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

{{Adams
| number = ML20204F717
| issue date = 03/17/1999
| title = Forwards JAFNPP Referenced Simulation Facility Four Year Performance Testing Rept, Containing Description of Performance Testing Completed During Past Four Years & Description of Testing Scheduled During Next Four Years
| author name = Colomb M
| author affiliation = POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK
| addressee name = 
| addressee affiliation = NRC OFFICE OF NUCLEAR REGULATORY RESEARCH (RES)
| docket = 05000333
| license number = 
| contact person = 
| document report number = JAFP-99-0097, JAFP-99-97, NUDOCS 9903250345
| document type = CORRESPONDENCE-LETTERS, INCOMING CORRESPONDENCE
| page count = 67
}}

=Text=
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* Nuclear Power Pfarit 268 Lak) Road
  /            P O Box 41 -
Lycoming. New York 13093 l
315 342 3840                                                                               l
      #> NewWrkPbwer                                                                  '#*
M80%                                                                  ite exNutiv$iIeI March 17,1999 JAFP-99-OO97 United States Nuclear Regulatory Commission Director, Office of Nuclear Reactor Regulation Washington, D.C. 20555                                                                            l

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

==Dear Sir:==

1 The New York Power Authority submits Attachment 1, James A. FitzPatrick Plant Referenced Simulation Facility Four Year Performance Testing Report, pursuant to 10 CFR 55.45(b)ii, certifying that there are no uncorrected simulator performance test failures.
The reports includes a description of the performance testing completed during the past four years and a description of the testing scheduled to be performed during the next four years.
Should you or your staff have any questions regarding this report, please contact Mr.            I James Klinger, Simulator and Training Support Supervisor, at (315) 349-6446.
Very truly yours, N
s MICHAEL J. COLOMB                                                                                {
MJC:JK:las

==Attachment:==
Four Year Performance Testing Report Cc:     next page I
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9903250345 990317                                                                                 !
PDR     ADOCK 05000333 R                        PDP.                                                                     .
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    ,    Cc:   D cum 2nt Contrcl Disk Unit:d Statas Nucirtr R:gul: tory Commission Mail Station P1-137 Washington, D.C. 20555 Regional Administrator United States Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406 Office of the Resident inspector United States Nuclear Regulatory Commission P.O. Box 136 Lycoming, NY 13093 Mr. Joseph Williams, Project Manager Project Directorate 1-1 Division of Licensing Project Management United States Nuclear Regulatory Commission Mail Stop 14B2 Washington, D.C. 20555 1
i 1
l

REPORT 

==SUMMARY==
l PERFORMANCE TESTING COMPLETED 2 PERFORMANCE TESTING PLAN 3 l

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

==SUMMARY==

EasiutI:        James A. FitzPatrick Nuclear Power Plant - Docket Number 50-333 Lissangg:       New York Power Authority Location:       New York Power Authority James A. FitzPatrick Nuclear Power Plant P.O. Box 41 Lycoming, New York 13093 Performance Testina Comoleted The testing program described in the "Four Year Performance Testing Report" submitted to the commission on March 17,1995 has been completed. Performance testing has been conducted in accordance with the requirements of ANSI /ANS 3.51985. Pursuant to 10CFR55.45(bX5Xii), all test performance failures during this repon period have been corrected.
Pursuant to 10CFR55.45(bX5Xvi), a report is attached (Tab 2), describing the testing completed during this report period. The report lists each test that has been performed, grouped by test type, and includes the test number and test title. Changes to the testing program due to plant modifications, plant and simulator procedure changes, and training value assessments are annotated on the report as follows:
: 1) " deleted" - indicates the function and test are no longer applicable to the simulator.
The test has been permanently removed from the testing program.
2)_ " replaced"-indicates testing of the function or feature has been moved to a different test as a result of test or procedure revisions.
: 3) " inactivated"-indicates the function is no longer used in simulator training. The test has been flagged as inactive in the testing database and on the Instructor Station. The test will no longer be performed. The function may be reactivated in the future, after successful re-performance of the test.

NEW YORK POWER AUTHORITY                                            j JAMES A. FITZPATRICK NUCLEAR POWER PLANT                                    {
PLANT REFERENCED SIMULATION FACILITY                                      l REPORT SUMMAav
: 4) "added"-indicates additional testing performed not required by the testing plan submitted in 1995 (includes newly developed tests added to the testing program).
The simulator hardware and software platforms were upgraded during this report period. The changes involved replacing the Encore /MPX based computer platform with a Pentium/W'         m dows NT platform and porting the simulation software from the original Singer-Link executive to OpenSim NT. The upgrade acceptance testing appears in the report with other modification testing.
Discrepancies identified during performance testing have been documented and controlled in accordance with the Simulator Configuration Management Control Procedure (STP-1). Testing related discrepancy reports and all performance test results are on file and available for review in the Simulator.
Performance Testine Plan 1999-2002:
Simulator performance testing for the next four years will continue to be conducted in accordance with the requirements of ANSI /ANS 3.51985. The program to implement the testing for the next          .
l four years is the same as that used for the last four years and is described in the procedure entitled
" Simulator Test Program" (STP-3). The specific listing of tests to be perfonned is now maintained in a testing database and has been revised to reflect simulator changes implemented during the past four year period (as described in this report).
Pursuant to 10CFR55.45(b)(5)vi, a description of the tests to be performed and a testing schedule for the next four year period is attached (Tab 3).

NEW YORK POWER AUIRORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE                                TEST TITLE CHANGES                NUMBER                                                PERFORMED NOP        ST-01B    MSIV Fast Closure and Main Steam Line       11-Mar-98 Drain Isolation Valve Test (IST)
NOP        ST-01E    Main Turbine Stop Valves Limit Switch       05-May-97 Instrument Functional Test NOP        ST-01G    Main Steam Radiation Monitor (17RM-251A,    03-Mar-99 B, C and D) Functional Test NOP        ST-01I    Main Steam Isolation valves Limit Switch    11-Mar-99 Instrument Functional Test NOP        ST-01K    Main Steam Line Isolation Valves, Main      10-Mar-99 Steam Drain Valves and Reactor Water Sample Valves Simulated Automatic Isolation Test NOP        ST-01L    Main Turbine control Valve Instrument       01-Dec-97 j Channel and Valve Operability Check NOP        ST-Ols    shutdown Cooling Containment Isolation      10-Mar-99  I Valve Testing (IST)
Deleted      NOP        ST-01Y    MSIV Partial Closure Exercise Test             N/A Added      NOP       ST-02AL    RHR Loop A Quarterly Operability Test       05-Mar-99 (IST)                                                 !
I Added     NOP        ST-02AM    RHR Loop B Quarterly Operability Test       07-Mar-99 (IST)
NOP        ST-02AN    RHR Loop A Pump an'd MOV Operability and    05-Mar-99 t LPCI Keep-Full Level Switch Functional                j Test                                                  j
                                                                                          ~
NOP        ST-02AO    RHR Loop B Pump and MOV Operability and     07-Mar-99 LPCI Keep-Full Level Switch Functional Test                                                  !
NOP        ST-02J     One RHR Service Water Pump or One           10-Mar-99 Containment Cooling subsystem inoperable              ;
Test                                                  !
1 NOP        ST-02N     LPCI Mode Inoperable Test                   10-Mar-99 f
I Replaced    NOP        ST-02R     RHR Service Water Pump and MOV Operability     N/A    j Test (Now in 02RA & 02RB) l Rev. 1 Tab 2-1 I
1 I

i NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST  ,        TEST                                                 IAST DATE CNANGES          NtadRER                                                PERSCOGED Added   NOP    ST-02RA     RHR Service Water Loop A Monthly            10-Mar-99 operability Test Added    NOP    ST-02RB     RHR Service Water Loop B Monthly            10-Mar-99 operability Test NOP     ST-02T     LPCI Cross Connect Position Functional     10-Mar-99 Test NOP    ST-02Y      RHR Heat Exchanger Performance Test        07-Mar-99 Replaced  NOP     ST-03A      Core Spray Pump and Valve operability           N/A Test (Now in ST-3PA & PB)
Added   NOP     ST-3PA     Core Spray Loop A Quarterly Operability     11-Mar-99 (IST)
Added   NOP     ST-3PB     Core Spray Loop B Quarterly Operability     11-Mar-99 (IST)
Deleted  NOP     ST-03M     Core Spray Testable Check Valve Testing          N/A (IST)
NOP     ST-04B     HPCI Pump and MOV operability Test          21-May-96 Added   NOP     ST-04K     HPCI Turb Slow Roll & Overspeed Test        02-Feb-97 NOP     ST-04L     HPCI Class 2 Piping Functional Test (ISI)   28-Sep-97 NOP     ST-04M     HPCI Torus Suction Operability Test (IST)   03-Mar-99 NOP     ST-04N     HPCI Flow Rate and Inservice Test (IST)     16-Dec-97 Added   NOP     ST-04P    HPCI Annual Transient Monitoring Test        21-Apr-97 NOP     ST-05B    APRM Instrument Functional Test (Run Mode) 11-Mar-99 NOP     ST-05C     IRM-APRM Instrument Range Overlap Check     01-May-97 Added    NOP     ST-05D    APRM Calibration
* 01-Jun-97 Added    NOP     ST-OSE    Core Performance Daily Surveillance          27-Jan-97 Added    NOP     ST-05F    Turb First Stage Press Secam Byp setpt       24-Mar-97 Determination                                           I 1
Rev. 1 Tab 2-2

7 NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST           TEST                                                  IAST DATE 37 CEANGES          NUMBER                                                 PE32000SD NOP     ST-05N     APRM Instrument Functional Test (Refuel,     24-Sep-97 Startup, or Shutdown Mode)
ST-050                                                            f NOP                SRM Functional Test                         28-Sep-97    '
NOP     ST-OSP     Source Range Channel checks                 08-Mar-99 NOP     ST-05Q    APRM Flow Bias Functional Test (Run Mode)    31-May-97 NOP     ST-05R    RBM Upscale and Downscale Instrument         02-Mar-99 Functional Test Deleted   NOP     ST-OST    RPS Channel A APRM Downscale Functional          N/A Test (Run Mode)
Deleted   NOP     ST-05U    RPS Channel B APRM Downscule Functional          N/A Test (Run Mode)
NOP     ST-08C    ESW Motor Operated Valves Operability Test 02-Mar-99 Replaced  NOP     ST-09B    EDG Gull Load Test and ESW Pump                  N/A Operability Test (Now in ST-09BA & Sr-09BB)
Added   NOP     ST-09BA    EDG A & C Full Load Test & ESW Pump          03-Mar-99 operability Test I
Added   NOP     ST-09BB    EDG B & D Full Load Test & ESW Pump          03-Mar-99    I operability Test l
NOP     ST-09C     Emergency AC Power Load Sequencing Test      10-Mar-99 and 4 KV Emergency Power System Voltage Relays Instrument Functional Test NOP     ST-09D     EDG, ll5KV Reserve Power, Station Battery, ll-Jun-98 or ESW Pump Inoperable Test i
NOP     ST-10B    Off-Gas System Automatic Isolation and        09-Mar-99    j Closure Test                                               j NOP      ST-ll    Off-Gas Process Rad Monitor Instrument        25-Apr-97 Functional Test i
Deleted   NOP     ST-12B    Reactor Building Exhaust RAD Monitor             N/A       j Instrument Response Test Deleted   NOP     ST-12F    Main CR ventilation Rad Monitor Instrument        N/A       l Response Test                                              !
l Rev. 1 Tab 2-3

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT                                l PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST             TEST                                                   IAST DATE CRAINES            NUMBER                                                   PERFOURED NOP     ST-12K     Main CR ventilation Rad Monitor Instrument 10-Feb-98 channel Functional Test Deleted     NOP      ST-13     Main btack Rad Monitor Response Test              N/A Added   NOP      ST-13A     Stack Gas Rad Mon Instr Channel Functional 10-Mar-99 Test Deleted    NOP      ST-14A     Normal Service Water Radiation Monitor            N/A Functional Test NOP      ST-20A     Rod Worth Minimizer Functional Test           23-Apr-97 NOP      ST-20C     Control Rod Operability and HCU Cooling       10-Mar-99 Water Supply Check Valve Reverse Flow Check (IST)
Deleted    NOP      ST-20J    Verification of Scram Discharge Volume             N/A Vents and Drains NOP      ST-20K    Pre-Control Rod Withdrawal checklist          07-Mar-99 NOP     ST-20M     Scram Discharge Volume Vent and Drain         10-Mar-99 Valves Full Stroke and Timing Test (IST)
NOP      ST-20N     Control Rod Exercise / Timing / Stall Flow    07-Mar-99 Test NOP      ST-21A    Main Turbine Overspeed Trip Test (Actual       02-Mar-99 overspeed Trip Test - Valves Remain Open)
NOP      ST-21C    Main Tura ne Combined Intermediate Valve       02-Mar-99 Test NOP      ST-21E    Main Turbine Backup overspeed Trip System 02-Mer-99 Test (Actual Overspeed)
NOP      ST-21F    Main Turbine overspeed Trip Device and         02-Mar-99 Mechanical Trip Valve Test NOP      ST-21I    Main Turbine Thrust Bearing Wear Detector      02-Mar-99 Test
* NOP      ST-21K    Main Turbine Overspeed Trip System Test        02-Mar-99 (Actual Overspeed)
Added    NOP      ST-22B    Manual Safety Relief Vlv operation & Vlv       29-Jun-97 Monitoring Sys Rev. 1 Tab 2-4       -
I

r           .                                                    .
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST            TEST                                                               IAST DATE caamans            NUbdRER                                                             PERF05BdED NOP     ST-23B                 Control Rod Coupling Integrity Test          02-Mar-99 NOP      ST-23C                 Jet Pump Operability Test for Two Loop       24-Feb-98 Operation (EPIC Available)
NOP      ST-23D                 Jet Pump Operability Test for Single Loop    12-Mar-99 Operation NOP      ST-23E               Jet Pump Operability Test for Two Loop         02-Mar-99 Operation (EPIC Not Available)
NOP      ST-24A               RCIC Pump and MOV Operability Test             10-Mar-99 NOP      ST-24F               RCIC System Inoperable Test                    10-Mar-99 NOP      ST-24J              RCIC Flow Rate and Inservice Test (IST)         08-Mar-99 Added    NOP     ST-240               RCIC Turb Slow Roll & Overspeed Test            21-Apr-97 NOP     ST-26J              Meatup and Cooldown Temperature Checks           08-Mar-99 NOP     ST-26K              Recirculation Pump Start-un Differential         07-Mar-99 Temperature Check NOP      ST-26L            Main Turbine Mechanical Trip valve and            07-Mar-99 Master Trip Solenoid A and B Test NOP      ST-27A            Recire Loop Valve Operability Test (IST)          10-Mar-99 NOP      ST-29A           Manual Scram Functional Test                       19-Aug-97 NOP      ST-29B           Mode Switch in Shutdown Functional Test            07-Mar-99 NOP      ST-29C           RPS Channel Test Switch Functional Test            10-Mar-99 NOP      ST-40C          Computer out of Service Surveillance                07-Mar-99 NOP      ST-40D          Daily Surveillance and Instrument Check             ll-Mar-99 NOP      ST-40K           Periodic Pump, Valve, and Component Test           ll-Mar-99 NOP      ST-40X          Daily shutdown Surveillance and Instrument 10-Mar-99 l                                       Check l
Deleted    NOP      ST-41B        Valve Testing - Reactor Building Closed Loop Cooling Water (IST)
Rev. 1 tab 2-5

NEW YORK POWER AUTHORI/Y JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT Tas? LIST ,            Tus?                                                   IAsTzmTs CEAams               MtaEsa                                                  PEIWCORED Added     NOP      ST-50      SRM Functional Test                           14-May-97 NOP      OP-65      Plant Startup (including applicable OP's)     10-Mar-99 NOP      OP-65      Plant Shutdown (including applicable OP's) 12-Mar-99 Added      NOP   RAP-7.3.2.9 Determination of Rated Recirc Flow              11-M*Y-97 Added      NOP    RAP-7.3.7   Core Flow Evaluation and Indication Calcul ll-May-97 MALF       AD01     ADS Timer Fails to Start                      24-Feb-97 MALF       AD02     ADS Inadvertent Timer and Logic Start         28-Dec-98 MALF    AD03:A-H    ADS Valve (s) Fail to Initiate                15-Jan-99 Automatically MALF    AD04:A-K    RX Press Relief Valve Solenoid Failure        28-Jun-98 MALF. ADOS:A-K    RX Press Relief Valve Leak                    23-Aug-98 MALF    AD06:A-K    RX Press Relief Valve Inadvertently Opens     23-Aug-98 MALF    AD07:A-K    RX Press Relief Valve Fails to open           28-Jun-98 i
MALF    AD08:A-K    RX Press Relief Valve Stuck open              24-Feb-97 MALF    AD09:A-K    RX SRV Vacuum Breaker Stuck Open              23-Aug-98 MALF    AN01:A,B    Control Room Annunciator Power Failure        12-Jan-97 MALF    CS01:A,B    Core Spray Pump Trip                          28-Dec-98 MALF    CS02:A,B    Core Spray Injection Valve rails to Auto      29-Dec-98 Open MALF    C503:A,B    core Spray Torus Suction Fails Closed         29-Dec-98 MALF    CSO4:A,B    Core Spray Injection Line Break (non-         26-Jan-99 recoverable)
MALF    CS05:A,B    Core Spray Torus Suction Line Pipe Failure 02-Mar-95 MALF      CUOl      RWCU Flow Control Failure                     02-Mar-95 MALT'   CUO2:A,B    RWCU Pump Trip                                02-Mar-95 Rev. 1 Tab 2-6

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT                             i PLANT REFERENCED SIMULATION FACILITY FOUR YEAR IERFORMANCE TESTING REPORT usT LIST   ,,, ,,,,      usT
                                                     ,,,T TITza me Camens                 manaR                                                  PERF0ERED l MALF      CUO3:A,B    Tube Leak in RWCU HX (non-recoverable)      09-Mar-95 l
MALF      CUO4:A,B    KWCU Resin Intrusion                        09-Mar-95 Inactivated   MALF      COOS:A,B    RWCU 'esin Depletion in Filt/Demin (Ref:    09-Mar-95 JTRG-98-076)
MALF        CUO6      RWCU Inadvertent Isolation                  09-Mar-95 MALF        CUO7     RWCU Pipe Break Between 12Mov-15 and 12Mov 13-Mar-95 18 MALF        CUO8     RWCU Return Temperature Transmitter          02-Feb-95 Failure HALF        CUO9     RWCU Inlet Pipe Failure (non-recoverable)    13-Mar-95 Added      MALF       CU10      RWCU Valve 12MOV-18 Fails To Auto Isolate    14-Jul-95 MALF     DG01:A-D    EDG Fails to Start                           02-Feb-95 MALF     DG02:A-D    EDG Fails to Trip                            20-Mar-95 MALF     DG03:A-D    EDG Output Breaker Fails to Auto close       02-Feb-95  .
MALF     DG04:A-D    EDG Trip                                     06-Apr-95 MALF     DG05:A-D    EDG Voltage Regulator Oscillations           21-Mar-95 MALF     DG06:A-D    EDG Slow to Start                            20-Mar-95 MA4F     DG07:A-D    EDG Governor Fails High                      06-Apr-95 MALF     DG08:A-D    EDG Governor Fails Low                       02-Feb-95 MALF     ED01:A,B    345/24KV Transformer (T1A, T1B) Failure      22-Mar-95 MALF     ED02:A,B    115/4KV Transformer (T2, T3) Failure         24-Feb-97 MALF     ED03:A-D    4KV/600V Transformer (T13, Tli, T15, T16)    17-Jan-95 Failure MALF     ED04:A,B    Inverter (71INV-3A/B) Failure                16-Jan-95 MALF     EDOS:A-H    4KV/600V Transformer (TS, T6, T7, T8, T9,    17-Apr-95 T10, Rev. 1 Tab 2-7

NEW YORK POWER AUTHORITY JAMES A. FTrZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY
                                                                                         )
J FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST              TEST                                                IAST DATE WT M CEAWERS             NtadBER                                               PERFCORED MALF      ED06A     120VAC Bus (RBACAS) Failure                30-Mar-95   1 I
MALF      ED06B    120VAC Bus (TBACA6) Failure                 10-Apr-95 MALF      ED06C    120VAC Bus (SWACA7) Failure                 10-Apr-95
                                                                                         )
MALF      ED06D    120VAC Bus (RBACBS) Failure                 10-Apr-95 MALF     ED06E     120VAC Bus (TBACB6) Failure                 10-Apr-95 MALF     ED06F     120VAC Bus (RWACB7) Failure                 10-Apr-95   )
I MALF     ED07A     120VAC Bus (RRACA8) Failure                 10-Apr-95 MALF     ED07B     120VAC Bus (RRACBS) Failure                 13-Apr-95 MALF     ED07C     120VAC Bus (RBACCS) Failure                03-May-95 MALF     ED07D     120VAC Bus (TBACC6) Failure                16-Jan-95 MALF      ED07E     120VAC Bus (SWACC7) Failure                10-Apr-95 MALF      ED07F     120VAC Bus (RBACDS) Failure                16-Jan-95 MALF      ED07G     120VAC Bus (TBACD6) Failure                06-Apr-95 Deleted   MALF      ED07H     120VAC Bus (RWACD7) Failure (Ref: JTRG 16-Jan-95 125)
MALF      ED07I     120VAC Bus (RBACE5) Failure                06-Apr-95 MALF      ED07J     120VAC Bus (71ABAC1) Failure               16-Jan-95 MALF      ED07K     120VAC Bus (71ACNMS) Failure               16-Jan-95 l
l MALF      ED07L     120VAC Bus (71ACNMS-A) Failure             16-Jan-95 HALF      ED07M     120VAC Bus (71ACNMS-B) Failure             16-Jan-95 Deleted   MALF      ED07N     120VAC Bus (71EBAC1) Failure (Ref: JTRG-97 16-Jan-95 125)
Added    MALF       ED08     120V/240VAC Bu' (71AC9/71AC10) Failure     04-May-95    l Replaced   MALF      ED08A     120V/240VAC Bus (71AC9) Failure (Now In        N/A ED08)
Tab 2-8

NEW YORK POWER AUTHORITY                                    j JAMES A. FITZPATRICK NUCLEAR POWER PLANT                              l PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT i
TEST LIST            TEST                                                   IAST DATE g
cmAmass           wuman                                                   PEarosemD j
Replaced  MALF      ED08B      120V/240VAC Bus (71AC10) Failure (Now In        N/A   J i.D08)
MALF     ED09:A,B    UPS MG Drive Failure (AC/DC)                 03-May-95 MALF       ED10       120VAC UPS Bus (71ACUPS) Failure            01-Feb-96 MALF      ED11A       125VDC Eas A (71BCB-2A) Failure             19-Dec-95 I I
           "Ir       ED11B       125VDC Bus B (71BCB-2B) Failure             19-Dec-95 MALF     ED. *8 :A,B 125VDC Bus Battery Charger Failure           14-Sep-95 Added  MALF       ED13      24VDC Bus A(B) System Failure                03-Oct-95 Replaced MALF      ED13A      24VDC Bus A RR24DCA Failure (Now In ED13)        N/A Replaced MALF      ED13B      24VDC Bus B RR24DCB Failure (Now In ED13)        N/A MALF    ED14:A,B     24VDC Battery Charger Failure                08-Feb-95 MALF       ED15      24KV/4KV Transfortner T4 Failure             08-Feb-95 Added  MALF       ED16      Power Grid Transient With Load               03-Mar-96 Increasing / Decreasing Replaced  MALF      ED16A      Power Grid Transient With Load Increasing       2/A (Now In ED16)
Replaced  MALF      ED16B      Power Grid Transient With Load Decreasing       N/A (Now In ED16)
MALF       ED17      Station Blacko'it                            20-Dec-96 MALF    ED18:A,B     4.16KV Emergency Bus (10500, 10600)          31-Mar-96 Failure MALF    ED19:A-E     4.16KV Normal Bus (10100, 10200, 10300,      31-Mar-96 1
MALF    ED20:A-H     600VAC Bus (11300, 11400, 12300, 12400,     31-Mar-96  i 13300,                                                 {
MALF    ED21:A-D     600VAC Emergency Bus (11500, 12500, 11600, 12-Mar-96 12600)
MALF    ED22:A-C     600VAC Normal Bus (113100, 113200, 113300) 28-Nov-95 Failure Rev. 1 Tab 2-9      i

l f
i NEW YORK POWER AUTHORITY                                    I JAMES A. FITZPA'IluCK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST           TEST                                                 IAST DME CEANGEs           NIBdBER                                               PEMOBBSD MALF    ED23:A-C    600VAC Normal Bus (114100, 114200, 114300) 07-Dec-95 Failure MALF    ED24:A-D    600VAC Emergency Bus (115100, 115200,       14-Dec-95 115300, 115600)                                        l MALF    ED25:A-F   600VAC Bus (116100, 116200, 116300,         12-Mar-96 116400, 116500, MALF    ED26:A,B   600VAC Bus (123100, 123200) Failure         07-Dec-95 MALF    ED27:A,B   600VAC Bus (124100, 124200) Failure         07-Dec-95 MALF    ED28:A-D   ff10VAC Bus (125100, 125200, 125300,        13-Feb-96 125400) Failure MALF    ED29:A-D   600VAC Emergency Bus (126100, 126200,       08-Feb-96 126300, 126400)
MALF   ED30:A-D    600VAC Bus (133100, 133200, 133300,         28-Nov-95 133400) Failure MALF   ED31:A-D    600VAC Bus (134100, 134200, 134300,         07-Du-95 134400) Failure MALF   ED32:A-E    600VAC Bus (113100, 143200, 143300,         19-Mar-96 143400, 143500)
MALF   ED33:A-E    600VAC Bus (le 100, 144200, 144300,         07-Mar-96 144400, 144500)
MALF     ED34A     120VAC Bus RPS-A Failure                    17-Dec-95 MALF     ED34B     120VAC Bus RPS-B Failure                    17-Dec-95 MALF     ED35A     120VAC Bus (71 ESSA 1) Failure              13-Dec-95 MALF     ED35B     120VAC Bus (71ESSB1) Failure                14-Dec-95 MALF     ED36A     120VAC Bus (71ACA2) Failure                 08-Dec-95 MALF     ED36B     120VAC Bus (71ACA3) Failure                 24-Jan-95 MALF     ED36C     120VAC Bus (71ACA4) Failure                 24-Jan-95 MALF     FD36D     120VAC Bus (71ACB2) Failure                 13-Dec-95 Rev. 1 Tab 2-10

NEW YORK POWER AUIllORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST           TEST                                                  LAST DA33 CEANES            NEREBER                                                PERF0EGED MALF      ED36E     120VAC Bus (71ACB3) Failure                 08-Dec-95 MALF      ED36F     120VAC Bus (71ACB4) Failure                 24-Jan-95 MALF   ED37A 1-5    125VDC Bus (71DC-A) Failure                 20-Jun-95 MALF   ED37B:1-5    125VDC Bus (71DC-B) Failure                 05-Apr-95 MALF    ED38:A-E    125VDC Bus (71BMCC) Failure                 28-Apr-98 MALF    ED39:A-G   125VDC Control Power Failure To 4160V        19-Mar-98 Busses MALF    ED40:A-L   125VDC Control Power Failure To 600V         27-Jun-95 Busses Added   MALF      ED41     Failure To Fast Transfer with A Normal       13-Dec-96 Residual Transfer Added   MALF      ED42     Failure To Fast Transfer With A Loss of      13-Dec-96 RPS Added   MALF      ED43     Loss of Affected 115KV Line                  21-Dec-96 l
Added   MALF      ED44     Loss of Station Reserve Power                13-Dec-96 MALF      EG01     Main Generator Trip                          20-Dec-96 MALF     EGO?A     Main Generator Field Breaker Fails to        21-Feb-95 l                               Close MALF     EG02B     Main Generator Field Breaker Fails to open 08-Feb-95 l
l MALF   EG03:A,B    Loss cf Isolated Phase Bus cooling Fitn      08-Feb-95 MALF      EG04     Main Generater Field Brushes Ground          15-Dec-96 MALF      EGOS     Main Generator Stator Temp High              08-Feb-95 I
I MALF      EG06     Generator Hydrogen Cooling System Le.tkage   18-Apr-96 MALF      EG07     Hydrogen Seal Oil System Failure             30-Apr-96 Added   MALF      EG08     Main Generator Auto V/R Fails                07-Mar-96 Replaced  MALF     EG08A     Main Generator Auto V/R Fails Increading         N/A (New In EGO 8) l Rev. 1 Tab 2-11

r NEW YOI1K POWER AUIRORITY JAhES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TRST LIST            TEST                                                  LAST DATE CEANES             NtadBER                                                PERFOSSED Replaced  MALF      EG08B    Main Generator Auto V/R Fails Decreasing         N/A (Now In EG08) l MALF      EG09     Main Generator Auto V/R Failure Complete     18-Jun-96 MALF      EG10     Loss of Stator Cooling water Flcw            07-Mar-96 Addad    MALF      EGil     Main H2 Seal Oil Pt'ap Trip                  30-Jan-98 i
Added    MALF      EG12     Emergency Seal Oil Pump Auto Start Failure 30-Jan-98 MALF    FP01:A-D   EDG Rm Fire                                  08-Sep-97 MALF      FP02     Smoke - Zone 01 through Zone 82              05-Jul-97 MALF    FWO1:A,B   RX Feedwater Pump Trip                       26-Feb-97 MALF   WO2A:A,B RX reedwater Pump Recirc Valve Fails Open 25-Aug-96 MALF   WO2B:AcB RX Feedwater Pump Recirc Valve Fails            25-Aug-96 Closed MALF    FWO3:A,B   RX Feedwater Pump Auto Controller Failure 27-Aug-96 MALF    FWO4:A,B   RX Feedwater Pump Manual Controller          07-Dec-96 Failure MALF    WOS:A,B    RX Feedwater Pu:rp High vibration            30-Jul-96 MALF    FWO6:A,B   RX Teodwater Pump Coupling Failure           22-Dec-96 i
MALF   WO7 : A, B  RX Teedwater Pump Discharge Valve Seat       22-Dec-96 Failure MALF      FWOB     Maste- Feedwater Flow Control Auto Failure 27-Aug-96 MALF      WO9      Master Feedwater Flow Control Manual         27-Aug-96 Fai9e rt MALF      FW10     Master reedwater Flow Control Oscillates     27-Aug-96 Inactivated MALF   FW11:A-D    Loss of Steam Flow Signal To Fdwtr Level        N/A (Ref: JTRG-96-390)
Rev. 1 Tab 2-12

NEW YORK POWER AITTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST            TEST                                                   IAST DATE CRAINES            NtadRER                                                 PERNARED Inactivated MALF    FW12:A,B    Loss of Fe E Flow signal To Fdwtr Level         N/A (Ref: JTRG-95-390)
MALF    FW13:A,B    Feedwater System 6th Point Heater Tube       22-Dec-96 Leak MALF    FW14:A,B    Feedwater System Sth Point Heater Tube       13-Jan-99 Leak MALF    W15:A,B     Feedwater System 4th Point Heater Tube       13-Jan-99
                              , Leak MALF    N16:A,B     Feedwater System 3rd Point Heater Tube       11-Mar-99 Leak l
l MALF    N17:A,B     Feedwater System 2nd Point Heater Tube       11-Jun-98 Leak MALF    N18:A,B     Feedwater System Drain Cooler Tube Leak      11-Mar-99 {
MALF    N19: A-E    condensate Pump Trip                         27-Jan-97 Inactivated MALF      N20       Normal Hotwell Level Controller Failure         N/A (Ref: JTRG-96-390)
Inactivated MALF    FW21:A-H    Condensat's (DEMIN) Conductivity Increases   26-Mar-98 (Ref: JTRG-98-076)                                     J MALF    FW22:A,B    CST Leak Manway Flange Failure               05-sep-96 MALF    FW23:A-D    Migh Pressure Heater Level Control Failure 17-May-97 MALF    FW24:A,B    RX Feedwater Pump Loss of oil Pressure       05-Mar-97 MALF    FW25:A-C    Condensate Booster Pump Trip                 05-Mar-97 i MALF    FW26:A,B    Condensate Transfer Pump Trip                25-Jul-96 MALF    FW27:A,B    Feedwater Line Break Inside Primary          30-Jun-97 Containment MALF    FW28:A,B    Feedwater Line Break outside Primary         30-Jun-97 Containment MALF    FW29:A,B    Feedwater Line Inboard Containment Check     13-Jul-97 valve Tab 2-13

i 4
                                                                                         - j NEW YORK POWER AITTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST    ,         TEST                                                 IAST DATE CMANGES             MUbmER                                                 PERF05GED Inactivated  MALF    FW303A-D    Rx Feedwater Pump Discharge Check Valve     21-Feb-95 Fails Open (Ref: JTRG-97-162)
Added     MALF       FW31     Condensate Booster Pmp A Auto Start          12-Oct-95 Failure i
Added     MALF       FW32     Feedwater Heater Loop Seal Drain Blockage 21-Dec-96 MALF        HP01     HPCI Failure to Auto Start                  24-Feb-97 MALF        HP02     HPCI Turbine Trip                           23-Apr-96 MALF        HP03     HPCI Discharge Line Break (non-             18-Jun-96 recoverable)                                              l MALF        HPO4    HPCI Flow Controller Auto output Failure     23-Apr-96 l
MALF       HPOS     HPCI Inadvertent Initiation                  30-Apr-96 j
MALF       HP06     L .I Steam Line Break (non-recoverable)      27-Jun-96     i MALF       HP07     HPCI Valve 23MOV-19 Fails to Auto open       23-Apr-96 MALF       HP00     HPCI Turbine Exhaust Piping Failure          25-Jun-96 MALF       HP09     HPCI Torus Suction Pipe Failure (non-        09-Dec-96     j recoverable)
Added     MALF       HP10     HPCI System Auto Isolation Failure           17-Oct-95 Added     MALF       HP11     HPCI 23MOV-15 Auto Isolation Failure         17-Oct-95 Added     MALF       HP12     HPCI High Rx Water Lvl Trip Failure          12-Oct-95 MALF    HV01:A-C    Rx Bldg Supply Fan Trip                      23-Apr-96 MALF    HV02:A,B    Rx Bldg Exhaust Fan Trip                     09-Dec-96 MALP      HV03      Secondary containment Leakage                18-Jul-96 MALF       IA01     Loss of Air Pressure to Scram Air Header     23-Apr-96 MALF       IA02     Loss of Instrument Air                       18-Jul-96 MALF    IA03:A-C    Air Compressor Trip                          30-Apr-96 Added     MALF       IA04     Serv Air Comp A Auto Start on Low Inst Air 17-Oct-95 Hdr Press Fail Rev. 1 Tab 2-14

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFC RMANCE TESTING REPORT TEST LIST 9,,9 97,,      MST CRANGES                NUMBER                     TEST TITLE PERFOSGSD MALF        MC01     Main Condenser Air In-Leakage                 18-Jul-96 MALF      MCO2:A-D   Main Condenser Tube Leak                       1-Aug-96 MALF      MCO3:A-D   Main Condenser Water Box Flow Block             -Aug-96 Added      MALF        MC04     SJAE Steam Supply Valve Fails                 12-Sep-96 Replaced     MALF       MC04A     SJAE Steam Supply Valve Fails Open (Now In       N/A MC04)
Replaced    MALF        MC04B     SJAE Steam Supply Valve Fails Closed (Now        N/A In MC04)
MALF      MC05:A-C    Circulating Water Pump Trip                  06-Aug-96 MALF         MC06     Air Ejector Condenser High Level             20 Jan 98 MALF      MC07:A-C    Circ Water Pump Discharge Valve Fails to     18-Jul-96 Close MALF      MC08:A-C    Circ Water Pump Discharge Valve Fails to     25-Jul-96 Open MALF      MC09:A-D    Loss of Condenser Water Box Vacuum Priming 05-Sep-96 MALF         MC10    Water Icing in Intake Structure               05-Sep-96 MALF      M301:A,B   Main Steam Header Press Xmtr Failure          03-Jul-96 MALF      MS02:A-D    Steam Leakage Inside Primary Containment     04-May-97 MALF      MS03:A-D   Main Steam Line Rupture Inside Primary        08-Mar-99 MALF      MSO4:A-D   Main Steam Line Rupture Outside Primary       10-Mar-97 MALF        MS05     Steam Leak Outside Primary Containment        05-Ma,-97 Added      MALF        MS06     Steam Seal Pressure Regulator Fails           03-Sep-96 Replaced    MALF        MS06A    Steam Seal Pressure Regulator Fails Open          N/A (Now In MS06)
Replaced    MALF        MS06B    Steam Seal Pressure Regulator Fails "losed        N/A (Now In MS06)
Rev. 1 Tab 2-15

l NEW YORK POWER AIITHORTTY                                    !
JAMES A. FTTZPATRICK NUCLEAR POWER PLANT                             I PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST           TEST                                                            i CEARNIES          NtRdBER TEST T*.TIA PERN05BdED  j MALF    MS07:A-H    MSIV Disc Separates from Stem (non-        05-May-97 recoverable)                                          i i
MALF   MS08A:A-H MSIV Fails Closed                             03-Sep-96 MALF   M308B:A-H MSIV Fails Open                               02-Sep-96 MALF    MS09:A,B    First Stage Reheat Steam Supply to MSR     27-Jan-98 Fails MALF    MS10:A-H   MSIV Slow Test Closure Time                 02-Sep-96 MALF   MS11:A,B    Second Stage Reheat Steam Supply to MSR     12-Sep-96 Fails 1
MALF   MS12:A-D    Moisture Separato,r Drain Tank Level        06-Jul-97 Control MALF   M513:A-D    First Stage Reheat Drain Tank Level         06-Jul-97 Control MALF   MS14:A-D    Second Stage Reheat Drain Tank Level        06-Jul-97   i control                                                 l MALF   MS15:A-J    Loss of Feedwater Extraction Steam          07-Jul-97 MALF   MS16:A-L    SRV Discharge Line Break Above Torus water 15-Aug-97 Level MALF   NM01:A-D    SRM Channel Failure                         09-Dec-96 MALF   NM02:A,B    SRM Channel Recorder Failure                09-Dec-06 MALF   NM03:A-D    SRM Channel Inoperative                     10-sep-96 MALF   NM04:A-D    SRM Channel Detector Stuck                  10-Sep-96 MALF   NMOS:A-D    SRM Channel Retract Permit Failure          09-Dec-96 MALF   NM06:A-H    IRM Channel Failure                         07-Dec-96 MALF   NM07:A-H    IRM/APRM-RBM Channel Recorder Failure       05-Mar-97 MALF   NM08:A-H    IRM Channel Inoperative                     07-Dec-96 MALF   NM09:A-H    IRM Channel Detector Stuck                  07-Dec-96 MALF   NM10:A-H    IRM Channel Retract Permit Failure          07-Dec-96 Rev. 1 Tab 2-16

Tl l
NEW YORK POWER Alm 10RITY                                        !
JAMES A. FITZPATRICK NUCLEAR POWER PLANT                                  I PLANT REFERENCED SIMULATION FACILITY                                    !
FOUR YEAR PERFORMANCE TESTING REPORT                                      l TEST LIST             TEST                                                  IAST DATE CRANGES            MtEdEER                                                 PERFOSSED MALF  NM11:XXYYZZ LPRM (XX-YY-ZZ) Failure                         12-Sep-96    I MALF    NM12:A,B    RBM Channel Failure                          10 Sep-96 s
MALF    NM13:A,B    RBM Channel Inoperative                      10-Sep-96 MALF    NM14:A-F   APRM Channel Failure                          10-Sep-96 MALF     NM15:A-F   APRM Channel Inoperative                      10-Sep-96 Deleted  MALF   NM17:XX:YY Leak in LPRM Dry Tube (non-recovetable)         10-Sep-96 (Ref: JTRG-97-086)
MALF       OG01     Off Gas Condenser High Level                  23-Jun-97 1
MALF       OG02     Off Gas Drain Pot High Level                  20-Jan-98 MALF       OG03     Explosion in Air Ejector Discharge            23-Jun-97 MALF       OG04     Fire in Air Ejector                           27-Jan-98 MALF       OG05     Recombiner Trip                               28-Apr-98 MALF       OG06     Stack Isolation Valve Fails closed            21-May-98 Added   MALF       OG07     Off Gas 01-107AOV-100 Auto Isolation          08-Oct-95 Failure MALF       PC01     Containment Vent Purge Fan Trip               07-May-97 MALF       PCA2     Loss of Instrument Nitrogen                   07-May-97 MALF    PCO3:A-H    Drywell Cooling Fan Trip                      23-Apr-97 MALF    PC04:A,B    SBGT Fan Trip                                 10-Mar-97 Added    MALF       PCOS     Containment Pressure Transmitter Failure      14-Jul-97 Replaced  MALF      PCOSA     Containment Pressure Transmitter Failure          N/A (Now In PCOS)
Replaced  HALF      PC05B     Containment Pressure Transmitter Failure          N/A (Now In PC05)
MALF      PC06      Torus Drywell Vacuum Breaker 27VB-1 Fails     17-May-97 to Close Rev. 1 Tab 2-17

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST  gg,           TEST CEANES                                            TEST TITLE NUMBER                                                  PERF000ED MALF        PC07      Primary containment Leakage (non-            07-May-97 recoverable)
MALF        PCOS     Primary Containment Hydrogen High             07-May-97 MALF        PC09     Primary Containment Oxygen High               07-May-97 MALF        PC10     Torus Level Decreases (non-recoverable)       10-Mar-97 MALF      RC01:A,B   RCIC Turbine Loss of 011 Pressure             23-Jun-97 MALF        RCO2     RCIC System Fails to Auto Start               30-Jun-97 MALF        RC03     RCIC System Turbine Trip                      15-Jun-97 MALF        RC04     RCIC Turbine Failure to Auto Trip             23-Jun-9'.
l                 MALF        RC05     RCIC System Isolation                         15-Jun-97 MALF        RC06     RCIC Inadvertent In'itiation                  15-Jun-97 MALF      RC07:A,B   RCIC Governor Fails High/ Low (HSS/LSS)       13-Jul-97 Inactivated   MALF      RCOB:A,B   RCIC-RHR Suction Valve (10Mov-36A/B) Fails        N/A Closed (Ref: JTRG-98-059)
MAI'        RC09     RCIC Steam Line Break (non-recoverable)       05-Mar-98 MALF        RC10     RCIC Discharge Line Break (non-               05-Jul-97  1 recoverable)
MALF        RC11     RCIC Turbine Exhaust Pipe Fe        (non-     05-Jul-97 recoverable)
MALF        RC12     RCIC Isolation Relay, 13A-K15, Failure        05-Apr-05 Added      MALF        RC13     RCIC High Rx Water Lvl Shutdown Failure       12-Oct-95 MALF     RD01A:A-H SDV Vent or Drain Valve Fails open              01-Apr-98 MALF     RD01B:A-H SDV Vent or Drain Valves rail closed            14-Jul-97 Inactivated     MALF     RD02:A,B    Scram Discharge Instrument Volume High        15-Apr-98 Level (Ref: JTRG-98-107)                                 ;
f MALF     RD03:A,B    CRD Flow Control Valve Failure                28-Jul-97 MALF     RD04:A,B    CRD Drive Water Filter Clogging               10-Feb-98 1
Rev. 1 Tab 2-18

l NEW YORK POWER AUIRORITY                                     I JAMES A. FITZPATRICK NUCLEAR POWER PLANT                              l PLANT REFERENCED SIMULATION FACILITY I
FOUR YEAR PERFORMANCE TESTING REPORT                                 {
TEST LIST TEST TYPE                                TEST TITLE Cuaness                mamma                                                  psarosemD MALF       RDOS:A,B   CRD Stabilizing Valves Fail Closed           28-Jul-97 i
MALF       RD06:A,B   CRD Hydraulic Pump Trip                      28-Jul-97 j l
MALF     RD07:**:**   Control Rod (XX-YY) Drift-In                 19-Jul-97 MALF     RDOS:**:**   Control Rod (XX-YY) Drift-Out                19-Jul-97 MALF     RD09:**:**   Control Rod (XX-YY) Accumulator Trouble      19-Jul-97 MALF     RD10:**:**   Control Rod (XX-YY) Blade Stuck              19-Jul-97 MALF     RD11:**:**   Control Rod (XX-YY) Uncoupled                19-Jul-97 MLF      RD12:**:**   Control Rod (XX-YY) Scrammed                 19-Jul-97 MALF     RD13:**:**   Control Rod (XX-YY) Fail to Scram            19-Jul-97 MALF     RD14:**:**   Control Rod (XX-YY) RPIS Failure             10-Feb-98 MALF         RD1b     Rod Drive Control System Timer Fail          16-Mar-98 MALF         RD16     Rod Position Info System Total Failure       02-Dec-97 MALF     RD17:**:**   Control Rod (XX-YY) High Temperature         11-Feb-98 Mt.LF      RD18:A,B   Scram Discharge Volume Rupture (non-         20-Jan-99 recoverable)
MALF       RD19:A,B   CRD Suction Filter Hi Delta-Pressure         19-Jan-99 MALF     RD20:**:**   Line Break CRD HCU (XX-YY) (non-             31-Mar-98 recoverable)
MALF     RD21:**:**   Leaking Control Rod Withdraw SOV             30-Apr-98 MALF         RD22     Scram Discharge volume Hydraulic Lock        25-Jul-95 MALF       RH01:A-D   RHR Pump Trip                                08-Jun-97 MALF       RH03:A,B   RHR Heat Exchange Tube Leak (non-            03-Feb-99
                                   'ecoverable)
MALF      RH04A:A,B LPCI Injection Valve Fails closed              29-Jun-97 MALF      RH04B:A,B LPCI Injection Valve Fails open                29-Jun-97 Tab 2-19

NEW YORK POWER AUIRORITY l
JAMES A. FITZPA'IRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT                                   I TEST LIST            TEST                                                    IAST DATE CEAams             MtadRER                                                  PERropean i
MALF    RHOS:A-D   RHR Pump Discharge Leak (non-recoverable)      29-Jun-97 I I
MALF      RHO 6    RHR/SDC Valve 10MOV-18 Is 1s                   23-Jun-97 )
l i
MALF      RH07     RHR/SDC Valve 10MOV-17 Fails                   23-Jun-97 MALF    RH08:A-D   RHR Pump SDC Suction Valve Fails Closed        23-Jun-97 l 1
I MALF    RH09:A,B   LPCI - Injection Line Failure (non-            29-Jun-97 recoverable)                                             )
MALF    RH10:A,B   RHR Loop Suction Line Piping Failure           05-Mar-98 l
Inactivated MALF    RH11:A,B   RHR Hx Level Controller Auto Mode Failure          N/A   l (Ref: JTRG-98-019)                                      l Inactivated MALF    RH12:A,B   RHR Hx Steam Supply valve Fails Closed            N/A (Ref: JTRG-98-019)
Inactivated MALF    RH13:A,B   RHR Hx Press Reducing Valve Fails closed          N/A (Ref: JTRG-98-019)
MALF      RH14     LPCI Failure to Auto Initiate                  29-Jun-97 Added    M74F      RH15     RHR/SDC Valve 10MOV-17(18) Auto Isolation      27-Oct-95 I Failure                                                  :
Added    MALP      RH16     RHR P' ump Motor Winding Temperatures High     27-Apr-98 MALF   RM01A:15 Process Rad Mon Failure                           12-May-97 MALF   RM01B: 1-4  Process Rad Mon Failure                        08-Jun-97 MALF   RM01C 1-7   Process Rad Mon Failure                        12-May-97 MALF   RM01D:1-8 Process Rad Mon Failure                          21-Jul-97 MALF   RM01E: 1-7  Process Rad Mon Failure                        17-May-97 MALF  RM02A:1-10 ARM Failure                                      21-Apr-97 MALF RM028:11-20 ARM Failure                                      21-Apr-97 MALF RM02C:21-30 ARM Failure                                      21-APr-97 MALF     RP01A     RPS Auto Scram Failure                         30-Jun-97 Rev. 1 Tab 2-20

f.
i NEW YORK POWER AITTHORITY l                    JAMES A. FITZPA'IRICK NUCLEAR POWER PLANT j
PLANT REFERENCED SIMULATION FACILITY t
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST            TEST                                                 IAST DATE CEAHECS            NUbmER                                                PERN0pMED MALF      RP01B     RPS Manual Scram Failure                   12-May-97 MALF       RP02      Inadvertent Reactor Scram                  14-May-97 MALF       RP03      Inadvertent Group I Isolation              24-Feb-97 l MALF       RPO4      Inadvertent Group II Isolation             19-Jul-97 !
i MALF     RPOS:A,B    RPS M-G Set Trip                           15-Jun-97 l
1 MALF     RP06:A,B   RPS Electrical Protection Assembly Trip     15-Jun-97 MALF     RP07:A-D   Control Rod Group Fail to scram             30-Jun-97 MALF     RP08:A-D   Control Rod Group (1,2,3,4) Scram           02-Apr-98 l              MALF       RP09     ARI Fails to Actuate                        17-Feb-98 Added   MALF       RP10     PCIS Group III Low Rx Water Lvl Isolation 24-Oct-95 Failure Added   MALF       RPil     PCIS Group II Isolation Failure            Nov-95 Added   MALF       RP12     PCIS Group I Inboard (Outboard) MSIV        24-Oct-95 i Isolation Failure                                     l i
Added   MALF       RP13     PCIS Group I Isolation Failure              24-Oct-95 )
l MALF    RR01:A,B    RWR Pump / Gen Field Breaker Trip           18-Jan-99 MALF    RR02:A,B    RWR Pump Control Signal Failure Scoop Tube 19-Feb-98 Lock MALF    RR03:A,B    RWR Pump Incomplete Start Sequence          03-Feb-99 MALF    PR04:A,B    RWR Pump f1 Seal Failure (non-recoverable) 07-Jul-95 j              MALF    RR05:A,B    RWR Pump 92 Seal Failure (non-recoverable) 07-Jul-95 Deleted   MALF    RR06:A,B    RWR Pump Dual Seal Failure (non-                N/A recoverable) (Ref: DRf 7340)
MALF    RR07:A-H    RWR Loop Flow Transmitter Fails             01-Mar-99 MALF    RR08:A-T    Jet Pump Failure (non-recoverable)          01-Feb-99 Rev. 1 Tab 2-21

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST              TEST CEA3pMS             3RRSER                       TEST TITIE PERFOORED Inactivated  MALF       RR09      RWR Master Flow Controller Failure (Ref:         N/A JTRG-98-067)
MALF    RRIO:A,B     RWR Sfstem MG Flow Controller Failure        30-Apr-98 MALF    RRll:A,B     RWR Pump Shaft Binding                       12-Mar-98 MALF    RR12:A,B     RWR Pump Drive Motor Breaker Trip            03-Mar-97 MALF    RR13:A-C     ATWS System rails to Initiate RWR Pump       29-Apr-98 Trip MALF     RR14:A,B     RWR Loop Rupture (DBA) (non-recoverable)     12-May-98 MALF    RR15:A,B      RWR Coolant Leakage Inside Primat.y         25-Jan-99 Containment                                                .
f MALF    RR16:A,B      Reactor Vessel Wide Range Level             07-Jul-95    ,
Transmitter Fails Replaced   MALF  RR16:C,D, E, F (UNDER DEVELOPMENT) ( Now in RR16: A,B)          N/A      A MALF    RR17:A,B      Reactor Vessel Fuel Zone Level Failure      30-Apr-98      j l
MALF       RR18      Refuel Water Level Indicator Fails           17-Feb-98      I M74F    RR19:A-D     Rx Vessel Lvl Transmitter To FW Lvl          22-Jan-99 Control 1
MALF    RR20:A,B     Loss Pressure Compensation to Feedwater      17-Feb-98      I control MALF    RR21:A-D     Loss of Pressure Compensation to Feedwater 21-Jan-99 Added     MALF       RR22      Reactor Vessel Scram Level Transmitter       29-Apr-98 Failure Replaced   MALF      RR22A      Reactor Vessel Scram Level Transmitter           N/A Failure (Now In RR22)
Replaced   MALF      RR22B      Reactor Vessel Scram Level Switch (A-D)          N/A Fail Downscale (Now In RR22)
Replaced   MALF      RR22C      Reactor Vessel Scram Level Switch (A-D)          N/A Fail As Is (Now In RR22)
MALF    RR23:A-D     RWR Flow Unit Failure                        20-Jan-99 Rev. 1 Tab 2-22

r i
i NEW YORK POWER AUn{ORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST gg,          TEST CEANGES              NIEdaER TEST TITLE PEMOBBIED MALF    RR24:A-D    Jet Pump Summer Failure                     27-Apr-98 MALF     RR25:A,B    Core Spray Pipe Break Inside Downcomer      29-Dec-98 l
MALF       RR26      Unexplained Reactivity Change (non-         23-Aug-98 recoverable)
MALF     RR27:A,B    Rx Level Narrow Range Reference Leg De-     30-Apr-98 Gassing MALF       RR28      Rx Level Narrow Range Reference Legs        21-Jan-99 Severe                                                 ;
MALF       Rn29     Reactor Vessel NR Lvl Transmitter Fails      17-Oct-95 Added     MALF       RR30     RWR MG Set Drive Motor Breaker Trip          05-Sep-95  1 Failure                                                 !
l l
Added     MALF       RR31     Reactor Vessel Wide Range Level              07-Jul-95 Transmitter rails
                                                                                            )
i MALF       RW01     Rod Worth Minimizer Failure                  14-Jan-99 MALF       RX01     Fuel Cladding Failure                        12-Jan-95 MALF   RXO2:XX:YY Increased Rod Worth (XX-YY)                    03-Feb-99 MALF       RXO3     Core Thermal Hydraulic Instability           29-Apr-98 MALF    sLol:A,B    Standby Liquid Control Pump Breaker Trip     27-Apr-98
  ,             MALF    SLO 2:A,B   Standby Liquid Control Squib Valve rails     30-Mar-98 to open MALF    SLO 3:A,B   SLC Pump Relief Valve Lifts                  30-Mar-98 Added      MALF      SLO 4     Standby Liquid control Squib Valve loss of 17-Mar-98 Continuity MALF    SWOl:A,B    Loss of RBCLC Flow to RWR                    13-Jan-99 MALF    SWO2:A-C    TBCLC Hx Cooling Water Blockage              20-Jan-99 MALF    SWO3:A-C    RBCLC Hx Cooling Water Blockage              06-Jan-99 MALF    SWO4:A-D    RHR Service Water Pump Trip                  28-Jun-98 Rev. 1 Tab 2-23

c NEW YORK POWER ALTTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST             TEST                                                  IAST DAIR CEANGES           NtBSER                                                  PERFOSIED MALF    SWO5:A-C    Service Water Pump Trip                      15-Jun-97 MALF    SWO6:A,B    RHR Hx Cooling Water Blockage                28-Jun-98 MALF    SWO7:A-C    TBCLC Pump Trip                              27-Apr-98 MALF    SWO8:A-C *TBCLC Hx Tube Leak (non-recoverable)           12-Jan-99 MALF     SWO9:A-C    RBCLC Pump Trip                              28-Feb-99 MALF     SW10:A-C 'RBCLC Hx Tube Leak (non-recoverable)           04-Mar-99 MALF        SWil     RBCLC Leakage in Drywell (non-recoverable) 18-Jan-99 MALF    SW12:A,B    Loss of Drywell cooling Assemblies           22-Dec-98 MALP       SW13     Loss of Cooling to RWCU NRHX                 08-Mar-99 MALF    SW14:A,B    Emergency Service Water Pump Trip            30-Apr-98 Added   MALF       SW15     Service Water Pump A Auto Start Failure      25-Jul-95 Added   MALF       SW16     TBCLC Pmp A Auto Start Failure               12-Oct-95 Added   MALF       SW17     RBCLC Pmp A Auto Start Failure               12-Oct-95 Added   MALF       SW1B     ESW Pmp A(B) Auto Start Failure              Y7-Oct-95 MALF       TC01     Main Turbine Acceler.ation                   02-Feb-99 MALF    TCO2:A,B    EHC Pump Trip                                28-Jun-98 Added   MALF       TCO3     EHC Pump Press Reg Fails                     29-Dec-98 Replaced  MALF   TCO3A:A,B EHC Pump Press Reg Fails High (Now In               N/A TCO3)
Replaced  MALF   TCO3B:A,B EHC ? ump Press Reg Fails Low (Now In TCO3)         N/A Added   MALF       TC04     Bypass Valve Failure                         03-Feb-99 Replaced  MALF      1 04A     Bypass Valve Failure (Now In TC04)               N/A Replaced  MALF      TC04B     Bypass Valve Fails Closed (Now In TC04)          N/A Rev. 1 Tab 2-24 m

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST             TEST               -
CEANGES            NERSER TEST TITLE PERFOSSED Added    MALF       TC05     Main Turbine Load Select Failure             03-Feb-99 Replaced   MALF      TCOSA     Main Turbine Load Select Fails High (Wow         N/A   i In TC05)
Replaced   MALF      TC05B     Main Turbine Load select Fails Low (Now In      N/A TC05)
Replaced   MALF   TC06A:A,8 EHC System Regulator Fails High                    N/A (Redundant, Now In MS01) DR87759 Replaced   MALF   TC06B:A,B EHC System Regulator Fails Low (Redundant,         N/A Now In MS01) DRf7759 MALF     TC07:A,B    EHC System Regulator oscillation            28-Jan-99 Added   MALF       TC08     Turbine control valve Failure                26-Jan-99 Replaced  MALF    TC08A:A-D T*trbine Control Valve Fails Open (Now In          N/A TC08)
Replaced  MALF    TCOBB:A-D Turbine Control Valve Fails Close (Now In          N/A TC08)
Added    MALF       TC09     Turbine Stop Valve Failure                   02-Feb-99 Replaced  MALF    TC09A:A-D Turbine Stop Valve Fails Open (Now In              N/A TC09)
Replaced   MALF    TC09B:A-D Turbine Stop Valve Fails Closed (Now In            N/A TC09)
MALF       TC10     Turbine Load Reject                          03-Feb-99 Added    MALF       TCll     Main Turbine Auto Trip Failure               04-Aug-95 MALF       TUOl     Inadvertent Turbine Trip                     05-Mar-97 MALF    TUO2:A-J    Main Turbine Bearing High Temp               28-Jun-98 MALF       TUO3     Main Turbine Bearing 011 Pressure Low        15-Jan-99 MALF. TUO4:A-J    Main Turbine Bearing High vibration          28-Jun-98 MALF      TU0S      Main Turbine Shaft Driven Oil Pump Failure 29-Dec-98 MALF      TUO6     Turbine Motor Suction Pump Trip               14-Jan-99 Rev. 1 Tab 2-25

I                                                                                             y l i
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTU(G REPORT                                      l TEST LIST                 TEST                                                  IAST DATE 9
CIIANES                BRRIBER                                                 PERNCERED MALF        TUO7     Turbine Emergency Bearing 011 Pump Trip      14-Jan-99 i
Added       MALF        TUO8     Exhaust Hood Spray valve Failure             14-Jan-99 Replaced     MALF       TUO8A     Exhaust Hood Spray Valve Fails Open (Now         N/A In TUO8) l Replaced     MALF      TUO88     Exhaust Hood Spray Valve Fails Closed (Now        N/A In TUO8) 1 MALF-      YC01     EPIC Fails.                                   19-Mar-98     '
l               STEADY      SS-01     25% Rated Thermal Power                       01-Mar-99 STATE STEADY      35-02     75% Rated Thermal Power                      01-Mar-99 STATE STEADY      55-03     100% Rated Thermal Power Stability Test      01-Mar-99 STATE
,             TRANSIENT      TT01     Manual RX Scram                              01-Mar-99 l                TEST TRANSIENT      TT02     Trip All Feedwater Pumps                     01-Mar-99 TEST TRANSIENT      TT03     Closure of All MSIVs                         01-Mar-99 TEST TRANSIENT     TT04      Trip of Both Recirc Pumps                    01-Mar-99 TEST TRANSIENT     TTOS      Single Recirc Pump Trip                      01-Mar-99 TEST l
l TRANSIENT     TT06      Main Turbine Trip (No Scram)                 01-Mar-99 TEST TRANSIENT     TT07     Max Rate Power Ramp                           01-Mar-99 TEST                                                                            l TRANSIENT     TT08     DBA LOCA With Loss of off-site Power          01-Mar-99 TES!
TRANSIENT     TT09     Main Steam Line Rupture                       01-Mar-99      )
TEST I
l l Rev. 1 Tab 2-26 t

NI!W YORK POWER ALTTHORrrY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST                TEST CRANGES TEST M                                    TEST TITLE NUtaER                                                   PERF00GdED TRANSIENT      TT10      Closure of All MSIVs With Stuck open          01-Mar-99 TEST                   Relief Valve MOD         7091      MOD 88-173: TO MAIN GENERATOR EXCITER         15-reb-95 VOLTAGE ADJUSTER DRIVE MOTOR ASSEMBLY.
MOD         7257      MOD 88-238 INSTALLS AN EDW/TP SYSTEM CROSS 14-Sep-95 CONNECT MOD         7426      PLANT CHANGE REQUIRES IMPLEMENTATION ON       25-Nov-96 THE SIMULATOR - MOD D1-89-055. RWCU TEMP SWITCH REMOVAL.
MOD         7089     MOD 89-158: POWER MONITORING s ANALYZING       24-Apr-95 PANEL (27 MAP) FROM STATION BATTERIES.
MOD         7425      PLANT CHANGE REQUIRES IMPLEMENTATION ON      10/23/1995  :
THE SIMULATOR - MOD F1-90-202. 12P-1A REPLACEMENT.
MOD          7424     PLANT CHANGE REQUIRES IMPLEMENTATION ON       12/13/1995 THE SIMULATOR - MOD M1-90-206. EDG VENT SYSTEM ALARM.
MOD          7494     IMPLEMENT MOD 90-220     -
METER SCALE      04/02/1996 DIVISIONS ON 33LI-101A IN PLANT HAS CHANGED AND SIMULATOR METER DOES NOT MATCH l
MOD         7417      PLANT CHANGE REQUIRES IMPLEMENTATION ON       12/13/1995 THE SIMULATOR - MOD M1-91-093. INST. AIR SYSTEM IMPROVEMENTS.
MOD         7259      MOD 91-102 DISABLES 29-MOV-102               06/12/1995 MOD         7255      MOD 91-337 REPLACES SOME RAD MONITOR BULBS 05/22/1995 MOD         7423      PLANT CHANGE REQUIRES IMPLEMENTATION ON      12/04/1995 THE SIMULATOR - MOD D1-92-003. REPLACE 25" MONITORS ON 09-5 W/ 33" MONITORS.
MOD         7097      MOD 92-338: RPV WIR LVL COND. CHAMBERS       02/27/1995 TEMP MONITORS, MOD         7427      PLANT CHANGE REQUIRES IMPLEMENTATION ON      04/30/1997 THE SIMULATOR - MOD 92-377. MOD TO RELAY ROOM CO2 SYSTEM.
Rev. 1 Tab 2-27 L_

1 NEW YORK POWER AITTHORITY                                      ;
JAMES A. FITZPATRICK NUCLEAR POWER PLANT                               !
PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST                TEST                                                   LAST DATE
        ,  TEST TYPE                                TEST TITLE MOD         7258      MOD 93-086 REMOVES MSL ISOL VLV CLOSURE      04/11/1995 l FUNCTION AND SCRAM FUNCTION FROM MAIN STM               )
RAD MON.
I MOD        7094       MOD 94-001: RELOCATION OF EPIC POINTS TO 10/23/1995 THE SEQ OF EVENTS LOG.
                                                                                            )
l MOD        7260      MOD 94-057 IMPLEMENTS ELEC. SEPARATION OF 08/18/1995 CONTROL ROOM VENT INTAKE AIR ISOL VLV 70MOV-108 AND DAMPER 70 MOD-105.                        I MOD        7422       PLANT CHANGE REQUIRES IMPLEMENTATION ON      12/05/1995 THE SIMULATOR - MOD M1-94-083. REMOVAL OF MAIN TURBINE TURNING GEAR MOTOR FAST SPEED.
MOD        7421      PLANT CHANGE REQUIRES IMPLEMENTATION ON      12/13/1995 THE SIMULATOR - MOD M1-94-116.
RESTORATION OF AUTO-START FUNCTION FOR 70FN-6A&B l
MOD        7420      PLANT CHANGE REQUIRES IMPLEMENTATION ON      12/04/1995  )
THE SIMULATOR - MOD D1-94-131. ADD RED LINE O 53 AMPS ON 71AM14A.
MOD         7256      MOD 94-133 REMOVES EPIC TREND RECORDER AND 04/12/1995 RELATED HARDWARE.
MOD         7419      PLANT CHANGE REQUIRES IMPLEMENTATION ON      12/19/1995 THE SIMULATOA - MOD M1-94-171. MODIFY MAIN TURB GEN VIB TRIP SYS.
MOD         7418      PLANT CHANGE REQUIRES IMPLEMENTATION ON      07/25/1996  1 THE SIMULATOR - MOD D1-94-174.
INSTALLATION OF DC LED LAMPS ON 09-4 PANEL.
MOD         7472      PLANT MODIFICATION 94-195 IS INSTALLED IN 05/28/1996 THE PLANT CONTROL ROOM EMERGENCY VENTILATION DAMPER MODIFICATION.
MOD         7491      MODIFICATION 95-090 VALVE POSITION           01/29/1996 INDICATION LIGHTS FOR 31MOV-RSSV-1 MOD         7638      PLANT MODIFICATION 93-038 -- 71XVR-349       04/04/1996 TRANSDUCER REPLACEMENT MOD         7640      PLANT MODIFICATION 94-061 -- D/W FLOOR       06/27/1996 SUMP FLOW INTEGRATOR SUBSTITUTION Rev. 1 Tab 2-28

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE                                  TEST TITLE CEANGES                NUniBER                                                 PERF0BelED MOD         7641      PLANT MODIFICATION 94-112 -- HPCI BOOSTER 05/20/1996 PUMP IMPELLER SUBSTITUTION MOD         7972     MODIFICATION 94-211 HAS BEEN COMPLETED IN 06/30/1997 THE PLANT l
MOD         7643      PLANT MODIFICATION 95-013 -- SUBSTITUTION 04/12/1996 0F 02-3TE-69J2 FOR RECORDER I:4PUT IN PLACE OF 02-3TE-69J1 MOD         7644      PLANT MODIFICATION 95-034 -- CONTROL ROOM 06/25/1997 CEILING EGGCRATE SUPPORT ENHANCEMENT MOD         7645     PLANT MODIFICATION 95-058 -- MAIN STEAM      04/04/1996 RAD MONITOR NOISE SUPPRESSION MOD         8127     MODIFICATION D1-95-088 TO REPLACE GREEN      09/08/1997 PCIS LA.4PS HAS BEEN COMPLETED IN THE PLANT MOD         7974     MODIFICATION 95-131 HAS BEEN COMPLETED IN 05/13/1997 THE PLANT MOD         8256     MOD 97-056 REFLACES METER SCALES 12-         01/06/1998 4FI141A & B 0-120 SCALES WITH 0-130 SCALES.
MOD          7971     MODIFICATION 94-031 HAS BEEN COMPLETED IN 12/02/1997 THE PLANT MOD          7807     POWER UPRATE MOD 96-045 PACKAGE              10/06/1997 IMPLEMENTATION.
l MOD          7970     MOD 92-088 HAS BEEN COMPLETED IN PLANT       04/16/1997 MOD          7637     PLANT MODIFICATION 93-018 -- RWCU PUMP       07/16/1996
                                    'B'  SEAL COOLER REMOVAL MOD          7642     PLANT MODIFICATION 94-157 -- 94TR-200        04/12/1996 REPLACEMENT      +
MOD          7483     IMPLEMENT THE EPIC /LEFM MODIFICATION 95-    06/29/1998 056.
MOD          7973     MODIFICATION 95-077 HAS BEEN COMPLETED IN 01/26/1998 THE PLANT Rev. 1 Tao 2-29

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING '1Pon?
TEST LIST           TEST     !                       ,                       LAST DATE CEAmass           museum    l                                               PERSCEGEED MOD      7734        IMPLF. MENT MODIFICATION M1-95-123 w.C .%NEL 10/06/1996 MODIFICATION FOR TEST MONITORING SYSTEM AND POWER UPRATE PROJECT MOD      7913       UPDATE THE 3D-MONICORE REPORTS PERIODIC       06/23/1997 '
LOG,   CONTROL ROD POSITIONS, AND CORE POWER AND FLOW LOG, AND LPRM READINGS AS SHOWN ON THE ATTACHMENTS. MOD 95-123 MOD       7912       UPDATE THE 3D-MONICORE MAIN MENU DISPLAYS 06/16/1997 IN ACCORDANCE WITH THEIR NEW FORMAT. MOD 95-130 J
MOD       7843      THERMAL STABILTIY/3D MONICORE UPGRADE MOD 02/19/1998 95-130 MOD       7751       IMPLEMEN* NECESSARY CHANGES FOR M1-96-005 09/12/1996 RE"T GD SCALES FOR METER AND RECORDER CHANGES FOR POWER UPRATE.                                 I MOD       7975     MODIFICATION 96-018 HAS BEEN COMPLETED IN 06/02/1997 THE PLANT MOD       7976. MODIFICATION 96-078 HAS BEEN COMPLETED IN 05/05/1997 THE PLANT MOD       7639      PLANT MODIFICATICN 93-093 -- 20LS-355A RX 07/16/1996 BLDG LEVEL SWITCH SUBSTITUTION MOD      7447      COMPUTER PLATFORM UPGRADE - MASTER              21-May-96 CONTROLLER I/O INTERFACE 1
MOD      7448      COMPUTER PLATFORM UPGRADE - INSTRUCTOR          10-Feb-98 STAION H/W & S/W INTERFACES MOD      7449      COMPUTER PLATFORM UPGRADE - EPIC SYSTEM         10-Feb-98 SOFTWARE AND HARDWARE MOD      7450      COMPUTER PLATFORM UPGRADE - SIMULATION          10-Feb-98 LOAD MODULES SCR      7575      SET POINT CHANGE TO 02-3 MTU-272A-D            03/26/1996 SCR      7619     CST LEVEL ALARM SETPOINTS HAVE CHANGED IN 03/27/1996 PLANT SCR      7261     MOD CHANGES CST TEMP ALARM SETPOINT TO 40 04/28/1995 DEG F. PER SCR-JAF-94-0022 Rev. 1 Tab 2-30

NEW YORK POWER AUn{ORITY lutes A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT
 ' TEST LIST             TEST                                                  IAST DATE
   ' CHANES            NURSER                                                  PEPJCOBED SCR        7262     CHANGES 02RV-71A THROUGH 02RV-71L           03/17/1995 SETPOINTS.
SCR        7630     PLANT SETPOINT FOR 33DPS-111 HAS CHANGED    06/07/1996 SCR        7629     PLANT SETPOINTS FOR 94PNS-101, 102, 103,    04/04/1996 AND 104 HAVE CHANGED SCR       7618      SETPOINT FOR 23PT-68A,B,C,&D HAS CHANGED    03/26/1996 IN PLANT SCR       7612     SETPOINT FOR 34PS-137 MAS CHANGED IN THE     06/18/1996 PLANT SCR       7607     SETPOINT FOR 17RM-150 A & B HAS BEEN         03/21/1996 CHANGED IN THE PLANT SCR       7576     SET POINT CHANGE TO 76CO2-PNL-1 TIMER        05/21/1996 SCR        7574     SET POINT CHANGE TO 02-3 MTU-202A-D          03/26/1996 SCR        "J573    SET POINT CHANGES TO 17RM-150A & B           03/21/1996 SCR        7572     SETPOINT CHANGES TO 17RM-251A-D              03/21/1996 SCR        7263     MOD IS SETPOINT CHANGE TO 39TS-113A,B,C     04/28/1995 PER SCR-JAF-94-0027 SCR        7264     MOD IS SETPOINT CHANGES FOR RPS EPAJ ' NDER 04/28/1995
                                 & OVER VOLTAGE, AND UNDER FREQUENCY. --
NORMAL TEED, PER SCR-JAF-94-0036.
SCR        7265     MOD IS SETPOINT CHANGE RPS EPA TIME DELAYS 04/28/1995 ALTERNATE FEED PER SCR-JAF-94-0037 SCR       7266      MOD IS SETPOINT CHANGE RPS EPA TIME DELAYS 04/28/1995 NORMAL FEED PER SCR-JAF-94-0038 SCR       7267      MOD IS SETPOINT CHANGE FOR RPS EPA UNDER & 04/28/1995 OVER VOLTAGE, AND UNDER FREQUENCY. --
ALTERNATE FEED PER SCR-JAF-94-0039 SCR       7577      SET POINT CHANGE TO 03DPIS-246              03/21/1996 SCR       7827      CHANGE 70FN-4A TIME DELAY START LOGI:       05/05/1997 SCR       7810      RPS EPA UV RELAY SETPOINT CHANGES.          12/16/1996 Rev. 1 Tab 2-31

i NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT                               I PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIET             TEST                                                   IAST DATE CEANGES           NtadBER                                                  PERf0ERED SCR       7811     02-3MTU-255A-D SETPOINT CHANGES.             12/16/1996 SCR       7812     02MTU-216 THRU 219A-219D.                    12/16/1996 SCR      7813      RX HIGH PRESSURE ALARM SETPOINT CHANGE.      12/16/1996 SCR      7817      29PNS-80A2,B2,C2,D2 AND 29PNS-               03/17/1997 86A2,B2,C2,D2 SETPOINTS HAVE CHANGED FROM 88 TO 78.
SCR       7822     CHANGE VALUES FOR ALERT AND CAUTION ALARMS 12/23/1996 FOR MAXIMUM RX POWER FOR EPIC POINT 3312 SCR       7823     CHANGE VALUES FOR ALERT AND CAUTION ALARMS 12/23/1996 FOR MAXIMUM RX POWER FOR EPIC POINT 3390 SCR       7824     CHANGE 1:PCI TURBINE MECHANICAL OVERSPEED    12/23/1996 SETPOIN'i' FOR POWER UPRATE SCR      7731      SETPOINTS FOR 02-MTU-234A-D HAVE BEEN        10/07/1996 CHANGED IN THE PLANT SCR      7826      CHANGE SRV SETPOINTS FOR UPRATE              12/23/1996 SCR      7805      72TS-129 THROUGH 132 SEPOINT REVISIONS       03/24/1997 SCR       7878     SCR-JAF-96-0082 HAS BEEN IMPLEMENTED IN       10/06/1997 THE PLANT REVISING 71UPS-3UVR SETPOINT SCR       8000     ADD STARTING TIME DELAY SETPOINT FOR 70-62 06/23/1997 1CRVA02 .
SCR       8001     ADD STARTING TIME DELAY SEr SINT FOR 70-62 06/23/1997 1CRVB02 .
SCR       8002     ADD STARTING TIME DELAY SETPOINT FOR 70-62 06/23/1997 1CRVB04   .
SCR      8003      MODIFY LOW OFFGAS FLOW SETPOINT ON           06/23/1997 INSTRUMENT 01-107FS-108L.
SCR      8213      CHANGE SETPOINT OF 29PS-107 FROM 190 PSIG 08/26/1997 TO 155 PSIG.
SCR      8310      SETPOINT CHANGE TO RPS EPA'S                 03/13/1998 Rev. 1 i
Tab 2-32 l

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE                                TEST TITIE CBANGES               NtRdBER                                                 PERPO50mp SCR         8313     ADD NEW EPIC ALARM SETPOINTS FOR FW         03/30/1998 HEATERS.
SCR        8348      TIME DELAY SETPOINT FOR CO2 DISCHARGE INTO 06/18/1998 RELAY ROOM HAS BEEN CHANGED.
SCR        7825      CHANGE RCIC TURBINE MECHANICAL OVERSPEED    12/23/1996 SETPOINT FOR POWER UPRATE SCR         7777     SETPOINT CHANGES FOR 70TS-103.               03/24/1997 SCR         7730     SETPOINTS FOR 02-3MTU-201A-D HAVE BEEN       10/06/1996 CHANGED IN THE PLANT SCR         7732     SETPOINTS FOR 33MTU-235A-D, 33PT-135A-D      12/16/1996 HAVE BEEN CHANGED IN THE PLANT SCR         8396     IMPLEMENT SCR-JAT-97-0014, OFFGAS            08/10/1998 RECOMBINER LOW FLOW ALARM SETPOINT FROM 12.5 TO 7.5 SCFM.
SCR        7745      SETPOINTS FOR 02-3STU-274 A & B HAVE BEEN 10/07/1996 CHANGED IN THE PLANT SCR        7746      SETPOINTS FOR 02-3MTU-283 A & B HAVE        10/07/1996 CHANGED IN THE PLANT SCR         7747      PLANT SETPOINTS FOR 02-3MTU-283 C & D HAVE 10/07/1996 CHANGED IN THE PLANT SCR         7748      PLANT SETPOINTS FOR 02-3MTU-273 s 279 HAVE 10/07/1996 CHANGED IN THE PLANT SCR         7749     PLANT SETPOINTS FOR 23MTU-276, 23MTU-277, 10/07/1996 23STU-278,23STU-279, 23DPT-76 AND 23DPT-77 HAVE CHANGED IN THE PLANT SCR        7750        SETPOINTS FOR 13MTU-284, 13STU-286, 13DPT 10/07/1996 84, 13DPT-83, 13MTU-283 AND 13STU-285 HAVE CHANGED IN PLANT SCR        7809      4 KV DEGRADED VOLTAGE TIME DELAY RELAY       03/17/1997 SETPOINT CHANGE.
SCR        7758      IMPLEMENT REQUIRED CHANGES IAW SCR--96-00311/25/1996 Rev.  .
Tab 2-33

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST I.IST          TEST                                                 LAST DATE 9
CEANGES           NUMBER                                                PERNOORAD SCR      7806     ADD A REMOTE FUNCTION FOR INSTRUCTOR TO     12/16/1996 CHANGE THE REACTOR HI PR ATWS TRIP FROM THE NORMAL 1139 PSIG TO 1104 PSIG IN THE CASE WHERE TWO OR MORE SRV'S ARE INOPERABLE.
SCR      7778     SETPOINT CHANGES FOR 23MTU-277, 23STU-279, 09/25/1997 13MTU-284 AND 13ST'J-286.
SCR      7779     CRESCENT AREA UNIT COOLER LOW TEMP ALARM    03/19/1997 SETPOINT REVISIONS.
SCR      7780     37 TICS-101SETPOINT CHANGE.                03/24/1997 SCR      7800     70TS-103 SETPOINT REVISION                 03/19/1997 i
SCR      7801     CRESCENT AREA UNIT COOLER LOW TEMPERATURE 03/19/1997 ALARM SETPOINT REVISION SCR      7802     37 TICS-101 SETPOINT REVISION              03/19/1997 i
SCR      7803     07SRM-40A-D SETPOINT REVISION              06/02/1997 SCR      7804     72TS-122A/B SETPOINT REVISION              03/24/1997
                                                                                       #1 SCR      7729     SETPOINTS FOR 27RM-104A&B HAVE BEEN        03/19/1997 CHANGED IN THE PLANT I
SCR      7753     SETPOINTS FOR 66TS-107A, B, C, D, G, H, J, 03/31/1997   l
                                & K HAVE CHANGED IN THE PLANT                           l l
I l
i I
Rev. 1 Tab 2-34

NEW YORK POWER AUTHOEUTY JAMES A. FITZPATRICK NUCLEAR POWER PLANT                        !
PLANT REFERENCED SIMULATION FACILITY                          l l
FOUR YEAR PERFORMANCE TES'I1NG PLAN 1999-2002                      l TEST TF5B                                TEST TITLE               SCIEDULE STEADY STATE  SS-01     25% Rated Thermal Power                     ANNUALLY STEADY STATE  SS-02     75% Rated Thermal Power                     ANNUALLY l
STEADY STATE  SS-03     100% Rated Thermal Power Stability Test     ANNUALLY TRANSIENT    TT01     Manual RX Scram                             ANNUALLY TEST TRANSIENT    TT02     Trip All Feedwater Pumps                    ANNUALLY    j TEST TRANSIENT    TT03     Closure of All MSIVs                        ANNUALLY TEST TRANSIENT    TT04     Trip of Both Recirc Pumps                   ANNUALLY TEST                                                                        l l
TRANSIENT    TT05     Single Recirc Pump Trip                     ANNUALLY    l TEST l
TRANSIENT    TT06     Main Turbine Trip (No Scram)                ANNUALLY TEST l
TRANSIENT    TT07     Max Rate Power Ramp                         ANNUALLY    l TEST TRANSIENT    TT08     DBA LOCA With Loss of Off-site Power        ANNUALLY TEST TRANSIENT    TT09     Main Steam Line Rupture                     ANNUALLY TEST TRANSIENT    TT10     Closure of All MSIVs With Stuck Open Relief ANNUALLY TEST               Valve MALFUNCTION   AD01    ADS Timer Fails to Start                      Year 1 TEST MALFUNCTION   AD02     ADS Inadvertent Timer and Logic Start        Year 4 TEST MALFUNCTION AD03:A-H  ADS Valve (s) Fail to Initiate Automatically  Year 4 TEST MALFUNCTION AD04:A-K   RX Press Relief Valve Solenoid Failure       Year 4 TEST Rev. 1 Tab 3-1

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TTFE                                TEST TITLE                 SCEEDULE MALFUNCTION AD05:A-K   RX Press Relief Valve Laak                     Year 4 TEST MALFUNCTION AD06:A-K   RX Press Relief Valve Inadvertently Opens      Year 4 TEST MALFUNCTION AD07:A-K   RX Press Relief Valve Fails to Open            Year 4 TEST MALFUNCTION ADOS:A-K   RX Press Relief Valve Stuck Open               Year 1 TEST
                                                                                      )
l MALFUNCTION AD09:A-K   RX SRV Vacuum Breaker Stuck Open               Year 4      )
TEST MALFUNCTION AN01:A,B   Control Room Annunciator Power Failure         Year 3 TEST MALFUNCTION CS01:A,B   Core Spray Pump Trip                           Year 4 TEST MALFUNCTION CS02:A,B   Core Spray Injection Valve Fails to Auto Open  Year 4 TEST MALFUNCTION CS03:A,B   Core Spray Torus Suction Fails Closed          Year 4      ,
TEST                                                                          I MALFUNCTION CSO4:A,B   Core Spray Injection Line Break (nor.-         Year 4 TEST               recoverable)
MALFUNCTION CS05:A,B   Core Spray Torus Suction Line Pipe Failure     Year 1 TEST MALFUNCTION   CUO1     RWCU Flow Control Failure                      Year 1 TEST MALFUNCTION CUO2:A,B   RWCU Pump Trip                                 Year 1 TEST MALFUNCTION CUO3:A,B   Tube Leak in RWCU HX (non-recoverable)         Year 1 TEST MALFUNCTION CUO4:A,B   RWCU Resin Intrusion                           Year 1 TEST MALFUNCTION   CUO6     RWCU Inadvertent Isolation                     Year 1 TEST MALFUNCTION   CUO7     RWCU Pipe Break Between 12MOV-15 and 12MOV-18  Year 1 TEST Rev. 1 Tab 3-2

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TTWE                                 TEST TITIA                  SCEEDULE MALFUNCTION    CUO8     RWCU Return Temperature Transmitter Failure     Year 1 TEST MALFUNCTION    CUO9     RWCU Inlet Pipe Failure (non-recoverable)       Year 1 TEST MALFUNCTION    CU10     RWCU Valve 12MOV-18 Fails To Auto Isolate       Year 1 TEST MALFUNCTION  DG01:A-D   EDG Fails to Start                              Year 1 TEST MALFUNCTION  DG02:A-D   EDG Fails to Trip                               Year 1 TEST MALFUNCTION  DG03:A-D   EDG Output Breaker Fails to Auto Close          Year 1 TEST l
l MALFUNCTION  DG04:A-D  EDG Trip                                         Year 1 TEST MALTUllCTION DG05:A-D  EDG Voltage Regulator Oscillations               Year 1 TE3T MALFUNCTION  DG06:A-D  EDG Slow to Start                                Year 1 TEST                                                                            l i
l MALFUNCTION  DG07:A-D  EDG Governor Tails High                          Year 1     1 TEST MALFUNCTION  DG08:A-D  EDG Governor Fails Low                           Year 1     l TEST MALFUNCTION  ED01:A,B  345/24hT Transformer (T1A, T1B) Failure          Year 1 TEST MALFUNCTION  ED02:A,B   115/4KV Transformer (T2, T3) Failure            Year 1 TEST MALFUNCTION  ED03:A-D   4KV/600V Transformer (T13, T14, TIS, T16)       Year 1 TEST                 Failure l
l     MALFUNCTION  ED04:A,B   Inverter (71INV-3A/B) Failure                   Year 1 l
TEST MALFUNCTION  ED05:A-H   4KV/600V Transformer (TS, T6, T7, T8, T9, T10,  Year 1 TEST j Rev. 1 Tab 3-3 t

NEW YORK POWER AUTHORITY                       l JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TTWE                               TEST TITLE      SCEEDUI2 MALFUNCTION  ED06A     120VAC Bus (RBACA5) Failure        Year 1 TEST MALFUNCTION  ED06B     120VAC Bus (TBACA6) Failure        Year 1 TEST                                                             I l
MALFUNCTION  ED06C     120VAC Bus (SWACA7) Failure        Year 1 TEST MALFUNCTION  ED06D     120VAC Bus (RBACBS) Failure        Year 1 TEST MALFUNCTION  ED06E     120VAC Bus (TBACB6) Failure        Yea: 1     l TEST                                                             l MALFUNCTION  ED06F     120 SAC Bus (RWACB7) Failure       Year 1 TEST MALFUNCTION  ED07A     120VAC Bus (RRACAB) Failure        Year 1 TEST MALFUNCTION  ED07B     120VAC Bus (RRACB8) Failure        Year 1 TEST MALFUNCTION  ED07C     120VAC Bus (RBACCS) Failure        Year 1 TEST MALFUNCTION  ED07D     120VAC Bus (TBACC6) Failure        Year 1 TEST MALFUNCTION  ED07E     120VAC Bus (SWACC7) Failure        Year 1 TEST MALFUNCTION  ED07F     120VAC Bus (RBACDS) Failure        Year 1 TEST MALFUNCTION  ED07G     120VAC Bus (TBACD6) Failure        Year 1 TEST MALFUNCTION  ED07I     120VAC Bus (RBACE5) Failure        Year 1     j TEST MALFUNCTION  ED07J     120VAC Bus (71ABAC1) Failure       Year 1 TEST HALFUNCTION  ED07K     120VAC Bus (71ACNMS) Failure       Year 1     ,
I TEST MALFbNCTION  ED07L     120VAC Bus (71ACNMS-A) Failure     Year 1 TEST l
Rev. 1 Tab 3-4

NEW YORK POWER AUIRORITY JAMES A. FITZPA*IRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 Tsa? TT75                                 TEST TITLE                 SCEEDUIA MALFUNCTION   ED07M     120VAC Bus (71ACNMS-B) Failure                  Year 1 TEST MALFUNCTION   ED08      120V/240VAC Bus (71AC9/71AC10) Failure          Year 1 TEST l
l MALFUNCTION ED09:A,B    UPS MG Drive Failure (AC/DC)                    Year 1 TEST MALFUNCTION    ED10     120VAC UPS Bus (71ACUPS) Failure                Year 2 TEST MALFUNCTION   ED11A     125VDC Bus A (71BCB-2A) Failure                 Year 1     <
TEST MALFUNCTION   ED11B     125VDC Bus B (71BCB-2B) Failure                 Year 1 TEST MALFUNCTION ED12:A,B    125VDC Bus Battery Charger Failure              Year 1 TEST                                                                           J MALFUNCTION   ED13      24VDC Bus A(B) System Failure                   Year 1 TEST                                                                           j l
l MALFUNCTION ED14:A,B    24VDC Battery Charger Failure                   Year 1 TEST                                                                           i MALFUNCTION   ED15      24KV/4KV Transformer T4 Failure                 Year 1     !
TEST MALFUNCTION   ED16      Power Grid Transient With Load                  Year 2 TEST                Increasing / Decreasing MALFUNCTION   ED17      Station Blackout                                Year 2 TEST MALFUNCTION ED18:A,B    4.16KV Emergency Bus (10500, 10600) Failure     Year 2 TEST MALFUNCTION ED19:A-E    4.16KV Normal Bus (10100, 10200, 10300, 10400,  Year 2 TEST MALFUNCTION ED20:A-H    600VAC Bus (11300, 11400, 12300, 12400, 13300,  Year 2      1 TEST MALFUNCTION ED21:A-D    600VAC Emergency Bus (11500, 12500, 11600,      Year 2 TEST                12600) l l
i i
Rev. 1 Tab 3-5

1
                                                                                        )
NEW YORK MWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT                           I PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TT7E                                 TEST TITIA                 SCIEDUI2 MALFUNCTION ED22:A-C    600VAC Normal Bus (113100, 113200, 113300)     Year 1 TEST                Failure MALFUNCTION ED23:A-C    600VAC Normal Bus g'14100, 114200, 114300)     Year 1 TEST                Failure                                                   i MALFUNCTION ED24A-D     600VAC Emergency Bus (115100, 115200, 115300,  Year 1 TEST                115600)
I MALFUNCTION ED25:A-F    600VAC Bus (116100, 116200, 116300, 116400,    Year 2 TEST                116500, 1
MALFUNCTION ED26:A,B    600VAC Bus (123100, 123200) Failure            Year 1 TEST f
j MALFUNCTION ED27:A,B    600VAC Bus (124100, 124200) Fa lure            Year 1 TEST MALFUNCTION ED28:A-D    600VAC Bits (125100, 125200, 12530J, 125400)   Year 2 TEST                Failure MALFUNCTION ED29:A-D    600VAC Emergency Bus (126100, 126200, 126300,  Year 2 TEST                126400)
MALFUNCTION ED30:A-D    600VAC Bus (133100, 133200, 133300, 133400)    Year 1 TEST                Failure                                                    j i
MALFUNCTION ED31:A-D    600VAC Bus (134100, 134200, 134300, 134400)    Year 1     I TEST                Failure l
MALFUNCTION ED32:A-E    600VAC Bus (143100, 143200, 143300, 143400,    Year 2 TEST                143500)
MALFUNCTION    13:A-E   600VAC Bus (144100, 144200, 144300, 144400,    Year 2 TEST                144500)
MALFUNCTION   ED34A     120VAC Bus RPS-A Failure                       Year 1 TEST MALFUNCTION   ED34B     120VAC Bus RPS-B Failure                       Year 1 TEST MALFUNCTION   ED35A     120VAC Bus (71 ESSA 1) Failure                 Year 1 TEST MALFUNCTION   ED35B     120VAC Bus (71ESSB1) Failure                   Year 1 TEST MALFUNCTION   ED36'     120VAC Bus (71ACA2) Failure                    Year 1 TEST
}
Rev. 1 Tab 3-6

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICI . NUCLEAR POWER PLANT PLANT REFERENCET , SIMULATION FACILITY FOUR YEAR PEK < OW! ACE TESTING PLAN 1999-2002 TEST Tf75                                     TE87 TITIE               SCEEDUI2 l
MALTUNCTION      ED36B     120VAC Bus (71ACA3) Failure                   Year 1      l TEST
{
MALFUNCTION      ED36C     120VAC Bus (71ACA4) Failure                   Year 1 TEST J
MALFUNCTION      ED36D     120VAC Bus (71ACL2) Failure                   Year 1 TEST
{
MALFUNCTION      ED36E     120VAC Bus (71ACB3 ) Failure                  Year 1      l' TEST MALFUNCTION      ED36F     120VAC Bus -(71ACB4) Failure                  Year 1     i TEST MALFUNCTION    ED37A:1-5   125VDC Bus (71DC-A) Failure                   Year 1 TEST MEFUNCTION     ED37B:1-5   125VDC Bus (71DC-B) Failure                   Year 1 TEST MALFUNCTION    ED38:A-E    225VDC Bus (71BMCC) Failure                   Year 4 TEST
                                                                                               )
1 MALTUNCTIDN    ED39:A-G    125VDC Control Power Failure To 4160V Busses  Year 4 TEST l
MALFUNCTION    ED40 A-L    125VDC Control Power Failure To 600V Busses   Year 1 TEST                                                                               I MALFUNCTION      ED41      Failure To Fast Transfer With A Normal        Year 2 TEST                    Residual Transfer MALFUNCTION      ED42      Failure To Fast Transfer With A Loss of RPS   Year 2 TEST MALFUNCTION      ED43      Loss of Affected 115KV Line                   Year 2 TEST MALFUNCTION      ED44      Loss of Station Reserve Power                 Year 2 TEST MALFUNCTION      EG01     Main Generator Trip                            Year 2 TEST MALFUNCTION      EG02A    Main Generator Field Breaker Fails to Close    Year 1 TEST Rev. 1 Tab 3-7

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

NEW YORK POWER AUTHORITY                                   j JAMES A. FITZPATRICK NUCLEAR POWER PLANT
(
PLANT REFERENCED SIMULATION FACILITY r
FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002                          )
i TEST TTFE                                TEST TITLE                  SCEEDULE MALFUNCTION FWO4:A,B     RX Feedwater Pump Manual Controller Failure    Year 2 TEST MALFUNCTION FWO5:A,B    RX Teedwater Pump High Vibration                Year 2 TEST MALFUNCTION FWO6:A,B    RX Feedwater Pump Coupling Failure              Year 2 TEST MALFUNCTION FWO7:A,B    RX Feedwater Pump Discharge Valve Seat Failure  Year 2 TEST MALFUNCTION   FWO8      Master Feedwater Flow Control Auto Failure      Year 2 TEST MALFUNCTION   FWO9      Master Feedwater Flow Control Manual Failure    Year 2 TEST MALFUNCTION   N10       Master Feedwater Flow Control Oscillates        Year 2 TEST MALFUNCTION N13 : A, B  Feedwater System 6th Point Heater Tube Leak     Year 2      1 TEST                                                                            l MALFUNCTION FW14:A,B    Feedwater System Sth Point Heater Tube Leak     Year 3 TEST MALFUNCTION FW15:A,B    Feedwater System 4th Point Heater Tube Leak     Year 3 TEST l
MALFUNCTION FW16:A,B    Feedwater System 3rd Point Heater Tube Leak     Year 3 TEST MALFUNCTION FW17:A,B    Feedwater System 2nd Point Heater Tube Leak     Year 3 l
TEST MALFUNCTION N18:A,B     Feedwater System Drain Coole:: Tube Leak        Year 3 TEST MALFUNCTION FW19:A-E    Condensate Pump Trip                            Yoar 3 TEST l
l     MALFUNCTION FW22:A,B    CST Leak Manway Flange Failure                  Year 2 TEST l
MALFUNCTION FW23:A-D    High Pressure Heater Level Control Failure      Year 3 TEST Rev. 1 l
Tab 3-9 L

l l
l t
NEW YORK POWER AIRHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 i
TEST TTWE                                TEST TITLE                  SCEEDUIE MALFUNCTION FW24:A,B    RX Feedwater Pump Loss of oil Pressure          Year 3 TEST MALFUNCTION IW25:A-C    Condensate Booster Pump Trip                    Year 3 TEST
{
MALFUNCTICH FW26 A,B    Condensate Transfer Pump Trip                   Year 2 TEST MALFUNCTION FW27:A,B    Feedwater Line Break Inside Primary             Year 3 TEST                Containment MALFUNCTION FW28:A,B    Feedwater Line Break Outside Primary            Year 3 TEST                Containment MALFUNCTION IW29:A,B    Feedwater Line Inboard Containment Check Valve  Year 3 TEST MALFUNCTION   FW31     Condensate Booster Pmp A Auto Start Failure      Year 1 TEST MALFUNCTION   FW32      Feedwater Heater Loop Seal Drair Blockage       Year 3 TEST MALFUNCTION   HP01     HPCI Failure to Auto Start                       Year 2 TEST MALFUNCTION   HP02     HPCI Turbine Trip                                Year 2 TEST MALFUNCTION   HP03     HPCI Discharge Line Break (non-recoverable)      Year 2 TEST MALFUNCTION   HPO4     HPCI Flow Controller Auto Output Failure         Year 2 TEST MALFUNCTION    HPOS     HPCI Inadvertent Initiation                      Year 2 TEST                                                                           )
i MALFUNCTION   HP06     HPCI Steam Line Break (non-recoverable)          Year 2     l TEST 1
MALFUNCTION   HP07     HPCI Valve 23MOV-19 Fails to Auto Open           Year 2     !
TEST MALFUNCTION   HP08     HPCI Turbine Exhaust Piping Failure              Year 2     .
TEST MALFUNCTION    HP09     HPCI Torus Suction Pipe Failure (non-            Year 2 TEST                recoverable)                                               :
Rev. 1 Tab 3-10 i

i                                                                                         )
NEW YORK POWER AUTHORITY                                     l JAMES A. FITZPATRICK NUCLEAR POWER PLANT                            l PLANT REFERENCED SIMULATION FACILITY l
FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002                           !
I TEST TENE                                  TEST TITLE                 SCIEDUI2 MALFUNCTION   HP10      HPCI System Auto Isolation Failure              Year 1 TEST l     MALFUNCTION   HP11      HPCI 23MOV-15 Auto Isolation Failure            Year 1      i TEST MALFUNCTION   HP12      HPCI High Rx Water Lvl Trip Failure             Year 1 TEST MALFUNCTION HV01:A-C    Rx Bldg Supply Fan Trip                         Year 2       i TEST                                                                            I i
MALFUNCTION HV02:A,B    Rx Bldg Exhaust Fan Trip                        Year 2 TEST                                                                             {
l i
MALFUNCTION   HV03      Secondary Containment Leakage                   Year 2      l TEST                                                                            l h
MALFUNCTION   IA01      Loss of Air Pressure to Scram Air Header        Year 2      j TEST                                                                             j I
MALFUNCTION   IA02      Loss of Instrument Air                          Year 2      l TEST                                                                             I MALFUNCTION IA03:A-C   Air Compressor Trip                              Year 2 TEST MALFUNCTION   IA04      Serv Air Comp A Auto Start on Low Inst Air Hdr  Year 1 TEST                 Press Fail MALFUNCTION   HC01     Main Condenser Air In-Leakage                    Year 2       ,
TEST                                                                             I MALFUNCTION MCO2:A-D   Main Condenser Tube Leak                         Year 2 TEST MALFUNCTION MC03:A-D   Main Co. t u. s Water Box Flow Block           Year 2       l TEST l
l     MALFUNCTION   MC04      SJAE Steam :. , a   Valve Fails                 Year 2 TEST MALFUNCTION MC05:A-C    Circulating Water Pump Trip                     Year 2 TEST MALFUNCTION   MC06     Air Ejector Condenser High Level                 Year 3 TEST Rev. 1 Tab 3-11

1 NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY j
FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TTEE                                TEST TITIA                  SCREDUI2 MALFUNCTION MC07:A-C   Circ Water Pump Discharge Valve Fails to Close  Year 2      l TEST                                                                           I MALFUNCTION MC08:A-C   Cire Water Pump Discharge Valve rails to Open   Year 2      j TEST J
MALFUNCTaON MC09:A-D   Loss of Condenser Water Box Vacuum Priming      Year 2 TEST 1
MALFUNCTION   MC10     Water Icing in Intake Structure                 Year 2      I TEST MALFUNCTION MS01:A,8   Main Steam Header Press Xmtr Failure            Year 2      l TEST                                                                           I l
MALFUNCTION MS02:A-D   Steam Leakage Inside Primary Containment        Year 3      l TEST                                                                           l I
MALFUNCTION MS03:A-D   Main Steam Line Rupture Inside Primary          Year 3 TEST                                                                           )
MALFUNCTION MSO4:A-D   Main Steam Line Rupture Outside Primary         Year 3 TEST MALFUNCTION   MS05     Steam Leak Outside Primary Containment          Year 3 TEST MALFUNCTION   MS06     Steam Seal Pressure Regulator Tails             Year 2      ;
TEST MALFUNCTION MS07:A-H   MSIV Disc Separates from Stem (non-             Year 2 TEST               recoverable)                                                l MALFUNCTION M508A:A-H  MSIV Fails Closed                               Year 2 TEST MALFUNCTION MS08B:A-H  MSIV Fails Open                                 Year 2 TEST MALFUNCTION MSO9:A,B   First Stage Reheat Steam Supply to MSR Fails    Year 2 TEST MALFUNCTION MS10:A-H   MSIV Slow Test closure Time                     Year 2 TEST MALFUNCTION MSil:A,B   Second Stage Reheat Steam Supply to MSR Fails   Year 2 TEST MALTdNCTION MS12:A-D   Moisture Separator Drain Tank Level control     Year 3 TEST Rev. 1 Tab 3-12

NEW YORK POWER ALTTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                  TEST TITLE               SCHEDUI2 l
MALFUNCTION  MS13:A-D   First Stage Reheat Drain Tank Level Control   Year 3     J TEST j
MALFUNCTION  MS14:A-D   Second Stage Reheat Drain Tank Level Control  Year 3      l TEST MALFUNCTION  MS15:A-J   Loss of Feedwater Extraction Steam            Year 3 TEST MALFUNCTION  MS16:A-L   SRV Discharge Line Dreak Above Torus Water    Year 2      j TEST                Level                                                    f MALFUNCTION  NM01:A-D   SRM Channel Failure                           Year 2 TEST l
MALFUNCTION  NM02:A,B   SF;4 Channel Recorder Failure                 Year 2 TEST I'
MALFUNCTION  NM03:A-D   SRM Channel Inoperative                       Year 2 TEST I
NM04 A-D   SRM Channel Detector Stuck MALFUNCTION                                                           Year 2 TEST l
MALFUNCTION  NMOS:A-D   SRM Channel Retract Permit Failure            Year 2       l TEST MALFUNCTION  NM06:A-H   1RM Channel Failure                           Year 2 TEST MALFUNCTION  NM07:A-H   IRM/APRM-RBM Channel Recorder Failure         Year 3 TEST MALFUNCTION  NM08:A-H   IRM Channel Inoperative                       Year 2 TEST MALFUNCTION  NM09:A-H   IRM Channel Detector Stuck                    Year 2       l TEST MALFUNCTION  NM10:A-H   IRM Channel Retract Permit Failure            Year 2 7EST MALFUNCTION NM11:XXYYZZ LPRM (XX-YY-ZZ) Failure                       Year 2 TEST MALFUNCTION  NM12:A,B   RBM Channel Failure                           Year 2 TEST Rev. 1 Tab 3-13

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT                          j PLANT REFERENCED SIMULATION FACILITY l
FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002                         l TEST TTWB                                TEST TITLE                 SCEEDUIE MALFUNCTION NM13:A, O  RBM Channel Inoperative                        Year 2 TESl' l
l MALFUNCTION NM14:A-F   APRM Channel Failure                           Year 2 TEST I
MALFUNCTION NM15:A-F  APRM Channel Inoperative                        Year 2     !
TEST                                                                         i MALFUNCTION   OG01     Off Gas Condenser High Level                   Year 3 TEST MALFUNCTION   OG02     Off Gas Drain Pot High Level                   Year 3 TEST MALFUNCTION   OG03     Explosion in Air Ejector Discharge             Year 3 TEST MALFUNCTION   OG04     Fire in Air Ejector                            Year 3 TEST                          '
MALFUNCTION   OG05     Recombiner Trip                                Year 4 TEST MALFUNCTION   OG06     Stack Isolation Valve Fails Closed             Year 4 TEST MALFUNCTION   OG07     Off Gas 01-107AOV-100 Auto Isolation Fai}ure   Year 1 TEST MALFUNCTION   PC01     Containment Vent Purge Fan Trip                Year 3 TEST MALFUNCTION   PCO2     Loss of Instrument Nitrogen                    Year 3 TEST MALFUNCTION PCO3:A-H   Drywell Cooling Fan Trip                       Year 3 TEST MALFUNCTION PC04:A,B   SBGT Fan Trip                                  Year 3 TEST MALFUNCTION   PCOS     Containment Pressure Transmitter Failure       Year 3 TEST MALFUNCTION   PC06     Torus Drywell Vacuum Breaker 27VB-1 Fails to   Year 3 TEST                Close MALFUNCTION   PC07     Primary Containment Leakage (non-recoverable)  Year 3 TEST Tab 3-14

1 NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TBET TT35                                '1EST TITLE              SCHEDULE     j
(
l                                                                                     '
MALFUNCTION    PCO8     Primary Containment Hydrogen High           Year 3 l         TEST MALFUNCTION    PC09     Primary Containment Oxygen High             Year 3 TEST                                                                          l j
1 MALFUNCTION    PC10     Torus Level Decreases (non-recoverable)     Year 3 TEST l
;     MALFUNCTION  RC01:A,B   RCIC Turbine Loss of oil Pressure           Year 3
!         TEST
                                                                                     \
MALFUNCTION    RCO2     RCIC System Fails to Auto Start             Year 3 TEST MALFUNCTION    RCO3     RCIC System Turbine Trip                    Year 3 TEST MALFUNCTION    RC04     RCIC Turbine Failure to Auto Trip           Year 3 TEST I
MALFUNCTION   RC05      RCIC System Isolation                       Year 3
!         TEST i
MALFUNCTION   RC06      RCIC Inadvertent Initiation                 Year 3 TEST VALFUNCTION RC07:A,B   RCIC Governor Fails High/ Low (HSS/LSS)      Year 3 TEST MALFUNCTION   RC09      RCIC Steam Line Break (non-recoverable)     Year 4 TEST MALFUNCTION   RC10     RCIC Discharge Line Break (non-recoverable)  Year 3 TEST                                                              t MALFUNCTION                                                                     1 RC11     RCIC Turbfnr.::xhaust Pipe Failure (non-     Y f3        i j         TEST                recoverable)
                                                                                     }
MALFUNCTION   RC12     RCIC Isolation Relay, 13A-K15, Failure       Year 1 TEST f
i MALFUNCTION   RC13     RCIC High Rx Water Lvl Shutdown Failure      Year 1     j TEST                                                                       {
l MALFUNCTION RD01A:A-H  SDV Vent or Drain Valve Fails Open           Year 4 TEST t
1 I
l Rev. 1 Tab 3-15

l l
NEW YORK POWER AUlliORITY                              {
JAMES A. FITZPATRICK NUCLEAR POWER PLANT                         I PLANT REFERENCED SIMULATION FACILITY l
FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                     TEST TITIE          SCEEDUI2 MALTUNCTION   RD018:A-H     SDV Vent or Drain Valves Fail Closed     Year 3 TEST MALFUNCTION    RD03:A,B     CRD Flow Control Valve Failure           Year 3 TEST
* MALFUNCTION    RD04:A,B     CRD Drive Water Filter Clogging          Year 3 TEST MALFUNCTION    RDOS:A,B     CRD Stabilizing Valves Fail Closed       Year 3 TEST MALFUNCTION    RD06:A,B     CRD Fydraulic Pump Trip                  Year 3      '
TEST MALFUNCTION  RD07:**:**     Control Rod' (XX-YY) Drift-In            Year 3 TEST MALFUNCTION  RDO8:**:**     Control Rod (XX-YY) Drift-out            Year 3 TEST MALFUNCTION  RD09:**:**     Control Rod (XX-YY) Accumulator Trouble  Year 4 TEST                                                                           l i
MALFUNCTION  RD10:**:**     Control Rod (XX-YY) Blade Stuck          Year 3
                                                                                        ]
TEST                                                                           '
MALFUNCTION  RD11:**:**     Control Rod (XX-YY) Uncoupled            Year 3 TEST MALFUNCTION  RD12:**:**     Control Rod (XX-YY) Scrammed             Year 3 TEST MALFUNCTION  RD13:**:**     Control Rod (XX-YY) Fail to scram        Year 3         ,
TEST                                                                            '
MALTUNCTION  RD14:**:**     Control Rod (XX-YY) RPIS Failure         Year 3 TEST
                                                                                        )
MALFUNCTION     RD15       Rod Drive Control System Timer Fail      Year 4        i TEST                                                                           j l
MALFUNCTION      RD16       Rod Position Info System Total Failure   Year 3 l
TEST                                                                            '
l                                                                                       '
l MALFUNCTION  RD17 : * * : ' Control Rod (XX-YY) High Temperature     Year 3 TEST MALFUNCTION    RD18:A,B     Scram Discharge Volume Rupture (non-     Year 4 TEST                    recoverable) l Rev. 1 Tab 3-16

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TTWE                                 TEST TITLE                 SCIEDUKE MALFUNCTION   RD19 A,B  CRD Suction Filter Hi Delta-Pressure           Year 4 TEST HALTUNCTION RD20:**:**   Line Break CRD HCU (XX-YY) (non-recoverable)  Year 4 TEST MALFUNCTION RD21:**:**  Leaking Control Rod withdraw SOV               Year 4 TEST MALFUNCTION    -RD22    Scram Discharge Volume Hydraulic Lock          Yeler 1 TEST MALFUNCTION    RH01 A-D   RHR Pump Trip                                 Year 3 TEST MALFUNCTION    RH03:A,B  RHR Heat Exchange Tube Leak (non-recoverable)  Year 4 TEST MALFUNCTION   RH04A:A,B  LPCI Injection Valve Fails closed              Year 3 TEST MALFUNCTION   RH04B:A,B  LPCI Injection Valve Fails open                Year 3 TEST MALFUNCTION   RHOS:A-D   RHR Pump Discharge Leak (non-recoverable)      Year 3 TEST MALFUNCTION      RH06    RHR/SDC Valve 10MOV-18 Fails                   Year 3 TEST MALFUNCTION      RH07    RHR/SDC Valve 10MOV-17 Fails                   Year 3 TEST MALFUNCTION   RH08:A-D   RHR Pump SDC Suction Valve Fails Closed        Year 3 TEST MALFUNCTION   RH09:A,B   LPCI - Injection Line Failure (non-            Year 3 TEST                 recoverable)
MALFUNCTION   RH10:A,B   RHR Loop Suction Line Piping Failure           Year 4 TEST MALFUNCTION      RH14    LPCI Failure to Auto Initiate                  Year 3 TEST MALFUNCTION      RH15    RHR/SDC Valve 10MOV-17(18) Auto Isolation      Year 1 TEST                 Failure
                                                =
l
  "*I Tab 3-17

b NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST Tf35                                 TEST TITLE             3CMEDUIE MALFUNCTION      RH16     RHR Pump Motor Winding Temperatures High  Year 3 TEST MALFUNCTION   RM01A:1-5   Process Rad Mon Failure                   Year 3 TEST ltALFUNCTION  RM018:1-4   Process Rad Mon Failure                   Year 3 TEST MALFUNCTION   RM01C1-7    Process Rad Fon Failure                   Year 3 TEST MALFUNCTION   RM01D 1-8   Process Rad Mon Failure                   Year 3 TEST MALFUNCTION   RM01E:1-7   Process Rad Mon Failure                   Year 3 TEST MALFUNCTION  RM02A:1-10  ARM Failure                                Year 3 TEST j
MALFUNCTION RM02B:11-20 ARM Failure                                 Year 3     l TEST                                                                      l MALFUNCTION RM02C:21-30 ARM Failure                                 Year 3 TEST MALFUNCTION     RP01A     RPS Auto Scram Failure                    Year 3 TEST MALFUNCTION     RP01B     RPS Manual Scram Failure                  Year 3 TEST MALFUNCTION     RP02      Inadvertent Reactor Scram                 Year 3 TEST MALFUNCTION     RP03      Inadvertent Group I Isolation             Year 3 TEST MALFUNCTION     RPO4      Inadvertent Group II Isolation            Year 3 TEST MALFUNCTION   RPOS:A,B    RPS M-G Set Trip                          Year 3 TEST MALFUNCTICN   RP06:A,B    RPS Electrical Protection Assembly Trip   Year 3 TEST MALFUNCTION   RP07:A-D    Control Rod Group Fail to Scram           Year 3 TEST Rev. 1 Tab 3-18

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY l
FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TTFE                                TEST TITLE                  SCEEDU12 MALFUNCTION RP08:A-D   Control Rod Group (1,2,3,4) Scram               Year 4 TEST MALFUNCTION   RP09    ARI rails to Actuate                             Year 4 TEST MALFUNCTION    RP10     PCIS Group III Low Rx Water Lvl Isolation       Year 1 TEST               Failure MALFUNCTION    RP11     PCIS Group II Isolation Failure                 Year 1 TEST MALFUNCTION    RP12     PCIS Group I Inboard (Outboard) MSIV Isolation  Year 1 TEST                Failure                                                    !
MALFUNCTION    RP13     PCIS Group I Isolation Failure                  Year 1 TEST MM. FUNCTION RR01:A,B   RWR Pump / Gen Field Breaker Trip               Year 4 TEST MALFUNCTION  RR02:A,B   RWR Pump Control Signal Failure Scoop Tube      Year 4 TEST                Lock MALFUNCTION  RR03:A,B  RWR Pump Incomplete Start Sequence               Year 4     )
TEST MALFUNCTION  RR04:A,B   RWR Pump fl Seal Failure (non-recoverable)      Year 4 TEST                                                                           ,
g MALFUNCTION   RR05:A,B  RWR Pump #2 Seal Failure (non-recoverable)       Year 1     )
TEST MALTUNCTION   RR07:A-H  RWR Loop Flow Transmitter rails                  Year 4     )
TEST                                                                           1 MALFUNCTION   RR08:A-T  Jet Pump Failure (non-recoverable)               Year 4 TEST MALFUNCTION  RR10:A,B   RWR System MG Flow Controller Failure           Year 4      l TEST                                                                            l I
    .                                                                                   l MALFUNCTION   RRll:A,B  RWR Pump Shaft Binding                           Year 4     j TEST                                                                            I MALFUNCTION   RR12:A,B  RWR Pump Drive Motor Breaker Trip                Year 4 TEST                                                                            l l
Rev. 1 Tab 3-19
                                                                                       ]

NEW YORK POWER AITriiORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TTWE                                TEST TITIE                  SCIEDUI2 MALFUNCTION RR13;A-C   ATWS System Fails to Initiate RWR Pump Trip     Year 4 TEST MALFUNCTION RR14:A,B   RWR Loop Rupture (DBA) (non-recoverable)        Year 4 TEST MALFUNCTION RR15:A,B   RWR Coolant Leakage Inside Primary Containment  Year 4 TEST MALFUNCTION RR16:A,B   Reactor Vessel Wide Range Level Transmitter     Year 4 TEST                Fails                                                      1 MALFUNCTION RR17:A,B   Reactor Vessel Fuel Zone Level Failure          Year 4 TEST MALFUNCTION   RR18     Refuel Water Level Indicator Fails              Year 4 TEST MALFUNCTION RR19:A-D   Rx Vessel Lvl Transmitter To FW Lvl Control     Year 4 TEST l
MALFUNCTION RR20:A,B   Loss Pressure Compensation to Feedwater         Year 4     l TEST                Control MALFUNCTION RR21:A-D   Loss of Pressure Compensation to Feedwater      Year 4 TEST MALFUNCTION   RR22     Reactor Vessel Scram Level Transmitter Failure  Year 4 TEST I
MALFUNCTION RR23:A-D   RFA Flow Unit Failure                           Year 4     j TEST                                                                           1 MALFUNCTION RR24:A-D   Jet Pum), Summer Failure                        Year 4     j TEST l
MALFUNCTION RR25:A,B   Core Sp;ay Pipe Break Inside Downcomer          Year 4 TEST                                                                           l l
MALFUNCTION   RR26     Unexplained Reactivity Change (non-             Year 4     I TEST                recoverable)
MALFUNCTION RR27:A,B   Rx Level Narrow Range Reference Leg De-Gassing  Year 4     j TEST                                                                           {
MALFUNCTION   RR28     Rx Level Narrow Range Reference Legs Severe     Year 4 TEST MALFUNCTION   RR29     Reactor Vessel NR Lvl Transmitter Fails         Year 1      i TEST Rev. 1 Tab 3-20

n NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2M2 TEST TTBE                                 TEST TITIE               SCIEDUIE MALFUNCTION    RR30      RWR MG Set Drive Motor Breaker Trip Failure  Year 1 TEST MALFUNCTION    RR31      Reactor Vessel Wide Range Level Transmitter  Year 1 TEST                 Fails MALFUNCTION    RWOl      Rod Worth Minimizer Failure                  Year 4       j TEST                                                                            '
MALFUNCTION    RX01      Fuel Cladding Failure                        Year 1 TEST MALFUNCTION RXO2:XX:YY   Increased Rod Worth (XX-YY)                  Year 4 TEST MALFUNCTION    RXO3      Core Thermal Hydraulic Instability           Year 4       )
TEST
                                                                                        )
i MALFUNCTION  SLOl:A,B    Standby Liquid Control Pump Breaker Trip     Year 4 l
TEST MALFUNCTION  SLO 2:A,B   Standby Liquid Control Squib Valve Fails to  Year 4 TEST                 Open MALFUNCTION  SLO 3:A,B   SLC Pump Relief Valve Lifts                  Year 4 TEST MALFUNCTION    SLO 4     Standby Liquid Control Squib Valve Loss of   Year 4 TEST                 Continuity MALFUNCTION  SWOl:A,B    Loss of RBCLC Flow to RWR                    Year 4 TEST MALFUNCTION  SWO2A-C     TBCLC Hx Cooling Water Blockage              Year 4 TEST MALFUNCTION  SWO3:A-C    RBCLC Hx Cooling Water Blockage              Year 4 TEST MALFUNCTION  SWO4:A-D    RHR Service Water Pump Trip                  Year 4 TEST MALFUNCTION  SWO5:A-C    Service Water Pump Trip                      Year 4 TEST i    MALFUNCTION  SWO6:A,B    RHR Hx Cooling Water Blockage                Year 4 TEST Rev. 1 Tab 3-21

m NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TrWE                                  TEST TITLE            SCEEDULE
                                                                                    ~
MALFUNCTION SWO7:A-C   TBCLC Pump Trip                             Year TEST MALFUNCTION SWO8:A-C   TBCLC Hx Tube Leak (non-recoverable)        Year 4 TEST MALFUNCTION SWO9:A-C   RBCLC Pump Trip                             Year 4 TEST MALFUNCTION SW10:A-C   RBCLC Hx Tube Leak (non-recoverable)        Year 4 TEST MALFUNCTION   SWil     RBCLC Leakage in Drywell (non-recoverable)  Year 4 TEST MALFUNCTION SW12:A,B   Loss of Drywell Cooling Assemblies          Year 4 TEST l
l MALFUNCTION   SW13     Loss of Cooling to RWCU NRHX                Year 4 TEST l
MALFUNCTION SW14:A,B   Emergency Service Water Pump Trip           Year 4 TEST l
MALFUNCTION   SW15     Service Water Pump A Auto Start Failure     Year 1      ;
TEST MALFUNCTION   SW16    TBCLC Pmp A Auto Start Failure               Year 1 TEST MALFUNCTION   SW17     RBCLC Pmp A Auco Start Failure              Year 1 TEST MALFUNCTION   SW18     ESW Pmp A(B) Auto Start Failure             Year 1 TEST MALFUNCTION   TC01    Main Turbine Acceleration                    Year 4 TEST MALFUNCTION TCO2:A,B   EHC Pump Trip                               Year 4 TF.ST MALFUNCTION   TCO3     EHC Pump Press Reg Fails                    Year 4 TEST l
MALFUNCTION   TC04     Bypass Valve Failure                        Year 4 TEST MALFUNCTION   TC05    Main Turbine Load Select Failure             Year 4 TEST l
Rev. 1 Tab 3-22 C__

NEW YORK POWER AUTHORITY JAMES A. FTTZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TBsT TY35                                 TEST TITLE              SCHEDULE MALFUNCTION TC07:A,B    EHC System Regulator Oscillation             Year 4 TEST MALFUNCTION    TC08     Turbine Control Valve Failure                Year 4 TEST MALFUNCTION    TC09     Turbine Stop Valve Failure                   Year 4 TEST MALFUNCTION    TC10     Turbine Load Reject                          Year 4     ]
TEST                                                                          l MALFUNCTION    TCll     Main Turbine Auto Trip Failure               Year 1 TEST MALFUNCTION   TUOl      Inadvertent Turbine Trip                     Year 4      '
TEST MALFUNCTION TUO2:A-J    Main Turbine Bearing High Temp               Year 4 TEST                                                                         l l
MALFUNCTION   TUO3     Main Turbine Bearing 011 Pressure Low         Year 4     l TEST MALFUNCTION TUO4:A-J   Main Turbine Bearing High Vibration           Year 4 TEST MALFUNCTION   TUO5     Main Turbine Shaft Driven Oil Pump Failure    Year 4     j TEST l
MALFUNCTION   TUO6     Turbine Motor Suction Pump Trip               Year 4     l TEST MALFUNCTION   TUO7      Turbine Emergency Bearing Oil Pump Trip      Year 4     j TEST                                                                        i MALFUNCTION   TUO8      Exhaust Hood Spray Valve Failure             Year 4     ,
TEST                                                                        I MALFUNCTION   YC01      EPIC Fails                                   Year 4 TEST NOP      OP-65     Plant Startup (including applicable PAP's)  Year 4*
l NOP      OP-65     Plant Shutdown (including applicable RAP's) Year 4*
NOP     ST-OlB    MSIV Fast Closure and Main Steam Line Drain  Year 4*     ;
Isolation Valve Test (IST)                              l l
Rev. 1 Tab 3-23

NEW YORK FOWER AUlilORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 Tast Tryn                                 Tust TITLs                scunncIm NOP     ST-Olt     Main Turbine stop Valves Limit Switch          Year 4-Instrument Functional Test NOP     ST-OlG    Main Steam Radiation Monitor (17RM-251A,  B, C  Year 4*
and D) Functional Test NOP     ST-OlI    Kain Steam Isolation Valves Limit Switch        Year 4*
Instrument Functional Test NOP     ST-OlK    Main Steam Line Isolation Valves, Main Steam    Year 4*
Crain Valves and Reactor Water Sample Valves Simulated Automatic Isolation Test NOP     ST-OlL    Main Turbine Control Valve Instrument Channel   Year 4*
and Valve Operability Check                                l NOP     ST-Ols     Shutdown Cooling Containment Isolation Valve   Year 4*
Testing (IST)                                               ;
i NOP    ST-02AN     RHR Loop A Pump and MOV Operability and LPCI   Year 4*
Keep-Full Level Switch Functional Test NOP    ST-02A0     RHR Loop B Pump and MOV Operability and LPCI   Year 4*
Keep-Full Level Switch Functional Test NOP     ST-02J    One RHR Service Water Pump or One Containment   Year 4*
Cooling Subsystea Inoperable Test                           ,
l NOP     ST-02N     LPCI Mode Inoperable Test                     Year 4*
NOP    ST-02RA     RHR SW Loop A Monthly Operability Test        Year 4*      !
l NOP    ST-02RB     RHR SW Loop B Monthly operability Test        Year 4*
NOP     ST-02T     LPCI Cross Connect Position Functional Test   Year 4*
NOP     ST-02Y     RHR Heat Exchanger Performance Test            Year 4*
NOP    ST-03PA    Core Spray Loop A Quarterly Operability Test    Year 4*
NOP    ST-03PB    Core Spray Loop B Quarterly Operability Test    Year 4*
NOP     ST-04B    HPCI Pump and MOV Operability Test              Year 4*
NOP    ST-04K     HPCI Turb Slow Roll & Overspeed Test            Year 4*
NOP     ST-04L    HPCI Class 2 Piping Functional Test (ISI)       Year 4*
NOP     ST-04M    HPCI Torus Suction Operability Test (IST)       Year 4*
Rev. 1 Tab 3-24

NEW YORK POWER ALTTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 199's-2002 TEST TTWE                                TEST TITLE                 SCMEDUIA NOP     ST-04N     HPCI Flow Rate and Inservice Test (IST)       Year 4*
NOP     ST-05B    APRM Instrument Functional Test (Run Mode)     Year 4*
NOP     ST-05C     IRM-APRM Instrument Range Overlap Check       Year 4*
NOP     ST-05D    APRM Calibration
* Year 4*
NOP     ST-05E    Core Performance Daily Surveillance            Year 4*
NOP     ST-05N    APRM Instrument Functional Test (Refuel,       Year 4*
Startup, or Shutdown Mode)
NOP     ST-050    SRM Functional Test                            Year 4*
NOP     ST-OSP    Source Range Channel checks                    Year 4*
NOP     ST-05Q    APRM Flow Bias Functional Test (Run Mode)      Year 4*
NOP     ST-05R    RBM Upscale and Downscale Instrument           Year 4*
Functional Test NOP     ST-08C    ESW Motor Operated valves Operability Test     Year 4*
l NOP     ST-08N    F.SW Pump Inservice Test (IST)                 Year 4*
NOP    ST-09BA    EDG A & C Full Load Test & ESW Pump            Year 4*     i operability Test NOP    ST-09BB    EDG B & D Full Load Test & ESW Pump            Year 4*
Operability Test NOP    ST-09C     Emergency AC Power Load Sequencing Test and 4  Year 4*
KV Emergency Power System Voltage Relays Instrument Functional Test                                j l
1 NOP    ST-09D     EDG, ll5KV Reserve Power, Station Battery, or  Year 4*
ESW Pump Inoperable Test NOP    ST-10A     Off-Gas Line Isolation Logic Sys Functional    Year 4*     i Test NOP    ST-10B     Off-Gas System Automatic Isolation and Closure Year 4*     l Test NOP     ST-ll     off-Gas Process Rad Monitor Instrument         Year 4*
Functional Test NOP    ST-12I     Liq Radwaste Eff Mon Instr & Iso Logic Sys     Year 4*
Functional Test Rev. 1 Tab 3-25

NEW YORK POWER AUTHORITY JAMES A. FITZPA'IRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TBsT TTWB                               TEST TITIE                  SCEMMER NOP     ST-12K   Main CR ventilation Rad Monitor Instruseent     Year 4*
channel Functional Test                                     '
NOP     ST-13A    Stack Gas Rad Mon It     Channel Functional     Year 4*     -
Test i
NOP     ST-18    Mn Cntrl Rm Emergency ran and Damper            Year 4*
Operability Test NOP     ST-20A    Rod Worth Minimizer Functional Test            Year 4*
NOP     ST-20C   Control Rod operability and HCU Cooling Water   Year 4*       L Supply Check "alve Reverse Flow Check (IST)
NOP     ST-20K    Pre-Control Rod Withdrawal Checklist           Year 4*
NOP     ST-20M   Scram Discharge Volume Vent and Drain valves    Year 4*
Full Stroke and Timing Test (IST)
NOP     ST-20N   Control Rod Exercise / Timing / Stall Flow Test Year 4*
NOP     ST-21A   Main Turbine Overspeed Trip Test (Actual        Year 4*
Overspeed Trip Test - Valves Remain open)
NOP     ST-21C   Main Turbine combined Intermediate Va3"a Test   Year 4*        ;
NOP     ST-21E   Main Turbine Backup Overspeed Trip System Test  Year 4*
(Actual Overspeed)
NOP     ST-21F   Main Turbine Overspeed Trip Device and          Year 4*
Mechanical Trip valve Test NOP     ST-21I   Main Turbine Thrust Bearing Wear Detector       Year 4*
Test
* NOP     ST-21K   Main Turbine Overspeed Trip System Test         Year 4*
(Actual Overspeed)
NOP     ST-21L   Main Turbine Mech Trip Valve & Master Trip      Year 4*
Solenoid A & B N0P     ST-22B   Manual Safecy Relief Vlv Operation & Vlv        Year 4*
Monitoring Sys NOP     ST-23B   Control Rod Coupling Integrity Test             Year 4*
NOP     ST-23C    Jet Pump Operability Test for Two Loop          Year 4*
Operation (EPIC Available)
Rev. 1 Teb 3-26

I NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TENE                                TEST TITLE                SCEEDUI2 NOP     ST-23D     Jet Pump Operability Test for Single Loop    Year 4*
Operation NOP     ST-23E     Jet Pump Operability Test for Two Loop       Year 4*
Operation (EPIC Not Available)
NOP     ST-24A    RCIC Pump and MOV Operability Test            Year 4*
NOP     ST-24F    RCIC System Inoperable Test                   Year 4*
NOP     ST-24J    RCIC Flow Rate and Inservice Test (IST)       Year 4*
NOP     ST-24K    RCIC Torus Suction Operability Test           Year 4*
NOP     ST-24Q    RCIC Turb Slow Roll & Overspeed Test          Year 4*
NOP     ST-26J    Heatup and Cooldown Temperature Checks        Year 4*
NOP     ST-26K    Recirculation Pump Start-up Differential      Year 4*
Temperature Check NOP     ST-26L    Reactor Vessel Head Bolting Studs Temperature Year 4*
Monitoring NOP     ST-27A    Recirc Loop Valve Operability Test (IST)      Year 4*
NOP     ST-29A    Manual Scram Functional Test                  Year 4*
NOP     ST-29B    Mode switch in Shutdown Functional Test       Year 4*
NOP     ST-29C    RPS Channel Test Switch Functional Test       Year 4*
NOP     ST-40C    Computer Cut of Service Surveillance          Year 4*
NOP     ST-40D    Daily Sur.eillance and Instrument check       Year 4*
NOP     ST-40K    Periodic Pump, Valve, and Component Test      Year 4*
NOP     ST-40X    Daily Shutdown Surveillance and Instrument    Year 4*
Check NOP     ST-50     SRM Functional Test                           Year 4*
Year 4*    NOP Tests not run during scheduled training will be performed in Year 4 Rev. 1 Tab 3-27}}