ML20080L232

Editorial Correction 0-1 to Rev 0 of Training Procedure S023-XXI-3.1.2, Simulator Performance Test Scheduling

ML20080L232
Person / Time
Site:	San Onofre
Issue date:	02/17/1995
From:	Jackie Jones, Kirby M SOUTHERN CALIFORNIA EDISON CO.
To:
Shared Package
ML20080L226	List: ML20080L224 ML20080L232
References
S023-XXI-3.1.2, S23-XXI-3.1.2, NUDOCS 9503020122
Download: ML20080L232 (13)

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TECHteCAL CHANGES ARE E ALLOWED (e.g., changue to numerieel data, estpoints, or acceptanos critorie NRC comenilments. changmg levels of approvu4 For technical changes (or a sombinsbon of technical change O corvoelsons) use the revision (SO123 VI 1) or TCN (s0123-W1.0.1) proosse.

CAUT1oN To be used for EDfToRIAL CoRRECTBoNs (ECs) oNLY; ensure dooumont eervoodone are covered by item (m) list below. ECe M change the intent of a soeumont and gg,g[ require Safety Evalussion considersson (Le use of

" safety Queshon (10CFfEO.50) screening Criteria and/or a full (7 question) 50.50 Salesy form PF(123) 1001. Ccf EvalusEon would rNoe nmenwy) RECElVED CDM

3. Allowed types of Editorial Corrections are: FEB171995 f i

e Updating a specilled tool to an equivalent or better subettute. Correcting obvio procedure section was otwoously wrkten for 2TSH-8961; an approved document modifies ann phrasing, etc.). )

Correcting misnumbered steps / sections (i.,se.y.n. nurnbenng) or step references (referencing one step; e

another step).

e Correcting spelling, punctuation, and typographical errors. ( Do not change numencal data, setpoints, or acceptance crnona, use the reviston ISO 123-VI-1] or TCN [50123-VI-1.0.1] process.)

e Dnnding large multiple action steps into several smauer steps which accomplish the same goal.

e Updating names, phone numbers, document format, procedure numbers, distribubon lists, or references.

e Updating personnel titles (wkhout changing the level of approval) e Clarifying wording in a step to enhance understanding (changing the meaning / result of the step is not allowed).

e Updating obsolete material codes (venfied in an approved document or SOMMS).

e Reordonng steps out of saquence. For example-  ;

6.1 InstaN cover. I 6.2 Use RTV to seal cover.  !

Otwirupdy (he RTV stv=M the -died (o the gover before instalung the cover.

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5. (op6oner) The erero document wee reviewed in conjunobon wah this EC and found to be - . - 7 as wresort This constitutes annuevtwennial review disponibon of .' - , As wrthon. Extend (So128-VI 1 A2).

REVIEWED and APPROVED eY:

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NUCLEAR ORGANIZATION TRAINING PROCEDURE S023-XXI-3.1.2 UNITS 2 AND 3 REVIjIONO PAGE 1 0F 12 i EFFECTIVE DATE EC U-/ PAGE 2 0F 3 9

EltglLATOR PERFORMANCE TEST SCHEDULING TABLE OF CONTENTS f

SECTION E8G{

2 l.0 OBJECTIVE 2

2.0 REFERENCE 2

3.0 PREREQUISITE 2

4.0 PRECAUTION (S) 3 l 5.0 CHECKLIST (S) i 3

6.0 PROCEDURE 6.1 Simulator Operability Testing 3 6.2 Simulator Performance Testing 3 4

7.0 RECORDS ATTACHMENTS Simulator Operability Testing Schedule 5 i 1

Simulator Performance Testing Four-Year Schedule 6 2

12 3 Developmental Resources '

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LEVEL I QA PROGRAM AFFECTING a XX1312.wSI o 6

.- E, NUCLEAR ORGANIZATION TRAINING PROCEDURE S023-XXI-3.1.2

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• UNITS 2 AND 3 REVISION O PAGE 2 0F 12 .

' EC O st ,

PAGE 3 0F ~ 3 SIMULATOR PERFORNANCE TEST SCHEDULING ,

1.0 OBJECTIVE 1.1 To provide a four year simulator testing' schedule as required by Reference 2.1.1.

2.0 REFERENCES

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2.1 Procedures 2.1.1 S023-XXI-3.1.4, Maintenance of Simulator Certification Records 2.1.2 S023-XXI-3.3.1, Real Time Simulation Test  ;

2.1.3 S023-XXI-3.3.2, Simulator Steady State Performance Testing-2.1.4 S023-XXI-3.3.4, Simulator Surveillance Testing a '

2.1.5 S023-XXI-3.3.5, Simulator Normal Operations Performance Testing 2.1.6 S023-XXI-3.3.6, Simulator Transient Testing and Evaluation 2.1.7 S023-XXI-3.3.7, Simulator Malfunction Testing 3.0 PRERE0VISITE  :

3.1 Prior to use of a user-controlled copy of this document, it is the user's responsibility to verify the revision and any TCNs are currant ,

by using one of the following methods:

t 3.1.1 Access the San Onofre Document Management System (SDMS)

[ San Onofre local area network (SLAN) or online system] ,

(preferred methods).

3.1.2 Check it against a Corporate Documentation Management-SONGS (CDM-SONGS) controlled copy and any TCNs.

3.1.3 Contact CDM-SONGS by telephone or through counter inquiry.

3.1.4 Obtain a user-controlled copy of this procedure from  ;

CDM-SONGS or SDMS SLAN.

4.0 ERECAUTIONfS) 4.1 None l

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'. l NUCLEAR ORGANIZATION TRAINING PROCEDURE S023-XXI-3.1.2

,. UNITS 2 AND 3 REVISION O PAGE 3 0F 12 5.0 CHECKLISTfS) i 5.1 None  ;

6.0 PROCEDURE 6.1 Simulator Onerability Testina ,

6.1.1 Simulator operability testing shall be conducted annually.  ;

The intent of this testing is to:  :

.1 Verify overall simulator model completeness and i integration. ,

.2 Verify simulator perfonnance against steady state criteria.

.3 Verify simulator performance against transient criteria.

6.1.2 Operability testing shall be performed in accordance with  :

References 2.1.2 through 2.1.7.

6.1.3 Attachment.1 of this procedure lists the testing required to be done annually. l 6.2 Simulator Performance Testine  !

6.2.1 Simulator perfonnance testing shall be perfonned on a four year schedule. Testing shall be perfonned in the .;

following areas:

.1 Real Time Simulation test

.2 Normal Operations testing

.3 Surveillance testing i

.4 Malfunction testing i

6.2.2 Simulator perfonnance testing shall be )erfonned in accordance with References 2.1.2 throug1 2 1.7.

6.2.3 A) proximately 25% of all required performance testing i stall be performed each year.  !

6.2.4 Attachment 2 of this procedure list the required testing.

I NOTE: The number in the year tested column indicates which year in the four year cycle a specific i test will be perfonned.. l j

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.4,4 NUCCEARORGANIZdTION TRAINING PROCEDURE S023-XXI-3.1.2 1 UNITS 2 AND 3- REVISION O PAGE~4 0F 12 l i

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-7.0 RECORDS  :

n l-; 7.1. Records shall be maintained in accordance with Reference 2.1.1.- 1 i

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NUCt. EAR ORGANIZATION TRAINING PROCEDURE S023-XXI-3.1.2 c UNITS 2 AND 3 REVISION O PAGE 5 0F 12

. ATTACHMENT 1 ,

SDRILATOR OPERABILITY TE!, TING SCNEDULE  !

The following tests are performed annually. I STEADY STATE PERFORMANCE l ILT1E DESCRIPTION

1. S501 SIMULATOR STABILITY 60 MINUTE STEADY STATE RUN  ;

2. SS02 HEAT BALANCE 9 100% RECORD STEADY STATE DATA

3. SS03 HEAT BALANCE 9 80% RECORD STEADY STATE DATA l

4. SSO4 HEAT BALANCE 9 50% RECORD STEADY STATE DATA  !

P TRANSIENT PERFORMANCE JJ_Tig T DESCRIPTION

1. TT01 REACTOR TRIP REACTOR TRIP FROM 100%. l

2. TT02 LOSS OF MFW PUMPS SIMULTANEOUS TRIP OF ALL FEEDWATER PUMPS.  !

3. TT03 CLOSURE MSIV's SIMULTANEOUS CLOSURE OF ALL MAIN STEAN ISOLATION VALVES. l

4. TT04 TRIP ALL RCP's SIMULTANEOUS TRIP OF ALL REACTOR COOLANT PUNPS. (LOSSOFOFF-SITE >

POWER)

S. TT05 TRIP SINGLE RCP TRIP OF A SINGLE REACTOR COOLANT PUMP..

6. TT06 MAIN TURBINE TRIP MAIN TURBINE TRIP AT MAX POWER  !

THAT DOES NOT CAUSE RX TRIP.

MAX SIZE REACTOR COOLANT SYSTEM l

7. TT07 LOCA WITI: LOSS OF PWR.

RUPTURE COMBINED WITH LOSS OF ALL 1 0FFSITE POWER.

8. TT08 MAIN STM LINE BR2AK MAX SIZE UNISOLABLE STEAM LINE RUPTURE IN CONTAINMENT.

9. TT09 STUCK OPEN SAFETY VLV. LOW PRIMARY SYSTEM DEPRESSURI-ZATION TO SATURATED CONDIIIONS j USING PRESSURIZER SAFETY VALVE STUCK OPEN, HPSI INHIBITED.

10. TT10 TURBINE LOAD REJECTION 30% LOAD REJECTION WITHOUT 1 REACTOR TRIP. j XXI312.wS1 ATTACHMENT 1 PAGE 1 0F I

r TRAINING PROCEDURE S023-XXI-3.1.2 1 NUCLEAR DRGANIZATION REVISION O PAGE 6 0F 12

' UNITS 2 AND 3 ATTACHMENT 2 SINULATOR PERF0lNWICE TESTING FOUR-YEAR SCNEDU(E REAL TIME SIMULATION TEST TITLE / DESCRIPTION YEAR OF TEST

1. RTT01 CONPUTER REAL TINE TEST 1 NORMAL DPERATIONS TITLE / DESCRIPTION YEAR OF TEST

1. NOP01 COLD SHUTDOWN TO HOT STANDBY 1

2. N0P02 HOT STANDBY TO RATED POWER 2

3. NOP03 RATED POWER TO HOT STANDBY 2

4. NOPO4 HOT STANDBY TO COLD SHUTDOWN 3

5. NOP05 REACTOR TRIP FOLLOWED BY RETURN TO RATED POWER 4 SURVEILLANCE TEST 7NG TITLE / DESCRIPTION YEAR OF TEST

1. SST01 EXCORE IN CALIBRATION 3

2. SST02 RCS FLOWRATE DETERMINATION 3

3. SST03 CEA MONTHLY OPERABILITY TEST 3

4. SST04 COLSS OUT OF SERVICE SURVEILLANCE 3

5. SST05 AUXILIARY FEEDWATER FLOW TEST 2

6. SST06 4KV ENERGENCY BUS TRANSFER TEST 1 i

7. SST07 DIESEL GENERATOR NONTHLY TEST 1

8. SST08 ONCE-A-SHIFT SURVEILLANCE 2

9. SST09 ONCE-A-DAY SURVEILLANCE 2

10. SST10 ONCE-A-WEEK SURVEILLANCE 2 ATTACHMENT 2 PAGE 1 0F 6 l

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NUCLEAR ORGANIZATION TRAINING PROCEDURE S023-XXI-3.1.2 REVISION O PAGE 7 0F 12

/ UNITS 2 AND 3_

ATTACIMENT 2 ,

SIWLATOR PERFORNMCE TESTING FOUR-YEAR SCHEDULE (Continued)

SURVEILLANCE TESTING (Continued)

TITLE / DESCRIPTION YEAR OF TEST ,

11. SST11 REMOTE SHUTDOWN PANEL INSTR. CHECKS 3 1

12. SST12 DETERNINATION OF RX. SHUTDOWN MARGIN

13. SST13 INSERVICE VALVE TESTING QUARTERLY 4

14. SST14 CONTAINNENT PURGE 150. SYS. TEST I

15. SST15 TURB. OVERSPEED PROTECTION VALVE OPER- 4 l ABILITY TESTS 4

16. SST16 RCS WATER INVENTORY BALANCE ,

4

17. SST17 REACTOR POWER CALCULATION MALFUNCTION TESTING TITLE / DESCRIPTION YEAR OF TEST

1. CCO2 LOSS OF CCW TO RCP SEAL WATER COOLER 4 ,

2. CC03 RUPTURE OF CCW LINE 1 1

3. CC06 LOSS OF CCW PUMP

4. CV05 LEAK IN LETDOWN LINE I.C. ISOLATABLE 2

5. CV06 LEAK IN LETDOWN LINE OUTSIDE CONTAINMENT 3

6. CV09 LOSS OF REACTOR MAKEUP 3

7. CV10 FALSE LETDOWN LINE HIGH TEMPERATURE 3

8. CV11 RISE IN MAKEUP BORON CONCENTRATION 3

9. CV12 INADVERTENT BORON DILUTION 2 ,

10. CY16 VOLUME CONTROL TANK LVL TRANS FAIL 2

11. CV20 VCT OUTLET ISOLATION VALVE FAILS CLOSED 2

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12. EC01 SHUTDOWN COOLING RELIEF VALVE FAIL 1

13. EC04 LOW PRESS SAFETY INJ SUCT LINE RUPT ATTACHMENT 2 PAGE 2 0F 6 ,

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, f NUGLEAR ORGANIZATION TRAINING PROCEDURE S023-XXI-3.1.2 :

,- UNITS 2 AND 3 REVISION O PAGE 8 0F 12 i

. ATTACHMENT 2 ]

SDERATOR PERF0RNANCE TESTING FOUR-YEAR SCHEDULE

. (Continued) l i

lB EUNCTION TESTING (Continued)

TITLE / DESCRIPTION YEAR OF TEST 1

14. EC08 LOSS OF SI PUMP 1

15. ED01 LOSS OF ALL OFFSITE POWER 4

16. ED02 LOSS OF RESERVE TRANSFORMER 2 l

17. ED03 LOSS OF 4160 EMERGENCY BUS 3 l l

18. ED04 LOSS OF 4160 NON VITAL BUS 2 ,

19. ED05 LOSS OF 125V DC BUS (IE AND NON IE) 4

20. ED06 GROUND ON 480V ENERG BUS 4

21. ED07 LOSS OF EACH INVERT 0R 4

22. ED08 LOSS OF INST BUS SUPPLIES 4 l

23. EG01 MAIN GENERATOR INTERNAL FAULT 1

24. EG02 MAIN GENERATOR TRIP 1

25. EGOS DG OUTPUT BREAKER FAILURE TO CLOSE 1

26. EG06 LOSS OF MAIN GENERATOR EXCITER 4

27. EG08 FAILURE OF DIESEL GENERATOR 1

28. FWO2 SHAFT SEIZURE OF MOTOR-DRIVEN AUX. FEED 1

29. FWO3 FW PIPING BRK (INSD CONT UPSTRM OF CHK VLV) 3

30. FWO4 FW PIPING BRK (OTSD CONT DNSTRM OF CHK VLV) 2

31. FWO5 FW PIPING BRK (OTSD CONT BTWN MFIV AND CHK VLV) 4

32. FWO6 FW BRK (OTSD CONT BTWN MFRV AND MFIV) 4

33. FWO8 LOSS OF MAIN FW PMP TURB HYDRLC OIL 4

34. FWO9 HIGH VIB IN MAIN FW PUMP TURBINE 1

35. FW16 HOTWELL OVERBOARD VALVE LV-3211 FAILURE 1 ATTACHMENT 2 PAGE 3 0F 6

j NUCLEAR ORGANIZATION TRAINING PROCEDURE S023-XXI-3.1.2 >

.- UNITS 2 AND 3 REVISION O PAGE 9 0F 12 .l

. ATTACMENT 2

)R g u E A PERF0 p CE_TESTINE  :

9R-YEAR m_ "8M _

(Continuec ) l MALFUNCTION TESTING (Continued) l TITLE / DESCRIPTION YEAR OF TEST l

36. FW21 MAIN FEEDPUMP DISCHARGE VALVE CLOSES 1  !

37. FW23 CONDENSER AIR LEAKAGE 1

38. FW25 STEAN-DRIVEN AUX FW PMP STM INLET FAIL 2

39. IA01 LOCALIZED IA FAILURE 3 l

40. IA02 LOSS OF INSTRUMENT AIR 3 .j

41. MS01 MAIN STEAM SAFETY VALVE FAILURE 4

42. MS03MSLINEBRK(INSDCONT) 4 l

43. MSO4MSLINEBRK(OTSDCONT) 3  !

44. MS05MSLINEBRK(OTSDCONT) 3  ;

45. MS06 MAIN STEAM ISOLATION VALVE FAILS 1 l

46. MSO9 LEAKAGE OF ATMOS STEAM RELIEF VALVE 4 t i

47. NIO1 START UP RANGE MONITOR FAILURE 2 l

48. NIO2 SAFETY RANGE MONT POWER SPLY FAIL 2 l t

49. NIO3SAFETYCHANNELFAILURE(LOG) 2  ;

50. MIO8 LINEAR AMPLIFIER FAILURE 2  !

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51. RC01 RCS COLD LEG DOUBLE ENDED BREAK 1 4

52. RCO2 RCS HOT LEG DOUBLE ENDED BREAK 2 e i

53. RC03 RCS LEAK INTO CONTAINMENT 2  !

54. RC05 RCP SHAFT SHEARED 2 i

55. RC07 RCP P003 SHAFT SEIZURE 2 )

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56. RCI7 PRESSURIZER PRESS TRANS FAILURE 2 {

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57. RC18 PZR SAFETY VALVE LEAK 4 1

i ATTACHMENT 2 PAGE 4 0F 6 l

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NUCLEAR ORGANIZATION TRAINING PROCEDURE S023-XXI-3.1.2

/ UNITS 2 AND 3 REVISION O PAGE 10 0F 12

- ATTACHMENT 2

~

SIMULATOR PERF0NMCE TESTING FOUR-YEAR SCHEDULE (Continued)

MALFUNCTION TESTING (Continued)

TITLE / DESCRIPTION YEAR OF TESI

58. RC19 FUEL LEAK 4 1

59. RC20 PRESSURIZER PRESS TRANS FAILURE 1

60. RC22 RCS COLD LEG TEMP TRANS FAIL (PROT)

61. RD01 EJECTED ROD I 1

62. RD02 UNTRIPPABLE STUCK ROD 1

63. RD03 DROPPED CEA 1

64. RD04 DROPPED ROD WITH NO INDICATION

65. RDOS MISALIGNMENT OF R0D TRIPPABLE I 1

66. RD08 FAILURE OF ROD TO MOVE IN MANUAL & AUTO

67. RP03 RP SYS FAILS TO TRIP FOR ALL TRIP 2

68. RP15 AUTOMATIC REACTOR TRIP FAILURE 2

69. RXO4 PRESSURIZER PROPORTIONAL HEATERS FAIL 4

70. RX05 PZR LEVEL SETPOINT RRS1 FAILURE 3

71. RX08 STEAM BYPASS CONTROL SYSTEM FAILURE 3

72. RXO9 INPUT TO FW REGULATING VLV FAILS 3

73. SC01 FAILURE OF SALT WATER COOLING PUMP 3

74. SC03 FAILURE OF SALTWATER COOLING PUMP 3

75. SG02 STEAM GENERATOR TUBE RUPTURE 4 ,

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76. SG03 PRESS TRANS FAIL (PROT)

77. S604SGLEVELTRANSFAIL(CONTROL) 3

78. TUD1 TURBINE BEARING OIL LOW PRESSURE 3 I

79. TU0S THRUST BEARING WEAR 3 I

ATTACHMENT 2 PAGE 5 0F 6 j 1

d NUCLEAR ORGANIZATION' TRAINING PROCEDURE S023-XXI-3.1.2 '

,- UNITS 2 AND 3 REVISION O PAGE 11 0F 12

. ATTACHNENT 2 SINULATOR PERFOIDIANCE TESTING FOUR-YEAR SCHEDULE (Continued) .

MALFUNCTION TESTING (Continued) ,

TITLE / DESCRIPTION YEAR OF TEST

80. TUO8 TURBINE TRIP DUE TO ELECTRIC GOVERNOR 3

81. TU14 TURBINE EXTRACTION VALVES CLOSE 3 j

82. WD01 INADV RADI0 ACTIVE LIQ REL 4

83. WD02 RUPTURE WASTE GAS DECAY TANK 4 l

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l XXI312.wS1 ATTACHMENT 2 PAGE 6 0F 6 I

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NUCLEAR ORGANIZATION TRAINING PROCEDURE S023-XXI-3.1.2

.. UNITS 2 AND 3 REVISION O PAGE 12 0F 12 ,

.- ATTACHNENT 3 .

, DEVELOPNENT RESOURCES

1. Title 10, Chapter 1. Code of Federal Regulations, Part 55 -

2. Regulatory Guide 1.149, Nuclear Power Plant Simulation Facilities for use in Operator License Examinations I

3. Simulator Verification Program

4. NUREG-1258, Evaluation Procedure for Simulation Facilities Certified under  !

10CFR 55

5. ANSI /ANS-3.5-1985, American National Standard Nuclear Power Plant Simulators for Use in Operator Training l

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