ML20204B632: Difference between revisions

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=Text=
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{{#Wiki_filter:}}
{{#Wiki_filter:- - _ _ .____ _ _ _ _ _ _ _ _ - _                                                        - -__
!4 4
i REPORT
 
==SUMMARY==
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l PERFORMANCE TESTING COMPLETED 2                              :
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!O PERFORMANCE TESTING PLAN 3 i
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                                                              ~
9903220194 990316 PDR  ADOCK 05000333 P
PDR ..
 
NEW YORK POWER AUTIIORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT
    /~'                                  PLANT REFERENCED SIMULATION FACILITY d                                                                                                            4 REPORT
 
==SUMMARY==
 
Facility-          James A. FitzPatrick Nuclear Power Plant - Docket Number 50-333 Licensee          New York Power Authority LaSalian            New York Power Authority James A. FitzPatrick Nuclear Power Plant P.O. Box 41 Lycoming, New York 13093 Performance Testine Comtleted The testing program described in the "Four Year Performance Testing Report" submitted to the commission on March 17,1995 has been completed. Performance testing has been conducted in accordance with the requirements of ANSI /ANS 3.51985. Pursuant to 10CFR55.45(b)(5)(ii), all test performance failures during this report period have been corrected.
1 Pursuant to 10CFR55.45(b)(5)(vi), a report is attached (Tab 2), describing the testing completed during this report period. The report lists each test that has been performed, grouped by test type, and includes the test number and test title. Changes to the testing program due to plant modifications, plant and simulator procedure changes, and training value assessments are annotated on the report as follows:
: 1) " deleted" - indicates the function and test are no longer applicable to the simulator.
The test has been permanently removed from the testing program.
: 2) " replaced" -indicates testing of the function or feature has been moved to a different test as e result of test or procedure revisions.
: 3) " inactivated"-indicates the function is no longer used in simulator training. The test 4
bq                has been flagged as inactive in the testing database and on the Instructor Station. The 2
test will no longer be performed. The function may be reactivated in the future, after successful re-performance of the test.
 
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT
)                                                PLANT REFERENCED SIMULAT'.ON FACILITY REPORT
 
==SUMMARY==
: 4) "added"-indicates additional testing performed not required by the testing plan
;                            submitted in 1995 (includes newly developed tests added to the testing program).
J The simulator hardware and software platforms were upgraded during this report period. The changes involved replacing the Encore /MPX based computer platform with a Pentium/ Windows 4
NT platform and porting the simulation software from the original Singer-Link executive to OpenSim HT. The upgrade acceptance testing appears in the report with other modification testing.
Discrepancies identified during performance testing have been documented and controlled in accordance with the Simulator Configuration Management Control Procedure (STP-1). Testing                      ;
related discrepancy reports and all performance test results are on file and available for review in the Simuletor.
Performance Testine Plan 1999-2002:
Simulator performance testing for the next four years will continue to be conducted in accordance with the requirements of ANSI /ANS 3.51985. The program to implement the testing for the next four years is the same as that used for the last four years and is described in the procedure entitled
              " Simulator Test Program" (STP-3). The specific listing of tests to be performed is now maintained in a testing database and has been revised to reflect simulator changes implemented during the past four year period (as described in this report).
Pursuant to 10CFR55.45(b)(5)vi, a descriptic.a of the tests to be performed and a testing schedule for the next four year period is attached (Tab 3).
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NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY h,)                    FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST              TEST                                                IAST DATE CMANGES              NUMBER                                              PERFORMED NOP        ST-01B  MSIV ?ast closure and Main Steam Line      11-Mar-98 Drain Isolation Valve Test (IST)
NOP        ST-01E  Main Turbine stop Valves Limit Switch      05-May-97 Instrument Functional Test NOP        ST-01G  Main Steam Radiation Monitor (17RM-251A,    03-Mar-99 B, C and D) Functional Test NOP        ST-01I  Main Steam Isolation Valves Limit Switch    11-Mar-99 Instrument Functional Test NOP        ST-01X  Main Steam Line Isolation Valves, Main      10-Mar-99 Steam Drain Valves and Reactor Water Sample Valves Simulated Automatic Isolation Test NOP        ST-01L  Main Turbine Control Valve Instrument      01-Dec-97 l
Channel and Valve Operability Check l
NOP        ST-01S  Shutdown Cooling Containment Isolation      10-Mar-99  I Valve Testing (IST)
Deleted    NOP        ST-O1Y  MSIV Partial Closure Exercise Test              N/A Added    NCP      ST-02AL    RHR Loop A Quarterly Operability Test      05-Mar-99 (IST)
Added    NOP      ST-02AM    RHR Loop B Quarterly Operability Test      07-Mar-99 (IST)                                                j l
NOP      ST-02AN    RHR Loop A Pump and MOV operability and    05-Mar-99 LPCI Keep-Full Level Switch Functional                !
Test                                                  i l
NOP      ST-02AO    RHR Loop B Pump and MOV Operability and      07-Mar-99 LPCI Keep-Full Level Switch Functional Test NOP        ST-02J  One RHR Service Water Pump or One            10-Mar-99 l Containment Cooling Subsystem Inoperable Test NOP        ST-02N  LTCI Mode Inoperable Test                    10-Mar-99 Replaced  NOP        ST-02R  RHR Service Water Pump and MOV Operability      N/A Test (Now in 02RA & 02PB)
Rev. 1 Tab 2-1
 
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NEW YORK POWER AUIllORITY                                    l JAMES A. FITZPATRICK NUCLEAR POWER PLANT                              '
A                          PLANT REFERENCED SIMULATION FACILITY l
V l                          FOUR YEAR PERFORMANCE TESTING REPORT
{
i      TEST LIST  ,,,,gy,,      N TEST TITLE CMANGES                NUMBER                                                PERFORMED Added        NOP    ST-02RA    RHR Service Water Loop A Monthly            10-Mar-99 l
l                                        Operability Test Added        NOP    ST-02RB    AHR Service Water Loop B Monthly            10-Mar-99 Operability Test NOP    ST-02T    LPCI Cross Connect Position Functional      10-Mar-99 Test NOP    ST-02Y    RHR Heat Exchanger Performance Test          07-Mar-99 Replaced      NOP    ST-03A    Core Spray Pump and Valve Operability          N/A Test (Now in ST-3PA & PB)                              l l
Added        NOP    ST-3PA    Core Spray Loop A Quarterly Operability      11-Mar-99 (IST)
Added        NOP    ST-3PB    Core Spray Loop B Quarterly Operability      11-Mar-99 (IST)
O V
Deleted        NOP    ST-03M    Core Spray Testable Check Valve Testing (IST)
N/A NOP    ST-04B    HPCI Pump and MOV Operability Test          21-May-96 Added        NOP    ST-04K    HPCI Turb Slow Roll & Overspeed Test        02-Feb-97 NOP    ST-04L    HPCI Class 2 Piping Functional Test (ISI)    28-Sep-97 NOP    ST-04M    HPCI Torus Suction Operability Test (IST)    03-Mar-99 NOP    ST-04N    HPCI Flow Rate and Inservice Test (IST)      16-Dec-97 Added        NOP    ST-04P    HPCI Annual Transient Monitoring Test        21-Apr-97 NOP    ST-05B    APRM Instrument Functional Test (Run Mode) 11-Mar-99 NOP    ST-OSC    IRM-APRM Instrument Range overlap Check      01-May-97 Added        NOP    ST-OSD    APRM Calibration
* 01-Jun-97 l        Added        NOP    ST-OSE    Core Performance Daily Surveillance          27-Jan-97 l
l        Added        NOP    ST-05F    Turb First Stage Press Scram Byp Setpt      24-Mar- r7 l
C'%                                    Determination f
Rev. 1 Tab 2-2
 
7-l NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT                                      l Og                            PLANT REFERENCED SIMULATION FACILITY V
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST            TEST                                                          LAST DATE CRANGES            NUMBER                                                          PERFORMED NOP    ST-05N    APRM Instrument Functional Test (Refuel,              24-Sep-57 j Startup, or Shutdown Mode)
I NOP    ST-050    SRM Functional "'est                                  28-Sep-97 i NOP    ST-05P    Source Range Chennel Checks                          08-Mar-99 NOP    ST-050    APRM Flow Bias Functional Test (Run Mode)            31-May-97 l
NOP    ST-05R    RBM Upscale and Downscale Instrument                  02-Mar-99 Functional Test Deleted    NOP    ST-OST    RPS Channel A APRM Downscale Functional                  N/A Test (Run Mode) i Deleted    NOP    ST-05U    RPS Channel B APRM Downscale Functional                  N/A Test (Run Mode)                                                l l
NOP    ST-00C    ESW Motor Operated Valves Operability Test 02-Mar-99 O            R3placed  NOP    ST-09B    EDG Gull Load Test and ESW Pump                          N/A Operability Test (Now in ST-09BA & ST-09BB)
Added    NOP    ST-09BA    EDG A & C Full Load Test & ESW Pump                  03-Mar-99 operability Test Added    NOP    ST-09BB    EDG B & D Full Load Test & ESW Pump                  03-Mar-99 Operability Test NOP    ST-09C    Emergency AC Power Load Sequencing Test              10-Mar-99 and 4 KV Emergency Power System Voltage Relays Instrument Functional Test NOP    ST-09D    EDG, ll5KV Reserve Power, Station Battery, ll-Jun-98 or ESW Pump Inoperable Test NOP    ST-10B    Off-Gas System Automatic Isolation and                09-Mar-99 Closure Test NOP      ST-ll    off-Gas Process Rad Monitor Instrument                25-Apr-97 Functional Test Deleted    NOP    ST-12B    Reactor Building Exhaust RAD Monitor                    N/A n                                          Instrument Response Test Deleted    NOP    ST-12F    Main CR ventilation Rad Monitor Instrument              N/A Response Test Rev. 1 Tab 2-3
  .m
 
1 NEW YORK POWER AUTHORD Y JAMES A. FITZPATRICK NUCLEAR POWER PLANT O                        PLANT REFERENCED SIMULATION FACILITY l
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE                                TEST TITI2 CEABMS                NUMBER                                                    PERFORMED    ,
l NOP        ST-12K    Main CR ventilation Rad Monitor Instrument 10-Feb-98        :
channel Functional Test l
Deleted    NOP        ST-13    Main Stack Rad Monitor Response Test                N/A Added      NOP        ST-13A    Staclt Gas Rad Mon Instr Channel Functional 10-Mar-99 Test Deleted    NOP      - ST-14A    Normal Service Water Radiation Monitor              N/A Functional Test NOP        ST-20A    Rod Worth Minimizer Functional Tese            23-Apr-97 NOP        ST-20C    Control Rod Operability and HCU Cooling          10-Mar-99 Water supply Check Valve Reverse Flow Check (IST)                                                  1 1
1 Deleted    NOP        ST-20J    Verification of Scram Discharge Volume              N/A      i Vents and Drains                                            1 O                                                                                                I NOP        ST-20K    Pre-Control Rod Withdrawal Checklist            07-Mar-99 NOP        ST-20M    Scram Discharge Volume Vent and Drain            10-Mar-99 Valves Full Stroke and Timing Test (IST)
NOP        ST-20N    Control Rod Exercise / Timing / Stall Flow      0~r-Mar-99 Test NOP        ST-2]A    Main Turbine Overspeed Trip Test (Actual        02-Mar-99 Overspeed Trip Test - Valves Remain Open)
NOP        ST-21C    Main Turbine Combined Intermediate Valve        02-Mar-99 Test NOP        ST-21E    Main Turbine Backup Overspeed Trip System 02-Mar-99 Test (Actual overspeed)
NOP        ST-21F    Main Turbine overspeed Trip Device and          02-Mar-99 Mechanical Trip Valve Test NOP        ST-21I    Main Turbine Thrust Bearing Wear Detector        02-Mar-99 Test
* l NOP        ST-21K    Main Turbine Overspeed Trip system Test          02-Mar-99 (Actual Overspeed)
I Y Adaed      NOP        ST-22B    Manual Safety Relief Vlv Operation & Viv        29-Jun-97 Monitoring Sys Rev. 1 Tab 2-4
 
l                                    NEW YORK POWER AUTHORITY l                          JAMES A. FITZPATRICK NUCLEAR POWER PLANT l
r                          PLANT REFERENCED SIMULATION FACILITY V]
FOUR YEAR PERFORMANCE TESTING REPORT l
TEST LIST TEST TYPE                              TEST TITIE CRAleIES              NUteEER                                              PERFORMED NOP        ST-23B    Control Rod Coupling Integrity Test        02-Mar-99 NOP        ST-23C    Jet Pump Operability Test for Two Loop      24-Feb-98 Operation (EPIC Available) l NOP        ST-23D    Jet Pump Operability Test for Single Loop  12-Mar-99 Operation i
NOP        ST-23E    Jet Pump Operability Test for Two Loop      02-Mar-99 Operation (EPIC Not Available)
NOP        ST-24A    RCIC Pump and MOV Operability Test          10-Mar-99 NOP        ST-24F    RCIC System Inoperable Test                10-Mar-99 NOP        ST-24J    RCIC Flow Rate and Inservice Test (IST)    08-Mar-99 Added      NOP        ST-24Q    RCIC Turb Slow Roll & Overspeed Test        21-Apr-97 NOP        ST-26J    Heatup and cooldown Temperature Checks      08-Mar-99 NOP        ST-26K    Recirculation Pump Start-up Differential    07-Mar-99 Temperatura Check i
i NOP        ST-26L    Main Turbine Mechanical Trip Valve and      07-Mar-99 Master Trip Solenoid A and B Test NOP        ST-27A    Recire Loop Valve Operability Test (IST)    10-Mar-99 NOP        ST-29A    Manual Scram Functional Test                19-Aug-97 NOP        ST-29B    Mode Switch in Shutdown Functional Test    07-Mar-99 NOP        ST-29C    RPS Channel Test Switch Functional Test    10-Mar-99 NOP        ST-40C    Computer out of Service Surveillance        07-Mar-99 NOP        ST-40D    Daily Surveillance and Instrument Check    11-Mar-99 NOP        ST-40K    Periodic Pump, Valve, and Component Test    11-Mar-99 NOP        ST-40X    Daily Shutdown Surveillance and Instrument 10-Mar-99 7
Check l
Deleted      NOP        ST-41B    Valve Testing - Reactor Building Closed Loop Cooling Water (IST)
Rev. 1 Tab 2-5
 
1 l
l                                                                                            l l
NEW YORK POWER AlTIllORITY                                  l j                        JAMES A. FITZPATRICK NUCLEAR POWER PLANT                            !
r3                      PLANT REFERENCED SIMULATION FACILITY l
U FOUR YEAR PERFORMANCE TESTING REPORT l
l      TEST LIST            TEST                                                IAST DATE CMANGES MST M NUMBER                                                PERFORMED Added      NOP      ST-50    SRM Functional Test                          14-May-97 NOP      OP-65    Plant Startup (including applicable OP's)    10-Mar-99 NOP      OP-65    Plant Shutdown (including applicable OP's) 12-Mar-99 Added      NOP  RAP-7.3.2.9 Determination of Rated Recirc Flow            ll-May-97 i l
Added      NOP  RAP-7.3.7  Core Flow Evaluation and Indication Calcul 11-May-97 MALF      AD01    ADS Timer Fails to Start                    24-Feb-97 MALF      AD02    ADS Inadvertent Timer and Logic Start        28-Dec-98 MALF    AD03:A-H  ADS Valve (s) Fail to Initiate              15-Jat-99 Automatically MEF    AL,04:A-K  RX Press Relief Valve Solenoid Failure      28-Jun-98 MALF    AD05:A-K  RX Press Relief Valve Leak                  23-Aug-98 MALF    AD06:A-K  RX Press Relief Valve Inadvertently opens    23-Aug-98 MALF    AD07:A-K  RX Press Relief Valve Fails to Open          28-Jun-98 MALF    AD08:A-K  RX Press Relief Valve Stuck open            24-Feb-97 MALF    AD09:A-K  RX SRV Vacuum Breaker Stuck open            23-Aug-98 MALF    AN01:A,B  Control Room Annus".iator Power Failure      12-Jan-97 MALF    CS01:A,B  Core Spray Pump Trip                        20-Dec-98 MALF    CS02:A,B  Core Spray Injection Valve Fails to Auto    29-Dec-98 open MALF    CS03:A,B  Core Spray Torus Suction Fails Closed      29-Dec-98 MALF    CSO4:A,B  Core Spray Injection Line Break (non-      26-Jan-99 recoverable) l                  MALF    CS05:A,B  Core Spray Torus Suction Line Pipe Failure 02-Mar-95 i
('N)
  ,                MALF      CUOl    RWCU Flow Control Failure                    02-Mar-95 l
l                  MALF    CUO2:A,B  RWCU Pump Trip                              02-Mar-95 Rev. 1 Tab 2-6
 
l                                                                                                  l l                                                                                                  l l
l l
NEW YORK POWER AUTHORITY                                        l l                        JAMES A. FITZPATRICK NUCLEAR POWER PLANT i
n                        PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT                                      I TEST LIST TEST TYPE                                        TEST TITIE CHANS8                  NUMBER                                                    PERF00MBD MALF      CUO3:A,B      Tube Leak in RWCU HX (non-recoverable)      09-Mar-95 MALF      CUO4:A,B      RWCU Resin Intrusion                        09-Mar-95  ,
1 Inactivated  MALF      CUO5:A,B      RWCU Resin Depletion in Filt/Demin (Ref:    09-Mar-95 JTRG-98-076)                                            '
MALF          CUO6        RWCU Int .vertent Isolation                  09-Mar-95 MALF          CUO7        RWCU Pipe Break Between 12MOV-15 and 12MOV 13-Mar-95 18 MALF          CUO8        RWCU Return Temperature Transmitter          02-Feb-95 Failure MALF          CUO9        RWCU Inlet Pipe Failure (non-recoverable)    13-Mar-95 Added      MALF          CU10        RWCU Valve 12MOV-18 Fails To Auto Isolate    14-Jul-95 MALF      DG01:A-D      EDG Fails to Start                          02-Feb-95 MALF      DG02:A-D      EDG Fails to Trip                            20-Mar-95 MALF      DG03:A-D      EDG Output Breaker Fails to Auto Close      02-Feb-95 MALF      DG04:A-D      EDG Trip                                    06-Apr-95 MALF      DG05:A-D      EDG Voltage Regulator oscillations          21-Mar-95 MALF      DG06:A-D      EDG Slow to Start                            20-Mar-95 MALF      DG07:A-D      EDG Governor Fails High                      06-Apr-95 MALF      DG08:A-D      EDG Governor Fails Low                      02-Feb-95 MALF      ED01:A,B      345/24KV Transformer (TlA, TlB) Failure      22-Mar-95 MALF      ED02:A,B      115/4KV Transformer (T2, T3) Failure        24-Feb-97 MALF      ED03:A-D      4KV/600V Transformer (T13, T14, T15, T16)    17-Jan-95 Failure MALF      ED04:A,B      Inverter (711NV-3A/B) Failure                16-Jan--95 l
O
                  ^t-          ee=^--      <xv'8ev'            <      <'e.' '>.'  '.    >>-^ -ee T10, Rev. 1 Tab 2-7
 
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT                            l PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT                                .
I TEST LIST TEST TYPE                              TEST TITLE cuamass                muunam                                                rEarosemD MALF        ED06A    120VAC Bus (RBACAS) Failure                30-Mar-95 MALF        ED06B    120VAC Bus (TBACA6) Failure                10-Apr-95 1 MALF        ED06C    120VAC Bus (SWACA7) Failure                10-Apr-95 l
l MALF        ED06D    120VAC Bus (RBACBS) Failure                10-Apr-95 MALF        ED06E    120VAC Bus (TBACB6) Failure                10-Apr-95 MALF        ED06F    120VAC Bus (RWACB7) Failure                10-Apr-95 l MAI F      ED07A    120VAC Bus (RRACA8) Failure                10-Apr-95 MALF        ED07B    120VAC Bus (RRACB8) Failure                13-Apr-95 MALF        ED07C    120VAC Bus (RBACCS) Failure                03-May-95  l l
MALF        ED07D    120VAC Bus (TBACC6) Failure                16-Jan-95 MALF        ED07E    120VAC Bus (SWACC7) Failure                10-Apr-95 MALF        ED07F    120VAC Bus (RBACDS) Failure                16-Jan-95 MALF        ED07G    120VAC Bus (TBACD6) FaiJure                06-Apr-95 Deleted    MALF        ED07H    120VAC Bus (RWACD7) Failure (Ref: JTRG 16-Jan-95 125)
MALF        ED07I    120VAC Bus (RBACE5) Failure                06-Apr-95 MALF        ED07J    120VAC Bus (71ABAC1) Failure                16-Jan-95 MALF        ED07K    120VAC Bus (71ACNMS) Failure                16-Jan-95 MALF        ED07L    120VAC Bus (71ACNMS-A) Failure              16-Jan-95 MALF        ED07M    120VAC Bus (71ACNMS-B) Failure              16-Jan-95 Deleted    MALF        ED07N    120VAC Bus (71EBAC1) Failure (Ref: JTRG-97 16-Jan-95 125)
Added    MALF        ED0f    120V/240VAC Bus (71AC9/71AC10) Failure      04-May-95 s    Replaced  MALF        ED08A    120V/240VAC Bus (71AC9) Cailure (Now In        N/A ED08)
Rev. 1 Tab 2-8
 
l l                                  NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT
!  A                          PLANT REFERENCED SIMULATION FACILITY d
l                          FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST                TEST                                                  IAST DATE Cmamass                muussa                                                  Psaroma:D      ;
Replaced  MALF          ED08B    120V/240VAC Bus (71AC10) Failure (Now In          N/A ED08)
MALF        ED09:A,B  UPS MG Drive Fai'ure (AC/DC)                  03-May-95 l
MALF          ED10    120VAC UPS Bus (71ACUPS) Failure              01-Feb-96    i MALF          ED11A    125VDC Bus A (71BCB-2A) Failure                19-Dec-95 MALF          ED11B    125VDC Bus B (71BCB-2B) Failuro                19-Dec-95 MALF        ED12:A,B  125VDC Bus Battery Charger Failure            14-Sep-95 Added    MALF          ED13    24VDC Bus AlB) System Failure                  03-Oct-95 l
1 Replaced  MALF          ED13A    24VDC Bus A RR24DCA Fr.i hre (Now In ED13)        N/A        I Replaced  MALF          ED13B    24VDC Bus B RR24DCB Failure (Now In ED13)        N/A f
m              MALF        E014:A,B  24VDC Battery Charger Failure                  08-Feb-95 t
MALF          ED15    24KV/4KV Transformer T4 Failure                08-Feb-95 Added    MALF          ED16    Power Grid Transient With Load                03-Mar-96 Increasing / Decreasing Replaced    MALF          ED16A    Power Grid Transient With Load Increasing        N/A (Now In ED16)
Replaced    MALF          ED16B    Power Grid Transient With Load Decreasing        N/A (Now In ED16)
MALF          ED17    Station Blackout                              20-Dec-96 MALF        ED18:A,B  4.16hV Emergency Bus (10500, 10600)            31-Mar-96 Failure MALF        ED19:A-E  4.16KV Normal Bus (10100, 10200, 10300,        31-Mar-96 10400, MALF        ED20:A-H  600VAC Bus (11300, 11400, 12300, 12400,        31-Mar-96 13300, MALF        ED21:A-D  600VAC Emergency Bus (11500, 12500, 11600, 12-Mar-96 12600)
(~h MALF        ED22:A-C  600VAC Normal Bus (113100, 113200, 113300) 28-Nov-95 Failure Rev. 1 Tab 2-9
 
NE %:ORK POWER ALTI110RITY l
JAMES A. FITZPATRICK NUCLEAR POWER PLANT                                I h                      PLANT REFERENCED SIMULATION FACILITY                                  !
U                                                                                            l FOUR YEAR PERFORMANCE TESTING REPORT                                    ;
1                                                                                              '
TEST LIST            TEST                                                  LAST DATE gg CHANGES          NUMBER                                                  PERFORMED MALF    ED23:A-C    600VAC Normal Bus (114100, 114200, 114300) 07-Dec-95 Failure MALF    ED24:A-D    600VAC Emergency Bus (115100, 115200,        14-Dec-95 115330, 115600)
MALF    ED25:A-F    600VAC Bus (116100, 116200, 116300,          12-Mar-96 116400, 116500, 1
MALF    ED26:A,B    600VAC Bus (123100, 123200) Failure          07-Dec-95    l MALF    ED27:A,B    600VAC Bus (124100, 124200) Failure          07-Dec-95    ,
1 MALF    ED28:A-D    600VAC Bus (125100, 125200, 125300,          13-Feb-96 125400) Failure MALF    ED29:A-D    600VAC Emergency Bus (126100, 126200,        08-Feb-96 126300, 126400)
MALF    ED30:A-D    600VAC Bus (133100, 133200, 133300,          28-Nov-95 133400) Failure MALF    ED31:A-D    600VAC Bus (134100, 134200, 134300,          07-Dec-95 134400) Failuta MALF    ED32:A-E    600VAC Bus (143100, 143200, 143300,          19-Mar-96 143400, 143500)
MALF    ED33:A-E    600VAC Bus (144100, 144200, 144300,          07-Mar-96 144400, 144500)
MALF      ED34A    120VAC Bus RPS-A Failure                    17-Dec-95 MALF      ED34B    120VAC Bus RPS-B Failure                    17-Dec-95 MALF      ED35A    120VAC Bus (71 ESSA 1) Failure              13-Dec-95 MALF      ED35B    120VAC Bus (71ESSB1) Failure                14-Dec-95 MALF      ED36A    120VAC Bus (71ACA2) Failure                  08-Dec-95 MALF      ED36B    120VAC Bus (71ACA3) Failure                  24-Jan-95 MALF      ED36C    120VAC Bus (71ACA4) Failure                  24-Jan-95 MALF      ED36D    120VAC Bus (71ACB2) Failure                  13-Lec-95 Rev. 1 Tab 2-10
 
;                                  NEW YORK POWER AlmiORITY l                          JAMES A. FITZPATRICK NUCLEAR POWER PLANT Q                        PLANT REFERENCED SIMULATION FACILITY b
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST            TEST.                                                    IAST DATE MST N CEANGES            NUMBER                                                    PERFONdED  i MALF      ED36E    120VAC Bus (71ACB3) Failure                    08-Dec-95  l MALF      ED36F    120VAC Bus (71ACB4) Failure                    24-Jan-95 MALF  ED37A: 1-5  125VDC Bus (71DC-A) Failure                    20-Jun-95  l l
MALF  ED37B:1-5  125VDC Bus (71DC-B) Failure                    05-Apr-95 MALF    ED38:A-E  125VDC Bus (71BMCC) Failure                    28-Apr-98 MALF    ED39:A-G  125VDC Control Power Failure To 4160V          19-Mar-98 Busses MALF    ED40:A-L  125VDC Control Power Failure To 600V            27-Jun-95 Busses Added    MALF      ED41    Failure To Fast Transfer With A Normal          13-Dec-96  ,
Residual Transfer                                          l Added    MALF      ED42    Failure To Fast Transfer with A Loss of        13-Dec-96  l RPS Added    MALF      E043    Loss of Affected 115KV Line                    21-Dec-96 Added    MALF      ED44    Loss of Station Reserve Power                  13-Dec-96 MALF      EG01    Main Generator Trip                            20-Dec-96 MALF      EG02A    Main Ger" rator Field Breaker Fails to          21-Feb-95 Close MALF      EG02B    Main Generator Field Breaker Fails to Open 08-Feb-95 MALF    EG03:A,E  Loss of Isolated Phase Bus Cooling Fan          08-Feb-95 MALF      EG04    Main Generator Field Brushes Ground            15-Dec-96 MALF      EG05    Main Generator Stator Temp High                08-Feb-95 MALF      EG06    Generator Hydrogen Cooling System Leakage      18-Apr-96 l                    MALF      EG07    Hydrogen Seal Oil System Failure                30-Apr-96 i
l l          Added    MALF      EGOS    Main Generator Auto V/R Fails                  07-Mar-96
    ,,,3 (d
!          Replaced  MALF      EG08A    Main Generator Auto V/R Fails Increaring              N/A I                                        (Now I:s EG08)
Rev. 1 Tab 2-11
 
1 l
l l                                      NEW YORK POWER AUTHORITY                                          l JAMES A. FITZPATRICK NUCLEAR POWER PLANT                                    1 1
O 0
PLANT REFERENCED SIMULATION FACILITY l
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST                TEST                                                  LAST DATE CEANGES                NUMBER                                                PERFORMED Replaced    MALF        EG08B    Main Generator Auto V/R Fails Decreasing          N/A (Now In EG08)
MALF        EG09    Main Generator Auto V/R Failure Complete      18-Ju.c '46 MALF        EG10    Loss of Stator Cooling Water Flow            07-Mar-96 Added      MALF        EGil    Mai.1 H2 Seal Oil Pump Trip                  30-Jan-98 Added      MALF        EG12    Emergency Seal Oil Pump Auto Start Failure 30-Jan-98 l
MALF    FP01:A-D    EDG Rm Fire                                  08-Sep-97 MALF        FP02    Smoke - Zone 01 through Zone 82              05-Jul-97 MALF    FWO1:A,B    RX Feedwater Pump Trip                        26-Feb-97 MALF    FWO2A:A,B RX Feedwater Pump Recirc Valve Fails Open 25-Aug-96 MALF    TWO2B:A,B RX Feedwater Pump Recirc Valve Fails            25-Aug-96 Closed MALF    FWO3:A,B    RX Feedwater Pump Auto Controller Failure    27-Aug-96 MALF      FWO4:A,B  RX Teedwater Pump Manual Controller          07-Dec-96 Failure HALF      FWO5:A,B  RX Teedwater Pump High Vibration              ' ',-Jul- 9 6 MALF      FWO6:A,B  RX Feedwater Pump Coupling Failure            6.:-Dec-96 MALF      FWO7:A,B  RX Feedwater Pump Discharge Valve Seat        22-Dec-96 Failure MALF        FWO8    Master Feedwater Flow Control Auto Failure 27-Aug-96 MALF        FWO9    Master Feedwater Flow Control Manual          27-Aug-96 Failure MALF        FW10    Master Feedwater Flow Control Oscillates      27-Aug-96 l
l Inactivated  MALF      FWil:A-D    Loss of Steam Flow Signal To Fdwtr Level        N/A
',  D                                      (Ref: JTRG-96-390) 4  [V l
i i
Rev. 1 Tab 2-12 l
1
 
l l
l NEW YORK POWER AVI'HORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT q                        PLANT REFERENCED SIMULATION FACILITY v
FOUR YEAR PERFORMANCE TESTING REPORT TESTLISTlTESTTYPE                                TEST TITI.E PERFORMED CEmaES i            woumER Inactivated  MALF    FW12A,B    Loss of Feed Flow Signal To Fdwtr Level            N/A (Ref JTRG-96-390)
MALF    FW13:A,B    Feedwater System 6th Point Heater Tube          22-Dec-96 Leak MALF    FW14:A,B    Feedwater System 5th Point Heater Tube          13-Jan-99 Leak MALF    FW15:A,B    Feedwater System 4th Point Heater Tube          13-Jan-99
                                    , Leak MALF    FW16:A,B    Feedwater System 3rd Point Heater Tube          11-Mar-99        l Leak                                                            I MALF    FW17:A,B    Feedwater System 2nd Point Heater Tube          11-Jun-98 Leak MALF    FW18:A,B    Feedwater System Drain Cooler Tube Leak        11-Mar-99 MALF    FW19:A-E    Condensate Pump Trip                            27-Jan-97 Inactivated  MALF      FW20      Normal Hotwell Level controller Failure            N/A (Ref: JTRG-96-390)
Inactivated  MALF    FW21:A-H    Condensate (DEMIN) Conductivity Increases      26-Mar-98 (Ref: JTRG-98-076)
MALF    FW22:A, B  CST Leak Manway Flange Failure                  05-Sep-96 MALF    FW23 A-D    High Pressure Heater Level Control Failure 17-May-97 MALF    FW24:A,B    RX Feedwate.r Pump Loss of 011 Pressure        05-Mar-97 MALF    FW25:A-C    Condensate Booster Pump Trip                    05-Mar-97 MALF    FW26:A,B    Condensate Transfer Pump Trip                  25-Jul-96 MALF    FW27:A,B    Feedwater Line Break Inside Primary            30-Jun-97
(:ontainment MALF    FW28:A,B    Feedwater Line Break Outside Primary            30-Jun-97 Containment n                MALF    FW29:A,B    Feedwater Line Inboard Containment check        13-Jul-97 Valve Rev. 1 Tab 2-13
 
NEW YORK POWER AUTHORITY
;                            JAMES A. FITZPATRICK NUCLEAR POWER PLANT l ,o                          PLANT REFERENCED SIMULATION FACILITY U
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE                                  TEST TITLE CHANGES                  NUMBER                                                PERf0NdED Inactivated  MALF      FW30:A-D    Rx Feedwater Pump Discharge Check Valve    21-Feb-95 Fails Open (Ref: JTRG-97-162)
Added      MALF            FW31    Condensate Booster Pmp A Auto Start        12-Oct-95 Failure Added      MALF            FW32    Feedwater Heater Loop Seal Drain Blockage  21-Dec-96 MALF            HP01    HPCI Failure to Auto Start                  24-Feb-97 MALF            HP02    HPCI Turbine Trip                          23-Apr-96 MALF          ,HP03    HPCI Discharge Line Break (non-            18-Jun-96 recoverable)
MALF            HPO4    HPCI Flow Controller Auto Output Failure    23-Apr-96 MALF            HPOS    HPCI Inadvertent Initiation                30-Apr-96 MALF            HP06    HPCI Steam Line Break (non-recoverable)    27-Jun-96 MALF            HP07    HPCI Valve 23MOV-19 Fails to Auto Open      23-Apr-96 MALF            HP08    HPCI Turbine Exhaust Piping Failure        25-Jun-96 MALF            HP09    HPCI Torus Suction Pipe Failure (non-      09-Dec-96 recoverable)
Added      MALF            HP10    HPCI System Auto Isolation Failure          17-Oct-95 Added      MALF            HP11    HPCI 23MOV-15 Auto Isolation Failure        17-Oct-95 Added      MALF            HP12    HPCI High Rx Water Lvl Trip Failure        12-Oct-95 MALF      HV01:A-C    Rx Bldg Supply Fan Trip                    23-Apr-96 MALF      HV02:A,B    Rx Bldg Exhaust Fan Trip                    09-Dec-96 MALF            HV03    Secondary Containment Leakage              18-Jul-96 l                    MALF            IA01    Loss of Air Pressure to Scram Air Header    23-Apr-96 MALF            IA02    Loss of Instrument Air                      18-Jul-96 l
,                    MALF      IA03:A-C    Air Compressor Trip                        30-Apr-96 v      Added      MALF            IA04    Serv Air comp A Auto Start on Low Inst Air 17-Oct-95 t                                            Hdr Press Fail                                            ,
Rev. 1 Tab 2-14
(
1 I
 
NEW YORK POWER ALTIliORITY                                  ,
j                      JAMEe A. FITZPATRICK NUCLEAR POWER PLANT                                  l A
plt If REFERENCED SIMULATION FACILITY                                  !
I FOUR YEAR PERFORMANCE TESTING REPORT TB5T LIST                  TEST                                                  IAAT DATE i
CEANGES                NUMBER                                                  PERFOfedED l
MALF        MC01      Main Condenser Air In-Leakage                18-Jul-96  I l
l                                                                                                  l MALF      MCO2:A-D      Main Condenser Tube Leak                    29-Aug-96 MALF      MC03:A-D      Main Condenser Water Box Flow Block          29-Aug-96 Added      MALF          MC04      SJAE Steam Supply Valve Fails                12-Sep-96 Replaced    MALF        MC04A      SJAE Steam Supply Valve Fails Open (Now In      N/A MC04)
Replaced    MALF        MC04B      SJAE Steam Supply Valve Fails Closed (Now      N/A In MC04)
I l                  MALF      MC05:A-C      Circulating Water Pump Trip                  06-Aug-96 l
MALF          MC06      Air Ejector condenser High Level            20-Jan-98 MC07:A-C I
1 p)
(
MALF                    Circ Water Pump Discharge Valve Fails to Close 18-Jul-96 1
i                  MALF      MC08:A-C      Circ Water Pump Discharge Valve Fails to    25-Jul-96 Open MALF      MC09:A-D      Loss of Condenser Water Box Vacuum Priming 05-Sep-96 1
1 i                  MALF          MC10      Water Icing in Intake Structure              05-Sep-96 MALF      MS01:A,B      Main Steam Header Press Xmtr Failure        03-Jul-96 l
MALF      MS02:A-D      Steam Leakage Inside Primary Containment    04-May-97 MALF      MS03:A-D      Main Steam Line Rupturo Inside Primary      08-Mar-99 j                  MALF      MSO4:A-D      Main Steam Line Rupture Outside Primary      10-Mar-97 MALF          MSOS      Steam Leak Outside Primary Containment      05-May-97 Added      MALF          MS06      Steam Seal Preosure Regulator Fails          03-Sep-96 Replaced    MALF        MS06A      Steam Seal Pressure Regulator Fails open        N/A (Now In MS06) l l (  Replaced    MALF        M306B      Steam Seal Pressure Regulator Fails Closed      N/A l
1 (Now In MS06) l Rev. 1 Tab 2-15
 
1 1
!                                      NEW YORK POWER AUTHORITY 1
1
;                            JAMES A. FITZPATRICK NUCLEAR POWER PLANT                                  j l
PLANT REFERENCED SIMULATION FACILITY l
FOUR YEAR PERFORMANCE TESTING REPORT                                      '
l TEST LIST 9,,,97,,
N CRANGES                  NLEdBER TEST TITLE PERFORMED MALF        MS07:A-H    MSIV Disc Separates from Stem (non-          05-May-97    i recoverable)                                                '
MALF        MS08A:A-H MSIV Fails Closed                                03-Sep-96 MALF        MS08B:A-H MSIV Fails Open                                  02-Sep-96 1
MALF        MSO9:A,B    First Stage Reheat Steam Supply to MSR        27-Jan-98    I Fails MALF        MS10:A-H    MSIV Slow Test closure Time                  02-Sep-96 MALF        MS11:A,B    Second Stage Reheat Steam Supply to MSR      12-Sep-96 Fails MALF        MS12:A-D    Moisture Separator Drain Tank Level          06-Jul-97 Control MALF        MS13:A-D    First Stage Reheat Drain Tank Level          06-Jul-97 Control                                                    j i'
MALF        MS14:A-D    Second Stage Reheat Drain Tank Level          06-Jul-97 Control MALF        MSlS:A-J    Loss of Feedwater Extraction Steam            07-Jul-97 MALF        MS16:A-L    SRV Discharge Line Break Above Torus Water 15-Aug-97 Level MALF        NM01:A-D    SRM Channel Failure                          09-Dec-96 MALF        NM02:A,B    SRM Channel Recorder Failure                  09-Dec-96 MALF        NM03:A-D    SRM Channel Inoperative                      10-Sep-96 MALF        NM04:A-D    SRM Channel Detector Stuck                    10-Sep-96 MALF        NMOS:A-D    SRM Channel Retract Permit Failure            09-Dec-96 MALF        NM06:A-H    IRM Channel Failure                          07-Dec-96 j                  MALF        NM07:A-H    IRM/APRM-RBM Channel Recorder Failure        05-Mar-97 1
l l
MALF        NMO 8:A-H  IRM Channel Inoperative                      07-Dec-96 i
MALF        NM09:A-H    IRM Channel Detector Stuck                    07-Dec-96 J
MALF        NM10:A-H    IRM Channel Retract Permit Failure            07-Dec-96 Rev. 1 Tab 2-16
 
i l                              NEW YORK POWER AUTilORITY l                      JAMES A FITZPATRICK NUCLEAR POWER PLANT I
x                    PLANT REFERENCED SIMULATION FACILITY l U,e l
FOUR YEAR PERFORMANCE TESTING REPORT                                    j TEST LIST          TEST                                                  IAST DATE CEANGES          NUMBER                                                PERFogestD l
MALF  NMll:XXYYZZ LPRM (XX-YY-ZZ) Failure                      12-Sep-96 MALF    NM12:A,B  RBM Channel Failure                          10-Sep-96 i
MALF    NM13:A,B  RBM Channel Inoperative                      10-Sep-96 MALF    NM14:A-F  APRM Channel Failure                        10-Sep-96 MALF    NM15:A-F  APRM Channel Inoperative                    10-Sep-96 Deleted MALF  NM17:XX:YY Leak in LPRM Dry Tube (non-recoverable)        10-Sep-96 (Reft JTRG-97-086)
MALF      OG01    off Gas Condenser High Level                23-Jun-97 MALF      OG02    Off Gas Drain Pot High Level                20-Jan-98    i MALF      OG03    Explosion in Air Ejector Discharge          23-Jun-97
  /  1 gy              MALF      OG04    Fire in Air Ejector                          27-Jan-98 MALF      OG05    Recombiner Trip                              28-Apr-98 MALF      OG06    Stack Isolation Valve Fail.9 Closed          21-May-98 Added  MALF      OG07    Off Gas 01- 107AOV-100 Auto Isolation        08-Oct-95 Failure MALF      PC01    contaitunent Vent Purge Fan Trip            07-May-97 MALF      PCO2    Loss of Instrument Nitrogen                  07-May-97 MALF    PCO3:A-H  Drywell Cooling Fan Trip                    23-Apr-97 MALF    PC04:A,B  SBGT Fan Trip                                10-Mar-97 Added  MALF      PCOS    Containment Pressure Transmitter Failure    14-Jul-97 Replaced MALF      PC05A    Containment Pressure Transmitter Failure        N/A (Now In PCO5) l
(        Replaced MALF      PC05B    Containment Pressure Transmitter Failure        N/A (Now In PCOS)
MALF      PC06    Torus Drywell Vacuum Breaker 27VB-1 Fails    17-May-97 to Close l      Rev. 1 Tab 2-17 l
 
i NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST                  TEST                                                    LAST DATE l          CRANGES                NUMBER                                                    PERFOBMED
!                        MALF        PC07      Primary Containment Leakage (non-              07-May-97 l
recoverable)                                                  l MALF        PC08      Primary Containment Hydrogen High              07-May                          MALF        PC09      Primary Containment Oxygen High                07-May-97 MALF        PC10      Torus Level Decreases (non-recoverable)        10-Mar-97 l
l                        MALF      RC01:A,B    RCIC Turbine Loss of 011 Pressure              23-Jun-97 MALF        RCO2      RCIC System Fails to Auto Start                30-Jun-vi MALF        RCO3      RCIC System Turbine Trip                      15-Jun-97 MALF        RC04      RCIC Turbine Failure to Auto Trip              23-Jun-97 i
l                        MALF        RCOS      RCIC System Isolation                          15-Jun-97 i
l    s                  MALF        RC06      RCIC Inadvertent Initiation                    15-Jun-97 f-                                                                                                        l I    -
MALF      RC07:A,B    RCIC Governor Fails !!igh/ Low (13S/LSS)      13-Jul-97 I
Inactivated    MALF      RC08 A,B    RCIC-RHR Suction Valve (10MOV-3tA/B) Fails        N/A
!                                              Closed (Ref: JTRG-98-059)
MALF        RC09      RCIC Steam Line Break (non-recoverable)        05-Mar-98 MALF        RC10      RCIC Discharge Line Break (non-                05-Jul-97 l                                              recoverable)
MALF        RCll      RCIC Turbine Exhaust Pipe Failure (non-        05-Jul-97 l                                              recoverable)
MALF        RCl2      RCIC Isolation' Relay, 13A-K15, Failure        05-Apr-95 l            Added      MALF        RC13      RCIC High Rx water Lvl Shutdown Failure        12-Oct-95 MALF    RD01A:A-H SDV Vent or Drain Valve Fails Open                01-Apr-98 MALF    RD01B:A-H SDV Vent or Drain Valves Fail Closed              14-Jul-97 Inactivated    MALF      RD0h A,B    Scram Discharge Instrument Volume High        15-Apr-98 4
Level (Ref: JTRG-98-107)
MALF      RD03:A,B    CRD Flow Control Valve Failure                28-Jul-97 MALF    RD04:A,B    CRD Drive Water Filter Clogging                10-Feb-98 Rev. 1 Tab 2-18 l
 
                                                            . .  -      . _-__ -      _ _ . = . -
l l
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT                                        j p                    PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT l
l l
TEST LIST          TEST CMANGES                                      TEST TITLE NUMBER                                                    PERFOSIMED MALF    RDOS:A,B  CRD Stabilizing Valves Fail Closed              28-Jul-97 MALF    RD06:A,B  CRD Hydraulic Pump Trip                        28-Jul-97 MALF  RD07:**:**  Control Rod (XX-YY) Drift-In                    19-Jul-97 MALF  RD08:**:**  Control Rod (XX-YY) Drift-Out                  19-Jul-97 MALF  RD09:** ** Control Rod (XX-YY) Accumulator Trouble          19-Jul-97 MALF  RD10:**:**  Control Rod (XX-YY) Blade Stuck                19-Jul-97 MALF  RD11:**:**  Control Rod (XX-YY) Uncoupled                  19-Jul-97 MALF  RD12:**:**  Control Rod (XX-YY) Scrammed                    19-Jul-97 MALF  RD13:**:**  Control Rod (XX-YY) Fail to Scram              19-Jul-97 MALF  RD14:**:**  Control Rod (XX-YY) RPIS Failure                10-Feb-98 MALF      RD15    Rod Drive Control System Timer Fail            16-Mar-98 MALF      RD16    Rod Position Info System Total Failure          02-Dec-97 MALF  RD17:**:**  Control Rod (XX-YY) High Temperature            ll-Feb-98 MALF    RD18:A,B  Scram Discharge Volume Rupture (non-            20-Jan-99 recoverable)
MALF    RDl9:A,B  CRD Suction Filter Hi Delta-Pressure            19-Jan-99 MALF  RD20:**:**  Line Break CRD HCU (XX-YY) (non-                31-Mar-98 recoverable)
MALF  RD21:**:**  Leaking Control Rod Withdraw SOV                30-Apr-98 MALF      RD22    Scram Discharge Volume Hydraulic Lock          25-Jul-95 j              MALF    RH01:A-D  RHR Pump Trip                                  08-Jun-97 MALF    RH03:A,B  RHR Heat Exchange Tube Leak (non-              03-Feb-99 recoverable) l p,            MALF  RH04A:A,B LPCI Injection Valvo Fails Closed                29-Jun-97 MALF  RH04B:A,B LPCI Injection Va.ve Fails Open                  29-Jun-97 Rev. 1 Tab 2-19 l
 
              -  _                                                      ~ _ .  .    .    .-. _ -
l l                                  NEW YORK POWER AUTHORITY l                          JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED blMULATION FACILITY t
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST  gg,        TEST TEST TITLE CHANGES              NUMBER                                                  PERFORMED MALF    RH05:A-D  RHR Pump Discharge Leak (non-recoverable)      29-Jun-9'1 MALF      RH06    RHR/SDC Valve 10MOV-18 Fails                  23-Jun-9 MALF      RH07    RHR/SDC Valve 10MOV-17 Fails                  23-Jun-97      ,
MALF    RH08:A-D  RHR Pump SDC Suction Valve Fails closed        23-Jun-97 MALF    RH09:A,B  LPCI - Injection Line Failure (non-            29-Jun-97 recoverable)
MALF    RH10:A,B  RHR Loop Suction Line Piping Failure          05-Mar-98 Inactivated  MALF    RHil:A,B  RHR Hx Level Controller Auto Mode Failure          N/A (Ref: JTRG-98-019)
Inactivated  MALF    RH12:A,B  RHR Hx Steam Supply Valve Fails Closed              N/A (Ref: JTRG-98-019)
Inactivated  MALF    RH13:A,B  RHR Hx Press Reducing Valve Fails Closed            N/A (Ref: JTRG-98-019)
MALF      RH14    LPCI Failure to Auto Initiate                  29-Jun-97 Added      MALF      RH15    RHR/SDC Valve 10MOV-17(18) Auto Isolatiot:    27-Oct-95 Failure Added      MALF      RH16    RHR Pump Motor Winding Temperatures High      27-Apr-98 MALF  RM01A: 1-5  Process Rad Mon Failure                        12-May-97 MALF  RM01B:1-4 Process Rad Mon Failure                          08-Jun-97 MALF  RM01C: 1-7  Process Rad Mon Failure                        12-May-97 MALF  PF01D: 1-P  Process Rad Mon Failure                        21-Jul-97 MALF  RM01E:1-7 Process Rad Mon Failure                          17-May-97 MALF  RM02A:1-10 ARM Failure                                      21-Apr-97 MALF  RM02B:11-20 ARM Failure                                    21-Apr-97 MALF  RM02C:21-30 ARM Failure                                    21-Apr-97 l
MALF      RP01A    RPS Auto Scram Failure                        30-Jun-97 Rev. 1 Tab 2-20
 
l NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT f
O) e v
PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT I
TEST LIST            TEST CEARMS                                          TEST TITIE NUMBER                                                  PERFORMED
!                MALF      RP01B      RPS Manual Scram Failuro                    12-May-97 MAT.F      RP02      Inadvertent Reactor Scram                  14-May-97 l
MALF      RP03      Inadvertent Group I Isolation              24-Fcb-97 j                MALF      RPO4      Inadvertent Group II Isolation              19-Jul-97 l
MALF    RP05:A,B    RPS M-G Set Trip                            15-Jn t-97 l
MALF    RP06:A,B    RPS Electrical Protection Assembly Trip    15-Jun-97 MALF    RP07:A-D    Control Rod Group Fail to Scram            30-Jun-97 MALF    RP08:A-D    Control Rod Group (1,2,3,4) Scram          02-Apr-98 I
l MALF      RP09      ARI Fails to Actuate                        17-Feb-98 l
;        Added  MALF      RP10      PCIS Group III Low Rx Water Lvl Isolation  24-Oct-95 A                                    Failure l        Added  MALF      RP11      PCIS Group II Isolation Failure            16-Nov-95 Added  MALF      RP12      PCIS Group I Inboard (Outboard) MSIV        24-Oct-95 Isolation Failure Added  MALF      RP13      PCIS Group I Isolation Failure              24-Oct-95 i                MALF    RR01:A,B    RWR Pump / Gen Field Breaker Trip          18-Jan-99 MALF    RR02:A,B    RWR Pump Control Signal Failure Scoop Tube 19-Feb-98 Lock l
l                MALF    RR03:A,B    RWR Pump Incomplete Start Sequence          03-Feb-99 MALF    RR04:A,B    RWR Pump #1 Seal Failure (non-recoverable) 07-Jul-95 MALF    RR05:A,B    RWR Pump #2 Seal Failure (non-recoverable) 07-Jul-95 Deleted  MALF    RR06:A,B    RWR Pump Dual Seal Failure (non-                N/A l
recoverable) (Ref: DR# 7340)
    <            MALF    RR07:A-H    RWR Loop Flow Transmitter Fails            01-Mar-99 MALF    RR08:A-T    Jet Pump Failure (non-recoverable)          01-Feb-99 l
l l
Rev. 1 1                                                                              Tab 2-21 i
 
i l
l                                    NEW YORK POWER AUTHORITY l                            JAMES A. FITZPATRICK NUCLEAR POWER PLANT
  /"                          PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT l
l      TEST LIST                  TEST
                  " * * " "                                                                LAST DATE cuamass                                              TEST TITLE l
mnena                                                    ,,,,,,,,
Inactivated  MALF          RR09      RWR Master Flow Controller Failure (Ref:        N/A JTRG-98-067) l                  MALF        RR10:A,B      RWR System MG Flow Controller Failure        30-Apr-98 MALF        RRll:A,B      RWR Pump Shaft Binding                      12-Mar-98 MALF        RR12:A,B      RWR Fump Drive Motor Breaker Trip            03-Mar-97 l                  MALF        *tR13 A-C    ATWS System Fails to Initiate RWR Pump      29-Apr-98 Trip MALF        RR14:A,B      RWR Loop Rupture (DBA) (non-recoverable)    12-May-98 MALF        RR15:A,B      RWR Coolant Leakage Inside Primary          25-Jan-99 Containment MALF        RR16:A,B      Reactor Vessel Wide Range Level              07-Jul-95 Transmitter Fails Replaced    MALF      RR16:C,D, E, F (UNDER DEVELOPMENT) ( Now in RR16: A,B)          N/A MALF        RR17:A,B      Reactor Vessel Fuel Zone Level Failure      30-Apr-98 MALF          RR18      Refuel Water Level Indicator Fails          17-Feb-98 MALF        RR19:A-D      Rx Vessel Lvl Transmitter To FW Lvl          22-Jan-99 Control MALF        RR20:A,B      Loss Pressure Compensation to Feedwater      17-Feb-98 Control MALF        RR21:A-D      Loss of Pressure Compensation to Feedwater 21-Jan-99 Added    MALF          RR22      Reactor Vessel Scram Level Transmitter      29-Apr-98 Failure Replaced    MALF          RR22A      Reactor Vessel Scram Level Transmitter          N/A Failure (Now In RR22) l Replaced    MALF          RR22B      Reactor Vessel Scram Level Switch (A-D)        N/A Fail Downscale (now In RR22)
Replaced    MALF          RR22C      Reactor Vessel Scram Level Switch (A-D)          N/A p                                          Fail As Is (Now In RR22)
  '%Y MALF        RR23:A-D    RWR Flow Unit Failure                        20-Jan-99 Rev. 1 Tab 2-22
 
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT p                        PLANT REFERENCED SIMULATION FACILITY                                    j O
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE                                TEST TITLE CEANGES                NUMBER                                                    PEREWIMED MALF      RR24:A-D  Jet Pump Summer Failure                        27-Apr-98 MALF      RR25:A,B  Core Spray Pipe Break Inside Downcomer          29-Dec-98 MALF        RR26    Unexplained Reactivity Change (non-            23-Aug-98 recoverable)
MALF      RR27:A,B  Rx Level Narrow Range Reference Leg De-        30-Apr-98 Gassing MALF        RR28    Rx Level Narrow Range Reference Legs            21-Jan-99 Severe HALF        RR29    Reactor Vessel NR Lvl Transmitter Fails        17-Oct-95 Added      MALF        RR30    RWR MG Set Drive Motor Breaker Trip            05-Sep-95 Failure Added      MALF        RR31    Reactor Vessel Wide Range Level                07-Jul-95 O                                    Transmitter Fails MALF        RWOI    Rod Worth Minimizer Failure                    14-Jan-99 MALF        RX01    Fts1 Cladding Failure                          12-Jan-95 MALF    RXO2:XX:YY Increased Rod Worth (XX-YY)                      03-Feb-99 MALF        RXO3    Core Thermal Hydraulic Instability              29-Apr-98 MALF      SLOl:A,B  Standby Liquid Control Pump Breaker Trip        27-Apr-98 MALF      SLO 2:A,B  Standby Liquid Control Squib Valve Fails        30-Mar-98 to Open MALF      SLO 3:A,B  SLC Pump Relief Valve Lifts                    30-Mar-98 Added      MALF        SLO 4    Standby Liquid Control Squib Valve Loss of 17-Mar-98 Continuity MALF      SWOl:A,B  Loss of NSCLC Flow to RWR                      13-Jan-99 MALF      SWO2:A-C  TBCLC Hx Cooling Water Blockage                20-Jan-99 MALF      SWO3:A-C  RBCLC Hx Cooling Water Blockage                06-Jan-99 MALF      SWO4:A-D  RHR Service Water Pump Trip                    28-Jun-98 Rev. 1 Tab 2-23
 
l NEW YORK POWER AUTHORITY                                      l JAMES A. FITZPATRICK NUCLEAR POWER PLANT                              i l
(%                          PLANT REFERENCED SIMULATION FACILITY                                l Gl                                                                                              l FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST g,9 TEST TEST TITIE CEANGES                NttdBER                                              PERFONSD MALF      SWOL:A-C  Service Water Pump Trip                    15-Jun-97    ;
i MALF      SWO6:A,B  RHR Hx Cooling Water Blockage              28-Jun-98 l
l MALF      SWO7 A-C  TBCLC Pump Trip                            27-Apr-98 MALF      SWO8:A-C 'TBCLC Hx Tube Leak (non-recoverable)        12-Jan-99 MALF      SWO9:A-C  RbCLC Pump Trip                            28-Feb-99 MALF      SW10:A-C  RBCLC Hx Tube Leak (non-recoverable)        04-Mar-99 MALF        SW11    RBCLC Leaxage in Drywell (non-recoverable) 18-Jan-99 MALF      SW12:A,B  Loss of Drywell Cooling Assemblies          22-Dec-98 MALF        SW13    Loss of Cooling to RWCU NRHX                08-Mar-99 p                  MALF      SW14:A,B  Em?rgency Service Water Pump Trip          30-Apr-98 k
Added      MALF        SW15    Service Water Pump A Auto Start Failure    25-Jul-95 Added      MALF        SW16    TBCLC Pmp A Auto Start Failure              12-Oct-95 Added      MALF        SW17    RBCLC Pmp A Auto Start Failure              12-Oct-95 Added      MALF        SW18    ESW Pmp A(B) Auto Start Failure            17-Oct-95 MALF        TC01    Main Turbine Acceleration                  02-Feb-99 MALF      TCO2:A,B  EHC Pump Trip                              28-Jun-98 Added      MALF        TCO3    EHC Pump Press Reg Fails                    29-Dec-98 Replaced    MALF    TCO3A:A,B EHC Pump Press Reg Fails High (Now In            N/A TCO3)
Replaced    MALF    TCO3B:A,B EHC Pump Press Reg Fails Low (Now In TC03)      N/A Added      MALF        TC04    Bypass Valve Failure                        03-Feb-99 Replaced    MALF        TC04A    Bypass Valve Failure (Now In TC04)            N/A i
l
())  Replaced    MALF        TC04B    Bypass Valve Fails Closed (Now In TC04)        N/A Rev. 1 Tab 2-24
 
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT O.                          PLANT REFERENCED SIMULATION FACILITY b
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE                                TEST TITLE CEANGES                  NUMBER                                                PERFOS$dED Added      MALF          TC05    Main Turbine Load Select Failure              03-Feb-99 Replaced    MALF          TC05A  Main Turbine Load Select Fails High (Now          N/A In TC05)                                                    '
Replaced    MALF          TC05B  Main Turbine Load Select Fails Low (Now In        N/A l
TC05)
Replaced    MALF      TC06A:A,B E!!C System Regulator Fails High                  N/A (Redundant, Now In MS01) DRf7759 Replaced    MALF      TC06B:A,B EHC System Regulator Fails Low (Redundant,        N/A Now In MS01) DRt7759 MALF        TC07:A,B  EHC System Regulator Oscillation              28-Jan-99 Added      MALF          TC08    Turbine Control Valve Failure                26-Jan-99 Replaced    MALF      TC08A:A-D Turbine Control Valve Fails Open (Now In            N/A      i TCOB)                                                      l
  /7 U    Replaced    MALF      TC08B:A-D Turbine Control Valve Fails Close (Now In          N/A TC08)
Added      MALF          TC09    Turbine Stop Valve Failure                    02-Feb-99 Replaced    MALF      TC09A:A-D Turbine Stop Valve Fails Open (Now In N/A TC09) b Replaced    MALF      TC09B:A-D Turbine Stop Valve Fails Closed (Now In            N/A TC09)
MALF          TC10    Turbine Load Reject                          03-Feb-99 Added      MALF          TCll    Main Turbine Auto Trip Failure                04-Aug-95 MALF          TUOl    Inadvertent Turbine Trip                      05-Mar-97 MALF        TUO2:A-J  Main Turbine Bearing High Temp                28-Jun-98 MALF          TUO3    Main Turbine Bearing Oil Pressure Low        15-Jan-99 MALF        TUO4:A-J  Main Turbine Bearing High Vibration          28-Jun-98 MALF          TU0S    Main Turbine Shaft Driven 011 Pump Failure 29-Dec-98 O
l U
!                  MALF          TUO6    Turbine Motor Suction Pump Trip              14-Jan-99 Rev. 1 Tab 2-25 l
 
l
!                                                                                              I NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT m                        PLANT REFERENCED SIMULATION FACILITY (O
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST                TEST                                                IAST DATE TI M CRANGB4                NUMBER                                                PERF08edED l
MALF        TUO7    Turbine Emergency Bearing Oil Pump Trip      14-Jan-99 l
Added      MALF        TUO8    Exhaust Hood Spray Valve Failure            14-Jan-99 Replaced    MALF        TUOBA    Exhaust Hood Spray Valve Fails Open (Now        N/A    l In TUO8)                                                l Replaced    MALF        TUO8b    Exhaust Hood Spray Valve Fails Closed (Now      N/A In TUO8)
MALF        YC01    EPIC Fails,                                  19-Mar-98 STEADY      SS-01    25% Rated Thermal Power                      01-Mar-99 STATE STEADY        SS-02    75% Rated Thermal Power                      01-Mar-99 STATE STEADY      SS-03    100% Rated Thermal Power Stability Test      01-Mar-99 STATE O)
TRANSIENT      TT01    Manual RX Scram                              01-Mar-99 TEST TRANSIENT      TT02    Trip All Feedwater Pumps                    01-Mar-99 TEST TRANSIENT      TT03    Closure of All MSIVs                        01-Mar-99 TEST TRANSIENT      TT04    Trir of Both Recire Pumps                    01-Mar-99 TEST TRANSIENT      TT05    Single Recirc Pump Trip                      01-Mar-99 TEST TRANSIFNT      TT06    Main Turbine
* rip (No Scram)                01-Mar-99 TEST TRANSIENT      TT07    Max Rate Power Ramp                          01-Mar-99 TEST TRANSIENT      *T08    DBA LOCA With Loss of Off-site Power        01-Mar-99 TEST i
b g            TRANSIENT      TT09    Main Steam Line Rupture                      01-Mar-99 TEST Pev. 1 Tab 2-26
 
NEW YORK POWER AUT!!ORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY U
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE                                TEST TITLE CEARMh8                NtadBER                                                  PERFORMED TRANSIENT      TT10    Closure of All MSIVs With Stuck Open          01-Mar-99 TEST                  Relief Valve MOD        7091    MOD 88-173: TO MAIN GENEPATOR EXCITER          15-Feb-95 VOLTAGE ADJUSTER DRIVE MOTOR ASSEMBLY.
MOD        7257    MOD 88-238 INSTALLS AN EDW/FP SYSTEM CROSS 14-Sep-95 CONNECT MOD        7426    PLANT CHANGE REQUIRES IMPLEMENTATION ON        25-Nov-96 THE SIMULATOR - MOD D1-89-055. RWCU TEMP SWITCH REMOVAL.
MOD        7089    MOD 89-158: POWER MONITORING & ANALYZING      24-Apr-95 PANEL (27 MAP) FROM STATION BATTERIES.
MOD        7425    PLANT CHANGE REQUIRES IMPLEMENTATION ON      10/23/19.
THE SIMULATOR - MOD F1-90-202. 12P-1A REPLACEMENT.
MOD        7424    PLANT CIANGE REQUIRES IMPLEMENTATION ON      12/13/1995 p/
'y                                      THE SIMULATOR - MOD M1-90-20(. EDG VENT SYSTEM ALARM.
MOD        7494    IMPLEMENT MOD 90-220    -
METER SCALE      04/02/1996 DIVISIONS ON 33LI-101A IN PLANT HAS CHANGED AND SIMULATOR METER DOES NOT MATCH F?          7417    PLANT CHANGE REQL! IRES IMPLEMENTATION ON    12/13/1995 THE SIMULATOR - NOD M1-91-093. INST. AIR SYSTEM IMPROVEMENTS.
MOD        7259    MOD 91-102 DISABLES 29-MOV-102                06/12/1995 MOD        7255    MOD 91-337 REPLACES SOME RAD MONITOR BULBS 05/22/1995 MOD        7423    PLANT CHANGE REQUIRES IMPLEMENTATION ON      12/04/1995 THE SIMUI ATOR - MOD D1-92-003. REPLACE 25" MONITORS ON 09-5 W/ 33" MONITORS.
MOD        7097    MOD 92-338: RPV WTR LVL COND. CHAMBERS        02/27/1995 TEMP MONITORS.
MOD        7427    PLANT CHANGE REQUIRES IMPLEMENT 7 TION 0:I    04/30/1997 O                                      THE SIMULATOR - MOD 92-377. MOD TO RELAY k,/                                    ROOM CO2 SYSTEM.
Rev. 1 Tab 2-27
 
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT q                            PLANT REFERENCED SIMULATION FACILITY LJ FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE                                TEST TITI2                                l CMANGES                  NUMBER                                                  PERMedED      ,
M0D        7258    MOD 93-086 REMOVES MSL ISOL VLV CLOSURE      04/11/1995 FUNCTION AND SCRAM FUNCTION FROM MAIN STM RAD MON.
MOD        7094    MOD 94-00): RELOCATION OF EPIC POINTS TO 10/23/1995 THE SEQ OF EVENTS LOG.
MOD        7260    MOD 94-057 IMPLEMENTS ELEC. SEPARATION OF 08/18/1995      ,
CONTROL ROOM VENT INTAKE AIR ISOL VLV 70MOV-108 AND DAMPER 70 MOD-l'5.
I MOD        7422    PLANT CHANGE REQUIRES IMPLEMENTATION ON      12/05/1995    I THE SIMULATOR - MOD M1-94-083. REMOVAL OF MAIN TURBINE TURNING GEAR MOTOR FAST                    l SPEED.
l MOD        7421    PLANT CHANGE REQUIRES IMPLEMENTATION OE      12/13/1995    i THE SIMULATOR - MOD M1-94-116.                              I RESTORATION OF AUTO-START FUNCTION FOR 70FN-6A&B O                              7420                                                  12/0(/1995 e
(/                  MOD                  PLANT CHANGE REQUIRES IMPLEMENTATION ON THE SIMULATOR - MOD D1-94-131. ADD RED 1
LINE G 53 AMPS ON 71AM14A.
MOD        7256    MOD 94-133 REMOVES EPIC TREND RECORDER AND 04/12/1995
  ;                                          RELATED HARDWARE.
MOD        7419    PLANT CHANGE REQUIRES IMPLEMENTATION ON      12/19/1995 THE SIMULATOR - MOD M1-94-171. MODIFY MAIN TURB GEN VIB TRIP SYS.
J MOD        ~418
                                    /        PLANT CHANGE REQUIRES IMPLEMENTATION ON      07/25/1996
  ,                                          THF SIMULATOR - MOD D1-94-174.
INSTALLATION OF DC LED LAMPS ON 09-4 PANEL.
MOD        7472    PLANT MODIF7 CATION 94-195 IS INSTALLED IN 05/28/1996 THE PLANT CONTROL ROOM EMERGENCY VENTILATION DAMPER MODIFICATION.
MOD        7491    MODIFICATION 95-090 VALVE POSITION            01/29/1996 INDICATION LIGHTS FOR 31MOV-RSSV-1 MOD        7638    PLANT MODIFICATION 93-038 -- 71KVR-349        04/04/1996 TRANSDUCER REPLACEMENT MOD        7640    PLANT MODIFICATION 94-061 -- D/W FLOOR        06/27/1996 SUMP FLOW INTEGRATOR SUBSTITUTION Rev. 1 Tab 2-28
 
NEW YORK POWER AUTHORITY 1
JAMES A. FITZPATRICK NUCLEAR POWER PLANT                                      l PLANT REFERENCED SIMULATION FACILITY v
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE                                        TEST TITI.E CEANGES                    NUMBER                                                      PERF000dED l
MOD              7641    PLANT MODIFICATION 94-112 -- HPCI BOOSTER 05/20/1996        1 PUMP IMPELLER SUBSTITUTION                                  ]
I MOD              7972    MODIFICATION 94-211 HAS BEEN COMPLETED IN 06/30/1997        l THE PLANT MOD              7643    PLANT MODIFICATION 95-013 -- SUBSTITUTION 04/12/1996 OF 02-3TE-69J2 FOR RECORDER INPUT IN PLACE                  <
OF 02-3TE-69J1 i
MOD              7644    PLANT MODIFICATION 95-034 -- CONTROL ROOM 06/25/1997 CEILING EGGCRATE SUPPORT ENHANCEMENT MOD              7645    PLANT MODIFICATION 95-058 -- MAIN STEAM      04/04/1996 RAD MONITOR NOISE SUPPRESSION                              I MOD              8127    MODIFICATION D1-95-088 TO REPLACE GREEN      09/08/1997 PCIS LAMPS HAS BEEN COMPLETED IN THE PLANT
                                                                                                              )
(/                    MOD              7974    MODIFICATION 95-131 HAS BEEN COMPLETED IN 05/13/1997 THE PLANT MOD              8256    MOD 97-056 REPLACES METER SCALES 12-        01/06/1998 4FI141A & B 0-120 SCALES WITH 0-130 SCALES.
MOD              7971    MODIFICATION 94-031 HAS BEEN COMPLETED IN 12/02/1997 THE PLANT MOD              7807    PCWER UPRATE MOD 96-045 PACKAGE              10/06/1997 IMPLEMENTATION.
MOD              7970    MOD 92-088 HAS BEEN COMPLETED IN PLANT      04/16/1997 MOD              7637    PLANT MODIFICATION 93-018 -- RWCU PUMP      07/16/1996
                                                  'B'  SEAL COOLER REMOVAL MOD              7642    PLANT MODIFICATION 94-157 -- 94TR-200        04/12/1996 REPLACEMENT l
MOD              7483    IMPLEMENT THE EPIC /LEFM MODIFICATION 95-    06/29/1998    l 056.                                                        .
l MOD              7973    MODIFICATION 95-077 HAS BEEN COMPLETED IN 01/26/1998 b                                              THE PLANT v
Rev. 1 Tab 2-29
 
NEW YORK POWER AUTHORITY
,                  JAMES A. FITZPATRICK NUCLEAR POWER PLANT A                  PLANT REFERENCED SIMULATION FACILITY                                      I U
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST          TEST                                                  IAST DATE CRANGES          MUMBER l
PER1P00$dED MO_      7734    IMPLEMENT MODIFICATION M1-95-123 EHC PANEL 10/06/1996 MODIFICATION FOR TEST MONITORING SYSTEM AND POWER UPRATE PROJECT MOD      7913    UPDATE THE 3D-MONICORE REPORTS PERIODIC    06/23/1997 LOG,  CONTROL ROD POSITIONS, AND CORE POWER AND FLOW LOG, AND LPRM READINGS AS SHOWN ON THE ATTACHMENTS. MOD 95-123 l
MOD      7912    UPDATE THE 3D-MONICORE MAIN MENU DISPLAYS 06/16/1997          i IN ACCORDANCE WITH THEIR NEW FORMAT. MOD 95-130 MOD      7843    THERMAL STABILTIY/3D MONICORE UPGRADE MOD 02/19/1998 95-130
.                                                                                                l MOD      7751    IMPLEMENT NECESSARY CHANGES FOR M1-96-005 09/12/1996 REVISED SCALES FOR METER AND RECORDER 1
CHANGES FOR POWER UPRATE.
O            MOD      7975    MODIFICATION 96-018 HAS BEEN COMPLETED IN 06/02/1997 V                              THE PLANT MOD      7976    MODIFICATION 96-078 HAS ?1EN COMPLETED IN 05/05/1997 THE PLANT MOD      7639    PLANT MODIFICATION 93-093 -- 20LS-355A RX 07/16/1996 BLDG LEVEL SWITCH SUBSTITUTION MOD      7447    COMPUTER PLATFORM UPGRADE - MASTER          21-May-96 CONTROLLER I/O INTERFACE MOD      7448    COMPUTER PLATFORM UPGRADE - INSTRUCTOR      10-Feb-98 STAION H/W & S/W INTERFACES MOD      7449    COMPUTER PLATFORM UPGRADE - EPIC SYSTEM      10-Feb-98 SOFTWARE AND HARDWARE MOD      7450    COMPUTER PLATFORM UPGRADE - SIMULATION      10-Feb-98 LOAD MODULES SCR      7575    SET POINT CHANGE TO 02-3 MTU-272A-D        03/26/1996 SCR      7619    CST LEVEL ALARM SETPOINTS HAVE CHANGED IN 03/27/1996 PLANT SCR      7261    MOD CHANGES CST TEMP ALARM SETPOINT TO 40 04/28/1995 DEG F. PER SCR-JAF-94-0022 t
Rev. 1 Tab 2-30            j l
i
 
                          ~- __      ._-.      - - -            .              .-.        .. ,
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT
  >G                          PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST ,,,, gyp,        MST CEANGES TEST TITLE                  PERFOpemD NUMBER SCR            7262      CHANGES 02RV-71A THROUGH 02RV-71L            03/17/1995 SETPOINTS.
SCR            7630      PLANT SETPOINT FOR 33DPS-111 HAS CHANGED    06/07/1996 SCR            7629      PLANT SETPOINTS FOR 94PNS-101, 102, 103,    04/04/1996 AND 104 HAVE CHANGED SCR            7618      SETPOINT FOR 23PT-68A,B,C,ED HAS CHANGED    03/26/1996 IN PLANT SCR            7612      SETPOINT FOR 34PS-137 HAS CHANGED IN THE    06/18/1996 PLANT SCR            7607      SETPOINT FOR 17RM-150 A & B HAS BEEN        03/21/1996 CHANGEL IN THE PLANT SCR            7576      SET POINT CHANGE TO 76CO2-PNL-1 TIMER        05/21/1996 SCR            7574      SET POINT CHANGE TO 02-3 MTU-202A-D          03/26/1996 SCR            7573      SET POINT CHANGES TO 17RM-150A & B          03/21/1996 SCR            7572      SETPOINT CHANGES TO 17RM-251A-D              03/21/1996 SCR            726-      MOD IS SETPOINT CHANGE TO 39TS-113A,B,C      04/28/1995 PER SCR-JAF-94-0027 SCR            7264      MOD IS SETPOINT CHANGES FOR RPS EPA UNDER 04/28/1995
                                            & OVER VOLTAGE, AND UNDER FREQUENCY. --
,                                          NORMAL FEED, PER SCR-JAF-94-0036.
SCR            7265      MOD IS SETPOINT CHANGE RPS EPA TIME DELAYS 04/28/1995 ALTERNATE FEED PER SCR-JAF-94-0037 SCR            7266      MOD IS SETPOINT CHANGE PPS EPA TIME DELAYS 04/28/1995 NORMAL FEED PER SCR-JAF-94-0038 2
SCR            7267      MOD IS S MPOINT CHANGE FOR RPS EPA UNDER & 04/28/1995 OVER VOLTAGE, AND UNDER FREQUENCY. --
ALTERNATE FEED PER SCR-JAF-94-0039 SCR            7577      SET POINT CHANGE TO 03DPIS-246              03/21/1996 SCR            7827      CHANGE 70FN-4A TIME DELAY START LOGIC        05/05/1997
$                  SCR            7810      RPS EPA UV RELAY SETPOINT CHANGES.          12/16/1996 Rev. 1 Tab 2-31
 
                  ~. .      .- ,.      . . _ .      .        -  _ _ _  . -  . . .      .    . _ . -
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT                                        ,
PLANT REFERENCED SIMULATION FACILITY                                          I FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST g,,              TECT                                                          IAsT DATE CEANGES                  NUMBER                                                        PERFOB3ED SCR            7811          02-3MTU-255A-D SETPOINT CHANGES,              12/16/1996 1
SCR          7812          02MTU-216 THRU 219A-219D.                    12/16/1996    i SCR          7813          RX HIGH PRESSURE ALARM SF.TPOINT CHANGE.      12/16/1996 SCR          7817          29PNS-80A2,B2,C2,D2 AND 29PNS-                03/17/1997 86A2,B2,C2,D2 SETPOINTS HAVE CHANGED FROM 8% TO 7%.
SCR          7822          CHANGE VALUES FOR ALERT AND CAUTION ALARMS 12/23/1996 FOR MAXIMUM RX POWER FOR EPIC POINT 3312 SCR          7823          CHANGE VALUES FOR ALERT AND CAUTION ALARMS 12/23/1996 FOR MAXIMUM RX POWER FOR EPIC POINT 3390 SCR          7824          CHANGE HPCI TURBINE MECHANICAL OVERSPEED      12/23/1996 SETPOINT FOR POWER UPRATE SCR          7731          SETPOINTS FOR 02-MTU-234A-D HAVE BEEN        10/07/1996 CHANGED IN THE PLANT SCR          7826          CHANGE SRV SETPOINTS FOR UPRATE              12/23/1996 SCR          7805          72TS-129 THROUGH 132 SEPOINT REVISIONS        03/24/1997 3CR          7878          SCR-JAF-96-0082 HAS BEEN IMPLEMENTED IN      10/06/1997 THE PLANT REVISING 71UPS-3UVR SETPOINT SCR          8000          ADD STARTING TIME DELAY SETPOINT FOR 70-62 06/23/1997 1CRVA02 .
SCR          8001          ADD STARTING TIME DELAY SETPOINT FOR 70-62 06/23/1997 1CRVB02 .
SCR          8002          ADD STARTING TIME DELAY SETPOINT FOR 70-62 06/23/1997 1CRVB04 .
SCR          8003          MODIFY LOW OFFGAS FLOW SETPOINT ON            06/23/1997 INSTRUMENT 01-107FS-108L.
SCR          8213          CHANGE SETPOINT OF 29PS-107 FROM 190 PSIG 08/26/1997 TO 155 PSIG.
SCR          8310          SETPOINT CHANGE TO RPS EPA'S                  03/13/1998 Rev. 1 Tab 2-32
 
l' l
NEW YORK POWER AUTHORITY l                      JAMES A. FITZPATRICK NUCLEAR POWER PLANT                            i O                    PLANT REFERENCED SIMULATION FACILITY O                                                                                      \
FOUR YEAR PERFORMANCE TESTING REPORT                                l TEST LIST          TEST TEST TITLE CEABMES          NUMBER                                                PE3@ONdED SCR      8313    ADD NEW EPIC ALARM SETPOINTS FOR FW        03/30/1998 HEATERS.
SCR      8348    TIME DELAY SETPOINT FOR CO2 DISCHARGE INTO 06/18/1998 RELAY ROOM HAS BEEN CHANGED.
SCR      7825    CHANGE RCIC TURBINE MECHANICAL OVERSPEED  12/23/1996 SETPOINT FOR POWER UPRATE SCR      7777    SETPOINT CHANGES FOR 70TS-103.            03/24/1997 SCR      7730    SETPOINTS FOR 02-3MTU-201A-D HAVE BEEN    10/06/1996 CHANGED IN THE PLANT SCR      7732    SETPOINTS FOR 33MTU-235A-D, 33PT-135A-D    12/16/1996 HAVE BEEN CHANGED IN THE PLANT SCR      8396    IMPLEMENT SCR-JAF-97-0014, OFFGAS          08/10/1998 RECOMBINER LOW FLOW ALARM SETPOINT FROM 12.5 TO 7.5 SCFM.                                      j
    ~h (d              SCR      7745    SETPOINTS FOR 02-3STU-274 A & B HAVE BEEN 10/07/1996  i l
CHANGED IN THE PLANT SCR      7746    SETPOINTS FOR 02-3MTU-283 A & B HAVE      10/07/1996 CHANGED IN THE PLANT SCR      7747    PLANT SETPOINTS FOR 02-3MTU-283 C & D HAVE 10/07/1996 CHANGED IN THE PLANT SCR      7748    PLANT SETPOINTS FOR 02-3MTU-273 & 279 HAVE 10/07/1996 CHANGED IN THE PLANT SCR      7749    PLANT SETPOINTS FOR 23MTU-276, 23MTU-277, 10/07/1996 23STU-278,23STU-279, 23DPT-76 AND 23DPT-77 HAVE CHANGED IN THE PLANT SCR      7750      SETPOINTS FOR 13MTU-284, 13STU-286, 13DPT 10/07/1996 84, 13DPT-83, 13MTU-283 AND 13STU-285 HAVE CHANGED IN PLANT SCR      7809    4 KV DEGRADED VOLTAGE TIME DELAY RELAY    03/17/1997 SETPOINT CHANGE.
SCR      7758    IMPLEMENT REQUIRED CHANGES IAW SCR--96-00311/25/1996 1
l v
l Rev. 1 Tab 2-33
 
NEW YORK POWER AUTiiORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY                                    l i                                  FOUR YEAR PERFORMANCE TESTING REPORT I
TEST LIST  ,y                  TEST TEST TITLE c.*uuseEs                    NUMBER                                                  PERFOOMED SCR                7806    ADD A REMOTE FUNCTION FOR INSTRUCTOR TO      12/16/1996 CHANGE THE REACTOR HI PR ATWS TRIP FROM THE NORMAL 1139 PSIG TO ):04 PSIG IN THE CASE WHERE TWO OR MORE SRV'S ARE INOPERABLE.
SCR                7778    SETPOINT CHANGES FOR 23MTU-277, 23STU-279, 09/25/1997 13MTU-284 AND 13STU-286.
SCR                7779    CRESCENT AREA UNIT COOLER LOW TEMP ATARM    03/19/1997 SETPOINT REVISIONS.
SCR                7780    37 TICS-101SETPOINT CHANGE.                  03/24/1997 SCR                7800    70TS-103 SETPOINT REVISION                  03/19/1997 SCR                7801    CRESCENT AREA UNIT COOLER LOW TEMPERArURE 03/19/1997 ALARM SETPOINT REVISION                                    l SCR                7802    37 TICS-101 SETPOINT REVISION                03/19/1997 5
SCR                7803    07SRM-40A-D SETPOINT REVISION                06/02/1997 SCR                78L4    72TS-122A/B SETPOINT REVISION                03/24/1997 SCR                7729    SETPOINTS FOR 27RM-104A&B HAVE BEEN          03/19/1997 CHANGED IN THE PLANT SCR                7753    SETPOINTS FOR 66TS-107A, B, C, D, G, H, J, 03/31/1997 6 K HAVE CHANGED IN THE PLANT l
l Rev. 1 Tab 2-34
 
  . __      _m. = _    . _.  .        . _ _ _ _ . . . _ _ _ . - . _ _ . _ . .                  ._    __ .. _. ._ ____ . _ .
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 4
TEST TYPE                                                        TEST TITLE                                    SCHEDULE STEADY STATE          SS-01        25% Rated Thermal Power                                                        ANNUALLY t
STEADY STATE          SS-02        75% Rated Thermal Power                                                        ANNUALLY STEADY STATE          SS-03        100% Rated Thermal Power Stability Test                                        ANNUALLY
.                TRANSIENT        TTO1          Manua1 RX Scram-                                                                ANNUALLY TEST TRANSIENT        TT02          Trip All Feedwater Pumps                                                        ANNUALLY      !
TEST TRANSIENT        TT03        Closure of All MSIVs                                                            ANNUALLY TEST TRANSIENT        T104        Trip of Both Recirc Pumps                                                      ANNUALLY TEST                                                                                                                    l TRANSIENT        TT05        Single Recirc Pump Trip                                                        ANNUALLY TEST O            TRANSIENT TEST TT06        Main Turbine Trip (No Scram)                                                    ANNUALLY TRANSIENT        TT07        Max Rate Power Ramp                                                            ANNUALLY      j l                                                                                                                                              i TEST r
j                  TRANSIENT        TT08          DBA LOCA With Lose                .,f  Off-site Power                          ANNUALLY 4                      TEST i
TRANSIENT        TT09          Main Steam Line Rupture                                                        ANNUALLY l
i                      TEST 1
.                  TRANSIENT        TT10          Closure of All MSIVs With Stuck Open Relief                                    ANNUALLY TEST                        Valve i
MALFUNCTION        AD01          ADS Timer Fails to Start                                                        Year 1 TEST MALFUNCTION        AD02          ADS Inadvertent Timer and Logic Start                                            Year 4 TEST i
j                MALFUNCTION  AD03:A-H          ADS Valve (s) Fail to Initiate Adtomatically                                    Year 4      l 1                    TEST 4
?                MALFUNCTION  AD04:A-K            RX Press Relief Valve Solenoid Failure                                          Year 4 I                      TEST J
1 Tab 3-1 2
 
              . -.      _  ,    ~    _ _ . _    . - . . - - .  - -.  .      .    .- --      _.
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY                                    )
O Q                  FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 I
l TEST TYPE                                        TEST TITLE                SCEEDUI2 MALFUNCTION    AD05:A-K    RX Press Relief Valve Leak                        Year 4 TEST MALFUNCTION    AD06:A-K    RX Press Relief Valve Inadvertently Opens        Year 4 TEST MALFUNCTION    AD07:A-K    P''. Press Relief Valve Fails to Open            Year 4 TEST MALFUNCTION    AD08:A-K    RX Press Relief Valve Stuck Open                  Year 1          l TEST                                                                                      I l
MALFUNCTION    AD09:A-K    RX SRV Vacuum Breaker Stuck Open                  Year 4          j TEST 1
MALFUNCTION    AN01:A,B    Control Room Annunciator Power Failure            Year 3 TEST MALFUNCTION    CS01:A,B    Core Spray Pump Trip                              Year 4 TEST                                                                                      l l
MALFUNCTION    CS02:A,B    Core Spray Injection Valve Fails to Auto Open    Year 4 TEST MALFUNCTION    CS03:A,B    Core Spray Torus Suction Fails Closed            Year 4 TEST MALFUNCTION    CSO4:A,B    Core Spray Injection Line Break (non-            Year 4 TEST                    recoverable) k MALFUNCTION    CS05:A,B    Core Spray Torus Suction Linh Pipe Failure        Year 1 TEST MALFUNCTION      CUOl      RWCU Flow Control Failure                        Year 1 TEST MALFUNCTION    CUO2:A,B    RWCU Pump Trip                                    Year 1 TEST MALFUNCTION    CUO3:A,3    Tube Leak in RWCU HX (non-recoverable)            Year 1 TEST MALFUNCTION    CUO4:A,B    RWCU Resin Intrusion                              Year 1 TEST l
MALFUNCTION      CUO6      RWCU Inadvertent Isolation                        Year 1        l TEST MALFUNCTION      CUO7      RWCU Pipe Break Between 12MOV-15 and 12MOV-18    Year 1
'        TEST Rev. 1 Tab 3-2
 
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY
  /~
(N)                            FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                                      TEST TITLE            SCHEDULE MALFUNCTION                CUOB    RWCU Return Temperature Transmitter Failure          Year 1 TEST MALFUNCTION                CUO9      RWCU Inlet Pipe Failure (non-recoverable)          Year 1 TEST MALFUNCTION                CU10      RWCU Valve 12MOV-18 Fails To Auto Isolate          Year 1 TEST MALFUNCTION              DG01:A-D      EDG Fails to Start                                Year 1 TEST MALFUNCTIOM              DG02:A-D      EDG Fails to Trip                                  Year 1 TEST MALFUNCTION              DG03:A-D      EDG Output Breaker Fails to Auto Close            Year 1 TEST MALFUNCTION            DG04:A-D      EDG Trip                                          Year 1 TEST MALFUNCTION            DG05:A-D      EDG Voltage Regulator Oscillations                Year 1 TEST MALFUNCTION            DG06:A-D      EDG Slow to Start                                Year 1 TEST MALFUNCTION            DG07:A-D      EDG Governor Fails High                          Year 1 TEST MALFUNCTION            DG08:A-D      EDG Govertfor Fails Low                          Year 1 TEST MALFUNCTION            ED01:A,B        345/24KV Transformer (T1A, T1B) Failure          Year 1 TEST MALFUNCTION            ED02:A,B        115/4KV Transformer (T2, T3) Failure              Year 1 TEST MALFUNCTION            ED03:A-D        4KV/60CV Transformer (T13, T14, T15, T16)        Year 1 TEST                        Failure MALFUNCTION            ED04:A,B        Inverter (71INV-3A/B) Failure                    Year 1 TEST MALFUNCTION              ED05:A-H        4KV/600V Transformer (TS, T6, T7, T8, T9, T10,  Year 1 TEST b
V Rev. 1 Tab 3-3
 
_ _    _      - . _ . .    .    ..      .              _ _ .      m _.__ . ___ _ __ _          _ _ . - _ _
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULA'!:ON FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                      TEST TITLE                        SCHEDULE MALFUNCTION        ED06A        120VAC Bus (RBACA5) Failure                          Year 1 TEST MALFUNCTION        ED06B        120VAC Bus (TBACA6) Failure                          Year 1 TEST MALFUNCTION        ED06C        120VAC Bus (SWACA7) Failure                          Year 1 TEST MALFUNCTION        ED06D        120VAC Bus (RBACBS) Failure                          Year 1 TEST MALFUNCTION        ED06E        120VAC Bus (TBACB6) Failure                          Year TEST MALFUNCTION        ED06F        120VAC Bus (RWACB7) Failure                          Year 1 TEST MALFUNCTION        ED07A        120VAC Bus (RRACAB) Failure                          Year 1 TEST MALFUNCTION        ED07B        120VAC Bus (RRACB8) Failure                          Year 1 TEST MALFUNCTION        ED07C        120VAC Bus (RBACCS) Failure                          Year 1 TEST MALFUNCTION        ED07D        120VAC Bus (TBACC6) Failure                          Year 1 TEST MALFUNCTION        ED07E        120VAC Bus (SWACC7) Failure                          Year 1 TEST MALFUNCTION      ED07F        120VAC Bus (RBACD5) Failure                          Year 1 TEST MALFUNCTION        ED07G        120VAC Bus (TBACD6) Failure                          Year 1 TEST MALFUNCTION      ED07I        120VAC Bus (RBACE5) Failure                          Year 1 TEST MALFUNCTION      ED07J        120VAC Bus (71ABAC1) Failure                        Year 1 TEST MALFUNCTION      ED07K        120VAC Bus (71ACNMS) Failure                        Year 1 TEST MALFUNCTION      ED07L        120VAC Bus (71ACNMS-Al Failure                      Year 1
[*              TEST Rev. 1 Tab 3-4
 
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                    TEST TITLE                  SCHEDU12 MALFUNCTION    ED07M    120VAC Bus (71ACNMS-B) Failure                    Year 1 TEST MALFUNCTION    ED08    120V/240VAC Bus (71AC9/71AC10) Failure            Year 1 TEST MALFUNCTTON  ED09:A,B    UPS MG Drive Failure (AC/DC)                      Year 1 TEST MALFUNCTION    ED10      120VAC UPS Bus (71ACUPS) Failure                Year 2 TEST                                                                              ,
l HALTUNCTION    ED11A      125VDC Bus A (71BCB-2A) Failure                  Year 1 TEST MALFUNCTION    ED11B      125VDC Bus B (71BCB-2B) Failure                  Year 1 TEST l
MALFUNCTION  ED12:A,B    125VDC Bus Battery Charger Failure              Year 1      l TEST MALFUNCTION    ED13      24VDC Bus A(B) System Failure                    Year 1 TEST MALFUNCTION ED14:A,B    24VDC Battery Charger Failure                    Year 1 TEST                                                                            l MALFUNCTION    ED15      24KV/4KV Transformer T4 Failure                  Year 1 TEST MALFUNCTION    ED16    Power Grid Transient With Load                    Year 2 TEST                Increasing / Decreasing MALFUNCTION    ED17    Station Blackout                                  Year 2 TEST MALFUNCTION  ED18:A,B    4.16KV Emergency Bus (10500, 10600) Failure      Year 2 TEST MALFUNCTION  ED19:A-E    4.16KV Normal Bus (10100, 10200, 10300, 10400,  Year 2 TEST MALFUNCTION  ED20:A-H    600VAC Bus (11300, 11400, 12300, 124C0, 13300,  Year 2 TEST MALFUNCTION  ED21:A-D    600VAC Emergency Bus (11500, 12500, 11600,      Year 2 TEST                12600)
Rev. 1 Tab 3-5
 
      - --              .  . . .      . . . - _ - -  ~ _    __ . _ - _ .    - - -    . _ - _ - . . . - . _ _ .        . - . .
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002
;          TEST TYPE                                          TEST TITLE                      SCNEDUIE
                                                                                                                      ~
;          MALFUNCTION    ED22:A-C        600VAC Normal Bus (113100, 113200, 113300)                Year 1 TEST                      Failure MALFUNCTION    ED23:A-C        600VAC Normal Bus (114100, 114200, 114300)                Year 1 TEST                      Failure MALFUNCTION    ED24:A-D        600VAC Emergency Bus (115100, 115200, 115300,              Year 1 TEST                      115600)
MALFUNCTION    ED25:A-F        600VAC Bus (116100, 116200, 116300, 116400,                Year 2 TEST                      116500, MALTDiLIION    ED26:A,B        600VAC Bus (123100, 123200) Failure                        Year 1 TEST MALFUNCTION    ED27:A,B        600VAC Bus (124100, 124200) Failure                      Year 1 TEST MALFUNCTION    ED28 A-D        600VAC Bus (125100, 125200, 125300, 125400)              Year 2 TEST                      Failure MALFUNCTION    ED29:A-D        600VAC Emergency Bus (126100, 126200, 126300,              Year 2 TEST                        126400)
MALFUNCTION    ED30:A-D        600VAC Bus (133100, 133200, 133300, 133400)                Year 1 TEST                        Failure MALFUNCTION    ED31 A-D        600VAC Bus (134100, 134200, 134300, 134400)                Year 1 TEST                        Failure MALFUNCTION    ED32:A-E          600VAC Bus (143100, 143200, 143300, 143400,              Year 2 TEST                        143500)
MALFUNCTION    ED33:A-E          600VAC Bus (144100, 144200, 144300, 144400,                Year 2 TEST                        144500)
MALFUNCTION      ED34A          120VAC Bus RPS-A Failure                                  Year 1 TEST MALFUNCTION    ED34B          120VAC Bus RPS-B Failure                                  Year 1 TEST MALFUNCTION    ED35A            120VAC Bus (71 ESSA 1) Failure                            Year 1 TEST MALFUNCTION    ED35B            120VAC Bus (71ESSB1) Failure                              Year 1 TEST
  \        MALFUNCTION    ED36A            120VAC Bus (71ACA2) Failure                              Year 1 TEST Rev. 1 Tab 3-6
 
                - . - .                            .-    .- .    - -    . _ _ _ _ . _ _ _ - _ ~ - - - -          -
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY A
V                      FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                      TEST TITLE                                      SCHEDULE MALFUNCTION        ED36B    120VAC Bus (71ACA3) Failure                                            Year 1 TEST MALFUNCTION        ED36C    120VAC Bus (71ACA4) Failure                                            Year 1 TEST MALFUNCTION        ED36D    120VAC Bus (71ACB2) Failure                                            Year 1 TEST MALFUNCTION        ED36E    120VAC Bus (71ACB3) Failure                                            Year 1 TEST MALFUNCTION        ED36F      120VAC Bus (71ACB4) Failure                                          Year 1 TEST MALFUNCTION      ED37A: 1-5  125VDC Bus (71DC-A) Failure                                          Year 1 TEST MALFUNCTION      ED37B:1-5    125VDC Bus (71DC-B) Failure                                          Year 1 TEST MALFUNCTION      ED38:A-E    125VDC Bus (71BMCC) Failure                                          Year 4 TEST MALFUNCTION      ED39:A-G    125VDC Control Pnwer Failure To 4160V Busses                          Year 4 TEST MALFUNCTION      ED40:A-L    125VDC Cortrol Power Failure To 600V Busses                          Year 1 TEST MALFUNCTION        ED41      Failure To Fast Transfer With A Normal                                Year 2 TEST                      Residual Transfer MALFUNCTION        ED42      Failure To Fast Transfer with A Loss of RPS                          Year 2 TEST l
MALFUNCTION        ED43      Loss of Affected 115KV Line                                          Year 2 TEST MALFUNCTION        ED44      Loss of Station Reserve Power                                        Year 2
                                                                                                                        ]
TEST
{
MALFUNCTION        EG01      Main Generator Trip                                                  Year 7      j TEST MALFUNCTION        EG02A    Main Generator rield Breaker Fails to close                            Year 1    )
TEST A
d i
Rey, 1 Tab 3 1
 
NEW YORK POWER AUTIIORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                TEST TITLE                SCHEDUIE MALFUNCTION    EG02B    Main Generator Field Breaker Fails to Open    Year 1 TEST MALFUNCTION  EG03:A,B    T,oss of Isolated Phase Bus Cooling Fan
* Year 1 TEST MALFUNCTION    EG04    Main Generator Field Brushes Ground          Year 2 TEST MALFUNCTION    EGOS    Main Generator Stator Temp High              Year 1 TEST MALFUNCTION    EG06    Generator Hydrogen Cooling System Leakage    Year 2 TEST MALFUNCTION    EG07    Hydrogen Seal Oil System Failure              Year 2 TEST MALFUNCTION    EG08    Main Generator Auto V/R Fails                Year 2 TEST MALFUNCTION    EG09    Main Generator Auto V/R Failure Complete      Year 2 TEST MALFUNCTION    EG10      Loss of Stator Cooling Water Flow            Year 2 TEST MALFUNCTION    EGil      Main H2 Seal Oil Pump Trip                  Year 4 TEST MALFUNCTION    EG12      Emergency Seal Oil Pump Auto Start Failure  Year 4 TEST MALFUNCTION FP01:A-D    EDG Rm Fire                                  Year 3 TEST MALFUNCTION    FP02      Smoke - Zone 01 through Zone 82              Year 3 TEST MALFUNCTION  FWO1:A,B    RX Feedwater Pump Trip                      Year 2 TEST MALFUNCTION FWO2A:A,B    RX Feedwater Pump Recire Valve Fails Open    Year 2 TEST MALFUNCTION FWO2B:A,B    RX Feedwater Pump Recirc Valve Fails Closed  Year 2 TEST y    MALFUNCTION  FWO3:A,B    RX Feedwater Pump Auto Controller Failure    Year 2 TEST Rev. 1 Tab 3-8
 
NEW YORK POWER AUrilORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY D
Q                FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                TEST TITI.E                            SCHEDULE MALFUNCTION N04 : A, B  RX Feedwater Pump Manual Controller Failure                Year 2 TEST MALFUNCTION FWO5:A,B    RX.Feedwater Pump High Vibration                          Year 2 TEST MALFUNCTION FWO6:A,B    RX Feedwater Pump Coupling Failure                        Year 2 TEST MALFUNCTION FWO7:A,B    RX Feedwater Pump Discharge Valve Seat Failure            Year 2              )
TEST l
l MALFUNCTION  FWO8      Master Feedwater Flow Control Auto Failure                Year 2 TEST I
MALFUNCTION  FWO9      Master Feedwater Flow Control Manual Failure              Year 2
                                                                                                                ]
TEST MALFUNCTION  FW10      Master Feedwater Flow Control Oscillates                  Year 2 TEST MALFUNCTION FW13:A,B    Feedwater System 6th Point Heater Tube Leak                Year 2 TEST MALFUNCTION FW14:A,B    Feedwater System 5th Point' Heater Tube Leak              Year 3 TEST                                                                                                l 4      MALFUNCTION FW15:A,B    Feedwater System 4th Point Heater Tube Leak                Year 3 TEST MALFUNCTION FW16:A,B    Feedwater System 3rd Point Heater Tube Leak                Year 3 TEST l
MALFUNCTION FW17:A,B    Feedwater System 2nd Point Heater Tube Leak                Year 3 TEST MALFUNCTION FW18:A,B    Feedwater System Drain Cooler Tube Leak                    Year 3 TEST MALFUNCTION FW19:A-E    Condensate Pump Trip                                        Year 3 TEST MALFUNCTION FW22:A,B    CST Leak Manway Flange Failure                              Year 2 TEST MALFUNCTION  FW23:A-D  High Pressure Heater Level Control Failure                  Year 3 TEST (m
Rev. 1 o                                                                                                Tab 3-9
 
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY O(j                            FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                        TEST TITI2                  SCIMDULE MALFUNCTION      FW24:A,B    RX Feedwater Pump Loss of of1 Pressure          Year 3 TEST MALFUNCTION      FW25:A-C    Condensate Booster Pump Trip                    Year 3 TEST MALFUNCTION      FW26:A,B    Condensate Transfer Pump Trip                  Year 2 TEST MALFUNCTION      FW27:A,B    Feedwater Line Break Inside Primary            Year 3 TEST                    Containment MALFUNCTION      FW28:A,B    Feedwater Line Break Outside Primary            Yes .- 3 TEST                    Containment MALFUNCTION      FW29:A,B    Feedwater Line Inboard Containment Check Valve  Year 3 T5ST MALFUNCTION        FW31      Condensate Booster Pmp A Auto Start Failure    Year 1      i TEST                                                                                l MALFUNCTION        FW32      Feedwater Heater Loop Seal Drain Blockage      Year 3 TEST b
MALFUNCTION        HP01      HPCI Failure to Auto Start                      Year 2 TEST MALFUNCTION        HP02      HPCI Turbine Trip                              Year 2 TEST MALFUNCTION        HP03      HPCI Discharge Line Break (non-recoverable)    Year 2 TEST MALFUNCTION        HPO4      HPCI Flow Controller Auto Output Failure        Year 2 TEST MALFUNCTION        HPOS      HPCI Inadvertent Initiation                    Year 2 TEST MALFUNCTION        HP06      HPCI Steam Line Break (non-tecoverable)        Year 2 TEST HALFUNCTION          HP07      HPCI valve 23MOV-19 Fails to Auto Open        Year 2 TEST MALFUNCTION          HP08      HPCI Turbine Exhaust Piping Failure            Year 2 TEST MALFUNCTION          HP09      HPCI Torus Suction Pipe Failure (non-          Year 2 TEST                    recoverable)
Rev. 1 7tb 3-10 i
 
_ _ _ . _ _ _  _.. . _ ~ - -
                                                                                                    - ..l  l NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILilY p                                                                                                          i Q                FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002                                              I 1
TEST TYPE                                TEST TITLE                      SCHEDUI.E l
MALFUNCTION    HP10    HPCI System Auto Isolation Failure                  Year 1                    l TEST MALFUNCTION    HP11    HPCI 23MOV-15 Auto Isolation Failure                Year 1 TEST                                                                                            ,
I MALFUNCTION  HP12    HPCI High Rx Water Lvl Trip Failure                Year 1 TEST MALFUNCTION HV01:A-C  Rx Bldg Supply Fan Trip                            Year 2
                                                                                                          ]
TEST MALFUNCTION HV02:A,B  Rx Bldg Exhaust Fan Trip                            Year 2 TEST MALFUNCTION  HV03    Secondary containment Leakage                      Year 2                    l TEST MALFUNCTION  IA01    Loss of Air Pressure to Scram Air Header            Year 2 TEST MALFUNCTION  IA02      Loss of Instrument Air                              Year 2                    <
TEST                                                                                            f l
MALFUNCTION IA03:A-C  Air Compressor Trip                                  Year 2
        , TEST MALFUNCTION  IA04      Serv Air Comp A Auto Start on Low Inst Air Hdr      Year 1 TEST              Press Fail MALFUNCTION  MC01      Main condenser Air In-Leakage                      Year 2 TEST MALFUNCTION MCO2:A-D    Main Condenser Tube Leak                            Year 2 TEST MALFUNCTION MCO3:A-D    Main Condenser Water Box Flow Block                Year 2 TEST MALFUNCTION  MC04      SJAE Steam Supply Valve Fails                        Year 2 TEST                                                                                          l MALFUNCTION MC05:A-C    Circulating Water Pump Trip                          Year 2 TEST MALFUNCTION    MC06    Air Ejector Condenser High Level                    Year 3 TEST O                                                                                                        )
V Rev. 1                                                                                                  i Tab 3-11      @
                                                                                                          )
 
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK Nt*JLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY
,O V                FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                  TEST TITLE                SCKEDULE MALFUNCTION  MC07:A-C    Circ Water Pump Discharge Valve Fails to Close  Year 2 TEST MALFUNCTION  MC08:A-C    Cire Water Pump Discharge Valve Fails to Open  Year 2 TEST MALFUNCTION  MC09:A-D    Loss of Condenser Water Box Vacuum Priming      Year 2 TEST MALFUNCTION    MC10    Water Icing in Intake Structure                Year 2 TEST MALFUNCTION MS01:A,B    Main Steam Header Press Xmtr Failure            Year 2 TEST MALFUNCTION M302:A-D    Steam Leakage Inside Primary Containment        Year 3 TEST MALFUNCTION MS03:A-D    Main Steam Line Rupture Inside Primary          Year 3 TEST MALFUNCTION MSO4:A-D    Main Steam Line Rupture Outside Primary        Year 3
(        TEST MALFUNCTION    MSOS    Steam Leak Outside Primary Containment          Year 3 TEST MALFUNCTION    MS06      Steam Seal Pressure Regulator Fails            Year 2      l TEST MALFUNCTION MS07:A-H    MSIV Disc Separates from Stem (non-            Year 2 TEST                recoverable)
MALFUNCTION MS08A A-H    MSIV Fails closed                              Year 2 TEST MALFUNCTION MS00B:A-H MSIV Fails Open                                  Year 2 TEST l
MALFUNCTION  MSO9:A,B    First Stage Reheat' Steam Supply to MSR Fails  Year 2      l TEST                                                                          l l
MALFUNCTION  MS10:A-M    MSIV Slow Test Closure Time                    Year 2      l TEST MALFUNCTION  MSil:A,B    Second Stage Reheat Steam Supply to MSR Fails  Year 2    l TEST MALFUNCTION  MS12:A-D    Moisture Separator Drain Tank Level Control    Year 3 TEST Rev. 1 Tab 3-12
 
        .    -      - ..            .        .-                  - .    . . . - . . - -      ~ - - . .    . -
l NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT l                              PLANT REFERENCED SIMULATION FACILITY l
i
;                          FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                  TEST TITIA                            SCHEDUIE MALFUNCTION    MC07:A-C  Circ Water Pump Discharge Valve Fails to Close          Year 2            l TEST                                        '
l l
l MALfvNCTION    MCOB:A-C  Circ Water Pump Discharge Valve Fails to Open            Year 2            1 TEST                                                                                            l MALFUNCTION    MC09:A-D  Loss of Condenser Water Box Vacuum Priming              Year 2            ,
TEST l
l MALFUNCTION      MC10    Water Icing in Intake Structure                          Year 2            !
TEST I
MALFUNCTION    MS01:A,B  Main Steam Header Press Xmtr Failure                    Year 2            l TEST MALFUNCTION    MSO2:A-D  Steam Leakage Inside Primary Containment                Year 3 TEST MALFUNCTION    MS03:A-D  Main Steam Line Rupture Inside Primary                  Year 3 TEST MALFUNCTION    MSO4:A-D  Main Steam Line Rupture Outside Primary                  Year 3 TEST v    MALFUNCTION      MS05    Steam Leak Outside Primary Containment                  Year 3 TEST MALFUNCTION      MS06    Steam Seal Pressure Regulator Fails                      Year 2 TEST MALFUNCTION    MS07:A-H  MSIV Disc Separates from Stem (non-                      Year 2 TEST                recoverable)
MALFUNCTION MS0$AIA-H    MSIV Fails Closed                                        Year 2 TEST MALFUNCTION MSOBB A-f!    MSIV Fails Open                                          Year 2 TEST MALFUNCTION    MSO9:A,B  First Stage Reheat Steam Supply to MSR Fails            Year 2 TEST MALFUNCTION    MS10:A-H  MSIV Slow Test Closure Time                              Year 2 TEST l          MALFUNCTION    MS11:A,B  Second Stage Reheat Steam Supply to MSR Fails            Year 2
!              TEST I
MALFUNCTION    MS12:A-D  Moisture Separator Drain Tank Level Control              Year 3
) . [)          TEST l
i I
Rev. 1 Tab 3-12
 
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT p                                        PLANT REFERENCED SIMULATION FACILITY V
FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                          TEST TITLE              SCHEDULE MALFUNCTION      MS13:A-D      First Stage Reheat Drain Tank Level control    Year 3 TEST MALFUNCTION      MS14:A-D      Second Stage Reheat Drain Tank Level control  Year 3 TEST MALFUNCTION      MS15:A-J      Loss of Feedwater Extraction Steam            Year 3 TEST l
l                MALFUNCTION      MS16:A-L      SRV Discharge Line Break Above Torus Water    Year 2 TEST                      Level MALFUNCTION      NM01:A-D      SRM Channel Failure                            Year 2 l
TEST l                MALFUNCTION      NM02:A,B      SRM Channel Recorder Failure                    Year 2 TEST MALFUNCTION      NM03 A-D      SRM Channel Inoperative                        Year 2 TEST l                MALFUNCTION      NM04:A-D      SRM Channel Detector Stuck                      Year 2 TEST MALFUNCTION      NMOS:A-D      SRM Channel Retract Permit Failure              Year 2 TEST MALFUNCTION      NM06:A-H      IRM Channel Failure                            Year 2 TEST MALFUNCTION      NM07:A-H      IRM/APRM-RBM Channel Recorder Failure          Year 3 TEST l
MALFUNCTION      NM08:A-H      IRM Channel Inoperative                        Year 2 TEST MALFUNCTION      NM09:A-H      IRM Channel Detector Stuck                    Year 2 TEST J. FUNCTION    NM10:A-H      IRM Channel Retract Permit Failure            Year 2 TEST MALFUNCTION NMll:XXYYZZ LPRM (XX-YY-ZZ) Failure                                Year 2 TEST MALFUNCTION      NM12:A,B      RBM Channel Failure                            Year 2 TEST Rev. 1 Tab 3-13
 
l                                      NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT
                                  ''^*'""'""""'""''""'^''"'^'''''
l
  'D
  \                                                                                                        l l
FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                TEST TITLE                    SCRET/JLE MALFUNCTION  NM13:A,B    RBM Channel Inoperative                              Year 2 TEST l
MALFUNCTION  NM14:A-F    APRM Channel Failure                                  Year 2 TEST MALTU''CTION NM15:A-F    APRM Channel Inoperative                              Year 2 TEST I
MALFUNCTION    OG01    off Gas Condenser High Level                          Year 3 TEST
                                                                                                          ]
1 MALFUNCTION    OG02    Off Gas Drain Pot High Level                          Year 3        I TEST MALFUNCTION    OG03    Explosion in Air Ejector Discharge                    Year 3 TEST MALFUNCTION      OG04      Fire in Air Ejector                                  Year 3 TEST O          MALFUNCTION TEST OG05    Recombiner Trip                                      Year 4 MALFUNCTION      OG06    Stack Isolation Valve Fails Closed                    Year 4 TEST MALFUNCTION      OG07    off Gas 01-107AOV-100 Auto Isolation Failure          Year 1 TEST MALFUNCTION      PC01    Containment Vent Purge Fan Trip                      Year 3 TEST MALFUNCTION      PCO2    Loss of Instrument Nit-  m.n                        Year 3 TEST MALFUNCTION  PCO3:A-H    Drywell Cooling Fan Trip                              Year 3 TEST MALFUNCTION  PC04:A,B    SBGT Fan Trip                                        Year 3 TEST MALFUNCTION      PCOS    Containment Pressure Transmitter Failure              Year 3 l                  TEST l
MALFUNCTION      PC06    Torus Drywell Vacuum Breaker 27VB-1 Fails to          Year 3 TEST                Close i            MALFUNCTION      PC07    Primary Containment Leakage (non-recoverable)        Year 3 i                  TEST Rev. 1 Tab 3-14
 
l l
l NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT e                              PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                                  TEST TITLE            SCHEDUI2 i
MALFUNCTION          PC08              Primary Containment Hydrogen High              Year 3        l TEST MALFUNCTION          PC09              Primary Containment Oxygen High                Year 3 TEST MALFUNCTION          PC10              Torus Level Decreases (non-recoverable)        Year 3 TEST MALFUNCTION        RCCl:A,B            RCIC Turbine Loss of oil Pressure              Year 3 TEST I
MALFUNCTION          RCO2              RCIC System Fails to Auto Start TEST Year 3        )
MALFUNCTION          RCO3              RCIC System Turbine Trip                      Year 3        l TEST MALFUNCTION          RC04              RCIC Turbine Failure to Auto Trip              Year 3        4 TEST                                                                                            I A
MALFUNCTION          RC05              RCIC System Isolation                          Year 3 TEST MALFUNCTION          RC06              RCIC Inadvertent Initiation                    Year 3        ,
TEST MALFUNCTION        RC07:A,B            RCIC Governor Fails High/ Low (HSS/LSS)        Year 3 TEST MALFUNCTION          RC09              RCIC Steam Line Break (non-recoverable)        Year 4 TEST MALFUNCTION          RC10              RCIC Discharge Line Break (non-recoverable)    Year 3 TEST MALFUNCTION          RCll              RCIC Turbine Exhaust Pipe Failure (non-        Year 3 TEST                              recoverable)
MALFUNCTION          RCl2              RCIC Isolation Relay, 13A-K15, Failure        Year 1 TEST l        MALFUNCTION          RCl3              RCIC High Rx Water Lvl Shutdown Failure        Year 1
!            TEST l      MALFUNCTION        RD01A:A-H            SDV Vent or Drain Valve Fails Open            Year 4 C)          TEST U
1
(    Rev. 1
!                                                                                                Tab 3 15
 
NEW YORK POWER AUTilORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT                      i PLANT REFERENCED SIMULATION FACILITY                      j Q                                                                                      !
FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002                    3 TEST TYPE                                      TEST TITLE          SCEEDULE MALFUNCTION  RD01B:A-H      SDV Vent or Drain Valves Fail Closed    Year 3 TEST MALFUNCTION    RD03:A,B      CRD Flow Control Valve Failure          Year 3 TEST MALFUNCTION    RD04:A,B      CRD Drive Water Filter Clogging          Year 3 TEST MALFUNCTION    RDOS:A,B      CRD Stabilizing Valves Fail Closed      Year 3    i TEST                                                                        )
l I
MALFUNCTION    RD06:A,B      CRD Hydraulic Pump Trip                  Year 3 TEST                                                                        ^
l i
MALFUNCTION  RD07:**:**      Control Rod (XX-YY) Drift-In            Year 3    l TEST MALFUNCTION  RD0 8 : ' : *
* Control Rod (XX-YY) Drift-Out            Year 3    !
TEST l
MALFUNCTION  RD09:**:**      Control Rod (XX-YY) Accumulator Trouble  Year 4 TEST MALFUNCTION  RD10:**:**      Control Rod (XX-YY) Blade Stuck          Year 3 TEST MALFUNCTION  RDil:**:**      Control Rod (XX-YY) Uncoupled            Year 3 TEST l
i MALFUNCTION  RD12:**:**      Control Rod (XX-YY) Scrammed            Year 3    !
TEST                                                                        ;
i MALFUNCTION  RD13:**:**      Control Rod (XX-YY) Fail to Scram        Year 3 TEST MALFUNCTION  RD14:**:**      Control Rod (XX-YY) RPIS Failure        Year 3 TEST                                                                        l MALFUNCTION      RD15        Rod Drive Control System Timer Fail      Year 4 TEST                                                                        ;
I MALFUNCTION      RD16        Rod Position Info System Total Failure  Year 3 TEST I
MALFUNCTION  RD17:*****      Control Rod (XX-YY) High Temperature    Year 3    j TEST                                                                        1 C                                                                                      ,
t                                                                                      1 MAI TUNCTION  RD18:A,B      Scram Discharge Volume Rupture (non-    Year 4    ;
TEST                    recoverable)                                        !
a Rev. 1 Tab 3-16 ;
 
_ . . ~ , . . -            _  _  _ .                    . _ . _ __
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY O                      FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                            TEST TITLE                  SCHEDULE MALFUNCTION    RD19:A,B            CRD Suction Filter Hi !+1ta-Pressure              Year 4 TEST MALFUNCTION  RD20:**:**            Line Break CRD HCU (XX-YY) (non-recoverable)      Year 4 TEST MALFUNCTION  RD21:**:**            Leaking Control Rod Withdraw SOV                  Year 4 TEST MALFUNCTION      RD22              Scram Discharge Volume Hydraulic Lock              Year 1 TEST MALFUNCTION  RH01:A-D              RHR Pump Trip                                      Year 3 TEST MALFUNCTION  RH03:A,B              RHR Heat Exchange Tube Leak (non-recoverable)      Year 4    I TEST MALFUNCTION  RH04A:A,B            LPCIInjectionValveFailsClosb                      Year 3 TEST
(                                                                                                          \
'% /    MALFUNCTION  RH04B:A,B            LPCI Injection Valve Fails Open                    Year 3 TEST MALFUNCTION  RHOS:A-D              RHR Pump Discharge Leak (non-recoverable)          Year 3 TEST                                                                                          l l
MALFUNCTION      RH06              RHR/SDC Valve 10MOV-18 Fails                      Year 3    l TEST                                                                                          )
MALFUNCTION      RH07              RHR/SDC Valve 10HOV-17 Fails                      Year 3 TEST MALFUNCTION  RH08:A-D            RHR Pump SDC Suction Valve Fails Closed            Year 3 TEST MALFUNCTION  RH09:A,B            LPCI - Injection Line Failure (non-                Year 3 TEST                            recoverable)
MALFUNCTION  RH10 A,B            RHR Loop Suction Line Piping Failure                Year 4 TEST MALFi1NCTION    RH14              LPCI Failure to Auto Initiate                      Year 3 TEST MALFUNCTION      RH15              RHR/SDC Valve 10MOV-17(18) Auto Isolation          Year 1 TEST                            Failure b
Rev. 1 Tab 3-17
 
NEW YORK POWER AlmIORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY O                      FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                      TEST TITIE              SCEEDUI2      l MALFUNCTION    RH16          RHR Pump Motor Winding Temperatures High    Year 3 TEST MALFUNCTION  RM01A:1-5        Process Rad Mon Failure                      Year 3 TEST MALFUNCTION  RM01B: 1-4      Process Rad Mon Failure                      Year 3 TEST MALFUNCTION  RM01C:1-7        Process Rad Mon Failure                      Year 3      I TEST MALFUNCTION  RM01D:1-8        Process Rad Mon Failure                      Year 3 TEST MALFUNCTION  RM01E:1-7        Process Rad Mon Failure                      Year 3 TEST MALFUNCTION  RM02A 1-10      ARM Failure                                  Year 3 TEST                                                                                l
(~\    MALFUNCTION RM02B:11-20 ARM Failure                                        Year 3
(            TEST MALFUNCTION RM02C:21-30 ARM Failure                                        Year 3 TEST MALFUNCTION    RP01A          RPS Auto Scram Failure                      Year 3 TEST MALFUNCTION    RP01B          RPS Manual Scram Failure                    Year 3 TEST MALFUNCTION    RP02          Inadvertent Reactor Scram                    Year 3 TEST MALFUNCTION    RP03          Inadvertent Group I Isolation                Year 3 TEST MALFUNCTION    RPO4          Inadvertent Group II Isolation              Year 3 TEST MALFUNCTION  RPOS:A,B        RPS M-G Set Trip                            Year 3 TEST MALFUNCTION  RP06:A,B        RPS Electrical Protection Assembly Trip      Year 3 TEST
?
i      MALFUNCTION  RP07:A-D        Control Rod Group Fail to Scram              Year 3 TEST Rev. I Tab 3-18
 
l I
i
(                                NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT q                        PLANT REFERENCED SIMULATION FACILITY V                    FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 l
TEST TYPE                                TEST TITI2                  SCMEDUI2 MALFUNCTION  P908:A-D  Control Rod Group (1,2,5,4) Scram              Year 4 TEST MALFUNCTION    RP09    ARI Fails to Actuate                            Year.4 TES';
MALFUNCTION    RP10    PCIS Group III Low Rx Water Lvl Isolation      Year 1 TEST                Failure M11 FUNCTION  RPll    PCIS Group II Isolation Failure                Year 1 TEST MALFUNCTION    RP12    PCIS Group I Inboard (Outboard) MSIV Isolation  Year 1 TEST                Failure MALFUNCTION    RP13    PCIS Group I Isolation Failure                  Year 1 TEST-MALFUNCTION  RR01:A,B  RWR Pump / Gen Field Breaker Trip              Year 4 TEST MALFUNCTION  RR02:A,B  RWR Pump control Signal Failure Scoop Tube      Year 4 TEST                Lock MA /vWCTION  RR03:A,B  RWR Pump Incomplete Start Sequence              Year 4 TEST MALFUNCTION  RR04:A,B  RWR Pump #1 Seal Failure (non-recoverable)      Year 4 TFST MALFUNCTION  RR05:A,B  RWR Pump #2 Seal Failure (non-recoverable)      Year 1 TEST MALFUNCTION  RR07:A-H  RWR Loop Flow Transmitter Fails                  Year 4 TEST MALFUNCTION  RR08:A-T  Jet Pump Failure (non-recoverable)              Year 4 TEST MALFUNCTICN  RR30:A,B  RWR System MG Flow Controller Failure            Year 4 TEST MALFUNCTION  RRil:A,B  RWR Pu p Shaft Binding                          Year 4 TF'T l
MALFUNCTION  RR12:A,B  RWR Pump Drive Motor Breaker Trip                Year 4 TEST d(\
l Rev. 1 Tab 3-19
 
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT g                                      PLANT REFERENCED SIMULATION FACILITY U
FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                              TEST TITLE                  SCHRDUIE MALFUNCTION                RR13:A-C  ATWS System Fails to Initiate RWR Pump Trip    Year 4 TEST MALFUNCTION                RR14 A,*,  RWR Loop Rupture (DBA) (non-recoverable)        Year 4 TEST MALFUNCTION                RR15:A,B  RWR Coolant Leakage Inside Primary Containment  Year 4 TEST MALFUNCTION                RR16:A,B  Reactor Vessel Wide Range Level Transmitter    Year 4 TEST                              Fails MALFUNCTION                RR17:A,B  Reactor Vessel Fuel Zone Level Failure          Year 4 TEST MALFUNCTION                  RR18    Refuel Water Level Indicator Fails              Year 4 TEST MALFUNCTION                RR19:A-D  Rx Vessel Lvl Transmitter To FW Lvl Control    Year 4 TEST MALFUNCTION                RR20:A,B  Loss Pressure Compensation to Feedwater        Year 4 M          TEST                              Control MALFUNCTION                RR21 A-D  Loss of Pressure Compensation to Feedwater      Year 4 TEST MALFUNCTION                  RR22    Reactor Vessel Scram Level Transmitter Failure  Year 4            ;
TEST MALFUNCTION                RR23:A-D  Rh Flow Unit Failure                            Year 4 TEST MALFUNCTIfN                RR24:A-D  Jet Pump Summer Failure                        Year 4 TEST HALFUNCTION                RL25:A,P  Core Spray Pipe Break Inside Downcemer          Year 4 TEST MSLFUNCTION                  RR26    Unexplained Reactivity Change (non-            Year 4 V)r                            receverable)
MALFUNCTION                RR27:A,B  Rx Level Narrow Range neference Leg De-Gassing  Year 4 TEST MALFUNCTION                  RR28    Rx Level Narrow Range Reference Legs Severe    Year 4 TEST O
MALFUNCTION                  RR29    Reactor Vessel NR Lvl Transmitter Fails        Year 1 TEST Rev. 1 Tab 3-20
 
                                ~_ -
!                                                                                            I
                                                                                              \
1 NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT                        !
1 PLANT REFERENCED SIMULATION FACILITY                            '
O                    FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002                        I t
TEST TYPE                                  TEST TITIA              SCHEDUI2 1
i MALFUNCTION    RR30      RWR MG Set Drive Motor Breaker Trip Failure  Year 1    I TEST MALFUNCTION    RR31      Reactor Vessel Wide Range Level Transmitter  Year 1 TEST                  Fails MALFUNCTION    RWOl      Rod Worth Minimizer Failure                  Year 4 TEST                                                                          I MALFUNCTION    RX01      Fuel Cladding Failure                        Year 1 TEST
                                                                                              )
MALFUNCTION RXO2:XX:YY    Increased Rod Worth (XX-YY)                  Year 4 l
TEST MALFUNCTION    RXO3      Core Thermal Hydraulic Instability          Year 4 TEST                                                                          :
l MALFUNCTION  SLOl:A,B    L.asadby Liquid Control Pump Breaker Trip    Year 4 TEST V      MALFUNCTION  JLO2:A,B    Standby Liquid Control Squib Valve Fails to  Year 4 TEST                  Open MALFUNCTION  SLO 3:A,B    SLC Pump Relief Valve Lifts                  Year 4 TEST MALFUNCTION    SLO 4      Standby Liquid bontrol Squib Valve Loss of  Year 4 TEST                  Continuity MALFUNCTION  SWOl:A,B    Loss of RBCLC Flow to RWR                    Year 4 TEST MALFUNCTION  SWO2:A-C    TBCLC Hx Cooling Water Blockage              Year 4 TEST MALFUNCTION  SWO3:A-C    RBCLC Hx Cooling Water Blu kage              Year 4 TEST MALFUNCTION  SWO4:A-D    RHR Service Water Pump Trip                  Year 4 TEST
(          MALFUNCTION  SWOS:A-C    Service Water Pump Trip                      Year 4 TEST MALFUNCTION  SWO6:A,B    RHR Hx Cooling Water Blockage                Year 4 TEST
      /
1 Rev. 1 Tab 3-21
 
I i
i l
l                                    NEW YORK POWER AUTHORITY                                                i l                            JAMES A. FITZPATRICK NUCLEAR POWER PLANT l                              PLANT REFERENCED SIMULATION FACILITY
(
!                      FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 l
TEST TfPE                                  TEST TITLE                        SCMEDULE j          MALFUNCTION SWO7A-C      TBCLC Pump Trip                                        Year 4 TEST I                                                                                                          I MALFUNCTION SWOB:A-C      TBCLC Hx Tube Leak (non-recoverable)                  Year 4 TEST MALFUNCTION SWO9:A-C      RBCLC Pump Trip                                        Year 4 TEST
;          MALFUNCTION SW10:A-C      RBCLC Hx Tube Leak (non-recoverable)                  Year 4 l
TEST                                                                                        I MALFUNCTION    SWil      :tBCLC Leakage .a Drywell (non-recoverable)            Year 4 TEST MALFUNCTION SW12:A,B      Loss of Drywell Cooling Assemblies                    Year 4        j TEST MALFUNCTION    SW13      Loss of Cooling to RWCU NRHX                          Year 4          i TEST I    O    MALFUNCTION SW14:A,B      Emergency Service Water Pump Trip                      Year 4
(\          TEST                                                                                        j MALFUNCTION    SW15      Service Water Pump A Auto Start Failure                Year 1 TEST MALFUNCTION    SW16      TBCLC Pmp A Auto Start Failure                        Year 1 TEST MALFUNCTION    SW17      RBCLC Pmp A Auto Start Failure Year 1 l              TEST s
MALFUNCTION    SW18      ESW Pmp A(B) Auto Start Failure                        Year 1 TEST l
I          MALFUNCTION    TC01      Main Turbine Acceleration                              Year 4 TEST MALFUNCTION TCO2:A,B      EHC Pump Trip                                          Year 4 TEST MALFUNCTION    TCO3      EHC Pump Press Reg Fails                              Year 4 TEST MALFUNCTION    TC04      Bypass Valve Failure                                  Year 4 TEST t
  , V      MALFUNCTION    'AC05    Main Turbine Load Select Fai.lare                      Year 4
,              TEST Rev. 1 Tab 3-22
 
A NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY
[
j                        FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                    TEST TITLE              SCHEDULE MALFUNCTION  TC07:A,B    EHC System Regulator Oscillation                Year 4 TEST MALFUNCTION    TC08      Turbine control' Valve Failure                  Year 4 TEST MALFUNCTION    TC05      Turbine Stop Valve Failure                      Year 4 TEST MALFUNCTION    TC10      Turbine Load Reject                            Year 4 TEST MALFUNCTION    TC11      Main Turbine Auto Trip Failure                  Year 1 TEST MALFUNCTION    TUOI      Inadvertent Tu'rbine Trip                      Year 4 TEST MALFUNCTION  TUO2:A-J    Main Turbine Bearing High Temp                  Year 4 TE.3T MALFUNCTION    TUO3      Main Turbine Bearing Oil Pressure Low          Year 4 TEST MALFUNCTION  TUO4:A-J    Main Turbine Bearing High Vibration            Year 4 TEST MALFUNCTION    TUO5      Main Turbine Shaft Driven Oil Pump Failure      Year 4 TEST MALFUNCTION    TUO6      Turbine Motor St.ction Pump Trip                Year 4 TEST MALFUNCTION    TUO7      Turbine Emergency Bearing Oil Pump Trip        Year 4 TEST MALFUNCTION    TUOB      Exhaust Hood Spray Vr.lve Failure              Year 4 TEST MALFUNCTION    YC01      EPIC Fails                                      Year 4 TEST NOP    OP-65    Plant Startup (including applicable RAP's)    Year 4*
NOP    OP-65    Plant Shutdown (including applicable RAP's)    Year 4*
g            NOP  ST-OlB    MSIV Fast Closure and Main Steam Line Drain    Year 4*
{Q                                Isolation Valve Test (IST)
Rev. 1 Tab 3-23
 
    -          --  .  ~.                =          - .        - -    -        . . -
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT g                          PLANT REFERENCED SP *ulATION FACILITY b                    FOUR YEAR PERFORMANCE TESTano rLAN 1999-2002 TEST TYPE                                      TEST TITI2              SCEEDULE NOP      ST-01E      Main Turbine Stop Valves Limit Switch          Year 4*
Instrument Functional Test NOP      ST-O1G      Main Steam Radiation Monitor (17RM-251A, B, C  Year 4*
and D) Functional Test                                        ;
l NOP      ST-OlI      Main Steam Isolation valves Limit Switch        Year 4*
Instrument Functional Test
{
NOP      ST-OlK      Main Steam Line Isolation Valves, Main Steam    Year 4*      l Drain Valves and Reactor Water Sample Valves                  l Simulated Autcmatic Isolation Test                            l l
NOP      ST-OlL      Main Turbine Control Valve Instrument Channel  Year 4*
and Valve operability Check NOP      ST-OlS      Shutdown Cooling Containment Isolation Valve    Year 4*
Testing (IST)
NOP      ST-02AN      RHR Loop A Pump and MOV Operability and LPCI    Year 4*
Keep-Full Level Stritch Functional Test NOP      ST-02AO      RHR Loop B Pump and MOV Operability and LPCI    Year 4*      j Keep-Full Level Switch Functional Test NOP      ST-02J      One RHR Service Watier Pump or One Containment  Year 4*
Cooling Subsystem Inoperable Test NOP      ST-02N      LPCI Mode Inoperable Tost                      Year 4*
NOP      ST-02RA      RHR SW Loop A Monthly Operability Test          Year 4*
NOP      ST-02RB      RHR SW Loop B Monthly Operability Test          Year 4*
NOP      ST-02T      LPCI Cross Connect Position Functional Test. Year 4*
NOP      ST-02Y      RHR Heat Exchanger Performance Test            Year 4*
NOP      ST-03PA      Core Spray Loop A Quarterly Operability Test    Year 4*
NOP      ST-03PB      Core Spray Loop B Quarterly Operability Test    Year 4*
NOP      ST-04B      HPCI Pamp and MOV Operability Test              Year 4*
NOP      ST-04K      HPCI Turb Slow Roll & Overspeed Test            Year 4*
NOP      ST-04L      HPCI Class 2 Piping Functional Test (ISI)      Year 4*
NOP      ST-04M      HPCI Torus Suction Operability Test (IST)      Year 4*
Rev. 1 Tab 3-24
 
l NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY O                FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                    TEST TITLE                SCHEDULE NOP    ST-04N        HPCI Flow Rate and Inservice Test (IST)        Year 4*
NOP    ST-05B        APRM Instrument' Functional Test (Run Mode)    Year 4*
NOP    ST-05C        IRM-APRM Instrument Range Overlap Check        Year 4*
NOP    ST-05D      APRM Calibration
* Year 4*
NOP    ST-OSE        Core Performance Daily Surveillance            Year 4*
NOP    ST-05N        APRM Instrument Functional Test (Refuel,      Year 4*
Startup, or Shutdown Mode)
NOP    ST-050        SRM Functional Test                            Year 4*
NOP    ST-05P        Source Range Channel Checks                    Year 4*
NOP    ST-05Q        APRM Flow Bias Functional Test (Run Mode)      Year 4*
NOP    ST-05R        RBM Upscale' and Downscale Instrument          Year 4*
Functional Test
(
NOP    ST-08C        ESW Motor Operated Valves Operability Test    Year 4*
NOP    ST-08N        ESW Pump Inservice Test (IST)                  Year 4*
NOP    ST-09BA        EDG A & C Full Load Test & ESW Pump            Year 4" Operability Test NOP    ST-09BB        EDG B & D Full Load Test & ESW Pump            Year 4*
Operability Test NOP    ST-09C        Emergency AC Power Load Sequencing Test and 4  Year 4*
KV Emergency Power System Voltage Relays Instrument Functional Test NOP    ST-09D        EDG, ll5KV Reserve Power, Station Battery, or  Year 4*
ESW Pump Inoperable Test NOP    ST-10A        Off-Gas Line Isolation Logic Sys Functional    Year 4*
Test NOP    ST-10B        Off-Gas System Automatic Isolation and Closure  Year 4*
Test NOP      ST-ll        Off-Gas Process Rad Monitor Instrument          Year 4*
l                                Functional Test O
l U        NOP    ST-12I        liq Radwaste Eff Mon Instr & Iso Logic Sys      Year 4*
l                                Functional Test Rev. 1 i                                                                                    Tab 3-25 1
 
i I
l                                        NEW YORK POWER AUTHORITY                                                  i l                          JAMES A. FITZPATRICK NUCLEAR POWER PLANT                                              l PLANT REFERENCED SIMULATION FACILITY                                                I FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 1
TEST TYPE                                          TEST TITIE                        SCHEDUI2 NOP        ST-12K        Main CR ventilation Rad Monitor Instrument              Year 4*
channel Functional Test i                                                                                                                  i l                                                                                                                  l NOP        ST-13A        Stack Gas Rad Mon Instr Channel Functional              Year 4*          I Test                                                                      ,
NOP        ST-18          Mn Cntrl Rm Emergency Fan and Damper                    Year 4*
Operability Test NOP        ST-20A        Rod Worth Minimizer Functional Test                      Year 4*          j l
NOP        ST-20C        Control Rod Operability and HCU Cooling Water            Year 4*
l                                        Supply Check Valve Reverse Flow Check (IST)                                l l
l ST-20K NOP                        Pre-Control Rod Withdrawal checklist                    Year 4*
!            NOP        ST-20M        Scram Discharge Volume Vent and Drain Valves            Year 4*          l Full Stroke and Timing Test (IST)                                        )
l NOP        ST-20N        Control Rod Exercise / Timing / Stall Flow Test        Year 4*
l NOP        ST-21A        Main Turbine Overspeed Trip Test (Actual                Year 4*          ;
j                                        Overspeed Trip Test - Valves Remain Open)                                  i NOP        ST-21C        Main Turbine Combined Intermediate Valve Test            Year 4*
NOP        ST-21E        Main Turbine Backup Overspeed Trip System Test          Year 4*
(Actual Overspeed)
NOP        ST-21F        Main Turbine overspeed Trip Device and                  Year 4*
l                                        Mechanical Trip Valve Test NOP        ST-21I        Main Turbine Thrust Bearing Wear Detector                Year 4*
Test
* NOP        ST-21K        Main Turb he Overspeed Trip System Test                  Year 4*
(Actual Overspeed)
NOP        ST-21L        Main Turbine Mech Trip Valve & Master Trip              Tear 4*
Solenoid A & B l            NOP        ST-22B        Manual Safety Relief Vlv Operation & Viv                Year 4*
Monitoring Sys NOP        ST-23B        Control Rod Coupling Integrity Test                      Year 4*
a 1
  , O        NOP        ST-23C        Jet Pump operability Test for Two Loop                  YeFr 4*
j (,                                    Operation (EPIC Available) i l
Rev. 1 Tab 3-26
 
                      ..    --              __. - .- .    -_.        .-        .-.        -    =_
i l
l l
!                                NEW YORK POWER AUTHORITY l                        JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY r
O FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE                                  TEST TITLE                  SCHEDUIE NOP    ST-23D    Jet Pump Operability Test for Single Loop        Year 4*
Operation NOP    ST-23E      Jet Pump Operability Test for Two Loop          Year 4*
Operation (EPIC Not Available)
NOP    ST-24A      RCIC Pump and MOV operability Test              Year 4*
NOP    ST-24F      RCIC System Inoperable Test                      Year 4*        i NOP    ST-24J      RCIC Flow Rate and Inservice Test (IST)          Year 4*
NOP    ST-24K      RCIC Torus Suction Operability Test              Year 4*
NOP    ST-24Q      RCIC Turb Slow Roll & Overspeed Test            Year 4*
NOP    ST-26J    Heatup and Cooldown Temperature checks            Year 4*
NOP    ST-26K      Recirculation Pump Start-up Differential        Year 4*
emperature Check l  ,/        NOP    ST-26L      Reactor Vessel Head Bolting Studs Temperature    Year 4*
l \                              Monitoring NOP    ST-27A      Recirc Loop Valve Operability Test (IST)        Year 4*
i NOP    ST-29A    Manual Scram Functional Test                      Year 4*
NOP    ST-29B    Mode Switch in shutdown Functional Test          Year 4*
NOP    ST-29C      RPS Channel Test Switch Functional Test          Year 4*
NOP    ST-40C      Computer out of Service Surveillance            Year 4*
NOP    ST--4 0D    Daily Surveillance and Instrument Check          Year 4*
NOP    ST-40K      Periodic P' ump, Valve, and Component Test      Year 4*
!            NOP    ST-40X      Daily Shutdown Surveillar..ce and Instrument    Year 4*
,                                Check l
l NOP      ST-50    SRM Functional Test                              Year 4*
Year 4*      NOP Tests not run during scheduled training
!                                will be performed in Year 4 l
l Rev. 1 Tab 3-27}}

Revision as of 00:07, 31 December 2020

Plant Referenced Simulation Facility Four Year Performance Testing Rept
ML20204B632
Person / Time
Site: FitzPatrick Constellation icon.png
Issue date: 03/21/1999
From:
POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK
To:
Shared Package
ML20204B628 List:
References
ZAR-990321, NUDOCS 9903220194
Download: ML20204B632 (65)
v • d • e


Text

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!4 4

i REPORT

SUMMARY

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9903220194 990316 PDR ADOCK 05000333 P

PDR ..

NEW YORK POWER AUTIIORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT

/~' PLANT REFERENCED SIMULATION FACILITY d 4 REPORT

SUMMARY

Facility- James A. FitzPatrick Nuclear Power Plant - Docket Number 50-333 Licensee New York Power Authority LaSalian New York Power Authority James A. FitzPatrick Nuclear Power Plant P.O. Box 41 Lycoming, New York 13093 Performance Testine Comtleted The testing program described in the "Four Year Performance Testing Report" submitted to the commission on March 17,1995 has been completed. Performance testing has been conducted in accordance with the requirements of ANSI /ANS 3.51985. Pursuant to 10CFR55.45(b)(5)(ii), all test performance failures during this report period have been corrected.

1 Pursuant to 10CFR55.45(b)(5)(vi), a report is attached (Tab 2), describing the testing completed during this report period. The report lists each test that has been performed, grouped by test type, and includes the test number and test title. Changes to the testing program due to plant modifications, plant and simulator procedure changes, and training value assessments are annotated on the report as follows:

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

The test has been permanently removed from the testing program.

2) " replaced" -indicates testing of the function or feature has been moved to a different test as e result of test or procedure revisions.
3) " inactivated"-indicates the function is no longer used in simulator training. The test 4

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

test will no longer be performed. The function may be reactivated in the future, after successful re-performance of the test.

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT

) PLANT REFERENCED SIMULAT'.ON FACILITY REPORT

SUMMARY

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

J The simulator hardware and software platforms were upgraded during this report period. The changes involved replacing the Encore /MPX based computer platform with a Pentium/ Windows 4

NT platform and porting the simulation software from the original Singer-Link executive to OpenSim HT. The upgrade acceptance testing appears in the report with other modification testing.

Discrepancies identified during performance testing have been documented and controlled in accordance with the Simulator Configuration Management Control Procedure (STP-1). Testing  ;

related discrepancy reports and all performance test results are on file and available for review in the Simuletor.

Performance Testine Plan 1999-2002:

Simulator performance testing for the next four years will continue to be conducted in accordance with the requirements of ANSI /ANS 3.51985. The program to implement the testing for the next four years is the same as that used for the last four years and is described in the procedure entitled

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

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

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NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY h,) FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST IAST DATE CMANGES NUMBER PERFORMED NOP ST-01B MSIV ?ast closure and Main Steam Line 11-Mar-98 Drain Isolation Valve Test (IST)

NOP ST-01E Main Turbine stop Valves Limit Switch 05-May-97 Instrument Functional Test NOP ST-01G Main Steam Radiation Monitor (17RM-251A, 03-Mar-99 B, C and D) Functional Test NOP ST-01I Main Steam Isolation Valves Limit Switch 11-Mar-99 Instrument Functional Test NOP ST-01X Main Steam Line Isolation Valves, Main 10-Mar-99 Steam Drain Valves and Reactor Water Sample Valves Simulated Automatic Isolation Test NOP ST-01L Main Turbine Control Valve Instrument 01-Dec-97 l

Channel and Valve Operability Check l

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

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

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

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

Test i l

NOP ST-02AO RHR Loop B Pump and MOV Operability and 07-Mar-99 LPCI Keep-Full Level Switch Functional Test NOP ST-02J One RHR Service Water Pump or One 10-Mar-99 l Containment Cooling Subsystem Inoperable Test NOP ST-02N LTCI Mode Inoperable Test 10-Mar-99 Replaced NOP ST-02R RHR Service Water Pump and MOV Operability N/A Test (Now in 02RA & 02PB)

Rev. 1 Tab 2-1

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i l

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

A PLANT REFERENCED SIMULATION FACILITY l

V l FOUR YEAR PERFORMANCE TESTING REPORT

{

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

l Operability Test Added NOP ST-02RB AHR Service Water Loop B Monthly 10-Mar-99 Operability Test NOP ST-02T LPCI Cross Connect Position Functional 10-Mar-99 Test NOP ST-02Y RHR Heat Exchanger Performance Test 07-Mar-99 Replaced NOP ST-03A Core Spray Pump and Valve Operability N/A Test (Now in ST-3PA & PB) l l

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

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

O V

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

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

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

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

C'% Determination f

Rev. 1 Tab 2-2

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

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

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

NOP ST-05R RBM Upscale and Downscale Instrument 02-Mar-99 Functional Test Deleted NOP ST-OST RPS Channel A APRM Downscale Functional N/A Test (Run Mode) i Deleted NOP ST-05U RPS Channel B APRM Downscale Functional N/A Test (Run Mode) l l

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

Added NOP ST-09BA EDG A & C Full Load Test & ESW Pump 03-Mar-99 operability Test Added NOP ST-09BB EDG B & D Full Load Test & ESW Pump 03-Mar-99 Operability Test NOP ST-09C Emergency AC Power Load Sequencing Test 10-Mar-99 and 4 KV Emergency Power System Voltage Relays Instrument Functional Test NOP ST-09D EDG, ll5KV Reserve Power, Station Battery, ll-Jun-98 or ESW Pump Inoperable Test NOP ST-10B Off-Gas System Automatic Isolation and 09-Mar-99 Closure Test NOP ST-ll off-Gas Process Rad Monitor Instrument 25-Apr-97 Functional Test Deleted NOP ST-12B Reactor Building Exhaust RAD Monitor N/A n Instrument Response Test Deleted NOP ST-12F Main CR ventilation Rad Monitor Instrument N/A Response Test Rev. 1 Tab 2-3

.m

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

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

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

channel Functional Test l

Deleted NOP ST-13 Main Stack Rad Monitor Response Test N/A Added NOP ST-13A Staclt Gas Rad Mon Instr Channel Functional 10-Mar-99 Test Deleted NOP - ST-14A Normal Service Water Radiation Monitor N/A Functional Test NOP ST-20A Rod Worth Minimizer Functional Tese 23-Apr-97 NOP ST-20C Control Rod Operability and HCU Cooling 10-Mar-99 Water supply Check Valve Reverse Flow Check (IST) 1 1

1 Deleted NOP ST-20J Verification of Scram Discharge Volume N/A i Vents and Drains 1 O I NOP ST-20K Pre-Control Rod Withdrawal Checklist 07-Mar-99 NOP ST-20M Scram Discharge Volume Vent and Drain 10-Mar-99 Valves Full Stroke and Timing Test (IST)

NOP ST-20N Control Rod Exercise / Timing / Stall Flow 0~r-Mar-99 Test NOP ST-2]A Main Turbine Overspeed Trip Test (Actual 02-Mar-99 Overspeed Trip Test - Valves Remain Open)

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

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

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

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

r PLANT REFERENCED SIMULATION FACILITY V]

FOUR YEAR PERFORMANCE TESTING REPORT l

TEST LIST TEST TYPE TEST TITIE CRAleIES NUteEER PERFORMED NOP ST-23B Control Rod Coupling Integrity Test 02-Mar-99 NOP ST-23C Jet Pump Operability Test for Two Loop 24-Feb-98 Operation (EPIC Available) l NOP ST-23D Jet Pump Operability Test for Single Loop 12-Mar-99 Operation i

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

NOP ST-24A RCIC Pump and MOV Operability Test 10-Mar-99 NOP ST-24F RCIC System Inoperable Test 10-Mar-99 NOP ST-24J RCIC Flow Rate and Inservice Test (IST) 08-Mar-99 Added NOP ST-24Q RCIC Turb Slow Roll & Overspeed Test 21-Apr-97 NOP ST-26J Heatup and cooldown Temperature Checks 08-Mar-99 NOP ST-26K Recirculation Pump Start-up Differential 07-Mar-99 Temperatura Check i

i NOP ST-26L Main Turbine Mechanical Trip Valve and 07-Mar-99 Master Trip Solenoid A and B Test NOP ST-27A Recire Loop Valve Operability Test (IST) 10-Mar-99 NOP ST-29A Manual Scram Functional Test 19-Aug-97 NOP ST-29B Mode Switch in Shutdown Functional Test 07-Mar-99 NOP ST-29C RPS Channel Test Switch Functional Test 10-Mar-99 NOP ST-40C Computer out of Service Surveillance 07-Mar-99 NOP ST-40D Daily Surveillance and Instrument Check 11-Mar-99 NOP ST-40K Periodic Pump, Valve, and Component Test 11-Mar-99 NOP ST-40X Daily Shutdown Surveillance and Instrument 10-Mar-99 7

Check l

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

Rev. 1 Tab 2-5

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

r3 PLANT REFERENCED SIMULATION FACILITY l

U FOUR YEAR PERFORMANCE TESTING REPORT l

l TEST LIST TEST IAST DATE CMANGES MST M NUMBER PERFORMED Added NOP ST-50 SRM Functional Test 14-May-97 NOP OP-65 Plant Startup (including applicable OP's) 10-Mar-99 NOP OP-65 Plant Shutdown (including applicable OP's) 12-Mar-99 Added NOP RAP-7.3.2.9 Determination of Rated Recirc Flow ll-May-97 i l

Added NOP RAP-7.3.7 Core Flow Evaluation and Indication Calcul 11-May-97 MALF AD01 ADS Timer Fails to Start 24-Feb-97 MALF AD02 ADS Inadvertent Timer and Logic Start 28-Dec-98 MALF AD03:A-H ADS Valve (s) Fail to Initiate 15-Jat-99 Automatically MEF AL,04:A-K RX Press Relief Valve Solenoid Failure 28-Jun-98 MALF AD05:A-K RX Press Relief Valve Leak 23-Aug-98 MALF AD06:A-K RX Press Relief Valve Inadvertently opens 23-Aug-98 MALF AD07:A-K RX Press Relief Valve Fails to Open 28-Jun-98 MALF AD08:A-K RX Press Relief Valve Stuck open 24-Feb-97 MALF AD09:A-K RX SRV Vacuum Breaker Stuck open 23-Aug-98 MALF AN01:A,B Control Room Annus".iator Power Failure 12-Jan-97 MALF CS01:A,B Core Spray Pump Trip 20-Dec-98 MALF CS02:A,B Core Spray Injection Valve Fails to Auto 29-Dec-98 open MALF CS03:A,B Core Spray Torus Suction Fails Closed 29-Dec-98 MALF CSO4:A,B Core Spray Injection Line Break (non- 26-Jan-99 recoverable) l MALF CS05:A,B Core Spray Torus Suction Line Pipe Failure 02-Mar-95 i

('N)

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

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

l l l l l

l l

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

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

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

MALF CUO6 RWCU Int .vertent Isolation 09-Mar-95 MALF CUO7 RWCU Pipe Break Between 12MOV-15 and 12MOV 13-Mar-95 18 MALF CUO8 RWCU Return Temperature Transmitter 02-Feb-95 Failure MALF CUO9 RWCU Inlet Pipe Failure (non-recoverable) 13-Mar-95 Added MALF CU10 RWCU Valve 12MOV-18 Fails To Auto Isolate 14-Jul-95 MALF DG01:A-D EDG Fails to Start 02-Feb-95 MALF DG02:A-D EDG Fails to Trip 20-Mar-95 MALF DG03:A-D EDG Output Breaker Fails to Auto Close 02-Feb-95 MALF DG04:A-D EDG Trip 06-Apr-95 MALF DG05:A-D EDG Voltage Regulator oscillations 21-Mar-95 MALF DG06:A-D EDG Slow to Start 20-Mar-95 MALF DG07:A-D EDG Governor Fails High 06-Apr-95 MALF DG08:A-D EDG Governor Fails Low 02-Feb-95 MALF ED01:A,B 345/24KV Transformer (TlA, TlB) Failure 22-Mar-95 MALF ED02:A,B 115/4KV Transformer (T2, T3) Failure 24-Feb-97 MALF ED03:A-D 4KV/600V Transformer (T13, T14, T15, T16) 17-Jan-95 Failure MALF ED04:A,B Inverter (711NV-3A/B) Failure 16-Jan--95 l

O

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

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

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

l MALF ED06D 120VAC Bus (RBACBS) Failure 10-Apr-95 MALF ED06E 120VAC Bus (TBACB6) Failure 10-Apr-95 MALF ED06F 120VAC Bus (RWACB7) Failure 10-Apr-95 l MAI F ED07A 120VAC Bus (RRACA8) Failure 10-Apr-95 MALF ED07B 120VAC Bus (RRACB8) Failure 13-Apr-95 MALF ED07C 120VAC Bus (RBACCS) Failure 03-May-95 l l

MALF ED07D 120VAC Bus (TBACC6) Failure 16-Jan-95 MALF ED07E 120VAC Bus (SWACC7) Failure 10-Apr-95 MALF ED07F 120VAC Bus (RBACDS) Failure 16-Jan-95 MALF ED07G 120VAC Bus (TBACD6) FaiJure 06-Apr-95 Deleted MALF ED07H 120VAC Bus (RWACD7) Failure (Ref: JTRG 16-Jan-95 125)

MALF ED07I 120VAC Bus (RBACE5) Failure 06-Apr-95 MALF ED07J 120VAC Bus (71ABAC1) Failure 16-Jan-95 MALF ED07K 120VAC Bus (71ACNMS) Failure 16-Jan-95 MALF ED07L 120VAC Bus (71ACNMS-A) Failure 16-Jan-95 MALF ED07M 120VAC Bus (71ACNMS-B) Failure 16-Jan-95 Deleted MALF ED07N 120VAC Bus (71EBAC1) Failure (Ref: JTRG-97 16-Jan-95 125)

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

Rev. 1 Tab 2-8

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

! A PLANT REFERENCED SIMULATION FACILITY d

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

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

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

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

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

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

MALF ED15 24KV/4KV Transformer T4 Failure 08-Feb-95 Added MALF ED16 Power Grid Transient With Load 03-Mar-96 Increasing / Decreasing Replaced MALF ED16A Power Grid Transient With Load Increasing N/A (Now In ED16)

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

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

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

NE %:ORK POWER ALTI110RITY l

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

U l FOUR YEAR PERFORMANCE TESTING REPORT  ;

1 '

TEST LIST TEST LAST DATE gg CHANGES NUMBER PERFORMED MALF ED23:A-C 600VAC Normal Bus (114100, 114200, 114300) 07-Dec-95 Failure MALF ED24:A-D 600VAC Emergency Bus (115100, 115200, 14-Dec-95 115330, 115600)

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

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

1 MALF ED28:A-D 600VAC Bus (125100, 125200, 125300, 13-Feb-96 125400) Failure MALF ED29:A-D 600VAC Emergency Bus (126100, 126200, 08-Feb-96 126300, 126400)

MALF ED30:A-D 600VAC Bus (133100, 133200, 133300, 28-Nov-95 133400) Failure MALF ED31:A-D 600VAC Bus (134100, 134200, 134300, 07-Dec-95 134400) Failuta MALF ED32:A-E 600VAC Bus (143100, 143200, 143300, 19-Mar-96 143400, 143500)

MALF ED33:A-E 600VAC Bus (144100, 144200, 144300, 07-Mar-96 144400, 144500)

MALF ED34A 120VAC Bus RPS-A Failure 17-Dec-95 MALF ED34B 120VAC Bus RPS-B Failure 17-Dec-95 MALF ED35A 120VAC Bus (71 ESSA 1) Failure 13-Dec-95 MALF ED35B 120VAC Bus (71ESSB1) Failure 14-Dec-95 MALF ED36A 120VAC Bus (71ACA2) Failure 08-Dec-95 MALF ED36B 120VAC Bus (71ACA3) Failure 24-Jan-95 MALF ED36C 120VAC Bus (71ACA4) Failure 24-Jan-95 MALF ED36D 120VAC Bus (71ACB2) Failure 13-Lec-95 Rev. 1 Tab 2-10

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

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

MALF ED37B:1-5 125VDC Bus (71DC-B) Failure 05-Apr-95 MALF ED38:A-E 125VDC Bus (71BMCC) Failure 28-Apr-98 MALF ED39:A-G 125VDC Control Power Failure To 4160V 19-Mar-98 Busses MALF ED40:A-L 125VDC Control Power Failure To 600V 27-Jun-95 Busses Added MALF ED41 Failure To Fast Transfer With A Normal 13-Dec-96 ,

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

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

,,,3 (d

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

Rev. 1 Tab 2-11

1 l

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

O 0

PLANT REFERENCED SIMULATION FACILITY l

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

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

MALF FP01:A-D EDG Rm Fire 08-Sep-97 MALF FP02 Smoke - Zone 01 through Zone 82 05-Jul-97 MALF FWO1:A,B RX Feedwater Pump Trip 26-Feb-97 MALF FWO2A:A,B RX Feedwater Pump Recirc Valve Fails Open 25-Aug-96 MALF TWO2B:A,B RX Feedwater Pump Recirc Valve Fails 25-Aug-96 Closed MALF FWO3:A,B RX Feedwater Pump Auto Controller Failure 27-Aug-96 MALF FWO4:A,B RX Teedwater Pump Manual Controller 07-Dec-96 Failure HALF FWO5:A,B RX Teedwater Pump High Vibration ' ',-Jul- 9 6 MALF FWO6:A,B RX Feedwater Pump Coupling Failure 6.:-Dec-96 MALF FWO7:A,B RX Feedwater Pump Discharge Valve Seat 22-Dec-96 Failure MALF FWO8 Master Feedwater Flow Control Auto Failure 27-Aug-96 MALF FWO9 Master Feedwater Flow Control Manual 27-Aug-96 Failure MALF FW10 Master Feedwater Flow Control Oscillates 27-Aug-96 l

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

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

i i

Rev. 1 Tab 2-12 l

1

l l

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

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

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

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

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

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

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

NEW YORK POWER AUTHORITY

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

FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE TEST TITLE CHANGES NUMBER PERf0NdED Inactivated MALF FW30:A-D Rx Feedwater Pump Discharge Check Valve 21-Feb-95 Fails Open (Ref: JTRG-97-162)

Added MALF FW31 Condensate Booster Pmp A Auto Start 12-Oct-95 Failure Added MALF FW32 Feedwater Heater Loop Seal Drain Blockage 21-Dec-96 MALF HP01 HPCI Failure to Auto Start 24-Feb-97 MALF HP02 HPCI Turbine Trip 23-Apr-96 MALF ,HP03 HPCI Discharge Line Break (non- 18-Jun-96 recoverable)

MALF HPO4 HPCI Flow Controller Auto Output Failure 23-Apr-96 MALF HPOS HPCI Inadvertent Initiation 30-Apr-96 MALF HP06 HPCI Steam Line Break (non-recoverable) 27-Jun-96 MALF HP07 HPCI Valve 23MOV-19 Fails to Auto Open 23-Apr-96 MALF HP08 HPCI Turbine Exhaust Piping Failure 25-Jun-96 MALF HP09 HPCI Torus Suction Pipe Failure (non- 09-Dec-96 recoverable)

Added MALF HP10 HPCI System Auto Isolation Failure 17-Oct-95 Added MALF HP11 HPCI 23MOV-15 Auto Isolation Failure 17-Oct-95 Added MALF HP12 HPCI High Rx Water Lvl Trip Failure 12-Oct-95 MALF HV01:A-C Rx Bldg Supply Fan Trip 23-Apr-96 MALF HV02:A,B Rx Bldg Exhaust Fan Trip 09-Dec-96 MALF HV03 Secondary Containment Leakage 18-Jul-96 l MALF IA01 Loss of Air Pressure to Scram Air Header 23-Apr-96 MALF IA02 Loss of Instrument Air 18-Jul-96 l

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

Rev. 1 Tab 2-14

(

1 I

NEW YORK POWER ALTIliORITY ,

j JAMEe A. FITZPATRICK NUCLEAR POWER PLANT l A

plt If REFERENCED SIMULATION FACILITY  !

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

CEANGES NUMBER PERFOfedED l

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

l l MALF MCO2:A-D Main Condenser Tube Leak 29-Aug-96 MALF MC03:A-D Main Condenser Water Box Flow Block 29-Aug-96 Added MALF MC04 SJAE Steam Supply Valve Fails 12-Sep-96 Replaced MALF MC04A SJAE Steam Supply Valve Fails Open (Now In N/A MC04)

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

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

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

1 p)

(

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

i MALF MC08:A-C Circ Water Pump Discharge Valve Fails to 25-Jul-96 Open MALF MC09:A-D Loss of Condenser Water Box Vacuum Priming 05-Sep-96 1

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

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

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

1 1

! NEW YORK POWER AUTHORITY 1

1

JAMES A. FITZPATRICK NUCLEAR POWER PLANT j l

PLANT REFERENCED SIMULATION FACILITY l

FOUR YEAR PERFORMANCE TESTING REPORT '

l TEST LIST 9,,,97,,

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

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

MALF MSO9:A,B First Stage Reheat Steam Supply to MSR 27-Jan-98 I Fails MALF MS10:A-H MSIV Slow Test closure Time 02-Sep-96 MALF MS11:A,B Second Stage Reheat Steam Supply to MSR 12-Sep-96 Fails MALF MS12:A-D Moisture Separator Drain Tank Level 06-Jul-97 Control MALF MS13:A-D First Stage Reheat Drain Tank Level 06-Jul-97 Control j i'

MALF MS14:A-D Second Stage Reheat Drain Tank Level 06-Jul-97 Control MALF MSlS:A-J Loss of Feedwater Extraction Steam 07-Jul-97 MALF MS16:A-L SRV Discharge Line Break Above Torus Water 15-Aug-97 Level MALF NM01:A-D SRM Channel Failure 09-Dec-96 MALF NM02:A,B SRM Channel Recorder Failure 09-Dec-96 MALF NM03:A-D SRM Channel Inoperative 10-Sep-96 MALF NM04:A-D SRM Channel Detector Stuck 10-Sep-96 MALF NMOS:A-D SRM Channel Retract Permit Failure 09-Dec-96 MALF NM06:A-H IRM Channel Failure 07-Dec-96 j MALF NM07:A-H IRM/APRM-RBM Channel Recorder Failure 05-Mar-97 1

l l

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

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

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

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

x PLANT REFERENCED SIMULATION FACILITY l U,e l

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

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

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

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

/ 1 gy MALF OG04 Fire in Air Ejector 27-Jan-98 MALF OG05 Recombiner Trip 28-Apr-98 MALF OG06 Stack Isolation Valve Fail.9 Closed 21-May-98 Added MALF OG07 Off Gas 01- 107AOV-100 Auto Isolation 08-Oct-95 Failure MALF PC01 contaitunent Vent Purge Fan Trip 07-May-97 MALF PCO2 Loss of Instrument Nitrogen 07-May-97 MALF PCO3:A-H Drywell Cooling Fan Trip 23-Apr-97 MALF PC04:A,B SBGT Fan Trip 10-Mar-97 Added MALF PCOS Containment Pressure Transmitter Failure 14-Jul-97 Replaced MALF PC05A Containment Pressure Transmitter Failure N/A (Now In PCO5) l

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

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

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

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

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

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

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

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

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

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

! Closed (Ref: JTRG-98-059)

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

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

MALF RCl2 RCIC Isolation' Relay, 13A-K15, Failure 05-Apr-95 l Added MALF RC13 RCIC High Rx water Lvl Shutdown Failure 12-Oct-95 MALF RD01A:A-H SDV Vent or Drain Valve Fails Open 01-Apr-98 MALF RD01B:A-H SDV Vent or Drain Valves Fail Closed 14-Jul-97 Inactivated MALF RD0h A,B Scram Discharge Instrument Volume High 15-Apr-98 4

Level (Ref: JTRG-98-107)

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

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

l l

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

l l

TEST LIST TEST CMANGES TEST TITLE NUMBER PERFOSIMED MALF RDOS:A,B CRD Stabilizing Valves Fail Closed 28-Jul-97 MALF RD06:A,B CRD Hydraulic Pump Trip 28-Jul-97 MALF RD07:**:** Control Rod (XX-YY) Drift-In 19-Jul-97 MALF RD08:**:** Control Rod (XX-YY) Drift-Out 19-Jul-97 MALF RD09:** ** Control Rod (XX-YY) Accumulator Trouble 19-Jul-97 MALF RD10:**:** Control Rod (XX-YY) Blade Stuck 19-Jul-97 MALF RD11:**:** Control Rod (XX-YY) Uncoupled 19-Jul-97 MALF RD12:**:** Control Rod (XX-YY) Scrammed 19-Jul-97 MALF RD13:**:** Control Rod (XX-YY) Fail to Scram 19-Jul-97 MALF RD14:**:** Control Rod (XX-YY) RPIS Failure 10-Feb-98 MALF RD15 Rod Drive Control System Timer Fail 16-Mar-98 MALF RD16 Rod Position Info System Total Failure 02-Dec-97 MALF RD17:**:** Control Rod (XX-YY) High Temperature ll-Feb-98 MALF RD18:A,B Scram Discharge Volume Rupture (non- 20-Jan-99 recoverable)

MALF RDl9:A,B CRD Suction Filter Hi Delta-Pressure 19-Jan-99 MALF RD20:**:** Line Break CRD HCU (XX-YY) (non- 31-Mar-98 recoverable)

MALF RD21:**:** Leaking Control Rod Withdraw SOV 30-Apr-98 MALF RD22 Scram Discharge Volume Hydraulic Lock 25-Jul-95 j MALF RH01:A-D RHR Pump Trip 08-Jun-97 MALF RH03:A,B RHR Heat Exchange Tube Leak (non- 03-Feb-99 recoverable) l p, MALF RH04A:A,B LPCI Injection Valvo Fails Closed 29-Jun-97 MALF RH04B:A,B LPCI Injection Va.ve Fails Open 29-Jun-97 Rev. 1 Tab 2-19 l

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

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

FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST gg, TEST TEST TITLE CHANGES NUMBER PERFORMED MALF RH05:A-D RHR Pump Discharge Leak (non-recoverable) 29-Jun-9'1 MALF RH06 RHR/SDC Valve 10MOV-18 Fails 23-Jun-9 MALF RH07 RHR/SDC Valve 10MOV-17 Fails 23-Jun-97 ,

MALF RH08:A-D RHR Pump SDC Suction Valve Fails closed 23-Jun-97 MALF RH09:A,B LPCI - Injection Line Failure (non- 29-Jun-97 recoverable)

MALF RH10:A,B RHR Loop Suction Line Piping Failure 05-Mar-98 Inactivated MALF RHil:A,B RHR Hx Level Controller Auto Mode Failure N/A (Ref: JTRG-98-019)

Inactivated MALF RH12:A,B RHR Hx Steam Supply Valve Fails Closed N/A (Ref: JTRG-98-019)

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

MALF RH14 LPCI Failure to Auto Initiate 29-Jun-97 Added MALF RH15 RHR/SDC Valve 10MOV-17(18) Auto Isolatiot: 27-Oct-95 Failure Added MALF RH16 RHR Pump Motor Winding Temperatures High 27-Apr-98 MALF RM01A: 1-5 Process Rad Mon Failure 12-May-97 MALF RM01B:1-4 Process Rad Mon Failure 08-Jun-97 MALF RM01C: 1-7 Process Rad Mon Failure 12-May-97 MALF PF01D: 1-P Process Rad Mon Failure 21-Jul-97 MALF RM01E:1-7 Process Rad Mon Failure 17-May-97 MALF RM02A:1-10 ARM Failure 21-Apr-97 MALF RM02B:11-20 ARM Failure 21-Apr-97 MALF RM02C:21-30 ARM Failure 21-Apr-97 l

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

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

O) e v

PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT I

TEST LIST TEST CEARMS TEST TITIE NUMBER PERFORMED

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

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

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

MALF RP06:A,B RPS Electrical Protection Assembly Trip 15-Jun-97 MALF RP07:A-D Control Rod Group Fail to Scram 30-Jun-97 MALF RP08:A-D Control Rod Group (1,2,3,4) Scram 02-Apr-98 I

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

Added MALF RP10 PCIS Group III Low Rx Water Lvl Isolation 24-Oct-95 A Failure l Added MALF RP11 PCIS Group II Isolation Failure 16-Nov-95 Added MALF RP12 PCIS Group I Inboard (Outboard) MSIV 24-Oct-95 Isolation Failure Added MALF RP13 PCIS Group I Isolation Failure 24-Oct-95 i MALF RR01
A,B RWR Pump / Gen Field Breaker Trip 18-Jan-99 MALF RR02:A,B RWR Pump Control Signal Failure Scoop Tube 19-Feb-98 Lock l

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

recoverable) (Ref: DR# 7340)

< MALF RR07:A-H RWR Loop Flow Transmitter Fails 01-Mar-99 MALF RR08:A-T Jet Pump Failure (non-recoverable) 01-Feb-99 l

l l

Rev. 1 1 Tab 2-21 i

i l

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

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

l TEST LIST TEST

" * * " " LAST DATE cuamass TEST TITLE l

mnena ,,,,,,,,

Inactivated MALF RR09 RWR Master Flow Controller Failure (Ref: N/A JTRG-98-067) l MALF RR10:A,B RWR System MG Flow Controller Failure 30-Apr-98 MALF RRll:A,B RWR Pump Shaft Binding 12-Mar-98 MALF RR12:A,B RWR Fump Drive Motor Breaker Trip 03-Mar-97 l MALF *tR13 A-C ATWS System Fails to Initiate RWR Pump 29-Apr-98 Trip MALF RR14:A,B RWR Loop Rupture (DBA) (non-recoverable) 12-May-98 MALF RR15:A,B RWR Coolant Leakage Inside Primary 25-Jan-99 Containment MALF RR16:A,B Reactor Vessel Wide Range Level 07-Jul-95 Transmitter Fails Replaced MALF RR16:C,D, E, F (UNDER DEVELOPMENT) ( Now in RR16: A,B) N/A MALF RR17:A,B Reactor Vessel Fuel Zone Level Failure 30-Apr-98 MALF RR18 Refuel Water Level Indicator Fails 17-Feb-98 MALF RR19:A-D Rx Vessel Lvl Transmitter To FW Lvl 22-Jan-99 Control MALF RR20:A,B Loss Pressure Compensation to Feedwater 17-Feb-98 Control MALF RR21:A-D Loss of Pressure Compensation to Feedwater 21-Jan-99 Added MALF RR22 Reactor Vessel Scram Level Transmitter 29-Apr-98 Failure Replaced MALF RR22A Reactor Vessel Scram Level Transmitter N/A Failure (Now In RR22) l Replaced MALF RR22B Reactor Vessel Scram Level Switch (A-D) N/A Fail Downscale (now In RR22)

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

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

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

FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE TEST TITLE CEANGES NUMBER PEREWIMED MALF RR24:A-D Jet Pump Summer Failure 27-Apr-98 MALF RR25:A,B Core Spray Pipe Break Inside Downcomer 29-Dec-98 MALF RR26 Unexplained Reactivity Change (non- 23-Aug-98 recoverable)

MALF RR27:A,B Rx Level Narrow Range Reference Leg De- 30-Apr-98 Gassing MALF RR28 Rx Level Narrow Range Reference Legs 21-Jan-99 Severe HALF RR29 Reactor Vessel NR Lvl Transmitter Fails 17-Oct-95 Added MALF RR30 RWR MG Set Drive Motor Breaker Trip 05-Sep-95 Failure Added MALF RR31 Reactor Vessel Wide Range Level 07-Jul-95 O Transmitter Fails MALF RWOI Rod Worth Minimizer Failure 14-Jan-99 MALF RX01 Fts1 Cladding Failure 12-Jan-95 MALF RXO2:XX:YY Increased Rod Worth (XX-YY) 03-Feb-99 MALF RXO3 Core Thermal Hydraulic Instability 29-Apr-98 MALF SLOl:A,B Standby Liquid Control Pump Breaker Trip 27-Apr-98 MALF SLO 2:A,B Standby Liquid Control Squib Valve Fails 30-Mar-98 to Open MALF SLO 3:A,B SLC Pump Relief Valve Lifts 30-Mar-98 Added MALF SLO 4 Standby Liquid Control Squib Valve Loss of 17-Mar-98 Continuity MALF SWOl:A,B Loss of NSCLC Flow to RWR 13-Jan-99 MALF SWO2:A-C TBCLC Hx Cooling Water Blockage 20-Jan-99 MALF SWO3:A-C RBCLC Hx Cooling Water Blockage 06-Jan-99 MALF SWO4:A-D RHR Service Water Pump Trip 28-Jun-98 Rev. 1 Tab 2-23

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

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

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

l MALF SWO7 A-C TBCLC Pump Trip 27-Apr-98 MALF SWO8:A-C 'TBCLC Hx Tube Leak (non-recoverable) 12-Jan-99 MALF SWO9:A-C RbCLC Pump Trip 28-Feb-99 MALF SW10:A-C RBCLC Hx Tube Leak (non-recoverable) 04-Mar-99 MALF SW11 RBCLC Leaxage in Drywell (non-recoverable) 18-Jan-99 MALF SW12:A,B Loss of Drywell Cooling Assemblies 22-Dec-98 MALF SW13 Loss of Cooling to RWCU NRHX 08-Mar-99 p MALF SW14:A,B Em?rgency Service Water Pump Trip 30-Apr-98 k

Added MALF SW15 Service Water Pump A Auto Start Failure 25-Jul-95 Added MALF SW16 TBCLC Pmp A Auto Start Failure 12-Oct-95 Added MALF SW17 RBCLC Pmp A Auto Start Failure 12-Oct-95 Added MALF SW18 ESW Pmp A(B) Auto Start Failure 17-Oct-95 MALF TC01 Main Turbine Acceleration 02-Feb-99 MALF TCO2:A,B EHC Pump Trip 28-Jun-98 Added MALF TCO3 EHC Pump Press Reg Fails 29-Dec-98 Replaced MALF TCO3A:A,B EHC Pump Press Reg Fails High (Now In N/A TCO3)

Replaced MALF TCO3B:A,B EHC Pump Press Reg Fails Low (Now In TC03) N/A Added MALF TC04 Bypass Valve Failure 03-Feb-99 Replaced MALF TC04A Bypass Valve Failure (Now In TC04) N/A i

l

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

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

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

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

TC05)

Replaced MALF TC06A:A,B E!!C System Regulator Fails High N/A (Redundant, Now In MS01) DRf7759 Replaced MALF TC06B:A,B EHC System Regulator Fails Low (Redundant, N/A Now In MS01) DRt7759 MALF TC07:A,B EHC System Regulator Oscillation 28-Jan-99 Added MALF TC08 Turbine Control Valve Failure 26-Jan-99 Replaced MALF TC08A:A-D Turbine Control Valve Fails Open (Now In N/A i TCOB) l

/7 U Replaced MALF TC08B:A-D Turbine Control Valve Fails Close (Now In N/A TC08)

Added MALF TC09 Turbine Stop Valve Failure 02-Feb-99 Replaced MALF TC09A:A-D Turbine Stop Valve Fails Open (Now In N/A TC09) b Replaced MALF TC09B:A-D Turbine Stop Valve Fails Closed (Now In N/A TC09)

MALF TC10 Turbine Load Reject 03-Feb-99 Added MALF TCll Main Turbine Auto Trip Failure 04-Aug-95 MALF TUOl Inadvertent Turbine Trip 05-Mar-97 MALF TUO2:A-J Main Turbine Bearing High Temp 28-Jun-98 MALF TUO3 Main Turbine Bearing Oil Pressure Low 15-Jan-99 MALF TUO4:A-J Main Turbine Bearing High Vibration 28-Jun-98 MALF TU0S Main Turbine Shaft Driven 011 Pump Failure 29-Dec-98 O

l U

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

l

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

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

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

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

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

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

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

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

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

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

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

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

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

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

'y THE SIMULATOR - MOD M1-90-20(. EDG VENT SYSTEM ALARM.

MOD 7494 IMPLEMENT MOD 90-220 -

METER SCALE 04/02/1996 DIVISIONS ON 33LI-101A IN PLANT HAS CHANGED AND SIMULATOR METER DOES NOT MATCH F? 7417 PLANT CHANGE REQL! IRES IMPLEMENTATION ON 12/13/1995 THE SIMULATOR - NOD M1-91-093. INST. AIR SYSTEM IMPROVEMENTS.

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

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

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

Rev. 1 Tab 2-27

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

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

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

MOD 7260 MOD 94-057 IMPLEMENTS ELEC. SEPARATION OF 08/18/1995 ,

CONTROL ROOM VENT INTAKE AIR ISOL VLV 70MOV-108 AND DAMPER 70 MOD-l'5.

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

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

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

LINE G 53 AMPS ON 71AM14A.

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

RELATED HARDWARE.

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

J MOD ~418

/ PLANT CHANGE REQUIRES IMPLEMENTATION ON 07/25/1996

, THF SIMULATOR - MOD D1-94-174.

INSTALLATION OF DC LED LAMPS ON 09-4 PANEL.

MOD 7472 PLANT MODIF7 CATION 94-195 IS INSTALLED IN 05/28/1996 THE PLANT CONTROL ROOM EMERGENCY VENTILATION DAMPER MODIFICATION.

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

NEW YORK POWER AUTHORITY 1

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

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

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

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

OF 02-3TE-69J1 i

MOD 7644 PLANT MODIFICATION 95-034 -- CONTROL ROOM 06/25/1997 CEILING EGGCRATE SUPPORT ENHANCEMENT MOD 7645 PLANT MODIFICATION 95-058 -- MAIN STEAM 04/04/1996 RAD MONITOR NOISE SUPPRESSION I MOD 8127 MODIFICATION D1-95-088 TO REPLACE GREEN 09/08/1997 PCIS LAMPS HAS BEEN COMPLETED IN THE PLANT

)

(/ MOD 7974 MODIFICATION 95-131 HAS BEEN COMPLETED IN 05/13/1997 THE PLANT MOD 8256 MOD 97-056 REPLACES METER SCALES 12- 01/06/1998 4FI141A & B 0-120 SCALES WITH 0-130 SCALES.

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

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

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

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

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

Rev. 1 Tab 2-29

NEW YORK POWER AUTHORITY

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

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

PER1P00$dED MO_ 7734 IMPLEMENT MODIFICATION M1-95-123 EHC PANEL 10/06/1996 MODIFICATION FOR TEST MONITORING SYSTEM AND POWER UPRATE PROJECT MOD 7913 UPDATE THE 3D-MONICORE REPORTS PERIODIC 06/23/1997 LOG, CONTROL ROD POSITIONS, AND CORE POWER AND FLOW LOG, AND LPRM READINGS AS SHOWN ON THE ATTACHMENTS. MOD 95-123 l

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

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

CHANGES FOR POWER UPRATE.

O MOD 7975 MODIFICATION 96-018 HAS BEEN COMPLETED IN 06/02/1997 V THE PLANT MOD 7976 MODIFICATION 96-078 HAS ?1EN COMPLETED IN 05/05/1997 THE PLANT MOD 7639 PLANT MODIFICATION 93-093 -- 20LS-355A RX 07/16/1996 BLDG LEVEL SWITCH SUBSTITUTION MOD 7447 COMPUTER PLATFORM UPGRADE - MASTER 21-May-96 CONTROLLER I/O INTERFACE MOD 7448 COMPUTER PLATFORM UPGRADE - INSTRUCTOR 10-Feb-98 STAION H/W & S/W INTERFACES MOD 7449 COMPUTER PLATFORM UPGRADE - EPIC SYSTEM 10-Feb-98 SOFTWARE AND HARDWARE MOD 7450 COMPUTER PLATFORM UPGRADE - SIMULATION 10-Feb-98 LOAD MODULES SCR 7575 SET POINT CHANGE TO 02-3 MTU-272A-D 03/26/1996 SCR 7619 CST LEVEL ALARM SETPOINTS HAVE CHANGED IN 03/27/1996 PLANT SCR 7261 MOD CHANGES CST TEMP ALARM SETPOINT TO 40 04/28/1995 DEG F. PER SCR-JAF-94-0022 t

Rev. 1 Tab 2-30 j l

i

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

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT

>G PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST ,,,, gyp, MST CEANGES TEST TITLE PERFOpemD NUMBER SCR 7262 CHANGES 02RV-71A THROUGH 02RV-71L 03/17/1995 SETPOINTS.

SCR 7630 PLANT SETPOINT FOR 33DPS-111 HAS CHANGED 06/07/1996 SCR 7629 PLANT SETPOINTS FOR 94PNS-101, 102, 103, 04/04/1996 AND 104 HAVE CHANGED SCR 7618 SETPOINT FOR 23PT-68A,B,C,ED HAS CHANGED 03/26/1996 IN PLANT SCR 7612 SETPOINT FOR 34PS-137 HAS CHANGED IN THE 06/18/1996 PLANT SCR 7607 SETPOINT FOR 17RM-150 A & B HAS BEEN 03/21/1996 CHANGEL IN THE PLANT SCR 7576 SET POINT CHANGE TO 76CO2-PNL-1 TIMER 05/21/1996 SCR 7574 SET POINT CHANGE TO 02-3 MTU-202A-D 03/26/1996 SCR 7573 SET POINT CHANGES TO 17RM-150A & B 03/21/1996 SCR 7572 SETPOINT CHANGES TO 17RM-251A-D 03/21/1996 SCR 726- MOD IS SETPOINT CHANGE TO 39TS-113A,B,C 04/28/1995 PER SCR-JAF-94-0027 SCR 7264 MOD IS SETPOINT CHANGES FOR RPS EPA UNDER 04/28/1995

& OVER VOLTAGE, AND UNDER FREQUENCY. --

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

SCR 7265 MOD IS SETPOINT CHANGE RPS EPA TIME DELAYS 04/28/1995 ALTERNATE FEED PER SCR-JAF-94-0037 SCR 7266 MOD IS SETPOINT CHANGE PPS EPA TIME DELAYS 04/28/1995 NORMAL FEED PER SCR-JAF-94-0038 2

SCR 7267 MOD IS S MPOINT CHANGE FOR RPS EPA UNDER & 04/28/1995 OVER VOLTAGE, AND UNDER FREQUENCY. --

ALTERNATE FEED PER SCR-JAF-94-0039 SCR 7577 SET POINT CHANGE TO 03DPIS-246 03/21/1996 SCR 7827 CHANGE 70FN-4A TIME DELAY START LOGIC 05/05/1997

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

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

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

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

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

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

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

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

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

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

SCR 8310 SETPOINT CHANGE TO RPS EPA'S 03/13/1998 Rev. 1 Tab 2-32

l' l

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

FOUR YEAR PERFORMANCE TESTING REPORT l TEST LIST TEST TEST TITLE CEABMES NUMBER PE3@ONdED SCR 8313 ADD NEW EPIC ALARM SETPOINTS FOR FW 03/30/1998 HEATERS.

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

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

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

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

SCR 7758 IMPLEMENT REQUIRED CHANGES IAW SCR--96-00311/25/1996 1

l v

l Rev. 1 Tab 2-33

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

TEST LIST ,y TEST TEST TITLE c.*uuseEs NUMBER PERFOOMED SCR 7806 ADD A REMOTE FUNCTION FOR INSTRUCTOR TO 12/16/1996 CHANGE THE REACTOR HI PR ATWS TRIP FROM THE NORMAL 1139 PSIG TO ):04 PSIG IN THE CASE WHERE TWO OR MORE SRV'S ARE INOPERABLE.

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

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

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

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

l Rev. 1 Tab 2-34

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

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

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

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

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

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

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

TRANSIENT TT09 Main Steam Line Rupture ANNUALLY l

i TEST 1

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

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

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

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

1 Tab 3-1 2

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

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

O Q FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 I

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

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

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

MALFUNCTION CS02:A,B Core Spray Injection Valve Fails to Auto Open Year 4 TEST MALFUNCTION CS03:A,B Core Spray Torus Suction Fails Closed Year 4 TEST MALFUNCTION CSO4:A,B Core Spray Injection Line Break (non- Year 4 TEST recoverable) k MALFUNCTION CS05:A,B Core Spray Torus Suction Linh Pipe Failure Year 1 TEST MALFUNCTION CUOl RWCU Flow Control Failure Year 1 TEST MALFUNCTION CUO2:A,B RWCU Pump Trip Year 1 TEST MALFUNCTION CUO3:A,3 Tube Leak in RWCU HX (non-recoverable) Year 1 TEST MALFUNCTION CUO4:A,B RWCU Resin Intrusion Year 1 TEST l

MALFUNCTION CUO6 RWCU Inadvertent Isolation Year 1 l TEST MALFUNCTION CUO7 RWCU Pipe Break Between 12MOV-15 and 12MOV-18 Year 1

' TEST Rev. 1 Tab 3-2

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

/~

(N) FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDULE MALFUNCTION CUOB RWCU Return Temperature Transmitter Failure Year 1 TEST MALFUNCTION CUO9 RWCU Inlet Pipe Failure (non-recoverable) Year 1 TEST MALFUNCTION CU10 RWCU Valve 12MOV-18 Fails To Auto Isolate Year 1 TEST MALFUNCTION DG01:A-D EDG Fails to Start Year 1 TEST MALFUNCTIOM DG02:A-D EDG Fails to Trip Year 1 TEST MALFUNCTION DG03:A-D EDG Output Breaker Fails to Auto Close Year 1 TEST MALFUNCTION DG04:A-D EDG Trip Year 1 TEST MALFUNCTION DG05:A-D EDG Voltage Regulator Oscillations Year 1 TEST MALFUNCTION DG06:A-D EDG Slow to Start Year 1 TEST MALFUNCTION DG07:A-D EDG Governor Fails High Year 1 TEST MALFUNCTION DG08:A-D EDG Govertfor Fails Low Year 1 TEST MALFUNCTION ED01:A,B 345/24KV Transformer (T1A, T1B) Failure Year 1 TEST MALFUNCTION ED02:A,B 115/4KV Transformer (T2, T3) Failure Year 1 TEST MALFUNCTION ED03:A-D 4KV/60CV Transformer (T13, T14, T15, T16) Year 1 TEST Failure MALFUNCTION ED04:A,B Inverter (71INV-3A/B) Failure Year 1 TEST MALFUNCTION ED05:A-H 4KV/600V Transformer (TS, T6, T7, T8, T9, T10, Year 1 TEST b

V Rev. 1 Tab 3-3

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

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULA'!:ON FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDULE MALFUNCTION ED06A 120VAC Bus (RBACA5) Failure Year 1 TEST MALFUNCTION ED06B 120VAC Bus (TBACA6) Failure Year 1 TEST MALFUNCTION ED06C 120VAC Bus (SWACA7) Failure Year 1 TEST MALFUNCTION ED06D 120VAC Bus (RBACBS) Failure Year 1 TEST MALFUNCTION ED06E 120VAC Bus (TBACB6) Failure Year TEST MALFUNCTION ED06F 120VAC Bus (RWACB7) Failure Year 1 TEST MALFUNCTION ED07A 120VAC Bus (RRACAB) Failure Year 1 TEST MALFUNCTION ED07B 120VAC Bus (RRACB8) Failure Year 1 TEST MALFUNCTION ED07C 120VAC Bus (RBACCS) Failure Year 1 TEST MALFUNCTION ED07D 120VAC Bus (TBACC6) Failure Year 1 TEST MALFUNCTION ED07E 120VAC Bus (SWACC7) Failure Year 1 TEST MALFUNCTION ED07F 120VAC Bus (RBACD5) Failure Year 1 TEST MALFUNCTION ED07G 120VAC Bus (TBACD6) Failure Year 1 TEST MALFUNCTION ED07I 120VAC Bus (RBACE5) Failure Year 1 TEST MALFUNCTION ED07J 120VAC Bus (71ABAC1) Failure Year 1 TEST MALFUNCTION ED07K 120VAC Bus (71ACNMS) Failure Year 1 TEST MALFUNCTION ED07L 120VAC Bus (71ACNMS-Al Failure Year 1

[* TEST Rev. 1 Tab 3-4

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

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

MALFUNCTION ED12:A,B 125VDC Bus Battery Charger Failure Year 1 l TEST MALFUNCTION ED13 24VDC Bus A(B) System Failure Year 1 TEST MALFUNCTION ED14:A,B 24VDC Battery Charger Failure Year 1 TEST l MALFUNCTION ED15 24KV/4KV Transformer T4 Failure Year 1 TEST MALFUNCTION ED16 Power Grid Transient With Load Year 2 TEST Increasing / Decreasing MALFUNCTION ED17 Station Blackout Year 2 TEST MALFUNCTION ED18:A,B 4.16KV Emergency Bus (10500, 10600) Failure Year 2 TEST MALFUNCTION ED19:A-E 4.16KV Normal Bus (10100, 10200, 10300, 10400, Year 2 TEST MALFUNCTION ED20:A-H 600VAC Bus (11300, 11400, 12300, 124C0, 13300, Year 2 TEST MALFUNCTION ED21:A-D 600VAC Emergency Bus (11500, 12500, 11600, Year 2 TEST 12600)

Rev. 1 Tab 3-5

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

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

TEST TYPE TEST TITLE SCNEDUIE

~

MALFUNCTION ED22
A-C 600VAC Normal Bus (113100, 113200, 113300) Year 1 TEST Failure MALFUNCTION ED23:A-C 600VAC Normal Bus (114100, 114200, 114300) Year 1 TEST Failure MALFUNCTION ED24:A-D 600VAC Emergency Bus (115100, 115200, 115300, Year 1 TEST 115600)

MALFUNCTION ED25:A-F 600VAC Bus (116100, 116200, 116300, 116400, Year 2 TEST 116500, MALTDiLIION ED26:A,B 600VAC Bus (123100, 123200) Failure Year 1 TEST MALFUNCTION ED27:A,B 600VAC Bus (124100, 124200) Failure Year 1 TEST MALFUNCTION ED28 A-D 600VAC Bus (125100, 125200, 125300, 125400) Year 2 TEST Failure MALFUNCTION ED29:A-D 600VAC Emergency Bus (126100, 126200, 126300, Year 2 TEST 126400)

MALFUNCTION ED30:A-D 600VAC Bus (133100, 133200, 133300, 133400) Year 1 TEST Failure MALFUNCTION ED31 A-D 600VAC Bus (134100, 134200, 134300, 134400) Year 1 TEST Failure MALFUNCTION ED32:A-E 600VAC Bus (143100, 143200, 143300, 143400, Year 2 TEST 143500)

MALFUNCTION ED33:A-E 600VAC Bus (144100, 144200, 144300, 144400, Year 2 TEST 144500)

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

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

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

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

V FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDULE MALFUNCTION ED36B 120VAC Bus (71ACA3) Failure Year 1 TEST MALFUNCTION ED36C 120VAC Bus (71ACA4) Failure Year 1 TEST MALFUNCTION ED36D 120VAC Bus (71ACB2) Failure Year 1 TEST MALFUNCTION ED36E 120VAC Bus (71ACB3) Failure Year 1 TEST MALFUNCTION ED36F 120VAC Bus (71ACB4) Failure Year 1 TEST MALFUNCTION ED37A: 1-5 125VDC Bus (71DC-A) Failure Year 1 TEST MALFUNCTION ED37B:1-5 125VDC Bus (71DC-B) Failure Year 1 TEST MALFUNCTION ED38:A-E 125VDC Bus (71BMCC) Failure Year 4 TEST MALFUNCTION ED39:A-G 125VDC Control Pnwer Failure To 4160V Busses Year 4 TEST MALFUNCTION ED40:A-L 125VDC Cortrol Power Failure To 600V Busses Year 1 TEST MALFUNCTION ED41 Failure To Fast Transfer With A Normal Year 2 TEST Residual Transfer MALFUNCTION ED42 Failure To Fast Transfer with A Loss of RPS Year 2 TEST l

MALFUNCTION ED43 Loss of Affected 115KV Line Year 2 TEST MALFUNCTION ED44 Loss of Station Reserve Power Year 2

]

TEST

{

MALFUNCTION EG01 Main Generator Trip Year 7 j TEST MALFUNCTION EG02A Main Generator rield Breaker Fails to close Year 1 )

TEST A

d i

Rey, 1 Tab 3 1

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

  • Year 1 TEST MALFUNCTION EG04 Main Generator Field Brushes Ground Year 2 TEST MALFUNCTION EGOS Main Generator Stator Temp High Year 1 TEST MALFUNCTION EG06 Generator Hydrogen Cooling System Leakage Year 2 TEST MALFUNCTION EG07 Hydrogen Seal Oil System Failure Year 2 TEST MALFUNCTION EG08 Main Generator Auto V/R Fails Year 2 TEST MALFUNCTION EG09 Main Generator Auto V/R Failure Complete Year 2 TEST MALFUNCTION EG10 Loss of Stator Cooling Water Flow Year 2 TEST MALFUNCTION EGil Main H2 Seal Oil Pump Trip Year 4 TEST MALFUNCTION EG12 Emergency Seal Oil Pump Auto Start Failure Year 4 TEST MALFUNCTION FP01:A-D EDG Rm Fire Year 3 TEST MALFUNCTION FP02 Smoke - Zone 01 through Zone 82 Year 3 TEST MALFUNCTION FWO1:A,B RX Feedwater Pump Trip Year 2 TEST MALFUNCTION FWO2A:A,B RX Feedwater Pump Recire Valve Fails Open Year 2 TEST MALFUNCTION FWO2B:A,B RX Feedwater Pump Recirc Valve Fails Closed Year 2 TEST y MALFUNCTION FWO3:A,B RX Feedwater Pump Auto Controller Failure Year 2 TEST Rev. 1 Tab 3-8

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

Q FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITI.E SCHEDULE MALFUNCTION N04 : A, B RX Feedwater Pump Manual Controller Failure Year 2 TEST MALFUNCTION FWO5:A,B RX.Feedwater Pump High Vibration Year 2 TEST MALFUNCTION FWO6:A,B RX Feedwater Pump Coupling Failure Year 2 TEST MALFUNCTION FWO7:A,B RX Feedwater Pump Discharge Valve Seat Failure Year 2 )

TEST l

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

MALFUNCTION FWO9 Master Feedwater Flow Control Manual Failure Year 2

]

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

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

Rev. 1 o Tab 3-9

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY O(j FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITI2 SCIMDULE MALFUNCTION FW24:A,B RX Feedwater Pump Loss of of1 Pressure Year 3 TEST MALFUNCTION FW25:A-C Condensate Booster Pump Trip Year 3 TEST MALFUNCTION FW26:A,B Condensate Transfer Pump Trip Year 2 TEST MALFUNCTION FW27:A,B Feedwater Line Break Inside Primary Year 3 TEST Containment MALFUNCTION FW28:A,B Feedwater Line Break Outside Primary Yes .- 3 TEST Containment MALFUNCTION FW29:A,B Feedwater Line Inboard Containment Check Valve Year 3 T5ST MALFUNCTION FW31 Condensate Booster Pmp A Auto Start Failure Year 1 i TEST l MALFUNCTION FW32 Feedwater Heater Loop Seal Drain Blockage Year 3 TEST b

MALFUNCTION HP01 HPCI Failure to Auto Start Year 2 TEST MALFUNCTION HP02 HPCI Turbine Trip Year 2 TEST MALFUNCTION HP03 HPCI Discharge Line Break (non-recoverable) Year 2 TEST MALFUNCTION HPO4 HPCI Flow Controller Auto Output Failure Year 2 TEST MALFUNCTION HPOS HPCI Inadvertent Initiation Year 2 TEST MALFUNCTION HP06 HPCI Steam Line Break (non-tecoverable) Year 2 TEST HALFUNCTION HP07 HPCI valve 23MOV-19 Fails to Auto Open Year 2 TEST MALFUNCTION HP08 HPCI Turbine Exhaust Piping Failure Year 2 TEST MALFUNCTION HP09 HPCI Torus Suction Pipe Failure (non- Year 2 TEST recoverable)

Rev. 1 7tb 3-10 i

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

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

TEST TYPE TEST TITLE SCHEDUI.E l

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

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

]

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

TEST f l

MALFUNCTION IA03:A-C Air Compressor Trip Year 2

, TEST MALFUNCTION IA04 Serv Air Comp A Auto Start on Low Inst Air Hdr Year 1 TEST Press Fail MALFUNCTION MC01 Main condenser Air In-Leakage Year 2 TEST MALFUNCTION MCO2:A-D Main Condenser Tube Leak Year 2 TEST MALFUNCTION MCO3:A-D Main Condenser Water Box Flow Block Year 2 TEST MALFUNCTION MC04 SJAE Steam Supply Valve Fails Year 2 TEST l MALFUNCTION MC05:A-C Circulating Water Pump Trip Year 2 TEST MALFUNCTION MC06 Air Ejector Condenser High Level Year 3 TEST O )

V Rev. 1 i Tab 3-11 @

)

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

,O V FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCKEDULE MALFUNCTION MC07:A-C Circ Water Pump Discharge Valve Fails to Close Year 2 TEST MALFUNCTION MC08:A-C Cire Water Pump Discharge Valve Fails to Open Year 2 TEST MALFUNCTION MC09:A-D Loss of Condenser Water Box Vacuum Priming Year 2 TEST MALFUNCTION MC10 Water Icing in Intake Structure Year 2 TEST MALFUNCTION MS01:A,B Main Steam Header Press Xmtr Failure Year 2 TEST MALFUNCTION M302:A-D Steam Leakage Inside Primary Containment Year 3 TEST MALFUNCTION MS03:A-D Main Steam Line Rupture Inside Primary Year 3 TEST MALFUNCTION MSO4:A-D Main Steam Line Rupture Outside Primary Year 3

( TEST MALFUNCTION MSOS Steam Leak Outside Primary Containment Year 3 TEST MALFUNCTION MS06 Steam Seal Pressure Regulator Fails Year 2 l TEST MALFUNCTION MS07:A-H MSIV Disc Separates from Stem (non- Year 2 TEST recoverable)

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

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

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

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

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

i

FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITIA SCHEDUIE MALFUNCTION MC07
A-C Circ Water Pump Discharge Valve Fails to Close Year 2 l TEST '

l l

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

TEST l

l MALFUNCTION MC10 Water Icing in Intake Structure Year 2  !

TEST I

MALFUNCTION MS01:A,B Main Steam Header Press Xmtr Failure Year 2 l TEST MALFUNCTION MSO2:A-D Steam Leakage Inside Primary Containment Year 3 TEST MALFUNCTION MS03:A-D Main Steam Line Rupture Inside Primary Year 3 TEST MALFUNCTION MSO4:A-D Main Steam Line Rupture Outside Primary Year 3 TEST v MALFUNCTION MS05 Steam Leak Outside Primary Containment Year 3 TEST MALFUNCTION MS06 Steam Seal Pressure Regulator Fails Year 2 TEST MALFUNCTION MS07:A-H MSIV Disc Separates from Stem (non- Year 2 TEST recoverable)

MALFUNCTION MS0$AIA-H MSIV Fails Closed Year 2 TEST MALFUNCTION MSOBB A-f! MSIV Fails Open Year 2 TEST MALFUNCTION MSO9:A,B First Stage Reheat Steam Supply to MSR Fails Year 2 TEST MALFUNCTION MS10:A-H MSIV Slow Test Closure Time Year 2 TEST l MALFUNCTION MS11:A,B Second Stage Reheat Steam Supply to MSR Fails Year 2

! TEST I

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

) . [) TEST l

i I

Rev. 1 Tab 3-12

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

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

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

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

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

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

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

l

'D

\ l l

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

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

MALFUNCTION OG01 off Gas Condenser High Level Year 3 TEST

]

1 MALFUNCTION OG02 Off Gas Drain Pot High Level Year 3 I TEST MALFUNCTION OG03 Explosion in Air Ejector Discharge Year 3 TEST MALFUNCTION OG04 Fire in Air Ejector Year 3 TEST O MALFUNCTION TEST OG05 Recombiner Trip Year 4 MALFUNCTION OG06 Stack Isolation Valve Fails Closed Year 4 TEST MALFUNCTION OG07 off Gas 01-107AOV-100 Auto Isolation Failure Year 1 TEST MALFUNCTION PC01 Containment Vent Purge Fan Trip Year 3 TEST MALFUNCTION PCO2 Loss of Instrument Nit- m.n Year 3 TEST MALFUNCTION PCO3:A-H Drywell Cooling Fan Trip Year 3 TEST MALFUNCTION PC04:A,B SBGT Fan Trip Year 3 TEST MALFUNCTION PCOS Containment Pressure Transmitter Failure Year 3 l TEST l

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

l l

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

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

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

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

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

TEST MALFUNCTION RC07:A,B RCIC Governor Fails High/ Low (HSS/LSS) Year 3 TEST MALFUNCTION RC09 RCIC Steam Line Break (non-recoverable) Year 4 TEST MALFUNCTION RC10 RCIC Discharge Line Break (non-recoverable) Year 3 TEST MALFUNCTION RCll RCIC Turbine Exhaust Pipe Failure (non- Year 3 TEST recoverable)

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

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

1

( Rev. 1

! Tab 3 15

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

FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 3 TEST TYPE TEST TITLE SCEEDULE MALFUNCTION RD01B:A-H SDV Vent or Drain Valves Fail Closed Year 3 TEST MALFUNCTION RD03:A,B CRD Flow Control Valve Failure Year 3 TEST MALFUNCTION RD04:A,B CRD Drive Water Filter Clogging Year 3 TEST MALFUNCTION RDOS:A,B CRD Stabilizing Valves Fail Closed Year 3 i TEST )

l I

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

l i

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

TEST l

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

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

TEST  ;

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

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

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

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

TEST recoverable)  !

a Rev. 1 Tab 3-16 ;

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

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY O FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDULE MALFUNCTION RD19:A,B CRD Suction Filter Hi !+1ta-Pressure Year 4 TEST MALFUNCTION RD20:**:** Line Break CRD HCU (XX-YY) (non-recoverable) Year 4 TEST MALFUNCTION RD21:**:** Leaking Control Rod Withdraw SOV Year 4 TEST MALFUNCTION RD22 Scram Discharge Volume Hydraulic Lock Year 1 TEST MALFUNCTION RH01:A-D RHR Pump Trip Year 3 TEST MALFUNCTION RH03:A,B RHR Heat Exchange Tube Leak (non-recoverable) Year 4 I TEST MALFUNCTION RH04A:A,B LPCIInjectionValveFailsClosb Year 3 TEST

( \

'% / MALFUNCTION RH04B:A,B LPCI Injection Valve Fails Open Year 3 TEST MALFUNCTION RHOS:A-D RHR Pump Discharge Leak (non-recoverable) Year 3 TEST l l

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

MALFUNCTION RH07 RHR/SDC Valve 10HOV-17 Fails Year 3 TEST MALFUNCTION RH08:A-D RHR Pump SDC Suction Valve Fails Closed Year 3 TEST MALFUNCTION RH09:A,B LPCI - Injection Line Failure (non- Year 3 TEST recoverable)

MALFUNCTION RH10 A,B RHR Loop Suction Line Piping Failure Year 4 TEST MALFi1NCTION RH14 LPCI Failure to Auto Initiate Year 3 TEST MALFUNCTION RH15 RHR/SDC Valve 10MOV-17(18) Auto Isolation Year 1 TEST Failure b

Rev. 1 Tab 3-17

NEW YORK POWER AlmIORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY O FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITIE SCEEDUI2 l MALFUNCTION RH16 RHR Pump Motor Winding Temperatures High Year 3 TEST MALFUNCTION RM01A:1-5 Process Rad Mon Failure Year 3 TEST MALFUNCTION RM01B: 1-4 Process Rad Mon Failure Year 3 TEST MALFUNCTION RM01C:1-7 Process Rad Mon Failure Year 3 I TEST MALFUNCTION RM01D:1-8 Process Rad Mon Failure Year 3 TEST MALFUNCTION RM01E:1-7 Process Rad Mon Failure Year 3 TEST MALFUNCTION RM02A 1-10 ARM Failure Year 3 TEST l

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

( TEST MALFUNCTION RM02C:21-30 ARM Failure Year 3 TEST MALFUNCTION RP01A RPS Auto Scram Failure Year 3 TEST MALFUNCTION RP01B RPS Manual Scram Failure Year 3 TEST MALFUNCTION RP02 Inadvertent Reactor Scram Year 3 TEST MALFUNCTION RP03 Inadvertent Group I Isolation Year 3 TEST MALFUNCTION RPO4 Inadvertent Group II Isolation Year 3 TEST MALFUNCTION RPOS:A,B RPS M-G Set Trip Year 3 TEST MALFUNCTION RP06:A,B RPS Electrical Protection Assembly Trip Year 3 TEST

?

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

l I

i

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

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

MALFUNCTION RP10 PCIS Group III Low Rx Water Lvl Isolation Year 1 TEST Failure M11 FUNCTION RPll PCIS Group II Isolation Failure Year 1 TEST MALFUNCTION RP12 PCIS Group I Inboard (Outboard) MSIV Isolation Year 1 TEST Failure MALFUNCTION RP13 PCIS Group I Isolation Failure Year 1 TEST-MALFUNCTION RR01:A,B RWR Pump / Gen Field Breaker Trip Year 4 TEST MALFUNCTION RR02:A,B RWR Pump control Signal Failure Scoop Tube Year 4 TEST Lock MA /vWCTION RR03:A,B RWR Pump Incomplete Start Sequence Year 4 TEST MALFUNCTION RR04:A,B RWR Pump #1 Seal Failure (non-recoverable) Year 4 TFST MALFUNCTION RR05:A,B RWR Pump #2 Seal Failure (non-recoverable) Year 1 TEST MALFUNCTION RR07:A-H RWR Loop Flow Transmitter Fails Year 4 TEST MALFUNCTION RR08:A-T Jet Pump Failure (non-recoverable) Year 4 TEST MALFUNCTICN RR30:A,B RWR System MG Flow Controller Failure Year 4 TEST MALFUNCTION RRil:A,B RWR Pu p Shaft Binding Year 4 TF'T l

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

l Rev. 1 Tab 3-19

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

FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHRDUIE MALFUNCTION RR13:A-C ATWS System Fails to Initiate RWR Pump Trip Year 4 TEST MALFUNCTION RR14 A,*, RWR Loop Rupture (DBA) (non-recoverable) Year 4 TEST MALFUNCTION RR15:A,B RWR Coolant Leakage Inside Primary Containment Year 4 TEST MALFUNCTION RR16:A,B Reactor Vessel Wide Range Level Transmitter Year 4 TEST Fails MALFUNCTION RR17:A,B Reactor Vessel Fuel Zone Level Failure Year 4 TEST MALFUNCTION RR18 Refuel Water Level Indicator Fails Year 4 TEST MALFUNCTION RR19:A-D Rx Vessel Lvl Transmitter To FW Lvl Control Year 4 TEST MALFUNCTION RR20:A,B Loss Pressure Compensation to Feedwater Year 4 M TEST Control MALFUNCTION RR21 A-D Loss of Pressure Compensation to Feedwater Year 4 TEST MALFUNCTION RR22 Reactor Vessel Scram Level Transmitter Failure Year 4  ;

TEST MALFUNCTION RR23:A-D Rh Flow Unit Failure Year 4 TEST MALFUNCTIfN RR24:A-D Jet Pump Summer Failure Year 4 TEST HALFUNCTION RL25:A,P Core Spray Pipe Break Inside Downcemer Year 4 TEST MSLFUNCTION RR26 Unexplained Reactivity Change (non- Year 4 V)r receverable)

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

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

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

1 PLANT REFERENCED SIMULATION FACILITY '

O FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 I t

TEST TYPE TEST TITIA SCHEDUI2 1

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

)

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

TEST MALFUNCTION RXO3 Core Thermal Hydraulic Instability Year 4 TEST  :

l MALFUNCTION SLOl:A,B L.asadby Liquid Control Pump Breaker Trip Year 4 TEST V MALFUNCTION JLO2:A,B Standby Liquid Control Squib Valve Fails to Year 4 TEST Open MALFUNCTION SLO 3:A,B SLC Pump Relief Valve Lifts Year 4 TEST MALFUNCTION SLO 4 Standby Liquid bontrol Squib Valve Loss of Year 4 TEST Continuity MALFUNCTION SWOl:A,B Loss of RBCLC Flow to RWR Year 4 TEST MALFUNCTION SWO2:A-C TBCLC Hx Cooling Water Blockage Year 4 TEST MALFUNCTION SWO3:A-C RBCLC Hx Cooling Water Blu kage Year 4 TEST MALFUNCTION SWO4:A-D RHR Service Water Pump Trip Year 4 TEST

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

/

1 Rev. 1 Tab 3-21

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

(

! FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 l

TEST TfPE TEST TITLE SCMEDULE j MALFUNCTION SWO7A-C TBCLC Pump Trip Year 4 TEST I I MALFUNCTION SWOB:A-C TBCLC Hx Tube Leak (non-recoverable) Year 4 TEST MALFUNCTION SWO9:A-C RBCLC Pump Trip Year 4 TEST

MALFUNCTION SW10
A-C RBCLC Hx Tube Leak (non-recoverable) Year 4 l

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

(\ TEST j MALFUNCTION SW15 Service Water Pump A Auto Start Failure Year 1 TEST MALFUNCTION SW16 TBCLC Pmp A Auto Start Failure Year 1 TEST MALFUNCTION SW17 RBCLC Pmp A Auto Start Failure Year 1 l TEST s

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

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

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

, TEST Rev. 1 Tab 3-22

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

[

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

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

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

{Q Isolation Valve Test (IST)

Rev. 1 Tab 3-23

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

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

and D) Functional Test  ;

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

Instrument Functional Test

{

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

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

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

Testing (IST)

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

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

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

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

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

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

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

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

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

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

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

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

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

Rev. 1 Tab 3-24

l NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY O FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDULE NOP ST-04N HPCI Flow Rate and Inservice Test (IST) Year 4*

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

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

NOP ST-05D APRM Calibration

  • Year 4*

NOP ST-OSE Core Performance Daily Surveillance Year 4*

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

Startup, or Shutdown Mode)

NOP ST-050 SRM Functional Test Year 4*

NOP ST-05P Source Range Channel Checks Year 4*

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

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

Functional Test

(

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

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

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

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

KV Emergency Power System Voltage Relays Instrument Functional Test NOP ST-09D EDG, ll5KV Reserve Power, Station Battery, or Year 4*

ESW Pump Inoperable Test NOP ST-10A Off-Gas Line Isolation Logic Sys Functional Year 4*

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

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

l Functional Test O

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

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

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

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

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

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

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

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

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

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

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

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

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

j Overspeed Trip Test - Valves Remain Open) i NOP ST-21C Main Turbine Combined Intermediate Valve Test Year 4*

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

(Actual Overspeed)

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

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

Test

(Actual Overspeed)

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

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

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

a 1

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

j (, Operation (EPIC Available) i l

Rev. 1 Tab 3-26

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

O FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDUIE NOP ST-23D Jet Pump Operability Test for Single Loop Year 4*

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

Operation (EPIC Not Available)

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

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

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

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

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

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

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

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

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

NOP ST-29B Mode Switch in shutdown Functional Test Year 4*

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

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

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

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

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

, Check l

l NOP ST-50 SRM Functional Test Year 4*

Year 4* NOP Tests not run during scheduled training

! will be performed in Year 4 l

l Rev. 1 Tab 3-27

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