ML20095C243
| ML20095C243 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 10/31/1995 |
| From: | ENTERGY OPERATIONS, INC. |
| To: | |
| Shared Package | |
| ML20095C231 | List: |
| References | |
| NUDOCS 9512110436 | |
| Download: ML20095C243 (166) | |
Text
{{#Wiki_filter:HGAREMER O w/ SIMill ATOR MODIFICATION GillDE I l l REVISFD FXCFPTIONS TO ANSI /ANS 3.5-1985 8
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- PLANT MODIFICATIONS - (07/27/91-10/31/95) 8 SIMtilATOR OPERABILITY TEST (1996-1999) 4 O
5 9512110436 951206 DR ADOCK 0500 0 ponestep*
O ANO TRAINING ADMINISTRATIVE GUIDELINE SIMULATOR MODIFICATION CONTROL REVISION 4
, June 1, 1994
/ APPROVAL: m /l-7-S , SIMUL % TOR SUPPORT SUPERVISOR DATE i h: ' l{h / 7 ~.7 "if SIMULATOR TRAINING SUPERVISOR DATE TRA
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G MANAGER
/ 7-2444 DATE O
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3 2 O I&EsE DE CMEENTS 1.0 OBJECTIVE 2.0 DEFINITIONS 2.1 DATABASE CHANGE REQUEST (DBCR) 2.2 DESIGN CHANGE PACKAGE (DCP) 2.3 DESIGN CONCEPT DOCUMENT (DCD) 2.4 DESIGN DATA BASE (DDB) 2.5 DISCREPANCY 2.6 DISCREPANCY REPORT (DR) 2.7 SIMULATOR INSTRUCTOR (SI) 2.8 LIMITED CHANGE PACKAGE (LCP) 2.9 MODIFICATION 2.10 PLANT CHANGE (PC) 2.11 PLANT MODIFICATION (PM) 2.12 PROBI.EM 2.13 PROBLEM VALIDATION 2.14 REJECTED 2.15 SIMULATOR ENGINEER (SE) 2.16 SIMULATOR ENHANCEMENT 2.17 SIMULATOR MODIFICATION (SM) 2.18 SIMULATOR TRAINING GROUP SUPERVIAOR O 2.19 SM DESIGN PACKAGE 2.20 SOFTWARE CHANGE REQUEST (SCR) 2.21 SOFTWARE MODULE 2.22 SOFTWARE SIMULATION SYSTEM 2.23 SOFTWARE SPECIALIST 2.24 SYSTEM MODULE 2.25 SIMULATOR SUPPORT SUPERVISOR (SSS) 2.26 TEMPORARY MODIFICATION (TM) 3.0 REQUIRENENTS 3.1 SOURCES OF SIMU'ATOR MODIFICATIONS (SM) 3.1.1 MODIFICATIONS TO REFERENCE PLANT 3.1.2 SIMULATOR PROBLEMS 3.1.3 SIMULATOR ENHANCEMENTS 3.1.4 SIMULATOR SPECIFICATION CHANGE 3.2 SIMULATOR MODIFICATION (SM) FLOWPATH 3.2.1 IDENTIFICATION OF THl PROBLEM 3.2.2 PROBLEM VALIDATION 3.2.3 SIMULATOR ENGINEER (SE) RECEIPT OF DR 3.2.4 AUTHORIEATION TO DEVELOP SIMULATOR MODIFICATION 3.2.5 SOFTWARE / HARDWARE DEVELOPMENT 3.2.6 DEVELOPMENT OF INITIAL TEST 3.2.7 DOCUMENTATION UPDATE 3.2.8 SIMULATOR MODIFICATION CLOSED O
i l l l 3 l O 4.0 CONFIGURATION MANAGEBIENT SYSTEbf (CB85) l 4.1 FUNCTIONS PROVIDED 4.2 DR/PM 4.3 DDB l 4.4 DRAWINGS 4.5 JOB REQUEST 4.6 MANUALS 4.7 VENDORS 4.8 SIMULATOR AVAIIABILITY 4.9 PREVENTATIVE MAINTENANCE TRACKING 5.0 ATTACEREEllTS FIG 1 SIMUIATOR MODIFICATION PROCESS DIAGRAM FIG 2 SIMULATOR DISCREPANCY REPORT FIG.3 DISCREPANCY REPORT CONTINUATION SHEET FIG 4 JOB REQUEST FORM FIG 5 SIMULATOR MODIFICATION SOFTWARE DESIGN FIG 6 SIMULATOR MODIFICATION TEST PLAN FIG 7 WORK INCOMPLETE TAG O O
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i i f i !O 1.0 OBJECTIVE To establish guidelines for the design, tracking, installation, documentation, and modifications to the Entergy Operations, ANO Unit I and II simulators. 2.0 DEFINITICES 2.1 Database ShADgg Raouest iDECR): Request for a database change due to changes in the reference plant, usually due to a plant modification. i 2.2 Dggign Ghanga Packano ,(DGE1: A collection of documentation providing the specifics of a plant modification. 2.3 Desian Concept Document (DCD): A document that describes the scope of simulation for each plant system. 2.4 Desian Data 3333 ,(DD11: A col %ction of data consisting of reference plant drawings, manuals, performerce data and other documents that defines the plant being sim.,.ted.
2.5 Discrenancy
A difference between observed performance and the current data base.
.O 2.6 Discrenancy EgagIt ,(D31: A form used to identify discrepancies (problems) and needed corrections and/or upgrading of the simulator hardware and/or software and initiates the review and correction process.
2.7 simulator Instructor (SI): An instructor currently certified by the NRC to conduct simulator training and hypointed by the supervisor of simulator Training as the interface between the Operations Training group and the simulator support group or his appointed designee. j 2.8 Limited Chance Packaee fLCP): A design package that does not require a technical specification change.
2.9 Modifications
Any addition, deletion or change to simulation software or hardware. 2.10 Elant Change .(RG1: Documentation of a change to the reference plant which does not' change a plant drawing or procedure. 2.11 Elant Modification .(281: Term used to describe one or all of the following - PC, DSCR, SCR, DCP, TM. 2.12 Problem: A difference between observed performance and expected or desired performance. O.
- _ - = . -. .. - - .- .. . . - . . - . - - - -- .- - . -
1 l 4 2.13 Problem Validations The process of ensuring the simulator problem i report identifies a valid problem. 1 2.14 Reiected: The proposed software revision is not satisfactory. 4 j 2.15 Simulator Encineer 1111: An individual responsible for changes in the performance of the simulators. The engineer will be designated by the Simulator Support Supervisor. l 2.16 Simulator Enhancement: A simulator modification which will result , in any of the following: 4
- 1. Addition of data to the Design Data Base.
- 2. Elimination of simulation design simplifications or i assumptions.
- 3. Increasing the capability of the Staulator.
2.17 Simulator Modification IBM 1: A change in the simulation software , or hardware. l 2.18 SLeulator Training Suoervisor f551: Individual responsible for j j simulator training programs and the completion of I ! performance / operability test as well as compliance with j established regulations. I 2.19 RM Desian Packnaq: The document that defines what the SM is to accomplish (specification or requirement) and how (design) the SM O is going to accomplish it. 2.20 Software Chanae Reauest (SCRl Request for a software change due to changes in the reference plant, usually due to a plant ; modification. 2.21 Software Modules A unit of software whose source code is contained in one file. 2.22 Software SLaulation System: The simulation system consists of the software necessary to execute and control the simulation. This shall include the job streams necessary to load, save, restore and unload the simulation system. 2.23 Software Soeelalist An individual responsible for performing modifications on support software. 2.24 System Modules A software module that simulates a portion of a particular plant system. 2.25 Simulator Support Suoervisor (SSS): Individual responsible for hardware and software maintenance of SLaulators and its peripheral equipment at the training center. 2.26 Temoorary Modification IIgis Modification to the reference plant that is not permanent.
f I O : 3.0 REQUIEEMENTS 3.1 Source 31 3 : It is intended that a simulator modification be initiated from one of four sources. These sources as well as a discussion of each follows: 3.1.1 Modifications te the Reference 21gni: As modifications to a simulator's reference plant are made (i.e., TM, DCP, PC, DBCR, SCR, LCP), appropriate training and engineering evaluation of these modifications may result in the necessity to implement similar modifications into the simulator. Discrepancy Reports initiated as a result of a plant modification **N) should normally be cleared within I one year after review. 32TE,: This type of simulator modification will require updating of the design Data Base. 3.1.2 Simulator Problem: As a result of trainee or simulator Instructor feedback a problem with the current simulation system may be identified, once reviewed, a SM may be initiated in order to resolve the problem. Discrepancy Reports initiated as a O result of observed improper simulator performance should normally be cleared within three months. 3.1.3 Simulator Enhancements: It may become desirable to enhance the simulation beyond its current capabilities. If discussions between the simulator Instructor and the simulation Engineer result in an agreement to enhance the Simulator, a SM may be initiated. Discrepancy Reports inAtiated as a result of simulator enhancements should be cleared as simulator development time permits. 32I5: This type of modification may result in the addition of data to the Design Data Base, the elimination of simulation design simplifications or assumptions, or extend the current scope of simulation. 3.1.4 simulator 80ecification Chances From time to time it may become necessary to add, replace, or m9dify , non-simulation software such as operating sysnam I software or system utilities, etc. Also, it may become necessary to modify t% simulator's hardware design. A SM should be init lated in order to document these type of changes. A Discrepancy ' l Report initiated as a result of simulator specification changes should be cleared as simulator O time permits. l
_ _ . _ . _ - . . _ _ . - - - - . . - _ _ _ _ . . _ . . _ . _ . _ _ _ . . _ . _ . _ . . _ _ _ _ _ _ . ~ . _ . _ _ _ _ o ' EQII: This type of SM may require a change to the Design Data Base. 3.2 Simulator Modification Ils;g 231ht Any change-to the simulator must-be accompanied by documentation of the changes to be made. , Therefore a path to represent the flow of information is presented 1 below. Please refer to Figure 1 for a process diagram. 3.2.1 Identification 91 the Problems Problems with the Simulator are generally discovered by Instructors or Operators in re-qualification, but may also be identified by others. It is the responsibility of all individuals to complete a i Discrepancy Report (DR).upon observation of a discrepancy i such that the perceived discrepancy can be validated and i corrected at the earliest possible date. The following i instructions will assist in completing these forms so that problems can be expeditiously resolved. The instructions have been keyed to circled item numbers on the attached DR form (Fig. 2). These DR forms are color coded for each unit with Unit 1 being RED and Unit 2 being BLUE. Items 1-6 shall be completed by the originator of the DR when the discrepancy is detected. [ Item 1 Unit *The unit on which the discrepancy was ,
- observed. <
l Item 2 Date *The date the discrepancy was observed. l Item 3 Rept by *DR originator. Item 4 Desc Prob
- Provide sufficient information and/or data such that the problem can be resolved by the Engineers with minimal assistance from the originator. If additional space is required, use the Continuation section located on the back of the DR form.
Item 5 PM#
- Enter a Plant Modification number if one applies to this DR. For plant mod, enter the DCP #, SCR #, DSCR d, LCP, or PC # if applicable. Proceed this number with L-LCP, P-PC, 8-SCR, or D-DBCR. No preceding letter required for DCP.
Item 6 Continued *If a cont. Sheet is required, indicate by checking box. This will refer to the back of the form. Refer to figure 3 for an example of this sheet. 3.2.2 Problem yalidation Upon receipt of the DR with the appropriate sections completed and supporting data, the SS shall determine if the problem is valid. If the problem is not valid, an explanation shall be attached to the DR and both shall be returned to the originator. If tne j O problem is valid, the as shall then check the J 1
! l i Configuration Management system (cms) to see if the ? problem has been previously identified. If the problem
! has been identified, this shall be noted on the DR and the DR shall be returned to the originator. If the problem l has not teen previously identified, the SI should complete items 7-9.
J Item 7 source
- Identifies the category under which the DR originated.
, Item 8 Priority
- Priority level of the DR based on training i value. The criteria for priority selection is
, as follows: i 1 l 1 = Training cannot be performed. i
.2 = Many facets of training cannot be performed. I
- 3 ' = some facets of training cannot be performed.
j 4 = only a particular facet of training cannot be , j performed. l l 5 = Does not affect tusining or is deemed an i enhancement. 1 Item 9 Priority Assigned oss signs and dates after the above j items have been completed. 4 3.2.3 Simulator Enaineer ,1311, Receipt gi, a 12KL UPon receiving a j DR, the SE completes items 10-12 on the DR form (Fig 2). Item 10 CMS Desc
- Enters a brief description of the i overall scope of the DR.
l Item 11 Initiated esigns and dates initiating the DR. Item 12 Assigned To *The Engineer assigned to fix the i
- problem. 1 s
i 3.2.4 Authorization in Develon simulator Modifications once the i DR has been assigned, it is the responsibility of the
- simulator support supervisor (sss) to either approve, disapprove, or defer each DR proposed by the simulator i Engineer (SE). This action may take place as soon as the
, DR is initiated or may be delayed until manpower and cost l considerations have been more carefully analyzed. l Disapproval of a DR shall be accompanied with an explanation of why the SM is not to proceed. Deferral of r the SM means that implementation should not proceed until ! a specified event takes place (e.g., existing component j requires replacement, final design data becomes available, etc.). Deferral shall be accompanied by a paragraph i explaining the terms of the SM implementation. In any { case, on the DR form (Fig. 2), items 13-14 shall be ] completed by the simulator support supervisor. I (:) 4 I a
. - - . - . ...=. ~.. .. .. - .. .-. . . - . . . .. - . - - - . .... - - Item 13 Approved
- Sign and date to indicate approval of the DR for design and development or indicate disapproval or deferral.
Item 14 Due Date *A due date is also assigned by the SSS. Upon completion of this portion of the DR form, the DR and/or DCP are entered into the Configuration Management System (CMS). A DR number will automatically be assigned by the system in the format of YY-XXX where YY is the year and XXX is the next sequential log number for that year. Once CMS generates this number, it should be written in the space designated as items 15-16 in Figure 2. Item 15 DR# *DR number generatrJ by CMS Item 16 DDBd
- Enter Design Dat', Base Doc. No. if DR is not associated with a PM, then this number will be 000.XX.000 where XX is the year in DR#. If DR is associated with a PM, DDB# will be next sequential number in the DDB system. CMS will automatically assign this number. All DR's are filed in the design database ,
under the specified number. 3.2.5 Software / Hardware Develonagrit.1, If any changes are necessary to the hardware, a design shall be submitted by the Simulator Engineer to the Hardware O Technician. This design shall be of sufficient detail for the technician to make all changes and shall follow established conventions for wiring, labeling, component installation, etc. A job request as shown in figure 4 shall be used as a cover sheet and tracking mechanism for a hardware design. Copies of all hardware procurement documents shall be part of this design package. Any hardware work that is left incomplete shall be tagged appropriately with a Work Incomplete Tag. (Fig 7) If the SM requires software modifications, a software design shall be developed by the simulator Engineer (SE). Fig.-5 should be used for software design. At a minimum, the software design shall contain the file names of all source code modules that are to be modified as well as a description for the changes that are to be made to each section of a software moduls. Also, a listing of DATABASE / GLOBAL changes should be a part of the software design. Accepted programming conventions shall be followed in the software design. Referring to the DR form (Fig. 2), items 17-20 shall be completed by the Simulator Engineer. O l
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10 Item 17 Taken
- Final action taken to correct DR.
Item 18 Models *4 letter model designation of models changed (ex. RKCR) Item 19 Impl By *First initial and Last name Item 20 Date *Date of initial test and completion of work on development disk. Any changes to the simulator software must be done in the following manners
- 1. Program History
-Identifier (initials followed by a sequential number 1.e.
BH01,RR02, etc.)
- Discrepancy Report Number
- Date revision was made originally to code
- Date module was updated and placed in training load
- Any comments, descriptions, PN number, etc.
- 2. Model Documentation
- Place the identifier on each line changed. This must be '
preceded by an (I).
- 3. Usa and Store
- Always use the SM of a model or the highest T7. Store O in the next highest T7. (ex. if T2_,RCFL is the highest, USE T2_RCFL and STORE as T3_RCFL)
- 4. Compile / Catalogue
- Compils and Catalogue the new test file (T7) 3.2.6 Develonnent g,g, Initial 1331: Any SM that requires ,
software modifications shall be tested by the SI or preferably, the originator of the DR. The test shall be designed to ensure that the modified Simulator meets the requirements specified by the DR. The test should consider prerequisites, if any that must be met prior to performing the test and shall indicate the necessity for updating simulator initial conditions files. It is the responsibility of the person (s) developing the test to consider, as a minimum, the necessity of testing any'of the following: 4
- a. Digital Inputs h. I/O override
- b. Analog Inputs 1. Monitored Parameters
- c. Lamp Check j. Logic Response
- d. Meter Test k. Transient Response
- e. Recorder Functions 1. Dynamic Response
- f. Remote Functions m. Steady-State O g. Malfur.ctions n. Switch check
_.._-._..-._._._..._.___..,___-_.-_..___4.._._._. _ . _ . . . _ . . _ _ . _ , d l l 11 i =( )- : The process taken to perform a test shall be documented on the simulator DR Test Plan (Fig. 6). , i If rejected, remedial design efforts should proceed. Once l corrective action has been taken, modified appropriate sections , of the test previously used shall be prepared and run as , indicated above. l , Upon clearing a DR on the development system, the Training Diske must j be updated with the new software. The following steps will : successfully update the Training Disks from a satisfactorily tested ! software change. I 1. save test file to magnetic tape from Development ; Disk. ! i Notes Verify that no other Test Files (TF) are on simulator Load.
- 2. Restore Test File to iraining Disk from Magnetic Tape.
- 3. ccmpile and catalogue Test File on Training Disk
- 4. If test is satisfactory, store the test file as sn_7777
- 5. Scratch Test File O 6.
7. Nove to Development Disk Store test file as Sn ,7777
- 8. Scratch test file Referring to the DR form (Fig. 2), items 21-22 shall be used by the SI to record the acceptance or rejection of the software / hardware modification on the training load.
Item 21 Test sat *If test is satisfactory, indicate here with a signature. Item 22 Date
- Indicate the date of the satisfactory test. This becomes the clear date of i the DR.
3.2.8 Documentation Update: The documentation update consist primarily of the DR package with the proper simulator software design. Accuracy of the modification documentation can be maintained with the use of the DR/DCP packages and the controlled plant documentation. All drawings and documents provided by our vendors are located in our design database for review. Therefore, all functional specifications, DCD's, and drawings for both units are no longer being updated from the baseline with the exception of the following: Unit 1 Panel drawings
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f 12 O- Process drawings Logic drawings l Panel electrical distribution drawings Functional specs not associated with i plant systems Unit 2 DCD's not associated with plant systems 1 The above documents have been determined to be necessary for proper maintenance of the simulators. The simulator Engineer (SE) is responsible for the required updates.
- After the SM has been accepted and implemented into the new '
training pack, the remaining update packages shall be incorporated into the reference documents by whatever means is currently being utilised (local control, Document Control, Engineering Records, etc). Referring to the DR form (Fig. 2), items 23-24 shall be completed by the sE. Item 23 Update Ccaplete *To be completed after the update of all the documentation associated the DR. Item 24 Date updated
- Indicate the date the documentation was updated and indicate what was updated by
'O. checking the bones marked: DOC - DCD or other written documentation, DRN - r Drawing, and NA - Not applicable..
3.2.8 SM Closed: It is the responsibility of the sss to review the completed DR status file for clarity and legibility in preparation for entry into the Configuration Management system. Upon successful review, the sas shall officially close out the DR by completing items 25-26 on the DR form (Fig. 2). Item 25 DR Package *If documentation update was completed as required, the sss or his designated alternate shall verii.y that the documentation update was made and all other requirements were completed. Item 26 Date *Date of review 4.0 Configuration Management system (CMS) The Design Data Base File provides the accountability of all data and defines the status of the simulator. The maintenance of the DDs is not only regulated but necessary to maintain simulator fidelity. In the Configuration Management system, several files for each simulator unit O reside to support DDs, DRs, and PM's. The DR file provides a record of all
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4 j i h 1 l 13 5 DRs and PMs' written. The DDR file provides the information concerning the , Design Databases. 4.1 ,The CMS provides the following functions:.
- a. Establis%s a baseline record (DDR) I
, b. Maintains a current data base of simulator design (DDB)
- c. Tracks plant changes affecting simulator design and operation (PM)
- d. Tracks plant changes not affecting simulator design and operation (PM)
- e. Tracks differences between the simulator and the simulator design bases (DR)
- f. Tracks identified improvements needed in simulator design (DR) i
- g. Maintains additional databases used by Simulator support which ;
includes drawings, job request, manuals, vendors, availability, and preventative maintenance. i 4.2 DR/PM (Trackee .Jy the same file in CMS) i 4.2.1 Discrepancy Reports (DRs)
- a. Discrepancy Reports (DRs) are the focal point of all simulator modifications. No change is done on the simulator without a DR. The exception is routine hardware maintenance which is tracked by the Job Request System.
- b. The DR file provides accountability for all the O information located on the DR form (Fig 2). All information is stored in this file for easy access.
- c. Update of the DR file is done from the DR form per the attached flow chart (Fig 1).
4.2.2 Plant Modifications
- a. Plant Modifications are tracked with the DR database file with a field for PM number. If the record has a FM number and no DR number, then the PM has been reviewed and does not affect the simulator. If the record has a PM nusber and a DR number, then the PM does affect the simulator and a Design Database Number is assigned, with the normal DR information entered,
- b. The PM portion of the DR file provides accountability for the review of PM's and their associated implementation into the simulator.
- c. Update of PM's is done through the training center PM review process which utilizes TEAR (Training Evaluation and Review) forms. Upon receipt of the TEAR, Simulator Support reviews the PM and makes the determination of simulator requirements. The PM information is entered into CMS from a TEAR form regardless of these O requirements.
_., _ .._ _._, _ .. _ ._. _._.~ _ _ _ _ _ _ _ _ . . . . ~ . _ . , _ . _ _ . - _ _ _ . f I ! 14 l j- O- d. Verification should be done semiannually to verify that
- all PM's have been reviewed by simulator support. This is ;
done by cross checking with the TANDUM system as well as 4 the training center tracking programs. ! i > l '4.3 Design Data Base (DDB) .! i ! l' a. 'The DDB file maintains a record of all entries into the design ; j database for the simulator. This includes all the baseline i docueents used during procurement and installation as well as i j current information such as technical manuals, drawings, power j plant data, transient data, performance / operability test, and 4' any plant modifications or resolved discrepancies that have been ! made to the simulator i ! ) b. The DDB file provides accountability for all the modifications , i that have been made to the baseline simulator and reference I 4 plant since procurement. i , j c. The DDR file is updated when a new item is added to the Design j Data Base. At this time a number is assigned automatically by ! j. the CMS system. This nasber is in the form of WWW.XX.YYY where WWW is a 3 digit system number, XI is the year, and YYY is a : 4 sequential number assigned by CMS. The WWW profix was used in l
- j. the early configurations, however, typically these digits are ,
* '000'. All DR's cleared in a specified year not associated with l
j a Plant Modification (FM) are assigned the number 000.XX.000. d j .I NOTE: The following are other files maintained by CMS which j are not directly related to simulator certification or ANSI
- 3.5.
4.4 Drawings
- a. The Drawings file provides accountability for information pertaining to the simulator drawings for each unit. Itass
. include drawing number, sheet, revirsion, title, etc.
- b. This file is not currently maintained with revisions, modification dates, etc. However, new drawings that are created are added to the file. The file does represent the drawings that we currently have on hand.
4.5 Job Request ., l
- a. A Job Request file is maintained for tracking request made to i the hardware staff.
- b. Once the JR is written, it is entered into CMS and a JR number is assigned. When the work is complete and testing is O satisfactory, the date the job was cleared is entered into CMS.
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[ ! O 4.6 Manuals
- a. The manuale database tracks all the manuals kept in the simulator support library for easy search for reference material.
- b. Data is entered in this system by each member of simulator support when a new volume needs to be added to the simulator library.
4.7 Vendors
- a. The vendors database tracks the neses, addresses, etc of any vendor / contact that we may encounter in day to day operations.
- b. This data is entered by anyone on the system based on personal
, need. l 1 l 4.8 Availability l
- a. The availability database is used on each unit to track the simulators availability as a percentage of time available to time scheduled.
- b. The data is provided to simulator support by the Simulator O Training Supervisor at the beginning of each month for the previous month. This information is entered and various reports are generated based on this information.
4.9 Preventative Maintenance >
- a. The preventative maintenance file is used to maintain a record of the activities that need to be performed on the equipment used by simulator support and the period between activities.
- b. This data is determined by the simulator engineers and the hardware technicians. Simulator support is notified when a task has been completed and this date is entered into the system.
CMS provides a list of those tasks that are due to be performed and those that are delinquent. l O
16 FIGURE 1 SIMULATOR MODIFICATION PROCESS DIAGRAM O O
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6 21 i i I unn: I l ones: C no,orend ar: b hC oneerske Preheem (m los,seese,a severar) t 4 4 i i l. cenensed on sack l- sewee. 7 rinnemed shn Preheen " Sem Spec j Prierter 3 Asseened er: 9 onen: l0 -- lessened. Dese: Assioned To: Approved: }3 ones: om oses: h i 1 4 4 4 17 1 1 't i i changed 1_ 18 2, s 4 i [ 19] piemeened sy. osse. [ 20] i a= (Jaac LW empleend one upseen: O23 asse: O24 onPesempe b osse: I d
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2-M*a - -n a, s.aes -a&4 nasa -,na4m, m. 44L- wJ 4a-- n 27 O SIMULATOR SOFTWARE DESIGN DR# DCM DATE DEMONER O 1 0
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i SECTION 2 l REVISIONS TO ATTACHMENT I TO NRC FORM 474 . Excestian 1 Section 3.1.2 of ANSUANS 3.5-1985 marmins a list of malfinacsoas that shall be included in the
- mi==ilmarv and apar'nen in Item 12 that the almhty to nacouple rods be prended. Ihe Unit 2 Simulator
, does not presently have that specific capsbdity, but our pecaent capsbdities in the ares ra rod malfunction are more than adapi=te to provide the operators with the necessary traimag related to rod operation
'Ite *=P ressaias unchanged since the initial al==ilme=r certification.
Essenties 2 Secten 4.3 of ANSUANS 3.5-1985 states in part that "adiniminerative controls or other means shall be provided to alert the Instructor when certain parameters app mach values indicative of events beyond the
==ple=iantad model or known plant behavior". We have idemined no conditions that place the simulator into a configuration that is different front observed or predacted plant response under the same set of cirrnimatannas If such a candarian is idantinad in the future and can't be resolved, we will provide a method of alerting the Instructor.
At the time WP 2 was written, the interpretataca of Section 4.3 of ANSUANS 3.5-1985 was that an "Operasang Limit" is a limit on the ===i1= tar wiuch caused a " Blow Up" or the simulator could not handle the condition. In December of 1987, there was considerable confusion in the industry regarding to the
" Operating Limit".
However, in "-4-- ---- ? of 1988, this section was re evaluated. The following items were determined necessary to satisfy Section 4.3 of ANSUANS 3.5-1985:
- 1. canemianiant Pressure High > 60 psig.
- 2. Caatan==mant Pressure Low < 10 psig.
- 3. Cantainniant Temperstme > 460* F.
- 4. RCS Pressure > 2750 psia.
- 5. S/G Pressure > 1200 psia.
- 6. Core Exit T1 r a - -- '- > 1200* F.
- 7. Core Power > 3000 Mwth
- 8. RCS Two-Phase Flow 9 RCS Tarr > 700* F.
- 10. S/G Overfill.
These operating limits have been implemented and tested. This information was previously commumcated via AP&L correspondence to the NRC, letter 2CAN058923, dated 05/31/89. The ANO Unit 2 Sianolater ao longer takes this exception. Simalator Instructors are carrently I alerted to the above anentioned " Operating IJssits" by a dialog box and as nadible beep on the lastnneter Console. The sissalator contiames to operate; however, the lastructor snust acknowledge the dialog box to continae asamipalating the Instructor Console.
Excestina 3 Section 3.3.2 of ANSI /ANS 3.5-1985 states in part that the systems that are operated or monitored outside the Control Roont or that prende some in: pact to the sin =datar anodels and are mane ==ary to perform reference plant evoluticas described in 3.1.1 shall be anudannwl " 'Ihe sin =datar has been taken froan Cold Shutdown to 100% Power and returned to Cold Shutdown using approved ANO Unit 2 procedmes. 'Inc few steps that could not be Pad were physual in nature reqciring action in the piant and prende no input to the ===datar. Franga,a of these are:
- 1. Physically raciang down breakers, although ladentmn in the Control Room is conmatent withbreaker configuration.
- 2. FlushingIESIheat exchangers
- 3. Taking vibration readings, local pressure readings and local L.v.ae readings.
- 4. Adding hydrazine to the Cepdan==se Systesns.
His exception was usedined trean the original certineasian sahanittal em December 6,1991 as per Entergy Operations s . __, n '----{ to the NRC, letter 2CAN129104. He excepties, as stated aheve, remisias unchanged since that tiene. \ I I l
i O O Q l i SECTION 3 . ! REFERENCE PLANT MODIFICATIONS INCORPORATED ON THE UNIT 2 SIMULATOR PERIOD BETWEEN 07/27/91 TO 10/31/95 l
)
i DR NO. DESCRIPTION CATEGORY PLANT MOD NUMBER DATE CLEARED f 91-045 CAPS PMS-COMPUTER S CAPS 099-6 9/13/91 l 91-109 CAPS XP.CEASQ PMS-CC14PUTER S CAP 113-9 9/13/91 91-113 CAPS REVISE MDS INOP PMS-COMPUTER S CAP 111-9 9/13/91 ! 91-125 CAPS AUTO RESTART PMS-COMPUTER S CAP 109-9 1/16/92 t 91-129 DATABASE ADDITIONS FOR RODSW PROG PMS-COMPUTER DOCR 4.034-8 9/13/91 :
\
91-130 UNIT 11 PERFORMANCE TEST 1986 (VOL 1- PMS-COMPUTER S CAP 1044 9/13/91 ; 91-131 MODIFY CEA POSITION LOG PMS-COMPUTER S CAP 103-6 9/13/91 ' 91-132 ADD REPORT TO LOG CAPS AVAILABILITY PMS-COMPUTER S CAP 112-9 9/13/91 91-133 MODIFY COLSS UNCERTAINTY CONSTANT PMS-COMPUTER DBCR 4.033-8 9/13/91 91-134 MODIFY COLSS TO SELECT PROPER BOLE PMS-COMPUTER S CAP 110-9 9/13/91 f 91-135 CAPS CYCLE 9 CONSTANT UPDATES PMS-COMPUTER S CAP 107-9 9/13/91 ! t 91-136 TEMPORARY LOW POWER TESTING DATA PMS-COMPUTER DGCR 7.032-8 Sf13/91 I 91-148 2K11-J4 LOGIC LOGICS /CTRLS P89-8041 10/2/91 91-149 2CV-1460 AIR ACCUMULATOR LOGICS /CTRLS P904093 10/2/91 91-150 ,H. ITS-4423 POTENTIOMETER PANELS P91-8012 10/28/91 i i f
O O - O SECTION 3 ' REFERENCE PLANT MODIFICATIONS INCORPORATED ON THE UNIT 2 SIMULATOR PERIOD BETWEEN 07/27/91 TO 10/31/95 DR NO. DESCRIPTION CATEGORY PLANT MOD NUMBER
= DATE CLEARED 91-151 SPDS 2P7A SPEED SPDS DBCR 5.129 11/1/91 91-152 2PS-4812 ALARM SETPOINT LOGICS /CTRLS P91-8051 10/2/91 91-160 PMS-ADD DEFAS PMS-COMPUTER DBCR 2.139-8 4/942 91-161 MODIFY FRACTIONAL DIGITS CAPS POINT COMPUTERS DBCR4.041-9 6/2942 91-162 CAPS-CEA POSITION COMPUTERS S CAP.119-9 8/10/92 91-163 CAPS-COLSS DATABASE COMPUTERS DBCR4.030-6 8/24/92 ,
91-164 CAPS - BV 2001 BV 2002 COMPUTERS DBCR 4.037-9 11/1/91 91-165 CAPS - CONSTANT K6012 COMPUTERS DBCR 4.035-9 10/29/91 91-166 CAPS JPN6 COMPUTERS S CAP 120-9 8/24/92 91-171 SPDS PID FW FWA1 SPDS DBCR 5.132 10/31/91 91-172 SPOS SAFETY SPDS SPDS.007 11/1/91 91-173 CAPS - CPC DATA CONTENTION PMS-COMPUTER S CAP .116-9 10/2941 91-174 CAPS- AUTO LKRT PMS-COMPUTER S CAP .117-9 8/24/92 91-175 PMS - AUTO LKRT PMS-COMPUTER DBCR 4.039.9 6/2942 91-176 CAPS ALARM LOG PMS-COMPUTER 000.91.072 11/1/91 2 t F
O O O SECTION 3 , REFERENCE PLANT MODIFICATIONS INCORPORATED ON THE UNIT 2 SIMULATOR i PERIOD BETWEEN 07/27/91 TO 10/31/9fi DR NO. DESCRIPTION CATEGORY PLANT MOD NUMBER DATE CLEARED ! 91-178 CAPS- CYC 8 POISON PROGRAM PMS-COMPUTER S CAP .105.8 11/1/91 i 91-179 CAPS - RODSW LOGIC PMS-COMPUTER S CAP 115-9 11/1/91 91-180 CAPS - EFPD PMS-COMPUTER S CAP .118-9 8/24/92 92-017 2K12-H3,J3 CHG PUMA SEAL WATER PANELS LCP 9(M1019 1/28/92 ; 92-022 RC INVENTORY ON SFSC SCREEN SPDS SSPDS.102 4/14/92 92-051 REVISE SETPOINTS PANELS L90-8036 6/22/92 , 92-052 REMOVE RTI DEVICE 010 PANELS 90-2036 8/22/92 t
$. 457 INHIBIT V5 FUNCTION MS-COMPUTER DOCR 4.045.9 6/29/92 ;
92-058 ADD POINTS FOR SHIFT AVERAGE AND TA PMS-COMPUTER DBCR 4.042.9 - 6/29/92 1 92-059 UPDATE CAPS RHOBAL FOR CYCLE 9 PMS-COMPUTER CAP 106.9 8/18/92 ! 92-060 UPDATE CAPS RHOBAL FOR CYCLE 8 PMS-COMPUTER CAP 106.6 6/18/92 l 92-061 REVISE POISON & RHOBAL CONSTANTS PMS-COMPUTER CAP 126.9 8/24/92 92-062 INCREASE CAPS FEEDWATER FLOW PMG-COMPUTER CAP 123.9 8/24/92 ; l 92-063 CHANGE PD1029C & PD1129C HI LIMITS PMS-COMPUTER DSCR 4.043.9 8/24/92 l i i 92-064 IMPLEMENT SHIFT AVERAGE POWER CAL PMS-COMPUTER CAP 122.9 6/29/92 ' i t i
'h
O O O ; SECTION 3 REFERENCE PLANT MODIFICATIONS INCORPORATED ON THE UNIT 2 SIMULATOR PERIOD BETWEEN 07/27/91 TO 10/31/95 DR NO. DESCRIPTION CATEGORY PLANT MOD NUMBER DATE CLEARED 92-065 CAPS RHOBAL FORMAT CHANGES PMS-COMPUTER CAP 127.9 8/24/92 92-066 CHANGE INCORRECT VARIABLE NAME FO PMS-COMPUTER CAP 13 J.9 8/29/92 92-067 MODIFY CAPS RCS FLOW REPORT PMS-COMPUTER CAP 131.9 8/24/92 92-068 IMPLEMENTT-COLD ALARM PMS-COMPUTER CAP 129.9 8/24/92 92-069 IMPLEMENT RCS FLOW CALC BASED ON S PMS-COMPUTER CAP 129.9 8/24/92 92-070 CEDMCS UV RELAY POWER DEPENDENCY LOGICS /CTRLS 84-2085 7/31/92 92-078 SDC VORTEX MONITORING LOGICS /CTRLS 91-2012 9/23/92 92-078 2K03,10,11,12 LOGICS /CTRLS 88-2111 1/14/93 92-084 PPS PZR PRESS LO SETPOINT LOGICS /CTRLS 92-2008 9/9/92 92-088 CONTAINMENT H2 MONITOR LOGICS /CTRLS 91-2003 10/9/92 4 92-087 REPLACE 2PT-5601,2,3,4 LOGICS /CTRLS 91-2013 9/29/92 92-088 TURBINE MODS SECONDARY 91-2017 9/21/92 92-089 CONTROL ROOM DAMPER POSITION LOGICS /CTRLS L91-6007 9/30/92 92-090 EDG DAMPER POSITON LOGICS /CTRLS L91-6023 9/21/92 92-095 MAIN STEAM MOV MODS LOGICS /CTRLS 91-2010 8/24/92
O O O I SECTION 3 - REFERENCE PLANT MODIFICATIONS INCORPORATED ON THE UNIT 2 SIMULATOR i PERIOD BETWEEN 07/27/91 TO 10/31/95 DR NO. DESCRIPTION CATEGORY PLANT MOD NUMBER DATE CLEARED 92-096 RWT RECIRC MODS LOGICS /CTRLS 92-2002 9/8/92 92-097 2CV-1513-2,1519-1 CHANGE STROKE TIME LOGICS /CTRLS L91-6017 8/24/92 92-098 PLANT COMPUTER REPLACEMENT PMS-COMPUTER 90-2036 12/22/92 92-103 PRS MODS LOGICS /CTRLS P92-8031 9/8/92 92-111 REVISE PPS SETPOINTS LOGICS /CTRLS 92-2008 9/28/92 92-113 AFW TO 2T418 SECONDARY P92-8041 9/18/92 I 92-117 CAPS TC ALARM - PMS-COMPUTER DBCR R.046-9 9/29f92 92-118 SPDS ICC LEVEL SPDS SPDS.102 9/25/92 92-119 SPDS HEATUP/COOLDOWN SPDS SPOS.103 9/25/92 92-120 SPDS HEATUP/COOLDOWN SPDS DBCR 5.133 9/25/92 92-121 SPDS ICC LEVELS SPDS DBCR 5.180 9/25/92 92-123 LD FLOW CONTROL VALVE PRIMARY P92-8034 1/18/93 92-124 2CV-1460 LOGIC LOGICS /CTRLS P92-8021 9/30/92 92-125 DCPR #1 HZ MONITOR LOGICS /CTRLS DCPR91-2003 10/28/92 92-143 2CV-1017/1067 LOGICS /CTRLS P92-8008 1/14/93 5
O O O ' SECTION 3 REFERENCE PLANT MODIFICATIONS INCORPORATED ON THE UNIT 2 SIMULATOR l 4 PERIOD BETWEEN 07/27/91 TO 10/31/95 DR NO. DESCRIPTION CATEGORY PLANT MOD NUMBER DATE CLEARED i 92-145 CCW TO RCPS CLG WTR/ MISC ' 92-2010 1/14/93 , 92-146 ADDITION OF N16 MONITORS CLG WTR/ MISC 92-2019 1/14/93 r 92-152 UPDATE SPDS FOR NEW PT SPDS SPDS.105 1/25/93 93-021 PMS PLANT POWER PMS-COMPUTER SW92-2001 1/29/93 93-022 PMS B FW FLOW PMS-COMPUTER SW92-2005 1/29/93 93-023 SPDS TAVECET 2 SPDS SPDS.113 1/29/93 i 93-024 PMS- ADD BOP PMS COMPUTER SW92-2006 3/16/93 l 93-025 PMS - DISPLAY OUTPUT PMS-COMPUTER SW93-3002 2/9/93 93-026 PMS - PLANT SYS CODE PMS-COMPUTER SW93-3003 2/9/93 i 93-063 2CV-8291-1 SEAL-IN LOGIC LOGICS /CTRLS SIMUt.ATOR HA 3/22/93 93-066 CHANGE SGTR TO USE THOT SPDS SPDS.099 1/2G94 93-087 PMS-DMDE BY ZERO PMS-COMPUTER SW93-2005 5/12/93 i 93-088 PMS-CBOR REPORT PMS-COMPUTER SW93-2004 5/12/93 . 93-089 PMS-PRINT CEA POSITIONS PMS-COMPUTER SW93-2006 5/11/93 ; 93-090 PMS-2K01 ALARM MENU PMS-COMPUTER SW93-2003 5/11/93 6
- O O O SECTION 3 REFERENCE PLANT MODIFICATIONS INCORPORATED ON THE UNIT 2 SIMULATOR PERIOD BETWEEN 07/27/91 TO 10/31195 DR NO. DESCRIPTION CATEGORY PLANT MOD NUMBER DATE CLEARED 93-091 PMS-CEA LOG PMS-COMPUTER SW93-2006 5/11/93 93-103 2RITS-8750-1 OUTPUT TO 2RR-2330B(PR#5 PMS-COMPUTER P92-8079 6/2/93 93-118 SPOS SFD UPDATE SPDS SPDS.116 7/14/93 93-158 *** MSIV LOGIC UPGRADE LOGICS /CTRLS 91-2001 3/3/94 94-001 2CV-4816,17 POSITIONER LOGICS /CTRLS P92-8072 1/25/94 94-002 RX VESSEL DP LOOPS LOGICS /CTRLS P918014 1/25/94 94-003 DCP92-2002A RWT RECIRC LOGICS /CTRLS 92-2002A 1/27/94 94-011 *" INSTRUMENT AIR CROSS CONNECT LOGICS /CTRLS P92-8038 3/2/94 94-012 "* MSIS PRETRIP ANNUNCIATOR ADDITIO LOGICS /CTRLS P93-8042 3/2/94 94-014 SPDS E2H1 E2H2 SPDS DOCR 3.146 1/25/94 94-015 SPDS-CONT PRESSURE SPDS DSCR 5.144 1/25/94 94-016 *** 2Plc 4626A/B PROGRAMS LOGICS /CTRLS P92-8074 3/2/94 94-020 ALTERNATE AC POWER (2R10 OUTAGE W EL GEN /DIST. 89-2017 4/20/94 94-021 CAPS MIGRATION TO PMS SYSTEM 92-2023 6/20/94 94-026 SIAS REMOVAL-2CV-5852,5859 LOGICS /CTRLS P93-8027 2/21/94 7
i l O O - O SECTION 3 REFERENCE PLANT MODIFICATIONS INCORPORATED ON THE UNIT 2 SIMULATOR PERIOD BETWEEN 07/27/91 TO 10/31/95 DR NO. DESCRIPTION CATEGORY PLANT MOD NUMBER DATE CLEARED 94-027 EFW MOVS LOGICS /CTRLS L91-6016 4/19/94 94-028 TURBINE TRIP LOGIC LOGICS /CTRLS L93-6020 3/7/94 94-029 MFRV/MFRBV MODIFICATION LOGICS /CTRLS L94-6004 3/2/94 94-031 SU2 FEEDER HANDSWITCHES EL GEN /DIST. P93-8016 3/2/94 94-032 AC-NON-OUTAGE EL GEN /DIST. 92-2011 10/26/94 94-033 HPSI INJECTION VALVE REPLACEMENT EL GENIDIST. 93-2012 4/19f94 94-039 2VEF38A-1,2VEF388-2 ALARMS LOGICS /CTRLS P93-8062 3/16/94 4 94-040 T-MOD 2CO3 SWITCH / SIGMA MODS LOGICS /CTRLS TM94-2-009 4/14/94 94-041 CHARGING PUMP SELECTOR HAND SWITC LOGICS /CTRLS P93-8051 3/31/94 94-047 START UP CHANNEL INDICATIONS LOGICS /CTRLS - TM-94-2-011 4/12/94 94-051 2C09 CONTROL ROOM CONSOLE UPGRAD PMS-COMPUTER 93-2013 11/21/94 94-064 FIRST STAGE PRESSURE FEEDBACK LOGICS /CTRLS T94-2-027 5/5/94 4 94-066 HEATER DRAIN PUMP HANDSWITCH LOGICS /CTRLS P92-8051 5/31/94 94-074 PLANT MONITOR SYSTEM POINTS PMS-COMPUTER 93-2007 3/14/94 94-084 REPLACE 2SV-0205 WITH MOV LOGICS /CTRLS 94-2013 6/20/94 8
0 O O 3 SECTION 3' i REFERENCE PLANT MODIFICATIONS INCORPORATED ON THE UNIT 2 SIMULATOR PERIOD BETWEEN 07/27/91 TO 10/31/95 t DR NO. DESCRIPTION CATEGORY PLANT MOD NUMBER DATE CLEARED , l 94-105 2K10-K3 VLPMS ALARM LOGICS /CTRLS 93-2008 9/28/94 94-119 2CV-5637-15638-2 STROKE TIME >5 SECO LOGICS /CTRLS 92-2002A-1 9/28/94 ; 94-135 H2 RECOMB Tl LOGICS /CTRLS L93-6018 10/28/94 ; 94-137 MAIN CHILLER REPLACEMENT CLG WTR/ MISC 93-2014 10/10/95 94-138 2RITS-89251,2 ALARMS LOGICS /CTRLS P94-8045 2/13/95 94-139 CPS-1084 SETPOINT CHANGE LOGICS /CTRLS P94-8048 12/14/94 94-140 TURBINE TRIP STATUS LIGHTS LOGICS /CTRLS L94-8022 2/8/95 94-141 GAMMA METRICS HEAT PROBLEM LOGICS /CTRLS P94-8027 2/13/95 94-142 NEW DIXSON INDICATORS ON 2C04 LOGICS /CTRLS L94 6008 1/25/95 94-151 TG MONITORING LOGICS /CTRLS 91-2018 12/21/94 94-152 CS HEADER LEVEL ALARMS LOGICS /CTRLS L94-8002 12/21/94 i 94-153 U-2 EMER. CONTROL ROOM CHILLER REP LOGICS /CTRLS 94-2014 9/20/95 95-012 2SV-0205 TO 2CV-0205-2 LOGICS /CTRLS 94-2013 1/25/95 95-013 VCT LOW PRESSURE ALARM LOGICS /CTRLS P94-8053 1/27/95 95-014 MFP FLOW DEMANDS SECONDARY P94-8059 8/8/95 9 i I
i O O O ! i SECTION 3 i REFERENCE PLANT MODIFICATIONS INCORPORATED ON THE UNIT 2 SIMULATOR I PERIOD BETWEEN 07/27/91 TO 10/31/95 ! f DRNO. DESCRIPTION CATEGORY PLANT MOD NUMBER DATE CLEARED , 95-015 SBO PROTECTIVE RELAYS LOGICS /CTRLS 92-2011 10/16/95 95-016 S!GMA TRIP SIGNALS LOGICS /CTRLS P94-8054 10/17/95 i
?
95-035 2C15 FAN FAILURE LOGICS /CTRLS P94-8047 2/13/95 i 95-036 2PIS-1020/1070 LOGIC LOGICS /CTRLS P94-8054 6/20/95 l. 95-045 2P8A, B TRIP LOGIC LOGICS /CTRLS P95-8009 2/9/95 ; 95-048 2CV-5236-1,2CV-5254-2, & 2CVS255-1 STRO LOGICS /CTRLS L95-6001 3/20/95 l 95-052 SNUBBER FOR FUEL OIL PUMP DP CLG WTR. MIS P94-8058 3/20/95 95-061 RCP SPEED INTERLOCK REMOVAL LOGICS /CTRLS P94-8049 3/22/95 l i 95-062 SDBCS MASTER LOGIC CHANGE LOGICS /CTRLS P94-8056 3/22/95 , t 95-074 FWCS UPGRADE LOGICS /CTRLS 94-2006 9/20/95 95-094 MTG LOAD SET RUNBACK LOGICS /CTRLS P95-8038 7/5/95 l 95-106 REPLACEMENT OF PART LENGTHS CORE RELATED 94-2017 10/17/95 95-107 HPSI INJECTION VALVE REPLACEMENT CLG WTR. MIS 94-2002 9/27/95 l 95-108 SERVICE WTR. WATER HAMMER CLG WTR. MIS 89-2049 8/10/95 i I 95-109 NORMAL CONTROL ROOM CHILLERS CLG WTR. MIS L95-6007 9/27/95 10 i I
l I o o o i l 1 . SECTION 3 ! REFERENCE PLANT MODIFICATIONS INCORPORATED ON THE UNIT 2 SIMULATOR PERIOD BETWEEN 07/27/91 TO 10/31/95 . i t j DR NO. DESCRIPTION CATEGORY PLANT MOD NUMBER DATE CLEARED 95-110 MFP TRIP HARDENING SECONDARY L94-6027 10/11/95 l 95-111 2P89C HANDSWITCH LOGICS /CTRLS P94-8060 7/24/95 i 95-112 CIRC WATER PUMP VALVE LOGIC CLG WTR. MIS L95-6004 7/24/95 95-113 DIGITAL FP SDBCS HlC'S SECONDARY P95-8028 8/10f95 i 95-114 GENERATOR TRIP HARDENING EL GEN /DIST. 94-2024 10f4/95 95-115 PMS COMPUTER POINT ADDITION PMS-COMPUTER 93-2007 10/17/95
'l 95-119 LPSI INJECTION VALVE REPLACEMENT PRIMARY 90-2015 9/14/95 95 144 MSIS RELAYS TO 2P2C, D LOGCS/CTRLS L956006 9/28/95 95-145 2CV-4820 STROKE TIME LOGICS /CTRLS L94-6009 Sf29f95 t
95-147 2P7A STEAM PRESSURE ALARM LOGICS /CTRLS P95-8024 10/18/95 95-148 CEDMCS GROUND DETECTION LOGICS /CTRLS P95-8010 10/24/95 ; TOTAL 141 i r ff
i 4 ARKANSAS NUCLEAR ONE 1 J
- . UNIT 2 i
1996 l i SIMULATOR OPER' ABILITY TEST i REVISION 10, October 24,1995 1 DATE COMMENCED: DATE COMPLETED: APPROVAL: 8
/ /0//M8
'5UPV., SIMULATOR TRAINING DnTI A - -
/ IO-Bt '3s SUPV. , *di TOR SUPPORT DATE k- /IO-SI 4V
'MGR.,TRNG AND EMERG. PLANNING DATE
's
l i UNIT 2 OPERABILITY TEST ! l FORWARD a i l i ' The Simulator Operability Test will be performed annually. The ! collected data will be evaluated, discrepancies, if any, explained I and attached to the Annual Simulator Report. An Operability Test is not a Performance Test. The Performance Test demonstrated the Simulator's fidelity by comparing simulator calculated values. to actual or predicted plant data and i demonstrated ability _ to comply with ANS-3.5, 1985. The ANO Training Administrative Guideline: Simulator Modification control is designed to document the Simulator's fidelity. The Operability Test will provide the data to document satisfactory simulator. ! response on an ongoing basis. J It is required that all malfunctions listed in ANS-3.5,1985, 3.1.2 l and the operational test be tested every 4 years and a minimum of l 25% tested each year. l The lists provided are suggested and should be followed. In the event that specific conditions warrant- a change in the 3 events / malfunctions being performed, the Supervisor, Simulator Training will be informed of the necessary changes or revision to I ensure that the changes are re-incorporated to meet the aforementioned requirements of ANS 3.5, 1985. O i 2 l
. . - . . . . . . - . - = . - - . - . - . , - . - - . - . . . - - - . - . - ~ . . - . . - . . . . - - . . . - . - - - -
TABLE OF CONTENTS I. OPERABILITY TESTS 1 SECTION A Real-Time Test SECTION B Normal Operatiorc Ter'c ! SECTION'C Steady State Operations Test SECTION D Surveillance Test SECTION E Transient Test
,SECTION F Malfunction Test II. ATTACHMENTS A-1 Discrepancy List (Real Time Test)
A-2 System Spare Cycle % - Normal OPS A-3 System Spare Cycle % - Reactor Trip A-4 System Spare Cycle % - 100% Steam Line Rupture B-1 Discrepancy List (Normal Operations Test) B-2 Normal Operating Procedures C-1 Discrepancy List (Steady State Operations Test) C-2 25% Rated Power Data O C-3 C-4 60% Rated Power Data 100% Rated Power Data D-1 Discrepancy List (Surveillance Test) D-2 Surveillance Procedures E-1 Discrepancy List (Transient Test) E-2 Turbine Trip /Rx Trip /High MSR Level Data E-3 "A" MSIV Closure Data , E-4 Main Turbine Runback' Data E-5 Loss of Main Circ Water Data E-6 "D" RCP Trip Data E-7 Rx Trip "A" S/G Level Data E-8 Loss of Offsite Power / Natural Circulation Data E-9 Steam Line Break (100%) Data E-10 LOCA (100%) Data ; E-11 Uncomplicated Reactor Trip and restoration to Power F-1 Discrepancy List (Malfunction Test) F-2 Malfunction Verification List F-3 Time-In-Life Malfunctions Data F-4 APR Sheets F-5 Annunciator Malfunctions F-6 Valve Malfunctions G Procedural Steps Not Performed H l Operability Test Staff l O 3 i 1
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i i A. SIMULATOR REAL TIME TEST I s 1.0 DISCUSSION The purpose of this test is to assure that the Lmniaant is running in real time. Real-time entailariaan may be perfonned on-line by load nwinie REAL-TIME. It calculates a real-time i ratio by raan=nally dividing elapsed ai==lanar tinae by elW teal time. i This test will also gather CPU spare cycle time marimice for normal, transient, and emergency oprations. 2.0 REFERENCE (S) 2.1 ANS-3.5,1985 A3.1, ANS NPP Simniarar forrin n, Training. 2.2 . ANO Unit-D User Guide for timularian Development Aide. 2.3 REAL 'IIME program 3.0 EQUIPMENT 3.1 ANO-2 Simulaear [
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4.0 INITIAL CONDITIONS 4.1 100% Power l I 5.0 ACCEPTANCE CRITERIA 1 5.1 REAL-TIME ratio will be greater than 98% for all test cases. 5.2 CPU spare cycle time will be greater than 0% for all test cases. 6.0 NON-ACCEPTANCE OF SIMULATOR RESULTS 6.1 If the Simniatar REAL-TIME ratio or spare cycle time do not meet the =ecape== criteria in 5.0, adjn=rmenes will be made before the Simulator is used for routine training. 6.2 Discreparies will be listed on A"IT. A-1 4
4 1 i
- ' 7.0 PROCEDURE - NORMAL OPS INC DATE
{ 7.1 laisinhae to 100% Rated Power. Place Kimutmar in RUN. 7.2 Obtain CPU spare cycle time : 7.2.1 Fmma a tenniaal, type: 'TSM > ! MODE ONRA" < ENTER >
, 7.2.2 Type 'TSM > Z < ENTER > *. Type ' ENTER > SPA < ENTER >".
7.2.3 When complete, type ' EXIT < ENTER > ", then type
*TSM >! MODE OFRA < ENTER > *.
7.3 Obtain data from priseer and attach to Aneh==at A-2 of this procedure. Froma the prissouts, acord the mi-un spare cycle times here. CPU 1 l 7.4 On a terminal, type TSM > REALTIME. After 10 minuses, place si=nimar in FREEZE. Record here the final displayed value of RTRATIO. REALTIME RATIO = 8.0 PROCEDURE - TRANSIENT OPERATION 8.1 laitiahze to 100% Rated Power. Place the simulmar in RUN and Trip the reactor. 8.2 Obtain CPU Spare Cycle time as in 7.2. 8.3 Obtain data froni printer and attach to Anehawar A-3 of this pin . From the printouts, record the .. * . ..' .. spare times here. CPU 8.4 On a terminal, type TSM > REALTIME. After 10 nunutes, place min =1 mar in FREEZE. Record here the 6aal displayed value of RTRATIO. REALTIME RATIO = 5
+~ - --,v- - ..-,
9.0 - PROCEDURE - EMERGENCY OPERATION INIT DATE 9.1 Initialize to 100% Rated Power. Place simulator in RUN. Activate malfunction for a 100% MSLB outside containment downstream MSIVs on steam generator A. . i 9.2 Obtain CPU Spare Cycle time as in 7.2. 9.3 Obtain data from printer and attach to Attachment A-4 of this procedure. From the printouts, record j the minimum spare cycle times here. CPU 9.4 On a terminal, type TSM> REALTIME. After 10 minutes, place Simulator in FREEZE. Record here the final displayed value of RTRATIO. REALTIME RATIO =
- 0. !
- 10. FINAL CONDITIONS 10.1 Data has been recorded and saved verifying computer Real Time during normal, transient, and emergency situations.
10.2 Spare cycle times exceed 0% for all cases recorded. 10.3 Real-Time ratios exceed 98% for all cases recorded. 10.4 List any DISCREPANCIES on Attachment A-1, 6
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T 4 - i i I e ATTACI9 TENT A-1 ! 4
'6 e REAL-TIME TEST DISCREPANCY LIST STEP NLDtBER DESCRIPTION D.R. # i f
L O F h I 4 i I I I
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ummmmme 1 1 l 1 4 m i b i i M i 4 i 7
l. ATTACHMENT A-2 SYSTEM SPARE CYCLE % - NORMAL OPERATIONS O O e
ATTACHMENT A-3 SYSTEM SPARE CYCLE % - REACTOR TRIP O , e O ,
a 6 .h 3
- ATTACH 'fMT A-4 i
j SYSTEM SPARE CYCLE % - 100% STEAM LINE RUPTURE 4 i I t i i i ie 1 4 s i l l l
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- Q 1.0 DISCUSSION B. NORMAL OPERATION TEST j Noanal operations are perfonned so demonstrate the ability to operate the Sinnlator in accordace with
- reference plant operating procedures.
] Nonnal operanons will be tested by splitting the perfonnance operations test into four segments, one of i which will be tested each year. s 2.0 REFERENCE (S) 2.1 ANS-3.5,1985,3.1.1. ANS NPP Sunnlator for Operator Traimag. ! 2.2 ANO Unit 2 Operating Procedures,2102 Series. I }. l 3.0 EQUIPMENT 3.1 None. i
- j. 4.0 INITIAL CONDITIONS 4.1 laitial Condinons (ICs) will be as stated in procedure.
i i i 5.0 ACCEPTANCE CRITERIA i 4 5.1 The Ki==Imar will perfonn, without distraccon from traimag, reference plant normal operations.
- 5.2 Reference plant nonnal operanons can be perfonned on the Simulasar using only operator acuan i
normal to the reference plant. 1 1 1
; 6.0 NON-ACCEPTANCE OF SIMULATOR RESULTS
{ 6.1 Non--- is the inability of the Simulator to perform reference plant normal operations using j only operator actions normal to the reference plant. t ( 6.2 Non- - of Simularar perfonnance shall halt the rouune traimag involving such operations, j Discrepa#== shall be recorded, models enhanmi, and retested as required. i 11
N 7.0 PROCEDURE , (, 7.1 Using the latest rmsion of the reference plant procedures, perform the following operanons: The test will be split as follows
- a. in vear one.1996. of the cycle, the ainnd= ear will be initinh=1 at hot standby power and as directed by plant procedurts will be brought to 100% power. (Steps 7.1.6 through 7.1.7)
- b. In year two.1997. the plant will be initinhaed at 1005 power and will be brought to hot standby ;
power by plant psocedures and this test procedure. (Steps 7.1.1 through 7.1.3)
- c. In year three.1998. the sunulator will be initinh=1 in cold shutdown and a beanup and plant startup to hot standby power will be done using plant procedures amt this test procedure. (Step 7.1.5)
- d. In vear four.1999. the mi=ntanar will be ininnh=I at hot standby power and will be brought to a cold shut down condition using plaar gd and this test procedure. (Step 7.1.4)
NOTE: Procedures are to be initiattad/msned as appropriate, areas - of non-===ntanan and Sasmulaser speific operadoes are to be noted, aal the gn will be added to this test as ' M*=chment B-2. Any gh, steps which cannot be per-formed shall be listed on Attachment G. i NOTE: Fast Tune for Xenon and Heatup may be used if deemed appropnate. NOTE: 'the plant may be stabilized at any point dunng the normal operation test and snapped into selected IC's for future use. 12 l i
, . - _ . . . - . . - - . - - . . _ - . - - - ~ . - - - . . - - . . - _ - - . - . - . . - . . . - . . . . . . . - ~ . - - - . - - . . . i i INIT DATE l O 7.1.1 100% Senady State Operations (OP 2102.04) (Year 2,1997) l 7.1.1.1 Emhlia the follounag IC: JA. JA. l , 7.1.1.1.1 IC _,100% FP, EQ XE, MOL 7.1.1.2 Samp IC, if desped. JA. EA. 7.1.2 100% - 20% Rased Power (OP2102.04) (Year 2,1997) 7.1.2.1 kahhah followingIC: EA. EA. 7.1.2.1.1 IC _,20% FP IAWP MOL 7.1.2.2. Samp IC, if desued. EA. JA. 7.1.3 20% - HOT STBY (OP2102.10) (Year 2,1997) 7.1.3.1 Kmhbsh following IC: EA. EA. 7.1.3.1.1 IC _, HCYT S13Y after S/D MOL 7.1.3.2 Snap IC, if desued. EA. EA. 7.1.4 HOT STBY - Cold S/D (OP2102.10) (Year 4,1999) 1 7.1.4.1 Establish the following ICs: JA. JA. 7.1.4.1.1 IC _, 305'F/420 PSIA, MOL, 7.1.4.1.2 IC _,150*F/150 PSIA, SDC, MOL 7.1.4.2 Saap ICs, if desued EA. EA. 13 1
, INIT DATE
- T t
7.1.5 Cold S/D To HOT STBY (OP 2102.02) (Year 3,1996) , i 1.1.5.1 Farakhah the following ICs: ,NA, ,Nf, 7.1.5.1.1 IC _, 230'F/270 PSIA, SDC, MOL 7.1.5.1.2 1C ._, 250'F/315 PSIA, 2 RCP's, LTOP's in service, MOL, 7.1.5.1.3 IC _,490*F/2250 PSIA,3 RCP's, MOL 7.1.5.2 Snap ICs, if desired. NA. .HA. l 7.1.6 HOT STBY to 20% (OP 2102.02) (Year 1,1996) 7.1.6.1 Earmhlish the following ICs: __ 7.1.6.1.1 1C .,,,_, 545'/2250 PSIA HOT STBY, MOL l 7.1.6.1.2 1C _,3%FP, No MFWP,2P75, MOL I 7.1.6.2 Snap ICs, if desped. O 7.1.7 20% to 100% FP (OP 2102.04) (Year 1,1996) 7.1.7.1 Establish the following ICs: 7.1.7.1.1 IC _,30% FP,1 MFWP, MOL 7.1.7.1.2 IC 60%FP,1 MFWP, MOL 7.1.7.2 Snap ICs, if desued. __ 8.0 FINAL CONDITIONS 8.1 Nonnat operations are completed, signed and arrachM ICs have been i estabhahM and stored. All discrepancies have been identifiM on A7T B-1. 8.2 List pihal steps that were not performed on I A*IT G. l 14
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3 4 . ., I fO ~ (/ ATTACIMENT 5-1 NOIINAL OPERATICBIS TEST lt DISCREPANCY LIST r r STEP NIMBER DESCRIPTICII D.R. # l i i t ) J i F I b m W4DW WsN g 0 m m 1 i 15 d d
J+ m'ALam-- 4,-e+ a-waL-, J e-M e Aen--.e a _&-w--w-- edok,-me4J---+ 4 m -h 44J -.-M-* Ame-ww.ApS--_. A E _ % ATTACHMEh"r B-2 NORMAL OPERATING PROCEDURES e l i I i i O l 16
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i 1 C. STEADY STATE OPERATIODIS TEST l s 1.0 DISCUSSION ' Stabdity of the L==lamar is to be demonstrued by establishing a steady state condition and moaisonag parameter vananon with respect to time. Laulaanr r==I=sai values are also to be u , h4 to reference plant data at vanous power levels. i 2.0 REFERENCE (S) 2.1 ANS-3.5,1985,4.1. A3.2 ANS NPP Samalators for Operator Traimag. !
. 2.2 ANO Unit-IIlastructor Station User Guide. I l
3.0 EQUIPMENT 3.1 None. 4.0 INITIAL CONDITIONS 4.1 O laitial Conditions (ICs) will be as stated in procedure. 5.0 ACCElTANCE CRITERIA 5.1 At 100% Rated Power, Lmniaanr compmed values shall not vary more than i 2 % of the initial value over a 60 minnie period. 5.2 Siamlator compmed values of critical parameters shall agree with the reference plant parameters within i 2% and shall not detract from traimag. 5.3 Simuistor M values of non-critical parameters shall agree with the reference plam within l t 104 of the li.u si Pmge and shall act detract from training. l 6.0 NON-ACCEPTANCE OF SIMULATOR RESULTS 6.1 Non--- is defined as numerous Simniaanr computed values outside the range set forth in herian 5.0. 6.2 Non-acceptance shall halt the rouune training involving such operations. Discrepancies shall be recorded, models cahancai, and retested, as required. 17
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l i 1 l l O 7.0 PROCEDURE 1 7.1 Obtain Data INIT DATE i 7.1.1 Initialie to 100% rated power. l 7.1.2' Stahihae Ln=lanar. 7.1.3 Stan 7T 60SS on PMS CP and start M (Archive). l 7.1.4 Record probian time froniinstruceor stanon screen. Stan 7.1.5 Run for 60 misuses. Stop 7.1.6 Freeze sunulator. 7.1.7 Stop the M Archive. 7.1.8 Download data to the disk. 7.1.9 Imriali= to 60% rated power. l 7.1.10 Start 7T 60SS on PMS Computer and mart M (Archive). d 7.1.11 Record pechlem time fran instructor stanon scroca. Start 7.1.12 Run for 20 mamm. Stop 7.1.13 Freese an=ulanar. 7.1.14 Stop the M Archive. 7.1.15 Download data to the disk. 7.1.16 initiahse to 30% rated power. l 7.1.17 Stk.*t TT 60SS on PMS Ca==Rae and start M (Archive), j 7.1.18 Record problem time froin instructor station screen. Start 18
_ . _ . _ _ _ . _ . . . _ ~ _ _ . . . _ . . . . _ . . . _ _ . _ . . __._. __ _ . . _ . . _ . . . _ . . . . _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ c i i i 4 p 7.1.19 Run for 20 minutes. Stop G 7.1.20 Frecae nimniarar. 7.1.21 Stop F-6 Arcluve. 7.1.22 Download data ao the disk. 1 l INIT DATE 7.2 Delogging Data 7.2.1 30% Rated Power. 7.2.1.1 Plot each parameter at 1/2 second inservals for 20 minuses. 7.2.1.2 Anach data to A*IT C-2. 7.2.1.3 List MAX and MIN values on the following Tableaux. ' I 7.2.1.4 List any dimon=;ee on ATT C-1. i 19
TABLEAU 1 - 30% ACCEPTANCE CRITERIA L TAG # AC'ITIAL _11N__ ,,ji&L DESCRIPTION SIMULATED VALUES 2WL _fi& L I 46 J9624 265.5 260.2 270.8 MW Gross 66 CV5993 34.8 32.8 36.8 Core Thermal Power _ , , , _ 87 T4611-2 542.3 531.5 553.1 Loop A T C -- 86 T4611-1 545.0 534.1 555.9 Loop B T C 85 T4610-1 564.3 553.0 575.6 Loop A T H 94 T4717B 551.8 540.8 562.8 Tav 82 T1023 354.4 347.3 361.5 FW Temp 36 2PI-4624-2 2208 2165 2253 Par Press 35 2LI-4627-1 44.9 42.9 46.9 Par Level 89 T4627-2 654.0 640.9 667.1 Par Temp 15 2JR-9005-1 35.0 33.0 37.0 Neutron Flux l 1 2LI-1031-1 70.0 68.0 72.0 S/G Lvl. 2 2PI-1041-1 9~3.4 904.9 941.9 S/G Press. 5 2FR-1029 1988.5 1948.8 2028 PW Flow (KLB/HR) 6 2FR-1030 1984.3 1944.6 2024 Stm Flow (KLB/HR)
- Data variables taken during actual plant SD on 1/06/95 l
O 2e 1 l l
....-~.-_____._...____..___.-.__.-._.__...,
'i i
'p d 7.2.2 60% Rated Power. INIT DATE 7.2.2.1 Plot each pu at 1/2 second j
. intervals for 20 minutes. ,
7.2.2.2 Attach data to ATT C-3. 7.2.2.3 List MAX and MIN values on the , followig Tableaux. , 7.2.2.4 List any discrepancies on ATT C-l. j TABLEAU 1 - 60% f ACCEPTANCE CRITERIA 1._ TAG # ACTUAL .jiDL. MAK DESCRIPTION SIMULATED VALUES ; MIE. M&K_ 46 J9624 591.61 579.8 603.4 MW Gross 66 CV5993 64.08 62.08 66.08 Core Thermal Power ; 87 T4611-2 542.5 531.6 553.3 Loop A T B6 T4611-1 544.9 534.0 555.8 Loop B T 85 T4610-1 583.2 571.5 594.9 Loop A T H 94 T4717B 560.4 549.2 571.6 Tav j 82 T1023 410.3 402.1 418.5 FW Temp j 36 2PI-4624-2 2209 2164 2253 Pzr Press I
.35 2LI-4627-1 51.3 49.3 53.3 Pzr Level I l
89 T4627-2 654.4 641.3 667.5 Pzr Temp I 15 2JR-9005-1 64.3 62.3 66.3 Neutron Flux 1 2LI-1031-1 71.4 69.4 73.4 S/G Level 2 2PI-1041-1 880.3 862.7 897.9 S/G Press 5 2FR-1029 3980.9 3901.3 4060.5 FW Flow (KLB/HR) 6 2FR-1030 3952.6 3872.6 4030.7 Stm Flow (KLB/HR)
- Data variables taken during actual plant SD on 1/06/95 l
O n
INIT DATE 7.2.3 Delogging Data. 7.2.1 100% Rated Power. 7.2.3.1 Plot each psi ;;ct at 1/2 second inservals for 60 minutes. 7.2.3.2 Attach data to ATT C-4. , 7.2.3.3 List MAX and MIN values on the following Tableaux. 7.2.3.4 IJst any discrepancies on ATT C-1. TABLEAU 1 - 100% ACCEPTANCE CRITERIA j,_ TAG # ACTUAL ,JJjl. E DESCRIPTION SIMULATED VALUES MIN MAX ' 46 J9624 936.48 917.7 955.2 MW Gross , 66 CV5993 98.75 96.75 100.75 Core Thermal Power 87 T4611-2 544.5 533.6 555.3 Loop A T C , 86 T4611-1 547.3 536.4 558.2 Loop B T C 85 T4610-1 607.5 595.4 619.7 Loop A T H 94 T4717B 572.1 560.7 583.2 Tave 82 T1023 451.7 442.7 468.8 FW Temp 36 2PI-4624-2 2219 2175 2263 Pzr Press , 35 2LI-4627-1 60.1 58.1 62.1 Pzr Level 89 T4627-2 654.8 641.7 667.9 Pzr Temp 15 2JR-9005-1 98.7 96.7 100.7 Neutron Flux 1 2LI-1031-1 70.6 68.7 72.6 S/G Level 2 2PI-1041-1 843.1 826.2 860.0 S/G Press 5 2FR-1029 6297.9 6171.9 6423.8 FW Flow (KLB/HR) 6 2FR-1030 6300.9 6174.9 6427.8 Stm Flow (KLB/HR) r
- Data variables taken during actual plant SD on 1/06/95 22
INIT DATE 8.0 MNAL CONDmONS Steady Stade data is colleced, W, w g W so this FMT, all AA w , ATT C-1. NOTES:
. M data v& h during actual plant SD on I A)6/95 J
23 4
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t i-i 4 . ATTACIMENT C-1 STEADY STATE OPERATIONS TEST DISCREPANCY LIST 1 STEP NIMBER DESCRIPTION D.R. # ,
-1 1
i E 1 i l l l
.I l
4 A i 1 l l i l i J t 1 l 24
e -A= A 4 4- e-4e -eM Jdm. 4 2 heA.--. e-4. e--4A4A.6.-.mme-. A ------- m -- e. -W-e- 4m -e - m4A-,ma-. .a. ' m---44,M.+,5s-e--a, J M ._. gat.,-- ATTACHMENT C-2 30% RATED POWER DATA I l I I l 25
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1 i I j ATTACHMENT C-3 4 60t RATED POWER DATA 4 i 1 i i 26
g-.. _ _ mm._...me . . . .. . -. .. . . . . _ _ __._._.._mr_ - . . . ,c-_ - _ .m . .. ...v.....- ,, ,_. -s..._m_.. _ m , . . . . . . . . ATTACHMENT C-4 100% RATED POWER DATA i i J 4 l j i e 27
_ _ _ _ . - _ . . _ _ . _ . _ . . . _ _ . . . _ _i 4 i i i ! ( s D. SURVEILLANCE TEST ' 1.0 DISCUSSION l t Servallanne Tests are perfannert to dennoastraec the ability to perform Normal Operation surveillannen in : accordance with aference plam procedmes. The follownsg criteria was used to select wiuch surveilla- , will be run: L i
. Safety relased and routinely perfonned by Operations. 1
. . Requin Control Room u- .
-= I
. Provide traianas value.
2.0 REFERENCE (S) 2.1 ANS-3.5,1985,3.1.1 ANS NPP Simulators for Operasor Traimag . 2.2 ANO Unit 2 Surveillance Test Procedures 3.0 EQUIPMENT 3.1 None. t 4.0 INITIAL CONDITIONS 4.1 Initial Conditions (ICs) will be at 100%, unless otherwise noted. 4.2 When possible, the Survedinace snay be crumplesM during Normal Operations. 5.0 ACCEPTANCE CRITERIA 5.1 The mmnianar will perform, without dastraction froen training, reference plam surveillance procedures. 6.0 NONACCEPTANCE CRITERIA 6.1 Nm=-- is defined as the inability to perform surveillrace tests, or those that detract froma training 6.2 . Nonacceptance shall halt routine training involving such operations Discrepancies shall be recorded on ATT D-1, models enhancai, and retested, as required. 28 l
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7.0 PROCEDURE v 7.1 Using the lasest zwison of the reference plant arveill*= procedures perfonn the folkmag
- operanons as indacated for the current year.
1996 A7.1.1 INIT DATE l PZR LVL Response OP2103.05 Supp. 1 - i A7.1.2 Ctrly. SI TK VLV Stroke OP2104.01 Supp. 2
- A7.1.3 Cont. Atmos. Conditions OP2104.33 Supp. 4 A7.1.4 2DG1 Monthly OP2104.36 Supp. 1 A7.1.5 2DG2 Monthly OP2104.36 Supp. 2 A7.1.6 Semiannual H2 Recomb OP2104.44 Supp. 2 A7.1.7 Linear Power Calib. CP9305.051 A7.1.8 2P7A Monthly OP2106.06 Supp. 1 A7.1.9 2P78 Monthly OP2106.06 Supp. 2 1997
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INIT DATE B7.1.10 Qtrly EPW VLV Stroke OP2106.06 Supp. 3 _,EJL .JA., B7.1.11 EFW A Train Flow OP2106.06 Supp. 4 ,,,,EJL Eh,_ B7.1.12 EPW B Train Flow OP2106.06 Supp. 5 .,,E&,,. .JJL B7.1.13 MFWPT Stop VLV OP2106.07 Supp. 1 EJL .,EJL B7.1.14 Turb. Overspeed Trip OP2106.09 Supp. 1 .JJL A B7.1.15 T/G CV Stroke OP2106.09 Supp. 3 .JJL .,,EA,_ B7.1.16 T/G Combined Stop/ OP2106.09 Supp. 4 _NA_ ,,,EJL Intercept Test B7.1.17 MSIV Otrly Stroke OP2106.16 Supp. 1 .JJL .JJL B7.1.18 Elect. Sys. Brkr Align OP2107.01 Supp. 4 .22L EE. Q 29
J i- j 1998 4 p INIT DATE C7.1.19 ESF SWGR RM. EXH Far OP2107.02 Supp. 1 .,EA E&,. 4 C7.1.20 2P89A Quarterly OP2104.39 Supp. 1 .,EA_ .,,E&_ f C7.1.21 '2P89B Quarterly OP2104.39 Supp. 2 .,EJL _HJL 4. C7.1.22 2P60A Quarterly OP2104.40 Supp. 1 ,, EJL HA C7.1.23 2P60B Quarterly OP2104.40 Supp. 2 ,,,EA_ H&_ C7.1.24 2P35A Quarterly OP2104.05 Supp. 1 .,E&., .,,EJL {
- C7.1.25 2P35B Quarterly OP2104.05 Supp. 2 .,2&, ,,3&
C7.1.26 18 Month Press Interik OP2104.01 Supp. 3 R&, H&_ C7.1.27 2P36A Quarterly OP2104.02 Supp. 1 E&,,, E&,. 1 4 1999 INIT DATE D7.1.28 2P36B Quarterly OP2104.02 Supp. 2 ,5&., ,,3&,,. D7.1.29 2P36C Quarterly OP2104.02 Supp. 3 EJL E&,. D7.1.30 2P39A Quarterly OP2104.03 Supp. 1 .,2&,. ,,E&,. D7.1.31 2P39B Quarterly OP2104.03 Supp. 2 ,5& E&,. D7.1.32 SDC Viv Interlock OP2104.40 Supp. 6 .,E&_, ,,,3L. D7.1.33 Rx TCB OP2105.09 Supp. 1 B&,. ,,X&_ D7.1.34 Relief VLV Monitor OP2105.11 Supp. 1 ,,2&,,, ,,E&,,, D7.1.35 Heat Balance Calc OP2103.16 .EJL EL,. D7.1.36 Moderator Temp. Coeff. OP2302.09 _EJL _E&_ 8.0 FINAL CONDITIONS INIT DATE 8.1 Surveillance ge are CPM initialed and retained in ATT D-2. _ 8.2 Discrepancaes listed on ATT D-1. 8.3 Surveillance gn.1 steps not s- * :-:-i are logged on Aneh G. 30
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4 l 1 i l ATTACitGIfT D-1 I a SURVEILLANCE TEST
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DISCREPANCY LIST. ' i STEP IOtBER DESCRIPTION. D.R. # ! r n 1 8 v I
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e !
.l; t
. i l
t a
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0 1 I
- I
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1 l
.I I
J enuma Suasummum ElumuuS M m 5 4 31 t
A a4 4 esA.a ena4 ..,& a+aA--a m 4--Gea..a* **a -,-A-a mA<*_ "-m a- o s AsM MA- -- - "*-+.Gma>@ - < a o.sa4aaooe Me-m+,mm m *wnan- -ras,em-Aade n 4 4-A --;-"ama==mm-=maaMe,-w ='--ds='+4em ATTAC194ENT D.2 SURVEILLANCE PROCEDURES i l 32
.-. . . - - . . - . _ . - . _ . - . . . ~ _- - - . - . . . - - . . . . . - . - ~
E. TRANSIENT TEST 1.0 DISCUSSION l The insena of the Transient Test is to verify t==Inear M'- - = Transients must be capable of continuing until such time that a stabic, conern11aNe and safe condition is maninad wiuch can be continued to a Cold Shutdown condition or untu the tinanlasar operating limits are aca~ lad These tests will be performed each year. 2.0 REFERENCE (S) 2.1 ANS 3.5,1985,4.2.1,4.3, A.3.3 ANS NPP tunn1= ears for Operator Training. 3.0 EQUIPMENT 3.1 None. 4.0 INITIAL CONDITIONS 4.1 laitial Conditions (ICs) will be as stated in procedure. 5.0 ACCEPTANCE CRITERIA 5.1 Observable changes in the parameters cornspond in diracuan to those expected from plant data
~
or best een=ane data. l 6.0 NON-ACCEPTANCE OF SIMULATOR RESULTS 6.1 Simulaant results that would detract from positive training and those declared ---- " '- by evaluanon based on m y == criteria, will not be used for routine training. 7.0 PROCEDURE NOTE 1: After initiation of transient, Operators are to take a ' HANDS OFF" approach except where excepuons are listed within the Operability Test. Only the actions as direceed by this test h- are to be performed. NOTE 2: All problem times should begin at 00:00:00 with a 1 nunnae delay to the malfunction. NOTE 3: All transienes are to be carned to a stable plant condition. 33
I I l [d 7.1 Perform the following transients. INIT DATE 1 NOTE: The Test Director shall brief the crew as to their expected accons to ensure the accuracy and E.=24ty of these test. i 7.1.1 Turbine inp/ Reactor trip, High MSR level (LER 8611)
)
7.1.1.1 Ininalme to 100%. I i 7.1.1.2 Start 'IT RXTRP on .5 maramt update and start F-6 Archive. 7.1.1.3 lasert Component Malfunction 2C,-T417 - O and 2CV-0418 = 0 7.1.1.4 Record Data for 10 Minutes 7.1.1.5 When stable conditions are reached, 3 freeze ===1arar l 7.1.1.6 Stop F-6 Archive f 7.1.1.7 Save Archive to P.C. i 3 l (m) U 7.1.2 'A' MSIV Closure (2CV-1010-1) 7.1.2.1 laitialize to 100%. 7.1.2.2 Start TT RXTRP on .5 second update and start F-6 Archive. 1 7.1.2.3 lasert C=g ==e Malfunction 2cv1010 '- O. 7.1.2.4 Record Data for 10 numes i i 7.1.2.5 When stable conditions are reached, l . freeze simulator. , 7.1.2.6 Stop F-6 Archive. 7.1.2.7 Save Archive to P.C. 4 s 34
_. .....__._..____.._..__....___._..__..___.-._.._.__.._._._...-..~.m..___.__ 4 i INIT DATE i e
'\ 7.1.3 Main Turtune Runhack 7.1.3.1 laisiahae to 100%.
7.1.3.2 Start 7T RXTRP on .5 second update and start F-6 Archive. 7.1.3.3 Insert C& Malfunction for 2CV-1425 to 0.0 7.1.3.4 At 2 annuses after runhack - reopen 2CV-1425. 7.1.3.5 Record Data for 10 minuses 7.1.3.6.When stable plant condidons are reached, freeze mi-nhear 7.1.3.7 Stop F-6 Archive. ! 7.1.3.8 Save Archive to P.C. l l O 7.1.4 I.oss of Mais Circulating Water 7.1.4.1 Initialue to 100% power. 7.1.4.2 Maneuver to 67% power l 7.1.4.3 Start 'IT CIRCTRP on .5 second updase and start F-6 Archive. i 7.1.4.4 Insert C====t Malfunctions to trip ! ) Cist Water Pumps 2P3A and 2P3B. 7.1.4.5 Record Data for 10 minutes 7.1.4.6 When stable plant conditions are reached, freeze :- i-*v 7.1.4.7 Stop F-6 Archive. 7.1.4.8 Save Archive to P.C. 35
DUT DATE 7.1.5 Reactor Trip, 'D' RCP Trip (LER 867) 7.1.5.1 Initinhae to 1005. 7..t.5.2 Start TT RCPTRP on .5 second update and start M Archive. 7.1.5.3 Insert Malfuncuan RCP 2P32D Ground Fanit. 7.1.5.4 Record Data for 10 anautes 7.1.5.5 When stable plant conditions are reached, freeze amnhant. 7.1.5.6 Stoo M Arcluve. 7.1.5.7 Save Archive to P.C. 7.1.6 Reactor Trip, *A* S/G Ievel Low 7.1.6.1 I=ththe to 100%. 7.1.6.2 Start TT ASGLTRP on .5 menad update and start M Archtve. 7.1.6.3 lasert Cn=panaar Malf for 2CV-0748 value = 0.0, ramp = 15 menade 7.1.6.4 Trigger the u.mA 7.1.6.5 When stable plant conditions are reached, freeze the ==mh.ar 7.1.6.6 Stop M Archive. 7.1.6.7 Save Archive to P.C. 7.1.7 Partial 1.ms of Offsite Power (Natural Circulation) 7.1.7.1 Initialize to 100%. 7.1.7.2 Start TT RCPTRP on .5 = rand update and start F-6 Archive. 7.1.7.3 Place 6900 volt aux. loads on #3 S/U Transfonner p 7.1.7.4 Place 4160 volt aux. loads on Aux. XFMR 7.1.7.5 lasert malfuncnon 500 FAILSU3 7.1.7.6 Fail 2CV0400 and 0460 shut on Turbine Trip 7.1.7.7 Record data for 10 minutes 7.1.7.8 When stabic conditions are reached, freeze simulator 7.1.7.9 Stop M Archive. O 7.1.7.10 Eave Archive to P.C. I
1 INIT DATE 7.1.8 Saemm Iime Break (100%) 7.1.8.1 Initialiac to 100%. 7.1.8.2 Start TT MSLA on .5 nammel update and start F4 Archive. 7.1.8.3 Insert malfunction for MSLR or. 'A' or 'B' - 1005 7.1.8.4 Recosd data for 10 anautes 7.1.8.5 When staNe conditions are reached, freeze sunulator 7.1.8.6 Stop F4 Arciuve. 7.1.8.7 Save Archive to P.C. 7.1.9 LOCA (100%) 7.1.9.1 Inleinh= to 100%. 7.1.9.2 Start 'IT MSLB on .5 second update and asart F4 Archive. 7.1.9.3 lasert malfunction for 'A*. 'B", 'C', or "D" 7 Cold LOCA. (Value = 100%) 7.1.9.4 Record data for 10 ===nes 7.1.9.5 When staWe martirians are reached, frecae simulator 7.1.9.6 Stop F4 Archive. 7.1.9.7 Save Archive to P.C. 7.1.10 Manual Reactor Trip (unce==phensed) 7.1.10.1 laitinhae to 100%. 7.1.10.2 Start TT RXTRP on .5 second update and start F4 Archive. 7.1.10.3 Depress both reactor trip pushbuttons on 2CO3 7.1.10.4 Record data unail hot seby caarhev== are obtained 7.1.10.5 Stop F4 Archive. 7.1.104 Save Archive no P.C. 7.1.10.7 Perform plaat starmp and power ascension to 100% 7.1.10.8 Attack plaat procedures to Aramel=near E-11 37
INIT DATE . O 7.2 Delogging Data 7.2.1 Plot =~4A~I parameters (utentiW in Step 7.3) at 1/2 second intervals. 7.2.2 Parnpam a%ulasor c---; i values to plant or minin1mear pf. - -- = test data. 7.2.3 list any discrepancies on ATT E-1. 7.3 Data Tableaux 7.3.1 Delog the following parameters for each transient as follows-O l 38 t r - -
. _ _ . . _ _ . . _ _ _ _ _ _ _ . ~ _ . . _ _ . _ _ - _ _ _ . . _ _ _ _ _ _ _ _ . . _ _ . . _ . _ _ _ - . _ _ . . _. _ ._ _ ___. _ _.._.. _ _. _
1
- 7.3.1.5 Reactor Trip, 'D' RCP TRIP (RCPIRP)
+ i j 1 TAG # M M DESCRIPTION 35 2U46271 0 100 Pu level
- 36 2PI46242 1500 2500 Pu Presmue 2
4 85 M46101 525 625 ImpAT t H 1 90 R47101 525 625 Loop B T H i 86 R46111 525 625
- Imop B T*
a i 87 R 46112 525 625 ImpAT i c 1 2U10311 0 100 "A" S/G 1evel
- 2 2PIl0411 0 1200 *A" S/G Pressure i
72 #CV9199 0 .13B7 RCS Flow (Imp A) i j 73 #CV9200 0 .13E7 RCS Plow (Imop B) { l 74 #CV9201 0 .13E7 RCS Plow (Imop C) i
- 75 #CV9202 0 .13E7 RCS Plow (Loop D)
] . , 17 2JR90051 0 110 Neutron Flux 3 2U11311 0 100 *B'S/G Ievel j 4 2P111411 0 1200 *B" S/G Pressure 4 7.3.1.6 Reactor Trip, 'A' S/G 1evel (ASGLTRP) 1 1 TAG # M M ]2ESCRIPTION 35 2U46271 0 100 Pu level l 36 2PI46242 1500 ?M)0 P n Pressure , l 85 M 46101 525 625 ImpAT H 3 2U11311 0 100 *B" S/G 1evel 1 '2U10311 0 100 *A* SIG Level ! 2 2PIl0411 0 1200 'A' SIG Pressure 86 M 46111 525 625 Imop B T C 17 2JR90051 0 110 l Neutron Flux (%) 6 2FR1029/30 0 6,500,000 A $/G Peed Flow 8 2FR1129/30 0 6,500,000 B S/G Feed Flow 41 l
l 4 1 l l 7.3.1.1 Turbine Trip / Reactor trip, High MSR level (RXTRP) ! i TAG # M M DESCRIPTION 35 2U46271 0 100 Pzr level 36 2PI46242 1500 2500 Pzr Pressure 85 fT46.101 525 625 ImpAT H 17 2JR90051 0 110 Neutron Flux 1 2U10311 0 100 *A* S/G 1evel 2 2P110411 0 1200 *A* S/G Pressure 86 FT46111 525 625 Loop B T C 87 #T46112 525 625 ImpAT C 7.3.1.2 'A' MSIV Closure (RXTRP) 1 TAG # M M DESCRIPTION 35 2U46271 0 100 Pzr level 36 2PI46242 1500 2500 Pzr Pressure 85 (T46101 525 625 ImpAT H 90 #T47101 525 625 LapBT H 86 #T46111 525 625 ImpBT C 87 FT46112 525 . 625 ImpAT C 17 2JR90051 0 110 Neutron Flux (%) 1 2U1031.8 0 100 *A* SIG 1evel 3 2U11311 0 100 *B' SIG 1.myc1 2 2P110411 0 1200 *A* S/G Pressure j 4 2P111411 0 1200 *B" S/G Pressure 39 I
t I i O 7.3.1.3 Main Turbine Pinhk (RXTRP) 1 TAG # M- M DESCRIPTION 35 2U46271 0 100 Pzr level 36 2PI46242 1500 2500 Pzr Pressure i 85 M46101 525 625 ImpAT H
. 17 2JR90051 0 110 Neutron Plux (%) l 1 2U10311 0 100 "A* S/G Level 2 2PIl0411 0 1200 "A* S/G Pressure 86 M46111 525 625 1. cop B T c
87 M46112 525 625 ImpAT c { l l 7.3.1.4 1. ass of Main CL- ' ^1=-: Water (CIRCTRP) 1 TAG # M M DESCRIMION 35 2U46271 0 100 Pzr level l 36 2PI46242 1500 2500 PzrPressure 85 M46101 525 625 ImpAT H 17 2JR90051 0 110 Neutron Flux 1 2U10311 0 100 *A* S/G Invel 2 2PIl0411 0 1200 *A* SIG Pressure 86 M-4611 1 525 625 ImpBT C i 100 2P1S0605 0 15 Condenser Vacuum i 40
7.3.1.7 PARTIAL less of Offsite Power (Natural C culanon) (RCPTRP) , 1 TAG # M M DESCRIFr10N 35 2L146271 0 100 Pzr level l 36 2P146242 1500 2500 Par Pressure 4 2P111411 0 1200 S/G B Pressure 3 2L111311 0 100 S/G B level 1 2L110311 0 100 S/G Alevel 2 2P110411 0 1200 S/G A Pressure 85 M46101 525 625 Imop A T H 90 M47101 525 625 Imop B T H 72 #CV9199 0 .13E7 RCS Plow (Imop A) 73 #CV9200 0 .13E7 RCS Plow (1 mop B) 74 #CV9201 0 .13E7 RCS Plow (Imop C) 75 #CV9202 0 .13E7 kCS Flow (loop D) 17 2TR90051 0 110 Neutron Flux (%) 86 M46111 525 625 loop B T, 87 M46112 525 625 Loop A T, i 7.3.1.8 Sacam line BecaL (100%)(MSLB) i i TAG # M M DESCRIPr10N 36 2P146242 900 2300 Pzr Pressure 4 i 2 2P110411 0 1200 S/G A Pressure 4 2P111411 C 1200 S/G B P essure 35 2L146271 0 100 Pzr imel 85 M46101 350 625 Imop A T H 90 E47101 350 625 loop B T H 57 2P156022 0 60 Coet. Pressme 58 2T156642 0 300 Cont. Temperature O 42
. . - . . . . - - . . . - . - . . . - . - - - . . .. . - . _ . -- _ - . . . . . ~- .
t 7.3.1.9 LOCA (1005)(MSLB)
.L TAG # M M DESCRIPTION 57 2P156022 0 60 Coot. Pman ,
58 2T156642 0 300 Cont. Temperman ' 36 2P146242 0 2400 Par Pressure 2 2PIl0411 0 1200 S/G A Pressue ! 4 2 Pill 411 0 1200 S/G B Pressure l 35 2U46271 0 100 PzrLevel 85 M46101 350 625 ImpAT H 90 M47101 350 625 ImpBT H 7.3.1.10 Manual Reactor Trip (RXTRP) i
.L TAG # M M DESCRIFrlON 35 2U-4627-1 0 100 Par level 36 2PI 4624-2 1500 2500 P n Pressure 85 M-46101 525 625 ImpAT H 90 E-4710-1 525 625 ImpBT H
86 E-4611 1 525 625 ImpBT C 87 E-46112 525 625 ImpAT C 17 2JR-9005-1 0 110 Neutron Flux (%) 1 2U-1031 1 0 100 *A' S/G Level 3 2U-1131-1 0 100 *B' S/G Level 2 2.PI 1041 1 0 1200 "A" S/G Pressure l l 4 2PI-il41 1 0 1200 *B" S/G Pressure 43
INIT DATE 8.0 FINAL CONDmONS 8.1 Transient tests have been run, data collected and saved, trannents evaluated, graphs ** and saved. 8.2 All A.,- % are listed on ATT E-1 i l I I d 44
I, I T I ! ATTACittEBIT E-1 TRANSIENT TEST DISCREPANCY LIST STEP NIMBER DESCRIPTICII D.R. # t 1'. t I I l-I i l L f 1 45
, . . . - ,. . e,
_,-. A J,,m- =A e %s J - h- A -.,4m = 4 em n 82 e4w-44 se'hd.a m--- emm dume--A---J--- ial --- - - . *Aed - g. A-,A-roc 4.--A g,a4 ,_sA ,#ha, m .%-3m ay
^"~~ "
O M INE TRIP /REACE)R TRIP /HIGH MSR LEVEL DATA O 4 O ,
\
\
l O 46
- . - .. - - . - . .. - . . . . . . . . . . - - . . - .- . . - - . - . - - . , . . . . ~ . - . - . . - - . . . . .
1 - 4 I d 4
- ATTACIMENT E-3 i 4
"A" MSIV CLOSURE DATA 4 ,
3 a J d u 4 4 i i a 4 4 2 i 1 1 4 1 l i a 4 *: e l ! I ! l 4 i t } b I r a A b 2 J 1 1 i J J t f f 47 l j
4 a em 8A.M -+4u.a.c 4 a M-n& 4 #- ne -ra-a - - 8-e ,4r,.ha- A& J hA - ~ m4a---N-Je esm.s-...p_ a masm w --r-#- 44--- --- ---------r_ - ATTACHMENT E-4 MAIN TURBINE RUNBACK DATA i 1 O l l l 1 e 48
ATTACMENT E-5 LOSS OF MAIN CIRC WATER DATA l i 4 l
- l l
l l l 1 I I t I c 49
ATTACHMENT E-6 "D" RCP TRIP DATA 1 I l O 1 1 O 50
a, in mam%te 4 d--@'A--An4'em m- O'%W bEM.Aes'A'-- wl- - A -*^^ni'H-M E-'4e' el am% F0*Mm-4*nha-AkaA-- 3-'MM4*MM ^ ^ - "--*d=woOe- '*A-Mu &-&id-w4-A-*Ge M -k h* 6M A w &4L e e-' A 4 Ji eGw=6m62--- 1 ATTACHMENT E-7 , RX TRIP *A" S/G LEVEL DATA l l I l
)
l O 4 O s1
s4.. Am .m Ad--J' am m a m'su-h-.hs.m a. r, amues a masm+.am.*M 4 gsAw.em.- a4-p..ame-ex.ac.o%en.,r w g ca e.s =.9h.m..m..me m adM.ma e a.m. e,w h .h w e.m4d4..w.,sh.me.g aeg,,4Ama,,h,_m. gas,g_4mg_ pg ae,2,at,m e s,m .4 ATTACHMENT E-8 LOSS OFF SITE POWER / NATURAL CIRCULATION DATA 4 O O s2 0
m-mmum,.mu,wes4,n 4,.e a a_ mm a u e4.u
. s. e a s ---e e a . m amu-a.m--.aaw. ..--amamm--_e. eau-a ww- me a-he e +e m. sa mau4 e um um-4w em-a-sw -- -
ma mm .n_ A4 - 4 i J t' ATTACHMENT E-9 f STEAM LINE BREAK (100%) DATA e 53 _ - _ - _ _ - - - - - _ _ __ - - - - - , - - - - ,-- , -e. --, >, - ---4
a e -.A.,m.ea.-.*aaM-6mma-4_m.asw a m e ut _m.mam_A_mmaw_-,ma_,a_wama_a_m,,s..-a s.maa .d. 4 m em_e_e.msea Aem. awe,-.wz.- ea u .e 434 um.hwa.Ma-wee. M_e m a A _m 4y_X.&,4,d,.4p_a,.,,,,mA%__. . 4 l ATTACHMENT E-10 LOCA (100%) DATA O O e4
_.a %,,,,..a_x-,du-u&_- p Msa K48 * *"d" 4#'d# ^ '#*'*'* ~' " ' ATTACHMENT E-11 MANUAL REACTOR TRIP (UNCOMPLICATED) 6 O 4
)
55
r F. MALFUNCTION ':'EST 1.0 DISCUSSION ! A. All of the malfunctions that are required by either 10CFR55.59.C.3.i or ANS 3.5.1985 Secnon 3.1.2 and are not tested dunag the transient testing portion of the operability test will be tested [ by this secnon. Additionally, any other malfimcelan to be used as a part of operator training shall be tessed by this section. A nunimum of 25%> of all malfw will bc tested each year. - B. The following assumptions have been utilied in preparing this section. i,
- 1) The aimnimear will be operated in accordance with apptoved plant proandares.
Symptoms, ==a==*=c accons and plant response described in these procedures will be used to evaluate sinalator performance and there is no need to anempt to define every j possible alarm or response in the Malfuncnon test body. !
- 2) Where possible the 'Cause & Effect" (C&E) Dac= ment should be unhaed to venfy the correct response dunng Malfunction Testing. 'Ibe Sunulator response should agree with the rapan- and daar iania= y. 4 in the Cause & Effect Dar==an'. The Cause and Effect Document provides guidance as to the parameter response, an===ciana's received -
and additional infonnanon which may be desirable to the operator, la the event that plant changes have occurred since their last revision, the C & E Document shculd be updated to reflect the changes.
- 3) la the event that the "Cause & Effect' Document does not cantain the apreific Malfuncrian that is being tened (ie. new Malf.) then an 'Anticipa'd Plant Response sheet may be used.1he 'Anencipaad Plant Papa ==* ,decaded on the APR form should give the jailial Plant rapan . These responses should be obtained by darnanan between traimag and operations department ga and be approved by aW representatives of each group. Subsequent action will be as required by nonnal system rapane (i.e.
if pressuriser level decreases initially dunag a malfunction the APR will indicate such, but the plant will be evparwd to respond properly, which for this caample would be letdown flow L dag and if necessary backup charging pump (s) starting). Upon successful @ of the test, the Malfuncnon should be added to the Cause & Effect Dac== ant for reference. C. The following terminanon criteria will be used dunag malfuncdon testing:
- 1) For malfuncnons that do not result in a plant trip but do seguire a shutdown, tenninate the malfunction test when the shutdown is initiated. (ie. RC leak > T.S. but < CCP capacity)
- 2) For malfunctions that result in a plant trip ( ...I or manual) terminate abe analfuncnon test when the plant is being controlled in accordance with the appropnase I secnon of the EOP. l
- 3) For analfuncnons not covered by 1 or 2 above ternunate the analfunction test when the plant reaches stable conditions but it is not necessary to recever ie. dunag a dropped CEA from power malfuncnon, it is not necessary to withdraw the CEA.
- 4) The Malfunction fails to perform correctly.
56
t D. The following process will be used to conduct and document each malfunction test:
- 1) The Test Duector will review the maalfuncoon AOP, EOP, Cause and Effect nncoment and/or the *AmeicipasM Plant Response" with the test personnel prior to each malfunction test.
HQIE: The test duector and test personnel shall develop APR fonas for all malfunctions being l esmed which are not cunently entered in the C & E Docuanent.
- 2) .
Test personnel and the test duector will function as an operating crew using all apphcable is--- " donag each malfunction test. 1
- 3) For those Malf==cev= which have ==deeple vanations (5===iple: 81 CEAs), the Test !
Director will ensure that a representative samphag of the varimevine are tested to provide canMeere in the Sunulator's abahty to perfann all vanations.
- 4) If the simulator's susponse will be compared to a *.A=+i;- 1 Plant Response
- sheet, actual rayonse will be noted on the APR fann next to the anticipated response, or denoted on a blank APR form and attached to the existing APR fann.
- 5) Discrepancies will be listed on A1T F-1.
- 6) If the accepe==ce criteria in martian 5.0 have been met, the Test Director will sign and date the Malfunction Venfication list (ATTACHMENT F-2) as being are~a~'
2.0 REFERENCE (S)
. 2.1 ANS3.5,1985,3.1.2,4.2.2, and A3.4, 2.2 10 CFR 55.59.C.3.1.A through AA 3.0 EQUIPMENT 3.1 . None.
4.0 INmAL CONDmONS 4.1 laitial Conditions (ICs) will be 100%, unless otherwise stated. 5.0 ACCEPTANCE CRITERIA 5.1 Observable change in the parameters correspond in diracuan to actual plant data or to that expected froma best estimane. 5.2 The Simulator shall not fail to cause an alarm or trip if the reference piant would have caused an alarm or trip. 5.3 The Simulator shall not alarm or trip if the reference plant would not alarm or trip. 57
I i 6.0 NON-ACCEPTANCE OR SIMULATOR RESULTS
'j 6.1 L=ntanar results that detract from positive training, those declared unacceptable by evaluation based on accepture criteria, and those not tested, will not be used for training.
7.0 PROCEDURE NOTE: Skm speed may be used during each malfuncuan if desired. INIT DATE I 7.1 Test each amtfunction in accordance with the Cause & Effect Doc =nent and/or Anucipated Plant Rr wue sheets. l 7.1.1 Circle the selected component manher to be tested in ATT F-2. 7.1.2 Upon completion of the test (as defined in Section 1) initial the appsopriate block and annotate as SAT or UNSAT on ATT F-2 for the eranpanent being tened. 7.2 The malfunctions are split into four groups, with one group to be performed each year. The lists are idenafied by the test year manher of the cycle in the column following the description of the malfi=caan These are in addition to the malfuncuons which are regered to be petionned annuany, f I l 1 I i 58
- - __ - - --. . _ . - . - . _ . . _ . ~ . . . . . - - -
7.2.1 Malfunctitn TOct Sch:duls YG r On2 (1996) t Test
& Descriotion Iggr E DATE i 003 T Cold Leak 1 008 RCP Seal Leak to CCW 1 l
009 PRZR Back Up Heaters Fail 1 010 RCP Start Perm Overrice 1 019 Degrade CEA Motion 1 020 Defeat Group Motion 1 024 RPS Reactor Trip 1 035 MPW Break In CNTMT Upstream 2FWSA 1 035 MFW Break In CNTMT Downstream 2FWSA 1 __ i 036 FW Heater Degradation 1 038 Steam Leak in MSR Shell 1 039 7brbine Trip 1 040 Turbine Loss of Lube Oil 1 j 047 Faulty EHC Control VLV Demand 1 _ 051 Charging PP Discharge Leak 1 053 Cont Spray Pump Fault (2P35) 1 054 LPSI Suction Leak 1 058 Inadvertent SIAS Actuation 1 059 Inadvertent CIAS (Hi Cont. Pres) 1 066 Loss of CCW to L/D Hx 1 067 Loss of Chilled Wtr. to Contain 1 071 Loss of SW PP 1 072 Loss of Stator Cooling Wtr. 1 075 Loss of Condenser Vacuum 1 084 M Gen. L/O Trip 1 085 M Gen. Volt Reg. Failure 1 090 Loss of Off-Site Pwr 1 097 Log Power Chan Fail 1 129 Letdown Temp. Failures 1 O , 59
7.2.2 Malfunction TGot Schidula YGar Two (1997) Test j h Descriotion Xsar IEIT D&IE 001 S/G Tube Rupture 2 .jijk _Jih s 002 T Hot Leak 2 .Ji& _EJL " 004 RCP Lube Oil Loss 2 .J[A_ _Jijk 006 RCP Trip 2 .ji&_ ]ijk 011 PZR Safety Reset Press 2 A _]i&_ 012 PRZR Safety Leak 2 ll&_ .ji&_ 013 PRZR Steam Leak 2 .ji&_ _H&_ 015 DROP CEA 2 M&_ ll&_ 016 Eject CEA 2 M& .ji&_ 018 Group Withdrawal 2 _Ji&_ .Jik. 028 MFW PP Trip 2 l[&_ 1[&_ 030 Condenser Vacuum PP Pail 2 B&_ _2i&_ 031 Circulating Water PP Fault 2 NA_ Ji2L 037 MS Leak In/Out Containment 2 NA_ liJL 039 Turbine Trip Failure 2 l[&_ .ji&_
)
044 MS Relief Reset Press Change 2 .J[A_ .ji&_ 048 CVCS Leaks 2 ,,.M&_ .Ji&_ 053 LPSI PP Fault 2 _]i& .ji&_ 055 LPSI Discharge Leak 2 lijk M&_ 060 Inadvertent CSAS 2 ji&_ _M&_ 068 Loss of ACW to Turb Lube Oil 2 ,ji&_ ji& 076 FWC System Failure 2 ji&_ .Ji&_ 079 MFWPT Loss of Lube Oil 2 _]i&_ 31 & 086 M Gen Exciter Failure 2 ji&_ ji2L 091 Grid Degradation (Freq) 2 M&_ .ji2L 098 Start Up Chan Fail 2 H&_ li2L 131 S/G Level Transmitter Failure 2 li2L ][JL 132 S'IM Hdr Press Failure 2 ,ji&_ li&_ h V 60
7.2.3 Malfuncti n T&::t Sch:duls Year Thr:2 (1998) ! T2st Mall Descrietion yggg, g g ' O 005 RCP Seal Pail (Hi, Mid, Lo) 3 ]UL i I, 31&_
, 007 RCP Rotor Lock 3 ][&_ _][&_ '
]
- 014 Reactor Vessel Vent Leak 3 lijL .,juL l 917 Drop Group of CEA's 3 _]UL _31&_
4 024 DS3 Reactor Trip 3 liA., lik. 025 CEA Reed Switch Fails 3 jia,., ][&_ j 026 Reactor Trip Failure 3 ][&_ .,.li&_ a i 027 Condensate PP Trip 3 ji&_ _]i&_ i j 032 Condensate Disch HDR Leak 3 ji&_ _Il&_ s j 034 Heater Drn. PP Fault 3 _][A. liL. 043 Gland Seal Reg. Setpoint Drift 3 ji&_ ji& i ! 045 EHC to Intercept valves 3 _ji&_ _]i&_ 050 CH Pump Suction Leaks 3 ]ML _lik. j 052 Boric Acid PP Fault 3 _]i&_ .ji&_ 053 2P60 Fails to Start on SIAS 3 ]i&._ ]i& 056 SDC HX Tube Leak 3 _]i&_ ]i&_ 061 TCB Pair Fail to Trip 3 ]i&_ _]i&_ ! l 064 Loss of SW to SDC Hx 3 ][A. ][A_ 070 No CCW to MFWP Lo Cooler 3 ji& 1[h_ 073 SDBCS Fails to Open Valves 3 _.11&_ .,]iJL 077 Loss of SW to D/G 3 ]i&_ ]i& i 080 Elect Bus Loss 3 li&_ ]i& 082 Station Blackout 3 li&_ li2L 088 Fail Unit Aux. Transformer 3 ]i&_ 11 4 ._ 092 Rad Monitor Failures 3 jih ll2L 128 PRZR Level / Press Cont. Fail 3 li&_ ]i&_ 129 VCT Lvl Transmitter Fail 3 ji&_ ))jk 130 LPSI Flow Transmitter Falls 3 ]UL lHL 136 SPDS/RRS Failures 3 ]i2L ]i2L O 61
7.2.4 Malfuncticn Tact -Schaduls Y3cr Four (1999) T3:t g nemerietion IRRE JEIT DAIE 007 RCP Shaft Broken O 021 Loss Group W/D Sequence Perm 4 4
.,juL ji2L jiJL j[JL 023 Uncontrolled CEA Motion 4 EA HA f i
029 APW PP Trip 2P75 4 _]i2L HA l 029 EFW PP Trip 4 ][h_ En l 029 Loss of Lo to 2P75 4 A .,,juL I 033 Condenser Tube Leak 4 . .]ML ji& ; i' 035 FW PP Disch Leak 4 E&,,, ._EA 041 S/G "A" Channel 1 Ref. Leg Break 4 E&,_ EA 042 Turbine High Vibretion 4 EA EE. 046 Freeze Signal to Governor Valves 4 ,_H&, li&_ 049 Charging PP Failure 4 .,ji&_ ,E& 053 HPSI Fail to Start 4 .,,X&_ }UL ' 057 False Reactor Trip 4 ]i&_ lijk 062 No ESAS Response to ESF Actuation 4 ji&_ EA_ 063 Loss of CCW (Loop 1) 4 ji& H& 063 Loss of CCW (Loop 2) 4 ji&_ ]i&_ 065 Inhibit Brkr Status Change 4 HA. E& 069 Loss of SW to CCW Loop 1 4 JUL lia_ 069 Loss of SW to CCW Loop 2 4 ji&_ ._lGL 074 Loss of ACW 4 ji&_ jia 078 Loss of Lake Dardenelle 4 ji&_ lGL 083 Loss of Instrument Bus 4 1[& ti&_ 087 Loss of D/G Lube Oil / Start Air 4 ]i2L _jiA. 1 089 Fail Start Up Transformer 4 lGL jl2L
.093 Loss of Inst. Air (Leak) 4 ,11&_ EJL 094 Failed Fuel 4 _jiJL _li2L 095 Linear Pwr Safety Channel Fail 4 ji2L ][JL 133 FW Transmitter Failures 4 ]i&_ ti2L O !
62
INIT DATE 7.3 O An=== cine- malfunctions are handled identiemlly, therefore, at least one an=nacinam per annancianar panel in the Control Room shall be tesed namially as follows and the results manat=sM on ATT F-5, any L.,=W shell be noted on ATT F-1, 7.3.1 Set value = 2.0 and verify ma=incinnar alarms (fast flash). 7.3.2 Set value = 1.0 and verify annunciator clears (slow flash). 7.4 Valve malfunctions are handled identically therefore, at 1 cast one valve per major system shall be tested annually as follows, and the results annotated on ATT F-6. Any LA altall be noted on ATT F-1. 7.4.1 Set value = 0 and verify the valve i=hc== closed and the system responds to the closed valve. i 7.4.2 set value = 1.0 and verify the valve inde=W open and the system zenpands to the open valve. 7.5 Test the following malfnact- annually at BOL and MOL (or EOL) to evaluate inherent Core _ - . . _ . l
\
INIT/DATE INIT/DATE l
- 1. Small Steam Imk (BOD / MOLVEOD /
- 2. Dropped CEA (BOD / (MOLVEOL) /
- 3. loss of One MFWP (BOD / (MOLVEOD - /
The following malfunctions will be recor&d , saved, plotted and attachM. (ArracArnent F-3) INIT DATE A. Main Sacam line Break 1)BOL Log #14 (Start )(Stop )
- 2) MOL or EOL Log #15 (Start ) (Stop ,, )
B. T/O Runback 1)BOL Log #16 (Start )(Stop )
- 2) MOL or EOL Log #17 (Start )(Stop )
63
- 8.0 FINAL CONDITIONS INIT DATE 8.1 Malfuncdos has been tested and the Malfuncuan Verificadon I.lu has been egned by the Test Direcsor and W=riEM as SAT or UNSAT.
8.2 Any discrepacies are Warind on ATT F-1. 8.3 Changes required to be minde in the Cause & BNect Document have been idenafied and APR sheets that were marinfac2arily W- ' are signed and desed by the Test Director and attached in ATT F.4. 4 4 0 4 64 I
.- _ _ _ _ _ _ b
N ATTACIDGENT F-1. MALFtarCTIOIt TEST DISCREPAltCY LIST STEP NIBGBER DESCRIPTIObi D.R. # 0 O . 65 '
e,., noam.,- ,o s .,e,,6-sa,*.me, Anaw--.Ln-s.,ama,-a.n,,- m-,,- -4.a--6-Aa .a---,.o e- r4w ,w A 4-m140M-M,Akwa.. O-+e,o AsaBA.M e, M wemed o,,me-6 4 A M A A 4,n A AA s un ng mL w, , ,,_, ATTACHMENT F-2 MALFUNCTION VERIFICATION LIST 4 i 1 1 i 4 I i 66
O O A'ITACrtafENT F-2 O UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 i L Sys Sim Comp Description Malf ANSI 3.5 Yr Date . DR No UnSat Sa: ' i
# Malf # # of If App Inits 'Inits Test i 1 1 01 A S/G Tube Lk % of 15 Flow XRSG0101 3.1.2.la 2 02 i B S/G Tube Lk % of 1% Flow XRSG0102 3.1.2.la 2 j 1 2 01 Th-A leak % of DBL Rupture XRRCO201 3.1.2.lb 2 3.1.2.lc 02 Th-B Leak % of DBL Rupture XRRC0202 3.1.2. lb 2 ,
3.1.2.lc 1 3 01 Tc-A leak % of DBL Rupture XRRC0301 3.1.2. lb 1 3.1.2.lc j 02 Tc-B leak % of DBL Rupture XRRC0302 3.1.2.lb '1 3.1.2.lc 03 Tc-C leak % of DBL Rupture XRRC0303 3.1.2. lb 1
- 3.1.2.lc 04 Tc-D Leak % of DBL Rupture XRRC0304 3.1.2.lb 1 3.1.2.lc '
- I 4 01 RCP Lube Oil loss - A 3.1.2.4 2 X
- RQ0401 02 RCP Lube Oil loss - B X:RQ0402 3.1.2.4 2 03 RCP Lube Oil Imss - C X:RQ0403 3.1.2.4 2 04 RCP Lube Oil less - D 3.1.2.4 2 X:RQ0404 1 5 01 RCP Upper Seal Failure - A 3.1.2.lB X:RQ0501 1 1
j O A'ITAOw.iENT F-2 O . UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 l t Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat i
# Malf # # of if App inits Inits !
# Test l 5 02 RCP Middle Seal Failure - A X:RQ0502 3.1.2. lB 1 03 RCP Lower Seal Failure - A X:RQ0503 3.1.2. lB 1 04 RCP Upper Seal Failure - B X:RQ0504 3.1.2.1B 3 i 05 RCP Middle Seal Failure - B X:RQ0505 3.1.2. lB 3 05 RCP Lower Seal Failure - B X:RQ0506 3.1.2. lB 3 !
07 RCP Upper Seal Failure - C X:RQ0507 3.1.2. lB 1 - l 08 RCP Middle Seal Failure - C X:RQ0508 3.1.2. lB 1 09 RCP Lower Seal Failure - C X:RQ0509 3.1.2. lB 1 10 RCP Upper Seal Failure - D X:RQ0510 3.1.2.lB - 3 11 RCP Middle Seal Failure - D X:RQ0511 3.1.2.1B 3 t 12 RCP Lower Seal Failure - D X:RQ0512 3.1.2. lB 3 1 6 01 RCP Trip - Ground Fault - A X:RQ0601 3.1.2.4 2 02 RCP Trip - Ground Fault - B X:RQ0602 3.1.2.4 2 03 RCP Trip - Ground Fault - C X:RQ0603 3.1.2.4 2 04 RCP Trip - Ground Fault - D X:RQ0604 3.1.2.4 2 1 7 01 RCP Rotor Imcked-Lass of LO - A X:RQ0701 3.1.2.4 3 02 RCP Rotor Locked-Lass of LO - B X:RQ0702 3.1.2.4 3 , t 4 03 RCP Rotor Locked-less of LO - C X:RQ0703 3.1.2.4 3 2
. i i
_ _ - - _ - - - - - _ - - _ .-_--___-- _ __ __ .-_-_ ___ _ _ _ _ ____ _ _ _ _-___________-___..t
o i A'ITAph4ENT F-2
- O UNIT 2 MALFUNCI'lON VERIFICATION LISTING Revised: 10/31/95 i
Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No . UnSat Sat -
# Malf # # of. If App inits inits
# Test 1 7 04 RCP Rotor Imked-Loss of LO - D X:RQ0704 3.1.2.4 3 05 RCP Shaft Broken - A X:RQ0705 3.1.2.4 4 06 RCP Shaft Broken - B X:RQ0706 3.1.2.4 4 07 RCP Shaft Broken - C X:RQ0707 3.1.2.4 4 08 RCP Shaft Broken - D - X:RQ0708 3.1.2.4 4 j 1 8 01 RCP A Seal Ixak To CCW XRRC0801 3.1.2. lb 1 02 RCP B Seal Izak To CCW XRRC0802 3.1.2. lb 1 03 RCP C Seal Izak To CCW XRRC0803 3.1.2. lb I 04 RCP D Seal Ixak To CCW XRRC0804 3.1.2.lb 1 1 9 01 PZR Backup Htrs Fail OFF X:PZO901 3.1.2.18 1 02 PZR Backup Htrs Contr Fail ON X:PZO902 3.1.2.18 1 1 10 01 RCP Permsv Interiks Ovrrd - A X:RQ1001 3.1.2.22 1 02 RCP Permsv Interiks Ovrrd - B X:RQ1002 3.1.2.22 1 03 RCP Permsv Interiks Ovrrd - C X:RQ1003 3.1.2.22 1 04 RCP Permsv Interiks Ovrrd - D X:RQ1004 3.1.2.22 1 1 -11 01 Safety Viv 4633 Reset Press XRRC1101 3.1.2. Id 2 02 Safety Viv 4634 Reset Press XRRCI102 3.1.2.id 2 1 12 01 PZR Safety Viv Izak 4633 XRRCl201 3.1.2.id 2
~j 3
o' A'ITAgENT F-2 O ' i UNIT 2 MALFUNCTION VERIFICATION LISTING ! Revised: 10/31/95 l Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of if App inits Inits Test !
l 02 PZR Safety Viv Irak 4634 XRRCl202 3.1.2. ld 2 1 13 01 PZR Steam leak XRRCl300 3.1.2.lb 2 1 14 01 Reactor Vessel Vent Irak XRRCl400 3.1.2. lb 3 j 2 15 01 Dropped CEA 01 To Any Height XRCE1501 3.1.2.12 2 ! 02 Dropped CEA 02 To Any Height XRCE1502 3.1.2.12 2 03 Dropped CEA 03 To Any Height XRCE1503 3.1.2.12 2 04 Dropped CEA 04 To Any Height XRCE1504 3.1.2.12 2 05 Dropped CEA 05 To Any Height XRCE1505 3.1.2.12 2 i 06 Dropped CEA 06 To Any Height XRCE1506 3.1.2.12 2 07 Dropped CEA 07 To Any Height XRCE1507 3.1.2.12 2 08 Dropped CEA 08 To Any Height XRCE1508 3.1.2.12 2 i 09 Dropped CEA 09 To Any Height XRCE1509 3.1.2.12 2 10 Dropped CEA 10 To Any Height XRCE1510 3.1.2.12 2 i i 11 Dropped CEA 11 To Any Height XRCE1511 3.1.2.12 2 12 Dropped CEA 12 To Any Height XRCE1512 3.1.2.12 2
- l 13 Dropped CEA 13 To Any Height XRCE1513 3.1.2.12 2 14 Dropped CEA 14 To Any Height XRCE1514 3.1.2.12 2 15 Dropped CEA 15 To Any Height XRCE1515 3.1.2.12 2 i
4 i
O A TI'A GENT F-2 O- . UNIT 2 MALFUNCTION VERIFICATION LISTING i Revised: 10/31/95 I i Sys Sim Comp Description Malf ' ANSI 3.5 Yr Date DR No .UnSat Sat -
# Malf # # of If App Inits inits l
# Test 2 15 16 Dropped CEA 16 To Any Height XRCE1516 3.1.2.12 2 i 17 Dropped CEA 17 To Any Height XRCEI517 3.1.2.12 2 18 Dropped CEA 18 To Any Height XRCE1518 3.1.2.12 2 19 Dropped CEA 19 To Any Height XRCE1519 3.1.2.12 2 l 20 Dropped CEA 20 To Any Height XRCE1520 3.1.2.12 2 i
21 Dropped CEA 21 To Any Height XRCE1521 3.1.2.12 2 r 22 Dropped CEA 22 To Any Height XRCE1522 3.1.2.12 2 l 23 Dropped CEA 23 To Any Height XRCE1523 3.1.2.12 2 24 Dropped CEA 24 To Any Height XRCE1524 3.1.2.12 2 25 Dropped CEA 25 To Any Height XRCE1525 3.1.2.12 2 26 Dropped CEA 26 To Any Height XRCE1526 3.1.2.12 2 { 27 Dropped CEA 27 To Any Height XRCE1527 3.1.2.12 2 28 Dropped CEA 28 To Any Height XRCE1528 3.1.2.12 2-l 29 Dropped CEA 29 To Any Height XRCE1529 3.1.2.12 2 30 Dropped CEA 30 To Any Height XRCE.1530 3.1.2.12 2
. 31 Dropped CEA 31 To Any Height XRCE1531 3.1.2.12 2 .!
32 Dropped CEA 32 To Any Height XRCEl532 3.1.2.12 2 33 Dropped CEA 33 To Any Height XRCE1533 3.1.2.12 2 5
-- - ---- - -- i
ATTA !ENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # #
of If App inits inits . Test 2 15 34 Dropped CEA 34 To Any Height XRCE1534 3.1.2.12 2 35 f Dropped CEA 35 To Any Height XRCE1535 3.1.2.12 2 36 Dropped CEA 36 To Any Height XRCE1536 3.1.2.12 2 37 Dropped CEA 37 To Any Height XRCE1537 3.1.2.12 2 38 Dropped CEA 38 To Any Height XRCE1538 3.1.2.12 2 39 Dropped CEA 39 To Any Height ' XRCE1539 3.1.2.12 2 40 Dropped CEA 40 To Any Height XRCE1540 3.1.2.12 2 41 Dropped CEA 41 To Any Height XRCE1541 3.1.2.12 2 42 Dropped CEA 42 To Any Height XRCE1542 3.1.2.12 2 43 Dropped CEA 43 To Any Height XRCE1543 3.1.2.12 2 44 Dropped CEA 44 To Any Height XRCE1544 3.1.2.12 2 45 Dropped CEA 45 To Any Height XRCE1545 3.1.2.12 2 46 Dropped CEA 46 To Any Height XRCE1546 3.1.2.12 2 47 Dropped CEA 47 To Any Height XRCE1547 3.1.2.12 2 48 Dropped CEA 48 To Any Height XRCE1548 3.1.2.12 2 49 Dropped CEA 49 To Any Height XRCE1549 3.1.2.12 2 50 Dropped CEA 50 To Any Height XRCE1550 3.1.2.12 2
- 51 Dropped CEA 51 To Any Height XRCE1551 3.1.2.12 2 6
ATTA ENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING i Revised: 10/31/95 , Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of If App Inits Inits Test 2 15 52 Dropped CEA 52 To Any Height XRCE1552 3.1.2.12 2 53 Dropped CEA 53 To Any Height XRCE1553 3.1.2.12 2 s 54 Dropped CEA 54 To Any Height XRCEiS54 3.1.2.12 2 55 Dropped CEA 55 To Any Height XRCE1555 3.1.2.12 2 56 Dropped CEA 56 To Any Height XRCE1556 3.1.2.12 2 57 Dropped CEA 57 To Any Height XRCE1557 3.1.2.12 2 t 58 Dropped CEA 58 To Any Height XRCE1558 3.1.2.12 2 59 Dropped CEA 59 To Any Height XRCE1559 3.1.2.12 2
~
60 Dropped CEA 60 To Any Height XRCE1560 3.1.2.12 2 61 Dropped CEA 61 To Any Height XRCE1561 3.1.2.12 2 ' i 62 Dropped CEA 62 To Any Height XRCE1562 3.1.2.12 2 ! 63 Dropped CEA 63 To Any Height XRCE1563 3.1.2.12 2 64 Dropped CEA 64 To Any Height XRCE1564 3.1.2.12 2 65 Dropped CEA 65 To Any Height XRCE1565 3.1.2.12 2 66 Dropped CEA 66 To Any Height XRCE1566 3.1.2.12 2 67 Dropped CEA 67 To Any Height XRCE1567 3.1.2.12 2 68 Dropped CEA 68 To Any Height XRCE1568 3.1.2.12 2 69 Dropped CEA 69 To Any Height XRCE1569 3.1.2.12 2 7
ATTA ENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING. Revised: 10/31/95 Sys Sim Comp Description . Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of If App Inits inits Test 2 15 70 Dropped CEA 70 To Any Height XRCE1570 3.1.2.12 2 71 Dropped CEA 71 To Any Height XRCE1571 3.1.2.12 2 72 Dropped CEA 72 To Any Height XRCE1572 3.1.2.12 2 73 Dropped CEA 73 To Any Height XRCE1573 3.1.2.12 2 2 16 01 Ejected CEA 62 To Any Height XRCE1601 3.1.2.12 2 02 Ejected CEA 64 To Any Height XRCE1602 3.1.2.12 2 03 Ejected CEA 66 To Any Height XRCE1603 3.1.2.12 2-04 Ejected CEA 68 To Any Height XRCE1604 3.1.2.12 2 05 Ejected CEA 63 To Any Height XRCE1605 3.1.2.12 2 4 06 Ejected CEA 65 To Any Height XRCE1606 3.1.2.12 2 07 Ejected CEA 67 To Any Height XRCE1607 3.1.2.12 2 Of Ejected CEA 69 To Any Height XRCE1608 3.1.2.12 2 09 Eiected CEA 10 To Any Height XRCE1609 3.1.2.12 2 10 Ejected CEA 11 To Any Height XRCE1610 3.1.2.12 2 4
l 11 Ejected CEA 12 To Any Height XRCE1611 3.1.2.12 2 12 Ejected CEA 13 To Any Height XRCE1612 3.1.2.12 2 13 Ejected CEA 58 To Any Height XRCE1613 3.1.2.12 2 14 Ejected CEA 59 To Any Height XRCE1614 3.1.2.12 2 i 8
i ! O ATTApMENT F-2 C UNIT 2 MALFUNCTION VERIFICATION LISTING l , Revised: 10/31/95 I Sys Sim Comp Description Malf ANSI 3.5 Yr Date UnSat _ DR No Sat - !
# Malf # # of If App . Inits inits !
# Test !
2 16 15 Ejected CEA 60 To Any Height XRCE1615 3.1.2.12 2- I 16 Ejected CEA 61 To Any Height XRCE1616 3.1.2.12 2 17 Ejected CEA 46 To Any Height XRCE1617 3.1.2.12 2 18 Ejected CEA 47 To Any Height XRCE1618 3.1.2.12 2 19 Ejected CEA 48 To Any Height XRCE1619 3.1.2.12 2 20 Ejected CEA 49 To Any Height XRCE1620 3.1.2.12 2 21 Ejected CEA 1 To Any Height XRCE1621 3.1.2.12 2 2 17 01 Dropped CEA SDB-A To Any Height XRCE1701 3.1.2.12 3-v2 Dropped CEA SDB-B To Any Height XRCE1702 3.1.2.12 3 03 Dropped CEA Reg-1 To Any Height XRCE1703 3.1.2.12 3 04 Dropped CEA Reg-2 To Any Height XRCE1704 3.1.2.12 3 l 05 Dropped CEA Reg-3 To Any Height XRCE1705 3.1.2.12 3 i
, 06 Dropped CEA Reg-4 To Any Height XRCE1706 3.1.2.12 3 07 Dropped CEA Reg-5 To Any Height XRCE1707 3.1.2.12 3 4
08 Dropped CEA Reg-6 To Any Height XRCE1708 3.1.2.12 3 2 -18 01 Grp Withdrawal (SDB-A) X:CE1801 3.1.2.13 2
. 02 Grp Withdrawal (SDB-B) X:CE1802 3.1.2.13 2 03 Grp Withdrawal (Reg-1) X:CE1803 3.1.2.13 2 9
O ATTApMENT F-2 O UNIT 2 MALFUNCTION VERIFICATION LISTING , Revised: 10/31/95 Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of If App inits inits
# Test 2 18 04 Grp Withdrawal (Reg-2) X:CE1804 3.1.2.13 2 .j 05 Grp Withdrawal (Reg-3) X:CE1805 3.1.2.13 -2 !
06 Grp Withdrawal (Reg-4) X:CE1806 3.1.2.13 2 07 Grp Withdrawal (Reg-5) X:CE1807 3.1.2.13 2 08 Grp Withdrawal (Reg-6) X:CE1808 3.1.2.13 2 'I 2 19 01 Degrade Mot CEA 01 XRCE1901 3.1.2.12 1 l 02 Degrade Mot CEA 02 XRCE1902 3.1.2.12 1 03 Degrade Mot CEA 03 - XRCEl903 3.1.2.12 1 04 Degrade Mot CEA 04 XRCE1904 3.1.2.12 1 05 Degrade Mot CEA 05 XRCE1905 3.1.2.12 1 06 Degrade Mot CEA 06 XRCE1906 3.1.2.12 1 07 Degrade Mot CEA 07 XRCE1907 3.1.2.12 1 08 Degrade Mot CEA 08 XRCE1908 3.1.2.12 1 09 Degrade Mot CEA 09 XRCE1909 3.1.2.12 1 10 Degrade Mot CEA 10 XRCE1910 3.1.2.12 1 11 Degrade Mot CEA 11 XRCE1911 3.1.2.12 1 12 Degrade Mot CEA 12 XRCE1912 3.1.2.12 1 13 Degrade Mot CEA 13 XRCE1913 3.1.2.12 1 i 10
ATTA ENT F-2 UNIT 2 MALFUNCI' ION VERIFICATION LISTING Revised: 10/31/95 i i Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of If App Inits Inits
# Test '
2 19 14 Degrade Mot CEA 14 XRCE1914 3.1.2.12 1 j 15 Degrade Mot CEA 15 XRCE1915 3.1.2.12 1 16 Degrade Mot CEA 16 XRCE1916 i 3.1.2.12 1 17 Degrade Mot CEA 17 XRCE1917 3.1.2.12 1 18 Degrade Mot CEA 18 XRCE1918 3.1.2.12 1 19 Degrade Mot CEA 19 XRCE1919 3.1.2.12 1 20 Degrade Mot CEA 20 XRCE1920 3.1.2.12 1 21 Degrade Mot CEA 21 XRCE1921 3.1.2.12 1 22 Degrade Mot CEA 22 XRCE1922 3.1.2.12 1 ' 23 Degrade Mot CEA 23 XRCE1923 3.1.2.12 1 i 24 Degrade Mot CEA 24 XRCE1924 3.1.2.12 1 i 25 Degrade Mot CEA 25 XRCE1925 3.1.2.12 1 i 26 Degrade Mot CEA 26 XRCE1926 3.1.2.12 1 27 Degrade Mot CEA 27 XRCE1927 3.1.2.12 1 28 Degrade Mot CEA 28 XRCE1928 3.1.2.12 1
. 29 Degrade Mot CEA 29 XRCE1929 3.1.2.12 1 30 Degrade Mot CEA 30 XRCE1930 3.1.2.12 1 31 Degrade Mot CEA 31 XRCE1931 3.1.2.12 1 11
.. . - - . . - - . - . - - ~ . - - - --
UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of If App Inits inits
# Test 2 19 32 Degrade Mot CEA 32 XRCE1932 3.1.2.12 1 33 Degrade Mot CEA 33 XRCE1933 3.1.2.12 1 34 Degrade Mot CEA 34 XRCE1934 3.1.2.12 1 35 Degrade Mot CEA 35 XRCE1935 3.1.2.12 1 36 Degrade Mot CEA 36 XRCE1936 3.1.2.12 1 ~
37 Degrade Mot CEA 37 XRCE1937 3.1.2.12 1 38 Degrade Mot CEA 38 XRCE1938 3.1.2.12 1 39 Degrade Mot CEA 39 XRCE1939 3.1.2.12 1 40 Degrade Mot CEA 40 XRCE1940 3.1.2.12 1 41 Degrade Mot CEA 41 XRCE1941 3.1.2.12 1 42 Degrade Mot CEA 42 XRCE1942 3.1.2.12 1 43 Degrade Mot CEA 43 XRCE1943 3.1.2.12 1 44 Degrade Mot CEA 44 XRCE1944 3.1.2.12 1 45 Degrade Mot CEA 45 XRCE1945 3.1.2.12 1 46 Degrade Mot CEA 46 XRCE1946 3.1.2.12 1 47 Degrade Mot CEA 47 XRCE1947 3.1.2.12 1 48 Degrade Mot CEA 48 XRCE1948 3.1.2.12 1 49 Degrade Mot CEA 49 XRCE1949 3.1.2.12 1 12 - _ _ _ _ __. . _ - _ - _ _ _ _ _ = _ _ _ _ _ _ _ - _ - _ _ _ _ _ - _ - _ _ _ - _ - _ _ _ _ _ _ _ _ - _ _ _ _ - _ _ _ _ _ - - _ - _ _ _ _ _ _ - _ _ _ - _ _ _ _ _ _ _ _ - _ - _ - _ _ _ _ _ _ _ _ _ _ _ - _ . _ _ _ _ _ _ - . _
O n A'ITACnl4ENT F-2 O UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95-Sys Sim Comp ! Description - Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of if App inits inits Test '
2 19 50 Degrade Mot CEA 50 XRCE1950 3.1.2.12 1 51 Degrade Mot CEA 51 XRCE1951 3.1.2.12 1 i 52 Degrade Mot CEA 52 XRCE1952 3.1.2.12 1 53 Degrade Mot CEA 53 XRCE1953 3.1.2.12 1 j 54 Degrade Mot CEA 54 XRCE1954 3.1.2.12 1 55 Degrade Mot CEA 55 XRCE1955 3.1.2.12 1 56 Degrade Mot CEA 56 XRCE1956 3.1.2.12 1 57 Degrade Mot CEA 57 XRCE1957 3.1.2.12 1
- 58 Degrade Mot CEA 58 XRCE1958 3.1.2.12 'l
! 59 Degrade Mot CEA 59 XRCE1959 3.1.2.12 1 , t 60 Degrade Mot CEA 60 XRCE1960 3.1.2.12 1 61 Degrade Mot CEA 61 XRCEl%1 3.1.2.12 1 62 Degrade Mot CEA 62 XRCEl%2 3.1.2.12 1 'I 63 Degrade Mot CEA 63 XRCEl%3 3.1.2.12 1 64 Degrade Mot CEA 64 XRCE1964 3.1.2.12 1 65 Degrade Mot CEA 65 XRCE1965 3.1.2.12 1 66 Degrade Mot CEA 66 XRCE1966 3.1.2.12 1 t 67 Degrade Mot CEA 67 XRCEl%7 3.1.2.12 1 ' 13 i
. . _ , . ._ . - - - , -- - - ' - - ~ ' ' -
ATTA ENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of If App inits inits
# Test 2 19 68 Degrade Mot CEA 68 XRCE1968 3.1.2.12 1 69 Degrade Mot CEA 69 XRCEl%9 3.1.2.12 1 70 Degrade Mot CEA 70 XRCE1970 3.1.2.12 1 71 Degrade Mot CEA 71 XRCE1971- 3.1.2.12 1 72 Degrade Mot CEA 72 XRCE1972 3.1.2.12 1 73 Degrade Mot CEA 73 XRCE1973 3.1.2.12 1 74 Degrade Mot CEA 74 XRCE1974 3.1.2.12 1 75 Degrade Mot CEA 75 XRCE1975 3.1.2.12 1 76 Degrade Mot CEA 76 XRCE1976 3.1.2.12 1 77 Degrade Mot CEA 77 XRCE1977 3.1.2.12 1 78 Degrade Mot CEA 78 XRCE1978 3.1.2.12 1 79 Degrade Mot CEA 79 XRCE1979 3.1.2.12 1 80 Degrade Mot CEA 80 XRCE1980 3.1.2.12 1 81 Degrade Mot CEA 81 XRCE1981 3.1.2.12 1 2 20 00 Defeat Rod Group Motion X:CE2000 3.1.2.13 1 2 21 01 Loss Grp-l Wthdwl Seq Signi X:CE2101 3.1.2.13 4 02 Ims Grp-2 Wthdwl Seq Signi X:CE2102 3.1.2.13 4 03 Ims Grp-3 Wihdwl Seq Signi X:CE2103 3.1.2.13 4 14
n V ATTA6.idENT F-2 n O UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat -
# Malf # # of If App Inits inits Test 2 21 04 Imss Grp-4 Wthdwl Seq Signi X:CE2104 3.1.2.13 4 05 Imss Grp-5 Wthdwl Seq Signi X:CE2105 3.1.2.13 4 06 less Grp-6 Wthdwl Seq Signi X:CE2106 3.1.2.13 4 2 22 00 Spare Malf X:CE2200 2 23 01 Uncontrolled Rod Withdrawal / Insertion XICE2301 t
3.1.2.13 4 CEA1 02 Uncontrolled Rod Withdrawal / Insertion XICE2302 3.1.2.13 4 CEA 2 it 03 Uncontrolled Rod Withdrawal / Insertion XICE2303 3.1.2.13 4 CEA 3 i 04 Uncontrolled Rod Withdrawal / Insertion XICE2304 3.1.2.13 4 t CEA 4 i 05 Uncontrolled Rod Withdrawal / Insertion XICE2305 3.1.2.13 4 CEA 5 I 06 Uncontrolled Rod Withdrawal / Insertion XICE2306 3.1.2.13 4 CEA 6 07 Uncontrolled Rod Withdrawal / Insertion XICE2307 3.1.2.13 4 - CEA 7 08 Uncontrolled Rod Withdrawal / Insertion XICE2308 3.1.2.13 4 CEA 8 ' l 15. _ _ _ _ _ - _ _ _ - _ _ _ - _ _ _ _ _ _ _ _ _ _ _ - _ _ _ -- _ _ _ _ - ._. .. ~.
ATTA ENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING ' Revised: 10/31/95 Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of If App inits inits
# Test .
2 23 09 Uncontrolled Rod Withdrawal / Insertion XICE2309 3.1.2.13 4 ! CEA 9 , t 10 Uncontrolled Rod Withdrawal / Insertion XICE2310 3.1.2.13 4 CEA 10 11 Uncontrolled Rod Withdrawal / Insertion XICE2311 3.1.2.13 4 CEA 11 12 Uncontrolled Rod Withdrawal / Insertion XICE2312 3.1.2.13 4 CEA 12 l 13 Uncontrolled Rod Withdrawal / Insertion XICE2313 3.1.2.13 4 . CEA 13 - l 14 Uncontrolled Rod Withdrawal / Insertion XICE2314 3.1.2.13 4 CEA 14 15 Uncontrolled Rod Withdrawal / Insertion XICE2315 3.1.2.13 4 CEA 15 16 Uncontrolled Rod Withdrawal / Insertion XICE2316 3.1.2.13 4 CEA 16 17 Uncontrolled Rod Withdrawal / Insertion XICE2317 3.1.2.13 4 CEA 17
't 18 Uncontrolled Rod Withdrawal / Insertion XICE2318 3.1.2.13 4 CEA 18 19 Uncontrolled Rod Withdrawal / Insertion XICE2319 3.1.2.13 4 CEA 19 16
-l
l ATTA ENT F-2 ' UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 i i Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of If App Inits Inks -
Test l 2 23 20 Uncontrolled Rod Withdrawal / Insertion XICE2320 ! 3.1.2.13 4 l
- CEA 20 '
21 Uncontrolled Rod Withdrawal / Insertion XICE2321 3.1.2.13 4 22 Uncontrolled Rod Withdrawal / insertion XICE2322 3.1.2.13 4 CEA 22 ' 23 Uncontrolled Rod Withdrawal / Insertion XICE2323 3.1.2.13 4 CEA 23 j 24 Uncontrolled Rod Withdrawal / Insertion XICE2324 3.1.2.13 4
)
i CEA 24 25 Uncontrolled Rod Withdrawal / Insertion XICE2325 3.1.2.13 4 i CEA 25 i
^
26 Uncontrolled Rod Withdrawal / Insertion XICE2326 3.1.2.13 4 CEA 26 27 Uncontrolled Rod Withdrawal / Insertion XICE2327 3.1.2.13 4 CEA 27 . 28 Uncontrolled Rod Withdrawal / Insertion XICE2328 3.1.2.13 4 i CEA 28 i i 29 Uncontrolled Rod Withdrawal /Imertion XICE2329 3.1.2.13 4 CEA 29 30 Uncontrolled Rod Withdrawal / Insertion XICE2330 3.1.2.13 4 CEA 30 ' 17
( ATTA6r....ENT F-2 I UNIT 2 MALFUNCrlON VERIFICATION LISTING - Revised: 10/31/95 Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of If App inits Inits Test i 2 23 31 Uncontrolled Rod Withdrawal / Insertion XICE2331 t
3.1.2.13 4 CEA 31 l
- 32 Uncontrolled Rod Withdrawal / Insertion XICE2332 3.1.2.13 4 CEA 32 l
33 Uncontrolled Rod Withdrawal / Insertion XICE2333 3.1.2.13 4 CEA 33 34 Uncontrolled Rod Withdrawal / Insertion XICE2334 3.1.2.13 4 CEA 34 35 Uncontrolled Rod Withdrawal / Insertion XICE2335 3.1.2.13 4 CEA 35 '
-t 36 Uncontrolled Rod Withdrawal / Insertion XICE2336 3.1.2.13 4
- CEA 36 ,
37 Uncontrolled Rod Withdrawal / Insertion XICE2337 3.1.2.13 4 i CEA 37 1 38 Uncontrolled Rod Withdrawal / Insertion XICE2338 3.1.2.13 4 CEA 38 39 Uncontrolled Rod Withdrawal / Insertion XICE2339 3.1.2.13 4 CEA 39 40 Uncontrolled Rod Withdrawal / Insertion XICE2340 3.1.2.13 4 CEA 40 41 Uncontrolled Rod Withdrawal / Insertion XICE2341 3.1.2.13 4 I CEA 41 i t 18 i ! l
n U ATTAgENT F-2 O UNIT 2 MALFUNCTION VERIFICATION LISTING t Revised: 10/31/95 i Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of If App inits Inits Test 2 23 42 Uncontrolled Rod Withdrawal / Insertion XICE2342 3.1.2.13 4 CEA 42 ^
43 Uncontrolled Rod Withdrawal / Insertion XICE2343 3.1.2.13 4 CEA 43 44 Uncontrolled Rod Withdrawal / Insertion XICE2344 3.1.2.13 4 CEA 44 45 Uncontrolled Rod Withdrawal / Insertion XICE2345 3.1.2.13 4 CEA 45 46 Uncontrolled Rod Withdrawal / Insertion XICE2346 3.1.2.13 4 CEA 46 47 Uncontrolled Rod Withdrawal / Insertion XICE2347 3.1.2.13 4 CEA 47 i 48 Uncontrolled Rod Withdrawal / Insertion XICE2348 3.1.2.13 4 CEA 48 49 Uncontrolled Rod Withdrawal / Insertion XICE2349 3.1.2.13 4 CEA 49 50 Uncontrolled Rod Withdrawal / Insertion XICE2350 3.1.2.13 4 CEA50 51 Uncontrolled Rod Withdrawal / Insertion XICE2351 3.1.2.13 4 CEA 51 52 Uncontrolled Rod Withdrawal / Insertion XICE2352 3.1.2.13 4 CEA 52 19
O- A*ITApwiENT F-2 - O 1 UNIT 2 MALFUNCTION VERIFICATION LISTING 1 Revised: 10/31/95 Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of If App Inits inits Test 2 23 53 Uncontrolled Rod Withdrawal / Insertion XICE2353 3.1.2.13 4 :
CEA 53 ' 54 Uncontrolled Rod Withdrawal / Insertion XICE2354 3.1.2.13 4 CEA 54
/i 55 Uncontrolled Rod Withdrawal / Insertion XICE2355 3.1.2.13 4 CEA55 i l 56 Uncontrolled Rod Withdrawal / Insertion XICE2356 3.1.2.13 4 CEA 56 ,
; -- i 57 Uncontrolled Rod Withdrawal / Insertion XICE2357 3.1.2.13 4 !
CEA 57 .
- 58 Uncontrolled Rod Withdrawal / insertion XICE2358 3.1.2.13 4 !
CEA 58 1 59 Uncontrolled Rod Withdrawal / Insertion XICE2359 3.1.2.13 4 CEA 59 60 Uncontrolled Rod Withdrawal / Insertion CEA 60 XICE2360 3.1.2.'13 4 [ 61 Uncontrolled Rod Withdrawal / Insertion XICE2361 3.1.2.13 4 CEA 61 , 62 Uncontrolled Rod Withdrawal / Insertion XICE2362 3.1.2.13 4 CEA 62 63 Uncontrolled Rod Withdrawal / Insertion XICE2363 3.1.2.13 4 I CEA 63 j! 20 , i f F
. - . - - . _ . - - . ~ . _ .
ATTA ENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat - Sat
# Malf # '# of If App Inits inits
# Test 2 23 64 Uncontrolled Rod Withdrawal / Insertion XICE2364 3.1.2.13 4 i
CEA 64 65 Uncontrolled Rod Withdrawal / Insertion XICE2365 3.1.2.13 4 CEA 65 66 i Uncontrolled Rod Withdrawal / Insertion ~ XICE2366 3.1.2.13 4 CEA 66 67 Uncontrolled Rod Withdrawal / Insertion XICE2367 3.1.2.13 4 CEA 67 i 68 Uncontrolled Rod Withdrawal / Insertion XICE2368 3.1.2.13 4 CEA 68 69 Uncontrolled Rod Withdrawal / insertion XICE2369 3.1.2.13 4 CEA 69 l 70 Uncontrolled Rod Withdrawal / Insertion XICE2370 3.1.2.13 4 l CEA 70 71 Uncontrolled Rod Withdrawal / Insertion XICE2371 3.1.2.13 4 CEA 71 72 UncontrolW Rod Withdrawal / Insertion XICE2372 3.1.2.13 4 CEA 72 73 Uncontrolled Rod Withdrawal / Insertion XICE2373 3.1.2.13 4 CEA 73 74 Uncontrolled Rod Withdrawal / Insertion XICE2374 3.1.2.13 4 CEA 74 21
,_./ A7TACu2ENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of If App Inits Inits
# Test 2 23 75 Uncontrolled Rod Withdrawal / Insertion XICE2375 3.1.2.13 4 CEA 75 76 Uncontrolled Rod Withdrawal / Insertion XICE2376 3.1.2.13 4 CEA 76 77 Uncontrolled Rod Withdrawal / Insertion XICE2377 3.1.2.13 4 CEA 77 78 Uncontrolled Rod Withdrawal / Insertion XICE2378 3.1.2.13 4 CEA 78 79 Uncontrolled Rod Withdrawal / Insertion XICE2379 3.1.2.13 4 CEA 79 80 Uncontrolled Rod Withdrawal / Insertion XICE2380 3.1.2.13. 4 CEA 80 t 81 Uncontrolled Rod Withdrawal / Insertion XICE2381 3.1.2.13 4 CEA 81 2 24 01 DSS Reactor Trip X:CE2401 3.1.2.19 3 02 RPS Reactor Trip X:CE2402 3.1.2.19 1 2 25 01 Reed SW 1 Failure CEA 11 X:CE2501 3.1.2.22 3 02 Reed SW I Failure CEA 23 X:CE2502 3.1.2.22 3 03 Reed SW l Failure CEA 30 X:CE2503 3.1.2.22 3 04 Reed SW l Failure CEA 33 X:CE2504 3.1.2.22 3 05 Reed SW I Failure CEA 38 X:CE2505 3.1.2.22 3 22 f
~
A'ITA 2ENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 Sys Sim Comp Description 'Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # #
of If App inits Inits Test 2 25 06 Reed SW l Failure CEA 46 X:CE2506 3.1.2.22 3 07 Reed SW l Failure CEA 59 X:CE2507 3.1.2.22 3 08 j Reed SW l Failure CEA 62 X:CE2508 3.1.2.22 3 09 Reed SW l Failure CEA 72 X:CE2509 3.1.2.22 3 10 Reed SW I Failure CEA 73 X:CE2510 3.1.2.22 3-11 Reed SW l Failure CEA 74 X:CE2511 3.1.2.22 3 12 Reed SW 2 Failure CEA 04 X:CE2512 3.1.2.22 3 13 Reed SW 2 Failure CEA 08 X:CE2513 3.1.2.22 3 14 Reed SW 2 Failure CEA 18 X:CE2514 3.1.2.22 3 15 Reed SW 2 Failure CEA 21 X:CE2515 3.1.2.22 3 16 Reed SW 2 Failure CEA 29 X:CE2516 3.1.2.22 3 17 Reed SW 2 Failure CEA 45 X:CE2517 3.1.2.22 3 18 Reed SW 2 Failure CEA 55 X:CE2518 3.1.2.22 3 19 Reed SW 2 Failure CEA 56 X:CE2519 3.1.2.22 3 Y 20 Reed SW 2 Failure CEA 69 X:CE2520 3.1.2.22 3 2 26 01 Defeat DSS Trip XICE2601 3.1.2.24 3 02 Defeat RPS Trip XICE2602 3.1.2.24 3 23
- w. 4 -e _ m J.a -+-w d- -iwM-M4 m.d
- 4.n.4.mM 4
i A*ITA DENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 i Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat ' Sat
# Malf # #
of If App Inits inits ; Test ! 3 27 01 Condensate Pump A Trip X:FW2701 3.1.2.9 3 i 3.1.2.10 02 : Condensate Pump B Trip X:FW2702 3.1.2.9 3 ! 3.1.2.10 03 Condensate Pump C Trip X:FW2703 3.1.2.9 3 j 3.1.2.10 ' 04 Condensate Pump D Trip X:FW2704 3.1.2.9 3 3.1.2.10 j 05 Cond Pump A Mtr Wnd Temp Hi X:FW2705 3.1.2.9 3 3 28 01 3.1.2.10 j Main FW Pump A Trip X:PF2801 3.1.2.9 2 ! 3.1.2.10 i 02 Main FW Pump B Trip X:PF2802 ! 3.1.2.9 2 j 3.1.2.10 , 03 MFWP A Active TB Temp High X:PF2803 3.1.2.9 4 3.1.2.10 i 3 29 01 2P75 Aux Feed Pump Trip X:FW2901 3.1.2.9 4 3.1.2.10 02 Emergency FW Pump B Fault X:FW2902 3.1.2.9 4 ! 3.1.2.10 I, 03 less of LO To 2P75 X:LO2903 3.1.2.9 4 3.1.2.10 t 24 i i
ATTA MENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 Sys Sim Comp Description - Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # IfApp of -- Inits Inits
# Test ;
3 30 01 Condenser Vacuum PP A Fails X:CR3001 3.1.2.5 2 02 Condenser Vacuum PP B Fails X:CR3002 3.1.2.5 2 l 3 31 01 Circ Water Pump 2P3A Fault X:CR3101 3.1.2.5 2 I, 02 Circ Water Pump 2P3B Fault X:CR3102 3.1.2.5 2 3 32 00 Condensate Disch Hdr Leak XRFW3200 3.1.2.20- 3 i 3 33 01 Mn Cond 2El1A Tube Lk XRCR3301 4 02 Mn Cond 2E11A Tube IJt XRCR3302 4 3 34 01 Htr Drn Pmp Fault A X:FW3401 3.1.2.9 3 02 Htr Drn Pmp Fault B X:FW3402 3.1.2.9 '3 03 Htr Drn Pump A Mtr Wnd Tmp Hi X:FW3403 3.1.2.9 3 3 35 01 FW Pump A Disch Line Break XRFW3501 3.1.2.10 4 3.1.2.20 02 FW Pump B Disch Line Break XRFW3502 3.1.2.10 4 3.1.2.20 03 FW Break In Catmt % fore 2FW5A XRFW3503 3.1.2.10 1 3.1.2.20 j t 04 FW Break In Cntmt After 2FW5A XRFW3504 3.1.2.10 1- i 3.1.2.20 05 FW Break in Cntmt Before 2FW5B XRFW3505 3.1.2.10 1 3.1.2.20 ! 25 i
O O ATTA ENT F-2
-l UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat i
# Malf # # of If App Inits inits
# Test
- 3 35 06 FW Break in Cutmt After 2FW5B XRFW3506 3.1.2.10 1 3.1.2.20 3 36 01 FW Heater Degradation 2EI A XRHT3601 3.1.2.9 1 t 02 FW Heater Degradation 2E2A XRHT3602 3.1.2.9 1 03 FW Heater Degradation 2E3A XRHT3603 3.1.2.9 1 04 FW Heater Degradation 2E4A XRHT3604 3.1.2.9 ~ 1.
i
! 05 FW Heater Degradation 2ESA. XRHT3605 3.1.2.9 1 06 FW Heater Degradation 2E6A XRHT3606 3.1.2.9 1 07 FW Heater Degradation 2E7A XRHT3607 3.1.2.9 1 ,
08 FW Heater Degradation 2ElB XRHT3608 3.1.2.9 1 09 FW Heater Degradation 2E2B XRHT3609 3.1.2.9 1 t 10 FW Heater Degradation 2E3B XRHT3610 3.1.2.9 1 , 11 FW Heater Degradation 2E4B XRHT3611 3.1.2.9 1 l 12 FW Heater Degradation 2E5B XRHT3612 3.1.2.9 1 13 FW Heater Degradation 2E6B XRIIT3613 3.1.2.9 1 ! 14 FW Heater Degradation 2E7B l XRHT3614 3.1.2.9 - 1 t 4 37 01 Mn Stm Lk In Catent 2E24A XRSG3701 - 3.1.2.20 2 02 Mn Stm Lk In Catant 2E24B XRSG3702 3.1.2.20 2 i t 26
O ATTApwMENT F-2 O UNIT 2 MALFUNCTION VERIFICATION LISTING l Revised: 10/31/95 Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No . UnSat Sat
# Malf # # of .If App Inits Inits
# Test 4 37 03 A MSLB Outside After MSIV XRSG3703 3.1.2.20 2 04 B MSIR Outside After MSIV XRSG3704 3.1.2.20 2 ;
05 A MSLB Outside Before MSIV XRSG3705 3.1.2.20 2 06 B MSLB Outside Before MSIV XRSG3706 3.1.2.20 2 i 07 leak Before 2P7A (1 = t.2E6) XRSG3707 3.1.2.20 2 4 38 01 Stm Lk A MSR Shell Side XRSS3801 3.1.2.20 1 02 Stm Lk B MSR Shell Side XRSS3802 3.1.2.20 1 i 4 39 01 Turbine Trip ' SW Short Ckt X:EH3901 3.1.2.15 1 02 Turb Trip Sig Fail F= Norm X:EH3902 3.1.2.15 1 4 40 00 Ims Of Turb LO - Tank Rupture X:LO4000 3.1.2.15 1 4 41 00 SG- A CH I Reference leg Break X:SG4100 3.1.2.17- 2 4 42 00 Turbine Vibration (Increase) XRTM4200 4 4 43 00 Gland Stm Press Reg Sp Drift XRSH4300 3.1.2.5 3 i 4 44 01 MS Relf Viv Reset Press 1002 XRSG4401 3.1.2.17 2 l 02 MS Relf Viv Reset Press 1003 XRSG4402 3.1.2.17 2 03 MS Relf Viv Reset Press 1004 XRSG4403 3.1.2.17 2 04 MS Relf Viv Reset Press 1005 XRSG4404 3.1.2.17 2-05 MS Relf Viv Reset Press 1006 XRSG4405 3.1.2.17 2- ! 27 ; i
o UNIT 2 MALFUNCrlON VERIFICATION LISTING ATTAAENT F-2 O , i Revised: 10/31/95 4 Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat j # Malf # # of If App Inits inits Test - 4 44 06 MS Relf Viv Reset Press 1052 XRSG4406 3.1.2.17 2 07 MS Relf Viv Reset Press 1053 XRSG4407 3.1.2.17 2 08 MS Relf Viv Reset Press 1054 XRSG4408 3.1.2.17 2 09 MS Relf Viv Reset Press 1055 XRSG4409 3.1.2.17 2 10 MS Relf Viv Reset Press 1056 XRSG4410 3.1.2.17 2 4 45 00 EHC Sig To Cntrl & Inv Vivs X:EH4500 3.1.2.22 3 4 46 00 Frz EHC Signal To Gov Vivs X:EH4600 3.1.2.22 4 4 47 00 Faulty EHC Cont Viv Demand, XREH4700 3.1.2.17 I 5 48 01 letdwn leak in Cont XRCH4801 3.1.2.lb 2 i 02 letdn leak Out Cont XRCH4802 3.1.2.Ib 2 03 letdown Hx Tube leak XRCH4803 3.1.2.lb 2 5 49 01 Charging Pump Failure - 2P36A X:CH4901 3.1.2.18 4 02 Charging Pump Failure - 2P36B X:CH4902 3.1.2.18 4 03 Charging Pump Failure - 2P36C X:CH4903 3.1.2.18 4 04 2P36A Fail To Start On SIAS X:CH4904 3.1.2.18 2 , 05 2P36B Fail To Start On SIAS X:CH4905 3.1.2.18 2 06 2P36C Fail To Start On SIAS X:CH4906 3.1.2.18 2 07 2P36A Fail To Start - PZR level X:CH4907 3.1.2.'18 2 28
. _ _ _ _ _ _ _ . _ _ _ _ _ _ ._ ___._____.m_ _ _ _ _.. .___.m_._m . _ _ _ _ _ . - . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ .
ATTA %WENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No ' UnSat Sat
# Malf # # of If App Inits inits
# Test i 5 49 08 2P368 Fail To Start - PZR 12 vel X:CH4908 3.1.2.18 2 i I
09 2P36C Fail To Start - PZR level X:CH4909 3.1.2.18 2 10 A Chg Pmp Fail On UV Relay X:CH4910 3.1.2.18 2-5 50 01 Chg Pump Suct Lk - 2P36A XRCH5001 3.1.2.18 3 02 Chg Pump Suct LK - 2P368 XRCH5002 3.1.2.18 3-03 Chg Pump Suct LK - 2P36C XRCH5003 3.1.2.18 3 5 51 00 Charging Pump Discharge Imak XRCH5100 3.1.2.18 1 5 52 01 BAM Pump Fault - 2P39A X:CH5201 3.1.2.18 3 02 BAM Pump Fault - 2P39B X:CH5202 3.1.2.18 3 03 2P39A Fail To Start On SIAS X:CH5203 3.1.2.18 3 04 2P39B Fail To Start On SIAS X:CH5204 3.1.2.18 3 6 53 01 LPSI Fault - Pwr Loss - 2P60A X:S15301 3.1.2.7 2 02 LPSI Fault - Pwr Ims - 2P60B X:Sl5302 3.1.2.7 2 03 2P89A Fail To Start On SIAS X:SI5303 3.1.2.23 2 04 2P89B Fail To Start On SIAS X: SIS.304 3.1.2.23 4 05 2P89C Fail To Start On SIAS X:SI5305 3.1.2.23 4 06 CSP 2P35A Fault X:CS5306 3.1.2.23 1
- 07 CSP 2P35B Fault X:CS5307 3.1.2.23 1 29 !
6 08 2P35A Fcil To Start On CSAS ~ ~,S5308 3.1.2.23 1 09 2P35B Fail To Start On CSAS X:CS5309 3.1.2.23 1 10 2P60A Fail To Start On SlAS X:515310 3.1.2.23 3 11 2P60B Fail To Start On SlAS X:S15311 3.1.2.23 3 12 LPSI Pumps Vortex X:S15312 3 13 2CV-5015 Bkr Trips On Cpen X:S15313 3.1.2.23 3 6 54 01 LPSI Suction leak - 2P60A XRS15401 3.1.2. lb 1 3.1.2.7 02 LPSI Suction leak - 2P60B XRS15402 3.1.2.lb i 3.1.2.7 [ 6 55 01 LPSI Discharge leak - 2P60A XRS15501 3.1.2.lb 2 3.1.2.7 02 LPSI Discharge leak - 2P60B XRS15502 3.1.2.lb 2 3.1.2.7 6 56 01 SDC IIx Tube Lk - 2E35A XRCS5601 3.1.2.lb 3 02 SDC IIx Tube Lk - 2E35B XRCS5602 3.1.2. lb 3 7 57 00
/
False Reactor Trip Signal X:RP5700 3.1.2.19 4 7 58 01 Inadvertent SIAS-1 Signal X:ES5801 3.1.2.11 1 02 Inadvertent SlAS-2 Signal X:ES5802 3.1.2.11 1 30 05 DSS Bkr 29-1 Trip Fails X:RP6105 3.1.2.11 3 06 DSS Bkr 29-2 Trip Fails X:RP6106 3.1.2.11 3 07 CPC Trips Fail X:RP6107 3.1.2. I 1 3 31
ATTA ENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95. ) I Sys Sim Comp Description . Malf ANSI 3.5 Yr Date DR No UnSat Sat i
# Malf # # of If App inits inits
# Test 7 61 08 CPC Pretrips/Frips Fail X:RP6108 3.1.2.11 4 7 62 01 No ESAS Response To SIAS-1 X:ES6201 3.1.2.11 4 !
- \
02 No ESAS Response To SIAS-2 X:ES6202 3.1.2.11 4 ! 03 No ESAS Response To CIAS-1 X:ES6203 3.1.2.11 4 04 No ESAS Response To CIAS-2 X:ES6204 3.1.2.11 4 , 05 No ESAS Response To CSAS-1 X:ES6205 3.1.2.11 4 06 No ESAS Response To CSAS-2 X:ES6206 3.1.2.11 4 ; f 07 No ESAS Response To CCAS-1 X:ES6207 3.1.2.11 4 I 08 No ESAS Response To CCAS-2 X:ES6208 3.1.2.11 ~4 09 No ESAS Response To RAS-1 X:ES6209 3.1.2.11 4 i 10 No ESAS Response To RAS-2 X:ES6210 3.1.2.11 4 11 No ESAS Response To MSIS-1 X:ES6211 3.1.2.11 4 12 No ESAS Response To MSIS-2 X:ES6212 3.1.2.11 4 ' 13 No ESAS Response To EFAS-1-1 X:ES6213 3.1.2.11 4 i 14 No ESAS Response To EF'AS-1-2 X:ES6214 3.1.2.11 4 15 No ESAS Response To EFAS-2-1 X:ES6215 3.1.2.11 4 16 No ESAS Response To EFAS-2-2 X:ES6216 3.1.2.11 4 17 Fail DEFAS Ch I XIES6217 3.1.2.11 4 1 32 w
A'ITA 'riMENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/:5 Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat .
# Malf # # of If App inits inits
# Test 7 62 18 Fail DEFAS Ch 2 XIES6218 3.1.2.11 4 19 K401 A Fails (2CV-5015/17) X:ES6219 3.1.2.11 4 8 63 01 Loss Of CCW To All RCP's X:CC6301 3.1.2.8 4 02 CCW Pmp n'ault-Pwr Ims 2P33A X:CC6302 3.1.2.8 4 03 CCW Pmp Fault-Pwr Ims 2P33B X:CC6303 3.1.2.8 4 04 CCW PMP Fault-Pwr Ims 2P33C X:CC6304 3.1.2.8 4 05 CCW Pmp B Auto-Start Fail X:CC6305 3.1.2.8 4 8 64 01 Ims Of SW To SDC Hx 2E35A X:SW6401 3.1.2.6 3 02 Ims OF SW To SDC HX 2E35B X:SW6402 3.1.2.6 3 8 65 01 5= Defeat Auto Op 5130 XIEA6501 3.1.2.3 4 02 5= Defeat Auto Op 5134 XIEA6502 3.1.2.3 4 03 Bkr Stat Chg/ Inh 2H1-13 XIEA6503 3.1.2.3 4 04 Bkr Stat Chg/ inh 2H1-14 XIEA6504 3.1.2.3 4 05 Bkr Stat Chg/ Inh 2H1-15 XIEA6505 3.1.2.3 4 06 Bkr Stat Chg/ Inh 2H1-23 XIEA6506 3.1.2.3 4 07 Bkr Stat Chg/ Inh 2H2-24 XIEA6507 3.1.2.3 4 08 Bkr Stat Chg/ Inh 2H2-25 XIEA6508 3.1.2.3 4 09 Bkr Stat Chg/ inh 2Al-111 XIEA6509 3.1.2.3 4 33
- - _ - _ _ _ _ . _ _ _ _ _ _ _ _ - - - _ - - _ _ _ _ - - _ - _ _ _ _ _ _ _ _ _ _ _ _ _ ___ _ _ . J --
n V n A'lTAlb2ENT F-2 O UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 Sys Sim Comp Description - Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # #
of If App Inits inits Test ! 8 65 10 Bkr Stat Chg/ Inh 2Al-ll2 XIEA6510 3.1.2.3 l 4 ! 11 Bkr Stat Chg/ Inh 2Al-113 XIEA6511 3.1.2.3 4 12 Bkr Stat Chg/ inh 2A2-211 XIEA6512 3.1.2.3 4 - 13 Bkr Stat Chg/ Inh 2A2-212 XIEA6513 3.1.2.3 4 14 Bkr Stat Chg/ Inh 2A2-213 15 Bkr Stat Chg/ Inh 2Al-102 XIEA6514 XIEA6515 3.1.2.3 3.1.2.3 4
]
4 16 Bkr Stat Chg Inh 2Al-103 XIEA6516 3.1.2.3 4 17 Bkr Stat Chg Inh 2Al-104 XIEA6517 3.1.2.3 4 18 Bkr Stat Chg/ Inh 2Al-109 XIEA6518 3.1.2.3 4 19 Bkr Stat Chg/ Inh 2A2-202 XIEA6519 3.1.2.3 4 20 Bkr Stat Chg/ Inh 2A2-203 XIEA6520 3.1.2.3 4 t 21 Bkr Stat Chg/ Inh 2A2-204 XIEA6521 3.1.2.3 4 22 Bkr Stat Chg/ Inh 2B2-209 XIEA6522 3.1.2.3 4 23 Bkr Stat Chg/ Inh 2B1-112 XIEA6523 3.1.2.3 4 24 Bkr Stat Chg/ Inh 2B2-212 XIEA6524 3.1.2.3 4 ' 25 Bkr Stat Chg Inh 2Bl/2B2 Tie XIEA6525 3.1.2.3 4 26 Bkr Stat Chg/ inh 2B3-312 XIEA6526 3.1.2.3 4 t 27 Bkr Stat Chg/ Inh 2B4-412 XIEA6527 3.1.2.3 4 i 34
O ATTApuSENT F-2 O UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 Sys Sim Comp Description . Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of if App Inits inits q
# Test 8 65 28 Bkr Stat Chg/ Inh 2B3/2B4 Tie XIEA6528 3.1.2.3 4 29 4= Defeat Auto C12A3-308 XIEA6529 3.1.2.3 4 30 Bkr Stat Chg/ Inh 2A3-309 XIEA6530 3.1.2.3 4 31 Bkr Stat Chg/ Inh 2A3-310 XIEA6531 3.1.2.3 4 32 4= Defeat Auto C12A4-408 XIEA6532- 3.1.2.3 4
! 33 Bkr Stat Chg/ Inh 2A4-409 XIEA6533 3.1.2.3 4 34 Bkr Stat Chg/ Inh 2A4-410 XIEA6534 3.1.2.3 4 35 Bkr Stat Chg/ Inh 2B5-512 . XIEA6535 3.1.2.3 4 36 Bkr Stat Chg/ Inh 2B5-513 XIEA6536 3.1.2.3 4 37 Bkr Stat Chg/ Inh 2B6-612 XIEA6537 3.1.2.3 4 38 Bkr Stat Chg/ Inh 2B6-613 XIEA6538 3.1.2.3 4-fi 39 Bkr Stat Chg/ Inh 2B7-712 XIEA6539 3.1.2.3 4 40 Bkr Stat Chg/ Inh 2B7/2B8 Tie XIEA6540 3.1.2.3 4 41 Bkr Stat Chg/ Inh 2B8-812 XIEA6541 3.1.2.3 4 i
42 Bkr Stat Chg/ inh 2B9-912 XIEA6542 3.1.2.3 4 43 Bkr Stat Chg/ Inh 2B9/2B10 Tie XIEA6543 3.1.2.3 4 l 44 Bkr Stat Chg/ Inh 2B10-1012 XIEA6544 3.1.2.3 4 45 Bkr Stat Chg/ Inh 2A3-3014 XIEA6545 3.1.2.3 4 35 l I
! n U n ATTACrdENT F-2 O -! UNIT 2 MALFUNCTION VERIFICATION LISTING s j Revised: 10/31/95 ! Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat i
# Malf # # of If App Inits inits Test 8 65 46 Bkr Stat Chg/ Inh 2A4-401 XIEA6546 3.1.2.3 4 !
! 47 Bkr Status 2P75 2A100 XIEA6547 3.1.2.3 i 48 Bkr Status 2P2A 2A105 XIEA6548 3.1.2.3 49 Bkr Status 2P2C 2A106 XIEA6549 3.1.2.3 50 Bkr Status 2P8A 2A107 - XIEA6550 3.1.2.3 !
$1 Bkr Status 2P2B 2A205 XIEA6551 3.1.2.3 i 52 Bkr Status 2P2B 2A206 XIEA6552 3.1.2.3 i t
1 53 Bkr Status 2P8B 2A207 XIEA6553 3.1.2.3 ! 54 Bkr Status 2P32A 2Hil XIEA6554 3.1.2.3 t t 55 Bkr Status 2P32B 2H21 XIEA6555 3.1.2.3 i 56 Bkr Status 2P32C 2H22 XIEA6556 3.1.2.3 i i 57 Bkr Status 2P32D 2H12 XIEA6557 3.1.2.3 t 58 Bkr Status 2P3A 2H10 XIEA6558 3.1.2.3 ' 59 Bkr Status 2P3B 2H2O XIEA6559 3.1.2.3 i 60 Bkr Status 2P4A 2A302 XIEA6560 3.1.2.3 61 Bkr Status 2P4B 2A303 XIEA6561 3.1.2.3 62 Bkr Status 2P35A 2A304 XIEA6562 3.1.2.3 63 Bkr Status 2P60A 2A305 XIEA6563 3.1.2.3 l
}
36 I i f l
A1TA 4ENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of If App Inits . Inits Test j 8 65 64 Bkr Status 2P89A 2A306 XIEA6564 3.1.2.3 65 Bkr Status 2P89C 2A307 XIEA6565 3.1.2.3 66 Bkr Status 2P7B 2A311 XIEA6566 3.1.2 3 67 Bkr Status 2P4C 2A402 XIEA6567 3.1.2.3 l
68 Bkr Status 2P4B 2A403 XIEA6568 3.1.2.3 69 Bkr Status 2P35B 2A404 XIEA6569 3.1.2.3 70 Bkr Status 2P60B 2A405 XIEA6570 3.1.2.3 71 Bkr Status 2P89B 2A406 XIEA6571 3.1.2.3 72 Bkr Status 2P89C 2A407 XIEA6572 3.1.2.3 8 66 00 Ims Of CCW To Ltdwn Hx X:CC6600 3.1.2.8 1 8 67 00 Ims Of Chilled Wtr To RB X:SW6700 3.1.2.6 1 8 68 00 Ims Of ACW To Turb Lube Oil X:SW6800 3.1.2.6 2 8 69 01 Ims Of SW To CCW Imp 1 X:SW6901 3.1.2.6 4 02 Ims Of SW To CCW Imp 2 X:SW6902 3.1.2.6 4 8 70 00 No CCW To MFWP LO Cooler X:CC7000 3.1.2.6 3 8 71 01 Loss Of SW Pump 2P4A X:SW7101 3.1.2.6 1 02 Ims Of SW Pump 2P4C X:SW7102 3.1.2.6 1 03 SW Pump A Mtr Wnd Temp High X:SW7103 3.1.2.6 1 37
ATTA iENT F-2 ' UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 i i Sys ' Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # #
3
# _ of If App inits Inits Test 8 72 00 loss of Stator Cooling Wtr X:EA7200 3.1.2.8 1 8 73 00 SDBCS Fails To Open Valves X:PB7300 3.1.2.17 3 8 74 01 ACW Header Break XRSW7401 3.1.2.6 4 02 SW LOOP 1 AB Break XRSW7402 3.1.2.6 4 03 SW Cntmt Clr Rtn Line Break XRSW7403 3.1.2.6 3 j 8 75 00 Imss of Condenser Vacuum XRCR7500 3.1.2.5 1 8 76 01 FWCS A 2LIC-1029 Failure X:PF7601 3.1.2.17 2 02 FWCS B 2LIC-1129 Failure X:PF7602 3.1.2.17 2 8 77 01 Loss Of SW To D-G A X:SW7701 3.1.2.6 3
, 02 Imss Of SW To D-G B X:SW7702 3.1.2.6 3 1 8 78 00 Las Of L.ake Dardanelle X:SW7800 3.1.2.6 4 8 79 01 Imss Of Lube Oil to MFWP A X:LO7901 3.1.2.9 2 3.1.2.10 02 less Of Lube Oil To MFWP B X:LO7902 3.1.2.9 2 3.1.2.10 j 9 80 01 loss Of 6.9 KV Swgr 2H1 X:EA8001 3.1.2.3 3 02 Loss Of 6.9 KV Swgr 2H2 X:EA8002 3.1.2.3 3 03 Imss Of 4.16 KV Swgr 2Al X:EA8003 3.1.2.3 3 04 loss Of 4.16 KV Swgr 2A2 X:EA8004 3.1.2.3 3 38
n v n ATTAChuRENT F-2 O ( UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95-l Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # #-
of If App Inits Inits Test I 9 80 05 Ims Of 4.16 KV Swgr 2A3 X:EA8005 3.1.2.3 3 1 06 Ims Of 4.16 KV Swgr 2A4 X:EA8006 3.1.2.3 3 07 Ims Of 480 VAC Bus 2B1 X:EA8007 3.1.2.3 ! 3 i i
- 08 Ims Of 480 VAC Bus 2B2 X
- EA8008 3.1.2.3 i
3 09 Ims Of 480 VAC Bus 2B3 X:EA8009 3.1.2.3 3 10 Ims Of 480 VAC Bus 2B4 X:EA8010 3.1.2.3 3 [ 11 Ims Of 480 VAC ESF Bus 2B5 X:EA80ll 3.1.2.3 3 i 12 Ims Of 480 VAC ESF Bus 2B6 X:EA8012 3.1.2.3 3 13 Ims Of 480 VAC Bus 2B7 X:EA8013 3.1.2.3 3 14 Ims Of 480 VAC Bus 2B8 X:EA8014 3.1.2.3 3 ' 15 Ims Of 480 VAC Bus 2B9 X:EA8015 3.1.2.3 3 16 Ims Of 480 VAC Bus 2B10 X:EA8016 3.1.2.3 3 17 Loss Of 480 VAC MCC 2B51 X:EA8017 3.1.2.3 3 18 Ims Of 480 VAC MCC 2B52 X:EA8018 3.1.2.3 3 19 Ims Of 480 VAC MCC 2B53 X:EA8019 3.1.2.3 3 l 20 Ims Of 480 VAC MCC 2B54 X:EA8020 3.1.2.3 3 21 Ims Of 480 VAC MCC 2B61 X:EA8021 , ' I.2.3
. 3-22 Ims Of 480 VAC MCC 2B62 X:EA8022 3.1.2.3 3 i 39
]
I O n ATTACud:ENT F-2. O UNIT 2 MALFUNCTION VERIFICATION LISTING' Revised: 10/31/95 i ' Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of If App inits inits
# Test 9 80 23 Less Of 480 VAC MCC 2B63 X:EA8023 3.1.2.3 3 24 Loss Of 480 VAC MCC 2B64 - X:EA8024 3.1.2.3 3 25 Loss Of 120 VAC Panel 2RSI X:EA8025 3.1.2.3 3 f
26 Loss Of 120 VAC Panel 2RS2 X:EA8026 3.1.2.3 3 27 Loss Of 120 VAC Panel'2RS3 X:EA8027 3.1.2.3 3 28 Loss Of 120 VAC Panel 2RS4 X:EA8028 3.1.2.3 3 29 Imss Of 125 VDC Bus 2D01 X:EA8029 3.1.2.3 3 30 Loss Of 125 VDC Bus 2D02 X:EA8030 3.1.2.3 3 31 Loss Of 125 VDC Bus 2D03 X:EA8031 3.1.2.3 3 32 Loss Of 125 VDC Dist Panel 2RAI X:EA8032 3.1.2.3 3 33 Imss Of 125 VDC Dist Panel 2RA2 X:EA8033 3.1.2.3 3 34 Loss Of 125 VDC Dist Panel 2D21 X:EA8034 3.1.2.3 3 j 35 Imss Of 125 VDC Dist Panel 2D22 X:EA8035 3.1.2.3 3 36 Imss Of 125 VDC Dist Panel 2D23 X:EA8036 3.1.2.3 3 1 37 Loss Of 125 VDC Dist Panel 2D24 X:EA8037 3.1.2.3 3 38 Imss Of 125 VDC Dist Panel 2D25 X:EA8038 3.1.2.3 3 39 Imss Of 125 VDC MCC 2D26 X:EA8039 3.1.2.3 3 40 Imss Of 125 VDC MCC 2D27 X:EA8040 3.1.2.3 3
ATTACristENT F-2 n O UNIT 2 MALFUNCrlON VERIFICATION LISTING Revised: 10/31/95 *
. Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of If App inits inits Test 9 81 00 SPARE X:EA8100 9 82 00 Statn Bikout-DGs-Not Availbl X:EA8200 3.1.2.3 3 9 83 01 less Of 120 VAC Instr Bus 2Y1 X:EA8301 3.1.2.3 4 9 83 02 less Of 120 VAC Instr Bus 2Y2 X:EA8302 3.1.2.3 4 03 less Of 120 VAC Instr Bus 2Y3 X:EA8303 3.1.2.3 4 l 04 Imss Of 120 VAC Instr Bus 2Y4 X:EA8304 3.1.2.3 4 e
j 9 84 00 Main Generator Trip - Imckout X:EA8400 3.1.2.16 1
-9 85 00 Fail Of Mn Gen AC Vitg Reg X:EA8500 3.1.2.22 1 9 86 00 Failure Of Main Gen Exciter X:EA8600 3.1.2.16 2 9 87 01 Imss Of DG 1 Starting Air X:EA8701 3.1.2.3 4 02 less of DG 2 Starting Air X:EA8702 3.1.2.3 4 03 less of DG 1 Lube Oil X:EA8703 3.1.2.3 4 , 04 less of DG 2 Lube Oil X:EA8704 3.1.2.3 4 05 EDG 1 Gov Fails Open X:EA8705 3.1.2.3 4
- 9 88 00 Fail Unit Aux - Faulty 130 X
- EA8800 3.1.2.3 3 j 9 89 01 Fail SU#2 Trans - Faulty IJO X:EA8901 3.1.2.3 4 02 Fail SUf3 Trans - Faulty IJO X:EA8902 3.1.2.3 4 9 90 01 less Of 500 KV Lines X:EA9001 3.1.2.3 1 4I
. _ _ . _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ ~ - _ . _ _ _._
O n ATTACb. DENT F-2 O UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of If App Inits Inits Test 9 90 02 Loss of 161 KV Lines X:EA9002 3.1.2.3 1 9 91 01 Breaker 5148 Trip X:EA9101 3.1.2.3 3 02 Breaker 5122 Trip X:EA9102 3.1.2.3 3 03 Breaker 5102 Trip X:EA9103 3.1.2.3 3 I 04 Breaker 5106 Trip X:EA9104 3.1.2.3 3 05 Breaker 5110 Trip X:EA9105 3.1.2.3 3 j 06 Breaker 5126 Trip X:EA9106 3.1.2.3 3 07 Breaker 5118 Trip X:EA9107 3.1.2.3 3
, 08 Breaker 5114 Trip X:EA9108 3.1.2.3 3
- 09 Breaker 125 Trip X
- EA9109 3.1.2.3 3 10 Breaker 126 Trip X:EA9110 3.1.2.3 3 11 Breaker 1205 Trip X:EA9111 3.' ' 3 3
- 12 Breaker 1218 Trip X:EA9112 3.1.2.3 3 13 Breaker 1215 Trip X:EA9113 - 3.1.2.3 3
- 14 Breaker 1212 Trip X
- EA9114 3.1.2.3 3 j
l 10 92 01 2RITS-2429 Gas Decay Tanks XRRM9201 3.1.2.22 3 02 2RITS-8233 Containment Purge XRRM9202 3.1.2.22 3 1 03 2RITS-8540 Spent Fuel Vent XRRM9203 3.1.2.22 3 42
O mAQeNre-2 O UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 Sys Sim Comp Description Malf i ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # #
i of if App inits Inits Test 10 92 04 2RITS-8542 Aux Building Vent XRRM9204 i 3.1.2.22 3 i 05 ! 2RITS-7828 Aux Extension Vent XRRM9205 3.1.2.22 3 j 06 2RITS-8846-2 Pent Room Vent XRRM9206 3.1.2.22 i 3 j 07 2RITS-8845-1 Pent Room Vent XRRM9207 3.1.2.22 3 08 2RITS-8750-1 Control Room In XRRM9208 3.1.2.22 3 09 2RITS-8925,12, 9, 5 Cont Area XRRM9209 3.1.2.22 3 ' 10 2RITS-8271/31A Coat Part XRRM9210 3.1.2.22 3 11 2RITS-8271/31B Cont Gas XRRM9211 3.1.2.22 3 i 12 2RITS-2330 BMS/LRW Release XRRM9212 3.1.2.22 3 13 2RITS-5202 CCW Loop 2 XRRM9213 3.1.2.22 3 14 2RITS-8914/15/16 Spent Fuel XRRM9214 3.1.2.22 3 l 15 2RITS-8900 317' Area XRRM9215 3.1.2.22 3 i l i 16 2RITS-8901335' Area (CCPs) XRRM9216 3.1.2.22 3 : 17 2RITS-8902 335' Area Elevation XRRM9217 3.1.2.22 3 l 18 l 2RITS-8903 354' Area Elevation XRRM9218 3.1.2.22 3 : 19 2RITS-8917 354' Area (Sampling) XRRM9219 3.1.2.22 3 , 20 2RE-1057 XRRM9220 3.1.2.22- f 21 2RE-1007 XRRM9221 3.1.2.22 ' 43 ! i i __ _ = _ _ _ - _ _ _ _ - - - _ _ - _ _ _ _ _ - _ _ - _ - - _ - _ _ _ _ - _ - _ - - - _ _ _ _ _ _ _ _ _ _ _ - _ - _ _ _ _ _ - _ _ - _ - _ _ _ _ _ - _ _ _ _ _ _ - _
_ - _ - . - - - - - -~- UNIT 2 MALFUNCTION VERIFICATION LISTING ! Revised: 10/31/95 i i Sys Sim Comp Description Malf ANSI 3.5 Yr Date i . DR No UnSat Sat i
# Malf # # of If App Inits Inits
# Test j 10 92 22 2RE-0645 XRRM9222 3.1.2.22 !,
l 23 Spare XRRM9223 3.1.2.22 24 2RITS-4806A letdown Gross XRRM9224 3.1.2.22 j 10 92 25 2RITS-4806B letdown Iodine XRRM9225 3.1.2.22 10 93 00 loss Of Instrument Air - leak XRAR9300 3.1.2.2 4 10 94 00 Failed Fuel (0 - 1% of Total) XRRK9400 3.1.2.14 4 10 95 01 Lin Pwr Sfty Ch - A Fail H/L XINi9501 3.1.2.21 4 i
- t 02 Lin Pwr Sfty Ch - B Fail H/L XINI9502 3.1.2.21 4 03 Lin Pwr Sfty Ch - C Fail H/L XINI9503 3.1.2.21 ~ '4 04 Lin Pwr Sfty Ch - D Fail H/L XINI9504 3.1.2.21 4 10 % 01 Safety Ch 1 Calibration Err XRNI9601 3.1.2.21 4 02 Safety Ch 2 Calibration Err XRNt9602 3.1.2.21 4 10 97 01 Img Pwr Ch - A Fail H/L XINI9701 3.1.2.21 1 02 leg Pwr Ch - B Fail H/L XINI9702 3.1.2.21 1 03 log Pwr Ch - C Fail H/L XINI9703 3.1.2.21 1 04 log Pwr Ch - D Fail H/L XINI9704 3.1.2.21 1 10 98 01 S/U Ch - 1 Fail H/L XINI9801 3.1.2.21 2 i
i 02 S/U Ch .: 2 Fail H/L XINI9802. 3.1.2.21 2 44 ' i i
n v ATTAgENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING b ! r Revised: 10/31/95 t i
- Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat i
# Malf # # of I? App - Inits inits !
Test 11 99-113 Vars Annunciator Malfunctions 3.1.2.22 1,23, t 4 12 114- Vars Valve Malfunctions 3.1.2.23 1,2 I 127 3,4 13 128 01 i' PZR level Control Ch A (LEVEL) XITR0101 3.1.2.18 3 i 02 PZR Pressure Control Ch B XITR0102 i 3.1.2.18 3 13 128 03 j PZR Pressure Control Ch A XITR0103 3.1.2.18 3 ., 04 PZR Pressure 2PT-4623-1 XITR0104 3.1.2.18 3 05 PZR Pressure 2FT-4623-2 XITR0105 3.1.2.18 3 06 PZR Press 2PT-4601-2 XITR0106 3.1.2.18 3 07 PZR Press 2PT-4624-2 XITR0107 3.1.2.18 3' i 13 129 01 Ixtdown Hx Outlet Temp XITR0201 3.1.2.22 1 t 02 Regen Hx letdown Outlet Tmp XITR0202 3.1.2.22 1 VCr Ixvel Xmitr 2LT-4861 03 XITR0203 3.1.2.22 3 j! 04 Spare XITR0204 ' 05 2P36A Suct 2PS-4833 XITR0205 3.1.2.22 3 06 LD Hx Outlet 2TE-4805 XITR0206 3.1.2.22 3 ( 13 130 01 LPSI Flow 2FT-5091 XITR0301 3.1.2.22 3 13 131 01 S/G Lvl Cntrl Ch A XITR0401 3.1.2.22 2 ; I 45 t
- . - _ - - - - - - - _ - - - - - - - - - - - - _ _ - _ - _ _ - - - - - - - - - - _ -_ _--_---_ _ ---____--_ _ _ _-------- __--)
- 4 - a.4.
o n ATTAeni4ENT F-2 UNIT 2 MALFUNCrlON VERIFICATION LISTING O ' Revised: 10/31/95 1 -l 4 Sys Sim Comp Description Malf ANSI 3.5 Yr Date DR No UnSat Sat i
# Malf # # of IfApp Inits Inits !
Test 13 131 02 2PT-1041-1 SG A Pressure XITR0402 3.1.2.22 2
- 03 2LT-1031-2 SG A level XITR0403 3.1.2.22 2 04 2LT-1031-3 SG A 12 vel XITR0404 3.1.2.22 2 1
05 2LT-1131-1 SG B level XITR0405 3.1.2.22 2 06 2LT-il31-4 SG B Level ~ XITR0406 3.1.2.22 2 07 Spare Malfunction XITR0407 13 132 01 Stm Hdr Press XITR0501' 3.1.2.22 2 ! 02 Stm Flow 2FT-1030 XITR0502 3.1.2.22 2 03 2P76 Disch Press 2PS-2620 XITR0503 3.1.2.22 2 l 04 2P19 Suct Press 2PS-2600 XITR0504 3.1.2.22 2 l 05 Spare XITR0505 i 06 Bearing Header Press 2P76 XITR0506 3.1.2.22 2 ! 07 EHC Header Press 2PS-9660 XITR0507 3.1.2.22 2 8 08 EHC Header Press 2PS-9661 XITR0508 3.1.2.22 2 ! 09 Fail 2PT-0251 TP Signal XITR0509 3.1.2.22 2 ! 13 133 01 2P8B Flow 2FIS-0723 XITR0601 3.1.2.22 4-02 2 PIA Suction Flow 2FIS-0735 XITR0602 3.1.2.22 4
- 03 2 PIA Exh Press 2PS-0374 XITR0603 3.1.2.22 4 ~!
3
ATTA wr(ENT F-2 UNIT 2 MALFUNCTION VERIFICATION LISTING Revised: 10/31/95 l Sys Sim Comp Description - Malf ANSI 3.5 Yr Date DR No UnSat Sat
# Malf # # of If App Inits Inits
# Test t 13 133 04 2 PIA Exh Press 2PS-0371 XITR0604 3.1.2.22 4 05 2P7A Suction 2PIS-0795-2 XITR0605 3.1.2.22 4 06 2P7B Suction 2PIS-0789-1 XITR0606 3.1.2.22 4 07 FWCS Feed Flow 2FT-1029 XITR0607 3.1.2.22 4 13 134 01 SPDS VCr Lvl L48615%/ MIN XITR0701 3.1.2.22 3 13 135 Spare XITR0800 13 136 01 SPDS Update Failure XITR0901 3.1.2.22 3 02 RRS Hot leg 2TE-4614 .
XITR0902 3.1.2.22 3 03 RRS Cold leg 2TE-4616 XITR0903 3.1.2.22' 3 a i 4 47
ATTACHMENT F-3 TIME-IN-LIFE MALFUNTICMS DATA l G 67 -
__wa..a-.a.e4 mm h*- m .w Ge+m-=h*.*24-W-=.48 8-M M An a-,e. s4.w.. 6a4 p..ma. M W--6 M-*--+<--emAeh4-*-4--e4-imes,.% euep.a-h..+444_4M4- dM44AAw--44*.4w& AmEJJM L4 J 6_A..m.4 4 =-err-am Mdwa.M u .w hm. ATTACIMENT F-4 ANTICIPATED PLANT RESPONSE SHEETS 68 n -
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4 4 ATTACIMENT F-5 i ANNONCIATOR MALFUNCTIONS r O - l PANEL-NthfBER~ DESCRIPTION SAT UNSAT INIT : 4 h I I i 6 I, P L L 1 t I t e r
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9 { 1 1 1 i I 1 l i i i 69
ATTACHMENT F-5 ANNUNCIATOR MALFDNCTI0 tis PANEL-NIMBER DESCRIPTION SAT UNSAT INIT O Seus 70
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ATTACIMENT F-6 VALVE MALFIEECTIONS SYSTEM VALVE # DESCRIPTION SAT UNSAT INIT i i l l l j 1 i 71
t ATTAC} MENT F-6 VALVE MALFUNCTIONS ; 4 SYSTEM VALVE # DESCRIPTION SAT UNSAT INIT 1 1
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d i i 1 i l 1 i 72 y-- -v, -- ,
i ATTACIMENT G 6 PROCEDURAL STEPS NOT PERFORMED
- v. i SECTION PROCEDURE STEP # REASON
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l 1 I e I l l I l l
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l 1 73 -
4.wMm_. (J 4. a_.h.+.h a hJ.., m_ Au A.5e4-6=,3-,a5.-g a agA .,Ed4,_.._.,&ma- 4 Jh.h.hd. 4 6-J4aws.4,44h G. aadm ..,mA= r..o sa_.a m.ez.e4w e. . m 4 A h. ee.a a ,a.4,. ._ m, p.e ,4a..u-maw,me.*aes.p .=.m 4 ATTACIMENT G , PROCEDURAL STEPS NOT PERFOItMED 6 e 3 SECTION a PROCEDURE STEP # REASON e m-i 5 4 t - ..j _ 1 1' 4 2 a i d 1 3 4 i4 1 1 - I L I 1 A 9 4 i 4 74 9 T _
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I 3 ATTACIMENT H OPERABILITY TEST STAFF Position MAEg Title / License Test Director ERO Test Director ERO Test Director ERO Ooerator Ooerator Ooerator Ooerator l I Doerator ! i Ooerator l Ooerator Ooerator Simulator Succort SR. ENG. Simulator Suenort
- ENG Simulator Suceert ,
ENG l l 75 __}}