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
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TECHteCAL CHANGES ARE E ALLOWED (e.g., changue to numerieel data, estpoints, or acceptanos critorie O

NRC comenilments. changmg levels of approvu4 For technical changes (or a sombinsbon of technical change corvoelsons) use the revision (SO123 VI 1) or TCN (s0123-W1.0.1) proosse.

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 CAUT1oN

" safety Queshon (10CFfEO.50) screening Criteria and/or a full (7 question) 50.50 Salesy form PF(123) 1001. Ccf RECElVED CDM EvalusEon would rNoe nmenwy) 3.

Allowed types of Editorial Corrections are:

FEB171995 f

i 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 e

phrasing, etc.).

)

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

another step).

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.

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

e references.

Updating personnel titles (wkhout changing the level of approval)

Clarifying wording in a step to enhance understanding (changing the meaning / result of the step is not e

e allowed).

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

e Reordonng steps out of saquence. For example-e 6.1 InstaN cover.

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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 3

6.1 Simulator Operability Testing 3

6.2 Simulator Performance Testing 4

7.0 RECORDS ATTACHMENTS 5

i 1

Simulator Operability Testing Schedule 2

Simulator Performance Testing Four-Year Schedule 6

12 3

Developmental Resources i

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t XX1312.wSI LEVEL I QA PROGRAM AFFECTING a

o 6

E, NUCLEAR ORGANIZATION TRAINING PROCEDURE S023-XXI-3.1.2

• 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

+

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

8 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 of this procedure list the required testing.

NOTE:

The number in the year tested column indicates which year in the four year cycle a specific i

test will be perfonned..

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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

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[

-7.0 RECORDS n

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7.1. Records shall be maintained in accordance with Reference 2.1.1.-

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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 DESCRIPTION T

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.

7.

TT07 LOCA WITI: LOSS OF PWR.

MAX SIZE REACTOR COOLANT SYSTEM 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 NUCLEAR DRGANIZATION TRAINING PROCEDURE S023-XXI-3.1.2 1

' UNITS 2 AND 3 REVISION O PAGE 6 0F 12 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 1

i NUCLEAR ORGANIZATION TRAINING PROCEDURE S023-XXI-3.1.2

/ UNITS 2 AND 3_

REVISION O PAGE 7 0F 12 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

12. SST12 DETERNINATION OF RX. SHUTDOWN MARGIN 1

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

16. SST16 RCS WATER INVENTORY BALANCE 4

17. SST17 REACTOR POWER CALCULATION 4

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

3.

CC06 LOSS OF CCW PUMP 1

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

~

12. EC01 SHUTDOWN COOLING RELIEF VALVE FAIL 1

13. EC04 LOW PRESS SAFETY INJ SUCT LINE RUPT 1

ATTACHMENT 2 PAGE 2 0F 6

f i

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) 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

17. ED03 LOSS OF 4160 EMERGENCY BUS 3

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

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)

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

l 39.

IA01 LOCALIZED IA FAILURE 3

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 l

48. NIO2 SAFETY RANGE MONT POWER SPLY FAIL 2

t

49. NIO3SAFETYCHANNELFAILURE(LOG) 2

50. MIO8 LINEAR AMPLIFIER FAILURE 2

i

51. RC01 RCS COLD LEG DOUBLE ENDED BREAK 1

52. RCO2 RCS HOT LEG DOUBLE ENDED BREAK 2

e 4

i

53. RC03 RCS LEAK INTO CONTAINMENT 2

54. RC05 RCP SHAFT SHEARED 2

i

55. RC07 RCP P003 SHAFT SEIZURE 2

)

i

56. RCI7 PRESSURIZER PRESS TRANS FAILURE 2

l

57. RC18 PZR SAFETY VALVE LEAK 4

1 i

ATTACHMENT 2 PAGE 4 0F 6 l

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

59. RC20 PRESSURIZER PRESS TRANS FAILURE 1

60. RC22 RCS COLD LEG TEMP TRANS FAIL (PROT) 1

61. RD01 EJECTED ROD I

62. RD02 UNTRIPPABLE STUCK ROD 1

63. RD03 DROPPED CEA 1

64. RD04 DROPPED ROD WITH NO INDICATION 1

65. RDOS MISALIGNMENT OF R0D TRIPPABLE I

66. RD08 FAILURE OF ROD TO MOVE IN MANUAL & AUTO 1

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

l

76. SG03 PRESS TRANS FAIL (PROT) 3 j

77. S604SGLEVELTRANSFAIL(CONTROL) 3

78. TUD1 TURBINE BEARING OIL LOW PRESSURE 3

I

79. TU0S THRUST BEARING WEAR 3

ATTACHMENT 2 PAGE 5 0F 6 j

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

XXI312.wS1 ATTACHMENT 2 PAGE 6 0F 6

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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XX1312.wS1 ATTACHMENT 3 PAGE 1 0F 1 l

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