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ST.LUCIEINITIALSIHULATORCERTIFICATIONREPORT1.3INSTRUCTORINTERFACE1.3.1INITIALCONDITIONSTheSt.LucieSimulatorhasthestoragecapacityfor60initializationcondition(IC)points.Thenumbercontainingvalidactiveconditionsatanygiventimedependsupontrainingneeds.ICpoints1through20areprotectedandarethebasisfordevelopmentofallotherpoints.Points21through30arealsopasswordprotectedandareunderthecontroloftheSimulatorTrainingCoordinator.Thesearegenerallypointscreatedforspecifictrainingscenarioswhichhavecontinuinguse.ICpoints31through60areunprotectedandareusedforspecifictrainingneedsorforthestorageofconditionsforuseindiscrepancyclearance.Table1-1presentsasummaryofthefirst15ICpoints.AllICpointsarecreatedfromaFullPowerSteadyStateMiddleofLifecondition.ThisplantconditionisstoredinInitialConditionl.InitialConditions14and12arefullpowersteadystateconditionsforbeginningofcorelifeandendofcorelife.Thesepointsarecreatedusingutilitiestomodifycorelifedependentconstantstoproducetheproperoperatingcharacteristics.Eachofthethreehotfullpowerconditionsaremaneuveredusingplantoperatingprocedurestoproducehotstandbyforeachpointincorelife.Page1.-7 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT1.3.2MALFUNCTIONSTheSt.LucieSimulatoriscapableofperformingallrequiredMalfunctionsforPWR'sasspecifiedinANSI/ANS-3.5-1985.ThemalfunctionswhichtheSimulatoriscapableofproducingareallbasedonspecifi,ccomponentfailures.Specificfailuremechanismsarerepresentedforeachcomponent.Therefore,aparticularfailuretoaspecificcomponentaffectstheinterfacingcomponentsandsystemsinthesamemannerasitwouldintheplant.Inotherwords,therearenoprogrammed"causesandeffects."Thisapproachprovidesmanythousandsof'ailuresandallowsforawiderangeofcombinationsoffailureswithoutthedangerofutilizingpre-conceivedideasofhowfailuresproceed.Wheretheoperatoractionsareafunctionofthedegreeofseverityofmalfunction(eg.,lossofcondenservacuum,steamlin'ebreak,loss.ofcoolant,degradedfeedwaterflow,etc.)thesimulatorhasvariableseveritycapabilityforthemalfunctionofsuchrangetorepresentplantcapabilities.Malfunctioninsertionandterminationareeasilycontrolledthroughtheinstructorfacility.Thesimulatorcanbeprogrammedfor130activemalfunctions/failures.TheintroductionofamalfunctiondoesnotalerttheoperatorinanymannerotherthanthatwhichwouldoccurinthereferencePlantControlRoom.Table1-2illustratesthecomponentspecificfailureapproachandsummarizesmostofthemajormalfunctions.Acompletelist'offailuresthatmaybeimposedontheSimulatorbytheinstructorisincludedinReference1-7.Thefailuresarealsoaddressedineachapplicablesoftwaremodelreport.Reference1-5providesacompletelistofthesimulatorsoftwaremodelreports.Page1.-8 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT1.3.3LOCALOPERATORCONTROLSLocalOperatorActions(LOA's)areprovidedtoallowtheinstructortosimulateactionswhichwouldbeperformedbyfieldequipmentoperatorsinthePlant.Simulationisincludedforsystemsthatareoperatedoutsidethecontrolroom,thatprovideinputtothesimulationmodels,orarenecessaryfortheperformanceoftheplantnormaloroff-normalevolutionsorplantmalfunctions.TheseactionsarecontrolledfromtheInstructorFacilityand'hetraineeinterfaceswiththeinstructorinthesamemannerashewouldaddressthefieldoperatorswithinthePlant.AnumberofLOA'saremodelledviagenericmodulescalled"handlers."Usinghandlersprovidesastandardizedapproachforallsimilarhardware.ThefollowinglistincludestheLOA'sthatareaccessedviatheValveandBreakerhandlers.BREAKERS-LOCALOPERATORACTIONS-Localclose/tripmechanical,localclose/norm/tripelectrical,rackout,alarmreset,breakerposition,manualspringcharging,isolateswitch(isolate/normal),selectorswitch(remote/local),transferswitch(normal/isolate).VALVES-LOCALOPERATORACTION-LocalHandswitch/LocalPushbuttonPositionBREAKERLOCALOPERATORACTIONS-LocalClose/Trip(Mechanical),Rackout,IsolationSwitchPage1.-9 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT1.3.3LOCALOPERATORCONTOLS(Continued):Note:NotallFailuresorLOA'sareapplicabletoallbreakersorvalves.ThecompletelistofavailableLOA'sisincludedinReference1-7.Theyarealsoaddressedineachapplicablesoftwaremodelreport.Reference1-5providesacompletelistoftheSimulatorsoftwaremodelreports.1.3.4INSTRUCTORSTATIONFEATURESTheinstructorfaci1ity(I/F)controls,monitors,andpresentsinformationaboutthestatusofthesimulator,itssimulatedplantsystemsandequipment.Theinstructorstationhasthreedisplays(CRT's)withtouchsensitivescreensandassociatedkeyboards,threekeypads,andcommunicationsequipment.ThecompletedescriptionofinstructorstationfeaturesanditsoperationcanbefoundinReference1-6.\ThetouchscreenCRT'saretheprimaryvehicletheinstructorusestomonitorandcontrolthesimulatortrainingactivities.TheCRT'sdisplaythefollowing:1)2)3)4)5)6)Menusofitemsforselectionviathetouchscreen.Pipingandinstrumentationdiagrams(PAID'S)ofsimulatedsystems,showingstatusandkeyparametervalues.Theseincludeelectricalwiringdiagrams.Plotsofuptoeightvariablesatatime.Textornumericaldatapages.Barchartdiagrams.Stylizedinstrumentpages.Thesearediagramsofcontrolpanelswhichdynamicallydisplaydevicestatusandprovidetheinstructorwithaccesstomaincontrolpanelinterfaceoverrides,describedlaterinthissection.Page1.-10  
ST.LUCIEINITIALSIHULATORCERTIFICATIONREPORT1.3INSTRUCTORINTERFACE1.3.1INITIALCONDITIONSTheSt.LucieSimulatorhasthestoragecapacityfor60initializationcondition(IC)points.Thenumbercontainingvalidactiveconditionsatanygiventimedependsupontrainingneeds.ICpoints1through20areprotectedandarethebasisfordevelopmentofallotherpoints.Points21through30arealsopasswordprotectedandareunderthecontroloftheSimulatorTrainingCoordinator.Thesearegenerallypointscreatedforspecifictrainingscenarioswhichhavecontinuinguse.ICpoints31through60areunprotectedandareusedforspecifictrainingneedsorforthestorageofconditionsforuseindiscrepancyclearance.Table1-1presentsasummaryofthefirst15ICpoints.AllICpointsarecreatedfromaFullPowerSteadyStateMiddleofLifecondition.ThisplantconditionisstoredinInitialConditionl.InitialConditions14and12arefullpowersteadystateconditionsforbeginningofcorelifeandendofcorelife.Thesepointsarecreatedusingutilitiestomodifycorelifedependentconstantstoproducetheproperoperatingcharacteristics.Eachofthethreehotfullpowerconditionsaremaneuveredusingplantoperatingprocedurestoproducehotstandbyforeachpointincorelife.Page1.-7 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT1.3.2MALFUNCTIONSTheSt.LucieSimulatoriscapableofperformingallrequiredMalfunctionsforPWR'sasspecifiedinANSI/ANS-3.5-1985.ThemalfunctionswhichtheSimulatoriscapableofproducingareallbasedonspecifi,ccomponentfailures.Specificfailuremechanismsarerepresentedforeachcomponent.Therefore,aparticularfailuretoaspecificcomponentaffectstheinterfacingcomponentsandsystemsinthesamemannerasitwouldintheplant.Inotherwords,therearenoprogrammed"causesandeffects."Thisapproachprovidesmanythousandsof'ailuresandallowsforawiderangeofcombinationsoffailureswithoutthedangerofutilizingpre-conceivedideasofhowfailuresproceed.Wheretheoperatoractionsareafunctionofthedegreeofseverityofmalfunction(eg.,lossofcondenservacuum,steamlin'ebreak,loss.ofcoolant,degradedfeedwaterflow,etc.)thesimulatorhasvariableseveritycapabilityforthemalfunctionofsuchrangetorepresentplantcapabilities.Malfunctioninsertionandterminationareeasilycontrolledthroughtheinstructorfacility.Thesimulatorcanbeprogrammedfor130activemalfunctions/failures.TheintroductionofamalfunctiondoesnotalerttheoperatorinanymannerotherthanthatwhichwouldoccurinthereferencePlantControlRoom.Table1-2illustratesthecomponentspecificfailureapproachandsummarizesmostofthemajormalfunctions.Acompletelist'offailuresthatmaybeimposedontheSimulatorbytheinstructorisincludedinReference1-7.Thefailuresarealsoaddressedineachapplicablesoftwaremodelreport.Reference1-5providesacompletelistofthesimulatorsoftwaremodelreports.Page1.-8 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT1.3.3LOCALOPERATORCONTROLSLocalOperatorActions(LOA's)areprovidedtoallowtheinstructortosimulateactionswhichwouldbeperformedbyfieldequipmentoperatorsinthePlant.Simulationisincludedforsystemsthatareoperatedoutsidethecontrolroom,thatprovideinputtothesimulationmodels,orarenecessaryfortheperformanceoftheplantnormaloroff-normalevolutionsorplantmalfunctions.TheseactionsarecontrolledfromtheInstructorFacilityand'hetraineeinterfaceswiththeinstructorinthesamemannerashewouldaddressthefieldoperatorswithinthePlant.AnumberofLOA'saremodelledviagenericmodulescalled"handlers."Usinghandlersprovidesastandardizedapproachforallsimilarhardware.ThefollowinglistincludestheLOA'sthatareaccessedviatheValveandBreakerhandlers.BREAKERS-LOCALOPERATORACTIONS-Localclose/tripmechanical,localclose/norm/tripelectrical,rackout,alarmreset,breakerposition,manualspringcharging,isolateswitch(isolate/normal),selectorswitch(remote/local),transferswitch(normal/isolate).VALVES-LOCALOPERATORACTION-LocalHandswitch/LocalPushbuttonPositionBREAKERLOCALOPERATORACTIONS-LocalClose/Trip(Mechanical),Rackout,IsolationSwitchPage1.-9 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT1.3.3LOCALOPERATORCONTOLS(Continued):Note:NotallFailuresorLOA'sareapplicabletoallbreakersorvalves.ThecompletelistofavailableLOA'sisincludedinReference1-7.Theyarealsoaddressedineachapplicablesoftwaremodelreport.Reference1-5providesacompletelistoftheSimulatorsoftwaremodelreports.1.3.4INSTRUCTORSTATIONFEATURESTheinstructorfaci1ity(I/F)controls,monitors,andpresentsinformationaboutthestatusofthesimulator,itssimulatedplantsystemsandequipment.Theinstructorstationhasthreedisplays(CRT's)withtouchsensitivescreensandassociatedkeyboards,threekeypads,andcommunicationsequipment.ThecompletedescriptionofinstructorstationfeaturesanditsoperationcanbefoundinReference1-6.\ThetouchscreenCRT'saretheprimaryvehicletheinstructorusestomonitorandcontrolthesimulatortrainingactivities.TheCRT'sdisplaythefollowing:1)2)3)4)5)6)Menusofitemsforselectionviathetouchscreen.Pipingandinstrumentationdiagrams(PAID'S)ofsimulatedsystems,showingstatusandkeyparametervalues.Theseincludeelectricalwiringdiagrams.Plotsofuptoeightvariablesatatime.Textornumericaldatapages.Barchartdiagrams.Stylizedinstrumentpages.Thesearediagramsofcontrolpanelswhichdynamicallydisplaydevicestatusandprovidetheinstructorwithaccesstomaincontrolpanelinterfaceoverrides,describedlaterinthissection.Page1.-10  
'ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT1.3.4INSTRUCTORSTATIONFEATURES(Continued):ManyofthefeaturesoftheSimulatorareactivatedfromthekeypadsattheI/F.Table1-3summarizesmostoftheinstructorstationfunctionsthatareactivatedfromthesekeypads.TherearethreevideocamerashangingfromtheoverheadinsidetheSimulator.TheseprovideinputtothreetelevisionscreensintheI/F.Theinstructorhastheabilitytomovethecamerasandzoominforacloseuplookatanindividualinstrumentorcontrol.Thecamerascanprovideanoverviewofthecontrolroomoranindividualinstrumentcanbereadwhenacameraiszoomedin.Also,atrainingsessioncanbevideorecordedforplayback.ForeroundRealTimeFeaturesTheinstructorisresponsiblefortheoperationandcontrolofthesimulatorduringtrainingsessionsinsuchawaythatitprovidesadequateandcompletetrainingforcontrolroompersonnel.Theinstructorcontrolstheoperationofthetrainingactivitiesviathefollowingforegroundfeatures:1)2)3)4)5)6)7)8)Initialconditions,snapshots,andbacktrackpointsPerformancemonitoring,reviewandreplayFailureactivationTaskspeeduporslowdownSoundeffectsParametercontrollerMaincontrolpanelinterfaceoverridesSimulatorstatusalarmsTheinstructormayalsodevelopascenariothatwilldrivethetrainingsessionswithapre-programmedsequenceofevents.Individualeventsmaybesettoactuatebytheinstructor,atagiventimeinthescenario,orbeconditionalonothereventsoroperatoractions.Pagel.-11 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTInitialCondtionsSnashotsandBacktrackPointsInitialconditions(ICs)andbacktrackpointsarerecordingsofthesimulatorcommondatabasestoredondisc.Theinstructorhasthecapabilityofinitializingthesimulatortoanyof60ICpoints.Backtrackpointsaremadeatpresetintervalsandcanberecalledduringatrainingsessionforreviewortore-performaportionofthescenario.AnICcanbesavedatanytimebyutilizingtheSNAPkeyontheinstructor'skeypad.PerformanceMonitorinReviewandRelaTherearefivefeatureswhichallowtheinstructortoreviewdatawhichhasbeenstoredduringanexercise:~Relaallowstheinstructortoplaybackatrainingexercise.It'tartsfromabacktrackpointandwillreplayallinputsmadefromthetimethepointwasstoreduntilthepresent.Itisalsopossibletoreplayanearliertrainingsessionsavedtotape.Itshouldbeemphasizedthatthisfunctionrecordsinputsratherthanoutputsandisactuallyare-runofthesimulation.Thiscapabilitymakesthefunctionavaluabletoolfortestingthesimulatorinadditiontoitstraininguses.PerformanceReviewallowstheinstructortoenterdataaboutalesson(students'ames,date,etc.)andhavethisdata,alongwithallinputsmadeduringanexercise,storedontapeforlaterrevieworprintedonthelineprinter.ReviewReortsallowsaninstructortoreviewdatawhichhasbeenstoredonaPerformanceReviewtape.MonitoredParametersallowstheusertomonitorthevaluesofuptotwentyvariables.TheGrahicRecorderallowstheinstructortocreatescenariospecificplottingmenus.There,canbeatotaloftwelvemenusoffourparameterseachplottedagainsttime.Page1.-12 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTFailureActivationFailuresmaybesetupfromanyworkstationoftheI/FbyselectingthePAIDdisplaywiththetargetcomponentandthenselectingthefailurefromthemenufortheparticulardevice(e.g.valve,pump,etc.).FailurefcanalsobesetupviaaScenarioandbeactivatedviatheControlParameterspage.TaskSeedUorSlowDownThesimulationmaybeslowedorspeededifnecessaryfortrainingoncertaintransients.Speedupispossibleonlyforcertainsystems,andbyafactorofupto10maximum.Thespeedupfactorscausethesimulationtoappeartoberunningfasterthanrealtime.Speedupfactorsareincludedforthefollowingsystems:1)ReactorSystem')BorationandDilution3)CondenserVacuumTimecanalsobeslowedbyanyfactorfrom1to10.Inthiscaseallsimulatedsystemsareslowed.SoundEffectsCertainsoundsthatimpartalargeorgreatdegreeofrealismtothecontrolroomenvironmentareavailable.Anyorallofthesemaybeenabledordisabledbytheinstructor(SeeSection1.2.5).1Thisislimitedtotheproductionanddecayofiodine,Xenon,Promethiun,andSamariun.Also,speedupcanbeutilizedfortheFuelBurn.UpandDecayHeat.Page1.-13 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTParameterControllerTheparametercontrollerpermitstheinstructortomanipulateanyparameterinthecommondatabase.TheparametercontrollerworksviaSINGLEandCOMPOSITEEVENTentries.AnEVENTconsistsofaparameter,atriggerandpossiblyaramptimeordelaytime.ATRIGGERisthecriteriaforanEVENTtobeinsertedintothesystem.TheinstructorcanTRIGGERtheeventhimselforhavethesystemdo,itviaanexpression.ACOMPOSITEisasingleeventwhichcanconsistofuptotenparameterchanges.EachparameterchangeinturnhasitsownTRIGGER.MainControlPanelInterfaceOverridesThestylizedinstrumentfeatureprovidesCRTdisplaysofallthecontrolandalarmpanels.Afeatureofthestylizedinstrumentdisplaysisthattheypermittheinstructortooverridethestatusofanypanelcomponent,alarm,switch,meter,fuse,etc.Ifthisisdone,thatcomponentwillshowthevalueorstatusenteredbytheinstructorifitisanoutputdevice;i.e.,onethatsuppliesinformationtotheoperators.Ifthedeviceoverriddenisaninputdevicesuchasaswitchorcontroller,thesimulationwillrespond.asifthedevicewereinthepositiontowhichitisoverridden.SimulatorStatusAlarmsThe'purposeofthesimulatorstatusmonitoristosatisfytherequirementsofANSI/ANS3.5Section4.3bydetectingwhenmodulesareoperatingatorbeyondphysicalorsimulationlimits,andtosignalthediscrepancytotheinstructor.Parameterswereevaluatedand,whereappropriate,assignedaminimumandmaximumvalue.Thereareapproximately250activevaluesthatwhenexceededwillcauseanoutoflimitsalarm.Whenanoutoflimitsconditionisdetected,anaudiblealarmissoundedintheInstructorFacilityandtheSOSbuttononthekeypadwillbelit.PressingthekeypadbuttonwillsilencetheinstructorfacilityalarmandwilldisplaytheSTATUSpage.Trainingmaycontinueorbeterminatedattheinstructor'sdiscretion.Pagel.-14 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTSimulatorStatusAlarms(Continued):Ifthesimulatorisnotoperatinginrealtime,theSOSAlarmwillactivateandthesimulationwillgivetheinstructoranappropriatemessage.AcertificationtestwasperformedtodemonstratethatthesimulatorwilloperateinrealtimeunderallconditionsandthatitwouldactivatetheSOSAlarmifsimulationdidnotremaininrealtime.Theabstractsofthistest,CRT-001isincludedinVolumeIIofthissubmittal.BackroundFeaturesScenarioDevelomentThisutilityallowstheinstructortodevelopascenarioforuseinafuturetrainingsession.Theinstructormayinputsomeorallofthefollowinginformation:2)3)4)5)InitialConditions,andmodificationsonalabelbylabelbasis.Speed-uporslow-downofTime.Parametercontroller.Monitoredparametersandperformanceindicators.Graphicrecorderparameters.InstructorDataBookTheInstructorDataBook(IDB)provideson-lineaccesstodocumentsandutilitieswhichwillaidaninstructorinpreparingalessonorscenario.IDBwillallowtheinstructortolistfiles,printfilesandlocatevariablesrequiredforscenarios.1)2)3)4)5)6)DiskfilemenusLongword/shortworddictionaryAbstractsmenuDatabasemanagerScratchpadScenarioabstractsPage1.-15, ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTInstructorDataBook(Continued):Ofthesefeatures,thelongword/shortworddictionaryistheprimaryfeatureusedbyinstructorsinthedevelopmentofscenariosorlessons.Itwillsearchforcommondatabaselabelsgivenalongworddescription(maximum45characters).Whenpromptedforalongword,enterpartsofalongwordorthewholelongwordandthedictionarywillbesearched.Ifanyofthewordsenteredappearinvalidlongwords,theassociatedlabelswillbereturned.Thescenarioabstractsoptionpermitsanyabstracttobereadbutnotmodified.OPERATINGPROCEDURESAllcertificationtestingandalltrainingutilizestheactualcurrentplantprocedures.Acontrolledsetofallnormal,off-normal,andemergencyproceduresismaintainedinthesimulatorcontrolroom.Nodifferencesbetweentheplantandthesimulatorconfigurationarenotedinthesimulatorprocedures.AnydifferencesintheoperationofthesimulatorasaresultofPlantChangeModifications(PCM's)arecoveredbytheinstructoronacasebycasebasis.Maintainingthecurrentrevisionoftheplantproceduresalwaysinsuresthatthecurrentoperatingphilosophyofthereferenceplantisprovidedinthesimulator.Forthisreason,anexceptionhasbeentakentotherecommendationtoreportanydifferencesbetweenthesimulatorproceduresandthereferenceplantprocedures.CHANGESSINCELASTREPORTThisistheinitialSimulatorCertificationReport;thereforetherearenochangestoreport.Page1.-16 CRQ'iCC-~CCCCCATEIEDETECTI44SYSTEH~CCCC'RsrSDII'mror~RSI'HAaTETDLIC4SIAPERY'UREpCARDfpAlsoAvaiiaMeOnApertureCard~"FK~sxsas~CasribgCTRCRrae'SCIC'CC'HASal'OT%5ElCIEtKTICSDRAATIINat%YenrmaRxaaeDR:TsQHITTEILRESTEswTDavMp~INSThLLEDRRCl&VENIENCEiQ3~5'g/~$CICPACCCICIIKTICCICCPAGE1;17F'IGURE1-1 1I ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT'ABLE1-1SUHHARYOFINITIALCONDITIONS1-15COEGEDESCRIPIOMOLHOLMOL100%FPSS,EquilibriumXenon,SteadyState.50%Power,XenonIncreasing.HotStandby,4HoursPostTrip.HOLHOLHOLReadyforReactorStartup,PostTrip.PlantStart-Up,2%Power,ReadytoRollTurbine.PlantStart-Up,10%Power,ReadytoSyncHainGenerator.HOLHOLPlantCooldown,ReadytoPlaceonShutdownCooling.PlantMode5,onShutdownCooling.MOLHOLReadyforReactorStart-UpwithnoXenonPlantHeat-Up,onShutdownCooling,Readyto.DrawPressurizerBubbleHOLEOLEOLBOLBOLPlantHeat-Up,ReadytocomeoffShutdownCooling100%FPSS,EquilibriumXenon.ReadyforReactorStart-Up,ShutdownCEA'sout.100%FPSS,Equilibr'iumXenon.ReadyforReactorStart-Up,ShutdownCEA'sout,withpositiveMTCPage1.-18 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE1-2SUMMARYOFMALFUNCTIONSSYSTEMLEAKS-VariabletoDoubleEndedGuillotineRCS-ColdLegsandHotLegsCVCS-ChargingandLetdownLine-MultipleLocationsSIS-SuctionandDischargeLine-Inside&OutsideContainmentPRESSURIZER-SprayandSurgeLineCOMPONENTCOOLING-HeaderLeaks,HeatExchangerLeaksMAINSTEAM-MainSteamLine-InsideContainmentMainSteamLine-OutsideContainment/UpstreamofMSIVMainSteamLine-BetweenMSIV&NRVMainSteamHeaderDownstreamofMSIVCONDENSER-VacuumLeakandTubeLeakCONDENSATE-PumpSealLeaks,HeaderLeakFEEDWATER-Header,IndividualLinesInside&OutsideContainmentAUXILIARYFEEDWATER-PumpDischarge,EachHeaderSTEAMGENERATORTUBELEAKS-VariableSingletoMulti-TubeACCUMULATORCHECKVALVELEAKAGE-Variableto100%HEATEXCHANGERTUBELEAKS-VariableSingletoMulti-TubeRCPThermalBarrierCVCSNon-RegenerativeHeatExchangerREACTORCOOLANTPUMPSEALFAILURES-Variableto100%,Seals1/2/3TANKLEAKS-AllSimulatedTanksFUELFAILURE/RCSACTIVITYINCREASE-VariableFILTERBLOCKAGE-Variableto100%,Filters,Strainers,andScreensNUCLEARINSTRUMENTATIONFAILURESPowerRange-DetectorFailures-High&LowBistableFailuresIntermediateRange-DetectorFailures-High&LowIncorrectCompensation-VariableOver&UnderBistableFailuresSourceRange-DetectorFailures-High&LowIncorrectDiscrimination-VariableHigh&LowExcessiveNoiseBistableFailuresPagel.-19 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE1-2SUMMARYOFMALFUNCTIONS(Continued):TURBINERUNBACKFAILURES-FailtoActuate,SpuriousActuationRODSTOPFAILURES-FailtoActuate,SpuriousActuationREACTORTRIPRELAYFAILURES-FailtoActuate,SpuriousActuationPROTECTIONRELAY-FailtoActuate,DelayedorSpuriousActuationSIRELAYFAILURES-TrainA/TrainB-Manual/AutoFailtoActuate,SpuriousActuationREACTORTRIPBREAKERSFAILURES-FailOpen,FailClosed,FailAs-IsCONTROLRODFAILURES-(AllRods)Ejection,SliptoAnyPosition-VariabletoFullyInserted,DroppedRod,DroppedGroup,MechanicallyStuck,BlownFuses,UncoupledRod,RodsFailtoMoveorContinuousMotion-AutoorManualTURBINEFAILSTOTRIPGENERATORVOLTAGEREGULATORFAILUREDIESELGENERATORFAILTOSTART-Aand/orBELECTRICALBUSFAILURES-GroundFault,PhasetoPhaseShort-Variable~BREAKRSGENERICFAILURES-FailClose,FailOpen,FailAsIs,FailtoReset,GroundFault(LoadSide)Note:NotallFailuresareapplicabletoallbreakers.VALVESGENERICFAILURES-FailOpen,FailClosed,FailAsIs,LeakBy,MechanicalOverload,LossofElectricPower,LossofPneumaticPower,LossofControlorConditioningSignalBREAKERFAILURES-FailClosed,FailOpen,FailAsIs,GroundFaultNote:NotallFailuresareapplicabletoallvalves.Pagel.-20 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTSTRUMENTATIONGENERICFAILURESINDICATOR-PowerLoss,SignalLoss,FailHigh,FailLow,FailAsIs,DriftALARMRELAY-Energized,De-energized,AsIs8/STRIPUNIT-LossofPower,LossofSignal,AlarmRelayFailEnergized,De-energized,AsIsDIFFERENTIALCOHP-LossofPower,LossofSignal1,2,orBoth,Alarm81/82-RelayFailEnergized,De-energized,AsIs,SpuriousOnSIGNALCONDITIONER-PowerLossTRANSNITTERS-LossofPower,LossofAir,FailHigh,FailLow,FailAsIs,DriftCoefficient,LagCoefficientSENSORS-NoiseAmplitude,FailCoefficientMultiplier,OffsetinOutputCONTROLLERS-FailHigh,Low,orAsIs,LossofPower,LossofAir,LossofInputSignalNote:NotallFailuresareapplicabletoallinstrumentation.Pagel.-21 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE1-3INSTRUCTORSTATIONSNINKEYPADFUNCTIONSPUSHBUTTONFUNCTIONF/RANNDISRESETSTEPPGPRTCOPYSNAPOVRCHXDEASCERECPWRMASTFAILGLBCLRSYSMATBAKTRKINISCEICSELSOSFreeze/run.Thisswitchresumessimulationsoftware,ifitispressedwhentheswitchislit.'flitnorealtimesimulationsoftwareisactive.,Todisable/re-enabletheaudiblealarms.Ifdepressedwhilethesimulationisfrozen,flashingannunciatorwindowswillbelit.Causesthesimulatortoberestoredtotheselectedinitialcondition.Whentheoperationisinstepmode,pressingthiskeycausesthe-simulationsoftwaretocyclethroughone"ste'p".PageForward/PageBackwardSchematicsaredisplayedsuccessivelyinnumericalorderoftheiroccurrence.Indatabookmode,thesekeysscrollthroughthedocumentbeingdisplayedPrintcurrentcontentsoftheCRTscreenatthelineprinter,ThekeyremainslitandtheCRTlockedduringthememoryreadcycle.ThelightgoesoffwhentheCRTunlocksagain.Callsupthepagewhichallowsforthecreationofinitialconditions.Overrideswitchcheck.Permitstheinstructortoacceptanymispositioneddeviceonthemenuduringswitchcheck.Placesallparametercontrolswhicharenotyetactiveonholdandstopsanycontrolsthatarerampingorintimedelays.Powershutdownofallcontrolroomchartrecorders.Activatesallarmedfailures.Globalclearofallactivefailures.TocalluptheoverallMasterSystemMatrix.Callsupamenupagethatenablestheinstructorto:a)Setbacktracktime(intervalbetweenbacktrackpoints),b)Initializethesimulatortoanybacktrackpoint,c)Initiatereplayfromanybacktrackpoint,d)Restoretotheautostorepoint.BringsupamenuofscenariosontotheCRT.Instructorthenmakesaselectionusingthetouchsensitivescreen.Bringsupasummaryofexistinginitialconditions.Theinstructorcanrestorethesimulatortoanypoint.Ifli,tdisplaysthesimulatorsystemstatusofalloutoftoleranceparameters.Ifnotlit,thereisnothingtodisplay.MustbedepressedtosilenceIFalarmwhenoutofboundsstatusalarmoccurs.Page1.-22 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTPUSHBUTTONTABLE1-3INSTRUCTORSTATIONSMAINKEYPADFUNCTIONS(Continued):FUNCTIONMONPARCONPARSIMCTRLREPLAYHOOPPERFREVSOUNDSTYLINSTIDBDEVSCETIMEPERFINDANNACKBYPCHXParametersbeingmonitoredaredisplayedonthescreen.Theinstructorcanaddanddeleteparametersbeingmonitoredtoamaximumof20.Bringsupthecontrolparameterpageontothescreen.Parametercontrollervaluesmaybeentered.CallsuptheLevel0simulatorcontrolmenu.Functionsincludelevel1pages:a)Armedfailuresummary,b)Environmentaleffects,c)Switchcheckmessages,d)LocalOperatorActions'Indexe)Plantperformancefactors,f)Environmentalfactors,g)Timedfailure,h)Parttask,j)FunctionKeyboardControl.Bringsupamenufromwhichtostartareplay.Bringsupamenusothattheinstructormaydisableoneormorerealtimesoftwaremodules.Bringsupamenuofperformancereviewfunctionsothattheinstructorcanmakeaselection,usingthetouchsensitivescreen.Bringsupthetableauallowingtheinstructortoenable/disablesoundeffects.Stylizedinstruments.Bringsuptheindex,sothatselectedpanelsectionscanbedisplayedonthetouchsensitivescreen.Thestatusofalldevices,ortheindicatedreadingofaninstrumentcanberead,oroverridden.SetsCRTtoInstructorDataBookmode.Instructordatabookfilesareonlyopenifthisbuttonislit.Enterscenariodevelopmentmode.Thisenablestheinstructortobuildscenariosforuseinfuturetrainingsessions.Timecontrolmode.Bringsupamenuofmodulesthatcanbespedup~byafactorofbetween1and10.Themenuincludesthepossibilityoftheinitiationofthestepmodeorofslowingthesimulationdownbyafactorofbetween1and10.BringsupadisplayofPerformanceindicators.Selectionsaremadebymeansofthetouchsensitivescreen.Acknowledgesannunciatorsasiffromthecontrolroom.BypassesSwitchCheckmodefollowingICreset.Page1.-23 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTREFERENCESl-lPlantandSimulatorControlRoomFloorPlanDrawing,Rev.1,Jan.1991.1-21990SimulatorPhysicalFidelityValidationReport,Rev.1,Jan.1991.1-3SimulatorProcurementSpecification,Rev.4,Mar.1985.1-4ScopeofSimulationDocument,Rev.1,Jan.1991.1-5IndexofProcessModelDocumentation,Rev.1,Jan.1991.1-6InstructorStationManual,Aug.1990.1-7ListingofCommonDataBaseGlobalPartitionsforInstructorControls,Rev.4,Dec.1990.Pagel.-24 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT2.0SIMULATORDESIGNDATABASEEachmoduleoftheSt.LucieSimulatorisfullydescribedinitsassociatedmodelreportpublishedbythesimulatorvendor.ThemodelreportsdescribethemethodologyusedtodeveloptheindividualmoduleandexplaintheFORTRANcodeusedtoimplementthismethodology.Thesemodelreportsarekeptinthenucleartrainingcentersimulatorlibrary.Onecompletesetismaintainedasalibrarydesignreferencedocumentandonesetiskeptcurrentforaworkingreference.ThemodelreportslistreferencesfromwhichSt.Luciespecifictechnicalinformationwasobtained.Thesereferencesincludetechnicalmanuals,pipingandinstrumentationdrawings,plantoperatingdata,controlwiringdiagrams,computersoftwarelistings,recorderstripcharts,designcalculations,plantmodificationdocumentation,supportingtestdata,andotherrelevantmaterial.ADatabase[Reference2-2]hasbeenbuilttoincludethesereferencesplusallofthedesignreferencesusedtobuildthepanels.ThereferenceslistedinthisDatabaseareavailableforuseintheSimulatorLibraryorareobtainablefromtheFPLDocumentCenter.PlantAdministrativeProcedureNumber0010524,SimulatorConfigurationControlrequiresdesignchangestobetracked.ThesechangesarereviewedforimpactontheSimulatorandwhenachangeimpactstheSimulator,itisscheduledforimplementationbytheSimulatorEngineeringCoordinatorandenteredintotheSimulatorConfigurationManagementSystem.TheSCRBmeetsatleastonceperquarter.ThisboardreviewsallSimulatormodificationpackages.REFERENCES2-1SimulatorConfigurationControl,PlantAdministrativeProcedureNumber0010524,Rev.1,Jan.29,19912-2DesignDatabaseListing,Rev.1,Jan.1991Page2.-1 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.0SimulatorTests3.1SummarySECTION3.0SIMULATORTESTSTheSimulatorCertificationTestingwasperformedaccordingtotherequirementsandrecommendationsofANSI/ANS3.5-1985[Reference3-1]andNUREG1258draft-March1987[Reference3-2].AtotalofonehundredtestsweredevelopedtomeettherequirementsofANSI/ANS3.5-1985.(SeeTable3-1).ThesetestswereperformedonthesimulatorandevaluatedbycomparisontoBestEstimateAnalyses,existingreferenceplantandindustrydata,and/orexpertjudgement.TheresultofthesetestsaresummarizedinVolume2ofthissubmittal.Thesesummariescontainalloftheinformationrecommendedinthe"SimulationFacilityEvaluationProgram",byNealK.Hunemuller,USNRC[Reference3-3].ThesummariesinVolume2containthefirstfivesectionsofeachtestprocedureandthetestteamreviewandevaluationsummary.Onecompletetestpackageiscontainedinvolume3asanexampleofthecompletedtests.ThistestwasdevelopedfromtherequirementofANSI/ANS3.5,Section3.1.2.(4)Lossofforcedcoolantflowduetosingleormultiplepumpfailure.Aspartofthistest,areactorvesselheadbubblewasformedsothatcomparisoncouldbemadewiththeStLucieUnit1eventofJunell,1980(whichinvolvedtheformationofaReactorVesselHeadBubble).Thefollowingsectionsofthisreportexplainthetestingprogramindetail.Thefirstsectionisanexplanationofhowtestingqualitywasmaintainedthroughouttheprogram.Thisisfollowedbyasectionwhichexplainshowthescopeoftestingwasdetermined.Theremainingsectionsdiscussthedevelopmentofthetestprocedures,theperformanceofthetests,andthetestevaluations.Page3.-1 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.2gualityAssuranceforCertificationTestingTheCertificationSimulatorTestProgramrequireda7man-yearcommitmentover16months.TheSimulatorTestprogramwasdevelopedandaccomplishedinstages(seeFigure3-1,"ANSI/ANS3.5RequirementsandgualityAssuranceforSimulatorCertificationProgram").Ateachstage,thequalityassurancewasperformedbyutilizingtheANSI/ANS3.5recommendationstodeveloptheprogramandobtainingSimulatorConfigurationReviewBoard(SCRB)reviewandapproval.TheSCRBconsistedofaNuclearPlantSupervisor(acurrentSRO),theLicensedTrainingProgramCoordinator(apreviouslylicensedSRO),andtheSimulatorSystemCoordinator(SimulatorEngineer).TheSCRBischairedbytheOperationsTrainingProgramSupervisor(acurrentSRO).OneofthemaingoalsfortheCertificationTestingProgramwastoestablishandmaintainthehighestpossiblequality.Thiswasinsuredbythefollowingmethods:ACertificationTestTeamwasestablishedtowritethetestprocedures,performthepreliminarysimulatortests,assistinthefinalsimulatortests,andperformtheinitialevaluations.ThistestteamincludedcurrentSt.LucieSeniorReactorOperators,arepresentativefromgualityAssurance,andformerlylicensedrepresentativesfromthecorporatestaff.2.TheparticipationofeachofthethreegroupsinvolvedwithOperatorTrainingwasmaintainedthroughoutthetestprogram.ThisincludedOperations,OperationsTraining,andSimulatorEngineering.3.ThescopeofthetestingwasdevelopedbyusingasystematicapproachbasedontherequirementsofANSI/ANS3.5(SeeSection3.3,ScopeoFTests-Determinationofthe100%CertificationTestList).Thisresultedinmanymoreteststhansimplythe25malfunctionslistedinANSI/ANS3.5,Section3.1.2.4.TheSCRBreviewedandapprovedthe100%CertificationTestListpriortothestartofthetestprogram.Page3.-2  
'ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT1.3.4INSTRUCTORSTATIONFEATURES(Continued):ManyofthefeaturesoftheSimulatorareactivatedfromthekeypadsattheI/F.Table1-3summarizesmostoftheinstructorstationfunctionsthatareactivatedfromthesekeypads.TherearethreevideocamerashangingfromtheoverheadinsidetheSimulator.TheseprovideinputtothreetelevisionscreensintheI/F.Theinstructorhastheabilitytomovethecamerasandzoominforacloseuplookatanindividualinstrumentorcontrol.Thecamerascanprovideanoverviewofthecontrolroomoranindividualinstrumentcanbereadwhenacameraiszoomedin.Also,atrainingsessioncanbevideorecordedforplayback.ForeroundRealTimeFeaturesTheinstructorisresponsiblefortheoperationandcontrolofthesimulatorduringtrainingsessionsinsuchawaythatitprovidesadequateandcompletetrainingforcontrolroompersonnel.Theinstructorcontrolstheoperationofthetrainingactivitiesviathefollowingforegroundfeatures:1)2)3)4)5)6)7)8)Initialconditions,snapshots,andbacktrackpointsPerformancemonitoring,reviewandreplayFailureactivationTaskspeeduporslowdownSoundeffectsParametercontrollerMaincontrolpanelinterfaceoverridesSimulatorstatusalarmsTheinstructormayalsodevelopascenariothatwilldrivethetrainingsessionswithapre-programmedsequenceofevents.Individualeventsmaybesettoactuatebytheinstructor,atagiventimeinthescenario,orbeconditionalonothereventsoroperatoractions.Pagel.-11 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTInitialCondtionsSnashotsandBacktrackPointsInitialconditions(ICs)andbacktrackpointsarerecordingsofthesimulatorcommondatabasestoredondisc.Theinstructorhasthecapabilityofinitializingthesimulatortoanyof60ICpoints.Backtrackpointsaremadeatpresetintervalsandcanberecalledduringatrainingsessionforreviewortore-performaportionofthescenario.AnICcanbesavedatanytimebyutilizingtheSNAPkeyontheinstructor'skeypad.PerformanceMonitorinReviewandRelaTherearefivefeatureswhichallowtheinstructortoreviewdatawhichhasbeenstoredduringanexercise:~Relaallowstheinstructortoplaybackatrainingexercise.It'tartsfromabacktrackpointandwillreplayallinputsmadefromthetimethepointwasstoreduntilthepresent.Itisalsopossibletoreplayanearliertrainingsessionsavedtotape.Itshouldbeemphasizedthatthisfunctionrecordsinputsratherthanoutputsandisactuallyare-runofthesimulation.Thiscapabilitymakesthefunctionavaluabletoolfortestingthesimulatorinadditiontoitstraininguses.PerformanceReviewallowstheinstructortoenterdataaboutalesson(students'ames,date,etc.)andhavethisdata,alongwithallinputsmadeduringanexercise,storedontapeforlaterrevieworprintedonthelineprinter.ReviewReortsallowsaninstructortoreviewdatawhichhasbeenstoredonaPerformanceReviewtape.MonitoredParametersallowstheusertomonitorthevaluesofuptotwentyvariables.TheGrahicRecorderallowstheinstructortocreatescenariospecificplottingmenus.There,canbeatotaloftwelvemenusoffourparameterseachplottedagainsttime.Page1.-12 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTFailureActivationFailuresmaybesetupfromanyworkstationoftheI/FbyselectingthePAIDdisplaywiththetargetcomponentandthenselectingthefailurefromthemenufortheparticulardevice(e.g.valve,pump,etc.).FailurefcanalsobesetupviaaScenarioandbeactivatedviatheControlParameterspage.TaskSeedUorSlowDownThesimulationmaybeslowedorspeededifnecessaryfortrainingoncertaintransients.Speedupispossibleonlyforcertainsystems,andbyafactorofupto10maximum.Thespeedupfactorscausethesimulationtoappeartoberunningfasterthanrealtime.Speedupfactorsareincludedforthefollowingsystems:1)ReactorSystem')BorationandDilution3)CondenserVacuumTimecanalsobeslowedbyanyfactorfrom1to10.Inthiscaseallsimulatedsystemsareslowed.SoundEffectsCertainsoundsthatimpartalargeorgreatdegreeofrealismtothecontrolroomenvironmentareavailable.Anyorallofthesemaybeenabledordisabledbytheinstructor(SeeSection1.2.5).1Thisislimitedtotheproductionanddecayofiodine,Xenon,Promethiun,andSamariun.Also,speedupcanbeutilizedfortheFuelBurn.UpandDecayHeat.Page1.-13 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTParameterControllerTheparametercontrollerpermitstheinstructortomanipulateanyparameterinthecommondatabase.TheparametercontrollerworksviaSINGLEandCOMPOSITEEVENTentries.AnEVENTconsistsofaparameter,atriggerandpossiblyaramptimeordelaytime.ATRIGGERisthecriteriaforanEVENTtobeinsertedintothesystem.TheinstructorcanTRIGGERtheeventhimselforhavethesystemdo,itviaanexpression.ACOMPOSITEisasingleeventwhichcanconsistofuptotenparameterchanges.EachparameterchangeinturnhasitsownTRIGGER.MainControlPanelInterfaceOverridesThestylizedinstrumentfeatureprovidesCRTdisplaysofallthecontrolandalarmpanels.Afeatureofthestylizedinstrumentdisplaysisthattheypermittheinstructortooverridethestatusofanypanelcomponent,alarm,switch,meter,fuse,etc.Ifthisisdone,thatcomponentwillshowthevalueorstatusenteredbytheinstructorifitisanoutputdevice;i.e.,onethatsuppliesinformationtotheoperators.Ifthedeviceoverriddenisaninputdevicesuchasaswitchorcontroller,thesimulationwillrespond.asifthedevicewereinthepositiontowhichitisoverridden.SimulatorStatusAlarmsThe'purposeofthesimulatorstatusmonitoristosatisfytherequirementsofANSI/ANS3.5Section4.3bydetectingwhenmodulesareoperatingatorbeyondphysicalorsimulationlimits,andtosignalthediscrepancytotheinstructor.Parameterswereevaluatedand,whereappropriate,assignedaminimumandmaximumvalue.Thereareapproximately250activevaluesthatwhenexceededwillcauseanoutoflimitsalarm.Whenanoutoflimitsconditionisdetected,anaudiblealarmissoundedintheInstructorFacilityandtheSOSbuttononthekeypadwillbelit.PressingthekeypadbuttonwillsilencetheinstructorfacilityalarmandwilldisplaytheSTATUSpage.Trainingmaycontinueorbeterminatedattheinstructor'sdiscretion.Pagel.-14 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTSimulatorStatusAlarms(Continued):Ifthesimulatorisnotoperatinginrealtime,theSOSAlarmwillactivateandthesimulationwillgivetheinstructoranappropriatemessage.AcertificationtestwasperformedtodemonstratethatthesimulatorwilloperateinrealtimeunderallconditionsandthatitwouldactivatetheSOSAlarmifsimulationdidnotremaininrealtime.Theabstractsofthistest,CRT-001isincludedinVolumeIIofthissubmittal.BackroundFeaturesScenarioDevelomentThisutilityallowstheinstructortodevelopascenarioforuseinafuturetrainingsession.Theinstructormayinputsomeorallofthefollowinginformation:2)3)4)5)InitialConditions,andmodificationsonalabelbylabelbasis.Speed-uporslow-downofTime.Parametercontroller.Monitoredparametersandperformanceindicators.Graphicrecorderparameters.InstructorDataBookTheInstructorDataBook(IDB)provideson-lineaccesstodocumentsandutilitieswhichwillaidaninstructorinpreparingalessonorscenario.IDBwillallowtheinstructortolistfiles,printfilesandlocatevariablesrequiredforscenarios.1)2)3)4)5)6)DiskfilemenusLongword/shortworddictionaryAbstractsmenuDatabasemanagerScratchpadScenarioabstractsPage1.-15, ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTInstructorDataBook(Continued):Ofthesefeatures,thelongword/shortworddictionaryistheprimaryfeatureusedbyinstructorsinthedevelopmentofscenariosorlessons.Itwillsearchforcommondatabaselabelsgivenalongworddescription(maximum45characters).Whenpromptedforalongword,enterpartsofalongwordorthewholelongwordandthedictionarywillbesearched.Ifanyofthewordsenteredappearinvalidlongwords,theassociatedlabelswillbereturned.Thescenarioabstractsoptionpermitsanyabstracttobereadbutnotmodified.OPERATINGPROCEDURESAllcertificationtestingandalltrainingutilizestheactualcurrentplantprocedures.Acontrolledsetofallnormal,off-normal,andemergencyproceduresismaintainedinthesimulatorcontrolroom.Nodifferencesbetweentheplantandthesimulatorconfigurationarenotedinthesimulatorprocedures.AnydifferencesintheoperationofthesimulatorasaresultofPlantChangeModifications(PCM's)arecoveredbytheinstructoronacasebycasebasis.Maintainingthecurrentrevisionoftheplantproceduresalwaysinsuresthatthecurrentoperatingphilosophyofthereferenceplantisprovidedinthesimulator.Forthisreason,anexceptionhasbeentakentotherecommendationtoreportanydifferencesbetweenthesimulatorproceduresandthereferenceplantprocedures.CHANGESSINCELASTREPORTThisistheinitialSimulatorCertificationReport;thereforetherearenochangestoreport.Page1.-16 CRQ'iCC-~CCCCCATEIEDETECTI44SYSTEH~CCCC'RsrSDII'mror~RSI'HAaTETDLIC4SIAPERY'UREpCARDfpAlsoAvaiiaMeOnApertureCard~"FK~sxsas~CasribgCTRCRrae'SCIC'CC'HASal'OT%5ElCIEtKTICSDRAATIINat%YenrmaRxaaeDR:TsQHITTEILRESTEswTDavMp~INSThLLEDRRCl&VENIENCEiQ3~5'g/~$CICPACCCICIIKTICCICCPAGE1;17F'IGURE1-1 1I ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT'ABLE1-1SUHHARYOFINITIALCONDITIONS1-15COEGEDESCRIPIOMOLHOLMOL100%FPSS,EquilibriumXenon,SteadyState.50%Power,XenonIncreasing.HotStandby,4HoursPostTrip.HOLHOLHOLReadyforReactorStartup,PostTrip.PlantStart-Up,2%Power,ReadytoRollTurbine.PlantStart-Up,10%Power,ReadytoSyncHainGenerator.HOLHOLPlantCooldown,ReadytoPlaceonShutdownCooling.PlantMode5,onShutdownCooling.MOLHOLReadyforReactorStart-UpwithnoXenonPlantHeat-Up,onShutdownCooling,Readyto.DrawPressurizerBubbleHOLEOLEOLBOLBOLPlantHeat-Up,ReadytocomeoffShutdownCooling100%FPSS,EquilibriumXenon.ReadyforReactorStart-Up,ShutdownCEA'sout.100%FPSS,Equilibr'iumXenon.ReadyforReactorStart-Up,ShutdownCEA'sout,withpositiveMTCPage1.-18 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE1-2SUMMARYOFMALFUNCTIONSSYSTEMLEAKS-VariabletoDoubleEndedGuillotineRCS-ColdLegsandHotLegsCVCS-ChargingandLetdownLine-MultipleLocationsSIS-SuctionandDischargeLine-Inside&OutsideContainmentPRESSURIZER-SprayandSurgeLineCOMPONENTCOOLING-HeaderLeaks,HeatExchangerLeaksMAINSTEAM-MainSteamLine-InsideContainmentMainSteamLine-OutsideContainment/UpstreamofMSIVMainSteamLine-BetweenMSIV&NRVMainSteamHeaderDownstreamofMSIVCONDENSER-VacuumLeakandTubeLeakCONDENSATE-PumpSealLeaks,HeaderLeakFEEDWATER-Header,IndividualLinesInside&OutsideContainmentAUXILIARYFEEDWATER-PumpDischarge,EachHeaderSTEAMGENERATORTUBELEAKS-VariableSingletoMulti-TubeACCUMULATORCHECKVALVELEAKAGE-Variableto100%HEATEXCHANGERTUBELEAKS-VariableSingletoMulti-TubeRCPThermalBarrierCVCSNon-RegenerativeHeatExchangerREACTORCOOLANTPUMPSEALFAILURES-Variableto100%,Seals1/2/3TANKLEAKS-AllSimulatedTanksFUELFAILURE/RCSACTIVITYINCREASE-VariableFILTERBLOCKAGE-Variableto100%,Filters,Strainers,andScreensNUCLEARINSTRUMENTATIONFAILURESPowerRange-DetectorFailures-High&LowBistableFailuresIntermediateRange-DetectorFailures-High&LowIncorrectCompensation-VariableOver&UnderBistableFailuresSourceRange-DetectorFailures-High&LowIncorrectDiscrimination-VariableHigh&LowExcessiveNoiseBistableFailuresPagel.-19 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE1-2SUMMARYOFMALFUNCTIONS(Continued):TURBINERUNBACKFAILURES-FailtoActuate,SpuriousActuationRODSTOPFAILURES-FailtoActuate,SpuriousActuationREACTORTRIPRELAYFAILURES-FailtoActuate,SpuriousActuationPROTECTIONRELAY-FailtoActuate,DelayedorSpuriousActuationSIRELAYFAILURES-TrainA/TrainB-Manual/AutoFailtoActuate,SpuriousActuationREACTORTRIPBREAKERSFAILURES-FailOpen,FailClosed,FailAs-IsCONTROLRODFAILURES-(AllRods)Ejection,SliptoAnyPosition-VariabletoFullyInserted,DroppedRod,DroppedGroup,MechanicallyStuck,BlownFuses,UncoupledRod,RodsFailtoMoveorContinuousMotion-AutoorManualTURBINEFAILSTOTRIPGENERATORVOLTAGEREGULATORFAILUREDIESELGENERATORFAILTOSTART-Aand/orBELECTRICALBUSFAILURES-GroundFault,PhasetoPhaseShort-Variable~BREAKRSGENERICFAILURES-FailClose,FailOpen,FailAsIs,FailtoReset,GroundFault(LoadSide)Note:NotallFailuresareapplicabletoallbreakers.VALVESGENERICFAILURES-FailOpen,FailClosed,FailAsIs,LeakBy,MechanicalOverload,LossofElectricPower,LossofPneumaticPower,LossofControlorConditioningSignalBREAKERFAILURES-FailClosed,FailOpen,FailAsIs,GroundFaultNote:NotallFailuresareapplicabletoallvalves.Pagel.-20 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTSTRUMENTATIONGENERICFAILURESINDICATOR-PowerLoss,SignalLoss,FailHigh,FailLow,FailAsIs,DriftALARMRELAY-Energized,De-energized,AsIs8/STRIPUNIT-LossofPower,LossofSignal,AlarmRelayFailEnergized,De-energized,AsIsDIFFERENTIALCOHP-LossofPower,LossofSignal1,2,orBoth,Alarm81/82-RelayFailEnergized,De-energized,AsIs,SpuriousOnSIGNALCONDITIONER-PowerLossTRANSNITTERS-LossofPower,LossofAir,FailHigh,FailLow,FailAsIs,DriftCoefficient,LagCoefficientSENSORS-NoiseAmplitude,FailCoefficientMultiplier,OffsetinOutputCONTROLLERS-FailHigh,Low,orAsIs,LossofPower,LossofAir,LossofInputSignalNote:NotallFailuresareapplicabletoallinstrumentation.Pagel.-21 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE1-3INSTRUCTORSTATIONSNINKEYPADFUNCTIONSPUSHBUTTONFUNCTIONF/RANNDISRESETSTEPPGPRTCOPYSNAPOVRCHXDEASCERECPWRMASTFAILGLBCLRSYSMATBAKTRKINISCEICSELSOSFreeze/run.Thisswitchresumessimulationsoftware,ifitispressedwhentheswitchislit.'flitnorealtimesimulationsoftwareisactive.,Todisable/re-enabletheaudiblealarms.Ifdepressedwhilethesimulationisfrozen,flashingannunciatorwindowswillbelit.Causesthesimulatortoberestoredtotheselectedinitialcondition.Whentheoperationisinstepmode,pressingthiskeycausesthe-simulationsoftwaretocyclethroughone"ste'p".PageForward/PageBackwardSchematicsaredisplayedsuccessivelyinnumericalorderoftheiroccurrence.Indatabookmode,thesekeysscrollthroughthedocumentbeingdisplayedPrintcurrentcontentsoftheCRTscreenatthelineprinter,ThekeyremainslitandtheCRTlockedduringthememoryreadcycle.ThelightgoesoffwhentheCRTunlocksagain.Callsupthepagewhichallowsforthecreationofinitialconditions.Overrideswitchcheck.Permitstheinstructortoacceptanymispositioneddeviceonthemenuduringswitchcheck.Placesallparametercontrolswhicharenotyetactiveonholdandstopsanycontrolsthatarerampingorintimedelays.Powershutdownofallcontrolroomchartrecorders.Activatesallarmedfailures.Globalclearofallactivefailures.TocalluptheoverallMasterSystemMatrix.Callsupamenupagethatenablestheinstructorto:a)Setbacktracktime(intervalbetweenbacktrackpoints),b)Initializethesimulatortoanybacktrackpoint,c)Initiatereplayfromanybacktrackpoint,d)Restoretotheautostorepoint.BringsupamenuofscenariosontotheCRT.Instructorthenmakesaselectionusingthetouchsensitivescreen.Bringsupasummaryofexistinginitialconditions.Theinstructorcanrestorethesimulatortoanypoint.Ifli,tdisplaysthesimulatorsystemstatusofalloutoftoleranceparameters.Ifnotlit,thereisnothingtodisplay.MustbedepressedtosilenceIFalarmwhenoutofboundsstatusalarmoccurs.Page1.-22 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTPUSHBUTTONTABLE1-3INSTRUCTORSTATIONSMAINKEYPADFUNCTIONS(Continued):FUNCTIONMONPARCONPARSIMCTRLREPLAYHOOPPERFREVSOUNDSTYLINSTIDBDEVSCETIMEPERFINDANNACKBYPCHXParametersbeingmonitoredaredisplayedonthescreen.Theinstructorcanaddanddeleteparametersbeingmonitoredtoamaximumof20.Bringsupthecontrolparameterpageontothescreen.Parametercontrollervaluesmaybeentered.CallsuptheLevel0simulatorcontrolmenu.Functionsincludelevel1pages:a)Armedfailuresummary,b)Environmentaleffects,c)Switchcheckmessages,d)LocalOperatorActions'Indexe)Plantperformancefactors,f)Environmentalfactors,g)Timedfailure,h)Parttask,j)FunctionKeyboardControl.Bringsupamenufromwhichtostartareplay.Bringsupamenusothattheinstructormaydisableoneormorerealtimesoftwaremodules.Bringsupamenuofperformancereviewfunctionsothattheinstructorcanmakeaselection,usingthetouchsensitivescreen.Bringsupthetableauallowingtheinstructortoenable/disablesoundeffects.Stylizedinstruments.Bringsuptheindex,sothatselectedpanelsectionscanbedisplayedonthetouchsensitivescreen.Thestatusofalldevices,ortheindicatedreadingofaninstrumentcanberead,oroverridden.SetsCRTtoInstructorDataBookmode.Instructordatabookfilesareonlyopenifthisbuttonislit.Enterscenariodevelopmentmode.Thisenablestheinstructortobuildscenariosforuseinfuturetrainingsessions.Timecontrolmode.Bringsupamenuofmodulesthatcanbespedup~byafactorofbetween1and10.Themenuincludesthepossibilityoftheinitiationofthestepmodeorofslowingthesimulationdownbyafactorofbetween1and10.BringsupadisplayofPerformanceindicators.Selectionsaremadebymeansofthetouchsensitivescreen.Acknowledgesannunciatorsasiffromthecontrolroom.BypassesSwitchCheckmodefollowingICreset.Page1.-23 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTREFERENCESl-lPlantandSimulatorControlRoomFloorPlanDrawing,Rev.1,Jan.1991.1-21990SimulatorPhysicalFidelityValidationReport,Rev.1,Jan.1991.1-3SimulatorProcurementSpecification,Rev.4,Mar.1985.1-4ScopeofSimulationDocument,Rev.1,Jan.1991.1-5IndexofProcessModelDocumentation,Rev.1,Jan.1991.1-6InstructorStationManual,Aug.1990.1-7ListingofCommonDataBaseGlobalPartitionsforInstructorControls,Rev.4,Dec.1990.Pagel.-24 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT2.0SIMULATORDESIGNDATABASEEachmoduleoftheSt.LucieSimulatorisfullydescribedinitsassociatedmodelreportpublishedbythesimulatorvendor.ThemodelreportsdescribethemethodologyusedtodeveloptheindividualmoduleandexplaintheFORTRANcodeusedtoimplementthismethodology.Thesemodelreportsarekeptinthenucleartrainingcentersimulatorlibrary.Onecompletesetismaintainedasalibrarydesignreferencedocumentandonesetiskeptcurrentforaworkingreference.ThemodelreportslistreferencesfromwhichSt.Luciespecifictechnicalinformationwasobtained.Thesereferencesincludetechnicalmanuals,pipingandinstrumentationdrawings,plantoperatingdata,controlwiringdiagrams,computersoftwarelistings,recorderstripcharts,designcalculations,plantmodificationdocumentation,supportingtestdata,andotherrelevantmaterial.ADatabase[Reference2-2]hasbeenbuilttoincludethesereferencesplusallofthedesignreferencesusedtobuildthepanels.ThereferenceslistedinthisDatabaseareavailableforuseintheSimulatorLibraryorareobtainablefromtheFPLDocumentCenter.PlantAdministrativeProcedureNumber0010524,SimulatorConfigurationControlrequiresdesignchangestobetracked.ThesechangesarereviewedforimpactontheSimulatorandwhenachangeimpactstheSimulator,itisscheduledforimplementationbytheSimulatorEngineeringCoordinatorandenteredintotheSimulatorConfigurationManagementSystem.TheSCRBmeetsatleastonceperquarter.ThisboardreviewsallSimulatormodificationpackages.REFERENCES2-1SimulatorConfigurationControl,PlantAdministrativeProcedureNumber0010524,Rev.1,Jan.29,19912-2DesignDatabaseListing,Rev.1,Jan.1991Page2.-1 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.0SimulatorTests3.1SummarySECTION3.0SIMULATORTESTSTheSimulatorCertificationTestingwasperformedaccordingtotherequirementsandrecommendationsofANSI/ANS3.5-1985[Reference3-1]andNUREG1258draft-March1987[Reference3-2].AtotalofonehundredtestsweredevelopedtomeettherequirementsofANSI/ANS3.5-1985.(SeeTable3-1).ThesetestswereperformedonthesimulatorandevaluatedbycomparisontoBestEstimateAnalyses,existingreferenceplantandindustrydata,and/orexpertjudgement.TheresultofthesetestsaresummarizedinVolume2ofthissubmittal.Thesesummariescontainalloftheinformationrecommendedinthe"SimulationFacilityEvaluationProgram",byNealK.Hunemuller,USNRC[Reference3-3].ThesummariesinVolume2containthefirstfivesectionsofeachtestprocedureandthetestteamreviewandevaluationsummary.Onecompletetestpackageiscontainedinvolume3asanexampleofthecompletedtests.ThistestwasdevelopedfromtherequirementofANSI/ANS3.5,Section3.1.2.(4)Lossofforcedcoolantflowduetosingleormultiplepumpfailure.Aspartofthistest,areactorvesselheadbubblewasformedsothatcomparisoncouldbemadewiththeStLucieUnit1eventofJunell,1980(whichinvolvedtheformationofaReactorVesselHeadBubble).Thefollowingsectionsofthisreportexplainthetestingprogramindetail.Thefirstsectionisanexplanationofhowtestingqualitywasmaintainedthroughouttheprogram.Thisisfollowedbyasectionwhichexplainshowthescopeoftestingwasdetermined.Theremainingsectionsdiscussthedevelopmentofthetestprocedures,theperformanceofthetests,andthetestevaluations.Page3.-1 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.2gualityAssuranceforCertificationTestingTheCertificationSimulatorTestProgramrequireda7man-yearcommitmentover16months.TheSimulatorTestprogramwasdevelopedandaccomplishedinstages(seeFigure3-1,"ANSI/ANS3.5RequirementsandgualityAssuranceforSimulatorCertificationProgram").Ateachstage,thequalityassurancewasperformedbyutilizingtheANSI/ANS3.5recommendationstodeveloptheprogramandobtainingSimulatorConfigurationReviewBoard(SCRB)reviewandapproval.TheSCRBconsistedofaNuclearPlantSupervisor(acurrentSRO),theLicensedTrainingProgramCoordinator(apreviouslylicensedSRO),andtheSimulatorSystemCoordinator(SimulatorEngineer).TheSCRBischairedbytheOperationsTrainingProgramSupervisor(acurrentSRO).OneofthemaingoalsfortheCertificationTestingProgramwastoestablishandmaintainthehighestpossiblequality.Thiswasinsuredbythefollowingmethods:ACertificationTestTeamwasestablishedtowritethetestprocedures,performthepreliminarysimulatortests,assistinthefinalsimulatortests,andperformtheinitialevaluations.ThistestteamincludedcurrentSt.LucieSeniorReactorOperators,arepresentativefromgualityAssurance,andformerlylicensedrepresentativesfromthecorporatestaff.2.TheparticipationofeachofthethreegroupsinvolvedwithOperatorTrainingwasmaintainedthroughoutthetestprogram.ThisincludedOperations,OperationsTraining,andSimulatorEngineering.3.ThescopeofthetestingwasdevelopedbyusingasystematicapproachbasedontherequirementsofANSI/ANS3.5(SeeSection3.3,ScopeoFTests-Determinationofthe100%CertificationTestList).Thisresultedinmanymoreteststhansimplythe25malfunctionslistedinANSI/ANS3.5,Section3.1.2.4.TheSCRBreviewedandapprovedthe100%CertificationTestListpriortothestartofthetestprogram.Page3.-2  
'ST.LUGIEINITIALSIMULATORCERTIFICATIONREPORT3.2gualityAssuranceforCertificationTesting(Continued):5.ThetestswerewrittenaccordingtoanApprovedTrainingDepartmentInstruction,TDI¹38,"TestDevelopmentandEvaluationProcedure",[Reference3-4].SeeSection3.4,"TestDevelopment".6.The"TestDevelopmentandEvaluationProcedure"includedacomprehensivelistofobjectiveswhichwasdevelopedfromANSI/ANS3.5.TheapplicableobjectivesfromthislistwereincludedineachtestproceduretoinsurethattheANSI/ANS3.5guidelineswerefollowedforeachtest.7.AtestprocedurechecklistwasincludedinTDI¹38,Revision1.ThischecklistwasrequiredtobecompletedpriortotheSimulatorConfigurationReviewBoard(SCRB)approvalofthetestprocedure.Thechecklistincludedtherequirementtoreviewthecomprehensivelistofobjectives.Writtenexplanationswererequiredtoshoweitherhowthetestproceduremettheobjective,orwhytheobjectivewasnotrequiredforthetest.Thechecklistalsorequiredthesignaturesofrepresentativesofeachofthereviewinggroups,Operations,SimulatorEngineering,andTraining.(SeeVolume3ofthissubmittal,Tab:"TestProcedure",foracompletedcopyofthechecklistalongwiththejustificationforthelistofobjectives).8.ThepreliminarySimulatorTestswereperformedwiththeassistanceofOperationsTrainingInstructorswhowerecurrentlylicensedSeniorReactorOperators.9TheSCRBreviewedandapprovedeachtestprocedurepriortoitsperformanceonthesimulatorasafinaltest.Atotalof29SCRBmeetingswereheldtoapproveallofthetestprocedures.Thesewereformalmeetingswhereminuteswererecordedforeachmeeting.SCRBrecommendationswereincorporatedintothetestprocedurespriortotheirapproval.Page3.-3 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.2QualityAssuranceforCertificationTesting(Continued):10.EachofthefinaltestsonthesimulatorwasperformedwithatleastonecurrentlylicensedSROpresent.InmanycasestwolicensedSRO'swerepresent.Eachofthereviewinggroups,Operations,SimulatorEngineering,andTraining,hadarepresentativepresentduringthefinaltest.ThiswasinadditiontoamemberoftheCertificationTeam.Thisinsuredthatknowledgeablepeopleobservedtheactualresponseofthesimulatorthroughoutthetest.ll.SomemethodofrecordingtheCriticalandTestSpecificParameterswasusedforeachfinaltest.Formostofthetests,theparameterswererecordedbyasimulatorrecordingprogramduringthefinalsimulatortestandwerelatergraphedtoallowdetailedevaluation.Also,allofthealarmwindowannunciatorswererecordedbyasimulatorrecordingprogram.ThisprovidedamethodforlaterreviewtoinsurethattheANSI/ANS3..5,section4.2.1(c)requirementwasmet("...thesimulatorshallnotfailtocauseanalarm...ifthereferenceplantwouldhavecausedanalarm...and...shallnotcauseanalarmifthereferenceplantwouldnotcauseanalarm...").Forthosecaseswhereanothermethodofrecordingtheparametersandalarmswasused,theactualmethodusedhasbeenidentifiedintheEvaluationSummariesforthetests(Seevolume2foracompletecopyofalloftheEvaluationSummaries).12.Eachoftherecordedgraphswereannotatedwithexplanationsfortheresponseofeachparameters.Also,thealarmannunciatorprintoutswerereviewedforerroneousand/ormissingalarms.Adiscrepancyreportwaswrittenforeachproblemfound.13.Achecklistwasrequiredfortheevaluationofeachtest.Thischeckli'stincludedthesignatureofaSROforthereviewofthealarmrecordersummary.(SeeVolume3ofthissubmittal,Tab:"AppendixA,Evaluation",foracompletedcopyofthechecklist).14.TheTestTeamEvaluationSummaryrequiredasignaturefrommembersofeachofthereviewinggroups-Operations,SimulatorEngineering,andTrainingpriortoapprovalbytheSCRB.Page3.-4 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.2gualityAssuranceforCertificationTesting(Continued):15.TheTestTeamEvaluationSummaryandTestPackageforeachtestwasreviewedandapprovedbytheSCRB.Atotalof15formalSCRBmeetingswereheldtoapprovealloftheevaluations.guestionsfromtheSCRBwereresolvedpriortothefinalacceptanceoftheEvaluations.Insomecases,simulatortestswerere-runtoobtainadditionaldatafortheSCRB.ThesecasesareidentifiedintheminutesoftheSCRBmeetings.3.3ScopeofTests(Determinationofthe100%CertificationTestList)IndividualTestsweredevelopedbyusingtheGeneralRequirementscontainedinANSI/ANS3.5,Section3.1.1and3.1.2,alongwiththeSimulatorOperabilityTestsofANSI/ANS3.5,AppendixB.References3-2and3-3werealsoreviewedtoinsurecompliancewithalloftheavailableguidancefromtheNRC,inadditiontoANSI/ANS3.5.Thereweretwoprimaryconsiderationsingeneratinga100%testlist.First,the100%testlistincludedalloftheANSI/ANS3.5~reuiredtests.And,second,the100%testlistincludedadditionaltestswhichwerenotspecificallyrequiredbyANSI/ANS3.5toinsureacompletetestprogram(asaresultofthis,weincludedtestsoftheHotShutdownControlPanelandtheStLucieHeadBubbleevent).ApreliminaryreviewofANSI/ANS3.5revealedseveralareaswhichweresubjectiveanddidnotcompletelydefinethescopeoftestswhichmustbeperformedintheseareas.Consequently,itwasnecessarytodevelopareasoningprocessfordeterminingwhichtestswouldbeperformed.Ingeneral,westartedwiththemajortestcategoriesprovidedbythelistofNormalPlantEvolutionsinANSI/ANS3.5Section3.1.1andthelistofPlantMalfunctionsinANSI/ANS3.5,Section3.1.2.WethenexaminedtheadditionalinformationofANSI/ANS3.5todeterminethenumberofindividualtestswhichwouldbeneededwithineachcategory.Forexample,wedeterminedthatitwouldbenecessarytohavetwoseparatetestsforSGTubeRupturebasedonthefollowingexamination:Page3.-5 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.3ScopeofTests(Determinationofthe100%%uCertificationTestList)(Continued):Section3.1.2ofANSI/ANS3.5requiresthat"Wheretheoperatoractionsareafunctionofthedegreeofseverityofthemalfunction...thesimulatorshallhaveadjustableratesforthemalfunctionofsucharangetorepresenttheplantmalfunctionconditions."ToinsurethatthisrequirementwasmetforSGTubeRuptures,wereviewedthereferenceplantprocedures:ONOP 0830030,SGTubeLeak[Reference3-5],and2-EOP-04,SGTubeRupture[Reference3-6].Basedonthesereferenceplantprocedures,itwasnecessarytocreatetwotestsforthemalfunction"significantPWRsteamgeneratorleaks".Thefirsttestwasfor-thatofasingletuberuptureandthesecondteststartedwithasmalltubeleakwhichescalatedtoamultipletuberupture(withabreakareaequivalenttoapproximately10tubes).ChoosingthesetwotestsinsuredthatmostoftheprocedurestepsinthereferenceplantproceduresonSGTubeRuptureswouldbeperformedonthesimulator.Thesetestscheckedtheentirerangeofoperatoractionsforsteamgeneratortubeleaks.Certaintestcategoriesrequiredspecialconsiderationtoinsurethatallofthenecessarytestswereidentified.OneareainparticularwasthatofSafetyRelatedSurveill'anceTesting.ThesurveillancetestingwasreviewedaccordingtothemethodologyshowninFigure3-2.Figure3-2beginswiththerequirementtoreviewtheAdministrativeProcedure2-0010125,"ScheduleofPeriodicTests,Checks,andCalibrations"[Reference3-8].ThisprocedurecontainsbothSafetyrelatedandNonSafetyrelatedsurveillancetestsandchecks,whichareperformedbytheOperationsDepartment.Thefirsttestquestiondeterminesifthesurveillanceissafetyrelated.Therequirementtotest"safety-relatedequipmentorsystems"wasinterpretedasalltheequipmentand/orsystemsrequiredbyTechnicalSpecifications.Eveniftheequipment/systemswerefoundnottobesafetyrelated,itwasfurtherrequiredthatthesurveillancetestcouldnotleadtoaplanttransientorunsafecondition.ThisrequirementresultedinperformingatestoftheTurbineControlValves,CertificationTestSUR-014.WhilethisparticularsurveillancetestisrequiredbyTechnicalSpecifications,theturbineitselfisnotconsideredsafetyrelated.Ifeitherofthecriteriaweremet,thenthesurveillancewascheckedtobewithinthescopeofthesimulator.Ifwithinthescopeofthesimulator,thesurveillancewasthencheckedtobewithinthePSLSimulatorTrainingProgramorifitwaslikelytobeaddedtothetrainingprogram.Thebasisforthesequestionswasthattherewasnoreasontocertifysurveillancetestswhicharenotusedinsimulatortraining.-~Page3.-6 ST.;LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.3ScopeofTests(Determinationofthe100/CertificationTestList)(Continued):However,itwaslaterrecognizedthatthiswasnotanexceptionspecificallyallowedbyANSI3.5andthatitwaspossiblethatcertainsurveillancetestseliminatedbythisquestioncouldrevealimportantdeficiencieswiththesimulator.Consequently,thesurveillancetestswhichwereinitiallyeliminatedbythisquestionwerereviewedagaintoinsurethatnoimportantsurveillancetestshadbeeneliminated.Allofthesetestsinitiallyeliminatedwerefoundtobeinoneofthefollowingcategories:1.Thetestresponseswerenotvisibletotheoperatorsinthesimulatorcontrolroom.TheseincludedtestsofGasAnalyzer(functionaltests),MainSteamandMainFeedwaterIsolationValvePartialStrokePeriodictests,andothertestsdonefromremotelocationsoutsidethecontrolroom.2.Thecriteriatestedbythesurveillancetestwasalreadyimplicitlytestedinothercertificationtests.ThisincludedAFW,HPSI,LPSI,andotherpumpHeadandCapacitytests,ValveStroke.Tests,andHeatingVentilationandAirConditioningtestswhichwerealreadyverifiedinthemalfunctiontestswhichrequiredoperationofthesystemswhichincludedthesepumps,valvesandfans.Forexample,aproblemwiththeHPSIHeadcurvesusedbyFuelEngineeringintheirRETRANanalysisofamainsteamlinebreakwasfoundduringtheevaluationofCertificationTestMAL-041.3.Individualreadingsrequiredby2-0010125,"ScheduleofPeriodicTests,Checks,andCalibrations"wereallverifiedintheSteadyStateTests,SST-001andSST-002.SurveillanceTestswhichonlychecktheinitialreadinessofequipmentorsystemswerecoveredbytheinitialconditionverificationsofthemalfunctiontests.Thevalvealignmentsurveillanceforsafetysystemsisanexampleofthis.Page3.-7 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.3ScopeofTests(Determinationofthe100%CertificationTestList)(Continued):5.CertainsurveillancetestswereincorporatedintheperformanceoftheNormalPlantEvolutionsofStartupandShutdown.Forexample,theTurbineTripTestisperformedinNPE-003,TurbineStartupandGeneratorSynchronization.TheSafetyRelatedSurveillanceTestswhichwerenotexplicitlytested,wereverifiedtobeinatleastoneoftheabovecategories.Asaresultoftheseprocesses,aninitial100%CertificationTestListwasdeveloped(SeeTable3-2).Thistestlistiscomprisedofsix(6)categories:l.2.3.4.5.6.NormalPlantEvolutionsSafetyRelatedSurveillancesPlantHalfunctionsSteadyStateTransientComputerRealTimeTestsDuringthewritingofthetestsitwasdecidedthatsix(6)oftheinitiallyidentifiedtestswouldeitherbedeletedorincorporatedintoothertests.Table3-2showstheseas"Deleted".Thefollowingindicatesthedispositionofthesetests.SUR-001-ShutdownHarginVerification-TestwasdeletedbasedonSUR-003alreadyverifyingtheonlyacceptancecriteria(RodWorth+/-10%Deviation).SUR-007-NuclearandDeltaTPowerCalibration-TestwasincorporatedintoSST-002,SteadyStateatPowerLevelHoldPoints.SUR-016-CEABlockCircuitCheck-TestwasincorporatedinNPE-002,Nuclearstartupfromhotstandbytoratedpower.Page3.-8 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.3ScopeofTests(Determinationofthe10%CertificationTestList)(Continued):SUR-017-SDCAutoIsolation-ItwasdeterminedthatthereferencedprocedureforthistestisentirelyanI&Cprocedure.Thetestwasdeletedbasedonnooperatoractionsbeingrequired.SUR-019-RCGVSVentPathTest-Thistestwasdeletedbasedonnosimulatortrainingplannedinthisarea.MAL-063-AutomaticControlSystemFailures-TestwasdeletedbasedonallAutomaticControlSystemsFailureshavingalreadybeentestedinothermalfunctiontests(MAL-064throughHAL-067).Thistestnumberandtitlehadbeenincludedontheoriginal100%CertificationTestListincaseanyautomaticcontrolsystemsweredeterminedtorequireadditionaltesting.Toinsurethateachtypeofaccidentanalyzedinthereferenceplantsafetyanalysisreportwasincludedinthecertificationtestprogram,,thetestlistwascomparedtotheSt.LucieFUSAR[Reference3-8].TheSt.LucieFUSARChapter15,AccidentAnalysis,containsacomprehensivelistingofalloftheaccidentanalyseswhichwereperformedintheFUSAR.Theseaccidentanalysesarelistedaccordingtocategory.Thecertificationtestswereexaminedwithregardtoeachofthesecategories.WereviewedtheFUSARtoinsurethateachcategorywasthoroughlytestedintheCertificationTestProgram.Table3-3,CertificationTestsbyFUSARAccidentAnalysisCategory,isalistingofthecertificationtestsaccordingtotheFUSARaccidentanalysiscategories.Page3.-9 ST.LUCIEINITIALSIHULATORCERTIFICATIONREPORT3.4TestDevelopmentATrainingDepartmentInstruction(TDI)838,"SimulatorCertificationTestDevelopmentandEvaluationProcedure"waswrittentocontrolthewritingofeachofthetestprocedures.Thisprocedureprovidedaguidelineforthewritingofeachindividualtestwhichinsuredthatalloftheindividualobjectivesweremetandthatconsistencyamongthetestswasmaintained.The"SimulatorCertificationTestDevelopmentandEvaluationProcedure"containsinstructionsonhowtowriteeachsectionofatestprocedureandwhatmaterialshouldbeincludedinit.Thefollowingexplainsthebasisforeachsectionofthetestprocedure.SeeVolume3ofthissubmittal,TabbedSection"TestProcedure",foranexampleofacompletedtestprocedure.Note:Thefirst5(five)sectionsofeachtestprocedureareincludedinVolume2ofthissubmittalforallofthetests.Thispartofthetestprocedure,alongwiththeAppendixA,TestTeamReviewandEvaluation,incorporatealloftherecommendeditemsofReference3-3.a.Section1.0TitleThissectionhasthetitleoftheTestProcedure.b.Section2.0ReviewandAroyalSignatureblankswereprovidedforthereviewbytheSCRBandtheapprovaloftheTrainingDepartmentSuperintendent.Page3.-10 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTestDevelopment(Continued):Section3.0ReferencesThissectioncontainsallofthereferencesusedinwritingthistest.ThespecificreferencefromANSI/ANS3.5isstated.ThisreferencesectionalsoincludestheFUSARSectionswhichhaveinformationpertainingtothesystemsbeingtested.However,becausetheSafetyAnalysisisbasedonconservativeinitialconditionsandassumptions,itwasnotusedfordatacomparisonexceptforacoupleoftests.Inthesetests,whereotherdatawasgotavailable,theFUSARwas'usedtodeterminetransient"Boundaries".Theapplicablereferenceplantproceduresarealsolistedinthissection.ThereferencedIndustryExperienceandtheStLuciePlantIn-HouseEvent/LicenseEventReportwereusedaspartoftheBaselineData.Section4.0ReuiredRecordsThecompletedtestprocedureisrequiredtobekeptintheplantfilesinaccordancewithQI17-PR/PSL-1,"QualityAssuranceRecords"[Reference3-9].Section5.0AroachAbriefdescriptionofthetestisincludedinthissection.Inaddition,theInitialandFinalConditions,Options,andLimitationsandAssumptions,areincludedasrecommendedinReference3-3.Section6:Ob'ectivesANSI/ANS3.5containsmanystatementsintheparagraphsprecedingandfollowingthelistofrecommendedtests(Section3.0,GeneralRequirements).Thesestatementsexplaintheextenttowhichthetestsshouldbeperformed.Forexample,ANSI/ANS3.5,Section3.1.2hasthestatementthat"Thesimulationshallbecapableofcontinuinguntilsuchtimethatastable,controllableandsafeconditionisattainedThesestatementswereidentifiedas"objectives"whichmustbemetforeachtest.AcomprehensivelistofobjectiveswasdevelopedfromANSI/ANS3.5(seeTable3-4,ComprehensiveListofObjectives).Onlythoseobjectiveswhichapplytoeachparticulartestwereincluded.ThiswasseenasacrucialpartofthetestproceduresinceitwouldbethecontrollingfactorininsuringthatalloftheapplicableguidanceofANSI/ANS3.5,wasfollowed.Page3.-11 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.4TestDevelopment(Continued):g.Section7:EvaluationBasisThemethodofevaluationwaseitherBestEstimateAnalysis(RETRAN),[Reference3-10]comparisonwithplantacceptancecriteria,comparisonwithplant/Industrydata,and/orexpertjudgement.TherewereatotaloffiveRETRANAnalyseswhichwereperformed(seesection3.7.b.1foradetaileddiscussionontheRETRANanalyses).TheRETRANanalyseswereperformedforthefollowingtests:MAL-001OneCompleteSteamGeneratorTubeRuptureMAL-005OneSmallBreakLOCAwhichRepressurizesinaSaturatedConditionMAL-041Double-EndedMainSteamLineBreakInsideContainmentMAL-068AnticipatedTransientwithoutScram(ATWS)TRN-010OneFailedOpenPZRSafetyValvewhichDepressurizestoaSaturatedConditionWithoutHPSIAlloftheSafetyRelated'urveillanceTests(SURs)wereevaluatedbycomparisontotheplantacceptancecriteria.Sinceallofthereferenceplantequipmenthasalreadyhadtomeetalloftheacceptancecriteriawithintheplanttestprocedures,thisprovidesanindirectcomparisonwiththeactualresultsinthereferenceplant.Inaddition,theNormalPlantevolutionsofPlantStartupandPlantShutdown(NPE-001,NPE-002,NPE-003,andNPE-005)wereevaluatedinpartbytheinherentacceptancecriteriaprovidedbythestepbystepinstructionsinthereferenceplantprocedures.Whereverpossible,actualplanttransientswereusedascomparisondata.ThisincludedplantdatafortheCorePerformanceTesting.Inadditiontotheplanttransientswhichoccurredonthereferenceplant,industrydataandNUREGreportswereusedtoinsureasaccurateatestingprogramaspossible.TheindustryeventsincludedtheNorthAnna'TubeRupture(VEPCONorthAnnaUnit1,July15,1987SteamGeneratorTubeRuptureEventReport,August17,1987[Re'ference3-11],REGinnaSteamGeneratorTubeRupture(NUREG-0909)[Reference3-12],VogtleLossofShutdownCooling,(NUREG-1410)[Reference3-13],andselectedinformationfrom'theTMIIITransient.Page3.-12 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.4TestDevelopm'ent(Continued):g.Section7:EvaluationBasis(Continued):Theseeventsprovidedsomebasis'orcomparisonbecauseoftheirsignificantoverallimpactontheplants.However,whileotherindustryeventshaveoccurredinareassuchaselectricpowerlossesandauxiliarysystemlosses/problems,comparisonswerenotattemptedduetosignificantplantdesigndifferencesand/orrelativelysimpleplantresponses(comparedtoLOCAs,SteamLineBreaks,orSGTubeRuptures).BecauseofthesmallnumberoftransientswhichhaveoccurredattheSt.LuciePowerPlant,manyofthetestswereidentifiedasrequiringexpertjudgementtocompletetheevaluation(seesection3.7.b.4foradetaileddiscussiononthemethodsandqualityassurancefortestsexaminedusingexpertjudgement).h.'ection8.1CriticalParameters~~~~~TheCriticalParametersweredeterminedbyexaminingReg.Guide1.97[Reference3-14].AcomprehensivelistingofalloftheRegGuide1.97Category1&2variableswasdeveloped(seeTable3-5,ComprehensivelistofMonitoredParameters).TheCriticalParametersforeachtestprocedurewereselectedfromthislist.Thoseparameterswhichwouldbeaffectedbythetestandwhichwereimportanttotheoperator'sresponseandcontrolofthetransient,wereselectedfromthislistandincludedinthetestprocedure.Thefirst15parametersofthecomprehensivelistwererequiredtoberecordedforeachtest.Forthosetestswhichhadnoimpactonthemajorheattransferparameters(eg.Surveillances),thesefirst15parametersdemonstratedthatthesimulatorwasatsteadystateduringtheperformanceofthetest.Page3.-13  
'ST.LUGIEINITIALSIMULATORCERTIFICATIONREPORT3.2gualityAssuranceforCertificationTesting(Continued):5.ThetestswerewrittenaccordingtoanApprovedTrainingDepartmentInstruction,TDI¹38,"TestDevelopmentandEvaluationProcedure",[Reference3-4].SeeSection3.4,"TestDevelopment".6.The"TestDevelopmentandEvaluationProcedure"includedacomprehensivelistofobjectiveswhichwasdevelopedfromANSI/ANS3.5.TheapplicableobjectivesfromthislistwereincludedineachtestproceduretoinsurethattheANSI/ANS3.5guidelineswerefollowedforeachtest.7.AtestprocedurechecklistwasincludedinTDI¹38,Revision1.ThischecklistwasrequiredtobecompletedpriortotheSimulatorConfigurationReviewBoard(SCRB)approvalofthetestprocedure.Thechecklistincludedtherequirementtoreviewthecomprehensivelistofobjectives.Writtenexplanationswererequiredtoshoweitherhowthetestproceduremettheobjective,orwhytheobjectivewasnotrequiredforthetest.Thechecklistalsorequiredthesignaturesofrepresentativesofeachofthereviewinggroups,Operations,SimulatorEngineering,andTraining.(SeeVolume3ofthissubmittal,Tab:"TestProcedure",foracompletedcopyofthechecklistalongwiththejustificationforthelistofobjectives).8.ThepreliminarySimulatorTestswereperformedwiththeassistanceofOperationsTrainingInstructorswhowerecurrentlylicensedSeniorReactorOperators.9TheSCRBreviewedandapprovedeachtestprocedurepriortoitsperformanceonthesimulatorasafinaltest.Atotalof29SCRBmeetingswereheldtoapproveallofthetestprocedures.Thesewereformalmeetingswhereminuteswererecordedforeachmeeting.SCRBrecommendationswereincorporatedintothetestprocedurespriortotheirapproval.Page3.-3 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.2QualityAssuranceforCertificationTesting(Continued):10.EachofthefinaltestsonthesimulatorwasperformedwithatleastonecurrentlylicensedSROpresent.InmanycasestwolicensedSRO'swerepresent.Eachofthereviewinggroups,Operations,SimulatorEngineering,andTraining,hadarepresentativepresentduringthefinaltest.ThiswasinadditiontoamemberoftheCertificationTeam.Thisinsuredthatknowledgeablepeopleobservedtheactualresponseofthesimulatorthroughoutthetest.ll.SomemethodofrecordingtheCriticalandTestSpecificParameterswasusedforeachfinaltest.Formostofthetests,theparameterswererecordedbyasimulatorrecordingprogramduringthefinalsimulatortestandwerelatergraphedtoallowdetailedevaluation.Also,allofthealarmwindowannunciatorswererecordedbyasimulatorrecordingprogram.ThisprovidedamethodforlaterreviewtoinsurethattheANSI/ANS3..5,section4.2.1(c)requirementwasmet("...thesimulatorshallnotfailtocauseanalarm...ifthereferenceplantwouldhavecausedanalarm...and...shallnotcauseanalarmifthereferenceplantwouldnotcauseanalarm...").Forthosecaseswhereanothermethodofrecordingtheparametersandalarmswasused,theactualmethodusedhasbeenidentifiedintheEvaluationSummariesforthetests(Seevolume2foracompletecopyofalloftheEvaluationSummaries).12.Eachoftherecordedgraphswereannotatedwithexplanationsfortheresponseofeachparameters.Also,thealarmannunciatorprintoutswerereviewedforerroneousand/ormissingalarms.Adiscrepancyreportwaswrittenforeachproblemfound.13.Achecklistwasrequiredfortheevaluationofeachtest.Thischeckli'stincludedthesignatureofaSROforthereviewofthealarmrecordersummary.(SeeVolume3ofthissubmittal,Tab:"AppendixA,Evaluation",foracompletedcopyofthechecklist).14.TheTestTeamEvaluationSummaryrequiredasignaturefrommembersofeachofthereviewinggroups-Operations,SimulatorEngineering,andTrainingpriortoapprovalbytheSCRB.Page3.-4 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.2gualityAssuranceforCertificationTesting(Continued):15.TheTestTeamEvaluationSummaryandTestPackageforeachtestwasreviewedandapprovedbytheSCRB.Atotalof15formalSCRBmeetingswereheldtoapprovealloftheevaluations.guestionsfromtheSCRBwereresolvedpriortothefinalacceptanceoftheEvaluations.Insomecases,simulatortestswerere-runtoobtainadditionaldatafortheSCRB.ThesecasesareidentifiedintheminutesoftheSCRBmeetings.3.3ScopeofTests(Determinationofthe100%CertificationTestList)IndividualTestsweredevelopedbyusingtheGeneralRequirementscontainedinANSI/ANS3.5,Section3.1.1and3.1.2,alongwiththeSimulatorOperabilityTestsofANSI/ANS3.5,AppendixB.References3-2and3-3werealsoreviewedtoinsurecompliancewithalloftheavailableguidancefromtheNRC,inadditiontoANSI/ANS3.5.Thereweretwoprimaryconsiderationsingeneratinga100%testlist.First,the100%testlistincludedalloftheANSI/ANS3.5~reuiredtests.And,second,the100%testlistincludedadditionaltestswhichwerenotspecificallyrequiredbyANSI/ANS3.5toinsureacompletetestprogram(asaresultofthis,weincludedtestsoftheHotShutdownControlPanelandtheStLucieHeadBubbleevent).ApreliminaryreviewofANSI/ANS3.5revealedseveralareaswhichweresubjectiveanddidnotcompletelydefinethescopeoftestswhichmustbeperformedintheseareas.Consequently,itwasnecessarytodevelopareasoningprocessfordeterminingwhichtestswouldbeperformed.Ingeneral,westartedwiththemajortestcategoriesprovidedbythelistofNormalPlantEvolutionsinANSI/ANS3.5Section3.1.1andthelistofPlantMalfunctionsinANSI/ANS3.5,Section3.1.2.WethenexaminedtheadditionalinformationofANSI/ANS3.5todeterminethenumberofindividualtestswhichwouldbeneededwithineachcategory.Forexample,wedeterminedthatitwouldbenecessarytohavetwoseparatetestsforSGTubeRupturebasedonthefollowingexamination:Page3.-5 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.3ScopeofTests(Determinationofthe100%%uCertificationTestList)(Continued):Section3.1.2ofANSI/ANS3.5requiresthat"Wheretheoperatoractionsareafunctionofthedegreeofseverityofthemalfunction...thesimulatorshallhaveadjustableratesforthemalfunctionofsucharangetorepresenttheplantmalfunctionconditions."ToinsurethatthisrequirementwasmetforSGTubeRuptures,wereviewedthereferenceplantprocedures:ONOP-2-0830030,SGTubeLeak[Reference3-5],and2-EOP-04,SGTubeRupture[Reference3-6].Basedonthesereferenceplantprocedures,itwasnecessarytocreatetwotestsforthemalfunction"significantPWRsteamgeneratorleaks".Thefirsttestwasfor-thatofasingletuberuptureandthesecondteststartedwithasmalltubeleakwhichescalatedtoamultipletuberupture(withabreakareaequivalenttoapproximately10tubes).ChoosingthesetwotestsinsuredthatmostoftheprocedurestepsinthereferenceplantproceduresonSGTubeRuptureswouldbeperformedonthesimulator.Thesetestscheckedtheentirerangeofoperatoractionsforsteamgeneratortubeleaks.Certaintestcategoriesrequiredspecialconsiderationtoinsurethatallofthenecessarytestswereidentified.OneareainparticularwasthatofSafetyRelatedSurveill'anceTesting.ThesurveillancetestingwasreviewedaccordingtothemethodologyshowninFigure3-2.Figure3-2beginswiththerequirementtoreviewtheAdministrativeProcedure2-0010125,"ScheduleofPeriodicTests,Checks,andCalibrations"[Reference3-8].ThisprocedurecontainsbothSafetyrelatedandNonSafetyrelatedsurveillancetestsandchecks,whichareperformedbytheOperationsDepartment.Thefirsttestquestiondeterminesifthesurveillanceissafetyrelated.Therequirementtotest"safety-relatedequipmentorsystems"wasinterpretedasalltheequipmentand/orsystemsrequiredbyTechnicalSpecifications.Eveniftheequipment/systemswerefoundnottobesafetyrelated,itwasfurtherrequiredthatthesurveillancetestcouldnotleadtoaplanttransientorunsafecondition.ThisrequirementresultedinperformingatestoftheTurbineControlValves,CertificationTestSUR-014.WhilethisparticularsurveillancetestisrequiredbyTechnicalSpecifications,theturbineitselfisnotconsideredsafetyrelated.Ifeitherofthecriteriaweremet,thenthesurveillancewascheckedtobewithinthescopeofthesimulator.Ifwithinthescopeofthesimulator,thesurveillancewasthencheckedtobewithinthePSLSimulatorTrainingProgramorifitwaslikelytobeaddedtothetrainingprogram.Thebasisforthesequestionswasthattherewasnoreasontocertifysurveillancetestswhicharenotusedinsimulatortraining.-~Page3.-6 ST.;LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.3ScopeofTests(Determinationofthe100/CertificationTestList)(Continued):However,itwaslaterrecognizedthatthiswasnotanexceptionspecificallyallowedbyANSI3.5andthatitwaspossiblethatcertainsurveillancetestseliminatedbythisquestioncouldrevealimportantdeficiencieswiththesimulator.Consequently,thesurveillancetestswhichwereinitiallyeliminatedbythisquestionwerereviewedagaintoinsurethatnoimportantsurveillancetestshadbeeneliminated.Allofthesetestsinitiallyeliminatedwerefoundtobeinoneofthefollowingcategories:1.Thetestresponseswerenotvisibletotheoperatorsinthesimulatorcontrolroom.TheseincludedtestsofGasAnalyzer(functionaltests),MainSteamandMainFeedwaterIsolationValvePartialStrokePeriodictests,andothertestsdonefromremotelocationsoutsidethecontrolroom.2.Thecriteriatestedbythesurveillancetestwasalreadyimplicitlytestedinothercertificationtests.ThisincludedAFW,HPSI,LPSI,andotherpumpHeadandCapacitytests,ValveStroke.Tests,andHeatingVentilationandAirConditioningtestswhichwerealreadyverifiedinthemalfunctiontestswhichrequiredoperationofthesystemswhichincludedthesepumps,valvesandfans.Forexample,aproblemwiththeHPSIHeadcurvesusedbyFuelEngineeringintheirRETRANanalysisofamainsteamlinebreakwasfoundduringtheevaluationofCertificationTestMAL-041.3.Individualreadingsrequiredby2-0010125,"ScheduleofPeriodicTests,Checks,andCalibrations"wereallverifiedintheSteadyStateTests,SST-001andSST-002.SurveillanceTestswhichonlychecktheinitialreadinessofequipmentorsystemswerecoveredbytheinitialconditionverificationsofthemalfunctiontests.Thevalvealignmentsurveillanceforsafetysystemsisanexampleofthis.Page3.-7 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.3ScopeofTests(Determinationofthe100%CertificationTestList)(Continued):5.CertainsurveillancetestswereincorporatedintheperformanceoftheNormalPlantEvolutionsofStartupandShutdown.Forexample,theTurbineTripTestisperformedinNPE-003,TurbineStartupandGeneratorSynchronization.TheSafetyRelatedSurveillanceTestswhichwerenotexplicitlytested,wereverifiedtobeinatleastoneoftheabovecategories.Asaresultoftheseprocesses,aninitial100%CertificationTestListwasdeveloped(SeeTable3-2).Thistestlistiscomprisedofsix(6)categories:l.2.3.4.5.6.NormalPlantEvolutionsSafetyRelatedSurveillancesPlantHalfunctionsSteadyStateTransientComputerRealTimeTestsDuringthewritingofthetestsitwasdecidedthatsix(6)oftheinitiallyidentifiedtestswouldeitherbedeletedorincorporatedintoothertests.Table3-2showstheseas"Deleted".Thefollowingindicatesthedispositionofthesetests.SUR-001-ShutdownHarginVerification-TestwasdeletedbasedonSUR-003alreadyverifyingtheonlyacceptancecriteria(RodWorth+/-10%Deviation).SUR-007-NuclearandDeltaTPowerCalibration-TestwasincorporatedintoSST-002,SteadyStateatPowerLevelHoldPoints.SUR-016-CEABlockCircuitCheck-TestwasincorporatedinNPE-002,Nuclearstartupfromhotstandbytoratedpower.Page3.-8 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.3ScopeofTests(Determinationofthe10%CertificationTestList)(Continued):SUR-017-SDCAutoIsolation-ItwasdeterminedthatthereferencedprocedureforthistestisentirelyanI&Cprocedure.Thetestwasdeletedbasedonnooperatoractionsbeingrequired.SUR-019-RCGVSVentPathTest-Thistestwasdeletedbasedonnosimulatortrainingplannedinthisarea.MAL-063-AutomaticControlSystemFailures-TestwasdeletedbasedonallAutomaticControlSystemsFailureshavingalreadybeentestedinothermalfunctiontests(MAL-064throughHAL-067).Thistestnumberandtitlehadbeenincludedontheoriginal100%CertificationTestListincaseanyautomaticcontrolsystemsweredeterminedtorequireadditionaltesting.Toinsurethateachtypeofaccidentanalyzedinthereferenceplantsafetyanalysisreportwasincludedinthecertificationtestprogram,,thetestlistwascomparedtotheSt.LucieFUSAR[Reference3-8].TheSt.LucieFUSARChapter15,AccidentAnalysis,containsacomprehensivelistingofalloftheaccidentanalyseswhichwereperformedintheFUSAR.Theseaccidentanalysesarelistedaccordingtocategory.Thecertificationtestswereexaminedwithregardtoeachofthesecategories.WereviewedtheFUSARtoinsurethateachcategorywasthoroughlytestedintheCertificationTestProgram.Table3-3,CertificationTestsbyFUSARAccidentAnalysisCategory,isalistingofthecertificationtestsaccordingtotheFUSARaccidentanalysiscategories.Page3.-9 ST.LUCIEINITIALSIHULATORCERTIFICATIONREPORT3.4TestDevelopmentATrainingDepartmentInstruction(TDI)838,"SimulatorCertificationTestDevelopmentandEvaluationProcedure"waswrittentocontrolthewritingofeachofthetestprocedures.Thisprocedureprovidedaguidelineforthewritingofeachindividualtestwhichinsuredthatalloftheindividualobjectivesweremetandthatconsistencyamongthetestswasmaintained.The"SimulatorCertificationTestDevelopmentandEvaluationProcedure"containsinstructionsonhowtowriteeachsectionofatestprocedureandwhatmaterialshouldbeincludedinit.Thefollowingexplainsthebasisforeachsectionofthetestprocedure.SeeVolume3ofthissubmittal,TabbedSection"TestProcedure",foranexampleofacompletedtestprocedure.Note:Thefirst5(five)sectionsofeachtestprocedureareincludedinVolume2ofthissubmittalforallofthetests.Thispartofthetestprocedure,alongwiththeAppendixA,TestTeamReviewandEvaluation,incorporatealloftherecommendeditemsofReference3-3.a.Section1.0TitleThissectionhasthetitleoftheTestProcedure.b.Section2.0ReviewandAroyalSignatureblankswereprovidedforthereviewbytheSCRBandtheapprovaloftheTrainingDepartmentSuperintendent.Page3.-10 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTestDevelopment(Continued):Section3.0ReferencesThissectioncontainsallofthereferencesusedinwritingthistest.ThespecificreferencefromANSI/ANS3.5isstated.ThisreferencesectionalsoincludestheFUSARSectionswhichhaveinformationpertainingtothesystemsbeingtested.However,becausetheSafetyAnalysisisbasedonconservativeinitialconditionsandassumptions,itwasnotusedfordatacomparisonexceptforacoupleoftests.Inthesetests,whereotherdatawasgotavailable,theFUSARwas'usedtodeterminetransient"Boundaries".Theapplicablereferenceplantproceduresarealsolistedinthissection.ThereferencedIndustryExperienceandtheStLuciePlantIn-HouseEvent/LicenseEventReportwereusedaspartoftheBaselineData.Section4.0ReuiredRecordsThecompletedtestprocedureisrequiredtobekeptintheplantfilesinaccordancewithQI17-PR/PSL-1,"QualityAssuranceRecords"[Reference3-9].Section5.0AroachAbriefdescriptionofthetestisincludedinthissection.Inaddition,theInitialandFinalConditions,Options,andLimitationsandAssumptions,areincludedasrecommendedinReference3-3.Section6:Ob'ectivesANSI/ANS3.5containsmanystatementsintheparagraphsprecedingandfollowingthelistofrecommendedtests(Section3.0,GeneralRequirements).Thesestatementsexplaintheextenttowhichthetestsshouldbeperformed.Forexample,ANSI/ANS3.5,Section3.1.2hasthestatementthat"Thesimulationshallbecapableofcontinuinguntilsuchtimethatastable,controllableandsafeconditionisattainedThesestatementswereidentifiedas"objectives"whichmustbemetforeachtest.AcomprehensivelistofobjectiveswasdevelopedfromANSI/ANS3.5(seeTable3-4,ComprehensiveListofObjectives).Onlythoseobjectiveswhichapplytoeachparticulartestwereincluded.ThiswasseenasacrucialpartofthetestproceduresinceitwouldbethecontrollingfactorininsuringthatalloftheapplicableguidanceofANSI/ANS3.5,wasfollowed.Page3.-11 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.4TestDevelopment(Continued):g.Section7:EvaluationBasisThemethodofevaluationwaseitherBestEstimateAnalysis(RETRAN),[Reference3-10]comparisonwithplantacceptancecriteria,comparisonwithplant/Industrydata,and/orexpertjudgement.TherewereatotaloffiveRETRANAnalyseswhichwereperformed(seesection3.7.b.1foradetaileddiscussionontheRETRANanalyses).TheRETRANanalyseswereperformedforthefollowingtests:MAL-001OneCompleteSteamGeneratorTubeRuptureMAL-005OneSmallBreakLOCAwhichRepressurizesinaSaturatedConditionMAL-041Double-EndedMainSteamLineBreakInsideContainmentMAL-068AnticipatedTransientwithoutScram(ATWS)TRN-010OneFailedOpenPZRSafetyValvewhichDepressurizestoaSaturatedConditionWithoutHPSIAlloftheSafetyRelated'urveillanceTests(SURs)wereevaluatedbycomparisontotheplantacceptancecriteria.Sinceallofthereferenceplantequipmenthasalreadyhadtomeetalloftheacceptancecriteriawithintheplanttestprocedures,thisprovidesanindirectcomparisonwiththeactualresultsinthereferenceplant.Inaddition,theNormalPlantevolutionsofPlantStartupandPlantShutdown(NPE-001,NPE-002,NPE-003,andNPE-005)wereevaluatedinpartbytheinherentacceptancecriteriaprovidedbythestepbystepinstructionsinthereferenceplantprocedures.Whereverpossible,actualplanttransientswereusedascomparisondata.ThisincludedplantdatafortheCorePerformanceTesting.Inadditiontotheplanttransientswhichoccurredonthereferenceplant,industrydataandNUREGreportswereusedtoinsureasaccurateatestingprogramaspossible.TheindustryeventsincludedtheNorthAnna'TubeRupture(VEPCONorthAnnaUnit1,July15,1987SteamGeneratorTubeRuptureEventReport,August17,1987[Re'ference3-11],REGinnaSteamGeneratorTubeRupture(NUREG-0909)[Reference3-12],VogtleLossofShutdownCooling,(NUREG-1410)[Reference3-13],andselectedinformationfrom'theTMIIITransient.Page3.-12 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.4TestDevelopm'ent(Continued):g.Section7:EvaluationBasis(Continued):Theseeventsprovidedsomebasis'orcomparisonbecauseoftheirsignificantoverallimpactontheplants.However,whileotherindustryeventshaveoccurredinareassuchaselectricpowerlossesandauxiliarysystemlosses/problems,comparisonswerenotattemptedduetosignificantplantdesigndifferencesand/orrelativelysimpleplantresponses(comparedtoLOCAs,SteamLineBreaks,orSGTubeRuptures).BecauseofthesmallnumberoftransientswhichhaveoccurredattheSt.LuciePowerPlant,manyofthetestswereidentifiedasrequiringexpertjudgementtocompletetheevaluation(seesection3.7.b.4foradetaileddiscussiononthemethodsandqualityassurancefortestsexaminedusingexpertjudgement).h.'ection8.1CriticalParameters~~~~~TheCriticalParametersweredeterminedbyexaminingReg.Guide1.97[Reference3-14].AcomprehensivelistingofalloftheRegGuide1.97Category1&2variableswasdeveloped(seeTable3-5,ComprehensivelistofMonitoredParameters).TheCriticalParametersforeachtestprocedurewereselectedfromthislist.Thoseparameterswhichwouldbeaffectedbythetestandwhichwereimportanttotheoperator'sresponseandcontrolofthetransient,wereselectedfromthislistandincludedinthetestprocedure.Thefirst15parametersofthecomprehensivelistwererequiredtoberecordedforeachtest.Forthosetestswhichhadnoimpactonthemajorheattransferparameters(eg.Surveillances),thesefirst15parametersdemonstratedthatthesimulatorwasatsteadystateduringtheperformanceofthetest.Page3.-13  


ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.4TestDevelopment(Continued):i.Section8.2TestSecificParametersThislistincludedtheadditionalparameters(controlroominstruments),whichwerenecessaryforoperatordiagnosisandcontroloftheevent.Insomecases,additionalparameterswereaddedwhichwereneededtocompletetheevaluationofthetest.Asastartingpoint,theTestDevelopmentprocedureincludedalistofthemostfrequentlyusedtestspecificparameters.Othertestspecificparameterswereaddedbythewritersoftheindividualtestsasneeded.j.Section9.0TestInstructionsThissectioncontainstheactualtestinstructions.Inmostofthetests,whereareferenceplantprocedureexisted,thetestinstructionssimplyrequirethecompletionoftheapplicableplantprocedurestep.Additionalinformationisprovidedinthetestprocedureasnecessarytoclarifytheactionrequired.Incertaincertificationtests,therewerenospecificplantprocedureswhichapplied.Forexample,thetransienttestsofANSI/ANS3.5,AppendixBdidnotusereferenceplantproceduressincetheAppendixBinstructionsrecommendedlimitedoperatoraction.k.AttachmentISimulatorScenarioTheScenarioDescriptioncontainsthelistingoftheprogramwhich,isactuatedonthesimulatortoinitiatethetransient.Theseinstructionsarecontainedinthesectionofthescenariolabeled"CompositeMalfunctionSelection".Inadditiontoinitiatingthetransient,thecompositesareusedforcertainoperatoractionswhicharerequiredduringthetest.Includingtheseoperatoractionsaspartofthescenarioprovidedforrepeatabilityofthe.testduringtheinitialtestprogramandalsoforcomparisoninthere-certificationtests.Alloftheactionswhichareincludedinthescenarioasoperatoractionswereperformedduringthepreliminarytestsonthecontrolpanels,verifyingthatalloftheoperator'actionsareperformableinthesimulator.Page3.-14 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.4TestDevelopment(Continued):k.Attachment1SimulatorScenar'o(Continued):Thescenariodescriptionalsocontainsamonitoredparametersectionwhichcanbeusedtoobserveupto20parametersonthescreensintheInstructorFacility.Inaddition,the"GraphicRecorderEntry"couldbeusedtoobtaingraphsfromthesimulator.Thisfeaturewasalmostneverused,sinceanothersimulatorrecorderprogramwasavailablewithbettergraphingcapabilities.AendixAEvaluationThisAppendixcontainstheevaluationsummarywhichisincludedinVolume2foreachtest.Volume2containstheevaluationsummariesforeachoftheCertificationTests.InVolume3,thisislocatedattheTab,"AppendixAEvaluation".ThisAppendixalsocontainstheEvaluationChecklistwhichwascompletedbytheevaluatorstoinsurethatallofthenecessarypartsoftheevaluationhadbeenperformed(thebasisforthisisdiscussedinsection3.7,Evaluation).m.AendixBGrahsThisAppendixwasprovidedtoallowfortheadditionofthegraphsafterthefinalsimulatortestwascompleted.AlarmsThealarmswereincludedineachtestpackageasaseparatetabbedsection.n.AendixCSIMEXComarisonListinThisAppendixwasprovidedtopreservealistingoftherevisionsofeachofthesimulatormodelsatthetimethefinaltestwasperformed.ThisisessentialfordeterminingthereasonfordifferencesobservedduringthesubsequentRe-Certificationseveryfouryears.o.AendixDNotesThisappendixprovidedfortherecordingofthetestteammemberspresentatthetimeofthefinalsimulatortest,achronologicallogoftheoperatoractions,aswellasanyproblemswhichwereseenduringthetest.Page3.-15 ST.LUCIEINITIALSIHULATORCERTIFICATIONREPORT3.5PreliminarySimulatorTestsPreliminarySimulatortestswereperformedforalloftheidentifiedteststodiscoveranymajordiscrepancies.Hanyofthesediscrepancieswereresolvedpriortothefinalsimulatortest.OnlythosediscrepancieswhichwereoutstandingatthetimeofthefinalsimulatortestwererecordedintheTestTeamReviewandEvaluationwhichisincludedinVolumeIIforeachtest.Thesepreliminarytestsalsoprovidedinitialcheckoutsofthetestprocedures.3.6PerformanceoftheTestRepresentativesfromeachofthethreeDepartmentsaffectedbyoperatortrainingwerepresentduring'eachofthefinaltests.ThesedepartmentsconsistedofOperations,Training,andtheSimulatorEngineeringGroup.Thesethreetestteammembers,alongwithamemberoftheCertificationTeam,carefullyobservedthesimulatorresponseduringthetest.Eachtestwasrunstrictlyaccordingtothetestprocedurewhichhasblanksforinitialsbesideeachimportantstepofthetestprocedure.SeeVolume3ofthissubmittal,Tab:"TestProcedure",foranexampleofacompletedtestprocedure.TheparametersidentifiedinSection8.0ofeachtestprocedurewererecordedonasimulatorrecordingprogram.Theseparameterswererecordedatthefollowingfrequencies:NormalPlantEvolutions(Whichrequiredseveralhourstocomplete1minutePhysicsTestsandSurveillancesHalfunctionsTransients(ANSI/ANS3.5,AppendixB)5Seconds5Seconds0.5SecondsGraphsweredevelopedfromthesimulatorrecordingprogram(seeVolume3,Tab:"AppendixB,Graphs").ThiswasnecessarytosatisfythecriteriaofANSI/ANS3.5Section4.2.1(b).Page3.-16 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.6PerformanceoftheTest(Continued):Inaddition,asimulatorrecordingprogramthetimethatitoccurredduringthetestThiswasnecessarytosatisfythecriteria(c)..Thiswasalsousedtohelpannotaterecordedeachalarmalongwith(seeVolume3,'Tab:"Alarms").ofANSI/ANS3.5,Section4.2.1thegraphs.3.7Evaluation\TheevaluationswereperformedaccordingtoinstructionswhichwereincorporatedintheTDI¹38,"SimulatorCertificationTestDevelopmentand'EvaluationProcedure"[Reference3-4].TheresultsofeachevaluationwererecordedintheAppendixA,"TestTeamReviewandEvaluation",ofthetestprocedure.AcopyofalloftheevaluationsareinVolume2ofthissubmittal.AllofthegraphswhichwerelistedinSection8.1and8.2oftheTestProcedurewereannotatedwithinformationonthemajortrendchanges(seeVolume3,Tab"AppendixB,Graphs").TheannotationsweredeterminedfromareviewoftheBestEstimateAnalysis,In-HouseEvents,IndustryData,and/orexpertjudgement.Theexactcauseofchangesinthetrendofeachgraphwasdeterminedbyknowingtheinitiatingcauseofthetransient,examiningtheinteractionsoftheparameters,alarmrecorderdata,andnoteswhichweretakenduringthetestrun.Whereeitherplantorindustrydatawasavailable,comparisonsweremadetotheindividualgraphs.ForthosetestswhichhadBestEstimateAnalysesperformed,eachsimulatortestgraphwascomparedwiththecorrespondinganalysisgraph.AllofthegraphannotationswerereviewedbyOperations,Training,andtheSimulatorEngineeringGroup.Allofthealarmrecorderlistingswerereviewed.ThesealarmlistingswerereviewedbyacurrentlylicensedSRO.Theevaluationchecklistincludedasign-offfortheSROconcurrencethatallofthealarmswerevalidandthatnoalarmswereomittedwhichwouldhaveoccurredinthereferenceplant.AnyproblemsfoundwerenotedinSection9oftheTestTeamReviewandEvaluation.Afterthegraphsandalarmswerereviewed,theTestTeamReviewandEvaluationwaswritten.CopiesoftheseTestTeamReviewandEvaluationsforallofthetestsareinvolume2ofthissubmittal.ThefollowingexplainseachsectionoftheTestTeamReviewandEvaluationalongwiththereasonforincludingthis-information.Page3.-17 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.7Evaluation(Continued):a.Section1.SummarThissummaryoftheevaluationisabriefparagraphwhichcontainsthedatewhenthetestwasperformed,whattypeofevaluationwasperformed,numberofdeficienciesdiscovered,andanydissentingopinionsonthetestresults.Thetestdateanddissentingopinionswereinformationrecommendedbythe"SimulationFacilityEvaluationProgram",byNealK.Hunemuller,USNRC.ThenumberofdiscrepanciesidentifiedinthissummarywillagreewiththenumberofDRslistedinSection3,"Discrepancies".Almostallofthetestevaluationswereidentifiedashavingnodissentingopinions.Thisreflectstheeventualagreementbetweenthereviewers'sastothefinalevaluationofthetestresults.OnlyonetestrequiredthefinaldecisionoftheSCRBtoresolvedissentingopinions.ThistestwasHAL-OO2,RapidGrossFailureofMultipleSteamGeneratorTubes.Inthistest,theresolutiontothedissentingopinionsisstatedinSection3,"DeficienciesFound".b.Section2.BaselineDataThisisadescriptionofthebaselinedatawhichwasusedtodeterminefidelitytothereferenceplant(recommendedbyReference3-3).Thissectionwillprovideinformationastowhetherornotplanteventstripchartswereavailable,ifRETRANanalysiswasperformed,orotherinformationwasavailable.Ifexpertjudgementwasused,thentheinformationconcerninghowthiswasperformedanddocumentedwasstatedhere.Page3.-18 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.7Evaluation(Continued):b.Section2.BaselineData(Continued):BestEstimateAnalsesFiveBestEstimateAnalyses(RETRAN)wereperformed.TheseRETRANanalyseswereperformedbyusingtheRETRAN-02code[Reference3-10]andtheSt.LucieUnit2RETRANBaseModel.PreliminarySimulatortestswereperformedtodeterminetheboundaryconditionsfortheRETRANanalysis.SinceRETRANonlycalculatestheRCSresponse,itwasnecessarytodeterminetheboundaryconditionsofChargingandHPSIflow,Letdown,MainandAuxFeedwater,andSteamFlow.TheCharging,HPSI,andAuxFeedwaterFlowsweresuppliedintheformofflowversusRCSorSteamGeneratorpressuredata.Inaddition,anyoperatoractionswerenecessaryinputstotheRETRANanalysis(eg.trippingRCPsatRCSpressurelessthan1300PSIG).TheseboundaryconditionsweresuppliedtotheFuelsEngineeringgroupwhichperformedtheRETRANanalyses.NoadditionaldatawasgiventotheFuelsEngineeringGrouptoinsureanindependentanalysis.ThefinalsimulatortestwasperformedandcomparisonsbetweenthesimulatorandRETRANdataweremade.ThecomparisonsbetweenthesimulatordataandtheresultsoftheRETRANanalysiswerefirstmadebytheSt.LucieSimulatorEngineeringGroupandtheCertificationTeam.AnydiscrepanciesfoundwerethendiscussedwiththeFuelsEngineeringGroup.AdditionalRETRANrunswereperformedasneededtocorrectspecificproblemswiththeRETRANanalysis(incorrectinitialconditionsorboundaryconditiondiscrepancies).AnyproblemsfoundwiththesimulatorwereidentifiedasDRs.Page3.-19  
ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.4TestDevelopment(Continued):i.Section8.2TestSecificParametersThislistincludedtheadditionalparameters(controlroominstruments),whichwerenecessaryforoperatordiagnosisandcontroloftheevent.Insomecases,additionalparameterswereaddedwhichwereneededtocompletetheevaluationofthetest.Asastartingpoint,theTestDevelopmentprocedureincludedalistofthemostfrequentlyusedtestspecificparameters.Othertestspecificparameterswereaddedbythewritersoftheindividualtestsasneeded.j.Section9.0TestInstructionsThissectioncontainstheactualtestinstructions.Inmostofthetests,whereareferenceplantprocedureexisted,thetestinstructionssimplyrequirethecompletionoftheapplicableplantprocedurestep.Additionalinformationisprovidedinthetestprocedureasnecessarytoclarifytheactionrequired.Incertaincertificationtests,therewerenospecificplantprocedureswhichapplied.Forexample,thetransienttestsofANSI/ANS3.5,AppendixBdidnotusereferenceplantproceduressincetheAppendixBinstructionsrecommendedlimitedoperatoraction.k.AttachmentISimulatorScenarioTheScenarioDescriptioncontainsthelistingoftheprogramwhich,isactuatedonthesimulatortoinitiatethetransient.Theseinstructionsarecontainedinthesectionofthescenariolabeled"CompositeMalfunctionSelection".Inadditiontoinitiatingthetransient,thecompositesareusedforcertainoperatoractionswhicharerequiredduringthetest.Includingtheseoperatoractionsaspartofthescenarioprovidedforrepeatabilityofthe.testduringtheinitialtestprogramandalsoforcomparisoninthere-certificationtests.Alloftheactionswhichareincludedinthescenarioasoperatoractionswereperformedduringthepreliminarytestsonthecontrolpanels,verifyingthatalloftheoperator'actionsareperformableinthesimulator.Page3.-14 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.4TestDevelopment(Continued):k.Attachment1SimulatorScenar'o(Continued):Thescenariodescriptionalsocontainsamonitoredparametersectionwhichcanbeusedtoobserveupto20parametersonthescreensintheInstructorFacility.Inaddition,the"GraphicRecorderEntry"couldbeusedtoobtaingraphsfromthesimulator.Thisfeaturewasalmostneverused,sinceanothersimulatorrecorderprogramwasavailablewithbettergraphingcapabilities.AendixAEvaluationThisAppendixcontainstheevaluationsummarywhichisincludedinVolume2foreachtest.Volume2containstheevaluationsummariesforeachoftheCertificationTests.InVolume3,thisislocatedattheTab,"AppendixAEvaluation".ThisAppendixalsocontainstheEvaluationChecklistwhichwascompletedbytheevaluatorstoinsurethatallofthenecessarypartsoftheevaluationhadbeenperformed(thebasisforthisisdiscussedinsection3.7,Evaluation).m.AendixBGrahsThisAppendixwasprovidedtoallowfortheadditionofthegraphsafterthefinalsimulatortestwascompleted.AlarmsThealarmswereincludedineachtestpackageasaseparatetabbedsection.n.AendixCSIMEXComarisonListinThisAppendixwasprovidedtopreservealistingoftherevisionsofeachofthesimulatormodelsatthetimethefinaltestwasperformed.ThisisessentialfordeterminingthereasonfordifferencesobservedduringthesubsequentRe-Certificationseveryfouryears.o.AendixDNotesThisappendixprovidedfortherecordingofthetestteammemberspresentatthetimeofthefinalsimulatortest,achronologicallogoftheoperatoractions,aswellasanyproblemswhichwereseenduringthetest.Page3.-15 ST.LUCIEINITIALSIHULATORCERTIFICATIONREPORT3.5PreliminarySimulatorTestsPreliminarySimulatortestswereperformedforalloftheidentifiedteststodiscoveranymajordiscrepancies.Hanyofthesediscrepancieswereresolvedpriortothefinalsimulatortest.OnlythosediscrepancieswhichwereoutstandingatthetimeofthefinalsimulatortestwererecordedintheTestTeamReviewandEvaluationwhichisincludedinVolumeIIforeachtest.Thesepreliminarytestsalsoprovidedinitialcheckoutsofthetestprocedures.3.6PerformanceoftheTestRepresentativesfromeachofthethreeDepartmentsaffectedbyoperatortrainingwerepresentduring'eachofthefinaltests.ThesedepartmentsconsistedofOperations,Training,andtheSimulatorEngineeringGroup.Thesethreetestteammembers,alongwithamemberoftheCertificationTeam,carefullyobservedthesimulatorresponseduringthetest.Eachtestwasrunstrictlyaccordingtothetestprocedurewhichhasblanksforinitialsbesideeachimportantstepofthetestprocedure.SeeVolume3ofthissubmittal,Tab:"TestProcedure",foranexampleofacompletedtestprocedure.TheparametersidentifiedinSection8.0ofeachtestprocedurewererecordedonasimulatorrecordingprogram.Theseparameterswererecordedatthefollowingfrequencies:NormalPlantEvolutions(Whichrequiredseveralhourstocomplete1minutePhysicsTestsandSurveillancesHalfunctionsTransients(ANSI/ANS3.5,AppendixB)5Seconds5Seconds0.5SecondsGraphsweredevelopedfromthesimulatorrecordingprogram(seeVolume3,Tab:"AppendixB,Graphs").ThiswasnecessarytosatisfythecriteriaofANSI/ANS3.5Section4.2.1(b).Page3.-16 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.6PerformanceoftheTest(Continued):Inaddition,asimulatorrecordingprogramthetimethatitoccurredduringthetestThiswasnecessarytosatisfythecriteria(c)..Thiswasalsousedtohelpannotaterecordedeachalarmalongwith(seeVolume3,'Tab:"Alarms").ofANSI/ANS3.5,Section4.2.1thegraphs.3.7Evaluation\TheevaluationswereperformedaccordingtoinstructionswhichwereincorporatedintheTDI¹38,"SimulatorCertificationTestDevelopmentand'EvaluationProcedure"[Reference3-4].TheresultsofeachevaluationwererecordedintheAppendixA,"TestTeamReviewandEvaluation",ofthetestprocedure.AcopyofalloftheevaluationsareinVolume2ofthissubmittal.AllofthegraphswhichwerelistedinSection8.1and8.2oftheTestProcedurewereannotatedwithinformationonthemajortrendchanges(seeVolume3,Tab"AppendixB,Graphs").TheannotationsweredeterminedfromareviewoftheBestEstimateAnalysis,In-HouseEvents,IndustryData,and/orexpertjudgement.Theexactcauseofchangesinthetrendofeachgraphwasdeterminedbyknowingtheinitiatingcauseofthetransient,examiningtheinteractionsoftheparameters,alarmrecorderdata,andnoteswhichweretakenduringthetestrun.Whereeitherplantorindustrydatawasavailable,comparisonsweremadetotheindividualgraphs.ForthosetestswhichhadBestEstimateAnalysesperformed,eachsimulatortestgraphwascomparedwiththecorrespondinganalysisgraph.AllofthegraphannotationswerereviewedbyOperations,Training,andtheSimulatorEngineeringGroup.Allofthealarmrecorderlistingswerereviewed.ThesealarmlistingswerereviewedbyacurrentlylicensedSRO.Theevaluationchecklistincludedasign-offfortheSROconcurrencethatallofthealarmswerevalidandthatnoalarmswereomittedwhichwouldhaveoccurredinthereferenceplant.AnyproblemsfoundwerenotedinSection9oftheTestTeamReviewandEvaluation.Afterthegraphsandalarmswerereviewed,theTestTeamReviewandEvaluationwaswritten.CopiesoftheseTestTeamReviewandEvaluationsforallofthetestsareinvolume2ofthissubmittal.ThefollowingexplainseachsectionoftheTestTeamReviewandEvaluationalongwiththereasonforincludingthis-information.Page3.-17 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.7Evaluation(Continued):a.Section1.SummarThissummaryoftheevaluationisabriefparagraphwhichcontainsthedatewhenthetestwasperformed,whattypeofevaluationwasperformed,numberofdeficienciesdiscovered,andanydissentingopinionsonthetestresults.Thetestdateanddissentingopinionswereinformationrecommendedbythe"SimulationFacilityEvaluationProgram",byNealK.Hunemuller,USNRC.ThenumberofdiscrepanciesidentifiedinthissummarywillagreewiththenumberofDRslistedinSection3,"Discrepancies".Almostallofthetestevaluationswereidentifiedashavingnodissentingopinions.Thisreflectstheeventualagreementbetweenthereviewers'sastothefinalevaluationofthetestresults.OnlyonetestrequiredthefinaldecisionoftheSCRBtoresolvedissentingopinions.ThistestwasHAL-OO2,RapidGrossFailureofMultipleSteamGeneratorTubes.Inthistest,theresolutiontothedissentingopinionsisstatedinSection3,"DeficienciesFound".b.Section2.BaselineDataThisisadescriptionofthebaselinedatawhichwasusedtodeterminefidelitytothereferenceplant(recommendedbyReference3-3).Thissectionwillprovideinformationastowhetherornotplanteventstripchartswereavailable,ifRETRANanalysiswasperformed,orotherinformationwasavailable.Ifexpertjudgementwasused,thentheinformationconcerninghowthiswasperformedanddocumentedwasstatedhere.Page3.-18 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.7Evaluation(Continued):b.Section2.BaselineData(Continued):BestEstimateAnalsesFiveBestEstimateAnalyses(RETRAN)wereperformed.TheseRETRANanalyseswereperformedbyusingtheRETRAN-02code[Reference3-10]andtheSt.LucieUnit2RETRANBaseModel.PreliminarySimulatortestswereperformedtodeterminetheboundaryconditionsfortheRETRANanalysis.SinceRETRANonlycalculatestheRCSresponse,itwasnecessarytodeterminetheboundaryconditionsofChargingandHPSIflow,Letdown,MainandAuxFeedwater,andSteamFlow.TheCharging,HPSI,andAuxFeedwaterFlowsweresuppliedintheformofflowversusRCSorSteamGeneratorpressuredata.Inaddition,anyoperatoractionswerenecessaryinputstotheRETRANanalysis(eg.trippingRCPsatRCSpressurelessthan1300PSIG).TheseboundaryconditionsweresuppliedtotheFuelsEngineeringgroupwhichperformedtheRETRANanalyses.NoadditionaldatawasgiventotheFuelsEngineeringGrouptoinsureanindependentanalysis.ThefinalsimulatortestwasperformedandcomparisonsbetweenthesimulatorandRETRANdataweremade.ThecomparisonsbetweenthesimulatordataandtheresultsoftheRETRANanalysiswerefirstmadebytheSt.LucieSimulatorEngineeringGroupandtheCertificationTeam.AnydiscrepanciesfoundwerethendiscussedwiththeFuelsEngineeringGroup.AdditionalRETRANrunswereperformedasneededtocorrectspecificproblemswiththeRETRANanalysis(incorrectinitialconditionsorboundaryconditiondiscrepancies).AnyproblemsfoundwiththesimulatorwereidentifiedasDRs.Page3.-19  
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ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-3CERTIFICATIONTESTSBYFUSARACCIDENTANALYSISCATEGORY(Continued):15.2MAL-044,TRN-002,DECREASEHEATREMOVALBYTHESECONDARYSYSTEM(Continued):SMALLFEEDWATERLINEBREAK(OUTSIDECONTAINMENT)LOSSOFMAINFEEDWATERPUMPSFROM100%POWERWITHFAILUREOFALLEMERGENCYFEEDWATER15.3MAL-015,TRN-004,TRN-005,MAL-009,MAL-010,MAL-014)15.4DECREASEINREACTORCOOLANTFLOWRATELOSSOFALLRCP's,NATURALCIRCULATIONCOOLDOWNLOSSOFALLRCP'sFROM100%FULLPOWERLOSSOFONERCPFROM100%FULLPOWERLOSSOFOFF-SITEPOWERLOSSOFOFF-SITEPOWERWITHBOTHDIESELGENERATORSFAILINGLOSSOF2B/2BBD.C.BUSREACTIVITY8LPOWERDISTRIBUTIONABNORMALITIESMAL-028,MAL-029,MAL-030,MAL-031,MAL-032,MAL-036,ONESTUCKRODONEUNCOUPLEDRODDURINGSTARTUPONEDROPPEDRODONEDROPPEDBANKOFCEAsFREEZECONTROLRODDRIVESYSTEMINADVERTENTDILUTIONATPOWERPage3.-42 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-3CERTIFICATIONTESTSBYFUSARACCIDENTANALYSISCATEGORY(Continued):15.5MAL-039,MAL-038,15.6MAL-001,MAL-002,MAL-003,MAL-004,MAL-005,MAL-006)MAL-020,MAL-033)TRN-008)TRN-010,15.7MAL-003,NOTE:INCREASEINREACTORCOOLANTSYSTEMINVENTORYREACTORCOOLANTVOLUMECONTROLFAILURESPRESSURIZERPRESSUREANDLEVELCONTROLFAILURESDECREASEINREACTORCOOLANTSYSTEMINVENTORYONECOMPLETESTEAMGENERATORTUBERUPTURERAPIDGROSSFAILUREOFMULTIPLESTEAMGENERATORTUBESLOCAOUTSIDECONTAINMENTINLETDOWNSYSTEMLARGEBREAKLOCAWITHLOOPSMALLBREAKLOCAFAILEDOPENPORVWITHLOSSOFOFF-SITEPOWERLOSSOFSHUTDOWNCOOLINGFAILEDFUELWITH1GPMSTEAMGENERATORTUBELEAKLARGEBREAKLOCAWITHLOSSOFOFF-SITEPOWER.ONEFAILEDOPENPRESSURIZERSAFETYVALVEWHICHDEPRESSURIZESTOASATURATEDCONDITIONWITHOUTHPSIRADIOACTIVERELEASESFROMASUBSYSTEMORCOMPONENTLOCAOUTSIDECONTAINMENTINLETDOWNSYSTEMTHEACCIDENTTYPESREFERENCEDINSECTION15.7(GASDECAY,TANKRUPTURE,FUELHANDLINGACCIDENTANDETC.,)WOULDNOTHAVEMANYOBSERVABLEINDICATIONSONCONTROLROOMINSTRUMENTATION.Page3.-43 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-3CERTIFICATIONTESTSBYFUSARACCIDENTANALYSISCATEGORY(Continued):15.8HAL-038,TRN-002,TRN-003715.9MAL-068,15.10HAL-009,HAL-.010,HAL-Oll,HAL-014,PRIMARYSYSTEMPRESSUREDEVIATION(OVERPRESSURE)PRESSURIZERPRESSUREANDLEVELCONTROLFAILURESLOSSOFMAINFEEDWATERPUMPSFROM1001oPOWERWITHFAILUREOFALLEMERGENCYFEEDWATERI'IMULTANEOUSCLOSUREOFALLMAINSTEAMISOLATIONVALVESA.T.W.S.ANTICIPATEDTRANSIENTWITHOUTSCRAM(ATWS)STATIONBLACKOUTLOSSOFOFF-SITEPOWERLOSSOFOFF-SITEPOWERWITHBOTHDIESELGENERATORSFAILINGLOSSOFASAFETYRELATEDA;C.BUSLOSSOF2B/2BBD.C.BUSPage3.-44 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-4COMPREHENSIVELISTOFOBJECTIVESVerifytheproperresponseofthesimulatortoa(nameoftransient)failure.(ANSI3.5,Section3.1.2)Ensurethattheoperatorwasrequiredtotakethesameactiononthesimulatortomitigatetheconsequencesofa(nameoftransient)failureaswouldhavebeenrequiredonthereferenceplantusingtheplantprocedures.(ReferenceANSI3.5,Section3.1)Verifythattheoperator/instructorsdidnotobserveadifferencebetweentheresponseofthesimulatorcontrolroominstrumentationandthereferenceplant.(ReferenceANSI3.5,Section3.1)Ensurethatthetransientshowedplantoperationsofthereferenceplantwhichoccurredcontinuously,andinrealtime.(ReferenceANSI3.5,Section3.1.1and3.1.2)Verifythatthecriticalparametersandotherparameterswhichwereimportanttothesuccessfulcompletionoftheseevolutionweredisplayedontheappropriateinstrumentation,andprovidedproperalarmorprotectivesystemaction,orboth.(ReferenceANSI3.5,Section3.1.1)Verifythatthe(nameoftransient)failureinteractionwiththeothersimulatedsystemprovidestotalsystemintegratedresponse.(ReferenceANSI3.5,Section3.1.1)Verifythatthesimulatorprovidesthetraineecapabilitytointerface,inasimilarmannerasinthereferenceplant,withthenecessary,remote(outsidecontrolroom)activities.(ReferenceANSI3.5,Section3.3.2),Page3.-45 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-4COMPREHENSIVELISTOFOBJECTIVESContinued:Verifythatthesimulatordoesnotfailtocauseanalarmorautomaticactionthatwouldoccurinthereferenceplantand,conversely,doesnotcauseanalarmorautomaticactionthatwouldgottoccurinthereferenceplantforthismalfunction.(ReferenceANSI3.5;Section4.2.1(c))Verifythattheoperatorwasabletocontrolthetransienttoasteadystatecondition,providedthatthesimulatoroperatinglimitswerenotexceeded.(ReferenceANSI3.5,Section4.2.1(c))Determinethenecessarydata(BoundaryConditions)foraBestEstimateAnalysis(RETRAN)whichwillbeusedforcomparisontothefinalresultsofthesimulatortest.(ReferenceANSI3.5,Section4.2.1(b))Page3.-46 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-5MONITOREDARAMETERSReactorPower(RPS)PressurizerLevel(PSIA)PressurizerLevel(%)2AHotLegTemperature('F)2BHotLegTemperature('F)ChargingFlow(GPM)LetdownFlow2A1ColdLegTemperature('F)2A2ColdLegTemperature('F)2B1ColdLegTemperature('F)2B2ColdLegTemperature('F)2ASteamGeneratorLevel(%W.R.)2BSteamGeneratorLevel(%W.R.)2ASteamGeneratorPressure(PSIA)2BSteamGeneratorPressurePsia)NOTE:Thesefirst15parameters(above)shouldbeincludedallofthetestsonthegraphicrecordertodemonstrateplantcontrol(orplantstability,ifthetestshouldnotaffecttheoverallplant).CEAPOSITION(IndividualorGroup)HPSI/LPSIA14HPSI/LPSIA22HPSI/LPSIB22HPSI/LPSIB16RPVHEADLIQUIDLEVELSUBCOOLEDMARGIN"A"QSPDS(F)SUBCOOLEDMARGIN"8"QSPDS(F)Page3.-47 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-5ONITOREDPARAMETERS(Continued):AFWFLOWAAFWFLOWBAFWFLOWCAdditional1.97Variablesinfrequentlyused:BoronConcentrationCondensateStorageTankLevelContainmentHydrogenConc.ContainmentSumpLevel(ft)ContainmentSumpLevel(ft)Containmentpressure(psig)RCSRadioactivity(Medium1/2life)RCSRadioactivity(Long1/2life)PlantStackRadioactivitySLPlantStackRadioactivityHLPlantStackRadioactivityLLRadiationMonitorsforDeterminingReleases(Determineforeachindividualtest)2ACONTAINMENTSPRAYFLOW(GPH)2BCONTAINMENTSPRAYFLOW(GPH)ContainmentFanHeatRemovalContainmentSumpWaterTemperatureEmergencyVentDamper,DPR-25-23,PositionEmergencyVentDamper,DPR-25-24,PositionBoricAcidFlow(GPH)SITOutletValvePosition,V-3614SITOutletValvePosition,V-3624SITOutletValvePosition,V-3634SITOutletValvePosition,V-3644Page3.-48 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-5ONITOREDPARAMETERS(Continued):SITLevel2AlSITLevel2A2SITLevel2BlSITLevel2AlSDCSystemFlow(FRC-3301Output)SDCSystemFlow(FRC-3306Output)SDCHeatExOutTemp(TR-3303ZOutput)SDCHeatExOutTemp(TR-3352Output)RWStLevelPZRSafetyValvePosition(V-1200)PZRSafetyValvePosition(V-1201)PZRSafetyValvePosition(V-1202)PORVValvePosition(V-1474)PORVValvePosition(V-1475)TOTALPZRHEATEROUTPUTVCTLevelCCWTemperature(TE-14-3A)toESFASSystemCCWTemperature(TE-14-38)toESFASSystemCCWFlow(FT-14-lA)toESFASSystemCCWFlow(FT-14-1B)toESFASSystemSAFETYVALVE2APORTAREASAFETYVALVE2BPORTAREADG2AAMMETERDG2AVOLTHETERDG28AMMETERDG2BVOLTMETERBATT2AAMMETERBUS2AVOLTHETERBATT2AAMMETERBUS2AVOLTMETERPage3.-49 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTESTNUMBERHAL-002HAL-005MAL-006MAL-008HAL-010HAL-015HAI-017MAL-031AL-035MAL-045HAL-046MAL-050MAL-054MAL-058HAL-062HAL-068NPE-002NPE-003TABLE3-6PRELIMINARYSCHEDULEFOEIODICCERTIFICAIONTESTING1991ESSESTNAMERapidGrossFailureofMultipleSteamGeneratorTubesSmallBreakLOCAFailedOpenPORVwithLossofOffsitePowerLossofInstrumentAirCompressorsIossofOffsitePowerwithbothDieselGeneratorsFailingLossofallRCP's,NaturalCirculationCooldownLossofCondenserLevelControlOneDroppedBankofCEA'sTripGeneratorfrom100%PowerLargeFeedwaterLineBreak(InsideContainment)WideRangeNIFailedHighTCold(InputtoRPS)FailedHighRCSFlow(SGDifferentialPressure)InstrumentFailureContainmentRadiationMonitorFailure(ESFAS)AlarmWindowIncorrectlyActuatesAnticipatedTransientwithoutScram(ATWS)NuclearStartupfromHotStandbytoRatedPowerTurbineStartupandGeneratorSynchronizationPage3.-50 ST.LUCIEINITIALSIHULATORCERTIFICATIONREPORTTABLE3-6RELIHINARYSCHEDULEFOPERIODICCERTIICATIONTESTING(Continued):~191ETTESTNUMBERTESTNAMESUR-002SUR-003SUR-004SUR-006SUR-014IsothermalTemperatureCoefficientDeterminationRodWorthMeasurementAROCriticalBoronDeterminationModeratorCoefficientatPowerTurbineValveTestNote:AlloftheANSI3.5AppendixBTestswillbeperformedduring1991.ESTNUHBER'HAL-003HAL-009MAL-012HAL-013MAL-021HAL-026HAL-030MAL-032MAL-038MAL-042HAL-0471992TESTSTESTNAMELOCAOutsideContainmentintheLetdownSystemLossofOffsitePowerLossoftheM.A.InstrumentBusLossofNon-SafetyVitalBuss9LossofShutdownCoolingfromSuctionValveClosureLossofAllFeedwaterPumpsfrom100%PowerOneDroppedRodFreezeControlRodDriveSystemPressurizerPressureandLevelControlFailuresMainSteamLineBreakOutsideContainmentLinearPowerRangeChannelFailedHighPage3.-51 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-6RELIHINARYSCHEDULEFORPEIODICCERTIFICATIONTESTING(Continued):1992TESTSTESTNUMBERTESTNAMEMAL-051MAL-055NAL-059MAL-064MAL-066MAL-067NPE-001PE-004SST-002SUR-005SUR-008SUR-011TCold(RRS)FailedHighFeedwaterFlow(Inputto3ElementController)hRWTLevelInstrumentFailureESFASFailurewithSmallBreakLOCANSISFailstoActuateAFASFailstoActuateReactorPlantHeatup-ColdtoHotStandbyReactorTripandRecoverytoRatedPowerSteadyStateatPowerLevelHoldPointsPlantHeatBalanceSurveillanceRequirementsforShutdownMargin,DieselGeneratorMonthlyTestNote:AlloftheANSI3.5AppendixBTestswillbeperformedduring1992.TESTNUNBERTESTNAME1993TESTSCRT-001HAL-001MAL-004MAL-007ComputerRealTimeTest1CompleteSteamGeneratorTubeRuptureLargeBreakLOCAwithaLOOPLossofInstrumentAir:AirHeaderRupturePage3.-52 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-6PRELIMINARYSCHEDULEFORPERIODICCERTIFICATIONTESTING(Continued):1993TESTSTESTNUMBERTESTNAMEMAL-011HAL-022MAL-024MAL-028MAL-029MAL-034MAL-039MAL-040MAL-041MAL-043MAL-048MAL-052MAL-056MAL-060MAL-065NPE-005SST-001SUR-009LossofaSafetyRelatedA.C.BussTotalLossofCCWFlowRCStoCCWLeakintheRCPSealCoolerOneStuckRodOneUncoupledRodDuringStartupTurbineTripfrom<15%PowerReactorCoolantVolumeControlFailuresReactorTripInitiatedbyaLowSGLevelDoubleEndedMSLBInsideContainmentFailedOpenHainSteamSafetyValveSGLevelInstrumentFailure(InputtoLPFWC,3ElementLevelController,andRPS)RCSHotLegTemperatureMonitor(ControlChannel)FailureSteamFlow(Inputto3ElementController)AnnunciatorPanelFailuresRASFailstoActuatePlantShutdownfromRatedPowertoColdShutdownConditionsSteadyStateTestat100%RatedThermalPowerRCSInventoryBalancePage3.-53 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-6RELIHINARYSCHEDULEFORPERIODICCERTIFICATIONTESTING(Continued):1993TESTSM~ETIIIIITESTEAMSUR-012RPSLogicHatrixRelayTestNote:'AlloftheANSI3.5AppendixBTestswillbeperformedduring1993.TESTNUMBERTESTNAME1994TESTSHAL-014HAL-016HAL-018L-019HAL-020HAL-023MAL-025MAL-027HAL-033MAL-036MAL-037HAL-044MAL-049HAL-053Lossof2B/2BBD.C.BussSlowCondenserVacuumLeakfrom100%PowerLossofAllICWPumpsRuptureofOneICWHeaderLossofShutdownCoolingRuptureofBCCWHeaderLossofBothHainFeedwaterPumpsFailPowerSupplytoOneRPSChannelExcessiveReactorCoolantSystemActivityInadvertentDilutionatPowerSteamBypassControlValveFails'penSmallFeedwaterLineBreak(OutsideContainment)ContainmentPressureTransmitterFailure(RPS/ESFAS)RCSHotLegTemperatureMonitor(SafetyChannel)FailurePage3.-54  
ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-3CERTIFICATIONTESTSBYFUSARACCIDENTANALYSISCATEGORY(Continued):15.2MAL-044,TRN-002,DECREASEHEATREMOVALBYTHESECONDARYSYSTEM(Continued):SMALLFEEDWATERLINEBREAK(OUTSIDECONTAINMENT)LOSSOFMAINFEEDWATERPUMPSFROM100%POWERWITHFAILUREOFALLEMERGENCYFEEDWATER15.3MAL-015,TRN-004,TRN-005,MAL-009,MAL-010,MAL-014)15.4DECREASEINREACTORCOOLANTFLOWRATELOSSOFALLRCP's,NATURALCIRCULATIONCOOLDOWNLOSSOFALLRCP'sFROM100%FULLPOWERLOSSOFONERCPFROM100%FULLPOWERLOSSOFOFF-SITEPOWERLOSSOFOFF-SITEPOWERWITHBOTHDIESELGENERATORSFAILINGLOSSOF2B/2BBD.C.BUSREACTIVITY8LPOWERDISTRIBUTIONABNORMALITIESMAL-028,MAL-029,MAL-030,MAL-031,MAL-032,MAL-036,ONESTUCKRODONEUNCOUPLEDRODDURINGSTARTUPONEDROPPEDRODONEDROPPEDBANKOFCEAsFREEZECONTROLRODDRIVESYSTEMINADVERTENTDILUTIONATPOWERPage3.-42 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-3CERTIFICATIONTESTSBYFUSARACCIDENTANALYSISCATEGORY(Continued):15.5MAL-039,MAL-038,15.6MAL-001,MAL-002,MAL-003,MAL-004,MAL-005,MAL-006)MAL-020,MAL-033)TRN-008)TRN-010,15.7MAL-003,NOTE:INCREASEINREACTORCOOLANTSYSTEMINVENTORYREACTORCOOLANTVOLUMECONTROLFAILURESPRESSURIZERPRESSUREANDLEVELCONTROLFAILURESDECREASEINREACTORCOOLANTSYSTEMINVENTORYONECOMPLETESTEAMGENERATORTUBERUPTURERAPIDGROSSFAILUREOFMULTIPLESTEAMGENERATORTUBESLOCAOUTSIDECONTAINMENTINLETDOWNSYSTEMLARGEBREAKLOCAWITHLOOPSMALLBREAKLOCAFAILEDOPENPORVWITHLOSSOFOFF-SITEPOWERLOSSOFSHUTDOWNCOOLINGFAILEDFUELWITH1GPMSTEAMGENERATORTUBELEAKLARGEBREAKLOCAWITHLOSSOFOFF-SITEPOWER.ONEFAILEDOPENPRESSURIZERSAFETYVALVEWHICHDEPRESSURIZESTOASATURATEDCONDITIONWITHOUTHPSIRADIOACTIVERELEASESFROMASUBSYSTEMORCOMPONENTLOCAOUTSIDECONTAINMENTINLETDOWNSYSTEMTHEACCIDENTTYPESREFERENCEDINSECTION15.7(GASDECAY,TANKRUPTURE,FUELHANDLINGACCIDENTANDETC.,)WOULDNOTHAVEMANYOBSERVABLEINDICATIONSONCONTROLROOMINSTRUMENTATION.Page3.-43 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-3CERTIFICATIONTESTSBYFUSARACCIDENTANALYSISCATEGORY(Continued):15.8HAL-038,TRN-002,TRN-003715.9MAL-068,15.10HAL-009,HAL-.010,HAL-Oll,HAL-014,PRIMARYSYSTEMPRESSUREDEVIATION(OVERPRESSURE)PRESSURIZERPRESSUREANDLEVELCONTROLFAILURESLOSSOFMAINFEEDWATERPUMPSFROM1001oPOWERWITHFAILUREOFALLEMERGENCYFEEDWATERI'IMULTANEOUSCLOSUREOFALLMAINSTEAMISOLATIONVALVESA.T.W.S.ANTICIPATEDTRANSIENTWITHOUTSCRAM(ATWS)STATIONBLACKOUTLOSSOFOFF-SITEPOWERLOSSOFOFF-SITEPOWERWITHBOTHDIESELGENERATORSFAILINGLOSSOFASAFETYRELATEDA;C.BUSLOSSOF2B/2BBD.C.BUSPage3.-44 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-4COMPREHENSIVELISTOFOBJECTIVESVerifytheproperresponseofthesimulatortoa(nameoftransient)failure.(ANSI3.5,Section3.1.2)Ensurethattheoperatorwasrequiredtotakethesameactiononthesimulatortomitigatetheconsequencesofa(nameoftransient)failureaswouldhavebeenrequiredonthereferenceplantusingtheplantprocedures.(ReferenceANSI3.5,Section3.1)Verifythattheoperator/instructorsdidnotobserveadifferencebetweentheresponseofthesimulatorcontrolroominstrumentationandthereferenceplant.(ReferenceANSI3.5,Section3.1)Ensurethatthetransientshowedplantoperationsofthereferenceplantwhichoccurredcontinuously,andinrealtime.(ReferenceANSI3.5,Section3.1.1and3.1.2)Verifythatthecriticalparametersandotherparameterswhichwereimportanttothesuccessfulcompletionoftheseevolutionweredisplayedontheappropriateinstrumentation,andprovidedproperalarmorprotectivesystemaction,orboth.(ReferenceANSI3.5,Section3.1.1)Verifythatthe(nameoftransient)failureinteractionwiththeothersimulatedsystemprovidestotalsystemintegratedresponse.(ReferenceANSI3.5,Section3.1.1)Verifythatthesimulatorprovidesthetraineecapabilitytointerface,inasimilarmannerasinthereferenceplant,withthenecessary,remote(outsidecontrolroom)activities.(ReferenceANSI3.5,Section3.3.2),Page3.-45 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-4COMPREHENSIVELISTOFOBJECTIVESContinued:Verifythatthesimulatordoesnotfailtocauseanalarmorautomaticactionthatwouldoccurinthereferenceplantand,conversely,doesnotcauseanalarmorautomaticactionthatwouldgottoccurinthereferenceplantforthismalfunction.(ReferenceANSI3.5;Section4.2.1(c))Verifythattheoperatorwasabletocontrolthetransienttoasteadystatecondition,providedthatthesimulatoroperatinglimitswerenotexceeded.(ReferenceANSI3.5,Section4.2.1(c))Determinethenecessarydata(BoundaryConditions)foraBestEstimateAnalysis(RETRAN)whichwillbeusedforcomparisontothefinalresultsofthesimulatortest.(ReferenceANSI3.5,Section4.2.1(b))Page3.-46 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-5MONITOREDARAMETERSReactorPower(RPS)PressurizerLevel(PSIA)PressurizerLevel(%)2AHotLegTemperature('F)2BHotLegTemperature('F)ChargingFlow(GPM)LetdownFlow2A1ColdLegTemperature('F)2A2ColdLegTemperature('F)2B1ColdLegTemperature('F)2B2ColdLegTemperature('F)2ASteamGeneratorLevel(%W.R.)2BSteamGeneratorLevel(%W.R.)2ASteamGeneratorPressure(PSIA)2BSteamGeneratorPressurePsia)NOTE:Thesefirst15parameters(above)shouldbeincludedallofthetestsonthegraphicrecordertodemonstrateplantcontrol(orplantstability,ifthetestshouldnotaffecttheoverallplant).CEAPOSITION(IndividualorGroup)HPSI/LPSIA14HPSI/LPSIA22HPSI/LPSIB22HPSI/LPSIB16RPVHEADLIQUIDLEVELSUBCOOLEDMARGIN"A"QSPDS(F)SUBCOOLEDMARGIN"8"QSPDS(F)Page3.-47 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-5ONITOREDPARAMETERS(Continued):AFWFLOWAAFWFLOWBAFWFLOWCAdditional1.97Variablesinfrequentlyused:BoronConcentrationCondensateStorageTankLevelContainmentHydrogenConc.ContainmentSumpLevel(ft)ContainmentSumpLevel(ft)Containmentpressure(psig)RCSRadioactivity(Medium1/2life)RCSRadioactivity(Long1/2life)PlantStackRadioactivitySLPlantStackRadioactivityHLPlantStackRadioactivityLLRadiationMonitorsforDeterminingReleases(Determineforeachindividualtest)2ACONTAINMENTSPRAYFLOW(GPH)2BCONTAINMENTSPRAYFLOW(GPH)ContainmentFanHeatRemovalContainmentSumpWaterTemperatureEmergencyVentDamper,DPR-25-23,PositionEmergencyVentDamper,DPR-25-24,PositionBoricAcidFlow(GPH)SITOutletValvePosition,V-3614SITOutletValvePosition,V-3624SITOutletValvePosition,V-3634SITOutletValvePosition,V-3644Page3.-48 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-5ONITOREDPARAMETERS(Continued):SITLevel2AlSITLevel2A2SITLevel2BlSITLevel2AlSDCSystemFlow(FRC-3301Output)SDCSystemFlow(FRC-3306Output)SDCHeatExOutTemp(TR-3303ZOutput)SDCHeatExOutTemp(TR-3352Output)RWStLevelPZRSafetyValvePosition(V-1200)PZRSafetyValvePosition(V-1201)PZRSafetyValvePosition(V-1202)PORVValvePosition(V-1474)PORVValvePosition(V-1475)TOTALPZRHEATEROUTPUTVCTLevelCCWTemperature(TE-14-3A)toESFASSystemCCWTemperature(TE-14-38)toESFASSystemCCWFlow(FT-14-lA)toESFASSystemCCWFlow(FT-14-1B)toESFASSystemSAFETYVALVE2APORTAREASAFETYVALVE2BPORTAREADG2AAMMETERDG2AVOLTHETERDG28AMMETERDG2BVOLTMETERBATT2AAMMETERBUS2AVOLTHETERBATT2AAMMETERBUS2AVOLTMETERPage3.-49 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTESTNUMBERHAL-002HAL-005MAL-006MAL-008HAL-010HAL-015HAI-017MAL-031AL-035MAL-045HAL-046MAL-050MAL-054MAL-058HAL-062HAL-068NPE-002NPE-003TABLE3-6PRELIMINARYSCHEDULEFOEIODICCERTIFICAIONTESTING1991ESSESTNAMERapidGrossFailureofMultipleSteamGeneratorTubesSmallBreakLOCAFailedOpenPORVwithLossofOffsitePowerLossofInstrumentAirCompressorsIossofOffsitePowerwithbothDieselGeneratorsFailingLossofallRCP's,NaturalCirculationCooldownLossofCondenserLevelControlOneDroppedBankofCEA'sTripGeneratorfrom100%PowerLargeFeedwaterLineBreak(InsideContainment)WideRangeNIFailedHighTCold(InputtoRPS)FailedHighRCSFlow(SGDifferentialPressure)InstrumentFailureContainmentRadiationMonitorFailure(ESFAS)AlarmWindowIncorrectlyActuatesAnticipatedTransientwithoutScram(ATWS)NuclearStartupfromHotStandbytoRatedPowerTurbineStartupandGeneratorSynchronizationPage3.-50 ST.LUCIEINITIALSIHULATORCERTIFICATIONREPORTTABLE3-6RELIHINARYSCHEDULEFOPERIODICCERTIICATIONTESTING(Continued):~191ETTESTNUMBERTESTNAMESUR-002SUR-003SUR-004SUR-006SUR-014IsothermalTemperatureCoefficientDeterminationRodWorthMeasurementAROCriticalBoronDeterminationModeratorCoefficientatPowerTurbineValveTestNote:AlloftheANSI3.5AppendixBTestswillbeperformedduring1991.ESTNUHBER'HAL-003HAL-009MAL-012HAL-013MAL-021HAL-026HAL-030MAL-032MAL-038MAL-042HAL-0471992TESTSTESTNAMELOCAOutsideContainmentintheLetdownSystemLossofOffsitePowerLossoftheM.A.InstrumentBusLossofNon-SafetyVitalBuss9LossofShutdownCoolingfromSuctionValveClosureLossofAllFeedwaterPumpsfrom100%PowerOneDroppedRodFreezeControlRodDriveSystemPressurizerPressureandLevelControlFailuresMainSteamLineBreakOutsideContainmentLinearPowerRangeChannelFailedHighPage3.-51 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-6RELIHINARYSCHEDULEFORPEIODICCERTIFICATIONTESTING(Continued):1992TESTSTESTNUMBERTESTNAMEMAL-051MAL-055NAL-059MAL-064MAL-066MAL-067NPE-001PE-004SST-002SUR-005SUR-008SUR-011TCold(RRS)FailedHighFeedwaterFlow(Inputto3ElementController)hRWTLevelInstrumentFailureESFASFailurewithSmallBreakLOCANSISFailstoActuateAFASFailstoActuateReactorPlantHeatup-ColdtoHotStandbyReactorTripandRecoverytoRatedPowerSteadyStateatPowerLevelHoldPointsPlantHeatBalanceSurveillanceRequirementsforShutdownMargin,DieselGeneratorMonthlyTestNote:AlloftheANSI3.5AppendixBTestswillbeperformedduring1992.TESTNUNBERTESTNAME1993TESTSCRT-001HAL-001MAL-004MAL-007ComputerRealTimeTest1CompleteSteamGeneratorTubeRuptureLargeBreakLOCAwithaLOOPLossofInstrumentAir:AirHeaderRupturePage3.-52 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-6PRELIMINARYSCHEDULEFORPERIODICCERTIFICATIONTESTING(Continued):1993TESTSTESTNUMBERTESTNAMEMAL-011HAL-022MAL-024MAL-028MAL-029MAL-034MAL-039MAL-040MAL-041MAL-043MAL-048MAL-052MAL-056MAL-060MAL-065NPE-005SST-001SUR-009LossofaSafetyRelatedA.C.BussTotalLossofCCWFlowRCStoCCWLeakintheRCPSealCoolerOneStuckRodOneUncoupledRodDuringStartupTurbineTripfrom<15%PowerReactorCoolantVolumeControlFailuresReactorTripInitiatedbyaLowSGLevelDoubleEndedMSLBInsideContainmentFailedOpenHainSteamSafetyValveSGLevelInstrumentFailure(InputtoLPFWC,3ElementLevelController,andRPS)RCSHotLegTemperatureMonitor(ControlChannel)FailureSteamFlow(Inputto3ElementController)AnnunciatorPanelFailuresRASFailstoActuatePlantShutdownfromRatedPowertoColdShutdownConditionsSteadyStateTestat100%RatedThermalPowerRCSInventoryBalancePage3.-53 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-6RELIHINARYSCHEDULEFORPERIODICCERTIFICATIONTESTING(Continued):1993TESTSM~ETIIIIITESTEAMSUR-012RPSLogicHatrixRelayTestNote:'AlloftheANSI3.5AppendixBTestswillbeperformedduring1993.TESTNUMBERTESTNAME1994TESTSHAL-014HAL-016HAL-018L-019HAL-020HAL-023MAL-025MAL-027HAL-033MAL-036MAL-037HAL-044MAL-049HAL-053Lossof2B/2BBD.C.BussSlowCondenserVacuumLeakfrom100%PowerLossofAllICWPumpsRuptureofOneICWHeaderLossofShutdownCoolingRuptureofBCCWHeaderLossofBothHainFeedwaterPumpsFailPowerSupplytoOneRPSChannelExcessiveReactorCoolantSystemActivityInadvertentDilutionatPowerSteamBypassControlValveFails'penSmallFeedwaterLineBreak(OutsideContainment)ContainmentPressureTransmitterFailure(RPS/ESFAS)RCSHotLegTemperatureMonitor(SafetyChannel)FailurePage3.-54  


ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTESTNUNBEMAL-057MAL-061MAL-069SUR-010SUR-013TABLE3-6PRELIMINARYSCHEDULEFORPERIODICCERTIFICATIONTESTING(Continued):1994TESTS7TESTNAMESteamGeneratorPressureTransmitterFailedLowAlarmWindowFailstoActuateHotShutdownControlPanelCooldownWideRangeNuclearInstrumentationChannelCEAPeriodicTestFunctionalTestModes3,4,and5(sub-critical)SUR-015HydrogenRecombinerSUR-018BoronFlowTestote:AlloftheANSI3.5AppendixBTestswillbeperformedduting1994.Page3.-55 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTREFERENCES3-13-23-33-43-53-6i,;3-83-93-103-113-12ANSI/ANS3.5-1985,AmericanNationalStandard,"NuclearPowerPlantSimulatorsforuseinOperatorTraining".NUREG1258,Draft,March1987-EvaluationprocedureforSimulatorFacilitiesCertifiedunder10CFR55",DivisionofHumanFactorTechnology,OfficeofNRR,USNRC,Washington,D.C."SimulatorFacilityEvaluationProgram",byNealK,Hunemuller,USNRCTrainingDepartmentInstruction(TDI&#xb9;-38)"TestDevelopmentandEvaluationProcedure",Rev.1,February12,1991.OffNormalOperatingProcedure,ONOP 0830030,"SteamGeneratorTubeLeak",Rev.3,December14,1989.EmergencyOperatingProcedure,2-EOP-04,"SteamGeneratorTubeRupture",Rev.5,September19,1989.AdministrativeProcedure2-0010125,"ScheduleofPeriodicTests,ChecksandCalibrations",Rev.34,September21,1990.St.Lucie(FUSAR)Unit2FinalUpdatedSafetyAnalysisReport.gI17-PR/PSL-1"gualityAssuranceRecords",Rev.15,DatedJuly,1990.RETRAN-02-AProgramforTransientThermal-HydraulicAnalysisofComplexFluidFlowSystems,EPRINP-1850-CCHA,Vol.1,Rev.2,ComputerCodeManual,November,1984.VEPCONorthAnnaUnit1,July15,1987SteamGeneratorTubeRuptureEventReport,August17,1987.REGinnaSteamGeneratorTubeRupture(NUREG-0909).3-13VogtleLossofShutdownCooling,(NUREG-1410).3-143-15Reg.Guide1.97,InstrumentationforLight-Water-CooledNuclearPowerPlantstoAssessPlantandEnvironsConditionsDuringandFollowinganAccident,Rev.3.AdministrativeProcedure0005761,"SimulatorCertification",AppendixC,Rev.2,January29,1991.Page3.-56 lq ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT4.0SIMULATORDISCREPANCYANDUPGRADEPROGRAM4.1SIMULATORCONFIGURATIONHANAGEHETSYSTEMTheSimulatorConfigurationManagementSystemisdefinedandcontrolledbyAdministrativeProcedureNo.0010524,SimulatorConfigurationControl[Reference4-1].ThelatestrevisionofthisprocedureisincludedinAppendixD.Thisproceduredescribessimulatorconfigurationmanagementandfurtherdetailsthestepsandprocedurestobeusedforidentificationandcollectionofpotentialmodifications;evaluationofpossiblesimulatormodifications;implementation,testing,anddocumentationofsimulatormodi'fications;certificationtestinganddocumentation;simulatorrecordsmanagement;andsimulatorstatusmonitoring.'igure4-1isaflowchartillustratingtheprocessimplementedbythisprocedure.4.2SIMULATORDISCREPANCYREPORTINGINSTRUCTIONSTheprocedurethatdescribesthecompletehandlingofasimulatordeficiencyreport(DR)isPlantAdministrativeProcedureNo.0005764[Reference4-2].4.3SIMULATORWORKORDERSTATUS"Table4-1presentsasnapshotofthesimulatorworkorderstatusforCertificationDR'sasofJanuary11,1991.ThesummarywaspreparedfromtheSimulatorConfigurationManagementSystem,aPCbaseddatabasesystemthatservesasarepositoryforinformationonallrequestsformodificationtotheSimulator.[Reference4-1].Table4-1containsalloftheDR'sfoundduringthepreliminarytestingandfinaltesting.OnlytheDR'sfoundduringthefinaltestingarereferencedintheevaluationsummariesinVolume2.ASimulatorWorkOrderNumber(SWO)isauniqueworkordernumberassignedtoasimulatordiscrepancyorotherpotentialmodification.APlantChange/Modification(PCH)isaplantchangedocument.SomePCH'srequireasimulatormodificationandareenteredintotheSimulatorConfigurationManagementSystem.TherearecurrentlynooutstandingsimulatorworkitemsforPCM's.However,anumberofPCH'swereinstalledinUnit2duringtheOutagewhichendedinDecember1990.Table4-2containsthePCH'sinstalledintheplantandnotreviewedforsimulatorimpact.ThesewillbereviewedbytheSCRBandinstalledonthesimulatorasnecessaryaccordingtoReference4-1.Page4.-1 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT4.3SINULATORWORKORDERSTATUS(Continued):ThesystemusedtoprioritizethevariousSimulatorWorkOrdersisdescribedinPlantAdministrativeProcedureNo.0005764,SimulatorDiscrepancyReports,[Reference4-2]andPlantAdministrativeProcedureNo.10052,SimulatorConfigurationControl[Reference4-.1].211DR'swerediscoveredduringthecertificationprocess,144havebeencorrectedandtested.Noneoftheoutstanding67DR'swouldadverselyimpactOperatorExam.Page4.-2 POIEHTIAL}}ODIFIC4TIONIDEHTIFIEDSI}IULATORCONFIGURATION}}AHAGE}IEHTIHFORMATIONFLOWDIAGRAMREVENBREJECTEDSlllULAIORCONFIGRATIOHSROIHNORXPLANHEDPERFORHCERTIFICATIOHTESTINGREVIENBYSINVL4IOREHGIHEERINGGROUPUPDATECONFIGUR4TIONllAHAGEHENTSYSTEHUPDATECONFINRAllONHAHAGENENTSYSTEHFILEPREPARECERTIFICATIONDOCUHEHTATIONRVIENBYSULATORNOIHPLEHENIAIIONCOHGVR4TIOHRVIQSUB}1IICERTIFICATIOHDOCU}}EHTATIOHIHPLEI}EHIGENERATESIHUL4TORNORXREQUESTINPLEHEH'ITESTAHDDOCUHENIUPDATECOHFIGURATIOHNAHAGEHEHISYSIEHFILEFIQJRE4-iPAGE4.-3 PageNo.02/08/91hST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT1*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR&#xb9;STATUSIINWORKC=CLOSEDXREJECT0459C0460C0465C'466C0469C0485C"0487CDESCRIPTIONCERT/RCPSEALCOOLEROUTLETVALVESETPOINT.CERT/LETDOWNRELIEFALARM(HI-TEMP).CERT/REACTORREG-LOWINSERT/WDRAW.CERT/T1111YSIGMAINDICATESLOW.CERT/STABATT2BBREAKERCONTROLVIAI/F.CERT/REACTORCAVITYLEVEL&FLOWINDICATION.CERT/INSTRUMENTAIRPROCESSCALIBRATION.OPENCLOSED/DATESCHEDULEDATE12/18/8904/10/9001/02/9001/10/9001/08/9001/17/9001/08/9001/10/9001/12/9007/02/9001/31/9003/06/9001/31/9003/06/900488C0489C0490CCERT/2C&2DINSTAIRCOMPRESSOR01/31/9006/20/90I/FSCRATCHPADS.CERT/C&DINSTA/CSI/F"LOCAL"01/31/9004/19/90CONTROLS.CERT/INCORRECTI/FLABELSC&D01/31/9002/13/90COMPRESSORS(LOAPAGE).0491C0492C0493C0506CCERT/"D"CHANNELNICALTESTPOTCAUSES"TROUBLE"ALARMCERT/2C&2DINSTRUMENTAIRCOMPRESSORI/FOVERLOADFAILURECERT/UNABLETOESTABLISHSIGNIGICANTC/D(SON).CERT/SCREENWASHPUMPSAUTOOPERATION.01/31/9002/13/90Ol/31/9004/19/9001/31/9003/06/9002/13/9003/06/90Page4.-4 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT2*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR&#xb9;STATUSI=INWORKCCLOSEDXREJECT0507C0508C0509C0510I0511C0512C0517CDESCRIPTIONCERT/"D"(2B2)INTAKEWELLCLOGFACTOR.CERT/CIRCWATERPUMPSNEVERLOOSESUCTION/RUNDRY.CERT/PDILRESPONSETOWIDERANGEFAILURE.CERT/INTAKESCREENCOLUMNCHANNELLING?CERT/INSTRUCTORCONTROLOFSCREENDIFFERENTIAL.CERT/ICWSYSTEMPSEUDOVALVEADEQUACY.CERT/CIRCWATERI/FPAGECONNECTOR.OPENCLOSED/DATESCHEDULEDATE02/13/9004/10/9002/13/9003/06/9002/13/9004/26/9002/13/9007/31/9102/13/9001/08/9102/13/9003/06/9002/13/9004/10/900518C0519C0524C0525C0526CCERT/ICWI/FCONTROLPAGE515.02/13/9001/08/91CERT/PZRLEVELINSTRUMENTLABLES.CERT/QSPDSSAT.MAR.MONITORDOESN'TFLAGSUSPECTEDDATACERT/RRS&#xb9;1INSERTHIGHRATENOTWORKING.02/14/9003/06/9002/21/9001/10/9102/21/9006/26/90CERT/TEMPRCDRTR-1120ESHOWED02/21/9004/26/90NORESPONSE.0528C0530C0531CCERT/CCWSURGETANKI/FPAGENOTCORRECT.CERT/TURBINEVALVETEST,GVDIDN'TCLOSEFULLYCERT/TURBINEVALVETEST,SEQ/SINGLELITEDID'TSHOWDUALINDC02/22/9006/20/9002/26/9008/16/9002/26/9003/06/90Page4.-5 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTPageNo.302/08/91*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR&#xb9;STATUSIINWORKCCLOSEDXREJECTDESCRIPTIONOPENCLOSED/DATESCHEDULEDATE0532C0533C0534C0536C0538C0539C0540CCERT/TURBINEVALVETEST,VALVE02/26/9003/06/90STATUSLIGHTDIDN'TLITECERT/TURBINEVALVETEST,INPIN02/26/9003/06/90LIGHTDIDN'TLITECERT/TURBINEVALVETEST,COULD02/26/9001/10/91NOTEXITFROMTESTPROPER.CERT/CVCSLETDOWNISOLATION,TEMPERATUREWITHTO32DEGREES.03/06/9007/09/90CERT/SGBDISOL(IC)VLVS03/06/9004/10/90(FCV-23-4,FCV-23-6)IMPROPERAIRSUPPLY.CERT/RDTVENT(V6300)IMPROPER03/06/9004/10/90FAILEDPOSITION.CERT/PZRSPRAYVLVS03/06/9004/10/90(PCV-1100E,1100F)IMPROPERAIRSUPPLY0541CCERT/SITN2SUPPLYVLVS(V3612j3622~3632>3642)IMPROPERAIRSUPPLY.03/06/9004/10/900542C0543CCERT/RCPSEALBLEEDOFFRLF03/06/9004/10/90STOPVLV(V2507)IMPROPERAIRSUPPLYCERT/CCW-SDCHXISOLVLVS03/06/9004/10/90(HCV-14-3A&3B)IMPROPERAIRSUPPLY.0544C0545CCERT/CCW-SDCHXVLVS(HCV-14-3A&3B)IMPROPERACTUATORRANGE.CERT/RM-11SGBDMONITORS(PLP-121,122)FAILTOINDICATELOSSOFPROCESSFLOW.03/06/9004/10/9003/07/9004/10/90Page4.-6 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR&#xb9;STATUSIINWORKCCLOSEDXREJECT0546CDESCRIPTIONCERT/BORICACIDFLOWCNTRL(FCV-2210Y)IMPROPERAIRSUPPLY.OPENCLOSED/DATESCHEDULEDATE03/07/9004/10/900547C0548C0549CCERT/CCWTO/FROMRCPISOLVLVS03/07/9004/10/90(HCV-14-1,2,6,7)IMPROPERACTUATORRANGE.CERT/BAMTANK2A,2BLEVELIND03/07/9004/10/90(LIA-2206,2208)RESPONSE.CERT/AUXSTMHDRPRESSCONTROL03/07/9004/10/90ROOMINDICATION&ALARM.0550C0551CCERT/RCBINTR.AIRISOLATIONVLV(HCV-18-1)IMPROPERAIRSUPPLY.CERT/NOIDLERELEASEONDIESELS.03/07/9004/10/9003/08/9004/10/900552C0553CCERT/ISOLATESWITCHLOGICFOR03/08/9006/19/90IDLESTARTNOTCORRECT.CERT/ICW/TCWHXVLVS03/08/9004/10/90(TCV-13-2A&2B)IMPROPERAIRSUPPLY&FAILUREMODE.0555C0556CCERT/ICWLUBEWTRBACKUP(PCV-21-26)RESPONSETOREDUCEDINSTRUMENTAIRPRESSURE.CERT/ICW/OBD-HXVLVS(TCV-34-3A&3B)RESPONSETOLOSSOFINSTRUMENTAIR.03/08/9004/10/9003/08/9004/10/900557CCERT/ICW/CCWHXVLVS03/08/9004/10/90(TCV-14-4A&4B)IMPROPERAIRSUPPLY&RANGE.0568CCERT/WRLOGNI/RPS-HSURTRIPBISTABLE/RELAY.03/19/9004/26/90Page4.-7 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT5*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR&#xb9;STATUSIINWORKCCLOSEDXREJECT0574I0589CDESCRIPTIONCERT/PZRSRVDISCHARGETEMPERATURENOTCORRECT.CERT/TURBINECOASTDOWNTIMENOTCORRECT.OPENCLOSED/DATESCHEDULEDATE03/30/9010/31/9104/19/90Ol/09/910590CCERT/NETMWMETERREADSGROSS04/19/9001/09/91MW.0591C0592I0593C0594C0599CCERT/SITVENTVSCONTPRESSURE.CERT/PRESSURIZERLEVELINSTRUMENTNOTINDICATIVEOFSOLIDCONDITIONS.CERT/PRESSURIZER5STEAMGENERATORLEVELOSCILLATIONSDURINGRCSCOOLDOWNEXPERIENCED.CERT/QUENCHTANKVALVESAREOPERTIONALONLOSSOFINST.AIR.'ICERT/2B-H2RECOMBINERTEMPERATUREINDICATORNEEDSCAL/REPAIR04/19/9001/09/9104/19/9012/31/9104/19/9004/30/9004/19/9004/26/9004/24/9005/23/900600ICERT/PZRPRESSUREOSCILLATIONS04/24/9012/31/91WHENGOINGSOLID.0602C0603C0604I0605CCERT/SOERPRINT-OUTSONRXTRIP-MANUAL.CERT/(HIC-1110)THELETDOWNLCVCONTROLLERNOTSWITCH-CHECKING.CERTTEST/ASYMMETRICICWHEADERPRESSURES.CERT/ICWTOCIRCLUBEWTRVALUESDONOTCLOSEONSIAS.04/24/9004/26/9004/24/9001/08/9104/24/9003/31/9104/24/9004/26/90Page4.-8 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT6*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR&#xb9;STATUSI=INWORKC=CLOSEDXREJECTDESCRIPTIONOPENCLOSED/DATESCHEDULEDATE0606I0607ICERT/STEANBYPASSDEMAND504/26/9012/31/91AUTOWITHDRAWALPROHIBIT.CERT/SYSTEMRESPONSESHOWSTEP04/26/9012/31/91CHANGEWHENGV&#xb9;1CLOSES.0613C'616CCERT/INTRUMENTAIR(RCB)PSEUDOLV1CALIBRATION.CERT/REACTORVESSELHEADRESPONSETONAT.CIRC.COOLDOWN.05/02/9001/09/9105/08/9001/09/910617C0624C0635C0636CCERT/RPSCHANNELS"B"5."D"THOTHIGHCERT/PZRCODESAFETYVALVESIMPROPERSETPOINTS.05/15/9010/17/90'5/22/9006/26/90CERT/SPRAYLINETEMPRESPONSE05/25/9001/10/91ISNOTCORRECTDURINGSPRAYFLOW.CERT/CISRADMONITORRESPONSE.05/08/9008/16/900641CCERT/PORV(V1474LV1475)FAILEDOPENFLOWRATENOTCORRECT.05/23/9011/30/900647C0648ICERT/2C&2DI.A.COOLERTCW06/04/9006/19/90VALVESNOTPOSITIONCORRECTINFPSSSTOREPOINT.CERT/ANNUNCIATORK28LOGICNOT06/04/9012/31/91CORRECT.0650C0653C,0664XCERT/IC&#xb9;8CAVITYLEAKAGERECORDERINCREASINGCERT/V-3517INDICATIONOFFWHEN2B3FAILEDCERT/PHANTOMRWTSUCTIONTOLPSIPUMPS06/04/9001/09/9106/04/9006/19/9006/13/9001/11/91Page4.-9 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PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONPCMsINSTALLEDIN'ST.LUCIE&#xb9;2WHICHHAVENOTBEENREVIEWED.TABLE4-2PCM&#xb9;DESCRIPTIONPLANTIMPLEMENTEDDATE90158-290162-290169-29%71-290172-290181-290184-290189-990194-290197-290203-290205-290206-290208-290215-290217-290218-290219-290221-290244-290246-290257-290258-290260-290261-290268-290272-290275-290282-290286-290289-990292-290293-990298-2LOSSOFFIELDRELAYREPLACEMENTCORRECTIVEACTIONFORQAAUDITRPSCABINET~FANRELOCATION/NOISEREDUCTIHSCPSTEAMGENPRESSRANGECHANGEHVACLOUVERSCREENMATERIALCHANGE(L-8)FISCHERPORTERSQUAREROOTEXTRACTORREPFUELCASKCRANEBRIDGEINCHINGMOTORREPSEFMENTEDREEDSWITCHESLETDOWNHEATEXCHANGERCABLESPLICE4.16&6.9KVSU&AUXXFORMERGROUNDDETREPLACEMGSETAMMETER2A&2BCEDMMGS480VLOADCENTERGROUNDDETRELAYSETPOICONDENSERHOTWELLPEDESTALREPAIRREPLOFPOLARCRANEDIGITALWEIGHTINDRCBTELESCOPINGJIBBOOMCRANEANTICORRFCV-25-13MOTORREPLACEMENTPOLARCRANEMAGNATORQUEINDICATION480VLOADCENTERS2A5&2B5GROUNDDETRINSTRUMENTCOMPRESSORLOADINGLOGICMODSHIELDBLDGFANANNUNCIATORCABLEREROUTECPBYPASSFLOWRANGEMISMATCH/FT-12-1HVS-6&7BIRDSCREENMATERIALCHANGENITROGENHEADERLOWPRESSALARMSETPOINTINSTAIRCOMPRESSORS2C&2DGASKETCHANCEDMC5USRELAYSETPOINTSBORICACIDMAKEUPTANKSELECTIONSWITCH480VUNDERVOLTAGERELAYSETPOINTMODLOWALARMANDADVMANUALANNUNCIATORDELCCWPUMP2CMOTORAIRBOXMOUNTINGGEMAGNETICMOTORSTARTERREPLACEMENTCRANE-GASKETMATERIALPARTNO.CHANEGOULDSPUMPSHAFTSLEEVEROLLLPINMODGOULDSPUMPSHAFTSLEEVEROLLPINMODANNUNCIATORNUISANCEALARMN-45CORRECTI"Page4.-2111/29/9010/23/90ll/14/90ll/14/9012/14/90ll/19/9011/23/90ll/15/90ll/07/9010/31/9011/29/9011/21/9012/12/9012/26/90ll/15/9010/02/9011/06/9011/06/9010/23/9011/06/9012/19/9010/03/9012/12/90Ol/17/9112/11/9011/15/9011/06/90ll/15/9001/02/91ll/14/9012/11/9011/16/9011/16J9011/15/90 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONPCMsINSTALLEDIN,ST.LUCIE&#xb9;2WHICHHAVENOTBEENREVIEWED.TABLE4-2PCM&#xb9;90302-290305-290307-290309-290316-290318-290320-290321-290325-290340-290349-290352-990355-290356-290367-290371-290382-290385-290387-290388-290391-290392-290393-290394-290398-290417-2DESCRIPTIONACCESSTOAUXTRANSFORMERSCAPACITANCECPACIFICVALVEGASKETCHANGESANNUNNUISANCEALARMSF45,G22,N6&N23REGENERATIVEHEATEXCHANGERCUBICLEDOORV6341SOLENOIDVALVEVENTDWGUPDATEOF2998 327SHT608AIRCOMPRESSORS2A&2BFUSE'SIZECORRECSNUBBERSUBSTITUTIONSGASKETSEALINGCOMPOUNDINICWAPPLICATIMISCSNUBBERLISTCHANGESCEDMCABLEJACKETREPAIRANCHOR/DARLINGGASKETMATERIALPARTNO.ICWPUMPMOTORLEADTERMINALLUGSSTANDARDROSEMOUNTTRANSMITTERMOUNTDETHVS-2AMOTORENDBELLREPAIRSUPPORTMS-4101-305MODGRATINGFASTENERS2BCCWHXINTERIORSEALWELDMAINSTEAMSAFETYVALVERINGSETTINGSMAINGENNEUTRALGROUNDINGXFORMERSSECOAPPENDIXICOMPUTERREMOVAL2BCCWHXSUPPORTBASEPLATEMODIFICATIOINSTALLATIONOFSHIMSONSUPPORTCC-2075INSTRUMENTISOLATIONVALVE(VPT-3331)REFEEDREGVALVESTESTTAPADDITIONMODOFRESTRAINTVCS RlPLANTIMPLEMENTEDDATEll/15/9012/19/90ll/19/90ll/19/9011/26/9010/31/9012/31/90ll/19/9001/08/91ll/19/9011/21/9012/31/9001/23/9112/17/9001/23/9111/26/9011/26/9011/27/9011/26/9012/31/90Ol/17/9111/26/9011/26/9012/19/9011/21/9001/18/91Page4.-22 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTREFERENCES4-1SimulatorConfigurationControl,St.LuciePlantAdministrativeProcedureNo.00105244-2SimulatorDiscrepancyReports,PlantAdministrativeProcedureNo.0005764.Page4.-23 ST~LUCIEINITIALSIMULATORCERTIFICATIONREPORTAPPENDIXA:UALIFICATIONSOFTHECERTIFICATIONTEAMANDSCRBThisAppendixconsistsofabstractsfromtheresumesofthemembersoftheCertificationTeamandtheSCRB.ManyotherSt.LucielicensedOperatorsassistedintheperformanceofthetestsontheSimulator.Sincethiscertificationsubmittalisapublicdocument,thenameshavebeendeleted.Thenamesareavailableonrequest.CERTIFICATIONTEAMSimulatorCertificationEngineerPlannedanddirectedtheFloridaPower&LightSt.LucieSimulatorCertificationTestProgram.HehasaBSdegreeinNuclearEngineeringandhasbeencertifiedasaSROSimulatorInstructor.Asaconsultant,hewasresponsibleforachievingtheinitialoperationoftheSafetyParameterDisplaySystemattheNorthAnnaNuclearPlant.HewasalsoresponsibleforprimarysystemsoperationandproceduremodificationasanOperationsEngineerattheDavisBesseNuclearPlant.Inaddition,hewasresponsibleforpreparationsforthespecialNRCEOPAuditattheRanchoSecoNuclearPlant.AsanengineeratBabcockandWilcox,heaccomplishedonsiteTransientAssessmentfor14transientsatfive(5)differentplants;providedadviceandconsultationonStartupPhysicsTestingon12reloadstartupsandinitialstartupoftheMuelheim-KaerlichPlant,Germany;andassistedinthedevelopmentofthePost'TMI-IIEmergencyOperatingProcedureSpecifications.Inaddition,hedevelopedandtaughtsimulatorandclassroomcoursesforreactoroperatorsandengineers.Page1 ST~LUCIEINITIALSIMULATORCERTIFICATIONREPORTSimulatorCertificationTestTeamMemberIsanOperationsSpecialistwith.theNuclearEnergyCorporateStaffcurrentlyinvolvedwithspecialprojectsinsupportoftheSt.LucieandTurkeyPointNuclearPowerPlants.HewasextensivelyinvolvedintheCertificationProject,writingtestprocedures,performingpreliminaryandfinaltests,andevaluatingthetestresults.HehaspreviouslybeeninoperationsatSt.Lucieforatotalof14yearswherehewasashiftsupervisor.HehasheldaSeniorReactorOperatorLicenseforsix(6)yearsandaSt.LuciePlantReactorOperatorLicenseforfour(4)years.Duringthistimehewasresponsibleforalloperationsshiftactivities.HewasalsoinvolvedwiththeSt.LuciePlantSimulatorfactoryandsiteacceptancetestingfortheOperationsDepartmentduringinitialsimulatorstartup.SimulatorCertificationTestTeamMemberHasbeentheShiftTechnicalAdvisor(STA)MadInstructoratSt.Lucieforthelastfour(4)yearsandcurrentlyholdsaSt.LucieSTACertification.HewasextensivelyinvolvedintheCertificationProject,writingtestprocedures,performingpreliminaryandfinaltests,andevaluatingtestresults.HewastheReactorSupervisorandOperationsSupervisorforNuclearRelatedActivitiesatMemphisStateUniversityCenterforNuclearStudiesfornine(9)years.Hewaslicensed(NRC)SeniorReactorOperator,AGN-201NuclearReactor,andwasaCertifiedSafetyandLicenseComplianceInspectorfor14-MevNeutronGeneratorandX-RayFacilities,StateofTennessee.Inaddition,hewasanAssistantProfessor,BiomedicalEngineering(Electronics)Technology,StateTechnicalInstituteatMemphis.Page2 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTSimulatorCertificationTestTeamMember(Continued):HewasintheU.S.NavySubmarineNuclearPropulsionProgramfor16years.HewasaMasterChiefElectronicsTechnician,QualifiedEngineeringOfficeroftheWatch(Nuclear)andhewasalsoAssistanttotheCoordinator,U.S.NavyEnlistedNuclearTrainingActivities,DivisionofNaval'NuclearReactors,USAEC.Inaddition,hewasaReactorOperatorInstructorandShiftTrainingCoordinatorataU.S.NavyNuclearPrototypeFacility.BSDegree,MagnaCumLaude,MemphisStateUniversity(Physicsmajor,Mathematicsminor)SimulatorCertificationTestTeamMemberIscurrentlytheSystemsEngineerfortheSt.LucieSimulatorEngineeringGroup.Hecurrentlyisresponsibleformodifyingsimulatorsoftwaretoimplementplantmodificationsandfixdiscrepanciesandreviewingsoftwaredocumentation.HewasextensivelyinvolvedintheCertificationProject,performingpreliminaryandfinaltestsandevaluatingthetestresults,especiallyinthetestswhichwerecomparedwithBestEstimateAnalyses.Hehasnine(9)yearsofNuclearPowerexperienceandisaRegisteredProfessionalEngineerintheStateofFloridasince1987.HehasbeenwiththeSt.LucieSimulatorEngineeringGroupforfive(5)years-throughoutthefactoryandsiteacceptancetestsofthesimulator.Previously,hewasaNuclearFuelsEngineerforthree(3)yearswhereresponsibilitiesincludedprovidingSt.LucieReactorEngineeringDepartmentwithstartupandoperationssupport.Also,usedreactorphysicscodestoevaluatecoreoperatingcharacteristicsandupgradedpowershapemonitoringsoftware.Inaddition,heperformedreviewsofplantoperationsanddesignwiththeSt.LucieIndependentSafetyEngineeringGroupforone(1)year.BSNuclearEngineering,RensselaerPolytechnicInstitutePage3 ST~LUCZBINITIALSIMULATORCERTIFICATIONREPORTSimulatorCertificationTestTeamMemberIscurrentlyaNuclearWatchEngineerasaLicensedSt.LucieSeniorReactorOperator.HeistheShiftOperatingForemanandSupervisoroflicensedandnon-licensedoperators.AsanexperiencedSROhewasextensivelyinvolvedintheevaluationphaseofCertificationTesting.HehasheldaSt.LucieSeniorReactorOperatorLicenseforthelastoneandahalf(11/2)yearsandaReactorOperatorLicenseforthepreviousthreeandahalf(31/2)years.Inaddition,hewasanon-licensedoperatorfortwo(2)yearsandhadspentanotherthree(3)yearsasapowerplantoperatoratfossilfuelplants.BSDegree,LincolnUniversity.SimulatorCertificationTestTeamMemberIstheSt.LucieQualityAssuranceleadauditorforcompliancewithNuclearPlantTechnicalSpecifications.HewasinvolvedintheevaluationphaseoftheCertificationProjectperformingfinaltestsandevaluatingthetestresults.HealsoprovidedvaluableinputtotheCertificationTestProgramtoinsurethatQualityAssurancestandardswereachieved.HewasaNuclearPlantShiftSupervisorforone(1)yearandislicensedasaSeniorReactorOperatoronfour(4)nuclearpowerplantswhosedesignsrepresentthefour(4)U.S.NSSSsuppliers.Hehadpreviouslyperformedengineeringevaluationsofthefidelityofanuclearplantfullscopesimulator.Also,hehasbeenaninstructorforReactorOperatorandSeniorReactorOperatorsandotherutilitystaff.Inaddition,hewasanAssistantNuclearPlantShiftSupervisorforadualunitnuclearsiteandwasaShiftTechnicalAdvisorfortwo(2)dualunits.Pagei  
ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTESTNUNBEMAL-057MAL-061MAL-069SUR-010SUR-013TABLE3-6PRELIMINARYSCHEDULEFORPERIODICCERTIFICATIONTESTING(Continued):1994TESTS7TESTNAMESteamGeneratorPressureTransmitterFailedLowAlarmWindowFailstoActuateHotShutdownControlPanelCooldownWideRangeNuclearInstrumentationChannelCEAPeriodicTestFunctionalTestModes3,4,and5(sub-critical)SUR-015HydrogenRecombinerSUR-018BoronFlowTestote:AlloftheANSI3.5AppendixBTestswillbeperformedduting1994.Page3.-55 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTREFERENCES3-13-23-33-43-53-6i,;3-83-93-103-113-12ANSI/ANS3.5-1985,AmericanNationalStandard,"NuclearPowerPlantSimulatorsforuseinOperatorTraining".NUREG1258,Draft,March1987-EvaluationprocedureforSimulatorFacilitiesCertifiedunder10CFR55",DivisionofHumanFactorTechnology,OfficeofNRR,USNRC,Washington,D.C."SimulatorFacilityEvaluationProgram",byNealK,Hunemuller,USNRCTrainingDepartmentInstruction(TDI&#xb9;-38)"TestDevelopmentandEvaluationProcedure",Rev.1,February12,1991.OffNormalOperatingProcedure,ONOP-2-0830030,"SteamGeneratorTubeLeak",Rev.3,December14,1989.EmergencyOperatingProcedure,2-EOP-04,"SteamGeneratorTubeRupture",Rev.5,September19,1989.AdministrativeProcedure2-0010125,"ScheduleofPeriodicTests,ChecksandCalibrations",Rev.34,September21,1990.St.Lucie(FUSAR)Unit2FinalUpdatedSafetyAnalysisReport.gI17-PR/PSL-1"gualityAssuranceRecords",Rev.15,DatedJuly,1990.RETRAN-02-AProgramforTransientThermal-HydraulicAnalysisofComplexFluidFlowSystems,EPRINP-1850-CCHA,Vol.1,Rev.2,ComputerCodeManual,November,1984.VEPCONorthAnnaUnit1,July15,1987SteamGeneratorTubeRuptureEventReport,August17,1987.REGinnaSteamGeneratorTubeRupture(NUREG-0909).3-13VogtleLossofShutdownCooling,(NUREG-1410).3-143-15Reg.Guide1.97,InstrumentationforLight-Water-CooledNuclearPowerPlantstoAssessPlantandEnvironsConditionsDuringandFollowinganAccident,Rev.3.AdministrativeProcedure0005761,"SimulatorCertification",AppendixC,Rev.2,January29,1991.Page3.-56 lq ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT4.0SIMULATORDISCREPANCYANDUPGRADEPROGRAM4.1SIMULATORCONFIGURATIONHANAGEHETSYSTEMTheSimulatorConfigurationManagementSystemisdefinedandcontrolledbyAdministrativeProcedureNo.0010524,SimulatorConfigurationControl[Reference4-1].ThelatestrevisionofthisprocedureisincludedinAppendixD.Thisproceduredescribessimulatorconfigurationmanagementandfurtherdetailsthestepsandprocedurestobeusedforidentificationandcollectionofpotentialmodifications;evaluationofpossiblesimulatormodifications;implementation,testing,anddocumentationofsimulatormodi'fications;certificationtestinganddocumentation;simulatorrecordsmanagement;andsimulatorstatusmonitoring.'igure4-1isaflowchartillustratingtheprocessimplementedbythisprocedure.4.2SIMULATORDISCREPANCYREPORTINGINSTRUCTIONSTheprocedurethatdescribesthecompletehandlingofasimulatordeficiencyreport(DR)isPlantAdministrativeProcedureNo.0005764[Reference4-2].4.3SIMULATORWORKORDERSTATUS"Table4-1presentsasnapshotofthesimulatorworkorderstatusforCertificationDR'sasofJanuary11,1991.ThesummarywaspreparedfromtheSimulatorConfigurationManagementSystem,aPCbaseddatabasesystemthatservesasarepositoryforinformationonallrequestsformodificationtotheSimulator.[Reference4-1].Table4-1containsalloftheDR'sfoundduringthepreliminarytestingandfinaltesting.OnlytheDR'sfoundduringthefinaltestingarereferencedintheevaluationsummariesinVolume2.ASimulatorWorkOrderNumber(SWO)isauniqueworkordernumberassignedtoasimulatordiscrepancyorotherpotentialmodification.APlantChange/Modification(PCH)isaplantchangedocument.SomePCH'srequireasimulatormodificationandareenteredintotheSimulatorConfigurationManagementSystem.TherearecurrentlynooutstandingsimulatorworkitemsforPCM's.However,anumberofPCH'swereinstalledinUnit2duringtheOutagewhichendedinDecember1990.Table4-2containsthePCH'sinstalledintheplantandnotreviewedforsimulatorimpact.ThesewillbereviewedbytheSCRBandinstalledonthesimulatorasnecessaryaccordingtoReference4-1.Page4.-1 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT4.3SINULATORWORKORDERSTATUS(Continued):ThesystemusedtoprioritizethevariousSimulatorWorkOrdersisdescribedinPlantAdministrativeProcedureNo.0005764,SimulatorDiscrepancyReports,[Reference4-2]andPlantAdministrativeProcedureNo.10052,SimulatorConfigurationControl[Reference4-.1].211DR'swerediscoveredduringthecertificationprocess,144havebeencorrectedandtested.Noneoftheoutstanding67DR'swouldadverselyimpactOperatorExam.Page4.-2 POIEHTIAL}}ODIFIC4TIONIDEHTIFIEDSI}IULATORCONFIGURATION}}AHAGE}IEHTIHFORMATIONFLOWDIAGRAMREVENBREJECTEDSlllULAIORCONFIGRATIOHSROIHNORXPLANHEDPERFORHCERTIFICATIOHTESTINGREVIENBYSINVL4IOREHGIHEERINGGROUPUPDATECONFIGUR4TIONllAHAGEHENTSYSTEHUPDATECONFINRAllONHAHAGENENTSYSTEHFILEPREPARECERTIFICATIONDOCUHEHTATIONRVIENBYSULATORNOIHPLEHENIAIIONCOHGVR4TIOHRVIQSUB}1IICERTIFICATIOHDOCU}}EHTATIOHIHPLEI}EHIGENERATESIHUL4TORNORXREQUESTINPLEHEH'ITESTAHDDOCUHENIUPDATECOHFIGURATIOHNAHAGEHEHISYSIEHFILEFIQJRE4-iPAGE4.-3 PageNo.02/08/91hST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT1*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR&#xb9;STATUSIINWORKC=CLOSEDXREJECT0459C0460C0465C'466C0469C0485C"0487CDESCRIPTIONCERT/RCPSEALCOOLEROUTLETVALVESETPOINT.CERT/LETDOWNRELIEFALARM(HI-TEMP).CERT/REACTORREG-LOWINSERT/WDRAW.CERT/T1111YSIGMAINDICATESLOW.CERT/STABATT2BBREAKERCONTROLVIAI/F.CERT/REACTORCAVITYLEVEL&FLOWINDICATION.CERT/INSTRUMENTAIRPROCESSCALIBRATION.OPENCLOSED/DATESCHEDULEDATE12/18/8904/10/9001/02/9001/10/9001/08/9001/17/9001/08/9001/10/9001/12/9007/02/9001/31/9003/06/9001/31/9003/06/900488C0489C0490CCERT/2C&2DINSTAIRCOMPRESSOR01/31/9006/20/90I/FSCRATCHPADS.CERT/C&DINSTA/CSI/F"LOCAL"01/31/9004/19/90CONTROLS.CERT/INCORRECTI/FLABELSC&D01/31/9002/13/90COMPRESSORS(LOAPAGE).0491C0492C0493C0506CCERT/"D"CHANNELNICALTESTPOTCAUSES"TROUBLE"ALARMCERT/2C&2DINSTRUMENTAIRCOMPRESSORI/FOVERLOADFAILURECERT/UNABLETOESTABLISHSIGNIGICANTC/D(SON).CERT/SCREENWASHPUMPSAUTOOPERATION.01/31/9002/13/90Ol/31/9004/19/9001/31/9003/06/9002/13/9003/06/90Page4.-4 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT2*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR&#xb9;STATUSI=INWORKCCLOSEDXREJECT0507C0508C0509C0510I0511C0512C0517CDESCRIPTIONCERT/"D"(2B2)INTAKEWELLCLOGFACTOR.CERT/CIRCWATERPUMPSNEVERLOOSESUCTION/RUNDRY.CERT/PDILRESPONSETOWIDERANGEFAILURE.CERT/INTAKESCREENCOLUMNCHANNELLING?CERT/INSTRUCTORCONTROLOFSCREENDIFFERENTIAL.CERT/ICWSYSTEMPSEUDOVALVEADEQUACY.CERT/CIRCWATERI/FPAGECONNECTOR.OPENCLOSED/DATESCHEDULEDATE02/13/9004/10/9002/13/9003/06/9002/13/9004/26/9002/13/9007/31/9102/13/9001/08/9102/13/9003/06/9002/13/9004/10/900518C0519C0524C0525C0526CCERT/ICWI/FCONTROLPAGE515.02/13/9001/08/91CERT/PZRLEVELINSTRUMENTLABLES.CERT/QSPDSSAT.MAR.MONITORDOESN'TFLAGSUSPECTEDDATACERT/RRS&#xb9;1INSERTHIGHRATENOTWORKING.02/14/9003/06/9002/21/9001/10/9102/21/9006/26/90CERT/TEMPRCDRTR-1120ESHOWED02/21/9004/26/90NORESPONSE.0528C0530C0531CCERT/CCWSURGETANKI/FPAGENOTCORRECT.CERT/TURBINEVALVETEST,GVDIDN'TCLOSEFULLYCERT/TURBINEVALVETEST,SEQ/SINGLELITEDID'TSHOWDUALINDC02/22/9006/20/9002/26/9008/16/9002/26/9003/06/90Page4.-5 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTPageNo.302/08/91*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR&#xb9;STATUSIINWORKCCLOSEDXREJECTDESCRIPTIONOPENCLOSED/DATESCHEDULEDATE0532C0533C0534C0536C0538C0539C0540CCERT/TURBINEVALVETEST,VALVE02/26/9003/06/90STATUSLIGHTDIDN'TLITECERT/TURBINEVALVETEST,INPIN02/26/9003/06/90LIGHTDIDN'TLITECERT/TURBINEVALVETEST,COULD02/26/9001/10/91NOTEXITFROMTESTPROPER.CERT/CVCSLETDOWNISOLATION,TEMPERATUREWITHTO32DEGREES.03/06/9007/09/90CERT/SGBDISOL(IC)VLVS03/06/9004/10/90(FCV-23-4,FCV-23-6)IMPROPERAIRSUPPLY.CERT/RDTVENT(V6300)IMPROPER03/06/9004/10/90FAILEDPOSITION.CERT/PZRSPRAYVLVS03/06/9004/10/90(PCV-1100E,1100F)IMPROPERAIRSUPPLY0541CCERT/SITN2SUPPLYVLVS(V3612j3622~3632>3642)IMPROPERAIRSUPPLY.03/06/9004/10/900542C0543CCERT/RCPSEALBLEEDOFFRLF03/06/9004/10/90STOPVLV(V2507)IMPROPERAIRSUPPLYCERT/CCW-SDCHXISOLVLVS03/06/9004/10/90(HCV-14-3A&3B)IMPROPERAIRSUPPLY.0544C0545CCERT/CCW-SDCHXVLVS(HCV-14-3A&3B)IMPROPERACTUATORRANGE.CERT/RM-11SGBDMONITORS(PLP-121,122)FAILTOINDICATELOSSOFPROCESSFLOW.03/06/9004/10/9003/07/9004/10/90Page4.-6 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR&#xb9;STATUSIINWORKCCLOSEDXREJECT0546CDESCRIPTIONCERT/BORICACIDFLOWCNTRL(FCV-2210Y)IMPROPERAIRSUPPLY.OPENCLOSED/DATESCHEDULEDATE03/07/9004/10/900547C0548C0549CCERT/CCWTO/FROMRCPISOLVLVS03/07/9004/10/90(HCV-14-1,2,6,7)IMPROPERACTUATORRANGE.CERT/BAMTANK2A,2BLEVELIND03/07/9004/10/90(LIA-2206,2208)RESPONSE.CERT/AUXSTMHDRPRESSCONTROL03/07/9004/10/90ROOMINDICATION&ALARM.0550C0551CCERT/RCBINTR.AIRISOLATIONVLV(HCV-18-1)IMPROPERAIRSUPPLY.CERT/NOIDLERELEASEONDIESELS.03/07/9004/10/9003/08/9004/10/900552C0553CCERT/ISOLATESWITCHLOGICFOR03/08/9006/19/90IDLESTARTNOTCORRECT.CERT/ICW/TCWHXVLVS03/08/9004/10/90(TCV-13-2A&2B)IMPROPERAIRSUPPLY&FAILUREMODE.0555C0556CCERT/ICWLUBEWTRBACKUP(PCV-21-26)RESPONSETOREDUCEDINSTRUMENTAIRPRESSURE.CERT/ICW/OBD-HXVLVS(TCV-34-3A&3B)RESPONSETOLOSSOFINSTRUMENTAIR.03/08/9004/10/9003/08/9004/10/900557CCERT/ICW/CCWHXVLVS03/08/9004/10/90(TCV-14-4A&4B)IMPROPERAIRSUPPLY&RANGE.0568CCERT/WRLOGNI/RPS-HSURTRIPBISTABLE/RELAY.03/19/9004/26/90Page4.-7 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT5*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR&#xb9;STATUSIINWORKCCLOSEDXREJECT0574I0589CDESCRIPTIONCERT/PZRSRVDISCHARGETEMPERATURENOTCORRECT.CERT/TURBINECOASTDOWNTIMENOTCORRECT.OPENCLOSED/DATESCHEDULEDATE03/30/9010/31/9104/19/90Ol/09/910590CCERT/NETMWMETERREADSGROSS04/19/9001/09/91MW.0591C0592I0593C0594C0599CCERT/SITVENTVSCONTPRESSURE.CERT/PRESSURIZERLEVELINSTRUMENTNOTINDICATIVEOFSOLIDCONDITIONS.CERT/PRESSURIZER5STEAMGENERATORLEVELOSCILLATIONSDURINGRCSCOOLDOWNEXPERIENCED.CERT/QUENCHTANKVALVESAREOPERTIONALONLOSSOFINST.AIR.'ICERT/2B-H2RECOMBINERTEMPERATUREINDICATORNEEDSCAL/REPAIR04/19/9001/09/9104/19/9012/31/9104/19/9004/30/9004/19/9004/26/9004/24/9005/23/900600ICERT/PZRPRESSUREOSCILLATIONS04/24/9012/31/91WHENGOINGSOLID.0602C0603C0604I0605CCERT/SOERPRINT-OUTSONRXTRIP-MANUAL.CERT/(HIC-1110)THELETDOWNLCVCONTROLLERNOTSWITCH-CHECKING.CERTTEST/ASYMMETRICICWHEADERPRESSURES.CERT/ICWTOCIRCLUBEWTRVALUESDONOTCLOSEONSIAS.04/24/9004/26/9004/24/9001/08/9104/24/9003/31/9104/24/9004/26/90Page4.-8 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT6*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR&#xb9;STATUSI=INWORKC=CLOSEDXREJECTDESCRIPTIONOPENCLOSED/DATESCHEDULEDATE0606I0607ICERT/STEANBYPASSDEMAND504/26/9012/31/91AUTOWITHDRAWALPROHIBIT.CERT/SYSTEMRESPONSESHOWSTEP04/26/9012/31/91CHANGEWHENGV&#xb9;1CLOSES.0613C'616CCERT/INTRUMENTAIR(RCB)PSEUDOLV1CALIBRATION.CERT/REACTORVESSELHEADRESPONSETONAT.CIRC.COOLDOWN.05/02/9001/09/9105/08/9001/09/910617C0624C0635C0636CCERT/RPSCHANNELS"B"5."D"THOTHIGHCERT/PZRCODESAFETYVALVESIMPROPERSETPOINTS.05/15/9010/17/90'5/22/9006/26/90CERT/SPRAYLINETEMPRESPONSE05/25/9001/10/91ISNOTCORRECTDURINGSPRAYFLOW.CERT/CISRADMONITORRESPONSE.05/08/9008/16/900641CCERT/PORV(V1474LV1475)FAILEDOPENFLOWRATENOTCORRECT.05/23/9011/30/900647C0648ICERT/2C&2DI.A.COOLERTCW06/04/9006/19/90VALVESNOTPOSITIONCORRECTINFPSSSTOREPOINT.CERT/ANNUNCIATORK28LOGICNOT06/04/9012/31/91CORRECT.0650C0653C,0664XCERT/IC&#xb9;8CAVITYLEAKAGERECORDERINCREASINGCERT/V-3517INDICATIONOFFWHEN2B3FAILEDCERT/PHANTOMRWTSUCTIONTOLPSIPUMPS06/04/9001/09/9106/04/9006/19/9006/13/9001/11/91Page4.-9 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PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT8*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR8STATUSIINWORKC=CLOSEDXREJECT0707C0708CDESCRIPTIONCERT/SERVICEAIRDOESNOTMAINTAINI.A.PRESSURECERT/F5"INSTAIRPRESSUREHI/LO"RESETEARLYOPENCLOSED/DATESCHEDULEDATE07/13/9001/09/9107/13/9008/06/90.0709C0712C0713,C0717I0718C0719C0720C0721C0728C0729I0730I0731X0732CCERT/CONDENSERBACKPRESSURE07/13/9008/16/90RESPONSETOREMOVALOF1SJAE.CERT/ANN.E-37DIDNOTALARM.07/19/9008/09/90CERT/STBYINSAIRCOMPTRIPSTOOSOONONHIGHTEMPCERT/REGGROUPRODWORTHNOTCORRECT.CERT/PRESSURIZERCONTROLLERBANDS07/19/90Ol/09/9107/19/9012/31/9107/19/9001/10/91CERT/CCWTEMPDIDNOTINCREASE07/19/9009/25/90ONLOSSOFICWCERT/ERRATICTHOTONIRSPDS07/30/9008/06/90CERT/DDPSDIDNOTRESPONDTOTE-1111YFAILURE.CERT/FCV23-7ANDFCV23-9CYCLECERT/RM-11TRENDBARCHARTSARENOTUPDATING.07/30/9008/16/9008/03/9008/16/9008/03/9012/31/91CERT/CONDENSERAIREJECTOR08/03/9012/31/91RM-11RESPONSEISNOTCORRECTDURINGASGTR.CERT/INDICATEDHPSIFLOWBELOW08/06/9001/11/91EOP-99FIG.2VALUESATLOWPRESSURE.CERT/LABELSDHTSA5DHTSBNOT08/06/9008/08/90ACCURATELYRECORDINGTEMPS.Page4.-11 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT9*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR&#xb9;STATUSI=INWORKC=CLOSEDX=REJECTDESCRIPTIONOPENCLOSED/DATESCHEDULEDATE0749CCERT/LETDOWNTEMPERATURE08/09/9009/13/90INDICATIONABNORMALLYLOWFORINTRASYSTEMLOCA.0750C0751I0752I0753I0754ICERT/RM-23CHECKSOURCEP/BINOPERATIVEFORCH.A&CH.CCISMCERT/RCS/PRZRLEVELRELATIONSHIP.CERT/SJAERADIATIONMONITOR-IMPROPERTRENDFORSGTRCERT/MNSTEAMLINERADIATIONMONITORS-IMPROPERTRENDFORSGTR.CERT/QSPDS/RVLMSAXIALLOCATIONINCONSISTENTWITHPLANTDATA.08/09/9008/21/9008/15/9012/31/9108/15/9012/31/9108/15/9012/31/9108/15/9012/31/910755ICERT/HPSIFLOWXIENTWITHRCS08/15/9012/31/91)PUMPSHUTOFFHEAD.0756I0758CCERT/TURBINELOADINGISNOTCORRECT/LIMITEDTO940MW.CERT/CHANNEL"C"CONTAINMENTPRESSI/FFAILUREISNOTCORRECT.08/15/9012/31/9108/15/9008/16/900759XCERT/LACKOFRCSHEAT-UPAFTER08/15/9001/11/91SDCLOST.0764X0765ICERT/PZRLEVELCOLDCALCERT/PRZPRESS.SPIKEWHILEDRAWINGABUBBLE.08/21/9001/11/9108/21/9012/31/910766ICERT/S/GLEVELSWINGSDURING08/21/9012/31/91COOLDOWN.Page4.-12 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT10*PSLSIMULATORDISCREPANCYREPORT.*TABLE4-1DR&#xb9;STATUSIINWORKCCLOSEDXREJECT0767C0768C0769I0770CDESCRIPTIONCERT/BISTABLEBA111TRIPLIGHTBURNEDOUT.CERT/PZRSPRAYLINETEMPRESPONSENOTCORRECT.CERT/CANNOTRACKOUTMFPBREAKERS.CERT/TURBINETHROTTLEVALVESTROKETIMESOPENCLOSED/DATESCHEDULEDATE08/21/9008/29/9008/21/9001/10/9108/21/9007/31/9108/21/9001/09/910771CCERT/LABELSFORMV-07-38L408/21/9009/25/900785C0786C0788C0790ICERT/OPCTESTLOGICISNOTCORRECT.CERT/VALVEPOSITIONLIMITLOGICISNOTCORRECT.CERT/DDPSPT835CANNOTBEDELETED.CERT/TURBINEROLLEDOFFTURINGGEAR.08/27/9001/09/9108/27/9001/09/9108/27/9001/09/9108/27/9012/31/910791CCERT/GENGROUNDTESTLOGICIS08/27/9009/25/90NOTCORRECT.0792C0793I0794C0795C0800ICERT/TURBINEWILLNOTLATCHWITHNOVACUUM.CERT/FEEDWATERHEATERDELTATRESPONSEISNOTCORRECT.CERT/MSIV'SOPENTOOFASTCERT/CWPOVERLOADALARMOCCURSDURINGPUMPSTART.CERT/POWERLOSSTOINST.BUS2MAW/0LOSSOFINDICATIONTE-1122HA8LCA,ANDTE-1112HA5CA.08/27/9001/10/9108/27/9012/31/9108/27/9001/09/9108/27/9001/10/9108/29/9007/31/91Page4.-13 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTll*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR&#xb9;STATUSIINWORKC=CLOSEDX=REJECT0804X0807X0812I0814CDESCRIPTIONCERT/FAULTEDSGPRESSURERESPONSEATDRYOUT.CERT/LOWFWINLETTEMPATFPSS.CERT/QUENCHTANKTEMPDECREASINGONADDITIONOFSTEAM.CERT/LOSSOFCH,ARPS-TMLP(PIA-1102A)STILLREADING2100OPENCLOSED/DATESCHEDULEDATE09/07/9001/ll/9109/07/9001/11/9109/12/9007/31/9109/12/9001/10/910817ICERT/RCSSECONDARYLEAKFLOW09/13/9007/31/91IMPROPERFORSGTR0818I0819XCERT/FEEDWATERREG.VALVE(FCV-9011),IMPROPERTRANIENTRESPONSE(SG2A)CERT/RCBINCREASINGTEMP/PRESSRELATIONFORFWLINEBREAKI.C.09/13/9012/31/9109/13/9001/11/910820XCERT/CHANNELC&DCISRAD09/13/9001/11/91MONITORC/SPUSHBUTTONDONOTWORKFROMTHERM23PANEL0821XCERT/CEDMCSMOTIONINHIBITLIGHTS09/13/90Ol/ll/910822X0826-CCERT/ANNL-43DIDNOTLIGHT09/13/9001/11/91CERT/RCS/PZRINTEGRATEDXIENT09/13/9001/10/91RESPONSE:FWLINEBREAK0827C0828ICERT/LARGEFWLINEBREAKDISCHARGEFLOWRATEEXCESSIVECERT/ISOLATED,INTACTSGRESPONSE09/13/90Ol/10/9109/13/9012/31/91Page4.-14 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT12*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR&#xb9;STATUSIINWORKC=CLOSEDX=REJECT0829CDESCRIPTIONCERT/TOTALCORED/P(CH.D)IMPROPERTRENDFORFWLINEBREAK(H2'32SO)OPENCLOSED/DATESCHEDULEDATE09/13/90Ol/10/910830I0833ICERT/RCS/FAULTEDSGHT.TRF.09/13/9012/31/91FORLOSSOFSECONDARYCOOLANTCERT/PRESSURIZERHEATERPOWER09/18/9012/31/91DROPSOUT0848CCERT/ANNUNCIATORSJ-41/J-45RESPONSE(OPDS)09/26/9001/10/910852C0853X0856ICERT/HSCPADV'SCONTROLLERS.09/26/9010/17/90CERT/TURBINEVIBRATIONALARMS10/08/90Ol/11/91CERT/SIGMAPOWERLIGHTDID'N10/08/9007/31/91GOOUTDURINGLOSSOFFPOWER.0857CCERT/WRONGLABELSONTCOLDCHANNELS10/08/9001/08/910858ICERT/TOTALREACTORCOREFLOW10/08/9012/31/91APPEARSTOBEERRONEOUS0859CCERT/STATIONAIRPRESS<0DURINGLOSSOFCOMPRESSOR.10/08/9001/05/910860ICERT/2A2OILLIFTPUMPALARM10/08/9008/31/91INCORRECT0861I0875ICERT/HOTWELLLI(UIDTEMPDROPSTOOMUCHCERT/RECORDERSCALES-HVAC/PAP1/HSCP10/08/9012/31/9110/17/9012/31/910876C0877CCERT/NEWINST.TAGS-PANELSA2/A910/17/9012/14/90CERT/NEWINSTTAGS-PANELA310/17/9012/18/90Page4.-15 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PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT14*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DRPSTATUSI=INWORKCCLOSEDXREJECT0904C0905I0906IDESCRIPTIONCERT/SUBCOOLEDMARGINCHANNELA(QSPDS)ANNJ-41CERT/LETDOWNFLOWRESPONSEDURINGLOOP.CERT/CSTAUTOLEVELCONTROLNOTCORRECT.OPENCLOSED/DATESCHEDULEDATE11/06/9001/10/9111/06/9012/31/9111/06/9012/31/910907ICERT/RCBPRESSURERESPONSETO11/13/9010/31/91FAILEDOPENPORV0908ICERT/PZRSURGELINETEMP.RESPONSE11/13/9012/31/910910X0911XCERT/TOTALCOREFLOWll/13/90Ol/19/91UNEXPLAINEDTRANSIENTRESPONSECERT/SGLEVELINDICATIONFOR11/13/9001/11/91FAULTED/ISOLATEDCONDITION0912XCERT/D/G2AVOLTAGEDIDN'CHANGE11/13/90Ol/ll/910914XCERT/NARROWRANGES/GLEVELS11/13/9001/11/91ISN'TCORRECT0915X0923I0929I0932I0956I0957ICERT/BSIDEFEEDFLOWAPPEARSTOBEINERRORCERT/S/GMASSINCREASEFOLLOWINGSBLOCACERT/INST.AIRXTIELOGICISNOTCORRECTCERT/RCPBLEEDOFFTOQUENCHTANK-PRESSURENOTCORRECTCERT/OUTSIDEAIRFLOWTOCONTROLROOMNOTCORRECTCERT/SISHDRPRESSHIGHll/13/90Ol/ll/9111/21/9012/31/91ll/30/9003/31/9111/30/9012/31/9112/13/9012/31/9112/13/9012T31/91Page4.-17 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PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT16*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DRPSTATUSIINWORKCCLOSEDXREJECTDESCRIPTIONOPENCLOSED/DATESCHEDULEDATE0976I0977I0978I0980I0981ICERT/RCBTEMP/PRESS/HEATLOAD12/18/9012/31/91RESPONSEAFTERESFRESETCERT/2BFW/AFWHEADER-12/18/9012/31/91PRESSUREINCREASEWHILEPUMPSAREOFFCERT/CONTAINMENTTEMPRESPONSE12/19/9012/31/91FORESDE12/31/9012/31/91CERT/C.A.S.S.RESPONSETOSMALLRCSLEAKCERT/TRINISTATPOWERAMPSDOES01/08/9112/31/91NOTTRACKUNIT2Page4.-19 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONPCMsINSTALLEDINST.LUCIE&#xb9;2WHICHHAVENOTBEENREVIEWED.TABLE4-2PCM&#xb9;87095-288085-288339-288345-288355-288373-288393-289022-289103-289145-289183-289230-289235-289238-289244-289260-289272-289317-289333-289338-289343-289351-289353-289372-289377-290009-290052-290077-290083-290130-290132-290142-290145-290151-2DESCRIPTIOND/GFANDRIVESHAFTGUARDMODWESTINGHOUSEPRESSURETRANSMITTEROBSOLEVAILEYVALVEPOSITIONER&.REPLACEMENTSIGMAINSTRUMENTTEMPERATUREINDSWITCHFISCHER5.PORTERINTEGRATOROBSOLESCENCEFUELHANDLINGBLDGL-SHAPEDDOORUNITEDELECTRICPRESSSWITCHREPLACEMENTSASTIESTOAMMETERSANDVOLTMETERSATWAS-DIVERSESCRAMSYSTEMHEATERDRAINPUMPPEDESTALRESTORATIONMISCELLANEOUSDRAWINGCHANGESPUL-FUSESWITCHESREPLCMTFAILUREOFAIROPERATEDVALVESSGBDCONDUCTIVITYANDPHANALYZERSREPLCSGBLOWDOWNISOLVLVCONTROLSWITCHOVERICWSYSTEMISOLATIONVALVERELININGMFPRECIRCULATIONVALVECONTROLMODFCV-9021&FCV9011FLEXAIRHOSEREPLCMHOLDUPTANKN2SUPPLYREGULATORREPLCMTAFASRELAYCARDREPLACEMENTCEDMGENERATORRHEOSTATCHANGECL1E4K2BREAKERANDCUBICLEMODVOLTAGEREGULATORTRANSFERSWITCHGEHFARELAYREPLACEMENTWASTEGASDISCHARGEFLOWTRANSMITTERREPRELOCATEMETALBUILDINGFORRCAACCESSPP-10GASSUPPLYMODMODLEDCIRCUITBREAKERSBULLETIN88-10RCSAVERAGETEMPTOSAS/ERDADSMFIVCONTROLSWITCHOVERRIDEBARTONTRANSMITTERREPLACEMENTRCBATMOSPT-07-2CREPLACEMENTDEGASSIFIERCONDUITANDBOXSUPPORTUPGRWASTEFILTER2AFILTERCARTRIDGEREPLCMT-PLANTIMPLEMENTEDDATE11/06/9011/29/9010/16/9012/28/9010/26/9011/30/8911/19/9012/05/9011/26/9011/20/9010/26/9011/06/9010/31/9011/21/90ll/15/9011/21/9011/15/9012/05/90ll/15/9012/27/9011/26/90ll/14/9011/07/9012/31/90ll/14/9010/16/9010/03/9012/12/9012/19/90ll/15/90ll/19/9011/16/9011/19/9010/23/90Page4.-20 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONPCMsINSTALLEDIN'ST.LUCIE&#xb9;2WHICHHAVENOTBEENREVIEWED.TABLE4-2PCM&#xb9;DESCRIPTIONPLANTIMPLEMENTEDDATE90158-290162-290169-29%71-290172-290181-290184-290189-990194-290197-290203-290205-290206-290208-290215-290217-290218-290219-290221-290244-290246-290257-290258-290260-290261-290268-290272-290275-290282-290286-290289-990292-290293-990298-2LOSSOFFIELDRELAYREPLACEMENTCORRECTIVEACTIONFORQAAUDITRPSCABINET~FANRELOCATION/NOISEREDUCTIHSCPSTEAMGENPRESSRANGECHANGEHVACLOUVERSCREENMATERIALCHANGE(L-8)FISCHERPORTERSQUAREROOTEXTRACTORREPFUELCASKCRANEBRIDGEINCHINGMOTORREPSEFMENTEDREEDSWITCHESLETDOWNHEATEXCHANGERCABLESPLICE4.16&6.9KVSU&AUXXFORMERGROUNDDETREPLACEMGSETAMMETER2A&2BCEDMMGS480VLOADCENTERGROUNDDETRELAYSETPOICONDENSERHOTWELLPEDESTALREPAIRREPLOFPOLARCRANEDIGITALWEIGHTINDRCBTELESCOPINGJIBBOOMCRANEANTICORRFCV-25-13MOTORREPLACEMENTPOLARCRANEMAGNATORQUEINDICATION480VLOADCENTERS2A5&2B5GROUNDDETRINSTRUMENTCOMPRESSORLOADINGLOGICMODSHIELDBLDGFANANNUNCIATORCABLEREROUTECPBYPASSFLOWRANGEMISMATCH/FT-12-1HVS-6&7BIRDSCREENMATERIALCHANGENITROGENHEADERLOWPRESSALARMSETPOINTINSTAIRCOMPRESSORS2C&2DGASKETCHANCEDMC5USRELAYSETPOINTSBORICACIDMAKEUPTANKSELECTIONSWITCH480VUNDERVOLTAGERELAYSETPOINTMODLOWALARMANDADVMANUALANNUNCIATORDELCCWPUMP2CMOTORAIRBOXMOUNTINGGEMAGNETICMOTORSTARTERREPLACEMENTCRANE-GASKETMATERIALPARTNO.CHANEGOULDSPUMPSHAFTSLEEVEROLLLPINMODGOULDSPUMPSHAFTSLEEVEROLLPINMODANNUNCIATORNUISANCEALARMN-45CORRECTI"Page4.-2111/29/9010/23/90ll/14/90ll/14/9012/14/90ll/19/9011/23/90ll/15/90ll/07/9010/31/9011/29/9011/21/9012/12/9012/26/90ll/15/9010/02/9011/06/9011/06/9010/23/9011/06/9012/19/9010/03/9012/12/90Ol/17/9112/11/9011/15/9011/06/90ll/15/9001/02/91ll/14/9012/11/9011/16/9011/16J9011/15/90 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONPCMsINSTALLEDIN,ST.LUCIE&#xb9;2WHICHHAVENOTBEENREVIEWED.TABLE4-2PCM&#xb9;90302-290305-290307-290309-290316-290318-290320-290321-290325-290340-290349-290352-990355-290356-290367-290371-290382-290385-290387-290388-290391-290392-290393-290394-290398-290417-2DESCRIPTIONACCESSTOAUXTRANSFORMERSCAPACITANCECPACIFICVALVEGASKETCHANGESANNUNNUISANCEALARMSF45,G22,N6&N23REGENERATIVEHEATEXCHANGERCUBICLEDOORV6341SOLENOIDVALVEVENTDWGUPDATEOF2998-8-327SHT608AIRCOMPRESSORS2A&2BFUSE'SIZECORRECSNUBBERSUBSTITUTIONSGASKETSEALINGCOMPOUNDINICWAPPLICATIMISCSNUBBERLISTCHANGESCEDMCABLEJACKETREPAIRANCHOR/DARLINGGASKETMATERIALPARTNO.ICWPUMPMOTORLEADTERMINALLUGSSTANDARDROSEMOUNTTRANSMITTERMOUNTDETHVS-2AMOTORENDBELLREPAIRSUPPORTMS-4101-305MODGRATINGFASTENERS2BCCWHXINTERIORSEALWELDMAINSTEAMSAFETYVALVERINGSETTINGSMAINGENNEUTRALGROUNDINGXFORMERSSECOAPPENDIXICOMPUTERREMOVAL2BCCWHXSUPPORTBASEPLATEMODIFICATIOINSTALLATIONOFSHIMSONSUPPORTCC-2075INSTRUMENTISOLATIONVALVE(VPT-3331)REFEEDREGVALVESTESTTAPADDITIONMODOFRESTRAINTVCS-7-RlPLANTIMPLEMENTEDDATEll/15/9012/19/90ll/19/90ll/19/9011/26/9010/31/9012/31/90ll/19/9001/08/91ll/19/9011/21/9012/31/9001/23/9112/17/9001/23/9111/26/9011/26/9011/27/9011/26/9012/31/90Ol/17/9111/26/9011/26/9012/19/9011/21/9001/18/91Page4.-22 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTREFERENCES4-1SimulatorConfigurationControl,St.LuciePlantAdministrativeProcedureNo.00105244-2SimulatorDiscrepancyReports,PlantAdministrativeProcedureNo.0005764.Page4.-23 ST~LUCIEINITIALSIMULATORCERTIFICATIONREPORTAPPENDIXA:UALIFICATIONSOFTHECERTIFICATIONTEAMANDSCRBThisAppendixconsistsofabstractsfromtheresumesofthemembersoftheCertificationTeamandtheSCRB.ManyotherSt.LucielicensedOperatorsassistedintheperformanceofthetestsontheSimulator.Sincethiscertificationsubmittalisapublicdocument,thenameshavebeendeleted.Thenamesareavailableonrequest.CERTIFICATIONTEAMSimulatorCertificationEngineerPlannedanddirectedtheFloridaPower&LightSt.LucieSimulatorCertificationTestProgram.HehasaBSdegreeinNuclearEngineeringandhasbeencertifiedasaSROSimulatorInstructor.Asaconsultant,hewasresponsibleforachievingtheinitialoperationoftheSafetyParameterDisplaySystemattheNorthAnnaNuclearPlant.HewasalsoresponsibleforprimarysystemsoperationandproceduremodificationasanOperationsEngineerattheDavisBesseNuclearPlant.Inaddition,hewasresponsibleforpreparationsforthespecialNRCEOPAuditattheRanchoSecoNuclearPlant.AsanengineeratBabcockandWilcox,heaccomplishedonsiteTransientAssessmentfor14transientsatfive(5)differentplants;providedadviceandconsultationonStartupPhysicsTestingon12reloadstartupsandinitialstartupoftheMuelheim-KaerlichPlant,Germany;andassistedinthedevelopmentofthePost'TMI-IIEmergencyOperatingProcedureSpecifications.Inaddition,hedevelopedandtaughtsimulatorandclassroomcoursesforreactoroperatorsandengineers.Page1 ST~LUCIEINITIALSIMULATORCERTIFICATIONREPORTSimulatorCertificationTestTeamMemberIsanOperationsSpecialistwith.theNuclearEnergyCorporateStaffcurrentlyinvolvedwithspecialprojectsinsupportoftheSt.LucieandTurkeyPointNuclearPowerPlants.HewasextensivelyinvolvedintheCertificationProject,writingtestprocedures,performingpreliminaryandfinaltests,andevaluatingthetestresults.HehaspreviouslybeeninoperationsatSt.Lucieforatotalof14yearswherehewasashiftsupervisor.HehasheldaSeniorReactorOperatorLicenseforsix(6)yearsandaSt.LuciePlantReactorOperatorLicenseforfour(4)years.Duringthistimehewasresponsibleforalloperationsshiftactivities.HewasalsoinvolvedwiththeSt.LuciePlantSimulatorfactoryandsiteacceptancetestingfortheOperationsDepartmentduringinitialsimulatorstartup.SimulatorCertificationTestTeamMemberHasbeentheShiftTechnicalAdvisor(STA)MadInstructoratSt.Lucieforthelastfour(4)yearsandcurrentlyholdsaSt.LucieSTACertification.HewasextensivelyinvolvedintheCertificationProject,writingtestprocedures,performingpreliminaryandfinaltests,andevaluatingtestresults.HewastheReactorSupervisorandOperationsSupervisorforNuclearRelatedActivitiesatMemphisStateUniversityCenterforNuclearStudiesfornine(9)years.Hewaslicensed(NRC)SeniorReactorOperator,AGN-201NuclearReactor,andwasaCertifiedSafetyandLicenseComplianceInspectorfor14-MevNeutronGeneratorandX-RayFacilities,StateofTennessee.Inaddition,hewasanAssistantProfessor,BiomedicalEngineering(Electronics)Technology,StateTechnicalInstituteatMemphis.Page2 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTSimulatorCertificationTestTeamMember(Continued):HewasintheU.S.NavySubmarineNuclearPropulsionProgramfor16years.HewasaMasterChiefElectronicsTechnician,QualifiedEngineeringOfficeroftheWatch(Nuclear)andhewasalsoAssistanttotheCoordinator,U.S.NavyEnlistedNuclearTrainingActivities,DivisionofNaval'NuclearReactors,USAEC.Inaddition,hewasaReactorOperatorInstructorandShiftTrainingCoordinatorataU.S.NavyNuclearPrototypeFacility.BSDegree,MagnaCumLaude,MemphisStateUniversity(Physicsmajor,Mathematicsminor)SimulatorCertificationTestTeamMemberIscurrentlytheSystemsEngineerfortheSt.LucieSimulatorEngineeringGroup.Hecurrentlyisresponsibleformodifyingsimulatorsoftwaretoimplementplantmodificationsandfixdiscrepanciesandreviewingsoftwaredocumentation.HewasextensivelyinvolvedintheCertificationProject,performingpreliminaryandfinaltestsandevaluatingthetestresults,especiallyinthetestswhichwerecomparedwithBestEstimateAnalyses.Hehasnine(9)yearsofNuclearPowerexperienceandisaRegisteredProfessionalEngineerintheStateofFloridasince1987.HehasbeenwiththeSt.LucieSimulatorEngineeringGroupforfive(5)years-throughoutthefactoryandsiteacceptancetestsofthesimulator.Previously,hewasaNuclearFuelsEngineerforthree(3)yearswhereresponsibilitiesincludedprovidingSt.LucieReactorEngineeringDepartmentwithstartupandoperationssupport.Also,usedreactorphysicscodestoevaluatecoreoperatingcharacteristicsandupgradedpowershapemonitoringsoftware.Inaddition,heperformedreviewsofplantoperationsanddesignwiththeSt.LucieIndependentSafetyEngineeringGroupforone(1)year.BSNuclearEngineering,RensselaerPolytechnicInstitutePage3 ST~LUCZBINITIALSIMULATORCERTIFICATIONREPORTSimulatorCertificationTestTeamMemberIscurrentlyaNuclearWatchEngineerasaLicensedSt.LucieSeniorReactorOperator.HeistheShiftOperatingForemanandSupervisoroflicensedandnon-licensedoperators.AsanexperiencedSROhewasextensivelyinvolvedintheevaluationphaseofCertificationTesting.HehasheldaSt.LucieSeniorReactorOperatorLicenseforthelastoneandahalf(11/2)yearsandaReactorOperatorLicenseforthepreviousthreeandahalf(31/2)years.Inaddition,hewasanon-licensedoperatorfortwo(2)yearsandhadspentanotherthree(3)yearsasapowerplantoperatoratfossilfuelplants.BSDegree,LincolnUniversity.SimulatorCertificationTestTeamMemberIstheSt.LucieQualityAssuranceleadauditorforcompliancewithNuclearPlantTechnicalSpecifications.HewasinvolvedintheevaluationphaseoftheCertificationProjectperformingfinaltestsandevaluatingthetestresults.HealsoprovidedvaluableinputtotheCertificationTestProgramtoinsurethatQualityAssurancestandardswereachieved.HewasaNuclearPlantShiftSupervisorforone(1)yearandislicensedasaSeniorReactorOperatoronfour(4)nuclearpowerplantswhosedesignsrepresentthefour(4)U.S.NSSSsuppliers.Hehadpreviouslyperformedengineeringevaluationsofthefidelityofanuclearplantfullscopesimulator.Also,hehasbeenaninstructorforReactorOperatorandSeniorReactorOperatorsandotherutilitystaff.Inaddition,hewasanAssistantNuclearPlantShiftSupervisorforadualunitnuclearsiteandwasaShiftTechnicalAdvisorfortwo(2)dualunits.Pagei  


STLUCIBINITIALSIMULATORCERTZPICATZONREPORTSimulatorCertificationTestTeamMember(Continued):HewasaReactorOperatorintheU.S..Navyforfour(4)years.BSinAppliedPhysicsandMathematics,StateUniversityofNewYorkatAlbany.BSCandidateinElectricalandMechanicalEngineering,SeniorClassStatus,FloridaInstituteofTechnologyatMelbourne,Fl.SimulatorCertificationTestTeamMemberIsanOperationsSpecialistwiththeNuclearEnergyCorporateStaffcurrentlyinvolvedwithspecialprojectsinsupportoftheSt.LucieandTurkeyPointNuclear-PowerPlants.Heisresponsibleforprojectmanagementofgenericindustryissuesandplantoperationsenhancementprograms.HewasinvolvedintheevaluationphaseoftheCertificationProjectperformingfinaltestsandevaluatingthetestresults.HehasovertwentyyearsNuclearPowerPlantexperience.HewasaShiftSupervisoratTurkeyPointNuclearPlantandheldaSeniorReactorOperatorLicensefor12years.Previously,heheldaControlRoomReactorOperatorLicensefortwo(2)yearsandhadbeeninvariousplantoperatorpositionsforthree(3)years.Page5 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTSIMULATORCONFIGURATIONREVIEWBOARDOperationsTrainingSupervisor,SCRBChairmanThecurrentOperationsTrainingSupervisorhasheldthispositionforthelastfive(5)years.Previously,wasaControlRoomSupervisoratSt.Luciefortwo(2)yearsandwasalsoatraininginstructoratSt.Lucieforfour(4)years.Hehasatotalof17yearsNuclearexperience.HehasheldaSt.LucieSeniorReactorOperator'sLicenseforten(10)years.Previously,hewasintheU.S.NavyNuclearProgramfor.four(4)years.BAProfessionalStudies,MemphisStateUniversity.SROlicensedonAGN-201researchreactor.LicenseTrainingProgramCoordinator,TrainingDepartmentSCRBmemberLicenseTrainingProgramCoordinatorforthelastfour(4)years.Currentlyresponsibleforthemaintenanceandimplementationofalllicensedtrainingprogramsincluding:ReactorOperator,SeniorReactorOperator,LicensedOperatorRequalification,andShiftTechnicalAdvisor.Hehasatotalof20yearsNuclearexperience.HeheldanactiveSROlicensefor12yearsuntilMarch1989andiscurrentlySt.LucieSROcertified.HehasbeenintheSt.LucieTrainingDepartmentforthelast13years.Previously,hewasaControlRoomReactorOperatorfortwo(2)years.HewasalsoanElectronicsTechnicianintheU.S.NavyandwasaQualifiedReactorOperator.AADegreeinGeneralEducation,PalmBeachJuniorCollege.Page6 ST~LUCIEINITIALSIMULATORCERTIFICATIONREPORTNuclearPlantSupervisor,OperationsDepartmentSCRBMemberNuclearPlantSupervisorforthelastthree(3)years.SeniorSupervisoronhisoperatingcrew,responsibleforplanning,scheduling,coordinating,andsupervisingtheoperationoftheSt.LuciePlantonhisshift.Hehasatotalof17yearsNuclearexperience.Hehasheldanactivelicenseforthepasteight(8)years.Previouslicensedpositionsinclude:ControlRoomSupervisorfour(4)years,NuclearWatchEngineerandReactorControlOperator(oneyeareach).HewasalsoanucleartrainedMachinistMateintheU.S.Navy(eight(8)years).SimulatorSystemCoordinator,SimulatorSystemCoordinatorSCRBMemberSimulatorEngineeringCoordinatorforthelastyear.Responsibleforallsoftwareandhardwaremaintenanceandupgrades.ResponsiblefortheSimulatorCertification.SimulatorLeadSoftwareEngineerforsix(6)years.Participatedinthedevelopmentofprocurementspecifications,designreviews,softwareanddocumentationqualitycontrol,acceptancetestingandothertasksassociatedwiththeprocurementoftheSt.LucieSimulator.InstrumentandControlStartupEngineerforfive(5)yearsonthestartupofSt.LucieUnit2.U.S.Navyfor20years,qualifiedasReactorOperator,EngineeringWatchSupervisorandEngineeringOfficeroftheWatchonseveralNuclearPowerSubmarines.InstructoratU.S.NavalNuclearPropulsionSchoolforfour(4)years.Page7 ST+LUCIEINITIALSIMULATORCERTIFICATIONREPORTSimulatorLeadEngineer,SimulatorSystemSCRBalternateSimulatorLeadEngineerforlastyear.Responsible'orsimulatorsoftwareconfigurationcontrol,softwaremaintenancecoordination,andcoordinationofsoftwareandhardwarechangeimplementation.PerformsSimulatorSystemAdministratorduties.Simulator.LeadHardwareEngineerforfive(5)years.ParticipatedinSimulatordesignreviews,hardwarequalitycontrol,acceptancetestingandothertasksassociatedwithprocurementoftheSt.LucieSimulator.InstrumentandControlSpecialistforfour(4)years.DuringthisperiodwasmaderesponsiblefortheinitialstartupoftheSt.LucieUnit2Reactor.ProtectiveSystemanditsassociatedinstrumentation.U.S.AirForcefor10years,asaprecisionmeasurementequipmentspecialist.ConfigurationSRO,LicenseTrainingSCRBAlternateHasbeentheSimulatorConfigurationSROforthelastnine(9)months.Hewasextensivelyinvolvedinthefinaltestingandreviewoftheevaluationoftestresults.HeiscurrentlyresponsibleforreviewingPCM'sforapplicabilitytothesimulatorandsubsequenttestinguponinstallation.He.reviewsdiscrepancyreportsforapplicabilityandtestschanges/modificationstothesimulator.Previously,hewasaRequalificationinstructorandNon-LicensedTrainingcoordinator.Hehasatotalof18yearsNuclearexperience.HehasheldanactiveSROlicenseforfour(4)yearsandaControlRoomReactorOperatorlicenseforthepreviousfour(4)years.HehasbeenintheSt.LucieTrainingDepartmentforten(10)years.Previously,hewasamachinistmateintheU.S.Navyforeight(8)yearsandwasaninstructorataU.S.NavyNuclearPrototypeFacility.Page8 Page1of161.0TITLE:FLORIDAPOWER8cLIGHTCOMPANYST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524REVISION1FORINFORSNTIGNONLYSIMULATORCONFIGURATIONCONTROLvertfyInformationwithacontroHeddocument.2.0REVIEWANDAPPROVAL:ReviewedbyFacilityReviewGroupApprovedbyG.J.BoissOctober21990PlantManagerNovember51990Revision1ReviewedbyFRGApprovedbyG.J.Boiss3.0SCOPE:PlantManager19~19~/3.1Purpose1.Thepurposeofthisprocedureistoprovideguidancefortheidentification,evaluation,andimplementationofchangestotheSt.LucieUnit2ControlRoomsimulator.2.Thepurposeofthisprocedureistoprovideinstructionsontheoperation,responsibilityandcompositionofaSimulatorConfigurationReviewBoard(SCRB)attheSt.LuciePlant.3.2DiscussionInordertohaveaCertifiedSimulator,aprogrammustbeestablishedtohandlemodificationstotheSimulator.TheSCRBprovidesamulti-disciplinaryoversightandapprovalfunctiontotheprocess.3.3AuthorityANS3.51985.2.RegulatorGuide1.149.3.QI3-PR/PSL-3.SOPSDATEDOCTPROCEDuREDOCN0010524sYsCOMPCOMPLETEDITM1  
STLUCIBINITIALSIMULATORCERTZPICATZONREPORTSimulatorCertificationTestTeamMember(Continued):HewasaReactorOperatorintheU.S..Navyforfour(4)years.BSinAppliedPhysicsandMathematics,StateUniversityofNewYorkatAlbany.BSCandidateinElectricalandMechanicalEngineering,SeniorClassStatus,FloridaInstituteofTechnologyatMelbourne,Fl.SimulatorCertificationTestTeamMemberIsanOperationsSpecialistwiththeNuclearEnergyCorporateStaffcurrentlyinvolvedwithspecialprojectsinsupportoftheSt.LucieandTurkeyPointNuclear-PowerPlants.Heisresponsibleforprojectmanagementofgenericindustryissuesandplantoperationsenhancementprograms.HewasinvolvedintheevaluationphaseoftheCertificationProjectperformingfinaltestsandevaluatingthetestresults.HehasovertwentyyearsNuclearPowerPlantexperience.HewasaShiftSupervisoratTurkeyPointNuclearPlantandheldaSeniorReactorOperatorLicensefor12years.Previously,heheldaControlRoomReactorOperatorLicensefortwo(2)yearsandhadbeeninvariousplantoperatorpositionsforthree(3)years.Page5 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTSIMULATORCONFIGURATIONREVIEWBOARDOperationsTrainingSupervisor,SCRBChairmanThecurrentOperationsTrainingSupervisorhasheldthispositionforthelastfive(5)years.Previously,wasaControlRoomSupervisoratSt.Luciefortwo(2)yearsandwasalsoatraininginstructoratSt.Lucieforfour(4)years.Hehasatotalof17yearsNuclearexperience.HehasheldaSt.LucieSeniorReactorOperator'sLicenseforten(10)years.Previously,hewasintheU.S.NavyNuclearProgramfor.four(4)years.BAProfessionalStudies,MemphisStateUniversity.SROlicensedonAGN-201researchreactor.LicenseTrainingProgramCoordinator,TrainingDepartmentSCRBmemberLicenseTrainingProgramCoordinatorforthelastfour(4)years.Currentlyresponsibleforthemaintenanceandimplementationofalllicensedtrainingprogramsincluding:ReactorOperator,SeniorReactorOperator,LicensedOperatorRequalification,andShiftTechnicalAdvisor.Hehasatotalof20yearsNuclearexperience.HeheldanactiveSROlicensefor12yearsuntilMarch1989andiscurrentlySt.LucieSROcertified.HehasbeenintheSt.LucieTrainingDepartmentforthelast13years.Previously,hewasaControlRoomReactorOperatorfortwo(2)years.HewasalsoanElectronicsTechnicianintheU.S.NavyandwasaQualifiedReactorOperator.AADegreeinGeneralEducation,PalmBeachJuniorCollege.Page6 ST~LUCIEINITIALSIMULATORCERTIFICATIONREPORTNuclearPlantSupervisor,OperationsDepartmentSCRBMemberNuclearPlantSupervisorforthelastthree(3)years.SeniorSupervisoronhisoperatingcrew,responsibleforplanning,scheduling,coordinating,andsupervisingtheoperationoftheSt.LuciePlantonhisshift.Hehasatotalof17yearsNuclearexperience.Hehasheldanactivelicenseforthepasteight(8)years.Previouslicensedpositionsinclude:ControlRoomSupervisorfour(4)years,NuclearWatchEngineerandReactorControlOperator(oneyeareach).HewasalsoanucleartrainedMachinistMateintheU.S.Navy(eight(8)years).SimulatorSystemCoordinator,SimulatorSystemCoordinatorSCRBMemberSimulatorEngineeringCoordinatorforthelastyear.Responsibleforallsoftwareandhardwaremaintenanceandupgrades.ResponsiblefortheSimulatorCertification.SimulatorLeadSoftwareEngineerforsix(6)years.Participatedinthedevelopmentofprocurementspecifications,designreviews,softwareanddocumentationqualitycontrol,acceptancetestingandothertasksassociatedwiththeprocurementoftheSt.LucieSimulator.InstrumentandControlStartupEngineerforfive(5)yearsonthestartupofSt.LucieUnit2.U.S.Navyfor20years,qualifiedasReactorOperator,EngineeringWatchSupervisorandEngineeringOfficeroftheWatchonseveralNuclearPowerSubmarines.InstructoratU.S.NavalNuclearPropulsionSchoolforfour(4)years.Page7 ST+LUCIEINITIALSIMULATORCERTIFICATIONREPORTSimulatorLeadEngineer,SimulatorSystemSCRBalternateSimulatorLeadEngineerforlastyear.Responsible'orsimulatorsoftwareconfigurationcontrol,softwaremaintenancecoordination,andcoordinationofsoftwareandhardwarechangeimplementation.PerformsSimulatorSystemAdministratorduties.Simulator.LeadHardwareEngineerforfive(5)years.ParticipatedinSimulatordesignreviews,hardwarequalitycontrol,acceptancetestingandothertasksassociatedwithprocurementoftheSt.LucieSimulator.InstrumentandControlSpecialistforfour(4)years.DuringthisperiodwasmaderesponsiblefortheinitialstartupoftheSt.LucieUnit2Reactor.ProtectiveSystemanditsassociatedinstrumentation.U.S.AirForcefor10years,asaprecisionmeasurementequipmentspecialist.ConfigurationSRO,LicenseTrainingSCRBAlternateHasbeentheSimulatorConfigurationSROforthelastnine(9)months.Hewasextensivelyinvolvedinthefinaltestingandreviewoftheevaluationoftestresults.HeiscurrentlyresponsibleforreviewingPCM'sforapplicabilitytothesimulatorandsubsequenttestinguponinstallation.He.reviewsdiscrepancyreportsforapplicabilityandtestschanges/modificationstothesimulator.Previously,hewasaRequalificationinstructorandNon-LicensedTrainingcoordinator.Hehasatotalof18yearsNuclearexperience.HehasheldanactiveSROlicenseforfour(4)yearsandaControlRoomReactorOperatorlicenseforthepreviousfour(4)years.HehasbeenintheSt.LucieTrainingDepartmentforten(10)years.Previously,hewasamachinistmateintheU.S.Navyforeight(8)yearsandwasaninstructorataU.S.NavyNuclearPrototypeFacility.Page8 Page1of161.0TITLE:FLORIDAPOWER8cLIGHTCOMPANYST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524REVISION1FORINFORSNTIGNONLYSIMULATORCONFIGURATIONCONTROLvertfyInformationwithacontroHeddocument.2.0REVIEWANDAPPROVAL:ReviewedbyFacilityReviewGroupApprovedbyG.J.BoissOctober21990PlantManagerNovember51990Revision1ReviewedbyFRGApprovedbyG.J.Boiss3.0SCOPE:PlantManager19~19~/3.1Purpose1.Thepurposeofthisprocedureistoprovideguidancefortheidentification,evaluation,andimplementationofchangestotheSt.LucieUnit2ControlRoomsimulator.2.Thepurposeofthisprocedureistoprovideinstructionsontheoperation,responsibilityandcompositionofaSimulatorConfigurationReviewBoard(SCRB)attheSt.LuciePlant.3.2DiscussionInordertohaveaCertifiedSimulator,aprogrammustbeestablishedtohandlemodificationstotheSimulator.TheSCRBprovidesamulti-disciplinaryoversightandapprovalfunctiontotheprocess.3.3AuthorityANS3.51985.2.RegulatorGuide1.149.3.QI3-PR/PSL-3.SOPSDATEDOCTPROCEDuREDOCN0010524sYsCOMPCOMPLETEDITM1  
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Page3of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROL3.0SCOPE:(continued)3.4(continued)5.(continued)C,I/Fhardware.D.Softwareutilitiesandsystemsusedsolelybyengineeringstaffforsoftwaremaintenanceandmodifications.6.SimulatorDeficiency-Anerror,malfunction,breakageorotherfaultinsomeitemofhardwareand/orsoftwarewhichisalreadyintheexistingscopeofsimulationortheengineeringscopeofsimulation.7.SimulatorModification-Achangetohardwareand/orsoftwarewhichalters(addsto/deletesfrom/alters)theexistingscopeofsimulationortheengineeringscope.8.SimulatorChangeRequestEvaluation(SCRE)-(Similartofig.1)Theformwhichidentifiesaproposedchangetothescopeofsimulation.9.SimulatorWorkOrder(SWO)-.(Similartofig.2orfig.3)Thedocumentinternaltothesimulatorengineeringstaffwhichisusedtodocumentworkperformedinthecorrectionofvalidsimulatordeficienciesand/orapprovedsimulatorchangerequestsand/orpermanentchangestoengineeringscope.10.SimulatorConfigurationReviewBoard(SCRB)-AboardcomprisedoftheLicensedOperatorTrainingCoordinator,theSimulatorSystemCoordinator,andarepresentativefromtheOperationsDepartment,Thefunctionoftheboardisto:A.Reviewandrecommendchangestotheexistingscopeofsimulationfortraining.B.ReviewandapproveallSimulatorCertificationactivities.11;SimulatorConfigurationManagementSystem-APCbasedsystemwhichcontainsthenecessarydatabasestotrack,reviewandevaluateplant-designchanges,toincorporateandaccountforSimulatorModificationandtoverifytheSimulatorConfiguration.
Page3of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROL3.0SCOPE:(continued)3.4(continued)5.(continued)C,I/Fhardware.D.Softwareutilitiesandsystemsusedsolelybyengineeringstaffforsoftwaremaintenanceandmodifications.6.SimulatorDeficiency-Anerror,malfunction,breakageorotherfaultinsomeitemofhardwareand/orsoftwarewhichisalreadyintheexistingscopeofsimulationortheengineeringscopeofsimulation.7.SimulatorModification-Achangetohardwareand/orsoftwarewhichalters(addsto/deletesfrom/alters)theexistingscopeofsimulationortheengineeringscope.8.SimulatorChangeRequestEvaluation(SCRE)-(Similartofig.1)Theformwhichidentifiesaproposedchangetothescopeofsimulation.9.SimulatorWorkOrder(SWO)-.(Similartofig.2orfig.3)Thedocumentinternaltothesimulatorengineeringstaffwhichisusedtodocumentworkperformedinthecorrectionofvalidsimulatordeficienciesand/orapprovedsimulatorchangerequestsand/orpermanentchangestoengineeringscope.10.SimulatorConfigurationReviewBoard(SCRB)-AboardcomprisedoftheLicensedOperatorTrainingCoordinator,theSimulatorSystemCoordinator,andarepresentativefromtheOperationsDepartment,Thefunctionoftheboardisto:A.Reviewandrecommendchangestotheexistingscopeofsimulationfortraining.B.ReviewandapproveallSimulatorCertificationactivities.11;SimulatorConfigurationManagementSystem-APCbasedsystemwhichcontainsthenecessarydatabasestotrack,reviewandevaluateplant-designchanges,toincorporateandaccountforSimulatorModificationandtoverifytheSimulatorConfiguration.
Page4of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROL4.0PRECAUTIONS:Appropriateinstalledplantmodificationsshallbereviewedatleastonceperyear.TheSimulatorshallbemodifiedasrequiredwithin12monthsofthereview.5.0RESPONSIBILITIES:5.1SimulatorEngineeringGroupMaintaininganaccuratelistofcurrentissuesthatmustbereviewedbytheSCRB.2.SchedulingSCRBmeetings,preparingmeetingagendasandrecordingmeetingresults.3.Reviewinginformationonplantchangesinadvanceofthemeetingssothattechnicalrecommendationcanbemadeatthemeeting.SimulatorworkrequestevaluationsformsshallbeissuedtokeySimulatorEngineeringpersonnelinitiatethiswork.4.ParticipateinSCRBmeetings.5.2LicensedTrainingGroup1.Reviewing,asnecessary,informationonplantchangessothattheeffectsofachangetotrainingcanbeconsideredwhenmakingtheevaluation.2.ParticipationinSCRBmeetings.5.3Operations1.Reviewing,asnecessary,informationonplantchangessothattheeffectsofachangeonoperators'killsandcompetencycanbeconsideredwhenmakingtheevaluation.2.ParticipatinginSCRBmeetings.
Page4of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROL4.0PRECAUTIONS:Appropriateinstalledplantmodificationsshallbereviewedatleastonceperyear.TheSimulatorshallbemodifiedasrequiredwithin12monthsofthereview.5.0RESPONSIBILITIES:5.1SimulatorEngineeringGroupMaintaininganaccuratelistofcurrentissuesthatmustbereviewedbytheSCRB.2.SchedulingSCRBmeetings,preparingmeetingagendasandrecordingmeetingresults.3.Reviewinginformationonplantchangesinadvanceofthemeetingssothattechnicalrecommendationcanbemadeatthemeeting.SimulatorworkrequestevaluationsformsshallbeissuedtokeySimulatorEngineeringpersonnelinitiatethiswork.4.ParticipateinSCRBmeetings.5.2LicensedTrainingGroup1.Reviewing,asnecessary,informationonplantchangessothattheeffectsofachangetotrainingcanbeconsideredwhenmakingtheevaluation.2.ParticipationinSCRBmeetings.5.3Operations1.Reviewing,asnecessary,informationonplantchangessothattheeffectsofachangeonoperators'killsandcompetencycanbeconsideredwhenmakingtheevaluation.2.ParticipatinginSCRBmeetings.
ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROL6.0
ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROL


==REFERENCES:==
==6.0REFERENCES==
Page5of166.1Ql3-PR/PSL-3SimulatorDesignManagementandOperation,ConfigurationControl.6,210CFR55.6.3ANS3.519886.4REG-GUIDE1~1496.5NUREG1258.6.6NUREG1262.7.0RECORDSANDNOTIFICATION:7.1ThefollowingrecordshallbemaintainedintheplantfilesinaccordancewithQl-17-PR/PSL-1,"QualityAssuranceRecords".MinutesofSCRBactions.
:Page5of166.1Ql3-PR/PSL-3SimulatorDesignManagementandOperation,ConfigurationControl.6,210CFR55.6.3ANS3.519886.4REG-GUIDE1~1496.5NUREG1258.6.6NUREG1262.7.0RECORDSANDNOTIFICATION:7.1ThefollowingrecordshallbemaintainedintheplantfilesinaccordancewithQl-17-PR/PSL-1,"QualityAssuranceRecords".MinutesofSCRBactions.
Page6of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROL8.0INSTRUCTIONS:8.1CompositionoftheSimulatorConfigurationReviewBoard.1.TheSCRBshallbecomposedof:A.OperationsTrainingSupervisor(Non-voting).SignsfortheSCRBactions.B.SimulatorSystemCoordinator.C.LicensedOperatorTrainingCoordinator.D.OperationsRepresentative.8.2SCRBMeetingFrequencyandQuorum.1.SCRBMeetingshouldnormallybeheldmonthly.2;SpecialMeetingsmaybeheldasneededtoaccomplishbackloggedworkwithaminimumofthreedayswrittennoticeintheformofaSCRBagenda.3.QuorumforameetingshallbeallthreeoftheofregulardesignatedvotingSCRBmembersortheiralternatesforthatmeeting.4.MeetingsshallnormallybechairedbytheOperationsTrainingSupervisor.IntheabsenceoftheOperationsTrainingSupervisorthemeetingshallbechairedbytheSimulatorSystemCoordinator.8.3MeetingAgendaandMinutes1.TheSimulatorSystemCoordinatorshallactassecretaryfortheSCRBhandshallberesponsibleforagendaandminutesandallnecessaryadministrativesupport.
Page6of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROL8.0INSTRUCTIONS:8.1CompositionoftheSimulatorConfigurationReviewBoard.1.TheSCRBshallbecomposedof:A.OperationsTrainingSupervisor(Non-voting).SignsfortheSCRBactions.B.SimulatorSystemCoordinator.C.LicensedOperatorTrainingCoordinator.D.OperationsRepresentative.8.2SCRBMeetingFrequencyandQuorum.1.SCRBMeetingshouldnormallybeheldmonthly.2;SpecialMeetingsmaybeheldasneededtoaccomplishbackloggedworkwithaminimumofthreedayswrittennoticeintheformofaSCRBagenda.3.QuorumforameetingshallbeallthreeoftheofregulardesignatedvotingSCRBmembersortheiralternatesforthatmeeting.4.MeetingsshallnormallybechairedbytheOperationsTrainingSupervisor.IntheabsenceoftheOperationsTrainingSupervisorthemeetingshallbechairedbytheSimulatorSystemCoordinator.8.3MeetingAgendaandMinutes1.TheSimulatorSystemCoordinatorshallactassecretaryfortheSCRBhandshallberesponsibleforagendaandminutesandallnecessaryadministrativesupport.
Page7of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROL8.0INSTRUCTIONS:(continued)8.3(continued)2.Anagendaofitemstobediscussedateachmeetingshallbepreparedandforwardedtothemembersaminimumofthreedaysaheadoftime.Noitemshallbediscussedwhichisnotontheagenda,Thisallowsallpartiesadequateopportunityforpreparation.NOTEThetrackingforPCMswillstartafterapprovalbytheFacilityReviewGroup.ThetimeclockforreviewstartswhenthePCMhasbeentumedovertoQCVault..8.4TheSimulatorEngineeringStaffshallreviewandtrackformalchangesbroughtaboutthroughthePlantChangeModification(PCM)processandotherformallydocumentedplantchangeprocessestodetermineif:1.Theplantchangedescribesapotentialchangetothesimulator.2.TheplantchangewillnotobviouslychangetheexistingscopeofSimulation.I.e..Pipehangers,Unitonechanges,etc.Figure1providesaflowcharttobeusedinthisdetermination.3.TheinformationissufficienttodeterminetheimpacttotheSimulator.8.5Whenaproposedchangeisidentified,anentryshallbemadeinSimulatorConfigurationManagementSystem.1.IfthechangeisapotentialchangetotheSimulator,assigntheStatustoReviewandgenerateaSimulatorChangeRequestEvaluationform.2.IfthechangeisobviouslynotachangetotheSimulatorasdeterminedbyFig.4,assigntheStatustoaClosedandDONOTgenerateaSimulatorChangeRequestform.3.Ifthechangedoesn'tprovidesufficientinformation,assigntheStatustoDeferredandDONOTgenerateaSimulatorChangeRequestEvaluationform.
Page7of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROL8.0INSTRUCTIONS:(continued)8.3(continued)2.Anagendaofitemstobediscussedateachmeetingshallbepreparedandforwardedtothemembersaminimumofthreedaysaheadoftime.Noitemshallbediscussedwhichisnotontheagenda,Thisallowsallpartiesadequateopportunityforpreparation.NOTEThetrackingforPCMswillstartafterapprovalbytheFacilityReviewGroup.ThetimeclockforreviewstartswhenthePCMhasbeentumedovertoQCVault..8.4TheSimulatorEngineeringStaffshallreviewandtrackformalchangesbroughtaboutthroughthePlantChangeModification(PCM)processandotherformallydocumentedplantchangeprocessestodetermineif:1.Theplantchangedescribesapotentialchangetothesimulator.2.TheplantchangewillnotobviouslychangetheexistingscopeofSimulation.I.e..Pipehangers,Unitonechanges,etc.Figure1providesaflowcharttobeusedinthisdetermination.3.TheinformationissufficienttodeterminetheimpacttotheSimulator.8.5Whenaproposedchangeisidentified,anentryshallbemadeinSimulatorConfigurationManagementSystem.1.IfthechangeisapotentialchangetotheSimulator,assigntheStatustoReviewandgenerateaSimulatorChangeRequestEvaluationform.2.IfthechangeisobviouslynotachangetotheSimulatorasdeterminedbyFig.4,assigntheStatustoaClosedandDONOTgenerateaSimulatorChangeRequestform.3.Ifthechangedoesn'tprovidesufficientinformation,assigntheStatustoDeferredandDONOTgenerateaSimulatorChangeRequestEvaluationform.
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Page15of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROLFIGURE3SIMULATORWORKORDERSWO:SCRN:EQUIPMENTNAME:WORKREQUESTED:KEYPLANS:ORIGINATOR'ATE:JOBSTARTEDDATE:AM/PMJOBCOMPLETEDDATE:DESCRIBEDTHETROUBLEFOUNDANDYOURANALYSISOFTHECAUSEORREASONAM/DESCRIBEWORKORREPAIRSASPERFORMEDQIP:POTENTIALREWORKJOBYWHYISTHISJOBAREWORKJOBNPARTSQUANMANUF.SER.NUMBERPARTNUMBERMRSNUMBERJOURNEYMANSIGNATURE:DATE:JOURNEYMANHOURSDATEINDEPENDENTVERIFICATION:DATE:SUGGESTIONSORRECOMMENDATIONS:COMMENTDELAYS:LOSTHRSPROCEDURES**illTOOLSOTHERSUB-SYSTEMDOWNTIME:SIMULATORDOWNTIME:TRAININGDOWNTIME:DATAENTRYCOMPLETEDDATE:SUPERVISOR:DATE:
Page15of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROLFIGURE3SIMULATORWORKORDERSWO:SCRN:EQUIPMENTNAME:WORKREQUESTED:KEYPLANS:ORIGINATOR'ATE:JOBSTARTEDDATE:AM/PMJOBCOMPLETEDDATE:DESCRIBEDTHETROUBLEFOUNDANDYOURANALYSISOFTHECAUSEORREASONAM/DESCRIBEWORKORREPAIRSASPERFORMEDQIP:POTENTIALREWORKJOBYWHYISTHISJOBAREWORKJOBNPARTSQUANMANUF.SER.NUMBERPARTNUMBERMRSNUMBERJOURNEYMANSIGNATURE:DATE:JOURNEYMANHOURSDATEINDEPENDENTVERIFICATION:DATE:SUGGESTIONSORRECOMMENDATIONS:COMMENTDELAYS:LOSTHRSPROCEDURES**illTOOLSOTHERSUB-SYSTEMDOWNTIME:SIMULATORDOWNTIME:TRAININGDOWNTIME:DATAENTRYCOMPLETEDDATE:SUPERVISOR:DATE:
Page16of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROLFIGURE4PLANTCHANGEUnit2orCommonNoTrackinglsNOTRequiredYesCWD'slnPackageYesNoPID'slnPackageNoYesRequiresSCRBReviewAssignStatus"R"lsChangeObviouslyYNOImpactYesNoAssignStatusInPCMTrackingSystemtoncn(0010524.WPG)
Page16of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROLFIGURE4PLANTCHANGEUnit2orCommonNoTrackinglsNOTRequiredYesCWD'slnPackageYesNoPID'slnPackageNoYesRequiresSCRBReviewAssignStatus"R"lsChangeObviouslyYNOImpactYesNoAssignStatusInPCMTrackingSystemtoncn(0010524.WPG)
Page1of15FLORIDAPOWER8.LIGHTCOMPANYST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005761REVISION21.0TITLE:SIMULATORCERTIFICATION2.0REVIEWANDAPPROVAL:FORINFORAIATIONONLYThisdocumentIsnotcontrolled.Beforeuseverifyinformationwithacontrolleddocument.ReviewedbyFacilityReviewGroupApprovedbyJ.H.BarrowforAuust91990Pl1M2~A221992Approvedby3.0SCOPE:3.1PURPOSE:G.J.BoissRevision2ReviewedbyFRGPlantManager19~19~ThisprocedureprovidesinstructionsonhowtoCertifythesimulatortotheNRCandhowtomaintainthatcertification.3.2DISCUSSION:Certificationofthesimulatorisrequiredby10CFR55inorderfortheNRCtoconductlicenseexaminations.3.3AUTHORITY:TheSimulatorConfigurationReviewBoard(SCRB)isauthorizedtoapproveallCertificationactivitiesasdescribedherein.4.0PRECAUTIONS'uringtheconductofPerformanceTestspenandinkchangesmaybemadetotheSimulatorTestProceduresonthespot.However,thesechangesmustsubsequentlybeapprovedbytheSCRB.5.0RESPONSIBILITIES:5.1Operation'sTrainingSupervisorisresponsibleforimplementingthisprocedure.5.2Operation'sSupervisorisresponsibleforsupporting,asappropriate,certificationactivities.SOPSDATEDOCTPROCEDUREDOCN0005761SYSCOMPCOMPLETEDITM2 p~s~iH ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO,0005761,REVISION2SIMULATORCERTIFICATION6.0
Page1of15FLORIDAPOWER8.LIGHTCOMPANYST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005761REVISION21.0TITLE:SIMULATORCERTIFICATION2.0REVIEWANDAPPROVAL:FORINFORAIATIONONLYThisdocumentIsnotcontrolled.Beforeuseverifyinformationwithacontrolleddocument.ReviewedbyFacilityReviewGroupApprovedbyJ.H.BarrowforAuust91990Pl1M2~A221992Approvedby3.0SCOPE:3.1PURPOSE:G.J.BoissRevision2ReviewedbyFRGPlantManager19~19~ThisprocedureprovidesinstructionsonhowtoCertifythesimulatortotheNRCandhowtomaintainthatcertification.3.2DISCUSSION:Certificationofthesimulatorisrequiredby10CFR55inorderfortheNRCtoconductlicenseexaminations.3.3AUTHORITY:TheSimulatorConfigurationReviewBoard(SCRB)isauthorizedtoapproveallCertificationactivitiesasdescribedherein.4.0PRECAUTIONS'uringtheconductofPerformanceTestspenandinkchangesmaybemadetotheSimulatorTestProceduresonthespot.However,thesechangesmustsubsequentlybeapprovedbytheSCRB.5.0RESPONSIBILITIES:5.1Operation'sTrainingSupervisorisresponsibleforimplementingthisprocedure.5.2Operation'sSupervisorisresponsibleforsupporting,asappropriate,certificationactivities.SOPSDATEDOCTPROCEDUREDOCN0005761SYSCOMPCOMPLETEDITM2 p~s~iH ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO,0005761,REVISION2SIMULATORCERTIFICATION


==REFERENCES:==
==6.0REFERENCES==
6.1ANS3.5,19856.2RegulatoryGuide1.149Rev16.3NUREG1258Page2of156.4FPLLetter,C.G.WoodytoUSNRC,"St.LucieUnit1PlanforSimulationFacilityDevelopmentApplication,"August31,1989,L-89-322,6.5Ql3-PR/PSL-3.7.0RECORDSANDNOTiFICATIONS:AllsignedrecordsgeneratedbythisprocedureshallbemaintainedintheplantfilesinaccordancewithQl17-PR/PSL-1,"QualityAssuranceRecords."Allproductsthatbackupthesignedrecordsmaybestoredinthesimulatorlibrary.
:6.1ANS3.5,19856.2RegulatoryGuide1.149Rev16.3NUREG1258Page2of156.4FPLLetter,C.G.WoodytoUSNRC,"St.LucieUnit1PlanforSimulationFacilityDevelopmentApplication,"August31,1989,L-89-322,6.5Ql3-PR/PSL-3.7.0RECORDSANDNOTiFICATIONS:AllsignedrecordsgeneratedbythisprocedureshallbemaintainedintheplantfilesinaccordancewithQl17-PR/PSL-1,"QualityAssuranceRecords."Allproductsthatbackupthesignedrecordsmaybestoredinthesimulatorlibrary.
ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005761,REVISION2SIMULATORCERTIFICATIONPage3of158.0INSTRUCTIONS:8.1Developinitialcertificationbackupdocumentstodemonstratethesimulator'sconformancetotherequirementsofANS3.5.Developorassembledocumentswhichprovidefamiliarizationwiththesimulatoranditsgeneralapplicabilityasanoperatortrainingvehicle.ThespecificproductsarelistedinAppendixASimulatorInformation.EachiteminthissectionshouldbereviewedbytheSimulatorEngineeringGroup(SEG)andtheentiresectionapprovedbytheSCRB,2.DeveloporassembledocumentswhichprovideidentificationofthedatausedbythesimulatormanufacturerinbuildingthesimulatorandidentificationofthedatausedbytheSEGinpost-deliverymodification.ThespecificproductsarelistedinAppendixBSimulatorDesignData,EachiteminthissectionshouldbereviewedbytheSEGandtheentiresectionapprovedbytheSCRB.A.Afterinitialcertificationthereferencedatabaseshouldbecontinuouslyupdatedtoreflectthecurrentsimulatorconfiguration.3.DeveloptestswhichprovidedocumentationofsimulatorperformanceascomparedtotheresponseofSt,LucieUnit1or2,BestEstimateAnalysis(RETRAN),industryeventsortheJudgementofapanelofexperts.ThespecificproductsarelistedinAppendixCSimulatorTests.TheevaluationofthetestresultsshallbeapprovedbytheSCRB.4.Productsofthissectionensureaprogramexistsforthecorrectionofsimulatordiscrepanciesandmodification/upgradesduetochangesinSt.LucieUnit2.SimulatorConfigurationControlisaddressedinAP0010524,andSimulatorDiscrepanciesareaddressedinAP0005764.ThissectionisalsousedtoreportthestatusofopendiscrepanciesandmodificationsthatcouldimpactNRCOperatingTests.ThespecificproductsarelistedinAppendixDSimulatorDiscrepancyandModificationProgram.EachiteminthissectionshouldbereviewedbytheSEGandtheentiresectionapprovedbytheSCRB./R25.DevelopthedocumentationrequiredbyRG1.149sincethesimulatorwillbecertifiedforSt.LucieUnit1thespecificproductsarelistedinAppendixEUnitDifferencesAnalysis.EachiteminthissectionshouldbeapprovedbytheSCRB.
ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005761,REVISION2SIMULATORCERTIFICATIONPage3of158.0INSTRUCTIONS:8.1Developinitialcertificationbackupdocumentstodemonstratethesimulator'sconformancetotherequirementsofANS3.5.Developorassembledocumentswhichprovidefamiliarizationwiththesimulatoranditsgeneralapplicabilityasanoperatortrainingvehicle.ThespecificproductsarelistedinAppendixASimulatorInformation.EachiteminthissectionshouldbereviewedbytheSimulatorEngineeringGroup(SEG)andtheentiresectionapprovedbytheSCRB,2.DeveloporassembledocumentswhichprovideidentificationofthedatausedbythesimulatormanufacturerinbuildingthesimulatorandidentificationofthedatausedbytheSEGinpost-deliverymodification.ThespecificproductsarelistedinAppendixBSimulatorDesignData,EachiteminthissectionshouldbereviewedbytheSEGandtheentiresectionapprovedbytheSCRB.A.Afterinitialcertificationthereferencedatabaseshouldbecontinuouslyupdatedtoreflectthecurrentsimulatorconfiguration.3.DeveloptestswhichprovidedocumentationofsimulatorperformanceascomparedtotheresponseofSt,LucieUnit1or2,BestEstimateAnalysis(RETRAN),industryeventsortheJudgementofapanelofexperts.ThespecificproductsarelistedinAppendixCSimulatorTests.TheevaluationofthetestresultsshallbeapprovedbytheSCRB.4.Productsofthissectionensureaprogramexistsforthecorrectionofsimulatordiscrepanciesandmodification/upgradesduetochangesinSt.LucieUnit2.SimulatorConfigurationControlisaddressedinAP0010524,andSimulatorDiscrepanciesareaddressedinAP0005764.ThissectionisalsousedtoreportthestatusofopendiscrepanciesandmodificationsthatcouldimpactNRCOperatingTests.ThespecificproductsarelistedinAppendixDSimulatorDiscrepancyandModificationProgram.EachiteminthissectionshouldbereviewedbytheSEGandtheentiresectionapprovedbytheSCRB./R25.DevelopthedocumentationrequiredbyRG1.149sincethesimulatorwillbecertifiedforSt.LucieUnit1thespecificproductsarelistedinAppendixEUnitDifferencesAnalysis.EachiteminthissectionshouldbeapprovedbytheSCRB.
ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005761,REVISION2SIMULATORCERTIFiCATIONPage4of158.0INSTRUCTIONS:(continued)8,2InitialcertificationsubmittalshallbemadeviaNRCForm474foreachSt.LucieUnit.TheproductsinthissectionwillincludeabstractsforallSimulatorTests,thestatusofallopendiscrepanciesandmodificationsthatcouldimpactOperatingTestsandaplanfortheirresolution,apreliminaryperformancetestingschedulefortheconductofapproximately25%oftheperformancetestsperyearforthefouryearperiodcommencingwiththedateofthiscertification,asummaryoftheUnitDifferencesAnalysis,andalistingofanyexceptionstoANS3.5withdescription.ThesubmittalpackagecontentsshouldbereviewedanddocumentedonaformsimilartoChecksheet1./R28.3AnnualPerformanceTesting1.AnnualperformancetestingshouldbeconductedinaccordahcewithAppendixC./R22.Priortorunningtheperformancetest,itshouldbereviewedtothecurrentrevisionofthereferencedplantprocedure(s)andmodifiedasappropriate.3.Performancetestingschedulechangesforanymodificationtothe'schedule(annualor25%peryear)shallbeconveyedtotheNRCviaNRCForm474.4.TheevaluatedresultsoftheannualperformancetestsshouldbeapprovedbytheSCRB,/R28.4RenewalofCertification-TheannualperformancetestingregimenshouldcommencewiththedateoftheinitialcertificationandculminatewithareporttotheNRCwhichisdueeveryfouryears,ontheanniversarydateofthecertification.Thereisnorequirementforanannualreport.CertificationismadetotheNRCviaNRCForm474andshouldincludeadescriptionofanyuncorrectedperformancetestfailuresandascheduleforcorrectionofsuchperformancetestfailures,ifany.8.5Recertification-ShouldthesimulatorfailtomeetNRCstandardsafterinitialcertificationarecertiflcatlonmaybemadetotheNRCviaNRCForm474.Therecertificationmustincludeadescriptionofcon'ectiveactionstaken,includingresultsofcompletedperformancetestingasrequired.
ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005761,REVISION2SIMULATORCERTIFiCATIONPage4of158.0INSTRUCTIONS:(continued)8,2InitialcertificationsubmittalshallbemadeviaNRCForm474foreachSt.LucieUnit.TheproductsinthissectionwillincludeabstractsforallSimulatorTests,thestatusofallopendiscrepanciesandmodificationsthatcouldimpactOperatingTestsandaplanfortheirresolution,apreliminaryperformancetestingschedulefortheconductofapproximately25%oftheperformancetestsperyearforthefouryearperiodcommencingwiththedateofthiscertification,asummaryoftheUnitDifferencesAnalysis,andalistingofanyexceptionstoANS3.5withdescription.ThesubmittalpackagecontentsshouldbereviewedanddocumentedonaformsimilartoChecksheet1./R28.3AnnualPerformanceTesting1.AnnualperformancetestingshouldbeconductedinaccordahcewithAppendixC./R22.Priortorunningtheperformancetest,itshouldbereviewedtothecurrentrevisionofthereferencedplantprocedure(s)andmodifiedasappropriate.3.Performancetestingschedulechangesforanymodificationtothe'schedule(annualor25%peryear)shallbeconveyedtotheNRCviaNRCForm474.4.TheevaluatedresultsoftheannualperformancetestsshouldbeapprovedbytheSCRB,/R28.4RenewalofCertification-TheannualperformancetestingregimenshouldcommencewiththedateoftheinitialcertificationandculminatewithareporttotheNRCwhichisdueeveryfouryears,ontheanniversarydateofthecertification.Thereisnorequirementforanannualreport.CertificationismadetotheNRCviaNRCForm474andshouldincludeadescriptionofanyuncorrectedperformancetestfailuresandascheduleforcorrectionofsuchperformancetestfailures,ifany.8.5Recertification-ShouldthesimulatorfailtomeetNRCstandardsafterinitialcertificationarecertiflcatlonmaybemadetotheNRCviaNRCForm474.Therecertificationmustincludeadescriptionofcon'ectiveactionstaken,includingresultsofcompletedperformancetestingasrequired.
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Page2of10ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005764,REVISION0SIMULATORDISCREPANCYREPORTS3.0SCOPE:(continued)'.4Definitions:1.ApplicationsSoftwareandHardware-thatsoftwareandhardwarewhichduplicatesplantsystemsoftheSt.LuciePlantUnit2andcommonUnit1/Unit2services,(e.g.,softwareforsimulatedcontrolboards).2.InstructorFacility.HardwareandSoftware-thathardwareandsoftwarewhichisusedbyinstructorsand/orsimulatorengineeringstafftointeractwiththesimulationtoalterand/ormonitortheflowofsimulatedplantoperations,(e,g.,softwareforplantspecificI/Ftouchscreens,instructorfeatures,etc.,hardwareforgraphicsI/FdisplaysintheI/F),3.ComputerFacilitySoftwareandHardware-thatsoftwareandhardwareonwhichthesimulationrunsandwhichisnecessaryforroutinehousekeepingactivitiesofalargecomputersystem(e.g.,softwareincludingMPXOperatingSystem,Simex,etc.,hardwareofthemaincomputercomplexandattachedperipherals).4.ExistingSimulatorScopeofSimulationforTraining-thedomainwhichdefineswhatthesimulatoriscapableofdoingfromatrainingstandpoint,whichincludes:A.Allapplicationssoftwareandhardwarewhichreplicatesexistingsystemsintheactualplant.B.Plantspecificinstructorfacilitysoftwaresuchasthe"touchscreens"usedforinstructorcontrolofexercises.C.OtherI/Fsoftwarefeaturesnormallyusedbytheinstructorsinprovidinginstructiontostudentsinthesimulator.5.SimulatorEngineeringScope-thedomainwhichdefinesitems,capabilities,etc.includedinthesimulatorinsomemannerfromasoftwareand/orhardwarestandpointbutwhichisnotdirectlyrelatedtoorusedfortraining.Thisincludes:A.Allcomputercomplexhardwareandsoftware.B.I/FsoftwareusedbyEngineeringstaffformaintenancefunctions.
Page2of10ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005764,REVISION0SIMULATORDISCREPANCYREPORTS3.0SCOPE:(continued)'.4Definitions:1.ApplicationsSoftwareandHardware-thatsoftwareandhardwarewhichduplicatesplantsystemsoftheSt.LuciePlantUnit2andcommonUnit1/Unit2services,(e.g.,softwareforsimulatedcontrolboards).2.InstructorFacility.HardwareandSoftware-thathardwareandsoftwarewhichisusedbyinstructorsand/orsimulatorengineeringstafftointeractwiththesimulationtoalterand/ormonitortheflowofsimulatedplantoperations,(e,g.,softwareforplantspecificI/Ftouchscreens,instructorfeatures,etc.,hardwareforgraphicsI/FdisplaysintheI/F),3.ComputerFacilitySoftwareandHardware-thatsoftwareandhardwareonwhichthesimulationrunsandwhichisnecessaryforroutinehousekeepingactivitiesofalargecomputersystem(e.g.,softwareincludingMPXOperatingSystem,Simex,etc.,hardwareofthemaincomputercomplexandattachedperipherals).4.ExistingSimulatorScopeofSimulationforTraining-thedomainwhichdefineswhatthesimulatoriscapableofdoingfromatrainingstandpoint,whichincludes:A.Allapplicationssoftwareandhardwarewhichreplicatesexistingsystemsintheactualplant.B.Plantspecificinstructorfacilitysoftwaresuchasthe"touchscreens"usedforinstructorcontrolofexercises.C.OtherI/Fsoftwarefeaturesnormallyusedbytheinstructorsinprovidinginstructiontostudentsinthesimulator.5.SimulatorEngineeringScope-thedomainwhichdefinesitems,capabilities,etc.includedinthesimulatorinsomemannerfromasoftwareand/orhardwarestandpointbutwhichisnotdirectlyrelatedtoorusedfortraining.Thisincludes:A.Allcomputercomplexhardwareandsoftware.B.I/FsoftwareusedbyEngineeringstaffformaintenancefunctions.
Page3of10ST.LUCIEPLANTADMINISTRATiVEPROCEDURENO.0005764,REVISION0SIMULATORDISCREPANCYREPORTS3.0SCOPE:(continued)3.4(continued)5.(continued)C.I/Fhardware.D.SoftwareutilitiesandsystemsusedsolelybyEngineeringstaffforsoftwaremaintenanceandmodifications.6.SimulatorDeficiency-anerror,malfunction,breakageorotherfaultinsomeitemofhardwareand/orsoftwarewhichisalreadyinexistingscope.ofsimulationorengineeringscopeofsimulation,7.SimulatorSoftware"Father"Configuration-acontrolledconfigurationusedbythesimulatorinstructorstaffforthepurposeoftrainingandexaminations.ItincludesonlyapplicationsoftwarethathasbeenacceptedbytheSimulatorConfigurationControlSROandtheSimulatorSystemAdministrator(ortheirdesignee),andapprovedbytheSimulatorEngineeringGroupCoordinatorandtheOperationsTrainingSupervisor.8.SimulatorSoftware"Son"Configuration-acontrolledconfigurationusedfortestingbythesimulatorengineeringstaff.Itincludessoftwarethatisbeingtestedfordeficiencyclearance.ItismaintainedbytheSystemAdministrator.9.SimulatorWorkOrder(SWO)-Thedocumentinternaltothesimulatorengineeringstaffwhichisusedtodocumentworkperformedinthecorrectionofvalidsimulatordeficienciesand/orpermanentchangestoengineeringscope.10.SimulatorConfigurationReviewBoard(SCRB)-aboardcomprisedoftheLicensedOperatorTrainingCoordinator,theSimulatorSystemCoordinator,andarepresentativefromtheOperationsDepartment.Thefunctionoftheboardisto:A.Reviewandrecommendchangestotheexistingscopeofsimulationfortraining.B.Reviewandapproveallsimulatorcertificationactivities.
Page3of10ST.LUCIEPLANTADMINISTRATiVEPROCEDURENO.0005764,REVISION0SIMULATORDISCREPANCYREPORTS3.0SCOPE:(continued)3.4(continued)5.(continued)C.I/Fhardware.D.SoftwareutilitiesandsystemsusedsolelybyEngineeringstaffforsoftwaremaintenanceandmodifications.6.SimulatorDeficiency-anerror,malfunction,breakageorotherfaultinsomeitemofhardwareand/orsoftwarewhichisalreadyinexistingscope.ofsimulationorengineeringscopeofsimulation,7.SimulatorSoftware"Father"Configuration-acontrolledconfigurationusedbythesimulatorinstructorstaffforthepurposeoftrainingandexaminations.ItincludesonlyapplicationsoftwarethathasbeenacceptedbytheSimulatorConfigurationControlSROandtheSimulatorSystemAdministrator(ortheirdesignee),andapprovedbytheSimulatorEngineeringGroupCoordinatorandtheOperationsTrainingSupervisor.8.SimulatorSoftware"Son"Configuration-acontrolledconfigurationusedfortestingbythesimulatorengineeringstaff.Itincludessoftwarethatisbeingtestedfordeficiencyclearance.ItismaintainedbytheSystemAdministrator.9.SimulatorWorkOrder(SWO)-Thedocumentinternaltothesimulatorengineeringstaffwhichisusedtodocumentworkperformedinthecorrectionofvalidsimulatordeficienciesand/orpermanentchangestoengineeringscope.10.SimulatorConfigurationReviewBoard(SCRB)-aboardcomprisedoftheLicensedOperatorTrainingCoordinator,theSimulatorSystemCoordinator,andarepresentativefromtheOperationsDepartment.Thefunctionoftheboardisto:A.Reviewandrecommendchangestotheexistingscopeofsimulationfortraining.B.Reviewandapproveallsimulatorcertificationactivities.
ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005764,REVISION0SIMULATORDISCREPANCYREPORTS3.0SCOPE:(continued)3,4(continued)Page4of1011.SimulatorConfigurationManagementSystem-aPCbasedsystemwhichcontainsthenecessarydatabasetotrack,review,andevaluatesimulatordiscrepancies.4.0PRECAUTIONS:None5.0RESPONSIBILITIES;5.1SimulatorusersincludingbutnotlimitedtoSimulatorInstructionalStaff,SimulatorEngineeringGroup,SimulatorConfigurationSRO,andLicensedOperatorTraineescaninitiateadiscrepancyreportifanapparenterrorinsimulatorfidelityisobserved.Itshouldalsobeusedtoidentifyitemsneedingcorrectivemaintenance.6.0
ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005764,REVISION0SIMULATORDISCREPANCYREPORTS3.0SCOPE:(continued)3,4(continued)Page4of1011.SimulatorConfigurationManagementSystem-aPCbasedsystemwhichcontainsthenecessarydatabasetotrack,review,andevaluatesimulatordiscrepancies.4.0PRECAUTIONS:None5.0RESPONSIBILITIES;5.1SimulatorusersincludingbutnotlimitedtoSimulatorInstructionalStaff,SimulatorEngineeringGroup,SimulatorConfigurationSRO,andLicensedOperatorTraineescaninitiateadiscrepancyreportifanapparenterrorinsimulatorfidelityisobserved.Itshouldalsobeusedtoidentifyitemsneedingcorrectivemaintenance.


==REFERENCES:==
==6.0REFERENCES==
6.1Ql3-PR/PSL-3"SimulatorDesignManagementandOperation,ConfigurationControl".6,2ANS3.519886.3EPRINP-5746,"EvaluationofSimulatorDiscrepanciesontheBasisofOperationalImpact".7.0RECORDSANDNOTIFICATIONS:7.1CompletedSimulatorDiscrepancyReports,completedSimulatorWorkOrders.andassociateddocuments.shallbemaintainedinthesimulatorlibraryfromcertificationcycletocertificationcycle.7.2SimulatorDiscrepancyReportoriginatorshallbenotifiedofdiscrepancydisposition.  
:6.1Ql3-PR/PSL-3"SimulatorDesignManagementandOperation,ConfigurationControl".6,2ANS3.519886.3EPRINP-5746,"EvaluationofSimulatorDiscrepanciesontheBasisofOperationalImpact".7.0RECORDSANDNOTIFICATIONS:7.1CompletedSimulatorDiscrepancyReports,completedSimulatorWorkOrders.andassociateddocuments.shallbemaintainedinthesimulatorlibraryfromcertificationcycletocertificationcycle.7.2SimulatorDiscrepancyReportoriginatorshallbenotifiedofdiscrepancydisposition.  


Page5of10ST.LUCIEPLANTADMINISTRATiVEPROCEDURENO.0005764,REVISION0SIMULATORDISCREPANCYREPORTS8.0INSTRUCTIONS:8.1Ifanapparenterrorinsimulatorfidelityorperformanceisobservedbytheuser,aDiscrepancyReportshouldbefilledout.1.ObtainablankSimulatorDiscrepancyReportsimilartoFigure1(FPLForm3994).2.'horttitle-makeabriefentrydefiningthediscrepancy.3.Details:Whatwasobserved?Explaininmorespecifictexttheapparentprobleminsimulatorfidelity.Whatdidyouexpecttoobserve?Beveryspecificinyourexpectations.Termsasfaster,slower,higher,etc.maynotbeaccepted.Actualplantdatawhenapplicableisdesired.Anyothercomments?AdditionaldatathatmaybehelpfultotheSimulatorEngineer.4.Type:PerformanceTesting-indicateifthesimulator"plant"responsewasaffected.PhysicalFidelity-indicateifdiscrepancyisphysicalinnature.Thesimulatorlooksdifferenteitherhardwareorsoftware,InstructorControl-indicateifdiscrepancyinhibitssimulatorcontrolbytheinstructor.Other-discrepanciesnotincludedabove.5.Location:Filloutasapplicable.
Page5of10ST.LUCIEPLANTADMINISTRATiVEPROCEDURENO.0005764,REVISION0SIMULATORDISCREPANCYREPORTS8.0INSTRUCTIONS:8.1Ifanapparenterrorinsimulatorfidelityorperformanceisobservedbytheuser,aDiscrepancyReportshouldbefilledout.1.ObtainablankSimulatorDiscrepancyReportsimilartoFigure1(FPLForm3994).2.'horttitle-makeabriefentrydefiningthediscrepancy.3.Details:Whatwasobserved?Explaininmorespecifictexttheapparentprobleminsimulatorfidelity.Whatdidyouexpecttoobserve?Beveryspecificinyourexpectations.Termsasfaster,slower,higher,etc.maynotbeaccepted.Actualplantdatawhenapplicableisdesired.Anyothercomments?AdditionaldatathatmaybehelpfultotheSimulatorEngineer.4.Type:PerformanceTesting-indicateifthesimulator"plant"responsewasaffected.PhysicalFidelity-indicateifdiscrepancyisphysicalinnature.Thesimulatorlooksdifferenteitherhardwareorsoftware,InstructorControl-indicateifdiscrepancyinhibitssimulatorcontrolbytheinstructor.Other-discrepanciesnotincludedabove.5.Location:Filloutasapplicable.

Revision as of 01:08, 2 May 2018

Vols 1-3 of St Lucie Simulator Initial Certification.
ML17308A521
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FLORIDAPOWER5LIGHTCOMPANYST.LUCIESIMULATORINITIALCERTIFICATIONVOLUMEISECTIONI-ST.LUCIEUNIT2SECTIONII-ST.LUCIEUNIT1q1p3050337~500033510~1pDR.AQOCK05pDRP RCFORM474140l0CFR55.45(aI,55.4end552IU.S.NUCLEARREGULATORYCOBByiISSION8IMULATIONFACILITYCERTIRCATIONAPPROVEDBYOMBrNO.31504138EXPIRES:83082ESTIMATEDBURDENPERRESPONSETOCOMPLYWITHTHISINFORMATIONCOLLECTIONREQUEST:120HRS.FORWARDCOMMENTSREGARDINGBURDENESTIMATETOTHEINFOR.MATIONANDRECORDSMANAGEMENTBRANCHIMNBB77141.UA.NUCLEARREGULATORYCOMMISSION.WASHINGTON.OC20555,ANDTOTHEPAPERWORKREDUCTIONPROJECTl31500138).OFFICEOFMANAGEMENTANDBUDGET,WASHINGTON.DC20503.NSTRUCTIONS.Thisformistobefiledforinitialcertification.recartilication{ifrequited),andforanychangetoasimulationfacilityperformancetestingplanmadeafterinitialsubmittalofsuchaplan.Providethefollowinginformation,andchecktheappropriateboxtoindicatereasonforsubmittal.FACILITYLICENSEESt.LucieUnit2FloridaPower85LightCompanyDOCKENUMBM.389DATEFebruary15,1991Thisistocertifythat:1.Theabovenamedfacilitylicenseeisusing~simulationfacilityconsistingsolelyofaplant4efarenoedsimulatorthatmeetstherequirementsof10CFR65.45,2.Documentationisavailabl~forNRCreviewinaccordancewith10CFR55.45{b).3.ThissimulationfacilitymeetstheguidancecontainedinANSI/ANS35,1965,asendoiaadbyNRCRegulatoryGuide1.149.Ifthereareanyexceptionstothecertificationofthisitem,checkhere{>janddescribefullyonadditionalpagesasnecessary.NAME(ororheridenrificsrionlANDLOCATIONOFSIMULATIONFACILITYSt.LucieSimulator,NuclearTrainingCenter,StLuciePlant,HutchinsonIsland,Fl.SIMULATIONFACILITYPERFORMANCETESTABSTRACTSATTACHED.(Forp<<fonnancerestscondvcredinthePeriod<<xfinpwnhthedareofrh(acarrJf(car(onJDESCRIPTIONOFPERFORMANCETESTINGCOMPLETED(Arrachaddirionalpage(sJeeeosaasry,<<xfidentifythe/remdescriptionbeingcominvedlSEEATTACHEDDOCUMENTSIMULATIONFACILITYPERFORMANCETESTINGSCHEDULEATTACHED.(Forthecondvctofapproximate(y25%ofp<<formancetearsP<<'earforthefovryearperiodcommencingwiththedareofth(scwtificarion.JRIPTIONOFPERFORMANCETESTINGTOBECONDUCTED.(Arrachadditionalpage(slaanecessary,<<xfidentJfythenemd<<cr(PrionbeingconrhxiedJSEEATI'ACHEDDOCUMENTPERFORMANCETESTINGPLANCHANGE.(Foranymodificationroeperfonnancerearingplansubmittedon4previbvsc<<r(((carloniDEscRIpTION0FpERFDRMANGETEsTINGpLANGHANGE(Attachaddiriona/page(sJasnecessary,endidemilythe*emdescripJonbeingconrinvedJINITIALCERTIFICATON-NOTAPPLICABLERECERTIFICATION(Descnbeconecriveecrionsahen,arrachresvhsofcompleredp<<fonnancetesrinpinaccoirfancewithf(JCFR$5545(bl(5llvJ.Arrachadditionalparle(sJasnecessary,<<xfId<<rrlfytheIrandescriptionbeinrrcontinuedJINITIALCERIFICATION-NOTAPPLICABLEAnyfalsestatementoromissioninthisdocument,iludingattachments,maybesubjecttocivilandcriminalsanctions.Icertifyunderpenaltyolperjurythattheinformationindocumentandattachmentsistrueandcorr.A.SaVicePresident-St.LuciePlantFebruary15,1991Inaccordancewith10CFR{j66,Comunications,thisformshallbesubmittedtotheNRCasfollows:BYMAILADDRESSEDTO:,OfRceofNusaeerReactorReguiatbnBYDELIVERYINPERSONOneWhiteFlintNorthUS,NusseerReguleaosyCommhalonWahhlsgton,DC2IEI66wtcFDRss474I1401TOTHENRCOFFICEAT:11666RockvalePareRockvgie,MO FLORIDAPOWERANDLIGHTCOMPANYST.LUCIEUNIT1AND2INITIALCERTIFICATIONSUBMITTALPACKAGETABLEOFCONTENTSVOLUME1UNIT2IntroductionGeneralInformationExceptionstoANSI/ANS3.5StandardUnit21.0SimulatorInformation1.1GeneralInformation1.2ControlRoomInformation1.2.1PhysicalArrangement1.2.2Panels/Equipment1.2.3PlantDisplay/Computer1.2.4SimulatedSystems1.2.5ControlRoomEnvironment1.3InstructorInterface1.3.1InitialConditions1.3.2Malfunctions1.3.3LocalOperatorControls1.3.4InstructorStationFeatures1.4OperatingProcedures1.5ChangesSinceLastReport2.0SimulatorDesignDataBase3.0SimulatorTests3.1CertificationTestDevelopmentandFormat3.2FutureYearTestPlans4.0SimulatorDiscrepancyandUpgradeProgram4.1SimulatorConfigurationManagementSystem4.2SimulatorDiscrepancyReportingInstructions4.3SimulatorWorkOrderStatus I'

FLORIDAPOWERANDLIGHTCOMPANYST.LUCIEUNIT2INITIALCERTIFICATIONSUBMITTALPACKAGETABLEOFCONTENTSVOLUME1~UIT(Continued:)AppendixA:gualificationsoftheCertificationTeam,SCRBandSCRBAlternates.AppendixB:AdministrativeProcedureNo.0010524,"SimulatorConfigurationControl",Rev.1,Jan.29,1991.AppendixC:AdministrativeProcedureNo.0005761,"SimulatorCertification",Rev.'2,Jan.29,1991.AppendixD:AdministrativeProcedureNo.0005764,"SimulatorDiscrepancyReports",Rev.1,Jan.29,1991.VOLUME2SIMULATORCERTIFICATIONTESTABSTRACTS1.0ComputerRealTimeTest(CRT)2.0SteadyStateTests(SST)3.0NormalPlantEvolutions(NPE)4.0SafetyRelatedSurveillances(SUR)5.0PlantMalfunctions(MAL)6.0Transients(TRN)VOLUME3SAMPLECERTIFICATIONTESTPROCEDUREANDEVALUATION FLORIDAPOWERANDLIGHTCOHPANYST.LUCIEUNIT2INITIALCERTIFICATIONSUBHITTALPACKAGETABLEOFCONTENTSListofFiguresO-l0-21-13-13-24-1SimulatorConfigurationReviewBoardInitialCertificationOrganizationPlantandSimulatorControlRoomFloorPlan"ANSI/ANS"3.5RequirementsandgualityAssurancefor"SimulatorCertificationProgram".SafetyRelatedSurveillanceTestingLogicSimulatorConfigurationHanagementInformationFlowDiagram.ListofTablesO-l3-13-23-33-43-54-14-2ANSI/ANS3.5CrossReferenceSummaryofInitialConditions1-15SummaryofHalfunctionsInstructorStationsHainKeypadFunctionsANSI/ANS3.5CertificationTestHatrixSt.LucieCertificationTestHatrixCertificationTestsComparedtoFSARAccidentAnalysisComprehensiveListofObjectivesComprehensiveListofHonitoredParametersCertificationDiscrepanciesbyDRNumberPCHsInstalledinSt.LucieUnit2whichhavenotbeenreviewed

'T.LUCIEINITIALSIMULATORCERTIFICATIONREPORTINTRODUCTIONGENERALINFORMATIONTheenclosedinformationsupportingtheCertificationoftheSt.LucieUnit2SimulatorisanabstractoftheinformationdevelopedtodemonstratecompliancewithANSI/ANS3.5-1985[Reference0-1]andRegulatoryGuide1.149,Rev.1,April1987[Reference0-2].BackupreferencesareincludedineachSection./TheCertificationsubmittalisorganizedintothreevolumes.VolumeIcontainstheCertificationsubmittals,forSt.LucieUnits1and2.TheUnit2sectionofVolumeIisorganizedinamannersimilartoANSI/ANS3.5AppendixA,GuideforDocumentingSimulatorPerformance.TheUnit1sectionofVolumeIreferencestheUnit2Certificationsubmittalandanalyzesthe.differencesbetweenthetwounits.VolumeIIcontainstheabstractsoftheSimulatorCertificationTestswhichwereperformedtoverifythattheSt.LucieSimulatoroperatesinaccordancewiththeabovereferences.VolumeIIIcontainsonecompletetestpackageasanexampleofthecompletedtests.ThissubmittalwillreferencetheSimulatorConfigurationReviewBoard(SCRB).TheSt.LucieSCRBwasestablishedbyAdministrativeProcedureNo.0010524,SimulatorConfigurationControl[Reference0-3].ThelatestrevisionofthisprocedureisincludedinAppendixB.TheSCRBprovidesoverallcontrolanddirectionwithrespecttochangestotheSimulator.ItalsoprovidedoverallreviewandapprovaloftheCertificationtestprogramandtestresults.ThemembershipontheSCRBwasselectedpertheguidelinesof=theInstituteofNuclearPowerOperations,"SimulatorConfigurationManagementSystem,"INPO87-016,August1987[Reference0-4].TheSCRBcomprisesindividualswithsignificantexperienceinSt.Lucieoperations,simulatorengineering,andoperationstraining.ThecurrentSCRBincludestheOperationsSupervisor,SimulatorSystemCoordinator,'ndLicenseTrainingCoordinator.Figure0-1identifiesthelineorganizationresponsiblefortheSimulator,therelationshipoftheSCRBtothatorganization,andthepresentcompositionoftheSCRB.Page0.-1 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTGENERALINFORMATION(Continued):TheSimulatorCertificationwasperformedaccordingtoAdministrativeProcedureNo.0005761,"SimulatorCertification"[Reference0-5].ThelatestrevisionofthisprocedureisincludedinAppendixC.Thisadministrativeprocedurerequiresthedevelopmentofthenecessarydocumentsandsimulatortestsrequiredforcertification.ThisadministrativeprocedureincludesachecklistwhichmustbesignedbytheOperationsTrainingSupervisorandtheTrainingSuperintendenttoverifythecompletionofthecertificationprogram.Inaddition,thisadministrativeprocedureprovidestherequirementsfortheannualperformanceoftestingandtherenewalofcertification.Thepreparationofcertificationtestprocedures,performanceofthetests,anddocumentationoftheresultswereperformedbyanindependent,dedicatedcertificationteam.EachtestprocedurewasapprovedbytheSCRBpriortothefinaltestrunontheSimulator.Currentlicensedoperatorswereusedinallofthefinalcertificationtests.ThetestresultswereevaluatedbytheCertificationTeamandreviewedbyrepresentativesfromOperations,OperationsTraining,andSimulatorEngineeringGroups.TheSCRBthenapprovedtheevaluationofeachtest.Figure0-2identifiesthissectionoftheorganizationandthecompositionoftheCertificationteam.FuturetestingwillbetheresponsibilityofpermanentSt.LucieSimulatorengineeringstaff.EXCEPTIONSTOANSIANS3.5STANDARDFORUNIT2TheSt.LucieSimulatormeetsalloftheapplicablerequirementsofANSI/ANS3.5.Thefollowingnon-applicablecertificationtestingrequirementsaretakenasexceptionstoANSI/ANS3.5.Page0.-2 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTNON-APPLICABLEREUIREMENTSTheitemsinthissectionareidentifiedasexceptionsbecausetheyarenotapplicabletothisfacility.ANSIANS3.5Section3.1,17"3.1SimulatorCapabilities,.3.1.1NormalPlantEvolutions,(7)Startup,shutdown,andpoweroperationswithlessthanfullreactorcoolantflow"TechnicalSpecificationsattheSt.LuciePlantprecludenormalpoweroperationunlessallfourreactorcoolantpumpsareoperating.Therefore,noneofthesimulatorcertificationtestsinvolvingstartuporpoweroperationwereperformedwithpartialRCPoperatingconditions.TransienttestsdidinvolvetrippingoneandfourRCpumpsandcooldownoperationstestswereperformedwithpartialflowoperationsinaccordancewiththeapplicableplantprocedures.TherearenolimitationsintheSt.LucieSimulatorregardingthenumberofRCpumpsthatcanbeoperatingordisabledatanyplantoperatingmodeorduringanymalfunction.ANSIANS3.5Section3.1.212"3.1SimulatorCapabilities,3.1.2PlantMalfunctions,(12)Controlrodfailureincludingstuckrods,uncoupledrods,driftingrods,roddrops,andmisalignedrods"DriftingRodmalfunctionsarenotrelevanttotheSt.LucieControlRodDrivedesign.Alltheotherlistedrodmalfunctionswereincludedinthetestprogram.ANSIANS3.5Section3.1.225"3.1SimulatorCapabilities,3.1.2PlantMalfunctions,(25)Reactorpressurecontrolsystemfailureincludingturbinebypassfailure(BWR)"ThisitemisspecificallyrelatedtoBWRs.Page0.-3

ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTANSIANS3.5AendixBSectionB2.12"B2PWRSimulatorOperabilityTest,B2.1SteadyStatePerformance,(2)SecondaryPlant,SteamGeneratorSecondarysidetemperature."ThistemperatureisnotmonitoredinCombustionEngineeringverticalSteamGenerators.OTHEREXCEPTIONSTheitemsinthissectionareidentifiedasexceptionsforreasonsotherthantheirapplicabilitytothisfacility.Thespecificreasonsareidentifiedinthejustificationforeachexception.ANSIANS3.5Section4.13"4.PerformanceCriteria,4.1SteadyStateOperation,(3)Thesimulatorcomputedvaluesofcriticalparametersshallagreewithin+2%ofthereferenceplantparametersandshallnotdetractfromtraining."TheSt.LucieSimulatorSteadyStatecertificationtestsused+2%ofthereferenceinstrumentlooprangeastheacceptancecriteriaforcriticalparametersand+10%oftheinstrumentlooprangeastheacceptancecriteriafornon-criticalparameters.Thiscriteriaisbasedontheoperator'sabilitytoobservesuchdifferencesonthecontrolroomindicatorsandrealisticallymeetsthetrainingrequirementsforparameteraccuracy.ThisapproachisconsistentwiththatofotherfacilitiesintheindustryandwasreviewedandapprovedbytheSCRB.FortheactualperformanceandanalysisoftheSteadyStateTests,datawastakenfromplantcontrolroomindicatorsandcomparedtothecomputeroutputstothesameindicatorsinthesimulator.Toobtainthematchingsetofconditions,thesimulatorwasoperatedusingapprovedplantproceduresuntilitwasinthesameconditionastheplant.Thedatafromthetwosetsofdatawasinputtoaseriesofcalculationswhichcomparedthedifferencebetweenthesimulatorandplantreadingstothe2%(10%)ofthelooprangecriteria.Inaddition,.instrumentaccuracies,whereavailable,weretakenintoaccountbyaddingthemtothecomputedvalues.Allparameterswereexaminedforerrorswhichcoulddetractfromtraininginadditiontothe2%(10%)criteria.Noerrorswerefoundwhichwoulddetractfromtraining.Page0.-4 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTANSIANS3.5Section4.13(Continued):However,ifthesimulatorwasinerrorbymorethanthe2%(10%)criteria,aDiscrepancyReportwaswritten.Thoseparameterswhichdeviatedbymorethan10%werereviewedbytheSimulatorEngineeringGroupandanOperationsRepresentative.Alloftheseparametersweredeterminedtobenon-criticalparametersandreasonswerefoundforthedeviations.NSIANS3.5Aendix8Section82.27"82PWRSimulatorOperabilityTest,82.2TransientPerformance,(7)maximumratepowerramp(100%downtoapproximately75%andbackto100%)".AtSt.Luciethereisnoautomaticreturnto100%power,theescalationbackto100%powerwouldbeinNormalManualControl.Sincethisistestedinothertests,itwasnotrepeatedinthistest.ANSIANS3.5Section3.1.1.10Therequirementtotest"safety-relatedequipmentorsystems"wasinterpretedtobealltheequipmentand/orsystemsrequiredbyTechnicalSpecifications.However,allofthesafetyrelatedsurveillancetestswerenotperformedonthesimulator.Thedecisionnottoexplicitlytestallofthesafetyrelatedsurveillancetestswasbasedonanextensivereviewofthesafetyrelatedsurveillancetests.Thisreviewdeterminedthat,foranysurveillancewhichwasnottested,theintentofthesafetyrelatedtestingwascoveredinothercertificationtests.SeeSection3.3,Scopeoftests,foradetailedexplanationofthisreviewprocess.Anexceptionistakenbasedonthisreview.ANSIANS3.5Section3.2.3.Locatedinthesimulatedcontrolroomlightingpanelsarethreecamerasusedtorecordvarioustrainingsessions.ThesecamerasarenotinstalledintheSt.LucieUnit2ControlRoom.Thebasisforthisexceptionisthatthecamerasarenecessaryfortraining.Page0.-5 ST.LUCIKINITIALSIMULATORCERTIFICATIONREPORTANSIANS3.5AendixASectionA1.4This"exception"isanexplanationofwhynodifferencesbetweentheSimulatorProceduresandthereferenceplantproceduresarereported.Thecurrentrevisionofthereferencedplantproceduresisalwaysmaintainedinthesimulatorcontrolroomarea.Nodifferencesbetweentheplantandthesimulatorconfigurationarenotedinthesimulatorprocedures.AnydifferencesintheoperationofthesimulatorasaresultofPlantChangeModifications(PCN's)arecoveredbytheinstructoronacasebycasebasis.Maintainingthecurrentrevisionoftheplantproceduresalwaysinsuresthatthecurrentoperatingphilosophyofthereferenceplantisprovidedinthesimulator..-ANSIANS3.5AendixASectionA2.4Anumberofplantchange/modifications(PCHs)wereinstalledinUnit2duringthelatestrefuelingoutagewhichendedinDecember1990.ThesePCN'swillbereviewedandincorporatedinaccordancewithAdministrativeProcedureNo.0010524,"SimulatorConfigurationControl"[Reference0-3].SeeSection4.3,SimulatorWorkOrderStatusandTable4-2foracompletelistingofPCN'sinstalledinthereferencedplantwhichhavenotbeenreviewedforSimulatorimpact.Page0.-6 SIMULATORCONFIGURATIONREVIEWBOARDVICEPRESIDEHTSTLUCIEPLAHTPLAHTHAHAGEROPERATIONSSUPERIHTEHDENTTRAIHINGSUPERIHTEHDENTOPERATIOHSSUPERVISOROPERATIOHSTRHGSUPERVISORLICEHSEDOPERATIONSSTAFFSIHULATORENGINEERIKGSTAFFSIHULATORIHSTRUCTORSTAFFSIMULATORCONFIGURATIONREVIEWBOARDFIQllEB-iPAGE9.-7 INITIALCERTIFICATIONORGANIZATIONSIMULATORENGINEERINGCOORDINATORPERMANENTENGINEERINGSTAFFINITIALCERTIFICATIONTEAMCERTENGINEEROTHERORGANIZATIONS(OPS,QA,CORP.STAFF)INITIALCERTIF'ICATIONSUBMITTALREV-1/31/91 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE0-1ANSIANS3.5CROSS-REFERENCEANSIANS3.5SECTIONREPORTSECTIONGeneralRequirements1.2.4Table3-43.13.1.1SimulatorCapabilitiesNormalPlantEvolutionsTable3-41.2.21.2.31.2.4Table3-2Table3-43.1.2PlantMalfunctions1.3.21.4Table1-23.43.7Table3-2Table3-43.2.1DegreeofPanelSimulation1.2.11.2.21.2.33.2.3ControlonPanels1.2.11.2.21.2.33.2.3ControlRoomEnvironment1.2.53.3.13.3.2SystemsControlledFromtheControlRoomSystemsOperationofFunctionsControlledfromOutsideoftheControlRoom1.2.4Table3-41.2.41.3.3Table3-4Page0.-9

ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE0-1ANSIANS3.5CROSS-REFERENCEANSIANS3.5SECTIONEPORTSECTION3.4.1InitialConditions1.3.13.4.2Malfunctions1.3.21.3.4Table1-2Table3-43.4.33.4.4OtherControlFeaturesInstructorInterface1.3.41.3.31.3.44.1SteadyStateOperationTransientOperationTable3-4Table3-43.4.G4.3SimulatorOperatingLimits1.3.4Table3-44,45.1MonitoringCapabilitiesSimulatorDesignData3.62.04.05.2SimulatorUpdateDesignData2.04.05.3SimulatorModification2.04.05.4.1SimulatorPerformanceTesting3.0Page0.-10 iST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE0-1ANSIANS3.5CROSS-REFERENCEContinued:ANSIANS3.5SECTIONEPORTSECTION5.4.2Al.lAl.2SimulatorOperabilityTestingGeneralControlRoom3.41.2A1.3InstructorInterface1.3A1.4OperatingProceduresforReferencePlant1.4A1.5ChangesSinceLastReport1.5A3.1A3.2A3.3A3.4A4B2.1'imulatorDesignDataComputerRealTimeTestSteadyStateandNormalOperationsTestsTrans'ientTestsMalfunctionTestsSimulatorDiscrepancyResolutionandUpgradeProgramSteadyStatePerformance2.0Table3-2VolumeII,Section1Table3-2VolumeII,Section2VolumeII,Section3VolumeII,Section4Table3-2VolumeII,Section5Table3-2VolumeII,Section64.0Table3-2VolumeII.Section2Page0.-11 ST.LUCIEINITIALSIHULATORCERTIFICATIONREPORTTABLE0-1ANSIANS3.5CROSS-REFERENCEANSIANS3.5SECTIONREPORTSECTIONB2.2TransientPerformanceTable3-2VolumeII,Section5Page0.-12 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTREFERENCESO-lANSI/ANS3.5-1985,"NuclearPowerSimulatorsforuseinOperatorTraining",1985.0-2NRCRegulatoryGuide1.149,"NuclearPowerPlantSimulatorFacilitiesforuseinOperatorLicenseExaminations",April,1987.0-3St.LucieAdministrativeProcedureNo-0010524,"SimulatorConfiguration'ontrol",November5,1990.0-4InstituteofNuclearPowerOperations,"SimulatorConfigurationManagementSystem,"INPO87-016,August1987.0-5St.LucieAdmininstrativeProcedureNo-0005761,"SimulatorCertification",Rev.2,August1990.Page0.-13 ST.LUCIEINITIALSIHULATORCERTIFICATIONREPORT1.0SIHULATORINFORHATION1.1GENERALINFORHATIONOwner:FloridaPowerandLightCo.(FPL),St.LuciePlant.~0erator:TheconductoftrainingprogramsistheresponsibilityoftheNuclearTraining,OperationsTrainingDepartment.SimulatormaintenanceistheresponsibilityoftheOperationsTrainingDepartment'sSimulatorSystemCoordinatorandhisstaff.Manufacturer:CAEElectronicsofMontreal,quebec,Canada.ReferencePlantTeRatin:St.LucieUnit2,isatwoloopCombustionEngineeringPWRlicensedfor2700MWT.Theplantbegancommercialoperationin1983underdocket50-389.TheNSSSwassuppliedbyCombustionEngineering,theturbinewassuppliedbyWestinghouse,withEbascoastheA/E.DateAvailableforTrainin:TrainingofstudentsbeganinApril1988.~TfR:lhiihiiti1tiFitipt..1.2CONTROLROOHINFORHATION1.2.1PHYSICALARRANGEHENTFLOORPLANCOHPARISOTheSimulatorcontrolroompanelsareorientedandarrangedtoduplicatetheSt.LucieUnit2ControlRoomPanels.Minordimensionaldifferencesbetweenthesimulatorandtheplantcontrolroomsexistduetothetrainingbuil.dingarrangement.Thesedifferencesinroomdimensionscauseslightvariancesinpanellayoutdistances.Themaximumdeviationinlayoutdimensionsinthecontrolroomsurveillanceareais2.5inches.Thetypicaldeviationissignificantlylessthan2.5inches[Reference1-1].SeeFigure1-1forspecificdimensionaldeviations.Page1.-1 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTFLOORPLANCOMPRISON(Continued:)II'abinetsintheUnit2ControlRoomthatcontainsupportequipmentbuthavenoexternalindicatorsorcontrols(such,asSequenceofEventsComputer,DigitalDataProcessingComputer,andIn'adequateCore.CoolingCabinets)arecosmeticallyincludedinthesimulatorfloorarrangement.Thefiredetectionsystemisincludedinthesimulatorfloorplanbutiscosmeticallysimulated.Therearenosimulatortrainingrequirementsforthisequipment.'(NoteI,Figurel-l)Allcontrol.panelswithinthesurveillanceareaarefunctionallysimulated.Panelsoutsidethesurveillanceareaarefunctionallysimulatedwhereoperatorinteractionisrequired.Thesepanelsinclude:ReactorRegulatingSystemNuclearInstrumentationStart-upChannelsReactorCoolantPumpVibrationMonitoringSystemFeedwaterregulatingControlPanelsControlRoomAreaRadiationMonitoringPanels(RMBO's)EngineeringSafeguardsPanels(ESFAS)AE8HydrogenRecombinersALBHydrogenAnalyzersAuxiliaryFeedwaterActuationPanels(AFAS)LoosePartMonitoringSystemPlantAuxiliaryCabinet(PAP2)ReactivityUnitComputerPagel.-2 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTThefollowinaredeviationsinthesimulatorfloorlan.a)b)Onesetofnon-trainingrequiredcabinets(FoxboroInstrumentCabinet)havebeenreplacedbytheSt.LucieUnit2AlternateShutdownControlPanel.(Note2,onFigure1-1).Onepaneloutsidethesurveillancearea,thegeneratorprotectionauxiliaryrelaycabinets~(GPARC)hasbeenomittedfromthesimulatorcontrolroomtoallowrequiredvisibilityfromtheinstructorfacilitytothesimulatedAlternateShutdownControlPanel.TheGPARChasnooperatortrainingrequirements.(Note3,onFigure1-1).c)TheareathatincludestheplantWatchEngineer'soffice,theShiftSupervisor'sofficeandtherestroomisreplacedinthesimulatorcontrolroombytheinstructorfacility.d)Themetaldoorleadingfromtheplantcontrolroomtothecontrolroomairconditioningequipmentisnot'includedinthesimulatorcontrolroom,however,theprimaryentrydoortothecontrolroomandthedoorleadingtotheplantcontrolroomkitchenisduplicated.1.2.2ControlRoomPanelsandEquipmentSimulatorcontrolroompanelswereoriginallyfabricatedtoreplicatetheexistingSt.LucieUnit2controlroomasofFebruary1985.Datacollection,asdefinedinNUREG1258,wasconductedonallsimulatedcontrolroompanels/equipmentandplacedineitheradatabase(Ref1-2)oronAutocaddrawingswhicheverisapplicable.Acomparisonwasthenmadeinordertoestablishthecurrentstatusofthesimulatorcontrolroomphysicalfidelity.Alldiscrepanciesfoundwereflaggedinthedatabasesandenteredintotheconfigurationmanagementsystem,andworkorderswereissuedfordisposition.Thedatabasesaretobeusedforfutureperiodiccontrolroomverificationofpanelsandequipment.ThosediscrepanciesthatareoutstandingasofJanuary23,1991areincludedinFigure4-2.Page1.-3 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT1.2.3PLANTDISPLAYCOMPUTERSimulatorplantCRTdisplays/computersconsistsofthefollowing:TheAnalogDisplaySystem(ADS)forControlRodPosition,theQualifiedSafetyParameterDisplaySystem(QSPDS),SequenceofEvents(SOE),EmergencyResponseDataAcquisitionandDisplaySystem(ERDADS),DigitalDataProcessingSystem(DDPS),andtheRadiationMonitoringSystem(RH-11).Thesecomponentsreplicatetheplantinappearanceandoperationwiththefollowingexceptions:a)TheCRTBezelsareslightlydifferentinappearance.TheBezelcolorsarethesameandtheiroverallsizeissimilar.Thedifferencesareduetothedifferentmanufacturerofthedisplayunits.Noimpactontraining.b)TheSimulatorcontrolroomCRTdisplays(RH-ll,ERDADS,andADS)areallmadebythesamemanufacturer,thereforeallhavethesameCRT.resolution.Thereferenceplantcontrolroomdisplaysareallofdifferentmanufacturersandhavedifferentresolution.Thishasa~~minimalimpactonthereadabilityofthesedisplays.1.2.4SIMULATEDSYSTEMSTheSt.LucieUnit2Simulatorincludesthesimulationofallsystemsnecessaryfortraining/examinationsinplantnormal,offnormal,andemergencymodesofoperation.Thesimulatoraccommodatesallrelatedpanelcontrols,indicationsandalarmsfoundinthecontrolroom.Provisionsforinteractionsbetweensystemsandsystemremotefunctionsareincluded.Thesimulatorprocurementspecificationprovidedtheinitialdefinitionofthescopeofsystemstobesimulated[Reference1-3].Acomprehensive"ScopeofSimulation"document[Reference1-4]hasbeencreatedtodescribethephysicalextentandtherangeofnormalandoff-normaloperatingconditionspossibleforeachemulatedsystem.Thefinaldetaileddefinitionofthescopeofsimulationforeachsystemisincludedinthe"ScopeofSimulation"sectionofeachmodelreport.CompletelistingsofthemodelreportsareincludedinReference1-5.Page1.-4 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT1.2.5SIMULATORCONTROLROOENVIRONMENTTheSimulatorenvironmentcomprisesfivesystems:lighting,sound,audio,communications,andfurnishings.EachsystemandthedifferencesbetweenthePlantandSimulatorcontrolroomswillbebrieflydiscussed.Thesoftwaredocumentationonthesesystems(excludingfurnishings)includesacompletedescriptionofthesimulatedscope.~LIGIITINGgtgi-ThgiItItghttg11tItIthsameasthoseinthereferenceplant.Theilluminationlevelsareapproximatelythesameasthatintheplantcontrolroomsurveillanceareaanddoesnothavevisibleimpactonthereadabilityofdisplays.TheSimulatorlightingsystemisprogrammedtoswapnormalflorescentlightingtoemergencyincandescentlightinguponsimulatedlossofvol.tagetocontrolroomlightingbusses.VIDEOCAHERAS-LocatedintheSimulatedControlRoomlightingpanelsarethreecamerasusedtorecordvarioustrainingsessions.ThesecamerasarenotinstalledintheSt.LucieUnit2ControlRoom(SeeSection1.3.4forthe'pecificexception).SOUNDSYSTEM-TheSimulatorsoundsystemconsistsofreplicationoftheSourceRangeAudioCountRate(ACR),theLoosePartsHonitoringsystem(LPH),anduniquesteamsounds.Eachsoundisdrivenbyit'sinitiatingmodelsoftwarewiththecapabilitytodisableindividualsoundsortheentiresoundsystemfromtheinstructorfacility.Simulatedsteamsoundsincludesteamlinebreak,moistureseparator/reheaterreliefvalveslifting,mainsteamsafetyvalveslifting,andoperationofatmosphericsteamdumpvalves.Page1.-5 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT1.2.5SIMULATORCONTROLROOMENVIRONMENT(Continued):ALARMSYSTEM-Thealarmsystemconsistsofthesiteevacuationalarm,thecontainmentevacuationalarm,andfirealarm.Thesiteevacuationalarmisactivatedbyitsrespectivepushbuttonontheoperatorscommunicationconsole.Thefirealarmcanbeactivatedbyeitheritsrespectivepushbuttonorwil.lautoinitiatewhenthesystemisinautoand.asimulatedfirereportis.phonedtothecontrolroom.Thecontainmentevacuationalarmisactivatedbyeitheritsrespectivepushbuttonorwillautoinitiateonahighcontainmentradiationsignal.Anyorallofthealarmsmaybeinitiatedordisabledfromtheinstructorfacility.~UOIiill-Thi1tdiytifthmroomAudibleAnnunciatorSystem.Thesecomponentsreplicatetheplantequipmentinappearanceandoperation.COMMUNICATIONSYSTEM-TheSimulatorCommunicationsystemconsistsoftheGaitronicspagesystem,theplantradiosystem,andthecontrolroomtelephonesystem.Allofthesecomponentsduplicatetheirplantcontrolroomcounterpartsinappearanceandoperation.Thetelephonesystemisconstructedsothatallnumbersdialedfromthecontrolroomareanswerableintheinstructorfacility.TheGaitronicssystemincludesafour(4)hourbackgroundtaperecordingofnormalplantpaging'Traffic'.Thistapecanbeusedbytheinstructoratanytime.FURNISHINGS-Majorplantcontrolroomfurnishingssuchascabinets,chairs,desksandcarpetinghavebeenreplicateinthesimulatorinbothmodelandcolor.Thecarpetingintheplantcontrolroomhasbeenreplacedthereforeatpresenttimethesimulatorcarpetcolorisdifferent.Theimpactofthedifferentcolorcarpetisminimalandwillbereplacedwhenworntoreplicatetheplant.Smallfurnishingssuchasstationarysupplies,wastebaskets,etc.,aresupplied,althoughnoattempthasbeenmadetoduplicateplantmaterials.ThePlantWorkOrder(PWO)computerizedsystemterminallocatedattheoperatorsconsolehasnotbeenreplicated.Page1.-6

ST.LUCIEINITIALSIHULATORCERTIFICATIONREPORT1.3INSTRUCTORINTERFACE1.3.1INITIALCONDITIONSTheSt.LucieSimulatorhasthestoragecapacityfor60initializationcondition(IC)points.Thenumbercontainingvalidactiveconditionsatanygiventimedependsupontrainingneeds.ICpoints1through20areprotectedandarethebasisfordevelopmentofallotherpoints.Points21through30arealsopasswordprotectedandareunderthecontroloftheSimulatorTrainingCoordinator.Thesearegenerallypointscreatedforspecifictrainingscenarioswhichhavecontinuinguse.ICpoints31through60areunprotectedandareusedforspecifictrainingneedsorforthestorageofconditionsforuseindiscrepancyclearance.Table1-1presentsasummaryofthefirst15ICpoints.AllICpointsarecreatedfromaFullPowerSteadyStateMiddleofLifecondition.ThisplantconditionisstoredinInitialConditionl.InitialConditions14and12arefullpowersteadystateconditionsforbeginningofcorelifeandendofcorelife.Thesepointsarecreatedusingutilitiestomodifycorelifedependentconstantstoproducetheproperoperatingcharacteristics.Eachofthethreehotfullpowerconditionsaremaneuveredusingplantoperatingprocedurestoproducehotstandbyforeachpointincorelife.Page1.-7 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT1.3.2MALFUNCTIONSTheSt.LucieSimulatoriscapableofperformingallrequiredMalfunctionsforPWR'sasspecifiedinANSI/ANS-3.5-1985.ThemalfunctionswhichtheSimulatoriscapableofproducingareallbasedonspecifi,ccomponentfailures.Specificfailuremechanismsarerepresentedforeachcomponent.Therefore,aparticularfailuretoaspecificcomponentaffectstheinterfacingcomponentsandsystemsinthesamemannerasitwouldintheplant.Inotherwords,therearenoprogrammed"causesandeffects."Thisapproachprovidesmanythousandsof'ailuresandallowsforawiderangeofcombinationsoffailureswithoutthedangerofutilizingpre-conceivedideasofhowfailuresproceed.Wheretheoperatoractionsareafunctionofthedegreeofseverityofmalfunction(eg.,lossofcondenservacuum,steamlin'ebreak,loss.ofcoolant,degradedfeedwaterflow,etc.)thesimulatorhasvariableseveritycapabilityforthemalfunctionofsuchrangetorepresentplantcapabilities.Malfunctioninsertionandterminationareeasilycontrolledthroughtheinstructorfacility.Thesimulatorcanbeprogrammedfor130activemalfunctions/failures.TheintroductionofamalfunctiondoesnotalerttheoperatorinanymannerotherthanthatwhichwouldoccurinthereferencePlantControlRoom.Table1-2illustratesthecomponentspecificfailureapproachandsummarizesmostofthemajormalfunctions.Acompletelist'offailuresthatmaybeimposedontheSimulatorbytheinstructorisincludedinReference1-7.Thefailuresarealsoaddressedineachapplicablesoftwaremodelreport.Reference1-5providesacompletelistofthesimulatorsoftwaremodelreports.Page1.-8 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT1.3.3LOCALOPERATORCONTROLSLocalOperatorActions(LOA's)areprovidedtoallowtheinstructortosimulateactionswhichwouldbeperformedbyfieldequipmentoperatorsinthePlant.Simulationisincludedforsystemsthatareoperatedoutsidethecontrolroom,thatprovideinputtothesimulationmodels,orarenecessaryfortheperformanceoftheplantnormaloroff-normalevolutionsorplantmalfunctions.TheseactionsarecontrolledfromtheInstructorFacilityand'hetraineeinterfaceswiththeinstructorinthesamemannerashewouldaddressthefieldoperatorswithinthePlant.AnumberofLOA'saremodelledviagenericmodulescalled"handlers."Usinghandlersprovidesastandardizedapproachforallsimilarhardware.ThefollowinglistincludestheLOA'sthatareaccessedviatheValveandBreakerhandlers.BREAKERS-LOCALOPERATORACTIONS-Localclose/tripmechanical,localclose/norm/tripelectrical,rackout,alarmreset,breakerposition,manualspringcharging,isolateswitch(isolate/normal),selectorswitch(remote/local),transferswitch(normal/isolate).VALVES-LOCALOPERATORACTION-LocalHandswitch/LocalPushbuttonPositionBREAKERLOCALOPERATORACTIONS-LocalClose/Trip(Mechanical),Rackout,IsolationSwitchPage1.-9 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT1.3.3LOCALOPERATORCONTOLS(Continued):Note:NotallFailuresorLOA'sareapplicabletoallbreakersorvalves.ThecompletelistofavailableLOA'sisincludedinReference1-7.Theyarealsoaddressedineachapplicablesoftwaremodelreport.Reference1-5providesacompletelistoftheSimulatorsoftwaremodelreports.1.3.4INSTRUCTORSTATIONFEATURESTheinstructorfaci1ity(I/F)controls,monitors,andpresentsinformationaboutthestatusofthesimulator,itssimulatedplantsystemsandequipment.Theinstructorstationhasthreedisplays(CRT's)withtouchsensitivescreensandassociatedkeyboards,threekeypads,andcommunicationsequipment.ThecompletedescriptionofinstructorstationfeaturesanditsoperationcanbefoundinReference1-6.\ThetouchscreenCRT'saretheprimaryvehicletheinstructorusestomonitorandcontrolthesimulatortrainingactivities.TheCRT'sdisplaythefollowing:1)2)3)4)5)6)Menusofitemsforselectionviathetouchscreen.Pipingandinstrumentationdiagrams(PAID'S)ofsimulatedsystems,showingstatusandkeyparametervalues.Theseincludeelectricalwiringdiagrams.Plotsofuptoeightvariablesatatime.Textornumericaldatapages.Barchartdiagrams.Stylizedinstrumentpages.Thesearediagramsofcontrolpanelswhichdynamicallydisplaydevicestatusandprovidetheinstructorwithaccesstomaincontrolpanelinterfaceoverrides,describedlaterinthissection.Page1.-10

'ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT1.3.4INSTRUCTORSTATIONFEATURES(Continued):ManyofthefeaturesoftheSimulatorareactivatedfromthekeypadsattheI/F.Table1-3summarizesmostoftheinstructorstationfunctionsthatareactivatedfromthesekeypads.TherearethreevideocamerashangingfromtheoverheadinsidetheSimulator.TheseprovideinputtothreetelevisionscreensintheI/F.Theinstructorhastheabilitytomovethecamerasandzoominforacloseuplookatanindividualinstrumentorcontrol.Thecamerascanprovideanoverviewofthecontrolroomoranindividualinstrumentcanbereadwhenacameraiszoomedin.Also,atrainingsessioncanbevideorecordedforplayback.ForeroundRealTimeFeaturesTheinstructorisresponsiblefortheoperationandcontrolofthesimulatorduringtrainingsessionsinsuchawaythatitprovidesadequateandcompletetrainingforcontrolroompersonnel.Theinstructorcontrolstheoperationofthetrainingactivitiesviathefollowingforegroundfeatures:1)2)3)4)5)6)7)8)Initialconditions,snapshots,andbacktrackpointsPerformancemonitoring,reviewandreplayFailureactivationTaskspeeduporslowdownSoundeffectsParametercontrollerMaincontrolpanelinterfaceoverridesSimulatorstatusalarmsTheinstructormayalsodevelopascenariothatwilldrivethetrainingsessionswithapre-programmedsequenceofevents.Individualeventsmaybesettoactuatebytheinstructor,atagiventimeinthescenario,orbeconditionalonothereventsoroperatoractions.Pagel.-11 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTInitialCondtionsSnashotsandBacktrackPointsInitialconditions(ICs)andbacktrackpointsarerecordingsofthesimulatorcommondatabasestoredondisc.Theinstructorhasthecapabilityofinitializingthesimulatortoanyof60ICpoints.Backtrackpointsaremadeatpresetintervalsandcanberecalledduringatrainingsessionforreviewortore-performaportionofthescenario.AnICcanbesavedatanytimebyutilizingtheSNAPkeyontheinstructor'skeypad.PerformanceMonitorinReviewandRelaTherearefivefeatureswhichallowtheinstructortoreviewdatawhichhasbeenstoredduringanexercise:~Relaallowstheinstructortoplaybackatrainingexercise.It'tartsfromabacktrackpointandwillreplayallinputsmadefromthetimethepointwasstoreduntilthepresent.Itisalsopossibletoreplayanearliertrainingsessionsavedtotape.Itshouldbeemphasizedthatthisfunctionrecordsinputsratherthanoutputsandisactuallyare-runofthesimulation.Thiscapabilitymakesthefunctionavaluabletoolfortestingthesimulatorinadditiontoitstraininguses.PerformanceReviewallowstheinstructortoenterdataaboutalesson(students'ames,date,etc.)andhavethisdata,alongwithallinputsmadeduringanexercise,storedontapeforlaterrevieworprintedonthelineprinter.ReviewReortsallowsaninstructortoreviewdatawhichhasbeenstoredonaPerformanceReviewtape.MonitoredParametersallowstheusertomonitorthevaluesofuptotwentyvariables.TheGrahicRecorderallowstheinstructortocreatescenariospecificplottingmenus.There,canbeatotaloftwelvemenusoffourparameterseachplottedagainsttime.Page1.-12 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTFailureActivationFailuresmaybesetupfromanyworkstationoftheI/FbyselectingthePAIDdisplaywiththetargetcomponentandthenselectingthefailurefromthemenufortheparticulardevice(e.g.valve,pump,etc.).FailurefcanalsobesetupviaaScenarioandbeactivatedviatheControlParameterspage.TaskSeedUorSlowDownThesimulationmaybeslowedorspeededifnecessaryfortrainingoncertaintransients.Speedupispossibleonlyforcertainsystems,andbyafactorofupto10maximum.Thespeedupfactorscausethesimulationtoappeartoberunningfasterthanrealtime.Speedupfactorsareincludedforthefollowingsystems:1)ReactorSystem')BorationandDilution3)CondenserVacuumTimecanalsobeslowedbyanyfactorfrom1to10.Inthiscaseallsimulatedsystemsareslowed.SoundEffectsCertainsoundsthatimpartalargeorgreatdegreeofrealismtothecontrolroomenvironmentareavailable.Anyorallofthesemaybeenabledordisabledbytheinstructor(SeeSection1.2.5).1Thisislimitedtotheproductionanddecayofiodine,Xenon,Promethiun,andSamariun.Also,speedupcanbeutilizedfortheFuelBurn.UpandDecayHeat.Page1.-13 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTParameterControllerTheparametercontrollerpermitstheinstructortomanipulateanyparameterinthecommondatabase.TheparametercontrollerworksviaSINGLEandCOMPOSITEEVENTentries.AnEVENTconsistsofaparameter,atriggerandpossiblyaramptimeordelaytime.ATRIGGERisthecriteriaforanEVENTtobeinsertedintothesystem.TheinstructorcanTRIGGERtheeventhimselforhavethesystemdo,itviaanexpression.ACOMPOSITEisasingleeventwhichcanconsistofuptotenparameterchanges.EachparameterchangeinturnhasitsownTRIGGER.MainControlPanelInterfaceOverridesThestylizedinstrumentfeatureprovidesCRTdisplaysofallthecontrolandalarmpanels.Afeatureofthestylizedinstrumentdisplaysisthattheypermittheinstructortooverridethestatusofanypanelcomponent,alarm,switch,meter,fuse,etc.Ifthisisdone,thatcomponentwillshowthevalueorstatusenteredbytheinstructorifitisanoutputdevice;i.e.,onethatsuppliesinformationtotheoperators.Ifthedeviceoverriddenisaninputdevicesuchasaswitchorcontroller,thesimulationwillrespond.asifthedevicewereinthepositiontowhichitisoverridden.SimulatorStatusAlarmsThe'purposeofthesimulatorstatusmonitoristosatisfytherequirementsofANSI/ANS3.5Section4.3bydetectingwhenmodulesareoperatingatorbeyondphysicalorsimulationlimits,andtosignalthediscrepancytotheinstructor.Parameterswereevaluatedand,whereappropriate,assignedaminimumandmaximumvalue.Thereareapproximately250activevaluesthatwhenexceededwillcauseanoutoflimitsalarm.Whenanoutoflimitsconditionisdetected,anaudiblealarmissoundedintheInstructorFacilityandtheSOSbuttononthekeypadwillbelit.PressingthekeypadbuttonwillsilencetheinstructorfacilityalarmandwilldisplaytheSTATUSpage.Trainingmaycontinueorbeterminatedattheinstructor'sdiscretion.Pagel.-14 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTSimulatorStatusAlarms(Continued):Ifthesimulatorisnotoperatinginrealtime,theSOSAlarmwillactivateandthesimulationwillgivetheinstructoranappropriatemessage.AcertificationtestwasperformedtodemonstratethatthesimulatorwilloperateinrealtimeunderallconditionsandthatitwouldactivatetheSOSAlarmifsimulationdidnotremaininrealtime.Theabstractsofthistest,CRT-001isincludedinVolumeIIofthissubmittal.BackroundFeaturesScenarioDevelomentThisutilityallowstheinstructortodevelopascenarioforuseinafuturetrainingsession.Theinstructormayinputsomeorallofthefollowinginformation:2)3)4)5)InitialConditions,andmodificationsonalabelbylabelbasis.Speed-uporslow-downofTime.Parametercontroller.Monitoredparametersandperformanceindicators.Graphicrecorderparameters.InstructorDataBookTheInstructorDataBook(IDB)provideson-lineaccesstodocumentsandutilitieswhichwillaidaninstructorinpreparingalessonorscenario.IDBwillallowtheinstructortolistfiles,printfilesandlocatevariablesrequiredforscenarios.1)2)3)4)5)6)DiskfilemenusLongword/shortworddictionaryAbstractsmenuDatabasemanagerScratchpadScenarioabstractsPage1.-15, ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTInstructorDataBook(Continued):Ofthesefeatures,thelongword/shortworddictionaryistheprimaryfeatureusedbyinstructorsinthedevelopmentofscenariosorlessons.Itwillsearchforcommondatabaselabelsgivenalongworddescription(maximum45characters).Whenpromptedforalongword,enterpartsofalongwordorthewholelongwordandthedictionarywillbesearched.Ifanyofthewordsenteredappearinvalidlongwords,theassociatedlabelswillbereturned.Thescenarioabstractsoptionpermitsanyabstracttobereadbutnotmodified.OPERATINGPROCEDURESAllcertificationtestingandalltrainingutilizestheactualcurrentplantprocedures.Acontrolledsetofallnormal,off-normal,andemergencyproceduresismaintainedinthesimulatorcontrolroom.Nodifferencesbetweentheplantandthesimulatorconfigurationarenotedinthesimulatorprocedures.AnydifferencesintheoperationofthesimulatorasaresultofPlantChangeModifications(PCM's)arecoveredbytheinstructoronacasebycasebasis.Maintainingthecurrentrevisionoftheplantproceduresalwaysinsuresthatthecurrentoperatingphilosophyofthereferenceplantisprovidedinthesimulator.Forthisreason,anexceptionhasbeentakentotherecommendationtoreportanydifferencesbetweenthesimulatorproceduresandthereferenceplantprocedures.CHANGESSINCELASTREPORTThisistheinitialSimulatorCertificationReport;thereforetherearenochangestoreport.Page1.-16 CRQ'iCC-~CCCCCATEIEDETECTI44SYSTEH~CCCC'RsrSDII'mror~RSI'HAaTETDLIC4SIAPERY'UREpCARDfpAlsoAvaiiaMeOnApertureCard~"FK~sxsas~CasribgCTRCRrae'SCIC'CC'HASal'OT%5ElCIEtKTICSDRAATIINat%YenrmaRxaaeDR:TsQHITTEILRESTEswTDavMp~INSThLLEDRRCl&VENIENCEiQ3~5'g/~$CICPACCCICIIKTICCICCPAGE1;17F'IGURE1-1 1I ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT'ABLE1-1SUHHARYOFINITIALCONDITIONS1-15COEGEDESCRIPIOMOLHOLMOL100%FPSS,EquilibriumXenon,SteadyState.50%Power,XenonIncreasing.HotStandby,4HoursPostTrip.HOLHOLHOLReadyforReactorStartup,PostTrip.PlantStart-Up,2%Power,ReadytoRollTurbine.PlantStart-Up,10%Power,ReadytoSyncHainGenerator.HOLHOLPlantCooldown,ReadytoPlaceonShutdownCooling.PlantMode5,onShutdownCooling.MOLHOLReadyforReactorStart-UpwithnoXenonPlantHeat-Up,onShutdownCooling,Readyto.DrawPressurizerBubbleHOLEOLEOLBOLBOLPlantHeat-Up,ReadytocomeoffShutdownCooling100%FPSS,EquilibriumXenon.ReadyforReactorStart-Up,ShutdownCEA'sout.100%FPSS,Equilibr'iumXenon.ReadyforReactorStart-Up,ShutdownCEA'sout,withpositiveMTCPage1.-18 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE1-2SUMMARYOFMALFUNCTIONSSYSTEMLEAKS-VariabletoDoubleEndedGuillotineRCS-ColdLegsandHotLegsCVCS-ChargingandLetdownLine-MultipleLocationsSIS-SuctionandDischargeLine-Inside&OutsideContainmentPRESSURIZER-SprayandSurgeLineCOMPONENTCOOLING-HeaderLeaks,HeatExchangerLeaksMAINSTEAM-MainSteamLine-InsideContainmentMainSteamLine-OutsideContainment/UpstreamofMSIVMainSteamLine-BetweenMSIV&NRVMainSteamHeaderDownstreamofMSIVCONDENSER-VacuumLeakandTubeLeakCONDENSATE-PumpSealLeaks,HeaderLeakFEEDWATER-Header,IndividualLinesInside&OutsideContainmentAUXILIARYFEEDWATER-PumpDischarge,EachHeaderSTEAMGENERATORTUBELEAKS-VariableSingletoMulti-TubeACCUMULATORCHECKVALVELEAKAGE-Variableto100%HEATEXCHANGERTUBELEAKS-VariableSingletoMulti-TubeRCPThermalBarrierCVCSNon-RegenerativeHeatExchangerREACTORCOOLANTPUMPSEALFAILURES-Variableto100%,Seals1/2/3TANKLEAKS-AllSimulatedTanksFUELFAILURE/RCSACTIVITYINCREASE-VariableFILTERBLOCKAGE-Variableto100%,Filters,Strainers,andScreensNUCLEARINSTRUMENTATIONFAILURESPowerRange-DetectorFailures-High&LowBistableFailuresIntermediateRange-DetectorFailures-High&LowIncorrectCompensation-VariableOver&UnderBistableFailuresSourceRange-DetectorFailures-High&LowIncorrectDiscrimination-VariableHigh&LowExcessiveNoiseBistableFailuresPagel.-19 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE1-2SUMMARYOFMALFUNCTIONS(Continued):TURBINERUNBACKFAILURES-FailtoActuate,SpuriousActuationRODSTOPFAILURES-FailtoActuate,SpuriousActuationREACTORTRIPRELAYFAILURES-FailtoActuate,SpuriousActuationPROTECTIONRELAY-FailtoActuate,DelayedorSpuriousActuationSIRELAYFAILURES-TrainA/TrainB-Manual/AutoFailtoActuate,SpuriousActuationREACTORTRIPBREAKERSFAILURES-FailOpen,FailClosed,FailAs-IsCONTROLRODFAILURES-(AllRods)Ejection,SliptoAnyPosition-VariabletoFullyInserted,DroppedRod,DroppedGroup,MechanicallyStuck,BlownFuses,UncoupledRod,RodsFailtoMoveorContinuousMotion-AutoorManualTURBINEFAILSTOTRIPGENERATORVOLTAGEREGULATORFAILUREDIESELGENERATORFAILTOSTART-Aand/orBELECTRICALBUSFAILURES-GroundFault,PhasetoPhaseShort-Variable~BREAKRSGENERICFAILURES-FailClose,FailOpen,FailAsIs,FailtoReset,GroundFault(LoadSide)Note:NotallFailuresareapplicabletoallbreakers.VALVESGENERICFAILURES-FailOpen,FailClosed,FailAsIs,LeakBy,MechanicalOverload,LossofElectricPower,LossofPneumaticPower,LossofControlorConditioningSignalBREAKERFAILURES-FailClosed,FailOpen,FailAsIs,GroundFaultNote:NotallFailuresareapplicabletoallvalves.Pagel.-20 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTSTRUMENTATIONGENERICFAILURESINDICATOR-PowerLoss,SignalLoss,FailHigh,FailLow,FailAsIs,DriftALARMRELAY-Energized,De-energized,AsIs8/STRIPUNIT-LossofPower,LossofSignal,AlarmRelayFailEnergized,De-energized,AsIsDIFFERENTIALCOHP-LossofPower,LossofSignal1,2,orBoth,Alarm81/82-RelayFailEnergized,De-energized,AsIs,SpuriousOnSIGNALCONDITIONER-PowerLossTRANSNITTERS-LossofPower,LossofAir,FailHigh,FailLow,FailAsIs,DriftCoefficient,LagCoefficientSENSORS-NoiseAmplitude,FailCoefficientMultiplier,OffsetinOutputCONTROLLERS-FailHigh,Low,orAsIs,LossofPower,LossofAir,LossofInputSignalNote:NotallFailuresareapplicabletoallinstrumentation.Pagel.-21 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE1-3INSTRUCTORSTATIONSNINKEYPADFUNCTIONSPUSHBUTTONFUNCTIONF/RANNDISRESETSTEPPGPRTCOPYSNAPOVRCHXDEASCERECPWRMASTFAILGLBCLRSYSMATBAKTRKINISCEICSELSOSFreeze/run.Thisswitchresumessimulationsoftware,ifitispressedwhentheswitchislit.'flitnorealtimesimulationsoftwareisactive.,Todisable/re-enabletheaudiblealarms.Ifdepressedwhilethesimulationisfrozen,flashingannunciatorwindowswillbelit.Causesthesimulatortoberestoredtotheselectedinitialcondition.Whentheoperationisinstepmode,pressingthiskeycausesthe-simulationsoftwaretocyclethroughone"ste'p".PageForward/PageBackwardSchematicsaredisplayedsuccessivelyinnumericalorderoftheiroccurrence.Indatabookmode,thesekeysscrollthroughthedocumentbeingdisplayedPrintcurrentcontentsoftheCRTscreenatthelineprinter,ThekeyremainslitandtheCRTlockedduringthememoryreadcycle.ThelightgoesoffwhentheCRTunlocksagain.Callsupthepagewhichallowsforthecreationofinitialconditions.Overrideswitchcheck.Permitstheinstructortoacceptanymispositioneddeviceonthemenuduringswitchcheck.Placesallparametercontrolswhicharenotyetactiveonholdandstopsanycontrolsthatarerampingorintimedelays.Powershutdownofallcontrolroomchartrecorders.Activatesallarmedfailures.Globalclearofallactivefailures.TocalluptheoverallMasterSystemMatrix.Callsupamenupagethatenablestheinstructorto:a)Setbacktracktime(intervalbetweenbacktrackpoints),b)Initializethesimulatortoanybacktrackpoint,c)Initiatereplayfromanybacktrackpoint,d)Restoretotheautostorepoint.BringsupamenuofscenariosontotheCRT.Instructorthenmakesaselectionusingthetouchsensitivescreen.Bringsupasummaryofexistinginitialconditions.Theinstructorcanrestorethesimulatortoanypoint.Ifli,tdisplaysthesimulatorsystemstatusofalloutoftoleranceparameters.Ifnotlit,thereisnothingtodisplay.MustbedepressedtosilenceIFalarmwhenoutofboundsstatusalarmoccurs.Page1.-22 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTPUSHBUTTONTABLE1-3INSTRUCTORSTATIONSMAINKEYPADFUNCTIONS(Continued):FUNCTIONMONPARCONPARSIMCTRLREPLAYHOOPPERFREVSOUNDSTYLINSTIDBDEVSCETIMEPERFINDANNACKBYPCHXParametersbeingmonitoredaredisplayedonthescreen.Theinstructorcanaddanddeleteparametersbeingmonitoredtoamaximumof20.Bringsupthecontrolparameterpageontothescreen.Parametercontrollervaluesmaybeentered.CallsuptheLevel0simulatorcontrolmenu.Functionsincludelevel1pages:a)Armedfailuresummary,b)Environmentaleffects,c)Switchcheckmessages,d)LocalOperatorActions'Indexe)Plantperformancefactors,f)Environmentalfactors,g)Timedfailure,h)Parttask,j)FunctionKeyboardControl.Bringsupamenufromwhichtostartareplay.Bringsupamenusothattheinstructormaydisableoneormorerealtimesoftwaremodules.Bringsupamenuofperformancereviewfunctionsothattheinstructorcanmakeaselection,usingthetouchsensitivescreen.Bringsupthetableauallowingtheinstructortoenable/disablesoundeffects.Stylizedinstruments.Bringsuptheindex,sothatselectedpanelsectionscanbedisplayedonthetouchsensitivescreen.Thestatusofalldevices,ortheindicatedreadingofaninstrumentcanberead,oroverridden.SetsCRTtoInstructorDataBookmode.Instructordatabookfilesareonlyopenifthisbuttonislit.Enterscenariodevelopmentmode.Thisenablestheinstructortobuildscenariosforuseinfuturetrainingsessions.Timecontrolmode.Bringsupamenuofmodulesthatcanbespedup~byafactorofbetween1and10.Themenuincludesthepossibilityoftheinitiationofthestepmodeorofslowingthesimulationdownbyafactorofbetween1and10.BringsupadisplayofPerformanceindicators.Selectionsaremadebymeansofthetouchsensitivescreen.Acknowledgesannunciatorsasiffromthecontrolroom.BypassesSwitchCheckmodefollowingICreset.Page1.-23 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTREFERENCESl-lPlantandSimulatorControlRoomFloorPlanDrawing,Rev.1,Jan.1991.1-21990SimulatorPhysicalFidelityValidationReport,Rev.1,Jan.1991.1-3SimulatorProcurementSpecification,Rev.4,Mar.1985.1-4ScopeofSimulationDocument,Rev.1,Jan.1991.1-5IndexofProcessModelDocumentation,Rev.1,Jan.1991.1-6InstructorStationManual,Aug.1990.1-7ListingofCommonDataBaseGlobalPartitionsforInstructorControls,Rev.4,Dec.1990.Pagel.-24 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT2.0SIMULATORDESIGNDATABASEEachmoduleoftheSt.LucieSimulatorisfullydescribedinitsassociatedmodelreportpublishedbythesimulatorvendor.ThemodelreportsdescribethemethodologyusedtodeveloptheindividualmoduleandexplaintheFORTRANcodeusedtoimplementthismethodology.Thesemodelreportsarekeptinthenucleartrainingcentersimulatorlibrary.Onecompletesetismaintainedasalibrarydesignreferencedocumentandonesetiskeptcurrentforaworkingreference.ThemodelreportslistreferencesfromwhichSt.Luciespecifictechnicalinformationwasobtained.Thesereferencesincludetechnicalmanuals,pipingandinstrumentationdrawings,plantoperatingdata,controlwiringdiagrams,computersoftwarelistings,recorderstripcharts,designcalculations,plantmodificationdocumentation,supportingtestdata,andotherrelevantmaterial.ADatabase[Reference2-2]hasbeenbuilttoincludethesereferencesplusallofthedesignreferencesusedtobuildthepanels.ThereferenceslistedinthisDatabaseareavailableforuseintheSimulatorLibraryorareobtainablefromtheFPLDocumentCenter.PlantAdministrativeProcedureNumber0010524,SimulatorConfigurationControlrequiresdesignchangestobetracked.ThesechangesarereviewedforimpactontheSimulatorandwhenachangeimpactstheSimulator,itisscheduledforimplementationbytheSimulatorEngineeringCoordinatorandenteredintotheSimulatorConfigurationManagementSystem.TheSCRBmeetsatleastonceperquarter.ThisboardreviewsallSimulatormodificationpackages.REFERENCES2-1SimulatorConfigurationControl,PlantAdministrativeProcedureNumber0010524,Rev.1,Jan.29,19912-2DesignDatabaseListing,Rev.1,Jan.1991Page2.-1 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.0SimulatorTests3.1SummarySECTION3.0SIMULATORTESTSTheSimulatorCertificationTestingwasperformedaccordingtotherequirementsandrecommendationsofANSI/ANS3.5-1985[Reference3-1]andNUREG1258draft-March1987[Reference3-2].AtotalofonehundredtestsweredevelopedtomeettherequirementsofANSI/ANS3.5-1985.(SeeTable3-1).ThesetestswereperformedonthesimulatorandevaluatedbycomparisontoBestEstimateAnalyses,existingreferenceplantandindustrydata,and/orexpertjudgement.TheresultofthesetestsaresummarizedinVolume2ofthissubmittal.Thesesummariescontainalloftheinformationrecommendedinthe"SimulationFacilityEvaluationProgram",byNealK.Hunemuller,USNRC[Reference3-3].ThesummariesinVolume2containthefirstfivesectionsofeachtestprocedureandthetestteamreviewandevaluationsummary.Onecompletetestpackageiscontainedinvolume3asanexampleofthecompletedtests.ThistestwasdevelopedfromtherequirementofANSI/ANS3.5,Section3.1.2.(4)Lossofforcedcoolantflowduetosingleormultiplepumpfailure.Aspartofthistest,areactorvesselheadbubblewasformedsothatcomparisoncouldbemadewiththeStLucieUnit1eventofJunell,1980(whichinvolvedtheformationofaReactorVesselHeadBubble).Thefollowingsectionsofthisreportexplainthetestingprogramindetail.Thefirstsectionisanexplanationofhowtestingqualitywasmaintainedthroughouttheprogram.Thisisfollowedbyasectionwhichexplainshowthescopeoftestingwasdetermined.Theremainingsectionsdiscussthedevelopmentofthetestprocedures,theperformanceofthetests,andthetestevaluations.Page3.-1 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.2gualityAssuranceforCertificationTestingTheCertificationSimulatorTestProgramrequireda7man-yearcommitmentover16months.TheSimulatorTestprogramwasdevelopedandaccomplishedinstages(seeFigure3-1,"ANSI/ANS3.5RequirementsandgualityAssuranceforSimulatorCertificationProgram").Ateachstage,thequalityassurancewasperformedbyutilizingtheANSI/ANS3.5recommendationstodeveloptheprogramandobtainingSimulatorConfigurationReviewBoard(SCRB)reviewandapproval.TheSCRBconsistedofaNuclearPlantSupervisor(acurrentSRO),theLicensedTrainingProgramCoordinator(apreviouslylicensedSRO),andtheSimulatorSystemCoordinator(SimulatorEngineer).TheSCRBischairedbytheOperationsTrainingProgramSupervisor(acurrentSRO).OneofthemaingoalsfortheCertificationTestingProgramwastoestablishandmaintainthehighestpossiblequality.Thiswasinsuredbythefollowingmethods:ACertificationTestTeamwasestablishedtowritethetestprocedures,performthepreliminarysimulatortests,assistinthefinalsimulatortests,andperformtheinitialevaluations.ThistestteamincludedcurrentSt.LucieSeniorReactorOperators,arepresentativefromgualityAssurance,andformerlylicensedrepresentativesfromthecorporatestaff.2.TheparticipationofeachofthethreegroupsinvolvedwithOperatorTrainingwasmaintainedthroughoutthetestprogram.ThisincludedOperations,OperationsTraining,andSimulatorEngineering.3.ThescopeofthetestingwasdevelopedbyusingasystematicapproachbasedontherequirementsofANSI/ANS3.5(SeeSection3.3,ScopeoFTests-Determinationofthe100%CertificationTestList).Thisresultedinmanymoreteststhansimplythe25malfunctionslistedinANSI/ANS3.5,Section3.1.2.4.TheSCRBreviewedandapprovedthe100%CertificationTestListpriortothestartofthetestprogram.Page3.-2

'ST.LUGIEINITIALSIMULATORCERTIFICATIONREPORT3.2gualityAssuranceforCertificationTesting(Continued):5.ThetestswerewrittenaccordingtoanApprovedTrainingDepartmentInstruction,TDI¹38,"TestDevelopmentandEvaluationProcedure",[Reference3-4].SeeSection3.4,"TestDevelopment".6.The"TestDevelopmentandEvaluationProcedure"includedacomprehensivelistofobjectiveswhichwasdevelopedfromANSI/ANS3.5.TheapplicableobjectivesfromthislistwereincludedineachtestproceduretoinsurethattheANSI/ANS3.5guidelineswerefollowedforeachtest.7.AtestprocedurechecklistwasincludedinTDI¹38,Revision1.ThischecklistwasrequiredtobecompletedpriortotheSimulatorConfigurationReviewBoard(SCRB)approvalofthetestprocedure.Thechecklistincludedtherequirementtoreviewthecomprehensivelistofobjectives.Writtenexplanationswererequiredtoshoweitherhowthetestproceduremettheobjective,orwhytheobjectivewasnotrequiredforthetest.Thechecklistalsorequiredthesignaturesofrepresentativesofeachofthereviewinggroups,Operations,SimulatorEngineering,andTraining.(SeeVolume3ofthissubmittal,Tab:"TestProcedure",foracompletedcopyofthechecklistalongwiththejustificationforthelistofobjectives).8.ThepreliminarySimulatorTestswereperformedwiththeassistanceofOperationsTrainingInstructorswhowerecurrentlylicensedSeniorReactorOperators.9TheSCRBreviewedandapprovedeachtestprocedurepriortoitsperformanceonthesimulatorasafinaltest.Atotalof29SCRBmeetingswereheldtoapproveallofthetestprocedures.Thesewereformalmeetingswhereminuteswererecordedforeachmeeting.SCRBrecommendationswereincorporatedintothetestprocedurespriortotheirapproval.Page3.-3 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.2QualityAssuranceforCertificationTesting(Continued):10.EachofthefinaltestsonthesimulatorwasperformedwithatleastonecurrentlylicensedSROpresent.InmanycasestwolicensedSRO'swerepresent.Eachofthereviewinggroups,Operations,SimulatorEngineering,andTraining,hadarepresentativepresentduringthefinaltest.ThiswasinadditiontoamemberoftheCertificationTeam.Thisinsuredthatknowledgeablepeopleobservedtheactualresponseofthesimulatorthroughoutthetest.ll.SomemethodofrecordingtheCriticalandTestSpecificParameterswasusedforeachfinaltest.Formostofthetests,theparameterswererecordedbyasimulatorrecordingprogramduringthefinalsimulatortestandwerelatergraphedtoallowdetailedevaluation.Also,allofthealarmwindowannunciatorswererecordedbyasimulatorrecordingprogram.ThisprovidedamethodforlaterreviewtoinsurethattheANSI/ANS3..5,section4.2.1(c)requirementwasmet("...thesimulatorshallnotfailtocauseanalarm...ifthereferenceplantwouldhavecausedanalarm...and...shallnotcauseanalarmifthereferenceplantwouldnotcauseanalarm...").Forthosecaseswhereanothermethodofrecordingtheparametersandalarmswasused,theactualmethodusedhasbeenidentifiedintheEvaluationSummariesforthetests(Seevolume2foracompletecopyofalloftheEvaluationSummaries).12.Eachoftherecordedgraphswereannotatedwithexplanationsfortheresponseofeachparameters.Also,thealarmannunciatorprintoutswerereviewedforerroneousand/ormissingalarms.Adiscrepancyreportwaswrittenforeachproblemfound.13.Achecklistwasrequiredfortheevaluationofeachtest.Thischeckli'stincludedthesignatureofaSROforthereviewofthealarmrecordersummary.(SeeVolume3ofthissubmittal,Tab:"AppendixA,Evaluation",foracompletedcopyofthechecklist).14.TheTestTeamEvaluationSummaryrequiredasignaturefrommembersofeachofthereviewinggroups-Operations,SimulatorEngineering,andTrainingpriortoapprovalbytheSCRB.Page3.-4 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.2gualityAssuranceforCertificationTesting(Continued):15.TheTestTeamEvaluationSummaryandTestPackageforeachtestwasreviewedandapprovedbytheSCRB.Atotalof15formalSCRBmeetingswereheldtoapprovealloftheevaluations.guestionsfromtheSCRBwereresolvedpriortothefinalacceptanceoftheEvaluations.Insomecases,simulatortestswerere-runtoobtainadditionaldatafortheSCRB.ThesecasesareidentifiedintheminutesoftheSCRBmeetings.3.3ScopeofTests(Determinationofthe100%CertificationTestList)IndividualTestsweredevelopedbyusingtheGeneralRequirementscontainedinANSI/ANS3.5,Section3.1.1and3.1.2,alongwiththeSimulatorOperabilityTestsofANSI/ANS3.5,AppendixB.References3-2and3-3werealsoreviewedtoinsurecompliancewithalloftheavailableguidancefromtheNRC,inadditiontoANSI/ANS3.5.Thereweretwoprimaryconsiderationsingeneratinga100%testlist.First,the100%testlistincludedalloftheANSI/ANS3.5~reuiredtests.And,second,the100%testlistincludedadditionaltestswhichwerenotspecificallyrequiredbyANSI/ANS3.5toinsureacompletetestprogram(asaresultofthis,weincludedtestsoftheHotShutdownControlPanelandtheStLucieHeadBubbleevent).ApreliminaryreviewofANSI/ANS3.5revealedseveralareaswhichweresubjectiveanddidnotcompletelydefinethescopeoftestswhichmustbeperformedintheseareas.Consequently,itwasnecessarytodevelopareasoningprocessfordeterminingwhichtestswouldbeperformed.Ingeneral,westartedwiththemajortestcategoriesprovidedbythelistofNormalPlantEvolutionsinANSI/ANS3.5Section3.1.1andthelistofPlantMalfunctionsinANSI/ANS3.5,Section3.1.2.WethenexaminedtheadditionalinformationofANSI/ANS3.5todeterminethenumberofindividualtestswhichwouldbeneededwithineachcategory.Forexample,wedeterminedthatitwouldbenecessarytohavetwoseparatetestsforSGTubeRupturebasedonthefollowingexamination:Page3.-5 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.3ScopeofTests(Determinationofthe100%%uCertificationTestList)(Continued):Section3.1.2ofANSI/ANS3.5requiresthat"Wheretheoperatoractionsareafunctionofthedegreeofseverityofthemalfunction...thesimulatorshallhaveadjustableratesforthemalfunctionofsucharangetorepresenttheplantmalfunctionconditions."ToinsurethatthisrequirementwasmetforSGTubeRuptures,wereviewedthereferenceplantprocedures:ONOP-2-0830030,SGTubeLeak[Reference3-5],and2-EOP-04,SGTubeRupture[Reference3-6].Basedonthesereferenceplantprocedures,itwasnecessarytocreatetwotestsforthemalfunction"significantPWRsteamgeneratorleaks".Thefirsttestwasfor-thatofasingletuberuptureandthesecondteststartedwithasmalltubeleakwhichescalatedtoamultipletuberupture(withabreakareaequivalenttoapproximately10tubes).ChoosingthesetwotestsinsuredthatmostoftheprocedurestepsinthereferenceplantproceduresonSGTubeRuptureswouldbeperformedonthesimulator.Thesetestscheckedtheentirerangeofoperatoractionsforsteamgeneratortubeleaks.Certaintestcategoriesrequiredspecialconsiderationtoinsurethatallofthenecessarytestswereidentified.OneareainparticularwasthatofSafetyRelatedSurveill'anceTesting.ThesurveillancetestingwasreviewedaccordingtothemethodologyshowninFigure3-2.Figure3-2beginswiththerequirementtoreviewtheAdministrativeProcedure2-0010125,"ScheduleofPeriodicTests,Checks,andCalibrations"[Reference3-8].ThisprocedurecontainsbothSafetyrelatedandNonSafetyrelatedsurveillancetestsandchecks,whichareperformedbytheOperationsDepartment.Thefirsttestquestiondeterminesifthesurveillanceissafetyrelated.Therequirementtotest"safety-relatedequipmentorsystems"wasinterpretedasalltheequipmentand/orsystemsrequiredbyTechnicalSpecifications.Eveniftheequipment/systemswerefoundnottobesafetyrelated,itwasfurtherrequiredthatthesurveillancetestcouldnotleadtoaplanttransientorunsafecondition.ThisrequirementresultedinperformingatestoftheTurbineControlValves,CertificationTestSUR-014.WhilethisparticularsurveillancetestisrequiredbyTechnicalSpecifications,theturbineitselfisnotconsideredsafetyrelated.Ifeitherofthecriteriaweremet,thenthesurveillancewascheckedtobewithinthescopeofthesimulator.Ifwithinthescopeofthesimulator,thesurveillancewasthencheckedtobewithinthePSLSimulatorTrainingProgramorifitwaslikelytobeaddedtothetrainingprogram.Thebasisforthesequestionswasthattherewasnoreasontocertifysurveillancetestswhicharenotusedinsimulatortraining.-~Page3.-6 ST.;LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.3ScopeofTests(Determinationofthe100/CertificationTestList)(Continued):However,itwaslaterrecognizedthatthiswasnotanexceptionspecificallyallowedbyANSI3.5andthatitwaspossiblethatcertainsurveillancetestseliminatedbythisquestioncouldrevealimportantdeficiencieswiththesimulator.Consequently,thesurveillancetestswhichwereinitiallyeliminatedbythisquestionwerereviewedagaintoinsurethatnoimportantsurveillancetestshadbeeneliminated.Allofthesetestsinitiallyeliminatedwerefoundtobeinoneofthefollowingcategories:1.Thetestresponseswerenotvisibletotheoperatorsinthesimulatorcontrolroom.TheseincludedtestsofGasAnalyzer(functionaltests),MainSteamandMainFeedwaterIsolationValvePartialStrokePeriodictests,andothertestsdonefromremotelocationsoutsidethecontrolroom.2.Thecriteriatestedbythesurveillancetestwasalreadyimplicitlytestedinothercertificationtests.ThisincludedAFW,HPSI,LPSI,andotherpumpHeadandCapacitytests,ValveStroke.Tests,andHeatingVentilationandAirConditioningtestswhichwerealreadyverifiedinthemalfunctiontestswhichrequiredoperationofthesystemswhichincludedthesepumps,valvesandfans.Forexample,aproblemwiththeHPSIHeadcurvesusedbyFuelEngineeringintheirRETRANanalysisofamainsteamlinebreakwasfoundduringtheevaluationofCertificationTestMAL-041.3.Individualreadingsrequiredby2-0010125,"ScheduleofPeriodicTests,Checks,andCalibrations"wereallverifiedintheSteadyStateTests,SST-001andSST-002.SurveillanceTestswhichonlychecktheinitialreadinessofequipmentorsystemswerecoveredbytheinitialconditionverificationsofthemalfunctiontests.Thevalvealignmentsurveillanceforsafetysystemsisanexampleofthis.Page3.-7 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.3ScopeofTests(Determinationofthe100%CertificationTestList)(Continued):5.CertainsurveillancetestswereincorporatedintheperformanceoftheNormalPlantEvolutionsofStartupandShutdown.Forexample,theTurbineTripTestisperformedinNPE-003,TurbineStartupandGeneratorSynchronization.TheSafetyRelatedSurveillanceTestswhichwerenotexplicitlytested,wereverifiedtobeinatleastoneoftheabovecategories.Asaresultoftheseprocesses,aninitial100%CertificationTestListwasdeveloped(SeeTable3-2).Thistestlistiscomprisedofsix(6)categories:l.2.3.4.5.6.NormalPlantEvolutionsSafetyRelatedSurveillancesPlantHalfunctionsSteadyStateTransientComputerRealTimeTestsDuringthewritingofthetestsitwasdecidedthatsix(6)oftheinitiallyidentifiedtestswouldeitherbedeletedorincorporatedintoothertests.Table3-2showstheseas"Deleted".Thefollowingindicatesthedispositionofthesetests.SUR-001-ShutdownHarginVerification-TestwasdeletedbasedonSUR-003alreadyverifyingtheonlyacceptancecriteria(RodWorth+/-10%Deviation).SUR-007-NuclearandDeltaTPowerCalibration-TestwasincorporatedintoSST-002,SteadyStateatPowerLevelHoldPoints.SUR-016-CEABlockCircuitCheck-TestwasincorporatedinNPE-002,Nuclearstartupfromhotstandbytoratedpower.Page3.-8 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.3ScopeofTests(Determinationofthe10%CertificationTestList)(Continued):SUR-017-SDCAutoIsolation-ItwasdeterminedthatthereferencedprocedureforthistestisentirelyanI&Cprocedure.Thetestwasdeletedbasedonnooperatoractionsbeingrequired.SUR-019-RCGVSVentPathTest-Thistestwasdeletedbasedonnosimulatortrainingplannedinthisarea.MAL-063-AutomaticControlSystemFailures-TestwasdeletedbasedonallAutomaticControlSystemsFailureshavingalreadybeentestedinothermalfunctiontests(MAL-064throughHAL-067).Thistestnumberandtitlehadbeenincludedontheoriginal100%CertificationTestListincaseanyautomaticcontrolsystemsweredeterminedtorequireadditionaltesting.Toinsurethateachtypeofaccidentanalyzedinthereferenceplantsafetyanalysisreportwasincludedinthecertificationtestprogram,,thetestlistwascomparedtotheSt.LucieFUSAR[Reference3-8].TheSt.LucieFUSARChapter15,AccidentAnalysis,containsacomprehensivelistingofalloftheaccidentanalyseswhichwereperformedintheFUSAR.Theseaccidentanalysesarelistedaccordingtocategory.Thecertificationtestswereexaminedwithregardtoeachofthesecategories.WereviewedtheFUSARtoinsurethateachcategorywasthoroughlytestedintheCertificationTestProgram.Table3-3,CertificationTestsbyFUSARAccidentAnalysisCategory,isalistingofthecertificationtestsaccordingtotheFUSARaccidentanalysiscategories.Page3.-9 ST.LUCIEINITIALSIHULATORCERTIFICATIONREPORT3.4TestDevelopmentATrainingDepartmentInstruction(TDI)838,"SimulatorCertificationTestDevelopmentandEvaluationProcedure"waswrittentocontrolthewritingofeachofthetestprocedures.Thisprocedureprovidedaguidelineforthewritingofeachindividualtestwhichinsuredthatalloftheindividualobjectivesweremetandthatconsistencyamongthetestswasmaintained.The"SimulatorCertificationTestDevelopmentandEvaluationProcedure"containsinstructionsonhowtowriteeachsectionofatestprocedureandwhatmaterialshouldbeincludedinit.Thefollowingexplainsthebasisforeachsectionofthetestprocedure.SeeVolume3ofthissubmittal,TabbedSection"TestProcedure",foranexampleofacompletedtestprocedure.Note:Thefirst5(five)sectionsofeachtestprocedureareincludedinVolume2ofthissubmittalforallofthetests.Thispartofthetestprocedure,alongwiththeAppendixA,TestTeamReviewandEvaluation,incorporatealloftherecommendeditemsofReference3-3.a.Section1.0TitleThissectionhasthetitleoftheTestProcedure.b.Section2.0ReviewandAroyalSignatureblankswereprovidedforthereviewbytheSCRBandtheapprovaloftheTrainingDepartmentSuperintendent.Page3.-10 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTestDevelopment(Continued):Section3.0ReferencesThissectioncontainsallofthereferencesusedinwritingthistest.ThespecificreferencefromANSI/ANS3.5isstated.ThisreferencesectionalsoincludestheFUSARSectionswhichhaveinformationpertainingtothesystemsbeingtested.However,becausetheSafetyAnalysisisbasedonconservativeinitialconditionsandassumptions,itwasnotusedfordatacomparisonexceptforacoupleoftests.Inthesetests,whereotherdatawasgotavailable,theFUSARwas'usedtodeterminetransient"Boundaries".Theapplicablereferenceplantproceduresarealsolistedinthissection.ThereferencedIndustryExperienceandtheStLuciePlantIn-HouseEvent/LicenseEventReportwereusedaspartoftheBaselineData.Section4.0ReuiredRecordsThecompletedtestprocedureisrequiredtobekeptintheplantfilesinaccordancewithQI17-PR/PSL-1,"QualityAssuranceRecords"[Reference3-9].Section5.0AroachAbriefdescriptionofthetestisincludedinthissection.Inaddition,theInitialandFinalConditions,Options,andLimitationsandAssumptions,areincludedasrecommendedinReference3-3.Section6:Ob'ectivesANSI/ANS3.5containsmanystatementsintheparagraphsprecedingandfollowingthelistofrecommendedtests(Section3.0,GeneralRequirements).Thesestatementsexplaintheextenttowhichthetestsshouldbeperformed.Forexample,ANSI/ANS3.5,Section3.1.2hasthestatementthat"Thesimulationshallbecapableofcontinuinguntilsuchtimethatastable,controllableandsafeconditionisattainedThesestatementswereidentifiedas"objectives"whichmustbemetforeachtest.AcomprehensivelistofobjectiveswasdevelopedfromANSI/ANS3.5(seeTable3-4,ComprehensiveListofObjectives).Onlythoseobjectiveswhichapplytoeachparticulartestwereincluded.ThiswasseenasacrucialpartofthetestproceduresinceitwouldbethecontrollingfactorininsuringthatalloftheapplicableguidanceofANSI/ANS3.5,wasfollowed.Page3.-11 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.4TestDevelopment(Continued):g.Section7:EvaluationBasisThemethodofevaluationwaseitherBestEstimateAnalysis(RETRAN),[Reference3-10]comparisonwithplantacceptancecriteria,comparisonwithplant/Industrydata,and/orexpertjudgement.TherewereatotaloffiveRETRANAnalyseswhichwereperformed(seesection3.7.b.1foradetaileddiscussionontheRETRANanalyses).TheRETRANanalyseswereperformedforthefollowingtests:MAL-001OneCompleteSteamGeneratorTubeRuptureMAL-005OneSmallBreakLOCAwhichRepressurizesinaSaturatedConditionMAL-041Double-EndedMainSteamLineBreakInsideContainmentMAL-068AnticipatedTransientwithoutScram(ATWS)TRN-010OneFailedOpenPZRSafetyValvewhichDepressurizestoaSaturatedConditionWithoutHPSIAlloftheSafetyRelated'urveillanceTests(SURs)wereevaluatedbycomparisontotheplantacceptancecriteria.Sinceallofthereferenceplantequipmenthasalreadyhadtomeetalloftheacceptancecriteriawithintheplanttestprocedures,thisprovidesanindirectcomparisonwiththeactualresultsinthereferenceplant.Inaddition,theNormalPlantevolutionsofPlantStartupandPlantShutdown(NPE-001,NPE-002,NPE-003,andNPE-005)wereevaluatedinpartbytheinherentacceptancecriteriaprovidedbythestepbystepinstructionsinthereferenceplantprocedures.Whereverpossible,actualplanttransientswereusedascomparisondata.ThisincludedplantdatafortheCorePerformanceTesting.Inadditiontotheplanttransientswhichoccurredonthereferenceplant,industrydataandNUREGreportswereusedtoinsureasaccurateatestingprogramaspossible.TheindustryeventsincludedtheNorthAnna'TubeRupture(VEPCONorthAnnaUnit1,July15,1987SteamGeneratorTubeRuptureEventReport,August17,1987[Re'ference3-11],REGinnaSteamGeneratorTubeRupture(NUREG-0909)[Reference3-12],VogtleLossofShutdownCooling,(NUREG-1410)[Reference3-13],andselectedinformationfrom'theTMIIITransient.Page3.-12 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.4TestDevelopm'ent(Continued):g.Section7:EvaluationBasis(Continued):Theseeventsprovidedsomebasis'orcomparisonbecauseoftheirsignificantoverallimpactontheplants.However,whileotherindustryeventshaveoccurredinareassuchaselectricpowerlossesandauxiliarysystemlosses/problems,comparisonswerenotattemptedduetosignificantplantdesigndifferencesand/orrelativelysimpleplantresponses(comparedtoLOCAs,SteamLineBreaks,orSGTubeRuptures).BecauseofthesmallnumberoftransientswhichhaveoccurredattheSt.LuciePowerPlant,manyofthetestswereidentifiedasrequiringexpertjudgementtocompletetheevaluation(seesection3.7.b.4foradetaileddiscussiononthemethodsandqualityassurancefortestsexaminedusingexpertjudgement).h.'ection8.1CriticalParameters~~~~~TheCriticalParametersweredeterminedbyexaminingReg.Guide1.97[Reference3-14].AcomprehensivelistingofalloftheRegGuide1.97Category1&2variableswasdeveloped(seeTable3-5,ComprehensivelistofMonitoredParameters).TheCriticalParametersforeachtestprocedurewereselectedfromthislist.Thoseparameterswhichwouldbeaffectedbythetestandwhichwereimportanttotheoperator'sresponseandcontrolofthetransient,wereselectedfromthislistandincludedinthetestprocedure.Thefirst15parametersofthecomprehensivelistwererequiredtoberecordedforeachtest.Forthosetestswhichhadnoimpactonthemajorheattransferparameters(eg.Surveillances),thesefirst15parametersdemonstratedthatthesimulatorwasatsteadystateduringtheperformanceofthetest.Page3.-13

ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.4TestDevelopment(Continued):i.Section8.2TestSecificParametersThislistincludedtheadditionalparameters(controlroominstruments),whichwerenecessaryforoperatordiagnosisandcontroloftheevent.Insomecases,additionalparameterswereaddedwhichwereneededtocompletetheevaluationofthetest.Asastartingpoint,theTestDevelopmentprocedureincludedalistofthemostfrequentlyusedtestspecificparameters.Othertestspecificparameterswereaddedbythewritersoftheindividualtestsasneeded.j.Section9.0TestInstructionsThissectioncontainstheactualtestinstructions.Inmostofthetests,whereareferenceplantprocedureexisted,thetestinstructionssimplyrequirethecompletionoftheapplicableplantprocedurestep.Additionalinformationisprovidedinthetestprocedureasnecessarytoclarifytheactionrequired.Incertaincertificationtests,therewerenospecificplantprocedureswhichapplied.Forexample,thetransienttestsofANSI/ANS3.5,AppendixBdidnotusereferenceplantproceduressincetheAppendixBinstructionsrecommendedlimitedoperatoraction.k.AttachmentISimulatorScenarioTheScenarioDescriptioncontainsthelistingoftheprogramwhich,isactuatedonthesimulatortoinitiatethetransient.Theseinstructionsarecontainedinthesectionofthescenariolabeled"CompositeMalfunctionSelection".Inadditiontoinitiatingthetransient,thecompositesareusedforcertainoperatoractionswhicharerequiredduringthetest.Includingtheseoperatoractionsaspartofthescenarioprovidedforrepeatabilityofthe.testduringtheinitialtestprogramandalsoforcomparisoninthere-certificationtests.Alloftheactionswhichareincludedinthescenarioasoperatoractionswereperformedduringthepreliminarytestsonthecontrolpanels,verifyingthatalloftheoperator'actionsareperformableinthesimulator.Page3.-14 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.4TestDevelopment(Continued):k.Attachment1SimulatorScenar'o(Continued):Thescenariodescriptionalsocontainsamonitoredparametersectionwhichcanbeusedtoobserveupto20parametersonthescreensintheInstructorFacility.Inaddition,the"GraphicRecorderEntry"couldbeusedtoobtaingraphsfromthesimulator.Thisfeaturewasalmostneverused,sinceanothersimulatorrecorderprogramwasavailablewithbettergraphingcapabilities.AendixAEvaluationThisAppendixcontainstheevaluationsummarywhichisincludedinVolume2foreachtest.Volume2containstheevaluationsummariesforeachoftheCertificationTests.InVolume3,thisislocatedattheTab,"AppendixAEvaluation".ThisAppendixalsocontainstheEvaluationChecklistwhichwascompletedbytheevaluatorstoinsurethatallofthenecessarypartsoftheevaluationhadbeenperformed(thebasisforthisisdiscussedinsection3.7,Evaluation).m.AendixBGrahsThisAppendixwasprovidedtoallowfortheadditionofthegraphsafterthefinalsimulatortestwascompleted.AlarmsThealarmswereincludedineachtestpackageasaseparatetabbedsection.n.AendixCSIMEXComarisonListinThisAppendixwasprovidedtopreservealistingoftherevisionsofeachofthesimulatormodelsatthetimethefinaltestwasperformed.ThisisessentialfordeterminingthereasonfordifferencesobservedduringthesubsequentRe-Certificationseveryfouryears.o.AendixDNotesThisappendixprovidedfortherecordingofthetestteammemberspresentatthetimeofthefinalsimulatortest,achronologicallogoftheoperatoractions,aswellasanyproblemswhichwereseenduringthetest.Page3.-15 ST.LUCIEINITIALSIHULATORCERTIFICATIONREPORT3.5PreliminarySimulatorTestsPreliminarySimulatortestswereperformedforalloftheidentifiedteststodiscoveranymajordiscrepancies.Hanyofthesediscrepancieswereresolvedpriortothefinalsimulatortest.OnlythosediscrepancieswhichwereoutstandingatthetimeofthefinalsimulatortestwererecordedintheTestTeamReviewandEvaluationwhichisincludedinVolumeIIforeachtest.Thesepreliminarytestsalsoprovidedinitialcheckoutsofthetestprocedures.3.6PerformanceoftheTestRepresentativesfromeachofthethreeDepartmentsaffectedbyoperatortrainingwerepresentduring'eachofthefinaltests.ThesedepartmentsconsistedofOperations,Training,andtheSimulatorEngineeringGroup.Thesethreetestteammembers,alongwithamemberoftheCertificationTeam,carefullyobservedthesimulatorresponseduringthetest.Eachtestwasrunstrictlyaccordingtothetestprocedurewhichhasblanksforinitialsbesideeachimportantstepofthetestprocedure.SeeVolume3ofthissubmittal,Tab:"TestProcedure",foranexampleofacompletedtestprocedure.TheparametersidentifiedinSection8.0ofeachtestprocedurewererecordedonasimulatorrecordingprogram.Theseparameterswererecordedatthefollowingfrequencies:NormalPlantEvolutions(Whichrequiredseveralhourstocomplete1minutePhysicsTestsandSurveillancesHalfunctionsTransients(ANSI/ANS3.5,AppendixB)5Seconds5Seconds0.5SecondsGraphsweredevelopedfromthesimulatorrecordingprogram(seeVolume3,Tab:"AppendixB,Graphs").ThiswasnecessarytosatisfythecriteriaofANSI/ANS3.5Section4.2.1(b).Page3.-16 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.6PerformanceoftheTest(Continued):Inaddition,asimulatorrecordingprogramthetimethatitoccurredduringthetestThiswasnecessarytosatisfythecriteria(c)..Thiswasalsousedtohelpannotaterecordedeachalarmalongwith(seeVolume3,'Tab:"Alarms").ofANSI/ANS3.5,Section4.2.1thegraphs.3.7Evaluation\TheevaluationswereperformedaccordingtoinstructionswhichwereincorporatedintheTDI¹38,"SimulatorCertificationTestDevelopmentand'EvaluationProcedure"[Reference3-4].TheresultsofeachevaluationwererecordedintheAppendixA,"TestTeamReviewandEvaluation",ofthetestprocedure.AcopyofalloftheevaluationsareinVolume2ofthissubmittal.AllofthegraphswhichwerelistedinSection8.1and8.2oftheTestProcedurewereannotatedwithinformationonthemajortrendchanges(seeVolume3,Tab"AppendixB,Graphs").TheannotationsweredeterminedfromareviewoftheBestEstimateAnalysis,In-HouseEvents,IndustryData,and/orexpertjudgement.Theexactcauseofchangesinthetrendofeachgraphwasdeterminedbyknowingtheinitiatingcauseofthetransient,examiningtheinteractionsoftheparameters,alarmrecorderdata,andnoteswhichweretakenduringthetestrun.Whereeitherplantorindustrydatawasavailable,comparisonsweremadetotheindividualgraphs.ForthosetestswhichhadBestEstimateAnalysesperformed,eachsimulatortestgraphwascomparedwiththecorrespondinganalysisgraph.AllofthegraphannotationswerereviewedbyOperations,Training,andtheSimulatorEngineeringGroup.Allofthealarmrecorderlistingswerereviewed.ThesealarmlistingswerereviewedbyacurrentlylicensedSRO.Theevaluationchecklistincludedasign-offfortheSROconcurrencethatallofthealarmswerevalidandthatnoalarmswereomittedwhichwouldhaveoccurredinthereferenceplant.AnyproblemsfoundwerenotedinSection9oftheTestTeamReviewandEvaluation.Afterthegraphsandalarmswerereviewed,theTestTeamReviewandEvaluationwaswritten.CopiesoftheseTestTeamReviewandEvaluationsforallofthetestsareinvolume2ofthissubmittal.ThefollowingexplainseachsectionoftheTestTeamReviewandEvaluationalongwiththereasonforincludingthis-information.Page3.-17 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.7Evaluation(Continued):a.Section1.SummarThissummaryoftheevaluationisabriefparagraphwhichcontainsthedatewhenthetestwasperformed,whattypeofevaluationwasperformed,numberofdeficienciesdiscovered,andanydissentingopinionsonthetestresults.Thetestdateanddissentingopinionswereinformationrecommendedbythe"SimulationFacilityEvaluationProgram",byNealK.Hunemuller,USNRC.ThenumberofdiscrepanciesidentifiedinthissummarywillagreewiththenumberofDRslistedinSection3,"Discrepancies".Almostallofthetestevaluationswereidentifiedashavingnodissentingopinions.Thisreflectstheeventualagreementbetweenthereviewers'sastothefinalevaluationofthetestresults.OnlyonetestrequiredthefinaldecisionoftheSCRBtoresolvedissentingopinions.ThistestwasHAL-OO2,RapidGrossFailureofMultipleSteamGeneratorTubes.Inthistest,theresolutiontothedissentingopinionsisstatedinSection3,"DeficienciesFound".b.Section2.BaselineDataThisisadescriptionofthebaselinedatawhichwasusedtodeterminefidelitytothereferenceplant(recommendedbyReference3-3).Thissectionwillprovideinformationastowhetherornotplanteventstripchartswereavailable,ifRETRANanalysiswasperformed,orotherinformationwasavailable.Ifexpertjudgementwasused,thentheinformationconcerninghowthiswasperformedanddocumentedwasstatedhere.Page3.-18 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.7Evaluation(Continued):b.Section2.BaselineData(Continued):BestEstimateAnalsesFiveBestEstimateAnalyses(RETRAN)wereperformed.TheseRETRANanalyseswereperformedbyusingtheRETRAN-02code[Reference3-10]andtheSt.LucieUnit2RETRANBaseModel.PreliminarySimulatortestswereperformedtodeterminetheboundaryconditionsfortheRETRANanalysis.SinceRETRANonlycalculatestheRCSresponse,itwasnecessarytodeterminetheboundaryconditionsofChargingandHPSIflow,Letdown,MainandAuxFeedwater,andSteamFlow.TheCharging,HPSI,andAuxFeedwaterFlowsweresuppliedintheformofflowversusRCSorSteamGeneratorpressuredata.Inaddition,anyoperatoractionswerenecessaryinputstotheRETRANanalysis(eg.trippingRCPsatRCSpressurelessthan1300PSIG).TheseboundaryconditionsweresuppliedtotheFuelsEngineeringgroupwhichperformedtheRETRANanalyses.NoadditionaldatawasgiventotheFuelsEngineeringGrouptoinsureanindependentanalysis.ThefinalsimulatortestwasperformedandcomparisonsbetweenthesimulatorandRETRANdataweremade.ThecomparisonsbetweenthesimulatordataandtheresultsoftheRETRANanalysiswerefirstmadebytheSt.LucieSimulatorEngineeringGroupandtheCertificationTeam.AnydiscrepanciesfoundwerethendiscussedwiththeFuelsEngineeringGroup.AdditionalRETRANrunswereperformedasneededtocorrectspecificproblemswiththeRETRANanalysis(incorrectinitialconditionsorboundaryconditiondiscrepancies).AnyproblemsfoundwiththesimulatorwereidentifiedasDRs.Page3.-19

ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.7Evaluation(Continued):b.Section2.BaselineData(Continued):BestEstimateAnalses(Continued):OverallthecomparisonsbetweenthesimulatordataandtheRETRANanalysiswereverygood.Almostallofthedifferenceswereeasilyexplainablewithnomajordifferencesbeingidentifiedwhichwouldinvalidatetraining.OnlyafewDRswererequiredasaresultofproblemsfoundbycomparingthesimulatortotheRETRANanalyses.TheseDRsarelistedintheTestTeamReviewandEvaluationSummariesinvolume2forthefollowingtests:IHAL-001OneCompleteSteamGeneratorTubeRuptureHAL-005OneSmallBreakLOCAwhichRepressurizesinaSaturatedConditionMAL-041Double-EndedHainSteamLineBreakInsideContainmentMAL-068AnticipatedTransientwithoutScram(ATWS)TRN-010OneFailedOpenPZRSafetyValvewhichDepressurizestoaSaturatedConditionWithoutHPSI2.PlantDataComarisonsWhereverpossible,actualplantdatawasusedascomparisondata.Thisincludedtransientaswellasnormaltesting(eg.coreperformancetest)data.Inadditiontothetransientswhichoccurredonthereferenceplant,industrydataandNUREGreportswereusedtoinsureasaccurateatestingprogramaspossible.'nseveralofthecoreperformancetests,specificnumberswereavailableforcomparison.AnyspecificnumbersarelistedinSection8oftheTestTeamReviewandEvaluation(seeVolume2ofthissubmittal,SUR-001throughSUR-004,andSUR-006).Thisallowedadirectcomparisonbetweenthesimulatortestresultsandthereferenceplantmeasurements.Page3.-20 ST.LUCIEINITIALSIHULATORCERTIFICATIONREPORT3.7Evaluation(Continued):b.Section2.BaselineData(Continued):2.PlantDataComarisons(Continued):Whenstripchartdatawasavailable,theresultsofthecomparisonwererecordedinSection'.ComparisonwithIndustry/PlantData.Insomecases,theplanteventreportsdidnothaveanystripchartdatawiththereport.Thesereportsdidcontainsomedetailastowhichalarmsoccurred,whichvalveswereopened/closed,'and.operatoractions.Therefore,somecomparisonscouldbemade.However,sincetherewerenostripcharts,theresponseoftheindividualparameterswasevaluatedbyexpertjudgement.3.PlantAccetanceCriteriaTheNormalPlantevolutionsofPlantStartupandPlantShutdown(NPE-001,NPE-002,NPE-003,andNPE-005).wereevaluatedinpartbytheinherentacceptancecriteriaprovidedbythestepbystepinstructionsinthereferenceplantprocedures.Thereferenceplantshutdownandcooldownproceduresarequitedetailedandprovidestepbystepinstructions.Thereferenceplantshutdowns,cooldowns,heatups,andpowerchangeevolutionsarealldifferentwithrespecttochangeofpowerrates,HoldPoints,andheattransferrates.Therefore,therewasnoattempttoreplicateaspecificplantevent.AlloftheSafetyRelatedSurveillanceTests(SURs)wereevaluatedbycomparisontotheplantacceptancecriteria.ThisincludestheCorePerformanceTestswhichwerealsocomparedtotheavailableplantdata.Page3.-21 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.7Evaluation(Continued):b.Section2.BaselineData(Continued):ExertJudementBecauseofthesmallnumberoftransientswhichhaveoccurredattheSt.LuciePowerPlant,manyofthetestsrequiredusingexpertjudgementfortheevaluation.Inperformingtheexpertjudgementanalyses,theannotationofthegraphsoftheCriticalandTestSpecificparameterswerecrucialtoachieveanaccurateanevaluationaspossible.Thisisbecauseeachoneofthegraphedparameterswereidentifiedasbeingimportanttothetrainee'sdeterminationoftheplantcondition.Whiletheoverallresponseofthesimulatorwasverifiedonthefloorofthesimulatorduringtheperformanceofthetest,thisisnotsufficientforevaluationoftheindividualparameters.The"realtime"evaluationduringthesimulatortesthastheinherentproblemofdependingononeofthetestteamoperator'stobeobservingeachparticularinstrumentthroughoutthetesttoinsurethatitsresponsewascorrect.Continualobservationofeachandeveryindicationisnotpossible.Byobtaininggraphsofeachoftheparameters,acarefulanalysisoftheresponseofeachparametercouldbeperformed.AmemberoftheCertificationTeamperformedtheinitialanalysisofeachtestinmostcases.Thisinvolvedwritingexplanationsoneachofthegraphsastowhypointsofinflectionandrateofchangeoccurred(annotations).Inmosttests,theinitialevaluatorwaseitheracurrentSROlicensedoperatororhadheldalicenseateitherSt.LucieorTurkeyPointfacility.TheotherinitialevaluatorswereeitherSROCertified"atSt.LucieorhadheldaSROlicenseatanotherplant.Inallcases,atleastoneofthereviewer'sforOperationsorTraining,heldacurrentSROLicensefortheSt.LuciePlant.RepresentativesfromOperations,Training,andSimulatorEngineeringreviewedeachofthegraphsaftertheywereannotated.Anydifferencesofopinionwereresolvedbetweentheevaluatorandthereviewer'swiththeexceptionofHAL-002wherethefinaldecisionwasrenderedbytheSCRB.Page3.-22 ST.LUG'IEINITIALSIMULATORCERTIFICATIONREPORT3.7Evaluation(Continued):c.Section3.DeficienciesFoundThissectioncontainsthenumberandbriefdescriptionofthedeficienciesfoundasaresultofthetest.ThecurrentstatusofeachdeficiencyislistedinFigure4-2,OutstandingDiscrepanciesbyPriority.Thisstatusindicateswhetherthedeficiencyhasbeencorrectedorifitisstillopen.Ifitisstillopen,thentheestimateddateofitscompletionisgiven(recommendedbyReference3-3).d.Section4.ExcetionstakentoANSIANS3.5Thissectiondescribes.theexceptionstakentoANSI/ANS3.5asaresultofthetest.Thejustificationforeachexceptionisalsoincludedhere.ThreeexceptionsweretakenintheSimulatorCertificationTesting.Oneoftheseexceptionswastheatpoweroperationwithlessthan4RCPs.NeitherstartupnorpoweroperationswithlessthanfullreactorcoolantflowisallowedatSt.LucieUnit2.AnimmediatereactortripisrequireduponlossofoneormoreRCPs.PosttripoperationwiththelossofoneormoreRCPswascoveredinMAL-015,TRN-004andTRN-005.Anotherexceptionwastherecommendedreturnto100%powerintheANSI/ANS3.5AppendixB.2.2(7).Becausethereisnoautomaticreturnto100%poweratSt.Lucie,theescalationbackto100%powerwouldbeinnormalmanualcontrol.SincethisistestedinNPE-003andNPE-004,itwasnotrepeatedinthistest.ThethirdexceptiontakenintheSimulatortestprogramwasthedecisionnottotesttheSafetyRelatedSurveillanceforthoseevolutionswhicharenotperformedastrainingonthesimulatorandwereimplicitlytestedinothercertificationtests.SeeSection3.3,ScopeofTests(Determinationofthe100%CertificationTestList),foracompletediscussionofthisexception.Page3.-23 ST.LUCIEINITIALSIHULATORCERTIFICATIONREPORT3.7Evaluation(Continued):e.Section5.Simulator0eratinLimitsThesimulatorhasthecapabilityofnotifyingtheinstructorswheneveranoperatinglimithasbeenexceeded.Thepurposeofthisalarmistoalerttheinstructorthattheresponseofthesimulatorissuspectsinceacalculationallimitwasexceeded.Thisalarmoccurredonacoupleofthefinaltests.Thealarmwastheresultofexceedingthereactorvesselheadenthalpylimit,butthishadnoimpactonthetest(occurredinHAL-068andHAL-004).Inaddition,thesimulatoroperatinglimitoccurredinHAL-068asaresultoftheRBContainmentPressureexceedingdesignlimits.ThisoccurredbecauseofaproblemwiththemodelandwasidentifiedasaDR.f.Section6.AdditionalJustificationfortheTestResultsThissectionincludesanyjustificationforacceptanceof"thetransientwhichisnotincludedinthecomparisonofthegraphsand/oralarms.Forexample,engineeringcalculationswereperformedfortheHAL-007,LossofInstrumentAir,ascomparisondataforthesimulatorresponse.Thesecalculationsincludeddeterminingthecriticalflowvaluesforthelinesizesatthepointofthebreaks.Thiswasusedtodeterminethetotalsysteminitialresponsetothemaximumleakarea.ReferencetothiswasmadeinthissectionintheEvaluationforHAL-007.AcopyofthecalculationswereaddedtotheHAL-007testpackage.g.Section7.EvaluationoftheTraininImactofDifferencesSeenInsomeinstancesthereweredifferencesnoticedbetweenthecomparisondataandtheresponseofthesimulatorwhichdidnotimpacttraining.Thissectionidentifiesanyofthesedifferenceswithanexplanationwhychangestothesimulatormodelisnotrequired.Page3.-24 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.7Evaluation(Continued):h.Section8.ComarisonwithIndustrPlantDataThissectionidentifiesanyIndustry/PlantDatawhichwasusedforcomparison.Thiswillincludesomespecificsastowhatwasavailableforcomparison.Ifonlyareportwasavailable,thenspecificalarms,automaticactions,and/oroperatoractionsmayhavebeenlisted.Ifstripchartswereavailable,thesewillbementionedinthissectionandtheresultsofthecomparisonwillbegiven.Section9.CommentsonGrahsandAlarmsbedifferentfromthe3.8FutureYearTestPlansCommentswillincludeanyspecificdeviationsfromthebaselinedataorexpertjudgementwhichwerenotedonthegraphs.Inafewinstancesitwasnecessarytore-runthetesttoobtainadditionalgraphsorthealarmrecordersummary.Inthiscasethetimesonthesegraphsoralarmswillinitialfinaltest.Thiswillbenotedherc'hefutureyeartestplansincludetestingalloftheANSI3.5,AppendixBTestseachyearand25%(+5%)ofallothertestswhicharelistedintable3-1,St.LucieCertificationTestMatrix.ThespecificrequirementsarelistedinAdministrativeProcedure-0005761,SimulatorCertification,AppendixC[Reference3-15].ThelatestrevisionofthisprocedureisincludedinAppendixC,VolumeI,ofthissubmittal.ApreliminarytestplanisprovidedinTable3-6.Thistestplanmaybemodifiedtointegratewithcurrentandfuturemaintenance,modificationandtrainingrequirements.Page3.-25 ANSI3.5REQUIREMENTSANDQUALITYASSURANCEFORSIMULATORCERTIFICATIONPROGRAMANSILSREQUIREMENTSRECOMMENDEDTESTSTESTOBJECllVESEVALUAllONGUIDEUNESTESTSTAGESDEVELOP100%CERTIFICATIONTESTUSTTESTDEVELOPMENTPROCEDURECHECKLISTWRITECERTIFICATION,TESTPROCEDURESPERFORMTESTSIIEVALUAllONCRITERIAIICHECKUSTIIEVALUATETESTSaVAUTVASSURANCECHECKLISTCOMPLETEDCHECKUSTCOMPLETEDSCRBAPPROVALSCRBAPPROVALSCRBAPPROVALSCRBAPPROVALSCRBAPPROVALfILE:MARLO1.DRW STARTSIMULATORCERTIFICATIONSAFETYRELATEDSURVEILLANCETESTINGLOGICREVIEWADMNPROCEDUREOOIOI25SCHEDULEOFTESTSANDPERODICSURV.NTHESURVBL-LAHCESAFElYNpRElATED2YESWOULDINCORRECTPERFORMANCELEADTOPLANTTRAHSIENTNHSAFENPCOHDmON,ETC.2YESENDISSURVBLlANCEWITINSCOPEOFOPERATORINTERACTIONWllHULATOR2NDYESISSURVBLlANCUSEDDIPSLSBIULATORTRNNHONPPROGRAM2WOULDTHESURVBL.lANCEUKELYBEADDEDTOSIMULATORTRANINOPPRODRAM2ENDYESYESISTHSSURVBLLAHCECOVEREDNOTHERCERTIRCATIONTESTS2YESIDENIIFYANDDOCINENTTESTENDARETHEREMORETEST/SURVBLlANCESTOBEREVIEWED2NPWRITE,APPROVEANDPERFORMTESTSUBMITLISTTOSCRBENDPage3.-27FILE:MARL02,DAWFIGURE3-2 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-1NSIANS3.5CERTIFICATIONESTMATRIXANSIANS3.5TESTCERTIFICATIONEST3.1.1(1)(2)(5)(6)3.1.1(3)3.1.1(4)(6)3.1.1(5)(6)(8)NPE-001"ReactorPlantHeatup-coldtohotstandby"NPE-002"Nuclearstartupfromhotstandbytoratedpower."NPE-003"Turbinestartupandgeneratorsynchronization"NPE-004"Reactortripandrecoverytoratedpower"NPE-005"Plantshutdownfromratedpowertocoldshutdownconditions"3.1.1(9)~~SUR-002"Isothermaltemperaturecoefficientdetermination"3.1.1(9)3.1.1(9)3.1.1(9)3.1.1(9)3.1.1(9)3.1.1(10)3.1.1(10)SUR-003"RodWorthMeasurement"SUR-004"AROCriticalBaronDetermination"SUR-005"Plantheatbalance"SUR-006Moderatorcoefficientatpower"SUR-008"Surveillancerequirementsforshutdownmargin,Modes3,4,and5(sub-critical)"SUR-009"RCSInventoryBalance"SUR-010"WideRangeNuclearInstrumentationchannelfunctionaltest"3.1.1(10)3.1.1(10)SUR-011"DieselGeneratormonthlyTest"SUR-012"RPSLogicMatrixRelayTest"Page3.-28 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-1ANSIANS3.5CERTIFICATIONTESTMATRIXANSIANS3.5ESTCERTIFICATIONTEST3.1.1(10)3.1.1(10)3.1.1(10)3.1.1(10)3.1.2(1)(a)3.1.2(1)(a)~~3.1.2(1)(b)3.1.2(l)(b,c)3.1.2(1)(c)3.1.2(1)(d)3.1.2(2)3.1.2(2)3.1.2(3)3.1.2(3)SUR-013"CEAPeriodicTest"SUR-014"TurbineValveTest"SUR-015"HydrogenRecombiner"SUR-018"BoronFlowTest"MAL-001"1CompleteSteamGeneratorTubeRupture"MAL-002"RapidGrossFailureofMultipleSteamGeneratorTubes"MAL-003"LOCAOutsideContainmentintheLetdownSystem"MAL-004"LargeBreakLOCAwithaLOOP"MAL-005"SmallBreakLOCA"MAL-006"FailedOpenPORVwithLossofOffsitePower"MAL-007"LossofInstrumentAir:AirHeaderRupture"MAL-008"LossofInstrumentAirCompressors"MAL-009"LossofOffsitePower"MAL-010"LossofOffsitePowerwithbothDieselGeneratorsFailing"3.1.2(3)3.1.2(3)~~3.1.2(3)MAL-011"LossofaSafetyRelatedA.C.Buss"MAL-012"LossoftheM.A.InstrumentBus"HAL-013"LossofNon-SafetyVitalBuss"Page3.-29 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-1ANSIANS3.5CERTIFICATIONTESTHTINSIANS3.5TESTCERTIFICIONTEST3.1.2(3)3.1.2(4),3.1.2(5)A3.1.2(5)3.1.2(6)3.1.2(6)3.1.2(7)3.1.2(7)HAL-014"Lossof2B/2BBD.C.Buss"HAL-015"LossofallRCP's,NaturalCirculationCooldown"HAL-016"SlowCondenserVacuumLeakfrom100%Power"HAL-017"LossofCondenserLevelControl"HAL-018"LossofallICWPumps"MAL-019"RuptureofOneICWHeader"HAL-020"LossofShutdownCooling"HAL-021"LossofShutdownCoolingfromSuctionValveClosure"3.1.2.(8)3.1.2(8)3.1.2(8)3.1.2(9)3.1.2(10)3.1.2(11)3.1.2(12)3.1.2(12)3.1.2(12)3.1.2(12)MAL-022"TotalLossofCCWFlow"MAL-023"RuptureofBCCWHeader"MAL-024"RCStoCCWLeakintheRCPSealCooler"MAL-025"LossofBothHainFeedwaterPumps"HAL-026"LossofAllFeedwaterPumpsfrom100%Power"HAL-027"FailPowerSupplytooneRPSChannel"HAL-028"OneStuckRod"MAL-029"OneUncoupledRodDuringStartup"HAL-030"OneDroppedRod"MAL-031"OneDroppedBankofCEA's".Page3.-30 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-1ANSIANS3.5CERTIFICAIOESTATRIXANSIANS3.5TEST3.1.2(13)3.1.2(14)3.1.2(15)3.1.2(16)3.1.2(17)3.1.2(17)3.1.2(18).3.1.2(18)3.1.2(19)3.1.2(20)3.1.2(20)3.1.2(20)3.1.2(20)3.1.2(20)3.1.2(21)3.1.2(21)3.1.2(22)CERTIFICATIONTESTHAL-'032"FreezeControlRodDriveSystem"HAL-033"ExcessiveReactorCoolantSystemActivity"MAL-034"TurbineTripfrom<15%Power"HAL-035"TripGeneratorfrom100%Power"MAL-036"InadvertentDilutionatPower"HAL-037"SteamBypassControlValveFailsOpen"HAL-038"PressurizerPressureandLevelControlFailures"HAL-039"ReactorCoolantVolumeControlFailures"1HAL-040"ReactorTripInitiatedbyaLowSGLevel"MAL-041"DoubleEndedHSLBInsideContainment"HAL-042"HainSteamLineBreakOutsideContainment".MAL-043"FailedOpenHainSteamSafetyValve"MAL-044"SmallFeedwaterLineBreak(OutsideContainment)"HAL-045"LargeFeedwaterLineBreak(InsideContainment)"MAL-046"WideRangeNIFailedHigh"HAL-047"LinearPowerRangeChannelFailedHigh"MAL-048"SGLevelInstrumentFailure(InputtoLPFWC,3ElementLevelController,andRPS)"Page3.-31

ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-1NSIANS3.5GERIFICAIONESMATRIXANSIANS3.5TESTCERTIFICATIONTES3.1.2(23)3.1.2(22)3.1.2(22)3.1.2(22)3.1.2(22)~~3.1.2(22)HAL-049"ContainmentPressureTransmitterFailure(RPS/ESFAS)"MAL-050"TCold(InputtoRPS)FailedHigh"HAL-051"TCold(RRS)FailedHigh"HAL-052"RCSHotLegTemperatureMonitor(ControlChannel)Failure"HAL-053"RCSHotLegTemperatureMonitor(SafetyChannel)Failure"MAL-054"RCSFlow(SGDifferentialPressure)InstrumentFailure"3.1.2(22)3.1.2(22)3.1.2(22)MAL-055"FeedwaterFlow(Inputto3ElementController)"HAL-056"SteamFlow(Inputto3ElementController)"HAL-057"SteamGeneratorPressureTransmitterFailedLow"3.1.2(22)3.1.2(22)3.1.2(22)3.1.2(22)3.1.2(22)3.1.2(23)3.1.2(23)MAL-058"ContainmentRadiationMonitorFailure(ESFAS)"HAL-059"RWTLevelInstrumentFailure"HAL-060"AnnunciatorPanelFailures"HAL-061"AlarmWindowFailstoActuate"HAL-062"AlarmWindowIncorrectlyActuates"'IHAL-064"ESFASFailurewithSmallBreakLOCA"HAL-065"RASFailstoActuate"Page3.-32 ST.LUCIE,INITIALSIHULATORCERTIFICATIONREPORTTABLE3-1ANSIANS3.5CERTIFICATIONTESTHATRIXNSIANS3.5TESTCERTIFICATIONTEST3.1.2(23)3.1.2(23)3.1.2(24)3.3.2APPB2.'1APPB2.1APPB2.2(1)APPB2.2(2)APPB2.2(3)HAL-066"HSISFailstoActuate"HAL-067"AFASFailstoActuate"HAL-068"AnticipatedTransientwithoutScram{ATWS)"HAL-069"HotShutdownControlPanelCooldown"SST-001"SteadyStateTestat100%RatedThermalPower"SST-002"SteadyStateatPowerLevelHoldPoints"TRN-001"ReactorTrip"ETRN-002"LossofHainFeedwaterPumpsfrom100%PowerwithFailureofallEmergencyFeedwater"TRN-003"SimultaneousClosureofAllHainSteamIsolationValves"APPB2.2(4)APPB2.2(5)APPB2.2(6)APPB2.2(7)APPB2.2(8)APPB2.2(9)APPB2.2(10)TRN-004"LossofallRCP'sfrom100%FullPower"TRN-005"Lossof1RCPfrom100%Power"TRN-006"TurbineTripfrom<15%Power"TRN-007"HaximumRatePowerRamp(100%downtoapproximately75%)"TRN-008"LargeBreakLOCAWithaLossofOffsitePower"TRN-009"DoubleEndedHSLBInsideContainment"TRN-010"1FailedOpenPZRSafetyValvewhichDepressurizestoaSaturatedConditionWi.thoutHPSI"Page3.-33 ST.LUCIEINITIALSIHULATORCERTIFICATIONREPORTTABLE3-2ST.LUCIECERTIFICATIOTESTHATRIESTNUHBERESTNAHECOHPUTERREALTIHE(CRT)CRT-001STEADYSTATE(SST).SST-001SST-002ComputerRealTimeTestSteadyStateTestat100%RatedThermalPowerSteadyStateatPowerLevelHoldPointsNPE-001NPE-002Nuclearstartupfromhotstandbytoratedpower.TurbinestartupandgeneratorsynchronizationReactortripandrecoverytoratedpowerNPE-003NPE-004NPE-005PlantshutdownfromratedpowertocoldshutdownconditionsNORHALPLANTELEVATIONS(NPE)ReactorPlantHeatup-coldtohotstandbySAFETYRELATEDSURVEILLANCES(SUR)SUR-001SUR-002SUR-003SUR-004SUR-005SUR-006DeletedIsothermaltemperaturecoefficientdeterminationRodWorthMeasurementAROCriticalBaronDeterminationPlantheatbalanceHoderatorcoefficientatpowerPage3.-34 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTESTNUMBERTABLE3-2ST.LUCIECERTIICAIONESAT(Continued):~ESTNAMESAFETYRELATEDSURVEILLANCES(SUR)(Continued):SUR-007SUR-008SUR-009SUR-010DeletedSurveillancerequirementsforshutdownmargin,Modes3,4,and5(sub-critical)RCSInventoryBalanceWideRangeNuclearInstrumentationchannelfunctionaltestSUR-011SUR-012SUR-013SUR-014SUR-015,SUR-016SUR-017SUR-018SUR-019PLANTMALFUNCTION(MAL)MAL-001MAL-002DieselGeneratormonthlyTestRPSLogicMatrixRelayTestCEAPeriodicTestTurbineValveTestHydrogenRecombinerDeletedDeletedBoronFlowTestDeleted1CompleteSteamGeneratorTubeRuptureRapidGrossFailureofMultipleSteamGeneratorTubesPage3.-35 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTESTNUMBERTABLE3-2ST.LUCIECERTIFICATIONESTMATRIX(Continued):TESTNAMEPLANTMALFUNCTION(MAL)(Continued):MAL-003MAL-004MAL-005MAL-006MAL-007MAL-008MAL-009MAL-010MAL-011MAL-012MAL-013MAL-014MAL-015MAL-016MAL-017MAL-018aMAL-019LOCAOutsideContainmentintheLetdownSystemLargeBreakLOCAwithaLOOPSmallBreakLOCAFailedOpenPORVwithLossofOffsitePowerLossofInstrumentAir:AirHeaderRuptureLossofInstrumentAirCompressorsLossofOffsitePowerLossofOffsitePowerwithbothDieselGeneratorsFailingLossofaSafetyRelatedA.C.BussLossoftheM.A.InstrumentBusLossofNon-SafetyVitalBussLossof2B/2BBD.C.BussLossofallRCP's,NaturalCirculationCooldownSlowCondenserVacuumLeakfrom100%PowerLossofCondenserLevelControlLossofallICWPumpsRuptureofOneICWHeaderPage3.-36 ST.LUCIEINITIALSIHULATORCERTIFICATIONREPORTTABLE3-2ST.LUCIECERTIFICATiONTESATRI(Continued):ESTNUHBERTESTNAHEPLANTHALFUNGTION(HAL)(Continued):HAL-020HAL-021HAL-022HAL-023MAL-024HAL-025HAL-026HAL-027HAL-028HAL-029HAL-030HAL-031HAL-032HAL-033HAL-034HAL-035HAL-036LossofShutdownCoolingLossofShutdownCoolingfromSuctionValveClosureTotalLossofCCWFlowRuptureofBCCWHeaderRCStoCCWLeakintheRCPSealCoolerLossofBothHainFeedwaterPumpsLossofAllFeedwaterPumpsfrom100%PowerFailPowerSupplytooneRPSChannelOneStuckRodOneUncoupledRodDuringStartupOneDroppedRodOneDroppedBankofCEA'sFreezeControlRodDriveSystemExcessiveReactorCoolantSystemActivityTurbineTripfrom<15%PowerTripGeneratorfrom100%PowerInadvertentDilutionatPowerPage3.-37 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTESTNUMBERTABLE3-2ST.LUCIECERTIFICATIONESTMARI(Continued):~ESTNANEPLANTMALFUNCTION(HAL)(Continued):HAL-037HAL-038MAL-039HAL-040MAL-041HAL-042HAL-043HAL-044HAL-045MAL-046MAL-047MAL-048MAL-049HAL-050MAL-051HAL-052SteamBypassControlValveFailsOpenPressurizerPressureandLevelControlFailuresReactorCoolantVolumeControlFailuresReactorTripInitiatedbyaLowSGLevelDoubleEndedHSLBInsideContainmentMainSteamLineBreakOutsideContainmentFailedOpenHainSteamSafetyValveSmallFeedwaterLineBreak(OutsideContainment)LargeFeedwaterLineBreak(InsideContainment)WideRangeNIFailedHighLinearPowerRangeChannelFailedHighSGLevelInstrumentFailure(InputtoLPFWC,3ElementLevelController,andRPS)ContainmentPressureTransmitterFailure(RPS/ESFAS)TCold(InputtoRPS)FailedHighTCold(RRS)FailedHighRCSHotLegTemperatureMonitor(ControlChannel)FailurePage3.-38 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-2ST.LUGIECERTIFICATIONESTMATRI(Continued):TESTUMBERTESTNAMEPLANTMALFUNCTION(MAL)(Continued):MAL-053MAL-054MAL-055HAL-056MAL-057MAL-058HAL-059HAL-060HAL-061MAL-062HAL-063HAL-064HAL-065HAL-066MAL-067HAL-068HAL-069RCSHotLegTemperatureMonitor(SafetyChannel)FailureRCSFlow(SGDifferentialPressure)InstrumentFailureFeedwaterFlow(Inputto3ElementController)SteamFlow(Inputto3ElementController)SteamGeneratorPressureTransmitterFailedLowContainmentRadiationMonitorFailure(ESFAS)RWTLevelInstrumentFailureAnnunciatorPanelFailuresAlarmWindowFailstoActuateAlarmWindowIncorrectlyActuatesDeletedESFASFailurewithSmallBreakLOCARASFailstoActuateHSISFailstoActuateAFASFailstoActuateAnticipatedTransientwithoutScram(ATWS)HotShutdownControlPanelCooldownPage3.-39 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTESTNUMBERTABLE3-2ST.LUGIECERTIFICATIOTESTATRI(Continued):ESTNAMETRANSIENT(TRN)TRN-001TRN-002TRN-003TRN-004TRN-005TRN-006TRN-007TRN-008TRN-009TRN-010ReactorTripLossofHainFeedwaterPumpsfrom100%PowerwithFailureofallEmergencyFeedwaterSimultaneousClosureofAllHainSteamIsolationValvesLossofallRCP'sfrom100%FullPowerLossof1RCPfrom100%PowerTurbineTripfrom<15%PowerMaximumRatePowerRamp(100%downtoapproximately75%)LargeBreakLOCAWithaLossofOffsitePowerDoubleEndedHSLBInsi'deContainment1FailedOpenPZRSafetyValvewhichDepressurizestoaSaturatedConditionWithoutHPSIPage3.-40 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-3CERTIFICATIONTESTSBYFUSARACCIDENTANALYSISCATEGORYTHEACCIDENTANALYSIS,CHAPTER15,OFTHEFINALUDEDSAETYANALYSISREPORTHASTEN(10)CATEGORIESBYWHICHACCIDENTTYPESARELISTED.THESIMULATORCERTIFICATIONTESTSHAVEBEENLISTEDACCORDINGTO.THEAPPLICABLEACCIDENTANALYSISCATEGORY.THISDOCUMENTSTHATALLOFTHEACCIDENTANALYSISCATEGORIESOFTHEFUSARHAVEBEENTHOROUGHLYTESTEDINTHESIMULATORCERTIFICATIONPROGRAM.15.1TRN-009,MAL-037,HAL-041,MAL-042,MAL-043,MAL-045,HAL-066,15.2MAL-016,HAL-025,HAL-026,MAL-034,HAL-035,HAL-040,MAL-067)INCREASEHEATREMOVALBYTHESECONDARYSYSTEMDOUBLE-ENDEDHAINSTEANLINEBREAKINSIDECONTAINMENTSTEAMBYPASSCONTROLVALVEFAILSOPENHAINSTEANLINEBREAKINSIDECONTAINMENTMAINSTEAMLINEBREAKOUTSIDECONTAINMENTFAILEDOPENHAINSTEANSAFETYVALVELARGEFEEDBREAKINSIDECONTAINMENTHSISFAILSTOACTUATEDECREASEHEATREMOVALBYTHESECONDARYSYSTEMSLOWCONDENSORVACUUMLEAKFROM100%POWERLOSSOFBOTHHFWPUMPSLOSSOFALLFEEDWATERPUMPSFROM100/oPOWERTURBINETRIPFROM<15%POWERTRIPGENERATORFROM100%POWERRXTRIPINITIATEDBYALOWS/GLEVELAFASFAILSTOACTUATEPage3.-41

ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-3CERTIFICATIONTESTSBYFUSARACCIDENTANALYSISCATEGORY(Continued):15.2MAL-044,TRN-002,DECREASEHEATREMOVALBYTHESECONDARYSYSTEM(Continued):SMALLFEEDWATERLINEBREAK(OUTSIDECONTAINMENT)LOSSOFMAINFEEDWATERPUMPSFROM100%POWERWITHFAILUREOFALLEMERGENCYFEEDWATER15.3MAL-015,TRN-004,TRN-005,MAL-009,MAL-010,MAL-014)15.4DECREASEINREACTORCOOLANTFLOWRATELOSSOFALLRCP's,NATURALCIRCULATIONCOOLDOWNLOSSOFALLRCP'sFROM100%FULLPOWERLOSSOFONERCPFROM100%FULLPOWERLOSSOFOFF-SITEPOWERLOSSOFOFF-SITEPOWERWITHBOTHDIESELGENERATORSFAILINGLOSSOF2B/2BBD.C.BUSREACTIVITY8LPOWERDISTRIBUTIONABNORMALITIESMAL-028,MAL-029,MAL-030,MAL-031,MAL-032,MAL-036,ONESTUCKRODONEUNCOUPLEDRODDURINGSTARTUPONEDROPPEDRODONEDROPPEDBANKOFCEAsFREEZECONTROLRODDRIVESYSTEMINADVERTENTDILUTIONATPOWERPage3.-42 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-3CERTIFICATIONTESTSBYFUSARACCIDENTANALYSISCATEGORY(Continued):15.5MAL-039,MAL-038,15.6MAL-001,MAL-002,MAL-003,MAL-004,MAL-005,MAL-006)MAL-020,MAL-033)TRN-008)TRN-010,15.7MAL-003,NOTE:INCREASEINREACTORCOOLANTSYSTEMINVENTORYREACTORCOOLANTVOLUMECONTROLFAILURESPRESSURIZERPRESSUREANDLEVELCONTROLFAILURESDECREASEINREACTORCOOLANTSYSTEMINVENTORYONECOMPLETESTEAMGENERATORTUBERUPTURERAPIDGROSSFAILUREOFMULTIPLESTEAMGENERATORTUBESLOCAOUTSIDECONTAINMENTINLETDOWNSYSTEMLARGEBREAKLOCAWITHLOOPSMALLBREAKLOCAFAILEDOPENPORVWITHLOSSOFOFF-SITEPOWERLOSSOFSHUTDOWNCOOLINGFAILEDFUELWITH1GPMSTEAMGENERATORTUBELEAKLARGEBREAKLOCAWITHLOSSOFOFF-SITEPOWER.ONEFAILEDOPENPRESSURIZERSAFETYVALVEWHICHDEPRESSURIZESTOASATURATEDCONDITIONWITHOUTHPSIRADIOACTIVERELEASESFROMASUBSYSTEMORCOMPONENTLOCAOUTSIDECONTAINMENTINLETDOWNSYSTEMTHEACCIDENTTYPESREFERENCEDINSECTION15.7(GASDECAY,TANKRUPTURE,FUELHANDLINGACCIDENTANDETC.,)WOULDNOTHAVEMANYOBSERVABLEINDICATIONSONCONTROLROOMINSTRUMENTATION.Page3.-43 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-3CERTIFICATIONTESTSBYFUSARACCIDENTANALYSISCATEGORY(Continued):15.8HAL-038,TRN-002,TRN-003715.9MAL-068,15.10HAL-009,HAL-.010,HAL-Oll,HAL-014,PRIMARYSYSTEMPRESSUREDEVIATION(OVERPRESSURE)PRESSURIZERPRESSUREANDLEVELCONTROLFAILURESLOSSOFMAINFEEDWATERPUMPSFROM1001oPOWERWITHFAILUREOFALLEMERGENCYFEEDWATERI'IMULTANEOUSCLOSUREOFALLMAINSTEAMISOLATIONVALVESA.T.W.S.ANTICIPATEDTRANSIENTWITHOUTSCRAM(ATWS)STATIONBLACKOUTLOSSOFOFF-SITEPOWERLOSSOFOFF-SITEPOWERWITHBOTHDIESELGENERATORSFAILINGLOSSOFASAFETYRELATEDA;C.BUSLOSSOF2B/2BBD.C.BUSPage3.-44 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-4COMPREHENSIVELISTOFOBJECTIVESVerifytheproperresponseofthesimulatortoa(nameoftransient)failure.(ANSI3.5,Section3.1.2)Ensurethattheoperatorwasrequiredtotakethesameactiononthesimulatortomitigatetheconsequencesofa(nameoftransient)failureaswouldhavebeenrequiredonthereferenceplantusingtheplantprocedures.(ReferenceANSI3.5,Section3.1)Verifythattheoperator/instructorsdidnotobserveadifferencebetweentheresponseofthesimulatorcontrolroominstrumentationandthereferenceplant.(ReferenceANSI3.5,Section3.1)Ensurethatthetransientshowedplantoperationsofthereferenceplantwhichoccurredcontinuously,andinrealtime.(ReferenceANSI3.5,Section3.1.1and3.1.2)Verifythatthecriticalparametersandotherparameterswhichwereimportanttothesuccessfulcompletionoftheseevolutionweredisplayedontheappropriateinstrumentation,andprovidedproperalarmorprotectivesystemaction,orboth.(ReferenceANSI3.5,Section3.1.1)Verifythatthe(nameoftransient)failureinteractionwiththeothersimulatedsystemprovidestotalsystemintegratedresponse.(ReferenceANSI3.5,Section3.1.1)Verifythatthesimulatorprovidesthetraineecapabilitytointerface,inasimilarmannerasinthereferenceplant,withthenecessary,remote(outsidecontrolroom)activities.(ReferenceANSI3.5,Section3.3.2),Page3.-45 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-4COMPREHENSIVELISTOFOBJECTIVESContinued:Verifythatthesimulatordoesnotfailtocauseanalarmorautomaticactionthatwouldoccurinthereferenceplantand,conversely,doesnotcauseanalarmorautomaticactionthatwouldgottoccurinthereferenceplantforthismalfunction.(ReferenceANSI3.5;Section4.2.1(c))Verifythattheoperatorwasabletocontrolthetransienttoasteadystatecondition,providedthatthesimulatoroperatinglimitswerenotexceeded.(ReferenceANSI3.5,Section4.2.1(c))Determinethenecessarydata(BoundaryConditions)foraBestEstimateAnalysis(RETRAN)whichwillbeusedforcomparisontothefinalresultsofthesimulatortest.(ReferenceANSI3.5,Section4.2.1(b))Page3.-46 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-5MONITOREDARAMETERSReactorPower(RPS)PressurizerLevel(PSIA)PressurizerLevel(%)2AHotLegTemperature('F)2BHotLegTemperature('F)ChargingFlow(GPM)LetdownFlow2A1ColdLegTemperature('F)2A2ColdLegTemperature('F)2B1ColdLegTemperature('F)2B2ColdLegTemperature('F)2ASteamGeneratorLevel(%W.R.)2BSteamGeneratorLevel(%W.R.)2ASteamGeneratorPressure(PSIA)2BSteamGeneratorPressurePsia)NOTE:Thesefirst15parameters(above)shouldbeincludedallofthetestsonthegraphicrecordertodemonstrateplantcontrol(orplantstability,ifthetestshouldnotaffecttheoverallplant).CEAPOSITION(IndividualorGroup)HPSI/LPSIA14HPSI/LPSIA22HPSI/LPSIB22HPSI/LPSIB16RPVHEADLIQUIDLEVELSUBCOOLEDMARGIN"A"QSPDS(F)SUBCOOLEDMARGIN"8"QSPDS(F)Page3.-47 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-5ONITOREDPARAMETERS(Continued):AFWFLOWAAFWFLOWBAFWFLOWCAdditional1.97Variablesinfrequentlyused:BoronConcentrationCondensateStorageTankLevelContainmentHydrogenConc.ContainmentSumpLevel(ft)ContainmentSumpLevel(ft)Containmentpressure(psig)RCSRadioactivity(Medium1/2life)RCSRadioactivity(Long1/2life)PlantStackRadioactivitySLPlantStackRadioactivityHLPlantStackRadioactivityLLRadiationMonitorsforDeterminingReleases(Determineforeachindividualtest)2ACONTAINMENTSPRAYFLOW(GPH)2BCONTAINMENTSPRAYFLOW(GPH)ContainmentFanHeatRemovalContainmentSumpWaterTemperatureEmergencyVentDamper,DPR-25-23,PositionEmergencyVentDamper,DPR-25-24,PositionBoricAcidFlow(GPH)SITOutletValvePosition,V-3614SITOutletValvePosition,V-3624SITOutletValvePosition,V-3634SITOutletValvePosition,V-3644Page3.-48 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-5ONITOREDPARAMETERS(Continued):SITLevel2AlSITLevel2A2SITLevel2BlSITLevel2AlSDCSystemFlow(FRC-3301Output)SDCSystemFlow(FRC-3306Output)SDCHeatExOutTemp(TR-3303ZOutput)SDCHeatExOutTemp(TR-3352Output)RWStLevelPZRSafetyValvePosition(V-1200)PZRSafetyValvePosition(V-1201)PZRSafetyValvePosition(V-1202)PORVValvePosition(V-1474)PORVValvePosition(V-1475)TOTALPZRHEATEROUTPUTVCTLevelCCWTemperature(TE-14-3A)toESFASSystemCCWTemperature(TE-14-38)toESFASSystemCCWFlow(FT-14-lA)toESFASSystemCCWFlow(FT-14-1B)toESFASSystemSAFETYVALVE2APORTAREASAFETYVALVE2BPORTAREADG2AAMMETERDG2AVOLTHETERDG28AMMETERDG2BVOLTMETERBATT2AAMMETERBUS2AVOLTHETERBATT2AAMMETERBUS2AVOLTMETERPage3.-49 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTESTNUMBERHAL-002HAL-005MAL-006MAL-008HAL-010HAL-015HAI-017MAL-031AL-035MAL-045HAL-046MAL-050MAL-054MAL-058HAL-062HAL-068NPE-002NPE-003TABLE3-6PRELIMINARYSCHEDULEFOEIODICCERTIFICAIONTESTING1991ESSESTNAMERapidGrossFailureofMultipleSteamGeneratorTubesSmallBreakLOCAFailedOpenPORVwithLossofOffsitePowerLossofInstrumentAirCompressorsIossofOffsitePowerwithbothDieselGeneratorsFailingLossofallRCP's,NaturalCirculationCooldownLossofCondenserLevelControlOneDroppedBankofCEA'sTripGeneratorfrom100%PowerLargeFeedwaterLineBreak(InsideContainment)WideRangeNIFailedHighTCold(InputtoRPS)FailedHighRCSFlow(SGDifferentialPressure)InstrumentFailureContainmentRadiationMonitorFailure(ESFAS)AlarmWindowIncorrectlyActuatesAnticipatedTransientwithoutScram(ATWS)NuclearStartupfromHotStandbytoRatedPowerTurbineStartupandGeneratorSynchronizationPage3.-50 ST.LUCIEINITIALSIHULATORCERTIFICATIONREPORTTABLE3-6RELIHINARYSCHEDULEFOPERIODICCERTIICATIONTESTING(Continued):~191ETTESTNUMBERTESTNAMESUR-002SUR-003SUR-004SUR-006SUR-014IsothermalTemperatureCoefficientDeterminationRodWorthMeasurementAROCriticalBoronDeterminationModeratorCoefficientatPowerTurbineValveTestNote:AlloftheANSI3.5AppendixBTestswillbeperformedduring1991.ESTNUHBER'HAL-003HAL-009MAL-012HAL-013MAL-021HAL-026HAL-030MAL-032MAL-038MAL-042HAL-0471992TESTSTESTNAMELOCAOutsideContainmentintheLetdownSystemLossofOffsitePowerLossoftheM.A.InstrumentBusLossofNon-SafetyVitalBuss9LossofShutdownCoolingfromSuctionValveClosureLossofAllFeedwaterPumpsfrom100%PowerOneDroppedRodFreezeControlRodDriveSystemPressurizerPressureandLevelControlFailuresMainSteamLineBreakOutsideContainmentLinearPowerRangeChannelFailedHighPage3.-51 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-6RELIHINARYSCHEDULEFORPEIODICCERTIFICATIONTESTING(Continued):1992TESTSTESTNUMBERTESTNAMEMAL-051MAL-055NAL-059MAL-064MAL-066MAL-067NPE-001PE-004SST-002SUR-005SUR-008SUR-011TCold(RRS)FailedHighFeedwaterFlow(Inputto3ElementController)hRWTLevelInstrumentFailureESFASFailurewithSmallBreakLOCANSISFailstoActuateAFASFailstoActuateReactorPlantHeatup-ColdtoHotStandbyReactorTripandRecoverytoRatedPowerSteadyStateatPowerLevelHoldPointsPlantHeatBalanceSurveillanceRequirementsforShutdownMargin,DieselGeneratorMonthlyTestNote:AlloftheANSI3.5AppendixBTestswillbeperformedduring1992.TESTNUNBERTESTNAME1993TESTSCRT-001HAL-001MAL-004MAL-007ComputerRealTimeTest1CompleteSteamGeneratorTubeRuptureLargeBreakLOCAwithaLOOPLossofInstrumentAir:AirHeaderRupturePage3.-52 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-6PRELIMINARYSCHEDULEFORPERIODICCERTIFICATIONTESTING(Continued):1993TESTSTESTNUMBERTESTNAMEMAL-011HAL-022MAL-024MAL-028MAL-029MAL-034MAL-039MAL-040MAL-041MAL-043MAL-048MAL-052MAL-056MAL-060MAL-065NPE-005SST-001SUR-009LossofaSafetyRelatedA.C.BussTotalLossofCCWFlowRCStoCCWLeakintheRCPSealCoolerOneStuckRodOneUncoupledRodDuringStartupTurbineTripfrom<15%PowerReactorCoolantVolumeControlFailuresReactorTripInitiatedbyaLowSGLevelDoubleEndedMSLBInsideContainmentFailedOpenHainSteamSafetyValveSGLevelInstrumentFailure(InputtoLPFWC,3ElementLevelController,andRPS)RCSHotLegTemperatureMonitor(ControlChannel)FailureSteamFlow(Inputto3ElementController)AnnunciatorPanelFailuresRASFailstoActuatePlantShutdownfromRatedPowertoColdShutdownConditionsSteadyStateTestat100%RatedThermalPowerRCSInventoryBalancePage3.-53 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTTABLE3-6RELIHINARYSCHEDULEFORPERIODICCERTIFICATIONTESTING(Continued):1993TESTSM~ETIIIIITESTEAMSUR-012RPSLogicHatrixRelayTestNote:'AlloftheANSI3.5AppendixBTestswillbeperformedduring1993.TESTNUMBERTESTNAME1994TESTSHAL-014HAL-016HAL-018L-019HAL-020HAL-023MAL-025MAL-027HAL-033MAL-036MAL-037HAL-044MAL-049HAL-053Lossof2B/2BBD.C.BussSlowCondenserVacuumLeakfrom100%PowerLossofAllICWPumpsRuptureofOneICWHeaderLossofShutdownCoolingRuptureofBCCWHeaderLossofBothHainFeedwaterPumpsFailPowerSupplytoOneRPSChannelExcessiveReactorCoolantSystemActivityInadvertentDilutionatPowerSteamBypassControlValveFails'penSmallFeedwaterLineBreak(OutsideContainment)ContainmentPressureTransmitterFailure(RPS/ESFAS)RCSHotLegTemperatureMonitor(SafetyChannel)FailurePage3.-54

ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTESTNUNBEMAL-057MAL-061MAL-069SUR-010SUR-013TABLE3-6PRELIMINARYSCHEDULEFORPERIODICCERTIFICATIONTESTING(Continued):1994TESTS7TESTNAMESteamGeneratorPressureTransmitterFailedLowAlarmWindowFailstoActuateHotShutdownControlPanelCooldownWideRangeNuclearInstrumentationChannelCEAPeriodicTestFunctionalTestModes3,4,and5(sub-critical)SUR-015HydrogenRecombinerSUR-018BoronFlowTestote:AlloftheANSI3.5AppendixBTestswillbeperformedduting1994.Page3.-55 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTREFERENCES3-13-23-33-43-53-6i,;3-83-93-103-113-12ANSI/ANS3.5-1985,AmericanNationalStandard,"NuclearPowerPlantSimulatorsforuseinOperatorTraining".NUREG1258,Draft,March1987-EvaluationprocedureforSimulatorFacilitiesCertifiedunder10CFR55",DivisionofHumanFactorTechnology,OfficeofNRR,USNRC,Washington,D.C."SimulatorFacilityEvaluationProgram",byNealK,Hunemuller,USNRCTrainingDepartmentInstruction(TDI¹-38)"TestDevelopmentandEvaluationProcedure",Rev.1,February12,1991.OffNormalOperatingProcedure,ONOP-2-0830030,"SteamGeneratorTubeLeak",Rev.3,December14,1989.EmergencyOperatingProcedure,2-EOP-04,"SteamGeneratorTubeRupture",Rev.5,September19,1989.AdministrativeProcedure2-0010125,"ScheduleofPeriodicTests,ChecksandCalibrations",Rev.34,September21,1990.St.Lucie(FUSAR)Unit2FinalUpdatedSafetyAnalysisReport.gI17-PR/PSL-1"gualityAssuranceRecords",Rev.15,DatedJuly,1990.RETRAN-02-AProgramforTransientThermal-HydraulicAnalysisofComplexFluidFlowSystems,EPRINP-1850-CCHA,Vol.1,Rev.2,ComputerCodeManual,November,1984.VEPCONorthAnnaUnit1,July15,1987SteamGeneratorTubeRuptureEventReport,August17,1987.REGinnaSteamGeneratorTubeRupture(NUREG-0909).3-13VogtleLossofShutdownCooling,(NUREG-1410).3-143-15Reg.Guide1.97,InstrumentationforLight-Water-CooledNuclearPowerPlantstoAssessPlantandEnvironsConditionsDuringandFollowinganAccident,Rev.3.AdministrativeProcedure0005761,"SimulatorCertification",AppendixC,Rev.2,January29,1991.Page3.-56 lq ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT4.0SIMULATORDISCREPANCYANDUPGRADEPROGRAM4.1SIMULATORCONFIGURATIONHANAGEHETSYSTEMTheSimulatorConfigurationManagementSystemisdefinedandcontrolledbyAdministrativeProcedureNo.0010524,SimulatorConfigurationControl[Reference4-1].ThelatestrevisionofthisprocedureisincludedinAppendixD.Thisproceduredescribessimulatorconfigurationmanagementandfurtherdetailsthestepsandprocedurestobeusedforidentificationandcollectionofpotentialmodifications;evaluationofpossiblesimulatormodifications;implementation,testing,anddocumentationofsimulatormodi'fications;certificationtestinganddocumentation;simulatorrecordsmanagement;andsimulatorstatusmonitoring.'igure4-1isaflowchartillustratingtheprocessimplementedbythisprocedure.4.2SIMULATORDISCREPANCYREPORTINGINSTRUCTIONSTheprocedurethatdescribesthecompletehandlingofasimulatordeficiencyreport(DR)isPlantAdministrativeProcedureNo.0005764[Reference4-2].4.3SIMULATORWORKORDERSTATUS"Table4-1presentsasnapshotofthesimulatorworkorderstatusforCertificationDR'sasofJanuary11,1991.ThesummarywaspreparedfromtheSimulatorConfigurationManagementSystem,aPCbaseddatabasesystemthatservesasarepositoryforinformationonallrequestsformodificationtotheSimulator.[Reference4-1].Table4-1containsalloftheDR'sfoundduringthepreliminarytestingandfinaltesting.OnlytheDR'sfoundduringthefinaltestingarereferencedintheevaluationsummariesinVolume2.ASimulatorWorkOrderNumber(SWO)isauniqueworkordernumberassignedtoasimulatordiscrepancyorotherpotentialmodification.APlantChange/Modification(PCH)isaplantchangedocument.SomePCH'srequireasimulatormodificationandareenteredintotheSimulatorConfigurationManagementSystem.TherearecurrentlynooutstandingsimulatorworkitemsforPCM's.However,anumberofPCH'swereinstalledinUnit2duringtheOutagewhichendedinDecember1990.Table4-2containsthePCH'sinstalledintheplantandnotreviewedforsimulatorimpact.ThesewillbereviewedbytheSCRBandinstalledonthesimulatorasnecessaryaccordingtoReference4-1.Page4.-1 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT4.3SINULATORWORKORDERSTATUS(Continued):ThesystemusedtoprioritizethevariousSimulatorWorkOrdersisdescribedinPlantAdministrativeProcedureNo.0005764,SimulatorDiscrepancyReports,[Reference4-2]andPlantAdministrativeProcedureNo.10052,SimulatorConfigurationControl[Reference4-.1].211DR'swerediscoveredduringthecertificationprocess,144havebeencorrectedandtested.Noneoftheoutstanding67DR'swouldadverselyimpactOperatorExam.Page4.-2 POIEHTIALODIFIC4TIONIDEHTIFIEDSI}IULATORCONFIGURATION}}AHAGE}IEHTIHFORMATIONFLOWDIAGRAMREVENBREJECTEDSlllULAIORCONFIGRATIOHSROIHNORXPLANHEDPERFORHCERTIFICATIOHTESTINGREVIENBYSINVL4IOREHGIHEERINGGROUPUPDATECONFIGUR4TIONllAHAGEHENTSYSTEHUPDATECONFINRAllONHAHAGENENTSYSTEHFILEPREPARECERTIFICATIONDOCUHEHTATIONRVIENBYSULATORNOIHPLEHENIAIIONCOHGVR4TIOHRVIQSUB}1IICERTIFICATIOHDOCU}}EHTATIOHIHPLEI}EHIGENERATESIHUL4TORNORXREQUESTINPLEHEH'ITESTAHDDOCUHENIUPDATECOHFIGURATIOHNAHAGEHEHISYSIEHFILEFIQJRE4-iPAGE4.-3 PageNo.02/08/91hST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT1*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR¹STATUSIINWORKC=CLOSEDXREJECT0459C0460C0465C'466C0469C0485C"0487CDESCRIPTIONCERT/RCPSEALCOOLEROUTLETVALVESETPOINT.CERT/LETDOWNRELIEFALARM(HI-TEMP).CERT/REACTORREG-LOWINSERT/WDRAW.CERT/T1111YSIGMAINDICATESLOW.CERT/STABATT2BBREAKERCONTROLVIAI/F.CERT/REACTORCAVITYLEVEL&FLOWINDICATION.CERT/INSTRUMENTAIRPROCESSCALIBRATION.OPENCLOSED/DATESCHEDULEDATE12/18/8904/10/9001/02/9001/10/9001/08/9001/17/9001/08/9001/10/9001/12/9007/02/9001/31/9003/06/9001/31/9003/06/900488C0489C0490CCERT/2C&2DINSTAIRCOMPRESSOR01/31/9006/20/90I/FSCRATCHPADS.CERT/C&DINSTA/CSI/F"LOCAL"01/31/9004/19/90CONTROLS.CERT/INCORRECTI/FLABELSC&D01/31/9002/13/90COMPRESSORS(LOAPAGE).0491C0492C0493C0506CCERT/"D"CHANNELNICALTESTPOTCAUSES"TROUBLE"ALARMCERT/2C&2DINSTRUMENTAIRCOMPRESSORI/FOVERLOADFAILURECERT/UNABLETOESTABLISHSIGNIGICANTC/D(SON).CERT/SCREENWASHPUMPSAUTOOPERATION.01/31/9002/13/90Ol/31/9004/19/9001/31/9003/06/9002/13/9003/06/90Page4.-4 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT2*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR¹STATUSI=INWORKCCLOSEDXREJECT0507C0508C0509C0510I0511C0512C0517CDESCRIPTIONCERT/"D"(2B2)INTAKEWELLCLOGFACTOR.CERT/CIRCWATERPUMPSNEVERLOOSESUCTION/RUNDRY.CERT/PDILRESPONSETOWIDERANGEFAILURE.CERT/INTAKESCREENCOLUMNCHANNELLING?CERT/INSTRUCTORCONTROLOFSCREENDIFFERENTIAL.CERT/ICWSYSTEMPSEUDOVALVEADEQUACY.CERT/CIRCWATERI/FPAGECONNECTOR.OPENCLOSED/DATESCHEDULEDATE02/13/9004/10/9002/13/9003/06/9002/13/9004/26/9002/13/9007/31/9102/13/9001/08/9102/13/9003/06/9002/13/9004/10/900518C0519C0524C0525C0526CCERT/ICWI/FCONTROLPAGE515.02/13/9001/08/91CERT/PZRLEVELINSTRUMENTLABLES.CERT/QSPDSSAT.MAR.MONITORDOESN'TFLAGSUSPECTEDDATACERT/RRS¹1INSERTHIGHRATENOTWORKING.02/14/9003/06/9002/21/9001/10/9102/21/9006/26/90CERT/TEMPRCDRTR-1120ESHOWED02/21/9004/26/90NORESPONSE.0528C0530C0531CCERT/CCWSURGETANKI/FPAGENOTCORRECT.CERT/TURBINEVALVETEST,GVDIDN'TCLOSEFULLYCERT/TURBINEVALVETEST,SEQ/SINGLELITEDID'TSHOWDUALINDC02/22/9006/20/9002/26/9008/16/9002/26/9003/06/90Page4.-5 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTPageNo.302/08/91*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR¹STATUSIINWORKCCLOSEDXREJECTDESCRIPTIONOPENCLOSED/DATESCHEDULEDATE0532C0533C0534C0536C0538C0539C0540CCERT/TURBINEVALVETEST,VALVE02/26/9003/06/90STATUSLIGHTDIDN'TLITECERT/TURBINEVALVETEST,INPIN02/26/9003/06/90LIGHTDIDN'TLITECERT/TURBINEVALVETEST,COULD02/26/9001/10/91NOTEXITFROMTESTPROPER.CERT/CVCSLETDOWNISOLATION,TEMPERATUREWITHTO32DEGREES.03/06/9007/09/90CERT/SGBDISOL(IC)VLVS03/06/9004/10/90(FCV-23-4,FCV-23-6)IMPROPERAIRSUPPLY.CERT/RDTVENT(V6300)IMPROPER03/06/9004/10/90FAILEDPOSITION.CERT/PZRSPRAYVLVS03/06/9004/10/90(PCV-1100E,1100F)IMPROPERAIRSUPPLY0541CCERT/SITN2SUPPLYVLVS(V3612j3622~3632>3642)IMPROPERAIRSUPPLY.03/06/9004/10/900542C0543CCERT/RCPSEALBLEEDOFFRLF03/06/9004/10/90STOPVLV(V2507)IMPROPERAIRSUPPLYCERT/CCW-SDCHXISOLVLVS03/06/9004/10/90(HCV-14-3A&3B)IMPROPERAIRSUPPLY.0544C0545CCERT/CCW-SDCHXVLVS(HCV-14-3A&3B)IMPROPERACTUATORRANGE.CERT/RM-11SGBDMONITORS(PLP-121,122)FAILTOINDICATELOSSOFPROCESSFLOW.03/06/9004/10/9003/07/9004/10/90Page4.-6 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR¹STATUSIINWORKCCLOSEDXREJECT0546CDESCRIPTIONCERT/BORICACIDFLOWCNTRL(FCV-2210Y)IMPROPERAIRSUPPLY.OPENCLOSED/DATESCHEDULEDATE03/07/9004/10/900547C0548C0549CCERT/CCWTO/FROMRCPISOLVLVS03/07/9004/10/90(HCV-14-1,2,6,7)IMPROPERACTUATORRANGE.CERT/BAMTANK2A,2BLEVELIND03/07/9004/10/90(LIA-2206,2208)RESPONSE.CERT/AUXSTMHDRPRESSCONTROL03/07/9004/10/90ROOMINDICATION&ALARM.0550C0551CCERT/RCBINTR.AIRISOLATIONVLV(HCV-18-1)IMPROPERAIRSUPPLY.CERT/NOIDLERELEASEONDIESELS.03/07/9004/10/9003/08/9004/10/900552C0553CCERT/ISOLATESWITCHLOGICFOR03/08/9006/19/90IDLESTARTNOTCORRECT.CERT/ICW/TCWHXVLVS03/08/9004/10/90(TCV-13-2A&2B)IMPROPERAIRSUPPLY&FAILUREMODE.0555C0556CCERT/ICWLUBEWTRBACKUP(PCV-21-26)RESPONSETOREDUCEDINSTRUMENTAIRPRESSURE.CERT/ICW/OBD-HXVLVS(TCV-34-3A&3B)RESPONSETOLOSSOFINSTRUMENTAIR.03/08/9004/10/9003/08/9004/10/900557CCERT/ICW/CCWHXVLVS03/08/9004/10/90(TCV-14-4A&4B)IMPROPERAIRSUPPLY&RANGE.0568CCERT/WRLOGNI/RPS-HSURTRIPBISTABLE/RELAY.03/19/9004/26/90Page4.-7 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT5*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR¹STATUSIINWORKCCLOSEDXREJECT0574I0589CDESCRIPTIONCERT/PZRSRVDISCHARGETEMPERATURENOTCORRECT.CERT/TURBINECOASTDOWNTIMENOTCORRECT.OPENCLOSED/DATESCHEDULEDATE03/30/9010/31/9104/19/90Ol/09/910590CCERT/NETMWMETERREADSGROSS04/19/9001/09/91MW.0591C0592I0593C0594C0599CCERT/SITVENTVSCONTPRESSURE.CERT/PRESSURIZERLEVELINSTRUMENTNOTINDICATIVEOFSOLIDCONDITIONS.CERT/PRESSURIZER5STEAMGENERATORLEVELOSCILLATIONSDURINGRCSCOOLDOWNEXPERIENCED.CERT/QUENCHTANKVALVESAREOPERTIONALONLOSSOFINST.AIR.'ICERT/2B-H2RECOMBINERTEMPERATUREINDICATORNEEDSCAL/REPAIR04/19/9001/09/9104/19/9012/31/9104/19/9004/30/9004/19/9004/26/9004/24/9005/23/900600ICERT/PZRPRESSUREOSCILLATIONS04/24/9012/31/91WHENGOINGSOLID.0602C0603C0604I0605CCERT/SOERPRINT-OUTSONRXTRIP-MANUAL.CERT/(HIC-1110)THELETDOWNLCVCONTROLLERNOTSWITCH-CHECKING.CERTTEST/ASYMMETRICICWHEADERPRESSURES.CERT/ICWTOCIRCLUBEWTRVALUESDONOTCLOSEONSIAS.04/24/9004/26/9004/24/9001/08/9104/24/9003/31/9104/24/9004/26/90Page4.-8 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT6*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR¹STATUSI=INWORKC=CLOSEDXREJECTDESCRIPTIONOPENCLOSED/DATESCHEDULEDATE0606I0607ICERT/STEANBYPASSDEMAND504/26/9012/31/91AUTOWITHDRAWALPROHIBIT.CERT/SYSTEMRESPONSESHOWSTEP04/26/9012/31/91CHANGEWHENGV¹1CLOSES.0613C'616CCERT/INTRUMENTAIR(RCB)PSEUDOLV1CALIBRATION.CERT/REACTORVESSELHEADRESPONSETONAT.CIRC.COOLDOWN.05/02/9001/09/9105/08/9001/09/910617C0624C0635C0636CCERT/RPSCHANNELS"B"5."D"THOTHIGHCERT/PZRCODESAFETYVALVESIMPROPERSETPOINTS.05/15/9010/17/90'5/22/9006/26/90CERT/SPRAYLINETEMPRESPONSE05/25/9001/10/91ISNOTCORRECTDURINGSPRAYFLOW.CERT/CISRADMONITORRESPONSE.05/08/9008/16/900641CCERT/PORV(V1474LV1475)FAILEDOPENFLOWRATENOTCORRECT.05/23/9011/30/900647C0648ICERT/2C&2DI.A.COOLERTCW06/04/9006/19/90VALVESNOTPOSITIONCORRECTINFPSSSTOREPOINT.CERT/ANNUNCIATORK28LOGICNOT06/04/9012/31/91CORRECT.0650C0653C,0664XCERT/IC¹8CAVITYLEAKAGERECORDERINCREASINGCERT/V-3517INDICATIONOFFWHEN2B3FAILEDCERT/PHANTOMRWTSUCTIONTOLPSIPUMPS06/04/9001/09/9106/04/9006/19/9006/13/9001/11/91Page4.-9 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT7*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR¹STATUSI=INWORKC=CLOSEDX=REJECT0668I0672C0673C0678CDESCRIPTIONCERT/TEMP.EFFECTONIONEXCHANGERCERT/AFASLOCKOUTRELAYSTATUSLTS.CERT/'B'SPDSPAGE211.NOTLINKEDTOLATESTOSPDSPAGE211CERT/CIRCWATERPUMPSFLICKERINGINDICATIONDURINGSDCLOSSOPENCLOSED/DATESCHEDULEDATE06/18/9010/31'/9106/18/9006/26/9006/18/9006/25/9006/18/9009/13/900680C0681X0683C0685C0686C0687C'0689C0690C0691CCERT/TURBINEDIDN'TTRIPONLOSSOF"A"BATTERYBUSS.CERT/OSPDSPOWERSOURCESNOTCORRECT.06/25/9008/09/9006/25/9006/21/90CERT/480V282BKRPOWERLIGHT06/25/9006/25/90STAYEDLITEDURINGALOSSOFPOWER.CERT/NON-SELECTEDRRSCONTROLS06/20/9006/26/90CEDMCSCERT/NOACCESSTO"B"BATTERY06/17/9006/20/90BANKBREAKERCERT/EXCITATIONSWITCHDIDNOT06/20/9006/25/90TRIPCERT/RCPBEARINGTEMPERATURES06/20/9007/02/90DURINGESDECERT/PCV'-18-6CLOSEDONUNIT206/25/9001/09/91I.A.PRESSURECERT/IMPROPERPORVACTUATION06/25/9007/09/900692CCERT/ANNUNCIATORSHVACPOWERSOURCEISNOTCORRECT.06/25/9006/25/90Page4.-10 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT8*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR8STATUSIINWORKC=CLOSEDXREJECT0707C0708CDESCRIPTIONCERT/SERVICEAIRDOESNOTMAINTAINI.A.PRESSURECERT/F5"INSTAIRPRESSUREHI/LO"RESETEARLYOPENCLOSED/DATESCHEDULEDATE07/13/9001/09/9107/13/9008/06/90.0709C0712C0713,C0717I0718C0719C0720C0721C0728C0729I0730I0731X0732CCERT/CONDENSERBACKPRESSURE07/13/9008/16/90RESPONSETOREMOVALOF1SJAE.CERT/ANN.E-37DIDNOTALARM.07/19/9008/09/90CERT/STBYINSAIRCOMPTRIPSTOOSOONONHIGHTEMPCERT/REGGROUPRODWORTHNOTCORRECT.CERT/PRESSURIZERCONTROLLERBANDS07/19/90Ol/09/9107/19/9012/31/9107/19/9001/10/91CERT/CCWTEMPDIDNOTINCREASE07/19/9009/25/90ONLOSSOFICWCERT/ERRATICTHOTONIRSPDS07/30/9008/06/90CERT/DDPSDIDNOTRESPONDTOTE-1111YFAILURE.CERT/FCV23-7ANDFCV23-9CYCLECERT/RM-11TRENDBARCHARTSARENOTUPDATING.07/30/9008/16/9008/03/9008/16/9008/03/9012/31/91CERT/CONDENSERAIREJECTOR08/03/9012/31/91RM-11RESPONSEISNOTCORRECTDURINGASGTR.CERT/INDICATEDHPSIFLOWBELOW08/06/9001/11/91EOP-99FIG.2VALUESATLOWPRESSURE.CERT/LABELSDHTSA5DHTSBNOT08/06/9008/08/90ACCURATELYRECORDINGTEMPS.Page4.-11 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT9*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR¹STATUSI=INWORKC=CLOSEDX=REJECTDESCRIPTIONOPENCLOSED/DATESCHEDULEDATE0749CCERT/LETDOWNTEMPERATURE08/09/9009/13/90INDICATIONABNORMALLYLOWFORINTRASYSTEMLOCA.0750C0751I0752I0753I0754ICERT/RM-23CHECKSOURCEP/BINOPERATIVEFORCH.A&CH.CCISMCERT/RCS/PRZRLEVELRELATIONSHIP.CERT/SJAERADIATIONMONITOR-IMPROPERTRENDFORSGTRCERT/MNSTEAMLINERADIATIONMONITORS-IMPROPERTRENDFORSGTR.CERT/QSPDS/RVLMSAXIALLOCATIONINCONSISTENTWITHPLANTDATA.08/09/9008/21/9008/15/9012/31/9108/15/9012/31/9108/15/9012/31/9108/15/9012/31/910755ICERT/HPSIFLOWXIENTWITHRCS08/15/9012/31/91)PUMPSHUTOFFHEAD.0756I0758CCERT/TURBINELOADINGISNOTCORRECT/LIMITEDTO940MW.CERT/CHANNEL"C"CONTAINMENTPRESSI/FFAILUREISNOTCORRECT.08/15/9012/31/9108/15/9008/16/900759XCERT/LACKOFRCSHEAT-UPAFTER08/15/9001/11/91SDCLOST.0764X0765ICERT/PZRLEVELCOLDCALCERT/PRZPRESS.SPIKEWHILEDRAWINGABUBBLE.08/21/9001/11/9108/21/9012/31/910766ICERT/S/GLEVELSWINGSDURING08/21/9012/31/91COOLDOWN.Page4.-12 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT10*PSLSIMULATORDISCREPANCYREPORT.*TABLE4-1DR¹STATUSIINWORKCCLOSEDXREJECT0767C0768C0769I0770CDESCRIPTIONCERT/BISTABLEBA111TRIPLIGHTBURNEDOUT.CERT/PZRSPRAYLINETEMPRESPONSENOTCORRECT.CERT/CANNOTRACKOUTMFPBREAKERS.CERT/TURBINETHROTTLEVALVESTROKETIMESOPENCLOSED/DATESCHEDULEDATE08/21/9008/29/9008/21/9001/10/9108/21/9007/31/9108/21/9001/09/910771CCERT/LABELSFORMV-07-38L408/21/9009/25/900785C0786C0788C0790ICERT/OPCTESTLOGICISNOTCORRECT.CERT/VALVEPOSITIONLIMITLOGICISNOTCORRECT.CERT/DDPSPT835CANNOTBEDELETED.CERT/TURBINEROLLEDOFFTURINGGEAR.08/27/9001/09/9108/27/9001/09/9108/27/9001/09/9108/27/9012/31/910791CCERT/GENGROUNDTESTLOGICIS08/27/9009/25/90NOTCORRECT.0792C0793I0794C0795C0800ICERT/TURBINEWILLNOTLATCHWITHNOVACUUM.CERT/FEEDWATERHEATERDELTATRESPONSEISNOTCORRECT.CERT/MSIV'SOPENTOOFASTCERT/CWPOVERLOADALARMOCCURSDURINGPUMPSTART.CERT/POWERLOSSTOINST.BUS2MAW/0LOSSOFINDICATIONTE-1122HA8LCA,ANDTE-1112HA5CA.08/27/9001/10/9108/27/9012/31/9108/27/9001/09/9108/27/9001/10/9108/29/9007/31/91Page4.-13 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTll*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR¹STATUSIINWORKC=CLOSEDX=REJECT0804X0807X0812I0814CDESCRIPTIONCERT/FAULTEDSGPRESSURERESPONSEATDRYOUT.CERT/LOWFWINLETTEMPATFPSS.CERT/QUENCHTANKTEMPDECREASINGONADDITIONOFSTEAM.CERT/LOSSOFCH,ARPS-TMLP(PIA-1102A)STILLREADING2100OPENCLOSED/DATESCHEDULEDATE09/07/9001/ll/9109/07/9001/11/9109/12/9007/31/9109/12/9001/10/910817ICERT/RCSSECONDARYLEAKFLOW09/13/9007/31/91IMPROPERFORSGTR0818I0819XCERT/FEEDWATERREG.VALVE(FCV-9011),IMPROPERTRANIENTRESPONSE(SG2A)CERT/RCBINCREASINGTEMP/PRESSRELATIONFORFWLINEBREAKI.C.09/13/9012/31/9109/13/9001/11/910820XCERT/CHANNELC&DCISRAD09/13/9001/11/91MONITORC/SPUSHBUTTONDONOTWORKFROMTHERM23PANEL0821XCERT/CEDMCSMOTIONINHIBITLIGHTS09/13/90Ol/ll/910822X0826-CCERT/ANNL-43DIDNOTLIGHT09/13/9001/11/91CERT/RCS/PZRINTEGRATEDXIENT09/13/9001/10/91RESPONSE:FWLINEBREAK0827C0828ICERT/LARGEFWLINEBREAKDISCHARGEFLOWRATEEXCESSIVECERT/ISOLATED,INTACTSGRESPONSE09/13/90Ol/10/9109/13/9012/31/91Page4.-14 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT12*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR¹STATUSIINWORKC=CLOSEDX=REJECT0829CDESCRIPTIONCERT/TOTALCORED/P(CH.D)IMPROPERTRENDFORFWLINEBREAK(H2'32SO)OPENCLOSED/DATESCHEDULEDATE09/13/90Ol/10/910830I0833ICERT/RCS/FAULTEDSGHT.TRF.09/13/9012/31/91FORLOSSOFSECONDARYCOOLANTCERT/PRESSURIZERHEATERPOWER09/18/9012/31/91DROPSOUT0848CCERT/ANNUNCIATORSJ-41/J-45RESPONSE(OPDS)09/26/9001/10/910852C0853X0856ICERT/HSCPADV'SCONTROLLERS.09/26/9010/17/90CERT/TURBINEVIBRATIONALARMS10/08/90Ol/11/91CERT/SIGMAPOWERLIGHTDID'N10/08/9007/31/91GOOUTDURINGLOSSOFFPOWER.0857CCERT/WRONGLABELSONTCOLDCHANNELS10/08/9001/08/910858ICERT/TOTALREACTORCOREFLOW10/08/9012/31/91APPEARSTOBEERRONEOUS0859CCERT/STATIONAIRPRESS<0DURINGLOSSOFCOMPRESSOR.10/08/9001/05/910860ICERT/2A2OILLIFTPUMPALARM10/08/9008/31/91INCORRECT0861I0875ICERT/HOTWELLLI(UIDTEMPDROPSTOOMUCHCERT/RECORDERSCALES-HVAC/PAP1/HSCP10/08/9012/31/9110/17/9012/31/910876C0877CCERT/NEWINST.TAGS-PANELSA2/A910/17/9012/14/90CERT/NEWINSTTAGS-PANELA310/17/9012/18/90Page4.-15 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT13*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR¹STATUSIINWORKC=CLOSEDXREJECTDESCRIPTIONOPENCLOSED/DATESCHEDULEDATE0878CCERT/NEWINST.TAGS-A201AB10/17/9012/18/900879C.0880I0882C0884I0886I0889I0890I0891ICERT/NEWINST.TAGS-PANELA9CERT/S/GPRESSUREDROP-OFFTOOFASTDURINGLBLOCA.CERT./PRESSURIZERLEVELINCREASEDURINGMSLB.CERT./FEEDWATERBREAKONAHDR/PRESSUREDROPSTOZEROCERT/TURBINERUNBACKALARM(D-27)CERT/CHGPUMPRE-CIRCVALVESTROKELOGICCERT/CONTAINMENTRESPONSEDURINGATWS.CERT/RVHEADLIFTPRESSUREDURINGATWSNOTCORRECT.10/17/9012/18/9010/17/90.12/31/9110/17/90ll/13/9010/17/9012/31/9110/29/9008/31/9110/29/9008/31/9110/29/9010/31/9110/29/9010/31/910894C0895C0896C0897CCERT/NEWLABELS-A9CERT/NEWINSTTAGSA20610/29/9012/18/9010/29/9012/18/90CERT/NEWINSTTAGSA204/A20510/29/9012/18/90CERT/NEWLABELS-MTRCERT10/29/9012/18/900898C0899C0901ICERT/NEWINSTTAGA203CERT/NEWINSTTAGSA201CERT/CCWHEATEXCHANGERRESPONSEDURINGLOSSOFICW.10/29/9012/18/9010/29/9012/18/9011/06/9012/31/910903ICERT/TM/LPSETPOINTGOESHIGH11/06/9003T31/91ONRXTRIPPage4.-16 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT14*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DRPSTATUSI=INWORKCCLOSEDXREJECT0904C0905I0906IDESCRIPTIONCERT/SUBCOOLEDMARGINCHANNELA(QSPDS)ANNJ-41CERT/LETDOWNFLOWRESPONSEDURINGLOOP.CERT/CSTAUTOLEVELCONTROLNOTCORRECT.OPENCLOSED/DATESCHEDULEDATE11/06/9001/10/9111/06/9012/31/9111/06/9012/31/910907ICERT/RCBPRESSURERESPONSETO11/13/9010/31/91FAILEDOPENPORV0908ICERT/PZRSURGELINETEMP.RESPONSE11/13/9012/31/910910X0911XCERT/TOTALCOREFLOWll/13/90Ol/19/91UNEXPLAINEDTRANSIENTRESPONSECERT/SGLEVELINDICATIONFOR11/13/9001/11/91FAULTED/ISOLATEDCONDITION0912XCERT/D/G2AVOLTAGEDIDN'CHANGE11/13/90Ol/ll/910914XCERT/NARROWRANGES/GLEVELS11/13/9001/11/91ISN'TCORRECT0915X0923I0929I0932I0956I0957ICERT/BSIDEFEEDFLOWAPPEARSTOBEINERRORCERT/S/GMASSINCREASEFOLLOWINGSBLOCACERT/INST.AIRXTIELOGICISNOTCORRECTCERT/RCPBLEEDOFFTOQUENCHTANK-PRESSURENOTCORRECTCERT/OUTSIDEAIRFLOWTOCONTROLROOMNOTCORRECTCERT/SISHDRPRESSHIGHll/13/90Ol/ll/9111/21/9012/31/91ll/30/9003/31/9111/30/9012/31/9112/13/9012/31/9112/13/9012T31/91Page4.-17 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT15*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DR8STATUSIINWORKC=CLOSEDXREJECT0958I0959IDESCRIPTIONCERT/RCPAMPSLOWCERT/SECONDARYSTEAM/FEEDFLOW5.STEAMPRESSLOWOPENCLOSED/DATESCHEDULEDATE12/13/9012/31/9112/13/9012/31/910960I0961ICERT/GENKILOAMPPHASEATOO12/13/9012/31/91HIGHCERT/CCWSYSTENFLOW,PRESS,12/13/9012/31/91AMPSLOW0962I0963I0964I0965I0966C0967I0968I0970C0973I0974I0975ICERT/RCPRLEEDOFFPRESSURETOOLOWCERT/RCSSYSTEMFLOWD/PTOOHIGHCERT/CWPPPAMPSTOOLOW,DOESN'TMATCHPLANTDATACERT/ICWPPAMPSTOOLOW,DOESN'TMATCHPLANTDATACERT/AIRPRESSURETOUHSDOESN'TMATCHPLANTDATACERT/CEDMFANAMPSDOESN'MATCHPLANTDATACERT/PZRSAFETYLINETEMPERATURESAREREVERSEDCERT/A201/A202NEWTAGSCERT/ANNULUSPRESSUREPERTUBATIONDURINGSTEADYSTATEOPS.CERT/RCS2A2COLDLEGTEMPERATURETRANSIENTSFORFEEDWATERLEAKCERT/CONTAINMENTSUMPLEVELRESPONSETOFEEDWATERLEAK12/13/9012/31/9112/13/9012/31/9112/13/9012/31/9112/13/9012/31/9112/13/9001/10/9112/13/9012/31/9112/13/9010/31/9112/17/9001/08/9112/18/9012/31/9112/18/9012/31/9112/18/9012131/91Page4.-18 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT16*PSLSIMULATORDISCREPANCYREPORT*TABLE4-1DRPSTATUSIINWORKCCLOSEDXREJECTDESCRIPTIONOPENCLOSED/DATESCHEDULEDATE0976I0977I0978I0980I0981ICERT/RCBTEMP/PRESS/HEATLOAD12/18/9012/31/91RESPONSEAFTERESFRESETCERT/2BFW/AFWHEADER-12/18/9012/31/91PRESSUREINCREASEWHILEPUMPSAREOFFCERT/CONTAINMENTTEMPRESPONSE12/19/9012/31/91FORESDE12/31/9012/31/91CERT/C.A.S.S.RESPONSETOSMALLRCSLEAKCERT/TRINISTATPOWERAMPSDOES01/08/9112/31/91NOTTRACKUNIT2Page4.-19 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONPCMsINSTALLEDINST.LUCIE¹2WHICHHAVENOTBEENREVIEWED.TABLE4-2PCM¹87095-288085-288339-288345-288355-288373-288393-289022-289103-289145-289183-289230-289235-289238-289244-289260-289272-289317-289333-289338-289343-289351-289353-289372-289377-290009-290052-290077-290083-290130-290132-290142-290145-290151-2DESCRIPTIOND/GFANDRIVESHAFTGUARDMODWESTINGHOUSEPRESSURETRANSMITTEROBSOLEVAILEYVALVEPOSITIONER&.REPLACEMENTSIGMAINSTRUMENTTEMPERATUREINDSWITCHFISCHER5.PORTERINTEGRATOROBSOLESCENCEFUELHANDLINGBLDGL-SHAPEDDOORUNITEDELECTRICPRESSSWITCHREPLACEMENTSASTIESTOAMMETERSANDVOLTMETERSATWAS-DIVERSESCRAMSYSTEMHEATERDRAINPUMPPEDESTALRESTORATIONMISCELLANEOUSDRAWINGCHANGESPUL-FUSESWITCHESREPLCMTFAILUREOFAIROPERATEDVALVESSGBDCONDUCTIVITYANDPHANALYZERSREPLCSGBLOWDOWNISOLVLVCONTROLSWITCHOVERICWSYSTEMISOLATIONVALVERELININGMFPRECIRCULATIONVALVECONTROLMODFCV-9021&FCV9011FLEXAIRHOSEREPLCMHOLDUPTANKN2SUPPLYREGULATORREPLCMTAFASRELAYCARDREPLACEMENTCEDMGENERATORRHEOSTATCHANGECL1E4K2BREAKERANDCUBICLEMODVOLTAGEREGULATORTRANSFERSWITCHGEHFARELAYREPLACEMENTWASTEGASDISCHARGEFLOWTRANSMITTERREPRELOCATEMETALBUILDINGFORRCAACCESSPP-10GASSUPPLYMODMODLEDCIRCUITBREAKERSBULLETIN88-10RCSAVERAGETEMPTOSAS/ERDADSMFIVCONTROLSWITCHOVERRIDEBARTONTRANSMITTERREPLACEMENTRCBATMOSPT-07-2CREPLACEMENTDEGASSIFIERCONDUITANDBOXSUPPORTUPGRWASTEFILTER2AFILTERCARTRIDGEREPLCMT-PLANTIMPLEMENTEDDATE11/06/9011/29/9010/16/9012/28/9010/26/9011/30/8911/19/9012/05/9011/26/9011/20/9010/26/9011/06/9010/31/9011/21/90ll/15/9011/21/9011/15/9012/05/90ll/15/9012/27/9011/26/90ll/14/9011/07/9012/31/90ll/14/9010/16/9010/03/9012/12/9012/19/90ll/15/90ll/19/9011/16/9011/19/9010/23/90Page4.-20 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONPCMsINSTALLEDIN'ST.LUCIE¹2WHICHHAVENOTBEENREVIEWED.TABLE4-2PCM¹DESCRIPTIONPLANTIMPLEMENTEDDATE90158-290162-290169-29%71-290172-290181-290184-290189-990194-290197-290203-290205-290206-290208-290215-290217-290218-290219-290221-290244-290246-290257-290258-290260-290261-290268-290272-290275-290282-290286-290289-990292-290293-990298-2LOSSOFFIELDRELAYREPLACEMENTCORRECTIVEACTIONFORQAAUDITRPSCABINET~FANRELOCATION/NOISEREDUCTIHSCPSTEAMGENPRESSRANGECHANGEHVACLOUVERSCREENMATERIALCHANGE(L-8)FISCHERPORTERSQUAREROOTEXTRACTORREPFUELCASKCRANEBRIDGEINCHINGMOTORREPSEFMENTEDREEDSWITCHESLETDOWNHEATEXCHANGERCABLESPLICE4.16&6.9KVSU&AUXXFORMERGROUNDDETREPLACEMGSETAMMETER2A&2BCEDMMGS480VLOADCENTERGROUNDDETRELAYSETPOICONDENSERHOTWELLPEDESTALREPAIRREPLOFPOLARCRANEDIGITALWEIGHTINDRCBTELESCOPINGJIBBOOMCRANEANTICORRFCV-25-13MOTORREPLACEMENTPOLARCRANEMAGNATORQUEINDICATION480VLOADCENTERS2A5&2B5GROUNDDETRINSTRUMENTCOMPRESSORLOADINGLOGICMODSHIELDBLDGFANANNUNCIATORCABLEREROUTECPBYPASSFLOWRANGEMISMATCH/FT-12-1HVS-6&7BIRDSCREENMATERIALCHANGENITROGENHEADERLOWPRESSALARMSETPOINTINSTAIRCOMPRESSORS2C&2DGASKETCHANCEDMC5USRELAYSETPOINTSBORICACIDMAKEUPTANKSELECTIONSWITCH480VUNDERVOLTAGERELAYSETPOINTMODLOWALARMANDADVMANUALANNUNCIATORDELCCWPUMP2CMOTORAIRBOXMOUNTINGGEMAGNETICMOTORSTARTERREPLACEMENTCRANE-GASKETMATERIALPARTNO.CHANEGOULDSPUMPSHAFTSLEEVEROLLLPINMODGOULDSPUMPSHAFTSLEEVEROLLPINMODANNUNCIATORNUISANCEALARMN-45CORRECTI"Page4.-2111/29/9010/23/90ll/14/90ll/14/9012/14/90ll/19/9011/23/90ll/15/90ll/07/9010/31/9011/29/9011/21/9012/12/9012/26/90ll/15/9010/02/9011/06/9011/06/9010/23/9011/06/9012/19/9010/03/9012/12/90Ol/17/9112/11/9011/15/9011/06/90ll/15/9001/02/91ll/14/9012/11/9011/16/9011/16J9011/15/90 PageNo.02/08/91ST.LUCIEINITIALSIMULATORCERTIFICATIONPCMsINSTALLEDIN,ST.LUCIE¹2WHICHHAVENOTBEENREVIEWED.TABLE4-2PCM¹90302-290305-290307-290309-290316-290318-290320-290321-290325-290340-290349-290352-990355-290356-290367-290371-290382-290385-290387-290388-290391-290392-290393-290394-290398-290417-2DESCRIPTIONACCESSTOAUXTRANSFORMERSCAPACITANCECPACIFICVALVEGASKETCHANGESANNUNNUISANCEALARMSF45,G22,N6&N23REGENERATIVEHEATEXCHANGERCUBICLEDOORV6341SOLENOIDVALVEVENTDWGUPDATEOF2998-8-327SHT608AIRCOMPRESSORS2A&2BFUSE'SIZECORRECSNUBBERSUBSTITUTIONSGASKETSEALINGCOMPOUNDINICWAPPLICATIMISCSNUBBERLISTCHANGESCEDMCABLEJACKETREPAIRANCHOR/DARLINGGASKETMATERIALPARTNO.ICWPUMPMOTORLEADTERMINALLUGSSTANDARDROSEMOUNTTRANSMITTERMOUNTDETHVS-2AMOTORENDBELLREPAIRSUPPORTMS-4101-305MODGRATINGFASTENERS2BCCWHXINTERIORSEALWELDMAINSTEAMSAFETYVALVERINGSETTINGSMAINGENNEUTRALGROUNDINGXFORMERSSECOAPPENDIXICOMPUTERREMOVAL2BCCWHXSUPPORTBASEPLATEMODIFICATIOINSTALLATIONOFSHIMSONSUPPORTCC-2075INSTRUMENTISOLATIONVALVE(VPT-3331)REFEEDREGVALVESTESTTAPADDITIONMODOFRESTRAINTVCS-7-RlPLANTIMPLEMENTEDDATEll/15/9012/19/90ll/19/90ll/19/9011/26/9010/31/9012/31/90ll/19/9001/08/91ll/19/9011/21/9012/31/9001/23/9112/17/9001/23/9111/26/9011/26/9011/27/9011/26/9012/31/90Ol/17/9111/26/9011/26/9012/19/9011/21/9001/18/91Page4.-22 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTREFERENCES4-1SimulatorConfigurationControl,St.LuciePlantAdministrativeProcedureNo.00105244-2SimulatorDiscrepancyReports,PlantAdministrativeProcedureNo.0005764.Page4.-23 ST~LUCIEINITIALSIMULATORCERTIFICATIONREPORTAPPENDIXA:UALIFICATIONSOFTHECERTIFICATIONTEAMANDSCRBThisAppendixconsistsofabstractsfromtheresumesofthemembersoftheCertificationTeamandtheSCRB.ManyotherSt.LucielicensedOperatorsassistedintheperformanceofthetestsontheSimulator.Sincethiscertificationsubmittalisapublicdocument,thenameshavebeendeleted.Thenamesareavailableonrequest.CERTIFICATIONTEAMSimulatorCertificationEngineerPlannedanddirectedtheFloridaPower&LightSt.LucieSimulatorCertificationTestProgram.HehasaBSdegreeinNuclearEngineeringandhasbeencertifiedasaSROSimulatorInstructor.Asaconsultant,hewasresponsibleforachievingtheinitialoperationoftheSafetyParameterDisplaySystemattheNorthAnnaNuclearPlant.HewasalsoresponsibleforprimarysystemsoperationandproceduremodificationasanOperationsEngineerattheDavisBesseNuclearPlant.Inaddition,hewasresponsibleforpreparationsforthespecialNRCEOPAuditattheRanchoSecoNuclearPlant.AsanengineeratBabcockandWilcox,heaccomplishedonsiteTransientAssessmentfor14transientsatfive(5)differentplants;providedadviceandconsultationonStartupPhysicsTestingon12reloadstartupsandinitialstartupoftheMuelheim-KaerlichPlant,Germany;andassistedinthedevelopmentofthePost'TMI-IIEmergencyOperatingProcedureSpecifications.Inaddition,hedevelopedandtaughtsimulatorandclassroomcoursesforreactoroperatorsandengineers.Page1 ST~LUCIEINITIALSIMULATORCERTIFICATIONREPORTSimulatorCertificationTestTeamMemberIsanOperationsSpecialistwith.theNuclearEnergyCorporateStaffcurrentlyinvolvedwithspecialprojectsinsupportoftheSt.LucieandTurkeyPointNuclearPowerPlants.HewasextensivelyinvolvedintheCertificationProject,writingtestprocedures,performingpreliminaryandfinaltests,andevaluatingthetestresults.HehaspreviouslybeeninoperationsatSt.Lucieforatotalof14yearswherehewasashiftsupervisor.HehasheldaSeniorReactorOperatorLicenseforsix(6)yearsandaSt.LuciePlantReactorOperatorLicenseforfour(4)years.Duringthistimehewasresponsibleforalloperationsshiftactivities.HewasalsoinvolvedwiththeSt.LuciePlantSimulatorfactoryandsiteacceptancetestingfortheOperationsDepartmentduringinitialsimulatorstartup.SimulatorCertificationTestTeamMemberHasbeentheShiftTechnicalAdvisor(STA)MadInstructoratSt.Lucieforthelastfour(4)yearsandcurrentlyholdsaSt.LucieSTACertification.HewasextensivelyinvolvedintheCertificationProject,writingtestprocedures,performingpreliminaryandfinaltests,andevaluatingtestresults.HewastheReactorSupervisorandOperationsSupervisorforNuclearRelatedActivitiesatMemphisStateUniversityCenterforNuclearStudiesfornine(9)years.Hewaslicensed(NRC)SeniorReactorOperator,AGN-201NuclearReactor,andwasaCertifiedSafetyandLicenseComplianceInspectorfor14-MevNeutronGeneratorandX-RayFacilities,StateofTennessee.Inaddition,hewasanAssistantProfessor,BiomedicalEngineering(Electronics)Technology,StateTechnicalInstituteatMemphis.Page2 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTSimulatorCertificationTestTeamMember(Continued):HewasintheU.S.NavySubmarineNuclearPropulsionProgramfor16years.HewasaMasterChiefElectronicsTechnician,QualifiedEngineeringOfficeroftheWatch(Nuclear)andhewasalsoAssistanttotheCoordinator,U.S.NavyEnlistedNuclearTrainingActivities,DivisionofNaval'NuclearReactors,USAEC.Inaddition,hewasaReactorOperatorInstructorandShiftTrainingCoordinatorataU.S.NavyNuclearPrototypeFacility.BSDegree,MagnaCumLaude,MemphisStateUniversity(Physicsmajor,Mathematicsminor)SimulatorCertificationTestTeamMemberIscurrentlytheSystemsEngineerfortheSt.LucieSimulatorEngineeringGroup.Hecurrentlyisresponsibleformodifyingsimulatorsoftwaretoimplementplantmodificationsandfixdiscrepanciesandreviewingsoftwaredocumentation.HewasextensivelyinvolvedintheCertificationProject,performingpreliminaryandfinaltestsandevaluatingthetestresults,especiallyinthetestswhichwerecomparedwithBestEstimateAnalyses.Hehasnine(9)yearsofNuclearPowerexperienceandisaRegisteredProfessionalEngineerintheStateofFloridasince1987.HehasbeenwiththeSt.LucieSimulatorEngineeringGroupforfive(5)years-throughoutthefactoryandsiteacceptancetestsofthesimulator.Previously,hewasaNuclearFuelsEngineerforthree(3)yearswhereresponsibilitiesincludedprovidingSt.LucieReactorEngineeringDepartmentwithstartupandoperationssupport.Also,usedreactorphysicscodestoevaluatecoreoperatingcharacteristicsandupgradedpowershapemonitoringsoftware.Inaddition,heperformedreviewsofplantoperationsanddesignwiththeSt.LucieIndependentSafetyEngineeringGroupforone(1)year.BSNuclearEngineering,RensselaerPolytechnicInstitutePage3 ST~LUCZBINITIALSIMULATORCERTIFICATIONREPORTSimulatorCertificationTestTeamMemberIscurrentlyaNuclearWatchEngineerasaLicensedSt.LucieSeniorReactorOperator.HeistheShiftOperatingForemanandSupervisoroflicensedandnon-licensedoperators.AsanexperiencedSROhewasextensivelyinvolvedintheevaluationphaseofCertificationTesting.HehasheldaSt.LucieSeniorReactorOperatorLicenseforthelastoneandahalf(11/2)yearsandaReactorOperatorLicenseforthepreviousthreeandahalf(31/2)years.Inaddition,hewasanon-licensedoperatorfortwo(2)yearsandhadspentanotherthree(3)yearsasapowerplantoperatoratfossilfuelplants.BSDegree,LincolnUniversity.SimulatorCertificationTestTeamMemberIstheSt.LucieQualityAssuranceleadauditorforcompliancewithNuclearPlantTechnicalSpecifications.HewasinvolvedintheevaluationphaseoftheCertificationProjectperformingfinaltestsandevaluatingthetestresults.HealsoprovidedvaluableinputtotheCertificationTestProgramtoinsurethatQualityAssurancestandardswereachieved.HewasaNuclearPlantShiftSupervisorforone(1)yearandislicensedasaSeniorReactorOperatoronfour(4)nuclearpowerplantswhosedesignsrepresentthefour(4)U.S.NSSSsuppliers.Hehadpreviouslyperformedengineeringevaluationsofthefidelityofanuclearplantfullscopesimulator.Also,hehasbeenaninstructorforReactorOperatorandSeniorReactorOperatorsandotherutilitystaff.Inaddition,hewasanAssistantNuclearPlantShiftSupervisorforadualunitnuclearsiteandwasaShiftTechnicalAdvisorfortwo(2)dualunits.Pagei

STLUCIBINITIALSIMULATORCERTZPICATZONREPORTSimulatorCertificationTestTeamMember(Continued):HewasaReactorOperatorintheU.S..Navyforfour(4)years.BSinAppliedPhysicsandMathematics,StateUniversityofNewYorkatAlbany.BSCandidateinElectricalandMechanicalEngineering,SeniorClassStatus,FloridaInstituteofTechnologyatMelbourne,Fl.SimulatorCertificationTestTeamMemberIsanOperationsSpecialistwiththeNuclearEnergyCorporateStaffcurrentlyinvolvedwithspecialprojectsinsupportoftheSt.LucieandTurkeyPointNuclear-PowerPlants.Heisresponsibleforprojectmanagementofgenericindustryissuesandplantoperationsenhancementprograms.HewasinvolvedintheevaluationphaseoftheCertificationProjectperformingfinaltestsandevaluatingthetestresults.HehasovertwentyyearsNuclearPowerPlantexperience.HewasaShiftSupervisoratTurkeyPointNuclearPlantandheldaSeniorReactorOperatorLicensefor12years.Previously,heheldaControlRoomReactorOperatorLicensefortwo(2)yearsandhadbeeninvariousplantoperatorpositionsforthree(3)years.Page5 ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTSIMULATORCONFIGURATIONREVIEWBOARDOperationsTrainingSupervisor,SCRBChairmanThecurrentOperationsTrainingSupervisorhasheldthispositionforthelastfive(5)years.Previously,wasaControlRoomSupervisoratSt.Luciefortwo(2)yearsandwasalsoatraininginstructoratSt.Lucieforfour(4)years.Hehasatotalof17yearsNuclearexperience.HehasheldaSt.LucieSeniorReactorOperator'sLicenseforten(10)years.Previously,hewasintheU.S.NavyNuclearProgramfor.four(4)years.BAProfessionalStudies,MemphisStateUniversity.SROlicensedonAGN-201researchreactor.LicenseTrainingProgramCoordinator,TrainingDepartmentSCRBmemberLicenseTrainingProgramCoordinatorforthelastfour(4)years.Currentlyresponsibleforthemaintenanceandimplementationofalllicensedtrainingprogramsincluding:ReactorOperator,SeniorReactorOperator,LicensedOperatorRequalification,andShiftTechnicalAdvisor.Hehasatotalof20yearsNuclearexperience.HeheldanactiveSROlicensefor12yearsuntilMarch1989andiscurrentlySt.LucieSROcertified.HehasbeenintheSt.LucieTrainingDepartmentforthelast13years.Previously,hewasaControlRoomReactorOperatorfortwo(2)years.HewasalsoanElectronicsTechnicianintheU.S.NavyandwasaQualifiedReactorOperator.AADegreeinGeneralEducation,PalmBeachJuniorCollege.Page6 ST~LUCIEINITIALSIMULATORCERTIFICATIONREPORTNuclearPlantSupervisor,OperationsDepartmentSCRBMemberNuclearPlantSupervisorforthelastthree(3)years.SeniorSupervisoronhisoperatingcrew,responsibleforplanning,scheduling,coordinating,andsupervisingtheoperationoftheSt.LuciePlantonhisshift.Hehasatotalof17yearsNuclearexperience.Hehasheldanactivelicenseforthepasteight(8)years.Previouslicensedpositionsinclude:ControlRoomSupervisorfour(4)years,NuclearWatchEngineerandReactorControlOperator(oneyeareach).HewasalsoanucleartrainedMachinistMateintheU.S.Navy(eight(8)years).SimulatorSystemCoordinator,SimulatorSystemCoordinatorSCRBMemberSimulatorEngineeringCoordinatorforthelastyear.Responsibleforallsoftwareandhardwaremaintenanceandupgrades.ResponsiblefortheSimulatorCertification.SimulatorLeadSoftwareEngineerforsix(6)years.Participatedinthedevelopmentofprocurementspecifications,designreviews,softwareanddocumentationqualitycontrol,acceptancetestingandothertasksassociatedwiththeprocurementoftheSt.LucieSimulator.InstrumentandControlStartupEngineerforfive(5)yearsonthestartupofSt.LucieUnit2.U.S.Navyfor20years,qualifiedasReactorOperator,EngineeringWatchSupervisorandEngineeringOfficeroftheWatchonseveralNuclearPowerSubmarines.InstructoratU.S.NavalNuclearPropulsionSchoolforfour(4)years.Page7 ST+LUCIEINITIALSIMULATORCERTIFICATIONREPORTSimulatorLeadEngineer,SimulatorSystemSCRBalternateSimulatorLeadEngineerforlastyear.Responsible'orsimulatorsoftwareconfigurationcontrol,softwaremaintenancecoordination,andcoordinationofsoftwareandhardwarechangeimplementation.PerformsSimulatorSystemAdministratorduties.Simulator.LeadHardwareEngineerforfive(5)years.ParticipatedinSimulatordesignreviews,hardwarequalitycontrol,acceptancetestingandothertasksassociatedwithprocurementoftheSt.LucieSimulator.InstrumentandControlSpecialistforfour(4)years.DuringthisperiodwasmaderesponsiblefortheinitialstartupoftheSt.LucieUnit2Reactor.ProtectiveSystemanditsassociatedinstrumentation.U.S.AirForcefor10years,asaprecisionmeasurementequipmentspecialist.ConfigurationSRO,LicenseTrainingSCRBAlternateHasbeentheSimulatorConfigurationSROforthelastnine(9)months.Hewasextensivelyinvolvedinthefinaltestingandreviewoftheevaluationoftestresults.HeiscurrentlyresponsibleforreviewingPCM'sforapplicabilitytothesimulatorandsubsequenttestinguponinstallation.He.reviewsdiscrepancyreportsforapplicabilityandtestschanges/modificationstothesimulator.Previously,hewasaRequalificationinstructorandNon-LicensedTrainingcoordinator.Hehasatotalof18yearsNuclearexperience.HehasheldanactiveSROlicenseforfour(4)yearsandaControlRoomReactorOperatorlicenseforthepreviousfour(4)years.HehasbeenintheSt.LucieTrainingDepartmentforten(10)years.Previously,hewasamachinistmateintheU.S.Navyforeight(8)yearsandwasaninstructorataU.S.NavyNuclearPrototypeFacility.Page8 Page1of161.0TITLE:FLORIDAPOWER8cLIGHTCOMPANYST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524REVISION1FORINFORSNTIGNONLYSIMULATORCONFIGURATIONCONTROLvertfyInformationwithacontroHeddocument.2.0REVIEWANDAPPROVAL:ReviewedbyFacilityReviewGroupApprovedbyG.J.BoissOctober21990PlantManagerNovember51990Revision1ReviewedbyFRGApprovedbyG.J.Boiss3.0SCOPE:PlantManager19~19~/3.1Purpose1.Thepurposeofthisprocedureistoprovideguidancefortheidentification,evaluation,andimplementationofchangestotheSt.LucieUnit2ControlRoomsimulator.2.Thepurposeofthisprocedureistoprovideinstructionsontheoperation,responsibilityandcompositionofaSimulatorConfigurationReviewBoard(SCRB)attheSt.LuciePlant.3.2DiscussionInordertohaveaCertifiedSimulator,aprogrammustbeestablishedtohandlemodificationstotheSimulator.TheSCRBprovidesamulti-disciplinaryoversightandapprovalfunctiontotheprocess.3.3AuthorityANS3.51985.2.RegulatorGuide1.149.3.QI3-PR/PSL-3.SOPSDATEDOCTPROCEDuREDOCN0010524sYsCOMPCOMPLETEDITM1 -Page2of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROL3.0SCOPE:(continued)3.4Definitions1.ApplicationsSoftwareandHardware-ThatsoftwareandhardwarewhichduplicatesplantsystemsoftheSt.LucieUnit2andcommonUnit1/Unit2services.(e.g.SoftwareforRCS,CVCS,MainSteam,ElectricGrid,etc,Hardwareforsimulatedcontrolboards).2.InstructorFacilityHardwareandSoftware-Thathardwareandsoftwarewhichisusedbyinstructorsand/orsimulatorengineeringstafftointeractwiththesimulationtoalterand/ormonitortheflowofsimulatedplantoperations,(e.g.SoftwareforplantspecificI/Ftouchscreens,instructorfeatures,etc,HardwareforgraphicI/FdisplaysintheI/F).3.ComputerFacilitySoftwareandHardware-Thatsoftwareandhardwareonwhichthesimulationrunsandwhichisnecessaryforroutinehousekeepingactivitiesofalargecomputersystem(e.g.SoftwareincludingMPXoperatingsystem,SIMEX,etc.Hardwareofthemaincomputercomplexandattachedperipherals.4.ExistingSimulatorScopeofSimulationforTraining-Thedomainwhichdefineswhatthesimulatoriscapableofdoingfromatrainingstandpoint,whichincludes:A.Allapplicationssoftwareandhardwarewhichreplicateexistingsystemsintheactualpowerplant.PB.PlantSpecificInstructorFacilitySoftwaresuchasthe"TouchScreens"usedforinstructorcontrolofexercises.C.OtherI/FSoftwarefeaturesnormallyusedbyinstructorsinprovidinginstructiontostudentsinthesimulator.5.SimulatorEngineeringScope-Thedomainwhichdefinesitemscapabilities,etc.includedinthesimulatorinsomemannerfromasoftwareand/orhardwarestandpointbutwhichisnotdirectlyrelatedtoorusedfortraining.Theincludes:A.Allcomputercomplexhardwareandsoftware.B.I/Fsoftwareusedbyengineeringstaffformaintenancefunctions. Page3of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROL3.0SCOPE:(continued)3.4(continued)5.(continued)C,I/Fhardware.D.Softwareutilitiesandsystemsusedsolelybyengineeringstaffforsoftwaremaintenanceandmodifications.6.SimulatorDeficiency-Anerror,malfunction,breakageorotherfaultinsomeitemofhardwareand/orsoftwarewhichisalreadyintheexistingscopeofsimulationortheengineeringscopeofsimulation.7.SimulatorModification-Achangetohardwareand/orsoftwarewhichalters(addsto/deletesfrom/alters)theexistingscopeofsimulationortheengineeringscope.8.SimulatorChangeRequestEvaluation(SCRE)-(Similartofig.1)Theformwhichidentifiesaproposedchangetothescopeofsimulation.9.SimulatorWorkOrder(SWO)-.(Similartofig.2orfig.3)Thedocumentinternaltothesimulatorengineeringstaffwhichisusedtodocumentworkperformedinthecorrectionofvalidsimulatordeficienciesand/orapprovedsimulatorchangerequestsand/orpermanentchangestoengineeringscope.10.SimulatorConfigurationReviewBoard(SCRB)-AboardcomprisedoftheLicensedOperatorTrainingCoordinator,theSimulatorSystemCoordinator,andarepresentativefromtheOperationsDepartment,Thefunctionoftheboardisto:A.Reviewandrecommendchangestotheexistingscopeofsimulationfortraining.B.ReviewandapproveallSimulatorCertificationactivities.11;SimulatorConfigurationManagementSystem-APCbasedsystemwhichcontainsthenecessarydatabasestotrack,reviewandevaluateplant-designchanges,toincorporateandaccountforSimulatorModificationandtoverifytheSimulatorConfiguration. Page4of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROL4.0PRECAUTIONS:Appropriateinstalledplantmodificationsshallbereviewedatleastonceperyear.TheSimulatorshallbemodifiedasrequiredwithin12monthsofthereview.5.0RESPONSIBILITIES:5.1SimulatorEngineeringGroupMaintaininganaccuratelistofcurrentissuesthatmustbereviewedbytheSCRB.2.SchedulingSCRBmeetings,preparingmeetingagendasandrecordingmeetingresults.3.Reviewinginformationonplantchangesinadvanceofthemeetingssothattechnicalrecommendationcanbemadeatthemeeting.SimulatorworkrequestevaluationsformsshallbeissuedtokeySimulatorEngineeringpersonnelinitiatethiswork.4.ParticipateinSCRBmeetings.5.2LicensedTrainingGroup1.Reviewing,asnecessary,informationonplantchangessothattheeffectsofachangetotrainingcanbeconsideredwhenmakingtheevaluation.2.ParticipationinSCRBmeetings.5.3Operations1.Reviewing,asnecessary,informationonplantchangessothattheeffectsofachangeonoperators'killsandcompetencycanbeconsideredwhenmakingtheevaluation.2.ParticipatinginSCRBmeetings. ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROL

6.0REFERENCES

Page5of166.1Ql3-PR/PSL-3SimulatorDesignManagementandOperation,ConfigurationControl.6,210CFR55.6.3ANS3.519886.4REG-GUIDE1~1496.5NUREG1258.6.6NUREG1262.7.0RECORDSANDNOTIFICATION:7.1ThefollowingrecordshallbemaintainedintheplantfilesinaccordancewithQl-17-PR/PSL-1,"QualityAssuranceRecords".MinutesofSCRBactions.

Page6of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROL8.0INSTRUCTIONS:8.1CompositionoftheSimulatorConfigurationReviewBoard.1.TheSCRBshallbecomposedof:A.OperationsTrainingSupervisor(Non-voting).SignsfortheSCRBactions.B.SimulatorSystemCoordinator.C.LicensedOperatorTrainingCoordinator.D.OperationsRepresentative.8.2SCRBMeetingFrequencyandQuorum.1.SCRBMeetingshouldnormallybeheldmonthly.2;SpecialMeetingsmaybeheldasneededtoaccomplishbackloggedworkwithaminimumofthreedayswrittennoticeintheformofaSCRBagenda.3.QuorumforameetingshallbeallthreeoftheofregulardesignatedvotingSCRBmembersortheiralternatesforthatmeeting.4.MeetingsshallnormallybechairedbytheOperationsTrainingSupervisor.IntheabsenceoftheOperationsTrainingSupervisorthemeetingshallbechairedbytheSimulatorSystemCoordinator.8.3MeetingAgendaandMinutes1.TheSimulatorSystemCoordinatorshallactassecretaryfortheSCRBhandshallberesponsibleforagendaandminutesandallnecessaryadministrativesupport. Page7of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROL8.0INSTRUCTIONS:(continued)8.3(continued)2.Anagendaofitemstobediscussedateachmeetingshallbepreparedandforwardedtothemembersaminimumofthreedaysaheadoftime.Noitemshallbediscussedwhichisnotontheagenda,Thisallowsallpartiesadequateopportunityforpreparation.NOTEThetrackingforPCMswillstartafterapprovalbytheFacilityReviewGroup.ThetimeclockforreviewstartswhenthePCMhasbeentumedovertoQCVault..8.4TheSimulatorEngineeringStaffshallreviewandtrackformalchangesbroughtaboutthroughthePlantChangeModification(PCM)processandotherformallydocumentedplantchangeprocessestodetermineif:1.Theplantchangedescribesapotentialchangetothesimulator.2.TheplantchangewillnotobviouslychangetheexistingscopeofSimulation.I.e..Pipehangers,Unitonechanges,etc.Figure1providesaflowcharttobeusedinthisdetermination.3.TheinformationissufficienttodeterminetheimpacttotheSimulator.8.5Whenaproposedchangeisidentified,anentryshallbemadeinSimulatorConfigurationManagementSystem.1.IfthechangeisapotentialchangetotheSimulator,assigntheStatustoReviewandgenerateaSimulatorChangeRequestEvaluationform.2.IfthechangeisobviouslynotachangetotheSimulatorasdeterminedbyFig.4,assigntheStatustoaClosedandDONOTgenerateaSimulatorChangeRequestform.3.Ifthechangedoesn'tprovidesufficientinformation,assigntheStatustoDeferredandDONOTgenerateaSimulatorChangeRequestEvaluationform. Page8of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROL8.0INSTRUCTIONS:(continued)8.6AnyofthethreemembersoftheSCRBmaysponsorachangewhichisanenhancementtoordeletionfromtheexistingscopeofsimulation.ThesponsoringmembershallsubmittheproposedchangeinwritingtotheSimulatorEngineeringStaffandaSimulatorChangeRequestEvaluationformshallbegenerated.8.7TheSimulatorEngineeringGrouphasoneyeartocompleteitsreviewandsubmittheresultstotheSCRB.ThetimeclockforreviewstartswhenthePCMhasbeenturnedovertotheQ.G.Vault.OncesufficientdataisavailableandtheSimulatorEngineeringStaffhascompletedit'sreviewpertheSimulatorChangeRequestEvaluationform,anSCRBagendashallbepreparedanddistributedtoeachmemberpriortothemeeting.Asnecessary,boardmembersshallobtainsupportingdataineachitemtoaidintheirreviews./R18.8AllSCRBmembersoralternatesshouldbepresentateachmeeting.Whenallmembersoralternatescannotmakeameeting,itshouldberescheduled.8.9-TheSimulatorConfigurationReviewBoardshall:1.DetermineiftheplantchangeiswithinthescopeofSimulator.2.Determineifthechangeaffectsoperatortraining.3.DeterminewhatmodificationsmustbemadetotheSimulator.Thismayinclude:A.HardwareB.SoftwareG.CertificationtestprocedureD.Acceptancetest Page9of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROL8.0INSTRUCTIONS:(continued)8.10TheSCRBshouldalsodeterminethepriorityoftheapprovedchangebasedonanassessmentofdifficulty,trainingvalue,upcomingtrainingschedule,etc.Theseprioritieswillbe:PriorityA.TobestartedimmediatelyevenattheexpenseofothermodificationactivitiesinprogressandDeficiencyCorrectioninprogress.PriorityB.TobestartedassoonaspossibleaftervitalDeficiencyCorrectionsarecompleted.PriorityC.Routineprioritlzatlon.WorktobescheduledbythesimulatorengineertoaccomplishthemodificationwithintheoneyearregulatorytimeframeforplantPCMs,PriorityD.LowPriority.Worktobeaccomplishedwheneverresources'becomeavailable.8.11OlditemsshallbecarriedontheSCRBAgendauntilfullyclosedout,eitherbyformalacceptanceandincorporationintothesimulatorscope,or,alternativelybyawelldocumenteddecisionnotfo.pursuetheproposedchange.8.12AIISCRBapprovedPCM'sshall-beinstalledwithinoneyear.PCMinstallationmayprecedereferenceplantmodificationsbasedontrainingvalueorothervalidjustification./R18.13SCRB-ApprovedchangesshallindicateiftheyarechangesbroughtaboutthroughreplicationofaplantPCMorwhethertheyareanadditiontotheexistingscopeofsimulation,i.e.anenhancementtothescopeofsimulationforinstructorconvenienceordesire.8.14SCRBshallreviewandapprovethefinalchangepackagesunderwhichmodificationstoscopewereachievedinordertoassessittheintentofthepackagehasbeenmet.8.15MinutesfortheSCRBmeetingswillbecompletedasspecifiedinthisprocedureandforwardtotheTrainingSuperintendentviatheOperationsTrainingSupervisorforfinalreviewandapprovalpriortoarchiving. Page10of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROL8.0INSTRUCTIONS:(continued)8.16AnentryshallbemadeintheSimulatorConfigurationManagementSystem.1.ChangetheStatustoInworkifthechangehasbeenapproved.2.ChangetheStatustoDeferredifthechangehasbeendeferred.3.ChangetheStatustoClosedifthechangehasNOTbeenapproved.8.17Implementationofapprovedchanges,1.Simulatorworkordersshallbeissuedforeachapprovedsimulatorchange.Aseparateworkordershallbeissuedforeachaspectofthechange,e.g.software,hardware,etc.,buttheworkordernumberingsystemshallbesuchastotietogetherallworkordersassociatedwiththesameplantPCM,change,etc.8.18RequirementsforaFormalSystemDesignforMajorChanges.1.InternaltotheSimulatorEngineeringStaffaformalsystemdesignwiltbedoneforallmodificationswhichrequireresourcesasfollows.A.Softwareman-hoursinexcessof40.B.Hardwareman-hoursinexcessof40.C.ExtremetechnicaldifficultyasdeterminedbytheSimulatorSystemCoordinator.2.Theformalsystemdesignshallbewrittenandshallreflectthefollowing:A.Clearstatementofgoalandscope.B.Measurableprogressmilestones.C.Diagrammaticdefinitionappropriatetoproblemasdeterminedbythesimulatorengineer.D.Documentationofatleasttwostructuredwalk-throughs,oneatthebeginningofthemodificationwheninitialdesigniscompletebutpriortothestartofcoding,andasecondoneatthecompletionofdesign,codeandtest,butpriortofinalacceptancetestbythecustomer.E.Copiesofthefinal(customer)e.g.Instructors,etc.acceptancetest. Page11of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010S24,REVISION1SIMULATORCONFIGURATIONCONTROL8.0INSTRUCTIONS:(continued)8.19ModificationstotheSimulatorNotFallingUnderSCRBCognizance.1.ModificationstotheSimulatorwhicharestrictlyinternaltothesimulatorengineeringgroup,e.g.utilities,hardwarediagnostics,computersystemconfiguration,etc.shallnotfallunderthecognizanceoftheSCRB.2.TheSimulatorSystemCoordinatorshallberesponsibletoapproveallchangestothesimulatorbothhardwareandsoftwarenotfallingundertheSCRB.Heshallretainresponsibilityforallchangesofthisnatureinallregardsfromdesign,implementation,andtest.3.Allworkaccomplishedoutsideofthecognizanceofthe.SCRBshallstillbedocumentedonaSimulatorWorkOrderwhichshallberetainedwithotherSWO's.TheOperationsTrainingSupervisorshouldbeadvisedofthiswork.8.20WhentheSimulatorEngineeringStaffcompletesallsoftwareandhardwareworkandinformaltestinghasbeencompletedontheSimulatorChanges,a.formalAcceptanceTestshallbeperformed.Thetestteamshallincludeasimulatorengineerandaninstructor.8,21Whentheformaltestiscompletedsatisfactorily,thechangepackagewillbeforwardedtotheSCRBforreviewandapprovalfortraining.8.22AnentryshallbemadeintheSimulatorConfigurationManagementSystem.1.Changethestatustoindicatethattheplantchangehasbeenturnedovertotraining.2.WhenallfinaldocumentationfortheSimulatorChangeasbeencompleted,changethestatustocloseoutthesimulatorchange. Page12of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROLFIGURE1SIMULATORCHANGEREQUESTEVALUATIONFORM(Page1of2)SimulatorChangeRequest¹:DateInitiated:DateDue:Thissimulatorchangerequestisbasedonthefollowingreferenceplantchange/addition.DocumentID:Title:SimulatorHardwareChangeEvaluationResponsibility:SimulatorHardwareChangeReq'dYesNo(circleone)EstManHrs:EstCost:PartsLeadTime:SimulatorDowntime:.AffectedPanel(s):PlantEquipmentNumber:Comments:Reviewedby:Date//SimulatorSoftwareChangeEvaluationResponsibility:SimulatorSoftwareChangeReq'dYesNo(circleone)EstManHrs:EstCost:SimulatorDownTime:DailyReadinessTestProgramChangeReq'dYesNo(circleone)Comments:Reviewedby:Date// Page13of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROLFIGURE1SIMULATORCHANGEREQUESTEVALUATIONFORM(Page2of2).SimulatorChangeRequest0:DateInitiated:DateDue:SimulatorCTPChangeEvaluationResponsibility:CTPChangeReq'dYesNo(circleone)EstManHrs:Comments:EstCost:Reviewedby:Date//SimulatorDatabaseChangeEvaluationResponsibility:DatabaseChangeReq'dYesNo(circleone)EstManHrs:Comments:EstCost:Reviewedby:Date//ApprovedbySCRB:Date//

Page14of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROLFiGURE2SIMULATORWORKORDER(SOFTWARE)SWO:SCRN:SYSTEM:WORKREQUESTED:ORIGINATOR:MODULE:DATE:STARTDATE:ASSIGNTO'OMPLETEDDATE:PRIORITY:DESCRIPTIONOFTHEPROBLEM:MANHRS'PLCONTRACTACTIONTAKEN:MANHRS'PLCONTRACTREQUIREMENTS:APPLICATION:MODULESMODELREPORTINSTRUCTORFACILITY:PIEDSTYLIZEDPAGESFAILURESICCDBCONFIGURATIONMENUSSSSALARMLOACOMPLETEDBY'ESTINGREQUIREMENTS:DATE:MANHRS:FPLCONTRACTCOMPLETEDBY:DOCUMENTATION:SOURCESCOPEDWGSDATEMANHRS:FPLCONTRACTMRGENINTERFACEDWGSSIMULATIONDWGSDESIGNDATABASECOMPLETEDBY:TOTALMANHOURS'PLCOMMENTS:DATE:CONTRACT:TOTAL'IMULATORDOWNTIME'UPERVISOR:TRAININGDOWNTIME:DATE:

Page15of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROLFIGURE3SIMULATORWORKORDERSWO:SCRN:EQUIPMENTNAME:WORKREQUESTED:KEYPLANS:ORIGINATOR'ATE:JOBSTARTEDDATE:AM/PMJOBCOMPLETEDDATE:DESCRIBEDTHETROUBLEFOUNDANDYOURANALYSISOFTHECAUSEORREASONAM/DESCRIBEWORKORREPAIRSASPERFORMEDQIP:POTENTIALREWORKJOBYWHYISTHISJOBAREWORKJOBNPARTSQUANMANUF.SER.NUMBERPARTNUMBERMRSNUMBERJOURNEYMANSIGNATURE:DATE:JOURNEYMANHOURSDATEINDEPENDENTVERIFICATION:DATE:SUGGESTIONSORRECOMMENDATIONS:COMMENTDELAYS:LOSTHRSPROCEDURES**illTOOLSOTHERSUB-SYSTEMDOWNTIME:SIMULATORDOWNTIME:TRAININGDOWNTIME:DATAENTRYCOMPLETEDDATE:SUPERVISOR:DATE: Page16of16ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0010524,REVISION1SIMULATORCONFIGURATIONCONTROLFIGURE4PLANTCHANGEUnit2orCommonNoTrackinglsNOTRequiredYesCWD'slnPackageYesNoPID'slnPackageNoYesRequiresSCRBReviewAssignStatus"R"lsChangeObviouslyYNOImpactYesNoAssignStatusInPCMTrackingSystemtoncn(0010524.WPG) Page1of15FLORIDAPOWER8.LIGHTCOMPANYST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005761REVISION21.0TITLE:SIMULATORCERTIFICATION2.0REVIEWANDAPPROVAL:FORINFORAIATIONONLYThisdocumentIsnotcontrolled.Beforeuseverifyinformationwithacontrolleddocument.ReviewedbyFacilityReviewGroupApprovedbyJ.H.BarrowforAuust91990Pl1M2~A221992Approvedby3.0SCOPE:3.1PURPOSE:G.J.BoissRevision2ReviewedbyFRGPlantManager19~19~ThisprocedureprovidesinstructionsonhowtoCertifythesimulatortotheNRCandhowtomaintainthatcertification.3.2DISCUSSION:Certificationofthesimulatorisrequiredby10CFR55inorderfortheNRCtoconductlicenseexaminations.3.3AUTHORITY:TheSimulatorConfigurationReviewBoard(SCRB)isauthorizedtoapproveallCertificationactivitiesasdescribedherein.4.0PRECAUTIONS'uringtheconductofPerformanceTestspenandinkchangesmaybemadetotheSimulatorTestProceduresonthespot.However,thesechangesmustsubsequentlybeapprovedbytheSCRB.5.0RESPONSIBILITIES:5.1Operation'sTrainingSupervisorisresponsibleforimplementingthisprocedure.5.2Operation'sSupervisorisresponsibleforsupporting,asappropriate,certificationactivities.SOPSDATEDOCTPROCEDUREDOCN0005761SYSCOMPCOMPLETEDITM2 p~s~iH ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO,0005761,REVISION2SIMULATORCERTIFICATION

6.0REFERENCES

6.1ANS3.5,19856.2RegulatoryGuide1.149Rev16.3NUREG1258Page2of156.4FPLLetter,C.G.WoodytoUSNRC,"St.LucieUnit1PlanforSimulationFacilityDevelopmentApplication,"August31,1989,L-89-322,6.5Ql3-PR/PSL-3.7.0RECORDSANDNOTiFICATIONS:AllsignedrecordsgeneratedbythisprocedureshallbemaintainedintheplantfilesinaccordancewithQl17-PR/PSL-1,"QualityAssuranceRecords."Allproductsthatbackupthesignedrecordsmaybestoredinthesimulatorlibrary.

ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005761,REVISION2SIMULATORCERTIFICATIONPage3of158.0INSTRUCTIONS:8.1Developinitialcertificationbackupdocumentstodemonstratethesimulator'sconformancetotherequirementsofANS3.5.Developorassembledocumentswhichprovidefamiliarizationwiththesimulatoranditsgeneralapplicabilityasanoperatortrainingvehicle.ThespecificproductsarelistedinAppendixASimulatorInformation.EachiteminthissectionshouldbereviewedbytheSimulatorEngineeringGroup(SEG)andtheentiresectionapprovedbytheSCRB,2.DeveloporassembledocumentswhichprovideidentificationofthedatausedbythesimulatormanufacturerinbuildingthesimulatorandidentificationofthedatausedbytheSEGinpost-deliverymodification.ThespecificproductsarelistedinAppendixBSimulatorDesignData,EachiteminthissectionshouldbereviewedbytheSEGandtheentiresectionapprovedbytheSCRB.A.Afterinitialcertificationthereferencedatabaseshouldbecontinuouslyupdatedtoreflectthecurrentsimulatorconfiguration.3.DeveloptestswhichprovidedocumentationofsimulatorperformanceascomparedtotheresponseofSt,LucieUnit1or2,BestEstimateAnalysis(RETRAN),industryeventsortheJudgementofapanelofexperts.ThespecificproductsarelistedinAppendixCSimulatorTests.TheevaluationofthetestresultsshallbeapprovedbytheSCRB.4.Productsofthissectionensureaprogramexistsforthecorrectionofsimulatordiscrepanciesandmodification/upgradesduetochangesinSt.LucieUnit2.SimulatorConfigurationControlisaddressedinAP0010524,andSimulatorDiscrepanciesareaddressedinAP0005764.ThissectionisalsousedtoreportthestatusofopendiscrepanciesandmodificationsthatcouldimpactNRCOperatingTests.ThespecificproductsarelistedinAppendixDSimulatorDiscrepancyandModificationProgram.EachiteminthissectionshouldbereviewedbytheSEGandtheentiresectionapprovedbytheSCRB./R25.DevelopthedocumentationrequiredbyRG1.149sincethesimulatorwillbecertifiedforSt.LucieUnit1thespecificproductsarelistedinAppendixEUnitDifferencesAnalysis.EachiteminthissectionshouldbeapprovedbytheSCRB. ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005761,REVISION2SIMULATORCERTIFiCATIONPage4of158.0INSTRUCTIONS:(continued)8,2InitialcertificationsubmittalshallbemadeviaNRCForm474foreachSt.LucieUnit.TheproductsinthissectionwillincludeabstractsforallSimulatorTests,thestatusofallopendiscrepanciesandmodificationsthatcouldimpactOperatingTestsandaplanfortheirresolution,apreliminaryperformancetestingschedulefortheconductofapproximately25%oftheperformancetestsperyearforthefouryearperiodcommencingwiththedateofthiscertification,asummaryoftheUnitDifferencesAnalysis,andalistingofanyexceptionstoANS3.5withdescription.ThesubmittalpackagecontentsshouldbereviewedanddocumentedonaformsimilartoChecksheet1./R28.3AnnualPerformanceTesting1.AnnualperformancetestingshouldbeconductedinaccordahcewithAppendixC./R22.Priortorunningtheperformancetest,itshouldbereviewedtothecurrentrevisionofthereferencedplantprocedure(s)andmodifiedasappropriate.3.Performancetestingschedulechangesforanymodificationtothe'schedule(annualor25%peryear)shallbeconveyedtotheNRCviaNRCForm474.4.TheevaluatedresultsoftheannualperformancetestsshouldbeapprovedbytheSCRB,/R28.4RenewalofCertification-TheannualperformancetestingregimenshouldcommencewiththedateoftheinitialcertificationandculminatewithareporttotheNRCwhichisdueeveryfouryears,ontheanniversarydateofthecertification.Thereisnorequirementforanannualreport.CertificationismadetotheNRCviaNRCForm474andshouldincludeadescriptionofanyuncorrectedperformancetestfailuresandascheduleforcorrectionofsuchperformancetestfailures,ifany.8.5Recertification-ShouldthesimulatorfailtomeetNRCstandardsafterinitialcertificationarecertiflcatlonmaybemadetotheNRCviaNRCForm474.Therecertificationmustincludeadescriptionofcon'ectiveactionstaken,includingresultsofcompletedperformancetestingasrequired. ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005761,REVISION2SIMULATORCERTIFICATIONAPPENDIXASIMULATORINFORMATIONPage5of15ControlRoomPhysicalArrangementDrawingPanel/EquipmentComparisonControlRoomEnvironmentDescriptionInitialConditionsCapabilityDescriptionMalfunctionsCapabilityDescriptionLOA/IDACapabilityDescriptionInstructorStationManualInventoryofModelReportsEachproductlistedhasbeengenerated,reviewed,andstored.SEGDate-//Approvedby:SCRBDate// ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005761,REVISION2SIMULATORCERTIFICATIONAPPENDIXBSIMULATORDESIGNDATAPage6of15InventoryofReferenceDataBaseInventoryofUpdatedReferenceDataBaseEachproduct'listedhasbeengenerated,reviewed,andstored.SEGDate-//ApprovedbySCRBDate//

ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005761,REVISION2SIMULATORCERTIFICATIONAPPENDIXCSIMULATORTESTS(Page1of6)Page7of15NPE-001¹PlantStart-upColdtoHotNPE-002¹NuclearStart-upNPE-003*Turbine.Start-upNPE-004¹ReactorTripandRecoveryNPE-005¹PlantShutdownSUR-002¹IsothermalTemperatureCoefficientSUR-003¹RodWorthMeasurementsSUR-004¹AllRodsOutCriticalBoronSUR-005¹PlantHeatBalanceSUR-006¹ModeratorCoefficientatPower.SUR-008¹ShutdownMarginModes3,4,5SUR-009¹RCSInventoryBalanceSUR410¹WIdeRangeLogPeriodicSUR-011¹DieselGeneratorMonthlyTestSUR-012¹RPSLogicMatrixTestSUR-013¹CEAPeriodicTestSUR-014¹TurbineValveTestSUR-015¹HydrogenRecombinerTest ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005761,REVISION2SIMULATORCERTIFICATIONAPPENDIXCSIMULATORTESTS(Page2of6)Page8of15SUR-018¹BoronFlowtoRCSSST-001SteadyStateTestat100%SST-002*SteadyStateHoldPointsTRN-001ReactorTripTRN-002LossofMainFeedwaterPumpsTRN-003*InadvertentMSISTRN-004'ossofAllRCP'sTRN-005LossofOneRCPTRN-006*TurbineTripfromLessthan15%TRN-007*MaximumPowerRateRampfrom100%to75%TRN-008LargeBreakLOCAwithLOOPTRN-009MSLBInsideContainmentTRN410FailedOpenPZRSafetyValveMAL-001¹SGTR1TubeMAL-002¹RapidGrossFailureofMultipleS/GTubesMAL-003¹LOCAOutsideContainmentMAL-004¹.ColdLegLOCAwithLOOPMAL-005¹SmallBreakLOCAHotLegMAL-006¹FailedOpenPORVwithOnly1DG ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005761,REVISION2SIMULATORCERTIFICATIONAPPENDIXCSIMULATORTESTS(Page3of6)Page9of15MAL-007¹RuptureInstrumentAirReceiverMAL-008¹LossofInstrumentAirCompressorsMAL-009¹LossofOffsitePowerMAL-010¹StationBlackoutMAL-011¹LossofSafetyRelated4160VBusMAL-012¹LossofMAInstrumentBusMAL-013¹LossofNon-SafetyVitalACMAL-014¹Lossof2B/2BBDCBusMAL-015¹,LossofAllRCP'swithNCCooldownMAL-016¹CondenserVacuumLeakMAL-017¹LossofCondenserLevelMAL-018¹LossofAllICWPumpsMAL-019¹RuptureOneICWHeaderMAL-020¹RCSLeakWhileonShutdownCoolingMAL-021¹LossofBothLPSIPumpsinaDrainedConditionMAL-022¹LossofAllCCWPumpsMAL-023¹Ruptureof"A"CCWHeaderMAL-024¹RCStoCCWLeakintheRCPSealCoolerMAL-025'LossofBothMainFeedwaterPumpsFrom100%Power Page10of15ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005761,REVISION2.SIMULATORCERTIFICATIONAPPENDIXCSIMULATORTESTS(Page4of6)MAL-026¹LossofMainFeedwaterandEmergencyFeedwaterPumpsfrom100%PowerMAL-027¹FailPowerSupplytoOneRPSChannelMAL-028¹OneStuckRodMAL-029¹OneUncoupledRodDuringStartupMAL-030¹OneSlippedRodMAL-031¹OneDroppedBankofRodsMAL-032¹FreezeControlRodDriveSystemMAL-033¹InsertFailedFuelAlongwitha1GPMSGTubeLeakMAL-034¹TurbineTripFrom<15%PowerMAL-035¹TripGeneratorFrom100%FullPowerMAL-036¹LeakFromRCSMakeupintotheChargingPortionoftheCVCSMAL-037¹SteamBypassControl(SBC)ValveFailsOpenMAI-038¹PressurizerPressureControlFailuresMAL-039¹ReactorCoolantVolumeControlFailuresMAL-040¹ReactorTripInitiatedbyaLowSGLevelMAL-041¹DoubleEndedMSLBInsideContainmentMAL-042¹SteamLineBreakDownstreamoftheMSIVMAL-043¹FailedOpenMSSVMAL-044¹SmallFeedwaterLineBreak(OutsideContainment)

Page11of15ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005761,REVISION2SIMULATORCERTIFICATIONAPPENDIXCSIMULATORTESTS(Page5of6)MAL-045¹LargeFeedwaterLineBreak(InsideContainment)MAL-046¹WIdeRangeNlFailedHighMAL-047¹LinearPowerRangeChannelFailedHighMAL-048¹SGLevelInstr.FailureMAL-049¹ContainmentPressureFailureMAL-050¹-TcoldFailedHighMAL-051¹TcoldFailedHighMAL-052¹ThotFailedHighorLowMAL-053¹ThotFailedHighMAL-054¹RCSFlowFailureMAL-055¹FWFlowFailureMAL-056¹SteamFlowFailureMAL-.057¹SGPressureFailureMAL-058¹ContainmentRadiationFailureMAL-059¹RWTLevelFailureMAL-060¹AnnunciatorPanelFailuresMAL-061¹AlarmWindowFailstoActuateMAL-062¹AlarmWindowIncorrectlyActuatesMAL-064¹ESFASFailstoActuateonaLOCAMAL-065¹RASFailstoActuate Page12of15ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005761,REVISION2SIMULATORCERTIFICATIONAPPENDIXCSIMULATORTESTS(Page6of6)MAL-066¹MSISFailstoActuateMAL-067¹AFASFailstoActuateMAL-068¹AnticipatedTransientWithoutScram(ATWS)MAL-069¹HSCPCooldownCRT-001ComputerRealTimeTest(duringTRNseriestesting)PLANTTRANSIENTS'erformanceTestingofactualplanttransientsforwhichdataisavailableSIMULATORDESIGNCHANGES'*PerformanceTestingofaffectedsystemsandcomponentswhendesignchangesresultinsignificantchangesinconfigurationorsignificantchangesinresponse.PERFORMANCETESTINGSCHEDULEAnnual¹-25%&%peryearEachproductlistedhasbeengenerated,reviewed,andstored./R2AstheyoccurSEGDate//Approvedby:SCRBDate/ Page13of15ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO,0005761,REVISION2SIMULATORCERTIFICATIONAPPENDIXDSIMULATORDISCREPANCYANDUPGRADEInventoryofopenDR'sthatcouldimpactNRCOperatingTestsInventoryofapprovedmodificationsnotinstalledthatcouldimpactNRCOperatingtestsScheduleforresolutionofopenDR'sScheduleforresolutionofmodificationsEachproductlistedhasbeengeneratedandreviewed.SEGDate//Approvedby:SCRBDate// Page14of15ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005761,REVISION2SIMULATORCERTIFICATIONAPPENDIXEUNITDIFFERENCESANALYSISFacilitydesignandsystemsrelevanttocontrolroompersonnelTechnicalSpecificationsProcedures,primarilyabnormalandemergencyoperatingproceduresControlroomdesignandinstrument/controllocationOperationalcharacteristicsEachproductlistedhasbeengeneratedandreviewed.SEGDate//Approvedby:SCRBDate// Page15of15ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005761,REVISiON2SIMULATORCERTIFICATIONCHECKSHEET1ST.LUCIEUNIT1&UNIT2,AbstractsforallAppendixCSimulatorTests2.InventoriesandschedulesforAppendixDSimulatorDiscrepancyandUpgrade3.PerformanceTestingSchedule4.SummaryofAppendixEUnitDifferencesAnalysis5.ExceptionsasperFPLLetterL-89-3226.NRCForm474Unit1andUnit2Reviewedby:OPSTrainingSupervisorDate//Approvedby;TrainingSuperintendentDate// Page1of10FLORIDAPOWER&LIGHTCOMPANYST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005764REVISION0FORINFORViATIONONLY1.0TITLE:Thisdocumentisnotcontrolled.BeforeuseSIMULATORDISCREPANCYREPORTSverifyinfprmsti0nyjtfIacorItrpiieddoctIment2.0REVIEWANDAPPROVAL:ReviewedbyFacilityReviewGroupApprovedbyG.J.BoissRevisionReviewedbyFRGApprovedbyPlantManagerPlantManager19~/19~19193.0SCOPE:3.1Purpose:Thisinstructionprovidesguidanceandinstructionsfortheproperinitialization,disposition,andcloseoutofaSt.LucieSimulatorDiscrepancyReport.3.2Discussion:DuringnormaloperationoftheSt.LucieSimulator,includingbutnotlimitedto,exerciseguidevalidation,scenariovalidation,certificationandoperationstraining,apparenterrorsinsimulatorresponseandcontrolroomreplicationmaybeobserved.TheseobservationsareaddressedbytheSimulatorDiscrepancyReportingSystem.Thissystemcapturestheapparentdiscrepancy,assignsanoperationalpriority,issuesaSimulatorWorkOrder,assignsaworkpriority,anddefinesthedispositionandcloseout.3.3Authority:1.Ql3-PR/PSL-3.SOPSDATEDOCTPROCEDUREDOCN0005764sYsCOMPCOMPLETEDITM0 1 Page2of10ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005764,REVISION0SIMULATORDISCREPANCYREPORTS3.0SCOPE:(continued)'.4Definitions:1.ApplicationsSoftwareandHardware-thatsoftwareandhardwarewhichduplicatesplantsystemsoftheSt.LuciePlantUnit2andcommonUnit1/Unit2services,(e.g.,softwareforsimulatedcontrolboards).2.InstructorFacility.HardwareandSoftware-thathardwareandsoftwarewhichisusedbyinstructorsand/orsimulatorengineeringstafftointeractwiththesimulationtoalterand/ormonitortheflowofsimulatedplantoperations,(e,g.,softwareforplantspecificI/Ftouchscreens,instructorfeatures,etc.,hardwareforgraphicsI/FdisplaysintheI/F),3.ComputerFacilitySoftwareandHardware-thatsoftwareandhardwareonwhichthesimulationrunsandwhichisnecessaryforroutinehousekeepingactivitiesofalargecomputersystem(e.g.,softwareincludingMPXOperatingSystem,Simex,etc.,hardwareofthemaincomputercomplexandattachedperipherals).4.ExistingSimulatorScopeofSimulationforTraining-thedomainwhichdefineswhatthesimulatoriscapableofdoingfromatrainingstandpoint,whichincludes:A.Allapplicationssoftwareandhardwarewhichreplicatesexistingsystemsintheactualplant.B.Plantspecificinstructorfacilitysoftwaresuchasthe"touchscreens"usedforinstructorcontrolofexercises.C.OtherI/Fsoftwarefeaturesnormallyusedbytheinstructorsinprovidinginstructiontostudentsinthesimulator.5.SimulatorEngineeringScope-thedomainwhichdefinesitems,capabilities,etc.includedinthesimulatorinsomemannerfromasoftwareand/orhardwarestandpointbutwhichisnotdirectlyrelatedtoorusedfortraining.Thisincludes:A.Allcomputercomplexhardwareandsoftware.B.I/FsoftwareusedbyEngineeringstaffformaintenancefunctions. Page3of10ST.LUCIEPLANTADMINISTRATiVEPROCEDURENO.0005764,REVISION0SIMULATORDISCREPANCYREPORTS3.0SCOPE:(continued)3.4(continued)5.(continued)C.I/Fhardware.D.SoftwareutilitiesandsystemsusedsolelybyEngineeringstaffforsoftwaremaintenanceandmodifications.6.SimulatorDeficiency-anerror,malfunction,breakageorotherfaultinsomeitemofhardwareand/orsoftwarewhichisalreadyinexistingscope.ofsimulationorengineeringscopeofsimulation,7.SimulatorSoftware"Father"Configuration-acontrolledconfigurationusedbythesimulatorinstructorstaffforthepurposeoftrainingandexaminations.ItincludesonlyapplicationsoftwarethathasbeenacceptedbytheSimulatorConfigurationControlSROandtheSimulatorSystemAdministrator(ortheirdesignee),andapprovedbytheSimulatorEngineeringGroupCoordinatorandtheOperationsTrainingSupervisor.8.SimulatorSoftware"Son"Configuration-acontrolledconfigurationusedfortestingbythesimulatorengineeringstaff.Itincludessoftwarethatisbeingtestedfordeficiencyclearance.ItismaintainedbytheSystemAdministrator.9.SimulatorWorkOrder(SWO)-Thedocumentinternaltothesimulatorengineeringstaffwhichisusedtodocumentworkperformedinthecorrectionofvalidsimulatordeficienciesand/orpermanentchangestoengineeringscope.10.SimulatorConfigurationReviewBoard(SCRB)-aboardcomprisedoftheLicensedOperatorTrainingCoordinator,theSimulatorSystemCoordinator,andarepresentativefromtheOperationsDepartment.Thefunctionoftheboardisto:A.Reviewandrecommendchangestotheexistingscopeofsimulationfortraining.B.Reviewandapproveallsimulatorcertificationactivities. ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005764,REVISION0SIMULATORDISCREPANCYREPORTS3.0SCOPE:(continued)3,4(continued)Page4of1011.SimulatorConfigurationManagementSystem-aPCbasedsystemwhichcontainsthenecessarydatabasetotrack,review,andevaluatesimulatordiscrepancies.4.0PRECAUTIONS:None5.0RESPONSIBILITIES;5.1SimulatorusersincludingbutnotlimitedtoSimulatorInstructionalStaff,SimulatorEngineeringGroup,SimulatorConfigurationSRO,andLicensedOperatorTraineescaninitiateadiscrepancyreportifanapparenterrorinsimulatorfidelityisobserved.Itshouldalsobeusedtoidentifyitemsneedingcorrectivemaintenance.

6.0REFERENCES

6.1Ql3-PR/PSL-3"SimulatorDesignManagementandOperation,ConfigurationControl".6,2ANS3.519886.3EPRINP-5746,"EvaluationofSimulatorDiscrepanciesontheBasisofOperationalImpact".7.0RECORDSANDNOTIFICATIONS:7.1CompletedSimulatorDiscrepancyReports,completedSimulatorWorkOrders.andassociateddocuments.shallbemaintainedinthesimulatorlibraryfromcertificationcycletocertificationcycle.7.2SimulatorDiscrepancyReportoriginatorshallbenotifiedofdiscrepancydisposition.

Page5of10ST.LUCIEPLANTADMINISTRATiVEPROCEDURENO.0005764,REVISION0SIMULATORDISCREPANCYREPORTS8.0INSTRUCTIONS:8.1Ifanapparenterrorinsimulatorfidelityorperformanceisobservedbytheuser,aDiscrepancyReportshouldbefilledout.1.ObtainablankSimulatorDiscrepancyReportsimilartoFigure1(FPLForm3994).2.'horttitle-makeabriefentrydefiningthediscrepancy.3.Details:Whatwasobserved?Explaininmorespecifictexttheapparentprobleminsimulatorfidelity.Whatdidyouexpecttoobserve?Beveryspecificinyourexpectations.Termsasfaster,slower,higher,etc.maynotbeaccepted.Actualplantdatawhenapplicableisdesired.Anyothercomments?AdditionaldatathatmaybehelpfultotheSimulatorEngineer.4.Type:PerformanceTesting-indicateifthesimulator"plant"responsewasaffected.PhysicalFidelity-indicateifdiscrepancyisphysicalinnature.Thesimulatorlooksdifferenteitherhardwareorsoftware,InstructorControl-indicateifdiscrepancyinhibitssimulatorcontrolbytheinstructor.Other-discrepanciesnotincludedabove.5.Location:Filloutasapplicable. Page6of10ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005764,REVISION0SIMULATORDISCREPANCYREPORTS8.0INSTRUCTIONS:(continued)8.1(continued)6.Retest:Indicatetheretestthatyoufeelwouldbeapplicabletoinsurethediscrepancyiscorrected.ThiswillbeincludedintheSimulatorConfigurationControlSROretestsession.Results-tobefilledoutbytheSimulatorConfigurationControlSROandtheSimulatorSystemAdministratorduringretestsession.7.Priorities:A.UsingtheEPRIOperationalFlowChart,assigntheoperationalpriority(Figure2).B.Assignasuggestedtrainingpriorityasindicatedbelow:'1.Trainingcannotbecompleted.Negativetrainingcouldbetakingplace.2.Training'canbecompletedonlywithsignificantexplanationfrominstructor.3.Trainingisimpactedbythediscrepancy,trainingcanbecompletedwithinstructorexplanation.4..Simulatortrainingcancontinuewithinstructoroverridingormodifyingsystemresponse.5.Timeavailable,DRistransparenttoflooroperations,C.FinalSimulatorWorkOrderprioritiesareestablishedwithregardtoavailabilityofpersonnel,materials,feasibilityofalternativetraining,andnumberand/orageofdeficiency.

Page7of10ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005764,REVISION0SIMULATORDISCREPANCYREPORTS8.0INSTRUCTIONS:(continued)8.1(continued)8.FilIoutthenextblockasapplicable.Originator,dateobserved,simulatorengineer,initialconditionsetinuse,scenarioinuse,andevolutioninprogress.9.LeavetheremainderoftheDiscrepancyReportblank.10.SubmitthecompletedDiscrepancyReportbyplacingitinadesignatedplace.8.2ApprovaloftheDiscrepancyReportwillbemadebytheSimulatorConfigurationControlSROandtheSimulatorSystemAdministratorasfollows:1.Verifythatallapplicableentriesaremadeonthereport.2.Verifythatthereportisnotaduplicateofanexistingreport.3.Verifythatthesubmitteddiscrepancyisvalid.4.Verifythatthesubmitteddiscrepancyisnotanincreaseinsimulatorscope,Anincreaseinsimulatorscopeisdefinedasrequestingachangeinthesimulatoroutsideitsestablisheddesignbase,AnyDRthatisdeterminedtobeachangeinscopeofsimulationshouldbesubmittedtotheSCRB.8.3TheresultsoftheDiscrepancyReportapprovalprocesswillbereflectedontheoriginatorscopy(goldenrod)andwillbesenttotheoriginator.8.4IftheDiscrepancyReportisrejected,theoriginatormay:AgreewiththedispositionTheoriginal(white)copywillberetainedinthesimulatorlibrary.2.DisagreeTheoriginatormayre-submitthereportwithadditionalinformationor-submitthereporttotheSimulatorConfigurationReviewBoardfordisposition.Re-submittalshouldfollowthesameflowpathastheoriginalDR. Page8of10ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005764,REVISION0SIMULATORDISCREPANCYREPORTS8.0INSTRUCTIONS:(continued)8.5IftheDiscrepancyReportisapproved:TheSimulatorConfigurationControlSROandtheSimulatorSystemAdministratorwillreviewandapprovethesuggestedSimulatorWorkOrderpriority.A.IfthesuggestedSimulatorWorkOrderpriorityisnotaccepted,theSimulatorConfigurationSROandtheSystemAdministratorandtheoriginatorcannotcomeupwithanacceptableworkpriority,theOperationsTrainingCoordinatorandtheSimulatorSystemCoordinatorwillassignthepriority.2.ASimulatorWorkOrderwillthenbeissuedtotheSimulatorEngineeringGroup.8.6Aftermodificationshavebeenmadetocorrectthesimulator.discrepancy,theDiscrepancyReportissubmittedtotheSimulatorSystemAdministratorandSimulatorConfigurationSROforretestandacceptance.Thosediscrepanciesthatdonotresultinapplicationsoftwaremodifications,suchascomputerandRTGBhardwaremaintenance,instructorfacilityhardwaremaintenance,etc.,willbeapprovedbytheSimulatorLeadHardwareEngineerandtheSystemAdministrator.Alltestingofsoftwarechangeswillbeconductedusingthe"son"configuration.8.7CompleteddiscrepanciesandworkordersarethenreviewedbytheOperationsTrainingSupervisorandtheSimulatorSystemsCoordinatorforapprovaltobeincludedintothesimulatorfatherconfiguration.8.8lftheoriginatordesirestobenotifiedwhenaDRhasbeencompleted,theoriginatorscopy(goldenrod)shouldbereturnedtotheSimulatorSystemAdministrator.TheSystemAdministratorwillattachtheoriginatorscopytotheSimulatorWorkOrder.Afterthecompleteddiscrepancyhasbeenincludedinthefatherconfiguration,theoriginatorscopywillbereturnedtotheoriginatormarkedasbeingcompleted.

Page9of10ST.LUCIEPLANTADMINISTRATIVEPROCEDURENO.0005764,REVISION0SIMULATORDISCREPANCYREPORTStrSimulatorDiscrepancyReport(PleasePrint,UseBlackBallPointPen.)ORNo.ShortTitleOetailsWhatwasObserved?Whatdidyouexpecttoobserve?Anyothercomments?AdditonalpagesattachedY/NTypeCheck:QPert.TesdngQPhysicalFidelityQInst.ControlQOtherLncatfonpControlBoard:specifyTagNo.,Meter,etc.QIntr.FacilityCrt'sSpecifyCRTpage/OescriptionAdditionalpagesattachedY/NResultsSATQUNSATQOateSEGStaff(ifapplicable)INSTR/OPS(ifapplicable)OPSTRNGSUP(ifapplicable)OperationalPrioritySeesupplementaryflowchartifrequired(I-IO)OriginatorOn-OutySEGScenarioinUseorN/ApICSetinuseNoorN/AQEvolutioninProgressOateObservedorN/AQorN/AQIeesaetSystemTypeQHWQSWQBothDispositionORAccepted.ORNo,asshowninupperrightcorner.OttRejented.gratesispending,meredetailsneeded.geennmments.Morethan3workingdayssinceobserved.Outofscope.RefertoSCRB.OuplicateorequivalentofORNo.CommentsPlantOesignFeedbackYesQNoQDatePartI(White)-SEGFilePart2(Canary)-I/FPart3IPinkl-SWOPart4IGoldeniodl-OriginatorForm3994INon.aiocigodlRov.t?0 ST.LPLANTADMINISTRATIVEPROCEDURENO.0005764,REVISION0SIMULATORDISCREPANCYREPORTSPage1FIGURE2ASSIGNMENTOFDISCREPANCYOPERATIONALPRIORITY(BASEDONEPRINP~46)DISCREPANCYIMPEDESCREWPERFORMANCEOFREQUIAEDFUNCTIONSIl'ESNOIMPEDESINSTRUCTORPERFOAMANCENOOFREQUIREDFUNCTIONSYESCRITICALTOSAFETYINVOLVECREWTASKSASSOCIATEDWITHACCIDENTMITIGATIONRESTORINGPLANTTOSAFECONDITION,MINIMIZINGINJUAYORDAMAGENONOTCRITICALTOSAFETYNOOPERATIONALIMPACTCANTHELEASTEXPERIENCEDCREWMEMBERSEEITCANTHELEASTEXPERIENCEDCREWMEMSEASEEIT'Ir45(OR57848PG)

NRCFORM474I140)10CFR55.45(b),55.4snd55JIUS.NUCLEARREGULATORYCOMMISSION8llNULATIONFACILITYCERTIRCATIONAPPROVEDSYOMSrNO.31500135EXPIRES:03042ESTIMATEDSUROENPERRESPONSETOCOMPLYWITHTHISINFORMATIONCOLLECTIONREQUEST:120HRS.FORWARDCOMMENTSREGARDINOBURDENESTIMATETOTHEINFOR.MATIONANDRECORDSMANAGEMENTSRANCH(MNSS2714),U*NUCLEARREGULATORYCOMMISSION,WASHINGTON,DC20555,ANDTOTHEPAPERWORKREDUCTIONPROJECT13150-0135),OFFICEOFMANAGEMENTANDBUDGET,WASHINGTON,DC20503.INSTRUCTIONS.ThisformistobsfiledforInitialcert)rest)o,recsrtlficstlonIlfrequired),sndforsnychangetoasimulationfacilityperformancetastingplanmadeafterInit4Isubmittalofsuchaplan.Prov)dethefollowingInformsthn,sndchecktheappropriateboxtoIndicatereasonforsubmittal.FACILITYLICENSEESt.LucieUnit1FloridaPower&LightComPanyDOCKTNUMBEt).335DATEFebruary15,1991Thisistocertlfythat:1.TheabovensmalfacilitylicenseeisIn)ngas)mu)atkxtfasll)tyconsistingsolelyofsplantmferencedsimulatorthatmeetstherequirementsOf10CFR55.45.2.Documentat)onhsvailsblsforNRCreviewInaccordancewith10CFR5545(b).3.ThissimulathnfacilitymeetsthaguidancecontainedinANSI/ANS35,1965,ssendorsedbyNRCRegulatoryGukle1.149.IftherearsanyexceptionstothecertiiicstlonofthisItem,checkhere[x)anddescribefullyonadditionalpagesasnscss>>ry.NAME(orotheridentificationJANDLOCATIONOFSIMULATIONFACILITYSt.LucieSimulator,NuclearTrainingCenter,StLuciePlant,HutchinsonIsland,Fl.SIMULATIONFACILITYPERFORMANCETESTABSTRACTSATTACHED.(Forperfonnancerestsconducraflnrhepen'cdendingwithrhsdsraofthiscert((/ca(onJDESCRIPTIONOFPERFORMANCETESTINGCOMPLETED(Attachadditionalpage(sJasnecessary,<<xiid<<nifythe/randescriptJonbslnPcomlnual/SEEATI'ACHEDDOCUMENT$IMULATIDNFAGILITYpERFORMANGETEsTINGscHEDULEATTAGHED.(Fortheconductofapproximately25)5ofperfonnanceterraperyearforrhrfouryasroommanclnpwiththedrreofthisc<<rif/car/on./PTIONOFPERFORMANCETESTINGTOBECONDUCTED.(Arrachaddklonslpsps(s/asnecessary,andkfenr/(yrhskerndescript(onbelnpconr(nued/SEEATI'ACHEDDOCUMENTpERFORMANCETESTINGpLANCHANGE.(Foranymodificationroeperformanceresrlnpplansubmirrsdon4previouscarrlfksrJon/DESCRIPTIONOFPERFORMANCETESTINGPLANCHANGE(Arrschaddklonslpsps(sJssnecessary,sndld<<nllyrhslrsmdescrlPrlonbsinPcontinual/INITIALCERTIFICATON-NOTAPPLICABLERECERTIFICATION(Describeconacr(reactionstaken,attachreruksofcomplsrafperfonnancersrrinpinaccordancewithf0CFRg5545(b/(SJJv/.Arrschafdirlonslpsps(rJasnecessary,<<xfIdentifyrheIrandsscr(prlonbslnpconrlnuafJINITIALCERIFICATION-NOTAPPLICABLEAnyfal>>statementoromissioninthisdocument,includingattachments,maybesub)acttoc)vllandcriminalsanctions.IcertifyunderpenaltyofperjurythatthsInformationinthidocumentandattachmentsIstrueandcorrect.VicePresident-St.LuciePlantFebruary15,1991Inaccordancewith10CFR))55Ai,)cat)ons,thisformshallbesubmittedtothaNRCesfollows:BYMAILADDRESSEDTO:D,ofnceofNudserReactorRegulationBYDELIVERYINPERSONUg.Regu)saoryComndsshnTOTHENRCOFFICEAT:Wshhlagton,DC20666MtcFORM474I140)OnsWhiteFlintNorth11666Rockvil)aPa>>Rockvale,MD FLORIDAPOMERANDLIGHTCOMPANYST.LUGIEUNIT1AND2INITIALCERTIFICATIONSUBMITTALPACKAGETABLEOFCONTENTSUNIT11.0Introduction2.03.0Unit1/Unit2DifferencesAnalysis(Reg.Guide1.149)2.1TechnicalSpecifications2.2FacilityDesignandSystemsRelevanttocontrolroompersonnel.2.3OperationalCharacteristics2.4Procedures,PrimaryAbnormalandEmergencyOperatingProcedures.2.5ControlRoomDesignandInstrument/ControlLocationsHumanFactorsReview:St.LuciePlantSimulatorUnit1-Differences4.0Unit1Exceptions

ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT

1.0INTRODUCTION

SIn1983FPLrequestedNRC'sapprovaltoissueaduallicensetoSt.LuciePlantReactorOperatorsandSeniorReactorOperators.Thisletterofrequestwasbasedonareviewofplantprocedures,responsecharacteristics,techn'icalspecifications,controlroomdesignandsystemdifferences.TheNRC,baseduponFPL'sjustificationforduallicensingofSt.Luciepersonnel,concludedthat"operatorsandsenioroperatorsmaybeissuedlicensestooperateortodirecttheactivitiesoflicensedoperatorsonSt.LucieUnits1and2".Since1983effortshavebeentakentoaddressthepotentialforgrowthofunitdifferences.In1989and1990asystematicreviewoftheRegulatoryGuide1.149itemswasconducted.Theresultsoftheanalysisaresummarizedbelow.2.0UNIT1UNIT2DIFFERENCEANALYSIS~~2.1TECHNICALSPECIFICATIONSTheassessmentoftheTechnicalSpecificationswithregardtounitdifferenceshasnotchangedfromthatprovidedforduallicense.TheplantreviewedthedifferencesinTechnicalSpecificationsbetweentheUnitsanddeterminedthattheydonotrepresentanobstacletotheissuanceofaduallicense.MostdifferencesinvolvesystemsuniquetoaparticularUnit,notdifferencesbetweenspecificationsonlikeequipment.2.2FACILITYDESIGNANDSYSTEMSRELEVANTTOCONTROLROOMPERSONNELSt.LucieUnits1and2operationssystemsdifferencesreport[Reference2-1],maintainedbytheSt.LucieTrainingDepartment,wasdevelopedin1981,witharevisionin1990.TheintentofthisreportwastoidentifysystemdifferencesbybrieflydescribingUnit1andUnit2arrangements.St.LuciePlantLicensingreviewedthisreportanddeterminedthatitappearstoadequatelyaddressunitdifferenceswithregardtosystemdesignandperformance. ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT2.3OPERATIONALCHARACTERISTICSFPLoriginallydeterminedthatonlyminordifferencesexistedintheoperatingandtransientresponsecharacteristicsbetweenUnit1and2.Additionally,FPLconcludedthatthesedifferencesshouldhaveminimalimpactontheactionsrequiredofanoperator,ortheissuanceofaduallicense.TheNRCconcurredwithFPL'sassessmentoftheresponsecharacteristics.FPL'seffortstominimizeunitdifferenceshasresultedinnosignificantplantmodificationsorreloadfueldesignsthatwouldcontradictthisoriginalassessment.2.4PROCEDURESAllUnit1and2Administrative,Operating,Off-Normal,andEmergencyProcedureshavebeenreviewedandrevisedasnecessaryinordertomakethemassimilarandconsistentaspossible.Inaddition,bothUnit'sEmergencyOperatingProcedurehavebeenrevisedintothesameupg'raded(two-column)format.2.5CONTROLROONExtensivemajorphysicalchangestothecontrolboardsonUnit1havebeenmadeinordertomakethemasfunctionallycloseaspossibletothoseofUnit2.Inaddition,Unit2controlboardshavebeen"human-factored"intheareasofdemarcation,labeling,colorcoding,etc,.AsimilarefforthasbeencompletedontheUnit1controlboards.Reference2-1FloridaPower5LightCompany,St.LucieUnits1and2,Operations/SystemsDifferencesAnalysisReport,Rev.2,December1990.

ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.0HUMANFACTORSREVIEMPLANTST.LUCIESIMULATOR-UNITIDIFFERENCESAteamconsistingofhumanfactors,trainingandnuclearpowerplantsubjectmatterexpertsassessedtheconfigurationdifferences-andoperationalconsequences-betweenFloridaPowerandLight'sSt.LucieUnit1andtherecentlyinstalledcontrolroomSimulator.Thereviewwasbasedontheabilityrequirementsacrossthefullrangeofoperatingconditions(DutyAreasAthroughE)derivedfromthePlantSt.LucieReactorOperator/SeniorReactorOperatorTaskAnalysis.TheabilityrequirementsweredeterminedbyuseofspecificAbilityStatementsandtheirreferencedproceduresintheTaskAnalysis.TheAbilityStatementsselectedforthishumanfactorsreviewwerethosewhich:AreratedZ3.0forimportancetohealthandsafetyofthepublic.Requirepositioningofcontrolroomcontrols.Requireuseofinformationfromcontrolroomindicators.ThefocusofthishumanfactorsreviewwasondetectionofthosedifferenceswhichwouldincreasethelikelihoodofanerrorbySimulator-trainedoperatorsinperformanceofUnit1tasks.Twokindsoferrorswereofprimaryconcern.-modeerrorswhichare"...ajointconsequenceofrelativelyautomatedperformance--whentheoperatorfailstobeawareofwhichmodeisinoperation--andofimproperlyconceivedsystemdesigninwhichsuchmodeconfusionscanhavemajorconsequences"[Reference3-1]; ST.LUCIEINITIALSIHULATORCERTIFICATIONREPORT3.0HUNANFACTORSREVIEW(Continued):-captureerrors(orslips)whichmayoccurwhenthetendencytoperformaparticularactionishigh,whenexistingconditionsaresimilartothosewhichnormallytriggerthisaction,andwhentheoperatorisfunctioningataskill-based,automaticlevelwhichrequireslittleself-monitoringofperformance.ThisreviewfocusedonerrorpotentialsresultingfromcircumstancesinwhichanoperatorhaslearnedandpracticedontheSimulatorcertainactionsappropriatefortheoperationofUnit2,butwhichmay,atleastinpart,beinappropriatefortheoperationinUnitl.Assuggestedabove,theincidenceofmodeerrorsandcaptureerrorsisexpectedtobegreaterinareaswheretheSimulatorandUnit1controlroomconfigurationsarenearlyidenticalbecauseobviousdifferencesbetweentheSimulatorandUnit1configurationswillcontinuallyalerttheoperatortothefactthatheisoperatingUnit1andnottheSimulatororUnit2.Further,whilenoviceoperatorsmaymakemoreoperatingerrorsoverall,theyarelesssusceptibletothemodeandcaptureerrorsofconcernherebecausetheyaremorelikelytobeperformingataknowledge-basedorrule-basedleveland,therefore,notperformingtheircontrolroomtasks"automatically"ataskill-basedlevel.Undertheseconditions,itmaybeseenthatUnit1-Simulatordifferencesareofconcernonlyif:a)operatorsareinsufficientlytrainedontaskspeculiartoUnit1,orb)ifanoperatormistakenlyemploysa(presumablywelllearned)simulatorbehaviororschemawhileoperatingUnit1.

ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.0UMANCTORSREVIEM(Continued):Further,asdepictedbytheattacheddecisiontree(andassupportedbyEPRINP-5746-EvaluationofSimulatorDiscrepanciesontheBasisofOperationalImpact)[Reference3-2],thelikelihoodoferrorandseverityoferrorconsequencevaryinresponsetothe"recoverability"ofsucherrors,theuseofwrittenproceduresinperformingatask,andtheextenttowhichUnit1andtheSimulatorareobviouslyversusnon-obviouslydifferent.Bygroupingthesevariablesintotheirvariouscombinations,sevenclassificationswereestablished:~Cl-U,thetaskscontrols/indicationsareuniquetoUnit1ortothesimulator.~Cl-OD,thetaskscontrols/indicationsareobviouslydifferentbetweenUnit1andtheSimulatorandtherefore,itisunlikelythatanoperatorwould/couldmistakenlyemployaSimulator,responsewhileoperatingUnitl.C2/Pl,Unit1-Simulatordifferencesarenon-obvious,thetaskistobedonefrommemory,anderrorsarenon-recoverable(i.e.,wouldresultinareactortriporwouldendangerthesafetyandhealthofthepublic);C2/P2,Unit1-Simulatordifferencesarenon-obvious,thetaskistobedonewiththeaidofwrittenprocedures,anderrorsarenon-recoverable;C2/P3,Unit1-Simulatordifferencesarenon-obvious,thetaskistobedonefrommemory,anderrorsarerecoverable;C2/P4,Unit1-Simulatordifferencesarenon-obvious,thetaskistobedonewiththeaidofwrittenprocedures,anderrorsarerecoverable;~Fl,relevantfeaturesofUnit1andtheSimulatorarefunctionallyidentical; ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.0HUMANFACTORSREVIEW(Continued):Clearly,controls/indicatorscategorizedFlrequirenofurtherconsideration.ThosejudgedCl-UandCl-ODmaybeaddressedthroughtrainingstrategiesrangingfromspecialclassroomemphasisthroughdevelopmentofspecialJobPerformanceMeasures.HandlingoftheC2differences(i.e.,theseinvolvingnon-obviousdifferences)isprioritizedbycategory(PlthroughP4),dependingonthelikelihoodandconsequencesoferror.Thesedifferencesmaybeaddressedthroughavarietyoftrainingstrategiesorotherinterventions,asappropriate.AlthoughidenticalAbilityStatementsmayappearineachDutyArea,eachwasreviewedforstabilityre-categorizationbasedonchangesassociatedwitheachDutyArea,andtheresultsreflectonlyDutyArea-uniqueoccurrences.Thatis,repeatcategorizationsarenotincludedinthetabulation.Thefinalassessmentincludesevaluationofthecontrols/indications/operations.associatedwith153AbilityStatements.AppendixAisalistingoftheAbilityStatementsbycategory,andthefollowingisatabulationofthereviewprocessandalistingofspecificexamplesforeachofthecategories:~CateoeCl-U("Unique")Cl-OD("ObviouslyDifferent")C2-Pl("Priority1")C2-P2("Priority2")C2-P3("Priority3")C2-P4("Priority4")Fl("FunctionallyIdentical")Number76504292127~ExamleA.08.01.089A.01.01.001A.03.05.148A.01.02.006A.01.01.004A.01.02.017AppendixAwhichcontainstheseexamplesisavailableonrequest.Additionally,someAbilityStatementsrefertootherAbilityStatementsforcategorizationeitherinadditiontoorinlieuofalistedcategory.ExamplesoftheseareA.01.03.069andA.03.01.066,respectively.AppendixBshowstheAbilityStatementsevaluatedbythisstudyandAppendixCisacopyoftheoriginalHumanFactorsworksheets.Theseappendicesarealsoavailableonrequest.

HUMANFACTORSREVIEWReviewTaskAnalysisforK/A'srated~3.0ImportancetoHealthandSafetyofPublicIsitUnit1Yesunique?NoCategory1UODifferencebetweenUnlt1&lmulator?YesEndYesIsDifferenceobvious?ssameknowledgerequired?NoCategory2YesIstaskdonefrommemory?IsanerrorNorecoverable?NoIsanerrorrecoverableYesPRIORITY1PRIORITY2YesPRIORITY3PRIORITY4Rationale:Simulator-Unit1differencesareonlyaproblemif:a)OperatorsareuntrainedorunfamiliarwithUnit1specifictasks,orb)Anoperatormistakenlyemploysa(well-learned)Simulatorschema/behaviorwhileoperatingUnit1. ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORT3.0HUMANFACTORSREVIEW(Continued):AlthoughtheseresultsindicateminimalerrorpotentialinducedbySt.LucieUnit1Simulatordifferences,andnoneassociatedwithPriority1situations,workiscurrentlyinprogresstomitigatetheimpactofthosedifferenceswhichdoexist.3.1RESPONSETOTHEHUMANFACTORREVIEWAsaresultoftheHumanFactorsreview,JobPerformanceHeasures(JPM)arebeingdevelopedforincorporationintotheLicensedOperatorTrainingprogramtoaddressthoseareasofconcernwithregardtothehealthandsafetyofthepublicthatareuniquetoUnit1.

References:

~~~~~~3-1Wickens,C.D.(1984).EngineeringPsychologyandHumanPerformance.Columbus,OH:CharlesE.Merrill.3-2EPRINP-5746-EvaluationofSimulatorDiscrepanciesontheBasisofOperationalImpact

ST.LUCIEINITIALSIMULATORCERTIFICATIONREPORTPLANTST.LUGIESIMULATOR-UNIT1DIFFERENCES(Continued):4.0EXCEPTIONSRegulatoryGuide1.149,Rev.1,April1987,C.6,makesappendixA&BtotheStandardintegratedpartsofthestandard.TheUnit1Certificationtakesexceptiontothefollowing:1)A.1.2ControlRoomandA.2SimulatorDesignData-TheconfigurationdifferencesbetweenUnit1and2arereviewedandincorporatedasappropriateintheSt.LucieUnit1and2Operations/SystemsDifferencesAnalysisReport(0800006).2)A.1.4OperatingProceduresforReferencePlant-St.LucieUnit2proceduresareusedtooperatethesimulator.Thisisnecessarybecauseatthecomponentlevel;switch,valveandbreaker,thetwounitsarenotidenticalthusmakingtheUnit1proceduresinappropriate.3)A.3SimulatorTests-OnlyminordifferencesexistintheoperatingandtransientresponsecharacteristicsbetweenUnit1and2,thereforetheSimulatorTestsforSt.LucieUnit2arereferencedfortheresponseofUnit1.

Reference:

FPLLetterC.O.Woody(FPL)toUSNRC"St.LucieUnit-l,PlanforSimulatorFacilityDevelopmentandApplication",L-89-322,datedAugust31,1989. }}

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