ML20070H122
| ML20070H122 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 03/01/1991 |
| From: | HOUSTON LIGHTING & POWER CO. |
| To: | |
| Shared Package | |
| ML20070H120 | List: |
| References | |
| NUDOCS 9103130287 | |
| Download: ML20070H122 (381) | |
Text
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I E j SOUTH TEXAS PROJECT l ELECTRIC GENERATING . ! STATION 1 NUCLEAR TRAINING DEPARTMENT l ' SOUTH TEXAS PROJECT . 47 o ELECTRIC GENERATING STATION. u i SIMULATOR CERTIFICATION SUBMITTAL. i [h < l lNITIAL REPORT 910 31 :n32G7 910301 PDR ADOCK 05000498 P PDR
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p_-- ATTACllMENT SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION SIMULATOR , CERTIFICATION SUBMITTAL r
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/ SINULATOR CERTIFICATION SUBNITTAL ,
b. INDEI SECTION PAGE e SIMULATION FACILITY CERTIFICATION FORM (474) UNIT 1 AND UNIT 2
- 1. INTRODUCTION / DEFINITIONS 1
- 2. 1"SI/ANS 3.5,1985 SIMULATOR CERTIFICATION 11 CHECKLIST
- 3. EVALUATION OF NON-COMPLIANCE ITEMS TO 34 ANSI /ANS 3.5,1985 REQUIREMENTS
- 4. SIMULATOR PROCEDURES 35
- 5. OPERATING EXPERIENCE REVIEWS (OERs) 37
- 6. SIMULATOR DATA BASE- 38
- 7. PLANT MONITORING SIMULATOR COMPUTER 39 e SYSTEM (PMSCS)
L\s 8. SIMULATOR INSTRUCTOR STATION OVERVIEW 40
- 9. UNIT / SIMULATOR DIFFERENCES 43 ;
1): PHYSICAL FIDELITY
- 2) ENVIRONMENTAL COMPARISON
- 10. SIMULATOR PERFORMANCE TEST 45
- 1) PERFORMANCE TEST PERSONNEL QUALIFICATIONS
- 2) REAL TIME TEST
- 3) TRANSIENT TEST
- 4) NORMAL OPERATIONS TEST
- 5) MALFUNCTION TEST
- 6) STEADY STATE OPERATIONS TEST
- 7) SURVEILLANCE TEST
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I t [ INDEX ( BECTION PAGE
- 11. SIMULATOR PERFORMANCE TEST SCHEDULE 53
'12. SIMULATOR UPGRADE PLAN AND SCHEDULE 54
- 13. EVALUATION OF DIFFERENCES IN UNIT 2 55 VERSUS UNIT 1 AND THE SIMULATOR ADDENDUN PAGE 1): LISTING OF CURRENT DISCREPANCY-REPORTS 1-1 thru 1-14 (DRs)
- 2) CURRENTLY EXISTING-UNIT / SIMULATOR 2-1 thru 2-7 DIFFERENCES
- 3) MALFUNCTIONS ACCEPTED FOR TRAINING AND 3-1 thru 3 EXAMINATIONS l
[ 4) SYNOPSIS OF MALFUNCTION TESTS 4-1 thru 4-171
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. 5) LISTIPG'OF CURRENT MODIFICATION REPORTS 5-1 thru 5-3 (MRs) 6). LIST OF CURRENT INITIAL CONDITIONS (ICs) 6-1 thru 6-3
- 7) REMOTE FUNCTIONS (LOCAL OPERA'iCR ACTIONS) 7-1 thru 7-11 ACCEPTED FOR TRAINING / EXAMINATIONS .
l
- 8) MANU7.L RX. TRIP TRANSIENT TEST DATA 8-1 thru 8-25
- 9) SYNOPSIS OF TRANSIENT TEST DATA 9-1 thru.9-10
- 10) OVERRIDES ACCEPTED FOR TRAINING / 10-1 thru'10-14 EXAIIINATIONS
- 11) SURVEILLANCE TEST IIST 11-1 thru 11-3 )
- 12) FOUR YEAR SIMULATOR PERFORMhNCE 12-1 thru 12-44 TEST SCHEDULE 11
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4 1# ADDSMDA CROSS REFERENCE N2DENDUM NUMEE5t APPLICABLE QOMMENTS AMBI/ANS 3.5.1985 1.1- 3.1 -DISCREPANCIES
- l 1.2 3.1.1 DISCREPANCIES ALSO SECTION 10 3.3.1 OF THIS REPORT
(.2.1.c i 1.3 3 . .t. 2 DISCREPANCIES 3.7 1 4.2.1 c 1.4 3.2.2 DISCREPANCIES ' 1.5 3.3.2 DISCREPANCIES 1.6 4 .1- DISCREPANCIES ALSO SECTION~10' OF THIS REPORT 1.7 B.2.2 DISCREPANCIES
,r-k 1.8 N/A . DISCREPANCIES ON INSTRUCTOR STATION 1.9 3.2.2 DISCREPANCIES ON PLANT COMPUTERS-
' SIMULATION !
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~1.10 5. 3 - DISCREPANCIES s, iii
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ADDENDA CROSS REFERENCE (.) ADDENDUM NUMBER APPLICABLE C_Q)DGMTA
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MISI/AMS . 3. 5,198 5 2 3.2.1 3.2.3 , 3 3.1.2 ALSO SECTION 10 3.4.2 OF THIS REPORT 4 3.1.2 ALSO SECTION 10 3.4.2 OF THIS REPORT 4.2.2 5 3.2.1 ALSO SECTION 10 OF T:fIS REPORT 6 3.4.1 7 3.4.4 ALSO SECTION 8 OF THIS REPORT 8 4.2.2 ALSO SECTION 10 ,. OF THIS REPORT l' \ 9 4.2.2 ALSO SECTION 10 OF THIS REPORT 10 N/A SECTION.8 OF THIS REPORT 11 N/A SECTION 10 OF THIS REPORT 12 5 . '4 SECTION 11 OF THIS REPORT l l l f-
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GC sonu 474 U S NvCLt AR RIGUL ATORY Coneui&6 ION sto & App,s a n owe a f.".W SIMULATION FACILITY CERTIFICATION W.h pTRUCTIONS. This form is to be fi ed l for irstias certificat;on. recertif catior (if reoweredi, and f or any change to a simulation f a ehty performance testing p.an Ide af ter in'tial submittai of such a plan Provide the foHowing ir: formation. and check the approphate boli to ihdecate teaton for $dbmittal P ACILIT Y OOCkt I NUM00 N SOUTil TEXAS PROJECT ELECTRIC CENERA'llNG STATION UNIT I i to 498 UCE N51i l Daft HOUSTON LICHTING & POWER. P.O. BOX 289 WADSWORTH. TEXAS T/4tl3 I March 1. 1991
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- ACiuTy Pt naoRv ANc: tis 1 AastR ACT$ A77 ACHt O (# car perfornierire reers toriauteed an the permd end<ry werA the dare of this/cart bD3recersont Dt %CRie f TON Of Ps R 5 0 RM ANC E T E S TING COMPL E T t O tArtsch ossererins pegetsi an necessary. ono sonnt ry rke nem orarnprion bemp tonronvedt SEE SECTION 10 0F ATTACHMENT
$iMUL A flON f ACILi1 Y Pt RFORM AN(t i t$ TIN (,, $ CME DULL A f t ACME D rear the rpnerpro gr epprosimstery /b% o perf r 3rmerite regrs per y e for ene lour e.fr ee' sod lI tommenrang work the etere of thus certdecer on )
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l Pt R F OR M ANCE T t STING PL AN iM ANGE . IIo' anr n.ocerecer,on to e performance rest,ap pean suom,traf on a prev <o es err,recar.on/ OESCRiPYION Of PE R7ORMANCt Ti5 TING PL AN CH ANGE 44rrari sarernonalpegers/ as seet euery and #aent,ry the nem pescespreori bemy conrinveot NOT APPLICABLE l M &Ct R t se eCA t iGN rueernor corwtr.e ect<ons raeen arrecn resWr: of compsereo perrorerwnce resnry on accomence wrn 10 Cf P a $b dbebnbnvr l A rryn e<kn nn.i(+pe s s at w esiry **ws wen'dv rne vrem <<*vnpcen t**w c ont'n* ** I NOT APPLICABLE I l l Yv' ene usi. ment er om.ii on m ines onc ,meni inciuamo snacam.nss me, ce wrueci to v.a .no enmma unci.ons e ce U S Nucit AR mtGULAtoRY apprecoteh.ti&6
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- SIMULATION FACILITY CERTIFICATION 12% a STRUCTIONS. This form is to t>e fried for initial certificat.01 racertificsoon bf reausted) and for 6ny thonge to a simuistion f acihty performance testing pian se af ter iruttal submittal of such a pian. Provide the folowing .nformation. and check the appropriate tion tu ino.cate reason for submittal.
F Acitif Y Dock t i NVWbt ri SOUTH TEXAS PROJECT ELECTRIC CENERATINr STArlON UNIT 2 'Ein 494 LIC Nst t lDAfI HOUSTON LIGHTING & POWER. P.O. BOX 289 WADSWORTH. TEXAS 7/483 i March 1 1991
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- Acnity SOUTH TEXAS PROJECT SIMULATOR / NUCLEAR TRAINING FACILITY.FM521.8 mi. West of Wadsworth.TX lsiuutatioN Acnity etasoavANct test Aestn Actiart AcHa o tre veawn m. rnn emturres ,n rae ,=,rui eo.ae .,ta rw o e er ea,s cava,cer,oai //463 ogscairiion or riaeonwANcE tistiNo courtItEo rarru a eso.r o unemi n ,=wwv mr son, ira the r nem :=.cr or,an e.me corr,mmn Ti!E DESCRIPTION OF PERFORMANCE 1ES11NG IS IN SECTION 10 0F 1HE ATTACHMENT AND THE BASIS FOR APPLICATION TO UNIT 2 ARE IN SECTION 13 0F Ti!E ATTACHMENT.
l biMUL AIIUN I AclL it y Pt RFoMM ANGt tisitNG !,LHt Duit Ali AcHlD d er the con, art of acwes n.sf.',y /$4 or p.crorr,'em e rests pe y.e, rar the roi,r twr swr soc, l .am,,'*,er ,,,9 s.,th the n.,g or rh ep.,J.r.r.on i otscaierioN os et neonu Auct itstiNc to et coNouctio <arrua .aua,v i,.,,.u m aa awr =>o,ven,sr rae oe-> =vnet.oa t. iv ewir,m, eor THE DESCRIPTION OF FERFORMANCE TESTING TO BE CONDUCTED IS IN CECTION 10 0F THE ATTACHMENT AND THE BASIS FOR APPLICATION TO UNIT 2 ARE IN SECTION 13 CF THE ATTACHMENT. I l rt no onu ANct T Est iNo et AN cHANot av er marsar.on co n swro,~.mo em,ne own surmureo vn o e,ev,ove ce sa.rar,on> of semirt som os rs n e oavANct ti siiNo PL AN CH ANGE farrgh mRAr,w.wp a na Mwy po,ett,8, r4, rem wwhptw temg tyn,m=H NOT APPLICABLE ru ,- m ,r ,asn ce m y m o c,,ry-umesm m u,,cco,ci.,x ,,i,,ra traceu i sses<ansu,, - >la=,twci e,ar inca t ion, rc,e, an.n or-
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% e .no .n,o.. n .o. . .eo rn,..a 3 N ATURE AUTHORIZED REP ESENT ATNE ' II l h lDATE . H. KINSEY \b\, h y VICE PRESJDEN1-NUCLEAR GENERATION jl l in actorcunce niin 10 o H i 55 d. communicat.onsyn's jorm snao oc suom.trea io the N hc n tonows BY MAIL ADDRE SSED TO Director,06hce of Nuclear Reactor Regulation BY DE LIVE RY IN PE RSON U.S. Nuclear tgulatory Commission t0 THE NRC OF FICE AT 7920 Norfolm Asenue wnhington. Oc 20555 Bethada. Mo
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION SIMULATOR CERTIFICATION REPORT FEBRUARY 8, 1991
1.0 INTRODUCTION
/ DEFINITIONS 1.1 PURPOSE AND ARPM QEMENT OF THIS RFfQBT The purpose of this report is to provide the basis for Houston Lighting & Power Company's (HL&P's) certification that the simulator can be used in the conduct of operating tests for Unit 1 and Unit 2 of the South Texas Project Electric Generating Station (STPEGS). This is done by showing compliance with the provisions of ANSI /ANS 3.5,1985 or by identifying exceptions to compliance and justifying why ; operating tests can still be administered. Each section of the
( standard is reproduced and, immediately f ollowing, the current status of the related requirement is provided. This report is being submitted as the Initial certification Report in accordance with 10 CFR 55.45.b.5. 1.2 GENERAL SIMULATOR INFORMATIQH STPEGS is a two unit Westinghouse PWR - Four Loop 1250 MWE Plant operating from independent control rooms. The power plant simulator is used for training and examining the STPEGS Unit 1 and Unit 2 operators. The STPEGS simulator is considered plant specific to Unit 1. Due to the minor diff 'ences between the Unit:2, this report represents the Certification submittal for both Units 1 and 2. The differences between the simulator and Unit 2 are evaluated in Section 9 and Addendum 2 of this subaittal. The simulator was constructed by Gould Inc. in the early 1980's and delivered to Houston Lighting & Power in late 1984.
i
/7 1.3 DEFINITIONS 1.3.1 DISCREPANCY REPORT (DR)
A form used to document problems in simulator configuration or operation. The documented problems are delivered to the simulator support section for resolution. Anyone responsible for operation or maintenance of the simulator can generate DRs. Students and operators are also encouraged to submit DRs i through the simulator training instructors. 1.3.2 MODIFICATION REPORT (MR) A form used to document and track plant modifications or changes to the scope of simulation which may or may not be incorporated on the simulator. MRs are reviewed by the simulator Configuration Management Committee (SCMC) to determine the training / examination impact and whether the plant modification should be incorporated on the simulator.
- g. 1.3.3 SIMULATOR ENHANCEMENT
/ \
1 A change made to the simulator, either an
\') addition or deletion from the original scope of simulation which is not related to a plant modification. Examples of a simulator .
enhancement would be the addition or deletion of a malfunction or a modification made to the instructor station. 1.3.4 MALFUNCTION RESPONSE / REMOTE RESPONDE BOOKS Manuals, available to the simulator instructors, which contain the cause and ef fects of - each malfunction / remote which has been tested and approved for operator training and examinations. 1.3.5 COMPLIANCE Discrepancies which may exist do not have significant adverse effect on the conduct of a licensing examination or operator training. Correction is not necessary to comply with ANSI /ANS 3.5,1985. A Q 2
-1.3.6 EECEPTION f3 Discrepancies ! which have been identified A during performance testing or operator training that prevent full compliance with ANSI /ANS 3.5,1985. These discrepanciest depending on the severity, are categorized as follows: <
1.3.6.1 PARTIAL CONPLIANCE Discrepancies exist which have a minor but definite impact on the ability to conduct a licensing examination or operator training. These discrepancies include those which can be easily accounted for and overcome during a licensing examinstion or operator training. Correction of these discrepancies will be scheduled, utilizing available resources, in accordance with the simulator configuration control procedures as part of the ongoing simulator update program. 1.3.6.2 NON-COMPLIANCE lj Discrepancies exist which adversely affect the ability to conduct a reliable licensing oxamination on the event. Operator training may still be possible wi':h instructor intervention. However, the simulator will not be used in the administration ci: e operating test using the norecgrplying procedure, system or event until the ' discrepancies are corrected. The identified discrepancies will be scheduled for correction,-utilizing available _ resources, in accordance with the simulator configuration control procedures as part of the ongoing simulator update program. 1.3.6.3 act nivLICABLE Not applicable refers to requirements of ANSI /ANS 3.5,1985 which do not apply to the STPEGS reference plant simulator. I v 3
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I 1.4 1CRONYMS, nBBREVIATIONS, TR&D5 NAMES
.A j AC Alternating Current
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ACC, ACCU, ACCUM Accumulator (s) ACT Activation or Actuation l ACW Auxiliary Cooling Water ! APW- Auxiliary Feed Water
-ANSI /ANS American National Standards Institute /American Nuclear Society ANN, ANNUN Annunciator ATWS - Anticipated Trancient without Scram AUTO Automatic AUX Auxiliary BA Boric Acid -[~ BATT Battery
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~BKR Breaker BNK Bank BOL Beginning of (Cora) Life BOP Balance-Of-Plant-BRNG Bearing B/S Bistable B/U Back-Up BWR Boiling-Water Reactor CCW Component Odoling Water System CET Core Exit. Thermocouple P
1.4 ACRONYMS., ABDREVIATIOPO. TRADENAMES. (cont'd) (, CFR Code of Federal Regulations CH Channel CLDWN, CLDN Cooldown CLSD Closed CNTMT Containment Building CONT Containment COND Condenser, Condensate CRYWOLF Gould Trade Name for Annunciator Functions CR Control Room CSF Critical Safety Functions CTRL, CNTRL _ontrol CVCS Chemical and Volume Control System \ DA Deacrator DC Direct current DISCH Discharge DISPL Display DG Diesel Generator D/P, DP Differential Pressure DR Discrepancy Report DRPI Digital Rod Position Indicating System DRED Daily Readiness Test
gry 1.4 ACRONYMB, ADDREVIATIONB, TRADENAMES (cont'd)
\s, ECW Essential Cooling Water EH, EHC Electrohydraulic Control System ELEC Electrical EMER, EMERG Emr gency %
EOL End Of (Cere) Life EOP Emergency Operating Procedures ERFDADS Emergency Response Facility Data Acquisition and Display System ESF Engineered Safety Features FC Fail Closed FW Feedvater FO Feil Open [g GEN Generator
GOV Governor (Component)
GPM Gallons Per Minute GS Gland Seal System HDR Header HHSI High Head Safety Injection HL&P Houston Lighting and Power Company IA Instrument Air IC Initial Condition INC, INCR Increase, Increasing IND Indication 0 -
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1 l l 4 O 1.4 &CRONYMS, ABBREVIATIONS, TRADENAME 8 (cont'd) ! INJ Injection , INOP Inoperable l INST Instrument j INTEG Integrator I/O Input / output
-IR Intermediate Range ISOL Isolation LC, L/C Load Center LHSI Low Head Safety Injection LOCA Loss of Coolant Accident LOOP Loss of Off-Site Power LP Low Power or Low Pressure I \ LTDN Letdown System LVL Level MALF Malfunction
. MCC Motor Control Center MN Main MNTR Monitor MOL Middle of (Core) Life MR Modification Report 1tS Main Steam Main Steam Isolation Valve MSIV MSR Moisture Separator Reheater O
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- y. 1.4 ACRONYMS, ABBREVIATIONS. TRADEMAMES (cont'd)
M/U Makeup MWE Megawatts (Electrical) NI Nuclear Instrunentation NSSS Nuclear Steam Supply System NTD Nuclear Training Department OER Operating Experience Review OPS Operations PART Particulate '
-PH Phase i PMSCS Plant Monitoring Simulator Computer System PNL Panel POP 03 Normal Plant Operating
- j Procedure d PORV
-Power Operated Relief Valve PR Power. Range, Pressure PROTEUS Plant Process Computer System (P-2500) +
PRT Pressurizer Relief Tank PWR Pressurized Water Reactor PZR/PRZR Pressurizer
.QDPS' Qualified Display Parameter (or-Process) System -
RC Rod Control RCP Reactor Coolant Pump
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1.4 ACRONYMS. ABEREVIATIONS,_TRADENAMES (cont'd) RCS Reactor Coolant System REG Regulater RHR Residual Heat Removal RM Room RM-11 Normal Radiation Monitoring System RMS Radiation Monitoring System RMW Reactor Make-Up Water RO Reactor Operator RTD Resistance Temperature Detector RWST Refueling Water Storage Tank RX Reactor SCC Simulator Configuration Coordinator
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SCMC Simulator Configur ion Management Committee S/D Shutdown SDA Simulation Development Aid Program SEC Secondary SEQNCR Sequencer SFTY Safety S/G Steam Generator SGTL, SGTR Steam Generator Tube Leak, Tube Rupture
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.-- 1.4- N .RREYJA HOMS, TRLDENAMES (cont'd)
(w SI Safety Injaction SOE Sequence-Of-Events i SPDS Safety Parameter Display System SPLY Supply SR Source-Range SRO Senior Reactor Operator STM Steam STP South Texas Project i STPEC South Texas Project Electric Generating Station e S/U Start-Up TAVG Average Reactor Coolant Temperature (
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-TC Thermocouple
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- \Q TK Tank TUREJ Turbine UAT. Unit Auxiliary Transformer- ,
.VCT Volume Control Tank VLV Valve WR Wide Range XCONN Cross-Connect.
L XFER Transfer XFMR Transformer XMTR. Transmitter ZG Designator For Normal Plant ! .- Procedure
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2.0 ANSI /ANS 3.5, 1985 SIMULATOR CERTIFICATION CHECKLIST
\ 2.1 ANSI REQUIREMENT (SECTION 3.1 SINULATOR CAPABILITIES)
The response of the simulator resulting from operator action, no operator action, improper operator action, automatic plant controls and inherent operating characteristics shall be realistic to the extent that within the limits of the performance criteria (Section 4, Performance Criteria) the operator shall not observe a difference betveen the response of the simulator control room instrumentation and the reference plant.
2.1.1 STATUS
PARTIAL COMPLIANCE Twenty-eight discrepancies have been identified which do not allow full compliance with this requirement. The discrepancies related to this requirement are listed in Addendum 1.1. Several methods are available to ensure 4 effective training and examinations may continue to be administered with the existence of those discrepancies. The methods include: *
! 1) placement of tags on the simulator O control boards as done in the reference l plant. This provides concise information on components or indications which have outstanding discrepancies associated with them.
l 2) Briefings held with the trainoas prior to t training sessions or examinaticns as donc ! during shift turnovers in the reference I plant. This gives the training instructors the opportunity to discuss with the trainees the differences which exist between the reference plant and the simulator, g 3) Dry-running the simulator scenarios prior l to use during training sessions or examinations. This allows the training instructors to identify problems which may occur and provides time to modify the scenarios to circumvent identified problems. I i
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2.2 ANSI REQUIREMENT (SECTION 3.1.1 NORMAL PLANT EVOLUTIONS) The simulator sh'11 be capable of simulating continuously, and in real time, plant operations of the reference plant. The simulator shall calculate plant system parameters corresponding to particular , operating conditions, displaying these parameters x 2he appropriate instrumentation, and provide proper alarm or protective system action, or both. The minimum evolutions that the simulator shall be capable of performing, using only operator action normal to the reference plant, are as follows:
- 1) Plant startup - cold to hot standby. The starting conditions shall be cold shutdova conditions of temperature and pressure, Removal of the reactor vessel hvad is not a required condition for simulation:
- 2) Nuclear scartup from hot standby to rated pcuer;
- 3) Turbine startup and generator synchronization;
- 4) Reactor trip followed by recovery tu rated power;
- 5) Operations at hot standby;
- 6) Load changes;
_D 7) Startur, shutdown wd power operations with less than full .eactor coolant flow;
- 8) Plant shutdown from rated power c' hot standby and cooldown to cold shutdown conditior. -
- 9) Core performance testing such as pinnt heat balance, determinaticn of shutdown margin, and measurement of reactivity coefficients and control rod vorth uring permanently inst d instrumentation;
- 10) Operator s ~ ,ted surveillance testing on ' safety related equipment or systems.
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2.2.1 0TATUS
PARTIAL COMPLIANCE FOR 1-THROUGH 6 AND 8 THP,0 UGH 10 Fourteen discrepancies ,have been identified l' which do- not allow full compliance: with-requirements 1 through 6 and 8 through 10. The discrepancies related to these requirements are listed in. Addendum 1.2. m 12 ( , l
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,-g The~ most significant result of these
-f g. discrepancies is that examination scenarios do
'U 1 l- not. include the .real-time ~ formation of a pressurizer steam _ bubble.
ITEM 7 ABOVE IS KOT APPLICABLE TO STPEGS. Requirement 7 is prohibited by LTpEGS Technical Specifications, therefore, neither
. training nor. examinations will be. conducted on start-up, shutdown-and power operation 8 with
-less than full reactor coolant flow. -l Several methocs are available to- ensure effective training and examinations may continue to be administered with the existence of the other discrepancies.
The methods include:
- 1) Placement of tags on the simulator ,
control boards as done in the reference plant. This provides concise information on components or indications which have outstanding discrepancies associated wi' i them. (3-"
'2) Briefings held with the trainer prior to
(.
- training sessions or examinations e ndone during shitt-tu<novers in the r/aference-plant.. TPis 7.ivca . the training instructors . the opportunity - to _ discuss 1 e
.with the trainees the differences which exist between the referen e plant and the simu)ator.
-3) Dry-running the simulator scenarios prior to .use during training sessions or examinations. This ' ellows the training instructorc to identify problems which may_ occur.and provides time to modify the
, scenarios to circumvent identified-problems. 13 V[. a
/' N 2.3 ANSI REQUIREMENT (SECTION 3.1.2 PLANT MALFUNCTIONS)
The simulator shall be capable of simulating, in real time, abnormal and emergency events including malfunctions to demonstrate inherent plant response and automatic plant control functions. Each type of accident analyzed in the reference plant safety analysis report that results in observable indications on control room instrumentation and for which the simulator is determined to be appropriate for training shall be simulated. Where the operator actions are a function of the degree of severity of the malfunction (e.g., Loss of condenser vacuum, steam line break, loss of :oolant, degraded feedvater flow, etc), the simulator shall have adjustable rates for the malfunction of such a range to represent the plant malfunction conditions. The remaining events shall consist ot* a variety of malfunctions associated vich the electrical, auxiliary, engineered safety features systems, steam systems, reactor coolant system, and instrumentation and control systems. The malfunctions U sted belcv shall be included:
- 1) Loss of coolant; a) Significant PWR steam generator leaks; b) Inside and outside primary containment;
\
'" c) Large and small reactor coolant breaks including demonstration of saturation condition; d) Failure of safety and relief valves;
- 2) Loss of instrument air to the extent that the wholc system or individual headers can lose pressure and
.:!!ccc the plant's scacic or dynamic performance;
- 3) Loss or degraded electrical. power to the - station, including loss of offsite power, loss of emergency power, loss of emergency generators, loss of power to the plant's electrical distribution buses and loss of power to the individual instrumentation buses (ac as well as dc) that provide. power to control room indication or plant control functions affecting the plant's response; (O) v 14
b a
- 4) Loss of forced core coolant flow due to single or 99 i multiple pump failure; j$ l
- 3) - Loss . of condenser vacuum-including loss of condenser l
< 1evel control; i I
- 6) Loss of service water or cooling to individual
; .componentsi. '
- 7) Loss of shutdown cooling; 1
o
- 8) Loss; ~.of component cooling system or cor, ling to 1
' individual components; ;
9). Loss of normal feedvater or normal feedwater system -l l ' failure; 10); Loss of all feedvater -(normal and emergency);-
- 11) Loss of protective system channel; l12)' .. Contrul' rod !. allure - including stuck rods, uncoupled' O rods, dritting rods, rod drops, and miss11gned rods;
. 13) Inability to drive control rods;. ,
p ' 14)~ Fuel cladding! failure resulting in high activity in l' 1 A reactor coolant or off gas : and the associated high -
% radiation alarms;. ;
. Turbine-trip;
- 15)
,( c
, + :16) Generator trip; .
.}
il7)[ . Failure -in - automatic ; control system (s) that affect c reactivity nnd core heat removal;. i -18), Failure of rea or coolant pressure andIvolume control.
. systems (PWR): a & 19)^ Reactor trip;- .
l20) Main steam line as well as main feed -line break ((both l,, inside endioutside containment); w > mlW ' :
- 21) : Nuclear instrumentation failure (s);
l
- 22) Process Instrumentation, alarms, and control; system J failures;
, n 15 g.
a
.k
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u +d
- d. I Y. . .
23). passive malfunctions in systems, such as engineered safety features, emergency feedenter systems;. 24)' Fal.'ure of the automatic reactor trip system,'
. 25) Reactor pressure control system failure including ,
turbine bypass failure (BWR). The response of the simulator shall be - compared to actual plant , response or best estimate plant response (see Seccion 4, performance Criteria). Safety sa~1ysis calculated response is based on conservative initial cc 'aditions and assumptions and may not
. accurately reflect reslisti_c plant-response.
~
Comparing; simulator response to safety an. lysis results may show significant . discr$pancies which shall be resolved based on best estimate results.; Where applicable to the malfunction the simulator shall J provide to the operator the capability of taking action to recover. (
, the plant, mitigate the consequences, or both. The simulation shall be capable of continuing until such time that a stable, controllable and safe conditio'n is attained which can be continued 'to cold shutdown conditions, or uncil the simulator operating limits (4,.,, .
Simulator Operating Limits) are reached.
2.3.1 STATUS
COMPLIANCE WITH 5, 6, . 10, 11, 13, 15, 16, 17, 19, 21, 23, 24 s '[ j The' malfunctions. that training' and examinations.- are are approved for listed in A Addendum 3.. Addendum 4 corresponds to the sequential listing'of Addendum 3-and details ! the specific tests'done as well as any noted. 3 discrepancies.- *
- 2.3.2 STATUSt PARTIAL COMPLIANCE WITH 1,:2, 3, 4,-
;7, 8,L12,.14,;18,.20, 22 m _ Fifty-one e discrepancies have~ been identified related to- several J of- the. required. j malfunctions. Addendum 1.' 3 list, these y malfunctions and their associated DRs.
In tha Addendum, each DR;isLcross-referenced to the specific malfunction affected.. 4 Each discrepancy is also referenced to- the following11etter code tofdescribe:the-impact and' remedial, stepa taken for - traininct. and' examination. purpsMa! 16
1 "R" Badiation Monitoring System Modul
/~T)
I Problem. Values do not trend but rather (f jump to the alarm valun, or values must be prepared before hand. Addressed by:
- 1) Placement of tags on the simulator control boards as done in the reference plant. This provides concise information on components or indications which have outstanding discrepancies associated with them.
- 2) Briefings held with the trainees prior to training sessions or examinations as done during shift turnovers it, the reference plant.
This gives the training instructors the opportunity to discuss with the trainees the differences which exist between the reference plant and the simulator.
- 3) Dry-running the simulator scenarios prior to use during training s2ssions or examinations. This (O
\
allows the training instructors to identify problems which may occur and provides time to modify the scenarios to circumvent identified problems.
"L" Dynamic Model Scope Problem. These are Limits upon the extent of simultaneous malfunctions and/or the depth of recovery and contingency actions that can be dono or triggered.
Addressed bv;
- 1) Placement of tags on the simulator control boards as done in the reference plant. This provides concise information on components or indications which have outstanding discrepancies associated with them.
O 17
- lv1 l
1
}
fy 2) Briefings held with the trainees i M prior to training -sessions or T' ^ f examinations as done during shift turnoveru in the reference plant. This gives the training instructors the opportunity to discuss with the trainees the differences which exist between the reference plant and thu simulator.
- 3) Dry-running the. simulator scenarios ,
prior to use- during training-sessions or examinations. This ' allows the training instructors to identify problems which me.y occur and provides time to _ mo61fy the o scenarios to circumvent' ide stified problems.
"P" Eotential Logic or Dynamic problems exist. These do not preclude the use of a required malfunction = but may impose limits on combinations of malfunctions.
If _ limitations or dynamic problems are identified which cannot- be easily ' accounted for by the-examiner, alternate C 1
. scenarios can be made available to l provide a reliable examination.
'('
Addressed by:
- 1) Briefings held with the trainees prior' to training sessions or examinations, as done during phift turnovers in the reference- plant.
-This gives the training 7 i nstructors-the opportunity.to &s .uss with the trainees the differere; ?iwhich exist between the reference plant and the simulator.
~
- 2) Dry-running the-simulater scenarios prior to. use during training-l >
sessions' or examinations. This - E allows the training instructors to l identify croblems which may occur and providas: time to modify the' scenarios to circumvent identified
. problem 7.
p 6/m 18 l l l *;f
r (N "M" Minor Logic and Dynamic Problems. Some redundant computer point indicators are j V} not available or fully modeled. Some minor logic inputs to equipment are not modeled and must be worked around using individual override or annunciator functions. The magnitude of the response of some auxiliary systems differs from the reference plant system. Mdressed bvt
- 1) Placement of tags on the simulator control boards as done in the reference plant. This provides concise informativa on components or indications which have outstanding discrepancies associated with them.
- 2) Briefings held with the trainees prior- to training sessions or examinations as done during shift turnovers in the reference plant.
This gives the training instructors the opportunity to discuss with the trainees the differences which exist
, between the reference plant and the i,g simulator.
- 3) Dry-running the simulator scenarios prior to use during training sessions or examinations. This 4 allows the training instructors to identify problems which may occur and provides cimo to . modify the scenarios to circumvent identified , e problems.
"O" Qther malfunctions are available and used instead of the lis+.ed malfunction with the discrepancy.
A) { v 19 I l __- - __ _______--__2___ _ _ _ - - - - --- - --___ - _ . _ _ . _ _ _ _ _ - - - _ -
l l
,m 2.3.3 STATUS: NON-COMPLIANCE WITH 1.d
\
Q The STPEGS reference plant simulator is not capable of demonstrating the repressurization conditions from any sustained pressurizer steam space leak at this time due to modeling limitations of the current software. At the completion of the Simulator Model Upgrade Project, (see Sect *on 12), the STPEGS reference plant simulator will be in compliance with this requirement. Deficiencies regarding this non-compliance are marked with a double asterisk (**) in Addendum 1.3.
2.3.4 BTATUS
EST AP5LICABLE FOR 25 2.4 ANSI REQUIREMENT (3.2 1 DEGREE OF PANEL SIMULATION) The simulator shall contain sufflaient operational pancis to provide the controls, ins t ruraen ts t.iots , slarms, and other man machine interfaces to conduct the normal plant evolutions of 3.1.1 (Normal Plant Evolutions) and respond tu the malfunctions of 3.1.2 (Plant Halfunctionr). The control panels e d consoles that are simulated shall bc , tgned te nl.;ata t!w size, shepc, color, and confignet' .a of the 1 sctiona117 simulated hardware of the vsference olent. There may be d:viations in dimensions and t% arrangement of panele provided these deviations do not detract from (
%d
) training or examinations,
2.4.1 STATUS
COMPLIANCE Minor deviations exist between Unit 1 and Unit 2 control Rooms and between Unit 1 Control Room and the simulator. These identified differences are listed in Addendum 2. Those differences that are appropriate for correction are the subject of MRs in Addendum
- 5. The MRs will be corrected in accordance with normal simulator configuration control procedures. Each difference has been reviewed by the SCMC and it has been determined that until corrected or resolved they do not detract from training or examinations. See Section 13.
./ 20 Q/
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2,5 ANSI REQUIREMENT (3'.2.2 CONTROLS ON PANELB) W ') rp
.U The controls on panels and consoles that are simulated shall be designed to duplicate the size,-shape, color, and configuration of the functionally simulated hardware of the reference plant.
Consideration should be given to face front visual simulation of hardware components located on s.'aulated panels but not used by the trainee during training. All functionally simulated and visually simulated hardware shall replicats that in the reference plant control room. There may be dimensional deviation in the configuration of components and instrumentation, provided these deviations do not impact on actions to be taken by the operator. Plant information shall be dieplayed to the operator in the same form end units that are available in the reference plant. Meters, recorturs, svitches, annunciators, controllars, plant computer interface hardware and other components or displays that vould function during normal, abnormal, and emergency evolutions shall be included in the simulator. 2 . 5.1 - STATUS: PARTIAL COMPLIANCE Thirty-three discrepancies exist which do not allow full compliance with this requirement. The discrepancies related to this requirement are listed in Addendum 1.4. Twenty other discrepancies that potentially relate to this
/ requirement are listed in Addendum 1.9.
4 ]j -
- The effect of the discrepancies can be summarized by: (1) poor trending by the Radiation Monitoring System Model.or (2) the-incomplete modeling of isolated computer data points,
'Several methods are availablo to ensure effective training and examinations may continue to be administered with the existence of these discrepancies.
The methods include:.
- 1) Placement of tags on the simulator control boards as- done- in the reference -
plant. This provides concise information-on components.or' indications which have outstanding discrepancies associated with them.
- ,m 21
.\( jV
~ . , - - - -
- .. .- . . - - =- .
W 2)
- Briefings held with the trainees prior to Y
wl training sensions or examinations as done
~~ 31 g1= during shift turnovers in the reference training plant.. This gives the instructors the opportunity to discuM-with the trairees the differences which .
exist between the reference plant and the i simulator.
- 3) Dry-running the c!mulator scenarios prior to use during training sessions or examinations. This allows the training instructors to identify problems which may occur and provides time to modify the scenarios to- circumvent identified problems.
2.6 ANSI REQUIREMENT (3.2.3 CONTROL ROOM ENVIRONMENT) Consideration shall be given to simulating as much of the control room environmenc as is reasonable and practical, for example, turbine noise, control rod- step counter noise, flooring, obstructions and lighting.- Communications .tystems . that a control . room operator would use to communicate with an auxiliary operator or other support activities shall be operational to the excent that the
; G- simulator instructor, when performing these remote activities, shall be able to communicate over the appropriate cocuanication system.
.l:'T-VN 1 2.6.1 STATUS: COMPLIANCE Minor discrepancies exist. which have been
. identified and are. listed in Addendum 2. These
-minor differences have been reviewed by the .r SCMC and it-' has been determined that until they are corrected or resolvad they do not detract,from training or examinations. .
-2.7- ANSI i REQUIREMENT: ( 3 . 3 .- 1 SYSTEMS CONTROLLED FROM THE CONTROL ROOM).
The; inclusion of systems of the reference plant and the degree of simulation shall be to the extent necessary to perform the reference plant evolutions describea in -3.1.1 (Normal Plant Evolutions), and ^ ( thn malfunctions described in 3.1.2 (Plant Halfunctions). It shall {: be possible to perform these control manipulations and observe plant response- as in the reference plant. This shall include systen
-interactions-vich other simulated systems and shall provide total
[ system integrated response, i ( )- g 22
n._ '2.7.1 STATUS: PARTIAL COMPLIANCE
.j y
,' f- Sixty-three discrepancies exist which do not allow full compliance with these requirements.
The discrepancies related to these requirements are listed in Addendums 1.2 and 1.3.
- 1) Placement of tags on the simulator control boards as done in the reference plant. This provides' concise informatior, on components or indications which have outstanding discrepancies associated with them.
- 2) Briefings held with the trainees prior to !
training sessions or examinations as dono during shif t turnovers in the reference plant. This gives the training instructors the opportunity to discuss with the trainees the differences which exist between the reference plant and the simulator.
- 3) Dry-running the simulator scenarios prior to use during training sessions or
=A examinations. This allows the training
\
i/ (j instructors to identify problems which may occur and provides time tv inodify the scenarios to circumvent identified L problems. < 2.8 ANSI REQUIREMENT (3.3.2 SYSTEMS OPERATION OR-TUNCTIONS [ CONTROLLED OUTSIDE OF THE CONTROL ROOM). T:te - systems that are operated outside the control room or that provide some input to the simulation nedels and are .necessary to perform reference planc evolutions described in 3.1.1 (Normal Plant Evolutions) and malfunctions described in 3.12 (P1: 2t Halfunctions) shall be simulated. The simulator trainee shall be abic to interface with the remote activity in a similar manner as in the reference [ Pl ant. !U s [^ 3 -23 F f
p - 4 m t e -2.8.1- STATUS:. PARTIAL COMPLIANCE aL-
~\ . Discrepancies thatlare related to the " Normal requirement, Plant' Evolution" including surveillance tests used' for training, are :
listed in Addendum- 1.5. of- these ; discrepancias, the- only examination-limitations are the4 cold-shutdown draining of steam. generators by recirculation pumps and the. ' portion- of the Pressurizer PORV surveillance- test that lis performed at the Auxiliary Shutdown Panel. With regard to-q draining steam generators, the alternate means; (by blowdown) -is available. With regard to the PORV eurveillance, the control: room . portions can. be done and the Auxiliary Shutdown -Panel is beyond the scope .
=
_ of ANSI /ANS- 3.5,1985 requirements. With regard to the Plant Malfunction requirement, - the Fall 1990 revision of. the Emergency. Operating- procedures t. ~.s analyzed.
- As ' al result of this analysis, one hundred
-twenty-six additional remote . functions ' were i
' identified as being necessary. to l ensure the 1 sj f capability to complete allipaths through the i new. procedures. Although these additions are I L 'N . not plant modifications,.these-items are the subject o' tRs =, which are listed in Addendum
- 1. 5 . -
2.9 -ANSI REQUIREMENTL(3.4.1. INITIAL CONDITIONS):
;; Tx , Thz simulator shall possess a minimum capability for storage of 20
- iniculizatien conditions; At the-time of commencement of operations of tlw ::el.nulator; in the. training program, a minimum of -ten -
initialization conditions shall: be operational and shall include a. ? Lvariety , of plant operating. conditions, fission product poison concentratione, and various cimes:in core 11fe,
- 2. 9.1 =
STATUS : COMPLIANCE The' present--initial conditions are listedEini ! Addendum 6. 3
+
3 . a b l ', f, !. if
< . . - - . -- . - . . , . ~ : .. . . . .--,. , . - , . . -,;...- -.- - . - - .
p 2.10 ANSI REQUIREMENT (3.4.2 MALFUNCTIONS) It shall be possible to convent .scly insert and terminate the plant malfunctions specified ir s.z.2 (Plant Halfunctions). The simulator shall be capable e' simulating simultaneous or sequential malfunctions, or b4n , if these malfunctions can be expected to occur by design e r operational experience. The introduction of a malfunction sha .1 not alert the operator to the impending malfunction in any manner other than vould occur in the reference plant. Provision shall be made for incorporating additional malfunctions identified from operational experience and not included in 3.1.2 (Plant Halfunctions) . 2.10.1 STATUS COMPLIANCE The Instructor Station is more fully described in Section 8. All approved malfunctions are listed in Addenda 3. 2.11 ANSI REQUIREMENT (3.4.3 OTHER CONTROL FEATURES) The simulator shall have the capability of freezing simulation. In addition, consideration should be given to incorporation of fast time, slow time, bac.% crack, and snapshot cepabilities. L 2.11.1 STATUSt COMPLIANCE ! The instructor station capabilities are l described in-Section 8. 2.12 ANSI REQUIAEMENT (3.4.4 INSTRUCTOR INTERFACE) The capabi'.ity shall be provided for the instructor to act in the capactty <<f auxiliary or other operators remote from the control room; fo: example, change the operating conditions of valves, breakers or other devices. 2.12.1 STATUS COMPLIANCE Functions that have been presently approved for training end examinations are listed in Addendum 7. l l' L l l a 25 t L i l L _ __
- b. 2.13 ANSI REQUIREMENT-.(4.1 STEADY STATE OPERATION)
;i Q The simulator accuracles shall be related to full power values and interim power levels for which valid reference plant information is available. The parameters displayed'on the control panels may have the instrument error added co the computed values. During testing, the accuracy of computed values sh. ,1 be determined for a minimum of three points over the power range:
A. The simulator instrument error shall not te greater than that of the comparable meter, transducer and related . .; instrument system of the reference plant; B. Principal mass and energy balances shall be satisfied. Examples are:
- 1. Not NSSS thermal power to generated electrical
. power; ,
- 2. Reactor coolant system temperature to steam generator pressure;
- 3. Feedwater flow to reactor thermal power;
- 4. Hass balance of pressurizer; y S. Mass balance of steam generator.
.i L The simulator computed values for steady state, full power operation with the reference plant control system configuration shall be stable and not vary more than 128 of the initial values over a 60 minute period.
C. The simulator compu"ed valves of critical parameters shall agree within 128 of the reference plant parameters and shall not detract from rraining. Some exampics of critical parameterr L e:
- 1. Reactor thermal power: .
- 2. Reactor hot and cold leg temperatures;
- 3. -Feedwater flow; 4, Steam pressure;
- 5. Generated electrical power;
- 6. Reactor coolant system pressure.
26 v er m,, - r r. .g- , u ,- - . .
/~y D. The calculated values of non critical parameters I % pertinent to plant operation, that are included on the Q) simulator control room panels, shall agree vithin 110%
of the reference plant parameters and shall not detract from training. 2.13.1 STATUS: PARTIAL COMPLIANCE Two discrepancies exist which do not allow full compliance with this requirement. The firnt is software related. The second is hare? ware related. Both are t ',r'_ sd in Addendum 1.6. The first discrepancy relates to ccnditions less than 50% power. Feed and steam flows exceed the specified tolerance by 0.1%. This discrepancy does not apply to higher power levels. This discrepancy is part of the formal pre-sescion briefing und imposes no examination limitations. ' Joe second discrepancy relates to mete: calibrations which are part of an ongojng simulator maintenance sc50evle. 2.14 ANSI REQUIREMENT (4.2.1 TRt.NSIENT OsidATION) Tests shall be conducted to prove the capability of the simulator to ( (3 b) ' perfctm correctly during the limiting cases of those evolutions identified in 3.1.1 (Normal Plant- Evolutions) and 3.1.2 (Plant malfunctions) of this standard. Acceptance criteria for these tests shall: (a) Where applicable, be the same as plant star' up test procedure acceptance criceMa; (b) Require that the observable change in the parameters correspond in direction to those expected from a best estimate for the simulated transient and do not violate the physical laws of nature; (c) Require that the simulator shall not fail to cause an alarm or automatic action if the reference plant would have causec* an alarm or automatic action, and conversely, the simulator shall not cause an alerm or automatic action if the reference plant would not cause an alarm or automatic action. 27 v
,.4 o
?% 2.14.1- STATUS: PARTIAL COMPLIANCE i -This requirement is met for parts (a) and (b) in that the required testing has been completed and the acceptance criteria has been applied to the test results. A< synopsis of all malfunction test results is contained in Addendum 4 and asso.:iated discrepancies are listed in Addenda 1.h end 1.2.
Discrepancies having to do with part (c) l (alarms) are denoted by a single asterisk (*) in Addenda 1.2 and 1.3. i Several methods- are available to. ensure-effective training, and examinations' .may continue to be administered with the existence of these discrepancies. The methods include:
- 1) Macement of tags on the ~ simulator cont.rol boards as done in the reference plann. This provides concise information on etmponents or indications..which.have l ._
outstanding discrepancies associated with - G them.
- 2) Briefings held with the traine.:s prior to training sescions or examinations as done l- during shift turnovers in the reference plant. This. gives the ' training; ';
' instt actors ' the opportunity to discuss
with the trainees the differences 'which exist between tha reference.' plant and the: simult. tor.
- 3) Dry-running the simulator _ scenarias prior ito use during training 'ssssions .or examinations. This allows the J training instructcrs to identify 1 problems which-may occur and provides time to modify .the.
scenarios to circumvent- ident.ified j problers. , y c > 28 !. ;d') , sx l~ L
. . - .~ - . - ~. - ._ - .. .
2.15; ANSI REQUIREMENT (4.2.2 MALFUNCTIONS AND TRANSIENTS). _> g% =
'O)-
i Halfunctions and transients not tested in accordance with 4.2.1 shall be tested and compared co best estimate or other available information and shall meet the 1.cceptance criteria of 4.2.1(B). 2.15.1 STATUS
- PARTIAL COMPLIANCE Required testing has been completed and the acceptance cdteria has been applied to.the l test results. The malfunction tests were !
performed by the personnel listed in Sectior i 10.1 and results were compared to the Malfunction Response Book. A synopsis of the test results is included in Addendum 4. , Transient test results were reviewed by the personnel listed in Section 10.4.-An example j of data from the manual reactor trip transient may be found in Addendum 8. Certain trend discrepancies were noted for four of the transients which were run with no operator action (Simultaneous trip of all reactor coolant pumps, maximum size-LOCA with a loss of off-site power, maximum size unisolable main steam rupture, and simultaneous closure of all main steam isolation valves). The o significance of these discrepancies is
'(
described, along with their impact upon ( training.and examinations, in Addendum 9. 2.16 ANSI _ REQUIREMENT (4.3 SIMULATOR OPERATIONC LIMITS) Mathematical. equations may be simplified to meet real time simulation requirements. In addition, it is sometimes possible to create events on a simulator which progress beyond plant design limits. Examples of such events include primary containment failure, , _ gross core damage, and reactor coolant system two-phase flow.
'In order ' to avoid negative training which could result ^from simulatcr operation during such events, administrative controls or other means shall be provided to alert the instructor when certain parameters approach -values indicative of events beyond the
- implemented -- model or known plant behavior. Conditiens to be considered are:
A. Primary containment pressure greater than design limit; B. -Reactor coolant system presaure greater t' an design limit;
-G 29
1 a feel' temperature histories indicative of gross fuel failure;
.D. Reactor- coolant system pressure versus temperature relationship indicative of gross voiding; 2416.1 STATUS COMPLIANCE This requirement was verified by a series of tests which checked activation of a monitoring i light upon the attainment of any individual trigger value (A, B, C, or D, from above). The simulator operating limits test record is ,
maintained by tho simulator support group and is availabla for review. 2.17 ANSI REQUIREMENT (4.4 MONITORING CAPABILITY) It shall be possible to obtain hardcopy transient data in the form of either plots or printoats for critical parsmeters during the evolutions of 3.1.1 (Normal Plant Evolutions) and the malfunctions of' 3.1.2 (Plant Halfunctions). This monitoring capability shall provide sufficient parametric and time resciution to determinc compliance with the performance criteria of Section 4 (Performance
^ Criteria).
2.17.1 STATUS: COMPLIANCE U- .A hard copy of all transient test results is maintained by the-Simulator Support Section. See: Addendum. 8 for an example of curves generated from the collected transient data.
/
2.18 ANSILREQUIREMENT~(5.1 SIMULATOR DFGGN DATA) The simulator. design data forms che' basis for existing simulator configuration. This. data basa may ' include . predicted _ plant performance until the reference plant has been in commercial. operation for 18 months. After this period, available actual plant configuration and performance data shall be included in the timulator design data. 2.18.1 STATUS: COMPLIANCE See -Section- 6 for a description of the simulator database. 1
. A 30
+ 4 .,-~i , , u _ -w ,-
m 1F _4,. m.r-Jp4- I. AA4- . * , 4.i A... AA>.4 ",4 4 6 '- G- 4 -=A ---,a-----@ 4-.. - E-+W.-eh--p' i e 2.19 ANSI REQUIREMENT.(5.2. SIMULATOR UPDATE DESIGN DATA) { The simulator update design data forms the basis for future
'm . simulator design changes. This data base shall includo available plant data within 18 months after the reference plant is in consoercial operation or within 18 months of the simulator operational date, whichever is later. Reference plant modifications shall be reviewed at least once per year and the simulator update design data shall be revised as approprince based on cngineering and training value assessment. Student feedback should be evaluated as part of the review process.
2.19.1 STATUS: COMPLIANCE See Cection 9 for information on reference plant / simulator configuration control methods. 2.20 ANSI REQUIREMENT (5.3 SIMULATOR MODIFICATIONS) The simulator shall be modified as required within 12 months following the annual establishment'of the simulator update design data referenced in 5,2 (Simulator Update Design Data). Simulator modifications may precede reference plant modifications based on training-value. 2.20.1 STATUS PARTIAL COMPLIANCE This requirement is met in that reference
'Q -
plant modifications are reviewed, required, incorporated on the simulator within and if the time constraints of ANSI /ANS 3.5,1985 Section 5.3. See Section 9 for information on reference plant / simulator configuration control methods.. Sixty-six discrepancies have been identified + during performance testing or normal operator training that require a major sof tware upgrade to correct. See Addendum 1.10. Following completion of the 0ct./Nov. 1990 Performance E Test, three of these discrepancies were identified as not meeting the two year update criteria- as stated in ANSI /ANS 3.5,1985, Sections 5.2 and 5.3 for incorporating plant
- changes into the simulator. It is anticipated that additional discrepancies may be L identified that may require- an extensive upgrade to correct.
l-. 31 [ Juj i
jN Although sections 5.2 and 5.3 of ANSI /ANS 3.5, t V 1985 do not- apply to the resolution of-C')' x discrepancies, these requirements are being conservatively applied to include discrepancies. An exception is therefore noted with regard to the two-year update criterion. The sixty-six -identified discrepancies, and 1 any identified prior to the completion of the simulator upgrade, which require extensive modeling changes beyond our current capabilities, will. be deferred to the completion of the simulator upgrade. See section 12 for the simulator upgrade plan and schedule. 2.21 ANSI REQUIREMENT (5.4 SIMULATOR PERFORMANCE TESTING) i Simulator performance shall be established by preparing a simulator performance test, conducting the tests, and comparing -the simulator's performance with the simulator design data vichin the ~ j requirements of Section 4 (Performance Criteria). Testing shall be 1 conducted and a report prepared for each of the following occasions: A.. Completion of inicial construction; 1 B. If simulator design chat:ges result. in significant (3 simulator configuration or performance variations. f i Q,,,I When a limited change is made, a specific performance cost on the affected systems and components shall be performed. 1 2.21.1. STATUS: COMPLIANCE- ! 3ee Section = 10 for information related to simulator performance-testing. 2.22 ANSI REQUIREMENT (5.4.2' SIMULATOR OPERABILITY TESTING) A simulator operability test shall be conducted a nnually. The intent of this test is to: A. Verify overall simulator model completeness and integration;
^B. Verify simulator performance aga.nst the steady state criterla ^ of 4.1 (Steady State Or aration);
C. . Verify simulator per!c tmanc.o against the transient criteria of 4.2 (Transient Jperation) for ^a benchmark set of transients. L - [3 32
2.22.1 STATUS COMPLIANCE See Section 10 for information related to \ simulator performance testing. Also Addendum 12 for the 4 year test schedule. O >> a _- - - - - - --- ------ - - , - - , - ------------.----_-----u--a- _ _ _ _ - . - - - - - - - - - - - - - _ - - _ - _ _ - ----------__------.------__-_-_-------_____------------_-----a. - - - _ _ - -
(~N 3.0 EVALUATION OF NON-COMPLIANCE ITEMS TO ANSI /ANS 3.5,1985
; \ REQUIREMENTS STPEGS has identified malfunction Id, " Failure of safety and relief valves", of ANSI /ANS 3.5,1985 3.1.2 as a non-compliance item.
STPEGS has identified this as a non-compliance item because presently an unisolable malfunction will depressurize the system, but the system will not repressurize when subcooling y and water inventory is restored. Ponding correction, this M discrepancy is justified for the following reasono:
- 1) The model failure applies only to losses of coolant that are unisolable and from the top of the pressurizer.
- 2) Small losses of coolant from other locations in the Reactor Coolant System will allow the syntem to repressurize and other malfunctions are available for examinations and training.
- 3) The symptoms and onset of pressurizer steam space leakage may be taught and examined by use of the approved malfunctions for isolable pressurizer leakage.
(O)
- 4) The recovery steps for all small losses of coolant v are independent of the particular location.
STPEGS also identifies the portion of the normal plant heatup procedure for the real-time formation of a Pressurizer Steam Bubble of ANSI /ANS 3.5, 1985 3.1.1.(1) as a non-compliance item. STPEGS believes that pending correction this discrepancy is justified for the following reasons:
- 1) The rest of the procedure is performable, including the steps that are immediately preliminary and subsequent to the steam bubble formation, and
- 2) This isolated part of the procedure is otherwise able to be examined on by a Job Performance Measure (JPM).
34 lw]
4.0 SIMULRToR PROCEDURES J The South Texas Project reference plant simulator is controlled, operated, tested and modified utilizing the
.following procedures:
- 1) NTP-302.02 Vault Storage of Recorded Magnetic Media This procedure details the method for labeling and identifying materials exclusively related to the simulator and delivering them to the Site Records J Management Supervisor for safe storage.
- 2) NTP-303.01 Analysis of System Data This procedure defines the responsiblity of each Division Manager, Supervisor, and the Simulator configuration Management personnel regarding specific reviews of new revisions to plant design documents, determination of specific impact on their area of responsibility, and the appropriate transmittals.
- 3) NTP-303.04 Maintenance of Modification Documentation
) This procedure covers the necessary steps-i) s to ensure that plant changes and simulator enhancements- are entered, logged and' tracked as part of tl a modification project program.
4 ).. NTP-304.01 Simulator Alterations This procedure covers the execution of all simulator changes-other than DRs. 1
- . 5)- NTP-304.02 Simulator Configuration Control This procedure- covers the -individual' ,
i responsibilities for the conduct of.all ; configuration management activities. t. 35 l -\' . /]'\ ' l' l l' ~
- , . . ~ . . -
_n 6) NTP-304.03 Simulator Discrepancy Reporting This procedure describes the complete
\ process for identifying and implementing the acceptance and documentation of simulator discrepancies. It provides the methodology for determining the precise priority for a partic ular discrepancy with regard to training and examination purposes.
- 7) NTP-306.01 Simulator Performance Test Implementation This procedure gives details concerning the completion of testing required by ANSI /ANS 3.5,1985.
- 8) IP-03-01Q Plant Modifications This procedure sets forth the responsibilities for and requirements of the Plant Modification Program.
- 9) IP-08-24 Simulator Configuration Management This procedure specifies the
" f- responsibilities and requirements for the
(
\
Simulator Configuration Management. These -' procedures are maintained by the simulator support section-and are available for review. 36
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9 th'* l 0 o +NA IMAGE EVALUATION j gyp 'i;%N#'#< 1est1Aaest(mi-a) /,/'*4',+,(I$fg 6
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1 I f~'\, 5.0 OPERATING EXPERIEFCE REVIEFF (OERs)
\ OERs are reviewed for possible impact on training programs by the Operations Training Division. This review is performed in accordance with Nuclear Training Procedure NTP-109 (Licensing Commitment Management). If an OER affects simulator training to the extent of requiring changes to the simulator, an MR is generated in accordance with the Simulator Configuration Control and Simulator Alteration procedures.
iA) V l l i r 37 m i
t. i ym SIMULATOR DATA BASE
]- .6,0' l
;-(
~- The simulator data base'is comprised of controlled documents such as drawings, plant control board engraving lists, operating procedures, and other available plant data. Operator
' feedback is also an essential part of keeping the simulator up-to-date with the. plant. ;
A drawing list is maintained by the Simulator Support Section which contains a record of the drawings used as part-of the simulator data base. The drawing list contains the following ; for each document listed: i
- 1) Document number 2)- Document title
- 3) Applicable simulation models
- 4) Latest document revision date
- 5) Latest revision modeled The difference between the revision levels (latest revi,sion and revision modeled) of all drawings are compared to determine which drawings must be reviewed. If it is determined
-f ! Y by the Simulator Configuration Coordinator that a simulator M change is requ ired, an MR is written and the change is implemented. Af ter the modification is complete and testod satisfactorily, the drawing list is updated to the revision modeled.
The data base documentation is maintained by the Simulator Support Section and is available for review. Current MRs are listed in Addendum 5. f} 38 V
{g _7 . 0 PLANT MONITORING BIMULATOR COMPUTER 8YSTEM (PMSCS) NM The PMSCS simulates four plant monitoring subsystems the Emergency Response Facility Data Acquisition & Display System (ERFDADS), the Plant Process Computer System (PROTEUS), the Qualified Display Process System (QDPS), and the Radiation Monitoring System (RM-11) . The purpose of these subsystems is to display simulated plant data in various formats and provide various man-machine interfaces to select those formats. 7,1 OVERVIEW OF PMSCS In terms of PMSCS applications software, all four subsystems _ perform essentially the same functions. They acquire information from the simulation computer into a database identified by point identification names. Next they.ase raw data points to calculate points which aid the operator in the assimilation of data. The point information is then displayed to the operator in an easy to understand graphical format utilizing trending, bar charts, and tabular displays. Selection of desired information is simplified by specific keyboard design and menu-selection. Alarm information is also displayed to the operator. 7.2 TRAINING STATUS The Safety Parameter Display System (SPDS) on ERFDADS and + the QDPS are accepted for training with minor discrepancies. The PROTEUS and RM-11 monitoring systems have approximately eleven outstanding discrepancies which are scheduled for resolution in accordance with simulator Configuration Control procedures. Discrepancies related to the PMSCS are listed in Addendum 1.9. As noted in Section 2.5 of this report, methods are in effect for mitigating the effect of these discrepancies. A more detailed description of each subsystem can be found in PMSCS/RMS Overview, PMSCS Final Design Document, and PMSCS Final Detailed Design Document. These documents are maintained by the Simulator Support Section and are available for review.- g 39
1 l l 1 l 8.0 SIMULATOR INSTRUCTOR STATION OVERVIEW I ( Q) The instructor station is the primary controlling interface to the simulator. It consists of an Aydin keyboard and monitor which are connected to the simulation computer system. The instructor station supports training and examinations by allowing an instructor to insert either immediate or delayed malfunctions, control remote functions, override itema on the simulator panels, and reset the simulator to a previously stored state. Dedicated function keys, menu selections, and j data entry are methods used to insert commands for simulator ' controle A hand-beld remote transmitter is used to initiate a limited number of functions to the simulator while away from the main control station. Table 8 - 1 lists the functions available for instructor station control of the simulator. The instructor station sof tware is activated simultaneously with the simulator executive programs during simulator startup. To use the instructor station the instructor must enter a valid code name. The desired function is then selected from a menu of available function categories. The simulator may be reset to any of seventy available snapshot conditions. Forty of these are available to the instructor through the instructor station. Thirty are used by the simulator executive program for backtrack capability, p These thirty snapshot conditions are saved every minute while [ the simulator is in the run mode, so that the pact thirty s minutes of operation may be reviewed. The mathematical models of the simulation system have the capability to simulate core conditions at Beginning Of Life (BOL) , Middle Of Life (MOL) , and End Of Life (EOL) . These conditions may be stored into the operator-settable snapshots. The reset function includes a switchcheck function which insures that all input devices are properly positioned prior to placing the simulator in the run mode. The malfunctions available for training (see Addendum 3) may be initiated in a variety of modes. Individual non-logical malfunctions may be ramped through their allowed range. For training and examination purposes, ramping is only used for the various leak malfunctions. Operator remote functions may be initiated at ar.y time during simulator operation. The simulator system currently has the capacity for 500 remote functions. They may be activated to simulate physical operation of local equipment or they may be used to adjust a steady state parameter such as outside air temperature. A remote may be initiated with a selected delay time. The remote functions that are presently approved for training and examinations are listed in Addendum 7. /O 40
/ The override function of the instructor - station has- the capability to fix the condition of any panel device. Analog-devices, meters and potentiometers can be set to the top or bottom of their scale, left as-is, or set to any value within their range. Digital devices, switches and lamps can be set on, off, or left as-is. The simulator system can have up to sixty Input / output (I/0) signals overridden simultaneously. ;
Each digital device which is overridden is verified r~4 9r to ' use. All analog overrides approved for training and l examinations are listed in Addendum 10. ) Other features are also available at the instructor station to aid the instructor in controlling the simulation. For example , the annunciators may be silenced, acknowledged, and reset. The { preoperational test function (DRED) may be used for tests on the simulator panel items to ensure their proper operation prior to a training session. The handheld remote operator is available for the instructor's control of Run, Freeze, Initialize, Roset functions, and malfunction triggering (if previously set up for such at the main control station). In addition to the instructor station, the sinalator is provided. with a Simulation Development Aldo Program (SDA) on the simulation computer. From a computer terminal, the instructor may use this program to perform many of the same I _ fq - functions as are available at the instructor station. The ( program provides for additional, finer control and monitoring
\ of simulation events. Individual data points may be monitored or set to different values. It also serves as a backup to the instructor station in case of failures during a training session.
Discrepancies that affect the instructor station are listed in Addendum 1.0. These discrepancies may be summarized as being inconveniences to the simulator operator. There is no impact upon the ability to give a valid exataination. l l I I y ( 41
; TABLE 1 INSTRUCTOR STATION-FUNCTIONS RUN Place the simulator in the run mode FREEZE Place the simulator in the freeze mode INIT Select one of 40 initialization conditions (ICs)
RESET Reset to the selected ICs
. BACKTRACK Reset to one of the 30 automatically saved ICs SNAPSHOT Store the current simulation status-to one of the 40 selectable ICs MALFUNCTION Enter desired malfunctions into simulation and set their activation attributes TRICGER Directly trigger malfunctions for immediate or delayed activation OVERRIDE Override the calculated condition or position of any panel hardware item
- (('}
REM CONT Activate the hand held remote control station FASTTIME Increase the calculation increment for a fixed set of parameters EXPERT Dypass menus for direct entry of control data REM FUNC Enter remote functions and set their values MASTER INDEX Display the main menu and provide for activation of the desired function ANNUNCIATOR Silence, acknowledge, or reset annunciators DRED TEST Activate the preoperational panel item tests (Daily Readiness Test) 3 , 42 l l
- - . . . -.~.,- .- .- - . , . - . - - - - - . - - . - . . - - . - . _ - . . _ .
k, t 1 9.0 UNIT /SINULhTOR DIFFERENCES 4 9.1' -PNYSICAL FIDELITY 1 The physical fidelity of the simulator. versus- the. reference plant is maintained by-several methods. 9.1.1 The' Simulator Configuratinn Coordinator: reviews all plant modificatic to determine if the - plant change affacts the physical fidelity of the simulator. If it la determined that a simulator modification is required, an 1 MR is generated to track the change. 9.1.2 All proposed simulator. modifications which-require a' change in scope of simulation, addition or- deletion of a simulated system, component, panel, etc., are reviewed, approved, or disapproved by SCMC=. The SCMC is composed of personnel designated by the Plant Operations Manager and the ;,perations Training Manager. The SCMCtmeets at-least annually.and as necessary to review-plant ~ modifications. 9.1.3 Af ter ccliecting plant schanges for one year, MRs are generated.-for plant changes that may be implemented on the simulator. The SCMC then meets to determine which of these MRs actually will be implemented on the simulator. Approved MRs are implemented on the simulator within one year. If a plant modification is identified that should be incorporated on the simulator immediately, the SCMC will meet.and 4 review t'- proposed change. 9.1.4 Operator feedback - of observable differences between' the simulator and the plant is encouraged.: Simulator training instructors are required Lto initiate DRs after verifying operator identified problems. 1 I I '
- 43 o s l
l 9.1.5 In addition to the above methods, photographs (m) are taken of the reference plant control room Q annually and compared to the simulator panels. Differences identified are recorded and the necessary material required to correct the problem is ordered. Simple hardware corrections are made as time permits soon after the material is received. An MR is generated to correct differences found which require both hardware and software changes, such as annunciator window position and engraving changes. These modifications are usually made just prior to the annual performance test. Addendum 5 lists the currently outstanding hardware and software modifications. Addendum 2 lists the currently existing unit / simulator differences. 9.2 ENVIRONMENTAL COMPARISON A comparison was made between the simulator and the reference plant control room to determine if deficiencies exist which could detract from training. [N Items which were evaluated are: 4
'v) 9.2.1 Control panel layout and dimensions 9.2.2 Annunciator tones and noise level 9.2.3 Furnishings, carpet and wall color 9.2.4 Communications system 9.2.5 Normal and emergency lighting All identified differences are reviewed by the SCMC to determine the - impact on operator training and examinations. These dif ferences have been reviewed by the SCMC and it has been determined that the identified dif ferences do not detract from training or examinations.
44 m l
l l
,, 10.0 BIMUIATOR PERFORXANCE TEST
(,) 10.1 PERSONNEL QUALIFICATIONS ] 1 10.1.1 Vance Verbeck - South Texas Project SRO Licensed Training Instructor 10.1.2 James Calvert - South Texas Project SRO Licensed Training Instructor 10.1.3 Kenneth Kline - South Texas Project SRO Licensed Simulator Configuration Coordinator 10.1.4 Ricky Rodgers - South Texas Project SRO Licensed Training Instructor 10.1.5 Ron Graham - South Texas Project SRO Licensed Training Instructor 10.1.6 Matt Buenal.or - Previously Licensed, Certified Simulator
, Training Instructor i
V 10.1.7 James Shaw - Previously Licensed, Certified Simulator Training Instructor 10.1.8 Jody Brodsky - South Texas Project RO Licensed Training Instructor 10.1.9 Herb Cato - Previously Licensed, Certified Simulator Training Instructor 10.2 CONDUCT The conduct of the simulator performance test is governed by the Nuclear Training Department Procedure NTP-306.01 (Simulator Performance Test Implementation).
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10,3 AEAL TIME TEST The purpose of this test is to ensure that the simulator 1 runs in real time. To ensure real time operation, Z Cycle is monitored while the simulator is running models. Z Cycle is a timer function operating under the real time executive program. The test involves running the simulator for a minimum of one hour, recording the Z Cycle count at the start and end of the test, and comparing the result to a stop watch used to time the test. The acceptance criteria requires no model time-outs or aborts and must run within 1 0.1% of real time. This test was completed satisfactorily on 10/18/90. 10.4 TRANSIENT TEST The purpose of the trsnsiedit test is to verify that the simulator is capable of simulating reference plant response to the following ten transients as listed in Appendix B of ANSI /ANS 3.5,1985: 10.4.1 Manual reactor trip 10.4.2 Simultaneous trip of all feedwater pumps I
^
10.4.3 Simultaneous closure of all main steam line isolation valves 10.4.4 Simultaneous trip of all reactor coolant pumps 10.4.5 Trip of any single reactor coolant pump 10.4.6 Main turbine trip (maximum power level which does not result in immediate reactor tr.ip) 10.4.7 Maximum rate power ramp (100% down to approximately 75% and back up to 100%) 10.4.9 Maximum size reactor coolant system rupture combined with loss of all offsite power > 10.4.9 Maximum site unisolable main steam line rupture 10.4.10- Slow primary system depressurization to saturated condition using pressurizer relief or safety valve stuck open (Inhibit activation of high pressure emergency core cooling systems) 46
. - _ _ __ ._ __ - .. _ _- ~ ___ __ _ . _ _ _ _
The ten' required transients were complet'ed during the-
/% Oct/Nov 1990 performance test. The required parsmeters ! vere collected at one-half second interva3 r. and the \ transients were run for fifteen minutes each. A hard copy of . the test data and plots of each transient are maintained by the simulator support section . and are available for review.
See Addendum 8 for an example of a completed transient
-test including RETRAN and reference plant simulator data.
A synopsis of the remaining tests and results is attached as Addendum 9. Discrepancies identified during the transient testing and an evaluation of the impact on training and examinaticns are noted in the individual synopsis of Addendum 9. For analysis and' evaluation of the simulator response, the transient. test results were submitted to a panel of experts whose qualifications are listed below: NAME: KENNETH KLINE TITLE SIMULATOR CONFIGURATION COORDINATOR D' STPEGS EKFERIENCE: V 2 1/? years Simulator Training Instructor-- 3 years Simulator configuration Coordinator OTHER RELATED EXPERIENCE 24 years power plant ~ experience including fossil and nuclear. NRC LICENSES / EDUCATION: SRO Prairie Island Nuclear Plant, RO, Shift Supervisor 8 years SRO South Texas Nuclear Project, Training Instructor,
-Simulator Configuration Coordinator 5 1/2 years.
-i ( %) 47
%)'
p ). l NAME JAMES CONSTANTIN (,f- TITLE SUPERVISOR SIMULATOR TRAINING STPEGS EEPERIENCE 5 1/2-years STP Supervisor Simulator Training OTHER RELATED EXPERIENCE: 9 years Navy Nucicar 11 years Operations / Training NRC LICENSES /EDUCATIOWs SRO Certified-STP SRO License Arkansas Nuclear One Unit 2 (CE) RO License Arkansas One Unit 1 (D/W) NAME KEVIN P MULLIGAN TITLEt SUPERVISING ENGINEER STPEG8 EXPERIENCE:
/ Senior Reactor Operator License since January 1987 (inactive) on shift. Shift Technical Advisor.since June, 1987 Initial Startup Test Director for Unit 1 (July 1987 to August 1988) and for Unit 2 (December 1988 to June 1989) Reactor Engineer:since January 1985.
OTHER RELATED EXPERIENCE 3 years'as Reactor Engineer, Initial Startup Test. Director at Callaway Plant-(4 Loop PWR) 611/2 years as Nuclear Engineer with Public Service Co of Oklahoma-(Black Fox Station) NRC LICENSES / EDUCATION: SRO License STPEGS BSME,-Texas A&M, 10 week PWR. system at Callaway 1 week GE BWR Simulator at-Morris, Illinois , -I \ 48 iV
1 NAME DAREN CHANG
.!n) TITLE SENIOR SOFTWARE SPECIALIST.
'O STPEGS EXPERIENCE: ,
3 1/2 years of STP Simulator experience as a simulation ! Specialist and Senior Software Specialist with responsibility of all simulator software. OTHER RELATED EXPERIENCE: 1 1/2 years simulation experience with Simulation Associates Incorporated. NRC LICENSES / EDUCATION: Ph.D in Nuclear Engineering NAME: DAVID W. McCALLUM TITLE MANAGER PLANT OPERATIONS SUPPORT STPEGB EXPERIENCE: 5 years Shift Supervisor OTHER RELATED EXPERIENCE: 6 years-Maine Yankee Operations AO-RO-BRO b years U.S. Navy MM/ECT NRC LICENSES / EDUCATION: Maine Yankee Reactor Operator, Maine Yankee Senior Reactor Operator, STP Senior Reactor Operator , NAME: ROBERT CROSS TITLE SENIOR ENGINEER STPEGS EXPERIENCE 1 year in Thermal Hydraulics Section. Work includes verification of RETRAN model for simulator verification. v 49
OTHER RELATED EXPERIENCE:
\ 3 1/2 years as.an engineer working in Thermal Hydraulics at TVA. Work included simulator verification using RETRAN for Browns Ferry Nuclear Plant, and reload licensing work for BFNP using RETRAN.
NRC LICENSES / EDUCATION: B.S. In Nuclear Engineering M.S. in Nuclear Engineering NAME JOHN M. ALVIS, JR. TITLE ENGINEER STPEGS EXPERIENCE: Transient Safety Analysis and LOCA analysis using RETRAN 02/ MOD 2, RELAP5/ MOD 2 and VIPER-01 (1 year) OTHER RELATED EXPERIENCE: Performed transient and steady-state fuel performance analysis to support SP-100 core behavior studies. Analyzed core Thermal Hydraulic behavior with Cobra-WC, Assisted in (O modeling neutronic behavior of SP-100 core with MONP and b) DIFF3D. (1 1/2 Year) NRC LICENSES / EDUCATION: B.S., M.S. IN NUCLEAR ENGINEERING FROM TEXAS A&M UNIVERSITY 10.5 NORMAL OPERATIONS TEST The purpose of the normal operations test is to demonstrate the ability _ to operate the simulator in accordance w!th reference plant procedures. The simulator was configured to the cold shutdown condition using the reference plant system operating procedures and initial condition 1 was established. The simulator was.then taken to 100% power and returned to the cold shutdown condition using the reference plant operating procedures. During the transition several ICs were established. The-current ICs are listed in Addendum 6. , 50 p %/
The following is a list of the operating procedures used g during the normal operations test. These controlled
'j ,. procedures are maintained in the simulator by the Operations Document control Center and are available for review.
10.5.1 1 POP 03-ZG-0001 PIANT llEATUP 10.5.2 1 POP 03-ZG-0003 SECONDARY PLANT STARTUP 10,5.3 1 POP 03-ZG-0004 REACTOR STARTUP 10.5.4 1 POP 03-ZG-0005 PLANT STARTUP TO 100% 10.5.5 1 POP 03-ZG-0006 PIANT SHUTDOWN FROM 100% TO IlOT STANDBY 10.5.C 1 POP 03-ZG-0007 PLANT COOLDOWN Discrepancies noted during this evolution are documented on simulator DRs. A list of outstanding DRs associated with normal plant evolutions is listed in Addendum 1.2. These discrepancies are noted in Section 2.2.1 of this report (regarding ANSI /ANS 3.5,1035 3.1.1) 10.6 MALFUNCTION TEST (O V' 3 The purpose of this test is to ensure all malfunctions that were not tested during the transient testing, and that are to be used in operator training programs, are tested and compared to best estimates or other available data such as the malfunction response book. The results are documented on the malfunction performance test record. Only those malfunctions which are accepted are used in the operator training program. The acceptance criteria used is stated in ANSI /ANS 3.5,1985, Section 3.1.2 (Plant Malfunctions) and Appendix A-A3.4. Addendum 3 contains a complete list of malfunctions accepted for training and examinations. Addendum 4 contains a synopsis of each malfunction test and results. Malfunctions that are in partial compliance have been discussed in Sections 2.3.1 and 2.3.2 of this report. 51 o i
- . - - . - . . .- - .. . . - . ~ _ . ._
10.7 STEADY STATE OPERATION 8 TEST ( The purpose of this test is to ensure the stability of the sinulator by establishing steady state conditions and monitoring parameter variation with respect to time. During thic test, simulator computed values are compared to reference plant values at different power levels. The power levels selected are those for which heat balance data is available: 1) 28.8%, 2) 50%, and 3) 100%. This test was completed during the Oct/Nov. 1990 Simulator Performance Test. The acceptance criteria of ANSI /ANS 3.5,1985, Section 4.2 was applied. The simulator met the i 2% variance requirement. Some minor discrepancics were identified when applying the i 2% requirement to the simulator displayed values for critical parameters and the reference plant heat balance data. Identified discrepancies are listed in Addendum 1.6 and. have been described in Section 2.13.1 of this report (regarding ANSI /ANS 3.5,1985-4.1) The steady state test records are maintained by the Simulator Support Section and are availablo for review. O 10.8 SURVEILLANCE TEST The purpose of this test is to demonstrate the ability to perform selected safety related surveillanco procedures using reference plant procedures. Only the safety reinted procedures which have been approved by the SCMC for training will be tested. A list of the nurveillance procedures tested and the test results are listed- in Addendum 11. The surveillance test record is maintained by the simulator Support section and is available for
- review.
l L { 52
- . . . ~ . . - - - - . . . - - . - - . . - . - ~ . - - - - . .. . . . - . . _
r
.11.0 8IMULk?OR PERFORMANCE TEST SCHEDULE
.N The following testing will be conducted annually on the STPEGS simulator:
F
- 1) Real Time test
- 2) Transient test
- 3) Normal operations test
- 4) -Steady State Operations test
- 5) Surveillance test
- 6) Malfunction test
- The results of simulator testing will be documented and maintained by the Simulator Support Soction. This
-documentation will be available for review. See Addendum 12 for the four year schedule.
*. A minimum of 25 percent of the malfunctions accepted for training, will be tested annually. As additional malfunctions
-become available they will be tested prior to use. If accepted.
the malfunction'will be included in the simulator four year
,} performance test schedule. -(V 53
12.0 BIMULATOR UPGRADE PLAN AND SCHEDULE
/
g The simulator performance currently supports a valid examination in accordance with 10 CFR 55, llowever, in order to correct all of the STPEGS simulator DRs that prevent the simulator performance from meeting ANSI /ANS-3.5,1985 performance requirements, a major simulator model upgrade will be necessary. HL&P currently plans to issue a Request For Proposal for a specification writer, prepare a simulator model upgrade specification, and award a contract for a simulator model upgrado project by December 31, 1991. It is expected that the simulator model upgrade project will be completed by July 31, 1995. At that time all current DDa against simulacor performance pursuant to ANSI /AtlS-3.5,1965 requirements should be cleared. The on-gois simulator update program will continue to incorporate plant changes on an annual basis and correct prioritized ueficiencies that impact training and examinations within the capability of the simulator support statf. O b V 54
[ 13.0 EVALUATION OF DIFFERENCES IN UNIT 2 YERSUS UNIT 1 AND THE Q BIMULATOR STPEGS executes its overall training program in order to sustain dual unit license eligibility between units (reference letter from HL&P to the NRC dated 10-07-88 (ST-HL-AE-2815). Differences between the control rooms and the simulator are listed in Addendum 2 and fall into three functional categories.
- 1) Simulator differences from Unit 2
- 2) Outstanding hardware modifications will be addressed i during the normal course of simulator modifications to I match Unit 1
- 3) Permanent design dif ferences that extend beyond the scope of simulation j The SCMC has reviewed the differences between the simulator and the reference plant control rooms and has found that they ,
do not detract from of fective simulator training or licensing i examinations. (Reference letter: NTD-90004U5 dated March 27, l 1990 and Reference letter: NTD-90ll22 dated December 20, 1990) I v i I i SS l
i ApyENDUM 1 V 121 Dip _QMPANCIAS__MLATED TO ANSI-3. 5,19 8 5 BEC-3.1 DILi DESCRIPTION 01419 INCORE INST SYSTEM OPS NOT CORRECT I 01695 CORE EXIT TC RESPONSE NOT CORRECT 01732 RCS MASS BALANCE NOT CORRECT 01734 SECONDARY HEAT BALANCE NOT CORRECT 01848 CNTMT PRESS RESPONSE DURING PURGE NOT CORRECT 01894 PZR PRESS RESPONSE >80% LEVEL NOT CORRECT 90048 S/G WR LEVEL NOT CORPECT 90081 VCT LEVEL RESPONSE DURING M/U NOT CORRECT 90094 DA PRESS RESPONSE NOT CORRECT 90097 CCW TEMP. RESPONSE NOT CORRECT 90121 PZR LEVEL RESPONSE DURING CLDWN NOT CORRECT 90132 LOW HEAD SI FLOW OSCILLATES i 90167 PZR RESPONSE DRAWING BUBBLE NOT CORRECT 90168 PZR DYNAMICS AT LOW PRESS NOT CORRECT 90170 RCP SEAL D/P INDICATION NOT CORRECT 90172 STEAM TABLE SUB-ROUTINES ARE DISCONTINUOUS
-- 90174 FW PUMP CAPACITY NOT CORRECT 90251 RCS MASS / DYNAMIC . RESPONSE NOT CORRECT
{/q 90257 CVCS DYNAMICS / PRESS RESPONSE NOT CORRECT 90258 CONTAINMENT PRESS DYNAMICS NOT CORRECT ! 90282 ERFDADS/CR ALARMING NOT CORRECT 90303: RHR TEMP RESPONSE NOT CORRECT ' 90306 LP FRV ADMITTANCE NOT CORRECT 90329' SEC PLANT DYNAMICS AT LO PWR NOT CORRECT 1 90336 SUBCOOLING INDICATION ON ERFDADS/QDPS 90340 - PROTEUS COMPUTER OPS-NOT CORRECT 90345 S/G DYNAMIC RESPONSE NOT CORRECT 90347 PZR/RCS MASS BALANCE NOT CORRECT NOTE DISCREPANCIES WITHIN: THE CAPABILITY OF THE SIMULATOR SUPPORT STAFF WILL-BE CORRECTED ON A PRIORITIEED BASIS PURSUANT TO PROCEDURE ' NTP-3 0 4.3. - OTHER DISCREPANCIES-WILL BE CORRECTED AS PART OF THE SIMULATOR MODEL UPGRADE
. PROJECT. SEE SECTION 12 FOR THE SCHEDULE AND - PLAN REGARDING THIS PROJECT.
f G 1-1
( ADDENDUM 1
-(w g
pip _QllEPANCIES RELATED TO ANSI-3.5,1985 BEC-3.1.1 DJL1 DESCRIPTION AHSl/_AHH BELATED ITEM 90167 PZR RESPONSE DRAWING BUBBLE NOT CORRECT ........ 1 90168 PZR DYNAMICS AT LOW PRESSURE NOT CORRECT........ 1 90174 FW PU?tP CAPACITY NOT CORRECT ................... 2 90175 MSR R3SPONSE NOT CORRECT ....................... 6 90176 FWP D/P CONTROL NOT CORRECT .................... 6 90177 MAIN STH LIE W/U PRESS RESPONSE NOT CORRECT ... 2,5 90179 MAIN TURB GV RMSPONSE NOT CORRECT .............. 6 90181 S/G ADDITIONAL REMOTES REQUIRED ................ 1 90185 MSR OPERATIONS NOT CORRECT ..................... 6 90199 ADD REMOTE FOR PZR PORV XPER TO AEP............. 10 90350 REACTOR TRIP BREAKERS RESHUT ON LOW POWEL ...... 4,8 MANUAL TRIP 90351 ELECTRONIC NOISE ON CONTROL ROD STEP COUNTERS .. 2 73 903S5 GENERATOR BREAKER WITN LO-LO TAVG CAUSE ........ 3,8 TURBINE TRIP i.y/ ( 90359
- ERRONEOUS SEAL WATER INJECTION HI .............. 6 TEMPERATURE ALARM
- ALSO AFFECTS 4.2.1.c E9TE DISCREPANCIES WITHIN THE CAPABILITY OF THE SIMULATOR SUPPORT STAFF WILL BE CORRECTED ON A PRIORITIZED DASIS PURBUANT TO PROCEDURE NTP-304.3. OTHER DISCREPANCIES WILL BE CORRECTED A8 PART OF THE SIMULATOR MODEL UPGRADE PROJECT. SEE SECTION 12 FOR THE SCHEDULE AND PLAN REGARDING THIS PROJECT.
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\v/ 1-2
ADDENDUM 1 6 - DISCREPANCIES RELATED TO ANSI-3.5.1985 810-3.1,,1 hEEI LETTAB EELhTID DR_1 EQDE DESCRIPTION KhLEDNCTION 01581 R S/G TUBE LEAK RMS RESPONSE 1.a 01672 R CONTAINMENT RMS RESPONSE 1. t1695 L,P CET RESPONSE 1. 01704 L,P,R FAILED PUEL 14. 01747 M S/G SAFETY VLV POS IND 20, 01769 M ACCUM RESPONSE ON LOCA 1. 01858 M STEAM BREAK 20. 01899 H LOSS OF GRID 3. 90039 L S/G TUBE LEAK 1.a 90040' P RX VESSEL WTR LEVEL IND 1. 90059 M S/G TUBE RUPUJRE 1.a 90062 M S/G TUBE LEAK 1.a 90096 L, P RX VESSEL WTR LEVEL IND 1. 90097 M CCW-TEMP RESPONSE 1. 90207 M .ATWS 24. 90215 M ESF DIESEL (TROUBLE ALARM) INPUTS 3. [ \. INCOMPLETE ('~') 90226 90229 M M LOSS OF ESSENTIAL CHILLERS ROD CONTROL 8. 12. 90234 O PRESS TRANS FAILS 22. 90240 M ECW PUMP FAILS 8. 90242 M Th FAILURE 22. 90243 M Tc FAILURE 22. 90247 M LOSS OF MCC-E1A1 3. 90250 M LOSS OF AUX BUS IJ '3. 90251 M RCS/LHSI DYNAMICS 1.c 90255 0 PCV-135 FAILS OPEN 18. 90256 M VCT LEVEL CH FAILS 18. sG;57 O CVCS DYNAMICS 18. 90258 L,P CONTAINMENT RESPONSE 1. 90261 O,M CHARGING LINE-BREAK 18. 90276 L,P CONT DYNAMIC RESPONSE - 1. 90281 R LOCKED ROTOR 4. 90288 P ESF D/G~ OPERATIONS 3. 90296 M LOSS OF ALL AC 3. 90297 M LOSS OF INST AIR 2. (~
, 1-3 l
l
l l ADDEEQHM_1 ah, m
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DISCREPANCIEP RELATED TO ANSI-3. 5.1985 SEC-3.1. 2 (Continued) b891 LETTER EELETED DR # OODE DESCRIPTION KALFUNCTION 90298 0 LOSS OF PNL-125F 3. 90299 O LOSS OF PNL-125E 3. 90300 M LOSS OF ACW 8. 90303 M RHR TEMP RESPONSE 7, 90305 O LOSS OF ECW TRAIN 8. 90308 O LOSS OF PNL-125B 3. 90312 L TURB GOV VLV F/O 22. 90313 L TURB THROTTLE VLV F/O 22. 90319 M LOSS OF DP-1201 3. 90323 M LOSS OF DP-1202 3. 90334 M* RWST LEVEL ALARMS 1. 90335 M CCW-TV-4493 1. 90336 M SUBCOOLING INDICATION 1. 90342 M IMPROPER OVERLAP 12. 90347 P,L ** UNISOLABLE PRESSURIZER LEAK 1.d [\
\
MALFUNCTION
* - ALSO AFFECTS 4.2.1.c
**-- NON-COMPLIANCE LETTER CODES (SEE SECTION 2.3.2 FOR MORE DETAILED EXPLANATION)
R- RADIATION MONITORING RESPONSE PROBLEM; DRY-RUN SCENARIOS L- DYNAMIC SCOPE PROBLEM IMPOSES LIMITS ON EXTENT OF SCENARIOS; DRY RUN SCENARIOS IN REAL-TIME P- POTENTIAL LOGIC OR DYNAMIC PROBLEMS EXIST. THESE DO-NOT PRECLUDE THE USE OF A REQUIRED MALFUNCTION BUT MAY IMPOSE-LIMITS ON COMBINATIONS OF MALFUNCTIONS. IF-LIMITATIONS OR DYNAMIC PROBLEMS ARE IDENTIFIED, WHICH CANNOT--BE EASILY ACCOUNTED FOR BY THE L EXAMINER, ALTEPMATE SCENARIOS CAN BE MADE AVAILABLE ! TO PROVIDE A TABLE EXAMINATION.
- . - 4
. ~.
ADDENDUM i p DISCBIPANCIES RELATED TO ANSI-3.5.1985 SEC-3.1 1 (continued) M- MINOR IhGIC OR DYNAMIC PROBLEMS CAN BE WORKED AROUND FOR EXAMINATIONS OR TRAINING; O- OTHER MALFUNCTIONS EXIST AS ALTERNATIVES TO MEET THE ANSI /ANS-3.5 - 1985 CRITERIA. NOTE DISCREPANCIES WITHII; THE CAPABILITY OF THE SIMULATOR SUPPORT STAFF WILL BE CORRECTED ON A PRIORITIEED BASIS PUR8UANT TO PROCEDURE NTP-304.3. OTHER DISCREPANCIEE WILL BE CORRECTED A8 PART OF THE SIMULATOR MODEL UPGRADE PROJECT. SEE SECTION 12 FOR THE SCHEDULE AND PLAN REGARDING THIS PROJECT. / O 1-5
I ADDENDUM _1 A L_i DISCREPANCIES..RELhTED TO ANSI-3.5.1985 SEC-3.2.2 D.B_1 DESCRIPTION . 01313 QD'/S IND OF FAILED S/G LEVEL INST NOT CORRECT 01501 R?fS RESPONSE ON RX HEAD VENT LEAK NOT CORRECT 01555 MS RESPONSE IN INCORE RM NOT CORRECT 01570 RMS RESPONSE TO LETDOWN LINE LEAK NOT CORRECT 01572 RMS RESPONSE TO CHARGING LINE LEAK NOT CORRECT 01575 CONT PART/ GASEOUS ACTIVITY RESPONSE NOT CORRECT 01581 RMS RESPONSE ON S/G TUBE LEAK NOT CORRECT 01672 RMS RESPONSE ON LEAK IN CONTAINMENT NOT CORRECT 01674 RMS RESPONSE ON PZR PORV LEAK NOT CORRECT 01704 FAILED FUEL AONITOR RESPONSE NOT CORRECT 01747 MS SAFETY VLV IND ON ERFDADS NOT CORRECT 01769 QDPS IND NOT CORRECT 01864 ERFDADS NIS POWER TREND NOT CORRECT 90032 SGTL RMS RESPONSE NOT CORRECT 90035 PROTEUS SYSTEM UPDATE TIME TOO SLOW 90055 ERFDADS PZR LEVEL IND NOT CORRE?T 90057 S/G BLDWN RMS RESPONSE NOT CORRECT 90061 ERFDADS CSF HEAT SINK DISPL NOT CORRECT O 90072 90077 PROTEUS IND OF VACUUM NOT CORRECT ERFDADS CONT SUMP LEVEL IND NOT CORRECT ' 90088 I4CA RMS RESPONSE NOT CORRECT 90138 Ph0TEUS IND OF PRT PARAMETERS NOT CORRECT 90154 ERFDADS SI INOP IND NOT CORRECT 90160 CONT BACKGROUND RAD NOT CORRECT 90190 ERFDADS RAD DISPLAY NOT CORRECT 90200 ERFDADS IND FOR FHB POINTS NOT CORRECT 90336 SUBCOOLING ON ERFDADS & QDPS 'NOT CORRECT 90242 QDPS Th INDICATION NOT CORRECT 90243 QDPS-Tc INDICATION NOT CORRECT 90282 ERFDADS ALAPMING NOT CORRECT
-90283 NORMAL HEAT SINK DISPL NOT CORRECT 90291 QDPS W/R TEMP IND NOT-CORRECT 90304 RHR QDPS DISPL NOT CORRECT EQ.Ill DISCREPANCIES WITHIN THE CAPABILITY OF THE SIMULATOR SUPPORT STAFF WILL BE CORRECTED ON A PRIORITIEED BASIS.
PURSUANT TO PROCEDURE NTP-304.3. OTHER DISCREPANCIES WILL BE CORRECTED A8 PART OF THE SIMULATOR MODEL UPGRADE PROJECT. SEE SECTION 12 FOR THE SCHEDULE AND PLAN 3 REGARDING THIS PROJECT.
.i 1-6
. /%
Y ADDENDUM 1
%.)' .-
idi DISCREPANCIEH_RELhTED TO ANSI-3.5.1985 8EC-3.3.2 DR_.i DfdQRIPTION 90181 S/G ADDITIONAL REMOTES REQUIRED 90199 ADD REMOTE FOR PZR PORV XFER TO ASP 90237 ADD REMOTE FOR HIGH FLUX AT SHUTDOWN ALARM 90289 REMOTE FOR IA COMP RESPONSE NOT CORRECT 90346 ADD AND VERIFY SEVERAL ELEC. REMOTE FUNCTIONS MR f 600 MODIFY FUNCTION OF AFW REMOTES 609 ADD REMOTE TO CHANGE BREAKER POSITION 611 ADD REMOTES TO SUPPORT LOSS OF ALL AC 614 ADD SEVERAL NON-ELECT. REMOTES
-616 ADD REMOTES TO SUPPORT EOP PERFORMANCE 619 ADD REMOTES TO SUPPORT POP 03 PERFORMANCE b
O m DISCREPANCIES WITHIN THE CAPABILITY OF THE SIMULATOR SUPPORT STAFF WILL BE Cor RECTED ON A PRIORITI5ED BASIS PURSUANT TO PROCEDURE NTP-3 04.3. OTHER DISCREPANCIES WILL BE CORRECTED AS PART OF THE SIMULATOR MODEL UPGRADE PROJECT. SEE SECTION 12 FOR THE SCHEDULE MD PLAN REGARDING THIS PROJECT. THE MRs FOR ADDITIOygt,REMOTES (LOCAL OPERATOR ACTIONS), LISTED ABOVE, ARE SCHEDCOD FOR COMPLETION-BY DEC-1991. l s ( 1-7 l I
4 DISCREPANCIES RELATED TO ANSI-3.5,1985 SFC-4.1
&Qpj}lDUM 1 Lf s
DR f RRS.qRIPTION 90329 SECONDARY PIANT DYNAMICS AT IDW POWER 90330 METER CALIBRATIONS REQUIRED ON PNLS 4 &6 NOTE DISCREPANCIES WITHIN THE CAPABILITY OF THE SIMULATOR SUPPORT STAFF WILL BE CORRECTED ON A PRIORITIEED BASIS PUP.8UANT TO PROCEDURE NTP-304.3. OTHER DISCREPANCIES
%ILL BE CORRECTED AS PART OF THE SIMULATOR MODEL UPGRADE PROJECT. SEE SECTION 12 FOR THE SCHEDULE AND PLAN / REGARDING THIS PROJECT.
U s a f
\ d 1-8
%)
ADDENDUM 1 L, 7-DJJ_CAEPANCIES RELATED TO ANSI-3. 5,1985 APPENDIX _B.2.2 DR i T& MiiffTION 01555 RMS RESPONSE IN INCORE RM NOT CORRECT *t 01575 CONT PART/ GASEOUS ACTIVITY RESPONSE NOT CORRECT 01672 RMS RESPONSE ON LEAK IN CONTAINMENT NOT CORRECT 01695 CORE EXIT TC RESPONSE NOT CORRECT 01732 RCS MASS BALANCE NOT CORRECT 01734 SECONDARY HEAT BALANCE NOT CORRECT 01769 ACCUM RESPONSE ON LOCA 01848 CNTMT PRESS RESPONSE DURING PURGE NOT CORRECT 01858 STEAM BREAK 01894 PZR PRESS RESPONSE >80% LEVEL NOT CORRECT 90040 RX VESSEL WTR LEVEL IND 90048 S/G WR LEVEL NOT CORRECT 90061 ERFDADS CSF HEAT SINK DISPL NOT CORRECT 90077 ERFDADS CONT SUMP LEVEL IND NOT CORRECT 90088 LOCA RMS RESPONSE NOT CORRECT 90096 RX VESSEL WTR LEVEL IND , 90121 PZR LEVEL RESPONSE DURING CLDWN NOT CORRECT a 90132 LOW HEAD SI FLOW OSCILLATES 90160 CONT 3ACKGROUND RAD NOT CORRECT 90168 PZR DYNAMICS AT LOW PRESS NOT CORRECT 90172 STEAM TABLE SUB-ROUTINES ARE DISCONTINUOUS 90190 ERFDADS RAD DISPLAY NOT CORRECT 90251 RCS MASS / DYNAMIC RESPONSE 90257 CVCS DYNAMICS / PRESS RESPONSE NOT CORRECT 90258 CONTAINMENT RESPONSE 90276 CONT DYNAMIC RESONSE 90277 SMALL BREAK LOCA 90336 SUBCOOLING INDICATION ON ERFDADS/QDPS 90345 S/G DYNAMIC RESPONSE NOT CORRECT 905.7 PZR/RCS MASS BALANCE NOTE DISCREPANCIES WITHIN THE CAPABILITY OF THE SIMULATOR SUPPORT STAFF WILL DE CORRECTED ON A PRIORITIZED BASIS PURBUANT TO PROCEDURE NTP-304.3. OTHER DISCREPANCIES WILL BE CORRECTED AB PART OF THE SIMULATOR MODEL UPGRADE PROJECT. BEE SECTION 12 FOR THE SCHEDULE AND PLAN REGARDING THIS PROJECT. 1-9
Q hDDENDU.M_1 1.dt DISCRPPANCIES ON THE INDIRUCTOR STATION __AND THEIR_lHIACT DR.f DEILCRIPTION 1688, 90053 BOOLEAN LOGIC NECESSARY FOR CONDITIONAL MALFUNCTION TRIGGERING DOES NOT WORK IMPACT: Conditional triggers are not used. 1772 MENU FIELD LENGTH FOR OVERRIDE LISTIN00 TRUNCATE 8 BOME DESCRIPTIONS IMPACT: Hard copy listings must be kept available and used 1990 INTERMITTENT LOCKUP OF THE INSTRUCTOR STATION BUBROUTINE IliM: The cornputer replacement in 1989 ha apparently corrected this problet, but the DR is kept active to check aGainst a y rubstantial simulator operating history. The Simulator Development 11d (BDA) Program still allows the ou cution of frozen console functions 90027 INSTRUCTOR CONDOLE LOCKUP AI*TER PERIODD l OF STATIC SIMULATOR EXAMD. (INTERHITTENT) IMPACT: Static Simu) = tor Exams are scheduled to cycle all examinees through a<issions where one not of condj' - is maintained. 1-10 1
l [
, MDENDUM.1 \
N g D7dCREPANCIES ON TRE_IM5TRUCTOR. 5TATION...AND....THEIR .. IMPACT . (CONTINUED) ! DB_.i DESCRIPTION i 90049 RESETTING SOME IC SETS TO OTHERS WILL CHANGE THE WORD DESCRIPTION OF ACTIVE MALFUNCTIONS ON STATUS MENUS. IMPACTt This occurs only when going directly from one IC with malfunctions active, into another IC with malfunctions active. Only word descriptions are changed. All actual malfunctions are unaffected. 90052 DRILL FUNC'/ IONS AND PERFORMANCE , MONITORING FUNCTION 8 DO NOT WORK IMELCT: These are not used for training or exams. 1 ( , i 9 9 5 4 l , j k 1-11
,,,,-,,.y, . , , . . - _ . , _ _ , _ . , , . - . .
,%_ . . , -..._,_,,,,,..w.,, . . , , _ , _ , _ , _ _ . . . . _ , , _ , - . , , , . . , , , , _ _ . , _ _ . , , . . . . . , , , ,
l ADDENDUN.1 1.LS DISCREPANCIES RELATED TO THE PLANT COMPL 7R SYSTEMS AND POTENTIALLY TO ANSI /ANS-3.5.1985.8EC-3.2.2 DB,1 DESCRIPTION 01313 QDPS IND OF FAILED S/G LEVEL INST NOT CORRECT 01769 QDPS IND NOT CORRECT 01864 ERFDADS NIS POWER TREND NOT CORRECT 90035 PROTEUS SYSTEM UPDATE TIME TOO SLOW 90055 ERFDADS PZR LEVEL IND NOT CORRECT 90061 ERFDADS CSF HEAT SINK DISPL NOT CORRECT 90072 PROTEUS IND OF VACUUM NOT CORRECT 90077 ERFDADS CONT SUMP LEVEL IND NOT CORRECT 90138 2ROTEUS IND OF PRT PARAMETERS NOT CORRECT 90154 ERFDADS SI INOP IND NOT CORRECT 90190 ERFDADS RAD DISPLAY NOT CORRECT 90200 ERFDADS IND FOR FHB POINTS NOT CORRECT 90242 Th FAILURE 90243 Tc FAILURE 90282 ERFDADS/CR ALARMING NOT CORRECT 90283 NORMAL HEAT SINK DISPL NOT CORRECT [3 90291 QDPS W/R TEMP IND NOT CORRECT ( ) 90304 RHR QDPS DISPL NOT CORRECT ! '% / 90336 SUBCOOLING INDICATION ON ERFDADS/QDPS 90340 PROTEUd COMPUTER OPS NOT CORRECT NOTE DISCREPANCIES WITHIN THE CAPABILITY OF THE SINULATOR SUPPORT STAFF WILL BE CORRECTED ON A PRIORITIEED BASIS PURSUANT TO PROCEDURE NTP-304.3. OTHER DISCREPANCIES WILL BE CORRECTFD AS PART OF THE SINULATOR NODEL UPGRADE FROJECT. SEE SECTION 12 FOR THE SCHEDULE AND PLAN REGARDING THIS PROJECT.
\ 1-12 1
1 l
ADDENDUM _1 Ls.19. DISCREPAMCIES RELATED TO ANSI-3.1. 1985 BEC-5.3 DB_1 DESCRIPTION ' 01313 QDPS INDICATION WITH FAILED CRANNEL l 01387 QDPS DISPLAY ON LOSS OF CHANNEL I 01397 BTRS l 01501 RMS RESPONSE l 01555 ERRONEOUS RMS ALARM (INCORE ROOM) 01570 RMS RESPONSE DURING LETDOWN LINE LEAK OC l 01572 CONTMT RADIATION RESPONSE ON CHARG LINE l 01575 RCB GASEOUS ACT f PARTICULATE ACTIVITY 01581 S/G TUBE LEAK (XNSG0301-0304) 01619 LOSS OF PLANT COMPUTER Xt CM0701 01672 RMS 01674 RMS/RC1403 01682 D.A. LEVEL CONTROL 01695 CORE EXIT TC RESPONSE 01696 S/G VOLUME
,r-) 01704 01732 FAILED TUEL
/ RCS MASS ( ')s 01734 01768 F.W. TEMP STEAM GENERATOR MODEL 01769 LOCA 01848 CNTMT RESPONSE TO SUPPLEMENTAL PURGE 01858 STEAM INSIDE CONTAINMENT 01894 RX TRIP /SI AS PZR EXCEEDS 80% 01898 DECA. HEAT MODEL 90012 PANEL 6 RIGHT HAND QDPS LOCKS UP 90032 SGTR RAMP FUNCTION 90035 PROTEUS SYSTEM TO S14W 90040 RCSD MODEL RVWL RESPONSE 90048 STEAM GENERATOR LEVEL INDICATION 90057 S/G BLOWDOWN ROD MON. RESPONSE 90062 SG TUBE RUPTURE 90077 CONTAINMENT WTR LVL (EMERGENCY SUMP) 06088 RCB RMS RESPONSE 90036 RVWLIS 900!7 CCW TEMPERATURE RESPONSE ON LOCA 9 0 1116 QDPS S/G NARROW RANGE RTD VALVES 90120 "D" S/G PRESSURE 90148 H2 INDICATION ON ERFDADS CSF-Z 90157 RM-8050, 8051 NO RESPONSE 90160 CNTMT BACKGROUND RAD LEVEL 90167 PZR. RESPONSE O. 1-13
l
,m SDEMDUjL1
{ M ( , D13CARPMICIES RELETED TO AMBI-3.1. 198 L31Q-bl (Continued) DR 1 DESCRIPTION 90168 PRESSURIZER DYNAMICS AT LOW PRESSURE 90172 STEAM TABLE SUBOUTINES 90188 RHR MASS / FLOW PROCESS PARAMETERS 90190 RAD SAFETY-FUNCTION "ERFDADS" 90194 PROTEUS GROUP IhGS 90202 PROTEUA POINT U1118 90212 PROTEUL 90251 DYNAMICS OF RCS AND IJISI 90257 CVT,D DYNAMICS 90258 CONTAINMENT PRESGURE DYNAMICS 90276 CONTAINMENT DYNAMICS MODEL THE TEMP & PRESS 90277 SMALL BREAK LOCA RESPONSE 90281 LOCKED RCP ROTOR X RC0801,2,3,4 90282 ERFDADS SYSTEM ANNUNCIATORS
- 90291 INCORRECT RCS WR INDICATION / 90293- SEAL /INJ TEMP RESPONSE 90301- -LETDOWN FLOW ON RHR
( 90303 RHR TEMP RESPONSE 90304 RHR QDPS DISPLAY INDICATES RCS SUBCOOL 90329 SECONDARY PLANT DYNAMICS AT LOW POWER 90336 CUBC00 LING INDICATION ON CRDS ERFDADS 90340 PROTEUS PARAMETER CRT 90344 RHR FLOW 90345 S/G DYNAMIC RESPONSE 90347 MODELING OF CON. PZR STEAM LEAKAGE 1-14 e- -- , e.we ..me .-rw-.-- -w,. , , , - .- ,, ,,_,,,n---wa..,_ , , _ ..,,-,.w_,m,,,.m-... ,.,w.- , ,nw--, ,,n .,-w.e,y,
o ..m_.. .- _ - . __.. . . . _ f, ADDENDUM 2 I A DIFFERENCES BETWEEN UNIT 1, UNIT 2,
==+ AND SINULATOR !
2.1 CONTROL PANEL REFERENCE LIST CONTROL ROOM DESCRIPTION EOUIP. NO. ZCP001 ENGINEERED SAFETY FEATURES, TRAIN A l ZCP002 ENGINEERED SAFETY FEATURES, TRAIN D i ZCP003 ENGINEERED SAFETY FEATURT,S, TRAIN C l 2CP004 CHEMICAL AND VOLUME CONTROL SYSTEM l ZCP005 REACTOR CONTROL l ZCP006 STEAM GENERATOR j ZCP007 TURBINE GENERATOR ? 2CP008 FEEDWATER AND CONDENSATE ZCP009 CIRCULATING WATER
-ZCP010 ELECTRICAL AUXILIARY POWER ZCP011 NUCLEAR INSTRUMENTATION SYSTEM ZCP012 FLUX MAPPING ZCP013 MOTION SEISMIC MONITORING ZCP015 LOOSE PARTS MONITORING cs ZCP017 SPARE PANEL NO. ! ZCP018 MISC. RECORDER PANE.
( ,/ ZCP019 FIRE PROTECTION PANEL 2CC020 OPERATORS CONSOLE ZCCO21 AUXILIARY CONSOLE ZCCO22 HVAC PANEL ZCCO23 RADIATION MONITORING PANEL ZCC062 CONTROL ROOM ALARM TYPER ZCC063 CONTROL ROOM SC' TYPER ZCC067 CONTROL ROOM UTILITY LOG TYPER ZCC068 CONTROL ROOM PLANT LOG TYPER 4 ZCC075 CONTROL ROOM VIDEO COPIER ZCC190 RMS ALARM TYPER ZCC199 RMS COLOR PRINTER ZCC397 ERF-DADS COLOR PRINTER ZCC398 ERF-DADS ALARM TYPER ZCC399 ER?-DADS ALARM TYPER , 2-1 1 r -~ n e--ws ma,----s- s. , - - - - --,a e--. - -,...,u. - -
1 ADDENDUM 2 DIFFERENCES BETWEEN UNIT 1, UNIT 2, ('s) AND SIMULATOR (Continued) 2.2 PERMANENT DESIGN DIFFERENCES SIMULATOR ENIT_1 UNIT 2 MOTION SEISMIC MOTION SEISMIC DOES NOT EXIST MONITORING PANEL MONITORING PANEL 13 13 IS NOT MODELED MATCHES UNIT 1 MAIN RESERVOIR RESERVOIR LEVEL LEVEL INDICATION READ ON PROTEUS AE (LI-6670) ON PANEL WELL AS REMAINING 9 -- RESERVOIR RESERVOIR TELEMETRY. TELEMETRY MONITORED BY PLANT COMPUTER MATCHES UNIT 1 RESERVOIR MAKE-UP DOES NOT EXIST PUMPS SWITCHES ON FaNEL 18 MATCHES UNIT 1 SWITCil FROM 4160V SWITCH FROM 4160V kj\ [ AUX BUS 1D2 FEEDS TRANSFORMER 12112 ON PANEL 10 AUX BUS 202 FEED TRANSFORMER 12111 ON PANEL 10 MATCIIES UNIT 1 SWITCH FROM 13.8KV SWITCH FROM 13. 8KV AUX BUS IJ THAT AUX BUS 2J THAT FEED TRANSFORMER FEEDS TRANSFORMER 12M1 ALSO FEEDS 12M2 ALSO FEEDS 12F1 12F3 MATCHES UNIT 1 SWITCH FROM 13.8KV SWITCil FROM 13.8KV AUX BUS IJ FEEDS AUX BUS 2J FEEDS TRANSFORMERS 12J1 TRANSFORMERS 12J2 12K2, AND 12L AND 12K1 MATCHES UNIT 1 SPARE BREAKER ON DOES NOT EXIST 4.16KV BUS 1D1 MATCllES UNIT 1 SPARE BREAKER ON DOES NOT EXIST 13.8 KV AUX BUS 1F O) y 2-2 4
1 ADDENDUN 2 DIFFERENCES BETWEEN UNIT 1, UNIT 2, AND SINULATOR (Continued) 1 31RUJehTQB UNIT 1 UNIT.2 . RM21 COMPUTER NOT THE ONLY RM21 TERMINAL Foil RM21 MODELED COMPUTER FOR THE COMPUTER TED FROM PIANT IS IN UNIT 1 UNIT 1 COMPUTER MATCHES UNIT 1 WIND DIRECTION AND DOES NOT EXIST SPEED ARE DISPIAYED ON PANEL 22 1 THERE ARE HO WATT- WATT HOUR METERING WATT HOUR METERING HOUR METERS ON THE ON THE BACK OF PANEL ON THE BACK OF PANEL BACK OF PANEL 10 102 10t UNIT 1 AUX XMFR UNIT 2 AUX XMTR UNIT 1 MAIN GEN UNIT 2 MAIN GEN UNIT 1 STBY XMTR UNIT 1 STBY SMFR MATCHES UNIT 1 CENTRAL ALARM STATION DOES NOT EXIST
\ BATT RM EXH FLOW IDW AIARM ZCP-019 FIRE PROT. ZCP-019 OPERABLE MATCHES UNIT 1 PANEL NOT MODELED CARPET COLOR IS MATCHES UNIT 2 MATCHES UNIT 1 DIFFERENT THAN UNIT 1 PANELS ZCP-20 AND 21 MATCHES UNIT 2 MATCHES UNIT 1 ARE APPROX. ONE (1) FT. i CLOSER TO PANELS 1, 2 AND 3.
EMERGENCY LIGHTING EMERGENCY LIGHTING MATCHES UNIT 1 DOES NOT EXIST FIXTURES OPERABLE ( 2-3 l
. - - _ _ _ _ , _. . , - . . . _ - . . _ . . . - , _ . - , _ . - _ _ _ _ _ , , _ . . _ _ _ - _ . = . . - . _ . _ _ , _ - - _ . _ - _ _ , _ , _ . . . . . , . . . .
1 . _ _ _ . .__ __..- _ __ . ._ _ . _ . _ . _ _ _ _ . . _ _ _ _ . _ _ _ _ _ . _ . _ . _ . _
, .b\ ADDENDUM 2 t
DIFFERENCES BETWEEN UNIT 1, UWIT 2, AND SINULATOR (Continued) 2.3 DIFFERENCES DUE TO PLANT MODIFICATIONS SIMULATOR ID(II 1 HNIT. 2 SIMUI.ATOR TO BE ROD DEVIATION AIARM UNIT 2 COMPLETED ATTER ACTUAT3D BY PROTEUS MODIFICATION WILL HARDWARE COMPUTER WHEN PRESET BE INCORPORATED PROCUREMENT AND LIMIT IS EXCEEDED ATTER TESTING AND SOFTWARE UPGRADE EVALUATION IN IS COMPLETE UNIT 1 SIMULATOR ADDED AIARM FOR MATCHES UNIT 1 SCHEDUIED FOR HIGHEST CORE EXIT COMPLETION OCT, THERMALCOUPLE ON 1991 SIGNAL FROM QDPS TO TR0001 & REPIACE WITH DIFFERENT RECORDER V 2.4 ALARMS THAT ARE LABELED DIFFERENTLY BETWEEN UNITS NIMULhiOR ggJI 1 IDlIT_2 MATCHES UNIT 1 7M01-A6,7 7M01-A6,7 345KV SWYD 345KV SWYD
- Y510/Y520 TRIP Y600/YS90 TRIP MATCHES UNIT 1 10M02-A4 10M02-A4 ;
345KV BKR Y500 345KV BKR Y610 TRIP TRIP MATCHES UNIT 1 10M02-E2 10M02-E2 13KV 1H XFMR 13KV 2J XFMR 12J2 - 12K1 FDR 12J2 - 12K1 FDR BKR TRIP BKR TRIP l 2-4
-e--
. - , - , - =w-,, 4 w- , , y -i e--,. -- - -- - - - -e- .. , , - , , . .
i UNil 1 CONTROL ROOM FLOOR PLAN ( s l k i _ __ J- L__ _ _ _ _ . _ . . . _ _ . _ _ _ _ _ _ . _ . _ ,
._____ i 1>
WATCH SUPERVISOR.S OFFICE PANEL PANEL PANEL x 11 L._ 12 13 ') j
,___C. O.,N T R O._L. . R O..O_,M._T YP.E.R.,S_
CO__NT_ROL ROOM TYPERS.._ in in n (8 (3 C2 O M7 58 E N J_.__ _i ._ a .m.__._. W 5
-. PANEL 18 PANEL 15 PANEL PAHEL 21 PANEL 1
3 - - - . PANEL. t 9 !j PANf[ _. PANEL p 8 , A. PANEL h n
.,g -
PANEL g
\x \,4 x 1
x\w
\ x N/ ,' j it %gN 71 +/
'M PANEL
/
l l W A __. - - _l l
+
4 .
,---.---..-_m=.-. . - - _ -
2-5 l \. . - . - . - _ . - . . - . - _ . . - _ . - - _ . - _ _ _ _ -
l UNIT 2 CONTROL ROOM l FLOOR PLAN l I
\
/ ,- _.
J 7 WATCH SUPERVISOR.S OFFICE ~
\
~~
PANEL PANEL
\
11 12 \ m___._ _ g
./ 1 1
CONTROL ROOM TYPERS CONTPOL ROOM TYPERS l M 199 75 (8 03 r2 07 31,7 39F 399 N PANEL g
~1 PANEL 15 PANEL PANEL M PANEL 10 _ _ . - - . . _
3 . _ . .
\
PANEL 9 PANEL PANEL __ 8 2 _I,,,) PANEL E 7 P es o yg PANEL
.g
\ _ . _ _ . .
j
/ / DN 'N T I /
- x. .,f
/
7 _.. /'f4/ /
'Q PANEL e x 4
,/
I L- - - __
. - .~. _ . - . . - -- - .._
26
UNIT 1 CONTROL ROOM. SIMULATOR O _f
/T I COMPUTER . INSTRUCTOR R00W STAil0N _,
PANEL PANEL - x r 11 12 l PANEL 18
. ' PANEL PANEL !
10 3 4 PANEL 21 PANEL I I PANEL PANEL 2 8 l{ PANEL 7 U PANEL I: 1 7 \
\
.. l e \
- 4 Qxj N 4
/t A
/
/
27 ,
l ADDENDUM 3 MALFUNCTIONS ACCEPTED POR TRAINING AND REANINATIONS MOTE: The order of listing in this Addendum corresponds to the order of the associated test synopses in Addendum 4. MNEMONIC DESCRIPTION X:RX0101 AUTO MODE CONT ROD WITHDRWL X RX0102 MAN MODE CONT ROD WITHDRWL X:RX0201 AUTO MODE CONT ROD INSERTION X RX0202 MAN MODE CONT ROD INSERTION X:RXO301 GRP-1, CB-C FAILS TO MOVE X RXO302 GRP-1, CB-0 FAILS TO MOVE X RXO401 GRP-2, CB-C FAILS TO MOVE X RX0402 GRP-2, CB-D FAILS TO MOVE X RX0501 ROD H2 FAIL TO MOVE W/BNK C X RX0502 ROD B2 FAIL TO MOVE W/BNK C X:RX0503 ROD H14 FAIL TO MOVE W/BNK C X RXO504 ROD P8 FAIL TO MOVE W/BNK C X RX0505 ROD F6 FAIL TO MOVE W/BNK C X RX0506 ROD F10 FAIL TO MOVE W/BNK C X:RX0507 ROD K10 FAIL TO MOVE W/BNK C 4 , X RX0508 ROD K6 FAIL TO MOVF. W/BNK C ( X:RX0509 ROD D4 FAIL TO MOVE W/BNK D
\ X RX0510 ROD M12 FAIL TO MOVE W/BNK D X RX0511 ROD D12 FAIL TO MOVE W/BNK D X:RX0512 ROD M4 FAIL TO MOVE W/BNK D X RXO513 ROD H8 FAIL TO MOVE W/BNK D XRRX0601 IMPROPER OVLP CB A TO CB B XRRXO602 IMPROPER OVLP CD B TO CB C '
, XRRXO603 IMPROPER-OVLP CB C TO CB D X:RX0701 DROP ROD C9 OF SD B X:RXO702 DROP ROD E3 OF SD C X:RXO703 DROP ROD K2 OF CB B X:RXO704 DROP ROD P8 OF CB C X RX0705 DROP ROD H14 OF CB C X:RXO706 DROP ROD K6 OF CB C X:RXO707 DROP ROD M12 OF CB D XtRXO708 DROP ROD H8 OF CB D X RXO709 DROP ROD D12 OF CB D X:RX0801 DROP GRP 1 RODS CB C X RX0802 DROP GRP 2 RODS CB C X:RXO803 DROP GRP 1 RODS CB D l X:RX0804 DROP GRP 2 RODS CB D X:RXO901 RODS FAIL TO MOVE IN AUTO X:RXO902 RODS FAIL TO MOVE IN MANUAL XRRX1001 AUTO RC CNTLS TAVG HI OR LO X:RX1101 ROD EJECTION D12 CB D GRP 2
\ 3-1 i
. . . _ _ . . _ _ _ _ . -. __ , . - . . _ . _ . _ . . . . . . . - . _ , _ . _ _ _ . _ . _ . _ . . . . ~ _ . - . . . , _ . _ . -
I
,S ADDENDUM 3 KALFUNCTIONS ACCEPTED FOR TRAINING AND EKAMINATIONS (Continued)
KEEMONIC DESCRIPTION X:RX1102 ROD EJECTION M4 CB D GRP 2 X:RX1103 POD LJECTION H8 CB D GRP 2 X:RX1104 ROD EJECTION D4 CB D GRP 1 X RX1105 X:RX1201 ROD EJECTION M12 CB D GRP 1 X:RX1202 FAILURE OF AUTO RX TRIP SIGNAL 4:RX1203 ATWS - NO TRIP ON TRIP SIGNAL X:RX1204 FAILURE OF AUTO SI SIGNAL X:RX1205 FAILURE OF AUTO PH A ISOL X:RX1206 FAILURE OF AUTO PH B ISOL X:RX1207 FAILURE OF MS ISOL SIGNAL X:RX1208 RX TRIP bKR F/OPEN TRAIN R X:RX1301 RX TRIP BKR F/OPEN TRAIN S DRPI FAILURE DATA A X:RX1302 DRPI FAILURE DATA B X:RX1401 FAIL DRPI CHANNEL M2 X:RX1402 FAIL DRPI CHANNEL B12 X:RX1403 FAIL DRPI CHANNEL C7 X RX1404 FAIL DRPI CHANNEL J13 fN X:RX1405 I ) FAIL DRPI CHANNEL L13 X:RX1406 FAIL DRPI CHANNEL N11 y/ X:RX1407 FAIL DRPI CHANNEL M8 X:RX1408 FAIL DRPI CHANNEL H6 X:RX1409 FAIL DRPI CHANNEL E11 X RX1410 FAIL DRPI CHANNEL B10 X:RX1411 FAIL DRPI CHANNEL F14 X:RX1412 FAIL DRPI CHANNEL H2 X:RX1413 FAIL DRPI CHANNEL P8 X:RX1414 FAIL DRPI CHANNEL H8 X RX1415 FAIL DRPI CHANNEL M12 X:RX1501 COMPLETE LOSS OF DRP1 X:RX1601 FAIL ROD BLOCK C1 X:RX1602 FAIL ROD BLOCK C2 X:RX1603 FAIL ROD SICCK C3 X:RX1604 FAIL ROD BLOCK C4 X:RX1701 X RX1702 RODS MOVE AT MIN SPEED - AUTO X:RX1801 RODS MOVE AT MAX SPEED - AUTO X:RX1802 C/BNKS OUT WHEN IN REQUIRED X:RX1901 C/DNKS IN WHEN OUT REQUIRED X:RX1902 RX TRIP BKR P4 BYP OPEN TR R X:RX1903 RX TRIP BKR P4 BKR OPEN TR R X:RX1904 RX TRIP BKR P4 BYP OPEN TR S X:RX2001 RX TRIP BKR P4 BKR OPEN TR S X:RX2002 ROD D2 STUCK ON RX TRIP v rT < ROD G13 STUCK ON RX TRIP ( ,,/ 3-2
ADDENDUM 3 MALFUNCTIONS ACCEPTED FOR TRAINING AND REAMINATIONS (Continued) MNEMONIC DE,50RIPTION X:RX2003 ROD E3 STUCK ON RX TRIP X:RX2004 ROD N11 STUCK ON TX TRIP X:RX2005 ROD D8 STUCK ON RX TRIP X:RX2006 ROD H6 STUCK ON RX TRIP XtRX2007 ROD F2 STUCK ON RX TRIP X:RX2008 ROD 98 STUCK ON RX TRIP X:RX2009 ROD H8 STUCK ON RX TRIP X:RP2101 LOW FLOW RX TRIP LP 1 CH 1 X:RP2102 LOW FLOW RX TRIP LP 2 CH 1 X:RP2103 LOW FLOW RX TRIP LP 3 CH 1 X:RP2104 LOW FLOW RX TRIP LP 4 CH 1 X:RP2105 LOW FLOW RX TRIP LP 1 CH 2 X:RP2106 LOW FLOW RX TRIP LP 2 CH 2 X:RP2107 LOW FLOW RX TRIP LP 3 CH 2 X:RP2108 LOW FLOW RX TRIP LP 4 CH 2 X:RP2109 LOW FLOW RX TRIP LP 1 CH 3 X:RP2110 LOW FLOW RX TRIP LP 2 CH 3 X:RP2111 LOW FLOW RX TRIP LP 3 CH 3 ('Ng X:RP2112 LOW FLOW RX TRIP LP 4 CH 3 ( ) X:RP2201 OP/DT RX TRIP LOOP 1 C/ X:RP2202 OP/DT RX TRIP IDOP 2 X:RP2203 OP/DP RX TRIP LOOP 3 X:RP2204 OP/DT RX TRIP LOOP 4 X:RP2205 OP/DT RUNBACK LOOP 1 X:RP2206 OP/DT RUNBACK LOOP 2 X:RP2207 OP/DT RUNBACK LOOP 3 X:RP2208 OP/DT RUNBACK LOOP 4 X:RP2209 OP/DT RX TRIP LOOP 1 X:RP2210 OP/DT RX TRIP LOOP 2 X:RP2211 OP/DT RX TRIP LOOP 3 X:RP2212 OP/DT RX TRIP LOOP 4 X RP2213 OP/DT RUNBACK LOOP 1 X:RP2214 OP/DT RUNBACK LOOP 2 X:RP2215 OP/DT RUNBACK LOOP 3 X:RP2216 OP/DT RUNBACK LOOP 4 X:RP2301 LO T AVG LOOP 1 B/S X:RP2302 LO T AVG LOOP 2 B/S X RP2303 LO T AVG LOOP 3 B/S X:RP2304 LO T AVG LOOP 4 B/S X:RP2305 LO-LO T AVG LOOP 1 B/S X:RP2306 LO-LO T AVG LOOP 2 B/S X:RP2307 LO-Lo T AVG LOOP 3 B/S X:RP2308 LO-LO T AVG LOOP 4 B/S __ X:RP2401 SPRAY ACT TEST BYP CH 1 B/S 3-3 I l
ADDEKDUM 3 MALFUNCTIONS ACCEPTED FOR TRAINING AND REAMINATIONS (Continued) MNEMONIC DAS.CALEtlQM XtRP2402 SPRAY ACT TEST DYP Cll 2 D/S XtRP2403 SPRAY ACT TEST DYP Cil 3 D/S XtRP2404 SPRAY ACT TEST DYP CH 4 D/S XtRP2405 CTMT PRESS 111-1 C11 1 D/S i XtRP2406 CTMT PRESS III-1 Cil 2 D/S l XtRP2407 CTMT PRESS III-1 Cil 3 D/S XtRP2408 CTMT PRESS HI-3 Cil 1 D/S XtRP2409 CTMT PRESS III-3 Cil 2 D/S X RP2410 CTMT PRESS III-3 Cil 3 D/S XtRP2411 CTMT PRESS III-3 Cil 4 D/S XtRP2501 PZR PRESS LO RX TRIP Cil 1 XtRP2502 PZR PRESS LO RX TRIP Cil 2 L XtRP2503 PZR PRESS LO RX TRIP Cil 3 XtRP2504 PZR PRESS LO RX TRIP Cll 4 XtRP2505 PZR PRESS LO SI CH 1 XtRP2506 PZR PRESS Lo SI Cll 2 XtRP2507 PZR PRESS Lo SI CH 3 XtRP2508 PZR PRESS Lo SI Cll 4 XtRP2509 PZR PRESS !!I RX TRIP Cil 1 l XtRP2510 PZR PRESS III RX TRIP Cll 2 I s XtRP2511 PZR PRESS HI RX TRIP Cil 3 XtRP2512 PZR PRESS III RX TRIP Cll 4 X RP2513 PZR PRESS DLOCK Cil 1 XtRP2514 PZR PRESS BLOCK Cil 2 XtRP2515 PZR PRESS DLOCK CH 3 XtRP2516 PZR LEVEL 111 RX TRIP CH 1 XtRP2517 PZR LEVEL III RX TRIP Cil 2 XtRP2518 PZR LEVEL 111 RX TRIP Cil 3 X RP2519 PZR LEVEL HI RX TRIP Cil 4 XtRP2601 RCP 1A U/V RX TRIP Cil-1 D/S XtRP2602 RCP 1B U/V RX TRIP Cll-2 D/S XtRP2603 RCP 1C U/V RX TRIP C11-3 D/S X RP2604 RCP 1D U/V RX TRIP CH-4 D/S X RP2605 RCP 1A U/F RX TRIP Cll-1 D/S XtRP2606 RCP 1B U/F RX TRIP CH-2 D/S X RP2607 RCP 1C U/F RX TRIP CH-3 D/S XtRP2608 RCP 1D U/F RX TRIP CH-4 B/S XtNI2701 SOURCE RANGE III Cil 1 D/S
= X HI2702 SOURCE RANGE HI Cil 2 B/S XtNI2703 SR TRIP /DYP Cil 1 B/S X NI2704 SR TRIP /BYP Cll 2 D/S XtNI2705 INTERM RANGE 111 CH 1 D/S XtN12706 INTERM RANGE HI CH 2 D/S X NI2707 IR TRIP /DYP CH 1 B/S 3-4 i
l l) . _ . . . . . _
l i ADDENDOW 3 j
/, ,\
1 NALFUNCTIONS ACCBFTED FOR TRAINING AND RIAMINATIONS ' (N~ ') . (Continued) l l NF5E9.EIC DESCRIPTION l 1 XtN12708 IR TRIP /BYP CH 2 B/S l XtNI2709 INTERM RANGE P6 CH 1 B/S l XtNI2710 INTERM RANGE HI CH 2 B/S l XtNI2801 POWER RANGE P-8 CH 1 B/S XtNI2802 POWER RANGE P-8 CH 2 B/S XtNI2803 POWER RANGE P-8 CH 3 B/S X NI2804 POWER RANGE P-8 CH 4 B/S X NI2805 POWER RANGE P-9 CH 1 B/S XtNI2806 POWER RANGE P-9 CH 2 B/S X NI2807 POWER RANGE P-9 CH 3 B/S XtNI2808 POWER RANGE P-9 CH 4 B/S i XtNI2809 POWER RANGE P7/P10 CH 1 B/S X NI2810 POWER RANGE P7/P10 CH 2 B/S XtNI2811 POWER RANGE P7/P10 CH 3 B/S XtNI2812 POWER RANGE P7/P10 CH 4 B/S XtNI2901 PR OVRPWR ROD STOP BYP CH 1 XtNI2902 PR OVRPWR ROD STOP BYP CH 2 XtNI2903 PR OVRPWR ROD STOP BYP CH 3 s XtNI2904 PR OVRPWR ROD STOP BYP CH 4 ' \/' j\ XtNI2905 X NI2906 XtNI2907 POWER RANGE LO CH 1 B/S POWER RANGE LO CH 2 B/S . POWER RANGE Lo CH 3 B/S XtNI2908 POWER RANGE LO CH 4 B/S XtNI2909 POWER RANGE HI CH 1 B/S XtNI2910 POWER RANGE HI CH 2 B/S XtNI2911 POWER RANGE HI CH 3 B/S < XtNI2912 - POWER RANGE HI CH 4 B/S X NI2913 POWER RANGE RATE CH 1 B/S XtNI2914 POWER RANGE RATE CH 2 B/S X NI2915 POWER RANGE RATE CH 3 B/S XtNI2916 POWER RANGE RATE CH 4 B/S XNNI3001 Sk CHNL 31 FAILS HI XNNI3002 SR CHNL 32 FAILS HI , X NI3101 SR CHNL 31 FAILS LOW XtNI3102 SR CHNL 32 FAILS LOW XRNI3201 SOURCE RANGE CH 31 SLUGGISH XRNI3202 SOURCE RANGE CH 32 SLUGGISH
,XtRP3301 IR INPUT TO SR BLOCK FAILS XtNI3401 IR CH 35 OVER COMPENSATED X NI3402 IR CH 36 OVER COMPENSATED X NI3501 IR CH 35 UNDER COMFLESATED XtNI3502 IR CH 36 UNDER COMPENSATED X NI3601 IR CH 35 FAILS HIGH
>X:NI3602 IR CH 36 FAILS HIGH 3-5
ADDENDUM 3 [ ( NALPUNCTIONS ACCEPTED FOR TRhINING AND IIANIMATIONS ( (Continued) MMEKQMIS DAE.CRIPTION X NI3701 1R CH 35 FAILS IDW X NI3702 IR CH 36 FAILS LOW X NI3801 14SS OF PWP TO PR CH 41 X NI3802 14SS OF PWR TO PR CH 42 X NI3803 LOSS OF PWR TO PR CH 43 X NI3804 14SS OF PWR TO PR CH 44 X RC0101 RCS COLD LFG RUPTURE IDOP 1h X RC0102 RCS COLD LEG RUPTURE LOOP 1B X RC0103 RCS COLD LEG RUPTURE IDOP 1C X:RC0104 RCS COLD LEG RUPTURE Ih0P 1D XRRC0301 RCS LEAK, FLOW XMTR LOOP A XRRC0302 RCS LEAK, FI4W XMTR I4OP B XRRC0303 RCS LEAK, Flow XMTR Ih0P C XRRC0304 RCS LEAK, PLOW XMTR Ih0F D XNRC0401 RCS LEAK, RV HEAD VENT XNRC0501 RCS LEAK, RV HEAD FIANGE X RC0701 SHEARED RCP SHAFT - RCP 1A X RC0702 SHEARED RCP SHAFT - RCP IB X RC0703' SHEARED RCP SHAFT - RCP IC
/
X RC0704' SHEARED RCP SHAFT - RCP 10 k X RC0801 14CKED RCP ROTOR - RCP 1A
\ %:RC0802 IhCKED RCP POTOR - RCP 1B X RC0803 14CKED RCP ROTOR - RCP IC X RC0804 I4CKED RCP ROTOR - RCP-1D X RC0901 RCP 1A TRIPS ON UNDER FREQ >
X RC0902 RCP 1B TRIPS ON UNDER FREQ X RC0903 RCP 1C TRIPS ON UNDER FREQ X RC0904 RCP'1D TRIPS ON UNDER FREQ XtRC1001 RCP 1A TRIPS ON UNDER VOLTAGE X RC1002 RCP.1B TRIPS ON UNDER VOLTAGE X RC1003 RCP 1C TRIPS ON UNDER VOLTAGE X RC1004 RCP 1D TRIPS ON UNDER VOLTAGE XNRC1301 PZR PORV LEAK PCV-655 XNRC1302 PZR PORV LEAK PCV-656-X RC1501 PZR SPRAY VLV FC PCV-655B X:RC1502 PZR SPRAY VLV FC PCV-655C XRPZ1601 PZR SPRAY VLV F0 PCV-655B XRPZ1602 PZR SPRAY VLV FO PCV-655C X:PZ1701- PZR PRES CONTROL PAIL -30 PSI X PZ1702 PZR PRES CONTROL FAIL +30 PSI XRPL1801 PZR LVL CONTROL MALFUNCTION XNRC1901 PT 456 FAILS HI, PORV OPENS XNRC1902 PT 45') FAILS HI, PORV OPENS XNRC1903 PT 458 FAILS HI, PORV OPENS /s 3-6
f ADDENDUM 3 i MALFUNCTIONS ACCEPTED FOR TRAINING AND REAMINATIONS V )- (Continued) MNEMONIC DESCRIPTION XNRC1904 PT 458 FAILS TO ANY POSITION XNRC2001 LT 465 PZR LVL XMTR FAILS XNRC2002 LT 466 PZR LVL XMTR FAILS XNRC2003 LT 468 PZR LVL XMTR FAILS X:RC2101 PZR HTR B/U GP E FAILS ON X PL2201 PZR HTRS FAIL TO COME ON XtRC2301 PZR HTR GP A FAIL TO COME ON XtRC2302 PZR HTR GP B FAIL TO COME ON XtRC2303 PZR HTR GP C FAIL TO COME ON XtRC2304 PZR HTR GP D FAIL TO COME ON X RC2305 PZR HTR GP E FAIL TO COME ON ' XNRC2401 RCS PRES XMTR PT 407 FAILS XNRC2402 RCS PRES XMTR PT 405 FAILS XNRC2403 RCS PRES XMTR PT 406 FAILS XNRC2501 RTD FAILS HOT LEG A TT 410A XNRC2502 RTD FAILS HOT LEG A TT 410B XNRC2505 RTD FAILS HOT LEG A TT 413 XNRC2601 RTD FAILS HOT LEG B TT 420A XNRC2602- RTD FAILS COLD LEG B TT 420B
.[-
XNRC2606 XNRC2701 RTD FAILS COLD LEG B TT 424 RTD FAILS HOT LEG C TT 430A i XNRC2702 RTD FAILS COLD LEG B TT 430B XNRC2705 RTD FAILS HOT LEG C TT 433 XNRC2801 RTD FAILS HOT LEG D TT 440 XNRC2802 RTD FAILS COLD LEG D TT 440B XNRC2806 RTD FAILS COLD LEG D TT 444 XNCV0301 TUBE LEAK LTDN HEAT EXCHANGE X:CV0401 TCV-143 DIVERTS TO VCT X:CV0601 LTDN VLV PCV-135 FAILS CLOSE XtCV0901 LOSS OF CHARGING PUMP CCP-1A X:CV0902 14SS OF CHARGING PUMP CCP-1B X:CV0903 LOSS OF CHARGING PUMP PD-1A XNCV1101 LETDOWN'LINE LEAK IN RCB XNCV1201 LTDN LINE LEAK OUTSIDE RCB XNCV1'301 LP LTDN LINE LEAK AT FE-132 XtCV1701 TRIP BORIC ACID XFER PUMP 1A X:CV1702 TRIP BORIC ACID XFER PUMP 1B X:CV2001 RCS DILUTION-UNBORATED DEMIN XtCV2101 RCS DILUTION BATCH INTEG FAILS XRCVa201 HI DP SEALWATER INJ FILTER A XRCV2202 HI DP SEALWATER INJ FILTER B XNCV2301 RCP 1 SEAL FAILS'- PUMP 1A XNCV2302 RCP 2 SEAL FAILS - PUMP 2A XNCV2303 RCP 1 SEAL FAILS - PUMP 1B C~ 3~'
n ADDEWDUM 3
/ \
V MALrencTIOms AcCsPTsp Pom TanINIme Awo axANIunTIOus (Continued) ' ItMEMOMIC DESCRIPTION XNCV2304 RCP 2 SEAL FAILS - PUMP 2B ' XNCV230$ RCP 1 SEAL FAILS - PUMP ic , XNCV2306 RCP 2 SEAL FAILS - PUMP 2C XNCV2307 RCP 1 SEAL FAILS --PUMP 1D XNCV2308 RCP 2 SEAL FAILS - PUMP 2D XtCC0101 143S CCW PUMP 1A THERMAL O/L X:CC0102 I4SS CCW PUMP 1B THERMAL O/L XtCC0103 14SS CCW PUMP 1C THERMAL O/L X CCO201 LOSS OF CCW PUMP 1A-PT-4512 XICC0202 14SS OF CCW PUMP 1B-PT-4517 X CCO203 14SS OF CCW PUMP 1C-FT-4522 l XNCC0301 14SS CCW TO RCP 1A THERM BAR XNCC0302 IDSS CCW TO RCP 1B THERM BAR XNCCO303 I4SS CCW TO RCP 1C THERM BAR XNCC0304 14SS CCW TO RCP 1D THERM BAR X CC0401 LOSS CCW TO RHR HEAT EXCH 1A XICC0402 I4SS CCW TO RHR HEAT EXCH 1B X CC0403 I4SS CN TO RHR HEAT EXCH IC XICC0501 14SS CCW TO CHARGING PUMPS [ .XtCC0601 CCW AUTO MU LV 4501 FAILS XNCC0701 CCW/ECW HX TUBE LEAK X EC0901 ECW PUMP 1A FAILS ON O/L XtEC0902 ECW PUMP 1B FAILS ON O/L
'X EC0903 ECW PUMP 1C FAILS ON O/L ;
X:EC0904 TRIP ESSENTIAL CHILLER 11A X:EC0905 TRIP ESSENTIAL CHILLER 11B XtEC0906 TRIP ESSENTIAL CHILLER 11C X:EC0907 TRIP ESSENTIAL CHILLER 12A XtEC0908 TRIP ESSENTIAL CHILLER 12B XtEC0909 TRIP ESSENTIAL CHILLER 12C XtRH1001 I4SS OF RHR. PUMP 1A ON O/L XtRH1002 I4SS. OF RHR PUMP 1B ON O/L XtRH1003 LOSS OF RHR PUMP 1C ON O/L X RH1101 RHR DMP RELIEF PSV-3851 FO X RH1102 RHR PMP RELIEF PSV-3852 FO XtRH1103 RHR PMP RELIEF PSV-3853 FO XNRH1201 TUBE LEAK IN RHR HX 1A XNRH1202 TUBE LEAK IN RHR HX 1B X:SI1301 I4SS OF HHSI PUMP 1A ON O/L X SI1302 TASS OF HHSI PUMP 1B ON O/L XtSI1303 IOSS OF HHSI PUMP 1C ON O/L X SI1401 14SS OF LHSI PUMP 1A ON O/L X SI1402 IASS OF IJISI PUMP 1B ON O/L X SI1403 LOSS OF IJISI PUMP 1C ON O/L 3-8 l \ . , - , , . . -
g ADDENDUM 3
! MALFUNCTIONS ACCEPTED POR TRAINIMO AND EXAMINATION 8 V (Continued)
MNEMONIC DESCRIPTION X:SI1S01 ACCUM DISCH VLV FAILS TO OPERATE 039A X:SI1502 ACCUM DISCH VLV FAILS TO OPERATE 039B X SI1,503 ACCUM DISCH VLV FAILS TO OPERATE 039C X:CS1501 LOSS OF CS PUMP X:CS1602 LOSS OF CMT SPR PUMP 1B XICS1603 ICSS OF CMT SPR PUMP 1C KNS11701 N2 LOSS ACCU 1A VIA PSV-3981 X W11702 N2 LOSS ACCU 1B VIA PSV-3980 XNSIl703 N2 LOSS ACCU 1C VIA PSV-3977 XNSI1801 LEAK PAST SI ACCU JA CHK VLV XNSI1802 IEAK PAST SI ACCU 1B CHK VLV XNSI1803 LEAK PAST SI ACCU 1C CHK VLV XNMS0101 STEAM BREAK OUTSIDE CONTAINM XNMS0201 STM BKR IN CONTAINMENT LOOP A XNMS0202 STM BKR IN CONTAINMENT LOOP B
-XNMS0203 STM BKR IN CONTAINMENT IDOP C XNMS0204 STM BKR IN CONTAINMENT 100P D XNSG0301 STEAM GEN TUBE LEAK - SG 1A XNSG0302 STEAM GEN TUBE LEAK - SG 1B A')
l (j XNSG0303-XNSG0304 STEAM GEN TUBF LEAK - SG IC STEAM GEN TUBE LEAK - SG 1D X MSO401 MN STM SFTY VLV PSV 7410 FO X:MSO402 MN STM SFTY VLV PSV 7420 FO XiMSO403 MN STM SFTY VLV PSV 7430 FO X:MSO404 MN STM SFTY VLV PSV 7440 FO XNMS0501 MS SAFETY PSV 7410 SEAT LEAK XNMS0502 MS SAFETY PSV 7420 SEAT LEAK XNMS0503' MS SAFETY PSV 7430 SEAT LEAK XNMS0504 MS SAFETY PSV 7440 SEAT LEAK X:MS0601 MSIV FAILS CLOSED SG A X:MS0602 MSIV FAILS CLOSED SG B X:MS0603 MSIV FAILS CLOSED SG C X:MS0604 MSIV FAILS CLOSED SG D X:MS0701 MSIV FAIL TO OPERATE MS 7414 X MS0702 MSIV FAIL TO OPERATE MS 7424 X:MS0703 MSIV FAIL TO OPERATE MS 7434 X:MS0704 MSIV FAIL TO OPERATE MS 7444 X:MS0801 MSIV SHUTS DURING TEST SG A X:MS0802 MSIV SHUTS DURING TEST SG B X MS0803 MSIV SHUTS DURING TEST SG C X:MS0804 MSIV SHUTS DURING TEST SG D X:MSO901 GS REGULATOR PV-6150 F/O X MS1001 NO GS SPLY FROM MS PV 6150 FC X:MS1101 NO STM FID SIG TO FWCS SG A k 3-9 l l l
ADDENDUM 3 4 MALFUNCTIONS ACCEPTED FOR TRAINING AND EXAMINATIONS (Continued) MNEMONIC DESCRIPTION XIMS1102 NO STM FLO SIG TO FWCS SG b X:MS1103 NO STM FLO SIG TO FWCS SG C X:MS1104 NO STM FID SIG TO FWCS SG D X:SGl?01 NO SG LVL SIG TO FWCS SG 1A X SG12b? HO SG LVL SIG TO FWCS SG 1B X:SG1203 NO SG LVL SIG TO FWCS SG IC X SG1204 NO SG LVL SIG TO FWCS SG 1D X:PD1301 BNK 1 STM DMPS FAIL TO CLOSE X:PD1302 DNK 2 STM DMPS FAIL TO CICSE X:PD1303 BNK 3 STM DMPS FAIL TO CLOSE X:PD1304 BNK 4 STM DMPS FAIL TO CIDSE XNMS1401 STM HDR PR XHTR PT-557 FAILS XNMS1501 NO RitT STM FRM MSR CNTRL SYS X:PD1601 STM DUMP CNTRL FAILS ON TRIP X:TUO101 TURD TRIP FROM AST 20-1, 20-2 XITUO201 NO TUR TRP ON AUTO TRP SIG X:TUO401 MN TURBINE GOVERNOR VLV 1 FO X:TUO402 MN TURBINE GOVERNOR VLV 2 PO
,q X:TUO403 MN TURBINE GOVERNOR VLV 3 FO < g X:TUO404 MN TURBINE GOVERNOR VLV 4 FO
- l. > X TUO501 MN TURBINE GOVERNOR VLV FC 1 X:TUO502 MN TURBINE GOVERNOR VLV FC 2 X:TUO50') MN TURBINE GOVERNOR VLV FC 3 X:TUO504 MN TURBINE GOVERNOR VLV FC 4 XITUO701 IDSS OF MN TURB OIL PMP XNTUO801 MN TURB LUBE OIL PRESS I4W XNTUO901 MN TURB LUBE OIL TEMP HI X TU1001 AC BRNu OIL PUMP WON'T START X:TU1201 MN TURB THRUST BRNG FAILS X:TU1301 TURNING GEAR MOTOR FAILURE X:EH1401 EH AUTO MODE FAILURE X:EH1501 EH HYDRAULIC LINE FAILURE XNTU1601 IST STG PR XMTR PT-505 FAILS XNTU1602 IST STG PR XMTR PT-506 FAILS XRPD1801 TREF SIG TO STM DUMPS FAIL XRTU1901 MN TURB VIBRATION HI BRNG 1 XRTU1902 MN TURB VIBRATION HI BRNG 2 XRTU1903 MN TURB VIBRATION HI BRNG 3 XRTU1904 MN TURB VIBRATION HI BRNG 4 XRTU1905 MN TURB VIBRATION HI BRNG 5 XRTU1906 MN TURB VIBRATION HI BRNG 6 XRTU1907 MN TURB VIBRATION HI BRNG 7 XRTU1908 MN TURB VIBRATION HI BRNG 8 XRTU1909 MN TURB VIBRATION HI BRNG 9 G
3 - 10
I 7y ADDENDUM 3 ( MALFUNCTIONS ACCIFTED FOR TRAINING AND REAMINATIONS (Continued) MNEMONIC DESCRIPTION XRTU1910 MN TURB VIBRATION HI BRNG 10 XRTU1911 MN TURB VIBRATION HI BRNG 11 X CD0101 IDSS OF COND VACUUM PUMP 11 X CD0102 14SS OF COND VACUUM PUMP 12 X:CD0103 I4SS OF COND VACUUM PUMP 13 XRTU2001 MN TURB ECCENTRICITY HI XHCD0201 CONDENSER AIR IN LEAKAGE XNCD0301 MAIN CONDENSER TUBE LEAK X CD0401 LOSS OF MAIN FW PUMP - 11 X: CD0402 I4SS OF MAIN FW PUMP - 12 XICD0403 14SS OF MAIN FW PUMP - 13 X:CD0501 HOTWELL LEVEL XMTR FAILS - HGH X:CD0502 HOTWELL LEVEL XMTR FAILS - I4W X:AF0301 ICSS OF AUX FW PUMP NO 11 X:AF0302 IDSS OF AUX FW PUMP NO 12 X AF0303 14SS OF AUX FW PUMP No 13 X:AF0401 LOSS OF STEAM AUX FW PUMP X:AF0501 AFW X-CONN VLV FY-7515 FAILS j e X:AF0502 AFW X-CONN VLV FY-7516 FAILS [ X:AF0503 AFW X-CONN VLV FY-7517 FAILS \ X:AF0504 AFW X-CONN VLV FY-7518 FAILS XNFWO601 MN FW LINE RUPTURE IN CONTMT XNFWO701 MN FW RUPTURE OUTSIDE CONTMT XNFWOB01 HI PRES FW HTR TUBE LEAK XNFWO901 LOSS OF PUMP CONTROL - MFP11 XNFWO902 LOSS OF PUMP CONTROL - MFP12 XNFWO903 IDSS OF PUMP CONTROL - MFP13 i X PF1001 FAIL AUTO SPEED CNTRL MFP-11 1 X PF1002 FAIL AUTO SPEED CNTRL MFP-12 X:PF1003 FAIL AJTO SPEED CNTRL MPP-13 X FW1201 TURB OVERSPEED TRIP MPP-11 X:FW1202 TURB OVERSPEED TRIP HFP-12 X:FW1203 TURB OVERSPEED TRIP MFP-13 X FW1204 STARTUP FP OVERIDAD TRIP X:FW1301 LUBE OIL PRES IDW MPP-11
-X:FW1302 LUBE OIL PRES LOW MFP-12 X FW1303 LUBE OIL PRES IDW MPP-13 X:PG1401 AUTO FW CNTRL SYS FAILS SG-A !
X PG1402 AUTO FW CNTRL SYS FAILS SG-B i X PG1403 AUTO FW CNTRL SYS FAILS SG-C 3 X:PG1404 AUTO FW CNTRL SYS FAILS SG-D ' X:FW1501 LOSS OF FEED FI4W SIG SG-A X:FW1502 LOSS OF FEED FIDW SIC SG-B X FW1503 IDSS OF FEED FI4W SIG SG-C 3 - 11
i ADDENDUM 3
'l
/ maLFunerIoms noesPeso rom TaaIwIme awo staulwarlons
\
(Comtinued) MltEMONIC D3 % RIPTIQM y*PW150? 14FS OF TEED FIDW SIG SG-D X FW1601- MN FW REG VLV F/C FCV-551 X FW1602 MN FW REG VLV F/C FCV-552 ' X FW1603 MN FW REG VLV F/C FCV-553 ' XtFW1604 MN FW REG VLV F/C FCV-554 XtFW1701 MN FW REG VLV STUCK FCV-551 X FW1702 MN FW REG VLV STUCK FCV-552 XtFW1703 MN FW REG VLV STUCK FCV-553 XiFW1704 MN FW REG VLV STUCK FCV-554 XNFW1801 MN FW REG VLV LEAK FCV-551 : XdFW1802 MN FW REG VLV LEAK FCV-552 XNFW1803 MN FW REG VLV LEAK FCV-553 ' XNFW1804 MN FW REG VLV LEAK FCV-554 XNTW1901 MN FW REG BYP VLV STUCK TV-7151 XNTW1902 MN FW REG BYP VLV STUCK FV-7152 XNFW1903 MN FW REG BYP VLV STUCK FV-7153 XHFW1904 MN FW REG BYP VLV STUCK TV-7154
-XtFW2001 MFP RECIRC VLV F/O FV-7104 X FW2002 MPP RECIRC VLV F/O FV-7109
[ t XtFW2003 XICD2301 MPP RECIRC VLV F/O TV-7114 LOSS OF CONDENSATF: PUMP 11
\ X CD2302 LOSS OF COtIDENSATE PUMP 12 X CD2303 ICSS OF CONDENSATE PUMP 13 XNCD2401 LEAK IN COND HDR-TO HTR-14A XNCD2402 '
LEAK IN COND HDR TO HTR-14B XNCD2501 HI CONDUCTIVITY COND/FW SYS XtCD2701 POLISH DEMIN BYP CD-132 F/C X CD2702 POLISH DEMIN BYP CD-132-F/O X FW2001- LOSS OF LP HTR DRAIN PMP-11 X FW2802 LOSS OF LP HTR DRAIN PMP-12 X FW2803 LOSS OF LP HTR DRAIN PMP-13 X:FW2901 TRIP ALL FW BOOSTER PUMPS X:HV0101 IDSS OF CRDM COOLING FAN 11A
.XtHV0102 IDSS OF CRDM COOLING FAN 11B
- XtHV0103 IDSS OF CRDM COOLING FAN 11C X
- HV0201 I4SS OF CNTMT FAN CLR 11A XtHV0202 14SS OF CNTMT FAN CLR 11B X HV0203 LOSS OF CNTNT FAN CLR 11C XtHV0204 14SS OF CNTMT FAN CLR 12A XtHV0205 LOSS OF CNTMT FAN CLR 12B X:HV0206 ICSS OF CNTNT FAN.CLR 12C p XtRM0601 CNTMT GAS /PART RAD ALARM XtRM0701 PIANT VENT RAD MNTR PEGS HI X RM0901 INCR RAD LEVEL RIT-8012 3 - 12 L !
~ _ . - _ , _ ~ _ - , . . . _ _ _ , _ _ . _ _ - . _ , , .
I ADDENDUM 3 t' . h ( MALFDMCTIONS ACCEPTED FOR TRAINING AND BEANINATIONS
- L (Continued)
MNEMONIC DESCRIPTION X:HV0301 LOSS OF NORM CNTNT PURGE SUP X HV1101 HIGH TOXIC GAS ESF ACTUATION XtHV1102 BOTH TOXIC CAS MONITORS FAIL , X HV1103 SMOKE IN THE CONTROL ROOM ESF SIGNAL X:EA0101 14SS OF EMERGENCY DG 11 X EA0102 14SS OF EMERGENCY DG 12 X EA0103 IOSS OF EMERGENCY DG 13 X EA0201 EMERGENCY DG 11 FAIL TO IDAD X:EA0202 EMERGENCY DG 12 FAIL TO I4AD X EA0203 EMERGENCY DG 13 FAIL TO LOAD X EA0301 14SS OF MAIN GEN EXCITER X EA0401 AUTO VOLTAGE REG FAILS X EA0601 MN GEN OUTPUT BKR OPENS X EA0701 I4SS Of UNIT AUX TRANSFORMER X EA0801 I4SS OF GRID (345KV & 138 KV) X:EA0901 ICSS OF 13.8 KV STBY BUS 1F X EA0902 LOSS OF 13.8 KV STBY BUS 1G ' X:EA0003 - I4SS OF 13.8 KV STBY BUS 1H X:EA0904 LOSS OF 13.8 KV AUX BUS 1J g X EA1001 LOSS OF 4.16KV BUS 101 j $ X EA1002 LOSS OF 4.16KV BUS 1D2 X:EA1101 LOSS OF 4.16KV ESF BUS E1A
-X EA1102 LOSS OF 4.16KV ESF BUS E1A X EA1103 LOSS OF 4.16 KV ESF BUS Elc X EA1201 I4SS OF 480V ESP MCC E1A1 X EA1202 LOSS OF 480V ESF MCC E1A2 X EA1203 LOSS OF 480V ESF MCC E1A3 X EA1204 IOSS OF 480V ESF MCC ElB1 X EA1205 IDSS OF 480V ESF MCC ElB2.
X EA1206 14SS OF 480V ESF Mcc ElB3 X EA1207 I4SS OF 480V ESF MCC E1C1 X EA1208 14SS OF 480V ESF MCC E1C2 X EA1209- - LOSS OF 480V ESF MCC E1C3
-X EA1301- LOSS OF 138KV EMERGENCY XFMR X:EA1401 I4SS OF ALL AC POWER X:EA1501 I4SS OF NON - 1E DC PNL PL125A X:GE1601 LOSS OF GEN SEAL OIL REG 256 X GE1602. 14SS OF GEN SEAL OIL REG-254 ;
- X:AC0101 14SS OF ACW OPEN 140P PMP 11 X:AC0102 LOSS OF ACW OPEN 140P PMP 12 X:AC0103 14SS OF ACW OPEN LOOP PMP 13 X ACO201 IOSS OF ACW CLSD LP PHP 11 X:ACO202 14SS OF ACW CLSD LP-PMP 12 X ACO203 LOSS OF ACW CLSD.LP PMP 13 3 - 13
,- , -, , . . . , , - , . - - y v<.,-ey... ,mr r~-v
I l ADDENDUM 3 (,)' l MALFUNCTIONS ACCEPTED FOR TRA*.NING AND EXAMINATIOND (Continuted) l l ENEMD.HLQ D I E R I Pl 7&.M XNCT0301 INCR IN CONTAINMENT PRESSURE XNAR0401 LOSS OF INSTRUMENT AIR XNAR0501 LOSS OF STATION AIR X AN0801 PANEL 1 ANNUNCIATOR FAILURE X:AN0802 PANEL 2 ANNUNCIATOR FAILURE X AN0803 PANEL 3 ANNUNCIATOR FAILURE X:AN0804 PANEL 4 ANNUNCIATOR FAILURE X:AN0805 PANEL 5 ANNUNCIATOR FAILURE X AN0806 PANEL 6 ANNUNCIATOR FAILURE X:AN0807 PANEL 7,8,9 ANNUNCIATOR FAILURE X:AN0808 PANEL 10 ANNUNCIATOR FAILURE X AN0809 PANEL 21 ANNUNCIATOk FAILURE X AN0810 PANEL 22 ANNUNCIATOR FAILURE XIAN0901
- CRYWOLF ALARMS 1M002A1 THRU XIAN2140
,m
/ \
)
- The tnalfunctions listed as "Crywolf Alarms" give the
'd instructor the ability to activate, clear, or de-activato any given control room annunciator, (mv) 3 - 14
ADDENDUM 4 SYNOPSIS OF KALFUNCTION TESTS z ItRIO101 _ AUTO. MODE.. CONTROL ROD WITEDRAWAL The malfunction was tested on 10-12-90. RQ Ramps Er delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially th2_l1A st was at 50% cover rteady state. A 4 com boration was usea to lower Tava and aenerate an outward demand sianal. The test concluded when rods continuous 1v-withdrew until an "Invard" sianal was aenerated. The fact that the selection of
" Manual" mode defeated the malfunction was also verified.
The malfun'ction was approved for training / licensing examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction [ Response Book, or as a turnover item on the formal pre-session i briefing sheet. XtRX0102 MANUAL MODE CONTROL ROD WITHDRAWAL The malfunction was tested on 10-12-90. Hg Ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 50% cower stigdv state. (control rods must be in " Manual" with the contro111na bank ~at least 4 partially inser,ted). The tutt concluded with the alarm for reference and auctioneered _Ipva deviation activated and control bank D fully withdrawn. The malfunction was approved for training / licensing examinations. (~~ No additional discrepancies were noted during this rest that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. 4-1
1 ADDENDUN 4 h SYWOPSIS OF KALFUNCTION TENTS l h XtRX0201 G AUTO MODE CONTROL ROD _IMSERT10M The used. malfunction was tested on 10-12-90 Eg Ramps gr delays were Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 50% Dever steady state with control rods in automatic. The test concluded with the rods movina continuous 1v inward-aftgr_verifvina the minimum soeed vap no less than 6 stens Der minute and that the rods continued to move in even with an . averace coolant temoerature lower than reference. The malfunction was approved for training / licensing examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session Os briefing sheet. 1 XtRX0202 MENy&L MO]2E. CONTROL ROD INSERTION The used.malfunction was tested on 10-12-90. Hg Ramps at delays were Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 50% nower steady state and the control i rods in manual mode. . The test concluded when continuous inward rod motion was verified and__it was verified that the selection of the " Auto" modo terminated the continuous insertion. The malfunction was approved for training / licensing examinations. No additional discrepancies were noted during this test that are-O' not already included as an Instructor Note in the Hilfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. 4-2 1- - - .
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS ("N i )
'd ItRX0301 GROUP 1 OF CONTROL BANK O FAILS TO MOVE XtRIO302 GROUP 1 OF CONTROL BANK D FAILS TO MOVE XtRX0401- GROUP 2 OF CONTROL BANY O FAILS TO MOVE XtRIO402 'gPOUP 1 OF CONTROL BANK D FAILE TO MOVE The malfunctions were tested on 10-12-9,Q. H2 Ramps 2r delays were used.
Correct annunciation was verificd using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . - Initially the olant way at 50% cowtr steadv state, with the controllina bank "D" >ricinally at 206 steos. The test concluded v, hen it was verified that the malfunctions actually locked un the specified aroues of rods. The simulator Egg reset between individual tests and the ability of the Lift C211 Disconnect System to sunoort the abnormal orocedure
/ h . recovery was verified. ,
4' - ' '-/ _The malfunctions were approved for training / licensing examinations. A crecaution acclies to the Grouc 2 malfunctions. The simulator's Bank Overlao Unit Emulction-is inadecuate to allow full recovery. (i.e.. clearing alarms) for these. When the Grouc 2 variations are used. A session must be completed by a trainino " walk-throuch. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book,-or as a turnover item on the formal pre-session briefing sheet. (3
$ ) 'a 4-3
t-i- ADDENDUM 4
,_s. SYNOPSIS OF KALFUNCTION TESTS !
! =
'%/ ItRIO501 (HSELECTED" ROD (s) FAIL TO MOVE)
TERU XtRX0513 > 1
'The malfunctions were tested on 10-12-90. Hg Ramps gr delays were used.-
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is i logical (TRUE or FALSE). ! Initially the olant was at 10*8 amos as cart of a Reactor Startuo. The individual malfunctions were activated and cleared. The test concluded with o.nygr at 10 4 amoy after the use of the lift coil disconnect switches was checked for either brinaina the ' rod to the aroun or brinaina the crono to the rod. ! The malfunctions were approved for training / licensing
.n_ examinations, but a orecaution was added'to ensure that when __
r t. L-( ,/ multiole stuck rods are' selected -- not to nick all rods within the same Group 1 or Group 2. Testina showed that this would
-result in a' lock un'of all control rods and an "Uraent Failure"
~ alarm.
No additional-discrepancies-were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a' turnover item on the. formal pre-session -! 1 briefing sheet. 1 LQ E 4-4
ADDENDUM 4 SYNOPSIS OF NALFUNCTICC TRST8
,}
v
) XRRX0601 IMPROPER BA_wK OVERTAP CONTROL BANK A TO B IRRX0602 IMPROPER BANK OVERLhP CONTROL BANK B TO C XRRX0603 __1MPROPER BANK OVERLAP CONTROL BANK C TO D The malfunctions were tested on 10-12-90. Hg Ramps gr del'fs were used.
Correct annunciation was verified using the Malfunction Response Book and. appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the reactor was shutdown with all shutdown banka withdrawn and all control banks at the bottom. The simulation was reset before each test. The test concluded by ensurina that a ygige of 30 caused the agt.ual overlap to increase to 167 steos (namelv that the next aroup started when the orevious grouo reached 107 otsps). The malfunctions were approved for training / licensing e 73 s examinations.
'~,
Only one-(1) qf_these malfunctions may be active at a time. For XRR0602 and XRR0603 to be used. a further orecaution recuires the instructor to override the Dicital Rod Position Indication System (DRPI) _ Urgent Failure Alarm --- to orevent it from inacoropriately ala rmina. No additional discrepancies were noted during thin tost that aro not already: included as an Instructor Note in the Malfunction Responso Book, or as a turnover item on the formal pre-session briefing sheet. L l l-1 f~~%y ; NJ l 4 -5
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS -l ( ,/ X RX0701 - (DROP SELECTED ROD f s)) THRU , X RX0709 The-malfunctions were tested on 10-12-90. Hg Ramps gr delays Marg used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially the olant was at 100% cower steady state. Each malfunction was activated individually, with simulator resets in between. The test concluded after the NI channels affected, the temoerature drons and recovery steos were verified for each malfunction. The simulator was re-initialized for each malfunction test. f i
^s )
s The malfunctions were approved for training / licensing . examinations. No additional discrepancies were noted during this test that are not already included as an' Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. j k qj 4-6
~
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TSSTS
/ '\
( v
) 7. RX0801 _ PROP GROUP 1 RODS OF CONTROL BkNK C XtRX0802 ... DROP.GP.OUP 2 RODS OF CONTROL BANK C X RX0003 -DROP GROUP 1 RODS OF CONTROL BANK D XtRX0804 E QP_EROXP 2 RODS OF CONTROL BANK D The malfunctions were tested on-10-12-90. H2 Ramps EI delays were used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. These malfunctions are logical (TRUE or FALSE). Initially the olant was at steadv state. Test runs were made at_ 19 % , 50%. 75% and 10p% oower. , The test concluded with a reactor tris,,ip each scenario and after verifyina cases where a reactor trio is not excocted. The malfunction was approved for training / licensing examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction fs Response Book, or as a turnover item on the formal pre-session
/ \ briefing sheet. 'd X RX0901 RODS-FAIL TO MOVE IN AUTOMATIC The malfunction was tested on 10-12-90. Eg Ramps SI delays were used.
Correct annunciation was verified using-the Malfunction Response Book and appropriate plant log. diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 50% cover steady state, and control L rods in the automatic mode. l The test concluded with steady state conditions after load l l l chances, borations and dilutions were oroven to fail to cause L control rods to resoond. The malfunction was approved for training / licensing examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction ()/ l-\', Response Book, or as a turnover item on the formal pre-session briefing sheet. l 4 -7
I ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS
/
(~' + ( XtRX0902 RODS FAIL TO MOVE IN HMANUAL" The malfunction was tested on 10-15-90. Hg Ramps gr delays yarn used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the Diant was at a 75% cower steady state condition. The test concluded when it was_ verified that control rods would not move in " MANUAL" either out or in, and that automatic mode _ niill worked by selectina " AUTO" and droppina cenerator load. The malfunction was approved for training / licensing examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. j XRRX1001 AUTO ROD CONTROL CONTROLS TAVG HI OR LOW l The malfunction was tested on 10-15-90. Hg Ramps gr delays Wgrg used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially the_ plant was at 50% steady state power with control Rods selected to " AUTO". The test concluded once.it was verified that a value of 5 caused L actual temoerature to be controlled hiaher than reference L j temperature -- and that a value of -5 caused actual temocrature to be controlled 5 decrees below the reference temoerature. The malfunction was approved for training / licensing examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction i
- p. Response Book, or as a turnover item on the formal pre-session f briefing sheet.
l 4-8
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS (~N IIRX1101 (EJECTION OF A SELECTED ROD) THRU XtRX1105 The malfunctions were tested on 10-22-90. Hg Ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is - logical (TRUE or FALSE) . Initially the test started at 100% oower steady state. The test concluded with data collected on oressurizer oressure. level, containment temoerature and containment oressure at 2 second intervals for aooroximately 20 minutes overall -- with no coerator action. The malfunctions were approved for training / licensing examinations, f ~x Note was made about the effects of deficiencies on the containment sumo level indicators and the Radiation Monitorina System resoonse that is noted elsewhere in this certification packace. The lack of response of the containment sumo level
. indicators was corrected at a later time in the Performance Test.
An instructor note in the Simulator Resoonse Book emchasizes that only one rod may be eiected at a time. l ' No. additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction !- Response Book, or as a turnover item on the formal pre-session l- briefing sheet. I l. , 4 -9 1
ADDENDUM 4 SYNOPSIS OF KALFUNCTION TESTS e O \
\
V] - XtRX1201 FAILURE OF THE AUTOMATIC REACTOR TRIP SIGNAL The malfunction was tested on 10-12-90. R2 Rampr. Er delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . , Initially the olant was at 100% cover steady state. Seoarate runs
- were also made at 75%' and 50% cover.
The test concluded when it was verified that no automatic reactor trio sianal would open the reactor trio breakers ~but that the manual trio function still worked. To test the ATWS. Reactor Coolant Pumos were tripped, the feed oumos were run to zero. The malfunction was accroved for trainino/ examinations, with the [' orecaution that (1) a simultaneous loss of heat removal. (2) this malfunction, and (3) Dower level areater than 75% and (4) gpgrator failure to manually trio within 30 seconds will cause model responses to be unreliable. These conditions represent a simulation limit for which data is beina soucht. Models will perform reliably at 50% oower and below -- even with a concurrent aross heat sink loss. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet.
\ %/
4 - 10
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TEST 8 l - I b- X RX1202 ATW8: NO TRIP ON (AUTO OR MANUAL) REACTOR TRIP.8IGNAL The malfunction was tested on 10-12-90. Hg Ramps Dr delays EgIg used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 100% oower steady state. The results of X:RX1201 were consulted for comoarison. The feed isolation valve to "D" Steam Generator was then shut. The "C" Reactor ____ Coolant Pumo was trioned, and then the main.. turbine was trinced. The test concluded when it was verified that (1) neither an automatic nor a manual trio sianal would function (2) that openina nower sucolies to " Rod Drive" would cause rods to fall into the co.re, and (3) the results were reverified aaainst the I ( results of malfunction X:RX1201. The malfunction was approved for training / examinations, with the same-aeneral crecautions sticulated under the previoue malfunction X:RX1201 " Failure of the Automatic Reactor Trio Sianal". No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session l -briefing sheet, l
's 4 - 11
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TEST 8
.C
'l
\ % XtRX1293 FAILURE OF AUTO BI SIGNAL The malfunction was tested on 10-12-0,2 Hg Ramps 2r delays were '
used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially the olant was at 100% oower steady state, SeDarate runs were made with (1) steam breaks and (2) ruotured Steam Generater as the causes for the SI sianal. The test concluded when it was verified that an automatic SI gignal would not occur -- but that the manual sianal still functioned in each case. The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are j not already included as an Instructor Note in the Malfunction is Response Book, or as a turnover item on the formal pre-session briefing sheet. O V 4 - 12
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TEST 8 I' XtRX1204 _FAILP.ER_OF_TER AUTO PHASE HA" ISOLATION SIGNAL The malfunction was tested on 10-12-90. E2 Ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 50% cower steady state. A larae break LOCA was activated to cenerate the SI and Phase "A" Cpntainment Isolation sianals. The test concluded when it was verified that no automatic chase "A" sianal or valve reoosition would occur -- but that manual Initiation of the sianal was effective. The relevant valves ,_ were checked individually before and after by the aonlicable addendum of the actual Diant's Emeraency Ooeratina Procedures. I(v The malfunction was' approved for training / examinations. No additional discrepancies were noted during this test that are [ not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing-sheet. L i l O 4 - 13
j ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS 7-x_- ) X:RX1205 FAILURE _OF THE AUTOKhflc PHASE "B" ISOLhTIQN SIGNAL The malfunction was tested on 10-12-90. Hg Ramps 2r delays were used. Correct annunciation was verified using the Malfunction Responco Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 100% cover steady state. A larae break LOCA was activated to aenerate the Phase "B" Isolation Sianal. The test concluded when it was verified that an automatic chase "B" sianal would not ectivate at the "HI-2" setooint -- but that the manual chase "B" sianal was still effective. The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-ser.dion
,s briefing sheet. / \
X RX1206 FAILURE OF THE AUTOHATIC (RAIN 8 TEAM) ISOLATION B GNAL The malfunction was tested on 10-12-90. Hg Ramps gr delays EgIn used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical -(TRUE or FALSE) . Initially the olant was at 100% nower steady state. Seoarate runs were made with (1) a steam break outside containment and (2) a cold lea ructure to aenerate main steam isolation sianal. The test concluded when it was verified that an Automatic Main Steam Isolation did not occur and that the Manual Main Steam gianal was still effective. The malfunction was approved for training /eratinations. [N ( ,) No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunctio.1 Response Book, or as a turnover item on the formal pre-session briefing sheet. 4 - 14
RDDENDUM 4 SYNOPSIS OF MALFUNCTION TEST 8 (-~
)
km X RX1207 REACTQR TRIP BREAKER FAILS TO OPEN (TRAIN Mktt) X RX1208 REACTOR TRIP BREAKER FAILS TO OPEN (TRAIN "8H)_ The malfunctions were tested on 10-23-90. Es Ramps or delays ERIA used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 100 % newer steady state and each gg1 function was tested individually. (The simulator was reset in between runs). The test concluded after a manual reactor trio and verification that the sqlected breaker failed to open. The malfunctions were approved for training / examinations. No additional discrepancies were r.oted during this test that are not already included as an Instructor Note in the Malfunction
/~'s Response Book, or as a turnover item on the formal pre-session briefing sheet.
o V l 4 - 15 i
ADDENDUM 4 SYNOPSIS OF KALFUNCTION TEST 8 t0
= ,, XtRZ1301 DIGITAL ROD POSITION PL1 LURE (DATA _A)
X RX1302 DIGITAL _. ROD POSITION FAILURE (DATA B) The malfunctions were tested on 10-13-90. E2 Ramps Dr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic disa' Jams. This malfunction is logical (TRUE or FALSE). Initially the olant was at 1001 cover steady state with nach of the malfunctions activated individually. The test concluded when it was verified that for the activation of each malfunction individually. the half-accuracy indications occurred and that by movino rods that the orecise +/- accuracy values existed for the existina failure. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are [}\ N-not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session ; briefing sheet. [
\s-)
1 4 - 16
ADDENDUN 4 8YNOPSIS OF KALFUNCTION TEST 8
/D(
(j XtRX1401 11NDIVIDUAL FAILURXS OF DIGITAL ROD POSITION INDICATIH9 THRU fdLMQ[KL8 (DRPI) FOR SELECTED RODS). ItRX1415 The malfunctions were tested on 10-13-90. Hg Ramps gr delays Egis used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 100% coygr steady state and the malfunctions were activated individually and secuentially. The test concluded when it was verified that the selected malfunction was actually associated with each specified ROD /DRPI Channel and that tile Rod Bottom General Warnina and DRPI Rod Deviation and Uraent Failure Alarm (s) also acoropriately corresponded. f' The malfunctions were approved for training / examinations, k
%. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet.
Xt RX1503, _RQMPLETE LOSS OF (DIGITAL ROD POSITION INDICATION)-DRPI The malfunction was tested on 10-13-92 Hg Ramps gr delays woro used. Correct annunciation was verified using the M61 function Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially thg_ plant was at 100% cower steady state. 9 The test concluded ylth the loss of all cosition indicatina licht-emittina diodes (LED's) and crocer annunciation verified. The malfunction was approved for training / examinations. 73 No additional discrepancies were noted during this test that are
-t } not already included as an Instructor Note in the Malfunction
\s ,/ Response Book, or as a turnover item on the formal pre-session briefing sheet.
4 - 17
1 l RDDENDUM 4 SYNOPSIS OF KALFUNCTION TESTS s' XtRX1601 FAIL ROD BLOCK C-1 X RX1602 FAIL RQD BLOCK C-2 XtRI1603 FAIL ROD BLOCK C-3 XtRX1604 FAIL ROD BLOCK C-4 The malfunctions were tested on 10-23-90. H2 Ramps Er delays were used. Correct annunciation was verified using the Malfunction Response book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially for the test of the C-1 Block. the initial condition was 10% nower with the P10/P-7 inout unblocked. Power was increased to creater than 20% to ensure that the rod block was agtivated. The test concluded when the malfunction was activated and it was verified that rods cog 1d then be withdrawn in " MANUAL".
/
O' Initially for the test of the C-2 Block, the initial condition .
\-) was 100% nower. Power was increased to sliahtly over 103% with caution exercised to ensure that a marain to the OPAT setnoints was still nrovided. The rod block alarm was verified.
The test concluded when the malfunction was activated and the failure of the C-2 Block to nrevent rod withdrawal was verified. The malfunction was cleared and then it was verified that a gigadv 100% newer level could be r,gstored.
.< s r-l 4 - 18
l ADDENDUM 4 l SYNOPSIS OF MALFUNCTION TESTS f' i f Q (CONTINUED) XtRX1601 FAIL ROD BLOCK C-1 , ItRX1602 FAIL ROD BLOCK C-2 X RX1603 FAIL ROD BLOCK C-3 XtRX1604 FAIL ROD BLOCK C-4 Initially for the test of the C-3 Block and the C-4 Block, the initial conditions were acain 100% oover steady state. The __ Simulator is conficured to match the Units - where the OTAT und OPAT rod SteDs are disabled. , , _ _ The test concluded when it was verified that with the malfunctions activated and 2 of 4 of the OT and OPAT roo steos eneraized that rods could still be moved in either direction in auto or manual. j The malfunctions were approved for training / examinations, 'N / No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Halfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. O i x 4 - 19
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TE8TS
.O
_ X RX1701 . RODS MOVE AT MINIMUM SPEED IN AUTOMATIC X RX17 02 _. RODS MOVE. AT... MAXIMUM _ SPEED _IN... AUTOMATIC The malfunctions were tested on 10-22-90. Hg Ramps SI delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 50% oower steady state. Load was increased and decreased to create temoerature errors for each individually activated malfunction. The test concluded when on in/out transient had been created for each case and it had been verified that the resoective minimum and maximum sneed indication and actual effects had occurred. When the malfunctions were cleared the reactor was at a final d'5 nower level of 45%. steady state. 5-s The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. (
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4 - 20
ADDENDUM 4 SYNOPSIS OF KALFUNCTION TEST 8 X:RX1601__QQ)[IRQEJAMES._,99 OUT WHEN HINH IS_RBOUIRED. X RX1802 __QQNTROL EM(ES GO IN WHEN HOUTH IB REQUIRED. ,_, The malfunctions were tested on 10-22-90. HQ Ramps 2r delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 50% cover steady state. The "AUT0" control mode was selected. The test concluded when it was verified that control rods would move "IN" when a temocrature error occurred with a load increase with X:RX1802 and that a load Induction caused rods tg_ move
'"OUT" when X:RX1801 was active.
The malfunctions were approved for training / examinations. L 9,/'; No additional discrepancies were noted during this tes; that are ,'l 's ) not already included as an Instructor Note in the Malfunction
/
Response Book, or as a turnover item on the formal pre-session l briefing sheet. 1 i l; l l r*% k 4 - 21
ADDENDUM 4 SYNOPSIS OF WhLFUNCTION TESTS
!~s\
i b) X RX1901 XtRX1903 Reactor Trio Bypass Breakgr (Train-HRH) Qgggg, Feactor Trip _Jyomas Breaker (Train HsH) Ogggg XtRX1902 REACTOR __ '1 RIP BYPASS EmmkraR (TalTN HRH) OPEMg X t RX19 0 4 . . . REACTOR TRIP _ BYP&BS .. BREAKER _ (TRAIN HB") OPENS The malfunctions were tested on 10-11-90 and ratested on 11 90. US ramps Er delays Egtg uced. All these malfunctions and other associated operations are logical (TRUE or FALSE). Correct Annunciation was verified using the Malfunction Response Book, and the related plant logic and elementary diagrams and the Westinghouse D-22 drawings. Initially the olant was at 100% steady-state Dover. Each __ mt1 function was tested concurrent 1v with locical variables for the rack-in and cloggIf of bvoass breakgrs. This cave a structure ; wherein the most aoolicable olant surveillance orocedure (TADOT__ IPSP03-SP-000s.B(S)) served as a test procedure for the loaic of D l j the cimulation. i
~~'
/
The test concluded when it was noted that these malfunctions and the loaical variables for the bvyass breaker rack-in and closure could'not be used for trainina. Most noticeab1v: A. Both bvoass breakers could be racked in and one.of-them could be shut - without a reactor trio. B. The second bvoass breaker could not be shut, but neither would this cause a reactor trio. C. The rack-in of a bvoass breaker caused the malfunction of its associated " Main Breaker to fail. D. The rack-in and closure of a bvoass brgaker while its associated main-breaker was shut caused the associated bvoass
' breaker malfunction to-fail.
E. Treated as a sole entity, the individual malfunctions X:RX1902 and X:RX1904 for the Reactor' Trio Breakers would work -- and-actually open the desianated breaker. However any combination would fail.
- - p 4 - 22
ADDENDUM 4 SYNOPSIS OF MALFUNCTION T48TS q
\
j (CONTINUED) X RX1901 Reactor Trio Evoass_ Breaker (Train HRH) Opens
-XtRX1903 Reactor Trio Bvoaps Breaker (Train Ha") Opens X RX1902 REACTOR TRIP BYPASS BREAKER (TRAIN HRH) OPENS XtRX1904 REACTOR TRIP BYPASS BREAKEP (TRAIF HsH) OPENS The 10-11-90 test concluded that all items would be inacoroorlate for trainino due to the (1) Lack of consecuences for wrono actions. and (2) the extensive looic dingrenancies discovered.
The malfunctions were approved for training / examinations after the 11-07-90 retest. and_with the addition of orecautions to the Malfunction Resoonse Book and the Instructor Remote Response Book. The results of the 11-07-90 retest concludodt [h f~
\ o The Loalcal variables for the Reactor Trin_Eypass Breakers Rack-in and closure have a locical state that_
differs from the 217 other similar tvoe functions (labelled " Instructor Remote Punctions") . They can now be coerated. but must be specifically deactlyated immediately before croceedina to the next steo. This discovery obviated the discrecancien a.,a and d mentioned above. I o The software corrections eliminated the rest of l l ' deficiency b. and fully ccrrected c and e above. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. (D, s
)
4 - 23
ADD 2NDUM 4 SYNOPSIS OF MALFUNCTION TEATS I V) XtRX2001 THRU (SELECTED RODis)) STUCK ON A REACTOR TRIP X RX2009 The malfunctions were tested on 10-13-90. Hg Ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially the olant_was at 100% cower steady state. Successive _. reactor trio and resets were cerformed. The test concluded when it was verified _that the selected rod did actually stick in its last oosition orior to the trin. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session
. briefing sheet.
4 - 24
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS
,m !j\ -' X RP2101 LOW FLOW REAOTOR TRIP (BISTABLE) VARIOUS LOOP 8f VARIOUS XtRP2112 CEANNELS)
The malfunctions were tested on 10-13-90. HQ Ramps Er delays were used. Correct annunciation was verified using the Malfunction Responso Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 100% oower steady state. Several resets and re-initializations were done as 2/3 loaic was soot _ checked., __ The test concluded when it was verified that the specified . bistables' malfunction caused the orecisely corresoondina bistable lamos to turn on, and when all soot checks of 2/3 locig on a 1000 caused a reactor trio. I
/N\ The malfunctions wore approved for training / examinations.
(_/ No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. ( l \~-) l 4 - 25
ADDENDUN 4 SYNOPSIS OF MALFUNCTION TESTS f) s. L v
)-
XtRP2201 OP/DT REACTOR TRIP (BISTABLES) LOOP 1, 2, 3, _ 4 THRU XtRP2204 The malfunctions were tested on 10-15-90. H2 Ramps SI delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially the olant was olaced at 75% cower steady state. Reset and_re-initialization occurred as the 2/4 reactor trio loale was verified. The test concluded when the selected bistable malfunction was verified as havino enercized the oreciselv aoolicable bistable lamo and when_the reactor trio on 2 of 4 channels was oroven. /m\; The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are , not alreau, included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. 1 , i 4 - 26
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TEST 8 c~"') 2 RP2205 QPfDT RUNBACK (BISTABLE 81 LOOP 1, U 2. 3, 4 i THRU XtRP2208 The malfunctions were tested on 10-16-90. HQ Ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was olaced at 100% nower steady state. The test concluded when it was verified that the selected bistable' malfunction actually lit the corresoondina bistable lamo. (Runback itself was not checked since the simulator has disabled these to conform to the temocrary modification on Unit
#1 -s The malfunctions were approved for training / examinations.
( ,/ No additional discrepancies-were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session
-briefing sheet.
s_ < 4 - 27
1 ADDENDUM 4 SYNOPSIS OF MALFUNOTION TESTS (' XIRP2209 OT/DT.. REACTOR TRIP (BISTABLES) LOOP 1, 2, 3, 4 THRU
.XtRP2212 The malfunctions were tested on 10-13-90. Hg Ramps Er delays Harg used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was gut at 100% cower steady state. Reset and re-initializations occurred as the 2/4 reactor trio locic was tested. The test concluded when it was vexified that the selected bistable enercized the orecisalv corresoondina bistable lamo and when the reactor trio on'2 of 4 channels was verified. The malfunctions was approved for training / examinations. ./ \ No~ additional discrepancies were noted during this test that are f x'~') not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. bO 4 - 28
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS f_. 4s_ / . ItRP2213 OP/DT RUNBACK (BISTABLES) LOOP 1, 2, 3. 4 1 TERU IIRP2216 The malfunctions were tested on 10-16-90. H2 Ramps Er delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 100% cover steady state. The test concluded when it was verified that the selected kJstable enercized the oreciselv'corresnondina bistable lamo. No actual runback was tested since this runback is disabled on Libg simulator to corresoond co the temocrary modification on Unit #1. , [~'y 5 The malfunctions were approved for training /ex141 nations..
'N
'j -
No_ additional _ discrepancies were noted durir,c this test that are not already' included as an Instructor Note in the Malfunction Response Book, or as a turnover item on tha formal pre-session briefing sheet. l 1 O l 4 - 29 l
ADDENDUM 4 SYNOPSIS OF KALFUNCTION TESTS
.fM g I -' X RZ2301 -LOW-TAVG (BISTABLES) LOOP 1, 2, 3, 4 C/ THRU X RX2304 The malfunctions were tested on _10-13-90. EQ Ramps QI delays were used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical- (TRUE or FALSE) . Initially and finally the conditians were 100% cower steady state The test concluded when the selected bistable malfunction was oroven to eneraize the corresoondina bistable lamps. The malfunctions were approved for training / examinations.
.No additional discrepancies were noted during this test that are not already included as an Instructor Notc in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet.
X RX2305 ,_LQ-J,0 TAVG - (B1 STABLED) LOOP 1, 2, 3, 4 _[ ,I- g THRU. '( j X RZ2308 The malfunctions were tested on 10-13-90. H2 Ramps 2r delays were used. LCorrect annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE . or FALSE) . Initially and finally the conditions were 100% steady state p_ove r . The test concluded when it was oroven that the selected bistable malfunction enercized the corresR2Ddina bistable lamo and it had been verified that 2 of 4 bistables would orevent steam dumo oneration. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are j] not already included as an Instructor Note in the Malfunction i Response Book, or as a turnover item on the formal pre-session d briefing sheet. 4 - 30
1 ADDENDUM 4 SYFOPSIS OF MALFUNCTION TESTS XtRP2401 RPRAY ACTUATION TEST BYPASS (BISTABL48). CEANNEL8_.1,2,3ri THRU XtRP2404 The malfunctions were tested on 10-13-90. Hg Ramps Er delays were used. Correct annuncihtion was verified using the Halfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially and finally the conditions were 100% oever steady state power. The test concluded when the selected bistabic malfunction was verified as havino activated the annrooriate bintable lamns and alarms. . , . , The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are
/~'\i not already included as an Instructor Note in the Malfunction l Response Book, or as a turnover item on the formal pre-session b briefing cheet.
(' b) t l 4 - 31
ADDENDUN 4 BYNOPSIS OF KALFUNCTION TEST 8 4 X RP2405 ,1CQMZnINMENT EUILDING1 MI-1 iBISTABLIB ) - QEMQ(KLE_1d ,3.__ THRU XtRP2407 The malfunctions were tested on 10-13-90 E2 Rasps gr delays E2Le used. Correct annunciation was verified usf.ng the Malfunction Response Book and appropriato plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the simulation was set at 100% steady stato cover. The test concluded when the lichtino of the acorooriate blE_ table lame was verified for each malfunctlan_And_thn__SI actuation on._ 2 of 3 loaic was verified. The malfunctions were approved for training / examinations. Drawina comoarisons reven 2ed a tvoo.graohical error on the menu (~'N listing _the,_ga1 function label of Channel l, 2, 3 actually b) represent actual nlant Channels 2. 3 and i._the Malfunction ResDonse Book was__ annotated. No additional discrepancies were noted dering this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. 1 l I l l l i x-] l l 1 4 - 32 1 1 I
ADDENDUN 4 SYWOPSIS OF KALFUNCTION TESTS (~% l s, I RPR408 (OOMTAIMMENT..BU1LDING). PRESSURE II-2 (HETAELES) I TNRU CEAMMELs 1, 2, 3, 4 XtRP2411 The malfunctions were tested on 10-13-90 Hg Raaps Er delays l Egra used. Correct annunciation was verified using the Malfunction Response Book and approprit.te plant logic diagrams. This malfunction is l logical (TRUE or FALSE) . Initially tha_, simulation was set at a aimadv state 100% cower level. ; The test concluded when the malfunction were verified as havina gngrgized the amorooriate bistable lampg.gnd when the 2 of 4 loalc resulted in a Phase "B" actuation with the containment sorav actuation with the excention of the actual sorav numo [N starts. . The malfunctions were approved for training / examinations, with _ the sinale deficiency that one annunciator "CNTMT SPRAY ACT" does not come in. The Malfunction Resoonse Book was undated in the interim for this dgficienev. No additional discrepancies were noted during ihis test that are , not already included as an Instructor Note in the Malfunction Response Book or as a turnover item on the formal pre-session briefing shee2. 4 ~ 33
l l ADDENDUM 4 SYNOPSIS OF MALFUNCTION TEST 8 ( X RP2 501 PRESFURIIER, FABSRURI_.LQ__MacTok TRIP - (BIjIARLEP) i v TERU CEANNELS 1, 2, 3- 4 ItRP2504 The malfunctions were tested on 10-15-90. Hg Ramps gr delays Etra used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Tie;r. malfunction is logical (TRUE or FALSE) . Initially the simulation was olaced at a steadv state 100% oover-- condition. __ The test concluded when_veriflestion was made that each malfunction eneraized the accrocriate bistable licht and the 2/4 coincidence was oroven to produce reactor tries. The malfunctions were approsad for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. X RP2505 EAKSBURIZER__ PRES 8URE LO BI (BIETABLEB) CKANNELS 1,2,3,4.. THRU l XtRP2508 The malfunctions were tested on 1Q-13-90. H2 Ramps gr delays were used. L Correct annunciation was verified using the Halfanction Response [ Book and apprcpriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant simulation was keot at 100% steady state. The test concluded when it was verified that each selected malfunction eneraized the anorooriate bistable light and the SI actuation on 2 of 4 channels was oroven. The malfunctions were approved for training / examinations. rT ( No addi. .aa discrepancios were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. 4 - 34
r - I ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS (^'\ L) ElRP2509 PRESSURIBER PRESBURE MI REACTOR TRIP (MISTABLEBl.. TERU CIAMMELS 1, 2 1,.( l XtRP2513 l 1 The malfunctions were tested on 10-13-90. MS Ramps Er delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logie diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant simulation was kent at=a 100% steady state power condition. ) The test concluded when it was verified that the selected nalfunctions eneraired the anorocriate bistable llahts and the reactor trin on 2 of 4 channels was oroven. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are
/ not already included as an Instructor Note in the Malfunction i, Response Book, or as a turnover item on the formal pre-session briefing sheet.
4 - 35
ADDENDUM 4 SYNOPRIS OF MALFUNCTION TESTS S X RP2513 ZERESURIEER PIERREEE BLOCK (BISTARL311__qgAhTRLS 1, TERU 2, 3 XtRP2515 The malfunctions were tested on 10-19-90. 82 Ramps 2r delays Egrg used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was out in a shutdown condition emulatina a hgatuo coeration with orin.srv system at anoroximately 455 osia. Reactor Coolant temocrature was 380'T and (the reactor coolant Dumos for LooDs 1 and 2 were runnina. The test concluded when it was verified that the selected malfunqtions enercized the accrocriate bistable lichts. After (~T this, the Main Steam la2.lation valves were onened and the 2 of 3 m, Channel coincidence was verified to produce both an SI sianal and a Main Steam Isolation sianal. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. (~"N
\
U) 4 - 36
ADDENDUM 4 l SYNOPSIS.0F MALFUNCTION TRST8 (\ ) k EtRP2516 FRESSURIIER LEVEL..XI RW10 TOR TRIP (BIEI&RLES)
'- TMRU CM1MMELS 1, 2, 3, 4 EtRP2519 The malfunctions were tested on 10-13-90. H2 Ramps SI delays were used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was kent at a continuous 100% steadv state power condition. Permissive bistable P-7 was verified as "TRUE". The test concluded when it was verified that the selected malfunctions eneraired the anorooriate bistable lamos and when a reactor trio on the 2 of 4 channel coincidence was oroven. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are (~'s not already included as an-Instructor Note in the Malfunction ( \ Response Book, or as a turnover item on the formal pre-session briefing sheet. s Y 4 - 37 _. ~ _. , _ , _ _ _ _ _ _ . - _ - . , , , . _ _ _ . . -_ _ . - _ _ .
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TSSTS (' XIRP2601 REACTOR COOL _1_M FUMP (RCP) UNDERVOLTAGE m MCTOR TRIP THRU (BISTABLES) FOR CKENNELS 1, 2. 3, 4 _ XtRP2604 The malfunctions were tested on 10-16-90. RQ Ramps 2r delays EcIn used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially the olant was kent at a 75% steady state oower level condition. Permissive bistable P-7 was verified as "TRUE". The test concluded when it was verified that the seignted malfunctions each encraized the acorooriate bistables, and after. _a reactor trio on the 2 of 4 channel coincidence was oroven. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Nalfunction ( Response Book, or as a turnover item on the formal pre-session briefing sheet. 4 - 38
ADDENDUM 4 I SYWOPSIS OF MALFUNCTION TESTS
<s 1 liRP2 60 5 REACTOR C00LkNT PUMP (RCP).. UNDERFREQUENCY_.RR&CTOR . TRIP.- _ 1 THRU ( BISi1Er.ma) cumuwgL3 1, 2, 3, d .
X RP26CS The malfunctions were tested on 10-13-90 Hg Ramps EI delays XAIf used. florrect annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was maintained at a 100% steady state oower I i condition. Permissive bistable P-7 was verified as "TRUE". The test concluded when it was verified that the selected malfunctions enercized the necroorlate bistable lichts and whgn__ 1he reactor trio on the 2 of 4 channel coincidence was oroven. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are
/g not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session (N_ ; bricting sheet.
4 - 39
.. ._ - _ . _ - _ _ . . _ _ . - . _ _ _ . _ _ _ - - . . ._-. ___-__ _ _ _ .____ .m - - .
ADDENDUM 4 SYNOFSIS OF KALFUNCTION TSSTS , p I , \ X4 NI2701 RQROE_JLkMGB ...(NUCtthe INSTRUMENT) MI (BIST1BLES) . AND EEAMMELA 1, 2 I XtNI2702 The malfunctions were tested on 10-13-90. Hg Ramps pr delays Egrg used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was shutdown with the shutdown banks withdraED and the_gsntrol banks fully inserted. , The test concluded when it was verified that the selected __ malfunctions each enercized their accroorlate,and associated bistable, and when the 1 of 2 channel coincidence was Droven to --- oraduce a reactor trio. The malfunctions were approved for training /exarainations. ( No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover it6m on the formal pre-session briefing sheet. f (
\
4 - 40 4 1
,y- - , - - - ,,e , , -,c. .~ ~ ,-,,,-. . . . . . . . - , - - , ..-.4 - .---+ -- - - - - -
ADDSNDUM 4 SYNOFSIS OF MALFUNCTION TSSTS ! (
's I NI2703 6 1 PASS (SISTASLEE) OnwNELS 1, 2 AND 1 X NI2704 The malfunctions were tested On 10-13-90. Hg Ramps Er delays were used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was shutdown, with shutdown banks fully withdrawn and all control banks fully inserted. The test concluded when it was verified that the selected malfunctions each enercized their acoroorlate and associated bistable, and when it was oroven that a reactor trio failed to occur when the orevious aoolicable malfunctions (XtNI2701 or _ XtNI2702) were simultaneous 1v activated. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-sension briefing sheet. O
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I l ADDENDUN 4 l 1 SYNOPSIS OF KALFUNCTION TESTS i (% X NI2705 INTIEMEDIATE RhWGE. NUCLEAR INSTRUMENT NI (BISTABLES) l AND C81MMELS 1, 2 : ItNI2706 The malfunctions were tested on 10-13-90. Hg Ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was olactd at a 10*C mmes steady state oower. level. ._ The test concluded when it was verified that the selected malfunctions each eneraired their anorooriate and associated bistables. and the reactor trio on 1 of 2 channel coincidence was oroven. 7_ The' malfunctions were approved for training / examinations. t , t ( Ho additional discrepancies were noted during this test that are not already included as an I'<structor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. l p N 4 - 42 i . . . - . - . .- . . . - . . - . -
_ _ . _m-._ .__ -. . _ . _. -- . _ _ _ _ . _ . . _ _ . . l
-ADDENDUM 4 l SYNOPSIS OF MALFUNCTION TESTS V} X8NI2707 INTERMMDIATI RANGE CEhMNEL BYFA38. (BISTABLES)
AND CMhwMEL5 1. 2 XtNI2708 The malfunctions were tested on 10-13-90 H2 Ramps QI delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant wat _olaced at a 10 8 mens steady state oower level. The test concluded when it t verified that the selected malfunctions each enerair.ed their anorooriate and astpciated bistables, and when oroven that.a reactor trio failed to_ occur when the corresoondina orevious malfunction (XtNI270S or XtNI2122 7 was simultaneous 1v_ activated). l The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. O V i 4 - 43 1
ADDENDUM 4 SYWOFSIS OF MALFUNCTION TESTS f~N \
\_
XtNI2709 INTEREEDIATE RANGE NUCf2he IMBTRUMMMT P-6 (BIS 1' ABLES ) AND CE&MNELS 1, 2 XtNI2710 The malfunctions were tested on 10-13-90. 1{g Ramps gr dolays were used. Correct annunciation was verified using the Malfunction Rosponse Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially .tbe olant was olaced at a 10*S amps steadv state sover level. Then oower was reduced to slichtiv belot? 104 amos and_the P-6 bistables were verified as de-eneraized. The test concluded when it was verified that the selected . _ _ malfunctions each eneraired their aoorocriate and associated ,,,__ bistables, and when it was oroven that the source rance / O instruments could be manually and orematurely de-enercized when_ , (N 1 of 2 channel coincidence was met. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. t,
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l ADDENDUN 4 BYNOPSIS OF MALFUNCTION TESTS XtNI2801 PO H R RANGE CHANNEL P-q_(RigIARL18).CEAMRLS 1, 2, 3, 4-THRU X NI2804 The malfunctions were tested on 10-13-90. Eg Ramps Er delays Egre used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was placed at a 10*8 anos steady state cover level. All P-8 bistables were verified de-eneraized. The test concluded when it was verified that the selected malfunctions each enorcized their accrocriate and associated histables. It was also verified that no individual stoo of a reactor coolant numo would cause a trio but that a reactor trio
- occurred if one numo was stocoei with 2 of 4 channels of this / \
malfunction activated. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not aircady included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. gs
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ADDENDUM 4 SYNOPSIS OF NALFUNCTION TESTS ( ( ' C I WI2805 POWER _ RANGE.CRANNELS P-9 (BISTABLES) CnwNELS 1, 2, 3, 4 THRU X NI2808 The malfunctions were tested on 10-13-90. Hg Ramps or delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was olaced at a 304 steady state power level. The test concluded when it was verified that the selected galfunctions each enercized their accrocriate and associated bistables, and when the manual trio of the turbine wou1( cause a reactor trio if the 2 of 4 channel coincidence was met for these P-9 bistables
-s The malfunctions were approved for training / examinations.
I s ,) No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session-briefing sheet, f V 4 - 46
ADDENDUM 4 SYNOPSIS OF KALFUNCTION TESTS (c-
)
( X NI2809 IO[EJLEM(GE CEANNELS P-9 fBISTABLES) CEANNELS 1, THRU 2, 3, ( XINI2812 The malfunctions were tested on 10-13-90. Hg Ramps 2r delays yarg used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was niaced at a 30% steady state oower level. The test concluded when it was verified that the selected malfunctions each eneraired their annropriate and associated bistables, and when the manual t. rip of the turbine vguld cause g_ reactor trin if the 2 of 4 channel coincidence was met for these P-9 bistables The malfunctions were approved for training / examinations. f3 (A No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. (
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ADDENDUN 4 SYNOPSIS OF MALFUNCTION TESTS (h X nit 901 POWER RANGE OVERPOM R ROD STOP BYPASS (BISTABLES) TERU CumwwEL 1, 2. 3, 4 X nit 904 The malfunctions wert tested on 10-13-90 H2 Ramps Dr delays Egra used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logio diagrams. This malfunction is logical (TRUE or FALSE). Initially tha clant was placed at a 100% steady state never levels (1) each malfunction was triacered seoarately (2) channel 41 was failed low and X:NI2901 was tested to verify that the same effect was achieved as if the rod stoo bvoass switch was used. The test concluded when it was verified that each selected malf. unction eneraized its acoroorlate and associated bistable. and that any of the malfunctions correspond to lh the_pamo effect as usina the Rod Stoo Dvoass Switch. V) The malfunctions were approved for training / examinations.. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. O V 4 - 48
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS (% k IINI2905 POWER
- WGE (II FLUX LOW BETPOINT BISTH LES)
TERU CNEMMEL 1, 2, 3, 4 X NI2908 The malfunctions were tested on 10-13-90. H2 Ramps Er delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was olaced at a 10% steadv state never level, then steady state conditions were established below 10% cower to verify that the condition that would allow a manual __ oermissive block was not met. ) The test concluded when it was verified that the selected malfunction each'enercized their aoorooriate and associated (~'s bistable, and that a 2 of 4 channel coincidence was oroven to (
\- cause a reactor trio.
The malfunctions were approved for training / examinations. , No additional discrepancies were noted during this test that are ' not already included as an Instructor Note in the Malfunction i Responso Book, or as a turnover item on the formal pre-session : briefing sheet. !
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l l ADDENDUM 4 l sTNoPSIS OF MALFUNCTION T38TS l (y l I# ) x:NItsos Porsa anWes fuI Flux si sETPOINT BIRTkBLEE) CNENNEL 1, THRU 2, 3, 4 l J xtNI2912 The malfunctions were tested on 10-13-90 H2 Ramps or delays Egra used. Correct annunciation was verified using the Malfunction Response - Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initjally the nlant was olaced_at a 10% steady state never - level. (The bistable setooints are 109t cower) The test concluded when it was verified thgt the selected
. malfunction each eneraired their aoorooriate and associated bistable, and that a 2 of 4 channel coincidence cause a reactor trio.
The malfunctions were approved for training / examinations.
/~Ng l j No additional discrepancies were noted during this test that are
( _/- not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-seselon briefing sheet. d 0 4 - 50
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t ADDENDUN 4
. SYNOPSIS OF NALFUNCTION TESTS kC') XtNI2913 POWER RAMGB RATE (BIRTABLEE) CEAMMELS 1 2. 3. 4 TERU ,
ItNI2916 The malfunctions were tested on 10-16-90. EQ Ramps Er delays were used. Correct annunciation was verified using the Malfunction Response Book end appropriate plant logic diagrhms. This malfunction is logical (TRUE or FALSE) . Initially ths olant was olaced at a 75% steady state cover level. The test concluded when it was verified that the selected malfunction each eneraired their anorcerinte and associated bistable. and that a reactor trio occurs if the 2 of 4 channel coincidence is met. The malfunctions wore approved for training / examinations. 7 l \ No additional discrepancies were noted during this test that are l not already included as an Instructor Hoto in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sneet. (~~)
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l _ ADDENDUM 4 . SYNOPSIS OF MALFUNCTION TESTS
'I
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\j ENII3001 SOURCE R41G L.CEANNEL MIGH (BISTABLES) j AND C E A N N E _L__ 1 , 2, 3, 4 1 ENII3002 The malfunctions were tested on 10-16-90. Hg Ramps gr delays ,
were used. Correct annunciation was verified using the Malfunction Response i Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was olaced at a 10'8 anos steady state power-- level. Power was then reduced to a level slichtiv less than 10.000 ces in the source rance. The test concluded when it was verified that the selected malfunction each enercized their acorppriate and associated histable, and thai; the eneraizina of either bistabig_ caused a reactor trio. 7- _ The malfunctions were approved for training / examinations. No additional dise:repancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet.
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AD ENDUM 4 SYNOPSIS OF MALFUNCTION TESTM fh b XtWI3101 (SOURCE RANGE) CHANNEL 31 FAILS LOW AND XtNI3103 [5OURCE ShwGE) Owkww2L_32 FAILS LOW The malfunctions were tested on 10-16-90 and 11-12-90. H2 Ramps ; 2r delays were used. Correct annunciation was verified using the Malfunction Response i This malfunction is Book and appropriate plant logic diagrams. logical (TRUE or FALSE) . ! Initially power was at a steady state 10*8 mans. Power was then reduced to 10.000 con in the Source Rance. The test concluded on 10-16-90 as unsatisfactory,,because althouah the indications were acceptable. The annunciator for the "SR HI Volts Failure" did not enercize. The__ deficiency was corrected and a satisfactory retest was done [ on 11-12-90.
's The malfunctions were approved for training / examinations. ;
No additional discrepancies were noted during this test that are l not already included as an Instructor Note in the Malfunction ; Response Book, or as a turnover item on the formal pre-session ' briefing sheet. G l l l 4 - 53
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ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS t XRNI3201 SOURCE RENGE CEANNEL 31 SLUGGISM . AND XRNI3202 NE CEANNEL 32 SLUGGISM The malfunctions were tested with a value of -20 on 10-16-90 . }{g Ramps or delays were used. Correct annunciation was verified using the Ma / unction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially the reactor was shutdown with all shutdown banks withdrawn and all control banks fully inserted. A reactor startue was then becun. and the malfunctions were separately activated and cleared. The test concluded when it was observed that the carticular selected nalfunction channel read sionificantiv slower than the unaffected channel. [
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The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pro-session briefing sheet. 1 G 4 - 54
ADDENDUM 4 SYWOPSIS OF MALPUNCTION TESTS (~T X RP3301 INTERMEDIATI RANGE CEAMMELS IMPUT TO TME SOURCE anGE BLOCK (P-5) CIRCUIT FAILS. The malfunction was tested on 12-16-90 H2 Ramps gr delays ggrn 1 used. j l Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALS2) . Initially oower was established iust below the P-6 setooint of 10'M amos. The malfunction was activated and power was raised. The test concluded when it was verified that the _ Source Rance Instruments could not be de-eneraired and that the reactor trio occurred at 105 cog, , The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Halfunction (N Response Book, or as a turnover itam on the formal pre-session ( briefing sheet. r-g{ i 4 - 55 l _ _ __ __ __
ADDENDUN 4 SYNOPSIS OF MALFUNCTION TESTS x , h
- X NI3401 IR.CEANNEL_35 OVER COMPENS.hTED X NI3402 IR CEANNEL 36 OVER.. COMPENSATED X NI3501 IR CHANNEL 35 UNDER COMEIMSATED X NI3502 IR_CEANNEL l4_UNDER.. COMPENSATED The malfunctions were tested on 10-16-90 and 11-07-90. Eg Ramps QI delays were used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was olaced at 106 amos with cover beina [v reduced,and raised alternately as the malfunctions were , N individually tricaered. . The test concluded when it was verified that XtN13401 and X1NI3402 cause the selected channel to read _ lower than the unaffected channel, and that XtNI3501 and XtNI3602 caused the
/ h affected channel to read hich. \' 'A The malfunctions were approved for training / examinations, with an instructor notation not to use qyer combensation malfunction for startun scenarios sings the chaiactgr of the mal functions make the affected channel ao straiaht to 10*i' amos in that case, which could be undulv misleadina. A rotest was recuired on 11 90 because of the discovery that XtNI3501 did not activate. A tvocarachical error in codina was corrected and this malfunction was cleared for trainina and examinations after the retest.
No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet, r,
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ADDENDUM 4 SYNOPSIS OF KALFUNCTION TRST8 l
)
's / XtNI3601 IR CNEMMEL 35 FAILS MYGE XtNX3602 IR CEANNEL 36 FAILS HIGH The malfunctions were tested on 10-16-90. E2 Ramps Dr delays Etra used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially oower was established at a steady state 108 amos. The test concluded when it was verified that either malfunction would cause a teactor trio. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an InGtructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session 1 briefing sheet. A '
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Q) XsNI3701 X NI3702
,_1B CHANNEL 35 FAILS LOW IR CHANNEIi 36 FAILS LOW The malfunctions were tested on 10-16-90. H2 Ramps Dr delays were used.
correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially-power was established at a steadv state 10a amos. i The test concluded when it was read downscale and the Associated SUR channel will'at first show a necative value and return to zero. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. 4 - 57
_ - _. _ ._- . _ . _ _ _ _ _ . . - . _ . . _ . _ _ _ _ _ . _ _ . ~_ _ . _ _ ADDENDUM 4 SYNOPSIS OF KALFUNCTION TESTS (~'N: i N XtWI38rt LOSS OF POWER TO POWER RANGE CIANNELf TNRU _CW1MWE LS 41, 42, 43, 44 ItNI3804 The malfunctions were tested on 10-15-90. H2 Ramps Er delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially Dower was established at a steady state of 100% cover. The malfunctions were-triacered seoarately and secuentially. The test concluded after verifvina that (1) all of the affected channel's bistables trioned (2) that canel CP-005 indication remains (the cause is loss of control cover, not instrument oower) and'(3) that malfunction removal will return the channel
,/N to normal and (4) that the loaic and effect of usina the Rod Ctoo '- Eyoass Switch by the olant abnormal orocedure could be done.
The malfunctions were approved for training / examinations, with instructor cautions on the control cover fuses which are not in the simulation switch check crocram. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item
- the formal pre-session briefing sheet.
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ADDENDUM 4 i SYNOPSIS OF KALFUNCTION TESTS l O G ItRC0101 M8 COLD LEG RUPTgRES, LOOPS A, B, C, D _.,, THRU I RC0104 The malfunctions vsre tested on 10-18-90 and 11-01-90. Hg Ramps but 5 seG2Ds delays were.used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This zalfunction is logical (TRUE or FALSE) . Initially D2Mer was established at 100% steady state. On screen monitorina of software variables for Pressurizer _Presggre and containment oressure was conducted simultanecqg]y 31th a data ..__ recordino of coints for these cressures. Pressurizer level and___ containment t,gmggrature which were taken at 1/2 second intervalr_
-for'15 minutes. XtRC0101 was run once with a Jguus_ of Of fsite .
ji~ Power and once as a stand-alone malfunction. Each of-typ t \
\~ / remainina three were run once, as individual stand-alone malfunctions._,
The tast conclided at 20 minutes on the 10-18-90 test and at 90 minutes on the 11-01-90 retest of an associated deficiency recort. , The malfunctions were approved for training / examinations. See Addendum 9 for y synposis of the LOCA with LOOP Transie,nt ( Test results. .- l No toditional discrepancies were noted during this test that-are L not already included as an Instructor Note in the Malfunction ) Response Book, or as a turnover item on the formal pre-session L briefing sheet. J l
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ADDENDUM 4 SYNOPSIS OF KALFUNCTION TESTS INRC0301 RCS LEAE ON FLOW TRANSMITTERLLOOPS 1. B. C. D THR3 ENRC0304 , The malfunctions were ttJted at severity values of 1.0 and 0.5 on 10-23-90. Hg Ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially ggyer was established at 100% steady state. Each m&lggaction was activated seoarately after reset. and recordina of leak rates. The test concluded after verifyina that due to the locations emulatJJb Lild.,igpos A f, C flow instruments indication fails hjah. and loons J:_k_D, flow instruments indication fails low and that the leak rates for the severity levels of 0.5 and 1.0 are
,kY 74 com and 150 com, resoectively. *'1)
The malfunctions were approved for training / examinations, with notat12Df for instructors that the deficiencies acainst the Radiation Monitor Resnonse - recorded cenerically. also acolies for these malfunctions. The ceneric deficiency aaainst the too racid and larae containment oressure response is also noted in tht Malfunction Resoonse Book. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. p i s_. 4 - 60
ADDENDUM 4 , SYNOPSIS OF MALFUNCTION TESTS XNRC0401 ._RCA LEAE.(REACTOR VESSEL HEAD VEjp") The malfunction was tested with severity values of 1.0 and 0.5 on 10-25-9.0.. HQ Ramps pI delays ygre used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially oower was set at 100% steady state. The test concluded with_'ferification of cross indications of acoroximately 100 com and 50 com leaks and the CVCS aDi. makeup systems maintainina inventerv. . The malfunction was approved .'or training / examinations, with instructor notes that the containment oressure rise is too larae_ for the maunitude of the leak. This defici,gncy is not written acainst this carticular malfunction, but it ir recorded as beina l
) paainst the Containment Coolina System Mo:lg1(s) .
No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet, l lf-Y L 4 - 61
l ADDEW9UM 4
-- SYNOPSIS OF KALFDMCTICM %'18T8 O-f
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XNRC0501 RCS r. mar (mm1CTOR YESSEL) WWhh Ff uGE The malfunction was tested at maximum severity (1.0) on 10-11-90. Hg Ramps-gr delays were used. Correct annunciation was verified using the' Malfunction Response Book and appropriate plant logic diagrams. Initially cover was established at 75% steady state. On screen RQDi torina of mnemonics for VCT mass and PZR/RCS total mass was-done to calculate on exact leak rate. The test concluded with oower remainina at 75% and the CVCS/ Makeuo System maintainina inventory. and with the maximum severity leak rate checked at 30 com. The malfunction was approved for training / examinations, with Dgtation to the Instructors that the annunciation occutg_ immediate1v uoon initiation of the malfunction. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing-sheet. l l i 4 - 62
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS i XtRC0701 SHEARED REACTOR COOLANT PUMP SEAFTt PUMPS 1. B. C, D ,_ TERU XtRC0704 The malfunctions were tested on 10-25-90 and 11-14-90. Hg Ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially four runs were made -- 2 at 100% nower and 2 at 29% newer to test the effects above and below the P-8 setnoint. The test concluded when it was verified that (1) any of the individual malfunctions would cause a reactor trio above the P-D setooint and the indications sticulated in the Malfunction Resoonse Book were mLe (2) that the reactor would not trio for fg any individual malfunction below P-8 and that the ceneral trends [ I (_,/ of Low-then-Hich level and Mich-then-Low feed flow occurred for the S/G on the af fected Loon. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included ns an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. 4 - 63
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TE8TS (%
! XIRC0801 . LOCKED.RCP ROTORf... PUMPS A, B, C, D \- ') - THRU XtRC0804 The malfunctions were tested on 10-29-90 and 11-14-90. Eg Ramps 9,I delays EgIn used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially agparate tests were run at 100% oover and at 29% oover. (that is, above and below the P-8 setooint). The simulator was Igset for each test. The test concluded when it was verified that (1) any of the individual malfunctions would cause a reactor trio above the P-8 setooint. (2) the reactor did not trio for any individual malfunction below the P-8 setooint. -[ h The malfunctions were a cproved for training / examinations, with O' orecautions- to Instructors to note that the moiels do not sunoort the resnonses for danaced fuel. No additional discrepancies were noted during this-test that are not already included as an Instructor Note in the Malfunction Response Book,.or as a turnover item on the formal pre-session briefing sheet. O 4 - 64
. _. . ._ _ . ~ _ _ __ _ . __
ADDENDUM 4 SYNOPSIS OF KALFUNCTION TESTS
/'N X RC0901 RCP TRIPS ON UNDERFREQUENCYi PUNPS 1. B. O. D TERU X:RC0904 The malfunctions were tested on 19-35-90. Eg Fampa I delays were uLod.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FAISE). Initially the olant was set to 30% nower steady state. malfunctions were entered separately, with_ resets in between. The test concluded when it was verified that no individual galfunction would cause a reactor trio but that a reactor trio occurred when the 2 of 4 coincidence was met. and that all other RCP's would also trio. The malfunctions were approved for training /examin*.tions. ( No additional discrepancies were noted during-this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. i I- -
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t ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS O XtRC1001 RCP 'iRIES ON UNDERVOLTAGE f PUMP 8 A. B, C, D THRU _(FAILURE OF THE UNDERVOLTAGE DEVICE ONLY) ItRC1004 The malfunctions were tested on 10-15-9C, Eg Ramps 2r delays were used, correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially cover was set to 75% steadv state. Individual malfunctions were triacered senarately with reset / reinitialization in between. The test concluded yhen it yas verified that no individual malfunction would cause g_Ipactor trio unless accomoanied by an actual Loss ,of Flov. and that 2 of 4 malfunctions would indeed gapse a reactor trio but that the other RCP's would continue _to
/~'}
w- run. The malfunctions were approved. for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. 4 - 66
ADDENDUM 4 8YNOPSIS OF MALFUNCTION TEST 8 g l XNRC1301 __PERSRVRIRIL PORY LEAR PCV-655 is AND INRC1302 PRE 88URIBER PORY LEAR PCV-6b6
-The-malfunctions were testnd at severity values of 0.5 and 1.0 on 10-18-90. H2 Ramps SI delays were used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logio diagrams. Initially the olant was olaced at 100% steady stater the malfunctlpns were triacered and deactivated individually. The test concluded when oressure was seen to steadily decrease and the associated block valve was shut and oressure had been restored to normal. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session
/G \
' briefing sheet.
Q-XtRC1501 PRESBURIBER SPRAY VALVE FAILS CLOSED PCV-655B AND X RC1502 PRE 88URIBER SPRAY VALVE FAILS CLOSED PCV-655C The malfunctions were tested on 10-24-90.- H2 Ramps 2r delays were used.
' Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is
' logical (TRUE or FALSE) .
Initially Dower was set to 100% steady state. The malfunctions
~
were secuentially triacered and deactivated. The. test concluded with the unit still at 100%. both scrav valves closed and oressure slichtiv above the startino cressure. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not'already included as an Instructor Note in the Malfunction
- g Response Book, or as a turnover item on the formal pre-session briefing sheet.
l 4 - 67
l ADDENDUM 4 SYNOPSIS OF MALFUNCTION TEST 8 im
! \
IRP51601 PRESSURIEER SPRAY VALVE FAILS OPEN PCV-655B AND XRP51602 _.PRESSURIEER SPRAY VALVE FAILS OPEN PCV-6550 The malfunctions were tested at a maximum severity on 10-24-90. Hg Ramps but a second delay Egg used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially cover was set to 100% steady state. the malfunctions were triacered secuentially and no coerator action was taken.
'1he test concluded with the reactor trioned and SI activated.
The malfunctions were approved for training / examinations. No additional-discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. [ i
)
3 XtP21701 AND PER PRESBURE CONTROL PAILS 30 PSI (LOW) XtP21702 PZR PRESSURE CONTROL FAILS 30 PSI (HIGH) , The malfunctions were tested on 10-21-1Q. Eg Ramps gr delays were used. Correct annunciation-was verified using the Malfunction Response Book and appropriate plant logic diagrams. .This' malfunction is logical (TRUE or FALSE) . [ Initially the olant was set to E0% cover steady g_ tate with a h constant oressure of 2238 osia. The malfunctions were entered and deactivated secuentially. The test concluded when oressure was seen to reach and stabilize value 30 osi of 2238 osia, and after the malfunctions were L removed-and oressure was restored to 2235 osia. The malfunctions were approved for training / examinations. l:
/N No additional discrepancies were noted during this test that are
( I not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. ! 4 - 68 l
. . - . . _ ~ - - .
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS ' r~x > I ) IRPL1801 PRE 88URIBER LEVEL CONTROf,MALFtfMcTION
=
f
-The-malfunction was tested were values of +40.0 and -40.0 on 10-22-90. H2 Ramps SI delays were used.
Correct annunciation was verified using the Malfunction Response
-Book and appropriate plant logic diagrams.
Initially cover was set to 50% steady state in erder to use a startino cressurizer water level in-the middle of its control 4 band. The test concluded with oressurizer level oroven to reach its limitation ooints of 60% and 25% resoectivelv. The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are not already-included as an Instructor Note in the Malfunction Response Book,-or as a turnover item on the formal pre-session , briefing sheet. l
,f h ,
( Y' 4 - 69
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TE&TS A
! \
U XNRC1901_ (PRESSURIIER_ PRESSURE TRANSMITTERB) FAIL TO'ANY THRU POSITION P?-4_55. 456 457. 458
-KNRC1904 The malfunctions were tested with maximum and minimum values of 1.0 and 0.1 on 10-15-90 with ratests to correct annunciation difficulties On 11-06-90. H2 Ramps or delays were used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially Dover was always set to 75% Dower steady state and a reinitialization was done for each individual test. The test concluded with the bistable activations associated with , the carticular channel verified and the oDeninc of a PORV for each channel selectable for control, and the closure of the PORV with the affected channel de-selected, and all indications returned to normal.
.( \
j The_ malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. lc l U 4 - 70
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS - l'~h[ i IL Jg XNRC2001-(PRESSURIERR FATER LEVEL) TRAN9MITTER. FAIL 3r.LT-465. THRU 466, 468 XNRC2003 The malfunctions were tested at minimum and maximum values of 0.1 and 1.0 on 10-22-90. EQ Ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially oower was a steadv 50%. The malfunctions were triacered individually and secuentially with resets in between. The test concluded after verifyina that the carticular letdown system valves associated with a carticular channel had their actuations verified, that contro111na channel failures caused actual level decreases, that affected contro111na channels could be de-yelected, that 465 and 468 could be defeated on low (-% /) failures. and that system restoration could be accomolished. The malfunctions were acoroved for trainina after a deficiency on
, the' LETDOWN valve secuence alarm was corrected on 11-07-90.
The malfunctions were approvedLfor training / examinations.
-No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction-Response-Book, or as a turnover-item on the formal pre-session briefing sheet.
( 4 - 71
ADDENDUM 4 SYNOPSIS OF KALFUNOTION TESTS i X RC2101 PER (BACKUP EEATER GROUP) E FAILS HON" (G
'~
The malfunction was tested on 10-17-90. H2 Ramps or delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially pgwer was 100%. Pressure was established at 2280 osia (above the backuo heater shutoff ooint). and with Groue E heaters in "AUTOH. The test concluded with the Groue "E" heaters eneraized and with verification that they could not be de-enercized from the Control Room by any means other than dropoina the oower sucoly. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction f'N Response Book,-or ao a turnover item on the formal pre-session ( briefing sheet. ()h N s-4 - 72
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS X PL2 2 01_( ALL) PER REATERS FAIL TO COME ON The malfunction was tested on ,10-17-90. Hg Ramps Dr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical.(TRUE or FALSE). Initially cower was 100% with all Heaters in " AUTO". Sorav valves were shut and in " AUTO" and the master cressure controller was in
" AUTO".
The test concluded after takina the mastfr pressure controller lin " MANUAL") to 42% of sianal, verifyina the alarm and actuation gianal for Heaters to eneraize, notina that no heaters would come on, The test was repeated without the malfunction active to verify that heaters did enercize, .,s
/ \
_( ) The malfunction was approved for training / examinations.
-No additional discracancies were noted during this test that are not already incluG a as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet.
v 4 - 73 , i
-l l
ADDENDUN 4 SYNOPSIS OF MALFUNCTION TESTS 1 x/ - XtRC2301 FAILURE OF (INDIVIDUAL PER WRhTER amonPs) TO COME ONr
~
-TERU A, B, C, D, E '
XtRC2305 The nalfunctions were tested on 10-17-90. EQ Ramps gr delays v6re used. 4 Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially power was 100% and re-stabilized from the orevious test-of the above malfunction X:PL2201. The same initial conditions < and' procedure was used for each individual malfunction. The' test concluded when it was verified that the selected galfunction did affect the acorooriate aroun and that remainino._ aroups could' maintain systcm oressure.
'The malfunctions were approved for training / examinations.
1/ . ( ,/ - No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Bock, or as a. turnover item on the formal pre-session briefing sheet. r U 4 - 74
- " = - 4 ns l
ADDENDUM 4 I
' l SYNOPSIS OF KALFUNCTION TESTS ,O'n i
(.), - XNRC2401 RCS (WIDE
- WGE) PRESSURE TRANSKITTERS FAILt PT-407 THRU- PT-405, 406 !
XNRC2403-The malfunctions were tested with severity values of 0.25 on 10-22-9Q. H2 Ramps er delays were used. Correct annunciation was verified using the Malfunction Response Book and approp.inte plant logic diagrams. i Initially the system was at 350 osia with residual heat removal 1
- 1. rains "A" and "B" in service.
The test concluded with verification that failure of PT-407 gnused valves 60C and 61B to closer that PT-406 caused valves 1 A.qD and 61A to_ploser and that PT-405 cause valves 60A and 61C to closo. The malfunctions were approved for training / examinations. / ')r No additional discrepancies were noted during this test that are i not already included as an Instructor Note in the Malfunction
'# ~
Response Book, or as a turnover item on the formal pre-session briefing sheet. O)
\v i
4 - 75
ADDENDUM 4 SYNOPSIS OF NALFUNCTION TEST 8 C\L E XNRC2501 RTD FAILS.EOT LEG A TT 410A XNRC2502 RTD FAILS COLD LEG A TT 410B XNRC2505 RTD FAILS BOT LEG A TT 413 XNRC2601 RTD FAILS EDT LEG B TT 420A INRC2602 RTD FAILS COLD LEG B TT 420B XNRC2606 RTD FAILS COLD LEG B TT 424 XNRC2701 RTD FAILS BOT LEG C TT 430A INRC2702 RTD FAILS COLD LEG C TT 430B XNRC2705 RTD_ FAIL 8_EDT LEG C TT 433 XNRC2801 RTD FAILS BOT.!19 D TT 440A XNRC2802 RTD FAILS COLD LEG D TT 4 40B __ XNRC2806 RTD FAILS COLD LEG D TT 444 RTD_ INSTRUMENT FAILURES For all t~n narrow range instruments 412A, B; 420A, B; 430A, B; and 440A, , initial conditions were selected as a mix of 50% and 100% steady state conditions where the minimum and maximur values of 0.1.and 1.0 were individually inserted. Each channel was originally tested for verification of its effects upon control systems, -- that each failed channel could be defeated, and that the procedural actions of the applicable fs . abnormal operating procedure (i.e., "POPO4") could be performed. (\~ For Wide Range Instrument failures (413, 424, 433, 444) each was verified with initial conditions of Mode 5 and completed when it was proven that these failures did not affect any controls and that all of their associated indications showed values l commensurate with their selected failure severity values of 0.1, 0.5, and 1.0.
-The malfunctions were tested on 10-22-90. Hg Ramps gr delays MAI.9 used.
I Correct annunciation was verified using the Malfunction Response L ' Book and appropriate plant logic diagrams.
.The malfunctions were approved for training / examinations, No additional discrepancies.were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet.
I: 1 l N 4 - 76
l l ADDENDUM 4 ! SYNOPSIS OF MhLFUNCTION TESTS XNCV0301 TUBE LEAK IN THE LETDOWN HEAT EXCHAN_GER The malfunction was tested on 10-17-90. A 1 minute ramp and a 1 minute delay were used. ; Correct annunciation was verified using the Malfunction Response l Book and appropriate plant logic diagrams. Initially Dower,was out at 100% with on-screen simultaneous monitorina of software variables for VCT mass and actual letdown flow, to auoment control board monitorina. The test concluded with verification of a low letdown flow condition, closure of valve PCV-0135, the crocession of letdown outlet flow to zero, visible rises in Component Coolina Water (CCW) Surae Tank Level and visible increases en Radiation Monitor RML 8040. The malfunction was approved for training / examinations. f~% l ) No additional discrepancies were noted during this test that are
\s / not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet.
XtCV0401 VALVE TcV-0143 DIVERTS TO THE VCT fBECAUSE OF A HIGH FAILURE OF THE ASSOCIATED TEMPERATURE ELEMENT) The malfunction was tested on 10-17-90. Hg Ramps 2r delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is
' logical (TRUE or FALSE) .
Initially cower was at 100% steady-state. The test concluded when the full diversion of TCV-143 and associated alarms were verified. The malfunction was approved for training / examinations.
,- s No additional discrepancies were noted during this test that are
( i not already included as an Instructor Note in the Malfunction
'N Response Book, or as a turnover item on the formal pre-session briefing sheet.
4 - 77
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS O { _ XtCV0601 _I2TDOWN VALVE PCV-0135 FAILS CLOSED. . U The malfunction was tested on 10-17-90. H2 Ramps RI delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially cover was set at 100% and on-screen software variable monitorina of all letdown flow / mass nodes and relief valve flows to auament the control board monitorina. The test concluded with verification that all letdown flow stopped, relief valve PSV-3100 ocened to the PRT and hiah temperature conditions existed downstrFam of the relief valve. The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Halfunction
/~'\ Response Book, or as a turnover item on the f ormal pre-session l( briefing sheet.
XtCV0901 LOSS OF (INDIVIDUAL) CHARGING PUMPBf CENTRIFUGAL "A", THRU GENTRIFUGAL "B", AND POSITIVE DISPLACEMENT XtCV0903 The malfunctions were tested on 10-17-90. H2 Ramps Dr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially in a steady state 100%. the oumo's whose malfunction to be tested was started. The test concluded-yhen the trio and low flow alarm conditions were verified. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are ( not already included as an Instructor Note in the Malfunction
\ Response Book, or as a turnover item on the formal pre-session briefing sheet.
4 - 78
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TEST 8 l h XNRC1101 LETDOWN LEAK IN THE REACTOR CONTAI WRNT BUILDING. (RCB) The malfunction was tested at a severity value of 0.5 on 10 22 Hg Ramps Er delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially two runs were made (1) one with no operator action and (2) one takina all anoropriate operator, actions. The test concluded after verifyina the exoected increased charcina flow coina bevond the caoacity of a sinale cumo. increases in RCB tempgInture and'oressures automatic letdown isolation -- and for the second run. the ability to take the recuired coerator actionn to stoo the leak and stabilize conditions. The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are not alres.iy included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet.
/3 1 g,)
4 - 79
ADDENDUM 4 SYNOPSIS OF KALFUNCTION TESTS l'M XNCV1201 _ LETDOWN _ LEAK OUTSIDE_THE_ REACTOR CONTAINMENT.. BUILDING __ (RCB) The malfunction was tested at a maximum severity value of 1.0 on 10-29-90. H2 Ramps Er delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially in a 100% steady state condition, the results of the orevious malfunctf.on XNRC1101 were drawn for comoarison. The test concluded when it was verified that the same effects as the orerious malfunction occurred with the exceotion of RCB parameters. The malfunction was taken all the way to the coint of the VCT Lo-Lo alarm without ooerator action. The malfunction was approved for training / examinations, with ,/ '\ notation in the Malfunction Resoonse Book that the ceneric and known deficiency of Radiation Monitorina acclies. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. O 4 - 80 l
ADDENDUM 4 i BYNOPSIS OF MALFUNCTION TEST 8 S XNOV1301 LOW PRES 8URE LETDOWN LINE LEAR AT (FLOW E MMENT) PE-132 The malfunction was tested at it's maximum severity value of 1.0 on 10-29-90. H2 Ramps Er delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic dis 3.ams. Initially at 100t the results of orevious letdown leak malfunctions were drawn for comoarison (XNRC1101 and XNRC1102) The test concluded when the ceneral trends were verified ta be a scaled down carallel to XNCV1201 and when the leak rate was verified to he 90 com. The malfunction was approved for training / examinations, with the AOt2 tion in the Malfunction Resconse Book that the ceneric and known Radiation Monitorina System deficiency aonlies to this _ l (^N malfunction.
)
s._ / No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. 1 i, \ l Y l 4 - 81
ADDENDUM 4 l SYNOPSIS OF' MALFUNCTION TEST 8 XtCV1701 TRIP OF BORIC ACID PUMP "A" AND XtCV1702 TRIP OF BORIC ACID PUMP HBH The malfunctions were tested on 10-15-90. Hg Ramps SI delays Ear.g used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially in a 75% oower condition the oumos were alternately started and their malfunctions tested. The test concluded when the trin of the selected oumo was verified and the decrease in Boric Acid flow was seen. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already includod as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session j ,,\ briefing sheet. V) t-'s
\_/
4 - 82
. - - . -. . . . . = -
ADDENDUM 4
,-s SYNOPSIS OF KALFUNCTION TEST 8 XtCV2001 RC8' DILUTION FROM.AN.UNBORATED.DEMINERALIBER The malfunction was tested on 10-15-90 and 10-17-90. H2 Ramps SI delays were used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially in a 75% cower scenario, the malfunction was reiected. Boron concentration was 300 Dom and-monitored only by BCMS. The test concluded when a retest, usina the same scenario ran 10 minutes lonaer and monitored on screen sof% Ware var,lables for both RCD and VCT boron concentrations. The malfunction was approved for training / examinations, with a reminder added to the Malfunction Resoonse Book to allow at least 20 minutes for a chance in RCS boron to be seen. [ No additional discrepancies were noted during this test that are (' not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. X CV2101 908 DILUTION BATCH INTEGRATOR FAILS The malfunction was tested on 10-15-90. H2 Ramps 2r delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially at 75% the malfunction was activated, and a dilution was started. _ The test concluded when it was verified that the dilution did not ston when the preset value was reached. l. l The malfunction was approved for training / examinations. l No additional discrepancies were noted during this test that are ('~'j) s not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. 4 - 83
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS
<N.
I y XRCV2201 HIGH DIFFERENTIAL PRES 8URE ON. SEAL. WATER . INJECTION (j AND FILTERS) A AND B IRCV2202 The malfunctions were tested at severity values of 1.0 and 10.0 on 10-15-99 . Hg Ramps Er delays were used. ' Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. The malfunctions were tested together during two separate runs at 50% power. With one malfunction set at a severity of 10.0, the other was placed at 1.0. The test concluded when'the orecer seal water flow reduction and. alarm condition was reached. The malfunctions were approved for training / examinations. No' additional discrepancies were noted during this test that are not already included as an Instructor Note in the Mal # unction Response Book, or as a turnover item on the formL1 D n-session briefing sheet.
-A
\
( XNCV2301 RCP di AND #2 SEAL FAILUREBf PUMPB A THROUGH D s_s :THRU XNCV2308 The malfunctions were tested sequentially at severity values of 0.1, 02.,-0.5 and 1.0 on 10-23-90. H2 Ramps gr delays were used.
' Correct annunciation was verified using the Malfunction Response-Book and appropriate plant logic diagrams.
Initially each test was started at 100% steadv state conditionn. The test concluded when it was verified that seal leakoff - consistent 1v increased and charaina increased by a commensurate amount. The-malfunctions were approved for training / examinations, with_n_ fd deficiency entered and recorded that seal-iniection .__ emnerature is not reoconsive to the incrggsed leakoff. t-l , _3 .o additional discrepancies were noted during this test that are >
/ ) not already included as an Instructor Note in the halfunction \_ / Response Book, or as a turnover item on the formal pre-session briefing sheet.
l 4 - 84
l l ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS O XtCC0101 LOSS OF fINDIVIDUAL COMPONENT COOLIWG WATER) PUMPS 2 THRU A, B , C Z CC0103 The malfunctions were tested on 10-22-90. Hg Ramps QI delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially ID a 100% steady state scenario, the oumo to be tested was olaced into run. The tost concluded with verification of flow reduction. alarm actuation and_the start of the oumo whose train was currentiv in_ stand bv. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are (~'i not already included as an Instructor Note in-the Malfunction {
'v) Response Book, or as a turnover item on the formal pre-session briefing sheet, p)s r '\s_
4 - 85
ADDENDUM 4 8YNOP8IS OF MALFUNCTION TEST 8 lA)
'L_,/
- XtCC0201 LOSS OF CCW SUMPS FLOW TRAN8MITTERL FT4s"12, 4517 OR 4522 THRU XICC0203 The malfunctions were tested on- 10-22-90. Hg Ramps gr de?,ys were used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially in a 100% steady state cot:dition CCW -trains were alternately placed in run. and their_yalfunctions secuentially tested. The. test concluded when the flow indicator was verified as coina downscale and the alarm conditions were verified. The malfunctions were approved for training / examinations, when an annunciator deficiency -- noted on- 10-22-90. was corrected on 7_s i> \< 11-07-90.
%l No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction
- Response Book, or as a turnover item on the formal pre-session briefing sheet.
lf) V 4 - 86
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TRATS , s XNCC0301 LQjs OF CCW TO REhqTQR COOM ST PUD TX h R&RRIER ( REAT EXCEANGERS? PQMID 1. B. C. D THRU _ KrCC0304 Tne nalfu';ctions wer' waiad in severity value increments 0 to 1.0 on 10-22-90. h y- gr delays WgIS used. Correct annunciation was verified us,ng the Halfui, tion Response Book and appropriate plant logic diagrams. Initially power was set to a 1000 pteadv state conditions. _ The test conclLded when the=_?alue closure and low flow conditions were verified.- . _ _ . The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Dook, er as a turnover item on the formal prn-session criefing sheet. x CC0401 LQRS OF CM., FLOW TO RERIDEAL MEAT REMQYAL HEAT THRU EJCHAhQIBB_f A. B. OR C y XtCC0403
)
The malfunctions were tested on 10-22-90. ((p Ramps gr delays ysI.g used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially one run was made at 100% and ong run was nado at Cold FjLutdown conditions and 355 t1gigt the Heat Exchancer CCW qutigt_._, valves were opened. __ The test concluded when it was verjfied that valves FV-4531. TV-4548. FV-4565 were closed by the__ respective malfunctions in any plant condition and it was verified that Loss of Shutdown coolina in the Mode 5 run caused coolant temocrature to rise. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are
\ not aircady included as an Instructor Note in the Malfunction Rest:ase Book, or as a turnover item on the formal pre-sencion briefing sheet.
4 - 87
j ADDENDUM 4 SYWOPSIS OF MALFUNCTION TRSTS
/
ll 5 X CC0501 LOSS OF. CCW. TO THE CEARGIMG PUMPS 1 The malfunction was tested on 10-22-90. Eg Ramps gr delays were
- used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . l Initially at 100% cover both centrifuaal cumns and the P.psitive
- Disolacement Pumn were started. >
The test concluded when it was verified that th9 effect was limited to "A" 09mo. and that eumo "A" trioped within 5 minutes of the malfunction activation. The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briufing sheet. t XtCC0601 CCW. "PROL VALVE 4 501 FAILA. The malfunctions were tested rn 10-26-90. Hg namps gr delays were used. Correct' annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially at 100% steady state the malfunction was activated after valve LV-4501 was opened. __. The test concluded when it was verified that LV-4501 shut as a , result of the malfunction and could not then be opened until the malfunction was de-activated. The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session A briefing sheet. 4 - 88
1 ADDENDUM 4 l 1 SYNOPSIS OF MALFUNCTION TSSTS l r~'s I 1 1 Q INCC0701 00M70EENT COOLING WATER /ESSENTILL COOLING WATER.REAT ggpumuGER frat 1 The malfunction was tested at a severity value of 0.2 on 10. 22 Hg Ramps Dr delsys were used. > Correct annunciation was verified using the Malfunction Response a Book and appropriate plant logic diagrams. Initially at loot steady state. ccW oressure was 120 osia with ; ECW at 60 osia. , The test concluded when verification was made that CCW surae tank level steadily decreases and when the stopoina of the "A" CCW oumo also stoop 3Lthe leak. The malfunction was approved for training / examinations, with a , deficiency-noted that the alarms associated.ylth the CCW surge..___
/
tank and comoartment low Igvels need to be undated.to the newest _ e ( numbt . No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or an a turnover item on the formal pre-session briefing sheet. O O 4 - 89
I ADDENDUM 4 SYNOPSIS OF MALFUNCTION TEST 8 Xt3C0901 EARENTIAk N m d .-c TNRU 3 X RC0903 The malfunctions were tested on 10-22-90 Eg Ramps gr delays EtIm used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is : logical (TRUE or FALSE) . Initially at 100% cower the malfunctions were alternately and seauentially trianered and deactivated. ' The test concluded when it was verified that flow stopoed in the. ~ ] ! affected loon. The low oressure alarms and standby features functioned, and that malfunction. removal would allow a nume restart. , . . __ The an1 functions were approved for training / examinations, with a annotated discrepanqy that an ECW cumo's__discharce valve fails to . start to-shut 2 minutes after it's oumo tries. No additional discrepancies were noted during this test that are
- not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet.
4 - 90
ADDENDUM 4 SYWOP8IS OF KALFUNCTION TESTS
!~' ?
l X 500904 EEARNTIAL CEILLER TRIP 51 111, 11B, 110, 121, 123, itC A TERU XtRC0909 The malfunctions were tested on 10-15-90. Eg Ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially power was set at 754 cower steady state. Chillers were started and secuentially trioned off. The test concluded yhen the alarms and saf tggards monitorina status was verified. 5 The malfunctions were approved for training / examinations, with an annotated deficiency that there is no current modellDo of all the temperature effects on miscellaneous succort systems that occur with a loss of chiller (s). O. No additional discrepancies were noted during thir test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. r G 4 - 91
ADDENDUM 4 EYNOPSIS OF KALFUNCTION TESTS XtRH1001 LQ88 OF (JJ{RIVIDUAL) P3fR PUMPBf A. Btc THRU X RH1003 The malfunctions were tested on 10-26-9Q. H2 Ramps QI delays Egtn used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagramo. This malfunction is logical (TRUE or FALSE) . Initially conditions were estab.1(shed with toolant temperature at 160'P and cressure at 400 Dsia -- with_RHR trains "A" and "B" in service. The test concluded when it was verified thpt the loss of an inservice nymo actually caused a loss of cooldown capability and_ iD.GIgasing coolant tentieraturas and that malfunction removal would allow _the restart of an affected numn. The malfunctions were approved for training / examinations, with an annotated discrenancy that the rate at which RHR_ Heat Exchanacr..... cools down is much faster that occurs in the unfts. No additional discrepancies ware noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. O 4 - 92
ADDENDUM 4 bYNOP818 0F MALFUNCTION TESTS (^x X RH1101 RER PUM N IEF FAILB OPIN (PSV-31 H J 111 QR 38b3) THRU i
\- X kH1103 The malfunctions were tested on 10-26-90. Hg Ramps or delays were used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially with cooh ttfoerature at 160'r and oressure at 125 osia the malfunction were seDarnleiv trigggggd from . _ _ re-initialized IC sets. , The test concluded when it was verified _that oressure fell in the BCS and RHR Systems. PRT level rose and the cressutizer level fell. Citaraina vaLganually increased. The malfunctions were approved for training / examinations.
-, No additional discrepancion were noted during this test that aro /Nx.> not already included as an Instructor Note in the Halfunction
([]) Responso Book, or as a turnover item on the formal pro-session briefing shoot.
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ADDENDUM 4 SYNOPSIS OF KALFUNCTION TESTS ' [ ~' i y)
' KNRM1201 TJ1BE LEAX IM RHR REAT EXCHANGER A AND TyH LEAK IM RER REAT EXCMANGER B KNRH1202 The malfunctions were tested with severity values of 0.1, 0.5 and 1.0 on 10-26-90 Hg Ramps Dr delays gerg used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially conditions were set at a coolant temocrature of 195* and a cressure of 400 osia, rach test started with an initialized "IC". The test concluded when..leakace was verified from the RHR system into the CCW system as evidenced by oressurized level decreasina and CCW Surgg_ Tank level increasina. The malfunctions were approved for training / examinations. f3 No additional discrepancies were noted during this tout that are ( ) not already included as an Instructor Note in the Halfunction
\s ,/ Response Book, or as a turnover item on the formal pre-session briefing sheet.
V 4 - 94
ADDENDUM 4 SYWOP8IS OF MALFUNCTION TESTS b ij X SI1301 LOSS OF (YNDIVIDUAL). HIGH EEAD SAFETY. INJECTION (EMSI) THRU 188I1303 The malfunctions were tested on 10-16-90. H2 Ramps gr delays were used. l Correct annunciation was verified using the Malfunction Response i Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially at 100% steady state. a manual safety Iniection sional EAp actuated and the malfunctions were individually triacered. The test concluded when it was verified that the selected numo tricoed. that affected HHSI flow droceed to zero, and that i malfunction removal allowed a restart of an affected Dumo. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Halfunction
\ Response Book, or as a turnover item on the formal pre-session briefing sheet.
I 5 O 4 - 95
_ . _ _ . _ _ . . _ _ _ _ _ . . . - - _ . = . _ _ . _ - - . - . ADDENDUM 4 SYWOPSIS OF KALFUNCTION TESTS t
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188I1401 LOSS OF (INDIVIDUAL) LOW EEkD SAFETY IMJEUTION (LESI) ) THRU PUMP 3, A, B, Q, 188I1403 The malfunctions were tested on 10-16-90. HQ Ramps Er delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially from a 100% steady condition, a manual EI sianal was activated. The malfunctions were then secuentially triacered. The test concluded when it was verified that the selected numn ' actually trioDed and that malfunction removal would allow the rectart of a oreviousiv affected cumn. The malfunctions were approved for training / examinations. fgr No additional discrepancies were noted during this test that are / j not already included as an Instructor Note in the Malfunction y ,j Response Book, or as a turnover item on the formal pre-session briefing sheet. i
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ADDENDUM 4 i SYWOPSIS OF MALFUNCTION TESTS ("% X 811501 ACCUMULhTOR _ DISCRARGE...YALVES... FAIL TO . OPRRATI f _YEVE8 _. TERU 391, stb, 39c IISI1503 The malfunctions were tested on 10-16-90 and 11-15-90. Eg Ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially, the malfunctions were tested in several conficurations. All were activated at 100%_ steady state and it EAs verified that they would not close when they were " covered up". The malfunctions were then removed and the valves observed to stroke closed with all acolicable alarms. The malfunctions were reactivated in mid-stroke to verify that they could be thus failed. Two malfunctions were acain removed and two valves were O () allowed to_ st roke fully shut. The DBA LOCA was activated (XtRC0101) and the malfunctions were reactivated and it was verified that all valves remained stuck in their respectlyg oositions and that they would still not rggpond_ to any switch maniculations. control was shifted to the Auxiliary Shutdown Panel (2LP-100) where the failures were re-verified. The test concluded when, as a secarate test, the simulator was re-initialized at 1004. The valves were shut and the ms1 functions activated._It was verified that the valves would_not re-position when their switches were returned to " AUTO". The malfunctions-were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Hote in the Malfunction f- Response Book, or as a turnover item on the formal pre-session briefing sheet. 4 - 97
, _. . . _. _ . . _ _ _ _ _ _ _ _ . . _ . _ _ - - _ _ . _ - _ . _ ~ . . - - _ - _ _ _ _ . . . . _ . _ _ _ _ _ _ . _ __ i ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS EtC11641 LOSS OF.CS PUMP LA, B, C j TERU i IsC81603
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The malfunctions were tested on 10-16-90. HQ Ramps SI delays . we.re used. l l
- Correct annunciation was verified using the Malfunction Response l
- Book and appropriate plant logic diagrams. This ralfunction is logical (TRUE or FAISE) .
Initially the olant was at 100% steady state when the ) 1 malfunction was activated. I The test concluded when it was verified that the selected cumn will trio if runnina or fail to start if not runnina._,Ihg -_ nganinino CS numns are adeuuate for containment coolina with RCFC's). The malfunctions were approved for training / examinations. [ No additional discrepancies were noted during this test that are i \ not already included as an Instructor Note in the Malfunction Responen Book, or as a turnover item on the formal pre-session bri6 jng sheet. o O i 4 - 98 l. L .a
! ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS XWSI1701 y; LOSS ACCU 11. 3, C VIA PSV-3981, 3980, 3977 THRU . ENSI1703 j The malfunctions were tested on 10-16-90. H2 Ramps SI delays ERIA used. ; Correct annunciation was verified using the Malfunction Response ! Book and appropriate plant logic diagrams. Initially the olant was at 100t steady state when the malfunction was activated. The test concluded when it was verified that the selected malfunction caused the resoective accumulator's cressure'to - decrease resultina'in low oressure alarms and oossible Tech Soec. violations. Low oress alarms occurred in 20 secs for value of .3. 15 secs for .6. 10 secs for .9.
,p The malfunctions were approved for training / examinations.
7_ sg (_s/ No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. ( 4 - 99
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ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTD ( ) INSI1801 LEAK POST SI ACCUM 1A (1B)(10) CHK YLV
'w / THRU INSI1803 The malfunctions were tested on 10-16-90. Hg Ramps gr delays were used. Tests were done at values of 0.3, 06 and 0.9.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially oower level 100% steady state. The test concluded Eben it was ve;ified that since Reactor pressure is hiaher. inleakace the causes the SI accumulators hiah level alarm. SI Accumulator cressure will also increase. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet.
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i t ( ,/ XNMB0101 SIEAM BREAK OUTSIDE CONTAINMENT The malfunction was tested on 10-29-90. Hg Ramps gr delays Egis used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially the niant was at 100% nower steady state. A value of 1.0 was used. The test concluded when a reactor trin and SI resulted from the excessive cooldown ner the malfunction response description. The calfunction was approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. l Q
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ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS [ \ XNM80201 STM BKR IN CO.\fTAINMENT LOOP h INM80202 STM BKR IN COUTAINMENT LOOP B XNM80203 STM BKR IN COHTAl]Q(CET LOOP C KNM80204 STM BKR IN CON'?Al]Q[Eh"f LOOP D The malfunctions were tested on 30-18-90. ILQ Ramps pI delays EgIg used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially 100% steady sLtaby. A value of 1.0 was used. The test concluded cost trip, alth SI reset and S/Gfs) emnty The malfunctions were approved for training / examinations. No additional discrepancies vore noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnovar item on the formal pre-session briefing sheet. O U ( 4 - 101
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS , O ~1 ENSG0301 S/G TUBE TMar IN SG in fB, C, D) TERU INSG0304 The malfunctions were tested on 10-26-90. HQ Ramps gr delays Vere used. Correct annunciation-was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially the olant was at 1004 cover steady state. Values qf.1.0
.4 and .3 were used on S/G 1A. Values of 1.0 and .3 were used on l
S/C 1B - 1D. The followina MNEMONIC varjables_ vere monitored durina the course of the test to verify the accuracy or the Malfunction ResDonse Descrintiont SGPDA S/G "A" PRESSURE RCPPZR RCS PZR PRESSURE SGLSGO S/G HA" LEVEL CVWCCPO CCP A DISCHARGE' FLOW i RML8022 S/G A BLOWDOWN RAA MONITOR l RML8046 S/G A MAIN STEAM RAD MONITOR The test concluded when OPOP05-EO-E030 was exited to EC31 entry - cor.ditions. The malfunctions were approved for training / examinations, with a Deficiency Reoort (DR) written to correct the oroblem concernina i RCS Pressure not beina able to be decreased less than ruolured . . . S/G. , No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session
-briefing sheet.
4 - 102 1 _. _._. _ - - , ~ , _ _ . , . . , - ._ , .. ..,___ ._ -.-.. s
ADDENDUM 4 SYWCPDIN CY KALFUNCTION TESTS i XtM80401 kN STM SFTY.YLV PSV 7410 FO XtMs040 MN STM SFTY YLV PSV 7/_20 FO XtM80403 MN STg_gFTY VLV PSV 7430 FO I MS0404 M3LRTg_RETJ VLV PSV 7 4 40 FO The malfunctions were tested on 10-16-90. Hg Ramps er delays Egrg used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is
- logical (TRUE or FALSE) .
Initially loot stendv state, value taken to *TRUE", nonitored initial and f_inal stgadv state values of feed and steam f1tws on all S/G. The test concluded at 100% steady stato conditions _with all malfunctions cleared, and after the cuantitative rise in steam 11pys had been recorded and comoared to the Main Control Board j' indications.
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The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. 4 - 103
I l ADDENDUM 4 l SYNOPSIS OF MALFUNCTION TESTS /%
- INM80501 MS SAFETY PSV 7410 SEAT tahr ,
XNM80602 M EAT turn i KNM80503 MS SAFETY PSV 7430 SEAT Lamr ; KNM80504 MS ShFETY FSV 7440 SEAT LRit The malfunctions were tested on 10-16-90. H2 Ramps gr delays Egra used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially from 100% steady state. the malfunctions were initiated with a value of 1.0. The effects on all S/G were monitored for each malfunction indeoendentiv tested. The test concluded with 100% steady state after monitorina MHEMONICS MSWMSLIA 0.1.2 and 3 (S/G steam flow A. B. C. & D) and the data was used to undate the Malfunction ResD2Dse Book. The malfunctions were approved for training / examinations. The Acoustic Monitor is not modeled. This is_rsina addressed under a cenarate Deficiency Reoort (DR) for ERFDADS. No additional discrepancies were noted during this test that are not already-included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. e ("\ 4 - 104
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS O (' XtMS0601 MSIV FAILS CLOSED SG hlb, TERU C, D) 2 M80604 The malfunctions were tested on 10-15-90 H2 Ramps nr delays were used. Correct annunciation was veritled using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 75% D2yer steady state. Each malfunction was entered from initial steady state conditions. The test concluded when the resoonse was verified to be in accordance with the malfunction response descriotion. Affected S/G 1evel shrinks, oressure increases above feed oumo ppmo discharce cressure and the Rx tries on low level due to lack of feed flow, (~ ls The malfunctions were approved for training /exami;ations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre' session briefing sheet. i 4 - 105
ADDENDUM 4 SYNOPSIS OF KALFUNCTION TESTS S XtM80701 KRIV FAIL _TO OPERATE 7414 XtM80702 MSIV FAIL TO OPERATE 7414 XtM80703 MSIV FAIL TO _OPEREtt 74 3 4 XIM80704 MSIY FAIL TO OPERATE _7444 The malfunctions were tested on 10-15-90. Eg Ramps DI delays ERIs used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially at 75% steady state. a valye of "TRUE" was used.
&Ltemots were made to manually close MSIVs. Whan._ the valsres ,
failed to close. the value of the malfunction was set to "FAtsE". The MSIVs wer.e then manually closed. Each test concluded in a cost reactor trio condition due to MSIV's closina on manual sianal. _ f'N The malfunctions were approved for training / examinations. ( No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. l t ,a l \ x_ - 4 - 106 i
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ADDFNDUM 4 p SYNOPSIS OF KALFUNCTION TESTS ( \ ! ) ItMS0801 MSIV SEUTS DURING TEST SG A .
\s / XtM80802 MSIV BMUTS DURIN9 TEST SG B YtM80803 NSIV.SEQTS DURING TEST SG C XtM80804 MSIV BRUTS DURING TEST SG D The malfunctions were tested on _10-15-90. US Ranps SI delays were used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially at 8% steady state, the malfunction was activated v3't a value of "TRUE". The MSIV was taken to test and it fully , closed. When the malfunction was taken to "rALSE". the aff MSIV reonened on its own, as exoected. , The test concluded at 8% steady state. The malfunctions were approved for training / examinations, and.
,3 Malfunction Resnonse was undated to include an instructor
/ T p ) reminder that clearina the malfunction will reonen the MSIV-No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. ItM80901 GB REGULATOR PV 6150 F/O The malfunction was tested on 10-15-90. Eg Ramps 2r delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is ( logical (TRUE or FALSE) . Initially the olant was at 100% steady statt. The test concluded when Gland Seal Pressure increased causina LP Turbine Gland Pressure HI alarms. The malfunction was approved for training /examinatione. r'~N No additional discrepancies were noted during this test that are (
) not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet.
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ADDENDUM 4 SYNOPSIB 0F KALTUNcrION TESTS XtM01001 MO GS BPLY FROM NS Pv6159 F0 , The malfunction was tested on 10-15-90. Hg Ramps gr delays EgIt used. Correct annunciation was verified using the Halfunction Response Book and appt0priate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially 8% steady state. with T/G on line. The nalfunction was 311 19 "TRUE" and the response was checked acainst the anliunglion descriotion. The eroblem v_as allowed to oroaress witilout cocrator action until the TurblDR._ Trio. The test concluded at 84 steady state with the Turbine Trioned. The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. O 4 - 108
ADDINDUM 4 l SYNOPSIS OF MALFUNCTION TE8TS g
- MIM51101 MO STM FLOW SG TO FWC3 S/G 1 (B, O, D1 1MRU XtM81104
{ The .salfunctions were tested on 10-15-90 H2 Ramps pr delays Egra used. Correct annunciation was verified using the Malfunction Response Book-and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the'olant was at 29% newer steady state (IC #13). The malfunction was entered for each S/G from initial conditions. The test concluded when the steam sianal failed low, feed flow to . the affected S/G decreased in resDonse to steam-flow-sianal failure and then increased'in response to decreasina S/G 1evel dominant sianal. ___ The malfunctions were approved for training / examinations. (~' (s) No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction [ , Response' Book, or as a turnover item on the formal pre-session. ., briefing sheet.
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h 4 - 109-
. ..,,--.a.a..-,--..~. . . - - , . - . ..,-..--.-.-..a,--..-_....-- . . - - - -.
ADDENDUM 4 SYNOPSIS OF KALFUNOTION TESTS ( XtSG1201 NO 80LYL SIG TO ERQS SG in It SG1202 _NO SGLYL SIG . TO F.KCS BG 1B 18801203 _NO SQLYL SIG TO FWCB SG 1C ZlSG1204 _NO SGLYL SIG TO YWCB SG 1D The malfunctions were tested on 10-15-90. H2 Ramps gr delays Egrg used. Correct annunciation was verified using the Halfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially the olant was olaced at 29% steady stats cover. The malfunction was activated with a value of "TRUE". The test cone _luded with a Rx trio on a Low-Low S/G Leypl . Malfunction resconded as described in Malfunction Descriotion. The malfunctions were appreved for training / examinations. No additional discrepancies vere 1:oted during this test that are not already included as an Instructor Note in the halfunction ('N Response Book, or as a turnover item on the formal pre-session briefing sheet. (
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4 - 110
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TSSTS (m k)N/ X PD1301 BMK1 STM DMD5 FAIL TO CLOSE X PD1303 BMK2 STM DKPS FAIL TO CLOSE XtPD1303 BRE}.STM DMPS FAIL TO CLOSE I PD1304 BNE4_STM.DKPS FAIL TO CLOBE The malfunctions were tested on 10-16-90 H2 Ramps EI delays F.2IA used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially conditions were set to 100% nower steady state. Malfunctions were activated individually and then successive Reactor Trios were nerformed. The test concluded with Mode 3 Tave = 518'F. and with the Malfunction Resoonse Book descriotion verified. The malfunctions were approved for training / examinations. f3 No additiLu_*4 discrepancies were noted during this test that are / not alrwady included as an Instructor Note in the Malfunction \j\ Response Book, or as a turnover item on the formal pre-session briefing sheet. ENM31401 STM HDR IMTR PT-557 FAILS The malfunction was tested on 10-22-90. H2 Ramps RI delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially the olant was at 50% nower steaav state. A value of 0.3 was entered. Indicated oressure failed to accrox. 430 osia. Simulator was re-initialized at 100% steady state and a value of
.7 was entered which resulted in PT 557 failina to 975 osic.
The test concluded with Rx trionina on S/G Lo Levels. The malfunction was approved for training / examinations. No. additional. discrepancies were noted during this test that are ()
/"N not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet.
4 - 111
ADDENDUM 4 ' SYNOPSIS OF KALFUNCTION TSSTS (~m. j XMM81501 MO RET STM TRM CNTRL NYS The malfunction war tested on 10.-22-90 Es Ramps Er delays Ega used. l Correct annunciation was verified using the Malfunction Responso l Book and appropriate plant logic diagrams. ! Initially 100% steady state, the malfunction was used with valugg of 0.3. 0.6 and 0.9. MNEMONICgjdREPRTC (MSR Satooint) and PXHTAVG (Tava) were monitored The test concluded at 924 steady state. and with the Malfunctina_ descrittion verified. ,, The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that aru not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. f)\
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5-- XtPD1601 STM DUMP CNTRL FAILS ON TRIP The malfunction was tested on 10-22-1D. Hg Ramps Er delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . . Initially 100% steady state. the maifunction was taken to "TRUE" and then a MANUAL REACTOR TRIP was initiated. Response was_as deteribed in the MALPUNCTION DESCRIPTION.._ _ The test concluded with Post Rx Trio Conditibns, naintainjnc RCS_ Tave with S/G PORVs. ,,,,____ The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction l gN Response Book, or as a turnover item on the formal pre-session ( briefing sheet. p 4 - 112
ADDENDUM 4 SYHOPSIS OF RALFUNCTION TESTS Xf,TUO101 19fB TRIP PRO}lAST 20-1, 20-2 O The malfunction was tested on 10-22-90. Ep. Ramps gr delays Egre used. Correct annunciation was verified us.' sng the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially conditions were set to 100% stpudy state. The t halfpnction was activated with a valpe of "TRUE". The Turbine T,rj ooed an@AResponse was a verified acainn_t the Mali.nction _ Demiot ion . _ , . ___ The test concluded with the olpnt in Mope 3. Tayc_367'P __ The malfunction was approved for training / examinations. No additional discrepancies were noted during this tout that are not already included as an Instructor Note in the Halfunctiou Response Book, or as a turnover 1 tem on the formal pre-nossion briefing sheet. XITUO201 NO TUR TRP ON AUTO S/G The malfunction was tested on 1.q:22-2_Q. Eg Ramps 91 delays Egre 4 used, Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This nalfunction is logical (TRUE or FALSE) . Initially the 01 Ant _Ers at 100% steady state. The malfunction was entered. then a enual Reactor Trio,was initiated from tt)s_m in _, control board. The test concluded when nooroxiteately 27 nec. had elapsed withggt; a Turbing_,Trin, at which time tag Tarkine Triqpp4 fron MSAC. The malfunction was approved for training / examinations. No additional discrepancies were noted durirg thin test that are not aircady included as an Instructor Note in the Malfynction Response Book, or as a turnover item on the formal pre-session briefing sheet. 3 4 - 113
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS A X1TUO401 MM TURRIME ..GQYXRNOR YL't AR 1 X:TUO402 MM.. TURBINE. GOVERNOR.YLY,FO 2 XtTUO403 MN. TURRINE 9QYRERQ1 LILY '#2 3 XITUO404 MN.TURRIME_GOYERNOR YLP PQ.i J The malfunctions were tested on 10-29-90. Kg Ramps Dr delaya y.g r.p, u a e d . coa 1ect annunciation was verified using the Malfunction Response Book ani apo;opriate plant logic diagrams. rthis malfunction is logical (0,'R',E or FALSE) . Initially r R t p,qwer, the Malfunction was as.tf,yated as "TRUE". The test con "uded at oower. steady state, with the Malfunction Descriotion f @ ,ted, malfunct,b ns were approved for training / examinations, for_ at... 00w n nod itions onivu Discr.gpancies were noted_durina this test. A DR kgg,,'g 'itten as Ignanns.e g ,talfunt, tion with the Turbine Generator not loaded.
]gt The fdarkjAg,fgj,'<td to overgy.gg.d under these conditions.,3 t _ _
Ha);iunQt1 & dtoff1ption will have an inetructor note _ warn,tci d ,,. to utJq,,,these maid mqt/dtns unless in "AT POW'R" conditiona,3_, __ No additional d'increpancies were noted durire; this tant *: hat are not hlready included ha an Instructor Note 'n i the Malfunution Rosponse Dook, or as a turnover item on the formal pro session briefing shteet. l 4 - 114
ADD 2NDUM 4 SYNOPSIS OF MALFUNCTION TESTS
/~
l
\ X TUO501 ..MN_TUPJINE GOV VLV FC 1 f k ,, 3 , 4)
THRU XITUO504 The malfunction was tested on 10-24-90, 112 Ramps 2r delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially the olant was at 50% steady state: The malfunctions were entered neoarately fr2m initial conditions. As each '<alve was failed closed the other Governor Valves (GV) onened to spiroensate . The test concluded ylth the olant at steadv state conditions with the same MW Load and different GV conficrtration. The malfunctions were approved for training / examinations. [ t, No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-ression briefing sheet. l
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l LN 1 4 - 115
ADDENDUM 4-SYNOPSIS OF MALFUNCTION TEST 8 l!6
'Q/
)
ItTUO701 LO88 OF MM TURB OIL PUMP The malfunction was tested on 10-23-90. Hs Ramps EI del. , ; 3t used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially gonditions were set to at loot steady state. The Malfunction was activated as "TRUE". the Turb Aux L.O. and Seal Oil B/U. and TG EMERG BRG Oil.pumos started. The test concluded maintainina 100% steady statc. and with the Malfunction Resoonse descriotion verified. The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are
-not already included as an Instructor Note in the Malfunction Response Bcok, or as a turnover item on the formal pre-session j'] briefing sheet.
XNTU0801 MN TURB LUBE OIL PRESS LOW The malfunction was tested on 10-23-90. Hg Ramps gI delays WAIA used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially. conditions were set at 100% steady stato. A rance of values wero used from 0.1. to 1.0 The Resoonse was as described i in the Malfunction Descriotion. The test concluded in Post Trio Conditions. steady state. The malfunction was approved for training / examinations. No_ additional discrepancies were ncted during this test that-are not already' included as an Instructor Note in the Malfunction Response' Book, or as a turnover item on the-formal pre-session briefing sheet.
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LJ 4 - 115 l
l ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS
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b- INTUO901 MN TURB LUBE OIL TEMP EI The malfunction was tested on 10-13-90 Eg Ramps EI delays were used. Different severity values were used, in a range of 0.2 to 1.0. Correct annunciation was verified using the Malfunction Respor:e Book and appropriate plant logic diagrams. Initially the olant was at 100% steady state when the ualfunction i was entered. The test concluded at 100% steady state. The malfunction was approved for training / examinations, with an Instructor Note to include nialfunction 8M03-A-8. CrvWolf " Plant-Comouter System Alarm" and to have tvolcal bearina drain temos ready to orovide as simulated local readinas. (Tne olknt comDuter
;, s system is not aooroved for trainina use.)
,) No additional discrepancies were noted during this test that are
-not already included as an Instructor Note in the Malfunction Response Book, or as a turnover it' ,on the formal pre-session briefing sheet.
p / \ ! f ) ['O l 4 - 117
ADDENDUM 4 SYNOPSIS OF KALFUNCTION TE8TS XtTU1001 AC BERG OIL PUMP WON'T START The malfunction was tested on 10-23-90. Hg ramp gr delays Wero used. Correct annunciation was verified using the Malfunction Response L Book.and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the riant was at 100% cower with the Main Lube Oil Puno sucolvina lubrication to the main turbine. The test concluded with verification that if main lube oil pressure droceed. the bearino oil oumo and seal oil backun cumo ' would fail to start. When bearina oil oressure decreases to the aDoroorlate setooint. the emeroency oil numo will start and supply turbine lubrication. The malfunction was approved for training / examinations, je's No additional discrepancies we a noted during this test that are i not already included as an Inst.ructor Note in the Malfunction
\
Responce Book, or as a turnover item on the formal pre-session briefing sheet.
.XITU1201 MN TURB THRUST BRNG FAILS The malfunction was. tested cn1 10-23-90. Hg Ramps 2r delays were used.
Correct annunciation was verified using the Malfunction Respo Ise Book and appropriate plant logic diagrams.. This malfunction is logical (TRUE or FALSE) . Initially thg olant was 100% steady state when the malfunction
-was inserted.
The-test concluded with the olant at 0% oower. turbine trio / l reactor trio. The malfunction was approved for training / examinations. ! . gs( No additional discrepancies were noted during this test that are
\' ) not already included as an Instructor Note in the Malfunction i 4 s- Response Book, or as a turnover item on the formal pre-session briefing sheet.
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ADDENDUM 4 8YNOPSIS OF MALFUNCTION TESTS A k l X TU1301 V TURNING GEAR MOTOR. FAILURE The malfunction was tested on 10-23-90. Hg Ramps gr delays Worc used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 100% steady state. The Reactor was then manually trioned raggitina in a turbine trio and coastdown to turnina aear encacement speed. The test concluded when it was verified that the turnina acar motor failed to start (due to electrica], fault.i The malfunction was approved for training / examinations. No additional discrepancies were notud during this test that are not.already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session
briefing sheet.
XtEH1401 EHC AUTO MODE FAILURE The malfunction was tested on 10-23-90. Hg Ramps were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction. is logical (TRUE or FALSE) . Initially the olant was at 100% steady state. The test concluded with the plant at 100% steady state after the malfunction was entered with a short delav. and the turbine's shift to manual control was verified. The malfunction was approved for traininc "aminations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. m \s_/ 4 - 119
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS X1EH1501 EHC HYDB&QLIC LINE FAILDRE The malfunction was tested on 10-23-90. En Ramps Er delays yars used. Correct annunciation was verified using the Malfunction Response Book and oppropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 29% steady state with the turbine on-line when the EHC Dioe ructure occurred. The test concluded when it wap verified that the standby EHC oumo started on low EHC oressure. accrocriate reservoir level alarms gang in and the main turbine and coerattna turbine driven feed oumos trioned on low EHC oressure. The Rx did npt trio. Since the ponditions were below the P-9 setooint. The malfunction was approved for training / examinations. 9 No additional discrepancies were noted during this test that are not already included as an Instructor Hote in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. O 4 - 120
I ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS
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KNTU1601 1st PTG PR INTR PT-506 FAILS 0-100% KNTU1602 1st STO PR KMTR PT-505 ZAILS 0-100% The malfunctions were tested on 10-23-9Q. Hg Ramp 3 gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially the niant was at 75% steady state. The malfunction were entered at varvina values which oave the followina results for each ch3 nnel. Rods were left in manual.
.1 - 100 .3 - 300 1.0 - 1000 nsia
_12 - 200 .8 - 800 The test concluded with the n1 ant at steady nower as it was initially. Rods were temnorarily niaced in AUTO to verify nrocer rod motion in AUTO. ( j The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. o G 1 4 - 121
l ADDENDUM 4 SYNOPSIS OF MALFUNCTION TEST 3 (x XRPD1801 TREF SIGNAL TO STM DUMPB FAIL +30. -30 The malfunction was tested on 10-23-90. H2 Ramps 2r delays were used. Correct annunciation was verified using the Malfunction Response-Book and appropriate plant logic diagrams. Initially the olant was at 75% and the malfunction (s) were activated. The turbine was then ramoed down in never at 200% min. The test concluded when it was verified that a value of -30 has Tref fail below Tava. the "STM DUMP VLVS TRIP" licht comes on with dumo demand coina to 100% . and that when C-7 was actuated by turbine load decrease _alJ steam dumo valves opened. A value of
+30 has Tref fail above Tavg. On load reiection (C-7) the dumos do not resoond due to Tref beina >Tava. The dumos resvond n
[ acorocriately for turbine trio C-8 for both failures. M
- The malfunction was approved for training / examinations.
No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response. Book, or as a turnover item on the formal pre-session briefing sheet. 1 sv 4 - 122
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS A
! h-Q XRTU1901 TRRU MN TURB VIBRATION HI BRNG 1(9-10)
XRTU1911 The malfunctions were tested on 10-15-90. EQ Ramps Er delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logio diagrams. Initially the olant was at 76% steady state. (IC #15) when the malfunctions were entered. at severity values of 5.0 or 10.0. The test concluded at 75% steady state. with the Malfunction Descriotion verified. The malfunction were approved for training / examinations, with an Instructor reminder that the Danel CP-018 recorder is not oresentiv modelled. and that "recorts" from relav rack indicators must be orecared. I7-s\
\_ / ' No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet.
C\ L) 4 - 123
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TEST 8
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ItCD0101 LOSS OF OOND VACUUM PUMP 11 ! ItCD0102 LOSS OF COND VACUUM PUMP 12 ItCD0103 LOSS-OF COND VACUUM PUMP 13 l The malfunctions were tested on 10-15-90. _Hg Ramps RI delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE'or FALSE). Initially the olant was at 75% steady state when the malfunction. was entered with a value of TRUE. Tests were cerformed on runnina Dumns. The test concluded with the olant at 75% steadv state, and after verification that each oumo restarted at 25 inches vacuum when its malfunction was deaudivated. [~ \) t. The malfunctions were approved for training / examinations,
' No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet.
(% I l l 4 - 124 i l - - _
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ADDENDUM 4 SYNOPSIS OI KALFUNCTION TESTS
.O 1 1 -() XRTU2001 MN TURBINE ECCENTRICITY HI The malfunction was f.ested on 10-23-90 H2 Ramps SI delays Egr.g used.
Correct annunciation was verified using the Malfunction Response Book and appropriato plant logic diagrams. Initially the olant was in Mode 1 with the turbine ready to roll. The Malfunction was inserted and the turbing roll un commenced. (This malfunction is oniv anolicable below 600 rom turbine speed) The test concluded that a value of 5.2 will alve vibration alarm on CP-007 at = 505 rom. A value of 5.3 resulted in vibration alarm at = 37 rDm The malfunction was approved for training / examinations, with a note that the Instructor must orovide readinas on vibration from RR-035 in relav room due to recorder and eroteug.coints beina O inocerable. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. I
'O 4 - 125
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS rN XNCD0201 CONDENSER AIR IN LEAKAGE The malfunction was tested on 10-15-90. Hg Ramps EI delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially the olant was at 75% steady state when the malfunction was entered. The test concluded when it was verified that a severity of .04 resulted in the standby vacuum Dumo start in 340 secs with no turbine trio. At .1 the standbv vacuum Dumo starts and vacuum stabilizes at 23" at .3, the standbv vacuum cumo starts but vacuum decreases to < turbine trio setooint resultino a turbine
-(trio and Rx trio if >'P-9).
TN
-(v) The malfunction was approved for training / examinations.
No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or ao a turnover item on the formal pre-bession briefing sheet. 1 eG
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ADDENDUN 4 SYNOPSIS OF MALFUNCTION TESTS
~-i ENCD0301 METM 00MDeumER TURE t. ear
+ % Thefmalfunction was tested on 10-16-90.= En Ramps er delays lwere + used.- Correct-annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams.
' Initially. the olant- was at 75% steadv state.
~
The test = concluded with the olant at 75% steadv state. and with , the-tim.ds-to a-3-inch hotwell-level chanas as shown in-the- l
-Malfunction Resoonse Book verified.
The malfunction-was amoroved for trainina, with a note to the=
' Instructor to manually-include the Hiah conductivity Alarm in the -
scenario. The malfunction was approved for training / examinations ~. No additional discrepancies were noted during this test.thatLare-not already1 included as an Instructor' Note in the1 Malfunction I
' Response Book, or as a" turnover item on.the formal. pre-session
-briefing: sheet.
4. 4 - 127
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ADDENDUM 4 SYNOPSIS OF KALFUNCTION TESTS
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s X CD0401 LOSS OF MAIN FW PUMP fli (012, 813)
\ THRU X8CD0403 The malfunctions were tested on 10-16-90. Hg Ramps Dr. delays were used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE.or PALSE). Initially and olant was at 75% steady state (IC 615) the malfunctions were entered one at a time from IC #15 initial conditions. Indications were comnared to the Malfunction Resnonse Book. The test concluded when it was verified that start-un feed oumo started'and the affected feed cumo trinoed and coasted down to zero rom.
] The malfunctions were approved for training / examinations..
No additional discrepancies were noted during this test that are _ not already included as an Instructor Note in the Halfunction Response Book, cur as a turnover item on the formal pre-session briefing sheet. l l (v 4 - 128
ADDENDUM 4 SYNOPSIS OF MALFUNCTION T38T8 XtCD0501 .BOTWELL LEVEL INTR FAILS HIGH X CD0502 HOTWELL LEVEL INTR FAILS LOW The yara used. malfunctions were tasted on 10-13-39 Hg Ramps gr delays Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction 1. logical (TRUE or FALSE) . Initially the olant was at 75% oower steady state. The malfunctions were inserted one at a time in the same IC. The test concluded when the Hotwell Standoipe Alarm (9M01-E-1) ggme in. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this tent that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. XtAF0301 LOBB OF hp] FW PUMP fil. #12. #13 THRU XtAF0303 The malfunctions were tested on 10-15-90. Hg ramps gr delays Egra used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 75% steady state when the malfunction (s) were secuentially activated. The earticular o me to be tested was manually started. The test concluded when it was verified the affected oumo will trio if runnino and fall to start if automatic actuation occurnt., The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are 9 not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet.
)
I 4 - 129
M~ ADDENDUM 4
'i SYNOPSIS OF MALFUNCTION TESTS i 4- -'s -
1 AF0401 LOSS OF ST**M ADI FW PUMP , The malfunction was tested on 10-15-90 and ratested on 11-12-90. Eg ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and: appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially the niant'was at 754 nower steady state _
'when the malfunction was activated.
The test concluded when it was verified that if MOV-143 is shut Eben the malfunction is activated, it will not open. 1The malfunction wab not initially approved for training / examinations, on 10-15-90 but was subsecuently re- _ checked on 11-12-90 and anoroved for trainino. lfs No additional discrepancies were noted during this test that are
;( not already included as an Instructor Note in the Malfunction N -Response Book,-or as a turnover item on the formal pre-session .i briefing sheet.
IsAF0501:kFW CROSS-CONNECT VALVE FAILS SEUT - - - , THRU - X AF0504 The malfunctions were tested on 10-15-90. Eg ramps gr delays were'used. . Correct annunciation was verified using.the Malfunction Response Book and appropriate plant logic diagrams. This malfunction.is logical -(TRUE or FALSE) . Initially the test consisted of verifyina that the activation of each malfunction orevents any manual onenina of_the affected valve. l The melfunctions were approved for training / examinations. L L No additional discrepancies were noted during this test that are f not already included as an Instructor Note in the Malfunction 0-Response Book, or as a turnover item on the formal pre-session briefing sheet. 4 - 130
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ADDENDUM 4 SYNOPSIS OF MALFUNCTION TES'tB (
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KNFWO601 MAIN FEED LINE RUPTURE IN CONTAIEMENT The malfunction was tested on 10-29-9Q. Hg rhaps gr delays Woro used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. The range of this malft4ction is 0.0 to 1.0. It was tested at values of 0.25 and 0.5. initially, crnditigns were established at 100% cower steady state. The test concluded when it was verified thatt (1) the reactor trios on Low-Low "A" S/G Level, and that an SI sianal is aenerated from containment oressure. (2) that containment temocrature and oressure steadily trended unward, and (3) thn times until rocciet of containment oressure, reactor trio, safety
-s iniection. and 0% wide rance steam cenerator level matched the
( times snecified in the Malfunction Resnonse Book. The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. 4 - 131
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS A I
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KNFWO701 jDi FW RUPTURE OUTSIDE CONTMT The malfunction was tested ois 10-29-90. Hg Ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially the olant was at 100% steady state. Malfunction severities were inserted at various values. from 0.2 to 1.0. The test concluded with the olant at oost reactor trio conditions. The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are not-already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet, C h) ( XNFWO801 EI PRES FW HTR TUBE LEAK C/ _ The malfunction was tested on 10-29-90. Hg Ramps gr delays-Egra used. Correct annunciation-was verified using the Malfunction Response Book =and appropriate plant logic diagrams.
- Initially conditions were set to 100% steady state. The malfunction was activated at 0.25 and 0.5.
The test-concluded when it was verified that the tube leak on
#11A FW Heater results in decreased flow to all S/G and the associated loss of FW Heatina causes RCS temo to decrease. A severity of .5 will result in an eventual clant trio. The leak can be isolated by isolation of #11A PW Heater.
The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are [~~3- not already included as an Instructor Note in the Malfunction
\s ,/ Response Book, or as a turnover item on the formal pre-session briefing sheet.
4 - 132
l I ADDENDUM 4 SYNOP8IS OF MALFUNCTION TESTS [ N. I'
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-XNFWO901--LO88 OF PUMP CONTROL MFP 11, 12, 13 THRU KNFWO903 The malfunctions were tested on 10-24-90. En Ramps SI delays were used. Severity values of 0.1, 0.2, 0.5, 0.8,- 0.9 and 1.0 were used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams.
- Initially the olant was olaced at 100% steady state.
The test concluded when it was verified that increasina values caused increasino RPM drons in turbine soeed. This reduction in turbine soeed causes reduction in FW flow to S/G at larcer values (Dower & oumo combination deoendent). A Rx trio will occur on LO-LO S/G level. t . ,, s The malfunctions were approved for training / examinations. No-additional discrepancies were noted during this test that are N, s not' already included as an Instructor Note lln the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. 1 i l' .A
- 4 - 133 i
ADDENDUN 4 SYNOPSIS OF MALFUNCTION TESTS
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XtPF1001 FAIL AUTO SPEED CNTRL KFP-11 XtPF1002 FAIL AUTO SPEED CNTRL MFP-12 .. , ItPF1003 FAIL AUTO SPEED CNTRL KFP-13 _. The malfunctions were tested on 10-24-00 E2 Ramps Er delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical- (TRUE or FALSE) . Initially the olant was at 100% steady state when the malfunctioD was entered with a value of TRUE. The test o7ncluded with the olant at 75% steady state after verifvina that the affected cumn would not respond to any load chance. __ The malfunctions were approved for training / examinations, r~ No additional discrepancies were noted during thic test that are l not already included as an Instructor Note in the Malfunction 's. Response Book, or as a_ turnover item on the formal pre-session
. briefing. sheet.
U 4 - 134
ADDENDUM 4 SYNOPSI8 OF MALFUNCTION TESTS-ItFW1201 TURB OVERSPEED TRIP MFP #11, #12. #13 TERU l ItFW1203 The~ malfunctions were tested on 10-16-90. H2 Ramps 2r delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 75% steady state when the malfunctions ; were activated. The test concluded with verification that_1.he affected oumo tries. its discharae valve closes the other feed ouros soeed uo, and startuo feedwater tumo starts to makeuo for loss of feed , y from the trioned cumo. The malfunctions were approved for training / examinations.
/ 'l No additional discrepancies were noted during this test that are
(_ / not already included as an Instructor Note in.the Malfunction Response Book, or as a turnover item on the formal pre-sossion briefing sheet. XtFW1204 SUFP OVERLOAD TRIP The malfunction was tested on 10-24-90. H2 ramps hpt a 30 second-delay.gga used. Correct annunciation was verified.using the Malfunction Response Book-and appropriate plant logic diagrams. This malfunction is
' logical (TRUE or FALSE).
Initially the olant was at 50% steady state when a malfunction i value of TRUE was entered with a 30 second delav. The test concluded at 50% with S/G'~1evels decreasina. l: The malfunction was apprc/ed for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction [ Response Book, or as a turnover item on the formal pre-session i ( briefing sheet. 4 - 135
ADDENDUM 4 SYNOPSIS OF KALFUNCTION TESTS X FW1301 LUBE OIL PRESS LOW MPP fil, 412, #13 THRU XtFW1303 The malfunctions were tested on 19-35-90. Hg Rapps gr delays Egrg used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 75% steady state when the malfunctions were activated. The test concluded when it was verified that the selected MPP trios on Low Lube oil oressure causina decreased F.W. flow to all S/G. that the other feed cumos soced uo, and that the startno feedwater cump starts. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. O : 4 - 136
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TEST 8 X PG1401 AUTO FW CNTRL SYS FAILS 8/G A, B, C. D THRU XtPG1404 The malfunctions were tested on 10-17-90. 82 ramps Dr delays waI2 used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALCE). Initially the olant was at 100% steadv state when the malfunction was activated. The test concluded when it was verified that the selected F.W valve immediately fails shut - stoonina F.W. flow to the resoective S/G. Manual control is onerational and it can be used to restore level if Dover is sufficient 1v low and operator reHD2Hgp if fast enouah -- otherwise a Rx trio will occur on b LO-LO S/G level. V The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test thct are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. 4 - 137 i l 1
l ADDENDUM 4 SYNOPSIS OF KALFUNCTION TESTS b
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XtFW1501 LOSS Of FEED FLOW SIG S0-1 X FW1502 LOSS OF FEED FLOW SIG SG-B XtFW1503 LOSS OF FEED FLOW SIG BG-C X FW1504 LOSS OF FEED FLOW SIG SG-D The malfunctions were tested on 10-23-90. HQ Ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially the olant was at 100% steady state when the malfunction were entered with a value of TRUE. The test concluded with the olant at 100% steadv state and the Malfunction Descriotion verified. The malfunctions were approved for training / examinations, with_an added Instructor Note that the known deficiency rewardina the lack of a feed sianal to the Deaerator Level Control System
)
[V causes the Deaerator to remain more stable than the olant. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. O 4 - 138
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS I ) ItFW1601 MN FW REG VLV F/C FCV-551, 552, 553, 554
's / THRU XtFW1604 The malfunctions were tested on 10-17-90. Hg Ramps Er delays were used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 100% steady state when the malfunction was activated. The test concluded when it was verified that the selected FCV immediately fails closed with no manual control. FW to affected S/G is Icst and the Rx tries on LO-LO S/G level - resultina in AFW actuation. _ The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are (/T) not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. XtFW1701 MN FW REG VLV STUCK FCV-551 XtFW1702 MN FW REG VLV BTUCK FCV-552 X3FW1703 MN FW REG VLV___ STUCK FCV-553 X FW1704 MN FW REG VL'( STUCK FCV-5 54 - The malfunctions were tested on 10-15-90. H2 Ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially the elant was at 75% steadv state when the malfunctions were sgcuentially entgrg,d with a value of TRUE. The test concluded with the olant at 75% steady state. The malfunctions were approved for training / examinations. rN No additional discrepancies were noted during this test that are ( '
) not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet.
4 - 139
ADDENDUM 4 , 8YNOPSIS OF MALFUNCTION TDBTS r'N INFW1801 MN PW Ptd VLV LEAKS FCV-551,1E2, 553, 554 _ _, THRU ENFW1804 The malfunctions were tested on 10-17-92 }ig Rampo nr delays W.g.r.q u e e d . Correct annunciation was verified using the Halfunction Response Book and appropriate plant logic diagrams. Plant response was checked at 10% and 100% steady st&te. The test concluded with verifications that flow thrpuah the valve increases. with 1.0 beina a severity of = 3,000_g3L Durina. startuo-(low oower) this can result in F.W. isolation and turbine trip on III-ill level. When MPRV are controllina, this malfuncti,qo_, will reoresent varioun effects _.denendina on feed comes contrJS combination, C\ The malfunctions were approved for training /examihhtions. No additional discrepancien were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet, i 4 - 140 l
ADDENDUM 4 BYNOPSIll OF MALFUNCTION TESTS INYW1901 FW REG BYP_YLy_ STUCK Ff+7351 m XNYW1902 ,,IR,. REG _BXR_1kV STUCK W-7150 - XNYW1903 _FW REG _BYP VLV BTUQE.C(;i)53 , ___ INFW1904 FW RFfi BYP V1V_.RTUjl;$__FV-7154 _ The malfunctions were tested on 10-15-9Q. n2 Ranps Er delays y_grq used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially the olants WPA._at 750 nteadv state when the ma Uunctions were secuent.1aJ h .ntered vJih values of L O. _ The test concluded id.th the olant at 75% stegg.th and the main feed reaulating valves _plo41D9 to comoonsate f2.'l__th0_.f2trL \ flow through the hvoasses. The malfunctions were approved fcr training /nxaminations. No additional discrepancies were noted during thic test that are ~ not already included as un Instructor Note in the Malfunction
# Responso Book, or as a turnover item on the fornel pre-session briefing sheet.
( x i e 9 4 - 141 1 l l
ADDENDUh 0 SYNOPE10 OF YJL1 UNCTION TESTS XivM2nct R,2}/Lgc VLv F/o FV-1)h 7115, 7116
%'BU A W1ucos The malfunctions were tested on 10-18-92 lig Ramps gr delays
'tcra used.
Correct annunciation was verified using the Italfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . - Initially the niant was at 100% steady state when the malt'uncti_o_n were activated. __ The test concluded phen it was verified that the affects.gi_tecire valvt.e falJa_fJt11 open causino da creased fard flow and creWh 9 from the respectk e numn. If numns are ricqo to capacity (i.O. khdLyowcN s the resultina flow decrpase to S/G y n m gi: in _ LO-LO level Rx trio. _ _ , _ _ The malfanctioUs were approv6d for training /exaninations. No sdditional discrepancies uere noted during this test that are not already Ancluded cs an Instructor Note In the Malfunction Response Book, or as a turnover t.t m on the formal pre-session brief1*ts3 shect. [ l 4 - 142 I
ADDENDUM 4 SYNOPSI6 OF MALFUNC' TION TESTS
\] XtCD2301 I488 0F CQXQERSATL.PJLiE M. 12, 13 TERU 2:CD2303 The malfunctions were tested on 10-15-9.Q. Ito Ranps or delays
- y. gin used.
Correct annunciation was verified using the Halfunction Kasponse Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially the olant was at 100% steady state when the nalfunction y.cs activated. The test concluded with verification that the selected ccndensgla oumo tries -- reducina flow toEA and causina D/A level to decrease. De.nendino or, op.Wer level and ownp combinations this ipa 111ts in a B_ooster numo triL_.th211_ MFP trio on suction low-crossure and finally R); trio on IM-LO S/G 1evel. ( The Tas1 functions were ap :'oved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Halfunction Respci.se Book, or as a turnover item on the formal pre-session briefing sheet. f k i l 4 - 143
ADDENSUN 4 8(NOPSIS OF MALFUNCTION TESTS O k XWCD2401 LEAK IN CORD _HDR TO HTR 14A, B THRU XNCD2402 The malfunctions vere tested on 10-21-90. lig Ramps Er delays ycIn used. Correct annunciation was verified using the Halfunction Response Book and appropriate plant logic diagrams. Initially the olant was at 100% steady state when the malfunction yas activated. The test concluded with verifica,dgn t that the selected heater had a .corldensate leak in the line to the heV'gr. This cauced-a decrease in D/A level which. denendina on nower level and severity could result in Rx tri,o on LO-ID S/G level . A sgyar,ity,_,_ of .25 Rx will alve a Rx Trin = 12 min. (1.0 Rx trin = 6,5 min.) The malfunctions were approved for training / examinations. 'N No additional discrepancies were noted during this test that are not already included an an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet, ( r ( l 4 - 144
I ADDENDUM 4 SYNOPSIM OF MALFUNCTION TESTS O) (' XNCD2501 El C9NDUCTIVITY QOND/FL(SYS The malfunctions were tested on 10-24-90. Eg Ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Initially the olant was at 100% steady state when the malfunction was entered with various values from 0.1 to 1.0 % The test concluded with the olant at 10D% steady state and the npecified times-to-alarn verified. The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Hote in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing nheet. f'N X CD2701 POLISH DOMIN BYP CQ-132 F/C, F/0 ( N_/
) THRU XICD2702 The malfunctions were tested on 10-24-90. En Ramps or delays were used.
Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 100% steadv state when the malfunction was activated. The test concluded after it vanzvgrified that in the F/C par! tion, the valve will not onen -- even on a HI D/P condition, fig _causes the valve to open, bvoassina the colishers -- decreasina the ability to clean uo the condensate system. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are
- f. not already included as an Instructor Note in the Malfunction
\_ Response Book, or as a turnover item on the formal pre-session briefing sheet. I 1
4 - 145
ADDENDUM 4 SYNOPSIS OF KALFUNCTION TESTO
,e N
) X FW2801 LE_gTR DRAIN PUMP __ M P J
THRU X FW2803 The malfunctions were tested on 10-24-9Q. RQ Ramps Sr delays were used. Correct annunciation was verified using the Halfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially we set loot _pnyer Mot steadv state conditions. The test concluded with verification that the numn trio alarm was rggelved, condensate flow increased and level in the assoc (3ted tank increased. ._ The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included r,s an Instructor Note in the Malfunctior.
,s Response Book, or as a turnover item on the formal pre-session briefing sheet.
(\ ')
/ 'J X FW2901,_ TRIP ALL FILJQQ1TER PUMPB , _ , , , , , , ,
The malfunction was tested on 10-18-90. Hg Ramps RI ddLays were used. Correct annunciation was verified using the Malfunction itesponse Book and appropriate plant logic diagrams. This malfunctior is logical (TRUE or FALSE) . Initially the olant was at 100% steady state when the mAlfanction was activated. . Tha test concluded once it was verified that all F.w.,2 poster Pumos trioned -- causina all Main F.W. Pumos to trio. resultina in a LO-LO S/G 1evel Rx trio and APW actuation. The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are
/~x! not already included as -an Instructor Note in the Malfunction (N Response Book, or as a turnover item on the formal pre-session
- briefing sheet.
4 - 146
ADDENDUM 4 SYNOPHIS OF KALFUNCTION TESTS (q) A-ItEV0101 TERU HV0101, 02, 03- CRDM COOLING _FJW TRIPS XtKV0103 The malfunctions were tested on 10-15-90. E2 Ramps gr delays vero used. Correct annunciation was verified using the Halfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially conditions were 75% cower Mot steady state. The test concluded with verificatjon that alarm 22M01-F2 van received. and that the selected fan aginally trioned. _ The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. ItHV0201 LOSB OF CNTMT FAN COOLER 11A, B, C, 12A, D, C
/' g THRU q j XtKV0266 The malfunctions were tested on 10-15-90. H2 Ramps Er delays were used.
Correct annunciation was verified using the Halfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 75% steady state when the malfunctions were secuentially activated and cleared. The test concluded hhen it was verified that _tlui selected f an cooler did trio, and that the remainina fan coolern are caoable of heat removal durina accident conditions. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session (3 briefing sheet. 4 - 147
i ADDENDUM 4 SYWOPSIS OF KALFUNCTION TEST 8 O IIRN0601 .CMTNT. GAS /PART RAD ALARM The malfunction was tested on 10-24-90 H2 Ramps Er delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 100% steady stato when the malfunctipD was activated. The test concluded when the RMS alarm on RITS 8011 was verifiedu_ The malfunction was approved for training / examinations. ' No additional discrepancies were noted during.this test that are not already included as an Instructor Note in the Malfunction Responce Book, or as a turnover item on the formal pre-session briefing sheet. x RM0701. CNTNT_.9Aff_RART RAD ALARM O The malfunction was tested on 10-24-9,2 (
\ -) used.
Up Ramps Er delays wero
. correct annunciation was verified using the Malfunction Response Book and appropriate plai.: logic diagrams. This malfunction is logical (TRUE or FALSE) .
Initially the olant was at 100% stendv state when the malfunction was activated. The test concluded when it was verified that containment vent ivolation occurs alone with RMS alarm on RITS-8012. The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. O 4 - 148
__.m.. _ - _ . _ _ .._ . _ - _ . . _ _ _ _ . _ _ _ _ _ _ _ ADDENDUM 4 SYNOPSIS OF KALFUNCTION TEST 8 I RM0901 .1h M R&P LdVEL RIT-8012 The malfunction was tested on 10-24-90. Hg Ramps gr delays Egrg. , used. Corrcet annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 100% steady state when the malfunction was activated. The test concluded when it was verified that rad levels increase at the Rc8 Purae Monitor, and that when the setooint--is reached. Purae Isolation occurs. , The malfunction was approved for training / examinations. No additional discrepancius were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. X KV0301 LOSS OF NORMAL CNTMT PURGE SpPPLY DAMPER The malfunction was tested on 10-25-9C. Hg Ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or PALSE) . Initially 100% oower Mot steady state conditions. The test concluded when it was verified that the soecified damner actually tricoed. The malfunction was approved for training / examinations, with a note that the instructor must override the "ston" contact for the runnina Purae Fan and Activate the Fgn Trio Alarm. This is annotated for Instructors in the Malfilnrtion Response Book. No additO sal discrepancies were noted during this test that are t
/~'T not already included as an Instructor Note in the Malfunction j kj Response Book, or as a turnover item on the formal pre-session briefing sheet.
4 - 149
ADDENDUM 4 SYNOPSIS OF KALFUNCTION TESTS (^N\ i ( ) XIEV1101 EI TQXIC GAS ESP ACTUATION The malfunction was tested on 10-25-90. HQ Ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 100% steady state with train A CRE in m ngryice and train B & C CRE outside air intake dancers open. The test concluded when it was verified that CR/ Kitchen / Toilet ran_stens, and that the Train A. H2 C inlet isol dancers close. The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the halfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. r [ XtHV1102 BOTH TOXIC OAS MONITORS FAIL
\
The malfunction was tested on 10-25-90. Eg Ramps QI delays were used. Correct annunciation was verified using the Halfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the clunt was at 100% steady state with train A CRE in servig.e with B & C train outside air intake danners onen. The test concluded when it was verified that CR/ Kitchen / Toilet fan stors and all outside air intake damners close. The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. O l 4 - 150 - _. .. .= .. .. . _. . .. __ _ _ _ _ _ _ _ _ _ -
ADDENDUM 4 ) SYNOPSIS OF KALFUNCTION TEST 8 (~' ( XtMV1103 EMOKE IM CTRL EQQM RSF ACT The malfunction was tested on 10-25-90. Hg Ramps gr delays ytre used. 1 Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially olant was at 100% steady state with all CRE Trains 1 inlet isol damoers onen. The test concluded yhen it was verified that CR/ Kitchen / Toilet __. i fan stoon and all outside air intake damners close. The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Msifunction Response Book, or as a turnover item on the formal pre-session briefing sheet.
/
X t EA0101,_LQ)R_pf__EgP DG 11. 12. 13 THRU XtEA0103 The malfunctions were tested on 10-25-90. Eg Ramps 2r delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially we set 100% cower MOL steady state conditions. The test concluded when it was verified that if a DG is runnino, it will trio. If a DG is not runnina then it will not start. Removal of the malfunction can allow for restoration of DG. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction , s Response Book, or as a turnover item on the formal pre-session ! \ briefing sheet. U [Q 4 - 151
ADDENDUM 4 SYWOPSIS OF KALFUNCTION TSSTS [' XtEA0201 . EMERGENCY DG ell, #12, #13. ZAU __TO IDAD THRU X EA0203 The malfunctions were tested on 10-24-90. Eg Ramps Dr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant vos at 100% steady state when the ._ malfunctions were activated and then normal cower from bus vas removed. 1 The test concluded when it was verified that the selected D/G did come un to sneed-and voltace and "close in" on the bus and that the secuencer did ngt lead itt,gauioment. Manual loadina of ecuinment_1:1 consible with malfunction active. i The malfunctions were approved for training / examinations. A No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. c 4 - 152
._ -. . . - - . . . . . - . - ~ , _ . - .-. _
... ~.. .._._ - . .. .
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS p X EA0301 _J&RB 0F MAIN GEN _ EXCITER The malfunction was tested on 10-25-90 lig Ramps pI delays y_cre used. Correct annunciation was verified using the Malfunction Renponse Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially the olant was at 100% steadv state whsIL1he malfunctigm was activated. The test concluded MhaD it was verified that the main aen exciter breaker trioned onen, causina loss of cenerator excitation -- resultina in cenerator trio and turbine trio. If >P-9 then RX trio will occur. The remainina systems function orgneriv for Turb/Rx trio. , The malfunction was approved for training / examinations, with a k discrenancy written on_.75 see time delav for the turbiDe Lockout relav and aenerator voltage /VARS indication durina that timp_ neriod, but this was determined to not adverselv af fect;_ trainina. No additional discrepancies were noted during this test that are not alread" included as an Instructor Note in the Halfunction Response Book, or as a turnover item on the fogal pre-session briefing sheet, f~x l 4 - 153
ADDENDUM 4 SYNOF515 OF KALFUNCTION TESTS p) i v ItRA0401 AUTO YOLThGE REGULATOR FAILS The malfunction was tested on 10-29-90. Eg Ramps er delays Etra used, correct' annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially the conditions were set at 50% cower MOL steady state. The test concluded when it was verified that exciter field anos became unstable in automatic but that manual ooeration of the 12).taae reaulator still coerated oronerly. The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Halfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. ,
/
(
\ ItEA0601 MAIN GEN. OUTPUT BRKR OPENS _
The malfunction was tested on 10-29-90. Eg Ramps Er delays were used. Correct annunciation was verified using the Malfunction Responso Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initia:ly the olant was at_120% steady state when the malfunction yng_f.caivated. The test concluded when it was verified that the breaker openina_ gauses load rpiection > canabi'ity of clant resultina in Rx Trio / Turbine Trio on OTAT. If < P-9 the reactor will not trio. All other systems function as desianed. The malfunction was approved for training / examinations. rs s No addition-1 discrepancies were noted during this test that are ,(
) not'already included as an Instructor Note in the Halfunction \~/ Response Book, or as a turnover item on the formal pre-session briefing sheet.
4 - 154 l { . - . - ,
ADDENDUN 4 SYNOPSIS OF MALFUNCTION TENTS XIEA0701 Loss OF UAT The malfunction was tested on 10-29-90. H2 Ramps er delays Egtg used. " Correct annunciation was verified using the Malfunction Response Beok and appropriate plant logic diagrams. This malfunction is j logical (TRUE or FALSE) . Initially the olant was at 100% steady state when the malfunction was activated. The test concluded when it was verified that all aux busses were de-eneralred and that standbv bug 1F was de-eneroized, causina an '
"A" train Loon. A Turbine trin occurred on Aux XPMER lockout which resulted in Rx trio above P-9. Plant ComDonents/ busses 5 de-enercized due to loss of Aux busses was verified aaninst
-wirina diaurams. TSC diesel starts to sunolv load center 1W.
- ( _The malfunction was approved for training / examinations.
No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. i \ 4 - 155
. _ . _ . _ _ _ _ _ _ _ . _ . - _ . . _ _ _ . - _ _ _ . _ . ~ . _ _ _ . _ _ . _ . - - _ _ _ . . _ . ... ._ _.... _ _
1 ADDENDUM 4 1 j SYWoFSIS OF KALFUNCTION TESTS X EA0801 LOSS.0F GRID The malfunction was tested on 10-29-90 H2 Ramps Er delays were used.
)
\
correct annunciation was verified using the Malfunction Response i Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially conditiong_ygre established at 50% cower MOL steadv ! I state. The test concluded when it was verified that_all off-site power 345 and 138 KV oower is lost. The malfunction was approved for training / examinations. Some secondary System comoonents ( Putons) that do not have auto start feature, restart when newer is restored if thev are not f taken Pull-To-Lock. Since orocedures direct this carticular
'( action, this is not axnected to adverselv affect traininn or
, examinations. The carticular numos are annotated in the Malfunction ResDonse Book.
No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet.
/~'
i 4 - 156 ___ _ _ . . _ _ _ . . , . _ _ _ _ _ - _ ._ . _ . . ~- . . . _ - .._ - - _ _ _
ADDENDUM 4 SYNOPSIS OF KALFUlMfION TESTS IA) X EA0901 . LOSS OF 13.8 KV BTBY BUS 1F. G. H THRU XtEA0903 The malfunctions were tested on 10-J2-2.Q. 112 Ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 501 steady state nower when the malfunctions were activated. The test concluded when it was verified that the selected malfunction caused a " LOOP" slanal to be cenerated for the Eggnective ESP bus causina the resnective D/G to start and load the bus throuch the Mode II Secuencer. No individual malfunction Insults in an immediate reaetor trin. \- / The malfunctions were appreved for training / examinations. No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. Oa 4 - 157
ADDENDUM 4 SYWOFSIS OF MALFUNCTION TESTS E EA0904 _ LOSS OF 13.8 KV AUX BUS 13 The malfunction was tested on 10-11-90 E2 Ramps Dr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is , logical (TRUE or FALSE) . Initially the clant was at 100% steady state when the malfunction was activated. The test concluded when it was ver2fied that eauinment cowered by the bus did lose oower. RCP 1D trinced foower loss) resultino in i Rx Trio. When below P-9 the loss of the RCP did not result in a _ Rx Trio. The malfunction was approved for training / examinations. (g No additional discrepancies were noted during this test that are
, i not already included as an Instructor Note in the Malfunction
\s/ Response Book, or as a turnover item on the formal pre-session briefing sheet.
i [ O 4 - 158
ILDDENDUM 4 SYNOPSIS OF MALFUNCTION TESTS r'N l XtEA1001 Loss OF 4.16 KV BUS 1Di. 1D2 THRU XtEA1002 The malfunctions were tested on 10-19-90. H2 Ramps 2r delays Egra used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is 1 logical (TRUE or FALSE). ! Initially the olant was at 50% steady state when each nalfunction Eg.s activated. The tect concluded when it was verified that tre bus fault causes AManly breaker to 1D1 or 1D2 to open causina loss of oower to the bus and its related comoonents. Tie breaker between 1D1 and 1D2 cannot be closed with fault on buc. The malfunctions were approved for training / examinations.
/' \ No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. \
4 - 159
. - . - . . . . _ _ . . . - . - _ . _ . _ _ _ _ -=_._ . . _ _ _ . _ _ . _ _.
ADDENDUM 4 4 SYWOPSIS OF MALFUNCTION TESTS XtEA1101 LOSS OF d.16 KV IBF BUS E1A, B. C THRU XtEA1103 The malfunctions were tested on 10-19-90. H2 Ranps gr delays were used. Correct annunciation was verified using the Halfanction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially the olant was at 504 steady state wheri the malfunction was actlyated. The test concluded when.it was verified tttat,,gne fault causes the normal feeder breaker to onen causinc a " LOOP" on the resoective hMs. This etarts the resocctive ESF D/G but its outout breaker will not'close due to the bus fault.
, The malfunctions were approved for training / examinations, with upe_of an instructor notet on D/G lube 011 cresagre. L.O.
Dressure drons to 0 when D/G starts. Actual oil oressure is adeauste because of its beina sucolled by D/G attached Lube Oil Pumo. - No additional discrepancies were noted durir$g this test that are not already included as an Instructor Note in the Malfunction Response-Dook, or as a-turnover item on the formal pre-session briefing sheet. r
.t 4 - 160
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TEST 8 ('% Y X EA1201 LOSS OF QQ.Y ESP MCC E1Al-3. ElB1-3. E1C13 THRU XtEA1209 The malfunctions were tested on 10-17 10-19-90. lig Ramps gr delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially the olant was at 100% sigadv state when the malfunction was activated. The test concluded when it was verified that the sucolv breaker to the selected bus opened and comoonents sunoligd by the bus lost never. The malfunctions were approved for training / examinations. [ No additional discrepancies were noted during this test that are ( not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. ( 4 - 161 ( - _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ - _ _ _ _ _ _
ADDENDUM 4 SYNOPSIS OF MALFUNOTION TESTS O EtEA1301 LOSS OF 138 KV MWERGENCY XFKR The malfunction was tested on 10-19-AQ. Ha Ramps 2r delays were used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 50% steady state when the malfunction was activated.
?
The test concluded when it was verified that the Feeder Breaker from the 138 KV XFMR to Bus 1L trina onen, and that if IL were sucolvina an ESF_ bus that the ESP bus and its resDective comoonents will lose cover. __ The malfunction was approved for training / examinations. No additional discrepancies were noted during this test that are
, not already included as an Instructor Note in the Malfunction \s Response Book, or as a turnover item on the formal pre-session briefing sheet.
l l 4 - 162 __, .._ . . _ . ~ . _ . _ _ _ . . . _ . _ . _ _ .. _ . . . _ _ . . .. _ _ _. .
ADDENDUN 4 SYNOPSIS OF RALFUNCTION TESTS ("N (tj'I Xt EA14 01_LQER. 0F ALL AC POWER _ The malfunction was tested on 19-29-2,Q. Hg Ramps RI delays EcIs used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially conditions were established at 50% cover Mot steady glate. The test concluded when it was verified that all 13.8 KV Aux and-standby buses de-eneraire and the ESF DG's Aq.n.ot auto start and the TSC DG fail to start. The malfunctions were approved for training / examinations, Malfunction XtEA1303 (Loss of 138 KV Emeracncy Power) must be run at_the same time.v Caption is neceattary if usina this malf4Dat12D._ (' \ in coniunction with DG malfunctions. These cautions are not seen 5',) to adyerselv affqct trainina or examinations because actual dry-Inns of such qsmoounded failures must be run orier to_any use, due to the inherent _ complexity of the loaic sianals invol.yyd. No additional discrepancies were noted during this test that aro not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet. (^%} sm/ l 4 - 163
l i I ADDENDUM 4 J SYNOPSIS OF MALFUNCTION TESTS
- XtEA1501 LDSS OF MON 1E- DC PANEL PL 12 51 '
The malfunction was tested on 10-25 10-26-90 HR Ramps er delays were used. correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE) . Initially the olant was at 75% steady state when the malfunction gat activated. The test concluded when it was verified that the breaker to canti PL 125A coens causina loss of Dever to the na'ai and the comoonents served by the Danel. The malfunction was approved for training / examinations, with the annotated reauirement that malfunction XtPD1601 must be activated simultaneousiv to defeat the steam dumos. I No additional discrepancies were noted during this test that are
\m l not already included as an Instructor Note in the Malfunction Kasponse Book, or as a turnover item on the formal pre-session briefing sheet.
I != l l
's_
i 4 - 164
ADDENDUN 4 , SYNOPSIS OF MALFUNCTION TESTS
, j
( Xt GE1601 LOS5 OF GEN I. SEAL OIL REG 6]J5, 63551 AND ItGE1602 The malfunctions were tested on 10-29-90 H2 Ramps gr delays were used. Correct annunciatien was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially the olant was at '74 steady state with main turbine on the turnina aear when the malfunction was activated. The test concluded when it.m;ggelfied that H,_oressure will recuire oower reduction if the turbine is loaded, and that if . 6355A fails. H 2 _oressure will ao to zero. The malfunctions were approved for training / examinations. f No additional discrepancies were noted during this test that are [ i not already included as an Instructor Note in the Malfunction Response book,- or as a turnover item on the formal pre-session briefing sheet. O l L 4 - 165 L
ADDENDUM 4 SYNOPSIS OT MALFUNCTION TESTS p L) X t AC010 *. LOSS OP Pf'W OPEN LOOP PUMP 11, 12. 13 THRU XtAC0103 The malfunctions were tested on 10-24-90. lig Ramps gr delays were u'ad. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. Thic malfunction is logical (TRUE or FALSE). Initially the olant was at 100% steady state when the malfunction was activated. The test concluded when it was verified that the selected Dumo trioned resultino in the standby cumo startina on low oressure with no other acoreciable affect on the olant. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that, are I not already included as an Instructor Note in the Malfunction k Response Book, or as a turnover item on the formal pre-session briefing sheet. O 4 - 166
. . _ _ _ _ . . . _ _ _ ._ _ . _ . . .. __ . . _ . _ _ . ~ . _ _ _ . _ _ . . . _ _ _ . . - _ . _ . . . . . _ ..___.___
ADDENDUM 4 SYNOPSIS OF MALFUNCt/ON TESTS [\ XtAC0201 LOSS OP ACW CLSD LOOP PMP 11, 12, 13
- TERU XtAC0203 The malfunctions were tested on 10-24-90. RQ Raaps gr delays were used.
Correct ant.unciation was verified using the Malfunction Response - Book and appropriate plant logic diagrams. This malfunction is logical (TRUE or FALSE). Initially the olant was at 100% steady state when the malfunction y,ga activated. The test concluded when it was verified that th u elected nume , trioped resultina in the standbv_oumn startina on low creasure with no other amoreciable affect on the olant. The malfunctions were approved for training / examinations. , e No additional discrepancies were noted during this test that are l' not=already-included as an Instructor Note in the Malfunction V Response Book, or as a turnover item on the formal pre-sension briefing sheet. l 6 l 4 - 167
,,y-,.- _ . . . , , _.. - ,_m..-.. . . . .. . . . . . . ....__,.m _ . . . . - , _ . _ ..C...-._....,,,,..
.1 1 ADDENDUM 4 l SYWOPSIS OF MA' JUNCTION TESTS i
XNCT0301 .INCR..IN CMTNT PRESSURE _ The malfunction was tested on 10-17-90. RQ Ramps gr delays Eg;ta i used. Correct annunciation was verified using the Malfunction Response Book end appropriate plant logic diagrams. This malfunction.has a range of 0-1.0. The value tested was 0.5. Initially the niant was at 100% steady state when-the malfunctlpa , was activated. _ The test concluded when it was verifigd that an Instrumettt Air Leak occurred in CNTMT gA,usinn the air comoressor to cycle noLqt_,, 1 and causino aradual increase in CNTMT oressure. Pressure will ._ i gys,ntually increase to noint to cause SI. Preggure was O h ja after 16 minutes. f The malfunction was approved for training / examinations. t No additional discrepancies were noted during this test that are not already included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session , briefing sheet. 1 i 9 4 - 168 -
,.,,.-,..,.,..,y-y ,,,,,,7.,.-,,r.,,w,., ,.,.y . . . , g, , - , , , , . , ,._aw,,,,,,e,,, .._...,.,,,,,,,n ,n. G , -w_
I l l ADDEk'DUM 4 l SYNOPSIS OF KALFUNCTION TF9TS
~^ i v ENAR0401 Loss - QF_JXIIRVMENT_ AIR The malfurction was tested on 19 29-90. Eg Ramps gr delays were used. J Correct annunciation was verified va ke the Malfunction Response l Book and appropriate plant logic diagrams. This malfunction has a range of 0 to 1.0 test at values of .5, .7, 1.0.
Initially thp._gl it was at 100% steady state ghen the malfunction was activated. The test concluded why.n_it was verified that increasinu,peverity causes a greater drno in Instrument Air (IA) oreggpre to the
-point where station air will back un I.A,_Fith value of 1.0.
station air can atill oroviG= enouah air to orevent_any IA . L operated comoonents from failina to their Loss-Of-Air oosition. The malfunctions was approved for training / examinations, with a noted reminder that to get full ingg_gf_ Instrument Air it is , recuired to also have a statio.D. air leak _.,,A deficiency was reccanized'and annotated for three(3) damners,that failed to the wrona cosition on total loss of= Instrument Air. No additional discrepancies were noted during this test that are not aircady included as an Instructor Note in the Malfunction Response Book, or as a turnover item on the formal pre-session briefing sheet.
+
I
,-~
l t 4 - 169 - r l
._ . . . , -- .. - - . _~
ADallfDUM 4 A7NOPSIS OF hALFUNCTION 4213T8
/ ) XNAR0501 LOSS OF STATION AIR , , , , , , , - , , , , , __
I T D The malfunction was tested on 10-n .f;0 Eg Raaps gI dolays geIn used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrams. This malfunction has a range of 0 - 1.0. Malfunction tested to a value of 0.8. Initially the olant was at 100% steady state when the malfunction was activated. _ _ _ The test concluded Auen it was verified that a value of . 8 will_, cause a continued decreacs in Service Air Dressure. (Service Air, has no backuo.) The malfunction was anoroved for . . _ trainina/ examinations. _ _ _ No additional discrepancies were noted during this test that are not alraady included as an Instructor Noto in the Halfunction Response Book, or as a turnover item on the form:1 pre-session briefing sheet. 73 't b j)
~
XtAH0001 PANEL ANNUNCIATOR PAILURE THRU XtAN0010 The malfunctions were tested on 10-17-90. Ng Ramps gr delays Eg_rg used. Correct annunciation was verified using the Malfunction Response Book and appropriate plant logic diagrama. This malfunction 19 logical (TRUE or FALSE) . Initially the olant was at 100% steady state when the malfunctions,Epre activated. _ _ _ _ , The test concluded yhen it was verified that annunciators on the selected nanels will not annunciate. Any further.alartis and any present alarms cannot be cleared until malfunctign lo removed. The malfunctions were approved for training / examinations. No additional discrepancies were noted during this test that are (',) not already included as an Instructor Note in the Malfunction ('-) Response Book, or as a turnover item on the formal pre-session briefing sheet. 4 - 170 l
ADDENDUM 4 SYNOPSIS OF MALFUNCTION TEftTD
, XIAN0901 ,_gRY WOLF ALARMS _,
l '2HRU ZIAN2140 The malfunctions were tested on 10-12-90. Hg Ramps pI delays y.gra used. Correct annunciation was verified using the Malfunction Response l Book and apprcpriate plant logic diagrams. This malfunction have I three values o = Reset 2 = Blocked 3 = Actuate Initially the niant was at 100% steadv state when the malfunction were ac&dygted. .. The test concluded when it was verified that a value of 3 will _liabt--. +f q_ gglpeted annunciator , 2_yill block or keen it from l alarmina and Q,y,ill recot a aivon alarm. Malfunction. removal will also reset the g,larr. The malfunctions were approved for training / examinations. No additional discrepancies wcre noted during this test that are
/ not already included as an Instructor Note in the Malfunction is
' Response Book, or as a turnover item on the formal pre-session briefing sheet.
i J 4 - 171 ) 1 i
q e
-/ ADDENDUM 5 \'
LISTING OF CURRENT MODIFICATION REPORTS (MRs) SCEEDULED APPLICABLE MR. COMPLETION ANS/ ANSI 3.5 NO. DESCRIPTION DATE REQUIREMENT 00429 MODIFY PMSCS SUCH THAT " FREEZE" COMPLETION N/A CAN BE INIT1ATED FhoM THE OF SIM. SIM. INSTRUCTOR STATION. UPGRADE ENHANCEMENT 00454 ADD MALF. TO TRIP BISTABLES 12-91 N/A ON PANEL 6. SIM. ENHANCEMENT 00489 MODIFY INPUTS TO NR-45 AND 08/91 SEC. 5.3 INSTALL ADDITIONAL RECORDERS. 00491 ADD RCS MID LOOP LEVEL COMPLETION SEC. 5.3 INDICATION. OF SIM. UPGRADE 00496 REPLACE CET RECORDERS AND ADD 12/91 SEC. 5.3 G ALARM.
/ f is_,40514 UPDATE ERFDADS DISPLAYS. 12/91 SEC. 5.3 00525 INCREASE SCOPE OF RMS. COMPLETION N/A OF SIM. SIM.
UPGRADE ENHANCEMENT 0532
- INSTALL PRINTER CABINETS 08/91 N/A IN SIM CR. SIM.
ENHANCEMENT 0535
- MOD. SIM LIGHTING. WITHIN 1 SEC. 5.3 YEAR OF REF. PLANT MOD.
0536 INCREASE SCOPE TO INCLUDE 08/91 N/A BOP DIESEL GENERATOR. SIH. ENHANCEMENT Q S-1
ADDENDUM 5
.r LISTING OF CURRENT MODIFICATION REPORTS (MRs) 'k_, (Continued)
SCIEDULED APPLICABLE MR. COMPLETION AN8/ ANSI 3.5 NO. DESCRIPTION CATE REQUIREMENT 0544 MOD. ANNUN ENGRAVING TO WITHIN 1 SEC. 5.3 INDICATE ERFDADS OR PROTEUS YEAR OF REF. PLANT MOD. 0556 MOD. ERFDADS DISPLAYS 08/91 SEC. 5.3 0558 MOD. ERFDADS DISPLAYS 08/91 SEC. 5.3 0567 MOD. ERFDADS CONT. PWR. 08/91 SEC. 5.3
'FOR RHR/CVCS VLVS.
0580 INCREASE LABEL SIZE AND 06/91 SEC. 5.3 INSTALL NEW FEED PUMP RPM METERS 0595_ UPDATE REMOTE FUNCTIONS 08/91 N/A fx SIM.
'v) ENHANCEMENT 0598 ADD LIGHT TO INDICATE WHEN 08/91 N/A QDPS IS HUNG-UP SIM.
ENilANCEMENT 0599- MOD. REMOTE TABLIS 08/91 N/A SIM. ENHANCEMENT
. 0600- MOD. REMOTE VALVES 08/91 N/A SIM.
ENHANCEMENT _0601 LDELETE REMOTE VALVE FOR 08/91 N/A STH:TO S/U DA SIM. ENHANCEMENT 0604 MOD. INITIAL VALVES FOR REMOTES 08/91 N/A SIM. ENHANCEMENT :
' S-2
ADDENDUM 5
% )' LISTING OF CURRENT MODIFICATION REPORTS (MRs)
(Continued) SCHEDULED APPLICABLE , COMPLETION ANS/ ANSI 3.5 ' MR. DATE REQUIREMENT NO. DESCRIPTION 05/91 N/A 0622 COMPLETE INSTALLATION OF VALVE SIM. FV-011 ON AUX SHUTDOWN PANEL ENHANCEMENT 08/91 N/A 0607 ADD MALFUNCTION FOR S/G PORV SIM. PRESS CHANNEL ENHANCEMENT 08/91 N/A 0609 MOD. ELECTRICAL REMOTES SIM. ENHANCEMENT 08/91 N/A 0611 ADD REMOTE FUNCTIONS SIM. ENHANCEMENT 08/91 N/A (g0612 ADD S/G PRESS GREATER THAN SIM. I i' 1500 PSIG TO ZERROR ENHANCEMENT
\- /
08/91 N/A 0613 MOD. ERFDADS TO INCLUDE THE SIM. DAS-FUNCTION ENHANCEMENT , 08/91 N/A
-0614 ADD INST. REMOTES SIM.
ENHANCEMENT 08/91 N/A 0615 ADD ELECTRICAL REMOTES SIM. ENHANCEMENT 08/91 N/A 0616' ADD MISC. REMOTES SIM. ENHANCEMENT e
- RELATED TO ANSI 3.2.3 HCONTROL ROOM ENVIRONMENTH
\ 5-3
ADDENDUN 6-LIST OF-CURRENT INITIAL CONDITION 8 PRESS IC 4 -TEMP PSIR POWER BORON DESCRIPTION 1 '166 92 0 827 POP 03-ZG1-STEP 6.3 2 166 95 0 1147 POP 03-ZG1-STEP 6.5 3 168 411- 0 827 POP 03-ZGi-STEP 6.8 4 186 422 0 832 POP 03-ZG1-STEP 7.0 5 346- 398 0 831 POP 03-ZG1-STEP 7.16 A 6 568 455 0 829 POP 03-ZG4-STEP
\
f 8.17
's-7 568- 2251 0 998 POP 03-ZG4-STEP 5.4 8 568 2252 0 664 POP 03-ZG4-STEP 6.0 9- 567 2252 0 664 POP 03-ZG4-STEP 6.28 10- 569= '2252 3% 664 POP 03-ZGS-STEP 6.0 11 570 -2252 7% 665 -POP 03-ZG5-STEP 6.18.7 12 ._ 570 2252 '? % 664 POP 03-ZGS-STEP 6.70 13 574 2252 29% 457 POP 03-ZG5-STEP 7.3.11 0 6-3 V
4 ADDENDUM.6 LIST OF CURRENT INITIAL CONDITIONS (Continued) PRESS IO f TEMP PSIA PCNER BORON DESCRIPTION 14 580 2253 50% 387 POP 03-ZG5-STEP 7-16-10 15 586 22:1 75% 301 POP 03-ZGS-STEP 7.16.11 16 592 2254 98% .40 POP 03-ZG-0007 STEP 5.9 17 567 2251 0 998 POP 03-ZG7-STEP 5.3 18 -567 1962 0- 998 POP 03-ZG7-STEP-5.9 19 fs h 455' 1147 0 996 POP 03-ZG7-STEP 5.19 dj. , 20 352 613. 0 1000 POP 03-ZG7-STEP > 5.23 21' 345 358 0 1006 POP 03-ZG7-STEP = 6.19'
-22 567 2252 0 358 10-8 AMPS-EOL 23 571 2252 25% 160 25% POWER EOL 24 584 2253 50% 63 50% POWER EOL '
25 567 2252 100 0% S/D 108 EOL
- 567 2251 0% _75 S/D 108EOL 2 -HRS (POST S/D) 6-2
.(
J ADDENDUN 6
- t bs LIST OF CURRENT. INITIAL CONDITIONS (Continued)
PRESS , IC f TOMP PSIA POWER BORON DESCRIPTION 27 567 2 '52 0% 68 S/D los gon ; PEAK XENON s 28 567 2252 0% 121 S/D lo EOL 15 HRS (POST S/D)
. NOTES: IC 1-11 XENON FREE IC 12 XENON BUILDING UP AND PRESENTLY AT 1.7% ,
POWER VALUE IC 13 - 16 EQUILIBRIUM XENON IC 17 - 21 SHUTDOWN ICs WITH REAL-TIME XENON i
\ ACCUMULATION FOR SHUTDOWN FROM 100% POWER
[ k IC 22 EOL XENON FREE IC 23, 24 EQUILIBRIUM XENON IC 25 XENON RISING AND AT 101% - POWER EQUIVALENT VALUE-IC 26 - 28 XENON' VALUES FOR-2 HOURS, 7.5 HOURS, AND 15 HOURS AFTER AN EOL S/D FROM 50% POWER t- ,~
/%
( / 6-3
~
l l
ADDENDUM 7
\ REMOTE FUNCTIONS-(LOCAL OPERATOR ACTION 8) ACCEPTED FOR i TRAINING /EEAMINATION8 REFERENCE ANSI /AN8 3.5, 1985 SECTION 3.4.4 f MNEMONIC DESCRIPTION IINIRFLL DELTA FLUX LIMIT LOWER SETPOINT IINIRFLU l DELTA FLUX LIMIT UPPER SETPOINT IIRC:69A VESSEL FLANGE LEAKOFF VALVE l IIRC:69B VESSEL FLANGE LEAKOFF VALVE l IIRCRASP HIGH FLUX AT SHUTDOWN ALARM SETPOINT l IIRCRRBC RCS BORON CONCENTRATION
)
IICV:102 LETDOWN BACKPRESSURE REGULATING VALVE ISOLATION IIRP:045 TRAIN "R" TRIP TEST SWITCH IIRP!O46 TRAIN "S" TRIP TEST SWITCH s IICV:209 BLENDER TO FILL RWST ( IICV:221 MANUAL IMMEDIATE B0RA7" VALVE IICV:226 l BA TANKS TO CHARGE 1 JPS SUCTION VALVE l l IICV:236 B CCP ALTERNATE DISCHARGE TO SEALS IICV:247 SEAL WATER INJECTION REGULATING VALVE ISOLATION VALVE IICV:254 CHARGE FLOW CONTROL ISOLATION VALVE IICV:318 BA TANK 1A OUTLET VALVE IICV:324 BA TANK 1B OUTLET VALVE IICV:CVA BA XPER PUMP SUCTION X-CONN VALVE IICV:CVB BA XFER PUMP SUCTION X-CONN VALVE IICV:PZR RESET LETDOWN ISOLATION AT LO PZR LVL a 7-1
ADDENDUM 7 o .\\ REMOTE FUNCTIONS (LOCAL OPERATOR ACTIONS) ACCErTED FOR TRAINING / EXAMINATIONS REFERENCE ANSI /ANS 3.5, 1985 SECTION 3.4.4 (Continued) MNEMONIC DESCRIPTION IICVR104 LETDOWN PRESS REGULATING BYPASS VALVE IICVR246 SEAL WATER INJECTION REGULATING. BYPASS VALVE IICVR255 CHARGE FI4W CONTROL BYPASS VALVE IICVR32A RCP SEAL INJECTION FLOW VALVE IICVR32B RCP SEAL INJECTION FLOW VALVE IICVR32C RCP SEAL INJECTION FLOW VALVE IICVR32D RCP SEAL INJECTION FLOW VALVE IICVRBC BORON CONCENTRATION IN BA TANK IICVRPC VCT H2 PRESS REGULATING VALVE IIAS:036 AUX STEAM STARTUP DEAERATOR VALVE IIAS:128 AUX STEAM FROM BOILER OR UNIT #2 IIAS:186 AUX STEAM TO DEAERATOR IIASNDEA AUXILIARY STEAM TO DEAERATOR IIMS:021 SG A PORV ISOLATION VALVE IIHS:038 SG B PORV ISOLATION VALVE IIMS:055 SG C PORV ISOLATION VALVE IIMS:072 SG D PORV' ISOLATION VALVE IIMS:117 STEAM DUMP ISOLATION VALVE IIMS:118 STEAM DUMP ISOLATION VALVE IIMS:121 STEAM DUMP ISOLATION VALVE IIMS:122 STEAM DUMP ISOLATION VALVE
) 7-2
- - - . - - - - - . - .. - ~ - . _ . --- -. _. -.
ADDENDUM 7 REMOTE FUNCTIONS (LOCAL OPERATOR ACTIONS) ACCEPTED FOR V TRAINING /EIAMINATION8 REFERENCE ANSI /ANS 3.5, 1985 SECTION 3.4.4 (Continued) MNEMONIC DILGEIPTION IIMS:125 STEAM DUMP ISOLATION VALVE IIMS 126 STEAM DUMP ISOLATION VALVE IIMS:129 STEAM DUMP' ISOLATION VALVE IIMS:130 STEAM DUMP ISOLATION VALVE IIMS:133 STEAM DUMP ISOLATION VALVE IIMS:134 STEAM DUMP ISOLATION VALVE IIMS:137 STEAM DUMP ISOLATION VALVE IIMS:138 STEAM DUMP ISOLATION VALVE [ IICD:013 COND M/U VALVE LCV-7005 ISOLATION IICD 042 MAIN FEED FEG VALVE "B" ISOLATION 1 IICD:056 COND DUMP PUMP TO AFWST ISOLATION IICD:068 MAIN FEED REGULATING VALVE "A" ISOLATION IICD:089 COND DUMP PUMP TO SMUT ISOLATION IICD:093 MAIN FEED REGULATING VALVE "C" ISOLATICN IICD:096 COND PUMP 11 SUCTION VALVE IICD:105 COND PUMP 12 SUCTION VALVE IICD:109 MAIN FEED REGULATING VALVE "D" ISOLATION IICD:114- COND PUMP 13 SUCTION VALVE IICD:125 COND DUMP VALVE LCV-7006 ISOLATION IICD:187 "D" MAIN FEED BYPASS ISOLATION VALVE IICD:189 "C" MAIN FEED BYPASS ISOLATION VALVE 7-3 V -
ADDENDUN 7 REMOTE FUNCTIONS (LOCAL OPERATOR ACTION 8) ACCEPTED FOR (g. - TRAINING /EEANIMATION8 REFERENCE ANSI /AN8 3.5, 1985 8BCTION 3.4.4 (Continued) MNEMONIC DESCRRTJSE IICD:191 "B" MAIN FEED BYPASS ISOLATION VALVE IICD:193 "A" MAIN FEED BYPASS ISOLATION VALVE IICD:227 SHORT PATH FEED RECIRC VALVES IICD:467 S/G D LONG PATH RECIRC VALVES IICD:469 S/G C LONG PATH RECIRC VALVES IICD:471 S/G B LONG PATH RECIRC VALVES IICD:473 S/G A LONG PATH RECIRC VALVES IICD:476 MAIN FEED PUMP HDR BYPASS VALVE ( IICD:619 DA LEVEL CONTROL VALVE ISOLATION VALVE t \ IICD:621 DA LEVEL CONTROL VALVE ISOLATION VALVE IICDiPMP CONDENSER DUMP PUMP
~
IICD:V11 CONDENSER VACUUM PUMP 11 i IICD;V12 CONCENSER VACUUM PUMP 12 IICD:V13 CONDENSER VACUUM PUMP 13 IICDR015' -COND M/U VALVE LCV-7005 BYPASS IICDR134 CONDENSER DUMP VALVE BYPASS VALVE IICDR22A COND RECIRC TO CONDENSER VALVE IICDR22B COND RECIRC TO CONDENSER VALVE IICDRDP CONDENSATE-DEMINERALIZER DP-IICDX485 DA-BLOWDOWN TO COND #13 VALVE IICW:005 COND 11 So. CW INLET VALVE 7-4 s- -
. .- . . . . - - - - . . . .. = . .
ADDENDUM 7 REMOTE FUNCTIONS (LOCAL OPERATrA ACTIONS) ACCEPTED FOR
\ / TRAINING / EXAMINATIONS REFERENCE ANSI /AN8 3.5, 1985 SECTION 3.4.4 (Continued)
MNEMONIC DESCRIPTION IICW:007 COND 11 NO. CW INLET VALVE IICW 009 COND 12 SO. CW INLET VALVE IICW:011 COND 12 NO. CW INLET VALVE IICW:013 .COND 13 SO. CW INLET VALVE IICW:015 COND 13 NO. CW INLET VALVE IICW:018 COND 11 SO. COND OUTLET VALVE IICW:020 COND 11 NO. COND OUTLET VALVE IICW 022 COND 12 SO. COND OUTLET VALVE IICW:024 COND 12 NO. COND OUTLET VALVE .I IICW:026 COND 13 SO. COND OUTLET VALVE U IICW:028 COND 13 NO. COND OUTLET VALVE IICW:DV1 CIRC PUMP 11 DISCHARGE VALVE IICW:DV2 CIRC PUMP 12 DISCHARGE. VALVE IICW:DV3 CIRC PUMP 13 DISCHARGE VALVE IICWIDV4 CIRC PUMP 14 DISCHARGE VALVE IICW:P11 CIRC PUMP 11- LEVEL SWITCH PERMISSIVE IICW:P12 CIRC PUMP 12 LEVEL SWITCH PERMISSIVE IICW:P13 CIRC PUMP 13 LEVEL SWITCH PERMISSIVE
-IICW:P14 CIRC PUMP 14 LEVEL SWITCH PERMISSIVE IIEA:1F1 LC-BUS 1F1 FEEDER BREAKER 7-5 \s.
. ~. .
ADDENDUM 7 _g REMOTE FUNCTIONS (LOCAL OPERATOR ACTIONS) ACCEPTED FOR TRAINING / EXAMINATIONS REFERENCE ANSI /AN8 3.5, 1985 SECTION 3.4.4 (Continued) MNEMONIC DESCRIPTION IIEA:1F2 LC BUS 1F2 FEEDER BREAKER IIEA:1G1 LC BUS 1G1 FEEDER BREAKER IIEA:1G2 LC BUS 1G2 FEEDER BREAKER IIEA:1G5 MCC BUS 1G5 FEEDER BREAKER IIEA:1H1 LC BUS 1H1 FEEDER BREAKER IIEA:1H2 LC BUS 1H2 FEEDER BREAKER IIEA:1J1 LC BUS IJ1 FEEDER BREAKER IIEA:1J2 LC BUS IJ2 FEEDER BREAKER IIEA:1K1 LC BUS 1K1 FEEDER BREAKER I/{)
IIEA:1K2 LC BUS 1K2 FEEDER BREAKER IIEA:1L1 LC BUS 1L1 FEEDER BREAKER IIEA:1L2 LC BUS IL2 FEEDER BREAKER IIEA:1N 1/C 1N SUPPLY 3REAKER IIEA:1P L/C 1P SUPPLY BREAKEM
.IIEA:1R L/C 1R SUPPLY BREAKER
-IIEA:1T - L/C 1T SUPPLY BREAKER IIEA:1U1 L/C 1U1 SUPPLY BREAKER IIEA:1U2 L/C 102-SUPPLY BREAKER IIEA:1W1 L/C 1W1 SUPPLY BREAKER
-IIEA:1W2 L/C IW2 SUPPLY BREAKER IIEA: BOP BOP DG BREAKER
( 7~6
ADDENDUM 7 g.
\ REMOTE FUNCTIONS (LOCAL OPERATOR ACTIONS) ACCEPTED FOR TRAINING /EIAMINATIONS REFERENCE ANSI /AN8 3.5, 1985 SECTION 3.4.4 (Continued)
KNEMONIC DESCRIPTION IIEA:DG DG TROUBLE ANNUNICATOR LOCAL RESET IIEA:MA1 ESF MCC BUS E1A1 FEEDER BREAKER IIEA:MA2 ESF MCC BUS E1A2 FEEDER BREAKER IIEA:MA23 ESF MCC BUS E1A3 FEEDER BREAKER IIEA:MA5 ESF MCC BUS E1AS FEEDER BREAKER IIEA:MB1 ESF MCC BUS ElB1 FEEDER BREAKER IIEA:MB1 ESF MCC BUS ElB2 FEEDER BREAKER IIEA:MB3 ESP MCC BUS ElB3 FEEDER BREAKER f' IIEA:MB3 ESF MCC BUS ElB3 FEEDER BREAKER ESF MCC BUS ElB5 FEEDER BREAKER IIEA:MB5 IIEA:MC1 ESF MCC BUS E1C1 FEEDER BREAKER IIEA:MC1 ESF MCC BUS E1C2 FEEDER BREAKER IIEA:MC3 ESF MCC BUS E1C3 FEEDER BREAKER IIEA:MC3 ESF MCC BUS E1C3 FEEDER BREAKER IIEA:MCS ESF MCC BUS 1C5 FEEDER BREAKER IIEA:MF1 MCC BUS 1F1 FEEDER BREAKER IIEA:MK1 ESF MCC BUS 1K1 FEEDER BREAKER IIEA:MK2 ESF MCC BUS 1K2 FEEDER BREAKER IIEA:ML1 ESF MCC BUS 1L1 FEEDER BREAKER IIEA:TBF LC 1F1/1F2 TIE BREAKER f.s IIEA:TBG LC 1G1/1G2 TIE BREAKER j 7-7
ADDENDUM 7 t 0%
, REMOTE FUNCTIONS (LOCAL OPERATOR ACTIONS) ACCEPTED FOR
( TRAINING / EXAMINATIONS REFERENCE ANSI /ANS 3.5, 1985 SECTION 3.4.4 (Continued) tQiENONIO DESCRIPTION IIEA:TBH LC 1H1/1H2 TIE BREAKER IIEA:TBJ LC 1J1/1J2 TIE BREAKER IIEA:TBK LC 1K1/1K2 TIE BREAKER IIEA:TBL LC 1L1/1L2 TIE BREAKER IIEA TBU LC 1F1/1U2 TIE BREAKER IIEA:BE1 El-I BATTERY SUPPLY BREAKER IIED:BE2 El-II BATTERY SUPPLY BREAKER IIED:BE3 El-III BATTERY SUPPLY BREAKER (N IIED:BE4 El-IV BATTERY SUPPLY BREAKER ( N- IIXX:XFR TRANSFER SWITCH (ES) FROM CONTROL ROOM TO AUX SHUTDOWN PANEL IIAF:012 AFW PUMP 14 DISCH ISOL VALVE IIAF:014 AFW PUMP 14 DISCH ISOL VALVE IIAF:037 AFW PUMP 14 REC VLV TO AFWST IIAF:040 AFW PUMP 11 REC VLV TO AFWST IIAF:041 AFW PUMP 11 DISCH ISOL VALVE IIAF:042 AFW PUMP 11 DISCH ISOL VALVE IIAF:059 AFW PUMP 12 DISCH ISOL VALVE IIAF:061 AFW PUMP 12 DISCH ISOL VALVE IIAF:070 AFW PUMP 12 REC VLV TO AFWST IIAF:078 AFW PUMP 13 DISCH ISOL VALVE 7-8
*V .
l
ADDENDUM 7 [h'g REMOTE FUNCTIONS (LOCAL OPERATOR ACTIONS) ACCEPTED FOR TRAINING /EEAMINATIONS REFERENCE ANSI /AN8 3.5, 1985 SECTION 3.4.4 (Continued)
)Q!LMONIC DESCRIPTION IIAF:080 AFW PUMP 13 DISCH ISOL VALVE IIAF:092 AFW PMP 13 REC VLV TO AFWST IIAF:515 AFW X-CONN FROM PUMP 13 IIAF:516 AFW X-CONN FROM PUMP 12 IIAF:517- AFW X-CCNN PROM PUMP 12 IIAF:513 AFW X-CONN FROM PUMP 14 IIAFIFST AFWST FILL VALVE FRM DEMIN IICC:231 MAN M/U TO CCW SRG TNK VLV g IICCN009 CCW PUMP A TO HDR ISOL VLV i
i IICCN120 CCW PUMP B TO HDR ISOL VLV IICCN179 CCW PUMP C TO HDR ISOL VLV IIEC:128 ECW INSET VLV TO CCW HX A IIEC:180- ECW INLET VLV TO CCW HX C IIEC:181 ECW INLET VLV TO CCW HX B IIEL:DG1 STBY DIESEL GEN 11 CNTRL XFR IIEL: DG2 STBY DIESEL GEN 12~CNTRL XFR IIEL:DG3 STBY DIESEL GEN 13 CNTRL XFR IIES:356 HI RADIATION ACTUATION TEST IIES:357 HI RADIATION ACTUATION TEST IIES:358. HI RADIATION ACTUATION TEST l IIES:480 HI RADIATION ACTUATION TEST ( 7-9 l I - .
1 ADDENDUM 7 '( - REMOTE FUNCTION 8 (LOCAL OPERATOR ACTIONS) ACCEPTED FOR y TRAINING /EIANINATION8 REFERENCE ANSI /ANS 3.5, 1985 SECTION 3.4.4 (Continued) NEEMONIC DESCRIPTION IIES:481 HI RADIATION ACTUATION TEST IIES:482 HI RADIATION ACTUATION TEST IIES:LA1 SPRAY ACT BYPASS TEST CH 1 IIES: LA2 SPRAY ACT BYPASS TEST CH 2 IIES:LA3 SPRAY ACT BYPASS TEST CH 3 IIES LA4 SPRAY ACT BYPASS TEST CH 4 IIES:RS1 DG #1 LD SEQNCR LOCAL RESET IIES:RS2 DG #2 LD SEQNCR LOCAL RESET (] IIES:RS3 DG #3 LD SEQNCR LOCAL RESET
'N~- IIAC:105 SUCTION VALVE FOR EMERGENCY COOLING OF AIR COMPRESSOR IIAC:EAP AIR COMPRESSOR EMERGENCY COOLING PUMP IIGS:AXA GLAND STEAM AIR EXHAUSTER "A" IIGS:AXB GLAND STEAM AIR EXHAUSTER "B" IIIA:FDB INSTRUMENT AIR FILTER / DRYER BYPASS VALVE IIIA:Ill' INSTRUMENT AIR COMPRESSOR #11 IIIA:I12 INSTRUMENT AIR COMPRESSOR #12 IIIA:IAC STATION AIR TO INSTRUMENT AIR CROSS-CONNECT VALVE' IIIA:Sil STATION AIR COMPRESSOR #11 IIIA:S12 STATION AIR COMPRESSOR #12 IIIARAAP % PLUGGING OF INSTRUMENT AIR AFTER FILTER /n1i- 7 - 10 l<)
l l ADDENDUN 7 )
.m =( REMOTE FUNCTIONS (LOCAL OPERATOR ACTIONS) ACCEPTED FOR \
TRAINING / EXAMINATIONS REFERENCE ANSI /ANS 3.5, 1985 SECTION 3.4.4 (Continued) MNEMONIQ DESCRIPTION IIIARAPP % PLUGGING OF INSTRUMENT AIR PRE-FILTER IIHVRCWT CIRCULATING WATER TEMPERATURE IIHVROAT OUTSIDE AIR TEMPERATURE IIES LB2 S/G HI-HI BISTABLE "B" CHANNEL 2 IIES:LB3' S/G HI-HI BISTABLE "B" CHANNEL 3 IIES:LO2 S/G HI-HI BISTABLE "C" CHANNEL 2 IIES:LD3 S/G HI-HI BISTABLE "C" CHANNEL 3 IIRP:003 S/G LO-LO BISTA6LE "A" CHANNEL 2 IIRP:034 S/G LO-LO BISTABLE "B" CHANNEL 3 - IIRP035 S/G LO-LO BISTABLE "B" CHANNEL 2 IIRP:036 S/G LO-LO BISTABLE "B" CHANNEL 3 IIRP:037 IMPULSE PRESSURE TO P-13 CHANNEL 1 IIRP:038 C-5 INPUT FROM PT-505 IITU:BLK BLOCK AMSAC TURBINE TRIP IITU: RET REMOTE TURBINE TRIP l-7 - 11 O'v
i ADDENDUM 8 [ MANUAL RX TRIP TRANSIENT TEST DATA
\ /.
1.0 Discussion The intent of the transient test is to verify simulator performance. Transients must be capable of continuing until such time that a stable, controllable and safe condition is attained which can be continued to a colG shutdown condition or until the simulator operating limits are exceeded. 2.0 Reference (s) 2.1 ANSI /ANS-3.5, 1985, 4.2.1, 4.3, A. 3. 3 ANS NPP Simulators For ULe In Operator Training. 2.2 Reg. Guide 1.149, Nuclear Power Plant Simulation Facilities For Use In Operator License Examinations. 3.0 Equipment 3.1 None 4.0 Initial conditions 4.1 Initial conditions (ICs) will be as stated in procedure. h 5.0 Acceptance criteria 5.1 Acceptance criteria shall be that which is stated in ANSI /ANS 3.1, 1985, Section 4.2 (Transient operation). 6.0 Non-acceptance of simulator results 6.1 Simulator results do not have_to parallel source data. However, observable differences, differences that would detract from positive training, and differences declared unacceptable by evaluation based on acceptance criteria, Will not be used for routine training without instructor intervention to discuss proper response. Unacceptable transients will not be used for examinations without real-time dry-runs of each scenario. 7.0 Procedure Note: After initiation of transient, onorators a re___ts take no follovun actions unless otherwise noted. Note: All transients are to be carried to a stable plant condition.
/O 8-1 'A
I l ADDEWDUM S I MANUAL RI TRIP TRAN8IENT TEST DATA (continued) 1 7.1 Perform the following transients 7.1.1 Manual RX trip I A. Initialize to 100% (IC-16) B. Manually trip reacto" C. Run for 5 minutes D. Freeze simulator E. Collect data as per Tableau 1. F. Repeat steps C thru E until stable plant conditions are reached. G.. Record number of times data was taken. s Complete SAT UNSAT i
-mrT
, ADDENDUM 8 I )
f MANUAL RX TRIP TRANSIENT TEST DATA MANUAL REACTOR TRIP FROM 100% POWER The simulator was initialized to 100% steady state power (IC-16) and a manual reactor trip was initiated. No operator follow-up actions were taken. The reactor trip was initiated approximately five seconds af ter data collection was started. The parameters listed in ANSI /ANS-3.5, 1985 Appendix B-B2.2.1 were collected for fifteen minutes with a time resolution of one half Second. The test data, required to be collected by ANSI /ANS 3.5, 1985, Appendix B, was reviewed by a panel of experts. The individuals and their qualifications are listed in Section 10 (Simulator Performance Test). The test data was compared to reference plant RETRAN curves and each parameter was analyzed to determine if the acceptance criteria as stated in ANSI /ANS 3.5, 1985 Section 4.2 (Transient Operation) was met. The following are the results of this review: TEST RESULTS $ Several discrepancies were identified associated with this transient. It was the consensus of the panel that the parameters trended in the appropriate direction, however, the magnitude of change was not correct. The S/G dynamic response was identified as the root cause. It is anticipated that, at the completion of the simulator upgrade project, all identified discrepancies associated with this transient will be corrected. See section 12 for the Simulator Upgrade Plan and Schedule. 4 h
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ADDENDUM 9 ('r) SYNOPSIS OF TRAN8IENT TEST RESULTS SINULTANEOUS TRIP OF ALL FEEDWATER PUMPS The simulator was initialized to 100% steady state power (IC-16) and malfunctions XtCD0401 through X CD0403 (Loss Of Main Feedwater Pumps) were initiated with a five second time delay. The start-up FW pump was rendered inoperable by placing it into the pull-to-lock position. No operator follow-up actions were taken. Data collection was started approximately five seconds prior to the malfunction actuation. - Parameters listed in - ANSI /ANS-3. 5, 1985 Appent _x B-
- B2.2.1 Were collected for fif teen minutes with a time resolution of one-half secondJ The test data, required to be collected by ANSI /ANS-3.5, 1985, Appendix B, was reviewed by a pan.a3 of experts. The individuals and their qualifications are listed in Section 10 (Simulator Performance Test).
The test data was compared to reference plant RETRAN curves and each parameter was analyzed to determine if the acceptance criteria as_ stated in ANSI /ANS-3.5, 1985 Section 4.2 (Transnent Operation)
-was met. The following are the results of this reviews ,/] 'Y TEST RESULTS Several discrepancies were identified associated with this transient. See Addendum 1.7 for identified discrepancies associated with the_ requirements of ANSI /ANS-3.5, 1985 Appendix B.2.2 (Transient Performance) . It was the consensus of the panel that the parameters trended in the correct direction, however, the magnitude of change was not correct. The S/G dynamic response was determined to be the root cause.
It is. anticipated that, at the completion of the simulator upgrade project, all identified discrepancies associated with this transient will be corrected. See Section 12 for the simulator upgrade-plan and schedule. A (; 9-1 I _. . _ _ _ . _ . - ._~ _ _ ._. _ _ - . _ _ _ _ _
ADDENDUM 9 SYWOPSIS OF TRANSIENT TEST RESULTS
! (Continued)
N. SIAULTANEOUS CLOSURE OF ALL MAIN STEAM ISOLATION VALVES The simulator was initialized to 100% steady state power (IC-16) and malfunctions XtMS0601 through XtMS0604 (MSIV fails closed) were initiated with a five second time delay. No operator follow-up actions were taken. Data collection was started approximately five seconds prior to the malfunction actuation. Parameters listed in ANSI /ANS-3.5, 1985 Appendix B-B2.2.1 were collected for fif teen minutes with a time resolution of one-half second. The test data, required to be collected by ANSI /ANS-3.5, 1985, Appendix B, was reviewed by a panel of experts. The individuals and their qualificatione are listed in Section 10 (Simulator Performance Test). The test data was compared to reference plant RETRAN curves and each parameter was analyzed to determine if the acce?tance criteria as stated in ANSI /ANS-3.5, 1985 Section 4.2 (Trans;.ent Operation) was met. The following are the results of this review: T TEST RESULT 8 ( Several- discrepancies were identified associated with this transient. See Addendum 1.7 For identified discrepancies associated with the requirements of ANSI /ANS-3.5, 1985 Appendix B.2.2 (Transient Performance) . It was the consensus of the panel that the parameters trended in the correct direction, however, several oscillations were noted related to the steam generators, the overall S/G dynamic response is not correct. It is anticipated that, at the completion of the simulator upgrade project, all identified discrepancies associated with this transient will be corrected. See section 12 for the simulator upgrade plan and schedule. J 9-2
i l ADDENDUM 9 NYNOPSIS OF TRANSIENT TEST RESULT 5 (mN (Continued) SIMULTANEOUS TRIP OF ALL REACTOR COOLANT PUMP 8 I The simulator was initialized to 100% steady state power (IC-16) and malfunctions X:RC1001 through X:RC1004 (RCP trips on under voltage) were initiated with a five second time delay. No operator follow-up actions were taken. Data collection was started approximately five seconds prior to the malfunction actuation. Parameters listed in ANSI /ANS-3.5, 1985 Appendix B-B2.2.1 Were collected for fifteen minutes with a time resolution of one-half ' seCond. The test data, required to be collected by ANSI /ANS-3. 5, 1985, Appendix B, was reviewed by a panel of experts. The individuals and their quhlifications are listed in Section 10 (Simulator Performance Test). The test data was compared to reference plant RETRAN curves and each parameter was analyzed to determine if the acceatance criteria as stated in ANSI /ANS-3.5, 1985 Section 4.2 (Trans:.ent Operation) was met. The following are the results of tL b review: , A ( TEST RESULTS Several discrepancies were identified associated with this transient. See Addendum 1.7 For identified discrepancies associated with the requirements of ANSI /ANS-3.5, 1985 Appendix B.2.2 ' (Transient Performance) . It was the consensus of the panel that several of the parameters did not follow the expected trend. Several parameters had oscillations which could not be explained. The impact.on the examination process is minimal. While anomalies were visible on the one-half second resolution hard-copy graph, they were not discernible from the control boards. Consequently there is no interference with regard to the ability to complete the immediate or recovery actions of the emergency procedures. It is anticipated that, at the completion of the simulator upgrada project, all identified discrepancies associated with this transient will be corrected. See Section 12 for the simulator upgrade plan and schedule. 9-3
I ADDENDUM 9 SYNOPSIS OF TRANSIENT TEST RESULT 8 (Continued) TRIP OF ANY SINGLE REACTOR COOLANT PUMP The simulator was initialized to 100% steady state power (IC-16) and malfunctions XtRC1002 (RCP (B) trips on under voltage) was initiated with a five second time delay. No operator follow-up actions were taken. Data collection was started approximately five seconds prior to the malfunction actuation. Parameters listed in ANSI /ANS-3.5, 1985 Appendix B-B2.2.1 were collected for fif teen minutes with a time resolution of one-half second. The test data, required to be collected by ANSI /ANS-3.5, 1985, Appendix B, was reviewed by a panel of experts. The individuals and their qualifications are listed in Section 10 (Simulator D rformance Test). The test data was compared to reference plh tr. RETRAN curves and each parameter was analyzed to determine if the acceptance criteria as stated in ANSI /ANS-3.5, 1985 Section 4.2 (Transient Operation) was met. The following are the results of this reviews
/
TECT RESULT 5 Several discrepancies were identified with this transient. See Addendum 1.7 for identified discrepancies associated with the requirements of ANSI /AliS-3. 5, 1985 Appendix B.2.2 (Transient Performance) . It was the consensus of the panel that the parameters trended in the correct direction, however, the magnitudes of change were not correct. It is anticipated that, at the completion of the simulator upgrade project, all identified discrepancies associated with this transient will be corrected. See Section 12 for the simulator upgrade plan and schedule. 9-4
_. .- _ _ . . _ _ ~ _ . _ _ _ _ . . ._ . _ -__.. _ . - . - . . _ _ . - _ _ _ _ - _ - ADDENDUM 9 SYNOPSIS OF TRANSIENT TEST RESULTS ( (Continued) 1 MAIN TURBINE TRIP FROM APPROIIMATELT 40% POWER The simulator was initialized to approximately 50% power (IC-14), i power was then reduced below the turbine trip setpoint and allowed I ho stabilize. A manual turbine trip was initiated and no operator 4 follow-up actions were taken. Data collection was started l approximately five seconds prior to the manual turbine trip. Parameters listed in ANSI /ANS-3.5, 1985 B-B2.1 were collected for fifteen minutes with a time resolution of one-half second. The test data, requi~ed to be collected by ANSI /ANS-3.5, 1985, Appendix B, was revie' .ed by a panel of experts. The individuals and their qualifications are listed in Section 10 (Simulator Performance Test). The test data was compared to reference plant RETRAN curves and each parameter was analyzed to determine if the acce atance criteria as stated in ANSI /ANS-3.5, 1985 Section 4.2 (Trans:.ent Operation) was met. The following are the results of this reviews b
\
TEST RESULTS Several discrepancies were identified with this _ transient. See Addendum 1.7 For identified discrepancies associated with the requirements of ANSI /ANS-3.5, 1985 Appendix B.2.2 (Transient Performance) . It was the consens.us of the panel that the parameters trended in the correct direction, however, the magnitudes of change were not correct. The S/G model was determined to be the root cause. It is anticipated that, at the completion of the simulator upgrade-project, all identified discrepancies associated with this , transient will be corrected. See Section 12 for the simulator upgrade plan and schedule. 9-5 l (\ l l
ADDENDUM 9 j3 SYNOPSIS OF TRANSIENT TEST RESULTS (' (Continued) NA11NUM RATE POWER RAMP (100% - 75% - 100%) AT 0.5%/ MIN The simulator was initialized to 100% steady state power (IC-16) and power was ramped from 100% to 75% to 100% at a rate of 0.5% Per minute with the control rods in automatic. Other than making the I necessary adjustments on the Turbine EH Controller no other operator follow-up actions were taken. Data collection was started approximately five seconds prior to initiating the power ramp. Parameters listed in ANSI /ANS-3.5,-1985 Appendix B-D2.2.1 were collected for fifteen minutes with a time resolution of one-half l second. The test data, required to be collected by ANSI /ANS-3.5, 1985, ) Appendix B, was reviewed by a panel of experts. The individuals and their qualifications are listed in Section 10 (Simulator ! Performance Test). The test data was compared to reference plant RETRAN curves and each parameter was analyzed to determine if the acceptance criteria
,A au stated.in ANSI /ANS-3.5, 1985 Section 4.2 (Transaent Operation) was met. The following are the results of this reviews
( TEST RESULTS Several discrepancies were identified with this transient. See Addendum 1.7 for identified discrepancies associated with the requirements of ANSI /ANS-3.5, 1985 Appendix B.2.2 (Transient Performance) . It was the consensus of the panel that the parameters trended correctly with the exception of those related to the S/G. It is anticipated that, at the completion of the simulatorwith upgrade project, all identified discrepancies associated this transient will be corrected. See Section 12 for the simulator upgrade plan and schedule. 9-6 V(D
ADDENDUM 9 SYNC,PSIS OF TRANSIENT TEST RESULTS (' (Continued) MAXINUM SIRE LOCA COMBINED WITN LOSS OF OFF l' (TE POWER i The simulator was initialized to 100% steady state power (IC-16) and I and malfunctions XtRC0101 (RCS Cold Leg Rupture Loop A) , X EA0801 (Loss of Grid) were initiated with a five second time delay. No operator follow-up actions were taken. Data collection was started approximately five seconds prior to1985 the malfunction Appendix B-actuation. Parameters listed in ANSI /ANS-3. 5, B2.2.3 were collected for fifteen minutes with a time resolution of one half second. The test data, required to be collected by ANSI /ANS-3.5, 1985, Appendix B, was reviewed by a panel ofinexperts. The individuals Section 10 and (Simulator their qualifications are listed Performance Test). The test data was compared to reference plant RETRAN curves and each parameter was analyzed to determine if the acceptance criteria as stated in ANSI /ANS-3.5, 1985 Section 4.2 (Transient Operation) was met. The following are the results of this review: TEST RESULTS C Several discrepancies were identified with this transient. It was i
\
the consensus of the panel that the overall response of thin transient is unsatisfactory primarily due to the relatively low core exit thermocouple temperatures maintained through the examined transient. As noted in the general transient test description, the proper trends are discussed with operators when this transient is used during training. The non-responsiveness of the thermocouples is also included as a routine item on all pre-session briefings. See Addendum 1.7 For identified discrepancies associated B.2.1 (Transient with the requirements of ANSI /ANS-3.5, 1985 Appendix performance). impact significant but not t For examination purposes the is preclusive. All of the required and relevant emergency actions for this LOCA and loss of off-site power can still be properly taken. The net result of the deficiency is a de facto limitation on the number of further compounded failures that could be added to this scenario, (for example a further - loss of all three class lE electric supplies). ' It is anticipated that, at the completion of the simulator upgrade associated with this project, all identified discrepancies transient will be corrected. See Section 12 for ' the simulator upgrade plan and schedule. 9-7 (
m ADDENDUM 9 l~ SYNOPSIS OF TRANSIENT TEST RESULTS ( (Continued) MAXIMUM SIZE UNISOLADLE MAIN STEAM LINE RUPTURE The simulator was initialized to 100% steady state power (IC-16) and wa1 function XNMSO201 (Steam Break In Containment Loop 1) was initiated at the maximum severity with a five second time delay. No operator follow-up actions were taken. Data collection was started approximately five seconds prior to the malfunction actuation. Parameters listed in ANSI /ANS-3. 5, 1985 Appendix B-B2.2.3 were collected for fifteen minutes with a timo resolution of one-half seCond. The test data, required to be collected by ANSI /ANS-3. 5, 1985, Appendix B, was reviewed by a panel of exports. The individuals and their qualifications are listed in Section 10 (Simulator Performance Test). The test data was compared to referenco plant RETRAN curves and each parameter was analyzed to determino if the acce?tance criteria as stated in ANSI /Al.J-3.5, 1985 Section 4.2 (Transtent Operation) was not. The following are the results of this review kh TEST RESULTS Several discrepancies were identified with this transient. It was the consensus of the panel that the overall results were unsatisfactory since the containment and RCS response were not cor20ct. As noted in the general transient test description, the proper trends are discussed with operators when this transient is used during training. See Addondum 1.7 for identified discrepancies associated with the requirements of ANSI /ANS-3.5, 1985 Appendix D.2.2 (Transient Performance). While readily discernible during the expert panel review, these discrepancies are not considered to preclude a valid examination for the following reasons. (1) Maximum severity malfunctions for steam breaks both inside and outside containment were run as part of the malfunction test (please see Addendum 4, pr.ges 100 and 101) . The discrepancies neither precluded the ability to take the proper emergency procedure actions nor were noticeable at the control boards, b Q 9-8 I
- - - _ _ - - . - ~.. - _. . . .~. ._ - -. - - - - . _ _ - - . . - .
I l ADDENDUM 9 SYNOPSIS OF TRANSIENT TEST RESULT 8 (Continued) 1 MAXINUM SIRE UNISOLABLE MAIN STEAM LINE RUPTURE I (2) Any examination would in::lude required operator actions that are not represented (dellberately) in this transient test. (3) Additional compounded malfunctions to be added to this basic scenario must be first validated by a real-time dry-run of the total scenario. It is anticipated that, at the completion of the simulator upgrade project, all identified discrepancies associated with this transient will be corrected. See section 12 for the simulator upgrade plan and schedule. e-e C)
- -- -- . , - - . _ , . - - . -_- ~ - . . . - -. _ _ - - - - - - -. _ _ _ _ _ _ . _ .
ADDENDUM 9 SYWOPSIS OF TRAN8IENT TEST RESULT 8 {g 's (Continued) SLOW PRIMARY SYSTEM DEPRE88URIEATION TO SATURATED CONDITIONS The simulator was initialized to 100% steady stete power (IC-16) and high head safety injection pumps were placed in the " pull to lock" position and malfunction XNRC1301 (Pressurizer PORV Leak) was initiated at the maximum rate with a five second time delay. No operator follow-up actions were taken. Data collection was started approximately five seconds prior to the malfunction actuation. Parameters listed in ANSI /ANS-3.5, 1985 Appendix B-D2.2.4 were collected for fifteen minutes with a time resolution of one-half second. The test data, required to be collected by ANSI /ANS-3. 5, 1985, Appendix D, was reviewed by a panel of experts. The individuals and their qualifications are listed in Section 10 (Simulator Performance Test) . The test data was compared to reference plant RETRAN curves and each parameter was analyzed to determine if the acceptance critoria as stated in ANSI /ANS-3.5, 1985 Section 4.2 (Transient Operation) p was met. The following are the results of this review: TEST RESULTS Some discrepancies were identified associated with this transient. It was the consensus of the panel that the parameters trended in the correct direction, however, the basic RCS mass balance is not correct. See Addendum 1.7 for identified discrepancies associated with the requirements of ANSI /ANS-3.5, 1985 Appendix B.2.2 (Translent Performance). It is anticipated that, at the completion of the simulatt upgrade project, all identified discrepancies associated wl, this transient will be corrected. See Section 12 for the simulator upgrade plan and schedule.
/^'\ 9 - 10 Q) l 1
RDDENDUM 10 OVERRIDES ACCEPTED FOR TRAINING /EXANINATIONS V MNENOMIC MARDWARE DESCRIPTION
)
DESIGNATOR { j SILR931 1R005+1 RWST LEVEL LR-931 PEN 1-RED ' SILG931 1R005-2 RWST LEVEL LR-931 PEH 2-GRN SIPT960 11034-1 ACC TK 1A PRESS PI-960 SIPT961 1I034-2 ACC TK 1A PRESS PI-961 SILT 950 11035-1 ACC TK 1A LEVEL LI-950 ) SILT 951 1I035-2 ACC TK 1A LEVEL LI-951 SIFT 901 2IO31 HHSI PUMP 1A COLD LEG FLOW FI-901 ! SIFT 917 11032 HHSI PUMP 1A' DOT LEG FLOW FI-917 SIFT 851 11003 LHSI/RHR 1A COLD LEG FLOW FI-851 SIFT 927 1I033 LHSI PUMV 1A HOT LEG FLOW FI-927 SIPT962 11085-1 ACC TK 1B PRESS PI-962 SIPT963 1I085-2 ACC TX 1B PRESS PI-963 SILT 952 1I086-1 ACC TK 1B LEVEL LI-952 SILT 953 11086-2 ACC TK 1B LEVEL LI-953 SIFT 902 11087 HHSI PUMP 1B COLD LEG FLOW FI-902 SIFT 918 11089 HKSI PUMP 1B HOT LEG FLOW FI-918 SIFT 852 11090 LHSI/RHP 1B COLD LEG FLOW FI-852 LHS1 PUMP 1B HOT LEG FLOW FI-928 SIFT 928 11093 1 SIPT964 11095-1 ACC TK 1C PRESS PI-964 SIPT965 11095-2 ACC TK 1C PRESS PI-965
/7_) SILT 954 11096-1 ACC TK 1C LEVEL LI-954 - i, ] \ SILT 955 1I096-2 ACC TX 1C LEVEL LI-955 RCIP406A 1I105 REACTOR COOLANT PRESS SIFT 903 11097 HHSI PUMP 1C COLD LEG FLOW FI-903 SIFT 919 11098 HHSI PUMP 1C HOT LEG FLOW FI-919 SIFT 853 1I100 LHSI/RHR IC COLD LEG FIDW FI-853 SIFT 929 11103 LHSI PUMP 1C HOT LEG FLOW FI-929 CC1F4564 1I080 RHR-HX-1C CCW OUTL FLOW FI-4564 RWSTL932 1I048 RWST LEVEL III LI-932 SILRWST 11084 RWST LEVEL II LI-931 ECTI6893 11081 ECW SUP TEMP LOOP 1C TI-6893 ECLI69 31 1I083 ECW PUMP 1C BAY LEVEL LI-6931 SIPT904 - 1I030 HHSI PUMP 1A DISCH PRESS PI-904 SIPT861 1I005 LSHI/RHR PUMP 1A DISCH PI-861 RHPT867 1I004 RHR PUMP 1A DISCH FLW FI-867-RHPT868 1I094 RHR PUMP 1B DISCH FLOW FI-868 SIPT905 11088 HHSI PUMP 1B DISCH PRESS PI-905 SIPT862 1I091 LHSI/RHR PUMP 1B DISCH PRESS PI-862 SIPT906 1I099 HHSI PUMP 10 DISCH PRESS PI-906 SIPT863 11101 IJISI/RHR PUMP 1C DISCH PRESS PI-863 RHFT869 11104 RHR PUMP 1C DISCH FLOW FI-869 .f" 10 - 1 l(
l f
ADDENDUM 10 o7RRRIDES ACCEPTED FOR TRAINING / EXAMINATIONS (Continued) MNEMONIC MARDWARE DEBCRIPTION DESIGNATOR SITE 874 1R001-1 RHR HX 1A INLET /OUTL TEMP RED TR-874 SITE 857 1R00b2 RHR HX 1A INLET /OUTL TEMP GRN SITE 8'" 1R00 >.1 RER HX 1B INLET /OUTL TEMP RED TR-875 f RHR HX 1B INLEC/OUTL TEMP GRN SITEb; 1R002-2 SITE 876 1R006-1 RHR HX 1C INLET,'OUTL TEMP RED TR-876 SITE 859 1R006-2 RHR HX 1C INLET /CUTL TEMP GRN HVIT9681 2I080 CONTMT BLDG TEMP tie 9681 HVIM9682 2I081 CONTMT BLDG MOISTURE MI-9682 CCIF4536 21084 RCFC 11A COOL WTR OUTL FIDW FI4536 HVT9664 2I085 RCFC 001 AIR INLET TEMP TI-9664/9665 HVT9665 2I085 RCFC 001 AIR INLET TEMP TI-9664/9665 CCIP4538 2I087 RCFC 12A COOL WTR OUTL FLOW FI-4538 HVT9673 2I088 RCFC 002 AIR INLET TEMP TI-9673/9674 HVT9674 2I088 RCFC 002 AIR INLET TEMP TI-9673/9674 CCIF4553 2IOS2 RCFC 11B COOL WTR OUTL FLOW FI-4553 HVT9661 1I005 RCFC 003 AIR INLET TEMP TI-9661/9662
}!VT9662 21005 RCFC 003 AIR INLET TEMP TI-9661/9662 CCIF4555 2I051 RCFC 12B COOL WTR OUTL FI4W FI-4555 O 2I007 RCFC 004 AIR IHLET TEMP TI-9667/9668
\ HVT9667 RCFC 004 AIR INLET TEMP TI-9667/9668
_(V HVT9668 CCIF4570 2I007 21022 RCFC 11C COOL WTR OUTL FLOW FI-4570 HVT9670 2IO94 RCFC 005 AIR INLET TEMP TI-9670/9671 HVT9671 2,I094 RCFC 005 AIR IHLET TEMP TI-9J70/9671 4 (;CIF4 572 2IO95 RCFC-12C COOL WTR OUTL FLOW FI-4572 HVT9676 2IO96 RCFC 006 AIR INLET TEMP TI-9696/9677 j HVT9677 21096 RCFC 006 AIR INLET TEMP TI-9676/9677 CCIL4504 21108 CCW SURGE TK COMP A LEVEL LI-4506 CCIL4506 2IO4B CCW SURGE TK COMP B LEVEL LI-4506 CCIL4508 2I109 CCW SURGE TK COMP c LEVEL LI-4508 ECLPNDG 2R005-1 ECW POND LEVEL LR-6900 ECLPNDR 2R005-2 ECW POND LEVEL LR-6900 , OSLT812A 2I090 SPR ADD TK 1A LVL LI-812A e CSPT810 21091 SPR ADD TK 1A PRESS PI-810 CSFT813A 2IO92 SPR PUMP 1A DISCH FI4W FI-813A CSLT822A 2IO26 CNTMT SPR TK 1B ADD'TK LVL LI-822A ,
' CSPT820 2IO27 SPR ADD TK 1B PRESS PI-820 CSFT823A 2IO28 SPR PUMP 1B DISCH FLOW FI-823A CSLT932A 2I097 SPR ADD TK 1C LVL LI-832A CSPT830 2IO98 SPR ADD TK 1C "RESS PI-830 CSFT833A 21099 SPR PUMP 1C r.FH FLOW FI-833A CCIT4510 21100 CCW MX 1A C . t . IMP TI-4510
, CCIF4512 2I101 CCW IDOP 1A rI4W FI-4512 CCIP4513 2I102 CCW HX 1A OUTL PRESS PI-4513 ( 10 - 2 i!
-- ~u--%_-______s m__ ___
.~ . . . . . . . . . . _ . - -_ - - - . .. . -
ADDENDUM 10 $s I OVERRIDES ACCEPTED FOR TRAINING /EEANINATIONS (Continued) g MNENONIC EARDWARE DESCRIPTION DESIGNATOR ECT16883 21103 ECW SPLY TEMP LOOP 1A TI-6883 ECPI6881 2I104 ECW PUMP 1A DISCH PRESS PI-6881 ECW PUMP 1A BAY LVL LI-6911 ECLI6911 21105 CCIF4530 21106 RHR HX 1A CCW OUTL FLOW FI-4530 CCIT4515 2IO45 CCW HX 1B OUTL TEMP TI-4515 CCIF4517 2IO46 CCW LOOP 1B FIOW FI-4517
.CCIP4518 2I047 CCW HX 1B OUTL PRESS PI-4518 ECTI6888 2IO54 ECW SPLY TEMP IOOP 1B TI-6888 ECPI6886 2IO5G ECW PUMP 15 DISCH PRESS PI-686 T,CLI6921 2I049 ECW PUMP 1B BAY LVL LI-6921 CCIF4547 2I043 RHR HX 1B CCW OUTL FLOW FI-4547 CCIT4524 2I110 CCW HX 1C OUTL TEMP TI-4520 CCIF4522 21111 CCW LOOP 1C FLOW FI-4522 CCIP4523 21112 CCW HX 1C OUTL PRESS PI-4523 EDCVA11 3IO78 DC BUS A 11 VOLTAGE TR A/CH I EDCVB11 3IO86 DC BUS B 11 VOLTAGE TR B/CH III EDCVC11 3IO90 DC BUS C 11 VOLTAGE TR C/CH IV EDCVD11 3I082 DC BUS D 11 VOLTAGE TR D/CH II 7-s s EAC1051H 3IO55 DG 11 XILOWATTS
( ,) + EAC1054M 3I056 DG 11 KVARS ; EAC1056M 31057 DG 11 AMPERES EAC1064M 3I058 DG 11 SPEED EAC1052M 3IO59 DG 11 HERTZ. EAC1055M 3IO60 DG 11 VOUTAGE EAC?.050M 3I062 ESF BUS E1A VOLTAGE EACVE1A 3I114 DG 11 TRANSF E1A VOLTS EAC2070M 3I067 DG 12 KILOWATTS ' EAC2073M 3IO68 DG 12 KVARS EAC2075M 3I069 DG 12 AMPERES EAC2063M 3IO70 DG 12 SPEED EAC2073M 3IO71 DG 12 HERTZ EAC2074M 3IO72 DG 12 VOLTAGE EAC2069M 3IO74 ESF BUS ElB VOLTAGE EACVElB 3I115 DG 12 TRANSF ElB VOLTb EAC3045M 3IO45 DG 13 KILOWATTS EAC3048M 3IO48 DG 13 KVARS
.EAC3050M 3IO50 DG A3 AMPERES EAC3099M 3IO39 DG 13 SPEED EAC3046M 3IO46 DG 13 HRRTZ EAC3049M 3IO49 DG 13 VOLTAGE EAC3044M 3IO44 ESF BUS Elc VOLTAGE EACEIC 3I116 DG 13 TRANSF Elc VOLTS Q 10 - 3
ADDENDUM 10 ) t OVERRIDES ACCEPTED FOR TAAINING/ EXAMINATIONS (Continued) MNEMONIC MARDWARE DESCRIPTION DESIONATOR EDCEA111 31079 BATT CHC 01A11-1 CURRENT EDCEA112 31080 BATT CHG E1A11-2 CURRENT EDCIA11 3IOB1 BATT All CURRENT EDCEB111 31087 BATT CHG ElB11-1 CURRENT ' EDCEB112 31088 BATT CHG ElB11-2 CURRENT EDCIB11 3IO89 BATT B11 CURRENT EDCEC111 3IO91 BATT CHG E1C11-1 CURRENT EDCEC112 3IO92 BATT CHG E1C11-2 CURRENT EDC1C11 3IO93 BATT C11 CURRENT EDCED111 3I083 BATT CHG E1D11-1 CURRENT EDCED112 3I084 BATT CHG E1D11-2 CURRENT EDCID11 3I085 BATT Dil CURRENT EDCV048 3I102 DC BUS EPL 048 VOLT E EDCB048A 3I104 BATT CHG BC 048 A CURRENT EOCB048B 3Il03 BATT CHG BC 048 B CURRENT EDCB048 3Il05 BATT 048 CURRENT EDCV125D SIO98 DC BUS EPL 12!s '/OLT E EDCB125A 3I100 BATT CHG 125 A LURRENT 4 EDCB125B EDCB125 EDCV250 EDCB250A 3IO99 31101 3IO94 3IO96 BATT CHG BC 125 B CURRENT BATT EDT 125 CURRENT DC BUS EDT 250 VOLT E BATT CHG BC 250 A CURRENT EDCB250B 3IO95 BATT CHG BC 250 B CURRENT EDCB250' 3I097 BATT EBT 250 CURRENT EAC1063M 3IO63 DG 11 FUEL OIL STOR TK EAC1041M 3IO64-1 DG 11 STARTING AIR PRESS PI-5432A EAC5433A 3IO64-2 DG 11 STARTING AIR PRESS PI-5433A EAC1040A 3IO65 DG 11 JACKET WTR PRESS PI-5407A EAC1040B 31106 DG 11 JACKET WTR TEMP TI-5412A EAC1074A 3IO66 DG 11 LUBE OIL PRESS PI-5497A ' EAC1074B 3I107 DG 11 LUBE OIL TEMP TI-5484A EAC2062M LIO75 DG 12 FUEL OIL STOR TK LVL LI-9111 EAC2031M ;lIO76-1 DG 12 STARTING AIR PRESS PI-5532A iMC5533A 3IO76-2 DG 12 STARTING AIR PRESS PI-5533A ETC2032A SIO77- DG 12 JACKET WTR PRESS PI-5507A BAC2032B 3I108 DG 12 JACKET WTR TEMP TI-5512A EAC2053A 3I112 DG 12 LUBE OIL PRESS PI-5597A EAC2053B 31109 DG 12 LUBE OIL TEMP TI-5584A EAC303M 3IO28 DG 13 FUEL OIL STOR TK LVL LI-9113 EAC'012M 3IO12-1 DG 13 STARTING AIR PRESS PI-5632A y EAC5633A 0I012-2 DG 13 STARTING AIR PRESS PI-5633A EAC3035A 3IO35 DG 13 JACKET WTR PRESS PI-5607A 10 - 4 e
l ADDENDUM 10 jm OVERRIDES ACCEPTED FOk TR'AINING/EEAMINATIONS i (Continu'ad)
}
MNEMONIC MARDWARP DESCRIPTION DESIGNATOR EAC3035B 3I110 DG 13 JACKET WTR PRESS TI-5612A EAC3051A 3I151 DG 13 LUBE OIL PRESS PI-5697A EAC3051B 3I111 DG 13 LUBE OIL TEMP TI-5684A CVLT110 4R002R BORIC ACID BLEND FR-110 CVT111 4R002G LOR 7.0 ACID BLEND FR-110 BTLT380 4IOO9 BTR5 CHILLER SURG TK 1A LVL LI-0380 BTTT379 4I010 BTR2 CHILLER SURG TK 1A TEMP TIO379 BTTT376 4I075 CHILLED WTR/LTDN CHILL HX 1A TMP TI-376 BFTFT375' 4IO12 BTRS CHILLER 1A TOTAL FLOW FI-0375 CVFT156A 4R003R RCP 1A FLOW FR-0156 CVFT156B 4R003G RCP 1A FLOW FR-0156 CVFT144 4R003B RCP 1A FLOW FR-0156 CVFT157A 4R004R RCP 1B FLOW FR-0157 CVFT157B 4R004B RCP 1B FLOW FR-0157 CVFT145 4R004G RCP 1B FLOW FR-0157 CVFT158A 4R005R RCP 1C FLOW FR-0158 CVFT158B 4R005B RCP 1C FLOW FR-0158 CVFT146- 4R005G RCP 1C FLOW FR-0158 [~'$j ('s CVFT159A 4R006R RCP 1D FLOW FR-0159 CVFT159B 4R006B RCP 1D FLOW FR-0159 CVFT147 4R006G RCP 1D FLOW FR-0159 CVTT125 4IO36 RC LTDN ORIF REL VLV DISCH TMP TI125 RCIT609 4IO76 RC PRZR 1A SURG LINE TEMP TI-0609 RCIT605 4IO77-1 PZR SPY VLV SUP TEMP LOOP 1 TI-605, 606 BCIT606 4IO77-2 PZR SPY VLV SUP TEMP LOOP 1 TI-605,606 RC1T607 4IO78 RC PRZR 1A STM TEMP TI-0607 ' RCIT608 4IO79 RC PRZR 1A LIQUID TEMP TI-0608 RCIT676 4I080-1 RC PZR 1A SFTY POR DSCH TMP TI-676. 677 RCIT677 4IO80-2 RC PZR 1A SFTY POR DSCH TMP TI-676, 677 RCIT678 4IO81-1 RC PZR 1A SFTY VLV DSCH TMP TI-678, 679 RCIT679 4IO81-2 RC PZR 1A SFTY VLV DSCH TMP TI-678, 679 N RCIL465 4IO82-1 RC PRZR 1A LVL LI-0465, 0466 RCIL466 4IO82-2 RC PRZR 1A LVL LI-0465, 0466 3 i 10 - 5 A 4
. . - -. ~..- . .- -- - . . . - . . _ -
ADDENDUM 10 OVERRIDES ACCEPTED FOR TRAINING /EIAMINATIONS b (Continued) ,QJ MNEMONIC MARDWARE DESCRIPTION DESIGNATOR RCIL467 4I083-1 PRZR VLV/PRZR PROG-CLD COMP LVL LI-0467 RCIL675 4IO83-2 PRZR VLV/PRZR PROG-CLD COMP LVL LI-0467 RCIP455 4I084-1 RC PRZR 1A PRESS PI-0455, 0456
-RCIP456 4I084-2 RC PRZR 1A PRESS PI-0455, 0456 RCIP457 4I085-1 RC PRZR 1A PRESS PI-0457, 0458 RCIP458 4I085-2 RC PRZR 1A PRESS PI-0457, 0458 HVISCNSL 4IO59- SECONDARY CNTMT NORMAL SUMP LVL LI-7811 CVPT152 4I001 RCP 1A SEAL NO 1 DP PI-0152 CVPT153 4I003 RCP 1B SEAL NO 1 DP PI-0153 CVPT154 4I004 RCP 1C SEAL NO 1 DP PI-0154 CVPT155 4I007 RCP 1D SEAL NO 1 DP PI-0155 CVTT216 4IO50 RC PUMPS SEAL INJ TEMP TI-0216 RCIL670 4IO70 PRT WTR LVL LI-0670 RCIP669- 4IO71 PRT PRESS PI-0669 RCIT668 4IO72 PRT WTR TEMP TI-0668 CVPT4904 4IO26 RCDT PUMPS 1A, 1B DISCH PRESS PI- ; 4904
( .CVFT4905- 4I022 RCDT PUMPS 1A,1B DISCH FLOW FI-4905. CVTT4906 4IO69-1 RCDT HX 1A INL/OUTL TEMP.~ TI-4906, 4906A CVT4906A 4IO69-2 RCDT HX 1A INL/OUTL TEMP TI-4906, 4906A CVLT4901 4IO25 RCDT 1A LVL LI-4901 CVPT4900' 4IO27 RCDT 1A PRESS PI-4900 CVTT4902 4IO28 RCDT 1A TEMP TI-4902 HVICNSL- 4IO60 CNTMT NORMAL SUMP LVL LI-7812 CVTT229 4IO38 EXCESS LETDN HX 1A OUTL TEMP TI-0229 CVTT228 4IO37 EXCESS LETDN HX 1A OUTL PRESS PI-0228 CVLT7653: 4IO18 RMW STORAGE TK 1A LVL LI-7653 CVLIT103 4IO73 BA TK 1A LVL LI-0103 CVTT104 4I013-1 BA TK 1A, IB-TEMPS TI-0104,.0107 CVTT107 4IO13-2 BA TK 1A, 1B TEMPS TI-0104, 0107 CVLT106 4IO74 BA TK 1B LVL LI-0105 CVPT7656- :4IO17 RMW PUMPS 1A, 1B DISCH HDR PRESS PI-7656 1
I l ADDENDUM 10
/%: OVERRIDES ACCEPTED POR TRAINING /EIANINATIONS (Continued)
MNENONIC RARDWARE DESCRIPTION DESIGNATOR BTTT386 4IO31-1 THRM HX 1A OUTL REGEN DEMIN TI-386, 389 BTTT389 4IO31-2 TrfRM HX 1A OUTL REGEN DEMIN TI-386, 389 BTTT381 4IO30 LETON REHEAT HX 1A OUTL TMP TI-381 BTFT385 4IO29 THERM REGEN DEMIN FLOW FI-0385 CVPT115 4I015 VCT 1A PRESS PI-0115 CVLT112 41016 VCT 1A LVL LI-0112 CVFT120A 4IO34 ALTERN BORIC ACID MAKEUP FLOW FI-0120A CVPT135 4IO41 LETDN HX 1A OUTL PRESS PI-0135 CVTT130 4IO42 LETD!i HX 1A OUTL TEMP TI-0130 CVTT127 4IO35 REGEN HX 1A LETDN OUTL TEMP TI-0127 CVFT132 4IO43- LETDN HX 1A FLW FI-0132 CVPT204 4IO44 CENTRIF CHG PMP DSCH HDR PRESS PI-0204 CVFT205A 4IO46 RC CHARGING FLOW FI-0205A CVTT126 4IO45 REGEN HX 1A CHG OUTL TEMP TI-0126 RCIF417A SIO70 RX COOLANT FLOW LOOP 1 g]i
\ RCIIRCPA RCIF427A SIO74 SIO71 RX COOLANT FLOW PMP 1A CURRENT RX COOLANT FLOW LOOP 2 RCIIRCPB SIO75 RX COOLANT FLOW PMP 1B CURRENT RCIF437A SIO72 RX COOLANT FLOW LOOP 3 RCIIRCPC SIO76 RX COOLANT FLOW PMP 1C CURRENT RCIF447A SIO73 RX COOLANT FI4W LOOP 4 RCIIRCPD SIO77- RX COOLANT FLOW PMP 1D CURRENT NILP1DC5 SIO58-1 PWR RANGE 41 DETECTOR CURRENT NILP2DCS SIO58-2 PWR RANGE 41 DETECTOR CURRENT NILP3DC5 SIO59-1 PWR RANGE 43 DETECTOR CURRENT NILP4DCS SIO59-2 PWR RANGE 44 DETECTOR CURRENT NILP1PP5 SIO60-1 PWR RANGE 41%-POWER HILP2PP5 5IO60-2 PWR RANGE 42% POWER NILP3PP SIO61-1 PWR RANGE 43% POWER NILP4PP SIO61-2 PWR RANGE 44% POWER RCIT600 5I002 REACTOR-VESSEL FLANGE LEAKOFF l- NIIS1NL5 SIO31-1 SOURCE EANGE~31 CPS NEUTRON LEVEL HILS2NL5 SIO31-2 SOURCE RANGE 32 CPS NEUTRON LEVEL HILS1SUR SIO33-1 SOURCE RANGE SUR NILS 2SUR SIO33-2 SOURCE RANGE SUR NILI1NL5 5IO35-1 INTER RANGE 35 CURRENT LEVEL L
HILI 2NL5 SIO35-2 INTER RANGE 36 CURRENT LEVEL NILI1SUR SIO37-1 INTER RANGE SUR NILI2SUR 5I037-2 INTER RANGE SUR t ( 10 - 7 (J
?
I ADDENDUM 10
/
OVERRIDES ACCEPTED POR TRAINING /EKANIMATIONS ( , (Continued) MNEMONIC EARDWARE DESCRIPTION DESIGNATOR PXCS1660 5I030- ROD SPEED SI-0660 < PXCHTAUG 5I078-1 AUCTIONEERED HI-AVG PXCTREF 5I078-2 T-REFERENCE PXC5157- 5I057 T ERROR TI-0612 RPCT412A 5I003 RC LOOP 1 TAVG TI-0412A , RCIT413R 5I062 RC LOOP 1A HOT LEG TEMP > RCIT414R SIO63 RC LOOP 1A COLD LEG TEMP RPCSIO4 5I004 RC LOOP 1A DELTA T TI-0411 RPC5114A SIO14-1 RC' LOOP 1A OP/DT T TI-0412 RPC5114B SIO14-2 RC LOOP 1A OP/DT SETPT TI-0412
.RPCT422A 5I016 RC LOOP 1B TAVG:TI-0422A RCIT423R SIO64 RC LOOP 1B HOT LEG TEMP LRPCT424R SIO65 RC LOOP 1B COLD LEG TEMP RPCT421 5I017 RC LOOP 1B DELTA T TI-0422 RPC5115A 5I015-1 RC LOOF 1B OP/DT TI-0422 SETPT RPC511B 5I015-2 RC LOOP 1B OP/DT TI-0412 RPC5125B 5I025 RC LOOP 1C TAVG TI-0432A
,f"'s RCIT433R SIO66 RC LOOP 1C HOT LEG TEMP l )~ RCIT434R SIO67 RC LOOP 1C COLD LEG TEMP
's 7 RPC5126R 5I026 RC-LOOP 1C DELTA T TI-0431 RCP5123A SIO23-1 RC LOOP 4 1C OP/DT SETPT TI-0431 RPC5123B SIO23-2 RC LOOP 1C OP/DT TI-0432 RPC5122 5I022 RC LOOP 1D TAVG TI-0442A RCIT433G SIO68 RC-LOOP 1D HOT LEG TEMP RCIT434G SIO69 RC LOOP 1D COLD LEG TEMP RPC5121 5I021 RC LOOP 1D OP/DT SETPT TI-0442 RPC5124B 5I024-2 RC LOOP 1D - OP/DT TI-0442 PLCR465R SR008 PRZR LEVEL / PROGRAM LR-0465 PLCR465G SR008-2 PRZR LEVEL / PROGRAM LR-0456 RCIP455R 5R007-1 PRZR PRESS RECORDER PR-0455 PXCHTAUG SR005 AUCTIONEERED TAVG TR-0612 PXCTREF 5R005-2 AUCTIONEERED TAVG TR-0612
'RXOCAES SM06-J3 BANK A-E5 RXOCAE11 SM06-J3 BANK A-E11 RXOCAL11 SM06-J3 BANK A-Lil RXOCALS 5M06-J3' BANK A-L5 RXOCAH6 5M06-J3 BANK A-H6 RXOCAF8 SM06-J3 BANK A-F8
-RXOCAH10 SM06-J3 BANK A-H10 RXOCAKB SM06-J3 BANK A-K8 RXOCBF2- SM06-J3, BANK B-F2 BANK B-10 RXOCBB10 SM06-J3 RXOCBK14 SM06-J3 BANK B-K14 1 10 - 8
1 I ADDEMDUM 10 q OVERRIDES ACCEPTED POR TRAINING /EEAMINATIONS 1
)
(f (Continued) i MNEMONIC ERRDWARE DESCRIPTION DESIGNATOR
.RXOCBP6 SM06-J3 BANK B-P6 RXOCBB6 5M06-J3 BANK B-B6
.RXOCBF14 SM06-J3 BANK B-F14 RXOCDP10 5M06-J3 BANK B-P10 ,
-RXOCBK2- 5M06-J3 BANK B-K2 RXOCCH2 SM06-J3 BANK C-H2 RXOCCB8 SM06-J3 BANK C-B8 RXOCCH14 SM06-J3 BANK C-H14 RXOCCP8 SM06-J3 BANK C-P8- '
RXOCCF6 SM06-J3 BANK C-F6
-RXOCCF10 SM06-J3 BANK C-F10 RXOCCK10. SM06-J3 BANK C-K10 ,
RXOCCK6 SM06-J3 BANK C-K6 RXOCDD4 5M06-J4 BANK D-D4 RXOCDM12 SM06-J4 BANK D-M1'A RXOCDD12 SM06-J4 BANK D-D12 RXOCDM4 5M06-J4 BANK D-M4
; .RXOCDH8 SM06-J4 = BANK D-H8 /
1( ];. RXOSAD2 SM06-J4 SHUTDOWN BANK A-D2 SHUTDOWN BANK A-B12 V .RXOSAB12 SM06-J4 RXOSAM14 5M06-J4 SHUTDOWN BANK A-M14 RXOSAP4 5M06-J4 SHUTDOWN BANK A-P4 RXOSAB4 5M06-J4 SHUTDOWN BANK A-B4 RXOSAD14 5M06-J4 SHUTDOWN BANK A-D14 RXOSAP12 SM06-J4 SHUTDOWN BANK A-P12 RXOSAM2' 'SM06-J4 SHUTDOWN BANK A-M2 RXOSBG3 SM06-J4 SHUTDOWN BANK B-G3 RXOSBC9 5M06-J4 SHUTDOWN BANK B-C9 RXCOBJ13' z SM06-J4 SHUTDOWN BANK B-J13 '
-RXOSBN7 SM06-J4 SHUTDOWN BANK B-N7 RXOSBC7 5M06-J4 SHUTDOWN. BANK B-C7-LRXOSBG13~ 5M06-J4 SHUTDOWN. BANK B-G13 RXOSBN9 5M06-J4 SHUTDOWN BANK B-N9 RXOSBJ3 SM06-J4 SHUTDOWN' BANK B-J3-RXOSCE3- SM06-J5 SHUTDOWN BANK C-E3 SM06-J5 SHUTDOWN-BANK-C-C11
.RXOSCC11
-SHUTDOWN BANK C-L13 RXOSCL13 SM06-J5 RXOSCN5 SM06-J5 SHUTDOWN BANK C-NS-RXOSCD5 .SM06-J5 -SHUTDOWN BANK-D-C5 RXOSDE13 SM06-J5 SHUTDOWN BANK-D-E13 RXSDN11 SM06-J5 SHUTDOWN BANK D-N11 RXOSDL3 SM06-J5 SHUTDOWN BANK D-L3 MF 10:- 9
ADDINDUM 10 ,O OVERRIDE 8 ACCEPTED FOR TRAINING /IKAMINATIONS ( ) (Continued) MNEMONIC MARDWARE DESCRIPTION DESIGNATOR RXOSEH4 SM06-J5 SHUTDOWN BANK E-H4 RXOSED8 5M06-J5 SHUTDOWN BANK E-D8 RXOSEH12 SM06-J5 SHUTDOWN BANK E-Hi? RXOSEM8 SM06-J5 SHUTDOWN BANK E-M8 SGPT512 6IO99-1 SG 1A STM FLOW FI-0512, 0513 SGPT513 61099-2 SG 1A STM FLOW FI-0512, 0513 SGPT510 6IO98-1 SG 1A FW FLOW FI-0510, 0511 SGPT511 6I098-2 SG 1A FW FLOW FI-0510, 0511 SGLI571 6I046-1 SG 1A NR LVL LI-0519, 0571 SGLI571A 6IO46-2 SG 1A NR LVL LI-0519, 0571 SGCLI551 6I120 SG 1A PROG LVL LIO551 SFGT521 6IO90-1 SG 1B STM FLOW FI-0522, 0523 SFGT523 6I090-2 SG 1B STM FLOW FI-0522, 0523 SFGT520 6I089-1 SG 1B STM FLOW FI-0520, 0521 SFGT520 6IO89-1 SG 1B STM FLOW FI-0520, 0521 SFGT521 6I089-2 SG 1B STM FLOW FI-0520, 0521 SFGL572 6IO75-1 SG 1B NR LVL LI-0529, 0572
,s SGLI522 6IO75-2 SG 1B NR LVL LI-0529, 0572 / PGCLI552 6I121 SG 1B PROG LVL LI-0552
( ,}/ SGFT533 6I114-1 SG 1C STM FLOW FI-0532, 0533 SGFT532 6I114-2 SG 1C STM FLOW FI-0532, 0533 SGFT530 6I113-1 SG 1C FW FLOW FI-0530, 0531 SGFT531 6I113-2 SG 1C FW FLOW FI-0530, 0531 SGLI573 6I142-1 SG 1C NR LVL LI-0539, 0573 SGLI573A 6IO42-2 SG-1C NR LVL LI-0539, 0573 PGCLI553 6I122 SG 1C PROG LVL LI-0553 SGPT542 6Il06-1 SG 1D STM FLOW FI-0542, 0543 SGFT543 6I106-2 SG 1D STM FLOW FI-0542, 0543 SGFT540 6Il05-1 SG 1D STM FLOW FI-0540, 0541 SGFT541 6Il05-2 SG 1D STM FLOW FI-0540, 0541 PGCLI554 6I123 SG 1D PROG LVL LI-0554 SGLI574 6IO76-1 SG 1D NR LVL LI-0549, 0574 SGLI524 6IO76-2 SG 1D NR LVL LI-0549, 0574
.FWT7119 6I071-1 FW LINE 1A TEMP DEVIATION TI-7119, 7119A FWD 7119A 6IO71-2 FW LINE 1A TEMP DEVIATION TI-7119, 7119A AFA074P1 6IO84-1 AUX FW FLOW TO SG 1A FI-7525 FWT7121 6IO72-1 FW LINE IB TEMP DEVIATION TI-7121, 7121A RPCT421 6IO72-2 FW LINE 1B TEMP DEVIATION TI-7121, 7121A 10 - 10
l I ADDENDUM 10 fN OVERRIDES ACCEPTED POR TRAINING /MIANINATIONS
-\,\_-) (Continued)
WNENONIC MARDWARE DESCRIPTION DESIGNATOR FWF7104 6IO57 SGFP FLOMr 'I-7104 FWP7107 6I058 SGFP 11 DISCH PRESS PI-7107 AFA056P2 61094-1 AUM FW FLOW TO SG 1B FI-7524 FWF7109 6IO59 ' GFP 12 FLOW FI-7109 o FWP7112 6IO50 SGFP 12 DISCH PRESS PI-7112 FWT7123 6IO73-1 FW LINE 1C TEMP DEVIATION TI-7123, 7123B AFA034P3 6I103-1 AUX FW FLOW TO SG 1C FI-7523 SGFR551F- 6R014 STM GEN 1A UR-551 SGFR551M 6R014-2 -SSM GEN 1A UR-551 SGFR551 6R014-3 STM GEN 1A UR-851 MSAD07P6 6R082-1 STM 1A STM PRESS PI-0514, 0515 MSA022P2 6R082-2 STM 1A STM PRESS PI-0514, 0515 SGFR552F 6R015-1 STM GEN 1B UR-552 SGFR552M 6R015-2 STM GEN 1B UR-552 SGFR552 6R015-3 STM GEN 1B UR-552 MSA019P6 6R092-1 SG 1B STM PRESS.PI-0524, 0525 MSA014P2 6R092-2 SG 1B STM PRESS PI-0524, 0525 i /~'T SGFR553F 6R016-1 STM GEN 1C UR-553 L( ) SGFR553M SGFR553 6R016-2 6R016-3 STM GEN IC UR-553 STM GEN 1C UR-553 MGA056P6 6Il01-1 SG 1C STM PRESS PI-0534, 0535 MSA023P2 6Il01-2 SG 1C STM PRESS PI-0534, 0535
-SGFR554F 6R017-1 STM GEN 1D UR-554
.SGFR554M 6R017-2 STM GEN 1D UR-554 SGFR554 6R017-3 STMLGEN 1D UR-554 MSA024P6 6I108-1 SG 1D STM PRESS PI-0544, 0545 MSA024P6 6I108-1 SG 1D.STM PRESS PI-0544, 0545 MSA015P6' -6Il08-2 SG 1D STM PRESS PI-0544, 0545 FWLPGV1 6M008-M1 LO PRESS GVP %
FWT7102 6IO67 SGFP SUCTION HDR TEMP TI-7102 FWP7101 6IO68 SGFP DISCH'HDR PRESS PI-7101
-FWT7124 6IO69 FW HTR 11A/11B DISCH TEMP TI-7124 FWP558 6IO70 FW HTR 11A/11B DISCH PRESS PI-0558-FWHPGV1 6M008-M3 HI PRESS GVP %
FWF7114 6I051 SGFP 13 FLOW FI-7114 FWP7117- 6IOS2 SGFP 13 DISCH PRESS PI-7117 l FWT7125' 6IO45-1 FW LINE 1D. TEMP DEVIATION TI-7125, l _ 7125A l- FWD 7125 6IO45-2 FW LINE ID TEMP DEVIATION TI-7125, 7125A AFAD73P1 6I112-1 AFW PMP FLOW TO SG 1D FI-7526
- AFAD72P1 6I111-1 AFW PMP 14 DISCH PRESS PI-7529 10 - 11
ADDENDUM 10 N
- OVERRIDES ACCEPTED FOR TRAINING /EEANIMATIONS T
's-
){
/
(Continued) MNEMONIC KARDWARE DESCRIPTION i DESIGNATOR FWLPGV2 6M009-M1 LO PRESS GVP % FWHPGV2 6M009-M3 HI PRESS GVP % 4 FWLPGV3 6M010-M1 LO PRESS GVP % FWHPGV3 6M010-M3 HI PRESS GVP % MSA015P7 7I015 MAIN STM HDR PRESS PI-557 MSAOl6P7 7I017 LEFT STM CHEST PRESS PI-7483 MSA017P7 7I018 RIGHT STM CHEST PRESS PI-7484 MSA014P7 7IO14 TURB IMPULSE PRESS I/II PI-505, 506 EACOO46M 7I014 TURB IMPULSE PRESS I/II PI-505, 506 l EAC9035M 7I019 GEN H2 PURITY AI-6057 EAC9036M 7IO20 GEN H2 PRESS PI-6059 EAC9037M 7I021 GEN H2 CLD GAS TEMP TI-6050 EAC0046M 71025 GENERATOR AMPS EAC0049M 7I026 GENERATOR VOLTS EAC0044M 7IO28 GENERATOR MEGAWATTS EAC0047M 7I029 GENERATOR MEGAVARS EAC0042M 7IO30 EXCITER FIELD AMPS
,s- EAC0045M 7IO31 EXCITER FIELD VOLTS
! N EAC0064M 7I023 345KV RUNNING VOLTAGE ! / EAC0065M 71024 345KV INCOMING VOLTAGE
\' EAC002AM 7IO22 GENERATOR SYNCHROSCOPE EHMTVTRK 7M004-M1 EHC OPER DISP PAN EHMGVTRK 7M004-M1 EHC OPER DISP PAN EHMTV1VP 7M004-M1 EHC OPER DISP PAN ERMTV2VP 7M004-M9 EHC OPER DISP PAN EHMTV3VP 7M004-M8 EHC OPER DISP PAN EHMTV4VP 7M004-M7 EHC OPER DISP' PAN EHMGV1VP 7M004-M6 EHC OPER DISP PAN EHMGV2VP 7M004-M5 EHC OPER DISP PAN EHMGV3VD 7M004-M4 EHC OPER DISP PAN EHMGV4VP 7M004-M3 EHC OPER DISP PAN EHMGOVC 7M004-M2 EHC OPER DISP PAN EHMVPL 7M004-M1 EHC OPER DISP PAN ERMSPEED 7M004-M1 EHC OPER DISP PAN-EKHMW 7M004-M1 EHC OPER DISP PAN PDCSTMDD 7IO11 STM DUMP DEMAND DI-555
'EUPLUBE 7I007 MAIN BRG OIL PRESS PI-6232 TUTLUHEX 7IOO6 L.O. COOLERS OULT TEMP TI-6207A TUPEHHP 7IO13 EHC FLUID PRESS PI-6308 EAC0048M 71027 GEN VOLT REG NULL METER EACB003R BR003 GEN MEGAWATTS (D
t 10 - 12 a
V ADDENDUM 10 (T I OVERRIDES ACCEPTED FOR TRAINING /EIAMINATION8
\ (Continued)
O MNEMONIC RARDWARE DESCRIPTION DESIGNATOR MSAORTC1 8M002-M6 INLET S .T. 11L M-6+ MSA07TC2 BM002-M5 IN LET S . T. 11L M-5+ MSAORTC3 8M002-H4 INLET S.T. 12L M-4+ MSAORTC4 8M002-M3 INLET S.T. 12L M-3+ MSAORTC5 8M002-M2 INLET S.T. 13L M-2+ MSAORTC6 8M002-M1 INLET S.T. 13L M-1+ CRCSTAPR 8I057 STA AIR PRESS PI-8509 CRCINAOP BIO 58 INSTR AIR DRYER OUTL PRESS PI-8563 FWL7175 8I059-1 DEAER STORAGE TK LVL LI7175, 7175A FWL7175A 8I059-2 DEAER STORAGE TK LVL LI7175, 7175A FWP7174 81061 DEAER PRESS PI-7174 FWP7383 8IO37 LP HDP 11 DISCH PRESS PI-7383 FWF7384A 81047 LP HDP 11 DISCH FLOW PI-7384A FWP7388 BIOO9 LP HDP 12 DISCH PRESS PI-7388 FWF7389A BIO 48 LP HDP 12 DISCH FLOW PI-7389A FWP7393 8I021 LP HDP 13 DISCH PRESS PI-7393 FWF7394A 8I049 LP HDP 13 DISCH FLOW PI-7394A MSA003P7 BIOS 6 GLAND SEAL STM HDR PRESS PI-6151 ( }j [ MSA002P7 8IO55 HP STM SEAL SPILLOVER PI-6154 M3A001P7 BIOS 4 STM SEAL HDR TEMP TI-6972 CWLI6670 91017 RESERVOIR LVL LI-6670 FWP6557 91043 COND 11 VACUUM PI-7485 FWP6558 9IO44 COND 12 VACUUM PI-7486 FWP6559 91045 COND 13 VACUUM PI-7488 FWL7351 8IO25 FLASH TK 11 LVL LI-7351 FWL7355 81026 FLASH TK 12 LVL LI-7355 FRL7359 8I027 FLASH TK 13 LVL LI-7359 CDF7022 BIO 60 COND FLOW FI-7022 FWP7017 8I020 GLAND STM COND INL PRESS PI-7017 FWL7007 8I019 HOTWELL STD PIPE LVL LI-7007 FWCBP11 8I062 FW BSTR PUMP 11 AMPS FWCBP12 8IO63 FW ESTR PUMP 12 AMPS FWCBP13 BIO 64 FW BSTR PUMP 13 AMPS FWCA11 8IO65 CONDENSATE PUMP 11 AMPS FWCA12 BIO 66 CONDENSATE PUMP 12 AMPS FWCA13 BIO 67 CONDENSATE FUMP 13 AMPS ACPCHXO 9I041 ACW CL DISCH HDR PRESS PI-6809 ACPODPM 9IO42 ACW OL DISCH HDR PRESS PI-6756 CWICP11 9IO47 CIRC WTR PUMP 11 AMPS CWICP12 9I048 CIRC WTR PUMP 12 AMPS CWICP13 9I049 CIRC WTR PUMP 13 AMPS CWICP14 9IO50 CIRC WTR PUMP 14 AMPS b(g 10 - 13 I l
t 74 ADDENDUM 10
-( OVERRIDES ACCEPTED FOR TRAINING /EEAMINATIONS j (Continued)
MNEMONIC BARDWARE DESCRIPTION DESIGNATOR EAC0064M 10M064 RUNNING VOLTS EAC010BM 10I010-1 SYNCH SCOPE EAC0065M 10M065 INCOMING VOLTS EAC0066M 10M066 SWITCH YARD NORTH BUS VOLTS EAC0067M 10M067 SWITCH YARD SOUTH BUS VOLTS EAC0061M 10I061 AUX BUS 1D1 FROM XFMR 1D1 AMPS EAC0063M 10IO63 AUX BUS 1D2 FROM XFMR 1D2 AMPS EA00062M 10IO62 AUX BUS 1D1 VOLTS EAC0064M 10IO64 AUX BUS 102 VOLTS EACOOO4M 10IOO4 UAT TO AUX BUS 1F AMPS EAC0007M 10IOO7 AUX BUS 1F VOLTS EACOOO6M 10I006 STBY'XFMR 1 (2) TO STBY BUS 1F AMPS EACOOO5M _10IOO5 STBY XFMR 2 (1) TO STBY BUS 1F AMPS EACOOO8M 10I008 STBY BUS 1F VOLTS EACUO39M 10IO39 STBY BUS 1F XFMR E1A AMPS EACOO15M 10I015 UAT TO AUX BUS 1G AMPS EACOO1SM 10I018. AUX BUS 1G VOLTS EACOO17M 10I017 STBY XFMR 1 TO STBY BUS 1G AMPS _[ EACOOl6M 10I016 STBY.XFMR 2 TO STBY BUS 1G AMPS
' EAC0019M 10I019 STBY BUS 1G VOLTS EAC0040M 10IO40 STBY BUS 1G TO XFMR ElB AMPS
.EAC0023M 10IO23 UAT TO AUX BUS 1H AMPS EAC0026M 10IO26 AUX BUS 1H VOLTS EAC0025M' ~10IO25 STBY XFMR 1 TO STBY BUS 1H AMPS EAC0024M 10I024- STBY XFMR 1 TO STBY BUS 1H AMPS EAC0027M. 10I027 STBY BUS 1H VOLTS EAC0041M 10IO41 STBY BUS 1H TO XFMR Elc AMPS EAC00'1H- 10I031 UAT TO AUX BUS 1J AMPS EAC00a3M 10IO33 STBY XFMR 1 TO AUX BUS IJ AMPS EAC0037M 10I037 ' AUX BUS 1J VOLTS EAC0032M 10IO32 STBY XFMR 2 TO AUX BUS IJ AMPS EAC0034M 10IO34 EMER BUS 1L TO XFMR E1A AMPS EAC0035M 10IO35 EMER BUS 1L TO XFMR ElB AMPS
-EAC0038M 10IO38- EMER BUS 1L VOLTS
~ EAC0036M -10IO36 EMER BUS 1L XFMR Elc AMPS EAC0059A 10I59A PILOT WIRE RELAY ~MILLAMETER EAC0059B 10I59B PILOT WIRE RELAY MILLANETER s
i
.k 10 - 14 L
ADDENDUM 11 p SURVEILLANCE TEST LIST (_,,) THE FOLLOWING IS A LIST OF SAFETY RELATED SURVEILLANCE PROCEDURES WHICH HAVE BEEN SELECTED BY THE SIMULATOR CONFIGURATION MANAGEMENT COMMITTEE AS REQUIRED FOR TRAINING. EACH SURVEILLANCE PROCEDURE WAS COMPLETED USING A CONTROLLID COPY OF THE REFERENCE PIANT PROCEDURE. THE COMPLETED PROCEDURES ARE MAINTAINED BY THE SIMULATOR SUPPORT SECTION AND ARE AVAILABLE FOR REVIEW. PROCEDURE TEST RESULTS OFF/ONSITE SUPPLY BREAKER OPER COMPLETED SAT (EA-002) 10/10/90 AFW P-11 INSERVICE TEST COMPLETED SAT (AF-0001) 10/10/90 AFW P-12 INSERVICE TEST COMPLETED SAT (AF-0002) 10/10/90 AFW P-13 INSERVICE TEST COMPLETED SAT
/~Ns (AF-0003) 10/10/90 's- AFW P-14 INSERVICE TEST TESTED UN-SAT (AF-0007) 10/10/90 DR #90211 CCW P-1A INSERVICE TEST COMPLETED SAT (CC-0001) 10/10/90 CCW P-1B INSERVICE TEST COMPLFTED SAT (CC-0002) 10/10/90 CCW P-1C INSERVICE TEST COMPLETED SAT (CC-0003) 10/10/90 STBY DG-11 OP TEST COMPLETED SAT (DG-0001) 10/23/90 STBY DG-12 OP TEST COMPLETED SAT (DG-0002) 10/23/90 STBY DG-13 OP TEST COMPLETED SAT (DG-0003) 10/23/90 D
( 11 - 1 x
c ADDEKDUM 11 f 6 8URVEILLANCE TEST LIST t (Continued) PROCEDURE TEIT RESULTS RX CONT FAN COOLER OPERABILITY COMPLETED SAT (HC-0001) 10/10/90 COMPLETED S).i' CR EMERG VENT SYSTEM (HE-0001) 10/10/90 FUEL HANDLING BLDG VENT COMPLETED SAT
'(HF-0001) 10/11/90-MS SYS VLV.OPER. TEST TESTED 10/11/90 MSIV
. B/ P TEST UN-SAT (MS-0001)
BEYOND SCOPE OF SIM. REMAINDER COMPLETED SAT. DAILY PR NI CHANNEL CALIBRAT'ON TESTED 10/11/90 (NI-0001) PROCEDURE CAN BE RUN ON SIM. BUT DATA COL. METHOD IS
/O BEYOND SCOPE OF
). SIMULATION.
(V.
' REACTOR COOLANT INVENTORY COMPLETED SAT (RC-0006) 10/11/90 DR #1732 WRITTEN ON
.A SLOW ' RISE IN VCT LEVEL PZR PORV OPERABILITY-TEST. TESTED UN-SAT
- (RC-0010) 10/11/90 DR #90199 WRITTEN.
RHR P-1A INSERVICE TEST COMPLETED SAT (RH-0001) 10/10/90 RHR'P-1B INSERVICE TEST TESTED UN-SAT (RH-0002). 10/10/90 DR #90227 WRITTEN RHR P-1C INSERVICE TEST COMP 1ETED SAT (RH-0003) 10/10/90 MONTHLY CONT ROD OPER. COMPLETED SAT
.(RS-0001) 10/09/90 11 - 2 v .
ADDENDUM 11
;( q sURvaILLamCs Tasr List (Continued)
PROCEDURE TEST RESULTS QPTR-SURVEILLANCE WITH THE QPTR COMPLETED SAT ALARM INOPERABLE. (1 PSP 10-NI-0002) 10/10/90 MONTHLY BORIC ACID FIDW PATH COMPLETED SAT VERIFICATION (CV-0009) 10/10/90 11 - 3
ADDENDUM 12 (~N h FOUR YEAR SIMULATOR PERFORMANCE TEST BCHEDULE The performance test schedule to be conducted over the next four years will consist of the following tests. The Performance Tests raquired by ANDI/ANS-3.5-1985 will be conducted annually. MALFUNCTION 4 YEAR TEST SCHEDULE MALENNCTIONS TO RR_IRSTED_DURING 1991 MHKKONIS DESCRIPTION TRIPLE CODE X:RX0101 AUTO MODE CONT ROD WITFIDRWL 01-01-01 X:RX0301 GRP-1, CB-C FAILS TO MOVE 01-03-01 X:RX0501 ROD H2 FAIL TO MOVE W/BNK C 01-05-01 X:RX0505 ROD F6 FAIL TO MOVE W/BNK C 01-05-05 X:RX0509 ROD D4 FAIL TO MOVE W/BNK D 01-05-09 X:RX0513 ROD H8 FAIL TO MOVE W/BNK D 01-05-13 X:RXO701 DROP ROD C9 OF SD B 01-07-01 X:RXO705 DROP POD H14 OF CB C 01-07-05 (~'\ X:RXO709 DROP ROD D12 OF CB D 01-07-09 ( y' X:RXO804 X:RX1101 DROP GRP 2 RODS CB D ROD EJECTION D12 CB D GRP 2 01-08-04 01-11-01 X:RX1105 ROD EJECTION M12 CB D GRP 1 01-11-05 X:RX1203 FAILURE OF AUTO SI SGNL 01-12-03 X:RX1207 RX TRIP BKR R FAILS TO OPEN 01-12-07 X:RX1302 DRPI FAILURE DATA B 01-13-02 X:RX1404 FAIL DRPI CHANNEL J13 01-14-04 X:RX1408 FAIL DRPI CHANNEL H6 01-14-08 X:RX1412 FAIL DRPI CHANNEL H2 01-14-12 X:RX1501 COMPLETE LOSS OF DRPI 01-15-01 X:RX1604 FAIL ROD BLOCK C4 01-16-04 X:RX1802 C/BNKS IN WHEN OUT REQUIRED 01-18-02 X:RX1902 RX TRTP BKR P4 BKR OPEN TR R 01-19-02 X :.RX2 002 ROD G13 STUCK ON RX TRIP 01-20-02 X:RP2103 LOW FLOW RX TRIP LP 3 CH 1 01-21-03 X:RP2110 LOW FLOW RX TRIP LP 2 CH 3 01-21-10 X:RP2111 LOW FLOW RX TRIP LP 3 CH 3 01-21-11 X:RP2112 LOW FLOW EX TRIP LP 4 CH 3 01-21-12 X:RP2208 OP/DT RUNBACK CHNL 4 01-22-08 X:RP2212 OT/DT RX TRIP CHNL 4 01-22-12 X:RP2216 OT/DT RUNDACK CHNL 4 01-22-16 X:RX2304 LO T AVG LOOP 4 B/S 01-23-04 X:RX2308 LO-LO T AVG LOOP 4 B/S 01-23-08 X:RP2404 SPRAY ACT TEST BYP CH 4 B/S 01-24-04 ( ( 12 - 1 j
-.- -~ -- - . - . - . - - - . - . - . . .
- - r
~
~j ; ADDENDUM 12 A FOUR YEAR SIMULATOR PERFORMANCE TEST SCHEDULE (Continued)
-MERMONIC DESCRIPTION TRIPLE CODE ;
X:RP2409 CTMT PRESS HI-3 CH 2 B/S 01-24-09 X:RP2502 PZR PRESS LO RX TRIP CH 2 01-25-02 X RP2506 PZR PRESS LO SI CH 2 01-25-06 X:RP2510 PZR PRESS HI RX TRIP CH 2 01-25-10
'X:RP2514 PZR PRESS BLOCK CH 2 01-25-14
'X:RP2518 PZR LEVEL HI RX TRIP CH 3 01-25-18 X RP2603 RCP 1C U/V RX TRIP CH-3 B/S 01-26-03 X:RP2607 -RCP 1C U/F RX TRIP CH-3 B/S 01-26-07 X:NI2703 SR TRIP /BYP CH 1 B/S 01-27-03 X:NI2707 IR TRIP /BYP CH 1 B/S. 01-27-07 X:NI2801 POWER RANGE.P-8 CH 1 B/S 01-28-01 X:NI2805 POWER RANGE P-9 CH 1 B/S 01-28-05 X:NI2809 POWER RANGE P7/P10 CH 1 B/S 01-28-09 X:NI2901 PR OVRPWR ROD STOP BYP Cii 1 01-29-01 X:NI2905 POWER RANGE LO CH 1 B/S 01-29-05 X:NI2969 POWER RANGE HI CH 1 B/S 01-29-09 X:NI2913 PLWER RANGE RATE CH 1 B/S 01-29-13 XNNI3001 SR CHNL 31 FAILS HI 01-30-01 i
XRNI3201 SOURCE RANGE CH 31 SLUGGISH 01-32-01 X NI3402 IR CH 36 OVER COMPENSATED 01-34-02 X:NI3602 IR CH 36 FAILS HIGH 01-36-02 LX:N13802 LOSS OF PWR TO PR CH 42 01-38-02 X:RC0102 RCS COLD LEG RUPTURE LOOP 1B 02-01-02 XNRC0302 RCS LEAK, FLOW XMTR LOOP B 02-03-02 XNRC0501 RCS LEAK, RV HEAD FLANGE 02-05-01
- X:RC0704 SHEARED RCP SHAFT - RCP 1D 02-07-04 X:RC0804 LOCKED RCP. ROTOR - RCP 1D 02-08-04
.X : RC09 0 4 =- RCP 1D TRIPS ON UNDER FREQ 02-09-04
-X:RC1004 RCP 1D TRIP _ON UNDER VOLTAGE 02-10-04 s
-XNRC1401 PZR SAFETY VLV LEAK PSV 3450 02-14-01 X:RC1502 PZR SPRAY VLV FC PCV-655C. 02-15-02 X:PZ1702 PZR PRES CONTROL FAIL +30 PSI 02-17-02 XNRC1903 PT 457 ~ FAILS TO ANY POSITION 02-19-03 X:RC2101 PZR HTR B/U GP E FAILS ON 02-21-01 X:RC2303 PZR HTR GP C FAIL TO COFL ON 02-23-03 XNRC2402 RCS PRES XMTR PT 405 FLILS 02-24-02 XNRC2505 RTD FAILS HOT LEG'A TT 413 02-25-05 XNRC2506 RTD FAILS COLD LEG A- TT 414 02-25-06 XNRC2601 'RTD FAILS hoc LEC B TT 420A 02-26-01 XNRC2606 -RTD FAILS COLD LEG B TT 424 02-26-06 XNRC2805- RTD FAILS HOT LEG D TT 443 02-28-05
-X:CV0201 LOSS OF LTDN IN~ BORATE MODE C3-02-01
-~s ~X:CV0601 LTON VLV PCV-135 FAILS CLOSE 03-06-01 V 12 - 2
1 _ es ADDENDUM 12 Ud FOUR YEAR SIMULATOR PERFORMANCE TEST 8CHEDULE (Continued) MHENONIC DESCRIPTION TRIPLE.. CODE X:CV0902 LOSS OF CHARGING PUMP CCP-1B 03-09-02 XNCV1201 LTDN LINE LEAK OUTSIDE RCB 03-12-01 X:BT1601 BTRS WILL NOT DILUTE 03-16-01 X:MW1901 RX MU CNTRL FAILS IN BORATE 03-19-01 XRCV2202 HI-DP SEALWATER INJ FILTER B 03-22-02 XNCV2304 RCP 1B #2 SEAL FAILS 03-23-04 XNCV2308 RCP 1D #2 SEAL FAILS 03-23-08 XtCCO201 LOSS OF CCW PUMP 1A-FT-4512 04-02-01 XNCC0302 LOSS CCW TO RCP 1B THERM BAR 04-03-02 X:CC0402 LOSS CCW TO RHR HEAT EXCH 1B 04-04-02 XNCC0701 CCW/ECW HX TUDE LEAK 04-07-01 X:EC0903 'ECW PUMP 1C FAILS ON O/L 04-09-03 X:EC0906 TRIP ESSENTIAL CHILLER 11C 04-09-06 X:RH1101 RHR PMP RELIEF PSV-3851 FO 04-11-01 XNRH1202 TUBE LEAK IN RHR HX 1B 04-12-02 i X:SI1401 LOSS OF LHSI PUMP 1A ON O/L 04-14-01 X:SI1503 ACCUM DISCH VLV F/OP 039C 04-15-03 X:CS1603 LOSS OF CNTMT SPR PUMP 1C 04-16-03
/~'s XNSI1801 LEAK PAST SI ACCU 1A CHK VLV 04-18-0]
t i XNMS0201 STM BKR IN CONTAINMENT LOOP A 05-02-01 Ns XNSG0301 STEAM GEN TUBE LEAK - SG 1A 05-03-01 L X:MSO401 MN STM SFTY VLV PSV 7410 FO 05-04-01 L XNMS0501 MS SAFETY PSV 7410 SEAT 12AK 05-05-01 l- X:MS0601 MSIV FAILS CLOSED SG A 05-06-01 X:MS0701 MSIV FAIL TO OPERATE MS 7414 05-07-01 X:MS0801- MSIV SHUTS DURING TEST SG A 05-08-01 X:MSO901 GLAND SEAL REGULATOR PV-6150 F/O 05-09-01 X:MS1103 NO STM FLO SIG TO FWCS SG C 05-11-03 X:SG1203 NO SG LVL SIG TO.FWCS SG 1C 05-12-03 l X:PD1302 BNK 2 STM DMPS FAIL TO CLOSE 05-13-02 l XNMS1501 NO RHT STM FRM MSR CNTRL SYS 05-15-01 l X:TUO101 TURB TRIP FROM AST 20-1,20-2 06-01-01 l X:TUO303 MN TURBINE THROTTLE VLV FO C 06-03-03 L X:TUO403 MAIN TURB GOVERNOR VLV 3 FO 06-04-03 l X:TUO503 MN TURBINE GOVERNOR VLV FC 3 06-05-03 l XNTUO901 MN TURB LUBE OIL TEMP HI 06-09-01 X:EH1401 EHC AUTO MODE FAILURE 06-14-01 XRPD1803 TREF SIG TO STM DUMPS FAIL 06-18-01 XRTU1904 MN TURB VIBRATION HI'BRNG 4 06-19-04 XRTU1908 MN TURB VIBRATION HI BRNG 8 06-19-08 XRTU2001 MN-TURB ECCENTRICITY HI '06-20-01 L XNCD0201 CONDENSER AIR IN LEAKAGE 07-02-01 (G 12 - 3
'[ \ ( ') ADDENDUM 12 FOUR YEAR SIMULATOR PERFORMANCE TEST SCHEDULE (Continued) MNEMONIC DESCRIPTION TRIPLE CODE X:CD0403 LOSS OF MAIN FW PUMP - 13 07-04-03 X:AF0201 AUX FW PUMP NO 14 OVERSPEEDS 08-02-01 X:AF0401 LOSS OF STEAM AUX FW PUMP 08-04-01 X:AF0504 AFW X-CONN VLV FY-7518 FAILS 08-05-04 XNFWO901 LOSS OF PUMP CONTROL - MFP11 08-09-01 X:PF1002 FAIL AUTO SPEED CNTRL MFP-12 08-10-02 X:FW1203 TURB OVERSPEED TRIP MPP-13 08-12-03 X:FW1204 STARTUP FP OVERLOAD TRIP 08-12-04 X:PG1401 AUTO FW CNTRL SYS FAILS SG-A 08-14-01 X:FW1501 LOSS OF FEED FLOW SIG SG-A 08-15-01 X:FW1601 MN FW REG VLV F/C FCV-551 08-16-01 X:FW1701 MN FW REG VLV STUCK FCV-551 08-17-01 XNFW1801 MN FW REG VLV LEAKS FCV-551 08-18-01 XNFW1901 FW REG BYP VLV STUCK FV-7151 08-19-01 X:FW2001 MFP RECIRC VLV F/O FV-7104 20-01 X:CD2302 LOSS OF CONDENSATE PUMP 12 08-23-02 XNCD2501 HI CONDUCTIVITY COND/FW SYS 08-25-01
/~% X:FW2802 LOSS OF LP HTR DRAIN PMP-12 08-28-02 l X:HV0103 LOSS OF CRDM COOLING FAN 11C 09-01-03 X:HV0204 LOSS OF CNTMT FAN CLR 12A 09-02-04 XRRM0401 RADIO ACTIV REL OF LIQ WASTE 09-04-01 X:RM0801 LOSS OF PWR TO RIT-8012 09-08-01 X:HV1103 SMOKE IN CTRL RM ESF ACT 09-11-03 X:EA0102 LOSS OF EMERGENCY DG 12 10-01-02 X:EA0203 EMERGENCY DG 13 FAIL TO LOAD 10-02-03
.X:EA0502 LOSS OF DP-1202 10-05-02 X:EA0701 LOSS OF UNIT AUX TRANSFORMER 10-07-01
.X:EA0903 LOSS OF 13.8KV STBY BUS 1H 10-09-03 X:EA1101 LOSS OF 4.16KV ESF BUS E1A 10-11-01 X:EA1202 IOSS OF 480V ESF MCC E1A2 10-12-02 X:EA1206 LOSS OF 480V-ESF MCC ElB3 10-12-06 X:EA1301 LOSS OF 138KV EMERGENCY XFMR 10-13-01' i X:EA1503 LOSS OF NON 1E DC PNL PL125E 10-15-03 X:GE1602 LOSS OF GEN SEAL OIL REG 264 10-16-02 X:ACO202 LOSS OF-ACW CLSD LP PMP 12 11-02-02 X:CM0701 LOSS OF PLANT COMPUTER 11-07-01 X:AN0802 PANEL 2 ANNUNCIATOR FAILURE 11-08-02 X:AN0806 PANEL 6 ANNUNCIATOR FAILURE 11-08-06 XIAN0902 CRYWOLF LAMP 1M002-B1 11-09-02 XIAN0906 CRYWOLF LAMP 1M002-F1 11-09-06 XIAN0910 CRYWOLF LAMP 1M002-D2 11-09-10 XIAN0914 CRYWOLF LAMP 1M002-B3 11-09-14 XIAN0918 CRYWOLF IAMP 1M002-F3 11-09-18 I\
\_f 12 - 4
_~ -- . . - - - .. . . . . . . .. I ADDENDUM 12
'V) FOUR YEAR SIMULATOR PERFORMANCE TEST SCHEDULE (Continued)
MNEMONIC DESCRIPTION TRIPLE CODE XIAN0922 CRYWOLF LAMP 1M002-D4 11-09-22 XIAN0926 CRYWOLF LAMP 1M002-B5 11-09-26 XIAN0930 CRYWOLF LAMP 2M002-F5 11-09-30 XIAN0934 CRYWOLF LAMP 1M002-D6 11-09-34 XIAN0938 CRYWOLF LAMP 1M002-B7 11-09-38 XIAN0942 CRYWOLF LAMP 1M002-F7 11-09-42 XIAN0946 CRYWOLF LAMP 1M002-D8 11-09-46 XIAN0950 CRYWOLF LAMP 2M002-B1 11-09-56 XIAN0954 CRYWOLF LAMP 2M002-F1 11-09-54 XIAN0958 CRYWOLF LAMP 2M002-D2 11-09-58 XIAN0962 CRYWOLF LAMP 2M002-B3 11-09-62 XIAN0966 CRYWOLF LAMP 2M002-F3 11-09-66 XIAN0970 CRYWOLF LAMP 2M002-D4 11-09-70 XIAN0974 CRYWOLF LAMP 2M002-B5 11*09-74 XIAN0978 CRYWOLF LAMP 2M002-F5 11-09-78 XIAN0982 CRYWOLF LAMP 2M002-D6 11-09-82 XIAN0986 CRYWOLF LAMP 2M002-B7 11-09-86
<x XIAN0990 CRYWOLF LAMP 2M002-F7 11-09-90
/ \ XIAN0994 CRYWOLF LAMP 2M002-D9 11-09-94 (_,) XIAN1002 CRYWOLF LAMP 2M003-B1 11-10-02 XIAN1006 CRYWOLF IAMP 2M003-F1 11-10-06 XIAN1010 CRYWOLF LAMP 2M003-D2 11-10-10 XIAN1014 CRYWOLF LAMP 2M003-B3 11-10-14 XIAN1018 CRYWOLF LAMP 2M003-F3 11-10-18 XIAN1022 CRYWOLF LAMP 2M003-D4 11-10-22 XIAN1026 CRYWOLF LAMP 2M003-B5 11-10-26 XIAN1030 CRYWOLF LAMP 2M003-F5 11-10-30 XIAN1034 CRYWOLF LAMP 2M003-D6' 11-10-34 XIAN1038 CRYWOLF LAMP 2M003-B7 11-10-30 XIAN1042 CRYWOLF LAMP 2M003-F7 11-10-42 XIAN1046 CRYWOLF LAMP 2M003-D8 11-10-46 XIAN1050 CRYWOLF LAMP 2M004-B1 11-10-50 XIAN1054 CRYWOLF LAMP 2M004-F1 11-10-54 XIAN1058 CRYWOLF LAMP 2M004-D2 11-10-58 XIAN1062 CRYWOLF LAMP 2M004-B3 11-10-62 XIAN1066 CRYWOLF LAMP 2M004-F3 11-10-66 XIAN1070 CRYWOLF LAMP 2M004-D4 11-10-70 XIAN1074 CRYWOLF LAMP 2M004-B5 11-10-74 XIAN1078 CRYWOLF LAMP 2M004-F5 11-10-78 XIAN1082 CRYWOLF' LAMP 2M004-D6 11-10-82 XIAN1086 CRYWOLF LAMP 2M004-B7 11-10-86 XIAN1090 CRYWOLF LAMP 2M004-F7 11-10-90 XIAN1094 CRYWOLF LAMP 2M004-D8 11-10-94 / \ 12 - 5
-1
- [N
-! \ ADDENDUM 12 FOUR YEAR SIMULhTOR PERFORMANCE TEST SCHEDULE (Continued) i; KNEMONIC DESCRIPTION TRIPLE. CODE XIAN1102 CRYWOLF LAMP 3M002-B1 11-11-02 XIAN1106 CRYWOLF LAMP 3M002-F1 11-11-06 XIAN1110 CRYWOLE LAMP 3M002-D2 11-11-10 XIAN1114 CRYWOLF LAMP 3M002-B3 11-11-14 XIAN1118 CRYWOLF LAMP 3M002-F3 11-11-18 XIAN1122 CRYWOLF LAMP 3M002-D4 11-11-22 XIAH1126 CRYWOLF LAMP 3M002-B5 11-11-26 XIAN1130 CRYWOLF LAMP 3M002-F5 11-11 XIAN1134- CRYWOLF LAMP 3M002-D6 11-11-34 XIAN1138 CRYWOLF LAMP 3M002-B7 11-11-38
- XIAN1142 CRYWOLF LAMP 3M002-F7 11-11-42 XIAN1146 CRYWOLF LAMP 3M002-D8 11-11-46 XIAN1150 'CRYWOLF LAMP 3M003-B1 11-11-50 XIAN1154 CRYWOLF LAMP 3M003-F1 11-11-54 XIAN1158 CRYWOLF LAMP 3M003-D2 11-11-58 XIAN1162 CRYWOLF LAMP 3M003-B3 11-11-62 XIAN1166 CRYWOLF LAMP 3M003-F3 11-11-66
(gj _t XIAN1170-XIAN1174 CRYWOLF LAMP CRYWOLF LAMP 3M003-D4 3M003-B5 11-11-70 11-11-74
*s / XIAN1178 CRYWOLF LAMP 3M003-F5 11-11-78 XIAN1182 CRYWOLF LAMP 3M003-D6 11-11-82 XIAN1186 CRYWOLF LAMP 3M003-B7- 11-11-86 XIAN1190 CRYWOLF LAMP 3M003-F7 11-11-90 XIAN1194 CRYWOLF LAMP 3M003-D8 11-11-94 XIAN1202 CRYWOLF LAMP .4M007-B1- 11-12-02 XIAN1206 CRYWOLF LAMP 4M007-F1 11-12-06
.XIAN1210 CRYWOLF. LAMP 4M007-D2 11-12 XIAN1214 CRYWOLP LAMP- 4M007-B3. 11-12-14 XIAN1218 CRYWOLF' LAMP 4M007-F3 11-12-18 XIAN1222 CRYWOLF LAMP 4M007-D4 11-12-22 XIAN1226 CRYWOLF ' LAMP 4M007-B5 11-12-26 XIAN1230 CRYWOLF LAMP 4M007-F5 11-12-30 XIAN1234 CRYWOLF LAMP 4M007-D6- 11-12-34 XIAN1238 CRYWOLF LAMP 4M007-B7 11-12-38 XIAN1242 'CRYWOLF LAMP 4M007-F7 11-12-42 -
XIAN1246 CRYWOLF LAMP 4M007-D8 11-12-46 XIAN1250- CRYWOLF LAMP- 4M008-B1 11-12-50
-XIAN1254 CRYWOLF LAMP 4M008-F1 11-12-54 XIAN1258 CRYWOLF LAMP 4M008-D2 11-12-58 XIAN1262 CRYWOLF LAMP 4M008-B3 11-12-62
.XIAN1266 CRYWOLF LAMP 4M008-F3 11-12-66 XIAN1270 CRYWOLF LAMP 4M008-D4 11-12-70 XIAN1274 CRYWOLF LAMP 4M008-B5 11-12-74 7\
U 12 - 6
i _c-
- ADDENDUM 12 FOUR YEAR SIMULATOR PERFORMANCE TEST SCHEDULE (Continued)
NNEMONIC DESCRIPTION .TRIELE CODE XIAN1278 CRYFOLF LAMP 4M008-F5 11-12-78 XIAN1282 CRYWOLF LAMP 4M008-D6 11-12-82 XIAN1286 CRYWOLF LAMP 4M008-D7 11-12-86 1 XIAN1290 CRYWOLF LAMP 4M008-F7 11-12-90 XIAN1294- CRYWOLF LAMP 4M008-D8 11-12-94 XIAN1302 CRYWOLF LAMP SM002-B1 11-13-02 XIAN1306 CRYWOLF LAMP SM002-F1 11-13-06 XIAN1310 CRYWOLF LAMP 5M002-D2 11-13-10 XIAN1314 CRYWOLF LAMP SM002-B3 11-13-14
'XIAN1318 CRYWOLF LAMP . SM002-F3 11-13-18
-XIAN1322 CRYWOLF LAMP SM002-D4 11-13-22 XIAN1326' CRYWOLF LAMP SM002-B5 11-13 XIAN1330 CRYWOLF LAMP SM002-F5 11-13-30 XIAN1334 CRYWOLF LAMP SM00P-D6 11-13-34 XIAN1338 CRYWOLF LAMP 5M002-37 11-13-38 XIAN1342 CRYWOLF LAMPL SM002 ?7 11-13-42-. >
XIAN1346 ~CRYWOLF LAMP SM002-D8 11-13-46 rN XIAN1350 CRYWOLF LAMP SM003-B1 11-13-50
- l \ XIAN1354 CRYWOLF LAMP 5M003-F1 11-13-54
\_ / XIAN1358 -CRYWOLF LAMP 5M003-D2 11-13-58 XIAN1362 CRYWOLF LAMP SM003-B3 11-13-62
- XIAN1402 CRYWOLF LAMP- ' 5M003-F3 11-14-02 XIAN1406' .CRYWOLF LAMP SM003-D4 11-14-06 XIAN1410 'CRYWOLF LAMP 5M003-B5 11-14-10 XIAN1414 CRYWOLF LAMP SM003-F5 11-14-14 r XIAN1418 CRYWOLF LAMP- SM003-D6 11-14-18 XIAH1422 CRYWOLF LAMP SM003-D7 11-14-22
'XIAN1426 CRYWOLF LAMP- SM003-F7 11-14-26 XIAN1430 CRYWOLF LAMP SM003-D8 11-14-30 XIAN1434 CRYWOLF LAMP 5M004-B1 11-14-34 XIAN1438 CRYWOLF LAMP 5M004-F1 11-14-38 XIAN1442 CRYWOLF LAMP SM004-D2 11-14-42 XIAN1446 CRYWOLF LAMP SM004-B3 11-14-46 XIAN1450 CRYWOLF LAMP SM004-F3 11-14 XIAN1454 CRYWOLF LAMP 5M004-D4 11-14 XIAN1458' CRYWOLF LAMP SM004-B5 11-14-58 XIAN1462 .CRYWOLF LAMP 5H004-F5 11-14-62 XIAN1502- CRYWOLF LAMP SM004-D6 11-15-02 XIAN1506 CRYWOLF LAMP SM004-B7 11-15-06 XIAH1510' CRYWOLF LAMP SM004-F7 11-15-10 l DELETE ** CRYWOLF LAMP 5M004-D8 11-15-14 )
XIAN1518 CRYWOLF LAMP 6M003-B1 11-15-18
. XIAN1522 -
CRYWOLF LAMP 6M003-F1 11-15-22 l .O1 12 - 7 i 1
[~g. ADDENDUM 12
\ /
FOUR YEAR SIMULATOR PERFORMANOE TEST SCHEDULE (Continued) NNEMOEIQ DESCRIPTION TRIPLE CODE XIAN1526 CRYWOLF LAMP 6M003-D2 11-15-26 XIAN1530 CRYWOLF LAMP 6M003-B3 11-15-30 XIAN1534 CRYWOLF LAMP 6M003-F3 11-15-34 XIAN1538 CRYWOLF LAMP 6M003-D4 11-15-38 XIAN1542- CRYWOLF LAMP 6M003-B5 11-15-42 XIAN1546 CRYWOLF LAMP 6M003-F5 11-15-46 XIAN1550 CRYWOLF LAMP 6M003-DG 11-15-50 XIAN1554 CRYWOLF LAMP 6M003-B7 11-15-54 XIAN15S8 CRYWOLF LAMP 6M003-F7 11-15-58 XIAN1562 CRYWOLF LAMP 6M003-D8 11-15-62 XIAN1566 CRYWOLF LAMP 6M004-B1 13-15-66 XIAN1570 CRYWOLF LAMP 6M004-F1 11-15-70 XIAN1574 CRYWCLF LAMP 6M004-D2 11-15-74 XIAN1578' CRYWOLF LAMP 6M004-B3 11-15-78 XIAN1582 CRYWOLF LAMP 6M004-F3 11-15-82 XIAN1586 CRYWOLF LAMP 6M004-D4 11-15-86 XIAN1590 CRYWOLF LAMP 6M004-B5 11-15-90 f-ss XIAN1594 CRYWOLF LAMP 6M004-F5 11-15 44 , t i XIAN1602 CRYWOLF LAMP 6M004-D6 11-16-02 L '\ s_,l XIAN1606 CRYWOLF LAMP 6M004-B7 11-16-06 XIAN1610 CRYWOLF LAMP 6M004-F7 11-16-10 XIAN1614 CRYWOLF LAMP 6M004-D8 11-16-14 XIAN1618 CRYWOLF LAMP 6M005-B1 11-16-18 XIAN1622 CRYWOLF LAMP 6M005-F1 11-16-22 XIAN1626 CRYWOLF LAMP 6M005-D2 11-16-26 XIAN1630 CRYWOLF LAMP 6M005-B3 11-16-30 XIAN1634 CRYWOLF LAMP 6M005-F3 11-16-34 XIAN1638 CRYWOLF LAMP 6M005-D4 11-16-38 XIAN1642 CRYWOLF LAMP 7M001-B1 11-16-42 XIAN1646 CRYWOLF LAMP. 7M001-F1 11-16-46
'XIAN1650 CRYWOLF LAMP 7M001-D2 11-16-50
, XIAN1654 CRYWOLF LAMP 7M001-B3 11-16-54 l: XIAN1658 CRYWOLF LAMP 7M001-F3 11-16-58 L XIAN1662 CRYWOLF LAMP 7M001-D4 11-16-62 l XIAN1666' CRYWOLF LAMP 7M001-B5 11-16-66 l -XIAN1670 CRYWOLF LAMP 7M001-F5 11-16 L XIAN1674 CRYWOLF LAMP 7M001-D6 11-16-74 XIAN1678 CRYWOLF LAMP 7M001-B7 11-16-78 XIAN1682 CRYWOLF LAMP 7M001-F7 11-16-82 XIAN1686 CRYWOLF LAMP 7M001-D8 11-16-86 , XIAN1690 CRYWOLF LAMP 7M003-B1 11-16-90 1 XIAN1694 CRYWOLF LAMP 7M003-F1 11-16-94 l fs XIAN1702 CRYWOLF LAMP 7M003-D2 11-17-02 () 12 - 8 L
j N ADDENDUM 12 FOUR YEAR SIMULATOR PERFORMANCE TEST SCHEDULE (Continued) i HELMONIC DESCRIPTION TRIPLE CODE XIAN1706 CRYWOLF LAMP 7M003-B3 11-17-06 -I XIAN1710 CRYWOLF LAMP 7M003-F3 11-17-10 l XIAN1714 CRYWOLF LAMP 7M003-D4' 11-17-14 l' XIAN1718 CRYWOLF LAMP 7M003-B5 11-17-18 XIAN1722 CRYWOLF LAMP 7M003-F5 11-17-22 I XIAN1726 CRYWOLF LAMP 7M003-D6 11-17-26 XIAN1730 CRYWOLF LAMP 7M003-B7 11-17-30 XIAN1734 CRYWOLF LAMP 7M003-F7 11-17-34 XIAN1738 CRYWOLF. LAMP 7M003-D8 11-17-38 XIAN1742 CRYWOLF LAMP 8M003-B1 11-17-42 XIAN1746 CRYWOLF LAMP BM003-F1 11-17-46 XIAN1750 CRYWOLF LAMP 8M003-D2 11-17-50 XIAN1754 CRYWOLF LAMP 8M003-B3 11-17-54 XIAN1758 CRYWOLF LAMP- 8M003-F3 11-17-S8 XIAN1762 CRYWOLF LAMP 8M003-D4~ 11-17-62 XIAN1766 CRYWOLF LAMP 8M003-B5 11-17-66 , XIAN1770 CRYWOLF LAMP 8M003-F5 11-17-70 l fs XIAN1774 CRYdOLF LAMP 8M003-D6 11-17-74 l T XIAN1778 CRYWOLF LAMP 8M003-B7 11-17-78 ( ) XIAN1782 CRYWOLF LAMP 8M003-F7 11-17-82 XIAN1786 CRYWOLF LAMP 8M003-D8 11-17-86 XIAN1790 CRYWOLF LAMP 9M001-31 11-17-90
'XIAN1794 CRYWOLF LAMP 9M001-F1 11-17-94 XIAN1802- CRYWOLF LAMP 9M001-D2 11-18-02 XIAN*.806 CRYWOLF LAMP 9M001-B3 11-18-06 XIAh1810 CRYWOLF LAMP 9M001-F3 11-18-10 XIAN1814 CRYWOLF LAMP 9M001-D4 11-18-14 XIAN1818 CRYWOLF LAMP 9M001-B5 11-18 XIAN1822 CRYWOLF LAMP 9M001-F5 11-18-22 XIAN1826 CRYWOLF LAMP 9M001-D6 11-18-26 XIAN1830 CRYWOLF LAMP 9M001-B7 11-18-30 XIAN1834 CRYWOLF IJWP 9M001-F7 11-18-34 XIAN1838 CRYWOLF LAMP 9M001-D8 11-18-38 XIAN1842 CRYWOLF' LAMP 10M001-B1 11-18-42 l
XIAN1846 CRYWOLF LAMP 10M001-F1 11-18-46 XIAN1850 CRYWOLF LAMP 10M001-D2 11-18-50 XIAN1854 CRYWOLF LAMP 10M001-B3 11-18-54 XIAN1858 CRYWOLF LAMP 10M001-F3 11-18-58 XIAN1862 CRYWOLF LAMP 10M001-D4 11-18-62 XIAN1866 CRYWOLF LAMP 10M001-B5 11-18-66 XIAN1870 CRYWOLF LAMP 10M001-F5 11-18-70 XIAN1874 CRYWOLF LAMP 10M001-D6 11-18-74 XIAN1878 CRYWOLF LAMP 10M001-B7 11-18-78
,0 km ,) 12 - 9 W
i ADDENDUM 12 L FOUR YEAR SIMULATOR PERFORMANCE TEST SCHEDULE (Continued) NNEMONIC DESCRIPTION TRIPLE CODE XIAN1882 CRYWOLF LAMP 10M001-F7 11-18-82 XIAN1886 CRYWOLF LAMP 10M001-D8
~
11-18-86 XIAN189? CRYWOLF LAMP 10M002-B1 11-18-90 XIAN1894 CRYWOLF LAMP 10M002-F1 11-18 XIAN1902 CRYWOLF LAMP 10M002-D2 11-19-02 XIAN1906 CRYWOLF LAMP 10M002-B3 11-19-06 XIAN1910 CRYWOLE. LAMP 10M002-F3 11-19-10 XIAN1914 CRYWOLF LAMP 10M002-D4 11-19-14 XIAN1918 CRYWOLF LAMP 10M002-B5 11-19-18 - XIAN1922 CRYWOLF LAMP 10M002-F5 11-19-22 XIAN1926 CRYWOLF LAMP 10M002-D6 11-19-26 XIAN1930 CRYWOLF LAMP 10M002-B7 11-19-30 XIAN1934 CRYWOLF-LAMP 10M002-F7 11-19-34 XIAN1938 CRYWOLF LAMP 10M002-D8 11-19-38 XIAN1942 CRYWOLF. LAMP 21M001-B1 11-19-42 XIAN1946 CRYWOLF LAMP 21M001-F1 11-19-46 XIAN1950 CRYWOLF LAMP 21M001-D2 11-19-50 XIAN1954 CRYWOLF LAMP.21M001-B3 11-19-54 [h XIAN1958 CRYWOLF LAMP 21M001-F3 11-19-58 i ) -XIAN1962 XIAN1966 CRYWOLF-LAMP 21M001-D4 CRYWOLF LAMP 21M001-B5 11-19-62 L 11-19-66 i XIAN1970- CRYWOLF LAMP 21M001-F5 11-19-70 XIAN1974 CRYWOLF IAMP 21M001-D6 11-19-74 XIAN1978 CRYWOLF LAMP 21M001-B7 '11-19-78
'XIAN1982 CRYWOLF LAMP 21M001-F7 11-19-82 XIAN1986 CRYWOLF LAMP 21M001-D8 11-19-86
'XIAN1990 CRYWOLF LAMP 22M001-B1 11-19-90 XIAN1994 CRYWOLF LAMP 22M001-F1' 11-19-94 XIAN2002 CRYWOLF LAMP 22M001-D2 11-20-02 XIAN2006 CRYWOLF LAMP 22M001-B3 11-20-06 XIAN2010 CRYWOLF LAMP 22M001-F3 11-20-10 1
XIAN2014 CRYWOLF LAMP 22M001-D4 11-20-14 L XIAN2018 CRYWOLF LAMP 22M001-B5 11-20-18 XIAN2022 CRYWOLF LAMP-22M001-F5 11-20-22 XIAN2026 CRYWOLF LAMP 22M001-D6 11-20-26 XIAN2030 CRYWOLF LAMP 22M001-B7 11-20-30 XIAN2034 CRYWOLF LAMP 22M001-F7 11-20-34 XIAN2038 CRYWOLF LAMP 22M001-D8 11-20-38 XIAN2042 CRYWOLF LAMP 22M002-B1 11-20-42 XIAN2046 CRYWOLF LAMP 22M002-F1 11-20-46 XIAN2050 CRYWOLF LAMP 22M002-D2 11-20-50 XIAN2054 CRYWOLF LAMP 22M002-B3 11-20-54 XIAN2058 CRYWOLF LAMP 22M002-F3 11-20-58 12 - 10
ADDENDUM 11 \ FOUR YEAR SIMULATOR PERFORMANCE TEST SCHEDULE (Continued) MNEMONIC DESCRIPTION TRIPLE CODE XIAN2062 CRYWOLF LAMP 22M002-D4 11-20-62 XIAN2066 CRYWOLF LAMP 22M002-B5 11-20-66 XIAN2070 CRYWOLF LAMP 22M002-F5 11-20-70 XIAN2074 CRYWOLF LAMP 22M002-D6 11-20-74 XIAN2078 CRYWOLF LAMP 22M002-B7 11-20-78 XIAN2082 CRYWOLF IAMP 22M002-F7 11-20-82 XIAN2086 CRYWOLF LAMP 22M002-D8 11-20-86 XIAN2090 CRYWOLF LAMP 22M003-B1 11-20-90 XIAN2094 CRYWOLF LAMP 22M003-F1 11-20-94 XIAN2102 CRYWOLF LAMP 22M003-D2 11-21-02 XIAN2106 CRYWOLF LAMP 22M003-B3 11-21-06 XIAN2110 CRYWOLF LAMP 22M003-F3 11-21-10 XIAN2114 CRYWOLF LAMP 22M003-D4 11-21-14 XIAN2118 CRYWOLF LAMP 22M003-B5 11-21-18 XIAN2122 CRYWOLF LAMP 22M003-F5 11-21-22 XIAN2126 CRYWOLF LAMP 22M003-D6 11-21-26 XIAN2130 CRYWOLF LAMP 22M003-B7 11-21-30 XIAN2134 CRYWOLF LAMP 22M003-F7 11-21-34 lq XIAN2138 CRYWOLF LAMP 22M003-D8 11-21-38 \
l l l [ ADDENDUM 12 FOUR YEAR SIMULATOR PERFORMANCE TEDT SCHEDULE (Continued) KALFUNCTIONS TO BE TESTED DURING 1992 KNEMONIC DESCRIPTION TRIPL2 CQDE X:RX0102- MAN MODE CONT ROD WITHDRWL 01-01-02
-X:RXO302 GRP-1, CB-D FAILS TO MOVE 01-03-02 X:RX0502 ROD B2 FAIL TO MOVE W/BNK C 01-05-02 X:RX0506 ROD F10 FAIL TO MOVE W/BNK C 01-05-06 X RX0510 ROD M12 FAIL TO MOVE W/BNK D 01-05-10 XRRXO601 IMPROPER OVLP CD A TO CD B 01-06-01 l X:RXO702 DROP ROD E3 OF SD C 01-07-02
! X RXO706 DROP ROD K6 OF CB C 01-07-06 X:RXO801 DROP GRP 1 RODS CB C 01-08-01 X:RXO901 RODS FAIL TO MOVE IN AUTO 01-09-01 X:RX1102 ROD EJECTION M4 CB D GRP 2 01-11-02 X:RX1201 FAILURE OF AUTO RX TRIP SGNL 01-12-01 X:RX1204 FAILURE OF AUTO PH A ISOL 01-12-04 X:RX1208 RX TRIP BKR S FAILS TO OPEN 01-12-08 f-sq X:RX1401 FAIL DRPI CHANNEL M2 01-14-03 X:RX1405 FAIL DRPI CHANNEL L13
/ ) 01-14-05
\d X:RX1409 FAIL DRPI CHANNEL E11 01-14-09 l X:RX1413 FAIL DRPI CHANNEL P8 01-14-13 l X:RX1601 FAIL ROD BLOCF. C1 01-16-01 L X:RX1701 RODS MOVE AT ltIN S?EED -AUTO 01-17-01 X:RX1903 RX TRIP BKR P4 BYP OPEN TR S 01-19-03
'R:RX2003- ROD E3 STUCK ON RX TRIP 01-20-03 X RX2006 ROD H6 STUCK ON RX TRIP 01-20-06
- X : RP2101- LOW FLOW RX TRIP LP-1 CH 1 01-21-01 X:RP2102 DOW FLOW RX TRIP LP 2 CH 1 01-21-02 X:RP2105 LOW FLOW RX TRIP LP 1 CH 2 01-21-05.
X:RP2205 OP/DT RUNDACK CHNL 1 01-22-05 X:RP2207 OP/DT RUNBACK CHNL 3 01-22-07 X:RP2209 OT/DT RX ' TRIP CHNL 1 01-22-09 i X:RP2213 OT/DT RUNBACK CHNL 1 01-22-?3 X:RX2301 LO T AVG LOOP 1 B/S 01-23-01 X:RX2305 LO-LO T AVG LOOP 1 B/S 01-23-05 X:RP2401' SPRAY ACT TEST BYP CH 1 B/S 01-24-01 i X:RP2405 CTMT PRESS HI-1 CH 2 B/S 01-24-05 X:RP2406 CTMT PRESS HI-1 CH 3 B/S G1-24-06 X:RP2410 CTMT PRESS HI-3 CH 3 B/S 01-24-10 X:RP2503 -PZR PRESS LO RX TRIP CH 3 01-25-03 X:RP2507 PZR PRESS LO SI CH 3 01-25-07 X:RP2511 PZR PRESS HI RX TRIP CH 3 01-25-11 X:RP2515 PZR PRESS BLOCK CH 3 01-25-15 O 12 - 12
ADDENDUM 12 FOUR YEAR SIMULATOR PP!RFORMANCE TEST SCHEDULE (Continued) NEEM 2ELQ DfdLCRIJ.T10M TRIPLE C_QDE X:RP2519 PZR LEVEL HI HX TRIP CH 4 01-25-19 X:RP2604 RCP 1D U/V RX TRIP CH-4 B/S 01-26-04 X:R?2608 RCP 1D U/F RX TRIP CH-4 B/S 01-26-08 X:NI2704 SR TRIP /EYP CH 2 B/S 01-27-04 1 X:NI2708 IR TRIP /8YP CH 2 B/S 01-27-08 X:NI2802 POWER RANGE P-8 CH 2 B/S 01-28-02 X:NI2806 POWER RANGE P-9 CH 2 B/S 01-28-06 X:NI2810 POWER RANGE P7/P10 CH 2 B/S 01-20-10 X:NI2902 PR OVRPWR ROD STOP BYP CH 2 01-29-02 X:NI2906 POWER RANGE LO CH 2 B/S 01-29-06 X:NI2910 POWER RANGE HI CH 2 D/S 01-29-10 X:NI2914 POWER RANGE RA.TE CH 2 B/S 01-29-14 XNNI3002 SR CHNL 32 FAILS HI 01-30-02 XRNI3203 SOURCE RANCE CH 32 SLUGGISH 01-32-02 X:HI3501 IR CH 35 UNDER COMPENSATED 01-35-01 X:NI3701 IR CH 35 FAILS IDW 01-37-01 X:NI3803 LOSS OF PWR TO PR CH 43 01-38-03 e X:RColbs RCS COLD LEG RUPTURE LOOP 1C 02-01-03 XNRCO303 RCS LEAK, FLOW XHTR LOOP C 02-03-03 X:RC0701 SHEARED RCP SHAFT - RCP 1A 02-07-01 X:RC0801 LOCKED RCP HOTOR - RCP 1A 02-08-01 i X:RC0901 RCP 1A TRIPS ON UNDER FREQ 02-09-01 X:RC1001 RCP 1A TRIP ON UNDER VOLTAGE 02-10-01 XNRC1201 PZR ST'EAM SPACE RUPTURE 02-12-01 XNRC1402 PZR SAFETY VLV LEAK PSV 3401 02-14-02 XRPZ1601 PZR GPRAY VLV FO PCV-655B 02-16-01 XRPL1801 PZR LVL CGNTROL MALFUNCTION 02-18-01 XNRC1904 PT 458 FAILS TO ANY POSITION 02-19-04 XNRC2001 LT 465 PZR LVL XMTR FAILS 02-20-01 ' X:PL2201 PZR HTRS FAIL TO COME ON 02-22-01 X:RC2304 PZR HTR GP D FAIL TO COME ON 02-23-04 XNRC2403 RCS PRES XMTR PT 406 FAILS 02-24-03 XNRC2701 RTD FAILS HOT LEG C TT 430A 02-27-01 XNRC2706 RTD FAILS COLD LEC C TT 434 02-27-06 XNRC2806 RTD FAILS COLD LEG D TT 444 02-28-06 XNCV0301 TUBE LEAK LTDN HSAT EXCHANGE 03-03-01 X:CV0602 LTDN VLV PCV-135 FAILS OPEN 03-06-02 X:0t/3903 LOSS OF CHARGING PUMP PD-1A 03-09-03 XNCV1301 LP LTDN LINE LEAK AT FE-132 03-13-01 X:CV1701 TRIP BORIC ACID XfER PUMP 1A 03-17-01 X:CV2001 RCS DILUTION-UNEORATED DEMIN 03-20-01 XNCV2301 RCP 1A #1 SEAL PAILS 03-23-01 XNCV2305 RCP 1C #1 SEAL FAILS 03-23-05 12 - 13
W( ). ADDENDUM 12 POUR YEAR SIMULATOR PERPORMANCE TEST SCHEDULE (Continued) HERMONIC DESCRIPTION TRIPLE CODD X:CC0101 LOSS CCW PUMP 1A _ THERMAL O/L 04-01-01
-X:CCO202. LOSS OF CCW PUMP 1B-FT-4$17 04-02-02 XNCCO303 LOSS CCW TO RCP 1C THERM BAR 04-03-03 X CC0403 LOSS CCW TO TdR HEAT EXCH 1C 04-04-03 XNEC0801 LOSS OF ECW t'4IN 04-08-01 X EC0907 TRIP ESSENTIh7 CHILLER 12A 04-09-07 X:RH1001 LOSS OF' RHR PtlP 1A Oh O/L 04-10-01 X:RH1102 RHR PMP RELIEF PSV-3852 FO 04-11-02
.X:SI1301 LOSS OF HHSI PUMP 1A ON O/L 04-13-01 X:SI1402 LOSS LOF LHSI PUMP 1B ON. 0/L 04-14-02 X:CS1602 LOSS OF CMT SPR PUMP 1B 04-16-u2 XNSI1701 N2 LOSS ACCU 1A VIA PSV-3981 04-17-01 XNSI1802 LEAK PAST SI ACCU 1B CHK VLV 04-18-02 XNMS0202 STM BKR IN CONTAINMENT LOOP B 05-02-02 XNSG0302 STEAM GEN TUBE LEAK - SG 1B 05-03-02 X:MSO402 MN STM SFTY VLV PSV 7420 FO 05-04-02 XNMS0502 MS SAFETY PSV 7420 SEAT LEAK 05-05-02 lJ X:MS0602 MSIV FAILS CLOSEO SG B 05-06-02 l g
,X:MS0702 MSIV FAIL TO OPERATE MS 7424 05-07-02 N_ X:MS0802 MSIV SHUTS-DURING TEST SG B 05-08-02
~X:MS1001 'NO GS SPLY FROM MS PV61J0 FC 05-10-01 X:MS1104 NO STM FLO SIG TO FWCS SG D 05-11-04 X:SG1204. NO SG:LVL SIG TO FWCS SG 1D 12-04 X:PD1303- BMK'3 STM-DMPS FAIL'TO CLOSE 05-13-03 X:TUO201- NO .TUR TRP ON AUTO TRP- SIG 06-02 -X:TUO304- MN TURBINE THROTTLE VLV FO D 06-03-04 i
.X:TUO404 MAIN TURB GOVERNOR.VLV 4 FO 06-04-04
.X:TUO504 MN TURBINE GOVERNOR VLV FC 4 06-05-04 X:TU1001 AC BRNG OIL PUMP WON'T START 06-10-01
'X:EH1501 EHC HYDRAULIC LINE FAILURE 06-15-01 XRTU1901 MN TURB VIBRATION HI BRNG 1 06-19-01 XRTU1905 MN TURB VIBRATION HI BRNG 5 06-19-05
- XRTU1909 MN TURB-VIBRATION HI BRNG 9 06-19-09 X:CD0101 LOSS OF COND VACUUM PUMP 11 07-01-01
- XNCD0301 MAIN CONDENSER TUBE LEAK 07-03-01 X:CD0501 HOTWELL LEVEL XMTR FAILS-HGH 07-05-01 X:AF0301 LOSS 01- AUX FW PUMP NO 11 08-03-01 X:AF0501 AFW X-CONN VLV FY-7515 FAILS 08-05-01 XNFWO601- -MN FW LINE RUPTURE IN CONTMT 08-06-01 XNFWO902 - LOSS OF PUMP CONTROL - MFP12
'08-09-02 X:PF1003_ FAIL AUTO SPEEO CNTRL MFP-13 08-10-03 X:FW1301 LUBE OIL PRES LOW MPP-11 08-13-01 X:PG1402 AUTO FW CNTRL SYS FAILS SG-B 08-14-02 DE 12 - 14
l ( ADDENDUM 12
\* ) ,JLATOR
- PERFORMANCE TEST FOUR YEk*. J.c "DULE (Continued)
HEHONIC DT9.tRI11M IRIPLE CODS XtFW1502 LOSC OF FEED FLOW SIG SG-B 08-15-02 X FW1602 MN FW REG VLV F/C FCV-552 08-16-02 X FW1702 MN FW REG VLV STUCK FCV-552 08-17-02 XNPW1802 MN FW REG VLV LEAKS FCV-552 08-18-02 X3FW1902 FW REG BYP VLV STUCK FV-7152 08-19-02
.uPW2002 MFP RECIRC VLV F/O FV-710s 08-20-02
% CD2303 LOSS OF CONDENSATE PUMP 13 08-23-03 X CD2701 POLISH DEMIN BYP CD-132 F/C 08-27-01 X FW2901 TRIP ALL FW BOOSTER PUMPS 08-29-01 XtHV0E 1 LOSS OF CNTMT FAN CLR 11A 09-02-01 Xt HV C05 LOSS OF CNTMT FAN CLR 123 09-02-05 XRRMD501 RADIO ACTIV REL OF GAS WASTE 09-05-01 N
X RM0901 INCR RAD LEVEL RIT-8012 09-09-01 XtEA0103 LOSS OF EMERGENCY DG 13 10-01-03 X EA0301 LOSS OF KAIN GEN EXCITER 10-03-01 XtEA0503 LOSS OF DP-1203 10-05-03
'XtEA0801 LOSS OF GRID (345KV&l38KV) 10-08-01
~
r 'y X:EA0904 IDSS OF 13.8KV AUX BUS IJ 10-09-04
/ ) XtEA1102 14SS OF 4.16KV ESP BUS ElB 10-11-02
\m&/ X EA1203 7 CSS OF 400V ESF MCC E1A3 10-12-03 X:EA1207 LOSG OF 480V ESP MCC E1C3 10-12-07 X:EA1401 LOSS OF ALL AC POWER 10-14-01 X:EA1504 LOSS OF NON 1E DC PNL PL125F 10-15-04 XtAC0101 LOSS OF ACW OPEN LOOP PMP 11 11-01-01 X AC0102 LOSS OF ACW OPEN LOOP PHP 12 11-01-02 X ACO203 LOSS OF ACW CLSD LP PMP 13 11-02-03 XNAR0501 LOSS OF STATION AIR 11-05-01 X:AN0803 PANEL 3 ANNUNCIATOR FAILURE 11-08-03 X:AN0007 PANEL 7,8,9 ANNUNCIATOR FAILURE 11-08-07 XIAH0903 CRYWOLF LAMP 1M302-C1 11-09-03 XIAN0907 CRYWOLF LAMP 1M002-A2 11-09-07 XIAN0911 CRYWOLF LAMP 1M002-E2 11-09-11 XIAN0915 CRYWOLF LAMP 1M002-C3 11-09-15 XIAN0919 CRYWOLF LAMP 1M002-A4 11-09-19 XIAN0923 CRYWOLF LAMP 1M002-E4 11-09-23 XIAN0927 CRYWOLF LAMP 1M002-C5 11-09-27 XIAN0931 CRYWOLF LAMP 1M002-A6 11-09-31 XIAN0935 CRYWOLF LAMP 1M002-E6 11-09-35 XIAN0939 CRYWOLF LAMP 1M002-C7 11-09-39 XIANO943 CRYWOLF LAMP 1N002-A8 11-09-43 XIAN0947 CRYWOLF LAMP 1M002-E8 11-09-47 XIAN0951 CRYWOLF LAMP 2M002-C1 11-09-51 XIAN0955 CRYWOLF LAMP 2M002-A2 11-09-55 I,b
%v' 12 - 15
f i ADDENDUM 12 FOUR YEAR SIMULATOR PERFORMANCE TEST SCEEDULE : t (Continued) KNEMONIQ DESCRIPTION TRIPLE. CODE [ XIAN0959 CRYWOLE LAMP 2M002-E2 11-09-59 ' XIAN0963 CRYWOLF LAMP 2M002-C*, 11-09-63 l XIAN0967 CRYWOLF LAMP 2M002-h4 11-09-67 t XIAN0971 CRYWOLF LAMP 2M002-E4 11-09-71 XIAN0975 CRYWOLF LAMP 2M002-C5 11-09-75 XIAN0979 CRYWOLF LAMP 2M002-A6 11-09-79 XIAN0983 CRYWOLF LAMP 2M002-E6 11-09-83 XIAN0987 CRYWOLF LAMP 2M002-C7 11-09-87 XIAN0991 CRYWOLF LAMP 2M002-A8 11-09-91 XIAN0995 CRYWOLF LAMP 2M002-E8 11-09-95 i
- XIAN1003 CRYWOLF LAMP 2M003-C1 11-10-03 XIAN1007 CRYWOLF LAMP 2M003-A2 11-10-07 XIAN1011 CRYWOLF LAMP 2M003-E2 11-10-11 -
XIAN1015 CRYWOLF LAMP 2M003-C3 11-10-15 , XIAN1019 CRYWOLF LAMP 2Nn03-A4 11-10-19 XIAN1023 CRYWOLP LAMP T 003"E4 11-10-23 XIAN1027 CRYWOLF LAMP 2M003-C5 11-10-27 ' XIAN1031 CRYWOLF LAMP 2M003-A6 11-10-31 XIAN1035 CRYWOLF LAMP 2M003-E6 11-10-35 XIAN1039 CRYWOLF LAMP 2M003-C7 11-10-39 XIAN1043 CRYWOLF LAMP- 2M003-A8 11-10-43 XIAN1047 CRYWOLF LAMP 2M003-E8 11-10-47 XIAN1051 -CRYWOLP LAMP 2M004-C1 11-10-51 XIAN1055 CRYWOLF LAMP 2M004-A2 11-10-55
'XIAH1059' CRYWOLF LAMP 2M004 E2 11-10-59 XIAN1063 CRYWOLF LAMP 2M004-C3 11-10-63 XIAN106) CRYWOLF LAMP 2M004-A4 11-10-67 XIAN1071 CRYWOLF LAMP 2M004-E4 11-10-71 XIAN1075 ' CRYWOLF LAMP 2M004-C5 11-10-75 >
XIAN1079 CRYWOLF LAMP 2M004-A6 11-10-79 XIAN1083 CRYWOLF LAMP 2M004-E6 11-10-83 XIAN1087 CRYWOLF LAMP 2M004-C7 11-10-87 XIAN1091 CRYWOLF LAMP- 2M004-A8 11-10-91 XIAN1095 CRYWOLF LAMP 2M004-E8 11-10-95 , XIAN1103 CRYWOLF LAMP 3M002-C1 11-11-03 XIAN1107 CRYWOLF LAMP 3M002-A2 11-11-07
-XIAN1111 CRYWOLF LAMP 3M002-E2 11-11-11 XIAN1115- CRYWOLF LAMP 3M002-C3 11-11-15 XIAN1119 CRYWOLF LAMP 3M002-A4 11-11-19 XIAN1123' CRYWOLF LAMP. 3M002-E4 11-11-23 XIAN1127' CRYWOLF LAMP 3M002-C5 11-11-27 L
XIAN1131 CRYWOLF LAMP- 3M002-A6 11-11-31 XIAN1135 CRYWOLF LAMP 3M002-E6 11-11-35 l 12 - 16 1 { L_._______.__-__._._-_
(~Ns ADDENDUM 12 FOUR YEAR SINULATOR PERFORMANCE TEST SCHEDULE (Continued) MNEliONIC EKBCRIPTION IRIPLE CODE XIAN1139 CRYWOLF LAMP 3M002-C7 11-11-39 XIAN1143 CRYWOLF LAMP 3H002-AD 11-11-43 XIAN1147 CRYWOLF LAMP 3M002-E8 11-11-47 XIAN115.1 CRYWOLF LAMP 3M003-C1 11-11-51 XIAN1155 CRYWOLF LAMP 3M003-A2 11-11-55 XIAN1159 CRYWOLF LAMP 3M003-E2 11-11-59 XIAN1163 CRYWOLF LAMP 3H003-C3 11-11-63 XIAH1167 CRYWOLF LAMP 3M003-A4 11-11-67 XIAN1171 CRYWOLF LAMP 3M003-E4 11-11-71 X1AN1175 CRYWOLF LAMP 3M003-C5 11-11-75 XIAN!379 CRYWOLF LAMP 3H003-A6 11-11-79 XIAN1163 CRYWOLF LAMP 3M003-E6 11-11-83 XIAN1187 CRYWOLF LAMP 3M003-C7 11-11-87 XIAN1191 CRYWOLF LAMP 1M003-A8 11-11-91 XIAN1195 CRYWOLF LAMP 3M003-E8 11-11-95 XIAN1203 CRYWOLF LAMP 4M007-C1 11-12-03 XIAN1207 CRYWOLF LAMP 4M007-A2 11-12-07 XIAN1211 CRYWOLF LAMP 4M007-E2 11-12-11
/ XIAN1215 CRYWOLF LAMP 4H007-C3 11-12-15 ?
XIAN1219 CRYWOLF LAMP 4M007-A4 11-12-19
\- XIAN1223 CRYWOLF LAMP 4M007-E4 11-12-23 XIAN1227 CRYWOLF LAMP 4M007-C5 12-12-27 XIAN1231 CRYWOLF LAMP 4M007-A6 11-12-31 XIAN1235 CRYWOLF LAMP 4Mkb7-E6 11-12-35 XIAN1239 CRYWOLF LAMP 4M007-C7 11-12-39 XIAN1243 CRYWOLF LAMP 4M007-A8 11-12-43 XIAN1247 CRYWOLF LAMP 4M007-E8 11-12-47 XIAN1251 CRYWOLF LAMP 4M008-C1 11-12-51 XIAN1255 CRYWOLF LAMP 4M008-A2 11-12-55 XIAN1259 CRYWOLF LAMP 4M008-E2 11-12-59 XIAN1263 CRYWOLF LAMP 4M008-C3 11-12-63 XIAN1267 CRYWOLF LAMP 4M008-A4 11-12-67 XIAN1271 CRYWOLF LAMP 4M008-E4 11-12-71 XIAN1275 CRYWOLF LAMP 4M008-C5 11-12-75 XIAH1279 CRYWOLF LAMP 4M008-A6 11-12-79 XIAN1283 CRYWOLF LAMP 4M008-E6 11-12-83 XIAN1287 CRYWOLF LAMF 4M006-07 11-12-87 XIAN1291 CRYWOLF LAMP 4M008-A8 11-12-91 XIAN1295 CRYWOLF LAMP 4M008-E8 11-12-95 XIAN1303 CRYWOLF LAMP SM002-C1 11-13-03 XIAN1307 CRYWOLF IAMP SM002-A2 11 .7-0'.
XIAN1311 CRYWOLF LAMP SM002-E2 11-13-11 XIAN1315 CRYWOLF LAMP SM002-03 11-13-15 C ( 12 - 17 I
(~'s ADDENDUX 12 FOUR YEAR SIMULATOR PERFORMANCE TEST SCHEDULE (Continued) HEEHQHLQ DESCRIITlQM TRIPLE CODR XIAN1319 CRYWOLE LAMP SM002-A4 11-13-19 XIAN1323 CRYWOLF LAMP SM002-E4 11-13-23 XIAN1327 CRYWOLF LAMP SM002-C5 11-13-27 XIAN1331 CRYWOLF LAMP 5M002-A6 11-13-31 XIAN1335 CRYWOLE LAMP SM002-E6 11-13-35 XIAN1339 CRYWOLF LAMP SM002-C7 11-13-39 XIAN1343 CRYWOLF LAMP SM002-A8 11-13-43 XIAN1347 CRYWOL7 LAMP SM002-E8 11-13-47 XIAN1351 CRYWOLF LAMP 5M003-C1 11-13-51 XIAN1355 CRYWOLF LAMP SM003-A2 11-13-55 XIAN1359 CRYWOLP LAMP 5M003-E2 11-13-59 X1AN1363 CRYWOLF LAMP SM003-C3 11-13-63 XIAN1403 CRYWOLF LAMP SM003-A4 11-14-03 XIAN1407 CRYWOLF LAMP SM003-E4 11-14-07 XIAN1411 CRYWOLF LAMP SM003-C5 11-14-11 XIAN1415 CRYWOLF LAMP SM003-A6 11-14-15 XIAN1419 CRYWOLF LAMP 5M003-E6 11-14-19 XIAN1423 CRYWOLF LAMP SM003-C7 11-14-23 fN XIAN1427 CRYWOLF LAMP 5M003-AB 11-14-27 ( XIAN1431 CRYWOLF LAMP SM003-Et 11-14-31 XIAN1435 CRYWOLF LAMP SM004-C1 11- 4-35 XIAN1439 CRYWOLF LAMP SM004-A2 11-14-39 XIAN1443 CRYWOLF LAMP SM004-E2 11-14-43 XIAN1447 CRYWOLF LAMP SM004-C3 11-14-47 XIAN1451 CRYWOLP LAMP SM004-A4 11-14-51 XIAN1455 CRYWOLF LAMP SM004-E4 11-14-55 XIAN1459 CRYWOLF LAMP 5M004-C5 11-14-59 XIAN1463 CRYWOLF LAMP SM004-A6 11-14-63 XIAN1503 CRYWOLF LAMP SM004-E6 11-15-03 XIAN1507 CRYWOLF LAMF SM004-C7 11-15-07 DELETE ** CRYWOLE LAMP SM004-A8 11-15-11 DELETE ** CRYWOLF LAMP 5M004-E8 11-15-15 XIAN1519 CRYWOLF LAMP 6M003-C1 11-15-19 XIAH1523 CRYWOLF LAMP 6M003-A2 11-15-23 XIAN1527 CRYWOLF LAMP 6M003-E2 11-15-27 XIAN1531 CRYWOLF LAMP 6M003-C3 11-15-31 XIAN1535 CRYWOLF LAMP 6M003-A4 11-15-35 XIAN1539 CRYWOLF LAMP 6M003-E4 11-15-39 XIAN1543 CRYWOLF LAMP 6M003-C5 11-15-43 XIAN1547 CRYWOLF LAMP 6M003-A6 11-15-47 XIAN1551 CRYWOLF LAMP 6M003-E6 11-15-51 XIAN1555 CRYWOLF LAMP 6M003-C7 11-15-55 XIAN1559 CRYWOLF IAMP 6M003-A8 11-15-59 C\ (] 12 - 18 l
[ \ ADDENDUM 12 i i
! FOUR YEAR SINULATOR PERFORKANCE TEST SCHEDULE (Continued)
MFIMONIC DESCRIPTION TRI.RLE_.Q2DZ XIAN1563 CRYWOLF LAMP 6M003-E8 11 15-63 XIAN1567 CRYWOLF LAMP 6M004-C1 11-15-67 XIAN1571 CRYWOLF LAMP 6M004-AT 11-15-71 XIAN1575 CRYWOLF LAMP 6M004-E2 11-15-75 XIAN1579 CRYWOLF LAMP 6M004-C3 11-15-79 , XIAN1583 CRYWOLF LAMP 6M004-A4 11-15-83 XIAN1587 CRYWOLF LAMP 6M004-E4 11-15-87 XIAN1591 CRYWOLF LAMP 6M004-C5 11-15-91 XIAN1595 CRYWOLF LAMP 6M004-A6 11-15-95 XIAN1603 CRYWOLF LAMP 6M004-E6 11-16-03 XIAN1607 CRYWOLF LAMP 6M004-C7 11-16-07 XIAN1611 CRYWOLF LAMP 6M004-A8 11-16-11 XIAN1615 CRYWOLF LAMP 6M004-E8 11-16-15 XIAN1619 CRYWOLF LAMP 6M005-C1 11-16-19 XIAN1623 CRYWOLF IAMP 6M005-A2 11-16-23 XIAN1627 CRYWOLF LAMP 6M005-E2 11-16-27 XIAN1631 CRYWOLF LAMP 6M005-C3 11-16-31 XIAN1635 CRYWOLF LAMP 6M005-A4 11-16-35 0 XIAN1639 XIAN1643 XIAN1647 XIAN1651
,CRYWOLF LAMP CRYWOLF LAMP CRYWOLF LAMP CRYWOLF LAMP 6M005-E4 7M001-C1 7M001-A2 7M001-E2 11-16-39 11-16-43 11-16-47 11-16-51 XIAN1655 CRYWOLF LAMP 7M001-C3 11-16-55 XIAN1659 CRYWOLF LAMP 7M001-A4 11-16-59 XIAN1663 CRYWOLF LAMP 7M001-E4 11-16-63 XIAN1667 CRYWOLF LAMP 7M001-C5 11-16-67 XIAN1671 CRYWOLF LAMP 7M001-A6 11-16-71 XIAN1675 CRYWOLF LAMP 7M001-E6 11-16-75 XIAN1679 CRYWOLF LAMP 7M001-07 11-16-79 XIAN1683 CR" WOLF LAMP 7M001-AM 11-16-83 XIAN1687 CRYWOLF LAMP 7M001-EU 11-16-87 XIAN1691 CRYWOLF LAMP 7M003-C1 11-16-91 XIAN1695 CRYWOLF LAMP 7M003-A2 11-16-95 XIAN1703 CRYWOLF LAMP 7M003-E2 11-17-03 XIAN1707 CRYWOLF LAMP 7M003-C3 11-17-07 XIAN1711 CRYWOLF LAMP 7M003-A4 11-17-11 XIAN1715 CRYWOLF LAMP 7M003-E4 11-17-15 XIAN1719 CRYWOLF IAMP 7M003-C5 11-17-19 XIAN1723 CRYWOLF LAMP 7M003-A6 11-17-23 XIAN1727 CRYWOLF LAMP 7M003-E6 11-17-27 XIAN1731 CRYWOLF LAMP 7M003-C7 11-17-31 t XIAN1735 CRYWOLF LAMP 7M003-A8 11-17-35
-, XIAN1739 CRYWOLF LAMP 7M003-E8 11-17-39 k,) 12 - 19
1 l
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( % ADDENDUM 12
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FOUR YEAR SIMULATOR PERFORMANCE TEST SCHEDULE (Continued) MEERQE1Q DEECRIPTION TRIPLE COQE XIAN1743 CRYWOLF IAMP 8M003-C1 11-17-43 XIAN1747 CRYWOLF IAMP BH003-A2 11-17-47 XIAN1751 CRYWOLF IAMP 8M003-E2 11-17-51 XIAN1755 CRYWOLF IAMP 8M003-C3 11-17-55 XIAN1759 CRYWOLF LAMP BM003-A4 11-17-59 XIAN1763 CRYWOLF LAMP 8M003-E4 11-17-63 XIAN1767 CRYWOLF LAMP BM003-C5 11-17-67 XIAN1771 CRYWOLF LAMP BM003-A6 11-17-71 XIAN1775 CRYWOLF IAMP 8M003-E6 11-17-75 XIAN1779 CRYWOLF LAMP 8M003-C7 11-17-79 XIAN1783 CRYWOLF IAMP BM003-A8 11-17-03 XIAN1787 CRYWOLF IAMP 8M003-E8 11-17-87 XIAN1791 CRYWOLF LAMP 9M001-C1 11-17-91 XIAN1795 CRYWOLF IAMP 9M001-A2 11-17-95 XIAN1803 CRYWOLF IAMP 9M001-E2 11-18-03 XIAN1807 CRYWOLF LAMP 9M001-C3 11-18-07 XIAN1811 CRYWOLF LAMP 9M001-A4 1:~18-11
,G XIAN1815 CRYWOLF IAMP 9M001-E4 11-18-15
(\ XIAN1819 CRYWOLF LAMP 9M001-C5 11-18-19 XIAN1823 CRYWOLF LAMP 9M001-A6 11-18-23 XIAN1827 CRYWOLF IAMP 9M001-E6 11-18-27 XIAN1831 CRYWOLF LAMP 9M001-C7 11~'.8-31 XIAN1835 CRYWOLF LAMP 9M001-A8 11-18-35 XIAN1839 CRYWOLF LAMP 9M001-E8 11-18-39 XIAN1843 CRYWOLF IAMP 10M001-C1 11-18-43 XIAN1847 CRYWOLF IAMP 10M001-A2 11-18-47 XIAN1851 CRYWOLF LAMP 10M001-E2 11-18-51 XIAN1855 CRYWOLF LAMP 10M001-C3 11-18-55 XIAN1859 CRYWOLF IAMP 10M001-A4 11-18-59 XIAN1863 CRYWOLF LAMP 10M001-E4 11-18-63 XIAN1867 CRYWOLF LAMP 10M001-C5 11-18-67 XIAN1871 CRYWOLF IAMP 10M001-A6 11-18-71 XIAN1875 CRYWOLF IAMP 10M001-E6 11-18-75 XIAN1879 CRYWOLF IAMP 10M001-C7 11-18-79 XIAN1883 CRYWOLF IAMP 10M001-A8 11-18-83 XIAN1887 CRYWOLF IAMP 10M001-E8 11-18-87 XIAN1891 CRYWOLF LAMP 10M002-C1 11-18-91 XIAN1895 CRYWOLF IAMP 10M002-A2 12"18-95 XIAN1903 CRYWOLF LAMP 10M002-E2 11-19-03 XIAH1907 CRYWOLF IAMP 10M002-C3 11-19-07 XIAN1913 CRYWOLF LAMP 10M002-A4 11-19-11 XIAN1915 CRYWOLF LAMP 10M002-E4 11-19-15 g XIAN1919 CRYWOLF LAMP 10M002-C5 11-19-19
'v 12 - 20 l
[
[~'N ADDENDUM 12 FOUR YEAR SIMULATOR PERFORKANCE TEST SCHEDULE (Continued) MNEMONIC DESCRIPTION TRIPLE CODE XIAN1923 CRYWOLF LAMP 10M002-A6 11-19-23 XIAN1927 CRYWOLF LAMP 10M002-E6 11-19-27 XIAN1931 CRYWOLF LAMP 10M002-C7 11-19-31 XIAN1935 CRYWOLF LAMP 10H002-A8 11-19-35 XIAN1939 CRYWOLF LAMP 10M002-E8 11-19-39 XIAN1943 CRYWOLF LAMP 21M001-C1 11-19-43 XIAN1947 CRYWOLF LAMP 21M001-A2 11-19-47 XIAN1951 CRYWOLF LAMP 21M001-E2 11-19-51 XIAN1955 CRYWOLF LAMP 21M001-C3 11-19-55 XIAN1959 CRYWOLF LAMP 21M001-A4 13-19-59 XIAN1963 CRYWOLF LAMP 21M001-E4 11-2.9-63 XIAN19C7 CRYWOLF LAMP 21M001-C5 11-19-67 XIAN1971 CRYWOLF LAMP 21M001-A6 11-19-71 XIAN1975 CRYWOLF LAMP 21M001-E6 11-19-75 XIAN1979 CRYWOLF LAMP 21M001-C7 11-19-79 XIAN1983 CRYWOLF LAMP 21M001-AB 11-19-83 XIAN1987 CRYWOLF LAMP 21M001-E8 11-19-87 7- XIAN1991 CRYWOLF LAMP 22M001-C1 11-19-91 / g# XIAN1995 CRYWOLF LAMP 22M001-A2 11-19-95 ! XIAN2003 CRYWOLF LAMP 22M001-E2 11-20-03
XIAN2007 CRYWOLF LAMP 22M001-C3 11-20-07 XIAN2011 CRYWOLF LAMP 22M001-A4 11-20-11 XIAN2015 CRYWOLF LAMP 22M001-E4 11-20-15 XIAN2019 CRYWOLF LAMP 22M001-C5 11-20-19 XIAN2023 CRYWOLF LAMP 22M001-A6 11-20-23 XIAN2027 CRYWOLF LAMP 22M001-E6 11-20-27 XIAN2031 CRYWOLF LAMP 22M001-C7 11-20-31 XIAN2035 CRYWOLF LAMP 22M001-A8 11-20-35 XIAN2039 CRYWOLF LAMP 22M001-E8 11-20-39 XIAN2043 CRYWOLF LAMP 22M002-C1 11-20-43 XIAN2047 CRYWOLF LAMP 22M002-A2 11-20-47 XIAN2051 CRYWOLF LAMP 22M002-E2 11-20-51 XIAN2055 CRYWOLF LAMP 22M002-C3 11-20-55 XIAN2059 CRYWOLF LAMP 22M002-A4 11-20-59 XIAN2063 CRYWOLP LAMP 22M002-E4 11-20-63 XIAN2067 CRYWOLF LAMP 22M002-C5 11-20-67 XIAN2071 CRYWOLF LAMP 22M002-A6 11-20-71 XIAN2075 CRYWOLF LAMP 22M002-E6 11-20-75 XIAN2079 CRYWOLF LAMP 22M002-C7 11-20-79 XIAN2083 CRYWOLF LAMP 22M002-A8 11-20-83 XIAN2087 CRYWOLF LAMP 22M002-E8 11-20-87 XIAN2091 CRYWOLF LAhP 22M003-C1 11-20-91 XIAN2095 CRYWOLF LAMP 22M003-A2 11-20-95 O
i 12 - 21
h
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ADDENDUM 12 FOUR YEAR SIMULATOR PERFORMRNCE TEST SCHEDULE (Continued) KNEMOWIC DESCRIPTION TRIPLE CODE XIAND103 CRYWOLF LAMP 22M003-E2 11-21-03 I XIAN2107 CRYWOLF LAMP 22M003-C3 11-23-07 i XIAN2111 CRYWOLF LAMP 22M003-A4 11-21-11 XIAN2115 CRYWOLF LAMP 22M003-E4 11-21-15 XIAN2119 CRYWOLF LAMP 22M003-C5 11-21-19 XIAN2123 CRYWOLF LAMP 22M003-A6 11-21-23 XIAN2127 CRYWOLF LAMP 22M003-E6 11-21-27 XIAN2131 CRYWOLF LAMP 22M003-C7 11-21-31 , XIAN2135 CRYWOLF LAMP 22M003-A8 11-21-35 XIAN2139 CRYWOLF LAMP 22M003-E8 11-21-39 k l 12 - 22 l I .
(} ADDENDUM 12 FOUR YEAR SIMULATOR PERFORKANCE TEST SCHEDULE (Continued) RALFtTNCTIONS TO _BE TES.TED DURING 1993 MNEMONIC QRBCRIPTION IBIPLE CQDI X:RX0201 AUTO MODE CONT ROD INSERTION 01-02-01 X:RX0401 GRP-2, CB-C FAILS TO MOVE 01-04-01 X:RX0503 ROD H14 FAIL TO MOVE W/BNK C 01-05-03 X:RX0507 ROD K10 FAIL TO MOVE W/BNK C 01-05-07 X:RXO511 ROD D12 FAIL TO MOVE W/BNK D 01-05-11 XRRX0602 IMPROPER OVLP CB D TO CD G 01-06-02 X:RXO703 DROP ROD X2 OF CB B 01-07-03 X:RXO707 DROP ROD M12 OF CB D 01-07-07 X:RX0802 DROP GRP 2 RODS CB C 01-08-02 X:RXO902 RODS FAIL TO MOVE IN MANUAL 01-09-02 X:RX1103 ROD EJECTION H8 CB D GRP 2 01-11-03 X:RX1202 ATWS - NO TRIP ON TRIP SIGNA 01-12-02 X:RX1205 FAILURE OF AUTO PH B ISOL 01-12-05 X:RX1402 FAIL DRPI CHANNEL B12 01-14-02 X:RX1406 FAIL DRPI CHANNEL N11 f"'3j X:RX1410 FAIL DRPI CHANNEL B10 01-14-06 01-14-10
\s / X RX1414 FAIL DRPI CHANNEL H8 01-14-14 X:RX1602 FAIL ROD BLOCK C2 01-16-02 X:RX1702 RODS MOVE AT MAX SPEED -AUTO 01-17-02 X:RX1904 RX TRIP BKR P4 BKR OPEN TR S 01-19-04 X:RX2005 ROD D8 GTUCK ON RX TRIP 01-20-05 X:RX2007 ROD F2 STUCK ON RX TRIP 01-20-07 X:RX2008 ROD P8 STUCK ON RX TRIP 01-20-08 X:RP2104 LOW FLOW RX TRIP LP 4 CH 1
- 01-21-04 X:RP2107 LOW FLOW RX TRIP LP 3 CH 2 01-21-07 X:RP2201 OP/DT RX TRIP CHNL 1 01-22-01 X:RP2202 OP/DT RX TRIP CHNL 2 01-22-02 X:RP2204 OP/DT RX TRIP CHNL 4 01-22-04 X:RP2210 OT/DT RX TRIP CHNL 2 01-22-10 X:RP2214 OT/DT RUNBACK CHNL 2 01-22-14 X:RX2302 LO T AVG LOOP 2 B/S 01-23-02 X RX2306 LO-LO T AVG LOOP 2 B/S 01-23-06 X:RP2402 SPRAY ACT TEST BYP CH 2 B/S 01-24-02 X:RP2407 CTMT PRESS HI-1 CH 4 B/S 01-24-07 X:RP2411 CTMT PRESS HI-3 CH 4 B/S 01-24-11 X:RP2504 PZR PRESS LO RX TRIP CH 4 01-25-04 X:RP2508 PZR PRESS LO SI CH 4 01-25-08 X:RP2512 PZR PRESS HI RX TRIP CH 4 01-25-12 X:RP2516 PZR LEVEL HI RX TRIP CH 1 01-25-16 s X:RP2601 UCP 1A U/V RX TRIP CH-1 B/S 01-26-01
\ 12 - 23
l . ADDENDUM 12
\ i FOUR YEAR SIMULATOR PERFORKANCE TEST SCHEDULE j (Continued)
KNEMONIC ERRERIPTION EBIPLE CODE X RP2605 RCP 1A U/F RX TRIP CH-1 B/S 01-26-05 XtNI2701 SOURCE RANGE HI CH 1 B/S 01-27-01 XtNI2705 .INTERM RANGE HI CH 1 B/S 01-27-0S X NI2709 INTERM RANGE P6 CH 1 B/S 01-27-09 XtNI2803 POWER RANGE P-8 CH 3 B/S 01-28-03 XtNI2807 POWER RANGE P-9 CH 3 B/S 01-28-07 1 XtNI2811 POWER RANGE P7/P10 CH 3 B/S 01-28-11 ! XtNI2903 PR OVRPWR ROD STOP BYP CH 3 01-29-03 i XtNI2907 POWER RANGE LO CH 3 B/S 01-29-07 l
-XtNI2911 POWER RANGE HI CH 3 B/S 01-29-11 '
XtNI2915 POWER RANGE RATE CH 3 B/S 01-29-15 XtNI3101 SR CHNL 31 FAILS LOW 01-31-01 X RP3301 IR INPUT TO SR BLOCK FAILS 01-33-01 XtNI3502 IR CH 36 UNDER COMPENSATED 01-35-02 XtNI3702 IR CH 36 FAILS LOW 01-37-02 XtNI3804 LOSS OF PWR TO PR CH 44 01-38-04 XtRC0104 RCS COLD LEG RUPTURE LOOP 1D 02-01-04 XNRCO304 RCS LEAK, FLOW XMTR LOOP D 02-03-04 7 XtRC0702 SHEARED RCP SHAFT - RCP 1B 02-07-02 [, XtRC0802 LOCKED RCP ROTOR - RCP 1B 02-08-02 XtRC0902 RCP 1B TRIPS ON UNDER FREQ 02-09-02
-X RC1002 RCP 1B TRIP ON UNDER VOLTAGE 02-10-02 XNRC1301 PZR PORV LEAK PCV-655 02-13-01 XNRC1403 PZR SAFETY VLV LEAK PSV 3452 02-14-03 XRPZ1602 PZR SPRAY VLV FO PCV-655C 02-16-02
.XNRC1901 PT 455 FAILS TO ANY POSITION 02-19-01 XNRC2002 LT 466 PZR- LVL XMTR FAILS 02-20-02 XtRC2301 PZR HTR GP A FAIL TO COME ON- 02-23-01 XtRC2305 PZR HTR GP E FAIL TO COME ON 02-23-05 XNRC2501 RTD. FAILS HOT LEG A TT 410A 02-25-01 XNRC2602 RTD FAILS COLD LEG B TT 420B 02-26-02 XNRC2702 RTD FAILS - COLD LEG C TT 4 30B 02-27-02 XNRC2301 RTD FAILS HOT LEG D TT 440A 02-28-01 XNRC3001. FAILID FUEL ASSEMBLY 02-30-01~
XICV0401 TCV-143 DIVERTS TO VCT 03-04-01 XtCV0701 HI DP ACROSS RC FILTER 03-07-01
.XNCV1001 CHARGING LINE LEAK IN RCB 03-10-01 XtBT1401 BTRS FAILS WILL NOT BORATE 03-14-01 XtCV1702- TRIP BORIC ACID XFER PUMP 1B- 03-17-02 1tCV2101 RCS DILUTN BATCH INTEG FAILS 03-21-01 XNCV2302 RCP 1A #2 SEAL FAILS 03-23-02 X1tCV2306 RCP 1C #2 SEAL FAILS 03-23-06 XtCC0102- LOSS CCW PUMP 1B THERMAL O/L 04-01-02 12 - 24
1 ADDENDUM 12 f~ FOUR YEAR SIMULATOR PERFORMANCE TEST SCREDULE (Continued) MERMONIC DESCRIPTION TRIPLE CODE XtCCO203 LOSS OF CCW PUMP 1C-PT-4522 04-02-03 XNCCO304 LOSS CCW TO RCP 1D THERM BAR 04-03-04 XtCC0501 LOSS CCW TO CHARGING PUMPS 04-05-01 ' XtEC0901 ECW PUMP 1A FAILS ON O/L 04-09-01 X1EC0904 TRIP ESSENTIAL CHILLER 11A 04-09-04 XtEC0908 TRIP ESSENTIAL CHILLER 12B 04-09-06 XtRH1002 LOSS OF RHR PUMP 1B ON O/L 04-10-02 XtRH1103 RHR PMP RELIEF PSV-3853 FO 04-11-03 X:SI1302 LOSS OF HHSI PUMP 1B ON O/L 04-13-02 X SI1403 LOSS OF LHSI PUMP 1C ON O/L 04-14 , XtSI1501 ACCUM DISCH VLV F/OP 039A 04-15-01 XNS~1702 N2 LOSS .'.CCU 1B VIA PSV-3980 04-17-02 XNSI1803 LEAK PAST SI ACCU 1C CHK VLV 04-28-03 XNMS0203 STM 1.KR IN CONTAINMENT LOOP C 05-02-03 XNSG0303 STEAM GEN TUBE LEAK - SG 1C 05-03-03 X MSO403 MN STM S FTY VLV PSV 7430 FO 05-04-03 XNMS0503 MS SAFETY PSV 7430 SEAT LEAK 05-05-03 XtMS0603 MSIV FAILS CLOSED SG C 05-06-03 ' XIMS0703 MSIV FAIL TO O?ERATE MS 7434 05-07-03 XtHS0803 MSIV SHUTS DURING TEST SG C 05-08-03 X MS1101 NO STM FLO SIG TO FWCS SG A 05-11-01 XtSG1201 NO SG LVL SIG TO FWCS SG 1A 05-12-01 X PD1301 BNK 1 STM EF.PS FAIL TO CLOSE 05-13-01 XNMS1401 STM HDR PF XMTR PT-557 FAILS 05-14-01 X:TUO301 MN TURBIME THROTTLE VLV FO A 06-03-01 XtTUO401 MAIN TURB GOVERNOR-VLV 1 FO 06-04-01 XtTUO501 MN TURBINE GOVERNOR VLV FC 1 06-05-01 X:TUO701 LOSS OF MN TURB OIL PMP 06-07-01 - XtTU1201 MN TURB THRUST BRNG FAILS 06-12-01 > XHTU1601' 1ST STG PR XMTR PT-506 FAILS 06-16-01 XRTU190? MN TURB VIBRATION'HI BRNG 2 06-19-02 XRTU1906 MN TURB VIBRATION HI BRNG 6 06-19-06 XRTU1910 MN TURB VIBRATION HI BRNG 10 06-19-10 X:CD0102 LOSS OF COND VACUUM PUMP 12 07-01-02 XtCD0401 LOSS OF MAIN FW PUMP - 11 07-04-01 X:CD0502 HOTWELL LEVEL XMTR FAILS-LOW 07-05-02 X:AF0302- LOSS OF AUX FW PUMP NO 12 08-03-02 XtAF0502 AFW X-CONN VLV FY-7516 FAILS 08-05-02 XNFWO701- MN FW RUPTURE OUTSIDE CONTMT 08-07-01 XNTWO903 LOSS OF PUMP CONTROL - MFP13 08-09-03 XtFW1201 TURB OVERSPEED TRIP MFP-11 08-12-01 XtFW1302 LUBE OIL - PRES LOW MFP-12 08-13-02 X PG1403 AUTO FW CNTRL SYS FAILS SG-C 08-14-03 l 12 - 25
[~'s ADDENDUM 12 Y FOUR YEAR SIMULATOR PERFORMANCE TEST 3CHEDULE (Continued) EERMONIC REEERIPTION TRIPLE CODE X:PW1503 LOSS OF FEED FLOW SIG SG-C 08-15-03 XIFW1603 MN FW REG VLV F/C FCV-553 08-16-03 X:FW1703 MN FW REG VLV STUCK FCV-553 08-17-03 XNFW1803 MN FW REG VLV LEAKS FCV-553 08-18-03 XNFW1903 FW REG BYP VLV STUCK FV-7153 08-19-03 X:FF2003 MFP RECIRC VLV F/O PV-7114 08-20-03 XNCD2401 LEAK IN COND HDR TO HTR-14A 08-24-01 X:CD2702 POLISH DEMIN BYP CD-132 F/O 08-27-02 X:HV0101 LOSS OF CRDM COOLING FAN 11A 09-01-01 X:HV0202 I4SS OF CNTMT FAN CLR llB 09-02-02 X:HV0206 LOSS OF CNTMT FAN CLR 12C 09-02-06 F:RM0601 CNTMT GAS /PART RAD ALARM 09-06-01 X RM1001 INCR RAD LVL IN PRI SAMPL RM 09-10-01 X HV1101 HIGH TOXIC GAS ESF ACT 09-11-01 X:EA0201 EMERGENCY DG 11 FAIL TO LOAD 10-02-01 X Eh0401 AUTO VOLTAGE REG FAILS 10-04-01 X:EA0504 LOSS OF DP-1204 10-05-04 7- X EA0901 LOSS OF 13.BKV STBY BUS 1F 10-09-01 ( X:EA1001 LOSS OF 4.16KV BUS 1D1 10-10-01
\ X EA1103 LOSS OF 4.16KV ESF BUS E1C 10-11-03 X EA1204 LOSS OF 480V ESF MCC ElB1 10-12-04 X:EA1208 LOSS OF 480V ESF MCC E1C2 10-12-08 X EA1501 LOSS OF NON 1E DC PNL PL125A 10-15-01 XtAC0103 LOSS OF ACW OPEN LOOP PMP 13 11-01-03 XNCT0301 INCR IN CONTAINMENT PRESSURE 11-03-01 XNAR0401 LOSS OF INSTRUMENT AIR 11-04-01 X:AN0804 PANEL 4 ANNUNCIATOR FAILURE 11-08-04 X AN0808 PANEL 10 ANNUNCIATOR FAILURE 11-08-08 X AN0810 PANEL 22 ANNUNCIATOR FAILURE 11-08-10 XIAN0904 CRYWOLF LAMP 1M002-D1 11-09-04 XIAN0908 CRYWOLF LAMP 1M002-B2 11-09-08 XIAN0912 CRYWOLF IAMP 1M002-F2 11-09-3*
XIAN0916 CRYWOLF LAMP 1M002-D3 11-09-L. XIAN0920 CRYWOLF LAMP 1M002-B4 11-09-20 XIAN0924 CRYWOLF LAMP IM002-F4 11-09-24 XIAN0928 CRYWOLF LAMP 1M002-D5 11-09-28 XIAN0932 CRYWOLF LAMP 1M002-B6 11-09-32 XIAN0936 CRYWOLF LAMP 1M002-F6 11-09-36 XIAN0940 CRYWOLF LAMP 1M002-D7 11-09-40 XIAN0944 CRYWOLF LAMP 1M002-B8 11-09-44 XIAN0948 CRYWOLF LAMP 1M002-F8 11-09-48 XIAN0952 CRYWOLF LAMP 2M002-D1 11-09-52 XIAN0956 CRYWOLF LAMP 2M002-B2 11-09-56 C\ (j 12 - 26 l l
ADDENDUM 12
\
FOUR YEAR SINULATOR PERFORMANCE TEST SCIEDULE (Continued)
~
3 DEMO.MlQ DESCR1PTION TRIPLE CODE XIAN0960 CRYWOLF LAMP 2M002-F2 11-09-60 XIAN0964 CRYWOLF LAMP 2M002-D3 11-09-64
, XIAN0968 CRYWOLF LAMP 2M002-B4 11-09-68 XIAN0972 CRYWOLF LAMP 2M002-F4 11-09-72 XIAN0976 CRYWOLF LAMP- 2M002-D5 11-09-76 !'
XIAN0980 CRYWOLF LAMP 2M002-B6 11-09-80 XIAN0984 CRYWOLF LAMP 2M002-F6 11-09-84 XIAN0988. CRYWOLF LAMP 2M002-D7 11-09-88 XIAN0992- CD WOLF LAMP- 2M002-B8 11-09-92 XIAN0996 CRYWOLF LAMP 2M002-F8 11-09-96 XIAN1004 CRYWOLF LAMP 2M003-D1 11-10-04 XIAN1008 CRYWOLF LAMP 2M003-B2 11-10-08 XIAN1012 CRYWOLF LAMP 2M003-F2 11-10-12 l -XIAN1016 CRYWOLF LAMP 2M003-D3 11-10-16 XIAN1020 CRYWOLF LAMP 2M003-B4 11-10-20 XIAN1024 CRYWOLF LAMP 2M003-F4 11-10-24 XIAN1028 CRYWOLF LAMP 2M003-D5 11-10-28 i XIAN1032 -CRYWOLF LAMP- 2M003-B6 11-10-32 XIAN1036' CRYWOLF LNMP 2M003-F6 11-10-36 ,( ' XIAN1040 CRYWOLF LAMP 2M003-D7 11-10-40 XIAN1044 CRYWOLF LAMP 2M003-B8 11-10-44
-XIAN1048 CRYWOLF LAMP 2M003-F8 11-10-48 i XIAN1052 CRYWOLF LAMP 2M004-D1 11-10-52 XIAN1056- CRYWOLF LAMP 2M004-B2 11-10-56 XIAN1060 CRYWOLF LAMP- 2M004-F2 '11-10-60 XIAN1064- CRYWOLF LAMP. 2M004-D3 11-10-64 XIAN1068 CRYWOLF LAMP- 2M004-B4 11-10-68 XIAN1072' CRYWOLF LAMP 2M004-F4 11-10-72 i
- - XIAN1076 CRYWOLF LAMP 2M004-D5 11-10-76.
XIAN1080 CRYWOLF LAMP 2M004-B6 11-10-80 XIAN1084 CRYWOLF LAMP 2M004-F6 11-10-84 XIAN1088 CRYWOLF LAMP 2M004-D7 11-10-88
.XIAN1092 CRYWOLF LAMP 2M004-B8 11-10-92
'XIAN1096 CRYWOLF LAMP 2M004-F8 11-10-96 XIAN1104 CRYWOLF LAMP 3M002-D1 11-11-04 XIAN1108 CRYWOLF LAMP 3M002-?? 11-11-00 L XIAN1112 CRYWOLF-. LAMP 3M002-F2 11-11-12 l XIAN1116- CRYWOLF LAMP 3M002-D3 _
11-11-16 i XIAN1120 CRYWOLF LAMP 3M002-B4 11-11-20 XIAN1124; CRYWOLF LAMP 3M002-F4 11-11-24 XIAN1128 CRYWOLF LAMP 3M002-D5 11-11-28 XIAN1132 CRYWOLF LAMP 3M002-B6 11-11-32 XIAN1136 CRYWOLF LAMP 3H002-F6 11-11-36 g 12 - 27 u.-.- -- ..a.-....- _ - . - - - . - - . - - - - . - _ . _ - _ - ~ . . . ~
f~' ADDENDUM 12
\
FOUR YEAR SIMULATOR PERFORKANCE TEST SCHEDULE (Continued) MNEMONIC Q1BCRIPTIQH TRIPLE CODE XIAN1140 CRYWOLF LAMP XIAN1144 3M002-D7 11-11-40 CRYWOLF LAMP 3M002-B8 XIAH1148 CRYWOLF LAMP 11-11-44 XIAN1152 3M002-F8 11-11-48 CRYWOLF LAMP 3M003-D1 XIAH1156 CRYWOLF LAMP 11-11-52 XIAN1160 3M003-D2 CRYWOLF LAMP 3M003-F2 11-11-56 XIAN1164 CRYWOLF U MP 11-11-60 XIAN1168 3H003-03 11-11-64 CRYWOLF IS'*P 3M003-B4 XIAN1172 CRYWOLt LAMP 3M003-F4 11-11-68 XIAN1176 CRYWOLF LAMP 3M003-D5 11-11-72 XIAN1180 CRYWOLF LAMP 3M003-B6 11-11-76 XIAN1184 CRYWOLP LAMP 3M003-F6 11-11-80 XIAN1188 CRYWOLF LAMP 3M003-D7 11-11-84 XIAN1192 CRYWOLF LAMP 3M003-BB 11-11-88 XIAN1196 CRYWOLF LAMP 3M003-F8 11-11-92 XIAN1204 CRYWOLF LAMP 4M007-D1 11-11-96 XIAN1208 CRYWOLF LAMP 4M007-B2 11-12-04 XIAN1212 CRYWOLF LAMP 4M007-F2 11-12-08 XIAN1216 11-12-12 ( XIAN1220 CRYWOLP LAMP 4M007-D3 CRYWOLP IAMP 4M007-B4 11-12-16 XIAN1224 CRYWOLF LAMP 4M007-F4 11-12-20 XIAN1228 CRYWOLF LAMP 4M007-D5 11-12-24 XIAN1232 CRYWOLP LAMP 4M007-B6 11-12-28 XIAN1236 CRYWOLF LAMP 4M007-F6 11-12-32 XIAN1240 CRYWOLF LAMP 4M007-D7 11-12-36 XIAN1244 CRYWOLF LAMP 4M007-BB 11-12-40 XIAN1248 CRYWOLF LAMP 4M007-F8 11-12-44 XIAN1252 CRYWOLP LAMP 4M008-D1 11-12-48 XIAN1256 CRYWOLP LAMP 4M008-D2 11-12-52 XIAN1260 CRYWOLF LAMP 4M008-F2 11-12-56 XIAN1264 CRYWOLF LAMP 4M008-D3 11-12-60 XIAH1268 CRYWOLF LAMP 4M008-B4 11-12-64 XIAN1272 CRYWOLF LAMP 4H008-F4 11-12-68 XIAN1276 CRYWOLF LAMP 4M008-D5 11-12-72 XIAN1280 CRYWOLF LAMP 4M008-B6 11-12-76 ! XIAN1284 CRYWOLF LAMP 4M008-F6 11-12-80 XIAN1288 CRYWOLF LAMP 4M008-D7 11-12-84 XIAN1292 CRYWOLF LAMP 4M008-BB 11-12-88 XIAN1296 CRYWOLF LAMP 4M008-F8 11-12-92 XIAN1304 CRYWOLF LAMP SM002-D1 11-12-96 XIAN1308 CRYWOLF LAMP 5M002-B2 11-13-04 XIAN1312 CRYWOLF LAMP SM002-F2 11-13-08 XIAN1316 CRYWOLF LAMP SM002-D3 11-13-12 11-13-16 12 - 28
,o
\
( ADDENDUM 12 L") FOUR YEAR SIMULATOR PERFORMANCE TEST SCHEDULE (Continued) KNEMONIC PESCRIPTION IRIPLE CODE XIAN1320 CRYWOLF LAMP 5M002-B4 11-13-20 XIAN1324 CRYWOLF LAMP SM002-F4 11-13-24 . XIAN1328 CRYWOLF LAMP SM002-D5 11-13-28 XIAN1332 CRYWOLF LAMP SM002-B6 11-13-32 XIAN1336 CRYWOLF LAMP SM002-F6 11-13-36 XIAN1340 CRYWOLF IAMP SM002-D7 11-13-40 XIAN1344 CRYWOLF LAMP 5M002-B8 11-13-44 XIAN1348 CRYWOLF LAMP SM002-F8 11-13-48 XIAN1352 CRYWOLP LAMP SM003-D1 11-13-52 XIAN1356 CRYWOLF LAMP SM003-B2 4 1-13-56 XIAN1360 CRYWOLF LAMP SM003-F2 11-13-60 XIAN1364 CRYWOLF LAMP 5M003-D3 11-13-64 XIAN1404 CRYWOLF LAMP SM003-B4 11-14-04 XIAN1408 CRYWOLF LAMP SM003-F4 11-14-08 XIAN1412 CRYWOLF LAMP SM003-D5 11-14-12 XIAN1416 CRYWOLF LAMP 5M003-B6 11-14-16 XIAN1420 CRYWOLF LAMP SM003-F6 11-14-20
/~; XIAN1424 CRYWOLF LAMP SM003-D7 11-14-24
/ \ XIAH1428 CRYWOLF LAMP SM003-B8 11-14-28 ( ,/ XIAN1432 CRYWOLF LAMP SM003-F8 11-14-32 XI AN14 36 CRYWOLF LAMP SM004-D1 11-14-36 XIAN1440 CRYWOLF LAMP SM004-B2 11-14-40 XIAN1444 CRYWOLF LAMP SM004-F2 11-14-44 XIAN1448 CRYWOLF LAMP SM004-D3 11-34-48 XIAN1452 CRYWOLF LAMP 5M004-B4 11-14-52 XIAN1456 CRYWOLF LAMP SM004-F4 11-14-56 XIAN1460 CRYWOLF LAMP SM004-D5 11-14-60 XIAN1464 CRYWOLF LAMP 5M004-B6 11-14-64 XIAN1504 CRYWOLF LAMP SM004-F6 11-15-04 XIAN1508 RYWOLF LAMP 5M004-D7 11-15-08 DELETE ** RYWOLF LAMP SM004-B8 11-15-12 DELETE ** CRYWOLF LAMP SM004-F8 11-15-16 XIAN152r CRYWOLF LAMP 6M003-D1 11-15-20 XIAN1524 CRYWOLF LAMP 6M003-B2 11-15-24 XIAN1528 CRYWOLF LAMP 6M003-F2 11-15-28 XIAN1532 CRYWOLF LAMP 6M003-03 11-15-32 XIAN1536 CRYWOLF LAMP 6M003-B4 11-15-36 XIAN1540 CRYWOLF LAMP GM003-F4 11-15-40 XIAN1544 CRYWOLF LAMP 6M003-D5 11-15-44 XIAN1548 CRYWOLF LAMP 6M003-B6 11-15-48 XIAN1552 CRYWOLF LAMP 6M003-F6 11-15-52 XIAN1556 CRYWOLF LAMP 6M003-D7 11-15-56 XIAN1560 CRYWOLF LAMP 6M003-B8 11-15-60 7-~ 12 - 29
f i ADDENDUM 12 4 \ FOUR YEAR SIMULATOR PERFORMANCE TEST SCMEDULE (Continued) MNEMONIC DESCRIPTION TRIPLE CODE XIAN1564 CRYWOLF LAMP 6M003-F8 11-15-64 - XIAN1568 CRYWOLF LAMP 6M004-D1 11-15-68 i XIAN1572 CRYWOLF LAMP 6M004-B2 11-15-72 XIAN1576 CRYWOLF LAMP 6M004-F2 11-15-76 , XIAN1580 CRYWOLF LAMP 6M004-D3 11-15-80 XIAN1584 CRYWOLF LAMP 6M004-B4 11-15-84 XIAN1588 CRYWOLF LAMP 6M004-F4 11-15-88
-XIAN1592 CRYWOLF LAMP 6M004-D5 11-15-92 XIAN1596 CRYWOLF LAMP 6M004-B6 11-15 XIAN1604 CRYWOLF LAMP 6M004-F6 11-16-04 XIAN1608 CRYWOLF LAMP 6M004-D7 11-16-08 XIAN1612 CRYWOLF LAMP 6M004-B8 11-16-12 XIAN1616 CRYWOLF LAMP 6M004-F8 11-16-16 XIAN1620 CRYWOLF LAMP 6M005-D1 11-16-20 '
XIAN1624 CRYWOLF LAMP 6M005-B2 11-16-24 XIAN1628 CRYWOLF LAMP 6M005-F2 11-16-28 XIAN1632 CRYWOLF LAMP 6M005-D3 11-16-32 XIAN1636 CRYWOLF LAMP 6M005-B4 11-16-36 XIAN1640 CRYWOLF LAMP 6M005-F4 11-16-40
\ XIAN1644 CRYWOLF LAMP 7M001-D1 11-16-44 XIAN1648 CRYWOLF LAMP 7M001-B2 11-16-48 XIAN3652 CRYWOLF LAMP 7M001-F2 11-16-52 XIAN1656 CRYWOLF LAMP 7M001-D3 11-16-56 XIAN1660 CRYWOLF LAMP 7H001-B4 11-16-60 XIAN1664 CRYWOLF LAMP 7M001-F4 11-16-64 XIAN1668 CRYWOLE LAMP 7M001-D5 11-16-68 XIAN1672 CRYWOLF LAMF 7M001-B6 11-16-72 XIAN1676 CRYWOLF LAMP 7M001-F6 11-16-76 XIAN1680 CRYWOLE LAMP 7M001-D7 11-16-80 !
XIAN1684 CRYWOLF LAMP 7M001-B8 11-16-84 XIAN1688 -CRYWOLF LAMP 7M001-F8 11-16-88 XIAN1692 CRYWOLF LAMP 7M003-D1 11-16-92 XIAN1696 CRYWOLF LAMP 7M003-B2 11-16-96 XIAN1704 CRYWOLF LAMP 7M003-F2 11-17-04 XIAN1708 CRYWOLF LAMP 7M003-D3 11-17-08 XIAN1712 CRYWOLF LAMP 7M003-B4 11-17-12 XIAN1716 CRYWOLE LAMP 7M003-F4 11-17-16
-XIAN1720- CRYWOLF LAMP 7M003-D5 11-17-20 XIAN1724 CRYWOLF LAMP 7M003-B6 11-17-?'.
, XIAN1728 CRYWOLF LAMP 7M003-F6 11-1/-28 l- XIAN1732 CRYWOLF LAMP 7M003-D7 11-17-32 l XIAN1736- CRYWOLF LAMP 7M003-B8 11-17-36 XIAN1740 CRYWOLF LAMP 7M003-F8 11-17-40
/ 12 - 30
l l l
} ADDENDUN 12 FOUR YEAR SIMULATOR PERFORMANCE TE6T SCHEDULE (Continued)
MNEMONIC DESCRIPTION TRIPLE CODE XIAN1744 . )AYWOLF LAMP 8M003-D1 11-17-44 XIAN1748 CRYWOLF LAMP 8M003-B2 11-17-48 XIAN1752 CRYWOLF LAMP BH003-F2 11-17-52 XIAN1756 CRYWOLF LAMP 8M003-D3 11-17-56 XIAN1760 CRYWOLF LAMP BM003-B4 11-17-60 XIAN1764 CRYWOLF LAMP 8M003-F4 11-17-64 XIAN1768 CRYWOLF LAMP 8M003-D5 11-17-68 XIAN1772 CRYWOLF LAMP 8M003-B6 11-17-72 XIAN1776 CRYWOLF LAMP 8M003-F6 11-17-76 XIAN1780 CRYWOLF LAMP 8M003-D7 11-17-80 XIAN1784 CRYWOLF LAMP 8M003-B8 11-17-84 XIAN1788 CRYWOLF LAMP 8M003-F8 11-17-88 XIAN1792 CRYWOLF LAMP 9M001-D1 11-17-92 XIAN1796 CRYWOLF LAMP 9M001-B2 11-17-96 XIAH1804 CRYWOLF LAMP 9M001-F2 11-18-04 XIAN1308 CRYWOLF LAMP 9M001-D3 11-18-08 XIAN1812 CRYWOLF LAMP 9H001-B4 11-18-12 (~'s XIAN1816 CRYWOLF LAMP 9M001-F4 11-18-16 ( XIAN1820 CRYWOLF LAMP 9M001-D5 11-18-20
\s)) XIAN1824 CRYWOLF LAMP 9M001-B6 11-18-24 XIAN1828 CRYWOLF LAMP 9M001-F6 11-18-28 XIAN1832 CRYWOLF LNMP 9M001-D7 11-18-32 XIAN1836 CRYWOLF LAMP 9M001-B8 11-18-36 XIAN1840 CRYWOLF LAMP 9M001-F8 11-18-40 XIAN1844 CRYWOLF LAMP 10M001-D1 11-18-44 XIAN1848 CRYWOLF LAMP 10M001-B2 11-18-48 XIAN1852 CRYWOLF LAMP 10M001-F2 11-18-52 X!AN1856 CRYWOLF LAMP 10M001-D3 11-18-56 XIAN1860 CRYWOLF LAMP 10M001-B4 11-18-60 XIAN1864 CRYWOLF LAMP 10M001-F4 11-18-64 XIAN1868 CRYWOLF LAMP 10M001-D5 11-18-68 XIAN1872 CRYWOLF LAMP 10H001-B6 11-18-72 XIAN1876 CRYWOLF LAMP 10M001-F6 11-18-76 XIAN1880 CRYWOLF LAMP 10M001-D7 11-18-80 XIAN1884 CRYWOLF LAMP 10M001-B8 11-18-84 XIAN1888 CRYWOLF LAMP 10M001-F8 11-18-88 XIAN1892 CRYWOLF LNMP 10M002-D1 11-18-92 XIAN1896 CRYWOLF LAMP 10M002-B2 11-18-96 XIAN1904 CRYWOLF LAMP 10M002-F2 11-19-04 XIAN1908 CRYWOLF LAMP 10M002-D3 11-19-08 XIAN1912 CRYWOLF LAMP 10M002-B4 11-19-12 XIAN1916 CRYWOLF LAMP 10M002-F4 11-19-16 s XIAN1920 CRYWOLF LAMP 10M002-D5 11-19-20
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-i-imiummi .. mmm _ _ _ _ _ _ _ - - _.___-___._____-__.m_.-_m __._-.. _ _ __________.__.m____ .__._. _ . _ _
's ADDENDUM 12 i) FOUR YEAR SIMULATOR PERFORMANCE TEST SCHEDULE (Continued)
KNEMONIC DESCRIPTION TRIPLE CODE XIAN1924 CRYWOLF LAMP 10M002-B6 11-19-24 XIAN1928 CRYWOLF LAMP 10M002-F6 11-19-28 XIAN1932 CRYWOLF LAMP 10M002-D7 11-19-32 XIAN1936 CRYWOLF LAMP 10M002-B8 11-19-36 XIAN1940 CRYWOLF LAMP 10M002-F8 11-19-40 XIAN1944 CRYWOLF LAMP 21M001-D1 11-19-44 XIAH1948 CRYWOLF LAMP 21M001-B2 11-19-48 XIAN1952 CRYWOLF LAMP 21M001-F2 11-19-52 XIAN1956 CRYWOLF LAMP 21M001-D3 11-19-56 XIAN1960 CRYWOLF LAMP 21M001-B4 11-19-60 X7tJ1964 CRYWOLF LAMP 21M001-F4 11-19-64 X.4N1968 CRYWOLF LAMP 21M001-D5 11-19-68 XIAN1972 CRYWOLF LAMP 21M001-B6 11-19-72 XIAN1976 CRYWOLF LAMP 21M001-F6 11-19-76 XIAN1980 CRYWOLF LAMP 21M003-D7 11-19-80 XIAN1984 CRYWOLF LAMP 21M001-B8 11-19-84 XIAN1988 CRYWOLF LAMP 21M001-F8 11-19-88 XIAN1992 CRYWOLF LAMP 22M001-D1 11-19-92 f-'s l ) XIAN1996 CRYWOLF LAMP 22M001-B2 11-19-96 ( ,/ XIAN2004 CRYWOLF LAMP 22M001-F2 11-20-04 XIAN2008 CRYWOLF LAMP 22M001-D3 11-20-08 XIAN2012 CRYWOLF LAMP 22M001-B4 11-20-12 XIAN2016 CRYWOLF LAMP 22M001-F4 11-20-16 XIAN2020 CRYWOLF LAMP 22M001-D5 11-20-20 XIAN2024 CRYWOLF LAMP 22M001-B6 11-20-24 XIAN2028 CRYWOLF LAMP 22M001-F6 11-20-28 XIAN2032 CRYWOLF LAMP 22M001-D7 11-20-32 XIAN2036 CRYWOLF LAMP 22M001-B8 11-20-36 XIAN2040 CRYWOLF LAMP 22M001-F8 11-20-40 XIAN2044 CRYWOLF LAMP 22M002-D1 11-20-44 XIAN2048 CRYWOLF LAMP 22M002-B2 11-20-48 XIAN2052 CRYWOLF LAMP 22M002-F2 11-20-52 XIAN2056 CRYWOLF LAMP 22M002-D3 11-20-56 XIAN2060 CRYWOLF LAMP 22M002-B4 11-20-60 , XIAN2064 CRYWOLF LAMP 22M002-F4 11-20-64 XIAN2068 CRYWOLF LAMP 22M002-D5 11-20-68 XIAN2072 CRYWOLF LAMP 22M002-B6 11-20-72 XIAN2076 CRYWOLF LAMP 22M002-F6 11-20-76 ! XIAN2080 CRYWOLF LAMP 22M002-D7 11-20-80 XIAN2084 CRYWOLF LAMP 22M002-B8 11-20-84 XIAN2088 CRYWOLF LAMP 22M002-F8 11-20-88 XIAN2092 CRYWOLF LAMP 22M003-D1 11-20-92 i XIAN2096 CRYWOLF LAMP 22M003-B2 11-20-96 1
- 0 4 12 - 32
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FOUR YEAR SIMULRTOR PERFORMANCE TEST SCREDULE (Continued) MNEMONIC DESCRIPTION TRIPLE. CODE XIAN2104 CRYWOLF IAMP 22M003-F2 11-21-04 XIAN2108 CRYWOLF 1 AMP 22M003-D3 11-21-08 XIAN2112 CRYWOLF IAMP 22M003-B4 11-21-12 XIAN2116 CRYWOLF IAMP 22M003-F4 11-21-16 XIAN2120 CRYWOLF IAMP 22M003-D5 11-21-20 XIAN2124 CRYWOLF IAMP 22M003-B6 11-21-24 XIAN2128 CRYWOLF IAMP 22M003-F6 11-21-28 XIAN2132 CRYWOLF IAMP 22M003-D7 11-21-32 XIAN2136 CRYWOLF IAMP 22M003-B0 11-21-36 XIAN2140 CRYWOLF IAMP 22M003-F8 11-21-40
.r 12 - 33
. ._... . . _. . . . ~ . _ _ . - _ , , . . . , _ . ._ _ ._ .-.. _, _ - __.- ..- . . - -. _ _
I [ 'N ADDENDUM 12
\- FOUR YEAR SIMULATOR PERFORMANCE TEST SCHEDULE (Continued) i KALEEHCTIONS__TO BE TESTED DURING 1921 l I
KHIH2Elg DESCRIPTION TRIPLE CODE X:RX0202 MAN MODE CONT ROD INSERTION 01-02-02 X:RXO402 GRP-2, CB-D FAILS TO MOVE 01-04-02 X RX0504 ROD P8 FAIL TO MOVE W/BNK C 01-05-04 X:RXO508 ROD K6 FAIL TO MOVE W/BNK C 01-05-08 X:RXO512 ROD M4 FAIL TO MOVE W/BNK D 01-05-12 XRRXO603 IMPROPER OVLP CB C TO CB D 01-06-03 X RXO704 DROP ROD P8 0F CB C 01-07-04 X RXO708 DROP ROD H8 OF CB D 01-07-08 X:RXO803 DROP GRP 1 RODS CB D 01-08-03 XRRX1001 AUTO RC CNTLS TAVG HI OR LO 01-10-01 X RX1104 ROD EJECTION D4 CB D GRP 1 01-11-04 X:RX1206 FAILURE OF MS ISOL SIGNAL 01-12-06 X:RX1301 DRPI FAILURE DATA A 01-13-01 X:RX1403 FAIL DRPI CHANNEL C7 01-14-03 gy X:RX1407 FAIL DRPI CHANNEL M8 01-14-07 j
/j)
( X:RX1411 X:RX1415 X:RX1603 FAIL DRPI CHANNEL F14 FAIL DRPI CHANNEL M12 FAIL ROD BLOCK C3 01-14-11 01-14-15 01-16-03 X:RX1801 C/BNKS OUT WHEN IN REQUIRED 01-18-01 X:RX1901 RX TRIP BKR P4 BYP OPEN TR R 91-19-01 X:RX2001 ROD D2 STUCK ON RX TRIP 01-20-01 X RX2004 ROD N11 STUCK ON RX TRIP 01-20-04 X:RX2009 ROD H8 STUCK ON RX TRIP J1-20-09 X:RP2106 LOW FLOW RX TRIP LP 2 CH 2 01-21-06 X:RP2108 LOW FLOW RX TRIP LP 4 CH 2 01-21-08 X:RP2109 LOW FLOW RX TRIP LP 1 CH 3 01-21-09 X:RP2203 OP/DT RX TRIP CHNL 3 01-22-03 X RP2206 OP/DT RUNBACK CHNL 2 01-22-06 X:RP2211 OT/DT RX TRIP CHNL 3 01-22-11 X RP2215 OT/DT RUNBACK CHNL 3 01-22-15 X:RX2303 LO T AVG LOOP 3 B/S 01-23-03 X RX2307 LO-LO T AVG LOOP 3 B/S 01-23-07 X RP2403 SPRAY ACT TEST BYP CH 3 B/S 01-24-03 X RP2408 CTMT PRESS HI-3 CH 1 B/S 01-24-08 X:RP2501 PZR PRESS LO RF :.'CL 5. 1 01-25-01 X:RP2505 PZR PRESS LO SI CH 1 01-25-05 X:RP2509 PZR PRFSS HI RX TRIP CH 1 01-25-09 X:RP2513 PZR PRESS BLOCK CH 1 01-25-13 X RP2517 PZR LEVEL HI RX TRIP CH 2 01-25-17 X RP2602 RCP 1B U/V RX TRIP CH-2 B/S 01-26-02 in l l
. _ _ _ _ _ _ _ _ __ _ __ _ _ . _ _ ...___. _ __. _ - ~ _ . _ . . _._. __ _ _
d [' ADDENDUM 12
\
FOUR YEAR SIMULATOR PERFORMANCE TEST SCHEDULE (Continued) KNEMONIC DK8CRIPTION TRIPLE. CODE X RP2606 RCP 1B U/F RX TRIP CH-2 B/S 01-26-06 X NI2702 SOURCE RANGE HI CH 2 B/S 01-27-02 X NI2706 INTERM RANGE HI CH 2 B/S 01-27-06 X NI2710 INTERM RANCE P6 CH 2 B/S 01-27-10 X NI2804 POWER RANGE P-8 CH 4 B/S 01-28-04 X:NI2808 POWER RANGE P-9 CH 4 B/S 01-28-08 X NI2812 POWER RANGE P7/P10 CH 4 B/S 01-28-12 X NI2904 PR OVRPWR ROD STOP BYP CH 4 01-29-04 X:NI2908 POWER RANGE LO CH 4 B/S 01-29-08 X NI2912 POWER RANGE HI CH 4 B/S 01-29-12 X:NI2916 POWER RANGE RATE CH 4 B/S 01-29-16 X:NI3102 SR .CHNL 32 FAILS LOW 01-31-02 X NI3401 IR CH 35 OVER COMPENSATED 01-34-01 X:NI3601 IR CH 35 FAILS HIGH 01-36-01 X:NI3801 LOSS OF PWR TO PR CH 41 01-38-01 X:RC0101 RCS COLD LEG RUPTURE LOOP 1A 02-01-01 XNRCO301 RCS LEAK, FLOW XMTR LOOP A 02-03-01 XNRC0401 RCS LEAK, RV HEAD VENT 02-04-01 t / X:RC0703 SHEARED RCP SHAFT - RCP 1C 02-07-03 X:RC0803 LOCKED RCP ROTOR - RCP ic 02-08-03 X RC0903 RCP 1C TRIPSHON UNDER FREQ 02-09-03 X:RC1003 RCP -1C TRIP ON UNDER VOLTAGE 02-10-03 XNRC1302 PZR PORV LEAK PCV-656 02-13-02 X RC1501 PZR SPRAY VLV FC PCV-655B 02-15-01 X PZ1701 PZR PRES CONTROL FAIL -30 PSI 32-17-01 XNRC1902 PT 456 FAILS TO ANY POSITION 02-19-02 XNRC2003 LT 468 FZR LVL XMTR FAILS 02-20-03 X:RC2302 PZR HTR GP B FAIL TO COME ON 02-23-02 XNRC2401 RCS PRES XMTR PT 407 FAILS 02-24-01 XNRC2502 RTD FAILS COLD LEG A TT 410B 02-25-02 XNRC2605 RTD FAILS HOT LEG B TT 423 02-26-05 XNRC2705 RTO FAILS HOT LEG C TT 433 02-27-05 XNRC2802 RTD FAILS COLD LEG D TT 440B 02-28-02 X:CV0101 LOSS OF LTDN FV-3380 SHUTS 03-01-01 X CV0501 VCT LVL CONTROL FAILS LT-112 03-05-01 X CV0901 LOSS OF CHARGING PUMP CCP-1A 03-09-01 XNCV1101 LETDOWN LINE LEAK IN RCB 03-11-01 XNBT1501 IN BORATE MODE NO'INCR BORON 03-15-01 X:MW1801 IDSS OF RX MAKEUP CONTROL 03-18-01 XRCV2201 HI DP SEALWATER-INJ FILTER A 03-22-01 XNCV2303 - RCP 1B #1 SEAL FAILS 03-23-03 XNCV2307 RCP 1D #1 SEAL FAILS 03-23-07 X:CC0103 LOSS CCW PUMP 1C THERMAL O/L 04-01-03 12 - 35
, _ _ - , _ _ _ . _ _ . _ . . . ~ ~ , _ _ ,_ _ _ _ _ _ _ . , . . _ _ . . _ , , , .m _--, . . .~ , r,,
1 ADDENDUM 12
\
FOUR YEAR SINULATOR PERFORMANCE TEST SCMEDULE (Continued) MNEMONIC DESCRIPTION TRIFLE _C.QM XNCC0301 14SS CCW TO RCP 1A THERM BAR 04-03-01 < X:CC0401 IASS CCW TO RHR HEAT EXCH 1A 04-04-01 X:CC0601 CCW AUTO MU LV 4501 FAILS 04-06-01 X:EC0902 ECW PUMP 1B FAILS ON O/L 04-09-02
.X EC0905 TRIP ESSENTIAL CHILLER 11B 04-09-05 X:EC0909 TRIP ESSENTIAL CHILLER 12C 04-09-09 X RH1003 IDSS OF RHR PUMP 1C ON O/L 04-10-03 i XNRH1201 TUBE LEAK IN RHR HX 1A 04-12-01 ]
X SI1303 LOSS OF HHSI PUMP IC ON O/L 04-13-03 ) X:S11502 ACCUM DISCH VLV F/OP 039B_ 04-15-02 ; X:CS1601 LOSS OF CNTMT SPR PUMP lb 04-16-01 XNSI1703 N2 14SS ACCU 1C VIA PSV-3977 04-17-03 XNMS0101 STEAM BREAK OUTSIDE CONTAINM 05-01-01 XNMS0204 STM BKR IN CONTAINMENT ICOP D 05-02-04 XNSG0304 STEAM GEN TUBE LEAv - SG 1D 05-03-04 X:MSO404 MN STM SFTY VI.V ! .*
- 74 4 0 FO 05-04-04 '
XNMS0504 MS SAFETY PSV 74 0 SEAT LEAK 05-05-04 X:MS0604 MSIV FAILS CLOSED SG D 05-06-04
/ X MS0704 MSIV FAIL TO OPERATE MS 7444 05-07-04
( X:MS0804 MSIV SHUTS DURING TEST SG D 05-08-04 X:MS1102 NO STM FI4 SIG TO FWCS SG B 05-11-02 X:SG1202 NO SG LVL SIG TO FWCS SG 1B 05-12-02 X:PD1304 BNK 4 STM DMPS FAIL TO CICSE 05-13-04 ' X:PD1601 STM DUMP CNTRL FAILS ON TRIP 05-16-01 X:TUO302 MN TURBINE THROTTLE VLV FO B 06-03-02 X TUO402 MAIN TURB GOVERNOR VLV 2 FO 06-04-02 X TUO502 MN TURBINE GOVERNOR VLV FC 2 06-05-02 XNTUO801 MN TURB LUBE OIL PRESS LOW 06-08-01 X:TU1301 TURNING GEAR MOTOR FAILURE 06-13-01 XNTU1602 1ST STG PR XMTR PT-505 FAILS 06-16-02 XRTU1903 MN TURB VIBRATION HI BRNG 3 06-19-03 XRTU1907 MN TURB VIBRATION HI BRNG 7 06-19-07 XRTU1911 MN.TURB VIBRATION HI BRNG 11 06-19-11 XICD0103 LOSS OF COND VACUUM PUMP 13 07-01 03 X CD0402 I4SS OF MAIN FW PUMP - 12 07-04-02 X:AF0101 AUX FW PUMP NO 14 FAILS 08-01-01 r X:AF0303 LOSS OF AUX FW PUMP NO 13 08-03-03 X:AF0503 AFW X-CONN VLV FY-7517 FAILS 08-05-03 XNFWO801 HI PRES FW HTR TUBE LEAK 08-08-01 X:PF1001 FAIL AUTO SPEED CNTRL MFP-11 08-10-01 X:FW1202 TURB OVERSPEED TRIP MFP-12 08-12-02 X:FW1303 LUBE OIL PRES LOW MFP-13 08-13-03 X: DC1404 AUTO FW CNTRL SYS FAILS SG-D 08-14-04 12 - 36
ADDENDUM 12 i / V FOUR YEAR SIMULATOR PERFORMANCE TEST SCHEDULE (Continued) l HHEMONIS DESCRIPTION TRIPLE.. CODE l X:FW1504 LOSS OF FEED FLOW SIP .G-D 08-15-04 X FW1604 MN FW REG VLV F/C FCV-554 08-16-04 X:FW1704 MN FW REG VLV BTUCK FCV-554 08-17-04 XNTW1804 MN FW REG VLV LEAKS FCV-554 05-18-04 XNFW1904 FW REG BYP VLV STUCK FV-7154 08-19-04 X: CD2301 LOSS ?? CONDENSATE PUMP 11 08-23-01 XNCD2dO2 LEAK IN COND HDR TO HTR-14B 08-24-02 X:FW2801 Ic3S OF LP HTR DRAIN PHP-11 08-28-01 X:FW2803 LOSS OF LP HTR DRAIN PMP-13 08-28-03 X:HV0102 LOSS OF CRDM COOLING FAN llB 09-01-02 X HV0203 LOSS OF CNTMT FAN CLR 11C 09-02-03 X:HV0301 LOSS OF NORM CNTMT PURGE SUP 09-03-01 X:RM0701 RCB PURGE EXH MNTR PEGS HI 09-07-01 X:HV1102 BOTH TOXIC GAS MONITORS FAIL 09-11-02 X EA0101 LOSS OF EMERGENCY DG 11 10-01-01 X:EA0202 EMERGENCY DG 12 FAIL TO LOAD 10-02-02 X EA0001 LOSS OF DP-1203 10-05-01 s X:EA0601 MN GEN OUTPUT BKR OPENS - 10-06-01 ' t'
\
X:EA0902 LOSS OF 13.8KV STBY BUS 10 10-09-02 ( ,) X:EA1002 LOSS OF 4.16KV BUS 102 10-10-02 X:EA1201 IDSS OF 480V ESP MCC E1A1 10-12-01 X:EA1205 LOSS OF 480V ESP MCC ElB2 10-12-05 X:EA1209 LOSS OF 480V ESF MCC E1C3 10-12-09 X:EA1502 LOSS OF NON 1E DC PNL PL125B 10-15-02 # X:GE1601 LOSS OF GEN SEAT OIL REG 256 10-16-01 X:ACO201 LOSS OF ACW CLSD LP PMP 11 11-02-01 X:AN0801 PANEL 1 ANNUNCIATOR FAILURE 11-08-01 X:AN0805 PANEL 5 ANNUNCIATOR FAILURE 11-08-05 X AN0809 PANEL 21 ANNUNCIATOR FAILURE 11-08-09 XIAN0901 CRYWOLF LAMP 1M002-Al 11-09-01 XIAN0905 CRYWOLF LAMP 1M002-El 11-09-05 XIAN0909 CRYWOLP LAMP 1M002-C2 11-09-09 XIAN0913 CRYWOLF LAMP 1M002-A3 11-09-13 XIAN0917 CRYWOLF LAMP 1M002-E3 11-09-17 XIAN0921 CRYWOLF LAMP 1M002-C4 11-09-21 XIAN0925 CRYWOLF LAMP 1M002-A5 11-09-25 XIAN0929 CRYWOLF LAMP 1M002-E5 11-09-29 XIAN0933 CRYWOLF LAMP 1M002-C6 11-09-33 XIAN0937 CRYWOLF LAMP 1M002-A7 11-09-37 XIAN0941 CRYWOLF LAMP 1M002-E7 11-09-41 XIAN0945- CRYWOLF LAMP 1M002-C8 11-09-45 , XIAN0949 CRYWOLF LAMP 2M002-Al 11-09-49 l XIAN0953 CRYWOLF LAMP 2M002-El 11-09-53 f3
$ ) 12 - 37 i
1
f ADDENDUM 12 FOUR YEAR SIMULATOR PERFORMANCE TEST SCHEDULE (Continued) HNEMONIC DEEP.RIPTION TRIPLE COQt XIAN0957 CRYWOLF LAMP 2M002-C2 11-09-57 XIAN0961 CRYWOLF LAMP 2M002-A3 11-09-61 XIAN0965 CRYWOLE LAMP 2M002-E3 11-09-65 XIAN0969 CRYWOLF LAMP 2M002-C4 11-09-69 XIAN0973 CRYWOLF LAMP 2M002-A5 11-09-73 XIAN0977 CRYWO!J' LAMP 2M002-E5 11-09-77 XIAN0981 CRYWCL/ LAMP 2M002-C6 11-09-81 XIAN0985 CRYWOLF LAMP 2M002-A7 11-09-85 XIAN0989 CRYWOLF LAMP 2M002-E7 11-09-89 XIAN0993 CRYWOLF LAMP 2M002-C8 11-09-93 XIAN1001 CRYWOLF LAMP 2M003-Al 11-10-01 XIAN1005 CRYWOLF LAMP 2M003-El 11-10-05 XIAN1009 CRYWOLF LAMP ?M003-C2 11-10-09 XIAN1013 CRYWOLF LAMP 2M003-A3 11-10-13 XIAN1017 CRYWOLP LAMP 2M003-E3 11-10-17 XIAN1021 CRYWOLF LAMP 2M003-C4 11-10-21 XIAN1025 CRYWOLF LAMP 2M003-A5 11-10-25 XIAN1029 CRYWOLF LAMP 2M003-E5 11-10-29
<b XIAN1033 CRYWOLF LAMP 2M003-C6 11-10-33
( ,) ( XIAN1037 CRYWOLF LAMP 2M003-A7 11-10-37 XIAN1041 CRYWOLF LAMP 2ML33-E7 11-10-41 XIAN1045 CRYWOLF LAMP 2M003-C8 11-10-45 XIAN1049 CRYWOLF LAMP 2M004-Al 11-10-49 XIAN1053 CRYWOLF LAMP 2M004-El 11-10-53 XIAN1057 CRYWOLF LAMP 2M004-C2 11-10-57 XIAN1061 CRYWOLF LAMP 2M004-A3 11-10-61 XIAN1065 CRYWOLF LAMP 2M004-E3 11-10-65 XIAN1069 CRYWOLF LAMP 2M004-C4 11-10-69 XIAN1073 CRYWOLF LAMP 2M004-A5 11-10-73 XIAN1077 CRYWOLF LAMP 2M004-E5 11-10-77 XIAN1081 CRYWOLF LAMP 2M004-C6 11-10-81 XIAN1085 CRYWOLF LAMP 2M004-A7 11-10-85 XIAN1089 CRYWOLF LAMP 2M004-E7 11-10-89 XIAN1093 CRYWOLF LAMP 2M004-C8 11-10-93 XIAN1101 CRYWOLF LAMP 3M002-Al 11-11-01 XIAN1105 CRYWOLF LAMP 3M002-El 11-11-05 XIAN1109 CRYWOLF LAMP 3M002-C2 11-11-09 XIAN1113 CRYWOLF LAMP 3M002-A3 11-11-13 XIAN1117 CRYWOLF LAMP 3M002-E3 11-11 '.7 XIAN1121 CRYWOLF LAMP 3M002-C4 11-11-21 XIAN1125 CRYWOLF LAMP 3M002-A5 11-11-25 XIAN1129 CRYWOLF LAMP 3M002-E5 11-11-29 XIAN1133 CRYWOLF LAMP 3M002-C6 11-11-33 p ( _,/ 12 - 38 l
. .- - - - - . - - - .- - - - - - - . - - - . _ .- - = .- -
"'\ ADDENDUM 12 FOUR YEAR SIMULATOR PERFORMANCE TEST SCREDULE (Continued)
MHEKQMIQ DESCRIPTION TRIPLE.. CODE XIAN1137 CRYWOLF LAMP 3M002-A7 11-11-37 XIAN1141 CRYWOLF LAMP 3M002-E7 11-11-41 XIAN1145 CRYWOLF IAMP 3M002-C8 11-11-45 XIAN1149 CRYWOLF LAMP 3M003-Al 11-11-49 XIAN1153 CRYWOLF LAMP 3M003-El 11-11-53 XIAN1157 CRYWOLF LAMP 3M003-C2 11-11-57 XIAN1161 CRYWOLF LAMP 3M003-A3 11-11-61 XIAN1165 CRYWOLF LAMP 3M003-E3 11-11-65 XIAN1169 CRYWOLF LAMP 3M003-C4 11-11-69 XIAN1173 CRYWOLF LAMP 3M003-A5 11-11-73
- XIAN1177 CRYWOLF LAMP 3M003-E5 11-11-77 XIAN1181 CRYWOLF LAMP 3M003-C6 11-11-81 XIAN11'85 CRYWOLF LAMP 3M003-A7 11-11-85 XIAN1189 CRYWOLF LAMP 3M003-E7 11-11-89 XIAN1193 CRYWOLF LAMP 3M003-C8 11-11-93 XIAN1201 CRYWOLF LAMP 4M007-Al 11-12-01 XIAN1205 CRYWOLF LAMP 4M007-El 11-12-05 XIAN1209 CRYWOLF LAMP 4M007-C2 4
11-12-09 XIAN1213 CRYWOLF LAMP 4M007-A3 11-12-13 XIAN1217 CRYWOLF LAMP 4M007-E3 11-12-17 XIAN1221 CRYWOLF LAMP 4M007-C4 11-12-21 XIAN1225 CRYWOLF LAMP 4M007-A5 11-12-25 XIAN1229 CRYWOLF LAMP 4M007-E5 11-12-29 XIAN1233 CRYWOLF LAMP 4M007-C6 11-12-33 XIAN1237 CRYWOLF IAMP 4M007-A7 11-12-37 XIAN1241 CRYWOLF LAMP 4M007-E7 11-12-41 XIAN1245 CRYWOLF LNHP 4M007-C8 11-12-45 XIAN1249 CRYWOLF LAMP 4M008-Al 11-12-49 XIAN1253 CRYWOLF LAMP 4M008-El 11-12-53 XIAN1257 CRYWOLF LAMP 4M008-C2 1.-12-57 XIAN1261 CRYWOLF LAMP 4M008-A3 11-12-61 XIAN1265 CRYWOLF LAMP 4M008-E3 11-12-65 XIAN1269 CRYWOLF LAMP 4M008-C4 11-12-69 XIAN1273 CRYWOLF LAMP 4M008-A5 11-12-73 XIAN1277 CRYWOLF LAMP 4M008-E5 11-12-77 XIAN1281 CRYWOLF LAMP 4M008-C6 11-12-81 XIAN1285 CRYWOLF LAMP 4M008-A7 21-12-85 XIAN1289 CRYWOLF LAMP 4M008-E7 A1-12-89 XIAN1293 CRYWOLF LAMP 4M008-C8 11-12-93 XIAN1301 CRYWOLF LAMP SM002-Al 11-13-01 XIAN1305 CRYWOLF LAMP SM002-El 11-13-05 X1AN1309 CRYWOLF LAMP SM002-C2 11-13-09 XIAN1313 CRYWOLF LAMP SM002-A3 11-13-13 (~' i 12 - 39 qw - , - , . ,a , , , - - , ,
ADDENDUM 12 FOUR YEAR SIMULATOR PERFORMANCE TEST SCHEDULE (Continued) KNEMONIC PESCRIPTION TRIPLE QQpE XIAN1317 CRYWOLF LAMP 5M002-E3 11-13-17 XIAN1321 CRYWOLF LAMP SM002-C4 11-13-21 XIAN1325 CRYWOLF LAMP SM002-A5 11-13-25 XIAN1329 CRYWOLF LAMP SM002-E5 11-13-29 XIAN1333 CRYWOLF LAMP 5M002-C6 11-13-33 XIAN1337 CRYWOLF LAMP SM002-A7 11-13-37 XIAN1341 CRYWOLF LAMP SM002-E7 11-13-41 XIAN1345 CRYWOLF LAMP SM002-C8 11-13-45 XIAN1349 CRYWOLF LAMP SM003-Al 11-13-49 XIAN1353 CRYWOLF LAMP 5M003-El 11-13-53 XIAN1357 CRYWOLF LAMP 5M003-C2 11-13-57 XIAN1361 CRYWOLF LAMP 5M003-A3 11-13-61 XIAN1401 CRYWOLF LAMP 5M003-E3 11-14-01 XIAN1405 CRYWOLF LAMP SM003-C4 11-14-05 XIAN1409 CRYWOLP LAMP SM003-A5 11-14-09 XIAN1413 CRYWOLF LAMP SM003-E5 11-14-33 XIAN1417 CRYWOLF LAMP 5M003-C6 11-14-17 XIAN1421 CRYWOLF LAMP SM003-A7 11-14-21
/,S g XIAN1425 CRYWOLF LAMP SM003-E7 11-14-25
( / XIAN1429 CRYWOLF LAMP SM003-C8 11-14-29
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XIAN1433 CRYWOLF LAMP SM004-Al 11-14-33 XIAN1437 CRYWOLF LAMP SM004-El 11-14-37 XIAN1441 CRYWOLF LAMP SM004-C2 11-14-41 XIAN1445 CRYWOLF LAMP 5M004-A3 11-14-45 XIAN1449 CRYWOLF LAMP SM004-E3 11-14-49 XIAN1453 CRYWOLF LAMP 5M004-C4 11-14-53 XIAN1457 CRYWOLF LAMP 5H004-A5 11-14-57 MIAN1461 CRYWOLF LAMP SM004-E5 11-14-61 XIAN1501 CRYWOLF LAMP SM004-C6 11-15-01 XIAN1505 CRYWOLF LAMP SM004-A7 11-15-05 XIAN1509 CRYWOLF LAMP SM004-E7 11-15-09 DE LETE *
- CRYWOLF LAMP SM004-C8 11-15-13 XIAN1517 CRYWOLF LAMP 6M003-Al 11-15-17 l XIAN1521 CRYWOLF LAMP 6M003-El 11-15-21 l XIAN1525 CRYWOLF LAMP 6M003-C2 11-15-25 XIAN1529 CRYWOLF LAMP 6M003-A3 11-15-29 l
XIAN1533 CRYWOLF LAMP 6M003-E3 11-15-33 I XIAN1537 CRYWOLF LAMP 6M003-C4 11-15-37 l XIAN1541 CRYWOLF LAMP 6H003-A5 11-15-41 l XIAN1545 CRYWOLF LAMP 6M003-E5 11-15-45 XIAN1549 CRYWOLF LAMP 6M003-C6 11-15-49 XIAN1553 CRYWOLF LAMP 6M003-A7 11-15-53 XIAN1557 CRYWOLF LAMP 6M003-E7 11-15-57 l /"T l ) 12 - 40 w f
ADDENDUM 12
\
%) FOUR YEAR SIXULATOR PERFORMANCE TEBT SCHEDULE (Contirvied)
KFEMONIC DESCRIPTIO.H TRIPLE Cpyl XIAN1561 CRYWOLF LANP 6M003-C8 11-15-61 XIAN1565 CRYWOLF LM!P 6M004-Al 11-15-65 XIAN1569 CRVWOLP' LAMP 6M004-El 11-25-69 XIAN1573 CRYWOLF LAMP 6M004-C2 11-15-73 XIAN1577 CRYWOLF LAMP 6M004-A3 11-15-77 XIAN1581 CRYWOLF LAMP (M004-E3 11-15-81 XIAN1585 CRYWOLF LAMP 6M004-C4 11-15-85 X2AN1589 CRYWOLF LAMP 6M004-A5 11-15-89 XIAN1593 CRYWOLF LAMP 6M004-E5 11-15-93 XIAN1601 C<(WOLF LAMP .6M00 4 -C6 11-16-01 XIAN1605 CRYWOLF LAMP 6M004-A7 11-16-05 XIAN1609 CRYWOLF LAMP 6M004-E7 11-16-09 XIAN1613 CRYWOLF LAMP 6M004-C8 11 16-13 XIAN1617 CRYWOLF LAMP 6M005-Al 11-16-17 XIAN1621 CRYWOLF LAMP 6M005-El 11-16-21 XIAN1625 CRYWOLF LAMP 6M005-C2 11-16-25 XIAN1629 CRYWOLF LAMP 6M005-A3 11-16-29 XJAN1633 11-16-33
/
i pk/ X1AN1637 CRYWOLF LAMP CRYWOLF LAMP GM005-E3 6M005-C4 11-16-37 XIAN1641 CRYWOLF LAMP 7M401-Al 11-10-41 XIAN1643 CRYWOLF LAMP 7 MOO 1-El 11 '6-45 XIAN1649 CRYWOLF LAMP 7M001-C2 11-16-49 XIAN1653 CRYWOLF LAMP 7M001-A3 11-16-53 XIAN1657 CLYWOLF LAMP 1H001-E3 11-16-57 XIAN1661 CRYWOLF LAMP 7M001-C4 11-16-61 XIAN1665 CRYWOLF LAMP 7M001-A5 11-16-6S 3 X1AN1669 CRWOLF LAMP 7M001-E5 11-16-69 XIAN1673 CRYWOLF LAMP 7M001-C4 11-16-73 XIAN1677 CRYWO1F LAMP 7M001-A7 11-16-77 XIAN1681 CRYWOLF LAMP 7M001-E7 11-16-81 XIAN1685 CRYWOLF LAMP 7M001- C8 11-16-85 XIAN1689 CRYWOLF LAMP 7M003-Al 11-16-89 XIAN1693 CRYWOLF LAMP 7M003-El 11-16-93 XIAN1701 CRYWOLF LAMP 7M003-C2 11-17-01 XIAN1705 CRYWOLF LAMP 7M003-A3 11-17-05 XIAN1709 CRYWOLF LAMP 7M003-E3 11-17-09 XIAN1713 CRYWOLF LAMP 7M003-C4 11-17-13 XIAN1717 CRYWOLF LAMP 7M00'l-A5 11-17-17 XIAN1721 CRYWOLF LAMP 7M003-E5 11-17-21 XIAH1725 CRYWOLF LAMP 7M003-C6 11-17-25 XIAN1729 CRYWOLF LAMP 7M003-A7 11-17-29 XIAN1733 CRYWOLF LAW 7M003-E7 11-17-33 XIAN1737 CRYWOLF LA 7M003-C8 11-17-37 i )
\ / 12 - 41 l
l i
(~N ADDENDUM 12 FOUR YEAR SIMULATOR PERFORMANCE TEST SCHEDULE (Continued) MNEMONIC DRECRIPTION TRIPLE. CODE XIAN1741 CRYWOLF LAMP 8M003-Al 11-17-41 XIAN1745' CRYWOLF LAMP 8M003-El 11-17-45 # XIAN1749 CRYWOLF LAMP 8M003-C2 11-17-49 XIAN1753 CRYWOLF LAMP 8M003-A3 11-17-53 XIAN1757 CRYWOLF LAMP 8M003-E3 11-17-57 XIAN1761 CRYWOLF LAMP 8M003-C4 11-17-61 XIAN1765 CRYWOLF LAMP BM003-A5 11-17-65 XIAN1769 CRYWOLF LAMP 8M003-E5 11-17-69 XIAN1773 CRYWOLF LAMP 8M003-C6 11-17-73 XIAN1777 CRYWOLF LAMP 8M003-A7 11-17-77 I XIAN1781 CRYWOLF LAMP SM003-E7 11-17-81 ! XIAN1785 CRYWOLF LAMP 8M003-C8 11-17-85 XIAN1789 CRYWOLF LAMP 9M001-Al 11-17-89 XIAN1793 CRYWOLF LAMP 9M001-El 11-17-93 XIAN1801 CRYWOLF LAMP 9M001-C2 11-18-01 XIAN1805 CRYWOLE LAMP 9M001-A3 11-18-05
'j XIAN1809 CRYWOLF LAMP 9H001-E3 11-16-09 ,
XIAN1813 CRYWOLF LAMP 9M001-C4 11-18-13 l XIAN1817 CRYWOLF LAMP 9M001-A5 11-18-17 !
\ XIAN1821 CRYWOLF LAMP 9M001-E5 11-18-21 XIAN1825 CRYWOLF LAMP 9M001-C6 11-18-25 i XIAN1829 CRYWOLF LAMP 9M001-A7 11-10-29 !
XIAN1833 CRYWOLF LAMP 9M001-E7 11-18-33 XIAN1837 CRYWOLF LAMP 9M001-C8 11-18-37 < XIAN1841 CRYWOLF LAMP 10M001-Al 11-18-41 XIAN1845 CRYWOLF LAMP 10M001-El 11-18-45 XIAN1849 CRYWOLF LAMP 10M001-C2 11-1B-49 XIAN1853 CRYWOLF LAMP 10M001-A3 11-18-53 XIAN1857 CRYWOLF LAMP 10M001-E3 11-58-57 XIAN1861 CRYWOLF LAMP 10M001-C4 11-18-61 XIAN1865 CRYWOLF LAMP 10M001-A5 11-18-65 XIAN1869 CRYWOLF LAMP 10M001-E5 11-18-69 XIAN1873- CRYWOLF LAMP 10M001-C6 11-18-73 ' XIAN1877 CRYWOLF LAMP 10M001-A7 11-18-77 XIAN1881 CRYWOLF LAMP 10M001-E7 11-18-81 XIAN1885 CRYWOLF LAMP 10M001-C8 11-18-85 XIAN1889 CRYWOLF LAMP 10M002-Al 11-18-89 XIAN1893 CRYWOLF LAMP 10M002-El 11-18-93 XIAN1901 CRYWOLF LAMP 10M002-C2 11-19-01 XIAN1905 CRYWOLF LAMP 10M002-A3 11-19-05 XIAN1909 CRYWOLF LAMP 10M002-E3 11-19-09 XIAN1913 CRYWOLF LAMP 10M002-C4 11-19-13 XIAN1917 CRYWOLF LAMP 10M002-A5 11-19-17 12 - 42 l
l N ADDENDUM 12 [ ?
,,V FOUR YEAR SIMULATOR PEkFORMANOE TEST BCHEDULE (Continued)
MNEMONIC DESCRIPTION ERIPLE CODE XIAN1921 CRYWOLF LAMP 10M002-E5 11-19-21 XIAN1925 CRYWOLF 1 AMP 10M002-C6 11-19-25 XIAN1929 CRYWOLF LAMP 10M002-A7 11-19-29 XIAN1933 CRYWOLF LAMP 10M002-E7 11-19-33 XIAN1937 CRYWOLF LAMP 10M002-C8 11-19-37 XIAN1941 CRYWOLF LAMP 21M001-Al 11-19-41 XIAN1945 CRYWOLF LAMP 21M001-El 13-19-45 XIAN1949 CRYWOLF LAMP 21M001-C2 11~19-49 XIAN1953 CRYWOLF LAMP 21M001-A3 11-19-53 . XIAN1957 CRYWOLF LAMP 11M001-E3 11-19-57 XIAN1961 CRYWOLF LAMP 21M001-C4 11-19-61 XIAN1965 CRYWOLF LAMP 21M001-A5 11-19-65 XIAN1969 CRYWOLF LAMP 21M001-E5 11-19-69 XIAN1973 CRYWOLF LAMP 21M001-C6 11-19-73 XIAN1977 CRYWOLF LAMP 21M001-A7 11-19-77 XIAN1981 CRYWOLF LAMP 21M001-E7 11-19-81 XIAN1985 CRYWOLF LAMP 21M001-C8 11-19-85 fg XIAN1989 CRYWOLF LAMP 22M001-Al 11-19-89 ( ) XIAN1993 CRYWOLF LAMP 22M001-El 11-19-93 ( ,/ XIAN2001 CRYWOLF LAMP 22M001-C2 11-20-01 XIAN2005 CRYWOL" LAMP 22M001-h3 11-20-05 XIAN2009 CRYWOLF LEMP 22M001-E3 11-20-09 XIAN2013 CRYWOLF LGMP 22M001-C4 11-20-13 XIAN2017 CRYWOLF LAMP 22Mn01-A5 'T-20-17 XIAN2021 CRYWOLF LAMP 2211001-ES 2 90-21 XIAN202E CRYWOLF LAMP 22M001-C6 ':'s0-25 i X1AN2029 CRYWOLF LAMP 22M001-A7 31-20-29 XIAN2033 CRYWOLF LAMP 22M001-E7 11-20-33 XIAN2037 CRYh0LF LAMP 22M003-98 11-20 37 XIAN2041 CRYWOLF LAMP 22M00 1 11-20-41 XIAN2045 CRYWOLF LAMP 22E L 21 11-20-45 g XIAN2049 CRYWOLF LAMP L Y 22-C2 11-20-49 XIAN2053 CRYWOLF LAMP 22M002-A3 11-20-53 XIAN2057 CRYWOLF LAMP 22M002-E3 11-20-57 XIAN2061 CRYWOLF LAMP 22M002-C4 11-20-61 XIAM2005 CRYWOLF LAMP 22M002-A5 11-20-65 XIAN2069 CRYWOLF LAMP 22M002-E5 11-20-69 XIAN2073 CP7 WOLF LAMP 22M002-C6 11-20-73 XIAN2077 CRYWOLF IAMP 22M002-A7 11-20-77 XIAH2081 CRYWOLF LAMD 22M002-E7 11-20-81 XIAN2085 CRYWOLF LAMP 22MG02-C8 11-20-85 XIAN2089 CRYWJLF LAMP 22M003-Al 11-20-89 XIAN2093 CRYWOLF LAMP 22M003-El 11-20-93 O (> 12 - 43
- - . . - . . . . . . . . . . . .c w..., m . A
ADDENDUM 12 FOUR YEAR SINULATOR PERFORMANCE TEST SCHEDULE (Continued) MNEMONIC DESCRIPTION TRIPLE CODE XIAN2101 CRYWOLF LAMP 22M003-C2 11-21-01 XIAN2105 CRYWOLF LAMP 22M003-A3 11-21-05 XIAN2109 CRYWOLF LAMP 22M003-E3 11-01-09 XIAN2113 CRYWOLF LAMP 22M003-C4 11-21-13
'XIAN2117 CRYWOLP LAMP 22M003-A5 11 21-17 '
XIAN2121 CRYWOLF LAMP 22M003-E5 11-21-21 XIAN2125 CRYWOLF LAMP 22M003-C5 11-21-25 XIAN2129 CRYWOLF LAMP 22M003-A7 11-21-29 XIAN213 CRYWOLF LAMP 22M003-E7 11-21-33 XIAN2137 CRYWOLF LAMP 22M003-C8 11-21-37 ' ,d/\ s 12 - 44 __}}