ML20107L557

Identifies Changes to Performance Test Schedule for 1996 to 1999

ML20107L557
Person / Time
Site:	LaSalle
Issue date:	04/12/1996
From:	Querio R COMMONWEALTH EDISON CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
NUDOCS 9604290356
Download: ML20107L557 (13)

Text

l Commonw ealth 1:dison Compan)

.' o 1.aSalle Generating Station

, 2601 North list Road i Marseille 3,11. 61311-9757 TelHI535'6761 l

I April 12,1996 i

United States Nuclear Regulatory Commission l Attention: Document Centrol Desk Washington, D.C. 20555

Subject:

LaSalle County Nuclear Station Units 1 and 2 NRC Docket Numbers: 373 and 374 l LaSalle Simulator Performance Test Schedule Update  ;

The purpose of this letter is to identify changes to the Performance Test Schedule for 1996 to 1999. In a meeting of Simulator Testers held at D.C.

Cook, the group decided what the requirements were for annual I performance testing, per ANSI 3.5,1993.

1 l

The group decided that the one hour stability test,3 steady state tests, and 10 transient tests should be done annually. In addition malfunctions should be tested either,25% per year, or during the prerunning of scenarios. Real l

Time tests and Normal Operations tests are not required to be tested on an l annual basis. i Frank Collins of the NRC gave us his views the next day. He agreed with the group in all areas except he thought the 25 malfunctions identified in the ANSI standard should also be tested,if you only planned to test the malfunctions used in training. i l

As identified in " Attachment 1", we have deleted Real Time, and Normal '

Operations Testing. Stability, Steady State, and Transient Testing will still be done annually, and malfunctions will still be tested at the rate of 25% per year.

We are also taking an exceptior to section 4.4.2 of ANSI 3.5 which states "the tests will be conducted or m per CALENDAR year". Our tests will be conducted once per CERTIFICATION year".

9604290356 960412 PDR ADOCK 050c.:,373 \

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A l'nkom Company

i NRC form 474's are enclosed due to changes in the Performance Test ;

Schedule, per ANSI 3.5,1993 and taking exception to ANSI 3.5,1985. l Respectfully,

/

/Yd R. E. Qubrio Site Vice President i LaSalle County Station j l

Enclosure l l

cc: H. J. Miller, Regional Administrator, Region ill l D. M. Skay, Project Manager, NRR P. G. Brochman, NRC Senior Resident inspector, LaSalle D. L. Farrar, Nuclear Regulatory Services Manager, NORS Central file l

)

1

! LASALLE SIMULATOR ANSI /ANS 3.5 CERTIFICATION REPORT l

ATTACHMENT 1 Description last Test Next Test i i

Steady State Test #1 3/96 1997 Steady State Test #2 3/96 1997 Steady State Test #3 3/96 1997 Manual Scram (TRANS1) 8/95 1997 Trip of all Feedwater (TRANS2) 8/95 1997 I C1:sure of all MSIV's (TRANS3) 8/95 1997 Trip of all Recire Pumps (TRANS4) 8/95 1997 Trip of One Recirc Pump (TRANS5) 8/95 1997 Main Turbine Trip < 25% (TRANS6) 8/95 1997 i l Ramp Power Down then Back Up (TRANS7) 8/95 1997 i l

LOCA with Loss or Power (TRANS8) 8/95 1997 Main Steam Line rupture (TRANS9) 8/95 1997 ,

MSIV closure and Stuck SRV (TRANS10) 8/95 1997 l I

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L:\BWR\MC\certsubm.wpf P.2 1/95 Rev. 1 i

LASALLE SIMULATOR ANSI /ANS 3.5 CERTIFICATION REPORT A'ITACIIMENT 1 Malfunction DcEngdon Malfunction No. ANS Last Next item Ics1 IC11 MNI001 SRM OUT OF CALIBRATION IHGli 1 21 5/92 1997 MNI005 SRM OUT OF CALIBRATION LOW 2 21 5/92 1997 MNI009 SRM INOP ' MODULE UNPLUGGED 3 21 5/92 1997 MNIO13 SRM STUCK DE'ECTOR 4 21 5/92 1997 MNIO17 SRM/IRM DRIVE PWR FAILURE 5 21 5/92 1997 MNIO18 IRM OUT OF CALIBRATION IUGH 6 21 5/92 1997 MNIO26 IRM OUT OF CALIBRATION LOW 7 21 5/92 1997 MNIO34 IRM INOP ' MODULE UNPLUGGED 8 21 5/92 1997 MNIO42 IRM STUCK DETECTOR 9 21 5/92 1997 MNIO50 LPRM DRIFT UP 10 21 5/92 1997 MNIO73 LPRM DRIFT DOWN 11 21 6/92 1997 MNIO96 APRM OUT OF CAL IUGH 12 19 6/92 1997 21 21 MNIl02 APRM OUT OF CAL LOW 13 6/92 1997 MN1008 STUCK TIP DETECTOR 14 6/92 1997 MNIl09 TIP BALL VLV FAILS OPEN 15 6/92 1997 MNI110 TIP BALL VLV FAILS CLOSED 16 6/92 1997 MNI111 TIP IN SIIIELD SWITCII FAILURE 17 6/92 1997 MNI112 TIP FAST SPEED SWITCII FAILURE 18 6/92 1997 MNI113 TIP SLOW SPEED SWITCII FAILURE 19 6/92 1997 MRD001 RBM OITT OF CAL IIIGII 20 6/92 1997 MRD003 RBM OUT OF CAL LOW 21 6/92 1997 MRD005 RBM INOP ' MODULE UNPLUGGED 22 6/92 1997 MRD007 RBM FAILS TO GO INTO SERVICE 23 6/92 1997 <

MRD009 RBM STAYS IN SERVICE 24 6/92 1997 )

MRM001 M.S. LINE RAD MOD FAILS IIIGII 29 6/92 1997 1 MRM005 M.S. LINE RAD MON FAILS LOW 30 6/92 1997 j MRM009 0.G. POST TREAT, MON FAILS IBGH 31 6/92 1997 l MRM013 0.G. POST TREAT, MON FAILS LOW 32 6/92 1997 l MRM015 0.G. POST TREAT MON INOP 33 6/92 1997 MNIO13 FUEL POOL VENT FAILS UPSCALE 34 6/92 1997 )

MRM019 FUEL POOL VENT FAILS DOWN 35 6/92 1997 MRM023 R.B. VENT MON, FAILS UPSCALE 36 6/92 1997 MRM027 R.B. VENT MON. FAILS DOWN 37 6/92 1997 l MEE001 LOSS 24/48 VDC PNL 1 A CB #4 38 3 6/92 1997 1 MEE002 LOSS 24/48 VDC PNL 1 A CB #6 39 3 6/92 1997 i MEE003 LOSS 24/48 VDC PNL 1 A CB #4 40 41 3 6/92 6/92 1997 1997

)

MEE004 LOSS 24/48 VDC PNL 1A CB #6 3 MEE005 LOSS OF 250 VDC PNL 121X 42 3 6/92 1997 MEE006 LOSS OF 250 VDC PNL 121Y 43 3 6/92 1997 MEE007 LOSS OF 125 VDC BUS 111X 44 3 6/92 1997 MEE008 LOSS OF 125 VDC BUS 111Y 45 3 6/92 1997 MEE009 LOSS OF 125 VDC BUS 112X 46 3 6/92 1997 MEE010 LOSS OF 125 VDC BUS 112Y 47 3 6/92 1997 MEE011 LOSS OF 125 VDC BUS 113 48 3 6/92 1997 MES001 HPCS PUMP SEIZURE 49 3 10/92 1997 l

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LASALLE SIMULATOR

. ANSI /ANS 3.5 GRTIFICATION REPORT A'ITACIIMENT 1

! Malfunction Description Malfunction No. ANS Last Next l Item Icat Ital l

MES002 HPCS PIPE RUlrrURE IN CONTAINMENT 50 10 1062 1997 23 i MES003 HPCS PUMP REDUGD CAPACITY 51 10 10S 2 1997 i l MES004 IIPCS HIGH LEVEL ISOLATION FAILS 52 10/92 1997 I

! MES005 IIPCS F001/F015 XFER FAILURE 53 10/92 1997 MES006 ADS TMR K5 FAILS TO COUlff DWN 54 Id 10/92 1997 i MES008 SRV ADS SOLENOIDS FAIL 55 1d 1062 1997 MNB001 SRV PIPE SHEAR IN DW 56 20 10/92 1997 MNB020 SRV PIPE BREAK IN POOL AIR SPACE 57 20 10/92 1997 MNB021 SRV SET POINT DRIFT 58 Id 1062 1997 MNB040 SRV VLV SEAT ERODED 59 1d 10S 2 1997 l

MES015 LPCS PUMP SElZURE 60 10 10/92 1997 MES016 LPCS DISCII PIPE BREAK IN D.W. 61 10 10/92 1997 23 MES017 LPCS PUMP REDUCES CAPACITY 62 10 10/92 1997 MR11001 RIIR HX TUBE LEAK 63 11/92 1997 MRH003 RHR PUMP REDUGD CAPACITY 64 7 10/92 1997 l MRIl006 RHR INJ LINE BREAK IN D.W. 65 10 10/92 1997 l MRH009 RHR S/L BREAK AFTER PRV 66 12B2 1997 MRH011 S/D COOLING LINE BRK OUTSIDE DW 67 7 1062 1997 l

MES018 RCIC TURBINE TRIP 68 10 10/92 1997 MES019 RCIC STM. LINE RUPT-UPSTPJ4 F045 69 23 MES020 RCIC TRIP COIL OPEN CIRCUIT 70 10/92 1997 MES021 RCIC PUMP REDUGD CAPACITY 71 12B2 1997 l

i MCW001 RHR SW PUMP REDUGD CAPACITY 72 6 12/92 1997 MCWOO2 RHR SW PUMP TRIPS 73 6 12 S 2 1997 MNB059 RPV INST. LINE NB12B BRK A RWLC 74 22 12B2 1997  ;

MNB060 RPV INST. LINE NB15B BRK WR, SDR 75 22 12 S 2 1997 1 l MNB061 RPV INST. LINE NB10B BRK-LLS, ADS 76 22 12/92 1997 MNB062 RPV INST. LINE NB25B BRK 77 22 12B2 1997 MNB063 RPV INST. LINE NB23B 78 22 12/92 1997 1 MNB064 'A' SCRAM AT 22.5"-N024A&C COC III 79 12/92 1997 MNB065 'A' SCRAM AT 2.5" N024A&C OOC LO 80 12/92 1997 MNB066 'B' SCRAM AT 22.5"-N024B&D OOC HI 81 12/92 1997 MNB067 'B' SCRAM AT 2.5"-N024B&D OOC LO 82 6/93 1998 MNB068 HI LVL TRIP AT 55" FAILS-k624 III 83 6/93 1998 MNB%9 HI LVL TRIP RESET TO 45"-k624 LO 84 6/93 1998 MNB070 LVL 2 ISO & P. LOCA REC OOC III 85 6/93 1998 MNB073 'D' LVL 2 ISO & P. LOCA REC OOC IIIGH 85 6/93 1998 MNB074 LVL 2 ISO & P. LOCA REC OOC LO 86 6/93 1998 l MNB076 'C' LVL 2 ISO & P603 WR OOC LOW 86 6/93 1998 i MNB077 'D' LVL 2 ISO & P001 WR OOC LOW 86 6/93 1998 l MNB078 HPCS & DG START AT +13"-N031HI 87 6/93 1998 MNB079 HPCS & DG STARTR AT -100" N031 88 6/93 1998 j

MNB080 - RCIC STARTS AT -20" -N037 HI 89 6/93 1998 MNB081 RCIC STARTS AT -130" -N037 LO 90 6/93 1998 j MCA001 SGTS DISCH VLV IVG03 FAILS OPEN 91 6/93 1998 MCA002 SGTS DISCH VLV IVG02 FAILS CLOSED 92 6/93 1998 I 6/93 1998 MCA003 SGTS DISCH VLV 1VG03 FAILS AS IS ,

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LASALLE SIMULATOR ANSI /ANS 3.5 CERTIFICATION REPORT ATTACIIMENT 1 bialfunction Description Malfuncuon No. ANS Last Next Item Irst Ic11 MCA004 SGTS PRI FAN IVG01C SEIZURE 94 6/93 1998 MCA005 D W PRESS INST LINE NB27A BREAK 95 6/93 1998 MCA006 DW VAC BREAKER FAILS OPEN  % 6/93 1998 MCA010 D W BREAKER FAILS CLOSED 97 6/93 1998 MCIV16 F W IIEATER 16 TUBE RUlrrURE 98 6/93 1998 MCIV35 F W IITR 16 NORM DRN FAILS CLOSED 99 6/93 1998 MCf081 F W IIEATER 15 TUBE RUFTURE 100 6/93 1998 MCIV21 F W HEATER 14 TUBE RUlrrURE 101 6/93 1998 MCF037 F W HTR 15 NORM DRN FAILS CLOSED 102 6/93 1998 MCF040 F W IEATER 14 NORM DRN FAILS CLOSED 103 6/93 1998 MCF024 F W IEATER 13 TUBE RUPTURE 104 6/93 1998 MCF043 F W IrrR 13 EMER DRN FAILS OPEN 105 6/93 1998 MCF027 F W IEATER 12 TUBE RUlrrURE 106 9 6/93 1998 MCF046 F W HTR 12 NORM DRN FAILS CLOSED 107 6/93 1998 MCIU30 F W HEATER 11 TUBE RUl'rURE 108 6/93 1998 MCF049 F W llTR 11 NORM DRN FAILS CLOSED 109 6/93 1998 MCIV52 H D TANK NORM DRN FAILS CLOSED 110 6/93 1998 MCIV53 IEATER DRAIN PUMP SEIZURE 111 6/93 1998 MMS 001 MSR DRN TK NORM DRN FAIL CLOSED 112 6/93 1998 MMS 003 IST STG RilTR DR TK NRM DRN FC 113 6/93 1998 MMS 005 2ND STG RlfrR DR TK NRM DRN FC 114 6/93 1998 MMS 007 EHC IIYDRAULIC SYSTEM RUFTURE 115 6/93 1998 MMS 008 ACCEL RATE CONTROL FAILS HI 116 6/93 1998 MMS 009 ACCEL RATE CONTROL FAILS LOW 117 6/93 1998 MMS 010 INTERCEPT VLV FAILS CLOSED 118 6/93 1998 MCF016 INTERMED STOP FAILS CLOSED 119 6/93 1998 MCIV22 LINE SPEED MATCIER FAILS INOP. 120 6/93 1998 MCF023 PWR/ LOAD UNBAL-RFr & LOAD REJECTION 121 7/93 1998 MCF024 PWR/ LOAD UNBAL CKT FAILS OFF 122 7/93 1998 MCIV25 CIIEST/SIIELL WARMING FAILURE 123 7/93 1998 MCIO26 MECH TRIP VLV FAILS TO TRIP 124 7/93 1998 MCIO27 TURBINE SPEED CONTROL FAILS 125 7/93 1998 MCF028 EllC PR REG FAILS - MAX COMB FLOW 126 25 7/93 1998 MMS 029 EHC PR REO FAILS-BACKUP WORKS 127 25 7/93 1998 MMS 030 EHC MS PR XMTR III-MAX FLOW 128 25 7/93 1998 MMS 032 EHN MS PR XMTR LO-BACKUP OK 129 25 7/93 1998 MMS 034 EIIC PUMP FAILS TO AUTO START 130 7/93 1998 MMS 036 MASTER TRIP SOL A OPEN COIL 131 15 7/93 1998 MMS 079 MASTER TRIP SOL B OPEN COIL 131 15 7/93 1998 MCIV57 COND PUMP SIIEARED SIIAFT 132 9 7/93 1998 MCIO61 COND PUMP SEIZURE 133 9 7/93 1998 MCF065 BSTR PUMP SIEARED SHAFT 134 9 7/93 1998 MCIV01. POLISIER RESIN DEPLETION 135 7/93 1998 MCE008 POLISIIER UNDER DRAIN FAILURE 136 7/93 1998 MCN001 CONDENSER TUBE LEAK 137 7/93 1998 MCIV15 POLISIER HIGil D/P 138 7/93 1998 MCF069 RFP FLOW XMTR FAILS IIIGH 139 22 7/93 1998 MCIO72 RFP FLOW XMTR FAILS LOW 140 22 7/93 1998 MNB082 M/S STA BMPLESS XER FAILS 141 7/93 1998 1:\wptdocs\cordregassuAcertsubm.wpf

9 LASALLE SIMUIATOR

. ANSI /ANS 3.5 CERTIFICATION REPORT ATTACIIMENT 1 Malfunction Description Malfunctiordo. ANS Last Next lica ICM Icat MNB086 LVL SP REDUCED TO POST SCRAM LVL 142 7/93 1998 MNB087 POST SCRAM LVL SP NOT REDUCED 143 7/93 1998 MNB088 RWLC PDUS FAIL TO RAMP DEVIATION 144 7S3 1998 MNB089 MS FLO XMTR C34-N003 FAILS IH 145 22 7/93 1998 MNB093 MS FLO XMTR C34-N004 FAILS LO 146 22 7/93 1998 MNB097 NR LVL XMTR C34-N004 FAILS IH 147 22 7S3 1998 MND100 NR LVL XMTR C34-N004 FAILS LO 148 22 7/93 1998 MCF075 TDRFP SIEARED SIIAFT 149 9 7/93 1998 MCF077 MDRFP SIEARED SHAFT 149 9 7/93 1998 MCF033 FEEDWATER RUPTURE OITTSIDE DW 150 10 763 1998 MCF034 FEEDWATER RUlrrURE INSIDE DW 151 10 7/93 1998

> MCF078 TDRFP TRIP 152 9 7/93 1998 MCF080 TDRFP FAILS TO TRIP 153 9 7/93 1998 MCF082 TDRFP IIP SV FAILS CLOSED 154 9 7/93 1998 MMS 037 TDRFP IIP STEAM LINE RUPTURE 155 7/93 1998 MMS 039 TDRFP LP STEAM LINE RUPTURE 156 7/93 1998 MCF084 TDRFP SEIZURE 157 9 7/93 1998 MCR)86 FEED REG. VALVE FAILS OPEN 158 9 7S3 1998 MCF087 FEED REG. VALVE FAILS CLOSED 159 9 7/93 1998 MCR)88 FEED REG VALVE FAILS AS IS 160 9 7/93 1998 MCF089 MDRFP FAILS TO TROP 161 9 7/93 1998 I MCF090 MDRFP LOCKED ROTOR 162 9 7/93 1998 MEE048 SYNC. CIECK RELAY FAILURE 163 3 7/93 1998 MEE049 GENERATOR TRIP 164 16 5/94 1999 MEE050 FAILURE OF GEN TO TRIP 165 5/94 1999  ;

MMS 078 STATOR COOLING RUNBACK FAILURE 166 5S4 1999 I MEE051 AUTO VOLTAGE RET FAILS IHGH 167 5/94 1999 MEE052 AITTO VOLTAGE REG FAILS LOW 168 5/94 1999 l MEE053 GRID TRANSENT 169 3 5/94 1999

MEE054 GEN FIELD FLASII FAILURE 170 3 5/94 1999  ;

i MDG001 DG GOVERNOR FAILURE 171 3 564 1999 i MDG004 DG LOSS OF FIELD 172 3 5/94 1999 MDG007 DG TRIPS & LOCKS OUT 173 3 5/94 1999 MDG010 DG SEQUENTIAL LOADING FAILURE 174 3 5/94 1999 MDG013 DG OUTPUT BREAKER TRIP 175 3 5/94 1999 MCN002 SJAE SUCTION LINE RUFTURE 176 5 5/94 1999 MCN003 SLOW BURN IN OFF-GAS PIPING 177 5/94 1999 MCN004 EXPLOSION IN OFF-GAS PIPING 178 SS4 1999 MCN005 CIIARCOAL BED RUFTURE 179 5/94 1999 MCN006 IIOLD UP PIPE RUlrrURE 180 5/94 1999 MCN007 PREFILTER RUFTURE 181 5/94 1999 l

l MCN008 SJAE PRESS REG FAILS 111G11 182 5/94 1999 MCN009 SJAE PRESS REG FAILS LOW 183 5 5/94 1999 MMS 041 OG PREIIEA'ER PRESS REG FAILS IHGII 184 5S4 1999 4 MMSO42 OG PREIEATER PRESS REG FAILS LOW 185 5/94 1999 3

MDL001 SBLC PUM RV SETPOINT DRIIT 186 5/94 1999 MRW001 RWCU PUMP SIIAFT SECURE 187 5/94 1999 MRWOO4 RWCU FILTER IIIGII DIFF PRES 188 5/94 1999 MRWOO7 FILT/DEMIN RESIN DEPLETION 189 7/94 1999 i

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LASALLE SIMULATOR

- ANSI /ANS 3.5 CERTIFICATION REPORT ATTACllMENT 1 Malfunction Description Malfunctinn No. ANS Last Next Ilcm Ital Ic11 I

MRWO10 RWCU SYSTEM LEAK AFTER F004 190 7/94 1999 l MRWO11 FILT/DEMIN FAILS-RESIN INTRU 191 7S4 1999 l MRW014 FILT/DEMIN ICV FAILS OPEN 192 7S4 1999 MRW017 FILT/DEMIN FCV FAILS CLOSED 193 7/94 1999 l MCWOO9 RBCCW SYSTEM RUPTURE 194 8 7/94 1999 l MRC001 RR PMP NO.1 SEAL FAILS 195 1C 764 1999 I MRC003 RR PMP NO. 2 SEAL FAILS 1% IC 7/94 1999 MRC005 RECIRC PUMP SEIZURE 197 4 7S4 1999 MRC007 RR PMP TRIPS AFTER STARTING 198 17 7/94 1999 MRC009 JET PUMP FAILURE 199 17 7S4 1999 j MRC010 FLUX ESTIMATOR SIGNAL FAILS IIIGH 200 7/94 1999 MRC011 FLUX ESTIMATOR SIGNAL CYCLIC 201 7/94 1999  !

MRC012 RR PMP FAILS TO RPT 202 17 7/94 1999 I MRC014 RR PMP XFER FAILS (GOES TO 0) .203 17 7/94 1999 MRC016 FLUX DEMAND HI LMTR S.P. DECR 204 7/94 1999 MRC017 RR FLO DECR (LMTR K615 FAIL LO) 205 7/94 1999 MRC018 RECIRC FCV ACTUATOR JAMMED 206 7/94 1999 MRC020 RUNBACK FAILURE < RFP & LO LVL 207 7/94 1999 MRC021 RECIRC ICV LOCKUP OCCURS 208 7S4 1999 MRC023 RECIRC ICV VELOCITY LIM FAILS 209 7/94 1999 MRC025 RECIRC ICV FLOW FB FAILS HI 210 17 7/94 1999 MRC027 RECIRC ICV FLOW FB BAILS LOW 211 17 7/94 1999 MRCO29 RECIRC PUMP SIIEARED SIIAFT 212 4 7/94 1999 MRC031 RR PMP SPURIOUSLY DOWNSHIFTS 213 17 7/94 1999 MRC033 RECIRC LOOP SUCTION RUI'rURE 214 7/94 1999 MRC035 RECIRC LOOP DISCH RUPTURE 215 IB 7S4 1999 1C 764 1999 MRC037 RR PMP FAILS TO AUTO DOWNSHIFT 216 7/94 1999 MCN010 CIRC. PUMP SEI7URE 217 5 7/94 1999 MRD171 RSCS FAILURE TO LATCH AT LPSP 218 7S4 1999 MRD172 RSCS FAILURE TO UNLATCH AT LPSP 219 7/94 1999 MRD173 RSCS FAILURE TO LATCH AT LPAP 220 7/94 1999 MRD174 RSCS FAILURE TO UNLATCH AT LPAP 221 7/94 1999 MA1001 PLANT AIR SYSTEM RUPTURE 222 (2) 764 1999 MAIO02 RUNNING DW AIR COMPRESSOR TRIP 223 (2) 7/94 1999 MA1003 FUEL ELEMENT FAILURE 224 (2) 764 1999 MNB103 FUEL ELEMENT FAILURE 225 14 7/94 1999 MRP001 RPS MG SET TRIP 226 (11) 7/94 1999 MEE012 LOSS OF TRI142 227 3 7/94 1999 MEE013 LOSS OF TRI41 228 3 7/94 1999 MEE014 LOSS OF TRIE 229 3 7S4 1999 MEE015 LOSS OF BUS 151 230 3 7B4 1999 MEE016 LOSS OF BUS 152 231 3 7S4 1999 MEE017 LOSS OF BUS 141X 232 3 764 1999 MEE018 LOSS OF BUS 142X 233 3 7S4 1999 MEE019 LOSS OF BUS 141Y 234 3 7/94 1999 MEE020 LOSS OF BUS 142Y 235 3 764 1999 MEE021 LOSS OF BUS 143 236 3 7/94 1999 MEE022 LOSS OF SWGR 135X &l35Y (141Y) 237 3 7S4 1999 1:\wptdocs\corAregassuAcertsubm.wpf

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, l LASALLE SIMULATOR

• - ANSI /ANS 3.5 CERTIFICATION REPORT ATTACHMENT 1 Malfunction Deerinstan Malfunctinn No. ANS Last Next j Ilcm Ical Ic11 l 1

MEE023 UPS FAILURE TO XFER TO 235X-2 238 3 7/94 1999 MEE024 LOSS OF SWGR 136X & 136Y (142Y) 239 3 7/94 1999 MEE025 345 KV BUS 1 FAULT 240 3 8/94 1999 MEE026 LOSS OF MCC 135X 1 241 3 8/94 1999 MEE027 LOSS OF MCC 135X-2 242 3 8/94 1999 MEE028 LOSS OF MCC 135X-3 243 3 8/94 1999 244 3 8/94 1999 i MEE029 LOSS OF MCC 135Y-2 l MEE030 LOSS OF MCC 136X-1 245 3 8/94 1999 I l MRWO31 LOSS OF MCC 136X-2 246 3 8/94 1999 MEE032 LOSS OF MCC 136Y-1 247 3 8/94 1999 MEE033 LOSS OF MCC 136Y-2 248 3 8/94 1999 MEE034 LOSS OF MCC 136Y-3 249 3 8/94 1999 MEE035 LOSS OF MCC 1431 250 3 8/94 1999 MEE036 LOSS OF MCC 135Y-1 251 3 5/91 1996 MEE037 LOSS OF MCC 136X-3 252 3 5/91 1996 MEbO38 LOSS OF SWGR 131 A & 131B (151) 253 3 6/91 1996 j l

l MEE039 LOSS OF SWGR 133A & 133B (151) 254 3 6/91 1996 l MEE040 LOSS OF SWGR 131X & 131Y (141X) 255 3 6/91 1996 MEE041 345 KV BUS 13 FAULT 256 3 6/91 1996 ,

257 3 6/91 1996 I MEE042 LOSS OF SWGR 132A & 132B (152)

MEE043 LOSS OF SWGR 134A & 134B (152) 258 3 6/91 1996 MEE044 LOSS OF SWGR 132Y & 132Y (142X) 259 3 6/91 1996 MEE045 LOSS OF SWGR 134X & 134Y (42Y) 260 3 6/91 1996 l MEE046 BUS 141Y LOAD SHED RELAY FAILS 261 3 6/91 1996 MEE047 BUS 143Y LOAD SHED RELAY FAILS 262 3 6/91 1996 MRD178 RWM FAILS DETECT INSERT ERROR 266 6/91 1996 l MRD179 RWM FAILS DETECT WTIIDRW ERROR 267 6/91 1996 j MNB104 MSL BREAK IN DW BEFORE RESTRICTOR 268 20 6/91 1996 MNB105 MSL BREAK IN DW AFTER RESTRICT 269 20 6/91 1996 MNB106 MSL BREAK IN STEAM TUNNEL 270 20 6/91 1996 MNB107 LOW-LOW SETDOWN LOGIC FAILS 271 6/91 1996 MNB108 LOW-LOW SETDOWN LOGIC INITIATES 272 6/91 1996 ,

MMS 043 BYPASS MSBPV FAILS OPEN 273 25 6/91 1996 l MMS 048 BYPASS MSBPV FAILS CLOSED 274 25 6/91 1996 MNB109 MSIV FAILS TO CLOSE 275 25 6/91 1996 MRP003 ROS SYS SCRAM BtrITONS FAILS 276 11 6/91 1996 i MRP005 FAILURE OF AUTO SCRAM CIRCUlT 277 24 6/91 1996

MRP006 RPS MG SET VOLT REG PAILS 278 6/91 1996 MMS 053 IST STG PR.SV INTLK ALLOWS SCRAM 280 6/91 1996 l 1996 MMS 054 IST STG PR/SV INFLK SCRAM FAILS 281 6/91 MRD180 ROD BLOCK FAILURE 282 6/91 1996 i MMS 055 MAIN TURBINE AUTO TRIP LOGIC FAILS 283 6/91 1996 MMS 056 TURBINE SHAFT BOW 284 15 6/91 1996

! MMS 057 IST STG RIITR TUBE LEAK 285 6/91 1996

$ MMS 059 2ND STG RIrfR TUBE LEAK 286 6/91 1996 MSS 061 287 6/91 1996 QUILL SHAFT FAILURE MCN013 HOrrWELL MAKEUP VLV FAILS OPEN 288 5 6/91 1996

. MCN014 HOTWELL MAKEUP VLV FAILS CLOSED 289 5 6/91 1996 MCN015 HOTWELL REJECT VLV FAILS OPEN 290 5 6/91 1996 J

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LASALLE SIMULATOR

. ANSI /ANS 3.5 CERTIFICATION REPORT ATTACIIMEbTT 1 l

Malfunction D % rwina Malfunction No ANS Last Next Ilcm IC&1 IC11 MCN016 IIOTWELL REJECT VLV FAILS CLOSED 291 5 6/91 1996 MMS 062 TURB STOP VLV FAILS OPEN 292 7/91 1996 MMS 066 TURB STOP VLV FAILS CLOSED 293 7/91 1996 MMS 070 TURB CONT VLV FAILS OPEN 294 25 7/91 1996 MMS 074 TURB CONT VLV FAILS CLOSED 295 25 761 1996 MRD027 CRD PUMP REDUCED CAPACITY 2% 13 7/91 1996 MRD029 02-27 STUCK ROD 297 12 7/91 1996 MRD049 02 27 UNCOUPLED ROD 298 12 7/91 1996 MRD069 CONTINUOUS ROD WITHDRAWAL 299 12 761 1996 MRD070 02-23 ROD DRIFT IN 300 12 761 1996

)

MRD090 0219 COLLET FINGER FAILURE 301 12 7S1 1996 MRD110 02 35 IHGH NOTCII WORTH 302 7/91 1996 MRD130 ROD WITHDRAWS BUT RE-INSERTS 303 7/91 1996 MRD131 REED SWITCH STUCK CLOSED 304 7/91 1996 MRD151 LOSS OF ROD POSITION INDICATION 305 7/91 1996 l MRD181 SDV DRAIN & VENT VLV FAIL OPEN 306 7/91 1996 MCA014 SUPP POOL WATER LEAK 307 23 7/91 1996 MDG016 DG ENGINE START FAILURE 308 3 7/91 1996 MDG019 DG SYNC, CHECK RELAY FAILURE 309 7/91 1996 MCF091 FW PUMP SUCT TRIP OUT OF CAL 310 9 7/91 1996 MCF092 FW PMP FUNCF GEN FAILURE DEC 311 9 781 1996 MCIV94 FD REG VLV FUNCF GEN FAIL DEC 311 9 7/91 1996 MCIV98 FW PMP FUNCF GEN FAILURE INC 312 9 7/91 1996 l MCF100 FD REG VLV FUNCF GEN FAILURE INC 312 9 7/91 1996 l

MCIV95 FW MIN FLOW VLV RANDOM CYCC 313 9 7/91 1996 MRD182 RMCS CONTROL FAILURE 314 7/91 1996 MRH012 RHR IIX B/P VLV TIMER FAIL 315 7/91 1996 MRP016 SCRAM AIR HEADER FAILURE 316 19 7/91 1996 MRP017 FAILURE OF RPS CHANNEL TO SCRAM 317 24 7/91 1996 l

MRW020 RWCU NRIlX TUBE LEAK 319 7/91 1996 MW1001 SW PLUGGED STRAINER 320 6 761 1996 MWS002 SERVICE WATER PMP AUTO TRIP 321 7/91 1996 MCG001 STATOR COOLING WTR PMP TRIP 322 7/91 1996 MEE055 345 KV BUS 10 FAULT 323 761 1996 MEE056 MISC AUTO CONTROL POWER FAILURE 324 761 1996 MRC029 RR FCV FAILURE 325 7/91 1996 MRC041 RR RUPTURE INSIDE ISOLATIONS 326 7/91 1996 MRM038 MSL NUMACs FAIL TO TRIP 327 7/91 1996 MNB205 MSL RUI'rURE INSIDE MSIV's 328 7/91 1996 MRD277 DEGRADED SDV 329 7/91 1996 MRD279 CRD ICV FAILURE 330 7/91 1996 MCF111 FW TESTABLE CHECK FAILS 331 8/93 1996 MNB122 FW FLOW FAILS LOW 332 1/93 1996 MNB124 FW FLOW FAILS IH 333 1B3 1996 MRH014 PLUGGED SUCTION STRAINERS IN SP 334 4S4 1997 MRP019 SCRAM CONTACTOR FAILS CLOSED 335 3/94 1997 MRP027 SCRAM CONTACTOR FAILS OPEN 336 3/94 1997 MRD337 SCRAM DISCHARGE VOLUME RUPTURE 337 6/94 1997 MVG001 FIRE IN SBGT 338 11/95 1997 1:\wptdocsicordregassu6certsubm.wpf

LASALLE SIMULATOR

. ANSI /ANS 3.5 CERTIFICATION REPORT ATTACIIMENT 1 i Malfunction Description Malfunction No. ANS Last Next hem Int Int MCF118 CONDENSATE PUMP TRIP 339 11/95 1997 MCW010 CIRC WATER PUMP TRIP 340 11/95 1997 MDG022 DG COOLING WATER PUMP TRIP 341 11/95 1997 ME11001 EllC FLUID PUMP TRIP 342 11/95 1997 MCF113 MDRFP TRIP 343 11/95 1997 MCF114 IIEATER DRAIN PUMP TRIP 344 11/95 1997 MES025 IIPCS PUMP TRIP 345 11/95 1997 MES026 IIPCS WATER LEG PUMP TRIP 346 11/95 1996 MES027 LPCS PUMP TRIP 347 11/95 1996 MAI005 STATION AIR COMPRESSOR TRIP 349 11/95 1996 MCW013 RBCCW PUMP TRIP 350 11/95 1996 MES028 RCIC WATER LEG PUMP TRIP 351 11/95 1996 MRD280 CRD PUMP TRIP 352 11/95 1996 MRII017 RIIR PUMP TRIP 353 11/95 1996 l MWS004 WS JOCKEY PUMP TRIP 354 11/95 1996 MVP001 VP CIIILLER TRIP 355 11/95 1996 l

l I

1:\wptdocs\ corr \regassur\certsubm.wpf l

o U.S. NUCLEAR REGULATORY COMMISSION APPROVED BY OMS: NO. 31504134 EXPIRES: 04/11/94 NRC FORM 474s

@95) Eshmated burden per response to comply we this mandatory informate collecte request 120 hours0.00139 days <br />0.0333 hours <br />1.984127e-4 weeks <br />4.566e-5 months <br /> TNs mformahon is used to cert #y a simulaten facihty Forward comments regardin0 burden asumate to the Informata and Records Management Branch (T4 F33). U S Nucieer Re0ulatory Commissen. Washington. DC 20555-SIMULAT10N FACILIW CERTIFlCATlON 0001. and to the Paperwork Reduction Project (3150-0138). Ofree of Management and Budget, Washmgton. DC 20503. NRC may not conduct or sponsor, and a person j is not recured to respond to, a conecten of informaten unless it displays a currently valed OM8 controi number INSTRUCTIONS: Ths form is to De fiaed for ntial cer%caten. recemficate (:f requwed), and for any change to a mulahon tecddy performance tasung plan made ener ntial suemittat of such a piart Provide the following oformate and check the appropnate bon to indicate reason for submittal.

F ACILITY DOCKET NUMBER LaSalle Station - Unit 1 s&- 373 LICENSEE DATE commonwealth Edison (Comed) 3/18/96 This is to cert #y that.

1 The above named facility hcensee is using a simulata facably consisteg solely of a planl<eferenced simulator that meets the requrements of 10 CFR 55 45

Docum.nishon is avaaseie for NRC review n accordance we to CFR 55 45

3 This simulation facshty meets the guidance contamed in ANSWANS3 5-1965 or ANSWANS3 6-1993, as endorsed by NRC Regulatory Guide 1149 If there are any EXCEPTIONS to the codificanon of he stem, CHECM HERE ( ) and desenbe fully on addebonal pages as rsecessary NAME (or other scen04 canon) ANO LOCAitON OF SIMULATION F ACluTY Production Training Center 36400 S. Essex Rd.

Wilmington, IL. 60481 StMULATION FACluTY PERFORMANCE TEST A8$ TRACTS ATTACHED (For perermance fests conductedin the pened ordng with the date of thes cerbocahon) l l

DESCRIPTION OF PERFORMANCE TESTING COMPLETED (Attach eQChhonal pages as necessary and ecentty tho utom 0escnpDon kenng conenvec) l SIMULATION FACluTY PERFORMANCE TESTING SCHEDULE ATTACHED (For the con *ct of appronemately 25*of peribemance fests per year Ibr the fbur-year penod commencmg neth the date of thus certsacahon)

DESCRIPf TON OF PERFORMANCE TESTING TO BE CONDUCTED (Attaca acctnanar pages as necessary and scenery the item desenpoon borng cononueo)

Steady State, Stability, and Transient Testing will be done annually.

Malfunction testing is done at a rate of 25% per year.

(See attachment 1)

PERFORMANCE TESTING Pt.AN CHANGE (For any modMcahon fo a per1brmance leshng plan submuffed on a prevrous cerbMcahon )

DESCRlPflON OF Pt.HFORMANCE TESTING PLAN CHANGE fAttaca aathnonal pages as necessary and scenbry the stem descnphon bemp consnued)

Computer real time, and Normal Operations Testing will not be done on an annual basis. Computer real time is monitored on a continuous basis. Normal Operations testing will be done as needed following major software changes.

RECERTIFICATION (Descabe correchve schons taken, attach results of compiered per%rmance Inshng m accordance wrth 10 CFR SS 45(bMSXv)

(A!!ach adchhonal pages as necessary and odennty the utom descnphon borng conenued)

Any faise statemens or omissen m ha occument. ociuoing attacnments. may es setect to cevd and enmmel sanctions I certify unoer pensity of pequry inat,ine mformation e inis document and attachments is true and correct SIGNATURE - AUTHORllED REPRESENI ATIVE W TITLE ' DATE O YS (( fk'N Jlg p ,/.c.2 M >

b in accoroance we 10 CF R 55 6. Commurucaisons irws form snafi ce semmed to lho NRC as folicies BY DEUVERY IN PERSON ONE WHITE FUNT NORTH BY MAIL ADDRESSED TO DIRECTOR. OFFICE OF NUCLEAR REACTOR REGULATION TO THE NRC OFFICE AT 11868 ROCKVtLLE PIKE U S. NUCLEAR REGULATORY COMMISSION ROCKVILLE, MD WASFNGTON, DC 206444001 NRG F(.dW C4 @4h FRiNTLD ON REGYGLED PAFL H

l o

NRC FORM 474 U.S. NUCLEAR REGULATORY COMMISSION APPROVED sY oMe: NO asso412e expires: osvatise (80 Esumeted tuden per response to comp'f with he mandetory otormation collection request. 120 heus This mformation a used to cert @ a simulation facility Forward comments regardmg burden estimate to the information and Records Management p.m wgu gsg pgIyW gERgFICATgg Branch (T4 F33h U S Nuclear Regulatory Commission, Washmoton, DC 20$$5-0001, and to the Paperworts Reduction Prenect (31504138k Ofree of Management I

l and Budget. Washmgton, DC 20503 NRC may not conduct or sponsor, and a person l is not recured to respond to, a collection of informate unisse it displays a currently v.hd Oue coniros numb.,

INSTRUCTIONS: Tbs form o to De filed for ntial certifcauen, recertifcation (if requesdk and for any crsenge to e ownutation factiny performance testing plan made after ntial submittal of such a plan Provide the followmo information and check the appropnote box to mdicate reason for submstta!

j FACluTY DOCKET NUMBER )

LaSalle Station - Unit 2 so- 374 '

LICENSE E DATE Commonwealth Edison (Comed) 3/18/96 The is to certify that 1 The above named facshty iconsee is usc0 a simulanon recihty consistmo solely of a plant <eferenced simulator that meets the requirements of 10 CFR 55 45 2 Docu, .ntai,on is . .aame for NRC rev e. m accordance with to CrR ss 4s<br 3 TNs simulahon facility meets the guidance corWamed n ANSIIANS 3 5-1985 or ANSIIANS 3 5-1993, as endorsed by NRC Regulatory Guide 1149 if there are any EXCEPTIONS to the certification of this dem, CHECM HERE [ ] and desenbe fully on additional pages as necessary NAME (or other #dentencahon) AND LOCATION OF SIMULATION FACluTY Production Training Center 36400 S. Essex Rd. j Wilmington, IL. 60481 1 SIMULATION FACluTY PERFORMANCE TEST ABSTRACTS ATTACHED (For pe@rmance fests conoucted m the penod endag mth the date of tras certi#cahonJ l

DESCRIPTsON OF PERFORMANCE TESTINO COMPLETED pdeca annonar pages as necessary and noenkfy tne stem oescnonon bemg con 0nued)

I SIMULATION FACILITY PERFORMANCE TESTING SCHEDULE ATTACHED (For the conduct of appronmale/y 2$*of pe4rmance fests per year Air the abur-year penod j commencung wrth the date of thus cerhncahon)

DESCRIPTION OF PERFORAMNCE TESTING TO BE CONDUCTED (Attach soottmat pages as necessary and #denefy the # rom desenpoon Demg conenued)

Steady State, Stability, and Transient Testing Will be sone annually. l Malfunction testing is done at a rate of 25% per year. j (See attachment 1)

PERFORMANCE TESTING PLAN CHANGE (For any mo64 canon so a perfbrmance tesbng plan submrtted on a prevnous corbMcahon )

DESCRIPTION OF PtRFORMANCE TES TING PLAN CHANGE LAlfach additional pages as necessary and noenkty the stem descaphon Demg contunued)

Computer real time, and Normal Operations Testing will not be done on an annual basis. Computer real time is monitored on a continuous  ;

basis. Normal Operations testing will be done as needed following i major software changes. I l

l RECERTIfICATiON (Descabe conecove acbons taken, attach results of compoeted persbomance reseng m accordance mth 10 CFR SS 4S(b)(S)(v)

,dach a_,on. ,og.s .s _.ss., a_ ,, _.m o._,,on , co_.d, Any faise statement or omission m inis occument, ocsudmg attacht' saus, may be subject to esva and enminst sanctions a certiry unoer penany of pequry that the rWormation m this docurnent and attachments is true and cor oct

$1GNATURE - AUTHORIZED REPRESENTATIVE NQ DATE W

,n : -

TITLE )

l Q gd , .Zff- C A)11f,f in accareance we 10 CF R SS T C6mmurucahons own form shan be submmed to Ine NRC es foskus BY DELfVERY IN PERSON ONE WHITE FUNT NORTH BY MAIL ADORESSED TO DIRECTOR, OFFICE OF NUCLEAR REACTOR REGULATION TO THE NRC OFFeCE AT 11666 ROCMVILLE PIKE U.S. NUCLEAR REGULATORY COMMl%840N ROCMVILLE, MD WASWNGTON, DC 206464001 NRG FQRM 474 4% FRINTED ON REGYCLED FATE R