ML20135C551
| ML20135C551 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 02/21/1997 |
| From: | Hill W NORTHERN STATES POWER CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| NUDOCS 9703040114 | |
| Download: ML20135C551 (12) | |
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Northem States Power Company Monticello Nuclear Generating Plant 2807 West Hwy 75 Monticello, Minnesota 55362-9637 February 21,1997 10 CFR 55.45 US Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 MONTICELLO NUCLEAR GENERATING PLANT Docket No. 50-263 License No. DPR-22 Chanae to 1995 throuah 1998 Simulator Performance Test Plan The purpose of this submittalis to provide a revised list of certified simulator malfunctions. A signed NRC Form-474 describing the change to the malfunction list is attached as required by 10 CFR 55.45(b)(5)(vi).
By letter dated February 1,1991, Monticello submitted the original Certification of Plant Referenced Simulator which included a list of certified malfunctions. By letter dated January 31,1995, Monticello submitted the four year certification report update as required by 10 CFR 55.45(b)(5)(ii). The four year report did not revise the list of certified malfunctions.
A recent self assessment concluded that the list of certified malfunctions includes numerous simulator malfunctions which are not used. This necessitated testing of the unused malfunctions to ensure their validity, while never actually using these malfunctions for simulator training.
The certified list has been revised to remove the malfunctions which are not used. The revised list stillincludes those malfunctions required by ANSI /ANS-3.5-1985.
Please contact Sam Shirey, Sr Licensing Engineer, at (612) 295-1449 if you require further information.
/ h Stev N Wiiam J Hill M nt Manager Rnticello Nuclear Generating Plant i
c:
Director, Office of Nuclear Reactor Regulation i
Regional Administrator-111, NRC f
NRR Project Manager, NRC jdV Sr Resident inspector, NRC State of Minnesota Attn: Kris Sanda J Silberg Attachments: Appendix #1: NRC Form 474, Simulator Facility Certification q
Appendix #2: Monticello Certified Malfunctions D
DO 05 263 h.h P
PDR.
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Appendix #1 NRC FORM 4M U.S. NUCLEAR RE4ULATORY COMM1SION LPPROVED LY OMJ NO. 31504138 EXPl.mES: 08/31/98 (8 95)
Estwnsted tuden per response to comply with tNs mandatory mformation cohechon request 120 hours0.00139 days <br />0.0333 hours <br />1.984127e-4 weeks <br />4.566e-5 months <br /> The mtormation a used to certify a simulation facehty Fonward comments regensmg buroen estimate to the information and Records Managemord guMU 7 ION FACyW gERTIFICATION Branch (T4 F33). U S Nuclear Regulatory Commesson. WasNngton. DC 20555-0001, and to the Paperwork Reduction Project (31504138). Orrice of Maragement u
and Booget. WasNngton, DC 20503. NRC may not conduct or sponsor. and a person a not rect.ared to respond to. a cohecten of mformation unless si displays a currently vahd OMB control number INSTRUCTIONS: TNs form is to De find for irnbal certificata, recartification (if required), and for any change to a simulation facihty performance testing pen made after snitei submrttal of such a plan Provide the foHowin0 mformation and check the appropnate box to indicate reason for submdtal.
FACILITY DOCKET NUMBER Monticello Nuclear Generating Station 50- 263 UCENSEE DATE Northern States Power Company 2/20/97 TNs is to certify that 1 The above named facihty hcensee as using a simulation facehty consishng solely of a plant <eferenced simulator that meets the requirements of 10 CFR 55 45.
2 Doceentation e available for NRC revow m accordance with 10 CFR 55 45(b) 3 TNs s#mulshon facihty meets the guidance coaained in ANSAIANS3 5-1985 or ANSliANS3 6-1993,as endorsed by NRC Regulatory Guede i 149 ff there are any EXCEPTIONS to lhe certification of the item, CHECK HERE ( ] and desenbe fully on additional pages as necessary NAME (or other rdentrAcanon) AND LOCATION OF SIMULATION F ACluTY Monticello Nuclear Training Center Monticello, Minnesota SIMULATION FACIUTY PERFORMANCE TEST ABSTRACTS ATTACHED (For portbrmance tests conducted an the penod enctog with the date of fths cerfi#cahon )
DESCRsPTION OF VERFORMANCE TESTING COMPLETED lAltach sockDonar pages as necessary angt s0enDty the ltem desCnptron borng conOnved)
- +
SIMULATION F ACluTY PERFORMANCE TESTING SCHEDULE ATTACHED (For the conduct of apprommately 25'of perhymance tests per year fbr the Ibur-year penod commencmg with the date of trus ce$ncahon)
DESCRIPTlON OF VERFORMANCE TESTING TO BE CONDUCTED tAttach nottironar pages as necessary and noenoty tne stem oescnpnon bseng contunued)
PERFORMANCE TESTING PLAN CHANGE (For any moth 6cahon to a pertbrmance lesbng plan submrtted on a previous certshcahon )
DESCRtP1\\ON of PERFORMANCE TESTING PLAN CHANGE (Attach senDonalpages as necessary and ooentrty the stens Gescnptron bonng contmued)
The number of certified malfunctions identified in Appendix #4 of the original Simulator Certification Report has been modified to include only those malfunctions required by ANSI /ANS-3.5-1985 plus those malfunctions used for simulator licensed operator training.
RECERTIFl CATION (Descnbe conocbve achons taken, attach results of compoetedpersbrmance teshng on accordance wrth f0 CFR $$ 45(bX$Xv)
(Attach ockkhonalpages as necessary and ndentrty the ntem descaphon bemp contmuod)
Any tasse statement or omission m tNs document mciuding attachments. may to subsect tu civit and cnminal sancnons a certify under pensity of pequry that the otormation in ins document and attachments e true and correct SIGNATURE - AUlHORIZED REPRESENTATIVE TITLE DATE
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g e occcwcance with 10 CF R 65 5, Commurucasors tNs krm shall be submmed to the NRC as fonows SY DEUVERY IN P2RSON ONE WHITE FUNT NORTH BY MAIL ADORE SSED To DIRECTOR, OFFICE OF NUCLEAR REACTOR REGULATION TO THE NRC OFFICE AT 11665 ROCKVILLE PIKE U.S. NUCLEAR REGULATORY COMMIS$lON ROCKVILLE, MD WASHINGTON, DC 206684001 NHCFpKM 474 (516)
FRiNTED ON RECYCLED FAFER
t MONTICELLO CERTIFIED MALFUNCTIONS APPENDIX #2 TEST SCHEDULE j
MALF TITLE E
91 93 92 l
AP01 SAFETY RELIEF VALVE FAIL OPEN X
l AP03 SAFETY RELIEF VALVE LEAK X
t i
APO4 SRV FAILURE TO LIFT-SAFETY MODE X
AP05 SRV FAILURE TO RESEAT X
l AP06 ADS AUTOMATIC INITIATION FAILURE X
i C1101 CONTROL ROD DRIFTS OUT X
C1102 CONTROL ROD STUCK X
i C1103 CONTROL ROD UNCOUPLED X
j l
C1104 CRD ACCUMULATOR TROUBLE X
CIIO5 CONTROL ROD SCRAM X
1 C1107 CRD FLOW CONTROL VALVE FAILURE X
C1108 CRD PUMP BREAKER TRIP X
Clll1 RMCS TIMER FAILURE X
Clil2 CONTROL ROD FAILURE TO DE-SELECT X
C1113 FAILURE OF RX MANUAL CONTROL X
Clll6 FAILURE TO SCRAM X
C1118 ATWS FAILURE-ARI VALVE FAILURE X
Clll9 MULTIPLE STUCK RODS X
Cll22 SDV VENT / DRAIN VALVES Fall OPEN X
Cll23 CRDil PUMP LOW SUCTION PRESS. TRIP X
CS01 CORE SPRAY PUMP NO. I1 (12) TRIP X
Page 1 of 10
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MONTICELLO CERTIFIED MALFUNCTIONS APPENDIX #2 TEST SCHEDULE MALF TITLE 93_
92 93 99 CS02 CORE SPRAY OTBD VLV FAILS SHUT X
CWO2 CIRC WATER PUMP TRIP X
CWO4 CIRC WTR PUMP NO.11 (12) PIT FLOOD X
j DG02 DG #11(12) FAILURE TO START X
f DG04 NO.13 DIESEL GENERATOR TRIP X
ED04A LOSS OF MAIN TRANSFORMER X
l ED04B LOSS OF 1 AR TRANSFORMER X
ED04C LOSS OF 1R TRANSFORMER X
i ED04D LOSS OF 2R TRANSFORMER X
EDO4E LOSS OF 2RS TRANSFORMER X
i ED04F LOSS OF 1 ARS TRANSFORMER X
i ED05A 4160V BUS LOCKOUT NO.11 X
ED05B 4160V BUS LOCKOUT NO.12 X
ED05C 4160V BUS LOCKOUT NO.13 X
ED05D 4160V BUS LOCKOUT NO.14 X
ED05E 4160V BUS LOCKOUT NO.15 X
ED05F 4160V BUS LOCKOUT NO.16 X
ED06A LOSS OF LOAD CENTER 101 X
ED06B LOSS OF LOAD CENTER 102 X
ED06C LOSS OF LOAD CENTER 103 X
Page 2 of 10 i
MONTICELLO CERTIFIED MALFUNCTIONS APPENDIX #2 TEST SCHEDULE MALF TITLE 94_
92 92 93 ED06D LOSS OF LOAD CENTER 104 X
ED06G LOSS OF LOAD CENTER 109 X
i ED07A LOSS OF 250 V DC DIV I BATTERY X
j ED07B LOSS OF 250 V DC DIV 11 BATTERY X
I ED08A LOSS OF 125 V DC DIV I BATTERY X
ED08B LOSS OF 125 V DC DIVil BATTERY X
ED09A LOSS OF 24 V DC BATTERY NO.15 X
ED09B LOSS OF 24 V DC BATTERY NO.14 X
ED10A LOSS OF UPS Y10 X
ED10B LOSS OF UPS Y30 X
I EDIOC LOSS OF UPS Y70 X
ED10D LOSS OF UPS Y80 X
EDil A LOSS OF INST AC DISTRIBUTION Y-20 X
EDilB LOSS OF INST AC DISTRIBUTION Y-25 X
EDIIC LOSS OF INST AC DISTRIBUTION Y-26 X
ED12 LOSS OF OFF-SITE POWER X
ED16 2R TRANSFORMER COOLING FAN FAILURE X
ED20 Y91 INVERTER FAILURE X
EG01 LOSS OF STATOR WATER COOLING X
EG02 STATOR COOLING PUMP TRIP X
]
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EG03 GENERATOR LOCKOUT X
Page 3 of 10
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MONTICELLO CERTIFIED MALFUNCTIONS APPENDIX #2 TEST SCHEDULE MALF TITLE 9ft 91 9_&
92 EG08 GENERATOR IIYDROGEN LEAKAGE X
FWO3 CONDENSATE PUMP TRIP X
FWO6 COND RECIRC VALVES Fall OPEN/ CLOSED X
FW10 DEMIN RESIN RETENTION FAILURE X
FW16 REACTOR FEED PUMP TRIP X
FW17 RX FEEDPUMP RECIRC VLV FAILURE X
FW19 111011 PRESS FW llEATER TUBE LEAK X
FW20 FWRV LOSS OF AIR X
FW21 FAIL FEED REG VLV M/A CONTROLLER X
FW23 FAIL OF DFC StilFT SINGLE ELEMENT X
FW24 Fall OF FW FLOW TRANS FT-6-50-A X
FW25 FW PIPE A(B) BREAK OUTSIDE PC X
FW26 FW LOOP A(B) BREAK INSIDE PC X
l-IP01 liPCI AUTO INITIATION X
R-IIP 01 CLOSES CllECK VALVE lip-10 X
1 IIP 02 IIPCI AUTO-START FAILURE X
llP03 IIPCI TURBINE TRIP X
llP04 11PCI SPEED CNTRL FAILS 111G11(LOW)
X IIP 05 IIPCI AUTO ISOLATION (GROUP 5)
X 1
IIP 06 LOSS OF COOLING TO IIPCI GLAND SEAL X
CONDENSER AND L.O. COOLER Page 4 of 10 i
MONTICELLO CERTIFIED MALFUNCTIONS APPENDIX #2 TEST SCHEDULE MALF TITLE Sft 91 g
pg IIP 07 HPCI STEAM LINE LEAK X
i IA01 SERVICE AIR COMPRESSOR TRIP X
IA03 AIR COMP FAIL TO LOAD (UNLOAD)
X IA04 INST AIR HDR FAILURE - RX BLDG X
MC01 LOW PRESSURE CONDENSER TUBE LEAK X
MC03 CONDENSER AIR IN-LEAKAGE X
MC05 AIR EJECTOR SUCTION VALVES CLOSURE X
MS01 MSIV 80-A(B,C,D)INBD FAILS CLOSED X
l 4
MS02 MSIV 86-A(B,C,D) OTBD FAILS CLOSED X
MS03 MSL "B" RUPTURE IN TUNNEL X
MSO4 MSL RUPTURE IN DRYWELL X
MSO.5 MSIV 80-A(B,C,D)INBD Fall TO CLOSE X
MS06 MSIV 86-A(B,C,D) OTBD Fall TO CLOSE X
MS07 MSIV DISC SEPARATION FROM STEM X
MS08 TURBINE STEAM SEAL FAILURE X
MSO9 STM PACKING EXil BLOWER MTR TRIP X
MS10 Fall OF MS FLOW TRANS 6-51 A X
MS11 MSL RUPTURE IN TURBINE BLDG X
1 N101 SRM FAILS DOWNSCALE X
N102 SRM FAILS FULL SCALE X
Page 5 of 10
MONTICELLO CERTIFIED MALFUNCTIONS APPENDIX #2 TEST SCHEDULE MALF TITLE E
pl 93 93 NIO3 SRM INOP X
4 NIO5 IRM DOWNSCALE X
i i
N106 IRM FULLSCALE X
NIO7 IRM INOP X
NIO9 1RM CIIANNEL SPURIOUS INDICATION X
Nil 2 APRM DOWNSCALE X
nil 3 APRM FAILS FULLSCALE X
nil 4 APRM INOP X
nil 5 RBM DOWNSCALE X
j nil 6 RBM UPSCALE X
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Nil 7 RBM INOP X
OG07 RECOMB TRN LOW STM FLOW SD X
OG30 CLOSES "B" RECOMB. STEAM (REMOTE)
X i
PC01 SBGT EXil FAN V-EF-17A(B) TRIP X
PC02 SPURIOUS SEC. CONTAINMENT ISOLATION X
PC07 TORUS TO DRYWELL VACUUM BREAKER X
PC09 SRV RV2-71 A (B-ll) LINE BREAK X
PCI1 RX BLDG DP POSITIVE X
PO0l SPDS FAILURE X
X PP03 RPS SUBCilANNEL FAILURE X
Page 6 of 10
MONTICELLO CERTIFIED MALFUNCTIONS APPENDIX #2 TEST SCHEDULE MALF TITLE 93 _
91 93 92 PPO4 RPS SUBClfANNEL AUTO SCRAM X
PP05 SPURIOUS GP 1 ISOL SUBCIIAN TRIP X
PP06 FAILURE OF MODE SW TO SCRAM X
OVR MANUAL SCRAM PUSilBUTTON FAILURE X
RC01 RCIC AUTO-START FAILURE X
RCO2 RCIC AUTO INITIATION X
RC03 RCIC TURBINii TRIP X
RC03 CLOSE RCIC PUMP SUCTION (REMOTE)
X RC04 RCIC ISOLATION SIGNAL X
RC05 RCIC SPEED CONTROL FAILURE X
RC06 RCIC LUBE OIL COOLER LOW SUPPLY X
RC07 RCIC STEAM LINE LEAK X
RC08 FAILURE OF GROUP 5 ISOLATION X
R1101 RilR PUMP TRIP X
R1102 RilR SYS 11(12)IIEAT EXC TUBE LEAK X
R1103 FAILURE OF LPCI (INBD)INJ VALVE X
R1104 RllR SD COOLING SUPPLY ISO SIGNAL X
Ril06 RilR PUMP MIN FLOW VALVE FAILS SilUT X-R1107 CNTMT SPRAY VLV ISOL FAILURE X
RM01 PROCESS RADIATION MONIT OR UPSCALE X
Page 7 of 10 I
i MONTICELLO CERTIFIED MALFUNCTIONS APPENDIX #2 TEST SCHEDULE
[
MALF TITLE 9_6_
92 93 29 RM03 AREA RADIATION MONITOR lilGli X
RR01A RX RECIRC LOOP A BREAK (SMALL)
X i
RR01B RX RECIRC LOOP B BREAK (SMALL)
X l
RR02 RECIRC JET PUMP RISER BREAK X
j RR03A RX REClRC LOOP A 13REAK (LARGE)
X RR03B RX RECIRC LOOP B BREAK (LARGE)
X i
RR04 INST LINE RUPTURE INSIDE DRYWELL X
i RR05A RX RECIRC PUMP A LOCKOUT X
RR05B RX RECIRC PUMP B LOCKOUT X
l RR06A RX RECIRC PUMP A SElZURE X
RR06B RX RECIRC PUMP B SEIZURE X
RR07 RECIRC PUMP MTR BEARING TEMP lilGH X
RR09 RX RECIRC PUMP RUN AWAY X
l RRIO RECIRC MG FIELD BREAKER TRIPS OPEN X
RR11 RX RECIRC PMP INCOMPLETE START X
1 SEQUENCE RR13 RECIRC MG MANUAL SCOOP TUBE
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X ADJUSTMENT (REMOTE)
^
RR15 RX REClRC SYS TOTAL FLOW INST X
FAILURE RR16 RECIRC PUMP LOWER SEAL FAILURE X
RR17 RECIRC PUMP UPPER SEAL FAILURE X
RR18 INSTRUMENTED JET PUMP FAILURE X
1 Page 8 of 10
MONTICELLO CERTIFIED MALFUNCTIONS APPENDIX #2 TEST SCHEDULE 4
MALF TITLE 96_
91 93 93 i
RR19 NON-INSTRUMENTED JET PUMP FAILURE X
RR20 SPURIOUS ATWS TRIP X
e RR22 RECIRC LUBE OIL PUMP TRIP X
RR23 ATWS FAILURE: RECIRC MG FIELD BKRS X
FAllTO TRIP RR27 RCP MANUAL SPEED CNTRL FAIL LOW X
RU01 RWCU PUMP TRIP X
RUO3 NON-REGEN llEAT EXCII111G11 OUTLET X
TEMPERATURE RUO7 RWCU SUCTION PIPE BREAK X
RW01 RWM EQUlPMENT FAILURE: CONTINUOUS X
RODBLOCK RWO2 ROD WORTil MINIMlZER LPSP FAILURE X
RX01 FUEL FAILURE X
RX03 REACTOR CORE POWER OSCILLATIONS X
SL01 SBLC PUMP TRIP X
SWOI RBCCW PUMP TRIP X
SWO2 RBCCW LEAK IN DRYWELL
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X SWO3 SERVICE WTR PMP TRIP X
SWO5 RilRSW PUMP TRIP X
TC02 TURBINE MASTER TRIP X
Page 9 of 10
MONTICELLO CERTIFIED MALFUNCTIONS APPENDIX #2 TEST SCHEDULE MALF TITLE 96_
22 91 93 TC04 ELEC PRESS REGULATOR FAILURE X
TC05 MECll PRESS REGULATOR OSCILLATIONS X
TC06 TURBINE BYPASS VLV STUCK X
TC07 TURBINE ilYPASS VALVE FAILURE X
TC08 TURBINE CONTROL VALVE FAILURE X
TC10 TURBINE FAILURE TO TRIP X
1 TU01 EPR OIL PUMP TRIP X
TUO3 TURillNE BEARING lilGli VIBRATION X
l TUO5 LOSS OF TURBINE BEARING OIL PRESSURE X
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Page 10 of 10
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