ML20154H149
| ML20154H149 | |
| Person / Time | |
|---|---|
| Site: | Three Mile Island  |
| Issue date: | 12/30/1985 |
| From: | Byoun T, Heil J, Olaf B GENERAL PUBLIC UTILITIES CORP. |
| To: | |
| Shared Package | |
| ML20154H123 | List: |
| References | |
| J2087, TR-027, TR-027-R00, TR-27, TR-27-R, NUDOCS 8603100200 | |
| Download: ML20154H149 (64) | |
Text
{{#Wiki_filter:' TR417, Bevo 0 i P 1 FINAL VERITICATION AND VA!,IDATION REPORT i l ON T?t!-1 SAFETY FARAMETER DISPLAY SYSTEM l TQPICAL REPORT O U PROJECT Not $400-51701 l PREFARED.SY T. Y. Sycun J. P. Neil
- 8. D. Olaf December 30, 1945 AFFRMAIJ C. n, tend
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TR-027, Rev. O Pcg3 L TABLE OF CONTENT Pige No. List of Figures 2 List of Tables 3 Summary 4
- 1. INTROCCCTION 5 L.1 Overview of V&V Program 5 L.2 Identification of V&V Cocumentation 9 1.3 VLV Work Scope 9 1.4 V&V Participants to
- 2. SYSTEM REQUIREMENTS REVIEW 12 2.L Objectives 12 2.2 Summary of Act.ivities 12 2.3 Summary of Results 14 2.4 Ceficiencies Identified 16
- 3. DESIGN REVIEW 17 3.1 Objectives L1 3.2 Summary of Activities 17 3.3 Summary of Results 18 3.4 Ceficiencies Identified / Resolved 19 4 VALICATICN TEST 21 4.1 System Validation Overview 21 1
j 4.2 Summary of Test flan and Test Procedures 22 4.3 Summary of Validation Test Results 24 1 4.3.1 Summary of Validation Test Activities 24 l 4.3.2 Summary of Test Results 25 4.3.3 Discussions 26 1 4.4 Ceficiencies Identified /Recolved 27 l S. CONCLUSIONS 29
- 6. REFERENCES 30 APPENDIX A - Requirements Traceability Matrix Version !!!
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s Page No. i .t it figure 1. Overview of S?DSsV&V Activities 3L Figure 2. Overview of System Requirements Verification Activities 32 Figure 3. Overview of Design Verification Activities 33 Figure 4 Overview of System Validation Activities 30 f Figure 5. V&V Reviewer Comment Form 35 Figure 6. Discrepancy Report Foem 36 , l
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TR-017. Rev. O Page 3 i LIST OF TABLES Page No. Table 1. System Requirements Discrepancy Report No. 0001 37 , Table 2. System Requirements Discrepancy Report No. 0002 38 Table 3. Design Verification L*nresolved Discrepancy Report 39 No. VER/DR-005 Table 4 List of SPDS Programs A0 Table 5. Description of Three Test Categories; Functional, 41 Structural, and Operational Table 6. Summary Description of 34 Tests 42 l 1 J2087 3-
TR-027, Rsv. 0 Page 4 l SUP9tARY An independent Verification and Validation (V&V) program has been performed on the TMI-1 Safety Parameter Display System (SPDS) to ensure that the systen meets design requirements and that it functions as designed. The V&V program consisted of three planned, systematic series of reviews and tests: (1) sys-tem requirements verification, (2) design verification, and (3) validation testing. Documents describing the system requirements, design specifications and SPDS source code listing were reviewed and evaluated in terms of technical correctness, consistency, traceability, and testability. All the system requirements elements were itemized and traced by using the Requirement Traceability Matrix (RTM) technique. A set of 34 tests were defined for the system validation. These Tests were also evaluated against the design requirements and the V&V Test Plan. The V&V team monitored the initial validation testing and identified deficiencies. Retesting was carried out after the deficiencies were corrected and resolved. All the test results from the 34 tests were evaluated and assessed as satisfactory by the V&V team. The V&V team concludes that: (1) the system requirements were adequately de-fined, (2) the SPDS software design complies with the system requirements, and (3) the validation testing demonstrated that the SPDS functions as designed. The V&V program identified some significant improvements to the SPDS documen-tation and software. Three discrepancies, which are not directly related to the SPDS software, were identified. These discrepancy items will be addressed in future SPDS design evolution. These involve: (1) SPDS responses under overloading condition, (2) use of conventional flow charting format, and (3) interruption of the SPDS display by a non-SPDS display, i.e., RCS leak rate. i J2087 s
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- 1. INTRODUCTION The TMI-1 Safety Parameter Display System (SPDS) was designed and installed to provide an aid to the control room personnel in determining the overall plant safety status during power operation and post-trip condition to allow identi-fication of abnormal conditions.
The Verification and Validation (V&V) program (Ref. 1) was developed and im-plemented in accordance with NRC requirements (Ref. 2 & 3) to provide a qual-ity system through independent technical review and evaluation of the SPDS software. The purpose of this report is to provide: (1) overall description of the V&V activities performed, (2) summary of the V&V results, and (3) over-all assessment of the system's quality based on the V&V evaluation. 1.1 Overview of V&V Program The objectives of V&V are to ensure: (1) that the system requirements are adequately defined, (2) that the SPDS design satisfies those requirements, and s (3) that the SPDS functions as designed. To achieve these goals the V&V pro-cedures (Ref. 1) were developed in accordance with the intent of NRC guidance (Ref. 2 & 3) and good engineering practices.
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Figure 1 provides an overview of the V&V activities. These activities include the interface between the Design Team and the V&V Team. In addition, Figure 1 J2087 ~
TR-027. R:v. O Prga 6 identifiesahgthedocumentationwhichwasreviewedorgeneratedby:heV&V activities. The three main VLV activities, depic:ed in Figure 1, are: System Requirements Verification Cesign Verification System Validation Test The System Requirements Verification involved an independent review of the system requirements documentation (Ref. 4 & 6) in terms of correctness, com-pleteness, consistency, testability and traceability of the requirements. The system requiremen:s were identified and traced in the Requirements Traceabil-1:y Matrix (Appendix A). The Requirements Traceability Matrix (RTM) refer-ences and traces each requirement from the system requirements document (RIM-I) through the Oesign document (RIM-II) and the validation test pro-cedures (RIM-III). An overview of :he Sys:em Requirements Verifica: ion ac:ivities is given in Figure 2 and will be fur:her described in Section 2 of this report. The sys-tem verification report (Ref. 7) was produced as a result of the Sys:em Re-quirements Verification activity. This report documents the Discrepancy Re-ports, the RTM-I, and the conclusions of this verification activity. The key objective of the Design Verification activity was to determine if the design was consistent with the system requirements. The design document J2087 i g
TR-027. Rev. O Pcg3 7 (Ref. 5), whiqh includes flow charts of the SPDS computer programs, was cor-related to the raquirements given in the system requirements documentation (Ref. 4). This correlation was reflected in the Requirements Traceability Matrix Version II (RTM-II) and it was used to identify tests that were then incorporated into the Validation Testing. The overview of the Design Verifi-cation activity is illustrated in Figure 3. The end product of the Design Verification activity was the Design Verification Report along with a com-plated RIM-II (Ref. S). The objective of the System Validation effort was to evaluate and certify that the SPDS operates in accordance with the design requirements. The System Val-idation activity involved: (1) development of the Validation Test Plan by the V&V Team (Ref. 9), (2) preparation of Validation Test Procedures by the Design Team (Ref. 10), (3) review of the Validation Test Procedures by the V&V Team, (L) performance of the Validation Test Procedures by the Design Team while the V&V Team monitored, and (5) evaluation of the test results by the V&V Team. The overall description of the System Validation activity is given in Figure 4 and will be detailed in Section 4 of this report. The System Validation activity is documented by the Validation Test Report (Ref. 11) and the completed RIM-III. Throughout the entire V&V process, i.e., System Requirements Verification. Design Verification, and System Validation, the VLV team communicated with the l l l 1 1 J2087 i s,
TR-027, R v. O Page 8 Design Team by issuing and resolving Reviewer Comments and Discrepancy Reports. Problems and concerns identified by the V&V Team during preliminary ; reviews were forwarded to the Design Team as Reviewer Comments. This process is documented per Figure 5. The V&V Team's comments were responded to by the Design Team. Any discrepancies and variances found as a result of the V&V Team's evaluation of the Design Team's responses were issued as Discrepancy Reports (Figure 6). The V&V Team then evaluated the Design Team's Response to each of the Discrepancy Reports. Any V&V Team Discrepancy Reports with an unsatisfactory response from the Design Team was maintained as an Unresolved
! Discrepancy Report. Each of these Unresolved Discrepancy Reporta:was evalu-ated for its potential impact on the SPDS. 1 i
1.2 Identification of V&V Documentation The SPDS V&V program includes auditable documentation. This documentation consists of V&V Procedures, Test Plan and three V&V Reports including numerous memos, letters, and comments / resolution sheets. The key V&V documents are listed below: Documents Descriptions
- V&V Procedures
- Defines the content of the V&V program in-i cluding V&V process required documentation, and V&V techniques (Ref. 1).
- Validation Test Plan Provides testing guidelines and philos-
- ophies for reviewing the test method / pro-
, cedures, monitoring the Validation Tests, and evaluating the Test Results (Ref. 9). J2087 ~
4 TR-027, Pev. O Page 9 Docuents De scriptions
- System Requirenents Sumrary of the System Requirerents Verifi-Verification Reports cation activity (Ref. 7).
- Design Verification
- Sumery of the Design Verification Report activity
- Validation Test Report
. Sumnary of the System Validation activity (Ref. 11).
- Requirement Traceability
- References and traces the requirement Matrix-I, II, and III items from the Requirenent Docunents (RTM-I), through the Design Document (RTM-II) and the Test Procedures (RTM-III).
- V8V Final Report Sumnarizes the entire V8V activity includ-ing the V8V results and an overall assess-rent of the quality of SPDS (this report).
1.3 V8V Work Scope (Ref. 12) The TMI-l SPDS is implemented on the existing plant process co@ uter system (MODCCNP), which was installed prior to and independent of the SPDS design. This V8V activity did not include the review of either hardware or sof tware which had been already installed and operating in the plant. Although a total of 22 new data points, 4 for the reactor building temperature, 4 for the HPI flow, and 14 for the radiation monitoring, were added to the existing data collection system, there was no additional hardware added in order to imple-cent the SPDS design. The additional data points were iglerented by routing sensor signals through existing A/D conversion and rultiplexing equipment. The installation and testing of these additional points were performed under GPUN standard control procedures and were not included as part of the V8V process. The V8V activity as performed solely on the SPDS sof tware. This sof tware consists of five critical safety function programs and nine SPDS display programs (Table 4).
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- TP-027, Rev. O Page 10 The V8V Team was responsible for an independent review and evaluation of both the requirenents document (Ref. 4) and the design docueent (Ref. 5) for cor-rectness, conpleteness, consistency, feasibility, testability and traceabil-i ty. The V8V Tean was also responsible for reviewing and commenting on the
! Test Procedures prior to Validation Testing. The V8V Team monitored the Vali-dation Testing and evaluated the test results. Based on the evaluation of the test results, the \&V Team could recommend retests or issue discrepancy re-ports. The V8V Team used the comment and disc,repancy process outlined in the V8V procedures (Ref.1) to communicate with the Design Team. The V8V docunen-tation requirenents are given in the V8V procedures (Ref.1) and described previously in Subsection 1.2 of this report. The Design Team was responsible for ensuring the requirements setforth in the system requirenents docurent (Ref. 4) meet the SPDS objectives and regulatory requirenents (Ref. 6). Huran factor reviews were an integral part of the SPOS design process. A hunan factors evaluation has been perforned separately and documented (Ref. 4 ). Therefore, the human factor concern was outside the V8V work scope. 1.a V8V Participants By the time the SAIC V8V Tean had completed the early portion of the V8V work, System Requirements Verification, the GPU V8V Team was ready to proceed with the remaining V8V activities which included the Design Verification and Validation Testing along with writing the Final V8V Report. J2087 ,
TR-027, R;v. O Ptsa 11 The GPU V6V Stem consists of three persons who did not participate in the TMI-l SPDS design and its implementation. They are: Tae Y. Byoun (Nuclear Engineer) Jim P. Heil (QA Engineer) 3ruce D. Olaf (Computer Analyst) Review of some portions of the SPDS documents, particularly the comparison of the flow charts to the SPDS program source listings, was performed by certain Cesign Team members (J. N. Neyman, K. '4 Sayers, D. J. Grove, and R. J. Herr) to maximize their expertise and expedite the V&V work. The V&V independence, however, was preserved by having them review those parts of the SPDS they were no'c involved in developing. i l l i l l J2087 # .' S
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- 2. SYSTEM REQUIREMENTS VERIFICATION 2.1 Obiectives The system requirements (Ref. 4 and 6) are the foundation upon which the TMI-1 SPDS was designed. The objective of the System Requirements Verification is to review and evaluate the requirement documents with respect to completeness, i correctness, traceability, consistency, and testability.
Source materials for the System Requirements Verification were: SPDS User Guidelines, TDR-583, Rev. 0 (Ref. 13), and Rev. 1 (Ref, l 4) TMI-1 SPDS Safety Analysis, TR-018 (Ref. 6) Design Team's Responses to Reviewer Comments (Ref. 7) I l 2.2 Sumary of Review Activities l l l 1 Figure 2 provides an overview of the system requirements verification pro-cess. As stated in Section 1.3 of this report, the verification activities did not include: (1) the human factor reviews, (2) correlation with regulatory requirements, and (3) evaluation of the SPDS design basis. J2087 ~
TR-027, Rev. O Page 13 System requirerents were identified from the requirerent docurents (Ref. 4 & 6) by the SAIC V8V Team. Requirement items were numbered sequen-tially on the Requirements Traceability Matrix, Version I (RTM-I). These re-quirements were reviewed and concurred by GPU Design Team. VaV evaluation of the system requirements consisted of three main areas: (1) . documentation cons pleteness and technical correctness, (2) identification of validation testing concern, and (3) issuing Discrepan:y Reports for any discrepancies found. V8V Team questions and concerns arising during review of the system require-ments documents were forwarded to the Design Team as Reviewer Comments. A total of 29 reviewer comments were issued and responded to by the GPU Design Tea m. All Reviewer Comments, together with the Design Team's responses and the V8V Team's evaluation of those responses were documented in the Require-ments Verification Report (Pef. 7). During the comment / resolution process, the requirements document (TDR-583, Rev. 0 - Ref.13) was updated and revised to incorporate sore of the V8V conw ments (TDR 583, Rev.1 - Ref 4). Problems and discrepancies remaining af ter resolution of the Reviewer Comments were issued as Discrepancy Reports. Two Discrepancy Reports were issued and are attached to this report (Tables 1 and 2).
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; TR-02 7, Rov. O Pcg3 L4 i 2.3 Summary of Review Results The SPDS software system requirements in References 4 (SPDS User Guidelines) and 6 (SPDS Safety Analysis) were reviewed and evaluated by the SAIC VLV Team. The details of the verification results are given in Reference 7 along with the Requirement Traceability Matrix, Version L (RTM-L). The VLV Team concluded that the GPU System requirements documents (Ref. 4 L 6) define the SPDS software requirements with the exception of two discrepancies given in Tables I and 2 in this report. Discrepancy Report 0001 deals with incomplete timing requirements for the SPDS during a possible system overloading condi-tion. Discrepancy Report 0002 points out the use of the unconventional flow 1
. charting format in Reference 4 These discrepancies will be further discussed I t in the following section of this report. As a result of the system requirements verification reviewer comments, the quality oc the principal requirements document, the 5PDS User Guidelines (Ref. 13), was improved when Revision L was issued. Validation Test implications were also identified during the verification pro-cess. The highlir!.cs of these are: 1 (a) Validation Testing should take place on the plant process computer. I I 'i J2087
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TR-027, R;v. O Page 15 (b) Definition of the data base forming the interface of the SPDS l with the remainder of the TMI-l computer system is to be included in the Test Plan (Ref. 9). 1 (c) Critical Safety Functions (CSFs) need to be tested in conjunction 1 with the corresponding displays. i (d) The V&V work scope does not include the system response test under full lead condition. The system loading test, however, is i to be part of the field installation testing. (e) Dynamic as well as static testing will be needed for several of the SPDS displays: Reactivity / Power Distribution anc ?timary Side Heat Removat t l P:wer Dperation Level l Display (Displays 1, 2 and 3) l Primary Side Heat Removal Post-Trip Forced Flow Level L l l Display (Display 9) Primary Side Heat Removal Post-Trip Natural Circulation Leve! ! Display (Display 11). The above recommendations were incorporated and resolved in the Validation Test Plan (Ref. 9) and test procedures (Ref.10). l 1 l 5 J2087 e .'
TR-007 Rey, ) Pag 3 16 2.4 Deficiencies Identified l Two Discrepancy Reports (DRs) were issued as a result of the System Require-1 l
*ents Verification activities. Discrepancy Report 000L (Table 1) addresses l
the SPDS timing requirement problems under the system overload condition. 1 Some non-SPDS programs on the existing MODCOMP computer have higher priority than the SPDS software. During an extreme condition whec all of these pro-grams are activated, the SPDS response time may be impacted. Conversely, the operation of the SPDS may affect the operation of real time tasks of a lower l priority than SPDS. The timing requirements for the SPDS, according to the l l system requirement documen (Ref. 4) were defined for a computer loading of less than or equal to 100%. The SPDS programs were placed as high in priority as they could be on :he exis:ing :omputer system. Since the system was im-plemented on the existing :0mputer system and the 5?:S is not a safety-grade system, tne Cesign Team decided :nat the timing requirements as they presently exist are adequate, and did not respond to this Discrepancy Report. This dis-crepancy item remains unresolved. Discrepancy Report 0002 points out that the Criti:al Safety Function (CSF) Flow Char:s in the requirements documents (Ref. 4) do not follow stancard flow charting format. The Flow Charts in Reference 4 define the CSF logic by using an electrical circuit analogy. The Flow Charts in :he design documents (Ref. 5), however, employ standard flow charting format and adequately identify the logic required. The Discrepancy Report 0002, therefore, will not have any impact on either the SPDS design or testing except the inconsistency between i two documents (Ref. 4 & Ref. 5). ! 1 J2087 q% ." ) e l
TR-027, Rev. O Page 17
- 3. DESIGN VERIFICATION 3.1 Objectivet The purpose of the Design Verification activity es to determine that the sys-tem requirenents were correctly and consistently inglenented in the design.
Source sterials for the Design Verification were: SPDS Design Docupents (Pef. 5 & 15) I SPDS Code Package Background documents - System Requirenent Verification Re,. ort (Ref. 7), SPDS Safety Analysis (Ref. 6), and SPDS User Guidelines (Ref. 4). t 3.2 Surcary of Activities Figure 3 provides an overview of the design verification process. The design verification activity involved both review and evaluation of the design docu-ments for the following five cujor areas of concern. These were: (1) correlation of design (Ref. 5) to system requirenents (Ref. 4), (2) addition of design references to the Requirement Traceability Matrix (RTM-II), (3) evaluation of design docunents (Ref. 5) for technical A correctness and completeness, J2087 i
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IR-007. Acv. 3 Paga 13
, (4) comparison of the actual SPDS sof tware to the flow charts given in the s
design docusests, and (5 ) submitting discrepancy reports for any discrepancies f o und . The design verification was, as was the system requirements verification i' process, a two-phase activity. In the first phase, features identified during the system requirements evaluation activity (Ref. 7) were compared to design documents (Ref. 5) to assure that all applicable system requirements elements (Ref. 4 L 7) were reflected in the design documents. Discrepancies detected during this phase were reflected in Reviewer Comments issued to the Design Team. This phase also included comparisons of the actual SPDS source program to the design document flowenarts to assure that the code accurately reflected the logic paths and operations depicted in its design document (Ref. 5). i The second phase involved evaluation of Design fea.m's responses to Reviewer { Comments. Responses to Reviewer Comments that were not accepted by the VLV Team were re-issued as Discrepancy Reports (CRs). The VLV Team closed out those CRs with satisfactory responses. If Oesign Team's responses were not acceptable, the V&V Ieam issued those items as unresolved Discrepancy Reports. 1 t ( 3.3 Summary of Review Results i The Design Verification review activity resulted in the issuance of thirty six (36) Reviewer Comments relating to: (1) completeness, consistency and trace-ability (Reviewers Comments No. 's VER-001 through VER-004, and VER-033 through VER-035 ) , (2) technical correctness (VER-005 and VER-036), and (3) testability (VER-006 through VER-032). ' 12087 l i . I l i 1
TR-027. Rev. ) Pego L9 The V&V Team evaluated the Design Team's responses to these comments and de-S termined that 27 responses were satisf actory. For those nine (9) responses not accepted by the V&V *eam. Discrepancy Reports were issued and again re-sponded to by the Cesign Team. After the evaluation of these responses, eight (S) of the Discrepancy Reports were closed with one exception. Discrepancy Report No. VER/DR-005 remains open pending the future resolution regarding pre-emption of SPDS displays by non-SPDS displays. Details of these results are given in Reference 8. It was concluded by the VLV Team that the design documents (Ref. 5) meet the system requirements given in the design requirements documents (Ref.'s a and
- 6) with one Discrepancy Report remaining open (See Section 3.4 of this re-port). The impact of this open item has been evaluated by the V&V Team as minimal because the frequency of occurrence of an SPOS display being pre-emp-tied by a non-SPDS display (RCS Leak Rate calculation results) is considered low. In addition, control room supervisory persennel (SPDS primary users) are aware when Leak Rate testing is being conducted and can take into account the pre-emption of SPDS displays.
3.a Ceficiencies L'nresolved As mentioned previously in Section 3.3, a total of nine Discrepancy Reports were issued and eight (S) of them were satisf actorily resolved. The resolution of the 3 Discrepancy Reports is documented in detail by Reference (8). 12087
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TR-327. Rev. a ! ! Pega 20 I The Discrepancy Report (VER/0R-005 ), which was not resolved, is given in Table s
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The system requirements document (Ref. a) states: 2 "NON-SPDS displays may not automatically PRE-EMPT a SPDS display. A SPDS display may PRE-EMPT a SPDS display." l i Currently, there is only one non-SPDS automatic display which may interrupt an
- SPDS display. This is the display that signals the end of the Reactor Coolant 1
System (RCS) Leak Rate calculation. This deficiency remains open pending the future correction by the Design l l Team. A task request has been issued to resolve enis deficiency. i l I i
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IR-007. Rev. ) ' Page 2l 4 VALIDATION TEST ; 9 a.1 System Validation Overview I The purpose of validation is to determine the correctness of the SPDS software l with respect to system requirements defined in Reference 4 Planned testing - i and evaluation were used to demonstrate that all 14 SPDS programs (Table 4) i
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functioned as designed. Source materials for the System Validation were: - j
- Validation Test Procedures (Ref. 10) i 1
- Requirement Verification Results (Ref. 7) .;
Design Verification Results (Ref. 3) [
- Design Cocuments (Ref. 5). . System Requirements Documents, and all !
1 identified updates (Ref. 15). t r
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Figure 4 illustrates the System Validation activity. The steps of System Val-idation were: (L) V&V Team's Preparation of its Validation Test Plan (2) De- , sign Team's Preparations of Validation Test Procedures. (3) Addition of Vall-dation Test Procedure References to the Requirements Traceability Matrix 1
- (RTM-III). (4) Monitoring Validation Test Performance, and (5) Evaluation of t
I i the Validation Test results. The review process also used the Review Comment and Discrepancy Report process described in Section 3.2 of this report. The 9 j above Validation steps were conducted as a closely coordinated activity be-tween Design and V&V Teams. a i i i i 1 J2087 ; 4 4 a ! i l
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TR-027 Rev. O Page 22 b Sone steps of the Validation work were performed in paraliel for the cost ef-fectiveness of its project in terms of man-power requirements and schedules. 4.2 Summary of Test Plan & Test Procedures i The Validation Test Plan (Ref. 9) provides testing guidelines and philosophy for V8V Team's activities of (1) reviewing test nethods and test procedures, (2) monitoring the actual tests, and (3) evaluating the test results. To ensure that the SPDS programs functioned in accordance with system require- , ments, three categories of testing were defined. These were:
- a. Functional - included data input to alarm / display output and auto-natic and manual control of displays.
- b. Structural - included testing of data paths, program paths and i
system level executives and controls. 1
- c. Operational - included dynamic response and impact with already operational sof tware.
I 1 These test categories are further described in Table 5 of this report. l l ss J2087 1 I l
!R-0 2 7. Rev. 3 Pega 23 Test Procedures (Ref.10) were written to provide (1) reproducible test re-suits. (2) measurable acceptance criteria where possible. (3) recorded results that were dated and annotated. (4) test environment on the actual computer system, and (5) planning for failed tests.
A set of thirty four (34) tests were defined and are listed in Table 6 of this report. These tests consisted of verifying manual and automatic control of displays (Tests 1 & 2), verifying the shell characteristics of the twelve (12) SPCS displays (Tests 3-15 ), testing the domain of possible input values and associated quality tagging and alarming for each of its five (5) critical Safety functions (Tests 16-22), checking the functionality of the feedwater flow, imbalance plot and the pressure-temperature plot (Test 23-25). per-formance characteristics for PT-plot (Tests 26-30), and alarm processor timing test (Tests 35-36). Each test was subdivided into individual test steps. Each of these test steps a was provided a chart for acceptance and place for signature of acceptance or rejection. If any step was rejected the entire test was rejected and evalua-tion was made as to whether the acceptance criteria was wrong or retesting was required. An exception / deficiency list was kept to track these reactions. ) l J2087 i q%.
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TR-027, R;v. O P 33 24 4.3 Summary of Validation Test Activities and Test Results 4.3.1 Summary of Validation Test Activities In the early stage of the System Validation, the V&V Team started reviewing Test Procedure Draf t (Ref.16) and issued a total of approximately one hundred (100) comments, which were grouped into seventeen (17) Reviewer Comments de-pending on the nature of comments (Ref. 17). The Design Team responded by updating and revising Test Procedure incorporating the V&V comments (Ref. 's 10 and 18). Upon completing the Initial Testing, which was performed on the Plant Computer System, the majority of the testing was satisfactory to the V&V Team. For those tests, which had not passed the Initial Testing evaluation, a list of exceptions / deficiencies was issued. These deficiencies pertained to display formats, misworded acceptance criteria and required sof tware corrections. The Design Team has made the appropriate changes to the procedures and corrected i all of the software deficiencies, and retests were carried out. When the Test Procedures were checked against the Requirement Traceability Matrix (RTM-III), the VLV Team requested (Ref. 19) additional tests on the
" robustness" of the system. The VLV Team evaluated the responses (Ref. 20) and after discussions with the Design Team members, it was decided not to in-clude these additional tests. This will be further discussed in Section 4.3.3 of this report.
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s TR-027. R;v. O Page 25 I ! 4.3.2 Susumary of Test Results i i l A comprehensive set of test procedures was written to test the system re- j k quirements implemented by the SPDS software. These tests were divided into r ! three categories, (1) Functional, (2) Structural, and (3) Operational. The i
- entire range of each SPDS parameter as well as the program and data paths of i
the SPDS software were tested. By testing the SPDS on the existing plant i t l MODCOMP computer, the dynamic response times and " robust" characteristics of f i ! the SPDS were demonstrated. i ) The deficiencies identified during the initial testing were corrected, and re-r
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testing has been carried out. A completed Requirement Traceability Matrix ) (RTM-III) is given in Appendix (A) of this report. l l 4 The V&V Team, af ter evaluating all these test results, concluded that the SPDS l l software met system requirements and performed as designed. A discrepancy j ites concerning the "non-SPDS display interrupting the SPDS display" remains l 1 I 1 open and is in the process of being corrected. This discrepancy item is ! identical to the Unresolved Discrepancy Report given in Section 3.4 of this ! 1 ' ! report (Table 3). i ! I' I { j 1 J2087 } l l i
---,--,-,,---,,..,---n---.--~-n.-..,,,-_-n . , - n._.- n._. ----,---_------.rmn,----
TR-027. R;v. O Pcg3 26 3 a.3.3 Discussions i '
" Robustness" Tests After initial testing and completing the Requirement Traceability Matrix, the V&V Team reccamended that a " robustness" test be incorporated into the test
, procedures. This test would include recovery from systes power spikes, re-covery from systes error faults, and checking for incorrect input sequences. The " robust" test would demonstrate the ability of the SPDS sof twere to inter-act with the other sof:vare on the plant MCCCCMP computer system. After discussions with me=bers of the Design Team on these tests, it was de-cided not to include a " robustness" test. The power spike portion of this I test would require a scenario with virtually an infinite r. umber of test cases. Scee:hing analegous to power spikes had been :emonstrated in TESTS
'.5-37 since the tes t :ases were not configured :o :ake smoo:h ::ansitions in ; data testing. The ability of the SPCS to survive these :hanges was not in the acceptance cri:eria bu: was indirectly demonstrated in that all tests were run
- o completion. Recovery from system faults is ini:iated :y the '44tchdog Timer
] ii :he system stalls or hangs up. The SPCS has been ins:al'.ed en the plant MCCCCMP compu:er since Cecember 26, . J 1984 The abili:y of the SPDS to survive illegal operator input sequences, system loading and system faults has been adequately demonstrated over that i i i time period. For this reason it was decided not to include the " robustness" test as part of the V&V test procedures. J2087 ~~~
TR-027. Rev. O page 27 4 Impact on MODCOMP Comuter System It has been determined by observing the behavior of the SPDS system in con-junction with the existing plant MODCOMP coguter sof tware that, because of i high CPU utilization of several non-SPDS programs, the SPDS sof tware nay ', o inact the real tim operation of lower priority programs. i The Periodic Task Scheduler program is a higher priority program than the SPDS sof twa re. This scheduler activates sof tware tasks to execute at a certain tire period. During operation of the SPDS several of the tasks activated by the Periodic Scheduler nay not execute in the scheduled tim period but in a later time period. These tasks are not critical, and an occasional delay of when the task is scheduled to execute will not be detriental to the com-f puter system. However, the addition of future tasks on the plant computer system will have to be thoroughly examined before iglemntation. At present, 1 j no other impact on the existing plant tiODC@iP computer system has been deter-l mi ne d. 4.4 Discrepancies and Future Recuiremnts Item twenty-eight (28) of the Requirenants Traceability liatrix (See Appendix A) states "NON-SPDS displays ray not automtically PRE-EMPT a SPDS display. A 4 SPDS display nay PRE-EMPT a SPDS display". This requiremnt will be igle-mented in the future and specific test procedures will be written to test i J2087
=
i j l TR-027. R:v o Pcg3 28 i
; _; e -
l this requirempt. Currently, only one NON-SPCS display does interrupt an SPDS g. display. This is the displasi that nignals the end of the RCS :.eak Rate cal-e -
~
culation. This is the same discrepancy found during the Design Verification and des-cribed in Sectior. 3.4 and Table 3.
~
,. I e
i r i 1 ' i , t i i I i i l I l i J2087 ,, . t
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_ _ _ _ _ . . _ . _ _ _- __ _ . _ _ _ _ ~ . _ _ _ _ _ _ . _ _ , . _ _ _ . . _ _ -.
~
TR-027, R;v. O I P go 29
- 5. CONCLUSIONS An independent V&V program has been performed on the TMI-l SPDS. The V&V program consisted of three systematic series of reviews, evaluations, and tests: (1) system requirements verification, (2) design verification, and (3) validation testing.
The V&V program resulted in: (A) Improvements on the documentation for both system requirements (Ref. '. ) and design (Ref. 5) by incorporating a vast number of V&V comments (over 300 reviewer comments) (B) Significant sof tware improvements as a result of V&V evaluation on SPDS software and validation testir.g. It is concluded enat the SPCS software design implemented all the system re-quirements and that validation testing demonstrated that the SPDS functions reliably as designed. Three discrepancies were identified for future SPCS design improvements. These are: (1) SPDS timing requirement under an overloading condition. (2) use of standard flow-charting format, and (3) interruption of SPCS display by a non-SPDS display. J2087 .
~~.
\ . l
i TR-027, Rev. 0
' " Page 30 1
- 6. ) REF'ERENCES
- 1. GPU TDR No. 711, "TMI-1 SPDS VaV Procedures," dated August 7,1985.
3 j 2. NSAC-39, "Y&V for SPDS," by SAIC, dated Decenber 1981.
- 3. NUREG-0696, " Functional Criteria for Emergency Response Facilities,"
dated February,1981. F 4 GPU TDR 583, Rev.1, SPDS User Guidelines," by H.C. Crawford, Ja nuary 15, 1985.
- 5. GPU TDR 618, Rev. O, "TMI-1 Safety Paranater Display System," by S. Caf relli, April 18, 1985.
- 6. GPU TR018, "TMI-1 SPDS Safety Analysis," H.C. Crawford, April 24, 1984
- 7. SAIC-85/16258264 " System Requirements Verification Report," by G.L. Evans & H.C. Thoras (SAIC), dated March 29, 1985.'
, 8. GPU TDR 737, "TMI-1 SPDS Design Verification Deport," dated l, December 1985. ,
- 9. GPU TDR 710, "THI-l SPDS Validation Test Plan," dated August 9,1985.
- 10. TMI-1 SPDS Validation Test Procedures, dated July,1985 (referenced in dettil in P,ef.11).
- 11. GPU TDR 738, "TMI-l SPDS Validation Test Report," dated Dec.,1985.
- 12. GPU Meco No. SAPC-262, "SPDS VaV Work Scope," dated November 26, 1984
- 13. GPU TDR 583, Rev. O, "SPDS User Guideline," July 30, 1984 14 SAIC-84/17408264, "V4V Procedures for GPU Nuclear TMI-1 SPDS,"
October 22, 1984.
- 15. GPU Mene No. SAPC 124, "SPDS Requirements Document," dated July 16,1985, and GPU Mere No. NF-85-4152, "SPDS," dated June 12, 1985,
- 16. TMI-1 SPDS Test Procedures (Draf t), no document I.D. number given, June, 1985.
- 17. GPU Memo No. 5422-85-083, "V8V of Test Procedures, June 24, 1985, and GPU Mene No. NF-85-4203, "V&V Comments on SPDS Test Procedures,"
August 6, 1985.
- 18.
- GPU Mene. No. 5421-85-0111. " Response to V8V Convents on SPDS Test Procedures," October 7,1985 a nd GPU Mene No. 5421-0108, " Original Set of V8V Test Procedure Conments," October 7,1985.
+
J2067 _. - t s
TR-027, Rev. O Page 30A
- 6. REFERENCES (Continued) i
- 19. GPU Memo No. 5422-85-0107, "V8V of Test Procedures Against RTM,"
August 19, 1985. 20 GPU Memo No. 5421-85-0166, " Response to New Tests Request for VaV Test-ing," October 17, 1985. l l l l I J2087
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- :e x _= = = 2 = 2 2 = .= .= x : 2. : = .:. . = = = = : = a = = = = : = : : = = = = = = = = = = : : = = = = = = t = = .= . : = = = : r = = :. .e :. :: :. ej
! REVIEWER'S COMMENT I SERIAL NO: VER-xxx PAGE XX OF lO:
l = = = .r . : = ..: x = = 2 .= = = = = = = 2 = = .= = r x = = = = := = =. :. .= .= = = = = = = :. - = = = = 2 22 :. 2 2. ::. .: -. m a t .:. = .= = r .:. ..: :.22=<
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r t a. .= = = .= = = = .= 2 ( l '!?N FASV- Dosign Verifica+ ion
! ITSUED BY' T E: vi n .' J . tfei t
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.I i e i I g a. I = 6 2 ee 1 4 g i l i t Lq l Q t y J p = l 3 Q 4 i I i .e. I wW i 4
. e l t tw 1 I 4 4 .e. e=
3 0 e .g 6 i == I I E t 3 I W i . e i e t Z 1 4 1 0 .> 1 . i I = 1 =w i 3 l 6 i e 1 i 6 Q t ai eS8 Q l I i l 4 4 l I l 5' mi =tg 1 ia 6=
= ,2 =s i1.g.,
4 VCe=
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4 6 4 8 I 4 I I I 1 l5 wwI .T = i e i ew i i i i e{' l i o I 32 1 i = I C 1 3 7;w i e D eU 49 0 4 Q Q l l i I = I l e3 8 i 4 e 4 i z '= =yis s> i e i l i i i 4 i . . i Q = a. 3 2
. .=.
t
=
I a 1 t i I = = C.
. 6= 1 b eQ u >
1 (I e 1 I 0 8 = l $ .I == t e. gg g y , gg g g 1 i g
> 0 g
i = 1 a= 1 W I Z ea i i e i .a= 4 1 I 6 A e= b > e n. t 4 2 41 l Q t 3 1 9 .Ce t ** 00e 8Q 4 I ea l = 1 1 2 21 C l k 9 0 g
=
d t l a a ea I ' i I 3 t I I U I g f $3 I i
.=. 2 33 3 9m 0 w I s au i =
i C i 4 I O" I > au i O EQe3 I 8 I e i z .e = = 0a 6 e aA l** i 1 4 1 1 > I C 1 Q i l Q a : A ew w I i E 1 ea 4 I w I i l W 8 3 3 4 .A. 1 & 4 4 Q l W l i e e t i e i i i e s e I i 1 .e. .t.==.i. =t ...t. 6 g = = 0. 1.-.1. 3 g = .$. 1 l 1 8 l 6 e e ) 0 0 8 1 &C2k = 0 & C 2 I= 4 4 3 & C E a= i'l 5-2 I . I i 4
'"""" "" "a mes amus m g g g-TAIT t.1: 2 .
Syn t em i<e qui r emen t :. Da nc r e 8 ___-_...--_..._--_----_--....---...---.....-_...------.......--pumy1hpirt fJo. 0002 - 8------- ....._.__.- = t
------ -.-----DISCHEPANCY i PROJECis Lptm Int-1 SPDS V8V HEPONI
---------------- ------------------8 GENSAL NQ.e M M82 _. ---..-_..---__.-__---.-. I ,3 8
------------------------ DAIEg to.u g & /8*. 3 (
---------------------------4 e
I PHEPARED Esys C. L.. EVANS o 3-_.--__.---_-_.. P lI V4V TASMs PEDUI NE ME N T S
--__ .._.._-_._--- _ ----__......._-.. I G$GNAIUNEa 2fj'f 8 0 A
R VE RIF l-----~~---- --~~~-3CAllON IHEVIEWED 1.Y s ISII.NAIUNE e "
- 3. C HIOR DAIEe* _--------- N.faC. - :-.fmns. ._--_.
8 APPROVED isYe _ _ DA IEse 8 l DOCl#tENI (El tatEHC------~~~------------- , -- -- ,
- THOMAS DAICs s T - 7 i SIGNAIDHEe
-----~----------- / g
- 8 t.
DISCHLPANCF - - -
-------- ---------. p3 ------I gg 8 3 EXISISs /1 DH .8 3 HE V. 9 ) 8 "SsW E T Y --
FEUN CesHNIS 6.8 istHOUGH PARAMETER DISPLAY SVG1Erl (GPDS9 o 4 8 l 3..
- 0. 7 USEH GUIDES.INES, t &
8 DE SC H IP I I ON OF DI SCHE PANCY a __.-----_. _ ...... = 3 5 ___- ---.--- ____ . _- I 8
.-_g I 546GE I OF I I '
8 F lw chart e in. 3 througti E.7 do v.ct follo et as4see d f l u.e thae-t i r.g f.,ewea d o st s e.gis t shed, me48 the Jc'08C 88 ma8b 89"wum- t . AND ar.d OH c as e v.ot i i 8------------------------ i ESTIMAIC DF IMPHCys -------------------------------- 4 I I Majoe.
--------------------------- . ---------------..--. _-..-_-.g g
- 8 clecity m These f l oe. charts e.d cor.asster.cy can be derse.e the logic for S toe SpDS crit 8 cal safety f ue.c1 het ts e-c.v.s. i I
l f l oe. chart e eso no a=pectedba tosecause l a rvep.obleeps S r. ea t e.t ee.se.c o. l acs. c.t
............................t. prowlde a r. adequate ev a l .sa t t or. c.f the GPDG V4V eel l t be o nepec t ed because the 3
l 8 RESOLulION ACI$ONs ...........................for..................... ...doesgr t l 8 8
.......................................g PAGE g
P I REIESI feETHODs
-.- OF ___ 3 A I
- R 5 ' I y 3-__ I m _-__ _____ --- _-----_____
i ISSUED BYs l i l 2 8 .--_-_-_ I CM . . HEPOHT
. _ _ _ .TIILEa . . . . - _ _ _ - - . _ _ - - - . _ --------...-..--g --_-_-._--... 8 4
8 g--_-....-_____._-_.----.--.....---..~.--..-___.__.8 s PM APPROVAa_e - g I g--_.-__ 8 CM HE PON T NO. s ____......_.....--__.-_..---._____,9 i _ _----- --_--..._--_--___.-__ _.._-_...____ .I ..- ..-- g i l
... ....... 8 CM REPOAf DATES _____--_______---.-_---g 5 DISCREPANCY HE *.eOL VE D ....
l P 3 i I IN I I IHt. 8
-------- ..-----.--__-_--_. 8 _-
I I .......................... ..g I 3 a g i POSilitN 4 VaV T a_ a _ .------.-----_. ---- 3 R R 8 8
---_.....--...-g y
_..---_--- 8 I la4IE -_.~.---= 4 g 3 g...._-_..._-----..-__....__-_-_.-----..._.-_-_-_....__.__.._-I-I I 8
- ~~_----_--.----.--- ---_ ..____g 3
m g l -- 8 l 3 8 COMME NIS e - . . . - - - - . _ - - - - . . _ _ . - . _ . . . _ _ - . . . - - _ . _ - _ . _ - - - - - - ------- - _-----_ . .._- 3 o I _----_-_- _.----_--_-_-_ __.....~..___.-__ g os a N 1 ..-------5 ro j ,, 8 3 40
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. 41 Page 39
. .- TA.B.L.E.
. 3. D.e s.ign Ve r i f i ca t.i.o.n .-Un.r.e. so..l.ve.d..D
_ - . i s c r e pa.n.c.y
-. R e .po r.t N.o VE.R./ CR -00._5 l l DI!CREPANCYREPCRT I IERIAL NO: VER/DR-665 l iDATE:69/99/85_.__, l l l . .. . ;
I l FROJECT TMI-t IPl! BE!IGil VDIFICATION lPPEPAREDST: J.P. HEIL I DATE: 68/99/95 l 1 I I I!GNATURE- 1 i m i m m m m m m u m asso m m m m m m e m m m e m e m e m m e m m m e m e m u m m m m m m e m ese m m i i l RTM W . 29.06 l REVIDIO BY: T.f. Y DATE:08/69/85 i AF110VED PY l DATE. f l I i...............................j. l!!GNATURE: , I IIGNATURE [ .................................) t, " g. g --- I l 1 ! 00CLnENT(0) lAEAE D!ICREPANCY DI!T!. T R-618, REV 0 l l g_...... .. ... .... ........... .... .. .............. .............-.......
~............................l l P I AEF(!): (A) CunCNT VER-603 MD3 NF-35 4t?8, 07/02/S5 (3) men 0!421-85-h62,67/13/95 l l 4 i.............. .........................................................--_
I R I DE!CRIPTION OF DI!CAEF MCO FACET CF t lrg...................................................................................................................,! I I TIR does not address that non IPD! Jaspliff 84F Eat 34 t J84hcally pre *etSt in ED display Jr that in SPDI di!pl , g 9 [.... ..
........................................................................................................ir.......;
l l sdy pre-estt Another ."P3! 2iipl /. ! l g .......................................................................................................................; I l '
; j...................................................................... .................
...........................i I i I
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l ml m mmm e me mm m m m m m m ummmm mm m m m e m m m m m mmmmm m m m m emmel l 1 EE CLUT!Ch ACT!CN Iee 2.n.Cafre'c aen: !4:1-8! 6t:0 PAGE t CF t ; i
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...........................................g iAi i ; ; i.................................._................................... ....... ............................................
t T I !!;:.0 Bf a ? EMRT TITLE:
; g..............-........................................................ .................................................;i l2I I i t
t.........................................................................................................................,, I Fat AFFi S AL I CMFEMST T l l [....................... ................ - i.................................................g i I I i i I l Ca REF 3T DATE l m t m m m m e m m n w m e m m m m m m m m m m u m ee m e m o m m m u m m m m a m es m m m m m m el t I DIICFEF 3CY SE! L D ! !NITIAL i i I f I I g g ;...........i...............:...............l...............l...............j................ IFl ! F 0l*"> I VW TL I I I l l lgi ;...........g...............l...............l...............g...............g...............g lRI I DATE I I i i i I lrl ............................................................................................; I I 3j.........................................................................................................................I; l l CCMeDTI. Resain; en Ur, resolved Discreenci pending resolation between ifl!-l P! ant 0serations and Technical F2nctions, i l l.........................................................................................................................; I I I
- j.........................................................................................................................;
I i . 4
TR-027, Ret. O L' age 40 2, Table 4 List of SPDS Programs A) SPDS Display Programs SPDS Routine Display SPDSXX* Menu RQDAXX 1, 2, 3, 4 RCIAXX 5 RADCXX 6 CNCDXX 7 RQDPXX 3 PSHRXX 9, 11 RCIPXX 10 RCINXX 12
*XX = Channel 0 or 2 B) SPDS Critical Safety Functions Task Cl RXQDIS Reactivity / Power Distribution PSHTRM Primary Side Heat Removal RCINTG RCS Integrity RADCTL 3.idiation Control CNICND Cont : ment Conditions i
l J2087
TR-427, hev. O Page 41 TABLE 5 DETAILS OF THREE CATEGORIES OF TESTS (FUNCTIONAL. STRUCTURE AND OPERATIONAL) For Functional Tests the followins items were included l ! A. Testing of Display Shells - each display was checked for format and l accuracy (color, lines of demarcation, space between tick marks, reso-Lution, etc.): Tests 3-15 B. Single Variable Functions for Displays - quality checking for good, I bad, suspect values was done, values over the entire range of the sen-sor were checked, alares and warnings were tested at the setpoint and just above and below the setpoint: Tests 16-22 C. Multivariable Functions - where several functions were used to compute values that were a function of several input values quality tagging for good, bad, suspect values of the input values were tested: Test 34 D. Operation of Displays - the operation of each display and which display was available was tested: Tests 1-2 For Structural Tests the following were considered: A. Data Paths - all possible input combinations of data to a program path were tested: Tests 16-34 B. Program Paths - a.1 progran paths for those flow charts presented in TDR-583 were tested: Tests 16-22 , i C. Computer Executive and Control - careful control was executed to ensure l that the SPDS programs were given the proper prioritization and task j activation sequence: Tests 1-36 For Operational Tests the following were included: i A. The tests were run on the real-time plant Modcomp Classic Computer. B. Dynamic Response Time - call time for displays, response time of dis-plays and alarms, accuracy of trends and traces, calculations and time , dependent variables were all checked: Tests 23-27 and 31-32 l C. Incorrect Input Sequences - tests were written to display error mes-sages when incorrect input sequences were activated: Tests 1-3 D. Fault Recovery - it has been demonstrated since December. 1984, that the SPDS will recover from power spikes to the Modcomp Corputer as well as system restarts and cold boot initialization. J2087 5 s
~
M
TR-027 R:v. O ~ P:go 42 l , TABLE 6 1 (
SUMMARY
DESCRIPTION OF THE TESTS l TEST TITLE DESCRIPTION / PURPOSE l l 1. Manual Display Verify that manual paging between dis-l Control plays meets the system requirements. i i l
- 2. Automatic Display Verify that the automatic display con-Control trols meet the system requirements.
i
- 3. Shell Characteristics Verify that the non-dynamic, non-data of Display 0 dependent characteristics of the dis-plays meet the system requirements.
4 Shell Characteristics ef. Test 3 of Display 1
- 5. Shell Characteristics ef. Test 3 I of Display 2
- 6. Shell Characteristics ef. Test 3 ,
of Display 3
- 7. Shell Characteris*ics ef. Test 3 of Display 3 l
- 8. Shell Characteristics ef. Test 3 of Display 5 l
- 9. Shell Characteristics ef. Test 3 of Display 6
- 10. Shell Characteristics ef. Test 3 of Display 7
- 11. Shell Characteristics ef. Test 3 of Display 8
- 12. Shell Characteristics ef. Test 3 of Display 9
- 13. Shell Characteristics cf. Test 3 of Display 10 14 She$1 Characteristics ef. Test 3 of Display 11 J2009 ~
l [
TR-027, R;v. O Pcgo 43 TABLE 6
SUMMARY
DESCRIPTION OF THE TESTS (Continued) TEST TITLE DESCRIPTION /PUkPOSE
- 15. Shell Characteristics ef. Test 3 of Display 12
- 16. Static Function Test of Test the domain of possible input CSFs 1 and 2 and Display 4 values and the associated qualities (includes just above and below alarm limits).
- 17. Static Function Test of cf. Test 16 CSF 3 and Display 5 .
- 18. Static Function Test of cf. Test 16 CSF 4 and Display 6
- 19. Static Function Test of ef. Test 16 CSF 5 and Display 7
- 20. Static Function Test of ef. Test 16 CSF 1 and Dit'elay 8
- 21. Static Function Test of cf. Test 16 CSF 3 and Display 10
- 22. Static function Test of cf. Test 16 CSF 3 and Display 12
- 23. Displays 1-3 Pressure / Checks the functionality of the Temperature Plot Craphical PT Plot.
and Tabular Data Tests 24 Displays 1-3 Imbalance Plot Checks the functionality of the Graphical and Tabular Data Imbalance Plot. Tests
- 25. Displays 1-3 Feedwater Flow Checks the functionality 3f the Graphical and Tabular Data Feedwater Flow Plot.
Tests
- 26. Static Function Test of Static performed characteristic of !
CSF 2 and Display 9 PT Plots for CSF 2. i l J2087 5 :- 1
TR-027, R v. O Page 44 TABLE 6
SUMMARY
DESCRIPTION OF THE TESTS (Continued) TEST TITLE DESCRIPTION / PURPOSE
- 27. Static Function Test of ef. Test 26 CSF 2 and Display 11 31.(*) Post Trip Forced Flow Test Dynamically test Post Trip Forced of Display 9 Flow PT Plot.
I
- 32. Post Trip Natural Circu- Dynamically test Post Trip Natural lation Circulation PT Plot.
- 33. Calculation of RB Sump fest the implementation of disk in-Mass Balance and RCS Flow terf aces for CSF 3.
Balance 34 Functional Test of Display Tests the implementation of display 5, 10, 12 with Respect to interface for CSF 3. I Sump Mass Balance and Flow l Balance Alarms 1
- 35. SPDS/ Alarm Processor Inter- Alarm processing to SPDS warnings face Test and alarms.
- 36. Timing Test of 1 Minute Test of the l minute delay for Wait Test for Reactivity alarm logic.
Balance CSF
- 37. Void Fractions on Displays Dynamic Test of Vold Fraction 5 and 10 Displays l
l l l l l Notest (*) Tests from 28 through 30 were absorbed into other tests. 1 J2087 s l
-. ,w- a -.+#4 -.-. .-4,%.w. . - A= Aew._. . -6 dE -- - W... E- . _4 .A a ,_.g.. 4 4._m- -_he .aa.m_4. - AA4 ,4.-. _ o .m-i i
i l 9 i h APPENDIX A .>
?
t h REQUIREMENTS TRACEABILITY MATRIX , VERSICtl III i I 1 I i I i A-1 . ed 4
l PAGE 1 0F 23 THREE MILE ISLAND UNIT I TR-637. Rev 6
!AFEifPARAMETERO!! PLAY!YITEM REQUIRDDif TRACEABILITY MTR!! IRTM !!!)
I GNNI - l (1)l (2)l i I l Rill l MOllMMDT lPEQUIREMNT lDE!!GN/ CODE I TEIT PROC. I I i i liEMi DEJCRIPi!0N IREFERDCElfilREFERDCE(f)lREFERDCE(fil REMRtf I i m nu l m um un m mumnu nu n n m mu n n m i m n umu l u nm e m e l u m m m e l u m u m mu m uu n n u l l 91.09 l U5er interacts eith IFDI by seans of I l l l l l l eusting plant coepeter alare processor, I l l l l l l 1 control roos alare CRis and stare l l l l l l printer in coenter race. l I l l 1 [....g............................................l........l.c........l......l..........................ll l l 61.65 i User interacts eith IPDI by means of nisting I(A)P.12 l(A)P.7,36l9.35 I I l l l alare processer on plant precess casetter. I l I ! g.......g..................................................l............g.c......(.2)l ..g............l............................g l 91.19 I Ten new alares displated on 2 alare CRis in 1 ( A) P.14 l(A)P.23,3319.35 I I l lcontrolrcos,andpriitedanalareprinterin l l l l coepeter reos. I IlIl36l l ( 5) ;l l g lmuninumnuumuunnumuunmmunumimuumutmmunnimunumimunnunununmuni I92.09IEachCIFtohaveFriorit/1talare)and I i l l l l l Priority 2 tearning) added t3 en sting i l l l 1, I l alare processor. A total of 10 new l l l l l, I I alares per Table 2.1 of i M 583. I l l l 1 j.......l. ...............................................l............g.c..........g... .......l......................... .l I92.05iEachCIFtohaveFriorier I olare) and Priority I (B) P.27A 1(A)P.33,3619.35 i l i 1 2 (earning) added to n isting alare processor. l l l 1 j.......g............. ...................................[............l.c..........[............l............................il l 02.67 i Clarification of 'urning' ano ' state' I(C) ( 3)l VER 09t A( 4 ) N/A i l l ltereinotcgr. I RC i 0004 l l l i.......l.................................................. ............;.c..........l...... l 92.10 ! If any paranter er:eeds retssent. alare (if
....l............................lt l (A) P.12 I (A) P.3 l 9.35 l l I I s'tems which C!F is in alare and enat priority. I fA> P.13! l l l g.......l..................................................l............l.c..........g............g............................l; I 92.15 l Add 10 points to databm - ne Friorit/ I stare 1 :A: P.14 I (A) P.23,331 9.35 I I I IandcnePrierity2marningfereachCIF. l l l l 1 g.......l..................................................l............l.c..........g............l............................l l 02. 9 i List of IPD! alares and earnings added to data I(A)P.16 I ( A) P. 3, 41 UA l l l l base (table 2.1). I I I I I g.......l..................................................l............g.c..........l............[............................
l02.36lIIDIdisplarsent*c;efierpoints. t l IAl I.342 i 'O P.23,331 1.1 1 1 utest ( I) $sstes res4treme9ts sac. meet 13 4.'s ta,, (s1. sao J) are stees on page (4 24). (sangitt Ae64 *(4) 3.14* as "page 14 of isstem duwtee*ent a e f. (4)* (2) 3esign soference lo M.'s (4) ano (8) are sme ca ca;e is.241. (senetet dead *tal 3. r, J6" as 'sajes 7 sad 46 af .es tga omrient (4)' (4) dCw004 a sevtever corrients and desolvt'on 90. E4 ta issten devirements vertfication Aeoort (sate 8 24) (4) s(A.cotA e teste.ee carrwet' aae aesolution H . # 4 in tae oestgi vertf tcation 400f t (1) 3.35
- Test Procedu r e lettien u. 9.JS (He sale 414) 1 A-2 l
1 l l
PAGE 2 0F 23 fHREEMILE!!LANDUNITI TR-427, Rev 9 IAFEffFARAnETERO!!PLAYfiffEM REQUIREME#if TRACEAi!LI!Y MATRIX (RTM !!D I GM l I l i I l l RTM i REgl!NEMENT IREGUIREMENT IM3!CN/C00E I TEST FROC l l l ITEMi K3CRIPi!0N IREFEFENCE(f)lREFERE:4CE(illfEFERENCE(fil REMAft! I l mu u l uun muunmuumun umum uuu u m l u uu unu pc uuu uu l umuum l enmum uuuu m mm i 103.09lIfaCIFisinalare.thesenasillshowthr I (A) P.17 I(A)P.47 l9.35 I l l l alatsing CIF in reverse video yellos for I i l l I I J Friority 2 sarnings and reverse video red for l l l l l l l Priority I alares. i l l l l l uum l uu uuu u uu u u u u u u u m n u m m m u u l u m m u u l ic m u u m i m u m m e l u u u u u u u u m u n u m! l 04.00 l If CIF has a lent 2 display, sens sitt I(A)P.t? I(1)P.I:0-l9.16 iVER-0030 l l l indicate which level is in alare or if toth are, i l 130. 162- 1 i YER/0R-004 l 1 1 I i165 I I I luumimuunuunuumuununumunumunimmunulmumuulmuumulunnunumunumuul l65.96lInternalsignalvalidationreteireeents. I l l l l q..... .................................................. ............i.e..........g............g............................; I 05.95 l Each !FDJ parameter to have a signal tulity iia)P.24 I (A) P.24.451 9.16-9.22 I I i 1 check performed by the cceester. I I I I I g.......g..................................................;............g.c..........l............l............................l. l 05.19 l Cnteria defereining unether trti c:witer point I (A) P.24 l 'A) P.24,251 9.16-9.34 l I I I is conse hred inu lid. I I l l 1 l..... g. ...............................................l............g.c..........[............g............................g. I 6!.t5 i All c:wi ert points describing an !FDI paranter I (A) P. 4 1 (A) P. 4 19.33 I I I I sist te inolid for point to te consihred l I l l l 1 I innlid. - 1 I I l 1 j.......l..................................................;............;.c..........i............l.......................... ; I 45. 9 i des insat to composed point or !FD! calculation I (A) P.24 l<A)P.:' I9.24,9.37I l l l is innled, resilt is also inolid. I l l 9. !, 7.33 I i 1.......g..................................................l............l.c..........l............[............................; i 05.05 i Rettireeents fc' idenh fi atici of swalif IiAlP.24 i (A) F A l 9.16-9.36 l l-I lparsectersendisplays. I I l l l g.......l..................................................l............l.c..........l............g............................l l 05.39 i Feooval of points fres scan retaired if I(A)P.24 IVER-603A I N/A I VAL 961 I l l instrasent string feeding IFD! cewster input is i l i I l l lraeved. I l l 1 l.......;..................................................[............:.c..........;............l............................:l I 05.35 l Pehndant sensors used if available :PD: not I(A)P.5 i VER 6038 10.33 i l i i rettired to te ingle f ailue proof. I I l l l A-3
PAGE 3 0F 23 THREE MILE !! LAND UNIT 1 TR-927 Rev 6
!AFETY PARAMETER DIIPLAT Sf! TEM REW!REMEMitTRACEABILITYMATRIX(RTM!!!)
I GPUN I - I l i I I I Rin l RENIKENT IFEWIREMENT IDE!!GN/ CODE I TEIT FROC. l l-l (TEMI DE D IPi!0N I REFEPENCE t t) l REFERENCE (!) l REFETOCE f f) I EEMARt! I l e nu n l un n u n ennunennunuun unu n uun u l uunu nu pc uuu uu l ueuu nne l un nun uu uuuuuuul l 06.001 Cn IPDI display, the nieerically displayed I(A)P.14 I(A)P.47 l9.16-9.36 I I I I paraseters are displayed in reverse video yellow i i i l 1-1 I for Friority 2 rarnings and reverse video red l I I l l l l for Priority I alares. I l 1 I I lenuulununununennennunuunuunununpunnenuluuuuuulunnunulunenunnennuunnut i 47. H l Warning or alare identificatica retairements for l l l l l l l grahically displa<ed paraw ters.
, I I I I I l.......l..................................................l............l.c..........l............l............................g l 07.05 i Parawter plet crossing line on gruhical 1(alp.14 I YER-M:D I 9.23-9.27 I I I I display identifies graphically-displayed l l I I I I Iparawterenalars. I I I I l l.......l..................................................l............l.c..........l............l............................g l 07.19 i Correction warnir.9 or alars can be interpreted I (C) l YER-MI A I 9.23-9.27 1 6 I l free paraeeter pict crossing line on graphical l RC 8 Ht7 i i i I; 1 I display. I i l l I puunlunnuununuennunnenennununune hunnenu pcunnun puunneul unnuunununununi .
l 08.H I Alare or verning sitcoaticallr clears I ( Ai P.14 I (A) P.34 19.14-9.36 I NER-M:D i l l . hen pare n ter returns to condition i l l l l, I lsithinsetpoint. I l 1 1 I punupennennununennennunenunenunenieueuunulunnunuluuuuuuluuuuuuuuuuuuuul 109.H I Rejedant points reteirewnts. I I l l l-I.......l..................................................l............l.c..... ...[............[............................I l 09.0! t Whe9 sore that one cceoster point provided for a l 'A> P.14 I YER-HF I 9.14-9.22 I l l l parameter, ne ;oint clcsest to limit to ccepare i l I l I l i against alare setpoint. I I l l 1: I.......l..................................................l............l.c..........l............l............................!; I 07.14 i Clarification of choice of redandant points. l!C) i VEP-HtA % WA I I l i I RC i H17 I i i I, p......p.................................................p...........pc..........p...........p...........................I l 09.15 l Anr niid point for garameter oceeding liest I(C) l VER HIA I 8.16-9.3o i 1. I IceasesC!Falarsorearning. I RC i Hl? I VER-MID l l 1 l uneulue nennunn ennuununn enenunun eu l u nennus pcunnuol u nnuun puennuunuunenunel l 10.00 l !FD spariou alares, including L.731, ear occer I (A) F.14 I WA I CA I VER-H3E I, I l during coold:sss, cold sh Novis, and heatsps, I l l l VERdR-Hf I, l l and shcall clear. l I i l l, A-4
FAGE 4 0F 23 THIEE MILE !! LAND UNIT t TR-927, Ru e IAFETYPARAMETERDISPLAf!YSTEM KQUIREMMitTRACEABIL!iYMATRIX(RTM!!!) I GFtN I I I I I I I RTN l M9111REENT lREQUIPEMNTlDE!!GN/CODEITEITPROC.l l l ITEMi KfCRIPi!ON IREFERENCC(f)lEFERENCEff)lPEFEFENCE(Ill REMARif I lunenlunennennunmuunnennunenunenninnuennelnuunnuinnueneninnennuunnuunnent ' I 11.06 I the earning setpoint criteria are presented en l l l l l l 1 Tables 6.6, 5.7, and 6.8, and in Appendii !. I I I I ll g.......l. ................. ... ....... ...
........l.
l.c.. .... l .........l............................l l11.95iAllmoderearningsetpoints. l(A)P.44 I (A) P.144, l 9.16 l l l l l l142-145,153l I i g.......g..................................................l............[.c..........l............l............................l l 11.19 l Power onration earning setpoints (Table 4.D. 1 (A) P.46 l (A) P.121. I 9.16-9.17 l l l l l l 122,124,1331 9.23 9.25 l l 1 l i i137,138,1421 l l l l 1 1151,1!6.I571 1 , I j...l...........................................l............l.c___.;_.....__l....._..-..........._l I 11.l 1 Post trip varning setpoints (Table 6.9). l(A)P.!6 I(A)P.128,l9.26,9.22l I, 1 I l l113-135,14219.27,9.31I I I I I Ii49,154,15519.32 I I j.......g..................................................l............l.c..........g............l............................;' I ! 11.29 i R/P3 pceer cperah an level 2 di! play .arning I (A) P.362 l ( A) P.l:1. I 9.16 I I I Isetpoints. I l 122,124,1251 l l' l.......i..................................................l............l.c..........l............l............................ 111.25 l RCf Integritr powr opershon leet I displat - l (A) P.368 I (A) P.133, I 9.17 l l l l sarning setnints. I l149142 l l l g... ..l..................................................l............l.c..........l............l............................g i 11.39 i Padiation Centrol level 1 display earning I (A) P.372 I (A) P. '3- l 9.18 l i 1 i setnints. I i145 I l l g.......;..................................................l............l.c.........g............l............................l I It.3! I Contaiemt Cands hons toel 1 disolu .arning I (A) P.375 I ( A> P. H. I 1.19 I l i I re W ints. I i152-t!7 I l l
;.......l........................ .
......................l............l.c..........l............;............................l l 11.49 i R/FD pos' trip level 1 display earning I(A)P.379 l (A) P.128 I 8.26 l l l l ;etpoints. I i i l i g.......l..................................................l............l.c..........g............l............................l l 11.45 i F;H9 post trip frced fles levet I fisolay - 1(A>P.385 I(A)P.134 1 8.26 I I I i sarning retn ints, l l l l l l.......g.... ............................................ ............l.c..........i............g............................;
I II.!6 i RCf Inte1rity post trip forced fion inel i I (A) P.3e9 l (A) P.133. I 9.21 l l l l displar . varning setpoints. I i149-142 I I ! j.......l..................................................l............l.c..........g............g............................l l 11.53 I Correction to warning setpoints ' RC fTAT' I(C) I i N/A IYER-091A l l l should be 'RC !Af' on page 388 of TOR !al Rt. I RC i 0029 l l l l [.......l..................................................l............l.c..........l............l............................; i 11.55 i PfHR post trip nattital circulation level i I (A) P.395 l (A) P.134- l 9.27 I I l l displar - sarning setpoints. I i135 l l l l.......l..................................................g............l.c..........l............l............................: 111.60 i RCf Integrity post trip natural circitation I (Al P 399 l (A) P.I33 l 9.22 l l l llevelidisplay-earningselpoints. l l141,142,1!51 l l A-5 .
PAGE 5 Of 23 THREE MILE IfLAND C!T I TR-627, R n 6 fAFETTPARAMETERD!IPLATff! TEM REWIREMENT!TRACEAl!LITYMATRIX(RTM!!!) I GPUN l l l l l l' l RTM i MellWlOT IRfWIPEMENT IKI!GN/C0K I TEIT FROC. l I l liEM i K! Cit!Pi!0N IPEFERENCE(!)lPEFERENCE(!)lPEFERENCEff)l REMARtf I. punn i nueuununnuunununn u n n uen nu n i nenne nu l un nuu u l u nnu u n t une n nunneununnu l i 12.66 i The alare retpoint criteria are presented in l l l l 1 l I tables 4.9, 6.16, 6.11, and in 4pendi: !. l l l l l, g.......g..................................................l............l.c..........l............l............................; I 12.65 i Att moder alare retpaints (Table 6.9). 1(A)P.53 l(alp.140.I9.18 l l. I I I I143,144,1471 i I. g.... .l...................... ..........................l............l.c. .......l............l............................l l12.16iPoeroperationalaresetroints(fatte6.10). l(A)P.55 l ( A) P.tl7, I 9.23 9.25 i VER 66t A i i l l I II8.I29,13619.16-9.17 I YER-M4A I I I I i180,1!6,I511 l l g.. . l.. .................... ......................l............l.c..........l............l............................; 1 1 12.15 i Po t trip stare setpoints (fable 6.11). l(A)P.!8 l (A) P.132, l 9.26 9.22 I VER 66a1 i l l l l 149.lal.14719.27, 9.3I I I I I I l148,149 l 9.32 l l g.......l.. ... ....................................... l............l.c.......... ...
......l............................l l 12.29 l R/PD poser caeratica level 2 fisplu - alare I(A)P.364 l(A)P.fl7-l9.16 lVER-661A l l l a tsoints, i l 126 l l VER MIB l' j.......l..................................................l............g.c..........[............[............................l.
I 12.25 i FCI Integritr peser operation level 1 Jiiplar - l (A) P.369 I ( Al P.146 i 9.17 l 1 I I stare setpants. I l l l l g... ..i. ...............................................g............;.c..........l............g...... ....................l l 12.36 i Padiation Controt levet I dirsto - alare I (4) P.372 l ( A) P.'83, ! 9.18 l l 1 I retpoints. I i144 i l I i.......l..................................................l............l.c.........l............l............................l. i 12.!! l Contatt.eent Caiditioni level 1 Jiistar stare I(A)P.376 I (A) F.ta?- l 9.19 l l l l setroints. I It!! l l l g.......i..................................................g............g.c..........l............l............................l I 12.46 i R/FD post trip level I dirplar stare settent I ( A) P.379 I ( A) P.126, I 8.26 IVER6654 l l I I i 127 l l l J.......l..................................................l............l.c..........g............i............................;c I 12.45 I KJ Inte1 rib sort top forced f tce levet I ((AlF.339 ltAlF.l!2,I9.21 1 I , I I derplu stare n'roints. I l146,141 i i I j g.......l..................................................l............l.c..........g............l............................l i 12.!6 i PIHR post trip n'irst circalation toel i I (A) P.395 I (A) P.la6 1 '.27 l vtR H!B i I l Jispl u - stare utpoints. I l l l l g.......l..................................................l............l.c..........g............g...........................l i 12.5 1 RCf Inte'titr Post trip nattral circitatron I(A>P.399 I(A)P.la6.I'.22 I VER M58 ll l l level i displu alare utsants. I Ilal l l l 1 4 l l l l A-6
PAGE 6 0F 23 THREE n!LE !! LAND C li i TR 627 Rev 6 SAFET1FARAnETERD!!PLA1$tt1En REWIPEMENT! iPACEAI!LliY MATRIX (RTM !!!) I GPLM l l l l 1 I l l RTM I RtgulWOT IREW!RENENT IKf!CN/C0K I TEfi F90C. I i i i ITEMi K3tRIPi!0N IPEFERENCEf!)lFEFERENCE(!)lPEFEFENCE(!)I REMARif I l e m m i m e m e m emommem e m em m e m m mm i mum s m i e mumm i em e s m m l m u mmmmmemem i i 13.00 i C F varnin and alare setpoint criteria l l I I I i l is presented in fice charts 4.t. 6.2. l l l l l l l 6.3, e.4, 6.5, 6.6, and 6.7, which are repeated i I l l I, l l 1 in 4 pender I. I I I I l-g.......g..................................................g............l.c..........l............g............................g i 13.92 l Comparison of flewharts in fection 6 and I(C) lVER-9414 lN/A I I! l l l Appends:!. I FC i 9029 i VER 46aC i i l I I i RC i 0029 I VER405C l l l-g.......g..................................................l............l.c..........g............g............................g-l 13.03 I .TDI displar sens setpoints taote - referencer I (4) P.343 I ( A) P.it 7, I 9.16-f.19 i VEA4028 I l l ficocharti. l l 129,121.12319.26, 9.27 l l. l l l l 125 127,1291 9.31 1 1 I I I i132,135,1361 1 I I I I i138,14l.1421 1 I l i i iI44,1a!,1571 I I I I I i 158 I I I i.......g..................................................g............g.c..........g............l............................; i 13.65 i Reactivitr/Pe er Distrib: tion earning C:F l ( Al P.97b I(A)P.ite,I9.14 l l' l I flo chart. l(A)P.344 l121125,1291 I I I I I I129 I i 1:
;.......g..................................................g............;.c..........g............g............................g.
I 13.14 L 5eactintr/Fceer Distribstici alare CIF l(asp.99 l(A)P ' e 1 9.16 I I I i ft: chart. I(A)P.34! l 120,G .1271 1 I I I I(C) l 1 l l. I i l SC i fd29 i l i i g.........................................................l............g.c......................l............................g: 113.13 i Correct:1gtofesetivity/Fe.erDistritation f(C) l l 9.16 iVER0614 l. I I stars fic chart. i RC i H97 l l l l j.......g..................................................g............l.c..........g............l............................l l 13.15 i Primary fide Nat Feemt sarnia C F flo chart. I (Al P.tH l ( A) P.130. I 9.26 7.27 l 7ER4050 1 I I i (4) P.347 i 133 t3!,t371 ' 31 I )(R49!E I, I I I (A> P.347 l 138 l l /ER40!r I: I I I I I I WER 90!G l'
.......g..............................................................g.c..........i............g............................;
I13.10lCorrectionofsretalinPHR arning C F I (C) l I 9.26 9.27 I VER46t A I l I fleechart. I RC i H26 l l 8.31 l l' g.......g..................................................l............g.c..........l............i............................g-l 13.29 I Prmry fide Nat Pmeal alare C F flowhart. I(A>P.101 l IA) P.130, ! 9.26 9.27 l l 1 l I (A) P.349 l 132,136 I9.11 i i g.......g...............................................................c..........;............g............................ 113.25 i Reactor Coolant irstee Integrity C:F flo chart. I (A) P.162 I (A) P.139- l 9.17 i VER H!H I I I I(A)P.349 lf42 i i ! A-7 l 1
1 P M,E 7 0F 23 THREE MILE !AAND CIT I TR-627, Rev 6
!AFEff FARAMETER 8!!PLAf SY3TDI l REQUInaDeffTRACEAl!L!iYMATRIX(RTM!!!) .......................................................~..-.............................. . . . . . . .
l l GPUNI I I I l l l l RTM i MIU!MEltf IPEQUIREMENT lK!!GN/ CODE I T[ff PROC. l l: l l ITEM l KSCRIPl!0N IKFERENCEt!)lRETEKMCE(!)lREFEKNCt(ill KMRt! l+ lmuulmuunmmununnununnunnmunulunununiscunneenlunnmmlunnunmuunnunmi . l 13.39 l Radiation C:ntrol Priority 2 CIF fic chart. I (A) P.103 l (A) P.144, I 9.18 I YER #5! I' l l l l (A) P.356 I 145 l ! VER H5J l l l...l...........................~....l..........l.c....l............l..........................I; I l 13.35 i Radi. tion Control Priority i CIF fleechart. l (A) P.I63 l (A) P.143, I 9.18 I i l l l (A) P.350 l 144 I l l
;.......l..................................................;............l.c..........l............l............................g i 13.46 i Contserieent Condition earning C!F f!cechart. I (A) P.104 l(A)P.133-l9.19 l l l l l l (A) P.351 l !!7 1 l l g
l .....l..... ...........................................l............l.c..........g............l................. .........; i 13.45 i Containeent Condition alare CIF fleechart. I(A)P.164 l (A) P.134- l 9.19 l l l l l (A) P.351 1 152 l l l Inmnimununnmunnunununununnunnlunununpcmunmlunununimunununnmununi . I 14. H l IFDI paraseters orgafiered into 5 I(A)P.12 I (A) P.7.19 l 9.3 l l< l l critical nfety factions (CIF). l l l l l; lonminuununnmunununnonmuunnoulumumulunnunulunnuunlunnunununununul ; I15.66I8eactmtr/PoetrOlftribdionC!F l l l l l< l l Paraw terr. I I I l l g.......l..................................................l............l.c..........l............l............................j! i 15.05 i Far m ters for CIFs, fable 3.1. I W P.09 l(A)P.26, l9.3 i ER-H 4N I I I I i116119 I I i [.......g..................................................t............l.c..........l............l............................l l l!.101 En:tm4/Peor Distribeon paranter nms. I @ P.39 I ( A) F . ",271 9.4 9.6 l ll l 1 1 I I 9. 3 9.05 l I! g.......l..................................................l............l.c..........l............l............................l-l 15.15 i Peactidstr ICoer distribillCn critical fifelf l (4) P.37 I ( Al P..l.2719.23 9.25 I Ii i I f 4 fiction paraseters, point Ansterf tiebte 6.1). ! l l l l [.......g..................................................l............l.c..........l............j..........................l, l !!.20 i R/fD & PIMR Soter Operation level i diffler I(A)P.374 l f A) P.27 l 9.23 I Ii i IcCe#3ferpoint!*FIIlot. l l l l l g.......l..................................................i............l.c..........l............g............................I, i 15.25 i R/ O & P M tc u r aperation te,el I displar I(alp.3!! ItAlP.26 i1.24 I I I l c enter points Flu Fles !dalar.ce Plot. I l l l 1 g.......l.........................................
.......l............l.c..........l............l........................... i i 15.30 i R/FD & PihR pour onreion level 1 difplar I tA) P.355 I (A) P.24,271 9.25 i VER 6640 l l I ceenter points - inJuter Flce Plot. I I29 I I VER/M M4 I l t i I (B) P. u8,1 l l l l l176.I89,064l I I I I I l:17 I I l j.......l..................................................l..........l.c..........l............l............................l1 l 15.33 l Correction to R/PD and PfhR poest onration 1(C) lVER661A l 9.26 9.27 l l l 1 tent I displar coenter points, i RC i H22 I i l l l.......l..................................................l............j.c..........l............l............................l l 15.35 i R/PD pcar overstica. tent 2 display coviler I (A) P.341 l(alp.26 l9.14 I YER MaE l' I ipoints. I l l l l A-9 i
t 4 PAGE 8 7 23 THREEMILEIfLANDL~lfi TR 627, An 6
!AftTY FARAE TER O!! PLAY SYlith REQUIMMENitIRACEA8!L!itMATR!!(RTM!!!)
i GPUNi 1 I i i l l Rin i REguMfoi IMOU! MENT IX!ICWC0K l it!T FROC. I I l litMi MICRIPi!ON IRif tMNCt(!)lf tFEMMit!)lPEFE4kCE(!)l [9 art: l lmunimumunnmunnunumnumunmnn t muunmlsenununlmuunmlmmumummuumul , i 15.46 I Ructivity/ Peer listritition post trip level I l (A) P.378 l (A) P.26 i9.20 l l I 1 Jirplar - ccepiter points. I l l l l!
' l un mi mu unnounn un unnu mmum u nun t munmni nununn lunununl u un n un unun u nun i i 16.H I Friury fide Heat Reeovat C!F l i I l l 1 lParantem l l l l l g.......j................ ................................l............g.c.. .....l............;............................g i 16.95 i Parawters for CtFr, idle 3.1. I(3)P.28 l(A)7.27 l9.3 l l l 1 I I 28,136-138 I l l g.......g.................................................g............;.c..........g............[............................gl i l 16.14 i Friury fice Heat Peemt parewter naaer. I18)P.30 l(A)P.29,3019.12,9.14I I I l i i !9.26,9.27I i l.....g..........................................g............l.c..........l..........l..........................;E i 16 f 5 i Primary fue kn' Renoval critical safetr 1(A)P.49 l ( A) P.27.2819.26, 9.271 vtR H4F !
i i fcction parmtert, point nsseers liable 6.2). l l(B)P.168,l9.31 i VCA/Nt M6 Ii l i I i 176.189,204l l l i i l i I 21 7 I I I
; i.........................................................;.............c..........g............l............................g 116.29 l RJ3 & FM p:we accatici Iml 1 displu, I(A)P.3!4 l(A)P.27 l 9.23 l l l l ccecuter points - PT P!st. l l l l lL j.......g..................................................t............l.c..........g............g............................;
I 16.25 l 5/ 89 L P N p:q r c u ration level I firplar l (A) P.355 I (A) P.23 1 9.29 I i' l I c:scite* points Fles FL e Istalece Plot. I I i ! l Ii.......j..................................................l............;.c........l............g............................l! to.!) l R/FD 5 FIFR pew :n ition level 1 displu I (Al F.355 I (Al F.3.2718.25 I /tR M4G I
- l I cesafer scnts rn: a er Fic. Plat. I I29 l l VER1R Ho l 1 I (91 P.i d. I I I I l
! I I l l176,167,2941 1 1' I l l I I 217 I I I ; ;........................................................g............l.c..........g............i............................g i l 16.33 I Correctra, to F/FD ed FM pewr enration I(Cl I vtR-M1 A l 9.16 I I i i i level 2 displu ecenter pointr. I AC i H22 I I I l l
g.......i..................................................l............g.c..........;............i............................ I 16.3! l Prieira f ae w ##eont post trip forced flee I(A)P.38 1(A)P.27.291S.h I VERdHN l5 l l ! level 1 fisplar center points. I ItilF.160,1 IVEk/2R-M6 l'
! l I I I 176,169. 3 4l I l i I I I217 I l j g.......l..................................................l............g.c..........;............g............................I; i 16.49 i Friearr fide Hot P..oot post trip uteral I ( A# F.392 l I A) P.27.2819.27 l vtR M41 l l l circulation level 1 displu ccepiter saints. I l(3)P.169.1 l vtR/tR H6 I i l i i 176,689, 3 4l l I ; I I l l217 i l l l
l I l i l A-9 t l l
i PAGE 9 0F 23 THREE MILE IfLAND llN!T 1 TR627. RH $
!AFETYPARAMETERO!!PLAYfY! TEM !
i REQUIREMENT! TRActA4!Llif MATR!t (RTM !!D l .. . . .. ... . ........ ........... ...... i I GPUN l - l l l l l I RTM l plEENT IR(90!REMENT IKf!GN/C0K l TEfi FROC l l l l !TEMi KfCRIPi!0N IREFERENCE(!)(PtFERENCE(!)lftF[R[NCI(;'l GE" art! l3 luennlennennununuwwunnunnennunnentenennuninneeeenntennuneulunennunonennunni , ! I 17.06 i Pnctor Coolant frstee Integrity C!F l l l l l, l l lParawters. I I l I I i.......l..................................................l....... ~ ..l.c... - - .l - ~ ~ ~ ~ l - -- - .... ~ . ~ ...... - l l 17.0! , Parase'ert for CIFf, table 3.1. l(8)P.29 l(A)P.29, I9.3 I I I I I i36,144142l l l g ... l.. ...................... ......................l............;.c..........l....... ...l............................: 117.16lPnctorCoolantfrstesIntegrityparameter I(3)P.31 1 (A) P.29,3fl 9.8, 9.17 l l l l 94mt. I I i 1 I g.......g..................................................i............g.c..........l............l............................: 117.t! I Reactor coolant frstu Integrity critical nfetr I (A) P.41 I(A)P.29.2919.17 I iEk M4J l l 1 function parawters, nint nuters (table 6.3). l l36 I IVER/0R467 l l l l l (3) P. 25 I I I g.........................................................l............g.c..........g............g............................l l 17.18 i Corrections to Tiete 6.3. 1(C) I YER MI A I9.17 I I l l l PC 8 60:9 i i l I i l.... g..................................................i............g.c..........l....... ...g............................l l 17.06 i Peactor Coolait frstee Intetrot pour xeration I (A) P.367 l (A) P.09,2919.17 iVER494t l l l l l Level i Jints, ccwiter points. I i19 l l YES/tR M7 I l l 1 1 I (3) P. :5 I I i j g.......l..............................................................l.c..........g............g............................: i17.25lAnctorCoolantfrs'eeInteirdrposttrip I(A)P.387 l(A)P.:9.0919.21 lvtR064L I I I forced flee - vester Nints. I I l9 I I VER!tR-M7 I I I I I (I) P. :$ l I l i.......i..................................................l............l.c..........g............l............................;, i17.16iita:torCo)lant.*rt'eeInte4rityporttrip l(A)P.391 1 (A) P. 1 :91 9.22 iVIPt64M i i I 94ttral circitation le<el 1 innlar cces4ter l I le I i yER/tR.M7 l l l Haift. I lib)P.:! l I I lenunl ennuunnununnenn enn uunn usunniennenunlununnn \ n unu nni nnuennuennununni i it. M i RsJ ution Centrol C*F Para w ters. 1 I I I I J.......l..................................................l............g.c..........;........................................i l 13.0! l Paranters for C'Fr, table 3.1. 1 (la P.29 I(A)P.31, I9.3 I I I I I i143145 I I i-j.......;..................................................g............;.c..........i............g............................; I 18.16 i Raduhen Centrol nrawter news. l(3)P.32 l(A)P.11 l 9.9. 9.18 i i g.......l..................................................l............l.c..........;............;............................; I 18.l! l Padi4Non Contrcl critical safe 4 tinction I(A)P.42 l(A)P.31 l9.19 l l l l paranters, point waterr (feele 6.41 I i l l l' l.......l..................................................g............l.c..........l............;............................l i 18.l9 l Radiation Control level i dialer ccoster I(A)P.371 1(A)P.31 l9.18 l 1 I Ipoints. I l l l l, A-10
THREEMILE!!LANDUNITl Td 627. R n 6 PAGE 16 0F 23 IAFETTPARAMIERO!! PLAY!Y! TEM I MQUIMMENTf TRACEAI!LITY MATRIX (RTM !!!) l - . - . . .. .. - . .. ......... .. ._ I I I l l l GPUN I IREQUIRCMNT lK!!GM/C0K I TEff F90C. I I I RTM l RE90!ISDT IHFEREilCU!)lHFERENCE(!)1REFEEKE(!){ ' ' #EMARt! I I liEM i K!CRIPi!0N j umu l mmuummuununumnuumunu n u l m umuu l uummu l e m emuu l ummuununum+uu l 1 1 I I l i19.64lContainantConditionsCIFParanters. I i g.....l................................................l..........g.c~.---l-----l-..-.-.-.....-..l l 19.65 l Parmters for C Fs, Table 3.1. I W P.28 !(alp.32. I 9.3 l l l l147158 I I I l l l l 3.......g.................-.................................l............l.c..................................................l l 19.16 i Containeefit Conditions paraseter names. I @ P 32 l (A) P 32 19.10,9.19l l l g.......g..................................................l............l.c..........g............l...........................; i 19.15 i Containeent Conditions critial nfet< f anction i I A) P.43 l(alp 32 19.19 l l i l l l nraseters, point neuters tidle 6.9. 1 I I j.......l..................................................l............l.c..........g............g. .........................; I 19.26 i Contairant Canditions lent I disolu - l(A)P.374 I(A)P.32 19.19 l l I I I I l l cosetter roints. I Imuulunnummumuuuuuuumumm.mulmmunulmmmmlunnuunismuumuummemml l l ! i 9.09 l The ccesste' eill jetereine which of i ! l l l i l l the three W design oo:#5 (F:eer i l i i i lOperatton,PosttriprorcedFlev,or i l I l Port Trip Natur3L Cireglgtign) gh0gld he l l l l l lJitplaved. t l t l II 1 i.......t..................................................i............l.c..........l............l............................g i :9.6! ! !FCI isu 12 duplus. Onle 1 usildte it cae I(AiP.12 I(A)P.41 l9.1 l l' i ten do ending on plant censiti:n. I (A) P.13! l I I I: l i.......i..................................................i............l.c.........l............g............................;[ t 26.19 l FM duiined for font Ontation. Fest int I Al P.12 l fo P.a; I 7.1 9.2 I I! 1 I r3rce Fl:=, Port ina 4 test Circalation. I 'Ai F.!!! I i I (l i.......l.................................................l............i.e..........l............; ,.g-l :9,t! I C:eester detueien if Jur to to be Fear I ( Al F t? l (Ai F.44 l 8.1 f.2 I 'l l l l Caershon or F:st fris, re :e2 FL:n Jr Y4ral l l l l i i l l l l Circitahon. I l.......l..................................................i............i.e..........l............l............................l I4.2 t l :9.:9 t Fct inctor Coolant totu l'tetrity C F. I(AsF.36 I i Al P.44 I l ccWit er ast:utiolli deters >H ca'egory of I I I I j l l l l l l l l dirplu. I m e n e l mu u u u u u u u m m u u m u u n m u u m ul m u u m u pc uumm pu u.mml u onn u n u m n u m u u l I :9.25 l Radoton Control (!F ant rm displu for all 1 !As P.37 IiAlF.49 l 1.1 I. I, l' i l l I I soder of coeration, I l.........................................................l............g.c..........l............i............................[ l(A)P.46 I 9.1 i l l 20.301 Codainent C:nditicas C!F ires few tirplu f:t l 80 P.18 l I i Iallseterofoveraton. I l l j.......l..................................................;............l.c..........l............l............................ I 129.351 !F02 plant con,11tioi Jete'ematien - cenite i to P.346 I to P.:6,2719.2 I Ipoints. I i29,J#.32 l l l I A-11 -
PAGE110F23 MEEHILEIILANDUNITI TR.627, A n 6 IAFETY FARAMTER O!IPLAY SYITEM
'tEQUIREMNif TRACEAi!LITY MATRIX (RTM !!!)
I GFlM i l I I i i RTM i MOUIREENT lREQUIREMNT IKf!GN/C0K l TEff FROC. I i I ITEMi I KICRIPTION IFEFERENCE(f)lREFEFENCE(I)lREFEFENCE(f)l FEMARt! I p m ml m u n m m m emummm m m e m m m m p m umm l ec u m u m l um u n e n i n m m e m e m e mu mm l i 20.46 i !PDI plant cendition detereination cperation. I (A) P.346 l (A) P.42 l 9.2 l l 1.......l.................. ... ...... .... ....
-.....l.c........
l 26.45 I fatte of displays organized br CIF and plant
....l...
I(A)P.336 I(A)P.43,4419.3 l............l............................i I i 1 icondition. I I I ( l l m u n pmm mumunmu m e m m m u n m em n pu u m un pe n n u nni m mmm i m u unn u n n m umm t i 21.H I IPD! diipins alice ne* to anen f(asp.12 l i safety indenndent of alare setpointr. I YER-H 3P l 9.1 - 9.2 I i I l l l l' i n umi m u n num um u n m u m m u u n un u n u l u n un n u pe n nn nul u m u mni nnu nun ununnmm t l 22.H I Unr selects :PDI thn!n free sens af ter neing I ( A) P.t2 l ( A) P.7.46,1 9.1, 9.3 l l l lCIFinalareonalareCRT.!FDIbettenenCRT I ( Al P.335 147 1 I I l l control console briegs up eens. I I l l l
!I 23.H n u lmlCRT mcontrol m u nconsole u n uhasnm u u n u nm un m u m u n i n u n n u n oc m m u n l m u u n m i m u m u m indmdial I (A) P.t? !(A)P.47 1 7.1 9.2 I l l l tittons for accen of IFDI sent and i l 1 l l 1 Priury Ide but Peem! Past Trip l i i i I i I i Distar. I I I l I punupumunmmumunmuu n munmnu n l ununs mimunnmlunnunn puunmummnunnu t i 24.H I Frieary Ide Hot Femal Fast Top duptar I l l l l l initiation. I I i l
p......j..................................................p...........pc..........p...........pl...........................il t 24.65 i **4 part trir firplar (PT Plot) ast:satically I ' A) F .12 i VER H av i9.2 I I l l escort on CPT 4 af'er rea:tr thp. Als) har I (At F.333 l l l l l 1 con sedicated htt:n an CAT-4 Ccerol ecntste. I I I i p......p.................................. i
.............l............pc.......... p...........
l 24. 4 : h r o c*:r to s nrt tres FN festar I ' A; F.l? I VER .? ' I ?.2
............................i l l l 1 (FT Puti utcoaticallr placet on CPT 4 I I I I n m u p u u n u n m u m s m e n m u n u n u n n u u mlp u u m u n lpc u m u m i n m u i 25.H I IFD coMinnel O infore uer of anr new I'AlF.13 I (A) P.34 6 1. f 44.34 I l i pr:tten in thir :r any ofter C F. i l(A)P.33: l I I I Imunlmmunmummmmnumnunnununinumumpc mmun ummum \ mmunmomunnuni i 26.H I All ttishint litslus an CPT 4 ontr. All otter I iA) P.t? I Ie.1 1 VER H4V l i I cai be placei :n CRT 3 or 4. Error usnie I ( l I I l i innr an CFT 3 if truhical juntar retter'ed. I i I I i puunlunmuunnmmununununununumpnomunpuummennummelmummunmununnt i 27.60 i Hard ccer retairenntr. I I I L l p......l..................................................l............pc..........p...........l............................I I 27.65 i Hard ccer of any dmlar to te cetainable on I (A) P.17 i VER H30 l 9.16 9.36 l l l retint. I I I l
p......p.................................................Ii............pc..........p...........p...........................ll l 27.16 i Hard copr of any duplay sell te mit.ble uing I (Al P.224 l YER 6630 1 1.16 7.34 I I i 1 the video copier. l l l l I A-12
fu l PAGE120F23 THREE flILE MLAND UNIT 1 TR-927, Kev e
#3 IAFETY PARAMETER DIIPLAY SYSTEM REQUIREMENTI TRACEABILITY MATRIX (RTM !!!)
i GPW I I I l I I l RTM i REQUIREENT IREQUIREMENT I K IIGN/ CODE I TEIT PROC. I I I ITEM l BEICRIPTION IPEFERENCE(S)lREFERENCE(3)lREFEREFCE(!)l REMRKS l il 29.99 u u mi Non-!PDI l u nnuunumunnenn displays say notuautomatically n ne mum pre-enet u m u l l(A) u nP.17 n unu l me m u s u l u n n un u l m u s un neeu een nunu t l lN/A IVER-M3R I I I SPDI display. IPDI display say pre-espt i i I 9.2 i VER/DR-M 5 i i I another SPDI display. I I I IVAL-Got I l uuml uuuuuuuuuuuuuuu uum u nu umu l unnunupe nnuoul umum ut unu mumuunnunu t i 29.90 ! When cold leg tesserature less than 5:5 deg. F, liA)P.t? I(A)P.42 19.2 I ( l i provide post trip displays indepeMently l l l l l l l of reactor trip signal. ' l 1 l I I l u u m p u uu u um uu u m u u u u m u u u u u u u ul u n n un u pc u uu uul u u u u u ul uuu u u u uu u uu uuu l i 19.99 i Timing reteirements for progriss calculatiig to I (A) P.14 lVER-003N l9.17-9.29 l 1 new C:F logical points. l l I l YER/DR-M 3 l 9.26-9.27 I I p unul muun u u m uu nnumuunmmu mu n in un u nu pc mueu ulunn un u l u uu uuu u mm un u ul l 31.99 i Tising reteirteents for prograss generating FDI l (Al P.17 l VER-M 3N l 9.16-9.22 l I I idisplays. 1 IVER/DR-003I I I Il 32.09 uuml Iuuuu u uuu IH! display u mu n- po.er hierarchy um uop!uuration. uuu uu uu l uu uuuu l uunnun l u n nu nu l u u u uuumunu num i I l
... g......- ........ - ..-
......g..=- ===g.c ..g l
l g-l ____..==- -
= =.;
I 32.65 i Po er operation hierarchy chart. I(A)P.21 I W P.41, I 9.2 iVER-092C ( l ! l (A) F.337 l 165,166, I l t i I i169,296, I i I I i I i 226 I I j.......l..................................................Ig............g.c..........g............g............................Ig i 32.191 Correction to scuer operation nierarc'ir chart. I tC) iVER-M*: I 9.2 I I i l i RC i MOS I I I I I I i RC i H 29 l l pmmtumuummummuuuuummmmmupum.mul pcum..mllmumun punuumuumunuml 133.M 1 !PDI display nierarcny - post
- rip forced fice. I (A) P.22 I (A) P.41, I 9.2 I YER-M2C i i l I W P.338 l198,292, I I I i I i i 212.226 I i l t umupmuununummununumununumulu i 34.M I IPD! display hierarchy - Post Trip \
nnunu pc uuuuu pmmumlunumumunumumi l (A) P.23 i (A) P.at, I 9.2 i VER-M2C i l I Nataral Circulation. l (A) P.339 It?9,292, I I I I i 1 1218,226 i l i lmuulmuuuuuuuuuuuuuuumuuuuuuupunumulunnuunpuumnusmummumunuuml I 35. M i IPDI sena display criteria. l l l p....._g......__.....__.........__......................Ig............g.c..........;.........._g...............__ _ ......g 1 135.05 i Contents of IPDI display sene. Lists 5 critical I (A) P.19 I (B) P. 43- l 9.1 iVER-MaQ l l l safety factions. l I I 45 I IVER/DR-608
- i. ..p_ ........ l
-.........l_... .... j.c . . p__.... ..g- .--
=== I l 135.67l!PDIdisplaysens-shellspecification. l (A) P.342 l (A) P.43, I9.3 lVER-M40 I i l i l l44 l l YER/DR-M 8 I I I l l (B) P. 43- 1 l l l l I 1 45 i i 1 A-13 ~
PAGE130F23 THREE MILE ISLAND UNIT 1 TR-937, Rev 0 IAFETYPCAMETERDIIPLAYSYSTEM REQUIREMENTITRACEABILITYMATRIX(RTHIII) I GPUN I I l l l . l l RIM i REGLIIRElENT IREQUIREMENT IDESIGN/ CODE I TEIT FR00. I l l ITEMi DEICRIPTION IREFERENCEft)l REFERENCE (IllREFERENCE(I)l REMARKI I l u v u u pu e nn u n ennuununu nu u nun u n e uu l u euunne sc unn u n l u n n u nu l u uu u u uu u u u u u u u l I 35.19 I IPDI display sens - color and pattern coding. 1 (A) P.342 l (A) P.43, I 9.3 I YER-004P l l I I l44,159,160l l VER/DR-ee8 l l l l l(B)P.43-1 I I I I I i 45 l i i 1 ... p.. .. . ... ..- -.p..... pc .
.p... p- . _-- ....j l 35.15 l IFDI display sens - operation. l (A) P.342 l (A) P.43. I 9.1 - 9.2 I VER-6030 l I I I I 44,46,47, I I VER/DR-064 i l i I i159-162 1 I I I I I I (B) P. 129-1 l l 1 ! l i 133 I I l l .. p .._ -- ..-
- ; .. = ..;.c ..g. _; _ ..__.. _ .. _;
I 35.20 1 IFDI CIF selection eene (Display 6). 1 (A) P.352 I(A)P.43, I 9.1, 9.3 iVER-004Q l 1 I I I 44,47 I IVER/DR-908 I I l l l (B) P. 43- l l l l l l 45 l l 1 puuupuennuunuuunnuninunennununupununnelunnunuluuuuuuluuuuuuuuuuunuul I 36.09 i Reactivity / Power Distribstion and l l l l [ l l Primary fide Heat Remont peser I i l i l l l cperation levet I display cetteria. l l l l l p......;--- - -
=---....................................g...___..___;.c......_..g... _ _.....g............................g l 36.05 i R/FD CIF provides information on gross core I (As P.31 i N/A 19.16,9.29l l l l reactivity prcblems. For pcmer operation and I I I 9.23-9.27 I I l l post trip. Also core Power Distribstion over 15% l l l l l 1 i fall pc er. I I I I l g -p- ...... =-
=. __ ...... .j.._ pc .... . .. . .. p l
--_____l l 36.16 i Description of plot for Feactmty/Pcver I (A) P.32 i (B) P. 126-1 N/A lVER-933A I J l Distribation crmcal afety function. I I 264 1 l i p_..... p .................................=------ --
=l.........._ pc...__.....g.._........g_..........................;
I 36.151 Inforsatien obtainable ft:s Primary Jide Heat I (A) P.33 I (B) P. 120-1 0.23-9.25 l YER-933B I I I Renovat CIF, pcner caeration. 1 I 264 I l l p- g- .......- - ._....... p.. .... pe = .. p.. .. ... .._ _ p .-- ; I 36.201 Description of reactor coolant pressure vs. hot I(A)P.34 1 (B) P. 126-1 N/A lVER-433C l l l les temperature plot for Prisary fide Heat i i 264 I I l l 1 Removat CIF. I I I I l1 l- -p .- ............-- . p- .l.c .......;- _g .-
-[
l 36.25 l Trending of pcmer operation PT Plot for Prisary I(A)P.34 l (B) P. 129-1 9.23-9.25 i VER-633D I ! l fide Heat Resovat CIF. l l 264 l l l p.___..p.....==== --
==............................l............g.c..........l_...........; - - - - = ..__. g l l 34.33 I Descriptica of NI power vs. toop feedsater flow l (A) P.35 1(B)P.129-lN/A I YER-033E 1l l lplotforPrimaryfideHeatRemoval. I I 264 I I ll l - p..... . ... - ..
.. p . pc. ...... p_.. .. g. .
..l l 36.35 l PIHR power operation plots to display 23 senstes I (A) P.35 l (A) P.l?9, ! 9.23-9.25 I I sorth of data.
Il 1 I i191 I I I A-14
PAGE140F23 THREE MI'.E [fLAND lJNIT I TR-037 Rev 0 SAFETY PARAMETER DIIPLAY SY! TEM REQUIREMENTI TRACEABILITY MTRIX (RTM IID I GNNI l i I l l I RTM i REllWIMMENT IREQllIREMENT IDESIGN/ CODE I TEST PROC. I I I ITEM I DESCRIPTION IREFERENCE(IllREFERENCE(I)lREFERENCE(f)l REMR1(I I i m m el m e m m ee m m m ee m m m e m e m m m m ele m m ee m leci m es m ele m m m eel m m m m m m m e m m i l 36.46 i R/PD & PM power operation level 1 displar I (A) P.353 I (B) P. 43- l 9.4 - 9.6 iVER-M40 l 1 I shell specification - PT Plot. I l45 I I VER/DR-MS I l [ . _. .._. l... g.c _ _l. .
-l. . .... ..... ___...g l 36.45 i R/PD & P!HR power operation level I display 1 (A) P.353 l (B) P. 43- l 9.4 - 9.6 IVER-6040 I l l shell specification - flur flow impatnce plot. I l45 I IVER/DR-098 l g.......l= ===. ....-
-=...................[............g.c.........g............l............................;
I 36.59 l R/PD & PM power operation level I displar I (A) P.354 l (B) P. 43- l 9.4 - 9.6 IVER-0040 l l I shell specification - feedsater flem plot. I I 45 l lVER/DR-008 I I -1
----------l-- ----- l -c --------- l --------- ! -----------
=l 1 36.53 i Correction to feedsater flow plot shell I(C) l VER-901A l 9.4 - 9.6 l l l l specification. I RC i 0916 I i l 1 g.......g... .-- -- =.........- - --==...- - = l . . . . . . . .. .. . g .c . . - - - [............j..............__............l I 36.55 i R/PD & PM peser operation level i display - l(A)P.354 I (B) P. 43- ! 9.4 i VER-M 4P l l l colar and pattern :odirg. I l 45 I lVER/DR-908 i
- g. .. g -
=l .l.c .._ ; .__ _. l ......... ..;
I 36.60 l R/PD & P M poser operation level 1 disptar - l (A) P.355 I (B) P. 129-1 9.23-9.25 l VEP-933F l i I data trending. l l 264 I I I g...._..[- = = - - - _ ...........=- ==- == __
;..-- ==.g_c...... ..g.... _.....g............................j l 34.65 i R/PD & PM power operation level i display - l(A)P.357 I (A) P.163- l 9.2 l l l lcreration. I i165,173, I I i 1 1 I i176-179. l l l l l 1 1 180-t E I i l g... l -_____ =.--- == __=-- -
=.g..........__g.c...._....l.... l
_ g i 36.79 i R/FD & PM peser cperation level i displar I (A) P.358 l N/A l9.2,9.4 l l l l IDisplay 1). I I i 9.23-9.25 l l l_......l- ==..........--- -- ...............__
..l............l.c..........l_...........l___............___. ........g l 36.75 i R/PD & PfHR power cperation level i display l (A) P.359 l N/A i 9.2, 9.5 I I I I (Dispiar 2). l l l 9.23-9.25 l l l- i... ___ --
=====..................____l....__ =l.c .._.g= =g .-
=g l 36.90 I R/PD & P!kR Pcuer operation level 1 display I(A)P.369 iN/A i 9.2, 9.6 I I I I (Displar 3). I I I 9.23-9.25 I i 1 mmel mmmmmmmmmmmm mm mmul mmm mi mm mmi mm umel mmmmmmm meml 37.00 i Reactivity /Pcier Distritation Power I I i l i I i Operatien Level 2 display criteria. I I I I I j.......g- ==..............................___.........j__..........l.c.........g............g -
............__.g i 37.95 l Description of Reactivity /Pcuer Distribatica C:F l (A) P.33 l (B) P. 43- l N/A IVER-033G l l l level 2 display for power operation. 1 I45,126-264I I I l- .l..- . .__... -
-g....__......g.c.. j= ...l .
I37.07iR/PDpoweroperationtevel2displar-shell I(A)P.361 I (B) P. 43- l 9.7 iVER-6040 l l l specification. I i45 l l VER/DR-000 l g .....g..._..............................................[............l.c..........l............l...............-- ...._l l 37.19 l R/PD poner operation level 2 display - color and I (A) P.341 l(B)P.43-4519.7 i VER-M4P l l lpatterncoding. l l l lVER/DR-M8 i 1 A-15 '
PAGE130F23 THREE MILE !!LCD Uh!T f TR-027, Rev 6 IAFETY PADAMETER DIIPLAY !YITEM REQUIREMENT!TRACEABILITYMATRIX(RTMIII) I GftN l l l l l l l RTM i REQUIREENT IREQUIREMENTIDEf!GN/CODEiTEITFROC.I i 1 ITEll I DEICRIPTION IREFERENCE(!)lREFERENCE(!)lREFERENCE(S)! REMARKS 1 l m u u p u u uu uuuuuuuumuu m u m m u mu l uumum pc m u um l n u m um l u m uuuu u uu m uu n i l 37.15 i R/PD pcuer operation level 2 display- operation. l (A) P.362 l (A) P.166- l 9.1 - 9.2 i I l l l l169 l 9.16 l l j.......l... ....................
--==................g............g.c..........l............g............................g l 37.29 l R/PD peser coeration level 2 display (Display 41 l (A) P.366 iN/A 19.1-9.2 I I imuulumuuuuuuuuuuuuuummuumuuluuuuuulmunumluuuuuuluuuuuuuuuuuuuul 1 38.99 i Reacter Coolant Iystes Integrity peser i ! l I I I Icperationlevelidisplaycriteria. ! l 1 I l l- -g..._ ..............
.................l- .l.c. .__ ...g--- l _.. -g l 38.95 I Information avail 4ble free Reactor Coolant I (A) P.36 I (A) P.la0- l 9.9, 9.17 I l l 1 Iystes Interity C!F. l l142 l l l g ....... p - - - ==
.........................______....l............l.c..........g............g......--- -_ _-- _ ......g i 38.19 i Discussion of Reactor Coolant Irstes Integrity I (A) P.37 I(A)P.141 i N/A 1 l l l CIF calculations. l l l l l t
...- ==. -
-=-- --g_......_ ..l.c._ -g..- p... ..- __
=l 1 38.15 1 Discussian cf RCI Integrity in forced fles and I(A)P.37 ! (A) P.ta0 1 N/A l l l l ratatal circal4 tion ecces. l l l i 1 l.......g..............................................-.l.......-..g.c..........l............g...........................g.
1 38.17 i RCI Integritr pe=er operatio, level 1 disptar - l (A) P.367 I (B) P.43-451 9.8 I VER-9940 l l l stell specification. I I I I)ER/DR-608 l
; ... . ... p - -_ === - - -- _= _
=.- - ..... p ..l.c. ....j........ g...........- -.......;
I 33.29 I 5eactor Coolant Systen Integrity pcuer coeration I (A) P.367 1 (B) P.s3 451 9.9 l VER-004P l l l level I displa/ - color pattern coding. I I I i YER/DR-999 l g.......g............__................................ ___l............g.c.....__...l............g... ____....................g I 38.25 i Feactor Coolant ?< sten Integrity pc er operation I (A) P.368 I (A) P.it5. I 9.1 - 9.2 lYER-934A l l ! level 1 display - creration. I i 166,1 0.:051 7.3, 9.17 l l l t l I296,20c,299l l l 1 I I I(3)P.35 l l l
- g. ..g.. -
=....g...= -l.c.. - -; - g .. . _ _ - -l l 38.29 I Definition of RC temperature used in cperation I (C) i VER-setA I N/A I I i l is found on page 349 of TDR-583, Rev, t. I RC i 0918 1 1 I l l.......g..................................................l............[.c..........g....___.....g............................g l 38.39 i Reactor Coolant frstes Integrity peser operation I (A) P.379 i N/A i 9.1 - 9.2 l !
l I level 1 display (Displar 5). 1 I I i i l umul muun umuu uuuu uuuuum. m umu l uuu uuul uu u uuu l munm ul uuu uu uu u uuuuuul ! 39.69 I Radiaticn Control level i firplay I i l i I I I criteria. I i i I i g.......g........................__................_......g............g.c..........l___.........l.....................______.; I 39.65 i Psrpose of Radiation Cor, trol CJF. 1 (A) P.37 lN/A l N/A l l g.......[...............= ............................g............j.c..........g............[............................g l 39.07 i Radiatien Control level I display - shell I(A)P.371 l (B) P.43-451 9.9 1 VER-9940 l l l specification. I I l lVER/DR-008 l A-16 s
=
PAGE160F23 THREE MILE ISLAS C IT 1 TR-037, Rev 6 IAFETY PARAMETER DIIPLAT ITITEM REQUIREMENT! TRACEAIILITY MATRIX (RTM !!!) I GPUN l l l l l l l RTM l EllUIREENT IREQUIREMENT lK!!GN/C0K l TEIT Ft0C. l l l ITEM i KSCRIPTION IREFERENCE(I)lREFERENCE(S)lREFEFENCE(I)l REMARr! I l u u eu l uuu uu ueuunnenennu u n u n u n enu o l eusenueu i sc ueen e*** l enennenu l u uuuu u u uuuu uuu l 139.101 Radiation Control display level 1 - color I(A)P.361 l(A)P.223-l9.9 iVER-004P l 1 I pattern coding. I I225 I l YER/DR-008 I l l l l(3)P.43-451 l l l [.. - g.. l c .- l .. .- l ..............
....l l 39.15 1 Radiation Control displar - cperation. 1(A)P.371 1 (A) P.206, l 9.1 - 9.2 I VER-004R I I I I l 212,281, I9.18 l YER/DR-M 9 I I I I l223-226 l l l l l l l(B)P.164-l l l 1 I I i165 i l l l... l .. ---
- l _ .. ... g .c g......- l- --
. ......g 139.20 i Radiation Control level 1 dispin (Dirplay 6). 1 (A) P.373 lN/A l 9.1 - 9.2 l l I l l I I 9.18 i l j ueuuluennuununununununennuuuuuulu ununnienunenulunnunuluuuuuuuunnun euul i 40.001 Containeent Condition; level 1 displu craeria. I i l l I l.......l...........--- _____............................l............j.c......._..j............l............................g i 40.05 l Containeent Conditions CCF gives inforsation on I (Al P.38 i N/A I 9.10 I I I I effect of reactor builcing c:ndit ens t on l l l l l l l Integrity of beildin9 I l l l t
[.......g.............. =........................;............l.c..........g............g............................g i 40.07 i Containment Conditions level i driplay - shell l [A) P.374 1 (B) P.43-45l 9.10 I YER-M 40 l I I specification. I I I IVER/DR-008 l l..... l- -
==_ __;-
...i.c..........;- ....;- ...... - _
I 40.10 i Centainment Canditions level 1 dirplu - color I (A) P.37a I (3) P.J3-451 9.10 i VER-004P i l ipatterncodin9. 1 I I IYER/tR-008 i j.......;................................................._l............i.c..........g............l__ _....................; I 40.15 i Containeent Condittens level I displar - 1(A)P.374 I (A) P.166, I 9.1 - 9.2 I YER-004I l l l :peration. l l 169,198, I 9.19 iVER/IR-609 l l i i ! 226,233- 1 I I l I I I 242 I I i 1 I l l(B)P.164-1 l l 1 1 i165 I I I I;
; [
....-- - = ..
..l...- --l.c.......... -4 --
g i 40.20 i Ccattiteent Candsh nr level 1 dir;tu l (A) P.377 l W/A i 9.1 - 9.2 l 1 1 I (Dispin 7). I l l 9.19 l I:
... . ..- =---- ____ __................... _==......................... . ....... ...,,,... .,,, ,
1 l 1 l A-17
PAGE170F23 THREE MILE IILAND ljNIT l TR-037. Rev 0 SAFETY PARAMETER DI! PLAY SYSTEM REQUIREMENTI TRACEABILITY MATRIX (RTM III) l GPL'N l - l l 1 l l. I RIM i RE4tl3 DOT IREQUIREMENT l DESIGN / CODE I TE!T PROC. I I I ITEM i DEICir!PTION IREFERENCEff)lREFERENCE(!)lREFERENCE(J)I REMARKI l l muul uunnunmumumunun un umun un l u nmnm i memm u l e m mu m i n umummm emmm t I 41.00 l Reactivity / Power Distributien post trip l l l l l l l level I display criteria. I I l i l l- -l------------------------------- I-- --- l -c --------- l ----------- l - - ------
-------l l 41.03 l R/PD post trip level 1 display - shell I(A)P.378 I(3)P.43-4519.11 iVER-0040 l l l specification. l l I IVER/DR-000
[ ...._;..................................................l............;.c.._____ ..g............l............................gl I 41.05 i Peactivity/Pever Distribstion post trip level i I(A)P.378 l (A) P.197 l 9.11 IYER-004P l i display - color and pattern coding. I I(B)8.43-451 i VER/DR-908 l i.......i- ........____..- -g- -l.c ==_.[.. -;- ..........__; I 41.10 i Reactivity / Power Distratition post trip level 1 1 ( A) P.379 l (A) P.197, I 9.1 - 9.2 i VER-004T l l l display - operation. I i198,202 l9.11,9.20l YER/DR-M9 I l l l 1 (B) P. 164-1 1 1 I I I i165 l I I g.......l.... ............................................l--
-==l.c..........l-- ------.l............................l l 41.15 i Reactivity / Power Distribstion post trip level 1 1 (A) P.380 1 N/A l 9.1 - 9.2 l l I I display (Display 8). I I I9.20 i i l umu l umnummunnunnu m um umunuu l mu nmu l u nnunn i munmu l u um um unumnum i
! 42.00 i Primary Side Heat Renoval post trip i i l l l l ! forced fles level 1 display criteria. I I I i l
= --
g.......l-- ........................................j............l.c..........l............l............................[ l 42.05 I Inforsation obtainable fres Frisarf Jide Heat I (A) P.33 i N/A l 9.26 i l l I Fenovat C F, post trip. 1 I I l I l-------I ---------------l-----------l-c----------l- -l-- -----
--l l 42.07 i Changes reteired to PT Plot when it.corporated I (A) P.36 lN/A i 9.26 l l l 1 into IFDJ for post trip FIHR. l l l l l l .i..................................................g___.....__.. .c..........g. .........g............................;
I 42.10 I Prisary fide Heat Re ovat post trip forced flow I (A) P.3Si I (B) P.43-451 ?.12 i VER-0040 l I I level 1 display - shell specification. ! I I I VER/DR-608 l l -l ==- l-lc.== =
............l..... ... .-
_l l 42.15 i Primary fide Heat Removal post trip forced flos I (A) P.382 I (B) P.43-451 9.12 i VER-004P l l 1 level i display - color and pattern coding. I I I I VER/DR-908 I i.......l..................................................;............g.c..........l............i...........................j l 42.20 l Primary fide Heat Fesovat post trip forced flee I (A) P.383 l(B)P.120-19.25 iVER-033H I I I level I display - data trending. I I 264 1 1 1 l l ..-- ...... _-.l-- lc..........l........_..l- -- - I 42.25 i Prieary !ide Heat Removal post trip forced flem I(A)P.384 I (A) P.l?8, I 9.1 - 9.2 i VER-033I i l l level i display - cperation. 1 1199,200,29219.26 l l 1 l l 1212 I l l; I l l l (B) P.120- 1 I I' I I i 1 264 I I ll A-18 s
*=
PAGE180F23 THREE MILE !! LAND UNIT 1 TR-037, Rev 0 SAFETY PARAMETER DISPLAY SYSTEM REQUIREMENTI TRACEA81LITY MATRIX (RTh !!D l GPUN I l l l l l l RTM I REllulAEENT IREWIREMENT IDEf!GN/ CODE I TEIT PROC I I I ITEMI DEICRIPTION IREFERENCE(I)lREFERENCE(3)lREFERENCE(!)l REMARt! l p m m i m m m m mumemm m e m m mm m me l mm mm l ec o m mm l u m u m u l mu m um mm mm m l l42.29ICarrectiontooperation-anderauto, actuation I(C) l I 9.2 iVER-601A I l I of display shestd read puses not ettal to zero. IRCi0023 l l l l l.......l................- -----......................l............l.c..........l............l.......____.................l l 42.30 I Prieary e de leat Resovat post trip forced flev i (A) P.386 lN/A I ?.I - 9.2 l l l l level . air..lar (Display 9). t l l 9.12, 9.26 l l pmmi mmem mmmmmmm ummm m mul mmmm l ummemi mmmm pm em m mmm m u ml l43.00iReactorCoolantIrstesIntegritt post trip I i i l l l l forced flev levet i display criteria. I I l I l l.......l..................................................l.....__....l.c..........l.........._l==== _==..................; I 43.03 i RCI Integrity post trip forced flow level i I (A) P.337 I(BiP.43-4519.13 i VER-0040 I I Idisplay-shellspecification. I l l lVER/DR-608 l g.. l.. ....._.... .. - -- ....---
-l=
-l.c- -l j.. ......- --
l l 43.05 l Reactor Coolant Ifstes Integrity post try I (A) P.387 I (A) P.214, I 9.13 I VER-004P i i I forced flee level 1 display - color pattern i I 215 l l YER/DR-000 l l l coding. I I(3)P.43-451 l I l l. --- --
-l. j.c l- -l- ...........
..l l 43.10 i Reactor Coolant !rste Integrity post trip f (A) P.388 I (A) P.202, l 9.1 - 9.2 l VER-004U l 1 l forced fles level 1 display - operation. I I212,214/ I 9.21 I YER/DR-909 I l i i 1 215,226 l l 1 1 I l l (B) P.164- ! l l l 1 I I 165 l l l l- --l =.....l............l.c.. __ ...;= -l.
I 43.13 I Redundant point criteria free IDR-!33, Rev 1, I (C) l I N/A IVER-001A I i i page 368 to be nclided c, page 388. I RC i 0017 I I l l
.......l......__.-- - -
=........................l............ .c_ .._....l..........._l............................l l 43.15 I Reactor Coolant Intes Integrity post trip i (A) P.390 i N/A I 9.1 - 9.2 l l l I forced flom level i disptar Gisplay 10). I I I 9.13 I I Imuulmmmumuunuummmuumununulummuulmunumluummulmummmuununuul l 44.00 l Primary Side Heat Removat post trip natural I l l i l I lcarcitaticnlesel1displarcriteria. I I I f I l.......l..........== _.................................l............l.c..........l............l........__..................l l 44.05 l Inforsation ottainable free Prisary Iide Heat I (A) P.33 I N/A l 9.27 I I, I I Reeovat CIF, post trip. l l l l 1l l- l
_........l............l.c.__- -l.. =l.._.__..._.. ---; ) i 44.07 i Changes reteired to PT Plot uten inccrporated j(A)P.36 IN/A 1 9.27 l l l l into IPDI for post trip PJHR. l l l l l l______.l-- .....................__..................l............l.c..........l............l............................l l 44.10 i Primary fide Heat Resovat post trip natural I (A) P.391 l (B) P.43-451 9.14 I YER-0040 l l l circulation level ! dispiar - shell l I l l VER/DR-608 l l l specification. l l l l l
.-- ==- -- =......- ................................ == .- ...........
l
\
A-19
PAGE190F23 THK E MILE ISLAND UNIT 1 TR-637, Rev 6
!AFETY PC'AMETER DIIPLAY SYSTEM REQUIREMENTI TRACEABILITY MATRIX (RTM III)
I 7W l i I I l l l RTM l REQUREENT lREQUIREMENTIK!!GN/COBEITESTPROC.l l l ITEMl MICRIPi!0N IKFERENCE(I)lREFERENCE(I)lREFERENCE(f)l REMARXI l l emm l mummmmmummemmemmemme l mmmm pcmemm i mmemn l u mmmmmmemme l
! 44.15 i Frisary fide Heat Resovat post trip natural I (A) P.392 I (B) P.43-451 9.14 iVER-N4P l l l circulation level 1 display - color and pattern l I I IVER/DR-608 1 l l coding. I l l l l g.......l..................................................g............g.c..........;_....._...g................._....._.g l 44.29 i Prisary fide Heat Resovat post trip natural 1 (A) P.393 I (A) P.164, ! 9.27 iVER-633J l l I circulation level 1 display - data trending. I i 181,182,1851 l l l l l l (B) P.126- l l l 1 I I l264 l l l
[ .l . . ..... . _ .j- ..l.c .g..... g. .- .. ..... .. ; I44.25lPrimarySideHeatRenovatposttripnatural I(A)P.394 l (A) P.198, I 9.1 - 9.2 i VER-633K l l l circitation tevel I display - operation. I I290,292.29419.27 l l l l l l(B)P.129-l l l l l 1 1264 I I l g.......j.......................................===-- ---g............[.c..........l............l- .........
.......l l 44.30 l Prisary fide Heat Resovat post trip nataral I (A) P.396 IN/A l 9.1 - 9.2 I i.
I I circulation level 1 display (Display 11). I I l9.27 l l l emmi mmmmmmm mnusmmm memm ni mmmm t mmmmi mmmm l mmu mmmmmmni I45.99IReactorCoolantIrstesIntegrityposttrip l i l i l' l l natural circulation level 1 display criteria. I l l l l l -- ---[...........................----
--___......l............l.c..........l............l............................[
l 45.03 l RCI Integrity post trip nateral circitatson I (A) P.397 l (B) P.43-4519.15 iVER-9940 l l 1 level 1 display - shell specification. I I I lVER/DR-608 l- [.... .l- --__ j........ ..g.c .......l g ... - .. j i 45.05 l Reactor Coolant Irstes Integrity post trip l ( A) P.397 I (B) P.J3-4519.15 I VER-064P l l l natural circulation level i displar - color l l l 1 VER/DR-008 I l lpatterncoding. I I I l l [ j- .- .- - . -
---.l.--- j.c_........g.- -
- g. -
I 45.19 i Reactor Coolant irstes Integrity post trip I (A) P.399 l (A) P.171, l 9.1 - 9.2 i VER-03aB l l 1 natural circulation level 1 displar - operation. I I 172.216-2181 9.22 l l 1 I I I(B)P.35 l l l l... g .. ..j ..g.c. - ...- =j......- - .
-i I 45.15 i Reactor Coolant Orstes Integrity post trip l(A)P.403 1 4/A I 9.1 - 9.2 l l l l nattril circtlation level 1 display (Display 12) I l l 9.22 l l' j.......;..................................................:............lc..........g............l............................gi 145.20 i RCI Integrity post trip natural circulation I(A)P.400 1(A)P.56, !9.22 I Il l l levet i display - hot leg A/B level resolution. I I 218,229,2221 I I, I-----I - --
------- l ------- ----- l -c -- ---I- --I ----------I i45.231AccuracyforhotlesA/Blevetbarchart. I(C) l (B) P. 43 l 9.22 i VER-00iA ll l l l RC 4 0061 l l lVER-693F ll l I i 1 1 1VER/DR-902 l l
A-20
PAGE260F23 THREE r!!LE IILAND UNIT I TR-927 Rev 6 IAFETY PARAMETER DIIPLAY !Y! TEM l REWIRDDif TRACEABILITY MATRIX (RTM !!!) I GPUN l l l l l l l RTM i REWIfDDT IREWIREMDI IDESIGN/ CODE i TEST PRCC. I I I ITEMl DESCRTPTION IREFERENCElf)lREFERDCE(IllREFERDCE(Ill REMARK! I l enun l unuunuununenununun ununneuu l unneune l ec ennune l enun enu l uu uu uu nuneuennu l 145.25 i RCI Integrity post trip natural circitation I(A)P.401 i(A)P.83, I 9.22 l l l l tevel i display - RV Head level resalition. l l 217,218,2201 l l l l l l 222 I I l g .. ... l -- - g............l.c..........l............l._........................l l 45.29 l Accuracy for RY Head levet bar chart. 1 (C) 1 (B) P. 43 l 9.22 I YER-00la i l ! lRCi6001 l l lVER-003G l l I I l l IYER/DR-092 i g.......g..............................................................g.c..........g............[............................; I 45.301 RCI Integrity post trip ratural circulation I ( A) P.492 I (A) P.214. I 9.22 I I I I level I display - Pressurizer level resolution. I I 218.220,2221 I I J.. _l - [.... g.c ...j. . l I 45.33 l Accuracy for Presurizer level bar chart. 1 (C) l (B) P. 43 l 9.22 iVER-061A I l l 1 RC i 0001 l l 1 VER-003ri l i l i I l l VER/DR-002 I l u u ne l unnu un unu n u n u n e u u e u u n u n un u l u u u u u u l ec u e u ueu l u uuuuu pu u u u u u eu e u u n n eu l I 46.96 i There mill te no audible alarm or user i ;A) P.12 iVER-093I I 9.16-9.37 l l l l acknculedgesent af alares. I(A)P.14 l l l l l 1 I (A) P.335 I I I I l uneul uneuu uu u uuueuu u u uuu uuuu uu ul uunn uul ec un nunl unnunul u nu n ennununuunel l 47.66 I IPDI is an aid to Centrol Roce personet to I (A) P.12 iN/A IN/A I t l l determine safety states and identify sbnormal I tAl P 335 l I I I I I ccnditions. I I I I i punuluuuueuunenon.uununion.nouun puunneupcunuoulunnuouluuuuuuuuunnunal ! 48.96 i Displays gne useful information during punt i ' A) P.13 IVER-COI) I9.16-9.34 I I l l conoitions other thaq pceer cceration ar4 post l l 1 I l i I trip. I I i l l lueuuluuuuuuuuuuuuuu.u uuueouueunpuneuunluuuuuuuuuuuueluuuuuuuuunnunut i 49.09 l Accuracy reteitements for IPDS aisplays. I I I 9.3-9.15 I I l- -; - - -_.- _.j... .......l.c .g............l........... .....- g i 49.95 l Accuracy reteirements for SPDI tabular displats. I (A) P.13 i (B) P.35,431 9.3-9.t! I VER-003X i I i i i l i VER4M02 l g.......l..................................................;............l.c..........l............g............................; I 49.19 i Accuracy retiireeenti for R/PD inc D:HR sever i IC) lIB) P.35.431 0.23-9.25 i VE M 41A l l l cperation plats anc P!kP Fast Trip Plots. I RC i sist l I ?.27, 9.31 1 VE H 03L i A-21
PAGE 21 CF 23 THREE MILE !! LAND ll NIT I TR-927, Rev 6 JAFETY PARAMETER DI! PLAY !YSTEM REWIREMENT! TRACEABILITY MATRIX (RTM III) I GPl!N I l i I I i l RTM I REllUMIGT l REQUIREMENT IDE!!GN/ CODE I TEIT PROC I I I ITEM l DEICt!PTION IREFERENCE(!)lFEFERENCE(I)lEEFERENCE(Ill REMARI I I m u u l unumummummanunu m n eeem m u l eeu un uu l ueuu mee l u u m u ne l m uu n umuun u nu u l l !O.00 l Intentionally left blank. I i l l l l uum l unnumuueuuuummmenunneumu l u uuuuu l mumam l uuuuem l uumuuuuuuuuum!
! 51.901 Calculations performed by IPDI. 1 (A) fect. 71 l l l g .g ....- -- -
[.... g.c...... [........- ;= =... .......= l l 51.95 i Reactor power calculation, 7.2. I(A)P.it$ l (A) P.28 I 9.16 IVER-935A 1 l l l 1(B)P.149I i i p......l.......-- -
===...........................g............l.c..........g............g............................;
I 51.10 i RCI total f tce calculation, 7.3. ! (A) P.it6 l (A) P.26, I 9.33 I I I I I I 't? I I l l i. ...... ..- -- ....
...................l
=j.c .....g. _l.......-.= ....;
I 51.15 i Reacter c:alant pump status calculation, 7.9. I (A) P.it8 l (A) P.82 l 9.16 l l g.. . -
===...l.... j.c- .g-
.i- -l l 51.29 i RCI fles balance calculation, 7.16. l ( A) P.119 l(A)P.27,2919.33 lVER-035B l I i ! l (B) P. 140 I I I p.__...p.................................................p...........pc..........p...........p...........................j i 51.25 i FeactF Culding nap sais balance calcalation, I (M P.120 1 (A) P.29 l 9.33 lVER-935C i
! l 7.11. I I (3) P. 149 I I I j- -p. .--- ....===- - - .. p ...pc... p . .. p - -
I 51.30 I Istatence :perating tinit calculation, 7.12. 1(A)P.12t I(A)P.26, I 9.24 1VER-636A I I I I i129 I I I I I I l (B) P. '20-1 l l l : 1 i133 l l l p......j..................................................p...........g.c..........p...........p...........................g I St.35 i Fist - flos isbala x e calculation, 7.13. I (A) P.121 i tA) P.2: I 9.24 I VER-034A I I I I I t t ?-t h ! I i i l i I (B) P. 129-1 1 1 I I I i !33 I I I g- . p. -- -=...................................p...........pc- . p... .
-p..__.... ......_.
I 51.38 i Cerrection t: ettatien :efinng FL in 7.13. 1#C) i VER-{GtA 1 ?.24 I I I I I RC i 0024 I I I p......p................................................. p...........g c.......... p__ -__ - . p...........................Il l 51.49 I Fee:sater fice !isit calculaticn, 7.14 I LAs P.122 I (M P.26, I 9.25 i VER-93!D i i l I I 29,126,137 t I kER-036A I I I I I (B) P. I:0-1 i l i i l i133,*-0 l l I l = =. p -
- .....=- - p .. __. .... pc ..... . . . .. p = - -p - .____.
i 1 51.45 i for feedsater ft:m limit calcs htion, 7.14, ites I (C) iVER-691A 1 ?.25 I I I I B, Loop B, P(mini should be Hait). IRCi0924 I l l 1 A-22
PAGE 22 0F 23 THREE MILE IILCD llNIT I TR-927, Rev 9
!AFETY PARAMETER IIIPLAY SY! TEM REQUIROOTS TRACEABILITY MATRIX (RTM !!!)
i GPUN1 1 I l i I I RTN I REqu!EMENT IPEQUIREMENT IDE!!CN/ CODE I TEST PROC. l l l ITEM i DEICRIPTION IREFERENCE(f)lREFERENCE(IllREFERENCElf)I RUARrf I t emmi munuumununununun unumuu m i m unum l ec mmme l um m uu l nmu umm useums mi 152.06 i Table i provides a list of the IPDI ccepiter I(C) IYER-OSIA l 9.16-9.37 l l l l points and their associated slcmest scan rate l RC i 0802 1 1 l l l landcalcelationrateforthecomposedpoints. l I I l l l u um l u u m nu u n u nu nu m m u m u u m n u m l u n u un n l ec m u m u l mu nu m i mm m m u m n u m a m i 153.06 I IPDS is available when plant co. ester systes is I (C) IYER-061A I 9.1 - 9.37 l l ! I available and plant is in a condition for which l RC i 0012 l l l l l l IPDS was designed. I l l l l I m u n i m uu m n u nun um m m u m n um n u m i n u n u n u pc u n n un i m u m u n p u n um u u n u n u u n u t 154.04 l IPDI database point definition. I (C) i VER-001A I N/A i l l t 1 RC i 00t3 I I I I i muul uuuuuuu muuuuum unuuu ummul uuu uuu pcumuml ummuul uumuuuuuu uuum t i 55.001 Following cco; ster restart. !FDI di! plays and I (C) l VER-901A I N/A IVAL-601 l l l alares will not provide sisleading information. I RC i 0626 I I I I i l Displays mest be re-retiested by aser before l I i i l l ! they are provided. I i l l l A-23 s 1 1 1
FAGE 23 0F 23 THRE MILE IfLAND UNIT I TR-927. Rev'e SAFETY PARAMETER DISPLAf !YITEM REQUIREMENT!TRACEA8ILITYMATRIX(RTMIII) l REQUIREMENTIREFERENCEI t 1 A. GPJN TDR-583, Revision 1, 'fafety Paraseter Display fystee (IPDI) User Gaidelines'.
- 3. GFUN TR-Ot9, 'TMI-1 fafety Paraseter Display Systes safety Analysis'.
C. IAIC-95/16254264, 'fystes Reteirements Verification Report for GPU Neclear TMI-I IPDf', 4pendir A, 93/29/85 KilGN/C0% REFENENCEI A. GPUN TDR-618, Ret 9, 'TNI-f fatety Parnetter Display Itstee' B. GFUN TER-619, Rev 1, 'Th!-l !afety Parameter Display Systes' i TESTPROCEDUFE!KEFERENCEI I TMI IFD! Test Procedures 4 I t 4 e t 4 4
- A-24 C l
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