ML20204B632: Difference between revisions

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==SUMMARY==
==SUMMARY==
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:                                                                                                  l l
l PERFORMANCE TESTING COMPLETED 2 4
l PERFORMANCE TESTING COMPLETED 2                             :
l!O PERFORMANCE TESTING PLAN 3 i
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9903220194 990316
                                                              ~
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9903220194 990316 PDR ADOCK 05000333 P
PDR ADOCK 05000333 P
PDR ..
PDR..


NEW YORK POWER AUTIIORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT
NEW YORK POWER AUTIIORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT
    /~'                                   PLANT REFERENCED SIMULATION FACILITY d                                                                                                           4 REPORT  
/~'
PLANT REFERENCED SIMULATION FACILITY d
4 REPORT  


==SUMMARY==
==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.
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 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.
: 1) " deleted" - indicates the function and test are no longer applicable to the simulator.
The test has been permanently removed from the testing program.
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.
: 2) " replaced" -indicates testing of the function or feature has been moved to a different test as e result of test or procedure revisions.
bq
: 3) " inactivated"-indicates the function is no longer used in simulator training. The test 4
: 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
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.
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
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT
)                                               PLANT REFERENCED SIMULAT'.ON FACILITY REPORT  
)
PLANT REFERENCED SIMULAT'.ON FACILITY REPORT  


==SUMMARY==
==SUMMARY==
: 4) "added"-indicates additional testing performed not required by the testing plan
: 4) "added"-indicates additional testing performed not required by the testing plan submitted in 1995 (includes newly developed tests added to the testing program).
;                            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 NT platform and porting the simulation software from the original Singer-Link executive to 4
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
OpenSim HT. The upgrade acceptance testing appears in the report with other modification testing.
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.
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:
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 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).
" 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).
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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s O
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O


NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY h,)                   FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST               TEST                                               IAST DATE CMANGES               NUMBER                                               PERFORMED NOP       ST-01B   MSIV ?ast closure and Main Steam Line       11-Mar-98 Drain Isolation Valve Test (IST)
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY h,)
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
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)
Channel and Valve Operability Check l
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 Channel and Valve Operability Check NOP ST-01S Shutdown Cooling Containment Isolation 10-Mar-99 Valve Testing (IST)
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)
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 NOP ST-02AN RHR Loop A Pump and MOV operability and 05-Mar-99 LPCI Keep-Full Level Switch Functional Test i
Added     NOP     ST-02AM   RHR Loop B Quarterly Operability Test       07-Mar-99 (IST)                                                 j l
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 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)
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
Rev. 1 Tab 2-1


I l
I l
i l
i NEW YORK POWER AUIllORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT A
NEW YORK POWER AUIllORITY                                     l JAMES A. FITZPATRICK NUCLEAR POWER PLANT                             '
PLANT REFERENCED SIMULATION FACILITY l
A                          PLANT REFERENCED SIMULATION FACILITY l
V l
V l                         FOUR YEAR PERFORMANCE TESTING REPORT
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
i TEST LIST N
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
,,,,gy,,
Added         NOP     ST-3PA   Core Spray Loop A Quarterly Operability     11-Mar-99 (IST)
TEST TITLE CMANGES NUMBER PERFORMED Added NOP ST-02RA RHR Service Water Loop A Monthly 10-Mar-99 l
Added         NOP     ST-3PB   Core Spray Loop B Quarterly Operability     11-Mar-99 (IST)
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)
O V
Added NOP ST-3PA Core Spray Loop A Quarterly Operability 11-Mar-99 (IST)
Deleted       NOP     ST-03M   Core Spray Testable Check Valve Testing (IST)
Added NOP ST-3PB Core Spray Loop B Quarterly Operability 11-Mar-99 (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
O Deleted NOP ST-03M Core Spray Testable Check Valve Testing N/A V
* 01-Jun-97 l       Added         NOP     ST-OSE   Core Performance Daily Surveillance         27-Jan-97 l
(IST)
l       Added         NOP     ST-05F   Turb First Stage Press Scram Byp Setpt       24-Mar- r7 l
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
C'%                                   Determination f
* 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
Rev. 1 Tab 2-2


7-l NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT                                     l Og                             PLANT REFERENCED SIMULATION FACILITY V
7-NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT l
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)
Og PLANT REFERENCED SIMULATION FACILITY V
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
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
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
Startup, or Shutdown Mode)
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)
NOP ST-050 SRM Functional "'est 28-Sep-97 i
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
NOP ST-05P Source Range Chennel Checks 08-Mar-99 NOP ST-050 APRM Flow Bias Functional Test (Run Mode) 31-May-97 NOP ST-05R RBM Upscale and Downscale Instrument 02-Mar-99 Functional Test Deleted NOP ST-OST RPS Channel A APRM Downscale Functional N/A Test (Run Mode) i Deleted NOP ST-05U RPS Channel B APRM Downscale Functional N/A Test (Run Mode)
  .m
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
1 NEW YORK POWER AUTHORD Y JAMES A. FITZPATRICK NUCLEAR POWER PLANT O
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE                                 TEST TITI2 CEABMS                 NUMBER                                                   PERFORMED   ,
PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE TEST TITI2 CEABMS NUMBER PERFORMED l
l NOP       ST-12K   Main CR ventilation Rad Monitor Instrument 10-Feb-98         :
NOP ST-12K Main CR ventilation Rad Monitor Instrument 10-Feb-98 channel Functional Test 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
channel Functional Test l
- 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
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
Deleted NOP ST-20J Verification of Scram Discharge Volume N/A Vents and Drains 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)
O 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-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-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
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)
* 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
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
l NEW YORK POWER AUTHORITY l
r                           PLANT REFERENCED SIMULATION FACILITY V]
JAMES A. FITZPATRICK NUCLEAR POWER PLANT l
FOUR YEAR PERFORMANCE TESTING REPORT l
V]
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
r PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT l
NOP       ST-23E   Jet Pump Operability Test for Two Loop     02-Mar-99 Operation (EPIC Not Available)
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)
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
NOP ST-23D Jet Pump Operability Test for Single Loop 12-Mar-99 Operation 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
NOP ST-23E Jet Pump Operability Test for Two Loop 02-Mar-99 Operation (EPIC Not Available)
Check l
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
Deleted     NOP       ST-41B   Valve Testing - Reactor Building Closed Loop Cooling Water (IST)
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 Check 7
l Deleted NOP ST-41B Valve Testing - Reactor Building Closed Loop Cooling Water (IST)
Rev. 1 Tab 2-5
Rev. 1 Tab 2-5


1 l
l l
l                                                                                            l l
NEW YORK POWER AlTIllORITY j
NEW YORK POWER AlTIllORITY                                   l j                       JAMES A. FITZPATRICK NUCLEAR POWER PLANT                             !
JAMES A. FITZPATRICK NUCLEAR POWER PLANT r3 PLANT REFERENCED SIMULATION FACILITY l U FOUR YEAR PERFORMANCE TESTING REPORT l
r3                     PLANT REFERENCED SIMULATION FACILITY l
l TEST LIST TEST IAST DATE MST M CMANGES 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
U FOUR YEAR PERFORMANCE TESTING REPORT 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
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
('N i
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
  ,                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                   MALF   CUO2:A,B   RWCU Pump Trip                               02-Mar-95 Rev. 1 Tab 2-6


l                                                                                                  l l                                                                                                  l l
l l
l l
NEW YORK POWER AUTHORITY                                         l l                        JAMES A. FITZPATRICK NUCLEAR POWER PLANT i
l' NEW YORK POWER AUTHORITY l
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 ,
JAMES A. FITZPATRICK NUCLEAR POWER PLANT i
1 Inactivated   MALF       CUO5:A,B       RWCU Resin Depletion in Filt/Demin (Ref:     09-Mar-95 JTRG-98-076)                                           '
n PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT 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
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
Inactivated MALF CUO5:A,B RWCU Resin Depletion in Filt/Demin (Ref:
O
09-Mar-95 JTRG-98-076)
                  ^t-         ee=^--     <xv'8ev'           <      <'e.' '>.'  '.    >>-^ -ee T10, Rev. 1 Tab 2-7
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                               .
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT l
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
PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT I
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
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       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 ED06C 120VAC Bus (SWACA7) Failure 10-Apr-95 l
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)
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 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 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)
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)
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 Replaced MALF ED08A 120V/240VAC Bus (71AC9) Cailure (Now In N/A s
ED08)
Rev. 1 Tab 2-8
Rev. 1 Tab 2-8


l l                                   NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT
l l
!  A                          PLANT REFERENCED SIMULATION FACILITY d
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT A
l                           FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST                 TEST                                                   IAST DATE Cmamass                 muussa                                                 Psaroma:D     ;
PLANT REFERENCED SIMULATION FACILITY d
Replaced   MALF         ED08B   120V/240VAC Bus (71AC10) Failure (Now In         N/A ED08)
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 ED09:A,B UPS MG Drive Fai'ure (AC/DC) 03-May-95 MALF ED10 120VAC UPS Bus (71ACUPS) Failure 01-Feb-96 i
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
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
Replaced MALF ED13A 24VDC Bus A RR24DCA Fr.i hre (Now In ED13)
m              MALF       E014:A,B   24VDC Battery Charger Failure                 08-Feb-95 t
N/A I
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 ED13B 24VDC Bus B RR24DCB Failure (Now In ED13)
Replaced   MALF         ED16B   Power Grid Transient With Load Decreasing         N/A (Now In ED16)
N/A m
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)
MALF E014:A,B 24VDC Battery Charger Failure 08-Feb-95 f
(~h MALF       ED22:A-C   600VAC Normal Bus (113100, 113200, 113300) 28-Nov-95 Failure Rev. 1 Tab 2-9
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
NE %:ORK POWER ALTI110RITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT h
JAMES A. FITZPATRICK NUCLEAR POWER PLANT                                 I h                     PLANT REFERENCED SIMULATION FACILITY                                   !
PLANT REFERENCED SIMULATION FACILITY U
U                                                                                            l FOUR YEAR PERFORMANCE TESTING REPORT                                     ;
FOUR YEAR PERFORMANCE TESTING REPORT 1
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)
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, MALF ED26:A,B 600VAC Bus (123100, 123200) Failure 07-Dec-95 MALF ED27:A,B 600VAC Bus (124100, 124200) Failure 07-Dec-95 MALF ED28:A-D 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   ED25:A-F   600VAC Bus (116100, 116200, 116300,         12-Mar-96 116400, 116500, 1
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   ED26:A,B   600VAC Bus (123100, 123200) Failure         07-Dec-95   l MALF   ED27:A,B   600VAC Bus (124100, 124200) Failure         07-Dec-95   ,
MALF ED33:A-E 600VAC Bus (144100, 144200, 144300, 07-Mar-96 144400, 144500)
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 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
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
NEW YORK POWER AlmiORITY l
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
JAMES A. FITZPATRICK NUCLEAR POWER PLANT Q
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 ,
PLANT REFERENCED SIMULATION FACILITY b
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
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST.
l l           Added     MALF     EGOS     Main Generator Auto V/R Fails                   07-Mar-96
IAST DATE MST N CEANGES NUMBER PERFONdED i
    ,,,3 (d
MALF ED36E 120VAC Bus (71ACB3) Failure 08-Dec-95 MALF ED36F 120VAC Bus (71ACB4) Failure 24-Jan-95 MALF ED37A: 1-5 125VDC Bus (71DC-A) Failure 20-Jun-95 MALF ED37B:1-5 125VDC Bus (71DC-B) Failure 05-Apr-95 MALF ED38:A-E 125VDC Bus (71BMCC) Failure 28-Apr-98 MALF ED39:A-G 125VDC Control Power Failure To 4160V 19-Mar-98 Busses MALF ED40:A-L 125VDC Control Power Failure To 600V 27-Jun-95 Busses Added MALF ED41 Failure To Fast Transfer With A Normal 13-Dec-96 Residual Transfer Added MALF ED42 Failure To Fast Transfer with A Loss of 13-Dec-96 RPS Added MALF 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
!          Replaced   MALF     EG08A   Main Generator Auto V/R Fails Increaring               N/A I                                       (Now I:s EG08)
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
Rev. 1 Tab 2-11


1 l
1 l
l l                                     NEW YORK POWER AUTHORITY                                         l JAMES A. FITZPATRICK NUCLEAR POWER PLANT                                     1 1
l l
O 0
NEW YORK POWER AUTHORITY l
PLANT REFERENCED SIMULATION FACILITY l
JAMES A. FITZPATRICK NUCLEAR POWER PLANT 1
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)
O PLANT REFERENCED SIMULATION FACILITY 0
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
1 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     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
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 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
l Inactivated   MALF     FWil:A-D   Loss of Steam Flow Signal To Fdwtr Level         N/A
. ',-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 l
',  D                                      (Ref: JTRG-96-390) 4  [V l
MALF FW10 Master Feedwater Flow Control Oscillates 27-Aug-96 l
i i
Inactivated MALF FWil:A-D Loss of Steam Flow Signal To Fdwtr Level N/A D
Rev. 1 Tab 2-12 l
(Ref: JTRG-96-390)
[V 4
l i
i Rev. 1 Tab 2-12 l
1
1


l l
l NEW YORK POWER AVI'HORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT q
l NEW YORK POWER AVI'HORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT q                       PLANT REFERENCED SIMULATION FACILITY v
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)
FOUR YEAR PERFORMANCE TESTING REPORT TESTLISTlTESTTYPE TEST TITI.E CEmaES i woumER PERFORMED 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
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)
, Leak MALF FW16:A,B Feedwater System 3rd Point Heater Tube 11-Mar-99 Leak 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)
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
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
(: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
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT l
;                            JAMES A. FITZPATRICK NUCLEAR POWER PLANT l ,o                           PLANT REFERENCED SIMULATION FACILITY U
,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)
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)
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
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)
,HP03 HPCI Discharge Line Break (non-18-Jun-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 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)
,                    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                                             ,
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
Rev. 1 Tab 2-14
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
1 I


NEW YORK POWER ALTIliORITY                                   ,
NEW YORK POWER ALTIliORITY j
j                      JAMEe A. FITZPATRICK NUCLEAR POWER PLANT                                   l A
JAMEe A. FITZPATRICK NUCLEAR POWER PLANT l
plt If REFERENCED SIMULATION FACILITY                                 !
A plt If REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TB5T LIST TEST IAAT DATE CEANGES NUMBER PERFOfedED i
I FOUR YEAR PERFORMANCE TESTING REPORT TB5T LIST                 TEST                                                   IAAT DATE i
l MALF MC01 Main Condenser Air In-Leakage 18-Jul-96 l
CEANGES                 NUMBER                                                   PERFOfedED 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)
MALF         MC01       Main Condenser Air In-Leakage               18-Jul-96 I l
Replaced MALF MC04B SJAE Steam Supply Valve Fails Closed (Now N/A In MC04) l MALF MC05:A-C Circulating Water Pump Trip 06-Aug-96 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)
MALF MC06 Air Ejector condenser High Level 20-Jan-98 MALF MC07:A-C Circ Water Pump Discharge Valve Fails to 18-Jul-96 p)
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
Close I
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 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
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
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 i
1 (Now In MS06) l Rev. 1 Tab 2-15
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 MALF MSO4:A-D Main Steam Line Rupture Outside Primary 10-Mar-97 j
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
(Now In MS06) 1 l
Rev. 1 Tab 2-15


1 1
1 1
!                                      NEW YORK POWER AUTHORITY 1
NEW YORK POWER AUTHORITY 1
1
JAMES A. FITZPATRICK NUCLEAR POWER PLANT j
;                            JAMES A. FITZPATRICK NUCLEAR POWER PLANT                                 j l
l PLANT REFERENCED SIMULATION FACILITY l
PLANT REFERENCED SIMULATION FACILITY l
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST N
FOUR YEAR PERFORMANCE TESTING REPORT                                     '
9,,,97,,
l TEST LIST 9,,,97,,
TEST TITLE CRANGES NLEdBER PERFORMED MALF MS07:A-H MSIV Disc Separates from Stem (non-05-May-97 i
N CRANGES                   NLEdBER TEST TITLE PERFORMED MALF         MS07:A-H   MSIV Disc Separates from Stem (non-           05-May-97   i recoverable)                                               '
recoverable)
MALF       MS08A:A-H MSIV Fails Closed                               03-Sep-96 MALF       MS08B:A-H MSIV Fails Open                                 02-Sep-96 1
MALF MS08A:A-H MSIV Fails Closed 03-Sep-96 MALF MS08B:A-H MSIV Fails Open 02-Sep-96 MALF MSO9:A,B First Stage Reheat Steam Supply to MSR 27-Jan-98 Fails MALF MS10:A-H MSIV Slow Test closure Time 02-Sep-96 MALF MS11:A,B Second Stage Reheat Steam Supply to MSR 12-Sep-96 Fails 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
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'
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 MALF NM07:A-H IRM/APRM-RBM Channel Recorder Failure 05-Mar-97 j
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
1 l
l l
MALF NMO 8:A-H IRM Channel Inoperative 07-Dec-96 l
MALF         NMO 8:A-H   IRM Channel Inoperative                       07-Dec-96 i
i MALF NM09:A-H IRM Channel Detector Stuck 07-Dec-96 J
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
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
i l
x                   PLANT REFERENCED SIMULATION FACILITY l U,e l
NEW YORK POWER AUTilORITY l
FOUR YEAR PERFORMANCE TESTING REPORT                                   j TEST LIST           TEST                                                 IAST DATE CEANGES         NUMBER                                                 PERFogestD l
JAMES A FITZPATRICK NUCLEAR POWER PLANT I
MALF NMll:XXYYZZ LPRM (XX-YY-ZZ) Failure                       12-Sep-96 MALF   NM12:A,B   RBM Channel Failure                         10-Sep-96 i
l U,e x
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)
PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT j
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
TEST LIST TEST IAST DATE l
  / 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
CEANGES NUMBER PERFogestD MALF NMll:XXYYZZ LPRM (XX-YY-ZZ) Failure 12-Sep-96 MALF NM12:A,B RBM Channel Failure 10-Sep-96 i
(       Replaced MALF     PC05B   Containment Pressure Transmitter Failure         N/A (Now In PCOS)
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     PC06     Torus Drywell Vacuum Breaker 27VB-1 Fails   17-May-97 to Close l     Rev. 1 Tab 2-17 l
MALF OG01 off Gas Condenser High Level 23-Jun-97 MALF OG02 Off Gas Drain Pot High Level 20-Jan-98 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
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
!                        MALF       PC07     Primary Containment Leakage (non-             07-May-97 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
recoverable)
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
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       RCOS     RCIC System Isolation                         15-Jun-97 i
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   s                   MALF       RC06     RCIC Inadvertent Initiation                   15-Jun-97 f-                                                                                                        l I   -
l MALF RCOS RCIC System Isolation 15-Jun-97 i
MALF     RC07:A,B   RCIC Governor Fails !!igh/ Low (13S/LSS)       13-Jul-97 I
l f-s MALF RC06 RCIC Inadvertent Initiation 15-Jun-97 I
Inactivated     MALF     RC08 A,B   RCIC-RHR Suction Valve (10MOV-3tA/B) Fails       N/A
MALF RC07:A,B RCIC Governor Fails !!igh/ Low (13S/LSS) 13-Jul-97 I
!                                              Closed (Ref: JTRG-98-059)
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 RC09 RCIC Steam Line Break (non-recoverable) 05-Mar-98 MALF RC10 RCIC Discharge Line Break (non-05-Jul-97 l
MALF       RCll     RCIC Turbine Exhaust Pipe Failure (non-       05-Jul-97 l                                             recoverable)
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
MALF RCll RCIC Turbine Exhaust Pipe Failure (non-05-Jul-97 l
Level (Ref: JTRG-98-107)
recoverable)
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
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 Level (Ref: JTRG-98-107) 4 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
l l
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT                                       j p                   PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT l
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT j
p PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT l
l TEST LIST TEST TEST TITLE CMANGES 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
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)
NEW YORK POWER AUTHORITY l
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)
JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED blMULATION FACILITY t
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
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST gg, 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 MALF RP01A RPS Auto Scram Failure 30-Jun-97 l
Rev. 1 Tab 2-20


              -  _                                                      ~ _ .  .    .    .-. _ -
l NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT O)
l l                                  NEW YORK POWER AUTHORITY l                          JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED blMULATION FACILITY t
PLANT REFERENCED SIMULATION FACILITY f
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      ,
e v
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)
FOUR YEAR PERFORMANCE TESTING REPORT I
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)
TEST LIST TEST TEST TITIE CEARMS NUMBER PERFORMED MALF RP01B RPS Manual Scram Failuro 12-May-97 MAT.F RP02 Inadvertent Reactor Scram 14-May-97 l
Inactivated  MALF    RH12:A,B  RHR Hx Steam Supply Valve Fails Closed              N/A (Ref: JTRG-98-019)
MALF RP03 Inadvertent Group I Isolation 24-Fcb-97 j
Inactivated  MALF    RH13:A,B  RHR Hx Press Reducing Valve Fails Closed            N/A (Ref: JTRG-98-019)
MALF RPO4 Inadvertent Group II Isolation 19-Jul-97 l
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 RP05:A,B RPS M-G Set Trip 15-Jn t-97 l
MALF      RP01A    RPS Auto Scram Failure                        30-Jun-97 Rev. 1 Tab 2-20
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
l NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT f
Added MALF RP10 PCIS Group III Low Rx Water Lvl Isolation 24-Oct-95 A
O) e v
Failure l
PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT I
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
TEST LIST           TEST CEARMS                                          TEST TITIE NUMBER                                                 PERFORMED
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
!                MALF       RP01B     RPS Manual Scram Failuro                   12-May-97 MAT.F     RP02       Inadvertent Reactor Scram                   14-May-97 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
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)
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
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
l l
Rev. 1 1                                                                             Tab 2-21 i
Rev. 1 1
Tab 2-21 i


i l
i l
l                                     NEW YORK POWER AUTHORITY l                           JAMES A. FITZPATRICK NUCLEAR POWER PLANT
l NEW YORK POWER AUTHORITY l
  /"                         PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT l
JAMES A. FITZPATRICK NUCLEAR POWER PLANT
l     TEST LIST                   TEST
/"
                  " * * " "                                                                LAST DATE cuamass                                              TEST TITLE l
PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT l
mnena                                                     ,,,,,,,,
l TEST LIST TEST LAST DATE l
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)
TEST TITLE cuamass mnena Inactivated MALF RR09 RWR Master Flow Controller Failure (Ref:
Replaced   MALF         RR22C     Reactor Vessel Scram Level Switch (A-D)         N/A p                                           Fail As Is (Now In RR22)
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
  '%Y MALF       RR23:A-D     RWR Flow Unit Failure                         20-Jan-99 Rev. 1 Tab 2-22
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
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT p
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)
PLANT REFERENCED SIMULATION FACILITY j
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
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
l NEW YORK POWER AUTHORITY 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   ;
JAMES A. FITZPATRICK NUCLEAR POWER PLANT l
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
PLANT REFERENCED SIMULATION FACILITY Gl FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST g,9 TEST TITIE CEANGES NttdBER PERFONSD MALF SWOL:A-C Service Water Pump Trip 15-Jun-97 i
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)
MALF SWO6:A,B RHR Hx Cooling Water Blockage 28-Jun-98 MALF SWO7 A-C TBCLC Pump Trip 27-Apr-98 MALF SWO8:A-C 'TBCLC Hx Tube Leak (non-recoverable) 12-Jan-99 MALF SWO9:A-C RbCLC Pump Trip 28-Feb-99 MALF SW10:A-C RBCLC Hx Tube Leak (non-recoverable) 04-Mar-99 MALF 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
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
MALF SW14:A,B Em?rgency Service Water Pump Trip 30-Apr-98 k
l
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       TC04B   Bypass Valve Fails Closed (Now In TC04)       N/A Rev. 1 Tab 2-24
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 ())
Replaced MALF TC04B Bypass Valve Fails Closed (Now In TC04)
N/A l
Rev. 1 Tab 2-24


NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT O.                         PLANT REFERENCED SIMULATION FACILITY b
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT O.
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE                               TEST TITLE CEANGES                   NUMBER                                                 PERFOS$dED Added       MALF         TC05   Main Turbine Load Select Failure             03-Feb-99 Replaced     MALF         TC05A   Main Turbine Load Select Fails High (Now         N/A In TC05)                                                   '
PLANT REFERENCED SIMULATION FACILITY b
Replaced     MALF         TC05B   Main Turbine Load Select Fails Low (Now In       N/A l
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE TEST TITLE CEANGES NUMBER PERFOS$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)
TC05)
Replaced MALF TC05B Main Turbine Load Select Fails Low (Now In N/A 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
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
  /7 U   Replaced     MALF     TC08B:A-D Turbine Control Valve Fails Close (Now In           N/A TC08)
TCOB)
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)
/7 U
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
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
l U
!                  MALF         TUO6   Turbine Motor Suction Pump Trip               14-Jan-99 Rev. 1 Tab 2-25 l
MALF TUO6 Turbine Motor Suction Pump Trip 14-Jan-99 Rev. 1 Tab 2-25 l


l
l NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT m
!                                                                                              I NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT m                       PLANT REFERENCED SIMULATION FACILITY (O
PLANT REFERENCED SIMULATION FACILITY (O
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST                 TEST                                                 IAST DATE TI M CRANGB4               NUMBER                                                 PERF08edED l
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
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)
Added MALF TUO8 Exhaust Hood Spray Valve Failure 14-Jan-99 Replaced MALF TUOBA Exhaust Hood Spray Valve Fails Open (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)
Replaced MALF TUO8b Exhaust Hood Spray Valve Fails Closed (Now N/A In TUO8)
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
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 O)
* 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
STATE 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
* 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 TRANSIENT TT09 Main Steam Line Rupture 01-Mar-99 g
TEST Pev. 1 Tab 2-26


NEW YORK POWER AUT!!ORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY U
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.
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 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.
MOD         7089     MOD 89-158: POWER MONITORING & ANALYZING       24-Apr-95 PANEL (27 MAP) FROM STATION BATTERIES.
RWCU TEMP SWITCH REMOVAL.
MOD         7425     PLANT CHANGE REQUIRES IMPLEMENTATION ON       10/23/19.
MOD 7089 MOD 89-158: POWER MONITORING & ANALYZING 24-Apr-95 PANEL (27 MAP) FROM STATION BATTERIES.
THE SIMULATOR - MOD F1-90-202. 12P-1A REPLACEMENT.
MOD 7425 PLANT CHANGE REQUIRES IMPLEMENTATION ON 10/23/19.
MOD         7424     PLANT CIANGE REQUIRES IMPLEMENTATION ON       12/13/1995 p/
THE SIMULATOR - MOD F1-90-202.
'y                                     THE SIMULATOR - MOD M1-90-20(. EDG VENT SYSTEM ALARM.
12P-1A REPLACEMENT.
MOD         7494     IMPLEMENT MOD 90-220     -
p/
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 7424 PLANT CIANGE REQUIRES IMPLEMENTATION ON 12/13/1995
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.
'y THE SIMULATOR - MOD M1-90-20(.
MOD         7097     MOD 92-338: RPV WTR LVL COND. CHAMBERS       02/27/1995 TEMP MONITORS.
EDG VENT SYSTEM ALARM.
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.
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
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     ,
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT q
M0D         7258     MOD 93-086 REMOVES MSL ISOL VLV CLOSURE       04/11/1995 FUNCTION AND SCRAM FUNCTION FROM MAIN STM RAD MON.
PLANT REFERENCED SIMULATION FACILITY LJ FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE TEST TITI2 l
MOD         7094     MOD 94-00): RELOCATION OF EPIC POINTS TO 10/23/1995 THE SEQ OF EVENTS LOG.
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         7260     MOD 94-057 IMPLEMENTS ELEC. SEPARATION OF 08/18/1995       ,
MOD 7094 MOD 94-00): RELOCATION OF EPIC POINTS TO 10/23/1995 THE SEQ OF EVENTS LOG.
CONTROL ROOM VENT INTAKE AIR ISOL VLV 70MOV-108 AND DAMPER 70 MOD-l'5.
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.
MOD 7422 PLANT CHANGE REQUIRES IMPLEMENTATION ON 12/05/1995 THE SIMULATOR - MOD M1-94-083.
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
REMOVAL OF MAIN TURBINE TURNING GEAR MOTOR FAST l
(/                  MOD                 PLANT CHANGE REQUIRES IMPLEMENTATION ON THE SIMULATOR - MOD D1-94-131. ADD RED 1
SPEED.
LINE G 53 AMPS ON 71AM14A.
l MOD 7421 PLANT CHANGE REQUIRES IMPLEMENTATION OE 12/13/1995 i
MOD         7256     MOD 94-133 REMOVES EPIC TREND RECORDER AND 04/12/1995
THE SIMULATOR - MOD M1-94-116.
  ;                                          RELATED HARDWARE.
RESTORATION OF AUTO-START FUNCTION FOR 70FN-6A&B O(/
MOD         7419     PLANT CHANGE REQUIRES IMPLEMENTATION ON       12/19/1995 THE SIMULATOR - MOD M1-94-171. MODIFY MAIN TURB GEN VIB TRIP SYS.
MOD 7420 PLANT CHANGE REQUIRES IMPLEMENTATION ON 12/0(/1995 1
J MOD        ~418
e THE SIMULATOR - MOD D1-94-131.
                                    /        PLANT CHANGE REQUIRES IMPLEMENTATION ON       07/25/1996
ADD RED LINE G 53 AMPS ON 71AM14A.
  ,                                          THF SIMULATOR - MOD D1-94-174.
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
~418 PLANT CHANGE REQUIRES IMPLEMENTATION ON 07/25/1996 MOD
/
THF SIMULATOR - MOD D1-94-174.
INSTALLATION OF DC LED LAMPS ON 09-4 PANEL.
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 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
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
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT l
JAMES A. FITZPATRICK NUCLEAR POWER PLANT                                     l PLANT REFERENCED SIMULATION FACILITY v
PLANT REFERENCED SIMULATION FACILITY v
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TYPE                                         TEST TITI.E CEANGES                     NUMBER                                                     PERF000dED l
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                                 ]
MOD 7641 PLANT MODIFICATION 94-112 -- HPCI BOOSTER 05/20/1996 1
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                 <
PUMP IMPELLER SUBSTITUTION
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 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             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 7644 PLANT MODIFICATION 95-034 -- CONTROL ROOM 06/25/1997 CEILING EGGCRATE SUPPORT ENHANCEMENT MOD 7645 PLANT MODIFICATION 95-058 -- MAIN STEAM 04/04/1996 RAD MONITOR NOISE SUPPRESSION MOD 8127 MODIFICATION D1-95-088 TO REPLACE GREEN 09/08/1997 PCIS LAMPS HAS BEEN COMPLETED IN THE PLANT
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 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             7483   IMPLEMENT THE EPIC /LEFM MODIFICATION 95-   06/29/1998     l 056.                                                        .
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.
l MOD             7973   MODIFICATION 95-077 HAS BEEN COMPLETED IN 01/26/1998 b                                             THE PLANT v
MOD 7970 MOD 92-088 HAS BEEN COMPLETED IN PLANT 04/16/1997 MOD 7637 PLANT MODIFICATION 93-018 -- RWCU PUMP 07/16/1996
'B' SEAL COOLER REMOVAL MOD 7642 PLANT MODIFICATION 94-157 -- 94TR-200 04/12/1996 REPLACEMENT MOD 7483 IMPLEMENT THE EPIC /LEFM MODIFICATION 95-06/29/1998 l
056.
MOD 7973 MODIFICATION 95-077 HAS BEEN COMPLETED IN 01/26/1998 b
THE PLANT v
Rev. 1 Tab 2-29
Rev. 1 Tab 2-29


NEW YORK POWER AUTHORITY
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT A
,                  JAMES A. FITZPATRICK NUCLEAR POWER PLANT A                 PLANT REFERENCED SIMULATION FACILITY                                       I U
PLANT REFERENCED SIMULATION FACILITY U
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST         TEST                                                 IAST DATE CRANGES         MUMBER l
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST IAST DATE CRANGES MUMBER PER1P00$dED MO_
PER1P00$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
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
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
: LOG, CONTROL ROD POSITIONS, AND CORE POWER AND FLOW LOG, AND LPRM READINGS AS SHOWN ON THE ATTACHMENTS. MOD 95-123 MOD 7912 UPDATE THE 3D-MONICORE MAIN MENU DISPLAYS 06/16/1997 i
.                                                                                                l MOD     7751     IMPLEMENT NECESSARY CHANGES FOR M1-96-005 09/12/1996 REVISED SCALES FOR METER AND RECORDER 1
IN ACCORDANCE WITH THEIR NEW FORMAT. MOD 95-130 MOD 7843 THERMAL STABILTIY/3D MONICORE UPGRADE MOD 02/19/1998 95-130 MOD 7751 IMPLEMENT NECESSARY CHANGES FOR M1-96-005 09/12/1996 REVISED SCALES FOR METER AND RECORDER 1
CHANGES FOR POWER UPRATE.
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
O MOD 7975 MODIFICATION 96-018 HAS BEEN COMPLETED IN 06/02/1997 V
Rev. 1 Tab 2-30             j l
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
i
Rev. 1 Tab 2-30 j
l i


                          ~- __       ._-.      - - -            .              .-.        .. ,
~- __
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT
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.
>G PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST MST
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
,,,, gyp, TEST TITLE CEANGES NUMBER PERFOpemD SCR 7262 CHANGES 02RV-71A THROUGH 02RV-71L 03/17/1995 SETPOINTS.
                                            & OVER VOLTAGE, AND UNDER FREQUENCY. --
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
,                                          NORMAL FEED, PER SCR-JAF-94-0036.
& OVER VOLTAGE, AND UNDER FREQUENCY. --
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
NORMAL FEED, PER SCR-JAF-94-0036.
SCR           7267     MOD IS S MPOINT CHANGE FOR RPS EPA UNDER & 04/28/1995 OVER VOLTAGE, AND UNDER FREQUENCY. --
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
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 7267 MOD IS S MPOINT CHANGE FOR RPS EPA UNDER & 04/28/1995 OVER VOLTAGE, AND UNDER FREQUENCY. --
$                  SCR           7810     RPS EPA UV RELAY SETPOINT CHANGES.           12/16/1996 Rev. 1 Tab 2-31
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                                         ,
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TECT IAsT DATE g,,
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
CEANGES NUMBER PERFOB3ED SCR 7811 02-3MTU-255A-D SETPOINT CHANGES, 12/16/1996 SCR 7812 02MTU-216 THRU 219A-219D.
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%.
12/16/1996 i
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 7813 RX HIGH PRESSURE ALARM SF.TPOINT CHANGE.
SCR           8001           ADD STARTING TIME DELAY SETPOINT FOR 70-62 06/23/1997 1CRVB02 .
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           8002           ADD STARTING TIME DELAY SETPOINT FOR 70-62 06/23/1997 1CRVB04 .
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           8003           MODIFY LOW OFFGAS FLOW SETPOINT ON           06/23/1997 INSTRUMENT 01-107FS-108L.
SCR 8001 ADD STARTING TIME DELAY SETPOINT FOR 70-62 06/23/1997 1CRVB02.
SCR           8213           CHANGE SETPOINT OF 29PS-107 FROM 190 PSIG 08/26/1997 TO 155 PSIG.
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           8310           SETPOINT CHANGE TO RPS EPA'S                 03/13/1998 Rev. 1 Tab 2-32
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
l' l
NEW YORK POWER AUTHORITY l                     JAMES A. FITZPATRICK NUCLEAR POWER PLANT                           i O                   PLANT REFERENCED SIMULATION FACILITY O                                                                                     \
NEW YORK POWER AUTHORITY l
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.
JAMES A. FITZPATRICK NUCLEAR POWER PLANT i
SCR     8348     TIME DELAY SETPOINT FOR CO2 DISCHARGE INTO 06/18/1998 RELAY ROOM HAS BEEN CHANGED.
O PLANT REFERENCED SIMULATION FACILITY O
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
FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST TEST TITLE CEABMES NUMBER PE3@ONdED SCR 8313 ADD NEW EPIC ALARM SETPOINTS FOR FW 03/30/1998 HEATERS.
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 8348 TIME DELAY SETPOINT FOR CO2 DISCHARGE INTO 06/18/1998 RELAY ROOM HAS BEEN CHANGED.
SCR     7758     IMPLEMENT REQUIRED CHANGES IAW SCR--96-00311/25/1996 1
SCR 7825 CHANGE RCIC TURBINE MECHANICAL OVERSPEED 12/23/1996 SETPOINT FOR POWER UPRATE SCR 7777 SETPOINT CHANGES FOR 70TS-103.
l v
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
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 1v l
l Rev. 1 Tab 2-33
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
NEW YORK POWER AUTiiORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY 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.
FOUR YEAR PERFORMANCE TESTING REPORT I
SCR               7778     SETPOINT CHANGES FOR 23MTU-277, 23STU-279, 09/25/1997 13MTU-284 AND 13STU-286.
TEST LIST TEST
SCR               7779     CRESCENT AREA UNIT COOLER LOW TEMP ATARM     03/19/1997 SETPOINT REVISIONS.
,y 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               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 7778 SETPOINT CHANGES FOR 23MTU-277, 23STU-279, 09/25/1997 13MTU-284 AND 13STU-286.
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
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 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
l Rev. 1 Tab 2-34


  . __      _m. = _     . _.  .        . _ _ _ _ . . . _ _ _ . - . _ _ . _ . .                  ._    __ .. _. ._ ____ . _ .
_m. = _
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 4
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
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
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 TRANSIENT TT05 Single Recirc Pump Trip ANNUALLY TEST O
.                TRANSIENT         TTO1         Manua1 RX Scram-                                                               ANNUALLY TEST TRANSIENT       TT02         Trip All Feedwater Pumps                                                       ANNUALLY     !
TRANSIENT TT06 Main Turbine Trip (No Scram)
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
ANNUALLY TEST l
j                 TRANSIENT         TT08         DBA LOCA With Lose               .,f Off-site Power                         ANNUALLY 4                     TEST i
TRANSIENT TT07 Max Rate Power Ramp ANNUALLY j
TRANSIENT         TT09         Main Steam Line Rupture                                                       ANNUALLY l
i TEST r
i                      TEST 1
j TRANSIENT TT08 DBA LOCA With Lose
.                  TRANSIENT         TT10         Closure of All MSIVs With Stuck Open Relief                                   ANNUALLY TEST                       Valve i
.,f Off-site Power ANNUALLY TEST 4
MALFUNCTION       AD01         ADS Timer Fails to Start                                                         Year 1 TEST MALFUNCTION       AD02         ADS Inadvertent Timer and Logic Start                                           Year 4 TEST i
i l
j                 MALFUNCTION   AD03:A-H           ADS Valve (s) Fail to Initiate Adtomatically                                     Year 4     l 1                     TEST 4
TRANSIENT TT09 Main Steam Line Rupture ANNUALLY TEST i
?               MALFUNCTION   AD04:A-K           RX Press Relief Valve Solenoid Failure                                         Year 4 I                     TEST J
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 1
TEST 4
?
MALFUNCTION AD04:A-K RX Press Relief Valve Solenoid Failure Year 4 I
TEST J
1 Tab 3-1 2
1 Tab 3-1 2


              . -.      _  ,    ~     _ _ . _    . - . . - - .  - -.  .      .    .- --      _.
~
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY                                   )
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY OQ FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 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 TEST MALFUNCTION AD09:A-K RX SRV Vacuum Breaker Stuck Open Year 4 j
O Q                  FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 I
TEST 1
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 AN01:A,B Control Room Annunciator Power Failure Year 3 TEST MALFUNCTION CS01:A,B Core Spray Pump Trip Year 4 TEST MALFUNCTION CS02:A,B Core Spray Injection Valve Fails to Auto Open Year 4 TEST MALFUNCTION CS03:A,B Core Spray Torus Suction Fails Closed Year 4 TEST 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)
MALFUNCTION     AD09:A-K     RX SRV Vacuum Breaker Stuck Open                 Year 4         j TEST 1
Year 1 TEST MALFUNCTION CUO4:A,B RWCU Resin Intrusion Year 1 TEST MALFUNCTION CUO6 RWCU Inadvertent Isolation Year 1 TEST MALFUNCTION CUO7 RWCU Pipe Break Between 12MOV-15 and 12MOV-18 Year 1 TEST Rev. 1 Tab 3-2
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
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY (N)
  /~
FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002
(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
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 bV Rev. 1 Tab 3-3


_ _    _      - . _ . .    .    ..      .              _ _ .      m _.__ . ___ _ __ _          _ _ . - _ _
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
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
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                                                                             ,
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)
l HALTUNCTION   ED11A     125VDC Bus A (71BCB-2A) Failure                 Year 1 TEST MALFUNCTION   ED11B     125VDC Bus B (71BCB-2B) Failure                 Year 1 TEST l
Year 1 TEST MALFUNCTION ED10 120VAC UPS Bus (71ACUPS) Failure Year 2 TEST HALTUNCTION ED11A 125VDC Bus A (71BCB-2A) Failure Year 1 TEST MALFUNCTION ED11B 125VDC Bus B (71BCB-2B) Failure Year 1 TEST MALFUNCTION ED12:A,B 125VDC Bus Battery Charger Failure Year 1 TEST MALFUNCTION ED13 24VDC Bus A(B) System Failure Year 1 TEST MALFUNCTION ED14:A,B 24VDC Battery Charger Failure Year 1 TEST 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)
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
Rev. 1 Tab 3-5


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~ _
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002
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
;          TEST TYPE                                           TEST TITLE                       SCNEDUIE
~
                                                                                                                      ~
MALFUNCTION ED22:A-C 600VAC Normal Bus (113100, 113200, 113300)
;          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)
Year 1 TEST Failure MALFUNCTION ED23:A-C 600VAC Normal Bus (114100, 114200, 114300)
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)
Year 1 TEST Failure MALFUNCTION ED24:A-D 600VAC Emergency Bus (115100, 115200, 115300, Year 1 TEST 115600)
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 ED25:A-F 600VAC Bus (116100, 116200, 116300, 116400, Year 2 TEST
MALFUNCTION   ED33:A-E         600VAC Bus (144100, 144200, 144300, 144400,               Year 2 TEST                       144500)
: 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)
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
Year 2 TEST Failure MALFUNCTION ED29:A-D 600VAC Emergency Bus (126100, 126200, 126300, Year 2 TEST 126400)
  \       MALFUNCTION     ED36A           120VAC Bus (71ACA2) Failure                               Year 1 TEST Rev. 1 Tab 3-6
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
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY AV 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 MALFUNCTION ED43 Loss of Affected 115KV Line Year 2 TEST MALFUNCTION ED44 Loss of Station Reserve Power Year 2
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
TEST
{
{
MALFUNCTION         EG01     Main Generator Trip                                                   Year 7     j TEST MALFUNCTION         EG02A     Main Generator rield Breaker Fails to close                           Year 1     )
MALFUNCTION EG01 Main Generator Trip Year 7 j
TEST A
TEST MALFUNCTION EG02A Main Generator rield Breaker Fails to close Year 1 TEST Ad i
d i
Rey, 1 Tab 3 1
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
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
* 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 MALFUNCTION FWO3:A,B RX Feedwater Pump Auto Controller Failure Year 2 y
TEST Rev. 1 Tab 3-8


NEW YORK POWER AUrilORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY D
NEW YORK POWER AUrilORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY DQ 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
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
TEST l
l MALFUNCTION   FWO8     Master Feedwater Flow Control Auto Failure                 Year 2 TEST I
l MALFUNCTION FWO8 Master Feedwater Flow Control Auto Failure Year 2 TEST MALFUNCTION FWO9 Master Feedwater Flow Control Manual Failure Year 2
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 MALFUNCTION FW15:A,B Feedwater System 4th Point Heater Tube Leak Year 3 4
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
TEST MALFUNCTION FW16:A,B Feedwater System 3rd Point Heater Tube Leak Year 3 TEST MALFUNCTION FW17:A,B Feedwater System 2nd Point Heater Tube Leak Year 3 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
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 Tab 3-9 o
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
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
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)
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
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
-..l NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILilY pQ FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDUI.E MALFUNCTION HP10 HPCI System Auto Isolation Failure Year 1 TEST MALFUNCTION HP11 HPCI 23MOV-15 Auto Isolation Failure Year 1 TEST MALFUNCTION HP12 HPCI High Rx Water Lvl Trip Failure Year 1 TEST MALFUNCTION HV01:A-C Rx Bldg Supply Fan Trip Year 2
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                                                                                             ,
TEST MALFUNCTION HV02:A,B Rx Bldg Exhaust Fan Trip Year 2 TEST MALFUNCTION HV03 Secondary containment Leakage Year 2 TEST MALFUNCTION IA01 Loss of Air Pressure to Scram Air Header Year 2 TEST MALFUNCTION IA02 Loss of Instrument Air Year 2 TEST f
I MALFUNCTION   HP12     HPCI High Rx Water Lvl Trip Failure                 Year 1 TEST MALFUNCTION HV01:A-C   Rx Bldg Supply Fan Trip                             Year 2
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
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                   <
MALFUNCTION MC05:A-C Circulating Water Pump Trip Year 2 TEST MALFUNCTION MC06 Air Ejector Condenser High Level Year 3 TEST O
TEST                                                                                           f l
)
MALFUNCTION IA03:A-C   Air Compressor Trip                                 Year 2
V Rev. 1 i
        , 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                                                                                                         )
Tab 3-11
V Rev. 1                                                                                                 i Tab 3-11     @
)
                                                                                                          )


NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK Nt*JLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY
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
,O V
(         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)
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
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
TEST MALFUNCTION MSOS Steam Leak Outside Primary Containment Year 3 TEST MALFUNCTION MS06 Steam Seal Pressure Regulator Fails Year 2 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
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 MALFUNCTION MSO9:A,B First Stage Reheat' Steam Supply to MSR Fails Year 2 TEST MALFUNCTION MS10:A-M MSIV Slow Test Closure Time Year 2 TEST MALFUNCTION MSil:A,B Second Stage Reheat Steam Supply to MSR Fails Year 2 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
l NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT l
i
PLANT REFERENCED SIMULATION FACILITY l
;                          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                                         '
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
l l
TEST MALfvNCTION MCOB:A-C Circ 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 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
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             ,
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$AIA-H MSIV Fails Closed Year 2 TEST MALFUNCTION MSOBB A-f!
MSIV Fails Open Year 2 TEST MALFUNCTION MSO9:A,B First Stage Reheat Steam Supply to MSR Fails Year 2 TEST MALFUNCTION MS10:A-H MSIV Slow Test Closure Time Year 2 TEST l
MALFUNCTION MS11:A,B Second Stage Reheat Steam Supply to MSR Fails Year 2 TEST I
MALFUNCTION MS12:A-D Moisture Separator Drain Tank Level Control Year 3
). [)
TEST l
TEST l
l MALFUNCTION      MC10    Water Icing in Intake Structure                          Year 2            !
TEST I
MALFUNCTION    MS01:A,B  Main Steam Header Press Xmtr Failure                    Year 2            l TEST MALFUNCTION    MSO2:A-D  Steam Leakage Inside Primary Containment                Year 3 TEST MALFUNCTION    MS03:A-D  Main Steam Line Rupture Inside Primary                  Year 3 TEST MALFUNCTION    MSO4:A-D  Main Steam Line Rupture Outside Primary                  Year 3 TEST v    MALFUNCTION      MS05    Steam Leak Outside Primary Containment                  Year 3 TEST MALFUNCTION      MS06    Steam Seal Pressure Regulator Fails                      Year 2 TEST MALFUNCTION    MS07:A-H  MSIV Disc Separates from Stem (non-                      Year 2 TEST                recoverable)
MALFUNCTION MS0$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
i I
Rev. 1 Tab 3-12
Rev. 1 Tab 3-12


NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT p                                         PLANT REFERENCED SIMULATION FACILITY V
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT p
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
PLANT REFERENCED SIMULATION FACILITY V
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
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
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
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
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
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 l
TEST 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 NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT
                                  ''^*'""'""""'""''""'^''"'^'''''
' ' ^ * ' " " ' " " " " ' " " ' ' " " ' ^ ' ' " ' ^ ' ' ' ' '
l
'D l
  'D
\\
  \                                                                                                       l l
FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 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
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 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
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 OG02 Off Gas Drain Pot High Level Year 3 TEST MALFUNCTION OG03 Explosion in Air Ejector Discharge Year 3 TEST MALFUNCTION OG04 Fire in Air Ejector Year 3 TEST O
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
MALFUNCTION OG05 Recombiner Trip Year 4 TEST MALFUNCTION OG06 Stack Isolation Valve Fails Closed Year 4 TEST MALFUNCTION OG07 off Gas 01-107AOV-100 Auto Isolation 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 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
l NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT e
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
PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDUI2 i
MALFUNCTION         RCO2             RCIC System Fails to Auto Start TEST Year 3         )
MALFUNCTION PC08 Primary Containment Hydrogen High Year 3 TEST MALFUNCTION PC09 Primary Containment Oxygen High Year 3 TEST MALFUNCTION PC10 Torus Level Decreases (non-recoverable)
MALFUNCTION         RCO3             RCIC System Turbine Trip                       Year 3         l TEST MALFUNCTION         RC04             RCIC Turbine Failure to Auto Trip             Year 3         4 TEST                                                                                           I A
Year 3 TEST MALFUNCTION RCCl:A,B RCIC Turbine Loss of oil Pressure Year 3 TEST MALFUNCTION RCO2 RCIC System Fails to Auto Start Year 3 TEST MALFUNCTION RCO3 RCIC System Turbine Trip Year 3 TEST MALFUNCTION RC04 RCIC Turbine Failure to Auto Trip Year 3 4
MALFUNCTION         RC05             RCIC System Isolation                         Year 3 TEST MALFUNCTION         RC06             RCIC Inadvertent Initiation                   Year 3         ,
TEST A
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 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)
MALFUNCTION         RCl2             RCIC Isolation Relay, 13A-K15, Failure         Year 1 TEST l       MALFUNCTION         RCl3             RCIC High Rx Water Lvl Shutdown Failure       Year 1
Year 3 TEST MALFUNCTION RC09 RCIC Steam Line Break (non-recoverable)
!            TEST l       MALFUNCTION       RD01A:A-H           SDV Vent or Drain Valve Fails Open             Year 4 C)         TEST U
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
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(   Rev. 1
(
!                                                                                                Tab 3 15
Rev. 1 Tab 3 15


NEW YORK POWER AUTilORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT                       i PLANT REFERENCED SIMULATION FACILITY                       j Q                                                                                     !
NEW YORK POWER AUTilORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT i
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                                                                       )
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
)
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MALFUNCTION   RD06:A,B     CRD Hydraulic Pump Trip                 Year 3 TEST                                                                       ^
MALFUNCTION RD06:A,B CRD Hydraulic Pump Trip Year 3 TEST
^
l i
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MALFUNCTION RD07:**:**     Control Rod (XX-YY) Drift-In             Year 3     l TEST MALFUNCTION RD0 8 : ' : *
MALFUNCTION RD07:**:**
* Control Rod (XX-YY) Drift-Out           Year 3     !
Control Rod (XX-YY) Drift-In Year 3 l
TEST l
TEST MALFUNCTION RD0 8 : ' : *
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
* Control Rod (XX-YY) Drift-Out Year 3 TEST l
i MALFUNCTION RD12:**:**     Control Rod (XX-YY) Scrammed             Year 3     !
MALFUNCTION RD09:**:**
TEST                                                                       ;
Control Rod (XX-YY) Accumulator Trouble Year 4 TEST MALFUNCTION RD10:**:**
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                                                                         ;
Control Rod (XX-YY) Blade Stuck Year 3 TEST MALFUNCTION RDil:**:**
I MALFUNCTION     RD16       Rod Position Info System Total Failure   Year 3 TEST I
Control Rod (XX-YY) Uncoupled Year 3 TEST l
MALFUNCTION RD17:*****     Control Rod (XX-YY) High Temperature     Year 3     j TEST                                                                       1 C                                                                                       ,
i MALFUNCTION RD12:**:**
t                                                                                      1 MAI TUNCTION   RD18:A,B     Scram Discharge Volume Rupture (non-     Year 4     ;
Control Rod (XX-YY) Scrammed Year 3 TEST i
TEST                     recoverable)                                         !
MALFUNCTION RD13:**:**
a Rev. 1 Tab 3-16 ;
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
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:**:**
'% /     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
Line Break CRD HCU (XX-YY) (non-recoverable)
MALFUNCTION     RH06               RHR/SDC Valve 10MOV-18 Fails                       Year 3     l TEST                                                                                         )
Year 4 TEST MALFUNCTION RD21:**:**
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)
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)
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
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 MALFUNCTION RH06 RHR/SDC Valve 10MOV-18 Fails Year 3 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
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
NEW YORK POWER AlmIORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY O
(~\     MALFUNCTION RM02B:11-20 ARM Failure                                         Year 3
FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITIE SCEEDUI2 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 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
(           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
(~\\
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
i MALFUNCTION RP07:A-D Control Rod Group Fail to Scram Year 3 TEST Rev. I Tab 3-18


l I
l I
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';
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY qV l
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
FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 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   RR12:A,B RWR Pump Drive Motor Breaker Trip               Year 4 TEST d(\
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)
l Rev. 1 Tab 3-19
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 d(\\
TEST l
Rev. 1 Tab 3-19


NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT g                                       PLANT REFERENCED SIMULATION FACILITY U
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT g
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           ;
PLANT REFERENCED SIMULATION FACILITY U
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)
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,*,
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
RWR Loop Rupture (DBA) (non-recoverable)
MALFUNCTION                   RR29     Reactor Vessel NR Lvl Transmitter Fails         Year 1 TEST Rev. 1 Tab 3-20
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
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                                                                                              \
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1 NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT                         !
1 NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY O
1 PLANT REFERENCED SIMULATION FACILITY                           '
FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 t
O                    FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002                       I t
TEST TYPE TEST TITIA SCHEDUI2 1
TEST TYPE                                   TEST TITIA               SCHEDUI2 1
i MALFUNCTION RR30 RWR MG Set Drive Motor Breaker Trip Failure Year 1 TEST MALFUNCTION RR31 Reactor Vessel Wide Range Level Transmitter Year 1 TEST Fails MALFUNCTION RWOl Rod Worth Minimizer Failure Year 4 TEST MALFUNCTION RX01 Fuel Cladding Failure Year 1 TEST
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)
MALFUNCTION RXO2:XX:YY   Increased Rod Worth (XX-YY)                 Year 4 l
Year 4 l
TEST MALFUNCTION   RXO3       Core Thermal Hydraulic Instability           Year 4 TEST                                                                           :
TEST MALFUNCTION RXO3 Core Thermal Hydraulic Instability Year 4 TEST MALFUNCTION SLOl:A,B L.asadby Liquid Control Pump Breaker Trip Year 4 TEST V
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 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
(
      /
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
1 Rev. 1 Tab 3-21


I i
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l                                    NEW YORK POWER AUTHORITY                                               i l                             JAMES A. FITZPATRICK NUCLEAR POWER PLANT l                               PLANT REFERENCED SIMULATION FACILITY
NEW YORK POWER AUTHORITY l
JAMES A. FITZPATRICK NUCLEAR POWER PLANT l
PLANT REFERENCED SIMULATION FACILITY
(
(
!                      FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 l
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
TEST TfPE TEST TITLE SCMEDULE j
;          MALFUNCTION SW10:A-C     RBCLC Hx Tube Leak (non-recoverable)                   Year 4 l
MALFUNCTION SWO7A-C TBCLC Pump Trip Year 4 TEST I
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
MALFUNCTION SWOB:A-C TBCLC Hx Tube Leak (non-recoverable)
(\         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
Year 4 TEST MALFUNCTION SWO9:A-C RBCLC Pump Trip Year 4 TEST MALFUNCTION SW10:A-C RBCLC Hx Tube Leak (non-recoverable)
MALFUNCTION     SW18     ESW Pmp A(B) Auto Start Failure                       Year 1 TEST l
Year 4 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
TEST MALFUNCTION SWil
  , V      MALFUNCTION    'AC05     Main Turbine Load Select Fai.lare                     Year 4
:tBCLC Leakage.a Drywell (non-recoverable)
,              TEST Rev. 1 Tab 3-22
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 TEST O
MALFUNCTION SW14:A,B Emergency Service Water Pump Trip Year 4
(\\
I 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 tV 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
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*
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)
NOP   OP-65     Plant Shutdown (including applicable RAP's)   Year 4*
Year 4*
g           NOP   ST-OlB     MSIV Fast Closure and Main Steam Line Drain     Year 4*
NOP OP-65 Plant Shutdown (including applicable RAP's)
{Q                                Isolation Valve Test (IST)
Year 4*
{Q g
NOP ST-OlB MSIV Fast Closure and Main Steam Line Drain Year 4*
Isolation Valve Test (IST)
Rev. 1 Tab 3-23
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*
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SP *ulATION FACILITY gb FOUR YEAR PERFORMANCE TESTano rLAN 1999-2002 TEST TYPE TEST TITI2 SCEEDULE NOP ST-01E Main Turbine Stop Valves Limit Switch Year 4*
and D) Functional Test                                       ;
Instrument Functional Test NOP ST-O1G Main Steam Radiation Monitor (17RM-251A, B, C Year 4*
l NOP       ST-OlI     Main Steam Isolation valves Limit Switch       Year 4*
and D) Functional Test NOP ST-OlI Main Steam Isolation valves Limit Switch Year 4*
Instrument Functional Test
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-OlK Main Steam Line Isolation Valves, Main Steam Year 4*
NOP       ST-OlL     Main Turbine Control Valve Instrument Channel   Year 4*
Drain Valves and Reactor Water Sample Valves Simulated Autcmatic Isolation Test 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*
and Valve operability Check NOP ST-OlS Shutdown Cooling Containment Isolation Valve Year 4*
Testing (IST)
Testing (IST)
NOP     ST-02AN     RHR Loop A Pump and MOV Operability and LPCI   Year 4*
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*
Keep-Full Level Stritch Functional Test NOP ST-02AO RHR Loop B Pump and MOV Operability and LPCI Year 4*
Cooling Subsystem Inoperable Test NOP       ST-02N     LPCI Mode Inoperable Tost                       Year 4*
j Keep-Full Level Switch Functional Test NOP ST-02J One RHR Service Watier Pump or One Containment Year 4*
NOP     ST-02RA     RHR SW Loop A Monthly Operability Test         Year 4*
Cooling Subsystem Inoperable Test NOP ST-02N LPCI Mode Inoperable Tost Year 4*
NOP     ST-02RB     RHR SW Loop B Monthly Operability Test         Year 4*
NOP ST-02RA RHR SW Loop A Monthly Operability Test Year 4*
NOP       ST-02T     LPCI Cross Connect Position Functional Test. Year 4*
NOP ST-02RB RHR SW Loop B Monthly Operability Test Year 4*
NOP       ST-02Y     RHR Heat Exchanger Performance Test           Year 4*
NOP ST-02T LPCI Cross Connect Position Functional Test.
NOP     ST-03PA     Core Spray Loop A Quarterly Operability Test   Year 4*
Year 4*
NOP     ST-03PB     Core Spray Loop B Quarterly Operability Test   Year 4*
NOP ST-02Y RHR Heat Exchanger Performance Test Year 4*
NOP       ST-04B     HPCI Pamp and MOV Operability Test             Year 4*
NOP ST-03PA Core Spray Loop A Quarterly Operability Test Year 4*
NOP       ST-04K     HPCI Turb Slow Roll & Overspeed Test           Year 4*
NOP ST-03PB Core Spray Loop B Quarterly Operability Test Year 4*
NOP       ST-04L     HPCI Class 2 Piping Functional Test (ISI)       Year 4*
NOP ST-04B HPCI Pamp and MOV Operability Test Year 4*
NOP       ST-04M     HPCI Torus Suction Operability Test (IST)       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
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*
l NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY O
NOP     ST-05B       APRM Instrument' Functional Test (Run Mode)   Year 4*
FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDULE NOP ST-04N HPCI Flow Rate and Inservice Test (IST)
NOP     ST-05C       IRM-APRM Instrument Range Overlap Check       Year 4*
Year 4*
NOP     ST-05D       APRM Calibration
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*
* Year 4*
NOP     ST-OSE       Core Performance Daily Surveillance           Year 4*
NOP ST-OSE Core Performance Daily Surveillance Year 4*
NOP     ST-05N       APRM Instrument Functional Test (Refuel,       Year 4*
NOP ST-05N APRM Instrument Functional Test (Refuel, Year 4*
Startup, or Shutdown Mode)
Startup, or Shutdown Mode)
NOP     ST-050       SRM Functional Test                           Year 4*
NOP ST-050 SRM Functional Test Year 4*
NOP     ST-05P       Source Range Channel Checks                   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-05Q APRM Flow Bias Functional Test (Run Mode)
NOP     ST-05R       RBM Upscale' and Downscale Instrument         Year 4*
Year 4*
NOP ST-05R RBM Upscale' and Downscale Instrument Year 4*
Functional Test
Functional Test
(
(
NOP     ST-08C       ESW Motor Operated Valves Operability Test     Year 4*
NOP ST-08C ESW Motor Operated Valves Operability Test Year 4*
NOP     ST-08N       ESW Pump Inservice Test (IST)                 Year 4*
NOP ST-08N ESW Pump Inservice Test (IST)
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*
Year 4*
Operability Test NOP     ST-09C       Emergency AC Power Load Sequencing Test and 4   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*
KV Emergency Power System Voltage Relays Instrument Functional Test NOP     ST-09D       EDG, ll5KV Reserve Power, Station Battery, or   Year 4*
Operability Test NOP ST-09C Emergency AC Power Load Sequencing Test and 4 Year 4*
ESW Pump Inoperable Test NOP     ST-10A       Off-Gas Line Isolation Logic Sys Functional     Year 4*
KV Emergency Power System Voltage Relays Instrument Functional Test NOP ST-09D EDG, ll5KV Reserve Power, Station Battery, or Year 4*
Test NOP     ST-10B       Off-Gas System Automatic Isolation and Closure Year 4*
ESW Pump Inoperable Test NOP ST-10A Off-Gas Line Isolation Logic Sys Functional Year 4*
Test NOP     ST-ll       Off-Gas Process Rad Monitor Instrument         Year 4*
Test NOP ST-10B Off-Gas System Automatic Isolation and Closure Year 4*
l                                 Functional Test O
Test NOP ST-ll Off-Gas Process Rad Monitor Instrument Year 4*
l U         NOP     ST-12I       liq Radwaste Eff Mon Instr & Iso Logic Sys     Year 4*
l Functional Test O
l                                 Functional Test Rev. 1 i                                                                                     Tab 3-25 1
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
l NEW YORK POWER AUTHORITY l
TEST TYPE                                         TEST TITIE                       SCHEDUI2 NOP         ST-12K         Main CR ventilation Rad Monitor Instrument               Year 4*
JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 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                                                                     ,
channel Functional Test i
NOP         ST-18         Mn Cntrl Rm Emergency Fan and Damper                     Year 4*
i l
Operability Test NOP         ST-20A         Rod Worth Minimizer Functional Test                     Year 4*         j l
NOP ST-13A Stack Gas Rad Mon Instr Channel Functional Year 4*
NOP         ST-20C         Control Rod Operability and HCU Cooling Water           Year 4*
Test NOP ST-18 Mn Cntrl Rm Emergency Fan and Damper Year 4*
l                                       Supply Check Valve Reverse Flow Check (IST)                               l l
Operability Test NOP ST-20A Rod Worth Minimizer Functional Test Year 4*
l ST-20K NOP                        Pre-Control Rod Withdrawal checklist                     Year 4*
j NOP ST-20C Control Rod Operability and HCU Cooling Water Year 4*
!            NOP         ST-20M         Scram Discharge Volume Vent and Drain Valves             Year 4*           l Full Stroke and Timing Test (IST)                                         )
l Supply Check Valve Reverse Flow Check (IST) l l
l NOP         ST-20N         Control Rod Exercise / Timing / Stall Flow Test         Year 4*
NOP ST-20K Pre-Control Rod Withdrawal checklist Year 4*
l NOP         ST-21A         Main Turbine Overspeed Trip Test (Actual                 Year 4*         ;
NOP ST-20M Scram Discharge Volume Vent and Drain Valves Year 4*
j                                       Overspeed Trip Test - Valves Remain Open)                                 i NOP         ST-21C         Main Turbine Combined Intermediate Valve Test           Year 4*
Full Stroke and Timing Test (IST)
NOP         ST-21E         Main Turbine Backup Overspeed Trip System Test           Year 4*
)
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)
(Actual Overspeed)
NOP         ST-21F         Main Turbine overspeed Trip Device and                   Year 4*
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*
l Mechanical Trip Valve Test NOP ST-21I Main Turbine Thrust Bearing Wear Detector Year 4*
Test
Test
* NOP         ST-21K         Main Turb he Overspeed Trip System Test                 Year 4*
* NOP ST-21K Main Turb he Overspeed Trip System Test Year 4*
(Actual Overspeed)
(Actual Overspeed)
NOP         ST-21L         Main Turbine Mech Trip Valve & Master Trip               Tear 4*
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*
Solenoid A & B l
Monitoring Sys NOP         ST-23B         Control Rod Coupling Integrity Test                     Year 4*
NOP ST-22B Manual Safety Relief Vlv Operation & Viv Year 4*
a 1
Monitoring Sys NOP ST-23B Control Rod Coupling Integrity Test Year 4*
  , O         NOP         ST-23C         Jet Pump operability Test for Two Loop                   YeFr 4*
a 1, O NOP ST-23C Jet Pump operability Test for Two Loop YeFr 4*
j (,                                     Operation (EPIC Available) i l
j (,
Operation (EPIC Available) i l
Rev. 1 Tab 3-26
Rev. 1 Tab 3-26


                      ..    --              __. - .- .    -_.        .-        .-.        -    =_
=_
i l
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!                                NEW YORK POWER AUTHORITY l                       JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY r
NEW YORK POWER AUTHORITY l
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*
JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY O
Operation NOP     ST-23E     Jet Pump Operability Test for Two Loop           Year 4*
r 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)
Operation (EPIC Not Available)
NOP     ST-24A     RCIC Pump and MOV operability Test               Year 4*
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-24F RCIC System Inoperable Test Year 4*
NOP     ST-24K     RCIC Torus Suction Operability Test             Year 4*
i NOP ST-24J RCIC Flow Rate and Inservice Test (IST)
NOP     ST-24Q     RCIC Turb Slow Roll & Overspeed Test             Year 4*
Year 4*
NOP     ST-26J     Heatup and Cooldown Temperature checks           Year 4*
NOP ST-24K RCIC Torus Suction Operability Test Year 4*
NOP     ST-26K     Recirculation Pump Start-up Differential         Year 4*
NOP ST-24Q RCIC Turb Slow Roll & Overspeed Test Year 4*
emperature Check l ,/         NOP     ST-26L     Reactor Vessel Head Bolting Studs Temperature   Year 4*
NOP ST-26J Heatup and Cooldown Temperature checks Year 4*
l \                             Monitoring NOP     ST-27A     Recirc Loop Valve Operability Test (IST)         Year 4*
NOP ST-26K Recirculation Pump Start-up Differential Year 4*
i NOP     ST-29A     Manual Scram Functional Test                     Year 4*
emperature Check l
NOP     ST-29B     Mode Switch in shutdown Functional Test           Year 4*
,/
NOP     ST-29C     RPS Channel Test Switch Functional Test         Year 4*
NOP ST-26L Reactor Vessel Head Bolting Studs Temperature Year 4*
NOP     ST-40C     Computer out of Service Surveillance             Year 4*
l \\
NOP     ST--4 0D   Daily Surveillance and Instrument Check         Year 4*
Monitoring NOP ST-27A Recirc Loop Valve Operability Test (IST)
NOP     ST-40K     Periodic P' ump, Valve, and Component Test       Year 4*
Year 4*
!            NOP     ST-40X     Daily Shutdown Surveillar..ce and Instrument     Year 4*
i NOP ST-29A Manual Scram Functional Test Year 4*
,                                Check l
NOP ST-29B Mode Switch in shutdown Functional Test Year 4*
l NOP       ST-50     SRM Functional Test                               Year 4*
NOP ST-29C RPS Channel Test Switch Functional Test Year 4*
Year 4*     NOP Tests not run during scheduled training
NOP ST-40C Computer out of Service Surveillance Year 4*
!                                will be performed in Year 4 l
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}}
l Rev. 1 Tab 3-27}}

Latest revision as of 20:37, 7 December 2024

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

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

!4 4

i REPORT

SUMMARY

l 1

1 l

l PERFORMANCE TESTING COMPLETED 2 4

l!O PERFORMANCE TESTING PLAN 3 i

i i

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9903220194 990316

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PDR ADOCK 05000333 P

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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.

bq

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

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 NT platform and porting the simulation software from the original Singer-Link executive to 4

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).

s O

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

FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST IAST DATE CMANGES NUMBER PERFORMED NOP ST-01B MSIV ?ast closure and Main Steam Line 11-Mar-98 Drain Isolation Valve Test (IST)

NOP ST-01E Main Turbine stop Valves Limit Switch 05-May-97 Instrument Functional Test NOP ST-01G Main Steam Radiation Monitor (17RM-251A, 03-Mar-99 B, C and D) Functional Test NOP ST-01I Main Steam Isolation Valves Limit Switch 11-Mar-99 Instrument Functional Test NOP ST-01X Main Steam Line Isolation Valves, Main 10-Mar-99 Steam Drain Valves and Reactor Water Sample Valves Simulated Automatic Isolation Test NOP ST-01L Main Turbine Control Valve Instrument 01-Dec-97 Channel and Valve Operability Check NOP ST-01S Shutdown Cooling Containment Isolation 10-Mar-99 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 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 Containment Cooling Subsystem Inoperable Test NOP ST-02N LTCI Mode Inoperable Test 10-Mar-99 Replaced NOP ST-02R RHR Service Water Pump and MOV Operability N/A Test (Now in 02RA & 02PB)

Rev. 1 Tab 2-1

I l

i NEW YORK POWER AUIllORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT A

PLANT REFERENCED SIMULATION FACILITY l

V l

FOUR YEAR PERFORMANCE TESTING REPORT

{

i TEST LIST N

,,,,gy,,

TEST TITLE CMANGES NUMBER PERFORMED Added NOP ST-02RA RHR Service Water Loop A Monthly 10-Mar-99 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)

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 Deleted NOP ST-03M Core Spray Testable Check Valve Testing N/A V

(IST)

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

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 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)

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 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 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

Deleted NOP ST-20J Verification of Scram Discharge Volume N/A Vents and Drains 1

O 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

V]

r PLANT REFERENCED SIMULATION FACILITY 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)

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 Check 7

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

Rev. 1 Tab 2-5

l l

NEW YORK POWER AlTIllORITY 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 MST M CMANGES 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

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

('N i

)

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' NEW YORK POWER AUTHORITY l

JAMES A. FITZPATRICK NUCLEAR POWER PLANT i

n PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT 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 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 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 Replaced MALF ED08A 120V/240VAC Bus (71AC9) Cailure (Now In N/A s

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 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

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 m

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

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 JAMES A. FITZPATRICK NUCLEAR POWER PLANT h

PLANT REFERENCED SIMULATION FACILITY U

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, MALF ED26:A,B 600VAC Bus (123100, 123200) Failure 07-Dec-95 MALF ED27:A,B 600VAC Bus (124100, 124200) Failure 07-Dec-95 MALF ED28:A-D 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 MALF ED36F 120VAC Bus (71ACB4) Failure 24-Jan-95 MALF ED37A: 1-5 125VDC Bus (71DC-A) Failure 20-Jun-95 MALF ED37B:1-5 125VDC Bus (71DC-B) Failure 05-Apr-95 MALF ED38:A-E 125VDC Bus (71BMCC) Failure 28-Apr-98 MALF ED39:A-G 125VDC Control Power Failure To 4160V 19-Mar-98 Busses MALF ED40:A-L 125VDC Control Power Failure To 600V 27-Jun-95 Busses Added MALF ED41 Failure To Fast Transfer With A Normal 13-Dec-96 Residual Transfer Added MALF ED42 Failure To Fast Transfer with A Loss of 13-Dec-96 RPS Added MALF 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

O PLANT REFERENCED SIMULATION FACILITY 0

1 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 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 l

MALF FW10 Master Feedwater Flow Control Oscillates 27-Aug-96 l

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

(Ref: JTRG-96-390)

[V 4

l i

i Rev. 1 Tab 2-12 l

1

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 CEmaES i woumER PERFORMED 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 Leak 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 FOUR YEAR PERFORMANCE TESTING REPORT TB5T LIST TEST IAAT DATE CEANGES NUMBER PERFOfedED i

l MALF MC01 Main Condenser Air In-Leakage 18-Jul-96 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) l MALF MC05:A-C Circulating Water Pump Trip 06-Aug-96 l

MALF MC06 Air Ejector condenser High Level 20-Jan-98 MALF MC07:A-C Circ Water Pump Discharge Valve Fails to 18-Jul-96 p)

(

Close I

1 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 MALF MSO4:A-D Main Steam Line Rupture Outside Primary 10-Mar-97 j

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

(Now In MS06) 1 l

Rev. 1 Tab 2-15

1 1

NEW YORK POWER AUTHORITY 1

JAMES A. FITZPATRICK NUCLEAR POWER PLANT j

l PLANT REFERENCED SIMULATION FACILITY l

FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST N

9,,,97,,

TEST TITLE CRANGES NLEdBER 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 MALF MSO9:A,B First Stage Reheat Steam Supply to MSR 27-Jan-98 Fails MALF MS10:A-H MSIV Slow Test closure Time 02-Sep-96 MALF MS11:A,B Second Stage Reheat Steam Supply to MSR 12-Sep-96 Fails 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 MALF NM07:A-H IRM/APRM-RBM Channel Recorder Failure 05-Mar-97 j

1 l

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

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

l U,e x

PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING REPORT j

TEST LIST TEST IAST DATE l

CEANGES NUMBER PERFogestD 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 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)

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 f-s MALF RC06 RCIC Inadvertent Initiation 15-Jun-97 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 Level (Ref: JTRG-98-107) 4 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 TEST LIST TEST TEST TITLE CMANGES 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 TEST gg, 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 MALF RP01A RPS Auto Scram Failure 30-Jun-97 l

Rev. 1 Tab 2-20

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

PLANT REFERENCED SIMULATION FACILITY f

e v

FOUR YEAR PERFORMANCE TESTING REPORT I

TEST LIST TEST TEST TITIE CEARMS 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 l

TEST TITLE cuamass 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 l

(%

PLANT REFERENCED SIMULATION FACILITY Gl FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TEST g,9 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 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 ())

Replaced MALF TC04B Bypass Valve Fails Closed (Now In TC04)

N/A l

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 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)

/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 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 In TUO8)

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 O)

STATE 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

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.

p/

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

'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.

MOD 7422 PLANT CHANGE REQUIRES IMPLEMENTATION ON 12/05/1995 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.

RESTORATION OF AUTO-START FUNCTION FOR 70FN-6A&B O(/

MOD 7420 PLANT CHANGE REQUIRES IMPLEMENTATION ON 12/0(/1995 1

e THE SIMULATOR - MOD D1-94-131.

ADD RED 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

~418 PLANT CHANGE REQUIRES IMPLEMENTATION ON 07/25/1996 MOD

/

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 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

]

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

056.

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 U

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

,,,, gyp, TEST TITLE CEANGES NUMBER PERFOpemD 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 FOUR YEAR PERFORMANCE TESTING REPORT TEST LIST TECT IAsT DATE g,,

CEANGES NUMBER PERFOB3ED SCR 7811 02-3MTU-255A-D SETPOINT CHANGES, 12/16/1996 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 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

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 1v l

l Rev. 1 Tab 2-33

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

FOUR YEAR PERFORMANCE TESTING REPORT I

TEST LIST TEST

,y 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 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 TRANSIENT TT05 Single Recirc Pump Trip ANNUALLY TEST O

TRANSIENT TT06 Main Turbine Trip (No Scram)

ANNUALLY TEST l

TRANSIENT TT07 Max Rate Power Ramp ANNUALLY j

i TEST r

j TRANSIENT TT08 DBA LOCA With Lose

.,f Off-site Power ANNUALLY TEST 4

i l

TRANSIENT TT09 Main Steam Line Rupture ANNUALLY TEST i

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 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 OQ FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 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 TEST 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 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 MALFUNCTION CUO6 RWCU Inadvertent Isolation Year 1 TEST MALFUNCTION CUO7 RWCU Pipe Break Between 12MOV-15 and 12MOV-18 Year 1 TEST Rev. 1 Tab 3-2

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY (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 bV 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 HALTUNCTION ED11A 125VDC Bus A (71BCB-2A) Failure Year 1 TEST MALFUNCTION ED11B 125VDC Bus B (71BCB-2B) Failure Year 1 TEST MALFUNCTION ED12:A,B 125VDC Bus Battery Charger Failure Year 1 TEST MALFUNCTION ED13 24VDC Bus A(B) System Failure Year 1 TEST MALFUNCTION ED14:A,B 24VDC Battery Charger Failure Year 1 TEST 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 AV 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 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 Ad 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 MALFUNCTION FWO3:A,B RX Feedwater Pump Auto Controller Failure Year 2 y

TEST Rev. 1 Tab 3-8

NEW YORK POWER AUrilORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY DQ 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 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 MALFUNCTION FW15:A,B Feedwater System 4th Point Heater Tube Leak Year 3 4

TEST MALFUNCTION FW16:A,B Feedwater System 3rd Point Heater Tube Leak Year 3 TEST MALFUNCTION FW17:A,B Feedwater System 2nd Point Heater Tube Leak Year 3 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 Tab 3-9 o

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 NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILilY pQ FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITLE SCHEDUI.E MALFUNCTION HP10 HPCI System Auto Isolation Failure Year 1 TEST MALFUNCTION HP11 HPCI 23MOV-15 Auto Isolation Failure Year 1 TEST 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 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 MALFUNCTION MSO9:A,B First Stage Reheat' Steam Supply to MSR Fails Year 2 TEST MALFUNCTION MS10:A-M MSIV Slow Test Closure Time Year 2 TEST MALFUNCTION MSil:A,B Second Stage Reheat Steam Supply to MSR Fails Year 2 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 MALfvNCTION MCOB:A-C Circ 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 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 l

TEST 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

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

'D l

\\

FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 l

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

]

MALFUNCTION OG02 Off Gas Drain Pot High Level Year 3 TEST MALFUNCTION OG03 Explosion in Air Ejector Discharge Year 3 TEST MALFUNCTION OG04 Fire in Air Ejector Year 3 TEST O

MALFUNCTION OG05 Recombiner Trip Year 4 TEST MALFUNCTION OG06 Stack Isolation Valve Fails Closed Year 4 TEST MALFUNCTION OG07 off Gas 01-107AOV-100 Auto Isolation 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 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 MALFUNCTION RCO2 RCIC System Fails to Auto Start Year 3 TEST MALFUNCTION RCO3 RCIC System Turbine Trip Year 3 TEST MALFUNCTION RC04 RCIC Turbine Failure to Auto Trip Year 3 4

TEST 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 : ' : *

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

(~\\

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 PLANT REFERENCED SIMULATION FACILITY qV l

FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 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 d(\\

TEST 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 PLANT REFERENCED SIMULATION FACILITY O

FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 t

TEST TYPE TEST TITIA SCHEDUI2 1

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

l l

NEW YORK POWER AUTHORITY 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

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 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 TEST O

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

(\\

I 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 tV 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*

{Q g

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

Isolation Valve Test (IST)

Rev. 1 Tab 3-23

~.

=

NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SP *ulATION FACILITY gb 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 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*

Drain Valves and Reactor Water Sample Valves Simulated Autcmatic Isolation Test 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 l

JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY FOUR YEAR PERFORMANCE TESTING PLAN 1999-2002 TEST TYPE TEST TITIE SCHEDUI2 NOP ST-12K Main CR ventilation Rad Monitor Instrument Year 4*

channel Functional Test i

i l

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

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

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

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

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

Full Stroke and Timing Test (IST)

)

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

=_

i l

l l

NEW YORK POWER AUTHORITY l

JAMES A. FITZPATRICK NUCLEAR POWER PLANT PLANT REFERENCED SIMULATION FACILITY O

r 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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