ML20087G277
| ML20087G277 | |
| Person / Time | |
|---|---|
| Site: | Seabrook  |
| Issue date: | 02/14/1995 |
| From: | NORTH ATLANTIC ENERGY SERVICE CORP. (NAESCO) |
| To: | |
| Shared Package | |
| ML20087G275 | List: |
| References | |
| NUDOCS 9504040101 | |
| Download: ML20087G277 (323) | |
Text
. .. . . . . -- . _ - - _ _
l
\hifts,,
i North !
p p/gf Atlantic l
)
i Simulation Facility Certification for the Seabrook Station l
M
_- ~-': M M _.M Unit 1 Simulator l
I i
1 1
, 95o4040101 950214 3 '
DR ADOCK 0500
(
. m._ . .- _ ,. . _ . . _ . . _._ _ _._ _ . . . . _ _ . . . .. _ . ,_. _ _ _ .
d INTRODUCTION ;
![T This is the second ~ certification of the Seabrook Station simulator. . It is being submitted to the Nuclear
Q '.. .
, Regulatory Commiss!on in accordance with the requirements of 10 CFR 55.45. The certification document has been organized as outlined in Appendix A of ANSI /ANS 3.5, ." Guide for Documenting Simulator i Performance." Abstracts for each performance test conducted are included in Appendix A.
9 h
9 1-O ,
l i
l l
l l
l l
T
, ~ . . , _ _ _. ___.- ,_.-,z. - . _ . _ , - _, ,_ ,, ,
Certification of the Seabrook Station Unit 1-Simulator
,~.
( 1- 1.0 - Simulator Information
%.)
1.1 General 1.1.1 Owner / Operator / Manufacturer Owner: ' Joint Owners of Seabrook Station Operator: North Atlantic Energy Service Company Manufacturer: Link Simulation Systems Division of The Singer Company 1.1.2 Reference Plant / Type / Rating Reference Plant: Seabrook Station Plant Type: Westinghouse Four Loop Pressurized Water Reactor Plant Rating: 1150 MWe 1.1.3 Date Available for Training The Seabrook Station simulator was first used for training in 1980.
1.1.4 Type of Report This is the second certification of the Seabrook Station unit I simulator.
1.2 Control Room 1.2.1 Control Room Physical Arrangement.
Figure 1, " Control Room Arrangement", and Figure 2, " Simulator Room Arrangement", provide a comparison of the control room and simulator. The control panel arrangement is identical with the following exceptions which the Simulator Review Committee has found not to detract from training:
- 1) The rear console is six inches further back from panels A - I.
- 2) CP-16 is 1.5 feet closer to panels A - 1.
- 3) CP-65 is located three feet above the floor facing south in the control room but is at eye level facing west.
- 5) The support columns just behind the rear console are missing.
- 6) The ceiling is six inches higher.
1.2.2 Panels / Equipment The panels identified in Figure 2 are fully simulated. All instrumentation, except as noted in the abstract for the simulator physical fidelity audit, has been verified to be identical in appearance and l location to its control room counterpart. The Simulator Review Committee has found that the :
V i i
l l l
Certification of the Seabrook Station Unit 1 Simulator . .
n il I, following panels, which are called for in operating proceu es, but are not simulated, do not detract from training: j 1). -Seismic Monitoring Cabinet (CP-58).
- 4) - ATWS Mitigation Panel (SP519).
- 5) Vibration Monitoring Panel (299). l
- 6) Solid State Protection System Train A (CP 12,14). t The initial ' certification of the simulator identified the train B Safeguards Test Cabinet (CP-15) as ,
not simulated but required. This panel was received from the vendor on 1/2/95 and the simulation software to perform the required surveillances will be completed by 12/31/95.
1.2.3 Systems '
l.2.3.1 Simulated Systems All systems that the operators interact with via the Main Control Board (MCB) in the control room are simulated, without exception. ,
1.2.3.2 Main Plant Computer System P
Q The Main Plant Computer System (MPCS) is stimulated by the simulation computer. The original MPCS was replaced in 1993 with~a new system developed by SAIC. The Safety Parameter Display System (SPDS) is a subset of the MPCS. All displays available to the operator in the control room !
are available on the simulator.
1.2.4 Simulator Control Room Environment 1.2.4.1 Communications All control room communications systems are available on the simulator with the following exceptions. The Simulator Review Committee has determined these exceptions do not detract from i training. j
- 1) The keypad on each of the telephone sets has been disabled.
- 2) The Motorola radio system is configured as an intercom.
- 3) The power fail phone does not switch over to an outside line upon loss of power.
1.2.4.2 Lighting ,
The lighting in the simulator room matches that in the control room with the following exceptions which the Simulator Review Committee has determined to not detract from training. ;
O
'V
, 2 l
i
t-n Certification of the Seabrook Station Unit 1 Simulator (3
7
) 1) The level of illumination in the control room and simulator differ because the coptrol room lighting is attached to dimmers which are adjusted based upon crew preference.
- 2) The battery powered ernergency lights are not installed on the simulator.
1.2.4.3 Aural Simulation Aural simulation of the annunciator alarms, steam noise and rod step counters are the same as the control room. The Simulator Review Committee has determined the difference in ventilation noise does not detract for training.
1.3 Instructor Interface 1.3.1 Initial Conditions The simulator is capable of storing 100 initial conditions (ICs). The number in use for training varies from 10 to 20 depending upon lesson plan requirements. The current set ofinitial conditions in use for training is:
IC Number Description 1 BOL,100% power 2 MOL,100% power, rods at 228 steps, AFD -4.2 3 EOL,100% power
,s 5 MOL,75% power, xenon near equilibrium, downpower in regress 6 MOL,55% rower,2 main feed pumps,2 heater drain pt.mps
(- ) 12 MOL, Shutdown at 228 steps, FW heating, condensate cleanup to the startup feed pump, FW-V172 cracked 13 MOL, Critical @ 10 E-8, bank D @ 70 steps 14 MOL, 2.5 % power, step 7.1.13 of OS1002.02 15 MOL, 8%, feedwater heating off, extraction steam on, step 7.2.3 of OS1002.02 19 MOL,50% power 1.3.2 Malfunctions Up to 60 simultaneous, nonconflicting malfunctions may be inserted at one time. The simulator has sufficient memory and processor time to implement new malfunctions identified for training through the Training System Development process. All required FSAR malfunctions, with the exception of those listed below, are simulated. The Simulator Review Committee has determined that their omission does not detract from training.
- 1) Control rod misalignment - dropped full length assembly bank (FSAR section 15.0.1.2[m]).
- 2) Control rod misalignment - single rod cluster control assembly withdrawal at full power (FSAR section 15.0.1.31c]).
- 3) Inadvertent loading and operation of a fuel assembly in an improper position (FSAR section 15.0.1.3[d]).
- 4) Spent fuel cask drop accidents (FSAR section 15.0.1.3[ij).
p 5) Fuel handling accidents (FSAR section 15.0.1.4[h]).
v
b<
Certification of the Seabrook Station Unit 1 Simulator .
]g) a
- 6)- Startup of an inactive reactor coolant pump at power (FSAR section 15.0.1.2[n])..
1.3.3 - - Controls Provided for Items Outside the Control Room The adequacy of controls provided for items outside the control room (remote functions) is evaluated by the~ simulator performance testing program which uses controlled copies of plant procedures. Simulator Change Requests are initiated for those steps which can not be performed and impact training. Specific details are included within the applicable test abstract.
1.3.4 Additional Special Instructor / Training Features Available 1.3.4.1 Simulator Operating Limits Operating limits are implemented for RCS pressure high/ low, core exit temperature high/ low, containment pressure high/ low, subcooling margin high/ low and reverse flow in the core region.
When a simulator operating limit is reached, an audible and visual alarm is activated at the instructor station and the simulator is placed in freeze. The instructor then determines if the
- operating limit will affect the scenario in progress and whether to terminate the scenario.
1.3.4.2 Input / Output (1/0) Override p The instructor station has the capability to override the status of meters, switches and indicator lights on the simulator. Overriding the status of meters and lights provides only an erroneous indication at the control board, the mathematical modeling is unaffected. Overriding the position of a switch causes the system model to respond as if the switch had actually been repositioned. ,
1.4 Operating Procedures for Reference Plant Simulator training is conducted using controlled copies of Seabrook Station procedures. All controlled copies are maintained up to date in accordance with station procedures. Performance testing of the simulator is conducted using controlled copies of these procedures. All steps that can i not be performed are identified and evaluated for training impact. Specific details are described in the individual test abstracts.
1.5 Changes Since Last Report The following major simulator improvements have occurred since the initial certification of the Seabrook Station simulator.
- 1) Installation of enhanced models utilizing matrix solution techniques for the main steam, condensate, heater drains and feedwater systems.
- 2) Installation of Westinghouse's 2.316 noc% Adcore core model.
- 3) Installation of S3 Technologies
- Third Generrion Instructor Station.
- 4) Replacement of the Modcomp main plant compuer system with one developed by SAIC.
A 5) Installation of an enhanced reactor coolant systen' model featuring density driven natural U
4
Certification of the Seabrook Station Unit 1 Simulator
! O.i circulation. '~
' Q.s 2.0 Simulator Design Data
- A d' atabase listing simulator design data is maintained on the Simulator Information Management System (SIMS).
3.0 Simulator Tests The simulator certification test abstracts are in Appendix A. One performance test failure was identified in 1994, the instrument air malfunction (IA001) does not work. This will be corrected by 6/30/95. Discrepancies were identified for a number of tests, these are described in the individual test abstracts. The abstracts are organized by year performed and are further subdivided by the procedure governing the test. The subdivisions are:
- 1) Simulator Hardware Comparison
- Checks physical fidelity of the simulator.
- Performed quadrennially.
- 2) Simulator Instructor Interface
- Checks functionality of the instructor interface.
- Reviews set of available malfunctions and remote functions.
[V)
- Performed annually.
- 3) Simulator Computer Tests
- Computer real time test.
- Performed biannually.
- 4) Simulator core performance test.
- Verifies core response.
- Performed quadrennially.
- 5) Major Plant Evolutions Tests
- Evaluates simulator response to startup from cold iron to 100% power, shutdown from 100% power to cold iron. reactor trip and startup to 100% power and reactor shutdown with less than full coolant flow.
- Partially performed each year to be completed in a four year period, t
- 6) Annual Operability Test n
i 4
- Steady state tests.
\.
5
Certification of the Seabrook Station Unit 1 Simulator I')
- Transient tests. .
v
- Performed annually.
- 7) Malfunction Tests
- Verifies malfunction response.
- Performed each year on approximately 25% of the malfunctions so that the entire set is tested over a four year period.
4.0 Simulator Discrepancy Resolution and Upgrading 4.1 - Identifying, logging, correcting and testing reported simulator dir,repancies.
Nuclear Training Procedure NT-3734 establishes the requirements for logging, correcting and testing simulator discrepancies. Any simulator user may document a simulator problem using a Simulator Change Request (SCR). The Simulator Support Instructor reviews each SCR and determines its priority. SCR information is entered into the tracking database and the SCR is placed in the work queue based upon its priority. The engineer first changes and tests the corrected software on the development computer system. Once the engineer is satisfied with the corrected response, the change is tested by the Simulator Support Instructor. When the Simulator Support Instructor is satisfied the response is correct, the development software is installed on the training computer system for use. Applicable documentation is then updated and the SCR is closed.
O V
4.2 Tracking design changes incorporated into the reference plant.
All plant design changes are reviewed for simulator impact by the Simulator Support Instructor.
If the design change has simulator impact, a simulator change request is initiated.
4.3 Overdue Plant Design Changes One plant design change,91 MMOD 000650, " Rod Control Cluster Assembly Repositioning", has exceeded the time limit for implementation on the simulator. The Simulator Review Committee has evaluated the impact of this design change and assigned an implementation date of 12/31/95.
5.0 Miscellaneous 5.1 Schedule for Testing Table 5.1-1 details the testing plan for the next four years.
5.2 Simulator Review Committee The Simulator Review Committee is responsible for defining the capabilities of the Seabrook Station simulator based on identified training objectives. The Simulator Review Committee includes representatives from the Operations Department, Operations Training Department and Simulator Systems Department.
o 7
Certification of the Seabrook Station Unit 1 Simulator w.
-,( ) 5.3 Operating Experience Review Program ,
North Atlantic has established an Operating Experience Review Program (OERP) which provides -
a method for evaluating regulatory correspondence, industry operating experience, and Seabrook Station operating experience (North Atlantic Management Manual 12910). If an event is identified which has potential training impact, a Training Development Recommendation (TDR) is initiated (North Atlantic Management Manual 18700). The TDR is forwarded to the Training Group where it is logged into a database and evaluated by the cognizant manager (s). Items identified which affect the simulator result in the initiation of a Simulator Change Request. The implementation of the change is then tracked in accordance with procedure NT-3734, " Simulator Change Control".
5.4 Panel of Experts The panel of experts is responsible to perform a table top analysis of those transients which plant reference data is not available. The acceptance criteria of Section 4.2 of ANSI /ANS-3.5 is used.
The panel of experts consists of the Simulator Systems Supervisor, Simulator Support Instructor and Senior Simulator Specialist.
()
V ,
n 7
, s x -
. \_f, Certification of the Seabrook Station Unit 1 Simulator Simulator Performance and Certification Program Schedule Four Year Test Plan Pmeedure Procedure Number Title Test 1995 1996 1997 1998 NT-3732 Simulator liardware Physical Fidelity Audit X Comparison NT-3735 Simulator Computer Verify rea! time X X X X Tests simulation NT-3736 Core Performance Verify reactor core X response NT-3737 Major Plant Plant startup from cold X Evolutions Tests to 100% power Plant shutdown from X 100% power to cold Reactor trip and plant X recovery to 100% power Shutdown with less than X full reactor coolant flow NT-3738 Annual Operability 60 Minute Stability X X X X Steady State Value X X X X _
Comparison Transients X X X X NT-3739 Malfunction Tests 25% per year X X X X
.7 k
8
~
o ,
%I 4 V
4 xe h m
l e, f O
H T
N B
O O
A
- R O
T C
L
)F p1 P r U
'- R t T s
( S N
] _
Y E
K pV R O
O h 2 r )
E K
S E N_F E o
7 t
I
( ~
D R
1 4
U G
Ms y R I _.
[
S I
0
~
F P -
C .
r- ) A .
(D 3'
1
- ' e. L .
U M
s I O
S mi -
8 4 D.
( -
l o
j' r
'q 3
u
.o lcL
i l
I I
l l
I 1
l l
l l
l l
1 Appendix A i i
O O
a 060801 1 8046 - l
,}'1 cr u e,va.
-u. .
ecare. m
- .m ar-
,. p.,.
,s
./ ,we,,,,net ,,
3,.,
m.,.,, J ,;. ,,
I$l
,,.- s.
me ..u a
~Ws.T. M.~~
~-m !. ,. . . . . . ..... . i
.1 au l mu u.,,,, sa m..u.s n, e .u .. i
- i. , 4 .
I t. . . . ..< - . . . 1 l t,. r, . . 3 . . . ..
, {~*.<".,- w. ... j
. . n .. s +. ne ~ u
- s
[,,,. ,s,,,4i ==.... *. am .a 3 w .. .. . ~ . ~ .. z
'on no.c.m.causva.a.vo ses sia ne.
.i, .. .
ug ,,,,, m....., ,,,, .,..
ryu' '** *"**** ** * * * *
- j SECTIOh' 'A-A' ;. . . . - . . . <. .. a s ,, , m;*tp , ,,,
. _- .. .. .._. .. . c. i., . . . .
. . . 1 1
.s , . . . , . . . , . , i W.. . SS*= O' D.j y a,w u . .- .
< i 6 . d) d) i
=
e ,;. -w
- -4) ,
.. _ , - m.
- == ")
C'- ' -$ ~
s I _
"'*"l
[-l1l y -]'t u. -
I e, _
.* *g. .c -g 8 t _g =
i
., ,,,i
_e 2
s
- . . . . . . ~
.3x ,E'
=
a w
GQ
~ _
- t. I I I I I i .1si, - 7, e, g .
~~J.e'
_js _ I ~. -
- 2 _
.-r .,ec=, n o... . e a..
O[..L'1 .g ! p~J7]
at. .
- rr e 7%'#o'",, ',' ' ' s. I__ fTT"'I r*"
- 8. d .S H.E.S.E.Ja dt D 80 noo g o." u,, affut. .
4
~
' usu. e .30. a s,.va:mois < .s e" l n.Afta 4 L1 L.L co .
.G STLGL ..%
a ,S,*'r*hin c n.e.naoa.n.u
- c. , ~n.a.
ra-< .- w-. .
I
@G m..- O .-
fW Qmm -
'l 4 9.t3D.C.rit.Y.f as um iaCm i. -l r- - - .A @ ,, ne : l._
roa n
$
- 80 a.a. Eft.f ft en a _a* L,
~
- yyg (,
- ,, L.) g y , ,
BE N,,,,,,,....$ d. .
..t.Ruem,. Det 9854-r-too.00 g c ,,,,g
.ov .acu.are ,,,,,,,,,. i 9' f ~w.~taFt TV ms ==
. u, ,
,a,g,gg,,~,,,.,%.,.,.,.,n,,,,
pg,.,.
g agg 4- <
oS rt.ffa84afE0 EGwP &.7To.g "9'"")
.c $
s b g- M, 1 v
- e. .o. route a vm sva l.mHVAC is.
v.
= .e a(OUlPA#fM7
.oa c ePte I r.o.ri - yu.u e .,
l DUCT AREA Q) --
.r -
g UE &C RFf EFTNCE D#GS: so.e ee s. e e,ss#.aew.s h, -
eves.e..o.ur r seen et. ..aw n
uwe su.n.re.o- p I l } [
1.
e s one. am s.we.c - ,
4 n, .
s E"Y ;
Odg e ruos u.t. eto.o. es r topioO .
a
'j l l8 ?
- I re e.c,a.se i
.,u.CGo
,ven ,re. 4 O.ta.ttl J'I -
tiea s L rra. ;
- p. ru. e,3 .
i Y.UtlIE'P $ i PctOJELT L,iANGC DOCS : 4 I gy f
3 DWS
- E**,' E
- o. . or>s.aes m
os- o.osa.a.a i I. L d E_ t
.L o o.e.a. ce o. a .,c NN ,o -
.. o.o o .,.A ' g'
- l *t -
.a co eace.af - ' '
QE a.
-' 0 .c. Elf a on.osoia a p / . .] '
isorun .,s on.
- o.e.t.o ea sa a /
I .
o..n. . e.s. cn a.n ,,,,,,,, ,/ y H i l H 'Wi uan suu.se i,...w..<_. .a.v.sv.us,e, 44_
os.. ,>. .c .$r.
- .a,. ,
.n...o , A. gn'g: y \.
on... 5_ aut.;p \
.a.
s..... ... . _
, , o .
3 , .=
.,......'a..'.f..>. s.,,.,
} pe, n
..........m....~
i......
<. W.;~.!=? *cm m n, n ...
.a
. ,,,,. u (I T s m_ a Wa.n
,- e -r .: .
4 g .. nuni.- .... ,e si ee lg Q .LT","..'".L~$';C.=
m.*J.= c1. , ; , g
.
- i 1 V,I W fi k j% g ID ~ ~
, L b. s.s5df -
\ g ,1 _c-- NN'f._*
iw
- . .u. . ,, .4 y . g. _ .
_ ' ". " gg .
y.
@" (A '%, .*.' 2. ";t"fI .*A E 4
- . .- .g $ Lpl 7 % en*a a u' . ,,
W yg ..
,.pi ev'.e.
.4 n.rv j r.sca.ena. 57y=f .
=, t u.. .
, p;;7 . e<b sa spe
] .
4 3 ee e
. . s 1
{
\ @ ,a gg. q.,4 _ . ~ , "
a- - - - - - - . - ..9
.. a. .6 .r .o.
l ' "/
4- --
..s-
="~."6+I j(I l
f c, .f-f l k 8J
?..f te.d.. .104. 'f ~V~
-""~
- 8. Mt 6% gy s sat rr -
O-
'9 l cons,ste,t S J, _, -
g,
(
g,eno ,c .a. .u., . -
-TUR8f NE 4t. DG.L p D l,f* '
Arm w... ..,,, ,#, .r i
, A -. e%.,e m% ._.
L ~n .L. 4, ,.,: ,
^
g _
w, .
--+ p gjp,dwg n t,ateuaw i u
=- '
!.Le*D 2 eneeso.
NSD $. & cWf=GD
- . Apcrtwe Cad n
_e _ w w -- y,,,, .J A., . . . --
h _
A ,. L Rg, (.Ottico.
P
., - y g ,,T i .l(,,,,e,.,g p t e g,g .,J g .L e Ame 4,,
/A.
a._ c ..m. .% .-
- s. .w~ .~ .v.
r L , L. -- (t) '
g- g"*"',
i
~
c....
s h . m..
y ma gg;,1;n . .. $,j ossce,non I L. < _. .., ., ,%ty'fl)j ~
.. . orva.er.o= l 4;'".
,, .J ..
n
~,,
~c ,.n .,._n., .
, .o,3 1_ w . . . .c.
, - ~
- 3. .. . \......um-~ r, ...
w..,,~su.n . .v. s e,,
. , , .. .,i e..
,=,
j ,
l ..... il . 7. _.. e+ ~. ,.mm.me.u.r.r/ ..,.c.
a y
W. 1. i,o .,l .. ... . . , , , , , -
.. ~
j -* l l . .
.. . .- r -
f"
.7 vs je +
..r.... . . < _l ,
{ l c, c. , u,.c r.c7. raa.T
,c s. e/,.., ,o. ,,, r p. 8 _ ,f.
c,
..=o ,
s g '; o,,,,Mm ; .c ,.,y.e.,,,,, .
4 i
ee
- v. i ,,, ,
/ /.\_ _ _ _ ,_ ._ N l, !l ;
__'_t2 <M.<WWu
'.s
.! ' "Y W ". M
- l LeW a e
.m u ls
.--P*--_ . . [' g'
- , i T..
,. . -- ,-- ; .ru t Y+ .,- c~- --
ie.vo m u m u ~ nyr
- 2 c~a e' *"*'
e.,. @ -
E
". w*>
t d' .3,,,,
c 9
., c. s r -
m.eu - o ,e .s.',.'i.E.,.m a c.
n
-u u.c..n a-n -
p .?, .,,..,.4o. r. u. y -
__ - . c,, b.,,,, . l..s.m
- i. ug
, a c s e - 1 3 :: o .,. -
a ,c,.n.u u .. -
m, m .m
$4 n . u ..~a e
, .,, c,T.
a
, ,b.. - >i ,
,,,.,c,. s o, ., . nu, a
. c....
,,..,,,,.v.,.
i-
.1 <4 -
c,.,
9 , , . . u , ,
=. @.e u c.. ~...,c..
e i -
a @4 c. u m., -> --
~-- i u,,,)i iy.,, i 2 n% m
- x~
- ".n .,*..u+,# ..'c"nii~
a s ed A< % 4VL w ) r,eu. _
.c . , c m
- f. i
= .# .. .
2a ce .uo .m. e u. . ~
n.wA.
~ ~
3.g B m"7 2 s
. l. 4. .
s .4
@4s.s. ,e:
,,..r. .~.. ,-' w
., .~. .s . T.o,,,n. ,w...,c n c.=. m .
c.. -
q ,,- .-'
(Sn 3 2,. J, . Il .a .
c.,o..n.smn . .... ~ u m . . ,
1 .v a u m a 1
r Q ;p* __ - , ,
@>o)
..u
- . r ree., -. L_ ., i c.
c c.
m n. ,,
- - o
(,, . * ,:s P.1 y.
s o,/.i
.II..__. a.'Iaaat ., , o 55 - > - *,
l v v. 4..-
-- f ,1 w - N -._
..yv -
<e e
- c. ..so.~vev:ern.e gn, ...
c.sme . , m c- , ,,,.
~ .N 1 i .:p] $
__3.'i_ v.B f
- .A. 7"fM'J.*...,, . t*. g;.:;F"5 =' . . - B
. c.. .mc . .. , -- . - -
- k f.y.e b
, . . .t- c.,,, .
e...,
. h,,,.i ,.
cI
,s / ( %Qgrj2T., x y ,c ,.
t ,
'T I,*!!!,'*r f U.
r .o r.ser . ,s>, . cc.a
- ~
'fi m.
90 M*. *f?'?!!.!".a*4
.c .. ...ae.,..... ...
a **
e .* v. - - c, a .$--,. e .
v .i 4.3 n m ,.
ra.m ,u ,f;e . gT.,. . . . , . . . . . . , , , ,
. . _4, _r-
- 3 n I-W ---
t(L
- - ~- ~"'
c, s -orecra c a c....,
e, r.'a.oc ono mm c ee.. e - m a...
'Jr, Ia A 4 c ... n.' u ss.ct. '.= .a - "*
'* {'uoe r . e.o. m.. ,r__.d . M.
c, A e. s, c.c',fi--7",~ e .,, s. . ,u. . ca c u.c rs . a s % c ~u o _ -. _ o a Tc - e,,_.a.c.,e, s
5c,s , , . e. , e, c .a ,=c.,o.,,,.a j,/ .
^ "" a.
N , *** aggh. %
C
- ar ,v'. * '**
I O. * ,ur- ___
c, Le . o* JJ,ce..e . , ,4 ca ao, v w c.en et A "" ,u g . ,
- f 7 aa .C / IG.oi.e,s Ou s3] c..c,.c,i Cort 9.m .u. E ""
-.c c, .,,,c a r f 9 e ,'El Ok C sp ,
k?.; .
w ., n .,.m ,
,., we,u 7;e 4s cm .n,,6 , ,,,
m a e
,,,J t.
p .,...,n,..
,,as.s e i.sas..cv tro...e
,.a!.
, ,, ,,, ,, u.,.,., .. {
> ,. .a ..; , ,,g,,,.,,,, ,. A .I
,, -. .g u i "ug
, - . . . . a
. s N . O.p . o. E'i.' .
.3p- i ". * * " ' " * * ~ ~ ~ a' sc
, s'e l>$ S y .m.,,..,c., , .,, y mi, ,g...., .. ' ,, y y --*
/
'.y- =;;gs'ea ; % a::::ag:a,,;' ;a Il n, ,c} <m gy,;p = r o s, c,, mv 1,,- a.. u.w
/ ...-
- j4 ,, ,
l ~. .~. . . ..,
w
.,o y mi, , n, . c ..c, y
,. . . a c ,.m . cm , w
- a m ,..,a,.....,,,,o,...
- r. r,; -
,,u,. ...
. ,au.w .....: ,
o.m a
{ : .. .. . .o se
,, ,,, .......e.u.-.. ,. ,g,, , .. u,.g,g.g . y, ,, g A N A T FL EY 75'-O* '
A "I m,.,.,,,-
$ m' l IRIUED10240NSTRUCTADPI l E. W.V!.*!d.W4 A **
2.:.:(C"."L'*"***.6* t s*e*
.="'Tt = o
, , k
.. :1.A.*.... s't,,s'((s 1, ,
. ;. ' .# A.s .o,,, mg 3.?*.'2 ! - M.,,ps.,,,-, Md *.C CNTRE 49011 AllflAIIWENT mar.I'['
$ r **
y *".' E*7.'".('
^ *-
a J l' jf '
PLAN Al GIV. W.3" pusuo temvert ca. or .itur seAss,epeing "U ..*" . . " . ' - *. .,
. A,
@m+I En.m.m."a-L.
E:l"ET.:: ma s . .u m
"::=l.0;*;,*.. - M.
, , ,p, EE.3 * ?f i
~
. T ??." "..*!g"" * & MV cL4_M.!I
.!e.# g,g,,,g %
. . , . - W74,~ me..m. m9 ha -- - i r P.. brit.i . g. w.
emi ne r i 7: n sogage
. '*NTiWF"'.".b
SIMULATOR CERTIFICATION TEST ABSTRACT
-s Certification Procedure Title Simulator Instru: tor Interface
( t
( _,/ Certification Procedure No. NT-3733
~
ANSI /ANS 3.5 Section 3.4 Date Scheduled 1/94 - 6/94 Data Tested 7/28/94, 8/8/94, 8/9/94, 8/12/94, 11/1/94 Test Performed By (Initials) CS j Signature [
Test Type NA Title NA Number NA Severity Option NA Malfunctions Tested None Initial Conditions NA Final Conditions NA Test Duration NA Procedures Used NA
/~s (v ) Baseline Data NA Deficiencies See attached page.
Exceptions See attached page.
Comments See attached page.
,OT
()
Form No. NT-3730-1 Rev. No. 3
4 CERTIFICATION TEST 8/94~ i I ..;[ 'N .
Malfunctions NT-3733 ,.
I
'V i FSAR/ ANSI-ANS 3.5 Required Malfunctions The following deficiencies did not meet the acceptance criteria of section
, 3.4.2 of certification' test NT-3733 conducted on 11/1/94.
- 1. The following FSAR' analyzed transients are not simulated:
None.
- 2. The following FSAR required malfunctions are not simulated. They have been' determined by the SRC'to be not appropriate for simulator training or training could be achieved through other means. They are exceptions to ANSI /ANS-3.5:
- a. Control Rod Misalignment dropped full length RCCA. FSAR section 15.0.1.2(m)
- c. Control Rod Misalignment, single RCCA withdrawal at power. FSAR Section 15.0.1.3(c). !
g- g d. Inadvertent loading and operation of a fuel assembly in an improper g ). position. FSAR section 15.0.1.3(d). :
-i
- e. Spent fuel cask drop accidents. FSAR section 15.0.1.3(i).
- f. Fuel handling accidents. FSAR section 15.0.1.4(h).
- 3. The following deficiencies did not meet the acceptance criteria of section 3.4.4 (ANSI /ANS-3.5 required malfunctions). ,
- a. Loss of Instument Air to the extent that the whole system or individual headers can lose pressure and affect the plant's static or' dynamic performance. ANSI /ANS-3.5 section 3.1.2(2). SCR#90-100.
4 4
i s
l
SIMULATOR CERTIFICATION TEST ABSTRACT Certification Proceoure Title Simulator Computer Tests V Certification Procedure No. NT-3735 ANSI /ANS 3.5 Section A.3.1 Date Scheduled 1/94-6/94 ,
Data Tested 6/15/94 Test Performed By (Initials) MBP $
Signature Marlin P. BoyleMd.PN 7 .II.
Test Type Simulator Computer Test Title NA Number NA Severity Option NA Malfunctions Tested NA ,
Initial Conditions '
IC-21,100%, MOL, Steady State Final Conditions 100%, MOL, Steady State Test Duration 1 Hr 30 Min Procedures Used NA Baseline Data NA
%)
Deficiencies None Exceptions None Comments Used current Training Load, built 1/18/94 File: ABSTRACT _NT3735_ JUNE _94 l
l O l Form No. NT-3730-1 Rev. No. 3 l
1
SIMULATOR CERTIFICATION TEST ABSTRACT
,~., Certification Procedure Title SIMULATOR COMPUTER TESTS
( i "
' m ,/ Certification Procedure No. NT-3735 ANSI /ANS 3.5 Section A 3.1 Date Scheduled 7/94 - 12/94 Date Tested 12/01/94 Test Performed By (Initials) MPB, Marlin P. Boyle Signature 7r> art 3y Test Type SIMULalOR [OMPUTER Title N/A Number N/A Severity Option N/A Malfunctions Tested NONE Initial Conditions 100% POWER, STEADY STATE Final Conditions 100% POWER, STEADY STATE Test Duration 2.5 HOURS Procedures Used NT-3735 g
v) Baseline Data N/A Deficiencies NONE Exceptions NONE Comments NONE
("
O)
Form No. NT-3730-1 Rev. No. 3
. SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Title Major Plant Evolutions l',\ ~
V. Certification Procedure No. NT-3737 ANSI /ANS 3.5 Section 3.1.1 (7)
Date Scheduled 7/94 - 12/94 Data Tested 12/02/94 Test Performed By (Initials) RFW Signature h Test Type Normal Operations Title Plant Shutdown with Les than Full Reactor Coolant Flow Number NA Severity Option NA Malfunctions Tested NA Initial Conditions 50% Power, Steady State Final Conditions Reactor Shutdown in Hot Standby Test Duration 2.5 hr Procedures Used OS1201.01 RCP Malfunction Abnormal
,q 0S1000.06 Power Decrease ij OS1000.03 Plant Shutdown From Minimum Load to Hot Standby Baseline Data NA Deficiencies 1. Steam Generator Level Control unstable at 18%; stable in plant to 15 % -
SCR 94-334.
- 2. Turbine load control unstable between 140 MWe and 30 MWe; SCR 94-267.
Exceptions Locally operated main steam drain valves not in scope of simulation.
SCCW auxiliary heat exchangers not in scope of simulation.
Comments OS1201.01 step 6 RNO guidance used to establish conditions to stop RC-P-IA.
t i
Form No. NT-3730-1 Rev. No. 3 l
l
f g
~ SIMULATOR CERTIFICATION TEST ABSTRACT- l
.. Certification Procedure Title Major Plant Evolution Tests Certification Procedure No. NT-3737, Section 6.1, Surveillance Procedures -
ANSI /ANS 3.5 Section 3.1.1 Date Scheduled 7/94 - 12/94 Date Tested 11/29/94 Test Performed By (Initials) MPB, Martin P. Boyle jnpd Signature G4WNj[ l Test Type Surveillance Test l Title SAFETY INJECTION QUARTERLY AND 18 MONTH PUMP FLOW AND VALVE TEST Number OX1405.07 t Severity Option N/A Malfunctions Tested NONE ,
Initial Conditions 100% POWER, STEADY STATE ,
Final Conditions 100% POWER, STEADY STATE Test Duration 1.5 HOURS l
/" Procedures Used OX1405.07, SAFETY INJECTION QUARTERLY AND 18 MONTH PUMP FLOW AND VALVE TEST Baseline Data 151-0T005 l ISI-OT006 !
I Deficiencies SCR 94-325 was written because several simulator Si valves' stroke times differed from actual plant surveillance test results by more than one second.
Exceptions NONE '
Comments NONE i
i f
.i Form No. NT-3730-1 Rev. No. 3
- t
- 4. ~ . . . -
m .
(
SIMULATOR CERTIFICATION TEST ABSTRACT >
i CeMfication Procedure Title Major Plant Evolution Tests l
'~
Certification Procedure No. NT-3737, Section 6.1, Surveillance Procedures ~
ANSI /ANS 3.5 Section 3.1.1 Date Scheduled 7/94 - 12/94 Date Tested 11/29/94 i
. Test Performed By (Initials) MPB, Marlin P. Boyle %p/J Signature 7alaPh, '
+
/
Test Type Surveillance Test '
Title SI CONTAINMENT ISOLATION VALVE QUARTERLY STROKE TESTS ,
1 Number OX1405.11 Severity Option N/A '!
Malfunctions Tested NONE Initial Conditions 100% POWER, STEADY STATE ;
Final Conditions 100% POWER, STEADY STATE Test Duration 1.5 HOURS :
I Procedures Used OX1405.11,SI CONTAINMENT ISOLATION VALVE QUARTERLY ;
STROKE TESTS ;
Baseline Data ISI-OT005 :
ISI-OT006 Deficiencies SCR 94-325 was written because several simulator SI valves' stroke times !
differmi from actual plant surveillance test results by more than one second.
]
1 1
Exceptions NONE i Comments NONE 1
l l
I i
l I
l
( !
Form No. NT-3730-1 Rev. No. 3
s SIMULATOR CERTIFICATION TEST ABSTRACT e--- Certification Procedure Title Major Plant Evolution Tests
+
Certification Procedure No. NT-3737, Section 6.1, Surveillance Procedures ANSI /ANS 3.5 Section 3.1.1 Date Scheduled ' 7/94 - 12/94 Date Tested 11/29/94 Test Performed By (Initials) MPB, Marlin P. Boyle ,
Signature '.q/ O [#Ny[
Test Type Surveillarice Test Title PCCW TRAIN A QUARTERLY OPERABILITY TEST AND 18 MONTH VALVE POSITION INDICATION TEST ,5 Number OX1412.01.
P Severity Option N/A Malfunctions Tested NONE Initial Conditions 100% POWER, STEADY STATE Final Conditions 100% POWER, STEADY STATE Test Duration' 2 HOURS ,
Procedures Used OX1412.01, PCCW TRAIN A QUARTERLY OPERABILITY TEST AND 18 MONTH VALVE POSITION INDICATION TEST .
Baseline Data ICC-OT005 ICC-OT007 :
ICC-OT013 l Deficiencies (1) SCR 94-324 was written because several simulator PCCW valves' stroke ;
times did not moet in-plant acceptance criteria and differed from actual plant i surveillance test results by more than one second. {
(2) SCR-94-323 was written because simulator PCCW pumps' suction !
pressures and differential pressures did not meet in-plant acceptance criteria.-
Exceptions NONE l
Comments NONE
'f l
i i
l l
J Form No. NT-3730-1 Rev. No. 3
p, SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Title ANNUAL OPERABILITY TEST (SECTION 6.3, VALUE STABILITY)
!s_\
'\,,s' Certification Procedure No. NT-3738, Section 6.3 ANSI /ANS 3.5 Section 4.1 Date Scheduled 7/94 - 12/94 Date Tested 11/30/94 Test Performed By (Initials) MPB, Marlin P. Boyle Signature SDA Obey Test Type VALUE STABILITY Title N/A Number N/A Severity Option N/A Malfunctions Tested NONE Initial Conditions 100% POWER, STEADY STATE Final Conditions 100% POWER, STEADY STATE Test Duration 1.5 HOURS Procedures Used NT-3738,Section 6.3, Value Stability Baseline Data N/A Deficiencies NONE Exceptions NONE Comrnents NONE i
Form No. NT-3730-1 )
Rev. No. 3
4 SIMULATOR CERTIFICATION TEST ABSTRACT
,.- Certification Procedure Title i ANNUAL OPERABILIY TEST l s -
Mj -Certification Procedure No. NT-3738
~
ANSI /ANS 3.5 Section - 4.1 -
Date Scheduled 7/94-12/94 )
Date Tested 12/12/94 Test Performed By (Initials) MPB %jg3 Signature Marlin P. Boylegap&/
-Test Type - Section 6.1, Compare Steady Sbte Values, 30%
Title NA Number - NA 1 Severity Option NA Malfunctions Tested NA-Initial Conditions - 30% MOL Final Conditions - 30% MOL -
Test Duration 5 HOURS ,
Procedures Used NA- l Baseline Data 30% POWER PLATEAU MPCS PLANT SNAPSHOT (MISC-015) 10/18/91 Deficiencies SCR 94-348: Various simutator critical & non-critical parameters exceed the ' !
2% & 10% tolerance criteria at 30% plateau Exceptions None Comments (1) Had Computer Enginering transfer the plant MPCS snapshot nine track-tape data to an ASCII format file.
\ (2) Drove the simulator from a training snapshot that was close to the plant snapshot condition to a condition with the boundary conditions (Th, Tavg, SG pressure, CW condenser inlet temperature) and major running equipment lineup very close to those in the snapshot.
(3) Ran the simulator for a period long enough (over a real time hour) to build an Archive file on the simulator's MPCS. ,
(4) Used the simulators MPCS's ARCREP feature to copy the archieve file ;
to a numbered work file that was then copied to a named ASCII file.
(5) This file was the transferred to a PC compatible 3.5" floppy disk as ,
was the plant MPCS snapshot file [ See (1) above] ;
(6) Then computer Engineering used Microsoft ACCESS to create a set of comparisons and accompanying printouts to identify the "A" points that had less than 2% of point deviation between the plant snapshot and the simulator. Another set of outputs contained the "A" points that had l more than 2% deviation. In both comparisons, the plant was used as the reference. !
File: SCW:[SCW OPS.SIM] ABSTRACT _30PCTCOMP_DEC94 Form No. NT-3730-1 Rev. No. 3 l
- SIMULATOR CERTIFICATION TEST ABSTRACT I 1
1 Certification Procedure Title ANNUAL OPERABILIY TEST
/ Certification Procedure No. NT-3738 '
ANSI /ANS 3.5 Section 4.1 Date Scheduled 7/94-12/94 Data Tested 12/19/94 Test Performed By (Initials) MPB M6 Signature Martin P. Boyle 7p/A Test Type Section 6.1, Compare Steady State Values,50%
Title NA Number NA Severity Option NA Malfunctions Tested NA Initial Conditions ~ 50% MOL Final Conditions ~ 50% MOL Test Duration 5 HOURS Procedures Used NA Baseline Data 49% POWER PLATEAU MPCS PLANT SNAPSHOT (MISC-016),10/21/91 U
Deficiencies SCR 94-347, Various simulator critical & non-critical parameters exceed the 2% & 10% tolerance criteria at 50% plateau Exceptions None Comments (1) Had Computer Enginering transfer the plant MPCS snapshot nine track tape data to an ASCII format file.
(2) Drove the simulator from a training snapshot that was close to the plant snapshot condition to a condition with the boundary conditions (Th, Tavg, SG pressure, CW condenser inlet temperature) and major running equipment lineup very close to those in the snapshot.
(3) Ran the simulator for a period long enough (over a real time hour) to build an Archive file on the simulator's MPCS.
(4) Used the simulators MPCS's ARCREP feature to copy the archieve file to a numbered work file that was then copied to a named ASCII file.
(5) This file was the transferred to a PC compatible 3.5" floppy disk as was the plant MPCS snapshot file [ See (1) above]
(6) Then computer Engineering used Microsoft ACCESS to create a set of comparisons and accompanying printouts to identify the "A" point that had less than 2% of point deviation between the plant snapshot and the simulator. Another set of outputs contained the "A" points that had more than 2% deviation. In both comparisons, the plant was used as the reference.
File: SCW:[SCW OPS.SIM] ABSTRACT _50PCTCOMP_DEC94 l
l Form No. NT-3730-1 Rev. No. 3
r i
i
, .o SIMULATOR CERTIFICATION TEST ABSTRACT l i
s Certification Procedure Title ' ANNUAL'OPERABILIY TEST
~
Certification Procedure No. NT-3738 ANSI /ANS 3.5 Section 4.1 Date Scheduled 7/94-12/94 Data Tested 12/20/94 Test Performed By (Initials) MPB %,A6 f Signature Marlin P. BoylegfM[ .
Test Type Section 6.1, Compare Steady Stat 6 Values,100% ;
Title NA , ,
Number NA [
Severity Option NA Malfunctions Tested NA Initial Conditions 100% MOL
{
Final Conditions 100% MOL Test Duration 5 HOURS ,
Procedures Used NA !
Baseline Data 100% POWER PLATEAU MPCS PLANT Current Value Table Archive ;
Deficiencies SCR 94-354, Various simulator critical & non-critical parameters exceed the 2% & 10% tolerance criteria at 100% plateau Exceptions None Comments (1) . Had Computer Enginering make a file of "A" points in the plant MPCS l archive file On 12/12/94, port that file to an ASCII text file that was printable and usable by Micrsoft ACCESS. 1 (2) Drove the simulator from a training snapshot that was cicse to the plant ,
snapshot condition to a condition with the boundary conditions (Th, !
Tavg, SG pressure, CW condenser inlet temperature) and major running equipment lineup very close to those in the snapshot.
(3) Ran the simulator for a period long enough (over a real time hour) to ,
build an Archive file on the simulator's MPCS.
(4) Used the simulators MPCS's ARCREP feature to copy the archieve file t to a numbered work file that was then copied to a named ASCII file.
(5) This file was the transferred to a PC compatible 3.5" floppy disk as was the plant MPCS snapshot file [ See (1) above] l (6) Then computer Engineering used Microsoft ACCESS to create a set of comparisons and accompanying printouts to identify the "A" point that had less than 2% of point deviation between the plant snapshot and the simulator. Another set of outputs contained the "A" points that had l more than 2% deviation. In both comparisons, the plant was used as ;
the reference.
I l
Form No. NT-3730-1 Rev. No. 3 )
l
SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Title ANNUAL OPERABILITY TEST 7s I \ ~
(/ Certification Procedure No. NT-3738 ANSI /ANS 3.5 Section 4.1 Date Scheduled 7/94-12/94 Data Tested 12/21/94 Test Performed By (Initials) MPB 7mo d Signature Marlin P. Boyle 7ne44bl [
Test Type Section 6.2, Secondary Heat Balance'- 30%
Title NA Number NA Severity Option NA Malfunctions Tested NA Initial Conditions 30% MOL Final Conditions 30% MOL Test Duration 4 hrs Procedures Used RN-1731, Rev 02,2/23/90 fm Baseline Data NA Deficiencies None Exceptions None Conunents Used the hand calculation method of RN-1731 to calculate core thermal output in lieu of the Reactor Engineering PC program because no RE's were available to run the PC program. Satisfactory correlation between the simulator's MPCS calculated core heat output MCB display and the hand calculated core heat output.
tile SCW:[5CW OPS.5IMJABSIRACT_2NDRYQBAL30 PCT _DEC94 l
1 1
O Form No. NT-3730-1 Rev. No. 3 l
i
r SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Title ANNUAL OPERABILITY TEST V Certification Procedure No. NT-3738
~
( ANSI /ANS 3.5 Section 4.1 Date Scheduled 7/94 12/94 Data Tested 12/21/94 Test Performed By (Initials) MPB %,d Signature Marlin P. Boyle79dj,/k,[
Test Type Section 6.2, Secondary Heat Balance - 50%
Title NA Number NA Severity Option NA Malfunctions Tested Na Initial Conditions 50% MOL Final Conditions 50% MOL Test Duration 4 hrs Procedures Used RN-1731, Rev 02,2/23/90 Baseline Data NA Deficiencies None Exceptions None Comments Used the hand calculation method of RN-1731 to calculate core thermal output in lieu of the Reactor Engineering PC program because no RE's were available to run the PC program. Satisfactory correlation between the simulator's MPCS calculated core heat output MCB display and the hand calculated core heat output.
Ille SCW:[5CW OPS.51MjAB51KACT_2NDRYQBAL50 PCT,,DEC94 l
Form No. NT-3730-1 Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Title ANNUAL OPERABILITY TEST
' (fm)
,/ Certification Procedure No. NT-3738
~
ANSI /ANS 3.5 Section 4.1 Date Scheduled 7/94-12/94 ,
Data Tested 12/20/94 Test Performed By (Initials) MPB 'AYO ,
Signature Marlin P. Boyle %) A ph[
Test Type Section 6.2, Secondary Heat Balanc[- 100%
Title NA Number NA Severity Option NA Malfunctions Tested NA Initial Conditions 100% MOL Final Conditions 100% MOL Test Duration 4 brs i
Procedures Used RN-1731. Rev 02,2/23/90 f% Baseline Data NA Deficiencies None Exceptions None Comments Used the hand calculation method of RN-1731 to calculate core thermal output in lieu of the Reactor Engineering PC program because no RE*s were ,
available to run the PC program. Satisfactory correlation between the simulator's MPCS calculated core heat output MCB display and the hand calculated core heat output.
tile SCW:[5CW OPS.5IMJAB51KACT_2NDRYQBAL100 PCT _DEC94 i
Form No. NT-3730-1 Rev. No. 3 l
SIMULATOR CERTIFICATIO.N TEST ABSTRACT I
Certification Procedure Title Annual Operability
~
- Certification Procedure No. NT 3738 ANSI /ANS 3.5 Section B.2.2 Date Scheduled 1/94 - 6/94 Data Tested 10/20/94 Test Performed By (Initials) CS _
j Signature d,b __
Test Type Trs .sient Title Manual Reactor Trip Number Tl Severity Option NA Malfunctions Tested RPS006 Initial Conditions Full Power, Steady State Final Conditions Reactor Tripped Test Duration 15 minutes Procedures Used None
( Baseline Data 1-ST-38: Plant trip test on 7/29/90 LER 91-006: Plant trip on 6/2/91 Deficiencies SCR 94-310: S/G wide range response following a reactor trip differs from the plant.
SCR 94-309: PZR level and pressure response following a reactor trip differ from the plant.
SCR 94-022: RCS response following a reactor trip SCR 94-021: EFW flow rates and S/G response.
Exceptions None Comments None
( \ i wj 1 Form No. NT-3730-1 Rev. No. 3 I
SIMULATOR CERTIFICATION TEST ABSTRACT s
.g Certification Procedure Title Annual Operability
(_, Certification Procedure No. NT-3738
~
ANSI /ANS 3.5 Section B.2.2 Date Scheduled 1/94 - 6/94 Data Tested 11/2/94 Test Performed By (Initials) CS , , ' j Signature Test Type Transient Title Simultaneous Trip of Main Feedwater Pumps Number T2 Severity Option NA Malfunctions Tested FWO36 Initial Conditions Full Power, Steady State Fi.wi Conditions Reactor tripped, EFW feeding S/Gs Test Duration 15 minutes Procedures Used None k
I Baseline Data Panel of experts Deficiencies SCR 94-143: Steam flow should not drop to zero, condenser dump controls should react more quickly to minimize primary temperature and pressure excursion.
Exceptions None Ccaments None re-Form No. NT-3730-1 Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Title Annual Operability Test
'y Certification Procedure No. NT-3738
~
ANSI /ANS 3.5 Section B.2.2 4
I i Date Scheduled 1/94 - 6/94 t-Data Tested 10/20/94 Test Performed By (Initials) CS j Signature _
Test Type Transient Title Simultaneous Closure of all MSIVs ,
Number T3 Severity Option NA Malfunctions Tested MSO40 Initial Conditions Full Power, Steady State Final Conditions Reactor Shutdown ;
Test Duration 15 minutes Procedures Used None r%
Baseline Data MISC 006, Closure of all MSIV event at Calloway Deficiencies None t Exceptions None Comments None i
O .
Form No. NT-3730-1 '
Rev. No. 3
SB1ULATOR CERTIFICATION TEST ABSTRACT 7s Certification Procedure Title Annual Operability
- \
j Certification Procedure No. NT-3738
~
ANSI /ANS 3.5 Section B.2.2 Date Scheduled 1/94 - 6/94 Date Tested 11/2/94 Test Performed By (Initials) CS /
Signature jM Test Type Transient Titii Simultaneous Trip of All Reactor Coolant Pumps Numbu T4 Severity Option NA Malfunctions Tested RC002, RC028, RC004, RC030 Initial Conditions Full Power, Steady State Final Conditions Reactor tripped, natural circulation established Test Duration 15 minutes Procedures Used None
,r 3 Baseline Data Panel of experts (n-)
Deficiencies None Exceptions None Comments None f w, f I
\._)
1 Form No. NT-3730-1 l
Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Title Annual Operability Test h Certification Procedure No. NT-3738
~
ANSI /ANS 3.5 Section B.2.2 Date Scheduled 1/94 - 6/94 Data Tested 11/2/94 Test Performed By (Initials) CS o Signature Test Type Transient Title Trip of RCP C Number T5 Severity Option NA Malfunctions Tested RC004 Initial Conditions Full Power, Steady State Final Conditions Reactor Shutdown Test Duration 20 minutes Procedures Used None Baseline Data LER 91-009 (Trip of RCP C)
Deficiencies SCR 94 318: The response of the affected loop and PZR level / temperature following the trip of RCP C do not match plar,t response.
Exceptions None Comments None 1
O Form No. NT-3730-1 Rev. No. 3 l
SIMULATOR CERTIFICATION TEST ABSTRACT p Certification Procedure Title Annual Operability
~
.( Certification Procedure No. NT-3738 ANSI //{'y 3.5 Section B.2.2 Date Scheduled 1/94 - 6/94 Data Tested __
11/2/94 and 11/29/94 Test Performed By (Initials) CS _
j Signature Test Type Transient Title Turbine Trip Number T6 Severity Option 0 - 18 mils Malfunctions Tested TH002 at 100% severity Initial Conditions Full Power, Steady State i Final Conditions Turbine tripped Test Duration 15 minutes Procedures Used None ym Baseline Data Panel of experts Deficiencies None Exceptions None Comments None ,
i Form No. NT-3730-1 Rev. No. 3 I
SIMULATOR CERTIFICATION TEST ABSTRACT
,.-. Certification Procedure Title Annual Operability e i
' _) Certification Procedure No. NT-3738
~
ANSI /ANS 3.5 Section B.2.2 Date Scheduled 1/94 - 6/94 Data Tested 11/21/94 Test Performed By (Initials) CS ,
Signature w[
Test Type Transient Title Maximum Rate Power Ramp Number T7 Severity Option NA Malfunctions Tested None Initial Conditions Full Power, Steady State Final Conditions Full Power, Steady State Test Duration 40 minutes Procedures Used None
('s.)) Baseline Data 1-ST-35 Deficiencies SCR 94-316: On load reduction from 100% to 75 %, reactor power has an oscillation not seen in the plant.
Exceptions None Comments None rm V)
(
1 l
1 Form No. NT-3730-1 1 Rev. No. 3 l
l
SIMULATOR CERTIFICATION TEST ABSTRACT
, ~3 Certification Procedure Title Annual Operability 1
-(s/ Certification Procedure No. NT-3738
~
ANSI /ANS 3.5 Section B.2.2 Date Scheduled 1/94 - 6/94 Data Tested 11/21/94 Test Performed By (Initials) CS ,
Signature y[
Test Type Transient Title RCS Rupture with Loss of Offsite Power Number T8 Severity Option NA Malfunctions Tested RCO24 RCS Cold leg LOCA (Double ended shear)
SY001 Total Loss of Offsite Power Extemal to the Switchyard.
Initial Conditions Full Power, Steady State Final Conditions Core partially covered, saturation conditions. EDGs supplying emergency busses.
,_s Test Duration 20 minutes.
/ \
(_) Procedures Used None Baseline Data Panel of experts Deficiencies None Exceptions None Comments None l
1 l
(~'\,
Form No. NT-3730-1 Rev. No. 3
i SIMULATOR CERTIFICATION TEST ABSTRACT m Certification Procedure Title Annual Operability
/ Certification Procedure No. NT-3738 !
ANSI /ANS 3.5 Section B.2.2 Date Scheduled 1/94 - 6/94 Data Tested 11/2/94 Test Performed By (Initials) CS ,
Signature Test Type Transient Title Main Steam Line Rupture Inside Containment Number T9 Severity Option NA Malfunctions Tested MS032 @ 25% severity Initial Conditions Full Power, Steady State Final Conditions Reactor tripped, main steam isolated.
Test Duration 15 minutes Procedures Used None
/'s
( l Baseline Data Panel of experts v
Deficiencies None Exceptions None Conunents None 7-.
Form No. NT-3730-1 Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT ;
i Certification Procedure Title Annual Operability !
Certification Procedure No.' NT-3738 ANSI /ANS 3.5 Section B.2.2 l Date Scheduled 1/94 - 6/94 - {
Date Tested ' 11/30/94 Test Performed By (Initials) CS , o j[
Signature f>,fy Test Type Transient Title Slow Primary Depressurization 2
Number T10 ,
i Severity Option NA Malfunctions Tested None Initial Conditions Full Power, Steady State ;
i Final Conditions Core partially uncovered, saturation conditions Test Duration 70 minutes ,
e Procedures Used None 1
Baseline Data Panel of experts Deficiencies SCR 94-353: several pressurizer level spikes occurred.
Exceptions None Comments None -
?
i t
I i
L i
O !
Form No. NT-3730-1 Rev. No. 3 l
I r- ~ - - - -
SIMULATOR CERTIFICATION TEST ABSTRACT
-s Certification Procedure Title MALFUNCTION TEST
~
Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 11/25/94 Test Performed By (Initials) DJN _ ,
Signature h [/[ h j h
- e -
Test Type NA Title less of UAT Feed to 13.8 KV Bus 1 Number ED001 Severity Option NA Malfunctions Tested UAT trip caufng a fast transfer to the RAT Initial Conditions IC-02; 100%; Steady State; MOL Final Conditions IC-02; 100%; Steady State; MOL Test Duration 5 minutes
. Procedures Used VAS F7335 V Baseline Data 1-NHY-310101 SH A13a-e, SH A02a-i; SH A03a-c 1-NHY-310231 Deficiencies None Exceptions None Comments Nonc l
(~)
% s' Form No. NT-3730-1 ,
Rev. No. 3
l 1
SIMULATOR CERTIFICATION TEST ABSTRACT l Certification Procedure Title MALFUNCTION TEST
() Certification Procedure No. NT-3739
~
ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94-12/94 l Data Tested 11/25/94 Test Performed By (Initials) DJN _
f, ;
Signature gdk Test Type NA Title Loss of 125 VDC Bus ll A Number ED002 Severity Option NA !
Malfunctions Tested Power to 11 A is lost Initial Conditions IC02; 100%
Final Conditions MODE 3 '
Test Duration 30 minutes Procedures Used OS1248.01 "Imss of a Vital 125VDC Bus" E-O " Reactor Trip or Safety injection" Baseline Data Bus Failure Analysis and Cicuit Failure Analysis for:
EDE-SWG-il A; EDE-PP-111 A; EDE-PP-112A; EDE-PP-ll3A 1-NHY-310107 SH 4b, DBla, E2Ta, E2T/20. E87a, E87/20 E93a-b, E93/20 ,
1-NHY-310102 SH 5e-h; l-NHY-310944 SH HD3a; l-NHY-310844 SH EP71Gz 4 Deficiencies None Exceptions None Comments Assumed bus failure analysis and circuit failure analysis to be correct.
Sampled select.d electrical drawings above to verify analysis and found no errors.
l l
l Form No. NT-3730-1 :
Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Title Malfunction Test Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Date Tested 12/9/94 Test Performed By (Initials) SMD Signature .Q[ f,p/ O /%
Test Type NA r Title Emergency Diesel Generator "A" Auto Start Failure Number ED003 Severity Option None Malfunctions Tested ED003, Emergency Diesel Generator "A" Auto Start Failure Initial Conditions 100%; Steady State; MOL Final Conditions Reactor Tripped, SI and LOP on Bus E5 Test Duration 1 Hour Procedures Used NA Baseline Data 1-NHY-503491,2 & 6, DG Logic Diagrams 1-NHY-310857 SH-E93, EDG 1 A Schematic Diagrams 1-NHY-310102 SH-E39, EDG 1 A Annunciator Schematic Diagrams Deficiencies None Exceptions None i Comments None i i
i i
l l
)
O 1 Form No. NT-3730-1 Rev. No. 3
~_ ~ . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
. - - . - - - . . -= .- . . . . .
i SIMULATOR CERTIFICATION TEST ABSTRACT
- > Certification Procedure Title Malfunction Test
~
V' Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 -
Date Tested 12/9/94 Test Performed By (Initials) SMD , _
Signature M Test Type NA !
I Title Emergency Diesel Generator "B" Low Lube Oil Pressure Trip Number ED004 Severity Option None Malfunctions Tested ED004, Emergency Diesel Generator "B" Low Lube Oil Pressure Trip initial Conditions 100%; Steady State; MOL .*
Final Conditions 100%; Steady State: MOL; EDG "B" tripped Test Duration 1 Hour Procedures Used N/A Baseline Data 1-NHY-503491,2 & 6, DG Logic Diagrams .
1-NHY-310102 SH-E47, EDG 1B Annunciator Schematic Diagrams i 1 NHY-310857 SH-E94, EDG IB Start & Stop Circuit Schematic Diagrams Deficiencies None Exceptions None Comments None l
I i
4 1
Form No. NT-3730-1 Rev. No. 3
--~ _ . . - - _. ~_ _ ,_- -
- . . - . - - - . . - - .- .. - - - ~
SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Title MALFUNCTION TEST f ' ~
j Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 -
Date Scheduled 7/94 - 12/94 Data Tested 11/25/94 Test Performed By (Initials) _
DJN _ , m Signature b M Test Type NA .
i Title less of MCC-231 :
Number ED005 Severity Option NA Malfunctions Tested MCC-231 loses power ;
Initial Conditions IC-02; 100%; Steady State: MOL l
Final Conditions IC-02; 100%; Steady State: MOL Test Duration 30 minutes Procedures Used VAS PROCEDURE F5751, ' Control Room Normal Makeup Air Off' !
O VAS PROCEDURE F7010, " Control Room Exhaust Fan Trip" 0S1023.51, " Control Room Ventilation and Air Conditioning System Operation" Baseline Data 1-NHY-310044; 310056; 503742; 506738; 503864; 506494; 506495 l l-NHY-503598; 503239; 506156 i 1-NHY-310926 SH BK2a-e; l-NHY-310844 SH DG8a-c, DG9a-c 1-NHY-310844 SH E87/6m-n, q-t, u, dd-ee 1-NHY-310882 SH BA3a-c, BA4a-c, D54, D71 Deficiencies A E 9'yL3$ Hydraulic pumps for FW isolation valves V-39 and V-48 are deenergized.
Should V-39 and V-48 flutter as hydraulic. pressure bleeds off and N2 '
remains isolated? Options: 1. Valve fails AS IS (Open). 2. Valves flutter after X amount of time. 3. Valves drift shut after X amount of time.
Exceptions None Comments All major MCC-231 loads correct response verified; however, response of V-39 and V-48 unknown.
5 Form No. NT-3730-1 Rev. No. 3 l
- w rv ue-r w e vm* .,-w--m-w -rm-e - -m---* es- w-
SIMULATOR CERTIFICATION TEST ABSTRACT
- m. Certification Procedure Title MALFUNCTION TEST I \
V Certification Procedure No. NT-3739
~
ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 11/19/94 Test Performed By (Initials) DJN Signature (ky, . .
Test Type NA Title less of MCC-111 Number ED006 Severity Option NA Malfunctions Tested MCC-111 loses power Initial Conditions IC-02; 100%; Steady State; MOL Final Conditions IC-02; 100%; Steady State; MOL Test Duration 30 minutes Procedures Used None Baseline Data 1-NHY-503275; l-NHY-503742; 1-NHY-506192; 1-NHY-506738 1-NHY-503864; l-NHY-506493; 1-NHY-503598; 1-NHY-5064%
l-NHY-310882 SH-D55, D70, BAla-c,BA2a-c l-NHY-310844 SHDG7a-c, DG0a-c, SHE87/61,p,q,r,s, 1-NHY-310884 SHE88/6g,k,1,m,n Deficiencies See SCd fV-3 W Hydraulic Pumps for FW isolation valves V-30 and V-57 are deenergized. Should the V-30 and V-57 flutter as hydraulic pressure bleeds off and N2 Pressure remains isolated? Options: 1. Valve fails AS IS (Open)
- 2. Valves flutter after X amount of time.
- 3. Vlaves drift shut after X amount of time.
Exceptions None Comments All major MCC-111 loads correct response verified; however, response of V 30 and V-57 unknown.
i O
Form No. NT-3730-1 Rev. No. 3 j l
SIMULATOR CERTIFICATION TEST ABSTRACT
,- Certification Procedure Title Malfunction Test k.q) Certification Procedure No. NT-3739
~
ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 12-29-94 Test Performed By (Initials) KOD p Signature h Test Type N/A h Title UPS Inverter IB Fails Number ED008 Severity Option N/A Malfunctions Tested Low oF LAP S lovaRTec 15 Initial Conditions 100% MOL Final Conditions 100% MOL with operator action per OS1247.01 MODE 3 with no operator action Test Duration 60 min Procedures Used OS1247.01 l-NHY-350014,120 VAC (Vital UPS) Bus Failure Analysis Baseline Data OS1247.01 1-NHY-350014,120 VAC (Vital UPS) Bus Failure Analysis Deficiencies minor indicator / recorder and alarm inaccuracies .
SCR submitted ScP 94 - SSF Exceptions none Comments Performed both with operator action (per OS1247.01) and without operator action O
V Form No. NT-3730-1 Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT gm Certification Procedure Title Malfunction Test i ~
x_, / Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 12/07/94 Test Performed By (Initials) ,SK ,
Signature N // h ,d/ M, b Test Type J44 f u Title Turbine Load Control Set Output Fails AS-IS Number EHC001 Severity Option NA Malfunctions Tested EHC001 Initial Conditions 75 % MOL steady state Final Conditions 75% steady state Test Duration 30 Min Procedures Used ON1031.Il MAIN TURBINE STANDBY CONTROL SYSTEM OPERATION
[]
L.
Baseline Data Chapter 9 LOAD CONTROL FP#21998 Deficiencies NONE Exceptions NONE Comments NONE i
l l
l I
I r3 s
Form No. NT-3730-1 Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT p)
( -
\/ CERTIFICATION PROCEDURE TITLE: Malfunction Test CERTIFICATION PROCEDURE NO.: NT-3739 ANSI /ANS 3.5 SECTION: 4.2.1 DATE SCHEDULED: 7/94 - 12/94 DATE TESTED: 12/21/94 TEST PERFORMED BY (INITIALS): GEK M j SIGNATURE: Grant E Kingsley d s j TEST TYPE: NA TITLE: Loss of Heater Drain Pump "B" NUMBER: HD028 SEVERITY OPTION: None MALFUNCTIONS TESTED:
HD028 :
INITIAL CONDITIONS:
100% Power, MOL gg FINAL CONDITIONS: ggg ,
V TEST DURATION: 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> PROCEDURES USED: ON1290.02, Response To Condensate Or Feedwater Heater System Transient BASELINE DATA: 1-NHY-503623, HD-Heater Drain Pumps Control Block Logic Diagram; 1-NHY-310847, SH.A44a-g Heater Drain Pump 1-P-31B; LY2-MAIN.M5P, Fortran Program for HD-LV-4508B; 1-NHY-B20338, Heater Drains Detail P&ID DEFICIENCIES: SCR No.94-340, Discharge valve fails to shut on pump trip and no discharge check valve is modeled causing significant reverse flow.
EXCEPTIONS:
None COMMENTS: Test data taken using assumed operator action of manually failing open all 22 heater dump valves within ~1M minutes after pump trip.
Fbnn No. PE-3730-1 Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT CERTIFICATION PROCEDURE TITLE: Malfunction Test !
CERTIFICATION PROCEDURE NO.: NT-3739 ANSI /ANS 3.5 SECTION: 4.2.1 f DATE SCHEDULED: 7/94 - 12/94 :
?
DATE TESTED: 12/21/94 TEST PERFORMED BY (INITIALS): GEK J[ , ;
SIGNATURE: Grant E Kingsley d . [ -
m v
TEST TYPE: NA .
TITLE: Loss of Heater Drain Pump "A" ,
NUMBER: HD027 l SEVERITY OPTION: None MALFUNCTIONS TESTED:
HD027 INITIAL CONDITIONS:
100% Power, MOL FINAL CONDITIONS: ggg
} .
i TEST DURATION: 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> i PROCEDURES USED: ON1290.02, Response To Condensate Or I Feedwater Heater System Transient t
BASELINE DATA: 1-NHY-503622, HD-Heater Drain Pumps ;
Control Block Logic Diagram; ;
1-NHY-310847, SH.A34a-g Heater Drain Pump 1-P-31A; LY1-MAIN.M5P, Fortran Program for HD-LV-4508A; 1-NHY-B20338, !
Heater Drains Detail P&ID j DEFICIENCIES: SCR No.94-339, Discharge valve fails f to shut on pump trip and no discharge l check valve is modeled causing significant reverse flow. '
I EXCEPTIONS: None 1 l
COMMENTS: Test data taken using assumed operator {
action of manually failing open all 22 1 heater dump valves within ~1M minutes '
after pump trip.
O Form No. NT-3730-1 Rev. No. 3
4 SIMULATOR CERTIFICATION TEST ABSTRACT
.. Certification Procedure Title Malfunction Test
() Certification Procedure No. NT-3739
~
ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 11/11/94 Test Performed By (Initials) RFW ;
Signature //h Test Type NA Title Instrument Air Header Leak
, Number IA001 Severity Option NA Malfunctions Tested IA001 Initial Conditions 1.100% MOL steady state,2 compressors 2.100% MOL steady state, I compressor Final Conditions 1. Reactor trip on low SG level
- 2. Reactor trip on low SG level Test Duration 5.0 hr.
-f%
Procedures Used ON1242.01 Loss ofInstrument Air Baseline Data N/A Deficiencies Numerous valves did NOT reposition as required, SCR 94-335 submitted.
Exceptions NONE Comments NONE Form No. NT-3730-1 Rev. No. 3 j i
l l
SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Title Melfunction Test I
,3
~
Certification Procedure No. N1-3739 ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 11/11/94 Test Performed By (Initials) RFW Signature
]h Test Type NA Title Power Range Channel N-41 Fails High Number NI001 Severity Option NA Malfunctions Tested N1001 Initial Conditions 1.100% MOL steady state 2.100% MOL steady state
- 3. 45% MOL steady state Final Conditions 1.100% steady state - operator actions taken
- 2. 90% steady state - no operator actions
- 3. Reactor tripped - no operator actions
(~))
\
Test Duration 1.5 hr.
Procedures Used OS1211.04 POWER RANOE NI INSTRUMENT FAILURE Baseline Data W-120-32 Westinghouse Nuclear Instrumentaion Tech Manual Deficiencies NONE Exceptions NONE Comments NONE
(~\
U Form No. NT-3730-1 Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT
,_,,. Cenification Procedure Title Malfunction Test
/
G) Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 11/11/94 Test Performed By (Initials) 4WK/ ,,
Signature shf pqhg(/L Test Type kh '[ -/
Title Power Range Channel N-42 Fails High Number N1002 Severity Option NA Malfunctions Tested N1002 initial Conditions 1,100% MOL steady state
- 2. 45% MOL steady state Final Conditions 1. 90% steady state - no operator actions
- 2. Reactor tripped - no operator actions Test Duration 30 Min Procedures Used OS1211.04 POWER RANGE NI INSTRUMENT FAILURE Baseline Data W-120-32 Westinghouse Nuclear Instrumentaion Tech Manual Deficiencies NONE Exceptions NONE Comments NONE 1
l I
(J3 l Form No. NT-3730-1 Rev No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT
,% Certification Procedure Title Malfunction Test f i "
V Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 11/11/94 Test Perfortned By (Initials) gyK,/ ,
, Signature f &4T&ijty]j&f,it Test Type W #
[ /
Title Power Range Channel N-43 Fails High Number N1003 Severity Option NA Malfunctions Tested NI003 Initial Conditions 1.100% MOL steady state
- 2. 45% MOL steady state
- 3. 8% MOL Steady state Final Conditions 1. 90% steady state - no operator actions
- 2. Reactor tripped - no operator actions
- 3. 8% power - steady state O' Test Duration 30 Min Procedures Used OS1211.04 POWER RANGE NI INSTRUMENT FAILURE Baseline Data W 120-32 Westinghouse Nuclear instrumentaion Tech Manual Deficiencies NONE Exceptions NONE Conunents NONE l
1 I
I l
f%
Form No. NT-3730-1 Rev. No. 3
i SIMULATOR CERTIFICATION TEST ABSTRACT- ;
- )
Certification Procedure Title Malfunction Test - I T~ ~
l 'Cenification Procedure No. NT-3739 ,
i ANSI /ANS 3.5 Section 4.2.1 :
J Date Scheduled 7/94 - 12/94 Data Tested 11/11/94 l Test Performed By (Initials) SWK. ff {
Signature '((I[N [/) M14D L Test Type I NA '/ . l Title Power Range Channel N-44 Fails High l Number N1004 Severity Option NA Malfunctions Tested N1004 !
Initial Conditions 1.100% MOL steady state
- 2. 45% MOL steady state ;
- 3. 8% MOL S:cady state 4 Final Conditions 1. 90% steady state - no operator actions ;
- 2. Reactor tripped - no operator actions p 3. S'S power - steady state ,
l Test Duration 30 Min -
Procedures Used OS1211.04 POWER RANGE NI INSTRUMENT FAILURE !
i B:.seline Data W-120-32 Westinghouse Nuclear Instrumentaion Tech Manual l
Deficiencies NONE
- Exceptions NONE
, Comments NONE 1
l !
i i
i
/ t
( '
Form No. NT-3730-1 l Rev. No. 3 ,
i l
r, 'l SIMULATOR CERTIFICATION TEST ABSTRACT a
Certification Procedure Title Malfunction Test
/\ -
( ,/ Certification Procedure No. NT-3739 1 ANSI /ANS 3.5 Section 4.2.1 _
Date Scheduled 7/94 - 12/94 Data Tested 12/9/94 Test Performed By (Initials) SMD , ,
l' Signature M A Test Type N/A Title Source Range N-31 Discrimination Excessive Number NIO05 Severity Option N/A Malfunctions Tested N1005, SR Channel N-31 Discrimination Excessive Initial Conditions IC with S/D rod withdrawn & Control rods inserted Final Conditions approx. I x 10E-Il amps Test Duration i Hour Procedures Used OS1000.07, Approach to Criticality Baseline Data W-120-32 Westinghouse Nuclear Instrumentation Tech Manual Deficiencies SCR# 94-336, Audio Count Rate Drawer connected to only one Source Range Drawer Exceptions None Comments None O
Form No. NT-3730-1 Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT !
, Certification Procedure Title Malfunction Test
~
d Certificatica Procedure No. NT 3739 l ANSI /ANS 3.5 Section 4.2.1 Date Scheduled ' 7/94 - 12/94 Data Tested 11/18/94 ,
Test Performed By (Initials) RFW Signature khb Test Type NA Title Source Range N32 Loses Instrument and Control Power i Number N1006 Severity Option NA Malfunctions Tested NIO06 Initial Conditions 1.100% MOL steady state 1 2.100 CPS, ready for reacter atartup, SBs withdrawn Final Conditions 1.100% steady state
- 2. Reactor tripped, all rods inserted Test Duration 1.5 hr.
b V Procedures Used OS1000.07 APPROACH TO CRITICALITY Baseline Data W-120-32 Westinghouse Nuclear Instrumentaion Tech Manual i t
Deficiencies SCR-94-36 Fuse indicators do not light to indicate blown fuses !
Exceptions NONE Comments NONE I
l 1
l O
Form No. NT-3730-1 Rev. No. 3
4 SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Title Malfunction Test Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Dem Tested 11/11/94 Test Perfortned By (Initials) RFW W
Test Type NA Title Power Range Channel N41 Upper Detector Fails Im Number N1007 Severity Option NA Malfunctions Tested NI007 Initial Conditions 100% MOL steady state Final Conditions 100% steady state Test Duration 1.5 hr.
Procedures Used OS1200.04 Power Range NI Instrument Failure Baseline Data W-120 32 Westinghouse Nuclear Instrumentaion Tech Manual Deficiencies NONE Exceptions NONE Comments NONE Form No. NT-3730-1 Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT n Certification Procedure Title Malfunction Test i k V Certification Procedure No. NT-3739
~
ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 11/11/94 Test Performed By (Initials) RFW Signature ((p Test Type NA Title Power Range Channel N42 Upper Detector Fails Low Number N1008 Severity Option NA Malfunctions Tested N1008 Initial Conditions 100% MOL steady state Final Conditions 100% steady state Test Duration 1.5 hr.
Procedures Used OS1200.04 Power Range NI Instrument Failure Baseline Data W-120-32 Westinghouse Nuclear Instrumentaion Tech Manual Deficiencies NONE Exceptions NONE Comments NONE l
i l
l i
i d
1 Form No. NT-3730-1 Rev. No. 3 i
l l
SIMULATOR CERTIFICATION TEST ABSTRACT )
l
, Certification Procedure Title Malfunction Test i
V Certification Procedure No. NT-3739
~
l ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 11/11/94 Test Performed By (Initials) RFW Signature [hh Test Type NA Title Power Range Channel N43 Upper Detector Fails Low Number NI009 Severity Option NA Malfunctions Tested N1009 Initial Conditions 100% MOL steady state Final Conditions 100% steady state Test Duration 1.5 hr.
Procedures Used OS1200.04 Power Range NI Instrument Failure Baseline Data W-120-32 Westinghouse Nuclear Instrumentaion Tech Manual Deficiencies NONE Exceptions NONE Comments NONE l
1 l
)
O :
Form No. NT-3730-1 Rev No. 3 l
1
SIMULATOR CERTIFICATION TEST ABSTRACT
- Certification Procedure Title Malfunction Test (j Certification Procedure No. NT-3739
~
ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 11/11/94 Test Performed By (Initials) RFW Signature
[hh Test Type NA Title Power Range Channel N44 Upper Detector Fails low Number N1010 Severity Option NA Malfunctions Tested NIO10 Initial Conditions 100% MOL steady state Final Conditions 100% steady state Test Duration 1.5 hr.
Procedures Used OS1200.04 Power Range NI Instrument Failure Baseline Data W-120-32 Westinghouse Nuclear Instrumentaion Tech Manual Deficiencies NONE Exceptions NONE Comments NONE l
l I
l l
l l
l O
i Form No. NT-3730-1 Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Title Malfunction Test
.f3
~
Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 11/22/94 Test Performed By (Initials) JCD Signature phag -
Test Type N/A Title NI-35 OVERCOMPENSATED Number NI-011 Severity Option N/A Malfunctions Tested IMF NI0ll Initial Conditions 1 X 10-8 AMPS Final Conditions 1 X 10-" AMPS ,
Test Duration 1.5 HOUR Procedures Used OS1000.07/OS1000.03 O
'y/ Baseline Data W-120-32 Deficiencies NONE Exceptions NONE Comments NONE A
U Form No. NT-3730-1 Rev. No. 3 l
L- SIMULATOR CERTIFICATION TEST ArlSTRACT l
,y Certification Procedure Title Malfunction Test
\.sl
~
' Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 11/22/94 Test Performed By (Initials) JCD Signature Q Test Typ N/A Title NI-36 OVERCOMPENSATED Number NI-012 Severity Option N/A Malfunctions Tested IMF N1012 Initial Conditions 1 X 10~8 AMPS Final Conditions 1 X 10-" AMPS Test Duration 1.5 HOUR Procedures Used OS1000.07/OS1000.03 "O
i ) Baseline Data W 120-32 Deficiencies NONE Exceptions NONE Comments NONE O
Form No. NT-3730-1 1 I
Rev. No. 3 I
\
SIMULATOR CERTIFICATION TEST ABSTRACT
. Certification Procedure Title Malfunction Test V
~
Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 11/22/94 Test Performed By (Initials) JCD Signature OO Test Type N/I Title NI-35 UNDERCOMPENSATED Number N1-013 Severity Option N/A Malfunctions Tested IMF N1013 Initial Conditions 1 X 10-8 AMPS Final Conditions 1 X 10~" AMPS Test Duration 1 HOUR Procedures Used OS1000.07/OS1000.03
( )\
% Baseline Data W-120-32 Deficiencies NONE Exceptions NONE Comments NONE l
m l
Form No. NT-3730-1 Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT ;
f-~ Certification Procedure Title Malfunction Test
' \-.) Certification Procedure No. NT-3739
~
ANSI /ANS 3.5 Section 4.2.1 I Date Scheduled 7/94 - 12/94 Data Tested 11/22/94 1 Test Performed By (Initials) JCD Signature Oc[fg,d Test Type I/A Title NI-36 UNDERCOMPENSATED Number NI-014 Severity Option N/A Malfunctions Tested IMF N1014 Initial Conditions 1 X 104 AMPS Final Conditions 1 X 10'" AMPS Test Duration 1 HOUR
- g. Procedures Used OS1000.07/OS1000.03 Baseline Data W-120-32 Deficiencies NONE Exceptions NONE Comments NONE O
r 'd i
Form No. NT-3730-1 !
Rev. No. 3 l
l SIMULATOR CERTIFICATION TEST ABSTRACT 1
, Certification Procedure Title Malfunction Test i
~
.(j Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 Date Scheduled - 7/94 - 12/94 !
Data Tested 12/09/94 Test Performed By (Initials) JCD Signature C)fhp V
Test Type N/A Title NI-35 LOSS OF DETECTOR VOLTAGE Number NI-015 Severity Option N/A Malfunctions Tested IMF NIO15 Initial Conditions 1 X 104 AMPS Final Conditions < 10% POWER Test Duration 1.0 HOUR Procedures Used OS1000.07/OS1000.03
( Baseline Data W-120-32 Deficiencies NONE Exceptions NONE Comments NONE O
Form No. NT-3730-1 Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT I
, Cenification Procedure Title Malfunction Test
) Certification Procedure No. NT-3739
~
l l
ANSI /ANS 3.5 Section 4.2.1 l Date Scheduled 7/94 - 12/94 1
i Data Tested 12/09/94 l Test Performed By (Initials) JCD Signature QD/[2(;d4M v
Test Type N/A l Title NI-36 LOSS OF DETECTOR VOLTAGE l Number NI016 Severity Option N/A Malfunctions Tested IMF NI016 Initial Conditions 1 X 10-s AMPS Final Conditions <10% POWER 1 Test Duration 1.0 HOUR Procedures Used OS1000.07/OS1000.03 Baseline Data W-120-32 Deficiencies NONE Exceptions NONE Comments NONE ,
i l
l l
l I
l l
O i i
Form No. NT-3730-1 l Rev. No. 3 4
SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Title Malfunction Test i 3
(h 4
~
Certification Procedure No. NT-3739
\
ANSI /ANS 3.5 Section 4.2.1 1 Date Scheduled 7/94 - 12/94 Data Tested 12-29-94 Test Performed By (Initials) KGD _
g Signature
@k-Test Type N/A O Title Power Failure to Waste Gas Compressors Outlet Rad Monitor Number RM001 Severity Option N/A Malfunctions Tested 4d601 Initial Conditions 100% MOL Final Conditions 100% MOL Test Duration 40 min Procedures Used SRDMS Reference Manual T.S. 3.3.3.10 Table 3.3-13 item 3a Baseline Data OIR 94-036, RM-6504 Communications Failure Deficiencies Activity of RM-6504 channels should not have failed to 0. LOSS OF COMM results in CP-295 channel activity frozen at previous value.
Status of RM-6504 channels on MPCS should not remain GOOD - after maximum of 30 minutes should become OLD.
SCR submitted. ScQ: 9ef-357 Exceptions None Comments None '
O :
Form No. NT-3730-1 Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Title Malfunction Test q ~
Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 ,
Date Scheduled 7/94 - 12/94 Data Tested 12/06/94 Test Performed By (Initials) JyK fj Signature ((Jbh/~ 0 Test Type -M1k f Title Containment Atmosphere RM-6526-1 & 2 Failure (Sample Pump Seizes)
Number RM002 Severity Option N/A Malfunctions Tested RM002 initial Conditions 100% MOL ;
Final Conditions 100% MOL Test Duration 15 Minutes Procedures Used Station Radiation Data Management System Reference Manual Sections 4.17 and 4.18 Baseline Data 1-NHY-506135 l Deficiencies RDMS logger does not print status messages correctly - function of the program, not the printer itself. SCR# 94-350 Exceptions None Comments None Form No. NT-3730-1 Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT g Cenification Procedure Title Malfunction Test
~
L Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 12/06/94 Test Performed By (Initials) SWK , ,,
Signature fht,kp Q$p(j\._.,
" ' d Test Type N/A '/
Title CP-180 Unit A Fails Number RM003 Severity Option N/A Malfunctions Tested RM003 Initial Conditions 100% MOL ,
Final Conditions 100% MOL Test Duration 15 Minutes Procedures Used Station Radiation Data Management System Reference Manual.
Q Baseline Data GA Technologies Equipment Manual - Safety Cabinets for Seabrook Units 1 and 2 (E-115-1152)
Deficiencies RDMS logger does not print status messages correctly - function of the program, not the printer itself. SCR# 94-350 .
The response of the strip recorders on the Seismic Racks (CP-180 A&B) is not consistent with failure mode in the plant. SCR# 94-349 Modifications to CP-180A that have been completed in the plant have not been completed on the simulator. See SCR# 94-142.
Exceptions None Comments None Form No. NT-3730-1 Rev. No. 3
{,
SIMULATOlt CERTIFICATION TEST ABSTRACI' p Certification Procedure Title Malfunction Test l
~
I, Certification Procedure No. NT-3739 i
?
' ANSI /ANS 3.5 Section 4.2.1 l Date Scheduled 7/94 - 12/94 Data Tested 12/20/94 Test Performed By (Initials) DVW' , , .
Signature h_ g kh[' ,[ _
r Test Type N/A Title CP-180 Unit B Fails Number RM004 i
Severity Option N/A Malfunctions Tested RM004 Initial Conditions 100% MOL I Final Conditions 100% MOL Test Duration 15 Minutes l Procedures Used Station Radiation Data Management System Reference Manual. ,
\ l Baseline Data GA Technologies Equipment Manual - Safety Cabinets for Seabrook Units I and 2 (E-115-1152) I Deficiencies RDMS logger does not print status mes! ages correctly - function of the program, not the prin2r itself. SCR# 94-350 The response of the strip tecorders on the Seismic Racks (CP-180 A&B) is not consistent with fai'm. mode in tbc plant. SCR# 94-349 1
Exceptions None Comments None I
O Form No. NT-3730-1 Rev. No. 3 1
- SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Title Malfunction Test i
g \.
() Certification Procedure No. NT-3739
~
ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 12/20/94 .
Test Performed By (Initials) DVW Signature 6 k[ b Test Type N/A Title loss of RM-11 Master Computer Number RM005 Severity Option N/A Malfunctions Tested RM005 Initial Conditions 100% MOL Final Conditions 100% MOL Test Duration 15 Minutes Procedures Used Station Radiation Data Management System Reference Manual.
(Oy Baseline Data RM-11 Control / Display System for Seabrook Units 1 and 2 Equipment Manual Deficiencies When the Console was manually swapped to System 2 using the selector switch on CP-295, the PWR FAIL red lite extinguished and the green lites for POLLING and STATUS lit up. This is incorrect, the PWR FAIL lite should remain lit and the POLLING and STATUS should remain extinguished. SCR# 94-35 er.-
Exceptions None Comments The Malfunction is not specific as to what causes the loss of RM-11 computer. If the computer loses its processing capability, then CP-295 must be manually swapped to System 2using the selector switch on CP-295. l However, if power is lost to (L AM-11 computer (PP-169 off of MCC j 523), then a relay which checks for loss of power to RM-11 will ;
automatically swap CP-295 console to System 2.
l I
l l
1 Form No. NT-3730-1 Rev. No. 3 1
l
SIMULATOR CERTIFICATION TEST ABSTRACT - !
i Certification Procedure Title Malfunction Test
~
Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 i
. Date Scheduled 7/94 - 12/94 i 1
Data Tested 12-29-94 i Test Performed By (Initials) KGD ., n Signature j hhh -l
)
Test Type N/A .
I Title Plant Vent imw Range Gas Channel 1NG222 Reduced Sample Flow i Number RM006 Severity Option 100 %
Malfunctions Tested ideps u m Cof5 Maosiot ass orane.* set.Myn sm tw ,
Initial Conditions 100% MOL Final Conditions 100% MOL i
i Test Duration 40 min i I
Procedures Used SRDMS Reference Manual . ;
? T.S. 3.3.3.10 Table 3.3-13 items 2a, 2b, and 2c.
Baseline Data Seabrook Station operating experience per RM system engineer .
Deficiencies Loss of normal path sample flow should not affect mid and high range l channel STATUS - SCR submitted. ~5de;9y gg4 '
Exceptions none
)
Comments none .
8 f
P i
5
\'
A U ,
Form No. NT-3730-1 Rev. No. 3 I
- . _ - - - - - - - - - = s - - -,-- - - - -
l SIMULATOR CERTIFICATION TEST ABSTRACT l l
l p Certification Procedure Title Malfunction Test
~
Certification Procedure No. NT-3739 l
ANSI /ANS 3.5 Section 4.2.1 l
Date Scheduled 7/94 - 12/94 Data Tested 12/20/94 Test Performed By (Initials) DVW Signature h ~
hfl)[f /
Test Type N/A Title Source Range Channel 31 Failure to Deenergize/ Block at P-6 Number RPS001 Severity Option N/A Malfunctions Tested RPS001 initial Conditions Mode 3, NOT, NOP, All Shutdown Bank Control Rods withdrawn Final Conditions Mode 2, greater than le-10 amps on IR NIs Test Duration 30 Minutes Procedures Used OS1000.07, Approach to Criticality.
O i Baseline Data 1-NHY-509043, NI & MANUAL TRIP SIGNALS W FUNCTIONAL DIAGRAM Deficiaa-ies None Exceptions None Comments None f
(
Form No. NT-3730-1 Rev. No. 3
t SIMULATOR CERTIFICATION TEST ABSTRACT 1
s Cenification Procedure Title Malfunction Test V) Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 12/6/94 i r
Test Performed By (Initials) LSij _ f Signature Test Type NA i Title Loss of Service Air Backup Compressor l Number SA001 Severity Option 10 %, 50 %. 75 %, 90 %, 100 %
Malfunctions Tested SA001 initial Conditions IC2100% MOL, SA-C-8000, Centac was placed in service. IA SKD 137A
& 137B were defeated by opening their supply breakers via remote functions. The Atlas-Copco was verified to be out of service. I Final Conditions No change in SA pressure. Malfunction did not work. ,
Test Duration 25 minutes
( j) Procedures Used None Baseline Data NA Deficiencies The malfunction did not work. It was tried at several severity levels both after insertion and then after deleting and reinserting the malfunction. No change in Service Air pressure was noted. It was verified that the Atlas Copco was out of service as was the SKDs 137A and 137B. SCR 94-331 was submitted.
Exceptions None Comments None O
V Form No. NT-3730-1 Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Title Malfunction Test g\
~
(,)
- Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 12/5/94 Test Performed By (Initials) LSH,_ ,
Signature h Test Type Insert Malfunction SCS001 Title Main plant Computer System Fails Number SCS001 Severity Option N/A Malfunctions Tested SCS001 Initial Conditions 100% MOL IC2 MPCS Running Final Conditions Same Test Duration 2 min Procedures Used N/A Baseline Data N/A Deficiencies Malfunction did not initiate. TGIS does not communicate to the MPCS at this time. TGIS command not functional.
Exceptions N/A Comments Test not completed. SCR 93-431 has been scheduled to correct the problem of SCS001 failure, s
O O
Form No. NT-3730-1 Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT l Certification Procedure Title MALFUNCTION TEST '
U Certification Procedure No. NT-3739
~
' ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 11/19/94 Test Performed By (Initials) DJN ,
Signature b y Test Type NA Title Loss of Flow to Spent Fuel Pump 'A' Number SF001 '
Severity Option NA t
Malfunctions Tested Suction valve V 2 closes, causing a loss of suction flow to SFP 'A' initial Conditions IC-02; 100%; Steady State; MOL Final Conditions IC-02; 100%; Steady State; MOL Test Duration 13 minutes
[ Procedures Used OS1215.07 %ss of Spent Fuel Pool Cooling or I.evel" t !
OS1014.02 " Spent Fuel Pool Cooling and Purification" VAS Procedures:
F5197 SF PUMPS A AND B DISCH FLOW LO-LO B6905 SPENT FUEL PMP A THR BRO TEMP HIGH .
B6906 SPENT FUEL PMP A RADL BRG TEMP HIGH F51% SF PUMP A OR B DISCH FLOW LOW i Baseline Data 1 SF-D20482; l-NHY-310894 SH-BB8; l-NHY-503881; 1-NHY-506774; l-NHY-506773 Deficiencies Pump radial and thrust bearings appear to be anifically limited to 300"F (see VAS printout). Also expected a pump trip, but none occurred. SCR 94-315 submitted.
Exceptions None.
Comments Need data for centrifugal pump parameters with no suction flow to model the SFP pump trip.
P A
Form No. NT-3730-1 Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT
-s Certification Procedure Title Malfunction Test
/()T
~
Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 Data Tested 12/6/94 Test Performed By (Initials) LS# ,
Signature AsjI h>e Test Type NA ;
Title Total Loss of Offsite Power Number SY001 Severity Option NA Malfunctions Tested SY001 Total Loss of Offsite Power Initial Conditions IC2100% MOL No Equipment out of service Final Conditions Plant Shutdown No RCPs, Busses E5 and E6 Powered By EDG, with 14atural Circulation Established in the RCS. Procedures E-0 and ES-0.1 Had been executed.
Test Duration 20 minutes r
I Procedures Used E-0, Reactor Trip or Safety Injection & ES-0.1 Reactor Trip Response Baseline Data NA Deficiencies No VAS Alarms on 345 KV System were initiated. The following D-Points abould be activated: D6661,345 KV Bus 3 or 4 Voltage Loss; D6667,345 KV Line Sys 2 Trouble; D6670,345 KV Line Voltage Loss; and D6688, SWYD Oscillograph Operated. SCR 94-333 was submitted as a result of testing to include these alarms.
Exceptions None Comments None O
Form No. NT-3730-1 Rev. No. 3
SIMULATOR CERTIFICATION TEST ABSTRACT'
/ _ Certification Procedure Title Malfunction Test l f .
~
\ Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 i
Data Tested 12/6/94 i
Test Performed By (Initials) LS,H , 1 Signature kh w w]'
Test Type NA j Title SY002 345 KV Bus 2 Fault (Loss of RAT Supply)
Number SY002 Severity Option NA Malfunctions Tested SY002 Inserted at 100% Power MOL IC2 Initial Conditions 100% Power MOL IC2 Normal Electrical Bus Line Up l Final Conditions 345 KV Bus 2 de-energized with Bus E5 & E6 RAT Breakers prevented from closing.
Test Duration 10 minutes Procedures Used VAS Procedures for D-Points: D6650; D6654; D6659; D6671; D6677; p(s' D6688: D6337 and D6360 Baseline Data NA Deficiencies The following D-Points are not activated by this malfunction and should be:
D6650; D6654; D6659; D6671; D6677; D6688. SCR 94-332 was submitted to document this deficiency.
Exceptions NA Comments NA i O
Form No. NT-3730-1 Rev. No. 3 l l
f
SIMULATOR CERTIFICATION TEST ABSTRACT fm Certification Procedure Title . Malfunction Test i 1
~
'd Certification Procedure No. NT-3739 ANSI /ANS 3.5 Section 4.2.1 Date Scheduled 7/94 - 12/94 -
Date Tested 12/17/94 Test Performed By (Initials) SMD o Signature M fA ,
Test Type N/A ,
Title VG-V 50 Fails Open Number VG001 Severity Option None Malfunctions Tested VG001, VG-V-50 Fails Open Initial Conditions 100%; Steady State; MOL Final Conditions 100%; Steady State; MOL Test Duration i Hour Procedures Used N/A
[v Baseline Data 1-NHY-504014, GG-PAB Hydrogenated Hdr Vent Control Logic Diagram .
1-NHY-506873, VG-Hydrogenated Vent Hdr Isolation & Control Vivs Control Loop Diagram 1-NHY-310872 SH-E25/27a, VG System A Train Non-Vital Control Schematic Diagram Deficiencies SCR# 94-337, Plant Vent WRGM Concentraion Recorder 1-RR-6528-1 on CP-180A does not track channel value by LED or CRT, Exceptions None Comments None KJ '
t.
O Form No. NT-3730-1 Rev. No. 3
i l
l
)
SINULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Name: A) P 8 7 8 2-Certification Procedure Number: S,.uaca roc. /M , cad M c ONAM/JtM ANSI /ANS-3.5 Section: J. 2. 2.
Date Scheduled: 6/9J- /2[9f Date Tested: Z/ 7 /N- 2/9/9/
TestPerformedBy(initials):g Signature:g, Test Type: n/)
Title:
44 Number: N/4 Severity Option: AJA Malfunctions Tested: dogg O
Initial Conditions: 4A Final Conditions: A>A Test Duration: MA Procedures Used: DA Baseline Data: k A d r ///o m 6 M A//S hi EdEY '
Deficiencies: AirAddEd j SCA M- h/72 -
Exceptions: A eisr of 77,ose exassicastv' neractuo ay rise i
SIMilLA M2 /EsJ/ED casf4/ 77~Ei~ /.S A 7rn e // E b .
Comments: L,cwc Form No. NT-3730-1 Rev. No. 2 i
-~
-s ~
m.) _
+..
RECORD OF HARDWARE DIFFERENCES ITEM PHOTO Instrument or ,k Specific Item Description Description-NO. ID No. Component (i.e., scale, spacing (Simulator) (Plant) bezel, label, etc.)
AF- E OcD - s)3 L ab - t) Tz- v
/ EM 3 kg,,g g L, g 'Renr To.p~cr R e D T- To PDT ill'oh3 ecoseo e ecse o 9D TasA 3sA pan pp gun 1 ,,
Snna & M E A *4 e so 'busP LLo36 b ana 150 anxp GLosa D i
PArt .DP - 35 A pad - b P 5 5/1 0
Ad $g&b LAH rSo Diuip End rSo 6 4 M b ewsco dLo3Eb '
e A P - FA) - 9 OA A - f^l 9
,/ a co x 4 4^37L 7 "
Qur>A D 9/l coarst u,1a>rt SroP STOP .
O A P f a .g f eAP Fai~
00^)1 0'E^I '
Q,ans) 10/]
S " co n> rst srop unnt.
Sk?
BF-E o d6- Fi) - t 7 i Z_ t/G - FV (7 (7_
"#3 doond 36 ccTD To t)G te i D no ac lo 81/"[9]. ctoseb ctoseo 3
O f -- b pc.Pt- qsg A Ec - PI- 4ss /4 h?J 3
,t (,7 lq 3 h' 'Rc 0 w y- W#i 7.E 2>c T '
BE-A Rca3 AM!t ed 1'"UM M-
^* d- i.s piffetear-uzlo3l93 De-A L ns o -a v</ (no v) as D- s/W (xw)
Ce o3 ^45 02nir) iso 4 t/ - EFsJ 3rM. afsMcA.*f oil sl13
- BEG yisreads of x3-d86 s
b 03A Pa)- t ,4a ro Auto g3 gg 3 b eurcueoO it toli3 c/
ac -6 4 N 3 b acc c io,) EA 14 - F a) - 5 tT$ )
3 Sdic. :praitsr<nOS L,,4, g g A h suaOrtaat.s D n21e4('r3 g ,, /r18EL. !! 00 L'ide ' w W #
&7 eccot.L
/Uo SudPAucie- 5 Q,,gg e ),vaseoJs facenugsue% AL Fl j} tar.' 3 iz/r4[t5 gr O c A d a c. W it M K 1 g) r* f_gasc l0 .
f-sePr~coR M l
Date z-/ 7 [# Initials I Page ' 2- of 4 Forn No. NT-3732-1
_ . ~ . . ~ , , _ ~ - . . . , .,. -. - . .- . ?'"! . N" -.. ?--- . . - , - .,_ . - - -
O O O RECORD OF HARDWARE DIFFERENCES I
. ITEM Pt10TO Instrument or Specific Item Description Description ,
NO. ID No. Component (i.e., scale, spacing (Simulator) (Plant) bezel, label, etc.)
4R A G aw ww g,,nw ed L wsc ,,ar oc ren,a 1 oren - mansariu.>> n f uU g ,,
,1\.4 h 5 por irwe em>u s sM l]n.cou_e.- G B A - f / - L t S / Z.,5 W /jwffe. g.5 gisc,x H,paa i5 s an g-b R6# ",
20 iz/i3/7.5 60 A OBA -F/- L.LS /,Z, f 4 f/4,gga s y,g . ,f g a y ; g :f f'd S yy 74, asso ne 2.l s2/s3/93 gF n
o DFy g g 5y %. Iev40 ele S+ad
- 62. ,u. .,h 3 S 4d 57*'2f ## c'# ^%
z3 3 ~ ltyggt GS-TI ac &
(2ft1/13 /_.ig8gg_ sfg3Six br t
"' " ' Y'"'
2$ jl, ,,, faccLDc2 AC - PI- W5
~DF - D 4 r4 v 5 f fg a m 37g Cid
- Te- wr 55'OC-3 tI/i4/13 DF b4 ZLo 'W 5 / vie.me DI ~ 'I'l 3 $.i.u.,,3 por/pss106 st/s9/94 on-3tt, on-32D ot-Jrb,sa-36D G ur usero ed Y'eltd5 s, A M RS i a-sst,, s z s. 2 ss , s<-s , pen ses ra m Aaar 8
Zf m -a < c . ac. .isc , ec.
- o. gre. a t a. ar s . cred Date 2/7/9/ Initials 8 Page j _ of /.o Form No. NT-3732-1 ri, .. w,, >
.._-___,..__q sass-ti sJ s j NJ es A U
tii m*' 7W m?A .
a E*
-a
. s ~: 1 p i
'f, a
a y 'i .. =
g it c q q ss 9q$
S w
, ,N q
g, a
i so
(
( i N
yv e
aE
<4s-i E-n.
, ~ ,
D *D 'I.
Er 1 k= D EwD ss i B F am 4
=
,1 J 4 s
e v %
[g $ N $ $ @" ${ kJi ? y j-e i
- 3 3 1 g 5 W
9, 3 % a if *]=7 va - -
$ 4 9
k 4 4
S i E-
[
E
'b %
O E 15 N D W k> -a
?
Y i
s E r 1
s 8 %N S. $. o 9 N s s ky
- N" D % % =
k B
u & *%
- i i
D N , i d a A 4 3 W
- j w n g % O 3 O
t "E %
l*
= = s-
- g. J
.t
.o a s?. e's
's e
5 k
~ m %
- s S. 9'9 5 oF
- e nT dhi
- 3 , #" a
@E
- p "
- s.sl)3 s-'?o e o
- u w,,t i, i
tad h ?o we .
k B1 k N
. =
y . ,
- e ,'
O' h.
i RECORD OF HARDWARE DIFFERENCES ITEM PHOTO Instrument or Specific Item Description Description-NO. ID No. Component (i.e., scale, spacing (Simulator) fplant) bezel, label, etc.)
V-^-t c#3 ca - v38 (^ rod e u)- 038 (Mw)
JJ 'z'l" h 3 LaT3ta Drac H m ca iso re-( Discal s1N iao rean uun i cm (.irems4 uver a c.J (nt- ewsca Geaa > Bn >o G ,ec a a 4 1 0 ,3 Q "50$
e kcrae g . g_g5gl si/zoin Lu - 7&, L,5-76 IF. A Z. gg g, l w _ ((g (,j) 3 ,[ ,c ,,e Ale M3 39 -'of"" ' C- plmt3
- ,2 pt lc,3 Tup l
C# "' '
F. ~P 16symeo Do '6 o*' " > '*
- L n' so urea 88si4 7 yD Redo
[6 BEL ric.et r ellet[13 OP 235 5 % ,,, 4 ,g g g 1
S , 3 L,iT:EL L* M ' W ~D "' * * *"
c4 2-C
'((
,,pa ga s LasEL Ocete.ae /hstr 5tsto'i Law.> .*- veMr=*k
, & KEf- Bu94K fa y ,_gga@ s N i1l'2 l<13 hf&ARD e
"".mz pac j cPIBDA 2 foDicelloE 'doGuso
"" 3 l - R IC - L,606 - A l
I
,[g t2lis l93
- c,n ,' e,,ss,0c.
loDo en ior ute&ueb ,
l W "
l- R K- usOT - A .,g,s a s ssa m j Date 2/9/N Initials I .Page f of /o l
Fom No. NT-3732-1
(___-______ _ _ _ _ _ ____- _ .. _ __ . _ ..Rev. No..
2
1 4 2 n 3 o 7 2 i) f 3 tt pn o -
T ia N rl cP s(
e S oo NN D
e m v.
x P g
a oe FR b o s b' g ,
x t
e< u a ' 4 e G i c i n) s b or i o s c &s i a i A
S S
t tt a s x e pa il c s c M ru i r s l sI cm n i ~
S si c.
c e o. c T " l s
E eS r .
a C D(
a S A 5 i N c M Co 4 t E
R E uM o
c.
oF r
o ,c-b C, i I
n
/o "
to F
F f '
I '
D E
R A
W D mat epe g
n) i .
cc F S' 2
d B b
/
R A ts I ,
lo
/f H
cee
,l 4
/
D f /
F 9 O ilb 5 O /
faa icl 6 S D
R cs ~
& 2 e , -
_ O C
E R
p S . e
,l
- e. ez
" K 2 d R
t e
a
/
~
ib - D
(
I I -
/
r ot tn ne en mo up rm to sC n
N I
2- 2 .
O o. g SO Stu T A O N H ID P @i P [t i,
s P
t Wt s.
z M
c c o M
E T N I
O b ]
[
f i,T
/
Physical Fidelity Exceptions O
O The Simulator Review Committee has determined the below listed physical fidelity exceptions do not detract from training.
- 3. CP-180A The lettering of the simulator label 1-RR-6528-1 is larger than that of the control room.
- 4. CP-180A The lettering of the simulator label 1-RR-6528-2 is larger than that of the control room. .
- 5. CP-180A The lettering of the simulator label 1-RR-6530 is larger than that of the control room.
- 6. CP-180A The lettering of the simulator label 1-RR-6506-A is larger than that of the control room.
- 9. CP-180A The lettering of the simulator label RM-RK-6576-B is larger than that of the control room.
- 10. CP-180A ne lettering of the simulator label 1-RR-6507-B is larger than that of the control room. i
- 11. CP-16 The spacing between SR and N31 on the channel selector escutcheon is closer on the simulator than in the control room.
A 12. H Rear The vendor name engraving i the lower left corner of the shaft voltage monitor is missing on the simulator.
- 13. H Rear The shaft voltage monitoring panel in located about two inches lower on the simulator than in the control room.
- 14. H Rear The demarcation for ground detection and vital DC is about one inch closer together than in the plant, i
- 15. H Rear ne ground detection meters are closer together in the vertical direction in the !
simulator than in the control room. l
- 16. G Rear The recombiner A panel on the simulator is a single panel, with no vendor l information plate in the upper left corner. The panel in the control room is comprised of three panels and has a vendor information plate. ,
- 17. G Rear The lettering on the RCP vibration panel on the simulator is larger than that in the control room.
18.G Rear The recombiner B panel on the simulator is a single panel, with no vendor information plate in the upper left corner. The panel in the control room is comprised of three panels and has a vendor information plate.
- 19. G Rear Hydrogen analyzer 173A on the simulator has three screws on the sides; the one in the control room has four.
- 20. G Rear The scales for recorder CS-LR-102 on the simulator have " GAL 105" at the top; in the control room it is "KGAL".
- 21. G Rear Hydrogen analyzer 174A on the simulator has three screws on the sides; the one !
in the control room has four. l O i
Physical Fidelity Exceptions .
- .\ g)
- 22. C Rear ne control room has a hole cover plate between the lights for FAH-F-41; the simulator does not.
- 23. C Rear The lettering for CAH-DP-314 is larger in the simulator than in the control room.
- 24. C Rear The instruments along the left side of panel C rear are closer together in the simulator than in the control room.
25.. C Rear The control room has a hole cover between the lights for FAH-F-74; the simulator does not. '
- 26. B Rear ne mimic along the bottom of panel B rear is closer together than in the plant.
- 27. B Rear The hole cover plates above PCV-126 are square in the simulator; in the control room they are round.
- 28. B Front The location of panel UA50 & 51 is slightly different.
- 29. B Front ne lettering on label CBS-LR-2385 on the simulator is smaller.
- 30. E Front The label for VL-1 is immediately below the cutout on the simulator vice one inch below the cutout in the control room.
- 31. E Front The label for VR-1 is immediately below the cutout in the control room. ,
- 32. E Front The label for VL-2 is immediately below the cutout on the simulator vice one inch below the cutout in the control room.
- 33. E Front. De label for VR-2 is immediately below the cutout on the simulator vice one inch below the cutout in the control room.
- 34. G Front The mimic at the bottom of panel G front on the simulator is compressed.
- 35. H Rear The manufacturer's label is missing from the generator shaft voltage monitor on m the simulator.
36.A Front The simulator has a bezel around the CRT opening; the control room does not.
- 37. C Front ne simulator has mimic going over a blank; in the control room the mimic is above the blank.
- 38. D Front The lettering on the NI meters on the simulator is larger than in the control room.
O i
1
O SINULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Name: M* -
- b Certification Procedure Number J T- 178J ANSI /ANS-3.5Section:fM Date Scheduled: /// /93 - 5/f3 Date Tested: 9/Jo[f8,/Z///93 Test Performed _By initials):[
Signature: [ ' , .
Test Type: u A
Title:
NA Number: dA Severity Option: do.ve Malfunctions Tested: d o s O
Initial Conditions: 4A Final Conditions: dA Test Duration: 4A Procedures Used: o g Baseline Datar w /
Deficiencies: .5'c e orraeu,_=c ,2 ace l
Exceptions: Su a7raeno AEc Comments: Sag inrac8&o A % E i
O l Form No. NT-3730-1 Rev. No. 2
t CERTIFICATION TEST 9/93 Malfunctions NT-3733 7
b FSAR/ ANSI-ANS 3.5 Required Malfunctions
~
ne following deficiencies did not meet the acceptance criteria of section 3.4.2 of certification test NT-3733 conducted on 6/3/92.
De following FSAR analyzed transients are not simulated; '
- 1. Uncontrolled rod cluster control assembly bank withdrawal from a suberitical or low power startup condition. FSAR section 15.0.1.2(k). '
SCR 90-104.
- 2. Reactor Coolant Pump Shaft Break. FSAR section 15.0.1.4(d)
SCR 90-186.
- 3. Radioactive liquid tank failure. FSAR section 15.0.1.3 (h).
SCR 90-185.
The following FSAR required malfunctions are not simulated. They have been determined by the SRC to ,
be not appropriate for simulator training or training could be achieved through other means. They are exceptions to ANSI /ANS-3.5:
- 1. Inadvertent loading and operation of a fuel assembly in an improper position. FSAR section '
15.0.1.3(d).
- 2. Spent fuel cask drop accidents. FSAR section 15.0.1.3(i).
t
- 3. Fuel handling accidents. FSAR section 15.0.1.4(g).
- 4. Control Rod Misalignment, dropped full length RCCA. FSAR section 15.0.1.2(m)
- 5. Control Rod Misalignment, single RCCA withdrawal at power. FSAR Section 15.0.1.3(c).
The following deficiencies did not meet the acceptance criteria of section 3.4.4 (ANSI /ANS-3.5 required e malfunctions).
- 1. Loss of Instument Air to the extent that the whole system or individual headers can lose pressure and affect the plant's static or dynamic performance. ANSI /ANS-3.5 section 3.1.2(2).
SCR 90-100.
- 2. Control Rod Failures including uncoupled rods. ANSI /ANS-3.5 section 3.1.2(12).
SCR 90-101.
O
l l
Procedure No. NT-3730 Pags 10 of 10 R;visicn ND. 2 tO v ~
SINULATOR CERTIFICATION TEST ABSTRACT l
Certification Procedure Name: S/mu/dcd<wre Ye IeM_c Certification Procedure Number:pr 373r ANSI /ANS-3.5 Section: A S. I ,
Date Scheduled: 6f A./f . f /Pf 3 Date Tested: c/p g/f, Test Performed By (initials): w e Signature: 7M A/,8 3 I 7
Test Type: .see . ],, ,, ,,
Title:
Number:
Severity Option: vM ,
Nalfunctions Tested: Ne ,
Initial Conditions: wA Final Conditions: NA Test Duration: 9 0 n> <>' Ic > b 'n~l~cl y s e'ly I ' * E'* \
Procedures Used: N7-3735 Baseline Data: ag G s ,d n, prv< calu ec NY- 3 ? 3 Y RN2 A* #l n d r c $lC ' '
W ,u . ip ,n d a.//ec/ >n> /< '.N.,- :, h h ,,,, 4 e < c. e I saS ke,c n., $4e $a ve pea c e s, a e c o ,, ej /,, ftei ,
Exceptions: ,, , , f j,,, g 4 , j ,,
) n1arke./ p fhe ex u l,, pr c c ecla r e s' />ocl, j c c ci.'lcn c e-Comnents: c ,, y g, , g , y ,, g g g, ,,, 3 ,
(> r c'e ec h ,e c fa.,,e ,,,,,e;f f ,,,,A 4 tj, , pac ,,/,,,
O
- - ~
- - - - _ _ , _ _ 4
"'b'y W' 9/sy Form No. NT-3730-1 Rev. No. 2
Pr:ccdura No. NT-3730 Paga 10 of 10 Revision No. 2 O SINULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Name: S< m /c b C > /d" ' h Certification Procedure Number: w r-173 5 h 3 ' '0/' Jh3 l ANSI /A'45-3.5 Section: A 5. I Date Scheduled: 7h3 - ez/f 5 Date Tested: ra/.as/n i Test Performed By (initials): inpd .
Signature: ly)dk PL,A [<n rI*n f Boyl e]
Test Type: W r*
Title:
A/4 Number: N/9 Severity Option: W Malfunctions Tested: AL..w Initial Conditions: Jc * /7 /coh r#55 LvaO B ,I r n k.t / ri .s Final Conditions: R es4 ec/ b T'
- 6 l Test Duration: b ,w ,4 ~ Ve >
l Procedures Used: /V r- 7 73 T Me<-7 Baseline Data: ,q Deficiencies: N. .. e Enceptions: t^ c e k e el a,o pro <ecl"re I 5" ~ #' "'
Comments: g, j,,, c f n , , , , ,, , , ,, y ,j y j
.) m g 6. /. s : C4. f, " A. /r a " 6 " a, ,, 4 f4
- a)shp t. 3. 3 : chany,. h ce-at . . . . M s.1 f., ,, h em SYees s~/
O R e tte G 4 i c, ca y- ) c ., a 1 n;a h ate ly s) Vc . m 4tT-3 *?$ c a l e f . op e " g y, n % c t, n
- h
" t, s. 4 5 4 4 7. t, 6 e *-,n Form No. NT-3730-1 f., y /.. . 7, c o., -
Rev. No. 2
SINULATOR CERTIFICATION TEST ABSTRACT (J -
CERTIFICATION PROCEDURE TITLE: MAJOR PLANT EVOLUTIONS TESTS CERTIFICATION PROCEDURE NO. NT-3737 ANSI /ANS-3.5 SECTION: 8. /. /
DATE SCHEDULED: 1/93-6/93 DATE TESTED: 12/14-12/17/93 TEST PERFORNED BY (INITIALS): RFW/CED/RM _
SIGNATURE: [hY TEST TYPE: Major Plant Evolution TITLE: REACTOR TRIP AND RECOVERY NUNBER: 6.8 SEVERITY OPTION: N/A NALFUNCTIONS TESTED: None INITIAL CONDITIONS: 100% steady state FINAL CONDITIONS: 20% steady state TEST DURATION: 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> PROCEDURES USED: See attached list BASELINE DATA:
V/h l
DEFICIENCIES: see attached list EXCEPTIONS: f .
CONNENTS:
p/
l Form No. NT-3730-1 Rev. No.
i
_ _ _ _ _ __ ._m _ _ . _ _ _ - __ _
[:- ,
J REACTOR TRIP AND RECOVERY MPE TEST
- /~' l{
~'
PROCEDURES'USED: f
- 1. E-0 REACTOR TRIP OR. SAFETY INJECTION' f
- 2. ES-0.1 REACTOR TRIP RESPONSE i
- 3. OS1000.02 PLANT STARTUP FROM HOT STANDBY TO MINIMUM LOAD
- 4. OS1000.07 APPROACH TO CRITICALITY- :
- 5. OS1000.11 POST TRIP TO HOT STANDBY '
- 6. ON1031.02 STARTING AND. PHASING THE TURBINE GENERATOR !
- 7. ON1035.10 MAIN FEED PUMP STANDBY AND STARTUP OPERATION
- 8. ON1035.06 AUXILIARY STEAM TO 26A AND 26B HEATERS l
- 9. ON1030.03 MOISTURE SEPARATOR / REHEATER OPERATION
- LO . ON1031.03 TURBINE GENERATOR SHUTDOWN ;
- 11. OS1035.02 STARTUP FEED PUMP OPERATION i
- 12. ON1040.04 OPERATION OF THE HEATER DRAIN PUMPS
- 13. ON1033.02 TURBINE STEAM SEAL SYSTEM OPERATION '
- 14. OS1030.01 MAIN STEAM SYSTEM OPERATION
- 15. ON1032.01 EXTRACTION STEAM SYSTEM OPERATION
- 16. OS1021.01 STEAM GENERATOR BLOWDOWN SYSTEM OPERATION
- 17. ON1034.09 CONDENSATE CLEANUP SYSTEM OPERATION
- 18. ON1034.03 CONDENSATE SYSTEM OPERATION !
- 19. ON1035.11 MAIN FEED PUMP RETURN TO STANDBY AND SHUTDOWN
- 20. 0S1036.02 RESTORATION OF EMERGENCY FEEDWATER SYSTEM TO l STANDBY AFTER AUTO INITIATION
- 21. OS1011.02 NIS VISUAL / AUDIO COUNT RATE SYSTEM OPERATION .
- 22. OS1056.01 RESETTING FEEDWATER ISOLATION SIGNAL O
7s DEFICIENCIES: l (j -
- 1. Remote functions have components in wrong system indices sc e 95- 4t3 ;
- 2. Unable to synchronize the turbine generator' <
see 1s-424
- 3. EX non-return check valves do not unlatch on turbine trip sed 93- aze
- 4. CO-PCV-4175 remote function (FWOO4G) designation / operation set 95-428
- 5. SUFP and CST valve models not correct sc4 1r fqq
- 6. Auxiliary steam model incorrect i Scl 95-42S"
- 7. MFP B did not trip following turbine trip 43 - 41G
- 8. Pressurizer level did not trend to 25% post-trip 75 - VII
- 9. Standby CO pump auto started when starting SUFP 93-4tG,
- 10. No increased SR count rate when all SD banks pulled Sc2 95.q19 O
t
/3 f SIMULATOR CERTIFICATION TEST ABSTRACT U ~ I CERTIFICATION PROCEDURE TITLE: MAJOR PLANT EVOLUTIONS TEST CERTIFICATION PROCEDURE NO. NT-3737 ANSI /ANS-3.5 SECTION: f /, /
DATE SCHEDULED: 1/93-6/93 DATE TESTED 11/30/93 TEST PERFORMED BY (INITIALS): RFW h ,
SIGNATURE: [</ h TEST TYPE: SURVEILLANCE TITLE: 18 MONTH EMERGENCY BORATION FLOW TEST SURVEILLANCE NUMBER: OX1408.01 SEVERITY OPTION: N/A MALFUNCTIONS TESTED: N/A INITIAL CONDITIONS: MODE 3
+,O FINAL CONDITIONS: MODE 3 TEST DURATION: 1 MINUTE PROCEDURES USED: OX1408.01 BASELINE DATA: OX1401.02 RCS STEADY STATE LEAK RATE CALCULATION DEFICIENCIES: SCR 93-036 Boric acid pump B is aligned to the A BAT.
Plant configuration has each BA pump aligned to associated BAT.
EXCEPTIONS:
NOUC COMMENTS: Test schedule modified due to TGIS and MPCS upgrades.
SINULATOR CERTIFICATION TEST ABSTRACT-CERTIFICATION PROCEDURE TITLE: MAJOR PLANT EVOLUTIONS TESTS CERTIFICATION PROCEDURE NO.I NT-3737 ANSI /AN8-3.5 SECTION: 3. /, /
DATE SCHEDULED 1/93-6/93 DATE TESTED: 12/5/93 TEST PERFORNED BY (INITIAL 8): RFW h_
SIGNATURE EhN TEST TYPE: SURVEILLANCE TITLE - CBS PUMP AND VALVE QTRLY SURV NUNBER N/A SEVERITY OPTION: N/A NALFUNCTIONS TESTED: N/A INITIAL CONDITIONS: MODE 1, 100%
(
} FINAL CONDITIONS: MODE 1, 100%
TEST DURATION 1 HOUR PROCEDURES USED OX1406.02, OX1456.81, OGP-002 BASELINE DATA: OX1456.81 l
DEFICIENCIES SCR(dI5bkh - troke times OOS, SCR(T ATFDNd GIS database faults, SCR(LATER)'I#MBS recirc flowrates OOS EXCEPTIONS NONE CONNENTS doog l
O Form No. NT-3730-1 Rev. No.
I t r SIMULATOR CERTIFICATION TEST ABSTRACT
~
\
CERTIFICATION PROCEDURE TITLE: MAJOR PLANT EVOLUTIONS TESTS CERTIFICATION PROCEDURE NO. NT-3737 ANSI /ANS-3.5 SECTION: 6. /, l DATE SCHEDULED: 1/93-6/93 DATE TESTED: 12/14/93 TEST PERFORMED BY (INITIALS): RFW [M SIGNATURE: [hh "
TEST TYPE: SURVEILLANCE TITLE: SW VALVE QTRLY TEST NUMBER: OX1416.06 SEVERITY OPTION: N/A MALFUNCTIONS TESTED: N/A INITIAL CONDITIONS: Mode 1, 100%
d FINAL CONDITIONS: Mode 1, 100%
TEST DURATION: 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> PROCEDURES USED: OX1416.06, OX1456.81 BASELINE DATA: OX1456.81 DEFICIENCIES: SCR-93 *Nf-Ylf SW Cooling Tower level is low in ICs. SCR OYJ PCCW high temp alarms actuate during test EXCEPTIONS: None COMMENTS: None O Form No. NT-3730-1 Rev. No.
( SINULATOR CERTIFICATION TEST A8STRACT Certification Procedure Name: Av^>"d ' NE4d /t / 7 V
~
Certification Procedure Number: M/-7738 ANSI /ANS-3.5 Section: M/
Date Scheduled: i/93 - 6/'/S Date Tested: /o//5/ 93 Test Performed By (initials): /[
Signature:
Test Type: Steimy Srn,c Titie: s,o d,aa re 3, noiti ry' Number: ,v a Severity Option: 4M Malfunctions Tested: ve/ '
O Initial Conditions: F#5S Final Conditions: FASS Test Duration: .1 /[oue.
Procedures Used: dooe Baseline Data: ,0 4 Deficiencies: /duz Exceptions: Mme Coeusents: da Foru No. NT-3730-1 Rev. No. 2
l LSIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Name: Nooadc Cre4d d,c , r y' /sr (V -
~
Certification Procedure Number: ,07 -17Jfr i ANSI /ANS-3.5 Section:' E 4'. 2 i Date Scheduled: //95 - /-/f 5
'Date-Tested: so/'zo /9J Test Performed By (initials): //
Signature:
Test Type: Stenov S7 arc Titie: Sacoa on,ey t/ar S uoas ,
Number: o /7 Severity Option: oA Malfunctions Tested:a M Initial Conditions: /o0 7, ) 762 Aao So2 Final Conditions: foop, _ , 7g), goo 5o p, Test Duration: Owcac reo ia cooruoc rioa wa ru .sraa ov srarc ,intut ;
Procedures Used:
pa)G l
Baseline Data: 4,oc l
l Deficiencies: Dooc l I
Exceptions: g g l
Comments: 5 mang mo_a n ,_ ,,g , u,g. ge .,. ,,,ag ,,:-
/OSO 1956 f~ot FGGODA'!EA s* Ass $ulE.
n U Form No. NT-3730-1 Rev. No. 2 !
l
i l
/-
U SINULATOR CERTIFICATION TEST ABSTRACT
~
Certification Procedure Name: Aocanc CNtadecery Certification Procedure Number: DT- 3 758 ANSI /ANS-3.5 Section: 4. /
Date Schedu1ed: //93- 4 /98 Date Tested: io/zo/? f Test Perfonned By (initials): 8 Signature:
Test Type: SirAM Srn rw Titie: too ?. /%>Ex codideth d Number: 4//
Severity Option: ed Nalfunctions Tested: &/
O Initial Conditions: F/'SI Final Conditions: F/SJ Test Duration: Jo xioura.s Procedures Used: af; Baseline Data ptsar e,4taa g r ico2 srencf Srnre accoeoso &
8/tk/93 Deficiencies: 93-3 toc. : 12 t uc:cs DiffEA Bf > L 'A 93-Ju7: wap rw yAtas3 DrF H R 3f>zQ Exceptions: YS'3GN' DA El PRESS"EE Df'# EY > 2 ~/-
DooG 9 5- 3 &f; S/C,. d u)& LGJEL Ol#fEA BY > Z '),
Comments:
$Aur VAcaES nt cotc THsL4 AL- MEA
^^'O GGuELA TO'P-CU TPa r tOor tGEC oao tEO .
boge7ee f,5 m <_ch EA Form No. NT-3730-1 Rev. No. _2 l
l
i i
ry i
,d SINULATOR CERTIFICATION TEST ABSTRACT
)
l Certification Procedure Name: //woadc Ope _L44 /c / ry' Certification Procedure Number: 4)/S 3788 ANSI /ANS-3.5 Section: 4/
Data Scheduled: t/95 - /e/95 Date Tested: /o/2o/9J .
TestPerformedBy(initials): dd',
Signature:
Test Type: Sre Ao/ 87n ra
Title:
75~ 2 Posee dovp"M 'Jod Number: M4 Severity Option: ad Nalfunctions Tested: 44 1
0 t
')
Initial Conditions: 752 , Srcnor sm ic Final Conditions: 75 2 Srcnoy 57d re Test Duration: Jo .sfoara Procedures Used: d oog-Baseline Data: knDrestaE3 nr 772 Lacoteaao & sil2o/9z-sen 93-370 : /2 L&dic5 DIFFEC Bf >2 R Deficiencies: sc e 93- 37/ . /ex>P / f 2. Fwd .ea cu c 5 o,NR 3/ 72 Z SC 2 9 3 - 3 7 2.; pyg og pfcssa2c nao stor cac c e xt_
Exceptions: woc D'FFe4 5V > 2 7.
t.Au r VALuCS FOA COAC DidLMAL PCdGA AOO 6EDERA To/t ou TPa r M r resec20EO.
/4 Sc: AstiC E .
} g g4g 7g (3 DO lcm <,cg Foru No. NT-3730-1 Rev. No. 2
g SINULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Name: Awanc OAceAder_ i r/
Certification Procedure Number: 4 r-g7gg ANSI /ANS-3.5 Section: 9' /
Date Scheduled: </95- 6/M Date Tested: /o/zo/9.7 TestPerformedBy(initials):d[
Signature: /
Test Type: 8tro o v s rnrc Titie: 472 pc2Jee costMerSod Number: ed Severity Option: MA Malfunctions Tested:44 .
O Initial Conditions: V 7,2 pc2We Final Conditions: VF'p, jcm
~
Test Duration: Jo .4/<w rc.s Procedures Used: door i Baseline Data: bar v'd L d E 5 A 7~ W 2 ## #
SCL 93- 373; 12 UALuss Diffc/2 722, Deficiencies: **" Y3 ~ 'N! LCK'P Flop $ DiffdA >27
%2 93 - E 75: pre A Aeewes cirfses >: *).
W 93 - 3 7t : SGA srm pizessure otrrcLS >z 7_
Exceptions: i M 93- 577: s/c gs f w a arrex5 > 2 y~
M fE lf- 3 73: S/c ra rc w z)irree.5 > zg kinar JA L aE.5 FuA GCLE n/Et@9L PCvdGtt ANO i
cdeenroe curfar Nor faco 20c'D
~ %go p srr.L 15 Lo u>ccrA iO ccLaicE Form No. NT-3730-1 Rev. No. 2
SIMULATOR CERTIFICATION TEST ABSTRACT
'O c r*4<4c *4 ar dr = 4- so e~ z- - ;
Certification Procedure Number: ar- 37M ANSI /ANS-3.5 Section: 12. 2-Date Scheduled: </93 - <,/93 Date Tested: iz/g /PJ TestPerformedBy(initials):[/
Signature: 8 #
ytg Test Type: ja,m ,ec r i Titie: Marunt-- seneroe rein Number: L Severity Option: 44 Malfunctions Tested: ,
A Initial Conditions: rPSS Final Conditions: feacrea 7xe##Eo ,
i Test Duration: JO dau res l Procedures Used: ,dacc Baseline Data: bor 7EP ./bM Deficiencies: f:fu f/> afej ad J/O y'J' MN '
RC$ ytyj,,i,a 4rdl6sny gy Thl NW Exceptions: A)om Comments: Z)s_ug-1 I
( ,
Form No. NT-3730-1 i Rev. No. 2 l l
(gh t .
SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Name: Av o,.< m_ O/ex'A4<<,ry' Certification Procedure Number: x.) r- J 7 J fr ANSI /ANS-3.5 Section: 3. z . 7_
Date Scheduled: </95-a/93 Date Tested: z/</7/
TestPerformed8y()nitiais): ((
Signature:
Test Type: L.5,sa r-Titie: 7Eu p of 13cnt Milid Faa d P & fEb Number: 2-Severity Option: w/
Malfunctions Tested: AJr,/>3G TE,4 or Bore / -r<r#s O
Initial Conditions: FASS Fina1 Conditions: ge.Aerg,e 7x,ppga , gg.a Araa ac, sco s Test Duration: Jo j Procedures Used: dg Base 11ne Data: jf;gcc g cxps/73 Deficiencies: $1 4ln 3 bcd) hoYdy h f , O ev f llk/ C&h'l5 6)w e (d rineT ) w gutdly )to w tti14i y l17nury ley +/he5 Exceptions: g &C o D0h-(Sce 94-143 Comeents:4)ws Form No. NT-3730-1 Rev. No. 2 1
j
r'rOLWGul s hw. n6-JeJv .rugc Av we .v R:visicn N3. 2 O SIMULATOR CERTIFICATION TEST ABSTRACT v -
Certification Procedure Name: M,wse [gw,/det , Y 2S T l Certification Procedure Number: 3758 ANSI /ANS-3.5 Section: 5 4' /__
Date Scheduled: 7'IJ Date Tested: '7/r1/93 Test Performed By (initials): Al, Signature: ; j,,1 Test Type: /t"aew"l j
Title:
/ dl$~ 25fS " " - ^ "- y[ ^
~
fI'# #
Number: 7478 Severity Option: 44 Malfunctions Tested: -/5 dJ f Initial Conditions: /c62 Final Conditions: /$,,d s[ cide >L-Test Duration: /f's, 'N4 Procedures Used: EO, Ed O. /
Baseline Data: f6,if w a LI
. . /
Deficiencies: M MM, _sLJ css,idL<L w JCA f/ 29'd
~/
Exceptions: /[wo Comments: )
/ tex _
Form No. NT-3730-1 Rev. No. 2
r D,
V -
SINULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Name: Novanc. O/a24d/u ry' Certification Procedure Number: M $7gg ANSI /ANS-3.5 Section: 3, 2 , 2.
Date Scheduled: //93 - c/ps Date Tested: 2/i/#
TestPerformedBy(initials):/f[
f Signaturejr Test Type: Eseca r
Title:
Sisatrnaccus rie:A of ALL ALA Number:/
Severity Option: 47 Na1 functions Tested: A.lwe O
Initial Conditions: F#3J F1ns) Conditions: $cnerce reaivca, ,va raairi. aseata reo armiim o Test Duration: /f/s/Jarc Procedures Used: c)c a Baseline Data: /1ct.cp s/et73 Deficiencies: gb Exceptions: d a Comments: ].g O
Form No. NT-3730-1 l
Rev. No. 2 l
SINULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Name: Avo,uc Opcuo,u rv /Es r Certification Procedure Number: 07-3758 ANSI /ANS-3.5 Section: (;g a Date Scheduled: //95-6/93 Date Tested: 9/23/93 Test Performed By (initials): 8 Signature: g2,,
- Test Type: Am s fea 7-Titie: TA~P c f AcP L Number: i l Severity Option: w, '
Nalfunctions Tested: fe agg,f ,
l Initial Conditions: fc op, Final Conditions: / dad e Test Duration: /2 muru a Procedures Used: cz O BaselineData:j[dyf ./ /j i
Deficiencies: M.,c )
Exceptions: d o Comments: 1 Lvxc O
Form No. NT-3730-1 Rev. No. 2
Procedure No. NT-3730 Page 10 of 10 R;visicn N::. l 2 -
('\ .
%/
SINULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Name: doa,7c Opcefufcf 7y Certification Procedure Number: 0 7 g7gg ANSI /ANS-3.5 Section: F . 2 . 2_
Date Scheduled: //93 - &/93 Date Tested: 2/i/94 Test Performed By (initials):/['
Signature:
Test Type: 7Erwsfea r l
Title:
7'f4d/dc 7Ei A {
Number: 6 '
Severity Option: O -/8 m/c5 Nalfunctions Tested: TN#2 M /oM Se dea e ry' Initial Conditions: /8 2 4 P9 /'E4 '//JS'dE !
Final Conditions: Tadd/dE TBipped, Test Duration: /5' g m ares l Procedures Used: ggg !
Baseline Data: [dasc c'A a/Mru Deficiencies: STath fl tau On ccMl#JevJYMk uh,*05 IS U N
('Se A f'l- P/3)
Exceptions: de,gg Comments: dg2 )
l l
O Form No. NT-3730-1 Rev. No. 2
r l
SIMULATOR CERTIFICATION TEST ABSTRACT
]
Certification Procedure Name: Aovadt- O/gcAg/c/r/
Certification Procedure Number: 47 - Jyff8 ANSI /ANS-3.5 Section: S. 2, 2_
Date Scheduled: //95- 6/f3 Date Tested: Z///9/
TestPerformedBy(initials): tf[
Signature: g { [
Test Type: bo.s ecur Tit 1e: ,+Ini.<w? teilre PaKA An4P Number: 7 Severity Option: MA Malfunctions Tested: d c ar O
Initial Conditions: ppjf Final Conditions: h g7- 7g, ppg;o Tr.st Duration: /
/5' A/,.asics Procedures Used: Daoc Baseline Data: d o g Deficiencies: SG.A 9V-D5h
- h~'?GTCL TA'ff6 0 '*
Exceptions: d o c Comuments: dg O l l
Form No. NT-3730-1 Rev. No. 2
r'
)
SIMULATOR CERTIFICATION TEST ABSTRACT N
h Certification Procedure Name: A u o.o u_ O p c,c a , u r y
-Certification Procedure Number: o r- y ;7g g
- l ANSI /ANS-3.5 Section: 3.2. 2_ - ;
.nate Scheduled: //95-AhJ Date Tested: 2/f/9/
Test Performed By (initials): (( f Signatura: g -
l Test Type: ns,cc7 Titie: 205 tuprunc aim wss of offsirs pense Number: F !
Severity Option: oA ,
Na1 functions Tested: pg_,j,z a/ ues cot o z.ac. Loca (bca&G E ausa skeA& -
S y' Qj mTAL 1.055 OF QFr5:TC pC M ExTa2 M F 70 p4s SUtTL'HYANb Initial Conditions: py>sS Final Conditions: 6,u paarsin.a custED, SA raL*47tou cva mods ,
Ba3Eb-a b6 's sappt y%)c, a.<tasc.e ac y' Test Duration: Zo s//au rES Procedures Used: vtec Baseline Data: M.m or c@.e n !
Deficiencies: /l/ott t Exceptions: M,,vg ;
Comments: Ab,ar i
O Form No. NT-3730-1 Rev. No. 2 i i
L
b l
SIMULATOR CERTIFICATION TEST ABSTRACT
-( Certification Procedure Name: Aooa,9c O#E444/L / Ty' Certification Procedure Number: M-5758 ANSI /ANS-3.5 Section: 3. 2 . 2.
Date Scheduled: e/93 - 6 /'75 Date Tested: 2/i/98 TestPerformedBy(initials)://
Signature:g,j Test Type: 77u3,co 7-
- Titie: ffilid .sran 1 t.ios gapraN /es 'OE C'oDM'dWY .
Number: 7 Severity Option: o - /oo2 Malfunctions Tested: .a6 c/52 6 z 5,2, .sevc4e T/ ,
t Initia1 Conditions: FASS n
Fins 1 Conditions: Kac ive riaippc o , ,1,va .sra ty i.sc>t a ts b Test Duration: / f dou ras Procedures Used: jdygg Base 11ne Data: Zwen c.:,o wa rao a t .siga w w' '*^' ' '"" #
Deficiencies: uku Exceptions: dow-Comuments: doce O Form No. NT-3730-1 Rev. No. 2
O V SINULATOR CERTIFICATION TEST ABSTRACT
~
Certification Procedure Name: //ou. tac Opefe,M n.i r y Certification Procedure Number:x> r. 3 7 gg ANSI /ANS-3.5 Section: 3. 2 . 2.
Date Scheduled: //73 - a/93 Date Tested: z/9/9 /
TestPerformedBy(initials):((
Signature:
Test Type: -/enas,eo7 Tit 1e: Sc0 paista2/ xysssagtZd T/od Number: /C Severity Option:
Na1 functions Tested: e d $ t / A I~ JO A S c u M 'T y' '
O '
Initial Conditions: rp5S Fina1 Conditions: Coits pn,2 riAt LY udeodaCGo, SHruca riou cocci rioub Test Duration: 70 e/iaarcS Procedures Used: deca-Baseline Data: /ggge og g ggg g Deficiencies: das Exceptions: 4)oos
,y coup peoJ Ar Conments: (Jagz,otg,ggc 7 ppg 5,gg73 Appycr z z. c o , zfoc, p 3,oc, Secoo ps, 77tese-OMM l'AAll Af27 EA 5 6//dCK AESAodSir AFTEC NaO ACh doDEL / D S TA L.L.G b Form No. NT-3730-1 Rev. No. 2
SIMULATOR CERTIFICATION TEST ABSTRACT
~
CERTIFICATION PROCEDURE TITLE: Malfunction Test CERTIFICATION PROCEDURE NO. NT-3739 ANSI /ANS-3.5 SECTION: 4.2.1 DATE SCHEDULED: 1/93-6/93 DATE TESTED 12/5/93 TEST PERFORMED BY (INITIALS): RFW ,
SIGNATURE: hh TEST TYPE: Malfunction TITLE: Mechanical Vacuum Pump 50A Trip NUMBER: AR005 SEVERITY OPTION: N/A MALFUNCTIONS TESTED: pffgp g- INITIAL CONDITIONS: 100%, 50 % , MOL
(
FINAL CONDITIONS: 100%, 30% MOL TEST DURATION: 10 min.
PROCEDURES USED: ON1233.01 BASELINE DATA: Standard Instrument Schedule (SIS)
DEFICIENCIES: Vacuum did not drop as expected when no AR pumps were running at 100%, or when 1 AR I pump is running at 50% or '
less. !
SCR-9 3- 4/o EXCEPTIONS: None COMMENTS: All AR pumps placed in PTL at l 100% following malfunction activation.
_. - . . ~ . - - _ _ . . -
l SINULATOR CERTIFICATION TEST ABSTRACT O-. - -
l CERTIFICATION PROCEDURE TITLE: Malfunction Test CERTIFICATION PROCEDURE NO. NT-3739 ,
ANSI /ANS-3.5 8ECTION: 4.2.1 j DATE ECREDULED: 1/93-6/93 !
DATE TESTED: 12/21/93 L TEST PERFORNED BY (INITIAL 8): RFW [/ ;
SIGNATURE: h '
TEST TYPE: Malfunction TITLE: Condensate Pump 30B Trip NUMEER COO 40 :
SEVERITY OPTION: N/A NALFUNCTIONS TESTED: COO 39 I
i INITIAL CONDITIONS: 100% steady state 100% steady state FINAL CONDITIONS 100% steady state i Reactor tripped, Mode 3
)
TEST DURATION: 15 min. l 15 min. I PROCEDURES USED: OS1290.02 Response to l Condensate or Feedwater Heater System Transient BASELINE DATA: OS1290.02, 1-NHY-503320 DEFICIENCIES: Both MFPs tripped and reactor tripped when second CO pump was tripped. SCR-93-048 EXCEPTIONS: None CONNENTS: None O Form No. NT-3730-1 Rev. No.
i
_ _ . - _ _ . - _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _I
1 SINULATOR CERTIFICATION TEST ABSTRACT :
O- -
C CERTIFICATION PROCEDURE TITLE: Malfunction Test CERTIFICATION PROCEDURE NO.3 NT-3739 AN8I/AN8-3.5 SECTION: 4.2.1 DATE SCNEDULEDs 1/93-6/93 i
DATE TEGTED: 12/21/93 TEST PERFORNED BY (INITIAL 8): RFW k 8IGNATURE: h TEST TYPE: Malfunction TITLE: Condensate Pump 30A Trip NUNBER: COO 39 SEVERITY OPTION: N/A NALFUNCTIONS TESTED: COO 40 ,
INITIAL CONDITIONS: 100% steady state ;
100% steady state O FINAL CONDITIONS: 100% steady state Reactor tripped, Mode 3 TEST DURATION: 15 min.
15 min.
PROCEDURES USED: OS1290.02 Response to Condensate or Feedwater Heater System Transient BASELINE DATA: OS1290.02, 1-NHY-503320 DEFICIENCIES: Both MFPs tripped and reactor tripped when second CO pump was tripped. SCR-93-048 EXCEPTIONS: None 1 CONNENTS: None O Form No. NT-3730-1 Rev. No.
l 1
8 SINULATOR CERTIFICATION TEST ABSTRACT o .
CERTIFICATION PROCEDURE TITLE: ' Malfunction Tests CERTIFICATION PROCEDURE NO. NT-3739 ANSI /ANS-3.5 SECTION: 3.1.2 (5), (22)
DRTE SCNEDULEa? 1/93-6/93 DATE TESTED: 12/25/93 TEST PERFORMED BY (INITIALS): K.J.T _ f SIGNATURE: /b h& 6 TEST TYPE: NA TITLE: Loss of Condenser Level Control.
Process Instrumentation, alarms, and control system i failures.
NUNBER: COO 41 SEVERITY OPTION: None .
NALFUNCTIONS TESTED: COO 41, Failure of Condenser '
O Hotwell Level Transmitter. ,
INITIAL CONDITIONS: 100%, Steady State, Cond.
Make up valve closed.
FINAL CONDITIONS: Make up valve open. Hotwell levels increasing, CST level decreasing.
TEST DURATION: 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> j PROCEDURES USED: None BASELINE DATA: Condenser and condenser make .
up loops and logics.
DEFICIENCIES: None EXCEPTIONS: None e
CONNENTS: None O Form No. NT-3730-1 Rev. No. s i
l SINULATOR CERTIFICATION TEST ABSTRACT 4
i CERTIFICATION PROCEDURE TITLE: Malfunctirj Test l CERTIFICATION PROCEDURE NO. NT-3739 ANSI /ANS-3.5 SECTION: 3.1.2'(5) ,
1 DATE SCHEDULED: 1/93-6/93 ;
DATE TESTED: 12/15/93 TEST PERFORNED BY (INITIALS): K.J.T._ ,
SIGNATURE: /b f w
, TEST TYPE: NA TITLE: . Loss of Condenser Vacuum NUMBER: CWOO1 SEVERITY OPTION: None '
. NALFUNCTIONS TESTED: CWOO1, CW Pump 39A Overcurrent Trip INITIAL CONDITIONS 100% Steady State O FINAL CONDITIONS: Slight decrease in Cond.
Vacuum, and MWE
?
TEST DURATION: 30 minutes l PROCEDURES USED: ON1233.01,_ Loss of Condenser {
Vacuum- j BASELINE DATA: CW Loops & Logics CW P&ID i
i DEFICIENCIES: None l
EXCEPTIONS: None i
CONNENTS: None Form No. NT-3730-1 !'
Rev. No.
O i
~. -, , , - - . , , , - . . . . , , , , , - - , , . - - , , ,-,..n , , . . , . - - . , . --. - - - . . - , - - - . -
SINULATOR CERTIFICATION TEST AB8 TRACT CERTIFICATION PROCEDURE TITLE: Malfunction Test CERTIFICATION PROCEDURE NO. NT-3739 ANSI /ANS-3.5 SECTION: 3.1.2 (5)
DATE SCNEDULED: 1/93-6/93 i DATE TESTED: 12/15/93 TEST PERFORNED BY (INITIAL 8): K.J.T. , j SIGNATURE:- /I -
m TEST TYPE: NA TITLE: Loss of Condenser Vacuum NUMBER: CWOO2 SEVERITY OPTION: None NALFUNCTIONS TESTED: CWOO2, CW Pump 39B Overcurrent Trip ,
INITIAL CONDITIONS 100% Steady State ;
O FINAL CONDITIONS: Slight decrease in Cond.
Vacuum, and MWE l
TEST DURATION: 30 minutes PROCEDURE 8 USED: ON1233.01, Loss of Condenser ;
Vacuum !
1 1
BASELINE DATA: CW Loops & Logics CW P&ID DEFICIENCIES: None EXCEPTIONS: None CONNENTS: None Form No. NT-3730-1 Rev. No.
l SIMULATOR CERTIFICATION TEST ABSTRACT C,f- 3 -
CERTIFICATION PROCEDURE TITLE: Malfunction Test CERTIFICATION PROCEDURE NO.: NT-3739 ANSI /ANS-3.5 SECTION: 3.1.2 (5)
DATE SCHEDULED: 1/93-6/93 DATE TERTED: 12/20/93 TEST PERFORMED BY (INITIALS): K.J.T. f , f SIGNATURE: // . N [,n eft _q TEST TYPE: NA TITLE: Loss of Condenser Vacuum NUMBER: CWOO3 SEVERITY OPTION: 0-1 = 0-60 " Delta-P across Travelling Screen SR-1C MALFUNCTIONS TESTED: CWOO3, High CW Travelling Screen D-P at 10-100% in 10%
increments.
p i
INITIAL CONDITIONS: 100%, Steady State FINAL CONDITIONS: CW Pump 39C tripped, vacuum decreased, CW Delta T increased.
TEST DURATION: 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> PROCEDURES USED: ON1233.01, Loss of Condenser Vacuum BASELINE DATA: CW P&ID CW Control loops CW logic diagrams DEFICIENCIES: SCR N-W3 , CW pump temperatures decreased as amps increased.
EXCEPTIONS: None '
COMMENTS: None Form No. NT-3730-1 Rev. No.
I SIMULATOR CERTIFICATION TEST ABSTRACT
'tY ~
CERTIFICATION PROCEDURE TITLE: Malfunction Test CERTIFICATION PROCEDURE NO. NT-3739 ANSI /ANS-3.5 SECTION: 3.1.2 DATE SCHEDULED: 1/93-6/93 DATE TESTED: 12/30/93 TEST PERFORMED BY (INITIALS): K.J.T. , ,. ,
SIGNATURE: / .
TEST TYPE: NA TITLE: NA I
NUMBER FP001 SEVERITY OPTION: None HALFUNCTIOh3 TESTED: FP001, Fire Protection System rupture.
INITIAL CONDITIONS: 100%, Steady State, FP Jockey
,m
- Pump running, normal FP l system pressure.
(]
FINAL CONDITIONS: Main fire pumps running.
TEST DURATION: 40 minutes.
PROCEDURES USED: OS0243.02, Fire Main Break. l BASELINE DATA: FP P&ID,s FP Loops & Logics DEFICIENCIES: None (see comments) l' EXCEPTIONS: None l
l COMMENTS: This malfunction is limited I in scope and the dynamic l response is extremely basic.
However the malfunction can still be utilized for its intended training function; to simulate a fire main leak or fire brigade response. l Form No. NT-3730-1 l Rev. No. 2-N'OJ l
i SIMULATOR CERTIFICATION TEST Ai"STRACT j r" Malfunction Test I
(
k } CERTIFICATION PROCEDURE TITLE:
i CERTIFICATION PROCEDURE NO.t NT-3739 I
ANSI /ANS-3.5 SECTION: 4.2.1 ,
1 DATE SCHEDULED: 1/1993 - 6/1993 DATE TESTED 12/22/93 TELT PERFORMED BY (INITIALS): CEO _
SIGNATURE: M h ,[ L /
TEST TYPE: NA I TITLE: Feedline Break Inside Containment NUMBER! FWO29 S'dVERITY OPTION: 0 to 1, O to ~30,000 gpm MALFUNCTIONS TESTED: FWO29, unisolable feedline break inside reactor containment on feedline "D".
INITIAL CONDITIONS: 100%, Steady State l FINAL CONDITIONS: severity <0.1, 100% steady state.
O. severity 20.1, normal post reactor trip.
l TEST DURATION: 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> I l
PROCEDURES USED E-0, Reactor Trip or 51 and E 2 Faulvd S/O (for severity level !
of > 0.1).
VAS Procedures D7251 & B7463 (for sev. <0.1).
BASELINE DATA: 1-NHY 509022,1 NHY 509017. I NHY-509033,1 NHY- I 509N7,1 NHY-509054,1-NHY 506488, I-NHY-506230 i
DEFICIENCIES: NONE EXCEPTIONS: NONE j COMMENTS: NONE Form No. NT-3730-1 O Rev. No. z l
z.
OINULATOR CERTIFICATICM T22T AESTRACT CERTIFICATION FROCEDURE TITLE: Malfunction Test CERTIFICATION PROCEDURE NO. NT-3739 -
ANSI /ANS-3.5 SECTION: 4.2.1 DATE SCNEDULED 1/93 --6/93 DATE TESTED 11/19/93 TEST PERFORNED BY (INITIALS) CED & KJT j SIGNATURE bj(h[h/ /
z .. .
TEST TYPE: N/A TITLE: 1. Loss of Protective System Channel
- 2. Process instrumentation, alarms, and control system failures.
NUNEER: FW044 SEVERITY OPTION: None NALFUNCTIONS TESTED: FWO44,-Steam Generator C Level Channel LT-537 Fails Low ED008, Loss of UPS Inverter 1B INITIAL CONDITION 82 100%, Steady State, MOL FINAL CONDITIONS: 100% Steady State for FWO44 Rx Tripped for FWO44 + ED008 TEST DURATION 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> PROCEDURES USED: 0S1235.03, SG Lvl Inst Failure E-0, Rx Trip or SI EASELINE DATA: 1-NHY-509020 1-NHY-509047 i
'/6
- 511)
DEFICIENCIES: SCR#flater) SG Lo-Lo level alarms l D4806 & F4841 did not clear, as they should, when malfunction was removed.
EXCEPTIONS: None CONNENTS None O
Form No. NT-3730-1 Rev. No. 2
SINULATOR CERTIFICATICN TEST ABSTRACT i CERTIFICATION Malfunction Test -
PROCEDURE TITLBt CERTIFICATION NT-3739 PROCEDURE NO.I ANSI /ANS-3.5 SECTION: 4.2.1 DATE SCHEDULEDI 1/1993 - 6/1993 DATE TE8TEDI 12/4/93 TEST PERFORNED BY (INITIALS) CED [ , /
SIGNATURE: htt/hhM[b-TEST TYPE: N/A TITLE 1. Loss of Protective System Channel
- 2. Process instrumentation, alarms, and control system failure.
NUNBER: FWO45 SEVERITY OPTION: None NALFUNCTTONS TESTED: FWO45, Steam Generator "D" Level Channel LT-549 Fails Low INITIAL CONDITIONS 100%, Steady State FINAL CONDITIONS 100% steady state w/ operator action.
Normal Post Reactor Trip w/out operator action.
1 TEST DURATION: 30 minutes '
PROCEDURES U8ED: OS1235.03, "SG Level Instrument Failure" (w/ l operator action)
E-0, Reactor Trip or Safety Injection (w/out operator action)
BASELINE DATA: OS1235.03, 1-NHY-509017, 1-NHY-509033, 1-NHY-509047, 1-NHY-509054, 1-NHY-506488 DEFICIENCIES: SCR# ff- YO4, D4879 did not alarm (see 1-NHY-509054)
EECEPTIONS: None CONNENTS None O
LJ Form No. NT-3730-1 Rev. No.
4 l
SINULATOR CERTIFICATICN TEST ABSTRACT
~
CERTIFICATION Malfunction-Test PROCEDURE TITLE:
CERTIFICATION NT-3739 PROCEDURE NO.
ANSI /ANS.-3.5 SECTION: 4.2.1 DATE SCREDULED: 1/1993 - 6/1993 DATE TESTED: 12/21/93 TEST PERFORMED BY CED (INITIALS): , // __ o //
SIGNATURE: k TEST TYPE: N/A TITLE: 1. Loss of Protective System Channel 1
l
- 2. Process instrumentation, alarms, and control system failure.
NUMBER: FWO46 SEVERITY OPTION: None MALFUNCTIONS TESTED: FWO46, Steam Generator "B" Level Channel LT-529 l Fails high. l INITIAL CONDITIONS: 100%, Steady State -
FINAL CONDITIONS: 100% steady state w/ operator action. i Normal Post Reactor Trip w/out operator action. l TEST DURATION: 30 minutes PROCEDURES USED: OS1235.03, "SG Level Instrument Failure" (w/
l operator action) l E-0, Reactor Trip or Safety Injection (w/out l
operator action)
BASELINE DATA: OS1235.03, 1-NHY-509017, 1-NHY-509033, 1-NHY-509047, 1-NHY-509053, 1-NHY-506486 DEFICIENCIES: None j EXCEPTIONS: None
( COMMENTS: None l
l l
O Form No. NT-3730-1 I Rev. No.
I
SINULATOR CERTIFICATION TEST ABSTRACT !
[\
V CERTIFICATION PROCEDURE TITLE: Nalfunction Test- ;
CERTIFICATION PROCEDURE NO. NT-3739 ANSI /ANS-3.5 SECTION: 4.2.1 !
DATE SCHEDULED 1/1993 - 6/1993 +
DATE TESTED: 12/29/93 TEST PERFORMED BY (INITIAL 8): CEp _ / l SIGNATURE: [ (fj/ y-v ;
TEST TYPE: NA !
TITLE Loss of Instrument Air NUNBER: [IA001 f SEVERITY OPTION: 0 to 1, O to 1200 scfm NALFUNCTIONS TESTED IA001 1
INITIAL CONDITIONS: 100%, Steady State j FINAL CONDITIONS 100%, Steady State TEST DURATION: .5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> PROCEDURES USED: ON1242.01, Loss of Instrument Air.
l BASELINE DATA: Procedure ON1242.01, 1-NHY-506707, 1-NHY-506708, 1-NHY-506709 DEFICIENCIES: SCR # 93-eN 8 EXCEPTIONS: None p- % ---
CONNENTS: This malfunction is not usable until SCR N is closed. When malfunction becomes \
N ,~' usable, the CAUSE AND EFFECT must be
' updated. ./
/
Form No. NT-3730-1 Rev. No. 2 O
SIMULATOR CERTIFICATION TEST ABSTRACT
~
CERTIFICATION PROCEDURE TITLE: Malfunction Test CERTIFICATION PROCEDURE NO. NT-3739 ANSI /ANS-3.5 SECTION: 3.1.2 (11) , (17 ) , ( 2 2 )
DATE SCHEDULED: 1/93 - 6/93 DATE TESTED: 12/12/93 TEST PERFORMED BY (INITIALS): K.J.T. _
SIGNATURE: / h vbs TEST TYPE: NA TITLE: Loss of Protective System Channel Failure in Automatic Control Systems Process instrumentaion, alarms and control system failures NUMBER: MSO41 SEVERITY OPTION: None MALFUNCTIONS TESTED: MSO41, PT-505 fails low.
INITIAL CONDITIONS: 100 %, Steady State FINAL CONDITIONS: Reactor tripped on low pressurizer pressure.
TEST DURATION: 30 minutes PROCEDURES USED: OS1235.05 Turbine Impulse Pressure PT-505/506 Failure BASELINE DATA: 1-NHY-509018 1-MS-B20583 DEFICIENCIES: SCR # 96 60i RF to place the PT-505 C-20 bistable in " trip" is not simulated.
EXCEPTIONS: ATWS Mitigation Cabinet is not simulated. This exception is noted in the original Certification submittal.
COMMENTS: None Form No. NT-3730-1 Rev. No.
, -i SINULATOR CERTIFICATION TEST ABSTRACT !
~
CERTIFICATION PROCEDURE TITLE: Malfunction Test-CERTIFICATION PROCEDURE NO. NT-3739 l
ANSI /ANS-3.5 SECTION: 3.1.2 (22)-
DATE SCNEDULED: 1/93-6/93 [
DATE TESTED: 12/13/93 ,
TEST PERFORNED BY (INITIALS): K.J.T ,
SIGNATURE: / [w TEST TYPE: NA TITLE: Process Instrumentation, [
Alarms and Control System Failures ;
NUNBER: MSO42 1
SEVERITY OPTION: None 1
NALFUNCTIONS TESTED: MSO42, MS Header Pressure Instrument Fails High ,
INITIAL CONDITIONS: Test 1)100% Steady State [
Test 2) 8%, A MFP, Steam Dumps t O FINAL CONDITIONS:
in Steam Pressure Mode Test 1) MFP's tripped, Turbine l Runback, Steam Dumps open.
Test 2) MFP's tripped, Steam i Dumps open, Reactor Tripped.
TEST DURATION: 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> 1 PROCEDURES USED: ON1230.01 Steam Header Pressure PT-507 Instrument ,
Failure BASELINE DATA: E Process Control Block Diagram.;
MFP Loops & Logic DEFICIENCIES: SCR # D " Z Ob> , Malf MS42; MFP's tripping for no apparent reason.
EXCEPTIONS: None CONMENTS: None O Form No. NT-3730-1 Rev. No. f.
1 P t
b
-- - i. , e - --
GIMULATCR CERTIFICATION TE!T AB8 TRACT I
/N CERTIFICATION PROCEDURE TITLE: Malfunction Test
\' ,)
CERTIFICATION PROCEDURE NO. NT-37'89 ANSI /AN8-3.5 BBCTION: 4.2.1 DATE SCEEDULED: 1/1993 - 6/1993 DATE TESTED: 11/21/93 TEST PERFORMED BY (INITIALS): CED E. KJT ,
SIGNATURE: jf/[ ~
TEST TYPE: NA TITLE: 1. Loss of Protective System Channel.
- 2. Process instrumentation, alarms, and control system failures.
NUMBER: RC001 SEVERITY OPTION: None MALFUNCTIONS TESTED: RC001, RC-PT-456 Fails High INITIAL CONDITION 8: 100%, Steady State FINAL CONDITION 8: 100%, Steady State '
TEST DURATION: 45 minutes PROCEDURE 8 USEb: OS1201.06, PT-455-458 Pzr Pressure Instrument Failure BASELINE DATA: 1-NHY-509008, 509012, 509026, 509045, 509046, 509051 DEFICIENCIES: NONE E3CEPTION8 NONE CONNENT8: To test PORV function, raised RCS pressure with master pressure controller to arming setpoint froi .
RC-PT-457. With malf. RC001 entered, "B" PORV opened at arming setpoint. _
Form No. NT-3730-1 Rev. No. 2 O
- - - - _ . - - - .. . .. . -~
b SINULATOR CERTIFICATION TEST ABSTRACT _
CERTIFICATION PROCEDURE TITLE: Malfunction Testing CERTIFICATION PROCEDURE NO. NT-3739 ANSI /ANS-3.5 SECTION: 4.2.1 DATE SCMEDULED 1/1993 - 6/1993 ;
DATE TESTED: 12/5/93 TEST PERFORMED BY (INITIALS): CED)/ A / .
SIGNATURE (([fh(([/
TEST TYPE N/A TITLE: 1. Process instrumentation, alarms, and control system failures. L
- 2. Failure of Reactor Coolant Pressure and Volume Control System.
NUMBER RCO07 SEVERITY OPTION: None MALFUNCTIONS TESTED: RC007, RCS Wide Range Pressure Channel PT-403 Fails to 1000 psig. i INITIAL CONDITIONS: 1. 100% steady state, MOL
- 2. 320 psig, 220'
- 3. 350 psig, 275' FINAL CONDITIONS: 1. Same.
- 2. "B" PORV open, unable to manually open RC-V-87 & 22.
- 3. "B" PORV open.
TEST DURATION: 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> PROCEDURES USED: OS1201.09, RCS Wide Range Pressure or Temperature Instrument Failure. ,
l BASELINE DATA 1-NHY-509038, 1-NHY-509036, 1-NHY-503746, 1-NHY-503747/48, 1-NHY-506636, FP 2D32318 sh.2 1 DEFICIENCIES: SCR # 9}'/2/ D7048, LTOP Train B Actuated, failed to alarm when appropriate.
EXCEPTIONS: None COMMENTS None Form No. NT-3730-1 Rev. No.
l t
SINULATOR CERTIFICATION TEST ABSTRACT l Certification Procedure Name: p/ae_mJc rea Ew Certification Procedure Number: 4T 5757 ANSI /ANS-3.5 Section: 4 2./ :
Date Scheduled:-
Date Tested:
l////[43 TestPerformedBy(initials):
Signature:
[h ' '
Test T /'IA'A'O " T'*
Title:
>/ Loof A Md##
Number: /20./fd3 Severity Option: A)/A Malfunctions Tested: ggg O
Initial Conditions: /) foof, /1oL S
A di Ae8b tj QS 9, 1%1 Ao/J /vlo j O% *ff "Y Final Conditions: // /go 't, /NL /e/> /46D
- 2) Ay TY'f, SZ, &4% S~Wf y Test Duration: 30 # fin Procedures Used: OJ / Lo/,c 6 Baseline Data: See 41a/ 6*c b fe67e d*l 6 N d "/#'/
Deficiencies: /joug Exceptions: /Jo>, c ZOS Vitu]qh NM lb [eccMrl) W f6 m N fit {$htl/Yf {l%ul14(S OflTyGJ off ??tv>%Y O .
Form No. NT-3730-1 Rev. No. 2
l l
l V(3
~
SINULATOR CERTIFICATION TEST ABSTRACT ;
Certification Procedure Name: eArudcr<o^) EC Certification Procedure Number: DT-SFJ9 ANSI /ANS-3.5 Section: V2/
Date Scheduled:
Date Tested: ////y/93 Test Performed By (initials):[< /
Signature: pQ Test Type: o rn_g,s,Ja rn d ur- a ;9 r,n a c. c>O Titie:pnwrNcit taJu a i<ewact.
Number: BC@/9 Severity Option: u/8 Na1 functions Tested: $ cpp9 O
Initial Conditions: 6) loo L #6L ,
D /00 L A!CL '
Final Conditions: & 100% h)L , /tt/ma< ridod fw 05iLof,07,,OSILCLOV
& o k /ALA os+vfift VU of4ATM MfbGS Test Duration: O' T ^ ^
Procedures Used: ogj tof,o7 pg LeW Jigre,g,/x Af/w d os ;aut,c>t Pkt L v t G ., k t 5 y s x e-,, O/' naps Baseline Data:
Deficiencies: D Actfuipa AA S hse 7b ASV seIfwG t) er fe4<l wrt, Jo/d per W /ODy/ac/wyy Sc/l 4-+<he ( R- 9 3 - 35 Exceptions: ;
Comments: @ q%hh leT% % 't 7 yc. % iy e y l'lueld /ef L Ay Rx ottier h, rey a4s h> mm M hl t*f9m(ston)
O Form No. NT-3730-1 Rev. No. 2
SINULATOR CERTIFICATICN TEET ABITRACT fx CERTIFICATION PROCEDURE TITLE: Malfunction Test j CERTIFICATION PROCEDURE NO.: NT-3739 ANSI /AN8-3.5 SECTION: 4.2.1 DATE SCHEDULED: 1/1993 - 6/1993 DATE TESTED 12/04/93 <
TEST PERFORNED BY (INITIALS): RFW k SIGNATURE: [hh TEST TYPE: NA TITLE: 1. Loss of Protective System Channel.
- 2. Process instrumentation, alarms, and control system failures.
NUMBER: RC010 -
SEVERITY OPTION: None NALFUNCTIONS TESTED: RC010, RC-LT-459 Fails High, RC018 RCS Leak INITIAL CONDITIONS: 100%, Steady State m FINAL CONDITIONS: 100%, Steady State TEST DURATION: 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> PROCEDURES USED: OS1201.07, Pzr Level Instrument Failure BASELINE DATA: 1-NHY-509011, 509027, 509046, 509051, 310882, 310891 DEFICIENCIES: NONE EXCEPTIONS: NONE CONNENTS RCS leak, RC018, used to reduce pressurizer level to letdown isolation setpoint.
Form No. NT-3730-1 Rev. No. 2 O
l
i l
l I
l 1
(
'w) ~
SIMULATOR CERTIFICATION TEST ABSTRACT i Certification Procedure Name: e/Auade rm4 r< w Certification Procedure Number: o r- g? s9 ANSI /ANS-3.5 Section: V. J I Date Scheduledi Date Tested: lo/2.y[93 ,
Test Performed By (initia ): M Signature: pg '
Test Type: ,4cnrJ e r<vd Titie: Roa Acop 2. D2 & rdeS cc D Number: /?C $ // !
Severity Option: N//1 Ax/tyn Malfunctions Tested: Ac p/l O
Initia1 Conditions: 60 f, of 0 yg g 6 Final Conditions: /cc7, AOL tocy1 Selkffd & AOS NIN Test Duration:
Pracedures Used: o5iLolobB Tfil/6l0Et%A-7 ryst/OA1c+T FA/LLM Baseline Data: /rf/WlA h[dd4 'l ;
fing/$ va/w; U N/ m AAC3O MM Deficiencies: j W U-3d 7b O 3Yfy ROYOY Exceptions: gm Comunents: //M O
Form No. NT-3730-1 Rev. No. 2
SIMULATOR CERTIFICATION TEST ABSTRACT CERTIFICATION PROCEDURE TITLE: Malfunction Test CERTIFICATION PROCEDURE NO.: NT-3739 ANSI /ANS-3.5 SECTION: 3.1.2 (1b) , (7 )
DATE SCHEDULED: 1/93-6/93 DATE TESTED: 12/23/93 TEST PERFORMED BY (INITIALS): K.J.T. , _
SIGNATURE: / .M u_
TEST TYPE: NA TITLE: Large & Small RCS Leaks.
Loss of Shutdown Cooling NUMBER: RH001 SEVERITY OPTION: NA MALFUNCTIONS TESTED: RH001, RHR Pump "A" Shaft Seal Failure INITIAL CONDITIONS: Mode 4, A Train RHR in service Y FINAL CONDITIONS: Same TEST DURATION: 2 Hours PROCEDURES USED: None BASELINE DATA: None DEFICIENCIES: See Comments EXCEPTIONS: None COMMENTS: Dynamic response was totally inaccurate. Recommendation made to the SRC to remove this malfunction from simulation.
Identical training can be achieved using RH003/4.
Form No. NT-3730-1 Rev. No. 2-O
SIMULATOR CERTIFICATION TEST ABSTRACT I
%) ~
CERTIFICATION PROCEDURE TITLE: Malfunction Test CERTIFICATION PROCEDURE NO.: NT-3739 ANSI /ANS-3.5 SECTION: 3.1.2 (1b) , (7)
DATE SCHEDULED: 1/93-6/93 DATE TESTED: 12/23/93 TEST PERFORMED BY (INITIALS): K.J.T.
SIGNATURE: /b .]
TEST TYPE: NA TITLE: Large & Small RCS Leaks.
Loss of Shutdown Cooling NUMBER: RH002 SEVERITY OPTION: NA MALFUNCTIONS TESTED: RH002, RHR Pump "A" Shaft Seal Failure INITIAL CONDITIONS: Mode 4, B Train RHR in service
,O)
FINAL CONDITIONS: Same TEST DURATION: 2 Hours PROCEDURES USED: None BASELINE DATA: None DEFICIENCIES: See Comments EXCEPTIONS: None COMMENTS: Dynamic response was totally inaccurate. Recommendation made to the SRC to remove this malfunction from simulation.
Identical training can be achieved using RH003/4.
Form No. NT-3730-1 Rev. No. 2-r
n ,- , , . . , -. -. -_. .~ .- . .. . . .. - . - . . . -- - - . . - . . ,
f,
- SIMULATOR CERTIFICATION TEST ABSTRACT
^
CERTIFICATION PROCEDURE TITLE: Malfunction' Tests ;
CERTIFICATION PROCEDURE NO.t NT-3739 ANSI /ANS-3.5~SECTION: 3.1.2 (1b), (7) l DATE' SCHEDULED 1/93-6/93 DATE TESTED: 12/23/93 ,
TEST PERFORMED BY (INITIAL 8) . K.J.T.
SIGNATURE //A -- - . ",[ b b -
TEST TYPE NA TITLE Large & Small RCS leaks.
Loss of Shutdown Cooling.-
NUNBER RHOO3 SEVERITY OPTION: None MALFUNCTION 8 TESTED: RH003, RHR Train A Leak.
INITIAL CONDITIONS: Mode 4, A Train-RHR-in O. Service.
FINAL CONDITIONS Pressurizer empty, RHR pump A cavitating, RCS temperatura increasing.
TEST DURATION: 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />.
PROCEDURES USED: OS1201.02, RCS Leaks 0S1213.01, Loss of RHR-During Shutdown Cooling BASELINE DATA? RHR P&ID's RCS P&ID's SS FSAR DEFICIENCIES: SCR N-B 23 , Malf RH003; Inaccurate RDMS response to ,
large RCS leak into RHR vault.
EXCEPTIONS: None <
COMMENTS: Also submitted; SCR N'o27, Enhance Malf RH003/4 to be a variable leak malf.
O Form No. NT-3730-1 Rev. No. z-v.--. , , -- , - . . n ... , .,, ,--.,-..n- -_ -
,.--------.e--., - , , , , ..-
SINULATOR CERTIFICATION TEST AB8 TRACT CERTIFICATION PROCEDURE TITLE: Malfunction Tests !
CERTIFICATION PROCEDURE NO. NT-3739 ANSI /AN8-3.5 SECTION: 3.1.2 (1b), (7) ,
DATE SCHEDULED: 1/93-6/93 DATE TESTED: 12/23/93 TEST PERFORNED BY (INITIAL 8): K.J.T , _
SIGNATURE: kW ,,
TEST TYPE: NA TITLE: Large & Small RCS leaks.
Loss of Shutdown Cooling.
NUNBER: RH004 SEVERITY OPTION: None NALFUNCTIONS TESTED: RH004, RHR Train B Leak. :
f INITIAL CONDITIONS: Mode 4, A Train RHR in Service.
FINAL CONDITIONS: Pressurizer empty, RHR pump B cavitating, RCS temperature .
increasing. '
TEST DURATION: 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />.
PROCEDURE 8 USED: OS1201.02, RCS Leaks I OS1213.01, Loss of RHR During l Shutdown Cooling BASELINE DATA: RHR P&ID's RCS P&ID's SS FSAR l DEFICIENCIES: SCR 'N-05D , Malf RH004; ,
Inaccurate RDMS response to large RCS leak into RHR vault.
EXCEPTIONS: None ,
CONNENTS: Also submitted; SCR N-Od , !
Enhance Malf RH003/4 to be a J variable leak malf.
O Form No. NT-3730-1 Rev. No.
I l
I
. - . , - - - . - .- . . . . . - ~ . .- . - - - - .. . - . - - - - . . - -
SIMULATOR CERTIFICATION TEST ABSTRACT
/,-.) .,
V CERTIFICATION PROCEDURE TITLE: Malfunction Tests CERTIFICATION PROCEDURE NO. NT-3739 ANSI /ANS-3.5 SECTION: 3.1.2 (23) , (24)
DATE SCHEDULED: 1/1993 - 6/1993 DATE TESTED 11/14/93 TEST PERFORMED BY (INITIALS): K.J.T. _
SIGNATURE: /
TEST TYPE: NA TITLE: Passive Malfunction Failure of Auto Rx Trip NUMBER: RPS002 ,
SEVERITY OPTION: None MALFUNCTIONS TESTED: RPS002, Failure of SSPS to Automatically Trip the Reactor RPS007, Failure of Manual Reactor Trip Switches INITIAL CONDITIONS: 100%, Steady State, A RCP Tripped FINAL CONDITIONS: Turbine Tripped, Reactor i Shutdown from Manual Rod Insertion and Emergency Boration from BAT and RWST. l l
TEST DURATION: 1.5 Hours j PROCEDURES USED: E-0, Reactor Trip or Safety l Injection FR-S.1, Response to Nuclear Power Generation /ATWS BASELINE DATA: 1-NHY-509042 (logic)
Westinghouse NDCC, (WCAP-10982)
DEFICIENCIES: None EXCEPTIONS: None COMMENTS: Tested RPS002 independently l then combined with RPS007 to I simulate an ATWS condition. l Form No. NT-3730-1 Rev. No. O
. . . . . ~ ~ . - . - . - . _ - - - . . -. . - .- . . . . . . . . . - _ . - - . . -
SIMULATOR ~ CERTIFICATION TEST.AESTRACT O CERTIFICATION PROCEDURE TITLE: Malfunction Tests CERTIFICATION PROCEDURE NO. NT-3739 ANSI /ANS-3.5 SECTION: 3.1.2 (23)
DATE SCIEDULED: 1/1993-6/1993 DATE TESTED 11/28/93' TEST PERFORMED BY (INITIALS): K.J.T. _ ,,
SIGNATURE: /b e d )M-TEST TYPE NA '
TITLE Passive Malfunction NUMEER: RPS003 SEVERITY OPTION: NONE NALFUNCTIONS TESTED RPS003 Failure of Auto turbine ,
Trip GS001/3 Trip of A/B GSC Pumps -
GS002 Loss of GSC '
TH002 High Turbine Vibration INITIAL CONDITIONS: 100%, MOL, Steady State ,
FINAL CONDITIONS: Turbine Tripped / Reactor Tripped TEST DURATION: 30 Minutes PROCEDURES USED E-0, Reactor Trip or ST ES-0.1 Reactor Trip S e ponse E ON1231.02 Turbine Trip <P9 ,
EASELINE DATA: 1-NHY-509058 FW-Turbine Trip / Runback E Functional Diagrams l DEFICIENCIES: (SCR 91-036) TSI Diff Expan. l' Too Hi Post Trip (SCR 92-138) Post Trip ist Stage Pressure Response l EECEPTIONS: None COBOtENTS: None 1
1 i
Form No. NT-3730-L Rev. No.
SIMULATOR CERTIFICATION TEST AB8 TRACT CERTIFICATION PROCEDURE TITLE: Malfunction Test CERTIFICATION PROCEDURE NO. NT-3739 ANSI /AN8-3.5 SECTION: 3.1.2 (22)
DATE SCHEDULED: 1/93 - 6/93 ,
DATE TESTED 11/28/93 TEST PERFORMED BY (INITIALS): K.J.T. , , f SIGNATURE: / )."
TEST TYPE: NA TITLE: Process instrumentation, ,
alarms and control system failures.
NUNBER: RPS004 ,
SEVERITY OPTION: None NALFUNCTIONS TESTED: RPS004, Inadvertent Phase "A" Containment Isolation Train "B"
INITIAL CONDITIONS: 100%, Steady State FINAL CONDITIONS: T signal reset, major Phase "A" components restored.
TEST DURATION: 60 minutes PROCEDURES USED: OS1205.01 Inadvertent Phase "A" Containment Isolation BASELINE DATA: H Chemical and Volume Control ,
System P&ID's i 1-NHY-509048, Safeguard ;
Actuation Signals DEFICIENCIES: SCR #92-246, Correct Manual T Signal Train "B" to not operate on loss of PP1B EXCEPTIONS: None CONNENTS: None
' Form No. NT-3730-1 Rev. No.
SINULATOR CERTIFICATION TEST ABSTRACT
.O _.
LJ CERTIFICATION PROCEDURE TITLE: Malfunction Test CERTIFICATION PROCEDURE NO. NT-3739 ANSI /ANS-3.5 SECTION: 3.1.2 (22)
DATE SCHEDULED 1/93 - 6/93 DATE TESTED: 12/11/93 TEST PERFORMED BY (INITIALS): K.J.T.
SIGNATURE: [ .
TEST TYPE: NA TITLE: Process instrumentation, alarms and control system failures.
NUMBER: ,
RPS005 SEVERITY OPTION: None MALFUNCTIONS TESTED: RPS005 Inadvertent Train "A" Safety Injection Actuation INITIAL CONDITIONS: 100%, Steady State FINAL CONDITIONS: Reactor / Turbine tripped, "S" signal reset, major affected equipment restored to normal line up.
TEST DURATION: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> PROCEDURES USED: E-0, Reactor trip or SI ES-1.1 SI termination BASELINE DATA: E Functional Diagrams System M Prints SIS DEFICIENCIES: SCR '73 - Y82- , Malf RPS005, EAH-180A/B should start on low DP caused by SI signal.
EXCEPTIONS: Os-COMMENTS: None )
l
{,^ Form No. NT-3730-1 Rev. No.
l l
SIMULATOR CERTIFICATION TEST ABSTRACT CERTIFICATION PROCEDURE TITLE: Malfunction Test CERTIFICATION PROCEDURE NO. NT-3739 ANSI /ANS-3.5 SECTION: 3.1.2 (15) , (19 )
DATE SCNEDULED: 1/1993 - 6/1993 DATE TESTED: 11/28/93 TEST PERFORkED BY (INITIALS): K.J.T.
SIGNATURE: h
- TEST TYPE: NA TITLE: Turbine Trip Reactor Trip .
NUMBER: RPS006 SEVERITY OPTION: None NALFUNCTIONS TESTED: RPS006 Inadvertent Rx Trip INITIAL CONDITIONS: 100%, MOL, Steady State FINAL CONDITIONS: Reactor Tripped, Tave and Pzr level at no load. Steam Dumps controlling Tave with EFW feeding the S/G's.
TEST DURATION: 30 Minutes PROCEDURES USED: E-0 Reactor Trip or Safety Injection ES_0.1 Reactor Trip Response ;
BASELINE DATA: E Functional Diagrams PRD-036, Unit Trip (ST38)
PRD-075/076', Plant Trips DEFICIENCIES: (SCR/ Later) Pzr Level is trending to 30% Post Trip.
Should stabalize at 25% (no load value). So4 95gq/I EECEPTIONS: None CONNENTS: None Form No. NT-3730-1 O Rev. No.
SIMULATOR CERTIFICATION TEST ABSTRACT
( \
V .
CERTIFICATION PROCEDURE TITLE: Malfunction Test CERTIFICATION PROCEDURE NO. NT-3739 ANSI /ANS-3.5 SECTION: 3.1.2 (23)
DATE SCHEDULED: 1/1993 - 6/1993 DATE TESTED: 11/14/93 TEST PERFORNED BY (INITIALS) K.J.T.
SIGNATURE: / . <
TEST TYPE: NA TITLE: Passive Malfunctions NUNBER: RPS007 SEVERITY OPTION: None NALFUNCTIONS TESTED: RPS007, Failure of Manual Reactor Trip Switches.
RPS002, Failure of Automatic Reactor Trip INITIAL CONDITIONS: 100%, Steady State FINAL CONDITIONS: Normal Post Turbine Trip /
Reactor Trip TEST DURATION: 30 minutes PROCEDURES USED: E-0, Reactor Trip Or Safety Injection FR-S.1, Response To Nuclear Power Generation /ATWS BASELINE DATA: 1-NHY-509042 1-NHY-509043 DEFICIENCIES: SCR#(bf5 ) MALFUNCTION RPS007-RX TRIP D POINTS D7704/D7705 SHOULD NOT ACTIVATE EXCEPTIONS: NONE CONNENTS: NONE Form No. NT-3730-1 Rev. No. 2 O
SIMULATOR CERTIFICATION TEST A'2STRACT o CERTIFICATION PROCEDURE Malfunction Teset
( TITLE: ..
CERTIFICATION PROCEDURE NO.I NT-3739 ANSI /ANS-3.5 SECTION: 4.2.1 DATE SCHEDULED 1/93 - 6/93 DATE TESTEDI 12-30-93 TEST PERFORMED BY (INITIALS): CED ,
SIGNATURE: ((4sf[MMM TEST TYPE: N/A TITLE: 1. Loss of component cooling.
NUMBER SB001 SEVERITY OPTION: 0 to 1, O to 85% fouling MALFUNCTIONS TESTED SB001 INITIAL CONDITIONSt 100%, MOL, blowdown @ 240 gpm FINAL CONDITIONS: 100%, MOL, blowdown @ 0 gpm O
V TEST DURATION: 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> PROCEDURES USED: OS1227.01, Revovery from S/G Blowdown System Isolation.
OS1021.01, Stema Generator Blowdown System Operation BASELINE DATA: 1-NHY-506722, 1-NHY-506732, 1-NHY-506733, 1-NHY-506734, 1-NHY-506755 DEFICIENCIES SCR #'s - 9 I-VM, dk VYO , VY/, YYb EXCEPTIONS 1 None COMMENTS None i i
i Form No. NT-3730-1 Rev. No. z_
O
. . . .... - . _._- . . -._- .~ . . - . . . . . . . . . . ..-_ - . .
SINULATOR CERTIFICATION TEST ASSTRACT l
CERTIFICATION PROCEDURE Malfunction Teset TITLE: -
CERTIFICATION PROCEDURE No.: NT-3739 ANSI /ANS-3.5 8ECTION: 4.2.1 DATE SCHEDULED: 1/93 - 6/93 ,
DATE TESTED - 12-30-93 TEST PERFORNED BY (INITIALS): CED ,. , f SIGNATURE: hm kd pl h_ _ _f @hV TEST TYPE: N/A TITLE: 1. Loss of component cooling.
NUNBER: SB002 -
SEVERITY OPTION: 0 to 1, 0 - 85% fouling.
NALFUNCTIONS TESTED: SB002 INITIAL CONDITIONS: 100%, MOL, blowdown 9 240 gpm ;
FINAL CONDITIONS: 100%, MOL, blowdown 0 0 gpm O TEST DURATION: 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />
- PROCEDURES USED OS1227.01, Revovery from S/G Blowdown System Isolation. -
OS1021.01, Stema Generator Blowdown System Operation BASELINE DATA: 1-NHY-506722, 1-NHY-506732, 1-NHY-506733, 1-NHY-506734, 1-NHY-506755 DEFICIENCIES: SCR #'s - 9f.VJf,pgO,VV/,gy'L_
EECEPTIONS None CONNENTS None Form No. NT-3730-1 Rev. No. 2-O
-- ,-- ym- --v-
s i
-47 SINULATOR CERTIFICATION TEST ABSTRACT .
-t I Certification Procedure Names Instructor Interface certifjoation Procedure Number NT-3733 ANSI /ANS-3.5 Section: 3.4 Scheduled: 1/92-6/92 Date Tested: 6/3/92 Test Performed By (Initials): KT Signatures, -
T et Title NA Number NA Severity option NA Nalfunctions Tested: NA '
Initial Conditions: NA Final Conditions: NA Test Duration: NA Procedures Used: NA Baseline Data NA I Deficiencies: Some FSAR/ ANSI 3.5 required malfunctions are not i simulated. See attachment.
Exceptions: Some FSAR malfunctions are considered not appropriate for training. See attachment.
Comments: See attachment.
j l
l O !
CERTIFICATION TEST 6/92 O Malfunctions NT-3733 FSAR/ ANSI-ANS 3.5 Required Malfunctions The following deficiencies did not meet the acceptance criteria of section 3.4.2 of certification test NT-3733 conducted on 6/3/92.
The following FSAR analyzed transients are not simulated;
- 1. Uncontrolled rod cluster control assembly bank withdrawal from a suberitical or low power startup condition. FSAR section 15.0.1.2(k).
SCR # 90-104.
- 2. Waste gas system faiulure. FSAR section 15.0.1.3(f). SCRf 90-105.
(Note This SCR closed 8/3/92)
- 3. Reactor Coolant Pump Shaft Break. FSAR section 15.0.1.4(d) SCR# 90-186.
- 4. Radioactive liquid tank failure. FSAR section 15.0.1.3 (h). SCRf90-185.
The following FSAR required malfunctions are not simulated. They have been determined by the SRC to be not appropriate for simulator training or training could be achieved through other means. They are exceptions to ANSI /ANS-3.5:
- 1. Inadvertent loading and operation of a fuel assembly in an improper position. FSAR section 15.0.1.3(d),
k 2. Spent fuel cask drop accidents. FSAR section 15.0.1.3(i).
- 3. Fuel handling accidents. FSAR section 15.0.1.4(g).
- 4. Control Rod Misalignment, dropped full length RCCA. FSAR section 15.0.1.2(m)
- 5. Control Rod Misalignment, single RCCA withdrawal at power. FSAR Section 15.0.1.3(c).
The following deficiencies did not meet the acceptance criteria of section 3.4.4 (ANSI /ANS-3.5 required malfunctions).
- 1. Imss of Instument Air to the extent that the whole system or individual headers can lose pressure and affect the plant's static or dynamic performance. ANSI /ANS-3.5 section 3.1.2(2) SCR#90-100.
- 2. Control Rod Failures including uncoupled rods. ANSI /ANS-3.5 section 3.1.2(12). SCR#90-101.
- 3. Generator Trip. ANSI /ANS-3.5 section 3.1.2(16). SCRf 90-102.
(Note This malfunction is available. However the SCR is still open.)
i l
l g 68 SINULATOR CERTIFICATION TEST ABSTRACT
(
Certification Procedure Names Simulator Computer Test Certification Procedure Number NT-3735 )
ANSI /ANS-3.5 Section: A 3.1 l Scheduled: 1/92-6/92 )
Date Tested: 6/2/92 j Test Performed By (Initials): KT
/ ~
Test Type NA l
Title:
NA 1 Number NA severity Options (Malf#21) 0-100%=0-100% Manifold Leak Nalfunctions Tested: #13-Failure of SSPS To Trip Reactor
- 134 Failure OF Turbine Auto Trip
- 114 Loss of Offsite Power Isitial Conditions: Various Final Conditions: Various Test Duration: NA
/ Procedures Used: None Baseline Data NA ,
Deficiencies: None (Note: lowest Observed MXCPUTIM dropped below
.15. This occured when timing program was printing results and does not affect training).
Exceptions: None ,
Comments: None 9
()
,_ 69 SIMULATOR CERTIFICATION TEST ABSTRACT
~
Certification Procedure Name: Simulator Computer Test !
Certificat.ian P--- '"-e F"-kar: UT-3735 i
~ ANSI /ANS-3.5 . "*;': A 3.1 Scheduled: 6/: -?2/'2 Date Tested: 12/17/92 Test Perf--- ' " #~: !tiale): 1:T Signature' .
/ . r Test Typ : FA
Title:
NA .
Number NA 8everity Option: (Malff21) 0-100%=0-100% Manifold Leak Malfun-t'--- --' '-
"13 r,il"rn cf SSPS To Trip Reactor
- 134 T.'i ~^ " ' ' ~ J^
- 21 RCT
~
- 114 L ' ' -' .' c r Initia'
- -"n Final c- ':/*-- : '? - - i o u s Test Dur.-tion: NA O( j/ Proced" - " - ' - "^^o :
Basel
Defic! -
--t chenevnd MXCPUTIM dropped below .15.
This ou -
,was printing results and does not affec.
l Excep*? -- ' ' - -
Comme ='-- ^
l
\ 1 i
o
i l
i 70 SINULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Names Core Performance Test i Certification Procedura Number NT-3736 I I
ANSI /ANS-3.5 Section A 3.1.1 Scheduled: 6/92-12/92 Date Tested (completed) 12/31/92 Test Performed By (Initials): KT Signatures Test Type NA Title NA Numbers NA Severity Option NA Nalfunctions Tested #5 Dropped Rod
- 11 Failed Fuel Element
- 16 Slow Primary Depressurization
- 23 Rod Ejection
- 24 Large Break LOCA
- 28 Trip of C RCP
- 13 Failure of SSPS to Trip Reactor
- 14 Trip of Both MFW Pumps Initial Conditions: Various O Final Conditions: Various Test Duration See Comments Procedures Used: None Baseline Data: Seabrook Station Start Up Test Results Westinghouse Core Design Data Best Estimate (For malfunctions)
Deficiencies See Comments Exceptions: None ,
Comments: Westinghouse Core Upgrade Model was tested over a period of time starting 8/91 through 12/92. Some deficiencies were noted during the testing and have been, or are in the process of being, corrected. ,
O
l l
71 SINULATOR CERTIFICATION TEST ABSTRACT' i
%/
Certification Procedure Names Major Plant Evolutions ,
certification Procedure Number NT-3737 ANSI /ANS-3.5 Section: A 3.1.1 (1,2)
Scheduled: 6/92-12/92 Date Tested (completed) 12/23/92 Test Performed By (Initials): KT Signaurej ,
Task Typ3 ormal Operations -
Title:
Plant Start Up from Cold Shutdown to Full Load Number NA Severity option: NA Na1 functions Tested: None Initial Conditions: Plant shutdown, on RHR Final Conditions: FPSS Test Duration 120 hours0.00139 days <br />0.0333 hours <br />1.984127e-4 weeks <br />4.566e-5 months <br /> Procedures Used: See attached O Baseline Data Seabrook Station Start Up Test Results Seabrook Station operating Procedures Deficiencies: See attached Exceptions: See Attached Comments: None ,
i
c Attachment to NT-3737 (12/23/92)
Procedures Used:
OS1000.01 Heatup From Cold Shutdown To Hot Standby OS1001.06 Pressurizer Bubble Formation OS1002.02 Operation of Letdown, Charging and Seal Injection OS1013.05 RHR Train A Shutdown OS1002.07 Establishing a H2 Blanket in VCT OS1030.01 MS System Operation ON1035.10 MFP Standby and Startup Operation ;
OS1001.05 RCP Operation ;
OS1015.18 Setting Containment Integrity 0S1006.04 Operation Of CBS ON1041.01 Aux Boiler Startup ON1038.01 CW System Startup ON1034.03 Condensate System Operation ON1034.09 Condensate Cleaning System Operation ON1033.02 Turbine Steam Seal System Operation ON1033.01 Operation of MVP's ON1035.06 Aux Steam to 26A and 26B Heaters OS1036.01 Aligning EFW for Auto OS1021.01 SG Blowdown Operation OS1005.05 SI System Operation OS1035.02 SUFP Operation >
OS1007.01 Automatic and Manual Rod Control n)
- s. ON1031.02 Starting and Phasing the Turbine Generator OS1000.02 Plant Startup From Hot Standby to Minimum Load OS1011.02 NIS Visual / Audio Count Rate OS1000.07 Approach to Criticality ON1037.03 SCCW HX Layup and Restoration ON1030.03 MSR/ Reheater Operation ON1040.04 HDP Operation OS1023.68 Containment Purge Air Surge ON1041.06 Aux Steam & Cond. Return O
t l
[.. Attachment to NT-3737 (12/23/92) .
I DEFICIENCIES
4 pressurizer.) and (SCR #91-042, Change Pzr Heater current response to match plant response.)- ,
Step 6.10 RHR Operation. (SCR #92-252, RHR Pump suction-pressure not consistent with plant conditions.)
Step 7.1.2 Establish H2 blanket in VCT. (SCR #92-267, RF for VCT H2 control is not increasing pressure.)
Step 7.1.14.3 Spray Valve Operation. (SCR #92-013, Zero the Pzr spray valve to be in accord with plant data.)
Step 7.1.17.6 SSPS Operation. (SCR #90-183, Add 1 train of SSPS to simulator.)
OS1000.02 Step 7.1.8 Place Aux Steam in service. (SCR #88-160, FW Heater outlet temperatures too low at partial power.) (SCR#92-046, !
Excessive RCS Cooldown when placing MS/AS reducer in service)
Step 7.1.12 Start 2nd Condensate Pump. (SCR #92-021, Correct CP Amps to decrease when 2nd Condensate Pump is Started.)
Step 7.2.2 Warm up and start the Main Turbine. (SCR# 92-048, Excessive RCS cooldown when starting the main turbine.)
Step 7.2.10 Synchronize and load the Main Turbine. (SCR #92-306, Cannot shut MTG output Breaker.)'
Step 7.2.12 Transfer from MFWRV-bypass to MFWRV. (SCR #92-050, MFP control unstable and steam flow to MFP too high at low ;
powers.)
Step 7.3.2.4 Verify load Limit. (SCR #92-180, " Load Limit ;
Limiting" light response inaccurate.) '
O I
l l
l O -
OS1000.05 Step 7.1.3a,7.2.3a,7.3.3a,4.4.3a,7.5.1 Verify load limit. (SCR
- 92-180, " Load Limit Limiting" light response inaccurate.)
Step 7.1.5 Maintain Generator VARS. (SCR #92-323, " Generator 1 Field Temp High" alarm active when MVARS are changed. l 1
Step 7.1.10 start HDP. (SCR #92-307, HDP flow indication l inaccurate.) .l Step 8.0 Final Conditions (FPSS) . (SCR #92-194, Turbine 100% Pot setting for 100% differs from plant.)and (SCR #92-277, Condenser vacuum is too low at 100% power.)and (SCR #92-298, Generator Running Voltmeter is reading low.)
i O
O 2 .
Attachment to NT-3737 (12/23/92)
Not Simulated The following steps could not be performed due to simulator limitations. .(*=Previously noted and reviewed by SRC).
OS1000.01 (HU From Cold _SD to Hot STDBY)
Step 7.1.3 Start the rod drive cooling system.
Step 7.1.6.3 open the MS upstream drain header orifice bypass ,
valves and trap bypass valves.
(MSD-V219,213,217,223,231,225,229,235)
Step 7.1.6.4 open the MSIV body drain isolation valves.
(MSD-V63,66,64,65).
Step 7.1.6.6 If Condenser is not available for MS drains, close the following valves; MSD-V288, V278 bypass, MSD-V280 (281) , AED S/G Isolation (root isolation) to Cond. C.
() Step 7.1.7.1 and 7.1.7.2 Open MSD-V61,V224,V230,V236 (MS Header blowdown valves). ,
1 Step 7.1.8.1,7.1.8.2 and 7.1.8.3 open MSD-V283, V284, V285, and V286 (MS Header yard blowdown valves.)
Step 7.1.17.6 (Open valves listed'in step 7.1.6.6)
Step 7.1.26 (Close valves listed in step 7.1.6.4) ;
, Step 7.1.27 (Close valves listed in step 7.1.8.1) l Step 7.2.2.13 Have IEC reset High Flux At Shutdown Alarm. l l
Step 7.2.7.2 Open FW-V474, FW manifold low flow drain to.27C i isolation.
1 OS1000.02 (Hot STDBY to Min Load)
- Step 7.1.7 Bypass Loose Parts Monitor Alert Alarm
-Step 7.2.1 Place Main SCCW HX in service.
r Step 7.2.13,7.2.14 Close following upstream (downstream) drains 3
I
orifice bypass valves and trap bypass valves. (Same as.7.1.6.3 .;
under OS1000.01) .
' Step 7.3.10 Align FW Heater Start Up Vents.
OS1000.05 (Power Increase)
Step 7.1.12.5 Close Yard steam drain traps (MSD-V221, V227, V215, V233)
Step 7.3.8 Verify VAS alarm B5910 QPTR<1.02 not in alarm.
Step 7.3.12.1 Align MSR scavenging lines to 26 FW heaters.
Step 7.3.12.2 Adjust filter regulator for pneumatic relay to obtain an output air supply for pneumatic relay pressure of 18 psig.
O
- O l 4 l
l
L
, ATTACHMENT TO NT-373712/23/92 (NOT SIMULATED)
~
ON1030.03, MOISTURE SEPARATOR / REHEATER OPERATION, Rev. 06 (6.2 Placing the MSRs in service between 30% and 100% turbine load.)
6.2.1 At MM CP-823, VERIFY / PLACE the controllers for the four (4) MSR's in MANUAL control and ensure that the output signal to the steam supply valves.-
is 0.0%. (Valves full closed.)
6.2.2 Page through the controller screens on each controller, and VERIFY that none of the controllers has detected any failures. (One of the controller screens will read, NO FAILURES HAVE BEEN DETECTED.)
6.2.7 DEPRESS the AUTO / MODULATE pushbuttons at MM-CP 823 and VERIFY that all four AUTO / MODULATE lemps energize.
(6.2.9 When the reheat steam high load valves are fully open on all 4 MSRs, PERFORM the following:)
6.2.9.1 OPEN the following valves:
MD-V16, MSR A and C scavenging line to FW-E-26A I MD-V31, MSR B and D scavenging line to FW-E-26B O :
i l
l l
1 4
l I
5
i ATTACHMENT TO NT-373712/23/92 (NOT SIMOLATED)
OS1035.02, STARTUP FEED PUMP OPERATION, Rev. 06 2 (6.1 Starting the startup feed pump) 6.1.6a SLOWLY OPEN FW V465, FW V100 bypass.
6.1.8 VERIFY startup feed pump oil cooler water inlet flow is 10 to 12 GPM as indicated on CO-F1-4193. If necessary, UNLOCK and ADJUST CO-V459, SUFP oil cooler water inlet isolation until desired flow is achieved THEN LOCK CO-V459.
I i
?
I 0
I O 6
ATTACHMENT TO NT-373712/23/92 (NOT SIMULATED)
ON1033.01, OPERATION OF THE MECHANICAL VACUUM PUMPS, Rev. 05 (6.3 ' Operation of the mechanical vacuum pumps in the holding mode.)
6.3.1 CHECK OPEN/OPEN the following valves:
CO-V56, condensate pump 30C vent CO-V57, condensate pump 30B vent CO V58, condensate pump 30A vent '
NOTE If condenser vacuum decreases to less than 26 inches ;
of Hg, the standby mechanical vacuum pump will automatically start. :
O ,
P 1
l l
I
'O 7 l
l
. -- .- . . . ~ .
t ATTACHMENT TO NT-373712/23/92 (NOT SIMULATED)
ON1037.02, STARTING AND PHASING THE TURBINE GENERATOR, Rev. 03 l
(6.1.12 If shell warming is required (first stage shell temperature less than 200*F),
PERFORM the following:)
6.1.12.11 CLOSE drain valves as needed to maintain shell side pressure (See Figure 7.4). Record any valve manipulations on Form ON1031.02C of this procedure.
(6.2 Starting the turbine generator.)
6.2.15 PLACE the generator core monitor in operation per ON1039.01, Operation of the Core Monitor. ,
f 6.2.30 ff the power monitor panel (bay 1 of EHC cabinet), RESET the PMG power j monitor relays. VERIFY PMG IN CONTROL lamp is lit. ;
6.2.33 At CP-41, PLACE HGG-V8036, purity meter 3 way vent control switch to VENT CLOSED. '
6.2.34 THROTTLE HGG-V8015, purity meter outlet isolation to generator to establish - f 1 SCFH sample flow.
6.2.35 CLOSE HGG-V8016, purity meter outlet vent.
1 l
l l
O 6
-i w
ATTACHMENT TO NT 373712/23/92 (NOT SIMULATED) !
ON1034.03, CONDENSATE SYSTEM OPERATION, Rev. 04 ,
(6.1 Startup of the condensate system.)
6.1.1 Estabksh condensate pump gland sealing by' AUGNING one of the following l sources. ,
6.1.1.1 To align condensate to the pump glands, OPEN CO-V40, isolation for l gland seal supply to condensate pumps.
l 6.1.1.2 To align domineralized water to the pump glands, OPEN CO-V449, DM- -l PRV-3447 outlet isolation and VERIFY 16-20 psig or. CO-PI-4174.
6.1.1.3 VERIFY adequate seal leakoff from the condensate pumps. ,
6.1.2 VERIFY the following valves are OPEN:
CO-V42, condensate pump 30A gland seal supply SCC-V65, condensate pump 30A cooling water outlet isolation
- CO-V43, condensate pump 30B gland seal supply -
SCC-V67, condensate pump 30BA cooling water outlet isolation CO-V44, condensate pump 30C gland seal supply -
SCC V69, condensate pump 30C cooling water outlet isolation O-CO V6, condensate pump 30A suction isolation i CO V4, condensate pump 30B suction isolation CO-V2, condensate pump 30C suction isolation i 6.1.2a Verify the following valves are MAINTAINED OPEN: !
SCC V56, condensate pump 30A cooling water inlet isolation SCC V59, condensate pump 30B cooling water inlet isolation :
SCC-V53, condensate pump 30C cooling water inlet isolation ;
i i
j i
O 9 ,
l i
i e
i
^
?
7 ATTACHMENT TO NT-373712/23/92 (NOT SIMULATED) ,
V -
ON1035.10, MAIN FEED PUMP STANDBY AND STARTUP OPERATION, Rev. 05.
(6.2 Placing feed pump A in standby.) .
6.2.2 . START FV-FN 62A, SG feed pump A lube oil tank vapor extractor and VERIFY !
greater than 1/2 inch water vacuum. ;
6.2.3 START either FV-P-157A or FV-P-1578, SG feed pump A main oil pumps. 5 When oil pressure has stabilized, PLACE the non-running pump to AUTO. This ,
is now the standby pump.
]
6.2.4 CLOSE the braaker for FW-P-158A, SG feed pump A emergency oil pump.
i 6.2.5 VERIFY that the control switch for FW-P-158A is in the AUTO position.
6.2.6 Test start the standby main oil pump by DEPRESSING either. MAIN OIL PUMP ;
TEST FW P-157A/B pushbutton at CP-144 or at the feed pump turbine A front !
standard. -
6.2.7 VERIFY that the standby main oil pump starts, then STOP the standby main oil pump and return its control switch to AUTO.
O 6.2.8 Test start FW-P-158A, SG feed pump' A emergency oil p=p by DEPRESSING either emergancy oil p = p test FW P-158A pushbutton at CP-144 or at the feed pump turbine A front standard.
6.2.9 VERIFY that FW P-158A starts, then STOP the pump.
i 6.2.10 VERIFY oil flow to the bearings by observing sight flow glass on the pump j bearings and bearing oil pressures on the. turbine bearings.
- 6.2.11 PLACE the following control switches to AUTO:
f FW H-45A, SG feed pump A oil tank heater FW-H-458. SG feed pump B oil tank heater ,
6.2.12 Using lobe oil temperature to bearings temperature indicator, VERIFY that oil-reservoir temperature is greater than 600F.
6.2.13 PLACE FW MM-196A, SG feed pump A turning gear motor to AUTO and '
DEPRESS the turning gear motor reset pushbutton, 6.2.14 VERIFY that feed pump A turbine is rolling on the turning gear. -
i
~
-O 10 l
)
.U
, ATTACHMENT TO NT-373712/23/92 INOT SIMULATED) &
CAUTION WHENEVER STEAM IS APPLIED TO THE TURBINE CONTROL VALVES OR TO THE TURBINE GLANDS, THE FEED PUMP TURBINE MUST BE ON THE TURNING GEAR.
'f O
O- 11
g I j
l l
1 ATTACHMENT.TO NT 373712/23/92 (NOT SIMULATED) k ~
. 6.2.15 Establish steam seal to feed pump A turbine by PERFORMING the following:
6.2.15.1 OPEN the following valves and INSTALL maintaining devices:
MVD-V213, flow orifice 5101 inlet MVD-Vl59, drain header isolation to condenser A MVD V239, low pressure steam isolation to condenser A ' 1 If MS-Vl33,' feed pump exhaust is closed, then OPEN MS-Vl43, ,
feed pump exhaust valve bypass.
)
' 6.2.15.la OPEN MVD Vl56, flow orifice 5102 bypass valve. When condensate is drained from flow orifice 5102 as evidenced by pipe heatup, CLOSE MVD-Vl56.
6.2.15.2 OPEN MVD-Vl54, steam packing exhaust drain trap bypass.
6.2.15.3 OPEN the following valves: l SSS-V55, SGdupdipump turbine A seal steam l SSS V54, SG feed pump turbine A seal steam exhaust O
6.2.15.4 When condensate has been drained from MS-T105A, steampacking exhaust drain trap, OPEN MVD-Vl52, steam packing exhaust drain trap inlet and CLOSE MVD-Vl54, steam packing exhaust drain trap bypass.
(6.2.16 CHECK OPEN MS Vl33, feed pump turbine exhaust line isolation. If HS Vl33 is i closed PERFORM the following:)
6.2.16.1 VERIFY MS-Vl43, feed pump exhaust valve bypass has been open l
., for at least 15 minutes since sealing steam was aligned to feed p = p turbine.
6.2.16.2 OPEN MS-Vl33, feed pump turbine exhaust line isole m.
6.2.16.3 CLOSE MS Vl43, feed pump exhaust valve bypass.
)
6.2.17 Place the feed pump seal water system in service by PERFORMING the following:
6.2.17.1 OPEN CO V53, feed pump A seal supply isolation.
6.2.17.2 VERIFY that CO-PCV-4090, SG feed pump A seal water back pressure control valve is maintaining 200 psig to 210 psig back pressure.
O.
- I 12
- 1_ ,.~.,m - - , . - . - . ,--y w- , r
. -.~ .
- g. . . - . - - . .- - .- ..- ~ - .
i
.l s ,
< ATTACHMENT TO NT 3737 '12/23/92 (NOT SIMULATED)
- (A j
'i 6.2.17.3 THROTTLE CO-V358, SG feed pump seal isolation to A condenser to maintain 40 psig back pressure as indicated on CO PI-4119. >
(Maintained valve) 6.2.17.4 THROTTLE CO-V359, SG food pump sealisolation to C condenser t to maintain 40 psig back pressure as indicated on CO PI-4110. '
-(Maintained valve) i 6.2.18 OPEN FW Vil8, SG feed pump A warmup isolation.
6.2.19 OPEN MVD-Vi4l, flow orifice 5100 bypass. When condensate has been drained i from the line as evidenced by the line heating upi CLOSE MVD-Vl41. .
6.2.21 bPEN MV D Vl58, flow orifice 5104 bypass. When condensate has been drained from the line as evidenced by the line heating up, CLOSE MVD-Vl58.
(6.3 - Placing feed pump B in standby.)
6.3.2 START FW FN-62B, SG feed pump B lube oil tank vapor extractor and VERIFY !
. greater than 1/2 inch water vacuum.
6.3.3 START either FW P-157C or FW-P-157D, SG feed p=p B main oil pumps. i When oil pressure has stabilized, PLACE the non-running pump to AUTO. This
,Og is now the standby pump.
P JA CLOSE the breaker for FW-P-158B, SG feed pump B emergency oil pump. -
.i 6.3.5 VERIFY that the control switch for FW P-158B is in the AUTO posit!on. ,
6.3.6 Test start the staridby main oil pump by DEPRESSING either MAIN OIL PUMP TEST START FW-P-157C/D pushbutton at CP 145 or at the fced pump turbine.
B front standard.
6.3.7 VERIFY that the standby main oil pump starts, then STOP the standby main oil pump and retum its control switch to AUTO.
6.3.8 Test start FW-P-158B, SG feed pump B emergency oil pump by DEPRESSING either emergency oil pump test FW-P-1588 pushbutton at CP-145 or at the feed pump turbine B front standard.
6.3.9 VERIFY that FW P-1588 starts, then STOP the pump.
6.3.10 VERIFY oil flow to the bearin0s by observing sight flow glasses on the pump-bearings and bearing oil pressures on the turbine bearings.
6.3.11 PLACE the following control switches 13 AUTO:
h
-O 13 i
l
P ATTACHMENT TO NT 373712/23/92 (NOT SIMULATED) k ~
FW H-45C, SG feed pump B lube oil tank heater FW H-45D, SG feed pump 8 lube oil tank heater 6.3.12 Using lobe oil temperature to hearings temperature indicator, VERIFY that oil reservoir temperature is greater than 60'F.
6.3.13 PLACE FW MM-1968, SG feed pump B turning gear motor to AUTO and DEPRESS the turning gear motor reset pushbutton.
O -
O 14 4
v y.
l 4 3.. ATTACHMENT TO NT 3737.12/23/92 (NOT SIMULATED)
Af .!
6.3.14 VERIFY that feed pump B turbine is rolling on the tuming gear. ;
CAUTION j WHENEVER STEAM IS' APPLIED TO THE TURBINE CONTROL VALVES OR TO THE' -;
TURBINE GLANDS, THE FEED PUMP TURBINE MUST BE ON THE TURNING GEAR.
l (6.3.15 Establish steam seal to feed pump B turbine by PERFORMING the following:)
6.3.15.1 OPEN the following valves and INSTALL maintaining devices:
MVD-V215, flow orifice 5106 inlet MVD-Vl68, drain header isolation to condenser C -!
MVD-V240, low pressure steam isolation to condenser C If MS-Vl34, feed pump exhaust valve is closed, then OPEN MS-Vl44, feed pump exhaust valve bypass. i i
6.3.15.la OPEN MVD-Vl65, flow orifice 5107 bypass valve. When :
condensate is drained from flow orifice 5107 as evidenced by pipe !
heatup, CLOSE HVD-V165.
O 6.3.15.2 OPEN MVD-Vl63, steam packing exhaust drain trap bypass.
.l
)
6.3.15.3 OPEN the following valves:
\
SSS-V57, SG feed pump turbine B seal steam supply )
SSS-V56, SG feed pump turbine B seal steam exhaust l 6.3.15.4 When condensate has been drained from MS-T-105B, steam l packing exhaust drain trap, OPEN MVD-Vl61, steam packing l exhaust drain trap inlet and CLOSE MVD-Vl63, steam packing l exhaust drain trap bypass. l (6.3.16 CHECK OPEN MS-Vl34, feed pump turbine exhaust line isolation. If MS-Vl34 is closed PERFORM the following:) .
6.3.16.1 VERIFY MS-Vl44, feed pump exhaust valve bypass has been open for at least 15 minutes since sealing steam was aligned to feed pump turbine.
l (6.3.17 Place the feed pump seal water system in service by PERFORMING the following:) -
6.3.17.2 VERIFY that CO PCV-4091, SG feed pump B seal water back 15 I
l
. _ - 1
_ _ _ _ _ _. . _=- .. , ..
I ATTACHMENT TO NT-373712/23/92 (NOT SIMULATED) pressure control valve is maintaining 200 psig to 210 psig back pressure.
l l
l l
l l
l l
l l
1 l
1 1
4 16 i
1
. . ._. . . . _ _ _ _ . _ . _ __ . ._ _ . ~ . . , _ . . _ .
ATTACHMENT TO NT 373712/23/92 (NOT SIMULATED) 7...
[ 6.3.17.3
~
THROTTLE CO-V358, SG feed pump seal isolation to A condenser to maintain 40 psig back pressure as indicated on CO-PI-4119.
(Maintained valve) -
6.3.17.4 THROTTLE CO-V359, SG feed pump seal isolation to C condenser to maintain 40 psig back pressure as indicated on CO-PI-4110. !
(Maintained valve) >
6.3.18 OPEN FW-Vil7, SG feed pump B warmup isolation. '
6.3.19 OPEN MVD-Vl60, flow orifice 5105 bypass. When condensate has been ,
drained from the line as evidenced by the line heating up, CLOSE MVD-Vl60.
6.3.21 OPEN MVD-V167, flow orifice 5109 bypass. When condensate has been drained :
from the line as evidenced by the line heating up, CLOSE MVD-Vl67.
-(6.4 Feed pump A startup.) -
6.4.1 a.1 CLOSE FW Vil8, SG feed pump A warmup isolation.
6.4.1a.3 OPEN/ CHECK OPEN FW-V459, SG feed pump' A discharge valve '
bypass.
6.4.13 Align the tuming gear for AUTO startup by DEPRESSING the tuming gear motor
' RESET pushbutton.
(6.5 Feed pump B startup.)
6.5.1 a.1 CLOSE FV Vil7, SG feed pump B' warmup isolation. !
6.5.1 a.3 MAINTAIN OPEN/ CHECK MAINTAINED OPEN FW-V457, SG feed .
pump B discharge' valve bypass.
6.5.4 - VERIFY that the speed control local / remote selector switch is selected to REMOTE.
i 6.5.13 Align the turning gear for AUTO startup by DEPRESSING the turning gear motor RESET pushbutton.
l l
l O 17 l
U
, ATTACHMENT TO NT-373712/23/92 (NOT SIMULATED)
OS1030.01, MAIN STEAM SYSTEM OPERATION, Rev. 09 (6.2 Warming up the main steam liners and opening the MSivs in preparation for plant startup.)
e 2.1 OPEN the following valves:
MSD-V79, auxiliary steam supply line drain !
MSD-V91, main steam to MSRs A and C header drain NOTE Steam line heatup is limited by RCS heatup or to a maximum of 200*F in any one hour.
6.2.3 OPEN the following valves:
East Pine Chase MSD-V231, MSD-V45 Orifice Bypass MSD-V225, MSD-V46 Orifice Bypass '
MSD-V229, MSD Drain Header T-7 Bypass s MSD-V235, MSD Drain Header T-8 Bypass s MSD-V64, Main Steam isolation Valve (MS-V88) body drain MSD-V25, Main Steam isolation Valve (MS-V90) body drain West Pine Chase MSD-219, MSD-V44 Orifice Bypass MSD-213, MSD-V47 Orifice Bypass MSD-217, MSD Drain Header T-5 Bypass MSD-223, MSD Drain Header T-b Bypass MSD-219, Main Steam Isolation Valve (MS-V86) drain valve MSD-219, Main Steam isolation Valve (MS-V92) body drain NOTE Perform Step 6.2.5 periodically until the MSIVs are open.
6.2.5 Drain the main steam header upstream of the MSIVs by slowly OPENING the following valves until steam issues forth, then CLOSE the valves:
MSD-V61, drain header drain valve MSD-V224, MSD drain header drain MSD-V230, MSD drain header drain MSD-V236, MSD drain header drain l
t 18 l
, , - - - . - . - . . . . - - = . . . . . . .
ATTACHMENT TO NT-373712/23/92 (NOT SIMULATED)
V. ..
(6.2.7 Blowdown the main steam lines down stream of the MSIVs by PERFORMING the -
following:)
6.2.7.1 When positive steam pressure is indicated, slowly OPEN the following valves until steam issues forth, then CLOSE the valves:
MDS-V253, A and D steamline yard drain MDS-V254, A and D steamline yard drain MDS-V255, B and C steamline yard drain MDS-V256, B and C steamline yard drain [
.l NOTE ,
if the differential pressure across the MSIVs cannot be reduced to less than 50 psid, perform ,
6.2.10 to help reduce the differential pressure.
6.2.10 CLOSE the following valves:
i MSD-V79, auxiliary steam supply line drain l MSD-V91, main steam to MSRs A&C header drain :
O ,
4 i
o 19 ;
Y ll 1
.q 48 SINULATOR CERTIFICATION TEST ABSTRACT l'
certification Procedure Names Major Plant Evolutions certification Procedure Number NT-3737 ANSI /ANS-3.5 Sections 3.1.1(10)
Scheduled 1/92-6/92 Date Tested: 8/18/92 Test Performed By (Initials): KT (Observed)
Sign t et ,
Test es urvTillance
Title:
Main Steam Safety Valve In Place Setpoint Verification Number EX1804.041 Severity Options NA Malfunctions Tested: NA Initial Conditions: 75%, Steady State Final Conditions: S/G "A" MS Safety Valve Stuck Open Test Duration: 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> Procedures Used: EX1804.041 Baseline Data None Deficiencies: None Exceptions: None Comments: None l
l O
. -,m 50 SINULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Names Major Plant Evolutions certification Procedure Number NT-3737 ANSI /ANS-3.5 Sections 3.1.1(10) scheduled: 1/92-6/92 Date Tested: 8/20/92 Test Performed By (Initials): KT (Observed)
Signatur , j Test 'es urve llance
Title:
DG 1B 18 Month Operability And Engineered Safegaurds Pump And Valve Response Time Testing Surveillance Number EX1804.015 severity Option: NA Nalfunctions Tested: NA Initial Conditions: Mode 3 Final conditions: Same Test Duration: 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Procedures Used: EX1804.001 Baseline Data None Deficiencies: SCR #(92-290) Pzr mass goes to zero when cooling and depressurizing the RCS to Mode 5 Exceptions: None Comments: None l
- 49 SINULATOR CERTIFICATION TEST ABSTRACT s / -- t Certification Procedure Names Major Plant Evolutions !
Certification Procedure Numbers NT-3737- ?
ANSI /ANS-3.5 Section: 3.1.1(10) ,
Scheduled: 1/92-6/92 Date Tested: 8/19/92 Test Performed By (Initials): KT (Observed) ,
Signaure): .
' r,AN-~
Tes TypM Surveil ance
Title:
DG 1A 18 Month Operability And Engineered Safegaurds Pump And Valve Response Time Testing Surveillance Number EX1804.001 Severity Option NA Malfunctions Tested: NA Initial Conditions: Mode 3 l
Final Conditions: Same Test Duration: 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />
( Procedures Used: EX1804.001 Baseline Data None Deficiencies: SCR #(92-290) Pzr mass goes to zero when cooling and depressurizing the RCS to Mode 5 Exceptions: None Connants: None
, O
I 51 SIMULATOR CERTIFICATION TEST ABSTRACT
- r; v
Certification Procedure Names Annual Operability certification Procedure Number: NT-3738 ANSI /ANS-3.5 Section: 4.1 Scheduled: 1/92-6/92 Date Tested: 4/24/92 Test Performed By.(Initials): KT sig t et Te as Steady State Title 60 Minute Stability Number NA Severity Option: NA Malfunctions Tested: NA Initial Conditions: FPSS Final Conditions: FPSS Test Duration: 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Procedures Used: None Baseline Data: NA Deficiencies: None Exceptions: None Comments: None 1
)
1 I
l O
52 SINULATOR CERTIFICATION TEST AB8 TRACT Certification Procedure Names Annual' Operability certification Procedure Number: NT-3738 ,
ANSI /ANS-3.5 Section: 4.1 Scheduled: 1/92-6/92 Date Tested: 4/24/92 Test Performed By (Initials): KT si tures .
Test 's S eady State Title Value comparison Number NA 8everity Options NA Nalfunctions Tested: NA Initial conditions: 30%,50%,100%, Steady State ;
Final Conditions: Same Test Duration NA t Procedures Used: None Baseline Data: Plant Operating Values ;
Deficiencies: SCR #(91-167) Some MCB values are inconsistent with plant values. .;
i l
Exceptions: None comments: None l
54 SIMULATOR CERTIFICATION TEST ABSTRACT
,4v) -
Certification Procedure Name: Annual Operability Certification Procedure Number: NT-3738-ANSI /ANS-3.5 Section B.2.2 Scheduled: 1/92-6/92 Date Tested: 4/22/92 Test Performed By (Initials): KT Sign tures -
/ ,
Test a ransient
Title:
Number 1 Severity option: NA Malfunctions Tested #156-Inadvertent Reactor Trip Initial Conditions: FPSS Final conditions: Reactor Tripped Test Duration: 30 Minutes
/~N Procedures Used: None Baseline Data: Plant Trip Data Deficiencies: None Exceptions: None
- Comments: None l
1 l
)
O
55 SIMULATOR CERTIFICATION TEST ABSTRACT g
Aj ~
certification Procedure Name Annual Operability certification Procedure Number: NT-3738 ANSI /ANS-3.5 Section: B.2.2 Scheduled: 1/92-6/92 Date Tested: 4/22/92 Test Performed By (Initials): KT
/
Test Types Transient
Title:
Trip of Both MFW Pumps Numbers 2 Severity option: NA Malfunctions Tested #14-Trip of Both MFW Pumps Initial Conditions: FPSS Final Conditions: Reactor Tripped, EFW Feeding SG's Test Duration: 30 Minutes Procedures Used: None Baseline Data: Panel Of Experts Deficiencies: None Exceptions: None Comments: None I j
l
!O 1
l l
l 56 SINULATOR CERTIFICATION TEST ABSTRACT
('~\
im /: '
Certification Procedure Name: Annual Operability 1 Certification Procedure Number: NT-3738 l ANSI /ANS-3.5 Sections B.2.2 j Scheduled: 1/92-6/92 j Date Tested: 4/22/92 1 Test Performed By (Initials): KT l 4; ,3bkb '^-
Test Type: Transient
Title:
Simultaneous Closure Of All MSIV's Number: 3 Severity Options NA Nalfunctions Tested #40-Simultaneous closure of All MSIV's !
Initial Conditions: FPSS i
Final conditions: Reactor Tripped, RCS being cooled by Atmospheric Steam Dumps Test Duration: 40 Minutes j Procedures Used: None Baseline Data: Panel Of Experts Deficiencies: None l
Exceptions: None Comments: None
()
l i
)
57 BINULATOR CERTIFICATION TEST ABSTRACT x/
. Certification Procedure Names Annual Operability Certification Procedure Number NT-3738 -
ANSI /ANS-3.5 Section B.2.2
. Scheduled: 1/92-6/92 Date Tested: 4/22/92 .
Test Performed By (Initials): KT Test Types Transient
Title:
Simultaneous Trip of All RCP's Numbers 4 l Severity Option: NA Nalfunctions Tested: None Initial Conditions: FPSS Final Conditions: Reactor Tripped, Natural Circulation Established Test Duration: 60 Minutes Procedures Used: None Baseline Datas Panel Of Experts Deficiencies: None Exceptions: None Comments: None l
C) l 1
. ~ . . -. . . - - .
l l
l l
59 SINULATOR CERTIFICATION TEST ABSTRACT i Certification Procedure Names Annual Operability l Certification Procedure Number: NT-3738 l ANSI /ANS-3.5 Sections B.2.2 l scheduled: 1/92-6/92 Dat1 Tested: 4/22/92 l 4
Test Performed By (Initials): KT
{
/ .Ob ksevkh--
Test Types Transient
Title:
Trip of "A RCP Numbers 5 severity Option: NA Malfunctions Tested #26 RCP "A" Overcurrent Trip Initial Conditions: FPSS i
Final Conditions: Reactor Tripped, Loop 1 at Tc Test Duration: 60 Minutes Procedures Used: None Baseline Data Panel Of Experts t
Deficiencies: None Exceptions: None Comments: None O
l
. ,. . 60 .8IMULATOR CERTIFICATION TEST ABSTRACT l i
( (x.)
Certification Procedure Names Annual Operability Certification Procedure Number NT-3738 ANSI /ANS-3.5 Sections ~B.2.2 scheduled: 1/92-6/92 q Date Tested: 4/23/92 '
Test Performed By (Initials): KT Test Type: Transient ,
Title:
Main Turbine Trip l Numbers 6 1 severity Option: 0-100% 100%=18 MILS ;
Malfunctions Tested #122 High Turbine Vibration (9100%) l Initial Conditions: 18% <P9 Permissive '
l Final Conditions: Turbine Tripped, RX Power.<1%, Steam' Dumps in l Service Test Duration: 40 Minutes Procedures Used: None Baseline Data: Panel Of Experts l
Deficiencies: None Exceptions: None i
Comments: None O .
61 SINULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Names Annual Operability Certification Procedure Number NT-3738 ANSI /ANS-3.5 Section: B.2.2 scheduled: 1/92-6/92
-Date Tested: 4/23/92
, Test Performed By (Initials): KT
. Test Types Transient .
Title:
Maximum Rate Power Ramp Number 7 severity Option: NA Nalfunctions Tested: None Initial conditions: FPSS Final Conditions: -95% Power, Test Duration: 40 Minutes l l
Procedures Used: None j Baseline Datas Panel Of Experts Deficiencies: None Exceptions: None Comments: None O
_. -- =. - --
62 SINULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Names Annual Operability.
Certification Procedure Number NT-3738 ANSI /AN8-3.5 Section: B.2.2
'sobeduled: 1/92-6/92 Date Tested: 4/23/92 :
Test Performed By (Initials): KT '
I" #*
j Test Types Transient
Title:
Maximum RCS Rupture with Loss of Offsite Power .
Number 8 severity Option: NA Nalfunctions Tested: None Initial conditions: FPSS Final Conditions: Core Partially Covered, Saturation Conditions.
EDG's supplying emergency buses
' sat Duration: 60 Minutes tocedures Used: None Baseline Data Panel Of Experts Deficiencies: None Exceptions: None Comments: None O
63 SIMULATOR CERTIFICATION TEST ABSTRACT 73 L); -
Certification Procedure Names Annual Operability Certification Procedure Number NT-3738 ANSI /ANS-3.5 Section: B.2.2 scheduled: 1/92-6/92 Date Tested: 4/23/92 Test Performed By (Initials): KT Signatures fc Test e: Transient ;
Title:
Maximum Size Unisolable MS Line Rupture Number 9 Severity Option: 0-1=0-100% MS LIne Break Malfunctions Tested: YAMSLK1 (MS Line Break SG D) 9 .99 Initial conditions: FPSS Final Conditions: Rx Tripped, MS Isolated Test Duration: 50 Minutes Procedures Used: None Baseline Data: Panel Of Experts Deficiencies: None Exceptions: None Comments: None O
i
-64 SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Names Annual Operability.
Certification Procedure Number NT-3738 ANSI /ANS-3.5 section: B.2.2
^ '
Scheduled: 1/92-6/92 Date Tested: 4/23/92-Test Performed By (Initials): KT Signa Test Types Transient
Title:
Slow Primary Depressurization Number: 10 Severity Option: 0-100= 0-100% Pzr Safety Valve Open Malfunctions Tested: #16 Pressurizer Safety Valve Leak Initial conditions: FPSS Final Conditions: Core partially uncovered, Saturation Conditions Test Duration: 90 Minutes Procedures Used: None B:seline Data: TMI Event Report Deficiencies: None l Exceptions: None !
Comments: None l
l l
O l
13 SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Names Malfunction Test Certification Procedure Number NT-3739 ANSI /ANS-3.5'Section 3.1.2 (18)
Date Scheduled: 1/92-6/92 Date Tested: 7/28/92 Test Performed By (Initials): KT si tur ,
.l .
To t Types a function Title Failure of RC Pressure and Volume Control System Number NA Severity Option: None Malfunctions Tested: #85 Back Pressure Reg Valve Fails Open (c 54>h t)
Initial Conditions: 100%, MOL, Steady State i
l Final Conditions: PK-131(letdown flow control) in manual l
l Test Duration 15 Minutes l Procedures Used: None Baseline Data CVS P&ID'S Deficiencies: None Exceptions: None Comments: None ,
l
-l l
1 i
, 14 SINUIATOR CERTIFICATION TEST ABSTRACT '
i k/J] .. ,
' Certification Procedure Names Malfunction Test Certification Procedure Number NT-3739 ANSI /ANS-3.5 Sectiont 3.1.2 (18)
Date Scheduled: 1/92-6/92 Date Tested: 7/30/92 Test Performed By (Initials): KT l
Test Types Malfunction ,
Title:
Failure of RC Pressure and Volume Control System i Number NA-Severity Option: None Malfunctions Tested #86 Back Pressure Reg Valve Fails Closed
[03hh i Initial Conditions: 100%, MOL, Steady State I l
I Final Conditions: PK-131(letdown flow control) in manual Test Durations 20 Minutes .
t Procedures Used: None Baseline Data CVS P&ID'S Deficiencies: None t-Exceptions: None i i
Connents: None j l
1
15 i
SINULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Names Malfunction Test Certification Procedure Number NT-3739 ANSI /AN8-3.5 section: 3.1.2 (18)
Data scheduled: 1/92-6/92 Date Tested: 7/30/92 Test Performed By (Initials): KT Si tur e -
Test Types' alfunction Title Failure of RC Pressure and Volume Control System Number NA severity options None Malfunctions Tested #87 Temp Control Valve TCV-129 Fails to VCT (esd$s)
Initial Conditions: 100%, MOL, Steady State Final Conditions: Boronmeter and Letdown Rad Monitor realigned Test Duration: 25 Minutes Procedures Used: None Baseline Data CVS P&ID'S Deficiencies: None Exceptions: None Comments: None O
17 SINULATOR CERTIFICATION TEST ABSTRACT ,
certification Procedure Names Malfunction Test Certification Procedure Number NT-3739 ANSI /ANS-3.5 Section 3.1.2 (17) (18) -
Date Scheduled: 1/92-6/92 Date Tested: 7/30/92 Test Performed By (Initials): KT I
Test et Malfunction Title Failure in Automatic Control Systems that Effect Reactivity and Failure of RC Pressure and Volume Control System Number NA severity Option: None Nalfunctions Tested #89 Auto Make up controller Malfunctions ces444)
Initial Conditions: 100%, MOL, Steady State Final Conditions: Rapid Boration in Progress Test Duration 35 Minutes Procedures Used: None Baseline Data CVS P&ID'S Deficiencies: None Exceptions: None Comments: None O
4 . . _ . ._. -
18 SIMULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Names Malfunction Test Certification Procedure Number NT-3739 ANSI /ANS-3.5 Sections 3.1.2 -(17) (18)
Date Boheduled: 1/92-6/92 Date Tested: 8/3/92 Test Performed By (Initials): KT Si tur .
Test et alfunction Title Failure in Automatic Control Systems that Effect Reactivity and Failure of RC Pressure and Volume Control System Number NA severity Option: None Malfunctions Tested #90 Makeup controller Fails in Borate Mode (es c)
Initial Conditions: 100%, MOL, Steady State Final Conditions: Boration stopped manually Test Durations 20 Minutes Procedures Used: None Baseline Data CVS P&ID'S Deficiencies: None Exceptions: None Comments: None l
O L
I l
-_ 19 SIMULATOR CERTIFICATION TEST ABSTRACT
~
certification Procedure Names Malfunction Test I
' Certification Procedure Number NT-3739 !
ANSI /ANS-3.5 Section 3.1.2 (18) ]
Date scheduled: 1/92-6/92 ,
Date Tested: 8/3/92 l Test Performed By (Initials): KT l
\
Test Types Malfunction '
Title:
Failure of RC Pressure and Volume Control System Number NA 8everity Option: None ;
Malfunctions Tested #91 High Level Divert Valve Fails in VCT ;
Position (es p9ss}
l Initial Conditions: 100%, MOL, Steady State Final Conditions: High VCT Level Test Duration: 20 Minutes Procedures Used: None Baseline Data CVS P&ID'S Deficiencies: None Exceptions: None Comments: None O
20 SIMULATOR CERTIFICATION TEST ABSTRACT
. Im \.,
N.J ~
certification Procedure Names Malfunction Test certification Procedure Number NT-3739 ANSI /ANS-3.5 Section 3.1.2 (18)
Date Scheduled: 1/92-6/92 Date Tested: 8/3/92 Test Performed By (Initials): KT Signa Test Types dalfunction Title Failure of RC Pressure and Volume Control System Number NA Severity Option None Malfunctions Tested: #92 High Level Divert Valve Fails to Return l 7) to VCT (C 5 6(i>
Initial Conditions: 100%, MOL, Steady State r
Final Conditions: Low VCT Level ;
Test Duration: 20 Minutes -
Procedures Used: None Baseline Data CVS P&ID'S Deficiencies: None ,
Exceptions: None Comments: None 6
O
l I
'. 21 SINULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Names Malfunction Test Certification Procedure Number NT-3739 ANSI /ANS-3.5 Sections 3.1.2 (18)
Date Scheduled: 1/92-6/92 Date Tested: 8/3/92 Test Performed By . (Initials) : KT Test et Malfunction '
Title Failure of RC Pressure and Volume Control System ,
Number NA .
Severity Option: None Nalfunctions Tested: #93 BTRS Dilute Mode Failure to VCT (OShhh '
Initial conditions: 100%, MOL, Steady State Final Conditions: Dilute Flow to O Test Duration 20 Minutes Procedures Used: None -
Baseline Data CVS P&ID'S Deficiencies: None .
Exceptions: None Comments: None O
I. . , . . - ... __ , -- -- - - - - _ - - - - - - - -
22 SIMULATOR CERTIFICATION TEST AB8 TRACT Certification Procedure Names Malfunction Test Certification Procedure Number NT-3739 ANSI /ANS-3.5 Sectiont~3.1.2 (18)
Date scheduled: 1/92-6/92 '
Date Tested: 8/4/92 '
' Test Performed By (Initials): KT signat e
. %,Jb--
Test Typ M unction Title Failure of RC Pressure and Volume Control System Number NA Severity options None Malfunctions Tested #94 Seal Flow Control Valve HCV-182 Fails Closed (c3gf f 7}
Initial Conditions: 100%, MOL, Steady State Final Conditions: Charging Header Flow Low, LD'HX Outlet Temp Hi Tent Duration: 20 Minutes k Procedures Used: OS1202.02 Loss of Charging Baseline Data CVS P&ID'S Deficiencies: None Exceptions: None Comments: None O
24 SIMULATOR CERTIPICATION TEST AB8 TRACT Certification Procedure Names Malfunction Test Certification Procedure Number NT-3739 ANSI /ANS-3.5 Section 3.1.2 (18) ;
Data scheduled: 1/92-6/92 Date Tested: 8/4/92 Test Performed B (Initials): KT l Signa ur j <
Test Typer Malfunction
Title:
Failure of RC Pressure and Volume Control System Number NA severity Option: 0-100%=0-100gpm Malfunctions Tested #96 Auxiliary Spray Valve Fails Open 9 100%
OS$'th)
Initial Conditions: 100%, MOL, Steady State Final Conditions: Pzr Pressure Low, Bu Htrs On Test Duration: 20 Minutes i Procedures Used: OS1202.02 Loss of Charging O
Baseline Datas Panel of Experts Deficiencies: None l l
Exceptions: None l
l Comments: None l
1 l
l 1
O
4 q 16 SINULATOR CERTIFICATION TEST ABSTRACT
,l Certification Procedure Names Malfunction Test Certification Procedure Number NT-3739 ANSI /ANS-3.5 Section 3.1.2 (18)
Date Scheduled: 1/92-6/92 Date Tested: 7/30/92 Test Performed By (Initials): KT
' I
) i Test Type al unction Title Failure of RC Pressure and Volume Control System Number NA Severity Option 0-100%=0-120 Malfunctions Tested #88 Letdown Line Leak 9 100%
(05f/2)
Initial Conditions: 100%, MOL, Steady State Final Conditions: VCT being refilled by makeup, Hi rad levels Test Durations 25 Minutes Procedures Used: OS1201.02 RCS Leak O OS1202.01 Loss of Letdown Baseline Data CVS P&ID'S Deficiencies: None Exceptions: None Comments None l
i O
p 23 SINULATOR CERTIFICATION TEST ABSTRACT
.- tg .
Certification Procedure Names Malfunction Test certification Procedure Number NT-3739 ANSI /ANS-3.5 Section 3.1.2 (18)
Date Scheduled: 1/92-6/92 Date Tested: 8/4/92 Test Performed By (Initials): KT
72"'y.zEL Test Typ Malfunction
Title:
Failure of RC Pressure and Volume Control System Number NA Severity Option 0-100%=0-100gpm Malfunctions Tested: #95 Charging Header Leak 9 100% Severity .
( 0 S ch/3) .
Initial Conditions: 100%, MOL, Steady State Pinal Conditions: Decreased Pzr Level, Seal Inj flow, VCT Level Test Duration 30 Minutes Procedures Used: OS1202.02 Loss of Charging Baseline Datas Panel of Experts Deficiencies: None ,
Exceptions: None Comments: None O
l 11 SINULATOR CERTIPICATION TEST ABSTRACT Certification Procedure Names Malfunction Test certification Procedure Number 'NT-3739 I ANSI /ANS-3.5 Section 3.1.2 (18) 1 Date Scheduled: 1/92-6/92 1 Date Tested: 7/28/92- 1 Test _ Performed By (Initials): KT l
/4 Test Types Malfunction Title Failure of RC Pressure and Volume Control System Number NA Severity Option 0-100%=0-100% loss of seal injection ,
Nalfunctions Tested #83 Loss of Seal Injection to all RCP's 6 '
50% and 100%
(d Sr[ Ut)
Initial conditions: 100%, MOL, Steady. State Pinal Conditions: Hi seal return temperature Test Duration 35 Minutes y Procedures Used: OS1003.03 Operation of Seal Water Injection Filters Baseline Data Seal Injection PEID's Deficiencies: None i
Exceptions: None Comments: None l
O
12 SIMULATOR CERTIPICATION TEST ABSTRACT Certification Procedure Names Malfunction Test certification Procedure Number NT-3739 ANSI /ANS-3.5 Section: 3.1.2 (18)
Date Scheduled: 1/92-6/92 Date Tested: 7/28/92 ,
Test Performed By (Initials): KT ew Test Typot M function
Title:
Failure of RC Pressure and Volume Control Systen Number NA Severity Option None Malfunctions Tested #84 Letdown Isolation Valve Fails closed (C S cl> I S)
Initial conditions: 100%, MOL, Steady State Final Conditions: VCT level decreased, Pzr level decreasing Test Duration: 55 Minutes Procedures Used: OS1202.01 Loss of Letdown O CS1001.08 Pzr Relief Tank Operation Baseline Data CVS P&ID'S Deficiencies: None h Exceptions: None Comments: None O
29 sINULATOR CERTIPICATION TEST AB8 TRACT Certification Procedure Names. Malfunction Test Certification Procedure Number NT-3739 ANSI /ANS-3.5 Section: NA Data scheduled: 1/92-6/92 Date Tested: 6/26/92-Test Performed By (Initials): KT si tur , ,
v T st et Ma function
Title:
NA Number NA Severity Options-None Nalfunctions Tested #125 Automatic Voltage Regulator Failure (GD6 4b 9)
Initial Conditions: 100%, MOL, Steady State Pinal Conditions: Voltage Regulator in Manual Test Duration: 20 Minutes Procedures Used: None Baseline Data GE Vendor Manual Deficiencies: None Exceptions: None Comments: None O
I i
i i
27 x SIMULATOR CERTIFICATION TEST ABSTRACT l l
\
l Certification Procedure Names Malfunction Test :
Certification Procedure Number NT-3739 '
ANSI /ANS-3.5 Sections 3.1.2 (17) ;
Date scheduled: 1/92-6/92
-Date Tested: 6/25/92 ;
Test Performed By (Initials): KT ,
Test Typer Malfunction
Title:
Number NA Failure In Automatic Control System That Effect Reactivity Severity option: None '
Malfunctions Tested #123 Loss Of Automatic Load Control Unit (GHC-(br)>I)
Initial Conditions: 100%, MOL, Steady State !
Final Conditions: Same I l
l Test Durations 25 Minutes 1 Procedures Used: None O
Baseline Data: GE Vendor Manual Deficiencies: None Exceptions: None Comments: None
() 28 SIMULATOR CERTIFICATION TEST ABSTRACT
i i
28 SIMULATOR CERTIFICATION TEST ABSTRACT certification Procedure Names Malfunction Test Certification Procedure Number NT-3739 ANSI /ANS-3.5 Section 3.1.2 (23)
Data Scheduled: 1/92-6/92 Date Tested: 6/25/92 Test Performed By (Initials): KT
), f)$drv~-
Test M et Malfunction
Title:
Passive Malfunction i Number NA 1 Severity Option: None Malfunctions Tested: #124 Loss Of Automatic Speed control Unit (GHC c/>h2.)
Initial Conditions: 17%, MOL, i
Final Conditions: Same i
Test Durations 25 Minutes i Procedures Used: None Baseline Data GE Vendor Manual Deficiencies: None Exceptions: None Comments: None l
l O
l l
l
l
. 33 SINULATOR CERTIFICATION TEST AB8 TRACT D ~
certification Procedure Names Malfunction Test Certification Procedure Number NT-3739 ANSI /ANS-3.5 Section 3.1.2 (17)
Date scheduled: 1/92-6/92 Date Tested: 7/17/92 Test Performed By (Initials): KT
'i[
Test Types Malfunction
Title:
Failure in Automatic Control systems That effect Reactivity and Core Heat Removal d Number NA Severity Option: None Malfunctions Tested #130 Partial Load Rejection (ese.44 s)
Initial conditions: 100%,MOL'Staedy State l l
Final Conditions: Rx Trip on Hi Pzr pressure Test Duration: 40 Minutes
) Procedures Used: None Baseline Data Seabrook Station FSAR Seabrook Station Startup Test Report (ST-35) l Deficiencies: SCR #92-201 Reactor Tripped on Hi Pressurizer ,
Pressure l Exceptions: None 1
Comments: None O
t 5 SINULATOR CERTIFICATION TEST ABSTBACT Certification Procedure Names Malfunction Test Certification Procedure Number NT-3739 ANSI /ANS-3.5 Section 3.1.2 (9)
Date Scheduled: 1/92-6/92 Date Tested: 6/23/92 ,
Test Performed By (Initials): KT
/ , .
Test es Malfunction
Title:
Loss of Normal FW or Normal FW System Failure Numbers 43 Severity Options NA Nalfunctions Tested #43 Ex Steam Valve to HPFW Htr 26B Closes (E X <l> c,6 9 )
Initial Conditions: 100%, MOL, Steady State Final Conditions: Co Pump C Started, Decreased Tave, Increased Rx Power Test Duration 40 Minutes Procedures Used: None Baseline Datas Panel of Experts Deficiencies: None Exceptions: None Comments: None O
1 SINULATOR CERTIFICATION TEST ABSTEACT -l
~
Certification Procedure Names Malfunction Test certification Procedure Number NT-3739 ANSI /ANS-3.5 Section 3.1.2 (9) l Date Scheduled: 1/92-6/92
- i Date Tested: 6/15/92 Test Performed By (Initials): KT u
Test Type Malfunction
Title:
Loss of Normal FW or Normal FW System Failure Number 14 Severity Option _NA Nalfunction Tested #14 Simultaneous Trip of Both MFW Pumps (Mh3Ld Initial conditions: 100%, MOL, Staedy State Final conditions: Reactor Tripped, EFW feeding S/G's Test Duration: 30 Minutes Procedures Used: E-0 Reactor Trip or Safety Injection O
Baseline Data: Panel of Experts Deficiencies: SCR#92-72 MFP Coastdown Times Too Long SCR/92-97 MFP Control Valves Not Going Closed On Pump Trip Exceptions: None Comments:
- This is a schedule change to the 4 year. test plan.
Original Schedule 1/91-6/91.
O
l l
i 3 SINULATOR CERTIFICATION TEST AB8 TRACT Certification Procedure Names Malfunction Test i certification Procedure Number: NT-3739 l ANSI /ANS-3.5 Sections 3.1.2 (9) '
Date Scheduleds. 1/92-6/92
- Date Tested: 6/15/92 l Test Performed By (Initials): KT l Signatur , l
//rw- ..
Test Type M func ion l
Title:
Loss of Normal FW or Normal FW System Failure Number NA Severity Option NA l Nalfunctions Tested #41 FWRV To "A" SG Fails Open I
(<,ans s v)
Initial conditions: 100%, MOL, Steady State i
Final Conditions: Reactor Tripped, SG A High Level Test Duration 30 Minutes
/ Procedures Used .None
)
Baseline Datas Panel of Experts Deficiencies: None i
Exceptions: None comments:
- This is a schedule change to the 4 year test plan. j Original schedule 1/91-6/91. l l
l l
l O
1 l
l 4 BIMULATOR CERTIFICATION TEST ABSTRACT Q.
Certification Procedure Names Malfunction Test certification Procedure Number NT-3739 ANSI /AN8-3.5 Section: 3.1.2 (9)
Data scheduled: 1/92-6/92
- Date Tested: 6/15/92 Test Performed By " Initials): KT '
si nat es e Test et Malfunction
Title:
Loss of Normal FW or Normal FW System Failure Numbers 42 Severity Option: NA l Malfunctions Tested: #42 Loss of MFWP "A"
[Fk)h 38) l Initial conditions: 100%, MOL, Steady State Final. conditions: Reactor Tripped, Low SG Level Test Duration: 20 Minutes 0, Procedures Used: OS1231.03 Turbine Runback / Setback Baseline Datas Panel of Experts Deficiencies: SCR#92-72 MFP Coastdown Times Too Long SCR#92-97 MFP Control Valves Not Going Closed On Pump Trip Exceptions: None Comments:
- This is a schedule change to the 4 year test plan.
Original schedule 1/91-6/91. "
O
9 SINULATOR CERTIFICATION TEST AB8 TRACT
~
certification Procedure Names Malfunction Test certification Procedure Number NT-3739 ANSI /ANS-3.5 Section 3.1.2.(9)
Date Scheduled: 1/92-6/92
- Date Tested: 6/15/92 Test Performed By (Initials): KT signatur ,
//$ .
Test J.
et Ifunc on
Title:
Loss of Normal FW or Normal Fw System Failure .
4 Number NA Severity option: NA Nalfunctions Tested #56 Loss of SUFP ;
- 14 Simultaneous Trip of Both MFW Pumps (FQ$39)
Initial Conditions: 100%, MOL, Steady State Final conditions: Reactor Tripped, Emergency FW Feeding S/G's i
Test Duration: 40 Minutes !
) Procedures Used: None l
l l
Baseline Datas Panel of Experts l
Deficiencies: The trip / lockout alarm.will activate if SUFP is not l running. This will alert the operator to the impending malfunction. This is noted in the cause and Effect. Also, an enhancement request SCR #89-179 has been initiated to add an additional malfunction which will not activate the lockout alarm.
Exceptions: None Comments:
- This is a schedule change to the 4 year test plan.
Original schedule 1/91-6/91.
O
. 34 SINU 1ATOR CERTIFICATION TEST ABSTRACT Certification Procedure Names Malfunction Test Certification Procedure Numbers-NT-3739 ANSI /ANS-3.5 Sections 3.1.2 (9)
Date Scheduled 1/92-6/92 * -
Date Tested: 6/15/92 Test Performed By.(Initials): KT u
Test Types Malfunction
Title:
Loss of Normal FW or Normal FW System Failure l Number NA 1 Severity Option None j Malfunctions Tested #152 Loss of Normal Feedwater 1
( FQ 4>4 O l Initial conditions: 100%,MOL Staedy State Final Conditions: Rx Trippped, EFW Feeding S/G's Test Duration 45 Minutes Procedures Used: None 1
Baseline Data Panel of Experts Deficiencies: None Exceptions: None comments:
- This is a schedule change to the 4 year test plan.
Original schedule 1/91-6/91.
\
O k
)
38 SINULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Names Malfunction Test certification Procedure Number NT-3739 ANSI /ANs-3.5 section NA Data scheduled: 1/92-6/92
- Date Tested: 6/15/92 Test Performed By (Initials): KT Sign tur -
Test et Malfunction Title NA Number NA severity option: None Malfunctions Tested #158 Total Loss of EFW (FQ [4I).
( ,) FR-h.1 Response to Loss of Secondary Heat Sink Baseline Datas Panel of Experts Deficiencies: None Exceptions: None Comments:
- This is a change to the 4 year test schedule.
Original schedule 1/91-6/91.
O
1
- 10. SINULATOR CERTIFICATION TEST ABSTRACT
.g Certification Procedure Names Malfunction Test Certification Procedure Number NT-3739 ANSI /ANS-3.5 Section 3.1.2 (9)
Date Scheduled: 1/92-6/92 *
-Date Tested: 6/15/92 Test Performed By (Initials): KT 31 tur== ' -
T st Type
&)hbMalfunction x~-
Title:
Loss of Normal FW or Normal Fw System Failure Number NA Severity Option: NA Nalfunctions Tested: #62 Failure of Seal Water to MFW Pump "A"
( M h 4 2-)
Initial Conditions: 100%, MOL, Steady State :
Final Conditions: Same as Initial Condition Test Duration 20 Minutes Procedures Used: None Baseline Data GE Vendor Manual Deficiencies: SCR #87-56, No temperature changes observed Exceptions: None comments:
- This is a schedule change to the 4 year test plan.
Original schedule 1/91-6/91.
l l
l l
O l
36 SIMULATOR CERTIFIC% TION TEST ABSTRACT Certification Procedure Names Malfunction Test Certification Procedure Number NT-3739 ANSI /ANS-3.5 Section: 3.1.2 Date scheduled: 1/92-6/92 Date Tested: 8/15/92 Test Performed By (Initials): KT Si ture -
.. ~~_
/
Test Typ : a unct on Title NA Number NA severity Option: None Na1 functions Tested #154 Loss of Stator Cooling (Q*a duhl )
Initial Conditions: 100%,MOL Staedy State Final Conditions: Turbine runback to ~25%, Tave/ Tref Deviation Test Duration: 20 Minutes Procedures Used: OS-1231.03 Turbine Runback Baseline Data Stator Cooling System P&ID's Deficiencies: None Exceptions: None Comments: None
?
O I
45 SINULATOR CERTIFICATION TEST AB8 TRACT' i Certification Procedure Names Malfunction Test certification Procedure Number NT-3739 ;
ANSI /ANS-3.5 Section: NA. -
Scheduled: 1/92-6/92 Date Tested: 7/13/92 Test Performed By (Initials): KT si tures Test e": Malfunction Title NA !
Number NA '
Severity Options None Malfunctions Tested #185 Generator sattor Cooling Pump P-60A Trip { O M34f G3c/xf2.
- 186 Generator.Sta or Cool ng Pump P-60B Trip O5W3 )
Initial Conditions: 100%,MOL Steady State l
Final Conditions:-Turbine Runback to ~25%
Test Durations 20 Minutes Procedures Used: OS1231.03 Turbine Runback / Setback ,
Baseline Data Stator Cooling P&ID's and Logic Diagrams Deficiencies: None Exceptions: None Comments: None O .
b
. ~. .. . .._ . . _. . - _
i l
7 SIMULATOR CERTIFICATION TEST AB8 TRACT 7_.s _.
8 Certification Procedure Names Malfunction Test certification Procedure Number NT-3739 ANSI /AN8-3.5 Section 3.1.2 (9)
Date Scheduled: 1/92-6/92 Date Tested: 6/23/92 Test Performed By (Initials): KT Si aturi
+
T st Ifunction Title Loss of Normal FW or Normal Fw System Failure Numbers 46 8everity Option: NA Malfunctions Tested: #46 Loss of HD Pump "A" (H O h2 7)
Initial anditions: 100%, MOL, Steady State Final Conditions: Co Pump C Started, Rx Trip on Hi Pzr Pressure Test Duration: 20 Minutes Procedures Used: None O
Baseline Data: Panel of Experts Deficiencies: 1) Plant response differs from Cause & effect Description due to BOP upgrade work. C&E requires update. ;
- 2) Malfuntion results in a module bomb (Exec 1 Mod 10) ~8 minutes after activation. SCR# 92-265 submitted to correct problem.
Exceptions: None Comments: None O
e i
i 8 SIMULATOR CERTIFICATION TEST ABSTRACT .
Certification Procedure Names Malfunction Test Certification Procedure Number NT-3739 '
ANSI /ANS-3.5 Section: 3.1.2 (9) i Data scheduled: 1/92-6/92 Date' Tested: 6/23/92 Test Performed By (Initials)t KT !
Si at e j /*
Test es Malfunction .
Title:
Loss of Normal FW or Normal Fw System Failure Numbers 48 Severity Option: NA Malfunctions Tested #48 Loss of HD Pump "B" .
(HO qbZ&)
Initial Conditions: 100%, MOL,_ Steady State. ,
Final Conditions: Co Pump C Started, Rx tripped on Hi Pzr pressure.
Test Duration: 20 Minutes Procedures Used: None Baseline Data: Panel of Experts Deficiencies: 1) Plant response differs from description in Cause and Effects due to BOP upgrade work. C&E requires update.
- 2) Malfunction results in a module bomb (Exec 1 Mod 6) -8 minutes after activation. SCR #92-266 has been submitted to correct this defeciency.
Exceptions: None Comments: None O
31 SINULATOR CERTIFICATION TEST ABSTRACT O- -
Certification Procedure Names Malfunction Test certification Procedure nr.ambert NT-3739 ANSI /ANS-3.5 Section NA Data scheduled: 1/92-6/92 Date Tested: 7/13/92 Test Performed By (Initials): KT si tures T st et' Malfunction
Title:
NA Number NA Severity Option: None Malfunctions Tested #127 Loss of EHC Supply Pump "A"
- 128 Loss of EHC Supply Pump "B" (HFcht/st) ' (HFchchL)
Initial Conditions: 100%, MOL, Steady State Final Conditions: Same Test Duration 20 Minutes Procedures Used: None Baseline Data EHC Pump Logic Diagrams r
Deficiencies: None Exceptions: None '
l Comments: None 1
i l
O ,
i
~
-i l
2 SINULATOR CERTIPICATION TEST ABSTRACT Certification Procedure Names Malfunction Test I certification Procedure Number NT-3739 l ANSI /AN8-3.5 Section NA l Date scheduled: 1/92-6/92 Date Tested: 6/16/92 Test Performed By (Initials): KT )
Si natur I wa s, ).
.Te t es alfunction
Title:
NA Number NA Severity Option: NA Na1 function Tested #40-Simultaneous Closure of All MSIV'S (MS $4$3)
Initial Conditions: 100%, MOL, Steady State ,
Final Conditions: Reactor Tripped, SG's Isolated Test Duration: 30 Minutes Procedures Used: E-0 Reactor Trip or Safety Injection Baseline Datas Panel of Experts Deficiencies: None ,
Exceptions: None Comments: None
,- O L
- 39 SINULATOR CERTIFICATION TEST ABSTRACT
~
(
Certification Procedure Names Malfunction Test Certification Procedure Number NT-3739 ANSI /ANS-3.5 Section 3.1.2 (22) scheduled: 1/92-6/92 Date Tested: 6/17/92 Test Performed By (Initials): KT
- 2 Test Type Malfunction
Title:
Process Instrumentation, Alarms and Control System Failures Number NA severity option: None Na1 functions Tested #165 MS Line "A" Stm Flow Channel 1 Fails High (M5d43)
Initial Conditions: 100%,BOL Steady State Final Conditions: SG Level Increased Test Duration 25 Minutes Procedures Used: None Baseline Data: MS System P/ID's and Logic diagrams Deficiencies: None Exceptions: None Comments: None 4
O
40 SINULATOR CERTIFICATION TEST ABSTRACT v
Certification Procedure Name Malfunction Test certification Procedure Number NT-3739 ANSI /ANS-3.5 section: 3.1.2 (22)
Scheduled: 1/92-6/92 Date Tested: 6/17/92 Test Performed By (Initials): KT signapuros e _ __ j Test M )et//***;- )~ &n&
Malfunction Title Process Instrumentation, Alarms and Control System Failures Number NA Severity Option None Malfunctions Tested #166 MS Line "A" Stm Flow Channel 1 Fails Low ( p s y,q q}
Initial conditions: 100%,BOL Steady State Final Conditions: Rx Tripped on SG Lo-Lo Level Test Duration: 25 Minutes (O
) Procedures Used: None Baseline Datar MS System P/ID's and Logic diagrams Deficiencies: None Exceptions: None comments: None ,
l 1
I l
l i
1 l
i
______m_ _ _ _ _ . - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ - - - -
l i
l l
41 SINULATOR CERTIFICATION TEST ABSTRACT l Certification Procedure Names Malfunction Test !
Certification Procedure Number NT-3739 l AMsI/ANS-3.5 Section 3.1.2 (22) I scheduled: 1/92-6/92 l Date Tested: 6/17/92 ;
Test Performed By (Initials): KT l si tures -
Test - et Malfunction
Title:
Process Instrumentation, Alarms and Control System ,
Failures
- Number NA severity Option: 0-100%=0 -1500PSIG Nalfunctions Tested #178 MS Pressure Transmitter "A" Failure 9 100%
(M596 VE)
Initial Conditions: 100%,BOL Steady State Final Conditions: Same Test Durations 25 Minutes k Procedures Used: None Baseline Data MS System P/ID's and Logic diagrams Deficiencies: None Exceptions: None Comments: None l
4 h
+
()
l
)
l l
l lc '
42 SIMULATOR CERTIFICATION TEST ABSTRACT
~^
certification Procedure Names Malfunction Test ,
certification Procedure Number -NT-3739 ANSI /ANS-3.5 Section 3.1.2 (22)
' scheduled: 1/92-6/92 Date Tested: 6/17/92 Test Performed By (Initials): KT
._Sig a ure Test Typ : Malfunction Title Process Instrumentation, Alarms and Control System Failures Number NA Severity Option: 0-100%=0-1500PSIG Malfunctions Tested: #179 MS Pressure Transmitter "B" Failure 9 '
100% (as f %)
Initial conditions: 100%,BOL Steady State Final Conditions: Same Test Durations 25 Minutes Procedures Used: None Baseline Data: MS System P#ID's and Logic diagrams Deficiencies: None Exceptions: None Comments: None P
l O
i l
43 SINULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Names Malfunction Test Certification Procedure Number NT-3739 ANSI /ANS-3.5 section 3.1.2 (22) scheduled: 1/92-6/92 Date Tested: 6/17/92 Test Performed By (Initials): KT J,
/
Test es-Malfunction
Title:
Process Instrumentation, Alarms and Control System Failures Number NA Severity Option: 0-100%=0-1500PSIG Nalfunctions Tested: #180 MS Pressure Transmitter 20" Failure 9 100% (pts $ 47)
Initial Conditions: 100%,BOL Steady State Final Conditions: Same Test Duration: 25 Minutes Procedures Used: None Baseline Datar MS System P/ID's and Logic diagrams Deficiencies: None Exceptions: None Comments: None O
I
r 44 SINUL& TOR CERTIFICATION TEST AB8 TRACT Certification Procedure Names Malfunction Test Certification Procedure Number NT-3739
' ANSI /ANS-3.5 section 3.1.2-(22) scheduled: 1/92-6/92 Date Tested: 6/17/92 Test Performed By (Initials): KT
} e Test Types Malfunction
Title:
Process Instrumentation, Alarms and Control Systen Failures Number NA Severity optiont 0-100it=0-1500PSIG Nalfunctions Terced: #181 MS Pressure Transmitter "D" Failure 9 100% ( M5 6 4,9) !
Initial conditions: 100%,BOL Steady State Final Conditions: Same Test Duration: 25 Minutes O
V Procedures Used: None Baseline Data MS System P#ID's and Logic diagrams Deficiencies: None Exceptions: None Comments: None O
f- ;
J 30 SINULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Names Malfunction Test certification Procedure Number NT-3739 ANSI /ANS-3.5 sections NA-Date Scheduled: 1/92-6/92 Date Tested: 6/26/92 Test Performed By (Initials): KT Test Types Malfunction Title NA Number NA severity Option: None Na1 functions Tested #126 Main Generator Seal Oil System Failure (so440 Initial conditions: 100%, MOL, Steady State Final Conditions: Decreased H2 Pressure Test Duration: 30 Minutes Procedures Used: ON1031.02 Starting and Phasing The Turbine O Generator ON1039.04 Startup and Shutdown of the shaft Seal 011 System Baseline Datas GE Vendor Manual 8
Deficiencies: None Exceptions: None Comments: None
. O b
l
i l
i 32 SINULATOR CERTIFICATION TEST ABSTRACT .
'f~h- i b ~
Certification Procedure Names Malfunction Test certification Procedure Number NT-3739 ANSI /ANS-3.5 Sections NA ;
Date Scheduled: 1/92-6/92 Date Tested: 7/13/92 Test Performed By (Initials): KT
^
Test Types halfunction Title NA-Number NA Severity Options None Malfunctions Tested #129 Main Turning Gear Trip :
( T H d>d> i)
Initial Conditions: 4%,BOL, Turbine on TG l
Final Conditions: Turbine Turning Gear Trip ;
Test Duration 20 Minutes Procedures Used: None O
Baseline Data: GE Vendor Manual Deficiencies: None ;
Exceptions: None Comments: None O
l 1
c..
.)
I l
26 SINULATOR CERTIFIC& TION TEST ABSTRACT O -
1 Certification Procedure Names Malfunction Test' l Certification Procedure Number NT-3739 !
ANSI /ANS-3.5 Sections 3.1.2 (15) l Date Scheduled: 1/92-6/92 :
Date_ Tested: 6/25/92 )
Test Performed By (Initials): KT )
~
Test Type Malfunction
Title:
Turbine Trip Number NA Severity Option: 0-100%=0-18 MILS '
Malfunctions Tested #122 High Turbine Vibration 9 100 %
(TH&$2.)
Initial conditions: 100%, MOL, Steady State Pinal Conditions: Turbine /Rx Tripped Test Durations 20 Minutes
- Procedures Used: OS1231.01 Turbine Generator High Vibration Baseline Data GE Vendor Manual Deficiencies: None Exceptions: None connants: None
- 46. SINULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Names Malfunction Test certification Procedure Number NT-3739 ANSI /AN8-3.5 section: 3.1.2 (16)
Scheduled: 1/92-6/92 Date Tested: 7/13/92 Test Performed By (Initials): KT signa ure Test Typ : Malfunction ,
Title Generator trip Number NA Severity Option None Na1 functions Tested #187 Turbine Generator Breaker Trip (TA$ht)
Initial Conditions: 100%,MOL Steady State Final conditions: Reactor Trip / Turbine Trip Test Duration: 20 Minutes Procedures Used: ON1231.03 Turbine Trip Baseline Data GE Vendor Manual Deficiencies: None s
Exceptions: None Consents: None r
t t
l O
l
SIMULATOR CERTIFICATION TEST ABSTRACT I certification Procedure Name: NT-3732 .
\w- Carification Procedure Number: Simulator Hardware Comparison ANSI /ANS-3.5 Section: 3.2 Date Scheduled: 06/91 - 12/91 Date Tested: 01/31/92 Test Performed By(Initials): CS Signatures .
Test Type: NA
Title:
NA Number NA Severity Option: NA Halfunctions Tested: None Initial conditions: NA Final Conditions: NA Test Duration: NA Procedures Used: NA O
Baseline Datas Plant photographs taken December 1991 Deficiencies: Attached. SCR 92-032 6
Exceptions: None Comments: None t
O
A --
k
$ h V
j' -
D
.e C'
t o g4 (
s l
- s s - < .
I tk s
[a 0 I J 4 k (Fk.
- 12 3 53 0 %g
- 1 '
=t 8
a o i s e -
[ Q
!- gg i it I -i.
i 1 36 o 2 d 4 9[ ** '
I-!.
1 Z
.I ,
s
) ig 11 1
};
i 3r v i l 2 d ha % II ; 3]. r o fi 8 $% s . N 1
; a ? t S
a 1 w 9 e? F i 6 A o s 1 3 '~
- a C) 1- i
. ,h s 3 5I M s- eu4 , :
I ! 3 j O 4 1
! lil 7 n
1 T *a i I- w > 1 s , 1 m i d gW 2 i g I
.- 3 h 4 $ N
, < j
'h b s jo g q
. . h, 4 a N 1 i w1*4 8; ww ta e
i f 2 M 2 3 d Mwd N 4 i
.. - , - + - -
e d = c f ,A II "$ g Ei $$$*.$$Elid N ON$ N$ 54 L
!j s W n 7 W s9 W :A c- 2 d
l} f3 (/ U V(~'\
. Precedure No. NT-3732 Page 87 og a IRECORD OF HAftDWAftE DeFFERENCES M****"*- 0 ITEM PHOTO Instrusnent og Spec 686c lesen Description Description No. ID No. Cesaponent (4 e, scolo, spectne g gg,,,,,,,,y g,,,,,3 heaet. lahet etc.)
MA
/ scre ks et lek mf 13 ,jg b"WW 3 .sc re >s on Ieff ~af rty Al s. des np + sa' des yl, gal.zos sit, gg .( '
,] G$b c.s - LR - toz- 5e At e rolstl<I <$
~
CAL- A lKs-L)SO (AOJ -FC) %-VSO (AoJ~ FC) j[ **Inho As* s. .L @g Qgge revoeoc naArED WEDr not pxens esticf refoeossantso sMar pret pgesss gg ugp-l{r fA N -f- t/l HD9 .huldd A]o 2L4dC LAdd 3E70 Q50 U UlTS cg-A c Aos 3A c Asl - f W - J A jy geot ga st - p D -3 A (_,4 g Sg_ cwinoussw sensA coa >r4 Meret regenHs 2. rau 3A (P-srnLT) FAD 3A (P-3rntT) et A l$ &g FA A - f-l*f LAOK f,k BLADK ftgag Bersden) ac,HT3 e Art - FAJ-35 eAH-rat-53 l}
- OAH-fal-38 [g ye coarn o anaa r Reesee.
FA A/ JS (P-s rne r) coarm recsee F'A D JB (P-57 ART) Cast - DP- 34B (Ao.!-FC) CAH-DP-3n/8 (Aos/ -ft)
- c AH- DP- 318 LAdEL. eossm merec MMP tocrag pseste MMP 20 s!IA FLrt ( *P* s. sol) s/tA fs 72 (P- ewsG) ea-6 aus 'PAH - DP- 43 6 Sai rc H Do EED
- Dor- reb M & s w re//
sst.sh e 3
~L L est - c. f36 fA" /3A rsa FNI bP-13A 2 2.' f,'Q', FAH DP 13A & Lesec ,na @, ,fy ,,g ***
,, ' E'ok F3B RAH-F4/ f.58 FA H- f-'/f 23
- f'A H - F - e(/ pferse incet. Huaror rs' FAa ~vo- s/.r4 HuxtDr r Y rnot sw.
four ou acirs senLG Z4 ..!$e. t.. t , FA H - r- H Sante ,, ,, ,, _ ,. Date s[n,/92. Initials 8 Page 2. of / t Fosesi No N I -3/32- I Hav. No __0,___,
0 7
~()
- g yg M g d 's l 5f D @3 h5 2 ,, !
isi T!!!!i lli i J
'~
"3 9 o l1 8
- - hiisi di di !j j aI :
i?i (?t if @ 4 [ij k 4 !.!!. ! 'I
.-a. rl:
c.
~
N oo a 4 ll 1 2t ?! tl 3 4 ; 6 E iia lj 11 n p; 18 1n in w y a@: w dis* {eEC 3-s q,; q,- e. ! e3 a os sa cq '.s o y u -- - je .o C "U C.5 A ng sb- 5N 3 j $ 3 Y- 2 t I* tts tt $0 "h i*g ~.a
,) 3 1- <
a f , 3 5! a 4 ~l_:e3,22 o M a a d .
! =lj
#vj m
2 t % 4y % e h IJ s. I3
$ e e l E i k N d d k d Y I -
N N = - h N I ~ 3 1 5 1 4 4 i N 3 N E N. p h 8 - o
. i i ,
n 3 3 g o e a w , .
?
$ jo 6 > T 1 y T 1 X 5 a I
$ ~
0 . d r4 4 Tjh : e - cai
= ?d4 .' g . ,
9 5'5 ##i Nh $3h t:I h d C 5 % M E d 5 N k y
f] {' C) NJ w/
, Procesture No. NT-3732 Pa.e 47 et a ftECOND OF HAftDWARE DIFFEftENCES Mosen No. 3 ITEM PHOTO Instressument er S p e 84 N C 88 88
HA scais, spacing DescripWen wp No. NB No. C -- --- , :ncrt (S48 es4.t*d IPlantI basal lahet etc) A F -c. Af .UsYs 1 R C. - Pl- atosTA - 2. [Acca ho oor fass>Dc. y ea$ h ect A tou uD cA T" do g g gg g. in/sths t QQT EdL du rou r AF'E CAH 50 - 4G T4 cArj ff 6574
,3% ,hg 2 foosb E 1.O WS ~ * *** Tf CLosE D Rbd5 - courH C LO$ t O CAM - f d .34 gay pg yg Q se of Q jj Me sRe M DTL- p,g a, e a ,yg,p rs.
eaavinc. ,, on, oc. Li % J.o T b ,_. at,,( a use' u= a - >c Y 2nDto MOA)C
^
0 48 bf98 f8C '#h 3 8**all e#"'" adm N %./esfgi i z kh Tl4.p_gd M ge g, p _ p, y rec %</e Jia-L ale. he. rM - P- sA yg _ g
/ af9:a D - P' 8 8 e11- P -as is u _ p,gg Y sts y hfBEL- kll-f~l-{off fdD W4fJS/A)G SF-C-
$$ ylg y & OM-W Z3& OM S t/b .$l- P2- f35
-C Yf eg,fj$e l coeoct G 8S - L A - 2 585- bnL uasrs 4tssicc, 16O gug _ ccoeg_g Sus _goocca h ,, ,& 3 $A6fL AC- T/- 9YZY-8 " " Y"A 71-94z4 3
* *** "A Re-71-9VZV-B D.t. pvhz i ie . # P V .I d' Form No Nf 3/32-I llev. No 0
p f3 (,, / ) Proceeharo No. NT-3732 Page 87 et 8 RECORD OF HARDWAftE DIFFEftENCES Rewissen fee. 8 ITEM PHOTO Instriannent et SP888888 8888" Descript6en No. ID No. Ceanpenent (Le, scafe, spacing g gg,,,,g,,,,g De{ %,,,,,#en
}
heaet.Behet etc1 dk sJLO- FV- 8538 ato -fa 2531 h n(/ss/1e 1 G) KP *Ad E-[ do*TW .s u M
- ecosen coar c go suxt' 50 g k,ggg b-lQ SS-FO- zb5~]
tscete wo SS = Vs3 2353 Ssessne. .suuP eWD et osE D BF- C FO -P- 32 6 g, pp . p gza 5l ""*- cased m *** mH
**lstift 2 EC -18 ine? ygop f*~0*- /Ueg.)-t)34/ (Aus)-FC) ct-V34t ( AoJ - FQ-)
52
'vaht t Gseu e t- 034l Keu t.so FAh>'i creo a m w ) Peeu tbo F' tom cre o a r r-ecos.O
" PleQ-- 04% (noJ -Vc) et- 0%w (AoJ-Fa) 53 "
ce_Oct rec a i m r= e reco iso w .oen
/ T'- c oo&O / T - ecossT 54 b..is %o,m/s/aroe ca - Plazw %" " '" -' o & " a 7o -izo z
SS .i oM t C- _ Afed/d- Gcs.s e od rz# /[sT'C #"d5 AN y og y4x cf-b mYis /_Agge pded OdEL 13 asOd o4 SQ 1. Souut. Ame-Sf
- k.A8GL til-23 #s,-a utro "e" #
SS
$0 lABEL-lA6EL A3 D/DCC. od eves /M g PeQQ 5,nue47ag l AGE /.- /S & ed & $e'htl1s 2. lA8El- ML-zh siauunwz gaa$ PSW Mc53IdG Mo^f*D113 & +sfu z DE 2. 20-PA '/O5 Date 2 7h2._ Initials M Page .5~ of / t Form No NIJ/32-I Hev. No 0
l l l I I g<w i U i S 4' e g G e h 3 8.b a ( 8 9e I
- I l e :
S, jj 9 si d 3 C Is E- l Y g] I f^I d N BE l g hN m= I3_ $ hd 0Q 9 0 i
- 3. 8, ab Y$ 4 3
* * = =
j I ; Q O ,_ u 4 l ip t. e a e a 't a = g c , m m 4 k 5 i i N $ Y 5 $ i k i
)3 l l }g] S y s i s S i l
I ! l ~3T U I g g I % I *
- g
, .s o i
o n ? g ' is In ' ' ' '
= ' '
13$ n- T u s a n d v 11 2 2 a t 3 s
~
I
L L O; 1 b i .e
- : s
- b n
- $h -
g 8 . A s t a gg 4
- W s !
E.. 9 s eq'
-t i %g 4 1 4 N Cl L
d
- 3 7 L 2
So i! h 5$ ) $ h $$ l-l l 3
, e' 39.
8
= * * *
- k j *
}s,3 3 w $
a
>g i I h d i b4 o 4-o L m d eq %
~
= g[1. m a m m d s a s
%g S S D S I T 7
! "jk h h @
- i i i 5
i }j] s i s 3 5 s 5 i I. 5 9 g l = g , g * ' -
.i Sg g
? = = . - = = , M g9 ah hb o -
!I E2 'it k d R R ft a s d 2 %
v
Precedure No. NT-3732 Page 87 et G~ RECORO OF HARDWARE DeFFERENCES ITEM PHOTO Instrumient og Specific item Description Description No. 10 No. Cesapenent (i.e scale, spacing (gg ,g g.,) (pg ,gg ineaet. tainst etc.)
' " "" "Y VoTATED To*
gf , fgy m c ome i._ E F-4 FO - Fs'. - <4cws' g gr seat.c toca cor 8(o .Te> g Coa' tom O ' ' p.ero H hACT~
,o ,,
3erpasar senuc wors k EF-O
~
a wr~ 4 7c 4 R A D 7' 38 7,Iti. F o - P - 32 A 3cesi- L acc. is 1stacr '~Bera. is Pioic 33 is Ft3 - P '52.B .i " " EF-L iO @,h J cu,4 aces seuicTop- L6gu T T_ l8 lll
$$ S LEDG-n/ r/h h c,lG m *B h/ = s n roe _
Sic. (L W EL- * " 02- Og e ogu setgea g 93 Y~t sk D & ,
- a e .c- o e. - -
W~A A k a r M od- B e , anes O 4 L 8 ~ YlE-] k'M it Lesurs x2-si-31.7(Aov-ro) M1-s/- 315 (Mnos Fo)
S 'O "' NMP M TD de f[ es M5-y-SyS- b g g g__ trLx airW s/-1940K n!-313 trLK arm s!-191/3s/
MS -si - t L1 (A*d -Fo) 43 -stt27 Alb ~ Y ' II $ #
%p ns ro gjD pad " " y ' m'*p j Date 1/2J[9z initials Page 8 of /([
Form No. NI-3732-1 Rev.No 0
O O O
- Precedure No. NT-3732 Page 07 of O' h h. O RECOftD OF HARDWARE D8FFERENCES Specific leem I ITEM PHOTO Instrument or Description Description No. ID No. Component (i.e. scale, specing ($g g g.,) (pg.,,)
besel leIpot etc ) FF-A p 5-s?-l%B (AeJ- % ,M3-VtZ3
]f Ns\s 1 ^5 - til28 f.ABEL. SG, B 44 To Efa AufP #' "$ p?p p-98 ' fi3-sHL,3 Buwc5 TEo smonec ~BLAM h CDudb 2M.A QM3 on pAs
@-4L /k0 37wAM thef8 DL T&H Hn4DLC f/R&DLK 15 BtAeK MAuDt1 13 AEb
[I uptfr z immum sawsrt W we l00 " Me TGN MosuutE M40DLE 11 BLAGJC ff AdDtK 13 MITC mm m iac,, cart NAGEx:rr aerarea AncOE ADecauY Mitarred AT h3OD ADI m AeCTER SCAD ,gge, pg
/ Sic, 15 eestrzu ABc06 Arac. so actrea anuew) not.
QQ eat y tDsA *
,'*ff merer SGALE . TALC M
../. m s 3
" T.P.t-. %srnoO Ameur S aestreo AM kym3 " '*"~ " " '
scA<s lO3 ,q m a gste scALC Sega, pt.gg aAL-t3 toh ,FF-A%h,.ut. rE W Lc.osE rm $*[ loE yg A R- F0- EM- I l r6E.A- ~3eess 50 CGS g,we mus gog it A R - FV - M- t .. F esir, W .scacE
,uJf 'TJaoirts s m ens w pic, ancoc scat c tO'{ ,i,sp 3 g ,, Ffd MME g Masr svar E *EtN ll #
lO% y kMAC 364LC Date I[50hz.- Initials Page f of /[ Form No. NT-3732-1 Rev. No. O
O O O
- Procedure No. NT-3732 Page 07 et 8' 6
RECORD OF HARDWARE D4FFERENCES ITEM PHOTO Instrusment er Specific item Description Description (i.e. scale, spacing ggg ,g ,,,) gpg ,,3 No. 10 No. C:z;:n:xt besel label. etc ) FF s 6 foi $p, g LD- ? - 6 7 (urt) LAesi- 8aAss scamos ~ 3it.as sc.a m ito ii ( ;) = a 11l @$c
.gs t F0-P1- sos flerse. Ouis w hw IN W1- VAL.cc PossTso D b as0CD EE#teEAT eMUD i*/'5/55 J Lases-- bM IdTEAAfOa4TE JAuM5 Mr Oct rseosa Avtoo 11 3 i,f,shi 6 --e BABEL Lam e mwr W._ m may s,s, oa sara <ec gg ei g%,n %
tt . m -se " l
,gg as n,w. ww ms * *i nn.
i til, *=* 2. si/islii 7 H D- F t- 45 t 8 deree 4 neesus Ae~v oc se,x c l[Q n HI)- F l- (Eli et
*8 FF D ll8 hg* , y M D - LI - 3 2 D 2. E7aDC Ns7Et.SdAtt/>JrNhes07" i
L{j .g d ee 3 2.12 .: l 2.0 << s 32og s
- Date /,/5o,/72. Initials M Page /0 of ,
Form No. NT-3732-1 Rev.No. O _
O . O O
- Procesture No. NT-3732 Page 47 et 8-
- O ftECORD OF HMtOWARE DIFFERENCES ITEM PHOTO ine~ausnent er Specific ites" Description Description No. IO No. Cassepenent (i.e. sceae, spacing ggg,,,,g ,,,y gpg,,,,
ineaet. leInst. etc.) Fr b Ill
$st$ 1 M -LI- 3Zi} Mew M reng ,s amr FF b n 2.1 &j Eb- M- 99/3' 8gsaaesem.E scruE t.s 3ffEARGur i23 "
- co-JM- 9811 vr- a Ts 3o ego Mr acias g
L
,g a.30 Stn_m se N S ers 12 5 hs3 Co- AM- 4052.- kEtet scat K "$p f
- bel Dt 1 COOuaXe
\2.lo ff,"%s 3 k* MIL ev.a isnJEe Aen*Anod nenso a saaren 8a:L is viffs.M ar t2] a So- o 25 t Ase-. Er is pirraceo r-12 %
" 50-P-41B gtg sto P- 44 b . =
a a ** 13 0 sia_ p_tio15
" ~
131 " N- dZT __
~
13 2. so - Jz.6 Date //fo/92 Initials Page // of h Form No. N T-3732- 1 Rev.No. 0
O O O
- Procedure No. NT-3732 Page 87 of S Revissen No. O ftECOftD OF HAftDWARE DeFFERENCES ITEM PHOTO Instrument er Specinc item Description Description No. 10 No. Component (44, scale, spacing ggg g.,,,) (pg ,,y M M.talpet etc3 i sa - m - g s e, aeau g.,, e,gm.,-
13 3 L.i..i 3 a i34 z -s.0 - ro - si s 8' l36 do ntoc. hit sa emner 88 I sa pg h GF S M TcR TRAL *J /4 CA 4T4JdC TR460 A 13'} E 1 Ct.c, Toe Teae M b 8El-- (yA - Rgsef) (rA- W 9 p bact-ca. Taa. wio 3 ca. m T eso n 13 3 dig etc Tiae- Eo2 (Ta - esser) (Ta - iueser) gcZ- 2 - Co Tl- f,o}h ggsc64 stat.otc T ~b 8 sc H simr 18^ * * '" h (3) =/4111 1 a sacr 3asM TW 2-co -Ti- ven4 -s f z-ea - Ti- wv4 ido DI
,,ns 2 So -F t- (,13l Seat _E QPM M ts ItFFENT GF-c- "
l41 $3 -b Su- FI- t, lit a so- P- 4nA 5 0 - P ' IIA
* :g;*
ic- .. A 2. ut- u, u =,y 50 - P *4 t G- si > - P - at te-I43 (At - t t., ~5 3 sa ** ssrep a ~e - ( sTop ! H F-8 ! L h3 i 3tA5 l} bSEl a @T ts TFF M Data slsof 32.- Initials Y Page 12_ of / l Form No. NT-3732-1 Rev.No. O
V O
- o-V i a
e y j = 4 s
- If j- g h
s e! s g J E 1; : g
- u I'* 1 E- 6 i lb j I ! i 5 - ,.
- a a a el 2 a A
;; ee fn
.$ e g
i 11 7 3 s ( de
!) li I @li4 W k
s* 8 3 . 4 s o a N If l- W 2
! S f (,
5 i- ~
- g a 1 -
i o
$ u 6 2 i~
6 1 d o n , wr . i T :
" " " e s 1 11 9 J a I a s* t -
w x I .i
. g ]d $ j 5: -
b 9 z'i B < o a I
, 3 - .
g ( 4 a b a u a I Y E $ N 3 $ j I g
- c. M W 4 D b
14 4 ~ a t e s a a a q 1 a c; O ..
k
- s' T')
c . 4 w 2 l
- 3- ;
s 11 a a i s a = *
~
3- _m . m i 4 s, a x 2 S-1 4 f ? s : 4 (2 E B.
? i g - 5 k Ei
- ji '
d 23 .g y
- i * *
- 7 3 h $3 3
8_ ~
~
q 1
} q m
d 1 7 JL 'a,* j g d 2 5
- a O %
V I- 4"
- 11 2 l
I fil8 1
! -Jh 2
I a }j] F m J. J w a fw h> 8 D: I ~* 8 ,j d ee e s Po y
, 6 >
- 8 s i i s = ;
a 2 u
. 3 r
g . # 5 h i 5 3 3 5 5 2 2 1 d gi s J1 4 3
- Ri tE =
m la vi li e E_. *e in-3 _ _'I $ 3 3 .a $ U S o'
I i
,ey. SIMULATOR CERTIFICATION TEST ABSTRACT
'( , Certification Procedure Name.: Instructor Interface- ..' Certification Procedure Nueber: NT-3733-ANSI /ANS-3.5 Section: 3.4 Date Scheduled: 1/91 - 6/91 i Date Tested: 4/30/91 i Test Performed By (Initials): KT b i Tett Type: NA- '
Title:
NA Nueber: NA Severity Option: None Malfunctions Tested: None , Initial Conditions: NA Final Conditions: NA. Test Duration: 9-tnmsa. NA
- Procedures Used: None Baseline Data: NA L
Deficiencies: Some FSAR malfunctions are not simulated (see comments) 3 ANSI required malfunctions not simulated (see comments) Exceptions: Some FSAR malfunctions are considered not appropriate for training (see comments) Comments: See comments on following page 43 ,
I I CERTIFICATION TEST 4/91 i (~ Malfunctions NT-3733 , v i FSAR/ ANSI-ANS 3.5 Required Malfunctions l l 1 The following deficiencies did not meet the acceptance criteria of section 3.4.2 of certification test NT-3733 conducted on 4/30/91. i l The following FSAR analyzed transients are not simulated;
- 1. Uncontrolled rod cluster control assembly bank withdrawal from a l suberitical or low power startup condition. FSAR section 15.0.1.2(k). ,
SCR # 90-104 l l
- 2. Vaste gas system faiulure. FSAR section 15.0.1.3(f). SCR# 90-105. l
- 3. Reactor Coolant Pump Shaft Break. FSAR section 15.0.1.4(d) SCR# 90-186.
- 4. Radioactive liquid tank failure. FSAR section 15.0.1.3 (h). SCRf90-185.
The following FSAR required malfunctions are not simulated. They have been determined by the SRC to be not appropriate for simulator training or training could be achieved through other raeans. They are exceptions to ANSI /ANS-3.5:
- 1. Inadvertent loading and operation of a fuel assembly in an improper position. FSAR section 15.0.1.3(d).
- 2. Spent fuel cask drop accidents. FSAR section 15.0.1.3(i).
- 3. Fuel handling accidents. FSAR section 15.0.1.4(g).
- 4. Control Rod Misalignment, dropped full length RCCA. FSAR section 15.0.1.2(m)
- 5. Control Rod Misalignment, single RCCA withdrawal at power. FSAR Section 15.0.1.3(c).
- 6. Start of an Inactive RCP at Power. FSAR section 15.0.1.2(h) l The following deficiencies did not meet the acceptance criteria of section 3.4.4 (ANSI /ANS-3.5 required malfunctions).
- 1. Ioss of Instument Air to the extent that the whole system or individual headers can lose pressure and affect the plant's static or dynamic performance. ANSI /ANS-3.5 section 3.1.2(2). SCRf90-100.
- 2. Control Rod Failures including uncoupled rods. ANSI /ANS-3.5 section 3.1.2(12). SCR#90-101. I l
- 3. Generator Trip. ANSI /ANS-3.5 section 3.1.2(16). SCR# 90-102.
- 4. Main W line Break outside containment. ANSI /ANS-3.5 section 3.1.2(20).
d SCR# 90-103. 1 l I i
,r- -' SIMUIATOR CERTIFICATION TEST ABSTRACT J' ~ Certification Procedure Name: Computer Test Certification Procedure Number: NT-3735 ANSI /ANS-3.5 Section: A3.1 Date Scheduled: 1/91 - 6/91 Date Teated: 1/14/91 Test Performed By (Initials): M.B. Signature: % 4g4J. Test Type: NA
Title:
NA Number: NA Severity Option: None Malfunctions Tested: e #13 - Failure of SSPS to Trip the Reactor e #21 - RCS RTD Manifold Leak @ 50% Severity e #134.- Failure of Turbine Auto Trip 8 Initial Conditions: 100%, BOL, Steady State Final Conditions: Various D Test Duration: 4 hours Procedures Used: None Baseline Data: NA 2 Deficiencies: None Exceptions: None Comments: None s 41
l 1 [. SIMUIATOR CERTIFICATION TEST ABSTRACT V l Certification Procedure Name:. Computer Test i Certification Procedure Number: NT-3735 ) ANSI /ANS-3.5 Section: A3.1 1 Date Scheduled: 6/91 - 12/91 ] Date Tested: 7/29/91 j Test Performed By (Initials): KT Signature: /L _ Test Type: NA
Title:
NA Number: NA ' Severity Option: None Malfunctions Tested: #13 - Failure of SSPS to Trip the Reactor
#21 - RCS RTD Manifold Leak @ 50% Severity 1
#134 - Failure of Turbine Auto Trip Initial Conditions: 100%, MOL, Steady State Final Conditions: Various Test Duration: 4 hours Procedures Used: None Baseline Data: NA Deficiencies: (SCR #91-162) MET consumes too much CPU time when load center 3 is deenergized Exceptions: None Comments: None 1
O . 42
4 l
,. /V SIMUIATOR CERTIFICATION TEST ABSTRACT
- Y- ~
Certification Procedure Name: Major Plant Evolutions - Certification Procedure Number: NT-3737 ANSI /ANS-3.5 Section: 3.1.1(8) Date Scheduled: 6/91.- 12/91* Date Tested: 12/05/91 Test Performed By (Initials): KT Si ture: Test Type: ormal Operations
Title:
Plant shutdown and cooldown Number: NA Severity Option: NA Malfunctions Tested: None , Initial Conditions: 100%, Steady state, MOL s Final Conditions: Plant shutdown, on RHR Test Duration: 16 hours b V Procedures Used: See Attachment NT-3737 (12/05/91) Baseline Data: Seabrook Station Shutdown Results Deficiencies: ('. ::r) ATAe##b ' Exceptions: (later) Comments:
- This is a schedule change to the 4 year test plan. Original schedule 1/93 - 6/93 75
I i
-$ Attachment NT3737 (12/05/%E) :
Procedures used: 0S1000.03 Plant Shutdown From Minimum Load To Hot Standby , OS1000.06 Power Decrease j ON1031.03 Turbine Generator Shutdown ON1034.03 Condensate System Operation i ON1035.11 Main Feed Pump Return To Standby And Shutdown ON1035.02 Startup Feed Pump Operation ON1040.04 Operation Of The Heater Drain Pumps ON1030.03- Moisture Separator / Reheater Operation ON1035.06 Auxiliary Steam To 26A And 26B Heaters OS1000.04 Plant Cooldown From Hot Standby To Cold Shutdown j 051008.01 Chemical And Volume Control System Makeup ~ Operations OS1013.04 Residual Heat Removal Train B Startup And Operation OS1001.05 Reactor Coolant Pump Operation 051013.05 Residual Heat Removal Train A Shutdown OS1006.04 Operation Of Containment Spray System ' L l P l l 1
)
73 NT-3737 (Dec.1991) (_) ' OS1000.06- Power Decrease Step Procedure 7.1.1& Bypass / place in operation the loose parts 7.4 monitor.(Already reviewed and accepted). 7.2.4.4 Place the yard steam drain traps in service by opening the following valves, MSD-V215/221/227/233. OS1000.04- Plant Cooldown Step Procedure 7.2.6 Throttle RMW-V34, boric acid blender isolation. Verify closed & locked RMW-V36 charging pump suction isolation. OS1000.03- Plant Shutdown From Minimum Load to Hot Standby Step Procedure Os 7.3.3 Open MS upstream drain header orifice bypass valves and trap bypass valves. 7.5 Align FW heater startup vents per ON1040.01, HD & FW Htr Vent Operation. ON1031.03- Turbine Generator Shutdown Steo Procedure 6.1.14.2 Locally verify turbine is on turning gear. 6.1.14.4 At CP-41, place HGG-v8036, purity meter 3 way vent control switch to vent open. 6.1.14.5 Throttle HGG-V8016, purity meter outlet vent to establish 1 SCFH sample flow. 6.1.14.6 Close HGG-V8015, purity meter outlet isolation to generator.
,r)
.( ~ ON1035.11- MFP Return to Standby and Shutdown v Step Procedure 6.1.8 When turbine speed decreases to 5 rpm, verify that the turning gear starts and. engages. OS1035.02- SFP Operation Et;22 Procedure 6.1.2 Verify valves locked open. CO-V152, SFP suction isolation, & FW-V109, SFP recirc line isolation. 6.1.6a/7a Open/close FW-V465, FW-V100 bypass. ON1040.04- Operation of HDP's Step Procedure
- 6. 3. 2a/A6 Throttle' COWhy,j yy6E'A/B HDP seal bypass to establish seal g . /,4g supply pressure 50 psi greater than HD-P-31A/B suction pressure as read on CO-PI-4522-1/2 and HD-PI-4514/4515 respectively.
Place digital level controller for HD-LV-4508A in Auto. (~} V 6.3.3 ON1030.03- MSR Operation Step Procedure 6.7.2 MD-V61/62/63/64, MSR B/D/A/C scavenging line drainto condenser. 6.7.3 MD-V16/31, MSR A&C/B&D scavenging line to FW-E-26A/B. i b D
. . = -_ '/~N SIMUIATOR CERTIFICATION TEST ABSTRACT N -
Certification Procedure Nar.e: Major Plant Evolutions Test Certification Procedure Number: NT-3737 ANSI /ANS-3.5 Section: 3.1.l(10) Date Scheduled: 4/91 - 6/91 Date Tested: 6/19/91 , Test Perforsned By (Initials): KT Test Type: Surveillance.
Title:
DG 1A 18 Month Operability & Engineered Safeguards Pump & Valve Response Time Test Number: EX1804.001 Severity Option: None Malfunctions Tested: None Initial Conditions: Mode 5, on RHR, 145'F, 155 psig Final Conditions: Mode 5, on RHR, All Safeguard Actuations Reset Test Duration: 12 hours Procedures Used: EX1804.001 : t Baseline Data: None > Deficiencies: None Exceptions: None Comments: None i d' 37
s- SIMUIATOR CERTIFICATION TEST ABSTRACT
^
/'q f-
- Certiff cation Procedure Name: Major Plant Evolutions Test Certification Procedure Nueber: NT-3737 ANSI /ANS-3.5 Section: 3.1.1(10)
Date Scheduled: 4/91 - 6/91 Date Tested: 6/18/91 Test Performed By-(Initials): KT Signature: -
/L Test
~
e: Surveillance
Title:
18 Month ECCS Auto Valve Actuation Verification Number: EX1804.027 Severity Option: None Malfunctions Tested: None Initial Conditions: Mode 5, on RHR, 145'F, 155 psig Final conditions: Mode 5, ECCS Auto Valve Actuation Signals Reset Test Duration: 4 hours
/^\ -
_V Procedures Used: EX1804.027 Baseline Data: None Deficiencies: None Exceptions: None Comments: None O 38
l l SIMULATOR CERTIFICATION TEST ABSTRACT 74 y - Certification Procedure Name: Major Plant Evolutions Test Certification Procedure Number: NT-3737 ANSI /ANS-3.5 Section: 3.'1,1(10) Date Scheduled: 1/91 - 3/91 Date Tested: 6/18/91 Test Performed By (Initials): KT f Signature:
./L g & J n =
Test Type: Surveillance
Title:
Cont. Ventilation / Phase A Isolation from A Manual SI Number: EX1804.025 Severity Option: None Malfunctions Tested: None Initial Conditions: Mode 5, on RHR, 145'F, 155 psig Final Conditions: Mode 5, with 'S' Signal, Phase 'A' & Cont. Ventilation Isolation Signals Reset Test Duration: 4 hours Procedures Used: EX1804.025 Baseline Data: None Deficiencies: (SCR #91-148) RC-FV-2832, NGV14, RCFV2836 and NGV13 did not close on manual cont. isolation Exceptions: None Comments: None nv 39
. n. . .- . .. - _ - . .
)
.f m SIMUIATOR CERTIFICATION TEST ABSTRACT Certification Procedure Name: Major Plant Evolutions Test Certification Procedure Number: NT-3737-ANSI /ANS-3.5 Section: 3.1.1(10)
Date Scheduled: 1/91 - 3/91
- Date Tested: 6/17/91 Test Performed By (Initials): KT Signature:
/C -(. '
Test Type: Turveillance e
Title:
Auto / Manual SI, Phase A & B, CBS & CVI Actuation Number: EX1804.024 Severity Option: None Malfunctions Tested: None Initial Conditions: Mode 5, on RHR, 145'F, 155 psig Final Conditions: SI, CBS, CVI, Phase A & B Isolation, Reset
. Test Duration: 8 hours / ,
Procedures Used: EX1804.024 Baseline Data: None Deficiencies: (SCR #91-148) RC-FV-2832, NGV14, RC FV2836, NGV13 did not close on manual cont. isolation Exceptions: None Comments: None : I r 40
,,,s.., w , , . - , - .,-, .e y
65 SINULATOR CERTIFICATION TEST ABSTRACT Certification Procedure Name: Annual Operability certification Procedure Number NT-3738 i AM8I/AN8-3.5 Section:'4.1 l Scheduled: 1/91-6/91 J Date Tested: 6/17/91 Test Performed By (Initials): KT
. ((h p-U ""
Test Types Steady state Title 60 Minute Stability , Number NA- ' 8everity Option: NA ! Malfunctions Tested: None l Initial conditions: FPSS Final Conditions: Same Test Duration: 60 Minutes Procedures Used: None () Baseline Data: NA Deficiencies: None Exceptions: None Comments: None P
66 8INULATOR CERTIFICATION TEST ABSTRACT
~
Certification Procedure Name: Annual Operability certification Procedure Number: NT-3738 ANSI /ANS-3.5 Section: 4.1 scheduled: 1/91-6/91 Date Tested: 6/17/91
. Test Performed By (Initials): KT Test et Steady state
Title:
30%,50%,100% Value Comparison Number NA severity option: NA Nalfunctions Tested: None Initial Conditions: Various . Final Conditions: Various , Test Duration: NA Procedures Used: None k Baseline Data NA Deficiencies: (SCR#91-167) Some MCB values are inconsistent with plant values. Exceptions: None Comments: None P O
A SIMUIATOR CERTIFICATION TEST ABSTRACT , (v .) .. Certification Procedure Name: Annual Operability Certification Procedure Number:.NT-3738 ANSI /ANS-3.5 Section: B.2.2 Date Scheduled: NA Date Tested: 7/31/91 Test Performed By (Initials): KT Signature:
/L f. hb~
Test Yfpe: Transient
Title:
Manual Reactor Trip Number: 1 Severity Option: NA Malfunctions Tested: e #156 - Inadverter.t Reactor Trip Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE Final Conditions: Reactor Tripped, XEt Test Duration: 20 minutes sm Procedures Used: None Baseline Data:
- Plant Trip Data
/ Deficiencies: None Exceptions: None Comments: Training Load Acceptan e Test
- 20T : S Lc=" M <y Srbt b EA SM bib .wT coHEc7 b474 Pk/d<l- f So Pt *TL Cove.b .vo7 QCp%buh pAennt?tx3 wE<t aC>stAD M AQEdrehb Co,gigg C 46 !
N SIMUIATOR CERTIFICATION TEST ABSTRACT
~
~. Certification Procedure Name: Annual Operability Certification Procedure Number: NT-3738 t ANSI /ANS-3.5 Section: B.2.2 s Date Scheduled: NA E Date Tested: 8/1/91 Test Performed By (Initials): KT Test Type: Transient
Title:
Total Loss of Feedwater Number: 2 ' Severity Option: NA Malfunctions Tested: e #14 - Trip of both MIP Pumps Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE Final Conditions: Rx Tripped, S/G's Boiled Dry Test Duration: 20 minutes O .V Procedures Used: None Baseline Data: Panel of Experts Deficiencies: None
+ itt p eTE ca 77.s7 ^#t keeptions: None Comments: Training Load Acceptance Test O
47
i I l cc SINU 1ATOR CERTIFICATION TEST ABSTRACT i . certification Procedure Name: Annual Operability ; Certification Procedure Number: NT-3738 i ANSI /ANS-3.5 Section: B.2.2 Data Scheduled: NA Date Tested:-8/1/91 Test Performed By (Initials): KT Signature:
/k ---f. hk-Test Type: Transient
Title:
Simultaneous Closure of all MSIV's ' Number: 3 , Severity Option: NA Malfunctions Tested: e #40 - Simultaneous Closure of all MSIV's Initial Conditions: 100%, MOL, 588'F,.2238 psig, Equil. XE Final Conditions: Reactor tripped, plant stabilized on atmospheric dump valves l Test Duration: 20 minutes Procedures Used: None Baseline Data:
- Panel of Experts
- Calloway Event Deficiencies: None h" SEh poTL oa 747 4/ ;
Exceptions: None Comments: Training Load Acceptance Test i 48
, -s SIMUIATOR CERTIFICATION TEST ABSTRACT v
). -
Certif.' cation Procedure Name: Annual Operability Certifiestion Procedure Number: NT-3738 ANSI /ANS ~4.5 Section: B.2.2 Data Schedeled: NA Date Tested: 8/1/91 , Test Performed By (Initials): KT Signature:
/M[ d Test Type: Transient -
Title:
Simultaneous Trip of all RCP's Number: 4 Severity Option: NA Malfunctions Tested: None Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE Final Conditions: Rx tripped, natural circulation established Test Duration: 20 minutes Procedures Used: None Baseline Data:
- Plant Startup Test ST-22 e Panel of Experts '
Deficiencies: None i S[E se7E w rnT 6/ Exceptions: None Comments: Training Load Acceptance Test 49
e t t 74,; . SIMUIATOR CERTIFICATION TEST ABSTRACT
~
Certification Procedure Name: Annual Operability ' certification Proceduro Number: NT-3738 ,
' ANSI /ANS-3.5 Section: B.2.2 +
Date Scheduled: NA
-Date Tested: 8/1/91 '
Test Performed By'(Initials): KT' Signature:
.l Y ~~~
.t~
Test Type: Transient
Title:
Trip of Any. Single RCP Number: 5' Severity Option: NA Malfunctions Tested: e #26 - RCP 'A' Overcurrent Trip Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil XE Final Conditions: Rx tripped, 3 loop flow conditions Test Duration: 20 minutes Procedures Used: None Baseline Data: Plant event on 7/3/91 Deficiencies: None
- SEE n oTt ou 7217 N i Exceptions: None Comments: Training Load Acceptance Test O
50
L t r~s' SIMULATOR CERTIFICATION TEST ABSTRACT
.A . .,
' Certification ~ Procedure Name: Annual Operability '
Certification Procedure Number: NT-3738 ANSI /ANS-3.5 Section: B.2.2 Date Scheduled: NA Date Tested: 8/1/91 Test Performed By (Initials): KT Signatu - 9
/A.
Test e: Transient :
Title:
Main Turbine Trip
. Number: 6 ,
Severity Option: NA Malfunctions Tested: e #122 - High Turbine Vibration @ 100%' Initial Conditions: 15%,' BOL, 562*F, 2233 psig Final Conditions: Turbine tripped, plant stabilizing Test Duration: 20 minutes
/T h Procedures Used: None ,
Baseline Data: Panel of Experts Deficiencies: None
$ Std vo7t cA) TEf7 * /
Exceptions: None Comments: Training Load Acceptance Test l a . 51 l
SIMUIATOR CERTIFICATION TEST ABSTRACT f~} - Qf *
- Certification Procedure.Name: Annual Operability Certification Procedure Number: NT-3738 ANSI /ANS-3.5 Section: B.2.2-Date Scheduled: NA 'i Date Tested: 8/1/91
. Test-Performed By (Initials): KT Test Type: Transient b~
Title:
Maximum Rate Power Ramp Number: 7 Severity Option: NA Malfunctions Tested: None Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE Final Conditions: 100%, plant stabilizing, XE4 Test Duration: I hour .p
- k. Procedures Used: None ,
Baseline Data:
- Panel of Experts e ST-35 Large Load Reduction '
e ST-34 Load Swing Test Deficiencies: None Y 3 CL ^> oTd. ou 7Es7~ $t Exceptions: None Comments: Training Load Acceptance Test O 52
]
i
SIMUIATOR CERTIFICATION TEST ABSTRACT V Certification Procedure Name: Annual Operability Certification Procedure Number: NT-3738 - ANSI /ANS-3.5 Section: B.2.2-Date Scheduled: NA
.Date Tested: 8/1/91 !
Test Performed By (Initials): KT
/
Test Type: Transient
Title:
RCS Rupture with Loss of Offsite Power Number: 8 Severity Option: NA Malfunctions Tested: #24 - RCS Cold Leg LOCA @ 100% Severity
#114 - Loss of Offsite Power Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE Final Conditions: Rx tripped, natural circulation, SI actuated, containment isolated, EFW actuated O Test Duration: 20 minutes Procedures Used: None Baseline Data: Panel of Experts Deficiencies: None
! SLE cair os 7a17 41 Exceptions: None Comments : Training Load Acceptance Test
'1 53
i ' ; ex . SIMUIATOR CERTIFICATION TEST ABSTRACT ( i
\a' ,
a Certification Procedure Name: Annual Operability Certification Procedure Number: NT-3738 - ANSI /ANS-3.5 Section:.B.2.2 Date Scheduled: NA Date Tested: 8/1/91
-Test Performed By (Initials): KT Test Type: Transient
Title:
Unisolable Main Steam Line Rupture Number: 9 Severity Option: NA Malfunctions Tested: #37 - Main' Steam Line-'B' Ruptured Inside Containment at 100% Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE Final Conditions: Rx tripped, containment isolated A Test Duration: 20 minutes Procedures Used: None Baseline Data: Panel of Experts Deficiencies: None
% SLL o o7t. ca 7ar1 T d i Exceptions: None Comments: Training Load Acceptance Test l
54
3't . SIMUIATOR CERTIFICATION TEST ABSTRACT
,l l l
Certification Procedure Name: Annual Operability j Certification Procedure Number: NT-3738 ' ANSI /ANS-3.5 Section: B.2.2 - Date Scheduled: NA Date Tested: 8/1/91 Test Performed By (Initials): KT
/
Test Type: Annual Operability
Title:
Slow Primary Depressurization Number: 10 Severity Option: NA Malfunctions Tested: #16 - Pressurizer Safety Valve @ 30% Severity Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE Final Conditions: Rx tripped, PZR pressure = 1000 psig, SAT margin = -4*F I Test Duration: 30 minutes Procedures Used: None l t Baseline Data: Panel of Experts Deficiencies: None
# Sid MeTL. on WI7 #!
Exceptions: None Comments: Training Load Acceptance Test O 55
6:
/~'3 . SIMUIATOR CERTIFICATION TEST ABSTRACT Certification Procedure Name: Malfunction Test Certiilcation Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1'. 2 ( 8 ) , (18)
Date Scheduled: 6/91 - 12/91* Date Tested:'11/13/91 -
' Test Performed By (Initials): KT
' Test Type: Malfunction
Title:
Loss of CC to individual components Number: 70 ( o_ c. 4,$ h Severity Option: NA Malfunctions Tested: #70 - Loss of PCCW to CVCS Letdown Heat Exchanger Initial Conditions: 100%, BOL, Steady state Final Conditions: High letdown temps Demins Bypassed
, Test Duration: 20 minutes Procedures Used: None Baseline Data: P& ids CVCS Logic Diagram Deficiencies: None Exceptions: None Comments:
- This is a schedule change to the 4 year test plan. Original schedule 1/93 - 6/93.
O 57
,r' SIMUIATOR CERTIFICATION TEST ABSTRACT lg)x .-
~
Certification Procedure Name: Malfunction Test Certification. Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(8) Date Scheduled: 6/91 - 12/91* Date Tested: 11/13/91 Test Performed By (Initials): KT Test Type: Malfunction
Title:
Loss of CC to individual components Number: 71 (ce $$ E) Severity Option: NA Malfunctions Tested: #71 - Loss of PCCW to Centrifugal charging pump 'A' Inftial Conditions: 100%, BOL, Steady state Final Conditions: High temps on.CCP 'A" Test Duration: 20 minutes i V. Procedures Used: None Baseline Data: CVCS P& ids-CCP Logic Diagram Deficiencies: None Exceptions: None Comments:
- This is a schedule change to the 4 year test plan. Original schedule 1/93 - 6/93.
i l O ' 58 l l
b t
' SIMUIATOR CERTIFICATION TEST ABSTRACT .b(~N, ~
Certification Procedure Name: Malfunction Test
' Certification Procedure Number: NT3739 '
ANSI /ANS-3,5 Section: NA Date Scheduled: 6/91 -'12/91* Date Tested: 11/1?/91 Test Performed By (Initials): KT
/ l ~
Test Type: Malfunction- >
Title:
NA Number: 72 (Cc.hh3) Severity Option: NA Malfunctions Tested: #72 - Loss of PCCW to BTRS Chiller Package , Initial Conditions: 100%, BOL, Steady State Final Conditions: BTRS System temperature increasing Test Duration: 30 minutes , T Procedures Used: None l Baseline Data: CVCS P&ID's i Deficiencies: None Exceptions: None Comments:
- This is a schedule change to the 4 year test plan. Original schedule 1/93 - 6/93, 1
i I t 60 l
-- - m- w-w w c-
Y /cI v SIMUIATOR CERTIFICATION TEST ABSTRACT Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(8) Date Scheduled: 6/91 - 12/91* Date Tested: 11/13/91 Test Performed By (Initials): KT
~
Test Type: Malfunction
Title:
Loss of CC to individual Components Number: 73 [ded><h4) Severity Option: NA Na1 functions Tested: #73 - Leak in 'A' PCCW Loop Initial Conditions: 100%, BOL, Stesdy state Final Conditions: PCCW, 'A' Surge tank empty. PCCW 'A' supplied components Test Duration: 30 minutes A h Procedures Used: OS1212.01 PCCW System Malfunction Baseline Data: PCCW P& ids l I Deficiencies: None Exceptions: None l l Comments:
- This is a schedule change to the 4 year test plan. Original l schedule 1/93 - 6/91. 1 1
1 59 i
t
^ SIMUIATOR CERTIFICATION TEST ABSTRACT
~'
Certification Procedure Name: Malfunction Test Certification Proc'edure Nusber: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(7)(8) Date Scheduled: 6/91'- 12/91* Date Tested: 11/14/91 Test Performed By (Initials): KT Test : Malfunction
Title:
Loss of CC to individual Components / Loss of shutdown cooling , Number: 74 (cc-44,s} Severity Option: NA < Malfunctions Tested: #74 - Total loss of 'B' PCCW loop Initial Conditions: 100%, MOL, Steady state, Equal. Xe Final Conditions: Reactor Tripped, Hi temps on 'B' PCCW supplied components Test 'Juration: 20 minutes Procedures Used: 0S1212.01 PCCW System Malfunction Baseline Data: PCCW Pump Loops and Logics Diagram , P& ids Deficiencies: None
- Exceptions: None Comments:
- This is a schedule change to the 4 year test plan. Original schedule 1/93 - 6/93.
~
O 61
SIMULATOR CERTIFICATION TEST ABSTRACT
.ty -
Certification Procedure Name: Malfunction Test certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(8) Date Scheduled: 6/91 - 12/91* Date Tested: 11/18/91 Test Performed By (Initials): KT Test Type: Malfunction -
Title:
Loss of Com?onent Cooling to individual Components Number: 79 ( cc v$c.) , Severity Option: 100% - 100% flow blockage Malfunctions Tested: #79 - Loss of PCCW to the 'B' RHR heat exchanger Initial Conditions: Mode 4, RHR Train 'B' in service Final Conditions: RCS Temperature Constant Test Duration: 30 minutes On V -Procedures Used: None Baseline Data: PCCW and RHR P& ids Deficiencies: None Exceptions: None Comments:
- This is a schedule change to the 4 year ' test plan. Original schedule 1/93 - 6/93.
I i 63 l
. ~ , __ __
l 1 't h- SIMUIATOR Cl!RTIFICATION TEST ABSTRACT
\ l ^(Y ~
l Certification Procedure Name: Malfunction Test Certification Procedure Number: 80 ANSI /ANS-3.5 Section: 3.1,2(8) Date Scheduled: 6/91 - 12/91* Date Tested: 11/18/91 Test Performed By (Initials): KT Si : Test Type: Malfunction
Title:
Loss of Component Cooling to individual Components Number: 80 (0.c44C Severity Option: 1001 - 100% Flow Blockage Malfunctions Tested: #80 - Loss of PCCW to 'A' RHR Heat Exchanger Initial Conditions: Mode 4, RHR Train 'A' in service. Final Conditions: RCS Temperature Constant Test Duration: 30 minutes Procedures Used: None Baseline Data: PCCW & RHR P& ids Deficiencies: None Exceptions: None Comments:
- This is a schedule change to the 4 year test plan. Original schedule 1/93 - 6/93.
.s 64
1 1 73r SIMUIATOR CERTIFICATION TEST ABS 11 TACT Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(13)(17) Date Scheduled: 1/91 - 6/91 Date Tested: 5/14/91 ' l Test Performed By (Initials): KT Signature: - lNS ' Test Type: Malfunction
Title:
Inability to drive control rods / passive malfunctions Number: 1 (cP4cbI) Severity Option: None Malfunctions Tested: #1-Failure of Manual Rod Control Initial. Conditions: 100%, MOL, Steady State, Equil. XE. > Final Conditions: 85% < s Test Duration: 20 minutes Procedures Used: OS1210.02 Failure of Manual Rod Control Baseline Data: Rod Control Schematic Diagrams - Seabrook Station Rod Worth Curves Deficiencies: None Exceptions: None Comments: None O 1
I. e s
, -m SIMUIATOR CERTIFICATION TEST ABSTRACT .
~
Certification Procedure Name: Malfunction Test . Certification Procedure Number: NT 3739
- ANSI /ANS-3.5 Section: 3.1.2(17)
Date Scheduled: 1/91 - 6/91 Date Tested: 5/14/91
- Test Performed By (Initials): KT Test Typ Malfunction
Title:
Failure in automatic control systems that affect reactivity
~
Number: 2 ( 0 P442D Severity Option: None Malfunctions Tested: #2 - Auto Rod Control Fails in "In" Direction Inicial conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE. Final-' Conditions: 85% Test Duration: 20 minutes Procedures Used: 0S1210.03 continuous Control Rod Insertion Baseline Data: WCAP-10982 Deficiencies: Rod worth too high Exceptions: None Comments: Rod worth will be corrected when new core model is installed. O 2
,y-
7 3 SIMULATOR CERTIFICATION TEST ABSTRACT-Q Certification Procedure Name: Malfunction Test ' Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(17) Data Scheduled: 1/91 - 6/91 , Date Tested: 5/15/91
. Test Performed By (Initials): KT w[~
Test Type: Malfunction '
Title:
Failure in automatic cc atrol systems Number: 3 (eP445) Severity Option: None Malfunctions Tested: #3 - Auto Rod Control Fails in "Out" Direction Initial Conditions: 46%, BOL, 570*F, 2 N psig, Equil. XE Final Conditions: 51% i Test Duration: 30 minutes ! Procedures Used: 0S1210.04 Continuous Rod Withdrawal Baseline Data: WCAP-10982 i Deficiencies: Rod worth too high Exceptions: None i Comments: Rod worth will be corrected when new core model is installed. ( 3
A SIMUIATOR CERTIFICATION TEST ABSTRACT h]
\._
~
'i Certification Procedure Name: Malfunction Test
' Certification Procedure Number: NT-3739 !
ANSI /ANS-3.5 Section: NA 2 Date Scheduled: 1/91 - 6/91 . Date Tested: 5/16/91 Test Performed By (Initials): KT g ! Test Type: Malfunction
Title:
NA Number: 9 (cPd$4) Severity Option: None ! Malfunctions Tested: #9 - Rod Position Indication (DRPI) ' Failure for RCCA H6 , Initial Conditions: 52%, MOL, 573%, 2242 psig, Equil. XE Final Conditions: 52%- l
\
/ Test Duration: 10 minutes l Procedures Used: OS1210.07 RPI Malfunction ,
Baseline Data: RPI Loops'& Logics Deficiencies: SCR #90 -175; Add DRPI SEL Switch Exceptions: None i Comments: None > 0 i l i 9 l u 4 i
f; . ry . SIMUIATOR CERTIFICATION TEST ABSTRACT
,l' ~
Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(17), (13), (23)
'Date_ Scheduled: 1/91 - 6/91 Date Tested: 5/20/91 '
Test Performed By (Initials); KT Signature-hy ' ' Test : Malfunction ,
Title:
Failure in automatic control systems / inability to drive control rods / passive malfunctions Number: 10 ( cP44)S) Severity Option: None-Malfunctions Tested: #10 - Loss of 125V DC Control Power Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE Final Conditions: 100% - Test Duration: 20 minutes Procedures Used: OS1210.02 Failure of Control Rod Bank to Move
- i Baseline Data: 125V DC Electrical Drawings Deficiencies: None Exceptions: None comments: None O
10
.- g SIMULATOR CERTIFICATION TEST ABSTRACT 1,g -
Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 i ANSI /ANS-3.5 Section: NA Date Scheduled: 1/91 - 6/91 Date Tested: 5/20/91 Test Perforised By (Initials): KT
/ hr Test Type: Malfunction i
Title:
NA . Number: 168 ( C.P@h4) Severity Option: None Malfunctions Tested: #168 - Rod Drive Motor Generator 'A' Breaker Trip
#169 - Rod Drive Motor Generator 'B' Breaker Trip Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE Final Conditions: Rx Tripped p Test Duration: 10 minutes O
Procedures Used: OS1010.01 Rod Drive MG Set Operation Baseline Data: Rod Drive System Logic Diagrams Deficiencies: None Exceptions: None Comments: None 1 O 31
'r SINUIATOR-CERTIFICATION TEST' ABSTRACT Jf)
.t v - Certification Procedure Name: Malfunction Test
-Certification Procedure Number: NT-3739
. ANSI /ANS-3.5 Section: NA Date Scheduled: 1/91 - 6/91 Date Tested: 5/20/91 Test Performed By (Initials): KT
/ .
Test Type: Malfunction
Title:
NA s Number: 169 ( C Pd>k 7) Severity Option: None Malfunctions Tested: #169 - Rod Drive Motor Generator
#168 - Rod Drive Motor Cenerator Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE Final Conditions: Rx Tripped
( ' Test Duration: 10 minutes , Procedures Used: OS1010.01 Rod Drive MG Set Operation , i Baseline Data: Rod Drive System Logic Diagrams Deficiencies: None Exceptions: None Comments: None i l 32 -
, .jf- SIMUIATOR CERTIFICATION TEST ABSTRACT
,/
Q Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(12) Date Scheduled: 1/91 - 6/91 Date Tested: 5/15/91 Test Performed By (Initials): KT Signature:
/L)
Test Type: Malfunction
Title:
Control rod failure including rod drops Number: 4 (CP443) Severity Option: None Malfunctions Tested: #4 Dropped Rod: RCCA D8 Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE. Final Conditions: Reactor Tripped Test Duration: 20 rninutes Procedures Used: E Rx Trip or SI ES 0.1 - Rx Trip Baseline Data: WCAP-10982 Deficiencies: None Exceptions: None Comments: None O 4
t v SIMUIATOR CERTIFICATION TEST ABSTRACT
~
Certification Procedure Name: Malfunction Test 0 Certification Procedure Number: NT-3739 1 ANSI /ANS-3.5 Section: 3.1.2(12) Data Scheduled: 1/91 - 6/91 , Date Tested: 5/15/91 Test Performed By (Initials): KT AL
'Signatu/r:
Test Type: a function
Title:
Control rod failure including rod drops Number: 5 (. cP44 9) Severity Option: None - c Malfunctions Tested: #5 - Dropped Rod: RCCA F8 Initial Conditions: 46%, BOL, 570*F, 2242 psig, Equil. XE Final Conditions: 37% Test Duration: 30 minutes ('3 b Procedures Used: OS1210.05 Dropped Rod Baseline Data: WCAP-10982 Deficiencies: None Exceptions: None Conmsents : None O 5
i
;r]; SIMULATOR CERTIFICATION TEST ABSTIt4CT , -' /
- Certification Procedure Esme: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(12)
- Date Sc!.;adule.4: 1/91 -.6/91 Date Tested: 5/16/91 Test Performed By (Initials): KT ,
Signature: M--Je - Test Type:. a1 function
Title:
Control rod failure including rod drops Number: 6 ( cP 48 d)) . Severity Option: None J Malfunctions Tested: f6 - Dropped Rod: RCCA H2 Initial Conditions: 52%, MOL, 573*F, 2238 psig, 1 hour past peak XE Final Conditions: 47% Test Duration: 30 minutes Procedures Used: None Baseline Data: UCAP-10982 De.!iciencier,: None Er.ceptions: Nc,ne ! Comments: None I l I l l l O 1 6 i
l fg SIMUIATOR CERTIFICATION TEST ABSTRACT ' 'q] .. Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(12) Date Scheduled: 1/91 - 6/91 Date Tested: 5/16/91 1 Test Performed By (Initials): KT
/4~ !
Test Type: Malfunction- i
Title:
Control rod failure including rod drops I Number: 7 (c.P4I t) l Severity Option: None Malfunctions Tested: #7 - RCCA's H2 & F8 Rod Drop q i Initial Conditions: 52%, MOL, 573*F, 2242 psig, Equil. XE ! l l Final Conditions: Reactor Tripped t Test Duration: 20 minutes ! Procedures Used: E-O Rx Trip or SI Baseline Data: WCAP-10982 l Deficiencies: None l i l 1 Exceptions: None l
')
l Conuments: None l 1 I 7
I jeg SIMUIATOR CERTIFICATION TEST ABSTRACT
~
Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(12) Date Scheduled: 1/91 - 6/91 Date Tested: 5/16/91 Test Performed By (Initials): KT ,
)E::{)habo-k~-
Test Type: Malfunction ;
Title:
Control rod failure including stuck rods and passive malfunctions l Number: 8 ( cP ch t z.]) i Severity Option: None l Malfunctions Tested: #8 - RCCA H8 Failure to Move on Demand ' Initial Conditions: 52%, MOL, 573*F, 2242 psig, Equil. XE l Final Conditions: 58% Test Duration: 20 minutes I ("~\
\_,) Procedures Used: OS1210.06 Misaligned Rod (s)
I Baseline Data: WCAP-10982 < l Deficiencies: None Exceptions: None l Comments: None l l i 1 8
X .- SIMULATOR CERTIFICATION TEST ABSTRACT l \ ~
.(y :
- . Certification Procedure Name: Malfunction Test Certification Procedure Nueber: NT-3739 L
ANSI /ANS-3.5 Section: 3.1.2(1c) Date Scheduled: 1/91 - 6/91 , Date Tested: 5/20/91 Test Performed By (Initials): KT Test Type: Malfunction
Title:
Loss of coolant, large and small RC breaks Number: 23 ( c P415) Severity Option: None Malfunctions Tested: #23 - RCCA Eli Rod Ejection (Rupture of Control Rod Housing) Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE Final Conditions: Reactor Tripped, SI Actuated, Containment Isolated Test Duration: 20 minutes Procedures Used: None Baseline Data: Panel of Experts Deficiencies: None Exceptions: None Comments: None O 19
4 0
.(s SINUIATOR CERTIFICATION TEST ABSTRACT i n
~
.LJ Certification Procedure'Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(12)
Date Scheduled: 1/91 - 6/91 Date Tested: 5/20/91 Test Performed By (Initials): KT Test Type: Malfunction
Title:
CR Failure including stuck rods / passive malfunctions Number: 176 (c Phi 4) Severity Option: None - Malfunctions Tested: #176 - Stuck Rods; RCCA H10 and RCCA K8 Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE Final Conditions: Rx Tripped, RCCA H10 & K8 still out Test Duration: 10 minutes Procedures Used: OS1210.06 Misaligned Rod Baseline Data:
- Rod Control Logic Diagrams e Seabrook Station, Cycle 1, Rod Worth Curves Deficiencies: None Exceptions: None j l
Comments: None 1
?
f O 33
~ /'T ' SIMUIATOR CERTIFICATION TEST ABSTRACT Y)
- Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(2)
Date Scheduled: 1/91 - 6/91 Date Tested: 5/20/91 Test Performed By (Initials): KT Si ture: a v Test e: alfunction
Title:
Control Rod failure including stuck rods / passive malfunctions Number: 177 ( c. P 4 i s') Severity Option: None Malfunctions Tested; #177 - Stuck Rod - RCCA D8 Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE Final Conditions: Rx Tripped, RCCA D8 Out Test Duration: 10 minutes Procedures Used: OS1210.06 Misaligned Rod Baseline Data: e Rod Control Logic Diagrams e Seabrook Station, Cycle 1, Rod Worth Curves Deficiencies: None Exceptions: None Comments: None r
.\ _ ;
a 6 34
\
F- 1 - _f-~s SIMUIATOR CERTIFICATION TEST ABSTRACT
)/-
_ Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(12), (23) Date-Scheduled: 1/91'--6/91 ' Date Tested: 5/20/91 - Test Performed By (Initials): KT Sigl nature-Lh e Test Type: Malfunction
Title:
CR Failure including stuck rods / passive malfunctions
-Number: 182 (cP4iQ Severity Option: None Malfunctions Tested: #182 - Stuck Rod (RCCA D12)
Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE , Final Conditions: Rx Tripped, RCCA D12 Out Test Duration: 10 minutes
- p. .
Procedures Used: OS1210.06 Misaligned Rod Baseline Data: e Rod Control Logic Diagrams ' e Seabrook Station, cycle 1, Rod Worth Curves Deficiencies: None Exceptions: None Comments: None O 35
,m SIMULATOR CERTIFICATION TEST ABSTRACT
\
Q( : Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(12), (23) Date Scheduled: 1/91 - 6/91 Date Tested: 5/20/91 Test Performed By (Initials): KT Signature: Test Type: Malfunction
Title:
CR Failure including stuck rods / passive malfunctions Number: 183 ( cP$ t'l) Severity Option: None Malfunctions Tested: #183 - Stuck Rod (RCCA H3) Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE Final Conditions: Rx Tripped, RCCA H3 Stuck Out Test Duration: 10 minutes Procedures Used: OS1210.06 Misaligned Rod Baseline Data:
- Rod Control Logic Diagrams e Seabrook Station, Cycle 1, Rod Worth Curves Deficiencies: None Exceptions: None Comments: None O
36
t
~
. n. SIMUIATOR CERTIFICATION TEST ABSTRACT 'lV} . Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(1c) Date Scheduled: 1/91 - 6/91 Date Tested: 11/14/91 Test Performed By (Initials): KT
/ '/Y Test Type: Malfunction
Title:
Loss of Coolant Number: 34 (0$ chi () Severity Option: None Malfunctions Tested: #34 - RCP 'C' Loss of Seal Water Initial Conditions: 100%, BOL, Steady state I Final Conditions: Decrease in PZR level, high RCP 'C' temp & vibration l l Test Duration: 20 minutes Procedures Used: OS1201.01 RCP Malfunction Baseline Data: RCP Tech Manual Deficiencies: None Exceptions: None Comments: None 69
l rx SIMUIATOR CERTIFICATION TEST ABSTRACT j 'w/ l l Certification Procedure Name: Malfunction Test l Certification Procedure Number: NT-3739 .l ' ANSI /ANS-3.5 Section: 3.1.2(18) Data Scheduled: 1/91 - 6/91 Date Tested: 5/30/91 Test Performed By (Initials): KT f.' ', b.- Test Type: Malfunction
Title:
Failure of RC pressure and volume control systems Number: 18 (60447) Severity Option: None Malfunctions Tested: #18 - Pressurizer Heater Control Failure Initial Conditions: 100%, MOL, 558'F, 2238 psig, Equil. XE I Final Conditions: 100% Test Duration: 20 minutes O Procedures Used: None Baseline Data: PZR Electrical Schematics Westinghouse System Description
- Deficiencies: None Exceptions: None Comments: None O
14
w (~g SIMUIATOR CERTIFICATION TEST ABSTRACT ' .ig - Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(4)(8). Date Scheduled: 1/91 - 6/91 Date Tested: 11/14/91 Test Performed By (Initials): KT
/ h Test Type: Malfunction
Title:
Loss of Forced core coolant / Loss of CC to individual components i Number: 30 ( Cc.@@t.) Severity Option: None Malfunctions Tested: #30 - RCP 'C' PCCW to oil cooler leakage Initial Conditions: 100%, BOL, Steady state i Final Conditions: Plant Trip due to RCP overcurrent trip
. Test Duration: 20 minutes Procedures Used: OS1201.01 RCP Malfunction Baseline Data: RCP Tech Manual Deficiencies: None Exceptions: None Comments: None O :
65
SIMUIATOR CERTIFICATION TEST ABSTRACT f];' - Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(4) Date Scheduled: 1/91 - 6/91 Date Tested: 6/10/91 Test Performed By (Initials): KT , Signatur Test Type: Malfunction
Title:
Loss of forced coglant flow Number: 26 ( R c. &ch 2_. ) Severity Option: None Malfunctions Tested: #26 - Reactor Coolant Pump 'A' Overcurrent Trip Initial Conditions: 100%, MOL, 588'F, 2241 psig, Equil. XE Final Conditions: Rx Tripped, Loop 1 Tave - T., S/G ' A' not steaming Test Duration: 20 minutes O V Procedures Used: E-0 Rx Trip or SI Baseline Data: o Plant Event on 7/3/91 e Start Up Test 1-ST-12 Deficiencies: None Exceptions: None Comments: None O 22
1 l 1 i 3 A: SIMUIATOR CERTIFICATION TEST ABSTRACT
- %)l
- .
1 Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(4)
'Date Scheduled: 1/91 - 6/91
'Date Tested: fr/w /f/
Test Performed.By (Initials): KT Signature: '
/Ag} e Test Type: Malfunction
Title:
Loss of forced coolant flow Number: 27 [12C4$ 3) Severity Option: None Malfunctions Tested: #27 - Reactor Coolant Pump 'D' Locked Rotor Trip Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE. Final Conditions: Rx Tripped, Loop 4 Tave - T., S/G 'D' not steaming Test Duration: 20 minutes L' Procedures Used: E-0 Rx Trip or SI Baseline Data:
- Plant event on 7/2/91 e Startup test 1-ST-12 Deficiencies: None ,
4 Exceptions: None Comments: None l 1 l 1 23 1 l
-___\
4
.n SIMUIATOR CERTIFICATION TEST ABSTRACT
'( V . L': Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ' ANSI /ANS-3.5 Section: 3.1.2(4) Date Scheduled: 1/91 - 6/91 Date Tested: 6/10/91 Test Performed By (Initials): KT Test Type: Malfunction
Title:
Loss of forced coolant flow Number: 28 ( Cc.d>&4') Severity Option: None Malfunctions Tested: #28 - Reactor Coolant Pump 'C' Overcurrent Trip Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE Final Conditions: Rx Tripped, Loop 3 Tave - T,, S/G 'C' not steaming Test Duration: 20 minutes Procedures Used: E-0 Rx Trip or SI Baseline Data: e Plant event on 7/3/91 e Startup test 1-ST-12 Deficiencies: None r Exceptions: None Comments: None l 1 24
)
i j l Y SIMUIATOR CERTIFICATION TEST ABSTRACT (y*f -- 1 Certification Procedure Name: Malfunction Test ; Certification Procedure Number: NT-3739 ' ANSI /ANS-3.5 Section: 3.1.2(4) Date Scheduled: 1/91 - 6/91 Date Tested:'6/10/91 Test Performed By (Initials): KT Si tur Test Type: Malfunction
Title:
Loss of forced reactor coolant flow Number: 29 ( cc b$s) Severity Option: None
' Malfunctions Tested: #29 - Reactor Coolant Pump 'B' High 011 Temperature Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE .
I Final Conditions: 100%, RCP 'B' Vibration & Temp. Increasing Test Duration: 30 minutes V Procedures Used: OS1201.01 - RCP Malfunction Baseline Data: Westinghouse System Description < t Deficiencies: None Exceptions: None Comments: None !I O 25
. . ~ . _ _ _ - _ -. . .._ . _,
/g SIMUIAIOR CERTIFICATION TEST ABSTRACT
((g -- Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(23) Date Scheduled: 1/91 - 6/91 Date Tested: 6/5/91 Test Performed By (Initials): KT
~~
/ .
Test Type: Malfunction
Title:
Passive malfunctions Number: 174 ( R C. 4> i I) Severity Option: None Malfunctions Tested: #174 - PORV 456A Fails Closed
#175 - PORV 456B Falls Closed
#13 - SSPS Fails to Trip Reactor Initial Conditions: 100%, MOL, 588'F, 2241 psig, Equil. XE Final Conditions: 100%, PZR Press. := 2400 psig, PZR Safety Valve Cycling Test Duration: 30 minutes Procedures Used: None Baseline Data: e Seabrook Station PLS Document e RCS P&ID's Deficiencies: None Exceptions: None Comments: None l
29 I l
i k
/N SIMUIATOR CERTIFICATION TEST ABSTRACT ; \. ,
certification Procedure Name:, Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(23) Date Scheduled: 1/91 - 6/91
,Date Tested: 6/5/91 Test Performed By (Initials): KT Test Type: Malfunction j
Title:
Passive malfunction i Number: 175 ( R G4> 6 3) Severity Option: None ; Malfunctions Tested: #175 - PORV 456B Fails Closed i
#174 - PORV 456A Fails Closed t
#13 - SSPS Fails to Trip the Reactor Initial Conditions: 100%, MOL, 588'F, 2241 psig, Equil XE f Final Conditions: 100%, PZR Press. = 2400 psig, PZR Safety Valve Cycling
\ Test Duration: 30 minutes i
Procedures Used: None i l Baseline Data:
- Seabrook Station PLS Document e RCS P&ID's Deficiencies: None Exceptions: None '
Comments: None
] 'O V
30 l l
k ys SIMUIATOR CERTIFICATION TEST ABSTRACT 'Q, ~ Certification Procedure Name:' Malfunction Test ! Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(1d) Date Scheduled: 1/91 - 6/91 Date Tested: 5/23/91 Test Performed By (Initials): KT Test Type: Malfunction
Title:
Loss of coolant including failure of safety and relief valves Number: 16 (EC.@i4)
~ Severity Option: 0-100% 100% Full Open Na1 functions Tested: #16 -
Pressurizer Safety Valve RCV-116 Irakage (d 10% Severity Initial conditions: 50% MOL, 573*F, 2242 psig, Equil. XE Final Conditions: Plant Tripped, 1000 PSIC , O Test Duration: 20 minutes d ! Procedures Used: E-0 Rx Trip or SI E-1 Loss of Reactor or Secondary Coolant ES-1.2 Post LOCA Cool Down & Depressurization ; Baseline Data: Panel of Experts Deficiencies: Loose parts monitoring panel not simulated I Exceptions: ANSI /ANS-3.5 Section 3.2.1 - Loose parts monitoring panel will not be simulated as per SRC mtg. minutes 89-01 Comments: None I 1 O 12 l
i ., o SIMUIATOR CERTIFICATION TEST ABSTRACT t u) - Certification Procedure Name: Malfunction' Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(18) Date Scheduled: 1/91 - 6/91 - Date Tested: 5/23/91 Test Performed By (Initials): KT l h. Y Test Type: Malfunction *
Title:
Number: Failure 17 of RC [ ec.$ t 5 p)ressure and volume control systems Severity Option: 0-100% 100% Open Malfunctions Tested: #17 - Pressurizer spray valve PCV-455B fails open @ 100% severity Initial Conditions: 100%, BOL, 588'F, 2241 psig, Equil. XE Final Conditions:. Reactor tripped, 1700 psig ( Test Duration: 15 minutes Procedures Used: E-0 Rx Trip or SI ' Baseline Data: Panel of Experts Deficiencies: None Exceptions: None > B Comments: None v 13
SINUIATOR CERTIFICATION TEST ABSTRACT
'\ f
- l l
Certification Procedure Name: Malfunction Test l Certification Procedure Number: NT-3739 4 ANSI /ANS-3.5 Section: 3.1.2(1), (4) Date Scheduled: 1/91 - 6/91 Date Tested: 6/10/91
-Test Performed By (Initials): KT
/ .
Test Type: Malfunction
Title:
Loss of coolant / Loss of forced coolant flow Number: 19 (/2C-41u) Severity Option: 0-100% 100% Failed Seal Malfunctions Tested: #19 - Failure of Reactor Coolant Pump 'D' #1 Seal @ 100% Severity Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE , Final Conditions: 100% Test Duration: 20 minutes Procedures Used: OS1201.01, RCP Malfunction Baseline Data: FSAR Deficiencies: None , Exceptions: None Comments: None O . 15
.fg SIMUIATOR CERTIFICATION TEST ABSTRACT q). -
Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2 Date Scheduled: 1/91 '6/91 Date Tested: 6/10/91 Test Performed By (Initials): KT Signature:- ,
/Lh Test Type: Malfunction
Title:
Loss of coolant / loss of forced coolant flow Number: 20 ( R(upl 7)
- Severity Option: 0-100% 100% Failed Seal Malfunctions Tested: #20 - Failure of Reactor Coolant Pump 'D' #2 Seal @'100%
Severity Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE Final Conditions: 100% Test Duration: 20 minutes Procedures Used: OS1201.01, RCP Malfunction Baseline Data: FSAR Deficiencies: None Exceptions : None Comments: None { l l l l 16
p s r-
.r^g SIMUIATOR CERTIFICATION TEST ABSTRACT ,
G - Certification Pr uedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(1c) Date Scheduled: 1/91 - 6/91 Date Teeted: 5/30/91 D it Performed By (Initials): KT v Test Type: Malfunction
Title:
Loss of coolant, large and small RC breaks Number: 21 ( cc.4L Q Severity Option: 0-100% 10,000 GPM ! Malfunctions Tested: #21 - Reactor Coolant System RTD Manifold Leak @ 10% Severity 1 Initial Conditions: 100%, BOL, 588'F, 2241 PSIG, Equil. XE I l Final Conditions: Reactor Tripped, SI Activated i Test Dicetion: 20 minutes Procecs *es Used: OS1202.02 RCS Leak l E-0 Reactor Trip or SI
)
E-1 loss of Reactor or Secondary Coolant l ES-1 1 Post-Loca Cooldown & Depressurization .l l l Baseline Data: Panel of Experts l l Deficiencies: None ' l Exceptions: None. Comments: None i U 17 l
. . . .__.-_-_----_________\
{!. - _ /m, SINUIATOR CERTIFICATION TEST ABSTRACT Certification Procedure Name: Malfunction Test
. Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(c)
Date Scheduled: 1/91 - 6/91
, 'Date Tested: 5/30/91 Teet Performed By (Initials): KT Signature:
&r Test e: a1 function
Title:
Loss of coolant,'large and small RC breaks Number: 22 (Rc&ii) Severity Option: 0-100% 25 CPM Malfunctions Tested: #22 - Reactor Vessel Flange Leak @ 100% Severity Initial conditions: 100%, BOL, 588'F, 2241 psig, Equil. XE Final Conditions: 100% Test Duration: 15 minutes Procedures Used: 0S1201.05 - Loss of Reactor Vessel Flange Seal Baseline Data: Panel of Expt ts Deficiencies: Procedure OS1201.05 requires operator to close RC-145 & 146, these are not simulated. Exceptions: ANSI /ANS-3.5 Section 3.3.2 These valves will not be simulated as per SRC meeting #89-01. Comments: Exception is justified because there is no control or indication for these valves on the MCB. 18
m .c l '. , .* :) . _ fn SIMUIATOR CERTIFICATION TEST ABSTRACT L, . V Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(4) Date Scheduled: _1/91 - 6/91 Date Tested: 11/14/91 Test Performed By (Initials): KT h Test Type: Malfuietion .
Title:
Loss of Forced Core Coolant Number: 32 ( Rc42.43 Severity Option: 100% - 30 MILS added to base vibration Malfunctions Tested: #32 - RCP 'A' high vibration at 100% severity Initial Conditions: 100%, BOL, Steady state Final Conditions: High vibration & high temp on RCP 'A' Test Duration: 20 minutes Procedures Used: OS1201.01 RCP Malfunction , i r Baseline Data: RCP Tech Manual Deficiencies: None Exceptions: None Comments: None
?
s r k 67 l
SIMUIATOR CIRTIFICATION TEST ABSTRACT 7 v- - Certification Procedure Name: Malfunction Test Certification' Procedure Number:-NT-3739 ANSI /ANS-3,5LSection: 3.1.2(4) , Date Scheduled: 1/91 - 6/91
-Date Tested: 11/14/91 -
Test' Performed By (Initials): KT I Test Type: Malfunction
Title:
. Loss of Forced Core Coolant Number: 33 ( cc.4::.i) _ Severity Option: 1001 - 30 . MILS added to base vibration Malfunctions Tested: //33 - RCP 'D' high vibration at 100% severity Initial Conditions: 100%, BOL, Steady state Final Conditions: High vibration & high temp on RCP 'D' Test Duration: 20 minutes i' ^f . Procedures Used: OS1201.01 RCP Malfunction i Baseline Data: RCP Tech Manual i Deficiencies: None . Exceptions: None ' Coements: None , r l v 68
F P
'lc - SIMUIATOR CERTIFICATION TEST ABSTRACT ,
3 ; Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: NA Date Scheduled: 1/91 -.6/91 Date Tested: 11/14/91 i Test Perfornned By (Initials): .KT , Signature: . jQ) r/ Test Type:' alfunction
Title:
NA - Number: 78 ( R O.h 2. Z-) Severity Option: 100%, - 120 CPM Leak t Malfunctions Tested: #78 - RCP 'B' Thermal Barrier Leak to TBBCW @ 100% severity . Initial Conditions: 100%, BOL, Steady state j Final Conditions: RCP TBCCW Head tank level decreasing i Test Duration: 20 minutes , O Procedures Used: OS1212.01 PCCW Malfunction Baseline Data: RCP Tech Manual Deficiencies: None Exceptions: None Comments: O 62 l-t
. jeg- SIMUIXt0R CERTIFICATION TEST ABSTRACT 'Q; - - Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(4)(8) Date Scheduled: 1/91 - 6/91 Date Tested: 11/14/91 Test Performed By (Initials): KT Test Type: Malfunction '
Title:
Loss of forced core coolant Number: 31 ( Rc 42.3) Severity Option: 100% - 80 Malfunctions Tested: #80 - RCP 'A' oil reservoir leak at 100% severity Initial Conditions: 100%, BOL, Steady state Final Conditions: Plant tripped due to RCP 'A' overcurrent trip , Test Duration: 30 minutes ; Procedures Used: OS1201.01 RCP Malfunction i Baseline Data: RCP Tech Manual Deficiencies: None Exceptions: None Comments: None 1 66
., .,m.-- - - - , ,
ys SIMUIATOR CERTIFICATION TEST ABSTRACT 2 f,
- Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3,5 Section: 3.1.2(1)
Date Scheduled: 1/91 - 6/91 Date Tested: 5/30/91 Test Perfor1med By (Initials): KT , Test Type: Malfunction
Title:
Loss of coolant. , Number: 24 ( Ccp 24') Severity Option: 0-100% - 0% Leak - Double Ended Shear Malfunctions Tested: //24 - Reactor Coolant System Cold Leg LOCA Initial Conditions: 100%, BOL, 088'F, 2241 psig, Equil. XE Final Conditions: Rx Tripped, SI Activated, Containment Isolated Test Duration: 20 minutes A h Procedures Used: E-0 Reactor Trip or Safety Injection E 1 Loss of Reactor or Secondary Coolant ES-1 3 Transfer to Cold Leg Recirculation ES-1-4 Transfer to Hot Leg Recire l I Baseline Data: Panel of Experts i Deficiencies: None Exceptions: None Comments: None ' I 20
SIMUIATOR CERTIFICATION TEST ABSTRACT Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(14) Date Scheduled: 1/91 - 6/91 Date Tested: 5/20/91 Test Performed By (Initials): KT Si ture-Test e: kalfunction
Title:
Fuel Cladding Failure Number: 11 (Ccch2sQ Severity Option: '100% - % Failed Fuel Nalfunctions Tested: 'fil - Failed Fuel Element @ 100% Severity Initial Conditions: 100%, MOL, 588'F, 2238 psig, Equil. XE Final Conditions: 100%, High RCS Activity Test Duration: 30 minutes Procedures Used: 0S1202.05 - RCS High Activity Baseline Data: FSAR Deficiencies: C&E Procedure # Incorrect Exceptions: None Comments: None ^D .U 11
1
.V r
SIMULATOR CERTIFICATION TEST ABSTRACT (~~ .% J
- Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(8)
Date Scheduled: 6/91 - 12/91 Date. Tested: 11/13/91 Test Performed By (Initials): KT
. ~
Test Type: Malfunction
Title:
Loss of CC to individual components ' Number: 68 (secdeh Q Severity Option: NA Malfunctions Tested: #68 - Loss of SCCW to turbine oil coolers Initial Conditions: 100%, BOL, Steady state : Final Conditions: Increasing turbine oil temps and vibration Test Duration: 20 minutes k/ Procedures Used: None Baseline Data: P&ID's-CE Vendor Manual-t Deficiencies: None Exceptions: None , Comments:
- This is a schedule change to the 4 year test plan. Original '
schedule 1/93 - 6/93. A U 56
E
~
r~N SIMUIATOR CERTIFICATION TEST ABSTRACT k} - Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(12) Date Scheduled: 1/91 - 6/91 Date Tested: 06/03/91-Test Performed By (Initials): KT Test Type: Malfunction
Title:
Loss of coolant, S/G 1eaks Number: 25 (SG$$Q Severity Option: 0-100% 2000 GPM Malfunctions Tested: #25 - Steam Generator Tube Rupture, S/G 'C' @ 10% Severity Initial Conditions: 100%, BOL, 588'F, 2241 psig, Equil. XE Final Conditions: PZR Level 40%, PZR Press. 2217 psig, S/G 'C' Level 59% Test Duration: 10 minutes Procedurcs Used: OS1227.02 S/G Tube Leak E-0 Rx Trip or SI E 3 S/G Tube Rupture Baseline Data: Panel of Experts i Deficiencies: None ' Exceptions: None i i Comments: None l l O 21 l I
3
<~s SIMUIATOR CERTIFICATION TEST ABSTRACT -(
Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(la)
'Date Scheduled: 1/91 - 6/91 Date Tested: 6/3/91 Test Performed By (InitfAls): KT
~
Test Type: Malfunction
Title:
Number: Lossofcoolant,)S/G1eaks 162 ( SGd>ch 2. Severity Option: 100% 2000 GPM ' Malfunctions Tested: #162 - Steam Generator Tube Rupture, SG ' A' @ 30% Severity Initial Conditions: 100%, BOL, 588'F, 2241 psig, Equil. XE Final Conditions: Rx tripped, SI actuated, EFW actuated, S/G ' A' isolated ' Test Duration: 30 minutes
/
Procedures Used: E-0 Rx Trip or SI E-3 S/G Tube Rupture Baseline Data: Panel of Experts Deficiencies: None Exceptions: None Cosenents : None b O 26
SIMUIATOR CERTIFICATION TEST ABSTRACT &,N
- i certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(la)
Date Scheduled: 1/91 - 6/91 Date' Tested: G/3)91 Test Performed By (Initials): KT
/ . -
Test Type: Malfunction
Title:
Loss of coolant, S/G 1eaks Number: 163 ( %44 3) Severity Option: 0-100% 2000 GPM Malfunctions Tested: #163 - Steam Tube Rupture, SG 'B' @ 50% Initial Conditions: 100%, BOL, 588'F, 2241 psig, Equil. XE Final Conditions: Rx Tripped, SI actuated, eft 1 actuated, S/G 'B' isolated ! Test Duration: 30 minutes [ \ Procedures Used: E-0 Rx Trip or SI E-3 S/G Tube Rupture Baseline Data: Panel of Experts Deficiencies: None Exceptions: None Cow : ants: None , I 27
1 f I ,r's SIMUIATOR CERTIFICATION TEST ABSTRACT \} - i Certification Procedure Name: Malfunction Test , Certification Procedure Number: NT-3739 ' ANSI /ANS-3.5 Section: 3.1.2(la) Date Scheduled: 1/91 - 6/91 Date Tested: 6/3/91-Test Performed By (Initials): KT
& fY Test Type: Malfunction
-~-
Title:
Number: Lossofcoolant,)S/G1eaks 164 ( SGchd> d Severity Option: None M:lfunctions Tested: #164 - Steam Generator Tube Rupture, S/G 'D' @ 100% Severity Initial Conditions: 100%, BOL, 588'F, 2241 psig, Equil. XE Final Conditions: Rx Tripped, SI Actuated, EFW Actuated, SG 'D' Isolated I b} Test Duration: 30 minutes Procedures Used: E-0 Rx Trip or SI E-3 S/G Tube Rupture Baseline Data: Panel of Experts l Deficiencies: None Exceptions: None Comments: None O 28
SIMUIATOR CERTIFICATION TEST ABSTRACT O . Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(6) Date Scheduled: 6/91 - 12/91* Date Tested: 11/15/91
-Test Performed By (Initials): KT f
Test Type: Malfunction
Title:
Loss of service water Number: 75 (50dech() Severity Option: None Malfunctions Tested: #75 - Loss of service water pump 'A' Initial conditions: 100%, BOL, Steady state, SW pumps 'A','B' in service Final Conditions: SW pump 'A' tripped, SW pumps 'B' & 'C' in service Test Duration: 10 minutes O h Procedures Used: OS1216.01 Degraded ultimate heat sink naseline Data: SW P& ids and logic diagrams Deficiencies: SCR # 89-020 - Add modeling bf SW pump & motor temps Exceptions: None Comments:
- This is a schedule change to the 4 year test plan. Original schedule 1/93 - 6/93 i
e j O 74
, /% SIMUIATOR CERTIFICATION TEST ABSTRACT
~
Certification Procedure Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /ANS-3.5 Section: 3.1.2(6) Date Scheduled: 6/91 - 12/91* Date Tested: 11/15/91 Test Performed By (Initials): KT
/ v "
Test Type: Malfunction
Title:
Loss of service water cooling to individual components Number: 76 (Sc $4L) Severity Option: None Malfunctions Tested: //76 - Loss of service water to the 'B' PCCW heat exchanger Initial Conditions: 100%, BOL, Steady state Final Conditions: 'B' PCCW supplied component temperatures increasing Test Duration: 20 minutes *
- Procedures Used: 051216.01 - Degraded ultimate heat sink Baseline Data: SW and PCCW P& ids Deficiencies: None .
Exceptions: None Comments:
- This is a schedule change to the 4 year test plan. Original ,
schedule 1/93 - 6/93 .: L 6 O v 73
~ - . - -
f SINU 1ATOR CERTIFICATION TEST ABSTRACT
~
Certification Procedure'Name: Malfunction Test Certification Procedure Number: NT-3739 ANSI /AWS-3.5 Section: 3.1.2(6)' Date Scheduled: 6/91 - 12.!91* Date Tested: 11/15/91 ' Test Performed.By (Initials): KT Test Type: Malfunction
Title:
Loss of service water cooling.to individual components Number: 77 (So$$ 3 ) Severity Option: None Na1 functions Tested: #77 - Loss cf service water to the ' A' PCCW heat exchanger Initial Conditions: 100%, BOL, Steady state Final Conditions: 'A' PCCW supplied component temperatures increasing-Test Duration: 20 minutes Procedures Used: 0S1216.01 Degraded ultimate heat sink Baseline Dato* SW & PCCW P& ids Deficiencies: None Exceptions: None Comments:
- This is a schedule change to the 4 year test plan. Original schedule 1/93 - 6/93 0
72
I 9 t l 4 f'n .. SIMULATOR CERTIFICATION TEST ABSTRACT
- (s .-
Certification Procedure Name: Malfunction Test Certification Procedure Number:'NT-3739 ANSI /ANS-3.5 Section: 3.1.2(6) ' Date Scheduled: 6/91.- 12/91* -! Date_ Tested: 11/15/91 Test Performed By (Initials): KT-
/
Test Type: Malfunction
Title:
Loss of service water cooling to individual components Number: 218 (s0 $@4) Severity Option: 100% - SW-V-16.100% Open-Na1 functions Tested: #218 - SW-V-16 Stem Separation at 10% severity Initial Conditions: 100%, BOL, Steady state ' Final Conditions: Post loss of offsite power, D/G 'A' high temperature Test Duration: 15 minutes Procedures Used: None Baseline Data: D/C Tech Manual Deficiencies: None Exceptions: None Comments:
- This is a schedule change to the 4 year test plan. Original schedule 1/93 - 6/93 I
e u 71 i
7 j. a ,
.A SIMUIATOR CERTIFICATION TEST ABSTRACT L) -
Certification Procedure Name: Malfunction Test Certification Procedure Nissber: NT-3739
. ANSI /ANS-3.5 Section: 3.1.2(6)
Date Scheduled: 6/91'.- 12/91* Date Tested: 11/15/91 Test Performed By (Initials): KT~
- Signature:
/ -
Test : Malfunction
Title:
Loss of service water cooling to individual components Number: 219 ( 50 de 4>s)
-Severity Option: 100% - SW-V-18.100% Open Malfunctions Tested: #219 - SW-V-18 Stem Separation Initial Conditions: 100%, BOL, steady state Final Conditions: Post loss of offsite power, 'B' D/C high temperature Test Duration: 15 minutes
.O Procedures Used: None Baseline Data: D/C Tech Manual Deficiencies: None Exceptions: None Comments:
- This is a schedule change to the 4 year test plan. . Original' schedule 1/93 - 6/93.
O 70}}