ML20086J077
| ML20086J077 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 11/07/1991 |
| From: | ENTERGY OPERATIONS, INC. |
| To: | |
| Shared Package | |
| ML20086J075 | List: |
| References | |
| NUDOCS 9112100291 | |
| Download: ML20086J077 (178) | |
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-22:~ ENTERGY ARKANSAS NUCLEAR ONE
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H UNIT 2 SIMULATOR '
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ANO TRAINING ADMINISTRATIVE OUIDELINE
$1MULATOR MODIFICATION CONTROL REVislON 4 NOVEMBER 7,1991 REVIEWED BY: , ~ _ - *- I l\*l
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SUPV, , MU(JTOR fDPPO'RT DATE REVIEWED DY: .3 .
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SU 'V., SIMULA OR TRA NING UNIT I DATE REVIEWED BY: e 2/ *
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- SUPV. 11 10R TRAININO UNIT 2 DATE REVIEWED BY: _ , _ _
SUIT., OPER TIONS TRAINING y / /I[? /JL DATE APPROVED BY: ag_,r4 bl. "N_ I // h1) uan., tRAtsiNo'& EuER, PLAN - DATE i
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SIMULATOR MODIFICATION CONTROL TABLE OF CONTENTS 1.0 OIDECTIVE 2.0 DEFINITIONS 2.1 DATABASE CllANOE REQUEST (DBCR) 2.2 DE$1GN CilANGE PACKAGE (DCP) 21 DESIGN DATA BASE (DDB) 2.4 DISCREPANCY 2.5 DISCREPANCY REPORT (DR) 2.6 $1MULATOR INSTRUUTOR (SI) 2.7 LlhilTED CllANGE PACKAGE (LCP) 2.8 LOADUP 2 9 MODIFICATION 2.10 PLANT CilANGE (PC) 2.11 PLANT MODIFICATION (PM) 2.12 PROBLEM 2.13 PROBLEM VAtlDATION 2.14 REJECTED 2.15 SIMULATOR ENGINEER (SE) 2.16 SIMULATOR ENilANCEMENT 2.17 SIMULATOR MODIFICATION (SM)
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2.18 SIMULATOR TRAINING GROUP SUPERVISOR 2.19 SM DESIGN PACKAGE 2.20 SOf'IWARE CHANGE REQUEST (SCR) 2.21 SOITWARE MODULE 2.22 SOFTWARE SIMULATION SYSTEM 2.22 SOFTWARE SPECIALIST 2.23 SYSTEM MODULE 2.24 SIMULATOR SUPPORT OROUP (SSG) 2.25 TEMPORARY MODIFICATION (TM) 3.0 REQUIREMENTS 3.1 SOURCES OF S!MULATOR MODIFICATIONS (SM) 3.1.1 MODIFICATIONS TO REFERENCE PLANT 3.1.2 SIMULATOR PROBLEMS 3.1.3 SIMULATOR ENHANCEMENTS 3.1.4 SIMULATOR SPECIFICATION CHANGE 3.2 SIMULATOR MODIFICATION (SM) FLOWPATH 3.2.1 INITIATING A DISCREPANCY REPORT 3.2.2 FROBLEM VALIDATlON 3.2.3 SIMULATOR ENGINEER (SE) RECEIT OF DR 3.2.4 SOFTWARE ENGINEER SOFTWARE SPECIALIST ESTIMATES 3.2.5 AUTHORIZATION TO DEVELOP SIMULATOR MODIFICATION 3.2.6 SOFTWARE / HARDWARE DEVELOPMENT 3.2.7 SM TEST DEVELOPMENT 2
3.2.8 DOCUMENTATION UPDATE 3.2.9 $1MULATOR MODIFICATION CLOSED '
4.0 CONFIGURATION MANAGEMENT SYSTEM (CMS) 5.0 ATTACllMENTS FIO 1 $1MULATOR MODIFICATION PROCESS DIAGRAM FIO 2 SIMULATOR DISCREPANCY REPORT FIO 3 DISCREPANCY REPORT CONTINUATION SilEET FIO 4 DISCREPANCY REPORT LOG FIO 5 SIMULATOR MODIFICATICN llARDWARE DESION FIO 6 $1MULATOR MODIFICATION SOFTWARE DESIGN i FIO 7 SIMULATOR MODIFICATION TEST PLAN FlO 8 JOB REQUEST l
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l.0 OBJECTIVE To establish guidelines for the design, tracking, installation, documentation, and modification to the Entergy Operations, ANO Unit I and 11 Simulators.
2.0 DEPINITIONS 2.1 Databue Change Request (DBCR): Request for a databue change due to changes in the reference plant, usually due to e plant antification.
2.2 Design Change Package (DCP): A collection of documentaticm providing the specifics of a plant antification.
2.3 Dealga Data Base (DDB): A collection of data consisting of referroce plant drawings, manuals, performance data and other documents that defines the plant bein5 emulated.
2.4 Discrepancy
A difference between observed performance and the current data base.
2.5 Discrepancy Report (DR): A form used to identify discrepancies, problems and needed corrections and/or upgradmg of the Simulator hardware andhr software and initiates the review and cortection process.
2.6 Simulator lastructor (SI): An instructor currently certified by the NRC to conduct Simulator training and appointed by the Supervisor of Simulator Training as the interface tetween the Operations Training group and the Simulator Support group or his appointed designee.
2.7 Limited Change Package (LCP): A design package that doca not require a technical specification change.
2.8 loadup
ne process of loading the simulation software from libraries and load nxMules into memory in preparation for execution.
2.9 Modifications
Any addition, deletion or change to simulation software or hardware.
2.10 Plant Change (PC): Documentation of a change to the reference plant which does not change a plant drawing or prcx:edure.
2 11 Plant Modification (PM): Term uwd to derribe one or all of the following PC, DBCR, SCR, DCP, TM, l.CP.
- 2. > 2 Problem: A difference between observed performance and expected or desired performance.
2.13 Problem Validation: The piocess of ensuring the simulator problem report ideniifica a valid problem.
2.14 Rejected: ne proposed software revision is not satirfactory.
2.15 Simulator Engineer (SE): An individual responsible for chanFea in the performance of the simulators. De engineer will be designated by the Simulator Support Supervisor.
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2.16 Simulator Enhancement: A simulator unlification which will result in any of the following:
- 1. Addition of data to the Design Data Base.
- 2. Elimination of simulation design simplificatiom or assumptions.
- 3. Increasing the capabihty of the Simulator.
2.17 Simulator Modification (SM): A change in the simulation Software or hardware.
2.18 SM Design Pa:Lage: ne document that defines what the SM is to accomplish (specification or Requirement) and bow (design) the SM is going to accomplish it.
2,19 Software Change Request (SCR): Request for a software change due to changes in the reference plant, usually due to a plant unlification.
2.20 Software Module: A unit of software whose sourse code is contained in one file.
2.21 Software Simulation System: The simulation system consists of the software necesury to execute and control the simulation. This 6 hall include the job Streams ne<;essary to had, save, tratore and tmload the simulation system.
2.22 Software Specialist: An individual responsible for performing modifications on support software.
2.23 System Mcdule: A software module that simulates a por* ion of a particular plant system.
2.24 Simulator Support Supervisor (SSS): Individual responsible for hardware and software maintenance of Simulators and its perifery equipment at the training center.
2.25 Temporary Mcdification (TM): M<dification to the reference plant that is not perma .ent.
3.0 REQUIREMENTS 3.1 Source of SM: It is intended that a Simulator modification be initiated from one of four sources.
These sources as well as a discussion of each follows:
3.1.1 Mcdifications to the Reference Plant: As modifications to a Simulator's reference I
plant are made (i.e., TM, LCP, DCP, DC, DDCR, SCR), appropriate training and engineering evaluation of these modifications may result in the necessity to implement similar modifications into the Simulator. Discrepancy Reports initiated as a result of a plant modification (PM) shall be cleared within one year after review.
NOTE: his type of Simulator modification will require updating of the Design Data Base, 5
3.1.2 Simulator Problem: As a result of trainee or Simulator Instructor fentback a problem with the current simulation system may te identified. Once reviev'ed, an SM may te initiated in order to ruolve the problem. Discrepancy Reports initiated u a ruult of otwerved improper simulator performance should normally le cleared within three months.
3.1.3 Simulator Enhancements: It may twome Jesirable to enhance the simulation t< yond its current capabilities. If discussions tetween the $1 and the Simulation Engineer rwult in an agreenwnt to enhance the Simulator, a SM may te initiated. Discrepancy Reports initiated as a ruult of simulator enhancements should normally te cleared within (se year.
NOTE: This type of modification may ruult in the addition of data to the Design Data hue, the eliminatice of simulation design simplifications or assumptions, or estend the curicot scope of simulation.
3.1.4 Simulator Specification Change: From time to time it may tuone necenary to add, replace, or unlify non. simulation software such as openting system software or system utilitica, etc. Also, it may become necenary to ttalify the Simulator's hardware design. A SM hhould te initiated in order to doeurnent these type of changes. A Discrepancy Report initiated as a result of simulator specification changes should normally te cleared within one year.
NOTE: This type of SM may not require a change to the Design Data Baw.
3.2 Simulator Modification Flow Path: Any change to the simulator must te accompanied by da:umentation of the changes to be made. Herefore, a path to represent the flow of information is presented telow. Refer to Figure I for a procesa diagram.
3.2.1 !dentification of the Problem: Problems with the Simulator are generally discovered by Instructors or Operators in requalifiation, but may aho te identified by othert,. It is the ruponsibility of all individuals to complete a Discrept.ncy Report (DR) upon observation of a dircrepancy such that the perceived discrepancy can te validated and corrected at the cathest possible date. ne following instructions will assist in completing these forms so that problems can te espeditiously resolved. De instructions have tan keyed to circled item numbers on the attached DR form (Fig. 2). Items I 7 shall te completed by the originator of the DR when the discrepancy is deiocted.
item i Unit 'ne unit on which the discrepancy was observed.
Item 2 Date 'De date the discrepancy was otServed.
Item 3 Reported By 'DR originator.
Item 4 Dexrite Problem 'Provido sufficient information and/or data auch that the problem can te ruolved by the Engineers with minimal anistance from the originator.lf additional space is required use the Continuation Sheet.
item 5 Simulator Statua ? Enter appropriate data w hich will accurately identify the status of the simulator when the discrepancy was note d . This information should te sufficient to reproduce the problem. For plant mod, enter the DCP #, LCPa, SCR #, DBCR #, or PC# if applicable.
Item 6 Other Info /Ref 'Self esplanatory, item 7 Continuation Sheet 'If a Cont. Sheet is required. indicate by checking tus.
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Continuatice Sheet: ne following items pertain to the continuation sheet (Shown in Figure 3).
Items 14 shall tie compleant by Originator.
Jtem i DRs ' Original DR$
Item 2 Continuation Of: ' Check appropriate block item 3 Completal By 'Self Esplanatory l Item 4 Date/1~ime 'Self Esplanatory 3.2.2 Problem Validation: Upte rweipt of the DR with the appropriate sections completed and supporting data, the SI shall dc4ctmine if the problem is valid, if the problem is not valid, an caplanation shall be attachat to the DR and both shall be retumed to the originator, if the problem is valid, the $1 thall then check the DR leg to see if the problem hu tven previously identifini, if the problem has twen identified, this shall be noted on the DR and the DR shall be returnal to the originator. if the problem has not been previously identified, the DR shall te auigned a DR Numter and logged into the DR leg (Fig 4).
In the DR leg, the DR number 6 hall te usigned u YY XXX where YY is the year and XXX is the nest auquential los number for that year. Nest, referring to the DR form (Fig.
2), items 812 6 hall le completed by the Simulator Instructor (SI).
Item 8 DRs 'The next sequential number from the DR leg Book.
Item 9 Source 'ldentifies the category under which the DR originated.
Item 10 Priority ' Priority level of the based on training value. The criteria for priority selection is as follows:
1 = Training cannot be performed.
2 = Many facets of training cannot te performed.
3 = Some facets of training cannot le performed.
4 = Only a particular facet of training cannot te performed.
5 = Does not affect training NOTE: The Simulator Training Supervisor can at his discretion change the priority of a particular DR. De Unit Operator assigned to the Simulator cannot establish a Pnority 1 DR without the permission of Simulator Training Supenisor, Jtem iI Priority Assigned '51 r%s and dates after the above items have twen completed.
3.2.3 Simulator Engineer (SE) Receipt of a DR: Upon rweiving a DR, the SE completea items 12-15 on the DR form. (Fig. 2)
Item 12 initiated ' Signs and dates initiating the DR.
Item 13 Category ' Check appropriate bos indicating to which area the problem r; plica.
Item 14 Assigned To 'The Engineer assigned to fit the problem and the date due, item 15 Recommended Action ' Problem solution recommended by Engineer.
Upon completion of this portion c,l the DR form, the DR and/or DCP's is/are entered into the Configuration Management System (CMS). Also, at this time, the pink copy of the DR is placed in the Master DR leg.
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i 3.2.4 Softwm Engineer / Software $pecialist Estinates: Once the DR has tece eeteral into the CMS detalane, it is gisen to the Software Ent irwer easigned the DR. Item !$ & 16 nhall be completed i by the Software Engineer.
Item 15 Recommendal Action 'A statenwnt regarding the proposed activity to te taken.
item 16 Esdmatal hours ' Estimated hours and eatinatal coat to conglete DR.
3.2.5 Authorizatice to Devekip $1mulator Modificatice: Once the wtimatal knuts have teem determined, l It is the twponsibility of the Simulator Support Supervisor (SSS) to eitlar approve, disapprove, or defer es:b DR proposal by the Simulator Engineer ($E). This action may take place as anon '
as the DR is initiated or may be delayal until manpower and coat considerstkms have base note carefully analyamd. Disapproval of a DR ahall be acconpanied with an esplanation of why the ,
$M is not to proteal. This esplanation shall be filed in the DR leg and the $M shall be ckmed ;
as describal in Section 3.2.9. Defertal of the SM means that implementation should not proceed !
until a specified event takes place (e.g., estating component requirm replacemset, final design data twomes available, etc.). Deferral dall be accompanial by a paragraph explaining the terms of i the SM implementation. *!he word ' DEFERRED' dall be printalin the date closed bkxk of the DR Log (Fig. 4). In any case, to the DR form (Fig. 2), item 17 dall te completed by the Simulator Support Supervisor.
Item 17 Approved ' Sign and date to indicate approval of the DR for daign and development or indicate disapproval or deferral. [
3.2.6 Software /llardware Development: If any changes are necessary to the hardware, a daign dull be submittal by the Design Engineer to the liardware Technician. ' Itis daign dall be of sufficient detail for the technician to trake all changes and dall follow establishal conventions for wiring, labeling, component installation, etc. Fig $ ahall be used as a cover aheet for a hardwam design. Copies of all hardware prucurement documents shall le part of this daign package, if the SM rajuires software omdifications, a software design dall te developal by the Design Erigineer. Fig. 6 dall be usal as a cover sheet for a software design packsge. At a minimum, the 6citware design 6 hall contain the file names of all source code modules modified as wc!! as e description of the changes that are nade to each section of a software. Also, a listing of DATABASE / GLOBAL changes shall be a part of the software daign. Acceptal programming conventions shall te followed in the software design.
Refernng to the DR form (Fig. 2), items 18 21 dall be completal by'the Responsible Simulator Engineer. -
Item 18 Taken ' Final action taken to correct DR.
Item 19 Program (s)/ ' Source code daignation (e z RKCR). of source code cl.anged, item 20 Implemented By/ *Self Exploratory Date -
ltem 21 IDV Ordered ' Initial and date if applicable.
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Any changes to the situulator software must le done in the following manner:
- 1. Program flistory
. Identifier (initials followed by a sequential number i.e.11}l01,RR02, etc.)
. Danerepancy Report Numter
. Revision no. X.YY where X is the perfortnance Test level and YY is the change in SM, since the laat performance sat level.
. Date (Date Revision was nade)
. Any commeeits. description, PM pumter, etc.
- 2. Mcdel Documentation
. Place the identifier on each line changed. Tids must te preceded by an (1).
- 3. Use and Store
. Always use the SM of a smdel or the highest T1. Store in the nest highest T1.
(ca. if T2*RCFL is the highest level test file, USE T2*RCFL and STORE as T3*RCFL)
- 4. Compile / Catalogue Compile and Catalogse the new int file (T?)
3.2.7 SM Test Development: Any SM that requires software modifications shall be testod by the hardware /r.oftware designers, ne test shall be designed to ensure that the modified Simulator rnects the requirements r.pecified by the DR. It is the responsibility of the perwn(s) developing the test to consider, as a minimum, the necasity of tuting any of the following:
- a. Digitalinputs h. I/O Override
- b. Analog loputs i. Monitored Parameters
- c. Lamp Check J. legic Response
- d. Meter Tut k. Dynamic Response
- e. Recorder Functions 1. Steady State Response
- f. Remote Functions m. Transient Respanse
- g. Malfunctions n. Switch Check Software /liardware modifications shall be tested with a test developed by the $1. De test should consider prerequisites, if any that must te met prior to performing the test and shall indicate the necessity for u; dating Simulator initial conditions files. De test shall te designed to ensure that the mcdified simulator meets the requirements specified by the DR.
Once the test has been prepared, reviewed, and revised, at the SE's direction, the tuting shall be conducted by the $1 and/or test team. Please refer to Figure 7 for an eaample of the SM Test Plan format.
If rejected, remedial design efforts should proceed. Once corrective action has teen taken, modified appropriate sections of the test previously umi shall be prepared and run as indicated above, i
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Referring to the DR form (Fig. 2), items 22 23 shall w.ad by the $1 to exord the acceptance or rejection of the software / hardware nodification.
item 22 Test Unsat 'If int is unsatisfactory, indicate here, and using av tilable space te test plan (Fig. 7), deacnte rwults.
Item 23 Test Sat 'If retest is satisf actory, indicate here.
.2,8 Dxunentatice Update The intent of the updating procna is to ensure the usefulneas and accuracy of the documentation nweinted with the Simulator. 11 is necessary that the dxunentaticm employed to terform Simulator unlifications reflect the current training simulation. All previous updates shall be incorporated in their final form on the dxuments uud to generate an update package or the accurney of the update package and asuciated documentation cantml be assured.
The updating shall te accompli 6hed by the following gerwnnel:
Dxument Resgensible Perwnnel
- a. Final Design $pecification/ Software Dnigner Design Concept Docunwntation
- b. Operations Manual Software Designer
- c. Simulator Hardware Drawings liardware Designer
- d. Design Data Ilase Report Simulator hngineer
- e. Simulator Test Simulator Inst.
- f. Simulator Malfunction Cause Simulator Inst.
and Effxts g, Process /logie Drawings Software Designer On:e all the updates have been prepared, the SE shall review them for accuracy and clarity. The remaining update packages shall te incorporated into the reference drcuments by whatever neans is currently being utilized (lxal control. Dxument Control. Engineering Records, etc). Referring to the DR form (Fig. 2), items 24 26 shall te completed by the SE.
Item 24 DDitt ' Enter Design Data Base Dx. No. if DR is not asuciated uith a PC, then the DDBr will te 000.XX.000 w here XX is the year in DR#, If DR is associated with a PC, the DDBt will te the nest sequential numter from the DDD system and sa will reflect the year of implementation.
Item 25 Doc Update complete 'To le completed after the update of all the dxumentation ar,sociated with the DR's been completed. ,
Jtem 26 Doc. updated ' Indicate which documentation was changed, LST listing, DOC DCD or funetional spec. or other written docunentstion, DRW Drawing, and NA Not applicable. ,
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l 3.2.9 $M_Closcout: 11 is the tunesibility of the $$5 to review the completed DR status file for clarity and legibility in preparatum for mtry into the Cmfiguration Manatenwnt System. Once the $55 has prepared the file, the $55 Shall officially clow out the DR by completing itern 27 on the DR forrn (Fig. 3),
item 27 DR Pa:Lage 'If docuarctation uplate was completed as required, the $$$
or his daignated alternate shall verify that tha docunwntation uplate was made and all other requirenena wree cornpleted.
Upon closing of the DR, the Training Disks must be uplated with the new softwar5. Dereare ,
preently two arthods for implenenting software changes on the training disks. he first is used when there was not a significant change unde to da hardware or the mnenamic databue, nis l nethW is desenbed as follows: 1
!) Move test source file from the development disk to the training disk.
- 2) Implenent tut nource into training dak kud module.
- 3) Using the int plan (Fig. H), prweed with the tus of the DR.
- 4) If the test is natisfactory, make the int file an $M*TM file and remve the int file. .
- 5) On ee developtrent disk, nake the test file an $M*Tm and remove the test file.
ne so ond rnedied for up! sting the training pack can be used with or without a hardware or mneumnk databana der;n. Ilowever, it is used predomirately whon major hardw are or database changs have hen inydemented. This metlud is described as follows:
- 1) Establish a bucline on the developtrent disks by compiling / cataloging the '.ighest testable int file (TtrTM) for each source.
- 2) Te61 thomo DR's anoeisted with these tut files using their rupective test plans (Fig.8).
- 3) Upm eucceuful completion of the tests, trake the teat file an SMv?M and remove the !
tut file.
- 4) Copy the development disk to the training disk.
Upon successful retut, dxumentation update verification, and Training Di6ks update, the DR needs to be logral as ' Closed' The SE shall enter the Design package into the Configurathm Managenent System (CMS) as closed. De DR white copy will now replace the pink copy in the Master DR leg and the pink copy can be dispmed of. ne canary copy will be placed in the Dnign Database under the DDD# auigned.
4.0 Configuration Management System (CMS)
The Final Dxumentation, Functhmal specs Unit 1 and Daign Concept Documenution Unit II, and the model codea are the final products of tword Lecping. ne Deafgn Data Base File provides the accountability of all data and definca the status of the simulator, ne maintenance of the DDB is not only regulated but onesury to naintain simulator fidelity, la the Configuration Management System.-
three files for each simulator unit residea to support DDD, DRs, PMs and Drawinto ne DR file provides a record of all DRs and PMs written The DDB file providea da intornation concerning the Design Databases. A Drawing file supplin a record of all drawings currently being maintained,
l 4.1 ne CMS provides the following functices:
4.1.1 EstaMinha a bauline record (DDil) 4.1.2 Maintains a curnnt dets bane of almulator dealga (DDB) 4.1.3 Tracks plant chansa affwting simulator daign and opwation (PM) 4.1.4 Tracks plant changw not affating winulator design and gerstion (PM) 1 4d $ Trwks differences listween the simulator and the simulator deign data banen (DR) '
tP Trwks identified improvements needed in simulator design (DR) ;
(b Truks Dwign Drawings cornetly maintained l
4.2 it "3M umalets of 3 msor film per unit (DRs anJ PMs twide in the name file) i
<l Al Dealga Data Bane (DDB) ;
De Design Data Bane (DDB) consists of the following:
- a. Twhnical Manuals . name, vendor document identihcatice
- b. Drewbss f generating body, drawing numter, drawing revirdon number
- c. Power Plant Data . process computer listings, recorder strip charts, dealyn - ;
calculations, analytical data (accident analysis) 5
- d. Applicable plant modifications incorporated into the simulator plant nodification package, data identification of incorporated and avdels affected, supporting int data and verification.
The design Data Base (DDB) File provides mvountability of the following information: j
- a. DOC No document numter, file location: DOC No is daignated WWW.XX.YYY. Unit I system numbers are 4 digit, and Unit 11 unes 2 digits, to provide a consistent format, a 3 digit numler was uned, t Unit I system 0530 is $30. Unit !! 7.0 is 070. WWW la the system number. '
XX is used for PMs and DRs and repreents year inenrporated (this will be 00 for everything eine).YYY is a sequeetial number for distinguishing data for each I i
system. .
- b. SYS, $2, S3, etc. system utiliting spwific information.
- c. Deacription_. provides general information or titlei '
- d. ID No. Doc document identification number, print, abeet (if applicable), and i revision number,
- e. Vendor supplier and/or manufacturer
- f. PMNo . PM number '
- g. Date . Date modification was incorporated.
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Design Data Base Updates Are Performed By The Following Actices:
- a. Assign data appropriate Doc. No.
- b. Add SM package to DDB Ale as per usigned Dec. No.
- c. Printout DDB for updated system
- d. Replace DDB printout with new printout 4.2.2 Plant Modifications (PMs)
Plant Modificatices consist of any of the followings
- a. Design Change Packages (DCP)
- b. Temporary Modificaticms (TM)
- c. Softwwe Change Request (SCR)
- d. Database Change Request (DBCR) )
- e. Plant Change (PC)
- f. Limited Change Package (LCP)
Plant Modification Files are updated via the DR file on CMS to their related fields (Fig. 2) 1
- s. Plant Mod . number as written on DCP, TM, $CR, DHCR, PC. LCP
- 1. Plant Mod numbers are prcreeded by the fin.t letter of their particular
- type (i.e. DBCR D 8924 3, SCR $2540134, etc.) ne esception to >
this criteria will be the DCP number which will have no letter designation,
- b. description . provides general inforvatice or title
- c. Clear Date date DR is implenented . ,
- d. DR NO. .to implenwet DCP if it affects simulator
- c. Comments contains FCNg, and any other pertinent infonratice
- f. . DDB . Design Database number NOTE: No DDB number will be usigned if the Plant Modification does not affect the simulator. :
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-4.2.2. Plant Modincatite (PMS) c<mt. !
Plant Modification Updates j
- a. PM Master File (DR rile) . on a periodic buis i t
- 1. Request PM Stahs Report from Plant Data Prtteming: !
t
. Doc No i
. Doc Subj
. DCP Status 1 i
Doc Activity
. Beg. Date !
- End Date !
+ Sort by Doc No. .!
. Ancending (ONain years 1982 to present; if all PMs for a given year -i have been closed out or cancelal, omit that year) i
- 2. Compare Plant list to FM File on CMS +
Add new DCPs u necesury Eater ' Canceled
- La the comments field canceled (cicw.e out DRs wntien on if canceled PMs) ,
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- b. PM completed -[
- 1. Add appropriate information s
- 2. Add appropriate information to DDB (5.2.1.3)
- 1. No DR # will be setereo .
- 2. Discard DCP t
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l 4.2.3 Discrepancy Repsts (DRs)
Diwrepancy Reports (DRs) are the focal point of all simulator rrnlifications. No change is done on tae aimulator without a DR (esception is routine hafdware naintenance)
Discrepancy Reports (DRs) File provides accountability of the following information:
- a. DR No . XX YYY XX is year designation YYY is wquential los number for that year
- b. WRT DATE . date the DR is written
- c. REPORT BY perum writing the DR
- d. CATEGORY syatens or conyments affected
- e. PRIORITY . the prionty level i thru 5
- f. ASSION TO perwn responsible for implementation
- g. CLR DATE . date DR implenwnted and tested, satisic.ctory.
- h. DR PACKAGE COMPLETED . Date documentation was verified
- i. PM Plant htodification Number J. DESCRIPTION . describes problem or change
- k. COMMENTS other information I. CAPS 4 letter desi nstion f of murce code changes.
Dacrepancy Report files are updated by entenng finformatior from the DR aheet.
- a. Add data from DR sheet 4.2.4 Drawings The Drawings file provides accountability of the following information:
- a. DRWONO . drawing numter
- b. SilEET 6heet numter
- c. REY . revision number
- d. TITLE .self esplanatory
- c. SYS -system affected
- f. APP DATE approval date
- g. COMMENTS additionalinfo.mation
- b. TYPE harda are (11), procca (P), figure (F), control (C) and logic (L)
- 6. DATE SENT date drawiags are sent for revision and duplication
- j. DATE REL date drawings are rc<eived after a revision or duplication Drawings files are updated as follows:
- a. Complete drawing listings are generated quarterly
- c. CMS is updated from the reviewed listings 15
FIGURE I SIMULATOR MODIFICATION PROCESS DIAGRAM a
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i FIGURE 3 DISCREPANCY REPORT CONTINUATION SHEET i
ANO SIMULATOR UNIT DISCREPANCY REPCRT CONT.NUATION SHEET DR o h CONTINUATION O - @ O REPORT OF gP 08LEW D CORRECTION COMPLETED BY: 3 D AT E / TIM E:(4>
f Ol8TRt9WTION WHTTE-PERSON ASST 4NED DR. C AMARY-M ASTER DM LOG PtMK-CPEN DR. LOG
FIGURE 4 DISCREPANCY REPORT LOG
4 SIMULATOR DISCREPANCY REPORT LOG DR/DCP DATE DESCRIPTION OF PROBLF.M NUMBER WRITTEN S
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SIMULATOR MODIFICATION llARDWARE DESIGN
SIMULATOR HARDWARE DESIGN DR0 DCPd DATE DESIGNER:
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FIGURE 6 51MULATOR MODIFICATION SOFTWARE DESIGN
SIMULATOR SOFTWARE DESIGN
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DR i _ DCP #. DATE DESIGNER:
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FIGURE 7 SIMULATOR MODIFICATION TEST PLAN I
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SIMULATOR DR TEST PLAN
'T JVELOPED BY: DATE: - IC#(s): DR8: >
INITIAL TEST: DATE: REVIEWED BY:
-REFERENCES USED:
THE FOLLOWING TEST WAS. COMPLETED : .
1.) SATISFACTORY /
NAME DATE 2.) UNSATISFACTORY /
NAME DATE IF UNSATISFACTORY ~ LIST DISCREPANCIES OBSERVED :
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FIGURE 9 WORK INCOMPLETE TAG
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SECTION 2 REVISIONS TO'ATTACKMENT 1 TO NRC FORM 474
'EXCEPTTON 1:
NO CHANGE I
j EXCEPTION 23-Deleted as per AP&L_ correspondence to thn NRC Letter _ TGC- ,
89-0142. Section 4.3 of the ANSI /ANS 3.5-1985_is now met l
-by-providing a-flashing-red-light (SIMULATOR-OPERATING l LIMIT- EXCEEDED)- _and _ a alarm message on the simulator operator's CRT. The light and message are received-on any of the following conditions:
.a) Containment Pressure High > 60 psia
~
^3
- b)
Containment Pressure Low- < 10-psia c)- Containment Temperature > 460 F d) RCS Pressure > 2750 psia L e) S/G Pressure > 1200 psia
,f) ; Core' Exit Thermocouple > 12 00*F
=g) Core Power >L3152 Megawatts Thermal-h). _RCS_Two-Phase Flow ;
li) RCS Tu > 7 0 0*F Lj) S/G Overfill: ) 460' inches (wide range level)_
^ EXCEPTION'3 4 a) Due to the recentiinstallation and' stimulation'of the CAPS A &. B Computers - (Critical- _ Application Processing ~ System): on';the Simulator, all _N-9 functions are: now available _for use by _the operators.-
Eb) -Software modifications.to the SimulatorEnow allow
- Load: Shedding offspecific buses as per the steps in the Degraded' Power Tab _offthe_ Emergency Operating-Procedure. -
o l
L l-i-
SECTION 3 REFERENCE PLANT MODIFICATIONS INCORPORATED ON THE UNIT 2 SIMULATOR PERIOD bel' WEEN 12/07/87 TO 12/07/91 PLANT MOD DATE DR NO. ' DESCRIPTION CATEGORY NUMBER CLEARED 87-265 Remove all Spares from Panels PancIs 86-0153 12/21/87 87-360 MFW Flow Indication Upgrade Secondary 83-2213 12/21/87 87-362 2K03,2K10,2Kil Upgrade Imgics/Ctris 86-2114 09/14/88 87-363 Modify 2VEF-15 Start logic Ixgics/Ctris 87-2031 01/22/88 87-3M PPS Matrix Test Circuits Logics /Ctris 86-2018 08/29/89 87-365 2K15 Annunciators Retransmitted to C.R. Logics /Ctris 83-2052 03/17/88 87-366 Undervoltage Reset for Pzr Prop. Htrs Logics /Ctrls 79-2167 03/25/88 88-012 Turbine Bldg Drain Line Rad Monitor Logics /Ctris 85-2070 03/29/89 88-014 Nitrogen Low Pressure Alarm Cig Wtr/ Misc 83-2171 C3/02/88 88-015 MFW Flow Upgrade (Indication) .
System 83-2213 02/22/88 88-016 Pressurizer Heater Capacity and Labels Irgics/Ctris 87-2044 02/24/88 88-018 Change Control Valves to Manual Valves Irgics/Ctris 86-2110 02/22/88 88-020 Pzr level Temp Compensation - Red Chan Logics /Ctris 86-2030 03/25/88 88-021 Adds MOV to Upstream Dump Valves Logics /Ctris 86-2017 07/08/88 88-022 Enhance 2C02, 2Cl1, 2C33, 2C16 & 2C17 logics /Ctris 87-2060 06/08/89 88-023 Fischer Porter Transmitter Replacement logics /Ctris 85-2132 07/15/88 88-024 Q CST Tie Ins with EFW Cig Wtr/ Misc 82-2086C 03/07/88 88-034 Restor: Pzr Htr Capability to 13.16KW EA Irgics/Ctris 87-2047 08/02/88 88-035 Remove MDS Panel Install New Insert Logics /Ctris 86-2034 09/17/88 88-050 Pzr Htrs KW Ratings logics /Ctris 87-2047 09/14/88 88-051 D/G Panel Modifications on 2C33 Panels 85-2146A 09/19/88 88-052 Install Pzr Spray Valve Isolation Primary 82-2072 09/16/88 4
6 v ~
- SECTION 3 REFERENCE PLANT MODIFICATIONS INCORPORATED ON THE UNIT 2 SIMULATOR
- PERIOD BETWEEN 12/07/87 TO'12/07/91 -
_a PLANT MOD DATE DR NO. DESCRIPTION CATEGORY NUMBER CLEARED 88-096 Implement D5 Function on 8600 PMS-Computer. 86-2034 09/15/88 88-126 Audible Alarm for 8600 Computer Panels SSEL2.Il. 10/01/90 89-018 SPDS Update SPDS SPDS.058 12/21/89 89-027 SPDS Upgrade SPDS D5.081 07/18/89 89-028 SPDS' Upgrade SPDS SPDS.052 07/18/89 89-029 SPDS Upgrade SPDS D5.082 07/18/89 89-030 SPDS Upgrade SPDS D5.083 07/18/89 89-031 Change Alarm Status as Per DBCR SPDS D5.085 12/21/89 89-032 ~ SPDS Upgrade SPDS D5.087 07/18/89 89-033 SPDS Upgrade SPDS D5.093- 12/21/89 89-034 SPDS Upgrade SPDS SPDS.057 07/18/89 89-035 SPDS Upgrade SPDS SPDS.053 07/18/89 'l 89-036 SPDS Upgrade SPDS DS.096 07/18/89 89-154 Remove SIAS Trip From Aux Feeders El Gen /Dist 85-2134 11/22/89 89-156 2JR-9001 Requires 2-Speed Motor Panels 87-3823 12/20!89 89-167 2K01,2K08,2K09 Upgrade Logics /Ctris 86-2113 08/28/90 89-176 2Kil-F6 Breathing Air Trouble Panels 89-0093 12/20/89 89-180 CPC Modifications Logics /Ctris 85-2075 03/02/90 89-181 2CV-1036,37,38,39 Stroke Times logics /Ctrb 89-2021 11/22/89 89-182 2CV-1002,1052 Stroke Times logics /Ctris 89-2022 11/22/89 89-183 2CV-1015,1065 Stroke Times - Iogics/Ctris 89-2023 11/22/89 89-189 ATWS-Diverse Scram System logics /Ctris 85-2073 04/19/90 2
. ac -- .---
SECTION 3 REFERENCE PLANT MODIFICATIONS INCORPORATED ON THE UNIT 2 SIMULATOR l PERIOD BETWEEN 12/07/87 TO 12/07/91 -
PLANT MOD DATE DR NO. DESCRIPTION . CATEGORY NUMBER CLEARED 89-197 Remove 6 SW MOVs Cig Wtr/ Misc 88-2092 12/18/89 89-198 RCP Vibration Modifications Logics /Ctris 85-2111 03/02/90 90-006 DBCR PMS Deletions for RCP Vibe PMS-Computer D2.130-7 08/28/90 90-007 DBCR PMS Mods for RCP Vibe Inst. Aids D2.131-7 08/28/90 90-013 2K05-D6,2K06-D5 SW Pump Alarms logics /Ctris P88-2904 01/12/90 90-046 2P4A, B, C, Winding Temperature Setpoints IEgics/Ctris P90-8005 04/17/90 90-081 CPC-CAPS /8600 Mods PMS-Computer CAP.091- 08/27/90 90-114 2CV-4824 Seal-In Removal logics /Ctris 88-2086 08/25/90 90-124 Auto Activate CPC/CEAC Report PMS-Computer CAP.097- 08/27/90 90-125 CPC Report Description PMS-Computer CAP.076- 08/28/90 90-126 Change Limits on CRD Points PMS-Computer D4.026-6 08/28/90 90-127 L4627-1, 2 PMS Description PMS-Coraputer D2 125-7 08/28/90 90-131 Check Program PMS-Computer CAP.095- 08/28/90 90-178 2K12-G3 H3, J3 Logics /Ctris 88-2024 08/28/90 90-185 2CV-8259 . Replacement Logics /Ctris 89-20*4 08/27/90 90-186 Sequence Timer Setpoints Logics /Ctris L89-6007 07/05/90 90-187 SWV Stroke Times logics /Ctris L89-6001 07/05/90 90-188 . Remove PPS Setpoints PMS-Computer 87-2033 08/28/90 90-300 New Controllets Imgics/Ctris 86-2108 04/03/91 90-305 *CVCS* Remove 2PSV-4923,24,33 Primary 86-2147 I1/20/90 91-008 2K02, 4, 5, 6, 7 Upgrade logics /Ctris 88-2110 03/06/91 91-015 Replaces 4 Recorders in Control Room logics /Ctris 89-2024 07/26/91 3
l l
SECrlON 3 REFERENCE PLANT MODIFICATIONS INCORPORATED ON THE l' NIT 2 SIMULATOR PERIOD BEIVEEN 12/07/87 TO 12/07/91 PLANT MOD DATE l
DESClyPTION CATEGORY NUMBER CLEARED DR NO.
ATWS Diverse EFAS (DEFAS) into Sim Logic Logics /Ctris 89-2052 04/08/91 91-016 Logics /Ctris 89-2042 04/03/91 91-017 Add and Modify of SDC Inst and Alarms logics /Ctris L90-6033 02/26/91 91-029 Stroke Times Per LCP-6033 Logics /Ctris L90-6034 02/26/91 91-030 LCP-90-6034 2CV-3200 Logics /Ctris L90-6015 02/26/91 91-031 2CV-5850 Stroke Times per LCP-90-6035 Logics /Ctris P90-8063 02/27/91 91-032 2PIS-1070 PC-90-8063 Secondary 89-2043 03/23/91 91-037 New AFW Pump 2P75 Logics /Ctris 90-2017 03/19/91 91-038 DCP-90-2017 Stroke Times Logics /Ctris 90-3003 03/19/91 91-039 DCP-90-2033 Stroke Times legics/Ctris 86-21168 03/19/91 91-040 DCP-86-2116B 2CV-4740 Stroke Times Imgics/Ctris 89-2020 03/19/91 )91-041 DCP-89-2020 2CV-4698 Stroke Times legics/Ctris 90-2027 03/19/91 ;91-042 DCP 90-2027 Installation 1 Irgics/Ctris 90-2027 G*/04/91 91-044 ACW Override Seal-in Removed PMS-Computer CAPS 100 05/23/91 91-046 CAPS PMS-Computer CAPS 085 04/08/9i 9I-047 CAPS PMS-Computer CAPS 101 04/0c'91 91-048 CAPS PMS-Computer DBCR 4.0 G1/08/91 91-049 CAPS l PMS-Computer CAPS 087 04/08/91 91-050 CAPS l
PMS-Computer CAPS 088 04/08/91 91-051 CAPS PMS-Computer CAPS 089 02/03/91 91-052 CAPS PMS-Computer DBCR 4.0 04/08/91 91-053 CAPS PMS-Computer CAPS 092 04/03/91 91-054 CAPS 4
P SECTION 3 REFERENCE PLANT MODIFICATIONS INCORPORATED ON THE UNT 2 SIMULATOR PERIOD BETWEEN 12/07/87 TO 12/07/91 PLANT MOD DATE-DR NO. DESCRIPTION CATEGORY NUMBER CLEARED 91-055 CAPS PMS-Computer - CAPS 093 N/03/91 91456 . CAPS PMS-Computer DBCR 4.0 N/03/91 9l-057 CAPS PMS-Computer CAP 094- 04/08/91 91-058 CAPS PMS-Computer CAPS 098 W/10/91 91-059 CAPS PMS-Computer CAPS 095 M/10/91 91-060 CAPS PMS-Computer CAPS 102 04/03/91 -
91-073 Update RCSI Display SPDS SPDS.070 06/21/91 91-074 Change Rad Monitor Units SPDS DBCR 5.11 06/2.1/91 91-075 SPDS SPDS DBCR 5.10 06/21/91 91-076 SPDS SPDS SPDS.047 06/21/91 91-077 SPDS SPDS SPDS.056 06/21/91 91-078 SPDS SPDS SPDS.042 06/21/91 91-079 Modify Hot Leg Temps on SPDS SPDS DBCR 5.12 06/21/91 91-080 Modify Alternate S/D Display SPDS SPDS.092 06/21/91 ;91-081 Add Chnl B Refueling Level SPDS DBCR 5.12 06/21/91 91-089 Add Approach to Criticality Calc to SPDS SPDS SPDS.069 06/21/91 91-090 EDG Day Tank level Logics /Ctris 83-2227 05/30/91 ,91-112 2P7A Ramp Logic Secondary PC91-800 06/27/91 i 5
i
-i ARKANSAS NUCLEAR ONE UNIT 2 W,-
t SIMULATOR OPERABILITY TEST 4
REVISION 6.0 OCTOBER 12,1991
.- - DATE COMMENCED: ,
DATE COMPLETED:
APPROVAL:- ///IEb
'SUPV., SIMULATOR TRAINING ~ : IIATE Y . .
ill l. 9 I
-SUPV. I SUPPORT DATE V
' SUPT., pPERATIONS. TRAINING _
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UNIT 2 OPERABILITY TEST FORWARD The: Simulator -Operability Test will be performed annually. The teollected data will be evaluated, discrepancies, if any, explained and-attached to the Annual Simulator Report.
An Operability Test is not a' Performance Test. The Performance Test demonstrated the Simulator's fidelity by comparing simulator
- calculated- values- to _ actual .or predicted plant data .and demonstrated- ability _- to: comply with -= ANS-3. 5,- 1985.
The AND Training-Administrative Guideline: Simulator Modification Control is: designed'to maintainz the Simulator's fidelity. The Operability Test will . ' provide the data to ' document satisfactory simulator response on_an ongoing basis.-
It is required that allL malfunctions listed in ANS-3.5,1985, 3.1.2 and the operation. test be tested every 4 years and a minimum of 25%
tested each year.-
The-lists provided.are2 suggested and_should be followed. In the event that_ specific _ conditions warrant _al change in the
-events / malfunctions being ~ performed, t h e -- S u p e r v i s o r , Simulator Training will be informed c of the necessary changes.or revision to ensure that the changes' .are re-incorporated to meet the aforementioned requirements of ANS 3.5,
~
1985.
s t
b 2
TABLE OF CONTENTS
- 1. OPERABILITY TESTS SECTION A Real-Time Test SECTION T Normal Operations Test SECTION C Steady State Operations Test SECTION D Surveillance Test SECTION E Transient Test SECTION F Malfunction Test II. ATTACHMENTS A-1 Discrepancy List (Real Time Test)
A-2 System Spare Cycle t - Normal OPS A-3 System Spare Cycle % - Reactor Trip A-4 System Spare Cycle % - 100% Steam Line Rupture B-1 Discrepancy List (Normal Operations Test)
B2 Normal Operating Procedures c-1 Discrepancy List (Steady State Operations Test)
- -2 30% Rated Power Data J-3 60% Rated Power Data C-4 100% Rated Power Data D-1 Discrepancy List (Surveillance Test)
D-2 Surveillance Procedures E-1 Discrepancy List (Transient Test)
E-2 Turbine Trip /Rx Trip /High MSR Level Data E-3 "A" MSIV Closure Data E-4 Main Turbine Runback Data E-5 Loss of Main Circ Water Data E-C dD" RCP Trip Data E-7 Rx Trip "A" S/G Love] Data E-8 Loss of Offsite Power / Natural Circulation Data E-9 Steam Line Break (100%) Data E-10 LOCA (100%) Data E-11 Uncomplicated Reactor Trip and restoration to Power F-1 Discrepancy List (Malfunction Test)
F-2 Malfunction Verification List F-3 Time-In Life Malfunctions Data F-4 APR Sheets F-5 Annunciator Malfunctions F-6 Value Manfunctions G Procedural Steps Not Performed H Operability Test Staff 3
A. SIMULATOR REAL TIME TEST 1.0 DISCUSSION The purpose of this test is to assure that the Simulator is rurming in real time.
Real time calculations may be performed on line by let.d module REAL TihfE. It calculates a real time ratio by continually dividmg elapsed simulator time by elapsed real time.
This test will also gather CPU spare cycle time statistics for normal, transient, and emergency operations.
2.0 REFERENCE (S) 2.1 ANS 3.5,1985 A3.1, ANS NPP Simulator for Operator Training.
2.2 ANO Unit il User Guide for Simulaiion Development Aide.
2.3 REALTlhf E program 3.0 EQUIPhiENT 3.1 ANO-2 Simulator 4,0 INITI AL CONDITIONS 4.1 100% Power I
5.0 - ACCEPTANCE CRITERIA 5.1 . - REAL-Tihf E ratio will be greater than 98 % for all test cases.
- 5.2 CPU spare cycle time will be greater than 0% for all testcases.
' 6.0 - - NON-ACCEPTANCE OF SlhiULATOR RESULTS 6.1 If the Simulator REAL-TlhfE ratio or spare cycle time do not meet the acceptance criteria in 5.0, adjustments will be made before the Simulator is used for routine tra' ming.
l 4
7.0 PROCEDURE NORMAL OPS INIT DATE 7.1 Imu ize to 100% Rated Power GC 1).
Place Simulator in RUN.
7.2 Using Z:SDA, obtain CPU spare cycle time.
7.3 Obtain data from printer and attach to Attachment A 2 of this procedure. From the printouts, record the minimum spare cycle times here.
CPU 7.4 On a terminal, typ TSht > REALT!htE. After 10 minutes, place simulator in FREEZE. Record here the fmal displayed value of RTRATIO, REALTlhtE RATIO =
8.0 PROCEDURE - TRANSIENT OPERATION S.1 Initialize to 100% Rated Power OC 1). Place simulator in RUN. Trip the reactor 8.2 Using Z:SDA, obtain CPU spare cycle time.
8.3 Obtain data from printer and attach to Attachment A-3 of this procedure. From the printouts, record the minimum spare times here- __
CPU 8.4 On a terminal, type TSht > REALT!htE. After 10 minutes, place simulator in FREEZE. Record here the fmal displayed value of RTRATIO.
REALTlh!E RATIO =
5
9.0 PROCEDURE EMERGENCY OPERATION INIT DATE 9.1 Initialize the 100% Rated Power (IC 1). Place simulator in RUN Activate malfunction for a 100%
MSLb outside containment on steam generator A.
9.2 Using Z:SDA, obtain CPU spare cycle time.
9.3 Obtain data from printer and attach to Attachment A 4 of this procedure. From the printouts, record the minimum spare cycle times here.
CPU 9.4 On a terminal, type TSM > REALTIME. After 10 minutes, place Simulator in FREEZE. Record here the final displayed value of RTRATIO.
REALTIME RATIO =
- 10. FINAL CONDITIONS 10,1 Data has been recorded and saved verifying computer Real Time during normal, transient, and emergency situations.-
10.2 Spare cycle tirnes exceed 0% for all caxs recorded.
10.3 Real Time nuos exceed 98% for all case recorded.
10.4 List any DISCREPANCIES on Attachment A-1.
l 6
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ATTACHMENT A-1 RIAL-TIME TEST DISCREPANCY LIST STEPNUMBLRl DESCRIPTION D.R. #
4 9mme
,M eh 6 84 Ek ennem 6
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p M 96.
N Wametsam enunene N
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1 ATTAClIMEllT A-2 SYSTEM SPARE CYCLE % ~ 110RMAL OPERATIolls t
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ATTAC104ENT A-3 SYSTEM SPARE CYCLE % - REACTOR TRIP l
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9
A'PTAC,'.MEllT A-4 SYSTEM SPARE CYCLE % - 100% STEAM LillE RUPTURE 10
B. NORM AL OPERATION TEST 1.0 DISCUSSION Normal operations are performed to demonstrate the ability to operate the Simulator in accordance with reference plant operating procedures.
8 Normal operations will be tested by split'ing the performance operations test into four segrnents, one of which will be tested each year.
2.0 REFERENCE (5) 2.1 ANS 3.5,1985,3.1.1, ANS NPP Simulator for Operator Training.
2.2 ANO Unit 2 Operating Procedures,2102 Series.
3.0 EQUlPMENT 3.1 None.
4.0 INITI AL CONDITIONS 4.1 Initial Conditions (lCs) will be as stated in procedure.
5.0 ACCEPTANCE CRITERIA L1 The Simulator will perform, without distraction from training, reference plant normal operations.
5.2 Reference plant nonnal operations can be performed on the Simulator using only operator action normal to the reference plant.
6.0 NON ACCEPTANCE OF SIMULATOR RESULTS 6.1 Non acceptance is the inability of the Simulator to perform reference plant normal operations using only operator actions normal to the reference plant.
6.2 Non acceptance of Simulator performance shall halt the routine training involving such operations.
Discrepancies shall be recorded, models enhanced, and retested as require 4.
11 l
l
7.0 PROCEDURE !
i 7.1 Using the latest revision of the reference plant procedure, perform the following operstions:
The test will be split as follows:
- a. In gar one.1992 of the cycle, the simulator will be initiallud at hot standby power and as directed by plant procedures will te brought to 100% power. (Steps 7.1.6 thru 7.1.7)
- b. In vest two.1993 the plant willle initialind at 100% power and will te brought to hot standby power by plant procedures andthis test procedure. (Steps 7.1.1 thru 7.l.3)
- c. In year ihree.1994 the simulator will be initiatiud in cold shutdown and a heatup and plant startup to hot standby power will be done using plant procedures and this text procedure. (Step !
7.1.5) .
- d. In year four.1995 the simulator will te initialiud at hot standby power and will be brought to a cold shutdowncondition using plant procedures and this test procedure. (Step 7.1.4)
NOTEt Procedures are to be initialled / signed as appropriate, areas of non-simulation and Simulator specific operations are to te noted, and the procedure will be added to this test as Attachment B 2. Any procedure steps which cannot te pet-formed shall be listed on Attachment O.
NOTE: Ensure PMS Trending Oroups are established to store on IC Snaps / Stores.
NOTE: Fast Time for Xenon and lleatup may be used if deemed appropriate.
NOTE: The plant nuy be stabiliud at any point during the normal operation test and snapped into a? ;eted IC's for future use.
12
. _ _ . _ . , _ . _ - . _ _ ._. _ .___ _ _______ ._. __ _ -_ _~
1 INIT DATE 71.1 100% Stex!y State Operations (OP 2102.04) (Year 2,1993) 7.1.1.1 Establish the followng IC:
7.1.1.1.1 1C 1100% FP, EQXE, MOL 7.1.1.2 Snap IC 1, if de4 ired.
7.1.2 100% 20% listed Power (OP2102.04) (Year 2,1993) 7.1.2.1 Establish followng IC:
7.1.2.1.1 IC-4 20% FP IAWP MOL 7.1.2.2. Snap IC-4, if desired.
7.1.3 20% IITSBY (OP2102.10) (Year 2,1993) 7.1.3.1 Establish following IC:
7.1.3.1.1 IC 5 llTSBY after S/D MOL 7.1.3.2 Snap IC 5, if desired.
'J . l . 4 IITSBY Cold S/D (OP2102.10) (Yea: 4,1995) 7.1.4.1 Establish the following ICs:
7.1.4.1.1 1C 7 305'F/420 PSIA, MOL, 7.1.4.1.2 IC 10150'F/150 PSIA, SDC, MOL 7.1.4.2 Snap IC 7 and IC 10, if desired __
13 L
i INIT DATE 7.1.5 Cold S/D IITSBY (OP 2102.02) (Year 3,1994) 7.1.5.1 Establish the following ICs:
7.1.5.1.1 IC 9 270*F/250 PSIA, SDC, htOL 7.1.5.1.2 1C 12190'F/31$ PSIA,2RCP's, LTOP's inservice, htOL, 7.1.$.I.3 1C.18 490*F/2250 PSIA, 3RCP's, h!OL 7.1.5.2 Snap 10 9,1C 12, and 1018,1( desired.
7.1.6 IITSBY to 20% (OP 2102.02) (Year 1,1992) 7.1.6.1 Establish the following ICs:
7.1.6.1.1 1C 15 54$'/22$0 PSIA IITSDY, htOL 7.1.6.1.2 1C.17 2 %FP, No htFWP,2P7D, h10L 7.1.6.2 Snap IC 1$ and IC 17, if desired.
7.1.7 20% to 100% FP (OP 2102.04) (Year I,1992) 7.1.7.1 Establish the following ICs: _,
7.1.7.1.1 1019 $0% FP, IMFWP, h!OL 7.1.7.1.2 1C 20 60%FP, IAWP, MOL 7.1.7.2 Snap IC 19 and 10 20, if desired.
8.0 FINAL CONDITIONS L 8.1 Normal operations are completed, signed and attached. ICs have been established and stored. All discrepancies have been identified on
- ATT B 1.
l - 8.2 List procedural steps that were not performed on
! AM O.
14
ATTACHMENT B-1 NORMAL OPERATIONS TEST DISCREPANCY LIST STEP HUMBER DESCRIPTION D.R. #
4M N M M Er GMilW8 9 15
ATTACHMENT B-1 NORMAL OPERATIONS TEST DISCREPANCY LIST STEP NUMBER DESCRIPTION D.R. /
amus I i N
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ATTACitMENT B-2 l
NORMAL 06ERATING PROCEDURES 4
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C. STEADY STATE OPERATIONS TEST 1.0 DISCUSSION Stability of the Simulator is to le demonstrated by establishing a steady state condition and monitoring parameter variation with respect to time. Simulator computed values are also 60 le compared to reference plant data at various power levels, 2.0 REFERENCE (S) 2.1 ANS 3.5,1983,4.1. A3.2 ANS NPP Simulators for Operator Training.
2.2 ANO Unit.!! Instructor Station Uset Guide.
3.0 EQUlPMENT 3.1 None.
4.0 INITIAL CONDITIONS 4.1 Initial Conditions (ICs) will tw as stated in procedure.
$.0 ACCEPTANCE CRITERIA 5.1 At IC0% Rated Power, Simulator computed values shell not vary more than i 2% of tha initial value over a 60 minute period.
5.2 Simulator computed values of critical parameters shall agree with the reference plant within i 2 %
and shall ne,I detract from training.
5.3 Simulator computed values of non<ritical parameters shall agree with the reference plant within -
1 10% of the Instrument P:mge and shall not detract from training. -
6.0 NON. ACCEPTANCE OF SIMULATOR RESULTS 6.1 - Non. acceptance is dermed as numerous Simulator computed values outside the range act forth in Section 5.0.
6.2 Non. acceptance shall halt the routine training involving such operations. Discrepancies shall le recorded, models erdanced, and retested, as required.
18
i 1
7.0 PROCEDURE 7.1 Obtain Data INIT DATE 7.1.1 laitialiu to 100% rated power (IC 1) 7.1.2 Stabilia power 7.1.3 Start data log #1 7.1.4 Record problem time from instructor station acreen Start 7.1.5 Run for 60 minutes Stop 7.1.6 Secure data log ,_
7.1.7 Freen simulator 7.1.8 Initialia to 50% rated power (1C 19) 7.1.9 increase and stabilin power at 60%
7.1.10 Start data log #2 ,
7.1.11 Record problem time from instructor !
station w:reen Start 7.1.12 Eur; for 20 minutes Stop 7.1.13 Secure data log 7.1,14 Initialin to 20% rated power (IC-4) 7.1.15 Increase and Stabilia Power at 30%
7.1.16 Start data log #3 7.1.17 Record problem time from instructor statior. screen : Start .
7.1.18 Run for 20 minutes Stop 7.1.19 Secure data log 19
INIT DATE 7.2 Delegging Data 7.2.1 30% Rated Power 7.2.1.1 Delog Tableaux 1 & 2 for 30 % SS 7.2.1.2 Plot each parameter at 1/2 second intervals for 20 minutes 7.2.1.3 Attach data to ATT C 2 7.2.1.4 List MAX and MIN values on the following Tableaux.
7.2.1.$ List any discrepancies on ATT C 1 I
( 20 1 .
l l
TABLEAU 1 - 30%
ACCEPTANCE EalIERIA L. ThG # ACTUAL MIN._ hh7u QESCRIPTION SIMULATED VALUES
. MIN. _MhX_
46 21R-9624 231.9 211.9 251.9 MW Cross .
66 #CV-5993 29.6 27.6 31.6 Core Thermal Power 87 #T-4611-2 L45.4 542.6 548.2 Loop A T C
86 #T-4611-1 547.2 544.4 550 Loop B T g _ _ _ _ _ ,
85 #T-4610-1 563.7 560.7 566.7 Loop A T g 94 #T-4717-8 555.5 545.5 565.5 Tav 82 #T-1023 345.3 335.3 355.3 rw Temp 36 2PI-4624-2 2243 2183 2303 Par Press TABLEAU 2 - 30%
ACCEPTANCE EELTLElh L. TAG # _ ACTUAL . MIN. f & DESCRIP M SIMULATED VALUES
_MIE_ MAX 35 2L1-4627-1 46.3 44.3 48.3 Pzr Level b9 #T-4622 655.3 641.3 669.3 Pzr Temp
- 5' #CRAVG6 150 147 150 GR6 Rod lit.
1 2L110311 70.2 68.2 72.2 S/0 Lv1.
2 2PIl0411 944.2 924.2 968.2 S/o Press.
47 2TRD200 538.8 522.8 554.8 S/G Temp.
5 2TR1029 1724K 1584K 1864K Stm Flow 6 2TR1030 1736K 1596K 1876K TW Flow
- #CRAV66 may be outside the min / max limits if required for ASI control.
21
INIT DATE 7.2.2 60% Rated Power 6 7.2.2.1 Delog Tabluus 1 & 2 for 60 % SS _.__
7.2.2.2 Plot cash panmeter at 1/2 ucond intervals for 20 minutes 7.2.2.3 Attach data to ATI C 3 7.2.2.4 List MAX and MIN values on the following Tableaux.
7.2.2.5 List any durepancin on A7T C 1 TABLEAU 1 - 60%
ACCEPTA! ICE CRITTRIA L TAG # _ ACTUAL _li}.L E V. DJ,.1@f PTION SIMULATED NALUES MIN . EL 46- 2IR-9624 524.11 500.1 548.1 MW Cross . . , . _ _
66 #CV-5993 60.32 58.32 62.32 Core Thermal Power-87 #T-4611-2 349.6 546.8 552.4 Loop A T -
C 86 #T-4611-1 550.6 547.8 553.4 Loop B T e
65 #T-4610-1 582.9 579.9 585.9 Loop A T - - - - - '
H 94 #T-4737-B 566 562 570 Tay 82- #T-1023 402.6 '392.6 412.6 TW Temp 36 2PI-4624-2 2247 2227 2267 Par Press 22
_ .m._-.-
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TABLEAU 2 - 60% t ACCEPTANCE CRITERIA L, . TAG # _ ACTUAL _ MIN _ .. MAX... DESCRIPTION SIHULATED VALUES '
,_NI N . . MAX 35 2LI46271 52.7 $0.7 54.7 Per Level 89 #T4622 656.8 642.8 670.8 Per Temp 65* CPAVG 6 141 138 144 CR6 Rod lit.
1 2Lil0317 70.2 68.2 72.2 s/G Level 2 2PIl0411 931.1 907.1 955.1 s/0 Press .
47 27R0200 535.9 519.9 551.9 S/G Temp 5 2rR1029 3606K 3466K 3746K TW Flow 6 2TR1030 3634K 3494K 3774K stm Flow
- #CRAV06 may be outside the min / max limite if required for ASI control.
1 INIT DATE 7.2.3 Delogging Data '
7.2.1 100% Rated Power 7.2.3.1 Delog Tableaux ! & 2 for 100 % SS 7.2.3.2 Plot each parameter at 1/2 second intervals for 60 minutes 7.2.3.3 Attach data to ATT C-4 7.2.3.4 List htAX and ht!N salues on the following Tableaux.
i 7.2.3,5 List any discrepancies on ATT C 1 23
~_ __
TABLEAU 1 - 2006 ACCEPTANCE CRITERIA L . T A0 # __ _ACI.12AL _}ill MAX DESCRIPTI,QM S1HULATED VALUES
_MIE_ , MAX._
46 21R-9624 928.01 908 948 HW Orces 66 #CV-5993 100 98 102 core Thermal Power 87 #T-4611-2 552.04 549.2 554.8 Loop A Tg 86 #T-4611-1 553.6 550.8 556.4 Loop B Tg 85 #T-4610-1 694 1 603.7 609.7 Loop A T H
94 #T-4717-D 580 576 584 Tave 82 #T-1023 447.9 437.9 457.9 fu Temp 36 2PI-4624-2 2249 2189 2309 Ptr Press TABLEAU 2 - 100%
ACCEPTANCE CRITERIA L . TAG # _ ACTUAL _lill _hbL DISCRIPTION SIMULATED VALUES
_ HIE _ MAX 35 21.146271 60 58 62 Per Level 89 #T4622 654.88 640.8 668.8 Pzr Temp 65* #rRAVG 6 147 144 150 CR6 Rod Ht 1 2LIl0311 70.S 60 72 S/o Level 2 2PIl0411 928 894 942 S/0 Press 47 2TR0200 530 514 546 S/o Temp 5 2FR1029 6306K 6166K 6446K FW Flow 6 2FR1030 630$K 6165K 6445K Stm Flow
- #CRAVC6 may be outside the min /me.x limits if required for ASI control.
24
8.0 FINAL CONDITIONS l l
Steady State data is collected, saved, and plots i attached to this procedure, all discrepancies noted on ATT C 1.
NOTES:
- 1. 30% data taken at 0100 on 09/17/86 from computer logs.
- 2. 60% data taken at 0700 on 09/23/86 frem computer logs.
- 3. 100% data (Aken on ll/II/$7 from CotDputer logs.
I 1
l 25
ATTACHMENT C-1 STEADY STATE OPERATIONS TEST DISCREPM4CY LIST STEP NUMBER DESCRIPTION D.R. #
W 9 must W
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ATTACHKENT C-1 STEADY STATE OPERATIONS TEST DISCRIPANCY LIST STEP NUMBER DESCRIPTION D.R. # '
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ATTACRKENT C-1 STEADY STATE CPERATIONS TEST D25CREPANCY LIST STEP NUMBER DESCRIPTION D.R. #
a euer Supur SS She 28
ATTACHMENT C-2 30% RATED POWER DATA r
29
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f ATTACliMENT C-3 60% RATED powgg pgyg i
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D. SURVElLLANCE TEST 1.0 DISCUSSION Surveillance Tests are performed to demonstrate the ability to perform Normal Operation surveillances in accordance with reference plant procedures. 'lhe following critern was used to select which surveillances will be run:
- Safety related and routinely performed by Operations.
- Require Control Room Manipulations.
)
- Provide training value.
2.0 REf ERENCE 'S) 2.1 ANS-3.5,1985, 3.1.1, nNS NPP Simulators for Operator Training 2.2 ANO Unit 2 Surveillance Test ProceJures 3.0 EQUlPMENT 3.1 None.
4.0 INITI AL CONDITIONS 4.1 Initial Conditions (ICS) will be at ICI (100% ), unless otherwise noted.
4.2 When possible, the Surveillance may be completed during Normal Operations.
5.0 ACCEPTANCE CRITERIA 5.1 The simulator will perform, without distraction from training, reference plant surveillance procedures.
6.0 NONACCEPTANCE CRITERIA 6.1 Nonacceptance is defincJ as the inability to perform surveillance tests, or those that detract from training.
6.2 Nonacceptance shall halt routine training involving such operations. Discrepancies shall be recorded on AT7 D 1, models enhanced, and retested, at required.
32
I 7.0 PROCEDURE 7.1 Using the latest revision of the reference plant sumillance procedures perform the following operstions as indicated for the cuttent year (year 1 in the current test cycle = A. Year 2 = IU LTC). In this so:ond four(4) year period 1992 corresponds to test Cycle A.
+!
1992 INIT DATE A7.1.1 PRIR LVL Response OP2103.05 supp. 1 A7.1.2 Qtrly. 81 TK VLV Stroke OP2104.01 Supp. 2 A7.1.3 cent. Atmos. Conditions OP2103.33 Supp. 4 A7.1.4 2001 Monthly OP2104.36 supp. 1 __
A7.1.5 2002 Monthly OP2104.36 supp. 2 _
A7.1.6 Semiannual H2 Recomb OP2104.44 supp. 2 A7.1.7 Excore N1 Safety Chan OP2105.15 Supp. 1B A7 1.8 2P7A Monthly OP2106.06 supp. 1 A7.1.9 2P7.s Monthly CP2106.06 Supp. 2 1993 INIT DATE B7.1.10 Otrly EPW VLV Stroke OP2106.06 Supp. 3 D7.1.11 ETW A Train Flow- OP2106.06 Supp. 4 __
B7.1.12 Erv B Train riow OP2106.06 supp. 5 B7.1.13 MFWPT Stop VLV OP2106.07 supp. 1 _
B7.1.14 Turb. Overrpeed irip OP2106.09 Att. D B7.1.1$ T/C CV Stroke OP2106.09 Att. F B7.1.16 T/C Combined stop/ OP2106.09 Att. O _
Intrarcept Test B7.1.17 HS1V Qttly Stroko OP2106.16 Supp. 1 B7.1.18 Eleet. Sys. Brkr Align OP2107.01 Supp. 4 33
I 1994 INIT DATE C7.1.19 1.SP SWOR RM. EXH Pan OP2107.02 supp. 1 C7.1.20 2P89A Honthly oP2104.39 supp. 1 C7.1.21 2P89B Honthly OP2104.39 Supp. 2 ,
C7.1.22 iP60A Honthly OP2104.40 supp. 1 C7.1.23 2P60B Honthly OP2104.40 supp. 2 C1.1.24 2P35A Monthly OP2104.05 supp. 1 )
C7.1.25 2P35B Honthly OP2104.05 Supp. 2 C7.1.26 18 Honth Press Interik OP2104.01 supp. 3 , i C7.1.27 2p3M Honthly oP2104.02 supp. 1 _
1995 INIT DATE D7.2 28 2P36B Honthly OP2104.02 supp. 2 ,_
D7.1.29 2P36C Honthly OP2104.02 supp. 3 D7.1.30 2P39A Honthly OP2104.03 Fupp. 1 D7.1.31 2P398 Honthly OP2104.03 supp. 2 D7.1.32 SDC viv Interlock OP2104.40 supp. 6 _
D7.1.33 Rx TCD OP2105.09 Supp. 1 D7.1.34 Relief VLV Honitor OP2105.11 supp. 1 D7.1.35 Heat Balance calc OP2103.16 __
07.1.36 Moderator Temp. Coeff. OP2302.09 8.0 FINAL CONDITIONS INIT DATE 8,1 Survedlance procedures are completed. indialed and retained in ATT D 2, 8,2 Discrepancies listed on A7T D.I.
8.3 Surveillance prrxedural steps not completed are logged on Attachment O.
34 l
L
, , . , , ., . - , - - - - < - -l~-- - - - -
ATTACHMENT D-3 SURWILLANCE TEST DISCREPANCY LIST
, ~
STEP NUMBER DESCRIPTION D.R. #
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ATTACHXENT D-1 SURVEILLANCE TEST DISCREPANCY LIST STEP NUMBER DESCRIPTION D.R. #
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i ATTACHMENT D-1 SURVEILLANCE TEST DISCREPANCY LIST STEP NUMBER DESCRIPTION D.R. #
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ATTACHMENT D-2 SURVEILLANCE PROCEDUPIS 38
E. TRANSIENT TEST 1.0 DISCUSSION The intent of the Transient Test is to verify Simulator performance. Transients must be capable of continuing until such time that a stable, controllable and safe condition is attained which can be continued to a Cold Shutdown condition or until the Simulator operating limits are exceeded. These tests will be performed each year.
2.0 REFERENCE (S) 2.1 ANS 3.5,1985,4.2.1,4.3, A.3.3 ANS NPP Simulators for Operator Training.
3.0 EQUIPMENT 3.1 None.
4.0 INITIAL CONDITIONS 4.1 Initial Conditions (ICs) will be as stated in procef.ure.
5.0 ACCEPTANCE CRITF"'A 5.1 Observable changes in the parameters correspond in direction to those expected from plant data or best estimate data.
6.0 NON ACCEPTANCE OF SIMULATOR RESULTS 6.1 Simulator results do not have to parallel source data, however, observable differences, those that would detract from positive training and those declared unacceptable by evaluation based on acceptance critena, will not be used for routine training.
7.0 PROCEDURE NOTE 1: After initiation of transient, Operators are to take a 'llANDS OFF" approach except where exceptions are listed within the Operability Test. Only the actions as directed by this test document are to be performed. appropriate actions as directed by plant procedures.
NOTE 2: All problem times should begin at 00:00:00 with a 1 minute delay to the malfunction.
NOTE 3: All transients are to be carried to a stable plant condition.
39
INIT DATE 7.1 Perform the following tramients.
NOTE: The Test Director dall brief the crew as to their expected actions to ensure the accuracy and trpeatability of the.<4 test.
7.1.1 Turbine trip / Reactor trip, High MSR Level 0 ER 8611) .
7.1.1.1 laitialize to 100% (IC 1) 7.1.1.2 Start data log #4 7.1.1.3 lasert Malfunction SSV0417 = 0 and SSV0418 = 0 7.1.1.4 Record Data for 10 Minutes 7.1.1.5 When stable conditions are reached, freeze simulator 7.1.1.6 Stop data log 7.1.1.7 Save data log #4 to tape or disk 7.1.2 ' A' MSlV Closure (2CV10101) 7.1.2.1 Initialize to 100% GC-1) 7.1.2.2 Start Data log #5 7.1.2.3 Irsert Malfunction SHV1010 = 0 7.1.2.4 Record Data for 10 minutes 7.1.2.5 When stable conditions are reached, freeze simulator 7.1.2.6 Stop data log 7.1.2.7 Save data log #5 to tape er disk 40
INIT DATE 7.1.3 Main Turbine Runback 7.1.3.1 Imtialia to 100% (IC-1) 7.1.3.2 Start Data Log #6 7.1.3.3 lasert Malfunction X:SW7800 7.1.3.4 At 2 minutes after runback commences remove malfunction X:SW7800 7.1.3.5 Record Data for 10 minutes 7.1.3.6 When stable plant conditions are rea: bed, freca simulator _ , _
7.1.3.7 Stop Data log 7.1.3.8 Save data log #6 to tape or disk 7.1.4 Loss of Main Circulating Water 7.1.4.1 laitialia to 100% power (IC 1) 7.1.4.2 Maneuver to 67% power 7.1.4.3 Start Data log #7 7.1.4.4 Insert malfunction X:CR3101 and X:CR3102 7.1.4.5 Record Data for 10 minns 7.1.4.6 When stable plant conditions are reached, freca simulator 7.1.4.7 Stop Data log 7.1.4.8 Save data log #7 to tape or disk 41
INIT DATE 7.1.5 Reactor Trip, 'D' RCP Trip (lek 867) 71.5.1 Initialia to 100% (IC-1)
- 7.1.5.2 Start Data Log #8 7.1.5.3 lasert Malfunction PRCKMN 7.1.5.4 Record Data for 10 minutes 7.1.5.5 When stable plant conditions are reached, frecu simulator.
7.1.5.6 Stop Data Log 7.1.5.7 Save data log #8 to tape or disk _,_
7.1.6 Reactor Trip, 'A' S/G level 1.ow 7.1.6.1 initialia to 100% (IC 1) 7.1.6.2 Start data log #9 7.1.6.3 Place both MFRV in manual 7.1.6.4 Slowly close ' A' MFRV 7.1.6.5 When stable plant conditions are reached, freen the simulator 7.1.6.6 - Stop Data log 7.1.6.7 Save data log #9 to tape or disk 7.1.7 Partial Loss of OffSite Power (Natural Ctreulation) 7.1.7.1 Initialin to 100% (IC-1) 7.1.7.2 Start data log #10 7,1.7.3 Place 6900 volt aus. loads on #3 S/U Transformer 7.1.7.4 Place 4160 volt aux. loads on Aux. XFMR 7.1.7.5 Insert malfunction X:EA8902 7.1.7.6 Fail 2CV0400 and 0460 shut on Turbine Trip 7.1.7.7 Record data for 10 minutes 7.1.7.8 When stable conditions are reached, freen simulator 7.1.7.9 Stop data log 7.1.7.10 Save data log #10 to tape or disk 42
INIT DATE 7.1.8 Leam 1.ine Break (100%)
7,1.8,1 Initialize to 100% GC 1) 7.1.8.2 Start data log #11 7.1.8.3 lasert malfunction XRSG3701 or XRSG3702 100%
7.1.8.4 Record data for 10 minutea 7.1.8.5 When stable conditions are reached, freeze simulator 7.1.8.6 Stop data log 7.1.E.7 Save data log #11 to tape or disk 7.1.9 LOCA (100%)
7.1,9.1 Initialize to 100% (IC 1) 7.1.9.2 Start data log #12 7.1.9.3 Insert malfun: tion XRRC0301, XRRC0302, XRRC0303, or XRRC0304 (100%)
7.1.9.4 Record data for 10 minutes 7.1.9.5 When stable conditions are reached, fruze simulator 7.1.9.6 Stop Data Log 7.1.9.7 Save data log #12 to tape or disk 7.1.10 Manual Reactor Trip (uncomplicated) 7.1.10.1 Initialize to 100% OC 1) 7.1.10.2 Start Data Log #13 7.1.10.3 Depress both reactor trip pushbuttons on 2CO3 7.1.10.4 Rece d data until hot stby conditions are obtained 7.1.10.5 Stop Delog 7.1.10.6 Perform plant startup and power ascention to 100%
7.1.10.7 Attach plant procedures to Attachment E-11 7.1.10.8 Save data log #13 to tape or disk 43
INIT DATE 7.2 Delogging Data 7.2.1 Plot specified parameters (identified in Step 7.3)
- at 1/2 second intenals.
7.2.2 Compare simulator computed values to plant or simulator performance test data.
7.2.3 List any discrepancica on ATT E 1.
7.3 . Lata Tableaux 7.3.1 Delog the fo' lowing parameters for each transient as follows:
44
7.3.1.1 Turbine Trip / Reactor trip, High htSR Level (Log 4) 1 TAG # M E DESCRIPTION 35 2LI46271 0 100 Pu Level 36 2PI46242 1500 2500 P u Pressure 4
85 #T46101 525 625 Loop A Tg 17 2JR90051 0 110 Neutron Flux 1 2L110311 0 100 'A' S/G Level 2 2PilN11 0 1200 'A' S/G Pressure 86 (T46111- 525 625 Loop B T C
87 (T46112 525 625 Loop A T C
7.3.1.2 'A' htSIV Closesure (Log 5) 1 TAG # M M DESCRIPTION .
35 2LI46271 0 100 Pu Level 36 2PI46242 1500 2500 Pu Pressure 85 #T46101 525 625 Loop A T H
90 #T47101 525 625 ImpBT H
86 #T46111 525 625 Loop B T C
87 #T46112 525 625 Loop A T C
17 23R90051 0 110 Neutron Flux (%)
1 2L110311- 0 100 *A* S/G Level 3 2Lill311 0 100 "B" S/G Level 2 2PIl0411 0 1200 *A* S/G Pressure 4 2 Pill 411 0 1200 *B* S/G Pressure 45
l 7.3.1.3 Main Turbine Runback (Log 6) 1 TAG # MIS MAX DESCRIPTION 35 2LI46271 0 100 Pu Level 36 2P146242 1500 2500 P u Pressure 4 85 (T46101 525 625 Loop A T H
17 2JR90051 0 110 Neutron Flux (%)
1 2L110311 0 100 'A' S/G Level 2 2PilD411 0 1200 'A' S/G Pressure 86 (T46111 525 625 Loop B T, 87 #T46112 525 625 Loop A T, 7.3.1.4 Loss of Main Circulating Water (Log 7) 1 TAG # MIS MAX DESCRIPTION 35 2Ll46271 0 100 Pu Level 36 2P146242 1500 2500 Pu Pressure 85 fr46101 525 625 Loop A Tg 17 2JR90051 0 110 Neutron Flux 1 2L110311 0 100 *A' S/G Level 2 2PIl0411 0 1200 'A' S/G Pressure 86 (T-4611 1 525 625 Loop B T C
100 2PIS0605 0 15 Condensor Vacuum 46
7.3.1.5 Reactor Trip, 'D' RCP TRIP (leg 8)
,f_ TAG # M MAX DESCRIPTION 35 2U46271 0 100 Pu level 36 2P146242 1500 2500 Pu Pressure 85 (T46101 525 625 loop A Tg 90 fr47101 525 625 loop B T H ,
86 fr46111 525 625 loop B T, 87 (T46112 525 625 Loop A T, t 2U10311 0 100 'A' S/G level 2 2P110411 0 1200 'A' S/G Pressure 72 #CV9199 0 .13E7 RCS Flew (leop A) 73 #CV9200 0 .13E7 RCS Flow (loop B) 74 #CV9201 0 .13E7 RCS Flow (Loop C) 75 #CV9202 0 .13E7 RCS Flow (loop D) 17 2JR90051 0 110 Neutron Flux 3 2Wil311 0 100 *B' S/G Level 4 2 Pill 411 0 1200 *B" S/G Pressure l
7.3.1.6 Reactor Trip, 'A' S/G Level (Log 9)
J_ TAG # M MAX DESCRIPTION l 35 2U46271 0 100 Pu Level 36 2P146242 1500 2500 P u Pressure 85 #T46101 525 625 Loop A Tg 3 2Lill311 0. 100 'B' S/G Level 1 2L110311 0 100 'A' S/G Level 2 2P110411 0 1200 *A' S/G Pressure 86 (T46111 525 625 Loop B T, 17 2JR90051 0 110 Neutron Flux (%)
6 2FR1029/30 0 6,500,000 A S/G Feed Flow 8 2FRil29/30 0 6,500,000 B S/G Feed Flow 47
4 I
7.3.1,7 PARTIAL Loss of Offsite Power (Natural Circulation)(Log 10)
,L TAG # M hiAX DESCRIIrTION 35 2U46271 0 100 Pu Level 36 2P146242 1500 2500 Pu Pressure 4 2Pil1411 0 1200 S/G B Pressure 3 2LII1311 0 100 S/G B level 1 2L110311 0 100 S/G A level 2 2P110411 0 1200 S/G A Pressure 85 - #T46101 525 625 Loop A Tg 90 #T47101 525 625 Loop B T H
l 72 #CV9199 0 .13E7 RCS Flow (Loop A) 73 #CV9200 0 .13E7 RCS Flow (Loop B) 74 #CV9201 0 .13E7 RCS Flow (Loop C) 75 #CV9202 0 .13E7 RCS Flow (Loop D) 17 2JR90051 0 110 Neutron Flux (%)
86 #T46111 525 625 Loop B T c
87 #T46112 525 625 Loop A T C
7.3.1.8 Steam Line Break (100%)(Log 11)
,1 160
- hild h16X DESCRIPTION l
36 2P146242 900 2300 Pu Pressure 2 2P110411 0 '1200 S/G A Pressure L 4 2Pil1411 0 3200 S/G B Pressure l
35 2LI46271 0 iOO Pu Level 85 AT46101 350 625 Loop A T H
90 (T47101 350 625 loop B T H
57 2P156022 0 60 Cont. Pressure
! $8 2T156642 0 300 Cont. Temperature l
, 48 1
7,3.1.9 LOCA (100%)(Log 12) 1 LAG # hild hiAX DESCRIPTION 57 2P156022 0 60 Cont, Pressur-58 2T156642 0 300 Cont. Temperature 36 2P146242 0 2400 Pu Pressure 2 2PilN1s 0 1200 S/G A Pressure 4 2 Pill 411 0 1200 S/G B Pressure 35 2Ll46271 0 100 Pu l2 vel 85 R 46101 350 625 Loop A T H
90 647101 350 625 Loop B T g 7.3.1.10 Manual Reactor Trip (Log 13) 1 TAG # hild h1AX DESCRIPTION 35 2LI46271 0 100 Pu Level 36 2PI-4624 2 1500 2500 Pu Pressure 85 n-4610-1 525 625 Loop A T H
90 n-4710-1 525 625 Loop B T g 86 n-4611 1 525 625 Loop B T C
87 6 -4611 2 525 625 Loop A T C
17 2JR-90051 0 110 Neutron Flux (%)
1 2LI 1031 1 0 100 'A' S/G level 3 2LI-1131-1 0 100 *B' S/G Level 2 2PI 1041-1 0 1200 "A' S/G Pressure 4 2PI-1141-1 0 1200 *B' S/G Pressure 49
INIT DATE 8.0 FINAL CONDITIONS 8.1 ~ Transient tests have been run, data collected and saved.
- transients evaluated, graphs attached, and saved.
8.2 All discrepancies are listed on ATT E 1 50
w .
ATTACHMENT E-1 TRANSIENT TEST DISCREPANCY LIST
~
STEP NUMBER DESCRIPTION D.R. #
ebulp eswese 51
ATThCHMENT E-1 TRANSIENT TEST DISCREPM4CY LIST STEP NUMBER DESCRIPTION D.R. #
N W
N 1
i 52
ATTACHMENT E-1 TRANSIENT TEST DISCREPANCY LIST STEP NUMBER DESCRIPTION D.R. #
9N 53
ATTACHMENT E-1 TRANSIENT TEST DISCREPANCY LIST STEP NUMBER DESCRIPTION D.R. #
S w
m.
54
mm-umm mmmmmassummqiimiim -mmii ATTACHMENT E-2 TURBINE TRIP / REACTOR TRIP /HIGH MSR LEVEL DATA SS
ATTACHMENT E-3 "A" MSIV CLOSURE DATA l'
l l.
I i
F 56
ATTACHMENT E-4 MAIN TURBINE RUNBACK DATA i
l l
1 I
l r
i 57
)
ATTACHMENT E-5 LOSS OF MAIN CIRC WATER DATA 58
=_____-____________________._
ATTACHMENT E-6 "D" RCP TRIP DATA 1
l i
i.-
59
ATTACHMENT E-7 RX TRIP "A" S/G LEVEL DATA 60
M,.* ~ n,a m -, a m a -.a.e - ~A-a > 4-.aA, "-k.m 4 --A-,a& 4A-AA-M.>n.
ATTACHKENT E-8 LOSS OFF SITE POWIR/ NATURAL CIRCULATION DATA i
l
- j. 61 l
t-
A 4 . . E ATTACRMENT E-9 STEAM LINE BREAK (100%)-DATA t
62
ATTACliMENT E-10 LOCA (100%) DATA
(+
I 1
1 ..
1 i
l' 63
-p-n- - - - , -- - - - - , - - - - _--- ---- -------- - - -- ,,----- - -- - , - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - , - , , - - - - . - - - - ---n--- ---- - - - --- - --- -
i ATTACHMENT E-11 MANUAL REACTOR TRIP (UNCOMPLICATED) f I
?
r t
u-l 64 l
-.-- - - . . . . . , , . - ~ . . . - . - - . - - - , . . - - - . - , . ,
i i
F. MALirVNCTION TEST ,
1.0 DISCUS $10N i A
A. All of the malfunctions that are required by either 10CFR5$.59.C.3.1 or ANS 3.5.198$ Section 3.1.2 and are not tuted during the transient tuting porCon of the performance tot will be tested
- by this section. Additionally, any other malfunction to be used sa a part of operator training shall
. be tuted by this wetion. A minirnum of 2$ SE of the nulfunctions used by training will be tuted each year. .
B. ne following assumptions have been utilized in preparing this section:
- 1) - The simulator will be operated in accordance with approved plant proceduru. '
- Symptona, automatic actions and plant response decribed in these procedurn will be used to evaluate airnulator performance and there is no need to attempt to derme every
- possible alarm or twponse in the Malfunction test body.
- 2) - Where possible the 'Cause & Effect' Document should be utilired to verify the correct response during Malfunction Tating, ne Simulator response should agree with the ,
response and description presented in the Cause & Effect Document. %e Cause and l Effect Document provides guidance as to the parameter response, annunciators rece;ved, ;
f and additionalinformation which may be desirable to the operator. In the eveat that plant changes have occurred since their last revision, the C & E Document should be updated -
to reflect the changes.
- 3) In the event that the *Cause & Effect' Document does not contain the specific j Malfunction that is being tasted (ie, new Malf.) then an ' Anticipated Plant Response l- sheet nu,y be used. De ' Anticipated Plant Response', detailed on the APR form gives L initin] plant response. Der.e responses were obtained by discussion between training and .
[ ~ operations department personnel and have been approved by licensed representatives of !
i cach group. Subsequent action will be as required by normal system response (i.e. if pressurirer level decreases initially during a malfunction the APR will indicate such, but the plant will be expected to respond properly, which for this etample would be letdown flow decreasing and if necessary backup chstging pump (s) starting). _
C. The following termination criteria will be used during malfunction testing:
- 1) For malfunctions that do not result in a plant trip but do require a shutdown, terminate l _ the ma" unction test when the shutdown is initiated. (ie RC leak > T.S. but < CCP ;
l-- L capacity)
- 2) _ For malfunctions that result in a plant trip (automatic or manual) terminate the malfunction test when the plant is being controlled in accordance with the appropriate section of the EOP. ,
. 1
- 3) ~ For malfunctions not covered by I or 2 above terminate the malfunction test when the -
plant reaches stable conditions but it is not necessary to recover _ ie. during a dropped CEA from power malfunction, it is not necessary to withdraw the CEA.
- 4) The Malfunction fails to perforrn correctly.
65 tt +e -rr-A.+.en-w~ e-=wmar<-w---.--6-ow+-v v ue.-v--,w, www-.s.--*-w-e w= - ,- .,,-.,c-- -
-r e- -w ---+w* ewvee -- mm we ww- ewe e y m e+ +
L D. The following prccess will be used to conduct and document each malfunction test:
- 1) The Te4t Director will review the malfunction, AOP, EOP, Cause and Effect Document and/or the ' Anticipated Plant Response' with the test personnel prior to each malfunction test.
EQII,: 7tc test director and test personnel shall develop APR fonns for all malfunctions being tested which an not currently entered in the C & E Document.
- 2) Test personnel and the test director will function as an operating crew using all applicable procedures during each malfunction test.
- 3) For those Malfunctions which have multiple variations (Example: El CEAs), the Test Director will ensure that a representative sampling of the variations are tested to provide confidence in the Simulator's ability to perform all variations.
- 4) Plant response will be compared to ' Anticipated Plant Response'. Actual terponse will be noted on the APR form next to the anticipated response, or denoted on a blara APR form and attached to the existing APR form.
- 5) Discrepancies will be listed on A1T F 1.
- 6) If the acceptance criteria in section 5.0 have been met, the Test Director will sign and date the Malfunction Verification list (ATTACHMENT F 2) as being accepted.
2.0 REFERENCE (S) 2.1 ANS3.5,1985, 3.1.2, 4.2.2, and A3.4, 2.2 10 CFR 55.59.C.3.i. A through AA 3.0 EQUIPMENT 3.1 None.
4.0 INITIAL CONDITIONS 4.1 Initial Conditions (ICs) will be ICI unless otherwise stated.
5.0 ACCEPTANCE CRITERIA 5.1 Observable change in the parameters correspond in direction to actual plant data or to that expected from best estimate.
5.2 The Simulator shall not fail to cause an alarm or trip if the reference plant would have caused an alann or trip.
5.3 The Simulator shall not alarm or trip if the reference plant would not alarm or trip.
66 uggi an' -i
6.0 NON-ACCEPTANCE OR SIMULATOR RESUI.TS 6.1 Simulator results do not have to parallel source data, however, observable differenen, those that detract frorn positive training, those declared unacceptable by evaluation based on acceptance criteria, and those not tested, will not be used for routine training.
7.0 PROCEDURE NOTE: Slow speed may be used during each malfunction if desired.
INIT DATE 7.1 Test each rnalfunction in accordance with the Cause & Effect Document and/or Anticipated Plant Response sheets. _
7.1.1 Circle the selected component number to be tested in ATT F 2.
7.1.2 Upon completion of the test (as defined in Section 1) initial the appropriate block and annotate as SAT or UNS AT on ATT F 2 for the component being tested.
7.2 The malfunctions are split into four groups, with one group to be performed each year. The lists are identified by the test year number of the cycle in the column following the description of the nulfunction. These are in addition to the malfunctions which are required to be performed annually.
. _ . _ _ _ , . . . . _ . . . . . _ . _ . . . _ . . . . . , _ - . . . ~ . - _ . ,
i 7.2.1 Halfunction Test Schedule Year One (1992) -
Test Half. Ogserirtion IRAI 11111 DAII 003 T cold Leak 1 008 RCP Seal Leak to CCW 1 009 PRER Back Up Heaters Tail 1 010 RCP Start Perm override 1 019 Degrade CIA Motion 1 020 Defeat Group Motion 1 _ , _ _
022 Defeat Auto CEA Control 1 024 RPS Reactor Trip 1 036 FW Heater Degradation 1 038 Steam Leak in MSR Shell 1 039 Turbine Trip 1 040 Turbine Loss of Lube 011 1 047 raulty EHC Control VLV Demand 1 051 Charging PP Discharge Leak 1 053 cant Spray Punp Tault (2P35) 1 ,
054 LPSI Suction Leak 1 058 Inedvertant SIAS Actuation 1 059 Inadvertant CIAS (Hi Cont. Pres) 1 066 Loss of CCW to L/D Hx 1 067 Loss of Chilled Wtr. to Contain 1 071 Loss of SW PP 1 072 Loss of Stator Cooling Wtr. 1 015 Loss of Condensor Vacuum 1 084 H Cen. L/0 Trip 1 ____
085 H Gen. Volt Reg. Failure 1 090 Loss of off-Site Pwr 1 097 Log Power Chan Tail 1 129 Letdown Temp. Failures 1 134 Basin Level Transmitter Tailure 1 l
68
7.2.2 Halfunction Test schedule Year Two (1993)
Test 111 1 yeaerietien % git 11112 DAIK 001 S/0 Tube Rupture 2 002 T Hot Leak 2 004 RcP Lube oil Loss 2 006 RCP Trip 2 011 PRtP Safety Reset Press 2 012 PRER Safety Leak 2 013 PRER Steam Leak 2 015 DROP CEA 2 016 Eject CEA 2 018 Croup Withdrawal 2 ____
028 HTW PP Trip 2 030 cendonsor vacuum PP Fail 2 ,
031 circulating Water PP rault 2 037 Hs Leak In/out containment 2 041 Turbine Trip Fall 2 , _ _ _ ,
044 Hs Relief Roset Press change 2 048 CVCS Leake 2 053 LPSI PP Fault 2 055 LPSI Discharge Leak 2 060 Inadvertant CSAS 2 068 Less of AcW to Turb Lube oil 2 076 I'WC system Failure 2 079 MFWPT Loss of Lube Oil 2 086 H Cen Exciter Failure 2 091 Crid Degradation (Freq) 2 098 start Up chan rail 2 131 S/o Level Transmitter railure 2 132 STH Hdr Press Tallure 2 69 1 l.
__m__.____u_._m._.-_____m.__mm..__ -__._-_- - . ____ _- - - _ . _ _ ____--m.__._._._._-___.__._ --_ ---
7.2.3 Halfunction Test Schedule Year Three (1994)
Test !
Half. Deser1Dil2D X11I lE11 EMI 005 RCP 8eal rail (Hi, Hid, Lo) 3 007 RCP Rotor Lock 3 014 Reactor Vessel Vent Leak 3 017 Drop Croup of CEA*e 3 024 Dss Reactor Trip 3 025 CEA Reed Switch rails 3 026 Reactor Trip Failure 3 027 condensate PP Trip' 3 032 Condensats Disch HDR Leak 3 ,
034 Heater Drn. PP Fault 3 043 Glandseal Reg. Setpoint Drift 3 045 EHC to Intercept Valves 3 050 CH Pump suction _ Leaks 3 052 Boric Acid PP Fault 3 _ _ _ _
053 2P60 Tails to start on 5:AS 3 056 SDC HX Tube Leak 3 061 TCB Pair rail to Trip 3 064 Loss of SW to SDC Hx 3 070 No CCW to HTWP Lo cooler 3 073 SDBCs Tails to open Valves 3 _ _ _ , , , ____
077 Loss of SW to D/O 3 ,, _
080 Elect Bus Loss 3 , _ , , ,
082 Station Blackout 3 088 Fail Unit Aux. Transformer 3 092 Rad Monitor' Failures 3 _ _ _ _
128 PRTR Level / Press Cont. Fail 3 _
129 VCT Lvl Transmitter Fail 3 ,
130 LPSI Flow Transmitter Tails 3 136 SPDS/RRs Tailures 3 70
7.2.4 Malfunction Test Schedule Year Tour (1995)
Test Malf. Descriet1.D 9 ltE Uf.l.I DATE 007 RCP Shaft Broken 4 021 Loss Group W/D Sequence Perm 4 023 Uncontrolled CEA Motion 4 _ _ _ _ ,
029 APW PP Trip 2P75 4 029 EFW PP Trip 4 029 Loss of Lo to 2P75 4 033 Condensor Tube Lesk 4 035 FW PP Disch Leak 4 042 Turbine High Vibration 4 046 Fresse Signal to Governor Valves 4 _ _ _ , ,
049 Charging PP Failure 4 053 HP$1 Fail to Start 4 057 Fales Reactor Trip 4 062 No ESAS Response to ESP Actuat 4 063 Loss of CCW (Loop 1) 4 063 Loss of CCW (Loop 2) 4 065 Inhibit Brkr Status Change 4 069 Loss of SW to CCW Loop 2 4 069 Loss of SW to CCW Loop 2 4 074 Loss of ACW 4 _ , _ _
078 Loss ACW to Stator Cooling 4 083 Loss of Instrument Bus 4 081 Loss of D/G Lube Oil / Start Air 4 089 Fail Start Up Transformer 4 093 Loss of Inst. Air (Leak) 4 094 Failed Fuel 4 i 095 Linear Pwr-Safety Ch&anel Fail 4 096 Linear Pwr Control Channel Fail 4 133 FW Transmitter Failures 4 ,
71
INIT DATE 7.3 Annunicator nalfunctions are handled identically, therefore, at least one annunciater per annunciator panel in the Contro! Room shall be tested annually as follows and the resulu annotated on ATT F 5, any discrepancies stall be noted on ATT F 1. ,__
7.3.1 Set value = 2.0 and verify armuneistor alarms (fast flash).
7.3.2 Set value = 1.0 and verify annunciator clears (slow flash).
7.4 Yalve taalfunctions are handled identically therefore, at least one valve per valve malfunction system shall be tested annually as follows, and the results annotated on ATT F 6. Any dir,crepancies shall be noted on ATT F 1.
7.4.1 Set value = 0 and verify the valve indicates closed and the system responds to the closed valve.
7.4.2 Set value = 1.0 and verify the valve indicatea open and the system responds to the open valve.
7.5 Test the following malfunctions enuelb at BOL and EOL to evaluate inherent Core I
chaca:teristics:
I INIT/DATE INIT/DATE
- l. Main Steam Line Break (BOL) / GOL) /
- 2. Small Steam 1.cak (BOL) / GOL) /
- 3. - Dropped CEA (BOL) / (EOL) /
- 4. Loss of SDC Flow (BOL) / mOL) /
- 5. Loss of One MFWP (BOL) / GOL) /
'6, T/G Runback (Loss of ACW to SWC) (BOL) / GOL) /
These malfunctions will be recorded , saved, plotted and attached. (Attachment F 3)
INIT DATE A. Main Steam Line Break ,.
- 1) BOL Log #14 (Start )(Stop )
- 2) EOL Log #15 (Start )(Stop j B. T/G Runback
! 1) BOL Log #16 (Start )(Stop )
1
- 2) EOL Log #17 (Start )(Stop )
l.
l 72 or - - - - m - - - e-v- - ---r- - - - ----- - - - - - , . - -
G.0 FINAL CONDl! TONS INIT DAlf 8.1 Malfunction has tan te4ted and the Malfunction Verification List has been signed by the Test Director and identified as SAT or UNSAT.
8.2 Any discrepancies are identified on A1T F 1.
8.3 Changes required to le made in the Cause & Effect Document have tan identified and APR sheets that were satisfactonly performed are signed and dated by the Test Director and attached in A1T F 4.
73
ATTACHMENT F-1 HALFUNCTIO!: TEST DISCREPANCY LIST STEP HUMBER DESCRIPTION D.R. #
.4^^
. eum 6
4mW emmam M
Duis seman M
h-eED 6
m l
74
. . . . _ _ . - . _.._____.___.__________._m ATTACHMENT P-1 MALFUNCTION TEST DISCREPANCY LIST ,
STEP NUMBER DESCPIPTION D.R. #
4 m -
emupuum 6
must ene gute memum gut 75
ATTAC}LKENT T-3 MALTUNCTION TEST DISCREPANCY LIST STEP NUMBER DESCRIPTION D.R. #
W ene sO l
76
ATTACKMENT F-2 MALFUNCTION VERIFICATION LIST J
4 1.
l l
l-l<
g-77-
l ATTACHMENT F-3 I i
TIME *2N-LIFK MALTUNCTIONS DATA ,
}
I I
k b
a 78
+ sa...,. a ..,u .r..o. aw. .au-w. - . an-w .n~ . tm.. ..a.,~sa x,.u--~.<..as-.- -..s.n.-..1 ns.. i , . 2.ua,-.--a.x__,m.n....us s a_ a , .au_...r.., _
ATTACRMENT F-4 ANTICIPATED PLANT RESPONSE SHEETS 79
l 4
ATTACRMENT T-5 ANNUNCI ATOR MLTUNCTIONS PANEL-NUMBER DESCRIPTION SAT UNSAT INIT b
I V' e ames 4
N EMD I
l ~
{
I 80 l-
_ _ _ _ - __ -_.--_._______........,s_ . . _ _ . . . _ . . _ . . . _ . _ . , , . _ , , _ _ . . , _ _ . , , . __ , . , _ , , . , , . _ , _ _ _ _ , , _ _ _ . , . , _ _ _
ATTACHMENT F-5 ANNUNCIATOR MALFUNCTIONS
- i.
PANEL-NUMBER DESCRIPTION SAT UNSAT INIT r
f essons m
I F
GauGh I
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T l 81
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ATTACIDiENT F-5 ANNUNCIATOR MALTUNCTIONS 7 PANEL
- NUMBER DESCRIPTION SAT UNSAT INIT I
t Y
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est
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02
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l ATTACHKENT F-6 VALVE KALTUNCTIONS l
SYSTEM VALVE # DESCRIPTION SAT UNSAT INIT m
O meaumme a
ep 4
y sueur em ampus 41mpenh6 83
ATTActtMENT F-6 VALVE MALFUNC710h SYSTEM VALVE # DESCRIPTION SAT UNSAT INIT mande l
W eben 6
e epmIW WREIID Summuseuremme 84
-..--s, m w.y _.
a F 9%tT9'*9 - '"
t"- ^' *
- ATTACHMENT F-t VALVE MALFUNCTIONS l
SYSTEM VALVE # DESCRIPTION SAT UNSAT INIT l
N ano
- WItuulb am.S I
I Sute 85
ATTACHMENT r.6 VALVE MALFUNCTIONS SYSTEM V LVE # DESCRIPTICH SAT UNSAT INIT 88uSmes se 4
0 F
I i
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1 f .
I' l
l l
1 l
86
- v-y eq+hp-
i ATTACHMENT 0 PROCEDURAL STEPS NOT PERFORKED SECTION PROCEDURE STEP # REASON 7
W em W g.h 87
ATTACHKENT G PROCEDURAL STEPS NOT PERFORMED SECTION PROCEDURE STEP # REASON 0 =
W.uWWWM heauGIBMs M
WWE e.L N
m W.
88
1 l
ATTACRKENT G PROCEDURAL STEPS NOT PERFORKED SECTION PROCEDURE STEP # RIA80N h
- ~ 54 emuD D
e B9 d - . ._ __ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ . . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . -
ATTACKMENT C PROCEDURAL STEPS NOT PERFORMED SECTION PROCEDURE STEP # REASON Summme I-l 90
4 - JL ATTACHMEFC G PROCEDURAL STEPS !.CT PERFORMED SECTIDN PROCEDURE STEP f REASON N
0 eune e
esbee W M me. N-Spuuut -J.
M M
- M earpsumusump nW "u OM GIluWhW W 9415B .
- O 51 s
p.
ATTACHMENT H OPERABILITY TEST STAFF Position EAES Title / License Test Director
- Test Director . __
Test Director operator Doerator Operator peerator .
Doerat3r ___
Operater Operator overator Simulator Support Simulater Sueoort gfmulater Suocort 92
ATTACHMENT F-2
. UNIT'2 MALFUNCTION VERIFICATION LISTING
'SIM' COMP. DESCRIPTION MALF. ANSI YEAR DATE DR NO UNSA*r SAT MALF- # 3.5 OF IF APP INITS INITS
/ NUMBER TEST
.l
.2 1 l' S/G TUBE LEAK 2E24A XRSG0101 3.1.2.la 2 2 S/G TUBE LEAK 2E24B XRSG0102 3.1.2.la 2 2 1 RC HOT LEG LEAK (LOOP-A) XRRC020 3.1.2.1b' '2-3.1.2.lc 2 RC HOT LEG LEAK (LOOP B) XRRCO202 3.1.2.lb 2 3.1.2.1c 3 1 RC COLD LEG LEAK (A) XRRCO301 3.1.2.lb 1 3.1.2.1c 2 RC COLD LEG LEAK (B) XRRCO302 3.1.2.lb 1 3.1.2.1c 3 RC COLD LEG LEAK (C) XRRC0303 3.1.2.lb 1 3.1.2.1c 4 RC COLD LEG LEAK (D) XRRC0304 3.1.2.1b 1 3.1.2.1c 4 1 RCP LOSS LUBE OIL 2P32A X:RQ0401 3.1.2.4 2 2 RCP LOSS LUBE OIL 2P32B X:RQ0<02 3.1.2.4 2 3 RCP LOSS LUBE OIL 2P32C X:RQ0403 3.1.2.4 2 4 RCP LOSS LUBE OIL 2P32D X:RQ0404 3.1.2.4 2 1
T
ATTACHMt.NT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING MALF ANSI YEAR DATE DR NO UNSAT SAT SIM COMP. DESCRIPTION INITS
- 3.5 OF IF APP INITS MALF NUMBER TEST RCP UPPER SEAL FAILURE X:RQ0501 3.1.2.1B 1 5 1
.2P32A 2 RCP MIDDLE SEAL FAILURE X:RQ0502 3.1.2.1B 1 2P32A 3 RCP LOWER SEAL FAILURE X:RQ0503 3.1.2.1B 1 2P32A 4 RCP UPPER SEAL FAILURE X:RQO504 3.1.2.1B 3 2P32B RCP MIDDLE SEAL FAILURE X:RQ0505 3.1.2.1B 3 5
2P32B 6 RCP LOWER SEAL FAILURE X:RQ0506 3.1.2.1B 3 l
2P.,2B RCP UPPER SEAL FAILURE X:RQ0507 3.1.2.1B 1 7
2P32C 8 RCP MIDDLE SEAL FAILURE X:RQ0508 3.1.2.1B 1 2P32C 9 RCP LOWER SEAL FAILURE X:RQ0509 3.1.2.1B 1 2P32C RCP UPPER SEAL FAILURE X:RQ0510 3.1.2.1B 3 10 2P32D RCP MIDDLE SEAL FAILURE X:RQ0511 3.1.2.1B 3 11 2P32D RCP LOWER SEAL FAILURE .X:RQ0512 3.1.2.1B 3 12 2P32D 2
a
RTTACIIMENT F-2 UNIT 2 MALFUNCTION VERIFICATION. LISTING SIM COMP. DESCRIPTION MALF ANSI YEAR DATE DR NO UNSAT SAT l MALF # 3.5 OF IF APP INITS INITS
/ NUMBER ,
TEST l
l 6 1 RCP TRIP P32A X:RQ0601 3.1.2.4 2 i 2 RCP TRIP P32B X:RQ0602 3.1.2.4 2 3 RCP TRIP P32C X:RQ0603 3.1.2.4 2 4 RCP TRIP P32D X:RQ0604 3.1.2.4 2 7 1 RCP LOCKED ROTOR P32A X:RQ0701 3.1.2.4 3 2 RCP LOCKED ROTOR P32B X:RQ0702 3.1.2.4 3 3 RCP LOCKED ROTOR P32C X:RQ0703 3.1.2.4 3 4 RCP LOCKED ROTOR P32D X:ROO704 3.1.2.4 3 5 RCP SliAFT BROKEN P32A X:RQ0705 3.1.2.4 4 6 RCP SHAFT BROKEN P32B X:RQ0706 3.1.2.4 4 7 RCP SilAFT BROKEN P32C X:RQ0707 3.1.2.4 4 8 RCP SIIAFT BROKEN P32D X:RQ0708 3.1.2.4 4 8 1 RCP "A" SEAL TO CCW XRRC0801 3.1.2.lb 1 2 RCP "B" SEAL TO CCW XRRC0802 3.1.2.lb 1 3 RCP "C" SEAL TO CCW XRRC0803 3.1.2.lb 1 4 RCP "D" SEAL TO CCW XRRC0804 3.1.2.lb 1 9 1 PZR BU IITR OFF X:PZO901 3.1.2.18 1 2 PZR BU liTR ON X:PZO902 3.1.2.18 1 10 1 RCP INTERLOCK OVERRIDE.P32A' X:RQ1001 3.1.2.22 1 2 RCP INTERLOCK OVERRIDE P32B X:RQ1002 3.1.2.22 1 3
ATTACIIME!3T F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING SIM COMP. DESCRIPTION MALF ANSI YEAR DATE DR NO UNSAT SAT Mi!LF # 3.5 OF IF APP INITS INITS .
- NUMBER TEST 10 3 RCP IhrERLCCK OVERRIDE P32C X:RQ1003 3.1.2.22 1 4 RCP INTERLOCK OVERRIDE P32D X:RQ1004 3.1.2.22 1 11 1 SAFETY VLV PRESS RESET XRRC1101 3.1.2.1d 2 2PSV4633 i 2 SAFETY VLV PRESS RESET XRRC1102 3.1.2.1d 2 2PSV4634 12 1 PZR SAFETY VLV LEAK 2PS4633 XRRC1201 3.1.2.1d 2 2 PZR SAFETY VLV LEAK 2PS4634 XRRC1202 3.1.2.1d 2 13 1 PZR STM SPACE LEAK 2T1 XRRC1300 3.1.2.lb 2 14 1 RV VENT LEAK 2R1 XRRC1400 3.1.2.lb 3 f 15 1 DROPPED ROD 1 XRCE1501 3.1.2.12 2 I
2 DROPPED ROD 2 XRCE1502 3.1.2.12 2 3 DROPPED ROD 3 XRCE1503 3.1.2.12 2 4 DROPPED ROD 4 XRCE1504 3.1.2.12 2 5 DROPPED ROD 5 XRCE1505 3.1.2.12 2 6 DROPPED ROD 6 XRCE1506 J.1.2.12 2 7 DROPPED ROD 7 XRCE1507 3.1.2.12 2 8 DROPPED ROD 8 XRCE1508 3.1.2.12 2 9 DROPPED ROD 9 XRCE1509 3.1.2.12 2 10 DROPPED ROD 10 XRCE1510 3.1.2.12 2 11 DROPPED ROD 11 XRCE1511 3.1.2.12 2 4
1 ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING MALF ANSI YEAR DATE DR NO UNSAT SAT SIM COMP. DESCRIPTION
- 3.5 OF IF APP INITS INITS l MALF l # NUMBER TEST l
15 12 DROPPED ROD 12 XRCE1512 3.1.2.12 2 13 DROPPED ROD 13 XRCE1513 3.1.2.12 2
( i l
14 DROPPED ROD 14 XRCE1514 3.1.2.12 2 15 DROPPED ROD 15 XRCE1515 3.1.2.12 2 16 DROPPED ROD 16 XRCE1516 3.1.2.12 2
(
17 DROPPED ROD 17 XRCE1517 3.1.2.12 2 18 DROPPED ROD 18 XRCE1518 3.1.2.12 2
{
19 DROPPED ROD 19 XRCE1519 3.1.2.12 2 20 DROPPED ROD 20 XRCE1520 3.1.2.12 2 l
I I 21 DROPPED ROD 21 XRCE1521 3.1.2.12 2 i
! 22 DROPPED ROD 22 XRCE1522 3.1.2.22 2 23 DROPPED ROD 23 XRCE1523 3.1.2.12 2 24 DROPPED ROD 24 XRCE1524 3.1.2.12 2 25 DROPPED ROD 25 XRCE1525 3.1.2.12 2 f
26 DROPPED ROD 26 XRCE1526 3.1.2.12 2 27 DROPPED ROD 27 XRCE1527 3.1.2.12 2 28 DROPPED ROD 28 XRCE1528 3.1.2.12 2 29 DROPPED ROD 29 XRCE1529 3.1.2.12 2 30 DROPPED ROD 30 XRCE1530 3.1.2.12 2 31 DROPPED ROD 31 XRCE1531 3.1.2.12 2 5
, ATTACl! MENT F-2 I
UNIT 2 MALFUNCTION VERIFICATION LISTING l
l SIM COMP. DESCRIPTION MALF ANSI YEAR DATE DR NO UNSAT' SAT MALF / 3.5 OF IF APP INITS INITS
- NUMBER TEST l
15 32 DROPPED ROD 32 XRCE1532 3.1.2.12 2 33 DROPPED ROD 33 XRCE1533 3.1.2.12 2 34 DRCPPED ROD 34 XRCE1534 3.1.2.12 2 35 DROPPED ROD 35 XRCE1535 3.1.2.12_ 2 36 DROPPED ROD 36 XRCE1536 3.1.2.12 2 37 DROPPED ROD 37 XRCE1537 3.1.2.12 2 38 DROFFED ROD 38 XRCE1538 3.1.2.12 .2 39 DROPPED ROD 39 XRCE1539 3.1.2.12 2 40 DROPPED ROD 40 XRCE1540 3.1.2.12 2 41 DROPPED ROD 41 XRCE1541 3.1.2.12 2 1 42 DROPPED ROD 42 XRCE1542 3.1.2.12 2 '
43 DROPPED ROD 43 XRCE1543 3.1.2.12 2 [
44 DROPPED ROD 44 XRCE1544 3.1.2.12 2 !
45 DROPPED ROD 45 XRCE1545 3.1.2.12 2 46 DROPPED ROD 46 XRCE1546 3.1.2.12 2 l
47 DROPPED ROD 47 XRCE1547 3.1.2.12 2 i 48 DROPPED ROD 48 XRCE1548 3.1.2.12 2 49 DROPPED ROD 49 XRCE1549 3.1.2.12 2 50 DROPPED ROD 50 XRCE1550 3.1.2.12 2 51 DROPPED ROD 51 XRCE1551 3.1.2.12 2 6
l ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING SIM COMP. DESCRIPTION MALF ANSI YEAR DATE DR NO UNSAT SAT MALF # 3.5 OF IF APP Iti1TS INITS
- NUMBER TEST
^
15 52 DROPPED ROD 52 XRCE1552 3.1.2.12 2 53 DROPPED ROD 53 XRCE1553 3.1.2.12 2 54 DROPPED ROD 54 XRCE1554 3.1.2.12 2 55 DROPPED ROD-55 XRCE1555 3.1.2.12 2 56 DROPPED ROD 56 XRCE1556 3.1.2.12 2 57 DROPPED ROD 57 XRCE1557 3.1.2.12 2 58 DROPPED ROD'58 XRCE1558 3.1.2.12 2 59 DROPPED ROD 59 XRCE1559 3.1.2.12 2 60 DROPPED ROD 60 XRCE1560 3.1.2.12 2 61 DROPPED ROD 61 XRCE1561 3.1.2.12 2 62 DROPPED ROD 62 XRCE1562 3.1.2.12 2 63 DROPPED ROD 63 XRCE1563 3.1.2.12 2 64 DROPPED ROD 64 XRCE1564 3.1.2.12 2 4 65 DROPPED ROD 65 XRCE1565 3.1.2.12 2 66 DROPPED ROD E6 XRCE1566 3.1.2.12 2 67 DROPPED ROD 67 XRCE1567 3.1.2.12 2 68 DROPPED ROD 68 XRCE1568 3.1.2.12 2 69 DROPPED ROD 69 XRCE1569 3.1.2.12 2 70 DROPPED ROD 70 XRCE1576 3.1.2.12 2 71 DROPPED ROD 71 l XRCE1571 '3.1.2.12 2 i l 7
=
ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING SIM COMP. EESCRIPTION MALF ANSI YEAR DATE DR NO UNSAT SAT.
MALF # 3.5 OF IF APP INITS INITS
- NUMBER TEST 15 72 DROPPED ROD 72 XRCE1572 3.1.2.12 2 73 DROPPED ROD 73 XRCE1573 3.1.2.12 2 16 1 EJECTED ROD 62 XRCE1601 3.1.2.12 2 2 EJECTED ROD 64 XRCE1602 3.1.2.12 2 3 EJECTED ROD 66 XRCE1603 3.1.2.12 2 4 EJECTED ROD 68 XRCE1604 3.1.2.12 2 5 EJECTED ROD.63 XRCE1605 3.1.2.12 2 6 EJECTED ROD 65 XRCE1606 3.1.2.12 2 7 EJECTED ROD 67 XRCE1607 3.1.2.12 2 8 EJECTED ROD 69 XRCE1609 -3.1.2.12 2 9 EJECTED ROD 10 XRCE1609 3.1.2.12 2 10 EJECTED ROD 1] XRCE1610 3.1.2.12 2
.f 11 EJECTED ROD 12 XRCE1611 3.1.2.12 2 12 EJECTED ROD 13 XRCE1612 3.1.2.12 2 13 EJECTED ROD 58 XRCE1613 3.1.2.12 2 14 EJECTED ROD 59 XRCE1614 3.1.2.12 2 ,
15 EJECTED ROD 60 XRCE1615 3.1.2.12 2 16 EJECTED ROD 61 XRCE1616 3.1.2. 12 2 17 EJECTED ROD 46 XRCE1617 3.1.2.12 2 18 EJECTED ROD 47 XRCE1618 3.1.2.12 2 8
ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING MALF ANSI YEAR DATE DR NO UNSAT SAT SIM COMP. DESCRIPTION
/ 3.5 OF IF APP INITS INITS MALF NUMBER TEST
/
19 EJECTED ROD 48 XRCE1619 3.1.2.12 2 l 20 EJECTED ROD 49 XRCE1620 3.1.2.12 2 16 21 EJECTED ROD 1 XRCE1621 3.1.2.12 2i DROPPED GROUP A XRCE1701 3.1.2.12 3 17 1 2 DROPPED GROUP B XRCE1702 3.1.2.12 3 3 DROPPED GROUP 1 XRCE1703 3.1.2.12 3 4 DROPPED GROUP 2 XRCE1704 3.1.2.12 3 5 DROPPED GROUP 3 XRCE1705 3.1.2.12 3 6 DROPPED GROUP 4 XRCE1706 3.1.2.12 3 t
l 7 DROPPED GROUP 5 XRCE1707 3.1.2.12 3 l
f 3.1.2.12 3 8 DROPPED GROUP 6 XRCE1708 XRCE1801 3.1.2.13 2 18 1 UNCONTROLLED W/D GR. A 2 UNCONTROLLED W/D GR. B XRCE1802 3.1.2.13 2 3 UNCONTROLLED W/D GR. 1 XRCE1803 3.1.2.13 2 4 UNCONTROLLED W/D GR. 2 XRCE1804 3.1.2.13 2 XRCE1805 3.1.2.13 2 5 UNCONTROLLED W/D GR. 3 XRCE1806 3.1.2.13 2 6 UNCONTROLLED W/D GR. 4 XRCE1807 3.1.2.13 2 7 UNCONTROLLED W/D GR. 5 XRCE1808 3.1.2.13 2 8 UNCONTROLLED W/D GR. 6 DEGRADED ROD MOTION 1 XRCE1901 3.1.2.12 1 l 19 1 9
s
\
ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING ANSI YEAR DATE DR NO UNSAT SAT COMP. DESCRIPTION MALF SYM 3.5 OF IF APP INITS INITS MALF TEST
/ NUMBER 3.1.2.12 1 j 19 2 DEGRADED ROD MOTION 2 XRCE1902 XRCE1903 3.1.2.12 1 3 DEGRADED ROD MOTION 3 3.1.2.12 1 )
4 DEGRADED ROD MOTION 4 XRCE1904 l XRCE1905 3.1.2.12 1 5 DEGRADED ROD MOTION 5 XRCE1906 3.1,2.12 1 6 DECRADED ROD MOTION 6 ,
XRCE1907 3.1.2.12 1 7 DEGRADED ROD MOTION 7 XRCE1908 3.1.2.12 1 8 DEGRADED ROD MOTION 8 XRCE1909 3.1.2.12 1 DEGRADED ROD MOTION 9 9
XRCE1910 3.1.2.12 1 10 DEGRADED ROD MOTION 10 XRCE1911 3.1.2.12 1 11 DEGRADED ROD MOTION 11 XRCE1912 3.1.2.12 1 12 DEGRADED ROD MOTION 12 XRCE1913 3.1.2.12 1 l 13 DEGRADED ROD MOTION 13 XRCE1914 3.1.2.12 1 14 DEGRADED ROD MOTION 14 XRCE1915 3.1.2.12 1 15 DEGRADED ROD MOTION 15 XRCE1916 3.1.2.12 1 f 16 DEGRADED ROD MOTION 16 XRCE1917 3.1.2.12 1 17 DEGRADED ROD MOTION 17 XRCE1918 3.1.2.12 1 18 DEGRADED ROD MOTION 18 XRCE1919 3.1.2.12 1 19 DEGRADED ROD MOTION 19 XRCE1920 3.1.2.12 1 20 DEGRADED ROD MOTION 20 XRCE1921 3.1.2.12 1 21 DEGRADED ROD MOTION 21 10
i i, ,
P ATTACliMENT F-2 l
- . UNIT 2 MALFUNCTION VERIFICATION LISTING
'l,1 SIM- COMP. DESCRIPTION .MALF. ANSI YEAR DATE DR NO UNSAT. SAT MALF ..
- ' 3.5 OF IF APP INITS INITS
, /- NUMBER TEST i
19 22 DEGRADED ROD MOTION 22 XRCE1922 3.1.2.12 1- -t 23 DEGRADED ROD'HOTION 23 XRCE1923 3.1.2.12 1 i 24 DEGRADED ROD ' MOTION 24- XRCE1924 3.1.2.12 1 i
'25 DEGRADED ROD MOTION 25 XRCE1925 3.1.2.12 1 .[
26 DEGRADED ROD MOTION.26 XRCE1926 3.1.2.12 l' 27 DEGRADED ROD-MOTION 27 XRCE1927 '3.1.2.12 1 28 DEGRADED ROD-MOTION 28 XRCE1928 3.1.2.12 1 I 29 DEGRADED ROD MOTION 29 XRCE1929 3.1.2.32 1 30 DEGRADED. ROD MOTION 30 XRCE1930 3.1.2 12 1
, 31 DEGRADED ROD MOTION 31- XRCE1931 3.1.2.12 1 32 DEGRADED ROD MOTION 32 XRCE1932, 3 . 1 . ;'. 1 2 1 i 33 DEGRADED ROD MOTION 33 XRCE1933 3.1.2.12 1 'l
-34 DEGRADED ROD MOTION 34 XRCE1934 3.1.2.12 1 35 DEGRADED ROD MOTION 35 XRCE1935 3.1.2.12- 1 36 DEGRADED ROD MOTION'36 XRCE1936 3.1.2.12 1 37 DEGRADED ROD MOTION 37 .XRCE1937 3.1.2.12 1 38 DEGRADED ROD MOTION 38 XRCE1938 3.1.2.12 1 39 DEGRADED ROD MOTION 39 XRCE1939 3.1.2.12 1 40 DEGRADED ROD MOTION 40 XRCE1940 3.1.2.12 1 41 DEGRADED ROD MOTION 41 'XRCE1941 3.1.2.12 1 11- .
~
, - - - r
]
l r
ATTACIIMENT.F-2 ;
LUNIT 2 MALFUNCTION VERIFICATION LISTING :
SIM COMP. DESCRIPTION '
MALF , ANSI YEAR DATE DR NO UNSAT SAT. ]
'MALF' f' 3.5 OF : IF APP INITS INITS j
- NUMBER TEST t
s l
19 .42 DEGRADED ROD MOTION 42 XRCE1942 3.1.2.12 1 43 DEGRADED ROD. tq]ON 43 XRCE1943 3 . 1'. 2 . 1 2 1 >
44 DEGRADED ROD Mg? ION 44
~
XRCE1944 3.1.2.12 1 r
45' DEGRADED ROD MOTION 45 XRCE1945. 3.1.2.12 1 46 DEGRADED ROD MOTION 46 XRCE1946- ',,1.2.12 1 '
47 DEGRADED ROD-MOTION'47 XRCE1947 3.1.2.12 1 .
-48 DEGRADED ROD MOTION 48 XRCE1948 3.1.2.12 1 l 49 DEGRADED ROD-MOTION 49- XRCE1949 3.1.2.12 1
.i 50 DEGRADED ROD MOTION 50 XRCE1950 3.1.2.12 1 i 51 DEGRADED ROD MOTION 51 XRCE1951 3.1.2.12 1 i 52 DEGRADED ROD-MOTION 52 XRCE1952 3.1.2.12 1 53 DEGRADED ROD MOTION 53 XRCE1953 3.1.2.12 1 ,
i 54 DEGRADED ROD MOTION 54 XRCE1954' 3.1.2.12 1 55 DEGRADED ROD MOTION 55 XRCE1955 3,1.2.12 11 ,
56 DEGRADED ROD MOTION 56 XRCE1956 3.1.2.12 1 57 DEGRADED ROD-MOTION 57 XRCE1957' 3.1.2.12 1 !
58 DEGRADED ROD MOTION 58 XRCE1958 3.1.2.12 1 f 59 DEGRADED ROD MOTION 59 XRCE1959 .3.1.2.12 1 l
60 DEGRADED ROD MOTION 60 XRCE1960. 3.1.2.12 1 .
61 DEGRADED ROD MOTION 61 XRCE1961 3.1.2.12 1 l 12 i
'ATTACIIMENT-F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING SIM COMP. DESCRIPTION MALF, ANSI YEAR 'DATE DR NO UNSAT SAT MALF # 3.5 OF IF APP INITS INITS
/ NUMBER TEST 19 62 DEGRADED ROD MOTION 62' XRCE1962 3.1.2.12 1 63 DEGRADED ROD MOTION 63 XRCE1963' 3.1.2.12- 1 64 DEGRADED ROD MOTION 64 'XRCE1964 3.1.2.12 1 65 DEGRADED ROD MOTION 65 XRCE1965 3.1.2.12- 1 66 DEGRADED ROD MOTION 66 XRCE1966 3.1.2.12 1 67 DEGRADED ROD MOTION 67 XRCE1967 3.1.2.12- 1 68 DEGRADED ROD MOTION 68 XRCE1968- 3.1.2.12 1 69- DEGRADED: ROD MOTION 69 XRCE1969 3.1.2.12 1 70 DEGRADED ROD MOTION 70 XRCE1970 3.1.2.12 1 71 DEGRADED ROD MOTION 71 XRCE1971 3.1.2.12 1 72 DEGRAD~ED ROD MOTION 72 XRCE1972 3.1.2.12 1 73 DEGRADED ROD MOTION 73- XRCE1973 3.1.2.12 1 74 DEGRADED ROD MOTION 74 XRCE1974 3.1.2.12 1 75 DEGRADED' ROD MOTION 75' XRCE1975 3.1.2.12 1 76 DEGRADED ROD MOTION 76 XRCE1976 3.1.2.12 1 77 DEGRADED ROD' MOTION 77 XRCE1977 3.1.2.12 1 78 DEGRADED ROD MOTION 78 XRCE1978 3.1.2.12 1 79 ' DEGRADED ROD MOTION 79 XRCE1979 3.1.2.12 1 80 DEGRADED' ROD MOTION 80 XRCE1980 3.1.2.12 1 81 DEGRADED ROD MOTION 81 XRCE1981 3.1.2.12 1 13 4
ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING SIM COMP. DESCRIPTION MALF ANSI YEAR DATE DR NO UNSAT SAT MALF / 3.5 OF IF APP IMITS INITS
- NUMBER TEST 20 1 DEFEAT SELECTED GR. ROD X:CE2000 3.1.2.13 1 MOTION 21 1 SEQUENCE ROD WITIIDRAW X:CE2101 3.1.2.13 4 SIGNAL LOST GR. 1 2 SEQUENCE K. WITIIDRAW X:CE2102 3.1.2.13 4 SIGNAL LO61 GR. 2 3 SEQUENCE ROD WITIIDRAW X:CE2103 3.1.2.13 4 SIGNAL LOST GR. 3 4 SEQUENCE ROD WITIIDRAW X:CE2104 3.1.2.13 4 SIGNAL LOST GR. 4 5 SEQUENCE ROD WITHDRAW X:CE2105 3.1.2.13 4 SIGNAL LOST GR. 5 6 SEQUENCE ROD WITIIDRAW X:CE2106 3.1.2.13 4 SIGNAL LOST GR. 6 22 1 DEFEAT ROD COMMAND (RRS)' X:CE2200 3.1.2.13 1 23 1 UNCONTROLLED ROD XICE2301 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 1 l 2 UNCONTROLLED ROD XICE2302 3.1.2.13 4 I
WITHDRAWAL / INSERTION ROD 2 i
l 3 UNCONTROLLED ROD XICE2303 3.1.2.13 4 i WITilDRAWAL/ INSERTION ROD 3 4 UNCONTROLLED xOD XICE2304 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 4 5 UNCONTROLLED ROD XICE2305 3.1.2.13 4 WITIIDRAWAL/ INSERTION ROD 5 14
ATTACIIMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING SIM COMP. DESCRIPTION MALF ANSI YEAR DATE DR NO UNSAT SAT MALF # 3.5 OF IF APP INITS INITS
- NUMBER TEST _
23 6 UNCONTROLLED ROD XICE2306 3.1.2.13' 4 WITIIDRAWAL/ INSERTION ROD 6 7 UNCONTROLLE') ROD XICE2307 3.1.2.13 4 WITilDRAWAL/Ih!SERTION ROD 7 8 UNCONTROLLED ROD XICE2309 3.1.2.13 4 WITiiDRAWAL/IlJSERTION ROD 8 9 UNCONTROLLED ROD XICE2309 3.1.2.13 4 WITIIDRAWAL/ INSERTION ROD 9 10 UNCONTROLLED' ROD XICE2310 3.1.2.13 4 WIT 11DRAWAL/ INSERTION ROD 10 -
11 UNCONTROLLED ROD XICE2311 3.1.2.13 4 WIT 11DRAWAL/ INSERTION ROD 11 12 UNCONTROLLED ROD XICE2312 3.1.2.13 4 WITIIDRAWAL/ INSERTION ROD 12 13 UNCONTROLLED ROD XICE2313 3.1.2.13 4 WITIIDRAWAL/ INSERTION ROD 13 14 UNCONTROLLED ROD XICE2314 3.1.2.13 4 WITIIDRAWAL/ INSERTION ROD 14 15 UNCONTROLLED ROD XICE2315 3.1.2.13 4
- WITilDRAWAL/ INSERTION ROD 15 16 UNCONTROLLED ROD XICE2316 3.1.2.13 4 WITIIDRAWAL/ INSERTION ROD 16 17 UNCONTROLLED ROD XICE2317 3.1.2.13 4 WITIIDRAWAL/ INSERTION ROD 17 15
ATTACIIMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING
== _-
ANSI YEAR DATE DR NO UNSAT SAT COMP. DESCRIPTION MALF SIM 3.5 OF IF APP INITS INITS MALP TEST
/ NUMBER XICE2318 3.1.2.13 4 23 18 UNCONTROLLED ROD WITilDRAWAL/ INSERTION ROD 18 XICE2319 3.1.2.13 4 19 UNCONTROLLED ROD WITilDRAWAL/ INSERTION ROD 19 XICE2320 3.1.2.13 4 20 UNCONTROLLED ROD l
WITHDRAWAL / INSERTION ROD 20 -- ,
i XICE2321 3.1.2.13 4 21 UNCONTROLLED ROD l WITHDRAWAL / INSERTION ROD 21 XICE2322 3.1.2.13 4 22 UNCONTROLLED ROD WITHDRAWAL / INSERTION ROD 22 XICE2323 3.1.2.13 4 23 UNCONTROLLED ROD WITHDRAWAL / INSERTION ROD 23 XICE2324 3.1.2.13 4 24 UNCONTROLLED ROD WITHDRAWAL / INSERTION ROD 24 XICE2325 3.1.2.13 4 25 UNCONTROLLED ROD WITIIDRAWAL/ INSERTION ROD 25 XICE2326 3.1.2.13 4 26 UNCONTROLLED ROD l WITIIDRAWAL/ INSERTION ROD 26 l
XICE2327 3.1.2.13 4 27 UNCONTROLLED ROD WITHDRAWAL / INSERTION ROD 27 XICE2328 3.1.2.13 4 28 UNCONTROLLED ROD WITHDRAWAL /I'ASERTION ROD 28 XICE2329 3.1.2.13 4 29 UNCONTROL7.,fD ROD WITHDRAWLL/ INSERTION ROD 29 16
ATTACilMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING MALF ANSI YEAR DATE DR NO UNSAT SAT SIM COMP. DESCRIPTION INITS
- 3.5 OF IF APP INITS MALF NUMBER TEST
/
XICE2330 3.1.2.13 4 23 30 UNCONTROLLED ROD -
WITIIDRAWAL/ INSERTION ROD 30 XICE2331 3.1.2.33 4 31 UNCONTROLLED ROD WITIIDRAWAL/ INSERTION ROD 31 ,
XICE2332 3.1.2.13 4 32 UNCONTROLLED ROD WITIIDRAWAL/ INSERTION ROD 32 XICE2333 3.1.2.13 4 33 UNCONTROLLED ROD WITIIDRAWAL/ INSERTION ROD 33 UNCONTROLLED ROD XICE2334 3.1.2.13 4 34 WITifDRAWAL/ INSERTION ROD 34 XICE2335 3.1.2.13 4 35 UNCONTROLLED ROD WITIIDRAWAL/ INSERTION ROD 35 l
XICE2336 3.1.2.13 4 l 36 UNCONTROLLED ROD WITIIDRAWAL/ INSERTION ROD 36 XICE2337 3.1.2.13 4 37 UNCONTROLLED ROD WITIIDRAWAL/ INSERTION ROD 37 XICE2338 3.1.2.13 4 38 UNCONTROLLED ROD WITIIDRAWAL/ INSERTION ROD 38 XICE2339 3.1.2.13 4 l
39 UNCONTROLLED ROD WITIfDRAWAL/ INSERTION ROD 39 XICE2340 3.1.2.13 4 40 UNCONTROLLED ROD WITIIDRAWAL/ INSERTION ROD 40 XICE2341 3.1.2.13 4 41 UNCONTROLLED ROD WITIIDRAWAL/ INSERTION ROD 41 i
17
ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING 3
SIM COMP. DESCRIPTION MALF ANSI YEAR DATE DR NO UNSAT SAT MALF # 3.5 OF IF APP INITS INITS
- NUMBER TEST 23 42 UNCONTROLLED ROD XICE2342 3.1.2.13 4 fr WITHDRAWAL / INSERTION ROD 42 43 UNCONTROLLED ROD XICE2343 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 43 44 UNCONTROLLED ROD XICE2344 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 44 1 45 UNCONTROLLED ROD XICE2345 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 45 46 UNCONTROLLED ROD XICE2346 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 46 47 UNCONTROLLED ROD XICE2347 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 47 48 UNCONTROLLED ROD XICE2348 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 48 49 UNCONTROLLED ROD XICE2349 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 49 SO UNCONTROLLED ROD XICE2350 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 50 51 UNCONTROLLED ROD XICE2351 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 51 52 UNCONTROLLED ROD XICE2352 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 52 53 UNCONTROLLED ROD XICE2353 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 53 l
18 g
ATTACIIMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING SIM COMP. DESCRIPTION MALF- ANSI YEAR DATE DR NO UNSAT SAT MALF # 3.5 OF IF APP INITS INITS
/ NUMBER TEST 23 54 UNCONTROLLED ROD XICE2354 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 54 55 UNCCNTROLLED ROD XICE2355 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 55 56 UNCONTROLLED ROD XICE2356 3.1.2.13 4 WITIIDRAWAL/ INSERTION ROD 56 57 UNCONTROLLED ROD XICE2357 3.1.2.13 4 WITilDRAWAL/ INSERTION ROD 57 58 UNCONTROLLED ROD XICE2358 3.1.2.13 4 WITIIDRAWAL/ INSERTION ROD 58 5? UNCONTROLLED ROD XICE2359 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 59 60 UNCONTROLLED ROD XICE2360 3.1.2.13 4 WITIIDRAWAL/ INSERTION ROD 60 61 UNCONTROLLED ROD XICE2361 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 61 62 UNCONTROLLED ROD XICE2362 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 62 63 UNCONTROLLED ROD XICE2363 3.1.2.13 4 NITHDRAWAL/ INSERTION ROD 63 64 UNCONTROLLED ROD XICE2364 3.1.2.13 4 l WITHDRAWAL / INSERTION ROD 64 65 UNCONTROLLED ROD XICE2365 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 65 19
l t .
ATTACHMENT F UNIT 2 MALFUNCTION VERIFICATION LISTING SIM COMP. DESCRIPTION MALF ANSI YEAR 4 DATE DR NO UNSAT SAT l MALF # 3.5 OF IF APP INITS INITS l # NUMBER TEST 23 66 UNCONTROLLED ROD XICE2366 3.1.2.13 4 WITilDRAWAL/ INSERTION ROD 66 67 UNCONTROLLED ROD XICE2367 3.1.2.13 4 WITIIDRAWAL/ INSERTION ROD 67 68 UNCONTROLLED ROD XICE2368 3.1.2.13 4 WITilDRAWAL/ INSERTION ROD 68 69 UNCONTROLLED ROD XICE2369 3.1.2.13 4 WITIIDRAWAL/ INSERTION ROD 69 70 UNCONTROLLED ROD XICE2370 3.1.2.13 4 WITilDRAWAL/ INSERTION ROD 70 71 UNCONTROLLED ROD XICE2371 3.1.2.13 4 WITIIDRAWAL/ INSERTION ROD 71 72 UNCONTROLLED ROD XICE2372 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 72 73 UNCONTROLLED ROD XICE2373 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 73 74 UNCONTROLLED ROD XICE2374 3.1.2.13 4 WITHDRAWAL / INSERTION. ROD 74 75 UNCONTROLLED ROD XICE2375 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 75 76 UNCONTROLLED ROD XICE2376 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 76 77 UNCONTROLLED ROD XICE2377 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 77 20 4
ATTACIIMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING a :-
SIM COMP.. DESCRIP"'.ON MALF ANSI YEAR DATE DR NO UNSAT SAT MALF- # 3.5 OF IF APP' INITS INITS
/ NUMBER TEST 23 78 UNCONTROLLED ROD XICE2378 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 78 79 UNCONTROLLED ROD XICE2379 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 79 80 UNCONTROLLED ROD XICE2380 3.1.2.13 i WITilDRAWAL/ INSERTION ROD 80 81 UNCONTROLLED ROD XICE2381 3.1.2.13 4 WITHDRAWAL / INSERTION ROD 81 24 1 DSS REACTOR TRIP X:CE2401 3.1.2.19 3 2 RPS REACTOR TRIP X:CE2402 3.1.2.19 1 25 1 REED SW 1 FAILURE CEA 11 X:CE2501 3.1.2.22 3 2 REED SW 1 FAILURE CEA 23 X:CE2502 3.1.2.22 3 3 REED SW 1 FAILURE CEA 30 X:CE2503 3.1.2.22 3 4 REED SW 1 FAILURE CEA 33 X:CE2504 3.1.2.22 3 5 REED SW 1 FAILURE CEA 38 X:CE2505 3.1.2.22 3 6 REED SW 1 FAILURE CEA 46 X:CE2506 3.1.2.22 3 7 REED SW 1 FAILURE CEA 59 X:CE2507 3.1.2.22 3 7
8 REED SW 1 FAILURE CEA 62 X:CE2508 3.1.2.22 3 9 REED SW 1 FAILURE CEA 72 X:CE2509 3.1.2.22 3 10 REED SW 1 FAILURE CEA 73 X:CE2510 3.1.2.22 3 11 REED SW 1 FAILURE CEA 74 X:CE2511 3.1.2.22 3 21 4
ATTACHMENT F UNIT 2 ' MALFUNCTION' VERIFICATION LISTING SIM COMP. DESCRIPTION MALF ANSI YEAR DATE DR'NO UNSAT- SAT-MALF.- # 3.5 OF. IF APP _INITS INITS
/ NUMBER TEST 25 '12' REED SW'2 FAILURE CEA 04- X:CE2512 3.1.2.22 3 13 -- REED'SW'2 FAILURE CEA 08 X:CE2513 3.1.2.22 3 14 REED SW 2 FAILURE CEA 18 X:CE2514 3.1.2.22' 3 15 REED SW 2' FAILURE CEA 21' X:CE2515 3.1.2.22- 3
.16 REED SW 2-FAILURE CEA 29 X:CE2516 3.1.2.22 3 17 REED SW'2 FAILURE CEA 45- X:CE2517 3.1.2.22 3 10 REED SW 2 FAILURE'CEA 55 X:CE2513 3.1.2.22- 3 19 REED SW 2 FAILURE CEA 56 X:CE2519 '3.1.2.22 3 20 REED SW-2 FAILURE CEA 69 X:CE2520 3 . 1'. 2 . 2 2 3 26 1 . DEFEAT. DSS TRIP XICE2601 3.1.2.24 3' 2 DEFEAT RPS TRIP XICE2602 3.1.2.24 3 27 1 CONDENSATE PUMP TRIP 2P2A X:FW2701 3.1.2.9 3 3.1.2.10 2 CONDENSATE' PUMP' TRIP 2P2B X:FW2702 3.1.2.9 3 3.1.2.10 3 CONDENSATE PUMP TRIP 2P2C X:FW2703 3.1.2.9 3 3.1.2.10 4 CONDENSATE PUMP TRIP 2P2D X:FW2704 3.1.2.9 3 3.1.2.10
-22 i
-~ _ _ . - . . . - - _ .
ATTACllMENT'F-2 UNIT 2 -MALFUNCTION. VERIFICATION' LISTING-SIM ' COMP. DESCRIPTION 'MALF ANSI YEAR' DATE DR NO' UNSAT SAT MALF l / 3.5 OF IF. APP INITS INITS
- NUMBER TEST 28 1 MAIN FW PUMP TRIP'2P1A X:PF2801. 3.1.2.9 2 3.1.2.10 2 MAIN FW PUMP TRIP 2PIB X:PF2802 3.1.2.9 2 3.1.2.10 29' 1 2P75 AUX FEED PUMP TRIP X:FW2901 3.1.2.9 4 3.1.2.10 2 EFWP FAIL 2P7B X:FW2902 3.1.2.9 4 3.1.2.10 3 LOSS OF LUBE OIL TO ,P75 X:LO2903 3.1.2.9 4 3.1.2.10 30 1 VACUUM PUMP FAIL 2CSA X:CR3001 3.1.2.5 2 2 VACUUM PUMP: FAIL 2CSB X:CR3002 3.1.2.5 2 31 1 CIRC WATER FAIL 2P3A X:CR3101 3.1.2.5 2 l 2 CIRC WATER FAIL 2P3B X:CR3102 3.1.2.5 2 32 1 CONDENSATE DISCII HDR LEAK XRFW3200 3.1.2.20 3 33 1 MAIN COND TUBE LEAK 2E11A XRCR3301 4 2 MAIN COND TUBE LEAK 2E11B XRCR3302 4 34 1 IIEATER DRAIN PUMP FAIL 2P8A X:FW3401' '3.1.2.9 3 2 IIEATER. DRAIN PUMP' FAIL 2P8B X:FW3402 3.1.2.9 3 35 1 FW LINE LEAK'2 PIA XRFW3501 3.1.2.10 4 3.1.2.20
'2 FW'LINE LEAK 2PIB XRFW3502 3.1.2.10 4' ;
3.1.2.20 23-4
ATTACllMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING t
SIM COMP. DESCRIPTION MALF ANSI YEAR DATE DR NO UNSAT SAT MALF # 3.5 OF IF APP INITS INITS
/ HUMBER TEST 36 1 FW I~3TER DEGRADE'IIT 2EIA
. XRIIT3601 3.1.2.9 1 2 FW IIEATER DEGRADE lit 2E2A XRilT3602 3.1.2.9 1 3 FW IIEATER DEGRADE IIT 2E3A XRHT3603 3.1.2.9 1 4 FW IIEATER DEGRADE IIT 2E4A XRHT3604 3.1.2.9 1 5 FW IIEATER DEGRADE HT 2ES-1 XRHT3605 3.1.2.9 1 6 FW HEATER DEGRADE HT 2E6A XRiiT3606 3.1.2.9 1 7 FW IIEATER DEGRADE IIT 2E7A XRHT3607 3.1.2.9 1 8 FW HEATER DEGRADE IIT 2ElB XRIIT3608 3.1.2.9 1 9 FW HEATER DEGRADE IIT 2E2B XRHT3609 3.1.2.9 1 l
10 FW HEATER DEGRADE IIT 2EJB XRHT3610 3.1.2.9 1 11 FW HEATER DEGRADE IIT 2E4B XRHT3611 3.1.2.9 1 12 FW HEATER DEGRADE IIT 2ESB XRHT3612 3.1.2.9 1 13 FW IIF.3TER DEGRADE IIT 2E6B XRHT3613 3.1.2.9 1 14 FW IIEATER DEGRADE IIT 2E7B XRHT3614 3.1.2.9 1 37 1 MAIN STEAM LINE LEAK (IN) XRSG3701 3.1.2.20 2 2E24A 2 MAIN STEAM LINE LEAK (IN) XRSG3702 3.1.2.20 2 2E24B ,
I 3 MAIN STEAM LINE LEAK (OUT) XRSG3703 3.1.2.20 2 l !
2E24A l l
l 24 i.
ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING MALF ANSI YEAR DATE DR NO UNSAT SAT SIM COMP. DESCRIPTION INITS INITS
- 3.5 OF IF APP MALF TEST
- NUMBER XRSG3704 3.1.2.20 2 37 4 MAIN STEAM LINE LEAK (OUT) 2E24B XRSG3705 3.1.2.20 2 5 "A" MSLB OUTSIDE BEFORE MSIV XRSG3706 3.1.2.20 2 6 "B" MSLB OUTSIDE BEFORE MSIV 7 LEAK BEFORE 2P7A XRSG3707 3.1.2.20 2 XRSS3801 3.1.2.20 1 38 1 STEAM LEAK BETWEEN HPT &
LPT 2E12A XRSS3802 3.1.2.20 1 2 STEAM LEAK BETWEEN HPT &
LPT 2E12B X:EH3900 3.1.2.15 1 39 1 TURBINE TRIP X:LO4000 3.1.2.15 1 40 1 LOSS LUBE OIL TO TURBINE X:EH4100 3.1.2.17 2 41 1 TURBINE TRIP FAILED XRTM4200 4 42 1 TURBINE HIGH VIBRATION l
XRSH4300 3.1.2.5 3 i
43 1 GLAND SEAL FAILED l
XRSG4401 3.1.2.17 2 44 1 MN STM RELIEF VLV RESET PRESS CHANGE 2PSV1002 XRSG4402 3.1.2.17 2 2 MN STM RELIEF VLV RESET PRESS CHANGE 2PSV1003 XRSG4403 3.1.2.17 2 3 MN STM RELIEF VLV RESET PRESS CHANGE 2PSV1004 ,
25
ATTACHMENT F-2 UNIT 2' MALFUNCTION VERIFICATION LISTING i
SIM COMP. DESCRIPTION MALF ANSI YEAtt DATE DR'NO. UNSAT' SAT MALF # 3.5 OF IF APP INITS INITS
/ NUMBER TEST 44 4 MN STM RELIEF VLV' RESET XT G4404 3.1.2.17 2 PRESS CHANGE 2PSV1005
.5 MN STM RELIEF VLV RESET- -XRSG4405 3.1.2.17 2 PRESS' CHANGE 2PSV1006 6 MN-STM' RELIEF VLV RESET XRSG4406 3.1.2.17 2 PRESS.CH."JGE 2PSV1052 7 MN'STM. RELIEF VLV RESET XRSG4407 3.1.2.17 2 PRESS CHANGE 2PSV1053 8 MN STM RELIEF VLV. RESET XRSG4408 3.1.2.17 2 PRESS CHANGE 2PSV1054 9 MN STM RELIEF VLV RESET XRSG4409 3.1.2.17 2 PRESS CHANGE 2PSV1055 10 MN STM RELIEF VLV RESET XRSG4410 3.1.2.17 2 PRESS CHANGE 2PSV1056 45 1 FAIL EHC SIGNAL TO CONTROL X:EH4500 3.1.2.22 3
& INTERCEPT VALVES 46 1 FREEZE EHC AUIO SIGhAL TO X:EH4600 3.1.2.22 4 GOVERNOR VALVES 47 1 LOSS OF EHC AUTO CONTROLLER XREH4700 3.1.2.17 1 48 1 LETDOWN LEAK'IN CONTAINMENT XRCH4801 3.1.2.lb 2 2 LETDOWN LEAK OUTSIDE CONT XRCH4802 3.1.2.lb 2 3 LETDOWN HX TUBE LEAK 2E29 XRCH4803 3.1.2.lb 2 49 1 l CHARGING PUMP ' FAIL 2P36A X:CH4901 3.1.'2.18 4
! 26
ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING MALF ANSI YEAR DATE DR Nr AT SAT SIM l COMP. DESCRIPTION INITS INITS
- 3.5 OF IF APP MALF TEST
/ N';MBER CHARGING PUMP FAIL 2P35B X:CH4902 3.1.2.18 4 49 2 X:CH4903 3.1.2.18 4 3 CHARGING PUMP FAIL 2P36C XRCH5001 3.1.2.18 3 50 1 CHARGING PUMP SUCTION LEAK 2P36A ,
l CHARGING PUMP SUCTION LEAK XRCH5002 3.1.2.18 3 2 l 2P368 XRCH5003 3.1.1.18 3 3 CHARGING PUMP SUCTION LEAK 2P36C CHARGING PUMP DISCHARGE XRCh5100 3.1.2.18 1 5: 1 LEAK BORIC ACID MAKEUP PUMP FAIL X:CH5201 3.1.2.18 3 52 1 ,
2P39A I
X:CH5202 3.1.2.18 3
. BORIC ACID MAKEUP PUMP FAIL 2P39B LPSI PAULT - PWR LOSS 2P60A X:SI53G1 3.1.2.7 2 53 1 h LPSI FAULT - PWR LOSS 2P60B X:SI5302 3.1.2.7 2 6 2
?
' 2P89A FAILURE TO START ON X:SI5303 3.1.2.23 2
) SIAS X:SI5304 3.1.2.23 4 l
. 4 2P89B FAILURE TO START ON j SIAS X:SI5305 3.1.2.23 4 1 5 2P89C FAILURE fO START ON SIAS l f ,
X:CS5306 3.1.2.23 1 !
CSP 2P35A FAULT 6
27 4
i 1
ATTACHMEET F-2 i UNIT 2' MALFUNCTION VERIFICATION LISTING i !
SIM COMP. DESCRIPTION MALF ANSI YEAR DATE DR NO UNSAT SAT MALF / 3.5
~
OF IF AFP INITS INITS l
- NUMBER TEST !
l
!f ' 53 7 ' CSP 2P35B FAULT X:CS5307 3.1.2.23 1
! 8 2P35A FAILURE TO START ON X:CS5308 3.1.2.23 1 CSAS !
9 2P358 f'AILURE TO START ON X:CS5309 3.1.2.23 1 l CSAS '
10 2P60A FAILURr TO START ON X:SI5310 3.1.2.23 3 SIAS r 11 2P60B FAII JRE TO START ON X:SI53?.1 3.1.2.23 3 SIAS !
l I
54 1 LPSI SUC2I0N LEAK 2P60A XRSI5401 3.1.2.1b ' :
3.1.2.7 2 LPSI SUCTION LEAK 2P60B XRSI5402 3.1.2.lb 1 !
3.1.2.7 !
55 1 LPSI DISCHARGE LEAK 2P60A XL,5501 3.1.2.lb 2 I 3.1.2.7 l 2 LPSI DISCHARGE LEAK 2P60B XRSI5502 3.1.2.lb 2 !
3.1.2.7 56 1 SDC SYS COOLER LEAK 3E35A XRCS5601 3.1.2.lb 3 ;
2 SDC SYS COOLER LEAK 3E35B XRCF5602 3.1.2.lb 3 !
- 57 1 REACTOR TRIP FALSE SIGNAL X: 'P5700 3.1.2.19 4 f FROM RPS
. 58 1 INAD'< ERTENT SIAS-1 SIGNAL X:ES5801 3.1.2.11 1 l
2 INADVERTENT SIAS-2 SIGNAL X:ES5802 3.1.2.11 1 ,
28 i
- ) 6
,m.
l ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING J
MALF ANSI YEAR DATE DR.NO UNSAT SAT SIM COMP. DESCRIPTION INITS INITS
/ 3.5 CF IF APP MALF TEST
/ NUMBER X:ES5803 3.1.2.11 1 58 3 MSIS RELAY K105A FAILS 4 MSIS RELAY K406B FAILS X:ES5804 3.1.2.11 1 X:ES5805 3.1.2.11 1 5 RAS RELAY K104A FAILS X:ES5806 3.1.2.11 1 6 RAS RELAY K104B FAILS lX:ES5807 3.1.2.11 1 7 EFAS RELAY K113B FAILS X:ES5901 3.1.2.11 1 59 1 INADVERTENT HI CONTAINMENT PRESS CIAS-1 X:ES5902 3.1.2.11 1 j 2 INADVERTENT HI CONTAINMENT 1 PRESS CIAS-2 _
X.FS6001 3.1.2.11 2 60 1 INADVERTENT "CSAS-1" XiES6002 3.1.2.11 2 2 INADVERTENT "CSAS-2" X:RP6101 3.1.2.11 3 61 1 TCBs 1 & 5 FAIL TO TRIP X:RP6102 3.1.2.11 3 2 TCBs 2 & 6 FAIL TO TRIP X:RP6103 3.1.2.11 3 3 iTCBs 3 & 7 FAIL TO TRIP 3.1.2.11 3 4 TCBs 4 & 8 FAIL TO TRIP X:RP6104 X:RP6105 3.1.2.11 3 5 DSS DREAKER 29-1 TRIP FAILS !
4 6 DSS BREAKER 29-1 TRIP FAILS X:RP6106 3.1.2.11 X:RP6107 3.1.2.11 3 7 CPC TRIPS FAIL X:RP6108 3.1.2.11 4 8 CPC PRETRIPS/ TRIPS FAIL X:ES6201 3.1.2.11 4 62 1 ESFAS FAILURE SIAS-1 X:ES6202 3.1.2.11 4 2 ESFAS FAILURE SIAS-2 29
ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING SIM C O M P .- DESCRIPTION MALF ANSI YEAR DATE DR NO UNSAT SAT I
MALF # 3.5 OF IF APP INITS INITS
- NUMBER TEST 62 3 ESFAS FAILURE CIAS-1 X:ES6203 3.1.2.11 4 4 ESFAS FAILURE CIAS-2 X:ES6204 3.1.2.11 4 l 5 ESFAS FAILURE CSAS-1 X:ES6205 3.1.2.11 4 6 ESFAS FAILURE CSAS-2 X:ES6206 3.1.2.11 4 7 ESFAS FAILURE CCAS-1 X:ES6207 3.1.2.11 4 8 ESFAS FAILURE CCAS-2 X:ES6208 3.1.2.11 4 9 ESFAS FAILURE RAS-1 X:ES6209 3.1.2.11 4 10 ESFAS FAI6URE RAS-2 X:ES6210 3.1.2.11 4 11- ESFAS FAILURE MSIS-1 X:ES6211 3.1.2.11 4 12 ESFAS FAILURE MSIS-2 X:ES6212 3.1.2.11 4 13 ESFAS FAILURE EFAS-1-1 X:ES6213 3.1.2.11 4 14 ESFAS FAILURE EFAS-1-2 X:ES6214 3.1.2.11 4 15 ESFAS FAILURE EFAS-2-1 X:ES6215 3.1.2.11 4 16 ESFAS FAILURE EFAS-2-2 X:ES6216 3.1.2.11 4 17 FAILURE OF- DEFAS CH 1 XIES6217 3.1.2.11 4 18 FAILURE OF DEFAS CH 2 XIES6218 3.1.2.11 4 4 I 63 1 LOSS OF CCW TO ALL RCP's X:CC6301 3.1.2.8 2 POWER LOSS CCW PUMP 2P33A X:CC6302. 3.1. 2. 8 4m
+
3 POWER LOSS CCW PUMP 2P33C X:CC6303 3.1.2.8 4 4 LOSS COOLING WATER - RCP X:CC6304 3.1.2.8 4
. 30 1
ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING j SIM COMP. DESCRIPTION MALF ANSI YEAR DATE DR NO UNSAT SAT MALF # 3.5 OF IF APP INITS INITS
- NUMBER TEST 63 5 FAILURE OF 2P33B TO AUTO X:CC6305 3.1.2.8 4 il F
j START 64 1 LOSS SW-SDC HX 2E35A X:SW6401 3.1.2.6 3 s.
2 IDSS SW-SDC HX 2E35B X:SW6402 3.1.2.6 3 65 1 BKR STATUS CHANGE /INIIIBIT XIEA6501 3.1.2.3 4
! 5130 2 BFR STATUS CHANGE / INHIBIT XIEA6502 3.1.2.3 4
- 5134
! 3 BKR STATUS CHANGE / INHIBIT XIEA6503 3.1.2.3 4 2111- 13 4 BKR STATUS CHANGE / INHIBIT XIEA6504 3.1.2.3 4 2H1-14 5 BKR STATUS CHANCE / INHIBIT XIEA6505 3.1.2.3 4 2H1-15 6 BKR STATUS CHANGE / INHIBIT XIEA6506 3.1.2.3 4 2H1-23 7 ,BKR STATUS CHANGE INHIBIT XIEA6507 3.1.2.3 4 l2H2-24 8 BKR STATUS CHANGE / INHIBIT XIEA6508 3.1.2.3 4 2H2-25 9 BKR STATUS CHANGE / INHIBIT XIEA6509 3.1.2.3 4 2Al-111 10 BKR STATUS CHANGE / INHIBIT XIEA6510 3.1.2.3 4 2Al-112 ,
31
ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING SIM COMP. DESCRIPTION MALF- ANSI YEAR DATE DR NO UNSAT SAT MALF # 3.5 OF IF APP INITS INITS
- NUMBER TEST 65 11 BKR STATUS CIIANGE/INIIIBIT XIEA6511 3.1.2.3 4 2Al-113-12 BKR STATUS CHANGE / INHIBIT XIEA6512 3.1.2.3 4 2A2-211 13 BKR STATUS CHANGE /INHIBif XIEA6513 3.1.2.3 4 2A2-212 14 BKR STATUS CHANGE / INHIBIT XIEA6514 3.1.2.3 4 2A2-213
~5 BKR STATUS CHANGE / INHIBIT XIEA6515 3.1.2.3 4 2Al-102 16 BKR STATUS CHANGE INHIBIT XIEA6516 3.1.2.3 4 2Al-103 17 BKR STATUS CHANGS INHIBIT XIEA6517 3.1.2.3 4 2Al-104 18 BKR STATUS CHANGE / INHIBIT XIEA6518 3.1.2.3 4 2Al-109 19 BKR STATUS CHANGE / INHIBIT XIEA6519 3.1.2.3 4 2A2-202 q 20 BKR STATUS CHANGE / INHIBIT XIEA6520 3.1.2.3 4 2A2-203 21 BKR STATUS CHANGE / INHIBIT XIEA6521 3.1.2.3 4 2A2-204 1
22 BKR STATUS CHANGE / INHIBIT XIEAG522 3.1.2.3 4 2B2-209 1
l 32 i
3 .
ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING SIM COMP. DESCRIPTION MALF ANSI YEAR DATE DR NC UNSAT SAT MALF / 3.5 OF IF APP INITS INITS
- NUMBER TEST 65 23 BKR STATUS CHANGE / INHIBIT XIEA6523 3.1.2.3 4 ,
2B1-112 {
24 BKR STATUS CHANGE / INHIBIT XIEA6524 3.1.2.3 4 2B2-212 i 25 BKR STATUS CHANGE INHIBIT XIEA6525 3.1.2.3 4 i 2B1/2B2 TIE 26 BKR STATUS CHANGE / INHIBIT XIEA6526 3.1.2.3 4 2B3-312 ,
27 BKR STATUS CHANGE / INHIBIT XIEA6527 3.1.2.3 4 2B4-412 28 BKR STATUS CHANGE / INHIBIT XIEA6528 3.1.2.3 4 ;
2B3/2B4 TIE l l
29 BKR STATUS CHANGE / INHIBIT XIEA6529 3.1.2.3 4 2A3-308 30 BKR STATUS CHANGE / INHIBIT XIEA6530 3.1.2.3 4 2A3-309 t
31 BKR STATUS CHANGE / INHIBIT XIEA6531 3.1.2.3 4 2A3-310 [
32 BKR STATUS CHANGE / INHIBIT XIEA6532 3.1.2.3 4 2A4-408 33 BKR STATUS CHANGE / INHIBIT XIEA6533 3.1.2.3 4 i 2A4-409 i 34 BKR STATUS CHANGE / INHIBIT XIEA6534 3.1.2.3 4 2A4-410 i
l 33 4
ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING SIM COMP. DESCRIPTION MALF ANSI YEAR DATE DR NO UNSAT SAT MALF # 3.5 OF IF AFP INITS INITS
/ NUMBER TEST 65 35 BKR STATUS CHANGE / INHIBIT XIEA6535 .3.1.2.3 4 2B5-512 l 36 BKR STATUS CHANGE / INHIBIT XIEA6536 3.1.2.3 4 2BS-513 i 37 BKR STATUS CHANGE / INHIBIT XIEA6537 3.1.2.3 4 2B6-612 38 BKR STATUS CHANGE /IN11IBIT XIEAtiS38 3.1.2.3 4 2B6-613 39 BKR STATUS CHANGE /INIIIBIT XIEA6539 3.1.2.3 4 2B7-712 1 40 BKR STATUS CHANGE / INHIBIT XIEA6540 3.1.2.3 4 2B7/2B8 CROSS-TIE *
- j. 41 BKR STATUS CHANGE / INHIBIT XIEA6541 3.1.2.3 4 l 2B8-812 l 42 BKR STATUS CHANGE / INHIBIT XIEA6542 3.1.2.3 4 l 289-912 ii 43 BKR STATUS CHANGE / INHIBIT XIEA6543 3.1.2.3 4 2B9/2B10 CROSS-TIE 44 BK'R STATUS CHANGE / INHIBIT XIEA6544 3.1.2.3 4 2B10-1012 45 BKR STATUS CHANGE / INHIBIT XIEA6545 3.1.2.3 4 2A3-304 46 BKR STATUS CHANGE / INHIBIT XIEA6546 3.1.2.3 4 2A4-401 !
34
__________m_ _ _ _ _ _ _ _ _ _
ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATIO!! LISTING SIM COMP. DESCRIPTION MALF ANSI YEAR DATE DR NO UNSAT SAT !
MALF # 3.5 OF IF APP INITS INITS !
- NUMBER TEST 66 1 LOSS COOLING WATER - L/D HX X:CC6600 3.1.2.8 1 2E29 67 1 LOSS CHILLED WATER - RB X:SW6700 3.1.2.6 1 68 1 LOSS AUX COOLING WATER - TG X:SW6800 3.1.2.6 2 LUBE OIL COOLER 69 1 LOSS SW-CCW HX IDOP 1 X:SW6901 3.1.2.6 4 2 LOSS SW-CCW HX LOOP 2 X:SW6902 3.1.2.6 4 70 1 LOSS COOLING WATER - MFWP X:SW7000 3.1.2.6 3 l L.O. CLR
]
71 1 LOSS SW PUMP A X:SW7101 3.1.2.6 1 r 2 LOSS SW PUMP C X:SW7102 3.1.2.6 1 i 72 1 LOSS STATOR COOLING X:EA7200 3.1.2.8 1 l 73 1 SDBCS FAILS TO OPEN X:PB7300 3.1.2.17 3 [
t 74 1 LOSS ACW X:SW7400 3.1.2.6 4
, 75 1 LOSS CONDENSER VACUUM XRCR7500 3.1.2.5 1 76 1 FEEDWATER CONTROLLER X:PF7601 3.1.2.17 2 FAILURE A 2 FEEDWATER CONTROLLER X:PF7602 3.1.2.17 2 FAILURE B 77 1 LOSS SW-D/G A X:SW7701 3.1.2.6 3 1 LOSS SW-D/G B X:SW7702 3.1.2.6 3 78 1 LOSS ACW-STATOR COOLING HX X:SW7800 3.1.2.6 4 35
i.
ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING i
SIM COMP. DESCRIPTION MALF ANSI YEAR DATE DR NO UNSAT SAT !
MALF / 3.5 OF IF APP INITS INITS l
/ NUMBER TEST 79 1 LOSS LO TO MFWP/MFWPT A X:LO7901 3.1.2.9 2 3.1.2.10 2 LOSS LO TO MFWP/MFWPT U X:LC7902 3.1.2.9 2 3.1.2.10 80 1 LOSS OF BUS 2H1 X:EA8001 3.1.2.3 ! 3 2 LOSS OF BUS 2H2 X:EA8002 3.1.2.3 3 3 LOSS OF BUS 2A1 X:EA8003 3.1.2.3 3 4 LOSS OF BUS 2A2 X:EA8004 3.1.2.3 3 5 LOSS OF BUS 2A3 X:EA8005 3.1.2.3 3 6 LOSS OF BUS 2A4 X:EA8006 3.1.2.3 3 t
7 LOSS OF BUS 2B1 X:FA8007 3.1.2.3 3 8 LOSS OF BUS 2B2 X:EA8008 3.1.2.3 3 9 LOSS OF BUS 2B3 X:EA8009 3.1.2.3 3 10 LOSS OF BUS 2B4 X:EA8010 3.1.2.3 3 11 LOSS OF BUS 2P5 X:EA8011 3.1.2.3 3 12 LOSS OF BUS 2B6 X:EA8012 3.1.2.3 3 13 LOSS OF BUS 2B7 X:EA8013 3.1.2.3 3 14 LOSS OF BUS 2B8 X:EA8014 3.1.2.3 3 15 LOSS OF BUS B9 X:EA8015 3.1.2.3 3 16 LOSS OF BUS 2B10 X:EA8016 3.1.2.3 3 17 LOSS OF BUS 2B51 X:EA8017 3.1.2.3 3 36
ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING i
4 SIM COMP. DESCRIPTION MALF ANSI YEAR DATE DR NO UNSAT SAT MALF # 3.5 OF IF APP INITS INITS
/ NUMBER TEST I
80 18 LOSS OF BUS 2B5.2 X:EA8018 3.1.2.3 3 l 19 LOSS OF BUS 2B53 X:EA8019 3.1.2.3 3 ;
t 20 LOSS OF BUS 2B54 X:EA8020 3.1.2.3 3 l
21 LOSS OF BUS 2B61 X:EA8021 3.1.2.3 3 22 LOSS OF BUS 2B62 X:EA8022 3.1.2.3 3 23 LOSS'OF BUS 2B63 X:EA8023 3.1.2.3 3 24 LOSS OF BUS 2B64 X: E?.8024 3.1.2.3 3 i 25 LOSS OF BUS 2RS1 X:EA8025 3.1.2.3 3 i
26 LOSS OF BUS 2RS2 X:EA8026 3.1.2.3 3 ;
27 LOSS OF BUS 2RS3 X:EA8027 3.1.2.3 3 l 28 LOSS OF BUS 2RS4 X:EA8028 3.1.2.3 3 !
29 LOSS OF BUS 2001 X:EA8G29 3.~.2.3 3 t i
30 LOSS OF BUS 2002 X:EA8030 3.1.2.3 3 !
! I 31 LOSS OF BUS 2D03 X:EA8031 3.1.2.3 3 ,
32 LOSS OF BUS 2RA1 X:EA8032 3.1.2.3 3 _.
j 33 LOSS OF BUS 2RA2 X:EA8033 3.1.2.3 3 I
34 LOSS OF BUS 2D21 X:EA8034 3.1.2.3 3 35 LOSS OF BUS 2D22 X:EA8035 3.1.2.3 3 36 LOSS OF BUS 2D23 X:EA8036 3.1.2.3 3 !
l 37 LOSS OF BUS 2D24 X:EA8037 3.1.2.3 3 1 37 i
i ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING SIM COMP. DESCRIPTION. ,MALF ANSI YEAR DATE DR NO UNSAT SAT MALF # 3.5 OF IF APP INITS INITS
/ NUMBER TEST 80 38 LOSS OF BUS'2D25 X:EA8038 3.1.2.3 3 39 LOSS OF BUS 2D26 X:EA8039 3.1.2.3 3 40 LOSS OF BUS 2D27 X:EA8040 3.1.2.3 3
~
81 00 SPARE X:EA8100 82 1 STATION BLACKOUT X:EA8200 3.1.2.3 3 C3 1 LOSS INSTRUMENT - 120VAC X:EA8301 3.1.2.3 4 2Y1 2 LOSS INSTRUMENT - 120VAC X:EA8302 3.1.2.3 4 2Y2 3 LOSS INSTRUMENT - 120VAC X:EA8303 3.1.2.3 4 .
2Y3 l.
4 LOSS INSTRUMENT - 120VAC X:EA8304 3.1.2.3 4 2Y4 84 1 MAIN GENERATOR TRIP X:EA8400 3.1.2.16 1 85 1 FAILURE MAIN GEN VOLT REG X:EA8500 3.1.2.22 1 86 1 FAILURE GENERATOR EXCITER X:EA8600 3.1.2.16 2 87 1 FAIL D/G - LOSS START AIR 1 X:EA8701 3.1.2.3 4 2 FAIL D/G - LOSS START AIR 2 X:EA8702 3.1.2.3 4 l 3 FAIL D/G - LOSS L.O. 1 X:EA8703 3.1.2.3 4 4 FAIL D/G - LOSS L.O. 2 X:EA8704 3.1.2.3 4 88 1 FAIL UNIT AUX TRANSFORMER X:EA8800 3.1.2.3 3 38
- - . , r , - . - ,, ,
i ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING SIM COMP. DESCRIPTION MALF ANSI YEAR DATE DR NO UNSAT SAT MALF # 3.5 OF IF APP INITS INITS
/ NUMBER TEST l 89 1 FAIL SU TRANSFORMER 2 X:EA8901 3.1.2.3 4 2 FAIL SU TRANSFORMER 3 X:EA8902 3.1.2.3 ! 4 90 1 LOSS OFFSITE - 500 KV X:EA9001 3 .1. 2 . 's 1 2 LOSS OFFSITE - 161 KV X:EA9002 3.1.2.3 1 91 1 GRID DEGRADATION X:EA9100 3.1.2.3 2' 92 1 2RITS-2429 GAS DECAY TANKS XRRM9201 3.1.2.22 3 2 2RITS-8233 CONT PURGE XRRM9202 3.1.2.22 3 1
3 '2RITS-8540 SPENT FUEL XRRM9203 3.1.2.22 3 4 2RITS-8542 AUX BLDG VENT XRRM9204 3.1.2.22 31
! 5 2RITS-7828 AUX EXT VENT XRRM9205 3.1.2.22 3' 6 2RITS-8846-2 PENETRATION XRRM9206 3.1.2.22 3 ROOM VENT 7 2RITS-8045-1 PENETRATION XRRM9207 3.1.2.22 3 ROOM VENT 8 2 rih -8750-1 CONTROL ROOM XRRM9208 3.1.2.22 3 IN i 9 2RITS-8925, 12, 9, S CONT XRRM9209 3.1.2.22 3 AREA 10 2RITS-8271/31A CONT XRRM9210 3.1.2.22 3 PARTICULATE 11 2RITS-8271/31D CONT' GAS XRRM9211 3.1.2.22 3 12 2RITS-2330 BMS/LRW RELEASE XRRM9212 3.1.2.22 3 39
l ATTACHMENT F-2 l
UNIT 2 MALFUNCTION VERIFICATION LISTING
-x-.
MALF ANSI YEAR DATE DR NO UNSAT SAT SIM COMP. DESCRIPTION INITS INITS
- 3.5 OF IF AFP MALF TEST
- NUMBER XRRM9213 3.1.2.22 3 92 13 2RITS-5202 CCW LOOP 2 XRRM9214 3.1.2.22 3 14 2RITS-8914/15/16 SPENT FUEL XRRM9215 3.1.2.22 3 15 2RITS-8900 317' AREA XRRM9216 3.1.2.22 3 16 2RITS-8901 335' AREA (CCPs)
XRRM9217 3.1.2.22 3 17 2RITS-8902 335' AREA ELEVATION XRRM9218 3.1.2.22 3 18 2RITS-8903 354' AREA ELEVATION --
)
XRRM9219 3.1.2.22 3 i 19 2RITS-8917 354,' AREA (SAMPLING) 20 SPARE XRRM9220 XRAR9300 3.1.2.2 4 93 1 LOSS IA XRRK9400 3.1.2.I' 4 94 1 FAILED FUEL _
XINI9501 3.1.2.21 4 95 1 LINEAR PWR SAFETY CHNL FAIL A
XINI9502 3.1.2.21 4 2 LINEAR PWR SAFETY CHNL FAIL 8
XINI9503 3.1.2.21 4 3 LINEAR PWR SAFETY CHNL FAIL C
XINI9504 3.1.2.21 4 4 LINEAR PWR SAFETY CHNL FAIL D
40
i- %
l:
i l
ATTAtlIMENT F-2 I
! UNIT 2 MALFUNCTION VERIFICATION LISTING F :
SIM COMP. DESCRIPTION MALF ANSI YEAR DATE DR NO UNSAT SAT
- 3.5 OF IF APP INITS INITS
,] MALF # NUMBER TEST
+
1
.96 1 SAFETY CHANNEL CALIB ERROR XINI9601 3.1.2.21 4 CHANNEL 1 2 SAFETY CHANNEL CALIB ERROR XINI9602 3.1.2.21 4 CHANNEL 2 i 97 1 LOG PWR CHNL FAIL A XINI9701 3.1.2.21 1 _
2 LOG PWR CHNL FAIL B XINI9702 3.1.2.21 1 l 4
j t ti 3 LOG PWR CH:IL FAIL C XINI9703 3.1.2.21 1 4 LOG PWR CHNL FAIL D XINI9704 3.1.2.21 1 l l
'98 1 SfU CHNL FAIL 1 XINI9801 3.1.2.21 2 2 S/U CHNL FAIL 2 XINI9802 3.1.2.21 2 99 - VARIOU ANNUNCIATOR MALFUNCTIONS 3.1.2.22 1,2, I 117 S 3,4 114 - VARIOU VALVE MALFUNCTIONS 3.1.2.23 1,2, i 127 S 3,4 !
128 1 P2R CONT CHANNEL "A" FAIL XITRO101 3.1.2.18 3 (LEVEL) _ ,
2 SPARE X1TR0102 3 PZR CONT CHANNEL "A" FAIL XITRO103 3.1.2.18 3 (PRESS) 4 PZR . PRESSURE 2PT-4 623-1 XITRO104 3.1.2.18 3
_ j 5 PZR PRESSURE 2PT-4623-2 XITR0105 3.1.2.18 3
[
129 1 L/D HX OUT TEMP FAIL XITRO201 3.1.2.22 1 t
i I 41 I
ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING SIM. COMP. DESCRIPTION MALF ANSI YEAR DATE DR NO UNSAT SAT MALF # 3.5 OF IF APP INITS INITS
/ NUMBER TEST 129 2 REGEN HX OUT TEMP FAIL XITR0202 3.1.2.22 1 3 VCT LVL TRANS FAIL XITR0203 3.1.2.22 3 4 SPARE XITR0204 5 2P36A SUCTION 2PS-4833 XITR0205 3.1.2.22 3 6 L/D HX OUTLET 2TE-4805 XITR0206 3.1.2.22 3 130 1 LPSI FLOW FAILURE 2FT-5091 XITR0301 3.1.2.22 3 131 1 S/G "A" LVL CONT CHANNEL XITR0401 3.1.2.22 2 "A" FAIL-132 1 STM HDR PRESS XITR0501 3.1.2.22 2 2 STM FLOW 2FT-1030 XITR0502 3.1.2.22 2 3 2P76 DISCH PRESS 2PS-2620 XITRO503 3.1.2.22 2 i 4 2P19 SUC PRESS 2PS-2600 XITR0504 3.1.2.22 2 5 SPARE XITR0505 6 BEARING HEADER PRESS 2P76 XITR0506 3.1.2.22 2 7 EHC HEADER PRESS 2PS-9660 XITR0507 3.1.2.22 l 2 8 EHC HEADER PTESS 2PS-9661 XITRO508 3.1.2.22 2 c 133 1 2P8B FLOW 2FIS-0723 XITR0601 3.1.2.22 4 ;.
I.
2 2 PIA SUCTION FLOW 2FIS-0735 XITR0602 3.1.2.22 4 3 2 PIA EXH PRESS 2PS-0374 XITR0603 3.1.2.22 4 j 4 2P1A EXH PRESS 2PS-0371 XITR0604 3.1.2.22 4 42
7 ATTACHMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING SIM COMP. DESCRIPTION MALF ANSI YEAR DATE DR NC UNSAT SAT MALF # 3.5 OF IF APP INITS INITS
- NUMBER TEST I
133 5 2P7A SUCTION 2PIS-0795-2 XITRt)605 3.1.2.22 4 6 2P7B SUCTIOL 2PIS-0789-1 XITR0606 3.1.2.22 4 7 FWCS FEED FLOW 2FT-1029 XITR0607 3.1.2.22 4 134 1 2M30 BASIN LEVEL 2LS-1207 XITRO701 3.1.2.22 1 135 SPARE XITROSOO 136 1 SPDS UPDATE FAILURE XITR0901 3.1.2.22 3 2 RRS HOT LET 2TE-4614 XITRO90e 3.1.2.22 3 3 RRS COLD LEG 2TE-4616 XITR0903 3.1.2.22 3 43
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