ML20062F114
| ML20062F114 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point File:Consumers Energy icon.png |
| Issue date: | 10/31/1990 |
| From: | CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | |
| Shared Package | |
| ML20062F107 | List: |
| References | |
| NUDOCS 9011270093 | |
| Download: ML20062F114 (166) | |
Text
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SECT 10W/ PACE REVISIONS Section Pages J_n,s t ruc t i on s n
1 1-1 Replace section 2
2-1 to 2-6 Replace section 3
3-1 Replace section 3A 1
Replace first page of Attachment with 3-1 4
4-14 to 4-16 Replace page 4-21 to 4-22 Replace page 4A 158A, B Add nr.s pages 40 Replace cover sheet 2A Add new page 15A Add new page 16A Add new page 17A, B Add new pages 18A Add new page 24 Replace page 28 Replace page 60 Replace page 4J 5A Add new page 101A Add new page 102A Add new page 107 Replace page 108 Replace page 113A Add new page 124 Replace page 4K 1-45 Replace section 6
6.1-2 Replace page 6.2-4 Replace page 6.2-5 Replace page Figure 6.2.1 Add new page 6.3-A All Replace section 6.3-B All Replace section 6.3-E All Replace section 6.4-A All Replace section 7
7-1 to 7-3 Replace section 8
8-1 to 8-4 Replace section 9
9-1 Replace section 12 12-1 Oeplace seet.on 001190-0004-B1.01 9'011270093 90ti14
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SIMULATION' FACILITY APPLICATION-164 Pages i
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(~s SECTION 1 10CFR55.45(b)(4)(1)(A)
On May 26, 1988 Const.mers Power Company submitted a Simulation Facility Plan for the Big Rock Point Plant. A revi. sed plan is defined within the content of this application which supersedes the May 26, 1988 plan.
Pursuant to 10CFR$5.45(b)(4)(1)(A) the Big Rock Point Plant Simulator Facility will meet or exceed the plan submitted by this Application on May 26, 1991.
A request for exemption from the schedule requirements of 10CFR$5.45(b)(2)(li) to delay submittal of parts of the application was submitted by letter dated April 4,1990. WRR issued the Exemption by letter dated September 10, 1999.
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O 1-1 Rev 1 - 10/90 MIO690-0352A-NLO2-BL01
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SECTION 2 Introduction /Sumary O
MIO690-0352-NLO2 i
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O SECTION 2 Introduction / Summary Part 55 - Statement of Consideration November 30, 1988 "It is not the it tent of NRC to permit or encourage the initiation of transients on the plant when and if the plant is used as a simulation facility. The use of the plant is envisioned as a possible approach that a facility licensee might propose to use in conjunction with another simulator device or devices in lieu of a plant referenced simulator. This approach might be suitable for example for older plants without access to plant-referenced simulators where manipulations of the plant to the extent consistent with plant conditions might be used to demonstrate f amiliarity with the plant for which the candidate would be licensed."
The Big Rock Point Plant Simulation Facility incorporates the philosophy expressed by these statements of consideration. The approach considered all
" manipulations of the plant" (in the control room) that are to be involved in the operating test. In some cases, actual use of the plant was determined to be an appropriate testing method.
In other cases, installation of a simulating device in the BRP Plant specific limited scope simulator (LSS) was determined as the most appropriate method to demonstrate familiarity with the manipulation and its associated tasks. When completed, the simu)ntion f acility for the Big
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Rock Point Plant is intended to have a suf ficient IcVel of dynamics to
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eliminate the further use of the full scope simulator at Dresden.
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The Limited Scope Simulator (LSS) at Big Rock Point will include part task enhancements with full scale static mock-up of the control room. The part task enhancements include a Real-Time Advanced Core and Thermohydraulic Code (RETACT) workstation developed by Link-Miles. The workstation, coupled with
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the SAI Taurus 860 Computer System will have the capability to receive as many
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inputs from various control room devices and send as many output signals to the /
LSS as defined by the associated analysis specified by this application. The
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workstation will also serve'as an instructor station with the capability to fail various components, as well as provide feedback to several other control room devices not directly tied into the RETACT software such as available/not available, on/off, open/ closed, etc.
In addition, the LSS will include installation of physical devices for operator identification and m.anipulation.
Some of these devices will initially be installed without feedback to the computer or other dynamic simulation equipment.
The full scale static mock-up refers to those portions of the LSS that do not have physical devices, instruments or controls installed, regardless of any O
feedback. In all cases, a full size photograph af the actual control room 2-1 MIO690-0352-NLO2 Rev 1 - 10/90
(Vo) device will be af fixed to the panel if the simulated control room device is not I
installed. The static mock-up will also provide for overlays to represent various changes to plant conditions that occur during a transient. These 1erlays may 1e initially set-up to represent various plant conditions at the start of a control room scenario and may also be changed during the course of the scenario ti reflect the appropriate changes in plant conditions based on operator respot se and/or accident sequences.
It is expected that this type of
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scenario dynami:s will be necessary during conduct of operator exams following j
completion of P1ase I of the project but will be reduced to a minimum after Phase II is completed.
l The LSS facility will be located outside the plant fenced in area, in a modular building purchased and set up specifically for the project similar to those used for classroom training. The facility approximates the full size dimensions of the Big Rock Point Plant control room and panels (minor deviations are diacussed in Section 6).
In addition to the LSS, the operating test will also involve a strengthened plant walkthrough program. The industry plant walkthrough programs are governed by a development schedule established by the NRC. The program directs each utility to develop, over the next several years,15 additional Job Performance Measures (JPMs) per year such that in the first year, 75 are developed, in the second year, 90 are developed and so forth (reference Section 5 for detailed discussion of the JPM Program). All JMPs at Big Rock Point Plant will be completed and available for use during conduct of the operating exam
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following the May 1991 implementation date.
In addition, the JPM will b
incorporate actual use of plant information, control manipulation, etc. as noted from resolutions and observations that occurred during the Control Manipulation Analysis.
Earlier LSS design philosophy incorporated a hardware configuration that
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included two Compaq 0386/33 Mhz machines. That configuration provided for a
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limited input / output (1/Os) combination.
106 I/Os were available in the form
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of 48 Digital Ins, 24 Digital Outs, 8 Analog Ins, and 26 Analog Outs. Numerous /
other dynamics were also included in a Phase I and Phase II construction
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schedule that took into consideration additional time to design, fabricate, and /
wire alternative actuation circuits. The SAI Taurus 860 Computer System
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will eliminate concerns related to limited I/O capacity and provide for direct /
I/O ties to the RETACT sof tware without the need for designing alternative
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dynamic simulation methods. This computer system upgrade is intended to
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accelerate the Phase II dynamics to a level suf ficient to eliminate the need
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for the Dresden full scope simulator.
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The use of Dresden was intended to augment three competency factors that were
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also initially determined via the BRP-LSS. The competency factors that were to /
be evaluated in an operating test at Dresden were 1) Diagnosis of event /
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condition based on signals and readings 2) communication / crew interaction; and /
- 3) Supervisory ability.
It is our plan, to complete a sufficient level of
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Phase II devices by the May 26, 1991 deadline to justify the BRP-LSS as
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adequate for evaluating.these competency factore. Our decision regarding the
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capabilities of the BRP-LSS vs Dresden will be reflected in the final revision /
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to this Application by May 26, 1991.
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MIO690-0352-NLO2 Rev 1 - 10/90
The design of an LSS for Big Rock Point first requires the & 'elopment of a d
detailed evaluation. The evaluation must look at the tasks the operator must perform in the control room, the specific devices the operator must manipulate, and the procedures that require use of these devices to accomplish the identi-fled tasks. The resolution of which devices need be simulated starts with use of the Systematic Approach to Training process.
The Big Rock Staff identified 986 tasks through the Systematic Approach to Training (SAT) process. The SAT is a systematic and dynamic approach to training that is based upon analyses of a job to identify the tasks the trainee is required to perform. The completed BRP tasks address routine, as well as off-normal and emergency procedures. They include all tasks associated with actions performed by the Senior Reactor Operator (221 tasks), the Reactor Operator (355 tasks) and the Auxiliary Operator (410 tasks).
From an initial 35$ RO tasks, 167 RO control room tasks were determined as applicable to demonstrate an understanding of, and the ability to perform control room procedures required to accomplish the team interactive competencies, of the 13 criteria of the operating test specified by 10CFR55.45(a).
These 167 (control room and reactor operator) tasks were reviewed and resulted in the identification of 385 instrument and control devices (excluding annunci-ators) in the BRP Control Room in which a control manipulation analysis was performed. A simulation method was determined for every control room device.
Some of the devices were typical one of fourt ie, only one of the four was resolved, therefore, the actual control room instrument count is somewhat higher than the 380 devices that were reviewed.
A control manipulation analysis was completed for each of the 385 instruments and control devices. The first step of the analysis required that all tasks (from our data base of 167 that required use of the device) be specified and listed. The majority of the devices were called out by several different tasks. The manipulation of the device, such as observe or read level, was recorded as well as the task difficulty. Task difficulty was previously estab-lished by the SAT process for each task number. Additional information pertaining to the system, panel location and range / mode of the device was also recorded (reference Attachment 4-Al 1), 2)).
The next step of the control manipulation analysis required identification of the procedural and routine use of the device. Plant routine control manipula-tion sheets were completed by the Operations Department for each device for purposes of identifying procedure numbers, use, type of manipulation and frequency of manipulation (reference Attachment 4-Al 3)).
The Multi-Disciplinary Review Team (MDRT) completed the remaining steps of the manipulation analysis. Pidelity with one of several resolutions was estab-lished for each device. These resolutions provided for various levels of functional and physical fidelity, ie, from exact duplication via installation in the limited scope simulator (LSS) with input / output ties to a RETACT Workstation to photo representation of the device on the appropriate panel.
The determination of which resolution was based on evaluation of five main m
- 1) Task Environmenti 2) Task Difficultyl 3) Frequency of Manipulation or areast Reading: 4) Safety Consequences; and 5) Uniqueness of the Manipulation or Reading. The first two factors address the overall task that is being 2-3 MIO690-0352A-NLO2-BL01 Rev 1 - 10/90
accomplished during the manipulation. The manipulation itself may be con-sidered trivial; however, if it is performed in a stressful or complex environ-ment, wher e multiple decisions are involved while doing the manipulation or
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reading, that trivial manipulation may be forgotten or misread. These first L
two criteria were developed to address that concern. The remaining three factors evaluate the specific manipulation rather than the overall task and include consideration of the consequences if the manipulation or reading of it is not pe,rformed or is improperly performed. Ranking criteria are provided for each evaluation area. The five areas are summed and averaged.
A fiosi adjustment in the conservative direction only, is included as a sixth evaluation area. If equipment damage could be caused by failure to properly manipulate or read the device, the average is reduced by another 0.5.
The ranking criteria is weighted to produce r. umbers that ranged from 1.0 to 6.4.
Approximately 34% of the control room devices fell below 3.0.
Levices ranked below this 3.0 value were resolved by men'.s other than a " discussion only plant walkthrough." Some type of additional training was deemed essential to resolve the below 3.0 outliers. In some cases, familiarity with the physical device was deemed appropriate, in others, fe9dback was deemed necessary. Additional use of the plant will include on-the-job training verification; and, in still others, photo resolution (static mock-up scenario) was considered necessary.
A total of seven (7) resolution methods were developed to identify the devices.
The resolution numbers were grouped by the MDRT composite number such that the lowest composite numbers identified the most significant need for operator O.
training and the highest numbers the least need for any additional training focus. The following table correlates the resolution number to the MDRT composite number Resolution Description KDRT No Composite No 1
Use of actual plant during operation 1-2 RETACT input / output simulation 1-2 3
Other dynamic simulation (actual 1-2 device with feedback) 4 physical mock-up (actual device 2-3 without feedback 5
Use of actual plant during outage 2-3 6
Static mock-up (image of device) 2-3 7
Plant walkthrough t3 Resolution that required a static mock-up photo was considered to be of more training significance than a resolution that required a plant walkthrough.
This is because the photo resolution stipulates that in addition to the routine r
use of a descriptive / discussion type plant walkthrough that is always available for the operator to perform, either a control room scenario or a control room JPM will also be developed that will specifically include use of the device in the LSS.
lf The MDRT results were combined with the list of critical s)1 tem functions (CSF) established during the Control Room Design Review (CRDR) Program. The CRDR defined critical rystem functions as those determined to be essential to either 2-4 M10690-0352-NLO2 Rev 1 - 10/90
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provent core damage or minimize radiation releases to the pubtle.
If all l
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essential functions are fulfilled, the safety of the public is preserved. This combined list'of HDRT devices with composite numbers below 3.0 and the,CSF list represents the Big Rock Point Plant Simulation Facility - Phase I.
The Phase I LSS will dynamically simulate 76 separate devices using 28
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inputs / outputs (1/Os) from the RETACT Workstation. An additional three (3) parameters will be dynamically simulated via alternative methods that provide for instructor workstation actuations of various malfunctions.
Originally, in order to conserve I/Os, the parameter signals were to be split
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1 to accommodate multiple instruments (eg, reactor water level -4 level
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l' transmitters, core spray flow indicator and recorder -2, etc.) The 860
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l computer system will provide enough 1/0 capacity so that conversion of I/Os
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will no longer be necessary and multiple parameter signal I/Os may be directly /
tied to the RETACT software. This eliminates any need to differentiate between /
resolution numbers designated as 2 and 3.
Some of the circuits will
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accommodate individual instrument failure capability at the instructor console.
In addition, the Phase I LSS will include 46 other physical devices that will
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duplicate the actual control room Installation but will not, have feedback until Phase II is completed.
During Phase II, all of the remaining I/Os to the RETACT sof tware will be
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Installed. This will include all devices with a resolution number designation /
of 2 or 3.
A total of 582 devices will include dynamic simulation with
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feedback. An additional 10 physical devices, identified as resolution number
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b designation 4 (physical mock-up), will also be installed.
Phase II
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V installation will begin concurrent with Phase I, therefore the May 26, 1991 simulation facility to be described by our performance tests at the time will include all of the Phase I devices and as many Phase 11 devices that time and budget will permit.
Phase II, however, is intended to extend beyond the May 26, 1991 date.
The purpose of differentiating between Phase I and Phase II is to provide a means that will assure the minimum requirements of the simulation facility are accomplished by May 26, 1991 as well as provide a means to define the total project scope. Beyond the May 1991 date, the LSS will be expanded via incor-l poration in the Integrated Assessment Living Schedule.
l Phase II instruments and controls were identified via a procedure performance review process (PPR). The PPR was developed with the purpose that the LSS must be built with enough devices with feedback to assure that the operator can demonstrate performance in certain procedures. The resultant procedures must be from those required to demonstrate competence in the thirteen (13) items specified by 10CFR55.45 and in particular, item (6) which requires the operator to I
" perform control manipulation required to obtain desired operating results l
during normal, abnormal, and emergency situations."
The first step of the PPR process involved reviewing each of the Phase 1 devices that required a dynamic resolution (resolution number 2 or 3) and f
listing the emergency, off-normal and routine operating procedures that require
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the use of the specific device. For example, a Phase I RETACT I/O (digital-in for flow) was specified for HS-7008/HS-7007 which is used to inject liquid poison to the reactor. The operating procedures that involve the use of these i
2-5 l
HIO690-0352A-NLO2-BLO1 Rev 1 - 10/90
hand svitches are E0P-1, RC/P and SOP-4.
These procedures were identified for V
each Phase I device (reference Attachment 4-11 PPJ sheets for example).
3 The next otep required the completion of a procedure performance review sheet for the procedures listed via the above step. The form requires the identifi-cation of each instrument and control that is necessary to successfully perform the procedures. The form provides for identification of the device number and Phase I resolution as well as a column for recording a Phase II determination (reference Attachment 4-11, PPR sheets for example).
The procedure performance sheets were then reviewed as a package to identify those procedures which through Phase I efforts were almost fully dynamic. The remaining devices listed under Phase I with any resolution other than two or three were converted to a resolution two or three (which signifies that the device will have feedback) for Phase II in order to provide for full simulation of the procedure.
If the parameter could be generated with RETACT software, a resolution two was essigned. If the parameter involved an unrelated secondary system, not part of the RETACT software, then a resolution three was assigned.
Some switching between resolution numbers two and three occurred during final negotiation with Link-Miles. llowever, following completion of the procedure performance review process, it became evident that more RETACT 1/Os were needed than originally negotiated. A revised total of One llundred (100) I/Os, as a result were provided to Link-Miles for incorporatien in the RETACT software. A/
subsequent contract change order incorporated an alternative computer system
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that essentially eliminated any concerns regarding 1/0 capacity. The final LSS /
O will have the capability to expand I/Os via the Integrated Assessment and
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d Configuration Control programs through the remaining life of the plant.
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The PPR process involved the review of 51 procedures (reference procedure list, -11, index). The BRP Training Department has concluded that LSS scenarios can be developed from each of these procedures in order to demon-strate operator performance and meet the operator testing requirements speci-fled by the 13 items of 10CFR55.45.
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2-6 MIO690-0352-NLO2 Rev 1 - 10/90 1
SECTION 3 10 CFR 55.45 (a) I through 13 Criteria p
Operating Test Performance The purpose of this section is to identify how the Big Rock Point Plant (BRP) will meet the 10 CFR 55.45 (b) (4) (1) (B) requirement for conduct of the operating test. Paragraph (B) requirest "A description of the components of the simulation facility which are intended to be used for each part of the operating test".
The BRP Operator Testing Program incorporates the use of the BRP Plant and the
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BRP Limited Scope Simulator.
By May 26, 1991, it is intended that the BRP-LSS
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will have a suf ficient level of dynamics to no longer require the use of the
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full scope simulator at Dresden. The final revision to this Application will
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reflect our decision regarding the capabilities of the BRP-LSS vs Dresden.
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During the interim period, specified us of the Dresden Simulator remains
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within this Application.
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The approach uses a Control Manipulation Analysis of identify the controls required on BRPs Limited Scope Simulator and the required plant use to demonstrate operator competency of the procedures required to meet the 13 criteria of 10 CFR 55.45(a).
It incorporates the use of Dresden to augment any of the 13 criteria with either the BRp Plant ot the Limited Scope Simulator.
The control Manipulation Analysis consisted of first identifying the core set of procedures that would be required to be incorporated into the Simulator portion of the operating test. The core set was defined by those procedures presently used to meet the requirements of 10 CFR 55.59.3.1.
This set of
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procedures (see Attachment 3-A) was then cross referenced to the ANS 3.5 1985
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s 3.1.1 and 3.1.2 criteria.
A Task Analysis from that set of tasks associated with the appropriate section of the core procedures was performed. From the task steps of the task analysis the instruments and controls were identified to perform the task steps. These instruments and controls were then reviewed for applicability.
(See section 4).
This process was utilized to identify the use of the BRP plant or the Limited Scope Simulator in Phase I.
The next step involved identification of procedures required to demonstrate use of the instruments and controls on the Limited Scope Simulator. Those identified procedures were reviewed (see procedure performance review sheets -H) to identify all instruments and controls required to perform that set of procedures on the Limited Scope Simulator. The procedure performance reviews were then utilized to identify the instruments and controls that will be incorporated for use on the Limited Scope Simulator Phase II of the Simulation Facility development.
The above process identified those procedures that will be required to be performed on the Limited Scope Simulator. Those procedure tasks that cannot be performed on the Limited Scope Simulator will be demonstrated in the plant walk through portion of the Operating test.
(See section 5. of this application.)
i py The procedures that will be utilized on each Simulation device as part of the i
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Simulation Facility to demonstrate each of the 13 criteria of 10 CFR 55.45(a) s are specified in Attachment 3-B.
These procedures are also itemized for both l
Phase I and Phase II completion stages of the simulation facility.
l 3-1 mil 090-3513A-NLO4 Rev 1 - 10/90 1
Section 3 1
Procedure Cross Reference 10 CFR 55.59 (a) (3) (1)
Core Set ANS 3.5 1985
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Requirements BRP Plant Requirements Procedure l
(A) Plant Start Ups (COP-1) (GOP-2) 3.1.1 (1) (2) t (3) (5)
(B) Shutdown (GOP-6) (GOP-7) 3.1.1 (7) (8) f (C) Manual Control of SOP-16 3.1. l (1) (2) (8) l Feedwater. (50) (SD) 1 (E) Significe.it Power GOP-5 3.1.1 (6)(5)
Changes (0) Lose of. Coolant E0P-1/EOP-2/EOP-3 3.1.2 (1)
(H) Lt.ss of Inst. Air ONP 2.2 3.1.2 (2)
(I) Loss of Electrical ONP 2.36 3.1.2 (3)
Power (J) Loss of'Rectre Flow ONP 2.27 3.1.2 (4) f (K) Loss of'Feedwater E0P-1/0NP 2.20 3.1.2 - (9) (10)
(L) Loss of Service Water ONP 2.26 3.1.2 (6)
(M) Loss of Shutdown ONP 2.34 3.1.2 (7)
Cooling (N)-Loss of Reactor Cooling ONP 2.30 3.1.2 (8)
Water (0) Loss of Normal E0P-1/0NP 2.20 3.1.2 (9)
'(P) Loss of Condenser Vacuum ONP 2.24 3.1.2 (5) Ex (Q)< Loss'of Rx ONP 2.35 3.1.2 (11)
Protection _ System (R) - Misp'ositioned ONP 2.7 3.1.2 (12)
Control Rod-O v
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O The second group includes three resolution methods which are static and are selected based on composite numbers that fall in the range of two to three.
These resolution methods are 4.
Physical Hock-Up (Actual Device without Feedback) -
This simulation method requires installing a device that is exactly the same as the device in the control room but without feedback. For those devices which are no longer available, a similar device will be installed that closely resembles the actual device.
5.
Use of Actual Plant During an Outage -
This simulation method involves manipulation of the actual device in the plant which could not be otherwise manipulated during plant operation.
This method dose not require dynamic feedback.
6.
Static Hock-Up (Image of Device) -
This simulation method involves installing a full size image of the device on the LSS panel in the proper location. These-devices will either be (O
included in a simulation scenario with overl.sys, where required, to simulate changes due to translents and changing plant conditions or a l
control room Job Performance Measure (JPN).
l The third group includes only one resolution method which is selected for composite numbers that are greater than three. This resolution method ist 7.
Plant Walkthrough -
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1 This simulation method involves use of the actual plant. The operator would demonstrate withoat actual manipulation and discuss the use of the l
device. Devices which only require a plant walkthrough will also have a full size photograph installed on the LSS panels do that the LSS will resemble the actual plant. However, since these devices were resolved with a composite number higher than 3.0, a simulator scenario or control room JPN need not specifically focus on the particular device.
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4.1.4.2 Overriding Factors The HDRT considered other factors in addition to those provided in the guideline and if necessary overrode the ranking system but only in a conservative manner. For example, the HDRT composite number for the 138KV sync scope ano associated lights was 2.5 which gave a non-dynamic resolution for these devices. It was noted from training input to the team discussion that it would be desirable to make-theu: dynamic in the future due to chronic training problems associated with the station power system.
Based on this input, the Phase II resolution for these devices is dynamic simulation.
Another overriding consideration are the devices which represent the crS parameters. These devices regardless of team ranking were given a Phase I dynamic resolution. Most of the CFS devices, due to f requent use such as drum level or reactor power, would.only warrant a plant walkthrough without CFS consideration. This is further discussed in the next Section 4.1.5.
'4.1.5 CHFA Results As a result of the TA review, 385 instrument and control devices
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were identified. The HDRT reviewed and determined a resolution for all of the devices. The HDRT composite numbers ranged from 1.06 to 6.42.
The following is the distributions
-Less than 2 - 17 2 or Creater but Less Than 3 - 114 3 or creater - 249 -C contains a listing of all devices in order of their Phase I resolution numbers. The following is the quantities of devices for each resolution method
- 1. Uae of Actual Plant - 3
- 2. _ RETACT Input / Output - 56
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- 3. Dynamic Simulation - 19
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- 4. Physical Hock-Up - 46
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O HIO690-0366-NLO2-BLO1 Rev 1 - 10/90
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- 5. Use of Actual Plant During an Outage - 0
- 6. Static Hock-Up - 64
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- 7. Plant Walkthrough - 197
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As indicated, there were no devices which required Resolution 5 -
Use of Actual Plant During an Outage.
The three devices which are Resolution 1 all could have been Resolution 5 because their composite number were all greater than two. The devices are HS-7084-1, HS-7085-1 and HS-7086-1.
The first device is the containment evacuation siren and the 'other two are the electric and diesel fire pumps controls. It was determined that'the plant siren was tested once a week regardless of plant status and that the fire pumps were automatically started for regular testing regardless of plant status and could also be manually started for training purposes.
Many of the devices such as indicators and recorders which had a composite nuraber greater than three and have.a Resolution 7 -Plant Walkthrough, could also use the actual plant to strengthen the plant walkthrough scenarios. Where this situation exist, it was noted along with the-resolution description.
Of the fifty five devices that are Resolution 2 (RETACT Input / Output) 1 and eleven devices that are Resolution 3 (Dynamic Simulation), only fifteen Resolution 2 and two Resolution.3 had a composite number of 2 or less. The remainder of these devices received dynamic l
resolutions because they were devices that display the CFS parameters and were given special consideration as discussed in Section 4.1.4.2.
The CSP parameters and associated devices aret t
Critical Safety-Function Parameter l
Reactivity Control Power Range Monitors L
RR-RIO5A Flux Level Chan 3 l
RR-RIO5B Flux Level Chan 2' RR-RIOSC Flux Level Chan 1
-Core Cooling and Primary System Level Heat Removal LI-3384 Drum Level Chan A LI-3385 Drum Level Chan B LI-3386 Drum Level Chan C LI-3387 Drum Level Chan D Reactor Water Level 4-16 HIO690-0366-NLO2-BL01 Rev 1 - 10/90
'w_/.
Devices associated with the plant protective relaying which are the actual pretective relays or used for diagnostic purposes by the laboratory technicians.
Devices associated with other plant systems which are used for diagnostic purposes by the I/C laboratory technicians _.
Indicating lights associated with control switched and control
- stations that were called out separately in the plant equipment list or control room inventory but were included in the data base as part of the associated control.
4.2.7 Final LSS Results A complete listing of devices and their Phase II resolutions are included in Attachment 4-J.
The following is a summary by quantity of devices for Phase II with Phase I included for comparison CHFA PPR Final LSS Results Results Results Ph I Ph II Ph I Ph II Phase 11 r~s
- 1. Use of 3
0 0
0 0
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Actual Plant
- 2. RETACT 56 116 1
14 131
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Input / Output
- 3. Dynamic 19 176 0
275 451
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Simulation
- 4. Physical 46 10 0
0 10
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Hock-Up 5.'Use of Actual 0
0 0
0 0
Plant (Outage)
- 6. Static 64 21 266 0
21
/
Hock-Up
- 7. Plant 197 61 22 0
61
/
Walkthrough Total Devices 385 385 289 289 674
/
OU i
4-21 MIO690-0366-NLO2-BL01 Rev 1 - 10/90 l
The first two olumns under CHFA Results are the devices identified the HDRT review. The first column is the quantity of devices for each resolution to be completed at the end of Phase I. -The second column is those same Phase I devices but with their Phase 11 rLsolution. As can be seen from the table, the quantities in resolutions 4 through 7 decreased in Phase 11 and the quantitles in dynamic resolutions 1 through 3 increased in Phase II.
The third and fourth column under PPR Results are the quantity of additional devices identified during the PPR which were dist.ussed in Section 4.2.5.
hike the HDRT Results the first column is the quantity of devices for each resolution to be completed at the end of Phase I.
These devices are different and not originally in the data base following the CHPA process. The second column is those same Phase II devices but with their Phase 11 resolution. The results here are similar, all the non-dynamic devices shifted to dynamic in Phase II.
The last column is the total quantities of all devices in their final Phase II resolution. Of the 674 devices, /
582 or 86% have dynamic resolutions 1, 2 or 3.
A complete device
/
listing with description, system, panel location and range / mode for each device is included in Attachment 4-K.
m k,
L l
L nv l
L HIO690-0366-NLO2-Bt.01 Rev 1 - 10/90
10/11/90 CONTROL MANIPULATION ANALYSIS PAGE NO 158A /
- 1) CONTROL DEVICE: CS-42/2A44 Service: CORE SPRAY PUMP 2 System: PIS Panel Loc: CO2-2 Rango/ Mode: TRIP /CLOSE R/L-G/L MDRT COMPOSITE NO: 1.94 RES NO: PHASE I-2 PHASE II-2
- 2) TASK ANALYSIS CONTROL MANIPULATION:
Device Task Task Number-Step Step Description Manipulation Difficulty 209-201-01-01-S10 START A CORE SPRAY PUMP START PUMP 3
298-214-05-01-S03 START "'HE FOLLOWING START PUMP 3
INJECTION PUMPS: CORE SPRAY PUMPS
/
0 0
0 9
o 0
0 0
0 0
0 REV 1 - 10/90 O
e
10/11/90 CONTROL MANIPULATION ANALYSIS PAGE NO 156B
- 3) PLANT ROUTINE CONTROL MANIPULATION (Device Not CS-42/2A44):
'/
Procedure or Device Use/
Frequency Of f-~T Routine Use Use Description Manipulation Manipulation iG) -
TR-09 START & STOP PUMP DURING START /STOP REFOUT FLOW TEST PUMP SOP-8 (EOP-2,6.3) PLACE POST INCIDENT START PUMP EOP COOLING SYSTEM IN OPERA-TION
/
l 3,.
l-k REV 1 - 10/90
.o g
O -G CMFA Phase I Results Device Listing by Resolution Number O
e l
l MIO690-0366-NLO2
1 10/.L 2/ 9 0 CONTROL MANIPULATION FIDELITY ANALYSIS RESULTS PAGE NO 2A
/
DEVICE NO:
CS-42/2A44 DESCRIPTION:
CORE SPRAY PUMP 2 TEAM COMP NO: 1.94 PilASE I RES METilOD:
RES NO: 2 Retact Digital Input 1
COMMENTS:
Retact will be modeling containment level when the core spray pumps are being used. -This device uses the same Retact D/I as CS-42/2A44.
See coments for CS-42/2A44.
/
O b.
REV 1 - 10/90
10/11/90 CONTROL MANIPULATION FIDELITY ANALYSIS RESULTS PAGE NO 15A
/
DEVICE NO:
RR-8055 DESCRIPTION:
HI RANGE CONTAINMENT GAMMA MONITOR TEAM COMP NO: 0.00 g
5-PilASE I RES METHOD:
RES NO: 2 Retact Analog Output COMMENTS:
The above device represents one of the six critical plant function and is used to demonstrate performance of Procedures E0P-3 &
ONP-2,17.
The abova device uses the same Retact A/O as RR-8057 and 8058.
This desice was not identified during TA review and therefore was not tanked by the Multi-Disciplinary Review Team.
/
V,A.
l l
Rev 1 - 10/90
10/12/90 CONTROL MANIPULATION FIDELITY ANALYSIS RESULTS PAGE NO 16A
/
DEVICE NO:
CV 4014 DESCRIPTION:
TURBINE STEAM BYPASS VALVE TEAM COMP NO: 0,00
.g k--
-PHASE I RES METHOD:
RES NO: 3 Dynamic Simulation (Actual Device with Feedback)
COMMENTS:
The above device represents containment isolation which is one of the six critical plant functions.
This device was not identified during TA review and therefore was not ranked by the Multi-Disciplinary Review Team.
/
A oG REV 1 - 10/90
10/12/90-. CONTROL MANIPULATION FIDELITY ANALYSIS RESULTS PAGE NO 17A
/
' DEVICE NO:
CV 4106 DESCRIPTION:
TURBINE BYPASS WARMUP l
VALVE TEAM COMP NO: 0.00
/
\\~-
PHASE-I RES METHOD:
RES NO: 3 Dynamic Simulation (Actual Device With Feedback)
COMMENTS:
Phase I dynamic simulation is for containment isolation which is one of the six CFS parameters.
DEVICE NO:
CV 4107 DESCRIPTION!
MAIN STEAM DRAIN ISOLATION VALVE TEAM COMP NO: 0.00 PHASE I RES METHOD:
RES NO: 3 Dynamic Simulation (Actual Device With Feedback)
COMMENTS:
Phase I dynamic simulation is for containment isolation which is one of the six CFS parameters.
DEVICE NO:
HS-7025 DESCRIPTION:
RESIN SLUICE & DEMIN WATER ISOLATION VALVES TEAM COMP NO: 2.92 CV-4091/4105 PHASE I RES METHOD:
RES NO: 3 Dynamic Simulation (Actual Device with Feedback) l
-COMMENTS:
I
\\
l This device is used to demonstrate performance of Procedure SOP-10.
This device controls MO-7067 which is part of containment isolat.lon which represents one of the six critical plant functions.
DEVICE NO:
HS-7036 DESCRIPTION:
AUXILARY SWITCH FOR STEAM ISOLATION VALVE TEAM COMP Not 3.04 CV-4106 & CV-4104 PHASE.I RES METHOD:
RES NO: 3 Dynamic Simulation _(Actual' Device with Feedback)
COMMENTS:
This device is used to demonstrate performance of Procedure ONP-2.24 & GOP-1.
This device controls CV-4104 & CV-4106 which are part of containment isolation which is one of the six critical plant functions.
/
REV 1 - 10/90
- -., - - - - - - - - _ - _ - - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - -
s.
10/12/90 CONTROL MANIPULATION FIDELITY ANALYSIS RESULTS PAGE NO 17B
/
DEVICE NO:
MO-7067 DESCRIPI' ION:
TURBINE BYPASS ISOLATION VALVE g
TEAM COMP NO: 0.00 U
PilASE I RES METilOD:
RES NO: 3 Dynamic Simulation (Actual Devico with Foodback)
COMMENTS:
This device represents containment isolation which is one of the six critical plant functions.
This device was not ranked by the MDRT because it was not identified during TA review.
/
(~N, GI REV 1 - 10/90
10/12/90 CONTROL MANIPULATION FIDELITY ANALYSIS RESULTS PAGE NO 18A
/
DEVICE NO:
RMC-5524 DESCRIPTION:
TURBINE BYPASS ISOLATION VALVE TEAM COMP NO: 2.72 PHASE I-RES METHOD:
RES NO: 3 Dynamic Simulation (Actual Device with Feedback)
COMMENTS:
This device is used to demonstrate performance of Procedure EOP-1 RC/ L.
This device controls MO-7067 which is part of containment isolation which represents one of the six critical plant
/
functions.
O O
REV 1 - 10/90
10/12/90 CONTROL MANIPULATION FIDELITY ANALYSIS RESULTS PAGE NO 24 DEVICE NO:
HS-7019 DESCRIPTION:
REACTOR ENCLOSURE SUMP PUMP DIRTY DISCH TEAM COMP NO: 2.62 CV-4103/4025 PHASE I RES METHOD:
RES NO: 4 Physical Mock-Up (Actual Device without Feedback)
COMMENTS:
Probably will incorporate feedback in Phase 2.
/
DEVICE NO:
HS-7048 DESCRIPTION:
4K30A BYPASS - ALL RODS IN INTERLOCK BYPASS TEAM COMP NO: 2.03 PHASE I RES METHOD:
RES NO: 4 Physical Mock-Up (Actual Device Without Feedback)
COMMENTS:
Subsequent review changed this from a Retact I/O to other dynamic simulation methods for Phase II.
The function of this device is not modeled by Retact.
DEVICE NO:
HS-7902 DESCRIPTION:
FIRE WATER TO EMERGENCY CONDENSER TEAM COMP NO: 2.30 PHASE I RES METHOD:
RES NO: 4 g.
Physical Mock-Up (Actual Device Without Feedback)
COMMENTS:
This device is used to demonstrate performance of all EOP Procedures.
DEVICE NO:
HS-S4 DESCRIPTION:
REACTOR MODE SELECTOR SWITCH TEAM COMP NO: 2.90-PHASE I RES METHOD:
RES NO: 4 Physical Mock-Up (Actual Device without Feedback)
COMMENTS:
The handle on this switch cannot be duplicated but slight difference should not cause any negative training of the operators.
The handle will be-made as close as possible to the actual device.
The four digital inputs to Retact are for switch positions Refuel, Run, By-Pass Dump Tank and shutdown.
This device is used to demonstrate performance of Procedures EOP-1 RC/Q and ONP-2.9.
O REV 1 - 10/90 l
10/12/90 CONTROL MANIPULATION FIDELITY ANALYSIS RESULTS PAGE NO 28 DEVICE NO:
RMC-5510 DESCRIPTION:
SHUTDOWN SYSTEM SECONDARY ISOLATION TEAM COMP NO: 2.60 VALVES MO-7057 & MO-7059
.f y -
PHASE I RES METHOD:
RES NO: 4 Physical Mock-Up (Actual Device Without Feedback)
COMMENTS:
The above device uses the same Retact D/I as RMC-5509.
See comments for RMC-5509.
DEVICE NO:
RMC-5525 DESCRIPTION:
BACKUP ENCLOSURE SPRAY MO-7068 TEAM COMP NO: 2.24 PHASE I RES METHOD:
RES NO: 4 Physical Mock-Up (Actual Device without-Feedback)
COMMENTS:
t This device is used to demonstrate performance of Frocedures EOP-2 and SOP-8.
i DEVICE NO:
RMC-5529 DESCRIPTION:
CORE SPRAY BACKUP MO-7072 TEAM COMP NO: 2.42 PHASE I RES METHOD:
RES NO: 4
()
Physical Mock-Up (Actual Device without Feedback)
COMMENTS:
The above-device will be made dynamic using circuits associated with Retact I/O for MO-7070 and 7071 and/or MO-7061 and 7051.
This device is used to demonstrate performance of Procedures ???
'l O
REV 1 - 10/90
10/12/90 CONTROL MANIPULATION FIDELITY ANALYSIS RESULTS PAGE NO 60 DEVICE NO:
IIS-7000 DESCRIPTION:
REACTOR FEED PUMP 1 MINIMUM FLOW VALVE TEAM COMP NO: 3.40 CV-4001 Pl!ASE I RES METilOD:
RES NO: 7 Plant Walkthrough COMMENTS:
This device is used to demonstrate performance of Procedure GOP-1.
DEVICE NO:
ilS-7001 DESCRIPTION:
REACTOR FEED PUMP 2 MINIMUM FLOW VALVE TEAM COMP NO: 3.40 CV fA02 PilASE I RES METIIOD:
RES NO: 7 Plant Walkthrough COMMENTS:
This device is used to demonstrate performance of Procedure ONP-2.3 DEVICE NO:
IIS-7,011 DESCRIPTION:
TREATED WASTE TO FUEL PIT CV-4049
. TEAM COMP NO: 3.08 PilASE I RES METHOD:
RES NO: 7 Plant Walkthrough
-9 COMMENTS:
Probably will install actual device Guring Phase 2.
This device is used to demonstrate performance of Procedure SOP-10.
DEVICE NO:
IIS-704 5 DESCRIT'I' ION :
CONDENSATE STORAGE TANK LEVEL CV-4041 TEAM COMP NO: 3.86 PilASE I RES METilOD:
RES NO: 7 Plant Walkthrough (May use actual plant)
COMMENTS:
O REV 1 - 10/90
10/12/90 LSS - CHFA & PPR RESULTS PAGE NO SA-DEVICE NO:
CS-42/2A44 DESCRIPTION:
CORE SPRAY PUMP 2
/
r TEAM COMP NO: 1.94 i'-
PHASE II RES METHOD:
RES NO: 2 Rotact Digital Input COMMENTS:
Retact will be modeling containment level when the core spray pumps are being used.. This device uses the same Retact D/I as CS-42/2A44.
See coments for CS-42/2A44.
/
O\\~)
t i
L l
L ((()
Rev 1 - 10/90
10/11/90-LSS - CMFA & PPR RESULTS PAGE NO 101A
/
DEVICE NO:
CV 4014 DESCRIPTION:
TURBINE STEAM BYPASS VALVE TEAM COMP NO: 0.00 n
PHASE II RES METHOD:
RES NO: 3 Dynamic Simulation (Actual Device with Feedback)
COMMENTS:
The above device represents containment isolation which is one of the six critical plant functions.
This device was not identified during TA review and therefore was not ranked by the Multi-Disciplinary Review Team.
/
im' s
n
- \\.)
Rev 1 - 10/90
10/11/90 LSS - CMPA & PPR RESULTS PAGE NO 102A DEVICE NO:
CV 4106 DESCRIPTION:
TURBINE BYPASS WARMUP
/
VALVE TEAM COMP NO: 0.00 PilASE II RES METIIOD:
RES NO: 3 Dynamic Simulation (Actual Device with Foodback) i COMMENTS:
Phaso I dynamic simulation is for containment isolation which is one of the six CFS parameters.
DEVICE NO:
CV 4107 DESCRIPTION:
MAIN STEAM DRAIN ISOLATION VALVE TEAM COMP NO: 0.00 Pl{ASE II RES METilOD:
RES NO: 3 Dynamic Simulation (Actual Device with Foodback)
COMMENTS:
Phase I dynamic simulation is for containment isolation which is one of the six CFS parameters.
/
O e
Rev 1 - 10/90 l
\\
10/11/90 LSS - CMFA & PPR RESULTS PAGE NO 107 DEVICE NO:
HS-7011 DESCRIPTION:
TREATED WASTE TO FUEL PIT CV-4049 TEAM COMP NO: 3.08 N/
PHASE II RES METHOD:-
RES NO: 3 Dynamic Simulation (Actual Device with Feedback)
COMMENTS:
Probably will install actual device during Phase 2.
This device is used to demonstrate performance of Procedure SOP-10.
DEVICE NO:
'HS-7019 DESCRIPTION:
REACTOR ENCLOSURE SUMP PUMP DIRTY DISCH TEAM COMP NO: 2.62 CV-4103/4025 PHASE II RES METHOD:
RES NO: 3 Dynamic Simulation (Actual Device with Feedback)
COMMENTS:
Probably will incorporate feedback in Phase 2.
DEVICE NO:
HS-7022 DESCRIPTION:
DEMIN WATER TO CONTROL ROD DRIVE TEAM COMP NO: 2.92 PHASE II RES METHOD:
RES NO: 3 I
)
Dynamic Simulation (Actual Device with Feedback)
COMMENTS:
L Probably will install actual device during Phase 2.
This device j '.
is used to demonstrate performance of Procedure SOP-10.
-DEVICE NO:
HS-7025 DESCRIPTION:
RESIN SLUICE & DEMIN WATER ISOLATION VALVES -
TEAM COMP NO: 2.92 CV-4091/4105 PHASE II RES METHOD:
RES NO: 3 Dynamic Simulation (Actual Device with Feedback)
COMMENTS:
This device is used to demonstrate performance of Procedure
/
SOP-10.
This device ' controls -MO-7067 which is part of containment
/
isolation which represents.one of the six critical plant
/
functions.
7 O
U Rev 1 - 10/90
10/11/90 LSS - CMPA & PPR RESULTS PAGE No 100 DEVICE NO:
HS-7036 DESCRIPTION:
AUXILARY SWITCH FOR STEAM ISOLATION VALVE
' TEAM COMP NO: 3.04 CV-4106 & CV-4104
,g
-Y)-
PilASE II RES METilOD:
RES.NO: 3 Dynamic Simulation (Actual Device with Foodback)
COMMENTS:
This device is used to demonstrate performance of Proceduro ONP-2.24 & GOP-1.
This device controls CV-4104 & CV-4106 which
/
are part of containment isolation which is one of the six critical
/
plant functions, j
DEVICE NO:
HS-7048 DESCRIPTION:
4K30A BYPASS - ALL RODS IN INTERLOCK BYPASS TEAM COMP NO: 2.03 PilASE II RES METilOD:
RES NO: 3
' Dynamic Simulation (Actual Device with Foodback)
COMMENTS:
Subsequent review changed this from a Retact I/O to other dynamic simulation methods for Phase II.
The function of this device is-not modeled by Retact.
DEVICE NO: -HS-7049 DESCRIPTION:
XFMR DELUGE ISOL CV-4101 (r s) TEAM COMP NO: 3,13 PIIASE II RES METHOD:
RES NO: 3 Dynamic Simulation (Actual Device with Feedback)
COMMENTS:
This device is used to demonstrate performance of Procedure EOP-3 Cont 1.
DEVICE NO:
HS-7084-1 DESCRIPTION:
CONTAINMENT EVACUATION
~
ALARM TEAM COMP NO: 3.96 PHASE II.RES METHOD:
RES h0: 3 l
Dynamic Simulation (hc',ual Device with Foodback) 3-COMMENTS:
Since tested ance a wook could use actual plant.
This device is l
used to demonstrate performance of Proceduro EIP-4.
. /~N Rev 1 - 10/90 l
l
10/11/90 LSS - CMFA & PPR RESULTS PAGE NO 113A /
DEVICE NO:
MO-7067 DESCRIPTION:
TURBINE DYPASS ISOLATION VALVE TEAM COMP NO: 0.00 PHASE II RES METHOD:
RES NO: 3 Dynamic Simulation (Actual Device with Feedback)
COMMENTS:
This device represents containment isolation which is one of the six critical plant functions.
This device was not ranked by the
-MDRT because it was not identified during TA review.
7 O
O Rev 1 - 10/90
10/12/90 LSS - CMFA & PPR RESULTS PAG 5 NO 124 DEVICE NO:
RMC-5515 DESCRIPTION:
REACTOR COOLING 1;ATER FROM SHUTDOWN HT EXCH TEAM COMP HO: 3.00 CV-4020 PHASE II RES METHOD:
RES NO: 3 Dynamic simulation (Actual Device with Feedback)
COMMENTS:
This device is used to demonstrate performance of Procedure EOP-1 RC/L'& ONP-2.9.
DEVICE NO:
RMC-5521 DESCRIPTION:
FIRE WATER TO CORE SPRAY TEAM COMP NO! 2.78 PHASE II RES METHOD:
RES NO: 3 Dynamic Simulation (Actual Device with Feedback)
COMMENTS:
(,
This device is used to demonstrate performance of Procedure SOP-8
~
(Ref EOP-2 CN/L & EOP-1 RC/L-2).
DEVICE NO:
RMC-5524 DESCRIPTION:
TURBINE BYPASS ISOLATION VALVE TEAM COMP NO: 2.72 PRASE II RES METHOD:
RES NO:,3 Dynamic Simulation (Actual Device with Feedback)
COMMENTS:
m This. device is used to demonstrate performance of Procedure EOP-1
/
RC/L.
This device controls MO-7067 which is part of containment
/
isolation which represents one of the six critical plant
/
functions.
/-
DEVICE NO:
RMC-5529 DESCRIPTION:
CORE SPRAY BACKUP MO-7072 TEAM COMP NO: 2.42 PHASE II RES METHOD:
RES NO: 3 Dynamic Simulation (Actual Device with Feedback)
COMMENTS:
The abovo device will be made dynamic using circuits associated with Retact I/O for MO-7070 and 7071 and/or MO-7061 and 7051.
- 7 This dcvice is used to demonstrate performance of Procedures ???
l Rev 1 - 10/90
=
ATTACHMENT 4-K PAGE NO 1
)
DEVICE DESCRIPTION SYS LOC RANGE / MODE
., ~.
l
(
138 SYN LTS 138KV SYNC LIGHTS SPS CO2-3 OFF/ BRIGHT / DIM
- w/
138 SYN PWR SYNC RELAY & METER POT SPS CO2-3 ON/OFF NOT AVAILABLE 138 SYN SCOPE 138KV SYNC SCOPE SPS CO2-3 SLOW / FAST A-46A-D CONTAINMENT WATER LEVEL PIS C01-A FOUR W/LT'S LIGHTS EL 574FT,579FT, 587FT & 595PT A-47 SHUTDOWN SYS INLET DRAIN SCS C01-A G/L (CLOSED POS)
VALVE CV-4017
.A-48 SHUTDOWN SYS OUTLET SCS C01-A R/L-G/L (CLOSED /OPEN)
DRAIN VALVE CV-4018 A-49A CONDENSER CIRC WATER CWS C01-A R/L (OPEN POS)
PUMP 1 VALVE MO-7054
[
1-49B CONDENSER CIRC WATER CWS C01-A G/L (CLOSED POS)
's /
PUMP 1 VALVE MO-7054 A-50A CONDENSER CIRC WATER CWS Col-A R/L (OPEN POS)
PUMP 2 VALVE MO-7055 A-50B CONDENSER CIRC WATER CWS C01-A G/L (OPEN POS) l PUMP 2 VALVE MO-7055 A-51A POISON TANK HIGH LEVEL LPS C01-A W/L
-A-51B POISON TANK LOW LEVEL LPS C01-A W/L A-53 OFF GAS ISOLATION VALVE WGS C01-A R/L ON/OFF OPEN CV-4015 l
l A-61 SHUTDOWN SYS INHIBITOR SCS C01-A G/L (CLOSED POS)
INLET VALVE CV-4115 I h-62 SHUTDOWN SYS INHIBITOR SCS C01-A G/L (CLOSED POS)
\\/
OUTLET VALVE CV-4116 REV 1 - 10/90 1
ATTACHMENT 4-K PAGE NO 2
DEVICE DESCRIPTION SYS LOC RANGE / MODE
/s.
1
\\-63 POISON SYSTEM RECTRC LPS C01-A ON/OFF R/L U
VALVE CV-4050 OPEN A-70 HOT WELL HIGli LEVEL CDS C01-A A/L ON/OFF REJECT VALVE CV-4010 OPEN DEMAND ALP-1.15-01 CHANNEL A STEAM DRUM ALP C40 ALARM LEVEL LOW ALP-1.15-02 CHANNEL A FIRE MAIN ALP C40 ALARM PRESSURE AVAILABLE ALP-1.15-03 CHANNEL A TIME DELAY ALP C40 ALARM TRIP IN 30 SECONDS ALP-1.15-04 CHANNEL A TIME DELAY ALP C40 ALARM TRIP ALP-1.15-05 CHANNEL A REACTOR WATER ALP C40 ALARM LEVEL LOW
< t'V.kLP-1.15-06 CilANNEL A TRIP ALP C40 ALARM ALP-1.15-07 CHANNEL 1.1 OUTPUT TRIP ALP C40 ALARM ALP-1.15-08 CHANNEL 1.2 OUTPUT TRIP ALP C40 ALARM ALP-1.15-09 CHANNEL 1 VALVES OPEN ALP C40 ALARM ALP-1.15-10
.CRANNEL A STEAM DRUM ALP C40 ALARM LEVEL HIGH
' ALP-1.15-11 CHANNEL A UPS ABNORMAL ALP C40 ALARM I
ALP-1.15-13 CHANNEL A NOT AVAILABLE ALP C40 ALARM JLP-1.15-14 Ci!ANNEL 1 NOT AVAILABLE ALP C40 ALARM r
l REV 1 - 10/90
ATTACHMENT 4-X PAGE NO 3
DEVICE DESCRIPTION FYS LOC RANGE / MODE ALP-1.15-15 AUTO TEST FAULT ALP C40 ALARM ALP-1.15-16 CHANNEL B STEAM DRUM ALP C40 ALARM LEVEL LOW
-ALP-1.15-17 CHANNEL B FIRE MAIN ALP C40 ALARM PRESSURE AVAILABLE ALP-1.15-18 CHANNEL B TIME DELAY ALP C40 ALARM TRIP IN 30 SECONDS 1
ALP-1.15-19 CHANNEL B TIME DELAY ALP C40 ALARM TRIP ALP-1.15-20 CHANNEL B REACTOR WATER ALP C40 ALARM LEVEL LOW ALP-1.15-21 CHANNEL B TRIP ALP C40 ALARM i
'TLP-1.15-22 CHANNEL 2.1 OUTPUT TRIP ALP C40 ALARM G
-ALP-1.15 CHANNEL 2.2 OUTPUT TRIP
-ALP C40 ALARM ALP-1.15-24 CHANNEL 2 VALVES OPEN ALP C40 ALARM ALP-1.15-25 CHANNEL B STEAM DRUM ALP C40 ALARM LEVEL HIGH ALP-1.15-26 CHANNEL B UPS _ ABNORMAL ALP C40 ALARM ALP-1.15-28 CHANNEL B NOT AVAILABLE ALP C40 ALARM ALP-1.15-29 CHANNEL 2 NOT AVAILABLE ALP-C40 ALARM OLP-1.15-31 CHANNEL C STEAM DRUM ALP C40 ALARM V
LEVEL LOW REV 1 - 10/90 l
ATTACHMENT 4-K PAGE NO-4 DEVICE DESCRIPTION SYS IDC RANGE / MODE OLP-1.15-3 2 CHANNEL C FIRE MAIN ALP C40 ALARM PRESSURE AVAILABLE ALP-1.15-33 CHANNEL C TIME DELAY ALP C40 ALARM i
TRIP IN 30 SECONDS ALP-1.15-34 CHANNEL C TIME DELAY ALP C40 ALARM TRIP ALP-1.15-35 CHANNEL C REACTOR WATER ALP C40 ALARM l
LEVEL IDW ALP-1.15-36 CHANNEL C TRIP ALP C40 ALARM ALP-1.15-37 CHANNEL 3.1 OUTPUT TRIP ALP C40 ALARM ALP-1.15-38 CHANNEL 3.2 OUTPUT TRIP ALP C40 ALARM LP-1.15-39 CHANNEL 3 VALVES OPEN ALP C40 ALARM ALP-1.15-40 CHANNEL C STEAM DRUM ALP C40 ALARM LEVEL HIGH ALP-1.15-41 CHANNEL C UPS ABNORMAL ALP C40 ALARM ALP-1.15-43 CHANNEL C NOT AVAILABLE ALP C40 ALARM ALP-1.15-44 CHANNEL 3 NOT AVAILABLE ALP C40 ALARM ALP-1.15-45 SPARE ALP C40 ALARM ALP-1.15-46 CHANNEL D STEAM DRUM ALP C40 ALARM LEVEL IDW LP-1.15-47 CHANNEL D FIRE MAIN ALP C40 ALARM PRESSURE AVAILABLE REV 1 - 10/90
ATTACHMENT 4-K PAGE NO 5
DEVICE DESCRIPTION SYS IDC RANGE / MODE
- LP-1.15-48 CHANNEL D TIME DELAY ALP C40 ALARM TRIP IN 30 SECONDS ALP-1.15-49 CHANNEL D TIME DELAY ALP C40 ALARM i
TRIP ALP-1.15-50 CHANNEL D REACTOR WATER ALP C40 ALARM LEVEL IDW ALP-1.15-51 CHANNEL D TRIP ALP C40 ALARM l
ALP-1.15-52 CHANNEL 4.1 OUTPUT TRIP ALP C40 ALARM
-ALP-1.15-53 CHANNEL 4.2 OUTPUT TRIP ALP C40 ALARM ALP-1.15-54 CHANNEL 4 VALVES OPEN ALP C40 ALARM OLP-1.15-55 CHANNEL D STEAM DRUM ALP C40 ALARM LEVEL HIGH ALP-1.15-56 CHANNEL D UPS ABNORMAL ALP C40 ALARM ALP-1.15-58 CHANNEL D NOT AVAILABLE ALP C40 ALARM ALP-1.15-59 CHANNEL 4 NOT AVAILABLE ALP C40 ALAPM ALP-1.15-63 CONTAINMENT EVACUATION ALP C40 ALARM ALP-1.15-65 DISCHARGE PIPE ALP C40 ALARM TEMPERATURE HIGH ALP-1.15-66 ISOLATION VALVE AIR ALP C40 ALARM PRESSURE IDW REV 1 - 10/90
ATTACHMENT 4-X PAGE NO 6
DEVICE pESCRIPI' ION SYS LOC RANGE / MODE 3LP-1.15-73 CONTAINMENT ALARM ALP C40 AIARM b
OFF NORMAL A!,P+1.15-7 4 FIRE PUMP OFF NORMAL ALP C40 AIARM ALP-1.2-01 RPS CHANNEL TROUBLE ALP CO2-1 AIARM ALP-1.2-02 CHANNEL 1 SCRAM ALP CO2-1 AIARM ALP-1.2-03 CHANNEL 2 SCId*.
ALP CO2-1 AIARM ALP-1.2-04 NEUTRON FLUX HI-HI SCRAM ALP CO2-1 AIARM ALP-1.2-05 NEUTRol! FLUX HI ROD ALP CO2-1 AIARM BIDCK i
%P-1. 2 -06 DOWNSCALE INSTRUMENT ALP CO2-1 AIARM
'd TROUBLE ROL BIDCX ALP-1.2-07 MANUAL SCRAM ALP CO2-1 AIARM ALP-1.2-08 SPARE ALP CO2-1 AIARM ALP-1.2-09 SHORT PERIOD SCRAM ALP CO2-1 AIARM i
ALP-1.2-10 REACTOR IDW WATER LEVEL ALP CO2-1 AIARM SCRAM l
ALP-1.2-11 SHUTDOWN MODE ONE ROD ALP CO2-1 ALARM OFF 00 ALP-1.2-12 IN-CORE FLUX HIGH ALP CO2-1 AIARM O LP-1.2-13 STEAM DRUM LOW WATER ALP 002-1 ALARM
'd LEVEL SCRAM REV 1
=10/90
ATTACHMENT 4-X PAGE NO 7
DEVICE DESCRIPTION SYS Icc RANGE / MODE LP-1.2-14 STEAM DRUM IcW WATER ALP CO2-1 AIARM V
LEVEL ALP-1.2-15 STEAM DRUM HI WATER ALP CO2-1 AIARM LEVEL ALP-1.2-16 SCRAM DUMP TANK HIGH ALP CO2-1 AIARM WATER LEVEL SCRAM ALP-1.2-17 SCRAM DUMP TANK HIGH ALP CO2-1 AIARM WATER LEVEL ALP-1.2-18 ROD POSITION MG SET ALP CO2-1 AIARM OVERIAAD ALP-1.2-19 REACTOR HIGH PRESSURE ALP CO2-1 AIARM SCRA*1 ALP-1.2-20 REACTOR VERY HIGH ALP CO2-1 AIARM PRESSURE LP-1.2-21 REACTOR HIGH PRESSURE ALP CO2-1 AIARM ALP-1.2-22 ENCICSURE HIGH PRESSURE ALP CO2-1 AIARM SCRAM ALP-1.2-23 ACCUMUIATOR LEAK ALP CO2-1 AIARM ALP-1.2-24 ROD DRIVE FILTER HI DIFF ALP CO2-1 AIARM PRESSURE ALP-1. 2 - 2 5 MAIN STEAM ISOIATION ALP CO2-1 AIARM VALVE SCRAM l
l ALP-1.2-26 14W ACCUMUIATOR PRESSURE ALP CO2-1 AIARM l
BIhCK ROD WITHDRAWAL l
ALP-1.2-27 I4W ACCUMUIATOR PRESSURE ALP CO2-1 AIARM
' O
-1.2-28 L
vP RECIRC LINE VALVES ALP CO2-1 AIARM CIDSED SCRAM REV 1 - 10/90 1
ATTACHMENT 4-X PAGE NO 8
DEVICE DESCRIPTION SYS IOC RANGE / MODE SALP-1.2-29 REACTOR PROTECTION MG ALP CO2-1 AIARM SET 1 MOTOR OVERIDAD ALP-1.2-30 LOSS OF POWER TO MG ALP CO2-1 AIARM SET 1 ALP-1.2-31 CONDENSER IOW VACUUM ALP CO2-1 AIARM SCRAM ALP-1.2-32 REACTOR PROTECTION MG ALP CO2-1 ALARM SET 2 MOTOR OVERIDAD ALP-1.2-33 LOSS OF POWER TO MG ALP CO2-1 ALARM SET 2 ALP-1.3-01 RECIRC PUMP 1 SEAL ALP CO2-1 AIARM LEAKAGE PRESSURE HI-14 ALP-1.3-02 RECIRC PUMP 2 SEAL ALP CO2-1 AIARM LEAKAGE PRESSURE HI-ID O ^4LP-1.3-03 RECIRC PUMPS OVERICAD ALP CO2-1 AIARM i V ALP-1.3-04 RECIRC PUMP MOTOR 1 ALP CO2-1 AIARM BEARING HI TEMP ALP-1.3-05 RECIRC PUMP MOTOR 2 ALP CO2-1 AIARM BEARING HI TEMP i
l ALP-1.3-06 RECIRC PUMPS TRIP ALP CO2-1 AIARM ALP-1.3-07 RECIRC PUMP 1 SEAL ALP 002-1 ALARM LEAKAGE HI FI4W ALP-1.3-08 RECIRC PUMP 2 SEAL ALP C02-1 ALARM LEAKAGE HI FLOW ALP-1.3-09 OFF-GAS FILTER HI DIFF ALP CO2-1 AIARM PRESSURE l
LP-1.3-10 RECIRC PUMP 1 COOLING ALP CO2-1 ALARM WATER LO FI4W REV 1'- 10/90
ATTACHMENT 4-X PAGE NO 9
DEVICE DESCRIPTION SYS
,140 RANGE / MODE 0
P-1.3-11 RECIRC PUMP 2 COOLIJG ALP CO2-1 AIARM WATER LO FIDW ALP-1.3-12 ENGINEERED SAFETY ALP CO2-1 ALARM FEATURE BYPASS IND ALP-1.3-13 RECIRC PUMP 1 IDWER ALP CO2-1 AIARM BEARING I4 OIL LEVEL ALP-1.3-14 RECIRC PUMP 2 IDWER ALP CO2-1 ALARM BEARING I4 OIL LEVEL ALP-1.3-15 SPARE ALP CO2-1 ALARM ALP-1.3-16 RECIRC PUMP 1 UPPER ALP CO2-1 AIARM BEARING 14 OIL LEVEL ALP-1.3-17 RECIRC PUMP 2 UPPER ALP CO2-1 AIARM BEARING I4 OIL LEVEL 9P-1.3-18 RECIRC PUMPS MOTOR ALP CO2-1 AIARM WINDING HI TEMP ALP-1.3-19 RECIRC PUMP 1 UPPER ALP CO2-1 AIARM BEARING HI OIL LEVEL ALP-1.3-20 RECIRC PUMP 2 UPPER ALP CO2-1 AIARM BEARING HI OIL LEVEL ALP-1.3-21 RECIRC PUMPS SEAL ALP CO2-1 AIARM COOLING HI TEMP ALP-1.3-22 RECIRC PUMP 1 VIBRATION ALP CO2-1 AIARM ALP-1.3-23 RECIRC PUMP 2 VIB AATION ALP CO2-1 AIARM ALP-1,3-24 REACTOR WATER HI COND ALP C02-1 AIARM P-1.3-25 PROCESS LIQUID ALP CO2-1 AIARM l
MONITORING HI RADYATION REV 1 - 10/90
- _ - _ _ _.. = _.
ATTACHMENT 4-X PAGE NO 10 DEVYCE DESCRIPTION SYS
_IOC
)ANGE/ MODE
{
ALP-1.3-26 SPARE ALP CO2-1 AIAR11 ALP-1. 3 -2 7 SPARE ALP CO2-1 AIARM ALP-1. 3 -2 8 AREA MONITORING tlI ALD CO2-1 AIARM RADIATION ALP-1. 3 -2 9 AIR EJECTOR OFF-GAS ALP CO2-1 AIARM HI RADIATION ALP-1. 3 -3 0 OFF-GAS TIMER ON ALP CO2-1 AIARM ALP-1. 3-31 ROD DRIVE COOLING HEADER ALP CO2-1 AIARM HI TEMP ALP-1. 3 -3 2 ROD DRIVE HI TEMP ALP CO2-1 AIARM O ALP-1. 3-33 EMERGENCY CONDENSER VENT ALP CO2-1 AIARM HI RADIATION ALP-1. 3 -3 4 HIGH-HICH CONTAINMENT ALP CO2-1 AIARM GAMMA RADIATION ALP-1. 3 -3 5 HIGH CONTAINMENT ALP CO2-1 AIARM GAMMA RADIATION ALP-1. 3 -3 6 CONTAINMENT GAMMA ALP CO2-1 AIARM MONITOR TROUBLE ALP-1. 3 -3 7 HIGH-HIGH STACK GAS ALP CO2-1 AIARM l.
RADIATION l
ALP-1. 3 -3 8 HIGH STACK GAS RADIATION ALP CO2-1 AIARM l
ALP-1.3-39 STACK GAS RADIATION ALP CO2-1 AIARM MONITOR TROUBLE O ALP-1.3-40 ALTERNATE SHUTDOWN BLDG ALP CO2-1 AIARM TROUBLE AIARM REV 1 - 10/90
ATTACHMENT 4-X j
PAGE NO 11 J
DEVICE DESCRIPTION SYS I4C RANGE / MODE LP-1.3-41 CONTROL TRANSFERRED TO ALP CO2-1 ALARM V
ALTERNATE SHUTDOWN BLDG ALP-1.3-42 SPARE ALP CO2-1 AMRM ALP-1.4-01 HP HEATER HIGH LEVEL ALP CO2-2 ALARM ALP-1.4-02 IP HEATER HIGH LEVEL ALP CO2-2 ALARM ALP-1.4-03 LP HEATER HIGH LEVEL ALP CO2-2 ALARM ALP-1.4-04 HP HEATER IcW LEVEL ALP CO2-2 ALARM ALP-1.4-05 IP HEATER LOW LEVEL ALP CO2-2 ALARM i
lLP-1,4-06 LP HEATER IDW LEVEL ALP CO2-2 ALARM V
ALP-1.4-07 CONDENSER HOTWELL HIGH ALP CO2-2 AMRM LEVEL ALP-1.4-08 CONDENSER HOTWELL LOW ALP CO2-2 ALARM LEVEL ALP-1.4-09 CONTROL ROD DRIVE PUMPS ALP CO2-2 ALARM I4W DISCH PRESS ALP-1.4-10 REACTOR FEED PUMPS OVER-ALP CO2-2 ALARM LOAD I
ALP-1.4-11 REACTOR FEED PUMPS I4W ALP CO2-2 AMRM SUCTION PRESS ALP-1.4-12 CONTROL ROD DRIVE PUMPS ALP CO2-2 AMRM l
IDW SUCTION PRESS LP-1.4-13 REACTOR FEED PUMPS TRIP ALP CO2-2 ALARM REV 1 - 10/90
ATTACHMENT 4-K PAGE NO 12 DEVICE DESCRIPTION SYS LOC BANGE/ MODE LP-1.4-14 REACTOR FEED PUMPS WIND-ALP CO2-2 AIARM O
INGS & BEARINGS HIGH TEMP ALP-1. 4 -15 CONDENSTATE PUMPS OVER-ALP CO2-2 AIARM LOAD
)
ALP-1.4-16 CONTROL ROD DRIVE PUMP 1 ALP CO2-2 AIARM OVERI4AD ALP-1. 4 -17 CONTROL ROD DRIVE PUMP 2 ALP CO2-2 AIARh OVER14AD ALP-1.4-18 CONDENSATE HIGH ALP CO2-2 ALARM CONDUCTIVITY ALP-1,4-19 MOISTURE SEPARATOR DRAIN ALP CO2-2 AIARM HIGH-14W LEVEL ALP-1.4-20 CLEAN-UP DEMIN TROUBLE ALP CO2-2 AIARM 12LP-1.4-21 CLEAN-UP DEMIN EFFLUENT ALP CO2-2 AIARM V
HIGH CONDUCTIVITY ALP-1.4-22 REACTOR SHUTDOWN PUMP 1 ALP CO2-2 AIARM OVERLOAD ALP-1.4-23 REACTOR SHUTDOWN PUMP 2 ALP CO2-2 AIARM OVERLOAD ALP-1.4-24 EMERGENCY CONDENSER LOW ALP CO2-2 AIARM LEVEL ALP-1.4-25 SHUTDOWN SYSTEM PRIMARY ALP CO2-2 AIARM ISOIATION VALVES OPEN ALP-1. 4 -2 6 SHUTDOWN SYSTEM DRAIN ALP CO2-2 AIARM VALVES CIOSED ALP-1.4-27 SHUTDOWN SYSTEM HIGH ALP CO2-2 AIARM PRESSURE O.LP-1.4-28 SHUTDOWN SYSTEM ALP CO2-2 AIARM C'
SECONDARY ISOIATION VALVES OPEN REV 1 - 10/90
ATTACHMENT 4-X PAGE NO 13 DEVICE DESCRIPTION SYS Ihc RANGE / MODE
.LP-1.4-29 SHUTDOWN SYSTEM ALP CO2-2 ALARM lV ISOLATION VALVES LEAYAGE ALP-1.4-30 POISON SYSTEM CONTROL ALP CO2-2 ALARM CIRCUIT A FAILURE ALP 4. 4 -31 POISON SYSTEM CONTROL ALP CO2-2 AIARM CIRCUIT B FAILURE ALP-1. 4 -3 2 POISON TANK I4W TEMP ALP CO2-2 AIARM ALP-1.4-33 POISON AIR SUPPLY I4W ALP CO2-2 AIARM PRESSURE ALP-1. 4 -3 4 DPLM SAFETY VALVE LEAK ALP CO2-2 ALARM ALP-1.4-35 POISON TANK I4W TEMP ALP CO2-2 AIARM O LP-1.4-36 REACTOR BUILDING VACUUM ALP CO2-2 ALARM v
A LP-1. 4 -3 7 REACTOR BUILDING VENT-ALP-CO2-2 ALARM IIATION SYSTEM TROUBLE ALP-1.4-38 COND DEMIN EQUIP ROOM ALP CO2-2 AIARM SHOP VENT UNITS TROUBLE ALP-1.4-39 RADWASTE TROUBLE ALP CO2-2 AIARM
-ALP-1.4-40 PIANT EXHAUST FANS ALP CO2-2 AIARM TROUBLE ALP-1.4-41 CONDENSER CIRC WATER ALP CO2-2 AIARM PUMPS OVERIAAD ALP-1.4-42 CONDENSER CIRC WATER ALP CO2-2 AIARM PUMPS TRIP LP-1.4-43 CONDENSER CIRC WATER ALP CO2-2 AIARM V
PUMPS SEAL WATERIDW FLOW REV 1
~10/90
ATTACHMENT 4-X PAGE NO 14 DEVICE DESCRIPTION SYS Ihc RANGE / MODE O
LP-1.4-44 REACTOR COOLING WATER ALP CO2-2 ALARM O
TANK LOW LEVEL ALP-1.4-45 REACTOR COOLING WATER ALP CO2-2 ALARM PUMPS IDW DISCH PRESS ALP-1.4-46 CORE SPRAY PUMPS I4W ALP CO2-2 ALARM DISCH PRESS ALP-1.4-47 SERVICE WATER PUMPS IDW ALP CO2-2
.'sIARM DISCH PRESS ALP-1.4-48 SERVICE WATER PUMPS ALP CO2-2 ALARM OVERLOAD ALP-1.4-49 WELL WATER STORAGE TANK ALP CO2-2 ALARM HIGH-I4W LEVEL ALP-1.4-50 DOMESTIC WATER PUMP ALP CO2-2 ALARM SUCTION IDW PRESS O
LP-1.4-51 CONDENSATE STORAGE TANK ALP CO2-2 ALARM V
HIGH-14W LEVEL ALP-1.4-52 CONDENSATE DEMIN TROUBLE ALP CO2-2 ALARM ALP-1.4-t'3 DEMIN WATER STORAGE TANK ALP CO2-2 ALARM HIGH-IDW LEVLE ALP-1.4-54 PIPE TUNNEL STEAM LEAK ALP CO2-2 ALARM ALP-1.4-55 MAKEUP DEMIN TROUBLE ALP CO2-2 ALARM ALP-1.4-56 INTAKE STRUCTURE BAYS ALP CO2-2 ALARM I4W LEVEL ALP-1.4-57 HEATING BOILER TROUBLE ALP CO2-2 ALARM sLP-1.4-58 AIR COMPRESSORS DISCH ALP CO2-2 ALARM HIGH TEMPERATURE REV 1 - 10/90
ATTACliMENT 4-X PAGE NO 15 DEVICE DESCRIPTION SYS 14C RANGE / MODE
/
'EP-1.4-59 SERVICE AIR IDW PRESSURE ALP CO2-2 AIARM i
V ALP-1.4-60 CORE SPRAY VALVE OPEN ALP CO2-2 AIARM ALP-1.4-61 INSTRUMENT AIR 14 PRESS ALP CO2-2 AIARM ALP-1.4-62 AIR COMPRESSOR OVERI4AD ALP CO2-2 AIARM ALP-1.4-63 PRIMARY ENCIDSURE SPRAY ALP CO2-2 AIARM ACTUATION ALP-1.4-Al REACTOR CONTAINMENT ALP CO2-2 AIARM SPRAY SYSTEM FLOW NORMAL ALP-1.4-A2 REACTOR CONTAINMENT ALP CO2-2 AIARM BACKUP SPRAY SYSTEM FIDW NORMAL r
%P-1. 4 - A3 REACTOR CORE SPRAY ALP CO2-2 AIARM V
SYSTEM FI4W HIGH ALP-1.4-A4 REACTOR CORE BACKUP ALP CO2-2 AIARM SPRAY SYSTEM FI4W HIGH ALP-1.4-A5 CORE SPRAY HEAT EXCH ALP CO2-2 AIARM STRAINER NO 5760 HIGH DP l.
ALP-1.4-A6 CORE SPRAY HEAT EXCH ALP CO2-2 AIARM PLUGGED NO FIDW HIGH DP ALP-1.4-A7 FIRE SYSTEM STRAINER ALP CO2-2 AIARM NO 5761 HIGH DP ALP-1.4-A8 FIRE SYSTEM STRAINER ALP CO2-2 AIARM l
NO 5761 PLUGGED NO FI4W HIGH DP l
ALP-1.4-A9 CONTAINMENT BUILDING ALP CO2-2 AIARM HIGH TEMPERATURE LP-1.5-01 TURBINE EXCESS VIBRATION ALP CO2-3 AIARM i
REV 1 - 10/90
ATTACHMENT 4-K PAGE NO 16 DEVICE DESCRIPTION SYS LOC RANGE / MODE P-1.5-02 TURBINE THRUST BEARING ALP CO2-3 AIARM EXCESS WEAR ALP-1.5-03 TURBINE HI ECCENTRICITY ALP CO2-3 ALARM ALP-1.5-04 TURBINE STEAM SEAL ALP CO2-3 ALARM MANIFOLD TROUBLE ALP-1.5-05 GLAND SEAL CONDENSER I4 ALP CO2-3 ALARM VACUUM ALP-1. 5- 0 6 SPARE ALP CO2-3 ALARM ALP-1.5-07 TURBINE MINIMUM STEAM ALP CO2-3 ALARM FI4W ALP-1.5-08 CONDENSER LOW VACUUM ALP CO2-3 ALARM LP-1.5-09 GLAND SEAL CONDENSER ALP CO2-3 ALARM TUBE LEAK ALP-1.5-10 TURBINE IEBE OIL ALP CO2-3 ALARM RESERVOIR HI-IDW LEVEL ALP-1.5-11 STATION POWER TRANS-ALP CO2-3 ALARM FORMER 11 & 22 OVER-CURRENT ALP-1.5-12 TURBINE GENERATOR BEAR-ALP CO2-3 ALARM ING OIL HI TEMP ALP-1.5-13 AUXILIARY OIL PUMP ALP CO2-3 ALARM RUNNING ALP-1.5-14 AC EMERG BRG & SEAL OIL
) LP C32-3 AIARM PUMP RUNNING 3
ALP-1.5-15 DC EMERG BRG & SEAL OIL ALP C0t-3 ALARM PUMP RUNNING A
6
'LP-1.5-16 AUXILIARY OIL PUMP ALP CO2-3 ALARM OVERLOAD REV 1.- 10/90
ATTACHMENT 4-K PAGE NO 17 DEVICE DESCRIPTION SYS IAC RANGE / MODE O^
AC EMERG BRG & SEAL OIL ALP CO2-3 ALARM V.LP-1.5-17 PUMP OVERIDAD ALP-1.5-18 DC EMERG BRG & SEAL OIL ALP CO2-3 ALARM PUMP OVERLOAD ALP-1.5-19 TURBINE BEARING OIL I4 ALP CO2-3 ALARM PRESSURE ALP-1.5-20 TURBINE OVERICAD ALP CO2-3 AIARM ALP-1.5-21 TURBINE EXCESS EXPANSION ALP CO2-3 ALARM ALP-1.5-22 GENERATOR STATOR WINDING ALP CO2-3 ALARM GAS & EXCITER AIR HIGH TEMPERATURE ALP-1.5-23 GENERATOR ROTOR HIGH ALP CO2-3 AIARM TEMPERATURE O
- LP-1.5-24 GENERATOR FIELD GROUND ALP CO2-3 AIARM (V
l ALP-1.5-25 GENERATOR NEGATIVE ALP CO2-3 ALARM SEQUENCE ALP-1.5-26 CHARLEVOIX 46-XV LINE ALP CO2-3 AIARM LOSS OF POTENTIAL l
ALP-1.5-27 HYDROGEH SYSTEM TROUBLE ALP CO2-3 AIARM ALP-1.5-28 AMPLIDYNE OVERI4AD ALP CO2-3 AIARM l
ALP-1.5-29 VOLTAGE REGUIATOR PT ALP CO2-3 ALARM CIRCUIT BREAXER TRIP ALP-1.5-30 1126 OCB & 7726 OCB ALP CO2-3 AIARM CICSED O LP-1.5-31 125 VOLT DC SYSTEM ALP CO2-3 AIARM L/
TROUBLE REV 1 - 10/90
A'1"rACllMEHT 4-X PAGE NO 18 DEVICE DESCRIPTION SYS 100 RANGE / MODE LP-1.5-32 480 SYSTEM GROUND ALP CO2-3 AIARM ALP-1.5-33 2400 VOLT SYSTEM GROUND ALP CO2-3 AIARM ALP-1.5-34 EMERG GENERATOR ENGINE ALP CO2-3 ALARM TROUBLE ALP-1.5-35 ENERGENCY GENERATOR ALP CO2-3 AIARM START / CONTROL FAILURE ALP-1.5-36 EMERGENCY GENERATOR ALP CO2-3 ALARM OVERICAD ALP-1.5-37 MAIN TRANSFORMER 1 HI ALP CO2-3 ALARM TEMPERATURE ALP-1.5-38 MAIN TRANSFORMER 1 ALP CO2-3 ALARM MISC AIARMS LP-1.5-39.
GUARD FREQUENCY IDSS ALP CO2-3 ALARM ALP-1.5-40 MAIN TRANS 1 & STATION ALP CO2-3 ALT.RM POWER TRANS 1 SUDDEN PRESS ALP-1.5-41 STATION POWER TRANS 1 ALP CO2-3 ALARM AND NO 7 MISC ALARMS ALP-1.5-42 SPARE ALP CO2-3 ALARM ALP-1.5-43 116 OCD TRIP ALP CO2-3 ALARM ALP-1.5-44 116 OCB UV & LO AIR MISC ALP CO2-3 ALARM ALP-1.5-45 SPARE ALP CO2-3 ALARM LP-1.5-46 199 OCB TRIP ALP CO2-3 ALARM REV 1 - 10/90
ATTACHMENT 4-X PAGE NO 19 DEVICE DESCRIPTION SYS LOC RANGE / MODE l
(
)LP-1.5-47 199 OCB UV & LO AIR MISC ALP CO2-3 ALARM l
ALP-1.5-48 EMMET 138-KV OCB OPEN ALP CO2-3 ALARM j
ALP-1.5-49 2400-VOLT BUS INCOMING ALP CO2-3 ALARM BREAKER TRIP ALP-1.5-50 BYPASS VALVE CONTROL ALP CO2-3 ALARM ABNORMAL ALP-1.5-51 TURdINE BYPASS VALVE ALP CO2-3 ALARM OPEN ALP-1.5-52 TURBINE BYPASS HYDRhULIC ALP CO2-3 ALARM SYSTEM LO PRESS ALP-1.E-53 BYPASS VALVE ACCUM LOW ALP CO2-3 ALARM NITROGEN iLP-1.5-54 TURBINE BYPASS VALVE OIL ALP CO2-3 ALARM FILTER HI DIFF PRESS ALP-1.6-07 DIESEL FIRE PUMP RUN ALP CO2-2 ALPRM ALP-1.6-08 ELECTRIC FIRE PUMP RUN ALP CO2-2 ALARM AM-100 GENERATOR FIELD AMMETER TGS C01-B 0-1000 AMPS AM-104 138KV LINE (X) AMMETER SPS C01-B 0-400 AMPS AM-105 138KV LINE (Y) AMMETER SPS C01-B 0-400 AMPS l
AM-106 138KV LINE (Z) AMMETER SPS C01-B 0-400 AMPS l
h-107 STATION PWR (X) AMMETER SPS C01-B 0-2000 AMPS REV 1 - 10/90 r < - - - -, -
ATTACHMENT 4-X P1.GE NO 20 DEVICE DESCRIPTION SYS Ihc RANGE / MODE
-108 STATION PWR (Y) AMMETER SPS C01-B 0-2000 AMPS AM-109 STATION PWR (Z) AMMETER SPS C01-B 0-2000 AMPS AM-110 EMERGEHCY GENERATOR EPS Col-B 0-400 AMPS AMMETER AM-111 STATION PWR TRANSFORMER SPS C01-B 0-300 AMPS NO 11 AMMETER Sy AM-112 STATION PWR TRAN3FORMER SPS C01-B 0-300 AMPS NO 22 AMMETER AM-113 REACTOR FEED FUMP 1 FWS C01-A 0-500 AMPS AMMETER AM-114 REACTOR FEED IUMP 2 FWS C01-A 0-500 AMPS AMMETER
-115 CONDENSATE PUMP 1 CDS C01-A 0-400 AMPS AMMETER AM-116 CONDENSATE PUMP 2 CDS C01-A 0-400 AMPS AMMETER AM-117 CONDENSER CIRC WATER CWS C01-A 0-400 AMPS PUMP 1 AMMETER AM-118 CONDENSER CIRC WATER CWS C01-A 0-400 AMPS PUMP 2 AMMETER AM-119 RECIRC PUMP 1 AMMETER PCS C01-C 0-150 AMPS AM-120 RECIRC PUMP 2 AMMETER PCS Col-C 0-150 AMPS B-47 EMERGENCY GENERATOR EPS C01-B R/L-G/L (CLOSED / TRIPPED)
TRIP /CI4SE INDICATION
-51 TURBINE INITIAL PRESS TGS C01-B A/L GOVERNOR TRIP l
REV 1 - 10/90
i ATTACHMENT 4-K PAGE NO 21 pE'i1C_E DESCRIPTION SYS LOC RANGE / MODE E
-70 BUS TIE 2A-2B 480V EPS C01-B R/L-G/L (CICSED/ TRIPPED)
POSITION B-71 BUS TIE 1A-2A 480V EPS C01-B R/L-G/L (CLOSED / TRIPPED)
POSITION B-74 CONTROL CENTER 1A EPS C01-B R/L-G/L (CLOSED / TRIPPED) 480V BREAKER POSITION B-79 CONTROL CENTER 2A EPS C01-B R/L-G/L (CICSED/ TRIPPED) 480V BREAKER POSITION B-90 STATION POWER OCB7726 SPS C01-B R/L-G/L (CLOSED / TRIPPED)
TRIP /CLOSE INDICATION B-95 STATION POWER OCB1126 SPS Col-B R/L-G/L (CLOSED / TRIPPED)
TRIP /CLOSE INDICATION C-28E SCRAM DUMP TANK RELIEF CRD C01-C G/L (CLOSED)
VALVE NC-15
-28F SCRAM DUMP TANK RELIEF CRD C01-C G/L (CLOSED)
V VALVE NC-14 l
CB-RE04A POWER SWITCH CHAN 1 RPS CO2-5 ON/OFF CB-RE04B POWER SWITCH CHAN 2 RPS CO2-5 ON/OFF CB-RE11A SCRAM CHAN 1 (UV)
RPS CO2-5 RESET / TRIP CB-RE11B SCRAM CHAN 2 (UV)
RPS CO2-5 RESET / TRIP 1.
CB-RE17A POWER SWITCH (AUX)
RPS CO2-5 ON/OFF CHAN 1 CB-RE17B POWER SWITCH (AUX)
RPS CO2-5 ON/OFF CHAN 2
(
R-6050 PIANT CONDUCTIVITY CDS CO2-2 0-1 MICRO-MHO REV 1 - 10/90
ATTACHMENT 4-K PAGE NO 22 DEVICE DESCRIPTION SYS 10C RANGE / MODE HS OCB116 OCB 116 TRIP INDICATION SPS C01-B R/L-G/L (CLOSED /TR:PPED)
{
v CS-152-104 STATION POWER ACB 1136 SPS C01-B TRIP /CICSE R/L-G/L CS-20BP TURBINE BYPASS VALVE MSS C01-B CLOSE/ ISOLATE /AUTC CONTROL SELECTOR CS-241 GENERATOR FIELD AC BKR TGS C01-B TRIP /CI4SE; R/L-G/L CS-243 AMPLIDYNE MOTOR CONTROL TGS C01-B OFF/ TEST /ON CS-270 GENERATOR FIELD TGS C01-B RAISE / LOWER RHEOSTAT CS-31 EMERG GOVERNOR EXERCISER TGS CO2-2 UNLOCK / LOCK /NEUT/ LOCK /
TEST TRIP B,R, A,W/L
{
IS-42/1A23 FUEL PIT PUMP 1 SFP CO2-2 ON/OFF; R/L-G/L l
t CS-42/1A31 SHUTDOWN COOLING PUMP 1 SCS CO2-2 TRIP /CLOSE R/L-G/L PUMP STATUS CS-42/1A41 REACTOR COOLING WATER RCS CO2-2 STANDBY /OFF/RUN PUMP 1 R/L-G/L CS-42/1A44 CORE SPRAY PUMP 1 PIS CO2-2 TRIP /CIOSE R/L-G/L i
l CS-42/1A57 CRD PUMP 1 CRD CO2-2 STANDBY /OFF/RUN R/L-G/L CS-42/1A62 CONDENSER CIRC WATER CWS CO2-2 ON/OFF; R/L-G/L VACUUM PUMP NO 1 CS-42/1E22 DEMIN UATER PUMP DMW CO2-2 AUTO /OFF/RUN; R/L-G/L S-42/1E27 CONTROL ROD DRIVE CRD CO2-2 STANDBY /OFF/RUN V
BOOSTER PUMP R/L-G/L REV 1 - 10/90
i ATTACHMENT 4-K PAGE NO 23 DEVICE DESCRIPTION SYS LOC RANGE / MODE l
-42/2A13 AC GLAND SEAL COND CDS CO2-2 ON/OFF; R/L-G/L EXHAUSTER NO 1 CS-42/2A22 TURBINE-GEN AC EMERGENCY TGS CO2-3 AUTO START /OFF/RUN BEARING AND SEAL OIL CS-42/2A23 FUEL PIT PUMP 2 SFP COP 2 ON/OFF; R/L-G/L CS-42/2A25 TURBINE AUXILARY OIL TGS CO2-3 AUTO-START /OFF/RUN PUMP R/L-G/L CS-42/2A31 SHUTDOWN COOLING PUMP 2 SCS CO2-2 TRIP /CLOSE R/L-G/L PUMP STATUS CS-42/2A41 REACTC9 COOLING WATER RCS CO2-2 STANDBY /OFF/RUN PUMP 2 R/L-G/L CS-42/2A44 CORE SPRAY PUMP 2 PIS CO2-2 TRIP /CLOSE R/L-G/L
/
f S-42/2A58 CRD PUMP 2 CRD CO2-2 STANDBY /OFF/RUN
%J R/L-G/L CS-42/2A62 CONDENSER CIRC WATER CWS CO2-2 ON/OFF; R/L-G/L VACUUM PUMP NO 2 CS-42/2B21 AC GLAND SEAL COND CDS CO2-2 ON/OFF; R/L-G/L EXRAUSTER NO 2 CS-43 AUTO TRANSFER TO EMERG EPS C01-B OFF/ON GENERATOR CS-52-12 CONDENSATE PUMP 1 CDS C01-A CLOSE/ TRIP; R/L-G/L CS-52-22 CONDENSATE PUMP 2 CDS C01-A CLOSE/ TRIP; R/L-G/L CS-52/11 CONDENSER CIRC WATER CWS C01-A CLOSE/ TRIP; R/L-G/L PUMP 1 (V'S-52/21 CONDENSER CIRC WATER CWS C01-A CLOSE/ TRIP; R/L-G/L PUMP 2 REV 1 - 10/90
ATTACHMENT 4-X PAGE NO 24 DEVICE
_DESCRIPTIO_N SYS LOC RANGE / MODE 95-72/22 TURBINE-GEN DC EMERGENCY TGS CO2-3 AUTO START /OFF/RUN BEARING AND SEAL OIL CS-B14 GENERATOR VOLTAGE TGS C01-B INCREASE / DECREASE ADJUSTMENT CS-B19 GENERATOR VOLT METER TGS C01-B XY/YZ/XZ/OFF PHASE SELECTOR CS-B22A SYNC SCOPE FOR OCB199 SPS C01-B ON/OFF CS-B22B SYNC SCOPE OCB116 SPS C01-B CICSE/OFF CONTROL SWITCH CS-B37 STATION POWER ACB 1199 SPS C01-B CICSE/ TRIP; R/L-G/L CS-B40 STATION POWER 2400V SPS C01-B XY/YZ/ZX/OFF BUS PHASE SELECTOR
[d S-B53 STATION PWR TRANSFORMER SPS Col-B SELECT X,Y,Z NO 11 (X,Y,Z) AMMETER SELECf0R CS-B54 STATION PWR TRANSFORMER SPS C01-B SELECT X,Y,Z NO 22 (X,Y,Z) AMMETER SELECTOR CS-B5r VM-13.8KV VOLT METER TGS C01-B XY/YZ/XZ/OFF PHASE SELECTOR OS-DRX386
)RX 386 TRIP CONTROL TGS CO2-3 RESET / TRIP CS-GSM WRBINE SYNC GOVERNOR TGS Col-B RAISE / LOWER CS-IGM TURBINE 1NITIAL PRESSURE TGS C01-B RAISE /I4WER REGULATOR CS-LIN TURBINE GOVERNER ICAD TGS C01-B RAISE / LOWER; R/L-G/L LIMIT O
b -OCB11tl S
OCB 116 CONTROL SWITCH SPS Col-B TRIP /CICSE; PnLL TO LOCK R/L-G/L REV 1 - 10/90
-ew--
s--,.
eme w
ATTACHMENT 4-X PAGE NO 25 DEVICE DESCRIPTION SYS 14C RANGE / MODE S-OCB199 OCB199 CONTROL SPS C01-B TRIP /CIASE; R/L-G/L CS-STS TURBINE STOP VALVE TEST TGS C01-B OFF-TEST, R/L-G/L AND POSITION INDICATION CV 4000 REACTOR FEEDWATER REG FWS CO2-2 R/L-G/L OPEN/ CLOSED VALVE CV-4000 POSITION CV 4012 REACTOR FEEDWATER REG FWS CO2-2 R/L-G/L OPEN/CI4 SED BYPASS VALVE CV-4012 POSITION CV 4014 TURBINE STEAM BYPASS MSS CO2-2 R/L-G/L OPEN/CI4 SED
/
VALVE
/
CV 4016 CRD PUMPS SUCTION COND CRD CO2-2 R/L-G/L OPEN/CI4 SED PUMP DISCH CV 4025 REACTOR ENCICSURE DIRTY CIS CO2-2 R/L-G/L OPEN/CICSED SUMP PUMP DISCH INSIDE 4027 REACTOR AND FUEL PIT CIS CO2-2 R/L-G/L OPEN/ CLOSED DRAIN INSIDE CV 4031 REACTOR ENCIDSURE CLEAN CIS CO2-2 R/L-G/L OPEN/CICSED SUMP PUMP DISCH INSIDE CV 4049 TREATED WASTE TO FUEL RWS CO2-2 R/L-G/L OPEN/ CLOSED PIT CV 4090 CONDENSATE STORAGE CRD CO2-2 R/L-G/L OPEN/CIASED SUPPLY TO CRD PUMP CV 4091 CLEANUP DEMIN RESIN CIS CO2-2 R/L-G/L OPEN/CIASED SLUICE CV 4092 CLEANUP DE'.4IN RESIN CIS CO2-2 R/L-G/L OPEN/ CLOSED SLUICE CV 4093 CLEANUP DUMIN RESIN CIS CO2-2 R/L-G/L OPEN/ CLOSED SLUICE V 4094 VENTIIATION ISOL VALVE CIS CO2-2 R/L-G/L OPEN/CIOSED POSITION INDICATION l
REV 1 - 10/90 l
ATTACitMENT 4-K PAGE NO 26 DEVICE DESCRIPTION SYS I4C RANGE / MODE GV4095 VENTILATION ISOL VALVE CIS CO2-2 R/L-G/L OPEN/ CLOSED POSITION INDICATION CV 4096 VENTILATION ISOL VALVE CIS CO2-2 R/L-G/L OPEN/CICSED POSITION INDICATION CV 4097 VENTILATION ISOL VALVE CIS CO2-2 R/L-G/L OPP.N/CICSED POSITION INDICATION CV 4102 REACTOR ENCLOSURE CLEAN CIS CO2-2 R/L-G/L OPEN/CICSED SUMP PUMP DISCH OUTSIDE CV 4103 REACTOR ENCLOSURE DIRTY CIS CO2-2 R/L-G/L OPEN/CICSED SUMP PUMP DISCH OUTSIDE CV 4104 STEAM TO STM SEAL REG &
AES CO2-2 R/L-G/L OPEN/CI4 SED AIR EJECTOR
~CV 4105 DEMINERALIZED WATER DMW CO2-2 R/L-G/L OPEN/CIASED I-4106 TURBINE BYPASS WARMUP MSS CO2-2 R/L-G/L OPEN/CI4 SED
/
VALVE
/
CV 4107 MAIN STEAM DRAIN 3SS CO2-2 R/L-G/L OPEN/CI4 SED
/
ISOLATION VALVE
/
CV 4117 REACTOR AND FUEL PIT CIS CO2-2 R/L-G/L OPEN/ CLOSED DRAIN OUTSIDE CV 4200 TURBINE STOP VALVE MSS CO2-2 R/L-G/L OPEN/ CLOSED l
POSITION INDICATION t
DPI-IA41 REACTOR CORE DIFF PRESS RVG CO2-1 0-15PSID DPI-IA46A REACTOR RECIRC PUMP 1 PCS CO2-1 0-60PSID DPI-IA46B REACTOR RECIRC PUMP 2 PCS CO2-1 0-60PSID 1
PI-RD01A CRD COOLING HEADER DP CRD C01-C 0-50 PSIG REV 1 - 10/90 l
ATTACHMENT 4-K PAGE NO 27 DEVICE DESCRIPTION SYS LOC RANGE / MODE
[
3PI-RD01B CRD HEADER DP CRD C01-C 0-500 PSIG V
ES-R112 AC POWER SUPPLY CHAN 3 RPS CO2-S VOLTS (STATIC INVERTER)
FI-2330 FEEDWATER TO STEAM DRUM FWS C01-A 0-300 (X1000) LB/HR LOW FLOW FI-2333 ENCLOSURE SPRAYS PIS C01-A 0-400GPM FI-2334 BACKUP ENCLOSURE SPRAY PIS C01-A 0-400GPM FI-2335 CORE SPRAY PIS C01-A 0-900GPM FI-2336 REDUNDANT CORE SPRAY PIS C01-A 0-900GPM
[ D -5000 RELIEF VALVE MONITOR RSD CO2-1 0-100%
I
\\m,/
CHANNEL 1 FI-5001 RELIEF VALVE MONITOR RSD CO2-1 0-100%
CHANNEL 2 FI-5002 RELIEF VALVE MONITOR RSD CO2-1 0-100%
CHANNEL 3 l
FI-5003 RELIEF VALVE MONITOR RSD CO2-1 0-100%
L CHANNEL 4 FI-5045 RELIEF VALVE MONITOR RSD CO2-1 0-100%
CHANNEL 5 FI-5046 RELIEF VALVE MONITOR RSD CO2-1.
0-100%
l CHANNEL 6 FI-IA44A REACTOR RECIRC PUMP 1 PCS CO2-1 0-24,000LB/HR
(
JI-IA44B REACTOR RECIRC PUMP 2 PCS CO2-1 0-24,000LB/HR REV 1 - 10/90
ATTACHMENT 4-X PAGE No 28 DEVICE DESCRIPTION SYS LOC RANGE / MODE I 7I-ID27 STEAM FLOW FWS CO2-1 0-1000(X1000)LB/HR V
FI-ID53 FEEDWATER FLOW FWS Col-C 0-1000 (X1000) LB/HR F1-RD36A CRD COOLING FLOW CRD Col-C 0-16 GPM FI-RD36B CRD HEADER FLOW CRD Col-C 0-40 GPM l
FQM-100 GENERATOR FREQUENCY TGS C01-B 56-65HZ FQM-101 BUS 2B FREQUENCY METER EPS C01-B 55-65HZ FR-2108 CORE SPRAY FLOW WITH PIS CO2-1 0-900GPM; R/Lt RESET /
RED ON IND LT & RESET /
AUTO / MANUAL SELECTOR SW A/M SEL(HS-7047);PB CAL l
fR-IA61 REACTOR RECIRC FLOW PCS CO2-5 0-24,000GPM FR-ID06 STEAM FLOW FWS CO2-1 0-100% (X10-6) LB/HR FR-ID07 FEEDWATER FLOW FWS CO2-1 0-100% (X10-6) LB/HR l
HS-0501-1 EVACUATION SIREN XXX Col-A ON/ NEUTRAL HS-4S1 CONTROL ROD LETTER CRD C01-C A, B, C, OFF, D, E, F SELECT HS-4S2 CONTROL ROD NUMBER CRD C01-C 1,2,3,OFF,4,5,6 SELECT l
HS-4S3 CONTROL ROD OPERATION CRD C01-C INSERT / WITHDRAW t
I
'S-4SS CONTROL ROD JOG OVERRIDE CRD C01-C RUN/ JOG /RUN U
l REV 1 - 10/90 l
l
. ~ _ _. _ _. _ _ _
ATTACHMENT 4-X PAGE NO 29 DEVICE DESCRIPTION SYS 14C RANGE / MODE b 3-4S6 SCRAM DUMP TANK VENT AND CRD C01-C CLOSED /OPEN V
DRAIN VALVE POSITION R/L-G/L CV-NC11,11A,12,12A HS-6410 REACTOR CLEAN-UP PUMP RCS CO2-2 OFF/ON/ BYPASS HS-7000 REACTOR FEED PUMP 1 FWS C01-A AUTO /OPEN; R/L OPEN POS MINIMUM FI4W VALVE CV-4001 J
HS-7001 REACTOR FEED PUMP 2 FWS C01-A AUTO /OPEN; R/L OPEN POS MINIMUM FIDW VALVE CV-4002 HS-7003 REACTOR ENCLOSURE CLEAN CIS C01-A OPEN/CICSE; W/L PERMISS; SUMP DISCH CV-4031/4102 PB PERMISSIVE RESET HS-7006 CLEAN-UP DEMIN & FUEL CIS C01-A CLOSE/OPEN; W/L PERMISS; PIT DRAINS CV-4027 &
PB PERMISSIVE RESET CV-4117 HS-7008 POISON TO REACTOR LPS C01-A OPEN r S-7009 POISON TO REACTOR LPS Col-A OPEN
~
HS-7011 TREATED WASTE TO FUEL RWS C01-A OPEN/CI4SE; W/L PERMISS; PIT CV-4049 PB PERMISSIVE RESET HS-7019 REACTOR ENCIOSURE SUMP CIS C01-A OPEN/CLOSE; W/L PERMISS; TUMP DIRTY DISCH PB PERMISSIVE RESET CV-4103/4025 HS-7022 DEMIN WATER TO CONTROL CRD Col-A CLOSE/ NORMAL ROD DRIVE
'HS-7025 RESIN SLUICE & DEMIN RCS Col-A OPEN/CI4SE; W/L PERMISS; WATER ISOLATION VALVES PB PERMISSIVE RESET CV-4091/4105 HS-7033 POISON SHUTOFF VALVE LPS C01-A OPEN/CI4SE CV-4020 R/L-G/L HS-7036 AUXILARY SWITCH FOR MSS Col-A OPEN/CIASE STEAM ISOLATION VALVE CV-4106 & CV-4104 HS-7045 CONDENSATE STORAGE TANK CDS CO2-2 AUTO / CLOSED D
LEVEL CV-4041 REV 1 - 10/90
ATTACHMENT 4-X PAGE NO 30 DEVICE DESCRIPTION SYS 14C RANGE / MODE
.3-7048 4K30A BYPASS - ALL RODS CRD CO2-5 OFF/ON IN INTER 14CK BYPASS HS-7049 XFMR DELUGE ISOL CV-4101 FPS CO2-2 AUTO / MAN OPEN R/L-G/L HS-7084-1 CONTAINMENT EVAcilATION Ra C40 PUSH BUTTON ALARM HS-7084-2 CONTAINMENT EVACUATION RDS C40 PUSH BUTTON RESET RESET HS-7085 ELECTRIC FIRE PUMP RDS C40 NORM / INHIBIT OFF-NORMAL HS-7085-1 FIRE SYS MOTOR DRIVE RDS C40 START-AUTO / INHIBIT PUMP START
)
HS-7086 DIESEL FIRE PUMP RDS C40 NORM / INHIBIT OFF-NORMAL S-7086-1 FIRE SYS DIESEL DRIVEN RDS C40 START-AUTO / INHIBIT U
PUMP START HS-7087 BYPASS ISOLATION VALVE RDS C40 OPEN/ CLOSED CV-4184 OPEN/(CLOSE HS-7902 FIRE WATER TO EMERGENCY ECS C01-A R/L ENERGIZED)
CONDENSER HS-9001 VENT VALVES CV-4096, CIS C01-A OPEN/NORMAI/CLOSE CV-4097, CV-4094 &
CV-4095 t
HS-A66 CONDENSATE PUMP AUTO CDS C01-A NO 1/OFF/NO 2 START SELECTOR HS-ID24 STEAM DRUM LEVEL TRANS-FWS C01-C SELECT LI-IA19/LR-ID12 MITTER SELECTOR HS-OCB1126 STATION POWER OCB1126 SPS CO2-2 TRIP /CLOSE; R/L-G/L 2400 VOLTS S-OCB7726 STATION POWER OCB7726 SPS CO2-2 TRIP /CLOSE; R/L-G/L 2400 VOLTS i
REV 1 - 10/90
ll ATTACHMENT 4-X PAGE NO 31 DEVICE DESCRIPTION SYS LOC RANGE / MODE S-OCB7726SS OCB7726 SYNC SWITCH SPS CO2-2 ON/OFF v
HS-RT1.11 CHANNEL A1.1 SV-4984 RDS C40 PUSH BUfTON VALVE POSITION TEST (TYPICAL 4 CHANNELS)
HS-RT1.12 CHANNEL A1.1 ISOLATION RDS C40 PUSH BUTTON VALVE CV-4180 POSITION TEST (TYP 4 CHANNELS)
HS-RT1.21 CHANNEL A1.2 SV-4984 RDS C40 R/L-G/L VALVE POSITION TEST (TYPICAL 4 CHANNELS)
HS-S4 REACTOR MODE SELECTOR RPS C01-C RUN/ DUMP TK/ BYPASS /
SWITCH REFUEL / SHUTDOWN HS-S5 PENETRATION CI4SURE RPS C01-C ISOLATE / NEUTRAL SWITCH HS-86 RPS ALTERNATE POWER RPS CO2-5 BUS 1/ BUS 2/ BUS 3 SOURCE SELECT SX-1 RDS CHANNEL TIME DELAY RDS C40 PUSH BUTTON V:
I RESET CHANNEL A HSX-2 RDS CHANNEL TIME DELAY RDS C40 PUSH BUTTON RESET CHANNEL B HfiX-3 RDS CHANNEL TIME DELAY RDS C40 PUSH BUTTON RESET CHANNEL C HSX-4 RDil CHANNEL TIME DELAY RDS C40 PUSH BUTTON RE! JET CHGNEL D ICD-RF01A CHKABER POSITION CONTROL NMS Col-C OUT/MID/IN W/L'S CHANNEL 7 ICD-RF01B CHAMBER POSITION CONTROL NMS C01-C OUT/MID/IN CHANNEL 7 K-RE10ABEF 1K4A CHAN 1 ISOLATION CIS CO2-5 RELAY VALVE 1K5A VENT TRIP
't 2K4A CHAN 2 ISOLATION CIS CO2-5 RELAY U -RE10CDGH VALVE 2K5A VENT. TRIP REV'1 - 10/90
ATTACHMENT 4-K PAGE NO 32 DEVICE DESCR7PTION SYS Ioc RANGE / MODE 3-3303 CONDENSER HOTWELL LEVEL CDS C01-A 0-100%
LI-3305 EMERGENCY CONDENSER ECS C01-A 0-100%
LI-3380 REACTOR WATER LEVEL RDS C40 0-24IN CHAN A (TYP FOR LI-3381, 3362,3383)
LI-3384 STEAM DRUM LEVEL CHAN A RDS C40 0-+30IN (TYP LI-3385,3386,3387)
LI-IA-19 801N WEST DRUM LEVEL FWS CO2-1 0-+40 INCH LI-IA40 REACTOR WATER LEVEL RVG CO2-1 30 TO -16PT LI-RE19A 60IN WEST DRUM LEVEL RPS CO2-1 0-+301N
,5-RE19B 60IN EAST DRUM LEVEL RPS CO2-1 0-+30IN LITE C3.1 RDS CHANNEL C3.1 IN TEST RDS C40 R/L (TYP 4 CHANNELS)
LITE CHAN A CHANNEL A1.1 IN TEST RDS C40 RED LIGHT INDICATION (TYPICAL 4 CHANNELS)
LITE-BPCH A RDS CHANNEL A IN BYPASS RCS C40 (TYP 4 CHANNELS)
LR-3100 CONDENSER HOTWELL LEVEL CDS CO2-2 0-100%
LR-3104 CONDENSATE STORAGE TANK CDS CO2-2 0-100%
l LR-3105 DEMIN WATER STORAGE TANK DMW CO2-2 0-100%
g-31' CONTAINMENT LEVEL PIS CO2-1 574-596FT REV 1 - 10/90
=
ATTACHMENT 4-X i
PAGE NO 33 j
DEVICE DESCRIPTION SYS Ipqc RANGE / MODE
-3111 CONTAINMENT LEVEL PIS CO2-1 574-596PT LR-ID12 STEAM DRUM LEVEL FWS CG2-1 0-+25IN LU-RE03A RPS IhGIC UNIT WITH RPS CO2-5 RPS INPUTS; TEST & TRIP MANUAL CONTROLS CHAN 1 SWITCNES LU-RE03B RPS IhGIC UNIT WITH RPS CO2-5 RPS INPUTS; TEST & TRIP MANUAL CONTROLS CHAN 2 SWITCHES MO-7050 MAIN STEAM ISOIATION MSS CO2-2 R/L-G/L (OPEN/ CLOSED)
VALVE MO-7050 POSITION INDICATION MO-7051 REACTOR EMERGENCY CORE PIS CO2-1 W/L, ESF POSITION SPRAY PRIMARY ISOIATION VALVE POSITION MO-7052 EMERGENCY CONDENSER ECS CO2-1 W/L, ESF POSITION INLET VALVE Ih0P 2 POSITION
( yMO-7053 EMERGENCY CONDENSER ECS CO2-1 W/L, ESF POSITION INLET VALVE Ih0P 2 MO-7061 REACTOR EMERGENCY CORE PIS CO2-1 W/L, ESF POSITION SPRAY SEC ISOLATION VALVE MO-7062 EMERGENCY CONDENSER ECS CO2-1 W/L, ESP POSITION INLET VALVE Ih0P 1 MO-7063 EMERGENCY CONDENSER ECS CO2-1 W/L, ESF POSITION OUTLET VALVE IDOP 1 MO-7064 REACTOR BUILDING ECS CO2-1 W/L, ESF POSITION SPRAY VALVE MO-7067 TURBINE BYPASS ISOIATION MSS CO2-1 R/L-G/L OPEN/ CLOSED
/
VALVE
/
MO-7070 BACKUP EMERGENCY CORE PIS CO2-1 W/L, ESF POSITION SEC ISOIATION VALVE POSITION MO-7071 BACKUP EMERGENCY CORE PIS CO2-1 W/L, ESF POSITION l
PRIM ISOIATION VALVE POSITION REV 1 - 10/90
ATTACHMENT 4-X PAGE NO 34 DEVICE DESCRIPTION SYS LOC RANGE / MODE R-RE01A CHANNEL 1 OPERATION RPS CO2-5 MUTI-PGANTS SET / OFFSET EVENTS RECORDER OR-RE01B CHANNEL 2 OPERATION RPS CO2-5 MUTI-POINT 3 SET / OFFSET EVENTS RECORDER PB-1S1 REACTOR PROTECTION SYS RPS C01-C PUSH BUTTON RESET CHAN 1 PB-182 REACTOR-PROTECTION SYS RPS C01-C PUSH BUTTON RESET CHAN 1 PB-2S1 REACTOR PROTECTION SYS RPS C01-C PUSH BUTTON RESET CHAN 2 PB-2S2 REACTOR PROTECTION SYS RPS C01-C PUSH BUTTON RESET CHAN 2 PB-A67 REACTOR RECIRC PUMP 1 PCS C01-A RESET VIBRATION AIARM RESET PB-A68 REACTOR RECIRC PUMP 2 PCS C01-A RESET VIBRATION ALARM RESET PB-B7 TURBINE EMERGENCY TRIP TGS C01-B PUSH BUTTON 1
PB-MT1.1 CHANNEL A1.1 MANUAL TRIP RDS 'C40 PUSH BUTTON (TYPICAL FOR 4 CHANNELS) f PB-RT1.1 RDS CHANN A1.1 RESET RDS C40 PUSH BUTTON RESET (TYP 8 CHANNELS)
PB-S3 REACTOR SCARM RPS C01-C PUSH BUTTON PC-1 TURBINE BYPASS VALVE MSS C01-B 0-100% POS; 1000-1500 PSI CV-4014 CONTROLLER SET PT; 0-2000PSIG IND
.PC-P.
TURBINE BYPASS VALVE MSS C01-B 0-1003 POS; 1000-1500 PSI CV-4014 CONTROLLER SET PT; 0-2000PSIG IND PI-300 0
WATER PUMP FWS CO2-2 0-2000PSIG l'
REV 1 - 10/90 l
ATTACHMENT 4-X PAGE NO 35 DEVICE DESCRIPTION
- SYS, LOC RANGE / MODE I-302 STEAM FROM TURBINE STEAM TGS CO2-3 0-10PSIG SEAL PEGULATOR PI-309 STEAM TO AIR EJECTORS AES C01-A 0-500PSIG PI-310 CONDENSATE PUMP DISCH CDS CO2-2 0-300PSIG HEADER PI-314 TURBINE EXHAUST TGS CO2-3 0-30IN HG (CONDENSER VACUUM)
PI-322 REACTOR FEED PUMPS FWS CO2-2 0-300PSIG SUCTION PRESSURE PI-323 CRD PUMP DISCH HEADER CRD Col-A 0-2000PSIG PI-324 TURBINE BEARING HEADER SID CO2-3 0-60PSIG OIL PRESSURE i.
i 1
PI-327 TURBINE AUXILIARY OIL SLO CO2-3 0-300PSIG PUMP PI-328 TURBINE HYDRAULIC OIL SIC CO2-3 0-300PSIG HEADER PRESSURE PI-353 SHUTDOWN PUMP 1 SUCTION SCS C01-A 0-400PSIG PI-354 SHUTDOWN PUMP 1 DISCH.
SCr C01-A 0-500PSIG PI-355 SHUTDOWN PUMP 2 SUCTION SCS C01-A 0-400PSIG PI-3S6 SHUTDOWN PUMP 2 DISCH SCS C01-A 0-500PSIG PI-364 INSTRUMENT AIR PRESSURE CAS CO2-2 0-160PSIG PI-367 CONTAINMENT PRESSURE CIS CO2-2
-1 TO 29PSIG l
REV 1 - 10/90
ATTACHMENT 4-X PAGE NO 36 DEVICE DESCRI PTION SYS LOC RANGE / MODE CPI-376 POISON TANK PRESSURE LPS C01-A 0-100PSIG LOW RANGE PI-377 POISON TANK PRESSURE LPS C01-A 0-2500PSIG HIGH RANGE PI-412 CORE SPRAY LINE PRESSURE PIS CO2-2 0-1500PSIG PI-IA05 REACTOR PRESSURE RVG CO2-1 0-2000PSIG PI-IA70A RECIRC PUMP 1 SEAL PCS C01-C 0-2000PSIG INNER PRESSURE PI-IA70B RECIRC PUMP 2 SEAL PCS C01-C 0-2000PSIG INNER PRESSURE PI-IA72A RECIRC PUMP 1 SEAL PCS C01-C 0-1250PSIG OUTER PRESSURE 1
=
PI-IA72B RECIRC PUMP 2 SEAL PCS C01-C 0-1250PSIG
[9 OUTER PRESSURE V
PI-RD19 ACCUMULATOR CHARGING CRD C01-C 0-2000PSIG HEADER PIS-173 CONTAINMENT PRESSURE CIS CO2-4
-1.25 TO 0.25PSIG PIS-187 CONTAINMENT PRESSURE CIS CO2-2
-1.25 TO 0.25PSIG
~PIS-190 CONTAINMENT PRESSURE CIS CO2-5
-1.25 TO 0.25PSIG PIS-191 CONTAINMENT PRESSURE CIS CO2-4
-1.2E TO 0.25PSIG POI-IGMSR TURBINE INITIAL PRESCURE TGS C01-B 10-15(X100)PSIG l
POI-LLSR' TURBINE LOAD LIMITOR TGS C01-B OPEN/ CLOSED O
REV 1 - 10/90
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_,.2 ATTACHMENT 4-K PAGE NO 37 DEVICE DESCRIPTION SYS LOC RANGE / MODE I-RC01-A2 CRD POSITION (TYPICAL CRD CO2-1 00-23 NOTCHES FOR 32 RODS)
POI-RD31 ROD BOTTOM AND OUTLET PIS CO2-1 R/L SCRAM VALVE OPEN INDICATION POI-RD32 ROD BOTTOM AND INLET PIS CO2-1 R/L SCRAM VALVE OPEN INDICATION POI-SDRS GENERATOR SYNCHRONIZING TGS Col-B HSS-LSS DEVICE POS 6680 CHANNEL A CV-4180 POSI-RDS C40 R/L-G/L, OPEN/ CLOSED TION INDICATION (TYP 4 CHANNELS)
POS 6684 RDS RELIEF VALVE SV-4984 RDS C40 R/L-G/L (OPEN/CICSED)
(TYP SV-4985,6 & 7)
POS 6688 BYPASS ISOLATION VALVE RDS C40 R/L-G/L, OPEN/CIOSED CV-4184 POSITION 7R-50 REACTOR FEED PUMP FWS CO2-2 0-300PSIG 7
SUCTION PRESSURE PR-51 REACTOR FEEDWATER PUMPS FWS CO2-2 0-2000PSIG DISCHARGE-PR-53 CONTAINMENT PRESSURE PIS CO2-2
-5 TO 115PSIG PR-54 CONTAINMENT PRESSURE PIS CO2-2
-5 TO 115PSIG PR-IA09 REACTOR PRESSURE FWS CO2-1 0-100%(0-2000PSIG)
RC-1A'-2A FSD RADIOACTIVE GASEOUS SGM CO2-4 SYSTEM CONTROL EFF MONITORING SYS (1A -
/
l CONTROLS; 2A - RELAYS) j RCS-152-101 RECIRC PUMP NO~1 PCS C01-C TRIP /CLOSE R/L-G/L RCS-152-103 REACTOR FEED PUMP 2 FWS C01-A CLOSE/ TRIP; R/L-G/L REV 1 -'10/90
ATTACHkENT 4-K PAGE NO 38 DEVICE DESCRIPTION.
SYS IDC RANGE / MODE CS-152-105 REACTOR FEED PUMP 1 FWS C01-A CLOSE/ TRIP; R/L-G/L RCS-152-107 RECIRC PUMP NO 2 PCS C01-C TRIP /CIOSE R/L-G/L RI-8306 NEW FUEL STORAGE RIA CO2-4 1-1000MR/HR RI-8307 SPENT FUEL STORAGE RIA CO2-4 1-1000MR/HR RI-8318 EMERGENCY CONDENSER VENT RIA CO2-4 0.1-100 MR/HR
-RI-8321 EMERGENCY CONDENSER VENT RIA CO2-4 0.1-100 MR/HR RI-8324 CONTAINMENT' GAMMA CGM CO2-5 1-10(7)R/HR MONITORING-LEFT CHANN p %I-8325 CONTAINMENT GAMMA CGM CO2-4 1-10 (7) R/HR MONITORING-RIGHT CHANN RI-8326 NORMAL RANGE IODINE SGM CO2-4 10-10(6) CPM RI-8327 NORMAL RANGE NOBLE GAS SGM CO2-4 10-10 (7) CPM RI-8328 HIGH RANGE NOBLE GAS SGM CO2-4 0.7-10(7)MR/HR RI-R009A AREA MONITOR CHANN 1-5 RIA CO2-4 MILLIREM /HR
-RI-R009B AREA MONITOR CHANN 6-10 RIA CO2-4 MILLIREM /HR RI-R009C AREA MONITOR CHANN 11-15 RIA CO2-4 MILLIREM /HR RI-R009D AREA MONITOR CHANN 16-20 RIA CO2-4 MILLIREM /HR REV 1 - 10/90
ATTACHMENT 4-K PAGE NO 39 DEVICE DESCnfPTION SYS IAC RANGE / MODE O RI-RJ03A-H INCORE FLUX CHANNELS NMS CO2-1 0-150% POWER 11 THROUGH 18 RI-RL17 OFF GAS MONITOR CHAN 1 WGS CO2-5 1 TO 10(6) UNITS RI-RNO3 OFF GAS MONITOR CHAN 2 WGS CO2-4 1 TO 10(6) UNITS RI-RN45 AREA MONITOR CHANN 21 RIA CO2-4 MILLIREM /HR RM-RG01A FLUX LEVEL CHAN 7 NMS C01-C 1-10(5) COUNTS /SEC SOURCE RANGE.
RM-RG01B FLUX LEVEL CHAN 6 NMS C01-C 1-10(5) COUNTS /SEC SOURCE RANGE RM-RG%A CHAN 7 SOURCE RANGE NMS C01-C
-100 TO 10 SEC PERIOD RM*RG02B CHAN 6 SMLtCE RANGE NMS C01-C
-100 TO 10 SEC PERIOC EM-RIO3h FLUX LEVEL CHAN 3 NMS C01-C 10(-6) TO 150%
POWER RANGE RM-RIO3B FLUX LEVEL CHAN 2 NMS C01-C 10(-6) TO 150%
POWER RANGE RM-RIO3C FLUX LEVEL CHAN 1 NMS C01-C 10(-6) TO 150%
POWER RANGE RMC-5500 MAIN STEAM ISOLATION MSS Col-A OPEN/CLOSE PULL TO STOP VALVE MO-7050 RMC-5501 REACTOR EMERG CORE SPRAY PIS C01-A OPEN/CLOSE MO-7061-PULL TO STOP RMC-5502 REACTOR FEEDWATER REG FWS C01-A O-20PSIG OPEN/CLOSE &
BYPASS VALVE CV-4012 THROTTLING RMC-5503 STEAM TO EMERGENCY ECS Col-A OPEN/CLOSE PULL TO STOP CONDENSER MO-7062 R/L-G/L POSITION REV 1 - 10/90 1
ATTACHMENT 4-K PAGE NO 40 DEVICE DESCRIPTION SYS LOC RANGE / MODE C-5504 CONDENSATE FROM EMERG ECS C01-A OPEN/CIDSE PULL TO STOP CONDENSER MO-7063 R/L-G/L POSITION RMC-5505 CONDENSATE REJECT VALVE CDS C01-A MAN / AUTO; 0-20 PSI LOAD-CV-4010-ING (POSITION)
RMC-5506 TURBINE BYPASS VALVE MSS C01-B MAN / BALANCE / AUTO MAN /BAL/ AUTO STATION RMC-5507 STEAM TO EMERGENCY ECS Col-A OPEN/CLOSE PULL TO STOP.
CONDENSER MO-7052 R/L-G/L POSITION RMC-5508 CONDENSATE FROM EMERG ECS C01-A O')EN/CLOSE PULL TO STOP CONDENSER MO-7053 R,'L-G/L POSITION RMC-5509 SHUTDOWN SYSTEM PRIMARY SCS C01-A OPEN/OLOSE PULL STOP ISOLATION VALVES R/L-G/L FACH VALVE MO-7056 & MO-7058 RMC-5510 SHUTDOWN SYSTEM SCS Col-A OPEN/CLOSE PULL STOP SECONDARY ISOLATION R/L-G/L EACH VALVE VALVES MO-7057 & MO-7059 C-5514 ENCLOSURE SPRAYS PIS CO2-2 OPEN/CIDSE PULL TO STOP MO-7064 R/L-G/L RMC-5515 REACTOR COOLING WATER SCS C01-A OPEN/CIDSE (THROTTLE)
FROM SHUTDOWN HT EXCH 0-20PSIG LOADING (POS)
CV-4029
-RMC-5517 REACTOR WTR TO RADWASTE RCS C01-A OPEN/CI4SE (THROTTLE)
CV-4040 0-20PSIG IDADING (POS)
RMC-5519 EMERG CORE SPRAY VALVE PIS C01-A OPEN/CIDSE PULL TO STOP MO-7051 R/L-G/L VALVE POSITION
'RMC-5521 FIRE WATER TO CORE SPRAY PIS CO2-2 OPEN/CLOSE PULL TO STOP HEAT EXCH VLV MO-7066 R/L-G/L VALVE POSITION RMC-5522 REACTOR LOW PRESSURE RCS Col-A OPEN/CIDSE (THROTTLE)
BLEED-OFF CV-4114 0-20PSIG IDADING (POS)
RMC-5524 TURBINE BYPASS ISOLATION MSS Col-B OPEN/CLOSE PULL TO STOP VALVE R/L-G/L RMC-5525 BACKUP ENCLOSURE SPRAY PIS Col-A OPEN/CIDSE PULL TO STOP MO-7068 R/L-G/L REV 1 - 10/90
k
--ama uaA.+
~
.g a
6.a
.a w
sAasm--e A,-a&
Ain sa-.4wa-nmme_-m--a n- - - -on ATTACHMENT 4-K PAGE NO 41 DEVICE DESCRIPTION SYS
_I4C RANGE / MODE O MC-5527 REDUNDANT CORE SPRAY PIS CO2-2 OPEN/CI4SE PULL TO STOP V
VALVE MO-7079 R/L-G/L VALVE FOSITION RMC-5528 REDUNDANT CORE SPRAY PIS CO2-2 OPEN/CLOSE PULL TO S7OP
)
VALVE MO-7071 R/L-G/L VALVE POSITION 1
RMC-5529 CORE SPRAY BACKUP PIS CO2-2 OPEN/CI4SE PrLL TO STOP MO-7072 RMC-5530 FIRE MAIN TO CONDENSER FPS CO2-2 OPEN/CLOSE '?ULL TO STOP f
PRIMARY MO-7073 R/L-G/L j
RMC-5531 FIRE MAIN TO CONDENSER FPS CO2-2 OPEN/CLOSE PULL TO S7DP SECONDARY-MO-7074 R/L-G/L RMC-5591 FIRE WATER TO CORE SPRAY PIS CO2-2 OPEN/CLOSE PULL TO STOP HEAT EXCH BYPASS VALVE R/L-G/L VALVE POSITION MO-7080 RMC-IA48A REACTOR RECIRC PUMP 1 PCS C01-C CLOSE/OPEN/ PULL TO STOP DISCH VALVE MO-N001A R/L-G/L VALVE POSITION C-IA48B REACTOR RECIRC PUMP 2 PCS C01-C CLOSE/OPEN/ PULL TO STOP DISCH VALVE MO-N002A R/L-G/L VALVE POSITION RMC-IA48C REACTOR RECIRC PUMP 1 PCS C01-C CLOSE/OPEN/ PULL TO STOP SUCTION VALVE MO-N003A R/L-G/L VALVE - POSITION RMC-LT4 8 D REACTOR RECIRC PUMP ;
PCS C01-C CLOSE/OPEN/ PULL TO STOP SUCTION VALVE MO-N002B R/L-G/L VALVE POSITION RMC-IA50C REACTOR RECIRC PUMP 1 PCS C01-C CI4SE/OPEN/ PULL TO STOP DISCH BYPASS VALVE R/L-G/L VALVE POSITION MO-N002A RMC-IA50D REACTOR RECIRC PUMP 2 PCS C01-C CLOSE/OPEN/ PULL TO STOP DISCH BYPASS VALVE R/L-G/L VALVE' POSITION MO-N002B RMC-IA50F REACTIR VENT TO STEAM PCS C01-C OPEN/CI4SE; PULL TO STOP DRUM RMC-ID18 RX FEEDWATER REGULATOR' FWS C01-C 0-100% THROTTLING CV-4000 RMC-RD21 CONTROL ROD BYPASS CRD C01-C CLOSE/OPEN/ POSITION CONTROL' VALVE NC 33 (O)
AT APPROX 50%
REV 1 - 10/90
1 ATTACHMENT 4-K PAGE No 42 DEVICE DESCRIPTION SYS LOC RANGE / MODE
-8053 AREA RADIATION MONITOR LPM CO2-4 0.1-100%
RR-8054 LIQUID PROCESS RADIATION LPM CO2-4 0-100%
MONITOR RR-8055 HI RANGE CONTAINMENT CGM CO2-4 0-10(7) IDG GAMMA MONITOR INPUTS FROM RI-8324&8325 RR-8057 NORMAL RANGE STACK GAS SGM CO2-4 0-10(7) IhG RR-8058 HIGH RANGE NOBLE GAS SGM CO2-4 0.1-100 RR-RH06A SOURCE RANGE CHAN 7 NMS CO2-1 0.1 TO 10(6) CPS (SWITCHABLE TO OFF GAS CHAN 1)
RR-RH06B FLUX LEVEL CHAN 6 NMS CO2-1 10 (-6) TO 150%
(SWITCHABLE TO OFF GAS
(
CHAN 2)
-RIO5A POWER LEVEL CHAN 3 NMS CO2-1 10(-7) TO 150%
L RR-RIO5B POWER LEVEL CHAN 2 NMS CO2-1 10 (-7) TO 150%
RR-RIOSC POWER LEVEL CHAN 1 NMS CO2-1 10(-7) TO 150%
RR-RJ13 INCORE RECORDER NMS CO2-5 0-150%
RT-8107 MAIN CONDENSATE ACTIVITY LPM CO2-4 0-10*7 CPM RT-8108 REACTOR COOLING WATER LPM CO2-4 0-10*7 CPM ACTIVITY RT-8109 CONTAINMENT SERVICE LPM CO2-4 0-10*7 CPM WATER ACTIVITY RT-8110 CIRC WATER DISCH LPM CO2-4 0-10*7 CPM
(
ACTIVITY REV 1 - 10/90
ATTACHMENT 4-K PAGE NO 43 DEVICE DESCRIPTION SYS LOC RANGE / MODE hf!l-8111 LIQUID RADWASTE EFFLUENT LPM CO2-4 0-10'7 CPM ACTIVITY RT-RGO7A SOURCE RANGE CHAN 7 NMS CO2-5 1 TO 10(6) j RT-RG07B SOURCE RANGE CHAN 6 NMS c02-5 1 TO 10(6)
RT-RIO9A WIDE RANGE NEUTRON NMS CO2-5 10(-7) TO 1L0%
MONITOR CHAN 3 RT-RIO9B WIDE RANGE NEUTRON NMS CO2-5 10(-7) TO 150%
MONITOR CHAN 2 RT-RIO9C WIDE RANGE NEUTRON NMS CO2-5 10(-7) TO 150%
MONITOR CHAN 1 i
RT-RJ01A-H.
FLUX AMPLIFIERS CHANNELS NMS CO2-5 0-150%; LEVEL A, B, C 11 THRU 18 BLINKING POWER SUPPLY NMS CO2-5 N/A
()%T-RJ05
- g l
RT-SUMPS CONTAINMENT SUMP RUN PIS CO2-4 TIME INTEGRATED L
TIME METERS SI-2 TURBINE SPEED TGS C01-B 0-5000 RPM SI-7726 OCB7726 SYNC SCOPE SPS CO2-2 OFF/ DIM / BRIGHT l
LIGHTS SS-1126/7726 OCB 1126/7726 MODE SPS CO2-2 MANUAL / AUTO SELECTOR SS-1126/7726L OCB 1126/7726 MODE SPS CO2-2 W/L ON/OFF SELECTOR IND LIGHT SS-7726 OCB7726 SYNC SCOPE SPS CO2-2 SLOW / FAST
.TD-CHANA-C RDS CHANNEL A THRU D SGM CO2-4 0-120SEC TIME DELAY STATUS iREV 1 - 10/90 L
ATTACHMENT 4-X l
PAGE NO 44 pEVICE DESCRIPTION SYS LOC RANGE / MODE O TIA-1380 RDS DISCH PIPE RDS C40 187F
(_)
TEMPERATURES TR-1050 PLANT TEMPERATURE CDS CO2-2 0-400F RECORDER TR-1051 TURBINE GENERATOR LUBE TGS CO2-3 0-200F OIL TEMPS TR-1052 GENERATOR RUTOR TEMPS OGS CO2-3 0-200DEG C
]
TR-1053 GENERATOR STATOR TEMPS fGS CO2-3 0-200DEG C TR-1054 FEEDWATER PUMPS BEARINGS FWS CO2 _
0-400F AND WINDINGS TR-9623 CONTAINMENT TEMPERATURES VAS CO2-4 0-120F
-AND DEW POINT TEMPS TR-IA16 REACTOR STEAM DRUM AND RDS CO2-1 0-750F VESSEL TEMPERATURES
.TR-IA66 RECIRC. PUMPS TEMPS.
PCS CO2-1 0-250F TSR-7300 TURBINE SPEED AND VALVE TGS CO2-3 0-5000 RPM /0-100% POSITION POSITION
~VM-100
. EXCITER VOLT METER TGS C01-B 0-300V VM-101 AMPLIDYNE VOLTS.
TGS C01-B 300-0-300 VOLTS VM-102-GENERATOR VOLT METER TGS C01-B 0-18KV VM-103 13.8KV BUS VOLT METER TGS C01-B 0-18KV
-VM-104 STATION POWER TRANSFMR SPS C01-B 0-3000 VOLTS NO 1 VOLTS REV 1~~- 10/90
ATTACHMENT 4-K PAGE NO 45 DEVICE DESCRIPTION SYS LOC RANGE / MODE
-105 EMERGENCY GENERATOR EPS C01-B 0-600 VOLTS VOLT METER VM-106 STATION POWER TRANS-SPS CO2-2 0-3000 VOLTS FORMER NO 7 VOLTS VM-13.8KV EMMET LINE VOLTAGE TGS CO2-3 0-18KV VOT-RC-02 CRD POSITION PWR SUPPLY CRD CO2-1 BREAKER BREAKER VR-101 EXCITER VOLT RECORDER TGS CO2-3 0-500V WHM-100 GENERATOR GROSS KWH TGS CO2-3 TOTALIZER WHM-101 GENERATOR GROSS KVARH TGS CO2-3 TOTALIZER IM-102 STATION POWER KWH TGS CO2-3 TOTALIZER
'WM-100 GENERATOR WATTS TGS C01-B 0-100MW WM-101 138KV LINE WATTMETER SPS C01-B 100-0-100 WM-102 STATION PWR TRANSFORMER SPS C01-B 0-8000 WATTS NO 1 WATT METER WM-103 EMERGENCY GENERATOR EPS C01-B 0-300KW WATT METER WM-105 STATION PWR TRANSFORMER SPS C01-B 0-1200KW NO 22 WATT METER WR-100 NET GENERATION RECORDER SPS CO2-3 100-0-100MW O
REV 1 - 10/90
d.
The work station is comprised of a high resolution monitor and mouse / keyboard human machine interface to be used as an instructor console and student training device.
1.
As an instructor console it manipulates the dynamic devices in the simulator.
2.
As student training device it displays plant systems in dynamic presentations.
6.1.4 Dynamics
Dynamic instrument response vill primarily be established
/
via the 860 computer system. Prior to the completion of Phase II,
/
other dynamic responsen may also be included such as switch operated
/
lights and meters. For example, the control switch for a valve operates the valve position light, either directly or through relay, annunciators operated from behind the boards by instructors and so on.
Other possibilities may include meters whose reading can be adjusted using potentiometers. The Control Manipulation Analysis results and the Procedure Performance Review will be used as a basis of those devices to /
be simulated in Phase II.
Examples include:
a.
Device No A 47
" Shutdown System Inlet Drain Valve CV-4017".. valve will be wired to indicate closed when valve is supposed to be closed and not, when valve is supposed to be open. This action is to be dependent on operator or system pressure and controlled in the scenario associated with its use, b.
Device A 51 B
" poison tank low level"... wired through a switch to simulate a gradual loss of LPS level to test operator response to ONP 2.22 for example.
6.1.5 Other devices (static):
If a device can be located, it will be evaluated for installation i lieu of the picture as well as all others required in Phase I via the use of an actual device without feedback.
The control Manipulation Analysis' Results determined minimum (Phase 1)
/
level for interin use of the LSS. The Procedure Performance Review
/
results establishes the final (Phase II) LSS. The actual completion
/
status of the LSS on May 26, 1991 is currently scheduled to incorporate
/
179 of the Phase II dynamic instruments in addition to the 66 Phase I
/
dynamic devices.
/.
i 6.1-2 mil 090-3514 A-NLO4 Rev 1 - 10/90
The primary and backup containment spray headers will be modeled.
Flow will either be supplied by the electric, diesel or core spray pumps. The status of the pumps and water level in containment will determine the pump configuration.
AC Power Panel 10 CS-152-104 CS-0CB-1136 Station Power CB control Switch The ac power system will be modeled. Upon loss of offsite and/or station power the appropriate components will be tripped.
Shutdown System Panel 10 RMC-5509 RMC-5510 TR/1050 Shutdown system flow will be modeled as a function of the combined valve position of MO-7056, and MO-7058. Operational data and/or design data will be used to define the appropriate temperatures.
Main Condenser Panel'IO ALP 1.2.31 PI-307 ALP 1.5.8 LR-3100 A simplified control volume representation of the main condenser will be modeled. The mass and energy balance will include turbine exhaust flow, bypass flow, condensate flow, and circulating water flow.
Scram Dump Tank Panel 10 ALP 1.2.17 A control volume representation of the scram dump tank will be made. The mass accumulation will be calculatedland the digital alarm will be acti'ented when the corresponding level setpoint is reached.
6.2.4 Real Time Objective The appropriate acceptance criteria for the real time objective of the LSS will be determined during the performance testing pro-gram. The performance test program will use plant data where applicable. It is expected that the present hardware configura-tion may require more than the plus or minus 2% variation for
/
6.2-4 MIO690-0363-NLO2 Rev 1 - 10/90
critical parameters and more than the plus or minus 10% variation for noncritical parameters as recommended by ANSI /ANS-3.5. This information will be provided as an update to this application.
6.2.5 The hardware configuration includes one SAI Taurus Technologies, Inc
/
860 Computer system. The system consists of an 860, 32 Mht,
/
8MB DRAM, IMB SRAM computern a SUN 3E, 68020, 20 Mhz, 8BM memoryl
/
SCSI Ethernet Interfacel 766MB Hard Diski 150MB tape drivel
/
8/8 VME/VSI slots card cagel Xylogic 781, 16 RS-232 (serial
/
ports); Wyse 85 console device, Fortran 77 and C Compliers for
/
APX-860 and SUN OS.
An additional 386 computer is also required to
/
facilitate use of the SUN cross complier. The Workstation includes a
/
Mitsubishi high resolution graphis monitor, Logitech three -
/
button series Mouse, and an HP 7475A Six-Pen Plotter. The
/
configuration is shown in 6.2-1.
6.2-5 Rev 1 - 10/90 MIO690-0363-NLO2-BLO1
Taurus SUN 1860 y
" " ^.N o
RTEXEC DOS s
h Hard Drive A
L k
V i lB w
s y
E Sh911 database 4
' I i
Ic m
History 6
Qa kaan 1/O
+ Panels Matrox Monitor i
RTEXEC Calling Sequence Routine F rarne 1
'2 3
4.
5 6
7 8
l retect x
x x
x.
x x
x x
Core 4 x
X x
Corel X
i S3y3 conver t x
t/O x
x x
x i
ATTACHMENT 6.3-A
- DEVICE LIST - PHASE I - RES 2: RETACT INPUT / OUTPUT DEVICE NO SERVICE DESCRIPTION CS-42/1A44 CORE SPRAY PUMP 1 l
l CS-42/2A44 CORE SPRAY PUMP 2 CV 4025 REACTOR ENCIDSURE DIRTY SUMP PUMP DISCH INSIDE i
CV 4027 REACTOR AND FUEL P1T DRAIN INSIDE CV 4031 REACTOR ENCLOSURE CLEAN SUMP PUMP DISCH INSIDE 1
l CV 4049 TREATED WASTE TO FUEL PIT CV 4091 CLEANUP DEMIN RESIN l
SLUICE CV 4092 CLEANUP DEMIN RESIN SLUICE CV 4093 CLEANUP DEMIN RESIN SLUICE CV 4094 VENTILATION ISOL VALVE POSITION INDICATION CV 4095 VENTILATION ISOL VALVE POSITION INDICATION CV 4096 VENTILATION ISOL VALVE POSITION INDICATION CV 4097 VENTILATION ISOL VALVE POSITION INDICATION CV 4102 REACTOR ENCLOSURE CLEAN SUMP PUMP DISCH OUTSIDE REV 1 - 10/90
ATTAC11 MENT 6.3-A DEVICE LIST - PHASE I - RES 2: RETACT INPUT / OUTPUT DEVICE NO SERVICE DESCRIPTION CV 4103 REACTOR ENCLOSURE DIRTY SUMP PUMP DISCH OUTSIDE CV 4117 REACTOR AND FUEL PIT DRAIN OUTSIDE FI-2335 CORE SPRAY FI-2336 REDUNDANT CORE SPRAY FR-2108 CORE SPRAY FLOW WITH RED ON IND LT & RESET /
A/M SEL(HS-7047);PB CAL HS-7008-POISON TO REACTOR HS-7009 POISON TO REACTOR HS-7033 POISON SHUTOFF VALVE CV-4020 LI-3380 REACTOR WATER LEVEL CHAN A (TYP FOR LI-3381, 3382,3383)
LI-3384 STEAM DRUM LEVEL CHAN A (TYP LI-3385,3386,3387)
LR-3110 CONTAINMENT LEVEL LR-3111 CONTAINMENT LEVEL MO-7050 MAIN STEAM ISOLATION VALVE MO-7050 POSITION INDICATION PB-MT1.1 CHANNEL A1.1 MANUAL TRIP (TYPICAL FOR 4 CHANNELS)
REV 1 - 10/90
ATTACHMENT 6.3-A DEVICE LIST - PHASE I - RES 2: RETACT INPUT / OUTPUT DEVICE NO SERVICE DESCRIPTION PB-RT1.1 RDS CHANN A1.1 RESET (TYP 8 CHANNELS)
PB-S3 REACTOR SCARM PI-IA05 REACTOR PRESSURE PIS-187 CONTAINMEld PRESSURE PR-53 CONTAINMENT PRESSURE PR-54 CONTAINMENT PRESSURE RM-RG01A FLUX LEVEL CHAN 7 SOURCE RANGE RM-RG01B FLUX LEVEL CHAN 6 SOURCE RANGE l
RM-RG02A-CHAN 7 SOURCE RANGE PERIOD RM-RG02B CHAN 6 SOURCE RANGE PERIOD i
RM-RIO3A FLUX LEVEL CHAN 3 POWER RANGE i
l RM-RIO3B FLUX LEVEL CHAN 2 l
POWER RANGE l
RM-RIO3C-FLUX LEVEL CHAN 1 FOWER RANGE RMC-5500 MAIN STEAM ISOLATION VALVE MO-7050 REV 1 - 10/90
ATTACHMENT 6.3-A DEVICE LIST - PHASE I - RES 2: RETACT INPUT / OUTPUT DEVICE !IO SERVICE DESCRIPTION RMC-5501 REACTOR EMERG CORE SPRAY MO-7061 RMC-5514 ENCLOSURE SPRAYS MO-7064 RMC-5519 EMERG CORE rdRAY VALVE MO-7051 RMC-5527 REDUNDANT CORE SPRAY VALVE MO- 070 RMC-5528 REDUNDANT CORE SPRAY VALVE MO-7071 RR-8055 HI RANGE CONTAINMENT
/
GAMMA MONITOR
/
RR-RH06A SOURCE RANGE CHAN 7 (SWITCHABLE TO OFF GAS CHAN 1)
RR-RH06B FLUX LEVEL CHAN 6 (SWITCHABLE TO OFF GAS CHAN 2)
RR-MIO5A POWER LEVEL CHAN 3 RR-RIO5B POWER LEVEL CHAN 2
.RR-RIO5C POWER LEVEL CHAN 1 RT-RG07A SOURCE RANGE CHAN 7 RT-RIO9A WIDE RANGE NEUTRON MONITOR CHAN 3 TR-9623 CONTAINMENT TEMPERATURES AND DEW POINT TEMPS REV 1 - 10/90 i
ATTACHMENT 603-A DEVICE LIST - PHASE I - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK DEVICE NO SERVICE DEfiCRIPTION CV 4000 REACTOR FEEDWATER REG-VALVE CV-4000 POSITION CV 4012 REACTOR FEEDWATER REG BYPASS VALVE CV-4012 POSITION CV 4014 TURBINE STEAM BYPASS
/
VALVE
/
CV 4016 CRD PUMPS SUCTION COND PUMP DISCH CV 4090 CONDENSATE STORAGE SUPPLY TO CRD PUMP CV 4104.
STEAM TO STM SEAL REG &
AIR EJECTOR CV 4105
-DEMINERALIZED WATER CV~(106 TURBINE BYPASS WARMUP
/
VALVE
/
CV 4107 MAIN STEAM DRAIN
/
ISOLATION VALVE
/
CV 4200 TURBINE STOP VALVE POSITION INDICATION HS-7025 RESIN SLUICE & DEMIN
/
WATER ISOLATION VALVES
/
CV-4091/4105
/
HS-7036 AUXILARY SWITCH FOR STEAM ISOLATION VALVE CV-4106 & CV-4104 HS-S5 PENETRATION CLOSURE SWITCH MO-7067 TURBINE BYPASS ISOLATION
/
VALVE
/
REV 1 - 10/90
ATTACHMENT 6.3-A DEVICE LIST - PHASE I - RES 3: DYNAMIC SIMUIATION - ACTUAL DEVICE WITH FEEDBACK DEVICE NO SERVICE DESCRIPTION PI-377 POISON TANK PRESSURE HIGH RANGE RMC-5506 TURBINE BYTASS VALVE MAN /BAL/ AUTO STATION RMC-5524 TURBINE BYPASS ISOIATION
/
VALVE 7
RR-8057 NORMAL RANGE STACK GAS RR-8058 HIGH RANGE NOBLE GAS i
i I
l REV 1 - 10/90
ATTACHMENT 6.3-B DEVICE LIST - PHASE 1 - RES 4: PHYSICAL MOCK-UP - ACTUAL DEVICE WITHOUT FEEDBACK DEVICE NO SERVICE DESCRIPTION 138 SYN PWR SYNC RELAY & METER POT NOT AVAILABLE A-48 SHUTDOWN SYS OUTLET DRAIN VALVE CV-4018 B-51 TURBINE INITIAL PRESS GOVERNOR TRIP B-74 CONTROL CENTER 1A 480V BREAKER POSITION B-79 CONTROL CENTER 2A 480V BREAKEk POSITION CB-RE11A SCRAM CHAN 1 (UV)
CB-F
'A POWER SWITCH (AUX)
CHAN 1 CB-RE17b POWER SWITCH (AUX)
CHAN 2 CS-52-12 CONDENSATE-PUMP 1 CS-52-22 CONDENSATE PUMP 2 CS-52/11 CONDENSER CIRC WATER PUMP 1 CS-52/21 CONDENSER CIRC WATER PUMP 2 CS-B37 STATION POWER ACB 1199 REV 1 - 10/90
ATTACHMENT 6e3-B DEVICE LIST - PHASE I - RES 4: PHYSICAL MOCK-UP - ACTUAL DEVICE WITHOUT FEEDBACK DEVICE NO SERVICE DESCRIPTION CS-GSM TURBINE SYNC GOVERNOR-CS-LLM TURBINE GOVERNER LOAD LIMIT CS-OCB116 OCB 116 CONTROL SWITCH CS-OCB199 OCB199 CONTROL HS-4S1 CONTROL ROD LETTER SELECT HS-4S2 CONTROL ROD NUMBER SELECT HS-4S3 CONTROL ROD OPERATION HS-4SS CONTROL ROD JOG OVERRIDE HS-4S6 SCRAM DUMP TANK VENT AND DRAIN VALVE POSITION CV-NC11,11A,12,12A HS-7003 REACTOR ENCLOSURE CLEAN SUMP DISCH CV-4031/4102 1
HS-7019 REACTOR ENCLOSURE SUMP l
PUMP DIRTY DISCH l
CV-4103/4025
/
HS-7048 4 K3 0A BYPASS - ALL ' RODS IN INTERLOCK BYPASS HS-7902 FIRE WATER TO EMERGENCY CONDENSER HS-S4 REACTOR MODE SELECTOR -
SWITCH REV 1 - 10/90
ATTACHMENT 6e3-B DEVICE LIST - PHASE I - RES 4: PHYSICAL MOCK-UP - ACTUAL DEVICE WITHOUT FEEDBACK DEVICE NO SERVICE DESCRIPTION HS-S6 RPS ALTERNATE POWER SOURCE SELECT PB-B7 TURBINE EMERGENCY TRIP RCS-152-101 RECIRC PUMP NO 1 RCS-152-103 REACTOR FEED PUMP 2 RCS-152-105 REACTOR FEED PUMP 1 RCS-152-107 RECIRC PUMP NO 2 RMC-5502 REACTOR FEEDWATER REG BYPASS VALVE CV-4012
'RMC-5503 STEAM TO EMERGENCY CONDENSER MO-7062 r
RMC-5504 CONDENSATE FROM EMERG CONDENSER MO-7063 RMC-5507 STEAM TO EMERGENCY CONDENSER MO-7052 RMC-5508 CONDENSATE'FROM EMERG-CONDENSER MO-7053 RMC-5509 SHUTDOWN SYSTEM PRIMARY ISOLATION VALVES MO-7056 & MO-7058 RMC-5510 SHUTDOWN SYSTEM SECONDARY ISOLATION VALVES MO-7057 & MO-7059 RMC-5525 BACKUP ENCLOSURE SPRAY MO-7068 REV 1 - 10/90
ATTACHMENT 6.3-B
' DEVICE LIST - PHASE I - RES 4: PHYSICAL MOCK-UP - ACTUAL DEVICE WITHOUT FEEDBACK DEVICE NO SERVICE DESCRIPTION RMC-5529 CORE SPRAY BACKUP MO-7072 RMC-5530 FIRE MAIN TO CONDENSER PRIMARY MO-7073 RMC-5531 FIRE MAIN TO CONDENSER SECONDARY MO-7074 RMC-ID18 RX FEEDWATER REGULATOR CV-4000 l^
l REV 1 - 10/90
ATTACHMENT 603-E DEVICE LIST - PHASE I - RES 7: PIANT WALKTHROUGH DEVICE NO SERVICE DESCRIPTION A-46A-D CONTAINMENT WATER LEVEL LIGHTS EL 574FT,579FT, 587FT & 595FT l
A-47 SHUTDOWN SYS INLET DRAIN VALVE CV-4017 A-49A CONDENSER CIRC WATER PUMP 1 VALVE MO-7054 A-49B CONDENSER CIRC WATER PUMP 1 VALVE MO-7054 A-50A CONDENSER CIRC WATER PUMP 2 VALVE MO-7055 A-50B CONDENSER CIRC WATER PUMP 2 VALVE MO-7055 A-51A POISON TANK HIGH LEVEL A-51B POISON TANK LOW LEVEL A-53 OFF GAS ISOLATION VALVE OPEN CV-4015 A-61 SHUTDOWN SYS INHIBITOR INLET VALVE CV-4115 A-62 SHUTDOWN SYS INHIBITOR OUTLET VALVE CV-4116 A-63 POISON SYSTEM RECIRC VALVE CV-4050 OPEN A-70 HOT WELL HIGH LEVEL REJECT VALVE CV-4010 OPEN DEMAND AM-100 GENERATOR FIELD AMMETER REV 1 - 10/90
ATTAci! MENT 6.3-E DEVICE LIST - PHASE I - RES 7: PLANT WALKTHROUGH-DEVIC 2 NO SERVICE DESCRIPTION AM-104 138KV LINE (X) AMMETER AM-105 138KV LINE (Y) AMMETER AM-106 138KV LINE (Z) AMMETER AM-107 STATION PWR (X) AMMETER AM-108 STATION PWR (Y) AMMETER AM-109 STATION PWR (Z) AMMETER AM-110 EMERGENCY GENERATOR AMMETER AM-111 STATION PWR TRANSFORMER NO 11 AMMETER AM-112 STATION PWR TRANSFORMER NO 22 AMMETER AM-113.
REACTOR FEED PUMP 1 AMMETER L
AM-114 REACTOR FEED PUMP 2 l
AMMETER AM-115 CONDENSATE PUMP 1 AMMETER AM-116 CONDENSATE PUMP 2 AMMETER AM-117 CONDENSER CIRC WATER PUMP 1 AMMETER REV 1 - 10/90
ATTACitMENT 6.3-E DEVICE LIST - P} LASE I - RES 7: PLANT WALKT}iROUGH DEVICE NO SERVICE DESCRIPTION AM-118 CONDENSER CIRC WATER PUMP 2 AMMETER AM-119 RECIRC PUMP 1 AMMETER AM-120 RECIP.C PUMP 2 AMMETER B-47 EMERGENCY GENERATOR TRIP /CLOSE INDICATION B-70 BUS TIE 2A-2B 480V POSITION B-71 BUS TIE 1A-2A 480V POSITION CB-RE04A POWER SWITCH CHAN 1 CB-RE04B POWER SWITCH CHAN 2 CR-6050 PLANT CONDUCTIVITY CS OCB116 OCB 116 TRIP ITDICATION CS-152-104 STATION POWER ACB 1136 CS-20BP TURBINE BYPASS VALVE CONTROL SELECTOR CS-241 GENERATOR FIELD AC BKR CS-270 GENERATOR FIELD RHEOSTAT REV 1 - 10/90
ATTACIIMENT 6.3-E DEVICE LIST - PHASE I - RES 7: PLANT WALKTHROUGH DEVICE NO SERVICE DESCRIPTION CS-31 EMERG GOVERNOR EXERCISER CS-42/1A23 PUEL PIT PUMP 1 CS-42/1A31 SIIUTDOWN COOLING PUMP 1 CS-42/1A41 REACTOR COOLING WATER PUMP 1 CS-42/2A62 CONDENSER CIRC WATER VACUUM PUMP NO 1 CS-42/1E22 DEMIN WATER PUMP CS-42/1E27 CONTROL ROD DRIVE BOOSTER PUMP CS-42/2A13 AC GLAND SEAL COND EXHAUSTER NO 1 CS-42/2A22 TURBINE-GEN AC EMERGENCY BEARING AND SEAL OIL CS-42/2A23 FUEL PIT PUMP 2 CS-42/2A25 TURBINE AUXIIARY OIL PUMP CS-42/2A31 SHUTDOWN COOLING PUMP 2 CS-42/2A41 REACTOR COOLING WATER PUMP 2 CS-42/2A62 CONDENSEP CIRC WATER VACUUM PUMP NO 2 REV 1 - 10/90
ATTACl! MENT 6.3-E DEVICE LIST - PHASE I - RES 7: PLANT WALXTHROUGH 1
DEVICE NO SERVICE DESCRIPTION CS-42/2B21 AC GIAND SEAL COND EXHAUSTER NO 2 CS-43 AUTO TRANSFER TO EMERG GENERATOR CS-72/22 TURBINE-GEN DC EMERGENCY BEARING AND SEAL OIL CS-B14 GENERATOR VOLTAGE ADJUSTMENT CS-B19 GENERATOR VOLT METER PHASE SELECTOR CS-B40 STATION POWER 2400V BUS PHASE SELECTOR CS-B53 STATION PWR TRANSFORMER NO 11 (X,Y,Z) AMMETER SELECTOR CS-B54 STATION PWR TRANSFORMER NO 22 (X,Y,Z) AMMETER SELECTOR CS-B56 VM-13.8KV VOLT METER PHASE SELECTOR CS-IGM TURBINE INITIAL PRESSURE REGULATOR CS-STS TURBINE STOP VALVE TEST
~
AND POSITION INDICATION i
DPI-IA41 REACTOR CORE DIFF PRESS DPI-IA46A REACTOR RECIRC PUMP 1 DPI-IA46B REACTOR RECIRC PUMP 2 REV 1 - 10/90,
ATTACHMENT 603-E DEVICE LIST - PilASE I - RES 7: PLANT WALKTl! ROUGH DEVICE NO SERVICE DESCRIPTION DPI-RD01A CRD COOLING HEADER DP DPI-RD01B CRD HEADER DP ES-R112 AC POWER SUPPLY CHAN 3 (STATIC INVERTER)
FI-2330 FEEDWATER TO STEAM DRUM LOW FLOW FI-IA44A REACTOR RECIRC PUNP 1 FI-IA44B REACTOR RECIRC PUMP 2 FI-ID27 STEAM FLOW FI-ID53 FEEDWATER FLOW FI-RD36A CRD COOLING FLOW FI-RD36B CRD HEADER FLOW FQM-100 GENERATOR FREQUENCY FQM-101 BUS 2B FREQUENCY METER l
1 FR-IA61 REACTOR RECIRC FLOW FR-ID06 STEAM FLOW t
l l
REV 1 - 10/90
ATTACHMENT 6a3-E DEVICE LIST - PHASE I - RES 7: PLANT WALKTHROUGH DEVICE NO SERVICE DESCRIPTION FR-ID07 FEEDWATER FLOW l
HS-7000 REACTOR FEED PUMP 1 MINIMUM FI4W VALVE CV-4001 HS-7001 REACTOR FEED PUMP 2 MINIMUM FIDW VALVE CV-4002 HS-7011 TREATED WASTE TO FUEL PIT CV-4049
/
HS-7045 CONDENSATE STORAGE TANK LEVEL CV-4041 t
HS-7049 XFMR DELUGE ISOL CV-4101 HS-7084-2 CONTAINMENT EVACUATION RESET HS-7085 ELECTRIC FIRE PUMP OFF-NORMAL HS-7086 DIESEL FIRE PUMP OFF-NORMAL HS-9001 VENT VALVES CV-4096, l
CV-4097, CV-4094 &
CV-4095 HS-A66 CONDENSATE PUMP AUTO START SELECTOR HSX-1 RDS CHANNEL TIME DELAY RESET CHANNEL A H3X-2 RDS CHANNEL TIME DELAY RESET CHANNEL B HSX-3 RDS CHANNEL TIME DELAY RESET CHANNEL C REV 1 - 10/90
l ATTACHMENT 6.3-E DEVICE LIST - PHASE I - RES 7: PLANT WALKTHROUGH j
DEVICE NO_
SERVICE DESCRIPTION HSX-4 RDS CRANNEL TIME DELAY RESET CHANNEL D ICD-RF01A CHAMBER ICSITION CONTROL CHANNEL 7 ICD-RF01B CRAMBER POSITION CONTROL CHANNEL 7 K-RE10ABEF 1K4A CHAN 1 ISOLATION VALVE 1K5A VENT TRIP K-RE10CDGH 2K4 A CHAN 2 ISOLATION VALVE 2KSA VENT TRIP LI-3303 CONDENSER HOTWELL LEVEL LI-3305 EMERGENCY CONDENSER LI-IA-19 801N WEST DRUM LEVEL LI-IA40 REACTOR WATER LEVEL LI-RE19A 60IN WEST DRUM LEVEL LI-RE19B 60IN EAST DRUM LEVEL LITE-BPCH A RDS CHANNEL A IN BYPASS (TYP 4 CHANNELS)
LR-3100 CONDENSER HOTWELL LEVEL LR-3104 CONDENSATE STORAGE TANK REV 1 - 10/90
ATTACHMENT 6.3-E l
DEVICE LIST - PHASE I - RES 7: PLANT WALKTHROUGH pEVICE NO SERVICE DESCRIPTION LR-3105 DEMIN WATER STORAGE TANK LR-ID12 STEAM DRUM LEVEL MO-7051 REACTOR LMERGENCY CORE SPRAY PRIMARY ISOLA'rION VALVE POSITION MO-7052 EMERGENCY CONDENSER INLET VALVE Ih0P 2 POSITION MO-7053 EMERGENCY CONDENSER INLET VALVE TOOP 2 MO-7061 REACTOR EMERGENCY CORE SPRAY SEC ISOLATION VALVE MO-7062 EMERGENCY CONDENSER INLET VALVE Ih0P 1 MO-7063 EMERGENCY CONDENSER OUTLET VALVE IDOP 1 MO-7064 REACTOR BUILDING SPRAY VALVE MO-7070 BACKUP EMERGENCY CORE SEC ISOLATION VALVE POSITION MO-7071 BACKUP EMERGENCY CORE PRIM ISOLATION VALVE POSITION OR-RE01A CHANNEL 1 OPERATION EVENTS RECORDER OR-RE01B CHANNEL 2 OPERATION EVENTS RECORDER PB-A67 REACTOR RECIRC PUMP 1 VIBRATION ALARM RESET REV 1 - 10/90
ATTACHMENT 6.3-E DEVICE LIST - PHASE I - RES 7 PLANT WALKTHROUGH DEVICE NO SERVICE DESCRIPTION PB-A68 REACTOR RECIRC PUMP 2 VIBRATION ALARM RESET PI-300 REACTOR FEEDWATER PUMP DISCH HEADER
]
l PI-302 STEAM FROM TURBINE STEAM SEAL REGULATOR PI-309 STEAM TO AIR EJECTORS PI-310 CONDENSATE PUMP DISCH HEADER PI-314 TURBINE EXHAUST (CONDENSER VACUUM)
PI-322 REACTOR FEED PUMPS l
SUCTION PRESSURE i
PI-323 CRD PUMP DISCH HEADER PI-324 TURBINE BEARING HEADER OIL PRESSURE PI-327 TURBINE AUXILIARY OIL F
PUMP i
PI-328 TURBINE HYDRAULIC OIL l
HEADER PRESSURE r
PI-353 SHUTDOWN PUMP 1 SUCTION I
PI-354 SHUTDOWN PUMP 1 DISCH PI-355 SHUTDOWN PUMP 2 SUCTION l
REV 1 - 10/90 l
+y.
I ATTACHMENT 6.3-E DEVICE LIST - PHASE I - RES 7 PLANT WALKTHROUGH g
DEVICE NO SERVICE DESCRIPTION PI-356 SHUTDOWN PUNP 2 DISCH PI-364 INSTRUMENT AIR PRESSURE PI-367 CONTAINMENT PRESSURE PI-376 POISON TANK PRESSURE LOW P.ANGE PI-IA70A RECIRC PUMP 1 SEAL INNER PRESSURE PI-IA70B RECIRC PUMP 2 SEAL INNER PRESSURE PI-IA72A RECIRC PUMP 1 SEAL OUTER PRESSURE PI-IA72B RECIRC PUMP 2 SEAL OUTER PRESSURE PI-RD19 ACCUMULATOR CHARGING HEADER POI-IGMSR TUR91NE INITIAL PRESSURE POI-LLSR TURBINE LOAD LIMITOR POI-SDRS GENERATOR SYNCHRONIZING DEVICE POS 6688 BYPASS ISOLATION VALVE CV-4184 POSITION PR-50 REACTOR FEED PUMP SUCTION PRESSURE REV 1 - 10/90 N
ATTACHMENT 6.3-E DEVICE LIST - PilASE I - RES 7: PIANT WALKTHROUGH DEVICE NO DERVICE DESCRIPTION PR-51 REACTOR FEEDWATER PUMPS DISCHARGE PR-IA09 REACTOR PRESSURE RC-1A-2A FSD RADIOACTIVE GASEOUS EFF MONITORING SYS (1A -
/
CONTROLS; 2A - REIAYS)
/
RI-8318 EMERGENCY CONDENSER VENT RI-8321 EMERGENCY CONDENSER VENT RI-8324 CONTAINMENT GAMMA MONITORING-LEFT CHANN RI-8326 NORMAL RANGE IODINE RI-8327 NORMAL RANGE NOBLE GAS RI-R009A AREA MONITOR CHANN 1-5 RI-R009B AREA MONITOR CHANN 6-10 RI-R009C AREA MONITOR CHANN 11-15 RI-R009D AREA MONITOR CHANN 16-20 RI-RJ03A-H
'NCORE FLUX CHANNELS 11 THROUGH 18 RI-RL17 OFF GAS MONITOR CHAN 1 REV 1 - 10/90
ATTACHMENT Go3-E DEVICE %IST - PHASE I - RES 7: PLANT WALKTHROUGH DEVICE NO SERVICE DESCRIPTION RI-RNO3 OFF GAS MONITOR CHAN 2 RI-RN45 AREA MONITOR CHANN 21 RMC-5517 REACTOR WTR TO RADWASTE CV-4040 RMC-5522 REACTOR IDW PRESSURE BLEED-OFF CV-4114 RMC-IA48A REACTOR RECIRC PUMP 1 DISCH VALVE MO-N001A RMC-IA48B REACTOR RECIRC PUMP 2 DISCH VALVE MO-N002A RMC-IA48C REACTOR RECIRC PUMP 1 SUCTION VALVE MO-N003A RMC-IA48D REACTOR RECIRC PUMP 2 SUCTION VALVE MO-N003B RMC-IA50C REACTOR RECIRC PUMP 1 DISCH BYPASS VALVE MO-N002A RMC-IA50D REACTOR RECIRC PUMP 2 DISch BYPASS VALVE MO-N002B RMC-IA50F REACTIR VENT TO STEAM DRUM RMC-RD21 CONTROL ROD BYPASS CONTROL VALVE NC-33 AT APPROX 50%
RR-8053 AREA RADIATION MONITOR RR-8054 LIQUID PROCESS RADIATION MONITOR.
1 REV 1 - 10/90
ATTACRMENT 6.3-E DEVICE LIST - PHASE I - RES 7: PLANT WALKTHROUGH DEVICE NO SERVICE DESCRIPTION RR-KT13 INCORE RECORDER RT-8107 MAIN CONDENSATE ACTIVITY RT-8108 REACTOR COOLING WATER ACTIVITY RT-8109 CONTAINMENT SERVICE WATER ACTIVITY RT-8110 CIRC WATER DISCH ACTIVITY RT-8111 LIQUID RADWASTE EFFLUENT ACTIVITY RT-RJ01A-H FLUX AMPLIFIERS CHANNELS 11 THRU 18 RT-RJ05 BLINKING POWER SUPPLY RT-SUMPS CONTAINMENT SUMP RUN TIME METERS SI-2 TURBINE SPEED TIA-1380 RDS DISCH PIPE TEMPERATURES TR-1050 PLANT TEMPERATURE RECORDER TR-1051 TURBINE GENERATOR LUBE OIL TEMPS TR-1052 GENERATOR ROTOR TEMPS l
REV 1 - 10/90
ATTACHMENT 603-E DEVICE LIST - PHASE I - RES 7 PLANT WALKTHROUGH DEVICE NO SERVICE DESCRIPTION TR-1053 GENERATOR STATOR TEMPS TR-1054 FEEDWATER PUMPS BEARINGS AND WINDINGS TR-IA66 RECIRC. PUM?S TEMPS.
J TSR-7300 TURBINE SPEED AND VALVE POSITION VM-100 EXCITER VOLT METER VM-101 AMPLIDYNE VOLTS VM-102 GENERATOR VOLT METER VM-103 13.8KV BUS VOLT METER VM-104 STATION POWER TRANSFMR NO 1 VOLTS VM-105 EMERGE.4CY GENERATOR VOLT MliTER l
VM-106 STATION POWER TRANS-FORMER NO 7 VOLTS
{
VM-13.8KV EMMET LINE VO RAGE 1
VOT-RC-02 CRD POSITION PWR SUPPLY BREAKER VR-101 EXCITER VOLT RECORDER REV 1 - 10/90
ATTACHMENT 6.3-E DEVICE LIST - PHASE I - RES 7: PIANT WALKTHROUGH
(
DEVICE NO SERVICE DESCRIPTION WHM-100 GENERATOR GROSS KWH WHM-101 GENERATOR GROSS KVARH WHM-102 STATION POWER KWH WM-100 GENERATOR WATTS WM-101 138KV LINE WATTMETER WM-102 STATION PWR TRANSFORMER NO 1 WATT METER WM-103 EMERGENCY GENERATOR WATT METER WM-105 STATION PWR TRANSFORMER NO 22 WATT METER l
l-WR-100 NET GENERATION RECORDER O
REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 22 PETACT INPUT / OUTPUT
/'~
DEVICE NO SERVICE DESCRIPTION ALP-1.2-04 NEUTRON FLUX HI-HI SCRAM ALP-1.2-10 REACTOR IDW WATER LEVEL SCRAM ALP-1.2-13 STEAM DRUM I4W WATER LEVEL SCRAM ALP-1.2-14 STEAM DRUM I4W WATER LEVEL ALP-1.2-16 SCRAM DUMP TANK HIGH WATER LEVEL SCRAM ALP-1.2-17 SCRAM DUMP TANK HIGH r
WATER LEVEL ALP-1.2-19 REACTOR HIGH PRESSURE SCRAM l
V ALP-1.2-22 ENCIASURE HIGH PRESSURE SCRAM ALP-1.2-25 MAIN STEAM ISOLATION VALVE SCRAM ALP-1.2-28 RECIRC L7NE VALVES CI4 SED SC 'AM ALP-1.2-31 CONDENSER LOW VACUUM SCRAM ALP-1.4-34 DRUM SAFETY VALVE LEAK ALP-1.5-08 CONDENSER I4W VACUUM AM-119 RECIRC PUMP 1 AMMETER O
REV 1 - 10/90
ATTACHMENT 6.4-A i
i DEVICE LIST - PHASE II - RES 21 RETACT INPUT / OUTPUT s
DEVICE NO SERVICE DESCRIPTION
\\-
AM-120 RECIRC PUMP 2 AMMETER CS-42/1A44 CORE SPRAY PUMP 1 CS-42/1A57 CRD PUMP 1 i
CS-42/2A44 CORE SPRAY PUMP 2
/
i CS-42/2A58 CRD PUMP 2 CS-52-12 CONDENSATE PUMP 1 CS-52-22 CONDENSATE PUMP 2 l
CS-IGN TURBINE INITIAL PRESSURE REGULATOR CV 4000 REACTOR FEEDWATER REG VALVE CV-4000 POSITION CV 4025 REACTOR ENCLOSURE DIRTY SUMP PUMP DISCH INSIDE CV 4027 REACTOR AND FUEL PIT DRAIN INSIDE CV 4031 REACTOR ENCLOSURE CLEAN SUMP PUMP DISCH INSIDE CV 4049 TREATED WASTE TO FUEL PIT CV 4091 CLEANUP DEMIN RESIN SLUICE O
REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 2: RETACT INPUT / OUTPUT DEVICE NO SERVICE DESCRIPTION CV 4092 CLEANUP DEMIN RESIN SLUICE CV 4093 CLEANUP DEMIN RESIN SLMICE CV 4094 VENTILATION ISOL VALVE POSITION INDICATION CV 4095 VENTILATION ISOL VALVE POSITION INDICATION CV 4096 VENTILATION ISOL VALVE POSITION INDICATION CV 4097 VENTILATION ISOL VALVE POSITION INDICATION CV 4102 REACTOR ENCI4SURE CLEAN SUMP PUMP DISCH OUTSIDE
[
CV 4103 REACTOR ENCLOSURE DIRTY SUMP PUMP DISCH OUTSIDE CV 4117 REACTOR AND FUEL PIT DRAIN OUTSIDE FI-2333 ENCLOSURE SPRAYS p-FI-2334 BACKUP ENCLOSURE SPRAY FI-2335 CORE SPRAY l
FI-2336 REDUNDANT CORE SPRAY FI-IA44A REACTOR RECIRC PUMP 1 O
REV 1 - 10/90
A77ACHMENT 6.4-A DEVICE LIST - PHASE II
- RES 2 RETACT INPUT /0UTPUT DEVICE NO SERVICE DESCRIPTION O
FI-IA448 REACTOR RECIRC PUMP 2 FI-ID*7 STEAM FLOW e
FI-ID53 FEEDWATER FLOW FR-2108 CORE SPRAY FLOW WITH RED ON IND LT & RESET /
A/M SEL(HS-7047);PB CAL FR-ID06 STEAM FLOW FR-ID07 FEEDWATER FLOW j
HS-4S3 CONTROL ROD OPERATION
)
HS-6410 REACTOR CLEAN-UP PUMP HS-7008 POISON To REACTOR HS-7009 POISON TO REACTOR HS-7033 POISON SHUTOFF VALVE CV-4020 HS-7085-1 FIRE SYS MOTOR DRIVE PUMP START HS-7086-1 FIRE SYS DIESEL DRIVEN PUMP START HS-7902 FIRE WATER TO EMERGENCY' CONDENSER l
l ()
REV 1 - 10/90 l
J ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 2 RETACT INPUT /OdTPUT DEVICE NO SERVICE DESCRIPTION O~
HS-9001 VENT VALVES CV-4096, CV-4097, CV-4094 &
i CV-4095 HS-S4 REACTOR MODE SELECTOR SWITCH LI-3305 EMERGENCY CONDENSER LI-3380 REACTOR WATER LEVEL J
CHAN A (TYP FOR LI-3381, 3382,3383)
LI-3384 STEAM DRUM LEVEL CHAN A (TYP LI-3385,3386,3387)
LI-IA-19 80IN WEST DRUM LEVEL LI-IA40 REACTOR WATER LEVEL i)
LI-RE19A 60IN WEST DRUM LEVEL LI-RE19B 60IN EAST DRUM LEVEL LR-3100 CONDENSER HOTWELL LEVEL LR-3110 CONTAINMENT LEVEL LR-3111 CONTAINMENT LEVFL LR-ID12 STEAM DRUM UP/EL MO-7050 MAIN STEAM ISOLATION VALVE MO-7050 POSITION INDICATION LO REV 1 - 10/90 l
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 2 RETACT INPUT / OUTPUT DEVICE NO SERVICE DESCRIPTION PB-B7 TURBINE EMERGENCY TRIP PB-MT1,1 CHANNEL A1.1 MANUAL TRIP (TYPICAL FOR 4 CRANNELS)
PB-RT1.1 RDS CHANN A1.1 RESET (TYP 8 CHANNELS)
PB-83 REACTOR SCARM PC-1 TURBINE BYPASS VALVE CV-4014 CONTROLLER PC-2 TURBINE BYPASS VALVE CV-4014 CONTROLLER PI-300 REACTOR FEEDWATER PUMP DISCH HEADER PI-314 TURBINE EXHAUST (CONDENSER VACUUM)
PI-323 CRD PUMP DISCH HEADER PI-367 CONTAINMENT PRESSURE PI-IA05 REACTOR PRESSURE PIS-173 CONTAINMENT PRESSURE PIS-187 CONTAINMENT PRESSURE PIS-190 CONTAINMENT PRESSURs O
REV 1 - 10/90 I
ATTAC!! MENT 6.4-A DEVICE LIST - PHASE II - RES 2: RETACT INPUT / OUTPUT p
DEVICE NO SERVICE DESCRIPTION PIS-191 CONTAINMENT PRESSURE PR-51 REACTOR FEEDWATER PUMPS DISCHARGE PR-53 CONTAINMENT PRESSURE PR-54 CONTAINMENT PRESSURE PR-I?.09 REACTOR PRESSURE RCS-152-101 RECIRC PUMP NO 1 RCS-152-103 REACTOR FEED PUMP 2
[
RCS-152-105 REACTOR FEED PUMP 1 l
RCS-152-107 RECIRC PUMP NO 2 RM-RG01A FLUX LEVEL CHAN 7 SOURCE RANGE RM-RG01B FLUX LEVEL CHAN 6 SOURCE RANGE RM-RG02A CHAN 7 SOURCE RANGE PERIOD l
RM-RG02B CHAN 6 SOURCE RANGE PERIOD RM-RIO3A FLUX LEVEL CHAN 3 POWER RANGE O
i REV 1 - 10,/90 1
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 2: RETACT INPUT / OUTPUT DEVICE NO SERVICE DESCRIPTION RM-RIO3B FLUX LEVEL CHAN 2 POWER RANGE RM-RIO3C FLUX LEVEL CHAN 1 POWER RANGE i
RMC-5500 MAIN STEAM ISOLATION VALVE MO-7050 RMC-5501 REACTOR EMERG CORE SPRAY MO-7061 RMC-5504 CONDENSATE FROM EMERG CONDENSER MO-7063 RMC-5508 CONDENSATE FROM EMERG CONDENSER MO-7053 RMC-5509 SHUTDOWN SYSTEM PRIMARY I9OLATION VALVES MO-7Cn6 & MO-7058 i
RMC-5510 SHUTDOWN SYSTEM
~\\
SECONDARY ISOIAT10N VALVES MO-7057 & MO-7059 RMC-5514 ENCLOSURE SPRAYS MO-7064 RMC-SS17 REACTOR WTR TO RADWASTE CV-4040 RMC-5519 EMERG CORE SPRAY VALVE MO-7051 RMC-5522 REACTOR IDW PRESSURE BLEED-OFF CV-4114 RMC-5525 BACKUP ENCLOSURE SPRAY MO-7068 RMC-5527 REDUNDANT CORE SPRAY VALVE MO-7070 REV 1 - 10/90 l
l
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 2: RETACT INPUT / OUTPUT DEVICE NO SERVICE DESCRIPTION O-RMC-5528 REDUNDANT CORE SPRAY VALVE MO-7071 RMC-IA48A REACTOR RECIRC PUMP 1 DISCH VALVE MO-N001A RMC-IA48B REACTOR RECIRC PUMP 2 DISCH VALVE MO-N002A RMC-IA48C REACTOR RECIRC PUMP 1 SUCTION VALVE MO-N003A RMC-IA48D REACTOR RECIRC PUMP 2 SUCTION VALVE MO-N003B RMC-IA50C REACTOR RECIRC PUMP 1 DISCH BYPASS VALVE MO-N002A RMC-IA50D REACTOR RECIRC PUMP 2 DISCH BYPASS VALVE MO-N002B O
RMC-ID18 RX FEEDWATER REGULATOR CV-4000 RR-8055 HI RANGE CONTAINMENT GAMMA MONITOR RR-RH06A SOURCE RANGE CHAN 7 (SWITCHABLE TO OFF GAS CHAN 1)
RR-RH06B FLUX LEVEL CHAN 6 (SWITCHABLE TO OFF GAS CHAN 2)
RR-RIOSA POWER LEVEL CHAN 3 RR-RIO5B POWER LEVEL CHAN 2 RR-RIO5C POWER LEVEL CHAN 1 O
REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PilASE II - RES 2: RETACT INPUT / OUTPUT DEVICE NO SERVICE DESCRIPTION O
RT-RG07A SOURCE RANGE CHAN 7 RT-RIO9A WIDE RANGE NEUTRON MONITOR CHAN 3 TD-CHANA-D RDS CHANNEL A THRU D TIME DE.AY STATUS TR-1050 PIANT TEMPERATURE RECORDER TR-9623 CONTAIh' MENT TEMPERATURES AND DEW POINT TEMPS l
l OV REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PIIASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK
()
DEVICE NO SERVICE DESCRIPTION 138 SYN LTS 138KV SYNC LIGHTS 138 SYN SCOPE 138KV SYNC SCOPE A-46A-D CONTAINMENT WATER LEVEL LIGHTS EL 574FT,579FT, 587FT & 595FT A-47 SHUTDOWN SYS INLET DRAIN VALVE CV-4017 A-48 SKUTDOWN SYS OUTLET DRAIN VALVE CV-4018 A-51A POISON TANK HIGH L3 VEL A-51B POISON TANK LOW LEVEL O
A-53 OFF GAS ISOLATION VALVE OPEN CV-4015 A-61 SHUTDOWN SYS INHIBITOR INLET VALVE CV-4115 A-62 SHUTDOWN SYS INHIBITOR OUTLET VALVE CV-4116 A-63 POISON-SYSTEM RECIRC VALVE CV-4050 OPEN A-70 HOT WELL HIGH LEVEL REJECT VALVE CV-4010 OPEN DEMAND ALP-1.15-01 CHANNEL A STEAM DRUM LEVEL LOW ALP-1.15-02 CILANNEL A FIRE MAIN PRESSURE AVAIIABLE O
REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK DEVICE NO SERVICE DESCRIPTION ALP-1.15-03 CHANNEL A TIME DELAY TRIP IN 30 SECONDS ALP-1.15-04 CHANNEL A TIME DELAY TRIP ALP-1.15-05 CHANNEL A REACTOR WATER LEVEL IDW ALP-1.15-06 CHANNEL A TRIP ALP-1.15-07 CHANNEL 1.1 OUTPUT TRIP ALP-1.15-08 CHANNEL 1.2 OUTPUT TRIP ALP-1.15-09 CHANNEL 1 VALVES OPEN ALP-1.15-10 CHANNEL A STEAM DRUM LEVEL HIGH ALP-1.15-11 CHANNEL A UPS ADNORMAL T
ALP-1.15-13 CHANNEL A NOT AVAILABLE ALP-1.15-14 CHANNEL 1 NOT AVAILABLE ALP-1.15-15 AUTO TEST FAULT ALP-1.15-16 CHANNEL B STEAM DRUM LEVEL IDW ALP-1.15-17 CHANNEL B FIRE MAIN PRESSURE AVAILABLE G
REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 31 DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK
()
DEVICE NO SERVICE DESCRIPTION ALP-1.15-18 CHANNEL B TIME DELAY TRIP IN 30 SECONDS ALP-1.15-19 CHANNEL B TIME DELAY TRIP ALP-1.15-20 CHANNEL B REACTOR WATER LEVEL LOW ALP-1.15-21 CHANNEL B TRIP ALP-1.15-22 CHANNEL 2.1 OUTPUT TRIP ALP-1.15-23 CHANNEL 2.2 OUTPUT TRIP ALP-1.15-24 CHANNEL 2 VALVES OPEN f
ALP-1.15-25 CHANNEL B STEAM DRUM LEVEL HIGH ALP-1.15-26 CHANNEL B UPS ABNORMAL ALP-1.15-28 CHANNEL B NOT AVAILABLE ALP-1.15-29 CHANNEL 2 NOT AVAILABLE ALP-1.15-31 CHANNEL C STEAM DRUM l
LEVEL LOW ALP-1.15-32 CHANNEL C FIRE MAIN PRESSURE AVAILABLE l
ALP-1.15-33 CRANNEL C TIME DET 4Y TRIP IN 30 SECONDS O
REV 1 - 10/90
ATTACHMP.NT 6.4-A
\\
DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULAT10ti - ACTUAL DEVICE WITH FREDBACK
()
DEVICE NO SERVICE DESCRIPTION ALP-1.15-34 CHANNEL C TIME DELAY TRIP ALP-1.15-35 CHANNEL C REACTOR WATER LEVEL I4W i
ALP-1.15-36 CHANNEL C TRIP l
ALP-1.15-37 CHANNEL 3.1 OUTPUT TRIP ALP-1.15-38 CHANNEL 3.2 OUTPUT TRIP ALP-1.25-39 CHANNEL 3 VALVES OPEN ALP-1.15-40 CHANNEL C STEAM DRUM LEVEL HIGH ALP-1.15-41 CHANNEL C UPS ABNORMAL ALP-1.15-43 CHANNEL C NOT AVAILABLE ALP-1.15-44 CHANNEL 3 NOT AVAILABLE ALP-1.15-45 SPARE ALP-1.15-46 CHANNEL D STEAM DRUM LEVEL LOW ALP-1.15-47 CHANNEL D FIRE MAIN PRESSURE AVAILABLE ALP-1.15-48 CHANNEL D TIME DELAY TRIP IN 30 SECONDS O
REV 1 - 10/90
p pisua h _.. _ _ _. _
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES.3: DYNAMIC SIMULATION - ACTUAL-DEVICE WITH FEEDBACK DEVICE 110 SERVICE DESCRI2rION ALP-1.15-49 CHANNEL D TIME DELAY TRIP ALP-1.15-50 CHANNEL D REACTOR WATER LEVEL IDW ALP-1.15-51 CHANNEL D TRIP ALP-1.15-52 CHANNEL 4.1 OUTPUT TRIP ALP-1.15-53 CHANNEL 4.2 OUTPUT TRIP ALP-1.15-54 CHANNEL 4 VALVES OPEN ALP-1.15-55 CHANNEL D STEAM nRUM LEVEL HIGH ALP-1.15-56 CHANNEL D UPS ABNORMAL ALP-1.15-58 CHANNEL f; NOT AVAILABLE ALP-1.15-59 CHANNEL 4 NOT AVAILABLE ALP-1.15-63 CONTAINMENT EVACUATION ALP-1.15-65 DISCHARGE PIPE "CMPERATURE~HIGH ALP-1.15-66 ISOLATION VALVE AIR PRESSURE IDW ALP-1.15-67 RDS CABINET OPEN O
REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK DEVICE NO SERVICE DESCRIPTION ALP-1.15-73 CONTAINMENT ALARM OFF NORMAL 1
ALP-1.15-74 FIRE PUMP OFF NORMAL ALP-1.2-01 RPS CHANNEL TROUBLE.
ALP-1.2-02 CHANNEL 1 SCRAM ALP-1.2-03 CHANNEL 2 SCRAM ALP-1.2-05 NEUTRON FLUX HI ROD BLOCK ALP-1.2-06 DOWNSCALE INSTRUMENT TROUBLE ROD BIDCK 1.
ALP-1.2-07 MANUAL SCRAM ALP-1.2-08 SPARE ALP-1.2-09 SHORT PERIOD SCRAM t
ALP-1.2-11 SHUTDOWN MODE ONE ROD OFF 00 ALP-1.2-12 IN-CORE FLUX HIGH ALP-1.2-15 STEAM DRUM HI WATER LEVEL l
ALP-1.2-18 ROD POSITION MG SET OVERLOAD 1
D REV 1 - 10/90 1
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK
.(9 DEVICE NO SERVICE DESCRIPTION
%)
ALP-1. 2-2 0 REACTOR VERY HIGH i
PRESSURE l
l ALP-1. 2-21 REACTOR HIGH PRESSURE ALP-1.2-23 ACCUMULATOR LEAK ALP-1.2-24 ROD DRIVE FILTER HI DIFF PRESSURE ALP-1.2-26 IDW ACCUMULATOR PRESSURE BLOCK ROD WITHDRAWAL ALP-1. 2 -2 7 LOW ACCUMULATOR PRESSURE ALP-1. 2 -2 9 REACTOR PROTECTION MG SET 1 MOTOR OVERLOAD Ok-)
ALP-1.2-30 IDSS OF POWER TO MG SET 1 ALP-1.2-32 REACTOR PROTECTION MG SET 2 MOTOR OVERLOAD ALP-1.2-33 LOSS OF POWER TO MG SET 2 ALP-1.3-01 RECIRC PUMP 1 SEAL LEAKAGE PRESSURE HI-ID ALP-1. 3 -02 RECIRC PUMP 2 - SEAL LEAKAGE PRESSURE HI-LO 1
ALP-1.3-03 RECIRC PUMPS OVERLOAD ALP-1.3-04 RECIRC PUMP MOTOR 1 BEARING HI TEMP O
s REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK
()
DEVICE NO SERVICE DESCRIPTION ALP-1.3-05 RECIRC PUMP MOTOR 2 BEARING HI TEMP ALP-1.3-06 RECIRC PUMPS TRIP ALP-1,3-07 RL' CIRC PUMP 1 SEAL LEAKAGE HI FLOW ALP-1.3-08 RECIRC PUMP 2 SEAL U4AKAGE HI FLOW ALP-1.3-09
.0FF-GAS FILTER HI DIFF PRESSURE ALP-1.3-10 RECIRC PUMP 1 COOLING WATER LO FLOW ALP 1.3-11 RECIRC PUMP 2 COOLING WATER LO-FLOW ALP-1.3-12 ENGINEERED SAFETY FEATURE BYPASS IND ALP-1.3-13 RECIRC PUMP 1 LOWER BEARING LO OIL LEVEL ALP-1.3-14
- RECIRC PUMP 2 LOWER BEARING LO OIL LEVEL
-ALP-1.3-15 SPARE ALP-1. 3-16 RECIRC PUMP 1 UPPER BEARING LO OIL LEVEL
~
' ALP-1.3-17 RECIRC PUMP 2 UPPER BEARING I4 OIL LEVEL ALP-1.3-18 RECIRC PUMPS MOTOR WINDING HI TEMP O
REV 1 - 10/90
ATTACHMENT 6.4-A' y
DEVICE LIST - PHASE II - REi 3: DYNAMIC SIMULATION - ACTUAL i
DEVICE WITH FEEDBACK
()
DEVICE NO SERVICE DESCRIPTION ALP-1.3-19 RECIRC PUMP 1 UPPER BEARING HI OIL LEVEL ALP-1.3-20 RECIRC PUMP 2 UPPER BEARING HI OIL LEVEL I
ALP-1.3-21 RECIRC PUMPS SEAL COOLING HI TEMP 4
ALP-1.3-22 RECIRC PUMP 1 VIBRATION j
ALP-1,3-23 RECIRC PUMP 2 VIBRATICN ALP-1.3-24 REACTOR w'ATF.R HI ('O'!D ALP-1.3-25 PROCESS LIQUID MONITORING HI RADIATION ALP-1.3-26 SPARE ALP-1.3-27 SPARE
-i ALP-1.3-28 AREA-MONITORING HI RADIATION l'
ALP-1.3-29 AIR EJECTOR OFF-GAS HI RADIATION ALP-1.3-30 OFF-GAS TIMER ON ALP-1.3-31 ROD DRIVE COOLING HEADER HI TEMP ALP-1.3-32 ROD DRIVE HI TEMP O
REV 1 - 10/90
)
l
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK O
vev ce "o e
v1c-c 1er o-ALP-1.3-33 EMERGENCY CONDENSER VENT HI RADIATION ALP-1.3-34 HIGH-HIGH CONTAINMENT GAMMA RADIATION ALP-1.3-35 HIGH CONTAINMENT GAMMA RADIATION ALP-1.3-36 CONTAINMENT GAMMA MONITOR TROUBLE ALP-1. 3 -37 HIGH-HIGH STACK GAS RADIATION ALP-1.3-38 HIGH STACK GAS RADIATION ALP-1.3-39 STACK GAS RADIATION MONITOR TROUBLE ALP-1.3-40 ALTERNATE SHUTDOWN BLDG TROUBLE ALARM ALP-1.3-41 CONTROL TRANSFERRED TO ALTERNATE SHUTDOWN BLDG
~ ALP-1.3-42 SPARE I
L
' ALP-1.4-01 HP HEATER HIGH LEVEL l
ALP-1.4-02 IP HEATER HIGH LEVEL ALP-1.4-03 LP HEATER HIGH LEVEL ALP-1.4-04 HP HEATER LOW LEVEL REV 1 - 10/90 l
l
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK DEVICE NO SERVICE DESCRIPTION ALP-1.4-05 IP HEATER IDW LEVEL ALP-1.4-06 LP HEATER LOW LEVEL ALP-1.4-07 CONDENSER HOTWELL HIGH LEVEL ALP-1.4-08 CONDENSER HOTWELL IDW LEVEL s
ALP-1.4-09 CONTROL ROD DRIVE PUMPS LOW DISCH PRESS ALP-1.4-10 REACTOR FEED PUMPS OVER-LOAD ALP-1.'-11 REACTOR FEED PUMPS IDW -
SUCTION PRESS O
ALP-1.4 CONTROL ROD DRIVE PUMPS IDW-SUCTION PRESS ALP-1.4-13 REACTOR FEED PUMPS TRIP
~ ALP-1.4-14 REACTOR' FEED PUMPS WIND-INGS & BEARINGS HIGH TEMP ALP-1.4-15 CONDENSTATE PUMPS OVER-14AD ALP-1.4-16 CONTROL ROD DRIVE PUMP 1 OVERLOAD.
ALP-1.4-17 CONTROL ROD DRIVE PUMP 2 OVERIDAD ALP-1.4-18 CONDENSATE HIGH CONDUCTIVITY REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK
()
DEVICE NO SERVICE DESCRIPTION ALP-1.4-19 MOISTURE SEPARATOR DRAIN HIGH-LOW LEVEL ALP-1.4-20 CLEAN-UP DEMIN TROUBLE ALP-1.4-21 CLEAN-UP DEMIN EFFLUENT HIGH CONDUCTIVITY ALP-1.4-22 REACTOR SHUTDOWN PUMP 1 OVERLOAD l
i ALP-1.4-23 REACTOR SHUTDOWN PUMP.2 L
OVERLOAD ALP-1.4-24 EMERGENCY CONDENSER LOW LEVEL ALP-1.4-25 SHUTDOWN SYSTEM PRIMARY ISOLATION VALVES OPEN
, p
\\-s ALP-1.4-26 SHUTDOWN SYSTEM DRAIN l
VALVES CLOSED ALP-1.4-27 SHUTDOWN SYSTEM HIGH' PRESSURE ALP-1.4-28 SHUTDOWN SYSTEM SECONDARY ISOLATION VALVES OPEN ALP-1.4-29 SHUTDOWN SYSTEM ISOLATION VALVES LEAKAGE ALP-1.4-30 POISON SYSTEM CONTROL CIRCUIT A FAILURE ALP-1.4-31 POISON SYSTEM-CONTROL CIRCUIT B FAILURE ALP-1.4-32 POISON TANK LOW TEMP O
REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 31 DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK DEVICE NO SERVICE DESCRIPTION ALP-1.4-33 POISON AIR SUPPLY I4W PRESSURE ALP-1.4-35 POISON TANK IDW TEMP ALP-1.4-36 REACTOR BUILDING VACUUM ALP-1.4-37 REACTOR BUILDING VENT-ILATION SYSTEM TROUBLE ALP-1.4-38 COND DEMIN EQUIP ROOM SHOP VENT UNITS TROUBLE ALP-1,4-39 RADWASTE TROUBLE ALP-1.4-40 PLANT EXHAUST FANS TROUBLE O
ALP-1.4-41 CONDENSER CIRC WATER PUMPS OVERIDAD ALP-1.4-42 CONDENSER CIRC WATER PUMPS TRIP ALP-1.4-43 CONDENSER CIRC WATER PUMPS SEAL WATERIDW FLOW ALP-1.4-44 REACTOR COOLING WATER TANK LOW LEVEL ALP-1.4-45 REACTOR COOLING WATER PUMPS IDW DISCH PRESS ALP-1.4-46 CORE SPRAY PUMPS LOW DISCH PRESS ALP-1.4-47 SERVICE WATER PUMPS LOW DISCH PRESS e
REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK DEVICE NO SERVICE DESCRIPTION
{
ALP-1.4-48 SERVICE WATER PUMPS OVERLOAD ALP-1.4-49 WELL WATER STORAGE TANK HIGH-LOW LEVEL ALP-1. 4 -50 DOMESTIC WATER PUMP SUCTION IDW PRESS i
ALP-1.4-51 CONDENSATE STORAGE TANK HIGH-LOW LEVEL ALP-1.4-52 CONDENSATE DEMIN TROUBLE ALP-1.4-53 DEMIN WATER STORAGE TANK HIGH-LOW LEVLE ALP-1.4-54 PIPE TUNNEL STEAM LEAK ALP-1.4-55 MAKEUP DEMIN TR0UBLE ALP-1.4-56 INTAKE STRUCTURE BAYS LOW LEVEL-ALP-1.4-57 HEATING BOILER TROUBLE ALP-1.4-58 AIR COMPRESSORS DISCH HIGH TEMPERATURE ALP-1.4-59 SERVICE AIR LOW PRESSURE ALP-1.4-60 CORE SPRAY VALVE OPEN ALP-1. 4 -61 INSTRUMENT AIR LO PRESS O
REV 1 - 10/90 i
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK DEVICE NO SERVICE DESCRIPTION ALP-1.4-62 AIR COMPRESSOR OVERLOAD ALP-1.4-63 PRIMARY ENCIDSURE SPRAY.
ACTUATION ALP-1.4-Al REACTOR CONTAINMENT SPRAY SYSTEM FIDW NORMAL ALP-1.4-A2 REACTOR CONTAINMENT BACKUP SPRAY SYSTEM FLOW NORMAL ALP-1.4-A3 REACTOR CORE SPRAY SYSTEM FIDW HIGH ALP-1.4-A4 REACTOR CORE BACKUP SPRAY SYSTEM FIDW HIGH ALP-1.4-A5 CORE SPRAY HEAT EXCH STRAINER NO 5760 HIGH DP ALP-1.4-A6 CORE SPRAY HEAT EXCH PLUGGED NO FIDW HIGH DP ALP-1.4-A7 FIRE SYSTEM STRAINER No 5761 HIGH DP ALP-1.4-A8 FIRE SYSTEM STRAINER NO 5761 PLUGGED NO FLOW HIGH DP ALP-1.4-A9 CONTAINMENT BUILDING HIGH. TEMPERATURE I
ALP-1.5-01 TURBINE EXCESS VIBRATION l
i:
ALP-1.5-02.
TURBINE THRUST BEARING 14 EXCESS WEAR ALP-1.5-03 TURBINE HI ECCENTRICITY REV 1.- 10/90 v
ATTACHMENT 6.4-A' DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK
)
DEVICE NO SERVICE DESCRIPTION f
ALP-1.5-04 TURBINE STEAM SEAL MANIFOLD TROUBLE ALP-1. 5-0 5 GLAND SEAL CONDENSER LO VACUUM ALP-1.5-06 SPARE ALP-1.5-07 TURBINE MINIMUM STEAM FLOW ALP-1.5-09 GLAND SEAL CONDENSER TUBE LEAK L
i ALP-1. 5-10 TURBINE LUBE OIL RESERVOIR HI-LOW LEVEL ALP-1. 5-11 STATION POWER TRANS-FORMER 11 E.22 OVER-CUP. RENT
(~/
ALP-1. 5-12 TURBINE GENERATOR BEAR-ING OIL HI TEMP i
l ALP-1. 5-13 AUXILIARY OIL PUMP RUNNING ALP-1. 5-14 AC EMERG BRG & SEAL OIL PUMP RUNNING A LP-1. 5 DC EMERG. BRG & SEAL OIL PUMP RUNNING ALP-1. 5-16 AUXILIARY OIL PUMP OVERLOAD s
ALP-1. 5-17 AC EMERG BRG & SEAL OIL PUMP OVERLOAD ALP-1.5-18 DC EMERG BRG & SEAL OIL PUMP OVERLOAD O
REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK
()
DEVICE NO SERVICE DEOCRIPTION-ALP-1.5-19 TURBINE BEAR
- NG OIL LO PRESSURE ALP-1.5-20 TURBINE OVERLOAD ALP-1.5-21 TURBINE EXCESS EXPANSION ALP-1.5-22 GENERATOR STATOR WINDING GAS & EXCITER AIR HIGH TEMPERATURE ALP-1.5-23 GENERATOR ROTOR HIGH TEMPERATURE ALP-1.5-24 GENERATOR FIELD GROUND
~
ALP-1.5-25 GENERATOR NEGATIVE SEQUENCE 1
ALP-1.5-26 CHARLEVOIX 46-KV LINE LOSS OF POTENTIAL i
ALP-1.5-27 HYDROGEN SYSTEM TROUBLE ALP-1.5-28 AMPLIDYNE OVERLOAD ALP-1.5-29 VOUTAGE REGULATOR PT CIRCUIT BREAKER TRIP ALP-1.5-30 1126 OCB & 7726 OCB CLOSED ALP-1.5-31 125 VOLT DC SYSTEM TROUBLE l
ALP-1.5-32 480 SYSTEM GROUND REV 1 - 10/90 l
t
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK DEVICE NO SERVICE DESCRIPTION ALP-1.5-33 2400 VOLT SYSTEM GROUND ALP-1.5-34 EMERG GENERATOR ENGINE TROUBLE ALP-1.5-35 ENERGENCY GENERATOR START / CONTROL FAILURE ALP-1.5-36 EMERGENCY GENERATOR OVERLOAD ALP-1.5-37 MAIN TRANSFORMER 1 HI TEMPERATURE ALP-1.5-38 MAIN TRANSFORMER 1 MISC ALARMS ALP-1.5-39 GUARD FREQUENCY LOSS ALP-1.5-40 MAIN TRANS 1 & STATION POWER TRANS 1 SUDDEN PRESS ALP-1.5-41 STATION POWER TRANS 1 AND NO 7 MISC ALARMS ALP-1.5-42 SPARE ALP-1.5-43 116 OCB TRIP ALP-1.5-44 116 OCB UV & ID AIR MISC ALP-1.5-45 SPARE ALP-1.5-46 199 OCB TRIP O
REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3 DY 4AMIC SIMULATION - ACTUAL DFVICE WITH FEEDBACK
(}
DEVICE NO SERVICI; DESCRIPTION ALP-1.5-47 199 OCB LV & LO AIR MISC ALP-1.5-48 EMMET 138-KV OCB OPEN ALP-1.5-49 2400-VOLT BUS INCOMING BREAKER TRIP ALP-1.5-50 BYPASS VALVE CONTROL ABNORMAL ALP-1.5-51 TURBINE BYPASS VALVE OPEN ALP-1.5-52 TURBINE BYPASS HYDRAULIC SYSTEM LO PRESS ALP-1. 5-53 BYPASS VALVE ACCUM-LOW NITROGEN
-O r
(ssl ALP-1.5-54 TURBINE BYPASS VALVE OIL FILTER HI DIFF PRESS ALP-1.6-07 DIESEL FIRE PUMP RUN ALP-1.6 ELECTRIC FIRE PUMP RUN AM-104 138KV LINE (X) AMMETER ~
AM-105 138KV LINE (Y) AMMETER AM-106 138KV LINE (Z) AMMETER l
AM-107 STATION PWR (X) AMh&TER O
REV 1 - 10/90 L
l~
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK
)
DEVICE NO SERVICE DESCRIPTION AM-108 STATION PWR (Y) AMMETER AM-109 STATION PWR (Z) AMMETER AM-110 EMERGENCY GENERATOR AMMETER AM-111 STATION PWR TRANSFORMER NO 11 AMMETER AM-112 STATION PWR TRANSFORMER NO 22 AMMETER AM-113
. REACTOR FEED PUMP 1 AMMETER AM-114 REACTOR FEED PUMP 2 AMMETER AM-115 CONDENSATE PUMP 1 AMMETER AM-116 CONDENSATE PUMP 2 AMMETER AM-117 CONDENSER CIRC WATER PUMP 1 AMMETER AM-118 CONDENSER CIRC. WATER' PUMP 2 AMMETER B-47 EMERGENCY GENERATOR TRIP /CLOSE INDICATION B-51 TURBINE INITIAL PRESS GOVERNOR "3IP B-70 BUS TIE 2A-2B 480V POSITION O
v REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK
/
DEVICE NO SERVICE DESCRIPTION V
B-74 CONTROL CENTER 1A 480V BREAKER POSITION' B-79 CONTROL CENTER 2A 480V BREAKER POSITION D-90 STATION POWER OCB7726 TRIP /CICSE-INDICATION B-95 STATION. POWER OCB1126 TRIP /CICSE INDICATION C-28E SCRAM DUMP TANK RELIEF VALVE NC-15 l
C-28F SCRAM DUMP TANK RELIEF VALVE NC-14 CB-RE04A POWER SWITCH CHAN 1 CB-RE04B POWER SWITCH CHAN 2 CB-RE11A SCRAM CHAN 1 (UV)
CB-RE17A POWER SWITCH (AUX)
CHAN 1 CB-RE17B POWER SWITCH (AUX)
CHAN 2-CS OCB116 OCO 116 TRIP INDICATION CS-20BP TURBINE BYPASS VALVE CONTROL SELECTOR O
REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK
()
DEVICE NO SERVICE DESCRIPTION CS-243 AMPLIDYNE MOTOR CONTROL CS-270 GENERATOR FIELD RHEOSTAT CS-42/1A23 FUEL PIT PUMP 1 CS-42/1A31 SHUTDOWN COOi.tNG PUMP 1 CS-42/1A41 REACTOR COOLING WATER PUMP 1 CS-42/1A62 CONDENSER CIRC WATER VACUUM PUMP NO 1 CS-42/1E27 CONTROL ROD DRIVE BOOSTER PUMP CS-42/2A13 AC GLAND SEAL COND EXKAUSTER NO 1 CS-42/2A22 TURBINE-GEN AC EMERGENCY BEARING AND SEAL OIL CS-42/2A23 FUEL PIT PUMP 2 CS-42/2A25 TURBINE AUXILARY OIL PUMP CS-42/2A31 SHUTDOWN COOLING PUMP 2 CS-42/2A41 REACTOR COOLING WATER PUMP 2 CS-42/2A62 CONDENSER CIRC WATER VACUUM PUMP NO 2 O
REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK
()
DEVICE NO SERVICE DESCRIPTION CS-42/2B21 AC GLAND SEAL COND EXHAUSTER NO 2 CS-52/11 CONDENSER CIRC WATER PUMP 1 CS-52/21 CONDENSER CIRC WATER PUMP 2 CS-72/22 TURBINE-GEN DC EMERGENCY BEARING AND SEAL OIL CS-B19 GENERATOR VOLT METER PHASE SELECTOR CS-B22B SYNC SCOPE OCB116 CONTROL SWITCH CS-B53 STATION PWR TRANSFORMER NO 11 (X,Y,Z) AMMETER SELECTOR
'O-CS-B54 STATION PWR TRANSFORMER NO 22 (X,Y,Z) AMMETER SELECTOR.
CS-GSM TURBINE SYNC GOVERNOR CS-LLM TURBINE GOVERNER LOAD LIMIT CS-OCB116 OCB 116 CONTROL SWITCH CS-OCB199 OCB199 CONTROL CV 4012 REACTOR FEEDWATER REG BYPASS VALVE CV-4012 POSITION CV 4014 TURBINE STEAM BYPASS
/
VALVE y
O REV 1 - 10/90
,,-,,,m.
-ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK
()
DEVICE NO SERVICE DESCRIPTION CV 4016 CRD PUMPS SUCTION COND PUMP DISCM CV 4090 CONDENSATE STORAGE SUPPLY TO CRD PUMP CV 4104 STEAM TO STM SEAL REG &
AIR EJECTOR CV 4105 DEMINERALIZED WATER CV 4106 TURBINE BYPASS WARMUP
/
VALVE
/
CV 4107 MAIN STEAM DRAIN
/
ISOLATION VALVE
/
CV 4200 TURBINE STOP VALVE POSITION INDICATION DPI-IA41 REACTOR CORE DIFF PkESS DPI-IA46A REACTOR RECIRC PUMP 1 DPI-IA46B REACTOR RECIRC PUMP 2-DPI-RD01A CRD COOLING HEADER OP DPI-RD01B CRD HEADER DP FI-2330 FEEDWATER TO STEAM DRUM LOW FLOW FI-RD36A CRD COOLING FLOW O
REV 1 - 10/90
ATTACHMENT 6.4-A DPVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK
)
h DEVICE NO SERVICE DESCRIPTION O'
7 FQM-100 GENERATOR FREQUENCY HS-4S1 CONTROL ROD LETTER SELECT HS-4S2 CONTROL ROD NUMBER SELECT HS-4SS CONTROL ROD JOG OVERRIDE HS-4S6 SCRAM DUMP TANK VENT AND DRAIN VALVE POSITION CV-NC11,11A,12,12A HS-7000 REACTOR FEED PUMP 1 MINIMUM FIDW VALVE CV-4001 V
HS-7001 REACTOR FEED PUMP 2 MINIMUM FI4W VALVE CV-4002 HS-7003 REACTOR ENCLOSURE CLEAN SUMP DISCH CV-4031/4102 HS-7006 CLEAN-UP DEMIN & FUEL PIT DRAINS CV-4027 &
CV-4117 HS-7011 TREATED WASTE TO FUEL PIT CV-4049 HS-7019 REACTOR ENCIDSURE SUMP
-PUMP DIRTY DISCH-CV-4103/4025 HS-7022 DEMIN WATER TO CONTROL ROD DRIVE HS-7025 RESIN SLUICE & DEMIN WATER ISOLATION VALVES CV-4091/4105 O
REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK
( ).
DEVICE NO SERVICE DESCRIPTION
'jS-7 03 6 AUXILARY SWITCH FOR STEAM ISOLA" ON VALVE CV-4106, 41L
& 4107-HS-7048 4K30A BYPASS - ALL RODS IN INTERLOCK BYPASS HS-7049 XFMR DELUGE ISOL CV-4101 HS-7084-1 CONTAINMENT EVACUATION ALARM HS-7084-2 CONTAINMENT EVACUATION RESET HS-7085 ELECTRIC FIRE PUMP OFF-NORMAL HS-7086 DIESEL FIRE PUMP OFF-NORMAL Ok/
HS-7087 BYPASS ISOLATION VALVE CV-4184 HS-A66 CONDENSATE PUMP AUTO START SELECTOR 1
L HS-SS PENETRATION CLOSURE SWITCH HS-S6 RPS ALTERNATE POWER <
SOURCE SELECT-ICD-RF01A CHAMBER POSITIOh CONTROL CHANNEL 7 ICD-RF01B CHAMBER POSITION CONTROL CHANNEL 7 i
b LITE CHAN A CHANNEL A1.1 IN TEST INDICATION (TYPICAL 4 CHANNELS)
REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK
()
DEVICE NO SERVICE DESCRIPTION LITE-BPCH-A RDS CHANNEL A IN BYPASS (TYP 4 CHANNELS)
MO-7051 REACTOR EMERGENCY CORE SPRAY PRIMARY ISOLATION VALVE POSITION MO-7052 EMERGENCY CONDENSER INLPT VALVE IDOP 2 POSITION MO-7053 EMERGENCY CONDENSER INLET VALVE IDOP 2 MO-7061 REACTOR EMERGENCY CORE SPRAY SEC TSOLATION VALVE MO-7062 EMERGENCY CONDENSER INLET VALVE Ih0P 1 MO-7063 EMERGENCY CONDENSER OUTLET VALVE I4OP 1 MO-7064-REACTOR BUILDING SPRAY VALVE MO-7067 TURBINE BYPASS ISOLATION
/
VALVE
/
MO-7070 BACKUP EMERGENCY CORE SEC ISOLATION VALVE POSITION MO-7071 BACKUP EMERGENCY CORE PRIM ISOLATION VALVE POSITION OR-RE01A CHANNEL 1 OPERATION EVENTS RECORDER OR-RE01B CHANNEL 2 OPERATION EVENTS RECORDER PB-1S1 REACTOR PROTECTION SYS RESET CHAN 1 O
REV 1 - 10/90
ATTACHMENT 6~.4-A DEVICE LIST - PHASE II - RES 31 DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK DEVICE NO SERVICE DESCRIPTION PB-1S2 REACTOR PROTECTION SYS RESET CHAN 1 PB-2S1 REACTOR PROTECTION SYS RESET CHAN 2 PB-2S2 REACTOR PROTECTION SYS RESET CHAN 2 PB-A67 REACTOR RECIRC PUMP 1 VIBRATION ALARM RESET PB-A68 REACTOR RECIRC PUMP 2 VIBRATION ALARM RESET PI-302 STEAM FROM TURBINE STEAM SEAL REGULATOR PI-309 STEAM TO AIR EJECTORS 60 k/ '
PI-310 CONDENSATE PUMP DISCH HEADER PI-322 REACTOR FEED PUMPS SUCTION PRESSURE PI-327 TURBINE AUXILIARY OIL PUMP PI-353 SHUTDOWN PUMP '1 SUCTION PI-354 GHUTDOWN PUMP 1 DISCH PI-355 SHUTDOWN PUAP 2 SUCTION PI-356 SHUTDOWN PUMP 2 DISCH O
REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3 DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK DEVICE NO SERVICE DESCRIPTION PI-364 INSTRUMENT AIR PRESSURE PI-376 POISON TANK PRESSURE LOW RANGE PI-377 POISON TANK PRESSURE HIGH RANGE PI-IA70A RECIRC PUMP 1 SEAL INNER PRESSURE PI-IA70B RECIRC PUMP 2 SEAL INNER PRESSURE PI-IA72A RECIRC PUMP 1 SEAL OUTER PRESSURE PI-RD19 ACCUMULATOR CHARGING HEADER POI-RC01-A2 CRD POSITION (TYPICAL FOR 32 RODS)
POI-RD31 ROD BOTTOM AND OUTLET SCRAM VALVE OPEN INDICATION POI-RD32 ROD BOTTOM AND ' INLET SCF AM VALVE OPEN INCICATION POI-SDRS GENERATOR SYNCHRONIZING DEVICE POS 6680 CHANNEL A CV-4180 POSI-TION INDICATION (TYP 4 CHANNELS)
POS 6684 RDS RELIEF VALVE SV-4984 (TYP SV-4985,6 & 7)
RI-8306 NEW FUEL STORAGE O
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ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK DEVICE NO SERVICE DESCRIPTION RI-8307 SPENT FUEL STORAGE RI-8324 CONTAINMENT GAMMA
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MONITORING-LEFT CHANN RI-8325 CONTAINMENT GAMMA MONITORING-RIGHT CHANN 1
RI-8326 NORMAL RANGE IODINE RI-8327 NORMAL RANGE NOBIZ GAS RI-8328 HIGH-RANGE NOBLE GAS 5
RI-RJ03A-H INCORE FLUX CHANNELS 11 THROUGH 18 RI-RL17 OFF GAS MONITOR CHAN 1
.RI-RNO3 OFF GAS MONITOR CHAN 2 RMC-5502 REACTOR FEEDWATER REG BYPASS VALVE CV-4012 RMC-5503 STEAM TO EMERGENCY.
CONDENSER MO-7062 RMC-5505 CONDENSATE REJECT VALVE
==
CV-4010 RMC-5506 TURBINE BYPASS VALVE MAN /BAL/ AUTO STATION RMC-5507 STEAM TO EMERGENCY CONDENSER MO-7052' i
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ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITH FEEDBACK.
(}
DEVICE NO SERVICE DESCRIPTION RMC-5515 REACTOR COOLING WATER FROM SHUTDOWN HT E"CH CV-4029 RMC-5521 FIRE WATER TO CORE SPRAY HEAT EXCH VLV MO-7066 g
RMC-5524 TURBINE BYPASS ISOLATION VALVE RMC-5529 CORE SPRAY BACKUP MO-7072 RMC-5530 FIRE MAIN TO CONDENSER PRIMARY MO-7073 RMC-5531 FIRE MAIN TO CONDENSER SECONDARY MO-7074 RMC-5591 FIRE WATER TO CORE SPRAY HEAT EXCH BYPASS VALVE MO-7080 RMC-IA50F REACTIR VENT TO STEAM DRUM r=-
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RMC-RD21 CONTROL ROD BYPASS cr CONTROL VALVE NC-33 AT APPROX 50%
RR-8053 AREA RADIATION MONITOR
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RR-8054 LIQUID PROCESS RADIATION MONITOR RR-8057 NORMAL RANGE STACK GAS RR-8058 HIGH RANGE NOBLE GAS RR-RJ13 INCORE. RECORDER REV 1 - 10/90
ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL j
DEVICE WITH FEEDBACK
()
DEVICE NO SERVICE DESCRIPTION RT-8109 CONTAINMENT SERVICE WATER ACTIVITY RT-8110 CIRC WATER DISCH ACTIVITY l
RT-8111 LIQUID RADWASTE EFFLUENT ACTIVITY SI-2 TURBINE SPEED TR-1051 TURBINE GENERATOR LUBE OIL TEMPS TR-1054 FEEDWATER PUMPS BEARINGS AND WINDINGS TR-IA16 REACTOR STEAM DRUM AND VESSEL TEMPERATURES l
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TR-IA66 RECIRC. PUMPS TEMPS.
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TSR-7300 TURBINE SPEED AND VALVE l
POSITION VM-102 GENERATOR VOLT METER VM-103 13.8KV BUS VOLT METER VM-104
-STATION POWER TRANSFMR NO 1 VOLTS VOT-RC-02 CRD POSITION PWR' SUPPLY BREAKER WM-100 GENERATOR WATTS I
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ATTACHMENT 6.4-A DEVICE LIST - PHASE II - RES 3: DYNAMIC SIMULATION - ACTUAL DEVICE WITh FEEDEACK
)
DEVICE NO SERVICE DESCRIPTION WM-101 3,38KV LINE WATTMETER WM-102 STATION PWR TRANSFORMER NO 1 WATT METER WM-105 STATION PWR TRANSFORMER NO 22 WATP METER l
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1 SECTION 7 1
l Dresden Simulator Evaluation l
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Section 7 Dresden Simulator Evaluation The pt.rpose of this section is to identify BRPs use of the Dresden Non Plant a
Reference $1mulator (NPRS) if it is determined to be necessary following our
/
final evaluation of the BRP-LSS capabilities during Hay,1991.
/
The NPRS provides full scope dynamics that can be utilized to demonstrate full crew interaction under maximum stress conditions. Although the plant parar-ters do not approximate the BRP expected transient response in magnitude they do follow the expected direction of transient response. This does afford the BRP operators the opportunity to demonstrate their ability to control the taajor plant parameters and bring the reactor plant to a safe condition while utilizing BRP procedures.
BRP operators can be evaluated for three of the eight competent.'.es of ES-301 1. They includet Competency 2 Diagnosis of Events / Conditions Based on Signals / Readings v
Competency 6 Communications crew Interactions Competency 7 Direct Shif t Operations The NPRS could be utilized to augment evaluation of these three competencies if
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the BRP-LSS were to remain in an interim period following completion of Phase
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I.
A suf ficient number of Phase 11 devices, however, are currently scheduled
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for tie-in to the RETACT Workstation in order to permit demonstration of
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operator petformance without the need for the the Dresden facility.
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During Phase II, BRP will re-evaluate the need for the use of Dresden.
The BRP approach requires the impact of negative training on the NPRS to be evaluated and reduced to a minimum. This has been accomplished through the evaluation of our training program.
Big Rock Point began using the Dresden
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simulator for operator training in 1973.
During the 17 years of use, the simulator has proven to be an excellent tool for certification excms for new-licenses as well as requalification training for licensed operators. While the use of the simulator in the early years concentrated on performing reactor startups and use of the equipment on the reactor control or "05" panel, the simulator training has evolved into using the majority of the simulator panels to run full Big Rock specific E0P scenarios.
O 7-1 Rev 1 - 10/90 MI1090-0320A-BX01
Over this time period, our experience has been that if we concentrate the training on those simulator systems that functioned in a similar manner to those at BRP, it only took about one simulator shif t (6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />) for the operator to orient himself to the simulator control room. Followig the orientation period, the system responses gave the operator the cues he needed to diagnose the event and it becomes a matter of locating the instruments and controls and taking action as prescribed by the BRp operating procedures.
The BRP simulator instructors have helped the operator by minimizing the simulator fidelity issue with a number of panel enhancements such as:
adding BRP specific scales to instrumentation blanking out unnecessary instrumentation covering up unnecessary controls installing BRP specific annunciator tiles on the panels emphasizing those instruments and controls that should be used during exercises providing setpoint comparison charts for major parameters using floorvalkers to assist the operator with operations that dif fer greatly from BRP Along with the panel enhancements, the negative training aspect is l
C.)
minimised by placing the training emphasin on diagnosis and recognition of d-the proper operator response instead of completion of the operator response. By shif ting this emphasis, the operator anxiety level is greatly reduced as the operator feels he in now being evaluated on his own plant by his own rules instead of Dresden'n.
It is our belief that this simulator exeerience gives confidence to each of the operators in their ability to recognise abnormal conditions and take proper corrective action.
Going beyond the training that the indwidual receives, the simulator has shown to be most valuable in the area of team training. The simulator allows us to train and evaluate our operating crews in the areas of crew interaction, communication skills, diagnosis of events, procedure executloo and supervisory skills all under the stressful conditions generated by a real time scenario. The scenarios and the classroom training for each simulator session are designed to enhance each crew dimension and provide an opportunity to evaluate the crew performance.
These crew performance skills transfer directly to their performance in the atress situations that they may encounter while on duty at Big Rock Point but are not given any other opportunity to experience.
In addition.
Operations Management uses the results of the team evaluations to make adjustments in the overall department shift alignment which results in increased performance from all shifts.
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If deemed necessary in the Hay, 1991 revision to this Application, the continued /
use of the Dresde.. Simulator may be specified to practice the individual and
/
team skills disevsud above, during Phase I, and until such time as additional dynamic instrument and contiols are installed in the BRP LSS te accommodate terting and evaluation of the operators to 10CFR55.45(a) and the ES-301 competencies.
It is our intent, at that time, to eliminate further use of the Dresden Simulator when the Phase 11 level of dynamics is sufficient to
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accommodate this program change. The need to train and evaluate under the realistic conditions that a simulator provides has proven to be invaluable.
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SECTION 8 O
Conduct of the Operating Test I
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M11090-0320 A-BX01-PT12
SECTION 8 Conduct of the Operating Test l
The purpose of this section of the application is to identify how BRP i
8.1 intends to conduct the operating test.'
8.1.1 BRP will conduct 6ne operating test in accordance with NUREG 1021, Licensing Esemination Standards ES-301. BRP will demonstrate the competencies identified in Attachment 11 of ES-301 byl l
1.
Understanding / Interpretation of Annunciators / Alarms Signals.
f BRP will use the LSS during performance of those procedures identified in Attachment 3-8 Section 3 (Annunciators and Conditions)
'and the associated annunciator procedures as identified in the Procedure Performance Review sheets for each of those procedures identified for Phase I and Phase II.
See. Attachment 4-H, Procedure Performance Review sheets for annunciator lists.
For those annunciators or alarms that are not incorporated in the LSS, JPN may be conducted during the plant walkthrough.
2.
Diagnosis of Events / Conditions Based on Signals / Reading BRP will use the LSS during performance of those procedures O
identified in Attacha.ent 3-8 during Phase I and Phase II. BRP may
/
also utilise the non Plant Reference Simulator at Dresden as required during Phase I to broaden the scope of procedures that may be required. The plant may also be utilized through JPMs during the walkthrough portion of the esas.
3.
Understanding of Plant / Systems Response This competency can be evaluated through use of JPMs either in the LSS or the Plant. BRP will have increased number of JPNs available for evaluation. See Section 8.2 of this section for the number of JPHs.
4.
Compliance /Use of Procedures and Technical Specifications BRP will utilize the LSS during performance of those procedures identified in Attachment 3-B for Phase I or Phase II.
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Control Board operations BRP will utilize the Limited Scope $1mulator during per.*ormance of For those procedures identified in Attachment 3-B, Section 6.3.
those controls and indicators that are not dynamically simulated, the espected student response to manipulation will be (destified by This the eram scenario exercise guide or the appropriate JPM.
competency may be also demonstrated through use of JPMs during plant walkthrough portions of the Operating Test either in the Plant or the Limited scope simulator.
6.
Communication / Crew Interactions BRP will utilise the LSS during performance of those procedures Identified in Attachment 3-B.
BRP may also utilise the NPRS at
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Dresden as required to demonstrate this competency or use of the BRP plant as requested during normal plant conditions, lel plant startups or shutduwn during Phase I.
It is anticipated that the plant or the NPRS will not be required following Phase II to demonstrate this competency. The LSS will be utilized to demonstrate this competency af ter Phase II completion for performance of those procedures identified in Attachment 3-A.
7.
Direct Shif t Operations Same comment as 6 (Communication / Crew Interaction) above.
8.
Compliance /Use of Technical Specifications Same comment as 4 above and/or of JPMs during plant w'alkthrough portion of operating test.
The Plant Walkthrough Testing at BRP will be in accordance with ES-301.
8.2
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The total number of JPMs available to perform the walkthrough portion 26, 1991. The total number
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8.2.1 of the operating test will be 3300 as of May
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of JPMs to be written is determined by the Control Manipulation Analysid
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and whether each control / instrument utilization can be demonstrated in the BRP Limited Scope Simulator.
Earlier philosophy with a less dynamic
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simulator required an extensive JPN effort. Our original application
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committed 1700 JPHs at the time of the projected first BRP exam date of
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April, 1992.
The number of JPMs now required to be developed by the NRCs guidance 8.2.2 is 90 JPMs in 1990 and 105 JPMs in 1991 and shall increase by ).5 JPMs The number of JPMs to be evaluated dvring the each succe< Alas year.
BRP will have walkthrough portion of the operating test is ten (10).
the capability to evaluate an expanded number on JPMs during the walkthrough portion of the test at the request of the examiners if it is felt that the required competencies cannot be evaluated during the simulator portion of the operating test on the BRP Limited Scope s
Simulator.
Rev 1 - 10/90 8-2 mil 090-0320A-BX01-PT12
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BRP will also have the ability to use the RETACT workstation in 8.2.3 The work conjunction with the Limited Scope Simulator to perform JPMs.
station may be used to indicate response to stated student actions on The method of JPM non-dynamic instruments and/or controls on the LSS.(See Attachment 8-A JPM used will be indicated on the JPM cover sheet.
Coversheet.)
The Scope of the use of the Limited Scope simulator will be determined
)
8,3 by the dynamic instrument and control availability following the May 26, 1991 in Phase II.
Selection of the Limited Scope simulator Scenarios will be in accordance with E8-301. The specific procedures available for scenario 8.3.1 development in each Phase are identified in Attachment 3-8.
The Procedure Performance Reviews forms (Attachment 4-H) shall be 1.
used to develop the Simulator Exercise Cuide to ensure that all instrument and controis are addressed.
The Procedure Performance Review Scenario Stipulation sheet shall be used to ensure that all non-dynas:1c instruments and controls are addressed for controller and student actions.
2.
The phase I and Phase 11 scenarios will be the same for all The Exercise Guide will vary in expected procedure performance.
controller interaction and expected stated student response to control manipulation or indicator response as the number of All simulator scenarios will be non-dynamic devices decreases.
c At initially developed assuming 100% dynamics on the simulator.
the time of selection for use in the operating test the Exercise Culde will be developed in accordance with the Procedure Performance Review sheets and tasted for accuracy on the simulator prior to use.
The instructor workstation operation will be addressed by the 8.3.2 simulator Exercise Guide and will be developed for each operating test Those simulator responses that st the time of examination development.
require initiation by the workstation operator shall be controlled by l
the Exercise Cuide as to timing and shall follow as closely as possible the expected transient response time.
All plant responses required by the scenario that are either dynamic, 8.3.3 but not controlled by sof tware, or non-dynamic and require controller action will follow the timing as closely as possible to the expected plant response to the evolution or transient.
All controllers shall hold 'or have held a BRP SRO Certification or 8.3.4 The contro11ers shall participate in the verification of the license.
Exercise Culde prior to performance.
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Use of Dresden Simuistor will be required when it is determined by the e
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8.4 examination development team that the use of the BRP Limited Scope Simulator and use of BRP Plant is not sufficient to meet the 13 criteria of 10CFR55.45(a) and ES-301 8 competencies. The Dresden Simulator may be used to evaluate teamwork, supervisory ability and use of BRP procedures to control major parameters and bring the plant to a safe condition. Task specific evaluation will not be performed on the i
Dresden Simulator.
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SECTION 9 1
Performance Tests 9.1 Description of Steady State Operability Tests The BRP will be tested for steady state performance at 25%, 75%, and 100% rated thermal power. Simulator stability will be verified at 100%
rated thermal power for 60 minutes. Simulator output will be compared to available primary and secondary data. The pertinent applicable parameters will be rscorded with a resolution of TBD seconds.
9.2 Description of Transient Performance Tests From the following list, selected transients, operating events, and preoperational testing will be evaluated by the BRP LSS:
F.ecirculation Pump Seizure Inadvertent Closure of the Main Steam Isolation Valve Turbine Trip without Bypass Control Rod Misoperation - Control Rod Withdrawal Loss of Coolant Accident with Loss of Offsite Power inadvertent Opening of a Safety Relief Valve
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Loss of Notwal Feedwater
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Selected Plant Trips Selected and Pertinent Plant Startup Data These analyzed FHSR transients were selected based on the listed transients in Appendix B of ANSI /ANS-3.5. The pertinent applicable parameters will be recorded with a resolution of TBD seconds.
9.3 Test Program during the next 4-year Interval The steady state and transient scenarios will be reevaluated as a result of physical design modifications and procedural changes.
The frequency of the reevaluation will be determined according to the criteria established by the LSS configuration control guidelines based on ANSI /ANS-3.5.
9.4 Performance Test Results 10CFR55.45(b)(4)(c) requires this application to-include:
"a description of the performance tests as part of the application, and the results of such tests."
By letter dated April 4, 1990. Consumers Power Company submitted an Exemption Request to delay submitting this sectior
.f the application a
until May 26, 1991. NRC approved and issued the Excaption by letter dated /
Q September 10, 1990. An update to this Application will be provided
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following completion of the performance testing program that will reflect the state of the LSS facility on May 26, 1991.
9-1 MIO690-0363-NLO2 Rev 1 - 10/90
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SECTION 12 Operator Requallfication and Hot License Program Revislons O
mil 090-0320A-BX01
O' SECTION 12 Operator Requalification and Hot License Program Revisions The purpose of this sectim of the application is to identify the changes to the Operator training programs that will be requirti upon initiation of the Operating Test requirements of 10CFR$5.45 May 26, 1991.
BRPs operator training programs will be revised to incorporatet a.
Changes to the operator OJT program to include a requirement to complete OJT on those procedures that require use of resolution 1 or 5 devices. These OJT requirements to be accomplished once during the period of the requal cycle (2 years).
b.
Plant walkthrough portion of the Operating Test will be strengthened by the addition of the requirement to have available JPMs for all tasks that lend themselves to be evaluated through the JPH process, c.
Use of the RETACT Instructor Workstation with the Limited Scope Simulator for JPN performance.
d.
One or two part simulator portions of the Operating Test to incorporate
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O the use of the BRP Limited Scope Simulator and if determined as
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necessary, the Dresden Simulator.
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Simulator Exercise Culdes to incorporate direction for use of Rasolution 3, 4 and 6 devices identified by the Procedure Peirformance Review sheets.
The revisions to the Big Rock Point Operator training program shall be submitted at the time those revisions go into effect (May 26,1991). These revisions will be submitted with the final sections of the application.
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