JAFP-99-0097, Forwards JAFNPP Referenced Simulation Facility Four Year Performance Testing Rept, Containing Description of Performance Testing Completed During Past Four Years & Description of Testing Scheduled During Next Four Years

Forwards JAFNPP Referenced Simulation Facility Four Year Performance Testing Rept, Containing Description of Performance Testing Completed During Past Four Years & Description of Testing Scheduled During Next Four Years

ML20204F717
Person / Time
Site:	FitzPatrick
Issue date:	03/17/1999
From:	Michael Colomb POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK
To:	NRC OFFICE OF NUCLEAR REGULATORY RESEARCH (RES)
References
JAFP-99-0097, JAFP-99-97, NUDOCS 9903250345
Download: ML20204F717 (67)

Text

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M80% ite exNutiv$iIeI March 17,1999 JAFP-99-OO97 United States Nuclear Regulatory Commission Director, Office of Nuclear Reactor Regulation Washington, D.C. 20555 l

Subject:

James A. FitzPatrick Nuclear Power Plant Docket No. 50-333 l Four Year Performance Testing Report l

Dear Sir:

1 The New York Power Authority submits Attachment 1, James A. FitzPatrick Plant Referenced Simulation Facility Four Year Performance Testing Report, pursuant to 10 CFR 55.45(b)ii, certifying that there are no uncorrected simulator performance test failures.

The reports includes a description of the performance testing completed during the past four years and a description of the testing scheduled to be performed during the next four years.

Should you or your staff have any questions regarding this report, please contact Mr. I James Klinger, Simulator and Training Support Supervisor, at (315) 349-6446.

Very truly yours, N

s MICHAEL J. COLOMB {

MJC:JK:las

Attachment:

Four Year Performance Testing Report Cc: next page I

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, Cc: D cum 2nt Contrcl Disk Unit:d Statas Nucirtr R:gul: tory Commission Mail Station P1-137 Washington, D.C. 20555 Regional Administrator United States Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406 Office of the Resident inspector United States Nuclear Regulatory Commission P.O. Box 136 Lycoming, NY 13093 Mr. Joseph Williams, Project Manager Project Directorate 1-1 Division of Licensing Project Management United States Nuclear Regulatory Commission Mail Stop 14B2 Washington, D.C. 20555 1

i 1

l

REPORT

SUMMARY

l PERFORMANCE TESTING COMPLETED 2 PERFORMANCE TESTING PLAN 3 l

NEW. YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMUL.ATION FACILITY REPORT

SUMMARY

EasiutI: James A. FitzPatrick Nuclear Power Plant - Docket Number 50-333 Lissangg: New York Power Authority Location: New York Power Authority James A. FitzPatrick Nuclear Power Plant P.O. Box 41 Lycoming, New York 13093 Performance Testina Comoleted The testing program described in the "Four Year Performance Testing Report" submitted to the commission on March 17,1995 has been completed. Performance testing has been conducted in accordance with the requirements of ANSI /ANS 3.51985. Pursuant to 10CFR55.45(bX5Xii), all test performance failures during this repon period have been corrected.

Pursuant to 10CFR55.45(bX5Xvi), a report is attached (Tab 2), describing the testing completed during this report period. The report lists each test that has been performed, grouped by test type, and includes the test number and test title. Changes to the testing program due to plant modifications, plant and simulator procedure changes, and training value assessments are annotated on the report as follows:

1) " deleted" - indicates the function and test are no longer applicable to the simulator.

The test has been permanently removed from the testing program.

2)_ " replaced"-indicates testing of the function or feature has been moved to a different test as a result of test or procedure revisions.

3) " inactivated"-indicates the function is no longer used in simulator training. The test has been flagged as inactive in the testing database and on the Instructor Station. The test will no longer be performed. The function may be reactivated in the future, after successful re-performance of the test.

NEW YORK POWER AUTHORITY j JAMES A. FITZPATRICK NUCLEAR POWER PLANT {

PLANT REFERENCED SIMULATION FACILITY l REPORT SUMMAav

4) "added"-indicates additional testing performed not required by the testing plan submitted in 1995 (includes newly developed tests added to the testing program).

The simulator hardware and software platforms were upgraded during this report period. The changes involved replacing the Encore /MPX based computer platform with a Pentium/W' m dows NT platform and porting the simulation software from the original Singer-Link executive to OpenSim NT. The upgrade acceptance testing appears in the report with other modification testing.

Discrepancies identified during performance testing have been documented and controlled in accordance with the Simulator Configuration Management Control Procedure (STP-1). Testing related discrepancy reports and all performance test results are on file and available for review in the Simulator.

Performance Testine Plan 1999-2002:

Simulator performance testing for the next four years will continue to be conducted in accordance with the requirements of ANSI /ANS 3.51985. The program to implement the testing for the next .

l four years is the same as that used for the last four years and is described in the procedure entitled

" Simulator Test Program" (STP-3). The specific listing of tests to be perfonned is now maintained in a testing database and has been revised to reflect simulator changes implemented during the past four year period (as described in this report).

Pursuant to 10CFR55.45(b)(5)vi, a description of the tests to be performed and a testing schedule for the next four year period is attached (Tab 3).

NEW YORK POWER AUIRORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE TEST TITLE CHANGES NUMBER PERFORMED NOP ST-01B MSIV Fast Closure and Main Steam Line 11-Mar-98 Drain Isolation Valve Test (IST)

NOP ST-01E Main Turbine Stop Valves Limit Switch 05-May-97 Instrument Functional Test NOP ST-01G Main Steam Radiation Monitor (17RM-251A, 03-Mar-99 B, C and D) Functional Test NOP ST-01I Main Steam Isolation valves Limit Switch 11-Mar-99 Instrument Functional Test NOP ST-01K Main Steam Line Isolation Valves, Main 10-Mar-99 Steam Drain Valves and Reactor Water Sample Valves Simulated Automatic Isolation Test NOP ST-01L Main Turbine control Valve Instrument 01-Dec-97 j Channel and Valve Operability Check NOP ST-Ols shutdown Cooling Containment Isolation 10-Mar-99 I Valve Testing (IST)

Deleted NOP ST-01Y MSIV Partial Closure Exercise Test N/A Added NOP ST-02AL RHR Loop A Quarterly Operability Test 05-Mar-99 (IST)  !

I Added NOP ST-02AM RHR Loop B Quarterly Operability Test 07-Mar-99 (IST)

NOP ST-02AN RHR Loop A Pump an'd MOV Operability and 05-Mar-99 t LPCI Keep-Full Level Switch Functional j Test j

~

NOP ST-02AO RHR Loop B Pump and MOV Operability and 07-Mar-99 LPCI Keep-Full Level Switch Functional Test  !

NOP ST-02J One RHR Service Water Pump or One 10-Mar-99 Containment Cooling subsystem inoperable  ;

Test  !

1 NOP ST-02N LPCI Mode Inoperable Test 10-Mar-99 f

I Replaced NOP ST-02R RHR Service Water Pump and MOV Operability N/A j Test (Now in 02RA & 02RB) l Rev. 1 Tab 2-1 I

1 I

i NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST , TEST IAST DATE CNANGES NtadRER PERSCOGED Added NOP ST-02RA RHR Service Water Loop A Monthly 10-Mar-99 operability Test Added NOP ST-02RB RHR Service Water Loop B Monthly 10-Mar-99 operability Test NOP ST-02T LPCI Cross Connect Position Functional 10-Mar-99 Test NOP ST-02Y RHR Heat Exchanger Performance Test 07-Mar-99 Replaced NOP ST-03A Core Spray Pump and Valve operability N/A Test (Now in ST-3PA & PB)

Added NOP ST-3PA Core Spray Loop A Quarterly Operability 11-Mar-99 (IST)

Added NOP ST-3PB Core Spray Loop B Quarterly Operability 11-Mar-99 (IST)

Deleted NOP ST-03M Core Spray Testable Check Valve Testing N/A (IST)

NOP ST-04B HPCI Pump and MOV operability Test 21-May-96 Added NOP ST-04K HPCI Turb Slow Roll & Overspeed Test 02-Feb-97 NOP ST-04L HPCI Class 2 Piping Functional Test (ISI) 28-Sep-97 NOP ST-04M HPCI Torus Suction Operability Test (IST) 03-Mar-99 NOP ST-04N HPCI Flow Rate and Inservice Test (IST) 16-Dec-97 Added NOP ST-04P HPCI Annual Transient Monitoring Test 21-Apr-97 NOP ST-05B APRM Instrument Functional Test (Run Mode) 11-Mar-99 NOP ST-05C IRM-APRM Instrument Range Overlap Check 01-May-97 Added NOP ST-05D APRM Calibration

• 01-Jun-97 Added NOP ST-OSE Core Performance Daily Surveillance 27-Jan-97 Added NOP ST-05F Turb First Stage Press Secam Byp setpt 24-Mar-97 Determination I 1

Rev. 1 Tab 2-2

7 NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST IAST DATE 37 CEANGES NUMBER PE32000SD NOP ST-05N APRM Instrument Functional Test (Refuel, 24-Sep-97 Startup, or Shutdown Mode)

ST-050 f NOP SRM Functional Test 28-Sep-97 '

NOP ST-OSP Source Range Channel checks 08-Mar-99 NOP ST-05Q APRM Flow Bias Functional Test (Run Mode) 31-May-97 NOP ST-05R RBM Upscale and Downscale Instrument 02-Mar-99 Functional Test Deleted NOP ST-OST RPS Channel A APRM Downscale Functional N/A Test (Run Mode)

Deleted NOP ST-05U RPS Channel B APRM Downscule Functional N/A Test (Run Mode)

NOP ST-08C ESW Motor Operated Valves Operability Test 02-Mar-99 Replaced NOP ST-09B EDG Gull Load Test and ESW Pump N/A Operability Test (Now in ST-09BA & Sr-09BB)

Added NOP ST-09BA EDG A & C Full Load Test & ESW Pump 03-Mar-99 operability Test I

Added NOP ST-09BB EDG B & D Full Load Test & ESW Pump 03-Mar-99 I operability Test l

NOP ST-09C Emergency AC Power Load Sequencing Test 10-Mar-99 and 4 KV Emergency Power System Voltage Relays Instrument Functional Test NOP ST-09D EDG, ll5KV Reserve Power, Station Battery, ll-Jun-98 or ESW Pump Inoperable Test i

NOP ST-10B Off-Gas System Automatic Isolation and 09-Mar-99 j Closure Test j NOP ST-ll Off-Gas Process Rad Monitor Instrument 25-Apr-97 Functional Test i

Deleted NOP ST-12B Reactor Building Exhaust RAD Monitor N/A j Instrument Response Test Deleted NOP ST-12F Main CR ventilation Rad Monitor Instrument N/A l Response Test  !

l Rev. 1 Tab 2-3

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT l PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST IAST DATE CRAINES NUMBER PERFOURED NOP ST-12K Main CR ventilation Rad Monitor Instrument 10-Feb-98 channel Functional Test Deleted NOP ST-13 Main btack Rad Monitor Response Test N/A Added NOP ST-13A Stack Gas Rad Mon Instr Channel Functional 10-Mar-99 Test Deleted NOP ST-14A Normal Service Water Radiation Monitor N/A Functional Test NOP ST-20A Rod Worth Minimizer Functional Test 23-Apr-97 NOP ST-20C Control Rod Operability and HCU Cooling 10-Mar-99 Water Supply Check Valve Reverse Flow Check (IST)

Deleted NOP ST-20J Verification of Scram Discharge Volume N/A Vents and Drains NOP ST-20K Pre-Control Rod Withdrawal checklist 07-Mar-99 NOP ST-20M Scram Discharge Volume Vent and Drain 10-Mar-99 Valves Full Stroke and Timing Test (IST)

NOP ST-20N Control Rod Exercise / Timing / Stall Flow 07-Mar-99 Test NOP ST-21A Main Turbine Overspeed Trip Test (Actual 02-Mar-99 overspeed Trip Test - Valves Remain Open)

NOP ST-21C Main Tura ne Combined Intermediate Valve 02-Mar-99 Test NOP ST-21E Main Turbine Backup overspeed Trip System 02-Mer-99 Test (Actual Overspeed)

NOP ST-21F Main Turbine overspeed Trip Device and 02-Mar-99 Mechanical Trip Valve Test NOP ST-21I Main Turbine Thrust Bearing Wear Detector 02-Mar-99 Test

• NOP ST-21K Main Turbine Overspeed Trip System Test 02-Mar-99 (Actual Overspeed)

Added NOP ST-22B Manual Safety Relief Vlv operation & Vlv 29-Jun-97 Monitoring Sys Rev. 1 Tab 2-4 -

I

r . .

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST IAST DATE caamans NUbdRER PERF05BdED NOP ST-23B Control Rod Coupling Integrity Test 02-Mar-99 NOP ST-23C Jet Pump Operability Test for Two Loop 24-Feb-98 Operation (EPIC Available)

NOP ST-23D Jet Pump Operability Test for Single Loop 12-Mar-99 Operation NOP ST-23E Jet Pump Operability Test for Two Loop 02-Mar-99 Operation (EPIC Not Available)

NOP ST-24A RCIC Pump and MOV Operability Test 10-Mar-99 NOP ST-24F RCIC System Inoperable Test 10-Mar-99 NOP ST-24J RCIC Flow Rate and Inservice Test (IST) 08-Mar-99 Added NOP ST-240 RCIC Turb Slow Roll & Overspeed Test 21-Apr-97 NOP ST-26J Meatup and Cooldown Temperature Checks 08-Mar-99 NOP ST-26K Recirculation Pump Start-un Differential 07-Mar-99 Temperature Check NOP ST-26L Main Turbine Mechanical Trip valve and 07-Mar-99 Master Trip Solenoid A and B Test NOP ST-27A Recire Loop Valve Operability Test (IST) 10-Mar-99 NOP ST-29A Manual Scram Functional Test 19-Aug-97 NOP ST-29B Mode Switch in Shutdown Functional Test 07-Mar-99 NOP ST-29C RPS Channel Test Switch Functional Test 10-Mar-99 NOP ST-40C Computer out of Service Surveillance 07-Mar-99 NOP ST-40D Daily Surveillance and Instrument Check ll-Mar-99 NOP ST-40K Periodic Pump, Valve, and Component Test ll-Mar-99 NOP ST-40X Daily shutdown Surveillance and Instrument 10-Mar-99 l Check l

Deleted NOP ST-41B Valve Testing - Reactor Building Closed Loop Cooling Water (IST)

Rev. 1 tab 2-5

NEW YORK POWER AUTHORI/Y JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT Tas? LIST , Tus? IAsTzmTs CEAams MtaEsa PEIWCORED Added NOP ST-50 SRM Functional Test 14-May-97 NOP OP-65 Plant Startup (including applicable OP's) 10-Mar-99 NOP OP-65 Plant Shutdown (including applicable OP's) 12-Mar-99 Added NOP RAP-7.3.2.9 Determination of Rated Recirc Flow 11-M*Y-97 Added NOP RAP-7.3.7 Core Flow Evaluation and Indication Calcul ll-May-97 MALF AD01 ADS Timer Fails to Start 24-Feb-97 MALF AD02 ADS Inadvertent Timer and Logic Start 28-Dec-98 MALF AD03:A-H ADS Valve (s) Fail to Initiate 15-Jan-99 Automatically MALF AD04:A-K RX Press Relief Valve Solenoid Failure 28-Jun-98 MALF. ADOS:A-K RX Press Relief Valve Leak 23-Aug-98 MALF AD06:A-K RX Press Relief Valve Inadvertently Opens 23-Aug-98 MALF AD07:A-K RX Press Relief Valve Fails to open 28-Jun-98 i

MALF AD08:A-K RX Press Relief Valve Stuck open 24-Feb-97 MALF AD09:A-K RX SRV Vacuum Breaker Stuck Open 23-Aug-98 MALF AN01:A,B Control Room Annunciator Power Failure 12-Jan-97 MALF CS01:A,B Core Spray Pump Trip 28-Dec-98 MALF CS02:A,B Core Spray Injection Valve rails to Auto 29-Dec-98 Open MALF C503:A,B core Spray Torus Suction Fails Closed 29-Dec-98 MALF CSO4:A,B Core Spray Injection Line Break (non- 26-Jan-99 recoverable)

MALF CS05:A,B Core Spray Torus Suction Line Pipe Failure 02-Mar-95 MALF CUOl RWCU Flow Control Failure 02-Mar-95 MALT' CUO2:A,B RWCU Pump Trip 02-Mar-95 Rev. 1 Tab 2-6

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT i PLANT REFERENCED SIMULATION FACILITY FOUR YEAR IERFORMANCE TESTING REPORT usT LIST ,,, ,,,, usT

,,,T TITza me Camens manaR PERF0ERED l MALF CUO3:A,B Tube Leak in RWCU HX (non-recoverable) 09-Mar-95 l

MALF CUO4:A,B KWCU Resin Intrusion 09-Mar-95 Inactivated MALF COOS:A,B RWCU 'esin Depletion in Filt/Demin (Ref: 09-Mar-95 JTRG-98-076)

MALF CUO6 RWCU Inadvertent Isolation 09-Mar-95 MALF CUO7 RWCU Pipe Break Between 12Mov-15 and 12Mov 13-Mar-95 18 MALF CUO8 RWCU Return Temperature Transmitter 02-Feb-95 Failure HALF CUO9 RWCU Inlet Pipe Failure (non-recoverable) 13-Mar-95 Added MALF CU10 RWCU Valve 12MOV-18 Fails To Auto Isolate 14-Jul-95 MALF DG01:A-D EDG Fails to Start 02-Feb-95 MALF DG02:A-D EDG Fails to Trip 20-Mar-95 MALF DG03:A-D EDG Output Breaker Fails to Auto close 02-Feb-95 .

MALF DG04:A-D EDG Trip 06-Apr-95 MALF DG05:A-D EDG Voltage Regulator Oscillations 21-Mar-95 MALF DG06:A-D EDG Slow to Start 20-Mar-95 MA4F DG07:A-D EDG Governor Fails High 06-Apr-95 MALF DG08:A-D EDG Governor Fails Low 02-Feb-95 MALF ED01:A,B 345/24KV Transformer (T1A, T1B) Failure 22-Mar-95 MALF ED02:A,B 115/4KV Transformer (T2, T3) Failure 24-Feb-97 MALF ED03:A-D 4KV/600V Transformer (T13, Tli, T15, T16) 17-Jan-95 Failure MALF ED04:A,B Inverter (71INV-3A/B) Failure 16-Jan-95 MALF EDOS:A-H 4KV/600V Transformer (TS, T6, T7, T8, T9, 17-Apr-95 T10, Rev. 1 Tab 2-7

NEW YORK POWER AUTHORITY JAMES A. FTrZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY

)

J FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST IAST DATE WT M CEAWERS NtadBER PERFCORED MALF ED06A 120VAC Bus (RBACAS) Failure 30-Mar-95 1 I

MALF ED06B 120VAC Bus (TBACA6) Failure 10-Apr-95 MALF ED06C 120VAC Bus (SWACA7) Failure 10-Apr-95

)

MALF ED06D 120VAC Bus (RBACBS) Failure 10-Apr-95 MALF ED06E 120VAC Bus (TBACB6) Failure 10-Apr-95 MALF ED06F 120VAC Bus (RWACB7) Failure 10-Apr-95 )

I MALF ED07A 120VAC Bus (RRACA8) Failure 10-Apr-95 MALF ED07B 120VAC Bus (RRACBS) Failure 13-Apr-95 MALF ED07C 120VAC Bus (RBACCS) Failure 03-May-95 MALF ED07D 120VAC Bus (TBACC6) Failure 16-Jan-95 MALF ED07E 120VAC Bus (SWACC7) Failure 10-Apr-95 MALF ED07F 120VAC Bus (RBACDS) Failure 16-Jan-95 MALF ED07G 120VAC Bus (TBACD6) Failure 06-Apr-95 Deleted MALF ED07H 120VAC Bus (RWACD7) Failure (Ref: JTRG 16-Jan-95 125)

MALF ED07I 120VAC Bus (RBACE5) Failure 06-Apr-95 MALF ED07J 120VAC Bus (71ABAC1) Failure 16-Jan-95 MALF ED07K 120VAC Bus (71ACNMS) Failure 16-Jan-95 l

l MALF ED07L 120VAC Bus (71ACNMS-A) Failure 16-Jan-95 HALF ED07M 120VAC Bus (71ACNMS-B) Failure 16-Jan-95 Deleted MALF ED07N 120VAC Bus (71EBAC1) Failure (Ref: JTRG-97 16-Jan-95 125)

Added MALF ED08 120V/240VAC Bu' (71AC9/71AC10) Failure 04-May-95 l Replaced MALF ED08A 120V/240VAC Bus (71AC9) Failure (Now In N/A ED08)

Tab 2-8

NEW YORK POWER AUTHORITY j JAMES A. FITZPATRICK NUCLEAR POWER PLANT l PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT i

TEST LIST TEST IAST DATE g

cmAmass wuman PEarosemD j

Replaced MALF ED08B 120V/240VAC Bus (71AC10) Failure (Now In N/A J i.D08)

MALF ED09:A,B UPS MG Drive Failure (AC/DC) 03-May-95 MALF ED10 120VAC UPS Bus (71ACUPS) Failure 01-Feb-96 MALF ED11A 125VDC Eas A (71BCB-2A) Failure 19-Dec-95 I I

"Ir ED11B 125VDC Bus B (71BCB-2B) Failure 19-Dec-95 MALF ED. *8 :A,B 125VDC Bus Battery Charger Failure 14-Sep-95 Added MALF ED13 24VDC Bus A(B) System Failure 03-Oct-95 Replaced MALF ED13A 24VDC Bus A RR24DCA Failure (Now In ED13) N/A Replaced MALF ED13B 24VDC Bus B RR24DCB Failure (Now In ED13) N/A MALF ED14:A,B 24VDC Battery Charger Failure 08-Feb-95 MALF ED15 24KV/4KV Transfortner T4 Failure 08-Feb-95 Added MALF ED16 Power Grid Transient With Load 03-Mar-96 Increasing / Decreasing Replaced MALF ED16A Power Grid Transient With Load Increasing 2/A (Now In ED16)

Replaced MALF ED16B Power Grid Transient With Load Decreasing N/A (Now In ED16)

MALF ED17 Station Blacko'it 20-Dec-96 MALF ED18:A,B 4.16KV Emergency Bus (10500, 10600) 31-Mar-96 Failure MALF ED19:A-E 4.16KV Normal Bus (10100, 10200, 10300, 31-Mar-96 1

MALF ED20:A-H 600VAC Bus (11300, 11400, 12300, 12400, 31-Mar-96 i 13300, {

MALF ED21:A-D 600VAC Emergency Bus (11500, 12500, 11600, 12-Mar-96 12600)

MALF ED22:A-C 600VAC Normal Bus (113100, 113200, 113300) 28-Nov-95 Failure Rev. 1 Tab 2-9 i

l f

i NEW YORK POWER AUTHORITY I JAMES A. FITZPA'IluCK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST IAST DME CEANGEs NIBdBER PEMOBBSD MALF ED23:A-C 600VAC Normal Bus (114100, 114200, 114300) 07-Dec-95 Failure MALF ED24:A-D 600VAC Emergency Bus (115100, 115200, 14-Dec-95 115300, 115600) l MALF ED25:A-F 600VAC Bus (116100, 116200, 116300, 12-Mar-96 116400, 116500, MALF ED26:A,B 600VAC Bus (123100, 123200) Failure 07-Dec-95 MALF ED27:A,B 600VAC Bus (124100, 124200) Failure 07-Dec-95 MALF ED28:A-D ff10VAC Bus (125100, 125200, 125300, 13-Feb-96 125400) Failure MALF ED29:A-D 600VAC Emergency Bus (126100, 126200, 08-Feb-96 126300, 126400)

MALF ED30:A-D 600VAC Bus (133100, 133200, 133300, 28-Nov-95 133400) Failure MALF ED31:A-D 600VAC Bus (134100, 134200, 134300, 07-Du-95 134400) Failure MALF ED32:A-E 600VAC Bus (113100, 143200, 143300, 19-Mar-96 143400, 143500)

MALF ED33:A-E 600VAC Bus (le 100, 144200, 144300, 07-Mar-96 144400, 144500)

MALF ED34A 120VAC Bus RPS-A Failure 17-Dec-95 MALF ED34B 120VAC Bus RPS-B Failure 17-Dec-95 MALF ED35A 120VAC Bus (71 ESSA 1) Failure 13-Dec-95 MALF ED35B 120VAC Bus (71ESSB1) Failure 14-Dec-95 MALF ED36A 120VAC Bus (71ACA2) Failure 08-Dec-95 MALF ED36B 120VAC Bus (71ACA3) Failure 24-Jan-95 MALF ED36C 120VAC Bus (71ACA4) Failure 24-Jan-95 MALF FD36D 120VAC Bus (71ACB2) Failure 13-Dec-95 Rev. 1 Tab 2-10

NEW YORK POWER AUIllORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST LAST DA33 CEANES NEREBER PERF0EGED MALF ED36E 120VAC Bus (71ACB3) Failure 08-Dec-95 MALF ED36F 120VAC Bus (71ACB4) Failure 24-Jan-95 MALF ED37A 1-5 125VDC Bus (71DC-A) Failure 20-Jun-95 MALF ED37B:1-5 125VDC Bus (71DC-B) Failure 05-Apr-95 MALF ED38:A-E 125VDC Bus (71BMCC) Failure 28-Apr-98 MALF ED39:A-G 125VDC Control Power Failure To 4160V 19-Mar-98 Busses MALF ED40:A-L 125VDC Control Power Failure To 600V 27-Jun-95 Busses Added MALF ED41 Failure To Fast Transfer with A Normal 13-Dec-96 Residual Transfer Added MALF ED42 Failure To Fast Transfer With A Loss of 13-Dec-96 RPS Added MALF ED43 Loss of Affected 115KV Line 21-Dec-96 l

Added MALF ED44 Loss of Station Reserve Power 13-Dec-96 MALF EG01 Main Generator Trip 20-Dec-96 MALF EGO?A Main Generator Field Breaker Fails to 21-Feb-95 l Close MALF EG02B Main Generator Field Breaker Fails to open 08-Feb-95 l

l MALF EG03:A,B Loss cf Isolated Phase Bus cooling Fitn 08-Feb-95 MALF EG04 Main Generater Field Brushes Ground 15-Dec-96 MALF EGOS Main Generator Stator Temp High 08-Feb-95 I

I MALF EG06 Generator Hydrogen Cooling System Le.tkage 18-Apr-96 MALF EG07 Hydrogen Seal Oil System Failure 30-Apr-96 Added MALF EG08 Main Generator Auto V/R Fails 07-Mar-96 Replaced MALF EG08A Main Generator Auto V/R Fails Increading N/A (New In EGO 8) l Rev. 1 Tab 2-11

r NEW YOI1K POWER AUIRORITY JAhES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TRST LIST TEST LAST DATE CEANES NtadBER PERFOSSED Replaced MALF EG08B Main Generator Auto V/R Fails Decreasing N/A (Now In EG08) l MALF EG09 Main Generator Auto V/R Failure Complete 18-Jun-96 MALF EG10 Loss of Stator Cooling water Flcw 07-Mar-96 Addad MALF EGil Main H2 Seal Oil Pt'ap Trip 30-Jan-98 i

Added MALF EG12 Emergency Seal Oil Pump Auto Start Failure 30-Jan-98 MALF FP01:A-D EDG Rm Fire 08-Sep-97 MALF FP02 Smoke - Zone 01 through Zone 82 05-Jul-97 MALF FWO1:A,B RX Feedwater Pump Trip 26-Feb-97 MALF WO2A:A,B RX reedwater Pump Recirc Valve Fails Open 25-Aug-96 MALF WO2B:AcB RX Feedwater Pump Recirc Valve Fails 25-Aug-96 Closed MALF FWO3:A,B RX Feedwater Pump Auto Controller Failure 27-Aug-96 MALF FWO4:A,B RX Feedwater Pump Manual Controller 07-Dec-96 Failure MALF WOS:A,B RX Feedwater Pu:rp High vibration 30-Jul-96 MALF FWO6:A,B RX Teodwater Pump Coupling Failure 22-Dec-96 i

MALF WO7 : A, B RX Teedwater Pump Discharge Valve Seat 22-Dec-96 Failure MALF FWOB Maste- Feedwater Flow Control Auto Failure 27-Aug-96 MALF WO9 Master Feedwater Flow Control Manual 27-Aug-96 Fai9e rt MALF FW10 Master reedwater Flow Control Oscillates 27-Aug-96 Inactivated MALF FW11:A-D Loss of Steam Flow Signal To Fdwtr Level N/A (Ref: JTRG-96-390)

Rev. 1 Tab 2-12

NEW YORK POWER AITTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST IAST DATE CRAINES NtadRER PERNARED Inactivated MALF FW12:A,B Loss of Fe E Flow signal To Fdwtr Level N/A (Ref: JTRG-95-390)

MALF FW13:A,B Feedwater System 6th Point Heater Tube 22-Dec-96 Leak MALF FW14:A,B Feedwater System Sth Point Heater Tube 13-Jan-99 Leak MALF W15:A,B Feedwater System 4th Point Heater Tube 13-Jan-99

, Leak MALF N16:A,B Feedwater System 3rd Point Heater Tube 11-Mar-99 Leak l

l MALF N17:A,B Feedwater System 2nd Point Heater Tube 11-Jun-98 Leak MALF N18:A,B Feedwater System Drain Cooler Tube Leak 11-Mar-99 {

MALF N19: A-E condensate Pump Trip 27-Jan-97 Inactivated MALF N20 Normal Hotwell Level Controller Failure N/A (Ref: JTRG-96-390)

Inactivated MALF FW21:A-H Condensat's (DEMIN) Conductivity Increases 26-Mar-98 (Ref: JTRG-98-076) J MALF FW22:A,B CST Leak Manway Flange Failure 05-sep-96 MALF FW23:A-D Migh Pressure Heater Level Control Failure 17-May-97 MALF FW24:A,B RX Feedwater Pump Loss of oil Pressure 05-Mar-97 MALF FW25:A-C Condensate Booster Pump Trip 05-Mar-97 i MALF FW26:A,B Condensate Transfer Pump Trip 25-Jul-96 MALF FW27:A,B Feedwater Line Break Inside Primary 30-Jun-97 Containment MALF FW28:A,B Feedwater Line Break outside Primary 30-Jun-97 Containment MALF FW29:A,B Feedwater Line Inboard Containment Check 13-Jul-97 valve Tab 2-13

i 4

- j NEW YORK POWER AITTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST , TEST IAST DATE CMANGES MUbmER PERF05GED Inactivated MALF FW303A-D Rx Feedwater Pump Discharge Check Valve 21-Feb-95 Fails Open (Ref: JTRG-97-162)

Added MALF FW31 Condensate Booster Pmp A Auto Start 12-Oct-95 Failure i

Added MALF FW32 Feedwater Heater Loop Seal Drain Blockage 21-Dec-96 MALF HP01 HPCI Failure to Auto Start 24-Feb-97 MALF HP02 HPCI Turbine Trip 23-Apr-96 MALF HP03 HPCI Discharge Line Break (non- 18-Jun-96 recoverable) l MALF HPO4 HPCI Flow Controller Auto output Failure 23-Apr-96 l

MALF HPOS HPCI Inadvertent Initiation 30-Apr-96 j

MALF HP06 L .I Steam Line Break (non-recoverable) 27-Jun-96 i MALF HP07 HPCI Valve 23MOV-19 Fails to Auto open 23-Apr-96 MALF HP00 HPCI Turbine Exhaust Piping Failure 25-Jun-96 MALF HP09 HPCI Torus Suction Pipe Failure (non- 09-Dec-96 j recoverable)

Added MALF HP10 HPCI System Auto Isolation Failure 17-Oct-95 Added MALF HP11 HPCI 23MOV-15 Auto Isolation Failure 17-Oct-95 Added MALF HP12 HPCI High Rx Water Lvl Trip Failure 12-Oct-95 MALF HV01:A-C Rx Bldg Supply Fan Trip 23-Apr-96 MALF HV02:A,B Rx Bldg Exhaust Fan Trip 09-Dec-96 MALP HV03 Secondary containment Leakage 18-Jul-96 MALF IA01 Loss of Air Pressure to Scram Air Header 23-Apr-96 MALF IA02 Loss of Instrument Air 18-Jul-96 MALF IA03:A-C Air Compressor Trip 30-Apr-96 Added MALF IA04 Serv Air Comp A Auto Start on Low Inst Air 17-Oct-95 Hdr Press Fail Rev. 1 Tab 2-14

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFC RMANCE TESTING REPORT TEST LIST 9,,9 97,, MST CRANGES NUMBER TEST TITLE PERFOSGSD MALF MC01 Main Condenser Air In-Leakage 18-Jul-96 MALF MCO2:A-D Main Condenser Tube Leak 1-Aug-96 MALF MCO3:A-D Main Condenser Water Box Flow Block -Aug-96 Added MALF MC04 SJAE Steam Supply Valve Fails 12-Sep-96 Replaced MALF MC04A SJAE Steam Supply Valve Fails Open (Now In N/A MC04)

Replaced MALF MC04B SJAE Steam Supply Valve Fails Closed (Now N/A In MC04)

MALF MC05:A-C Circulating Water Pump Trip 06-Aug-96 MALF MC06 Air Ejector Condenser High Level 20 Jan 98 MALF MC07:A-C Circ Water Pump Discharge Valve Fails to 18-Jul-96 Close MALF MC08:A-C Circ Water Pump Discharge Valve Fails to 25-Jul-96 Open MALF MC09:A-D Loss of Condenser Water Box Vacuum Priming 05-Sep-96 MALF MC10 Water Icing in Intake Structure 05-Sep-96 MALF M301:A,B Main Steam Header Press Xmtr Failure 03-Jul-96 MALF MS02:A-D Steam Leakage Inside Primary Containment 04-May-97 MALF MS03:A-D Main Steam Line Rupture Inside Primary 08-Mar-99 MALF MSO4:A-D Main Steam Line Rupture Outside Primary 10-Mar-97 MALF MS05 Steam Leak Outside Primary Containment 05-Ma,-97 Added MALF MS06 Steam Seal Pressure Regulator Fails 03-Sep-96 Replaced MALF MS06A Steam Seal Pressure Regulator Fails Open N/A (Now In MS06)

Replaced MALF MS06B Steam Seal Pressure Regulator Fails "losed N/A (Now In MS06)

Rev. 1 Tab 2-15

l NEW YORK POWER AIITHORTTY  !

JAMES A. FTTZPATRICK NUCLEAR POWER PLANT I PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST i CEARNIES NtRdBER TEST T*.TIA PERN05BdED j MALF MS07:A-H MSIV Disc Separates from Stem (non- 05-May-97 recoverable) i i

MALF MS08A:A-H MSIV Fails Closed 03-Sep-96 MALF M308B:A-H MSIV Fails Open 02-Sep-96 MALF MS09:A,B First Stage Reheat Steam Supply to MSR 27-Jan-98 Fails MALF MS10:A-H MSIV Slow Test Closure Time 02-Sep-96 MALF MS11:A,B Second Stage Reheat Steam Supply to MSR 12-Sep-96 Fails 1

MALF MS12:A-D Moisture Separato,r Drain Tank Level 06-Jul-97 Control MALF M513:A-D First Stage Reheat Drain Tank Level 06-Jul-97 Control MALF MS14:A-D Second Stage Reheat Drain Tank Level 06-Jul-97 i control l MALF MS15:A-J Loss of Feedwater Extraction Steam 07-Jul-97 MALF MS16:A-L SRV Discharge Line Break Above Torus water 15-Aug-97 Level MALF NM01:A-D SRM Channel Failure 09-Dec-96 MALF NM02:A,B SRM Channel Recorder Failure 09-Dec-06 MALF NM03:A-D SRM Channel Inoperative 10-sep-96 MALF NM04:A-D SRM Channel Detector Stuck 10-Sep-96 MALF NMOS:A-D SRM Channel Retract Permit Failure 09-Dec-96 MALF NM06:A-H IRM Channel Failure 07-Dec-96 MALF NM07:A-H IRM/APRM-RBM Channel Recorder Failure 05-Mar-97 MALF NM08:A-H IRM Channel Inoperative 07-Dec-96 MALF NM09:A-H IRM Channel Detector Stuck 07-Dec-96 MALF NM10:A-H IRM Channel Retract Permit Failure 07-Dec-96 Rev. 1 Tab 2-16

Tl l

NEW YORK POWER Alm 10RITY  !

JAMES A. FITZPATRICK NUCLEAR POWER PLANT I PLANT REFERENCED SIMULATION FACILITY  !

FOUR YEAR PERFORMANCE TESTING REPORT l TEST LIST TEST IAST DATE CRANGES MtEdEER PERFOSSED MALF NM11:XXYYZZ LPRM (XX-YY-ZZ) Failure 12-Sep-96 I MALF NM12:A,B RBM Channel Failure 10 Sep-96 s

MALF NM13:A,B RBM Channel Inoperative 10-Sep-96 MALF NM14:A-F APRM Channel Failure 10-Sep-96 MALF NM15:A-F APRM Channel Inoperative 10-Sep-96 Deleted MALF NM17:XX:YY Leak in LPRM Dry Tube (non-recovetable) 10-Sep-96 (Ref: JTRG-97-086)

MALF OG01 Off Gas Condenser High Level 23-Jun-97 1

MALF OG02 Off Gas Drain Pot High Level 20-Jan-98 MALF OG03 Explosion in Air Ejector Discharge 23-Jun-97 MALF OG04 Fire in Air Ejector 27-Jan-98 MALF OG05 Recombiner Trip 28-Apr-98 MALF OG06 Stack Isolation Valve Fails closed 21-May-98 Added MALF OG07 Off Gas 01-107AOV-100 Auto Isolation 08-Oct-95 Failure MALF PC01 Containment Vent Purge Fan Trip 07-May-97 MALF PCA2 Loss of Instrument Nitrogen 07-May-97 MALF PCO3:A-H Drywell Cooling Fan Trip 23-Apr-97 MALF PC04:A,B SBGT Fan Trip 10-Mar-97 Added MALF PCOS Containment Pressure Transmitter Failure 14-Jul-97 Replaced MALF PCOSA Containment Pressure Transmitter Failure N/A (Now In PCOS)

Replaced HALF PC05B Containment Pressure Transmitter Failure N/A (Now In PC05)

MALF PC06 Torus Drywell Vacuum Breaker 27VB-1 Fails 17-May-97 to Close Rev. 1 Tab 2-17

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST gg, TEST CEANES TEST TITLE NUMBER PERF000ED MALF PC07 Primary containment Leakage (non- 07-May-97 recoverable)

MALF PCOS Primary Containment Hydrogen High 07-May-97 MALF PC09 Primary Containment Oxygen High 07-May-97 MALF PC10 Torus Level Decreases (non-recoverable) 10-Mar-97 MALF RC01:A,B RCIC Turbine Loss of 011 Pressure 23-Jun-97 MALF RCO2 RCIC System Fails to Auto Start 30-Jun-97 MALF RC03 RCIC System Turbine Trip 15-Jun-97 MALF RC04 RCIC Turbine Failure to Auto Trip 23-Jun-9'.

l MALF RC05 RCIC System Isolation 15-Jun-97 MALF RC06 RCIC Inadvertent In'itiation 15-Jun-97 MALF RC07:A,B RCIC Governor Fails High/ Low (HSS/LSS) 13-Jul-97 Inactivated MALF RCOB:A,B RCIC-RHR Suction Valve (10Mov-36A/B) Fails N/A Closed (Ref: JTRG-98-059)

MAI' RC09 RCIC Steam Line Break (non-recoverable) 05-Mar-98 MALF RC10 RCIC Discharge Line Break (non- 05-Jul-97 1 recoverable)

MALF RC11 RCIC Turbine Exhaust Pipe Fe (non- 05-Jul-97 recoverable)

MALF RC12 RCIC Isolation Relay, 13A-K15, Failure 05-Apr-05 Added MALF RC13 RCIC High Rx Water Lvl Shutdown Failure 12-Oct-95 MALF RD01A:A-H SDV Vent or Drain Valve Fails open 01-Apr-98 MALF RD01B:A-H SDV Vent or Drain Valves rail closed 14-Jul-97 Inactivated MALF RD02:A,B Scram Discharge Instrument Volume High 15-Apr-98 Level (Ref: JTRG-98-107)  ;

f MALF RD03:A,B CRD Flow Control Valve Failure 28-Jul-97 MALF RD04:A,B CRD Drive Water Filter Clogging 10-Feb-98 1

Rev. 1 Tab 2-18

l NEW YORK POWER AUIRORITY I JAMES A. FITZPATRICK NUCLEAR POWER PLANT l PLANT REFERENCED SIMULATION FACILITY I

FOUR YEAR PERFORMANCE TESTING REPORT {

TEST LIST TEST TYPE TEST TITLE Cuaness mamma psarosemD MALF RDOS:A,B CRD Stabilizing Valves Fail Closed 28-Jul-97 i

MALF RD06:A,B CRD Hydraulic Pump Trip 28-Jul-97 j l

MALF RD07:**:** Control Rod (XX-YY) Drift-In 19-Jul-97 MALF RDOS:**:** Control Rod (XX-YY) Drift-Out 19-Jul-97 MALF RD09:**:** Control Rod (XX-YY) Accumulator Trouble 19-Jul-97 MALF RD10:**:** Control Rod (XX-YY) Blade Stuck 19-Jul-97 MALF RD11:**:** Control Rod (XX-YY) Uncoupled 19-Jul-97 MLF RD12:**:** Control Rod (XX-YY) Scrammed 19-Jul-97 MALF RD13:**:** Control Rod (XX-YY) Fail to Scram 19-Jul-97 MALF RD14:**:** Control Rod (XX-YY) RPIS Failure 10-Feb-98 MALF RD1b Rod Drive Control System Timer Fail 16-Mar-98 MALF RD16 Rod Position Info System Total Failure 02-Dec-97 MALF RD17:**:** Control Rod (XX-YY) High Temperature 11-Feb-98 Mt.LF RD18:A,B Scram Discharge Volume Rupture (non- 20-Jan-99 recoverable)

MALF RD19:A,B CRD Suction Filter Hi Delta-Pressure 19-Jan-99 MALF RD20:**:** Line Break CRD HCU (XX-YY) (non- 31-Mar-98 recoverable)

MALF RD21:**:** Leaking Control Rod Withdraw SOV 30-Apr-98 MALF RD22 Scram Discharge volume Hydraulic Lock 25-Jul-95 MALF RH01:A-D RHR Pump Trip 08-Jun-97 MALF RH03:A,B RHR Heat Exchange Tube Leak (non- 03-Feb-99

'ecoverable)

MALF RH04A:A,B LPCI Injection Valve Fails closed 29-Jun-97 MALF RH04B:A,B LPCI Injection Valve Fails open 29-Jun-97 Tab 2-19

NEW YORK POWER AUIRORITY l

JAMES A. FITZPA'IRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT I TEST LIST TEST IAST DATE CEAams MtadRER PERropean i

MALF RHOS:A-D RHR Pump Discharge Leak (non-recoverable) 29-Jun-97 I I

MALF RHO 6 RHR/SDC Valve 10MOV-18 Is 1s 23-Jun-97 )

l i

MALF RH07 RHR/SDC Valve 10MOV-17 Fails 23-Jun-97 MALF RH08:A-D RHR Pump SDC Suction Valve Fails Closed 23-Jun-97 l 1

I MALF RH09:A,B LPCI - Injection Line Failure (non- 29-Jun-97 recoverable) )

MALF RH10:A,B RHR Loop Suction Line Piping Failure 05-Mar-98 l

Inactivated MALF RH11:A,B RHR Hx Level Controller Auto Mode Failure N/A l (Ref: JTRG-98-019) l Inactivated MALF RH12:A,B RHR Hx Steam Supply valve Fails Closed N/A (Ref: JTRG-98-019)

Inactivated MALF RH13:A,B RHR Hx Press Reducing Valve Fails closed N/A (Ref: JTRG-98-019)

MALF RH14 LPCI Failure to Auto Initiate 29-Jun-97 Added M74F RH15 RHR/SDC Valve 10MOV-17(18) Auto Isolation 27-Oct-95 I Failure  :

Added MALP RH16 RHR P' ump Motor Winding Temperatures High 27-Apr-98 MALF RM01A:15 Process Rad Mon Failure 12-May-97 MALF RM01B: 1-4 Process Rad Mon Failure 08-Jun-97 MALF RM01C 1-7 Process Rad Mon Failure 12-May-97 MALF RM01D:1-8 Process Rad Mon Failure 21-Jul-97 MALF RM01E: 1-7 Process Rad Mon Failure 17-May-97 MALF RM02A:1-10 ARM Failure 21-Apr-97 MALF RM028:11-20 ARM Failure 21-Apr-97 MALF RM02C:21-30 ARM Failure 21-APr-97 MALF RP01A RPS Auto Scram Failure 30-Jun-97 Rev. 1 Tab 2-20

f.

i NEW YORK POWER AITTHORITY l JAMES A. FITZPA'IRICK NUCLEAR POWER PLANT j

PLANT REFERENCED SIMULATION FACILITY t

FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST IAST DATE CEAHECS NUbmER PERN0pMED MALF RP01B RPS Manual Scram Failure 12-May-97 MALF RP02 Inadvertent Reactor Scram 14-May-97 MALF RP03 Inadvertent Group I Isolation 24-Feb-97 l MALF RPO4 Inadvertent Group II Isolation 19-Jul-97 !

i MALF RPOS:A,B RPS M-G Set Trip 15-Jun-97 l

1 MALF RP06:A,B RPS Electrical Protection Assembly Trip 15-Jun-97 MALF RP07:A-D Control Rod Group Fail to scram 30-Jun-97 MALF RP08:A-D Control Rod Group (1,2,3,4) Scram 02-Apr-98 l MALF RP09 ARI Fails to Actuate 17-Feb-98 Added MALF RP10 PCIS Group III Low Rx Water Lvl Isolation 24-Oct-95 Failure Added MALF RPil PCIS Group II Isolation Failure Nov-95 Added MALF RP12 PCIS Group I Inboard (Outboard) MSIV 24-Oct-95 i Isolation Failure l i

Added MALF RP13 PCIS Group I Isolation Failure 24-Oct-95 )

l MALF RR01:A,B RWR Pump / Gen Field Breaker Trip 18-Jan-99 MALF RR02:A,B RWR Pump Control Signal Failure Scoop Tube 19-Feb-98 Lock MALF RR03:A,B RWR Pump Incomplete Start Sequence 03-Feb-99 MALF PR04:A,B RWR Pump f1 Seal Failure (non-recoverable) 07-Jul-95 j MALF RR05:A,B RWR Pump 92 Seal Failure (non-recoverable) 07-Jul-95 Deleted MALF RR06:A,B RWR Pump Dual Seal Failure (non- N/A recoverable) (Ref: DRf 7340)

MALF RR07:A-H RWR Loop Flow Transmitter Fails 01-Mar-99 MALF RR08:A-T Jet Pump Failure (non-recoverable) 01-Feb-99 Rev. 1 Tab 2-21

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST CEA3pMS 3RRSER TEST TITIE PERFOORED Inactivated MALF RR09 RWR Master Flow Controller Failure (Ref: N/A JTRG-98-067)

MALF RRIO:A,B RWR Sfstem MG Flow Controller Failure 30-Apr-98 MALF RRll:A,B RWR Pump Shaft Binding 12-Mar-98 MALF RR12:A,B RWR Pump Drive Motor Breaker Trip 03-Mar-97 MALF RR13:A-C ATWS System rails to Initiate RWR Pump 29-Apr-98 Trip MALF RR14:A,B RWR Loop Rupture (DBA) (non-recoverable) 12-May-98 MALF RR15:A,B RWR Coolant Leakage Inside Primat.y 25-Jan-99 Containment .

f MALF RR16:A,B Reactor Vessel Wide Range Level 07-Jul-95 ,

Transmitter Fails Replaced MALF RR16:C,D, E, F (UNDER DEVELOPMENT) ( Now in RR16: A,B) N/A A MALF RR17:A,B Reactor Vessel Fuel Zone Level Failure 30-Apr-98 j l

MALF RR18 Refuel Water Level Indicator Fails 17-Feb-98 I M74F RR19:A-D Rx Vessel Lvl Transmitter To FW Lvl 22-Jan-99 Control 1

MALF RR20:A,B Loss Pressure Compensation to Feedwater 17-Feb-98 I control MALF RR21:A-D Loss of Pressure Compensation to Feedwater 21-Jan-99 Added MALF RR22 Reactor Vessel Scram Level Transmitter 29-Apr-98 Failure Replaced MALF RR22A Reactor Vessel Scram Level Transmitter N/A Failure (Now In RR22)

Replaced MALF RR22B Reactor Vessel Scram Level Switch (A-D) N/A Fail Downscale (Now In RR22)

Replaced MALF RR22C Reactor Vessel Scram Level Switch (A-D) N/A Fail As Is (Now In RR22)

MALF RR23:A-D RWR Flow Unit Failure 20-Jan-99 Rev. 1 Tab 2-22

r i

i NEW YORK POWER AUn{ORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST gg, TEST CEANGES NIEdaER TEST TITLE PEMOBBIED MALF RR24:A-D Jet Pump Summer Failure 27-Apr-98 MALF RR25:A,B Core Spray Pipe Break Inside Downcomer 29-Dec-98 l

MALF RR26 Unexplained Reactivity Change (non- 23-Aug-98 recoverable)

MALF RR27:A,B Rx Level Narrow Range Reference Leg De- 30-Apr-98 Gassing MALF RR28 Rx Level Narrow Range Reference Legs 21-Jan-99 Severe  ;

MALF Rn29 Reactor Vessel NR Lvl Transmitter Fails 17-Oct-95 Added MALF RR30 RWR MG Set Drive Motor Breaker Trip 05-Sep-95 1 Failure  !

l l

Added MALF RR31 Reactor Vessel Wide Range Level 07-Jul-95 Transmitter rails

)

i MALF RW01 Rod Worth Minimizer Failure 14-Jan-99 MALF RX01 Fuel Cladding Failure 12-Jan-95 MALF RXO2:XX:YY Increased Rod Worth (XX-YY) 03-Feb-99 MALF RXO3 Core Thermal Hydraulic Instability 29-Apr-98 MALF sLol:A,B Standby Liquid Control Pump Breaker Trip 27-Apr-98

, MALF SLO 2:A,B Standby Liquid Control Squib Valve rails 30-Mar-98 to open MALF SLO 3:A,B SLC Pump Relief Valve Lifts 30-Mar-98 Added MALF SLO 4 Standby Liquid control Squib Valve loss of 17-Mar-98 Continuity MALF SWOl:A,B Loss of RBCLC Flow to RWR 13-Jan-99 MALF SWO2:A-C TBCLC Hx Cooling Water Blockage 20-Jan-99 MALF SWO3:A-C RBCLC Hx Cooling Water Blockage 06-Jan-99 MALF SWO4:A-D RHR Service Water Pump Trip 28-Jun-98 Rev. 1 Tab 2-23

c NEW YORK POWER ALTTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST IAST DAIR CEANGES NtBSER PERFOSIED MALF SWO5:A-C Service Water Pump Trip 15-Jun-97 MALF SWO6:A,B RHR Hx Cooling Water Blockage 28-Jun-98 MALF SWO7:A-C TBCLC Pump Trip 27-Apr-98 MALF SWO8:A-C *TBCLC Hx Tube Leak (non-recoverable) 12-Jan-99 MALF SWO9:A-C RBCLC Pump Trip 28-Feb-99 MALF SW10:A-C 'RBCLC Hx Tube Leak (non-recoverable) 04-Mar-99 MALF SWil RBCLC Leakage in Drywell (non-recoverable) 18-Jan-99 MALF SW12:A,B Loss of Drywell cooling Assemblies 22-Dec-98 MALP SW13 Loss of Cooling to RWCU NRHX 08-Mar-99 MALF SW14:A,B Emergency Service Water Pump Trip 30-Apr-98 Added MALF SW15 Service Water Pump A Auto Start Failure 25-Jul-95 Added MALF SW16 TBCLC Pmp A Auto Start Failure 12-Oct-95 Added MALF SW17 RBCLC Pmp A Auto Start Failure 12-Oct-95 Added MALF SW1B ESW Pmp A(B) Auto Start Failure Y7-Oct-95 MALF TC01 Main Turbine Acceler.ation 02-Feb-99 MALF TCO2:A,B EHC Pump Trip 28-Jun-98 Added MALF TCO3 EHC Pump Press Reg Fails 29-Dec-98 Replaced MALF TCO3A:A,B EHC Pump Press Reg Fails High (Now In N/A TCO3)

Replaced MALF TCO3B:A,B EHC ? ump Press Reg Fails Low (Now In TCO3) N/A Added MALF TC04 Bypass Valve Failure 03-Feb-99 Replaced MALF 1 04A Bypass Valve Failure (Now In TC04) N/A Replaced MALF TC04B Bypass Valve Fails Closed (Now In TC04) N/A Rev. 1 Tab 2-24 m

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST -

CEANGES NERSER TEST TITLE PERFOSSED Added MALF TC05 Main Turbine Load Select Failure 03-Feb-99 Replaced MALF TCOSA Main Turbine Load Select Fails High (Wow N/A i In TC05)

Replaced MALF TC05B Main Turbine Load select Fails Low (Now In N/A TC05)

Replaced MALF TC06A:A,8 EHC System Regulator Fails High N/A (Redundant, Now In MS01) DR87759 Replaced MALF TC06B:A,B EHC System Regulator Fails Low (Redundant, N/A Now In MS01) DRf7759 MALF TC07:A,B EHC System Regulator oscillation 28-Jan-99 Added MALF TC08 Turbine control valve Failure 26-Jan-99 Replaced MALF TC08A:A-D T*trbine Control Valve Fails Open (Now In N/A TC08)

Replaced MALF TCOBB:A-D Turbine Control Valve Fails Close (Now In N/A TC08)

Added MALF TC09 Turbine Stop Valve Failure 02-Feb-99 Replaced MALF TC09A:A-D Turbine Stop Valve Fails Open (Now In N/A TC09)

Replaced MALF TC09B:A-D Turbine Stop Valve Fails Closed (Now In N/A TC09)

MALF TC10 Turbine Load Reject 03-Feb-99 Added MALF TCll Main Turbine Auto Trip Failure 04-Aug-95 MALF TUOl Inadvertent Turbine Trip 05-Mar-97 MALF TUO2:A-J Main Turbine Bearing High Temp 28-Jun-98 MALF TUO3 Main Turbine Bearing 011 Pressure Low 15-Jan-99 MALF. TUO4:A-J Main Turbine Bearing High vibration 28-Jun-98 MALF TU0S Main Turbine Shaft Driven Oil Pump Failure 29-Dec-98 MALF TUO6 Turbine Motor Suction Pump Trip 14-Jan-99 Rev. 1 Tab 2-25

I y l i

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTU(G REPORT l TEST LIST TEST IAST DATE 9

CIIANES BRRIBER PERNCERED MALF TUO7 Turbine Emergency Bearing 011 Pump Trip 14-Jan-99 i

Added MALF TUO8 Exhaust Hood Spray valve Failure 14-Jan-99 Replaced MALF TUO8A Exhaust Hood Spray Valve Fails Open (Now N/A In TUO8) l Replaced MALF TUO88 Exhaust Hood Spray Valve Fails Closed (Now N/A In TUO8) 1 MALF- YC01 EPIC Fails. 19-Mar-98 '

l STEADY SS-01 25% Rated Thermal Power 01-Mar-99 STATE STEADY 35-02 75% Rated Thermal Power 01-Mar-99 STATE STEADY 55-03 100% Rated Thermal Power Stability Test 01-Mar-99 STATE

, TRANSIENT TT01 Manual RX Scram 01-Mar-99 l TEST TRANSIENT TT02 Trip All Feedwater Pumps 01-Mar-99 TEST TRANSIENT TT03 Closure of All MSIVs 01-Mar-99 TEST TRANSIENT TT04 Trip of Both Recirc Pumps 01-Mar-99 TEST TRANSIENT TTOS Single Recirc Pump Trip 01-Mar-99 TEST l

l TRANSIENT TT06 Main Turbine Trip (No Scram) 01-Mar-99 TEST TRANSIENT TT07 Max Rate Power Ramp 01-Mar-99 TEST l TRANSIENT TT08 DBA LOCA With Loss of off-site Power 01-Mar-99 TES!

TRANSIENT TT09 Main Steam Line Rupture 01-Mar-99 )

TEST I

l l Rev. 1 Tab 2-26 t

NI!W YORK POWER ALTTHORrrY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST CRANGES TEST M TEST TITLE NUtaER PERF00GdED TRANSIENT TT10 Closure of All MSIVs With Stuck open 01-Mar-99 TEST Relief Valve MOD 7091 MOD 88-173: TO MAIN GENERATOR EXCITER 15-reb-95 VOLTAGE ADJUSTER DRIVE MOTOR ASSEMBLY.

MOD 7257 MOD 88-238 INSTALLS AN EDW/TP SYSTEM CROSS 14-Sep-95 CONNECT MOD 7426 PLANT CHANGE REQUIRES IMPLEMENTATION ON 25-Nov-96 THE SIMULATOR - MOD D1-89-055. RWCU TEMP SWITCH REMOVAL.

MOD 7089 MOD 89-158: POWER MONITORING s ANALYZING 24-Apr-95 PANEL (27 MAP) FROM STATION BATTERIES.

MOD 7425 PLANT CHANGE REQUIRES IMPLEMENTATION ON 10/23/1995  :

THE SIMULATOR - MOD F1-90-202. 12P-1A REPLACEMENT.

MOD 7424 PLANT CHANGE REQUIRES IMPLEMENTATION ON 12/13/1995 THE SIMULATOR - MOD M1-90-206. EDG VENT SYSTEM ALARM.

MOD 7494 IMPLEMENT MOD 90-220 -

METER SCALE 04/02/1996 DIVISIONS ON 33LI-101A IN PLANT HAS CHANGED AND SIMULATOR METER DOES NOT MATCH l

MOD 7417 PLANT CHANGE REQUIRES IMPLEMENTATION ON 12/13/1995 THE SIMULATOR - MOD M1-91-093. INST. AIR SYSTEM IMPROVEMENTS.

MOD 7259 MOD 91-102 DISABLES 29-MOV-102 06/12/1995 MOD 7255 MOD 91-337 REPLACES SOME RAD MONITOR BULBS 05/22/1995 MOD 7423 PLANT CHANGE REQUIRES IMPLEMENTATION ON 12/04/1995 THE SIMULATOR - MOD D1-92-003. REPLACE 25" MONITORS ON 09-5 W/ 33" MONITORS.

MOD 7097 MOD 92-338: RPV WIR LVL COND. CHAMBERS 02/27/1995 TEMP MONITORS, MOD 7427 PLANT CHANGE REQUIRES IMPLEMENTATION ON 04/30/1997 THE SIMULATOR - MOD 92-377. MOD TO RELAY ROOM CO2 SYSTEM.

Rev. 1 Tab 2-27 L_

1 NEW YORK POWER AITTHORITY  ;

JAMES A. FITZPATRICK NUCLEAR POWER PLANT  !

PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST LAST DATE

, TEST TYPE TEST TITLE MOD 7258 MOD 93-086 REMOVES MSL ISOL VLV CLOSURE 04/11/1995 l FUNCTION AND SCRAM FUNCTION FROM MAIN STM )

RAD MON.

I MOD 7094 MOD 94-001: RELOCATION OF EPIC POINTS TO 10/23/1995 THE SEQ OF EVENTS LOG.

)

l MOD 7260 MOD 94-057 IMPLEMENTS ELEC. SEPARATION OF 08/18/1995 CONTROL ROOM VENT INTAKE AIR ISOL VLV 70MOV-108 AND DAMPER 70 MOD-105. I MOD 7422 PLANT CHANGE REQUIRES IMPLEMENTATION ON 12/05/1995 THE SIMULATOR - MOD M1-94-083. REMOVAL OF MAIN TURBINE TURNING GEAR MOTOR FAST SPEED.

MOD 7421 PLANT CHANGE REQUIRES IMPLEMENTATION ON 12/13/1995 THE SIMULATOR - MOD M1-94-116.

RESTORATION OF AUTO-START FUNCTION FOR 70FN-6A&B l

MOD 7420 PLANT CHANGE REQUIRES IMPLEMENTATION ON 12/04/1995 )

THE SIMULATOR - MOD D1-94-131. ADD RED LINE O 53 AMPS ON 71AM14A.

MOD 7256 MOD 94-133 REMOVES EPIC TREND RECORDER AND 04/12/1995 RELATED HARDWARE.

MOD 7419 PLANT CHANGE REQUIRES IMPLEMENTATION ON 12/19/1995 THE SIMULATOA - MOD M1-94-171. MODIFY MAIN TURB GEN VIB TRIP SYS.

MOD 7418 PLANT CHANGE REQUIRES IMPLEMENTATION ON 07/25/1996 1 THE SIMULATOR - MOD D1-94-174.

INSTALLATION OF DC LED LAMPS ON 09-4 PANEL.

MOD 7472 PLANT MODIFICATION 94-195 IS INSTALLED IN 05/28/1996 THE PLANT CONTROL ROOM EMERGENCY VENTILATION DAMPER MODIFICATION.

MOD 7491 MODIFICATION 95-090 VALVE POSITION 01/29/1996 INDICATION LIGHTS FOR 31MOV-RSSV-1 MOD 7638 PLANT MODIFICATION 93-038 -- 71XVR-349 04/04/1996 TRANSDUCER REPLACEMENT MOD 7640 PLANT MODIFICATION 94-061 -- D/W FLOOR 06/27/1996 SUMP FLOW INTEGRATOR SUBSTITUTION Rev. 1 Tab 2-28

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE TEST TITLE CEANGES NUniBER PERF0BelED MOD 7641 PLANT MODIFICATION 94-112 -- HPCI BOOSTER 05/20/1996 PUMP IMPELLER SUBSTITUTION MOD 7972 MODIFICATION 94-211 HAS BEEN COMPLETED IN 06/30/1997 THE PLANT l

MOD 7643 PLANT MODIFICATION 95-013 -- SUBSTITUTION 04/12/1996 0F 02-3TE-69J2 FOR RECORDER I:4PUT IN PLACE OF 02-3TE-69J1 MOD 7644 PLANT MODIFICATION 95-034 -- CONTROL ROOM 06/25/1997 CEILING EGGCRATE SUPPORT ENHANCEMENT MOD 7645 PLANT MODIFICATION 95-058 -- MAIN STEAM 04/04/1996 RAD MONITOR NOISE SUPPRESSION MOD 8127 MODIFICATION D1-95-088 TO REPLACE GREEN 09/08/1997 PCIS LA.4PS HAS BEEN COMPLETED IN THE PLANT MOD 7974 MODIFICATION 95-131 HAS BEEN COMPLETED IN 05/13/1997 THE PLANT MOD 8256 MOD 97-056 REFLACES METER SCALES 12- 01/06/1998 4FI141A & B 0-120 SCALES WITH 0-130 SCALES.

MOD 7971 MODIFICATION 94-031 HAS BEEN COMPLETED IN 12/02/1997 THE PLANT MOD 7807 POWER UPRATE MOD 96-045 PACKAGE 10/06/1997 IMPLEMENTATION.

l MOD 7970 MOD 92-088 HAS BEEN COMPLETED IN PLANT 04/16/1997 MOD 7637 PLANT MODIFICATION 93-018 -- RWCU PUMP 07/16/1996

'B' SEAL COOLER REMOVAL MOD 7642 PLANT MODIFICATION 94-157 -- 94TR-200 04/12/1996 REPLACEMENT +

MOD 7483 IMPLEMENT THE EPIC /LEFM MODIFICATION 95- 06/29/1998 056.

MOD 7973 MODIFICATION 95-077 HAS BEEN COMPLETED IN 01/26/1998 THE PLANT Rev. 1 Tao 2-29

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING '1Pon?

TEST LIST TEST  ! , LAST DATE CEAmass museum l PERSCEGEED MOD 7734 IMPLF. MENT MODIFICATION M1-95-123 w.C .%NEL 10/06/1996 MODIFICATION FOR TEST MONITORING SYSTEM AND POWER UPRATE PROJECT MOD 7913 UPDATE THE 3D-MONICORE REPORTS PERIODIC 06/23/1997 '

LOG, CONTROL ROD POSITIONS, AND CORE POWER AND FLOW LOG, AND LPRM READINGS AS SHOWN ON THE ATTACHMENTS. MOD 95-123 MOD 7912 UPDATE THE 3D-MONICORE MAIN MENU DISPLAYS 06/16/1997 IN ACCORDANCE WITH THEIR NEW FORMAT. MOD 95-130 J

MOD 7843 THERMAL STABILTIY/3D MONICORE UPGRADE MOD 02/19/1998 95-130 MOD 7751 IMPLEMEN* NECESSARY CHANGES FOR M1-96-005 09/12/1996 RE"T GD SCALES FOR METER AND RECORDER CHANGES FOR POWER UPRATE. I MOD 7975 MODIFICATION 96-018 HAS BEEN COMPLETED IN 06/02/1997 THE PLANT MOD 7976. MODIFICATION 96-078 HAS BEEN COMPLETED IN 05/05/1997 THE PLANT MOD 7639 PLANT MODIFICATICN 93-093 -- 20LS-355A RX 07/16/1996 BLDG LEVEL SWITCH SUBSTITUTION MOD 7447 COMPUTER PLATFORM UPGRADE - MASTER 21-May-96 CONTROLLER I/O INTERFACE 1

MOD 7448 COMPUTER PLATFORM UPGRADE - INSTRUCTOR 10-Feb-98 STAION H/W & S/W INTERFACES MOD 7449 COMPUTER PLATFORM UPGRADE - EPIC SYSTEM 10-Feb-98 SOFTWARE AND HARDWARE MOD 7450 COMPUTER PLATFORM UPGRADE - SIMULATION 10-Feb-98 LOAD MODULES SCR 7575 SET POINT CHANGE TO 02-3 MTU-272A-D 03/26/1996 SCR 7619 CST LEVEL ALARM SETPOINTS HAVE CHANGED IN 03/27/1996 PLANT SCR 7261 MOD CHANGES CST TEMP ALARM SETPOINT TO 40 04/28/1995 DEG F. PER SCR-JAF-94-0022 Rev. 1 Tab 2-30

NEW YORK POWER AUn{ORITY lutes A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT

' TEST LIST TEST IAST DATE

' CHANES NURSER PEPJCOBED SCR 7262 CHANGES 02RV-71A THROUGH 02RV-71L 03/17/1995 SETPOINTS.

SCR 7630 PLANT SETPOINT FOR 33DPS-111 HAS CHANGED 06/07/1996 SCR 7629 PLANT SETPOINTS FOR 94PNS-101, 102, 103, 04/04/1996 AND 104 HAVE CHANGED SCR 7618 SETPOINT FOR 23PT-68A,B,C,&D HAS CHANGED 03/26/1996 IN PLANT SCR 7612 SETPOINT FOR 34PS-137 MAS CHANGED IN THE 06/18/1996 PLANT SCR 7607 SETPOINT FOR 17RM-150 A & B HAS BEEN 03/21/1996 CHANGED IN THE PLANT SCR 7576 SET POINT CHANGE TO 76CO2-PNL-1 TIMER 05/21/1996 SCR 7574 SET POINT CHANGE TO 02-3 MTU-202A-D 03/26/1996 SCR "J573 SET POINT CHANGES TO 17RM-150A & B 03/21/1996 SCR 7572 SETPOINT CHANGES TO 17RM-251A-D 03/21/1996 SCR 7263 MOD IS SETPOINT CHANGE TO 39TS-113A,B,C 04/28/1995 PER SCR-JAF-94-0027 SCR 7264 MOD IS SETPOINT CHANGES FOR RPS EPAJ ' NDER 04/28/1995

& OVER VOLTAGE, AND UNDER FREQUENCY. --

NORMAL TEED, PER SCR-JAF-94-0036.

SCR 7265 MOD IS SETPOINT CHANGE RPS EPA TIME DELAYS 04/28/1995 ALTERNATE FEED PER SCR-JAF-94-0037 SCR 7266 MOD IS SETPOINT CHANGE RPS EPA TIME DELAYS 04/28/1995 NORMAL FEED PER SCR-JAF-94-0038 SCR 7267 MOD IS SETPOINT CHANGE FOR RPS EPA UNDER & 04/28/1995 OVER VOLTAGE, AND UNDER FREQUENCY. --

ALTERNATE FEED PER SCR-JAF-94-0039 SCR 7577 SET POINT CHANGE TO 03DPIS-246 03/21/1996 SCR 7827 CHANGE 70FN-4A TIME DELAY START LOGI: 05/05/1997 SCR 7810 RPS EPA UV RELAY SETPOINT CHANGES. 12/16/1996 Rev. 1 Tab 2-31

i NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT I PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIET TEST IAST DATE CEANGES NtadBER PERf0ERED SCR 7811 02-3MTU-255A-D SETPOINT CHANGES. 12/16/1996 SCR 7812 02MTU-216 THRU 219A-219D. 12/16/1996 SCR 7813 RX HIGH PRESSURE ALARM SETPOINT CHANGE. 12/16/1996 SCR 7817 29PNS-80A2,B2,C2,D2 AND 29PNS- 03/17/1997 86A2,B2,C2,D2 SETPOINTS HAVE CHANGED FROM 88 TO 78.

SCR 7822 CHANGE VALUES FOR ALERT AND CAUTION ALARMS 12/23/1996 FOR MAXIMUM RX POWER FOR EPIC POINT 3312 SCR 7823 CHANGE VALUES FOR ALERT AND CAUTION ALARMS 12/23/1996 FOR MAXIMUM RX POWER FOR EPIC POINT 3390 SCR 7824 CHANGE 1:PCI TURBINE MECHANICAL OVERSPEED 12/23/1996 SETPOIN'i' FOR POWER UPRATE SCR 7731 SETPOINTS FOR 02-MTU-234A-D HAVE BEEN 10/07/1996 CHANGED IN THE PLANT SCR 7826 CHANGE SRV SETPOINTS FOR UPRATE 12/23/1996 SCR 7805 72TS-129 THROUGH 132 SEPOINT REVISIONS 03/24/1997 SCR 7878 SCR-JAF-96-0082 HAS BEEN IMPLEMENTED IN 10/06/1997 THE PLANT REVISING 71UPS-3UVR SETPOINT SCR 8000 ADD STARTING TIME DELAY SETPOINT FOR 70-62 06/23/1997 1CRVA02 .

SCR 8001 ADD STARTING TIME DELAY SEr SINT FOR 70-62 06/23/1997 1CRVB02 .

SCR 8002 ADD STARTING TIME DELAY SETPOINT FOR 70-62 06/23/1997 1CRVB04 .

SCR 8003 MODIFY LOW OFFGAS FLOW SETPOINT ON 06/23/1997 INSTRUMENT 01-107FS-108L.

SCR 8213 CHANGE SETPOINT OF 29PS-107 FROM 190 PSIG 08/26/1997 TO 155 PSIG.

SCR 8310 SETPOINT CHANGE TO RPS EPA'S 03/13/1998 Rev. 1 i

Tab 2-32 l

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE TEST TITIE CBANGES NtRdBER PERPO50mp SCR 8313 ADD NEW EPIC ALARM SETPOINTS FOR FW 03/30/1998 HEATERS.

SCR 8348 TIME DELAY SETPOINT FOR CO2 DISCHARGE INTO 06/18/1998 RELAY ROOM HAS BEEN CHANGED.

SCR 7825 CHANGE RCIC TURBINE MECHANICAL OVERSPEED 12/23/1996 SETPOINT FOR POWER UPRATE SCR 7777 SETPOINT CHANGES FOR 70TS-103. 03/24/1997 SCR 7730 SETPOINTS FOR 02-3MTU-201A-D HAVE BEEN 10/06/1996 CHANGED IN THE PLANT SCR 7732 SETPOINTS FOR 33MTU-235A-D, 33PT-135A-D 12/16/1996 HAVE BEEN CHANGED IN THE PLANT SCR 8396 IMPLEMENT SCR-JAT-97-0014, OFFGAS 08/10/1998 RECOMBINER LOW FLOW ALARM SETPOINT FROM 12.5 TO 7.5 SCFM.

SCR 7745 SETPOINTS FOR 02-3STU-274 A & B HAVE BEEN 10/07/1996 CHANGED IN THE PLANT SCR 7746 SETPOINTS FOR 02-3MTU-283 A & B HAVE 10/07/1996 CHANGED IN THE PLANT SCR 7747 PLANT SETPOINTS FOR 02-3MTU-283 C & D HAVE 10/07/1996 CHANGED IN THE PLANT SCR 7748 PLANT SETPOINTS FOR 02-3MTU-273 s 279 HAVE 10/07/1996 CHANGED IN THE PLANT SCR 7749 PLANT SETPOINTS FOR 23MTU-276, 23MTU-277, 10/07/1996 23STU-278,23STU-279, 23DPT-76 AND 23DPT-77 HAVE CHANGED IN THE PLANT SCR 7750 SETPOINTS FOR 13MTU-284, 13STU-286, 13DPT 10/07/1996 84, 13DPT-83, 13MTU-283 AND 13STU-285 HAVE CHANGED IN PLANT SCR 7809 4 KV DEGRADED VOLTAGE TIME DELAY RELAY 03/17/1997 SETPOINT CHANGE.

SCR 7758 IMPLEMENT REQUIRED CHANGES IAW SCR--96-00311/25/1996 Rev. .

Tab 2-33

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST I.IST TEST LAST DATE 9

CEANGES NUMBER PERNOORAD SCR 7806 ADD A REMOTE FUNCTION FOR INSTRUCTOR TO 12/16/1996 CHANGE THE REACTOR HI PR ATWS TRIP FROM THE NORMAL 1139 PSIG TO 1104 PSIG IN THE CASE WHERE TWO OR MORE SRV'S ARE INOPERABLE.

SCR 7778 SETPOINT CHANGES FOR 23MTU-277, 23STU-279, 09/25/1997 13MTU-284 AND 13ST'J-286.

SCR 7779 CRESCENT AREA UNIT COOLER LOW TEMP ALARM 03/19/1997 SETPOINT REVISIONS.

SCR 7780 37 TICS-101SETPOINT CHANGE. 03/24/1997 SCR 7800 70TS-103 SETPOINT REVISION 03/19/1997 i

SCR 7801 CRESCENT AREA UNIT COOLER LOW TEMPERATURE 03/19/1997 ALARM SETPOINT REVISION SCR 7802 37 TICS-101 SETPOINT REVISION 03/19/1997 i

SCR 7803 07SRM-40A-D SETPOINT REVISION 06/02/1997 SCR 7804 72TS-122A/B SETPOINT REVISION 03/24/1997

1. 1 SCR 7729 SETPOINTS FOR 27RM-104A&B HAVE BEEN 03/19/1997 CHANGED IN THE PLANT I

SCR 7753 SETPOINTS FOR 66TS-107A, B, C, D, G, H, J, 03/31/1997 l

& K HAVE CHANGED IN THE PLANT l l

I l

i I

Rev. 1 Tab 2-34

NEW YORK POWER AUTHOEUTY JAMES A. FITZPATRICK NUCLEAR POWER PLANT  !

PLANT REFERENCED SIMULATION FACILITY l l

FOUR YEAR PERFORMANCE TES'I1NG PLAN 1999-2002 l TEST TF5B TEST TITLE SCIEDULE STEADY STATE SS-01 25% Rated Thermal Power ANNUALLY STEADY STATE SS-02 75% Rated Thermal Power ANNUALLY l

STEADY STATE SS-03 100% Rated Thermal Power Stability Test ANNUALLY TRANSIENT TT01 Manual RX Scram ANNUALLY TEST TRANSIENT TT02 Trip All Feedwater Pumps ANNUALLY j TEST TRANSIENT TT03 Closure of All MSIVs ANNUALLY TEST TRANSIENT TT04 Trip of Both Recirc Pumps ANNUALLY TEST l l

TRANSIENT TT05 Single Recirc Pump Trip ANNUALLY l TEST l

TRANSIENT TT06 Main Turbine Trip (No Scram) ANNUALLY TEST l

TRANSIENT TT07 Max Rate Power Ramp ANNUALLY l TEST TRANSIENT TT08 DBA LOCA With Loss of Off-site Power ANNUALLY TEST TRANSIENT TT09 Main Steam Line Rupture ANNUALLY TEST TRANSIENT TT10 Closure of All MSIVs With Stuck Open Relief ANNUALLY TEST Valve MALFUNCTION AD01 ADS Timer Fails to Start Year 1 TEST MALFUNCTION AD02 ADS Inadvertent Timer and Logic Start Year 4 TEST MALFUNCTION AD03:A-H ADS Valve (s) Fail to Initiate Automatically Year 4 TEST MALFUNCTION AD04:A-K RX Press Relief Valve Solenoid Failure Year 4 TEST Rev. 1 Tab 3-1

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TTFE TEST TITLE SCEEDULE MALFUNCTION AD05:A-K RX Press Relief Valve Laak Year 4 TEST MALFUNCTION AD06:A-K RX Press Relief Valve Inadvertently Opens Year 4 TEST MALFUNCTION AD07:A-K RX Press Relief Valve Fails to Open Year 4 TEST MALFUNCTION ADOS:A-K RX Press Relief Valve Stuck Open Year 1 TEST

)

l MALFUNCTION AD09:A-K RX SRV Vacuum Breaker Stuck Open Year 4 )

TEST MALFUNCTION AN01:A,B Control Room Annunciator Power Failure Year 3 TEST MALFUNCTION CS01:A,B Core Spray Pump Trip Year 4 TEST MALFUNCTION CS02:A,B Core Spray Injection Valve Fails to Auto Open Year 4 TEST MALFUNCTION CS03:A,B Core Spray Torus Suction Fails Closed Year 4 ,

TEST I MALFUNCTION CSO4:A,B Core Spray Injection Line Break (nor.- Year 4 TEST recoverable)

MALFUNCTION CS05:A,B Core Spray Torus Suction Line Pipe Failure Year 1 TEST MALFUNCTION CUO1 RWCU Flow Control Failure Year 1 TEST MALFUNCTION CUO2:A,B RWCU Pump Trip Year 1 TEST MALFUNCTION CUO3:A,B Tube Leak in RWCU HX (non-recoverable) Year 1 TEST MALFUNCTION CUO4:A,B RWCU Resin Intrusion Year 1 TEST MALFUNCTION CUO6 RWCU Inadvertent Isolation Year 1 TEST MALFUNCTION CUO7 RWCU Pipe Break Between 12MOV-15 and 12MOV-18 Year 1 TEST Rev. 1 Tab 3-2

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TTWE TEST TITIA SCEEDULE MALFUNCTION CUO8 RWCU Return Temperature Transmitter Failure Year 1 TEST MALFUNCTION CUO9 RWCU Inlet Pipe Failure (non-recoverable) Year 1 TEST MALFUNCTION CU10 RWCU Valve 12MOV-18 Fails To Auto Isolate Year 1 TEST MALFUNCTION DG01:A-D EDG Fails to Start Year 1 TEST MALFUNCTION DG02:A-D EDG Fails to Trip Year 1 TEST MALFUNCTION DG03:A-D EDG Output Breaker Fails to Auto Close Year 1 TEST l

l MALFUNCTION DG04:A-D EDG Trip Year 1 TEST MALTUllCTION DG05:A-D EDG Voltage Regulator Oscillations Year 1 TE3T MALFUNCTION DG06:A-D EDG Slow to Start Year 1 TEST l i

l MALFUNCTION DG07:A-D EDG Governor Tails High Year 1 1 TEST MALFUNCTION DG08:A-D EDG Governor Fails Low Year 1 l TEST MALFUNCTION ED01:A,B 345/24hT Transformer (T1A, T1B) Failure Year 1 TEST MALFUNCTION ED02:A,B 115/4KV Transformer (T2, T3) Failure Year 1 TEST MALFUNCTION ED03:A-D 4KV/600V Transformer (T13, T14, TIS, T16) Year 1 TEST Failure l

l MALFUNCTION ED04:A,B Inverter (71INV-3A/B) Failure Year 1 l

TEST MALFUNCTION ED05:A-H 4KV/600V Transformer (TS, T6, T7, T8, T9, T10, Year 1 TEST j Rev. 1 Tab 3-3 t

NEW YORK POWER AUTHORITY l JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TTWE TEST TITLE SCEEDUI2 MALFUNCTION ED06A 120VAC Bus (RBACA5) Failure Year 1 TEST MALFUNCTION ED06B 120VAC Bus (TBACA6) Failure Year 1 TEST I l

MALFUNCTION ED06C 120VAC Bus (SWACA7) Failure Year 1 TEST MALFUNCTION ED06D 120VAC Bus (RBACBS) Failure Year 1 TEST MALFUNCTION ED06E 120VAC Bus (TBACB6) Failure Yea: 1 l TEST l MALFUNCTION ED06F 120 SAC Bus (RWACB7) Failure Year 1 TEST MALFUNCTION ED07A 120VAC Bus (RRACAB) Failure Year 1 TEST MALFUNCTION ED07B 120VAC Bus (RRACB8) Failure Year 1 TEST MALFUNCTION ED07C 120VAC Bus (RBACCS) Failure Year 1 TEST MALFUNCTION ED07D 120VAC Bus (TBACC6) Failure Year 1 TEST MALFUNCTION ED07E 120VAC Bus (SWACC7) Failure Year 1 TEST MALFUNCTION ED07F 120VAC Bus (RBACDS) Failure Year 1 TEST MALFUNCTION ED07G 120VAC Bus (TBACD6) Failure Year 1 TEST MALFUNCTION ED07I 120VAC Bus (RBACE5) Failure Year 1 j TEST MALFUNCTION ED07J 120VAC Bus (71ABAC1) Failure Year 1 TEST HALFUNCTION ED07K 120VAC Bus (71ACNMS) Failure Year 1 ,

I TEST MALFbNCTION ED07L 120VAC Bus (71ACNMS-A) Failure Year 1 TEST l

Rev. 1 Tab 3-4

NEW YORK POWER AUIRORITY JAMES A. FITZPA*IRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 Tsa? TT75 TEST TITLE SCEEDUIA MALFUNCTION ED07M 120VAC Bus (71ACNMS-B) Failure Year 1 TEST MALFUNCTION ED08 120V/240VAC Bus (71AC9/71AC10) Failure Year 1 TEST l

l MALFUNCTION ED09:A,B UPS MG Drive Failure (AC/DC) Year 1 TEST MALFUNCTION ED10 120VAC UPS Bus (71ACUPS) Failure Year 2 TEST MALFUNCTION ED11A 125VDC Bus A (71BCB-2A) Failure Year 1 <

TEST MALFUNCTION ED11B 125VDC Bus B (71BCB-2B) Failure Year 1 TEST MALFUNCTION ED12:A,B 125VDC Bus Battery Charger Failure Year 1 TEST J MALFUNCTION ED13 24VDC Bus A(B) System Failure Year 1 TEST j l

l MALFUNCTION ED14:A,B 24VDC Battery Charger Failure Year 1 TEST i MALFUNCTION ED15 24KV/4KV Transformer T4 Failure Year 1  !

TEST MALFUNCTION ED16 Power Grid Transient With Load Year 2 TEST Increasing / Decreasing MALFUNCTION ED17 Station Blackout Year 2 TEST MALFUNCTION ED18:A,B 4.16KV Emergency Bus (10500, 10600) Failure Year 2 TEST MALFUNCTION ED19:A-E 4.16KV Normal Bus (10100, 10200, 10300, 10400, Year 2 TEST MALFUNCTION ED20:A-H 600VAC Bus (11300, 11400, 12300, 12400, 13300, Year 2 1 TEST MALFUNCTION ED21:A-D 600VAC Emergency Bus (11500, 12500, 11600, Year 2 TEST 12600) l l

i i

Rev. 1 Tab 3-5

1

)

NEW YORK MWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT I PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TT7E TEST TITIA SCIEDUI2 MALFUNCTION ED22:A-C 600VAC Normal Bus (113100, 113200, 113300) Year 1 TEST Failure MALFUNCTION ED23:A-C 600VAC Normal Bus g'14100, 114200, 114300) Year 1 TEST Failure i MALFUNCTION ED24A-D 600VAC Emergency Bus (115100, 115200, 115300, Year 1 TEST 115600)

I MALFUNCTION ED25:A-F 600VAC Bus (116100, 116200, 116300, 116400, Year 2 TEST 116500, 1

MALFUNCTION ED26:A,B 600VAC Bus (123100, 123200) Failure Year 1 TEST f

j MALFUNCTION ED27:A,B 600VAC Bus (124100, 124200) Fa lure Year 1 TEST MALFUNCTION ED28:A-D 600VAC Bits (125100, 125200, 12530J, 125400) Year 2 TEST Failure MALFUNCTION ED29:A-D 600VAC Emergency Bus (126100, 126200, 126300, Year 2 TEST 126400)

MALFUNCTION ED30:A-D 600VAC Bus (133100, 133200, 133300, 133400) Year 1 TEST Failure j i

MALFUNCTION ED31:A-D 600VAC Bus (134100, 134200, 134300, 134400) Year 1 I TEST Failure l

MALFUNCTION ED32:A-E 600VAC Bus (143100, 143200, 143300, 143400, Year 2 TEST 143500)

MALFUNCTION 13:A-E 600VAC Bus (144100, 144200, 144300, 144400, Year 2 TEST 144500)

MALFUNCTION ED34A 120VAC Bus RPS-A Failure Year 1 TEST MALFUNCTION ED34B 120VAC Bus RPS-B Failure Year 1 TEST MALFUNCTION ED35A 120VAC Bus (71 ESSA 1) Failure Year 1 TEST MALFUNCTION ED35B 120VAC Bus (71ESSB1) Failure Year 1 TEST MALFUNCTION ED36' 120VAC Bus (71ACA2) Failure Year 1 TEST

}

Rev. 1 Tab 3-6

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICI . NUCLEAR POWER PLANT PLANT REFERENCET , SIMULATION FACILITY FOUR YEAR PEK < OW! ACE TESTING PLAN 1999-2002 TEST Tf75 TE87 TITIE SCEEDUI2 l

MALTUNCTION ED36B 120VAC Bus (71ACA3) Failure Year 1 l TEST

{

MALFUNCTION ED36C 120VAC Bus (71ACA4) Failure Year 1 TEST J

MALFUNCTION ED36D 120VAC Bus (71ACL2) Failure Year 1 TEST

{

MALFUNCTION ED36E 120VAC Bus (71ACB3 ) Failure Year 1 l' TEST MALFUNCTION ED36F 120VAC Bus -(71ACB4) Failure Year 1 i TEST MALFUNCTION ED37A:1-5 125VDC Bus (71DC-A) Failure Year 1 TEST MEFUNCTION ED37B:1-5 125VDC Bus (71DC-B) Failure Year 1 TEST MALFUNCTION ED38:A-E 225VDC Bus (71BMCC) Failure Year 4 TEST

)

1 MALTUNCTIDN ED39:A-G 125VDC Control Power Failure To 4160V Busses Year 4 TEST l

MALFUNCTION ED40 A-L 125VDC Control Power Failure To 600V Busses Year 1 TEST I MALFUNCTION ED41 Failure To Fast Transfer With A Normal Year 2 TEST Residual Transfer MALFUNCTION ED42 Failure To Fast Transfer With A Loss of RPS Year 2 TEST MALFUNCTION ED43 Loss of Affected 115KV Line Year 2 TEST MALFUNCTION ED44 Loss of Station Reserve Power Year 2 TEST MALFUNCTION EG01 Main Generator Trip Year 2 TEST MALFUNCTION EG02A Main Generator Field Breaker Fails to Close Year 1 TEST Rev. 1 Tab 3-7

NE W YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT M FERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST THE TEST TITLE SCEEDUI2 MALFUNCTION EG02B Main Generator Field Breaker Fails to open Year 1 TEST MALFUNCTION EG03:A,B Loss of Isolated Phase Bus Cooling Fan Year 1 TEST MALFUNCTION EG04 Main Generator Field Brushes Ground Year 2 i TEST l MALFUNCTION EGOS Main Generator Stator Temp High Year 1 TEST MALFUNCTION EG06 Generator Hydrogen Cooling System Leakage Year 2 TEST MALFUNCTION EG07 Hydrogen Seal Oil System Failure Year 2 TEST MALFUNCTION EGOS Main Generator Auto V/R Fails Year 2 TEST MALFUNCTION EG09 Main Generator Auto V/R Failure Complete Year 2 TEST MALFUNCTION EG10 Loss of Stator Cooling Water Flow Year 2 TEST MALFUNCTION EGil Main H2 Seal Oil Pump Trip Year 4 TEST MALFUNCTION EGl2 Emergency Seal Oil Pump Auto Start Failure Year 4 TEST MALFUNCTION FP01:A-D EDG Rm Fire Year 3 I TEST MALFUNCTTON FPG2 Smoke - Zone 0) through Zone 82 Year 3 TEST MALFUNCTION FWOl:A,B RX Feedwater Pump Trip Year 2 TEST MALFUNCTION IWO2A:A,B RX Feedwater Pump Recirc Valve Fails Open Year 2 TEST MALFUNCTION FN02B:A,B RX Feedwater Pump Recirc Valve Fails Closed Year 2 TEST MALFUNCTION FWO3:A,B RX Feedwater Pump Auto Controller Failure Year 2 TEST Rev, 1 Tab 3-8

NEW YORK POWER AUTHORITY j JAMES A. FITZPATRICK NUCLEAR POWER PLANT

(

PLANT REFERENCED SIMULATION FACILITY r

FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 )

i TEST TTFE TEST TITLE SCEEDULE MALFUNCTION FWO4:A,B RX Feedwater Pump Manual Controller Failure Year 2 TEST MALFUNCTION FWO5:A,B RX Teedwater Pump High Vibration Year 2 TEST MALFUNCTION FWO6:A,B RX Feedwater Pump Coupling Failure Year 2 TEST MALFUNCTION FWO7:A,B RX Feedwater Pump Discharge Valve Seat Failure Year 2 TEST MALFUNCTION FWO8 Master Feedwater Flow Control Auto Failure Year 2 TEST MALFUNCTION FWO9 Master Feedwater Flow Control Manual Failure Year 2 TEST MALFUNCTION N10 Master Feedwater Flow Control Oscillates Year 2 TEST MALFUNCTION N13 : A, B Feedwater System 6th Point Heater Tube Leak Year 2 1 TEST l MALFUNCTION FW14:A,B Feedwater System Sth Point Heater Tube Leak Year 3 TEST MALFUNCTION FW15:A,B Feedwater System 4th Point Heater Tube Leak Year 3 TEST l

MALFUNCTION FW16:A,B Feedwater System 3rd Point Heater Tube Leak Year 3 TEST MALFUNCTION FW17:A,B Feedwater System 2nd Point Heater Tube Leak Year 3 l

TEST MALFUNCTION N18:A,B Feedwater System Drain Coole:: Tube Leak Year 3 TEST MALFUNCTION FW19:A-E Condensate Pump Trip Yoar 3 TEST l

l MALFUNCTION FW22:A,B CST Leak Manway Flange Failure Year 2 TEST l

MALFUNCTION FW23:A-D High Pressure Heater Level Control Failure Year 3 TEST Rev. 1 l

Tab 3-9 L

l l

l t

NEW YORK POWER AIRHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 i

TEST TTWE TEST TITLE SCEEDUIE MALFUNCTION FW24:A,B RX Feedwater Pump Loss of oil Pressure Year 3 TEST MALFUNCTION IW25:A-C Condensate Booster Pump Trip Year 3 TEST

{

MALFUNCTICH FW26 A,B Condensate Transfer Pump Trip Year 2 TEST MALFUNCTION FW27:A,B Feedwater Line Break Inside Primary Year 3 TEST Containment MALFUNCTION FW28:A,B Feedwater Line Break Outside Primary Year 3 TEST Containment MALFUNCTION IW29:A,B Feedwater Line Inboard Containment Check Valve Year 3 TEST MALFUNCTION FW31 Condensate Booster Pmp A Auto Start Failure Year 1 TEST MALFUNCTION FW32 Feedwater Heater Loop Seal Drair Blockage Year 3 TEST MALFUNCTION HP01 HPCI Failure to Auto Start Year 2 TEST MALFUNCTION HP02 HPCI Turbine Trip Year 2 TEST MALFUNCTION HP03 HPCI Discharge Line Break (non-recoverable) Year 2 TEST MALFUNCTION HPO4 HPCI Flow Controller Auto Output Failure Year 2 TEST MALFUNCTION HPOS HPCI Inadvertent Initiation Year 2 TEST )

i MALFUNCTION HP06 HPCI Steam Line Break (non-recoverable) Year 2 l TEST 1

MALFUNCTION HP07 HPCI Valve 23MOV-19 Fails to Auto Open Year 2  !

TEST MALFUNCTION HP08 HPCI Turbine Exhaust Piping Failure Year 2 .

TEST MALFUNCTION HP09 HPCI Torus Suction Pipe Failure (non- Year 2 TEST recoverable)  :

Rev. 1 Tab 3-10 i

i )

NEW YORK POWER AUTHORITY l JAMES A. FITZPATRICK NUCLEAR POWER PLANT l PLANT REFERENCED SIMULATION FACILITY l

FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002  !

I TEST TENE TEST TITLE SCIEDUI2 MALFUNCTION HP10 HPCI System Auto Isolation Failure Year 1 TEST l MALFUNCTION HP11 HPCI 23MOV-15 Auto Isolation Failure Year 1 i TEST MALFUNCTION HP12 HPCI High Rx Water Lvl Trip Failure Year 1 TEST MALFUNCTION HV01:A-C Rx Bldg Supply Fan Trip Year 2 i TEST I i

MALFUNCTION HV02:A,B Rx Bldg Exhaust Fan Trip Year 2 TEST {

l i

MALFUNCTION HV03 Secondary Containment Leakage Year 2 l TEST l h

MALFUNCTION IA01 Loss of Air Pressure to Scram Air Header Year 2 j TEST j I

MALFUNCTION IA02 Loss of Instrument Air Year 2 l TEST I MALFUNCTION IA03:A-C Air Compressor Trip Year 2 TEST MALFUNCTION IA04 Serv Air Comp A Auto Start on Low Inst Air Hdr Year 1 TEST Press Fail MALFUNCTION HC01 Main Condenser Air In-Leakage Year 2 ,

TEST I MALFUNCTION MCO2:A-D Main Condenser Tube Leak Year 2 TEST MALFUNCTION MC03:A-D Main Co. t u. s Water Box Flow Block Year 2 l TEST l

l MALFUNCTION MC04 SJAE Steam :. , a Valve Fails Year 2 TEST MALFUNCTION MC05:A-C Circulating Water Pump Trip Year 2 TEST MALFUNCTION MC06 Air Ejector Condenser High Level Year 3 TEST Rev. 1 Tab 3-11

1 NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY j

FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TTEE TEST TITIA SCREDUI2 MALFUNCTION MC07:A-C Circ Water Pump Discharge Valve Fails to Close Year 2 l TEST I MALFUNCTION MC08:A-C Cire Water Pump Discharge Valve rails to Open Year 2 j TEST J

MALFUNCTaON MC09:A-D Loss of Condenser Water Box Vacuum Priming Year 2 TEST 1

MALFUNCTION MC10 Water Icing in Intake Structure Year 2 I TEST MALFUNCTION MS01:A,8 Main Steam Header Press Xmtr Failure Year 2 l TEST I l

MALFUNCTION MS02:A-D Steam Leakage Inside Primary Containment Year 3 l TEST l I

MALFUNCTION MS03:A-D Main Steam Line Rupture Inside Primary Year 3 TEST )

MALFUNCTION MSO4:A-D Main Steam Line Rupture Outside Primary Year 3 TEST MALFUNCTION MS05 Steam Leak Outside Primary Containment Year 3 TEST MALFUNCTION MS06 Steam Seal Pressure Regulator Tails Year 2  ;

TEST MALFUNCTION MS07:A-H MSIV Disc Separates from Stem (non- Year 2 TEST recoverable) l MALFUNCTION M508A:A-H MSIV Fails Closed Year 2 TEST MALFUNCTION MS08B:A-H MSIV Fails Open Year 2 TEST MALFUNCTION MSO9:A,B First Stage Reheat Steam Supply to MSR Fails Year 2 TEST MALFUNCTION MS10:A-H MSIV Slow Test closure Time Year 2 TEST MALFUNCTION MSil:A,B Second Stage Reheat Steam Supply to MSR Fails Year 2 TEST MALTdNCTION MS12:A-D Moisture Separator Drain Tank Level control Year 3 TEST Rev. 1 Tab 3-12

NEW YORK POWER ALTTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDUI2 l

MALFUNCTION MS13:A-D First Stage Reheat Drain Tank Level Control Year 3 J TEST j

MALFUNCTION MS14:A-D Second Stage Reheat Drain Tank Level Control Year 3 l TEST MALFUNCTION MS15:A-J Loss of Feedwater Extraction Steam Year 3 TEST MALFUNCTION MS16:A-L SRV Discharge Line Dreak Above Torus Water Year 2 j TEST Level f MALFUNCTION NM01:A-D SRM Channel Failure Year 2 TEST l

MALFUNCTION NM02:A,B SF;4 Channel Recorder Failure Year 2 TEST I'

MALFUNCTION NM03:A-D SRM Channel Inoperative Year 2 TEST I

NM04 A-D SRM Channel Detector Stuck MALFUNCTION Year 2 TEST l

MALFUNCTION NMOS:A-D SRM Channel Retract Permit Failure Year 2 l TEST MALFUNCTION NM06:A-H 1RM Channel Failure Year 2 TEST MALFUNCTION NM07:A-H IRM/APRM-RBM Channel Recorder Failure Year 3 TEST MALFUNCTION NM08:A-H IRM Channel Inoperative Year 2 TEST MALFUNCTION NM09:A-H IRM Channel Detector Stuck Year 2 l TEST MALFUNCTION NM10:A-H IRM Channel Retract Permit Failure Year 2 7EST MALFUNCTION NM11:XXYYZZ LPRM (XX-YY-ZZ) Failure Year 2 TEST MALFUNCTION NM12:A,B RBM Channel Failure Year 2 TEST Rev. 1 Tab 3-13

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT j PLANT REFERENCED SIMULATION FACILITY l

FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 l TEST TTWB TEST TITLE SCEEDUIE MALFUNCTION NM13:A, O RBM Channel Inoperative Year 2 TESl' l

l MALFUNCTION NM14:A-F APRM Channel Failure Year 2 TEST I

MALFUNCTION NM15:A-F APRM Channel Inoperative Year 2  !

TEST i MALFUNCTION OG01 Off Gas Condenser High Level Year 3 TEST MALFUNCTION OG02 Off Gas Drain Pot High Level Year 3 TEST MALFUNCTION OG03 Explosion in Air Ejector Discharge Year 3 TEST MALFUNCTION OG04 Fire in Air Ejector Year 3 TEST '

MALFUNCTION OG05 Recombiner Trip Year 4 TEST MALFUNCTION OG06 Stack Isolation Valve Fails Closed Year 4 TEST MALFUNCTION OG07 Off Gas 01-107AOV-100 Auto Isolation Fai}ure Year 1 TEST MALFUNCTION PC01 Containment Vent Purge Fan Trip Year 3 TEST MALFUNCTION PCO2 Loss of Instrument Nitrogen Year 3 TEST MALFUNCTION PCO3:A-H Drywell Cooling Fan Trip Year 3 TEST MALFUNCTION PC04:A,B SBGT Fan Trip Year 3 TEST MALFUNCTION PCOS Containment Pressure Transmitter Failure Year 3 TEST MALFUNCTION PC06 Torus Drywell Vacuum Breaker 27VB-1 Fails to Year 3 TEST Close MALFUNCTION PC07 Primary Containment Leakage (non-recoverable) Year 3 TEST Tab 3-14

1 NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TBET TT35 '1EST TITLE SCHEDULE j

(

l '

MALFUNCTION PCO8 Primary Containment Hydrogen High Year 3 l TEST MALFUNCTION PC09 Primary Containment Oxygen High Year 3 TEST l j

1 MALFUNCTION PC10 Torus Level Decreases (non-recoverable) Year 3 TEST l

MALFUNCTION RC01

A,B RCIC Turbine Loss of oil Pressure Year 3

! TEST

\

MALFUNCTION RCO2 RCIC System Fails to Auto Start Year 3 TEST MALFUNCTION RCO3 RCIC System Turbine Trip Year 3 TEST MALFUNCTION RC04 RCIC Turbine Failure to Auto Trip Year 3 TEST I

MALFUNCTION RC05 RCIC System Isolation Year 3

! TEST i

MALFUNCTION RC06 RCIC Inadvertent Initiation Year 3 TEST VALFUNCTION RC07:A,B RCIC Governor Fails High/ Low (HSS/LSS) Year 3 TEST MALFUNCTION RC09 RCIC Steam Line Break (non-recoverable) Year 4 TEST MALFUNCTION RC10 RCIC Discharge Line Break (non-recoverable) Year 3 TEST t MALFUNCTION 1 RC11 RCIC Turbfnr.::xhaust Pipe Failure (non- Y f3 i j TEST recoverable)

}

MALFUNCTION RC12 RCIC Isolation Relay, 13A-K15, Failure Year 1 TEST f

i MALFUNCTION RC13 RCIC High Rx Water Lvl Shutdown Failure Year 1 j TEST {

l MALFUNCTION RD01A:A-H SDV Vent or Drain Valve Fails Open Year 4 TEST t

1 I

l Rev. 1 Tab 3-15

l l

NEW YORK POWER AUlliORITY {

JAMES A. FITZPATRICK NUCLEAR POWER PLANT I PLANT REFERENCED SIMULATION FACILITY l

FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITIE SCEEDUI2 MALTUNCTION RD018:A-H SDV Vent or Drain Valves Fail Closed Year 3 TEST MALFUNCTION RD03:A,B CRD Flow Control Valve Failure Year 3 TEST

• MALFUNCTION RD04:A,B CRD Drive Water Filter Clogging Year 3 TEST MALFUNCTION RDOS:A,B CRD Stabilizing Valves Fail Closed Year 3 TEST MALFUNCTION RD06:A,B CRD Fydraulic Pump Trip Year 3 '

TEST MALFUNCTION RD07:**:** Control Rod' (XX-YY) Drift-In Year 3 TEST MALFUNCTION RDO8:**:** Control Rod (XX-YY) Drift-out Year 3 TEST MALFUNCTION RD09:**:** Control Rod (XX-YY) Accumulator Trouble Year 4 TEST l i

MALFUNCTION RD10:**:** Control Rod (XX-YY) Blade Stuck Year 3

]

TEST '

MALFUNCTION RD11:**:** Control Rod (XX-YY) Uncoupled Year 3 TEST MALFUNCTION RD12:**:** Control Rod (XX-YY) Scrammed Year 3 TEST MALFUNCTION RD13:**:** Control Rod (XX-YY) Fail to scram Year 3 ,

TEST '

MALTUNCTION RD14:**:** Control Rod (XX-YY) RPIS Failure Year 3 TEST

)

MALFUNCTION RD15 Rod Drive Control System Timer Fail Year 4 i TEST j l

MALFUNCTION RD16 Rod Position Info System Total Failure Year 3 l

TEST '

l '

l MALFUNCTION RD17 : * * : ' Control Rod (XX-YY) High Temperature Year 3 TEST MALFUNCTION RD18:A,B Scram Discharge Volume Rupture (non- Year 4 TEST recoverable) l Rev. 1 Tab 3-16

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TTWE TEST TITLE SCIEDUKE MALFUNCTION RD19 A,B CRD Suction Filter Hi Delta-Pressure Year 4 TEST HALTUNCTION RD20:**:** Line Break CRD HCU (XX-YY) (non-recoverable) Year 4 TEST MALFUNCTION RD21:**:** Leaking Control Rod withdraw SOV Year 4 TEST MALFUNCTION -RD22 Scram Discharge Volume Hydraulic Lock Yeler 1 TEST MALFUNCTION RH01 A-D RHR Pump Trip Year 3 TEST MALFUNCTION RH03:A,B RHR Heat Exchange Tube Leak (non-recoverable) Year 4 TEST MALFUNCTION RH04A:A,B LPCI Injection Valve Fails closed Year 3 TEST MALFUNCTION RH04B:A,B LPCI Injection Valve Fails open Year 3 TEST MALFUNCTION RHOS:A-D RHR Pump Discharge Leak (non-recoverable) Year 3 TEST MALFUNCTION RH06 RHR/SDC Valve 10MOV-18 Fails Year 3 TEST MALFUNCTION RH07 RHR/SDC Valve 10MOV-17 Fails Year 3 TEST MALFUNCTION RH08:A-D RHR Pump SDC Suction Valve Fails Closed Year 3 TEST MALFUNCTION RH09:A,B LPCI - Injection Line Failure (non- Year 3 TEST recoverable)

MALFUNCTION RH10:A,B RHR Loop Suction Line Piping Failure Year 4 TEST MALFUNCTION RH14 LPCI Failure to Auto Initiate Year 3 TEST MALFUNCTION RH15 RHR/SDC Valve 10MOV-17(18) Auto Isolation Year 1 TEST Failure

=

l

"*I Tab 3-17

b NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST Tf35 TEST TITLE 3CMEDUIE MALFUNCTION RH16 RHR Pump Motor Winding Temperatures High Year 3 TEST MALFUNCTION RM01A:1-5 Process Rad Mon Failure Year 3 TEST ltALFUNCTION RM018:1-4 Process Rad Mon Failure Year 3 TEST MALFUNCTION RM01C1-7 Process Rad Fon Failure Year 3 TEST MALFUNCTION RM01D 1-8 Process Rad Mon Failure Year 3 TEST MALFUNCTION RM01E:1-7 Process Rad Mon Failure Year 3 TEST MALFUNCTION RM02A:1-10 ARM Failure Year 3 TEST j

MALFUNCTION RM02B:11-20 ARM Failure Year 3 l TEST l MALFUNCTION RM02C:21-30 ARM Failure Year 3 TEST MALFUNCTION RP01A RPS Auto Scram Failure Year 3 TEST MALFUNCTION RP01B RPS Manual Scram Failure Year 3 TEST MALFUNCTION RP02 Inadvertent Reactor Scram Year 3 TEST MALFUNCTION RP03 Inadvertent Group I Isolation Year 3 TEST MALFUNCTION RPO4 Inadvertent Group II Isolation Year 3 TEST MALFUNCTION RPOS:A,B RPS M-G Set Trip Year 3 TEST MALFUNCTICN RP06:A,B RPS Electrical Protection Assembly Trip Year 3 TEST MALFUNCTION RP07:A-D Control Rod Group Fail to Scram Year 3 TEST Rev. 1 Tab 3-18

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY l

FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TTFE TEST TITLE SCEEDU12 MALFUNCTION RP08:A-D Control Rod Group (1,2,3,4) Scram Year 4 TEST MALFUNCTION RP09 ARI rails to Actuate Year 4 TEST MALFUNCTION RP10 PCIS Group III Low Rx Water Lvl Isolation Year 1 TEST Failure MALFUNCTION RP11 PCIS Group II Isolation Failure Year 1 TEST MALFUNCTION RP12 PCIS Group I Inboard (Outboard) MSIV Isolation Year 1 TEST Failure  !

MALFUNCTION RP13 PCIS Group I Isolation Failure Year 1 TEST MM. FUNCTION RR01:A,B RWR Pump / Gen Field Breaker Trip Year 4 TEST MALFUNCTION RR02:A,B RWR Pump Control Signal Failure Scoop Tube Year 4 TEST Lock MALFUNCTION RR03:A,B RWR Pump Incomplete Start Sequence Year 4 )

TEST MALFUNCTION RR04:A,B RWR Pump fl Seal Failure (non-recoverable) Year 4 TEST ,

g MALFUNCTION RR05:A,B RWR Pump #2 Seal Failure (non-recoverable) Year 1 )

TEST MALTUNCTION RR07:A-H RWR Loop Flow Transmitter rails Year 4 )

TEST 1 MALFUNCTION RR08:A-T Jet Pump Failure (non-recoverable) Year 4 TEST MALFUNCTION RR10:A,B RWR System MG Flow Controller Failure Year 4 l TEST l I

. l MALFUNCTION RRll:A,B RWR Pump Shaft Binding Year 4 j TEST I MALFUNCTION RR12:A,B RWR Pump Drive Motor Breaker Trip Year 4 TEST l l

Rev. 1 Tab 3-19

]

NEW YORK POWER AITriiORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TTWE TEST TITIE SCIEDUI2 MALFUNCTION RR13;A-C ATWS System Fails to Initiate RWR Pump Trip Year 4 TEST MALFUNCTION RR14:A,B RWR Loop Rupture (DBA) (non-recoverable) Year 4 TEST MALFUNCTION RR15:A,B RWR Coolant Leakage Inside Primary Containment Year 4 TEST MALFUNCTION RR16:A,B Reactor Vessel Wide Range Level Transmitter Year 4 TEST Fails 1 MALFUNCTION RR17:A,B Reactor Vessel Fuel Zone Level Failure Year 4 TEST MALFUNCTION RR18 Refuel Water Level Indicator Fails Year 4 TEST MALFUNCTION RR19:A-D Rx Vessel Lvl Transmitter To FW Lvl Control Year 4 TEST l

MALFUNCTION RR20:A,B Loss Pressure Compensation to Feedwater Year 4 l TEST Control MALFUNCTION RR21:A-D Loss of Pressure Compensation to Feedwater Year 4 TEST MALFUNCTION RR22 Reactor Vessel Scram Level Transmitter Failure Year 4 TEST I

MALFUNCTION RR23:A-D RFA Flow Unit Failure Year 4 j TEST 1 MALFUNCTION RR24:A-D Jet Pum), Summer Failure Year 4 j TEST l

MALFUNCTION RR25:A,B Core Sp;ay Pipe Break Inside Downcomer Year 4 TEST l l

MALFUNCTION RR26 Unexplained Reactivity Change (non- Year 4 I TEST recoverable)

MALFUNCTION RR27:A,B Rx Level Narrow Range Reference Leg De-Gassing Year 4 j TEST {

MALFUNCTION RR28 Rx Level Narrow Range Reference Legs Severe Year 4 TEST MALFUNCTION RR29 Reactor Vessel NR Lvl Transmitter Fails Year 1 i TEST Rev. 1 Tab 3-20

n NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2M2 TEST TTBE TEST TITIE SCIEDUIE MALFUNCTION RR30 RWR MG Set Drive Motor Breaker Trip Failure Year 1 TEST MALFUNCTION RR31 Reactor Vessel Wide Range Level Transmitter Year 1 TEST Fails MALFUNCTION RWOl Rod Worth Minimizer Failure Year 4 j TEST '

MALFUNCTION RX01 Fuel Cladding Failure Year 1 TEST MALFUNCTION RXO2:XX:YY Increased Rod Worth (XX-YY) Year 4 TEST MALFUNCTION RXO3 Core Thermal Hydraulic Instability Year 4 )

TEST

)

i MALFUNCTION SLOl:A,B Standby Liquid Control Pump Breaker Trip Year 4 l

TEST MALFUNCTION SLO 2:A,B Standby Liquid Control Squib Valve Fails to Year 4 TEST Open MALFUNCTION SLO 3:A,B SLC Pump Relief Valve Lifts Year 4 TEST MALFUNCTION SLO 4 Standby Liquid Control Squib Valve Loss of Year 4 TEST Continuity MALFUNCTION SWOl:A,B Loss of RBCLC Flow to RWR Year 4 TEST MALFUNCTION SWO2A-C TBCLC Hx Cooling Water Blockage Year 4 TEST MALFUNCTION SWO3:A-C RBCLC Hx Cooling Water Blockage Year 4 TEST MALFUNCTION SWO4:A-D RHR Service Water Pump Trip Year 4 TEST MALFUNCTION SWO5:A-C Service Water Pump Trip Year 4 TEST i MALFUNCTION SWO6:A,B RHR Hx Cooling Water Blockage Year 4 TEST Rev. 1 Tab 3-21

m NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TrWE TEST TITLE SCEEDULE

~

MALFUNCTION SWO7:A-C TBCLC Pump Trip Year TEST MALFUNCTION SWO8:A-C TBCLC Hx Tube Leak (non-recoverable) Year 4 TEST MALFUNCTION SWO9:A-C RBCLC Pump Trip Year 4 TEST MALFUNCTION SW10:A-C RBCLC Hx Tube Leak (non-recoverable) Year 4 TEST MALFUNCTION SWil RBCLC Leakage in Drywell (non-recoverable) Year 4 TEST MALFUNCTION SW12:A,B Loss of Drywell Cooling Assemblies Year 4 TEST l

l MALFUNCTION SW13 Loss of Cooling to RWCU NRHX Year 4 TEST l

MALFUNCTION SW14:A,B Emergency Service Water Pump Trip Year 4 TEST l

MALFUNCTION SW15 Service Water Pump A Auto Start Failure Year 1  ;

TEST MALFUNCTION SW16 TBCLC Pmp A Auto Start Failure Year 1 TEST MALFUNCTION SW17 RBCLC Pmp A Auco Start Failure Year 1 TEST MALFUNCTION SW18 ESW Pmp A(B) Auto Start Failure Year 1 TEST MALFUNCTION TC01 Main Turbine Acceleration Year 4 TEST MALFUNCTION TCO2:A,B EHC Pump Trip Year 4 TF.ST MALFUNCTION TCO3 EHC Pump Press Reg Fails Year 4 TEST l

MALFUNCTION TC04 Bypass Valve Failure Year 4 TEST MALFUNCTION TC05 Main Turbine Load Select Failure Year 4 TEST l

Rev. 1 Tab 3-22 C__

NEW YORK POWER AUTHORITY JAMES A. FTTZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TBsT TY35 TEST TITLE SCHEDULE MALFUNCTION TC07:A,B EHC System Regulator Oscillation Year 4 TEST MALFUNCTION TC08 Turbine Control Valve Failure Year 4 TEST MALFUNCTION TC09 Turbine Stop Valve Failure Year 4 TEST MALFUNCTION TC10 Turbine Load Reject Year 4 ]

TEST l MALFUNCTION TCll Main Turbine Auto Trip Failure Year 1 TEST MALFUNCTION TUOl Inadvertent Turbine Trip Year 4 '

TEST MALFUNCTION TUO2:A-J Main Turbine Bearing High Temp Year 4 TEST l l

MALFUNCTION TUO3 Main Turbine Bearing 011 Pressure Low Year 4 l TEST MALFUNCTION TUO4:A-J Main Turbine Bearing High Vibration Year 4 TEST MALFUNCTION TUO5 Main Turbine Shaft Driven Oil Pump Failure Year 4 j TEST l

MALFUNCTION TUO6 Turbine Motor Suction Pump Trip Year 4 l TEST MALFUNCTION TUO7 Turbine Emergency Bearing Oil Pump Trip Year 4 j TEST i MALFUNCTION TUO8 Exhaust Hood Spray Valve Failure Year 4 ,

TEST I MALFUNCTION YC01 EPIC Fails Year 4 TEST NOP OP-65 Plant Startup (including applicable PAP's) Year 4*

l NOP OP-65 Plant Shutdown (including applicable RAP's) Year 4*

NOP ST-OlB MSIV Fast Closure and Main Steam Line Drain Year 4*  ;

Isolation Valve Test (IST) l l

Rev. 1 Tab 3-23

NEW YORK FOWER AUlilORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 Tast Tryn Tust TITLs scunncIm NOP ST-Olt Main Turbine stop Valves Limit Switch Year 4-Instrument Functional Test NOP ST-OlG Main Steam Radiation Monitor (17RM-251A, B, C Year 4*

and D) Functional Test NOP ST-OlI Kain Steam Isolation Valves Limit Switch Year 4*

Instrument Functional Test NOP ST-OlK Main Steam Line Isolation Valves, Main Steam Year 4*

Crain Valves and Reactor Water Sample Valves Simulated Automatic Isolation Test NOP ST-OlL Main Turbine Control Valve Instrument Channel Year 4*

and Valve Operability Check l NOP ST-Ols Shutdown Cooling Containment Isolation Valve Year 4*

Testing (IST)  ;

i NOP ST-02AN RHR Loop A Pump and MOV Operability and LPCI Year 4*

Keep-Full Level Switch Functional Test NOP ST-02A0 RHR Loop B Pump and MOV Operability and LPCI Year 4*

Keep-Full Level Switch Functional Test NOP ST-02J One RHR Service Water Pump or One Containment Year 4*

Cooling Subsystea Inoperable Test ,

l NOP ST-02N LPCI Mode Inoperable Test Year 4*

NOP ST-02RA RHR SW Loop A Monthly Operability Test Year 4*  !

l NOP ST-02RB RHR SW Loop B Monthly operability Test Year 4*

NOP ST-02T LPCI Cross Connect Position Functional Test Year 4*

NOP ST-02Y RHR Heat Exchanger Performance Test Year 4*

NOP ST-03PA Core Spray Loop A Quarterly Operability Test Year 4*

NOP ST-03PB Core Spray Loop B Quarterly Operability Test Year 4*

NOP ST-04B HPCI Pump and MOV Operability Test Year 4*

NOP ST-04K HPCI Turb Slow Roll & Overspeed Test Year 4*

NOP ST-04L HPCI Class 2 Piping Functional Test (ISI) Year 4*

NOP ST-04M HPCI Torus Suction Operability Test (IST) Year 4*

Rev. 1 Tab 3-24

NEW YORK POWER ALTTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 199's-2002 TEST TTWE TEST TITLE SCMEDUIA NOP ST-04N HPCI Flow Rate and Inservice Test (IST) Year 4*

NOP ST-05B APRM Instrument Functional Test (Run Mode) Year 4*

NOP ST-05C IRM-APRM Instrument Range Overlap Check Year 4*

NOP ST-05D APRM Calibration

• Year 4*

NOP ST-05E Core Performance Daily Surveillance Year 4*

NOP ST-05N APRM Instrument Functional Test (Refuel, Year 4*

Startup, or Shutdown Mode)

NOP ST-050 SRM Functional Test Year 4*

NOP ST-OSP Source Range Channel checks Year 4*

NOP ST-05Q APRM Flow Bias Functional Test (Run Mode) Year 4*

NOP ST-05R RBM Upscale and Downscale Instrument Year 4*

Functional Test NOP ST-08C ESW Motor Operated valves Operability Test Year 4*

l NOP ST-08N F.SW Pump Inservice Test (IST) Year 4*

NOP ST-09BA EDG A & C Full Load Test & ESW Pump Year 4* i operability Test NOP ST-09BB EDG B & D Full Load Test & ESW Pump Year 4*

Operability Test NOP ST-09C Emergency AC Power Load Sequencing Test and 4 Year 4*

KV Emergency Power System Voltage Relays Instrument Functional Test j l

1 NOP ST-09D EDG, ll5KV Reserve Power, Station Battery, or Year 4*

ESW Pump Inoperable Test NOP ST-10A Off-Gas Line Isolation Logic Sys Functional Year 4* i Test NOP ST-10B Off-Gas System Automatic Isolation and Closure Year 4* l Test NOP ST-ll off-Gas Process Rad Monitor Instrument Year 4*

Functional Test NOP ST-12I Liq Radwaste Eff Mon Instr & Iso Logic Sys Year 4*

Functional Test Rev. 1 Tab 3-25

NEW YORK POWER AUTHORITY JAMES A. FITZPA'IRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TBsT TTWB TEST TITIE SCEMMER NOP ST-12K Main CR ventilation Rad Monitor Instruseent Year 4*

channel Functional Test '

NOP ST-13A Stack Gas Rad Mon It Channel Functional Year 4* -

Test i

NOP ST-18 Mn Cntrl Rm Emergency ran and Damper Year 4*

Operability Test NOP ST-20A Rod Worth Minimizer Functional Test Year 4*

NOP ST-20C Control Rod operability and HCU Cooling Water Year 4* L Supply Check "alve Reverse Flow Check (IST)

NOP ST-20K Pre-Control Rod Withdrawal Checklist Year 4*

NOP ST-20M Scram Discharge Volume Vent and Drain valves Year 4*

Full Stroke and Timing Test (IST)

NOP ST-20N Control Rod Exercise / Timing / Stall Flow Test Year 4*

NOP ST-21A Main Turbine Overspeed Trip Test (Actual Year 4*

Overspeed Trip Test - Valves Remain open)

NOP ST-21C Main Turbine combined Intermediate Va3"a Test Year 4*  ;

NOP ST-21E Main Turbine Backup Overspeed Trip System Test Year 4*

(Actual Overspeed)

NOP ST-21F Main Turbine Overspeed Trip Device and Year 4*

Mechanical Trip valve Test NOP ST-21I Main Turbine Thrust Bearing Wear Detector Year 4*

Test

• NOP ST-21K Main Turbine Overspeed Trip System Test Year 4*

(Actual Overspeed)

NOP ST-21L Main Turbine Mech Trip Valve & Master Trip Year 4*

Solenoid A & B N0P ST-22B Manual Safecy Relief Vlv Operation & Vlv Year 4*

Monitoring Sys NOP ST-23B Control Rod Coupling Integrity Test Year 4*

NOP ST-23C Jet Pump Operability Test for Two Loop Year 4*

Operation (EPIC Available)

Rev. 1 Teb 3-26

I NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TENE TEST TITLE SCEEDUI2 NOP ST-23D Jet Pump Operability Test for Single Loop Year 4*

Operation NOP ST-23E Jet Pump Operability Test for Two Loop Year 4*

Operation (EPIC Not Available)

NOP ST-24A RCIC Pump and MOV Operability Test Year 4*

NOP ST-24F RCIC System Inoperable Test Year 4*

NOP ST-24J RCIC Flow Rate and Inservice Test (IST) Year 4*

NOP ST-24K RCIC Torus Suction Operability Test Year 4*

NOP ST-24Q RCIC Turb Slow Roll & Overspeed Test Year 4*

NOP ST-26J Heatup and Cooldown Temperature Checks Year 4*

NOP ST-26K Recirculation Pump Start-up Differential Year 4*

Temperature Check NOP ST-26L Reactor Vessel Head Bolting Studs Temperature Year 4*

Monitoring NOP ST-27A Recirc Loop Valve Operability Test (IST) Year 4*

NOP ST-29A Manual Scram Functional Test Year 4*

NOP ST-29B Mode switch in Shutdown Functional Test Year 4*

NOP ST-29C RPS Channel Test Switch Functional Test Year 4*

NOP ST-40C Computer Cut of Service Surveillance Year 4*

NOP ST-40D Daily Sur.eillance and Instrument check Year 4*

NOP ST-40K Periodic Pump, Valve, and Component Test Year 4*

NOP ST-40X Daily Shutdown Surveillance and Instrument Year 4*

Check NOP ST-50 SRM Functional Test Year 4*

Year 4* NOP Tests not run during scheduled training will be performed in Year 4 Rev. 1 Tab 3-27