ML20080N216

STP Electric Generating Station Simulator Certification 4 Yr Rept

ML20080N216
Person / Time
Site:	South Texas
Issue date:	03/01/1995
From:	HOUSTON LIGHTING & POWER CO.
To:
Shared Package
ML20080N211	List: ML20080N216 ST-HL-AE-5008, Forwards STP Electric Generating Station Simulator Certification 4 Yr Rept, Per 10CFR55.45(b)(5)(ii) & (Vi). W/1995-1998 Malfunction Test Schedule
References
NUDOCS 9503060189
Download: ML20080N216 (116)

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ATTACHMENT 1 SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION SIMULATOR CERTIFICATION FOUR YEAR REPORT FOR UNITS 1 AND 2 i

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ST-HL-AE-5008 l SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION SIMULATOR CERTIFICATION FOUR YEAR REPORT FOR .

UNITS 1 AND 2 A. PURPOSE: The purpose of this report is to satisfy the reporting requirements as established in 10 CFR 55.45(b)(5)(ii) and (b)(5)(vi). This report includes information on the current status of the simulator facility, on the performance testing which has been completed during the previous four years, and on the subsequent four year test plan.

B. CURRENT SIMULATOR STATUS: As referenced in Section 12 of the South Texas Project simulator certification report submitted to the Nuclear Regulatory Commission on March 1,1991, the simulator facility is undergoing a major upgrade. The upgrade includes all new state-of-the-art simulation software, new simulation computers, new interface hardware between the computers and the existing control panels, and additional back panels and control room printers. The upgrade software was tested at the vendor's facility during the last half of 1994 and installation on site was started in December 1994.

i Factory acceptance testing including malfunction testing, steady state testing, normal operations and the transient tests required by ANSI /ANS-3.5-1985 has been completed. Individuals from South Texas Pmject's plant operations, training and engineering organizations were involved in -

the testing program.

The site acceptance test for the simulator facility upgrade will start in March with completion ,

scheduled for July 1995. Th( site acceptance test will include 100% malfunction testing and all  !

other tests required by ANSI /ANS-3.5-1985. Plant operations, training and engineering personnel will be involved in the site acceptance test program as well.

The subsequent four year test schedule is described in Section D. .

C. PREVIOUS FOUR YEAR TEST RESULTS: The 1991 through 1993 performance test schedule was completed as outlined in the original certification report. The scheduled .

performance testing for 1994 was conducted in conjunction with factory acceptance testing of the upgraded software modules. The testing included rdi ANSI /ANS-3.5-1985 requirements. It is anticipated that all documented deficiencies will be corrected prior to the completion of the site acceptance test of the simulator facility upgrade.

t Documentation of the simulator performance test results are maintained and available for review at the facility in accordance with 10CFR55.45(b)(5)(iii).

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ST-HL-AE-5008 D. SUBSEQUENT FOUR YEAR TEST SCHEDULE (1995 THROUGH 1998):

A comprehensive simulator performance test will be conducted following integration of the new hardware and software modules with the existing control panels. The 1995 Simulator Performance Test / Site Acceptance Test is scheduled to begin in late March 1995 and to be completed in July 1995. During this period, the remaining deficiencies from the list in the  :

original certification package will be corrected and tested. Section E lists these deficiencies.

Following completion of the 1995 performance testing, a report of the test results will be provided to the Nuclear Regulatory Commission to close the initial cenification commitment.  ;

During 1995, the computer real time, steady state, transient, surveillance and 100% of the malfunction tests will be performed. During 1996 through 1998, this same test schedule will be performed except that only 25% of the malfunction tests will be performed during each of these years. Several new malfunctions have been acquired and will be tested during this four year test program. This test schedule will ensure that 100% of all malfunctions are tested and all other testing requirements of ANSI /ANS-3.5-1985 are satisfied at the conclusion of the test period.

The detailed 1995 through 1998 malfunction test schedule is included as Addendum 1 to this report.

i E. DISCREPANCY STATUS: A total of 528 simulator discrepancies have been cleared from  !

the training load over the previous four years. The following is a list of remaining discrepancies I from the listing in Addendum 1 of the original certification package. All other discrepancies  !

listed in this addendum have been tested and cleared as of December 1994. It is anticipated that i the remaining simulator discrepancies will be corrected at the completion of the simulator upgrade project.

DR NUMBER DESCRIPTION 01419 . . . . . . . . . Incore Instrument System operations not correct 01695 ......... Core Exit thermocouple response not correct 01732 ......... Reactor Coolant System mass balance not correct 01734 ......... Secondary heat balance not correct 01769 ......... Accumulator response during Loss Of Coolant Accident  ;

not correct 90035 ......... PROTEUS update time too slow  ;

90040 ......... Reactor Vessel level not correct  !

90062 ......... Steam Generator tube leak j 90072 ......... PROTEUS indication of vacuum not correct j 90097 ... .. .. Component Cooling Water Temperature response l not correct SREP-95\95-052.001 2 of 3 l

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!DR NUMBER - DESCRIPTION-90121 . . . . . . . . . Pressurizer level response during cooldown not correct 90138 . . . . . . . . . . PROTEUS indication of Pressurizer Relief Tank not correct 90167. . . . . . . . . . Pressurizer wrong response drawing bubble 90168 . . . . . . . . Pressurizer response at low pressure not' correct- j' 90172 . . . . . . . . . Steam table sub-routines not correct ?

90226 . . . . . . . . . Loss of essential chiller response 90251 . . . . . . . . . l Reactor Coolant System mass / dynamic response not correct 90255 . . . . . . . . . Pressure Control Valve.135 fails open 90276 . . . . . . . . . Containment dynamic response 90179 . . . . . . . . . Turbine Governor valve response not correct 90282 . . . . . . . . . Emergency Response Facility Data Acquisition and l Display System alarming not correct L 90313 . . . . . . . . . Turbine throttle valve fails open ,

90329 . . . . .. . . . . Secondary plant dynamics not correctL-- l 90336 . . . . . . . . . Subcooling indication on Emergency Response Facility J l~ Data Acquisition and Display System / Quality Display  !

Processing System 90345 . . . . . . . . . Steam Generator dynamic response not correct i

F. MODIFICATION STATUS: All modifications listed in the original certification package -

have been completed with the following exceptions:

MR 00491 - Add Mid loop level indication. The hardware has been installed and the

- meter will be operational in July _1995. q h MR-00535 - Modify- simulator lighting. This modification will be competed by1 R E

July 1995.

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SUMMARY

Currently the South Texas Project Electric Generating Station reference plant simulator is undergoing a major upgrade modification. Following completion of the upgrade 1 project, a report of the test results will be provided to the Nuclear Regulatory Commission to -

p close the initial certification commitment.

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ATTACHMENT 2  ;

ST-HL-AE-5008 i i

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P ATTACHMENT 2 1995 THROUGH 1998 .

MALFUNCTION TEST SCHEDULE i i

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• ATTACHMENT 2 ST-HL-AE-5008 ADDENDUM 1 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRII'FION NUMBER 01-01-01 AUTO MODE CONT ROD WITHDRWL 01-01-02 MAN MODF CONT ROD WITHDRWL 01-02-01 AUTO MODE CONT ROD INSERTION 01-02-02 MAN MODE CONT ROD INSERTION 01-03-01 GRP-1, CB-C FAILS TO MOVE 01-03-02 GRP-1, CB-D FAILS TO MOVE 01-04-01 GRP-2, CB-C FAILS TO MOVE 01-04-02 GRP-2, CB-D FAILS TO MOVE 01-05-01 ROD H2 FAIL TO MOVE W/BNK C 01-05-02 ROD B2 FAIL TO MOVE W/BNK C 01-05-03 ROD H14 FAIL TO MOVE W/BNK C 01-05-04 ROD P8 FAIL TO MOVE W/BNK C 01-05-05 RCD F6 Fall TO MOVE W/BNK C 01-05-06 ROD F10 FAIL TO MOVE W/BNK C 01-05-07 ROD K10 FAIL TO MOVE W/BNK C 01-05-08 ROD K6 FAIL TO MOVE W/BNK C 01-05-09 ROD D4 FAIL TO MOVE W/BNK D 01-05-10 ROD M12 FAIL TO MOVE W/BNK D 01-05-11 ROD D12 FAIL TO MOVE W/BNK D 01-05-12 ROD M4 FAIL TO MOVE W/BNK D 01-05-13 ROD H8 FAIL TO MOVE W/BNK D 01-06-01 IMPROPER OVLP CB A TO CB B 01-06-02 IMPROPER OVLP CB B TO CB C SREP-95\95-052 001 1 of 111

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.- ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 01-06-03 IMPROPER OVLP CB C TO CB D 01-07-01 DROP ROD C9 OF SD B 01-07-02 DROP ROD E3 OF SD C 01-07-03 DROP ROD K2 OF CB B 01-07-04 DROP ROD P8 OF CB C 01-07-05 DROP ROD H14 OF CB C 01-07-06 DROP ROD K6 OF CB C 01-07-07 DROP ROD M12 OF CB D 01-07-08 DROP ROD H8 OF CB D 01-07-09 DROP ROD D12 OF CB D 01-07-10 ROD H2 BLOWN MOVABLE GRIPPER FUSE 01-07-11 ROD B2 BLOWN MOVABLE GRIPPER FUSE 01-07-12 ROD H14 BLOWN MOVABLE GRIPPER FUSE 01-07-13 ROD P8 BLOWN MOVABLE GRIPPER FUSE 01-07-14 ROD F6 BLOWN MOVABLE GRIPPER FUSE 01-07-15 ROD F10 BLOWN MOVABLE GRIPPER FUSE 01-07-16 ROD K10 BLOWN MOVABLE GRIPPER FUSE 01-07-17 ROD K6 BLOWN MOVABLE GRIPPER FUSE 01-07-18 ROD D4 BLOWN MOVABLE GRIPPER FUSE 01-07-19 ROD M12 BLOWN MOVABLE GRIPPER FUSE 01-07-20 ROD D12 BLOWN MOVABLE GRIPPER FUSE 01-07-21 ROD M4 BLOWN MOVABLE GRIPPER FUSE 01-07-22 ROD H8 BLOWN MOVABLE GRIPPER FUSE 01-08-01 DROP GRP 1 RODS CB C 01-08-02 DROP GRP 2 RODS CB C SREP-95\95-052.001 2 of 111

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIIrfION NUMBER ,

03 DROP GRP 1 RODS CB D 01-08-04 DROP GRP 2 RODS CB D 01-08-05 LOSS OF PWR TO CAB 2AC 01-09-01 RODS FAIL TO MOVE IN AUTO 01-09-02 RODS FAIL TO MOVE IN MANUAL 01-10-01 A AUTO RC CNTLS TAVG HI 01-10-01B AUTO RC CNTLS TAVG LO 01-11-01 ROD EJECTION D12 CB D GRP 2 01-11-02 ROD EJECTION M4 CB D GRP 2 01-11-03 ROD EJECTION H8 CB D GRP 2 01-11-04 ROD EJECTION D4 CB D GRP 1 01-11-05 ROD EJECTION M12 CB D GRP 1 01-12-01 FAILURE OF AUTO RX TRIP SGNL 01-12-02 ATWS - NO TRIP ON TRIP SIGNA 01-12-03A FAILURE OF AUTO SI SGNL TRAIN A 01-12-03B FAILURE OF AUTO SI SGNL TRAIN B 01-12-03C FAILURE OF AUTO SI SGNL TRAIN C 01-12-04A FAILURE OF AUTO PH A ISOL TRAIN A 01-12-04B FAILURE OF AUTO PH A ISOL TRAIN B 01-12-04C FAILURE OF AUTO PH A ISOL TRAIN C Ol-12-05A FAILURE OF AUTO PH B ISOL TRAIN A l

01-12-05B FAILURE OF AUTO PH B ISOL TRAIN B 01-12-05C FAILURE OF AUTO PH B ISOL TRAIN C 01-12-06 FAILURE OF MS ISOL, SIGNAL  !

01-12-07 RX TRIP BKR R FAILS TO OPEN SREP-95\95-052.001 3 of 111

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ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIFFION NUMBER'-

01-12-08 RX TRIP BKR S FAILS TO OPEN 01-12-16 AUTO FW ISO. FAILS TRAIN R SI 01-12-17 AUTO FW ISO. FAILS TRAIN S SI 01-12-18 AUTO FW ISO. FAILS TRAIN R LO TAVG 01-12-19 AUTO FW ISO. FAILS TRAIN S LO TAVG 01-12-20 AUTO FW ISO. FAILS TRAIN R P-4 01-12-21 AUTO FW ISO. FAILS TRAIN S P-4 01-12-22 AUTO FW ISO. FAILS TRAIN R P-14 l 01-12-23 AUTO FW ISO. FAILS TRAIN S P-14 1

01-12-40 FAILURE OF TRAIN A SI TO RESET 01-12-41 FAILURE OF TRAIN B SI TO RESET 01-12-42 FAILURE OF TRAIN C SI TO RESET 01-12-48 FAILURE OF TRAIN A LOAD SHED SIGNAL 01-12-49 FAILURE OF TRAIN B LOAD SHED SIGNAL 01-12-50 FAILURE OF TRAIN C LOAD SHED SIGNAL 01-12-51 FAIL "R" P4/LO TAVG FW ISO TO RESET 01-12-52 FAIL "S" P4/LO TAVG FW ISO TO RESET 01-13-01 DRPI FAILURE DATA A 01-13-02 DRPI FAILURE DATA B 01-14-01 FAIL DRPI CHANNEL M2 -

01-14-02 FAIL DRPI CHANNEL B12 _

01-14-03 Fall DRPI CHANNEL C7 01-14-04 FAIL DRPI CHANNEL J13 01-14-05 FAIL DRPI CHANNEL L13 01-14-06 FAIL DRPI CHANNEL Nil SREP-95\95-052.001 4 of 111

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. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIIFTION NUMBER 01-14-07 FAIL DRPI CHANNEL M8 '

01-14-08 FAIL DRPI CHANNEL H6 01-14-09 FAIL DRPI CHANNEL Ell 01-14-10 FAIL DRPI CHANNEL B10 01-14-11 FAIL DRPI CHANNEL F14 01-14-12 FAIL DRPI CHANNEL H2 01-14-13 FAIL DRPI CHANNEL P8 01-14-14 FAIL DRPI CHANNEL H8 01-14-15 FAIL DRPI CHANNEL M12 01-15-01 COMPLETE LOSS OF DRPI 01-16-01 FAIL ROD BLOCK Cl 01-16-02 FAIL ROD BLOCK C2 01-16-03 FAIL ROD BLOCK C3 01-16-04 FAIL ROD BLOCK C4 4

01-17-01 RODS MOVE AT MIN SPEED -AUTO 01-17-02 RODS MOVE AT MAX SPEED -AUTO 01-18-01 C/BNKS OUT WHEN IN REQUIRED 01-18-02 C/BNKS IN WHEN OUT REQUIRED 01-19-01 RX TRIP BKR P4 BYP OPEN TR R 01-19-02 RX TRIP BKR P4 BKR OPEN TR R 01-19-03 RX TRIP BKR P4 BYP OPEN TR S 01-19-04 RX TRIP BKR P4 BKR OPEN TR S 01-20-01 ROD D2 STUCK ON RX TRIP 01-20-02 ROD G13 STUCK ON RX TRIP 01-20-03 ROD E3 STUCK ON RX TRIP SREP-95\95-052.001 5 of 111

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 01-20-04 ROD N11 STUCK ON RX TRIP l 01-20-05 ROD D8 STUCK ON RX TRIP 01 % ROD H6 STUCK ON RX TRIP

, 01-20-07 ROD F2 STUCK ON RX TRIP l

1 01-20-08 ROD P8 STUCK ON RX TRIP 01-20-09 ROD H8 STUCK ON RX TRIP 01-20-10 GR I CNT BK C PARTIAL INSERT ON TRP 01-20-11 GR I CNT BK D PARTIAL INSERT ON TRP f 01-20-12 GR 2 CNT BK C PARTIAL INSERT ON TRP 01-20-13 GR 2 CNT BK D PARTIAL INSERT ON TRP l 01-21-01 LOW FLOW REACTOR TRIP LOOP 1 CH 1 01-21-02 LOW FLOW REACTOR TRIP LOOP 2 CH I 01-21-03 LOW FLOW REACTOR TRIP LOOP 3 CH 1 01-21-04 LOW FLOW REACTOR TRIP LOOP 4 CH 1 01-21-05 LOW FLOW REACTOR TRIP LOOP 1 CH 2 i

01-21-06 LOW FLOW REACTOR TRIP LOOP 2 CH 2 01-21-07 LOW FLOW REACTOR TRIP LOOP 3 CH 2 6.-21-08 LOW FLOW REACTOR TRIP LOOP 4 CH 2 01-21-09 LOW FLOW REACTOR TRIP LOOP 1 CH 3 01-21-10 LOW FLOW REACTOR TRIP LOOP 2 CH 3 01-21-11 LOW FLOW REACTOR TRIP LOOP 3 CH 3 01-21-12 LOW FLOW REACTOR TRIP LOOP 4 CH 3 01-22-01 OP/DT REACTOR TRIP LOOP 1 01-22-02 OP/DT REACTOR TRIP LOOP 2 01-22-03 OP/DT REACTOR TRIP LOOP 3 SREP-95\95-052.001 6 of i11

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e ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 01-22-04 OP/DT REACTOR TRIP LOOP 4 01-22-05 OP/DT RUNBACK LOOP 1 01-22-06 OP/DT RUNBACK LOOP 2 01-22-07 OP/DT RUNBACK LOOP 3 01-22-08 OP/DT RUNBACK LOOP 4 01-22-09 OT/DT REACTOR TRIP LOOP 1 01-22-10 OT/DT REACTOR TRIP LOOP 2 01-22-11 OT/DT REACTOR TRIP LOOP 3 01-22-12 OT/DT REACTOR TRIP LOOP 4 01-22-13 OP/DT RUNBACK LOOP 1 01-22-14 OP/DT RUNBACK LOOP 2 01-22-15 OP/DT RUNBACK LOOP 3 01-22-16 OP/DT RUNBACK LOOP 4 01-23-01 LO T AVG LOOP 1 01-23-02 LO T AVG LOOP 2 01-23-03 LO T AVG LOOP 3 01-23-04 LO T AVG LOOP 3 01-2'-05 LO-LO T AVG LOOP 1 l 01-23-06 LO-LO T AVG LOOP 2 01-23-07 LO-LO T AVG LOOP 3 1 01-23-08 LO-LO T AVG LOOP 4 01-24-01 SPRAY ACTUATION TEST BYPASS CH 1 01-24-02 SPRAY ACTUATION TEST BYPASS CH 2 01-24-03 SPRAY ACTUATION TEST BYPASS CH 3 l

01-24-04 SPRAY ACTUATION TEST BYPASS CH 4 I I

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. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 01-24-05 CONTAINMENT PRESSURE HI-1 CH 2 01-24-06 CONTAINMENT PRESSURE HI-1 CH 3 01-24-07 CONTAINMENT PRESSURE HI-1 CH 4 01-24-08 CONTAINMENT PRESSURE HI-3 CH I 01-24-09 CONTAINMENT PRESSURE HI-3 CH 2 01-24-10 CONTAINMENT PRESSURE HI-3 CH 3 01-24-11 CONTAINMENT PRESSURE HI-3 CH 4 01-24-12 PS II CONTAINMENT PRESSURE HI-2 P l

01-24-13 PS III CONTAINMENT PRESSURE HI-2 P 01-24-14 PS IV CONTAINMENT PRESSURE HI-2 P 01-24-15 PS I SG A HI STEAM PRESSURE RATE 01-24-16 PS II SG A HI STEAM PRESSURE RATE ,

01-24-17 PS III SG A HI STEAM PRESSURE RATE 01-24-18 PS I SG B HI STEAM PRESSURE RATE 01-24-19 PS II SG B HI STEAM PRESSURE RATE 01-24-20 PS III SG B HI STEAM PRESSURE RATE 01-24-21 PS I SG C HI STEAM PRESSURE RATE 01-24-22 PS II SG C HI STEAM PRESSURE RATE 01-24-23 PS III SG C HI STEAM PRESSURE RATE 01-24-24 PS I SG D HI STEAM PRESSURE RATE 01-24-25 PS II SG D HI STEAM PRESSURE RATE 01-24-26 PS III SG D HI STEAM PRESSURE RATE 01-25-01 PRESSURIZER PRESSURE LO REACTOR TRI .

1 01-25-02 PRESSURIZER PRESSURE LO REACTOR TRI l 01-25-03 PRESSURIZER PRESSURE LO REACTOR TRI SREP-95\95-052.001 8 of 111

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z1 ATTACHMENT 2 l ST-HL-AE-5008 L 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIlrrION NUMBER 01-25-04 PRESSURIZER PRESSURE LO REACTOR TRI 01-25-05 PRESSURIZER PRESSURE LO SI CH I j- 01-25-06 PRESSURIZER PRESSURE LO SI CH 2 01-25-07 PRESSURIZER PRESSURE LO SI CH 3 01-25-08 PRESSURIZER PRESSURE LO SI CH 4 01-25-09 PRESSURIZER PRESSURE HI REACTOR TRI 01-25-10 PRESSURIZER PRESSURE HI REACTOR TR1 01-25-11 PRESSURIZER PRESSURE HI REACTOR TRI 01-25-12 PRESSURIZER PRESSURE HI REACTOR TRI 4 01-25-13 PRESSURIZER PRESSURE BLOCK CH 1 01-25-14 PRESSURIZER PRESSURE BLOCK CH 2 01 ~'-15 PRESSURIZER PRESSURE BLOCK CH 3 01 ' ~ PRESSURIZER LEVEL HI REACTOR TRIP

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01-25-17 PRESSURIZER LEVEL HI REACTOR TRIP l 1

01-25-18 PRESSURIZER LEVEL HI REACTOR TRIP 01-25-19 PRESSURIZER LEVEL HI REACTOR TRIP 01-25-20 PS I SG A LO STEAM PRESSURE SI 5 01-25-21 PS II SG A LO STEAM PRESSURE SI 5 01-25-22 PS III SG A LO STEAM PRESSURE SI 5 01-25-23 PS I SG B LO STEAM PRESSURE SI 5 01-25-24 PS II SG B LO STEAM PRESSURE SI 5 01-25-25 PS III SG B LO STEAM PRESSURE SI 5 01-25-26 PS I SG C LO STEAM PRESSURE SI 5 01-25-27 PS II SG C LO STEAM PRESSURE SI 5 01-25-28 PS Ill SG C LO STEAM PRESSURE SI 5 SREP-95\95-052.001 9 of 111

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1995 MALFUNCrlON TEST SCHEDULE t

MALFUNCTION DESCRIPTION 'l NUMBER 01-25-29 PS I SG D LO STEAM PRESSURE SI 5 .

01-25-30 PS II SG D LO STEAM PRESSURE SI 5  ;

01-25-31 PS III SG D LO STEAM PRESSURE SI 5 ,

01-26-01 RCP 1 A UN REACTOR TRIP CH 1 l

01-26-02 RCP IB UN REACTOR TRIP CH 0 01-26-03 RCP IC UN REACTOR TRIP CH 3 j 01-26-04 RCP ID UN REACTOR TRIP CH 4  ;

01-26-05 RCP 1A U/F REACTOR TRIP CH I i 01-26-06 RCP IB U/F REACTOR TRIP CH 2 f 01-26-07 RCP IC U/F REACTOR TRIP CH 3 01-26-08 RCP ID U/F REACTOR TRIP CH 4 01-27-01 SOURCE RANGE HI CH I }

01-27-02 SOURCE RANGE HI CH 2 f 01-27-03 SOURCE RANGE TRIP / BYPASS CH I l

01-27-04 SOURCE RANGE TRIP / BYPASS CH 2 l 01-27-05 INTERMEDIATE RANGE HI CH 1 01-27-06 INTERMEDIATE RANGE HI CH 2 01-27-07 INTERMEDIATE RANGE TRIP / BYPASS CH  !

01-27-08 INTERMEDIATE RANGE TRIP / BYPASS CH 01-27-09 INTERMEDIATE RANGE P-6 CH I 01-27-10 INTERMEDIATE RANGE P-6 CH 2 01-28-01 POWER RANGE P-8 CH I 01-28-02 POWER RANGE P-8 CH 2 i

01-28-03 POWER RANGE P-8 CH 3 f 01-28-04 POWER RANGE P-8 CH 4 SREP-95\95-052.001 10 of 11I

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 01-28-05 POWER RANGE P-9 CH 1 01-28-06 POWER RANGE P-9 CH 2 01-28-07 POWER RANGE P-9 CH 3 01-28-08 POWER RANGE P-9 CH 4 01-28-09 POWER RANGE P-7/P-10 CH I 01-28-10 POWER RANGE P-7/P-10 CH 2 01-28-11 POWER RANGE P-7/P-10 CH 3 01-28-12 POWER RANGE P-7/P-!O CH 4 01-28-13 PS I PT-505 P-13 01-28-14 PS Il PT-506 P-13 01-29-01 POWER RANGE OVERPOWER ROD STOP BYPA 01-29-02 POWER RANGE OVERPOWER ROD STOP BYPA 01-29-03 POWER RANGE OVERPOWER ROD STOP BYPA 01-29-04 POWER RANGE OVERPOWER ROD STOP BYPA 01-29-05 POWER RANGE LO CH I 01-29-06 POWER RANGE LO CH 2 01-29-07 POWER RANGE LO CH 3 01-29-08 POWER RANGE LO CH 4 01-29-09 POWER RANGE HI CH 1 01-29-10 POWER RANGE HI CH 2 01-29-11 POWER RANGE HI CH 3 01-29-12 POWER RANGE HI CH 4 01-29-13 POWER RANGE RATE CH 1 01-29-14 POWER RANGE RATE CH 2 01-29-15 POWER RANGE RATE CH 3 SREP-95\95-052.001 11 of 111

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• - . ATTACHMENT 2 l ST-HL-AE-5008 l 1995 MALFUNCTION TEST SCHEDULE j MALFUNCTION' DESCRIPTION  !

. NUMBER  !

01-29-16 POWER RANGE RATE CH 4 l 01-30-01 SR CHNL 31 FAILS HI  !

01-30-02 SR CHNL 32 FAILS HI j 01-31-01 SR CHNL 31 FAILS LOW 01-31-02 SR CHNL 32 FAILS LOW f 01-32-01 SOURCE RANGE CH 31 SLUGGISH  !

01-32-02 SOURCE RANGE CH 32 SLUGGISH  !

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01-33-01 IR INPUT TO SR BLOCK FAILS 01-34-01 IR CH 35 OVER COMPENSATED 01-34-02 IR CH 36 OVER COMPENSATED j 01-35-01 IR CH 35 UNDER COMPENSATED _ l t

01-35-02 IR CH 36 UNDER COMPENSATED j 01-36-01 IR CH 35 FAILS HIGH  !

01-36-02 IR CH 36 FAILS HIGH

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01-37-01 IR CH 35 FAILS LOW '-

01-37-02 IR CH 36 FAILS LOW j a

01-38-01 LOSS OF PWR TO PR CH 41 j 01-38-02 LOSS OF PWR TO PR CH 42 I

01-38-03 LOSS OF PWR TO PR CH 43 j 01-38-04 LOSS OF PWR TO PR CH 44 _

01-39-01 POWER RANGE CH 41 DETERCTOR FAILS 01-39-02 POWER RANGE CH 42 DETERCTOR FAILS 01-39-03 POWER RANGE CH 43 DETERCTOR FAILS 01-39-04 POWER RANGE CH 44 DETERCTOR FAILS 01-47-01 LEAK AT THE INCORE SEAL TABLE SREP-95\95-052.001 12 of 111

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1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 01-47-02 FAILURE OF DETECTOR DRIVE A 01-47-03 FAILURE OF DETECTOR DRIVE B 01-47-04 FAILURE OF DETECTOR DRIVE C 01-47-05 FAILURE OF DETECTOR DRIVE D 01-47-06 FAILURE OF DETECTOR DRIVE E 02-01-01 RCS COLD LEG RUPTURE LOOP 1 A 02-01-02 RCS COLD LEG RUPTURE LOOP IB 02-01-03 RCS COLD LEG RUIVURE LOOP IC 02-01-04 RCS COLD LEG RUPTURE LOOP 1D 02-03-01 RCS LEAK, FLOW XMTR LOOP A 02-03-02 RCS LEAK, FLOW XMTR LOOP B 02-03-03 RCS LEAK, FLOW XMTR LOOP C 02-03-04 RCS LEAK, FLOW XMTR LOOP D 02-04-01 RCS LEAK, RV HEAD VENT 02-05-01 RCS LEAK, RV HEAD FLANGE 02-06-01 LEAK IN "A" HHSI PIPING IN FHB 02-06-02 LEAK IN "B" HHSI PIPING IN FHB 02-06-03 LEAK IN "C" HHS1 PIPING IN FHB 02-06-04 LEAK IN "A" LHSI PIPING IN FHB 02-06-05 LEAK IN "B" LHSI PIPING IN FHB 02-06-06 LEAK IN "C" LHS1 PIPING IN FHB 02-06-07 CK VLV BCKLEAK TO "A" TRA. HHSI t 02-06-08 CK VLV BCKLEAK TO "B" TRA. HHSI 02-06-09 CK VLV BCKLEAK TO "C" TRA. HHSI 02-06-10 CK VLV BCKLEAK TO "A" TRA. LHSI  !

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SREP-95\95-052.001 13 of 111 l

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. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIlrrION NUMBER 02-06-11 CK VLV BCKLEAK TO "B" TRA. LHSI 02-06-12 CK VLV BCKLEAK TO "C" TRA. LHSI 02-07-01 SHEARED RCP SHAFT - RCP 1 A 02-07-02 SHEARED RCP SHAFT - RCP IB 02-07-03 SHEARED RCP SHAFT - RCP IC 02-07-04 SHEARED RCP SHAFT - RCP ID 02-08-01 LOCKED RCP ROTOR - RCP 1 A 02-08-02 LOCKED RCP ROTOR - RCP IB 02-08-03 LOCKED RCP ROTOR - RCP IC 02-08-04 LOCKED RCP ROTOR - RCP ID 02-09-01 RCP 1 A TRIPS ON UNDER FREQ 02-09-02 RCP IB TRIPS ON UNDER FREQ 02-09-03 RCP IC TRIPS ON UNDER FREQ 02-09-04 RCP ID TRIPS ON UNDER FREQ 02-10-01 RCP 1 A TRIP ON OVER CURRENT 02-10-02 RCP IB TRIP ON OVER CURRENT 02-10-03 RCP IC TRIP ON OVER CURRENT 02-10-04 RCP ID TRIP ON OVER CURRENT 02-11-01 HHSI PUMP "A" DISCH REL.VLV FO 02-11-02 HHSI PUMP "B" DISCH REL.VLV FO 02-11-03 HHSI PUMP "C" DISCH REL.VLV FO 02-12-01 PZR STEAM SPACE RUPTURE 02-13-01 PZR PORV LEAK PCV-655 02-13-02 PZR PORV LEAK PCV-656 02-14-01 PZR SAFETY VLV LEAK PSV 3450 SREP-95\95-052.001 14 of 111

=

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 02-14-02 PZR SAFETY VLV LEAK PSV 3451 02-14-03 PZR SAFETY VLV LEAK PSV 3452 02-15-01 PZR SPRAY VLV FC PCV-655B 02-15-02 PZR SPRAY VLV FC PCV-655C 02-16-01 PZR SPRAY VLV FO PCV-655B 02-16-02 PZR SPRAY VLV FO PCV-655C 02-17-01 PZR PRES CONTROL FAIL -30 PSI 02-17-02 PZR PRES CONTROL FAIL +30 PSI 02-18-01 PZR LVL CONTROL MALFUNCTION 02-19-01 PT 455 FAILS TO ANY POSITION 02-19-02 PT 456 FAILS TO ANY POSITION 02-19-03 PT 457 FAILS TO ANY POSITION 02-19-04 PT 458 FAILS TO ANY POSITION 02-20-01 LT 465 PZR LVL XMTR FAILS 02-20-02 LT 466 PZR LVL XMTR FAILS 02-20-03 LT 468 PZR LVL XMTR FAILS 02-21-01 PZR HTR B/U GP E FAILS ON 02-22-01 PZR HTRS FAIL TO COME ON 02-23-01 PZR HTR GP A Fall TO COME ON 02-23-02 PZR HTR GP B FAIL TO COME ON 02-23-03 PZR HTR GP C FAIL TO COME ON 02-23-04 PZR HTR GP D FAIL TO COME ON 02-23-05 PZR HTR GP E FAIL TO COME ON 02-24-01 RCS PRES XMTR PT 407 FAILS 02-24-02 RCS PRES XMTR Irr 405 FAILS SREP-95\95-052.001 15 of 111

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 02-24-03 RCS PRES XMTR PT 406 FAILS 02-25-01 RTD FAILS HOT LEG A U 410A 02-25-02 RTD FAILS COLD LEO A TT 410B 02-25-05 RTD FAILS HOT LEG A TT 413 02-25-06 RTD FAILS COLD LEG A TT 414 02-26-01 RTD FAILS HOT LEG B TF 420A 02-26-02 RTD FAILS COLD LEG B TT 420B 02-26-05 RTD FAILS HOT LEG B TT 423 02-26-06 RTD FAILS COLD LEG B TT 424 02-27-01 RTD FAILS HOT LEG C TF 430A 02-27-02 RTD FAILS COLD LEG C TF 430B 02-27-05 RTD FAILS HOT LEG C TT 433 02-27-06 RTD FAILS COLD LEG C TT 434 02-28-01 RTD FAILS HOT LEG D TT 440A 02-28-02 RTD FAILS COLD LEG D TF 440B 02-28-05 RTD FAILS HOT LEG D TT 443 02-28-06 RTD FAILS COLD LEG D TF 444 02-30-01 FAILED FUEL ASSEMBLY 02-32-01 XENON OSCILLATION 03-01-01 LOSS OF LTDN FV-3380 SHUTS 03-02-01 LOSS OF LTDN IN BORATE MODE 03-03-01 TUBE LEAK LTDN HEAT EXCHANGE 03-04-01 TCV-143 DIVERTS TO VCT 03-05-01 VCT LVL CONTROL FAILS LT-112 03-06-01 LTDN VLV PCV-135 FAILS CLOSE SREP-95\95-052.001 16 of 111

4- -

ATTACHMENT 2 .j ST-HL-AE-5008  ;

i 1995 MALFUNCTION TEST SCHEDULE l

' MALFUNCTION DESCRIITION ,

NUMBER 03-06-02 LTDN VLV PCV-135 FAILS OPEN ,

03-07-01 HI DP ACROSS RC FILTER '

03-09-01 LOSS OF CHARGING PUMP CCP-I A >

03-09-02 LOSS OF CHARGING PUMP CCP-1B -

03-09-03 LOSS OF CHARGING PUMP PD-1 A .

03-09-05 FCV 0205 FAILS 0 TO 100%

03-10-01 CHARGING LINE LEAK IN RCB 03-10-02 FLANGE LEAK ON THE VCT 03-11-01 LETDOWN LINE LEAK IN RCB 03-11-04 LETDOWN RELIEF PSV-3100 FAILS OPEN ,

03-11-05 RCP SEAL RETURN PSV-3200 FAILS OPEN 03-12-01 LTDN LINE LEAK OUTSIDE RCB 03-13-01 LP LTDN LINE LEAK AT FE-132 -

03-14-01 BTRS FAILS WILL NOT BORATE  ;

03-15-01 IN BORATE MODE NO INCR BORON  ;

03-16-01 BTRS WILL NOT DILUTE  ;

03-17-01 TRIP BORIC ACID XFER PUMP 1 A 03-17-02 TRIP BORIC ACID XFER PUMP IB 03-17-03 BLOCKAGE IN THE EMER. BORATE LINE -l 03-18-01 LOSS OF RX MAKEUP CONTROL {

03-19-01 RX MU CNTRL FAILS WHEN BORAT j 03-20-01 RCS DILUTION-UNBORATED DEMIN l

03-21-01 RCS DILUTN BATCH INTEG FAILS j 03-22-01 HI DP SEALWATER INJ FILTER A 03-22-02 HI DP SEALWATER INJ FILTER B i l

SREP-95\95-052.001 17 of 111

- - - - ----_---------l

- ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 03-23-01 RCP 1 A #1 SEAL FAILS 03-23-02 RCP 1 A #2 SEAL FAILS 03-23-03 RCP IB #1 SEAL FAILS 03-23-04 RCP IB #2 SEAL FAILS 03-23-05 RCP IC #1 SEAL FAILS 03-23-06 RCP IC #2 SEAL FAILS 03-23-07 RCP ID #1 SEAL FAILS 03-23-08 RCP ID #2 SEAL FAILS 03-24-01 PT-204 CHG HDR PRESS TRANSMIT 03-25-01 DEFEAT LETDOWN ISOLATION SIGNAL FRO 03-25-02 DEFEAT LETDOWN ISOLATION SIGNAL FRO 04-01-01 LOSS CCW PUMP 1 A THERMAL O/L 04-01-02 LOSS CCW PUMP IB THERMAL O/L 04-01-03 LOSS CCW PUMP IC THERMAL O/L 04-02-01 LOSS OF CCW PUMP 1 A-FT-4512 04-02-02 LOSS OF CCW PUMP IB-FT-4517 04-02-03 LOSS OF CCW PUMP IC-FT-4522 04-03-01 LOSS CCW TO RCP 1 A THERM BAR 04-03-02 LOSS CCW TO RCP IB THERM BAR 04-03-03 LOSS CCW TO RCP IC THERM BAR l 04-03-04 LOSS CCW TO RCP ID THERM BAR 04-03-05 CCW LEAK AT A RCP MOTOR COOLER 04-03-06 CCW LEAK AT B RCP MOTOR COOLER 04-03-07 CCW LEAK AT C RCP MOTOR COOLER 04-03-08 CCW LEAK AT D RCP MOTOR COOLER SREP-95\95-052.001 18 of 111

- ATTACHMENT 2 ST-HL-AE-5008 1

1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 04-04-01 LOSS CCW TO RHR HEAT EXCH 1 A 04-04-02 LOSS CCW TO RHR HEAT EXCH IB l

04-04-03 LOSS CCW TO RHR HEAT EXCH IC 04-05-01 LOSS CCW TO CHARGING PUMPS l

04-05-02 LOSS CCW TO CHARGING PUMP B 04-05-03 LOSS CCW TO EXCESS LETDOWN HX

04-06-01 CCW AUTO MU LV 4501 FAILS 04-07-01 CCWECW HX TUBE LEAK 04-07-02 CCWECW "B" HX TUBE LEAK 04-07-03 CCWECW "C" HX TUBE LEAK l 04-07-04 LEAK RCP "A" THERMAL BARRIER HX 04-07-05 LEAK RCP "B" THERMAL BARRIER HX 04-07-06 LEAK RCP "C" THERMAL BARRIER HX 04-07-07 LEAK RCP "D" THERMAL BARRIER HX 04-07-10 SPENT FUEL POOL COOLING SYSTEM LEAK 04-08-01 LOSS OF ECW TRAIN A 04-08-02 LOSS OF ECW TRAIN B 04-08-03 LOSS OF ECW TRAIN C 04-08-04 CCWECW TRN "A" FAIL TO AUTO START 04-08-05 CCWECW TRN "B" FAIL TO AUTO START 04-08-06 CCWECW TRN "C" FAIL TO AUTO START _

04-09-01 ECW PUMP 1 A FAILS ON O/L 04-09-02 ECW PUMP 1B FAILS ON O/L 04-09-03 ECW PUMP 1C FAILS ON O/L )

04-09-04 TRIP ESSENTIAL CHILLER ll A SREP-95\95-052.001 19 of I11

..1 , j

..- ATTACHMENT 2 ST-HL-AE-5008 I

199$ MALFUNCTION TEST SCHEDULE l MALFUNCTION DESCRIIrfION  !

NUMBER ,

04-09-05 TRIP ESSENTIAL CHILLER 1IB l 04-09-06 TRIP ESSENTIAL CHILLER 11C ,

04-09-07 TRIP ESSENTIAL CHILLER 12A 04-09-08 TRIP ESSENTIAL CHILLER 12B 04-09-09 TRIP ESSENTIAL CHILLER 12C -

04-09-10 ECW PUMP 1 A PUMP SHEAR i

{

04-09-11 ECW PUMP 1B PUMP SHEAR 04-09-12 ECW PUMP IC PUMP SHEAR I 04-10-01 LOSS OF RHR PUMP 1 A ON O/L f

04-10-02 LOSS OF RHR PUMP IB ON O/L 04-10-03 LOSS OF RHR PUMP IC ON O/L ,

04-10-07 PERMISSIVE INTLOCK FAIL TRN A RHR 04-10-08 PERMISSIVE INTLOCK FAIL TRN B RHR  :

r M-10-09 PERMISSIVE INTLOCK FAIL TRN C RHR 04-11-01 RHR PMP RELIEF PSV-3851 FO  ;

04-11-02 RHR PMP RELIEF PSV-3852 FO ,

04-11-03 RHR PMP RELIEF PSV-3853 FO  !

TUBE LEAK IN RHR HX 1 A 04-12-01 04-12-02 TUBE LEAK IN RHR HX IB [

04-12-03 TUBE LEAK IN RHR HX IC 'f 04-13-01 LOSS OF HHSI PUMP 1 A OF NL ,

N-13-02 LOSS OF HHSI PUMP IB ON O/L I 04-13-03 LOSS OF HHSI PUMP IC ON O/L '

N-14-01 LOSS OF LHSI PUMP 1 A ON O/L  :

M-14-02 LOSS OF LHSI PUMP IB ON O/L f i

i SREP-95\95-052.001 20 of 1i1 i

.- ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 04-14-03 LOSS OF LHSI PUMP IC ON O/L 04-15-01 ACCUM DISCH VLV F/OP 039A 04-15-02 ACCUM DISCH VLV F/OP 039B 04-15-03 ACCUM DISCH VLV F/OP 039C 04-16-01 LOSS OF CMT SPR PUMP 1 A 04-16-02 LOSS OF CMT SPR PUMP IB 04-16-03 LOSS OF CMT SPR PUMP IC 04-17-01 N2 LOSS ACCU 1A VIA PSV-3981 04-17-02 N2 LOSS ACCU IB VIA PSV-3980 04-17-03 N2 LOSS ACCU IC VIA PSV-3977 04-18-01 LEAK PAST SI ACCU 1 A CHK VLV 04-18-02 LEAK PAST SI ACCU IB CHK VLV 04-18-03 LEAK PAST SI ACCU IC CHK VLV 05-01-01 STEAM BREAK OUTSIDE CONTAINM 05-02-01 STM BKR LN CONTAINMENT LOOP A 05-02-02 STM BKR IN CONTAINMENT LOOP B 05-02-03 STM BKR IN CONTAINMENT LOOP C 05-02-04 STM BKR IN CONTAINMENT LOOP D 05-03-01 ST5iAM GEN TUBE LEAK - SG 1 A 05-03-02 STEAM GEN TUBE I.5iAK - SG 1B 05-03-03 STEAM GEN TUBE LEAK - SG IC 05-03-04 STEAM GEN TUBE LEAK - SG ID 05-04-01 MN STM SFTY VLV PSV 7410 FO 05-04-02 MN STM SFTY VI,V PSV 7420 FO 05-04-03 MN STM SFTY VLV PSV 7430 FO  ;

I SREP-95\95-052.001 21 of 111

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 05-04-04 MN STM SFTY VLV PSV 7440 FO 05-05-01 MS SAFETY PSV 7410 SEAT LEAK 05-05-02 MS SAFETY PSV 7420 SEAT LEAK 05-05-03 MS SAFETY PSV 7430 SEAT LEAK 05-05-04 MS SAFETY PSV 7440 SEAT LEAK 05-06-01 MSIV FAILS CLOSED SG A 05-06-02 MSIV FAILS CLOSED SG B 05-06-03 MSIV FAILS CLOSED SG C 05-06-04 MSIV FAILS CLOSED SG D 05-07-01 MSIV FAIL TO OPERATE MS 7414 05-07-02 MSIV FAIL TO OPERATE MS 7424 05-07-03 MSIV FAIL TO OPERATE MS 7434 05-07-04 MSIV FAIL TO OPERATE MS 7444 05-08-01 MSIV SHUTS DURING TEST SG A 05-08-02 MSIV SHUTS DURING TEST SG B 05-08-03 MSIV SHUTS DURING TEST SG C 05-08-04 MSIV SHUTS DURING TEST SG D 05-09-01 GLAND SEAL REGULATOR PV-6150 F/O 05-10-01 NO GS SPLY FROM MS PV6150 FC 05-11-01 NO STM FLO SIG TO FWCS SG A 05-11-02 NO STM FLO SIG TO RVCS SG B 05-11-03 NO STM FLO SIG TO FWCS SG C 05-11-04 NO STM FLO SIG TO FWCS SG D 05-12-01 NO SG LVL SIG TO RVCS SG 1 A 05-12-02 NO SG LVL SIG TO FWCS SG 1B l

SREP-95\95-052 001 22 of i11 i

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 05-12-03 NO SG LVL SIG TO FWCS SG IC ,

05-12-04 NO SG LVL SIG TO FWCS SG 1D 05-13-01 BNK 1 STM DMPS FAIL TO CLOSE 05-13-02 BNK 2 STM DMPS FAIL TO CLOSE 05-13-03 BNK 3 STM DMPS FAIL TO CLOSE 05-13-04 BNK 4 STM DMPS FAIL TO CLOSE 05-14-01 STM HDR PR XMTR PT-557 FAILS 05-15-01 NO RHT STM FRM MSR CNTRL SYS 05-16-01 STM DUMP CNTRL FAILS ON TRIP 05-16-02 LOSS OF PERMISSIVE C-9 INTERLOCK 05-17-01 SG A PORV PRES TRSMTR FAILS 05-17-02 SG B PORV PRES TRSMTR FAILS 05-17-03 SG C PORV PRES TRSMTR FAILS 05-17-04 SG D PORV PRES TRSMTR FAILS 05-18-01 MS SAFETY VLV FAIL TO OPEN 05-19-01 PS I SG A LO-LO LEVEL 571 A2 05-19-02 PS Il SG A LO-LO LEVEL 519A2 05-19-03 PS III SG A LO-LO LEVEL 518A2 05-19-04 PS IV SG A LO-LO LEVEL 517A2 05-19-05 PS I SG B LO-LO LEVEL 572A2 05-19-06 PS II SG B LO-LO LEVEL 529A2 05-19-07 PS III SG B LO-LO LEVEL 528A2 05-19-08 PS IV SG B LO-LO LEVEL 527A2 05-19-09 PS I SG C LO-LO LEVEL 573A2 05-19-10 PS II SG C LO-LO LEVEL 539A2 SREP-95\95-052.001 23 of 111

ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIIrFION NUMBER 05-19-11 PS III SG C LO-LO LEVEL 538A2 05-19-12 PS IV SG C LO-LO LEVEL 537A2 05-19-13 PS I SG C LO-LO LEVEL 574A2 05-19-14 PS II SG C LO-LO LEVEL 549A2 05-19-15 PS III SG C LO-LO LEVEL 548A2 05-19-16 PS IV SG C LO-LO LEVEL 547A2 05-20-01 PS I SG A HI-HI LEVEL 571A1 05-20-02 PS II SG A III-HI LEVEL 519Al 05-20-03 PS III SG A HI-HI LEVEL 518Al 05-20-04 PS IV SG A HI-HI LEVEL, 517Al 05-20-05 PS I SG B HI-HI LEVEL 572Al 05-20-06 PS II SG B HI-HI LEVEL 529Al 05-20-07 PS III SG B HI-HI LEVEL 528Al 05-20-08 PS IV SG B HI-HI LEVEL 527Al 05-20 09 PS I SG C HI-HI LEVEL 573Al 05-20-10 PS II SG C HI-HI LEVEL 539Al 05-20-11 PS III SG C HI-HI LEVEL 538Al -

d 05-20-12 PS IV SG C HI-HI LEVEL 537Al 05-20-13 PS I SG D HI-HI LEVEL 574A1 05-20-14 PS II SG D HI-HI LEVEL 549Al 05-20-15 PS III SG D HI-HI LEVEL 548Al 05-20-16 PS IV SG D HI-HI LEVEL 547Al 05-21-01 SG A BWDN AUTO ISO FAILURE 05-21-02 SG B BWDN AUTO ISO FAILURE 05-21-03 SG C BWDN AUTO ISO FAILURE SREP-95\95-052fX)! 24 of 111

. ATTACHMENT 2 ST-HL-AE-5008 !

(

1995 MALFUNCTION TEST SCHEDULE '

MALFUNCTION DESCRIPTION NUMBER 05-21-04 SG D I4WDN AUTO ISO FAILURE 05-22-01 FAIL MS PT-514 Hl/LO 1 05-22-02 FAIL MS PT-524 HI/LO 05-22-03 FAIL MS PT-534 HI/LO 05-22-04 FAIL MS PT-544 HI/LO 06-01-01 TURB TRIP FROM AST 20-1,20-2  !

06-02-01 NO TUR TRP ON AUTO TRP SIG 06-02-02 TURBINE SUPERVISORY TRIP FAIL 06-02-04 FAILURE OF THE C-17 INTERLOCK 06-03-01 MN TURBINE THROTTLE VLV FO A 06-03-02 MN TURBINE THROTTLE VLV FO B 06-03-03 MN TURBINE THROTTLE VLV FO C 06-03-04 MN TURBINE THROTTLE VLV FO D '

06-04-01 MAIN TURB GOVERNOR VLV 1 FO 06-04-02 MAIN TURB GOVERNOR VLV 2 FO 06-04-03 MAIN TURB GOVERNOR VLV 3 FO 06-04-04 MAIN TURB GOVERNOR VLV 4 FO 06-05-01 MN TURBINE GOVERNOR VLV FC 1 06-05-02 MN TURBINE GOVERNOR VLV FC 2 06-05-03 MN TURBINE GOVERNOR VLV FC 3

%-05-04 MN TURBINE GOVERNOR VLV FC 4 06-07-01 LOSS OF MN TURB OIL PMP 06-08-01 MN TURB LUBE OIL PRESS LOW ,

1 06-09-01 MN TURB LUBE OIL TEMP HI  !

06-10-01 AC BRNG OIL PUMP WON'T START l SREP-95\95-052.001 25 of 111

I

• 1

.* ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE l 1

MALFUNCTION DESCRIPTION NUMBER 06-12-01 MN TURB THRUST BRNG FAILS 06-13-01 TURNING GEAR MOTOR FAILURE 06-14-01 EHC AUTO MODE FAILURE 06-14-04 FAILURE OF EHC PUMP 11 AUTO START 06-14-05 FAILURE OF EHC PUMP 12 AUTO START 06-15-01 EHC HYDRAULIC LINE FAILURE 06-16-01 IST STG PR XMTR PT-506 FAILS 06-16-02 IST STG PR XMTR PT-505 FAILS 06-16-03 TURBINE IMPULSE PT-6321 FAILS 06-17-01 MAIN TURBINE THROTTLE VALVE I SHUT 06-17-02 MAIN TURBINE THROTTLE VALVE 2 SHUT 06-17-03 MAIN TURBINE THROTTLE VALVE 3 SHUT 06-17-04 MAIN TURBINE THROITLE VALVE 4 SHUT -

06-17-05 EH FLUID PRESSURE LOW 63-3 AST 06-17-06 EH FLUID PRESSURE LOW 63-4 AST 06-17-07 EH FLUID PRESSURE LOW 63-5 AST 06-18-01 TREF SIG TO STM DUMPS FAIL 06-19-01 MN TURB VIBRATION HI BRNG 1 06-19-02 MN TURB VIBRATION HI BRNG 2 06-19-03 MN TURB VIBRATION HI BRNG 3 06-19-04 MN TURB VIBRATION H1 BRNG 4 06-19-05 MN TURB VIBRATION HI BRNG 5 06-19-06 MN TURB VIBRATION HI BRNG 6 06-19-07 MN TURB VIBRATION HI BRNG 7 06-19-08 MN TURB VIBRATION HI BRNG 8 SREP-95\95-052 001 26 of 111

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRII7 TION NUMBER 06-19-09 MN TURB VIBRATION HI BRNG 9 06-19-10 MN TURB VIBRATION HI BRNG 10 06-19-11 MN TURB VIBRATION HI BRNG 11 06-20-01 MN TURB ECCENTRICITY HI 06-21-01 TAVG < TREF

! 06-21-02 LO TAVG l 06-22-01 PT-505 CHI INPUT TO C-5 06-22-02 PT-506 CH2 INPUT TO C-7 06-22-03 PT-506 Cll 2 INPUT TO C-7 BIS 07-01-01 LOSS OF COND VACUUM PUMP 11 07-01-02 LOSS OF COND VACUUM PUMP 12 07-01-03 LOSS OF COND VACUUM PUMP 13

, 07-02-01 CONDENSER AIR IN LEAKAGE 1

07-03-01 MAIN CONDENSER TUBE LEAK #11 07-03-02 MAIN CONDENSER TUBE LEAK #12 07-03-03 MAIN CONDENSER TUBE LEAK #13 07-04-01 LOSS OF MAIN FW PUMP - 11

( 07-04-02 LOSS OF MAIN RV PUMP - 12 07-04-03 LOSS OF MAIN FW PUMP - 13 )

)

07-05-01 HOTWELL LEVEL XMTR FAILS-HGH {

)

j 07-05-02 IIOTWELL LEVEL XMTR FAILS-LOW j 1

l l 08-01-01 AUX FW PUMP NO 14 FAILS I 08-02-01 AUX FW PUMP NO 14 OVERSPEEDS 08-03-01 LOSS OF AUX FW PUMP NO 11 08-03-02 LOSS OF AUX FW PUMP NO 12 l

SREP-95\95-052.001 27 of 111 1

.. ATTACHMENT 2 ST-HL-AE-5008  ;

1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER .

08-03-03 LOSS OF AUX FW PUMP NO 13 08-04-01 LOSS OF STEAM AUX FW PUMP 08-05-01 AFW X-CONN VLV FY-7515 FAILS 08-05-02 AFW X-CONN VLV FY-7516 FAILS 08-05-03 AFW X-CONN VLV FY-7517 FAILS  ;

I 08-05-04 AFW X-CONN VLV FY-7518 FAILS 08-05-05 AFW LEAK BE1 WEEN FT-7525 & MOV-0048 08-05-06 AFW LEAK BETWEEN FT-7524 & MOV-0065 08-05-07 AFW LEAK BETWEEN FT-7523 & MOV-0085 08-05-08 AFW LEAK BETWEEN FT-7526 & MOV-0019 i 08-05-09 AFW RUPTURE DOWNSTREAM OF AF0267  !

08-05-10 AFW RUPTURE DOWNSTREAM OF AF0265 08-05-11 AFW RUI'rURE DOWNSTREAM OF AF0263 08-05-12 AFW RUPTURE DOWNSTREAM OF AF0269 08-05-13 CHK VLV BCKLEAKAGE TO AFW TRN. "A" t 08-05-14 CHK VLV BCKLEAKAGE TO AFW TRN. "B" 08-05-15 CHK VLV BCKLEAKAGE TO AFW TRN. "C" 08-05-16 CHK VLV BCKLEAKAGE TO AFW TRN. "D" -

08-06-01 MN FW LINE "A" RUPTURE IN CONTMT  ;

08-06-02 MN FW LINE "B" RUPTU'RE IN CONTMT )

08-06-03 MN FW LINE "C" RUPTURE IN CONTMT i 08-06-04 MN FW LINE "D" RUPTURE IN CONTMT 08-07-01 MN FW RUPTURE OUTSIDE CONTMT 08-08-01 HI PRES FW HTR TUBE LEAK 08-09-01 LOSS OF PUMP CONTROL - MFP11 j SRTF95\95-052.001 28 of 111

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 08-09-02 LOSS OF PUMP CONTROL - MFP12 08-09-03 LOSS OF PUMP CONTROL - MFP13 08-10-01 FAIL AUTO SPEED CNTRL MFP-11 08-10-02 FAIL AUTO SPEED CNTRL MFP-12 08-10-03 FAIL AUTO SPEED CNTRL MFP-13 08-12-01 TURB OVERSPEED TRIP MFP-11 08-12-02 TURB OVERSPEED TRIP MFP-12 08-12-03 TURB OVERSPEED TRIP MFP-13 08-12-04 STARTUP FP OVERLOAD TRIP 08-12-05 STARTUP FP FAILS TO AUTO START 08-13-01 LUBE OIL PRES LOW MFP-11 08-13-02 LUBE OIL PRES LOW MFP-12 08-13-03 LUBE OIL PRES LOW MFP-13 08-14-01 AUTO FW CNTRL SYS FAILS SG-A 08-14-02 AUTO FW CNTRL SYS FAILS SG-B 08-14-03 AUTO FW CNTRL SYS FAILS SG-C 08-14-04 AUTO FW CNTRL SYS FAILS SG-D 08-14-05 AUTO RV CNTRL FAILS A FWRV OPEN 08-14-06 AUTO FW CNTRL FAILS B FWRV OPEN 08-14-07 AUTO RV CNTRL FAILS C RVRV OPEN 08-14-08 AUTO RV CNTRL FAILS D RVRV OPEN 08-15-01 LOSS OF FEED FLOW SIG SG-A 08-15-02 LOSS OF FEED FLOW SIG SG-B 08-15-03 LOSS OF FEED FLOW SIG SG-C 08-15-04 LOSS OF FEED FLOW SIG SG-D SREP-95\95-052.001 29 of 111

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 08-16-01 MN RV REG VLV F/C FCV-551 08-16-02 MN FW REG VLV F/C FCV-552 08-16-03 MN FW REG VLV F/C FCV-553 08-16-04 MN FW REG VLV F/C FCV-554 08-16-05 LOSS OF FV-7141 HYDRAULIC PUMPS 08-16-06 LOSS OF FV-7142 HYDRAULIC PUMPS 08-16-07 LOSS OF FV-7143 HYDRAULIC PUMPS 08-16-08 LOSS OF FV-7144 HYDRAULIC PUMPS 08-17-01 MN RV REG VLV STUCK FCV-551 08-17-02 MN FW REG VLV STUCK FCV-552 08-17-03 MN FW REG VLV STUCK FCV-553 08-17-04 MN FW REG VLV STUCK FCV-554 08-18-01 MN FW REG VLV LEAKS FCV-551 08-18-02 MN FW REG VLV LEAKS FCV-552 08-18-03 MN FW REG VLV LEAKS FCV-553 08-18-04 MN FW REG VLV LEAKS FCV-554 08-18-05 MN RV ISOLATION VALVE FV-7141 LEAK 08-18-06 MN FW ISOLATION VALVE FV-7142 LEAK 08-18-07 MN FW ISOLATION VALVE FV-7143 LEAK 08-18-08 MN RV ISOLATION VALVE FV-7144 LEAK 08-19-01 RV REG BYP VLV STUCK FV-7151 08-19-02 RV REG BYP VLV STUCK FV-7152 08-19-03 RV REG BYP VLV STUCK FV-7153 08-19-04 FW REG BYP VLV STUCK FV-7154 08-20-01 MFP RECIRC VLV F/O FV-7104 SREP-95\95-052.001 30 of i11

v.

5 ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIETION NUMBER 08-20-02 MFP RECIRC VLV F/O FV-7109 08-20-03 MFP RECIRC VLV F/O FV-7114 08-23-01 LOSS OF CONDENSATE PUMP 11 08-23-02 LOSS OF CONDENSATE PUMP 12 08-23-03 LOSS OF CONDENSATE PUMP 13 08-23-04 COND. PUMP 11 SHAFT SHEAR 08-23-05 COND. PUMP 12 SHAFT SHEAR 08-23-06 COND. PUMP 13 SH. AFT SHEAR 08-24-01 LEAK IN COND HDR TO HTR-14A 08-24-02 LEAK IN COND HDR TO HTR-14B 08-24-03. ES VLV TO FW HTRil A XV-2248 FC 777 08-24-04 ES VLV TO FW HTRilB XV-2243 FC ???

08-24-05 ES VLV TO FW HTR13A XV-2280 FC ???

08-24-06 ES VLV TO FW HTR13B XV-2283 FC ???

08-24-07 ES VLV TO FW HTR14A XV-2300 FC ???

08-24-08 ES VLV TO FW HTR14B XV-2303 FC 777 08-25-01 HI CONDUCTIVITY COND/FW SYS 08-27-01 POLISH DEMIN BYP CD-132 F/C OP.-27-02 POLISH DEMIN BYP CD-132 F/O 018-28-01 LOSS OF LP HTR DRAIN PMP-11 Oll-28-02 LOSS OF LP HTR DRAIN PMP-12 018-28-03 LOSS OF LP HTR DRAIN PMP-13 08-2844 LP HTR DRIP PUMP 11 CONTR. FAILS 03-28-05 LP HTR DRIP PUMP 12 CONTR. FAILS 03-28-06 LP HTR DRIP PUMP 13 CONTR. FAILS SREP-95\95-052.001 31 of i11

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 08-28 MSR DRIP PUMP 11 CONTR. FAILS 08-28-08 MSR DRIP PUMP 12 CONTR. FAILS 08-28-09 MSR DRIP PUMP 13 CONTR. FAILS 08-28-10 MSR DRIP PUMP 14 CONTROLLER FAILS 08-29-01 TRIP FW BOOSTER PUMP 11 08-29-02 TRIP FW BOOSTER PUMP 12 08-29-03 TRIP FW BOOSTER PUMP 13 08-30-01 EXHAUST HOOD SPRAY CONTROL FAILS 08-30-02 COND. FT-7415 DA LVL CONTROL FAILS 08-30-03 LT-7175B DA LVL CONTROL FAILS 08-30-04 LT-7175C DA LVL CONTROL FAILS 08-30-05 DA STARTUP VALVE MOV-74% LEAKS 08-38-01 A BLWDWN LEVEL CONT.LCV-4160 FAILS HI 08-38-OlB BLWDWN LEVEL CONT.LCV-4160 FAILS LO 09-01-01 LOSS OF CRDM COOLING FAN 11 A 09-01-02 LOSS OF CRDM COOLING FAN llB 09-01-03 LOSS OF CRDM COOLING FAN llc 09-02-01 LOSS OF CNTMT FAN CLR ll A 09-02-02 LOSS OF CNTMT FAN CLR 1IB 09-02-03 LOSS OF CNTMT FAN CLR llc 09-02-04 LOSS OF CNTMT FAN CLR 12A 09-02-05 LOSS OF CNTMT FAN CLR 12B 09-02-06 LOSS OF CNTMT FAN CLR 12C 09-02-10 FAILURE OF H2 RECOMBINER "A" 09-02-11 FAILURE OF H2 RECOMBINER "B" SREP-95\95-052.001 32 of 111

. l

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION

• NUMBER 09-03-01 LOSS OF NORM CNTMT PURGE SUP 09-04-01 RADIO ACTIV REL OF LIQ WASTE 09-05-01 RADIO ACTIV REL OF GAS WASTE 09-06-01 CNTMT GAS /PART RAD ALARM 09-06-02 CNTM NORMAL SUMP LEVEL CONT FAILS 09-07-01 RCB PURGE EXH MNTR PEGS HI 09-08-01 LOSS OF PWR TO RIT-8012 09-09-01 INCR RAD LEVEL RIT-8012 09-10-01 INCR RAD LVL IN PRI SAMPL RM 09-11-01 HIGH TOXIC GAS ESF ACT 09-11-02 BOTH TOXIC GAS MONITORS FAIL 09-11-03 SMOKE IN CTRL RM ESF ACT 09-12-01 A RUPT OF GAS WST CHARCOAL TANK 1 09-12-OlB RUPT OF GAS WST CHARCOAL TANK 2 09-12-02 DROPPED SPENT FUEL ASSY IN THE FHB 09-12-03 DROPPED SPENT FUEL ASSY IN CNTMT 10-01-01 LOSS OF EMERGENCY DG 11 10-01-02 LOSS OF EMERGENCY DG 12 10-01-03 LOSS OF EMERGENCY DG 13 10-02-01 EMERGENCY DG 11 FAIL TO LOAD 10-02-02 EMERGENCY DG 12 FAIL TO LOAD 10-02-03 EMERGENCY DG 13 FAIL TO LOAD 10-03-01 LOSS OF MAIN GEN EXCITER 10-04-01 AUTO VOLTAGE REG FAILS 10-05-01 LOSS OF DP-1201 SREP 95\95-052.001 33 of 111

4 e *

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION l NUMBER 10-05-02 LOSS OF DP-1202 10-05-03 LOSS OF DP-1203 l 10-05-04 LOSS OF DP-1204 10-06-01 MN GEN OUTPUT BKR OPENS 10-07-01 LOSS OF UNIT AUX TRANSFORMER 10-08-01 LOSS OF GRID (345KV&l38KV) 10-09-01 LOSS OF 13.8KV STBY BUS 1F 10-09-02 LOSS OF 13.8KV STBY BUS 1G 10-09-03 LOSS OF 13.8KV STBY BUS lH 10-09-04 LOSS OF 13.8KV AUX BUS IJ 10-10-01 LOSS OF 4.16KV BUS IDI 10-10-02 LOSS OF 4.16KV BUS ID2 10-11-01 LOSS OF 4.16KV ESF BUS EI A l

10-11-02 LOSS OF 4.16KV ESF BUS ElB 10-11-03 LOSS OF 4.16KV ESF BUS ElC 10-12-01 LOSS OF 480V ESF MCC EI Al l 10-12-02 LOSS OF 480V ESF MCC EI A2 10-12-03 LOSS OF 480V ESF MCC EI A3 10-12-04 LOSS OF 480V ESF MCC ElB1 10-12-05 LOSS OF 480V ESF MCC ElB2 10-12-06 LOSS OF 480V ESF MCC ElB3 10-12-07 LOSS OF 480V ESF MCC ElCl 10-12-08 LOSS OF 480V ESF MCC ElC2 1

10-12-09 LOSS OF 480V ESF MCC ElC3 10-13-01 LOSS OF 138KV EMERGENCY XFMR SREP-95\95-052.001 34 of 1II 4

u. , ., 4

i

. t ATTACHMENT 2  !

- ST-HL-AE-5008 j 1995 MALFUNCTION TEST SCHEDULE

{

MALFUNCTION DESCRIIrrION-NUMBER  ;

10-14-01 LOSS OF ALL AC POWER  !

10-15-01 LOSS OF NON lE DC PNL PL125A i 10-15-02 LOSS OF NON lE DC PNL PL125B ,

10-15-03 LOSS OF NON 1E DC PNL PL125E 10-15-04 LOSS OF NON lE DC PNL PL125F 10-16-01 LOSS OF GEN SEAL OIL REG 256 l

10-16-02 LOSS OF GEN SEAL OIL REG 264  ;

10-17-01 ~ LOSS OF THE TSC DIESEL j 10-17-02 LOSS OF THE BOP DIESEL  !

l 10-17-03 STATOR COOLING WATER LEAK .i 10-17-04 MAIN GENERATOR H2 LEAK 10-18-01 A GROUND ON LC IFl 10-18-01B GROUND ON LC IF2 l 10-18-02A GROUND ON LC 1G1 10-18-02B GROUND ON LC IG2 'f 10-18-03A GROUND ON LC IH1 10-18-03B GROUND ON LC IH2 ,

L 10-18-04A GROUND ON LC IJ1 l q

10-18-04B GROUND ON LC IJ2 1

10-18-05A GROUND ON LC 1K1  !

10-18-05B GROUND ON LC 1K2 j 10-18-06A GROUND ON LC ILI  :

10-18-06B GROUND ON LC IL2  :

10-18 GROUND ON LC IN ,

10-18-08 GROUND ON LC IP ,

r SREP-95\95-052.001 35 of I11

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 10-18-09 GROUND ON LC 1R 10-18-10 GROUND ON LC IS 10-18-11 GROUND ON LC IT 10-18-12A GROUND ON LC IUl 10-18-12B GROUND ON LC IU2 10-18-13 GROUND ON LC IW 10-19-01 GROUND ON PLO37A 10-19-02 GROUND ON PLO37B 10-19-03 GROUND ON PLO37C 10-19-04 GROUND ON PLO37D 10-19-05 GROUND ON DP-1201 10-19-06 GROUND ON DP-1202 10-19-07 GROUND ON DP-1203 10-19-08 GROUND ON DP-1204 10-19-09 GROUND ON lE VITAL DP001 10-19-10 GROUND ON lE VITAL DP002 11-01-01 LOSS OF ACW OPEN LOOP PMP 11 11-01-02 LOSS OF ACW OPEN LOOP PMP 12 11-01-03 LOSS OF ACW OPEN LOOP PMP 13 11-01-04 AUTO START OF OLACW PUMP 11 FAILS 11-01-05 JTO START OF OLACW PUMP 12 FAILS 11-01-06 AUTO START OF OLACW PUMP 13 FAILS  ;

l 11-01-07 OLACW HX 11 INLET RUPTURE j 11-01-08 OLACW HX 12 INLET RUPTURE y I

11-02-01 LOSS OF ACW CLSD LP PMP 11 SREP-95\95-052.001 36 of 111

4

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 11-02-02 LOSS OF ACW CLSD LP PMP 12 11-02-03 LOSS OF ACW CLSD LP PMP 13 11-02-04 AUTO START CLACW PUMP 11 FAILS 11-02-05 AUTO START CLACW PUMP 12 FAILS 11-02-06 AUTO START CLACW PUMP 13 FAILS 11-02-07 CARS PUMP RELIEF LEAK 11-03-01 INCR IN CONTAINMENT PRESSURE 11-04-01 COMPLETE LOSS OF INSTRUMENT AIR 11-04-02 LOSS OF INSTRUMENT AIR IN TGB 11-04-03 LOSS OF INSTRUMENT AIR IN IVC 11-04-04 LOSS OF INSTRUMENT AIR IN EAB Il-04-05 LOSS OF INSTRUMENT AIR IN CNTMT 11-04-06 LOSS OF INSTRUMENT AIR IN MAB 11-05-01 LOSS OF STATION AIR 11-07-01 LOSS OF PLANT COMPUTER 11-08-01 PANEL 1 ANNUNCIATOR FAILURE 11-08-02 PANEL 2 ANNUNCIATOR FAILURE 11-08-03 PANEL 3 ANNUNCIATOR FAILURE I l-08-04 PANEL 4 ANNUNCIATOR FAILURE 11-08-05 PANEL 5 ANNUNCIATOR FAILURE I1-08-06 PANEL 6 ANNUNCIATOR FAILURE 11-08-07 PANEL 7,8,9 ANNUNCIATOR FAILURE 11-08-08 PANEL 10 ANNUNCIATOR FAILURE 11-08-09 PANEL 21 ANNUNCIATOR FAILURE 11-08-10 PANEL 22 ANNUNCIATOR FAILURE SREP-95\95-052.001 37 of 111

r

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIIrFION NUMBER 50-BD-01 LEAK INTO CONT. FROM TRN A RHR 50-BD-02 LEAK INTO CONT. FROM TRN B RHR 50-BD-03 LEAK INTO CONT. FROM TRN C RHR 50 BF-01 LEAK IN A TRAIN HEADER 50-BF-02 LEAK IN B TRAIN HEADER 50-BF-03 LEAK IN C TRAIN HEADER 50-EE-01 IDI XFMR PHASE DIFFERENTIAL 87/lDI 50-EE-02 ID2 XFMR PHASE DIFFERENTIAL 87/lD2 50-EE-03 87 EIA XFMR El A PHASE DIFF 50-EE-04 87 ElB XFMR ElB PHASE DIFF 50-EE-05 87 ElC XFMR ElC PHASE DIFF 50-GD-01 DG 11 GROUND PROTECTION FAULT 50-GD-02 DG 12 GROUND PROTECTION FAULT 50-GD-03 DG 13 GROUND PROTECTION FAULT 50-GD-04 DG 11 DIFF PROTECTION FAULT 50-GD-05 DG 12 DIFF PROTECTION FAULT 50-GD-06 DG 13 DIFF PROTECTION FAULT 50-GD-07 TSC D/G DIFFERENTIAL PROT. FAULT 50-GD-08 BOP D/G GROUND PROTECTION FAULT 50-GD-09 LTG D/G GROUND PROTECTION FAULT 50-GD-10 TSC D/G GROUND PROTECTION FAULT 50-GG-01 GENERATOR DIFFERENTIAL PROTECTION i 50-GG-02 GRID FREQUENCY RAMP 50-H 1-01 LT-467 PZR LEVEL TRANS. FAILS 50-H 1-02 RCP 1 A FAIL TO START l

SREP-95\95-052.001 38 of Ii1 l

l

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRII" TION NUMBER 50-H1-03 RCP IB FAIL TO START 50-111-04 RCP IC FAIL TO START 50-H 1-05 RCP ID FAIL TO START 50-H 1-06 RCP 1 A OIL PRESS DOESNT REACH 600#

50-H1-07 RCP IB OIL PRESS DOESNT REACH 600#

50-H i-08 RCP IC OIL PRESS DOESNT REACH 600#

50-H1-09 RCP ID OIL PRESS DOESNT REACH 600#

50-H1-10 PRT NITROGEN SUPPLY RELIEF VALVE 50-HH-01 HOT LEG BREAK LOOP 1 50-HH-02 HOT LEG BREAK LOOP 2 50-HH-03 HOT LEG BREAK LOOP 3 50-HH-04 HOT LEG BREAK LOOP 4 50-KA-01 LOSS OF COMP COOLING TRAIN A 50-KA-02 LOSS OF COMP COOLING TRAIN B 50-KA-03 LOSS OF COMP COOLING TRAIN C 50-KE-01 CLOG ECW TRAIN A SEAL WTR FILTER A 50-KE-02 CLOG ECW TRAIN A SEAL WTR FILTER B 50-KE-03 CLOG 'CW TRAIN B SEAL WTR FILTER C 50-KE-04 CLOG ECW TRAIN B SE AL WTR FILTER D 50-KE-05 CLOG ECW TRAIN C SEAL WTR FILTER E 50-KE-06 CLOG ECW TRAIN C SEAL WTR FILTER F 50-KF-01 LOSS OF INSTRUMENT AIR TO THE YARD 50-KF-02 LOSS OF INSTRUMENT AIR TO THE DGB 50-KF-03 LOSS OF INSTRUMENT AIR TO TIIE FHB 50-KI-01 TSC AIR RECEIVER LEAK SREP-95\95-052.001 39 of 1II

. . ATTACHMENT 2 ST-HL-AE-5008 ,

1995 MALFUN' TION TEST SCHEDULE MALFUNCTION DE3CRIIrTION NUMBER j 50-KI-02 BOP D/G LUBE OIL PRESSURE LOW 50-KI-03 LTG D/G LUBE OIL PRESSURE LOW

{

50-KI-05 D/G 11 AIR RECEIVER LEAKS  ;

50-KI-06 D/G 11 AIR RECEIVER LEAKS  ;

50-KI-07 D/G 12 AIR RECEIVER LEAKS  ;

50-KI-08 D/G 12 AIR RECEIVER LEAKS .;

50-KI-09 D/G 13 AIR RECEIVER LEAKS I

50-KI-10 D/G 13 AIR RECEIVER LEAKS 50-KI-l I A D/G 11 JACKET WATER PUMP FAILS 50-KI-IIB D/G 12 JACKET WATER PUMP FAILS ,

50-KI-l IC D/G 13 JACKET WATER PUMP FAILS l 50-KI-12A D/G 11 LUBE OIL PUMP FAILS i 50-KI-12B D/G 12 LUBE OIL PUMP FAILS 50-KI-12C D/G 13 LUBE OIL PUMP FAILS 50-L1-01 SHUTDOWN BANK A GRP 1 FAILS TO MOVE 50-L1-02 SHUTDOWN BANK A GRP 2 FAILS TO MOVE 50-L1-03 SHUTDOWN BANK B GRP 1 FAILS TO MOVE 50-L1-04 SHUTDOWN BANK B GRP 2 FAILS TO MOVE 50-L1-05 SHUTDOWN BANK C FAILS TO MOVE 50-L1-06 SHUTDOWN BANK D FAILS TO MOVE 50-L1-07 SIIUTDOWN BANK E FAILS TO MOVE 50-L1-08 CONTROL BANK A GRP 1 FAILS TO MOVE l 50-LI-09 CONTROL BANK A GRP 2 FAILS TO MOVE 50-L1-10 CONTROL BANK B GRP 1 FAILS TO MOVE 50-L1-11 CONTROL BANK B GRP 2 FAILS TO MOVE SREP-95\95-052.001 40 of 111 I

l l

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 50-L1-12 ROD D2 BLOWN MOVEABLE GRIPPER FUSE 50-L1-13 ROD B12 BLOWN MOVEABLE GRIPPER FUSE 50-L1-14 ROD M14 BLOWN MOVEABI.E GRIPPER FUSE 50-L1-15 ROD P4 BLOWN MOVEABLE GRIPPER FUSE 50-L1-16 ROD B4 BLOWN MOVEABLE GRIPPER FUSE 50-L1-17 ROD Dl4 BLOWN MOVEABLE GRIPPER FUSE 50-L1-18 ROD P12 BLOWN MOVEABLE GRIPPER FUSE 50-L1-19 ROD M2 BLOWN MOVEABLE GRIPPER FUSE 50-L1-20 ROD G3 BLOWN MOVEABLE GRIPPER FUSE 50-L1-21 ROD C9 BLOWN MOVEABLE GRIPPER FUSE 50-L1-22 ROD J13 BLOWN MOVEA3LE GRIPPER FUSE 50-L1-23 ROD N7 BLOWN MOVEABLti GRIPPER FUSE 50-L1-24 ROD C7 BLOWN MOVEABLE GRIPPER FUSE 50-L1-25 ROD G13 BLOWN MOVEABLE GRIPPER FUSE 50-L1-26 ROD N9 BLOWN MOVEABLE GRIPPER FUSE 50-L1-27 ROD J3 BLOWN MOVEABLE GRIPPER FUSE 50-L1-28 ROD E3 BLOWN MOVEABLE GRIPPER FUSE 50-L1-29 ROD Cll BLOWN MOVEABLE GRIPPER FUSE 50-L1-30 ROD L13 BLOWN MOVEABLE GRIPPER FUSE 50-L1-31 ROD N5 BLOWN MOVEABLE GRIPPER FUSE 50-L1-32 ROD C5 BLOWN MOVEABLE GRIPPER FUSE' 50-L1-33 ROD E13 BLOWN MOVEABLE GRIPPER FUSE 50-L1-34 ROD N11 BLOWN MOVEABLE GRIPPER FUSE 50-L1-35 ROD L3 BLOWN MOVEABLE GRIPPER FUSE 50-L1-36 ROD H4 BLOWN MOVEABLE GRIPPER FUSE SREP-95\95-052.001 41 of 111

'. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE f

MALFUNCTION DESCRWTION NUMBER 50-L1-37 ROD D8 BLOWN MOVEABLE GRIPPER FUSE 50-L1-38 ROD H12 BLOWN MOVEABLE GRIPPER FUSE 50-L1-39 ROD M8 BLOWN MOVEABLE GRIPPER FUSE 50-L1-40 ROD E5 BLOWN MOVEABLE GRIPPER FUSE 50-L1-41 ROD El1 BLOWN MOVEABLE GRIPPER FUSE 50-L1-42 ROD L11 BLOWN MOVEABLE GRIPPER FUSE 50-L1-43 ROD L5 BLOWN MOVEABLE GRIPPER FUSE 50-L1-44 ROD H6 BLOWN MOVEABLE GRIPPER FUSE 50-L1-45 ROD F8 BLOWN MOVEABLE GRIPPER FUSE 50-L1-46 ROD H10 BLOWN MOVEABLE GRIPPER FUSE 50-L1-47 ROD K8 BLOWN MOVEABLE GRIPPER FUSE 50-L1-48 ROD F2 BLOWN MOVEABLE GRIPPER FUSE 50-L1-49 ROD B10 BLOWN MOVEABLE GRIPPER FUSE 50-L1-50 ROD K14 BLOWN MOVEABLE GRIPPER FUSE 50-L1-51 ROD P6 BLOWN MOVEABLE GRIPPER FUSE 50-L1-52 ROD B6 BLOWN MOVEABLE GRIPPER FUSE 50-L1-53 ROD F14 BLOWN MOVEABLE GRIPPER FUSE 50-L1-54 ROD P10 BLOWN MOVEABLE GRIPPER FUSE 50-L1-55 ROD K2 BLOWN MOVEABLE GRIPPER FUSE 50-L1-56 FAIL DRPI CHANNEL D2 50-Li-57 FAIL DRPI CHANNEL M14 50-L1-58 FAIL DRPI CHANNEL P44 50-L1-59 FAIL DRPI CHANNEL B4  ;

50-L1-60 FAIL DRPI CHANNEL D14 50-L1-61 FAIL DRPI CHANNEL P12 SREP-95\95-052.001 42 of 111 l l

l

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIIrTION NUMBER 50-L1-62 FAIL DRPI CHANNEL G3 50 L1-63 FAIL DRPI CHANNEL C9 50-I 1-64 FAIL DRPI CHANNEL N7 50-L1-65 FAIL DRPI CHANNEL G13 50-L1-66 Fall DRPI CHANNEL N9 50-L1-67 FAIL DRPI CHANNEL J3 50-L1-68 FAIL DRPI CHANNEL E3 50-L1-69 FAIL DRPI CHANNEL Cl1 50-L1-70 FAIL DRPI CHANNEL N5 50-L1-71 FAIL DRPI CHANNEL C5 50-L1-72 FAIL DRPI CHANNEL E13 50-L1-73 FAIL DRPI CHANNEL L3 50-L1-74 FAIL DRPI CHANNEL H4 50-L1-75 FAIL DRPI CHANNEL D8 50-L1-76 FAIL DRPI CHANNEL H12 50-L1-77 FAIL DRPI CHANNEL E5 50-L1-78 FAIL DRPI CHANNEL LII 50-L1-79 FAIL DRPI CHANNEL L5 50-L1-80 FAIL DRPI CHANNEL F8 50-L1-81 FAIL DRPI CHANNEL H10 50-L1-82 FAIL DRPI CHANNEL K8 50-L1-83 FAIL DRPI CHANNEL F2 50-L1-84 FAIL DRPI CHANNEL K14 50-L1-85 FAIL DRPI CHANNEL P6 50-L1-86 FAIL DRPI CHANNEL B6 SREP-95\95-052.001 43 of 111

. ;^ ' '

~

,.  ;)

e ATTACHMENT 2. I

' ST-HL-AE-5008  !

f j 1995 MALFUNCTION TUT SCHEDULE - l 1

. MALFUNCTION DESCRIPTION NUMBER

'l l

i 50-L1-87 FAIL DRPI CHANNEL P10

~

50-L1-88 FAIL DRPI CHANNEL K2 50-L1-89 FAIL DRPI CHANNEL B8 -

50-L1-90 FAIL DRPI CHANNEL H14  :

50-L1-91 FAIL DRPI CHANNEL F6  :

50-L1-92 FAIL DRPI CHANNEL F10 l 50-L1-93 FAIL DRPI CHANNEL K10' l 50-L1-94 FAIL DRPI CHANNEL K6 50-L1-95 FAIL DRPI CHANNEL D4 50-L1-96 FAIL DRPI CHANNEL D12 -

50-L1-97 FAIL DRPI CHANNEL M4 l 50-L2-01 INADVERTANT REACTOR TRIP .l 50-L2-02 i

50-L2-03 INADVERT TRN A AUTO CTMT SMP RECIRC - j 50-L2-04 INADVERT TRN B AUTO CTMT SMP RECIRC I

50-L2-05 INADVERT TRN C ~ AUTO CTMT SMP RECIRC 50-L2-06 INADVERT TRN A PHASE A ISOLATION 50-L2-07 INADVERT TRN B PHASE A ISOLATION  !

50-L2-08 INADVERT TRN C PHASE A ISOLATION l l

50-L2-09 INADVERT TRN A PHASE B ISOLATION .j 50-L2-10 INADVERT TRN B PHASE B ISOLATION f

50-L2-11 INADVERT TRN C PHASE B ISOLATION l 50-L2-12 INADVERTANT FEEDWATER ISOLATION 50-L2-13 INADVERTANT MAIN STEAM ISOLATION 50-L2-14 INADVERTANT CONT. VENT ISOLATION 1

SREP-95\95-052.001 44 of 1I1 l

J

r s

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIIYTION NUMBER 50-L2-15 INADVERT TRN A MODE 1 SEQUEN. ACT.

50-L2-16 INADVERT TRN B MODE I SEQUEN. ACT.

50-L2-17 INADVERT TRN C MODE I SEQUEN. ACT.

50-L2-18 INADVERT TRN A MODE 2 SEQUEN. ACT.

50-L2-19 INADVERT TRN B MODE 2 SEQUEN. ACT.

50-L2-20 INADVERT TRN C MODE 2 SEQUEN. ACT.

50-L2-21 INADVERT TRN A MODE 3 SEQUEN. ACT.

50-L2-22 INADVERT TRN B MODE 3 SEQUEN. ACT.

50-L2-23 INADVERT TRN C MODE 3 SEQUEN. ACT.

50-LI-01 ROD D2 DOESNT MOVE WITH SD BANK A 50-LI-02 ROD B12 DOESNT MOVE WITH SD BANK A 50-LI-03 ROD M14 DOESNT MOVE WITH SD BANK A 50-LI-04 ROD P4 DOESNT MOVE WITH SD BANK A 50-L1-05 ROD B4 DOESNT MOVE WITH SD BANK A 50-LI-06 ROD D14 DOESNT MOVE WITH SD BANK A 50-LI-07 ROD P12 DOESNT MOVE WITH SD BANK A 50-LI-08 ROD M2 DOESNT MOVE WITH SD BANK A 50-LI-09 ROD G3 DOESNT MOVE WITH SD BANK B 50-LI-10 ROD C9 DOESNT MOVE WITH SD BANK B 50-LI-l 1 ROD J13 DOESNT MOVE WITH SD BANK B 50-LI-12 ROD N7 DOESNT MOVE WITH SD BANK B 50-LI-13 ROD C7 DOESNT MOVE WITH SD BANK B 50-LI-14 ROD G13 DOESNT MOVE WITH SD BANK B 50-L1-15 ROD N9 DOESNT MOVE WITH SD BANK B 50-LI-16 ROD J3 DOESNT MOVE WITH SD BANK B SREP-95\95-052.001 45 of 111

.~4

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 50-LI-17 ROD E3 DOESNT MOVE WITH SD BANK C 50-LI-18 ROD Cl1 DOESNT MOVE WITH SD BANK C 50-LI-19 ROD L13 DOESNT MOVE WITH SD BANK C 50-LI-20 ROD N5 DOESNT MOVE WITH SD BANK C 50-LI-21 ROD C5 DOESNT MOVE WITH SD BANK D 50-LI-22 ROD E13 DOESNT MOVE WITH SD BANK D 50-LI-23 ROD N11 DOESNT MOVE WITH SD BANK D 50-LI-24 ROD L3 DOESNT MOVE WITH SD BANK D 50-LI-25 ROD H4 DOESNT MOVE WITH SD BANK E 50-LI-26 ROD D8 DOESNT MOVE WITH SD BANK E 50-LI-27 ROD H12 DOESNT MOVE WITH SD BANK E 50-LI-28 ROD M8 DOESNT MOVE WITH SD BANK E 50-LI-29 ROD E5 DOESNT MOVE WITH CB BANK A 50-LI-30 ROD El1 DOESNT MOVE WITH CB BANK A 50-LI-31 ROD L11 DOESNT MOVE WITH CB BANK A 50-LI-32 ROD L5 DOESNT MOVE WITH CB BANK A 50-LI-33 ROD H6 DOESNT MOVE WITH CB BANK A 50-LI-34 ROD F8 DOESNT MOVE WITH CB BANK A 50-LI-35 ROD H10 DOESNT MOVE WITH CB BANK A 50-LI-36 ROD K8 DOESNT MOVE WITH CB BANK A 50-LI-37 ROD F2 DOESNT MOVE WITH CB BANK B 50-LI-38 ROD B10 DOESNT MOVE WITH CB BANK B 50-LI-39 ROD K14 DOESNT MOVE WITH CB BANK B 50-LI-40 ROD P6 DOESNT MOVE WITH CB BANK B 50-LI-41 ROD B6 DOESNT MOVE WITH CB BANK B SREP-95\95-052.001 46 of 1i1 1

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE 4 l

MALFUNCTION DESCRII' TION NUMBER 50-LI-42 ROD F14 DOESNT MOVE WITH CB BANK B 50-LI-43 ROD P10 DOESNT MOVE WITH CB BANK B 50-LI-44 ROD K2 DOESNT MOVE WITH CB BANK B 50-LI-45 S/D BANK A ROD D2 DROPS 50-LI-46 S/D BANK A ROD B12 DROPS 50-LI-47 S/D BANK A ROD M14 DROPS l

50-LI-48 S/D BANK A ROD P4 DROPS 50-LI-49 S/D BANK A ROD B4 DROPS 50-LI-50 S/D BANK A ROD D14 DROPS 50-LI-51 S/D BANK A ROD P12 DROPS 50-LI-52 S/D BANK A ROD M2 DROPS 50-LI-53 S/D BANK B ROD G3 DROPS 50-LI-54 S/D BANK B ROD J13 DROPS 50-LI-55 S/D BANK B ROD N7 DROPS 50-LI-56 S/D BANK B ROD C7 DROPS 50-LI-57 S/D BANK B ROD G13 DROPS 50-LI-58 S/D BANK B ROD N9 DROPS S/D BANK B ROD J3 DROPS 50-LI-59 50-LI-60 S/D BANK C ROD Cl1 DROPS 50-LI-61 S/D BANK C ROD L13 DROPS 50-LI-62 S/D BANK C ROD N5 DROPS 50-LI-63 S/D BANK D ROD C5 DROPS 50-L1-64 S/D BANK D ROD E13 DROPS 50-LI-65 S/D BANK D ROD N11 DROPS 50-LI-66 S/D BANK D ROD L3 DROPS i

SREP-95\95-052.001 47 of 111

. A'ITACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER

• 50-LI-67 S/D BANK E ROD H4 DROPS 50-LI-68 S/D BANK E ROD D8 DROPS 50-LI-69 S/D BANK E ROD H12 DROPS 50-LI-70 S/D BANK E ROD M8 DROPS 50-LI-71 ROD E5 CONTROL BANK A DROPS 50-LI-72 ROD El1 CONTROL BANK A DROPS 50-LI-73 ROD L11 CONTROL BANK A DROPS 50-LI-74 ROD L5 CONTROL BANK A DROPS 50-LI-75 ROD H6 CONTROL BANK A DROPS 50-LI-76 ROD F8 CONTROL BANK A DROPS 50-LI-77 ROD H10 CONTROL BANK A DROPS 50-LI-78 ROD K8 CONTROL BANK A DROPS 50-LI-79 ROD F2 CONTROL BANK B DROPS 50-LI-80 ROD B10 CONTROL BANK B DROPS 50-LI-81 ROD K14 CONTROL BANK B DROPS 50 -82 ROD P6 CONTROL BANK B DROPS 50-LI-83 ROD B6 CONTROL BANK B DROPS 50-LI-84 ROD F14 CONTROL BANK B DROPS 50-LI-85 ROD P10 CONTROL BANK B DROPS 50-LI-86 ROD H2 CONTROL BANK C DROPS 50-LI-87 ROD B8 CONTROL BANK C DROPS 50-LI-88 ROD F6 CONTROL BANK C DROPS 50-LI-89 ROD F10 CONTROL BANK C DROPS 50-LI-90 ROD K10 CONTROL BANK C DROPS 50-LI-91 ROD D40 CONTROL BANK D DROPS SREP-95\95-052.001 48 of 111

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIIrrION NUMBER 50-LI-92 ROD M4 CONTROL BANK D DROPS 50-LI-93 DROP SHUTDOWN BANK A GRP 1 RODS 50-LI-94 DROP SHUTDOWN BANK A GRP 2 RODS 50-LI-95 DROP SHUTDOWN BANK B GRP 1 RODS l 50-LI-96 DROP SHUTDOWN BANK B GRP 2 RODS 50-LI-97 DROP SHUTDOWN BANK C RODS 50-LI-98 DROP SHUTDOWN BANK D RODS 50-LI-99 DROP SHUTDOWN BANK E RODS 50-PG-01 EMERGENCY XFMR SUDDEN PRESSURE 50-PG-02 MAIN XFMR 1 A SUDDEN PRESSURE l 50-PG-03 STANDBY XFMR SUDDEN PRESSURE 50-PG-04 UNIT AUX XFMR SUDDEN PRESSURE 50-PG-05 LOSS OF MAIN TRANSFORMER 50-PG-06 LOSS OF STANDBY TRANSFORMER j 50-PG-07 GRID VOLTAGE RAMP 50-PG-08 MAIN XFRM IB SUDDEN PRESSURE 50-QL-01 DEGRADED CLASS lE BATTERY 50-QL-02 DEGRADED CLASS lE BATTERY 50-Qle03 DEGRADED CLASS lE BATTERY 50-QL-M DEGRADED CLASS lE BATTERY 50-R3-01 LOSS OF CONTROL POWER TO PR-41 50-R3-02 LOSS OF CONTROL POWER TO PR-42 50-R3-03 LOSS OF CONTROL POWER TO PR-43 50-R3-M LOSS OF CONTROL POWER TO PR-44 l 50-R4-01 FAILURE OF DETECTOR DRIVE F SREP-95\95-052.001 49 of i11 4

u_______._ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ . _ . . _ _ _ _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ __

\

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIIrTION NUMBER 50-R4-02A DETECTOR A FAILS HI 50-R4-02B DETECTOR B FAILS HI 50-R4-02C DETECTOR C FAILS HI 50-R4-02D DETECTOR D FAILS HI 50-R4-02E DETECTOR E FAILS HI 50-R4-02F DETECTOR F FAILS HI 50-R4-03A DETECTOR A FAILS LO 50-R4-03B DETECTOR B FAILS LO 50-R4-03C DETECTOR C FAILS LO 50-R4-03D DETECTOR D FAILS LO 50-R4-03E DETECTOR E FAILS LO 50-R4-03F DETECTOR F FAILS LO 50-R4-10A DETECTOR A STOPS AT GIVEN POSITION 50-R4-10B DETECTOR B STOPS AT GIVEN POSITION 50-R4-10C DETECTOR C STOPS AT GIVEN POSITION 50-R4-10D DETECTOR D STOPS AT GIVEN POSITION 50-R4-10E DETECTOR E STOPS AT GIVEN POSITION 50-R4-10F DETECTOR F STOPS AT GIVEN POSITION 50-R4-11 A DETECTOR A SIGNAL DRIFTS 50-R4-1 IB DETECTOR B SIGNAL DRIFTS 50-R4-1 IC DETECTOR C SIGNAL DRIFTS 50-R4-1 I D DETECTOR D SIGNAL DRIFTS 50-R4-1lE DETECTOR E SIGNAL DRIFTS 50-R4-1 IF DETECTOR F SIGNAL DRIFTS 50-R4-12A DETECTOR A SIGNAL UNDUE NOISE SREP-95\95-052.001 50 of 111

g. .

?.' 4 ATTACHMENT 2 l ST-HL-AE-5008 i i

1995 MALFUNCTION TEST SCHEDULE -

u l

MALFUNCTION . DESCRIITION -

NUMBER .

50-R4-12B DETECTOR B SIGNAL UNDUE NOISE i 50-R4-12C DETECTOR C SIGNAL UNDUE NOISE  !

50-R4-12D DETECTOR D SIGNAL UNDUE NOISE j 50-R4-12E DETECTOR E SIGNAL UNDUE NOISE 50-R4-12F DETECTOR F SIGNAL UNDUE NOISE  !

50-R4-13A DETECTOR A CONT. DRIVING AFTER TOP  ;

50-R4-13B DETECTOR B CONT. DRIVING AFTER TOP l 50-R4-13C DETECTOR C CONT. DRIVING AFTER TOP i 50-R4-13D DETECTOR D CONT. DRIVING AFTER TOP f 50-R4-13E DETECTOR E CONT. DRIVING AFFER TOP i 50-R4-13F DETECTOR F CONT. DRIVING AFTER TOP 50-R4-14A DET. A CONT. DRIVING AFTER BOTTOM f

50-R4-14B DET. B CONT. DRIVING AFTER BOTTOM ~

50-R4-14C DET. C CONT. DRIVING AFTER BOTTOM  !

50-R4-14D i>ET. D CONT. DRIVING AFTER BOTTOM 50-R4-14E DET. E CONT. DRIVING AFTER BOTTOM ,

50-R4-14F DET. F CONT. DRIVING AFTER BOTTOM i t

50-R4-15A FAILURE OF A-5 PATH TRANS MACHINE i

50-R4-15B FAILURE OF B-5 PATH TRANS MACHINE i 1

50-R4-15C FAILURE OF C-5 PATH TRANS MACHINE' .

50-R4-15D FAILURE OF D-5 PATH TRANS MACHINE 50-R4-15E FAILURE OF E-5 PATH TRANS MACHINE  !

50-R4-15F FAILURE OF F-5 PATH TRANS MACHINE  ;

50-R4-16A FAILURE OF A-lO PATH TRANS MACHINE  ;

50-R4-16B FAILURE OF B-lO PATH TRANS MACHINE SREP-95\95-052.001 51 of 111 -p l

l N , ,- --_ - - , - , - , r, -

m

7 .-

>.. ATTACHMENT 2  !

ST-HL-AE-5008 i

1995 MALFUNCTION TEST SCHEDULE l MALFUNCTION DESCRIPTION i NUMBER 50-R4-16C FAILURE OF C-lO PATH TRANS MACHINE ,

50-R4-16D FAILURE OF D-lO PATH TRANS MACHINE f 50-R4-16E FAILURE OF E-lO PATH TRANS MACHINE -

50-R4-16F FAILURE OF F-lO PATH TRANS MACHINE ,

50-R4-401 THERMOCOUPLE 01 FAILS AS IS I 50-R4-402 THERMOCOUPLE 02 FAILS AS IS j 50-R4-403 THERMOCOUPLE 03 FAILS AS IS ,

50-R4-4M THERMOCOUPLE 04 FAILS AS IS  ;

50-R4-405 THERMOCOUPLE 05 FAILS AS IS i 50-R4-406 THERMOCOUPLE 06 FAILS AS IS 50-R4-407 THERMOCOUPLE 07 FAILS AS IS 50-R4-408 THERMOCOUPLE 08 FAILS AS IS 50-R4-409 THERMOCOUPLE 09 FAILS AS IS  !

50-R4-410 THERMOCOUPLE 10 FAILS AS IS 50-R4-411 THERMOCOUPLE i1 FAILS AS IS i

50-R4-412 THERMOCOUPLE 12 FAILS AS IS 50-R4-413 THERMOCOUPLE 13 FAILS AS IS I 50-R4-414 THERMOCOUPLE 14 FAILS AS IS 50-R4-415 THERMOCOUPLE 15 FAILS AS IS 50-R4-416 THERMOCOUPLE 16 FAILS AS IS j 50-R4-417 THERMOCOUPLE 17 FAILS AS IS 50-R4-418 THERMOCOUPLE 18 FAILS AS IS i

50-R4-419 THERMOCOUPLE 19 FAILS AS IS i

50-R4-420 THERMOCOUPLE 20 FAILS AS IS 50-R4-421 THERMOCOUPLE 21 FAILS AS IS SREP-95\95-052.001 52 of 1II

. ATTACHMENT 2 ST-HL-AE-5008 ,

1995 MALFUNCTION TEST SCHEDULE i MALFUNCTION DESCRIIrTION NUMBER 50-R4-422 THERMOCOUPLE 22 FAILS AS IS 50-R4-423 THERMOCOUPLE 23 FAILS AS IS 50-R4-424 THERMOCOUPLE 24 FAILS AS IS 50-R4-425 THERMOCOUPLE 25 FAILS AS IS 50-R4-426 THERMOCOUPLE 26 FAILS AS IS 50-R4-427 THERMOCOUPLE 27 FAILS AS IS 50-R4-428 THERMOCOUPLE 28 FAILS AS IS 50-R4-429 THERMOCOUPLE 29 FAILS AS IS i

50-R4-430 THERMOCOUPLE 30 FAILS AS IS  !

50-R4-431 THERMOCOUPLE 31 FAILS AS IS 50-R4-432 THERMOCOUPLE 32 FAILS AS IS 50-R4-433 THERMOCOUPLE 33 FAILS AS IS j 50-R4-434 THERMOCOUPLE 34 FAILS AS IS  !

50-R4-435 THERMOCOUPLE 35 FAILS AS IS ,

i 50-R4-436 THERMOCOUPLE 36 FAILS AS IS {

50-R4-437 THERMOCOUPLE 37 FAILS AS IS 50-R4-438 THERMOCOUPLE 38 FAILS AS IS 50-R4-439 THERMOCOUPLE 39 FAILS AS IS 50-R4-440 THERMOCOUPLE 40 FAILS AS IS  !

50-R4-441 THERMOCOUPLE 41 FAILS AS IS l l

50-R4-442 THERMOCOUPLE 42 FAILS AS IS j 50-R4-443 THERMOCOUPLE 43 FAILS AS IS 50-R4-444 THERMOCOUPLE 44 FAILS AS IS 50-R4-445 THERMOCOUPLE 45 FAILS AS IS 50-R4-446 THERMOCOUPLE 46 FAILS AS IS SREP-95\95-052.001 53 of 111

. ATTACHMENT 2 ST-HL-AE-5008 a

1995 MALFUNCTION TEST SCHEDULE S'

MALFUNCTION DESCRIPTION NUMBER 50-R4-447 THERMOCOUPLE 47 FAILS AS IS 50-R4-448 THERMOCOUPLE 48 FAILS AS IS 50-R4-449 THERMOCOUPLE 49 FAILS AS IS 50-R4-450 THERMOCOUPLE 50 FAILS AS IS 50-R4-501 THERMOCOUPLE 01 FAILS HIGH 50-R4-502 THERMOCOUPLE 02 FAILS HIGH 50-R4-503 THERMOCOUPLE 03 FAILS HIGH 50-R4-504 THERMOCOUPLE 04 FAILS HIGH 50-R4-505 THERMOCOUPLE 05 FAILS HIGH 50-R4-506 THERMOCOUPLE 06 FAILS HIGH 50-R4-507 THERMOCOUPLE 07 FAILS HIGH 50-R4-508 THERMOCOUPLE 08 FAILS HIGH 50-R4-509 THERMOCOUPLE 09 FAILS HIGH 50-R4-510 THERMOCOUPLE 10 FAILS HIGH 50-R4-511 THERMOCOUPLE 11 FAILS HIGH 50-R4-512 THERMOCOUPLE 12 FAILS HIGH 50-R4-513 THERMOCOUPLE 13 FAILS HIGH 50-R4-514 TilERMOCOUPLE 14 FAILS HIGH 50-R4-515 THERMOCOUPLE 15 FAILS HIGH 50-R4 516 THERMOCOUPLE 16 FAILS HIGH 50-R4-517 THERMOCOUPLE 17 FAILS HIGH 50-R4-518 THERMOCOUPLE 18 FAILS HIGH 50-R4-519 THERMOCOUPLE 19 FAILS HIGH 50-R4-520 THERMOCOUPLE 20 FAILS HIGH <

50-R4-521 THERMOCOUPLE 21 FAILS HIGH SREP-95\95-052.001 54 of 111

,  :./

,-... ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION L NUMBER 50-R4-522 THERMOCOUPLE 22 FAILS HIGH 50-R4-523 - THERMOCOUPLE 23 FAILS HIGH 50-R4-524 THERMOCOUPLE 24 FAILS HIGH 50-R4-525 THERMOCOUPLE 25 FAILS HIGH 50-R4-526 THERMOCOUPLE 26 FAILS HIGH 50-R4-527 THERMOCOUPLE 27 FAILS HIGH 50-R4-528 THERMOCOUPLE 28 FAILS HIGH 50-R4-529 THERMOCOUPLE 29 FAILS HIGH j 50-R4-530 THERMOCOUPLE 30 FAILS HIGH l

50-R4-531 THERMOCOUPLE 31 FAILS HIGH 50-R4-532 THERMOCOUPLE 32 FAILS HIGH 1 50-R4-533 THERMOCOUPLE 33 FAILS HIGH 50-R4-534 THERMOCOUPLE 34 FAILS HIGH 50-R4-535 THERMOCOUPLE 35 FAILS HIGH 50-R4-536 THERMOCOUPLE 36 FAILS HIGH 50-R4-537 THERMOCOUPLE 37 FAILS HIGH 50-R4-538 THERMOCOUPLE 38 FAILS HIGH 50-R4-539 THERMOCOUPLE 39 FAILS HIGH 50-R4-540 THERMOCOUPLE 40 FAILS HIGH 50-R4-541 THERMOCOUPLE 41 FAILS HIGH 50-R4-542 THERMOCOUPLE 42 FAILS HIGH 50-R4-543 THERMOCOUPLE 43 FAILS HIGH 50-R4-544 THERMOCOUPLE 44 FAILS HIGH 50-R4-545 THERMOCOUPLE 45 FAILS HIGH l 50-R4-546 THERMOCOUPLE 46 FAILS HIGH SREP-95\95-052.001 55 of 111

ATTACHMENT 2 )

s.

ST-HL-AE-5008

- 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIfrTION  !

NUMBER j 50-R4-547 THERMOCOUPLE 47 FAILS HIGH 50-R4-548 THERMOCOUPLE 48 FAILS HIGH  !

50-R4-549 THERMOCOUPLE 49 FAILS HIGH j 50-R4-550 THERMOCOUPLE 50 FAILS HIGH I I

~

50-R4-601 THERMOCOUPLE 01 FAILS LOW t

50-R4-602 THERMOCOUPLE 02 FAILS LOW j 50-R4-603 THERMOCOUPLE 03 FAILS LOW 50-R4-604 THERMOCOUPLE 04 FAILS LOW f

50-R4-605 THERMOCOUPLE 05 FAILS LOW I 50-R4-606 THERMOCOUPLE 06 FAILS LOW  ;

50-R4-607 THERMOCOUPLE 07 FAILS LOW l 50-R4-608 THERMOCOUPLE 08 FAILS LOW  !

50-R4-609 THERMOCOUPLE 09 FAILS LOW 50-R4-610 THERMOCOUPLE 10 FAILS LOW t t

50-R4-611 THERMOCOUPLE 11 FAILS LOW 50-R4-612 THERMOCOUPLE 12 FAILS LOW ,

50-R4-613 THERMOCOUPLE 13 FAILS LOW f 50-R4-614 THERMOCOUPLE 14 FAILS LOW l 50-R4-615 THERMOCOUPLE 15 FAILS LOW- i 50-R4-616 THERMOCOUPLE 16 FAILS LOW 50-R4-617 THERMOCOUPLE 17 FAILS LOW l 50-R4-618 THERMOCOUPLE 18 FAILS LOW l

50-R4-619 THERMOCOUPLE 19 FAILS LOW  !

50-R4-620 THERMOCOUPLE 20 FAILS LOW 50-R4-621 THERMOCOUPLE 21 FAILS LOW l I

SREP-95\95-052.001 56 of i11 l

i

_=,.

i

-. ATTACHMENT 2 {

ST-HL-AE-5008 {

1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIFFION NUMBER 50-R4-622 THERMOCOUPLE 22 FAILS LOW 50-R4-623 THERMOCOUPLE 23 FAILS LOW 50-R4-624 THERMOCOUPLE 24 FAILS LOW 50-R4-625 THERMOCOUPLE 25 FAILS LOW

50-R4-626 THERMOCOUPLE 26 FAILS LOW 50-R4-627 THERMOCOUPLE 27 FAILS LOW 50-R4-628 THERMOCOUPLE 28 FAILS LOW 50-R4-629 THERMOCOUPLE 29 FAILS LOW 50-R4-630 THERMOCOUPLE 30 FAILS LOW 50-R4-631 THERMOCOUPLE 31 FAILS LOW 50-R4-632 THERMOCOUPLE 32 FAILS LOW 50-R4-633 THERMOCOUPLE 33 FAILS LOW 50-R4-634 THERMOCOUPLE 34 FAILS LOW 50-R4-635 THERMOCOUPLE 35 FAILS LOW 50-R4-636 THERMOCOUPLE 36 FAILS LOW 50-R4-637 THERMOCOUPLE 37 FAILS LOW 50-R4-638 THERMOCOUPLE 38 FAILS LOW 50-R4-639 THERMOCOUPLE 39 FAILS LOW 50-R4-640 THERMOCOUPLE 40 FAILS LOW 50-R4-641 THERMOCOUPLE 41 FAILS LOW l 50-R4-642 THERMOCOUPLE 42 FAILS LOW  !

50-R4-643 50-R4-644 THERMOCOUPLE 44 FAILS LOW l 50-R4-645 THERMOCOUPLE 45 FAILS LOW 50-R4-646 THERMOCOUPLE 46 FAILS LOW SREP-95\95-052.001 57 of 111

. ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRII' TION NUMBER 50-R4-647 THERMOCOUPLE 47 FAILS LOW 50-R4-648 THERMOCOUPLE 48 FAILS LOW 50-R4-649 THERMOCOUPLE 49 FAILS LOW 50-R4-650 THERMOCOUPLE 50 FAILS LOW ,

1 50-SA-01 MS PORV TRAIN A SEAT LEAK  ;

50-SA-02 MS PORV TRAIN A FAILS TO ANY POS 50-SA-03 MS PORV TRAIN B SEAT LEAK I

50-SA-04 MS PORV TRAIN B FAILS TO ANY POS 50-SA-05 MS PORV TRAIN C SEAT LEAK 50-SA-06 MS PORV TRAIN C FAILS TO ANY POS 50-SA-07 MS PORV TRAIN D SEAT LEAK 50-SA-08 MS PORV TRAIN D FAILS TO ANY POS 50-SA-09 MS BREAK OUTSIDE RCB BEFORE MSIV 50-UD-01 GENERATOR STATOR COIL INLET LEAK 50-US-01 GENERATOR FYD'10 GEN SEAL OIL LEAK 50-US-02 SEAL OIL DEFOAM TANK DRAIN BLOCKAGE 51-LI-01 DROP CONTROL BANK A GRP 1 RODS 51-LI-02 DROP CONTROL BANK A GRP 2 RODS 51-LI-03 DROP CONTROL BANK B GRP 1 RODS 51-L1-04 DROP CONTROL BANK B GRP 2 RODS 51-LI-05 ROD EJECTION D2 51-LI-06 ROD EJECTION B12 51-LI-07 ROD EJECTION M14 51-LI-08 ROD EJECTION P4 51-LI-09 ROD EJECTION B4 SREP-95\95-052.00I $8 of 111

i- ,

, ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE I

MALFUNCTION DESCRIIrI' ION NUMBER S I-LI-10 ROD EJECTION D14 51-LI.I1 ROD EJECTION P12 51-i.I-12 ROD EECTION M2 51-L1- u ROD EJECTION G3 ,

I 51-LI-14 ROD EJECTION C9 l 51-LI-15 ROD EJECTION J13 51-LI-16 ROD EJECTION N7 .

l 51-LI-17 ROD EJECTION C7 l l

51-L1-18 ROD EJECTION G13 l

l 51-LI-19 ROD EJECTION N9 51-LI-20 ROD EJECTION J3 51-LI-21 ROD EJECTION E3 51-LI-22 ROD EJECTION Cll 51-LI-23 ROD EJECTION L13 SI-LI-24 ROD EJECTION N5

)

51-LI-25 ROD EJECTION C5 51-LI-26 ROD EJECTION E13 51-LI-27 ROD EJECT!ON Nil 51-L1-28 ROD EJECTIOli L3 51-LI-29 ROD EJECTION H4 51-1.1-30 ROD EJECTION D8 51-LI-31 ROD EJECTION H12 l

51-LI-32 ROD EJECTION M8 51-LI-33 ROD EJECTION E5 51-L1-34 ROD EJECTION Ell SREP-95\95-052.001 59 of 111

o ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE -

MALFUNCTION DESCRIIYTION NUMBER 51-LI-35 ROD EJECTION L11 51-LI46 ROD EJECTION L5 5.t-LI-37 ROD EJECTION H6 51-L1-38 ROD EJECTION F8 51-LI-39 ROD EJECTION H10 51-LI-40 ROD EJECTION K8 51-LI-41 ROD EJECTION F2 51-LI-42 ROD EJECTION B10 51-LI-43 ROD EJECTION K14 51-LI-44 ROD EJECTION P6 51-LI-45 ROD EJECTION B6 51-LI-46 ROD EJECTION F14 51-LI-47 ROD EJECTION P10 51-LI-48 ROD EJECTION K2 51-LI-49 ROD EJEC';70N H2 51-LI-50 ROD EJECTION B8 51-LI-51 ROD EJECTION H14 51-LI-52 ROD EJECTION P8 51-LI-53 ROD EJECTION F6 51-LI-54 ROD EJECTION F10 51-L1-55 ROD EJECTION K10 51-LI-56 ROD EJECTION K6 51-L1-57 ROD B12 STUCK ON RX TRIP 51-LI-58 ROD M14 STUCK ON RX TRIP 51-LI-59 ROD P4 STUCK ON RX TRIP SREP-95W5-052.001 60 of 111

O O

o ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE

=

MALFUNCTION DESCRIIrTION NUMBER 51-LI-60 ROD B4 STUCK ON RX TRIP 51-LI-61 ROD D14 STUCK ON RX TRIP 51-LI-62 ROD P12 STUCK ON RX TRIP 51-LI-63 ROD M2 STUCK ON RX TRIP 51-LI-64 ROD G3 STUCK ON RX TRIP 51-LI-65 ROD C9 STUCK ON RX TRIP 51-LI-66 ROD J13 STUCK ON RX TRIP 51-LI-67 ROD N7 STUCK ON RX TRIP 51-LI-68 ROD C7 STUCK ON RX TRIP 51-LI-69 ROD N9 STUCK ON RX TRIP 51-LI-70 ROD 33 STUCK ON RX TRIP 51-LI-71 ROD Cll STUCK ON RX TRIP 51-LI-72 ROD L13 STUCK ON RX TRIP 51-LI-73 ROD N5 STUCK ON RX TRIP 51-LI-74 ROD C5 STUCK ON RX TRIP 51-LI-75 ROD E13 STUCK ON RX TRIP 51-LI-76 ROD L3 STUCK ON RX TRIP 51-L1-77 ROD H4 STUCK ON RX TRIP 51-L1-78 ROD H12 STUCK ON RX TRIP 51-L1-79 ROD M8 STUCK ON RX TRIP 51-LI-80 ROD ES STUCK ON RX TRIP 51-LI-81 ROD El1 STUCK ON RX TRIP S I-LI-82 ROD L11 STUCK ON RX TRIP 51-LI-83 ROD L5 STUCK ON RX TRIP 51-LI-84 ROD F8 STUCK ON RX TRIP SREP-95\95-052.001 61 of 111

.- ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 51-LI-85 ROD H10 STUCK ON RX TRIP 51-LI-86 ROD K.8 STUCK ON RX TRIP 51-LI-87 ROD BIO STUCK ON RX TRIP 51-LI-88 ROD K14 STUCK ON RX TRIP SI-LI-89 ROD P6 STUCK ON RX TRIP 51-LI-90 ROD B6 STUCK ON RX TRIP 51-LI-91 ROD F14 STUCK ON RX TRIP l 51-LI-92 ROD P10 STUCK ON RX TRIP 51-LI-93 ROD K2 STUCK ON RX TRIP i

51-L1-94 ROD H2 STUCK ON RX TRIP 51-LI-95 ROD B8 STUCK ON RX TRIP 51-LI-96 ROD H14 STUCK ON RX TRIP ,

51-LI-97 ROD F6 STUCK ON RX TRIP ,

51-LI-98 ROD F10 STUCK ON RX TRIP 51-LI-99 ROD K10 STUCK ON RX TRIP 52-LI-01 ROD K6 STUCK ON RX TRIP i

52-LI-02 ROD D4 STUCK ON RX TRIP 52-LI-03 ROD M12 STUCK ON RX TRIP 52-L1-04 ROD D12 STUCK ON RX TRIP 52-L1-05 ROD M4 STUCK ON RX TRIP ,

52-LI-06 GRP 1 S/D BNK A NOT COMP INSERT 52-L1-07 GRP 2 S/D BNK A NOT COMP INSERT 52-L1-08 GRP 1 S/D BNK B NOT COMP INSERT 52-LI-09 GRP 2 S/D BNK B NOT COMP INSERT l

52-LI-10 S/D BNK C NOT COMP INSERT  ;

SREP-95\95-052.001 62 of 111

t

. . . ATTACHMENT 2 ST-HL-AE-5008 1995 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER {

52-LI- 1 S/D BNK D NOT COMP INSERT 52-LI-12 S/D BNK E NOT COMP INSERT 52-LI-13 CONT BNK A GRP 1 NOT COMP INSERT 52-LI-14 CONT BNK A GRP 2 NOT COMP INSERT 52-LI-15 CONT BNK B GRP 1 NOT COMP INSERT 52-LI-16 CONT BNK B GRP 2 NOT COMP INSERT l

i l

SREP-95\95-052.001 63 of III

. ATTACHMENT 2 ST-HL-AE-5008 1996 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 01-01-02 MAN MODE CONT ROD WITHDRWL 01-03-02 GRP-1, CB-D FAILS TO MOVE 01-05-02 ROD B2 FAIL TO MOVE W/BNK C 01-05-06 ROD F10 FAIL TO MOVE W/BNK C 01-05-10 ROD M12 FAIL TO MOVE W/BNK D 01-06-01 IMPROPER OVLP CB A TO CB B 01-07-02 DROP ROD E3 OF SD C 01-07-06 DROP ROD K6 OF CB C 01-07-10 ROD H2 BLOWN MOVABLE GRIPPER FUSE 01-07-14 ROD F6 BLOWN MOVABLE GRIPPER FUSE 01-07-18 ROD D4 BLOWN MOVABLE GRIPPER FUSE 01-07-22 ROD H8 BLOWN MOVABLE GRIPPER FUSE 01-08-04 DROP GRP 2 RODS CB D 01-10-01 A AUTO RC CNTLS TAVG HI 01-11-03 ROD EJECTION H8 CB D GRP 2 01-12-02 ATWS - NO TRIP ON TRIP SIGNA 01-12-04A FAILURE OF AUTG PH A ISOL TRAIN A 01-12-05B FAILURE OF AUTO PH B ISOL TRAIN B  !

l 01-12-08 RX TRIP BKR S FAILS TO OPEN 01-12-19 AUTO FW ISO. FAILS TRAIN S LO TAVG 01-12-23 AUTO FW ISO. FAILS TRAIN S P-14 SREP-95\95-052.001 64 of 111

i i

. ATTACHMENT 2 ST-HL-AE-5008 1996 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 01-12-48 FAILURE OF TRAIN A LOAD SHED SIGNAL 01-12-52 FAIL "S" P4/LO TAVG FW ISO TO RESET 01-14-02 FAIL DRPI CHANNEL B12 01-14-06 FAIL DRPI CHANNEL Nil 01-14-10 FAIL DRPI CHANNEL B10 01-14-14 FAIL DRPI CHANNEL H8 01-16-02 FAIL ROD BLOCK C2 01-17-02 RODS MOVE AT MAX SPEED -AUTO 01-19-02 RX TRIP BKR P4 BKR OPEN TR R 01-20-02 ROD G13 STUCK ON RX TRIP 01-20-06 ROD H6 STUCK ON RX TRIP 01-20-10 GR I CNT BK C PARTIAL INSERT ON TRP 01-21-01 LOW FLOW REACTOR TRIP LOOP 1 CH 1 01-214)5 LOW FLOW REACTOR TRIP LOOP 1 CH 2 01-21-09 LOW FLOW REACTOR TRIP LOOP 1 CH 3 01-22-01 OP/DT REACTOR TRIP LOOP 1 01-22-05 OP/DT RUNBACK LOOP 1 01-22-09 OT/DT REACTOR TRIP LOOP 1 01-22-13 OP/DT RUNBACK LOOP 1 01-23-01 LO T AVG LOOP 1 01-23-05 LO-LO T AVG LOOP 1 01-24-01 SPRAY ACTUATION TEST BYPASS CH 1 01-24-05 CONTAINMENT PRESSURE HI-l CH 2 01-24-09 CONTAINMENT PRESSURE HI-3 CH 2 01-24-13 PS III CONTAINMENT PRESSURE HI-2 SREP-95\95-052.001 65 of 111

-.- ATTACHMENT 2 ST-HL-AE-5008 1996 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 01-24-17 PS III SG A HI STEAM PRESSURE RATE 01-24-21 PS I SG C HI STEAM PRESSURE RATE l

01-24-25 PS II SG D HI STEAM PRESSURE RATE 01-25-03 PRESSURIZER PRESSURE LO REACTOR TRI  ;

01-25-07 PRESSURIZER PRESSURE LO SI CH 3 01-25 11 PRESSURIZER PRESSURE HI REACTOR TRI l 01-25-15 PRESSURIZER PRESSURE BLOCK CH 3 i

i' 01-25-19 PRESSURIZER LEVEL HI REACTOR TRIP 01-25-23 PS I SG B LO STEAM PRESSURE SI 01-25-27 PS II SG C LO STEAM PRESSURE SI 01-25-31 PS III SG D LO STEAM PRESSURE SI 01-26-04 RCP ID U/V REACTOR TRIP CH 4 01-26-08 RCP ID U/F REACTOR TRIP CH 4 01-27-04 SOURCE RANGE TRIP / BYPASS CH 2 01-27-08 INTERMEDIATE RANGE TRIP / BYPASS CH 01-28-02 POWER RANGE P-8 CH 2 01-28-06 POWER RANGE P-9 CH 2 01-28-10 POWER RANGE P-7/P-10 CH 2 01-28-14 PS II PT-506 P-13 01-29-04 POWER RANGE OVERPOWER ROD STOP BYPA ,

01-29-08 POWER RANGE LO CH 4 01-29-12 POWER RANGE HI CH 4 01-29-16 POWER RANGE RATE CH 4 01-31-02 SR CHNL 32 FAILS LOW 01-34-01 IR CH 35 OVER COMPENSATED SREP-95\95-052.001 66 of 111

L .~

-. ATTACHMENT 2 ST-HL-AE-5008 1996 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 01-36-01 IR CH 35 FAILS HIGH 01-38-01 LOSS OF PWR TO PR CH 41 01-39-01 POWER RANGE CH 41 DETERCTOR FAILS 01-47-01 LEAK AT THE INCORE SEAL TABLE .

01-47-05 FAILURE OF DETECTOR DRIVE D 02-01-03 RCS COLD LEG RUPTURE LOOP IC 02-03-03 RCS LEAK, FLOW XMTR LOOP C 02-06-01 LEAK IN "A" HHSI PIPING IN FHB 02-06-05 LEAK IN "B" LHSI PIPING IN FHB 02-06-09 CK VLV BCKLEAK TO "C" TRA. HHSI 02-07-01 SHEARED RCP SHAFT - RCP 1 A 02-08-01 LOCKED RCP ROTOR - RCP 1 A 02-09-01 RCP 1 A TRIPS ON UNDER FREQ 02-10-01 RCP 1 A TRIP ON OVER CURRENT 02-11-01 HHSI PUMP "A" DISCH REL.VLV FO 02-13-01 PZR PORV LEAK PCV-655 02-14-03 PZR SAFETY VLV LEAK PSV 3452 1 02-16-02 PZR SPRAY VLV FO PCV-655C '

02-19-01 PT 455 FAILS TO ANY POSITION -1 02-20-01 LT 465 PZR LVL XMTR FAILS 02-22-01 PZR HTRS Fall TO COME ON 02-23-04 PZR HTR GP D FAIL TO COME ON 02-24-03 RCS PRES XMTR Fr 406 FAILS 02-25-06 RTD FAILS COLD LEG A TT 414 02-26-06 RTD FAILS COLD LEG B TT 424 SREP-95\95-051001 67 of 111

. ATTACHMENT 2 ST-HL-AE-5008 1996 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 02-27-06 RTD FAILS COLD LEG C TT 434 02-28-06 RTD FAILS COLD LEG D TT 444 03-03-01 TUBE LEAK LTDN HEAT EXCHANGE 03-06-02 LTDN VLV PCV-135 FAILS OPEN 03-09-03 LOSS OF CHARGING PUMP PD-1 A 03-11-01 LETDOWN LINE LEAK IN RCB 03-13-01 LP LTDN LINE LEAK AT FE-132 ,

03-17-01 TRIP BORIC ACID XFER PUMP 1 A 03-19-01 RX MU CNTRL FAILS WHEN BORAT 03-22-02 HI DP SEALWATER INJ FILTER B 03-23-04 RCP IB #2 SEAL FAILS 03-23-08 RCP ID #2 SEAL FAILS 04-01-01 LOSS CCW PUMP 1 A THERMAL O/L 04-02-02 LOSS OF CCW PUMP IB-FT-4517 04-03-03 LOSS CCW TO RCP IC THERM BAR 04-03-07 CCW LEAK AT C RCP MOTOR COOLER 04-04-03 LOSS CCW TO RHR HEAT EXCH IC 04-06-01 CCW AUTO MU LV 4501 FAILS 04-07-04 LEAK RCP "A" THERMAL BARRIER HX 04-07-10 SPENT FUEL POOL COOLING SYSTEM LEAK .

l 04-08-04 CCW/ECW TRN "A" FAIL TO AUTO START 04-09-02 ECW PUMP 1B FAILS ON O/L l 04-09-06 TRIP ESSENTIAL CHILLER llc )

04-09-10 ECW PUMP 1 A PUMP SHEAR 04-10-02 LOSS OF RHR PUMP IB ON O/L SREP-95\95-052.001 68 of 111 j I

. ATTACHMENT 2 ST-HL-AE-5008 1996 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRII* TION NUMBER 04-10-09 PERMISSIVE INTLOCK FAIL TRN C RHR 04-12-01 TUBE LEAK IN RHR HX 1 A 04-13-02 LLSS OF HHSI PUMP IB ON O/L 04-14-03 LOSS OF LHSI PUMP IC ON O/L 04-16-01 LOSS OF CMT SPR PUMP 1 A 04-17-02 N2 LOSS ACCU IB VIA PSV-3980 04-18-03 LEAK PAST SI ACCU IC CHK VLV 05-02-03 STM BKR IN CONTAINMENT LOOP C 05-03-03 STEAM GEN TUBE LEAK - SG IC 05-04-03 MN STM SFTY VLV PSV 7430 FO 05-05-03 MS SAFETY PSV 7430 SEAT LEAK 05-06-03 MSIV FAILS CLOSED SG C 05-07-03 MSIV FAIL TO OPERATE MS 7434 05-08-03 MSIV SHUTS DURING TEST SG C 05-11-01 NO STM FLO SIG TO FWCS SG A 05-12-01 NO SG LVL SIG TO FWCS SG 1 A 05-13-01 BNK 1 STM DMPS FAIL TO CLOSE 05-14-01 STM HDR PR XMTR PT-557 FAILS 05-17-01 SG A PORV PRES TRSMTR FAILS 05-18-01 MS SAFETY VLV FAIL TO OPEN 05-19-04 PS IV SG A LO-LO LEVEL 517A2 05-19-08 PS IV SG B LO-LO LEVEL 527A2 05-19-12 PS IV SG C LO-LO LEVEL 537A2 05-19-16 PS IV SG C LO-LO LEVEL 547A2 05-20-04 PS IV SG A HI-HI LEVEL 517Al SREP-95\95-052.001 69 of 111

. ATTACHMENT 2 ST-HL-AE-5008 I

}

1996 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIIrfION t

NUMBER 05-20-08 PS IV SG B HI-HI LEVEL 527Al 05-20-12 PS IV SG C HI-HI LEVEL 537Al 05-20-16 , PS IV SG D HI-HI LEVEL 547Al 05-21-04 SG D BWDN AUTO ISO FAILURE 05-22-04 FAIL MS PT-544 HI/LO 06-02-04 FAILURE OF THE C-17 INTERLOCK 06-03-04 MN TURBINE THROTTLE VLV FO D 06-04-04 MAIN TURB GOVERNOR VLV 4 FO l 06-05-04 MN TURBINE GOVERNOR VLV FC 4 06-10-01 AC BRNG OIL PUMP WON'T START l

j 06-14-04 FAILURE OF EHC PUMP 11 AUTO START 06-16-02 IST STG PR XMTR PT-505 FAILS 06-17-03 MAIN TURBINE THROTTLE VALVE 3 SHUT 06-17-07 EH FLUID PRESSURE LOW 63 5 AST 06-19-03 MN TURB VIBRATION HI BRNG 3 06-19-07 MN TURB VIBRATION HI BRNG 7 06-19-11 MN TURB VIBRATION HI BRNG 11 06-22-01 FT-505 CHI INPUT TO C-5 07-01-02 LOSS OF COND VACUUM PUMP 12 07-03-02 MAIN CONDENSER TUBE LEAK #12 07-04-03 LOSS OF MAIN FW PUMP - 13 08-02-01 AUX FW PUMP NO 14 OVERSPEEDS 08-04-01 LOSS OF STEAM AUX FW PUMP 08-05-04 AFW X-CONN VLV FY-7518 FAILS 08-05-08 AFW LEAK BETWEEN FT-7526 & MOV-0019 SREP-95\95-052.001 70 of 111

4

, ATTACHMENT 2 ST-HL-AE-5008 1996 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIFFION NUMBER 08-05-12 AFW RUFFURE DOWNSTREAM OF AF0269 08-05-16 CHK VLV BCKLEAKAGE TO AFW TRN. "D" 08-06-04 MN FW LINE "D" RUIrfURE IN CONTMT 08-09-02 LOSS OF PUMP CONTROL - MFP12 08-10-03 FAIL AUTO SPEED CNTRL MFP-13 08-12-04 STARTUP FP OVERLOAD TRIP 08-13-03 LUBE OIL PRES LOW MFP-13 08-14-04 AUTO FW CNTRL SYS FAILS SG-D 08-14-08 AUTO FW CNTRL FAILS D FWRV OPEN 08-15-04 LOSS OF FEED FLOW SIG SG-D 08-16-04 MN FW REG VLV F/C FCV-554 08-16-08 LOSS OF FV-7144 HYDRAULIC PUMPS 08-17-04 MN FW REG VLV STUCK FCV-554 08-18-04 MN FW REG VLV LEAKS FCV-554 08-18-08 MN FW ISOLATION VALVE FV-7144 LEAK 08-19-04 FW REG BYP VLV STUCK FV-7154 08-23-01 LOSS OF CONDENSATE PUMP 11 08-23-05 COND. PUMP 12 SHAFT SHEAR 08-24-03 ES VLV TO FW HTRil A XV-2248 FC 08-24-07 ES VLV TO FW HTR14A XV-2300 FC 08-27-02 POLISH DEMIN BYP CD-132 F/O 08-28-04 LP HTR DRIP PUMP 11 CONTR. FAILS 08-28-08 MSR DRIP PUMP 12 CONTR. FAILS 08-29-02 TRIP FW BOOSTER PUMP 12 08-30-03 LT-7175B DA LVL CONTROL FAILS SREP-95\95-052.001 71 of 111

^ -

ry, j s ,

j

z. ATTACHMENT 2 --

ST-HL-AE-5008 1996 MALFUNCTION TEST SCHEDULE

- MALFUNCTION DESCRII*rION l NUMBER 08-38-01B BLWDWN LEVEL CONT.LCV-4160 FAILS LO 09-02-01 LOSS OF CNTMT FAN CLR 11 A' 09-02-05 LOSS OF CNTMT FAN CLR 12B 09-03-01 LOSS OF NORM CNTMT PURGE SUP  ;

09-06-02 CNTM NORMAL SUMP LEVEL CONT FAILS 09-10-01 INCR RAD LVL IN PRI SAMPL RM 09-12-01 A RUPT OF GAS WST CHARCOAL TANK 1  :

10-01-01 LOSS OF EMERGENCY DG 11 10-02-02 EMERGENCY DG 12 FAIL TO LOAD 10-05-01 LOSS OF DP-1201 i 10-06-01 MN GEN OUTPUT BKR OPENS 10-09-02 LOSS OF 13.8KV STBY BUS IG 10-10-02 LOSS OF 4.16KV BUS 1D2 10-12-01 LOSS OF 480V ESF MCC ElAl 10-12-05 LOSS OF 480V ESF MCC ElB2 .

I 10-12-09 LOSS OF 480V ESF MCC ElC3 10-15-02 LOSS OF NON lE DC PNL PL125B 10-16-02 LOSS OF GEN SEAL OIL REG 264 '

10-17-04 MAIN GENERATOR H2 LEAK 10-18-02B GROUND ON LC 1G2 10-1844B GROUND ON LC IJ2 >

10-18-06B GROUND ON LC IL2 10-18-10 GROUND ON LC IS 10-18-13 GROUND ON LC IW 10-19-04 GROUND ON PLO37D SREP-95\95-052.001 72 of 111

r

• ATTACHMENT 2 ST-HL-AE-5008 !

1996 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER

10-19-08 GROUND ON DP-1204 l

l 11-01-02 LOSS OF ACW OPEN LOOP PMP 12 ,

Il-01-06 AUTO START OF OLACW PUMP 13 FAILS 11 02-02 LOSS OF ACW CLSD LP PMP 12 1 11-02-06 AUTO START CLACW PUMP 13 FAILS 11-04-02 LOSS OF INSTRUMENT AIR IN TGB i

11-04-06 LOSS OF INSTRUMENT AIR IN MAB 11-08-02 PANEL 2 ANNUNCIATOR FAILURE 11-08-06 PANEL 6 ANNUNCIATOR FAILURE 11-08-10 PANEL 22 ANNUNCIATOR FAILURE 50-BF-01 LEAK IN A TRAIN HEADER 50-EE-02 ID2 XFMR PHASE DIFFERENTIAL 87/ID2 50-GD-01 DG 11 GROUND PROTECTION FAULT 50-GD-05 DG 12 DIFF PROTECTION FAULT 50-GD-09 LTG D/G GROUND PROTECTION FAULT 50-H1-01 LT-467 PZR LEVEL TRANS. FAILS 50-H 1-05 RCP ID FAIL TO START 50-HI-09 RCP ID OIL PRESS DOESNT REACH 600#

50-HH-03 IlOT LEG BREAK LOOP 3 50-KA-03 LOSS OF COMP COOLING TRAIN C 50-KE-04 CLOG ECW TRAIN B SEAL WTR FILTER D 50-KF-02 LOSS OF INSTRUMENT AIR TO THE DGB 50-KI-03 LTG D/G LUBE OIL PRESSURE LOW 50-KI-08 D/G 12 AIR RECEIVER LEAKS 50-KI-l IB D/G 12 JACKET WATER PUMP FAILS SREP-95\95-0521X)] 73 of Ii1 1

. ATTACHMENT 2 ST-HL-AE-5008 1996 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 50-KI-12C D/G 13 LUBE OIL PUMP FAILS 50-L1-04 SHUTDOWN BANK B GRP 2 FAILS TO MOVE 50-L1-08 CONTROL BANK A GRP 1 FAILS TO MOVE 50-L1-12 ROD D2 BLOWN MOVEABLE GRIPPER FUSE 50-L1-16 ROD B4 BLOWN MOVEABLE GRIPPER FUSE 50-L1-20 ROD G3 BLOWN MOVEABLE GRIPPER FUSE 50-L1-24 ROD C7 BLOWN MOVEABLE GRIPPER FUSE 50-L1-28 ROD E3 BLOWN MOVEABLE GRIPPER FUSE 50-L1-32 ROD C5 BLOWN MOVEABLE GRIPPER FUSE 50-L1-36 ROD H4 BLOWN MOVEABLE GRIPPER FUSE 50-L1-40 ROD E5 BL,0WN MOVEABLE GRIPPER FUSE 50-L1-44 ROD H6 BLOWN MOVEABLE GRIPPER FUSE 50-L1-48 ROD F2 BLOWN MOVEABLE GRIPPER FUSE 50-L1-52 ROD B6 BLOWN MOVEABLE GRIPPER FUSE 50-L1-56 FAIL DRPI CHANNEL D2 50-L1-60 FAIL DRPI CHANNEL D14 50-L1-64 FAIL DRPI CHANNEL N7 50-L1-68 FAIL DRPI CHANNEL E3 50-L1-72 FAIL DRPI CHANNEL E13 50-L1-76 FAIL DRPI CHANNEL H12 50-L1-80 FAIL DRPI CHANNEL F8 50-L1-84 FAIL DRPI CHANNEL K14 50-L1-88 Fall DRPI CHANNEL K2 l 50-L1-92 Fall DRPI CHANNEL F10  !

50-L1-96 FAIL DRPI CHANNEL Dl' <

i SREP-95\95-052.001 74 of I11 l

1

. : y- ATTACHMENT 2 i

,- ST-HL-AE-5008 I

1996 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 50-L2-03 INADVERT TRN A AUTO CTMT SMP RECIRC i 50-L2-07 INADVERT TRN B PHASE A ISOLATION ,

50-L2-11 INADVERT TRN C PHASE B ISOLATION 50-L2-15 INADVERT TRN A MODE I SEQUEN. ACT.

50-L2-19 INADVERT TRN B MODE 2 SEQUEN. ACT. -

50-L2-23 INADVERT TRN C MODE 3 SEQUEN. ACT. .

50-LI-04 ROD P4 DOESNT MOVE WITH SD BANK A  ;

50-LI-08 ROD M2 DOESNT MOVE WITH SD BANK A 50-LI-12 ,

ROD N7 DOESNT MOVE WITH SD BANK B 50-LI-16 ROD J3 DOESNT MOVE WITH SD BANK B .;

50-LI-20 ROD N5 DOESNT MOVE WITH SD BANK C 50-LI-24 ROD L3 DOESNT MOVE WITH SD BANK D 50-LI-28 ROD M8 DOESNT MOVE WITH SD BANK E 50-LI-32 ROD L5 DOESNT MOVE WITH CB BANK A 50-LI-36 ROD K8 DOESNT MOVE WITH CB BANK A 50-LI-40 ROD P6 DOESNT MOVE WITH CB BANK B [

50-LI-44 ROD K2 DOESNT MOVE WITH CB BANK B i 50-LI-48 S/D BANK A ROD P4 DROPS 50-LI-52 S/D BANK A ROD M2 DROPS 50-LI-56 S/D BANK B ROD C7. DROPS 50-LI-60 S/D BANK C ROD Cl1 DROPS 50-LI-64 S/D BANK D ROD E13 DROPS 50-LI-68 S/D BANK E ROD D8 DROPS  :

50-LI 72 ROD El1 CONTROL BANK A DROPS 50-LI-76 ROD F8 CONTROL BANK A DROPS

?

SREP-95\95-052.001 75 of 111

. ATTACHMENT 2 ST-HL-AE-5008 1996 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 50-LI-80 ROD B10 CONTROL BANK B DROPS 50-LI-84 ROD F14 CONTROL BANK B DROPS 50-LI-88 ROD F6 CONTROL BANK C DROFS 50-LI-92 ROD M4 CONTROL BANK D DROPS 50-LI-96 DROP SHUTDOWN BANK B GRP 2 RODS 50-PG-01 EMERGENCY XFMR SUDDEN PRESSURE 50 N 95 LOSS OF MAIN TRANSFORMER 50-QL-01 DEGRADED CLASS 1E BATTERY 50-R3-01 LOSS OF CONTROL POWER TO PR-41 50-R4-01 FAILURE OF DETECTOR DRIVE F 50-R4-02D DETECTOR D FAILS HI 50-R4-03B DETECTOR B FAILS LO 50-R4-03F DETECTOR F FAILS LO 50-R4-10D DETECTOR D STOPS AT GIVEN POSITION 50-R4-l l B DETECTOR B SIGNAL DRIFTS 50-R4-1 IF DETECTOR F SIGNAL DRIFTS 50-R4-12D DETECTOR D SIGNAL UNDUE NOISE 50-R4-13B DETECTOR B CONT. DRIVING AFTER TOP 50-R4-13F DETECTOR F CONT. DRIVING AFFER TOP 50-R4-14D DET. D CONT. DRIVING AFFER BOTTOM 50-R4-15D FAILURE OF B-5 PATH TRANS MACHINE .,

50-R4-15F FAILURE OF F-5 PATH TRANS MACHINE 50-R4-16D F.*,ILURE OF D-lO PATil TRANS MACHINE 50-R4-402 THERMOCOUPLE 02 FAILS AS IS 50-R4-406 THERMOCOUPLE 06 FAILS AS IS SREP-95\95-052.001 76 of 111

~*

I_

{

, ATTACH. MENT 2 ST-HL-AE-5008 1996 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIIrTION NUMBER 50-R4-410 THERMOCOUPLE 10 FAILS AS IS 50-R4-414 THERMOCOUPLE 14 FAILS AS IS l 50-R4-418 THERMOCOUPLE 18 FAILS AS IS

< 50-R4-422 THERMOCOUPLE 22 FAILS AS IS 50-R4-426 THERMOCOUPLE 26 FAILS AS IS 50-R4-430 THERMOCOUPLE 30 FAILS AS IS 50-R4-434 THERMOCOUPLE 34 FAILS AS IS

( 50-R4-438 THERMOCOUPLE 38 FAILS AS IS 50-R4-442 THERMOCOUPLE 42 FAILS AS IS 50-R4-446 THERMOCOUPLE 46 FAILS AS IS 50-R4-450 THERMOCOUPLE 50 FAILS AS IS 50-R4-504 THERMOCOUPLE 04 FAILS HIGH 50-R4-508 THERMOCOUPLE 08 FAILS HIGH 50-R4-512 THERMOCOUPLE 12 FAILS HIGH 50-R4-516 THERMOCOUPLE 16 FAILS HIGH 50-R4-520 THERMOCOUPLE 20 FAILS HIGH 50-R4-524 THERMOCOUPLE 24 FAILS HIGH 50-R4-528 THERMOCOUPLE 28 FAILS HIGH 50-R4-532 THERMOCOUPLE 32 FAILS HIGH 50-R4-536 THERMOCOUPLE 36 FAILS HIGH 50-R4-540 THERMOCOUPLE 40 FAILS HIGH 50-R4-544 TilERMOCOUPLE 44 FAILS HIGH 50-R4-548 THERMOCOUPLE 48 FAILS HIGH 50-R4-602 THERMOCOUPLE 02 FAILS LOW l 50-R4-606 THERMOCOUPLE 06 FAILS LOW SREP-95\95-052.001 77 of 11I l

m_____ _ _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ _ __ _ __ _ ______._ __ _ _ _ . _ _

. ATTACHMENT 2 ST-HL-AE-5008 1996 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 50-R4-610 THERMOCOUPLE 10 FAILS LOW J

50-R4-614 THERMOCOUPLE 14 FAILS LOW  !

50-R4-618 THERMOCOUPLE 18 FAILS LOW 50-R4-622 THERMOCOUPLE 22 FAILS LOW 50-R4-626 THERMOCOUPLE 26 FAILS LOW 50-R4-630 THERMOCOUPLE 30 FAILS LOW 50-R4-634 THERMOCOUPLE 34 FAILS LOW l 50-R4-638 THERMOCOUPLE 38 FAILS LOW 50-R4-642 THERMOCOUPLE 42 FAILS LOW  !

50-R4-646 THERMOCOUPLE 46 FAILS LOW 1

50-R4-650 THERMOCOUPLE 50 FAILS LOW 50-SA-04 MS PORV TRAIN B FAILS TO ANY POS I 50-SA-08 MS PORV TRAIN D FAILS TO ANY POS 50-US-02 SEAL OIL DEFOAM TANK DRAIN BLOCKAGE ..

51-LI-04 DROP CONTROL BANK B GRP 2 RODS 51-LI-08 ROD EJECTION P4 51-LI-12 ROD EJECTION M2 51-LI-16 ROD EJECTION N7 51-L1-20 ROD EJECTION J3 51-LI-24 ROD EJECTION N5 51-LI-28 ROD EJECTION L3 51-LI-32 ROD EJECTION M8 51-LI-36 ROD EJECTION L5 51-LI-40 ROD EJECTION K8 51-LI-44 ROD EJECTION P6 SREP-95\95-052.001 78 of 111

. ATTACHMENT 2 ST-HL-AE-5008 1996 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 51-LI-48 ROD EJECTION K2 51-LI-52 ROD EJECTION P8 51-LI-56 ROD EJECTION K6 51-LI-60 ROD B4 STUCK ON RX TRIP 51-LI-64 ROD G3 STUCK ON RX TRIP 51-LI-68 ROD C7 STUCK ON RX TRIP S I-LI-72 ROD L13 STUCK ON RX TRIP 51-LI-76 ROD L3 STUCK ON RX TRIP 51-LI-80 ROD E5 STUCK ON RX TRIP 51-LI-84 ROD F8 STUCK ON RX TRIP 51-L1-88 ROD K14 STUCK ON RX TRIP 51-LI-92 ROD P10 STUCK ON RX TRIP S I-LI-96 ROD 1114 STUCK ON RX TRIP 52-LI-01 ROD K6 STUCK ON RX TRIP 52-LI-05 ROD M4 STUCK ON RX TRIP ,

52-LI-09 GRP 2 S/D BNK B NOT COMP INSERT 52-LI-13 CONT BNK A GRP 1 NOT COMP INSERT SREP-95\95-052.001 79 of 111

, . ATTACHMENT 2 ST-HL-AE-5008 1997 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIIYTION NUMBER 01-02-01 AUTO MODE CONT ROD INSERTION t 01-04-01 GRP-2, CB-C FAILS TO MOVE 01-05-03 ROD H14 FAIL TO MOVE W/BNK C 01-05-07 ROD K10 FAIL TO MOVE W/BNK C 01-05-11 ROD D12 FAIL TO MOVE W/BNK D 01-06-02 IMPROPER OVLP CB B TO CB C 01-07-03 DROP ROD K2 OF CB B 01-07-07 DROP ROD M12 OF CB D 01-07-11 ROD B2 BLOWN MOVABLE GRIPPER FUSE 01-07-15 ROD F10 BLOWN MOVABLE GRIPPER FUSE 01-07-19 ROD M12 BLOWN MOVABLE GRIPPER FUSE 01-08-01 DROP GRP 1 RODS CB C 01-08-05 LOSS OF PWR TO CAB 2AC 01-10-Ol B AUTO RC CNTLS TAVG LO 01-11-04 ROD EJECTION D4 CB D GRP 1 Ol-12-03A FAILURE OF AUTO SI SGNL TRAIN A 01-12-04B FAILURE OF AUTO PH A ISOL TRAIN B 01-12-05C FAILURE OF AUTO PH B ISOL TRAIN C 01-12-16 AUTO FW ISO. FAILS TRAIN R SI l 01-12-20 AUTO FW ISO. FAILS TRAIN R P-4 01-12-40 FAILURE OF TRAIN A SI TO RESET SREP-95\95-052.001 80 of I11

..-+- 1 I

,. ATTACHMENT 2 ST-HL-AE-5008 i 1997 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRII' TION NUMBER

{

01-12-49 FAILURE OF TRAIN B LOAD SHED SIGNAL 01-13-01 DRPI FAILURE DATA A 01-14-03 FAIL DRPI CHANNEL C7 >

01-14-07 FAIL DRPI CHANNEL M8 '

01-14-11 FAIL DRPI CHANNEL F14 01-14-15 FAIL DRPI CHANNEL M12 01-16-03 FAIL ROD BLOCK C3  :

01-18-01 C/BNKS OUT WHEN IN REQUIRED 01-19-03 RX TRIP BKR P4 BYP OPEN TR S l 01-20-03 ROD E3 STUCK ON RX TRIP i 01-20-07 ROD F2 STUCK ON RX TRIP -

01-20-11 GR I CNT BK D PARTIAL INSERT ON TRP 01-21-02 LOW FLOW REACTOR TRIP LOOP 2 CH 1 01-21-06 LOW FLOW REACTOR TRIP LOOP 2 CH 2 01-21-10 LOW FLOW REACTOR TRIP LOOP 2 CH 3 .

01-22-02 OP/DT REACTOR TRIP LOOP 2 01-22-06 OP/DT RUNBACK LOOP 2 01-22-10 OT/DT REACTOR TRIP LOOP 2 01-22-14 OP/DT RUNBACK LOOP 2 i 01-23-02 LO T AVG LOOP 2 01-23-06 LO-LO T AVG LOOP 2 01-24-02 SPRAY ACTUATION TEST BYPASS CH 2 f 01-24-06 CONTAINMENT PRESSURE HI-l CH 3  ;

01-24-10 CONTAINMENT PRESSURE HI-3 CH 3 01-24-14 PS IV CONTAINMENT PRESSURE HI-2 P SREP-95\95-0521X)1 81 of 111

.: i

.' ATTACHMENT 2 i ST-HL-AE-5008 l l

1997 MALFUNCTION TEST SCHEDULE l MALFUNCTION DESCRIPTION  !

NUMBER 01-24-18 PS I SG B HI STEAM PRESSURE RATE 01-24-22 PS II SG C HI STEAM PRESSURE RATE 01-24-26 PS III SG D HI STEAM PRESSURE RATE f 01-25-04 PRESSURIZER PRESSURE LO REACTOR TRI f 01-25-08 PRESSURIZER PRESSURE LO SI CH 4  !

01-25-12 PRESSURIZER PRESSURE HI REACTOR TRI 01-25-16 PRESSURIZER LEVEL HI REACTOR TRIP  :

01-25-20 PS I SG A LO STEAM PRESSURE SI t

01-25-24 PS II SG B LO STEAM PRESSURE SI ,

01-25-28 PS III SG C LO STEAM PRESSURE SI 01-26-01 RCP 1 A U/V REACTOR TRIP CH 1 j I

01-26-05 RCP 1 A U/F REACTOR TRIP CH I i

01-27-01 SOURCE RANGE HI CH I l 01-27-05 INTERMEDIATE RANGE HI CH 1 01-27-09 INTERMEDIATE RANGE P-6 CH 1 01-28-03 POWER RANGE P-8 CH 3 01-28-07 POWER RANGE P-9 CH 3 01-28-11 POWER RANGE P-7/P-10 CH 3 >

01-29-01 POWER RANGE OVERPOWER ROD STOP BYPA 01-29-05 POWER RANGE LO CH 1 '

01-29-09 POWER RANGE HI CH I ,

01-29-13 POWER RANGE RATE CH I  !

01-30-01 SR CHNL 31 FAILS HI j 01-32-01 SOURCE RANGE CH 31 SLUGGISH 01-34-02 1R CH 36 OVER COMPENSATED l

SREP-95\95-052.001 82 of 1I1 J

u -

. ATTACHMENT 2 ST-HL-AE-5008 1997 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 01-36-02 IR CH 36 FidLS HIGH 01-38-02 LOSS OF PWR TO PR dH 42 01-39-02 POWER RANGE CH 42 DETERCTOR FAILS 01-47-02 FAILURE OF DETECTOR DRIVE A 01-47-06 FAILURE OF DETECTOR DRIVE E 02-01-04 RCS COLD LEG RUPTURE LOOP ID 02-03-04 RCS LEAK, FLOW XMTR LOOP D 02-06-02 LEAK IN "B" HHSI PIPING IN FHB 02-06-06 LEAK IN "C" LHSI PIPING IN FHB I J

02-06-10 CK VLV BCKLEAK TO "A" TRA. LHSI 02-07-02 SHEARED RCP SHAFT - RCP IB 02-08-02 LOCKED RCP ROTOR - RCP IB 02-09-02 RCP IB TRIPS ON UNDER FREQ 02-10-02 RCP IB TH'{0N OVER CURRENT 02-11-02 HHSI PUMP 'B" DISCH REL.VLV FO 02-13-02 PZR PORV LEAK PCV-656 02-15-01 PZR SPRAY VLV FC PCV-655B 02-17-01 PZR PRES CONTROL FAIL -30 PSI 02-19-02 PT 456 FAILS TO ANY POSITION 02-20-02 LT 466 PZR LVL XMTR FAILS 02-23-01 PZR HTR GP A FAIL TO COME ON  ;

L 02-23-05 PZR HTR GP E FAIL TO COME ON 02-25-01 RTD FAILS HOTLEG A TT 410A 02-26-01 RTD FAILS HOT LEG B TT 420A 02-27-01 RTD FAILS IlOT LEG C TT 430A I

SREP-95\95-052.001 83 of Ii1 L_____.__________._______________________.__ _ . . _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ . _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ____ _ _ _ _

1.. ATTACHMENT 2 ST-HL-AE-5008 I

1997 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIIFTION ,

NUMBER 02-28-01 RTD FAILS HOT LEG D TT 440A 1 02-30-01 FAILED FUEL ASSEMBLY j 03-04-01 TCV-143 DIVERTS TO VCT  !

03-07-01 HI DP ACROSS RC FILTER  !

03-09-05 FCV 0205 FAILS 0 TO 100%

03-11-04 LETDOWN RELIEF PSV-3100 FAILS OPEN  ;

I 03-14-01 BTRS FAILS WILL NOT BORATE 03-17-02 TRIP BORIC ACID XFER PUMP IB RCS DILUTION-UNBORATED DEMIN 03-20-01 ,

03-23-01 RCP 1 A #1 SEAL FAILS 03-23-05 RCP IC #1 SEAL FAILS ,

1 03-24-01 PT-204 CilG HDR PRESS TRANSMIT i j

04-01-02 LOSS CCW PUMP IB THERMAL O/L .

04-02-03 LOSS OF CCW PUMP IC-FF-4522 04-03-04 LOSS CCW TO RCP ID THERM BAR l

04-03-08 CCW LEAK AT D RCP MOTOR COOLER 04-05-01 LOSS CCW TO CHARGING PUMPS 04-07-01 CCW/ECW HX TUBE LEAK 04-07-05 LEAK RCP "B" THERMAL BARRIER HX j i

M-08-01 LOSS OF ECW TRAIN A l 04-08-05 CCW/ECW TRN "B" FAIL TO AUTO START f

04-09-03 ECW PUMP 1C FAILS ON O/L ,.

04-09-07 TRIP ESSENTIAL CHILLER 12A  !

M-09-l l ECW PUMP IB PUMP SHEAR t M-10-03 LOSS OF RHR PUMP IC ON O/L  !

l SREP-95\95-052.001 84 of111

. I

, ATTACHMENT 2 l ST-HL-AE-5008 )

l 1997 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRWflON

< NUMBER 04-11-01 RHR PMP RELIEF PSV-3851 FO 04-12-02 TUBE LEAK IN RHR HX IB 04-13-03 LOSS OF HHSI PUMP IC ON O!L 04-15-01 ACCUM DISCH VLV F/OP 039A N-16-02 LOSS OF CMT SPR PUMP IB M-17-03 N2 LOSS ACCU IC VIA PSV-3977 05-01-01 STEAM BREAK OUTSIDE CONTAINM 05-02-04 STM BKR IN CONTAINMENT LOOP D i 903-04 STEAM GEN TUBE LEAK - SG ID 05-N-M MN STM SFTY VLV PSV 7440 FO 05-05-04 MS SAFETY PSV 7440 SEAT LEAK 05-06-04 MSIV FAILS CLOSED SG D I 05-07-04 MSIV FAIL TO OPERATE MS 7444 05-08-04 MSIV SHUTS DURING TEST SG D 05-11-02 NO STM FLO SIG TO FWCS SG B 05-12-02 NO SG LVL SIG TO FWCS SG IB 05-13-02 BNK 2 STM DMPS FAIL TO CLOSE ,

t 05-15-01 NO RHT STM FRM MSR CNTRL SYS {

05-17-02 SG B PORV PRES TRSMTR FAILS 05-19-01 PS I SG A LO-LO LEVEL 571 A2 05-19-05 PS I SG B LO-LO LEVEL 572A2 I

05-19-09 PS I SG C LO-LO LEVEL 573A2 05-19-13 PS I SG C LO-LO LEVEL 574A2 05-20-01 PS I SG A HI-HI LEVEL 571A1 05-20-05 PS I SG B HI-HI LEVEL 572Al SREP-95\95452.001 85 of 111 l

ATTACHMENT 2 ST-HL-AE-5008

[

1997 MALFUNCTION TEST SCHEDULE i-MALFUNCTION DESCRIPTION NUMBER 05-20-09 PS I SG C HI-HI LEVEL 573Al 05-20-13 PS I SG D HI-HI LEVEL 574A1 05-21-01 SG A BWDN AUTO ISO FAILURE l

05-22-01 FAIL MS PT-514 Hl/LO 06-01-01 TURB TRIP FROM AST 20-1,20-2 06-03-01 MN TURBINE THROTFLE VLV FO A 06-04-01 MAIN TURB GOVERNOR VLV 1 FO l 06-05-01 MN TURBINE GOVERNOR VLV FC 1 06-07-01 LOSS OF MN TURB OIL PMP 06-12-01 MN TURB THRUST BRNG FAILS 06-14-05 FAILURE OF EHC PUMP 12 AUTO START 06-16-03 TURBINE IMPULSE PT-6321 FAILS 06-17-04 MAIN TURBINE THROTTLE VALVE 4 SHUT 06-18-01 TREF SIG TO STM DUMPS FAIL 06-19-04 MN TURB VIBRATION HI BRNG 4 06-19-08 _

MN TURB VIBRATION HI BRNG 8 '

06-20-01 MN TURB ECCENTRICITY HI 06-22-02 PT-506 CH2 INPUT TO C-7 07-01-03 LOSS OF COND VACUUM PUMP 13 07-03-03 MAIN CONDENSER TUBE LEAK #13 07-05-01 HOTWELL LEVEL XMTR FAILS-HGH 08-03-01 LOSS OF AUX FW PUMP NO 11 08-05-01 AFW X-CONN VLV FY-7515 FAILS 08-05-05 AFW LEAK BETWEEN FT-7525 & MOV-0048 08-05-09 AFW RUI*TURE DOWNSTREAM OF AF0267 SREP-95\95-052/X11 86 of 111

i? , . ATTACHMENT 2 ST-HL-AE-5008 1997 MALFUNCTION TEST SCHEDULE MALFUNCTION . DESCRIPTION

' NUMBER -l 08-05-13 CHK VLV BCKLEAKAGE TO AFW TRN. "A" 08-06-01 MN FW LINE "A" RUFTURE IN CONTMT 08-07-01 MN FW RUPTURE OUTSIDE CONTMT 08-09 LOSS OF PUMP CONTROL - MFP13 08-12-01 TURB OVERSPEED TRIP MFP-11 l

l 08-12-05 STARTUP FP FAILS TO AUTO START 08-14-01 AUTO FW CNTRL SYS FAILS SG-A 08-14-05 AUTO FW CNTRL FAILS A FWRV OPEN

! 08-15-01 LOSS OF FEED FLOW SIG SG-A 08-16-01 MN FW REG VLV F/C FCV-551 08-16-05 LOSS OF FV-7141 HYDRAULIC PUMPS 08-17-01 MN FW REG VLV STUCK FCV-551' 08-18-01 MN FW REG VLV LEAKS FCV-551 l 08-18-05 MN FW ISOLATION VALVE FV-7141 LEAK 08-19-01 FW REG BYP VLV STUCK FV-7151 08-20-01 MFP RECIRC VLV F/O FV-7104 08-23-02 LOSS OF CONDENSATE PUMP 12 1

08-23-06 COND. PUMP 13 SHAFT SHEAR 08-24-04 ES VLV TO FW HTRI1B XV-2243 FC 08-24-08 ES VLV TO FW HTR14B XV-?303 FC 08-28-01 LOSS OF LP HTR DRAIN PMF 1' 08-28-05 LP HTR DRIP PUMP 12 CONTR. FAIIE 08-28-09 MSR DRIP PUMP 13 CONTR. FAILS 08-29-03 TRIP FW BOOSTER PUMP 13 08-30-04 LT-7175C DA LVL CONTROL FAILS SREP-95\95-052.001 87 of 1I1

3

. ATTACHMENT 2 ST-HL-AE-5008 1997 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION  !

NUMBER 09-01-01 LOSS OF CRDM COOLING FAN 11A 09-02-02 LOSS OF CNTMT FAN CLR 1IB 09-02-06 LOSS OF CNTMT FAN CLR 12C l 09-04-01 RADIO ACTIV REL OF LIQ WASTE 09-07-01 RCB PURGE EXH MNTR PEGS HI I 09-11-01 HIGH TOXIC GAS ESF ACT 09-12-OlB RUPT OF GAS WST CHARCOAL TANK 2 10-01-02 LOSS OF EMERGENCY DG 12 10-02-03 EMERGENCY DG 13 FAIL TO LOAD 10-05-02 LOSS OF DP-1202 10-07-01 LOSS OF UNIT AUX TRANSFORMER 10-09-03 LOSS OF 13.8KV STBY BUS IH 10-11-01 LOSS OF 4.16KV ESF BUS EI A 10-12-02 LOSS OF 480V ESF MCC EI A2 10-12-06 LOSS OF 480V ESF MCC ElB3 10-13-01 LOSS OF 138KV EMERGENCY XFMR 10-15-03 LOSS OF NON 1E DC PNL PL125E 10-17-01 LOSS OF THE TSC DIESEL 10-18-0! A GROUND ON LC IFl 10-18-03A GROUND ON LC IH1 10-18-05 A GROUND ON LC IKI 10-18-07 GROUND OW LC IN 10-18-11 GROUND ON LC IT 10-19-01 GROUND ON PLO37A 10-19-05 GROUND ON DP-1201 .

SREP-95\95-052.001 88 of 111

,P

.- ATTACHMENT 2  :

' ST-HL-AE-5008 ~

1997 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION ' i NUMBER ,

10-19-09' GROUND ON lE VITAL DP001 11-01-03 LOSS OF ACW OPEN LOOP PMP 13 11-01-07 OLACW HX 11 INLET RUPTURE I1-02-03 LOSS OF ACW CLSD LP PMP 13 i

11-02-07 CARS PUMP RELIEF LEAK 11-04-03 LOSS OF INSTRUMENT AIR IN IVC 11-05-01 LOSS OF STATION AIR 11-08-03 PANEL 3 ANNUNCIATOR FAILURE 11-08-07 PANEL 7,8,9 ANNUNCIATOR FAILURE  ;

50-BD-01 LEAK INTO CONT. FROM TRN A RHR 50-BF-02 LEAK IN B TRAIN HEADER 50-EE-03 87 EI A XFMR EI A PHASE DIFF 50-GD-02 DG 12 GROUND PROTECTION FAULT 50-GD-06 DG 13 DIFF PROTECTION FAULT 50-GD-10 TSC D/G GROUND PROTECTION FAULT  !

50-H I-02 RCP 1 A FAIL TO START  !

50-H1-06 RCP 1A OIL PRESS DOESNT REACH 600#

50-H1-10 PRT NITROGEN SUPPLY RELIEF VALVE  !

50-HH-04 HOT LEG BREAK LOOP 4 ,

50-KE-01 CLOG ECW TRAIN A SEAL WTR FILTER A j 50-KE-05 CLOG ECW TRAIN C SEAL WTR FILTER E ,

.50-KF-03 LOSS OF INSTRUMENT AIR TO THE FHB  :

50-K1-05 D/G 11 AIR RECEIVER LEAKS 50-KI-09 D/G 13 AIR RECEIVER LEAKS [

50-Kl-1IC D/G 13 JACKET WATER PUMP FAILS SREP-95\95-052.001 89 of 111 i

. -:, I A-

.. l 4: ATTACHMENT 2 ST-HL-AE-5008 1997 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION i NUMBER i 50-L1-01 SHUTDOWN BANK A GRP 1 FAILS TO MOVE 50-L1-05 SHUTDOWN BANK C FAILS TO MOVE 50-Ll-09 CONTROL BANK A GRP 2 FAILS TO MOVE 50-L1-13 ROD B12 BLOWN MOVEABLE GRIPPER FUSE 50-L1-17 ROD D14 BLOWN MOVEABLE GRIPPER FUSE 50-L1-21 ROD C9 BLOWN MOVEABLE GRIPPER FUSE 50-L1-25 ROD G13 BLOWN MOVEABLE GRIPPER FUSE ,

50-L1-29 ROD Cll BLOWN MOVEABLE GRIPPER FUSE 8

50-L1-33 ROD E13 BLOWN MOVEABLE GRIPPER FUSE 50-L1-37 ROD D8 BLOWN MOVEABLE GRIPPER FUSE l 50-L1-41 ROD El1 BLOWN MOVEABLE GRIPPER FUSE f 50-L1-45 ROD F8 BLOWN MOVEABLE GRIPPER FUSE  ;

50-L1-49 ROD B10 BLOWN MOVEABLE GRIPPER FUSE 50-L1-53 ROD F14 BLOWN MOVEABLE GRIPPER FUSE 50-L1-57 FAIL DRPI CHANNEL M14 l 50-L1-61 FAIL DRPI CHANNEL P12  ;

50-L1-65 FAIL DRPI CHANNEL G13 ,

50-L1-69 FAIL DRPI CHANNEL C11  !

50-L1-73 FAIL DRPI CHANNEL L3 j 50-L1-77 FAIL DRPI CHANNEL E5 )

50-L1-81 FAIL DRPI CHANNEL H10 I 50-L1-85 FAIL DRPI CHANNEL P6 50-L1-89 FAIL DRPI CHANNEL B8 50-L1-93 FAIL DRPI CHANNEL K10 50-L1-97 FAIL DRPI CHANNEL M4 SREP-95\95-052.001 90 of 1I1

.?

'4' ATTACHMENT 2 ST-HL-AE-5008 1997 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION I

NUMBER 50-L2-04 INADVERT TRN B AUTO CTMT SMP RECIRC 50-L2-08 INADVERT TRN C PHASE A ISOLATION 50-L2-12 INADVERTANT FEEDWATER ISOLATION 50-L2-16 INADVERT TRN B MODE 1 SEQUEN. ACT.

50-L2-20 I INADVERT TRN C MODE 2 SEQUEN. ACT.

50-LI-01 ROD D2 DOESNT MOVE WITH SD BANK A 50-LI-05 ROD B4 DOESNT MOVE WITH SD BANK A 50-LI-09 ROD G3 DOESNT MOVE WITH SD BANK B 50-LI-13 ROD C7 DOESNT MOVE WITH SD BANK B i 50-LI-17 ROD E3 DOESNT MOVE WITH SD BANK C l

50-LI-21 ROD C5 DOESNT MOVE WITH SD BANK D 50-LI-25 ROD H4 DOESNT MOVE WITH SD BANK E 50-LI-29 ROD E5 DOESNT MOVE WITH CB BANK A 50-LI-33 ROD H6 DOESNT MOVE WITH CB BANK A 50-LI-37 ROD F2 DOESNT MOVE WITH CB BANK B 50-LI-41 ROD B6 DOESNT MOVE WITH CB BANK B 50-LI-45 S/D BANK A ROD D2 DROPS 50-LI-49 S/D BANK A ROD B4 DROPS 50-LI-53 S/D BANK B ROD G3 DROPS 50-LI-57 S/D BANK B ROD G13 DROPS 50-LI-61 S/D BANK C ROD L13 DROPS 50-LI-65 S/D BANK D ROD N11 DROPS 50-LI-69 S/D BANK E ROD H12 DROPS 50-LI-73 ROD L11 CONTROL BANK A DROPS 50-LI-77 ROD H10 CONTROL BANK A DROPS SREP-95\95-052.001 91 of 111

. ~ . . ..

^

. ATTACHMENT 2 >

ST-HL-AE-5008 ,

1997 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 50-LI-81 ROD K14 CONTROL BANK B DROPS 50-LI-85 ROD P10 CONTROL BANK B DROPS i 50-LI-89 ROD F10 CONTROL BANK C DROPS 50-LI-93 DROP SHUTDOWN BANK A GRP 1 RODS 50-LI 97 DROP SHUTDOWN BANK C RODS 50-PG-02 MAIN XFMR 1 A SUDDEN PRESSURE  ;

50-PG-06 LOSS OF STANDBY TRANSFORMER 50-QL-02 DEGRADED CLASS lE BATTERY 50-R3-02 LOSS OF CONTROL POWER TO PR-42 1 50-R4-02A DETECTOR A FAILS HI i 50-R4-02E DETECTOR E FAILS HI 50-R4-03C DETECTOR C FAILS LO 50-R4 10A DETECTOR A STOPS AT GIVEN POSITION 50-R4-10E DETECTOR E STOPS AT GIVEN POSITION ,

50-R4-11C DETECTOR C SIGNAL DRIFTS 50-R4-12A DETECTOR A SIGNAL UNDUE NOISE 50-R4-12E DETECTOR E SIGNAL UNDUE NOISE l 50-R4-13C DETECTOR C CONT. DRIVING AFTER TOP 50-R4-14A DET. A CONT. DRIVING AFTER BOTTOM i 50-R4-14E DET. E CONT. DRIVING AFTER BOTTOM i 50-R4-15C FAILURE OF C-5 PATH TRANS MACHINE 50-R4-16A FAILURE OF A-lO PATH TRANS MACHINE 50 R4-16E FAILURE OF E-lO PATH TRANS MACHINE 50-R4-403 THERMOCOUPLE 03 FAILS AS IS 50-R4-407 THERMOCOUPLE 07 FAILS AS IS SREP-95\95-052.001 92 of 1II I

i

c.. ATTACHMENT 2 ST-HL-AE-5008 1997 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIIrrlON NUMBER 50-R4-411 THERMOCOUPLE 11 FAILS AS IS 50-R4-415 THERMOCOUPLE 15 FAILS AS IS 50-R4-419 THERMOCOUPLE 19 FAILS AS IS 50-R4-423 THERMOCOUPLE 23 FAILS AS IS

[. - 50-R4-427 THERMOCOUPLE 27 FAILS AS IS 50-R4-431 THERMOCOUPLE 31 FAILS AS IS 50-R4-435 THERMOCOUPLE 35 FAILS AS IS 50-R4-439 THERMOCOUPLE 39 FAILS AS IS 50-R4-443 THERMOCOUPLE 43 FAILS AS IS 50-R4-447 THERMOCOUPLE 47 FAILS AS IS 50-R4-501 THERMOCOUPLE 01 FAILS HIGH 50-R4-505 THERMOCOUPLE 05 FAILS HIGH 50-R4-509 THERMOCOUPLE 09 FAILS HIGH 50-R4-513 THERMOCOUPLE 13 FAILS HIGH 50-R4-517 THERMOCOUPLE 17 FAILS HIGH 50-R4-521 THERMOCOUPLE 21 FAILS HIGH 50-R4-525 THERMOCOUPLE 25 FAILS HIGH 50-R4-529 THERMOCOUPLE 29 FAILS HIGH 50-R4-533 THERMOCOUPLE 33 FAILS HIGH 50-R4-537 THERMOCOUPLE 37 FAILS HIGH 50-R4-541 THERMOCOUPLE 41 FAILS HIGH 50-R4-545 THERMOCOUPLE 45 FAILS HIGH 50-R4-549 THERMOCOUPLE 49 FAILS HIGH 50-R4-603 THERMOCOUPLE 03 FAILS LOW 50-R4-607 THERMOCOUPLE 07 FAILS LOW SREP-95\95-052.001 93 of 111

ATTACHMENT 2 ST-HL-AE-5008

-- 32--

1997 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 50 R4-611 THERMOCOUPLE 11 FAILS LOW 50-R4-615 THERMOCOUPLE 15 FAILS LOW 50-R4-619 THERMOCOUPLE 19 FAILS LOW 50-R4-623 THERMOCOUPLE 23 FAILS LOW 50-R4-627 THERMOCOUPLE 27 FAILS LOW 50-R4-631 THERMOCOUPLE 31 FAILS LOW 50-R4-635 THERMOCOUPLE 35 FAILS LOW 50-R4-639 THERMOCOUPLE 39 FAILS LOW 50-R4-643 THERMOCOUPLE 43 FAILS LOW 50-R4-647 THERMOCOUPLE 47 FAILS LOW 50-SA-01 MS PORV TRAIN A SEAT LEAK 50-SA-05 MS PORV TRAIN C SEAT LEAK 50-SA-09 MS BREAK OUTSIDE RCB BEFORE MSIV SI-LI-01 DROP CONTROL BANK A GRP 1 RODS 51-LI-05 ROD EJECTION D2 51-LI-09 ROD EJECTION B4 51-L1-13 ROD EJECTION G3 SI-LI-17 ROD EJECTION C7 51-LI-21 ROD EJECTION E3 51-LI-25 ROD EJECTION C5 51-LI-29 ROD EJECTION H4 51-L1-33 ROD EJECTION E5 L 51-LI-37 ROD EJECTION H6 51-LI-41 ROD EJECTION F2 S I-LI-45 ROD EJECTION B6 SRElt95\95-052.001 94 of I11

~

, ATTACHMENT 2 ST-HL-AE-5008 1997 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRil4 ION NUMBER l 50-R4-611 THERMOCOUPLE 11 FAILS LOW 50-R4-615 THERMOCOUPLE 15 FAILS LOW 50-R4-619 THERMOCOUPLE 19 FAILS LOW 50-R4-623 THERMOCOUPLE 23 FAILS LOW -

50-R4-627 THERMOCOUPLE 27 FAILS LOW 50-R4-631 THERMOCOUPLE 31 FAILS LOW 50-R4-635 THERMOCOUPLE 35 FAILS LOW 50-R4-639 THERMOCOUPLE 39 FAILS LOW 50-R4-643 THERMOCOUPLE 43 FAILS LOW 50-R4-647 THERMOCOUPLE 47 FAILS LOW 50-S A-01 MS PORV TRAIN A SEAT LEAK 50-SA-05 MS PORV TRAIN C SEAT LEAK 50-SA-09 MS BREAK OUTSIDE RCB BEFORE MSIV 51-LI-01 DROP CONTROL BANK A GRP 1 RODS 51-L1-05 ROD EJECTION D2 51-L1-09 ROD EJECTION B4 51-LI-13 ROD EJECTION G3 51-LI-17 ROD EJECTION C7 51-LI-21 ROD EJECTION E3 51 LI-25 ROD EJECTION C5 51-LI-29 ROD EJECTION H4 51-L1-33 ROD EJECTION E5 51-LI-37 ROD EJECTION H6 51-L1-41 ROD EJECTION F2 51-LI-45 ROD EJECTION B6 I

SREP-95\95-052.001 94 of til l I

s- I Ti ATTACHMENT 2 ST-HL-AE-5008

. 1997 MALFUNCTION TEST SCHEDULE MALFUNCTION ' DESCRIPTION NUMBER 51-LI ROD EJECTION H2 51-LI-53 ROD EJECTION F6 51-Li-57 ROD B12 STUCK ON RX TRIP 51-LI-61 ROD D14 STUCK ON RX TRIP 51-LI-65 ROD C9 STUCK ON RX TRIP 51-LI-69 ROD N9 STUCK ON RX TRIP 51-LI-73 ROD N5 STUCK ON RX TRIP 51-LI-77 ROD H4 STUCK ON RX TRIP 51-LI-81 ROD Ell STUCK ON RX TRIP 51-LI-85 ROD H10 STUCK ON RX TRIP 51-LI-89 ROD P6 STUCK ON RX TRIP ,

51-LI-93 ROD K2 STUCK ON RX TRIP .

51-LI-97 ROD F6 STUCK ON RX TRIP 52-LI-02 ROD D4 STUCK ON RX TRIP -

52-LI-06 GRP 1 S/D BNK A NOT COMP INSERT ,

I 52-LI-10 S/D BNK C NOT COMP INSERT 52-LI-14 CONT BNK A GRP 2 NOT COMP INSERT -

i

[

l i

SREP-95\95-052.001 95 of 111 l

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. - 4

. : ATTACHMENT 2  !

( ST-HL-AE-5008 r

r 1998 MALFUNCTION TEST SCHEDULE f

MALFUNCTION DESCRIIFI' ION -

NUMBER 01-02-02 MAN MODE CONT ROD INSERTION l 01-04-02 GRP-2, CB-D FAILS TO MOVE 01-05-04 ROD P8 FAIL TO MOVE W/BNK C e

01-05-08 ROD K6 FAIL TO MOVE W/BNK C ,

01-05-12 ROD M4 FAIL TO MOVE W/BNK D 01-06-03 IMPROPER OVLP CB C TO CB D l 01-07-04 DROP ROD P8 OF CB C 01-07-08 DROP ROD H8 OF CB D '

01-07-12 ROD H14 BLOWN MOVABLE GRIPPER FUSE 01-07-16 ROD K10 BLOWN MOVABLE GRIPPER FUSE ,

01-07-20 ROD D12 BLOWN MOVABLE GRIPPER FUSE 01-08-02 DROP GRP 2 RODS CB C 01-09-01 RODS FAIL TO MOVE IN AUTO 01-11-01 ROD EJECTION D12 CB D GRP 2 01-11-05 ROD EJECTION M12 CB D GRP 1 01-12-03B FAILURE OF AUTO SI SGNL TRAIN B 01-12-04C FAILURE OF AUTO PH A ISOL TRAIN C 01-12-06 FAILURE OF MS ISOL SIGNAL ,

01-12-17 AUTO FW ISO. FAILS TRAIN S SI 01-12-21 AUTO FW ISO. FAILS TRAIN S P-4  ;

01-12-41 FAILURE OF TRAIN B SI TO RESET l

SREP-95\95-052ml  % of 111 l

l

, ATTACHMENT 2

- ST-HL-AE-5008 1998 MALFUNCTION TEST SCHEDULE ~

l MALFUNCTION DESCRIIrTION l NUMBER 01-12-50 FAILURE OF TRAIN C LOAD SHED SIGNAL 01-13-02 DRPI FAILURE DATA B 01-14-04 Fall DRPI CHANNEL J13 01-14-08 FAIL DRPI CHANNEL H6 01-14-12 FAIL DRPI CHANNEL H2 01-15-01 COMPLETE LOSS OF DRPI 01-16-04 FAIL ROD BLOCK C4 01-18-02 C/BNKS IN WHEN OUT REQUIRED 01-19-04 RX TRIP BKR P4 BKR OPEN TR S 01-20-04 ROD N11 STUCK ON RX TRIP 01-20-08 ROD P8 STUCK ON RX TRIP l l

01-20-12 GR 2 CNT BK C PARTIAL INSERT ON TRP i j 01-21-03

, LOW FLOW REACTOR TRIP LOOP 3 CH I 01-21-07 LOW FLOW REACTOR TRIP LOOP 3 CH 2 01-21-11 LOW FLOW REACTOR TRIP LOOP 3 CH 3 01-22-03 OP/DT REACTOR TRIP LOOP 3 01-22-07 OP/DT RUNBACK LOOP 3 01-22-11 OT/DT REACTOR TRIP LOOP 3 .

l 01-22-15 OP/DT RUNBACK LOOP 3 01-23-03 LO T AVG LOOP 3 01-23-07 LO-LO T AVG LOOP 3 01-24-03 SPRAY ACTUATION TEST BYPASS CH 3 01-24-07 CONTAINMENT PRESSURE HI-l CH 4 01-24-11 CONTAINMENT PRESSURE HI-3 CH 4 01-24-15 PS I SG A HI STEAM PRESSURE RATE SREP-95\95-052.001 97 of I11

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. ATTACHMENT 2 ST-HL-AE-5008 1998 MALFUNCTION TEST SCHEDULE I MALFUNCTION DESCRII'rION NUMBER 01-24-19 PS II SG B HI STEAM PRESSURE RATE 01-24-23 PS III SG C HI STEAM PRESSURE RATE O!-25-01 PRESSURIZER PRESSURE LO REACTOR TRI 01-25-05 PRESSURIZER PRESSURE LO SI CH 1 01-25-09 PRESSURIZER PRESSURE HI REACTOR TRI 01-25-13 PRESSURIZER PRESSURE BLOCK CH I 01-25-17 PRESSURIZER LEVEL HI REACTOR TRIP 01-25-21 PS II SG A LO STEAM PRESSURE SI 01-25-25 PS III SG B LO STEAM PRESSURE SI 01-25-29 PS I SG D LO STEAM PRESSURE SI 01-26-02 RCP IB U/V REACTOR TRIP CH 2 01-26-06 RCP IB U/F REACTOR TRIP CH 2 01-27-02 SOURCE RANGE HI CH 2 01-27-06 INTERMEDIATE RANGE HI CH 2 01-27-10 INTERMEDIATE RANGE P-6 CH 2 01-28-04 POWER RANGE P-8 CH 4 01-28-08 POWER RANGE P-9 CH 4 01-28-12 POWER RANGE P-7/P-10 CH 4 01-29-02 POWER RANGE OVERPOWER ROD STOP BYPA 01-29-06 POWER RANGE LO CH 2 01-29-10 POWER RANGE HI CH 2 01-29-14 POWER RANGE RATE CH 2 01-30-02 SR CHNL 32 FAILS HI 01-32-02 SOURCE RANGE CH 32 SLUGGISH 01-35-01 IR CH 35 UNDER COMPENSATED l

SREP-95\95-052.001 9g f

• ~

. ATTACHMENT 2 ST-HL-AE-5008 1998 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 01-37-01 IR CH 35 FAILS LOW 01-38-03 LOSS OF PWR TO PR CH 43 01-39-03 POWER RANGE CH 43 DETERCTOR FAILS 01-47-03 FAILURE OF DETECTOR DRIVE B 02-01-01 RCS COLD LEG RUPTURE LOOP 1 A 02-03-01 RCS LEAK, FLOW XMTR LOOP A 02-04-01 RCS LEAK, RV HEAD VENT 02-06-03 LEAK IN "C" HHSI PIPING IN FHB 02-06-07 CK VLV BCKLEAK TO "A" TRA. HHSI 02-06-11 CK VLV BCKLEAK TO "B" TRA. LHSI 02-07-03 SHdARED RCP SHAFT - RCP IC 02-08-03 LOCKED RCP ROTOR - RCP IC 02-09-03 RCP IC TRIPS ON UNDER FREQ 02-10-03 RCP IC TRIP ON OVER CURRENT 02-11-03 HHSI PUMP "C" DISCH REL.VLV FO 02-14-01 PZR SAFETY VLV LEAK PSV 3450 02-15-02 PZR SPRAY VLV FC PCV-655C 02-17-02 PZR PRES CONTROL FAIL +30 PSI 02-19-03 PT 457 FAILS TO ANY POSITION 02-20-03 LT 468 PZR LVL XMTR FAILS 02-23-02 PZR HTR GP B FAIL TO COME ON 02-24-01 RCS PRES XMTR Fr 407 FAILS 02-25-02 RTD FAILS CPLD LEG A TT 410B 02-26-02 RTD FAILS COLD LEG B TF 420B 02-27-02 RTD FAILS COLD LEG C TT 430B SREP-95\95-052.001 99 of 111

. ATTACHMENT 2 ST-HL-AE-5008 1998 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIIrTION NUMBER 02-28-02 RTD FAILS COLD LEG D TT 440B 03-01-01 LOSS OF LTDN FV-3380 SHUTS 03-05-01 VCT LVL CONTROL FAILS LT-112 03-09-01 LOSS OF CHARGING PUMP CCP-1A 03-10-01 CHARGING LINE LEAK IN RCB 03-11-05 RCP SEAL RETURN PSV-3200 FAILS OPEN I 03-15-01 IN BORATE MODE NO INCR BORON 03-17-03 BLOCKAGE IN THE EMER. BORATE LINE 03-21-01 RCS DILUTN BATCH INTEG FAILS 03-23-02 RCP 1 A #2 SEAL FAILS 03-23-06 RCP IC #2 SEAL FAILS 03-25-01 DEFEAT LETDOWN ISOLATION SIGNAL FRO 04-01-03 LOSS CCW PUMP IC THERMAL O/L 04-03-01 LOSS CCW TO RCP 1 A THERM BAR 04-03-05 CCW LEAK AT A RCP MOTOR COOLER 04-04-01 LOSS CCW TO RHR HEAT EXCH 1A 04-05-02 LOSS CCW TO CHARGING PUMP B 04-07-02 CCW/ECW "B" HX TUBE LEAK 04-07-06 LEAK RCP "C" THERMAL BARRIER HX 04-08-02 LOSS OF ECW TRAIN B G4-08-06 CCW/ECW TRN "C" FAIL TO AUTO START 04-09-04 TRIP ESSENTIAL CHILLER 1l A 04-09-08 TRIP ESSENTIAL CHILLER 12B GS-09-12 ECW PUMP IC PUMP SHEAR 04-10-07 PERMISSIVE INTLOCK FAIL TRN A RHR SREP-95\95-052.001 100 of i11

-_ -- - ~ . _ . . . . . _ _ . - . . . . .,

n,  ;

sc 4.) ATTACHMENT 2 j ST-HL-AE-5008  !

P 1998 MALFUNCTION TEST SCHEDULE  ;

MALFUNCTION DESCRIIYrION

. NUMBER 04-11-02 RHR PMP RELIEF PSV-3852 FO 04-12-03 TUBE LEAK IN RHR HX IC ,

t 04-14-01 LOSS OF LHSI PUMP 1 A ON O/L 04-15-02 ACCUM DISCH VLV F/OP 039B 04-16-03 LOSS OF CMT SPR PUMP IC [

04-18-01 LEAK PAST SI ACCU 1 A CHK VLV i 05-02-01 STM BKR IN CONTAINMENT LOOP A 05-03-01 STEAM GEN TUBE LEAK - SG 1 A 05-04-01 MN STM SFFY VLV PSV 7410 FO 05-05-01 MS SAFETY PSV 7410 SEAT LEAK 05-06-01 MSIV FAILS CLOSED SG A 05-07-01 MSIV FAIL TO OPERATE MS 7414 05-08-01 MSIV SHUTS DURING TEST SG A 05-09-01 GLAND SEAL REGULATOR PV-6150 F/O 05-11-03 NO STM FLO SIG TO FWCS SG C 05-12-03 NO SG LVL SIG TO FWCS SG IC 05-13-03 BNK 3 STM DMPS FAIL TO CLOSE 05-16-01 STM DUMP CNTRL FAILS ON TRIP i 05-17-03 SG C PORV PRES TRSMTR FAILS 05-19-02 PS II SG A LO-LO LEVEL 519A2 05-19-06 PS 11 SG B LO-LO LEVEL 529A2  ;

05-19-10 PS II SG C LO-LO LEVEL 539A2 i 05-19-14 PS II SG C LO-LO LEVEL 549A2 05-20-02 PS II SG A HI-HI LEVEL 519Al 05-20-06 PS II SG B HI-HI LEVEL 529Al f I

SREP-95\95-052.001 101 of 111 J

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. ATTACHMENT 2 ST-HL-AE-5008 1998 MALFUNCTION TEST SCHEDULE

! MALFUNCTION DESCRIIrrION NUMBER l

l 05-20 10 PS II SG C HI-HI LEVEL 539Al 05-20-14 PS II SG D HI-HI LEVEL 549Al 05-21-02 SG B BWDN AUTO ISO FAILURE 05-22-02 FAIL MS Irr-524 HI/LO 06-02-01 NO TUR TRP ON AUTO TRP SIG 06-03-02 MN TURBINE THROTTLE VLV FO B 06-04-02 MAIN TURB GOV 5!RNOR VLV 2 FO l

06-05-02 MN TURBINF ' : /ERNOR VLV FC 2 j 06-08-01 MN TURB LLdE OIL PRESS LOW l 06-13-01 TURNING GEAR MOTOR FAILURE 06-15-01 EHC HYDRAULIC LINE FAILURE 06-17-01 MAIN TURBINE THROTTLE VALVE I SHUT 06-17-05 EH FLUID PRESSURE LOW 63-3 AST 06-19-01 MN TURB VIBRATION HI BRNG 1 06-19-05 MN TURB VIBRATION HI BRNG 5 06-19-09 MN TURB VIBRATION HI BRNG 9 06-21-01 TAVG < TREF 06-22-03 PT-506 CH 2 INPUT TO C-7 BIS 07-02-01 CONDENSER AIR IN LEAKAGE

! 07-(M-01 LOSS OF MAIN FW PUMP - 11 07-05-02 HOTWELL LEVEL XMTR FAILS-LOW 08-03-02 LOSS OF AUX FW PUMP NO 12 08-05-02 AFW X-CONN VLV FY-7516 FAILS 08-05-06 AFW LEAK BETWEEN FT-7524 & MOV-0065 08-05-10 AFW RUlrrURE DOWNSTREAM OF AF0265 SREP-95\95-052.001 102 of 111

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. . ATTACHMENT 2 ST-HL-AE-5008 1998 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRII'rION NUMBER 08-05-14 CHK VLV BCKLEAKAGE TO AFW TRN. "B" 08-06-02 MN FW LINE "B" RUlrTURE IN CONTMT 08-08-01 HI PRES RV HTR TUBE LEAK 08-10-01 FAIL AUTO SPEED CNTRL MFP-11 08-12-02 TURB OVERSPEED TRIP MFP-12 08-13-01 f UBE OIL PRES LOW MFP-11 08-14-02 AUTO FW CNTRL SYS FAILS SG-B 08-14-06 AUTO FW CNTRL FAILS B FWRV OPEN 08-15-02 LOSS OF FEED FLOW SIG SG-B 08-16-02 MN RV REG VLV F/C FCV-552 08-16-06 LOSS OF FV-7142 HYDRAULIC PUMPS 08-17-02 MN FW REG VLV STUCK FUJ-552 l

08-18-02 MN FW REG VLV LEAKS FC /-552 08-18-06 MN RV ISOLATION VALVE FV-7142 LEAK 08-19-02 FW REG BYP VLV STUCK FV-7152 08-20-02 MFP RECIRC VLV F/O FV-7109 08-23-03 LOSS OF CONDENSATE PUMP 13 08-24-01 LEAK IN COND HDR TO HTR-14A 08-24-05 ES VLV TO FW HTR13A XV-2280 FC ???

08-25-01 HI CONDUCTIVITY COND/RV SYS ,

i 08-28-02 LOSS OF LP HTR DRAIN PMP-12 08-28-06 LP HTR DRIP PUMP 13 CONTR. FAILS 08-28-10 MSR DRIP PUMP 14 CONTROLLER FAILS 08-30-01 EXHAUST HOOD SPRAY CONTROL FAILS l 08-30-05 DA STARTUP VALVE MOV-74% LEAKS l SREP-95\95-052.001 103 of 11I

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, ATTACHMENT 2 ST-HL-AE-5008 1998 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 09-01-02 LOSS OF CRDM COOLING FAN 11B 09-02-03 LOSS OF CNTMT FAN CLR llc 09-02-10 FAILURE OF H2 RECOMBINER "A" 09-05-01 RADIO ACTIV REL OF GAS WASTE 09-08-01 LOSS OF PWR TO RIT-8012 09-11-02 BOTH TOXIC GAS MONITORS FAIL 09-12-02 DROPPED SPENT FUEL ASSY IN THE FHB 10-01-03 LOSS OF EMERGENCY DG 13 10-03-01 LOSS OF MAIN GEN EXCITER 10-05-03 LOSS OF DP-1203 10-08-01 LOSS OF GRID (345KV&l38KV) 10-09-04 LOSS OF 13.8KV AUX BUS IJ 10-11-02 LOSS OF 4.16KV ESF BUS ElB 10-12-03 LOSS OF 480V ESF MCC EI A3 10-12-07 LOSS OF 480V ESF MCC ElC1 10-14-01 LOSS OF ALL AC POWER 10-15-04 LOSS OF NON lE DC PNL PL125F 10-17-02 LOSS OF THE BOP DIESEL 10-18-01 B GROUND ON LC IF2 10-18-03B GROUND ON LC IH2 10-18-05B GROUND ON LC IK2 10-18-08 GROUND ON LC IP 10-18-12A GROUND ON LC IUl 10-19-02 GROUND ON PLO37B 10-19-06 GROUND ON DP-1202 SREP-95\95-052.001 104 of 111

. ATTACHMENT 2 ST-HL-AE-5008 1998 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIlrflON NUMBER 10-19-10 GROUND ON lE VITAL DP002 11-01-04 AUTO START OF OLACW PUMP 11 FAILS 11-01-08 OLACW HX 12 INLET RUPTURE 11-02-04 AUTO START CLACW PUMP 11 FAILS 11-03-01 INCR IN CONTAINMENT PRESSURE Il-04-04 LOSS OF INSTRUMENT AIR IN EAB 11-07-01 LOSS OF PLANT COMPUTER {

l1-08-04 PANEL 4 ANNUNCIATOR FAILURE 1

11-08-08 PANEL 10 ANNUNCIATOR FAILURE 50-BD-02 LEAK INTO CONT. FROM TRN B RHR 50-BF-03 LEAK IN C TRAIN HEADER 50-EE-04 87 ElB XFMR ElB PHASE DIFF 1 50-GD-03 DG 13 GROUND PROTECTION FAULT 50-GD-07 TSC D/G DIFFERENTIAL PROT. FAULT 50-GG-01 GENERATOR DIFFERENTIAL PROTECTION 50-H1-03 RCP IB FAIL TO START .

l 50-111-07 RCP IB OIL PRESS DOESNT REACH 600# i l

50-HH-01 HOT LEG BREAK LOOP 1 l l

50-KA-01 LOSS OF COMP COOLING TRAIN A 50-KE-02 CLOG ECW TRAIN A SEAL WTR FTLTER B 50-KE-06 CLCG ECW TRAIN C SEAL WTR FILTER F 50-KI-01 TSC AIR RECEIVER LEAK  ;

50-KI-06 D/G 11 AIR RECEIVER LEAKS 50-KI-10 D/G 13 AIR RECEIVER LEAKS 50-KI-12A D/G 11 LUBE OIL PUMP FAILS SREP-95\95-052.001 105 of 111

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. ATTACHMENT 2 ST-HL-AE-5008 1998 MALFUNCTION TEST SCHEDULE MALFUNCTION

• DESCRIPTION NUMBER  !

50-L1-02 SHUTDOWN BANK A GRP 2 FAILS TO MOVE 50-L1-06 SHUTDOWN BANK D FAILS TO MOVE 50-L1-10 CONTROL BANK B GRP 1 FAILS TO MOVE 50-L1-14 ROD M14 BLOWN MOVEABLE GRIPPER FUSE 50-L1-18 ROD P!2 BLOWN MOVEABLE GRIPPER FUSE 50-L1-22 ROD J13 BLOWN MOVEABLE GRIPPER FUSE 50-L1-26 ROD N9 BLOWN MOVEABLE GRIPPER FUSE 50-L1-30 ROD L13 BLOWN MOVEABLE GRIPPER FUSE 50-L1-34 ROD N11 BLOWN MOVEABLE GRIPPER FUSE 50-L1-38 ROD H12 BLOWN MOVEABLE GRIPPER FUSE 50-L1-42 ROD Lil BLOWN MOVEABLE GRIPPER FUSE 50-L1-46 ROD H10 BLOWN MOVEABLE GRIPPER FUSE 50-L1-50 ROD K14 BLOWN MOVEABLE GRIPPER FUSE 50-L1-54 ROD P10 BLOWN MOVEABLE GRIPPER FUSE 50-L1-58 FAIL DRPI CHANNEL P44 50-L1-62 FAIL DRPI CHANNEL G3 50-L1-66 FAIL DRPI CHANNEL N9 50-L1-70 FAIL DRPI CHANNEL N5 50-L1-74 FAIL DRPI CHANNEL H4 50-L1-78 FAIL DRPI CHANNEL Lil <

50-L1-82 FAIL DRPI CHANNEL K8 50-L1-86 FAIL DRPI CHANNEL B6 i 50-L1-90 FAIL DRPI CHANNEL H14 50-L1-94 FAIL DRPI CHANNEL K6 50-L2-01 INADVERTANT REACTOR TRIP SREP-95\95-052.001 106 of 111

9

. ATTACHMENT 2 ST-HL-AE-5008 l

IM MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIIYFION NUMBER 50-L2-05 INADVERT TRN C AUTO CFMT SMP RECIRC i- 50-c2-09 INADVERT TRN A PHASE B ISOLATION 50-L2-13 INADVERTANT MA.IN STEAM ISOLATION

{

50-L2-17 INADVERT TRN C MODE 1 SEQUEN. ACT.  !

l 50-L2-21 INADVERT TRN A MODE 3 SEQUEN. ACT.

l 50-LI-02 ROD B12 DOESNT MOVE WITH SD BANK A 50-LI-06 ROD D14 DOESNT MOVE WITH SD BANK A 50-LI-10 ROD C9 DOESNT MOVE WITH SD BANK B 50-LI-14 ROD G13 DOESNT MOVE WITH SD BANK B 1

1 50-LI-18 ROD Cl1 DOESNT MOVE WITH SD BANK C i l

50-LI-22 ROD E13 DOESNT MOVE WITH SD BANK D j 50-LI-26 ROD D8 DOESNT MOVE WITH SD BANK E 50-L1-30 ROD El1 DOESNT MOVE WITH CB BANK A 50-LI-34 ROD F8 DOESNT MOVE WITH CB BANK A l 50-LI-38 ROD B10 DOESNT MOVE WITH CB BANK B  ;

50-LI-42 ROD F14 DOESNT MOVE WITH CB BANK B 50-L1-46 S/D BANK A ROD B12 DROPS 50-LI-50 S/D BANK A ROD D14 DROPS 50-LI-54 S/D BANK B ROD J13 DROPS l 50-L1-58 S/D BANK B ROD N9 DROPS 50-LI-62 S/D BANK C ROD N5 DROPS 50-LI-66 S/D BANK D ROD L3 DROPS 50-LI-70 S/D BANK E ROD M8 DROPS 50-LI-74 ROD L5 CONTROL BANK A DROPS 50-LI-78 ROD K8 CONTROL BANK A DROPS l

SREP-95\95-052.001 107 of 111

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O

.' ATTACHMENT 2 ST-HL-AE-5008 1998 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIPTION NUMBER 50-LI-82 ROD P6 CONTROL BANK B DROPS 50-LI-86 ROD H2 CONTROL BANK C DROPS 50-LI-90 ROD K10 CONTROL BANK C DROPS 50-LI-94 DROP SHUTDOWN BANK A GRP 2 RODS 50-LI-9P, DROP SHUTDOWN BANK D RODS 50-PG-03 STANDBY XFMR SUDDEN PRESSURE 50-PG-07 GRID VOLTAGE RAMP 50-QL-03 DEGRADED CLASS lE BATTERY 50-R3-03 LOSS OF CONTROL POWER TO PR-43 50-R4-02B DETECTOR B FAILS HI 50-R4-02F DETECTOR F FAILS HI 50-R4-03D DETECTOR D FAILS LO 50-R4-10B DETECTOR B STOPS AT GIVEN POSITION 50-R4-10F DETECTOR F STOPS AT GIVEN POSITION 50-R4-11 D DETECTOR D SIGNAL DRIFTS 50-R4-12B DETECTOR B SIGNAL UNDUE NOISE 50-R4-12F DETECTOR F SIGNAL UNDUE NOISE 50-R4-13D DETECTOR D CONT. DRIVING AITER TOP 50 R4-14B DET. B CONT. DRIVING AFFER BOTFOM 50-R4-14F DET. F CONT. DRIVING AFTER BOTTOM 50-R4-15D FAILURE OF D-5 PATH TRANS MACHINE 50-R4-16B FAILURE OF B-lO PATH TRANS MACHINE 50-R4-16F FAILURE OF F-lO PATH TRANS MACHINE 50-R4-4M THERMOCOUPLE 04 FAILS AS IS 50-R4-408 THERMOCOUPLE 08 FAILS AS IS SREP-95W5-052.001 108 of I11

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.- ATTACHMENT 2 ST-HL-AE-5008 1998 MALFUNCTION TEST SCHEDULE t i

MALFUNCTION DESCRIPTION NUMBER 50-R4-412 THERMOCOUPLE 12 FAILS AS IS 50-R4-416 THERMOCOUPLE 16 FAILS AS IS 50-R4-420 THERMOCOUPLE 20 FAILS AS IS i

50-R4-424 THERMOCOUPLE 24 FAILS AS IS 50-R4-428 THERMOCOUPLE 28 FAILS AS IS 50-R4-432 THERMOCOUPLE 32 FAILS AS IS 50-R4-436 THERMOCOUPLE 36 FAILS AS IS 50-R4-440 THERMOCOUPLE 40 FAILS AS IS 50-R4-444 THERMOCOUPLE 44 FAILS AS IS 50-R4-448 THERMOCOUPLE 48 FAILS AS IS 50-R4-502 THERMOCOUPLE 02 FAILS HIGH 50-R4-506 THERMOCOUPLE 06 FAILS HIGH 50-R4-510 THERMOCOUPLE 10 FAILS HIGH 50-R4-514 THERMOCOUPLE 14 FAILS HIGH 50 R4-518 THERMOCOUPLE 18 FAILS HIGH 50-R4-522 THERMOCOUPLE 22 FAILS HIGH l 50-R4-526 THERMOCOUPLE 26 FAILS HIGH 1

50-R4-530 THERMOCOUPLE 30 FAILS HIGH 50-R4-534 THERMOCOUPLE 34 FAILS HIGH 50-R4-538 THERMOCOUPLE 38 FAILS HIGH 50-R4-542 THERMOCOUPL.E 42 FAILS HIGH

$0-R4-546 THERMOCOUPLE 46 FAILS HIGH 50-R4-550 THERMOCOUPLE 50 FAILS HIGH 50-R4-604 THERMOCOUPLE 04 FAILS LOW 50-R4-608 THERMOCOUPLE 08 FAILS LOW SREP-95\95-052.001 109 of 111

c ATTACHMENT 2 ST-HL-AE-5008 1998 MALFUNCTION TEST SCHEDULE MALFUNCTION DESCRIIYrION NUMBER 50-R4-612 THERMOCOUPLE 12 FAILS LOW 50-R4-616 THERMOCOUPLE 16 FAILS LOW 50-R4-620 THERMOCOUPLE 20 FAILS LOW 50-R4-624 THERMOCOUPLE 24 FAILS LOW 50-R4-628 THERMOCOUPLE 28 FAILS LOW 50-R4-632 THERMOCOUPLE 32 FAILS LOW 50-R4-636 THERMOCOUPLE 36 FAILS LOW 50-R4-640 THERMOCOUPLE 40 FAILS LOW 50-R4-644 THERMOCOUPLE 44 FAILS LOW 50-R4-648 THERMOCOUPLE 48 FAILS LOW 50-SA-02 MS PORV TRAIN A FAILS TO ANY POS 50-SA-06 MS PORV TRAIN C FAILS TO ANY POS 50-UD-01 GENERATOR STATOR COIL INLET LEAK 51-LI-02 DROP CONTROL BANK A GRP 2 RODS 51-LI-06 ROD EJECTION B12 51-LI-10 ROD EJECTION D14 51-LI-14 ROD EJECTION C9 51-LI-18 ROD EJECTION G13 51-LI-22 ROD EJECTION Cll 51-LI-26 ROD EJECTION E13 51-LI-30 ROD EJECTION D8 SI-L1-34 ROD EJECrlON El1 S I-LI-38 ROD EJECTION F8 51-LI-42 ROD EJECTION B10 51-LI-46 ROD EJECTION F14 SREP-95\95452.001 110 of 111

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. ST-HL-AE-5008 )

i l

1998 MALFUNCTION TEST SCHEDULE.

I MALFUNCTION DESCRIPTION NUMBER  !

.51-LI-50 ROD EJECTION B8 - -

51-LI-54 ROD EJECTION F10 f

51-LI-58 ROD M14 STUCK ON RX TRIP 51-LI-62 ROD P12 STUCK ON RX TRIP  !

51-LI-66 ROD J13 STUCK ON RX TRIP  :

51-LI-70 ROD J3 STUCK ON RX TRIP l

j 51-LI-74 ROD C5 STUCK ON RX TRIP 51-LI-82 ROD Lil STUCK ON RX TRIP l 51-LI-78 ROD H12 STUCK ON RX TRIP f

51-LI-86 ROD K8 STUCK ON RX TRIP

{

51-LI-90 ROD B6 STUCK ON RX TRIP l 51-L1-94 ROD H2 STUCK ON RX TRIP 51-LI-98 ROD F10 STUCK ON RX TRIP  ;

I 52-LI-03 ROD M12 STUCK ON RX TRIP  ;

52-LI-07 GRP 2 S/D BNK A NOT COMP INSERT 52-LI-l1 S/D BNK D NOT COMP INSERT ,

52-LI-15 CONT BNK B GRP 1 NOT COMP INSERT -l l

t i

l l

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t i

SREP-95\95-052.001 111 of 1II