ML20207P101
| ML20207P101 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 09/28/1988 |
| From: | Doyle J, Leanne Flores EIGEN ENGINEERING, INC. |
| To: | |
| Shared Package | |
| ML20207P096 | List: |
| References | |
| NOV-1000-88-003, NOV-1000-88-3, NUDOCS 8810200079 | |
| Download: ML20207P101 (316) | |
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/g PSE&G VENDOR DOCUMENT NO. 3d C '4 4 7- O I
'/ENDOR DOCUMENT REVIEW / APPROVAL
- 1. bAPPROVED
- WORK MAY PROCEED ,
- 2. O DRAWING APPROVED WITa COMnENTS WORK MAY PROCEED AND FINAL DRAWINGS BE SUBMITTED.
- 3. O REVISE, AND RESUSMIT. WORK MAY PROCEED. SUBJtCT TO INCORPORATION OF CHANGES INDICATED.
- 4. b DRAWING DISAPPROVED REVISE AND RESUBMIT, WORK MAY NOT PROCEED.
- 5. O Review NOT REoUIRED.
PERMISSION TO PPCCEED DOES NOT CONSTITUTE ACCEPTANCE OR APPROVAL OF DESIGN DETAILS CALCULATIONS, ANALYSES, TEST METHODS, OR MATERIALS DEVELOPED OR SELECTED BY THE SUPPLIER AND DOES NOT RELIEVE SUPPLIER FROM FULL
- O COMPLIANCE WITH CONTRACTUAL OBLIGATIONS.
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VENDOR MANUAL CHECKLIST C) ~~lb 85 USED FOR VENDOR MANUAIJ ONLY)
PSE4G VENDOR DOCUMENT NO. hC9d d "7- C J CHECKLIST REVIEW CATEGORIES: STATUS MANUAL CODE SECTION/ COMMENTS
- . PAGE INTRODUCTORY INFORMATION (See Page 3)
TP.EORY OF OPERATIONS / OPERATING INSTRUCTIONS (see page 3) g4 TROUBLE SHOOTING (see page 4) g4 MAINTENANCE (see page 4) g4 SPARE AND RENEWAL PARTS LISTING (see page 4) gA SPECI AL TOOLS AND INSTRUMENTS (see page 5) g CALIBRATION AND ALIGNMENT (see page 5) gj STORAGE REQUIREMENTS (see page 5) gg DRAWINGS (see page 6) gg l STATUS CODES:
Y = ADDRESSED AND ACCEPTABLE N = NOT ADDRESSED NA = NOT APPLICABLB NS = ADDRESSED BUT NOT SUFFICIENT APPROVAL MR UP / ---CAT E / A RO ED / S A8 ENGINEER 64df. sbr w4 DAT E <fXr/#tt DISAPROVED i .
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GEN ENGINEERING,INC -
HOPE CREEK GENERATING STATION SPDS VERIPICATION AND VALIDATION PROGRAM PINAL REPORT ,
NOV-1000-88-003, Rev. O Prepared for PUBLIC SERVICE ELECTRIC & GAS COMPANY Prepared by EIGEN ENGINEERING, INC. .
San Jose, CA I Jeptember 28, 1988 l
l Prepared By: Reviewed By:
W/b a \ Ov%
/J. D'. Doyel, P.!f. L.E. Flores, P.E.
Project Manager Project Director Approved By:
I Public' Service fd20Eric & Gas j l
k 3150 ALM ADEN EXPRESSW AY, $UITE 233 . SAN JOSE, CALIFORNI A 95118 1
. (408) 978-8113 l
TABLE OF CONTENTS !
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1.0 INTRODUCTION
. . . . . . . . . . . . . . . . .. . I 1.1 Purpose . .. . . . . . . . . . . . . .. . . 1 1.2 Background . . . . . . . . . . . . . . . .. . 1 1.3 Project Organization . . . . . . . . . . .. . 5 ;
2.0 METHODOLOGY . .. . . . . . . . . . . . . . . .. . 6 I 2.1 System Requirements Review . . . . . . . .. . 6 2.2 System Design Review . . . . . . . . . . . . . 7 i 2.3 System Validation Testing . . . . . . . . . . 9 2.4 System Field Verification Test . . . . . .. . 12 i
3.0 SYSTEM DISCREPANCIES . . . . . . . . . . . . . . . 13 l 5
l 4.0
SUMMARY
AND CONCLUSIONS . . . . . . . . . . . . . . 15 !
4 .1 Display Content and Format . . . . . . . . . . 16 l 4.2 Data Scan Intervals . . . . . . . . . ... . 16 l 4.3 Scale Optimization . . . . . . . . . . . . . . 16 !
4.4 Data Validation . . . . . . . . . . . . .. .
O 4.5 4.6 SPDS Failure . . . . . . . . , . . . . . .. .
16 16 t
l Electrical Isolation . . . . . . . . . . . . . 17 4.7 Configuration Control . . . . . . . . . .. . 17 4.8 Reliability . . . . . . . . . . . . . . .. . 17 4.9 Location . .. . . . . . . . . . . . . . . . . (
17 :
4.10 Procedures and Training . . . . . . . . . . . 17 4.11 Human Factors . . . . . . . . . . . . . . . . 18 4.12 System Operation and Maintenance . . . . . . . 18 !
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O EIGEN ENGINEERING, INC. i NOV-1000-88-00 3 Rev. O
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1.0 INTRODUCTION
O 1.1 Puroose The Saf ety Parameter Display System (SPDS} is one of several emergency response facilities called for in NUREG 0696. NUREG 0737 specifies SPDS as a requirement for all operating nuclear power plants. NSAC 39 identifies an independent verification and Validation program as part of the implementation of the SPDS.
Part of the Public Service Electric and Gas (PSE&G) implementation program for the Hope Creek SPDS included performance of an independent Verification and validation (V&V) Program. The purpose of this report is to describe the V&V activities performed during implementation of the Hope Creek SPDS and document the results of the program thereby providing traceability of L the system quality to aid in the licensing process.
1.2 Backa round In August 1985, Eigen Engineering Inc. was contracted to j perform a Verification and Validation Program on a Hope !
Creek SPDS which had been implemented by adding a new set of CRT displays to the existing Control Room Information Display System (CRIDS).
l The displays in this SPDS Vere designed by PSE&G l following guidelines set forth in the following documents. I I
o "Safety Analysis For HCGS SPDS Display Design And Implementation", OEI-8407-1.
O EIGEN ENGINEERING, INC. 1 NOV-1000-88-003 Rev. O
o "HCGS SPDS Display Featu re Development", OEI-p/
8407 2.
o "HCGS SPDS Display Functional Descriptions",
OEI-8407-3. ,
Typically, V&V of a computer system is an integral part of the total project; and is performed during the specification, design, and installation phhses of the project. This approach generally minimizes the impact of problem resolution since problems can be identified and corrected prior to the implementation of the system.
Since the Hope Creek system was already installed and operational, no attempt was made to validate the basic design of the system. Instead, the V&V program concentrated on how well the final system configuration and performance met regulatory requirements.
The V&V Team prepared a program plan meeting the intent of NSAC 39 which included a requirements review and design review of the SPDS using the documentation described above as the design basis. The Design Review Report (PSE-3210-87-001, Rev. 0) was issued in February 1987.
Although the design of the system would , with some modifications, have been acceptable, the fact that the CRIDS was also performing several additional functions caused the overall SPDS performance to fall below acceptable levels. Thus, in March 1987, PSE&G decided to transfer the !! ope Creek SPDS functions to a separate, stand-alone system.
EIGEN ENGINEERING, INC. 2 NOV-1000-88-003 Rev. O
The current system (Figure 1) consists of redundant Gould/SEL Computers interfaced with ten CPI remote O' multiplexers. PSE&G has developed a new set of design documentation replacing the original documents described earlier. These documents contain much o,f the same information as the original documents and represent the official basis for the current system design. They are
)
o "HCGS SPDS Dispiky Design Requirements Summary",
Design Memorandum H-1-RJXX-CDM-0483-0. This j document defines the SPDS philosophy and integration with emergency operation of the plant.
o "HCGS SPDS Display Feature' Development", Design Memorandum H-1-RJXX-CDM-0484-0. This document consists primarily of a Function and Task Analysis of the Hope Creek EOP 's and provides i
the basis for the parameter set utilized by the 1
SPDS.
4 o "HCGS SPDS Display Functional Descriptions an6 Man-Machine Interface", Design Memorandum H ) RJXX-CDM-0491-0. This document integrates the defined parameters into actual displays, designs and hierarchy.
l In October, 1987, Eigen Engineering, Inc. was contracted j to perform the V&V program on the new Hope Creek SPDS. !
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l In December, 1987, Eigen Engineering submitted a revised ;
j V&V Plan (Reference 11) detailing the work *o be ,
i performed. Although the design philosophy and dic,, lay
! characteristics remained basically unchanged from the j earlier system, much of the original design review was l
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! EIGEN ENGINEERING, INC. 3 NOV-1000-88-003 Rev. O i ;
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J I EIGEN ENGINEERING, INC.
3150 JLMRDEN EXPRESSWAY. SAN JOSE, CA
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TITLE! HCCS SPDS SLDCK DI ACRRn DWC. NO. t NOV-It98-st-894 SN 1 DF 1 PREPARED APPADVED I REVISION SY JVs DATE i A JDD c7)) 9/m8A i EIGEN ENGINEERING, INC. 4 NOV-1000-6. 003 Rev. O i
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redone since the official design documentation had been extensively revised. As in the earlier V&V, a "performance verification" approach was used.
1.3 Proiect Oraanization , ;
The PSE&G Nuclear Department Computer Group had overall '
responsibility for the SPDS design. Conceptual design, display development, and system integration was also
- performed by PSE&G. Applications programming and system
- reliability evaluation was performed by NOVA ,
Technologies, Inc. Human Factors engineering review was I
- performed by Essex Corporation. The V&V was performed
! by Eigen Engineering, Inc. independent of the design and l I
implementation process, '
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l EIGEN ENGINEERING, INC. 5 NOV-1000-38-003 Rev. 0 l
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i 2.0 METHODOLOGY 2.1 System Recuirements Review ,
j System requirements are the foundation upo,n which the final system is evaluated and accepted; and also provide the basis for evaluation of future modifications. The objective of compiling system requirements, therefore is 3 to ensure a correct, complete, consistent, and testable implementation of the system design.
l l The basic requirements for an SPDS are provided in l Supplement 1 to NUREG 0737 which is " . . .a distillation of the basic requirements. . . .f rom the broad range of guidance documents that the'imC has issued...."
Specific requirements for the Hope Creek SPDS were developed f rom NUREG 0800, Section 18.2. This document 1
(} expands the basic requirements of NUREG 0737, Supplement 1 into specific guidelines to be used by the NRC in '
j review of SPDS implementation. The relationship between these documents is;
, NUREG 0811 NUREG 0737. Supo.1 l Sect 5.1 Sect 4.1.a l Sect 5.2 Sect 4.1.b !
l Sect 5.3 Sect 4.1.c Sect 5.4 Sect 4.1.e l Sect 5.5 Sect 4.1.f
- Sect 5.0 Sect --
Sect 6.0 Sect --
In addition, three requirements were identified in NSAC j
} 39, Section 2.0; and three were identified based on the i
! NRC dPDS V&V audit of August 1985.
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EIGEN ENGINEERING, INC. 6 NOV-1000-88-003
- Rev. O I
Finally, thase requirements were grouped into the r following categories; V]
- 1. Display Format And Content
- 2. Sensor Scan Intervals ,
- 3. Scale Optimization
- 4. Data validity
- 5. SPDS Failure
- 6. Electrical Isolation
- 7. Configuration Control
- 8. Reliability
- 9. Location
- 10. Procedures And Training
- 11. Human Factors
- 12. Operation and Maintenance
- 13. System Testing ,
This requirements list (Reference 11,Section II) remained intact and was used during this V&V program.
2.2 System Desion Review ;
The objective of the design review was to verify that the system described in the SPDS design documentation l (References 4 thru 6) fully implemented the requirements defined during the requirements review.
The design review methodology employed by the V&V team for each requirement was to;
- 1. Identify the task (s) necessary to evaluate the system with respect to the requirement.
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- 2. Summarize the information eval:ated.
1 EIGEN ENGINEERING, INC. 7 NOV-1000-88-003 Rev. 0 l
- 3. Identify the specific references used in the evaluation.
- 4. State a conclusion regarding the adeque.cy of the system with respect to the requirement.,
The Hope Creek SPDS design philosophy, as described in ,
j Reference 4, Section 2.0 is based on the concept that "plant safety can be assured for a wide range of events l j
j and severe accidents, through adherence to the EOP's and i
maintaining plant conditions.as specified therein."
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! The purpose of the SPDS, therefore, is to provide a >
fccal poiat for the control room operators to obtain the information necessary to make the decisions required by :
tha EOP(s).
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The V&V team accepted this philosophy and thus based their review cf the system's parataeter set and display features on this principle. In ad3ition, the design ,
documents represent the current dist hy design baseline l j for configuration control purposes. ,
4 As appropriate during the design rav!?w phase of the V&V l program, the V&V team attempted not only to confirm the ,
i adequacy of the design, but also to confirm the adequacy l of the design documentation in order to ensure an
{
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} adequate configuration control mechanism.
i The results of the V&V Design Review are contained in i Reference'12.
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2.3 System Validation Testina O As described in NSAC/39, system validation testing is performed to demonstrate that the integrated system meets the requirements. ,
For the Hope Creek SPDS, this testing was performed in the following three tests; Factory Acceptance Testing This procedure (Reference 7) tested the functional adequacy of major system components with respect to system power-up, terminal communications, system failover, system displays and database verification.
Integrated System Testing The objective of this test (Reference 10) was to verify that SPDS hardware and sof tware design and instellation was in accordance with the design philosophy delineated in the System Design Memoranda, nuring installation testing (Referenc6 9) all unique point inputs from the system multiplexers through the Data Input Processor to the system displays were tested. During integrated system testing input values were simulated into the Dicplay Input Processor to test composed points, complex algorithms, data manipulation, displays, trends, and Man Machine Interface (MMI) features.
In certain cases, where factory acceptance testing had been satisfactorily performed and documented, only a sample test was performed during integrated EIGEN ENGINEERING, INC. 9 NOV-1000-88-003 Rev. O
4 system testing. For example, all point summary n displays were tested during factory acceptance U testing. During integrated system testing, therefore, only a sample of the point summary displays were tested. ,
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) The ability to take crndit for prior testing was l accomplished by strict configuration manage. cent of
- both hardware and software in accordance wit'.) GM8-EMP-009 "Operational Design Change Control" and the guidelines of Design Memoranda H-1-RJXX-CDM-0599 j "HCGS SPDS software and Database Copfiguration
) Control". A prerequisite of integrated system j testir.g was to verify the software and database
, loaded on the computer are in configuration with
] the Master SPDS software and database files.
Integrated system testing also included data links l
from the Radiation Monitoring System (RMS) and Uninterruptable Power Supply (UPS). !
Dynartic Performance Testing
{
- Ah stated in section 2.2 (above) the purpose of the
, SPDS is to provide a focal point for the control l l room operators to obtain the information necessary to make the decisions required by the EOP(s) .
(
)
The objective of this test, therefore, is to l l validate the effectiveness of the SPDS by l performing plant transient scenarios on the Hope
, Creek simulator and monitoring control room cetw l 3
performance with, and without, SPDS.
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, EIGEN ENGINEERING, INC. 10 NOV-1000-88-003 Rev. 0 4
The effectiveness of the SPDS is determined by:
O 1. The elapsed time required to enter the appropriate EOP.
- 2. The elapsed time required to exit the appropriata EOP.
- 3. The worst case value of the EOP entry parameter.
In addition, feedback from test participants will be included in the evaluation of performance based on operator / instructor post test interviews.
Evaluation of these results is limited to a qualitative determination of performance since no real significance can be associated with any absolute neasurements.
Simulator dynamic performance testing is scheduled for November and December,1988, so no results_are available 'or V&V review.
The results of System validation Testing V6V review are included in References 13 and 14.
O EIGEN ENGINEERING, INC. 11 NOV-1000-88-003 Rev. O
2.4 System Field Verification Test O The objective of field verification testing is to verify that the validated system is properly installed.
Since much of the validation testing was performed during preoperational testing of the installed system, it was necessary to perform installation verification prior to system validation.
At Hope Creek, this was accomplished in the following tests; Initial checkout and Energisation Testing (Reference 8, DCP's 2, 3 & 4)
This testing included cable continuity, card calibration, system diagnostics, and initial energization of equipment.
Installation Testing This test (Reference 9) verified the correct design and installation of the 10 SPDS multiplexwrs as delineated in the system Design Memoranda.
The scope of this procedure was to teet each field input to the system multiplexers and verify that field data could be transported thru the system and stored in (or accessed from) the data input processor.
In addition, digital points were also tested for point specific failures, tag sets, and ccntact normal status. Analog points were tested for point accuracy, point specific failures, process value units, and alarm values. Each point was also EIGEN ENGINEERING, INC. 12 NOV-1000-88-003 Rev. O
l tested for point overlap to ensure the SPDS l '
l indicated value is in agreement with actual plant l ' pd parameters.
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l No V&V activities were pe r f ormed du r,ing initial I system checkout and energization. Due to the testing sequence, any unresolved problems would be '
identified and corrected during subsequent tests.
The results of System Field Verification V&V review are contained in Reference 14.
l 3.0 SYSTEM DISCREPANCIES 3.2 During the course of the V&V program, the V6V team ,
identified 286 discrepencies (see Appendix B) .
i The majority of these involved inconsistencies in system documents, and will be resolved by revising the affected [
documentation. The V&V team has reviewed the planned !
revisions and agrees that these discrepancies can be ,
considered closed pending verification of their incorporation into the revised documents, i
A total of 69 test exceptions were identified during i factory acceptance, system installation, and integrated i system testing. Except as noted below, all test exceptions have been resolved. l i
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EIGEN ENGINEERING, INC. 13 NOV-1000-88-003 l Rev. 0
d 3.2 A total of 9 discrepancies remain opens i
!' o Discrepancies 222, 234, 239 and 263 involve minor system retesting. The V&V team has discussed the ratesting l ;
l with PSE&G and feels that these discrepancies can be l closed following successful retest.
2 o Discrepancies 280, 281 and 283 involve documentation not f i available for V6V review. These documents include; l I
- a. System Reliability Analysis , i f
- b. Human Factors Final Report ,
j c. Vendor Maintenance Procedures d l l
l In the opinion of the V&V t'eam, these discrepancies can i' be closed when; ;
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- s. A reliability analysis has been received by 1 PSE4G which verifies a high level of system ;
1 reliability. l 1
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- b. A human factors final report containing no
- open items has been received ano' approved by i PSE&G.
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- c. SPDS vendor periodic maintenance procedures [
have been received by PSEEG and incorporated !
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into the station maintenance program. !
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o Discrepancies 284 and 286 involve items to be completed '
t i during performance of the Hope Creek SPDS Simulator j l Dynamic Performance Test. The V&V team feels that these I I
- discrepancies can be closed fo13owing successful '
l completion of the simulator performance testing.
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i 4.0
SUMMARY
AND CONCLUSIONS
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The objectives of the V&V program are to provide reasonable l
! assurance that the four design requirements stated in Section l IV of NUREG 0800 are satisfied. With respec,t to these I l requirements, the V6V team feels that; 4
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A. The variables displayed by the SPDS are sufficient ,
i to provide the minimum information required to assess the critical plant safety functions.
f B. The SPDS is suitably isolated from electrical and
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! electronic interference with equipment and sensors i that are used in safety systems. l i
l C. The data validation techniques which have been i implemented will be adequate to ensure that the data displayed will be valid. ;
O D. Characteristics of the SPDS displayc and other
) operational interfaces, will be sufficient to allow j j reasonable assurance that the information provided will be readily perceived and comprehended by the HCGS operating staff.
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! The following sections summarize the conclusions of the V6V !
A q teview team regarding specific system requirements. l 1
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4 .1 Display Content and Format The content and format of the Hope Creek SPDS displays adequately meet all applicable system requirements. In fact, coordination between specific SPDS displays and specific j E0P's provides a very effective way of meeting the l information needs of the plant operators during emergency ;
operating conditions.
i 4.2 Data scan Intervals i The instrument scan rates and data thruughput times specified in the design documents are adequate. l I
4.3 Scale Ootimization l l
Scale optimization of the SPDS is considered adequate. ,
During an NRC audit of the previous SPDS, trend graph time scales were considered inadequate for transient analysis. In l the opinion of the V4V team, these scales are adequate for l the stated SPDS p?rpose of trend monitoring in support of j EOP's. l l
4.4 Data validation The EPRI data validation methodology utilized by the SPDS is l considered adequate. l 4.5 SPDS railure l
In the opinion of the V&V team, SPDS failure recognition, !
operator response to SPDS failure, and determination of SPDS ;
operability, are adequately addressed by the system design and operator training.
O EIGEN ENGINEERING, INC. 16 NOV-1000-88-003 Rev. O I
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l I 4.6 Electrical Isolation In the opinion of the V&v team, the use of optical isolators
! provides adequate class 1E isolation.
) I 4.7 Confiauration control [
d i In the opinion of the V&V team, the configuration control i program identified in GM8-EMP-009 adequatstly governs the (
initiation, development, implementation and closecut of SPDS design changes; including changes to permanent design l
) documents.
i l 4.8 Beliability l !
l No formal reliability report or analysis has been provided to j the v&v team and thus this item remains open.
l 4.9 Location O
, In the opinion of the V&V team, the current design and ;
) hardware configuration adequately addresses these i j requirements. ,
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j 4.10 Procedures and Trainina j l !
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The basic training program which portains to the SPDS is l i considered adequate, j 1
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4.11 Human Pectors Although the human factors final report has not been received, a discussion with Essex Corporation indicates that no open items will be identified in the final r,eport. The V&v team, therefore, considers this item closed pending receipt of the human factors final report.
4.12 System Operation and Maintenance In the opinion of the v&v team, the design philouophy of the Hope Creek SPDS adequately addresses the reqdirements i
associated with system operation.
Incorporation of vendor recolamended periodic r.Aintenance procedures will satisfy the requirements associated with system maintenance.
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i APPENDIX 1 f
References t
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- HOPE CREEK GENERATING STATION l SAFETY PARAMETER D7. SPLAY SYSTEM i V6V PROGRAM REFERENCES Requirements Review (
j 1. NUREG 0737, Supplement 1, Requirements for F i Emergency Response Capability (Generic ' Letter 82- !
33)
- 2. NUREG 0800, Section 18.2, Standard Review Plan- !
Safety Parameter Display System (SPDS)
- 3. NSAC/39, Verification and Validation for Safety )
4 Parameter Display Systems }
< r' Design Review i 4. Display Design Requirements Summary
! H-1-RJXX-CDM-0483-0, 2/13/17 f i , l
) 5. Display Feature Development i 4 H-1-RJXX-CDM-0484-0, 2/13/87 !
) 6. Display Functional Descriptions and l j Man-Machine Interface j ll-1-RJXX-CDM-0491-0, 8/5/87 ,
1 l 1 System Testing [
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{ 7. Acceptance Test Procedure, NOVA-ATP-001A, Rev. E i
- 9. SPDS Preoperational Test Procedure l l M13-STP-004-4EC-1076, Rev. 0 l i
- 10. SPDS Preoperational Test Procedure M13-STP-003-4EC-1076, Rev. O V6V Repsrts l
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- 11. NCGS SPDS V&V Program Plan, NOV-1000-87-003, Rev.3, l j 12/02/07 4 12. HCGS SPDS VEV Design Review Report, NOV-1000 !
l 004, Rev.1, 8/12/88 !
{ 1000-88-001, 4/22/88 l j 14. HCGS SPDS V&V Preoperational Test Review Report, f NOV-1000-88-002, 8/26/ 88 l
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i APPENDIX 2 l 5
Discrepancy Reports i
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HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT l
( ,) Discrepancy No: Date: / /
Page of
References:
(A)
Description:
(B)
Disposition,: (C)
Disposicion Prepared by: fD) / /
( ) V & V Review: (E) / l
\_J Disposition Verified: _ (p) 7 7 Signature Date (A) -
References used to identify discrepancy (B) - Description of problem (C) - PSE&G resolution (or planned resolution)
(D) -
Signature of person preparing disposition 5 (E) - Signature of V&V person reviewing disposition Signature indicates:
- disposition has been implemented & discrepancy is closed, or
- V&V concurs with planned resolution. Discrepancy will be closed when disposition is implemented.
(F) -
Signature of person verifying that discrepancy resolution has been implemented. Except for verification of document revision, verification must be by technically qualified person.
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 1 Date: 04 / 15 / 99 ,
Page / of /
References:
CDM-0484-0, pgs 2-29, 2-33 thru 2-35 l
Descriptions l
Injection Status's do not incorporate the respective test line Mov positions. I Disposition:
DM-484 will be revised to be consistant with algorithms developed in DM-491, Rev 1.
1 Disposition Prepar / / __
V & V Review h /87 /N r (
Disposition Verified: / /
Sissceno f4190
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 2 Date: 04 / 15 / 88 O Page / of /
References:
CDM-0484-0, pg 3-32 l
Description:
Calls for monitoring status of 5 ADS valves. Point B2600, monitors status of all ADS /SRV valves.
4 t
l Dispositions Monitoring allADS valves supports decision function 4
RC/P-4 of EOP-101. DM-484 will be updated to reflect this. '
i l
Disposition Prepared b : h/ /
V & V Review / @ / 2.7 /_9# !
( /
- Disposition Verified
- / /
Signature Date
1 1
HOPE CREEK GENERATING STATION 1 SPDS V&V DISCREPANCY REPORT I l
(,)crepancyNo. 3 Date: 04 /15 /88 Page / of /
References:
- 1) CDM-0484-0, pg 2-13
- 2) CDM-0491-0, fig. 5.2-1 3)
Descriptions
- Tho -129.0" point on the graph 's y-axis is not shown.
J 4
l Disposition
-129 is supported as a margin to action point 88024. All values could not be i
supported on the trend because of human
' factors concerns with display conjestion.
This philosophy is followed in DM-491 Rev. 1 and will be included in DM-484 revision. .
I s
position Prepared B : / 9 29-g V&V Review W, gh7/fM
., c Disposition Verified:
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT QiscrepancyNo. 4 Date: 04 /15 /88 ,
Page / of /
1
References:
- 1) CDM-0484-0, pg 3-41
- 2) CDM-0491-0, fig. 5.2-1
- 3) '
Description:
I The display feature shown on pg 3-41 has not been included in the display shown in fig. 5.2-1.
i t
. I j
i Disposition:
DM-484 will be revised to show the Rx level !
setpoints supported based on the EOP's.
These setpoints are included in DM-491, Rev. 1.
Disposition Prepared : I f-2f
-l V&V Reviews M 77!P8
]
sposition Verified s Signature Date i
, dr/130 1
..m___. ._m--___ _ . _ _ _ _ , _ , ,.__,,--~=___,_,y ,--.-.m_,_,._.,,.-_m,__., _
_ _ . - _ - . .. - - ~ . - - - . - . _ _.
i HOPE CREEK GENERATING STATION i SPDS V&V DISCREPANCY REPORT Discrepancy No: 5 Date: 04 / 15 / 88 Page / of /
References l CDM_,0_484-0, pg 2-42 (
CDM-0491-0 fig 5.2-1 l
i !
Description:
l The display feature shown on pg 2-42 has not been .
incorporated into display shown in figure. 5.2-1 l
4 1
Dispositions DM 484 will be revised to the displays contained in DM-491 Rev. 1
.i !
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- 4) f 2p / $[
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Disposition Verified:
~/
i 7
t s____________ . bd h0 AnOA 6 _m_r '
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Dicerepancy No: 6 Date: 04 /,_15 / 88 Page J o! /
References:
CDM-0484-0, pg 2-19 CDM-0491-0, fig 5.2-1
Description:
The display levels listed on pg 2-19 have not been incorporated into display shown in figure 5.2-1.
Disposition:
See discrepancy #5.
,~
Disposition Prepared : / 29/
V &~V Review b /
h / 27 / 8Y
/
Disposition Verified: / /
RAFT.V unno W
{
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 7 Date: 4 / 15 / 88_
Page / o,f /
References:
CDM-0491-0, Att. A i
Description:
There are some display abbreviations not listed ,
(i.e. CPS, ISOL, EMER, COOL, PRES, DEPRESS, ASSD, ,
CLRS, FLD) l t
i I
O Disposition: Rev. 1 of DM-491 incorporates all abbreviations (
i l
i l
Disposition Prepared by: N!d O 9 / 2Y / 8h V & V Reviews b I
m Ad
(
k /[7 / b b Disposition Verified: / /
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 8 Date: 4 / 15 / 88 Page __ _ / of / !
References:
CDM-0491-0 l pgs. 5.10-4 to 7 !
OP-EO.ZZ-104, Rev. O I
Description:
CDM-0491-0 does not reflect offsite release rates i j described in EOP. l l
4
)/ Disposition:
j DM-491 Rev. 1 has the latest revision setpoints of EOP OP-EO.ZZ-104 (Q) which are:
1.20 E+5 for noble gas and
- 170 for Iodine Reference page 5.10-8 and F 5.10-2.
I
,i i
I Disposition Prepar d b : / k/ /
V & V Review i -
/ J 7 /_2 P
! l
(
t Dis / /
!____-.__-positionVerified:
_ _ . - - _ --- - -- h- ~
4 HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
[') !
-(_siscrepancy No. 9 Date: 04 /15 /88 Page / of /
Rsferences: 1) CDM-0484-0, pgs 12-3 & 12-4
- 2) CDM-0491-0, fig. 5.1-14 & 5.1-15 3)
Description:
1 j The 0484 decision function requires that valid RMS atmosphere unit alarms have been received. These alarms are not included in the 0484 or the 0491 point algorithms. i i
J 4
Disposition:
I DM-484 will be revised per DM-491, Rev. 1, DM-491, Rev. 1 supports the RMS release
, setpoints which are validated by the RMS computer and SPDS computer.
3 sposition Prepared B : #hI f h2k[]
V Review u f)JF'7/M i r f r r-j Disposition Verified:
1 Signature Date dr/131
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
.) Discrepancy No: in Date: 4 / 15 / 88 Page / of l
References:
CDM-0484-0 pgs. 2-29, 2-73, 3-24 3-30, 3-51, & 4-7
Description:
CDM-0491-0 figs. 5.2-1, 5.4-1 DIGITAL REPORT #1,py.6 The 0484 display feature call for disp, laying the number of rods not inserted to at least position
- 02. The 0491 documentation describes a digital point (D8000) with a YES/NO response.
Disposition: The YES/NO response is based on all RODS full in which exceeds the requirement. DM-484 will be revised to reflect this.
l l
l Disposition Prepared by: lhh h / 2 k /_ h V& VReviewsb A h /S?7 / O2
/ /
Disposition Verified: _ / /
- {
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 11
[J) Dace: 4 / 15 / 88 Page / of /
References:
CDM-0491-0 figd. 5.2-1, 5.4-1 l
l l
Description:
The text for point D8000 is contradictory for )
figs 5.2-1 and 5.4-1.
l l
l l
k Disposition: The text for D8000 in DM-491 Rev.1 and on the system for both figures is "All Rods Inserted".
C' DispositionPreparedby_fhe/ ]/ /b/
V & V Review:b / A/ / 87 / bE i (
Disposition Verified _ / /
- . - .- . _ ~ .
HOPE CREEK GENERATING STATIdN 1
SPDS V&V DISCREPANCY REPORT l Discrepancy No: 12 Date: 4 / 15 / 88 O' Page / of I i
y
References:
CDM-0491-0
, DIGITAL REPORT #1 pg.6 .
Description:
No source instrument is listed for point DL '30 ,
in the report. Design review of the adequacy i of this point cannot be compJeted, r i
i Disposition: DM-491 Rev. 1 page 5.2-11 describes output from
- Rx Manual Control Syste7. Detailed signal I tap included on sche...;/..ic diagrams in DCP 6 .
of DCR-4Ec-1076. l l
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Disposition Prepared by: !/! [ k / 2@/ /J V & V Review O A h / 8,7 / EI i
( l Disposition Verified: / / ,
Signature -
80GO
HOPE CREEK GENERAUNG STATION SPOS V&V DISCREPANCY REPORT 1
4 Discrepancy No: 13 Date: 04 / 15 / 88 Page _ / o,f /
4
References:
CDM-0484-0, pgs 4-13 & 4-16 I
i l bescription:
]
No analysis is provided since these decision functions address observance of inward rod motion and observance that inward rod motion has stopped. Justification for excluding this information from the SPDS is based on "operator knowledge of plant conditions" and the information being "available on ,
the rod control panels identify inward rod motion and that !
- inward motion has stopped.
U l l !
i l
. i
!, Dispositions i
Inward motion of the rod can be verified by the FULL IN Lamp '
illuminating and/or the actual position of the rod displayed.
i t
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I
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a i
Disposition Prepared by: /2 k /
i V & V Reviews e 4/
/
k /d 7 / M8 1
Dispositica Verified _
_/ /
(
__06 a m R m n - Emn
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
[ Discrepancy No: 1.s Date: 4 / 15 / 88 Page / of /
References:
CDM-0491-0 Digital Report #1
Description:
Point algorithm and database show different functions o_ methods (AVG, CAL, etc.) for the same type of algorithm such as "Alternate".
Ref. B5019, B5050 and B5030.
Disposition: Database PS-J-626 and DM-491 Rev. 1 are consistant. Both have same functions listed [
for a given point.
Disposition Prepared b : 7/[A h [h k / 2h/ h V& V Reviews _le/ 9 / c77 / N
_ i (
Disposition Verified:
/ /_
. _ _ _ ____ _ ___. aAcurcen me
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No 15 Date: 4 / 15 / 88 Page / of / _
References:
CDM-0491-0
Description:
B5070 shows a CAL function for an AVG algorithm on fig. 5.1-7A which is different from figs 5.3-11, 5.6-3, 5.6-2, 5.8-8.
I
'l Cisposition: Figure F.1-7A on DM-491 Rev. 1 list B5070 as (AVG) point. This is consistant with PS-J-0626 i and the other figures listed above.
i i
l l
2 i
Disposition Prepared bE lb h d/ f / dh /kR V & V Reviews I
> Wr k /27 / 8f Disposition Verified _ / /
h w
i HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT ,
- Discrepancy No
- 16 Date: 4 / 15 / 8 8__
Page / of / {
> I l
References:
CDM-0491.0 j l
d
^
i
+
Description:
Block for B5019 fig 5.1-4, different from fig's l 5.2-9, 5.3-12, 5.3-5, 5.3-4, 5.3-2, 5.3-3 !
j !
) I i ,
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j ,
a :
- i 1
l Disposition: PS-J-0626 and fig. 5.1-4 in DM-491 REV. 1 updated to (AVG) which makes all drawings I consistant I
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Disposition Prepared by ) h h/ /Ob l V&VReviewsb 4/ h / 27 / N j / f 3 Disposition Verified _ / /
_ _ _ _ _ - - _ 0 A elm n a m n - _ - --- - - - - - - - - - --h--------- - - - - - - - - - - -
l
f HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT f i Discrepancy No 17 Date: z / 14 / an :
Page / of I
References:
CDM-0491-0, fig. 5.1-7A
! I i !
l
Description:
88107 hows a CAL function for an AVG algorithm.
l -
i !
I :
) !
i i
! i O Diseesitio Dx-4e1 Rev. 1 heme ee107 e svG fenceien l, i ;
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i Disposition Prepared by: 7k 91 d h / Zh /B V & V Review h_/o77 /88 j Disposition Verified
_/ /
--- DAmnamn--_ -- - - - - - - - - h -
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT ;
i Discrepancy No: 18 Date: 4 / 15 / 88
- Page / of ,
i
References:
CDM-0491-0 l n
q
Description:
Point algorithm and Database printout are using !
j the abbreviation CAL for the conversion type.
- Attachment B: SPDS Database shows the enly 1 abbreviations being used are DIG (Digital),
1 ANL (Analog), AVG (Average) and CRV (Curvil.inear).
i i
I l l.
() Disposition: Database description in DM-491 Rev.1 now shows CAL as a calculated point.
I Disposition Prepared by: / k! / /b V& VReviewsb I
4cd f
/27 /b8 Disposition Verified: / /
Signature patt
.. - - . ~. . _ - . - . . . _. .-=
s HOPE CREEK GENERATING STATION l SPDS V&V DISCREPANCY REPORT l
i Discrepancy No 19 Date: 4 / 15 / 88 i l
Page / o,f / ;
Referen-1st CDM-0491-0, figs 5.3-8
& 5.3-9 ,
t f
j r 1
Description:
Algorithm for B6260 (PSP Level), figs 5.3-8 and 1
5.3-9 is in error if B6043 (PC LVL CALC) is in l l inches. Multiplying an inches cale by 12 does not 1 j give you inches. If B6043 is in ft. both B6266 and j B6277 CPD's need revision. Also B6260 algorithm on *
- fig. 5.3-9 requires an alternate ( ) symbol
- added.
1 J
l ;
f
! I i l j
j
) Disposition: B6260 = B5040, both algorithm are in IN.
See DM-491, Rev. 1 l
i !
i !
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4
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Disposition Prepared / 2- /b V & V Review f /$7 / O k ,_, l
[ { }
Disposition Verified: ,_ / __/ __
Sic-En9pno . W J
j HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: ?n Dates a /1; / nn Page / of / t-a
References:
CDM-0491-0 !
1 i
1
Description:
QOh Attachment C "EOP Parameter Curves". The l Pressure Suppression Pressure (PSP) curve is l dif fercist f rom OP-EO. ZZ-102 (Q) , Rev. O, Sht. 3 of 3, PSP curve DW-P-2. The Co-ordinate (LVL) l for E0P-102 is in inches and CDM-0491 is !
- in feet. j i
l i j
i
- Disposition
- The current revision on DM-491 Rev.1 is in agreement with the current revision of the FOP's. l l
I j
l i
! l i
l t
Disposition Prepared : I h / 2k/ b i
V & V Review:O
( /
] k / 27 / 8r8
] Disposition Verified _ / /
SiRiYM48RO f#\90 l
HOPE CREEK GENERATING STATION 1 SPDS V&V DISCREPANCY REPORT l i
Discrepancy No: 21 Date: 4 / 15 / 88 ,
Page / of /
References:
CDM-0491-0, pgs. 5.1-10 ;
& 5.7-2 j t
Description:
The basis for the 47" and 142.5" alarm points need to be added. (EOP-102 SP/L-6 and operator caution 23).;.
Also shouldn't 142.5" and 47" be labeled Hi-Hi and Lo-Lo Alarms respectively on CPD?
1 Disposition: DM-491 Rev. 1 page 5.1-10 now contain t alarm point references for all setpoints.
CPD Fig. 5.1-8 updated to include all alarms l l
+
1 l
l l
Disposition Prepared by: v' f /[h /b I V & V Review:O f (
] k / 2.7 / U Disposition Verified _ / / l GMwvamn w j
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
- Discrepancy No
- 22 Date: 4 / 15 / 88 4
Page / of /
j
References:
CDM-0491-0, pg. 5.3-9.
1 i
I
Description:
The basis for the 57.2 PSIG constant used
] in point B8122 needs to be addressed.
i i
i I
1 Disposition: Basis for 57.2 added to DM-491 Rev. 1 page 5.3-9 1
]
I i
j i
i 1
i l
Disposition Prepared by: Y!A, f/ /
V & V Review:
I A
I h / 87 / k?
Disposition Verified: / /
w -
w
HOPE CREEK GENERATING STATION I SPDS V&V DISCREPP.NCY REPORT T Discrepancy No 23 _
Date: 4 / 15 / 88 !
Page / of f
References:
CDM-0491-0, pg. 5.3-2 i
l l
Description:
The basis for the alcrm limit of 1071 PSIG needs to be addressed. [
i i
t I
l I
Disposition: DM-491 Rev. 1 page 5.3-2 gives basis.
1 l .
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l 1
l 1
Disposition Prepared byt /h ! / bh/
V & V Review:O b ,
- h/ 27 / W Disposition Verified: / /
)
w w ;
l l HOPE CREEK GENERATING STATION
. SPDS V&V DISCREPANCY REPORT ,
1 ;
Discrepancy No: 24 Date: 4 / 15 / 88 l
l Page / of f i
l
References:
CDM-0491-0 pg. 5.1-11
, [
! l l
I 1
[
j
Description:
The basis for the 110 F alarm point should be j given here even though it is given later on (
- pg. S.4-4 j i
i l
. I l
f 4
1 j Disposition: Basis included in DM-491 Rev. 1 page 5.1-11 i
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i 1 l
! Disposition Prepa db: h/2h/
V & V Review
' (
h / 27 / ff l Disposition Verified: / /
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 25 Date: 4 / IS / 88
( Page / of /
References:
CDM-0491-0 pg. 5.4-8.
Description:
There is no Section 5.2.9 as referenced, which discusses "All RODS INSERTED" block.
Should be section 5.2.6.
Disposition: All Rods inserted described on page 5.2-11 O section 5.2.6 of DM-491.
l l
1 l
Disposition Prepared by: 7hth hb $/2.9/b V&VReviewb !
, ch h /27 /bh
/
Disposition Verified _ / /
Signature Date
HOPE CREEK GENERATING STATION SPDS VIV DISCREPANCY REPORT Discrepancy No: 26 Date: 4 / 15 / 88 f
Page I of (
References:
CDM-0491-0, fig. 5.4-7 De:icription : No basis for the 100 limit used in the T8011 and T8012 algorithm; also the algorithm differ Disposition: Algorithm changed to ensure SLC pressure greater than Rx Pressure for INJ status.
Disposition Prepared by: )' f [ h /2k/M V&VReviewsb, -
, - , / / 2 *7 / N l Disposition Verifiedi, / /
N=Non " " ^
4 HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT i oiserapancy No: 27 Date: 4 /1; / an 3 Page / of / :
i
References:
CDM-0491-0, pg. 5.2-5 l I
t .
l !
l l
Description:
Discusses Point B5050 and states that all displayed j i "value box" values will be green. Point drawing for !
] B5050 shows a Hi Alarm value of 14.8 PSIG while !
color change for trend value is described on pg. '
5.5-2.
i i
- t Disposit.on
The green values are referring to point j
B6021 and this is clarified in DM-491. Rev.i page 5.2-5 i 1 l
- I l
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Disposition Prepared by: .k / 2h /
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) Disposition Verified
_ _/ _/
t I _ _ ___ . _ n a ~ ~ ~. ' ' -
l
HOPE CREEK GENERATING STATI0t1 SPDS V&V DISCREPANCY REPORT
) Discrepancy No: 28 Date: 4 / 15 / 88
(
Page / of f
References:
CDM-0491-0, pg. 5.1-9
Description:
The basis for the 14.8 PSIG alarm point should be given here even thcugh it is given later on pg. 5.5-2.
("\
't / Disposition: Rev. 1 of DM-491 gives basis, l
i Disposition Prepared by: )/[dt / h /2k/
V& VReview:bAr u M / 27 /8S'
(
Disposition Verified: / /
~-
j
1 HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No 29 Date: 4 / 15 / 88 V Page / of 1
References:
CDM-0491-0, pg. 5.5-8
Description:
Change "current value" to "current average value" as CPD B5060 is an average, not direct value.
Disposition: DM-491 Rev. 1 contains "current average value".
l 1
I Disposition Prepared by: //h [ _/ @ / 2N/
V& VReviewb u / 2 7 / 88
/
Disposition Verified: / /
SMgin9mo -
N I
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
(
\/
Discrepancy No: 30 Date:
Page 4
/
/
of 15 /
f 88
References:
CDM-0491-0, pg 5.5-9
Description:
Provide basis for 3% alarm point and incorporate alarm in CPD B8201, fig. S . 5-9 .
() Disposition: 3% alarm does not exist un DM-491, Rev.l.
I 1
/ 2k / [8
~
Disporition Prepared by: ((!df / -
l V& VReview:bh i
M f
h / 27 / hb l
Dieposition Verified: / /
Signature _Date
I HOPE CREEK GENERATING STATION l SPDS V&V DISCREPANCY REPORT l Discrepancy Not u Dater a / in / an l O. Page / of _/
i Referens'es: CDM-0491-0, pg. 5.5-9. l r
Description:
Change "current value" to "current average value" as B8200 and B8201 are average values. ;
i Disposition: DM-491 Rev. I has "current average value" f
i i
k i
i l
r I
Disposition Prepared b : [! / f / lk/ $
V&VReviewsb /_g7 /[r7 I
(
Disposition Verified: / / l Sienature -
Date )
HOPE CREEK GENERATING STATION !
SPDS V&V DISCREPANCY REPORT i Discrepancy No: 32 Date: 4 / 15 / 88 l
Page / of f '
References:
CDM-0491-0, pg. 5.6-2. j i
f
==
Description:==
Add "B5070" after "Drywell temperature" in l the third paragraph for clarification of l PID being discussed. !
l i
I i
l Disposition: Comment incorporated in DM-491, Rev. 1.
l i
I l
l Disposition Prepared by: i / Ek /M_
V & V Review h '
(
k / Z.7 / M j
\
Disposition Verified: / /
MF6nPMRO h
- - . . - . __ _ - _ . . _ - - = - . _ - - - - = _ _ . - _ - _ .
] HOPE CREEK GENERATING STATION ,
, SPDS V&V DISCREPANCY REPORT Discrepancy No: 33 Date: 4 / 15 / 88
- Page / of 1 -
l
References:
CDM-0491-0, pg. 5.6-2 I
i 4
i
Description:
Include the basis for the 340"F alarm limit !
- l in both places along with that for 135'F. !
j (EOP-102 step DW/T-7). [
\
} '
j .
l 1 :
i 1
I l !
1 l 1
l Disposition: Incorporated basis DM-491 Rev. 1 page 5.6-2 I
j I 4 j I
l 1
]
Disposition Prepared b - h / 2 k/ 88 V& V Review b I
u
(
h/ [7 / fE Disposition Verified / /
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . - - _ _ _ _ - - - _ _ - - - - - - - - b O-
HOPE CREEK GENERATING STATION SPDS V6V DISCREPANCY REPORT Discrepancy No: 34 Date: 4 / 15 / 88 Page / of /
References CDM-0491-0, pgs. 5.6-2 5.1-9, fig. 5.1-7A
Description:
B5070 turns yellow at 135 F and Red at 340 F.
Point drawing for B5070 should show a Hi and a Hi-Hi alarm?
L Disposition: Hi-I!i ALARM incorporated in DM-491 Rev. 1.
i 1
l l
l l
1 j
i
\
Disposition Prepared by: 2 //t ((/ h / 2.k / M V& VReview:b '
k / E7 / ET
- /
l Disposition Verified: / /
i HOPE CREEK GENEPATING STATION SPDS V&V DISCREPANCY REPORT
/~' s Discrepancy No: 35 Date: 4 / 15 / 88
\
Page / of /
References:
CDM-0491-0, pg. 5.6-6.
Description:
Add "(B5060 )" af ter "'This block", for clarification.
i n
Disposition: Page 5.6-6 now referenced to section 5.5-4 which has point B5060 included in text in DM-491 Rev. 1.
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l Disposition Prepared by: )kN O h/1h/
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Disposition Verified:
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HOPE CREEK GENERATING STATION SPDS \&V DISCREPANCY REPORT n Discrepancy No 36 Date: 4 / 15 / 88 Page / of f
References:
CDM-0491-0, pg. 5.7-3.
Description:
Add "and for Point B5040, fig. 5.1-8".
l Disposition: Incorporated DM-491 Rev. 1.
l Disposition Prepared by: // d O/[I /> k/ E k/ 88 V&VReview:hx 4
/ 27 / hh I
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Disposition Verified _ / /
Signature Date
HOPE CREEK GENERATING STATION SPDS VSV DISCREPANCY REPORT O Discrepancy Not, 37 Date: 4 / 15./ 88 Page _ / of I
References:
CDM-0491-0, pg.5.7-8.
Description:
Add "(B3060)" after "temperature ", for clarification.
Disposition: Page 5.7-8 referenced to section 5.5-4 which has point B5060 included. DM-491, Rev. 1.
Dir, position Prepared '
[ A< (( 9/ Ek/M v&VReview:b i x_ k / 27 / Erc i
Disposition Verified: / /
h e
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No 38 Date: 4 / 15 / 88 Page / of l
References:
CDM-0491-0, pg. 5.7-9.
==
Description:==
Curves referenced to as SP-L-29 and SP-L-26 are actually OP-EO.ZZ-102, Rev.0, Sh. 1, SP-L-22 and SP-L-2b. Also, these curves are not included in Attachment C.
Disposition: Curves included in Attachment C, curves reference made to EOP OP-EO.ZZ-102 DM-491, Rev.l.
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Disposition Prepared by: 1/ Mf # / f/ 8k/ h V& V Review O / h / 27 / M9
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Disposition Verified: __ / /
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_ . ~ . _ _ _ _ _ _ . .__ . _ . . _ _ _ , _ . _ _ . _ . _ __ .____ _ _ _ _ _ . _ _ _ _ _ _ . _ _
f i HOPE CREEK GENERATING STATION l
! SPDS V&V DISCREPANC'l REPORT i Discrepancy No: 39 Date: 4 / 15 / 88 !
l Page / of / ;
1 I i
References:
CDM-0491-0, fig. 5.7-8 ;
j &5.7-9. ,
'1 I :
i
Description:
Algorithm for B8032 and B8037 need revision !
J for clarification.
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i i .
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Disposition:
These points are a function of Suppression Chamber Press, Suppression Pool Temperature, l
! and the NPSH curves for Core Spray and RHR. !
This is clearly defined in DM-491, Rev. 1. i i
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Disposition Verified: / /
_________-_____-__-__-__---__na--_- ~ ---
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT p Discrepancy No: 40 Date: 4 / 15 / 88 Page / of I
References:
CDM-0491-0, pg. 5.7-10.
Description:
Add "(B5084)" after "temperature display" for clarification. Also "section 5.1.1.C2" should read "section 5.1.C.2".
Disposition: 5.1.1.C2 has been corrected to 5.1.C.2 page 5.7-10 refers to page 5.1-11 which clearly indicates D5084.
See DM-491 Rev. 1.
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- Disposition Verified
- / f S8(980GE80 En9n
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 41 Date: 4 / 15 / 88 Page I of I References CDM-0491-0, pg.5.8-3.
Description:
Include basis for the 110*F alarm point.
O Disposition: Basis included DM-491, Rev. 1.
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Disposition Prepared b : .8t d / W/EO V& VReview:b '
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Disposition Verified _ / / l
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HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 42 Date: 4 / 15 / 88 Page / of /
References CDM-0491-0, pg. 5.8-9.
Description:
Add "(B2600)" after " the open position".
CD Dis,.sitin, zncerperated DM-491, Rev. 1.
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l Disposition Prepared by: A // k / 2k/ _ d[
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HOPC CREEK GENERATING STATION SPDS V&V DISCREPANC'l REPCRT .
Discrepancy No: 43 Date: 4 / 15 / AR I
- \ j) Page / of /
References:
CDM-0491-0, pg. 5.9-6
& fig. 5.9-2.
Description:
Algorithm for PID T2522 appears to give a CLDS indication only when both supply dampers l
or both of the exhaust dmapers are closed.
It should read T2522 = (D4997 + D5039) *
(D5030 + D5031).
Color coding description appears ambiguous.
Seems to say if one supply damper and/or one exhaust damper is NCLSD you get a RED 1 cplor. This also meets the logic for Green color as there are 2 intake and 2 exhaust dampers j
and with one supply and one exhast closed you get GREEN.
i
$ Disposition:
T2522 equation was corrected prior to testing on PS-J-0626 to read :
T2522 = (Not(D4997 )
- Not (D5039) + (Not(D5030) +
(Not (D5031).
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Disposition Prepared by: AU /h/
V&VReview:(1 e / 27 / $9 i / /
Disposition Verified _ /
_/
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT l
Discrepancy Not, t, 4 Date: / is / 88 O
4
, Page / cf /
References:
CDM-0491-0, fig. 5.1-15, pg. 5.10-8
Description:
The algorithm for points B5093 and B5094 are not dis;ussed in section 5.1.E as noted on pg. 5.10-8, para.2 . Need to address these somwhere including the basis for the constant 472.13 being used.
j Disposition: The conversion factor of 47.*.13 is based on standard conversion as follows:
UC/sec = (X ucIc ) (Y cu f tdnin) ( 1 *1"/6 0 s ee )
s (1728cu in/cu f t ) ( 16.39ccIuinch)
This conversion is performed in the RMS system before the data arrives at SPDS. Section 5.1.E addresses OPESITE algorithm in DM-491, Rev. 1 !
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l Disposition Prepared by: ff4 !) fi 'I h / ZY / N V & V Review/h c
h / 2"7 / E Disposition Verified _ / /
- Signature Date
HOPE CREEP GENERATING STATION SPDS V6V DISCREPANCY REPORT Discrepancy No: 45 Date: 4 / 15 /. 88 V Fage i of l
References:
CDM-0491-0, pg. 5.10-6 fig. 5.10-2
Description:
The basis for B6006 algorithm ((5.0E+5) - B5097]
is OP-EO.ZZ-104(Q) entry condition / Entry condition shown on Rev. O of this EOP is 6.3E+5 uC/s.
Disposition: 86005=1.20E+5 - 85097 is the algorithm used in DM-491, PS-J-0626 and is based on current EOP valve of 1.20E+5.
Disposition Prepared b 't / /A 4 h / b / b$
V & V Review I
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9 / 27 / bi Disposition Verified: / /
S16 nature -
Enpo
KOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O
V 31screpancy No: 46 Date: 4
/
/ 15 I
/ 88 Page of
References:
CDM -0 4 91-0, pg . 5.10-6, fig. 5.10-3 l
Description:
The basis for B6006 algorithm ((7.01E+6) - B5097]
is OP-EO.ZZ-104(Q) RR-10, Note 1, of Rev.0 states Emergency :ondition is 3.48E+8 uC/s.
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Disposition: D6006=1.08E+7 - B5097 is consistant with current EOP's, DM-491, Rev. 1 and ECG.
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Disposition Verified: / /
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HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT b)
Discrepancy No: 47 Date:
Page 4
I
/ 15 of
/
e.
88
References:
CDM-0491-0,pg.5.1-16, fig. 5.1-14 De s c ript i.on : The basis for B5097 Hi Alarm of 5.0E+5 fig.
5.1-14uC/s (ALERT) is entry condition of OP-EO.ZZ-104(Q). Entry condition shown on Rev. O of this EOP is 6.3E+5 uC/s.
Disposition: Current setpoint 1.20E+5 is consistant with PS-J-0626, DM-491, Rev. 1 and EOP, and ECG.
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l Disposition Prepared by: M h h/h/
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Disposition Verified: / /
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HOPE CEEEK GENERATING STATION SPDS V&V DISCREPANCY REPORT h]'
w Discrepancy No 48 Date:
Page /
4 / 15 of
/ 88 l
References:
CDM-0491-0, pg. 5.10-7 fig 5.10-4
Description:
The algorithm for B6007 is based on OP-EO.ZZ-104(Q) entry condtion of 211 uC/s Iodine. Rev. 0 of this EOP is 1450 uC/sec.
I O
v Disposition: Current setpoint B6007=170-B5098 See Descrepancy #47.
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vf $ / 27 / 09 l t
Disposition Verified: / / l na mnn - ~
HOPE CREEK GE!!ERATI!iG STATIO!!
SPDS V&V DISCREPA!!CY REPORT
[]
V' Discrepancy !!o: 49 Date: 4 / 15 / 88 Page / of (
References:
CDM-0491-0, pg. 5.10-7, fig. 5.10-5
Description:
The algorithin for B6008 is based on OP-EO.ZZ-104(Q) step RR-10 for 5240 uC/s Iodine Emergency level. Rev. O of this E0P uses 4.22E+6 uC/s Iodine.
O (j} Disposition: Curent setpoint 1.21E+4-B5098 See Descrepancy #47 Disposition Prepared b _: f/f b / [ h / [N/ fN V & V Reviewt
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.s 9 / 2.7 / 9P Disposition Verified: / /,
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 50 Dato: 4 / 15 88
( / l Page / of /
References:
CDM-0491-0, pg. 5.1-17, fig. 5.1-15 o
Description:
The alarm point of 211 uC/s Iodine for B5098 i is based on the OP-EO.Z:-104(Q) entry conditions.
Rev. O of this EOP uses 1450 uC/s Iodine.
V Disposition: Current setpoint 170 See Descrepancy #47.
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_ _ _ _ _ _ - - - -- __ nacmnem ~ ^ ^ J
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 51 Date: /_15 88 O
4 /
Page I o,i l
References:
CDM-0491-0, pg. 5.10-8 1
i 3
Description:
Alarm values shown here, are not barad on i OP-EO.ZZ-104(Q), Rev. O entry levels as stated.
i
- l 4
Disposition: Current alarm values in DM-491 Rev. 1 O- are in agreement with current Rev. of EOP t
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.lisposition Prepared b : k h/ h / 28 /((
V & V Review b i /v / 27_ / 2 f (
Disposition Verified: / /
Signature Date
HOPE CREEK GE FPJTING STATION SPDS V&V DISCREPANCY REPORT Discrepancy Not s2 Date: 4 /_ 15 / 88 Page / of I
References:
CDM-0491-0, pg. 5.1-2.
I
Description:
The basis for the alarm value of -38 in. should be addressed here. B5006 should designate -38 in as Lo-Lo alarm.
Disposition: DM-491, Rev. 1 incorporates basis and updates fig. 5.1-3A.
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Disposition Prepared by: $ ff/ h / 2k/ [
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Signature Date 1
HOPE CREEK GENEPATIliG STATION SPDS VSV DISCREPANCY REPORT
[D]
\
Discrepancy No: 53 Date: 4 / 15 7 88 Page / of / __
References:
CDM-0491-0. pg. 5.1-3.
Description:
Pressure Logic check has been removed from Table 5.1-1.
Some justification should be made fo. why it isn't a necessary factor, p)
(
Disposition: Instrument . ranges and calibrations are documented via the Instrumetn Calibration Data Sheets which have calculations for Temp./ Pressure Data for inputs. SPDS values displayed in s priority that gives best 1cvel data for current plant conditions.
Disposition Prepared b 't // h // h / 2 k / h3 V& V Review # ,a </ h / [. 7 / S Yr Disposition Verified: / /
Signaturo Date
1 HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
- (~N Discrepancy No
- 54 Date: 4 / 15 / 88 Page / of /
References:
CDM-0491-0, pg. 5.1-4.
1
Description:
The basis for the alarm value of 1071 psig shuuld be addressed here. Shouldn't this value be listed r
as a Hi-Hi alarm point on 85019?
k a
r 1
() Disposition: Basis included in DM-491, Rev, 1 and on Fig. 5.1-4 i i
I 1
i Disposition Prepared by: # Av ' (/ I
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V& V Review d w, i / 27 / $
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Disposition Verified _ / /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY DEPORT Discrepancy No 55 Date: 4
/ 15 f 88 v
') Page I of I
References:
CDM-0491-0, pg. 5.1-5
Description:
Entry condition on OP-EO.ZZ-101(Q), Rev.0 ,
is 5% power. What is basis for changing to 4t?
1 4
l 1
.l Disposition: 4% power based on currer.t Rev. of EOP l
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Disposition Prepared b : M- f/ / /N /
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9 / 27 / EP r (
j Disposition Verified: / /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 56 Date: 4 /__15 /_ 88 Pa ge / of /
References:
CDM-0491-0, pg. 5.1-5 fig. 5.1-5A l
Description:
Alarm condition for B5026 color change is 4%
power combined with a tripped status of T2391.
CPD for B5026 shows Hi alarm at 101.0%. ,.
What is basis for this number and which one t is correct? Or are both of then? If both, then address the 101.0% also. ,
S O Disposition: These setpoints based on current EOP's See 5.1-5 for explanation.
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Disposition Prepar d b / /
V & V Review it
/27/
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Disposition Verified _ / /
Signature -
Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 57 Date: 4 / 15 / 88 Page / of l
References:
CDM-0491-0, pg. 5.1-6.
i
Description:
What is the basis for the alarm point of 14.8 psig?
Shouldn be stated here. Shouldn't thcs value be shown l as a Hi-Hi alarm point on B5030? I 3
4 4
I l
! Disposition: Basis included in DM-491, Rev.1 CPD included Hi and Hi-Hi alarm. '
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1 Disposition Prepared by: il h /1 /
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HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 58 Date: 4 / 1; / na Page / of /
References:
CDM-0491-0, pg. 5.1-9 Deste . ion: Basis for alarm level of 340 F should be provided here. Shouldn't this value be shown as a Hi-Hi alarm point on B5070?
Disposition: Basis included in DM-491, Rev. 1 and alarm on CPD.
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Disposition Prepared by: /1 /
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Disposition Verified: / /
Chumvman N
HOPE CREEK GENERATING STATION .
SPDS V&V DISCREPANCY REPORT Discrepancy No: 59 Date: 4/ 15 / 88 O Page / of I
References:
CDM-0491-0, pg. 5.1-10
Description:
Basis for alarm condition of 47" and 142.5" should be provided here. Ghouldn't these point be shown as Lo-Lo and Hi-Hi alarm points on B5040?
l Disposition:
See Descrepancy #21. ,
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V& V Reviews a h/27/ bb Disposition Verified:
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__ __ , _ . . _ _ . - . . __ 9"*$ #* ----
- ~ - - - - - - - ~ ~ - - -
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 60 Date: / 15 88 O Page 4
/ of 1
/
References:
CDM-0491-0, pg. 5.1-ll.
Description:
Basis for 110 F alarm condition should be provided here. Shouldn't this value be shown as s Hi-Hi alarm point on B5084?
r
() Disposition: Basis include in DM-491 Rev. 1 and on Fig.5.1-9 1
l Disposition Prepared by: h /1h /
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Disposition Verified:
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/ /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT 61 O Discrepancy No: Date:
Page 4
/
/ 15 o,f /
/ 88
References:
CDM-0491-0, pg. 5.2-2, fig. 5.2-1 Descripti- Trend plot on fig. 5.2-1 does not show all appropriate values for which operator actions are described in OP's. Specifically +54 "and -129".
l
() Disposition: DM-491, Rev. 1 has correct setpoints of 12.5 and -38 which is per EOP.
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l Disposition Prepared by: /7 /
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Disposition Verified: / / ,
Signature Date I
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy Not o Date: 4 / 1; / nA Page / , of /
References:
CDM-0491-0, pg. 5.2-2.
==
Description:==
Basis for -129" alarm condition should be provided here. Shouldn't this value be shown as a Lo-Lo alarm on B5007. j r
l Disposition: The -129 inch setpoint is not supported by the trend graph. This point io supported and basis given on page 5.2-8 of DM-491, Rev. 1 l
1 i
Disposition Prepared b : [- /h/
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---..{gnatuye_,_ , _ , , _ _ Da_te
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 63 Date: / 1; / nn
( 4 Page / of _ l
References:
CDM-0491-0, pg. 5.2-5, ;
fig. 5.2-8
Description:
CPD for B5080 shows an alarm at 14.8 psig but there is nothing on pg.5.2-5 regarding this.
Alarm function is addressed on pg. 5.2-5.
Should it be addressed in both placos?
Disposition: Reference included for point B5050 in DM-491, Rev. 1 Disposition Prepared by: A f / /
V& VReviewhA '
des u h / E7 / PE
/
Disposition Verified: / /
Simywan - Gnpn
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 64 Date: / 1; / nn O
4 Page / of /
References:
C3M-0491-0, pg.5.2-12 fig. 5.2-1 i
Description:
PID's used for monitoring MSIV status should be listed. on pg. 5.2-12 l i
i i
i
() Disposition: Point ID for MSIV are clearly defined on fig. 5.2-1 in DM-491, Rev.1 l
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Disposition Prepared by: /2V/ ,
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Disposition Verified: / / j Date Signatura _
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HOPE CREEK GENERATING STATION SPDS V&V DISCREPANC'l REPORT Discrepancy No: s c; Date: 4 / 15 / 88 Page / of f
References:
CDM-0491-0, pg. 5.3-2
Description:
Basis for alarm level of 1071 PSIG should be provided here. Shouldn't thio value be shown i as a Hi-Hi point on B5019? ,
i' i- Disposition: Basis provided on DM-491 Rev. 1 Fig. 5.1-4 also contains 1071 setpoint.
1 i
I Disposition Prepared by: /b /
V& V Review l
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(
h / d7 / N \
1 Disposition Verified: / /
Signature Date _
l HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
/ Discrepancy No: 66 Dator 4 / 15 / 88 Page I of f
References:
CDM-0491-0, fig. 2.1-1
Description:
Add "ALTERNATE" to note 3 or 4 t
- Disposition
- New statement added explaining alternate in DM-491, Rev. 1 1
d 1
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Disposition Verified:
_/ / l Signature Date l
HOPE CREEK GENERATING STATION -
SPDS V&V DISCREPANCY REPORT ;
( Discrepancy No: 67 Date: 4 / 15 / 88 Page / of f
References:
CDM-0491-0, pg. 2.2-10 l
Description:
Second paragraph has too many "with blue -
background" statements.
4 Disposition: Insert value no longer applies and this paragraph is deleted in DM-491, Rev. 1 l
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i Disposition Prepared by: /1 /
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- / /
_ _ _ _ _ , _ _ _ SiainRMRO fhY2O
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 68 Date: 4 / 15 / 88_
Page / of f
References:
CDM-0491-0, pg. 3.4-1
Description:
The points is raised of "Where possible, analog and digital signals are logically combined.....?
a) Which points use this type of validation?
b) Is there documentation to show that all possible checks have been done to verify these points are/aren't available?
c) What is the basis for deciding where to apply or exclude this technique?
O Disposition: A) Points using this type of validation are defined in equation section of PS-J-0626.
B) The point develop, drawings and P&ID's and the V&V effort.
c) If the physical points existed in the field.
DM-491 Rev. 1 gives example criteria. ;
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V&VReviewsb '
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Disposition Verified: / /
h e i
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 69 Date: 4 / 15 / 88 Page / of /__
References:
CDM-0491-0, pg. 4.2-2, para 2
Description:
Is screen resolution sufficient to meet the 5% of l Vertical scale requirements when applied to an '
exponential trend plot as in fig. 5.10-1?
t t
Disposition: DM-491 Rev. 1 clarifies this as 5% Equivalent Linear Full Scale which t6e system meets as tested.
Disposition Prepared b : / / 2h /
V & V Review
(
me 9 /ol27 /hh Disposition Verified:
' (
/ /
h -
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT l l
! l Discrepancy No: 70 Date: 4 / 15 / 88 i
'7() Page / of /
References:
CDM-0491-0, pg. 4.2-3, para 1 and 2 .
Description:
What will distinguish this point, representing a value above or below the graph scale limits, from a valid indication at the highest or lowest scale limit?
l Disposition: A digital value is included at the trend graph (
f or ; confirmation of the trend value. Both
- j the digital value and the trend value follow i normal color coding. This is consistant with l narrow range recorders in the plant which remain upscale even though the process is ;
higher than the limits of the recorder.
P l
I i
I 1
, Disposition Prepared b : M /2k/8M
\
V & V Review
{
hM7/d
- Disposition Verified: / /
Signature Date ;
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
, Discrepancy No: 71 Date: 4 / 15 / 88 Page / ct I i
References:
CDM-0491-0, pg. 5.1-6 t
Description:
Specifies that PID B5030 will average the r medium range sensors. Only NR (Nz.rrow Range) I and WR (Wide Range) sensors are described.
i i
I Disposition: DM-491 Rev. 1 changes "medium" to "wide". This provides a narrow range and wide range instrument for Drywell Pressure. i 1
1 l
1 1
1 Disposition Prepared b : ~f h / 7h /
l V & V Review i '
/
/ 27 / W 1 Disposition Verified: !
/ / '
l Signature -
Date
HOPE CREEK GENERATING STATION SPDS VtV DISCREPANCY REPORT Discrepancy No: 72 Date: 04 / 15 / 88 Page / of /
References:
CDM-0491-0, fig 5.7-1 CDM-0484-0, pg 7-23 De.scription:
CDM-0491-0, fig 5.7 1 screen layout does not reflect the table layout shown onCDM-0484Mt, pg 7-23.
Disposition:
Screen layout in DM-484 will be revised to reflect screen layout of DM-491, Rev 1.
Disposition Prepared by: b h/ 2 / O2 V&VReviewb' .
h / 2.7 / N Disposition Verified:
{
/ /_
_ w w
HOPE CREEK GENERATING STATION 1 SPDS V&V DISCREPANCY REPORT i
( Discrepancy No: 71 Date: 04 / 15 / 88 Page / of /
Referr,nces: CDM 0491-0, pg 5.1-3 CDM-0484-0, pg 2-2 i
Description:
l J Comparison of chart on CDM-0484-0, pg. 2-2 with Table ;
i 5. 1-1 on pg 5. 1-3 of CDM-0491-0 shows that the S/D ,
Range Drywell Temp ranges for valid readings are directly opposite. One shows >l35'F, the other <135*F. !
\
f J l Disposition:
DM-484 will be revised to reflect DM-491 Rev. 1 i l
l 4
J l
4i i
Disposition Prepared by: h/ /
) V&VReviewsd '
a
(
h / U / Mh
\
Disposition Verified: / /_ :
Sianatura nata a
i l
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT s Discrepancy No. 74 Date: 04 /15 /88 Page / of 2L t
References:
CDM-0491-0 i
i
! Descriptions ;
1 Following Deficiencies Noted During Comparison Between Poine.
s
]
l Drawing Information and Database Informations s
- 1. Typo B8119, fig 5.1-7B - should be Zone "D" not "B" !
- 2. Typo A2279, fig 5.1-7A - has saca source instrument as l A2285 ;
i i 3. Typo A2267, fig 5.1-7B ~ hos same source instrument as >
l A2266
,' () 4. Differences between D2887 thru D2889 & D2890 source instruments on Fig. 5.1-10B and databas e.
- 5. Dif f erences between D3000 thru D3003 source instrument l on Fig. 5.1-10A and database. ,
l i
- 6. Differences between D2972 thru D2978, D2999, D2891, i j
D2892, D2919, D2928, D2929, D2938, D2971, source l instruments on Fig. 5.1-10c and database.
5 7. Different source instruments for A7164 and A7165 on !
! Fig. 5.1-13 and databas e.
! i 1
- 8. Differences between R9580, R9590, R9680 on Fig. 5.1-14 and database. . ;
1
- 9. Typo (10 5.2-A on A2224 source instrument designation I
- 10. Fig. 5.2-7, D4901 & b902 have same sourc instrument.
Also A3139 and A3163. -
! 11. Fig. 5.2-14, A3543 & A3549 have dif f erent source i instruments than database.
1 rs/35 i
HOPE CREEK GENERATING STATION SPDS V&V DISCHEPANCY REPORT Discrepancy No. 74 (con't) Date: 04 /15 /88
- Pag e _'t of L L
References:
- 1) '
2) 3)
Descriptions i
- 12. Fig. 5.2.-15, A3550, A3544, A2803 have different source 4
instruments than database.
l 13. Fig. 5.2-16, D5005 thru D5018 have dif ferent source instrument nos. than database.
- 14. Typo on Fig. 5.4-B, D2174 and D2175 have same source instrument.
- 15. Fig. 5.11-4, D4967 + D4968 source instruments reversed from database.
O 16. Fig. 5.11-16, D5003 Source instrument differs from database.
- 17. Figs. 5.1-7A and B list RTD sensor ranges of 0-250*F.
The database lists the RTD ranges as40-250'F.
- 18. Ths calculation line for PID T80ll (Figure 5.4-7) appears to have a typo- graphical error. (see PID ,
1 T8012) i
! I 4
r 4 ;
j Disposition ,
l l DM-491 Rev. 1 and PS-J-0626 have been revised to be
{ consistant.
i Disposition Prepared By: Y'2k V& V Review: , 4 esp 9/l,7/&[r r (
4 <
Disposition Verified I
() Signature Date
{ es/35 2 1
1
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 7s Date: 04 / 1; /, na Page / of I
References:
CDM-0484-0, pg 2-40 CDM-0491-0, fig 5.4-7 .
==
Description:==
The use of SLC pump discharge pressure is inconsistent.
CDM-0484-0 states that every pump discharge pressure ,
must be <(later) psig. CDM-0491 requires pump discharge ,
pressure to be >100 psig.
Disposition:
DM-484 will be revised to reflect the point development l drawings in DM-491 Rev 1. i 4
Disposition Prepared by: It [, / / 2N/b V & V Review:O / / 2.7 / N I
Disposition Verified
(
/ /
Signature . Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
,s
- Discrepancy No 76 Date: 04 /15 / 88
(_) Page / of /
References:
CDM-04 8 4-0,pgs 2- 5 5 & 3-50 EOP-206, Rev 0
Description:
With respect to the current value of RPV pressure relative to the Minimum Alternate Flooding Pressure with at least 1 SRV open, CDM-0484-0, pages 2-55 and 3-50 make the statement that "The prediction of future plant con-ditions is not within the scope of the SPDS". A review of EOP-206, Rev 0 indicates that this decision function is not an attemp to predict future plant conditions. This decision functi.on seems to involve an evalutation of the success of specific operator activities. If so, the discrepancy can be resolved by making reference to CDM-0484-0, page 2-53.
Disposition:
}
DM-484 will be revised per the functions described in DM-491, Rev 1.
D! ,osition Prepared by: 1 f / /
VeVReviewsb '
z/
(
h/27/h Disposition Verified: / /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY RE90RT t
Discrepancy No: 77 Date:04 / 15 / 88 Page / of I
References:
CDM-0484-0, pgs 2-29, 2-30 Descriptions I CDM-0484-0 infor Ation requirements and information l 4 processing identify RHR/LPCI. RHR/LPCI is not included in infortnation processing results, j
- l r
j I
1 l
l 6
,l Disposition l DM-484 will be revised per DM-491, Rev 1. l
) !
2 1 l I
l b ,
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i i
l d
l l I i I l
Disposition Prepared by: A h h/2/
V & V Review l
m
(
se h / 27 / 2 ;
1 Disposition Verified: / / 1 Signature Date !
, HOPE CREEK GENERATING STATION
, SPDS V&V DISCREPANCY REPORT
Discrepancy No: 78 Date: 04 / 15 / 88 I '
Page / of / ;
r
References:
CDM-0491-0, figs 5.2-4 l
+ 5.2-5
Description:
I RCIC, HPCI and RHR/LPCI injection status is based on '
system flow above a specific flow rate and test return !
line MOVs closed. The point development drawings for i RCIC and HPCI do not include these MOVs. '
l i
1 i, Dispositions ;
aint development drawings in DM-491 Rev 1 base INJ l status on flow only,which is conservative. !
t i
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i 2
)
i l
l i,
k Disposition Preparad by: O[ /8 /
t V & V Review d h
/
>A/ Y /27/N
/
l Disposition Verified: / / .
i ,.
j ,
Signature Date E.______._..-..._._-_.__-._-_-_--'- - - - - - - - - - - - -
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 79 Dates oe,_/ is / se
() Phy: l of I
References:
CDM-0484-0 CDM-0491-0
Description:
Several of the system flow rates in CDM-0484-0 have "1tr" for the required flow rate. Specific flow rates are identified in CDM-0491-0 point development drawings.
Dispositions
() DM-484 in DM-491.
will be revised to reflect the flow rates given Disposition Prepared by: ! (([ Y / 2k/ 88 V&VReviewsb a h / f.7 / @
Disposition Verified:
(
/ .,,/
Signature Date
- HOPE CREEK GENERATING STATION i SPDS V&V DISCREPANCY REPORT Discrepancy No: 80 Date: 04 /15 /88 Page ) of l l
l
References:
CDM-0484-0, pg 2-6 CDM-0491-0, pg 5.1-5 .
l Descriptions i CDM-0491-0, page 5.1-5 states that the reactor power CFPM !
! block alarms when reactor power is >4% and a scram condition i
! exists. CDM-0484-0, page 2-6 identifies the power level as l
.I >5%. t 6
I
- i 4
e i
Dispositions i i DM-484 will be updated per DM-491 Rev 1 which is in !
agreement with the current revision of the EOP.
I I
l 1
I, l
I Disposition Prepared by: OM / 2 / 8 V&VReviewtd ; >[ k /_27 / 78 i <
(
) Disposition Verified: / /
1 i
HOPE CREEK GENERATING STATION SPDS V&V DISCREFANCY REPORT
! Discrepancy No: 81 Date: 04/ 15 / 88 Page / of I ,
t l Ref ereticas : '
CDM-0484-0, pgs 2-1, 2-2, 2-3 CDM-0491-0, figs 5.1.3A i i I
j
Description:
{
CDM-0484-0, pages 2-1, 2-2 and 2-3 provide an analysis resulting in a CFPM block display feature alarming at ;
-38" Reactor Level. This level is an entry condition for ;
E0P-101, Rev 0. !
I 1 CDM-0491 alarms reactor level at +12.5". ;
i !
1
! l i !
i Dispositions l
.i Reactor Level has alarms at ^12.5" (yellow) and j -38" (red). This supports step RC/L-4 of EOP 101 l
- as well as the entry coniition of -38". .
1 CDM-0484 and CDM-0491 wiAl be revised to reflect these I t
alarm values.
5 I l 1 ;
I i
j l
I Disposition Prepared by: / f!/ / h / 29 / FM r V & V Review h /_27 / Eb Disposition Verified
_ / / :
Signature .
Date j
- \
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
- Discrepancy No
- _,
82 Date: 04 /15 /88 Page / of /
References:
CDM-0491-0, pgs 5,1-2, 5.1-3
Description:
CDM-0491-0, pages 5.1-2 and 5.1-3 implement a CFPM block display feature which alarms yellow at +12.5" and red at -38". The value +12.5" is attributed to an entry condition for E0P-100. Rev 0 of E0P-100 has no such entry cr.;ndition.
Disposition:
DM-491 Rev 1 corrected reference to E0P-101.
( Disposition Prepared b / ism)[ tZ / /_ _
- V& VReviewb A_ tu /27 /h7 l
Disposition Verified
(
/ /
Signature Date
B e
! HOPE CREEK GENERATING STATION ,
SPDS V&V DISCREFANCY REPORT -
O Discrepancy No. 83 Date: 04 /15 /g Page _ / of I l
- t Roferences: 1) CDM-0484-0, pgs 2 '
1
- 2) CDM-0491-0, pg 5.1-3
- 3) 1 I e l Doscriptions a Several inconsistencies exist between the table on page 2-2 of ,
CDM-0484-0 and the table on page 5.1-3 of CDM-0491-0. l t
I i
i
.l j
t i
O l I
l i Dispositions ;
1 1 .
l DM 484 will be revised to be consistent with l DM 491 Rev. 1.
ll t
l Disposition Pre ared : Y (( 9,29-g sv Review:_ A , fj) Qlgj/pg Disposition Verified: !
Signature Date
(
dr/l21 f
i
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT ,
ODiscrepancy No. 84 Date: 04 /15 /88 Page / of / l Roferences: 1) CDM-048 4-0, pgs 2-16 .
- 2) i 3)
Description:
The RPV LVL status block ( ABOVE/BELOW TAF) does not appear on f any display included in CDM-0491-0. !
J l
1 Dispositions :
i I
DM 491 Rev. 1 and the system .lapports a {
margin to action point for RPV LVL l approaching TAF (Point B2,25) l DM 484 will be revised to reflect this. !
i l
Disposition Prepared : [ $.2t/g V&VReviewsb j/g7[pf isposition Verified:
Gignature Date dr/120 l f
~*
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No 85 Date:04 /15 x
/_11__
Page I of i
References:
CDM-0491-0, fig 5.2-1
Description:
Figure 5.2-1 shows the legend "tar" instead of " 161" on the Y axis of the Reactor Level trend plot.
Disposition:
O Figure 5.2-1 in DM-491 Rev 1 shows TAF and the basis is explained on page 5.2-9.
9 Disposition Prepar d b M , / 2 h/ 8 V& V Review
, t M[( k / 2.7 / PE Disposition Verified:_ / /
Signature Date
HOPE C.tEEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O
V Discrepapcy No: 86 Date: 04 / 15 / 88 Pago 1 of I
References:
CDM-0484-0, pg 3-41
Description:
The display feature described is not implemented in CDM-0491-0.
Disposition:
See discrepancy No. 269 DM-484 will be revised to DM-491 Rev. 1.
1 Disposition Prepared b h k/ / I v , , a.vi. D D A 9 m in !
Disposition Verified: / /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT (D Discrepancy No: 87 Date na / ig / gg Page / of I
References:
CDM-0484-0, pg 2-42
Description:
The display feature described is not implemented in CDM-0491-0.
Disposition:
DM-484 will be revised per DM 491 Rev.l.
1 Disposition Prepared b / ! /2 / :
V& VReviewsb' 40/ / d7 / 9I
(
Disposition Verified: / /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT 6
U 0iscrepancy No. 88 Date: 04 /15 /88 Page / of /
Roferences: 1) CDM- 04 8 4-0, pgs 2-19, 2-46, 1-11
- 2) CDM-0491-0, fig 5.3-1 3)
Description:
The points 100, 140 and 380 psig are not implemented in the Reactor Pressure trend plot.
4 Disposition:
Decision points of 1037 and 1071 psig are supported by the System and the basis given in DM491 Rev. 1. DM484 will be revised to reflect this.
Disposition Pre ared : ./h ef2//-[] l V&VReviewth / _
9/2,7/fd isposition verified:
Signature Date 1
dr/119 l
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
,O Discrepancy No: 89 Date: 04 / ,__lji_/ 88 Page I of I eferences:
CDM-0484-0, pg 12-9
Description:
It identifies the iodine release trend plot as noble gas release rate.
Disposition:
DM 484 will be revised to reflect the iodine and noble gas Trend Plots in DM491 Rev. 1.
d i
l l
l t
(~ Disposition Prepared b 't /l/ / ev / /
V& V Reviews t w/
(
h / 87 / 97 Disposition Verified: / /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 90 Date: 04 /19 dA
' Page i of I
References:
CDM-0484-0, pg 12-14 CDM-0491-0, figs 5,1-12 & 5.10-1
Description:
The information processing results identify Reactor Building HVAC status (running or not running) as being necessary to support this decision funciton. This status is not, implemented in the HVAC exhaust radiation level, i
Disposition:
The SPDS does not use HVAC status. The EOP entry is based on the radiation value regardless of HVAC running I
which is conservative. DM-484 will be revised to reflect this.
l r
Disposition Prepared b : eit / / 2 b / <d V& V Review b
(
_ / 2- 7 /kh Disposition Verified: / /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPCRT
(~N Discrepancy No 91 Date: 04 / 15 / 88 Page / of l
References:
CDM-0484-0, pgs 9-13, 9-15
Description:
The display feature implemented in CDM-0491-0 is not tbc display feature required by CDM-0484-0. (e. g.,
the 30 minute historical statue was not implemented) r- Disposition:
(_]/
DM 484 will be revised te 25 minutes per DM 491 :
Rev.1 which is adequate trending time.
I i
l i
l Disposition Prepar b' k/[ /
V&VReviewsb I h/E7 /hh_
,i Disposition Verified: / /
Signature Date
k i !
2 HOPE CREEK GENERATING STATION !
1 SPDS V&V DISCREPANCY REPCRT 1 !
9 :
Discrepancy No 92 !
- O Date
Page 04 /
/ of 15 / 88
/
i i
References:
CDM-0484-0, pg 9-11 i
- CDM-0491-0, fig 5.9-1 i 1f I i !
i l
Descriptions The display feature required by CDM-0484 is only
- l partially implemented in CDM-0491-0. (e.g., the 30 minute historical status is not implemented).
I
{ The status identified in CDM-0484-0 is NORM / MAX l
- NORM. In CDM-0491-0, the status is NHI/HI. f 3
J )
i ;
- Disposition
- l
[ DM 484 will be revised to DM 491 Rev. 1. I i
i i !
I j I i
l l
0 l
1 l 1 .
i I a
l i
i i
Disposition Prepar b f /h /
V & V Reviews / 27 / N j '
(
Disposition Verified: _
/ /
Signature Date
( -
l b
t HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT l
i Discrepancy No: 93 04 /___11/
( Date:
Page / of /
88 l l
J l
References:
j CDM-0484-0, pg 9-12 7 i ;
I j Descriptions i
'l With respect to levels above the maximum safe operating ,
value, the analysis described on page 9-12 will not provide
- the answer required by the decision function. No display [
j feature implemented in CDM-04910 will provide the required ;
2 information. t t
i >
i .
i
()
Dispositions
! DM 491 provides alarm condition if any Floor Water Level :
l setpoint is exceeded which supports EOP 103. DM-484 will L j be revised. {
4 i I
t i
I i I
l
?
1 i Disposition Prepa d by: / /
.V & V Review //.,7 / M8 1 I (
i Disposition Verified: / /
j Signature Date i
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPO!,f Discrepancy No. 94 Date: 04 /15 /88 Page / _of /
References:
- 1) CDM-0484-0, pgs 9-15, 10-9, 10-10, 10-12
- 2) CDM-0491-0, fig. 5.9-1 3)
Dsscription:
The decisions functions on pages 10-9, 10-10, 10-12 of CDM-0484-0 address temperatures relative to their "(maximum cafe operating value)". The required display feature (Table 9-2, page 9-15) contains no information indicating maximum safe operating temperatures. The display implemented in Figure 5.9-1 of CDM-0491-C contains the max saf e operating temperatures.
~
O Disposition:
DM-484 will be revised to the display features in DMc491, Rev. 1.
Disposition Prepared B : f-2/ M -
EV Reviews b r
9/A7/94 -
g Disposition verified:
Signature Date dr/132
HOPE CREEK GE!!ERATI!1G STATIO!!
SPDS V&V DISCREPA! ICY REPORT Discrepancy !io 95 Date: 04 / 15 / 38 Page / o,f 1
References:
CDM-0484-0, pg 10-8 CDM-0491-0, fig 5.9-1
Description:
The display feature required on page 10-8 of CDM-0484-0 does not agree with the display feature implemented in CDM-0491-0, Figure 5.9-1. (Figure 5.9-1 contains an additional column listing the MAX SAFE OP TEMP for each Reactor Building Room).
I O Dispositions b
i See descrepancy flo 94.
l
! Disposition Prepared by: d h "fkl k / 2Y / b[
V&VReviewO.
a / / 27 / N l (
Disposition Verified:
/ _/
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT .
ODiscrepancy No. 96 Date: 04 /15 /8,8,8 Page / of f Rofetences: 1) CDM-0484-0, pgs 9-6, 10-6, 11-6
- 2) CDM-0491-0, pg 5.9-6, figs 5.9-1, 5.9-2 3) i Doscription:
Pcges 9-6,10-6 and 11-6 of CDM-0484-0 identif y a HVAC ISLN display feature. Page 5.9.6, Figure 5.9-1 and Figure 5.9-2 implement a RBVS ISLN display feature with a status indication of CLSD/NCLSD. A discrepancy exists since the display f eature implemented by CDM-0491-0 is different than that requried by CDM-0484-0.
l o
! i Disposition:
The display function with basis given in DM-4 91, Rev. I will be incorporated in DM-484.
f j Disposition Pre ared B : h _ 9-2.k i
g' &VReviewsh 4A-/r 9h!7[
\ s g -
1 Disposition Verified:
~
! Signature Date dr/133
HOPE CREEK GENERATING STATION SPuS '&V DISCREPANC'l REPORT Discrepancy No 97 Date: 04 /15 / 88 Page i of l
References:
CDM-0484-0, pg 2-68
==
Description:==
Page 2-68 references page 2-50 to address this decision function. The correct reference should be te page 2-53.
Disposition DM-484 will be revised and incorporate the correct reference stated.
l Disposition Prepared b 's fh / f/ _/ _
V&VReview:b, i f t'M -
h / El / Eg !
7 Disposition Verified: / /
Signature Date
- - _ . _ - . .~. . - - . ._ - _- . _.__ - .. -. - _-
i i
- HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT 1
i ODiscrepancy No. 98 Date: 04 /15 /88 Page / of / ,
i j
References:
- 1) CDM-0 4 8 4-0, pg 2-6 7 '
i 2) CDM-0491-0, pg 5.2-11, fig 5.2-1 ,
I 3) l
! Descriptions ;
f' Pcge 2-67 of CDM-0484-0 identifies an OPEN MSIV display feature f which will provide the total number of MSIV's currently open. L
{ Page 5.2-12 and Figure 5.2-1 of CDM-0491-0 describe an MSIV !
! STATUS display (CLSD/NCLSD) of each MSIV. A discrepancy exists ,
1 since the display feature required by CDM-0484-0 is not '
l implemented. i
- i l !
I t 1
4
- i. O !
I P
Dispositions !
l f DM 484 will be revised to the display I contained in DM 491 Rev. 1 i
i Disposition Pre ared y [! h f.29M
&V Review .
I s
(
7/Z7[fd
! isposition Verified: I 1 Signature Date j i
i I
- dr/118 1
1 i .
HOPE CREEK GENERAT!NG STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 99 Date: 4 / 15 7 88 Page / of /
References:
CDM-0484-0 EOP 102, Rev. O Step SP/L-16
Description:
CDM-0484-0 does not contain an analysis of this decision function.
I l
0 Disposition: DM-491 Rev. 1 and the system support. margin to limit values and alarms based on the Suppression
, Chamber Load Limit curve.
i i
4 4
)
1 I Disposition Prepared by: A 4 [ / bk /
V & V Review O ,
/27/ If
(
(
Disposition Verified:
/ /
Signature Date
HOPE CREEK GENERATING STATION l SPDS V&V DISCREPANCY REPORT
(~'y l
/ '
'x~~ Discrepancy No. 100 Date: 04 /15 /88 Page / of / _,
Roferences: 1) CDM-0484-0
- 2) EOP 203, Rev. 0
- 3) Step STC-4 1
Dcscription:
CDM-0484-0 does not contain an analysis of this decision function.
l l
1 I
l l
1 l
Disposition: !
l 1
This decision is supported by displaying all RPV water levels as an alternato displayed value in B5007. If Rx water level cannot be deterbend this point will be question marks.
l 1
Disposition Prepared By: _ , (( _
9 7/,/-((
V&V Reviews & f __ ] fd
(51sposition Verified l
\m l Signature
~~
Date l dr/116 I i
1 l
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No 101 Date: 04 / 1; / AA Page I of I
References:
CDM-0484-0 EOP 099 and 100
Description:
Decision functions in these EOP's are not analyzed in CDM-0484-0.
Disposition:
DM-484 will be revised to indicate the decision functions supported. The decision functions supported are currently contained in DM-491 Rev 1.
b V Disposition Prepar d b : / /
/
V&VReviewb t
(
/ h / 27 / b Disposition Verified: / /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT a Discrepancy No 102 Date: 4 / i r, / R8 Page / of I
References:
CDM-0484-0 EOP 104 and !
EOP 203 1
Description:
The analiass in CDM-0484-0 were based on Rev. 1 of these EOP's. The latest EOP's available for review are Rev.0.
t l
t Disposition: DM-484 will be revised per the latest EOP
{ revision which are inporporated in DM-491, 3 Rev. 1.
l l
l
! l l l
! l I
4 l
, I i i i l i !
- l l I Disposition Prepared b : [f h//f4 / 2h /
V&VReviewsb -
9 / 2.7 / OS l t i
~
l Disposition Verified: ,
/_ / i Signature Date l
\
HOPE CREEK GENERATING STATION ;
SPDS V&V DISCREPANCY REPCRT l
) Discrepancy No: 103 Date: 8 /, 2 6 / 88 Page I of / !
References:
CDM-0491-0 Database Analog Report #2
Description:
No drawing reference for points A8000, A8001, A7000 and A3014.
Suppression Pool Temp point drawing (fig.5.1-9) based on J-0625 Rev. 7 l
l Disposition: Points A8000 and A8001 are for future inputs O' and no design drawing exist at this time l
I The drawing referenced were added to PS-J-0626 l for the following points: i A7000 l A3014 .
)
i Disposition Prepared by: If!A h 7f /2P/[
V & V Review d i <
3
(
7 /M7 / [I Disposition Verified _ / /
Signature Date l
HOPE CREEK GENEitATING STATION SPDS V&V DISCREPANCY REPORT Ov Discrepancy No: 104 Date: 4 /1/ 88 Page ) of I
References:
CDM-0491-0 Database Digital Report #2
Description:
No drawing reference for points D3483, D3484, D5695, D5696, D8001, D8002, D8003, & D8004, hsposition: The drawing references were added to PS-J-0626 for the following points; :
)
D5695 1 D5696 l D3483 1 D3484 D8001, D8002, D8003, and D8004 were originally reserved for UPS status but are deleted from the current revision of the DATABASE PS-J-0626 ,
1 Disposition Prepared b's N!dt, (( /2.h /
V & V Review a_ j ~
9 b?7 / 98 Disposition Verified:
{
/ /
Signature Date l
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O
V Discrepancy No: ins Date: 4 /1,/ 88 Page / of I
References:
CDM-0491-0 Database l
i Description No information is provided for RXXXX (RMS) l points 1
J l
l I
i l Disposition: Current approved database has all required information for RXXXX points. Database i document PS-J-626 J
l l
l J
l l
I I
1 l ,
j l
Disposition Prepared b : A // /
V& VReviewb h /g7 / 78
(
Disposition Verified: _ ;
/ /
Signature Date o
MCPE 0?.EEK GI!;EMT!!;G STATION SPOS */5V 0:5CREPASC*i REPORT s Discrepancy Nc 106 Date: 04__/ L /1 ,
Page I of l
References:
NOVA-ATP-001A, Rev E
Description:
3 ATP Section 4.0, page 5 references Rev. 1 of CDM-0491.
The approved revision is Rev. O.
I l,
Dispositions i
See Discrepancy No. 166
.1 l
i l
)
i i
a l
l t Disposition Prepared yr [ 'd* /[. :// / / k V & V Review O ,
\ '
I h/N /
! Disposition Verified: i
/ /
i
, Signature Date I
i MCPE CREEK GINCRA!!NG STA!!ON SP05 VSV 0:5CRIPANCY RIPCRT Discrepancy No: 107
() Data: _04 ]L'1 Page 1 cf f
References:
l NOVA-ATP-001A, Rev E :
a
Description:
The reference matrix in the ATP - intended to cross-reference '
d l the SPT test sections with the appropriate sections of CDM-0491 and the HMI- extends only through ATP Section 6.8.4. The STP contains sections through 6.31, i
i l
Disposition:
Enclosure E of M13-STP-003-4EC-1076 gives the total installed system Test reference matrix which supercedes tne Nova Factory Acceptatice Test.
l J
l l'
l l
! I l
4 i
l Disposition Prepared b : 2A 4[ &/N/
V&VReviewsbri ( /r __
h /N /
Dispositionverifiedh '
bb/ c N / 27 / @
1 Signature Date i
M:PI ;RII.V JI:I.MT : 3 JTA!:::: )
37:5 */i'.' :!50?IPANCY RIF 7.! !
l ciserspa .:y ::c t 108 ;
Cate: L '12__, L !
Paye _ / , Of /
References i
NOVA-ATP-001A, Rev E i
j Desc :ption:
1
- i ATP Sections 6.22 through 6.27.1.1.12 were i, apparantly deleted. ,
l it is unclear if this testing has been deferredSince no Test Exception wa 1
or cancelled.
I i
j Disposition:
i 1
These sections were deleted M13-STP-003-4Ec-1076, f.om Sections theand 9.13 ATP and are tested in 9.12.
- i 1 .
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i j
1 I i i
l J
i
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1 l
1 1
l 1
Disposition Prepared by . $. /I,I4 274/C ' h / 2- / ,
V&VReviewah ,. y/!
h / dh / S I Disposition Veri!iedt d } ,4L t-rf Signatu[e h / 87 / U Date
MCFE CREEK GENEPATING STAT N 3P:$ '.T.* 0:3CREPANCY REPORT Discrepancy No: 109 Date: 04 / 2 2_ . . . /1 A Page I ct /
- I
References:
NOVA-ATP-001A, Rev E 1
j Descriptient i ATP Section 6.27.2.2 was apparently inadequate or J
incorrect. No Test Exception is identified.
i ,
i 4
i i
l I
! Dispositions j
i i Test Exception 31 was written and this function was tested in M13-STP-003-4EC-1076 section 9.13. (
! l 1
1 I'
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1 i :
1 1 l
l l
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)<
l Disposition Prepared b_t _/!<1<4(h.h /) h / 7k/ h[
V & V Review ( / ,W i/27/N Disposition Verified ff[ h/ 87 / M Signdt5re .
Date
l McPI CR:.3 CE!:EP.AT:NG 3;A :0 :
3POS '.'s'.' 0 :30F.EPANCY RE70R 7 1
l Dis:repancy No 110 i
Oate: 01 /L/1 Page / cf f
) References i
! NOVA-ATP-001A, Rev E
Description:
i
, ATP Sections 6.29 through 6.31 were apparently not performed.
- No Test Exceptions are identified. ,
)
l 1
.',' Disposition These sections were tested la M).1 91,-003-4Ec-1076 j steps 9.0, 9.6 and 9.15.
1 a
i 1
I J
1 I
J l
I
! Disposition Prepared b : ! 4/ A , / / N/ 8.8 V & V Review b A. ' // /27 / b8 Disposition Verified th, et m* h / !.7 / N i
Signakure Oate i
HCPE CREEK GINERAT:NG STA!!ON SPDS V&V :5CRIPANCY REPCRT
,_ Discrepancy No: 111
( Date: 04 / 2 2. .. / 88
, /
Page / of ,I
References:
NOVA-ATP-001A, Rev E
Description:
ATP Section 6.7.1.B; Referenced Figure 2-1 does not appear in CDM-0491-0.
Disposition:
Display Format tested in Section 9.2 of M13-STP-003-4EC-1076.
1 l
Disposition Prepared b :
V & V Review e
?
f / 2h/ F8 C
h /d7 /N DispositionVerifiedbu j t I i /__27 / 8E Signa (ure Date
HOPE CREEK GENERAT!NG STATION SPOS 7&V DISCREPANCY REPCRT Discrepancy No: 112 Date: 04 /22 /_,,13___
Page / or /
References:
NOVA-ATP-001A, Rev E
Description:
Section 6.8.1 L thru Q; Refernced keyboard keys and i
screen displays do not appear in CDM-0491-0, 2.2.1, 2.3.1
~
and 2.3-1.
Disposition: :
l Display format and Man Machine Interface tested in M13-STP-003-4Ec-1076 g accordance with DM-491, Rev 1.
in t
Disposition Prepared !!/h /h # [ 8/b /b v s v neview O x h 4< / 9 /27 /W Disposition verified b >> 9/27 / N Signat'ure Date '
. I
MCPE CREEK GENERATING STATION SPDS V&V 3:3CREPANCY REPCRT Discrepancy No: 113 Date: 04 /22 /._1B___
U Page I of I
References:
NOVA-ATP-001A, Rev E
Description:
Section 6.8.2.A thru I; Referenced arrow keys do not appear in CDM-0491-0, Figure 2.3-1. ,
Dispositions i
See Discrepancy No. 112. 1 l
l l
Disposition Prepared by: !/ F I[ / f/ /
V & V Reviews / /27 /N DispositionVerified:de /[ 9/ 77 /d I
Signatbre .
Date l
- , , - - , , , - . - - - - - - - - - - - - ~~ ~ ~ ~ '
" ' ' " ' ' " ~ " ~ ~ ~ " ~
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
, Discrepancy No: 114 Date: 04 /22 / 88 Page { of {
References:
NOVA-ATP-001A, Rev E '
Description:
Section 6.8.3.C; Referenced keyboard key "PT STATUS" does not appear in CDM-0491-0, Fig. 2.3-1 of Section 2.3.1.
4 I
Disposition:
See Discrepancy No. 111.
4 l
1 l
l Disposition Prep g ( k / bh /
V & V Review A. ~ /O i Disposition Verifie
/ 87 /N !
Signatbre Date i
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 115 Date: 04 /22 /_.13__
Page l of l
References:
NOVA-ATP-001A, Rev E
Description:
CDM-0491-0, Fig. 2.3-1 and Section 2.3.1 - The following keyboard keys were not tested: TERTIARY DSPLY, PAGE FWD, PAGE BACK, DATA ENTRY BACK, DATA ENTRY FWD, TAB BACK, TAB FWD, PRIMARY SPDS.
Disposition:
See Discrepancy No. 111.
l l
Disposition Pre p yh A [ f / Zh/M V & V Review L
/ n h/27 M Disposition Verifie ]hp h/ 27 /88
/ Signatdre Date
,w HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy Not ,16 Date: 04 /22 / 88 Page / of /
References:
NOVA-ATP-001A, Rev E
Description:
Sections 6.8.3.N and Q; Referenced keyboard keys "Back Space: and "Exec" do not appear in CDM-0491-0, Fig. 2.3-1 and Section 2.3.1.
Disposition:
See Discrepancy No. 111.
O Disposition Prepared / [/ / h/ 2k/ 8 V & V Review ,
A / $7 / PJ Disposition Verifie
/
Signatu#re
/k/
Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 117 Date: 04_/ 22 / 88 Page / ,
of / ,
References:
NOVA - ATP - 001A, Rev. E 3
r i
Description:
Sections 6.9.2, 3, 4, 5; Referenced CPS points B3001, 2, 3, 4, do not appear in CDM-0491-0, Fig.
5.4-1 or Section 5.4.4.
f l
1 .
i l
. Dispositions ;
See Discrepancy No. 209.
r
<l 4
N 1
! Disposition Prepared b : .- / /
V & V Review a
(
h / 27 / NE
- Disposition Verified
- / /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O
V Discrepancy No: lin Date: 04 / 92 / RR
, Page / o,f )
References:
NOVA-ATP-001A, Rev E
Description:
Sevtion 6.9.14, Point ID A2577 was not checked off during testing. Was this point in the point status?
Disposition:
A2577 verified in B5007 point summary test in step 9.8.2.8 of M13-STP-003-4EC-1076.
Disposition Prep by: b ! Y / h /c((
V & V Reeview / k /27 / A Disposition Verified b h / 87 / E Signa (ure Date
HCPE CREEK GENERATING STAT:0N SPDS V&V O!SCREPANCY REPORT Discrepancy No: 119 Date: 04 /22 /1 Page l of (
References:
i NOVA-ATP-001A, Rev E f
Description:
Sections 6.10.5.A and 6.10.7.A; Points D5881 thru D5884 and D5889 thru D5892 do not appear in CDM-0491-0, database or on Figs. 5.2-1 and 5.3-1. Points D4924 :
thru D4931 not tested. <
l 1
i Dispositions i
l See Discrepancy No.171 1
i
\
i i
I i
1 l
Disposition Prepared by_1 A h f! 8 / 2k / E V & V Review a a h/27/Mh
' (
Disposition Verified _
/ /
Signature Date
HOPE CREEK GENERATING STATION SPOS V&V DISCREPANCY REPORT Discrepancy No: 120 Date: 04 / 22 / 88 Page l of /
i
References:
I NOVA-ATP-001A, Rev E
Description:
[
i Section 6.10.16; Figure 5.9.1, CDM 0491 Digital points under "FLOOR WTR LVL CURRENT STATUS" not tested.
i f
Disposition:
l See Discrepancy No. lit.
l l
l l
l Disposition Prepa / f / 2k / 88 V & V Review / # m h/[7/ h8~
Disposition Verifie p] /[7 /h d
' Signa #ture Date
i-HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 121 Date: 04 /22 /88 Page / of /
References:
NOVA-ATP-001A, Rev E j
Description:
Section 6.27.1.3.6; B5070 calculation algorithm test rusults appears to show B5070 as sum of inputs. Should be an averace. t 1
l i
i Dispositions B5070 calculation test performed in section 9.13 of M13-STP-003-4EC-1076.
1 J
I Disposition Trepar by: [ / 2h/
V & V Reviews - u h / 2.7 / [8 Disposition Verified
[ h/ 6 /h8 Signa (ure Date O-
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 122 Date: 04 /22 / R9 Page / o,f /
References:
NOVA-ATP-001A, Rev E
==
Description:==
CDM-0491-0, Section 2.2.1, para. 1; The ability to bring up a secondary display by putting cursor in a parameter box and pressing the "execute" key was not demonstrated in the Factory Test. ;
I l
l l
Disposition:
See Discrepancy No. 112.
i 1
l Disposition Prepa f j k/2 /
V & V Reviews _ /N/
Disposition Verifie /' h/N /
Signa [ure Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: in Date: 04 / 22 ./88 Page 1 of /
References:
NOVA-ATP-001A, Rev E
Description:
DELECTED - DUPLICATED IN DR.# 126. -
Disposition 1
Disposition Prepared by: //M M#/// /2k/2,8 V & V Review: A/ ![f ' / /
Disposition Verified: M M /3M/82 Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O. Discrepancy No: 124 Date: 04 / 22 / 88 Page / of /
References:
i NOVA-ATP-001A, Rev E I
i l Descriptions i
l CDM-0491-0, Pg. 2.2-3, para. 4; The Normal / Alarm ;
color coding philosophy for the units when using "insert value" mode was not demonstrated. i i
f Disposition:
l f
Insert value was used for test purposes only and not a system supplied function. All color coding and priority was tested in M13-STP-003-4EC-1076 per DM-491 Rev 1. '
i 1
i q
i i !
i !
Disposition Prepared J f / 2k / $ :
V&VReviewb i w ' h / 27 /N i Disposition Verified d 3. d h / 27 /N l
Signakure Date ,
HOPE CREEX GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 125 Date: 04 / 22 / 88 Page I of /
References:
NOVA-ATP-001A, Rev E
Description:
CDM-0491-0, pg 2.2-3, para. 5; Using a tertiary. display key to bring up parameter curves was not demonstrated.
Disposition:
See Discrepancy No. lit.
Disposition Pr a Ydff /7 f/2.9/28 V & V Revie r h/[7/2[
Disposition Verifiedr l
/[.7 / @
Signakure -
Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 126 Date: 04 /_ 22 / 88 Page / of )
References:
NOVA-ATP-001A, Rev E
Description:
CDM-0491-0, Pg. 2.2-3, para. 2: The function described was not included in factory test.
Dispositions This function tested in M13-STP-003-4EC-1076. l l
l I
t i
l l
Disposition Prepa d : /{Ar h// h / 2k/ M V & V Review i
j[ h /f7 /92 Disposition Verified o / 7 /J'7 / Ff Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No 127 Date: 04 / 22 / 88 Page / of / ;
j i i
References !
[
NOVA-ATP-001A, Rev E -
4 i
i Descriptions l CDM-0491-0, Section 2.2.3, para. 3; The "L***" on '
"Margin to Limit" table displays was not demonstrated during factory test.
I
)
L Disposition d
MARGIN TO LIMIT L*** was tested in M13-STP-003-4EC-1076 !
- Section 9.12.
l 1 l j ;
, i i
J i
1
.. L I !
I i 2
- Disposition Prep b
- /ft#/ k/[/
) V & V Review Y / 27 / N Disposition Verified d . ad h /2.7 / N l
] Signa (ure Date
u HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No 128 Date: 04 / 22 /88 Page i of f
References:
NOVA-ATP-001A, Rev E
Description:
CDM-0491-0, page 2.2-10, para. 2; Inserted value feature not tested during factory test.
l l
Dispositions w
See Discrepancy No +iH39O Disposition Prepared / 2- /
V & V Reviewt
/ f
/N/
Disposition Verified /
_ /
Signature
- Date
l HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 129 Date: 04 / 22 / 88 i Page / of /
1 References ;
NOVA-ATP-001A, Rev E
Description:
CDM-0491-0, Section 2.3.3; SPDS trouble alarm output capabilities not checked in test.
i i
f I
Disposition:
This function tested in section 9.6 of M13-STP-003-4EC-1076 i
i l
I I
Disposition Prepared _A / /e f / 2k / h V & V Review b i j h / 2.7 / Ek Disposition Verified jI h /27 / E I '
Signat(re Date
)
i HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT ,
Discrepancy No: 130 Date: 04 /22 Ef8 Page } of )
References:
NOVA-ATP-001A, Rev E l a
I I
Description:
i CDM-0491-0, Figure 2.3-2; Except for verifying its ;
existance this display not tested in factory test.
i i
4
!, Dispositions !
l This display tested in section 9.6 of M13-STP-003-4EC-1076 l J
1 ,
s l'
1 :
i 4
j !
4 j
l l l l
i f '
Disposition Prepar d M _ M / dk / ,
f V & V Review __
@/27 / M i DispositionVerifiedd [ h / 47 /8f s
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 131 Date: 04 / 22 / 88 Page / of /
References:
NOVA-ATP-001A, Rev E
Description:
CDM-0491-0, page 4.2-3, para. 2; These Trend graph features not tested.
Disposition:
Trend graphs tested in section 9.10 and 9.11 of M13 - STP-0 0 3-4 EC-10 7 6.
Disposition Prepar b _L / 9 / 2k/
1 V & V Review b e 4*<v k/27 /EE Disposition Verified b M h / 2.7 / N
, Signatdre . Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT ,
O .
Discrepancy No. 132 Date: 04 /22 /88 Page _/ of 1
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) 2)
3)
I
Description:
Test Exception #1 6.8.1C Response required < 4 sec per DM-491 sec. 2.3.2. Actual time T.8 sec. l Disposition f i
Modified Display's static portion to meet required 4 sec update.
i Disposition Prepared By: _ _
f'2k 2 V& V Review: _
k!27!8b Disposition Verified as/[ /2!f8
/ Signature
/~ ' 'Da t d rs/28 ;
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O Discrepancy No. 133 Date: 04 /22 /88 Page / of /
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) 2)
3)
Description:
Test Exception #2 6.8.lG Response required < 4 sec per DM-491 sec 2.3.2. Actual time 4.7 sec.
Disposition:
Modified Display's static protion to meet required 4 sec update.
Disposition Prepared By: I2.9((
V& V Reviews a u 9/27/99 Disposition Verified: ;
7S i'g n a t tTr e [
7'Dat%
47 98 rs/29
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O Discrepancy No. 134 Date: 04 /22 /88 Page / of )
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) 2)
3)
Description:
Test Exception #3 6.8.2I should have tabbed to B5007, actually tabbed to B5098.
l Disposition:
Corrected cursor tabbing test in ATP (see replacement text #2)
Disposition Prepare y 9-2/8 V& V Reviews -W h,!27!ff
( ,
Disposition Verified:
Signature Date 1
O rs/30 0
l I
HOPE CREEK GENERATING STATION '
SPDS V& V DISCREPANCY REPORT a
Discrepancy No. 135 Date: 04 /22 /88 Page / of l
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) 2)
3)
Description:
Test Exception #4 6.8.3H)Value of A2574 is thru currently has
"???" 6.8.36)
Disposition:
Corrected by addition of step G.1 (see additional tegt #3)
Disposition Prepared B : [ ! h-2978,8 V& V Reviews -Qv[
I it
( 7l 2"/!EI E
Disposition verified Signature Date rs/18 i
i
1 HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No. 136 Date: 04 /22 /88 Pag e / of j l
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) l
- 2) i
- 3) !
l f
J
Description:
Test Exception #5 l
]
i j 6.8.30)B5007 value was entered and "unknown i 1 function" was not echoed. !
i 4 :
i
- i J
- -() Dispositions j I
4 ATP corrected to observe "Data input not
} valid for this field" (see replacement test j #5)
)
) l
] l l :
I l
i Disposition Prepared By: ! f.8fh V s V Review
, - . a,sh . Y. 2.7./W Disposition Vorified:
j Signature Date 4 4 rs/19
}
i a
. - _. . . - . . _ . = - _ - - _. . .. _ . __..- _ _ _ _ _ . _ _ _ _ _
l l
- HOPE CREEK GENERATING S'1'ATION l SPDS V&V DISCREPANCY REPORT lO l Discrepancy No. 137 Date
- 04 /22 /88 !
1 Page / of f l t
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) l'
, 2) 3)
7escription: Test Exception #6 l 1 t j 6.9.13 'iext description does not match !
I database li l 6.9.89. 6.9.142, 6.9.159, 6.9.169 l 6.9.89A, 6.9.144, 6.9.167 6.9.170 l 6.9.116, 6.9.145, 6.9.108 :
j 6.9.38 l
} l
- l l
i I
Disposition:
l Made all modifications listed in appropriate l files and rebuilt the DB i
- I l
l l i !
1
)
i 1
Disposition Prepared By [ 7 29 /)
V& V Reviews
(
f/2. f[r f
)
4 Disposition Verified: 1 Signature Date l l
l lO rs/20 i )
i HOPE CREEK GENERATING STATION 1 i SPDS V&V DISCREPANCY REPORT l
l Discrepancy No. 138 Date: 04 /22 / g i g
j Page / of / l 4
j
References:
- 1) NOVA-ATP-001A, Rev. E. (1/25/88) '
2) 3 3) ,
i f,
Description:
Test Exception 47 f e i l BAT DBExist printout contained point d2477
! which is not in DM-491 DATABASE and not .
! accessible thru PIEP step 6,10,1B, also l
' B2479, B8008.
- i i !
Dispositic.1:
i I Betch file DBExist recreated frota PSE&G f j Dbase III database. !
{ i i
j I
i 1
Disposition Prepare B , (( @-2f/g j V& V Reviews g y/gp f DispositicnVerifiedd y g.7fpg Signatury Dhte !
lO i rs/21 l
l
- i
i l
HOPE CREEK GENERATING STATION .
SPDS V&V DISCREPANCY REPORT !
Discrepancy No. 139 Date: 04 /22 /88 Pager / or /
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) 2)
- 3) I
Description:
Test Exception 68 I
6.11.lB) Rx Power not displayed to one decimal place, Drywell Temp is displayed te one decimal place, Also 6.ll.2A.
d i 1
j Dispositions !
) f 4 :
r l Rx powcr will be displayed to nearest
, integer. DM491 will be updated. Software [
corrected for Drywell Temp. Steps were ;
, retested sat.
l j
1 1
5 !
I l
l !
l !
! l t
Disposition Prepar B N ff f@M R& V Reviews
) Disposition Verified f/27[df l
Signature o
l Date !
I i !
O ,s,22 l
1 i
L
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT K
Discrepancy No. 140 Date: 04 /22 /88, Page ) of l
References:
- 1) NOVA-ATP-001A, Re, E, (1/25/88) 2)
3)
Description:
Test Exception 49 6.ll.lc) Radiation vaues not display correctly, value was .,100E+03 vs 1.00E+2 6,11D) value displayed as .990E+02 vs 99.0 6.ll.lE, 6.11.1P, 6.11.2A Disposition:
Software corrected to display scientific notation in the format of X.XxE+xx.DM491 updated to show all radiation values in scientific notation IAW plant instrumentation. Retested steps sat Disposition Prepared B : ft4 d Q-2y-h R& V Revi ews ( , ,
h, gg )
( u ,
Disposition verified:
Signature Date es/23
- m. - --
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No. 141 Date: 04 /22 /88 Page I of l _
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) 2)
3)
Description:
Test Exception #10 0
6.11.28) Digital points did not change from green to red 1
Disposition:
O Section 6.11.2.2 added to test digital alarms (see replacement test #14) i Disposition Prepared : , h f*2VN V& V Review , c<.-f 7[2,7/8 i
(
Disposition Verified:
Signature Date es/24
1
)
i HOPE CREEX GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No. 142 Date: 04 /22 /88 Page / of f
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) 2)
3)
Description:
Test Exception #11 6.10.19J) Card slot in TEST CARD RACK is defective, cannot access these points.
Disposition:
O Repaired card slot, retested sat.
Disposition Prepared /
8-((((
V& V Review 9[2f!8I Disposition Verifiedt
( Signature N [27[f8
' Da t'e rs/25
l I
HOPE CREEK GENERATING STATION !
, SPDS V&V DISCREPANCY REPORT !
t iO Discrepancy No. 143 ,_ Date: 04 /22 /88, i
)
f Page / of / l i
References:
d
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) ;
i 2) !
2 3) 1
Description:
Test Exception 412 ,
fe j 6.11.3.1B 88106 did not change to green [
a value on while background, A2280 changed to !
l white value on black background and not l i question marks. !
j b
I i
I '
i Dispositions i
!O j Software corrected, retested sat.
I l I i l i
i a !
! i I
(
1
{
Disposition Prepared B 8, h8 V& V Reviews /
2.7!8f Disposition Verified
( Signatu re/
/ 7[2.7/9F Date l
3 j
/ rs/17 26 l
1 l
HOPE CREEK GENERATING STATICN SPDS V&V DISCREPANCY REPORT Discrepancy No: 144 Date: 04 / 22 / 88 Page / of /
References:
NOVn- atp-001 a, Rev E, 1/25/88
Description:
Test Exception #13 6.ll.3.lc B5070 displayed as white question marks l
l Disposition:
The software was corrected and point retested satisfactory.
I l
1 l
l l
l Disposition Pre I d' f/ / /
vsvRevied -
uf _ 9 / 27 Mh Dispositionverifiedth _# -
we[ h / 27 / b9 4
Signatu[e Date
HOPE CREEK GENERATING STATION I SPDS V&V DISCREPANCY REPORT
)
( Discreparcy No 145 Date: 4 / 22 / 88 l Page _ / of /
References:
- 1) NOVA-ATP-001A, Rev. E (1/25/88)
- 2) '
3)
Description:
Test Exception #14 6.ll.3.lM T8013 was not shown as invalid (white question marks) value was "YES".
O Disposition: Test corrected. See replacement text #15 in ATP.
l-Disposition Pre If d 's f/ N / 8 V& V Revie
/ (
h / 27 / h Disposition Verified: / /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
[)
Discrepancy No: 146 Date: 4 / 22 / 88 Page i ,of )
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) 2)
3)
Description:
Test Exception #15 6.ll.3.lT T2395 was not shown as invalid (white questions marks) 6.11.3.lV, 6.ll.3.lW.
O Disposition: Test corrected. See replacement text #15 in ATP.
l l
l i
Disposition Prepar d
@/d/M V & V Revie -
4 -
t h / 2.7 / h8 Disposition Verified / /
Signature Date
)
-. . - - - _ . ... - -= - . - - - - - - - _ . _ - _ _ . . - .
i
, HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT t
Discrepancy No 147 Date: 4 / 22 / 38 Page / of /
l
References:
NOVb-ATP-001A, Rev. E (1.25.88) 1)
2)
! 3) !
l l ;
3
Description:
Test Exception #16 j
< 6.11.3.1K a) When system was powered l
! up inputs did not return. Buss voltage l
- floated up. Installed 1000 resistor across (
j input of analog, inputs and performed test step satisfactorily. This is a hardware ;
- problem that need follow up with CPI. ,
l I
< i Disposition: This problem exist only with the test setup and has not been observed '
1 with field installed multiplexers I and terminated inputs. This exception .
cleared based on performance of ;
M13-STP-004-4EC-1076. '
k l !
l !
I l
i I 1
i Disposition Prepared : O/! h/2k/ '
V & V Review W / k /hE Disposition VerifiedA
/E7 / N
, Signakure Date
l HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Q
D Discrepancy No: 148 Date: 4 / 22 / 88 Page l of l
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) 2)
3)
Description:
Test Exception #17 6.12.1.C) 5) Suppression chamber pressure is displayed to one decimal place 6.13.1.C)l).
Disposition: Modified display format for SC Press to display up to 1 decimal.
l l
l Disposition Prepa- d 3 2/ f f/[k/
V & V Review -
h /8 /
Disposition Verified a //U /N Signa (ure Date !
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O
Discrepancy No. 149 Date: 04 /29/88 Page l of I
References:
- 1) NOVA-ATP-001A, Rev. E., (1/25/88) 2)
3)
Description:
Test Exception #18 6.12.4C) Trend line was below red alarm lille yet the trend was displayed in yellow.
Disposition:
Trends will be tested by M13-STP-003-4EL-1076 (Ref. CRIF #18) l i
- i 1
1 l
4 Disposition Pre ared B : /h & / k*2'/M V&V Review b _ / f!d'/!ff i
Disposition Verifie a Wu 27 N )
Sig'naturf ' Date l
_ -- mu - -- -- - -
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy I!o. 150 Date: 04 /22 /88 i Page / of f
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) 2)
3)
Description:
Test Exception #19 6.13.1A) SP LVL PT is B5040 It should be B6260 l
l Disposition Changed SPLVL pt from B5040 to B6260 in all appropriate displays Disposition Preps ed 4 9 ?l#! @* Dd8 V&V Reviews / 27 EI Disposition Verified a Z/ MP
( Signatur6 ' Date es/2
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No. 151 Date: 04 /22 /88 Page / of f
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) 2)
3)
Description:
Test Exception #20 6.13.lA) Screen has "RX" for reactor vessel should have "RPV" i
l O Disposition Made all approrpiate changes of RX RPV where applicable l
l l
1 l \
l l
(
Disposition Pr e : h T 7.Q-b V&V Review / 9 f*/ M[
Disposition Verifie
-( Signatur(
/ h/2f/&
'Datb rs/3
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Ci d
Discrepancy No. 152 Date: 04 /,21 /88 Page / of /
References:
- 1) NOVA-ATP-001A, Rev. 3, (1/25/88) 2)
3)
Description:
Test Exception #21 6.13.1C)7) Drywell and Suppression Temperature are displayed to one decimal place 6.14.1.C)S)
Disposition:
Modified display format for DMST to displays 1 decimal Disposition Pre - ed A(s bf ~
7-lY dh V&V Revie x 27 28 O #du eispesittenverietee o v.L L,S Sig natu r e( 'Date es/4
MCPI ORIEF GI!iEP.A!!!!G STAT:0!i SP:S VGY :SCLIPA! ICY RIPCRT Discrepa.cy '!o 153 Date: 04 /22 'Aa
~
Page I of f
References:
tiOVA-ATP-001A, Rev E (1/25/88)
Description:
Test Exception # 22 Condenser Vaccumn is displayed as an integer.6.13.lC)8 1
Disposition:
Change all condenser vaccumn points display format i to display 1 decimal. l 1
l l
Dispositswa Prepa,rgd A<s _ '// t
, f/2.k/b V E V Review i/
([4y, h / [,,) / 8 7 t.4;pesi: ... Verifis I:2 d / d ,c h . Q . J k /2 7 / Elf'
'il g r.c t(Jr. Date f*f ' } f, ?s *f.
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No. 154 Date: _04 /22 /g Page / of I l
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) ;
2) i
- 3) '
Description:
Test Exception #23 6.27.1.3.7 T T8013 is red in alarm when point says yes O Di sposition:
All digital Tag Sets are verified in M13-STP-003&4 4EC-1076 per database requirements in PS-J-0626 (See CRIF #21) l Disposition Pr 4 k'27 V&V Review l7 8 Disposition Verified, A / 2_ E
~/ Signature ( Datv rs/6 - - -
l l
l l
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT l
(:) -
Discrepancy No. 155 Date: 04 /22 /88 Page / of /
References:
- 1) NOVA-ATP-00iA, Rev. (1/25/88) 2)
3)
Description:
Test Exception #24 Suppression chamber pressure graph is displayed as 0-200 PSIG, should a be -5 to 250 PSIG 6.15.4, 6.15.1 6.17.1A) 6.16.1, 6.16.4
- t l
U
] Disposition Changed axis of graphs and associated ,
! programs to trace SC Press from -5 to '
t 250 PSIG.
l l
i
)
! Disposition Prepared B's / .
k8
, vsv Reviews bx k- & 9/27[II O
Di s ,o s i t i o n v e ,1 ,1 e e o , b a / 4/c,/se
- 1 7 Signature ( Date l
rs/7
HOPI ORIIK GINIP.A7:NG STAT:0!i 3POS Y&V 5CREPANC't REPORT Diserspancy No: 156 Da te r __ 0 4
/L/1 Page / cf 1
References:
NOVA-ATP-001A, Rev E (1/25/88)
Description test Exception # 25 B6019 changed black. to white question marks instead of green on Step 6.16.2C.
D.sposition:
Alarm priority to be tested during M13-STP-003-4EC-1076.
i I
Disposition Prepared b .1 'hV O// 4 '/ / b / ($
V&VReview:b DispositionVerified:he a/ /
h /27 /bb
- <[ h /27 / 9f Signakure Date
F.CPE CREEK GI!! EPA 7:!;G 37AT 0!i 5?OS YLV 0:3CREPANC'! REPORT 157 Date: 04 Discrepancy No: _/22___/ 1 Page } cf I
References:
NOVA-ATP-001A, Rev E (1/25/88)
Description:
Test Exception # 26 DAPA channel R6035 did not change to green on black.
Disposition:
Alarm priority to be tested during M13-STP-003-4EC-1076.
i l
Disposition Prepa ed y NfA 8// f/2h'/88 V & V Review -
___ /b/
DispositionVerifiedbu , A h/27 /E Signatbre Date
HOPE CREEK GENERATING STATION
/~N SPDS V&V DISCREPANCY REPORT
\
Discrepancy No. 158 Date: 04 /22 /88 Page / of /
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) 2)
3)
Description:
Test Exception #27 Step 6.17.1 "SC Level" should be "SP Level", "RX Press" should be "RPV Press" O
V Dispositions d
Changed the description that is displayed for "SC" to "SP" and "RX" to "RPV" l
i Disposition Prepared By: f(t? !/ ka[k l f V&V Review: , 27 98 Disposi. tion Verified g 9[27!ff
' Signatur( 'Date
' 1 l
m ]
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepency No. 159 Date: 04 /22 /g Page / of /
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) 2)
3)
Description:
Test Exception #28 I 6.17.2 PTS B8032 and 88037 will not display a 5 place interger. Remove decimal and display as 5 place interger.
Disposition:
Changed display format for B8032 & B8037 to display i both pts as intergers I i i {
l l
1
)
i
- i
) l l
Disposition Prepared B : d / 9*2C/
, Vsv Review e 47!PE
]
1 Disposition Verified d ,
( Signature /
N !d Da t'e j
l rs/11
HOPE CREEK GENERATING STATION SPDS V&V DISCREFANCY REPORT O
Discrepancy No. 160 Date: 04 /22 / g Page / of f
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) 2)
3)
"escription: Test Exception #29 6.17.2 Batch File for SPLCDAT-does not exist. SPLCDVT, B5040TT, SPTAVAL, SPTCDAT, SPTCDVT, B5084TT,
.! RBDAVAL, RBDDVAL, RBCDAT, SPTCDVT, RBCDTT l
9 Disposition:
All files created during and shortly after ATP i
.i l
v,V Revie Ob J 9/ci/u Disposition Verified:
Signature Date rs/12
HOPE CREEK GENERATING STATION l SPDS V&V DISCREPANCY REPORT i O
Discrepancy No. 161 Date: 04 /22 /g Page / of /
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) 2)
3)
Description:
Test Exception #30 6.21.2 Batch File for PCIDAT is incorrect T points will not cyle unless BACH is running. BAT file needs to be rewritten to set field inputs.
Disposition:
Batch file modified to set inputs and ATP corrected to resume BACH (see replacement text 432)
Disposition Pre .
- $ h-2[/
V&V Review /t _ g/e[
(
9[Q[ff i ,
O Disposition Verified:
Signature Date rs/13 O_________
HCPE CREEK GENEPAT!NG STAT!CN
,. ., ; SPDS V&V DISCREPANCY REPCPT
>(
Discrepancy No: 162 Date: 04 / 22 /88 Pace / cf /
eferences: NOVA-ATP-001A, Rev. E (1/25/88)
Description:
Test Exception 831 6.27.2.2 Batch File for B8118T does not match the procedure. Values and expected results are not in accordance with procedure.
l l
1 Dispositions the batch file was modified to yield correct result.
Disposition Prepar 4 b : '[ d./ / ,' t [) 9 / 2h / h VsVRev1ewx0,
/
g_ CofY c
Q /g7 j@[
Disposition Verified:
/ /
Signature Date
HOPC CREEK GENERATING STATION SPCS V&V DISCREPANCY REPORT C) v Discrepancy No. 163 Date: 04 /22 /g Page / of )
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) 2)
3)
Description:
Test Exception #32 6.27.1.3.19 Batch File for B5007. ATP modified.
Disposition:
Batch file changed to initialize and change inputs to B5067 ATP rnodified (see replacement text 438)
Disposition Prepared B : [/M / M 2k"ff V& V Review Q-/ 9/y [
f -( iI Disposition Verified Signature Date l O rs/15 l
l I
_ i
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT v
Discrepancy No. 164 Date: 04 /22 /8,8,8 Page / of l
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88) 2)
3)
Description:
Test Exception 433 6.28. A then PACE is initialized with a field input at 0 eng. value the point will not alarm even though the value is below the alarm.
Disposition
()N
\
This problem fixed.
See CRIF 825 Disposition Prepared By: / (f f!d Y2/h V& VReviewab, Coff
, &"/,![gf Disposition Verified:
Signature Date !
a rs/10 1
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O Discrepancy No. 165 Dat e: 04 /22 /88 Page / of f
References:
- 1) NOVA-ATP-001A, Rev. E, (1/25/88 2) 3)
Description:
Test Exception #34 6.28 Batch File for B50070TT is incorrect for test intient g Disposition 85007 Trend Test performed by M13-STP-003-4EC-107G successful completion of this test will ensure B5007 trend operability.
Disposition Prepared /[ A4A // 9 299J V& V Revied s // 9[f~/!Pf Disposition Verified d 1 cu,/ 7[?.7[8d
' signatury 'Dat e O rs/17 1
HOPE CDEEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
- Discrepancy Noi 166 Date: 8 /,_2JL_/__ful Page / of l
References:
- 1) Preop Test M13-STP-004-4EC-1076, Rev.0 2) 3)
Description:
Section 2.1.1 lists Design Memoranda H-1-RJXP-CDM-0491, Rev. 1 as a reference. The latest revision available to the V&V team is Rev. O.
O)
(_ Disposition: Rev. 1 of DM-491 will be issued after all test comments are received. at that time it shall be reviewed to ensure completed testing is not affected.
Disposition Prepared b : ((tr / /
V & V Reviews '
t
/
h /?.) /98 Disposition Verified: /_ /
Signature Date
HO'E CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT 167 I) Discrepancy No: Date: 8 / 26 / 88 Page / of l__
References:
- 1) Preop Test M13-STF-004-4EC-1076, Rev. 0 2) 3)
Description:
Acceptance Criteria 6.6 through 6.11 state that various functions of the system meet tolerances i or requirements specified in the procedure. The test procedure is not a design document, l therefore, these criteria should reference design !
documentation. l 1
I
/ Disposition: Tolerances were derived from vendor manuals for the MUX /DEMUX configuration. These manuals are listed under reference 2.12 of the test procedure. The overall system tolerance is also given in section 3.0 of DM-491.
l l
l t Disposition Prepar b : / /2k/
V& V Review /[7/bb i <
Disposition Verified: _ / /
Signaturw Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O
Discrepancy No: 169 __ Date: 8 / 26 / 88 Page / of /
4
References:
- 1) Preop Test M13-STP-004-4EC-1076, Rev.0 2) 3)
Description:
Steps 9.1.4.1 and 9.2.4.1 state that CRIDS may be used to verify SPDS point in PIU 10, only. Per Enclosure A and E data sheet, several SPDS points in cabinet 9 were verified with CRIDS. '
l J
l
! Disposition: The procedure had a typo in step 9.2.4.1, PIU 10 i should be PIU 9. This typo has been corrected on the original document.
l I
9 E
- O Dis esitten Pre,aree e .
V & V Reviews
>&#M 9 m >>
h / 2.7 / 9 @ l Disposition Verified 9/87 / W Signatdre Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 1Ao Date: 8 / 26 / 88 Page / of /
References:
- 1) Preop Test M13-STP-004-4EC-1076, Rev. 0 2) 3)
Description:
The data sheets in Enclosures A and E indicate that CRIDS was frequently used to verify the indication of an SPDS point. Since CRIDS data is supplied from the SPDS, this verification technique is invalid since it only requires that SPDS agree with itself.
() Disposition: CRIDS was used for MUX 9 and 10 only. The SPDS and CRIDS computer read and process the inputs for these points completely independent on one another.
1 l
i Disposition Prepa ed b : [ U! / & k / Ek / 2h l V & V Review h / C /- k Disposition Verified
, , 9 / 2. 7 / E [r Signatdre Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O Discrepancy No: 170 Date: 8 / 26 / 88 Page / of f
References:
- 1) Preop Test M13-STP-004-4EC-1076, Rev. 0
~
2) 3)
Description:
Enclosure A Data Sheets are not included for the following analog inputs. (Ref. CDM-0491, Rev. O, Att. B and DCP 11, ODCN I216/0)
A9300 A9835 thru A9838 A9304 A9840 thru A9846 A9826 thru A9832 O Disposition: These points are transmitted via a data link from the VAX computer and do not have specific voltage inputs. They are tested in M13-STP-003 4EC-1076.
l I
Disposition Prep [ / /2k/
V & V Review /[7 /
I Disposition Vertfied x k/d7 / 28 Signat re -
Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPOR7
(-
- Discrepancy No: 171 Date: 8y 26 7 88 Page / of /
References:
- 1) Preop Test M13-STP-004-4EC-1076, Rev. 0 2) 3)
Description:
Digital points D4924 thru D4931 and D8001 thru D8004, do not appwar in DCP ll, ODCN I216/0/
(Ref. CDM-0491, Rev. O, Att. B).
(_) Disposition: Point D8001 thru D8004 were deleted as this information is transmitted directly via the UPS Data Link. Points D4924 thru D4931 were corrected to D5881 thru D5884 and D5889 thru D5884. All this information is in approved drawing PS-J-0626 " Hope Creek SPDS Database".
The Att. B database in DM 491, Rev. I has been deleted.
Disposition Prepa b [/ f v # /1k/
V & V Review A -cQ# 9/ C7 /_Ob Disposition Verifieds. / /
Signature Date
_ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~ _ _
h HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
/7
\-- Discrepancy No: 172 Date: 8 / 26 / 88 Page / of I
References:
- 1) Preop Test M13-STP-004-4EC-1076, Rev. 0 2)
- 3) ,
Description:
Procedure steps 9.1.4 and 9.2.4 do not adequately verify point overlap for points in cabinets 9 and ,
- 10. During system installation, signal terminations in MUX's 1-8 remained undisturbed. All signals in MUX's 9 and 10, however, were reterminated. The ;
data recorded in Enclosures A and E (for cabinets 9 !
and 10) do not provide sufficient information to verify that the correct sensor is connected to the slot and channel listed on the data sheet.
i i
O Disposition: Exisitng CRIDS cabinet inputs that supply MUX's 9 and 10 were not disturbed during construction except for the Drywell Temp Input. These inputs were tested by cable checks and loop test under DCP 2, 3, 10 of DCR 4EC-1076.
I i
i l
l Disposition Prepared by: p / /
,,,,.vi..n D e_ s ein iei Disposition Verified h /f 7 /N Signa (ure Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O Discrepancy No: 173 Date: 8 / 26 / 88 Page / of l
References:
- 1) Preop Test M13-STP-004-4EC-1076, Rev.0 ,
2) 3)
Description:
Multiple discrepancies exist between CDM-0491, Rev. O, Att. B, DCP 11, ODCN 1216/0 and Enclosure A regarding alarm type (i.e. Hi/Hi/Hi or Lo/Lo/
Lo); al. arm value; and sensor / process values.
i Disposition: ODCN I216 is the SPDS approved database.
The database in DM-0491, Rev. O is deleted in DM-491, Rev. 1. Changes that occured between the two databases were documented as test exceptions during NOVA-ATP-001 or on Change Request Information Forms per DM-0599.
1 I
l Disposition Prepared b 7 / 2f/ [
V& V Review b e. of / 2.7 / %
i Disposition Verified: / /
Signature Date
HOPE CREEK GENERATING STATION SPDS VGV DISCREPANCY REPORT O Discrepancy No: 174 Date: 8 / 26 / 88 Page / of f
References:
- 1) Preop Test M13-STP-004-4EC-1076, Rev.0 2) 3)
Description:
CDM-0491, Rev. O, Att. B; and DCPll, ODCN 1216/0 show high and low reasonable limits for analog values. No basis is provided for how these values were determined.
Disposition:
High and low limit failure are hardware limited at 2% and documented in DM-0491, Rev. 1 and existing CPI vendor documentation.
Disposition Prepared b : /N4 // M 9/h/d 2 V s V Review i
a
(
/Y $ / E7 / E2 Disposition Verified:
/ /
Signature -
Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
'O Discrepancy No: 375 Date: 8 / 26 / 88 Page / of /
References:
- 1) Preop Test M13-003-STP-004-4EC-1076, Rev. 0 2)
- 3) ,
Description:
In enclosure A, high and low reasonable limit values are identified as instrument failure values and are given with sensor units vs.
process units.
l l
?
' (O Disposition: The high and low reasonable limits are the limits which the instrument is considered invalid (failed).
(
The sensor units were the best method of determining l the exact failure as M&TE equipment can be used to verify the exact voltage. The low failure condition must be verifiad by a voltage value since the process value is zero clar:0 id.
l l
Disposition Pre ared by: [ /2 /
V & V Review k / 27 / hY DispositionVerifieth k / [.7 / N __
Signature Date
t HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No. 176 Date: 08 /26 /88 l Pag e / of /
l
References:
- 1) Preop Test M-13-STP-004-EC-1076, Rev. 0
- 2) l 3)
Description:
Test Exception il Step 9.1.2.4A 3) added in procedure to verify contact normal green status and ,
contact abnormal red status for SPDS points ;
i Dispositions ,
Add step in procedure body which was omitted during procedure typing.
L Disposition Prepared B : 7 (( k-2 h-V& V Review E7 hk Disposition Verified , ,
2.7!M
' Signatute 'D a t'e l O rs/31 -
l l
l
- 1
.. r-HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O
Discrepancy No. 177 Date: 08 /26 /88 Page / of /
References:
- 1) Preop Test M-13-STP-004-EC-1076, Rev. 0 2) 3)
Description:
Test Exception #2 Step 9.1.2.2, 9.1.2.3-16 channel digite,1 test fixture must plug into surge suppression card for 8 channel digita?
cards. Also must use switches 8 thru 15 correspondence to channels 1 thru 8.
O Disposition:
Add note in procedure body to plug 16 channel test fixture into input of surge suppression card for 8 channel digitals.
Also add use switche- 8 thru 15 for simulation 120VAC of channels 1 thru 8 l
l V& V Review ,
7!27hf l Disposition Verified '
f Signatur4 O rs/32
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No. 178 Date: 08 /26 /88 -
Pag e / of /
Referencest 1) Preop Test M-13-STP-004-EC-1076, Rev. 0 2)
- 3) ,
P
Description:
Test Exception #3 Change 08000 to slot 11 channel 7 (BDIFile only) change descriptions.
D7037 "Torus hRT cinup ISLN VLV MV-4681 D7035 "Torus WrR clnup ISLN VLV MV-4679 D3638, 03640 change loop to LP D7034, D7036, change "cleanup" to "clnup" to "cinup D7130, D7131, D7139 Take out "VLV" D4992 Take out "VLV" D7046, 07047 Take out "VLV" O D7100 Take out " " in HV-514 MUX 1 and 2 slot 13 change channels to i
0 thru 7 (BDIFile only)
Disposition:
Description changes shall be made as noted on BDTFile and Database PS-J-0626. Changes ,
made to fit descriptions to available character fields.
D8000, and max 1 and 2 channel changes make to BDIFile so that file is in accordance with field wiring and PS-J-0626.
Disposition Prepared By _ f*2M V& V Reviews x M Disposition Verified A
/ Signature 6
] M9
'Date O
rs/33
)
l l
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O
Discrepancy No. 179 Date: 08 /26 / g Page / of I '
I
References:
- 1) Preop Test M-13-STP-004-EC-1076, Rev. 0
- 2) ,
- 3) ,
l
Description:
Test Exception #4 i
ANALDG Point A2807 Data sheet does not match '
actual plant scaling of RX Fuel Zone Level (Ref, point A2804) DATA SH. ENCL A PG 67 of 227 (+ P+10 M42)
I Disposition:
Change scaling of procedure DATA sheet to
-311 to -111 inches to match actual plant scaling revise PS-J-0626 to reflect correct j plant scaling (see CRIF #34).
Disposition Prepared By: N Y'2IM V& V Review:[ x / 2,7!M[
Disposition Verified: /[ 9!2,2 [f
' Signature / ' D a t'e 4
i O rs/34
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Diccrepancy No. 180 Date: 08 /26 /88 Page / of /
References:
- 1) Preop Test M-13-STP-004-4EC-1076, Rev. 0 2) 3)
Dese-iption: Test Exception #5 Max 7 1CC655 A/D card gain select 2 is out of cal. Gain select 2 is the only gain used on this MUX.
. vbisposition:
Recal gain select 2 of A10 card for ICC655 l
Disposition Prepared a f b/ h*2Y'((
&V Review a 8.7 M7 Disposition Verified W W /Z7ffl
' signatury Datd dr/100
.W j'~(
, e t? ,* .k';*'} _ ^. _ ?g"9' f*k r c
,; }'; _
.: Ag -} ~ . . fl - w ..
' ~
., 'll./jj. ./ _ _ ' _ ^]%
~
)
- 'P ; _ - ...<AlING STATION
- q. . PDS V ':inCREPI? ICY REPORT c ,- Y 181 Date: 08 /2o /88 Page / of /
't : 1. ) . "co Test. M-13-STP-004-4EC-107 6, Rev. 0
.)
3)
Descri.t Test Exception #6 t
Points A2815 (Encl A PG 72) and A2816 (CNCL A PG73) have incorrect conversion details.
ODisposition:
Change A2815 and A2816 slope to .0025 and intercept to -2.5. This will give a range of 0 to 10 which is I . A . W. DATABASE PS-J-0626. Update PS-J-0627-C BPVFILE Source Code to reflect correct conversion details (see CRIF 437)
I Disposition Prepared By: 8 h 9-2hfh V&V Review Or t f* _
[7 /
Disposition erified: ; / 2 N Signatdre / Da t o' dr/101
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No. 182 Date: 08 /26 /88 Page / of /
References:
- 1) Preop Test M-13-STP-004-4EC-1076, Rev. 0 2) 3)
Description:
Test Exceptien #7 Points A7065 (Encl A PG 125) does not have conversion details.
}lisposition :
Change A7065 slope to .25 and intercept to -2.50. This will give a range of 0 to 1000 which is I. A. W. database PS-J-0627-C. Update PS-J-0627-C BPVFILE Source Code to reflect correct conversion details (see CRIP $37) l l
I Disposition Pre re y f h 8 27-f2 V&V Reviow f [7 Ef dsposition Verifie :
TS~1gn atu re/ /27 [(
Dath dr/102
HOPE CREEK GENERATING STATION O SPDS V&V DISCREPANCY REPORT U
Discrepancy No. 183 Date: 08 /26 /88 Page i of I
References:
- 1) Preop Test M-13-STP-004-4EC-1076, Rev. 0 2) 3)
Description:
Test Exception #8 Mix 9 cabinet 102655A Hardware slots 15 and 17 analog input cards are not within the '
tolerance specified in the procedure.
j sposition:
Calibrate analog input cards in mux 9 '
hardware slots 15 and 17 then reperform point ch ec k I . A . h'. M13-STP-004-4EC-1076 Affected points A2574, A2575, A2576, A577, A2578, A8000, A8001, A2159, A2161, A2163, A2165, A2160, A2162, A2164, A2166.
Disposition Prepared B : f k*2Y-t V Reviewn __
f!87 8 sposition Verified
/ Signature /
d Ef Date dr/103 l
I
,_ HOPE CREEK GENERATING STATION
( SPDS V&V DISCREPANCY REPORT Discrepancy No. 184 Date: 08 /26 /88 Page / of I Roferences: 1) Preop Test M-13-STP-004-4EC-1076, Rev. 0 2) 3)
Description:
Test Exception 89 Points A194 ;.nd A195 do not indicate correctly.
\
O Di sposition:
Change conversion detail of fset from 2.125 to -2.125 for both points which will give the required 0 to 100% range.
Reference CRIF #37 (Also see T.E.13) l l
l l
Disposition Prepared >
di[ , / k-M/ff V&V Reviews 2 Cu p /87/EI Disposition Verified C4-f6 2 N
/
Signature ( 'Dath dr/104
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No. 185 Date: 08 /26 /88 Page / of I
References:
- 1) Preop Test M-13-STP-004-4EC-1076, Rev. 0 2) 3)
Description:
Test Exception #10 Point D8000 is not connected to Rx Man control panel 102616, therefore overlap test cannot be performed.
O Disposition: See Discrepancy Report #239.
Disposition Prepare y [ f-[/ h 1&V Review h,/27.[Ef 7
Disposition Verified:
Signature Date -
de/105
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT ODiscrepancy No. 186 Date: 08 /26 /88 Page / of /
References:
- 1) Preop Test M-13-STP-004-4EC-1076, Rev. 0 2) 3)
Description:
Test Exception #11 Points D2131, D2132, D2174, D2175 have their tag sets backwards, need tag set reversal.
isposition:
Points shall have BDIFILE and PS-J-0626 changed such that an open contact (logic
- 0) is "TRIP" and a closed contact (logic
- 1) is reset. Also update T2391 equation to T2391 = (Not D2131 + D2132)* (Not D2174 +
Not D2175)
Disposition Prepared U/
V&VReviewth f m.
27 [ 8" isposition Verified _
87 ff f
Signatury' ' Da t'e ~
dr/106
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O
Discrepancy No. 187 Date: 08 /26 /88 Page / of /
References:
- 1) Preop Test M-13-STP-004-4EC-1076, Rev. 0 2) 3)
Description:
Test Exception #12 Points D5881, D5882, D5883, D5884, D5889, D5890, D5891, D5891, D5892 have their tag sets backwards.
isposition: '
Points shall have BDIFILE and PS-J-0626 l changed such that an open contact (logic !
- 0) is "NCLSD" and a closed contact (logic l
- 1) is "CLSD". l l
Disposition Pr re : Tb V Revie j 2.7!M h Dispositio Verifiedt Signaturp
/[ 8
' Date dr/107
m l
> HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT ODiscrepancy No.
188 Date: 08 /26 /88 Page i of l
References:
- 1) Preop Test M-13-STP-004-4EC-1076, Rev. 0 2) 3)
Description:
Test Exception #13 The points listed below had values that did not read within the overlap tolerance or were at 0% value t?uring plant overlap test.
A2227, A7081, A3129, A7080, A3128, A2224, A194, A195 (Step 9.2.4) A3167, A3165 isposition:
These points are flows which require a square root function by; the computer for correct indication. Add square root for correct indication. Add square root function in BPVFILE and update J626. O cutoff for flow shall be at 10% of input.
Disposition Prepared n : [h k*h
- LVRevieh f _
/2?{W isposition Verified /t, 04 Signature / _
["E i
Dat'e dr/108
i HOPE CREEK GENERATING STATION l SPDS V&V DISCREPANCY REPORT Discrepancy No. 189 Date: 08 /26 /88 Page 1 of_ 1 Preop Test M-13-STP-304-4EC-1076, Rev. 0
( )oferences:
- 3) ,
Dascription: Test Exception #14 9.2.4 The following analog points were reading 0% of scale when the point overlap test was performed. The procedure specifies the points should be between 5% and 95% of scale when the overlap test is performed.
A7096 A7126 A3139 A7078 A7104 A3138 A7087 A7088 A7117 i A7086 A7089 A7054 l A7100 A7106 A2068 A7128 A7065 A2491 A2814 A7054 A7053 '
A2806 A2875 A7130 A2817 A7090 A7123 '
A7091 A7098 A7110 A7121 ,
A7073 A3163 <
A7163 Disposition: The procedure specifies between 5 and 95% scale f-~3o that a point that is non-linear in the field compared to a g<omputer linear scaled point would not be overlooked. The points listed below that were reading 0% are acceptable based on verification of a linear field input. The point numbers and linear field device used for verification are listed. All flow points were verified to have sq et extraction external from the computer.
Point S Indicator Point # Indicator A7096 INK-AI-6317A A7073 1ND-AI-6352A3 A7078 INB-AI-6352A4 A7163 lK L-PD1C-58 2 5B A7087 1XJ-AI-63968 A7126 1PK-AI-6375C A7086 1KJ-VI-6392B A7104 INK-AI-6429C A7100 1NK-AI-6373B A7088 1XS-VI-6392C A7128 1PK-AI-6377D A7089 IKJ-AI-6396A A2814 1GS-PR-4960B1 A7106 1NK-AI-6373C A2806 1GS-PR-496082 A7065 1NB-AI-6352B2 A7130 1PK-AI-6375D A7054 1BM-PI-R6008 A7090 1KJ-VI-6392D A2875 1GS-AR-5039B A7091 1KJ-AI-6396D A2817 1GS-AR-5041B(Red)
A7110 1NK-AI-6429D A7123 1PJ-AI-6431 A7098 1NK-AI-6529BA A3163 1BC-FI-8603D A7121 1 PJ-A I-6381 A3139 1BC-FI-8603B A2068 1BE-FIC-R600 A3138 1BC-FI-R603C A2491 IFC-FIC-R600 A7117 1PJ-AI-6386 A7053 IBH-PI-R600H 7054 1BA-PI-R600A A3137 18C-FI-R603A
_f 1 1/
isposition d _ ((M_h j (M[ @29_-M V&V Review __2
_ gg Se Dispositio o r i f i tfd 64_#_ _ __ _ _
@Date f Signature de/109
'l HOPE CREEK GENERATING STATION I SPDS V&V DISCREPANCY REPORT O
Discrepancy No. 190 Date: 08 /26 /88 Page / of 1 ReferencGas 1) Preop Test M-13-STP-004-4EC-1076, Rev. 0 2)
- 3) l
Description:
Test Exception #15 9.2.4 The points listed below had valves that did not read within the overlap tolerance:
A208, A209, A210, A211 Dispositions
, These points are flows which require a square root function by the computer for correct indication. Add the square root function in BPVFILE and update J626.
O cutoff shall be applied at 10% of input. Also, update full scale value from 24.7 to 20.79 as per actual plant scaling.
Disposition red By: _[h h*dV-S
- M O'v"'~'dPre&d Disposition verified: [ Ef/9S T 'Date Signatur$
de/110
e HOPE CREEK GENERATING STATION I SPDS V&V DISCREPANCY REPORT !
i O
Discrepancy No. 191 Date: 08 /26 /g !
Pag e / of /
I
References:
- 1) Preop Test M-13-STP-004-4EC-1076, Rev. O i
- 2) !
3)
Description:
Test Exception #16 9.2.4 The points listed below had values ,
that did not read within the overlap ;
- tolerance
- A2162, A2164, A2160,
] A2166.
i isposition:
The process value scaling of these points i
- should be O to 160 mv for 0 to 100 mv l+
Change BPVFILE and J626 to reflect a input.
0 to 160 my process scale.
l i,
l l
l 1
,i i
Disposition Pre ret By: '
h k'2f
&V Review .C&f _ 7!Pd Disposition Verified ((
' Signaturd ' D a t'e dr/111
r f
r HOPE CREEK GENERATING STATION i SPDS V&V DISCREPANCY REPORT i
i
- Discrepancy No. 192 Date
- 08 /26 /88 ;
F Page / of I ;
i i
References:
- 1) Preop Test M-13-STP-004-4EC-1076, Rev. O !
2)
] 3) ;
Dascription: Test Exception $17 :
l a f i 9.2.4 Points A8000 and A8001 are spare
) inputs in the field so a point f i overlap test cannot be psrformed.
[
i I
!O :
1 i
Dispositions I
i Points A8000 and A8001 were implemented in
- SPDS for future installation of RACS pump j room temperatures. These points are spare ,
at this time therefore no point overlap test ;
j is required.
1 I
l l
I Disposition Prepared a f*h fV Reviews 27 N Disposition Verifici x cuz/ N r signaturp 'Date 1
i dr/112 1
HOPE CREEK GENERATING STATION ,.
SPDS V&V DISCREPANCY REPORT O :
Discrepancy No. 193 Date: 08 /21 /88 !
i Page / of / ;
References:
- 1) Preop Test M-13-STP-004-4EC-1076, Rev. O !
- 2) ,
- 3) {
Description:
Test Exception #18 ,
[
9.2.4 Rx Fuel Zone level point A2804 and A2807 are currently overranged so a {
point overlap test cannot be j performed between 5 and 95% of scale. j i
i I
O !
i i
1 Disposition:
These points are currently consistantly reading with plant indications (B21-R610 and IBD-LR-R615). These points are acceptable based on the same scaling as plent indication and the calibrated input test.
Disposition Pre ared n : f k __
f*2.k8[
T&V Reviews /L _ _ M8 Disposition Verified _
' Signature ( at dr/113
.. .._ ,. -. ~_ - -
4 2
i i
j HOPE CREEK GENERATING STATION F SPDS V&V DISCREPANCY REPORT "
i O i
- Discrepancy No. 194 Date: 08 /26 /g Page / of / r
, Referencest 1) Preop Test M-13-STP-004-4EC-1076, Rev. 0 [
! 2) i j 7!
i j k
Description:
Test Exception #19 i
} 9.2.4 The following points were reading i 1 question marks when the plant overlap ;
} tee was performed. !
l A7061 A7064 A7084 k i A7060 A7062 A7095 t i A7063 A7085 A7139 '
1 l
k !
!O i
! I 1
Dispositiont
(
l !
4 l
4 j
! None of the points listed are SPDs goints, i therefore, SPDS indications are not i j affected. I I l l
I l
i l Disposition Prepared i i
- dk[
VReviowf390 J /Sl!IS !
Disposition Verified /e
/ Signature u&(
h!Z7![Fd Vate l
i I
j dr/114 l
HOPE CREEK GENERATING STATION SPDS \4V DISCREPANCY REPORT Discrnoancy No. 195 Date: 08 /26 /88 Page / of /
References:
- 1) Preop Test M-13-STP-004-4EC-1076, Rev. 0 2) 3)
Description:
Test Exception #20 9.2.4 Point A2287 passed the overlap test, l however, the value is exceptionally .
low for current plant conditions. l O
l l
l Disposition l Plant A2287 has a resistance input from the l field which was verified to be abnormally low for plant conditions. This does not I affect this test, however, a work order has l heen written to investigate the field problem.
l l
l Disposition Prepared By: _
ti ) . . -
~
a k!27!97 CE)Disposition V&V Reviewh Verified:
signature Date dr/115 m
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No 196 Date A / M -/-9o Page / of I
References:
- 1) Preop Tese M13-003-4EC-1076, Rev. 0 2) 3)
Description:
Section 3.1.1 lists Design Memoranda H-1-RJXX CDM-0491, Rev. 1 as a reference. The latest revision available to the V&V team is Rev. O.
Disposition:
See Descrepancy NO. 166.
l i
J l
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Dis!.wsition Prepared by: [ #s / 2k / Rd V& VPeviewb a- he h / 57 / bb i
(
Disposition Verified _ / /
Signature Date
1 HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 197 Date: 8 / 26 /_88 Page / of /
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O.
- 2) (Test Exception 23) 3)
Description:
Criterion 6.1 was not successfully met during performance of this test.
O Disposition: Normal operating staff will be able to operate the SPDS system during norntal and abnormal plant :i:-
operation. The only system operation that cannot be performed fro:' a control room console is a computer reboot. An operator would only be required to reboot a computer if both SPDS computers failed.
In the unlikely event of a double computer failure the appropriate people can be displatched (operator or computer person ) to reboot a computer per procedure before the unlikely event of a second computer failure.
/
Disposition Prepared by: / /
V&VReviewsb h/8,Y/E"?
DispositionVerifiedh / @/ 87 / O Signature Date l -
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT I
Discrepancy No 198 Date: 8 / 26 / 88 N J) ,
Page / of (
References:
- 1) Preop Test M13-003-4EC-1076, Rev. 0 2) 3)
Description:
Criteria 6.10, 6.11, 6.18, 6.21, and 6.35 state that various functions of the system meet tolerances or requirements spaecified in the procedure. The test procedure is not a design document, therfore these criteria should reference design documentation.
Disposition:
See Descrepancy NO: 167.
l 1
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l I
I i Disposition Prepared b ': AS/[! ! '
/ /
V& V Review r c<,yr / /
Disposition Verified
(
/ /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V O!SCREPANCY REPORT
() Discrepancy No: 199 Date: 8
/
26 7 88 Page / o, f }
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O, Section 9.2 2) 3)
Description:
CDM-0491, Rev. O, pg. 2.3-4 states that the top two line of each CRT will contait. the time, date, and plant identification. Per enclosure A to PTP-003, this information is on one line and and plant identification is rot included.
() Disposition: Rev. 1 DM-04 91, Sect. 2. 3. 2.1.1 is in agreement with M13-003-4EC-1076, Rev. 0 l
l l
Disposition Prepared by_: 8. h4 9 /D /
V & V Review b x
/
Disposition Verified:
a t h/d/N
/ /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
/
Discrepancy No: 9nn Date: 8 / 26 / 88 Page l' of /
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O, Section 9.2 2) 3)
Description:
The information block described on page 2.3-4 of CDM-0491, Rev. O does not appear on the SPDS.
fN i Disposition: Section 2.3.2 of DM-0491, Rev. { describes the SPDS V CRT layout. This layout is in agreement with the configuration tested in M13-STP-003-4EC-1076.
( Disposition Prepared y 4 ( I / 2._ 9/ 2 2 V& V Reviewe
. c
/ / 07/ Pb Disposition Verified: / /
Signature Date
f! OPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 901 Date: 8 / 26 / 88 Page / of /
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O, Section 9.3 2) 3)
Description:
This section uses "ON LINE", "FAILED", "BACKUP",
and "PRIME" to described operational status.
CDM-0491, Rev. O, Fig. 2.3-2 uses "IN SERVICES",
OUT OF SERVICES" and "FAILED".
Disposition:
Figure 2.3-2 and the associated text description in DM-0491, Rev. 1 is in agreement with the ;
configuration tested by M13-STP-003-4EC-1076. j Disposition Prepar d by: f! / .2 /
l V & V Review b Cu / d7 / b[
(
Disposition Verified:
/ /
l Signature Date l
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy Not ?n? Date: A / ? r; / a s Page / of 1
References:
- 1) Preop Tes M13-003-4EC-1076, Rev. O Section 9.3 2) 3)
l
Description:
CDM-0491, Rev. O does not discuss any color coding for the SPDS-SYSTEM STATUS display.
1 I
i O
l Disposition: The color coding in section 2.3.2.1.3 of '
DM-0491, Rev. 1 is consistant with the configuration tested in M13-STP-003-4EC-1076.
l i
Disposition Prepared i f$hJjB W# [/b 22 V& V Revie
/_
(
w / E7 /
Disposition Verified:
/ /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
() Discrepancy No: 203 Date:
Page /
8/
o,f 26 /
/
88
References:
- 1) Preop Test M13-003-4EC-1076, Rev.0 2) 3)
Description:
Stop 9.4.2.1 states that the UPS status block indicates 60 minutes. Por CDM-0491, Rev. O, pg.
2.3-5, the time is 30 minutes, i 1
(~'N Disposition: The UPS time was changed based on actual
(_) UPS test data which is documented in M13-STP-003-4EC-1076. DM-0491, Rev.1 has been changed to reflect 60 minutes on the UPS.
I \
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Disposition Prepared b : /7tI / /
V& V Review 4 / D/ 7
' j
(
1 Disposition Verified: / / i Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANC'l REPORT Discrepancy No: 204 Date: 8 / 26 / 8 8,,
Page / of /
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O Section 9.4 2) 3)
Description:
The UPS message block on pg. 2.3-5 of CDM-0491, Rev. O, does not appear on the SPDS.
Disposition: DM-04 91, Rev. 1. Sect. 2. 3. 2.1. 3 is in agreement with O the configuration tested in M13-STP-003-4EC-1076.
I l
I i
i Disposition Prepared b : fJ /N/
V & V Revie A h / 27 / h8 I (
Disposition Verifis.:
/ /
Signature . Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No ent Date: a / ?g / sa Page / of /
References:
- 1) Preop Test M13-003-4EC-1076, Rev. 0 2) 3)
Description:
Step 9.4.2.2 stated that the normal indication is " ON LINE". CDM-0491, Rev 0, Fig. 2.3-2 shows "BATTERY BACK-UP".
Disposition: Fig. 2.3-2 and associated text in DM-491, Rev. 1 Os is in agreement with the configuration tested in M13-STP-003-4EC-1076.
I Disposition Prepared b a N /2/
V& V Review
(
r h/ [ 7 / FE
\
Disposition Verified _ / /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No 206 Date: 8 / 26 / 88
's j Page / of /
References:
- 1) Preop Test M13-003-4EC-1076, Rev. 0 2) 3)
Description:
Step 9.4.2.5 (and the NOTE:) use 30 minutes vs.
60 minutes.
t Disposition: Corrected M13-003-4EC-1076 Rev. O per T.E 413 to indicate 60 minutes.
Disposition Prepared b : / p // /b V& VReviewb , d h / 2.) / N Disposition Verifled d i / h / d.'7 / D
' (
Signature Date
i HOPE CREEK GENERATING STATION SPDS V&V O!SCREPANCY REPORT
() Discrepancy No: 207 Date:
Page /
8 / 26 of /
7 88 ,
References:
- 1) Proop Test M13-003-4EC-1076, Rev. O, Sect 9.7 2) 3)
Description:
As described in other sections of this test, failure of an SPDS computer, MUX communication link and/or UPS communication link Will give an "SPDS SYSTEM TROUBLE" annunciator. No alarms are mentioned in this section resulting from an RMS computer failure.
O Disposition: Failure of any syste, status display communication link causes the top MUX block to turn white causing the annunciator alarm. The test verified that the top MUX health indicator changing from green to an alarm condition causes the annunciator to actuate. A test was also performed to show that the RMS block changing from green to an alarm condition causes the MUX block to change colors The RMS link box causing the annunicator to actuate is also tested in a revision of DCP 11 of DCR 4EC-1076.
l l
Disposition Prepar b _ h @/ /
V & V Review s e cu h /d7 /N Disposition Verifie w] h /29 /N Signa (ure Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No 208 Date: 8 / 76 / 88 Page / of /
References:
- 1) Proop Test M13-003-4EC-1076, Rev. 0 2) 3)
Description:
Att, J, columns 7 and 8 list high and low tolerances for the data points being tested.
For R9700 through R9708, the low tolerance value (9.73 E+0) is higher than the high tolerance level (1.02 E+0).
Disposition: Corrected typo on M13-STP-003'-4EC-1076 Attachment J from 9.73 E+0 to 9.73 E-1 Disposition Prepared byl / bk/
V & V Review a s /d7 / b Disposition Verified Cu h / 2.7 / h2 Signatbre -
Date
HCPE CREEK GENERATING STATION i SPDS 'l&V DISchEPANC'l REPCRT l 1
() Discrepancy No: 9no Date:
Page 8
/
/ 26 of 1
/ 88
References:
- 1) Preop Test M13-003-4EC-1076, Rev. 0 2) 3)
Description:
Steps 9.8.2.2 thru 9.8.2.4 test point B3001 thru B3003 (SRM Ch.AA-C periods). These points do not exist in CDM-0491, Rev. O. On Fig. 5.4-1 of CDM-0491 these parameters are shown by A2160, A2162, and A2164.
N d' ' Disposition: DM-0491, Rev. I has point development drawings for SRM periods (Fig. 5.4-9 thru 5.4-12) and text describing these points (Section 5.4.4) which is in agreement with the tested configuration.
I 4
] Disposition Prepared / /7. f / 2h /
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4
(-
Disposition Verified:
/ /
Signature Date
HOPE CREEK GENEP.ATING STATION SPDS V6V DISCREPANCY REPORT Discrepancy No: 210
) Date: 8 /
26 /__11_
Page / of /
Referenccs: li Preop Test M13-003-4EC-1076. Rev. 0 21 3)
Description:
Steps 9.9.2.4 amd 9.9.2.5 indicate a Hi and Hi-Hi alarm status for B6260. Per CDM-0491, Rev.0, Fig's 5.3-8/9, B6260 has no alarm setpoints.
B5040 (which uses A2230 and A2368 as inputs and is an input to B6260) has a Hi alarm only.
1 i Disposition: See Descrepancy 213.
PS-J-0626, DM-491, REY. 1, and DCP 11 of DCR 4EC-1076 all use B5040 for supporession Pool level indication. The alarms are applied and tested as B5040. The alarmr. on B6260 have i boon deleted as this point is no longer used for !
Suppression Pool Level.
l l
Disposition Prepar d b g+ ,k l $( h / 2 k / ((
V & V ReviewL < h / 2.7 / d Disposition Verified: -
/ ./
Signature Date
HOPE CREEK GENERATING Si'ATION SPDS V&V DISCREPANCY REPORT
() Discrepancy No: 211 Dates Page a
/
/ as of /
/ na
References:
- 1) Preep Test M13-003-4EC-1076, Rev. 0 2)
- 3) ,
t j
l
Description:
Enclosure D (Step 9.9.4), indicates that multiple i
' alarm points exist for several composed points which are not described in CDM-0491, Rev. O.
These points include, B5007 , B5019, B5030, 1
B5084, B5050 and B5260.
a b
i 4
I l Disposition: Rev. 1 of DM-491, database PS-J-0626, and the final :
- tested configuration are in agreement on alarm
- setpoints. l 1
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l Disporition Prepared b : 2sth O h/2.h/((
l V & V Review b
/ (
/[7 / h8 Disposition Verified: /
/ j Signature Date
HOPE CREEK GENEP.ATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No 212 Date: 8 / 26 / 88 Pagt I of I
References:
- 1) Proop Test M13-003-4EC-1076, Rev. 0 2) 31,
Description:
CDM-0491, Rev.0, Fig.5.1-8 shows alarm for point B5040. This point is not included in Enclosure D. .
1
() Disposition: The alarm values are applied to B6260 which uses B5040 as its primary input. Suppression Pool le'rel is revised in DCP 11 to use point B5040 and the alarms are tested as applied to B5040 in this DCP, l
I i
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l Disposition Prepared b : [ / f /_[k / N V & V Review
(
./ h / 2.7 / 7d Disposition Verified: / /
, Signature
- Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
( Discrepancy No: 213 Date: 9 / 26 / nA Page l _ of l
References:
- 1) Preop Test M13-003-4EC-1076, Rev. 0 2) 3)
Description:
Step 9.10.2.6 uses B6260 for Suppression Pool Level. Per CDM-0491, Rev. O this parameter is displayed by B5040.
() Disposition: 86260 at the time of the test was an alternate displayed value of 35040 (Highest Priority) or B6043 (calculated va'.ue). This was changed by DCP 11 of 4EC-1076 such that B5040 is the value displayed. This is tested via this DCP. DM-491, Rev. 1 and the DCP have been revised to show B5040 as Suppression Pool Level.
i i
Disposition Prepared d f! / h / kb V & V Review
, ,/ / 27 /-@h Disposition Verified _ / /
Signature Date
HOPE CREEK GENEPATING STATION SPDS V&V DISCREPANCY REPORT I
(,/ Discrepancy No 214 Date 8 / 26 / 88 Page / of /
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O, Sect. 9.12 2) 3)
Description:
Point B5084 is used as an input to several margin-to-limit curves, (i.e. HCTL, HCLL, CS, NPSH, and RHR NPSH). The inputs used to test this point are not the same as shown in CDM-0491, Rev. O rig. 5.1.9 C\
(_) Disposition: Point A9845 was changed to point A9837 based on the actual Suppression Pool Temp / Inputs used in the plant (Reference Drawing 10855-J373(Q)-74 Rev. 5) The tested configuration is in agreement with the reference drawing, DM-491, Rev. 1, and PS-J-0626.
1 l
l Disposition Prepared b : 0.t h6 _f /M/ _
V& V Reviewt_
-I Cu
(
/ 27 / bff Disposition Verified: / /
Signature Date ;
- I
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O' Discrepancy No: 215 Date 8 / 26 / 88 Page / of /
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O, Sect. 9.12 2) 3)
4
Description:
The CS Data Table in Enclosure M indicates a desired value of 0.0 for test 10. As shown on the Core Spray Pump NPSH Limit curve, the desired value for these temperature and pressure inputs is approximately 2500 gpm.
i l
j a
(/ Disposition: The slope of the curve at the given pressure and temperature on the curve is so small that the tolerance of the NPSH Limit interpretation covers
- the 2500 gpm figure and the 0.0 figure. This curve
! was revised as a result of EOP changes and contains a larger slope which caused the tolerance to be reduced.
i i
Disposition Prepared b*: h 1. / [k /
V& V Review a
/ h / U/ / N Disposition Verified: / /
Signature Date , j
s HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy Nos__ 216 Date: 8 / 26 / 88 Page / of /
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O, Sect 9.12
' 2) 3)
Description:
The acceptable range for the CS NPSH flow limit data seem excessively broad in tests 3, 5, and 8.
Disposition:
See Descrepancy No. 215 l
l l
Disposition Prepared b : 2 1 h/ /
V& VReviewb / h / 27 / bb
(
t Disposition Verified:_ / /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
-s Discrepancy No: 217 Date: 8 / 26 / 88 Page / of 1
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O, Sect 9.13 2) 3)
Description:
B3001 thru B3004 - Step 9.13.3.1 Per CDM-0491, Rev. O, Att. B, no such points exist. Per ODCN I216/0, B3001 thru B3004 are SRM Channels A-D period. Per CDM-0491, Rev. O, Fig.
S.4.1, SRM Channels A-D periods are provided by A2160, A2162, A2164, & A2166.
i Disposition:
See Descrepancy No. 209.
N I
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Disposition Prepared by: th /' h , ;_ h/2/k V&VReview:b <
c f h / [.7 / d Disposition Verified: / /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREP.\NCY REPORT 7-Discrepancy No: 218 8 / 26 / 88
!] Date:
Page / of /
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O, Sect. 9.13 2) 3)
Description:
B5003 - Step 9.13.2.17 Per step 9.13.2.17, the point being tested is B8039 O Disposition: Step 9.13.2.17 had a typo. Point B8039 has been corrected to B5003 which is the point actually tested.
l Disposition Prepar d by2 httt!/h g h / 7_ / [f V& V Review e f/ f,7 / @
Disposition Verifie[ Rt g[ h /7,7 [ (
Sign /ture Date
HOPE CREEK GE!!ERATING STATION SPDS V&V DISCREPANCY REPORT O,g
, Discrepancy No: 219 Date: 8 / 26 / 88 Page / of _/
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O, Sect. 9.13 2) 3)
Description:
B5004 - Step 9.13.2.10 Per step 9.13.2.10, the point being tested is B8120 1
Disposition: Step 9.13.2.10 had a typo. Point B8120 has been corrected to B5004 which is the point actually tested.
l r
l 4 Disposition Prep red y dI h///
V& V Review. 4f e C(/ _
/d7/[(
Disposition Verified st g[ h/27/E9 Signatbre Date
l HOPE CREEK GE!1 ERAT!!;G STATIott SPDS V&V DISCREPA!!CY REPORT Discrepancy !io: 220 Date: 8 / 26 / 88 Page / of /
References:
- 1) Proop Test M13-003-4EC-1076, Rev. O, Sect 9.13 2) 3)
Description:
85005 - Step 9.13.2.13.
This stop uses inputs for A8039 and A8040. Per CDM-0491, Fig. 5.1-3A, inputs to B5005 are B8039 and B8040.
1 J
Disposition: Typo corrected in procedure.
Points should be B8039 and B8040 I
i I
i i
Disposition Prepare b 's 4k [
h/2 /h J V & V Review .
/b /W Dispositionverifiedib , w h / E.7 / bS' l #
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
() Discrepancy No: 921 Date: 8 Page __/
/26 of f
/ 06
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O, Sect. 9.13 2)
- 3) i-i i
Description:
B5006 - Step 9.13.2.19 i Per CDM-0491, Rev. O, Fig. 5.1-3D, L5006 is the average of A2593 and A2596. No date is recorded in step 9.13.2.19 to show A2593 and A2596 inputs being averaged.
-l 1
i 1
a 1 l l
() Disposition: The actual inputs are applied per d testing batchfile drawing PS-J-0627-0-I-8 which does 1
apply inputs on A2593 and A2596. Tne response i to these inputs is B5006 which has an expected l value and tolerance in the procedure. ,
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1 i
i l
l i i J t 1
l Disposition Prepared by: Ah d i/h/N V&VReviewsb4 / h/27/
l Disposition Ve ified ap /2.7 / N
/ Signa [ure Date l .
HOPE CREEK GENERATING STATION SPDS V6V DISCREPANCY REPORT 4
4 i
() Discrepsney No 222 Datos c age a
/
/ >A /
of . , ; ,_
nn f
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O, Sect. 9.13 2) 3)
Description:
B8102 - Step 9.13.2.9 This step, does not verify an invalid output from B8102 if T8013 is set to 0. (Ref. DM-491, Rev. O, Fig. S.1-3B).
1 Disposition: Added test to DCp 11 of 4EC-1076 to test B8102 output for both states of T8013. Initial r
- test only verified B8102 output when T8013 was a 1.
1 !
! l
)
2 4
l Disposition Prepared byr fta h/b/N V & V Re'riew:
it 4/
h /2 7 _/ OT ;
Disposition Verified: / / ,
Signature '
Date
HODE CREEK GENERATING STATION Si S V&V DISCREPANCY REPORT Discrepancy No: 223 Date,s 8 / 26 / 88
Page / of I
References:
- 1) Preop Test M13-003-4rC-1076, Rev. O, Sect. 9.13 2) 3)
De.acription: B5080 - Step 9.13.2.18 This step does not verify that B5008 will indicate invalid if T2396 is true. (Ref CDM-0491, Rev. O, Fig. 5.1-3C) px Disposition: B5008 is invalid if T2397 is true. B5008 Q was verified to go invalid when T2397 was true (A208 at 1.5) and valid when T2397 was false (A208.5) p Disposition Prepared b : 8 [ f / 29 /R V & V Review 4
/ d7 / b k Disposition Verifie
/N /
Sigkature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 224 Date:_8 O Page /
/ 26
,o f
/
I 88
References:
- 1) preop Test M13-003-4EC-1076, Pev. O, Sect 9.13 2) 3)
Description:
B5030 - Step 9.13.2.20 -
CFPMCT Batch File, Page 4 Line 4 insert: a value of 10 for point A7000 . Previously l inserted values for A2805 and A2806 provide !
a.value of 102.5 for B8105. Since 10 psig l is'out of range for A7000, the value displayed for B5030 should be 102.5 psig - i not 10 psig. (Ref. CDM 0491, Rev. O, Fig. 5.1-6) 1 i (g Disposition: Point A7000 was inserted which means it is a !
( ,j valid point, therefore it is still used by I point B5030. An inserted point overrides all failures, i
i i
i I
l i
l 1 l
\
1 Disposition Prepared : @/N/
V & V Revie #
/b[/
Disposition V rified 6/ h/8*7 /b8 Signa'ture -
Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 225 Date: 8_/ 26 / 88 Page / of /
,{
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O, Sect. 9.13 ,
2) 3)
Description:
B8105 - Step 9.12.6 This step does not verify that B8105 will average i
the input to A2805 and A2806. (Ref. CDM-0491, Rev. O, Fig. 5.1-6) 4 4
Step 9.13.2.20 verifles B8105 averaging Enclosure O Disposition:
C reference step for B8105 has been corrected l
1 4
S I
I e
j O """ " " " '" " ' "" "O 9 b' b 9 ' ** ' "
V & V Review: A / O / bF Disposition Verified: 4[' /7-7 / EG _
Signature Dae.e j
{
HOPE c. REEK GENERATING STATION SPDS V&V DISCREPANCY REPORT s- Discrepancy No: oos _ Date: n / on / na Page ) of )
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O Sect. 9.13 2) 3)
Description:
B5040 - Step 9.13.2.26 Step calls for batch file SPLCDCT. This file does not test B5040 (Ref. CDM-0491, Fig. 5.1-8).
The only reference to B5040 in SPLCDCT is to insert values to test B6010 through B6013.
I Disposition: Step 9.13.2.20 verifies B5040 averaging enclosure C step reference on B5040 has been corrected.
l l
l l
Disposition Prepar y4 / /b V & V Review / /N / [
Disposition Verifie
- /E7 / M SignIture -
Date
HOPE CREEK GCNERATING STATION SPDS V&V DISCREPANCY REPORT k/ Discrepancy No: 227 Date: 8 / 26 /_ 88 Page / of )
References:
- 1) Preop Test M13-003-4EC-1076, Rev. 0, Sect. 9.13 2) 3)
Description:
B5070 - Step 9.13.2.7 Per CDM-0491, Rev. O Fig'd 5.1.7A/B, B5070 is an average of 5 inputs. Step 9.13.2.7 sums the inputs but does not take the average.
_/ Disposition: B5070 is a sum of composed average points that have bee n corrected for percent drywell volume. B5070 adds these points together. The tested configuration is consistant with DM-491, Rev. 1 and PS-J-0626.
Disposition Pre ared b : /A 3,/ h /
V & V Review 9 / 27 /PE Disposition Verified: / /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O Discrepancy No: 929 Date: A / ag / A9 Page l of I
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O, Sect. 9.13 2) 3)
Description:
B5084 - Step 9.13.2.20 Batch file CFPMCT includes point A9837 which is not on Fig. 5.1-9. Fig. 5.1-9 includes point A9845 which is not included in CFPMCT. (Ref. CDM-0491, Rev. O, Fig. 5.1-9).
Disposition:
See Descrepancy 214. l l
l i
o I
l Disposition Prepar b' -
h/I/
V & V Review /O/N
/
Disposition Verified: . . -
/ /
Signature Date m.
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT i Discrepancy No: 229 Date: 8 / 26 / 88 Page / of I
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O Sect. 9.13 2) 3)
Description:
B5080/B5081 - Step 9.12.4 :
This step does not show that these points average the inputs.
P O Disposition: Step 9.13.2.20 verifies averaging of B5080 and B5081. Enclosure C reference steps have been corrected.
l 4
1
- Disposition Prepared b
- hA '
Q / 7, '
b ,
V & V Review / /
, Disposition Verified , w/
Signakure h /h_/N Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 230 Date: A / ?s / nn Page / of /
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O, Sect. 9.13 2)
- 3) '
i l
Description:
B5093/B5094 - Step 9.13.3.3 Per Fig. 5.1-15, B5093 = R9605
- A9304
- 472.13, and B5094 = R9601
- A9300
- 472.13. Step 9.13.3.3
~ inputs values to R9580 and R9590 No values are indicated for A9304 and A9300. (Ref. CDM-0491, Fig. 5.1-15)
- () Disposition
- The configuration tested for these points is in agrement with the algorithms in DM-491, Rev. 1 and PS-J-0626.
t P
l Disposition Prepared : '
/ /f V & V Review k h/27 /N 4
/ (
Disposition Verified: / /
j Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
\'> Discrepancy No: 231 Date: 8 /_lE__/ 88 Page / of /
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O, Sect. 9.13 2) 3)
Description:
B9680 - Step 9.13.3.3 This point is listed in ODCN I216/0 as FRVS Iodine Release. CDM-0491, Rev. O Fig. 5.1-14 shows B9680 as FRVS Vent Gas Release (EFFL).
Per Enclosure C, B9680 is tested in step 9.13.3.2. i The correct step is 9.13.3.3.
l l
1
(^h
\s l Disposition: ODCN I216/0 has the correct description and is in agreement with DM-491 Rev. 1 figure 5.1-15.
l l
Disposition Prepa ed : L / h/
V& V Reviews -- / 2.) / b$
(
Disposition Verified: / /
Signature Date
I HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
'~ Discrepancy No: 232 Date: 8 / 26 / 88 Page / of /
References:
- 1) Preop To t M13-003-4EC-1076, Rev. O, Sect. 9.13 2) 3)
Description:
B5097 - Step 9.7.5.27 It is not clear what is being tested in this step.
Item D) verifies that B5097 does rot alarm. This step does not test the calculati.n7 f B5097.
)
'- Disposition: Item D) verifies that B5097 does not alarm because the area monitor Hi alarms are transmitted as a status byte from the VAX computer. This is a negative logic test to verify that a non area monitor Hi alarm status at the VAX computer is not interpreted by the SPDS as a high alarm. The SPDS maintains its own setpoints based on the EOP entry condition. Step 9.13.2.20 which is referenced in Enclosure C actually test this calculation.
Disposition Prepared b : f N / /
V&VReviewb , / h/2.7 /N DispositionVerifledd a h / 2_7 / 9 b l
Signa (ure Date
' HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O Discrepancy No: m Date: 8 / 26 / 88 Page ) of l
References:
- 1) Preop Test M13-003-4Ec-1076, Rev. O, Sect. 9.13 2) 3)
Description:
B5098 - Step 9.13.2.20 Batch file CFPMCT inserts values to points R9580, R9590 and R9680 to test 35098. These points are not used in the B5098 development. (Ref. CDM-0491, Fig. 5.1-15).
O Disposition: The tested configuration is in agreement with DM-491 Rev. 1 figure 5.1-15. l
(
l l
l l
l Disposition Prepar d / /- / /
V& V Revie I
( /7/E 2 E Disposition Verified:
/ /
Signature '
Date
i I
HOPE CREEK GENERATING STATION '
SPDS V&V DISCREPANCY REpor.T
<~ <
Discrepancy No: 234 Date: 8 / 26 / 88 Page / of I_
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O, Sect. 9.13 $
2) 3)
t
Description:
B6004 - Step 9.13.3.4 The required display format for this point is i
Hrs: Min. It is not clear that this format was I achieved during the retest of part D of this step.
(Ref. CDM-0491, Rev. O, Fig. 5.8-1)
The color change (Green /Med) when the elapsed time reaches 24 hrs. was not tested. (Ref. CDM-0491 Rev. O, pg. 5.8-8)
O Disposition: Added note in M13-003-4EC-1076 to clarify which readings were from the Suppression Pool B6004 point and which were from the stopwatch.
Issred test to test B6004 above 95 F for 24 hrs.
i i
l Disposition Prepa d y #k 9/Z/
V & V Review h / 2 7 / bd~ !
Disposition Verified:
(
/ /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O Discrepancy No: 73s Date a / 26 / 99 Page ) of I
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O, Sect. 9.13 2) 3)
Description:
B6009 - Step 9.14.2.24 This point is tested in step 9.13.2.23 vs.
step 9.13.2.24.
. Disposition: Corrected typo in Enclosure C of M13-STP-003-4EC-1076.
Disposition Prepared i h / h / ((
V & V Review A_ 7 / 27 /
Disposition Verified , w[ h /2,*7 / N Signatbre Date
P HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O Discrepancy No 236 Date: 8 / 26 / 89
- Page / of /
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O, Sect. 9.13 I 2) 4
- 3) )
Description:
T2423 - Step 9.13.2.21 Batch File RLCDCT returned T2423 = 0 for A2068 = 240.
(hef. CDM-0491, Rev. O, Fig. 5.2-5) [
d 6
l l
Disposition: The returned answer is correct for PS-J-0626 and DM-491 Rev. 1 T2423 = A2068 > 240 J
1 Disposition Prepared h / Ek/ /
V & V Review / N /N c
j Disposition Verified: / /
Signature Date
. HOPE CREEK GENERATING STATION SPDS VSV DISCREPANCY REPORT
/.
(v) Discrepancy No: 917 Date: 8 / 26 / 88 Page / of I
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O, Sect. 9.13 2) 3)
Description:
T2541/T2542 - Step 9.13.2.21 The equations for these points are incorrect.
(Ref. CDM-0491, Rev. O, Fig. 5.2-7)
O V Disposition: These equations are revised and tested in DCP 11 of DCR 4EC-1076 to give an "INJ" status only when injecting to the vessel.
Disposition Prepa y4 h / h / bb V & V Review # / 27 /D
/ (
Disposition Verified: / /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
/
b Discrepancy No: 23R Date: 8 / 26 / AR Page / of /
References:
- 1) Preop Test M13 003-4EC-1076, Rev. O, Sect. 9.14 2) 3)
Description:
Since no description of the SPDS validation methodology has been received by the V&V team, no evaluation of adequacy of this test section can be performed.
O Disposition: DM-491, Rev. 1 gives detailed description of both onscale and offscale signal validation.
The methods described in DM-491 Rev.1 are in agreement with the tested configuration.
1 1
l 1
(3 Disposition Pre ared i h / f M / h/ h V& V Revie i <
Y / 27 / N(
Disposition Verified: / /
Signature Date ___
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT I 1
'%)
Discrepancy No: 239 Date 8 / 26 / 88 Page / of / ,
References:
- 1) Preop Test M13-003-4EC-1076, Rev. 0 2) 3)
Description:
Test Exception #1 All rods in signal point D80C0 is not connected to the Rx Manual Control System. This point will be (step 4.1) connected during the next outage.
v Disposition: All testing of point D8000 has been completed satisfactory. This point will be connected during the next plant outage and tested at that time. This opea item will be explained ,
on the operator aid at each station.
Disposition Prepared b : ffd f / 2[/_ g((
V & V Rev.ew
/
/
4 9 /_ M / 98' Disposition Verified: / /
S1(g19pno fylpo
, HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 240 Date: 8 / 26 / 88 Page / of /
1
References:
- 1) Preop Test M13-003-4Ec-1076, Rev. O t 2) ,
4 3)
Description:
Test Exception #2.
4.4.5.5 All descrepancies that exist are covered by a Change Request Information Form which is included in the current revision i of the software DCP 11 of DCR 4EC-1076. .
! . Upon sucpessful completion of the integrated [
system test, the master disk will be updated which will close this exception. This is in accordance with DM-491.
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O Disposition: This item closed at completion of test.
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) Disposition Prepared b : h 5- h/ /
V&VReviewd /
/ /d7 /
(
Disposition Verified: _ / /
! Signature Date L . _ , . , , - . _ . _ _ _ _ _ _ - ~ . _ - - - - ~ - . - - ~ . - - - - - - - - - - - - - - - - -
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 241 Date: 8 / 26 _/_ 8 8 Page / of }
References:
- 1) Preop Test M13-003-4EC-1076, Rev. 0 2) 3)
Description:
Test Exception #3
, 9.2.1.4, 9.16.2.2 HCTL curve is scaled on the X axis in 200 psig increments with a tick mark every 100 psig 198.7 and 135 hash marks are not included.
SPLL curve is scaled in 200 psig increments on X axis with tick mark every 100 psig 1108 and 127 hash marks are not included.
(I Disposition: Scaling of the graph was performed logically i such that numbers would not be in such close proximity to prevent operators from distinguishing between different numbers. Scaling of the HCTL and SPLL curves are acceptable as is.
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Disposition Prepared by: f/ p /7 /
V&VReviewth . .f -
h/C/N
( ~~
Disposition Verified / /
Signature . Date
?
HOPE CREEK GENERATING STATION ;
SPDS V&V DISCREPANCY REPORT Discrepancy No: 242 Dates 8 / 26 ./ 88
- Page / of /
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References:
- 1) Preop Test M13-00304Ec-1076, Rev.0 2) 3)
i
Description:
Test Exception #4
- i
! Point D8000 "All RODS INSERTED" signal ;
3 is missing from Reactor Water Level Control and Rx Power Control Displays (step 9.2.1.4)
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- O j Disposition
- Point D8000 has been added to Rx Water Level
! and Rx Pcwer Displays and tested successfully.
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j Disposition Prepar d b h M/ N/
V & V Review, 4 /N/
Disposition Verified d h/ U /
\
(
l Signa'ture Date
.- - _-. . _ . - , - - - = - - -
i HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 243 Date 8 /___26 / 88 Page / of /
References:
- 1) Preop Test M13-003-4EC-1076, Rev.0 ,
2) 3)
Description:
Test Exception #5
, 9.2.1.4 SRM period points on Reactor Power j are points A2160, A2162, A2164,A2166.-They should !
be points B3001, B3002, B3003, B3004.
Disposition: The correct SRM period ppints were added to the Ra Power Display and retested successfully.
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Disposition Prepar byA [/ / 2k /.
V& V Review. A /N / 2 Disposition Verified 9/b7 /9If
. Si6na'tugo 00B0 l
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O Discrepancy No: 244 Date: 8 / 26 / 88 Page /_ of /
References:
- 1) Preop Test M13-003-4EC-1076, Rev.0 2) 3)
Description:
Test Exception #6 9.2.1.4 Suppression Pool Temperature Control cannot tab to the Suppression Pool Temp HRS: min Display to verify that this is point B6004.
O Disposition: Suppression Pool HRS: Min Display was verified as the correct point on the display by successful completion of step 9.13.3.4 D.
Disposition Prepared ! / 2k/.
V & V Review h/h /
Disposition' Verified t h /2.,,7/N Signa'ture Date
HOPE CREEK GENERATING STATION
- SPDS V&V DISCREPANCY REPORT Discrepancy No: 245 Date: 8 / 26 / 88 Page / of f
References:
- 1) Preop Test M13-003-4EC-1076, Rev. 0 2) 3)
Description:
Test Exception #7 9.2.1.4 Point D3728 is missing from the Primary Containment Isolation Valves Display. Field exist on the CRT but has no point assigned.
V DispositiC18 Point D3728 has been added to the Primary Containment Display and rotested satisfactorily.
,/3 Disposition Prepared by: /4 / 2k/
V & V Review N c" / 57 /[(
Disposition Verified d h /_2-7 M8 Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT
,-)
t Discrepancy No: 246 Date: 8 / 26 / 88 Page / of /
References:
- 1) Preop Test M13-003-4EC-1076, Rev.0 2) 3)
Description:
Test Exception #8 9.2.1.5 Display for Rx level and DW Press did not appear with all Data in 4 4 seconds. Both displays were less than 5 seconds.
(3 Disposition: Display response is adequate based on Guideline Criteria in NUREG-0700 Section 6.7 Exhibit 6.7-6 which gives a response time for complex querrys in Graphic form of 2 to 10 seconds.
CDM-0491, Rev. I will indicate these update times.
Disposition Prepared b : f/ 2 k/
V& V Revie '
.A ( h / 27 /bI Disposition Verified: _ / /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O Discrepancy No: 247 Date: 8 /_;Ui_/ 88 Page / of /
References:
- 1) Preop Test M13-003-4EC-1076,. Rev, 0 2) 3)
Description:
Test Exception #9 9.2.1.6, 9.16.2.4 Rx Pressure Point B5019 is shown as interger rather than to 1 decimal place.
O Disposition: Rx pressure point presentation as an interger is acceptable based on all setpoints (1037 and 1071) being interger and a pressure range of 0 to 1500 psig and 850 to 1050 (narrow range).
Disposition Prepared f / 2A / ,P8 V&7Reviewb2 / O / hP Disposition verified
~/
b r /2.7 /bf
~ d um -
i HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 248 Date: 8 / 26 / 88
- Page / of / '
References:
- 1) Prepp Test M13-003-4Ec-1076, Rev. O !
2)
- 3) ,
Description:
Test Exception #10 9.9.2.3 Point B6260 changed to white question marks. ,
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Disposition: Correct software such that two points that are on scale validated both go white on black j with the top composed point indication green on white. This is per DM-491. Reperform section 9.9.1 I thru 9.9.2.3 before continuing test. l I'
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Disposition Prepared b : h/h/J V & V Revie / E7 /N Disposition rified: f /-7/2 E Sign [ture Date
--- - ,- .. , , . , - - - - - , - . . - - - - .-- - .-,- - c- - - - - - - - - - - - -- - - ~ ~ --- -~ -~ --1
HOPE CREEK GENERATING STATION .
SPDS V&V DISCREPANCY REPORT '
Discrepancy No 249 Date: 8 / 26 / 88 ;
- Page / of l r
References:
- 1) Preop Test M13-00304EC-1076, Rev. 0 2) 3)
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Description:
Test Exception #11 1
9.9.4.1 (B) Point B5050 changes to yellow in alarm should change to Red when in alarm 1
4 s
) Disposition: Procedure DATA sheet is in error correct ENCLOSURE D point B5050 to a desired High 1 High Alarm of 57.2 with reset of 54.65, a desired High alarm of 14.8 with reset of l
12.25 and a tolerance of .1.
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Disposition Prepared oys / f[ / dk / _8/ l V & V Review / 27 /
Disposition Verifud h / 8 7 /N Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 250 Date 8 / 26 / 28 Page / of l
References:
- 1) Preop Test M13-003-4EC-1076, Rev. 0 2) 3)
Description:
Test Exception #12 Steps 9.5.4.3, 9.5.4.4 RMS link Block did not change to FAILED and values for points stayed a
) status of green value on black background.
Also steps 9.5.4.6, 9.5.4.7, and 9.5.4.10 values stayed green or. black with the RMS LINE OFFLINE.
O Disposition:
Correct software such that the RMS status block goes to "FAILED" on a link failure and marks all RMS to SPDS transmitted points BAD (while question marks) . The annunuciator shall also actuate. Retest step 9.5.4 after i
correction of software. This is par DM-491.
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i Disposition Prepared b : d h Y/N /$[
V & V Review / h / C7 / 2F Disposition Verified a h / $7_/ 9TI 4
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 251 Dates a / x /_,.gs_
Page / of /
]
References; 1) Preop Test M13-003-4EC-1076, Rev.0
- 2) 3)
Description:
Test Exception #13 9 4.2.8B, 9.4.2.12A,C, 9.4.2.15 Annunciator did not actuate, battery on system status menu was yellow on red. BATTERY did not change to red in color at 5 minutes.
)
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Disposition:
' Correct software such that annunciator actuates at 5 minutes battery life remaining and when UPS goes to bypass at end of battery life.
Correct BATTERY to be yellow on black and j
j time from 30 to 60 minutes based on 3h hour battery disp, lay. Retest section 9.4.1.
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4 iO Dis,osit1on Preparee bv:
V & V Review sJ&#M
/
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/8'7 / N l Disposition Verified:M bwf h /7_.7 /N j Signa [ure Date t _
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT k Discrepancy No: 2s7 Dates a / n / An Page I of f
References:
- 1) Preop Test M13-003-4EC-1076, Rev.0 2) 3)
Description:
Test Exception #14 9.12.1 HCTL curve margin to limit values are question marks.
l' D) D;sposition: Rework 'and' retest all curves before running PREOP. Record margin values and colors for all values recorded. Add color codes on Enclosure M DATA sheets for desired, High and Low tolerances. CS Data Table Input 9 and 10 tolerances should be changes as follows:
Input 9 - High tolerance 4300, Low 200 Input 10 High tolerance 3000.
This makes tolerances 20% of a grid of the CS curve which is constant with all curve interpretations. 20% of 1 grid is equivalent to 2.5% of the Y axis. Change PSP input 11 to 39.8623 rather than setting B6272 old.
Add note on how to calculate PSP desired level.
(step 9.12.6(E).
Disposition Prepared i f bf ) / ZI / f)3 V& V Review e / b /b Disposition Verifiedy ; a fj / 27 /Fs Signature Date _ __
4 i i l i
HOPE CREEK GENEPATING STATION SPDS V&V DISCREPANCY REPORT l Discrepancy Not x1 Date: 8 /__2fi__/ AR !
Page / of l l
References:
- 1) Preop Test M13-003-4EC-1076, Rev.0
- 2) '
- 3) -
t l
Description:
Test Exception #15 s !
9.13.3.4 Suppression Pool minutes count up ;
over 60 minutes and do not reset to 00.
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Disposition: Fix software such that minutes go from i 60 to 00 and do not continually count up i
retest after completion. .
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1 V & V Review A M h /d7 /N Disposition Verified b a ff 9 /27 /d Signature -
Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O Discrepancy No: 2s4 Date: 8 /,1fi__/ 8 8 Page /
9f I
References:
- 1) Preop Test M13-003-4EC-1076, Rev.0 2) 3)
Description:
Test Exception #16 Points A8000 and A8001 are spare point and should not be used in the Rx Bldg. Hi Temperature Calculation. Equation functioned as intended.
O Disposition: 9.13.2.20 Points A8000, A8001 do not have sensors designed and installed in the field (RTD Inputs).
Disposition Prepare y A h /2k /
V & V Review / 27 /SY DispositionVerified,tb d h /2.7 /2F Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT (D
'O' Discrepancy No: 255 Date: 8 / 26 / 88 Page I of I
References:
- 1) Preop Test M13-003-4EC-1076, Rev.0 2) 3)
Description:
Test Exception #17 9.14.4.3 SRM Period Indications are either "INF" or "???" for value, the. re is no period digital value.
O Disposition: Correct equation for points on SRM period for a 0 to 100 MV input scaled 0 to 160 FN. Reperform step 9.13.3.2.
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I Disposition Prepared by: .
f / 2k / [$
V&VReviewb / .o[ /M /N Disposition Verifie
, // h / E7 / 8f esadma ww
MCPE CREEK GENERATING STATION SPOS V&V CISCREPANCY REPORT
(~)'s
(. Discrepancy No: 256 Date 8 / 26 /_88 Page 1 of 2
References:
- 1) Preop Test M13-003-4EC-1076,Rev.0 2) 3)
Description:
Test Exception #18 is 9.14.3.3B Point B8116 indicated a green on black status.
9.14.3.4 Points A3543 and A3549 indicated a green on black status. Point B8039 indicated green on black with the high level of 50.00.
9.14.3.5B Point B8200 changes to a white on black status.
9.14.3.6B Point B8201 changes to a
( white on black status of 10.00 9.14.3.7B,C Point B6278 changed to a value of 5.50E-4 and a green on white status
_ Points R9633 and R9634 are green on black status. i Disposition Prepared b : $t / 2k / N V& VReviewsb ,
/ b /E DispositionVerifiedO w,./
1 Signa (ture h / 2.7 /D Date
HOPE CREEK GENERATING STAT!ON SPDS V&V DISCREPANCY REPORT O
V Discrepancy No 256 (cont) Date: 8 / 26 / 88 ~
Page 2 gf 2
References:
- 1) Preop Test M13-003-4EC-1076, Rev.0 2) 3)
DISPOSITION- Correct software per DM-431 and retest 9.14.3.3B, 9.14.3.4, 9.34.3.58, and
, 9.14.3.68.
Step 9.14.3.7B and C are acceptable as is because on SCALE FA". LURE ARE NOT performed on radiation points.
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Disposition Prepared b : M @ / 2k / 8[
V&VReviefb# r / 27 /bO Disposition Verifiedt a e h/87/k !
Signatube Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT C4 Discrepancy No 257 Date: 8 / 26 / 88 Page / of I
References:
- 1) Preop Test M13-003-4EC-1076, Rev.0 2) 3)
Description:
Test Exception #19 9.11.2.8 Trend fails at 182 inches and changes white in color.
9.11.2.21 Trend fails as is (77) and is white in color.
Disposition: Failure of Trends is adequate and per DM-491. System operation is at desired.
Disposition Prepared [ d, [/{ _ f/ /
V & V Revie r h / [.7 / 89 j Disposition Verified: / /
Signature -
Date
MCPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPCRT O
g Discrepancy No 258 Date: 8 / 26 / 88 Page l cf I
References:
- 1) Preop Test M13-003-4EC-1076, Rev. 0 2) 3)
Description:
Test Exception #20 9.10.2.3 E) F) B5026 goes to ??? status when power is at 125 or 0%. all composed points that comprise B5026 are a normal green on black status.
9.10.2.9 E) Digital value went to white question marks when scale was at value of 0. Digital vlaue returns to green value with point B5098 set at .1.
f
Disposition:
Problem has been corrected and retested
Disposition Prepared b : id b f h/ /
V & V RevieTL7 A n /77 / -
Disposition Verified: / /_ _
Signature Date
. _ - - - - - _. -. . - . ~ . _ . - -
F HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O Discrepancy No: 259 Date: 8 / 29 / 88 :
P4ge / of I
References:
- 1) Preop Test M13-003-4Ec-1076, Rev.0 I 2)
- 3) ;
I
Description:
Test Exception #21 Step 9.3 Tlais section will be performed l initially with MUXES 9,10,4 only, when the system (all MUXES) are available on the i new SPDS, one failure will be performed to verify all input MUXES ara operable ;
on bath computers.
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O Dis' position: Section 9.3.2.3, 9.3.1, and 9.3.2 was successfully tested with all MUXES, i UPS and RMS ONLINE. .
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.f f / N / [O V & V Reviev k A/u _ h / $7 /N Disposition Verified as h /d7 /&
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No 260 Date: 8 / 26 / 88 Page 1 of 1
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O
Description:
Deleted - Duplicated in DR 197 9
O Disposition:
Disposition Prepared by: / / /
V & V Review
%d(
/D / E DispositAcn Verified: / /
~
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT I
(,
Discrepancy No: 261 Date: 8 / 26 / 88 Page / of /
References:
- 1) Preop Test M13-003-4EC-1076, Rev. 0 2) 3)
Description:
Test Exception #23 Step 9.3.2.15 CPU B is not indicated as OFFLINE because the computer is HALTED the instant the computer is placed OFFLINE.
,/~~
'~
Disposition: Change procedure to the following:
A) After Failover, verify CPU A is indicated as PRIME and CPU B is indicated as failed.
B) After Failover, verify CPU on the top line of the display is white in color, m
~
Disposition Prepared b / 4 Y / Zh / 8 V& V Review:
e -
h /2.Y / b Disposition Verified / /
Signature Dnto
HOPE CREEK CENERATING STATION SPDS V&V DISCREPANCY REPORT O
,V Discrepancy No: 262 Date: 8 / 26 / 88 Page / of f
References:
- 1) Preop Test M13-003-4EC-1076, Rev.0 2) 3)
Description:
Test Exception #24 9.17.3.17 Computer HALTED approximately 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> into testing.
J Disposition: Restart computer and reperform warranty test.
Vendor to install erro trapping program to identify HALTING OF COMPUTER.
Problem has been corrected and system rotested per DCP 11 of DCR 4EC-1076.
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/ l Disposition Pre a m , d ,
/ /
i V & V Revie,t_ h /b /N Disposition Verified s /
i '
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O Discrepancy No. 263 Date: 08/26/88 P ag e _L,_o f ,_,L
References:
- 1) Preop Test M13-003-4EC-1076, Rev. O
Description:
Test Exception #25 9.17.3.1 Review of the PC Isolation display revealed several discrepancies with color coding of values (ies color coding should be green when closed and red when Act sp i) . Also ceveral equations were incorrect. Suppression Pool Temperature Margins points (4) are in inverse order on screen (pts 36000, B6001, B65002, B6003) .
9.17.3.1 SRM period indications are reading approximately 125 seconds. Actual plant period indications on SRM drawers are approximately 400 to INF seconds.
PSP curve used on SPDS is referenced to the bottom of the suppression pool. EOP curve for PSP is referenced to the suppressed pool level instrument TAPS.
Disposition:
Cor rect the normal state for the following points:
D7097, T2400, T2408, T2437, T2438, T2463, T2465, T2465, T2466, T2467, T2468, T2475, T2480, T2481, T2482, T2483, T2484, T2485, T2501, T2502, T2503, T2504, T2505, T2506, T2507, T2508. (Normal state shall be 1) Correct the following equations as follows: T2463 = D5881* D5882* D5883* D5584 T2464 = D5889* D5890* D5891* D3892 T2522 = (Not D4997* Not 5039) +
(Not D5030' Not D5031)
T8005 = Not D7095* Not D7096 T8006 = Not D7093* Not D7094 Problems in step 9.17.3.1 were corrected and retested per DCP 11 o DCR 4 E 6.
Disposition Pr r y: 1/2SM V&V Review O e Disposition Verified:
Signature Date O
l i
l HOPE CREEK GENERATING STATION SPDS VEV DISCREPANCY REPORT Discrepancy No. 263 (con't) Date 8/26/88 Pag e 2_,o f __2. ;
l
References:
- 1) Preop Test M13-003-4EC-1076, Rev. 0 '
1
)
I Disposition (con't):
i l'
Initiate work order to investigate SRM recorder output 7 calibrations. This item does not affect operability '
- because correct counts per seconds source range neutron i flux is hvailable on the SPDS displays.
j The' current PSP curve used on SPDS will be replaced with J a new PSP curve using the instrument TAP of the
- Suppression Pool Level as the zero reference point. The i SPDS PSP curve display will be blanked on the display ,
until the new curve is installed. This curve is not
)'
required for SPDS operability.
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. Disposition Prepare By: //
V&VReviewb
{
s C7 N
(- s Disposition Verified l Signature Date t
., O 1
1
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No. 264 Date: 08 /26 /88 Pag e / of /
References:
- 1) Preop Test M13-003-4EC-1076, Rev. 0 2) 3)
Dascription: Test Exception #26 Step 9.7.4.7 Data Sheet on Enclosure J contains y values equivalent to 14 equivalent linear full scale vs 5% as procedure says. Enclosure I data sheets contains points f rom muxes 9 and 10, muxes 9 and 10 points are not transmitted to vax and CRIDS computer. CRIDS computer can only read log values up to exponent + 7. Therefore, values less than E7 read zero and greater than Y+7 read 1E+7.
Steps 97.6.15, 18, 21 system exerciser cannot be used to set desired statuses of high, low low, and low
[ODisposition:
Change x values as follows: . 012 to . 6, .005 to .25, .006 to
.3. Delete mux 9 and 10 points from Enclosure I.
CRIDS values less than or greater than an exponent of + 7 are acceptable based on the on-scale readings which were within the tolerance specified.
Steps 9.7.6.15, 18,21 use the system POKE command and insert statuses per PACE Users Manual.
Disposition Prepared ,6 . k'Nf
&V Re/iew( U a
isposition Verified- / Signature C#
/ 27 DatE dr/135 ,
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT v
Discrepancy No.____ 265 Date: 09 /21_/88 Page / of /
References:
- 1) Design Review Report, NOV-1000-87-004, Rev. 1 2) 3)
Dsscription:
Open item- V&V Design Review, Section 3.2.1 Attachment B (SPDS database) does not provide data throughout tiems for composed analog (Bxxxx), cmposed digital (Txxxx) and RMS (Rxxxx) points.
l l
, Dispositions j DM 491 Rev. 1 contains criteria for composed j points data throughput.
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l Disposition Pre ed ( [ [pp l
&V Review 27[d Disposition Verified _
dr/122
a i HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPOR* i Discrepancy No: 266 Date: 9 / 21 /_88 j Page l of I l 1 t
References:
- 1) Design Review Report, NOV-1000-87-004, Rev. 1 !
b ?
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Description:
Open Item - V&V Design Review, Section 3.2.2 ';
i Verification that SPDS CRT update time is i consistent with system design deferred to i system testing.
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Disposition: DATA Throughput to the CRT's are tested in l i
M13-STP-003-4EC-1076. DM-491 contains criteria !
for update times. l l
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Dispositien Prepa d :_ / / 29 /M V & V Review s 3 _ _ h/ /
Disposition Verifie4 / h/[7 /bI
! Signature Date
n HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 267 Date: 9 / 21 / 88 Page i of f
References:
- 1) Design Review report, NOV-1000-87-004, Rev.1
Description:
Open Item - V&V Design Review, Sections 3.1.4, 3.1.9, 3.3.2, 3.4.4, 3.4.5, 3.4.2, 3.3.1 Descre'pancies between CDM-0484-0 display rtquirements and CDM-0491-0 display design.
O Disposition:
See Descrppancy No. 275.
t Disposition Prepar d !/d k / 2 h / bb V&VReviewb '
/87 /b
/ t' Disposition Verified / /
l Mewwaren m __ _
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT U Discrepancy No 268 Date: 9 / 21 /_88 Page i of I eferences:
- 1) Design Review Report, NOV-1000-87-004, Rev. 1
Description:
VOID - This descrepancy number not used.
I x Disposition:
I
)
Disposition Prepared by _ /[h )f k / 2h / 88 V& V Reviews d[M / _/
Disposition verified: N 4 / /
Signature Date
_ _ _ _ _ ____m .__. _ . . _ _ _ _ _ _ _ . . _ _ _ ___ _ _ _ _ - _ _ . . _ .
- i l HOPE CREEK GENERATING STATION i
! SPDS V&V DISCREPANCY REPORT O
Discrepancy No. 269 Date: 09 f21 / g Page / of / ,
References:
- 1) Design Review Report, NOV-1000-87-004, Rev. 1
) 2)
! 3) l t
! l j Descriptions !
1 i t
Open item- V&V Design Review, Section 3.3.3 -
1 ;
l The Reactor Water Level trend graph is inadequate since EOP 1 203, step STC-6 involves a decision based on RPV level relative l l to -276 inches as monitored by Fuel Zone indication. This l l level is well below the lowest displayed level of -200 inches. i
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Disposition l
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l The EOP decision functions supported by the '
trend graph are +12 inches and -38 inches. !
- Other significant level conditions are !
supported by margin-to-limit tables. !
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Disposition Prepare : 7/ [2 f'2Ed8
) &V Review d __
_8Y" Disposition Verified
/ Signature (
a 1 k22
'Date l dr/123 1_._,_ _ _____
HOPE CREEK GENERATING STATION r~} SPDS V&V DISCREPANCY REPORT s'
Discrepancy No. 270 Date: 09 f21 /88 Page , / of /
Rsferences: 1) Design Review Report, NOV-1000-87-004, Rev. 1 2) 3)
D3scription:
Open item- V&V Design Review, Section 3.3.3 l The suppression Chamber Pressure trend graph is inadequate since Fig. 5.5-1 of CDM-0491-0 shows non-linear y-axis scaling.
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Disposition:
DM 491 Rev. I as well as the tested system contain a linear y-axis scaling for suppression chamber pressure.
Disposition Pre aret By: /!'
f M g 29t[I V&V Revie i
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Disposition verified:
signature Dat e
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HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O
Discrepancy No. 271 Date: 09 /21 /8J Page l of I
References:
- 1) Design Review Report, NOV-1000-87-004, Rev. 1 2) 3)
Dsseription:
Open item- V&V Casign Review, Section 3.3.3 The drywell temperature trend graph does not provide suf ficient low end range to display normal drywell temperatures below 100 degrees F(e.g. during plant shutdown).
O Dispositior4:
The display was designed to show the operator the trond toward EOP entry conditions. In order to accomplish this with the required scale resolution a range was chosen which does not cover the low end but does provide a sufficient margin (35DEGF) of trending before an EOP entry point.
isposition Prepared By: ) Jt h2k V&V Review / _ Y!EI Disposition Verified d d M M W d Y27[ff-
/ Signaturd 'Date dr/126
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O]
L Discrepancy No. 272 Date: 09 /21 /88 Page / of l Rsferences: 1) Design Review Report, NOV-1000-87-004, Rev. 1 2) 3)
Description:
Open item- V&V Design Review, Section 3.3.3 The suppression pool level graph does not provide sufficient resolution for normal operational levels (74.5 to 78.5 inches).
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- Dispositions i
l The graphic representation was designed to
- ensure EoP entry conditions are readily seen on the graph. The value between 74.5 to
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78.5 is distinguishable as a green line.
i Jisposition Pre d - _ h [44 9-2_Y-28 V&V Review A n N Disposition Verifie a C<,/ f ' 88
/ Signature ( Dat'e l
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HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT O
Discrepancy No. 273 Date: 09 /21 /88 Page / of /
Roferences: 1) Design Review Report, NOV-1000-87-004, Rev. 1 2) 3)
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Doscription:
Open item- V&V Design Review, Section 3.4.1, 3.4.2
)
Inadequate description of Datn Validation technique in CDM-0491-0 O
Disposition:
DM-491 Rev. I contains detailed description of on-scale and off-scale signal validation which is consistant with the configuration tested in M13-STP-003-4EC-1076.
Disposition Pr e y __
YOM V6V Review ,
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l Disposition Verified: h[h N Signatu'e r Date dr/128
HOPE CREEK GENERATING STATION SPDS VSV CISCREPANCY REPORT O Discrepancy No: 274 Date: 09 /1/1 Page 1 of I i
References:
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i Design Review Report NOV-1000-87-004, Rev 1
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Description:
Open item - V&V Design Review, Section 3.4.3 Trend plot "off-scale" indication does not differ from "on-scale" indicatron at limits of trend plot y-a).is ;
, scale.
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Dispositions j Digital value on Trend gives actual. indicaiton. Trend j graph will trun white at actual instrument over range conditions. This is consistant with DM-491 Rev 1 and j M13-STP-003-4Ec-1076 tested configuratien. t i
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Disposition Prepared b A At h f/ h/2k/ ,,
V & V Review r 7
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Disposition Verified _ / /
Signature -
Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT l'
V) Discrepancy No 275 Date: 9 / 21 / 88 Page I of I
References:
- 1) Design Review Report, NOV-1000-87-004, Rev.1
Description:
Open Item - V&V Design Review, Section 3.4.4, 3.4.5 Inconsistancies between CDM-0484-0 and CDM-0491-0 regarding display features required and implemented.
O Disposition: DM-484 will be updated to DM-491, Rev.1 display features. DM s01 provides basis for displayed funct!.ons.
Disposition Prepared / b![ h __
i / N / [d V & V Review s
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/ / [7 / N Disposition Verified / /
S1;mappno m ,
Y HOPE CREEK GENERATING STAT oN SPDS V&V DISCREPANCY REPCRT O Discrepancy Nc 276 _ Date: 09 / 21 / 88 Page / of /
References:
Design Review Report NOV-1000-87-004, Rev 1
Description:
Open item - V&V Design Review, Section 3.5.1 Incorrect description in CDM-0491-0 regarding SPDS failure indication.
t Disposition:
DM-491 Rev 1 describes the failure modes of SPDS as
! tested in M13-STP-003-4EC-1076. .
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Disposition Prepared y4 ( F ! / 2k/((
V& V Reviet s t< - &
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Disposition Verified: / /
Signature Date )
HOPE CREEK GEN 2 RATING STATION STDS V&V DISCREPANCY REPORT Discrepancy No: 277 Date: 09 / 21 /_1B___
Page I of l
References:
Design Review Repor N-1000-87-004, Rev 1
Description:
Open item - V&V Design Review, Section 3.6.1 Verification of class lE isolaiton via optical isolators.
I Dispositions i
verification and justifica.tton for use of class lE isolation Fiber Optic Reciever Transmitters is documented in DCP 9 of DCR 4EC-1076. This DCP also issued the FSAR change for the new isclation device.
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3 Disposition Prepa y At/ / /
V & V Review < / /
Disposition verified a h/_N M Sign [ture -
Date
4 HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT I
Discrepancy No: 278 Date: 09 / 21 / 88 Page / of l
References:
l Design Review Report NOV-1000-87-004, Rev 1
Description:
' pen icem - V&V Design Review, Section 3.7.1 Varfication that SPDS design and installation was performed per approved plant procedures.
l O Dispositions r
SPDS design and installation was accomplished via GMB-EMP-009 which is approved by PSE&G.
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Disposition Prepared b (M / 2h/
V & V Review. e # _
9 / d7 / b Disposition Verified b Signacdre
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h/ 27_/N Date _
t HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 279 / 21 Date: 09 /1 Page / of /
References:
Design Review Report NOV-1000-87-004, Rev 1
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Description:
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Open item - V&V Design Review, Section 3.7.2 Verificaiton that SPDS Lesson. Plan is procedurally controlled to reflect E0P revisions.
1 Dispositions i
EOP changes that result in changes to the SPDS computer are colitrolled by GM8-EMP-009 which has appropriate reviews and signoffs to ensure the training conter maintains configuration control.
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V & V Review '
k/ E7 /FF DispositionVerifie(b4 /N/
Signa #ture -
Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT b
Discrepancy No: 280 Date: 09 / 21 / 88 Page / of /
References:
Design Review Report NOV-1000-87-004, Rev 1 l
Description:
Open item - V&V Design Review, Section 3.8.1 l
, Reliability analysis unavailable for review. i Disposition: '
Reliability calculation are being performed via GM8-EMP-005 to document the system reliability. i l
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Disposition Prepare b _[ ! f / 2h/
V& V Review-
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Signature -
Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT 7
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Discrepancy No: 281 Date: 9 / ?] / 88 Page / of /
References:
- 1) Design Review Report NOV-1000-87-004, Rev. 1
Description:
Open Item - V&V Design Review, Section 3.11.1 Human factors report unavaiable for review.
('S
\- Disposition: Telecon with Essex Corp. indicates that no open item will be identified in the Human Factors Final Report. This item is considered closed pending receipt of the final report titled "REVIEW OF SAFETY PARAMETER DISPLAY SYSTEM" Essex document # 880926.
Cisposition Prepared by / /, [ / /
V & V Review h/2~7/28 -
Disposition Verified: / /
Signature Date
HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No. 281 Date: 09 /21 /88 Page / of l_
References:
- 1) Design Review Report, NOV-1000-87-004, Rev. 1 2) 3)
Description:
Open item- V&V Design Review, Section 3.8.2 Verification of program to document SPDS operating experience to establish actual system reliability.
l Disposition: 1 l
The process to document actual system l reliability is by the use of system log i books. This is documented in VPM-MSP-010. ;
l isposition Prepared By: klkd[
h/67/8f V&V Review: , /
Disposition Verified M Date
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V Signatute dr/124
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i HOPE CREEK GENERATING STATION SPDS V&V DISCREPANCY REPORT Date: 04 /15 /88
, Discrepan. :y No._ , 283 Page / of /
References. 1) Des.gn Review Report, NOV-1000-87-004, Rev. 1 2)
- 3) !
Description:
Opel Item - V&V Lehlgn Review, Section 3.12.2 Verification that '
vendor recommended periodic maintenance has been incorporated in plant procedures. 1 I
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Disposition:
Vendor maintenance procedure NOVA-PMP-001 will be incorporated by PSE&G for periodic l maintenance on system. '
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l Disposition Prepared : [ [f/ f.7/g[
&V Review x
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_[ /p/fgp Disposition Verified: _
dig n a~cu r e uate dr/117
HOPE CREEK GE'iERATING STATION SPDS V&V DISCREPANCY REPORT Discrepancy No: 284 / 21 Date: 09 /_33__
Page I of I
References:
Design Review Report NOV-1000-87-004, Rev 1
Description:
Ope.' item - V&V Design Revicw, Section 3.12.1 Veri;'ca.i. ton that no additional operating staff is needed to operata SPDS during normal,' abnormal operation def erred to validation testing.
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Disoosition:
This item remains open pending completion of procedure DE-CP.SPC-0010 "Hope Creek SPDS SIMULATOR DYNAMIC PERFORMANCE TEST" Disposition Prepa d yk M /* '
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V& V Review e -
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Disposition Verified: / /
Signature -
Date _,
HOPE CREEK GENERATING STATION SPDS V&V CISCREPANCY REPORT O,
Discrepancy No: 285 Date: 09 / 21 / 88 Page / of /
References:
Design Review Report NOV-1000-87-004, Rev 1
Description:
Open item - V&V Design Review, Section 3.13.1 Verificaiton that each applicable SPDS feature is tested.
O Disposition:
M13-STP-003-4EC-1076 Enclosure E provides Test Reference Matrix between requirement vs Test procedure and step.
Disposition Prepared b 1
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/ 27/Pd Disposition Verified a
_ h/_2.7 /SP Signatur's *
, Da_te __ _
HOPE CREEK GENERATING STATION SPDS V&V. DISCREPANCY REPORT O Discrepancy No: 2sg Date: 09 / 21 / 88 Page / of l
References:
Design Re. view Report NOV-1.000-87-004, Rev 1
Description:
Open item - V&V Design Review, Section 3.1.5, 3.1.9
- Verification that CFPM alarm conditions are annunciated '
elsewhere in the cont.rol room deferred to validation testing.
- Verification of EOP/SPDS walkthrough of transient scenarios. .
O Disposition l
This item remains open pending completion of man in the loop test DE-CP.SPC-0010.
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Disposition Prepared b f f /_2h /
V & V Review a / 2.7 /_ W I
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Disposition Verified: / /
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