ML20204B632

Plant Referenced Simulation Facility Four Year Performance Testing Rept

ML20204B632
Person / Time
Site:	FitzPatrick
Issue date:	03/21/1999
From:	POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK
To:
Shared Package
ML20204B628	List: ML20204B624 ML20204B632
References
ZAR-990321, NUDOCS 9903220194
Download: ML20204B632 (65)

Text

- - _ _ .____ _ _ _ _ _ _ _ _ - _ - -__

!4 4

i REPORT

SUMMARY

l 1

1

l l

l PERFORMANCE TESTING COMPLETED 2  :

4 l

!O PERFORMANCE TESTING PLAN 3 i

i i

4 I

r

]

i j

O i

~

9903220194 990316 PDR ADOCK 05000333 P

PDR ..

NEW YORK POWER AUTIIORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT

/~' PLANT REFERENCED SIMULATION FACILITY d 4 REPORT

SUMMARY

Facility- James A. FitzPatrick Nuclear Power Plant - Docket Number 50-333 Licensee New York Power Authority LaSalian New York Power Authority James A. FitzPatrick Nuclear Power Plant P.O. Box 41 Lycoming, New York 13093 Performance Testine Comtleted 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(b)(5)(ii), all test performance failures during this report period have been corrected.

1 Pursuant to 10CFR55.45(b)(5)(vi), 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1) " deleted" - indicates the function and test are no longer applicable to the simulator.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 e result of test or procedure revisions.

3) " inactivated"-indicates the function is no longer used in simulator training. The test 4

bq has been flagged as inactive in the testing database and on the Instructor Station. The 2

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 JAMES A. FITZPATRICK NUCLEAR POWER PLANT

) PLANT REFERENCED SIMULAT'.ON FACILITY REPORT

SUMMARY

4) "added"-indicates additional testing performed not required by the testing plan

submitted in 1995 (includes newly developed tests added to the testing program).

J 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/ Windows 4

NT platform and porting the simulation software from the original Singer-Link executive to OpenSim HT. 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 Simuletor.

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 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 performed 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 descriptic.a of the tests to be performed and a testing schedule for the next four year period is attached (Tab 3).

l 1

I s

O

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY h,) FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST IAST DATE CMANGES NUMBER PERFORMED NOP ST-01B MSIV ?ast 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-01X 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 l

Channel and Valve Operability Check l

NOP ST-01S Shutdown Cooling Containment Isolation 10-Mar-99 I Valve Testing (IST)

Deleted NOP ST-O1Y MSIV Partial Closure Exercise Test N/A Added NCP ST-02AL RHR Loop A Quarterly Operability Test 05-Mar-99 (IST)

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

NOP ST-02AN RHR Loop A Pump and MOV operability and 05-Mar-99 LPCI Keep-Full Level Switch Functional  !

Test i l

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 l Containment Cooling Subsystem Inoperable Test NOP ST-02N LTCI Mode Inoperable Test 10-Mar-99 Replaced NOP ST-02R RHR Service Water Pump and MOV Operability N/A Test (Now in 02RA & 02PB)

Rev. 1 Tab 2-1

I l

i l

NEW YORK POWER AUIllORITY l JAMES A. FITZPATRICK NUCLEAR POWER PLANT '

A PLANT REFERENCED SIMULATION FACILITY l

V l FOUR YEAR PERFORMANCE TESTING REPORT

{

i TEST LIST ,,,,gy,, N TEST TITLE CMANGES NUMBER PERFORMED Added NOP ST-02RA RHR Service Water Loop A Monthly 10-Mar-99 l

l Operability Test Added NOP ST-02RB AHR 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) l l

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)

O V

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

N/A 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-OSC IRM-APRM Instrument Range overlap Check 01-May-97 Added NOP ST-OSD APRM Calibration

• 01-Jun-97 l Added NOP ST-OSE Core Performance Daily Surveillance 27-Jan-97 l

l Added NOP ST-05F Turb First Stage Press Scram Byp Setpt 24-Mar- r7 l

C'% Determination f

Rev. 1 Tab 2-2

7-l NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT l Og PLANT REFERENCED SIMULATION FACILITY V

FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST LAST DATE CRANGES NUMBER PERFORMED NOP ST-05N APRM Instrument Functional Test (Refuel, 24-Sep-57 j Startup, or Shutdown Mode)

I NOP ST-050 SRM Functional "'est 28-Sep-97 i NOP ST-05P Source Range Chennel Checks 08-Mar-99 NOP ST-050 APRM Flow Bias Functional Test (Run Mode) 31-May-97 l

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

NOP ST-00C ESW Motor Operated Valves Operability Test 02-Mar-99 O R3placed NOP ST-09B EDG Gull Load Test and ESW Pump N/A Operability Test (Now in ST-09BA & ST-09BB)

Added NOP ST-09BA EDG A & C Full Load Test & ESW Pump 03-Mar-99 operability Test Added NOP ST-09BB EDG B & D Full Load Test & ESW Pump 03-Mar-99 Operability Test 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 NOP ST-10B Off-Gas System Automatic Isolation and 09-Mar-99 Closure Test NOP ST-ll off-Gas Process Rad Monitor Instrument 25-Apr-97 Functional Test Deleted NOP ST-12B Reactor Building Exhaust RAD Monitor N/A n Instrument Response Test Deleted NOP ST-12F Main CR ventilation Rad Monitor Instrument N/A Response Test Rev. 1 Tab 2-3

.m

1 NEW YORK POWER AUTHORD Y JAMES A. FITZPATRICK NUCLEAR POWER PLANT O PLANT REFERENCED SIMULATION FACILITY l

FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE TEST TITI2 CEABMS NUMBER PERFORMED ,

l NOP ST-12K Main CR ventilation Rad Monitor Instrument 10-Feb-98  :

channel Functional Test l

Deleted NOP ST-13 Main Stack Rad Monitor Response Test N/A Added NOP ST-13A Staclt 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 Tese 23-Apr-97 NOP ST-20C Control Rod Operability and HCU Cooling 10-Mar-99 Water supply Check Valve Reverse Flow Check (IST) 1 1

1 Deleted NOP ST-20J Verification of Scram Discharge Volume N/A i Vents and Drains 1 O I 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 0~r-Mar-99 Test NOP ST-2]A Main Turbine Overspeed Trip Test (Actual 02-Mar-99 Overspeed Trip Test - Valves Remain Open)

NOP ST-21C Main Turbine Combined Intermediate Valve 02-Mar-99 Test NOP ST-21E Main Turbine Backup Overspeed Trip System 02-Mar-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

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

I Y Adaed NOP ST-22B Manual Safety Relief Vlv Operation & Viv 29-Jun-97 Monitoring Sys Rev. 1 Tab 2-4

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

r PLANT REFERENCED SIMULATION FACILITY V]

FOUR YEAR PERFORMANCE TESTING REPORT l

TEST LIST TEST TYPE TEST TITIE CRAleIES NUteEER PERFORMED 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) l NOP ST-23D Jet Pump Operability Test for Single Loop 12-Mar-99 Operation i

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-24Q RCIC Turb Slow Roll & Overspeed Test 21-Apr-97 NOP ST-26J Heatup and cooldown Temperature Checks 08-Mar-99 NOP ST-26K Recirculation Pump Start-up Differential 07-Mar-99 Temperatura Check i

i 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 11-Mar-99 NOP ST-40K Periodic Pump, Valve, and Component Test 11-Mar-99 NOP ST-40X Daily Shutdown Surveillance and Instrument 10-Mar-99 7

Check l

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

Rev. 1 Tab 2-5

1 l

l l l

NEW YORK POWER AlTIllORITY l j JAMES A. FITZPATRICK NUCLEAR POWER PLANT  !

r3 PLANT REFERENCED SIMULATION FACILITY l

U FOUR YEAR PERFORMANCE TESTING REPORT l

l TEST LIST TEST IAST DATE CMANGES MST M NUMBER PERFORMED 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 ll-May-97 i l

Added NOP RAP-7.3.7 Core Flow Evaluation and Indication Calcul 11-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-Jat-99 Automatically MEF AL,04:A-K RX Press Relief Valve Solenoid Failure 28-Jun-98 MALF AD05: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 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 Annus".iator Power Failure 12-Jan-97 MALF CS01:A,B Core Spray Pump Trip 20-Dec-98 MALF CS02:A,B Core Spray Injection Valve Fails to Auto 29-Dec-98 open MALF CS03: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) l MALF CS05:A,B Core Spray Torus Suction Line Pipe Failure 02-Mar-95 i

('N)

, MALF CUOl RWCU Flow Control Failure 02-Mar-95 l

l MALF CUO2:A,B RWCU Pump Trip 02-Mar-95 Rev. 1 Tab 2-6

l l l l l

l l

NEW YORK POWER AUTHORITY l l JAMES A. FITZPATRICK NUCLEAR POWER PLANT i

n PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT I TEST LIST TEST TYPE TEST TITIE CHANS8 NUMBER PERF00MBD MALF CUO3:A,B Tube Leak in RWCU HX (non-recoverable) 09-Mar-95 MALF CUO4:A,B RWCU Resin Intrusion 09-Mar-95 ,

1 Inactivated MALF CUO5:A,B RWCU Resin Depletion in Filt/Demin (Ref: 09-Mar-95 JTRG-98-076) '

MALF CUO6 RWCU Int .vertent 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 MALF 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 MALF 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 (TlA, TlB) 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, T14, T15, T16) 17-Jan-95 Failure MALF ED04:A,B Inverter (711NV-3A/B) Failure 16-Jan--95 l

O

^t- ee=^-- <xv'8ev' < <'e.' '>.' '. >>-^ -ee T10, Rev. 1 Tab 2-7

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

I TEST LIST TEST TYPE TEST TITLE cuamass muunam rEarosemD MALF ED06A 120VAC Bus (RBACAS) Failure 30-Mar-95 MALF ED06B 120VAC Bus (TBACA6) Failure 10-Apr-95 1 MALF ED06C 120VAC Bus (SWACA7) Failure 10-Apr-95 l

l 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 l MAI F ED07A 120VAC Bus (RRACA8) Failure 10-Apr-95 MALF ED07B 120VAC Bus (RRACB8) Failure 13-Apr-95 MALF ED07C 120VAC Bus (RBACCS) Failure 03-May-95 l l

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) FaiJure 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 MALF ED07L 120VAC Bus (71ACNMS-A) Failure 16-Jan-95 MALF 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 ED0f 120V/240VAC Bus (71AC9/71AC10) Failure 04-May-95 s Replaced MALF ED08A 120V/240VAC Bus (71AC9) Cailure (Now In N/A ED08)

Rev. 1 Tab 2-8

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

! A PLANT REFERENCED SIMULATION FACILITY d

l FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST IAST DATE Cmamass muussa Psaroma:D  ;

Replaced MALF ED08B 120V/240VAC Bus (71AC10) Failure (Now In N/A ED08)

MALF ED09:A,B UPS MG Drive Fai'ure (AC/DC) 03-May-95 l

MALF ED10 120VAC UPS Bus (71ACUPS) Failure 01-Feb-96 i MALF ED11A 125VDC Bus A (71BCB-2A) Failure 19-Dec-95 MALF ED11B 125VDC Bus B (71BCB-2B) Failuro 19-Dec-95 MALF ED12:A,B 125VDC Bus Battery Charger Failure 14-Sep-95 Added MALF ED13 24VDC Bus AlB) System Failure 03-Oct-95 l

1 Replaced MALF ED13A 24VDC Bus A RR24DCA Fr.i hre (Now In ED13) N/A I Replaced MALF ED13B 24VDC Bus B RR24DCB Failure (Now In ED13) N/A f

m MALF E014:A,B 24VDC Battery Charger Failure 08-Feb-95 t

MALF ED15 24KV/4KV Transformer 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 N/A (Now In ED16)

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

MALF ED17 Station Blackout 20-Dec-96 MALF ED18:A,B 4.16hV Emergency Bus (10500, 10600) 31-Mar-96 Failure MALF ED19:A-E 4.16KV Normal Bus (10100, 10200, 10300, 31-Mar-96 10400, MALF ED20:A-H 600VAC Bus (11300, 11400, 12300, 12400, 31-Mar-96 13300, MALF ED21:A-D 600VAC Emergency Bus (11500, 12500, 11600, 12-Mar-96 12600)

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

NE %:ORK POWER ALTI110RITY l

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

U l FOUR YEAR PERFORMANCE TESTING REPORT  ;

1 '

TEST LIST TEST LAST DATE gg CHANGES NUMBER PERFORMED 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 115330, 115600)

MALF ED25:A-F 600VAC Bus (116100, 116200, 116300, 12-Mar-96 116400, 116500, 1

MALF ED26:A,B 600VAC Bus (123100, 123200) Failure 07-Dec-95 l MALF ED27:A,B 600VAC Bus (124100, 124200) Failure 07-Dec-95 ,

1 MALF ED28:A-D 600VAC 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-Dec-95 134400) Failuta MALF ED32:A-E 600VAC Bus (143100, 143200, 143300, 19-Mar-96 143400, 143500)

MALF ED33:A-E 600VAC Bus (144100, 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 ED36D 120VAC Bus (71ACB2) Failure 13-Lec-95 Rev. 1 Tab 2-10

NEW YORK POWER AlmiORITY l JAMES A. FITZPATRICK NUCLEAR POWER PLANT Q PLANT REFERENCED SIMULATION FACILITY b

FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST. IAST DATE MST N CEANGES NUMBER PERFONdED i MALF ED36E 120VAC Bus (71ACB3) Failure 08-Dec-95 l MALF ED36F 120VAC Bus (71ACB4) Failure 24-Jan-95 MALF ED37A: 1-5 125VDC Bus (71DC-A) Failure 20-Jun-95 l l

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 l Added MALF ED42 Failure To Fast Transfer with A Loss of 13-Dec-96 l RPS Added MALF E043 Loss of Affected 115KV Line 21-Dec-96 Added MALF ED44 Loss of Station Reserve Power 13-Dec-96 MALF EG01 Main Generator Trip 20-Dec-96 MALF EG02A Main Ger" rator Field Breaker Fails to 21-Feb-95 Close MALF EG02B Main Generator Field Breaker Fails to Open 08-Feb-95 MALF EG03:A,E Loss of Isolated Phase Bus Cooling Fan 08-Feb-95 MALF EG04 Main Generator Field Brushes Ground 15-Dec-96 MALF EG05 Main Generator Stator Temp High 08-Feb-95 MALF EG06 Generator Hydrogen Cooling System Leakage 18-Apr-96 l MALF EG07 Hydrogen Seal Oil System Failure 30-Apr-96 i

l l Added MALF EGOS Main Generator Auto V/R Fails 07-Mar-96

,,,3 (d

! Replaced MALF EG08A Main Generator Auto V/R Fails Increaring N/A I (Now I:s EG08)

Rev. 1 Tab 2-11

1 l

l l NEW YORK POWER AUTHORITY l JAMES A. FITZPATRICK NUCLEAR POWER PLANT 1 1

O 0

PLANT REFERENCED SIMULATION FACILITY l

FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST LAST DATE CEANGES NUMBER PERFORMED Replaced MALF EG08B Main Generator Auto V/R Fails Decreasing N/A (Now In EG08)

MALF EG09 Main Generator Auto V/R Failure Complete 18-Ju.c '46 MALF EG10 Loss of Stator Cooling Water Flow 07-Mar-96 Added MALF EGil Mai.1 H2 Seal Oil Pump Trip 30-Jan-98 Added MALF EG12 Emergency Seal Oil Pump Auto Start Failure 30-Jan-98 l

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 FWO2A:A,B RX Feedwater Pump Recirc Valve Fails Open 25-Aug-96 MALF TWO2B:A,B 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 Teedwater Pump Manual Controller 07-Dec-96 Failure HALF FWO5:A,B RX Teedwater Pump High Vibration ' ',-Jul- 9 6 MALF FWO6:A,B RX Feedwater Pump Coupling Failure 6.:-Dec-96 MALF FWO7:A,B RX Feedwater Pump Discharge Valve Seat 22-Dec-96 Failure MALF FWO8 Master Feedwater Flow Control Auto Failure 27-Aug-96 MALF FWO9 Master Feedwater Flow Control Manual 27-Aug-96 Failure MALF FW10 Master Feedwater Flow Control Oscillates 27-Aug-96 l

l Inactivated MALF FWil:A-D Loss of Steam Flow Signal To Fdwtr Level N/A

', D (Ref: JTRG-96-390) 4 [V l

i i

Rev. 1 Tab 2-12 l

1

l l

l NEW YORK POWER AVI'HORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT q PLANT REFERENCED SIMULATION FACILITY v

FOUR YEAR PERFORMANCE TESTING REPORT TESTLISTlTESTTYPE TEST TITI.E PERFORMED CEmaES i woumER Inactivated MALF FW12A,B Loss of Feed Flow Signal To Fdwtr Level N/A (Ref JTRG-96-390)

MALF FW13:A,B Feedwater System 6th Point Heater Tube 22-Dec-96 Leak MALF FW14:A,B Feedwater System 5th Point Heater Tube 13-Jan-99 Leak MALF FW15:A,B Feedwater System 4th Point Heater Tube 13-Jan-99

, Leak MALF FW16:A,B Feedwater System 3rd Point Heater Tube 11-Mar-99 l Leak I MALF FW17:A,B Feedwater System 2nd Point Heater Tube 11-Jun-98 Leak MALF FW18:A,B Feedwater System Drain Cooler Tube Leak 11-Mar-99 MALF FW19:A-E Condensate Pump Trip 27-Jan-97 Inactivated MALF FW20 Normal Hotwell Level controller Failure N/A (Ref: JTRG-96-390)

Inactivated MALF FW21:A-H Condensate (DEMIN) Conductivity Increases 26-Mar-98 (Ref: JTRG-98-076)

MALF FW22:A, B CST Leak Manway Flange Failure 05-Sep-96 MALF FW23 A-D High Pressure Heater Level Control Failure 17-May-97 MALF FW24:A,B RX Feedwate.r Pump Loss of 011 Pressure 05-Mar-97 MALF FW25:A-C Condensate Booster Pump Trip 05-Mar-97 MALF FW26:A,B Condensate Transfer Pump Trip 25-Jul-96 MALF FW27:A,B Feedwater Line Break Inside Primary 30-Jun-97

(:ontainment MALF FW28:A,B Feedwater Line Break Outside Primary 30-Jun-97 Containment n MALF FW29:A,B Feedwater Line Inboard Containment check 13-Jul-97 Valve Rev. 1 Tab 2-13

NEW YORK POWER AUTHORITY

JAMES A. FITZPATRICK NUCLEAR POWER PLANT l ,o PLANT REFERENCED SIMULATION FACILITY U

FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE TEST TITLE CHANGES NUMBER PERf0NdED Inactivated MALF FW30:A-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 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)

MALF HPO4 HPCI Flow Controller Auto Output Failure 23-Apr-96 MALF HPOS HPCI Inadvertent Initiation 30-Apr-96 MALF HP06 HPCI Steam Line Break (non-recoverable) 27-Jun-96 MALF HP07 HPCI Valve 23MOV-19 Fails to Auto Open 23-Apr-96 MALF HP08 HPCI Turbine Exhaust Piping Failure 25-Jun-96 MALF HP09 HPCI Torus Suction Pipe Failure (non- 09-Dec-96 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 MALF HV03 Secondary Containment Leakage 18-Jul-96 l MALF IA01 Loss of Air Pressure to Scram Air Header 23-Apr-96 MALF IA02 Loss of Instrument Air 18-Jul-96 l

, MALF IA03:A-C Air Compressor Trip 30-Apr-96 v Added MALF IA04 Serv Air comp A Auto Start on Low Inst Air 17-Oct-95 t Hdr Press Fail ,

Rev. 1 Tab 2-14

(

1 I

NEW YORK POWER ALTIliORITY ,

j JAMEe A. FITZPATRICK NUCLEAR POWER PLANT l A

plt If REFERENCED SIMULATION FACILITY  !

I FOUR YEAR PERFORMANCE TESTING REPORT TB5T LIST TEST IAAT DATE i

CEANGES NUMBER PERFOfedED l

MALF MC01 Main Condenser Air In-Leakage 18-Jul-96 I l

l l MALF MCO2:A-D Main Condenser Tube Leak 29-Aug-96 MALF MC03:A-D Main Condenser Water Box Flow Block 29-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)

I l MALF MC05:A-C Circulating Water Pump Trip 06-Aug-96 l

MALF MC06 Air Ejector condenser High Level 20-Jan-98 MC07:A-C I

1 p)

(

MALF Circ Water Pump Discharge Valve Fails to Close 18-Jul-96 1

i 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 1

1 i MALF MC10 Water Icing in Intake Structure 05-Sep-96 MALF MS01:A,B Main Steam Header Press Xmtr Failure 03-Jul-96 l

MALF MS02:A-D Steam Leakage Inside Primary Containment 04-May-97 MALF MS03:A-D Main Steam Line Rupturo Inside Primary 08-Mar-99 j MALF MSO4:A-D Main Steam Line Rupture Outside Primary 10-Mar-97 MALF MSOS Steam Leak Outside Primary Containment 05-May-97 Added MALF MS06 Steam Seal Preosure Regulator Fails 03-Sep-96 Replaced MALF MS06A Steam Seal Pressure Regulator Fails open N/A (Now In MS06) l l ( Replaced MALF M306B Steam Seal Pressure Regulator Fails Closed N/A l

1 (Now In MS06) l Rev. 1 Tab 2-15

1 1

! NEW YORK POWER AUTHORITY 1

1

JAMES A. FITZPATRICK NUCLEAR POWER PLANT j l

PLANT REFERENCED SIMULATION FACILITY l

FOUR YEAR PERFORMANCE TESTING REPORT '

l TEST LIST 9,,,97,,

N CRANGES NLEdBER TEST TITLE PERFORMED MALF MS07:A-H MSIV Disc Separates from Stem (non- 05-May-97 i recoverable) '

MALF MS08A:A-H MSIV Fails Closed 03-Sep-96 MALF MS08B:A-H MSIV Fails Open 02-Sep-96 1

MALF MSO9:A,B First Stage Reheat Steam Supply to MSR 27-Jan-98 I 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 MALF MS12:A-D Moisture Separator Drain Tank Level 06-Jul-97 Control MALF MS13:A-D First Stage Reheat Drain Tank Level 06-Jul-97 Control j i'

MALF MS14:A-D Second Stage Reheat Drain Tank Level 06-Jul-97 Control MALF MSlS: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-96 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 j MALF NM07:A-H IRM/APRM-RBM Channel Recorder Failure 05-Mar-97 1

l l

MALF NMO 8:A-H IRM Channel Inoperative 07-Dec-96 i

MALF NM09:A-H IRM Channel Detector Stuck 07-Dec-96 J

MALF NM10:A-H IRM Channel Retract Permit Failure 07-Dec-96 Rev. 1 Tab 2-16

i l NEW YORK POWER AUTilORITY l JAMES A FITZPATRICK NUCLEAR POWER PLANT I

x PLANT REFERENCED SIMULATION FACILITY l U,e l

FOUR YEAR PERFORMANCE TESTING REPORT j TEST LIST TEST IAST DATE CEANGES NUMBER PERFogestD l

MALF NMll:XXYYZZ LPRM (XX-YY-ZZ) Failure 12-Sep-96 MALF NM12:A,B RBM Channel Failure 10-Sep-96 i

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-recoverable) 10-Sep-96 (Reft JTRG-97-086)

MALF OG01 off Gas Condenser High Level 23-Jun-97 MALF OG02 Off Gas Drain Pot High Level 20-Jan-98 i MALF OG03 Explosion in Air Ejector Discharge 23-Jun-97

/ 1 gy MALF OG04 Fire in Air Ejector 27-Jan-98 MALF OG05 Recombiner Trip 28-Apr-98 MALF OG06 Stack Isolation Valve Fail.9 Closed 21-May-98 Added MALF OG07 Off Gas 01- 107AOV-100 Auto Isolation 08-Oct-95 Failure MALF PC01 contaitunent Vent Purge Fan Trip 07-May-97 MALF PCO2 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 PC05A Containment Pressure Transmitter Failure N/A (Now In PCO5) l

( Replaced MALF PC05B Containment Pressure Transmitter Failure N/A (Now In PCOS)

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

i NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST LAST DATE l CRANGES NUMBER PERFOBMED

! MALF PC07 Primary Containment Leakage (non- 07-May-97 l

recoverable) l MALF PC08 Primary Containment Hydrogen High 07-May MALF PC09 Primary Containment Oxygen High 07-May-97 MALF PC10 Torus Level Decreases (non-recoverable) 10-Mar-97 l

l MALF RC01:A,B RCIC Turbine Loss of 011 Pressure 23-Jun-97 MALF RCO2 RCIC System Fails to Auto Start 30-Jun-vi MALF RCO3 RCIC System Turbine Trip 15-Jun-97 MALF RC04 RCIC Turbine Failure to Auto Trip 23-Jun-97 i

l MALF RCOS RCIC System Isolation 15-Jun-97 i

l s MALF RC06 RCIC Inadvertent Initiation 15-Jun-97 f- l I -

MALF RC07:A,B RCIC Governor Fails !!igh/ Low (13S/LSS) 13-Jul-97 I

Inactivated MALF RC08 A,B RCIC-RHR Suction Valve (10MOV-3tA/B) Fails N/A

! Closed (Ref: JTRG-98-059)

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

MALF RCll RCIC Turbine Exhaust Pipe Failure (non- 05-Jul-97 l recoverable)

MALF RCl2 RCIC Isolation' Relay, 13A-K15, Failure 05-Apr-95 l 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 Fail Closed 14-Jul-97 Inactivated MALF RD0h A,B Scram Discharge Instrument Volume High 15-Apr-98 4

Level (Ref: JTRG-98-107)

MALF RD03:A,B CRD Flow Control Valve Failure 28-Jul-97 MALF RD04:A,B CRD Drive Water Filter Clogging 10-Feb-98 Rev. 1 Tab 2-18 l

. . - . _-__ - _ _ . = . -

l l

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

l l

TEST LIST TEST CMANGES TEST TITLE NUMBER PERFOSIMED MALF RDOS:A,B CRD Stabilizing Valves Fail Closed 28-Jul-97 MALF RD06:A,B CRD Hydraulic Pump Trip 28-Jul-97 MALF RD07:**:** Control Rod (XX-YY) Drift-In 19-Jul-97 MALF RD08:**:** 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 MALF 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 RD15 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 ll-Feb-98 MALF RD18:A,B Scram Discharge Volume Rupture (non- 20-Jan-99 recoverable)

MALF RDl9: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 j MALF RH01:A-D RHR Pump Trip 08-Jun-97 MALF RH03:A,B RHR Heat Exchange Tube Leak (non- 03-Feb-99 recoverable) l p, MALF RH04A:A,B LPCI Injection Valvo Fails Closed 29-Jun-97 MALF RH04B:A,B LPCI Injection Va.ve Fails Open 29-Jun-97 Rev. 1 Tab 2-19 l

- _ ~ _ . . . .-. _ -

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

FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST gg, TEST TEST TITLE CHANGES NUMBER PERFORMED MALF RH05:A-D RHR Pump Discharge Leak (non-recoverable) 29-Jun-9'1 MALF RH06 RHR/SDC Valve 10MOV-18 Fails 23-Jun-9 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 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 Inactivated MALF RHil:A,B RHR Hx Level Controller Auto Mode Failure N/A (Ref: JTRG-98-019)

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 MALF RH15 RHR/SDC Valve 10MOV-17(18) Auto Isolatiot: 27-Oct-95 Failure Added MALF RH16 RHR Pump Motor Winding Temperatures High 27-Apr-98 MALF RM01A: 1-5 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 PF01D: 1-P 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 RM02B:11-20 ARM Failure 21-Apr-97 MALF RM02C:21-30 ARM Failure 21-Apr-97 l

MALF RP01A RPS Auto Scram Failure 30-Jun-97 Rev. 1 Tab 2-20

l NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT f

O) e v

PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT I

TEST LIST TEST CEARMS TEST TITIE NUMBER PERFORMED

! MALF RP01B RPS Manual Scram Failuro 12-May-97 MAT.F RP02 Inadvertent Reactor Scram 14-May-97 l

MALF RP03 Inadvertent Group I Isolation 24-Fcb-97 j MALF RPO4 Inadvertent Group II Isolation 19-Jul-97 l

MALF RP05:A,B RPS M-G Set Trip 15-Jn t-97 l

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 I

l MALF RP09 ARI Fails to Actuate 17-Feb-98 l

Added MALF RP10 PCIS Group III Low Rx Water Lvl Isolation 24-Oct-95 A Failure l Added MALF RP11 PCIS Group II Isolation Failure 16-Nov-95 Added MALF RP12 PCIS Group I Inboard (Outboard) MSIV 24-Oct-95 Isolation Failure Added MALF RP13 PCIS Group I Isolation Failure 24-Oct-95 i 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 l

l MALF RR03:A,B RWR Pump Incomplete Start Sequence 03-Feb-99 MALF RR04:A,B RWR Pump #1 Seal Failure (non-recoverable) 07-Jul-95 MALF RR05:A,B RWR Pump #2 Seal Failure (non-recoverable) 07-Jul-95 Deleted MALF RR06:A,B RWR Pump Dual Seal Failure (non- N/A l

recoverable) (Ref: DR# 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 l

l l

Rev. 1 1 Tab 2-21 i

i l

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

/" PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT l

l TEST LIST TEST

" * * " " LAST DATE cuamass TEST TITLE l

mnena ,,,,,,,,

Inactivated MALF RR09 RWR Master Flow Controller Failure (Ref: N/A JTRG-98-067) l MALF RR10:A,B RWR System MG Flow Controller Failure 30-Apr-98 MALF RRll:A,B RWR Pump Shaft Binding 12-Mar-98 MALF RR12:A,B RWR Fump Drive Motor Breaker Trip 03-Mar-97 l MALF *tR13 A-C ATWS System Fails 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 Primary 25-Jan-99 Containment 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 MALF RR17:A,B Reactor Vessel Fuel Zone Level Failure 30-Apr-98 MALF RR18 Refuel Water Level Indicator Fails 17-Feb-98 MALF RR19:A-D Rx Vessel Lvl Transmitter To FW Lvl 22-Jan-99 Control MALF RR20:A,B Loss Pressure Compensation to Feedwater 17-Feb-98 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) l 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 p Fail As Is (Now In RR22)

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

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

FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE TEST TITLE CEANGES NUMBER PEREWIMED MALF RR24:A-D Jet Pump Summer Failure 27-Apr-98 MALF RR25:A,B Core Spray Pipe Break Inside Downcomer 29-Dec-98 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 HALF RR29 Reactor Vessel NR Lvl Transmitter Fails 17-Oct-95 Added MALF RR30 RWR MG Set Drive Motor Breaker Trip 05-Sep-95 Failure Added MALF RR31 Reactor Vessel Wide Range Level 07-Jul-95 O Transmitter Fails MALF RWOI Rod Worth Minimizer Failure 14-Jan-99 MALF RX01 Fts1 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 Fails 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 NSCLC 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

l NEW YORK POWER AUTHORITY l JAMES A. FITZPATRICK NUCLEAR POWER PLANT i l

(% PLANT REFERENCED SIMULATION FACILITY l Gl l FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST g,9 TEST TEST TITIE CEANGES NttdBER PERFONSD MALF SWOL:A-C Service Water Pump Trip 15-Jun-97  ;

i MALF SWO6:A,B RHR Hx Cooling Water Blockage 28-Jun-98 l

l 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 SW11 RBCLC Leaxage in Drywell (non-recoverable) 18-Jan-99 MALF SW12:A,B Loss of Drywell Cooling Assemblies 22-Dec-98 MALF SW13 Loss of Cooling to RWCU NRHX 08-Mar-99 p MALF SW14:A,B Em?rgency Service Water Pump Trip 30-Apr-98 k

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 SW18 ESW Pmp A(B) Auto Start Failure 17-Oct-95 MALF TC01 Main Turbine Acceleration 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 Pump Press Reg Fails Low (Now In TC03) N/A Added MALF TC04 Bypass Valve Failure 03-Feb-99 Replaced MALF TC04A Bypass Valve Failure (Now In TC04) N/A i

l

()) Replaced MALF TC04B Bypass Valve Fails Closed (Now In TC04) N/A Rev. 1 Tab 2-24

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

FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE TEST TITLE CEANGES NUMBER PERFOS$dED Added MALF TC05 Main Turbine Load Select Failure 03-Feb-99 Replaced MALF TC05A Main Turbine Load Select Fails High (Now N/A In TC05) '

Replaced MALF TC05B Main Turbine Load Select Fails Low (Now In N/A l

TC05)

Replaced MALF TC06A:A,B E!!C System Regulator Fails High N/A (Redundant, Now In MS01) DRf7759 Replaced MALF TC06B:A,B EHC System Regulator Fails Low (Redundant, N/A Now In MS01) DRt7759 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 Turbine Control Valve Fails Open (Now In N/A i TCOB) l

/7 U Replaced MALF TC08B: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) b 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 Oil Pressure Low 15-Jan-99 MALF TUO4:A-J Main Turbine Bearing High Vibration 28-Jun-98 MALF TU0S Main Turbine Shaft Driven 011 Pump Failure 29-Dec-98 O

l U

! MALF TUO6 Turbine Motor Suction Pump Trip 14-Jan-99 Rev. 1 Tab 2-25 l

l

! I NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT m PLANT REFERENCED SIMULATION FACILITY (O

FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST IAST DATE TI M CRANGB4 NUMBER PERF08edED l

MALF TUO7 Turbine Emergency Bearing Oil Pump Trip 14-Jan-99 l

Added MALF TUO8 Exhaust Hood Spray Valve Failure 14-Jan-99 Replaced MALF TUOBA Exhaust Hood Spray Valve Fails Open (Now N/A l In TUO8) l Replaced MALF TUO8b Exhaust Hood Spray Valve Fails Closed (Now N/A In TUO8)

MALF YC01 EPIC Fails, 19-Mar-98 STEADY SS-01 25% Rated Thermal Power 01-Mar-99 STATE STEADY SS-02 75% Rated Thermal Power 01-Mar-99 STATE STEADY SS-03 100% Rated Thermal Power Stability Test 01-Mar-99 STATE O)

TRANSIENT TT01 Manual RX Scram 01-Mar-99 TEST TRANSIENT TT02 Trip All Feedwater Pumps 01-Mar-99 TEST TRANSIENT TT03 Closure of All MSIVs 01-Mar-99 TEST TRANSIENT TT04 Trir of Both Recire Pumps 01-Mar-99 TEST TRANSIENT TT05 Single Recirc Pump Trip 01-Mar-99 TEST TRANSIFNT TT06 Main Turbine

• rip (No Scram) 01-Mar-99 TEST TRANSIENT TT07 Max Rate Power Ramp 01-Mar-99 TEST TRANSIENT *T08 DBA LOCA With Loss of Off-site Power 01-Mar-99 TEST i

b g TRANSIENT TT09 Main Steam Line Rupture 01-Mar-99 TEST Pev. 1 Tab 2-26

NEW YORK POWER AUT!!ORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY U

FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE TEST TITLE CEARMh8 NtadBER PERFORMED TRANSIENT TT10 Closure of All MSIVs With Stuck Open 01-Mar-99 TEST Relief Valve MOD 7091 MOD 88-173: TO MAIN GENEPATOR EXCITER 15-Feb-95 VOLTAGE ADJUSTER DRIVE MOTOR ASSEMBLY.

MOD 7257 MOD 88-238 INSTALLS AN EDW/FP 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 & ANALYZING 24-Apr-95 PANEL (27 MAP) FROM STATION BATTERIES.

MOD 7425 PLANT CHANGE REQUIRES IMPLEMENTATION ON 10/23/19.

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

MOD 7424 PLANT CIANGE REQUIRES IMPLEMENTATION ON 12/13/1995 p/

'y THE SIMULATOR - MOD M1-90-20(. 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 F? 7417 PLANT CHANGE REQL! IRES IMPLEMENTATION ON 12/13/1995 THE SIMULATOR - NOD 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 SIMUI ATOR - MOD D1-92-003. REPLACE 25" MONITORS ON 09-5 W/ 33" MONITORS.

MOD 7097 MOD 92-338: RPV WTR LVL COND. CHAMBERS 02/27/1995 TEMP MONITORS.

MOD 7427 PLANT CHANGE REQUIRES IMPLEMENT 7 TION 0:I 04/30/1997 O THE SIMULATOR - MOD 92-377. MOD TO RELAY k,/ ROOM CO2 SYSTEM.

Rev. 1 Tab 2-27

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT q PLANT REFERENCED SIMULATION FACILITY LJ FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE TEST TITI2 l CMANGES NUMBER PERMedED ,

M0D 7258 MOD 93-086 REMOVES MSL ISOL VLV CLOSURE 04/11/1995 FUNCTION AND SCRAM FUNCTION FROM MAIN STM RAD MON.

MOD 7094 MOD 94-00): RELOCATION OF EPIC POINTS TO 10/23/1995 THE SEQ OF EVENTS LOG.

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-l'5.

I MOD 7422 PLANT CHANGE REQUIRES IMPLEMENTATION ON 12/05/1995 I THE SIMULATOR - MOD M1-94-083. REMOVAL OF MAIN TURBINE TURNING GEAR MOTOR FAST l SPEED.

l MOD 7421 PLANT CHANGE REQUIRES IMPLEMENTATION OE 12/13/1995 i THE SIMULATOR - MOD M1-94-116. I RESTORATION OF AUTO-START FUNCTION FOR 70FN-6A&B O 7420 12/0(/1995 e

(/ MOD PLANT CHANGE REQUIRES IMPLEMENTATION ON THE SIMULATOR - MOD D1-94-131. ADD RED 1

LINE G 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 SIMULATOR - MOD M1-94-171. MODIFY MAIN TURB GEN VIB TRIP SYS.

J MOD ~418

/ PLANT CHANGE REQUIRES IMPLEMENTATION ON 07/25/1996

, THF SIMULATOR - MOD D1-94-174.

INSTALLATION OF DC LED LAMPS ON 09-4 PANEL.

MOD 7472 PLANT MODIF7 CATION 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 -- 71KVR-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 1

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

FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE TEST TITI.E CEANGES NUMBER PERF000dED l

MOD 7641 PLANT MODIFICATION 94-112 -- HPCI BOOSTER 05/20/1996 1 PUMP IMPELLER SUBSTITUTION ]

I MOD 7972 MODIFICATION 94-211 HAS BEEN COMPLETED IN 06/30/1997 l THE PLANT MOD 7643 PLANT MODIFICATION 95-013 -- SUBSTITUTION 04/12/1996 OF 02-3TE-69J2 FOR RECORDER INPUT IN PLACE <

OF 02-3TE-69J1 i

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 I MOD 8127 MODIFICATION D1-95-088 TO REPLACE GREEN 09/08/1997 PCIS LAMPS 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 REPLACES 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 PCWER UPRATE MOD 96-045 PACKAGE 10/06/1997 IMPLEMENTATION.

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 l

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

l MOD 7973 MODIFICATION 95-077 HAS BEEN COMPLETED IN 01/26/1998 b THE PLANT v

Rev. 1 Tab 2-29

NEW YORK POWER AUTHORITY

, JAMES A. FITZPATRICK NUCLEAR POWER PLANT A PLANT REFERENCED SIMULATION FACILITY I U

FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST IAST DATE CRANGES MUMBER l

PER1P00$dED MO_ 7734 IMPLEMENT MODIFICATION M1-95-123 EHC PANEL 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 l

MOD 7912 UPDATE THE 3D-MONICORE MAIN MENU DISPLAYS 06/16/1997 i IN ACCORDANCE WITH THEIR NEW FORMAT. MOD 95-130 MOD 7843 THERMAL STABILTIY/3D MONICORE UPGRADE MOD 02/19/1998 95-130

. l MOD 7751 IMPLEMENT NECESSARY CHANGES FOR M1-96-005 09/12/1996 REVISED SCALES FOR METER AND RECORDER 1

CHANGES FOR POWER UPRATE.

O MOD 7975 MODIFICATION 96-018 HAS BEEN COMPLETED IN 06/02/1997 V THE PLANT MOD 7976 MODIFICATION 96-078 HAS ?1EN COMPLETED IN 05/05/1997 THE PLANT MOD 7639 PLANT MODIFICATION 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 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 t

Rev. 1 Tab 2-30 j l

i

~- __ ._-. - - - . .-. .. ,

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT

>G PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST ,,,, gyp, MST CEANGES TEST TITLE PERFOpemD NUMBER 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,ED HAS CHANGED 03/26/1996 IN PLANT SCR 7612 SETPOINT FOR 34PS-137 HAS CHANGED IN THE 06/18/1996 PLANT SCR 7607 SETPOINT FOR 17RM-150 A & B HAS BEEN 03/21/1996 CHANGEL 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 7573 SET POINT CHANGES TO 17RM-150A & B 03/21/1996 SCR 7572 SETPOINT CHANGES TO 17RM-251A-D 03/21/1996 SCR 726- 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 EPA UNDER 04/28/1995

& OVER VOLTAGE, AND UNDER FREQUENCY. --

, NORMAL FEED, 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 PPS EPA TIME DELAYS 04/28/1995 NORMAL FEED PER SCR-JAF-94-0038 2

SCR 7267 MOD IS S MPOINT 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 LOGIC 05/05/1997

$ SCR 7810 RPS EPA UV RELAY SETPOINT CHANGES. 12/16/1996 Rev. 1 Tab 2-31

~. . .- ,. . . _ . . - _ _ _ . - . . . . . _ . -

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

PLANT REFERENCED SIMULATION FACILITY I FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST g,, TECT IAsT DATE CEANGES NUMBER PERFOB3ED SCR 7811 02-3MTU-255A-D SETPOINT CHANGES, 12/16/1996 1

SCR 7812 02MTU-216 THRU 219A-219D. 12/16/1996 i SCR 7813 RX HIGH PRESSURE ALARM SF.TPOINT CHANGE. 12/16/1996 SCR 7817 29PNS-80A2,B2,C2,D2 AND 29PNS- 03/17/1997 86A2,B2,C2,D2 SETPOINTS HAVE CHANGED FROM 8% TO 7%.

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 HPCI TURBINE MECHANICAL OVERSPEED 12/23/1996 SETPOINT 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 3CR 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 SETPOINT 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 Tab 2-32

l' l

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

FOUR YEAR PERFORMANCE TESTING REPORT l TEST LIST TEST TEST TITLE CEABMES NUMBER PE3@ONdED 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-JAF-97-0014, OFFGAS 08/10/1998 RECOMBINER LOW FLOW ALARM SETPOINT FROM 12.5 TO 7.5 SCFM. j

~h (d SCR 7745 SETPOINTS FOR 02-3STU-274 A & B HAVE BEEN 10/07/1996 i l

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 & 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 1

l v

l Rev. 1 Tab 2-33

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

TEST LIST ,y TEST TEST TITLE c.*uuseEs NUMBER PERFOOMED 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 ):04 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 13STU-286.

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

SCR 7780 37 TICS-101SETPOINT CHANGE. 03/24/1997 SCR 7800 70TS-103 SETPOINT REVISION 03/19/1997 SCR 7801 CRESCENT AREA UNIT COOLER LOW TEMPERArURE 03/19/1997 ALARM SETPOINT REVISION l SCR 7802 37 TICS-101 SETPOINT REVISION 03/19/1997 5

SCR 7803 07SRM-40A-D SETPOINT REVISION 06/02/1997 SCR 78L4 72TS-122A/B SETPOINT REVISION 03/24/1997 SCR 7729 SETPOINTS FOR 27RM-104A&B HAVE BEEN 03/19/1997 CHANGED IN THE PLANT SCR 7753 SETPOINTS FOR 66TS-107A, B, C, D, G, H, J, 03/31/1997 6 K HAVE CHANGED IN THE PLANT l

l Rev. 1 Tab 2-34

. __ _m. = _ . _. . . _ _ _ _ . . . _ _ _ . - . _ _ . _ . . ._ __ .. _. ._ ____ . _ .

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 4

TEST TYPE TEST TITLE SCHEDULE STEADY STATE SS-01 25% Rated Thermal Power ANNUALLY t

STEADY STATE SS-02 75% Rated Thermal Power ANNUALLY STEADY STATE SS-03 100% Rated Thermal Power Stability Test ANNUALLY

. TRANSIENT TTO1 Manua1 RX Scram- ANNUALLY TEST TRANSIENT TT02 Trip All Feedwater Pumps ANNUALLY  !

TEST TRANSIENT TT03 Closure of All MSIVs ANNUALLY TEST TRANSIENT T104 Trip of Both Recirc Pumps ANNUALLY TEST l TRANSIENT TT05 Single Recirc Pump Trip ANNUALLY TEST O TRANSIENT TEST TT06 Main Turbine Trip (No Scram) ANNUALLY TRANSIENT TT07 Max Rate Power Ramp ANNUALLY j l i TEST r

j TRANSIENT TT08 DBA LOCA With Lose .,f Off-site Power ANNUALLY 4 TEST i

TRANSIENT TT09 Main Steam Line Rupture ANNUALLY l

i TEST 1

. TRANSIENT TT10 Closure of All MSIVs With Stuck Open Relief ANNUALLY TEST Valve i

MALFUNCTION AD01 ADS Timer Fails to Start Year 1 TEST MALFUNCTION AD02 ADS Inadvertent Timer and Logic Start Year 4 TEST i

j MALFUNCTION AD03:A-H ADS Valve (s) Fail to Initiate Adtomatically Year 4 l 1 TEST 4

? MALFUNCTION AD04:A-K RX Press Relief Valve Solenoid Failure Year 4 I TEST J

1 Tab 3-1 2

. -. _ , ~ _ _ . _ . - . . - - . - -. . . .- -- _.

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

O Q FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 I

l TEST TYPE TEST TITLE SCEEDUI2 MALFUNCTION AD05:A-K RX Press Relief Valve Leak Year 4 TEST MALFUNCTION AD06:A-K RX Press Relief Valve Inadvertently Opens Year 4 TEST MALFUNCTION AD07:A-K P. Press Relief Valve Fails to Open Year 4 TEST MALFUNCTION AD08:A-K RX Press Relief Valve Stuck Open Year 1 l TEST I l

MALFUNCTION AD09:A-K RX SRV Vacuum Breaker Stuck Open Year 4 j TEST 1

MALFUNCTION AN01:A,B Control Room Annunciator Power Failure Year 3 TEST MALFUNCTION CS01:A,B Core Spray Pump Trip Year 4 TEST l l

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 MALFUNCTION CSO4:A,B Core Spray Injection Line Break (non- Year 4 TEST recoverable) k MALFUNCTION CS05:A,B Core Spray Torus Suction Linh Pipe Failure Year 1 TEST MALFUNCTION CUOl RWCU Flow Control Failure Year 1 TEST MALFUNCTION CUO2:A,B RWCU Pump Trip Year 1 TEST MALFUNCTION CUO3:A,3 Tube Leak in RWCU HX (non-recoverable) Year 1 TEST MALFUNCTION CUO4:A,B RWCU Resin Intrusion Year 1 TEST l

MALFUNCTION CUO6 RWCU Inadvertent Isolation Year 1 l 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

/~

(N) FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDULE MALFUNCTION CUOB 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 MALFUNCTIOM DG02:A-D EDG Fails to Trip Year 1 TEST MALFUNCTION DG03:A-D EDG Output Breaker Fails to Auto Close Year 1 TEST MALFUNCTION DG04:A-D EDG Trip Year 1 TEST MALFUNCTION DG05:A-D EDG Voltage Regulator Oscillations Year 1 TEST MALFUNCTION DG06:A-D EDG Slow to Start Year 1 TEST MALFUNCTION DG07:A-D EDG Governor Fails High Year 1 TEST MALFUNCTION DG08:A-D EDG Govertfor Fails Low Year 1 TEST MALFUNCTION ED01:A,B 345/24KV 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/60CV Transformer (T13, T14, T15, T16) Year 1 TEST Failure MALFUNCTION ED04:A,B Inverter (71INV-3A/B) Failure Year 1 TEST MALFUNCTION ED05:A-H 4KV/600V Transformer (TS, T6, T7, T8, T9, T10, Year 1 TEST b

V Rev. 1 Tab 3-3

_ _ _ - . _ . . . .. . _ _ . m _.__ . ___ _ __ _ _ _ . - _ _

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULA'!:ON FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDULE MALFUNCTION ED06A 120VAC Bus (RBACA5) Failure Year 1 TEST MALFUNCTION ED06B 120VAC Bus (TBACA6) Failure Year 1 TEST MALFUNCTION ED06C 120VAC Bus (SWACA7) Failure Year 1 TEST MALFUNCTION ED06D 120VAC Bus (RBACBS) Failure Year 1 TEST MALFUNCTION ED06E 120VAC Bus (TBACB6) Failure Year TEST MALFUNCTION ED06F 120VAC 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 (RBACD5) Failure Year 1 TEST MALFUNCTION ED07G 120VAC Bus (TBACD6) Failure Year 1 TEST MALFUNCTION ED07I 120VAC Bus (RBACE5) Failure Year 1 TEST MALFUNCTION ED07J 120VAC Bus (71ABAC1) Failure Year 1 TEST MALFUNCTION ED07K 120VAC Bus (71ACNMS) Failure Year 1 TEST MALFUNCTION ED07L 120VAC Bus (71ACNMS-Al Failure Year 1

[* TEST Rev. 1 Tab 3-4

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDU12 MALFUNCTION ED07M 120VAC Bus (71ACNMS-B) Failure Year 1 TEST MALFUNCTION ED08 120V/240VAC Bus (71AC9/71AC10) Failure Year 1 TEST MALFUNCTTON ED09:A,B UPS MG Drive Failure (AC/DC) Year 1 TEST MALFUNCTION ED10 120VAC UPS Bus (71ACUPS) Failure Year 2 TEST ,

l HALTUNCTION ED11A 125VDC Bus A (71BCB-2A) Failure Year 1 TEST MALFUNCTION ED11B 125VDC Bus B (71BCB-2B) Failure Year 1 TEST l

MALFUNCTION ED12:A,B 125VDC Bus Battery Charger Failure Year 1 l TEST MALFUNCTION ED13 24VDC Bus A(B) System Failure Year 1 TEST MALFUNCTION ED14:A,B 24VDC Battery Charger Failure Year 1 TEST l 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, 124C0, 13300, Year 2 TEST MALFUNCTION ED21:A-D 600VAC Emergency Bus (11500, 12500, 11600, Year 2 TEST 12600)

Rev. 1 Tab 3-5

- -- . . . . . . . - _ - - ~ _ __ . _ - _ . - - - . _ - _ - . . . - . _ _ . . - . .

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

TEST TYPE TEST TITLE SCNEDUIE

~

MALFUNCTION ED22

A-C 600VAC Normal Bus (113100, 113200, 113300) Year 1 TEST Failure MALFUNCTION ED23:A-C 600VAC Normal Bus (114100, 114200, 114300) Year 1 TEST Failure MALFUNCTION ED24:A-D 600VAC Emergency Bus (115100, 115200, 115300, Year 1 TEST 115600)

MALFUNCTION ED25:A-F 600VAC Bus (116100, 116200, 116300, 116400, Year 2 TEST 116500, MALTDiLIION ED26:A,B 600VAC Bus (123100, 123200) Failure Year 1 TEST MALFUNCTION ED27:A,B 600VAC Bus (124100, 124200) Failure Year 1 TEST MALFUNCTION ED28 A-D 600VAC Bus (125100, 125200, 125300, 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 MALFUNCTION ED31 A-D 600VAC Bus (134100, 134200, 134300, 134400) Year 1 TEST Failure MALFUNCTION ED32:A-E 600VAC Bus (143100, 143200, 143300, 143400, Year 2 TEST 143500)

MALFUNCTION ED33: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 ED36A 120VAC Bus (71ACA2) Failure Year 1 TEST Rev. 1 Tab 3-6

- . - . .- .- . - - . _ _ _ _ . _ _ _ - _ ~ - - - - -

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

V FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDULE MALFUNCTION ED36B 120VAC Bus (71ACA3) Failure Year 1 TEST MALFUNCTION ED36C 120VAC Bus (71ACA4) Failure Year 1 TEST MALFUNCTION ED36D 120VAC Bus (71ACB2) Failure Year 1 TEST MALFUNCTION ED36E 120VAC Bus (71ACB3) Failure Year 1 TEST MALFUNCTION ED36F 120VAC Bus (71ACB4) Failure Year 1 TEST MALFUNCTION ED37A: 1-5 125VDC Bus (71DC-A) Failure Year 1 TEST MALFUNCTION ED37B:1-5 125VDC Bus (71DC-B) Failure Year 1 TEST MALFUNCTION ED38:A-E 125VDC Bus (71BMCC) Failure Year 4 TEST MALFUNCTION ED39:A-G 125VDC Control Pnwer Failure To 4160V Busses Year 4 TEST MALFUNCTION ED40:A-L 125VDC Cortrol Power Failure To 600V Busses Year 1 TEST 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 l

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 7 j TEST MALFUNCTION EG02A Main Generator rield Breaker Fails to close Year 1 )

TEST A

d i

Rey, 1 Tab 3 1

NEW YORK POWER AUTIIORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDUIE MALFUNCTION EG02B Main Generator Field Breaker Fails to Open Year 1 TEST MALFUNCTION EG03:A,B T,oss of Isolated Phase Bus Cooling Fan

• Year 1 TEST MALFUNCTION EG04 Main Generator Field Brushes Ground Year 2 TEST 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 EG08 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 EG12 Emergency Seal Oil Pump Auto Start Failure Year 4 TEST MALFUNCTION FP01:A-D EDG Rm Fire Year 3 TEST MALFUNCTION FP02 Smoke - Zone 01 through Zone 82 Year 3 TEST MALFUNCTION FWO1:A,B RX Feedwater Pump Trip Year 2 TEST MALFUNCTION FWO2A:A,B RX Feedwater Pump Recire Valve Fails Open Year 2 TEST MALFUNCTION FWO2B:A,B RX Feedwater Pump Recirc Valve Fails Closed Year 2 TEST y MALFUNCTION FWO3:A,B RX Feedwater Pump Auto Controller Failure Year 2 TEST Rev. 1 Tab 3-8

NEW YORK POWER AUrilORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY D

Q FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITI.E SCHEDULE MALFUNCTION N04 : A, B RX Feedwater Pump Manual Controller Failure Year 2 TEST MALFUNCTION FWO5:A,B RX.Feedwater 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 l

l MALFUNCTION FWO8 Master Feedwater Flow Control Auto Failure Year 2 TEST I

MALFUNCTION FWO9 Master Feedwater Flow Control Manual Failure Year 2

]

TEST MALFUNCTION FW10 Master Feedwater Flow Control Oscillates Year 2 TEST MALFUNCTION FW13:A,B Feedwater System 6th Point Heater Tube Leak Year 2 TEST MALFUNCTION FW14:A,B Feedwater System 5th Point' Heater Tube Leak Year 3 TEST l 4 MALFUNCTION FW15:A,B Feedwater System 4th Point Heater Tube Leak Year 3 TEST MALFUNCTION FW16:A,B Feedwater System 3rd Point Heater Tube Leak Year 3 TEST l

MALFUNCTION FW17:A,B Feedwater System 2nd Point Heater Tube Leak Year 3 TEST MALFUNCTION FW18:A,B Feedwater System Drain Cooler Tube Leak Year 3 TEST MALFUNCTION FW19:A-E Condensate Pump Trip Year 3 TEST MALFUNCTION FW22:A,B CST Leak Manway Flange Failure Year 2 TEST MALFUNCTION FW23:A-D High Pressure Heater Level Control Failure Year 3 TEST (m

Rev. 1 o Tab 3-9

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY O(j FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITI2 SCIMDULE MALFUNCTION FW24:A,B RX Feedwater Pump Loss of of1 Pressure Year 3 TEST MALFUNCTION FW25:A-C Condensate Booster Pump Trip Year 3 TEST MALFUNCTION 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 Yes .- 3 TEST Containment MALFUNCTION FW29:A,B Feedwater Line Inboard Containment Check Valve Year 3 T5ST MALFUNCTION FW31 Condensate Booster Pmp A Auto Start Failure Year 1 i TEST l MALFUNCTION FW32 Feedwater Heater Loop Seal Drain Blockage Year 3 TEST b

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 MALFUNCTION HP06 HPCI Steam Line Break (non-tecoverable) Year 2 TEST HALFUNCTION 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 7tb 3-10 i

_ _ _ . _ _ _ _.. . _ ~ - -

- ..l l NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILilY p i Q FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 I 1

TEST TYPE TEST TITLE SCHEDUI.E l

MALFUNCTION HP10 HPCI System Auto Isolation Failure Year 1 l TEST MALFUNCTION HP11 HPCI 23MOV-15 Auto Isolation Failure Year 1 TEST ,

I MALFUNCTION HP12 HPCI High Rx Water Lvl Trip Failure Year 1 TEST MALFUNCTION HV01:A-C Rx Bldg Supply Fan Trip Year 2

]

TEST MALFUNCTION HV02:A,B Rx Bldg Exhaust Fan Trip Year 2 TEST MALFUNCTION HV03 Secondary containment Leakage Year 2 l TEST MALFUNCTION IA01 Loss of Air Pressure to Scram Air Header Year 2 TEST MALFUNCTION IA02 Loss of Instrument Air Year 2 <

TEST f l

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 MC01 Main condenser Air In-Leakage Year 2 TEST MALFUNCTION MCO2:A-D Main Condenser Tube Leak Year 2 TEST MALFUNCTION MCO3:A-D Main Condenser Water Box Flow Block Year 2 TEST MALFUNCTION MC04 SJAE Steam Supply Valve Fails Year 2 TEST l MALFUNCTION MC05:A-C Circulating Water Pump Trip Year 2 TEST MALFUNCTION MC06 Air Ejector Condenser High Level Year 3 TEST O )

V Rev. 1 i Tab 3-11 @

)

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK Nt*JLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY

,O V FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCKEDULE MALFUNCTION MC07:A-C Circ Water Pump Discharge Valve Fails to Close Year 2 TEST MALFUNCTION MC08:A-C Cire Water Pump Discharge Valve Fails to Open Year 2 TEST MALFUNCTION MC09:A-D Loss of Condenser Water Box Vacuum Priming Year 2 TEST MALFUNCTION MC10 Water Icing in Intake Structure Year 2 TEST MALFUNCTION MS01:A,B Main Steam Header Press Xmtr Failure Year 2 TEST MALFUNCTION M302:A-D Steam Leakage Inside Primary Containment Year 3 TEST 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 MSOS Steam Leak Outside Primary Containment Year 3 TEST MALFUNCTION MS06 Steam Seal Pressure Regulator Fails Year 2 l TEST MALFUNCTION MS07:A-H MSIV Disc Separates from Stem (non- Year 2 TEST recoverable)

MALFUNCTION MS08A A-H MSIV Fails closed Year 2 TEST MALFUNCTION MS00B:A-H MSIV Fails Open Year 2 TEST l

MALFUNCTION MSO9:A,B First Stage Reheat' Steam Supply to MSR Fails Year 2 l TEST l l

MALFUNCTION MS10:A-M MSIV Slow Test Closure Time Year 2 l TEST MALFUNCTION MSil:A,B Second Stage Reheat Steam Supply to MSR Fails Year 2 l TEST MALFUNCTION MS12:A-D Moisture Separator Drain Tank Level Control Year 3 TEST Rev. 1 Tab 3-12

. - - .. . .- - . . . . - . . - - ~ - - . . . -

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

i

FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITIA SCHEDUIE MALFUNCTION MC07

A-C Circ Water Pump Discharge Valve Fails to Close Year 2 l TEST '

l l

l MALfvNCTION MCOB:A-C Circ Water Pump Discharge Valve Fails to Open Year 2 1 TEST l MALFUNCTION MC09:A-D Loss of Condenser Water Box Vacuum Priming Year 2 ,

TEST l

l MALFUNCTION MC10 Water Icing in Intake Structure Year 2  !

TEST I

MALFUNCTION MS01:A,B Main Steam Header Press Xmtr Failure Year 2 l TEST MALFUNCTION MSO2:A-D Steam Leakage Inside Primary Containment Year 3 TEST 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 v MALFUNCTION MS05 Steam Leak Outside Primary Containment Year 3 TEST MALFUNCTION MS06 Steam Seal Pressure Regulator Fails Year 2 TEST MALFUNCTION MS07:A-H MSIV Disc Separates from Stem (non- Year 2 TEST recoverable)

MALFUNCTION MS0$AIA-H MSIV Fails Closed Year 2 TEST MALFUNCTION MSOBB A-f! 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 l MALFUNCTION MS11:A,B Second Stage Reheat Steam Supply to MSR Fails Year 2

! TEST I

MALFUNCTION MS12:A-D Moisture Separator Drain Tank Level Control Year 3

) . [) TEST l

i I

Rev. 1 Tab 3-12

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

FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDULE MALFUNCTION MS13:A-D First Stage Reheat Drain Tank Level control Year 3 TEST MALFUNCTION MS14:A-D Second Stage Reheat Drain Tank Level control Year 3 TEST MALFUNCTION MS15:A-J Loss of Feedwater Extraction Steam Year 3 TEST l

l MALFUNCTION MS16:A-L SRV Discharge Line Break Above Torus Water Year 2 TEST Level MALFUNCTION NM01:A-D SRM Channel Failure Year 2 l

TEST l MALFUNCTION NM02:A,B SRM Channel Recorder Failure Year 2 TEST MALFUNCTION NM03 A-D SRM Channel Inoperative Year 2 TEST l MALFUNCTION NM04:A-D SRM Channel Detector Stuck Year 2 TEST MALFUNCTION NMOS:A-D SRM Channel Retract Permit Failure Year 2 TEST MALFUNCTION NM06:A-H IRM Channel Failure Year 2 TEST MALFUNCTION NM07:A-H IRM/APRM-RBM Channel Recorder Failure Year 3 TEST l

MALFUNCTION NM08:A-H IRM Channel Inoperative Year 2 TEST MALFUNCTION NM09:A-H IRM Channel Detector Stuck Year 2 TEST J. FUNCTION NM10:A-H IRM Channel Retract Permit Failure Year 2 TEST MALFUNCTION NMll:XXYYZZ LPRM (XX-YY-ZZ) Failure Year 2 TEST MALFUNCTION NM12:A,B RBM Channel Failure Year 2 TEST Rev. 1 Tab 3-13

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

^*'""'""""'""""'^"'^

l

'D

\ l l

FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCRET/JLE MALFUNCTION NM13:A,B RBM Channel Inoperative Year 2 TEST l

MALFUNCTION NM14:A-F APRM Channel Failure Year 2 TEST MALTUCTION NM15:A-F APRM Channel Inoperative Year 2 TEST I

MALFUNCTION OG01 off Gas Condenser High Level Year 3 TEST

]

1 MALFUNCTION OG02 Off Gas Drain Pot High Level Year 3 I TEST MALFUNCTION OG03 Explosion in Air Ejector Discharge Year 3 TEST MALFUNCTION OG04 Fire in Air Ejector Year 3 TEST O MALFUNCTION TEST OG05 Recombiner Trip Year 4 MALFUNCTION OG06 Stack Isolation Valve Fails Closed Year 4 TEST MALFUNCTION OG07 off Gas 01-107AOV-100 Auto Isolation Failure Year 1 TEST MALFUNCTION PC01 Containment Vent Purge Fan Trip Year 3 TEST MALFUNCTION PCO2 Loss of Instrument Nit- m.n 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 l TEST l

MALFUNCTION PC06 Torus Drywell Vacuum Breaker 27VB-1 Fails to Year 3 TEST Close i MALFUNCTION PC07 Primary Containment Leakage (non-recoverable) Year 3 i TEST Rev. 1 Tab 3-14

l l

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

MALFUNCTION PC08 Primary Containment Hydrogen High Year 3 l TEST MALFUNCTION PC09 Primary Containment Oxygen High Year 3 TEST MALFUNCTION PC10 Torus Level Decreases (non-recoverable) Year 3 TEST MALFUNCTION RCCl:A,B RCIC Turbine Loss of oil Pressure Year 3 TEST I

MALFUNCTION RCO2 RCIC System Fails to Auto Start TEST Year 3 )

MALFUNCTION RCO3 RCIC System Turbine Trip Year 3 l TEST MALFUNCTION RC04 RCIC Turbine Failure to Auto Trip Year 3 4 TEST I A

MALFUNCTION RC05 RCIC System Isolation Year 3 TEST MALFUNCTION RC06 RCIC Inadvertent Initiation Year 3 ,

TEST MALFUNCTION 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 MALFUNCTION RCll RCIC Turbine Exhaust Pipe Failure (non- Year 3 TEST recoverable)

MALFUNCTION RCl2 RCIC Isolation Relay, 13A-K15, Failure Year 1 TEST l MALFUNCTION RCl3 RCIC High Rx Water Lvl Shutdown Failure Year 1

! TEST l MALFUNCTION RD01A:A-H SDV Vent or Drain Valve Fails Open Year 4 C) TEST U

1

( Rev. 1

! Tab 3 15

NEW YORK POWER AUTilORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT i PLANT REFERENCED SIMULATION FACILITY j Q  !

FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 3 TEST TYPE TEST TITLE SCEEDULE MALFUNCTION RD01B: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 i TEST )

l I

MALFUNCTION RD06:A,B CRD Hydraulic Pump Trip Year 3 TEST ^

l i

MALFUNCTION RD07:**:** Control Rod (XX-YY) Drift-In Year 3 l TEST MALFUNCTION RD0 8 : ' : *

• Control Rod (XX-YY) Drift-Out Year 3  !

TEST l

MALFUNCTION RD09:**:** Control Rod (XX-YY) Accumulator Trouble Year 4 TEST MALFUNCTION RD10:**:** Control Rod (XX-YY) Blade Stuck Year 3 TEST MALFUNCTION RDil:**:** Control Rod (XX-YY) Uncoupled Year 3 TEST l

i MALFUNCTION RD12:**:** Control Rod (XX-YY) Scrammed Year 3  !

TEST  ;

i MALFUNCTION RD13:**:** Control Rod (XX-YY) Fail to Scram Year 3 TEST MALFUNCTION RD14:**:** Control Rod (XX-YY) RPIS Failure Year 3 TEST l MALFUNCTION RD15 Rod Drive Control System Timer Fail Year 4 TEST  ;

I MALFUNCTION RD16 Rod Position Info System Total Failure Year 3 TEST I

MALFUNCTION RD17:***** Control Rod (XX-YY) High Temperature Year 3 j TEST 1 C ,

t 1 MAI TUNCTION RD18:A,B Scram Discharge Volume Rupture (non- Year 4  ;

TEST recoverable)  !

a Rev. 1 Tab 3-16 ;

_ . . ~ , . . - _ _ _ . . _ . _ __

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY O FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDULE MALFUNCTION RD19:A,B CRD Suction Filter Hi !+1ta-Pressure Year 4 TEST MALFUNCTION 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 Year 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 I TEST MALFUNCTION RH04A:A,B LPCIInjectionValveFailsClosb 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 l l

MALFUNCTION RH06 RHR/SDC Valve 10MOV-18 Fails Year 3 l TEST )

MALFUNCTION RH07 RHR/SDC Valve 10HOV-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 MALFi1NCTION RH14 LPCI Failure to Auto Initiate Year 3 TEST MALFUNCTION RH15 RHR/SDC Valve 10MOV-17(18) Auto Isolation Year 1 TEST Failure b

Rev. 1 Tab 3-17

NEW YORK POWER AlmIORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY O FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITIE SCEEDUI2 l MALFUNCTION RH16 RHR Pump Motor Winding Temperatures High Year 3 TEST MALFUNCTION RM01A:1-5 Process Rad Mon Failure Year 3 TEST MALFUNCTION RM01B: 1-4 Process Rad Mon Failure Year 3 TEST MALFUNCTION RM01C:1-7 Process Rad Mon Failure Year 3 I 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 l

(~\ MALFUNCTION RM02B:11-20 ARM Failure Year 3

( TEST 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 MALFUNCTION RP06:A,B RPS Electrical Protection Assembly Trip Year 3 TEST

?

i MALFUNCTION RP07:A-D Control Rod Group Fail to Scram Year 3 TEST Rev. I Tab 3-18

l I

i

( NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT q PLANT REFERENCED SIMULATION FACILITY V FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 l

TEST TYPE TEST TITI2 SCMEDUI2 MALFUNCTION P908:A-D Control Rod Group (1,2,5,4) Scram Year 4 TEST MALFUNCTION RP09 ARI Fails to Actuate Year.4 TES';

MALFUNCTION RP10 PCIS Group III Low Rx Water Lvl Isolation Year 1 TEST Failure M11 FUNCTION RPll 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-MALFUNCTION 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 MA /vWCTION RR03:A,B RWR Pump Incomplete Start Sequence Year 4 TEST MALFUNCTION RR04:A,B RWR Pump #1 Seal Failure (non-recoverable) Year 4 TFST MALFUNCTION RR05:A,B RWR Pump #2 Seal Failure (non-recoverable) Year 1 TEST MALFUNCTION RR07:A-H RWR Loop Flow Transmitter Fails Year 4 TEST MALFUNCTION RR08:A-T Jet Pump Failure (non-recoverable) Year 4 TEST MALFUNCTICN RR30:A,B RWR System MG Flow Controller Failure Year 4 TEST MALFUNCTION RRil:A,B RWR Pu p Shaft Binding Year 4 TF'T l

MALFUNCTION RR12:A,B RWR Pump Drive Motor Breaker Trip Year 4 TEST d(\

l Rev. 1 Tab 3-19

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

FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHRDUIE MALFUNCTION RR13:A-C ATWS System Fails to Initiate RWR Pump Trip Year 4 TEST MALFUNCTION RR14 A,*, 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 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 MALFUNCTION RR20:A,B Loss Pressure Compensation to Feedwater Year 4 M 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 MALFUNCTION RR23:A-D Rh Flow Unit Failure Year 4 TEST MALFUNCTIfN RR24:A-D Jet Pump Summer Failure Year 4 TEST HALFUNCTION RL25:A,P Core Spray Pipe Break Inside Downcemer Year 4 TEST MSLFUNCTION RR26 Unexplained Reactivity Change (non- Year 4 V)r receverable)

MALFUNCTION RR27:A,B Rx Level Narrow Range neference Leg De-Gassing Year 4 TEST MALFUNCTION RR28 Rx Level Narrow Range Reference Legs Severe Year 4 TEST O

MALFUNCTION RR29 Reactor Vessel NR Lvl Transmitter Fails Year 1 TEST Rev. 1 Tab 3-20

~_ -

! I

\

1 NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT  !

1 PLANT REFERENCED SIMULATION FACILITY '

O FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 I t

TEST TYPE TEST TITIA SCHEDUI2 1

i MALFUNCTION RR30 RWR MG Set Drive Motor Breaker Trip Failure Year 1 I TEST MALFUNCTION RR31 Reactor Vessel Wide Range Level Transmitter Year 1 TEST Fails MALFUNCTION RWOl Rod Worth Minimizer Failure Year 4 TEST I MALFUNCTION RX01 Fuel Cladding Failure Year 1 TEST

)

MALFUNCTION RXO2:XX:YY Increased Rod Worth (XX-YY) Year 4 l

TEST MALFUNCTION RXO3 Core Thermal Hydraulic Instability Year 4 TEST  :

l MALFUNCTION SLOl:A,B L.asadby Liquid Control Pump Breaker Trip Year 4 TEST V MALFUNCTION JLO2: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 bontrol Squib Valve Loss of Year 4 TEST Continuity MALFUNCTION SWOl:A,B Loss of RBCLC Flow to RWR Year 4 TEST MALFUNCTION SWO2:A-C TBCLC Hx Cooling Water Blockage Year 4 TEST MALFUNCTION SWO3:A-C RBCLC Hx Cooling Water Blu kage Year 4 TEST MALFUNCTION SWO4:A-D RHR Service Water Pump Trip Year 4 TEST

( MALFUNCTION SWOS:A-C Service Water Pump Trip Year 4 TEST MALFUNCTION SWO6:A,B RHR Hx Cooling Water Blockage Year 4 TEST

/

1 Rev. 1 Tab 3-21

I i

i l

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

(

! FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 l

TEST TfPE TEST TITLE SCMEDULE j MALFUNCTION SWO7A-C TBCLC Pump Trip Year 4 TEST I I MALFUNCTION SWOB: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 l

TEST I MALFUNCTION SWil :tBCLC Leakage .a Drywell (non-recoverable) Year 4 TEST MALFUNCTION SW12:A,B Loss of Drywell Cooling Assemblies Year 4 j TEST MALFUNCTION SW13 Loss of Cooling to RWCU NRHX Year 4 i TEST I O MALFUNCTION SW14:A,B Emergency Service Water Pump Trip Year 4

(\ TEST j 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 Auto Start Failure Year 1 l TEST s

MALFUNCTION SW18 ESW Pmp A(B) Auto Start Failure Year 1 TEST l

I MALFUNCTION TC01 Main Turbine Acceleration Year 4 TEST MALFUNCTION TCO2:A,B EHC Pump Trip Year 4 TEST MALFUNCTION TCO3 EHC Pump Press Reg Fails Year 4 TEST MALFUNCTION TC04 Bypass Valve Failure Year 4 TEST t

, V MALFUNCTION 'AC05 Main Turbine Load Select Fai.lare Year 4

, TEST Rev. 1 Tab 3-22

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

[

j FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDULE MALFUNCTION TC07:A,B EHC System Regulator Oscillation Year 4 TEST MALFUNCTION TC08 Turbine control' Valve Failure Year 4 TEST MALFUNCTION TC05 Turbine Stop Valve Failure Year 4 TEST MALFUNCTION TC10 Turbine Load Reject Year 4 TEST MALFUNCTION TC11 Main Turbine Auto Trip Failure Year 1 TEST MALFUNCTION TUOI Inadvertent Tu'rbine Trip Year 4 TEST MALFUNCTION TUO2:A-J Main Turbine Bearing High Temp Year 4 TE.3T MALFUNCTION TUO3 Main Turbine Bearing Oil Pressure Low Year 4 TEST MALFUNCTION TUO4:A-J Main Turbine Bearing High Vibration Year 4 TEST MALFUNCTION TUO5 Main Turbine Shaft Driven Oil Pump Failure Year 4 TEST MALFUNCTION TUO6 Turbine Motor St.ction Pump Trip Year 4 TEST MALFUNCTION TUO7 Turbine Emergency Bearing Oil Pump Trip Year 4 TEST MALFUNCTION TUOB Exhaust Hood Spray Vr.lve Failure Year 4 TEST MALFUNCTION YC01 EPIC Fails Year 4 TEST NOP OP-65 Plant Startup (including applicable RAP's) Year 4*

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

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

{Q Isolation Valve Test (IST)

Rev. 1 Tab 3-23

- -- . ~. = - . - - - . . -

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT g PLANT REFERENCED SP *ulATION FACILITY b FOUR YEAR PERFORMANCE TESTano rLAN 1999-2002 TEST TYPE TEST TITI2 SCEEDULE NOP ST-01E Main Turbine Stop Valves Limit Switch Year 4*

Instrument Functional Test NOP ST-O1G Main Steam Radiation Monitor (17RM-251A, B, C Year 4*

and D) Functional Test  ;

l NOP ST-OlI Main Steam Isolation valves Limit Switch Year 4*

Instrument Functional Test

{

NOP ST-OlK Main Steam Line Isolation Valves, Main Steam Year 4* l Drain Valves and Reactor Water Sample Valves l Simulated Autcmatic Isolation Test l l

NOP ST-OlL Main Turbine Control Valve Instrument Channel Year 4*

and Valve operability Check NOP ST-OlS Shutdown Cooling Containment Isolation Valve Year 4*

Testing (IST)

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

Keep-Full Level Stritch Functional Test NOP ST-02AO RHR Loop B Pump and MOV Operability and LPCI Year 4* j Keep-Full Level Switch Functional Test NOP ST-02J One RHR Service Watier Pump or One Containment Year 4*

Cooling Subsystem Inoperable Test NOP ST-02N LPCI Mode Inoperable Tost Year 4*

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

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 Pamp 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

l NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY O FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDULE 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-OSE 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-05P 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*

NOP ST-08N ESW Pump Inservice Test (IST) Year 4*

NOP ST-09BA EDG A & C Full Load Test & ESW Pump Year 4" 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 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*

Test NOP ST-10B Off-Gas System Automatic Isolation and Closure Year 4*

Test NOP ST-ll Off-Gas Process Rad Monitor Instrument Year 4*

l Functional Test O

l U NOP ST-12I liq Radwaste Eff Mon Instr & Iso Logic Sys Year 4*

l Functional Test Rev. 1 i Tab 3-25 1

i I

l NEW YORK POWER AUTHORITY i l JAMES A. FITZPATRICK NUCLEAR POWER PLANT l PLANT REFERENCED SIMULATION FACILITY I FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 1

TEST TYPE TEST TITIE SCHEDUI2 NOP ST-12K Main CR ventilation Rad Monitor Instrument Year 4*

channel Functional Test i i l l NOP ST-13A Stack Gas Rad Mon Instr Channel Functional Year 4* I Test ,

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

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

NOP ST-20C Control Rod Operability and HCU Cooling Water Year 4*

l Supply Check Valve Reverse Flow Check (IST) l l

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

! NOP ST-20M Scram Discharge Volume Vent and Drain Valves Year 4* l Full Stroke and Timing Test (IST) )

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

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

j Overspeed Trip Test - Valves Remain Open) i NOP ST-21C Main Turbine Combined Intermediate Valve 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*

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

Test

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

(Actual Overspeed)

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

Solenoid A & B l NOP ST-22B Manual Safety Relief Vlv Operation & Viv Year 4*

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

a 1

, O NOP ST-23C Jet Pump operability Test for Two Loop YeFr 4*

j (, Operation (EPIC Available) i l

Rev. 1 Tab 3-26

.. -- __. - .- . -_. .- .-. - =_

i l

l l

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

O FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDUIE 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* i 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*

emperature Check l ,/ NOP ST-26L Reactor Vessel Head Bolting Studs Temperature Year 4*

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

i 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 out of Service Surveillance Year 4*

NOP ST--4 0D Daily Surveillance and Instrument Check Year 4*

NOP ST-40K Periodic P' ump, Valve, and Component Test Year 4*

! NOP ST-40X Daily Shutdown Surveillar..ce and Instrument Year 4*

, Check l

l NOP ST-50 SRM Functional Test Year 4*

Year 4* NOP Tests not run during scheduled training

! will be performed in Year 4 l

l Rev. 1 Tab 3-27