ML20081D091
| ML20081D091 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 03/09/1995 |
| From: | BOSTON EDISON CO. |
| To: | |
| Shared Package | |
| ML20081D088 | List: |
| References | |
| NUDOCS 9503200125 | |
| Download: ML20081D091 (186) | |
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- Pilgrim NuclearPower Station Training Simulator l SubmittalFor NRC Certification 1995
( ) l Preparedby: SimulatorDivision ' Nuclear Training & l 0 Management Services Department l l t 3
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7 - .- s PNPS I SIMULATOR ; i 4-Year Certification Report : {};. Table ofContents L PURPOSE { IL BACKGROUND ! e i IIL REFERENCES ; IV. DEFINITIONS ! V. PERFORMANCE CRITERIA OBJECTIVES , t VL SIMULATOR REVIEW 3 VIL CHANGES SINCE LAST REPORT & REG. GUIDE 1.149,1987 1 VIIL EXCEPTIONS TO ANS-3.5.1985 l IX. REPORTING REQUIREMENTS PER 10 CFR$5.45 l i ATTACHMENTS: , i A - Description of Completed Testing l l B - Uncorrected Test Failures / Schedule for Completion l C - Description / Schedule for 1995 - 1998 l l D. - Procedure S.1 l
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p PNPS 1 SIMULATOR 4-Year Cenification Report
- 1. PURPOSE This report provides compliance with the Code of Federal Regulations for the submittal of a 4-year certification report for a plant-referenced simulator, in accordance with 10CFR55, sections 45(b)(5)(ii) and 45(b)(5Xvi).
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PNPS 1 SIMULATOR 4-Year Certification Report
; i IL BACKGROUND w/
10 CFR 55.45(b)(5)(ii) requires those facility licensees which use a simulation facility consisting solely of a plant-referenced simulator as defined in 55.4 to " submit, every four years on the anniversary of the certification, a report to the Commission which identifies any uncorrected performance test failures, and submit a schedule for corrections of such performance test failures, if any." 10 CFR 55.45(b)(5)(vi) requires any certification report submitted pursuant to 55.45(b)(5)(ii),"must include a description of performance testing completed for the simulation facility, and must include a description of the performance tests, if different, to be conducted on the simulation facility during the subsequent four-year period, and a schedule for the conduct of approximately 25 percent of the performance tests per year for the subsequent four years." ANSI /ANS-3.5-1985 specifies the requirements for the minimum performance and configuration criteria for a plant-referenced simulator. These requirements provide a method acceptable to the NRC for a facility licensee to certify a simulator for use in portions oflicense examinations. O 4
PNPS 1 SIMULATOR 4-Year Certification Report i HI. REFERENCES i i Title 10, Code ofFederal Regulations, Part 55, Operators' Licenses, section 45(bX5Xii) and 45(bX5Xvi) j ANSIIANS-3.5-1985, Nuclear Power Plant Simulatorsfor Use in Operator Training,1985 I USNRC Regulatosy Guide 1.149, Nuclear Power Plant Simulation Facilitiesfor Use in Operator i License Examinations,1987 i l Boston Edison Company , Nuclear Training , Procedure S.1 Rev. 2, Simulator Certification,1995. j t i s t O . f i P J G 5
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..; . 4-Year Cenification Report !
IV. DEFINITIONS j Acceptance Test Procedure (ATP) - is a Simulator test procedure which is used to specifically test ! and validate the logical and dynamic response of the simulation models for those malfunctions and all ! all other types cf tests that are available for simulator training and examinations. ! Discrepancy Report (DR) - is a report written by users of the Simulator to identify a Discrepancy ~ between the Simulator and the Control Room or an enhancement as described by Procedure A.25. Exceptions to the Standard- are those commitments identified in ANS-3.5-1985 which cannot be fully met and do not imply failure to meet the requirements of 10CFR55.45. l i Mnemonic - is a code to identify malfunctions as described in the " Simulator Instructors User's Guide" j Simulator Work Order (SWO) - is a tracking document for all Simulator changes to be made to the l Simuhtor. An SWO tracks differences between the Simulator and the Control Room as described by l Procedure A.25. l l [ O ! 1 i i l f i f i i f I i i O ; 6 l t
PNPS I SIMULATOR 4-Year Certification Report c',)' V. PERFORMANCE CRITERIA OBJECTIVES The arrangement of the instrumentation and controls of the simulator shall be designed to duplicate the size, shape, color and configuration of the reference plant. (ANS 3 .5-1985, section 3.2.1) The extent of simulation shall be such that the same action is required on the simulator to conduct an operation as on the reference plant using reference plant procedures. (ANS-3.5-1985, section 3) The operator shall not be able to discern a difference between the response of the simulator instmmentation and that of the reference plant. Until actual plant data can be obtained, analytical, design, similar plant and/or best estimate data shall be used. (ANS-3.5-1985, section 3.1) The simulator computed values for steady state, full power, automatic control operations shall not deviate by more than 2% over a 60 minute period. (ANS-3.5-1985, section 4.1) The simulator computed values of the critical parameters related to rated full power values and interim power levels for which reference plant data is available shall not deviate by more than 2% with that of the reference plant. (ANS-3.5-1985, section 4.1) The simulator computed values of non-critical parameters related to rated full power values and interim power levels for which valid reference plant data is available shall agree within 10% of that of hg the reference plant. (ANS-3.5-1985, section 4.1) The simulator shall demonstrate the ability to perform the minimum evaluations specified in 3.1.1 and 3.1.2 of ANS-3.5-1985. Where applicable, the acceptance criteria for these evolution will be the same as the plant startup test criteria. (ANS-3.5-1985, section 4.2.1) During transient operations, the observable change in the monitored parameters will correspond in direction to those expected from a best estimate analysis and will not violate the physical laws of nature or adversely influence an operators evaluation or decision regarding the event. (ANS-3.5-1985, section 4.2.1) The simulator shall not fail to cause an alann or automatic action if the reference plant would have caused an alarm or automatic action, and conversely, the simulator shall not cause an alarm or automatic action if the reference plant would not cause an alarm or automatic action. (ANS-3.5-1985, section 4.2.1)
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PNPS 1 SIMULATOR , 4-Year Certification Report VI. SIMULATOR REVIEW Periodic review of the status of the reference plant to the existing simulator configuration l is conducted by the Simulator Design Review Board (SDRB) during the year, i The Simulator Design Review Board is comprised of members of the simulator group, operations training stafrand the station operations department. The board is chaired by the Simulator / Network Supervisor. The board reviews simulator scheduling, training needs and requests which may require specialimplementation by the simulator group. The reviews encompasses the following: PDC /FRN Reviews - All PDC'S/FRN'S are evaluated and prioritized for implementation of ; the modifications as well as to determine the scope of simulation based on training needs. i i Station vs. Simulator Hardware Differences -All hardware differences between the Station ; (PNPS) and the Simulator are reviewed. The resulting list of Station vs. Simulator , I Hardware differences is presented and evaluated for training impact by the Simulator Design Review Board. 1 Discrepancy Reports - All DR's are evaluated for impact, adjusting the priority and category for resolution. O Malfunction Assessment - The ring information (when presented to the Simulator Group) is evaluated and utilized in the review of existing malfunctions, and in the development of new malfunctions:
- Job Task Analysis e Licensee Event Reports e Significant Event Reports e Operations Reports e Significant Event Notification
. Technical Information Sersice Bulletins e NRC Bulletins and Circulars e Local Site Consideration
- Plant Specific Operating Experience )
- Probabilistic Risk Assessments Studies e Operator Feedback Reports
. Technical Specifications l
- Problem Reports i O l 8 l 1
L PNPS 1 SIMULATOR - l 4-Year Cenification Report Simulator Design Review Board (SDRB) will prioritize the implementation of all Simulator modifications. l Based upon the finding and recommendations of the SDRB, the Simulator / Network Supervisor , will implement the simulator modifications. The schedule to implement the modifications will be l affected by Simulator training usage, manpower availability, equipment availability and relative merit i of the modification. l The Configuration Management Coordinator (CMC )will coordinate and update the status of all !' Simulator modifications. He/She will also maintain a summary of the SDRB meeting minutes. I f f t t O- i l l s R y O : r 9 : t
IF PNPS 1 SIMULATOR ! 4-Year Certification Report I l j .
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^'- VIL CHANGES SINCE LAST REPORT l p
t-A. GENERAL Since the submittal of the initial certification, the PNPS simulator has undergone l extensive changes in both the hardware and software environment. , L The variation between the PNPS and the simulator are identified in the Hardware and CMC data base. These are continually reviewed and updated as modifications occur via plant design changes at the plant. Based on the engineering and training review assessments, the simulator is upgraded accordingly to prevent or minimize any impact on training or examinations. The simulation models and supporting hardware are continually being upgraded to
- 1) incorporate the identified plant design changes, 2) provide training enhancements for use in the simulator scenarios and 3) provide dynamic response for all integrated systems within the scope of simulation.
I The following provides an overview (not inclusive) of the extensive upgrade work q involved in the PNPS simulator over the past four (4) years: b e Substantial Upgrade of Existing Model for:
=> NUMAC Radiation Monitors I
=> Rod Worth Minimizer I
=> ETS (Extended Test System)
=> HPCI & RCIC Start-up performance !
> Reactor Recirculation Control System w/ Rate Limiter j
=> Reactor Level Instrumentation i
=> Annunciator System
=> EPIC (Emergency Plant Information Computer) i I
= Substantial Hardware Changes- i I
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=> Simulator Control Panels Color changed to match new Control Room i colors
=> Simulator Carpet changed to match new Control Room color and Style
=o Simulator Lighting Changed to match new Control Room Type
=> Simulator Control Boards (Human Factors Changes) (CRDR) Labels, mimics, control switches, label nomenclature and demarcations l
-O => noe ceme<8ency ov eratinsereceaeres) noider'rrame snggert i
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i 1 PNPS 1 SIMULATOR e t 3 4-Year Certification Report
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B. SPECIFIC I l New malfunctions were mcorporated into the Simulator as a result ofupgrades. These new malfunctions are identified on the new testing schedule (Attachment C.1). MNEMONIC ATP# DESCRIPTION RX08 3.1.8 Reference Leg Flashing ( Any or All) RX09 3.1.9 Level Xmtr Fails Upscale (LT-61) RX10 3.1.10 LevelXmtrFails Downscale(LT-61) RXI1 3.1.11 Level Xmtr Fails As Is (LT-61) RX12 3.1.12 Level Xmtr Fails Upscale ( LT-72A,B,C,D) RX13 3.1.13 Level Xmtr Fails Downscale (LT-72A,B,C,D) RX14 3.1.14 Level Xmtr Fails As Is (LT-72A,B,C,D) RXI5 3.1.15 Level Xmtr Fails Upscale (LT-650A,B) RX16 3.1.16 Level Xmtr Fails Downscale (LT-650A,B) RX17 3.1.17 Level Xmtr Fails As Is (LT-650A,B) RXI8 3.1.18 Level Xmtr Fails Upscale (LT-120A,B,C,D) RX19 3.1.19 Level Xmtr Fails Downscale (LT-120A,B,C,D) n RX20 3.1.20 Level Xmtr Fails As Is (LT-120A,B,C,D) d RX21 RX22 3.1.21 3.1.22 Level Xmtr Variable Leg Rupture (N16A,N16B) Level Xmtr Variable Leg Rupture (N9A,N9B) RX23 3.1.23 Level Xmtr Reference Leg Rupture 1 (N8)(UPPER GMAC) RX24 3.1.24 Level Xmtr Reference Leg Rupture (NI5A,B) l (Yarway A,B) > RX25 3.1.25 Level Xmtr Fails Upscale (LT-79) RX26 3.1.26 Level Xmtr Fails Downscale (LT-79) RX27 3.1.27 Level Xmtr Fails As Is (LT-79) 1 RX28 3.1.28 RefLeg WTR Explsn (0 - 100) i (SD LVL,FWLC A/B,NR/FZ A/B) RR27 3.2.27 Core Power Oscillation RD23 3.3.23 Loss ofReactor Power Input to RWM CUO9 3.5.9 RWCU Strainer Demin Clogging (0-100%)(A,B, Bot , PC10 3.7.10 Loss of Accumulator Air Pressure (0-100%) (A,B,Both) PCI1 3.7.11 MSIV Auto Isolation Fails (Inbd& Outbd,A-D) PCl2 3.7.12 MSL Drn Vivs Fail to Isolate on Auto Signal (MO-220-l&2, Both) PCl3 3.7.13 RWCU Vivs Fails to Isolate on Auto Signal (MO-12012,5,80 or all) i O ! 11 _. _ . _ _ _ _ _ _ _ _ _ - - - _l
m PNPS 1 SIMULATOR ' I
- p. (Continued) b' MNEMONIC -ATP# DESCRIPTION a
PCl4 3.7.14 Pass AC/DC Div A/B Auto Isolation Fails - PC15 ~ 3.7.15' H202 AC/DC Div A/B Auto Isolation Fails ' PC16 3.7.16 C19 A/B Auto Isolation Vaves Fails- ; PC17 3.7,17 Containment Vent A/B Vales' Auto Isolation Fails ' PCI8 3.7.18' SBGTS Train Feed A/B Auto Isolation Fails PCl9 3.7,19 Auto Isolation Failures Toms to RB VAc Brk * (AO-5040A,B) PC20 3.7.20 Drywell Sump Disch Auto Iso! Failure (AO-7011 A,17A,1IB,17B) -l FW36 3.16.36 Feed Reg Valve Fuse Blown (A,B,Both) i DG04 3.19.4 Blackout Diesel Generator Fails to' start , DG05 3.19.5 Blackout Diesel Generator Inadvenrtent Trip , DG06 3.19.6 Blackout Diesel Generator Breaker Fails to Close i HWOI 3.29.1 ETS Auto Trip Inoperable , HWO2 3.29.2 ETS Fails to Trip -l HWO3 3.29.3 H2 Flow Controller Fails _High (A,B,Both) l HWO4 3.29.4 H2 Flow Controller Fails Low (A,B,Both) .i HWO5 3.29.5 H2 Flow Controller Fails As Is (A,B,Both)'-
, HWO6 3.29.6 O2 Flow Controller Fails High (A,B,Both) .
HWO7 3.29.7 02 Flow Controller Fails Low (A,B,Both) ; HWO8 3.29.8 02 Flow Controller Fails As Is (A,B,Both)
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RM01, RM02 and RM03 have been combined into RM01. Similarly , RM04, RM05 and RM06 l' are combined into RM02. RM01 and RM02 are variable failures that the instructors can use to override the detectors' output signal. ; RR23 RR24 and RR25 have been removed. These were Recirculation Master Controller Failures (Upscale, Downscale & As Is)(A, B, or Both) . These were removed because PNPS no
. longer intends to use the Recirculation Master Controller. !
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e FNPS 1 SIMULATOR . >! l
- 4-Year Certification Report
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'C' ' Initial Certification (1991) Submittal Exceptions l
.Six physical discrepancies that were identified during the initial certification submittal l between the PNPS Control Room and the Simulator no longer exist. These -l c
discrepancies have been corrected as referenced in Procedure S.1 Simulator Certification, l' Attachment B (Hardware Fidelity Report).
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,,u Item # 1. ' (MTI): i i
The simulator lacks a single-day pad calendar at the top of this panel. ! The Recorders are different (modification in progress), and the opening { g at the bottom of the panel, with an instrument inside, is also absent. l The plant instruments are evenly distributed. The simulator instruments are clustered in the center of the panel r i Correction to the Simulator: : The control room has removed the calendar. MTl was modified - ' l t and the simulator was changed to match the control room.
. Item # 2. (CP-600):
On the upper center, located to the right of TR-9250, is a cluster of 4 LED displays (DVM-1201-1204), two indicator lights (L1206, L1205) - directly below, and large red push-button (ETS SHUTDOWN). Approximately 6 inches to the right of this equipment is a NUMAC Electrolytic controller. Directly above meter DPIS-R611 is a thumb switch (S-101). All the above mentioned do not exist on the simulator, although'a simulator update for the Hydrogen Water Chemistry project is in progress. In addition, the " system mimic" shows minor disparities when closely comparing the two panels. Correction to the Simulator: The simulator was updated to reflect the control room configuration. Item # 4. (C910): At locations 910Al ch.12,910A2 ch. al2 & 16, and 910A3 ch. A6,8 & 16 the NUMAC Process Radiation Monitors are in the process ofbeing installed. Correction to the Simulator: The NUMACs have been installed. 13
PNPS 1 SIMULATOR _ 4-Year Certification Report
) (Continued)
C. Initial Certification (1990) Submittal Exceptions Item # 9. (Corridor Between 918/936): The plant has green tile on the floor while the simulator is carpeted with the same rust carpet tiles as the rest of the facility. Correction to the Simulator: The simulator carpet was changed to be the same as the control room. Item # 10. (EPIC Devices): In the middle of the floor, between the Comm-console and Panel 904, is a single pedestal table supporting three desk-top printers. Between this table and the operator's console are two individual printers. Directly above the single pedestal table is a large, airport-style monitor. This equipment has not been installed at the simulator because it will be removed at the plant when the EPIC system is made fully operational. /"'N () Correction to the Simulator: The control room has removed these printers. Item # 15. (Furniture): The plant uses red upholstered , ofIice-style chairs in the control room and watch engineer's ofIice, whereas the simulator uses tan and brown upholstering on it's furniture. Although this does not detract from training, the correct chairs are on order and should be received prior to February 1,1991. Correction to the Simulator: The simulator has received the new furniture. l l l l j) tY 14 I l
PNPS 1 SIMULATOR .. 4-Year Certification Report , L sp_ l
' ' ~~' VIII. EXCEPTIONS TO ANS-3.5-1985 & REG. GUIDE 1.149,1987 This section denotes the identified Exceptions to the Standard for the Pilgrim Nuclear Power Plant (PNPS) Simulator Facility, as applicable to PNPS. The PNPS Simulator ,
is generally upgraded to match those changes associated with the PNPS control room. All -t existing differences are reviewed, evaluated and re-prioritized for upgrade, as appropriate, based : on the engineering and training value assessment. 6 The following address those exceptions as applicable: 1 PNPS SIMULATOR ) i Hardware differences - the following identifies the hardware differences as of December,1994: EXCEPTION - Rod Worth Minimizer on panel C928 is used for ; maintenance and is not required for training. JUSTIFICATION - Panel C928 has no training or examination ! impact. O U I EXCEPTION - Spherical mirrors are located in the corners for traffic to the AA's office. There is little to no . traffic in the simulator. i JUS 77FICATION - Mirrors have no training or examination i impact. L l EXCEPTION - (DCRDR) Detailed Control Room Design Review j chang ' meter scales modification are ; orano the Plant and at the Simulator. l JUSTIFICATION - Th- ude of the scale changes has no training or. .. tion impact. 1 1 EXCEPTION - The NUMAC for Hydrogen Water Chemistry l (electrolytic controller) is not functional in the l Simulator j JUSTIFICATION - The absence of the NUMAC currently has no impact on training or examinations. N. 1 15 i
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PNPS 1 SIMULATOR i
. 4-Year Certification Report Q .
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PNPS SIMULATOR Hardware differences - the following identifies the hardware differences as of - December,1994: EXCEPTION - Panel C9 (Annunciator Replacement Project) is slightly different in size, style and contents. At one end of panel C9 there is a stand holding f a computer, monitor and printer. The Simulator
- does not have this computer system.
JUSTIFICATION - The annunciators will be driven by the Simulator computer. Minor differences in size and style are difficult to distinguish. These differences have no training impact. EXCEPTION - In 1994 the back aisle area was changed from pile type carpet to a mbber type floor covering in the Control Room. The Simulator still has the pile type carpet in this area as installed under PDC # 92-48. JUSTIFICATION - Carpet or rubber type floor covering has no training or examination impact. O 16
PNPS 1 SIMULATOR
,. 4-Year Certification Report ! 's , IX. REPORTING REQUIREMENTS PER 10CFR55.45 A. . Description of the Completed Testing -
Attachment A identifies the cenification testing schedule which segregates all simulator testing into 25%/yr. for the Appendix A items of ANS-3.5 and once/ year for the Appendix B annual operability items of ANS-3.5, as applicable. Attachment A.1 gives a description of the last four (4) years malfunction tests with completion dates and Discrepancy Report numbers if required per the initial test schedule. Attachment A.2 gives a description of the last four (4) years testing of all other test with , completion dates and Discrepancy Report numbers if required which were performed. i B. Uncorrected Test Failures and Schedule for Completion -
- Attachment B identifies all uncorrected test failures, and the schedule for the satisfactory i completion of the identified test failures.
O C. Descrigtion ef Testins fer the next Feer (4) vears - t Attachment C also identifies the new certification testing schedule which segregates all : simulator testing into 25%/yr. for the Appendix A items of ANS-3.5 and once/ year for l the Appendix B ennual operability items of ANS-3.5, as applicable. l Attachment C.1 gives a description of the next four (4) years Malfunction test to be completed per the initial test schedide. ' Attachment C.2 gives a description of the next four (4) testing of all other test with ' completed per the initial test schedule. D. Boston F,dison Company , Nuclear Training, Procedure S.1 Rev. 2, Simulator Certification. b e O 17
I PNPS 1 SIMULATOR Cenification Testing Schedule (Procedure S.1) k) In accordance with ANS-3.5,1985 and Regulatory Guide 1.149,1987, simulator testing is performed to demonstrate simulator performance, stability and operability. The Certification Testing Schedule provides the frequencies of the various tests performed to ensure the requirements are satisfied. The fallowing provides an overview of the testing performed for verification of simulator performance, stability and operability: TYPE OF TEST FREOUENCY Drift verification Annually Steady State Verification Annually Computer Real Time Annually ANS-3.5, Appendix B Transients Annually Malfunctions 25%/ Year FSAR Transients 25%/ Year Configuration Update As Required Normal Operations 25%/ Year (Startup/ Shutdown) (] (Safety Related Surv.) (Core Performance Test) The Certification Testing Schedule is maintained in the appropriate data base of the Configuration Management System (CMS) by the CMC (Configuration Management , Coordinator)in accordance with Procedure A.25. The following Report is comprised of 1 the following fields: Mnemonic - The Malfunction Test Identification. I ATP # - Identifies the Acceptance Test Procedure Number Month - Month the test is due to be performed Year - Year the test is due to be performed Done - Identifies if the test was completed Date Done - Identifies the Date the test was completed n d I ATTACHMENT A i
l-PNPS 1 SIMULATOR - Certification Testing Schedule
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(Cont.) ; DR Rea - Identif,es if a Discrepancy Report was required l RRf_- Identifies the Discrepancy Report number i Rgs rintion - Description or title of the test f Due Next - Identifies when the test is due by Year and Month j L f I O ; i i i l i O i l ATTACHhENT A
% O PNPS 1 SIMULATOR Cerithcation Cornpkted Test 91-94 (Procedure S.1)
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> ATP #9 M LYear i Dent e Dets: Dens : ?05Hos>
Mt$ # 1 5 0: f A VDiet M d ED25 3.20.2 JAN 1991 yes 09/03/91 no TOTAL LOSS OF ALL DC POWER JAN 1995 - IA02 3.15.2 JAN 1991 yes 10/23/91 yes 91-067C LOSS OF DRYWELL INSTRUMENT AIR (0-100%) JAN 1995 MS14 3.17.14 JAN 1991 yes 04/23/91 no SRV FAILS OPEN (203-3A-D OR ALL) JAN 1995 MTO7 3.26.7 JAN 1991 yes 09/03/91 no MAIN TURBINE INADVERTENT TRIP JAN 1995 RD16 3.3.16 JAN 1991 yes 04/02/91 no CONTROL ROD GROUP FAILURE TO SCR AM (SDV-EAST, WEST,BOTH) JAN 1995 RP12 3.6.12 JAN 1991 yes 05/31/91 no CONTROL ROD GROUP POWER FAILURE (A1-A4, B1-B4, OR ALL) JAN 1995 RXO1 3.1.1 JAN 1991 yes 04/02/91 no RX LEVEL XMiTTER FAILS UPSCALE (57A/B,58A/B) JAN 1995 EGO 3 3.21.3 FEB 1991 yes 06/10/91 no HYDROGEN SEAL Olt SYSTEM FAILURE (0-100%) FEB 1995 FWO4 3.16.4 FEB 1991 yes 10/22/91 no RX FEED PUMP RECtRC VALVE FA!LS CLOSED (A.B.C, OR ALL) FEB 1995 M518 3.17.18 FEB 1991 yes 10/22/91 no SAFETY VALVE FAILS OPEN (203-4A,B,80TH) FEB 1995 PCO2 3.7.2 FEB 1991 yes 10/22/91 yes 91-068C RX COOLANT LEAKAGE OUTSIDE PRIMARY CONTAINMENT (0-500GPM) FEB 1995 RD20 3.3.20 FEB 1991 yes 05/31/91 no RCMS TIMER FAILS -INSERT FUNCTION FEB 1995 RXO5 3.1.5 FEB 1991 yes 05/31/91 no RX LEVEL XMITTER FAILS DOWNSCALE (WIDE RANGE)(A,B,BOTH) FEB 1995 EGO 7 3.21.7 MAR 1991 yes 06/18/91 no MAIN GENERATOR FIELD BREAKER FAILS TO OPEN MAR 1995 FWO8 3.16.8 MAR 1991 yes 06/18/91 no MASTER FW LEVEL CONTROLLER OSCILLATES IN AUTO MAR 1995 MC01 3.18.1 MAR 1991 yes 06/18/91 no MAIN CONDENSER AIR IN-LEAKAGE (0-1996 SCFM) MAR 1995 NMO 2 3.4.2 MAR 1991 yes 06/18/91 no ROD BLOCK MONITOR FAILS DOWN SCALE (A, B, BOTH) MAR 1995 PCO6 3.7.6 MAR 1991 yes 06/18/91 no DRYWELL PRESSURE XMER FAILS HIGH MAR 1995 RRO2 3.2.2 MAR 1991 yes 10/22/91 no RECIRC FLOW UNIT FAILS UPSCALE (A,B,BOTH) MAR 1995 AD01 3.8.1 APR 1991 yes 11/19/91 yes 91-081 C ADS TIMER FAILS TO START (A,B,BOTH) APR 1995 FW13 3.16.13 APR 1991 yes 06/18/91 no LOSS OF TEMP COMP TO FWLCS STM FLOW XMITTER (A B, BOTH) APR 1995 MC05 3.18.5 APR 1991 yes 06/18/91 no SJAE STEAM SUPPLY VALVE FAILS CLOSED APR 1995 MT11 3 26.11 APR 1991 yes 10/22/91 no EXSHAUST HOOD SPRAY VALVE FAILS CLOSED APR 1995 NMO 7 3.4.7 APR 1991 yes 10/22/91 no SOURCE RANGE MONITOR RECORDER FAILURE (A/C, B/D, BOTH) APR 1995 RR06 3.2.6 APR 1991 yes 10/22/91 yes 91-070C RECIRC PUMP SHAFT BINDING (0-100%)(A,B,BOTH) APR 1995 TC01 3.22.1 APR 1991 yes 06/02/91 no MHC MECHAN! CAL PRESSURE REGULATOR FAILS HIGH APR 1995 CSO2 3.9.2 MAY 1991 yes 10/22/91 no CORE SPRAY INJECTION VALVE FAILS TO AUTO OPEN (25A, B, BOTH) MAY 1995 FW17 3.16.17 MAY 1991 yes 06/25/91 no LOSS OF AIR TO FEED REG VALVES (A,B,ROTH) MAY 1995 MC09 3.18.9 MAY 1991 yes 06/25/91 no HOTWELL LEVEL CONTROLLER LIC-3301 FA LS HIGH IN AUTO MAY 1995 NM11 3.4.11 MAY 1991 yes 10/22/91 no INTERMEDIATE RANGE MONITOR FAILS UPSL ALE (A-H OR ALL) MAY 1995 RR10 3.2.10 MAY 1991 yes 10/22/91 no RECIRC PUMP INCOMPLETE START SEQUENCti (A,B,BOTH) MAY 1995 TC05 3.22.5 MAY 1991 yes 06/18/91 no MHC ELECTRICAL PRESSURE REGULATOR FAILS LOW MAY 1995 FW21 3.16.21 JUN 1991 yes 06/25/91 no CONDENSATE PUMP TRIP (A,B,C, OR ALL) JUN 1995 HPO4 3.10.4 JUN 1991 yes 10/23/91 no HPCI FLOW CONTROLLER FAILS LOW JUN 1995 NM15 3.4.15 JUN 1991 yes 10/23/91 no INTERMEDIATE RANGE MONITOR DETECTOR STUCK (A-H OR ALL) JUN 1995 OGO2 3.19.2 JUN 1991 yes 10/23/91 no OFF GAS JET COMPRESSOh STEAM SUPPLY VALVE FAfLS OPEN JUN 1995 RR14 3.2.14 JUN 1991 yes 06/25/91 no 9ECIRC PUMP #2 SEAL FAILURE (0-100%)(A,B,80TH) JUN 1995 TC09 3.22.9 JUN 1991 yes 10/23/91 no ALL TURBINE BYPASS VALVES FAILS CLOSE JUN 1995 ATO3 3.27.3 JUL 1991 yes 10/23/91 yes 91-073C ATWS WITH FAILURE TO INITIATE RPT (A, B, BOTH) JUL 1995 CWO1 3.11.1 JUL 1991 yes 09/03/91 no SALT SERVICE WATER PUMP TRIP (A-E OR ANY) JUL 1995 ED01 3.20.1 JUL 1991 yes 10/23/91 no POWER GRID NETWORK LOAD TRANSIENT INCREASE (0-1)(T.R BOTH; JUL 1995 FW25 3.16.25 JUL 1991 yes 09/04/91 no FEED REG VALVE CONTROLLER FAILS HIGH IN AUTO (A,B,BUTH) JUL 1995 ATTACHMENT A.1 1
O O O. PNPS 1 SIMULATOR Centfication Comp!sted Test 91-94 (Procedure S.1) as n= qATD8H MesIWt tYear 'Done !L Does -Desiee v OR RonF sOH 0 m < C4
- s * ' ' > '
r3)imah NM19 3.4.19 JUL 1991 yes 10/23/91 no TRAVERSING IN-CORE PROBE DETECTOR STUCK IN CORE JUL 1995 TC13 3.22.13 JUL 1991 yes 09/03/91 no TURBINE BYr' ASS VALVE FA!LS OPEN (1,2,3, ALL) JUL 1995 CWO5 3.11.5 AUG 1991 yes 10/24/91 no RBCCW LOOP A PUMP TRIP (A,B.C OR ANY) AUG 1995 DGO2 3.19.2 AUG 1991 yes 10/23/91 no DIESEL GENERATOR OUTPUT BREAKER TIP (A,B.BOTH) AUG 1995 EDOS 3.20.5 AUG 1991 yes 0904/91 yes 91-074C LOSS OF OFF-SITE SOURCE-SHUTDOWN TRANSFORMER AUG 1995 ~ FW29 3.16.29 AUG 1991 yes 09/09/91 no HIGH PRESS FW HEATER TUBE LEAK (0-100%)(E104A,B.BOTH) AUG 1995 NM24 3.4.24 AUG 1991 yes 10/24/91 no ANY LOCAL POWER RANGE MONITOR DRIFTS (+I- 25%) (X-Y-Z) AUG 1995 RR22 3.2.22 AUG 1991 yes 09/03/91 no RECIRC FLOW CONTROLLER FAILS AS IS IN AUTO (A,B.BOTH) AUG 1995 CUO4 3.5.4 SEPT 1991 yes 10/25/91 no RWCU RESIN DEPLETION (5-30 MIN) - (A,B, BOTH) SEP 1995 CWO9 3.11.9 SEPT 1991 yes 10/25/91 no RBCCW HEAT EXCHANGER TUBE BLOCKAGE (0-100%)(A,B,BOTH) set
- 1995 DGO6 3.19.6 SEPT 1991 yes 10/01/91 no BLACKOUT DlFSEL GENERATOR BREAKER FAILS TO CLOSE SEP 1995 EDO9 3.20.9 SEPT 1991 yes 10/25/91 no 480 VAC BUS FAILURE (B3,B4,BS,B6,B7,B8, OR ALL) SEP 1995 FW33 3.16.33 SEPT 1991 yes 10!25/91 no LOSS OF EX STM TO ANY FW HTR(E-103A/B,E-104A/B,E105A/B) SEP 1995 RR26 3.2.26 SEPT 1991 yes 11/18/91 no RECIRC LOOP RUPTURE (DESIGN BASIS ACCIDENT)(A,B,BOTH) SEP 1995 ANO4 3.24.4 OCT 1991 yes 10/03/91 no LOSS OF CONTROL ROOM ANNUN. - ALL OCT 1995 CUO8 3.5.8 OCT 1991 yes 10/28/91 no RWCU DRAIN FLOW CNTROL VALVE CV-1239 FAILS AS IS OCT 1995 ED13 3.20.13 OCT 1991 yes 10/03/91 no ANY 416KV BUS FAILS TO AUTO TRANSFER (A1-A6) OCT 1995 MSO2 3.17.2 OCT 1991 yes 11/19/91 no STEAM LINE RUPTURE INSIDE THE DRYWELL OCT 1995 RCO3 3.28.3 OCT 1991 yes 10/03/91 no RCIC TURBINE FAILS TO TRIP OCT 1995 RDO4 3.3.4 OCT 1991 yes 11/19191 no CRD DRIVE WATER FILTER CLOGGING (0-100%) OCT 1995 RMO2 3.12.2 OCT 1991 yes 10/08/91 no ANY PROCESS RADIATION DETECTOR FAILS OCT 1995 ED17 3.20.17 NOV 1991 yes 11/19/91 no 120VAC INST PANEL FAILURE (Y1.Y4,Y13,Y14,Y31,Y41) NOV 1995 ,
MSO6 3.17.6 NOV 1991 yes 10/28/91 no MAIN STEAM HDR PRESS TRANSMTR FAILS AS IS (A,B,BOTH) NOV 1995 RDOS 3.3.8 NOV 1991 yes 10/28/91 yes 91-055C ANY CONTROL ROD ACCUMMULATOR TROUBLE (XX-YY) NOV 1995 RHO 4 3.25.4 NOV 1991 yes 10/28/91 no LPCIINJECTION VALVE FAILS TO OPEN (MO-29A,B,BUTH) NOV 1995 RPO4 3.6.4 NOV 1991 yes 10/08/91 no SCRAM DISCH VOLUME DRAIN VALVE FAILS CLOSED (24A,B,BOTH) NOV 1995 ED21 3.20.21 DEC 1991 yes 11/11/91 no Er4ERGENCY LIGHTING DISTIBUTION PANEL 25L FAILURE DEC 1995 FPO3 3.13.3 DEC 1991 yes 09/05/91 no FIRE WATER HEADER PRESSURE LOW DEC 1995 MS10 3.17.10 DEC 1991 yes 10/28/91 no MSIV FAILS CLOSED - OUTBOARD (A-D OR ALL) DEC 1995 MTO3 3.26.3 DEC 1991 yes 09/05/91 no MAIN TURBINE BEARING HIGH VIBRATION (0-15 MILS)(#1-10) DEC 1995 RCO7 3.28.7 DEC 1991 yes 09/05/91 no RCIC INVERTER FAILURE DEC 1995 RD12 3.3.12 DEC 1991 yes 09/05/91 yes 91-080C ANY CONTROL ROD SLO'N SCRAM TIME (0-100%) (XX-YY) DFC 1995 RPO8 3.6.8 DEC 1991 yes 09/05/91 no SCRAM DISCH VOLUME VENT VALVE FAILS OPEN (23A,B,80TH) DEC 1995 ED26 3.20.26 JAN 1992 yes 08/31/90 no LOSS OF CONTROL AIR TO 345 KV BREAKER (102,103,104,105) JAN 1996 FWO1 3.16.1 JAN 1992 yes 01/23/92 no RX FEED PUMP TRIP (A,B,C OR ANY) JAN 1996 MS15 3.17.15 JAN 1992 yes 03/24/92 no SRV FAILS TO OPEN (203-3 A-D OR ALL) JAN 1996 MTOS 3.26.8 JAN 1992 yes 03/10/92 no STEAM SEAL PRESSURE REGULATOR FAILS OPEN JAN 1996 RD17 3.3.17 JAN 1992 yes 01/23/92 no SCRAM AIR HEADER (SPVAH) DUMP VALVE FAILS TO VENT JAN 1996 RP13 3.6.13 JAN 1992 yes 01/23/92 no RPS FAILS TO INITIATE RX SCRAM - AUTOMATIC JAN 1996 RXO2 3.1.2 JAN 1992 yes 01/21/92 no RX LEVEL XMITTER FAILS DOWNSCALE (57A/B,5SA/B) JAN 1996 EGO 4 3.21.4 FEB 1992 yes 03/20/92 no AUTOMATIC VOLATGE REGULATOR FAILS HIGH FEB 1996 EGO 8 3.21.8 FEB 1992 yes 04/10/92 no MAIN GENERATOR FIELD BREAKER FAILS TO CLOSE FEB 1996 ATTACHMENT A.1 2
O O O PNPS 1 SIMULATOR Centhcation Completed Test 91-94 (Procedure S.1)
~ '
tATP A MostWe jYear Dene' . 19ees:Dene1 tORMoe! m0R #9 < C -_C ' w " e " tDhimure FWO5 3.16.5 FEB 1992 yes 03/14/92 no RX FEED PUMP LOSS OF SEAL WTR FLOW (0-100%)(A,B,C, OR ALL) FEB 1996 MS19 3.17.19 FEB 1992 yes 03/14/92 no SAFETY VALVE FAILS TO OPEN (203-4A,B,80TH) FEB 1996 PCO3 3.7.3 FEB 1992 yes 02/12/92 no PRIMARY CONTAINMENT ATMOSPHERE LEAKAGE (0-100SCFM) FEB 1996 RD21 3.3.21 FFB 1992 yes 03/17/92 no RCMS TIMER FAILS - EXLFSSIVE WITHDRAW CYCLE FEB 1996 RXO6 3.1.6 FEB 1992 yes 03/14/92 no RX LEVEL XMITTER FAILS AS IS (WIDE RANGE)(A,B,BOTH) FEB 1996 EGO 9 3.21.9 MAR 1992 yes 03/10/93 no MAIN GENERATOR FIELD BRUSHES GROUND MAR 1996 - FWOS 3.16.9 MAR 1992 yes 03/21/92 no MASTER FW LEVEL CONTROLLER FAILS AS IS IN AUTOR MAR 1996 MCO2 3.18.2 MAR 1992 yes 04/10/92 no MAIN CONDENSER TURBE LEAK (0100 GPM) MAR 1996 NMO 4 3.4.4 MAR 1992 yes 03/24/92 no ROD BLOCK MONITOR FAILS INOP (A, B, BOTH) MAR 1996 PCO7 3.7.7 MAR 1992 yes 03/20/92 no DRYWELL PRESSURE XMER FAILS LOW MAR 1996 RRO3 3.2.3 MAR 1992 yes 03/24/92 no RECIRC FLOW UNIT FAILS DOWNSCLE (A,B,BOTH) MAR 1996 ADO 2 3.8.2 APR 1992 yes 04/11/92 no ADS TIMER FALSE START (A.B BOTH) APR 1996 FW14 3.16.14 APR 1992 yes 04/11/92 no LOSS OF PRESS COMP TO FWLCS STM FLOW XMITTER (A,B,BOTH) APR 1996 MCO6 3.18.6 APR 1992 yes 04/10/92 no HOTWELL LEVEL CONTROLLER LIC-33OO FAILS HIGH IN AUTO APR 1996 MT12 3.26.12 APR 1992 yes 04/11/92 no MAIN TURBINE FAILS TO TRIP MANUALLY VIA PUSHBUTTON (C-2) _ APR 1996 NMO 8 3.4.8 APR 1992 yes 04/11/92 no SOURCE RANGE MONITOR FAILS INOPERATIVE (A-D OR ALL) APR 1996 RRO7 3.2.7 APR 1992 yes 04/11/92 no RECIRC PUMP DRIVE MOTOR BREAKER TRIP (A,B,BOTH) APR 1996 TCO2 3.22.2 APR 1992 yes 04/11/92 no MHC MECHANICAL PRESSURE REGULATOR FAILS LOW APR 1996 FW18 3.16.18 MAY 1992 yes 09/07/92 no LOSS OF AIR TO START-UP FEED REG VALVE MAY 1996 HPO1 3.10.1 MAY 1992 yes 09/07/92 no HPCI INAVERTENTY STARTS MAY 1996 MC10 3.18.10 MAY 1992 yes 09/07/92 no HOTWELL LEVEL CONTROLLER LIC-3301 FAILS LOW IN AUTO MAY 1996 NM12 3.4.12 MAY 1992 yes 04/18/92 no INTERMEDIATE RANGE MONITOR FAILS DOWN SCALE (A-H OR ALL) MAY 1996 RR11 3.2.11 MAY 1992 yes 04/16/92 no RECIRC HIGH VfBATION (A,B,BOTH) MAY 1996 TCO6 3.22.6 MAY 1992 yes 04/18/92 no MHC ELECTRICAL PRESSURE REGULATOR OSCILLATES MAY 1996 FW22 3.16.22 JUN 1992 yes 09/14/92 no CONDENSATE CONDUCTIVITY INCREASE (5-30 MIN) JUN 1996 HPOS 3.10.5 JUN 1992 yes 09/09/92 no HPCI STEAM LINE BREAK (0-100%) JUN 1996 NM16 3.4.16 JUN 1992 yes 04/28/92 no INTERMEDIATE RANGE MONITOR RETRACT PERMIT FAILURE (A-H OR ALL) JUN 1996 OGO3 3.19.3 JUN 1992 yes 04/18/92 no OFF GAS JET COMPRESSOR STEAM SUPPLY VALVE FAILS CLOSED JUN 1996 RR15 3.2.15 JUN 1992 yes 04!18/92 no RECIRC PUPM LOSS OF RBCCW FLOW (A,B,80TH) JUN 1996 TC10 3.22.10 JUN 1992 yes 04/18/92 no MAIN TURBINE LOCKOUT RELAY FAISL TO ACTUATE JUN 1996 ATO4 3.27.4 JUL 1992 yes 04/24/92 no ATWS WITH FAILURE TO INITIATE RFPT (A, B, BOTH) JUL 1996 CWO2 3.11.2 JUL 1992 yes 04/23/92 no TRAVELLIN SCREEN BLOCKAGE (0-100%)(A-D OR ANY) JUL 1996 EDO2 3.20.2 JUL 1992 yes 04/24/92 no POWER GRID NETWORK LOAD TRANSIENT DEREASE(0-1)(T,R,BOTH) JUL 1996 FW26 3.16.26 JUL 1992 yes 04/23/92 no FEED REG VALVE CONTROLLER FAILS LOWIN AUTO (A,B,BOTH) JUL 1996 NM20 3.4.20 JUL 1992 yes 04/23/92 no AVG POWER RANGE MONITOR FAILS UPSCALE (A.F OR ALL) JUL 1996 RR19 3.2.19 JUL 1992 yes 04/23/92 no JET PUMP RISER FAILURE (0-100%) JUL 1996 TC14 3.22.14 JUL 1992 yes 04/23/92 no TURB:NE BYPASS VAL.VE FAILS CLOSED (1,2,3, ALL) JUL 1996 CUO1 3.5.1 AUG 1992 yes 04!24/92 no TUBE LEAK IN RWCU NON REGEN HEAT EXCHANGER (0-100%) AUG 1996 CWO6 3.11.6 AUG 1992 yes 05/12/92 no RBCCW LOOP B PUMP TRIP (D,E,F, OR ANY) AUG 1996 DGO3 3.19.3 AUG 1992 yes 05/29/92 no DIESEL GENERATOR FAILS TO START (A.8,BOTH) AUG 1996 EDO6 3.20.6 AUG 1992 yes 05/29/92 no LOSS OF OFF-SITE SOUPCE-BOTH (SUT AND SDT) AUG 1996 FW30 3.16.30 AUG 1992 yes 09/14/92 no LOW PRESS FW HEATER TUBE LEAK (0-100%)(E103A,B,80TH) AUG 1996 ATTACHMENT A.1 3 _ _ _ _ _ - _ ~ _ _- - -- ---- - - _ _ - _ _ _ -- -
O O O PNPS 1 SIMULATOR Ceritfication Cornpleted Test 91-94 (Procedure S.1)
" =====
- n ATP
- A Messen : Year 'Deno rDoes:Dene? ? Oft nais< 9OR h yi 47 e '*v e ! #Omith@
ANO1 3.24.1 SEPT 1992 yes 06/01/92 no LOSS OF CONTROL ROOM ANNUN. - 903, 904, 905 ( ALL) SEP 1996 CUO5 3.5.5 SEPT 1992 yes 09/09/92 yes 92441C RWCU FILTER DEMIN CLOGGING (0-30 PSID)- (A, B, BOTH) SEP 1996 CW10 3.11.10 SEPT 1992 yes 06/01/92 no SEA VP ATER PUMP TRIP (A,B,BOTH) SEP 1996 ED10 3.20.10 SEPT 1992 yes 06/01/92 no 480 V AC EMERGENCY BUS FAILURE (B1,82,86,OR ALL) SEP 1996 FW34 3.16.34 SEPT 1992 yes 08/27<92 no FW Lf7E BREAK INSIDE DRYWELL (0-100%)(A OR B ) SEP 1996 RD01 3.3.1 SEPT 1992 yes 06/01/92 no CRD FLOW CONTROL VALVE FA!LS OPEN (A,B,BOTH) SEP 1996 RR27 3.2.27 SEPT 1992 yes 04/04/93 no CORE POWER OSCtLLATION SEP 1996 CUO9 3.5.9 OCT 1992 yes 06/24/91 no RWCU STRAINER DEMIN CLOGGING (1-100%)- (A, B, BOTH) OCT 1996 ED14 3.20.14 OCT 1992 yes 06/03/92 no 120VAC VITAL MG SET POWER SUPPLY FAILURE-NORMAL OCT 1996 MSO3 3.17.3 OCT 1992 yes 09/10/92 no STEAM LINE RUPTURE OUTSIDE THE DRYWELL OCT 1996 RCO4 3.28.4 OCT 1992 yes 06/03192 no RCIC FLOW CONTROLLER FAILS HIGH IN AUTO OCT 1996 RDOS 3.3.5 OCT 1992 yes 09/10/92 no CRD HYDRAULIC PUMP TRIP (A,B,BOTH) OCT 1996 RHO 1 3.25.1 OCT 1992 yes 09/10/92 no RHR PUMP TRIP (A-D OR ALL) OCT 1996 RPO1 3.6.1 OCT 1992 yes 06/03/92 no SCRAM DISCH VOLUME DRAIN VALVE FAILS OPEN (22A,B BOTH) OCT 1996 ED18 3.20.18 NOV 1992 yes 07/07/92 no 125 VDC INST PANEL FAILURE (D16,D17,BOTH) NOV 1996 MSO7 3.17.7 NOV 1992 yes 06/03/92 no MSIV DISC SEPARATES FROM STEM- INDBOARD (A-D, OR ALL) NOV 1996 RDO9 3.3.9 NOV 1992 yes 09/10/92 no ANY CONTROL ROD STUCK (XX-YY) NOV 1996 RHO 5 3.25.5 NOV 1992 yes 07/07/92 no LEAK ON RHR PUMP DISCH LINE (0-ETO GPM) (A-D OR BOTH) NOV 1996 RMO7 3.12.7 NOV 1992 yes 09/15/92 no FUEL CLADDING FAILURE (-100%) (RCPC 1-4) NOV 1996 RPOS 3.6.5 NOV 1992 yes 06/03/92 no SCRAM DISCH VOLUME VENT VALVE FAILS OPEN (21 A,B.BOTH) NOV 1996 ED22 3.20.22 DEC 1992 yes 06/22/92 no 250 VDC DISTRIBUTION PANEL FAILURE (D25,D26.BOTH) DEC 1996 LPO1 3.14.1 DEC 1992 yes 08/27/92 no STADBY LIQUID CONTROL SYSTEM PUMP TRIP (A.B.BOTH) DEC 1996 MS11 3.17.11 DEC 1992 yes 06/22/92 no MSIV SLOW CLOSURE TIME -INBOARD (A-D OR ALL) DEC 1996 MTO4 3.26.4 DEC 1932 yes 09/10/94 no MAIN TURBINE HIGH ECCENTRICITY DEC 1996 RD13 3.3.13 DEC 1992 yes 09/15/92 no ANY CONTROL ROD INDIVIDUAL REED SWITCH FAILURE (XX-YY) DEC 1996 RPO9 3.6.9 DEC 1992 yes 06/22/92 no RPS MOTOR-GENERATOR SET TRIPS (A,B,BOTH) DEC 1996 EG01 3.21.1 JAN 1993 yes 03/09/93 no GENERATOR STATOR TEMPERATURE HIGH (0-100%) JAN 1997 FWO2 3.16.2 JAN 1993 yes 03/09/93 no RX FEED PUMP LOSS OF LUBE Oll(A,B,C OR ALL) JAN 1997 MS16 3.17.16 JAN 1993 yes 03/08/93 no SRV STUCK OPEN (203-3A-D OR ALL) JAN 1997 MTO9 3.26.9 JAN 1993 yes 03/25/93 no STEAM SEAL PRESSURE REGULATOR Fall CLOSED JAN 1997 RD18 3.3.18 JAN 1993 yes 03/08/93 no LOSS OF AIR TO HYDRAULICCONTROL UNITS (0-100%) JAN 1997 RP14 3.6.14 JAN 1993 yes 03/08/93 no RPS FAILS TO INITIATE RX SCRAM - COMPLETE JAN 1997 RXO3 3.1.3 JAN 1993 yes 03/08/93 no RX LEVEL XMITTER FAILS AS IS (57A/B,58A/B) JAN 1997 EGO 5 3.21.5 FEB 1993 yes 09/17/90 no AUTOMAT!C VOLATGE REGULATOR FAILS LOW FEB 1997 FWO6 3.16.6 FEB 1993 yes 04/16/94 no MASTER FW LEVEL CONTROLLER FAILS HIGH IN AUTO FEB 1997 MS2O 3.17.20 FEB 1993 yes 03/25,93 no SAFETY VALVE STUCK OPEN (203-4A.8,80TH) FEB 1997 PC04 3.7.4 FEB 1993 yes 03/09/93 no ANY TORUS TO DRYWELL VACCUM BRK FAILS OPEN (AO-5045A-K) FEB 1997 RD22 3.3.22 FEB 1993 yes 03/09/93 no INCREASED ROD WORTH FOR ANY CNTRL ROD (0.0-0.0005) (XX-YY) FEB 1997 RXO7 3.1.7 FEB 1993 yes 03/09/93 no VESSEL HEAD INNER SEAL LEAKAGE FEB 1997 FW10 3.16.10 MAR 1993 yes 03/10/93 no LOSS OF TOTAL STEAM FLOW SIGNAL TO FWLCS MAR 1997 MCO3 3.18.3 MAR 1993 yes 03/10/93 no MAIN CONDENSER TUBE BLOCKAGE (0-100%) MAR 1997 NMO 5 3.4.5 MAR 1993 yes 03/10/93 no SOURCE RANGE MONITOR FAILS UPSCALE (A-D OR ALL) MAR 1997 ATTACHMENT A.1 4
O O PNPS 1 SIMULATOR Centfication Completed Test 91-94 (Procedure S.1) [ as===-d- cATPer Mosuh
- Year- Demur F0ess Desus: L Dit Mme e rOlt #f s ^
>'^ .:Z h >
' Mr '
MM2 PC08 3.7.8 MAR 1993 yes 03/10/93 no DRYWELL PRESSURE XMER FAILS AS IS MAR 1997 RR04 3.2.4 MAR 1993 yes 03/25/93 no RECIRC FLOW UNIT FAILS INOPERATIVE (A.R,BOTH) MAR 1997 ADO 3 3.8.3 APR 1993 yes 08/27/93 no ADS FAIL TO INITIATE APR 1997 ATO1 3.77.1 APR 1993 yes 08/30/93 no ANTICIPATED TRANStENT WITHOUT SCRAM (ATWS) APR 1997 FW15 3.16.15 APR 1993 yes 08/27/93 no THREE MILSE ISLAND ACCIDENT (BWR EQUtVALENT) APR 1997 MC07 3.18.7 APR 1993 yes 08/27/93 no HOTWELL LEVEL CONTROLLER LIC-33OO FAILS LOWIN AUTO APR 1997 NMO 9 3.4.9 APR 1993 yes 10/22/93 no SOURCE RANGE MONfTOR DETECTOR STUCK (A-D OR ALL) APR 1997 RROS 3.2.8 APR 1993 yes 10/12/93 yes 93-047C RECIRC PUMP FIELD BREAKER TRIP (A,B BOTH) APR 1997 RR18 3.2.18 APR 1993 yes 09/03/91 yes 91-072C RECIFC LOOP FLOW TRANSMITTER FAILS AS IS (A,B,80TH) APR 1997 TCO3 3.22.3 APR 1993 yes 11/04/93 yes 93-052C MHC MECHANICAL PRESSURE REGULATOR OSCILLATES APR 1997 FW19 3.16.19 MAY 1993 yes 08/30/93 no LOSS OF ELECTRICAL SIGNAL TO FEED REG VAVLES (A,B, BOTH) MAY 1997 HPO2 3.10.2 MAY 1993 yes 08/27/93 no HPCI SYSTEM TURBINE TRIP MAY 1997 MC11 3.18.11 MAY 1993 yes 11/04/93 yes 93-053C HOTWELL LEVEL CONTROLLER LIC-33OO FAILS AS IS IN AUTO MAY 1997 NM13 3.4.13 MAY 1993 yes 10/22/93 no INTERMEDIATE RANGE MONITOR RECORDER FAILURE (A-H OR ALL) MAY 1997 RR12 3.2.12 MAY 1993 yes 08/30/93 no RECIRC PUMP SPEED SIGNAL FAILURE (A,B,BOTH) MAY 1997 TCO7 3.22.7 MAY 1993 yes 08/30/93 no MAIN TURBINE ACCELERATION RELAY FAILURE MAY 1997 FW23 3.16.23 JUN 1993 yes 08/30/93 no FWLCS LEVEL TRANSMITTER FAILS HIGH (A,B,BOTH) JUN 1997 HPOS 3.10.6 JUN 1993 yes 08/27/93 no HPCI INVERTER FAILURE JUN 1997 NM17 3.4.17 JUN 1993 yes 08/30/93 no ANY LOCAL POWER RANGE MONtTOR FAILS UPSCALE (X-Y-D JUN 1997 OGO4 3.19.4 JUN 1993 yes 08/30/93 no EXPLOSION IN AIR EJECTOR DISCHARGE " 'NG JUN 1997 RR16 3.2.16 JUN 1993 yes 08/30/93 no RECIRC LOOP FLOW TRANSMITTER FAILS e ;CALE (A,B,BOTH) JUN 1997 - TC11 3.22.11 JUN 1993 yes 11/03/93 no TURBINE CONTROL VALVE FAILS AS IS (1-4, OR ALL) JUN 1997 CWO3 3.11.3 JUL 1993 yes 09/07/93 no TBCCW PUMP TRIP (A,B,BOTH) JULY 1997 EDC3 3.20.3 JUL 1993 yes 09/07/93 no MAIN TRANSFORMER LOSS OF COOLING JULY 1997 FW27 3.16.27 JUL 1993 yes 09/13/93 no FEED REG VALVE FAILS AS IS(A,B.BOTH) JULY 1997 NM21 3.4.21 JUL 1993 yes 01/13/93 no AVG POWER RANGE MONITOR FAILS DOWN SCALE (A-F OR ALL) JULY 1997 RC01 3.28.1 JUL 1993 yes 09/13/93 no LOSS OF OIL PRESSURE TO RCIC TURB!NE JULY 1997 RR2O 3.2.20 JUL 1993 yes 07/05/90 no RECIRC FLOW CONTROLLER FAILS UPSCALE IN AUTO (A,B,BOTH) JULY 1997 TC15 3.22.15 JUL 1993 yes 09/13/93 no TURBINE BYPASS VALVE STICK OPEN (1,2,3, ALL) JULY 1997 CUO2 3.5.2 AUG 1993 yes 09/13/93 no RWCU PUMP TRIP (A, B, BOTH) AUG 1997 CWO7 3.11.7 AUG 1993 yes 09/13/93 no RBCCW HEAT EXCHANGER TUBE LEAK (0-200 GPM)(A,B,BOTH) AUG 1997 DGO4 3.19.4 AUG 1993 yes 09/13/93 no BLACKOUT DIESEL GENERATOR FAILS TO START AUG 1997 ED07 3.20.7 AUG 1993 yes 09/13/J3 no 4.16 KV EMERGENCY BUS FAILURE (A5,AB,80TH) AUG 1997 FW31 3.16.31 AUG 1993 yes 09/15/93 no LOW PRESS FW HEATER TUBE LEAK (0-100%)(E102A,B,80TH) AUG 1997 ANO2 3.24.2 SEPT 1993 yes 09/22/93 no LOSS OF CONTROL ROOM ANNUN. - C1/C3, C6, C7, CP600 (ALL) SEP 1997 CUO6 3.5.6 SEPT 1993 yes 10/22/93 yes 93-046C RWCU DRAIN FLOW CONTROL VALVE CV-1239 FAILS OPEN St
- 1997 CW11 3.11.11 SEPT 1993 yes 09/22/93 no RBCCW NON-ESSENTIAL LOAD VALVE MO-4009-A FAILS CLOSE SEP 1997 ED11 3.20.11 SEPT 1993 yes 09/29/93 no 480 VAC EMERGENCY BUS B6 FAILS TO AUTO TRNASFER SEP 1997 FW35 3.16.35 SEPT 1993 yes 09/29/93 no FW LINE BREAK OUTSIDE ORYWELL (100%)(A OR B) SEP 1997 RDO2 3.3.2 SEPT 1993 yes 09/22/95 no CRD FLOW CONTROL VALVE FAILS CLOSED (A,B,BOTH) SEP 1997 ED15 3.20.15 OCT 1993 yes 10/14/93 no 120VAC VITAL MG SET POWER SUPPLY FAILURE-ALTERNATE OCT 1997 MSO4 3.17.4 OCT 1993 yes 10/18/93 no MAIN STEAM HDR PRESS 'RANSMTR FAILS UPSCALE (A,B,BOTH) OCT 1997 ATTACHMENT A.1 5
O O O PNPS 1 SIMULATOR Ceritfication Completed Test 91-94 (Procedure S.1) T $ATP W MeetW4 -Yeart j Dunei) ?page'tOgsung 7DRReef f98O ew - %k > C: C ^ %' Me MMMd RC05 3.28.5 OCT 1993 yes 10/08/93 no RCIC FLOW CONTROLLER FAILS LOW IN AUTO OCT 1997 RDOS 3.3.6 OCT 1993 yes 09/29193 no ANY CONTROL ROD DRIFTS IN (XX-YY) OCT 1997 RHO 2 3.25.2 OCT 1993 yes 10/15/93 no LOSS OF COOLING WATER TO RHR HEAT EXCHANGER (A,B,BOTH) OCT 1997 RPO2 3.6.2 OCT 1993 yes 09/29/93 no SCRAM DISCH VOLUME DRAIN VALVE FAILS OPEN (24A,B,8CTH) OCT 1997 ED19 3.20.19 NOV 1993 yes 10/14/93 yes 93-042C 125 VDC DISTRIBUTION PANEL FAILURE (D4,05,06,D7,D8) NOV 1997 FPO1 3.13.1 NOV 1993 yes 10/10/93 no AC DRIVEN FIRE PUMP FAILS TO START IN AUTO NOV 1997 MSOS 3.17.8 NOV 1993 yes 10/18/93 no MSIV DISC SEPARATES FROM STEM - OUTBOARD (A-D, OR ALL) NOV 1997 MTO1 3.26.1 NOV 1993 yes 10/15/93 yes 93-043C MAIN TURBINE BEARING HIGH TEMPERATURE (0-100%) NOV 1997 RD10 3.3.10 NOV 1993 yes 09/22/93 yes 93-045C ANY CONTROL ROD UNCOUPLE (XX-YY) NOV 1997 RPOS 3.6.6 NOV 1993 yes 10/08/93 no SCRAM DISCH VOLUME VENT VALVE FAILS OPEN (23A,B,80TH) NOV 1997 ED23 3.20.23 DEC 1993 yee 10/22/93 yes 93-044C 24 VDC D!STRIBUTION PANEL FAILURE (D25,D26.BOTH) DEC 1997 LPO2 3.14.2 DEC 1993 yes 10/14/93 no SLCS SQUlB VALVE FAILS TO OPEN (A,B,BOTH) DEC 1997 MS12 3.17.12 DEC 1993 yes 10/22/93 no SRV SOLENOID FAILURES (203-3A-D OR ALL1 DEC 1997 MTO5 3.26.5 DEC 1993 yes 10/15/93 no MAIN TURBINE SPEED / LOAD CHANGER FAILS HIGH DEC 1997 RD14 3.3.14 DEC 1993 yes 10/22/93 no ROD WORTH M!NIMlZER FAILURE DEC 1997 RP10 3.6.10 DEC 1993 yes 10/12/93 no SCRAM DISCH INSTRUMENT VOLUME RUPTURE (0-100%) (E,W,BOTH) DEC 1997 EGO 2 3.21.2 JAN 1994 yes 02/07/94 no GYRERATOR HYDROGEN COOLING SYSTEM LEAKAGE (0-100%) JAN 1998 FWO3 3.16.3 JAN 1994 yes 02/07/94 no RX FEED PUMP RECIRC VALVE FAILS OPEN (A,B,C, OR ALL) JAN 1998 MS17 3.17.17 JAN 1994 yes 02/07/94 no SAFETY VALVE LEAK (0-10LBS/SEC)(203-4A,B, BOTH) JAN 1998 MT10 3.26.10 JAN 1994 yes 09/20/90 no STEAM SEAL PRESSURE REGULATOR FAILS AS IS JAN 1998 PC01 3.7.1 JAN 1994 yes 10/27/94 no RX COOLANT LEAKAGE INSIDE PRIMARY CONTAINMENT (0-5000GPM) JAN 1998 RD19 3.3.19 JAN 1994 yes 02/08/94 no RCMS TIMER FAILS - WITHDR AW FUNCTION JAN 1998 RXO4 3.1.4 JAN 1994 yas 06/26/90 no RX LEVEL XMITTER FAILS UPSCALE (WIDE RANGE)(A,B,BOTH) JAN 1998 ~ EGO 6 3.21.6 FEB 1994 yes 02/08/94 no MAIN GENERATOR TRIP- ELECTRICAL FAULT FEB 1998 FWO7 3.16.7 FEB 1994 yes 02/08/94 no MASTER FW LEVEL CONTROLLER FAILS LOW IN AUTO FEB 1998 MS21 3.17.21 FEB 1994 yes 02/08/94 no STEAM LEAKAGE OUISfDE THE DRYWELL (0-100%) FEB 19?8 NM01 3.4.1 FEB 1994 yes 09/28/94 no ROD BLOCK MONITOR FAILS UPSCALE (A, B, BOTH) FEB 1918 PCOS 3.7.5 FEB 1994 yes 10/17/94 no ANY TORUS TO DRYWELL VACCUM BRK FAILS CLOSED (AO-5045A-K) FEB 1998 RROI 3.2.1 FEB 1994 yes 06/27/90 no RECIRC PUMP DISCHARGE VALVE FAILS CLOSED (A,B,BOTH) FEB 1998 EG10 3.21.10 MAR 1994 yes 03/07/94 no LOSS OF STATOR WATER COOUNG FLOW MAR 1998 FW11 3.16.11 MAR 199? yes 03/07/94 no LOSS OF TATLAL FEEDWATER SIGNAL TO FWLCS MAR 1998 MC04 3.18.4 MAR 1994 yes 03/07/94 no SJAE STEAM SUPPLY VALVE FAILS OPEN MAR 1998 NMO 6 3.4.6 MAR 1994 yes 03/07/94 no SOURCE RANGE MONITOR FAILS DOWN SCALE (A-D OR ALL) MAR 1998 PC09 3.7.9 MAR 1994 yes 03/07/94 no STANDBY GAS TREAMENT TRAIN HEATER GROUND (A,B. BOTH) MAR 1998 l RROS 3.2.5 MAR 1994 yes 02/08/94 no RECIRC FLOW COMPARATOR FAILURE (A,B.BOTH) MAR 1998 ! AT02 3.27.2 APR 1994 yes 04/15/94 no ATWS WITH FAtLURE TO INIT! ATE ARI (DIV. A, B, BOTH) APR 1998 l CSO1 3.9.1 APR 1994 yes 04/14/94 no CORE SPRAY PUMP TRIP (A, B, BOTH) APR 1998 FW16 3.16.16 APR 1994 yes 04/16/94 no RX FEED PUMP DISCH CHECK VLV FAILS TO CLOSE (A,B,C, OR ALL) APR 1998 l NM10 3.4.10 APR 1994 yes 04/12/94 no SOURCE RANGE MONITOR RETRACT PERMIT FAILURE (A-D OR ALL) APR 1998 l RRO9 3.2.9 APR 1994 yes 04/15/94 no RECIRC MG SET FUNCTION GENERATOR FAILURE (A,B,BOTH) APR 1998 TC04 3.22.4 APR 1994 yes 04/15/94 no MHC ELECTRICAL PRESSURE REGULATOR FAILS HIGH APR 1998 FW2O 3.16.20 MAY 1994 yes 09/28/94 no AIR INTRUSION INTO FEEDWATER SYSTEM (0-100%)(A-G) MAY 1998 ATTACHMENT A.1 6 l l _ _ _ _ _ _ _ _ _ _ - . _ _ _ _ _ _ _ _ _ _ _ _ - _. - - - - -- - . - - - -- - - - - - - - - - ~ - -
O O O PNPS 1 SIMULATOR Ceritfication Completed Test 91-94 (Procedure S.1) E " f: ATP # Mendt tYearx :Desu> l 1 Dess' Dooms 7 ?OR Som= SDR fr - ~ '
- C- i^ ox '
s + PNH HPO3 3.10.3 MAY 1994 yes 04/20/94 no HPCI FLOW CONTROLLER FAILS HIGH MAY 1998 NM14 3.4.14 MAY 1994 yes 10/18/94 no INTERMEDIATE RANGE MONITOR FAILS INOPERATIVE (A H OR ALL) MAY 1998 OG01 3.19.1 MAY 1994 yes 11/04/94 no OFF GAS CONDENSER HIGH LEVEL MAY 1998 RR13 3.2.13 MAY 1994 yes 04/20/94 no RECIRC PUMP *1 SEAL FAILURE (0-100%)(A,B BOTH) MAY 1998 TCO8 3.22.8 MAY 1994 yes 10/25/94 no ALL TURBINE BYPASS VALVES FAILS OPEN MAY 1998 FW24 3.16.24 JUN 1994 yes 0907/94 no FWLCS LEVEL TSRANSMITTER FAILS LOW (A,B,BOTH) JUN 1998 HPO7 3.10.7 JUN 1994 yes 10/18/94 no HPCf PUMP DISCHARGE LINE BREAK (0-500 GPM) JUN 1998 NM18 3.4.18 JUN 1994 yes 10/18/94 no ANY LOCAL POWER RANGE MONITOR FAILS DOWN SCALE (X-Y-Z) JUN 1998 OGO5 3.19.5 JUN 1994 yes , ' 07/94 no WATER IN THE OFF GAS SYSTEM JUN 1998 RR17 3.2.17 JUN 1994 yes 1i/04/94 no RECIRC LOOP JLOW TRANSMITTER FAILS DOWNSCALE (A,B,BOTH) JUN 1998 TC12 3.22.12 JUN 1994 yes 09/29/94 no TURBINE CONTROL VALVE FAILS CLOSED (1-4, OR ALL) JUN 1999 CWO4 3.11.4 JUL 1994 yes 11/07/94 no T3CCW HEAT EXCHANGER TUBE LEAK (0-2OOGPM)(A,B BOTH) JUL 1998 DG01 3.19.1 JUL 1994 yes 09/16/94 no DG OUTPUT BREAKER FAILS TO AUTO CLOSE (A.B.BOTH) JUL 1998 EDO4 3.20.4 JUL 1994 yes 0907/94 no LOSS OF OFF-SITE SOURCE STARTUP TRANSFORMER JUL 1998 FW28 3.16.28 JUL 1994 yes 09/19/94 no HIGH PRESS FW HEATER TUBE LEAK (0-100%)(E105A,B.BOTH) JUL 1998 NM23 3.4.23 JUL 1994 yes 0907/94 r.o AVG POWER RANGE MONITOR FAIL!' INOPERATIVE (A-F OR ALL) JUL 1998 RCO2 3.28.2 JUL 1994 yes 09/07/94 no RCIC TURBINE TRIP JUL 1998 RR21 3.2.21 JUL 1994- yes 09/16/94 no RECIRC FLOW CONTROLLER FAILS DOWNSCALE IN AUTO (A,B,BOTH) JUL 1998 CUO3 3.5.3 AUG 1994 yes 0908/94 no RWCU RESIN INTRUSION INTO RX (A, B, BOTH) AUG 1998 CWO8 3.11.8 AUG 1994 yes 0908/94 no TBCCW HEAT EXCHANGER TUBE BLOCKAGE (0-100%)(A,8,BOThr AUG 1998 DGO5 3.19.5 AUG 1994 yes 09/08/94 no BLACKOUT DIESEL GENERATOR IN ADVERTENT TRIP AUG 1998 EDOS 3.20.8 AUG 1994 yes 09/08/94 no 4.16 KV BUS FAILURE (A1,A2,A3,A4,OR ALL) AUG 1998 FW32 3.16.32 AUG 1994 yes 09/08/94 no HIGH PRESS FW HEATER HIGH LEVEL (E105A,B,BOTH) AUG 1998 ED12 3.20.12 SEP 1994 yes 09/12/94 yes 94-040C ANY 480 VAC BUS FAILURES (810,B13,-B26,828-B31,840) SEPT 1998 ANO3 3.24.3 SEPT 1994 yes 10/25/94 no LOSS OF CONTROL ROOM ANNUN. - C170iC171 (BOTh, SEPT 1998 CUO7 3.5.7 SEPT 1994 yes 09/12/94 no RWCU DRAIN CONTROL VALVE CV-1239 FAILS CLOSED SEPT 1998 MSO1 3.17.1 SEPT 1994 yes 09/09/94 yes 94-039C STEAM t EAKAGE INSIDE DRYWELL (0-500,000 LBS/HR) SEPT 1998 RDO3 3.3.3 SEPT 1994 yes 09/08/94 no CRT. FLOW CON'ROL VALVE FA!LS AS IS (A,B,BOTH) SEPT 1998 RM01 3.12.1 SEPT 1994 yes 09/12/94 no ANY AREA RAD!ATION DETECTOR FAILS SEPT 1998 ED16 3.20.16 OCT 1994 yes 09/12/94 no 820VAC VITAL MG SET POWER SUPPLY FAILURE-BOTH OCT 1998 MSOS 3.17.5 OCT 1994 yes 09/12/94 no MAIN STEAM HDR PRESS TRANSMTR FAILS DOWNSCALE(A,B,BOTH) OCT 1998 RCO6 3.28.6 OCT 1994 yes 09/12/94 no RCIC STEAM SUPPLY LINE BREAK (0-100%) OCT 1998 RDO7 3.3.7 OCT 1994 yes 03/12/94 re ANY CONTROL ROD DRIFTS OUT (XX-YY) OCT 1998 RHO 3 3.25.3 OCT 1994 yes 11/06/94 no RHR HEAT EXCHANGER TUBE LEAK (0-500GPM) (A,B,BOTH) OCT 1998 RPO3 3.6.3 OCT 1994 yes 09/12/94 y SCRAM DISCH VOLUME DRAIN VALVE FAILS CLOSED (22A,B,80TH) OCT 1998 ED20 3.20.20 NOV 1994 yes 11/03/94 no SOLENOID OPERATED VALVE PANEL D19 FAILURE OCT 1998 FPO2 3.13.2 NOV 1994 yes 09/13/94 no DIESEL DRIVEN FIRE PUMP FAILS TO START IN AUTO OCT 1998 MSO9 3.17.8 NOV 1994 yes 09/13/94 no MSIV FAILS CLOSED -INBAOPD (A- D OR ALL) OCT 1998_ MTO2 3.26.2 NOV 1994 yes 09/19/94 no MAIN TURBINE BEAR!NG OIL LOW PRESSURE (0-100%) OCT 1998 RD11 3.3.11 NOV 1994 yes 09/13/94 no ANY CONTROL ROD RPS SCRAM SOLENOID DEENERGlZED (A,B,BOTH) OCT 1998 RPO7 3.6.7 NOV 1994 yes 09/13/94 no SCRAM DISCH VOLUME VrNT VALVE FAILS CLOSED (21 A,B,BOTH) OCT 1998 ED24 3.20.24 DEC 1994 yes 09/14/94 no TOTAL LOSS OF ALL AC POWER DEC 1998 ATTACHMENT A.1 7
N, . (%, {s.
%Y PNPS 1 SIMULATOR Centfication Cornpleted Test 9194 (Procedure S.1)
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I A01 3.15.1 DEC 1994 yes 09/13/94 no LOSS OF INSTRUMENT AIR (0-100%) OCT 1998 MS13 3.17.13 DEC 1994 yee 09/15/94 no SRV LEAK (0-10 LBS/SEC)(203-3A-D) OCT 1998 MTO6 3.26.6 DEC 1994 yes 09/14/94 no MAIN TURB:NE SPEED / LOAD CHANGER FAILS LOW OCT 1998 RD15 3.3.15 DEC 1994 yes 09/14/94 no ROD POSITION INFORMATION SYSTEM FAILURE (TOTAL) OCT 1998 RP11 3.6.11 DEC 1994 yes 09/13/94 no INADVERTENT REACTOR SCRAM OCT 1998 ATTA HMENT A.1 8
PNPS 1 SIMULATOR v) Certification Testing 9194 (Procedure S.1) g- - = - m , .f I < M h- ' E '- "1M1 ; "E' -1991:->I~ "1993x :- I 'e :1994': IoDR*tas-I' 'OR# d
@MM>Rs' MA - .s^ ue4MiA u@m x Ush.< + hants #Gs > M2sWUMed&%s&MsMielksWhsbsG&h WMskiaWnsusasu@ Mand 5.di l T.I l?*E" '"E""FM"MF**"DEMNWN"M""7O > .19UMZ . , [ v - DEN 2 u -l- :M G WW3 3- [ -- WM , ,[f*?TBE3*R?FFTM*'y 4.3.1.1 Core Criticahty Compenson @8.0.L NO 4.3.1.2 Core Cnticahty Comparison @M.O.L NO 4.3.1.3 C'>re Criticahty Comparison @E.O.L NO 4.3.2 Decay Heat After Scram from full Power NO 4.3.3.1 Axial Flux Shape Compenson @ B.O.L NO 4.5.3.2 Axial Flux Shape Comparison @ M.O.L NO 4.3.3 Axial Flux Shape Comparison @ E.O.L NO 4.3.4 Xenon Concent ation NO 4.3.5 Shutdown Margm Test NO 4.3.6 Moderator Temperature Coeficient NO 4.3.7 Core Response to EOp #2, Failure to Scram NO 9.3 w/T.5 Core Thermal Power Evaluation @100% NO 9.3 w/T.5 Core Thermal Power Evaluation @75% NO 9.3 w/T.5 Core Thermal Power Evaluation @50% NO l T2 l ??I"**ES""E"E"SD#""B"N""5W*I""E"*~" : l 19I2M1, .l- WGN2--.l-aU N 1 :-[ c af25/34 o ll T M "9 M:WMSM#*?M"O OOS Reactor Pressurn X yes 91-053C OOS Drywell Pressure NO 00S Torus Water Temp NO OOS Fuel Cad Temperature NO OOS Torus Water Level NO l T.3 l U"W"NNWWN" **UU" l< "1/451; + B : : 4/3DN2 >d-I" ' 1U9#55 + r I =-11/3954 :- l?MMNNMTM RT1 FPSS Operation NO RT2 FPSS Operation With Manual Scram NO RT3 FPSS Operation With Manual Scram &DBA NO l T4 l NW""MN""NE"NMENNPW'"*": :[+ x 3f1/W1 - 9l c 11/ZiW2 u lx < 5mW3 a :-:1 s :7/11/35 2 ;PNMENWM"NT 2.1.1 Cold start Up to Hot Standby NO 2.1.1 Hot Stanby to Rated Power NO 2.1.1 Main T-G Startup & Syncronization NO 2.1.1 Rx Trip with Recovery To Rated Power NO 2.1.1 Operations At Hot Standby NO 2.1.1 Load Changes NO 2.1.1 Operating At < Rated Core Flow NO 2.1.1 Plant Shutdown to Hot Standby NO 2.1.1 Plant Colldwon To Cold Shutdown NO ATTACHMENT t.2 1
7
/^ p /
d (/ PNPS 1 SIMULATOR Certification Testing 91-94 (Procedure S.1) l T.5 PT"N ' "M"" = MmL ll a %- > niis #GWBPJNI TE o s<% W--c ARwMWN[T MN ' Cnt.Parm Critical & Non Critical Parameter @100% NO Crit.Parm Cntical & Non Cntical Parameter @75% NO Crit.Parm Cntical & f gn Critical Parameter @50% NO l T.6 !WW MNm W H mm x + 59meraa + E ~ N-* 4tHf -- c d@N"#"9 Cert Devist. Parameter Dnft Venfication Test (Critical) NO Cert Devist. Parameter Dnft Venfication Test (NonCriticat) NO
~
l T,7 lF HW#:* I ~' ' NWMY#NU**"M"UMTETIDb-- el.1MWW1 4 t1W55ME+5x Wi355 419 NW[DETT8EMUED *% 8.1.1.20 Reactor Water Level Perturbation NO 8.2.1 T-G Overspeed Testing NO 8.2.4 Reactor Pressure Regulator Test NO , 8.3.3 SOtV Vent / Drain Veiev Quarterly Operbility NO 8.5.1.1 CSS Pump & Valve Montly/Cuarterly NO 8.5.1.3 CSS Mov Monthly Operabilty NO 8.5.2.2.1 LPCI Subsytem A PumpNalve Mt/Qrty NO 8.5.2.2.2 LPCI Subsytem B PumpNafve Mt/Qrty NO 8.5.2.3 LPCI & Containment C1g MOV Oper Test NO 8.5.4.1 HPCI System Pump / Valve Mth/Orty Oper _ NO 8.5.4.3 HPCf Operbility Flow rate @ 150rs NO 8.5.4.4 HPCI Valve Operbilty Test NO 8.5.4.9 HPCI Turbine Overspeed Test NO 8.5.5.1 RCIC Pump Operbihty @ 1000*'s X yes 92-030C 8.5.5.3 RCIC Flow rate @ 150#'s NO 8.5.5.4 RCIC Mov Operbility Mth/Orty NO 8.5.5.8 RCIC Overspeed Trip Test NO 8.5.6.2 ADS Subsystem Manunt Open R.V.'s NO 8.6.5.1 Jet Pump Operbdity Check NO 8.6.5.2 Reactor Water Cleanup Orty Operbility _ NO 8.7.2.6 SGTS Single Train Operbility Test NO 8.7.4.1 Pass & H202 Analiter Valves Otry Oper NO 8.7.4.2 PCAC Veive Orty Operbilty NO 8 7.4.3 Misc Contnimnet isolation Valves Orty Oper NO 8.7.4.4 MSIV's Orty Operbility NO 8.7.4.5 MSIV's Twice Weekly Exercise NO 8.7.4.9 Supp Chanmber to RX Bido Vacuum Orty NO 8.9.1 Emergency Diesel Gen Surv NO 8.A.1 Drywell to Tn us Vacuum Bkr Mtty/Qrty NO 8.A.9-1 Turbine test - Weekly NO 8.A.9-2 Turbine test - Monthly NO ATTACHMENT A.2 2
u V PNPS 1 SIMULATOR Certification Testing 91-94 (Procedure S.11 [A;M -d '-Sectice # - I Doetrictiore - -I ^1991 ~I>-1992 -'I- "1993^ ' I ' r 1994 " " 1 - Dit has I ^ '~ Dit 8 - - 'I l T7 l 7"#""""#'"""~"#T""'*N*""'##~"!#N"l' !:11(2GtW1 >-] .10/19152 : Ic -- Uf3tT3 . s [ v .19f5/94 t jlINWM#"OM 8.C.4 Rountine Running of SBGT's NO 8.C.6 Test of Control Room Envirornnetal Sys NO 8.1.11.13 RBCCW Valve (CSD) Operbihty NO 8.M.1 3 APRM Functional NO 8.M.1 - 12 Main Steam Line High Rad NO 8.M.1 20 RPS Channel Test Switch NO 8.M.1 2 2 Reactor Mode Switch in Shutdown NO 8.M.1 23 Reactor Manual Scram NO 8.M.3-13 H202 Analyrer Sys Mnty Functional ek NO g 7g j wmtm wcw=me pen **wppp7wpwwmmrprgmpyxm_ l ^ x 1DJ3/51 s: : l1. 3125/92, j e .s 3t31/W3 x x [ < 9/75!54 ,f N""9 N " "#"'W5 CERT 1 1 Manual Scram (Via Push Buttons) NO CERT 1 2 S.multaneous Trip of All RFP's NO CERT 1 3 Simultaneous Closure of all the MSIV's NO CERT 1 4 Main Turbine Trip W/O RX Scram NO CERT 1 5 RX Power Ramp Rate 100%-75W100% NO CERT 2 1 Dual RX Recire Pump Tnp X ves 91-065C CERT 2 2 Singte RX Recire Pump Tno NO CERT 3 1 DBA Loca W/ loss of Off site Power NO CERT 3 18 DBA loca W/ loss of Off site Power /2nd 5 NO CERT 3 2 Main Steam Line Rupture (inside P/C) X yes 91-06E C CERT 3 3 MSIV'S Closure w!sorv & No HP ECCS X yes 91 -083C CERT 3 4 ATWS @ 80% RTP WiFailure of ARI NO CERT 3 5 DBA Main Steam Line Rupture (O.S. P/C) NO CERT 4 2A Decay Heat After Scram from 100% (BOL) NO CERT 4 28 Decay Heat After Scram from 100% (BOL) NO _ l T.9 l"M N T*M~N W M*?QTTE*M*?" "95NC""*S'#G,F.[ : : 5/1W/31 :- -:- l _ APP.R2 1 TCV Fast closure Via Manual Opening 4&5 NO _ APP.R2 5 Closure or One Main Steam isolation Valve NO APP.R2 10 Trip of One Feedwater Pump NO APP.R2 19 Recire Speed Controller Fails to Minimum NO l T9 [ mW"*FfY#WU #Y'W**WY'$#*W&TWY#E ScW #! " I#2 & I" APP.R2 2 Turbine Trip (Turbine Stop Valve closure) NO APP.R2 6 Loss of Feedwater Heating NO A PP.R2 11 Loss Of Offsite Power To Station Aux NO APP.R2 22 Reierculation Pump Seizure NO
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ATTACHMENT A.2 3
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PNPS 1 SIMULATOR Certification Testing 91-94 (Procedure S.1)
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- IEEE % MMNN3" APP.R2 3 Instantaneous Loss of Condersar Vacuum NO APP.R2 7 Pressure Regufstor Demand Failure to Max NO APP.R2 17 All Bypass Vaives Fail Open @ 100% Pwr. NO APP.R2 23 Recire Speed Contrniter Fails to Ma :. NO l T.9 l3
+
I:v.awarwrwo-p )l.) x W4 APP.R2 4 Closure of All main Steam isolation Valves NO APP.R2 8 inadvertent Opening of a Re;lef Valve NO APP.R2 18 All Bypass Va!ves Fait Open From Hot Stby NO APP.R2 25 Master Feedwater Controller Fails to Max. NO ATTACHMENT A.2 4
1 l PNPS 1 SIMULATOR Certification Testing Schedule l
. (Procedure S.1)
(%)v UNCORRECTED TEST FAILURES E SCHEDULE FOR COMPLETION A. Uncorrected Test Failures: DR# SWO# MNEMONIC ATP# 90-134C 9000179 NA NA , Resolution: Major changes in the Containment model for other DR's that may or may not have corrected this minor problem. Further testing is required. 90-136C 9000181 NA NA Resolution: Limitation in the Reactor Kinetic model. Requires a major model upgrade. 90-185 C 9000243 CWO2 3.11.2 I Resolution: New Model was designed and is being offered for testing. To be completed in 1995. 91-081C 9100697 NA 3.8.1 Resolution: Water level problems cannot be corrected with current model. Major model upgrade is rcquired. 91-083C 9100693' NA 3 3.TST Resolution: Water level problems cannot be corrected with current model. Major model upgrade is Required. . 93-052C 9300201 TC03 3.22.3 , Resolution: Need more evaluation and testing in 1995 in order to complete repair. 94-040C 9400140 MS01 3.10.12 Resolution: Recently written. Will be reschal in 1995. 1 94-039C 9400139 ED12 3.17.1 f f Resolution: Recently written. Will be resolved in 1995. ATTACHMENT B 1 ,
- PNPS 1 SIMULATOR' i Certification Testing Schedule - ;
,.- (Procedure S.1) l
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UNCORRECTED TEST FAILURES
- SCHEDULE FOR COMPLETION ;
(Cont.) -t i
. Attachment T.13 of Procedure S.1 EPIC (Emergency Plant Information Computer). i Resolution: AAer extensive hardware and soRware problems being completed in late 1993 , complete testing has not been completed. This testing will be completed in 1995.
l All the above malfunctions have been identified as Diw.%.cy Reports and will be repaired -; in a timely manner and categorized for repair for training value. B. Schedule for Completion: i The schedule for completion for the uncorrected test failures identified above is established to ensure their timely re-validation for use in simulator training and examinations. However, j simulator upgrade piiorities, as designated by the Simulator Design Resiew Board, may result ! in some of these failures not being corrected until sometime in 19%. Limitations within the NSSS models prevent the correction of selected test fhilures. Current plans are > 0 procure new NSSS models following a computer system upgrade in 1996/97. i [ l
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k 1 i O ! r l l ATTACHMENT B 2 -
PNPS 1 SIMULATOR Certification Testing Schedule (Procedure S.1) (V) In accordance with ANS-3.5,1985 and Regulatory Guide 1.149,1987, simulator testing is i performed to demonstrate simulator performance, stability and operability. The Certification Testing Schedule provides the frequene:es of the various tests performed ; to ensure the requirements are satisfied. The following provides an overview of the testing performed for verification of simulator performance, stability and operability: TYPE OF TEST FREOUENCY Drift verification Annually : Steady State Verification Annually < Computer Real Time Annually i ANS-3.5, Appendix B Transients Annually Malfunctions 25%/ Year FSAR Transients 25%/ Year + Configuration Update As Required : Normal Operations 25%/ Year (Stanup/ Shutdown) O (s retv-^ ei ted s = v > (Core Performance Test) The Cenification Testing Schedule is maintained in the appropriate data base of the : Configuration Management System (CMS) by the CMC (Configuration Management Coordinator) in accordance with Procedure A.25. The following Report is comprised of the following fields: , Mnemonic - The Malfunction test Identification. . ATP # -Identifies the Acceptance Test Procedure Number l 1 Month - Month the test is due to be performed Year - Year the test is due to be performed Done - Identifies if the test was completed Date Done - Identifiu the Date the test was completed , O : I ATTACHMENT C 4
l l PNPS 1 SIMULATOR 'i Certification Testing Schedule l (Procedure S.1) !
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DR Rea - Identifies if a Discrepancy Report was required .j t ; RBf#_- Identifies the Discrepancy Report number ! I i Description - Description or title of the test i Due Next - Identifies when the test is due by Year and Month j i a O i V i l I { i i i i i
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ATTACHMENT C 1
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PNPS 1 SIMULATOR O ' Certihcation testing 95-99 (Procedure S.1) pelueesd :ATP#. M 1Yeari 'LOesse :Does Dessa T OR Asaa C OR # 3 "" < * ' *
- 5 C- * '
"Otethf ED25 3.20.2 JAN 1995 NO NO TOTAL LOSS OF ALL DC POWER JAN 1999
,lA02 3.15.2 JAN 1995 NO NO LOSS OF DRYWELL INSTRUMENT AIR (0-100%) JAN 1999 MS14 3.17.14 JAN 1995 NO NO SRV FAILS OPEN (203-3A D OR ALL) JAN 1999 MTO7 3.26.7 JAN 1995 NO NO MAIN TURBINE INADVERTENT TRIP JAN 1999 RD16 3.3.16 JAN 1995 NO NO CONTROL ROD GROUP FAILURE TO SCRAM (SOV-EAST, WEST,BOTH) JAN 1999 RP12 3.6.12 JAN 1995 NO NO CONTROL ROD GROUP POWER FAILURE (A1 A4, 81-R4, OR ALL) JAN 1999 RXO1 3.1.1 JAN 1995 NO NO RX t.EVEL XMITTER FAILS UPSCALE (57A/B.58A/B) JAN 1999 EGO 3 3.21.3 FEB 1995 NO NO HYDROGEN SEAL OIL SYSTEM FAILURE (0-100%) FEB 1999 FWO4 3.16.4 FEB 1995 NO NO RX FEED PUMP RECIRC VALVE FAILS CLOSED (A,B,C, OR ALL) FEB 1999 MS18 3.17.18 FEB 1995 NO NO SAFETY VALVE FAILS OPEN (203-4A.B,BOTH) FEB 1999 PCO2 3.7.2 FEB 1995 NO NO RX COOLANT LEAKAGE OUTSIDE PRIMARY CONTAINMENT (0 500GPM) FEB 1999 PC12 3.7.12 FEB 1995 NO NO MSL DRN VLV FAILS TO ISOLATE AN AUTO SIGNAL (MO-220-1/2, BOTH) FEB 1999 RD20 3.3.20 FEB 1995 NO NO RCMS TIMER FAILS - INSERT FUNCTION FEB 1999 RXOS 3.1.5 FEB 1995 NO NO RX LEVEL XMITTER FAILS DOWNSCALE (WIDE RANGE)(A,B,BOTH) FEB 1999 EGO 7 3.21.7 MAR 1995 NO NO MAIN GENERATOR FIELD BREAKER FAILS TO OPEN MAR 1999 FWO8 3.16.8 MAR 1995 NO NO MASTER FW LEVEL CONTROLLER OSCILLATES IN AUTO MAR 1999 MCO8 3.18.8 MAR 1995 NO NO HOTWELL LEVEL CONTROLLER LIC-33OO FAILS AS IS IN AUTO MAR 1999 MC01 3.18.1 MAR 1995 NO NO MAIN CONDENSER AIR IN-LEAKAGE (0-2000 SCFM) MAR 1999 NMO 2 3.4.2 MAR 1995 NO NO ROD BLOCK MONITOR FAILS DOWN SCALE (A, B BOTH) MAR 1999 PCO6 3.7.6 MAR 1995 NO NO DRYWELL PRESSURE XMER FAILS HIGH MAR 1999 PC17 3.7.17 MAR 1995 NO NO CONTAINMENT VENT A/B VALVES AUTO ISOLATION FAILS MAR 1999 RRO2 3.2.2 MAR 1995 NO NO RECIRC FLOW UNIT FAILS UPSCALE (A,B.BOTH) MAR 1999 RXO9 3.1.9 MAR 1995 NO NO LEVEL XMTR FAILS UPSCALE (LT-61) MAR 1999 ADO 1 3.8.1 APR 1995 NO NO ADS TIMER FAILS TC START (A,8.BOTH) APR 1999 FW13 3.16.13 APR 1995 01 0 NO LOSS OF TEMP COMP TO FWLCS STM FLOW XMITTER (A,B, BOTH) APR 1999 MCOS 3.18.5 APR 1995 NO NO SJAE STEAM SUPPLY VALVE FAILS CLOSED APR 1999 MT11 3.26.11 APR 1995 NO NO EXSHAUST HOOD SPRAY VALVE FATLS CLOSED APR 1999 NMO 7 3.4.7 APR 1995 NO NO SOURCE RANGE MONITOR RECORDER FAILUPE (A/C, B/D, BOTH) APR 1999 RR06 3.2.6 APR 1'195 NO NO RECIRC PUMP SHAFT BINDING (0-100%)(A.8,80TH) APR 1999 RX13 3.1.13 APR 1995 NO NO LEVEL XMTR FAILS DOWNSCALE (LT-72,72B,72C,72D) APR 1999 TC01 3.22.1 APR 1995 NO NO MHC MECHANICAL PRESSURE REGULATOR FAILS HIGH APR 1999 CSO2 3.9.2 MAY 1995 NO NO CORE SPRAY INJECTION VALVE FAILS TO AUTO OPEN (25A, B, BOTH) MAY 1999 FW17 3.16.17 MAY 1995 NO NO LOSS OF AIR TO FEED REG VALVES (A,B,BOTH) MAY 1999 MC09 3.18.9 MAY 1995 NO NO HOTWELL LEVEL CONTROLLER LIC-3301 FAILS HIGH IN AUTO MAY 1999 NM11 3.4.11 MAY 1995 NO NO INTERMEDIATE RANGE MONITOR FAILS UPSCALE (A-H G4 ALL) MAY 1999 RR10 3.2.10 MAY 1995 NO NO RECIRC PUMP INCOMPLETE START SEQUENCE (A,B,80N) MAY 1999 RX17 3.1.17 MAY 1995 NO NO LEVEL XMTR FAILS AS IS (LT-650A,6508) MAY 1999 TC05 3.22.5 MAY 1995 NO NO MHC ELECTRICAL PRESSURE REGULATOR FA!LS LOW MAY 1999 FW21 3.16.21 JUN 1995 NO NO CONDENSATE PUMP TRIP (A,B,C, OR ALL) JUN 1999 HPO4 3.10.4 JUN 1995 NO NO HPCI FLOW CONTROLLER FAILS LOW JUN 1999 NM15 3.4.15 JUN 1995 NO NO INTERMEDIATE RANGE MONITOR DETECTOR STUCK (A-H OR ALL) JUN 1999 OGO2 3.19.2 JUN 1995 NO NO OFF GAS JET COMPRESSOR STEAM SUPPLY VALVE FAILS OPEN JUN 1999 ATTACHMENT C.1 1
s PNPS 1 SIMULATOR O 7 Certification testing 95-99 (Procedure S.1)
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- s JR' 3 RR14 3.2.14 JUN 1995 NO NO RECIRC PUMP #2 SEAL FAILURE (0-100%)(A,B,BOTH) JUN 1999 RX21 3.1.21 JUN 1995 NO NO LEVEL XMTR VARIABLE LEG RUPTURE (N16A,N168,) JUN 1999 TC09 3.22.9 JUN 1995 NO NO ALL TURBINE BYPASS VALVES FAILS CLOSE JUN 1999 ATO3 3.27.3 JUL 1995 NO NO ATWS WITH FAILURE TO INITIATE RPT (A, B, BOTH) JUL 1999 i
CWO1 3.11.1 JUL 1995 NO NO SALT SERVICE WATER PUMP TRIP (A-E OR ANY) JUL 1999 EDO1 3 20.1 JUL 1995 NO NO POWER GRID NETV'ORK LOAD TA ANSIENT INCREASE (0-1)(T.R,BOTH) JUL 1999 FW25 3.16.25 JUL 1995 NO NO FEED REG VALVE CONTROLLER FAILS HIGH IN AUTO (A,B,80TH) JUL 1999 NM19 3.4.19 JUL 1995 NO NO TRAVERSING IN-CORE PROBE DETECTOR STUCK IN CORE JUL 1999 RX25 3.1.25 JUL 1995 NO NO LEVEL XMTR FAILS UPSCALE (LT-79) JUL 1999 TC13 3.22.13 JUL 1995 NO NO TURBINE BYPASS VALVE FAILS OPEN (1,2,3, ALL) JUL 1999 CWO5 3.11.5 AUG 1995 NO NO RBCCW LOOP A PUMP TRIP (A,B,C OR ANY') AUG 1999 DGO2 3.19.2 AUG 1995 NO NO DIESEL GENERATOR OUTPUT BREAKER TIP (A,B,80TH) AUG 1999 EDOS 3 20.5 AUG 1995 NO NO LOSS OF OFF-SITE SOURCE-SHUTDOWN TRANSFORMER AUG 1999 FW29 3.16.29 AUG 1995 NO NO HIGH PRESS FW HEATER TUBE LEAK (0-100%)(E104A,B,BOTH) AUG 1999 NM24 3.4.24 AUG 1995 NO NO ANY LOCAL POWER RANGE MONITOR DRIFTS ( +I- 25%) (X-Y-Z) AUG 1999
- RR22 3.2.22 AUG 1995 NO NO RECIRC FLOW CONTROLLER FAILS AS IS IN AUTO (A,B,80TH) AUG 1999 CUO4 3.5.4 SEPT 1995 NO NO RWCU R2 SIN DEPLETION (5-30 MIN) - (A,B, BOTH) SEP 1999 r CWO9 3.11.9 SEPT 1995 NO NO RBCCW HEAT EXCHANGER TUBE BLOCKAGE (0-100%)(A,B,80TH) SEP 1999 DGO6 3.19.6 SEPT 1995 NO NO BLACKOUT DIESEL GENERATOR BREAKER FAILS TO CLOSE SEP 1999 EDO9 3.20.9 SEPT 1995 NO NO 480 VAC BUS FAILURE (B3,B4,85,B6,B7,88, OR ALL) SEP 1999 FW33 3.16.33 SEPT 1995 NO NO LOSS OF EX STM TO ANY FW HTR(E-103A/B E-104A/B E105A/B) SEP 1999 RR26 3.2.26 SEPT 1995 NO NO RECIRC LOOP RUPTURE (DESIGN BASIS ACCIDENT)(A,B,BOTH) SEP 1999 ANO4 3.24.4 OCT 199F , NO LOSS OF CONTROL ROOM ANNUN. - ALL OCT 1999 CUO8 3.5.8 OCT .J NO NO RWCU DRAIN FLOW CNTROL VALVE CV-1239 FAILS AS IS OCT 1999 .
ED13 3.20.13 OCT .s5 NO NO ANY 416KV BUS FAILS TO AUTO TRANSFER (A1-A6) OCT 1999 MSO2 3.17.2 OCT 1995 NO NO STEAM LINE RUPTURE INSIDE THE DRYWELL OCT 1999 RCO3 3.28.3 OCT 1995 NO NO RCIC TURBINE FAILS TO TRIP OCT 1999 [ RDO4 3.3.4 OCT 1995 NO NO CRD DRIVE WATER FILTER CLOGGING (0-100%) OCT 1999 RMO2 3.12.2 OCT 1995 NO NO ANY PROCESS RADIATION DETECTOR FAILS OCT 1999 ED17 3.20.17 NOV 1995 NO NO 120VAC INST PANEL FAILURE (Y1-Y4,Y13,Y14,Y31,Y41) NOV 1999 I MSO6 3.17.6 NOV 1995 NO NO MAIN STEAM HDR PRESS TRANSMTR FAILS AS IS (A,B,BOTH) NOV 1999 i RDOS 3.3.8 NOV 1995 NO NO ANY CONTROL ROD ACCUMMULATOR TROUBLE (XX-YY) NOV 1999 RHO 4 3.25.4 NOV 1995 NO NO LPCIINJECTION VALVE FAILS TO OPEN (MO-29A,B,BOTH) NOV 1999 RPO4 3.6.4 NOV 1995 NO NO SCRAM DISCH VOLUME DRAIN VALVE FAILS CLOSED (24A,B,BOTH) NOV 1999 ED21 3.20.21 DEC 1995 NO NO EMERGENCY LIGHTING DISTIBUTION PANEL 25L FAILURE DEC 1999 FPO3 - 3.13.3 DEC 1995 NO NO FIRE WATER HEADER PRESSURE LOW DEC 1999 MS10 3.17.10 DEC 1995 NO NO MSIV FAILS CLOSED - OUTBOARD (A-D OR ALL) DEC 1999 MTO3 3.26.3 DEC 1995 NO NO MAIN TURBINE BEARING HIGH VIBRATION (0-15 MILS)(#1-10) DEC 1999 RCO7 3.28.6 DEC 1995 NO NO RCIC INVERTER FAILURE DEC 1999 RD12 3.3.12 DEC 1995 NO NO ANY CONTROL ROD SLOW SCR AM TIME (0-100%) (XX YY) DEC 1999 RPOS 3.6.8 DEC 1995 NO NO SCRAM DISCH VOLUME VENT VALVE FAILS OPEN (23A,B,BOTH) DEC 1999 ED26 3.20.26 JAN 1996 NO NO LOSS OF CONTROL AIR TO 345 KV BREAKER (102,103,104,105) JAN 2000 i ATTACHMENT C.1 2 __ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ . _ _ __ . _ - . . . - ~ - _ - _ _ . _ __
O O PNPS 1 SIMULATOR O - Certification testing 95-99 (Procedure S.1) noussel 1-ATP # - Weest ' Veerm Dema Does Dessa3 OR Ree x] 1BR #@ x< ~' ~ MC 1 en ' i Dum" FWO1 3.16.1 JAN 1996 NO NO RX FEED PUMP TRIP (A,B,C OR ANY) JAN 2000 MS15 3.17.15 JAN 1996 NO NO SRV FAILS TO OPEN (203-3A-D OR ALU JAN 2000 MTO8 3.26.8 JAN 1996 NO NO STEAM SEAL PRESSURE REGULATOR FAILS OPEN JAN 2000 I RD17 3.3.17 JAN 1996 NO NO SCRAM AIR HEADER (SPVAH) DUMP VALVE FAILS TO VENT JAN 2000 RP13 3.6.13 JAN 1996 NO NO RPS FAILS TO INITIATE RX SCRAM - AUTOMATIC JAN 2000 RXO2 3.1.2 JAN 1996 NO NO RX LEVEL XMITTER FAILS DOWNSCALE (57A/B,58A/B) JAN 2000 EGO 4 3.21.4 FEB 1996 NO NO AUTOMATIC VOLATGE REGULATOR FAILS HIGH FEB 2000 EGO 8 3.21.8 FEB 1996 NO NO MAIN GENERATOR FIELD BREAKER FAILS TO CLOSE FEB 2000 FWOS 3.16.5 FEB 1996 NO NO RX FEED PUMP LOSS OF SEAL WTR FLOW (0-100%)(A.8,C, OR ALU FEB 2000 HWO1 3.29.1 FEB 1996 NO NO ETS AUTO TRIP INOPERABLE FEB 2000 MS19 3.17.19 FEB 1996 NO NO SAFETY VALVE FAILS TO OPEN (203-4A,0.BOTH) FEB 2000 PCO3 3.7.3 FEB 1996 NO NO PRIMARY CONTAINMENT ATMOSPHERE LEAKAGE (0-100SCFM) FEB 2000 RD21 3.3.21 FEB 1996 NO NO RCMS TIMER FAILS - EXCESSIVE WITHDRAW CYCLE FEB 2000 RXO6 3.1.6 FEB 1996 NO NO RX LEVEL XMITTER FAILS AS IS (WIDE RANGE)(A,B BOTH) FEB 2000 EGO 9 3.21.9 MAR 1996 NO NO MAIN GENERATOR FIELD BRUSHES GROUND MAR 2000 FWO9 3.16.9 MAR 1996 NO NO MASTER FW LEVEL CONTROLLER FAILS AS IS IN AUTOR MAR 2000 HWO4 3.29.4 MAR 1996 NO NO H2 FLOW FLOW CONTROLLER FAILS LOW (A,B,BOTH) MAR 2000 MCO2 3.18.2 MAR 1996 NO NO MAIN CONDENSER TURBE LEAK (0-100 GPM) MAR 2000 NMO 4 3.4.4 MAR 1996 NO NO ROD Bt OCK MONITOR FAtLS INOP (A, B, BOTH) MAR 2000 l PCO7 3.7.7 MAR 1996 NO NO DRYWELL PRESSURE XMER FAILS LOW MAR 2000 RRO3 3.2.3 MAR 1996 NO NO RECIRC FLOW UNIT FAILS DOWNSCLE (A,B.BOTH) MAR 2000 RX10 3.1.10 MAR 1996 NO NO LEVEL XMTR FAILS DOWNSCLE (LT-61) MAR 2000 ADO 2 3.8.2 APR 1996 NO NO ADS TIMER FALSE START (A,B.BOTH) APR 2000 FW14 3.16.14 APR 1996 NO NO LOSS OF PRESS COMP TO FWLCS STM FLOW XMITTER (A,B,BOTH) APR 2000 MCO6 3.18.6 APR 1996 NO NO HOTWELL LEVEL CONTROLLER LtC-33OO FAILS HIGH IN AUTO APR 2000 MT12 3.26.12 APR 1996 NO NO MAIN TURBINE FAILS TO TRIP MANUALLY VIA PUSHBUTTON (C-2) APR 2000 NMO 8 3.4.8 APR 1996 NO NO SOURCE RANGE MONITOR FAILS INOPERATIVE (A-D OR ALL) APR 2000 RRO7 3.2.7 APR 1996 NO NO RECIRC PUMP DRIVE MOTOR BREAKER TRIP (A,B,BOTH) APR 2000 RX14 3.1.14 APR 1996 NO NO LEVEL XMTR FAILS AS IS (LT-72,728,72C,72D) APR 2000 TCO2 3.22.2 APR 1996 NO NO MHC MECHANICAL PRESSURE REGULATOR FAILS LOW APR 2000 FW18 3.16.18 MAY 1996 NO NO LOSS OF AIR TO START-UP FEED REG VALVE MAY 2000 HPO1 3.10.1 MAY 1996 NO NO HPCI INAVERTENTY STARTS MAY 2000 MC10 3.18.10 MAY 1996 NO NO HOTWELL LEVEL CONTROLLER LIC-3301 FAILS LOW IN AUTO MAY 2000 NM12 3.4.12 MAY 1996 NO NO INTERMEDIATE RANGE MONITOR FAILS DOWN SCALE (A-H OR ALL) MAY 2000 PC11 3.7.11 MAY 1996 NO NO MSIV AUTO ISOLATION FAILS (INBD & OUTB, A-D) MAY 2000 RR11 3.2.11 MAY 1996 NO NO RECIRC HIGH VIBATION (A,B,BOTH) MAY 2000 RX18 3.1.18 MAY 1996 NO NO LEVEL XMTR FAILS UPSCALE (LT-120A,120BB,120C,1700) MAY 2000 TCO6 3.22.6 MAY 1996 NO NO MHC ELECTRICAL PRESSURE REGULATOR OSCILLATES MAY 2000 FW22 3.16.22 JUN 1996 NO NO CONDENSATE CONDUCTIVITY INCREASE (5-30 MIN) JUN 2000 HPO5 3.10.5 JUN 1996 NO NO HPCI STEAM LINE BREAK (0-100%) JUN 2000 HWO8 3.29.8 JUN 1996 NO NO O2 FLOW FLOW CONTROLLER FAILS AS IS (A,B,BOTH) JUN 2000 NM16 3.4.16 JUN 1996 NO NO INTERMEDIATE RANGE MONITOR RETRACT PERMIT FAILURE (A-H OR ALL) JUN 2000 ATTACHMENT C.1 3
O O PNPS 1 SIMULATOR O Certification test'ng 95-99 (Procedure S.1)
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somend YATP #L 80enth 1YgerJ Deen pote Doese9R Ree2 nSR #? av stMmm - nM etasteme OGO3 3.19.3 JUN 1996 NO NO OFF GAS JET COMPRESSOR STEAM SUPPLY VALVE FAILS CLOSED JUN 2000 RR15 3.2.15 JUN 1996 NO NO RECIRC PUPM (.OSS OF RBCCW FLOW (A,B BOTH) JUN 2000 RX22 3.1.22 JUN 1996 NO NO LEVEL XMTR VARIABLE LEG RUPTURE (N9A,N98,) JUN 2000 TC10 3.22.10 JUN 1996 NO NO MAIN TURBINE LOCKOUT RELAY FAISL TO ACTUATE JUN 2000 ATO4 3.27.4 JUL 1996 NO NO ATWS WITH FAILURE TO INITIATE RFPT (A, B, BOTH) JUL 2000 CWO2 3.11.2 JUL 1996 NO NO TRAVELLIN SCREEN BLOCKAGE (0-100%)(A-D OR ANY) JUL 2000 EDO2 3.20.2 JUL 1996 NO NO POWER GRID NETWORK LOAD TRANSIENT DEREASE(0-1)(T,R,BOTH) JUL 2000 FW26 3.16.26 JUL 1996 NO NO FEED REG VALVE CONTROLLER FAILS LOWIN AUTO (A,B,BOTH) JUL 2000 NM20 3.4.20 JUL 1996 NO NO AVG POWER RANGE MONITOR FAILS UPSCALE (A-F OR ALL) JUL 2000 RR19 3.2.19 JUL 1996 NO NO JET PUMP RISER FAILURE (0-100%) JUL 2000 RX26 3.1.26 JUL 1996 NO NO LEVEL XMTR FAILS DWONSCALE(LT-79) JUL 2000 TC14 3.22.14 JUL 1996 NO NO TURBINE BYPASS VALVE FAILS CLOSED (1,2,3, ALL) JUL 2000 CUO1 3.5.1 AUG 1996 NO NO TUBE LEAK IN RWCU NON REGEN HEAT EXCHANGER (0-100%) AUG 2000 CWO6 3.11.6 AUG 1996 NO NO RBCCW LOOP B PUMP TRIP (D,E,F, OF ANY) AUG 2000 DGO3 3.19.3 AUG 1996 NO NO DIESEL GENERATOR FAILS TO START (A,B,BOTH) AUG 2000 EDO6 3.20.6 AUG 1996 NO NO LOSS OF OFF-SITE SOURCE-BOTH (SUT AND SDT) AUG 2000 FW30 3.16.30 AUG 1996 NO NO LOW PRESS FW HEATER TUBE LEAK (0-100%)(E103A,B,BOTH) AUG 2000 PC15 3.7.15 AUG 1996 NO NO H202 AC/DC DIV A/B AUTO ISOLATION FAILS AUG 2000 ANO1 3.24.1 SEPT 1996 NO NO LOSS OF CONTROL ROOM ANNUN. - 903, 904, 905 ( ALL) SEP 2000 CUO5 3.5.5 SEPT 1996 NO NO RWCU FILTER DEMIN CLOGGING (0-30 PSID) - (A, B, BOTH) SEP 2000 CW10 3.11.10 SEPT 1996 NO NO SEA WATER PUMP TRIP (A,B BOTH) SEP 2000 ED10 3.20.10 SEPT 1996 NO NO 480 VAC EMERGENCY BUS FAILURE (B1,B2,86,OR ALL) SEP 2000 FW34 3.16.34 SEPT 1996 NO NO FW LINE BREAK INSIDE DRYWELL (0-100%)(A OR B ) SEP 2000 PC18 3.7.18 SEPT 1996 NO NO SBGTS TRAIN FEED A/B AUTO ISOLATION FAILS SEP 2000 RD01 3.3.1 SEPT 1996 NO NO CRD FLOW CONTROL VALVE FAILS OPEN (A,B BOTH) SEP 2000 RR27 3.2.27 SEPT 1996 NO NO CORE POWER OSCILLATION SEP 2000 CUO9 3.5.9 OCT 1996 NO NO RWCU STRAINER DEMIN CLOGGING (1-100%) - (A, B, BOTH) OCT 2000 ED14 3.20.14 OCT 1996 NO NO 120VAC VITAL MG SET POWER SUPPLY FAILURE-NORMAL OCT 2000 MSO3 3.17.3 OCT 1996 NO NO STEAM LINE RUPTURE OUTSIDE THE DRYWELL OCT 2000 RCO4 3.28.4 OCT 1996 NO NO RCIC FLOW CONTROLLER FAILS HIGH IN AUTO OCT 2000 RDOS 3.3.5 OCT 1996 NO NO CRD HYDRAULIC PUMP TRIP (A,B,BOTH) OCT 2000 RHO 1 3.25.1 OCT 1996 NO NO RHR PUMP TRIP (A-D OR ALL) OCT 2000 RPO1 3.6.1 OCT 1996 NO NO SCRAM DISCH VOLUME DRAIN VALVE FAILS OPEN (22A,B,BOTH) OCT 2000 ED18 3.20.18 NOV 1996 NO NO 125 VDC INST PANEL FAILURE (D16,D17,BOTH) NOV 2000 MSO7 3.17,7 NOV 1996 NO NO MSIV DISC SEPARATES FROM STEM- INDBOARD (A-D, OR ALL) NOV 2000 RDOS 3.3.9 NOV 1996 NO NO ANY CONTROL ROD STUCK (XX-YY) NOV 2000 RHOS 3.25.5 NOV 1996 NO NO LEAK ON RHR PUMP DISCH LINE (0-5000 GPM) (A-D OR BOTH) NOV 2000 RMO7 3.12.7 NOV 1996 NO NO FUEL CL ADDING FAILURE (-100%) (RCPC 1-4) NOV 2000 RPO5 3.6.5 NOV 1996 NO NO SCRAM DISCH VOLUME VENT VALVE FAILS OPEN (21 A,B,BOTH) NOV 2000 ED22 3.20.22 DEC 1996 NO NO 250 VDC DISTRIBUTION PANEL FAILURE (D25,D26,80TH) DEC 2000 LPO1 3.14.1 DEC 1996 NO NO STADBY LIQUID CONTROL SYSTEM PUMP TRIP (A,B,BOTH, DEC 2000 MS11 3.17.11 DEC 1996 NO NO MSIV SLOW CLOSURE TIME - INBOARD (A-D OR ALL) DEC 2000 ATTACHMENT C.1 4
)
Y %.) PNPS 1 SIMULATOR Certification testing 95-99 (Procedure S.1) nonient ' ATP #1 Mende cYear LOone Dece:Done f DR Ree? 0 DR #4 M em < 05-i^a ' *e '1Due West? ED25 3.20.2 JAN 1995 NO NO TOTAL LOSS OF ALL DC POWER JAN 1999 lA02 3.15.2 JAN 1995 NO NO LOSS OF DRYWELL INSTRUMENT AIR (0-100%) JAN 1999 MS14 3.17.14 JAN 1995 NO NO SRV FAILS OPEN (203-3A.D OR ALL) JAN 1999 MTO7 3.26.7 JAN 1995 NO NO MAIN TURBINE INADVERTENT TRIP JAN '999 RD16 3.3.16 JAN 1995 NO NO CONTROL ROD GROUP FAILURE TO SCRAM (SDV-EAST, WEST,80TH) JAN 1999 RP12 3.6.12 JAN 1995 NO NO CONTROL ROD GROUP POWER FAILURE (A1-A4, B1-84, OR ALL) JAN 1999 RXO1 3.1.1 JAN 1995 NO NO RX LEVEL XMITTER FAILS UPSCALE (57A/B.58A/B) JAN 1999 EGO 3 3.21.3 FEB 1995 NO NO HYDROGEN SEAL Olt SYSTEM FAILURE (0-100%) FEB 1999 FWO4 3.16.4 FEB 1995 NO NO RX FEED PUMP RECIRC VALVE FAILS CLOSED (A,B,C, OR ALL) FEB 1999 MS18 3.17.18 FEB 1995 NO NO SAFETY VALVE FAILS OPEN (203-4A,B,BOTH) FEB 1999 PCO2 3.7.2 FEB 1995 NO NO RX COOLANT LEAKAGE OUTSIDE PRIMARY CONTAINMENT (0-500GPM) FEB 1999 PC12 3.7.12 FEB 1995 NO NO MSL DRN VLV FAILS TO ISOLATE AN AUTO SIGNAL (MO-220-1/2, BOTH) FEB 1999 RD20 3.3.20 FEB 1995 NO NO RCMS TIMER FAtLS -INSERT FUNCTION FEB 1999 RXO5 3.1.5 FEB 1995 NO NO RX LEVEL XMITTER FAILS DOWNSCALE (WIDE RANGE)(A,B,BOTH) FEB 1999 EGO 7 3.21.7 MAR 1995 NO NO MAIN GENERATOR FIELD BREAKER FAILS TO OPEN MAR 1999 FWO8 3.16.8 MAR 1995 NO NO MASTER FW LEVEL CONTROLLER OSCILLATES IN AUTO MAR 1999 MCO8 3.18.8 MAR 1995 NO NO HOTWELL LEVEL CONTROLLER LIC-33OO FAILS AS IS IN AUTO MAR 1999 MCO1 3.18.1 MAR 1995 NO NO MAIN CONDENSER AIR IN-LEAKAGE (0-2000 SCFM) MAR 1999 NMO 2 3.4.2 MAR 1995 NO NO ROD BLOCK MONITOR FAILS DOWN SCALE (A, B, BOTH) MAR 1999 PCO6 3.7.6 MAR 1995 NO NO DRYWELL PRESSURE XMER FAILS HIGH MAR 1999 PC17 3.7.17 MAR 1995 NO NO CONTAINMENT VENT A/B VALVES AUTO ISOLATION FAILS MAR 1999 RRO2 3.2.2 MAR 1995 NO NO RECIRC FLOW UNIT FAILS UPSCALE (A,B.BOTH) MAR 1999 RXO9 3.1.9 MAR 1995 NO NO LEVEL XMTR FAILS UPSCALE (LT-61) MAR 1999 ADO 1 3.8.1 APR 1995 NO NO ADS TIMER FAILS TO START (A,B.BOTH) APR 1999 FW13 3.16.13 APR 1995 NO NO L'5S OF TEMP COMP TO FWLCS STM FLOW XMITTER (A,B, BOTH) APR 1999 MC05 3.18.5 APR 1995 NO NO LAE STEAM SUPPLY VALVE FAILP CLOSED APR 1999 MT11 3.26.11 APR 1995 NO NO EXSHAUST HOOD SPRAY VALVE FAILS CLOSED APR 1999 NMO 7 3.4.7 APR 1995 NO NO SOURCE RANGE MONITOR RECORDER FAILURE (A/C, B/D, BOTH) APR 1999 RR06 3.2.6 APR 1995 NO NO RECIRC PUMP SHAFT BINDING (0-100%)(A,B,80TH) APR 1999 RX13 3.1.13 APR 1995 NO NO LEVEL XMTR FAILS DOWNSCALE (LT-72,728,72C,72D) APR 1999 TC01 3.22.1 APR 1995 NO NO MHC MECHANICAL PRESSURE REGULATOR FAILS HIGH APR 1999 CSO2 3.9.2 MAY 1995 NO NO CORE SPRAY INJECTION VALVE FAILS TO AUTO OPEN (25A, B, BOTH) MAY 1999 FW17 3.16.17 MAY 1995 NO NO LOSS OF AIR TO FEED REG VALVES (A,B,BOTH) MAY 1999 MCO9 3.18.9 MAY 1995 NO NO HOTWELL t EVEL CONTROLLER LIC-3301 FAILS HIGH IN AUTO MAY 1999 NM11 3.4.11 MAY 1995 NO NO INTERMEDIATE RANGE MONITOR FAILS UPSCALE (A-H OR ALL) MAY 1999 RR10 3.2.10 MAY 1995 NO NO RECIRC PUMP INCOMPLETE START SEQUENCE (A,B,80TH) MAY 1999 RX17 3.1.17 MAY 1995 NO NO LEVEL XMTR FAILS AS IS (LT-650A,6508) MAY 1999 TC05 3.22.5 MAY 1995 NO NO MHC ELECTRICAL PRESSURE REGULATOR FAILS LOW MAY 1999 FW21 3.16.21 JUN 1995 NO NO CONDENSATE PUMP TRIP (A,B.C, OR ALL) JUN 1999 HPO4 3.10.4 JUN 1995 NO NO HPCI FLOW CONTROLLER FAILS LOW JUN 1999 NM15 3.4.15 JUN 1995 NO NO INTERMEDIATE RANGE MONITOR DETECTOR STUCK (A-H OR ALL) JUN 1999 OGO2 3.19.2 JUN 1995 NO NO OFF G AS JET COMPRESSOR STEAM SUPPLY VALVE FAILS OPEN JUN 1999 ATTACHMENT C.1 1
, O O PNPS 1 SIMULATOR O
Certification testing 95-99 (Procedure S.1) noussel :ATPfi GBonith 3 YearU Done Date1Denui?OftRes? < DR F M ^ t1 e
- MM #9 v gagsh:1 MTO4 3.26.4 DEC 1996 NO NO MAIN TURBINE HIGH ECCENTRICITY DEC 2000 RD13 3.3.13 DEC 1996 NO NO ANY CONTROL ROD INDIVIDUAL REED SWITCH FAILURE (XX-YY) DEC 2000 RPO9 3.6.9 DEC 1996 NO NO RPS MOTOR-GENERATOR SET TRIPS (A.B.BOTH) DEC 2000 EG01 3.21.1 JAN 1997 NO NO GENERATOR STATOR TEMPERATURE HIGH (0-100%) JAN 2001 FWO2 3.16.2 JAN 1997 NO NO RX FEED PUMP LOSS OF LUBE OIL (A,B,C OR ALL) JAN 2001 MS16 3.17.16 JAN 1997 NO NO SRV STUCK OPEN (203-3A-D OR ALL) JAN 2001 MTO9 3.26.9 JAN 1997 NO NO STEAM SEAL PRESSURE REGULATOR Fall CLOSED JAN 2001 RD18 3.3.18 JAN 1997 NO NO LOSS OF AIR TO HYDRAULICCONTROL UNITS (0-100%) JAN 2001 RP14 3.6.14 JAN 1997 NO NO RPS FAILS TO INITIATE RX SCRAM - COMPLETE JAN 2001 RXO3 3.1.3 JAN 1997 NO NO RX LEVEL XMITTER FAILS AS IS (57A/B,58A/B) JAN 2001 EGOS 3.21.5 FEB 1997 NO NO AUTOMATIC VOLATGE REGULATOR FAILS LOW FEB 2001 FWO6 3.16.6 FEB 1997 NO NO MASTER FW LEVEL CONTROLLER FAILS HIGH IN AUTO FEB 2001 HWO2 3.29.2 FEB 1997 NO NO ETS FAILS TO TRIP FEB 2001 MS2O 3.17.20 FEB 1997 NO NO SAFETY VALVE STUCK OPEN (203-4A,B,BOTH) FEB 2001 PCO4 3.7.4 FEB 1997 NO NO ANY TCRUS TO DRYWELL VACCUM BRK FAILS OPEN (AO-5045A-K) FEB 2001 RD22 3.3.22 FEB 1997 NO NO INCREASED ROD WORTH FOR ANY CNTRL ROD (0.0-0.0005) (XX-YY) FEB 200$
RXO7 3.1.7 FEB 1997 NO NO VESSEL HEAD INNER SEAL LEAKAGE FEB 2007 FW10 3.16.10 MAR 1997 NO NO LOSS OF TOTAL STEAM FLOW SIGNAL TO FWLCS MAR 2001_ HWO7 3.29.7 MAR 1997 NO NO O2 FLOW FLOW CONTROLLER FAILS LOW (A,B.BOTH) MAR 2N1 MCO3 3.18.3 MAR 1997 NO NO MAIN CONDENSER TUBE BLOCKAGE (0-100%) MAR 2001 NMO 5 3.4.5 MAR 1997 NO NO SOURCE RANGE MONITOR FAILS UPSCALE (A-D OR ALL) MAR 2001 PCO8 3.7.8 MAR 1997 NO NO DRYWELL PRESSURE XMER FAILS AS is MAR 2001 RRO4 3.2.A MAR 1997 NO NO RECIRC FLOW UNIT FAILS INOPERATIVE (A,B,80TH) MAR 2001 RX11 3.1.11 MAR 1997 NO NO LEVEL XMTR FAILS AS IS (LT-61) MAR 2001 ADO 3 3.8.3 APR 1997 NO NO ADS FAIL TO INITIATE APR 2001 ATO1 3.27.1 APR 1997 NO NO ANTICIPATED TRANSIENT WITHOUT SCR AM (ATWS) APR 2001 FW15 3.16.15 APR 1997 NO NO THREE MILSE ISLAND ACCIDENT (BWR EQUIVALENT) APR 2001 MC07 3.18.7 APR 1997 NO NO HOTWELL LEVEL CONTROLLER LIC-33OO FAILS LOW IN AUTO APR 2001 NMO 9 3.4.9 APR 1997 NO NO SOURCE RANGE MONITOR DETECTOR STUCK (A-D OR ALL) APR 2001 RRO8 3.2.8 APR 1997 NO NO RECIRC PUMP FIELD BREAKER TRIP (A,B,BOTH) APR 2001 RR18 3.2.18 APR 1997 NO NO RECIRC LOOP FLOW TRANSMlHER FAILS AS IS (A.B.BOTH) APR 2001 RX15 3.1.15 APR 1997 NO NO LEVEL XMTR FAILS UPSCALE (LT-650A,6508) APR 2001 TCO3 3.22.3 APR 1997 NO NO MHC MECHANICAL PRESSURE REGULATOR OSCILLATES APR 2001 FW19 3.16.19 MAY 1997 NO NO LOSS OF ELECTRICAL. SIGNAL TO FEED REG VAVLES (A,B, BOTH) MAY 2001 HPO2 3.10.2 MAY 1997 NO NO HPCI SYSTEM TUPBA TRIP MAY 2001 MC11 3.18.11 MAY 1997 NO NO HOTWELL LEVEL CONTROLLER LIC-33OO FAILS AS IS IN AUTO MAY 2001 NM13 3.4.13 MAY 1997 NO NO INTERMEDIATE RANGE MONITOR RECORDER FAILURE (A-H OR ALL) MAY 2001 PC10 3.7.10 MAY 1997 NO NO LOSS OF ACCUMULATOR AIR PRESSURE (0-100%) (A,B,BOTH) MAY 2001 RR12 3.2.12 MAY 1997 NO NO RECIRC PUMP SPEt'O SIGNAL FAILURE (A,B,BOTH) MAY 2001 RX19 3.1.19 MAY 1997 NO NO LEVEL XMTR FAILS DOWNSCALE (LT-120A,120BB,120C,1200) MAY 2001 TC07 3.22.7 MAY 1997 NO NO MAIN TURBINE ACCELERATION RELAY FAILURE MAY 2001 FW23 3.16.23 JUN 1997 NO NO FWLCS LEVEL TRANSMITTER FAILS HIG;1 (A,B,BOTH) JUN 2001 i l ATTACHMENT C.1 5
O O PNPS 1 SIMULATOR O Certification testing 95-99 (Procedure S.1) noussed :ATPfE M % Year- :Done.Ones: Denu yOft Seet VNt#0 > m P- 1 L A% s N)nigeM.:d HPO6 3.10.6 JUN 1997 NO NO HPCIINVERTER FAILURE JUN 2001 MM17 3.4.17 JUN 1997 NO NO ANY LOCAL POWER RANGE MONITOR FAILS UPSCALE (X-Y-Z) JUN 2001 OGO4 3.19.4 JUN 1997 NO NO EXPLOSION IN AIR EJECTOR DISCHARGE PIPING JUN 2001
- PC14 3.7.14 JUN 1997 NO NO PASS AC/DC DIV A/B AUTO ISOLATION FAILS JUN 2001 RR16 3.2.16 JUN 1997 NO , NO RECIRC LOOP FLOW TRANSMITTER FAILS UPSCALE (A,B,BOTH) JUN 2001 RX23 3.1.23 JUN 1997 NO NO LEVEL XMTR REFERENCE LEG RUPTURE (N8)(UPER GEMAC) JUN 2001 TURBINE CONTROL VALVE FAILS AS IS (1-4, OR ALL)
~
TC11 3.22.11 JUN 1997 NO NO JUN 2001 CWO3 3.11.3 JUL 1997 NO NO TBCCW NJMP TRIP (A,B.BOTH) JULY 2001 EDO3 3.20.3 JUL 1997 NO NO MAIN TRANSFORMER LOSS OF COOLING JULY 2001 FW27 3.16.27 JUL 1997 NO NO FEED REG VALVE FAILS AS IS(A,B,BOTH) JULY 2001 NM21 3.4.21 JUL 1997 NO NO AVG POWER RANGE MONITOR FAILS DOWN SCALE (A-F OR ALL) JULY 2001 RC01 3.28.1 JUL 1997 NO NO LOSS OF OIL PRESSURE TO RCIC TURBINE JULY 2001 RR2O 3.2.20 JUL 1997 NO NO RECIRC FLOW CONTROLLER FAILS UPSCALE IN AUTO (A,B,BOTH) JULY 2001 RX27 3.1.27 JUL 1997 NO NO LEVEL XMTR FAILS AS IS (LT-79) JULY 2001 TC15 3.22.15 JUL 1997 NO NO TURBINE BYPASS VALVE STICK OPEN (1,2,3, ALL) JULY 2001 CUO2 3.5.2 AUG 1997 NO NO RWCU PUMP TRIP (A, B, BOTH) AUG 2001 CWO7 3.11.7 AUG 1997 NO NO RBCCW HEAT EXCHANGER TUBE LEAK (0-200 GPM)(A,B,BOTH) AUG 2001 DGO4 3.19.4 AUG 1997 NO NO BLACKOUT DIESEL GENERATOR FAILS TO START AUG 2001 EDO7 3.20.7 AUG 1997 NO NO 4.16 KV EMERGENCY BUS FAILURE (A5,A6,BOTH) AUG 2001 FW31 3.16.31 AUG i337 NO NO LOW PRESS FW HEATER TUBE LEAK (0-100%HE102A,B,BOTH) AUG 2001 PC16 3.7.16 AUG 1997 NO NO C19 A/B AUTO ISOLATION VALVES Fall AUG 2001 ANO2 3.24.2 SEPT 1997 NO NO LOSS OF CONTROL ROOM ANNUN. - C1/C3, C6, C7, CP600 (ALL) SEP 2001 CUO6 3.5.6 SEPT 1997 NO NO RWCU DRAIN FLOW CONTROL VALVE CV-1239 FAILS OPEN SEP 2001 CW11 3.11.11 SEPT 1997 NO NO RBCCW NON ESSENTIAL LOAD VALVE MO-4009-A FAILS CLOSE SEP 2001 ED11 3.20.11 SEPT 1997 NO NO 480 VAC EMERGENCY BUS B6 FAILS TO AUTO TRNASFER SEP 2001 FW35 3.16.35 SEPT 1997 NO NO FW LINE BREAK OUTSIDE DRYWELL (100%)(A OR B) SEP 2001 RDO2 3.3.2 SEPT 1997 NO NO CRD FLOW CONTROL VALVE FAILS CLOSED (A,B,BOTH) SEP 2001 SC01 3.30.1 SEPT 1997 NO NO AUTO ISOL FAILS SECONDARY CONT TRN A/B SEP 2001 ED15 3.20.15 OCT 1997 NO NO 120VAC VITAL MG SET POWER SUPPLY FAILURE-ALTERNATE OCT 2001 FW36 3.16.36 OCT 1997 NO NO FEED REG VALVE FUSE BLOWN (A,B, BOTH) OCT 2001 MSO4 3.17.4 OCT 1997 NO NO MAIN STEAM HDR PRESS TRANSMTR FAILS UPSCALE (A.B.BOTH) OCT 2001 RC05 3 28.5 OCT 1991 NO NO RCIC FLOW CONTROLLER FAILS LOWIN AUTO OCT 2001 RDOS 3.3.6 OCT 1997 NO NO ANY CONTROL ROD DRIFTS IN (XX-YY) OCT 2001 RHO 2 3.25.2 OCT 1997 NO NO LOSS OF COOLING WATER TO RHR HEAT EXCHANGER (A,B,BOTH) OCT 2001 RPO2 3.6.2 OCT 1997 NO NO SCRAM DISCH VOLUME DRAIN VALVE FAILS OPEN (24A.8,BOTH) OCT 2001 ED19 3.20.19 NOV 1997 NO NO 125 VDC DISTRIBUTION PANEL FAILURE (D4.D5,D6,D7,08) NOV 2001 FPO1 3.13.1 NOV 1997 NO NO AC DRIVEN FIRE PUMP FAILS TO START IN AUTO NOV 2001 HWO6 3.29.6 NOV 1997 NO NO O2 FLOW FLOW CONTROLLER FAILS HIGH (A,B.BOTH) NOV 2001 MSO8 3.17.8 NOV 1997 NO NO MSIV DISC SEPARATES FROM STEM - OUTBOARD (A-D, OR ALL) NOV 2001 MTO1 3.26.1 NOV 1997 NO NO MAIN TURBINE BEARING HIGH TEMPERATURE (0-100%) NOV 2001 RD10 3.3.10 NOV 1997 NO NO ANY CONTROL ROD UNCOUPLE (XX-YY) NOV 2001 RPO6 3.6.6 NOV 1997 NO NO SCRAM DISCH VOLUME VENT VALVE FAILS OPEN (23A,B,BOTH) NOV 2001 ATTACHMENT C.1 e
,/
- l Y PNPS 1 SIMULATOR Certification testing 95-99 (Procedure S.1)
#8E8888 ; ATP R E84% KVeer: LDens . D
' oce?DeasiEMt fleei s OR F9 <
C _ .^ 1 ' ' ' ee ! hhi ED23 3.20.23 DEC 1997 NO NO 24 VDC DISTRIBUTION PANEL FAILURE (D25,026,80TH) DEC 2001 LPO2 3.14.2 DEC 1997 NO NO SLCS SQUIB VALVE FAILS TO OPEN (A.B,BOTH) DEC 2001 MS12 3.17.12 DEC 1997 NO NO SRV SOLENOID FAILURES (203-3A-D OR ALL) DEC 2001 MT05 3.26.5 DEC 1997 NO NO MAIN TURBINE SPEED / LOAD CHANGER FAILS HIGH DEC 2001 RD14 3.3.14 DEC 1997 NO NO ROD WORTH MINIMlZER FAILURE DEC 2001 RP10 3.6.10 DEC 1997 NO NO SCRAM DISCH INSTRUMENT VOLUME RUPTURE (0-100%) (E,W.BOTH) DEC 2001 EGO 2 3.21.2 JAN 1998 NO NO GERER ATOR HYDROGEN COOLING SYSTEM LEAKAGE (0-100%) JAN 2002 FWO3 3.16.3 JAN 1998 NO NO RX FEED PUMP RECtRC VALVE FAILS OPEN (A.B,C, OR ALL) JAN 2002 MS17 3.17.17 JAN 1998 NO NO SAFETY VALVE LEAK (0-10LBS/SEC)(203-4A,B, BOTH) JAN 2002 MT10 3.26.10 JAN 1998 NO NO STEAM SEAL PRESSURE REGULATOR FAILS AS IS JAN 2002 PC01 3.7.1 JAN 1998 NO NO RX COOLANT LEAKAGE INSIDE PRIMARY CONTAINMENT (0-5000GPM) JAN 2002 RD19 3.3.19 JAN 1998 NO NO RCMS TIMER FAILS - WITHDRAW FUNCTION JAN 2002 RXO4 3.1.4 JAN 1998 NO NO RX LEVEL XMITTER FAILS UPSCALE (WIDE RANGE)(A,B,BOTH) JAN 2002 EGO 6 3.21.6 FEB 1998 NO NO MAIN GENERATOR TRIP - ELECTRICAL FAULT FEB 2002 FWO7 3.16.7 FEB 1998 NO NO MASTER FW LEVEL CONTROLLER FAILS LOW IN AUTO FEB 2002 MS21 3.17.21 FEB 1998 NO NO STEAM LEAKAGE OUTSIDE THE DRYWELL (0-100%) FEB 2002 NMC1 3.4.1 FEB 1998 NO NO ROD BLOCK MONITOR FAILS UPSCALE (A, B, BOTH) FEB 2002 PCOS 3.7.5 FEB 1998 NO NO ANY TORUS TO DRYWELL VACCUM BRK FAILS CLOSED (AO-5045A-K) FEB 2002 RD23 3.3.23 FEB 1998 NO NO LOSS OF REACTOR POWER INPUT TO RWM FEB 2002 RROI 3.2.1 FEB 1998 NO NO RECIRC PUMP DISCHARGE VALVE FAILS CLOSED (A,B,BOTH) FEB 2002 RXO8 3.1.8 FEB 1998 NO NO REFERENCE LEG FLASHING (ANY OR ALL) FEB 2002 EG10 3.21.10 MAR 1998 NO NO LOSS OF STATOR WATER COOLING FLOW MAR 2002 FW11 3.16.11 MAR 1998 NO NO LOSS OF TATLAL FEEDWATER SIGNAL TO FWLCS MAR 2002 MC04 3.18.4 MAR 1998 NO NO SJAE STEAM SUPPLY VALVE FAILS OPEN MAR 2002 NMO 6 3.4.6 MAR 1998 NO NO SOURCE RANGE MONITOR FAILS DOWN SCALE (A-D OR ALL) MAR 2002 PC09 3.7.9 MAR 1998 NO NO STANDBY GAS TREAMENT TRAIN HEATER GROUND (A,B, BOTH) MAR 2002 RRO5 3.2.5 MAR 1998 NO NO RECIRC FLOW COMPARATOR FAILURE (A.B.BOTH) MAR 2002 RX12 3.1.12 MAR 1998 NO NO LEVEL XMTR FAILS UPSCALE (LT-72,728,72C,72D) MAR 2002 AT02 3.27.2 APR 1998 NO NO ATWS WITH FAILURE TO INITIATE ARI (DIV. A, B, BOTH) APR 2002 CSO1 3.9.1 APR 1998 NO NO CORE SPRAY PUMP TRIP (A, B, BOTH) APR 2002 FW16 3.16.16 APR 1998 NO NO RX FEED PUMP DISCH CHECK VLV FAILS TO CLOSE (A,B,C, OR ALL) APR 2002 NM10 3.4.10 APR 1998 NO NO SOURCE RANGE MONITOR RETRACT PERMIT FAILURE (A-D OR ALL) APR 2002 R7;O9 3.2.9 APR 1998 NO NO RECIRC MG SET FUNCTION GENERATOR FAILURE (A,B,BOTH) APR 2002 RX16 3.1.16 APR 1998 NO NO LEVEL XMTR FATLS DOWNSCALE itT-650A,6508) APR 2002 TC04 3.22.4 APR 1998 NO NO MHC ELECTRICAL PRESSURE REGULATOR FAILS HIGH APR 2002 FM/20 3.16.20 MAY 1998 NO NO AIR INTRUSION INTO FELOWATER SYSTEM (0-100%)(A-G) MAY 2002 HP03 3.10.3 MAY 1998 NO NO HPCI FLOW CONTROLLER FAILS HIGH MAY 2002 HWO3 3.29.3 MAY 1998 NO NO H2 FLOW FLOW CONTROLLER FAILS HIGH (A,B,BOTH) MAY 2002 MM14 3.4.14 MAY 1998 NO NO INTERMEDIATE RANGE MONITOR FAILS INOPERATIVE (A-H OR ALL) MAY 2002 OG01 3.19.1 MAY 1998 NO NO OFF GAS CONDENSER HIGH LEVEL MAY 2002 T;R13 3.2.13 MAY 1998 NO NO RECIRC PUMP #1 SEAL FAILURE (0-100%)(A,B,BOTH) MAY 2002 RX2O 3.1.20 MAY 1998 NO NO LEVEL XMTR FAILS AS IS (LT-120A,120BB,120C,1200) MAY 2002 ATTACHMENT C.1 7
O O PNPS 1 SIMULATOR O Certification testing 95-99 (Procedure S.1) scenesud i ATP O MeathM Veer 1. Desse .Does 1 Dees l 6 Oft.flesa KSR 0 - 4I 7 J " ' M B A NedKV TC08 3.22.8 MAY 1998 NO NO ALL TURBINE BYPASS VALVES FAILS OPEN MAY 2002 FW24 3.16.24 JUN 1998 NO NO FWLCS LEVEL T5RANSMITTER FAILS LOW (A,B,BOTH) JUN 2002 HPO7 3.10.7 JUN 1998 NO NO HPCI PUMP DISCHARGE LINE BREAK (0-500 GPM) JUN 2002 HWOS 3.29.5 JUN 1998 NO NO H2 FLOW FLOW CONTROLLER FAILS AS IS (A,B.BOTH) JUN 2002 NM18 3.4.18 JUN 1998 NO NO ANY LOCAL POWER RANGE MONITOR FAILS DOWN SCALE (X-Y-Z) JUN 2002 OG05 3.19.5 JUN 1998 NO NO WATER IN THE OFF GAS SYSTEM JUN 2002 ' RR17 3.2.17 JUN 1998 NO NO RECIRC LOOP FLOW TRANSMITTER FAILS DOWNSCALE (A,B.BOTH) JUN 2002 RX24 3.1.24 JUN 1998 NO NO LEVEL XMTR REFERENCE LEG RUPTURE (N15A,N158)(YARWAY A,B)(GErAAC A,B) JUN 2002 TC12 3.22.12 JUN 1998 NO NO TURRINE CONTROL VALVE FAILS CLOSED (1-4, OR ALL) JUN 2002 CWO4 3.11.4 JUL 1998 NO NO TBCCW HEAT EXCHANGER TUBE LEAK (0-2OOGPM)(A,B,80TH) JUL 2002 DG01 3.19.1 JUL 1998 NO NO DG OUTPUT BREAKER FAILS TO AUTO CLOSE (A,B.BOTH) JUL 2002 EDO4 3.20.4 JUL 1998 NO NO LOSS OF OFF-SITE SOURCE-STARTUP TRANSFORMER JUL 2002 FW28 3.16.28 JUL 1998 NO NO HIGH PRESS FW HEATER TUBE LEAK (0-100%)(E105A,B,80TH) JUL 2002 MM23 3.4.23 JUL 1998 NO NO AVG POWER RANGE MONITOR FAILS INOPERATIVE (A-F OR ALL) JUL 2002 RCO2 3.28.2 JUL 1998 NO NO RCIC TURBINE TRIP JUL 2002 RR21 3.2.21 JUL 1998 NO NO RECIRC FLOW CONTROLLER FAfLS DOWNSCALE IN AUTO (A,B,BOTH) JUL 2002 CUO3 3.5.3 AUG 1998 NO NO RWCU RESIN INTRUSION INTO RX (A, B, BOTH) AUG 2002 CWO8 3.11.8 AUG 1998 NO NO TBCCW HEAT EXCHANGER TUBE BLOCKAGE (0-100%)(A,B,BOTH) AUG 2002 DGOS 3.19.5 AUG 1998 NO NO BLACKOUT DIESEL GENERATOR INADVERTENT TRIP AUG 2002 EDO8 3.20.8 AUG 1998 NO NO 4.16 KV BUS FAILURE (A1, A2,A3, A4,OR ALL) AUG 2002 FW32 3.16.32 AUG 1998 NO NO HIGH PRESS FW HEATER HIGH LEVEL (E105A,B,80TH) AUG 2002 PC13 3.7.13 AUG 1998 NO NO RWCU VLVS FAlL TO ISOLATE ONAUTO SIGNAL (MO-1201-2,5,80 OR ALL) AUG 2002 ED12 3.20.12 SEP 1998 NO NO ANY 480 VAC BUS FAILURES (810,813.-B26,B28-831,B40) SEPT 2002 ANO3 3.24.3 SEPT 1998 NO NO LOSS OF CONTROL ROOM ANNUN. - C170/C171 (BOTH) SEPT 2002 CUO7 3.5.7 SEPT 1998 NC NO RWCU DRAIN CONTROL VALVE CV-1239 FAILS CLOSED SEPT 2002 MSO1 3.17.1 SEPT 1998 NO NO STEAM LEAKAGE INSIDE DRYWELL (0-500,000 LBS/HR) SEPT 2002 PC19 3.7.19 SEPT 1998 NO NO AUTO ISOLATION FAILURE TORUS TO RB VAC BRK (AO-5040A, B) SEPT 2002 RDO3 3.3.3 SEPT 1998 NO NO CRD FLOW CONTROL VALVE FAILS AS IS (A,B,BOTH) SEPT 2002 RM01 3.12.1 SEPT 1998 NO NO ANY AREA RADIATION DETECTOR FAILS SEPT 2002 ED16 3.20.16 OCT 1998 NO NO 120VAC VITAL MG SET POWER SUPPLY FAILURE-BOTH OCT 2002 MS05 3.17.5 OCT 1998 NO NO MAIN STEAM HDR PRESS TRANSMTR FAILS DOWNSCALE(A.B,BOTH) OCT 2002 RCO6 3.28.6 OCT 1998 NO NO RCIC STEAM SUPPLY LINE BREAK (0-100%) OCT 2002 RDO7 3.3.7 OCT 1998 NO NO ANY CONTROL ROD DRIFTS OUT (XX-YY) OCT 2002 RHO 3 3.25.3 OCT 1998 NO NO RHR HEAT EXCHANGER TUBE LEAK (0-500GPM) (A,B,80TH) OCT 2002 RPO3 3.6.3 OCT 1998 NO NO SCRAM DISCH VOLUME DRAIN VALVE FAILS CLOSED (22A,B,BOTH) OCT 2002 ED20 3.20.20 NOV 1998 NO NO SOLENOID OPERATED VALVE PANEL D19 FAILURE OCT 2002 FPO2 3.13.2 NOV 1998 NO NO DIESEL DRIVEN FIRE PUMP FAILS TO START IN AUTO OCT 2002 MSO9 3.17.8 NOV 1998 NO NO MSIV FAILS CLOSED -INBAORD (A- D OR ALL) OCT 2002 MTO2 3.26.2 NOV 1998 NO NO MAIN TURBINE BEARING OIL LOW PRESSURE (0-100%) OCT 2002 PC2O 3.7.20 NOV 1998 NO NO DRYWELL SUMP DISCH AUTO ISOL FAILURE (AO-7011 A,17A,118,17B) OCT 2002 RD11 3.3.11 NOV 1998 NO NO ANY CONTROL ROD RPS SCRAM SOLENOID DEENERGlZED (A B,BOTH) OCT 7002 RPO7 3.6.7 NOV 1998 NO NO SCRAM DISCH VOLUME VENT VALVE FAILS CLOSED (21 A,B,80TH) OCT 2002 l ATTACHMENT C.1 8
g -(~N,, O, o u PNPS 1 SIMULATOR Certification testing 95-99 (Procedure S.1) M '4R#:. M J YMEL h.!btW Sted! 2 M 59481 '< M F wi ' N n@v #58 ^ swa#*fwe '- Mh v~' ~ ~ ~ - ED24 3.20.24 DEC 1998 NO NO TOTAL LOSS OF ALL AC POWER DEC 2002 IA01 3.15.1 CFC 1958 NO NO LOSS OF INSTRUMENT AIR (0-100%) OCT 2002 MS13 3.17.13 DEC 1998 NO NO SRV LEAK (0-10 LBS/SEC)(203-3 A-D) OCT 2002 MT06 3.26.6 DEC 1998 NO NO MAIN TURBINE SPEED / LOAD CHANGER FAILS LOW OCT 2002 RD15 3.3.15 DEC 1998 NO NO ROD POSITION INFORMATION SYSTEM FAILURE (TOTAL) OCT 2002 RP11 3.6.11 DEC 1998 NO NO INADVERTENT REACTOR SCRAM OCT 2002 NO NO ATTACHMENT C.1 9
l ('"~ 4 q.; 1 \w' < G/ PNPS 1 SIMULATOR Certification Testing 91-94 (Pmcadura S.1) m-- a _ g_ _ p g , ee-- -- . 3. g- + gggg :.. egn 2 gg e 3 g .- rMJ 'I" N1933+-Jl#'1Mt h *I4 ^ BR e m- ] 23isniE&dsssssMd$NNA!MOk4AGnsssNninisshideMasesMusMEsNiss01AuMMMsbiseANG5Mek@denEs&#aMdMSnl55EISSNNNiS$NSdenEhnlEMEs5N l T.1 l**"NWWENNNNNNN"ND >
>1o 'le 'b HINN"9EN 4.3.1.1 Core Cnticahty Comparison @B.O.L NO 4.3.1.2 Core Criticahty Comparison @M.O.L NO 4.3.1.3 Core Criticahty Comparison @E.O.L NO 4.3.2 Decay Heat After Scram from full Power NO 4.3.3.1 Axial Flux Shape Comparison @ B.O.L NO 4.3.3.2 Axial Flux Shape Comparison @ M.O.L NO 4.3.3 Axial Flux Shape Comparise,n @ E.O.L NO 4.3.4 Xenon Concentration NO 4.3.5 Shutdown Margin Tyt NO 4.3.6 Moderator Temperatuia Coeficient NO 4.3.7 Core Response to EOP #3 Failure to Scram NO 9.3 w/T.5 Core Thermal Power Evaluation @100% NO 9.3 w/T.5 Core Thermal Power Evaluation @75% NO 9.3 w/T.5 Core Thermal Power Evaluation @50% NO l T2 P""""""ENWMPS"N#*##5""EINT"#""#N5 il'- >- 1 Y ': 1 x i' 1: s ':-
NfE"" MEN"EDYN"3 OOS Reactor Pressure NO OOS Drywell Pressure NO OOS Torus Water Temp NO OOS Fuel Cad Temperature NO OOS Torus Water Level NO l T.3 @"ND ~ # "NNN"# )l: RI" r10 <I? M HIM 4WM RT1 FPSS Opera; ion NO RT2 FPSS Operation With Manual Scram NO RT3 FPSS Operation With Manual Scram &OBA NO l T.4 l" @EM N MON WFME W M*3"IVI@ M M NMPM)Ml -s s> l > w l .: ~~ 4s >c il?Mhm MD@ 2.1.1 Cold start Up to Hot Standby NO 2.1.1 Hot Stanby to Rated Power NO 2.1.1 Main T-G Startup & Syncronization NO 2.1.1 Rx Trip with Recovery To Rated Power NO 2.1.1 Operations At Hot Standby NO 2.1.1 Load Changes NO 2.1.1 Operatir g At < Rated Core Flow NO 2.1.1 Plant Shutdown to Hot Standby NO 2.1.1 Plant Colldwon To Cold Shutdown NO ATTACHMENT C.2 1
m q) f '.- ( J v % PNPS 1 SIMULATOR Certification Testing 91-94 (Procedure S.11 y _ - a .c . - g .x g r. _ s m- - , 7 3, _. ;.3 m 3 u g m.gg. 9 ggg 4; _- - s. g.g_-- gp q_emg l T. ci b #A '~ :EW # "U** STYE 19 ~ -x
-: E r *Rx v' S I-s H[WMTNM Crit.Parm Critical & Non Cntical Parameter @100% NO Crit.Parm Critical & Non Critical Parameter @75% NO Crit.Parm Critient & Non Cntical Parameter @50% NO l T6 IND DT NWED MMTYl o-
- f.51 * *": EM NES Bjl?W N N N Cert Devist. Parameter Drift Verification Test (Critical) NO Cert Devist. Parameter Drift Venfication Test (Noncritical) NO l T.7 [I'# M " Y S T F #'" # * ' 't"N0"N@NM"EI6 nEr < -; wl q t> $ eh s sw @NMW%#NEIiM 8.1.1.20 Reactor Water Level Perturbation NO 8.2.1 T-G Overspeed Testing NO 8.2.4 Reactor Pressure Regulator Test NO 8.3.3 SDIV Vent / Drain Valev Quarterly Operbility NO 8.5.1.1 CSS Pump & Velve Montty/ Quarterly NO 8.5.1.3 CSS Mov Monthly Operabilty NO 8.5.2.2.1 LPCI Subsytem A PumpNaive Mt/Qrty NO 8.5.2.2.2 LPCI Subsytem B PumplValve MtIQrty NO 8.5.2.3 LPCf & Containment CIg MOV Oper Test NO 8.5.4.1 HPCI System PumpNatve Mth/Orty Oper NO 8.5.4.3 HPCI Operbility Flow rate @ 150rs NO 8.5.4.4 HPCI Va!ve Operbilty Test NO 8.5.4.9 HPCI Turbine Overspeed Test NO 8.5.5.1 RCIC Pump Operbility @ 1000#'s NO 8.5.5.3 RCIC Flow rate @ 150#'s NO 8.5.5.4 RCIC Mov Operbility Mth/Orty NO 8.5.5.8 RCfC Overspeed Trip Test NO 8.5.6.2 ADS Subsystem Manual Open R.V,*s NO 8.6.5.1 Jet Pump Operbility Check NO 8.6.5.2 Reactor Water Cleanup Orty Operbility NO 8.7.2.6 SGTS Single Train Operbility Test NO 8.7.4.1 Pass & H202 Analizer Valves Otry Oper NO 8.7.4.2 PCAC Valve Orty Operbilty NO 8.7.4.3 Misc Contsimnet Isolation Valves Orty Oper - NO 8.7.4.4 MSIV's Orty Operbility NO 8.7.4.5 MSIV's Twice Weekly Exercise NO 8.7.4.9 Supp Chanmber to RX Bldo Vacuum Orty NO 8.9.1 Emergency Diesel Gen Surv NO 8.A.1 Drywell to Torus Vacuum Bkr Mtly/Orty NO 8.A_9 1 Turbine test - Weekly NO 8 A.9-2 Turbine test - Monthly NO ATTACHMENT C.2 2
b bh V (.) PNPS 1 SIMULATOR Certification Testing 91-94 (Praredure S.1) y-s - = ;s g_ g .;: g ,, e -- :: 3 ;. .qema :: e. 3 -:: a1g33'xIx :-S1937- -"I e tem -aIvaft--x1- " em a * - 3 l T7 lI"T"#INY #W *#"""*NNTN#" pol -- R E :: >:1 :: :> E r >IP#IDD""#MODW# 8.C.4 Rountine Running of SBGT's NO 8.C.6 Test of Control Room Enviromnetal Sys NO 8.l.11.13 RBCCW Vafve (CSD) Operbility NO 8.M.1 3 APRM Functional NO 8.M.1 12 Main Steam Line High Rad NO 8.M.1 - 20 RPS Channel Test Switch NO 8.M.1 - 2 2 Reactor Mode Switch in Shutdown NO
- 8. M.1 -23 Reactor Manual Scram NO 8.M.3-13 H202 Analyrer Sys Mnty Functional ck NO l T.8 lWWEWN#I"~EURU'"N#@"3N#8"#ED ~ ' 2""*
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-li SE CERT 1 1 Manual Scram (Via Push Buttons) NO CERT 1 2 Simultaneous Trip of All RFP's NO CERT 1 3 Simultaneous Closure of a!I the MSIV's NO CERT 1 4 Main Turbine Trip W/O RX Scram NO CERT 1 K RX Power Ramp Rate 100 %-75 %-100 % NO CERT 2 Dual RX Recire Pump Tnp NO CERT 2 2 Sing!e RX Recirc Pump Trip NO CERT 3 1 DBA Loca W/ loss of Off site Power NO CERT 3 1B DBA loca W/ loss of Off site Power /2nd 5 NO CERT 3 2 Main Steam Line Rupture (inside P/C) NO CERT 3 3 MSIV'S Closure w/sorv & No HP ECCS NO CERT 3 4 ATWS @ 80% R TP W/ Failure of ARI NO CERT 3 5 OBA Main Steam Une Rupture (O.S. P/C) NO CERT 4 2A Decay Heat After Scram from 100% (BOL) NO CERT 4 28 Decay Heat After Scram from 100% (BOL) NO l T.9 l ?""N###***W"@'"##N*>#E * ' '
=+#"*M"#ESIlt >
e- ] A PP.R2 1 TCV Fast closure Via Manual Opening 4&5 NO APP.R2 5 Closure or One Main Steam teolation Valve NO A PP.R2 10 Trip of One Feedwater Pump NO A PP.R2 19 Recite Speed Controller Fails to Minimum NO l T.9 ]}#HT *##TUNDED##EN NNE ##5*E"####"IEO$ I8 *I APP.R2 2 Turbine Trip (Turbine Stop Valve closure) NO APP.R2 6 Loss of Feedwater Heating NO APP.R2 11 Loss Of Offsite Power To Station Aux NO APP.R2 22 Reierculation Pump Seizure NO W.4NsnM2isdE$d4#3#se;Wesss&EsS& san 60Alb@ss@ssssss%R4Nbb bk bbNhkbbbN$bkN-bbhMsfdeM&sf4sdMMMGEsnC0d ATTACHMENT C.2 3
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Certification Testing 91-94 (Procedure S.il g.,..g.;; _ , .:,. m -- ~ 3.w s ; . g.f .,.g . :. .y.g ; :: g y .p
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- S:'u sil kW 'c s ss nitie N5 APP.R2 3 Instantaneous Loss of Conderser Vacuum NO APP.R2 7 Pressure Regulator Demand Failure to Max NO APP.R2 17 All Bypass Valves Fail Open @ 100% Pwr. NO APP.R2 23 Recire Speed Controller Fails to Max. NO l T.9 bwi-:: - >
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[ .t w:- r]M isk-h ' Wh4 APP.R2 4 Closure of All main Steam isolation Valves NO APP.R2 8 Inadvertent Opening of a Reilef Valve NO APP.R2 18 All Bypass Valves Fail Open From Hot Stby - NO APP.R2 25 Master Faedwater Controffer Fails to Max, NO ATTACHMENT C.2 - 4 _m ..m____.___ . _ . _ _ . _ _ _ __ _ . _ _ _ . _ - _ - _ _ _ _ _ _ . _ _ _ _ _ -___.:.m . - . - _ . - - _ * -m- ------ - - - * * - " ' - ' ^ -** * ' ' - - - - - - "" " "'* ~ '- ~~
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BOSTON EDISON COMPANY NUCLEAR TRAINING AND MANAGEMENT SERVICES DEPARTMENT PROCEDURES PROCEDURE S.1, Rev. 2 - SIMULATOR CERTIFICATION Approvals: Q X Non-Q
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' Date Approved: 4/A
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anager / Quality Assurance Ak NucleaY Cogiquter A lications 3/ald
/ Date 63' Effective of!((Date Div antger bx 0 6 9J -
cle nidg Ind Management Dhte Se Depar(mentManager r Eagn: Attachments: 14 A I Q B J R C K S D L T E M F N G 0 H P O
- NUCLEAR TRAINING AND MANAGENENT SERVICES DEPARTMENT -
l S.1 I Rev.-2 ' (v) TABLE OF CONTENTS ; I. PURPOSE II. DISCUSSION III. APPLICABILITY IV. REFERENCES V. DEFINITIONS i VI. ACCEPTANCE CRITERIA VII. PROCEDURE A. Simulator Conformance ; A.1 Simulator Documentation A.I.1 General A.1.2 Simulator Layout ' A.I.3 Instructor Control and Interface A.I.4 Procedures () A.2 A.I.5 Reporting Simulator Database A.3 Simulator Testing A.3.1 Computer Real Time A.3.2 Steady State and Normal Operations A.3.3 Transient Tests A.3.4 Malfunction Tests A.4 Simulator Configuration Management B. Simulator Testing B.1 Simulator Performance Testing : B.2 Simulator Operability Testing B.2.1 Steady State Performance B.2.2 Transient Performance C. Simulator Certification Compliance 4 Discussion () C.1 0.2 Certification Testing 4 VIII. ATTACHNENTS Page I r
l i S.1 Rev. 2 REVISION LOG i Revision Pages Number Affected Description of Revision >
! 2 All Changed to reflect organizational changes, l' and update attachments.
4 a l l i l l 1 I 1 i t i Page 2
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S.1 Rev. 2 n (] 1. PURPOSE The purpose of this procedure is to ensure adherence to the requirements and guidelines set forth in 10CFR55 and ANS-3.5 for the NRC certification of the Pilgrim Station Simulator. II. DISCUSSION The PNPS Simulator'is utilized as a tool for training of prospective and licensed operators, and administering NRC exams. In accordance with 10CFR55, the NRC will only administer license exams on a simulator that has been certified. This ongoing certification process involves the extensive verification of the simulator's capability to reproduce the actual and expected response of Pilgrim Station, as well as its physical fidelity with the plant's control room. The methodology of this certification process is identified in ANS-3.5 and Regulatory Guide 1.149, which has been endorsed by the NRC. This procedure identifies Boston Edison's methodology for the certification process for the PNPS Simulator. III. APPLICABILITY This procedure applies to all functions and responsibilities associated with the NRC certification of the PNPS Simulator. O V IV. REFERENCES i A. Code of Federal Regulations, Title 10, Part 55, " Operator Lice.ases" B. ANSI /ANS-3.5-1985, " Nuclear Power Plant Simulators for Use in Operator I Training" C. Regulatory Guide 1.149, " Nuclear Power Plant Simulation Facilities for Use in Operator License Examinations", April 1987 D. NT&MSD Procedure A.25, " Configuration Management Procedure" E. " Answers to Questions at Public Meetings Regarding Implementation of Title 10, Ccde of Federal Regulations, Part 55 on Operators Licenses", USNRC, November 1987, NUREG-1262. F. Wachtel, J.; Plott, C.; Laughery, K.R.; Gore, B.F.; " Evaluation Procedure for Simulation Facilities Certified Under 10CFR55, Final Report", U.S. Nuclear Regulatory Commission, December 1987, NUREG-1258 G. " Guideline for Simulator Training", Institute of Nuclear Power ! Operations, October 1986, INP0 86-026 ' (s H. " Simulator Configuration Management System, Good Practice", Institute of Nuclear Power Operations, August 1987, TQ-504, INP0 87-016 j Page 3
S.1 Rev. 2 9 Pe11echi, M.S.; Schmidt, P.M.; " Simulator Qualification Plan, Volumes I (L )i I. and II", General Physics Corporation for the Electric Power Research Institute, November 1987, NP-5504 J. Roessner, D.C., " Simulator Requirements Manual", prepared for the Electric Power Research Institute, February 1990, NP-6701 K. HEDC-31425, September 1989, " Evaluation of ATWS Performance at PNPS" L. NEDC-31852P, September 1990, "PNPS Safer /Gestr-LOCA Loss of Coolant Accident Analysis" M. " Engineering Code Analysis for PNPS Simulator Certification", prepared by Yankee Atomic Electric Comphny, December 1990 V. DEFINITIONS A. Modification - Any change to the current configuration of the simulator as a result of a software and/or hardware change. B. figlfunction - A simulated failure or degradation of a plant system or component. All malfunctions are documented by the cause & Effects. C. Remote Function - A simulated input from the GIF which provides the instructor the required interface to act as an auxiliary operator outside I, ,i of the control room. LJ D. Initial Condition - A stored set of data which reflects a given configuration of the station. ICs are made with different core ages to reflect the various conditions of the station during a plant startup, shutdown and design power operations. E. Hot Stand _h_y - A condition for the station as defined by the PNPS 1 Technical Specifications as " operation with coolant temperature greater than 212 F, system pressure less than 600 psig, the MSIVs closed and the mode switch in Startup." F. ATP - An Acceptance Test Procedure is a procedure which is specifically generated to perform testing on items such as malfunctions, PDCs, etc., which are currently in the simulator configuration or those which are newly developed. ATPs are also generated to verify the proper response of the simulator following the correction of a simulator hardware or i software discrepancy. ! G. Out of Simulation - A pre-determined set of parameters which, if ; exceeded, will alert the instructor that negative training may occur due ; to conditions beyond known plant behavior or software model limitations. H. Test Abstraci - A compilation of information which identifies the results ! m of a certification performance test. Attachment S identifies the form i used to generate a test abstract. (v) l j I. Desian Power - The steady state power level of 1998 MWt as defined in the l PNPS Technical Specifications. l Page 4
S.1 ' Rev. 2 J. Cause & Effect - The document associated with each type of malfunction, V which identifies the cause of the malfunction, related alarms, and the i primary and secondary effects of that malfunction. A complete set of the ' current Cause & Effects is located in the Instructor Guide book in the GIF area. l VI. ACCEPTANCE CRITERIA f The following items identify the acceptance criteria for the PNPS Simulator, such that the training given to prospective and licensed Nuclear Plant j Reactor Operators and Senior Reactor Operators meets the requirements of i 10CFR55, " Operator Licenses" and the guidelines set forth in ANSI /ANS-3.5- l 1985. A. The simulator shall be modeled to the extent of simulation sucit + hat an operator is required to take the same action as he/she would at FNPS. { This shall include using the same controlled procedures as those in the ~ control room to perform normal plant evolutions, as well as having the capability to control off-normal conditions, abnormal operational J transients and emergency events, with recovery to a safe, ste.ady-state j condition, which could be continued to a ccid shutdown condition. B. The response of the simulator shall be realistic to the extent that within the limits of the performance acceptance criteria set forth in ! section 4.0 of ANS-3.5, an operator shall not observe a difference O between the response of the simulator control room instrumentation and the cordrol room instrumentation at Pilgrim Station. > C. The simulator shall be capable of continuously simulating, in real time, ' the operatione, evolutions and events of Pilgrim Station, within the requirements of 10CFR55 and the guidelines of ANS-3.5-1985. i l D. The simulator control room panels shall contain sufficient operational instrumentation, control and alarms to provide adequate interface between the operator and the panels, such that the operations, evolutions and events of Pilgrim Station, within the requirements of 10CFR55 and the guidelines of ANS-3.5-1985, can be conducted without exception. The design of the panels should be as close as possible to the same size, shape, color and configuration to that of the PNPS Control Room. All distinguishable deviations between the simulator and PNPS shall NOT detract from training. l VI
I. PROCEDURE
A. Simulator Conformance A.1 Simulator Documentation A.l.1 General
- a. Owner - Boston Edison Company, Massachusetts
- b. Operator - Boston Edison Company !
i Page 5
S.1 -l Rev. 2 l a b) C' c. Manufacturer - CAE Electronics, Ltd., Montreal, Quebec, Canada l
- d. Reference Plant - Pilgrim Nuclear Power Station f
i
- e. Reference Plant Type - GE Boiling Water Reactor !
(BWR-3) l
- f. Type of Report - Initial A.I.2 Simulator Layout l
- a. Physical Arrangement The simulator panel layout is almost identical to that of I the Pilgrim control Room, with minor exceptions. The !
simulator layout is identified in Attachment. A. !
- b. Simulated Panels / Equipment The locations, shapes, sizes and colors of the simulator panels are~ duplications of those in the control room at the station, and are considered fully simulated, with the following exceptions:
Software:
- Simplex Fire Alarm Panel
- Seismic Monitoring Panel Hardware:
- Inside Panel Switches for RBM-B
- Individual LPRMs for all APRM/LPRM channels, except APRM channel B (APRM-B is fully functional)
All other hardware deviations between the simulator and the control room are identified in the simulator hardware fidelity report of Attachment B.
- c. Modeled Systems The process models, using first principle engineering codes, perform the real-time simulation of the processes occurring in the plant. Attachment C lists the simulation models for the general scope of simulation.
Process values are calculated by each model and stored in the Common Data Base (CDB) where other process models, instructor station programs, and the interface system can access them.
.O Page 6
m S.1 l Rev. 2 ( ,) d. Simulator Control Roci Environment i v The environment in the simulator has been duplicated to ! match the environment in the control room at the station. Items such as lighting fixtures, furniture, carpeting, annunciator tones and plant background noise (i.e., humming of the RFPs, ambient noise, etc.) are either exact duplicates or very similar to those at the station,
- e. Computer System Overview 1
The Simulator Computer System (SCS) schedules, controls and computes the process models and the Graphic Instructor Facility (GIF) programs. It also controls the Interface System. The SCS is composed of three computers each containing a Central Processing Unit (CPU) and an i Internal Process Unit (IPU). The process models are distributed throughout the six processors but are all controlled by the scheduler on the master computer. The GIF programs all reside on the master computer where the GIF peripherals are connected. The Interface System retrieves values and statuses calculated in the process models from the CDB and sen<ls them to the Panel Distribution System which display. them (av) on the proper device (meter, light, recorder, etc.) The Interface System also retrieves inputs from the Panel Distribution System (switch movements) and sends them to the CDB where the process models can read them and react appropriately. In addition, the Interface System constantly verifies that it transfers the information , back and forth correctly. ' Besides panel indications, switch positions and analog inputs, the Interface System controls the computerized sound system, Gaitronics Communications System and the control roora lighting system. Some simulated devices ; such as the process radiation monitors and the CRD ; temperature recorder are controlled directly through the computer's terminal interface system (RS232 cable j distribution). ' I The SCS Computer System is backed up by the DCS l (Developmental Computer System) wilich is a duplicate of ' the SCS. It can be quickly switched on line, in case the ) SCS fails. The DCS can be used for development of i simulator modifications while the simulator is being used l for training, which allows quicker implementation of major modifications to the simulator.
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S.I. Rev. 2 A.I.3 Instructor Control and Interface
-The Graphic Instructor Facility (GIF) provides the communication link between the instructor and the simulator and controls the overall simulator operation. The GIF is located in the instructor area of the simulatcr and utilizes-two independent touch-sensitive CRTs with keypads and keyboards for instructor workstations. It provides the instructor the ability to store / restore up to 51 initial conditions, replay operator activities and simulator response, implement malfunctions and perform remote functions. Attachment D, E and F %dentify the malfunctions, remote functions and the initial conditior s available for training. There is also the ability to create and activate training scenarios with any combination of multiple ;
activities, which can be stored and called up repeatedly. , Attachment G identifies some of the features associated with ' the GIF. Attachment Q identifies the items in the Simulator i Instructor User Guide Book, which provides the instructor an ; accurate and up-to-date aid for use in simulator training. The GIF can display touch sensitive schematics of plant systems with dynamic indications of the processes occurring in the various components (pumps, motors, valves, pipes, , etc.) Malfunctions and remote functions associated with the various components can be controlled by simply touching the O sensitive component (identified by a small red box) and selecting the desired action. In addition, trends and bar charts of the processes occurring within the components can be displayed and/or recorded. The GIF can also display touch sensitive representations of the control room panels which exactly mimic the panel indications. The touch sensitive areas allow the instructor to select and override any panel component (i.e., switch, light,meterindication,etc.). Attachment H contains hard copies for some of the various touch sensitive screens available to the instructor for use during training. Also connected to the SCS is the System Status Panel which is located in the room for the GIF. This panel notifies the simulator instructor of any problem which might impair the simulator's real-time operation. These audio and visual alarms include: i
- Computer Air Conditioning Fault
- Simulator Computer Stall
- Simulator Program Failure
- Simulator Out of Simulation Range
- Frame Overrun
- Program Module Frozen Page 8 i
i S.1 Rev. 2 One item of particular concern is the simulator "Out of [~Y v Simulation" turret light. This light alerts the simulator instructor that at least one of the out of simulation parameters has been exceeded. These parameters and their associated limits have been defined by the Simulator Design Review Board (SDRB) and are those which will cause the simulator. to automatically freeze when one or more has been exceeded. The objective here is to alert the instructor (s) that continued simulation may result in NEGATIVE TRAINING due to conditions beyond known plant behavior or software model limitations. Based upon the judgment of the instructor, ; simulation may continue by taking the simulator out of freeze. Simulation will again freeze, however, if another parameter is exceeded. The out of simulation parameters and their limits are identified in the Precautions & Limitations section of the Instructor Guide Book, located in the GIF area. Attachment T identifies the test procedure for verification of the out of simulation parameters. A.I.4 Procedures The controlled procedures available for use in the simulator are exact duplicates of those in the station control room. New procedures, revisions or deletions to existing procedures are dispositioned in the same controlled manner. The s procedures which have been identified for simulator e k certification are listed in Attachment I, and are segregated by categories. These categories are based on the number of procedural steps which can be accomplished in the simulator by direct manipulation and/or remote functions, as well as those that contain few or no operational steps, but can be used for operator training to meet the intent of the procedure. All steps in the applicable procedures which can be performed on the simulator via direct manipulation or i remote function are identified in accordance with procedure ; S.3, " Simulator Curricula Change Evaluation Review." All controlled procedure revisions are reviewed for simulator impact in accordance with procedure A.23, "NT&MS Department : Document Review Tracking Program". t A.I.5 Reporting ! In accordance with ANS-3.5, all significant changes from the initial submittal are to be identified. Attachment J details the form to be used when changes are made to the current simulator configuration that affects simulator certification. Prior to the four-year anniversary of the initial submittal, - an update certification submittal will be made, along with : the identified changes, in accordance with NRC Form 474. ; O Page 9 '
S.1 Rev. 2 ' A.2 Simulator Database (v) In order to ensure that the simulator accurately reflects the same , configuration as the station, hardware and software changes are continually being made to the simulator. These changes, and other documentation reviewed for simulator impact, have been tracked from the original baseline and are kept in the Simulator and Update 1 Databases so that, at any given time, an accurate determination can be made for all identified deviations between the simulator and the station. These two databases are run by database management programs via IBM-based PCs and contain the individual files within i which the applicable information is stored. Attachment K identifies the basic structure of the Simulator Database and the Update Database. All modifications made to the simulator are completed in ' accordance with the Nuclear Training & Management Services Department Procedures (NT&MSDP) procedure A.25, " Configuration Management Procedure" and conform to the guidelines set forth in 1 ANS-3.5. A.3 Simulator Tests i A.3.1 Computer Real Time Testing i The purpose of the Computer Real Time Test is to demonstrate ! s the ability of the computer processors to perform the ~ required calculations, associated with the software modeling, ! within the allowable time frames, to ensure simulation is in l real time. The Computer Real Time Test is performed annually ; and Attachment T details the procedure for the Computer Real i Time Test. ' i A.3.2 Steady State and Normal Operations
]
The following items identify the steady state and normal l plant operations which are performed to ensure the guidelines l of ANS-3.5, section 3.1.1, are met: :
- a. Normal Plant Evolutions
- Cold plant startup to hot standby
- Startup from hot standby to rated power
- Turbine startup and generator synch
- Reactor trip with recovery to rated power i
- Operations at hot standby
- Load changes l i
e Startup, shutdown and power operations with less than i full reactor coolant flow e Plant shutdown from rated power to hot standby and cooldown to cold shutdown i
- b. Core Performance Testing
- Plant heat balances Page 10
E ! t S.1
.Rev. 2 , -[
- Reactor trip with recovery to rated power for xenon-M} . concentration !
- Determination of shutdown margin !
- Measurement of reactivity coefficients
- Conditions requiring the use of SLCS
-[itein T of 10CFR55.59(c)(3)(1)]. '
- c. Operator Conducted Surveillance Testing !
- Operational surveillance procedures Attachment L identifies the. surveillance procedures used for testing purposes, most of which are surveillances for ;
safety-related equipment. i All of the Steady State and Normal Operations Tests are ' performed in accordance with the applicable test procedure in ; Attachment T. , 1 A.3.3 Transient Tests In accordance with ANS-3.5, section 3.I.2, each type of transient analyzed in the PNPS FSAR that is appropriate for training shall be simulated. Below are the identified transients which are tested to prove the capability of the simulator to perform correctly for those analyzed events. '
- Turbine Control Valve Fast Closure
- Turbine Stop Valve Closure i e
Instantaneous Loss of Condenser Vacuum :
- Closure of All MSIVs
- Closure of One MSIV
- Loss of Feedwater Heating
- Pressure Regulator Demand Failure to Maximum
. Inadvertent Opening of a Relief Valve
- Trip of One Feedwater Pump
- Loss of Offsite Power to Station Auxiliaries
- All Bypass Valves Fail Open at 100% Power
- All Bypass Valves Fail Op7n in Hot Standby 1
- Recire Speed Controller Fails to Minimum !
- Recirc Pump Seizure
- Recirc Speed Controller Fails to Maximum :
- Master Feedwater Controller Fails to Maximum All of the above transients are tested on a four-year cycle !'
at a rate of one test per quarter. Attachment M identifies the testing schedule and all tests are performed in I accordance with the applicable test procedure of Attachment l T. O Page 11
..._ .. __ _ _ _ ._ . _ _ .._ _. _ - . _ _ . . . _.m. , _ -
.e. _ j 4 !
S.1 .. l Rev. 2-c ., p ' A.3.4 - Malfunction Tests .
.. i In accordance with ANS-3.5, section'3.1.2, the simulator i shall- be capable of simulating malfunctions. to demonstrate !
inherent-plant response and automatic plant control functions. All applicable types of malfunctions listed in l section 3.1.2 are simulated and are cross-referenced in 1 Attachment N. The Cause & Effect document associated with ! each malfunction is identified in the Simulator Instructor l User Guide book, located-in the GIF area. All ' malfunctions - -i are tested on a four-year cycle at a rate of 25% per year'and i Attachment M identifies the testing schedule.- All .I malfunction tests are performed in accordance' with the j L applicable test procedure identified in Attachment T.
)
A.4 Simulator Configuration Management The Simulator Configuration Management System provides an assessment: [ of the fidelity deviations between the simulator and Pilgrim - Station, and their final resolution. The performance of ! configuration control involves the review, initiation, tracking and. l closure of all documents, tests and plant data which may have an j impact on the current status of the simulator. The control of the 3 configuration is mandatory to ensure adherence to the requirements ! for NRC certification of the PNPS simulator in accordance with the O requirements 10CFR55 and guidelines ANS-3.5. Procedure A.25,
" Configuration Management Procedure" identifies thel methodology for 1 l
j the control of the simulator configuration. All testing completed i pursuant te simulator certification is properly documented and l maintained in the appropriate databases of the Configuration ! Management System (CMS). ; B. Simulator Testing Performance and operability tests for the simulator have been established ! to ensure compliance with the guidelines set forth in ANS-3.5, section 5.4. Attachment M identifies the testing schedule. l i l B.1 Simulator Performance Testing I Selected performance tests are conducted to verify correct simulator response following any changes in the simulator configuration which ! could result in unexpected or inaccurate performance variations. l Attachment T identifies the procedure to perform those tests. If l the change (s) made to the configuration was minor in scope, as i determined by the Simulator / Network Supervisor, specific tests on l the affected system or components are generated and performed by the s Senior Simulator Training Specialist (SSTS). ' Page 12 I i _-. _ ., _ _ . - ~ _ _ , , _ . , _ .- _ - -_, _ _ , _. - , . . 4
S . 11 Rev. 2 j
,i i
B.2 L Simulat'o r Operability l Testing 1 The operability tests are conducted on an annual basis to verify 1
- overall simulator model completeness and integration in accordance - l with the guidelines of. Appendix B of-ANS-3.5. The operability tests !
identified below are performed in accordance with.the applicable ! test procedure of Appendix T. ! B.2.1 Steady State Performance 1
-The following tests are conducted to demonstrate simulator operability for steady state operations using the critical-j and non-critical parameters of Attachment 0: i
( n,.
- Parameter comparisons at 50%, 75% &'100% RTP. ]
- Parameter drift verification for 60 minutes' j i
8.2.2 Transient Performance i The following tests are conducted to demonstrate the operability.of the simulator for the transients identified in l t Appendix B of ANS-3.5: :
.j
- Manual Scram !
- Simultaneous Trip of All Reactor Feed Pumps e Simultaneous Closure of All MSIVs O-
- Main Turbine Trip Without Reactor Scram.
- Rx Power Ramp Rate at Max: 100%->75%->100%
- Dual. Reactor Recirc Pump Trip.
- Single Reactor Recirc Pump Trip
- DBA LOCA with Loss of_Offsite Power . l
- Main Steam Line Rupture.(Inside P/C). l
- MSIV Closure with SORV and No HP ECCS .t
- ATWS at 80% RTP with ARI Failing to Initiate !
- DBA Main Steam Line Rupture (Outside P/C) i All of the above transients, except for the ATWS at 80% RTP, l are tested from a steady state ~ initial condition of.100% i reactor power. All of the transients are tested annually and !
recorded with their applicable parameters at < 0.5 second i resolution, as identified in Appendix B of ANS-3.5. ! 1 C. Simulator certification Compliance C.1 Discussion ? The intent of this procedure is to ensure compliance with the requirements for the NRC certification of the PNPS Training a Simulator. In order to accomplish this enormous task, all of the ! applicable items identified in the requirements of 10CFR55 and the l O. 9uidelines of ANS-3.5 are addressed in this procedure. . Therefore, the performance of this procedure satisfies the documentation and testing associated with certifying the PNPS simulator and the maintenance of that certification. Page 13
S.] Rev. 2 O G. C.2 Certification Testing ! The scheduled testing associated with the certification of the simulator has been identified in Attachment M, and is based on a four-year cycle. The frequency of each test is in accordance with ANS-3.5, as applicable. , The procedures which identify the steps for the performance of these required tests are addressed in Attachment T. The Senior Simulator Training Specialist (SSTS) shall administer the process by which the . test procedures are performed, to ensure their timely execution and j satisfactory completion. Upon completion of any certification test, the SSTS will also ensure that all applicable documentation, data and information relevant to the conducted test is accurate and complete for entry into the simulator configuration management system by the Configuration ' Management Coordinator (CMC). VIII. ATTACHMENTS I A. PNPS Simulator Room Layout B. Simulator Hardware Fidelity Report C. Simulator Module List D. Malfunctions E. Remote Functions F. Initial Conditions G. GIF Features H. Examples of GIF Touch Sensitive Screens ; I. Operational / Surveillance Procedures for Certification ! J. Simulator Certification Update Report Form i K. Simulator and Update Database Structure L. Operational Surveillance Procedures for Testing M. Simulator Certification Testing Schedule ! N. 10CFR55/ANS-3.5 Cross Reference for Malfunctions O. Critical /Non-Critical Parameters , P. Abbreviation List Q. Simulator Instructor User Guide l R. ANS-3.5/ Performance Test Cross Reference S. Performance Test Abstract Form i T. Test Procedures These attachments reflect simulator configuration at the time of the i certification submittal and may not be an accurate reflection of ; those maintained by the Simulator / Network Services Group. Updated .I lists will be maintained by the Simulator / Network Group based upon ! changes made to the simulator configuration. This procedure and all attachments will be updated in accordance with the NTMSD procedure A.1, " Procedures". O l i Page 14 i l l
ATTACHMENT A S.1 , o REV.2 '(,) PNPS SIMULATOR ROOM LAYOUT Page 1 of 1 CHART PAPER PRINT CABINETS CABINET I at - l
,,. . . C174 C175
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915
- 936-957 j 8
8 928 ', C-7 C-7 [ C-6 b -.. [ RAISED FLOOR PLATFORM ... 917
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903 003 904 8 C11hcWERA C116 enoceouna g 918 _938, l s' 8 8 TABLE / IM C-10 902
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kf C-1 g 911 U #O WB M 921 U6C , 7 C-5 l M \ 3
$ EOP C-3 kHOLDER M 3b 0@ ...
0@ CP-600 wn UU [z ] - m . _, r O\
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/ \\ 0c--
m , _ ( KAYE T < E.P. TELECOPY CABINET EPIC PRINTERS
& STANDS E.P. COMPUTER IL
& STAND 75sl1171 i
i
S.1, Att. B Rev. 2 Page 1 of 4 ATTACIIMENT B IIARDWARE FIDELITY REPORT The PNPS Simulator was verified to simulate the same envimament as the operators would perform in their duties at the PNPS Control Room. Panel size, room size and shape, lighting systems, ambient sound, mcognizable equipment noise, room amenities, panel equipment and communications have all been verified to accurately simulate refemnce plant conditions. Those terms that have been analyzed to possibly detract , from training have been identified and are listed as deficiencies on the applicable test abstract. The following list outlines the differences between the PNPS Control Room and the PNPS Simulator complex. They am not considered exceptions to plant fidelity because they are covemd by an open plant design change, which has not been incorporated into the simulator to date, or they do not detract fmm training. .' PIIYSICAL DISCREPANCIES BETWEEN TIIE PNPS CONTROL ROOM AND TIIE SIMULATOR
- 1. Floor In late 1994 the back aisle area was changed from pile type carpet to a vinyl or mbber type floor O covering in the Contml Room. The Simulator has the pile type carpet in this area installed under PDC 92-48.
- 2. Panel CP-600 1
The NUMAC for Hydrogen Water Chemistry (electrolytic controller) is non-functional in the Simulator. This unit is pmsently installed for cosmetic fidelity only.
- 3. Panel C7 The C7 panel in the Control Room has mcently undergone extensive modifications. The Simulator modifications are currently in progress under PDC 92-60 and PDC 92-57.
I
- 4. Corridor Behind Panels MT1/CP-600 1
In the Contml Room there is a corridor which leads into the Watch Engineer's office behind panel i CP-600. The Simulator's corridor is cordoned by a glass wall for the Instmetor Facility. The wall, which mas fmm the Watch Engineer's office to the Spent Fuel Matrix board, contains a Tag Configuration board and various typical BWR pictures in the Control Room. The corresponding Simulator wall contains none of this and is windowed in order to allow observation of Simulator operations via a full-length corridor running behind this wall. At the end of the corridor in the O Simulator, them is an additional access point (entrance / exit) which is non-existent in the Control Room. 1
S.1, Att. B ! Rev. 2 Page 2 of 4 > (h V
- 5. Corridor Behind Panels C-936/C-4 This wall is an outside wall in the Simulator necessitating that the kitchenette is represented by a life-size photograph along with false doors being in place of the actual ones in the Control Room. The Control Room's corridor contains three fire extinguishers, a Spent Fuel Pool matrix board, a Full Core Display board and a New Fuel Storage Vault board. None of these components are replicated in the Simulator and are not required to be used by Operator trainees.
- 6. Corridor Behind Panel C-927 There are five mounted DC lighting battery boxes and five breathing apparatus stations in the Contml Room. There are also two wall mounted storage cabinets, one " low-boy" storage cabinet and a coat rack. None of these items are mimicked in the Simulator and are not required for training.
- 7. Corridor Behind Panel C-915 The " break room" off the Control Room corresponds to the VAX room off the Simulator, however, the Simulator door is solid and does not contain a wire-mesh-backed glass window. In place of a tandem four-draw filing cabinet, there are two double-door cabinets which contain reconfer paper ;
in the Simulator. These are located next to the VAX room entrance. 1 O Q Watch Engineer's Office The Simulator has its Instmetor Facility (I/F) in place of the Watch Engineer's office. The I/F is pentagonal to better accommodate its revised function. The Watch Engineer's office in the Control Room is rectangular.
- 9. Communications Console The Control Room has two override switches, one to the right, the other beneath the outside line phone. One of the switches is labeled "Chiltonville Interface" and is non-functional in the Control Room. The other one is labeled " Priority Paging" and would have no function in the Simulator.
These switches are non-existent in the Simulator and do not detract from training. They will be added for the cosmetic fidelity in the future.
- 10. Lighting There are a few instances that the lighting placement in the Simulator does not exactly mimic Control Room lighting. These abnormalities are due to stmetural deviations between the Control Room and the Simulator and were kept to a minimum. The location of some of the lights will be revised under PDC 92-63.
Video Cameras The Simulator has three video cameras in addition to the center camera located directly above the
S.1, Att. B Rev.2 Page 3 of 4
/ s Communications Console. These additional cameras are used for taping training sessions. One is suspended from the ceiling between Panels C-114 and C-903 A1. Another one is suspended from the far comer of Panel C-3. The third camera is mounted above Panel C-905. The center camera on the Simulator has a slightly different case style than the one in the Contml Room.
- 12. Amenities Mounted to the outside comer wall of the watch engineer's office are two DC battery boxes in the Control Room. These battery packs are not mimicked in the Simulator.
- 13. Rod Worth Minimizer The Control Room has Rod Worth Minimizer units on Panels C-905 and C-928. The Simulator models only one unit on Panel C-905. The second unit in the Control Room is used for maintenance and is not requimd for Simulator training.
- 14. Detailed Control Room Design Review (DCRDR) l The Detailed Control Room Design Review produced many changes in meter scales. These modifications are on-going both in the Control Room and in the Simulator.
p () Mirrors The Control Room has a few overhead spherical mirmrs located in the comers. The Simulator does l not have these mirrors and does not mquire them for Simulator training. l
- 16. Panel C-9 l
l Panel C-9 was installed in the Contml Room behind Panel C-905 as pan of the annunciator l replacement project (PDC 92-60). There is also a stand which holds a computer, monitor and printer at one end of Panel C-9. The simulator version of Panel C-9 differs slightly in size, style and contents. The computer system is not fully functional in the Contml Room and has not yet been l installed in the Simulator.
- 17. Annunciator Project The annunciator replacement project is currently being implemented in both the Simulator and the Control Room. At this time any list of discrepancies would quickly become obsolete since the project is currently in pmgmss. Work is being done in both locations under PDC 92-60 and PDC 92-63.
EO P Board The Emergency Operating Procedures (EOP) holder rack next to Panel CP-600 is out-of-position due to the pentagonal shape of the Instmetor Facility in the Simulator (see #8). A printer stand and
S.1, Att. B Rev.2 Page 4 of 4 O LJ printer have been installed in the Control Room as pan of the on-going annunciator project. The EOP holder rack has not yet been moved to accommodate the installation of the printer and stand.
- 19. Area Next to Panel MT1 There is a cabinet in the Control Room next to Panel MTl which houses a computer system labeled "CRD/DW/ BLDG TEMP MONITORING COMPUTER". The computer system includes a CRT display screen and an ink jet screen printer in this cabinet. On the stand next to the cabinet is an Epson printer, model LQ-1070+, which is also pan of this computer system. This computer equipment is pan of the Kaye Recorder replacement project (PDC 92-58) and has not yet been installed in the Simulator. '
l
- 20. Minor Panel Equipment Differences i A. Panel C-1 l
l The RBCCW recorder TR-3835/3836 on Panel C-1 was manufactured by the Foxboro Company. ! This recorder in the Simulator was manufactured by Tracor-Westmnics. The recorders perform the ; same function. The Simulator recorder does not detract from training. TSere are also two yellow { conductivity meters on Panel C-1. The yellow color is more faded in the C atrol Room than in the j Simulator. ; d l B. Panel C-904 The Leeds & Nonhrup recorder for the demineralizer conductivity (CRU-E2) is painted black in the Control Room. The same recorder in the Simulator is painted gray. The color difference does not detmet from training. C. Panel C-10 The three Esterline Angus chan recorders are painted black in the Control Room. The same chan recorders in the Simulator are painted gray. The color difference does not detract fmm training. The L&N recorder (TRU-5430) has been replaced with a newer model in the Control Room. The Simulator has not yet replaced this recorder. D. Panels C-5, C-917, C-919, C-6 The relays and wattmeters on the above panels are now functional in the Simulator. The internals of these devices have been replaced with photographic replicas for cosmetic fidelity in many cases. (O) v
S.1, Att, C R:v. 2 Page 1 of 5 7 f 4 \ __) ATTACHMENT C SIMULATOR MODULE LIST MODELING SOFTWARE i S.M TITLE DOC NO. AA PRIMARY CONTAINMENT - PR SD137406 AP PRIMARY CONTAINMENT- V&M SD137407 Al PRIMARY CONTAINMENT - C&L SD137408 AB CONTAINMENT ATM DILUT- PR SD137409 AQ CONTAINMENT ATM DILUT- V&M SD137410 A2 CONTAINMENT ATM DILUT - C&L SD137411 AC VENTILATION - PR,V&M SD137412 A3 VENTILATION - C&L SD137413 A4 RADIATION MONITOR - PR,C&L SD137415 A5 NUMAC LOG RADIATION MONITORS - C&L SD137516 A6 NUMAC PROCESS RADIATION MONITORS - C&L SD137517 BH RESIDUAL HEAT REMOVAL - PR SD137460 BV RESIDUAL HEAT REMOVAL - V&M SD137461 B1 RESIDUAL HEAT REMOVAL - C&L SD137462 BI RCIC - PR SD137463 BW RCIC - V&M SD137464 [D (jC RCIC - C&L SD137465 REACTOR WATER CLEANUP - PR SD137467 BX REACTOR WATER CLEANUP - V&M SD137468 ' B3 REACTOR WATER CLEANUP - C&L SD137469 B4 STEAM LEAK DETECTION SYSTEM - C&L SD137508 BL STANDBY UQUID SD137466 , DA CONDENSER AIR EXTRACDON - PR SD137385 DP CONDENSER AIR EXTRACTION - V&M SD137386 DI CONDENSER AIR EXTRACHON - C&L SD137387 DD FEED HEATER DRAINS - PR SD137390 DQ FEED HEATER DRAINS - V&M SD137391 D2 FEED HEATER DRAINS - C&L SD137392 DF EXTRACTION STEAM - PR SD137393 DR EXTRACTION STEAM - V&M SD137394 D3 EXTRACTION STEAM - C&L SD137395 DC MAIN CONDENSER SD137384 DH HP FEED HEAT PROCESS SD137389 DL LP FEED HEAT PROCESS SD137388 EL STATION LOADS SD137470 E2 4.16KV - C&L SD137483 E3 480V - C&L SD137484 E6 120/240V AC - C&L SD137485 E7 125/250V - C&L SD137486
} 24V DC - C&L SD137487 N._ -) STATION CONFIGURA110N - C&L SD137489 EE AC VOLTAGES SD137490 EB DC VOLTAGES AND BATTERIES SD137491 l
{ S.1, Att. C h-Rrv. 2 Page 2 of 5 l: {f-() VITAL MG SET SYSTEM FOR 120V! SD137492 FA FEEDWATER HYDRAUUCS - PR SD137396 FP FEEDWATER HYDRAUUCS - V&M SD137397 F1 FEEDWATER HYDRAUUCS - C&L SD137398 F2- FEED PUMP AUXIUARY - PR,V&M,C&L SD137399 FC- . MAKEUP /DEMIN - PR SD137400 FR MAKEUP /DEMIN - V&M SD137401
' F3 ' MAKEUP /DEMIN - C&L SD137402 G1 MAIN GEN CTRL LOGIC & PROTECTION - C&L SD137473 GF EXCITER (MAIN GENERATOR) :SD137474 GG MAIN GENERATOR OUTPUT SD137475 HD RECIRC MOTOR AUXIUARY - PR SD137353 HQ- RECIRC MOTOR AUXIUARY - V&M SD137354 HI RECIRC MOTOR AUXIUARY - C&L SD137355
-HG STEAM DRAINS - PR SD137356
'HS STEAM DRAINS - V&M SD137357 H3 STEAM DRAINS - C&L SD137358 HP MAIN STEAM - PR- SD137359 HR MAIN STEAM - V&M SD137360 H2- MAIN STEAM - C&L SD137361 HA- VESSEL CONTROL VOLUMES SD137347
[ ]I EXTRACTION STEAM - PR SD137348 V VESSEL RECIRCULATION - PR SD137349 HP VESSEL RECIRCULA110N - V&M SD137351 HC CHANNEL HEAT TRANSFER SD137352 JZ PLANT PROCESS COMPUTER SD137509 I i KK - RADWASTE - PR SD137403 i KY RADWASTE - V&M SD137404 KO RADWASTE - C&L SD137405 KA STANDBY GAS - PR SD137416 j KP STANDBY GAS - V&M SD137417 ! K1 STANDBY GAS - C&L SD137418 KB OFF GAS - PR ) SD137419 i KQ OFF GAS - V&M SD137420 K2 OFF GAS - C&L l SD137421 i KD SALT SERVICE WATER - PR SD137422 l KS SALT SERVICE WATER - V&M ' SD137423 K4 SALT SERVICE WATER - C&L SD137424
.KC SEA WATER - PR SD137425 KR SEA WATER - V&M SD137426 K3 SEA WATER - C&L l SD137427 KF TBCCW - PR SD137428 KT TBCCW - VAM SD137429 K5 TBCCW - C&L SD137430 RBCCW - PR SD137431 RBCCW - VAM SD137432 K6 RBCCW - C&L SD137433 KH COMPRESSED AIR - PR SD137434
l l S.1, Att. C I Rev. 2 - 1 Page 3 of 5'. )
,e +
4 (,J COMPRESSED AIR - V&M SD136435 K7 COMPRESSED AIR - C&L SD137436 j K9 FIREWATER - PR VAM.C&L - SD137439 KM EXTENDED TEST SYSTEM i L1 ROD MANUAL - C&L SD137452 , L2 ATWS AND CRD - C&L SD137450 IJ HCU & ROD DRIVE SD137453 , 13 RWM - C&L - SD137509 LA ROD POSIMON & INFORMATION SD137448 il{ CONDtOL DRIVE HYDRAUIJCS SD137449 ; LM REACTOR PROTECTION SYSTEM SD137451 !
- LB CONDtOL ROD DRIVE NOT AVAILABLE !
IA RWM - NUMAC DISPLAY UNIT SD137519 i M1 AUTOMATIC DEPRESSURIZATION - C&L SD137454 MH HPCI - PR SD137455 ; MV HPCI - V&M SD137456 M2 HPCI - C&L SD137457 MC CORE SPRAY - PR,V&M SD137458 i M3 CORE SPRAY C&L SD137459 i ND NEUTRON DETECTOR SIGNAL SD137443 - , NA AVERAGE POWER RANGE MONITORING SD137444 ! NB SRM/IRM SIGNAL STRING - C&L SD137445 i (1 T1P CONTROL SD137446 - Cl ROD BIACK MONITOR - C&L SD137447 1 P1 TRANSFORMERS PROTECTION - C&L SD137478 PC TRANSFORMERS COOllNG SD137479 P8 345KV - C&L SD137480
- P9 GRID CONFIGURATION - C&L SD137481 :
PG ' GRID COMPUTATIONS SD137482 Q1 SYNCHRONIZATION SD137471 ! QS SYNCHROSCOPE DRIVER SD137472 , QS DIESEL GENERATORS - C&L SD137476 ! QF DIESEL GENERATORS EXCITATION SD137477 Q6 LOAD SEQUENCER - C&L SD137488 QG DIESEL GENERATOR - PR SD137493 Q4 STA110N BLACKOUT DIESEL GENERATOR - C&L SD137514 QD STADON BLACKOUT DIESEL GENERATOR PROCESS S3137515
'RA REACIVR KINETICS SD137440 RR REAC71VITIES SD137441 RL COUPLING COEFFICIENTS SD137442 i RAN RANDOM NUMBER GENERATION SD137513 '
SA SEPARATOR PitOCESS SD137380 SD
t SEPARATOR DRAINS - PR SEPARATOR DRAINS - V&M SD137381 {
SD137382 l SEPARATOR DRAINS - C&L SD137383 l l l
1 l S.1, Att. C l R;v. 2 , Page 4 of 5 ( ; (,3 HP TURBINE - PR SD137362 ; UP TURBINE GOVERNOR VALVES SD137363 ' U1 TURBINE GOVERNOR CONTROL - C&L SD137364 !
- UL LP TURBINE - PR SD137365 UA LUBE OIL - PR SD137366 -
UQ . LUBE OIL - VAM SD137367 I U2' LUBE OIL - C&L SD137368 .
.UB TURBINE GLAND SEAL - PR,V&M.C&L SD137369 UC LP EXHAUST COOUNG - PR,V&M,C&L SD137370 ;
UF TURNING GEAR - PR SD137371 i UG STATOR COOUNG - PR SD137372 , UU STATOR COOUNG - VAM SD137373 U6 STATOR COOUNG - C&L SD137374
- UI HYDROGEN COOUNG - PR,V&M C&L SD137375 UJ SEAL OIL - PR SD137376 UW SEAL OIL - V&M SD137377 U8 SEAL OIL - C&L SD137378 UK 1URBINE SUPERVISORY - PR SD137379 V8 ANNUNCIATDR SYSTEM - C&L SD137510 V9 FOREGROUND RECORDER CONTROL - C& L SD137511 I
WA. NEW (EPIC) SIMULATION NOT AVAILABLE ! O : ED.C i EM TITLE DOC NO. YAI SEUSDC ANALOG INPUT ACCESS NOT AVAILABLE YAO SEUSDC ANALOG OUTPUT ACCESS NOT AVAILABLE : YDI SEUSDC DIGITALINPUT ACCESS NOT AVAILABLE YDO SEUSDC DIGITAL OUTPUT ACCESS NOT AVAILABLE YSDC SEUSDC FREEZE AND REFRESH NOT AVAILABLE , YWO SDC WORD OUTPUT ACCESS NOT AVAILABLE YSN1 SEUSDC WORD OUTPUT ACCESS SD137334 YSN2 SEUSDC WORD OUTPUT ACCESS SD137334 YQS SIMULATOR MALFUNCTION ALARM SD137519 YB AUDIO SYSTEM SD137562 - YS SOUND SYSTEM SD137562 O
S.1, Att. C Rev. 2 Page 5 of 5 APHIC INSTRUCTOR FACIIJTY SM 71TLE DOC NO. CF CONVERSION OF MONITORED PARAMETERS NOT AVAILABLE OS OUT OF SIMULATION SD137512 XG GRAPHIC RECORDER 185530 XHC HAND HELD CONTROLLER 185532 X3S CDB ACCESS BY XSL RECORD 203970 X4 INPUT DIRECTIVES 203971 X5 OUTPUT DIRECTIVES 203972 X3M CDB ACCESS 203977 X10 CDB LABEL TO OFFSET CONVERSION 203977 XVG I/O ROUTINES TO V4500 203978 XB BAR CHARTS 203980 XCD CONDITIONAL FAILURE 203981 XE ERROR HANDLER 203982 XGT GRAPHIC TRENDS 203984 XHO PANEL OVERRIDES 203986 XHS HANDSWITCH CHECK 203987 XIF KEYBOARD INPUT 203988 XL LESSON PLAN EXECUTIVE 203989 XOH REAL TIME HARDCOPY 203990 Si XO MASTER MALFUNCT10N NUMBERED MALFUNCTION DISPLAY OUTPUT 203991 203992 203993 XOD DISPLAY OUTPUT DYNAMIC UPDATE 203994 XOE VG4500 EXECUTIVE 203995 XSA SYSTEM STATUS ALARM 203996 XP PEN PIDTTER 203998 XTP TAM PLAYBACK 203999 XPM PARAMETER MODIFICATION 204000 XTF TIMED FAILURES 204001 XPW PASSWORD CHECK 204002 XR INITIAL CONDITIONS 'J)4003 XRB BACKTRACK 'J)4004 XRR REMOTE INITIAL CONDITION 204005 XSL KEYBOARD RAMP 204006 XSS SOITWARE RAMP 204007 XT RECORD INPUTS 204008 XTD PERFORMANCE STORE MODULE 204009 XPC PARAMETER CONTROLLER 204010 XTS TOUCH SCREEN INPUT 204011 XVS ACTIVE
SUMMARY
204012 XTl TAM INPUT MODULE 204017 7 XDT DATE AND11ME 204021 XTT RECORD CONTROL MODULE 204036 f3 l 1 l l
)
1 l S.1, Att. D - l Rev. 2 i
,q Page 1 of 9 .!
- U ATTACilMENT D i l MALFUNCTION TAM F OF CONTENTS . ! I ATP# MNEMONIC TITLE ! REACTOR INSTRUMENTATION i 3.1.1
- 3.1.2 RX01 RX LEVEL XMrITER FAILS UPSCAM (57NB,58A/B) j RX02 RX LEVEL XMITTER FAILS DOWNSCAE (57A/B,58A/B) .i L 3.1.3 RXO3 RX LEVEL XMITTER FAILS AS IS (57A/B,58A/B) ' i t3.1.4 RXO4 RX LEVEL XMITTER FAILS UPSCALE (WIDE RANGE)(A,B,BOTH) 3.1.5 l RX05 RX LEVEL XMITTER FAIM DOWNSCALE (WIDE RANGE)(A,B,BOTH) 3.1.6 ~ RXO6 RX LEVEL XMITTER FAILS AS IS (WIDE RANGE)(A,B,BOTH) .i 3.1.7 RXO7 VESSEL HEAD INNER SEAL LEAKAGE 3.1.8 RXO8 REFERENCE LEG FLASHING (ANY OR AI10-100%) l 3.1.9 RXO9 LEVEL XMTR FAIM UPSCALE (LT-61) !
3.1.10 RX10 LEVEL XMTR FAILS DOWNSCAG (LT-61)
- 3.1.11 RXll LEVEL XMTR FAILS AS IS (LT-61) !
3.1.12 RX12 MVEL XMTR FAILS UPSCALE (LT-72A,72B,72C,72D) ! 3.1.13 RX13 LEVEL XMTR FAIM DOWNSCALE (LT-72A, 72B, 72C, 72D) ! 3.1.14 RX14 LEVEL XMTR FAILS AS IS (LT-72A, 72B, 72C, 72D) .! 3.1.15 RX15 LEVEL XMTR FAIM UPSCALE (LT-650A, 650B) l T1.16 RX16 LEVEL XMTR FAIM DOWNSCALE (LT-650A, 650B)
.l.17 lj RX17 LEVEL XMTR FAILS AS IS (LT-650A,650B) .t*
3.1.18 RX18 LEVEL XMTR FAILS UPSCALE (LT-120A,120B,120C,120D) 3.1.19 RX19 LEVEL XMTR FAIM DOWNSCALE (LT-120A,120B,120C,120D) 3.1.20 RX20 LEVEL XMTR FAILS AS IS (LT-120A,120B,120C,120D) ; 3.1.21 RX21 LEVEL XMTR VARIABLE LEG RUPTURE (N16A, N16B) i 3.1.22 RX22 LEVEL XMTR VARIABLE LEG RUlrrURE (N9A, N9B) ! 3.1.23 RX23 LEVEL XMTR REFERENCE LEG RUIrIURE (N8) (UPPER GEMAC) 't 3.1.24 RX24 LEVEL XMTR REFERENCE LEG RUPIURE (NISA/B)(YARWAY A,B) (GEMAC A,B) 3.1.25 RX25 LEVEL XMTR FAILS UPSCALE (LT-79) ; 3.1.26 RX26 LEVEL XMTR FAILS DOWNSCALE (LT-79) ' 3.1.27 RX27 LEVEL XMTR FAILS AS IS (LT-79) , 3.1.28 RX28 REF LEG WTR EXPLSN IN (0.0-100)(SD LVL, FWLC LEGS A/B, NR/FZ A/B) ! REACTOR RECIRCULATION i 3.2.1 RR01 RECIRC PUMP DISCHARGE VALVE FAILS CLOSED (A,B,BOTH) ! 3.2.2 RR02 RECIRC FLOW UNIT FAILS UPSCALE (A,B,BOTH) . 3.2.3 RR03 RECIRC FLOW UNIT FAIM DOWNSCALE (A,B,BOIN) !! 3.2.4 RR04 RECIRC FLOW UNIT FAILS INOPERATIVE (A,B,BOIN) 3.2.5 RR05 RECIRC FLOW COMPARATOR FAILURE (A,B,BOTH) 3.2.6 RR06 RECIRC PUMP SHAFT BINDING (0-100%)(A,B,BOTH) ; 3.2.7 RR07 RECIRC PUMP DRIVE MOTOR BREAKER TRIP (A,B,BOTH) l 3.2.8 RR08 RECIRC PUMP FIELD BREAKER TRIP (A.B BOTH) i
,.2.9 RR09 RECIRC MG SET FUNCTION GENERATOR FAILURE (A,B,BOTH)
).10 RR10 RECIRC PUMP INCOMPLETE START SEQUENCE (A,B,BOIN)
(2.11 RRI1 RECIRC PUMP HIGH VIBRATION (A,B,BOTH) 3.2.12 RR12 RECIRC PUMP SPEED SIGNAL FAILURE (A.B,BOTH) !
S.1, Att. D Rev. 2
, Page 2 of 9 i
L/ 3.2.13 RR13 RECIRC PUMP #1 SEAL FAILURE (0-100%)(A,B,BOTH) 3.2.14 RR14 RECIRC PUMP #2 SEAL FAILURE (0-100%)(A,B BOTH) 3.7.15 RRIS RECIRC PUMP LOSS OF RBCCW FLOW (A,B,BOTH) l 3 2.16 RR16 RECIRC lh0P FIDW TRANSMITTER FAIM UPSCALE (A.B,BOTU) I 3.2.17 RR17 RECIRC LOOP FLOW TRANSMTITER FAILS DOWNSCALE (A,B,BOTH) 3.2.18 RR18 RECIRC LOOP FLOW TRANSMITTER FAILS AS IS (A,B,BOTH) l 3.2.19 RR19 JET PUMP RISER FAILURE (0-100%) 3.2.20 RR20 RECIRC FLOW CONTROLLER Fall 3 UPSCALE IN AUTO (A,B,BOTH) 3.2.21 RR21 RECIRC FLOW CONTROLLER FAILS DOWNSCALE IN AUTO (A,B,BOTH) ' 3.2.22 RR22 RECIRC FLOW CONTROLLER FAILS AS IS IN AUTO (A,B,BOTH) ! 3.2.26 RR26 RECIRC LOOP RUI'TURE (DESIGN BASIS ACCIDENT)(A.B,BOTH) i 3.2.27 RR27 CORE POWER OSCILLATION CONTROL ROD DRIVE 3.3.1 RD01 CRD FIEW CONTROL VALVE FAIIE OPEN (A,B,BOTH) ; 3.3.2 RD02 CRD PLOW CONTROL VALVE FAILS CLOSED (A,B,BOTH) 3.3.3 RD03 CRD FLOW CONTROL VALVE FAILS AS IS (A,B,BOTH) j 3.3.4 RD04 CRD DRIVE WATER FILTER CLOGGING (0-100%) 3.3.5 RDOS CRD HYDRAULIC PUMP TRIP (A,B,BOTH) 3.3.6 RD06 ANY CONTROL ROD DRIFTS IN (XX-YY) 3.3.7 RD07 ANY CONTROL ROD DRIFTS OUT (XX-YY) 3.3.8 RD08 ANY CONTROL ROD ACCUMULATOR TROUBLE (XX-YY) 3 RD09 ANY CONTROL ROD STUCK (XX-YY) h.3.9 3.10 RD10 ANY CONTROL ROD UNCOUPLED (XX-YY) V 3.11 RRI1 ANY CONTROL ROD RPS SCRAM SOLENOID DEENERGlZED (A.B,BOTH) 3.3.12 RD12 ANY CONTROL ROD SLOW SCRAM TIME (0-100%)(XX-YY) 3.3.13 RD13 ANY CONTROL ROD INDIVIDUAL REED SWITCH FAILURE (XX-YY) 3.3.14 RD14 ROD WORTH MINIMIZER FAILURE 3.3.15 RDIS ROD POSITION INFORMATION SYSTEM FAILURE (TOTAL) 3.3.16 RD16 CONTROL ROD GROUP FAILURE TV SCRAM (SDV-EAST, WEST,BOTH) 3.3.17 RD17 SCRAM AIR HEADER (SPVAH) DUMP VALVE FAILS TO VENT 3.3.18 RDl8 LOSS OF AIR TO CRD HYDRAULIC CONTROL UNITS (0-100%) 3.3.19 RDl9 RMCS TIMER FAILS - WTTHDRAW FUNCTION 3.3.20 RD20 RMCS TIMER Fall 3 - INSERT FUNCHON 3.3.21 RD21 RMCS TIMER FAILS - EXCESSIVE WITHDRAW CYCLE 3.3.22 RD22 INCREASED ROD WORTH FOR ANY CTRL ROD (0.0 0.0005)(XX-YY) 3.3.23 RD23 LOSS OF REACTDR POWER INPUT TO RWM NEUTRON MONITORING 3.4.1 NM01 ROD BLOCK MONITOR FAILS UPSCALE (A,B,BOTH) 3.4.2 NM02 ROD BLACK MONITOR FAILS DOWNSCALE (A.B,BOTH) 3.4.4 NM04 ROD BLOCK MONITOR FAILS INOPERATIVE (A,B,BOTH) 3.4.5 NMOS SOURCE RANGE MONITOR Fall 3 UPSCALE (A-D OR ANY) 3.4.6 NM06 SOURCE RANGE MONITOR FAILS DOWNSCALE (A-D OR BOTH) 3.4.7 NM07 SOURCE RANGE MONITOR RECORDER FAILURE (A/C.B/D,BOTH) 3.4.8 NM08 SOURCE RANGE MONITDR FAILS INOPERATIVE (A-D OR ANY) 3.4.9 NM09 SOURCE RANGE MONITOR DETECTOR STUCK (A-D OR ANY) (' NM10 SOURCE RANGE MONITOR RETRACT PERMIT FAILURE (A-D OR ANY) d).10 .11 NMI1 INTERMED RANGE MONITOR FAILS UPSCALE (A-H OR ANY) 3.4.12 NM12 INTLRMED RANGE MONITOR FAllE DOWNSCALE (A-H OR ANY)
% (
- L Q ~
- q S. l , Att. D
{ Rev. 2 i Page 3 of 9 ! 3.4.13 NM13 : INTERMED RANGE MONITOR RECORDER FAILURE (A-H OR ANY) .i
- 3.4.14 NM14 INTERMED RANGE MONITOR FAllE INOPERAT1VE (A-H OR ANY) . j
~ 3.4.15 NM15 INTERMED RANGE MONITOR DETECTOR STUCK (A-H OR ANY) ; j 3.4.16 NM16 INTERMED RANGE MONITOR RETRACT PERMIT FAILURE (A-H OR ANY) .(
3.4.17-
. NM17 ANY LOCAL POWER RANGE MONITOR FAILS UPSCALE (X-Y-J) 1 3.4.18 NM18 ANY WCAL POWER RANGE MONITOR FAII.S DOWNSCALE (X-Y-J) '!
3.4.19 : NM19 TRAVERSING IN-CORE PROBE DETECIDR STUCK IN CORE ' 13.4.20 !
- NM20 AVG POWER RANGE MONITOR FAILS UPSCALE (A-F OR ANY) i 3.4.21 NM21 AVG POWER RANGE MONITDR FAILS DOWNSCALE (A-F OR ANY) ~
3.4.23 NM23 AVG POWER RANGE MONITOR FAILS INOPERATIVE (A-F OR ANY) ; 3.4.24 NM24 ANY LOCAL POWER RANGE MONITOR DRIFTS (+/- 25%)(X-Y-J) .! REACTOR WATER CLEANUP 3.5.1 CU01 TUBE LEAK IN RWCU NON-REGENERATIVE HEAT EXCHANGER (0-100%) 3.5.2 CUO2 RWCU PUMP TRIP (A,B,BOTH) ;
. 3.5.3 . CUO3 RWCU RESIN INTRUSION INTO THE RX (A,B,BOTH) 3.5.4
.j CUO4 RWCU RESIN DEPLET10N (5-30 MIN)(A,B,BOTH) !
3.5.5 CUO5 RWCU FILTER-DEMIN CWGGING (0-30 PSID)(A,B,BOTH) 3.5.6 CUO6 RWCU DRAIN FWW CONTROL VALVE CV-1239 falls OPEN 3.5.7 CUO7. RWCU DRAIN FLOW CONTROL VALVE CV-1239 FAILS CLOSED 3.5.8 CUO8 ' RWCU DRAIN FIl)W CONTROL VALVE CV-1239 FAILS AS IS 3 i 3.5.9 CUO9 RWCU STRAINER DEMIN CMGGING (1-100%)(A,B,BOTH) I 3.6.1 RPOI SCRAM DISCH VOLUME DRAIN VALVE FAILS OPEN (22A,B,BOTH) ; 3.6.2 RP02 SCRAM DISCH VOLUME DRAIN VALVE FAIIS OPEN (24A,B,BOTH) ; 3.6.3 RP03 SCRAM DISCH VOLUME DRAIN VALVE FAILS CLOSED (22A,B,BOTH) 3.6.4 RPO4 SCRAM DISCH VOLUME DRAIN VALVE FAILS CWSED (24A,B,BOTH) ' 3.6.5 RPOS SCRAM DISCH VOLUME VENT VALVE FAILS OPEN (21A,B,BOTH) a 3.6.6 RP06 SCRAM DISCH VOLUME VENT VALVE Fall.S OPEN (23A,B,BOTH) 3.6.7 RP07 SCRAM DISCH VOLUME VENT VALVE FAILS CWSED (21 A,B,BOTH) 3.6.8 RP08 SCRAM DISCH VOLUME VENT VALVE FAILS CLOSED (23A,B,BO'lH) 3.6.9 - RP09 RPS MOTOR-GENERATOR SET TRIPS (A,B,BOTH) 3.6.10 RP10 SCRAM DISCH INS 1RUMENT VOLUME RUIrIURE (0-100%)(E W.BOTH) 3.6.11 RPil INADVERTENT REACTOR SCRAM 3.6.12 RP12 CONTROL ROD GROUP POWER FAILURE (Al-A4,B1-B4 OR ANY) 3.6.13 RPl3 RPS FAILS TO INITIATE RX SCRAM - AUTOMATIC 3.6.14 RP14 RPS FAILS TO INITIATE RX SCRAM - COMPLETE PRIMARY CONTAINMENT 3.7.1 PC01 RX COOLANT LEAKAGE INSIDE PRIMARY CONTAINMENT (0-100 GPM)
'3 ..7 2 -
PCO2 RX COOLANT LEAKAGE OUTSIDE PRIMARY CONTAINMENT (0-500 GPM) 3.7.3 PQ3 PRIMARY CONTAINMENT ATMOSPHERE LEAKAGE (0-100 SCFM)
- 3.7.4 PC04 ANY TORUS TO DRYWELL VACUUM BKR FAILS OPEN (AO-5045A-K) 3.7.5 PQS ANY TORUS TO DRYWELL VACUUM BKR Fall 3 CLOSED (AO-5045A-K) 3.7.6 PQ6 DRYWELL PRESSURE TRANSMITTER FAILS HIGH 3
).71.8 PQ7 DRYWELL PRESSURE TRANSMITTER FAILS LOW PC08 DRYWELL PRESSURE TRANSMITTER FAILS AS IS 3.7.9 PC09 STANDBY GAS TREATMENT TRAIN HEATER GROUND (A,B,BOTH)
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S.1, ~ Att. D E Rev.2 Page 4 of 9 l l 3.7.10 PC10 LOSS OF ACCUMULATOR' AIR PRESSURE (0-100%)(A,B,BOTH) I 3.7.11 PC11 MSIV AUTO ISOLATION FAILS (INBD & OUTBD, A - D) ! 3.7.12 PCl2 MSL DRN VLV FAILS TO ISOLATE ON AUTO SIGNAL (MO-220-1,MO-220-2 OR BOTH) I 3.7.13- PC13 ~ RWCU VLVS FAIL TO ISOLATE ON AUTO SIGNAL (MO-1201-1,5&80 OR ALL) - 3.7.14 PC14 PASS AC/DC DIV A/B AUM ISOLATION FAILS
- 3.7.15 PC15 H202 AC/DC DIV A/B AUTO ISOLATION FAILS '
3.7.16 PC16 C19 A/B AUTO ISOLATION VALVES FAIL , 3.7.17- PC17 CONTAINMENT VENT A/B VALVES AUTO ISOLATION FAILS 3.7.18 PC18 SBGTS TRAIN FEED A/B AUTO ISOLATION FAILS I 3.7.19 PC19 AUTO ISOLATION FAILURE TORUS TO RB VAC BKR (AO-5040A,B) ' 3.7.20 PC20 DRYWELL SUMP DISCH AUTO ISOL FAILURE (AO-7011 A,17A,1IB,17B) - j AUTOMATIC DEPRESSURIZATION ; 3.8.1 AD01 ADS TIMER FAILS TO START (A,B,BOTH) 3.8.2 AD02 ADS 11MER FALSE START (A,B,BOTH) -
.3.8.3 AD03 ADS "I1MER FAILS TO INITIATE I i
CORE SPRAY '! 3.9.1 CS01 CORE SPRAY. PUMP TRIP (A,B,BOTH) 3.9.2 CS02 CORE SPRAY INJECTION VALVE FAILS TO AUTO OPEN(25A,B,BOTH) ; i HIGH PRESSURE COOLANT INJECTION l 10.1 HP01 HPCI INADVERTENTLY STARTS 3.10.2 HP02 HPCI SYSTEM 1URBINE TRIP 3.10.3 f HP03 HPCI FLOW CON 1 ROLLER FAIIS HIGH
.3.10.4 HPO4 HPCI FLOW CONTROLLER FAILS LOW 3.10.5 HPOS HPCI STEAM LINE BREAK (0-100%) i 3.10.6 HP06 HPCI INVERTER FAILURE j 3.10.7 HP07 HPCI PUMP DISCHARGE LINE BREAK (0-5000 GPM) '
COOLING WATER 3.11.1 CWO! SALT SERVICE WATER PUMP TRIP (A E OR ANY) 3.11.2 CWO2 1RAVELilNG SCREEN BLOCKAGE (0-100%)(A-D OR ANY) 3.I1.3 CWO3 TBCCW PUMP TRIP (A,B,BOTH) 3.11.4 CWO4 TBCCW HEAT EXCHANGER TUBE LEAKS (0-200 GPM)(A,B,BOTH) 3.11.5 CWOS RBCCW LOOP A PUMP TRIP (A,B,C, OR ANY) 3.11.6 CWO6 RBCCW IDOP B PUMP TRIP (D,E.F OR ANY) 3.11.7 CWO7 RBCCW HEAT EXCHANGER TUBE LEAK (0-200 GPM)(A,B,BOTH) 3.11.8 CWO8 TBCCW HEAT EXCHANGER TUBE BLOCKAGE (0-100%)(A,B,BOTH) 3.11.9 CWO9 RBCCW HEAT EXCHANGER TUBE BLOCKAGE (0-100%)(A.B,BOTH) 3.11.10 CW10 SEA WATER PUMP TRIP (A,B,BOTH) 3.11.11 CW11 RBCCW NON-ESSENTIAL LOAD VALVE MO-4009-A FAILS CLOSED RADIATION MONITORING
)2.1 RM01 ANY AREA RADIATION DETECTOR FAILS '12.2 RM02 ANY PROCESS RADIATION DETECTOR FAILS !
3.12.7 RM07 FUEL CLADDING FAILURE (0-100%)(RCPC 1-4) l i
S.I. Att. D ! Rev. 2 Page 5 of 9 FIRE PROTECTION 3.13.1 FP01 AC DRIVEN FIRE PUMP FAILS TO STARTIN AUTOMATIC 3.13.2 FP02 DIESEL DRIVEN FIRE PUMP FAILS TO START IN AUTOMATIC 3.13.3 FP03 FIRE WATER HEADER PRESSURE LOW STANDBY LIOUID CONTROL 3.14.1 LP01 STANDBY LIQUID CONTROL SYSTEM PUMP TRIP (A,B,BOTH) 3.14.2 LP02 SLCS SQUIB VALVE FAILS TO OPEN (A,B,BOTH) INSTRUMENT AIR 3.15.1 IA01 LOSS OF INSTRUMENT AIR (0-100%) 3.15.2 IA02 LOSS OF DRYWELL INSTRUMENT AIR (0-100%)
}IEDWATER '
3.16.1 FWO! RX FEED PUMP TRIP (A,B,C OR ANY) 3.16.2 FWO2 RX FEED PUMP LOSS OF LUBE OIL (A,B,C OR ANY) 3.16.3 FWO3 RX FEED PUMP RECIRC VALVE FAILS OPEN (A,B,C OR ANY) 3.16.4 FWO4 RX FEED PUMP RECIRC VALVE Fall 3 CLOSED (A,B,C OR ANY) 3.16.5 FWO5 RX FEED PUMP LOSS OF SEAL WTR FLOW (0100%)(A,B,C OR ANY) 3.16.6 FWO6 MASTER FW LEVEL CONTROLLER FAILS HIGH IN AUTO 6.7 FWO7 MASTER FW LEVEL CONTROLLER FAIIS LOW IN AUTO dl6.8 FWO8 MASTER FW LEVEL CONTROLLER OSCILLATES IN AUTO 3.16.9 FWO9 MASTER FW LEVEL CONTROLLER FAILS AS IS IN AUTO 3.16.10 FW10 LOSS OF TOTAL STEAM FLOW SIGNAL TO FWLCS 3.16.11 FWil LDSS OF TOTAL FEED FLOW SIGNAL TO FWLCS 3.16.13 FW13 LOSS OF TEMP COMP TO FWLCS FW FLOW XMITTER (A,B,BOTH) 3.16.14 FW14 LOSS OF PRESS COMP TO FWLCS STM FLOW XMTITER (A,B,BOTH) 3.16.15 FW15 THREE MILE ISLAND ACCIDENT (BWR EQUIVALENT) 3.16.16 FW16 RX FEED PUMP DISCH CHECK VLV FAILS TO CLOSE(A,B,C OR ANY) 3.16.17 FW17 LOSS OF AIR TO FEED REG VALVES (A,B,BOTH) l 3.16.18 FW18 LOSS OF AIR TO START-UP FEED REG VALVE j 3.16.19 FW19 LOSS OF ELECTRICAL SIGNAL TO FEED REG VALVES (A.B BOTH) 3.16.20 FW20 AIR INTRUSION IN'ID FEED, VATER SYSTEM (0-100%)(A-G) 3.16.21 FW21 CONDENSATE PUMP TRIP (A,B,C OR ANY) ; 3.16.22 FW22 CONDENSATE CONDUCTIVITY INCREASE (5-30 MIN) { 3.16.23 FW23 FWLCS LEVEL TRANSMITTER FAILS HIGH (A,B,BOTH) 3.16.24 FW24 FWLCS LEVEL TRANSMITTER FAILS LOW (A,B,BOTH) 3.16.25 FW25 FEED REG VALVE CONTROLLER FAILS HIGH IN AUTO (A,B,BOTH) 3.16.26 FW26 FEED REG VALVE CONTROLLER FAILS LOW IN AUTO (A,B,BOTH) 3.16.27 FW27 FEED REG VALVE FAILS AS IS (A,B,BOTH) 3.16.28 FW28 HIGH PRESS FW HEATER TUBE LEAK (0-100%)(E105A,B,BOTH) 3.16.29 FW29 HIGH PRESS FW HEATER TUBE LEAK (0-100%)(E104A,B,BOTH) 3.16.30 FW30 LOW PRESS FW HEATER TUBE LEAK (0-100%)(E-103A,B,BOTH) 3.16.31 FW31 LOW PRESS FW HEATER TUBE LEAK (0-100%)(E-102A,B,BOTH) 3.16.32 FW32 HIGH PRESS FW HEATER HIGH LEVEL (E-105A,B,BOTH) [y1l6.34 6.33 FW33 LOSS OF EXH STM TO ANY FW HTR(E-103A/B,E-104A/B,E-105A/B) FW34 FW LINE BREAK INSIDE DRYWELL (0-100%)(A OR B) 3.16.35 FW35 FW LINE BREAK OUTSIDE DRYWELL (0-100%)(A OR B)
S.I. Att. D Rev. 2 Page 6 of 9 3.16.36 FW36 FEED REG VALVE FUSE BLOWN (A,B,BOTH) MALN STEAM 3.17.1 MS01 STEAM LEAKAGE INSIDE DRYWELL (0-500,000 LB/HR) , 3.17.2 MS02 STEAM UNE RUPTURE INSIDE THE DRYWELL i 3.17.3 MS03 STEAM UNE RUFIURE OUTSIDE THE DRYWELL ' 3.17.4 MSO4 MAIN STEAM HDR PRESS TRANSMTR FAILS UPSCALE (A,B,BOTH) , 3.17.5 MS05 . MAIN STEAM HDR PRESS TRANSMTR FAILS DOWNSCALE (A,B,BOTH) 3.17.6 MS06 MAIN STEAM HDR PRESS TRANSMTR FAILS AS IS (A,B,BOTH) i 3.17.7 MS07 MSIV DISC SEPARATES FROM STEM - INBOARD (A-D OR ANY) 3.17.8 MS08 MSIV DISC SEPARATES FROM STEM - OUTBOARD (A-D OR ANY) i 3.17.9 MSO9 MSIV FAllE CLOSED - INBOARD (A-D OR ANY) 3.17.10' MS10 MSIV Fall 3 CLOSED - OUTBOARD (A-D OR ANY) 3.17.11 MS11 MSIV SLOW CLOSURE TIME -INBOARD (A-D OR ANY) t 3.17.12 MS12 SRV SOLENOID FAILURE 203-3A-D OR ANY) 3.17.13 MS13 SRV LEAK (203-3A-D OR ANY) 3.17.14 MS14 SRV FAILS OPEN (203-3A-D OR ANY) 3.17.15 MS15 SRV FAllE TO OPEN (203-3A-D OR ANY) ; 3.17.16 MS16 SRV STUCK OPEN (203-3A-D OR ANY) 3.17.17 MS17 SAFETY VALVE LEAK (203-4A,B,BOTH) ; 3.17.18 MS18 SAFETY VALVE FAILS OPEN (203-4A,B,BOTH) i 3.17.19 MS19 SAFETY VALVE FAILS TO OPEN (203-4A,B,BOTH) l I .2 MS2 A G IDE TH R 100 %) i MAIN CONDENSER
]
3.I8.I MCol MAIN CONDENSER AIR IN-LEAKAGE (0-2000 SCFM) l 3.18.2 MCO2 MAIN CONDENSER TUBE LEAK (0-100 GPM) 3.18.3 MCO3 MAIN CONDENSER TUBE BLOCKAGE (0-100%) 3.18.4 MC04 SJAE STEAM SUPPLY VALVE FAllE OPEN 3.18.5 MC05 SJAE STEAM SUPPLY VALVE FAILS CLOSED 3.18.6 MC06 HOTWELL LEVEL CONTROLLER UC-3300 FAllE HIGH IN AUTO 3.18.7 MC07 HOTWELL LEVEL CONTROLLER UC-3300 FAILS LOW IN AUTO 3.18.8 MC08 HOTWELL LEVEL CONTROLLER UC-3300 FAILS AS IS IN AUTO 3.18.9 MC09 HOTWELL LEVEL CONTROLLER UC-3301 FAILS HIGH IN AUTO 3.18.10 MC10 HOTWELL LEVEL CONTROLLER UC-3301 FAILS LOW IN AUTO 3.18.11 MC11 HOTWELL LEVEL CONTROLLER UC-3301 FAILS AS IS IN AUTO OFF G AS 3.19.1 OG01 OFF GAS CONDENSER HIGH LEVEL 3.19.2 OG02 OFF GAS JET COMPRESSOR STEAM SUPPLY VALVE FAILS OPEN 3.19.3 OG03 OFF GAS JET COMPRESSOR STEAM SUPPLY VALVE FAILS CLOSED 3.19.4 OG04 EXPLOSION IN AIR EJECTOR DISCHARGE PIPING 3.19.5 OG05 WATER IN THE OFF GAS SYSTEM
. 20.1 ED01 POWER GRID NETWORK LOAD TRANSIENT INCREASE (0-1)(T.R,BOTH) 3,20.2 ED02 POWER GRID NETWORK LOAD TRANSIENT DECREASE (0-1)(T,R,BOTH) l
, .- . ~. - - . . . - - .- . . - - - . S.I', Att. D Rev. 2 Page 7 of 9 - 3.20.3 ED03 MAIN TRANSFORMER LOSS OF COOLING
'3.20.4 ED04 LOSS OF OFF-SITE SOWER SOURCE - STARTUP TRANSFORMER
- 3.20.5 ED05 LOSS OF OFF-SITE POWER SOURCE - SHUTDOWN TRANSFORMER
' 3.20.6
- ED06 - LOSS OF OFF-SITE POWER SOURCES - BOTH (SUT AND SDT) 3.20.7 ED07 4.16 KV EMERGENCY BUS FAILURE (AS,A6,BO'IE) 3.20.8 - ED08 4.16 KV BUS FAILURE (A1,A2,A3,A4 OR ANY) 3.20.9 ED09 480 VAC BUS FAILURE (B3,B4,B5,B7,B8 OR ANY) 3.20.10 EDIO 480 VAC EMERGENCY BUS FAILURE (BI,B2,B6 OR ANY)
> 3.20.11 EDI1 480 VAC EMERGENCY BUS B6 FAILS TO AUTO TRANSFER
- 3.20.12' ED12 ANY 480 VAC BUS FAILUkE (B10,B13-B26,B28-B31,B40) 3.20.13 ED13 ANY 416KV BUS FAIM TO AUTO TRANSFER (Al-A6) 3.20.14 EDl4 120 VAC VITAL MG SET POWER SUPPLY FAILURE - NORMAL 3.20.15 ED15 120 VAC VITAL MG SET POWER SUPPLY FAILURE - ALTERNATE 3.20.16 ED16 120 VAC VITAL MG SET POWER SUPPLY FAILURE - BOTH 3.20.17 ED17 120 VAC INST PANEL FAILURE (Yl-4,Y13,Y14,Y31,Y41) 3.20.18 ED18 125 VDC DISTRIBUTION PANEL FAILURE (D16,D17,BO'lW) 3.20.19 ED19 125 VDC DISTRIBU110N PANEL FAILURE (D4,D5,D6,D7,D8) 3.20.20 ED20 SOLENOID OPERATED VALVE PANEL D19 FAILURE 3.20.21 ED21 EMERGENCY LIGHTING DISTRIBUTION PANEL 25L FAILURE 3.20.22 ED22 250 VDC DISTRIBUTION PANEL FAILURE (D9,D10) 3.20.23 ED23 24 VDC DISTRIBUTION PANEL FAILURE (D25,D26,BOTH) 3.20.24 ED24 TOTAL LOSS OF ALL AC POWER 3.20.25 ED25 TOTAL LOSS OF ALL DC POWER 3.20.26 ED26 LOSS OF CONTROL AIR TO 345KV BREAKER (102,103,104,105)
ECTRICAL GENERATOR 3.21.1 EG01 GENERATOR STATOR TEMPERATURE HIGH (0-100%) 3.21.2 EG02 GENERATOR HYDROGEN COOUNG SYSTEM LEAKAGE (0-1000 3.21.3 - EG03 HYDROGEN SEAL OIL SYSTEM FAILURE (0-100%) 3.21.4 EG04 AUTOMATIC VOLTAGE REGULATOR FAILS HIGH 3.21.5 EGOS AUTOMATIC VOLTAGE REGULATOR FAILS LOW 3.21.6 EG06 MAIN GENERATOR TRIP - ELECTRICAL FAULT 3.21.7 EG07 MAIN GENERATOR FIELD BREAKER FAILS 'ID OPEN 3.21.8 EG08 MAIN GENERATOR FIELD BREAKER FAILS TO CLOSE 3.21.9 .EG09 MAIN GENERATOR FIELD BRUSHES GROUND 3.21.10 EGIO LOSS OF STATOR WATER COOUNG FLOW TURBINE CONTROL 3.22.1 TC01 MHC MECHANICAL PRESSURE REGULATOR FAILS HIGH 3.22.2 TCO2 MHC MECHANICAL PRESSURE REGULATOR FAIlli LOW 3.22.3 TC03 MHC MECHANICAL PRESSURE REGULATOR OSCILLATES 3.22.4 TC04 MHC ELECTRICAL PRESSURE REGULATOR FAILS HIGH 3.22.5 TC05 MHC ELECTRICAL PRESSURE REGULATOR FAILS LOW 3.22.6 TC06 MHC ELECTRICAL PRESSURE REGULATOR OSCILLATES 3.22.7 TC07 MAIN TURBINE ACCELERATION RELAY FAILURE 3.22.8 TC08 ALL TURBINE BYPASS VALVES FAIL OPEN TC09 ALL TURBINE BYPASS VALVES FAIL CLOSED 2.10 [ 3.22.9L).22.11 3.22.12 TC10 MAIN TURBINE LOCKOUT RELAY FAILS TO ACTUATE TC11 'IURBINE CONTROL VALVE FAIM AS IS (1-4 OR ANY) TC12 TURBINE CONTROL VALVE FAILS CLOSED (1-4 OR ANY)
f i S.1, ' Att. D , Rev. 2 Page 8 of 9 3.22 .3 TCl3 TURBINE BYPASS VALVE FAILS OPEN (1,2,3,ANY) i j 3.22.14 TCl4 TURBINE BYPASS VALVE FAILS CLOSED (1,2,3 OR ANY) ! 3.22.15 TCIS TURBINE BYPASS VALVE STICKS OPEN (1,2,3,ANY) ' PIESEL GENERATOR j: 3.23.1 DG01 DG OUTPUT BREAKER FAILS TO AUTO CLOSE (A,B,BOTE) 3.23.2 DG02 DIESEL GENERATOR OUTPUT BREAKER TRIP (A,B,BOTH) [ i 3.23.3 DG03 DIESEL GENERATOR FAILS TO START (A,B,BOTH) ; 3.23.4 DG04 BLACKOUT DIESEL GENERATOR FAILS TO START ' 3.23.5 DG05 BLACKOUT DIESEL GENERA *1DR INADVERTENT TRIP 3.23.6 DG06 BLACKOUT DIESEL GENERATOR BREAKER FAILS TO CLOSE ANNUNCIATORS -
' 3.24.1 AN01 LOSS OF CONTROL ROOM ANNUNCIA*1DRS - 903,904,905 (ALL) 3.24.2 AN02 LOSS OF CONTROL ROOM ANNUNCIATORS - Cl-3,C6,C7,CP600(ALL) 3.24.3 ANO3 LOSS OF CON 1ROL ROOM ANNUNCIATORS - C170,C171 (BOTH) !
3.24.4 AN04 LOSS OF CONTROL ROOM ANNUNCIATORS f i RESIDUAL HEAT REMOVAL i 3.25.1 RH01 RHR PUMP TRIP (A-D OR ANY) 1 g25.2 25.3 RH02 I. DSS OF COOllNG WATER TO RHR HEAT EXCHANGER (A,B,BOTH) RH03 RHR HEAT EXCHANGER TUBE LEAK (0-500 GPM)(A,B,BOTW) ; 2 25.4 ' RH04 LPCI INJECI1ON VALVE FAILS TO OPEN (MO-29A,B BOTH) 3.25.5
'i RHOS LEAK ON RHk PUMP DISCH LINE (0-5000 GPM)(A-D OR BOTH) 7 MAIN TURBINE I
3.26.1 MTDI MAIN TURBINE BEARING HIGH TEMPERATURE (0-100%)' f 3.26.2 MTU2 MAIN TURBINE BEARING OIL LOW PRESSURE (0-100%) l 2.26.3 MTD3 MAIN TURBINE BEARING HIGH VIBRATION (0-15 MILS)(#1-10) j 3.26.4 MID4 MAIN TURBINE HIGH ECCENTRICITY 3.26.5 MTUS MAIN TURBINE SPEED / LOAD CHANGER FAllE HIGH 3.26.6 MTD6 MAIN TURBINE SPEED / WAD CHANGER FAIIE WW l 3.26.7 MTU7 MAIN TURBINE INADVERTENT TRIP 3.26.8 MTD8 STEAM SEAL PRESSURE REGULATOR FAILS OPFR 3.26.9 MTD9 STEAM SEAL PRESSURE REGULATOR FAILS CWSED 3.26.10 MTIO STEAM SEAL PRESSURE REGULATOR FAIIS AS IS 3.26.11 MTl1 EXHAUST HOOD SPRAY VALVE FAILS CMSED 3.26.12 MTl2 MAIN TURBINE FAILS TO TRIP MANUALLY VIA PUSHBUTTONS (C-2) , i ANTICIPATED TRANSIENT WITHOUT SCRAM i l 3.27.1 ATDI ANT 1CIPATED TRANSIENT WITHOUT SCRAM (ATWS) 3.27.2 A'ID2 ATWS WITH FAILURE TO INITIATE ARI (DIV A,B,BOTH) ' ~ 3.27.3 ATV3 ATWS WITN FAILURE TO INITIATE Alrr (A,B,BOTH) : 27.4 ATD4 ATWS WITH FAILURE TO INITIATE RFirr (A,B,C OR ANY) i I I
t I S.1, Att. D L Rev. 2 . .i
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Page 9 of 9 O REACTOR CORE ISOLATION COOLING 3.28.I RODI LOSS OF OIL PRESSURE TO RCIC TURBINE ! 3.28.2 RCD 2 RCIC "IURBINE TRIP I 3.28.3 RCO3 RCIC TURBINE FAILS TO 'IRIP j 3.28.4 ROD 4 RCIC FIDW CONTROLLER FAILS HIGH IN' AUTO I 3.28.5. RCD 5 RCIC FLOW CONTROLLER FAILS LOW IN AUTO f
.3.28.6 RCD 6-RCIC STEAM SUPPLY IJNE BREAK (0-100%) j 3.28.7 RC07 RCIC INVERTER FAILURE '
.l 1
HYDROGEN WATER CHEMISTRY j 3.29.1 HWol ETS AUTO'IRIPINOPERABLE 3.29.2 HWO2 ETS FAII.S TO TRIP l 3.29.3 HWO3 H2 FLOW CONTROLLER FAILS HIGH (A, B OR BOTH) l 3.29.4 HWO4 H2 FLOW CON'IROLLER Fall 3 LOW (A, B OR BOTH) 3.29.5 HWOS H2 FIDW CONTROLLER FAILS AS IS (A, B OR BOTH), : 3.29.6 HWO6 O2 FLOW CONTROLLER FAILS HIGH (A, B OR BOTH) ! 3.29.7, HWO7 02 FLOW CONTROLLER FAILS LOW (A, B OR BOTH) i 3.29.8 ' HWO8 02 FIDW CONTROLIIR FAILS AS IS (A, B OR BOTH) l SECONDARY CONTAINMENT .
.30.I SC01 AUTO ISOL FAILS SECONDARY CONT TRN A/B r
0 , t
l ( ll' ) / S.1, Att. E i Rev. 2 j Page 1 of 37 j ( (~} ATTACHMENT E {
.( SYSTEM
/- REMOTE FUNCTIONS TABLE OF CONTENTS 1 PAGE I i
I s 120 VAC DISTRIBUT10N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 l 250/125 VDC DISTRIBUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 7-9 ! 345 KV ELECTRICAL DISTRIBUDON ......................................26 . I
'4160 VAC DISTRIBUTION . . . . . . ...... .................................3-5 i 480 VAC DI STRIBUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5-6 i ALTERNATE SHUTDOWN PANELS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37-38 -!
ANTICIPATED 'IRANSIENT WITHOUT SCRAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 -! AUGM ENTED OFF G AS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 AUTOMATIC DEPRESSURIZAT10N SYSTEM .................................31 ;l
' CONDENSATE AND FEEDWATER SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . 9-10 I CONDENSA'TE AND DEMIN WATER TRANSFER SYSTEMS .......................10 i CONDENSER AIR REMOVAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11-12 f CONTAINMENT AND AUXIUARIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 CON 1R OL ROD DRI V E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 li CON 1ROL ROD DRIVE HYDRAUUCS/ MECHANISMS ...... .... .... . ... ... ... ... 17-20 'l COR E S PR A Y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 !
DIESEL GENERATORS . . . . . . . . ........................ . . . . . . . . . . . . . . . 26-27 ENVIRONMENTAL PARAMETERS ........................................30-31 { i EXTENDED TEST SYSTEM . . . . . ........................................31-32 FIRE PR OTECT10N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . 14-17 ; HIGH PRESSURE COOLANTINJECIlON ....................................21 { HYDROGEN SEAL OIL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..............30 ;
?STRUMENT AIR /NTTROGEN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 !
,DLAVON SIGNALS / BYPASSES .
........................................ 3
- LOCAL > AVERAGE POWER RANGE MONITORS .................... . . . . . . . . . . 21 -25 I
M AIN 'IRANSFORM ERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25-26 - MAIN GENERATOR AUXIUARIES ........................................28 MAIN TURBINE LUBE OI1JTURNING GEAR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 28
- M AIN 1URBINE AND TURBINE CONTROL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 {
PLANT H EATING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 J RADIATION MONITORING . . . . . ........................................29 ; RA D WA STE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1 ! REACTDR VESSEUFUEL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 30 l REACTOR WATER CLEANUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 l REACTOR BUILDING CLOSED COOUNG WATER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 i REACTOR BUILDING VENTILAT10N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 REACTOR PROTECTION SYSTEM . . . . . . . . . . . . . . . . . . . . . . . .................20 REACTOR CORE ISOLAT10N COOUNG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 RECIRCULATION SYSTEM MOTOR GENERATUR SETS . . . . . . . . . . . . . . . . . . . . . . . . . . 10-11 -; RECIRCULAT10N SYSTEM . . . . . ....-............ ............... .......11 RESIDUAL HEAT REMOVAL . . . . . . . . . . . . . . . . . . . . . . . . . . ...............2-3 ROD BLOCK M ONITOR . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . 21 ROD WORTH MINIMIZER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32-3 7 j SALT SERVICE WATER, SCREENS AND SPRAYS . -, . . . . . . . . . . . . . . . .. . . . . . .. . . . . . . 12 SEAWATER SYSTEM . . . . . . . . . ........................................12 ! i i SOURCE RANGE MONITDRING . . . . . . . . . . . . . . . . . . . . . . . . .................30 ! STANDBY UQUID CONTROL . . . . . . . . . . . . . . . . . .. . .........................3 ! jANDBY G AS TREATMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... ........ . 17 ; j ATOR WATER COOU NG .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 i STEAM UNE DRAINS . . . . . . . . . . . . . . . . . . ........ ....... ... .. . . . . . 11
'lVRBINE BUILDING CLOSED COOUNG WATER . . . . . . . . . . ............ .. . . . 13 14 I
)
s h
S.1, Att. E R:v. 2 Page 2 of 37
^ " MOTE FUNCTIONS DESCRIFFION GIF PAGE(S) RANGE LABEL v
RESIDUAL IIEAT REMOVAL RHR PUMP A BKR LOCAL CLOSE PUSHBUTIT)N 603,613,615 T/F TCB101 RHR PUMP B BKR IACAL CLOSE PUSHBUTTON 604,613,615 T/F TCB102 RHR PUMP C BKR LOCAL CLOSE PUSHBUTTON 603,613,615 T/F TCB103 RHR PUMP D BKR LOCAL CIASE PUSHBUTTON 604,613,615 T/F TCB104 RHR PUMP A BKR LOCAL TRIP PUSHBUTTON 603,613,615 T/F TCB105 RHR PUMP B BKR LOCAL TRIP PUSHBUTTON 604,613,615 T/F TCB106 RHR PUMP C BKR WCAL TRIP PUSHBUTTON 603,613,615 T/F TCB107 RHR PUMP D BKR 1ACAL TRIP PUSHBUTTON 604,613,615 T/F TCB108 PWR SW, MV1001-28A FROM MCCB20 TO B17 603 T/F TCB109 PWR SW, MV1001-28B FROM MCCB20 TO B17 604 T/F TCB110 XFER PWR FOR 100150 FROM B20 TO B17 603 T/F TCA101 RHR PUMP A DC KNIFE BLADE CLOSED 603,613,615 T/F TCB113 RHR PUMP B DC KNIFE BLADE CLOSED 604,613,615 T/F TCB114 RHR PUMP C DC KNIFE BLADE CLOSED 603,613,615 T/F TCB115 RHR PUMP D DC KNIFE BLADE CIASED 604,613,615 T/F TCBI16 BYPASS INTERLOCKS FOR RHR VLV 1001-34A 603,639 T/F TCB1034A. i BYPASS INTERLOCKS FOR RHR VLV 1001-34B 604,639 T/F TCB1034B ! BYPASS INTERLOCKS FOR RHR VLV 1001-36A 603,639 T/F TCB1036A BYPASS INTERLOCKS FOR RHR VLV 1001-36B 604,639 T/F TCB1036B LOOP A KEEP FILL ISOL VLV 26-IIO-1 A POS 603 0.0/1.0 TABH1301 LOOP B KEEP FILL ISOL VLV 26-HO-1B POS 604 0.0/1.0 TABH1302 RHR HEAT EXCH (1003A) FOULING FACTOR 603,615 0.0/1.0 TABH0101 , 604,614,615 0.0/1.0 TABH0102 SHR HEAT TORUS EXCH SUCTION (1003B) FOUIJNG FACTOR FILTER CLOGGING 603 0.0/1.0 TABH0201 B TORUS SUCTION FILTER CLOGGING 604 0.0/1.0 TABH0202 C TORUS SUCT10N FILTER CLOGGING 603 0.0/1.0 TABH0203 ; D TORUS SUCHON FILTER CLOGGING 604 0.0/1.0 TABH0204 I A DISCH CHECK VLV BYPASS (100A) POS 603 0.0/1.0 TABH0301 B DISCH CHECK VLV BYPASS (503B) POS 604 0.0/1.0 TABH0302 I C DISCH CHECK VLV BYPASS (503C) POS 603 0.0/1.0 TABH0303 ) D DISCH CHECK VLV BYPASS (100D) POS 604 0.0/1.0 TABH0304 RHR CROSS TIE VALVE (1001-53) POS 604 0.0/1.0 TABH0401 l LPCI INJECT ISOL BLOCK VLV (33A) POS 603 0.0/1.0 TABV1001 l LPCI INJECT ISOL BLOCK VLV (33B) POS 604 0.0/1.0 TABV1002 RHR PUMP A SUCT VLV FROM CST (42A) POS 603 0.0/1.0 TABV1101 RHR PUMP B SUCT VLV FROM CST (42B) POS 604 0.0/1.0 TABV1102 i RHR PUMP C SUCT VLV FROM CST (42C) POS 603 0.0/1.0 TABV1103 ! RHR PUMP D SUCT VLV FROM CST (42D) POS 604 0.0/1.0 TABV1104 MO-1001-28A MANUAL HANDWHEEL POSITION 603 0.0/1.0 TABV1201 i MO-1001-28B MANUAL HANDWHEEL POSITION 604 0.0/1.0 TABV1202 i MO-100129A MANUAL HANDWHEEL POSITION 603 0.0/1.0 TABV1203 MO-1001-29B MANUAL HANDWHEEL POSITION 604 0.0/1.0 3ABV1204 1 MO-1001-47 MANUAL HANDWHEEL POSITION 603 0.0/1.0 NORM TABV1205 l MO-1001-50 MANUAL HANDWHEEL POSITION 603 0.0/1.0 NORM TABV1206 MO-1001-47 BREAKER CLOSED 603 T/F TCBV21 MO-1001-50 BREAKER CLOSED 603 T/F TCA109 I MO-1001-28A BREAKER CLOSED 603 T/F TCB117 i /^O-1001-28B BREAKER CLOSED 604 T/F TCB118 1 CO-1001-29A BREAKER CLOSED 603 T/F TCB119 MO-1001-29B BREAKER CLOSED 604 T/F TCB120
S.1, Att. E Rev. 2 Page 3 of 37 LOCAL RESET OF TURB TRIP THROTTLE VLV 602 T/F TCB210 BYPASS RCIC LO STEAM SUPPLY PRESS ISOL 617,639 T/F TCB217 BYPASS RCIC HI RX WATER LEVEL ISOL SIG 617,639 T/F TCB218 UNCOUPLE RCIC 'IURBINE FROM PUMP 602 T/F TCBIO9 RCIC TO CST FULL FLOW TEST ORIF IN/OUT 602 T/F TCBI19 FOUIJNG OF STEAM TRAP 602 0.0/1.0 TABIO8 1301-MV17 MANUAL HANDWHEEL POSITION 602 0.0/1.0 TABW20 1301-MV17 BREAKER CLOSED 602 T/F TCB219 T&T HANDWHEEL POSITION 602 0/100 % TABW21 STANDBY LIOUID CONTROL RESET CONCENTRATION OF SODIUM PENTAB 606 T/F TCBIl)2 SLC TANK DEMIN WATER ISOL VLV (6) POS 606 0.0/1.0 TABil)1 ISOLATION SIGNALS / BYPASSES BYPASS PCIS GROUP 1 lh LO LVL ISOL SIG 610,639 T/F TCA104 BYPASS PCIS GROUP 1 HI LEVELISOL SIG 610,639 T/F TCA105 REFUEL FLOOR VENT HIGH RAD ISOL SIG 620,639 T/F TCA106 REFUEL FLOOR DOWNSCALE ISOLATION SIG 639 T/F TCA107 BYPASS SV-5042B ISOLATION SIGNAL 611,622 T/F TCK1002 BYPASS CONT 2" BYPASS VENT LO LO ISOL 622,639 T/F TCK2590 PCIS GROUP #1 ISOL BYPASS 621,641 T/F TCM209 ANT IIEATING AUX BOILERS A&B IN SERVICE 626 T/F TCAC01 4160 VAC DISTRIBUTION , BUS A186 DEVICE LOCKOUT RESET 560 T/F TCE20201 BUS A2 86 DEVICE IDCKOUT RESET 563 T/F TCE20202 BUS A3 86 DEVICE IDCKOUT RESET 560 T/F TCE20203 BUS A4 86 DEVICE IDCKOUT RESET 563 T/F TCE20204 i BUS A5 86 DEVICE LOCKOUT RL3ET 560,569 T/F TCE20205 BUS A6 86 DEVICE LOCKOUT RESET 563,570 T/F TCE20206 l RECHARGE SPRINGS FOR BREAKER 152-103 560 T/F TCE20301 RECH ARGE SPRINGS FOR BREAKER 152-203 563 T/F TCE20302 RECHARGE SPRINGS FOR BREAKER 152-303 560 T/F TCE20303 RECHARGE SPRINGS FOR BREAKER 152-403 563 T/F TCE20304 RECHARGE SPRINGS FOR BREAKER 152-104 560 T/F TCE20305 RECHARGE SPRINGS FOR BREAKER 152-204 563 T/F TCE20306 { RECHARGE SPRINGS FOR BREAKER 152-304 560 T/F TCE20307 l RECHARGE SPRINGS FOR BREAKER 152-404 563 T/F TCE20308 RECHARGE SPRINGS FOR BREAKER 152-505 560 T/F TCE20309 RECH ARGE SPRINGS FOR BREAKER 152-605 563 T/F TCE20310 RECHARGE SPRINGS FOR BREAKER 152-504 560 T/F TCE20311 ! RECHARGE SPRINGS FOR BREAKER 152-604 563 T/F TCE20312 RECHARGE SPRINGS FOR BREAKER 152-501 560 T/F TCE20313 i QCHARGE SPRINGS FOR BREAKER 152-601 563 T/F TCE20314 (,2 CHARGE SPRINGS FOR BREAKER 152-509 560,569 T/F TCE20315 ' RECHARGE SPRINGS FOR BREAKER 152-609 563,570 T/F TCE20316 RECHARGE SPRINGS FOR BREAKER 152-600 560,563 T/F TCE20317 RECHARGE SPRINGS FOR BREAKER 152-306 560 T/F TCE20318 l l
S.1, Att. E Rev. 2 Page 4 of 37 ARGE SPRINGS FOR BREAKER 152-307 560 T/F TCE20319 CHARGE SPRINGS FOR BREAKER 152-406 563 T/F TCE20320 RECHARGE SPRINGS FCR BREAKER 152-408 563 T/F TCE20321 RECHARGE SPRINGS FOR BREAKER 152-409 563 T/F TCE20322 RECHARGE SPRINGS FOR BREAKER 152-508 560 T/F TCE20323 RECHARGE SPRINGS FOR BREAKER 152-608 563 T/F TCE20324 LOCAL CLOSE PUSHBUTTON FOR BKR 152-103 560 T/F TCE21801 LOCAL CLOSE PUSHBUTTON FOR BKR 152-203 563 T/F TCE21802 IDCAL CLOSE PUSHBUTTON FOR BKR 152-303 560 T/F TCE21803 LOCAL CLOSE PUSHBUTTON FOR BKR 152-403 563 T/F TCE21804 LOCAL CIESE PUSHBUTTON FOR BKR 152-104 560 T/F TCE21805 LOCAL CLOSE PUSHBU1 TON FOR BKR 152-204 563 T/F TCE21806 LOCAL CLOSE PUSHBUTTON FOR BKR 152-304 560 T/F TCE21807 LOCAL CLOSE PUSHBUlTON FOR BKR 152-404 563 T/F TCE21808 LOCAL CLOSE PUSHBUTTON FOR BKR 152-505 560 T/F TCE21809 LOCAL CLOSE PUSHBUTTON FOR BKR 152-605 563 T/F TCE21810 LOCAL CLOSE PUSHBU1 TON FOR BKR 152-504 560 T/F TCE21811 IACAL CIASE PUSHBU1 TON FOR EKR 152-604 563 T/F TCE21812 LOCAL CLOSE PUSHBUTTON FOR BKR 152-501 560 T/F TCE21813 LOCAL CLOSE PUSHBUTTON FOR BKR 152-601 563 T/F TCE21814 LOCAL CLOSE PUSHBUTTON FOR BKR 152-509 560,569 T/F TCE21815 LOCAL CLOSE PUSHBUTTON FOR BKR 152-609 563,570 T/F TCE21816 LOCAL CLOSE PUSHBUTTON FOR BKR 152 400 560,563 T/F TCE21817 LOCAL CLOSE PUSHBUTTON FOR BKR 152-306 560 T/F TCE21818 LDCAL CLOSE PUSHBUlTON FOR BKR 152-307 560 T/F TCE21819 LOCAL CLOSE PUSHBLTITON FOR BKR 152-406 563 T/F TCE21820 CAL CLOSE PUSHBLTITON FOR BKR 152-408 563 T/F TCE21821 CAL CLOSE PUSHBUTTON FOR BKR 152-409 563 T/F TCE21822 LOCAL CLOSE PUSHBUTTON FOR BKR 152-508 560 T/F TCE21823 LOCAL CLOSE PUSHBUTTON FOR BKR 152-608 563 T/F TCE21824 LOCAL TRIP PUSHBUTTON FOR BKR 152-103 560 T/F TCE21901 LOCAL TRIP PUSHBUTTON FOR BKR 152-203 563 T/F TCE21902 LOCAL TRIP PUSHBU1 TON FOR BKR 152-303 560 T/F TCE21903 LOCAL TRIP PUSHBUTTON FOR BKR 152-403 563 T/F TCE21904 LOCAL TRIP PUSHBUTTON FOR BKR 152-104 560 T/F TCE21905 LOCAL TRIP PUSHBUTTON FOR BKR 152-204 563 T/F TCE21906 LOCAL TRIP PUSHBUTTON FOR BKR 152-304 560 T/F TCE21907 LOCAL TRIP PUSHBUTTON FOR BKR 152-404 563 T/F TCE21908 LOCAL TRIP PUSHBU1 TON FOR BKR 152-505 560 T/F TCE21909 IDCAL TRIP PUSHBUTTON FOR BKR 152-605 563 T/F TCE21910 LOCAL TRIP PUSHBUTTON FOR BKR 152-504 560 T/F TCE21911 m LOCAL TRIP PUSHBUTIDN FOR BKR 152 404 563 T/F TCE21912 LOCAL TRIP PUSHBUTTON FOR BKR 152-501 560 T/F TCE21913 LOCAL TRIP PUSHBUTTON FOR BKR 152-601 563 T/F TCE21914 LOCAL TRIP PUSHBUTTON FOR BKR 152-509 560,569 T/F TCE21915 LOCAL TRIP PUSHBUTTON FOR BKR 152-609 563,570 T/F TCE21916 LOCAL TRIP PUSHBUTTON FOR BKR 152-600 560,563 T/F TCE21917 LOCAL TRIP PUSHBUT1ON FOR BKR 152-306 560 T/F TCE21918 LOCAL TRIP PUSHBUlTON FOR BKR 152-307 560 T/F TCE21919 LOCAL TRIP PUSHBUTTON FOR BKR 152-406 563 T/F TCE21920 LOCAL TRIP PUSHBUTTON FOR BKR 152-408 563 T/F TCE21921 152-409 563 T/F TCE21922 O. CAL CAL TRIPTRIP PUSHBUTTON PUSHBUTTON FOR BKR 152-508 FOR BKR 560 T/F TCE21923 LOCAL TRIP PUSHBUTTON FOR BKR 152-608 563 T/F TCE21924 CONTROL CIRCUIT DC KNIFE BLADE 152-501 560 T/F TCE2501P CONTROL CIRCUIT DC KNIFE BLADE 152-601 563 T/F TCE2601P
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LOCAL CLOSE PUSHBUTTON FOR BKR 52-101 561 T/F TCE301'01 l LOCAL CLOSE PUSHBUTTON FOR BKR 52-201 564 T/F TCE30102
, LOCAL CLOSE PUSHBUTTON FOR BKR 52-501 564 T/F TCE30103 LOCAL CLOSE PUSHBUTTON FOR BKR 52-701 561 lT/F TCE30104 E
. LOCAL CLOSE PUSHBUTTON FOR BKR 52-801 564 T/F TCE30105 IDCAL CLOSE PUSHBUTION FOR BKR 52-105 - 561 T/F K E30106 ;
' LOCAL CLOSE PUSHBUTTON FOR BKR 52-203 564 T/F TCE30107. -i LOCAL CLOSE PUSHBUTTON FOR BKR 52-103 561,565,567 T/F TCE30108 {
LOCAL CLOSE PUSHBUTTON FOR BKR 52-104 561,562 T/F TCE30109 , IACAL CLOSE PUSHBUTTON FOR BKR 52-204 564,567 T/F TCE30110 ! LOCAL CLOSE PUSHBUTIDN FOR BKR 52-205 562,564 T/F TCE30111 LOCAL CLOSE PUSHBUTTON FOR BKR 52-301 561 T/F TCE30112 ! LOCAL CLOSE PUSHBUTTON FOR BKR 52-401 564 T/F TCE30113 ! LOCAL CLOSE PUSHBUTIDN FOR BKR 52-310 561 T/F TCE30114 ! LOCAL CLOSE PUSHBUTIDN FOR BKR 52-410 564 T/F TCE30115 I LOCAL MECH CLOSE WRENCH FOR BKR 52-601 561 T/F TCE30116 '! LOCAL MECH CLOSE WRENCH FOR BKR 52-102 561 T/F. TCE30ll7 { IDCAL MECH CLOSE WRENCH FOR BKR 52-602 561 T/F TCE30118 ! LOCAL MECH CLOSE WRENCH FOR BKR 52-202 564 T/F TCE30119 i LOCAL CLOSE PUSHBUTTON FOR BKR 52-605 561 T/F TCE30120 i LOCAL CLOSE PUSHBUTTON FOR BKR 52-302 561 T/F TCE30121 i
- LOCAL CLOSE PUSHBUTTON FOR BKR 52-303 561 T/F TCE30122 (
LOCAL CIDSE PUSHBUTTON FOR BKR 52-306 561,566 T/F TCE30123 i LOCAL CLOSE PUSHBUTION FOR BKR 52-403 564 T/F TCE30124 . i j 564,566 T/F TCE30125 f'")$DCAL CAL CLOSE CLOSE PUSHBUTTON PUSHBUTTON FOR BKR 52-409 FOR BKR 52-404 564 T/F - TCE30126 (LOCAL CLOSE PUSHBUTION FOR BKR 52-503 564 T/F TCE30127 i LOCAL CLOSE PUSHBUTTON FOR BKR 52-603 561,565-7 T/F TCE30128 i LOCAL CLOSE PUSHBUTTON FOR BKR 52-604 561,562 T/F TCE30129 .1 IDCAL CLDSE PUSHBUTTON FOR BKR 52-702 561 T/F TCE30130 { LOCAL CLOSE PUSHBUTIDN FOR BKR 52-703 561 T/F ~ TCE30131 ; LOCAL CIDSE PUSHBUTTON FOR BKR 52-803 564 T/F . TCE30132 ! LOCAL CLOSE PUSHBUTTON FOR BKR 52-804 564 T/F TCE30133 i LOCAL CLOSE PUSHBUTTON FOR BKR 52-805 564 T/F TCE30134 l
. LOCAL CLOSE PUSHBUTTON FOR BKR 52-406 564 T/F TCE30135 IDCAL CLOSE MECHANISM FOR BKR 52-301 561 T/F TCE30136 LOCAL CLOSE MECHANISM FOR BKR 52-401 564- T/F TCE30137 - 3 LOCAL CLOSE MECHANISM FOR BKR 52-310 561 T/F TCE30138 i LDCAL CLOSE MECHANISM FOR BKR 52-410 564 T/F TCE30139 . i lhCAL TRIP PUSHBUTTON FOR BKR 52-101 561 T/F TCE31101 i
' IDCAL TRIP PUSHBUTTON FOR BKR 52-201 564 T/F TCE31102 LOCAL TRIP PUSHBUTTON FOR BKR 52-501 l 564 T/F TCE31103 ;
LOCAL TRIP PUSHBUTTON FOR BKR 52-701 564 T/F ~ TCE31104 i
- LOCAL TRIP PUSHBUTTON FOR BKR 52-801 564 T/F TCE31105 lhCAL TRIP PUSHBUTTON FOR BKR 52-105 l 561 T/F -TCE31106 i LOCAL TRIP PUSHBUTTON FOR BKR 52-203 564 T/F TCE31107 .!
LOCAL TRIP PUSHBUTION FOR BKR 52-103 561,565,567 T/F TCE31108 ! LOCAL TRIP PUSHBUTTON FOR BKR 52-104 561,562 T/F TCE31109 i LOCAL TRIP PUSHBUTTON FOR BKR 52-204 564,567 T/F TCE31110 - P 562,564 T/F TCE31111 (,9 CAL TRIP hCAL TRIP PUSHBUTTON PUSHBUTTON FOR BKR 52-205 561 FOR BKR 52-301 T/F TCE31112 LOCAL TRIP PUSHBUTTON FOR BKR 52-401 564 T/F K E31113 LOCAL TRIP PUSHBUTTON FOR BKR 52-310 561 T/F TCE31114 ; LOCAL TRIP PUSHBUTTON FOR BKR 52-410 564 T/F TCE31115 l l
S.1, Att. E Rev. 2 Page 6 of 37 AL MECH TRIP PB FOR BKR 52-601 . 561 T/F TCE31116 i AL MECH "IRIP PB FOR BKR 52-102 ' 561 T/F TCE31117.- i LOCAL MECH 1 RIP PB FOR BKR 52-602 561 T/F ' TCE311'18 '! IDCAL MECH TRIP PB FOR BKR 52-202 '564 T/F. . TCE31119 '! LOCAL 1 RIP PUSHBUTTON FOR BKR 52-605 561 T/F TCE31120 .! LOCAL TRIP PUSHBUTION FOR BKR 52-302 564 T/F. TCE31121 _!
. LOCAL TRIP PUSHBU1 TON FOR BKR 52-303 564 . T/F TCE31122 !
- IDCAL TRIP PUSHBUTTON FOR BKR 52-306 561,564 T/F. TCE31123 -- ~{ LOCAL TRIP PUSHBUTTON FOR BKR 52-403 564 T/F TCE31124 - i LOCAL TRIP PUSHBUTTON FOR BKR 52-404 564,566 T/F TCE31125 t LOCAL TRIP PUSHBUTTON FOR BKR 52-409 -l 564 . T/F TCE31126 _ i LOCAL TRIP PUSHBU1 TON FOR BKR 52-503 564 T/F TCE31127 ! LOCAL TRIP PUSHBUTTON FOR BKR 52-603 561,565-7 T/F TCE31128 I LOCAL TRIP PUSHBUTTON FOR BKR 52-604 561,562 T/F TCE31129 j
' LOCAL TRIP PUSHBUlTON FOR BKR 52-702 561 T/F TCE31130 t LOCAL TRIP PUSHBUTTON FOR BKR 52-703 561 T/F TCE31131 I
1DCAL TRIP PUSHBUTTON FOR BKR 52-803 564 T/F K E31132- ; ' IDCAL TRIP PUSHBUTION FOR BKR 52-804 564 T/F TCE31133 ! . LOCAL 1 RIP PUSHBU1 TON FOR BKR 52-805 564 T/F TCE31134 . LOCAL TRIP PUSHBUTTON FOR BKR 52-406 564 T/F TCE31135 LOCAL CTRL SW FOR BKR 52-601 @ CLOSE 561 T/F TCE31403 , LOCAL CTRL SW FOR BKR 52-102 @ CLOSE 561 T/F TCE31203 I LOCAL CIRL SW FOR BKR 52-602 O CLOSE 561 T/F TCE31503 : LOCAL CIRL SW FOR BKR 52 202 @ CLOSE 564 T/F TCE31303 i LOCAL CTRL SW FOR BKR 52-601 @ NORMAL 561 T/F TCE31402 - LOCAL CTRL SW FOR BKR 52-102 @ NORMAL 561 T/F K E31202 AL CTRL SW FOR BKR 52-602 O NORMAL 561 T/F TCE31502
'AL CTRL SW FOR BKR 52-202 @ NORMAL 564 T/F TCE31302 LOCAL CTRL SW FOR BKR 52-601 @ 1 RIP 561 T/F TEE 31401 !
LOCAL CTRL SW FOR BKR 52-102 @ TRIP 561 T/F TCE31201 r ~ LOCAL CTRL SW FOR BKR 52402 @ TRIP 561 T/F TCE31501 i LOCAL CTRL SW FOR BKR 52-202 @ TRIP 564 T/F TCE31301 TRIP COIL FUSE INSTALLED FOR 52-310 l 561 T/F TCE31601
'IRIP COIL FUSE INSTALLED FOR 52-410 l 564 T/F TCE31602 !
TRIP COIL FUSE INSTALLED FOR 52-301 561 T/F 1 RIP COIL FUSE INSTALLED FOR 52-401 TCE31701 .i 564 T/F TCE31702 - t LOCAL CLOSE PUSHBU1 TON FOR BKR 52-402 564 T/F TCE30140 { IDCAL TRIP PUSHBUTTON FOR BKR 52-402 564 T/F TCE31140
~
IDCAL TRIP PUSHBUTTON FOR BKR 52-505 564 T/F TCE65050 ! LOCAL CLOSE PUSHBU1 TON FOR BKR 52-505 564 T/F TCE6505C l LOCAL TRIP PUSHBUTTON FOR BKR 52 705 564 T/F TCE67050 LOCAL CLOSE PUSHBUTTON FOR BKR 52-705 564 T/F TCE6705C , LOCAL TRIP PUSHBUTTON FOR BKR 52-802 .564 T/F TCE68020 '[ LOCAL CLOSE PUSHBUTTON FOR BKR 52-802 564 T/F TCE6802C -l 120 VAC DISTRIBUTION l LOCAL CIDSE FOR BREAKER 52-1015 565 T/F TCE60901 LOCAL CLOSE FOR BREAKER 52-1016 566 T/F TCE60902 LOCAL CLOSE FOR BREAKER 52-1514 565 T/F TCE60903 LOCAL CLOSE FOR DC BREAKER 72-1022 565,567 T/F TCE60904
' AL CLOSE FOR BREAKER 52-606 561,565 l
T/F TCE60905 l AL CLOSE FOR BREAKER 52-17115 562 T/F TCE60906 i LOCAL CLOSE FOR BREAKER 52-18115 562 T/F TCE60907 t CLOSE ALT FEED TO Yi (ALT FROM B15) 565 T/F TCE60908 I MAN RESET FOR Y2 (FEED VIA VITAL MG) 565 T/F TCE60909 1 I i
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AL CIDSE FOR BREAKER 52-2214B 566 T/F - . TCE6090B . '[ AL CLOSE FOR BREAKER 52-2314B . 566 'T/F TCE6090C VITAL DC MTR SEL SW 0=OFF/1 = AUTO /2=DC 565- 0/2 TAE6090G .t CIDSE VITAL MG SET OUTPUT BREAKER . 565 T/F TCE6090D. j
. CIDSE RPS MOTOR GEN SET A OUTPUT BKR. 566 T/F TCE6090E !
, CIDSE RPS MOTOR GEN SET B OUTPUT BKR ' 566- T/F TCE6090F !
STOP RPS MOTOR GEN SET A DRIVE MO1DR 566 T/F- TCE6090H '- 1 STOP RPS MOTOR GEN SET B DRIVE MOTOR START RPS MOTOR GEN SET A DRIVE MOTOR 566 566
'T/F
' T/F TCE60901 TCE6090J
] ~
- START RPS MO1DR GEN SET B DRIVE MOTOR 566 T/F TCE6090K
. LOCAL CIDSE FOR BREAKER 17A13B 562 T/F TCE6090L - >
IDCAL CIDSE FOR BREAKER 18A13B 562 T/F TCE6090Ml IDCAL RIP FOR BREAKER 52-2214B 566- T/F TCE6091B ' 3 IDCAL RIP FOR BREAKER 52-2314B 566 T/F K E6091C- 1 IDCAL1 RIP FOR VITAL MG OUTPUT BKR 665 T/F TCE6091D , IDCAL TRIP RPS MG SET A OUTPUT BKR 566 T/F TCE6091E. , ! LOCAL 1 RIP RPS MG SET B OUTPUT BKR 566 T/F TCE6091F =
. LOCAL TRIP FOR BREAKER 17A13B -
-l 562 T/F .TCE6091L ' ;
LOCAL TRIP FOR BREAKER 18A13B 562 T/F TCE6091M l FEED FROM MG SET A 1D RPS BUS A SC' T/F TCE6090P FEED FROM ALT POWER, BIO,1D RPS BUS A 566 T/F TCE6090Q l FEED FROM ALT POWER, BIO. TO RPS BUS B 566 T/F TCE6090R l FEED FROM MG SET B TO RPS BUS B 566 T/F TCE6090S ; LOCAL TRIP FOR BREAKER 52-1015 565 T/F TCE60911
- IDCAL TRIP FOR BREAKER 52-1016 566 T/F 'TCE60912 .
LOCAL TRIP FOR BREAKER 52-1514 565 T/F TCE60913 ! AL TRIP FOR DC BREAKER 72-1022 565,567 T/F TCE60914 I AL 1 RIP FOR BREAKER 52-606 561,565 T/F TCE60915 3 AL TRIP FOR BREAKER 52-17115 562 T/F TCE60916 c LOCAL 1 RIP FOR BREAKER 52-18115 562 T/F TCE60917 POWER XFER TEST FOR YI, BIO TO BIS 565 T/F .TCE60918 POWER XFER TEST FOR Y2, VMG TO BIS 565 T/F TCE60919 . RPS-A EPA BREAKER CIDSE PUSHBUTTON 566 T/F TCE6090T ! RPS-B EPA BREAKER CLOSE PUSHBUTIDN 566 T/F TCE6090U: { ALTERNATE EPA BKR CLOSE PUSHBUTTON 566 . T/F TCE6090V ' ; 250/125 VDC DISTRIBUTION ; LOCAL CLOSE FOR BREAKER 521021 567 T/F TCE70401 - I LOCAL CLOSE FOR BREAKER 52-1022 567 T/F TCE70402 i LOCAL CIDSE FOR BREAKER 52-1413 567 T/F TCE70403 LOCAL CLOSE FOR BREAKER 52-1414 567 T/F-l TCE70404 : LOCAL CLOSE FOR BREAKER 52-1513 567 T/F . TCE70405 LOCAL TRIP FOR BREAKER 52-1021 567 T/F - TCE70406 - ;
- LOCAL TRIP FOR BREAKER 52-1022 567 T/F TCE70407 .i LOCAL 1 RIP FOR BREAKER 52-1413 567 T/F TCE70408 :
LOCAL TRIP FOR BREAKER 52-1414 567 T/F TCE70409 l LOCAL 1 RIP FOR BREAKER 52-1513 567 T/F TCE70410 ; TRANSFER FEED FOR D6 FROM D1610 D17 567 T/F TCE70501 , LOCAL CLOSE FOR DC BREAKER 72-166 567 T/F TCE70601 LOCAL CIDSE FOR DC BREAKER 72-176 567 T/F TCE70602 AL CLOSE FOR DC BREAKER 72-165 567 T/F TCE70603 AL CLOSE FOR DC BREAKER 72-175 567 T/F TCE70604 LOCAL CLOSE FOR DC BREAKER 72-1021 567 T/F TCE70605 : LOCAL CLOSE FOR DC BREAKER 72164 567 T/F TCE70606 IDCAL CLOSE FOR DC BREAKER 72-20 567 T/F TCE70607
S.I. Att. E R v. 2 Page 8 of 37 CAL CIDSE FOR DC SWITCH U25 567 T/F TCE70608 CAL CLOSE FOR DC BREAKER 72-161 567 T/F TCE70609 LOCAL CLOSE FOR DC BREAKER 72-162 567 T/F TCE70610 LOCAL CLOSE FOR DC BREAKER 72-171 567 T/F TCE70611 LOCAL CIDSE FOR DC BREAKER 72-172 567 T/F TCE70612 LOCAL CLOSE FOR DC BREAKER 72-163 567 T/F TCE70613 LOCAL CLOSE FOR DC BREAKER 72-173 567 T/F TCE70614 LOCAL CLOSE FOR DC BREAKER 72-174 567 T/F TCE70615 IDCAL CIDSE FOR DC BREAKER 72-1014 567 T/F TCE70616 LOCAL CLOSE FOR DC BREAKER 72-1025 567 T/F TCE70617 LOCAL CLOSE FOR DC BREAKER 72-1013 567 T/F TCE70618 LOCAL TRIP FOR DC BREAKER 72-166 567 T/F TCE70619 LOCAL TRIP FOR DC BREAKER 72-176 567 T/F TCE70620 LOCAL TRIP FOR DC BREAKER 72-165 567 T/F TCE70621 LOCAL TRIP FOR DC BREAKER 72-175 567 T/F TCE70622 LOCAL TRIP FOR DC BREAKER 72-1021 567 T/F TCE70623 LOCAL TRIP FOR DC BREAKER 72-164 567 T/F TCE70624 LOCAL TRIP FOR DC BREAKER 72-20 567 T/F TCE70625 IDCAL TRIP FOR DC SWITCH U25 567 T/F TCE70626 LOCAL TRIP FOR DC BREAKER 72-161 567 T/F TCE70627 LOCAL TRIP FOR DC BREAKER 72-162 567 T/F TCE70628 LOCAL TRIP FOR DC BREAKER 72-171 567 T/F TCE70629 LOCAL TRIP FOR DC BREAKER 72-172 567 T/F TCE70630 LOCAL TRIP FOR DC BREAKER 72-163 567 T/F TCE70631 LOCAL TRIP FOR DC BREAKER 72-173 567 T/F TCE70632 LOCAL TRIP FOR DC BREAKER 72-174 567 T/F TCE70633 CAL TRIP FOR DC BREAKER 72-1014 567 T/F TCE70634 SCAL TRIP FOR DC BREAKER 72-1025 567 T/F TCE70635 LOCAL TRIP FOR DC BREAKER 72-1013 567 T/F TCE70636 U25 TEST - SWITCH FEED TO PANEL D6 567 T/F TCE70637 LOCAL CLOSE FOR DC BKR 72-5 FROM D6 567 T/F TCE72001 LOCAL CLOSE FOR DC BKR 72-6 FROM D6 567 T/F TCE72101 LOCAL CLOSE FOR DC BREAKER 72-4 567 T/F TCE72201 LOCAL TRIP FOR DC BKR 72-5 FROM D6 567 T/F TCE72002 LOCAL TRIP FOR DC BKR 72-6 FROM D6 567 T/F TCE72102 LOCAL TRIP FOR DC BREAKER 72-4 567 T/F TCE72202 LOCAL CLOSE FOR DC BREAKER D25-40 568 T/F TCE80701 LOCAL CLOSE FOR DC BREAKER D26-40 568 T/F TCE80702 LOCAL CLOSE FOR DC BREAKER D25-2 568 T/F TCE80703 IDCAL CLOSE FOR DC BREAKER D26-2 568 T/F TCE80704 LOCAL CLOSE FOR DC BREAKER D25-4 568 T/F TCE80705 LOCAL CLOSE FOR DC BREAKER D26-4 568 T/F TCE80706 i LOCAL TRIP FOR DC BREAKER D25-40 568 T/F TCE80707 LOCAL TRIP FOR DC BREAKER D26-40
)
568 T/F TCE80708 LOCAL TRIP FOR DC BREAKER D25-2 568 T/F TCE80709 LOCAL TRIP FOR DC BREAKER D26-2 568 T/F TCE80710 IDCAL TRIP FOR DC BREAKER D25-4 568 T/F TCE80711 LOCAL TRIP FOR DC BREAKER D26-4 568 T/F TCE80712 CONDENSATE AND FEEDWATER SYSTEM i i []/ PUMP A BKR SPRING RECHARGE SWITCH 542 T/F TCFIR43A V/ PUMP B BKR SPRING RECHARGE SWITCH 542 T/F TCFIR43B FW PUMP C BKR SPRING RECHARGE SWITCH 542 T/F TCFIR43C COND PUMP A BKR SPRING RECHARGE SWITCH 545 T/F TCFIC43A COND PUMP B BKR SPRING RECHARGE SWITCH 545 T/F TCFIC43E
-. - ~ -.
u E. i S.1, Att. E - - Rev. 2 ; Page 9 of 37 ND PUMP C BKR SPRING RECHARGE SWITCH 545 T/F TCPIC43C e
, J PUMP A BKR IDCAL TRIP PUSHBUTIDN 542 T/F TCF10101 !
FW PUMP B BKR LOCAL TRIP PUSHBUTTON 542 T/F TCF10102 ! FW PUMP C BKR IDCAL 1 RIP PUSHBUTIDN '. 542 T/F TCF10103 { FW PUMP A BKR LOCAL CIDSE PUSHBUTTON . 542 T/F TCF10201 :
.. FW PUMP B BKR LOCAL CLOSE PUSHBUTTON 542 T/F TCF10202 -l FW PUMP C BKR LOCAL CIDSE PUSHBUTTON 542 T/F TCF10203 - 4 COND PUMP A BKR IDCAL TRIP PUSHBUTTON 545 T/F TCF10301 f COND PUMP B BKR LOCAL TRIP PUSHBUTTON 545 T/F TCF10302 ;
COND PUMP C BKR LOCAL TRIP PUSHBUTTON - 545 T/F TCF10303 ! COND PUMP A BKR LOCAL CLOSE PUSHBU1 TON 545 T/F TCF10401 COND PUMP B BKR IDCAL CLOSE PUSHBUTTON 545 T/F TCF10402
- COND PUMP C BKR LOCAL CLOSE PUSHBUTIDN - 545 T/F TCF10403 l I COND DEMIN T ilI A SELECT SW @ REMOTE 544 T/F TCFI111 A I COND DEMIN T-111B SELECT SW @ REMOTE 544 T/F TCF1111B :
COND DEMIN T-111C SEECT SW @ REMOTE 544 T/F TCF1111C . COND DEMIN T-111D SEECT SW @ REMOTE - 544 T/F TCF1111D ; COND DEMIN T 111E SELECT SW @ REMOTE - 544 T/F TCF1111E COND DEMIN T-11IF SELECT SW @ REMOTE 544 T/F TCFI11IF - COND DEMIN T-llIG SELECT SW @ REMOTE 544 T/F TCPIi1IG -j
' FW AUX OIL PUMP A LOCAL START PUSHBUT 542 T/F TCF20101 l FW AUX OIL PUMP B LOCAL START PUSHBUT 542 T/F TCF20102 l FW AUX OIL PUMP C LOCAL START PUSHBUT 542 T/F TCF20103 FW AUX OIL PUMP A IDCAL STOP PUSHBUT 542 T/F TCF20201 ;
FW AUX OIL PUMP B LOCAL STOP PUSHBUT 542 T/F TCF20202 FW AUX OIL PUMP C LOCAL STOP PUSHBUT 542 T/F TCF20203
)CYCE TIME FOR COND DEMIN A ' 544 0.0/300.0 SEC TAFA1701 -
[
" CYCLE 11ME FOR COND DEMIN B RECYCLE TIME FOR COND DEMIN C 544 544
_0.0/300.0 SEC 0.0/300.0 SEC TAFA1702 l TAFA1703 ! RECYCE TIME FOR COND DEMIN D 544 0.0/300.0 SEC TAPA1704 ; RECYCLE 11ME FOR COND DEMIN E 544 0.0/300.0 SEC TAPA1705 l
- RECYCLE TIME FOR COND DEMIN F 544 0.0/300.0 SEC TAFA1706 - {'
RECYCLE TIME FOR COND DEMIN G 544- 0.0/300.0 SEC TAFA1707 COND PUMP A DISCHARGE VALVE (138) POS 545 0.0/100 TAFA0101 COND PUMP B DISCHARGE VALVE (147) POS 545 0.0/100 TAPA0102 545 l
- COND PUMP C DISCHARGE VALVE (156) POS 0.0/100 TAFA0103 i FW PUMP A SUCTION VALVE (S-18-3) POS - 542 0.0/100 TAFA0201 i FW PUMP B SUCTION VALVE (S-18-2) POS . 542 0.0/100 - TAFA0202 -
FW PUMP C SUC110N VALVE (S-18-1) POS 542 0.0/100 TAFA0203
- HI PRESS HTR 105A BYP VLV (444A) POS 541 0.0/100 TAFA0301 HI PRESS HTR 105B BYP VLV (444B) POS 541 0.0/100 TAFA0302 FW IJNE A ISOLA 110N VALVE (57A) POS 541 0.0/100 TAFA0501 FW llNE B ISOLATION VALVE (57B) POS 541- 0.0/100 TAFA0502 i COND DEMIN A ISOLATION VALVE (2A) POS 544 0.0/100 TAFA1501 1'
- COND DEMIN B ISOLATION VALVE (2B) POS 544 0.0/100 TAFA1502 COND DEMIN C ISOLA 110N VALVE (2C) POS 544 0.0/100 TAFA1503 -
COND DEMIN D ISOLA"10N VALVE (2D) POS 544 0.0/100- TAFA1504 COND DEMIN E ISOLATION VALVE (2E) POS 544 0.0/100 ETAFA1505
- COND DEMIN F ISOLA 110N VALVE (2F) POS 544 - 0.0/100 TAFA1506 COND DEMIN G ISOLATION VALVE (2G) POS 544 0.0/100 TAFA1507 STARTUP LEVEL CONT BYP VLV (443) POS 541 0.0/100 TAFA04 NG CYCLE CLEANUP ISOL VLV (353) POS 541 0.0/100 TAFA14 CONDENSATE AND DEMIN WATER TRANSFER SYSTEMS .
DEMIN S10 TNK XFR PP A LOCAL START PB 631 T/F TCF30701 C
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S.1, Att. E ! Rtv. 2 l Page 10 of 37 ; IN STG TNK XFR PP B LOCAL START PB 631 T/F TCF30711 ND "IRANSFER PUMP A LOCAL STA: T PB 631 T/F TCF30801 COND TRANSFER PUMP B LOCAL START PB 631 T/F - TCF308'll i COND XPER JOCKEY PUMP lhCAL START PB 630 T/F TCF30831 l DEMIN SE TNK XFR PUMP A LOCAL STOP PB 631 T/F TCF30702 i DEMIN SM TNK XFR PUMP B LOCAL STOP PB 631 T/F TCF30712 ; COND TRANSFER PUMP A IDCAL STOP PB 631 T/F TCF30802 i COND TRANSFER PUMP B LOCAL STOP PB 631 T/F TCF30812 COND XFER JOCKEY PUMP LOCAL STOP PB 630 T/F TCF30832 COND DEMIN A 'DIRU G DEMIN DEPLETION 544 T/F TCFA18 DST MAKEUP WATER TEMP INCR/DECR 631 52/72 DEGF TAFC16 : COND STORAGE TANK MAKEUP VALVE (3525) 630,631 0.0/100 TAFC17 ! PRIMARY SUPPLY TO COND PUMPS VLV (228) 545 0.0/100 TAFC21 BACKUP SUP TO COND PUMPS VLV (230) POS 545 0.0/100 TAFC22 MAIN COND HOTWELL FILL VALVE (11) POS 630 0.0/100 TAFC10 - DST SUPPLY TO NON-SIM SYS VLV POS 631 0.0/100 TAFC18 CST SUPPLY TO NON-SIM SYS VLV POS 630 0.0/100 TAFC19 COND XFER PUMP A DISCH VALVE (94) POS 630 0.0/100 TAFC0901 COND XFER PUMP B DISCH VALVE (%) POS 630 0.0/100 TAFC0902 COND XFER JOCKEY PP DISCH VLV(92) POS 630 0.0/100 TAFOO903 ! DST XFER PUMP A DISCH VALVE (3) POS 631 0.0/100 TAFC1301 DST XFER PUMP B DISCH VALVE (2) POS 631 0.0/100 TAFC1302 DEMIN STG TANK INLET VALVE (3550) POS 631 0.0/100 TAFC06 CST TO TORUS ROOM THRU VLV (41) POS 631 0.0/100 TAFC20 RECIRCULATION SYSTEM MOTOR GENERATOR SETS O UG SET A MOTOR BKR SPRING CHARGING SW 501,560 T/F TCH10401 MG SET B MOTOR BKR SPRING CHARGING SW 501,563 T/F TCH10402 ! MG SET A GENERATOR LOCKOUT RESET 501 T/F TCH10501 l MG SET B GENERATOR LOCKOUT RESET 501 T/F TCH10502 i SCOOP TUBE A MOTOR POWER OFF/ MANUAL OP 501 T/F TCH10601 SCOOP TUBE B MOTOR POWER OFF/ MANUAL OP 501 T/F TCH10602 i OIL PUMP A1 (P-224A) LOCAL STOP PB 501 T/F TCH10701 ' OIL PUMP B1 (P-225A) LOCAL SMP PB 501 T/F TCH10702 i OIL PUMP A2 (P-224B) LOCAL STOP PB 501 T/F TCH10703 i OIL PUMP B2 (P-225B) LOCAL STOP PB 501 T/F TCH10704 , MG SET A MOTOR BREAKER LOCAL CLOSE PB 501,560 T/F TCH10801 MG SET B MOTOR BREAKER LOCAL CLOSE PB 501,563 T/F TCH10802 E MG SET A MOTOR BREAKER LOCAL TRIP PB 501,560 T/F TCH10901 MG SET B MOTOR BREAKER LOCAL TRIP PB 501,563 T/F TCH10902 FLAG FOR MANUAL INCR SCOOP TUBE A POS 501 T/F TCHD0101 FLAG FOR MANUALINCR SCOOP TUBE B POS 501 T/F TCHD0102 FLAG FOR MANUAL DECR SCOOP TUBE A POS 501 T/F TCHD0201 : FLAG FOR MANUAL DECR SCOOP 'IUBE B POS 501 T/F TCHD0202 i DC OIL PUMP A @ 0=STOP/l= AUTO /2= START 501 0/2 TAH10101 ! DC OIL PUMP B @ 0=STOP/l = AUTO /2= START 501 0/2 TAH10102 l 1 STEAM LINE DRAINS AO-9212 STM DRAIN TO MAIN COND (OPEN) 532 T/F TCH30101 / 9213 STM DRAIN TO MAIN COND (OPEN) 532 T/F TCH30102 IO}9214 STM DRAIN TO MAIN COND (OPEN) 532 T/F TCH30103 AO-9215 STM DRAIN TO MAIN COND (OPEN) 532 T/F TCH30104 i r
S.1, Att. E Rev. 2 Page 11 of 37 CIRCULATION SYSTEM BYSTABLE VORTEX EFFECT IN IF 'TRUE" 502 T/F TCHB0101 CRD SEAL PURGE ISOLATION VLV (8A) POS 500 0.0/100 TAHD0101 CRD SEAL PURGE ISOLA 110N VLV (SB) POS 500 0.0/100 TAHD0102 RADWASTE DW EQUIP DRAIN PUMP A PUSHBUT TO START 633 T/F TCK02171 DW EQUIP DRAIN PUMP B PUSHBUT TO START 633 T/F TCK02172 DW FLOOR DRAIN PUMP A PUSHBUT TO START 633 T/F TCK02173 DW FLOOR DRAIN PUMP B PUSHBUT TO START 633 T/F TCK02174 DW EQUIP DRN SUMP FLOW INTEGRTR RESET 633 T/F TCK018 DW FLOOR DRN SUMP FLOW INTEGRTR RESET 633 T/F TCK019 CLEAN WASTE RECVR TNK HI LVL ALARM ON 633 T/F TCK020 CHEM WASTE RECEIVR TNK HI LVL ALARM ON 633 T/F TCK021 RADWASTE CONTROL RM PANEL ALARM ACK PB 633 T/F TCK022 RADWASTE PANEL C20 TROUBLE ALARM ON 633 T/F TCK023 AIR SUPPLY TO SV-7013A,B,C AVAILABLE 633 T/F TCKY24 MANUAL VALVE TO CONDENSER PORT AREA 532 0.0/100 TAHG0101 DW EQUP DRN PP A CS @0= AUTO /l=OFF/2=ON 633 0/2 TAK02171 DW EQUP DRN PP B CS @0= AUTO /l =OFF/2=ON 633 0/2 TAK02172 DW FLR DRN PP A CS @ 0= AUTO /l=OFF/2=ON 633 0/2 TAK02173 DW FLR DRN PP B CS @ 0= AUTO /1=OFF/2=ON 633 0/2 TAK02174 TB EQUP DRN PP A CS @0= AUTO /l=OFF/2=ON 633 0/2 TAK02253 TB EQUP DRN PP B CS @0= AUTO /1=OFF/2=ON 633 m TAK02254 [NLVS AO-7374A/B CS @ 0=NORMAUl= BYPASS 633 0/1 TAK07374 (, URB BLDG EQLlP SUMP COND INC/DEC 633 0.0/10.0 umHO TAK014 CONDENSER AIR REMOVAL DRAIN POT VALVE 9259 OPEN/AUID 531 T/F TCK2590 DRAIN POT VALVE 9362 OPEN/ AUTO 531 T/F TCK2620 PCV-3701 BYPASS VALVE (S-1-5) 530 0.0/100 TADP18 PCV-3701 INLET BLOCK VALVE (S-1-6) 530 0.0/100 TADP19 { lST STAGE STEAM SUPPLY BLK VLV (S-1-8) 530 0.0/100 TADP20 ' IST STAGE STEAM SUPPLY BLK VLV (S-1-9) 530 0.0/100 TADP21 IST STAGE STEAM SUPPLY BLK VLV(S-1-10) 530 0.0/100 TADP22 , IST STAGE STEAM SUPPLY BLK VLV(S-1-11) 530 0.0/100 TADP23 1 2ND STAGE STEAM SUPPLY BLK VLV(S-1-12) 530 0.0/100 TADP24 ; 2ND STAGE STEAM SUPPLY BLK VLV(S-1-13) 530 0.0/100 TADP25 j MECH VACUUM PUMP SUCTION VALVE (S-8-1) 530 0.0/100 TADP26 l IST STAGE AIR SUPPLY BLOCK VLV (S-8-5) 530 0.0/100 TADP27 IST STAGE AIR SUPPLY BLOCK VLV (S-8-4) 530 0.0/100 TADP28 { IST STAGE AIR SUPPLY BLOCK VLV (S-8-3) 530 0.0/100 TADP29 l IST STAGE AIR SUPPLY BLOCK VLV (S-8-2) 530 0.0/100 TADP30 { 2ND STAGE AIR SUPPLY BLOCK VLV(S-8-14) 530 0.0/100 TADP31 l 2ND STAGE AIR SUPPLY BLOCK VLV(S-8-13) 530 0.0/100 TADP32 INTERCOND LOOP SEAL VALVE (S-25-3) 530 0.0/100 TADP33 SEAWATER SYSTEM C3AWATER PUMP A SPRING RECHARGE SWITCH 555 T/F TCK3302R l SEAWATER PUMP B SPRING RECHARGE 'JWITCH 555 T/F TCK3402R l BANK 1-1 LEAK 0=lNLET/l= OUTLET 555 0/1 TAF101 BANK 1-2 LEAK 0=lNLET/l= OUTLET 555 0/1 TAF102
S.1, Att. E Rev. 2 Page 12 of 37 NK 1-3 LEAK 0= INLET /l= OUTLET 555 0/1 TAF103 NK 1-4 LEAK 0= INLET /l= OUTLET 555 0/1 TAF104 SALT SERVICE WATER. SCREENS AND SPRAYS SCREEN WASH PUMP A ON/OFF 553 T/F TCK435RU SCREEN WASH PUMP B ON/OFF 553 T/F TCK436RU SCREEN A ROTATION @ 0=REV/l=OFF/2=FOR 553 0/2 TAK4370F SCREEN B ROTATION @ 0=REV/1 =OFF/2=FOR 553 0/2 TAK4380F SCREEN C ROTA' HON @ 0=REV/1=OFF/2=FOR 553 0/2 TAK4390F SCREEN D ROTATION @ 0=REV/1=OFF/2=FOR 553 0/2 TAK4400F SSW TO RHR IDOPS A AND B VALVE POS 554,603 0.0/100 TAKD7001 EAST SLUICE GATE POSITION 553,554 0.0/100 TAKD8601 WEST SLUICE GATE POSITION 553,554 0.0/100 TAKD8602 REAR SLUICE GATE POSITION 553,554 0.0/100 TAKD8603 RBCCW HT EXCH A BACKWSH VLV (3823) POS 554 0.0/100 TAKD8001 RBCCW HT EXCH A BCKWSH DRN VV(3824)POS 554 0.0/100 TAKD8002 RBCCW HT EXCH A INLET ISOL VV(3842)POS 554 0.0/100 TAKD8003 TBCCW HT EXCH A BACKWASH VLV(3828) POS 554 0.0/100 TAKD8101 TBCCW HT EXCH A BCKWSH DRN VV(3829)POS 554 0.0/100 TAKD8102 TBCCW HT EXCH A INLET ISOL VV(3827)POS 554 0.0/100 TAKD8103 TBCCW HT EXCH B BACKWASH VLV(3833) POS 554 0.0/100 TAKD8201 TBCCW HT EXCH B BCKWSH DRN VV(3834)POS 554 0.0/100 TAKD8202 TBCCW HT EXCH B INLET ISOL VV(3832)POS 554 0.0/100 TAKD8203 RBCCW HT EXCH B BACKWASH VLV(3838) POS 554 0.0/100 TAKD8301 RBCCW HT EXCH B BCKWSH DRN VV(3839)POS 554 0.0/100 TAKD8302 j CCW HT EXCH B INLET ISOL VV(3837)POS 554 0.0/100 TAKD8303 l
'W PUMP A DISCHARGE VALVE (3815)POS 554 0.0/100 TAKD8401 SSW PUMP B DISCHARGE VALVE (3814) POS 554 0.0/100 TAKD8402 SSW PUMP C DISCHARGE VALVE (3816) POS 554 0.0/100 TAKD8403 SSW PUMP D DISCHARGE VALVE (3817) POS 554 0.0/100 TAKD8404 i SSW PUMP E DISCHARGE VALVE (3818) POS 554 0.0/100 TAKD8405 l SCREEN A WASH SUPPLY VALVE (102A) 553 0.0/100 TAKD8501 l SCREEN B WASH SUPPLY VALVE (102B) 553 0.0/100 TAKD8502 SCREEN C WASH SUPPLY VALVE (102C) 553 0.0/100 TAKD8503 SCREEN D WASH SUPPLY VALVE (102D) 553 0.0/100 TAKD8504 DEBRIS PER UNIT MASS OF SEA WATER 553 0.0/100 l
TAKD9000 ' AUGMENTED OFF GAS RETEN BLDG PUMP A CTRL SW START /STOP 550 T/F TCK5351 ; RETEN BLDG PUMP B CTRL SW START /STOP 550 T/F TCK5352 ; H2 ANALYZR PNLS PWR ON 0= A/1=B/2=BOTH 531 0/2 TAK2H2AN IIV-9252 CTRL 0 = AUTO /l = MAN /2 = SC/3 = FC/4 = SO/5 = FO 531 0/5 TAK21]CA l LCV-9251 CTRL 0 = AUTO /l = MAN /2 = SC/3 = FC/4 = SO/5 = FO 531 0/5 TAKIJCC LOOP SEAL HLL 'ID 9362 (313) POSITION 531 0.0/100 TAKQ1801 l LOOP SEAL HLL TO 9259 (F076) POSITION 531 0.0/100 TAKQ1802 ; LOOP SEAL HLL TO 3750 (136) POSITION 530,533 0.0/100 TAKQ1803 s PCV-9238 BYPASS VALVE (153) POSITION 532 0.0/100 TAKQ1404 PCV-9238 OUTLET ISOL VALVE (145) POS 532 0.0/100 TAKQ1406 , 533 0.0/100 TAKQ1703 f,PREFILTER
}EFILTER B OUTLETA OUTLET ISOL (S-8-22) POS ISOL (S-8-23) POS 533 0.0/100 TAKQ1704 clTG OFF GAS SYS 6' BYP VLV (137) POS 530,532,533 0.0/100 TAKQ1901 AFTERFILTER A OUT VALVE (S-8-12) POS 530,533 0.0/100 TAKQ1904 AFTERMLTER B OUT VALVE (S-8-II) POS 530,533 0.0/100 TAKQ1905 COOLER COND A INLET BLOCK (186A) POS 531 0.0/100 TAKQ2006
S.1, Att. E Rev. 2 Page 13 of 37 LER COND B INLET BLOCK (186B) POS 531 0.0/100 TAKQ2007 i G OFF GAS STM SUP BLCK VLV (107) POS 532 0.0/100 TAKQ1401 , RECOMBINER A INLET TEMP SETPOINT 532 0.0/999.0 DegF TAK21401 RECOMBINER B INLET TEMP SETPOINT 532 0.0/999.0 DegF TAK21402 PERCENT O2 OFFGAS SAMPLE SYS TRAIN SEL 532 T/F TCK2TRAN PERCENT 02 OFFGAS SAMPLE SYS OFF/ON 532 T/F TCK2STRT REACTOR. BUILDING CLOSED COOLING WATER RBCCW PUMP AREA FLOOR LEAKAGE 551 T/F TCK65501 RBCCW WATER-TIGHT DOOR OPEN 551 T/F TCK65502 i E-206A FUEL POOL HEAT LOAD 551 0.0/100 TAKG511 E-206B FUEL POOL HEAT IAAD 552 0.0/100 TAKG5112 RBCCW LEAKAGE INTO DRYWELLINC/DEC 552 0.0/100 TAKG741 HEAD TANK A DRAIN TO RW VALVE (10) POS 551 0.0/100 TAKG012 HEAD TANK B DRAIN TO RW VALVE (12) POS 551 0.0/100 TAKG013 RBCCW HT EXCH A INLET ISOL VLV (1) POS 551 0.0/100 TAKG571 ! RBCCW HT EXCH B INLET ISOL VLV (5) POS 552 0.0/100 TAKG572 , IDOP A/B DISCH X'UE VALVE (192) POS 552 0.0/100 TAKG581 - LOOP A/B DISCH XTIE VALVE (193) POS 551 0.0/100 TAKG582 LOOP A/B SUCHON XI1E VALVE (114) POS 552 0.0/100 TAKG583 ' LOOP A/B SUCTION XTIE VALVE (115) POS 551 0.0/100 TAKG584 DEMIN WATER TO B HEAD TANK VLV (11)POS 552 0.0/100 TAKG591 DEMIN WATER TO A HEAD TANK VLV (9) POS 551 0.0/100 TAKG592 ' HEAD TANK A OUTLET VALVE (220) POS 551 0.0/100 TAKG611 : HEAD TANK B OUTLET VALVE (221) POS 552 0.0/100 TAKG612 l WCU NON-REGEN HX CW WTR THROT (139) POS 552 0.0/100 TAKG751 [^ (,UMP A DISCHARGE VALVE (39) 551 POSITION 0.0/100 TAKG601 PUMP B DISCHARGE VALVE (40) POSITION 551 0.0/100 TAKG602 PUMP C DISCHARGE VALVE (41) POSITION 551 0.0/100 TAKG603 PUMP D DISCHARGE VALVE (48) POSITION 552 0.0/100 TAKG604 PUMP E DISCHARGE VALVE (49) POSITION 552 0.0/100 TAKG605 PUMP F DISCHARGE VALVE (50) POSITION 552 0.0/100 TAKG606 TURBINE BUILDING CLOSED COOLING WATER DEMIN WATER TO HEAD TANK VLV (451) POS 550 0.0/100 TAKF011 HEAD TANK OUTLET VALVE (862) POSITION 550 0.0/100 TAKF021 l PUMP A DISCHARGE VALVE (683) POSITION 550 0.0/100 TAKF061 !' PUMP B DISCHARGE VALVE (682) POSITION 550 0.0/100 TAKF062 HEAD TANK DRN TO RW WTR VLV (699) POS 550 0.0/100 TAKF071 STATOR & ALTERX CLR THROT VLV (639)POS 550 0.0/100 TAKF081 TBCCW HEAT EXCH A INLET 1 SOL (668) POS 550 0.0/100 TAKF341 TBCCW HEAT EXCH B OUTLET ISOL (667)POS 550 l 0.0/100 TAKF342 BUS DUCT CLG HT EXCH A 'IEROT (647) POS 550 0.0/100 TAKF731 ; BUS DUCT CIE HT EXCH B THROT (649) POS 550 0.0/100 TAKF732 { INSTRUMENT AIR / NITROGEN LP SVC AIR VLV (4353) CS @ CLOSE/ AUTO 632 T/F TCK76201 COMPRESSOR K110 ON/OFF CTRL SW @ ON 632 T/F TCK76601 f9MPRESSOR K110 LOAD / UNLOAD CS @ LOAD 632 T/F TCK76602 CUMPRESSOR Kill CTRL SWITCH @ ON/OFF 632 T/F TCK76701 COMPRESSOR Kill LOAD / UNLOAD CS @ LOAD 632 T/F TCK76702 COMPRESSOR Kill LAG / LEAD CTRL SW @ LAG 632 T/F TCK76703 COMPRESSOR K105A PUSHBUT'ID START 632 T/F TCK76801
,, , . . . .- - - . . . - ~ - - - . . - --
f S.1, Att. E Rev. 2 ! Page 14 of 37 { [NMPRESSOR K105A PUSHBUT TO STAND 8Y. 632 T/F' TCK76802 i
- \()MPRESSOR K105A PUSHBUT TO STOP/ RESET 632 . T/F TCK76803 ' 'f
' - COMPRESSOR K105B PUSHBUT TO START ,632 T/F. TCK76901 a COMPRESSOR K105B PUSHBUT M STANDBY .l 632 T/F TCK76902 j
-COMPRESSOR K105B PUSHBUT TO STOP/ RESET 632 - T/F' TCK76903 ;
FEED & BLEED COO 14 WTR TO INSTR AIR SYS 632 T/F TCK79001 -; AO-N-135 INSTR AIR SPOOL PIECE INSTALD 623 ~T/F 1TCKP003 - !
' AO-N 136 INSTR AIR SPOOL PIECE INSTALD 623 T/F TCKP004 -
PORTABM AIR COMPRESSOR CONNECTED 632 T/F TCK79002 ' POST ACCIDENT MANUAL INLET VALVE HO-177 625 0.0/100 TAAB02 I L POST ACCIDENT MANUALINLET VALVE HO-178 625 0.0/100 TAAB03 - l
- NITROGEN MANUAL SUPPLY VALVE (257) POS 625 0.0/100 TAAB01 N2 CYUNDER NOX-169 DISCHARGE PRESS 632 0.0/106.0 psig
'{
TAKH7300 . T-212 N2 MAKE-UP VAPORIZER PRESSURE 625 0.0/120.0 peig - TAAB04 l CMPRESR K104A CS @ 0=AU10/1=OFF/2= MAN 632 0/2 TAK76301 i CMPRESR K104B CS @ 0= AUTO /l=OFF/2= MAN 632 ~ 0/2 TAK76302 - ! CMPRESR K104C CS @ 0= AUTO /l=OFF/2= MAN 632 0/2 TAK76303 AIR DRY BYPASS VALVE CS 0=CISE/1= NORM /2=OPEN 632 0/2 TAK77101 ' N2/ESSEN AIR HEADER X11E VLV (S-31-1) 632 0.0/100 TAKH7001 IE PRES SVC AIR X11E ISOL VLV (150)POS 632 0.0/100 TAKH7201 31-HO-3 M ANUAL VALVE PORT AREA 632 0.0/100 TAKH7401 ; RPS AIR HEADER ISOL VALVE (31-HO-311) 509 0.0/100 TAKH7500 3' AIR UNE ISOL VALVE (S-40-1) POS 532 0.0/100 TAKQ1503 FIRE PROTECTION
'l P-161 MANUAL VALVE POSITION . 634 0.0/100 TAK90007 l 52-500 FOR MTR DRVN FIRE PP CIDSED 634 T/F TCK90005 i MTR DRVN RRE PP LOCAL HAND SW @ START 634 T/F TCK90006 !
~ MTR DRVN RRE PP LOCAL HAND SW @ STOP 634 T/F TEK90007 1 MTR DRVN RRE PP LCL MAN / AUTO SW @ AUTO 634 T/F TCK90014
' DIESEL DRVN RRE PP LOCAL ENG START /STOP 634 T/F TCK90008 MAIN XFMR HEAT ACTUATED DEVICE ON
( 634' T/F TCK90011 l STARTUP XFMR HEAT ACIUATED DEVICE ON 634 T/F TCK90012 i PANELS Cll4/115 LOCAL ALARM RESET 635 T/F TCK90013 i TURBINE LUBE OIL SPRINKLER SYSTEM ON 634 T/F TCK90101 LUBE OIL STORAGE TNKS SPRINKM SYS ON 634- T/F TCK90102 l DIESEL DRVN RRE PP DAY TNK SPRNK SYS ON 634 T/F TCK90103 i H2 & STATOR' COOLING WATER AREA DELUGE FLOW TRBL 634 T/F TCK90104 l TURB LUBE OIL RESERVOIR DELUGE FLOW TROUBLE 634 T/F TCK90105 RECIRC MG SET AREA DELUGE TROUBLE 634 T/F TCK90106. TRANSFORMER HEADER DELUGE TROUBLE 634 T/F TCK90108 BOILER RM AND WATER TRTMNT SPRINKLER ON 634 T/F TCK90109
' MACHINE SHOP SPRINKLER SYSTEM 634 T/F TCK90110
' WAREHOUSE SPRINKLER SYSTEM ON 634 T/F TCK90111
. H2 & STATOR COOLNG WATER AREA DELUGE FLOW ON 634 T/F TCK90112
. TURB LUBE OIL RESERVOIR DELUGE FLOW ON 634 T/F TCK90113 RECIRC MG SET AREA DELUGE FLOW ON 634 T/F TCK90114 DIESEL GENERATOR SPRINKLER SYSTEM ON 634 T/F TCK90115 RADWASTE H2 PRESS AREA SPRNKIR SYS ON 634 T/F TCK90116 CHARCOAL VAULT AREA SPRNKIR SYSTEM ON 634 T/F TCK90ll7 FABLE SPREADING ROOM SPRINKLER SYS ON 637 T/F TCK90118 (b2 STORAGE TANK PRESSURE INCR/DECR 637 T/F TCK90119 CO2 SYSTEM POWER FAILURE 637 T/F TCK90120 MAIN GEN AREA CO2 HOSE REELIN USE 637 T/F TCK90121 SWITCHGEAR 37' EL HOSE REELIN USE 637 T/F TCK90122 l l
1
S.1, Att. E > Rev. 2 Page 15 of 37 TCHGEAR 23' EL HOSE REEL IN USE 637 T/F TCK90123 RE IN CABLE SPREADING ROOM 635 T/F TCK90.}01 HRE IN SWITCHGEAR ROOM,23' EL 635 T/F TCK90302 FIRE IN SWI CHGEAR ROOM,37' EL 635 T/F TCK90303 COMPUTER ROOM HALON SYSTEM ON 637 T/F TCYJ0304 COMPUTER STORAGE ROOM HAIAN SYS ON 637 T/F TCK90305 i FIRE IN HVAC FOR CABLE SPREADING RM 635 T/F TCK90306 FIRE IN DATFERY ROOM A 635 T/F TCK90307 FIRE IN BATTERY ROOM B 635 T/F TCK90308 HRE IN ADMIN BUILDING ON IST FLOOR 635 T/F K K90309 HRE IN ADMIN BUILDING ON 2ND FLOOR 635 T/F TCK90310 FIRE IN HVAC FOR ADMIN BUILDING 635 T/F TCK90311 HRE IN RETENTION BUILDING 635 T/F TCK90312 DIESEL GENERATOR DAY TANK A/B HRE 635 T/F TCK90201 MREIN AREA OF REACTOR FEED PUMP A 635 T/F TCK90203 FIRE IN AREA OF REACTOR FEED PUMP B 635 T/F TCK90204 FIRE IN AREA OF REACTOR FEED PUMP C 635 T/F TCK90205 TURBINE BEARING 1 FIRE 635 T/F TCK90206 TURBINE BEARING 2 FIRE 635 T/F TCK90207 TURBINE BEARING 3 FIRE 635 T/F TCK90208
'IURBINE BEARING 4 FIRE 635 T/F TCK90209 TURBINE BEARING 5 MRE 635 T/F TCK90210 TURBINE BEARING 6 HRE 635 T/F TCK90211 TURBINE BEARING 7 HRE 635 T/F TCK90212 TURBINE BEARING 8 RRE 635 T/F TCK90213 RECIRCULATION MOTOR GEN SET A/B AREA 635 T/F TCK90214 3RCUIT TROUBLE FOR CABLE SPREADING RM 636 T/F TCK90801 .'RCUIT TROUBLE FOR SWGR ROOM,23' EL 636 T/F TCK90802 CIRCUIT TROUBLE FOR SWGR ROOM,37' EL 636 T/F TCK90803 CIRCUIT TROUBLE FOR COMPUTER ROOM 636 T/F TCK90804 CIRCUIT TROUBLE FOR COMPUTER STU RM 636 T/F TCK90805 CIRCUIT TROUBLE FOR CTRL / CABLE RM HVAC 636 T/F TCK90806 CIRCUIT TROUBLE FOR BATTERY ROOM A 636 T/F TCK90907 CIRCUIT TROUBLE FOR BATTERY ROOM B 636 T/F TCK90908 CIRCUIT TROUBLE FOR IST FLR ADMIN BLDG 636 T/F TCK90909 CIRCUIT TROUBLE FOR 2ND FLR ADMIN BLDG 636 T/F TCK90810 CIRCUIT TROUBLE FOR ADMIN BLDG HVAC 636 T/F TCK90811 CIRCUIT TROUBLE FOR RETENTION BLDG 636 T/F TCK90812 CIRCUIT TRBL FOR DIES GEN DAY TANK A/B 636 T/F TCK90901 CIRCUIT TROUBLE FOR RX FEED PUMP A 636 T/F TCK90903 GRCUIT TROUBLE FOR RX FEED PUMP B 636 T/F TCK90904 GRCUIT TROUBLE FOR RX FEED PUMP C 636 T/F TCK90905 CIRCUIT TROUBLE FOR TURBINE BEARING #1 636 T/F TCK90906 CIRCUIT TROUBLE FOR TURBINE BEARING #2 636 T/F TCK90907 CIRCUIT TROUBLE FOR TURBINE BEARING #3 636 T/F TCK90908 CIRCUIT TROUBLE FOR TURBINE BEARING #4 636 T/F TCK90909
- CIRCUIT TROUBLE FOR TURBINE BEARING #5 636 T/F TCK90910 GRCUIT TROUBLE FOR TURBINE BEARING #6 636 T/F TCK90911 CIRCUIT TROUBLE FOR TURBINE BEARING #7 636 T/F TCK90912 CIRCUIT TROUBLE FOR TURBINE BEARING #8 636 T/F TCK90913 GRCUIT 'IROUBLE FOR RECIRC MG SET A/B 636 T/F TCK90914 636 T/F TCK90603 SRCUIT RCUIT TRBL FOR TRBL FOR RX BLDG RX BLDG 51' 74' EL, ZN SBEL, ZN SA 636 T/F TCK90604 CIRCUIT TREL FOR RX BLDG 91* EL, ZN SC 636 T/F TCK90605 CIRCUIT TRBL FOR RX BLDG 117' EL,ZN SD 636 T/F TCK90606 CIRCUIT TRBL FOR RADWST TRCKLCK, ZN 4B 636 T/F TCK90607
{ c S.1, Att. E Rsv. 2 Page 16 of 37
. RCUIT TRBL FOR RX BLDG 23' EL, ZN 4C 636 T/F TCK90608 RCUIT TRBL FOR RHR A QUAD, ZONE 4A 636 T/F TCK90609 QRCUIT TRBL FOR RCIC QUAD, ZONE 3A 636 T/F TCK90610 CIRCUIT TRBL FOR RHR B QUAD, ZONE 3C 636 T/F TCK90611 CIRCUIT TRBL FOR HPCI QUAD, ZONE 3D 636 T/F TCK90612 GRCUIT TRBL FOR RX BLDG 23' EL, ZN 3F 636 T/F TCK90613 CIRCUIT TROUBLE FOR ZONE 2A 636 T/F TCK90614 CIRCUIT TRBL FOR RBCCW ROOM B, ZONE 2B 636 T/F TCK90615 QRCUIT TRBL FOR AUX BOILR RM, ZONE 2C 636 T/F TCK90616 CIRCUIT TRBL FOR VITAL MG RM, ZONE 2A 636 T/F TCK90703 CIRCUIT TRBL FOR SWGR ROOM B, ZONE IB 636 T/F TCK90704 GRCUIT TRBL FOR CTRL RM PNL 903 ZN IC 636 T/F TCK90705 CIRCUIT TRBL FOR CTRL RM PNL 904 ZN ID 636 T/F TCK90706 CIRCUIT TRBL FOR CTRL RM PNL 905 ZN IE 636 T/F TCK90707 CIRCUIT TRBL FOR CTRL RM PNL C2, ZN IF 636 T/F TCK90708 CIRCUIT TRBL FOR CIRL RM PNL C1, ZN IG 636 T/F TCK90709 CIRCUIT TRBL FOR CTRL RM PNL C3, ZN IH 636 T/F TCK90710 CIRCUIT TRBL FOR CIRL RM PNL ANX ZN 11 636 T/F TCK90711 CKT TRBL SECUR SEC CONT AIRM SYS ZN IJ 636 T/F TCK90712 PANEL 220
- EARTH" GROUND IJGHT ON 636 T/F TCK90601 CIRCUIT TRBL FOR PANEL 220 BATTERY MON 636 T/F TCK90602 PANEL 221 " EARTH" GROUND IlGHT ON 636 T/F TCK90701 QRCUIT TRBL FOR PANEL 221 BATTERY MON 636 T/F TCK90702 FIRE IN RX BLDG,51' EL, ZONE SA 635 T/F TCK90401 FIRE IN RX BLDG, 74' EL, ZONE 5B 635 T/F TCK90402 FIRE IN RX BLDG,91* EL, ZONE SC 635 T/F TCK90403 RE IN RX BLDG,117' EL, ZONE SD 635 T/F TCK90404 IN RADWASTE TRUCKLOCK, ZONE 4B 635 T/F TCK90405 1RE IN RX BLDG,23' EL, ZONE 4C 635 T/F TCK90406 FIRE IN RHR A QUAD, ZONE 4A 635 T/F !
TCK90407 RCIC QUAD SMOKE DETECTOR ON 635 T/F TCK90408 l FIRE IN RHR B QUAD, ZONE 3C 635 T/F TCK90409 ; HPCI QUAD SMOKE DETECTOR ON 635 T/F TCK90410 j HRE IN RX BLDG, 23' EL, ZONE 3F 635 T/F TCK90411 ) FIRE IN ZONE 2A 635 T/F TCK90412 i FIRE IN RBCCW ROOM B, ZONE 2B 635 T/F TCK90413 FIRE IN AUX ROOM, ZONE 2C 635 T/F TCK90414 FIRE IN VITAL MG SET ROOM, ZONE 1 A 636 T/F TCK90501 FIRE IN SWGR ROOM B HIGH BAY, ZONE IB 636 T/F TCK90502 FIRE IN CTRL ROOM PANEL 903, ZONE IC 636 T/F TCK90503 , FIRE IN CTRL ROOM PANEL 904, ZONE ID 636 T/F I TCK90504 FIRE IN CTRL ROOM PANEL 905, ZONE 1E 636 T/F TCK90505 l FIRE IN CTRL ROOM PANEL C2, ZONE IF 636 T/F TCK90506 FIRE IN CTRL ROOM PANEL C1, ZONE 1G 636 T/F TCK90507 FIRE IN CTRL ROOM PANEL C3, ZONE IH 636 T/F TCK90508 FIRE IN CTRL ROOM ANNEX, ZONE 11 636 T/F TCK90509 FIRE IN SECURTY SECOND ALRM SYS ZN IJ 636 T/F TCK90510 SAFETY ENHNCEMNT PROG FIRE PP MAN CTRL 634 T/F TCK90009 C-220/1 BATTERY SPEED UP FACTOR 635 0.0/1000.0 TAK90001 6-PW 105 MANUAL VALVE PORT AREA 634 0.0/100 TAK90002 8-1-56 MANUAL VALVE PORT AREA 603,634 0.0/100 TAK90003 535, T-123 FIRE PP DAY TNK LVL 634 0.0/50.0" TAK90004 RHR DOWNSTREAM ISOL VLV (511) POS 603,634 0.0/100 TAK90005 RE PROT-RHR ISOL VALVE (3-I-57) POS 603,634 0.0/100 TAK90006
$; 4 S.1, Att. E 'j *' Rev. 2 Page 17 of 37 :;
f
- CHANGE OUT FILTERS FOR TRAIN A s
623 T/F 'IrKA001 ! CHANGE OUT FILTERS FOR TRAIN B 623 T/F TCKA002 ' TRAIN A NO-FIDW FILTER TEMP INCR/DECR 623
.f
' 70/700 Deg F = TAKA001 j TRAIN B NO-FLOW FILTER TEMP INCR/DECR ' 623 70/700 Deg F = TAKA002 ;
DELUGE FROM FIRE PROT SYS ISOL VLV POS 623 0.0/100 - . TAKA003 - l 34-HO-20! A SGTS MANUAL DELUGE VALVE 623 0.0/100. TAAKA005 . l 34 HO-201B SGTS MANUAL DELUGE VALVE 623 0.0/100 TAAKA006 ' I SGTS AIR RECEIVER TANKS PRESSURE :623 0.0/130.0 psig TAKA004 CONTROL ROD DRIVE HYDRAULICS / MECHANISMS i
- FCV STA'I10N AIR SELECT SWITCH @ A OR B '508 T/F TCL201 i PUMP A BREAKER 'IRIP COIL ENERGIZED .508 T/F' TCL20201 !
PUMP B BREAKER TRIP COIL ENERGIZED 508 T/F TCL20202 PUMP A BREAKER IDCAL CLOSE PUSHBUTTON l 508 T/F . TCL203 j PUMP B BREAKER LOCAL CIDSE PUSHBU1 TON 508 T/F TCL204 ;
- PUMP A BREAKER LOCAL 'IRIP PUSHBUTTON 508 T/F TCL205 -l PUMP B BREAKER LOCAL TRIP PUSHBUTTON 508 T/F TCL206 .i HYD CIRL UNIT 38-47 ISOL VLVS CLOSED 510 T/F TCU0101 HYD CIRL UNIT 42-47 ISOL VLVS CLOSED 510 T/F . TCUO102. ;
HYD CTRL UNIT 38-51 ISOL VLVS CLOSED - 510 T/F TCUO!O3 ! HYD CTRL UNIT 30-47 ISOL VLVS CLOSED - 510 T/F TCU0104 - 4 (YD CTRL UNIT 34-47 ISOL VLVS CLOSED 510 T/F TCUO105 h YD CTRL UNIT 34-51 ISOL VLVS CIDSED 510 T/F TCUO106 ' HVD CTRL UNIT 30-51 ISOL VLYS CIDSED l 510 T/F TCUO107 _i
- OYO CTRL UNIT 22-47 ISOL VLYS CLOSED 510 T/F TCUO108 VYD CTRL UNIT 26-47 ISOL VLVS CLOSED - 510 T/F 10 U0109 HYD CTRL UNIT 26-51 ISOL VLYS CIDSED 510 T/F TCUO110 HYD CTRL UNIT 22-51 ISOL VLYS CLOSED 510 T/F TCUOlli HYD CTRL UNIT 14-47 ISOL VLVS CIDSED 510 T/F TCUO112 HYD CTRL UNIT 18-47 ISOL VLVS CLOSED 510 T/F - TCUO113 1 H E UOli ,
' HYD CTRL UNIT 10-47 ISOL VLVS CIDSED 510 T/F TCUO116 HYD CIRL UNIT 46-39 ISOL VLVS CIDSED j
510 T/F TCUOll7 i HYD CIRL UNIT 50-39 ISOL VLVS CLOSED 510 T/F 10 U0118 j HYD CTRL UNIT 46-43 ISOL VLVS CIDSED 510 T/F TCUO119 i HYD CTRL UNIT 38-39 ISOL VLYS CLOSED 510 T/F TCUO120 HYD CTRL UNIT 42-39 ISOL VLVS CIDSED 510 T/F TCU0121
' HYD CTRL UNIT 42-43 ISOL VLVS CIDSED . 510 T/F TCU0122 1 HYD CTRL UNIT 38-43 ISOL VLVS CLOSED 510 T/F TCUO123 i HYD CTRL UNIT 30-39 ISOL VLVS CLOSED 510 T/F TCUO124 L !
HYD CIRL UNIT 34-39 ISOL VLVS CLOSED 510 T/F TCUO125 i HYD CIRL UNIT 34-43 ISOL VLVS CLOSED 510 T/F TCL10126 - I HYD CTRL UNIT 30-43 ISOL VLYS CLOSED 510 T/F TCUO127 HYD CTRL UNIT 22-39 ISOL VLVS CLOSED 510 T/F TCUO128 HYD CTRL UNIT 26-39 ISOL VLVS CLOSED 510 T/F TCU0129 - HYD CTRL UNIT 26-43 ISOL VLYS CLOSED 510 T/F TCU0130 ' HYD CTRL UNIT 22-43 ISOL VLVS CLOSED 510 T/F TCU0131 HYD CTRL UNIT 14-39 ISOL VLVS CLOSED 510 T/F TCU0132 1
'YD CTRL UNIT 18-39 ISOL VLVS CIDSED 510 T/F TCU0133
~ MD CIRL UNIT 18-43 ISOL VLVS CIDSED 510 T/F TCU0134 HYD CTRL UNIT 1443 ISOL VLYS CLOSED 510 T/F TCU0135 HYD CIRL UNIT 06-39 ISOL VLVS CLOSED 510 T/F TCUO136 HYD CTRL UNIT 10-39 ISOL VLYS CLOSED 510 T/F TCUO137 1 l
, -- . ~ , - . . -.. _ . -.-- - . . .- . . -.- - - . - . -- - -
l S.1, Att. E - Rev. 2 Page 18 of 37 CTRL UNIT 10-43 ISOL VLYS CLOSED - 510 T/F ' TCl)0138 CTRL UNIT 06-43 ISOL VLVS CIDSED 510 T/F .KlJ0139 HYD CTRL UNIT 02-39ISOL VLVS CLOSED 510 T/F ' TCIJ0140 g HYD CTRL UNIT 46-31 ISOL VLVS CLOSED 510 - T/F TCIJ0141 0 - HYD CTRL UNIT 50-31 ISOL VLVS CLOSED 510 T/F TClJ0142
. HYD CIRL UNIT 50-35 ISOL VLYS CLOSED 510 ' T/F TCL10143 HYD CIRL UNIT 46-35 ISOL VLVS CIDSED 510 T/F KL10144 -
HYD CIRL UNIT 38-31 ISOL VLVS CLOSED 510 T/F TCIJ0145 HYD CTRL UNIT 42-31 ISOL VLVS CIDSED 510 : T/F TC1J0146 : >
' HYD CTRL UNIT 42-35 ISOL VLYS CIDSED 510 T/F TCIJ0147 .
HYD CTRL UNIT 38-35 ISOL VLVS CLDSED .510 T/F TCL10148 HYD CIRL UNIT 30-31 ISOL VLVS CLOSED 510 T/F TCIJ0149 - HYD CTRL UNIT 34-31 ISOL VLVS CLOSED 510 T/F. TCIJ0150
' HYD CTRL UNIT 34-35 ISOL VLVS CIDSED - 510 T/F TCL10151
. HYD CIRL UNIT 30-35 ISOL VLYS CIDSED 510 T/F K IJ0152-HYD CIRL UNIT 22-31 ISOL VLVS CLOSED 510 T/F TC1J0153 HYD CIRL UNIT 26-31 ISOL VLVS CLDSED 510 T/F K IJ0154 HYD CTRL UNIT 26-35 ISOL VLVS CIDSED 510 T/F TC1J0155 !
a HYD CTRL UNIT 22-35 ISOL VLVS CLOSED 510 T/F TCIJ0156 HYD CTRL UNIT 14-31 ISOL VLVS CIDSED 510 T/F . K 1J0157 , HYD CIRL UNIT 18-31 ISOL VLYS CLOSED 510 T/F- TCIJ0158 l HYD CTRL UNIT 18-35 ISOL VLVS CIDSED 510 T/F TCLIO159
. HYD CTRL UNIT 14-35 ISOL VLVS CLOSED 510 T/F TCL10160 HYD CTRL UNIT 06-31 ISOL VLVS CLOSED 510 T/F TCLI0l61 HYD CTRL UNIT 10-31 ISOL VLVS CLOSED 510 T/F TClJ0162 HYD CTRL UNIT 10-35 ISOL VLVS CLOSED 510 T/F TCIJ0163 -i YD CIRL UNIT 06-35 ISOL VLVS CIDSED $10 T/F TCtJ0164 CIRL UNIT 02-31 ISOL VLVS CLOSED 510 T/F TC1J0165 HYD CTRL UNIT 02-35 ISOL VLVS CIDSED 510 T/F K LJ0166' HYD CIRL UNIT 46-23 ISOL VLYS CIDSED 510 T/F TClJ0167 HYD CTRL UNIT $0-23 ISOL VLYS CIDSED 510 T/F TCIJ0168 HYD CTRL UNIT 50-27 ISOL VLVS CIDSED 510 T/F K L10169 HYD CIRL UNIT 46-27 ISOL VLVS CLOSED 510 T/F TCLIO170 HYD CTRL UNIT 38-23 ISOL VLVS CIESED 510 T/F TCIJ0171 HYD CIRL UNIT 42-23 ISOL VLYS CLOSED 510 T/F KL10172 HYD CIRL UNIT 42-27 ISOL VLVS CLOSED 510 T/F K IJ0173-HYD CTRL UNIT 38-27 ISOL VLVS CLOSED 510 .T/F KL10174 HYD CTRL UNIT 30-23 ISOL VLVS CLOSED 510 T/F .TCL10175 HYD CTRL UNIT 34-23 ISOL VLVS CLOSED 510 T/F K lJ0176
- HYD CTRL UNIT 34-27 ISOL VLVS CLOSED 510 T/F . TCLJ0177 HYD CTRL UNIT 30-27 ISOL VLYS CLOSED 510 .T/F TCIJ0178 -
HYD CTRL UNIT 22-23 ISOL VLVS CLOSED 510 T/F TCLJ0179 l HYD CTRL UNIT 26-23 ISOL VLVS CLOSED 510 - T/F TCLJ0180 l HYD CTRL UNIT 26-27 ISOL VLVS CLOSED 510 T/F ' K IJ0181 l HYD CTRL UNIT 22-27 ISOL VLVS CLOSED 510 T/F TC1J0182 l HYD CTRL UNIT 14-23 ISOL VLVS CIDSED 510 T/F TCIJ0183
.. HYD CTRL UNIT 18-23 ISOL VLYS CIDSED 510 T/F TCIJ0184.
. HYD CTRL UNIT 18-27 ISOL VLYS CLOSED 510 T/F TClJ0185 HYD CTRL UNIT 14-27 ISOL VLVS CLOSED 510 T/F TCIJ0186 HYD CIRL UNIT 06-23 ISOL VLYS CLOSED 510 T/F TC1J0187
' HYD CTRL UNIT 10-23 ISOL VLVS CLOSED 510 T/F TC1J0188 .
CTRL UNIT 10-27 ISOL VLYS CLOSED 510 T/F TC1J0189 D CTRL UNIT 06-27 ISOL VLVS CIDSED 510 T/F K 1J0190 HYD CIRL UNIT 02-23 ISOL VLYS CLOSED 510 T/F TCl)0191 HYD CTRL UNIT 02-27 ISOL VLVS CLOSED 510 T/F TCIJ0192 HYD CTRL UNIT 46-15 ISOL VLYS CLOSED 510 T/F TCl)0193
y _ . . . . . _ . . . _ . . . __ _
- . I l.
- i S.1, Att. E j Rev.2'- i Page 19 of 37 -l YD CTRL UNIT 50-15 ISOL VLVS CLOSED 510 T/F TC130194 ;
CTRL UNIT 50-19ISOL VLVS CLOSED -510 T/F TCIJ0195 ,
- HYD CTRL UNIT 46-19 ISOL VLVS CLOSED 510 T/F ~ ~TCl)01%
- ' HYD CIRL UNIT 38-15 ISOL VLVS CIDSED 510 T/F TCIJ0197 ' l HYD CTRL UNIT 42-15 ISOL VLVS CLOSED. 510' T/F ' TC1J0198 'l HYD CIRL UNIT 42-19 ISOL VLYS CLOSED 510 T/F- TCIJ0199 - i r
. HYD C1RL UNIT 38-19 ISOL VLVS CLOSED 510' T/F TCIJ01 AO L
' HYD CTRL UNIT 30-15 ISOL VLVS CLOSED 510 T/F TCIJ01A1 .
HYD CTRL UNIT 34-15 ISOL VLVS CLOSED '- 510 .T/F TCIJ01A2 ' l HYD CTRL UNIT 34-19 ISOL VLVS CLOSED 510 T/F TCIJ01A3 i r HYD CTRL UNIT 30-19 ISOL VLVS CLOSED 510 T/F TCIJ01A4 l U .'HYD CTRL UNIT 22-15 ISOL VLVS CLOSED ' 510 T/F TCIJ01A5 HYD CTRL UNIT 26-15 ISOL VLVS CLOSED 510 T/F TCIJ01A6 HYD CTRL UNIT 26-19 ISOL VLVS CIDSED 510 T/F' TCIJ01A7- ! HYD CTRL UNIT 22-19 ISOL VLVS CIDSED 510 T/F ' TCIJ01 A8 l HYD CTRL UNIT 14-15 ISOL VLVS CLOSED 510 T/F TCIJ01A9 . HYD CTRL UNIT 18-15 ISOL VLYS CIDSED 510 T/F TClJ0190 ! HYD CTRL UNIT 18-19 ISOL VLVS CIDSED 510 T/F TCIJ01B1 HYD CIRL UNIT 14-19 ISOL VLVS CLOSED 510 T/F TClJ01B2 HYD CTRL UNIT 06-15 ISOL VLVS CLOSED 510 T/F TCIJ01B3 l HYD CTRL UNIT 10-15 ISOL VLVS CIDSED 510 T/F TClJ01B4 l HYD CIRL UNIT 10-19 ISOL VLVS CLOSED 510 T/F - KIJ0185 J HYD CTRL UNIT 06-19 ISOL VLVS CIDSED 510 ; T/F TCLI0lB6 .{ HYD CTRL UNIT 02-15 ISOL VLVS CIDSED 510 T/F TCLJ0187' i HYD CIRL UNIT 02-19 ISOL VLVS CLOSED 510 T/F TCIJ01B8l ) HYD CIRL UNIT 46-Il ISOL VLYS CIDSED 510 T/P TCIJ01B9 3 1YD CIRL UNIT 3847 ISOL VLYS CLOSED 510 T/F TCLJ01CX) ~ t
, YD l CIRL UNIT 42-07 ISOL VLVS CLOSED 510 T/F TCIJ01C1 j
. HYD CIRL UNIT 42-11 ISOL VLVS CLOSED 510 T/F TCIJ01C2: :
HYD CIRL UNIT 38-11 ISOL VLVS CLOSED 510 T/F TCIJ01C3 HYD CTRL UNIT 30-07 ISOL VLVS CLOSED l 510 T/F TClJ01C4 1 HYD CTRL UNIT 34 07 ISOL VLVS CLOSED 510 T/F TClJ01C5 ) HYD CTRL UNIT 34-11 ISOL VLYS CLOSED 510 T/F TCIJ01C6 HYD CIRL UNIT 30-11 ISOL VLVS CLOSED HYD CTRL UNIT 2247 ISOL VLVS CIDSED 510 T/F TC1301C7 ) 510 T/F TCIJ01C8 1 HYD CIRL UNIT 26-07 ISOL VLVS CLOSED 510 T/F - CIJ01C9 I HYD CTRL UNIT 26-il ISOL VLVS CLOSED $10 - T/F KLJ01D0 . I HYD CTRL UNIT 22-11 ISOL VLVS CLOSED 510 T/F TCLJ01D1 - , HYD CTRL UNIT 14-07 ISOL VLVS CIDSED 510 T/F TCIJ01D2 ' _.HYD CIRL UNIT 18-07 ISOL VLVS CLOSED 510 T/F. TClJ01D3 HYD CTRL UNIT 18-11 ISOL VLVS CLOSED 510 T/F TC1J01D4 HYD CTRL UNIT 14-11 ISOL VLVS CLOSED 510 T/F TCIJ01D5 HYD CIRL UNIT 10-07 ISOL VLVS CLOSED 510 T/F - TCl)01D6, HYD CIRL UNIT 10-11 ISOL VLYS CLOSED 510 T/F CIJ01D7. HYD CTRL UNIT 0611 ISOL VLVS CIDSED 510 T/F TCIJ01D8 HYD CIRL UNIT 38-03 ISOL VLYS CLOSED 510 T/F ElJ01D9 HYD CIRL UNIT 34-03 ISOL VLVS CLOSED $10 T/F TClJ01E0 : HYD CTRL UNIT 3043 ISOL VLVS CLOSED 510 T/F TCLJ01El HYD CIRL UNIT 26 03 ISOL VLVS CIDSED 510 T/F TClJ01E2 HYD CTRL UNIT 22-03 ISOL VLVS CLOSED 510 T/F TCIJ01E3 HYD CIRL UNIT 1843 ISOL VLVS CLOSED 510 T/F TCl)01E4 K CTRL UNIT 14-03 ISOL VLVS CLOSED 510 T/F TCIJ01ES CV-302-6A MANUAL HANDWHEEL POSITION 508 0.0/100 TAL20701 FCV-302-6B MANUAL H ANDWHEEL POSTIlON 508 0.0/100 TAL20702 BYPASS IDAD SHED CHAN. A TO CRD PUMP A 508 T/F TCL2SHEA BYPASS IDAD SHED CHAN. B TO CRD PUMP B 508 T/F TCL2SHEB I
S.1, Att. E R;v. 2 Page 20 of 37 RX PROT SYS SHORTING UNKS INSTALLED 506,639 T/F TCLM01 RPS AUTO SCRAM BYPASS JUMPER 506 T/F TCLM02 CORE SPR_AY CORE SPRAY PUMP A BKR LOCAL CIASE PB 605 T/F TCM301 CORE SPRAY PUMP B BKR LOCAL CLOSE PB 605 T/F TCM302 CORE SPRAY PUMP A BKR LOCAL TRIP PB 605 T/F TCM303 CORE SPRAY PUMP B BKR LOCAL TRIP PB 605 T/F TCM304 CORE SPRAY PP A DC KNIFE BLADE CLOSED 605 T/F TCM305 CORE SPRAY PP B DC KNIFE BLADE CLOSED 605 T/F TCM306 CORE SPRAY PP A SULT VLV (2A) FROM CST 605 0.0/100 TAMC01 CORE SPRAY PP B SUCT VLV (2B) FROM CST 605 0.0/100 TAMCO2 HO-54A MANUAL VALVE POSmON 605 0.0/100 TAMCOS HO-54B MANUAL VALVE POSmON 605 0.0/100 TAMC06 1400-6A MANUAL VALVE POSITION 605 0.0/100 TAMCl1 1400-6B MANUAL VALVE POSmON 605 0.0/100 TAMC12 MO-1400-24A MANUAL HANDWHEEL POSmON 605 0.0/100 TAMOO7 MO-1400-24B MANUAL HANDWHEEL POSITION 605 0.0/100 TAMCD8 MO-1400-25A MANUAL HANDWHEEL POSmON 605 0.0/100 TAMOO9 MO-1400-25B MANUAL HANDWHEEL POSITION 605 0.0/100 TAMC10 2301-MV05 MANUAL HANDWHEEL POSITION 605 0.0/100 TAMV09 MO-1400-24A BREAKER CLOSED 605 T/F TCM313 MO-1400-24B BREAKER CLOSED 605 T/F TCM314 /QO-1400-25A BREAKER CLOSED 605 T/F TCM315 CO-1400-25B BREAKER CLOSED 605 T/F TCM316 HIGli PRESSURE COOLANT INJECTION UNCOUPLE HPCI TURBINE FROM PUMP 600 T/F TCMH03 HPCI TO CST FULL FIDW TEST ORIF IN/OUT 600 T/F TCMH06 HPCI STEAM SUPPLY UNE TRAP 600 0.0/100 TAMH01 HPCI TURBINE EXHAUST DRAIN STEAM TRAP 600 0.0/100 TAMH02 HPCI LUBE OIL FILTER FOULING 600 0.0/100 TAMH04 HPCI LUBE OIL COOLER FOUUNG 600 0.0/100 TAMH05 i BYPASS HPCI LO STEAM SUPPLY PRESS ISOL 616,639 T/F TCM207 J BYPASS HPCI HI RX WATER LEVELISOL SIG 616,639 T/F TCM208 2301-MV05 BREAKER CLOSED 600 T/F TCMV10 BIAS SPEED SETHNG POTENTIOMETER 600 0/6300 RPM TAM 210 ROD BLOCK MONITOR RBM CH A INOP INHIB MODE SWITCH-PIN 35 595 T/F TCN101 LOCAL / AVER. AGE POWER RANGE MONITORS LPRM 12-45-1C BYPASS IN LPRM CHANNEL A 593 T/F TCNA1001 LPRM 28-451 A BYPASS IN LPRM CHANNEL A 593 T/F TCNA1002 ) LPRM 04-37-2D BYPASS IN LPRM CHANNEL A 593 T/F TCNA1003 j LPRM 20-37-2B BYPASS IN LPRM CHANNEL A 593 T/F TCNA1004 593 T/F TCNA1005 S'RM 36-37-2D RM 12-29-2A BYPASSBYPASS IN ALPRM CHANNEL A IN LPRM CHANNEL 593 T/F TCNA1006 LPRM 28-29-3C BYPASS IN LPRM CHANNEL A 593 T/F TCNA1007 LPRM 44-29-3A BYPASS IN LPRM CHANNEL A 593 T/F TCNA1008 LPRM 04-21-4B BYPASS IN LPRM CHANNEL A 593 T/F TCNA1009
S.1, Att. E Rev. 2 , Page 21 of 37 i 593 T/F TCNA1010 S'RM 20-21-4D RM 36-21-5B BYPASS BYPASS INALPRM CHANNEL IN LPRM CHANNEL 593 A T/F TENA1011 i LPRM 12-13-4C BYPASS IN LPRM CHANNEL A 593 T/F TCNA1012 LPRM 28-13-4A BYPASS IN LPRM CHANNEL A 593 T/F TCNA1013 LPRM 44-13-5C BYPASS IN LPRM CHANNEL A 593 T/F TCNA1014 LPRM 20-05-6B BYPASS IN LPRM CHANNEL A 593 T/F TCNA1015 LPRM 36-05-6D BYPASS IN LPRM CHANNEL A 593 T/F TCNA1016 LPRM 12 45-1B BYPASS IN APRM CHANNEL A 587 T/F TCNA1017 LPRM 28-45-1B BYPASS IN APRM CHANNEL A 587 T/F TCNA1018 LPRM 04-37-2A BYPASS IN APRM CHANNEL A 587 T/F TCNA1019 LPRM 20-37-2C BYPASS IN APRM CHANNEL A 587 T/F TCNA1020 LPRM 36-37-3A BYPASS IN APRM CHANNEL A 587 T/F TCNA1021 LPRM 12-29-2B BYPASS IN APRM CHANNEL A $87 T/F TCNA1022 LPRM 28-29-3D BYPASS IN APRM CHANNEL A 587 T/F TCNA1023 LPRM 44-29-3B BYPASS IN APRM CHANNEL A 587 T/F TCNA1024 LPRM 04-21-4C BYPASS IN APRM CHANNEL A 587 T/F TCNA1025 LPRM 20-21-4A BYPASS IN APRM CHANNEL A 587 T/F TCNA1026 LPRM 36-21-5C BYPASS IN APRM CHANNEL A 587 T/F TCNA1027 LPRM 12-13-4D BYPASS IN APRM CHANNEL A 587 T/F TCNA1028 LPRM 28-13-4B BYPASS IN APRM CHANNEL A $87 T/F TCNA1029 LPRM 4413-5D BYPASS IN APRM CHANNEL A 587 T/F TCNA1030 LPRM 20-05-6C BYPASS IN APRM CHANNEL A 587 T/F TCNA1031 LPRM 36-05-6A BYPASS IN APRM CHANNEL A 587 T/F TCNA1032 LPRM 12-45-1 A BYPASS IN APRM CHANNEL C 589 T/F TCNA1033 LPRM 28-45-IC BYPASS IN APRM CHANNEL C 589 T/F TCNA1034 LPRM 04-37-2B BYPASS IN APRM CHANNEL C 589 T/F TCNA1035 RM 20-37-2D BYPASS IN APRM CHANNEL C 589 T/F TCNA1036
'RM 36-37-3B BYPASS IN APRM CHANNEL C 589 T/F TCNA1037 LPRM 12-29-2C BYPASS IN APRM CHANNEL C 589 T/F TCNA1038 LPRM 28-29-3A BYPASS IN APRM CHANNEL C 589 T/F TCNA1039 LPRM 44-29-3C BYPASS IN APRM CHANNEL C 589 T/F TCNA1040 LPRM 04-21-4D BYPASS IN APRM CHANNEL C 589 T/F TCNA1041 LPRM 20-21-4B BYPASS IN APRM CHANNEL C 589 T/F TCNA1042 LPRM 36-21-5D BYPASS IN APRM CHANNEL C 589 T/F TCNA1043 LPRM 1213-4A BYPASS IN APRM CHANNEL C 589 T/F TCNA1044 LPRM 28-13-4C BYPASS IN APRM CHANNEL C 589 T/F TCNA1045 LPRM 44-13-5A BYPASS IN APRM CHANNEL C 589 T/F TCNA1046 LPRM 204)S-6D BYPASS IN APRM CHANNEL C 589 T/F TCNA1047 LPRM 36-05-6B BYPASS IN APRM CHANNEL C 589 T/F TCN A1048 LPRM 12-45-1B BYPASS IN APRM CHANNEL E 591 T/F TCNA1049 LPRM 28-45-1D BYPASS IN APRM CHANNEL E 591 T/F TCNA1050 LPRM 04-37-2C BYPASS IN APRM CHANNEL E 591 T/F TCNA1051 LPRM 20-37-2A BYPASS IN APRM CHANNEL E 591 T/F TCNA1052 LPRM 36-37-3C BYPASS IN APRM CHANNEL E 591 T/F TCNA1053 LPRM 12-29-2D BYPASS IN APRM CHANNEL E 591 T/F TCNAIO54 LPRM 28-29-3P BYPASS IN APRM CHANNEL E 591 T/F TCNA1055 LPRM 44-29-3D BYPASS IN APRM CHANNEL E 591 T/F TCNA1056 LPRM 04-21-4A BYPASS IN APRM CHANNEL E 591 T/F TCNA1057 LPRM 20-21-4C BYPASS IN APRM CHANNEL E 591 T/F TCNA1058 LPRM 36-21-5A BYPASS IN APRM CHANNEL E 591 T/F TCNA1059 LPRM 12-13-4B BYPASS IN APRM CHANNEL E 591 T/F TCNAIO60 591 T/F TCNA1061 S"RM 28-13-4D RM 44-13-5B BYPASS BYPASS IN INEAPRM CHANNEL E APRM CHANNEL 591 T/F TCNA1062 LPRM 20-05-6A BYPASS IN APRM CHANNEL E 591 T/F TCNA1063 LPRM 36-05-6C BYPASS IN APRM CHANNEL E 591 T/F TCNAlu64 LPRM 20-45-lC BYPASS IN LPRM CHANNEL B 594 T/F TCNA1065
S.1, Att. E R1v. 2 Page 22 of 37 594 T/F TCNA1066 S'RM 36-45-2A RM 12-37-2D BYPASSBYPASS IN LPRM IN LPRM CHANNEL B CHANNEL 594 B T/F TCNA1067 LPRM 28-37-3B BYPASS IN LPRM CHANNEL B 594 T/F TCNA1068 LPRM 44-37-3D BYPASS IN LPRM CHANNEL B 594 T/F TCNAl%9 LPRM 04-29-3C BYPASS IN LPRM CHANNEL B 594 T/F TCNA1070 LPRM 20-29-3A BYPASS IN LPRM CHANNEL B 594 T/F TCNA1071 LPRM 36-29-4C BYPASS IN LPRM CHANNEL B 594 T/F TCNA1072 LPRM 12-21-4B BYPASS IN LPRM CHANNEL B 594 T/F TCNA1073 LPRM 28-21-4D BYPASS IN LPRM CHANNEL B 594 T/F TCNA1074 LPRM 44-21-5B BYPASS IN LPRM CHANNEL B 594 T/F TCNA1075 LPRM 20-13-5C BYPASS IN LPRM CHANNEL B 594 T/F TCNA1076 LPRM 36-13-6A BYPASS IN LPRM CHANNEL B 594 T/F TCNA1077 LPRM 28-05-6B BYPASS IN LPRM CHANNEL B 594 T/F TCNA1078 LPRM 20-45-I A BYPASS IN APRM CHANNEL D 590 T/F TCNA1079 LPRM 36-45-2C BYPASS IN APRM CHANNEL D 590 T/F TCNA1080 LPRM 12-37-2B BYPASS IN APRM CHANNEL D 590 T/F TCNA1081 LPRM 28-37-3D BYPASS IN APRM CHANNEL D 590 T/F TCNA1082 LPRM 44-37-3B BYPASS IN APRM CHANNEL D 590 T/F TCNA1083 LPRM 04-29-3A BYPASS IN APRM CHANNEL D 590 T/F TCNA1084 LPRM 20-29-3C BYPASS IN APRM CHANNEL D 590 T/F TCNA1085 LPRM 36-29-4A BYPASS IN APRM CHANNEL D 590 T/F TCNA1086 LPRM 12-21-4D BYPASS IN APRM CHANNEL D 590 T/F TCNA1087 LPRM 28-21-4B BYPASS IN APRM CHANNEL D 590 T/F TCNA1088 LPRM 44-215D BYPASS IN APRM CHANNEL D 590 T/F TCNA1089 LPRM 20-13-5A BYPASS IN APRM CHANNEL D 590 T/F TCNA1090 ) LPRM 36-13-6C BYPASS IN APRM CHANNEL D 590 T/F TCNA1091 1 RM 28-05-6D BYPASS IN APRM CHANNEL D 590 T/F TCNA1092
'RM 20-45-1B BYPASS IN APRM CHANNEL F 592 T/F TCNA1093 LPRM 36-45-2D BYPASS IN APRM CHANNEL F 592 T/F TCNA1094 LPRM 12-37-2C BYPASS IN APRM CHANNEL F 592 T/F TCNA1095 LPRM 28-37-3A BYPASS IN APRM CHANNEL F 592 T/F TCNA1096 LPRM 44-37-3C BYPASS IN APRM CHANNEL F 592 T/F TCNA1097 LPRM 04-29-3B BYPASS IN APRM CHANNEL F 592 T/F TCNA1098 LPRM 20-29-3D BYPASS IN APRM CHANNEL F 592 T/F TCNA1099 LPRM 36-29-4B BYPASS IN APRM CHANNEL F 592 T/F TCNA1100 LPRM 12-21-4A BYPASS IN APRM CHANNEL F 592 T/F TCNA1101 LPRM 28-21-4C BYPASS IN APRM CHANNEL F 592 T/F TCNA1102 LPRM 44-21-5A BYPASS IN APRM CHANNEL F 592 T/F TCNA1103 LPRM 20-13-5B BYPASS IN APRM CHANNEL F 592 T/F TCNA1104 LPRM 36-13-6D BYPASS IN APRM CHANNEL F 592 T/F TCNA1105 LPRM 284)S-6A BYPASS IN APRM CHANNEL F 592 T/F TCNA1106 APRM CH B POT OVERRIDE AT PANEL 937 588 T/F TCNA2 LPRM 12-45-IC SENSITIVITY IN LPRM CH A 593 0.1/1.0 TANA1001 LPRM 28-45-1 A SENSITIVITY IN LPRM CH A 593 0.1/1.0 TANA1002 LPRM 04-37-2D SENSmVITY IN LPRM CH A 593 0.1/1.0 TANA1003 LPRM 20-37-2B SENSmVITY IN LPRM CH A 593 0.1/1.0 TANA1004 LPRM 36-37-2D SENSITIVITY IN LPRM CH A 593 0.1/1.0 TANA1005 LPRM 12-29-2A SENSITIVITY IN LPRM CH A 593 0.1/1.0 TANA1006 LPRM 28-29-3C SENSmVITY IN LPRM CH A 593 0.1/1.0 TANA1007 LPRM 44-29-3A SENSITIVITY IN LPRM CH A 593 0.1/1.0 TANA1008 LPRM 04-21-4B SENSITIVITY IN LPRM CH A 593 0.1/1.0 TANA1009 RM 20-21-4D SENSmVITY IN LPRM CH A 593 0.1/1.0 TANA1010 SRM 36-21-5B SENSITIVITY IN LPRM CH A 593 0.1/1.0 TANA1011 LPRM 12-13-4C SENSmVITY IN LPRM CH A 593 0.1/1.0 TANA1012 LPRM 28-13-4A SENSmVITY IN LPRM CH A 593 0.1/1.0 TANA1013 LPRM 44-13-5C SENSmVITY IN LPRM CH A 593 0.1/1.0 TANA1014
S.1, Att. E R;v. 2 Page 23 of 37 M 20-05-6B SENSmVITY IN ISRM CH A 593 0.1/1.0 TANA1015 RM 36-05-6D SENSmVITY IN ISRM CH A 593 0.1/1.0 TANA1016 ISRM 12-45-ID SENSmVITY IN APRM CH A 587 0.1/l.0 TANAl' 017 ISRM 28-45-1B SENSmVITY IN APRM CH A 587 0.1/1.0 TANA1018 IERM 04-37-2A SENSmVITY IN APRM CH A 587 0.1/l.0 TANA1019 LPRM 20-37-2C SENSmVITY IN APRM CH A 587 0.1/1.0 TANA1020 LPRM 36-37-3A SENSmVITY IN APRM CH A 587 0.1/1.0 TANA1021 LPRM 12-29-2B SENSITIVITY IN APRM CH A 587 0.1/1.0 TANA1022 LPRM 28-29-3D SENSmVITY IN APRM CH A 587 0.1/1.0 TANA1023 ISRM 44-29-3B SENSmVITY IN APRM CH A 587 0.1/1.0 TANA1024 LPRM 04-21-4C SENSmVITY IN APRM CH A 587 0.1/1.0 TANA1025 LPRM 20-21-4A SENSmVITY IN APRM CH A 587 0.1/1.0 TANA1026 LPRM 36-21-5C SENSmVITY IN APRM CH A 587 0.1/1.0 TANA1027 LPRM 12-13-4D SENSmVITY IN APRM CH A 587 0.1/1.0 TANA1028 LPRM 28-13-4B SENSmVITY IN APRM CH A 587 0.1/1.0 TANA1029 LPRM 44-13-5D SENSmVITY IN APRM CH A 587 0.1/1.0 TANA1030 LPRM 20-05-6C SENSmVITY IN APRM CH A 587 0.1/1.0 TANA1031 ifRM 36-05-6A SENSmVITY IN APRM CH A 587 0.1/1.0 TANA1032 LPRM 12-45-1A SENSmVITY IN APRM CH C 589 0.1/1.0 TANA1033 LPRM 28-45-lC SENSITIVITY IN APRM CH C 589 0.1/1.0 TANA1034 LPRM 04-37-2B SENSmVITY IN APRM CH C 589 0.1/1.0 TANA1035 LPRM 20-37-2D SENSmVITY IN APRM CH C 589 0.1/1.0 TANA1036 LPRM 36-37-3B SENSmVITY IN APRM CH C 589 0.1/1.0 TANA1037 LPRM 12-29-2C SENSmVITY IN APRM CH C 589 0.1/1.0 TANA1038 LPRM 28-29-3A SENSITIVITY IN APRM CH C 589 0.1/1.0 TANA1039 LPRM 44-29-3C SENSmVITY IN APRM CH C 589 0.1/1.0 TANA1040 RM 04-21-4D SENSmVITY IN APRM CH C 589 0.1/1.0 TANA1041 RM 20-21-4B SENSmVITY IN APRM CH C 589 0.1/1.0 TANA1042 LPRM 36-21-5D SENSmVITY IN APRM CH C 589 0.1/1.0 TANA1043 LPRM 12-13-4A SENSmVITY IN APRM CH C 589 0.1/1.0 TANA1044 LPRM 28-13-4C SENSmVITY IN APRM CH C 589 0.1/1.0 TANA1045 LPRM 44-13-5A SENSmVITY IN APRM CH C 589 0.1/1.0 TANA1046 LPRM 20-05-6D SENSmVITY IN APRM CH C { 589 0.1/1.0 TANA1047 l LPRM 36-05-6B SENSmVITY IN APRM CH C 589 0.1/1.0 TANA1048 i LPRM 12-45-1B SENSmVITY IN APRM CH E 591 0.1/1.0 TANA1049 j LPRM 28-45-1D SENSmVITY IN APRM CH E 591 0.1/1.0 TANA1050 ifRM 04-37-2C SENSITIVITY IN APRM CH E 591 0.1/1.0 TANA1051 LPRM 20-37-2A SENSmVITY IN APRM CH E 591 0.1/1.0 TANA1052 LPRM 36-37-3C SENSmVITY IN APRM CH E 591 0.1/1.0 TANA1053 LPRM 12-29-2D SENSmVITY IN APRM CH E 591 0.1/1.0 TANA1054 LPRM 28-29-3B SENSmVITY IN APRM CH E 591 0.1/l.0 TANA1055 , LPRM 44-29-3D SENSmVITY IN APRM CH E 591 0.1/l.0 TANA1056 ! LPRM 04-21-4A SENSmVITY IN APRM CH E 591 0.1/l.0 TANA1057 LPRM 20-21-4C SENSmVITY IN APRM CH E - 591 0.1/l.0 TANA1058 IERM 36-21-5A SENSmVITY IN APRM CH E 591 0.1/l.0 TANA1059 LPRM 12-13-4B SENSmVITY IN APRM CH E 591 0.1/l.0 TANA1060 ISRM 28-13-4D SENSmVITY IN APRM CH E 591 0.1/1.0 TANA1061 LPRM 44-13-5B SENSmVITY IN APRM CH E 591 0.1/1.0 TANA1062 LPRM 204)S-6A SENSITIVITY IN APRM CH E 591 0.1/l.0 TANA1063 LPRM 36-05-6C SENSmVITY IN APRM CH E 591 0.1/1.0 TANA1064 LPRM 20-45-IC SENSmVITY IN LPRM CH B 594 0.1/1.0 TANA1065 594 0.1/1.0 TANA1066 S'RM 36-45-2A RM 12-37-2D SENSmVITY SENSmVITY IN LPRM CH B IN LPRM CH B 594 0.1/1.0 TANA1067 LPRM 28-37-3.B SENSmVITY IN LPRM CH B 594 0.1/1.0 TANA1068 LPRM 44-37-3D SENSmVITY IN LPRM CH B 594 0.1/1.0 TANA1069 LPRM 04-29-3C SENSmVITY IN ISRM CH B 594 0.1/1.0 TANA1070
S.1, Att. E Rw. 2 Page 24 of 37 594 0.1/1.0 TANA1071 SRM 20-29-3A RM 36-29-4C SENSmVITY SENSmVITY IN LPRM CH B IN LPRM 594 CH B 0.1/1.0 TANA1072 LPRM 12-21-4B SENSITIVITY IN LPRM CH B 594 0.1/1.0 TANA1073 LPRM 28-21-4D SENSmVITY IN LPRM CH B 594 0.1/1.0 TANA1074 LPRM 44-21-5B SENSmVITY IN LPRM CH B 594 0.1/1.0 TANA1075 LPRM 20-13-5C SENSITIVITY IN LPRM CH B 594 0.1/l.0 TANA1076 LPRM 36-13-6A SENSmVITY IN LPRM CH B 594 0.1/1.0 TANA1077 LPRM 28-05-6B SENSmVITY IN LPRM CH B 594 0.1/1.0 TANA1078 LPRM 20-45-1 A SENSmVITY IN APRM CH D 590 0.1/1.0 TANA1079 LPRM 36-45-2C SENSmVITY IN APRM CH D 590 0.1/1.t TANA1080 LPRM 12-37-2B SENSmVITY IN APRM CH D 590 0.1/1.0 TANA1081 LPRM 28-37-3D SENSmVITY IN APRM CH D 590 0.1/1.0 TANA1082 LPRM 44-37-3B SENSmVITY IN APRM CH D 590 0.1/1.0 TANA1083 LPRM 04-29-3A SENSmVITY IN APRM CH D $90 0.1/1.0 TANA1084 LPRM 20-29-3C SENSmVITY iN APRM CH D 590 0.1/1.0 TANA1085 LPRM 36-29-4A SENSmVITYIN APRM CH D 590 0.1/1.0 TANA1086 LPRM 12-21-4D SENSmVITY IN APRM CH D 590 0.1/1.0 TANA1087 LPRM 28-21-4B SENSmVITY IN APRM CH D 590 0.1/1.0 TANA1088 LPRM 44-21-5D SENSmVITY IN APRM CH D 590 0.1/1.0 TANA1089 LPRM 20-13-5A SENSmVITY IN APRM CH D 590 0.1/1.0 TANA1090 LPRM 36-13-6C SENSmVITY IN APRM CH D 590 0.1/1.0 TANA1091 LPRM 28-05-6D SENSmVITY IN APRM CH D 590 0.1/1.0 TANA1092 LPRM 20-45-1B SENSmVITY IN APRM CH F 592 0.1/1.0 TANA1093 LPRM 36-45-2D SENSmVITY IN APRM CH F 592 0.1/1.0 TANA1094 LPRM 12-37-2C SENSmVITY IN APRM CH F 592 0.1/1.0 TANA1095 LPRM 28-37-3A SENSmVITY IN APRM CH F 592 0.1/1.0 TANA1096 592 0.1/1.0 TANA1097 W'RM 44-37-3C RM 04-29-3B SENSmVITY SENSmVITY IN APRM CH F IN APRM CH F 592 0.1/1.0 TANA1098 LPRM 20-29-3D SENSmVITY IN APRM CH F 592 0.1/1.0 TANA1099 LPRM 36-29-4B SENSmVITY IN APRM CH F 592 0.1/1.0 TANA1100 LPRM 12-21-4A SENSmVITY IN APRM CH F 592 0.1/1.0 TANA1101 LPRM 28-21-4C SENSmVITY IN APRM CH F 592 0.1/1.0 TANA1102 LPRM 44-21-5A SENSmVITY IN APRM CH F 592 0.1/1.0 TANA1103 LPRM 20-13-5B SENSmVITY IN APRM CH F 592 0.1/1.0 TANA1104 LPRM 36-13-6D SENSmVITY IN APRM CH F 592 0.1/1.0 TANA1105 1.PRM 28-05-6A SENSmVITY IN APRM CH F 592 0.1/1.0 TANA11% LPRM 20-45-ID SENSmVITY IN APRM CH B 588 0.1/1.0 TANA1107 LPRM 36-45-2B SENSmVITY IN APRM CH B 588 0.1/1.0 TANAl108 LPRM 12-37-2A SENSmVITY IN APRM CH B 588 0.1/1.0 TANA1109 LPRM 28-37-3C SENSmVITY IN APRM CH B 588 0.1/1.0 TANA1101 LPRM 44-37-3A SENSmVITY IN APRM CH B 588 0.1/1.0 TANA1111 LPRM 04-29-3D SENSmVITY IN APRM CH B 588 0.1/1.0 TANA1112 LPRM 20-29-3B SENSmVITY IN APRM CH B 588 0.1/1.0 TANA1113 LPRM 36-29-4D SENSmVITY IN APRM CH B 588 0.1/1.0 TANA1114 LPRM 12-21-4C SENSmVITY IN APRM CH B 588 0.1/1.0 TANAl115 LPRM 23-214A SENSmVITY IN APRM CH B 588 0.1/1.0 TANA1116 i LPRM 44-21-5C SENSITIVITY IN APRM CH B 588 0.1/l.0 TANA1117 i LPRM 20-13-5D SENSmVITY IN APRM CH B 588 0.1/1.0 TANA1118 LPRM 36-13-6B SENSmVITY IN APRM CH B 588 0.1/1.0 TANA1119 LPRM 28-05-6C SENSmVITY IN APRM CH B 588 0.1/1.0 TANA1120 j APRM CHANNEL A GAIN CHANGE 587 0.0/2.0 TANA2001 i RM CHANNEL C GAIN CHANGE 589 0.0/2.0 TANA2002 SRM CHANNEL E GAIN CHANGE 591 0.0/2.0 TANA2003 APRM CHANNEL D GAIN CHANGE 590 0.0/2.0 TANA2004 APRM CHANNEL F GAIN CHANGE 592 0.0/2.0 TANA2005 APRM CHANNEL B GAIN CHANGE 588 0.0/2.0 TANA2006
c + - S.1, Att ' E R2v. 2 ' Page 25 of 37
- MAIN XFMR OIL PUMPS, BANK 1 SELECTED 564,571. T/F TCP10101 (MAIN XFMR OIL PUMPS, BANK 2 SELECTED '564,571 T/F ' TCP10102 ' .!
MAIN XFMR OIL PUMPS, C1RL SW @ MANUAL - 564,571 T/F TCP10201 ' i MAIN XFMR OIL PUMPS, CIRL SW @ AU1D - 564,571 T/F TCP10202 CTRL SW FOR UNIT AUX XFMR FANS @ MAN 571' T/F TCP10401 ' i CTRL SW FOR UNIT AUX XFMR FANS @ AUTO 571 .T/F TCP10402 - i CIRL SW FOR STARIUP XFMR FANS @ MAN 560,563,571 ' T/F. TCP10501 CTRL SW FOR STARIUP XFMR FANS @ AUTO 560,563,571 .T/F TCP10502 ' ' CTRL SW FOR UNIT AUX XFMR OIL PPS OMAN 571 T/F . TCP10601 - j CTRL SW FOR UNIT AUX XFMR OIL PPS @ AUTO 571- T/F _ TCP10602 j CIRL SW FOR STARTUP XFMR OIL PPS @ MAN 560,563,571- ' T/F TCP10701 4
~ CIRL SW FOR STARTUP XFMR OIL PPS @ AUTO - 560,563,571 T/F . TCP10701 MAIN XFMR AUX RELAY (83) LOCKOUT RESET 564,571 T/F TCP103 ,
iMAIN XFMR MISC ALARM RESET PUSHBUTTON 564,571 ' T/F TCP108 i UNIT AUX XFMR MISC ALARM RESET PUSHBUT 571 T/F TCP109 STARTUP XFMR MISC ALARM RESET PUSHBUT $60,563,571 T/F TCP110 ! SHUTDN XFMR LOCAL ALARM RESET PUSHBUT 560,563,571 T/F TCP111 { ISOPHASE BUS DUCT FAN #1 START PUSHBUT 571 T/F TCP11201 ISOPHASE BUS DUCT PAN #2 START PUSHBUT 571 T/F TCPil202 j ISOPHASE BUS DUCT FAN #1 STOP PUSHBUT - 571 T/F TCP11301 ~. ; ISOPHASE BUS DUCT PAN #2 STOP PUSHBUT 571 T/F- TCP11302 - ! FEED t KR (52-308) LOCAL CLOSE PUSHBUT 561 T/F . TCP11501 ' i FEED BKR (52-408) LOCAL CLOSE PUSHBUT . 564 T/F- TCP11502 I FEED BKR (52-308) LOCAL 1 RIP PUSHBUT 561 T/F. - TCP11601 .) 564 T/F TCP11602 ! C1'ED BKR (52-408) LOCAL TRIP PUSHBUT ; 345 KV ELECTRICAL DISTRIBUTION ll MAIN XFMR, XI, TERM DISCONN CLOSE/OPEN 571 T/F TCP82003 S/U XFMR, X4, TERM DISCONN CLOSE/OPEN 571 T/F TCP82004 - 'i TRANSFER 1 RIP TEST FROM CANAL, CHAN #3 571 T/F TCP83001 1RANSFER 1 RIP TEST FROM CANAL, CHAN #4 57i T/F. TCP83002' ?; CARRIER BLOCK TEST FROM CANAL 571- T/F - TCP83004 ' CARRIER BIACK TEST FROM AUBURN 571 T/F TCP83005 ; ALTERNATE Pil.OT TEST FROM CANAL 571 T/F TCP83007 ' j ALTERNATE PILOT TEST FROM AUBURN 571 T/F. TCP83008 i CARRIER BlDCK TEST FROM BRIDGEWATER 571 T/F TCP83010 ALTERNATit PILOT TEST FROM BRIDGEWATER 571 T/F TCP83011 ! LOAD CENTER 1-AC11VE LOAD INCREASE 571 T/F TCFG2501 ' s LOAD CENTER 1-ACTIVE LOAD DECREASE 571 T/F TCPG2502 - i LOAD CLWER 1-REACI1VE LOAD INCREASE 571' T/F TCPG2503. LOAD CENIER 1-REACITVE LOAD DECREASE 571 T/F TCPG2504 i GRID ' GENERATOR
- INCREASE SPEED 571 T/F TCPG2601 .j
. GRID " GENERATOR" DECREASE SPEED 571 T/F TCPG2602 GRID " GENERATOR" INCREASE POWER 571 T/F TCPG2701 l GRID ' GENERATOR" DECREASE POWER- 571 T/F- TCPG2702 s y iGRID.* GENERATOR
- INCREASE VOLTAGE 571 T/F TCPG2801 4
GRID " GENERATOR" DECREASE VOLTAGE 571 T/F TCPG2802
. MAIN GENERATOR SHAFT VOLTAGE 517,520,521 0.0/10000.0 MV TAGG0101 TFSITE BKR 452-10= NORM /1 = CLOSE/2=OPEN $71 0.0/2.0 TAP 82101 JFSITE BKR 452-2 0= NORM /1=CLOSE/2=OPEN 571 0.0/2.0 TAP 82102 OFFSITE BKR 452-5 0= NORM /1=CLOSE/2=OPEN 571 0.0/2.0 TAP 82105 ~
' OFFSITE SKR 452-6 0= NORM /1 =CLOSE/2=OPEN 571 0.0/2.0 TAP 82106 1RANSFER TRIP TEST FROM AUBURN 571 0.0/2.0 TAP 83003
.l l
l S.1,' Att. E : Rev. 2 Page 26 of 37 -
'NSFER 'IRIP TEST FROM BRIDGEWATER . 571 0.0/2.0' TAP 83009 D SIZE VS MAIN UNIT (G00/G01). 571 3.0/1000000.0 TAPG01 GRID TRANSMISSION UNE LENGTH- 571 0.0/1000000.0 TAPG02-SYNCHRO ADVANCE ANGLE VARIATION $71. 0.0/360.0 deg TAQ101 )
SYNCHRO BREAKER CLOSE TIME MULTIPUER 571 0.1/0.2 sec ' TAQ102 -
- TIME MUL11 PUER FOR SYNCHRONOUS - 571 1.0/20.0 see TAQ103 SYNCHRO ACCEFTOR SWITCH, UPPER UMIT 571 90.0/130.0
' TAQ104 j SYNCHRO ACCEPTOR SWITCH, LOWER UMTT
~
i 571 80.0/120.0 - TAQ105 ! MAX VOLTGE FOR CIDSURE (SECOND VOLTS) ~571 1.0/50.0 TAQ106 ]
-i DIESEL GENERATORS I
' FUEL; OIL XPER PUMP A CS @ AUTO / MANUAL 569 T/F FUEL OIL XFER PUMP B CS @ AUTO / MANUAL 570 T/F TCQ51101 - ]
- TCQ51102 ,
' DAY TANK FILL VLV (4521) CS @ AUTO /OPEN 569 T/F TCQ51201 j DAY TANK FILL VLV (4522) CS @ AUTO /OPEN 570 T/F TCQ51202 ;
EMERG STOP PUSHBUTTON FOR DIESEL GEN A 569 T/F TCQ51301 j EMERG STOP PUSHBUTTON FOR DIESEL GEN B. 570 T/F TCQ51302 MANUA1.LY FLASH FIELD VIA BATT, DG A 569 T/F TCQ51401 l MANUALLY FLASH FIEl.D VIA BATT, DG B
' DIESEL GEN A LOCAL START PUSHBUTION 570 569 T/F T/F TCQ51402 l ;
TCQ51501 DIESEL GEN B LOCAL START PUSHBUTION 570 T/F TCQ51502 ; DIESEL GEN A LOCAL STOP PUSHBUTTON 569 T/F TCQ51601 , DIESEL GEN B LOCAL STOP PUSHBUTTON 570 T/F TCQ51602 ; DIESEL GEN A VOLT REG CTRL SW @ AUTO / MAN 569- T/F TCQ51801 DIESEL GEN B VOLT REG CTRL SW @ AUTO / MAN 570 T/F TCQ51802 - lESEL GEN A VOLTAGE RESET PUSHBUTTON 569 T/F TCQ52001 f lESEL GEN B VOLTAGE RESET PUSHBUTTON 570 - T/F TCQS2002 - DIES GEN A VOLTAGE SHUTDOWN PUSHBUTTON 569 T/F TCQ52101 - DIES GEN B VOLTAGE SHUTDOWN PUSHBUTTON 570 T/F TCQ52102 DIESEL GEN A GENERATOR LOCKOUT RESET 569 T/F TCQ52201 DIESEL GEN B GENERATOR LOCKOUT RESET 570 T/F TCQ52201 ; DIESEL GEN A LOCAL ANNUN RESET PUSHBUT 569 T/F TCQ52301 DIESEL GEN B LOCAL ANNUN RESET PUSHBUT 570 T/F TCQ52302 < A AIR COMP BELT ON MOTOR / GAS ENGINE 569 T/F TCQ52501 B AIR COMP BELT ON MOTOR / GAS ENGINE .570 T/F TCQ52502 A TURBOBST AIR COMP BELT ON MTR/ GAS ENG 569 T/F TCQ52601 ' B TURBOBST AIR COMP BELT ON MTR/ GAS ENG 570 T/F TCQ52602 DIES GEN A AIR SIRT MTRS LOCAL ACTUATE 569 T/F TCQ52801 l DIES GEN E AIR STRT MTRS LOCAL ACTUATE 570- T/F TCQS2802 ! POWER AVAIL FOR DIES GEN A FIELD FLASH 569 T/F TCQ52901 : POWER AVAIL FOR DIES GEN B FIELD FLASH 570 T/F TCQ52902 : j BDG AUTO / MAN VOLTAGE REG CTRL SW @ MAN 572 T/F -TCQ4VRM . BDG VOLTAGE REGULA'IDR RAISE SIGNAL 572 T/F TCQ4VRF 5 BDO VOLTAGE REGUIATOR LOWER SIGNAL 572 T/P TCQ4VLF ; BDG SPEED GOVERNOR RAISE SIGNAL 572 'T/F TCQ4NRF- , BDG SPEED GOVERNOR LOWER SIGNAL 572 T/F TCQ4NLF BDG ISOCHRONOUS/ DROOP MODE @ DROOP 572 T/F . '] TCQ4DRP BDG LOCAL / REMOTE SWITCH AT LOCAL 572 T/F -TCQ41.RS BDG LOCAL STOP PUSHBUTTON . 572 T/F TCQ4PB1- t BDG LOCAL START PUSHBUTTON 572 T/F TCQ4PB2 9G RESET STOP PUSHBUTTON 572 T/F TCQ4PB3 C,2XI EMERGENCY STOP PUBHBUTTON 572 T/F TCQ4PB4 152-802UCS 1 = CU2=NAC/3 = NAT/4 =1 RIP 572 0/4 TAE2802L j 152-801UCS ! = CU2 = N AC/3 = NAT/4 = TRIP 572 0/4 TAQ480ll 801/TS OFF/ TEST SELECT SWITCH @ TEST 572 T/F TCQ4B0lT l
-.r, -
iy--+- -ye,-f
S.1, Att. E Rev. 2 Page 27 of 37 CAL ANNUNCIATOR ACKNOWLEDGE 572 T/F TCQ4LAA SCAL ANNUNCIATOR RESET 572 T/F TCQ4LAR 186-801 BDG LOCKOUT MANUAL RESET 572 T/F TCQ4LKTR 801/SS IDCAL SYNCHRONOUS SWITCH 572 T/F TCQ4IES DIES GEN LOAD SHED MANUAL INITIATE 572 T/F TCQ601 DG A START SEL SW @ 0=MI&M2/l=M1/2=M2 569 0/2 TAQ51701 DG B START SEL SW @ 0=M1&M2/1=M1/2=M2 570 0/2 TAQ51702 DG A GOV CS @ 0=OFF/l=lDWER/2= RAISE 569 0/2 TAQ51901 DG B GOV CS @ 0=OFF/1=lDWER/2= RAISE 570 0/2 TAQ51902 DG A AVR STIT @ 0=OFF/1= LWR /2= RAISE 569 0/2 TAQ52401 DG B AVR STIT @ 0=OFF/1= LWR /2= RAISE 570 0/2 TAQS2402 DG A MVR STPT @ 0=OFF/1=lDWER/2= RAISE 569 0/2 TAQS2701 DG B MVR STPT @ 0=OFF/1= LOWER /2= RAISE 570 0/2 TAQ52702 MAIN TURBINE LUBE OIL / TURNING GEAR AUX OIL PUMP A BKR SPRING RECHARGE SW 524 T/F TCU206 AUX OIL PUMP B BKR SPRING RECHARGE SW 524 T/F TCU207 AUX OIL PUMP A BKR IDCAL CIDSE PUSHBUT 524 T/F TCU208 AUX OIL PUMP A BKR IDCAL CLOSE PUSHBUT 524 T/F TCU209 AUX OIL PUMP A BKR IDCAL TRIP PUSHBUT 524 T/F TCU210 AUX OIL PUMP B BKR LOCAL TRIP PUSHBUT 524 T/F TCU211 TURNING GEAR MOTOR OVERLOAD RESET 524 T/F TCUF01 CONTROL VALVE SFTPOINT, LUBE OIL TEMP $24 50/120 DegF TAU 201 TURBINE LUBE OIL TANK TEMP OVERWRITE 524 0/200 DegF TAUA02
'AIN TURBINE AND TURBINE CONTROL
' TURBINE VIDRATION TRIP BYPASS SWITCH 517 T/F TCU101 ; MTS-3 FRONT STANDARD MANUAL TURB TRIP 517 T/F TCU102 LOAD llMIT HANDWHEEL AT FRONT STD 517 0.0/110.0 % TAU 101 FLOW LIMIT HANDWHEEL AT FRONT STD 517 0.0/115.0 % TAU 102 TURBINE SUPERVISORY SPEED-UP FACTOR 517 1.0/40.0 TAUK0101 MAIN GENERA 10R AUXILIARIES PANEL C100 ANNUN ACK PUSHBUTTON 526 T/F TCU101 PANEL C100 ANNUN RESET PUSHBUTTON 526 T/F TCU102 H2 SEAL OIL FILTER, HF1-1. CHANGEOUT 520 T/F TCUJ001 P-131 MAIN SEAL OIL PUMP CS @ START $20,526 T/F TCUS002 CONTAINMENT AND AUXILIARIES TORUS ROOM THROUGH PUMP T/F @ ON/OFF 552 T/F TCK65503 NITROGEN VAPORIZER TRAILER CONNECTED 625 T/F TCAB01 SV-5025 FUSE UQQ INSTALLED 611,622 T/F TCK1003 ; BYPASS FAN TRAIN A LOAD SHED 619 T/F TCA1081 ! BYPASS FAN TRAIN B IDAD SHED 619 T/F TCA1082 AO-8000 CONTROL SWITCH AT OPEN 604 T/F TCBill AO-8001 CONTROL SWITCH AT OPEN 604 T/F TCB112 l STEAM TUNNEL PORTABLE FANS RUNNING 516,610 T/F TCHF001 i CIE FAN 205Al CS @ 0=ON/l= AUTO /2=OFF 619 0/2 TAA10101 CIE FAN 205A2 CS @ 0=ON/l= AUTO /2=OFF 619 0/2 TAA10102 I W CID FAN 205BI CS @ 0=ON/1= AUTO /2r-OFF 619 0/2 TAA10103 DW CIE FAN 205B2 CS @ 0=ON/1= AUTO /2=OFF 619 0/2 TAA10104 DW CIM FAN 205CI CS @ 0=ON/l=AUTD/2=OFF 619 0/2 TAA10105 1
S.I. Att. E R:v. 2 Page 28 of 37 [*~/ CM FAN 205C2 CS @ 0=ON/l= AUTO /2=OFF 619 0/2 TAA10106 C ?! CM FAN 205DI CS @ 0=ON/l= AUTO /2=OFF 619 0/2 TAA10107 DW CM PAN 205D2 CS @ 0=ON/l= AUTO /2=OFF 619 0/2 TAA10108 DW CM FAN 205El CS @ 0=ON/l= AUTO /2=OFF 619 0/2 TAA10109 DW CM FAN 205E2 CS @ 0=ON/l= AUTO /2=OFF 619 0/2 TAA10110 DW CM FAN 205F1 CS @ 0=ON/l= AUTO /2=OFF 619 0/2 TAA10ll! DW CM FAN 205F2 CS @ 0=ON/1= AUTO /2=OFF 619 0/2 TAA10112 DW CM PAN 206A1 CS @ 0=ON/l= AUTO /2=OFF 619 0/2 TAA10113 DW CW FAN 20CA2 CS @ 0=ON/I= AUTO /2=OFF 619 0/2 TAA10114 DW COG FAN 206BI CS @ 0=ON/I= AUTO /2=OFF 619 0/2 TAA10115 DW CM FAN 206B2 CS @ 0=ON/l= AUTO /2=OFF 619 0/2 TAA10116 T-225A MAKE-UP VALVE 31-HO-11 A 621 0.0/100 TAAA0101 T-225B MAKE-UP VALVE 31-HO-11B 621 0.0/100 TAAA0101 SET 01-5065, PNL C7 @ 0=M RNG/1 =HI RNG 625 0/1 TAA201 SET 01-5065, PANEL C7 @ 0=DW/l= TORUS 625 0/1 TAA202 REACTOR BUILDING VENTILATION RX BLDG FANS TRN A 0=RUN/l=OFF/2=STDBY 620,626 0/2 TAA3001 RX BLDG FANS TRN B 0=RUN/l=OFF/2=STDBY 6.0,626 0/2 TAA3002 CRD EXHAUST FAN A @ 0=STOP/l= START 620,626 0/1 TAA3003 RADIATION MONITORING REFUEL VENT MONITOR A 620,638 0.0/500 mR/hr TAA4RF8A REFUEL VENT MONITOR B 620,638 0.0/500 mR/hr TAA4RF8B (~'"2 FUEL VENT MONITOR C 620,638 0.0/500 mR/hr TAA4RF8C ( 3 FUEL VENT MONITOR D 620,638 0.0/500 mR/hr TAA4RF8D ENVIRONMENTAL AIR INTAKE MONITOR 627,638 0.0/500 mR/hr TAA4ATM LIQUID RADWASTE MONITOR, 1705-30 638 0.0/500 mR/hr TAA4RA01 SOLID RADWASTE MONITOR, 1705-33 638 0.0/500 mR/hr TAA4RA02 MAIN CONTROL ROOM AREA ARM 638 0.0/500 mR/hr TAA4RA03 REFUEL FLOOR AREA ARM, RE-12 638 0.0/500 mR/hr TAA4RA04 RADWASTE CORRIDOR AREA ARM 638 0.0/500 mR/hr TAA4RA05 RADWASTE SUMP AREA ARM 638 0.0/500 mR/hr TAA4RA06 CHEMICAL RECEIVER AREA ARM 638 0.0/500 mR/hr TAA4RA07 RX BUILDING - TIP ROOM AREA ARM 638 0.0/500 mR/hr TAA4RA08 RADWASTE SHIP WCK AREA ARM 638 0.0/500 mR/hr TAASRA09 REAC'IVR BUILDING ACCESS AREA ARM 638 0.0/500 mR/hr TAA4RA10 NEW FUEL RACK AREA ARM 638 0.0/500 mR/hr TAA4RAI1 NEW FUEL STORAGE AREA ARM 638 0.0/500 mR/hr TAA4RA12 SHIELD PLUG AREA ARM 638 0.0/500 mR/hr TAA4RA13 SPENT FUEL POOL AREA ARM 638 0.0/500 mR/hr TAA4RA14 OFFGAS RAD SEL 0=F21/l=F79/2=F80/3=F58/4=F92 638 0/4 TAA4SEL1 RM-1705-2A HIGH SETPOINT ADJUST 638 0.0/1.0 R/hr TAA5001 RM-1705-2B HIGH SETPOINT ADJUST 638 0.0/1.0 R/hr TAA5002 RM-1705-2C HIGH SETPOINT ADJUST 638 0.0/1.0 R/hr TAA5003 RM-1705-2D HIGH SETPOINT ADJUST 638 0.0/1.0 R/hr TAA5004 RM-1705-3A HIGH SETPOINT ADJUST 638 0.0/1.0 R/hr TAA5005 RM-1705-3B HIGH SETPOINT ADJUST 638 0.0/1.0 R/hr TAA5006 RM-1705-2A HIGH RESET POINT ADJUST 638 0.0/1.0 R/hr TAA5011 t-1705-2B HIGH RESET POINT ADJUST 638 0.0/1.0 R/hr TAA5012 {^51-1705-2C q, HIGH RESET POINT ADJUST 638 0.0/1.0 R/hr TAA5013 RM-1705-2D HIGH RESET POINT ADJUST 638 0.0/1.0 R/br TAA5014 RM 1705-3A HIGH RESET POINT ADJUST 638 0.0/1.0 R/hr TAA5015 RM-1705-3B HIGH RESET POINT ADJUST 638 0.0/1.0 R/hr TAA5016
S.1, Att, E Rev.2 Page 29 of 37 ACTOR WAT2R CLEANUP FILTER DEMIN A FLOW THRU FVISA 304 0.0/152.5 GPM TAB 30301 FILTER DEMIN B FLOW THRU FVISB 504 0.0/152.5 GPM TAB 30302 FOUUNG OF REGENERATIVE HEAT EXCH 504,618 0.0/100 TABC06 FOUUNG OF NON-REGENERATIVE HEAT EXCH 504,618 0.0/100 TABC07 PUMP BYPASS VALVE (132) POSmON 504 0.0/100 TABX05 MV-85 VALVE POSITION 504 0.0/100 TABXO9 REACTOR VESSEL / FUEL CLADDING FOUUNG AT RCPC 1 502 0.0/100 TAHC0001 CLADDING FOUUNG AT RCPC 2 502 0.0/100 TAHC0002 CLADDING FOUUNG AT RCPC 3 502 0.0/100 TAHODOO3 CLADDING FOUUNG AT RCPC 4 502 0.0/100 TAHC0004 REACTOR VESSEL WARMUP SPEED UP FACIDR 95,502 1.0/10.0 TAHOOOO5 H2 GENERATION MULTIPUCATION FACTOR 95,502 0.0/1000.0 TAHC010 COUPUNG COEFFICIENT ADJUST FACTOR 95,503 0.0/100 TARU)1 XENON SAMARIUM SPEED UP FACTOR 95,503 1.0/100.0 TARR01 DECAY HEAT SPEED UP FACTOR 95,503 1.0/100.0 TARA02 l CONTROL ROD DRIVE CLOGGING OF CRD SUCTION FLTR (X-234A) 508 0.b;i.0 TAWO101 CLOGGING OF CRD SUCI1ON FLTR (X-234B) 508 0.0/1.0 TAWO102 CRD STABLZR VLV - SET A ISOL VLV (67A) 508 0.0/100 TAWO701 508 0.0/100 TAWO702 GRD STABLZR RD PUMP VLV A DISCHARGE VALVE- SET (2A) POSA ISOL VLV (67B) 508 0.0/100 TAWO301 CRD PUMP B DISCHARGE VALVE (2B) POS 508 0.0/100 TAWO302 DRIVE WATER I1LTER ISOL VALVE (10A) 508 0.0/100 TALH0401 DRIVE WATER FILTER ISOL VALVE (10B) 508 0.0/100 TAWO402 FCV-6A ISOLATION VALVE (41 A) POS 508 0.0/100 TAWO501 FCV-6B ISOLATION VALVE (41B) POS 508 0.0/100 TAWO502 ' DRIVE WATER PCV ISOL VALVE (59) POS 508 0.0/100 TA W O6 CHARGE WATER HEADER ISOL VLV (25) POS 508 0.0/100 TAUO2 SOURCE RANGE MONITORING SOURCE RANGE MONITOR CH A RAMP PERIOD 575 10.0/100 see TANB0101 SOURCE RANGE MONITOR CH C RAMP PERIOD 575 10.0/100 see TANB0102 SOURCE RANGE MONITOR CH B RAMP PERIOD 575 10.0/100 see TANB0103 ; SOURCE RANGE MONITOR CH D RAMP PERIOD 575 10.0/100 see TANB0104 l SRM CH A PERIOD METER RANGE NOISE 575 1.0/10.0 see TANB0201 ; SRM CH C PERIOD METER R ANGE NOISE 575 1.0/10.0 see TANB0202 l SRM CH B PERIOD METER R/.NGE NOISE 575 1.0/10.0 see TANIX)203 l SRM CH D PERIOD METER RANGE NOISE 575 1.0/10.0 see TANB0204 l STATOR WATER COOLING PUMP A CTRL SW @ l=STOP/2= AU'ID/3= START 525 1/3 TAU 6001 l PUMP B CTRL SW @ !=STOP/2= AUTO /3 = START 525 0/3 TAU 6002 STATOR COOUNG WATER CONDUCT INC/DEC 525 0.1/12.0 TAU 6003 STATOR COOUNG TANK TEMP OVERWRITE 525 165/200 Deg F TAUG0100
'DROGEM SEAL OIL H2 SUPPLY ISOL VALVE (G45) POS 519 0.0/1.0 TAUI01
*I H2 SEAL OIL BYPASS VALVE (H-21) POS 520 0.0/1.0 TAUJ001
*133 ESOP CS 0=PTUl=STOP/2= AUTO /3 =STRT 520,526 0/3 TAU 8002
1 l S.1, Att. E j Rev.2 Page 30 of 37 : MTl TEMPERATURE POINT #0 643 -20/+20 Deg F TAV91D MTl TEMPERATURE POINT.11 643 -30/110 Deg F TAV9T1 MTl TEMPERATURE POINT #2 643 -20/+20 Deg F TAV9T2 MTl TEMPERATURE POINT #3 643 -30/110 Deg F TAV9T3 MTl TEMPERATURE POINT #4 643 -20/+20 Deg F TAV9T4 MTl TEMPERATURE POINT #5 643 -30/110 Deg F TAV9T5 WIND VELOCITY AT 33' ELEVATION MPH 643 0.0/100.0 mph TAV9V33 WIND DIRECHON AT 33' ELEVATION DEG 643 0.0/540.0 DegF TAV9D33 WIND VELOCITY AT 220' ELEVATION MPH 643 0.0/100.0 mph TAV9V220 WIND DIRECTION AT 220' ELEVATION DEG 643 0.0/540.0 DegF TAV9D220 ATMOSPHERIC RELVHVE HUMIDITY 97 0.0/100.0 % TARHAMB ATMOSPHERIC AIR QUALITY 97 0.0/1.0 TAXAMB ATMOSPHERIC PRESSURE 97 12.0/16.0 psia TAPAMB CITY WATER SUPPLY PRESSURE 97 0.0/100.0 psig TAPCWT ATMOSPHERIC AIR TEMPERATURE 97 -40/100 Deg F TATAMB AMBIENT TURBINE BUILDING TEMPERATURE 97 -40/100 Deg F TATAMBTB AMBIENT REACTOR BUILDING TEMPERATURE 97 -40/100 Deg F TATAMBRB TEMPERATURE OF CITY WATER SUPPLY 555 32.0/90.0 DegF TATCWT WATER TEMPERATURE ATINTAKE 555 0.0/100.0 DegF TATINT SEA WATER LEVEL AT INTAKE 555 -15.0/15.0 ft. TALINT AUTOMATIC DEPRESSURIZATION SYSTEM DEFEAT AUTO OPERATION OF ADS 601,639 T/F TCM101 _ JTICIPATED TRANSIENT %TTIIOUT SCRAM TRIP FAILURE WITH ATWS 506 T/F TCVX01 ARI/ATWS LOGIC BYPASSED 506,639 T/F TCL208 ETS SYSTEM ETS SYS H2 SUPPLY PRESS 644 0.0/700psig TAKMPHS ETS SYS O2 SUPPLY PRESS 644 0.0/200psig TAKMPOS MANUAL VLV IJNE UP FOR OPERATION 644 0/1/2 TAKMSLEA FM-604A TRAIN A ISOL 645 0.0/100 NOPJi TAKM103A FM-604B TRAIN B ISOL 645 0.0/100 NORM TAKM103B FM-604A TRAIN A BYPASS 645 0.0/100 NORM TAKM106 FM-604B TRAIN B BYPASS 645 0.0/100 NORM TAKM107 FM-605A TRAIN A ISOL 645 0.0/100 NORM TAKM208A FM-605B TRAIN B ISOL 645 0.0/100 NORM TAKM208B FM-605A TRAIN A BYPASS 645 0.0/100 NORM TAKM207A FM-605B TRAIN B BYPASS 645 0.0/100 NORM TAKM207B 227 02 INJECTION ISOL 645 0.0/100 NORM TAKM227 H2 FW A INJECTION ISOL 645 0.0/100 NORM TAKM30D H2 FW D INJECTION ISOL 645 0.0/100 NORM TAKM30E H2 FW C INJECTION ISOL 645 0.0/100 NORM TAKM30F HC 601 A PULSER KNOB SETTING 644 0.0/100 % TAKMAHSP OC 602A PULSER KNOB SETTING 644 0.0/100 % TAKMAOSP fy 601B PUISER KNOB SETTING 644 0.0/100 % TAKMBHSP QC 602B PULSER KNOB SETTING 644 0.0/100 % TAKMBOSP SV-121 A SW 617 AT OPEN POSITION 644 T/F TCKM121A SV-121B SW 618 AT OPEN POSITION 644 T/F TCKM121B
S.1, Att. E
, Rev. 2 Page 31 of 37 L
/ C"-121C SW 619 AT OPEN POSITION -644 T/F= TCKM121C
-2104 SW 616 AT OPEN POSITION 644 T/F TCKM2104.-
SW 6151 RAIN A/B SELECIlON 644' T/F TCKM615
- SW 622 ETS SYSTEM START - 644 T/F TCKM622S SW 623 ACKNOWLEDGE - 644 T/F 1rKMACK --
~SW 621 ETS SYSTEM RESET 644 T/F TCKMRST SW 620 ETS SYSTEM SHUT DOWN 644 T/F TCKMSHDN
' HC 601 A AUTO-MAN MODE (T= AUTO) 644 T/F TCKMAHA '
HC 601 A EXT / INT MODE (T= EXT) 644 T/F TCKMAHE OC 602A AUTO-MAN MODE (T= AUTO) 644 - T/F -TCKMADA
. OC 602A EXT / INT MODE (T= EXT) 644 T/F TCKMAGE' HC 601B AUTO-MAN MODE (T= AUTO) 644 T/F TCKMBHA HC 601B EXT /INI' MODE (T= EXT) 644 T/F - TCKMBHE OC 602B AUID-MAN MODE (T= AUTO) 644 T/F TCKMBOAay OC 602B EXT / INT MODE (T= EXT) 644 T/F TCKMBOEi}
RECIRC O2 SAMPLE SYS ON 644 T/F TCKMCAVS ' ROD WORTH MINIMIZER SYSTEM ROD 38-47 CONTROL ROD BYPASS 510' T/F TCIABYPS - ROD 42-47 CONTROL ROD BYPASS 510 T/F TCL4BP02 - ROD 38-51 CONTROL ROD BYPASS . 510 T/F TCL4BP03 ROD 30-47 CONTROL ROD BYPASS 510 T/F TCL4BPO4
- ROD 34-47 CONTROL ROD BYPASS 510 T/F ' TCL4BP05 D 34-51 CONTROL ROD BYPASS 510 T/F TCL4BP06 D 30-51 CONTROL ROD BYPASS 510 T/F TCL4BP07 ROD 22-47 CON 1ROL ROD BYPASS 510 T/F TCL4BP08
- ROD 26-47 CON 1ROL ROD BYPASS 510 T/F TCIABP09 ROD 26-51 CONTROL ROD BYPASS 510 T/F TCIABP10 ROD 22-51 CONTROL ROD BYPASS 510 T/F TCIABP11 ROD 14-4/ CON 1ROL ROD BYPASS 510 T/F 1rL4BP12 ROD 18-47 CONTROL ROD BYPASS 510 T/F TCL4BP13 ROD 18-51 CONTROL ROD BYPASS 510 T/F TCL4BPl4 ROD 14-51 CON 1ROL ROD BYPASS 510 T/F TCL4BP15
' ROD 10-47 CONTROL ROD BYPASS 510 T/F TCL4Br'16 ROD 46-39 CONTROL ROD BYPASS 510 T/F TCL4BPl7 ROD 50-39 CON 1710L ROD BYPASS 510 T/F TCL4BP18 ROD 46-43 CONTROL ROD BYPASS 510 T/F TCL4BP19 ROD 38-39 CONTROL ROD BYPASS 510 T/F TCL4BP20 ROD 42-39 CONTROL ROD BYPASS 510 T/F TCL4BP21 ROD 42-43 CONTROL ROD BYPASS 510 T/F TCL4BP22 ROD 38-43 CONTROL ROD BYPASS 510- T/F TCL4BP23
. ROD 30-39 CONTROL ROD BYPASS 510 T/F - TCL4BP24 ROD 34-39 CONTROL ROD BYPASS 510 T/F TCL4BP25 -
ROD 34-43 CONTROL ROD BYPASS 510 T/F TCL4BP26 ROD 30-43 CONTROL ROD BYPASS 510 T/F ltlABP27 s ' ROD 22-39 CONTROL ROD BYPASS 510 'T/F TCIABP28 ROD 26-39 CONTROL ROD BYPASS 510 T/F TCIABP29 ' ROD 2M3 CONTROL ROD BYPASS 510 T/F TCIABP30
$D 22-4.1 CONTROL ROD BYPASS 510 T/F TCIABP31 '
*D 14-3 ) CONTROL ROD BYPASS 510 T/F TCL4BP32 ROD 18-39 CON 1ROL ROD BYPASS 510 T/F TCL4BP33 ROD 18-43 CONTROL ROD BYPASS 510 T/F TCL4BP34 ROD 14-43 CONTROL ROD BYPASS 510 T/F TCIABP35
1
'S.1, ' Att. E -
Rev. 2 f l Page 32 of 37 i 1 D 06-39 CONTROL ROD BYPASS 510 .T/F . TCL4BP36 'l D 10-39 CONTROL ROD BYPASS 510. l T/F TCL4BP37 - ROD 10-43 CONTROL ROD BYPASS { 510 T/F KIABP38 i
' ROD 06-43 CONTROL ROD BYPASS ; 510 T/F TCIABP39 ,
l ROD 02 39 CONTROL ROD BYPASS 510 T/F TCIABP40 .[ ROD 46-31 CONTROL ROD BYPASS 510. T/F. K L4BP41 -j ROD 50-31 CONTROL ROD BYPASS 510 T/F TCL4BP42 i ROD 50-35 CONTROL ROD BYPASS 510 T/F TCIABP43 i ROD 46-35 CONTROL ROD BYPASS L510' T/F TCL4BP44 ( ROD 38-31 CONTROL ROD BYPASS 510 T/F TCL4BP45 ! ROD 42-31 CONTROL ROD BYPASS 510 T/F TCIABP46 -! ROD'42-35 CONTROL ROD BYPASS 510 T/F TCIABP47 j ROD 38-35 CONTROL ROD BYPASS 510 T/F TCIABP48 l ROD 30-31 CONTROL ROD BYPASS 510 T/F . TCL4BP49
; ROD 34-31 CONTROL ROD BYPASS f 510 T/F TCIABP50 j ROD 34-35 CONTROL ROD BYPASS 510 T/F' TCIABP51 !
ROD 30-35 CONTROL ROD BYPASS < 510 T/F TCIABP52 1 ROD 22-31 CONTROL ROD BYPASS 510 T/F . TCIABP53 ROD 26-31 CONTROL ROD BYPASS 510 T/F TCIABP54
. ROD 26-35 CONTROL ROD BYPASS 510 T/F TCL4BP55 !
ROD 22-35 CONTROL ROD BYPASS 510 T/F TCL4BP56 ! 4
- ROD 14-31 CONTROL ROD BYPASS 510 T/F TCL4BP57 : 1 ROD 18-31 CONTROL ROD BYPASS 510 T/F KL4BP58 ;
ROD 18-35 CONTROL ROD BYPASS 510 T/F TCLABP59 ! ROD 14-35 CONTROL ROD BYPASS 510 T/F K IABP60 !
= ROD 06-31 CONTROL ROD BYPASS 510 T/F TCL4BP61 !
- (^'
- OD 10-31 CONTROL ROD BYPASS 510 T/F TCIABP62 j VDD 10-35 CONTROL ROD BYPASS 510 T/F TCL4BP63 '
ROD 06-35 CONTROL ROD BYPASS 510 T/F ' TCL4BP64 - ROD 02 31 CONTROL ROD BYPASS 510 T/F TCLABP65 ' h ROD 02-35 CONTROL ROD BYPASS 510 T/F TCL4BP66 ROD 46-23 CONTROL ROD BYPASS 510 T/F TCL4BP67 - ROD 50-23 CONTROL ROD BYPASS 510 - T/F TCIABP68 ROD 50-27 CONTROL ROD BYPASS 510 T/F KIABP69 - ROD 46-27 CONTROL ROD BYPASS 510 T/F TCIABP70 - ROD 38-23 CONTROL ROD BYPASS 510 T/F TCIABP71 ROD 42-23 CON 1ROL ROD BYPASS 510 T/F- TCIABP72 4 ROD 42-27 CON 1ROL ROD BYPASS 510 T/F TCIABP73 ROD 38-27 CONTROL ROD BYPASS 510 T/F TCIABP74 ROD 30-23 CONTROL ROD BYPASS 510 T/F TCIABP75 ROD 34-23 CON 1ROL ROD BYPASS 510 T/F TCL4BP76 ROD 34-27 CONTROL ROD BYPASS 510 T/F TCIABP77 '
' ROD 30-27 CONTROL ROD BYPASS 510 T/F TCIABP78 I
' ROD 22-23 CONTROL ROD BYPASS 510- T/F TCIABP79 ROD 26-23 CONTROL ROD BYPASS 310 T/F TCIABP80 ROD 26-27 CONTROL ROD BYPASS 510 T/P TCIABP81 ROD 22-27 CONTROL ROD BYPASS 510 T/F TCL4BP82 ROD 14-23 CONTROL ROD BYPASS 510 T/F TCIABP83 l p ROD 18-23 CONTROL ROD BYPASS 510 T/F TCL4BP84 l ROD 18-27 CONTROL ROD BYPASS 510 T/F TCIABP85 l ROD 14-27 CONTROL ROD BYPASS 510 T/F TCIABP8ti
)D 06-23 CONTROL ROD BYPASS 510 T/F TCIABP87 AD 10-23 CONTROL ROD BYPASS 510 T/F TCIABP88 ROD 10-27 CONTROL ROD BYPASS 510 T/F TCIABP89 ROD 06-27 CONTROL ROD BYPASS 510 T/F TCIABP90 ROD 02-23 CON 1ROL ROD BYPASS 510 T/F TCIABP91 l l
S.1, Att. E Rev. 2 Page 33 of 37 D 02-27 CONTROL ROD BYPASS 510 T/F TCIABP92 D 46-15 CONTROL ROD BYPASS 510 T/F TCL4BP93 ROD 50-15 CONTROL ROD BYPASS 510 T/F TCL4BP94 ROD 50-19 CONTROL ROD BYPASS 510 T/F TCL4BP95 ROD 46-19 CONTROL ROD BYPASS 510 T/F TCL4BP96 ROD 38-15 CONTROL ROD BYPASS 510 T/F TCL4BP97 ROD 42-15 CONTROL ROD BYPASS 510 T/F TCIABP98 ROD 42-19 CONTROL ROD BYPASS 510 T/F TCL4BP99 ROD 38-19 CONTROL ROD BYPASS 510 T/F TCIABPA0 ROD 30-15 CONTROL ROD BYPASS 510 T/F TCIABPA1 ROD 34-15 CONTROL ROD BYPASS 510 T/F TCL4BPA2 ROD 34-19 CONTROL ROD BYPASS 510 T/F TCIABPA3 ROD 30-19 CONTROL ROD BYPASS 510 T/F TCIABPA4 ROD 22-15 CONTROL ROD BYPASS 510 T/F TCL4BYA5 ROD 26-15 CONTROL ROD BYPASS 510 T/F TCIABPA6 ROD 26-19 CONTROL ROD BYPASS 510 T/F TCIABPA7 ROD 22-19 CONTROL ROD BYPASS 510 T/F TCIABPA8 ROD 14-15 CONTROL ROD BYPASS 310 T/F TCIABPA9 ROD 18-15 CONTROL ROD BYPASS 510 T/F TCIABPB0 ROD 18-19 CONTROL ROD BYPASS 510 T/F TCL4BPB1 ROD 14-19 CONTROL ROD BYPASS 510 T/F TCIABPB2 ROD 06-15 CONTROL ROD BYPASS 510 T/F TCIABPB3 ROD 10-15 CONTROL ROD BYPASS 510 T/F TCL4BPB4 ROD 10-19 CONTROL ROD BYPASS 510 T/F TCIABPBS ROD 06-19 CONTROL ROD BYPASS 510 T/F TCIABPB6 ROD 02-15 CONTROL ROD BYPASS 510 T/F TCIABPB7 , OD 02-19 CONTROL ROD BYPASS 510 T/F TCIABPB8 SOD 46-11 CONTROL ROD BYPASS 510 T/F TCIABPB9 ROD 3847 CONTROL ROD BYPASS 510 T/F TCLABPCO ROD 42 07 CONTROL ROD BYPASS 510 T/F TCIABPCI ROD 42-11 CONTROL ROD BYPASS 510 T/F TCIABPC2 ROD 38-11 CONTROL ROD BYPASS 510 T/F TCIABPC3 ROD 3047 CONTROL ROD BYPASS 510 T/F TCIABPC4 ROD 34 07 CONTROL ROD BYPASS 510 T/F TCIABPC5 ROD 34-11 CONTROL ROD BYPASS 510 T/F TCL4BPC6 ROD 30-11 CONTROL ROD BYPASS 510 T/F TCIABPC7 i ROD 22 07 CONTROL ROD BYPASS 510 T/F TCIABPC8 ROD 26-07 CONTROL ROD BYPASS 510 T/F TCL4BPC9 i ROD 26-11 CONTROL ROD BYPASS 510 T/F TCIABPD0 I ROD 22-11 CONTROL ROD BYPASS 510 T/F TCLABPD1 I ROD 14-07 CONTROL ROD BYPASS 510 T/F TCL4BPD2 i ROD 18-07 CONTROL ROD BYPASS 510 T/F TCL4BPD3 ROD 18-11 CONTROL ROD BYPASS 510 T/F
)
TCIABPD4 ! ROD 14-11 CONTROL ROD BYPASS 510 T/F TCIABPD5 ROD 1047 CONTROL ROD BYPASS 510 T/F TCIABPD6 ROD 10-11 CONTROL ROD BYPASS 510 T/F TCIABPD7 ROD 06-11 CONTROL ROD BYPASS 510 T/P TCLABPD8 ROD 38-03 CONTROL ROD BYPASS 510 T/F TCIABPD9 ROD 34-03 CONTROL ROD BYPASS 510 T/F TCIABPE0 ROD 3043 CONTROL ROD BYPASS 510 T/F TCL4BPEl ROD 26-03 CONTROL ROD BYPASS 510 T/F TCL4BPE2 /9D 2203 CONTROL ROD BYPASS 510 T/F TCLABPE3 cad 18 03 CONTROL ROD BYPASS 510 T/F TCLABPE4 ROD 1443 CONTROL ROD BYPASS 510 T/F TCIABPE5 INSTRUMENT NUMAC CONTROL SOFTKEY 510 1/3 TAIAKEY !
S.1, Att. E Rev. 2 Page 34 of 37 3
,I]STRUMENT NUMAC LOADED SEQUENCE 510 1/3 TAL4 SEQ
(,STRUMENT NUMAC MODE SWITCH POS 510 0/1 TAL4INOP ROD 38-47 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUB ROD 42-47 CONTROL ROD SUBSHTUTE 510 0/48 TA1ASUO2 ROD 38-51 CONTROL ROD SUBS'I1TUTE 510 0/48 TAIASUO3 ROD 30-47 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUO4 ROD 34-47 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SU0S ROD 34-51 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUO6 ROD 30-51 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUO7 , ROD 22-47 CONTROL ROD SUBSTITUTE 510 0/48 TAL45UO8 ROD 26-47 CONTROL ROD SUBSTITUTE 510 Of48 TAIASUO9 ROD 26-51 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SU10 ROD 22-51 CONTROL ROD SUBSHTUTE 510 0/48 TAL4 SUI 1 ROD 14-47 CONTROL ROD SUBSUTUTE 510 0/48 TAIASU12 ROD 18-47 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU13 ROD 18-51 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU14 ROD 14-51 CONTROL ROD SUBSTITUTE 510 0/48 TAIASUIS ROD 10-47 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SU16 ROD 46-39 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASU17 ROD 50-39 CONTROL ROD SUBSTTIUTE 510 0/48 TAIASU18 ROD 46-43 CONTROL ROD SUBSTUUTE 510 0/48 TAIASUl9 ROD 38-39 CONTROL ROD SUBSTTTUTE 510 0/48 TAIASU20 ; ROD 42-39 CONTROL ROD SUBSUTUTE 510 0/48 TA1ASU21 ROD 42-43 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SU22 ROD 38-43 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASU23 /~'")D 30-39 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASU24-(,hD 34-39 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASU25 ROD 34-43 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASU26 ROD 30-43 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU27 ROD 22-39 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU28 ROD 26-39 CONTROL ROD SUBST1TUTE 510 0/48 TALASU29 ROD 26-43 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SU30 ROD 22-43 CONTROL ROD SUB5ITTUTE 510 0/48 TAL4SU31 ROD 14-39 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASU32 ROD 18-39 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASU33 ROD 18-43 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASU34 ROD 14-43 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASU35 ROD 06-39 CONTROL ROD SUBSTITUTE 510 0/48 TALASU36 ROD 10-39 CONTROL ROD SUBSBTUTE 510 0/48 TAIASU37 ROD 10-43 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SU38 ROD 06-43 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU39 ROD 02-39 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASU40 ROD 46-31 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SU41 ROD 50-31 CONTROL ROD SUBSTITUTE 5 ") 0/48 TAL4SU42 ROD 50-35 CONTROL ROD SUBSTITUTE 510 0/48 TALASU43 ROD 46-35 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU44 ROD 38-31 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU45 ROD 42-31 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU46 ROD 42-35 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASU47 ROD 38-35 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU48 CD 30-31 CONTROL ROD SUBST1TUTE 510 0/48 TAIASU49 C CD 34-31 CONTROL ROD SUBSI1TUTE 510 0/48 TA1ASU50 ROD 34-35 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASU51 ROD 30-35 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU52 ROD 22-31 CONTROL ROD SUBSTITUTE 510 0/48 TALASU53
S.1, Att. E Rev. 2 Page 35 of 37 D 26-31 CONTROL ROD SUBSTITUTE Sid 0/48 TAL4SU54 D 26-35 CONTROL ROD SUBSTITUTE 510 0/48 TAL45U55 ROD 22-35 CONTROL ROD SUBSTITUTE 510 O/48 TAL45U56 ROD 14-31 CONTROL ROD SUBSTITUTE 510 0/48 TAL45U57 ROD 18-31 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SU58 - ROD 18-35 CONTROL ROD SUBSTITUTE 510 0/48 TATASU59 ROD 14-35 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SU60 ROD 06-31 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SU61 ROD 10-31 CONTROL ROD SUBSTITUTE 510 0/48 TAL45U62 ROD 10-35 CONTROL ROD SUBSTITUTE 510 0/48 TAL45U63 ROD 06-35 CONTROL ROD SUBS 11TUTE $10 0/48 TAL45U64 ROD 02-31 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SU65 ROD 02-35 CONTROL ROD SUBSTITUTE 510 0/48 TAL45U66 ROD 46-23 CONTROL ROD SUBS 11TUTE 510 0/48 TAIASU67 t ROD 50-23 CONTROL ROD SUBS 111UTE 510 0/48 TAL4SU68 ROD 50-27 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SU69 ; ROD 46-27 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU70 ROD 38-23 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASU71 ROD 42-23 CONTROL ROD SUBST1TUTE 510 0/48 TAL4SU72 ROD 42-27 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SU73 ROD 38-27 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU74 ROD 30-23 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SU75 ; ROD 34-23 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASU76 ROD 34-27 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU77 ROD 30-27 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SU78 ROD 22-23 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU79 OD 26-23 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SU80 GOD 26-27 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU81 ROD 22-27 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU82 ROD 14-23 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU83 ROD 18-23 CONTROL ROD SUBSTITUTE 510 0/48 TAIASUB4 i ROD 18-27 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASU85 ROD 14-27 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU86 ROD 06-23 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SU87 ROD 10-23 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU88 ROD 10-27 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU89 ROD 06-27 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SU90 ROD 02-23 CONTROL ROD SUBSTITUTE 510 0/48 TALASU91 ROD 02-27 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU92 ROD 46-15 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASU93 ROD 50-15 CONTROL ROD SUBST1TUTE 510 0/48 TA1ASU94 l ROD 50-19 CONTROL ROD SUBSITIUTE 510 0/48 TAIASU95 ROD 46-19 CONTROL ROD SUBSTITUTE $10 0/48 TA1ASU96 ; ROD 38-15 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU97 d ROD 42-15 CONTROL ROD SUBSTITUTE 510 0/48 TAIASU98 l ROD 42-19 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SU99 ROD 38-19 CONTROL ROD SUBS 11TUTE 510 0/48 TA1ASUA0 ROD 30-15 CONTROL ROD SUBSTITUTE 510 0/48 TAIASUAl ROD 34-15 CONTROL ROD SUBSTITUTE 510 0/48 TAIASUA2 ROD 34-19 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASUA3 ROD 30-19 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASUA4 [ D 22-15 CONTROL ROD SUBSTITUTE 510 0/48 TAIASUA5 C3D 26-15 CONTROL ROD SUBSTITUTE 510 0/48 TALASUA6 ROD 26-19 CONTROL ROD SUBSTI1UTE 510 0/48 TAIASUA7 ROD 22-19 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASUA8 ROD 14-15 CONTROL ROD SUBSTITUTE 510 0/48 TA1ASUA9
S.1, Att. E . R:v 2 Page 36 of 37 D 18-15 CONTROL ROD SUBSTITUTE 510 0/48 TALASUB0 D 18-19 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUB1 ROD 14-19 CONTROL ROD SUBSTTIUTE 510 0/48 TAL4SUB2 ROD 06-15 CONTROL ROD SUBSTITUTE 510 0/48 TAIASUB3 l ROD 10-15 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUB4 ROD 10-19 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUB5 ROD 06-19 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUB6 ROD 02-15 CONTROL ROD SUBSTITUTE 510 0/48 TAL45UB7 ROD 02-19 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUB8 ROD 46-11 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUB9 ROD 38-07 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUC0 ROD 42-07 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUCI ROD 42-11 CONTROL ROD SUBSTITUTE 510 0/48 TAIASUC2 ROD 38-11 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUC3 ROD 3047 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUC4 ROD 34-07 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUC5 ROD 34-11 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUC6 ROD 30-11 CONTROL ROD SUBSTITUTE 510 0/48 TAL45UC7 ROD 2247 CON 1ROL ROD SUBSTITUTE 510 0/48 TAIASUC8 ROD 26-07 CONTROL ROD SUBS 11TUTE 510 0/48 TAL4SUC9 ROD 26-11 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUD0 ROD 22-11 CONTROL ROD SUBSTITUTE 510 0/48 TAIASUDI ROD 14-07 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUD2 ROD 18-07 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUD3 ROD 18-11 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUD4 ROD 14-11 CONTROL ROD SUBSTITlTTE 510 0/48 TAIASUD5 OD 10-07 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUD6 GOD 10-11 CON 1ROL ROD SUBSTITUTE 510 0/48 TAIASUD7 ROD 06-11 CONTROL ROD SUBSTITUTE 510 0/48 TAL4SUD8 ROD 3843 CONTROL ROD SUBSTITUTE 510 0/48 TAIASUD9 ROD 34-03 CONTROL ROD SUBST1TUTE 510 0/48 TALASUE0 ROD 30-03 CONTROL ROD SUBSTITUTE 510 0/48 TAIASUE1 ! ROD 26-03 CONTROL ROD SUBST1TUTE 510 0/48 TAIASUE2 ROD 22-03 CONTROL ROD SUBST1TUTE 510 0/48 TAL4 SUE 3 ROD 18-03 CONTROL ROD SUBSTITUTE 510 0/48 TAIASUE4 , ROD 14-03 CONTROL ROD SUBSTITUTE 510 0/48 TAIASUES l ALTERNATE SIIUTDOWN PANELS AS13 C-151 P-208A/CS @ REM /STOP/ START 650 0/2 TAK4208A AS14 C-151 P-208B/CS @ REM /STOP/ START 650 0/2 TAK4208B AS03 C-150 P-208D/CS @ REM /STOP/ START 650 0/2 TAK4208D AS04 C-150 P-208E/CS @ REM /STUP/ START 650 0/2 TAK4208E ASil C-151 P-202A/CS @ REM /STOP/ START 650 0/2 TAK6202A AS12 C-151 P-202B/CS @ REM /STOP/ START 650 0/2 TAK6202B AS01 C-150 P-202D/CS @ REM /STOP/ START 650 0/2 TAK6202D AS02 C-150 P-202E/CS @ REM /STOP/ START 650 0/2 TAK6202E AS24 C-152 MO-4060A/CS CREM/CLS/ NRM /OPN 651 0/3 TAK6060A AS34 C-153 MO-4010A/CS @ REM /CLS/ NRM /OPN 651 0/3 TAKM10A AS21 C-152 MO-1400-25A/CS CREM/CLS/ NRM /OPN 651 0/3 TAM 3025A AS31 C-153 MO-1400-25B/CS CREM/CIE/ NRM /OPN 651 0/3 TAM 3025B 542 C-154 MO-1301-49/CS @ REM /CLS/ NRM /OPN 652 0/3 TAB 21349 GS45 C-154 MO-1301-53/CS CREM/CLS/ 652 NRM /OPN 0/3 TAB 21353 AS43 C-154 MO-1301-60/CS @ REM /CLS/ NRM /OPN 652 0/3 TAB 21360 AS41 C-154 MO-1301-61/CS CREM/CLS' NRM /OPN 652 0/3 TAB 21361 AS44 C-154 MO-1301-62/CS CREM/CLS/ NRM /OPN 652 0/3 TAB 21362
I o S.1, Att E Rev. 2 [ Page 37 of 37 91 C-159 FIC-1340-2 MODE SW POSITION 654 0/2 TAB 2340S 1 C-159 FIC-1340-2 AUTO SETPOINT GPM 654 0/500 TAB 2340T AS91 C-159 FIC-1340-2 MANUAL SETPOINT RPM 654 0/6000 TAB 2340P AS92 C-15913A-131 RCIC SW (F= REM,T= LOC) 654 T/F TCB2LSI I
' AS61 C-156 SV-203-3A/CS @ REM /CLOSE/OPEN 653 0/2 TAM 1203A AS71 C-157 SV-203-3B/CS @ REM /CLOSE/OPEN 653
{ 0/2 TAM 1203B AS72 C-157 SV-203-3C/CS @ REM /CLOSE/OPEN 653 0/2 TAM 1203C , ! AS62 C-156 SV 203-3D/CS @ REM /CLOSE/OPEN 653 0/2 TAM 1203D AS25 C-152 MO-7A/CS @ REM /CLS/ NORM /OPEN 651 0/3 TAB 17A AS35 C-153 MO-7B/CS @ REM /CLS/ NORM /OPEN 651 0/3 TAB 17B ' AS22 C-152 MO-34A/CS @ REM /CLS/ NORM /OPEN 651 0/3 TAB 134A . AS32 C-153 MO-34B/CS OREM/CLS/ NORM /OPEN 651 0/3 TAB 134B AS23 C-152 MO-36A/CS @ REM /CLS/ NORM /OPEN 651 0/3 TAB 136A AS33 C-153 MO-36B/CS @ REM /CLS/ NORM /OPEN 651 ' 0/3 TAB 136B I AS36 C-153 MO-43B/CS @ REM /CLS/ NORM /OPEN 651 0/3 TAB 143B - AS26 C-152 MO-43A/CS @ REM /CLS/ NORM /OPEN 651 0/3 TAB 143A ASAI C-163 MO-1001-28A/CS REM /CIS/ NRM /OPEN 653 0/3 TAB 1V28A ASA2 C-163 MO-1001-28B/CS REM /CLS/ NRM /OPEN 653 0/3 TAB 1V28B . ASA4 C-1631001-50 SWITCH (F= REM,T= LOC) 653 T/F TCB1163 ASSI C-155 MO-2301-15/CS @ REM /CLS/ NRM /OPEN 652 0/3 TAM 2015 AS$2 C-155 HPCI AUX OIL PMP REM /STOP/ START 652 0/2 TAM 200IL AS53 C-155 MO-2301-3/CS @ REM /CLS/ NORM /OPEN 652 0/3 TAM 2003 AL4 C-155 MO-2301-8/CS @ REM /CLS/ NORM /OPEN 652 0/3 TAM 2008 ASS 5 C-155 MO-2301-14/CS @ REM /CLS/ NORM /OPEN 652 0/3 TAM 2014 AS56 C-155 MO-2301-10/CS @ REM /CLS/ NORM /OPEN 652 0/3 TAM 2010 AS81 C-158 FIC-2340-2 MODE SW POSITION 654 0/2 TAM 2340S - t^S81 C-158 FIC-2340-2 AUTO SETPOINT GPM 654 0/5000 TAM 2340T > QS81 C-158 FIC-2340-2 MANUAL SETPOINT RPM 654 0/6000 TAM 2340P AS82 C-158 23A-LS1 HPCI SW (F= REM,T= LOC) 654 T/F TCM2LSI ASA3 C-163 MO-1001-50/CS CLS/ NORM /OPEN 653 0/3 TAA1V50 ' ASBl C-160 SL-1 SWITCH (F= REM,T= LOC) 655 T/F TCQ5LSI ASCI C-161 Stel SWITCH (F= REM T= LOC) 655 T/F TCQ5LSIB ASBl C-160 SL-2 SWITCH (F= REM,T= LOC) 655 T/F TCQ5LS2 - ASCI C-161 Sle2 SWITCH (F= REM T= LOC) 655 T/F TCQSLS2B . ASBl C-160 Sle3 SWITCH (F= REM,T= LOC) 655 T/F TCQ5LS3 ASCI C-161 Sle3 SWITCH (F= REM,T= LOC) 655 T/F TCQ5LS3B ASB1 C-160 SI 4 SWITCH (F= REM,T= LOC) 655 T/F TCQ5LS4 ASCI C-161 SI 4 SWITCH (F= REM.T= LOC) 655 T/F TCQ5LS4B ' AS00 C-150 PANEL DOOR OPEN 650 T/F TCV8150 ASIO C-151 PANEL DOOR OPEN 650 T/F TCV8151 AS20 C-152 PANEL DOOR OPEN 651 T/F TCV8152 , AS30 C-153 PANEL DOOR OPEN 651 T/P TCV8153 AS40 C-154 PANEL DOOR OPEN 652 T/F TCV8154 ASSO C-155 PANEL DOOR OPEN 652 T/F TCV8155 AS60 C-156 PANEL DOOR OPEN 653 T/F TCV8156 AS70 C-157 PANEL DOOR OPEN 653 T/F TCV8157 AS80 C-160 PANEL DOOR OPEN 655 T/F TCV8160 AS90 C 161 PANEL DOOR OPEN 655 T/F TCV8161 i ASA0 C-163 PANEL DOOR OPEN 653 T/F TCV8163 l O :
- .m -
S.1, Att. F ; Rev. 2 f Page 1 of 4 I t ATTACIIMENT F f INITIAL CONDITIONS FOR PNPS TRAINING SIMULATOR IC-1 ~ SYSTEMS / PLANT STARTUf Moderator Temperature = 110 ; Reactor Pressure = 0 psig Reactor Power level = 0% power i Core Reactivity = All rods inserted, shutdown value ; Xenon Reactivity = Xenon free Decay Heat load = none i Core Age = Beginning oflife IC-2 COLD STARTUP Moderator Temperature = 185 Reactor Pressure = 0 psig - Reactor Power level = 0% power . Core Reactivity = 8 rods suberitical ' Xenon Reactivity = Amount existing 24 hours after shutdown Decay Heat lead = Present after being shutdown 24 hours Core Age = Middle oflife IC-3 COLD STARTUP ' ( - Moderator Temperature = 115 deg F with a 15 deg F/hr heatup Reactor Pressure = 0 psig l Reactor Power level = 0% power Core Reactivity = 10 rods suberitical Xenon Reactivity = Some low value following core physics , Decay Heat lead = Minimal '
- Core Age = Middle oflife IC-4 COLD STARTUP Moderator Temperature = 180 deg F Reactor Pressure = 0 psig !
Reactor Power level = 0% power Core Reactivity = 9 rods suberitica! Xenon Reactivity = That value would be present for the time after shutdown
- j Decay Heat load = Value existing 24 hours after a scram from long time at rated power 1 Core Age = Middle oflife i
IC-5 COLD STARTUP l 1 Moderator Temperature = 180 deg F Reactor Pressure = 0 psig Reactor Power level = 0% power Core Reactivity = 6 rods suberitical Xenon Reactivity = Xenon free , 1 Decay Heat load = No decay heat Core Age = Middle of life I J l
S. I. Att. F Rev. 2 Page 2 of 4 p\ C# IC-6 HOT STARTUP (MSIVs CLOSED) Moderator Temperature = Saturated conditions Reactor Pressure = 325 psig Reactor Power IAvel = 0% power Core Reactivity = 8 rods suberitical Xenon Reactivity = The amount present 12 hours after shutdown Decay Heat lead = The amount present 12 hours after shutdown Core Age = Middle of life IC-7 REACTOR HEAT UP Moderator Temperature = Saturated conditions Reactor Pressure = 80 psig Reactor Power 12 vel = Corresponds to beatup rate of 60 degF/hr Core Reactivity = Critical Xenon Reactivity = Minimal amount 3 Decay Heat lead = Minimal amount Core Age = Middle oflife i l IC-8 REACTOR FEED PUMP STARTUP I I Moderator Temperature = Saturated conditions Reactor Pressure = 325 psig O) (, - Reactor Power level = Corresponds to heatup rate of 60 degF/hr Core Reactivity = Critical Xenon Reactivity = Minimal amount l
- Decay Heat lead = Minimal amount Core Age = Middle oflife l
l IC-9 REACTOR APPROACH TO RUN I Moderator Temperature = Saturated conditions Reactor Pressure = 800 psig 1 Reactor Power level = Corresponds to heatup rate of 60 degF/hr I Core Reactivity = Critical Xenon Reactivity = Minimal amount Decay Heat lead = Minimal amount l Core Age = Middle oflife IC-10 COLD TURBINE START l
- Moderator Temperature = Saturated conditions Reactor Pressure = 940 psig l Reactor Power level = which will result in 1-1/2 bypass valves being open Core Reactivity = Critical Xenon Reactivity = Minimal amount
((' - Decay Heat lead = Minimal amount Core Age = Middle oflife
)
I
S.I. Att. F
' Rev. 2
. Page 3 of 4
,a 3
! .' IC-11 30% POWER
. Moderator Temperature = Saturated conditions Reactor Pressure = Power 5%t .
Reactor Power Isvel = 30% power Core Reactivity = Critical Xenon Reactivity = Equilibrium value for 30% power Decay Heat Imad = Steady state
- Core Age = Middle oflife IC-12 REACTOR PROTECTION Moderator Temperature = Saturated conditions Reactor Pressure = Power dependent Reactor Power Level = 20% power Core Reactivity = Critical Xenon Reactivity = Minimal amount Decay Heat lead = Steady state Core Age = Beginning oflife IC-13 50% POWER Moderator Temperature = Saturated conditions Reactor Pressure = Power dependent Reactor Power level = 50% power s -
Core Reactivity = Critical Xenon Reactivity = Equilibrium value for 50% power Decay Heat Ioad = Steady state Core Age = Beginning oflife IC-14 FULL POWER OPERA *I1ONS Moderator Temperature = Saturated conditions Reactor Pressure = Power dependent Reactor Power Level = 100% power ! Core Reactivity = Critical Xenon Reactivity = 100% equilibrium Decay Heat load = Steady state f!
- ' Core Age = Middle oflife =I IC-15 FULL POWER OPERATIONS 't.
I This IC is similar to IC-14 except the core is at End of Life with all control rods fully withdrawn. - IC-16 POWER LEVEL DECREASE Moderator Temperature = Saturated conditions Reactor Pressure = Power dependent Reactor Power level = 35% power Core Reactivity = Critical O - Xenon Reactivity = Follows core physics 2 hours after a power decrease from 100% power and 100% i l equilibrium xenon condition Decay Heat lead = Amount present 2 hours after scram Core Age = Middle oflife
S.1, Att. F l Rev.2 ; Page 4 of 4 -
- . i O IC-17 i SHUTDOWN COOUNG !
Q. -- Moderator Temperature = Saturated conditions ! Reactor Pressure = 135 psig' I Reactor Power I2 vel = 0% power j Core Keactivity = All rods in l Xenon Reactivity = Follows core physics 4 hours after a scram from 100% power and 100% equilibrium Xenon condition { Decay Heat Land = Amount present 4 hours after scram i Core Age = Middle oflife ! The decay heat load will be that which results 4 hours after a scram from extended operation at rated power. ! IC-18 TURBINE SYNCHRONIZATION f This IC will be similar to IC-10 except that the main turbine will be rolling at 1800 rpm ready to synchronize. k IC-19 FULL POWER OPERATIONS [
.?
This IC is similar to IC-14 except the core is at Beginning cf Ufe. ! r The ranalning IC's (20 thru 51) are used for operations training support and simulator maintenance. V . i [ i k J i l
S.1 : Rev. 2 Page1 of1 ! ( ATTACHMENT G GRAPHIC INSTRUCTOR FACILITY FEATURES l i
- SIMULATOR FREEZE / UNFREEZE l
- STORE / RESTORE INITIAL CONDITIONS
- SWITCH CHECK
- BACKTRACK
- AUTOSTORE !
- LESSON PLAN CREATION / EXECUTION i i
- GIF SCREEN HARDCOPY (COLOR & B/W)
- GRAPHICAL TRENDS i
- BAR CHARTS
- SPEEDUP / SLOWDOWN '
- SOUND CONTROL
- PLAYBACK
- RECORDER CONTROL
- PARAMETER MONITORING
- PARAMETER MODIFICATION
- ANNUNCIATOR SILENCE
- MALFUNCTION / REMOTE FUNCTION IMPLEMENTATION
.-> IMMEDIATE INSERT
-> PROBLEM TIME
-> CONDITIONAL
-> RAMP
-> ARM O
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4 O MCPI OVERRIDE PAGE 640-18 OPERATION MODE 3 AUTO DI 649-18 OPERATION MODE 08ALANCE DI 649-18 OPERATION MODE SMANUAL DI 648-89 OPERATION MODE 89-180/M DI l 648-18 OPERATION MODE 95-195/A DI 648-18 MANUALLY ADJUSTED SET POINT AI i DESCRIPTION: 649-18 MAN ADJUSTED OUTPUT SICHAL At CURRENT VALUE: +,e MIH/ MAX: +.8/ +.0 g 649-18 BISPLAYES DEVIATION A0 OVERRIDE VALUEt +.9 O 64e-se DISPLAYEn Output SIGNAL A0 DIGITAL j DESCRIPT10H: py 648-18 OPERATION MOBE 8 AUTO DI q CURRENT STATUS:T OVERRIDE STATUS T 8TATUS SELETIDH "U i ID (O (D Pase! 957 Timet 12:55:50 RPV RWCU LP.A REACTOR RPV LV MR MAIN STM CROSS MMe FEED MTR MENU RECALL
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i S.1, Att. I ; Rev. 2 [ Page1 of5 \ ATTACHMENT I ; t PNPS PLANT OPERATING / SURVEILLANCE PROCEDURES FOR SIMULATOR CERTIFICATION ' Rev - 2/10/95
- DEFINITION OF CATEGORIES :
CATEGORY A A procedure in which the majority of the procedural steps can be performed on the simulator by either panel manipulation or the GIF. CATEGORY B A procedure which cannot be performed on the simulator based upon the scope of simulation. CATEGORY C A procedure which can be used for operator training on the simulator but contains few or no operational steps. CATEGORY D A procedure which cannot be performed via panel manipulations, but the intent of the procedure can te performed by the instructor acting as an outside operator via the GIF. I PROCEDURE JEV TITLE !
.l.1 7b STARTUP FROM COLD SHUTDOWN 2.1.3 27 HOT STANDBY MANEUVERS 2.1.4 08 APPROACH TO CRITICAL !
2.1.5 46 CONTROLLED SHUTDOWN FROM POWER 2.1.6 36 REACTOR SCRAM 2.1.7 30 VESSEL DEPRESSURIZAT10N AND COOLDOWN ! 2.1.10 14 COMPUTER DATA AND ALARMS 2.1.14 21 STATION POWER CHANGES 2.1.15 99 DAILY SURVEILLANCE IDG (TECH SPECS) 2.1.19 12 SUPPRESSION CHAMBER TEMPERATURE j 2.1.27 03 DRYWELL TEMPERATURE INDICATION , 2.2.1 13 345 KV SYSTEM ' 2.2.2 10 MAIN GENERATOR AND MAIN TRANSFORMER 2.2.3 08 STARTUP TRANSFORMER 2.2.4 09 UNIT AUXILIARY TRANSFORMER 2.2.7 16 480V AC SYSTEM j 2.2.8 36 STANDBY AC POWER SYSTEM (DIESEL GENERATORS) l 2.2.9 06 SWITCHYARD 208V AC SYSTEM i 2.2.10 29 STATION IJGHTING SYSTEM 2.2.13 14 250V DC BATTERY SYSTEM 2.2.15 09 24V DC BATTERY SYSTEM 2.2.16 23 120/240V AC VITAL SERVICES INST POWER SUPPLY (Y-2) 2.2.17 24 COMMLNICATIONS SYSTEM g't.2.19 49 LOW PRESSURE COOLANT INJECTION SYSTEM l I2.20 42 CORE SPRAY k l.2.21 47 HIGH PRESSURE COOLANT INJECTION SYSTEM 2.2.22 44 REALTOR CORE ISOLATION COOLING l
- - - . .-- - - . _. . ~ _ . .
l S.I. Att. I f Rev.2 i !- -g Page 2 of 5 l
-( I' ! - Y 2.23 23 AUTOMATIC DEPRESSURIZATION SYSTEM !
2.2.24 31 STANDBY UQUID CONTROL SYSTEM l 2.2.30 2.2.31 31 23 REACTOR BUILDING CLOSED COOUNG WATER SYSTEM j !,. TURBINE BUIIDING CLOSED COOUNG WATER SYSTEM i 2.2.32 35 . SALT SERVICE WATER SYSTEM ! 2.2.34' 17 DEMINERAUZED WATER STORAGE AND TRANSFER SYSTEM ! 2.2.35 24 CONDENSATE STORAGE AND TRANSFER SYSTEM 2.2.36 29 INSTRUMENT AIR SYSTEM i: 2.2.37- 17 SERVICE AIR SYSTEM 2.2.49 15
'f' PRIMARY CONTAINMENT COOLING SYSTEM 2.2.50 39 STANDBY GAS TREATMENT 2.2.62 ' 09
[ AREA RADIATION MONITORING SYSTEM 2.2.64 { 13 SOURCE RANGE MONITORING SYSTEM 4 2.2.65 12 INTERMEDIATE RANGE MONITORING SYSTEM 2.2.66 11 LOCAL POWER RANGE MONITORING SYSTEM 2.2.67 13 AVERAGE POWER RANGE MONITORING SYSTEM I 2.2.68 11 ROD BLOCK MONITORING SYSTEM , 2.2.69. 12 iRAVERSING IN-CORE PROBE SYSTEM 2.2.70 50 PRIMARY CONTAINMENT ATMOSPHERIC CONTROL SYSTEM ! 2.2.77 15 DRYWELL LEAK DETECTION SYSTEM ! 2.2.79 21 REACTOR PROTECHON SYSTEM l 2.2.81 11 RX VESSEL TOP HEAD FLANGE LEAK DETECTION l 2.2.82 16 RX VESSEL WATER LEVEL CONTROL SYSTEM 2.2.83 -l 41 REACTOR CLEAN-UP SYSTEM i
.2.84 46 REACTOR RECIRCULAVON SYSTEM i 12.87 52 CONTROL ROD DRIVE SYSTEM I (2.88 ' 09 REACTOR MANUAL CONTROL SYSTEM 2.2.90 2.2.92 09 29 ROD WORTH MINIMIZER SYSTEM MAIN STEAM UNE ISOLAT10N AND TURBINE BYPASS VALVES f
l 2.2.93 29 MAIN CONDENSER VACUUM SYSTEM 2.2.94 37 SEA WATER SYSTEM 2.2.% 40 CONDENSATE AND FEEDWATER SYSTEM '! 2.2.99 20 M AIN TURBINE GENERATOR I 2.2.100 20 TURBINE GENERATOR LUBRICATION 2.2.101 11 HYDROGEN SEAL OIL SYSTEM 2.2.103 14 STATOR COOUNG SYSTEM 2.2,106 32 AUGMENTED OFF-GAS SYSTEM - ' 2.2.126 09 ANTICIPATED TRANSIENT WITHOUT SCRAM (ATWS) l 2.2.128 02 ALTERNATE WATER REIECT PATH FROM REACTOR 2.2.132 04 PASS SUPPLY AND RETURN ISOLATION VALVE OPERATIONS j 2.2.133 16 H2/02 ANALYZER AND C-19 SYSTEM I 2.2.146 11 STATION BLACKOUT DIESEL GENERATOR I 2.2.152 06 FEEDWATER HEATERS, EXTRACTION STEAM & HEATER DRAINS ! 2.2.154 02 KAYE RECORDER OPERAT10N i 2.2.155 03 PROCESS RADIATION MONITORING SYSTEM ; 2.4.4 09 LOSS OF CRD PUMPS j 2.4.11 08 CONTROL ROD DRIVE MALFUNCTIONS i 2.4.13 09 UNEXPLAINED RAPID INCREASE IN REACTOR POWER 4 2.4.16 14 DISTRIBUTION AUGNMENT ELECTRICAL SYSTEM MALFUNCTIONS 4.17 15 RECIRCULA'IlON PUMP (S) TRIP (4.19 13 RECIRC PUMP MG SET SCOOP TUBE LOCKUP
.4.20 13 REACTOR RECIRC SYSTEM SPEED OR FLOW CONTROL SYSTEM MALF i 2.4.21 06 DOUBLE-ENDED BREAK OF 3" INSTRMNT AIR /N211NE IN DW
i' ! S. I . Att. I Rev.2 Page 3 of 5 4 (x) v .4.22 11 FAILURE OF RECIRCULATION PUMP SEAL , j 2.4.23 11 JET PUMP FLOW FAILURE
-2.4.24 10 REACTOR VESSEL COLD WATER STRATIFICATION i 2.4.27 10 REACTOR WATER CLEANUP SYSTEM MALFUNCTIONS 2.4.30 11- MSIV CIDSURE 2.4.33 05 CONDENSER CHIDRIDE INTRUSION 2.4.35 12 INADVERTENTINITIATION OF CORE STANDBY COOUNG SYSTEMS 2.4.36 15 DECREASING CONDENSER VACUUM -
2.4.37 10 TURBINE CONTROL SYSTEM MALFUNCTIONS 2.4.38 11 LPRM FAILURE 2.4.40 ! 13 RAPID INCREASE IN OFFGAS ACTIVITY 2.4.41 15 LOSS OF TBCCW , 2.4.42 15 LOSS OF RBCCW 2.4.43- 12 LOSS OF ONE SALT SERVICE WATER LOOP 2.4.44 16 LOSS OF DRYWELL AREA COOLERS 2.4.45 11 LOSS OF DILUTION FANS AT STACK BUILDING 2.4.46 09 TURBINE BEARING MALFUNCTION ' 2.4.49 18 LOSS OF NORMAL FEED & FEEDWATER CONTROL VALVE MALF
.2.4.51 12 HOTWELL LEVEL CONTROL FAILURES 2.4.55 07 AUGMENTED OFFGAS SYSTEM EXPLOSIONS >
2.4.136 10 AOG ABNORMAL CARBON VAULT / CHARCOAL BED TEMPERATURES ! 2.4.138 07 ' AOG IDSS OF COOLANT TO OFFGAS CONDENSER 2.4.141 14 ABNORMAL RECOMBINER OPERATION r 2.4.144 11 DEGRADED VOLTAGE . 2.4.148 06 GUIDANCE FOR RECOGNIZING & RESPONDING TO RESINS, OIL, AIR, GLYCOL, I T HYDROCARBONS, AND/OR CHLORIDE INTRUSIONS INTO REACTOR VESSEL
.4.150 04 LOSS OF FEEDWATER HEATING 8.1.1.20 10 REACTOR WATER LEVEL PERTURBATION l 8.2.1 09 TURBINE-GENERATOR OVERSPEED TESTING 8.2.4 07 REACTOR PRESSURE REGULATOR TEST '
8.3.3 06 SDIV VENT / DRAIN VALVE QUARTERLY OPERABIUTY I 8.5.1.1 29 CSS PUMP & VALVE MONTHLY / QUARTERLY OPERABluTY 8.5.1.3 19 CSS MOV MONTHLY OPERABIUTY 8.5.2.2.1 08 l' LPCI SUBSYS A PUMP / VALVE MONTHLY / QUARTERLY OPERABIUTY 8.5.2.2.2 07 LPCI SUBSYS B PUMP / VALVE MONTHLY / QUARTERLY OPERABIUTY 8.5.2.3 24 LPCI AND CONTAINMENT CIE MOV OPERABlUTY TEST 8.5.4.1 46 HPCI SYSTEM PUMP / VALVE MONTHLY / QUARTERLY OPERABIUTY 8.5.4.3 29 HPCI OPERABIUTY DEMONSTRATION / FLOW RATE TEST @ 150# 8.5.4.4 27 HPCI VALVE OPERABIUTY TEST 8.5.4.9 07 HPCI TURBINE OVERSPEED TRIP TEST 8.5.5.1 38 RCIC PUMP OPERABIUTY FLOW RATE / VALVE TEST AT 1000# ' 8.5.5.3 23 RCIC FIDW RATE TEST AT 150# 8.5.5.4 24 RCIC MOV OPERABluTY TEST MONTHLY / QUARTERLY 8.5.5.8 07 RCIC OVERSPEED TRIP TEST t 8.5.6.2 15 ADS SUBSYSTEM MANUAL OPENING OF RELIEF VALVES I 8.6.5.1 12 JET PUMP OPERABIUTY CHECK 8.6.5.2 06 REALTOR WATER CLEANUP VALVE QUARTERLY OPERABIUTY
+ 8.7.2.6 21 SGTS SINGLE TRAIN OPFJtABluTY TEST '
8.7.4.1 04 PASS AND H202 ANALYZER VALVES QUARTERLY OPERABIUTY
. _R.7.4.2 05 PCAC VALVE QUARTERLY OPERABIUTY
'7.4.3 26 MISC CONTAINMENTISOLATION VALVE QUARTERLY OPERABIUTY
.7.4.4 16 MSIV QUARTERLY OPERABIUTY 8.7.4.5 17 MSIV TWICE WEEKLY EXERCISE i
. . . - - ~ . - - . . . ,.- . -
i l J S.1, Att. I l
'Rev.2 'l Page 4 of 5 Ou.7.4.9 03 SUPP CHAMBER TO RX BLDG VACUUM BKR QUARTERLY OPERABIUTY f 8.9.1 38 EMERGENCY DIESEL GENERATOR SURVEILLANCE !
8.A.1 24 DRYWELL1D TORUS VAC BKR MONTHLY / QUARTERLY OPERABIUTY 8.A.9-1' 10 *IURBINE TEST - WEEKLY f t 8.A 9-2 08 : TURBINE TEST - MONTHLY '! 8.C.4 8.C.6 ' 13 07 ROUTINE RUNNING OF SGTS ' TEST OF CONTROL ROOM ENVIRONMENTAL SYSTEM
] i 8.L 11.13 03 RBCCW VALVE (CSD) OPERABIUTY 8.M.1-3 29 APRM FUNC110NAL
- 8.M.1-21 12
.l RPS CHANNEL TEST SWITCH - !
8.M.1 22 17 ' REACTOR MODE SWITCH IN SHUTDOWN 8.M.1-23 09 f REACTOR MANUAL SCRAM L 8.M.3-13 09 i H202 ANALYZER SYSTEM MONTELY FUNCTIONAL CHECK i i CATEGORY B l 2.1.8.2 15 SAFETY CLASS 2 AND 3 HYDROSTATIC TEST 2.1.8.3 04 VISUAL EXAM FOR LEAVAGE DURING SYSTEM PRESSURE TESTING .! 2.1.8.4 00 REPAIR & FABRICATED PJELACEMENT PRESSURE TEST PROCEDURE I 2.1.I1.1 07 SYSTEM FILL, VENT & DRAIN INSTRUCI1ONS
'2.1.12.1 15 EMERGENCY DIESEL GENERATOR SURVEILLANCE l 2.1.12.2 07 STATION BLACKOUT DIESEL GENERATOR SURVEILLANCE '
2.1.13 07 REMVEC COMMUNICA'IlONS DATA ; 2.1.16 74 NUCLEAR PLANT OPERATOR TOUR ! 2 1.22 17 SCREEN WASH MONITORING PROGRAM .i 1.25 06 EYE WASH STAT 10N SURVEILLANCE CHECKS ;
.l.26 09 MONTELY INVENTORY OF ALTERNATE SHUTDOWN TOOLS !
~ 2.2.18 04 CATHODIC PROTECTION 2.2.26 24 DELUGE AND SPRINKLER SYSTEMS {
j 2.2.27 14 CARBON DIOXIDE SYSTEM ' 2.2.28 07 DRY CHEMICAL SYSTEMS 2.2.38 15 PLANT HEATING SYSTEM 2.2.39 17 TURBINE BUILDING HEATING, COOUNG & VENT SYSTEM ' 2.2.40 14 ' REACTOR BUILDING HEATING, COOUNG & VENT SYSTEM 2.2.41 10 RADWASTE BUILDING HEATING, COOUNG & VENT SYSTEM ' 2.2.42 08 ADMIN BUILDING HVAC 2.2.43 -{ 11 REACTOR BUILDING AUX BAY HVAC - 2.2.44 11 ACCESS CONTROL HVAC 2.2.45 10 INTAKE STRUCTURE VENT 1LATION SYSTEM f 2.2.46 19 CONTROL RM, CABLE SPREADING RM & COMPUTER RM HVAC l 2.2.47 13 HPCI ROOM AREA COOLERS t 2.2.48 11 REACTOR BLDG QUADRANTS COOUNG AND VENT SYSTEM 2.2.75 25 FUEL HANDUNG AND SERVICING EQUIPMENT l 2.2.78 16 REACTOR BUILDING TRUCK LOCK DOORS j 2.2.85 38 FUEL POOL COOUNG AND FILTERING SYSTEM l 2.2.95 22 CHLORINATION SYSTEM i 2.2.108 11 DIESEL-GENERATOR COOUNG AND VENT SYSTEM I 2.2.109 09 MG SETS COOUNG AND VENT SYSTEM 2.2.110 11 AOG BUILDING & RECOMBINER ROOM HVAC f
2.118
. 05 DISPOSABLE CARTRIDGE FILTER AND DEMIN SYSTEM
.129 06 HAIDN 1301 SYSTEMS D2.134 02 TSC - HVAC SYSTEM NORMAL & POST-ACCIDENT OPERATION 2.2.135 04 TSC - UNINTERRUPTABLE POWER SUPPLY SYSTEM OPERATION
_ . . _ . - ~,
P S.1, Att. I Rev. 2 Page 5 of 5 [- % .2.143 03 UQUID NITROGEN VAPORIZER TRAILER X-168
- 2.2.149 04 HYDROGEN STORAGE FACIUTY
. 2.2.153 02 GUARDHOUSE BATTERY / BATTERY CHARGER 2.4.31 07 REACTOR BASIN AND/OR SPENT FUEL POOL DRAIN DOWN ,
2.4.143.1 04 SHUTDOWN WITH A FIREIN RX BLDG EAST (HRE AREA 1.9) 2.4.143.2 04 SHUTDOWN WITH A HRE IN RX BLDG WEST (MRE AREA 1.10 2.4.149 01 LOSS OF CONTROL ROOM AIR CONDITIONING CATEGORY C 2.2.80 13 RX VESSEL LEVEL AND INTERNAL PRESSURE INSTRUMENTATION 2.2.89 06 ROD POS1110N INFORMATION SYSTEM 4 2.2.120 10 POST ACCIDENT MONITORING ! 2.2.124 06 CONTAINMENT HIGH RADIATION MONITOR SYSTEM 2.2.125 15 PRIMARY CONTAINMENT ISOLATION CONTROL SYSTEM CATEGORY D 2.2.5 09 24 KV SHUTDOWN TRANSFORMER ; 2.2.6 18 4160V AC SYSTEM l 2.2.11 18 120V AC INSTRUMENT POWER SYSTEM (Y-1) l 2.2.12 19 120V AC SAFEGUARD POWER SUPPLY (Y-3,Y-4) l 2.2.14 28 125V DC BATTERY SYSTEMS I 2.2.25 31 HRE WATER SYSTEM ' _2.2.29 14 SMOKE DETECI1ON SYSTEMS 27 GENERATOR GAS CONTROL SYSTEM
)2.102
.2.104 09 ISOLATED PHASE BUS COOUNG SYSTEM 2.2.105 18 NITROGEN SUPPLY SYSTEM 2.4.25 16 LOSS OF SHUTDOWN COOUNG 2.4.29 18 STUCK OPEN SAFETY /REUEF VALVE !
2.4.54 14 LOSS OF ALL HRE SUPPRESSION PUMPS /OR LOSS OF REDUNDANCY IN THE FIRE WATER SUPPLY SYSTEM 2.4.57 03 LOSS OF PUBUC ADDRESS SYSTEM O
S .1 - Rev.2 Page1 of1 ,m (j ATTACIBfENT J CERTIFICATION UPDATE REPORT FORM i Change requested by : Date : l Reason for change : Affected section(s) of the standard (s) : Does this change constitute an exception to any of the standards ?: , t 10CFR55: Yes No - ANSI /ANS-3.5: Yes No ' REG. GUIDE-1.149: Yes No lh V Description of Change : : t i P Affected Documents : i Approval for change : Date : ! Simulator Network Supervisor ; Matabase Update : Date : C Configuration Management Coordinator Change Number : f A i
S.1, Att; K , Rev. 2 (3 Page1 of1 ATTACHMENT K SIMULATOR AND UPDATE DATABASE STRUCTURE ; SIMULATOR DATABASE UPDATE DATABASE Test Abstracts Contmlled Prints Cause and Effects Controlled Pmcedures CMS Documentation Plant Data GIF Documentation Vendor Manuals ' Pmcedums Tech Specs i Miscellaneous FSAR ANSI /ANS-3.5 Emergency Plan The SIMULATOR DATABASE contains all of the documentation that is associated with tl'e original design of the simulator, all update documentation and all documentation that is applicable to the NRC ; utification of the simulator in accordance with the requirements of 10CFR55 and the guidelines of dNSI/ANS-3.5-1985. i l 1 The UPDATT2 DATABASE contains the documentation which reflects the current status of Pilgrim ! Station via controlled prints and pmcedums, as well as plant data which is associated with the I operation of the station. l l By identifying the differences between the simulator and the update databases, an accurate determination can be made for the deviations between the scope of simulation for the simulator cnd the current status of the station. O I
i S.1 Rev.2 Page1of1 O ATTACHMENT L l %J ! SURVEILLANCE PROCEDURES FOR CERTIFICATION TESTING l Procedure Rev Title of Procedure 8.1.1.20 10 Reactor Water level Perturbation - 8.2.1 09 Turbine-Generator Overspeed Testing 8.2.4 07 Reactor Pressure Regulator Test 8.3.3 06 SDIV Vent / Drain Valve Quarterly Operability 8.5.1.1 29 CSS Pump & Valve Monthly / Quarterly Operability 8.5.1.3 19 CSS MOV Monthly Operability 8.5.2.2.1 08 LPCI Subsystem A Pump / Valve Monthly / Quarterly Operability l 8.5.2.2.2 07 LPCI Subsystem B Pum; / Valve Monthly / Quarterly Operability 8.5.2.3 24 LPCI and Containment CIE MOV Operability Test 8.5.4.1 46 l HPCI System Pump / Valve Monthly / Quarterly Operability 8.5.4,3 29 HPCI Operability Demonstration / Flow Rate Test @ 150# 8.5.4.4 29 HPCI Valve Operability Test l 8.5.4.9 07 HPIC Turbine Overspeed Trip Test 8.5.5.1 38 RCIC Pump Operability Flow Rate / Valve Test @ 1000# 8.5.5.3 25 RCIC Flow Rate Test at 150# ' 8.5.5.4 24 RCIC MOV Operability Test Monthly / Quarterly Q .5.8 07 RCIC Overspeed Trip Test > b3.6.2 15 ADS Subsyr.em Manual Opening of Relief Valves 8.6.5.1 12 Jet Pump Operability Check I 8.6.5.2 06 Reactor Water Cleanup Valve Quarterly Operability 8.7.2.6 21 SGTS Single Train Operability Test 8.7.4.1 04 PASS and H202 Analyzer Vavles Quarterly Operability l 8,7.4.2 05 PCAC Valve Quarterly Operability 8.7.4.3 26 Misc Containment Isolation Valve Quarterly Operability 8.7.4.4 16 MSIV Quarterly Operability 8.7.4.5 17 MSIV Twice Weekly Exercise
- 8.7.4.9 05 Supp Chamber to Rx Bldg Vacuum Breaker Quarterly Operability 8.9.1 38 Emergency Diesel Generator Surveillance 8.A.1 24 Drywell to Torus Vacuum Breaker Monthly / Quarterly Operability i 8.A.9-1 10 Turbine Test - Weekly !
8.A.9-2 08 Turbine Test - Quarterly 8.C.4 13 Routine Running of SGTS 8.C.6 07 Test of Control Room Environmental System - 8.1.11.13 03 RBCCW Valve (CSD) Operability 8.M.1-3 29 APRM Functional 8.M.1 21 12 RPS Channel Test Switch 8.M.1-22 17 Reactor Mode Switch in Shutdown 8.M .1-23 09 Reactor Manual Scram 8.M.3-13 09 H202 Analyzer System Monthly Functional Check O v
b i S.1, Att. M Rev. 2 - Page 1 of 5 NL ATTACHMENT M V' TESTING SCHEDULE 1995 CORE PERFORMANCE TESTS ANNUALLY OUT OF SIMULATION TESTS ANNUALLY COMPUTER REAL TIME TEST ANNUALLY NORMAL OPERATIONS TESTS ANNUALLY-STEADY STATE VERIFICATION ANNUALLY PARAr (ETER DRIFT VERIFICATION ANNUALLY Q]TJLAIlQNAL_S13LYEILLANCES TESTS ANNUALIl ANS-3.5 APPENDIX B TRANSIENT TESTS ANNUALLY FSAR APPENDIX R.3 - ABNORMAL OPERATIONAL TRANSIEfES 1 PER OTR. TCV FAST CLOSURE VIA MANUAL OPENING OF 4 & 5 JAN-MAR /95 CLOSURE OF ONE MAIN STEAM ISOLATION VALVE APR-JUN/95 TRIP OF ONE FEEDWATER PUMP JUleSEP/95 RECIRC SPEED CONTROLLER FAILS TD MINIMUM OCT-DEC/95 MALFUNCTIONS 25% ner vr IAN EE MAE Am MAY JUNE
/ RX01 RX05 RR02 RR06 RR10 RR14
( RD16 RD20 NM02 NM07 NM11 NMIS RP12 PCO2 PQ6 AD01 CS02 HPO4 IA02 FWO4 FWO8 FW13 FW17 FW21 MS14 MS18 MC01 MC05 MOO 9 OG02 ED25 EG03 EG07 TC01 TC05 TQ9 MTD7 PC12 PC17 MT11 RX17 RX21 RXO9 RX13 IULY AUG SM .QCI NDY DEC RR18 RR22 RR26 RD04 RD08 RD12 NM19 NM24 CUO4 CUO8 RPO4 RIUS CWOI CWOS CWO9 RM02 MS06 FP03 FW25 FW29 FW33 MSO2 ED17 MS10 ED01 ED05 ED09 ED13 RH04 ED21 TC13 DG02 DG06 AN04 MTV3 ATU3 ROO3 RC07 RX25 CONFIGURATION UPDATE TESTING AS REOUIRED EPIC SYSTEM TESTING 1 PER 4 YRS O l
S. I . Att. M > Rsv. 2 -- Page 2 of 5 - ATTACHMENT M []/ w - . TESTING SCHEDULE 1996 CORE PERFORMANCE TESTS ANNUALLY , OUT OF SIMULATION TESTS ANNUALLY COMPUTER REAL TIME TEST ANNUALLY NORMAL OPERATIONS TESTS ANNUALLY STEADY STATE VERIFICATION ANNUALLY PARAMETER DRIFT VERIFICATION . ANNUALLY OPERATIONAL SURVFIILANCES TESTS ANNUALLY
^ ANS-3.5 APPENDIX B TRANSIENT TESTS ANNUALLY FSAR APPENDIX R.3 - ABNORMAL OPERATIONAL TRANSIENTS 1 PER OTR >
TURBINE TRIP (TURBINE STOP VALVE CLOSURE) JAN-MAR /% LOSS OF FEEDWATER HEA11NG . APR-JUN/% LOSS OF OFFSITE POWER TO STATION AUXIllARIES JUIeSF1/% RECIRCULATION PUMP SEIZURE OCT-DEC/% MALFUNCTIONS 25% PER YR JAN IIR MAR AIE MAY JUNE RX02 RXO6 RR03 RR07 RRI1 RR15 RD17 RD21 NM04 NM08 NM12 NM16 RP13 PCO3 PC07 AD02 - HPol HPOS FWOI FWO5 FWO9 FW14 FW18 FW22 l MS15 MS19 MCO2 MOO 6 MC10 OG03 ; ED26 EG04 EG08 TC02 TC06 TC10 i MTV8 HWO1 HWO4 MT12 PCll HWO8 1 RX10 RX14 RX18 RX22 i l J13,Y AILG SEEI E NQY DEC I RR19 PCIS RD01 RDOS RD09 RDl3 NM20 CUOI CUO5 RPO1 RP05 RP09 CWO2 CWO6 CW10 CUO9 RM07 LP01 FW26 FW30 FW34 MS03 MS07
)
MS11 i ED02 ED06 EDIO EDl4 ED18 ED22 l TC14 DG03 AN01 RH01 RHOS MTU4 ATU4 PC18 RC04 i RX26 RR27 ' CONFIGURATION UPDATE TESTING AS REOUIRED l 1
i S.1, Att.' M Rev. 2 l I Page 3 of 5 .f\ ATTACHMENT M R ,) TESTING SCHEDULE 1997 ; CORE PERFORMANCE TESTS ANNUALLY OUT OF SIMULATION TESTS ANNUALLY j COMPUTER REAL TLME TEST ANNUALLY NORMAL OPERATIONS TESTS ANNUALLY STEADY STATE VERIFICATION ANNUALLY PARAMETER DRIFT VERIFICATION ANNUALLY ; OPERATIONAL SURVEIILANCES TESTS ANNUALLY t ANS-3.5 APPENDIX B TRANSIENT TESTS ANNUALLY FSAR APPENDIX R.3 - ABNORMAL OPERATIONAL TRANSIENTS I PER OTR INSTANTANEOUS LOSS OF CONDENSER VACUUM JAN-MAR /97 PRESSURE REGULATOR DEMAND FAILURE TO MAXIMUM APR-JUN/97 , ALL BYPASS VALVES FAIL OPEN AT 100% TRIP JUleSEP/97 i RECIRCULATION SPEED CONTROLLER FAILS TO MAXIMUM OCT-DEC/97 MALFUNCTIONS 25% PER YR LAN IEB MAR APR A M.AY JUNE
'N RX03 RX07 RR04 RR08 RR12 RR16 RDl8 RD22 NMOS NM09 NM13 NM17 RP14 PC04 PCO8 AD03 HP02 HP06 FWO2 FWO6 FW10 FW15 FW19 FW23 MS16 MS20 MQ3 M C07 MCII OG04 '
EGOI EGOS EG09 TCO3 TCD7 TC11 MTD9 HWO2 HWO7 AT01 PC10 PCl4 ; RX11 RX15 RX19 RX23 JULY Ai!G - SM DCI NQX DEC RR20 PC16 RD02 RD06 RD10 RD14 NM21 CUO2 CUO6 RP02 RP06 RPIO CWO3 CWO7 CWil RM04 FP01 LP02 FW27 FW31 FW35 MSO4 { MS08 MS12 ED03 ED07 ED11 ED15 ED19 ED23 TCIS DG04 AN02 RH02 MTD1 MTD5 RCO1 SCO1 RC05 HWO6 RX27 FW36 CONFIGURATION UPDATE TESTING AS REOUIRED O 1 1 l
5 S.1, Att. M R:v. 2 Page 4 of 5 l
- (7 ATTACHMENT M ;
TESTING SCHEDULE l 1998 i CORE PERFORMANCE TESTS ANNUALLY - OUT OF SIMULATION TESTS ANNUALLY ' COMPUTER REAL TIME TEST ANNUALLY ; NORMAL OPERATIONS TESTS ANNUALLY : STEADY STATE VERIFICATION ANNUALLY > PARAMETER DRIFI' VERIFICATION ANNUALLY OPERATIONAL SURVEI:1 ANCES TESTS ANNUALLY ! ANS-3.5 APPENDIX B TRANSIENT TESTS ANNUALLY ' FSAR APPENDIX R.3 - ABNORMAL OPERATIONAL TRANSIENTS 1 PER OTR t CLOSURE OF ALL MAIN STEAM ISOLATION VALVES JAN-MAR /98 INADVERTENT OPENING OF A RELIEF VALVE APR-JUN/98 ALL BYPASS VALVES FAIL OPEN IN HOT STANDBY JUleSEP/98 MASTER FEEDWATER CONTROLLER FAILS TO MAXIMUM OCT-DEC/98 > MALFUNCTIONS 25% PER YR > JAN EB MAR AEE MAY E!ME O RXO4 RD19 PCol RROI NM01 PCOS RR05 NM06 PC09 RR09 NM10 CS01 RR13 NM14 HP03 RR17 NM18 HP07 FWO3 FWO7 FW11 FW16 FW20 FW24 MS17 MS21 MQ4 MOO 8 0G01 OGOS EG02 EG06 EGIO TOO4 TC08 TC12 : MTIO RD23 RX12 ATU2 HWO3 HWO5 i RX08 RX16 RX20 RX24 LULI AlLG Ef1 DCI N01 PIC f RR21 PC13 RD03 RD07 RD11 RD15 i NM23 CUO3 CUO7 RP03 RP07 RPI1 CWO4 l CWO8 RM01 ROO6 FP02 IA01 FW28 FW32 MS01 MS05 MSO9 MS13 ED04 ED08 ED12 ED16 ED20 ED24 DG01 DG05 ANO3 RH03 MTU2 MTD6 RCO2 PC19 l PC20 i RX28 7 t CONFIGURATION UPDATE TESTING AS REOUIRED HARDWARE VERIFICATION TESTING 1 PER 4 YRS O ' i 1
1 1 S.1, Att. M Rev. 2 Page 5 of 5 ; O COMPUTER REAL-TIME TEST 1 The simulator dispatcher controls the iterative execution of the simulation software models on each computer 1 processor with a 50 millisecond base iteration rate (20 iterations per second). The simulation models are divided into a fmite number of tasks. He dispatcher follows a predefined sequence to l activate a combination of the tasks every 50 milliseconds. Each combination has been structured so that it takes less ' than 50 milliseconds to execute in order to allow spare computer processing time until the activation of the next combination. Also, the predefmed sequence determines the iteration rate of each individual model by activating different tasks at a different frequency. That is, models that run every 50 milliseconds are in tasks that are a tivated every iteration, models that run every 100 milliseconds are distributed in tasks that are activated alternate iterations, and so on. Since the majority of the software models have a 200 millisecond iteration rate, it means that the majority i of the models are distributed in tasks that execute once every four 50 millisecond iterations (i.e., appruximately one l quarter of these models are activated each iteration). i The software models have been designed to reproduce PNPS behavior in real-time by executing repetitively at a constant rate and utilizing the design time period between executions in any time-based calculations. In order to be ' consistent with its time period, a model must execute at its required frequency or iteration rate. So it follows that as long as the models execute at their required frequency, their time-based calculations will be valid and, therefore, real-time operation will be ensured. The order of execution has been stmetured so as to provide spare computer processing time between iterations in order to allow the moael execution times to increase over their normal values without affecting the start of the next ; iteration. His way an individual model's actual execution rate is maintained to within a few milliseconds of its designed rate. He small discrepancy is negligible compared to the execution rate of the model and becomes totally meaningless over the course of a few model executions. If a processor takes longer the 50 milliseconds to complete a 50 millisecond iteration, a frame overrun is declared. If a frame overren occurs, it will delay the start of the next 50 millisecond iteration. If the succeeding iteration or iterations contain enough spare time, the simulator may recover after 1 or 2 iterations and the time period between 1 successive executions of individual models remains constant and correct. However, if frame overmns occur l continuously, in successive iterations, the time period between individual model executions becomes longer than its design value and, therefore, real-time operation is lost. Despite the fact that occasional frame overruns can occur without causing real-time degradation, the simulator has been designed to operate with no frame overruns whatsoever. So, in order to discover potential problems, the simulator has an alarm in the instructor room which actuates whenever any processor experiences a frame overrun.
)
The alarm remains on only as long as an overrun is occurring in order to indicate the severity of the problem (i.e., l the number and frequency of overruns occurring). l He PNPS simulator has a program called the Performance Utility (PFU) which provides comprehensive information on the execution of the software models, it can display the model order of execution; it can monitor and display the f execution time of any model, task or combination of tasks; it can determine and display the spare time between successive iterations; it can detect and display frame overruns in any processor; and it can provide overall simulator summaries of all the previous features. PFU was used extensively to design the order of execution of all the simulator models and it is still used periodically to verify that the models are executing properly and it is indispensable in finding the source of the problem when overrun: occur. l
S.1, Att. N -l Rev.2 _j Page 1 of 2
' ATTACHMENT N 10CFR55/ANS-3.5 CROSS REFERFNCE FOR MALFUNCTIONS
-l 10CFR55.59 ANSI {
ITEM ITEM DESCRIPflON MNEMONIC {
.G' !. LOCAs MS01, PC01, MS21, MS03, POD 2, MS02, RR26, MS17, MS18, MS19, MS20, MS12, MS13, MS14, MSIS, MS16 I H- 2 LDSS OF INS 1RUMENT AIR IA01, IA02, FW17, FW18 l
.l I
I 3 LOSS OF ELECTRICAL POWER ED01, ED02, ED04, ED05,' ED06, ED07, ED08, ED09. . ! EDIO, EDil, ED12, ED13, ED14, EDIS, ED16, ED17, ~j ED18, EDl9, ED20, ED21, ED22, ED23, ED24, ED25, i ED26
-1 J 4 LOSS OF FORCED CORE RR01, RR06, RR07. RR08
{* COOLANT FLOW i P. 5 LOSS OF CONDENSER VACUUM
- AND/OR LEVEL CONTROL CW10, MC01, MOD 3, MOOS, MC06, MC07, MC09, MC10, OG01, OG03, OG04, OG05 l
i L 6 LOSS OF SERVICE WATER OR . CWOI, CWO2, CWO3, CWO4, CWOS, CWO6, CWO7, $ COOUNG TO INDIVIDUAL CWO8, CWO9, CW10, CWil, RH02 i COMPONENTS M 7 LOSS OF SHUTDOWN COOUNG CWOI, CWO2, CWOS, CWO7,~ CWO9, RH01, RH02, RH03, i RHOS I i N 8 LOSS OF COMPONENT COOUNG RRIS, CWOS, CWO6, CWO7, CWO9, CWil, CWO3, CWO4, j SYSTEM CWO8, FWOS, MOO 2, MCO3, EG02, EGIO, RH02, RH03, !
- RHOS, M1DI, MT11 O 9 LOSS OF NORMAL FEEDWATER FWOI, FWO2, FWO4, FW21, FW28, FW29, FW30, FW31, FW32, FW33, FW34, FW35 K 10 - LOSS OF ALL NORMAL AND FW15 EMERGENCY FEEDWATER Q 11 LOSS OF PROTECTIVE SYSTEM RP06 CHANNEL R 12 CONTROL ROD FAILURES RD06, RD07, RD09 RDIO, RDI1, RD12, RD13 S- 13 INABluTY TO DRIVE CONTROL . RD02, RD04, RDOS, RDIS, RD19, RD20, RD21 RODS j
1 U 14 FUEL CLADDING FAILURE RM07 l 1 15 1URBINE TRIP MTU7 .V 16 GENERATOR TRIP EG06 I i
~l
_. J
S.1, Att. N Rsv. 2 i Page 2 of 2. , f '17 FAILURE IN AUTOMAT 1C CONTROL RR09, RR12, RR16, RR17, RRI8, RR20, RR21, V SYSTEMS THAT AFFECT CORE RR22, HP01, FWO6, FWO7, FWO8, FW23, FW24,
~
HEAT REMOVAL OR REAC11VITY FW25, FW26, FW27, FW32, FW33, TG1, TOO2, TCO3, . ' TC04, TODS, TOD6, TC08, TOD9, TC13, TCl4, TC15, i RH04, MT06 i X 18 NOT APPLICABLE f Y 19 REACTOR TRIP RP11 Z 20 MAIN STEAM AND FEED IJNE FW34, FW35, MS01, MS02, BREAKS MS03, MS21
- I
- AA 21 NUCLEAR INSTRUMENTATION - NM01, NM02, NM04, NMOS, NM06, NM07, NMO 8, FAILURES NM09, NM10, NM11, NM12, NM13, NM14, NMIS, ,
NM16, NM17, NM18, NM19, NM20, NM21, NM22, - ! NM23, NM24 - N/A- 22 PROCESS INSTRUMENTATION, RX01, RX02, RXO3, RXO4, RXOS, RXO6, RR02, RR03, - ALARM, CONTROL SYSTEM RR04, RROS, RR16, RR17, RRIS, RR20, RR21, RR22, FAILURES RR23, RR24, RR25, RD19, RD20. RD21, AD01, AD02, ' AD03, HP06, RM04, RMOS, RM06, FWO6, FWO7, FWO8, . FWO9, FW10, FW11, FW13, FW14, FW23, FW24, FW26,' ' FW27,- FW32, MSO4, MSDS, MS06, MOO 6, MOO 7, MOO 8, , MOO 9, MC10, MCll, OG01, AN01, AN02, ANO3, AN04, MTD8, MTD9, MTIO 1/A 23 PASSIVE MALFUNCTIONS IN RR10, RD13. RDl6, RD17, RD22, RP01, RP02, RP03,'- ENGINEERED SAFETY FEATURES RPO4, RPOS, RP06, RP07, RP08, RP10, RP12, POD 4, PCOS, PC09, AD01, AD02, AD03, CS02, HP03, HPO4, HPOS, ! HP07, LP02, FW20, MS15, MS16, MS19, MS20, TC10, ! DG01, DG03, RH04, MTD2, ROO3, RC04, RCOS, ROD 6, ATDI, A1U2, A*ID3, ATD4 t
.N/A 24 FAILURE OF AUTOMA11C RP13, RP14, ATUI, ATV2, ;
REACTUR SYSTEM ATD3, ATD4 X 25 REACTOR PRESSURE CON 1ROL MS14, MS15, MS16, MS18, MS19, MS20, MTD6, TC01, SYSTEM FAILURE TQ2, TOO3, TC04, TQ5, TOO6, TG8, TCD9, TC13, TC14, TCIS Note: FSAR 14.5.2 3.12 IAADING ERROR ACCIDENT NO OBSERVABLE INDICAllON ON CONTROL ROOM INSTRUMENTATION. NO MALFUNCI10N IS REQUIRED. t O
I g S.1 L Rev.2 Page 1 of 1 i APPENDIX 0 CRITICAL /NON-CRITICAL PARAMETERS CRITICAL PARAMETERS i l PURPOSE: The following critical parameters have been identified as those which will be used to demonstrate the accuracy of the simulator for drift verification, mass / energy balances and steady-state tests in accordance
-l with ANS-3.5-1985.
i PARAMETER PANEL ID LABEL RANGE i Core Thermal Power N/A - RATPN 0 - 125 % Total Core Flow FR-263-110 - Hl: PRIOR 0 - 80 mlb/hr Rx Narrow Range Pressure PR-640-28 - Fl:RE28R 950 - 1050 psig Rx Narrow Range level LR-640-26 - Fl:RE26B 0 - +60 inches ! Total Steam Flow FR-260-27 - F1:RE27R 0 - 10 mlb/hr Total Feedwater Flow FR-260-26 - Fl:RE26R 0 - 10 mlb/hr Main Generator MW Panel 937 - PG:G0lW2 0 - 1000 mw APRM Channel A Panel 937 - NA:M1AA 0 - 125 % APRM Channel B Panel 937 - NA:M1AB 0 - 125 % APRM Channel C Panel 937 - NA:MIAC 0 - 125 % i APRM Channel D Panel 937 - NA:MIAD 0 - 125 % APRM Channel E Panel 937 - NA:MIAE O - 125 % OPRM Channel F Panel 937 - NA:M1AF 0 - 125 % V F NON-CRITICAL PARAMETERS .I i PURPOSE: The following non-critical parameters have been identified as those which will be used to demonstrate the : accuracy of the simulator for drift verification, mass / energy balances and steady-state tests in accordance ; with ANS-3.5-1985. ' i PARAMETER PANEL ID LABEL RANGE Rx Wide Range Pressure PR-640-27 - F1:RE27B 0 - 1500 psig i Rx Wide Range Level U-100A - Fl:1100A +50 inches CRD Flow FI-340-14 - L2:CRDF 0 - 80 gpm RWCU Regen Hx Inlet Pressure PI-1290-9 - B3:IRHXP O - 1500 psig ,
. RWCU F/D A Flow FI-1290-30A -
B3:AFIFL 0 - 200 gpm i RWCU F/D B Flow FI-1290-30B - B3:BFIFL 0 - 200 gpm RWCU Inlet Temperature T1-1290-21-1 - B2TRHXIT 0 - 600 degF Turbine 1st Stage Pressure PI-3052 - UK:PSTI O - 900 psig
, Feedwater Pressure PR-3495 -
Fl:PFWIP 0 - 1400 psig - Feedwater loop A Temperature TR-34%A - Fl:TFWIA 0 - 400 degF , Feedwater loop B Temperature TR-34%B - F1:TFW1B 0 - 400 degF O
. -- . - .. . - -~ - .
S.I. Att. P _j Rzv. 2 : Page I of 8 'l O ATTACHMENT P G ABBREVIATION LIST AC ALTERNATING CURRENT . ACB-ACK-ALTERNATING CURRENT BREAKER ' ACKNOWLEDGE } AD. AUTOMATIC DEPRESSURIZAT10N ADMIN ADMINISTRATION - ADS AUTOMATIC DEPRESSURIZA110N SYSTEM ! AITERCOND AITERCONDENSER ALT ALTERNATE l ALRM - ALARM I AN ANNUNCIATOR 1 ANNUN ANNUNCIATOR ~ ANX ANNEX AO AIR OPERATED , AOG AUGMENTED OFF GAS l APPROX APPROXIMATELY : APRM AVERAGE POWER RANGE MONITORING ! ARI ALTERNATE ROD INSERTION ARM AREA RADIATION MONITOR I
. ASP ALTERNATE SHUTDOWN PANEL AT ANTICIPATED TRANSIENT ATMOS ATMOSPHERE / ATMOSPHERIC l
ATP . ACCEITANCE TEST PROCEDURE O ATWS AUG ANTICIPATED TRANSIENT WITHOUT SCRAM . AUGMENTED ! AUTO AUTOMATIC ' AUX AUXILLARY AVR AUTOMATIC VOLTAGE REGULATOR f i BCKWSH BACKWASH BDG BLACKOUT DIESEL GENERATOR f j BKR BREAKER i BLCK BLOCK BLDG BUILDING BLK BLOCK BOJM l BYPASS OPENING JACK MOTOR ' BOL BEGINNING OF IlFE BOP BALANCE OF PLANT 1 BPV BYPASS VALVE r y BRG BEARING ' BRIDGEWTR BRIDGEWATER BRK BREAKER BRKR BREAKER I BRGWTR BRIDGEWATER BTV BLEEDER "IRIP VALVE BWR .BOlllNG WATER REACTOR BYP BYPASS CDP CONDENSATE PUMP CH CHANNEL
S. I . Att. P Rev. 2 Page 2 of 8 [ ' CKT CIRCUIT b') CL CIDSE CLG COOUNG CLN-UP CLEAN-UP CMC CONFIGURATION MANAGEMENT COORDINATOR CMPRESR COMPRESSOR CMS CONFIGURATION MANAGEMENT SYSTEM COMP COMPRESSOR / COMPENSATION COND CONDENSATE COOIE COOUNG CP CONTROL PANEL CPS COUNTS PER SECOND CRD CONTROL ROD DRIVE CREF CONTROL ROOM HIGH EFFICIENCY FILTER CRS CONDUCT 1VITY RECORDING SWITCH CRU CONDUCTIVITY RECORDING UNIT CS (C/S) CONTROL SWITCH CSCS CORE STANDBY COOUNG SYSTEM CSD COLD SHUTDOWN CSS CORE SPRAY SYSTEM CST CONDENSATE STORAGE TANK CTRL CONTROL CTS COMPUTER TESTING SYSTEM CU CLEANUP CV CONTROL VALVE CW CIRCULATING WATER (~\ C DBA DESIGN BASIS ACCIDENT DC DIRECT CURRENT DEC (DECR) DECREASE DEG F DEGREES FAHRENHEIT DEG C DEGREES CELSIUS DEMIN DEMINERAUZER DET DETECTION DG DIESEL GENERATOR DIES DIESEL DIFF DIFFERENTIAL DISCH DISCHARGE DISCONN DISCONNECT DIV DIVISION DNSCALE DOWNSCALE DNSCL DOWNSCALE dP (d/P) DIFFERENTIAL PRESSURE DPI DIFFERENTIAL PRESSURE INDICATOR DR DISCREPANCY REPORT ' DRN DRAIN ' DRVN DRIVEN DST DEMINERAUZER STORAGE TANK DW DRYWELL DWEDS DRYWELL EQUIPMENT DRAIN SUMP DWFDS DRYWELL FLOOR DRAIN SUMP DWG DRAWING v ECCS EMERGENCY CORE COOUNG SYSTEM
S.1. Att. P Rev. 2 Page 3 of 8 EFFL EFFLUENT
-(
EG ELECTRICAL GENERATOR EMERG - EMERGENCY ENG ENGINE
- ENHNCEMNT ENHANCEMENT EOL END OF UFE EOP EMERGENCY OIL PUMP / EMERGENCY OPERA 11NG PROCEDURE E/P ELECTRICAL TO PRESSURE EPR ELECTRICAL PRESSURE REGULATOR ESOP EMERGENCY SEAL OIL PUMP ESSEN ESSENTIAL ETS EXTENDED TEST SYSTEM EXCH EXCHANGER EXH EXHAUST FC FAIL (ED) CLOSED FCV FLOW CONTROL VALVE F/D FILTER DEMINERALIZER FE FLOW ELEMENT FEED FEEDWATER F1 FLOW INDICATOR MC FLOW INDICATING CONTROLLER FIS FLOW INDICA 11NG SWITCH FIR FLOOR FLTR HLTER FO FAII4ED) OPEN O FP FPSS FR FIRE PROTECHON FULL POWER STEADY STATE FLOW RECORDER -
t FRV FLOW / FEED REGULA11NG VALVE FSAR FINAL SAFETY ANALYSIS REPORT i IT FLOW TRANSMITTER f FV FLOW VALVE i FW FEEDWATER FWCS FEEDWATER CONTROL SYSTEM FWLCS FEEDWATER LEVEL CONTROL SYSTEM GEMAC GENERAL ELECTRIC MILUAMP CONTROLLER GEN GENERATOR-GIF GRAPHIC INSTRUCTOR FACIUTY GOV GOVERNOR GPM GALLONS PER MINUTE H2 HYDROGEN HCU HYDRAUUC CONTROL UNIT HDR HEADER HF HIGH-EFFICIENCY FILTER HG MERCURY , HGA INCHES MERCURY ABSOLUTE HP HIGH PRESSURE / HIGH PRESSURE COOLANT INJECHON HPCI HIGH PRESSURE COOLANT INJECHON HOUR O HR HT HEAT ! HTR HEATER I l
l' L S. I . Att. P Rev. 2 Page 4 of 8 HEATING, VENTILATION & AIR CONDI110NING
-{(\,b:HVAC HWC HYDROGEN WATER CHEMISTRY
- c. HX ' HEAT EXCHANGER HYD' - HYDRAUUC .
; HZ _ HERTZ
. IA- INSTRUMENT AIR IC. INITIAL CONDITION s INBD INBOARD INC (I NCR) INCREASE' INHIB INHIBIT INOP INOPERA11VE INST INSTRUMENT .
INSTALD INSTALLED INTEGRTR INTEGRATOR INTERCOND - INTERCONDENSER INTERMED INTERMEDIATE IRM INTERMEDIATE RANGE MONITOR ISOL ISOLA 110N KV KILOVOLT LB POUND LC LEVEL CONTROLLER
' LCL LOCAL LCV LEVEL CONTROL VALVE U LEVELINDICATOR UC LEVEL INDICATING CONTROLLER US LEVEL INDICA 11NG SWITCH LITS LEVEL INDICATING 'IRANSMITTER SWITCH LN UNE LOC LOCAT10N IDCA LOSS OF COOLANT ACCIDENT LP LOW PRESSURE / UQUID POISON LPAP LOW POWER ALARM POINT LPCI LOW PRESSURE COOLANTINJECTION LPRM LOCAL POWER RANGE MONI1DR LPSP LOW POWER SET POINT LR LEVEL RECORDER LS LEVEL SWITCH LV LEVEL VALVE / LOW VALUE LVL LEVEL LWR LOWER M/A MILUAMP / MANUAUAUTOMATIC MALF MALFUNCIlON MAN MANUAL
- MAX MAXIMUM MC MAIN CONDENSER MCC MOTDR CONTROL CENTER MCPI MAIN CONTROL PANELINDICA'I1ON MDFP MOTOR DRIVEN FIRE PUMP MECH MECHANICAL O. MG MHC MOTOR GENERATOR MECHANICAL HYDRAUUC CONTROL
'I
.i S.1, Att. P {
Rsv.2 ! Page 5 of 8 l
../D MI - MOISTURE INDICATOR l h MIN MISC MINIMUM / MINUTE MISCELLANEOUS I
l MLB ' MILIJON POUNDS ' MO- MOTOR OPERA 11ED i MOL MIDDill OF LIFE i
. MON MONIMR MOV MOTOR OPERATED VALVE .;
MPR MECHANICAL PRESSURE REGULATOR MS MAIN STEAM / MOISTURE SEPARATOR I MSIV MAIN STEAM ISOLA 110N VALVE MSL MAIN STEAM LINE MT MAIN TURBINE
~ MTR MOTOR MTS MASTER 1 RIP SYSTEM / SOLENOID MVAR- MEGAVARS !
MVR MANUAL VOLTAGE REGULATOR MW MEGAWATTS MWe MEGAWATTS ELECTRIC MWt MEGAWATfS THERMAL i N2 NTIROGEN NAC NORMAL AFTER CLOSE
-NAT NORMAL AFTER 1 RIP
' NM NEUTRON MONITORING NON-REGEN NON-REGENERA'11VE NPSH NET POSI11VE SUCI10N HEAD O. NRHX N.W.
NON-REGENERATIVE HEAT EXCHANGER NORTHWEST 1 OG OFF GAS OI OXYGEN INDICATOR OL OVERLOAD OOS OUT OF SIMULATION OP(S) OPERA 110N(S) ORIF ORIFICE PB (P/B) PUSHBUTTON PC PRIMARY CONTAINMENT PCAC PRIMARY CONTAINMENT ATMOSPHERE CONTROL PCIS PRIMARY CONTAINMENT ISOLATION SYSTEM PCV PRESSURE CONTROL VALVE PDS PANEL DIAGNOSTIC SYSTEM PENTAB PENTABORATE PI PRESSURE INDICATOR PIC PRESSURE INDICATING CONTROLLE'R
' PN14S) PANE 14S)
PNPS PILGRIM NUCLEAR POWER STA110N POS POSITION PP PUMP PPS PUMPS PRESSURE RECORDER O'PR PREHT PRESS PREHEAT PRESSURE l l _ . - . _ - . _ _ _ _ _ _ - _ _ -__ , , - ~
2 .i S.1, Att. P ' ! Rev. 2 Page 6 of 8 t [\ PRM
< PROG
' PROCESS RADIATION MONITOR
. PROGRAM PROT PROTECTION PS PRESSURE SWITCH +
PSI POUNDS PER SQUARE INCH ' PSIA POUNDS PER SQUARE INCH ABSOLUTE PSID POUNDS PER SQUARE INCH DIFFERENTIAL
- PSIG POUNDS PER SQUARE INCH GAUGE f
PSV PRESSURE SAFETY VALVE - PT PRESSURE 'IRANSMITTER , . ~PUSHBUT PUSHBUTTON PV PRESSURE VALVE PWR POWER , i RAD RADIATION RADW RADWASTE RADWST RADWASTE . RBCCW REACTOR BUILDING CLOSED COOUNG WATER RBIS REACTOR BUILDING ISOLATION SYSTEM RBM ROD BLDCK MONITOR
'RC REACTOR CORE / REACTOR CORE ISOLATION COOUNG '
RCIC REACIDR CORE ISOLATION COOUNG ! RCPC REACTOR CORE POWER CHANNEL RD ROD DRIVE E REC RECORDER ' RECIRC RECIRCULAllON g REF DOC REFERENCE DOCUMENT REF REFERENCE REG REGULAllNG REGEN REGENERATIVE l REMVEC RHODE ISLAND, EASTERN MASS., VERMONT, EASTERN CONN. RESV RESERVE ' RETEN : RETENTION RFP ; REACTOR FEED PUMP RFFT REACTOR FEED PUMP TRIP RH RESIDUAL HEAT REMOVAL RHR RESIDUAL HEAT REMOVAL I RM RADIATION MONITORING / ROOM RMC RLMOTE MANUAL CONTROLLER L RMCS REACTOR MANUAL CONTROL SYSTEM RNG RANGE: RP REACTOR PROTECTION RPIS ROD POSITION INFORMATION SYSTEM RPM REVOLUTIONS PER MINUTE RPS R8 ACTOR PROTEC110N SYSTEM RFT RECIRCULATION PUMP TRIP RPV REACTOR PRESSURE VESSEL RR REACTOR RECIRCULATION RTP RATED THERMAL POWER RV REUEF VALVE RW RADWASTE RWCU REACTOR WATER CLEANUP O RWM RX ROD WORTH MINIMIZER REACIDR
4 +1 S.I, Att. P'- ' i Rsvi 2
' Page 7 of 8 SAT SATISFACTORY f
gj,iSBGTJ
- STANDBY GAS TREATMENT . .
SBLC' STANDBY UQUID CONTROL SYSTEM { SBO ' STATION BLACKOUT
-l
- SCAV - SCAVENGING
.l SCFM STANDARD CUBIC FEET PER MINUTE SDC SHUTDOWN COOUNG SDIV SCRAM DISCHARGE INSTRUMENT VOLUME
[ SDM . SIMULATOR DIVISION MANAGER l SDRB SIMULATOR DESIGN REVIEW BOARD SDT SHUTDOWN TRANSFORMER
- SDV SCRAM DISCHARGE VOLUME I S.E. SOUTHEAST SEC' SECOND / SECONDARY SECUR SECURITY SEL SELECT SGTS STANDBY GAS 'IREATMENT SYSTEM '
SHUTDN SHUTDOWN ; SIG SIGNAL SIM SIMULATOR / SIMULATED ; SIAE STEAM JET AIR EIECTOR SID STANDBY UQUID CONTROL ! SLCS STANDBY UQUID CONTROL SYSTEM i SORV STUCK OPEN REUEF VALVE 'I SPRNK SPRINKLER
- SPVAH SCRAM PIIDT VALVE AIR HEADER SOURCE RANGE MONITOR i O~SRM SRV SS SAFETY REUEF VALVE -'
SYNCHROSCOPE SWITCH / SELECTOR SWITCH SSSE SENIOR SIMULATOR SOFTWARE ENGINEER SSTS SENIOR SIMULATOR TRAINING SPECIAUST SSW SALT SERVICE WATER I STABLZR STABIUZER ! STD STANDARD. STDBY - STANDBY STG STORAGE STM STEAM STFT SETPOINT STRT START SUCT SUCIlON 'j SUP SUPPLY t SUPP SUPPRESSION -I SUT STARTUP TRANSFORMER SV SOLENOID VALVE
'SVC SERVICE SVCS STDP VALVE CON 1ROL SWITCH SW SWITCH SWGR SWITCHG"2AR SWO SIMULATOR WORK ORDER SYS SYSTEM TB 1URBINE BUILDING O TBCCWTBEDS TURBINE BUILDING CIDSED COOUNG WATER TURBINE BUILDING EQUIPMENT DRAIN SUMP
J / S.1, Att. P Rev. 2 Page 8 of 8 t'D (,/ TC TCO TURBINE CONTROL TRIP CUT OUT TCOS TRIP CUT OUT SWITCH TCV TEMPERATURE CONTROL VALVE TE TEMPERATURE ELEMENT TEMP - TEMPERATURE THROT THRO 1TLE 11C TEMPERATURE INDICATING CONTROLLER TIP TRAVERSING IN-CORE PROBE TIU TEMPERATURE INDICATING UNIT i TNK TANK TR TEMPERATURE RECORDER 1RANS TRANSFORMER TRANSF TRANSFORMER 1RANSMTR TRANSMITTER TRBL- TROUBLE TRCKLCK TRUCKLOCK TRN TRAIN
- TRS TEMPERATURE RECORDING SWITCH !
TRT TREATMENT TRTMNT TREATMENT TRU TEMPERATURE RECORDING UNIT TS TEMPERATURE SWITCH : TSC TECHNICAL SUPPORT CENTER TURB TURBINE TURBOBST TURBO BOOST TV TEMPERATURE VALVE UNSAT UNSATISFACTORY r UPSCL UPSCALE URAL UNDER EXCITED REAC11VE AMPERE LIMIT VAC VACUUM VAC VOLTS ALTERNATING CURRENT VB VACUUM BREAKER VDC VOLTS DIRECT CURRENT VIB VIBRATION VLV VALVE VMG VARIABLE MOTOR-GENERATOR VOL VOLUME VT VACUUM TRIP VV VALVE WTR WATER f XFER TRANSFER XFMR TRANSFORMER XFR TRANSFER XMITTER TRANSMITTER i X11E CROSS 11E s POSI110N INDICATOR O ZIZN ZS ZONE POSITION SWITCH
l S.1, Att. Q , Rev. 2 Page 1 of 2 l v ATTACIIMENT Q SLIULATOR INSTRUCTOR USER GUIDE < The Simulator Instmetor User Guide, located in the Instmetor Facility (I/F) in the simulator, includes the following items. TABLE OF CONTENTS This is the table of contents for the SimulatorInstructor User Guide book. PRECAUTION & LIMITATIONS This section identifies the precautions and limitations associated with simulator training and includes Non-Recoverable Malftmetions, Out-of-Simulation Parameters and Simulator Work Orders (SWO's) not in the Tmining load. INITIAL CONDITIONS This section contains the details associated with each IC available for simulator training and includes items such as Rx power level, Rx pressure, Xenon mactivity, decay heat load and core age.
- IMULATOR WORK ORDER REPORTS This section contains a copy of the Simulator Work Order (SWO) Repon which includes Plant Design Changes (PDC), Discrepancy Reports (DR), Pmblem Repons (PR), Tech Spec Changes, etc. that am outstanding to the simulator training load.
TRAINING LOAD CONFIGURATION This section contains information regarding the changes which were made to the training load following the last configuration update by the SSSE. These items may include, but are not limited to, changes to IC's, corrected DR's, implemented SWO's and GIF enhancements. REMOTE FUNCTJONS This section contains the current list of the remote functions available for training. C&E TABLE OF CONTENTS This is the table of contents for the Cause & Effects for all malfunctions available for training. CAUSE & EFFECTS (C&E) (') ( Tis section includes each C&E document for each associated malfunction, includ alarms, primary / secondary effects, reference documents and the initialization point.
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S.1,-Att. Q . ' Rev. 2 ) Page 2 of 2 <3 l (-) SIMULATOR INSTRUCTOR USER GUIDE TABLE OF CONTENTS
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i The Simulator Instructor User Guide, located in the Instmetor Facility (I/F) in the simulator, includes : the following sections: PRECAUTION & LIMITATIONS This section identifies the precautions and limitations associated with simulator training and includes Non-Recoverable Malfunctions, Out-of-Simulation Parameters and Simulator Work Orders (SWO's) not in the Training load. INITIAL CONDITIONS This section contains the details associated with each IC available for simulator tmining and includes items such as Rx power level, Rx pressure, Xenon reactivity, decay heat load and core age. SIMULATOR WORK ORDER REPORTS 9 This section contains a copy of the Simulator Work Order (SWO) Repon which includes Plant Design Changes (PDC), Discrepancy Repons (DR), Problem Repons (PR), Tech Spec Changes, etc. that am tstanding to the simulator training load. TRAINING LOAD CONTIGURATION This section contains information regarding the changes which were made to the tmining load following the last configuration update by the SSSE. These items may include, but are not limited to, changes to IC's, cormcted DR's, implemented SWO's and GIF enhancements. REMOTE FUNCTIONS This section contains the current list of the remote functions available for training. C&E TABLE OF CONTENTS This is the table of contents for the Cause & Effects for all malfunctions available for training. CAUSE & EFFECTS (C&D This section includes cach C&E document for each associated malfunction, including cause, related alarms, primary / secondary effects, reference documents and the initialization point. O
I S. I . Att. R Rev. 2 Page 1 of 3 , i ATTACHMENT R ANS-3.5 / PERFORMANCE TEST < CROSS-REFERENCE His attachment provides a cross-reference between the required testing of ANS-3.5 and the applicable test procedure used l to comply with that testing. His attachment is not meant to be inclusive, but rather give an overview of testing compliaace. , ANS-5.5 TEST PROCEDURE SECTION DESCRIFFION FOR COMPLIANCE 3.1.1 %e simulator shall timulate continuously and in real time T.3 3.1.1 He simu;ator shall be capable of performing: : ( (1) Plant startup - cold to hot standby T.4 (2) Nuclear startup from hot standby to rated power T.4 (3) Turbine startup and generator synchronization T.4 ; i (4) Reector trip followed by recovery to rated power T.1/T.4 ! (5) Operations at hot standby T.4 ! (6) Imad changes T.4 ; i (7) Startup, shutdown and power operations with less than full reactor T.4 ; coolant flow
~
(8) Plant .hutdown from rated power to hot standby and cooldown to cold T.4 i shutdown conditions , (9) Core performance testing - heat balance, shutdown margin, reactivity T.1 l coefficients and rod worth (minimizer 7) ! (10) Operator conducted surveillance testing on safety-related equipment T.7 j or systems 3.1.2 Each type of accident analyzed in the FSAR with observable control room T.9 ; indications shall be simulated: (1) Imss of coolant: (a) PWR steam generator leaks N/A j i (b) Inside and outside primary T.10 (c) Iarge and small reactor coolant breaks, with saturation T.10 , conditions , (d) Failure of safety and relief valves T.10 i f i
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, o S.1, Att. R !
Rzv. 2 ' } Page 2 of 3 [
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.(2)' less of instrument air . T.10 :
(3) loss of electrical power T.10 i (4). . loss of forced core coolant flow T.10 (5) Loss of condenser vacuum, including loss of level control T.10 l
. 5 (6) less of service water or cooling to individual components . T.10 . ..
(7) Loss'of shutdown cooling T.10
, i (8) 1. css of component cooling system ,
T.10 j (9) less of normal feedwater or normal feedwater system failure T.10 (10) loss of feedwater (normal and emergency) T.10 j (11)' Iess of protective system channel T.10- ! (12) Control rod failures T.10 ;j l (13) Inability to drive control rods T.10 l t (14) Fuel cladding failure T.10' -I (15) Turbine trip T.10 (16) Generator trip T.10 [ l (17) Failure in automatic control systems which affect reactivity and core T.10 l heat removal
.{
(18) Failure of the reactor coolant pressure and' volume control systems (PWR) N/A- ! (19) Reactor trip T.10
~ (20) Main steam and main feed line breaks inside and outside of primary T.10 l containment !
i' (21) Nuclear instrumentation failures T.10
'f (22) Process instrumentation, alarms and control system failures T.10 .
(23) Passive malfunctions in engineered safety features and emergency T.10 feedwater systems { l (24) Failure of the automatic reactor trip system T.10 ; i (25) Reactor pressure control system failure including turbine bypass T.10 failure l; O V l
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S.1, Att. R j R:v.2 ; Page 3 of 3 (,,).1 - The simulator shall contain the panels, controls, etc. to conduct normal T.11 I (_/ plant evolutions and respond to malfunctions ; Simulated panels shall be designed to duplicate those in the reference plant T.11 . 3.2.2 Cor,trols on panels shall be designed to duplicate those in the reference plant T.11 Functionally simulated and visually simulated hardware shall replicate that in T.11 the reference plant l Plant information shall be displayed to the operator in the same form and units T.11/I'.13 that exist in the reference plant Meters, recorders, ... that would function during ... evolutions shall be T.11 simulated ; 3.2.3 Consideration shall be given to simulating ... turbine noise, ... flooring, T.11
... and lighting Communication systems that an operator would use shall be available for use T.11 in the simulator 4.1 Simulator computed values shall be examined for accuracy at least at three T.5 reactor power levels i
(1) The simulator instrument error shall be no greater than that of the T.11 O' G comparable reference plant instrument (2) Principal mass and energy balances sha!! be satisfied T.1 Simulator computed values at steady state shall be stable over a T.5 sixty-minute period (3) He simulator computed values of critical parameters shall agree T.5 f within +/- 2% of the reference plant parameters i (4) ne simulator computed values on non-critical parameters shall T.5 agree within +/- 10% of the reference plant parameters 4.3 To avoid negative training, ... controls, shall be provided to T.2 alert the instructor when events progress beyond model capabilities or known plant behavior 5.4.1 (2) Simulator design changes that result in significant configuration T.12 or performance variations i When a limited change is made, a specific performance test on the T.12 affected systems shall be performed 5.4.2 A simulator operability test shall be conducted annually T.5/T.6fr.8 TN b ; i
S.1, Att. S Rev.2 Page 1 of 2 m (x. s) ATTACIBfENT S PMS SIMULATOR PERFORMANCE TEST ABSTRACT IURM i Title of Test: Date Tested: l t Type of Test: APPENDIX A APPENDIX B _ A3.1 COMPUTER REAL TIME _ Bl.1 STEADY STATE PERFORMANCE _ A3.2 STEADY STATE & NORMAL OPS _ Bl.2 TRANSIENT PERFORMANCE _ A3.3 TRANSIENT _ A3.4 MALFUNCTION Baseline Data Used: _ ATP _ Analytical / Design Data _ Plant Data _ Similar Plant Data _ Panel of Experts _ Other Source Description of Baseline Data: -
+
() V Test Duration: hrs min Test Completed by: Leo A. Nichols III Test Results: SAT UNSAT SCHEDULED SWO# DESCRIPTION RETEST DATE Exceptions Takea To ANSI /ANS-3.5-1985: NO YES *
- Justification:
Review mquired by Simulator Cenification Review Committee: NO YES T RESULTS REVIEWED & ACCEPTED: Simulator / Network Supervisor Date
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S.1, Att. S l Rev.2 l Page 2 of 2 TEST DESCRIFFION J l i Title of Test: !
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Mnemonic (s) // Malfunction Title (s): .1 [ I Abstract: '{ i (
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References:
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S.1, Att. T Rxv. 2 -- . Page 1 of 16 - I I fT - ATTACHMENT T ' ! k_ i TEST PROCEDURES FOR SIMULATOR CERTIFICATION . ; I i T.1 - CORE PERFORMANCE TESTING I T.2 - PARAMETER OUT-OF-SIMULA110N TESTING > i l T.3 - COMPUTER REAL TIME TESTING l l l T.4 - NORMAL OPERA 710NS TESTING ' i T.5 - STEADY STATE VERIFICATION TESTING
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T.6 - PARAMETER DRIFT VERIFICATION TESTING ' t T.7 - OPERATIONAL SURVEILLANCES TESTING T.8 - ANS-3.5 APPENDIX B TRANSIENT TESTING I T.9 - FSAR APPENDIX R.3 TRANSIENT TESTING T.10 - MALFUNCTION TESTING T.11 - HARDWARE VERIFICATION TESTING [ T.12 - CONFIGURAT10N UPDATE TESTING ! T.13 - EPIC SYSTEM TESTING l
1 t S.I. Att. T ! Rev. 2 I Page 2 of 16' t
/O ATTACHMENT T.1 b +
CORE PERFORMANCE TESTING PROCEDURE I. PURPOSE i l
~Ihis procedure provides the mechanism to perform core performance testing, in accordance with ANS-3.5, I section 3.1.l(9), and is performed is accordance with the testing schedule of Attachment M.
II. TEST TYPE .f; A3.2 - Steady State and Normal Operations [ t III. TEST TITLE (S) Core Performance Testing 4.3.1 - Core Criticality Comparison at BOUMOUEOL , 4.3.2 - Decay Heat After Scram from Full Power j 4.3.3 - Axial Flux Shape Comparisons at BOUMOUEOL ' 4.3.4 - Xenon Concentration 4.3.5 - Shutdown Margin Test 4.3.6 - Moderator Temperature Coefficient , 4.3.7 - Core Response to EOP-02, Failure to Scram i 9.3 - Core Thermal Power Evaluation {i f. \ ACCEITANCE CRITERIA l A. All applicable performance criteria of ANS-3.5, section 4.0 shall be met. B. All steps of ATPs are completed without exception. C. Principal mass and energy balances shall be met. . V. PROCEDURE ' A. Section 4 ATPs for Core Performance Testing f l
- 1. Obtain the current revisions for the above ATPs and perform all steps as directed in the '
procedures.
- 2. Record and collect all applicable data.
- 3. Review all test results and verify conformance to section IV, Acceptance Criteria. ,
- 4. Generate discrepancy reports as required for all acceptance criteria not met.
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- 5. Using Attachment S, complete all applicable sections and generate a test abstract for the tests [
completed. I
- 6. Verify all applicable reference plant data is included in the appropriate database or is forwarded f to the CMC for update.
f i
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S.1, Art. T - i l . Rev. 2 -
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Page 3 of 16 ! q [ [. ' B. Core Bermal Power Evaluation - gG' g, 1. Obtam a working copy of the latest revision for procedum 9.3, ' Core %ermal Power : Evaluation". L - - j
- 2. With the simulator at IC-14, perform the long form best balance of procedure 9.3 (attachment 2)
IAW the applicable section of the procedure. !
-['
- 3. Record and collect all applicable data.
i
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4.' Review all tests results and verify conformance to section IV, Acceptance Criteria.
~j
- 5. Generate Discrepancy Reports as required for all acceptance criteria not met. !
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- 6. Repeat steps 1 through 4 for two additional power levels which am at least 25 % apart in reactor ;
power, or for which heat balance data is available from the station, 'l
, i 4
~
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- 7. Using Attachment S, complete all applicable sections and generate a test abstract for the tests !
completed. L{
- 8. I
. Verify all applicable reference plant data is included in the appropriate database or is forwarded :
l to the CMC for update. ' 1 V 1
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l S.1, Att. T 4 Rev.2 ! Page 4 of 16 l lQ V ATTACHMENT T.2 1 i PARAMETER OUT OF SIMULATION TESTING PROCEDURE l
- 1. PURPOSE ,
1 This procedure provides the mechanism to perform out of simulation testing, in accordance with ANS-3.5, section j 4.3, and is performed in accordance with the testing schedule of Attachment M. l II. TEST TYPE i i N/A III. TEST TITLE (S) F F Parameters Out of Simulation i IV. ACCEI'rANCE CRITERIA , f A. All applicable performance criteria of ANS-3.5, section 4.0 shall be met. B. The instructor area turret light for an out of simulation parameter illuminates each time a parameter limit '! is reached or exceeded. ; C. The simulator automatically freezes each time a parameter limit is reached of exceeded. l p PROCEDURE V A. Obtain a copy of the identified Out of Simulator Parameters, located in the Precautions & Limitations section of the instructor guide book in the GIF area. l J i B. For each identified parameter, generate simulator conditions to cause the out of simulation turret light to l illuminate and the simulator to freeze. i C. Record and collect all applicable data. D. Review all test results and verify conformance to section IV, Acceptance Criteria. E. Generate Discrepancy Reports as required for all acceptance criteria not met. i F. Using Attachment S, complete all applicable sections and generate a test abstract for the tests completed. { PARAMETER LIMIT SIGNIFICANCE REITRENCE j RPV Pressure 1375 psig RPV design pressure FSAR 4.4.6 I t Drywell Pressure 62 psig Drywell design FSAR 5.2.3.2 Torus Water Temp Tsat(p) Onset of bulk boiling ANS-3.5 & EOPs Fuel Clad Temp 1800 deg F Oxidation begins in earnest ANS-3.5 & EOPs j i Torus Limitations 183 inches Elevation of Torus /DW vac bkrs Model Limitations i l i
l S.1, Att. T ! Rev. 2 Page 5 of 16 ! ('N 3 ATTACHMENT T 3 i %) COMPUTER REAL TIME TESTING PROCEDURE i I. PURPOSE l This procedure provides the mechanism to perform computer real time testing, in accordance with ANS-3.5, section 3.3.1, and is performed in accordance with the testing schedule of Attachment M. i II. TEST TYPE l A3.1 - Computer Real Time Test III. TEST TITLE (S) J Computer Real Time Testing !
- FPSS Operation !
- FPSS Operation with Manual Scram
- FPSS Operation with Manual Scram and DBA LOCA l r
f IV. ACCEPTANCE CRITERIA i s A. All applicable performance criteria of ANS-3.5, section 4.0 shall be met. l B. The computer continuously simulates in real time without producing frame overruns. t V. PROCEDURE A. Set up the simulator for IC-15 and open the applicable CTS files in the password-protected certification directory for the computer real time test and follow the instructions within the file. > B. Record and collect all applicable data. , C. Review all test results and verify conformance to section IV. Acceptance Criteria. l D. Generate Discrepancy Reports as required for all acceptance criteria not met. E. Using Attachment S, complete all applicable sections and generate a test abstract for the tests completed. I I i h l
i S.1, Att. T ! Rev. 2 ! Page 6 of 16 ! t Y ATTACHMENT T.4 i NORMAL OPERATIONS TESTING PROCEDURE i I. PURPOSE This procedure provides the mechanism to perform normal operations testing, in accordance with ANS-3.5, ; section 3.1.1, and is performed in accordance with the testing schedule of Attachment M. II. TEST TYPE A3.2 - Steady State and Normal Operations
+
III. TEST TITLE (S) ' Normal Plant Evolutions I
- Cold Startup to Hot Stanoby
- Hot Standby to Rated Power
- Main T-G Startup and Synchronization !
- Rx Trip with Recovery to Rated Power
- Operations at Hot Standby !
- Lead Changes ,
- Operations at < Rated Core Flow '
- Plant Shutdown to Hot Standby
- Plant Cooldown to Cold Shutdown IV. ACCEI'rANCE CRITERIA A. All applicable performance criteria of ANS-3.5, section 4.0 shall be met. !
1 1 B. All of the evolutions identified above are completed without exception, in ac:crdance with the steps of the applict.ble controlled procedure. ! V. PROCEDURE A. l Using working copies of the current revisions of the applicable 2.1 and 2.2 controlled procedures, ! perform all of the evolutions identified above. l B. All steps performed are to be initialed as completed or noted as N/P for "not performed" or N/A for f
'not applicable *, if such steps are beyond the scope of simulation.
j C. Record and collect all applicable data. D. Review all test results and verify conformance to section IV, Acceptance Criteria. I E. Generate Discrepaacy Reports as required for all acceptance criteria not met. ! F. Using Attachment S, complete all applicable sections and generate a test abstract for the tests completed. I G. Verify all applicable reference plant data is included in the appropriate CMS database or is forwarded to the CMC for update. ~ i I f
S.1, Att. T R:v. 2 Page 7 of 16 p ATTACHMENT T.5 O STEADY STATE VERIFICATION TESTING PROCEDURE I. PURPOSE 'I
%is procedure provides the mechanism to perform steady state testing, in accordance with ANS-3.5, section
- 5.4.2(2), and is performed in accordance with the testing schedule of Attachment M.
II. TEST TYPE , Bl.1 - Steady State Performance I III. TEST TITLE (S) l Steady State Verification k IV. ACCEITANCE CRIT
- MA I A. All applicable performance criteria of ANS-3.5, sectica 4.0 shall be met. i B. The simulator computed values for the critical parameters identified in Attachment O shall agree within -;
+/- 2% of the same parameters at the station and shall not detract from training.
A C. De simulator computed values for the non-critical parameters identified in Attachment O shall agree , within +/- 10% of the same parameters at the station and shall not detract from training. ! 1 V. PROCEDURE A. Initialize the simulator to IC-14 and record the critical and non-critical parameters of Attachment O. B. Calculate the percentage of deviation between the values of the parameters in the simulator and those recorded at the station for the same power level and total core flow. C. Collect all applicable data, review all test results and verify conformance to section IV, Acceptance Criteria. D. Generate Discrepancy Reports as required for all acceptance criteria not met. E. Repeat steps A through C for two additional power levels for which plant data is available and are preferably at least 25 % apart in reactor power. F. Using Attachment S, complete all applicable sections and generate a test abstract for the tests completed. G. Verify all applicable reference plant data is included in the appropriate CMS database or is fonvarded to the CMC for update,
S.1, Att. T I Rev. 2 Page 8 of 16 -[] ATTACHMENT T.6 , X./ i PARAMETER DRIFT VERIFICATON TESTING PROCEDURE l l I. PURPOSE This procedure provides the mechanism to perform parameter drift testing, in accordance with ANS-3.5, section , 5.4.2(2), and is performed in accordance with the testing schedule of Attachment M. II. TEST TYPE Bl.1 - Steady State Performance III. TEST TITLE (S) Parameter Drift Verification f IV. ACCEI'rANCE CRITERIA ; A. All applicable performance criteria of.ANS-3.5, section 4.0 shall be met. B. The simulated computed values of the identified critical and non-critical parameters in Attachment O for O FPSS conditions shall be stable and not vary more than +/- 2% of the ir.itial values over a 60 minute period. l V. PROCEDURE + A. Set up the simulator to IC-14, FPSS, and open the applicable CTS files in the password-protected ; certification directory for the parameter drift verification test and follow the instructions within the file. i B. Record and collect all applicable data. l C. Review all test results and verify conformance to section IV, Acceptance Criteria. ! D. Generate Discrepancy Reports as required for all acceptance criteria not met. E. Using Attachment S, complete all applicable sections and generate a test abstract for the tests completed. F. Verify all applicable reference plant data is included in the appropriate CMS database or is forwarded to the CMC for update. ! O I
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I S.1, Att. T , Rev.2 Page 9 of 16 f} v ATTACHMENT T.7 OPERATIONAL SURVEILLANCES TESTING PROCEDURE I. PURPOSE < This procedure provides the mechanism to perform operational surveillance testing, in accordance with ANS-3.5, section 3.1.1(10), and is performed in accordance with the testing schedule of Attachment M. + II. TEST TYPE A3.2 - Steady State and Normal Operations III. TEST TITLE (S) Operational Surveillances (see Attachment L) IV. ACCEI'fANCE CRITRERIA A. All applicable performance criteria of ANS-3.5, sectica 4.0 shall be met. B. All procedures identified in Attachment L are completed without exception, in accordance with the steps of the applicable procedure. %./ V. PROCEDURE A. Using working copies of the current revisions of the procedures identified in Attachment L, perform all evolutions identified in those procedures. B. All steps performed are to be initialed as completed or noted as N/P for "not performed
- or N/A for "not applicable", if such steps are beyond the scope of simulation. ,
C. Record and collect all applicable data. D. Review all test results and venfy conformance to section IV, Acceptance Criteria. E. Generate Discrepancy Reports as required for all acceptance criteria not met. ; 4 F. Using Attachment S, complete all applicable sections and generate a test abstract for the tests completed. ; i G. Verify all applicable reference plant data is included in the appropriate CMS database or is forwarded to the CMC for update. !
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t l > l l S.1, Att. T ' Rev. 2 i Page 10 of 16 i
/O ATTACHMENT T.8 ANS-3.5 APPENDIX B TRANSIENT TESTING PROCEDURE -
I. PURPOSE i This procedure provides the mechanism to perform transient testing, in accordance with ANS-3.5, section j 5.4.2(3), and is performed in accordance with the testing schedule of Attachment M. II. TEST TYPE Bl.2 - Transient Performance , 111. TEST TITLE (S) ANS-3.5 Appendix B Transiwt Testing :
- Manual Scram (via pushbuttons)
- Simultaneous Trip of All Reactor Feed Pumps l
- Simultaneous Closure of the MSIVs i
- Main Turbine Trip Without Reactor Scram
- Dual Reactor Recirculation Pump Trip !
- Single Reactor Recirculation Pump Trip -l
- DBA LOCA with Loss of Offsite Power
- Main Steam Line Rupture (inside P/C)
- MSIV Closure with SORV and No HP ECCS Injection -
- ATWS at 80% RTP with ARI Failing to Initiate j
- DBA Main Steam Line Rupture (outside P/C)
. ACCEI'rANCE CRITERIA !
i A. All applicable performance criteria of ANS-3.5, section 4.0 shall be met. B. All results from testing are conclusive such that the observable changes of all applicable parameters correspond in direction to those expected from a best estimate for the conducted test and do not violate 1 the physical laws of nature. I 1 C. All results from testing are conclusive such that the simuls'or did not fail to actuate an alarm or automatic action if Pilgrim station would have caused an alarm or automatic action, and conversely, the simulator did not cause any alarms or automatic actions if Pilgrim station would not have caused the l same ahrms or automatic actions. D. All parameters for each transient identified in sections Bl.2.1, Bl.2.2, Bl.2.3 of ANS-3.5 are recorded simultaneously versus time with a resolution of 0.5 seconds or less. V. PROCEDURE A. Initialize the simulator to IC-14,100% power with steady state xenon and decay heat, and open the applicable CTS files in the password-protected certification directory and follow the instmetions within ! the files. Ensure all plant conditions are stable prior to securing from the test. , B. Record and collect all applicable data. ! C. Review all test results and verify conformance to section IV, Acceptance Criteria. 1 D. Generate Discrepancy Reports as required for all acceptance criteria not met. O E. Using Attachment S, complete all applicable sections and generate a test abstract for the tests completed. b F. Verify all applicable reference plant data is included in the appropriate CMS database or is forwarded to the CMC for update. I I
S. I . Att. T- ' Rev. 2 ; Page 11 of 16 ~ pd ATTACHMENT T.9 > FSAR APPENDIX R.3 TRANSIENT TESTING PROCEDURE ! I. PURPOSE i This procedure provides the mechanism to perform FSAR transient testing,in accordance with ANS-3.5, section , 3.1.2, and is performed in accordance with the testing schedule of Attachment M. ' i II. TEST TYPE
- i
}
A3.3 - Transient Tests '
.l III. TEST TITLE (S) r FSAR Appendix R.3 Transient Testing
- TCV Fast Closure via Manual Opening of ACBs 4 & 5
- Closure of One Main Stean, isolation Valve
- Trip of One Feedwater Pump
- Recirculation Speed Controller Fails to Minimum
- Turbine Trip (TSV Closure)
- loss of Feedwater Heating
- Loss of Offsite Power to Station Auxiliaries y - Recirculation Pump Seizure
- Instantaneous loss of Condenser Vacuum
- Pressure Regulator Demand Failure to Maximum
- All Bypass Valves Fail Open At 100% RTP
- Recirculation Speed Controller Fails to Maximum
- Closure of All Main Steam Isolation Valves
- Inadvertent Opening of a Relief Valve
- All Bypass Valves Fall Open in Hot Standby
- Master Feedwater Controller Fails to Maximum t
i IV. ACCEPTANCE CRITERIA A. All applicable performance criteria of ANS-3.5, section 4.0 shall be met. B. All results from testing are conclusive such that the observable changes of all applicable parameters correspond in direction to those expected from a best estimate for the conducted test and do not violate the physical laws of nature. C. All results from testing are conclusive such that the simulator did not fail to actuate an alarm or automatic action iiPilgrim station would have caused an alarm or automatic l action, and conversely, the simulator did not cause any alarms or automatic actions if Pilgrim station ; would not have caused the same alarms or automatic actions. l l D. All parameters identified with each transient in are recorded simultaneously versus time with a resolution I O) ( of 0.5 seconds or less. l
D p p S.1, Att. T - ! Rev. 2 -i Page 12 of 16 I
/N PROCEDURE- 5 y A. Open the applicable CTS files in the password-protected certification directory and follow the instructions f-f within the files. ' His willinclude simulator initialization points, parameters to be recorded, etc.' Ensure all plant conditions are stable prior to securing from the test. j j
- B. Record and collect all applicable data. !
C. Review all test results and verify conformance to section IV, Accy-e Criteria. ;
.-1 D. Generate Discrepancy Reports'as required for all =-=?==e criteria not met. ;
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E. Using Attachment S, complete all applicable sections and generate a test abstract for the tests completed. t F. Verify all applicable reference plant data is included in the appropriate CMS database or is forwarded to ; the CMC for update. I i l I t i f i
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l S.1, Att. T ' Rev. 2 .; Page 13 of 16 , ATTACHMENT T.10 C(js f r MALFUNCTION TESTING PROCEDURE I, I. PURPOSE His procedure provides the mechanism to perform malfunction testing, in accordance with ANS-3.5, section i 3.1.2, and is performed in accordance with the testing schedule of Attachment M. ! i II. TEST TYPE i A3.4 - Malfunction Tests III. TEST TITLE (S)
\
( see all malfunctions identified in Attachment D ) l IV. ACCEITANCE CRITERIA l A. All applicable performance criteria of ANS-3.5, section 4.0 shall be met.
)
. t B. All results from testing are conclusive such that the observable changes of all applicable parameters ,
correspond in direction to those expected from a best estimate for the conducted test and do not violate the physical laws of nature. , b C. All results from testing are conclusive such that the simulator did not fail to actuate an alarm or automatic action if Pilgrim station would have caused an alarm or automatic action, and conversely, the simulator did not cause any alarms or automatic actions if Pilgrim station would not have caused the same alarms or automatic actions. D. All steps of ATPs are completed without exception. $ P V. PROCEDURE A. Obtain a working copy of the current revision of the ATP for the malfunction (s) to be tested and follow the ATP as written. B. Record and collect all applicable data. C. Review all test results and verify conformance to section IV, Acceptance Criteria. D. Generate Discrepancy Reports as required for all acceptance criteria not met. ' E. Using Attachment S, complete all applicable sections and generate a test abstract for the tests completed. F. Verify all applicable reference plant data is included in the appropriate CMS database or is forwarded to the CMC for update. r 1
I S. I . Att. T
' Rev. 2 ,
Page 14 of 16
/3 ATTACHMENT T.11 HARDWARE VERIFICATION TESTING PROCEDURE i t
I. PURPOSE
'This procedure provides the mechanism to perform hardware verification testing, in accordance with ANS-3.5, section 3.2.1, and is performed in accordance with the testing schedule of Attachment M. i h
II. TEST TYPE N/A ' Hl. TEST TITLE (S) f Hardware Verification 1 IV. ACCEPTANCE CRITERIA l l A. Applicable acceptance criteria of procedure S.4, " Simulator Hardware Fidelity Verification" shall be met. !
- m. PROCeDUne ,
(b A. Using the latest revision to procedure S.4, perform all steps of the procedure, as applicable. i B. Record and collect all applicable data. !
'l C. Review all test results and verify conformance to section IV, Acceptance Criteria. ;
i D. Generate Discrepancy Reports as required for all acceptance criteria not met. ; I E. Using Attachment S, complete all applicable sections and generate a test abstract for the tests completed. l F. Verify all applicable reference plant data is included in the appropriate CMS database or is forwarded to ' the CMC for update. , i d
l L S.1, Att. T
' j Rrv.2 l Page 15 of 16 ;
i
/~~N ATTACHMENT T.12 L .Q CONFIGURATION UPDATE TESTING l
I. PURPOSE This procedure provides the mechanism to perform configuration update testing, in accordance with ANS-3.5, ! section 5.4.1, and is performed in accordance with the testing schedule of Attachment M. ' II. TEST TYPE N/A , d III. TEST TITLE (S) i Configuration Update Testing
- Reactor trip from FPSS to cold shutdown j
- Plant startup from cold shutdown to rated power
- One transient test identified from Attachment T.8
- i
- One transient test identified from Attachment T.9 *
- Plant heat balance at rated thermal power
- Any testing deemed necessary by the SSTS and/or SSSE j
- at the discretion of the SSTS '
4 IV. ACCEPTANCE CRITERIA A. All applicable performance criteria of ANS-3.5, section 4.0 shall be met. B. All acceptance criteria of the applicable Attachment T procedures performed shall be met. V. PROCEDURE ' A. Using the appropriate Attachment T test procedure, perform the above tests in accordance with the applicable procedure. l
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B. Record and collect all applicable data. ! i 1 C. Review all test results and verify conformance to section IV, Acceptance Criteria. ! D. Generate Discrepancy Reports as required for all acceptance criteria not met. ! E. Using Attachment S, complete all applicable sections and generate a test abstract for the tests completed. I t F. Verify all applicable reference plant data is included in the appropriate CMS database or is forwarded to - the CMC for update. (
S.1, Att. T Rev.2 Page 16 of 16 ATTACHMENT T.13 v EPIC SYSTEM TESTING PROCEDURE ' I. PURPOSE . This procedure provides the mechanism to perform EPIC system testing,in accordance with ANS-3.5, section 3.2.2, and is performed in accordance with the testing schedule of Attachment M. II. TEST TYPE N/A III. TEST TITLE (S) EPIC Testing IV. ACCEPTANCE CRITERIA A. All applicable Performance Criteria of AN5-3.5, Section 3.2.2 shall be met. B. All of the applicable functions are completed without exceptions, in accordance with the steps of the applicable controlled procedures.
. PROCEDURE A. Using working copies of the current revision of applicable 2.6 controlled procedures, perform the steps.
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