Text

Inservice Test Program for Pumps & Valves,St Lucie Unit 2
	ML17214A491
Person / Time
Site:	Saint Lucie
Issue date:	10/06/1983
From:	; FLORIDA POWER & LIGHT CO.
To:	;
Shared Package
ML17214A490	List: L-83-510, Forwards Inservice Test Program for Pumps & Valves & Rev 0 to PNS-CIG Document 002-10, Inservice Insp,First 10-Yr Plan, Vols 1 & 2; ML17214A491; ML17301A058;
References
	PROC-831006, NUDOCS 8310130154
	Download: ML17214A491 (132)
	v • d • e

ST.

LUCIE UNIT NO.

2 INSERVICE TEST PROGRAM FOR PUMP AND VALVES SECTION I VALVE TEST PROGRAM SECTION II PUMP TEST PROGRAM 8310130154 831006 c

PDR ADOCK 05000389 e 'DR l

0

~,

4

ABSTRACT The planned inservice inspection and testing programs were developed employing the R.

G. 1.26, Revision 1, criteria for quality group classifications and standards (Quality Group A is the same as ASME Class 1, etc.).

Section I.

Valve Test Pro ram Outline The valve test program shall be conducted in accordance with Subsection IWV of Section XI of the 1980 Edition of the ASME Boiler and Pressure Vessel Code thru Winter 1980 Addenda, t

except for specific relief requested in accordance with 10 CFR 50.55a(g)

(5)

(iii) which is identified in Subsection I.G.

The period for this valve test program starts August 8,

1983, and ends August 8, 1983.

Section II.

Pum Test Pro ram Outline The pump test program shall be conducted in accordance with Subsection IWP of Section XI of the 1980 Edition of the ASME Boiler and Pressure Vessel Code thru Winter 1980 Addenda, except for specific relief requested in accordance with 10 CFR 50.55a(g)

(5)

(iii) which is identified in Subsection II.A.

The period for the pump test program starts August, 8,

1983, and ends August 8, 1993.

TABLE OF CONTENTS Section I Valve Test Program I.A.

I.B.

I.C.

I.D.

I.E.

List of Drawings List of Valve Categories List of Definitions List of Valve Table Symbols List of Category (A-B-C) Valves:

Table I Tests to Code)

I.F.

List of Category (a) Valves:

Table I.A. Seat Leaka e Rates I.G.

List of Category (A-B-C) Valves:

Table II To Code and Relief Re uest I. H.

List of Exclusions:

(IWT-l300)

Table III I.I.

Relief Request Basis Attachment A-l Section II.

Pump Test Program II.A.

Table IV Test Parameters II.B.

Test Interval II.C.

Relief Request Basis Attachment A-2

C-E DRAWINGS E-13172-310-107 E-13172-310-108 E-13172-310-109 E-13172-310-110 E-13172-310-111 E-13172-310-120 E-13172-310-121 E-13172-310-122 E-13172-310-130 E-13172-310-131 E-13172-316-140 E-13172-310-153 E-13172-310-160 E-13172-310-163 Rev 1

Rev 1

Rev 4

Rev 10 Rev 10 Rev 10 Rev 10 Rev 4

Rev 10 Rev 10 Rev 10 Rev 1

Rev 10 Rev 10 Reactor Coolant System Reactor Coolant System Reactor Coolant System Reactor Coolant System Reactor Coolant Pump Chemical and Volume Control System Chemical and Volume Control System Chemical and Volume Control System Safety Injection System Safety Injection System Fuel Pool System Sampling System Waste Management System Sheet 1

Waste Management System Sheet 4

EBASCO DRAWINGS 2998-G-083 2998-G-084 2998-G-085 Rev 8

Rev 7

Rev 8

2998-G-085 2998-G-086 2998-G-088 2998-G-092 2998-G-862 2998-G-878 Rev 6

Rev 6

Rev 7

Rev 3

Rev 4

2998-G-079 Rev 7

2998-G-080 Rev 6

2998-G-082 Rev 7

Main, Extraction, Auxiliary Steam and Air Evacuation Systems Sheet 1 of 2

Main, Extraction, Auxiliary Steam and Air Evacuation Systems Sheet 2 of 2 Feedwater and Condensate Systems Sheet 1 of 2 Feedwater and Condensate Systems Sheet 2 of 2 Circulation and Intake Cooling Water System Component Cooling Water System Firewater,

Domestic, and Make-up Systems Service and Instrument Air System Sheet 1 of 2

Instrument Air System Sheet 2 of 2

Miscellaneous Systems Containment'pday and Refueling Water Miscellaneous Sampling Systems HVAC Air Flow Diagram HVAC Control Diagrams Sheet 1

I.B.

LIST OF'ALVE CATEGORIES (INV-2200)

Category A Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their function.

Category B Valves for which seat leakage in the closed position is inconsequential for fulfillment of their function.

Category C - Valves which are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves).

Category D Valves which are actuated by an energy source capable of only one operation, such as rupture disks or explosive-actuated valves.

NOTE:

Nhen more than one distinguishing category charac-teristic is applicable, all requirements of each of the individual categories are applicable, although duplication or repetition of common testing require-ments is not necessary.

I. C.

LI'ST OF DIFINITIONS

'CTIVE AND PASSIVE VAIVES'INV-'2100)

(a)

ACTIVE VA'LVES Valves which are required to change posz.tron to accomplish a specific function.

(b)

PASSIVE VALVES Valves which are not required to change position to accomplish a specific function.

2.

EXERCISING Exercising is the demonstration, based on direct or indirect visual or other positive indication, that the valve exhibits the required change of disk position to fulfillits function.

(a)

FULL'TROKE is the valve stem or disc movement to the position required (to open or to close) to fulfillits function.

(b)'ORMALLY OPEN VALUE verification of seating upon cessatzon or reversal of flow.

(c)" NORMALLY CLOSED VA'LVE verification of opens.ng upon cessation of pressure differential or initiation of flow or by mechanical force.

It

I. D.

LXST OF VALVE TABLE SYMBOLS VALVE NUMBER SIZE:

TYPE:

IDENT IF ICATION INCHES Gate Globe Check %ay Plug Ball -Relief Saf ety Safe Diaph.

Butfy.

S/CHK S/R Check Power ASS'T CHECK

- Safety Diaphragm Butterfly

- Stop Check Safety/Relief Check Power Assisted Check Valve ACTUATOR:

DO MO SO S/A A/Cyl.

PO Diaphragm Operator Motor Operator Solenoid Operator Self Actuated

- Air Cylinder Piston Operator CODE CLASS:

CODE CATEGORY:

ACTIVE/PASSIVE:

NOEQJ POSITION:

N NO NC LO LC Normally Open

- Normally Closed

- Locked Open

- Locked Closed

.1-2>>

3

/

A B C (OR COMBINATION OF)'EE TABLE A BELOW AND SUB-SECTION'.

B.

A P (SEE TABLE A BELOW)

FAILURE MODE:

REMOTE POSXTION INDICATION:

FO FC FAI Yes

No

- Fail Open Fail Closed

- Fail-As-Is

LIST OF VALVE TABLE SYMBOLS (CONT'D)

TEST PERIOD:

1.

REFUELING SHUTDOWN A SCHEDULED SHUTDOWN (i.e.,

THE REACTOR HEAD OFF)

WITH REACTOR MAINTAINED IN MODE 6

FOR AT LEAST 72 HOURS.

2.

3.

COLD SHUTDOWNÃ SEE NOTE(S)

FOR DEFINITION UNDER SUB-SECTION I. E.

AND I. G.

OPERATION 3 MONTHS OR LESS (CODE)

INSERVICE INSPECTION:

(XSI)

TESTS SEE APPROPRIATE LIST OF CATEGORY (SUB-SECTION I. E.

& I. G.)

RRB NO.

NUMBER RELATES TO APPROPRIATE VALVE RELIEF REQUEST BASIS REMARKS RELATED TO SPECIAL ALTERNATE TES'TXNG

I.D.

LIST OF VALVE TABLE SYMBOLS (CONT'D)

VALVE CATEGORY TABL'E VALVE FUNCTION

'- A (TABLE 'IWV-3700-1)

CODE CODE SPECIAL LEAK EXERCISE TEST TEST

'EST PROCEDURE ACTIVE PASSIVE ACTIVE IWV-3420 IWV-3410 IWV-3420 NONE NONE IWV-3410 NONE NONE NONE C

SAFETY AND RELIEF ACTIVE NONE IWV-3510 NONE C-CHECK ACTIVE NONE IWV-3520 NONE D

ACTIVE NONE NONE IrW 3600 NOTE:

(1) Combination Category AC Check Valves shall be leak tested IWV-3420.

(2)

No Tests required for Category B, C, and D passive valves.

I.E.

LEGEND FOR TABLE I TEST PARAMETERS TO CODE CATEGORY A AND B VALVES Exercisin EF-1 Exercise valve (full stroke) for operability every 3 months (Code).

EF-2 Exercise valve (full stroke) for operability during cold shutdown (Code).

EF-3 Exercise valve (full stroke) for operability during refueling shutdown (Code).

EF-4 Exercise valve (full stroke) for operability prior to return to service (Code).

EF-5 Exercise valve (with Remote Position Indicator and inaccessible for direct observation) for verifi-cation of valve position during refueling but less than every 2 years (Code).

EF-7 Exercise valve (with Fail-Safe Actuators) to observe failure mode every 3 months (Code).

EF-8 Exercise valve (with Fail-Safe Actuators) to observe failure mode during cold shutdown (Code).

EF-9 Exercise valve (with Fail-Safe Actuators) to observe failure mode during refueling shutdown (Code).

Measurement of Full Stroke Time EST-1 Exercise valve - power operated (full stroke) and measure time (Code)

(5 seconds Max.)

(FPL).

EST-2 Exercise valve power operated (full stroke) and measure time (Code)

(10 seconds Max. )

(FPL).

EST-3 EST-4 Exercise valve power operated (full stroke) and measure time (Code)

(60 seconds Max.)

(FPL).

Exercise valve power operated (full stroke) and measure time (Code)

(120 seconds Max.)

(FPL).

EST-5 Exercise valve power operated (full stroke) and measure time (Code)

(180 seconds Max.)

(FPL).

EST-6 Exercise valve power operated (full stroke) and measure time (Code)

(15 seconds Max. )

(FPL).

LEGEND FOR TABLE I TEST PARAMETERS TO CODE CATEGORY A AND B VALVES (Conte.nued)

Valve Leak Rate Tests SLT-1 Seat leakage test valve during refueling but less than every 2 years (Code).

Passive Valves OC-1 Operational check of valve (verification of position) before and after operation (Code).

CATEGORY C VALVES Check Valves EF-1 EF-2 EF-3 Exercise valve (full stroke) for operability every 3 months (Code).

Exercise valve (full stroke) for operability during cold shutdown (Code).

Exercise valve (full stroke) for operability during refueling shutdown (Code).

Safety and Relief Valves TF-1 Safety and relief valve tests (Set Point) to ASME Table IWV-3510-1 (Code).

LEGEND FOR TABLE I TEST PARAMETERS TO CODE NOTES Cold Shutdown ISI tests scheduled for Test Period 2

(Cold Shutdown) shall commence no later than 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months after reaching MODE 5

(Cold Shutdown) conditions, or no later than 64 hours7.407407e-4 days 0.0178 hours 1.058201e-4 weeks 2.4352e-5 months if MODE 5 (Cold Shutdown) conditions are reached between Friday 1600 hours0.0185 days 0.444 hours 0.00265 weeks 6.088e-4 months and Mon-day 0800 hours0.00926 days 0.222 hours 0.00132 weeks 3.044e-4 months .

In the case of frequent Cold Shutdowns, valve testing will not be performed more often than once every three (3) months for Category A and B valves; once every nine (9) months for Category C and AC valves.

Valves that are not tested during a specific Cold Shutdown, due to plant startup, will be identified to assure their testing in the event of untimely Cold Shutdowns within the time periods (i.e.,

3 months or 9 months, as applicable).

However, in the event that Cold Shutdowns extend beyond these time periods, all the valves shall be re-scheduled for testing commencing with those that were not tested during the previous Cold Shutdown period.

In any event, plant startup shall not. be delayed to complete valve testing.

2.

Corrective Action Where a valve fails to meet the requirements of this program and/or the reference-Code, the condition(s) shall be reviewed by the Facility Review Group for disposition and determination of whether it involves an unreviewed safety question prior to commencing with plant startup or continuing with plant operation.

3.

Test Period Column:

Where test frequency is denoted as 1 or 2, tests may be performed during either period dependent upon plant conditions.

FLORIDA POWER 8 LIGIIT Cph)PANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE ACT/

CAT. PAS NORM.

POS.

F'AIL-URE MODE REII.

POS.

IND.

TEST PER.

ISI TESTS No Table I alve 5Y5 %EM iivic Reactor Coolant System C HAfl5 E-13172-310-107 gev 1

PAOCAAM TIILK ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM TABLE I TESTS TO CODE

FLORIDA POWER L LIGIIT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE ACT/ NORM.

CAT PAS POS.

FAIL-URE MODE REI"I.

POS IND.

TEST PER.

ISI TESTS No Table I Valv SYS I EM Reactor Coolant System CHAIIT E-13172-310-108 Rev. 1 P IlO CflAM TI T LC ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM TABLE I TESTS TO CODE

FLORIDA POWER L LIGIIT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE CAT.

ACT/ NORM. FAIL-PAS PPS.

URE HOOR REM.

POS.

IND.

TEST PER.

ISI TESTS IUNMQS V-1200 V-1201 V-1202 Safe Safe Safe S/A S/A S/A 1

A NC A

NC A

NC No No No TF-1 G-6 TF-1 G-6'F-1 G-6 SYS I%M Reactor Coolant System Cnsn1 E-13172-310-109

Rev, 4

P 110 C IlAM S I

'1 LC ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM rABLE I

'TESTS IO CODE

FLORIDA POWER L I IGIIT COMPANY VALVE NUMBER SIZE TYPE ACTU ~

CODE CODE ACT/

CL.

CAT. PAS N0 RM ~

POS

~

PAIL-REM ~

URE POS

~

NODE IND.

TEST PER.

XSI TESTS RKNhRKS No Table I Valv s SYS lEM Reactor Coolant System CIIInS E-13172-310-1 10 Rev. 10 P Il0 C AAM SIT LC ST ~ LUCIE UNIT NO ~

2 VALVE TEST PROGRAM TABLE I IfESIlll IfO CPPF'

FLORtDA POWER 8 LIG)lT COh(PANY VALVE NUHBER SIZE TXPE ACTU.

CODE CL.

CODE CAT.

ACT/ WOrm. rhIL PAS POS.

URE NODE RE/'t.

POS.

IND.

TEST PER.

ISI TESTS REMMKS No Table Val 5Y5 lEM Reactor Coolant p~p Cganl E-13172-310-111 Rev.10 pllocnAM TllLC ST.

LUCIE UNIT NO.

2 VALVE TEST PROQ~

TABLE I

'TESTS ro CODE

FLORIOA POWER 8 LIGHT COMPANY VALVE NUMBER SIKE TYPE ACTU.

CODE CL.

CODE ACT/

CAT. PAS NORM.

POS.

FAIL-II Et 1.

URE POS.

NODE IND.

TEST PER.

ISI TESTS VALVE COORD I%HAIRS V-2345 V-2531 V-2581 Relief Relief Globe SA 2

SA 2

DO 2

C A

NC NC NO No NO FC YES TF-1 TF-1 EF-7 EST-1 F-8 G-5 G-6 V-2468 Globe DO 2

B A

NO FC YES EF-7 EST-1 H-2 V-2423 V-2474 Check Check SA 2

SA 2

C A

NO NO NO NO 3

EF-1 EF-1 G-5 G-3 Chemical and Volume Control S stem Q MAllI E-13172-310- 120 Rev 10

~yl~gAAM IIILC ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM

'I'ABLE I rrsvs Io conE

FLORIDA POYIER L LIGIIT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CODE CL.

CAT.

ACT/

PAS NORM. FAIL-BEtt.

POS.

URE POS.

MODE IND-TEST PER.

ISI TESTS VALVE COORD V-2446 V-2115 V-2631 V-2634 V-2311 V-2630 V-2648 V-2646 V-2171 V-2637 V-2632 V-2641 V-2639 V.-2636 V-2426 1/2 Relief Relief 1/2 Relief 1/2 Relief 1/2 Relief 1/2 1/2 Relief Relief 1/2 I

1/2 1/2 Relicf Relief Relief 1/2 Relief 1/2 Relief 1/2 Relief 1/2 Relief 1/2 Relief SA SA SA SA SA SA SA SA SA SA SA SA SA 2

C C

2 C

NC NC NC NC NC.

NC NC NC NC NC NC NC NC NC NC NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO TF-1 F-5 TF-1 F-4 TF-1 B-3 TF-1 C-3 TF-1 D-3 TF-1 C-3 TF-1'-7 TF-1 C-6 TF-1 E-3 TF-1 B-4 TF-1 B-4 TF-1 B-2 TF-1 B-2 TF-1 C-5 B-5 Chemical and Volume Contxol; >>><'"""

S stem Tl'll C QHAAl E-13172-310- 121 Rev. 10 ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM Th,BLE I

'1'ESTS TO CODE

FLORIDA POWER L LIGIIT COMPANY VALVE NUMBER SIKE TYPE ACTU.

CODE CL.

CODE ACT/

CAT. PAS NORM.

POS.

FAIL-REM.

URE POS.

MODE IMD.

TEST PER.

XSI TESTS VALVE COORD V-01101 V-2101 V-2112 V-2556 V-2118

'-2443 V-2444 V-2175 V-2308 V-2197 V-2441 V-2188 3/4 Check 3

Check 1

Check 2

Check 4

Check 3

Check 1

Check 1/2

/Chec 1/2 Check 1/2 Check 3

Check SA SA SA SA

~ '.SA SA SA SA SA SA SA C

A C

A

~ C C

A C

C A

NC NC NC NC NC NC NC NC NC NC NC NC NO 3

NO 3

NO EF-1 E,F-l EF-1 EF-1 EF-1 EF-1 EF-1 EF-1 EF-1 EF-1 EF-1 EF-1 F-7 F-7 G-3 H-5 F-4 C-4 B-4 B-2 F-3 H-6 G-6 Chemical and Volume Control S stem CH*nt E-13172-310%21 Rev10 PIIQGIIAM I'I'ILK ST ~ LUCIE UNIT NO.

2 VALVE TEST PROGRAM TABLE I TESTS TO CODE

FLORIDA POWER 8, LIGIIT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CODE ACT/

CL.

CAT. PAS NORM.

POS.

FAIL-REM.

URE POS.

MODE XND.

TEST PER.

XSI TESTS HENAI KS V-2512 Globe DO B

A NC FC YES EF-7 EST-1 V-2525 Globe MO NC FAI YES EF-7 EST-1 E-4 V-2650 Globe DO 2

B A

NO FC YES EF-7 EST-1 B-4 V-2651 Globe DO 2

B A

NO'C YES 3

EF-7 EST-1 D-4 Chemical and Volume Control S stem P I10 C 0 AM TITLC Cinfant E-13172-310- 121 Rev 10 ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM TABLI"..

TEST" TO CODE

FLORIDA POWER 8 LIGIIT COMPANY VALVE NUHBER SIKE TYPE ACTU.

CODE CODE ACT/

CL.

CAT. PAS NORM POS

~

FAIL URE ODE REnI ~

POS

~

IN'EST PER

~

ISI TESTS VALVE COORD V-2167 V-2168 V-2169 V-2324 V-2325 V-2326 V-2321 V-2318 V-2588 V-2432 V-2433 V-2435 V-2462 2

Check SA 2

Check SA 14 Relief SA 14 Relief SA lg Relief SA 1/2 1/2 Relief SA Relief SA 2

Check SA 2

/Chec SA 2

Check SA 1/2 Relief SA 2

Check SA 2

C A

C i

2 C

A 2

C A

2 C

A 2

C A

2 C

.A 1

C A

1 C

A 1

C A

2 C

A NC NC NC NC NC NC NC NC NC NC NC NC NC NO 3

NO 3

NO 1

EF-1 EF-1 EF-1 TF-1 TP-1 NO NO 1

NO 1

NO 3

NO TF-1 TF-1 TF-1 EF-1 EF-1 EP-1 EF-1 1

TF-1 G-2 E-2 C-2 C-2 E-2 G-2 D-3 E-3 G-3 C-8 B-8 B-7 B-6 Chemical and Volume Control S stem CH*flf E-13172-31Q-122 Rev. 4 g noanAM TI'fL6 ST.

LUCIE UNIT NO ~

2 VALVE TEST PROGRAM TABLE I iESis Tp CODE

FLORIDA POSER 8, LIGHT COMPANY VALVE NUMBER SIKE TYPE ACTU.

CODE CL.

CODE ACT/

CATi PAS NORM.

POS.

PAIL-REM.

URE POS.

MODE IND.

TEST PER.

ISI TESTS I%MhIKS SR-07-1A SR-07-1B V-3407 V-3412 V-3417 V-3439 V-3431 V-3430 V-3466 V-3507 V-3513 V-3570 V-3688 V-3654 V-3656 3/4 3/4 3/4 1 1/2 Gate Gate MO MO Relicf SA Relief SA Relief SA Relief SA Relief SA Relief SA Relief SA Relief SA.

Relief SA Relief SA Relief SA Relief SA Relief SA C

A C

A B

P B

P NC NC NC NC NC NC NC NC NC NC NC NC LO

'O No No No No No No No No No No No No FAI No YES FAI YES TF-1 TF-1 TF-1 TF-l.

TF-1 TF-1 TF-1 TF-1 TF-1 TF-1 TF-1 TF-1 TF-1 OC-1 OC-1 E-7 D-8 H-3 C-4 D-4 F-3 H-6 G-6 G-1 F-1 G-3 C-3 H-5 B-5 D-5 CH*AI TITLC E-13172-310- 130 Rey. 10 SYS 1'EM Safety Injection System PllOCAAM TI'T I C ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM TABLE I TESTS TO CODE

FLORIDA POWER 8 l IGIIT COMPANY VALVE NUMBER SIKE TYPE ACTU.

CODE CL.

CODE ACT/ NORM.

CAT PAS POS.

FAIL-URE MODE REM.

POS.

IND.

TEST PER.

ISI TESTS VALVE COORD IKHMKS V-3211 V-3221 V-3231 V-3241 V-3468 V-3469 V-3482 V-34 83 V-3666 V-3667 1-1/2 1-1/2 1-1/2 1-1/2 3/4 3/4

.2 Relief SA Relief SA Relief SA Relief SA Relief SA Relief SA 2

Relief SA Relief SA Relief SA Relief SA 2

A NC C

A NC No No No No No No No No No No TF-1 TF-1 TF-1 TF-1 TF-1 TF-1 TF-1 TF-1 TF-1 TF-1 H-5

~H-2 D-5 D-2 D-6 D-5 E-4 D-8 C-6 D-6 5YSWEM Safet In'ection S stem CHAfl1 13172 31Q-13 1 Rev lP anoanAM TIKI K ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM TABLE I TESTS TO CODF

FLORIDA POWER 8, LIGIIT COh(PANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE CAT.

WCT/ NORM.

PAS POS.

FAIL-URE NODE REM.

POS.

INDE TEST PER.

ISI TESTS V-3614 V-3624 V-3634 V-3644 V-3572 12 12 12 Gate Gate Gate Gate Globe MO MO MO DO

, B P

LO FAI P

LO FAX P

LO FAI p

LO FAI A

NC FC YES YES YES YES OC-1 F-5 OC-1 OC-1 B-5 OC-1'-2 EF-1 EST-1 SVSTEM TITLE Saf ety Injection System C HAllI E-133172-310<31 Rev. 12

~AOCAAM

~ Viola ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM Th.BLE I TESTS To CODE

FLORIDA POWER 8, LIGIIT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE ACT/ NORM.

CAT PAS POS.

FAIL-URE MODE REM.

POS.

IND.

TEST PER.

ISI TESTS IKNhIKS V-4206 V-4207 Check S/A 3

Check S/A 3

C A

No No No No EF-1 EF-1 C-8 B-8

>>L"," Fuel Pool System CHAnI T I ILC E-13172-310- 140 Rev. 10 aIIOOnAM TITLK ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM TABLE I TESTS TO CODE

FLORIDA POWER 8 LIGIIT COMPANY VALVE

'UMBER SIZE TYPE ACTU.

CODE CODE ACT/

CL.

CAT. PAS NORM.

POS.

O'AIL-REM.

URE POS.

MODE IND-TEST PER.

ISI TESTS I HllARI4S No Table I Valve SYS %EM Sampling System C M*Al E-13172-310-153 Rev. 1 PllOCAAM TIVLK ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM TABLE I TESTS TO CODE

FLORIDA POWER 8 LIGIIT COMPANY VALVE NUMBER SIKE TYPE ACTU.

CODE CL.

CODE CAT.

ACT/ NORM. FAIL-PAS POS.

URE MODE REM.

POS.

IND.

TEST PER

~

ISI TESTS VALVE COORD REMARKS No Table I Valv g

Waste Management System E-13172-310-160 Re~ 10 P I\\0 CllAM Tl'll C ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM TABLE I TESTS TO CODE

FLORIDA POWER 8 LIGIIT COh(PANY VALVE NUMBER SIKE TYPE ACTU.

CODE CODE ACT/

CAT PAS NORM.

POS.

FAIL-REM.

URE POS

~

MDDD IND.

TEST PER.

ISI TESTS V-6792 1

Check SA A

A NC NO EF-1 C-7 C H Alll T IT l.c Waste Management System Sheet 4

E-13172-310-163 Rev.9 PllOCAAM

'fllLK ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM TABLE I TESTS TO CODE

FLORIDA POWER L LIGIIT COh(PAHY VALVE NUMBER SIZE TYPE ACTU.

CODE CODE CL.

CAT ACT/

PAS NORM. FAIL-REM ~

PPS URE POS MODE IND.

TEST PER.

ISI TESTS SR-820 1 SR-8202 SR-8203 SR-8204 SR-8205 SR-8206 SR-8207 SR-8208 SR-8209 SR-8210 SR-8211 SR-8212 SR-8213 SR-8214 SR-8215 SR-8216 6

6

.6 afety Safety Safety afety Safety afety afety afety afety afety afety afety afety afety afety afety SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA 2

C 2

2 2

NC NC NC NC NC NC NC NC NC NC NC NC NC NC NO NO NO NO NO NO NO NO NO NO NO 1

1 1

1 TF-1 TF-1 TF-1 TF,-l TF.-l TF-1 TF-1 TF-1 TP-1 TF-1 TF-1 TF-1 TF-1 TF-1 TF-1 TF-1 K-5 K-5 K-5 K-5 J-5 J-5 J-5 J-5 K-5 K-5 K-5 J-5 J-5 J-5

',"',"," Main Extraction,Aux.Steam a

Azr evacuate.on Systems-Sheet 1', "'"~

QHAAT of 2 viva.c 2998-G-079 Re+

7 ST.

LUCXE UNIT NO.

2 VALVE TEST PROGRAM TABLE I TESTM TO COPE

FLORIDA POWER 8, l.lGIIT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CODE ACT/

CL.

CAT. PAS NORM.

POS.

FAIL REM.

URE POS.

NODE IND.

TEST PER

~

ISI TESTS MV-08-3

~ Globe MO B

A NC FAI YES EF-1 EST-2 N-7 MV-08-12 MV-08-13 Gate Gate

-MO MO B

A B

A NC NC FAI YES FAI YES EF-1 EST-2 EF-1 EST-2 N-5 N-5 V-8163

'V-8130 SE-08-3; 3/8 Check SA Check SA Globe SO C

A C

A B.

A NC NC NO NO NO FO YES EF-1 EF-1 EF-7 EST-2 N-5 N-6 N-4 SE-08-2 3/8 Globe SO B

A NO FO YES EF-7 EST-2

'"'"" Mazn Extract>on Aux.Steam III LE

~

I I

Air Evacuation S

s CMAnI of 2 IiILc 2998-G-079 Rev 7 plIOCAAM IIIIK ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM TABLE I TESTS ro CODE

FLORIDA POWER 8 LIGIIT COh)PAHY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE CAT.

ACT/ NORM. FAIL-PAS POS.

URE MODE 17EM.

POS.

IND.

TEST PER.

ISI TESTS No Table Val s

',"',"," Feedwater,Condensate 6 Air Evacuation S stem

+HAAt 2998-Q-080

Rev, 7

anoenA" TITLE ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM TABIE I TESTS rO CODE

FLORIDA POWER L LIGHT COhlPANY VALVE NUMBER SIZE TYPE

'ACTU.

CODE CL.

C1LT. PAS CODE ACT/ NORM. FAIL-POS.

URE MODE REM.

POS.

IND.

TEST PER.

ISI TESTS VALVE COOBD MV-09-11 Globe MO B

A NC FAI YES EF-1 EST-3 G-12 MV-09-09 MV-09-10 MV-09-12 4

Globe 4

Globe MO MO MO 2

B 2

B A

NC FAI A

NC FAI YES YES YES 3

3 EF-1 EST-3 EF-1 EST-3 EF-1 EST-3 G-16 I-15 I-12 MV-09-14 2-1/2 Gate MO 3

B A

NC FAI YES EF-1 EST-3 H-17 MV-09-13 2-1/2 Gate MO 3

B A

NC FAI YES EF-1 EST-3 H-17

"'","Feedwater,Condensate

& Air Evacuation S t 2998-G- 080 Rev 6

pnoenA+

TITLE ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM rZBLE I Il

FLORIDA POYIER 8, LIGIIT COh(PANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE ACT/

GILT PAS NORM.

POS.

FAIL-URE NODE REM.

POS.

XND.

TEST PER.

ISI TESTS SR-21156 SR-21243 V-21162 V-21205 V-21208 V-23.523 V-21524 V-21430 V-21431 V-21432 V-21433 V-21434 V-21435 2-1/2 2-1/2 30 30 30 Relief Relief Check Check Check Check Check Check Check Check Check Check Check-SA 3

SA 3

SA SA SA 3

SA 3

C A

NC C

A NC NC C

A NC C

A NC.

C A

NC C

A NC C

A NC NO NO NO NO NO NO NO NO NO NO NO NO NO TF-1 EF-1 C-6 H-4 EF-1 H-6 EF-1 EF-1 EF-1 EF-7 H-7 I-7 I-7 H-4 EF-7 H-5 EF-7 H-7 EF-7 H-4 EF-7 EF-7 H-5 H-6 TF-1 C-4 5YS IEM i culatinq and Intake Cooling".

CHART 2998-G-o 82 Rev

~y>+GRAM TITLE ST.

LUCXE UNIT NO.

2 VALVE TEST PROGRAM TABLE I TESTS TO CODF

FLORIDA POWER 8, LIGllT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE CAT ACT/ NORM. FAIL-PAS POS.

URE MODE REM.

POS.

IND.

TEST PER.

ISI TESTS VALVE CQORD HCV-14-9 HCV-14-10 HCV-14-8A HCV-14-8B V-14-143 V-14-151 V-14 147 MV-14-1 MV-14-2 MV-14-3 MV-14-4 16 Butfy 16 Butfy 16 Butfy 16 Butfy 20 Check 20 Check 20 Check 24 Butfy 24 Butfy 24 Butfy 24 gutfy PO 3

PO 3

'PO 3

PO 3

SA 3

MO 3

A NO F.C A

NO FC A

NC A

NC FAI A

NC FAI YES YES YES YES NO NO NO YES YES YES YES 3

3 EF-7 EST-4 EF-7 EST-4 EF-7 EST-4 EF-7 EST-4 EF-1 EF-1 EF-1 EF-1 EST-4 EF-1 EST-4 EF-1 EST-4 EF-1 EST-4 G-15 H-15 G-14 G-15 E-16 E-16 E-17 D-16 D-17 G-16 G-17 Component Cooling System C H AA 'F 2998-G-083 Re@

8

\\ PI1OCAAM 1' 7 LK ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM rZBLE I TESTS TO CODE

FLORIDA POKIER L LIGIIT COMP ANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CAT PAS CODE Acr/ NORM.

POS.

FAIL-URE MODE REM.

POS.

IND.

TEST PER.

ISI TESTS VALVE OIRD REMARKS SR-14329 SR-14342 SR-14307 SR-14318 SR-'14244 SR-14350 SR-14359 Relief Relief Relief Relief Relief Relief Relief SA 2

SA 2

C A

NC A

NC.

A NC NO 1

NO 1

NO NO 1

NO 1

NO NO 1

TF-1 TF-1 TF-1 TF-1 TF-1 TF-1 TF-1 B-8 B-8 B-9 B-10 F-9 L-1 M-1 SYSTEM Component Cooling System C H A II T 2998-G-083 Rev 8

P IIO C AAI4 TITLE ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM TABLE I TEsrs ro CODE

FLORIDA POWER L LIGIIT COh(PANY VALVE NUMBER SIZE TYPE ACTU.

CODE CODE CL.

CATo ACT/

PAS NORM. FAIL REM POS.

URE POS.

MODE IND-TEST PER.

ISI TESTS MV-14-11 MV-14-9 MV-14-15 MV-14-13 MV-14-12 MV-14-10 MV-14-16 MV-14-14 RCV-14-1 8

Butfy 2

3-Nay 8

Butfy 8

Butfy MO MO MO MO MO MO MO MO DO 2

B 2

B 3

B NO L'0 YES NO LO YES NO LO YES NO LO YES NO LO YES NO NO LO YES NO LO YES NO LO YES OC-1 OC-1 OC-1 C-10 C-10 C-9 OC-1 OC-1 OC-1 OC-1 C-10 C-9 C-8 C-8 EF-1 EST-3 E-2 OC-1 '-8

Fails to Chemi-cal Drain Tank 5TS IKM Component Cooling System CHAAl 2998-G-083 Re@

8 VllOCAAM I'IT LC v

ST. LUCIE UNIT NO.

2 VALVE TEST PROGRAM TABLE I TESTS ro CODE

FLORIDA PONER L LIGIIT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE ACT/

CAT UPAS NORM. FAIL-POS.

URE MODE REM.

POS.

IND.

TEST PER

~

ISI TESTS V-15326 2

Check SA NC NO EF-1 G-17 TI'TIE Firewater, Domestic 6 Makeup S stem TITLE EH%AT 2998-G-p84 Rey 7

ST LUCIE UNIT NO 2

VALVE TEST PROGRAM TABLE I TESTS TO CODE

FLORIDA POYIER 8, LIGIIT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

PAS CAT.

CODE ACT/ NORM. I'AIL-POS.

URE MODE REM.

POS.

IND.

TEST PER.

ISX TESTS VALVE CQORD V-18794 V-18796 Globe Globe Man.

Man.

TC P

LC NO NO SLT-1 L-6 SLT-1 L-5 CH*Al Service

& Instrument Air 5

2998-G-085 PllOCIlAM Tl T LK ST.

LUCIE UNIT NO, VALVE TEST PROGR Tsnr.E I Ir515 ro CODF

FLORIDA POWER B, LIGIIT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE ACT/ NORM.

CATo PAS POS.

FAIL-URE NODE 17EN.

POS.

IND.

TEST PER.

ISI TESTS VALVE COORO SR-18-6A SR-18-6B 1/2 1/2 elief SA elief SA C

A NC C

A NC NO 1

TF-1 TF-1 Service 6 Instrument Air S

s EHanT 2998-G 085 Rev 6

pnocnAM TITLE ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM TABLE I Trsrs ro cooE

FLORIDA POWER L LIGIIT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE ACT/

ClLT PAS NORM. PAIL-POS.

URE MODE REM.

POS.

IND.

TEST PER.

ISI TESTS Nq Table I Ualv s SYSTEM TITLE Miscellaneous Systems CHanT 2998-G86 Re~

I WCOCn*M TITLE ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM TABLE I 1LSI'.S TO CODF

FLORIDA POWER L LIGIIT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE ACT/

ClLTi 'PAS NORM. FAIL-POS.

URE MODE REM.

POS.

IND.

TEST PER.

ISI TESTS FCV-07-1A 12 Gate DO 2

B A

NC FO YES EF-7 EST-3 F-12 FCV-07-1B 12 Gate DO 2

B A

NC FO YES EF-7 EST-3 F-12 V-7189 V-7188 V-7206 V-7170 V-7256 V-7258 SE-07-3A 3

Gate 3

Gate 1-1/

Check l-l/2 Check 2

Globe Man.

Man.

SA SA SO 2

B 2

C 2

C P

LC P

LC A

NC A

NC FC NO NO NO NO NO NO YES OC-1 OC-1 1

OC-1 OC-1 EF-1 EF-1 EF-7 EST-3 G-14 G-14 G-13 G-13 E-8 F-8 C-9 SE-0 7-3B SR-07-2A SR-07-2B SR-07-1C 2

Globe 1-1/2 Relief I

Relief l-l/2 Relief SO SA SA SA 2

C 2

C A

NC FC A

NC A

NC YES NO NO NO EF-7 EST-3 TF-1 TF-1 TF-1 D-9 B-10 C-10 A-13 Containment Spray and Refuelin QHAn f 2998-G-088 Rev 7 s nocn*~

TITLE ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM TABLE I TEST TO CODF

FLORIDA POWER 8 LIGIIT COMPAHY VALVE NUMBER SIZE TYPE ACTU.

CODE CODE CL.

CAT ACT/

PAS NORM. FAIL-REM POS.

URE POS.

MODE IND.

TEST PER.

ISI TESTS FCV-26-1 FCV-26-2 FCV-26-3 FCV-26-4 PCV-26-5 1

Globe 1

Globe DO DO DO DO 2

A 2

A NO FC YES NO FC YES NO PC YES NO FC YES NO FC YES 3

3 1

3 3

1 3

3 1

EF-1 EST-1 SLT-1 EF-1 EST-1 SLT-1'F-1 EST-1 SLT-1 EF-1 EST-1 SLT-1 EF-1 EST-1 SLT-1 G-2 G-4 H-2 H-4 I-2 FCV-26-6 1

Globe DO 2

A A

NO FC YES EF-1 EST-1 SLT-1 I-4 Sv5 X EM Misc. Sampling Systems C H AA 'C 2998-G-092 Rev 3

PllOCA*M tIILK ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM TABLE I TESTS TO CODE

FLORIDA POWER It, LIGIIT COh(PANY VALVE NUMBER SIKE TYPE ACTU.

CODE CODE CL.

CAT ACT/

PAS NORM. PAIL REM.

POS.

URE POS

~

MODE IND-TEST PER.

ISI TESTS No Table I Valv Sv5tEM HVAC Airflow Diagram CHint viv<N:

2998-G-862 Rev 4

pnQQA<M TITLE ST.

LUCIE UNIT NO-2 VALVE TEST PROGRAM TABLE I TESTS TO CODE

FLORIDA POSER L l.lGIIT COMPANY VALVE NUMBER SIZE TXPE ACTU.

C-PDE CL.

CODE ACT/

CAT, PAS NPRM. FAIL-REII.

PPS.

URE PPS-MODE XND.

TEST PER.

ISI TESTS VALVE C00193 RIMA%

Refer to Table I-D wing No 2998-6 862-C 11 A 11 '1 7 I '1 LC 2998-G-878 Rev 4

SYS1KM HVAC - CONTROL OIAGRAHS SHEET 1

1 nOCnAM V1VLa I

ST.

LUCIE UNIT NP.

2 JUL 30 IOSI VALVE TEST PROGRAM

'I'hl)1 I'.

'I:

1'Es'I.'S

'I'0 CPDI'.

LIST OF CATEGORY (A) VALVES:

Table I.A. seat leakage test parameters to FPL requirements.

Seat leakage rates based on required gas test b, pres-sure of 39.6 psi

(+2.4 psi -0 psi).

Leakage rates shown in Table I.A. are maximum allowable values.

St. Lucie Unit No.

2 FLORIDA POWER 8 LIGHT COMPAHY Pa e

1 of 2 PFNE.

NO.

VALVE NUMBER LEAKAGE SCC/MIN PENE.

NO.

VALVE NUMBER LEAKAGE SCC/MIN PENE.

NO.

VALVE NUMBER LEAKAGE SCC/MIN 8

10 14 23 24 HCV-15-1 V-15328 V-18796 V-18794 HCV-18-1 V-18195 FCV-25-4 FCV-25-5 FCV-25-2 FCV-25-3 V-6741'-6792 HCV-14-1 HCV-14-7 HCV-14-6 HCV-14-2 5,000 8,000 8,000 8-, 000 5,000 8,000 200,000 200,000 200,000 200,000 4,000 4,000 40,000 40,000 40,000 40,000 26 V-2515 V-2516 V-2522 28b V-5200(

V-5203 29a V-5201 V-5204 29b V-5202 V-5205 31 V-6718 V-6750 28a SE-05-lA SE-05-1B SE-05-lc SE-05-1D SE-05-1E 8,000 8,000 8,000 8,000 8,800 8,000 8,000 8,000 2,000 2,000 2,000 2,000 2,000 2,000 4,000 4,000 41 42 43 44 46 47 SE-03-2A SE-03-2B V-3463 LCV-07-llA LCV-07-11B V-6341 V-6342 V-2527 V-2505 V-07206 V-07189 V-07170 V-07188 8,000 8i000 5,000 12,000 12,000 12,000 12,000

'4, 000 4,000 8,000 8,000 8,000 8,000 Various Various est Program TABLE I.A VALVE LEAKAGE RATES

St, Qqcie.Unit No.

2 FLORIDA POWER.L LIGHT COMPAHY Page 2 of 2 PENE.

NO.

48 51 52a 52b VALVE NUMBER FSE-27-8

-FSE-27-9 PSE-27-10 FSE-27-11 FSE-27-,15 FSE-27-16 V-27(1342)

FSE-27-12 FSE-27-13 FSE-27-14 FSE-27-17 FSE-27-18 V-27 (1342)

FCV-26-1 FCV-.26-2 PCV-26-3 FCV-26-4 LEAKAGE CC/MIN 1,000 1,000 1,000 1,000 1,000 1,000 3,000 1,000 1,000 1,000 1,000 1,000 3,000 4,000 4,000 4,000 4,000 PENE.

NO.

52c 56 57 67 68 VALVE NUMBER FCV-,26-5 FCV-26-6 FCV-25-25 FCV-25-26 FCV-25-20 FCV-25-21 FCV-25-7 V-25-20 PCV-25-8 V-25-21 LEAKAGE CC/MIN 4,000 4,000 8,000 8,000 8,000 8,000 100,000 100,000 100,000 100,000 PENE.

NO.

VALVE NUMBER LEAKAGE CC/MIN itic Various night ItLc Various Va].ve Test P

Tl?LK rogram TABLE I.A VALVE LEA~AGE RATES

LIST OF CATEGORY (A-B-C):

LEGEND FOR TABLE ZI TESTING TO CODE REQUIREMENTS DETERMINED TO BE IMPRACTICAL AND RELIEF REQUESTED... PARAGRAPH 50.55a (g) 5 (iii).

LEGEND - The LEGEND in Sub-Section I. E. applies to this Table.

NOTES:

2)

Notes 1, 2 and 3 of Sub-Section I. E. apply to this Table.

Each valve in Table ZZ is either a)

Partially tested to code or, b)

Relief requested and supported by Relief Request Basis including Alternate Tests.

I ~ H. LIST OF VATVES'XEMPT FOR TESTING (IWV-1200)

TABLE III (a) Valves used only for operator convenience'ncluding:

o Vent Valves o

Drain Valves o

Instrument Valves o

Test Valves o

Valves used only for maintenance o

Valves used for system control (such as pressure regulating valves)

(b) External control and protection systems responsible for sensing plant conditions and providing signals for valve operation.

(c) Non-nuclear Safety Valves NOTE:

,Va'ives listed in Table III are. not included in in plant records.

FLORIDA POWFR 8, LIGIIT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE ACT/ NOBN.

CAT.

PAS POS.

FAIL-URE HODE REM.

POS.

XND.

TEST

PER, ISI TESTS VALVE COOBD IKMMKS V-1460 V-1461 Globe Globe SO 2

SO 2

B A

LC B

A LC FC YES YES EF-8 EST-3 EF-8 EST-3 3

G-6 3

G-6 V-1466 V-1462 V-1463 V-1464 V-1465 Globe Globe Globe Globe Globe SO 2

SO 2

B A

LC B

A

. LC B

A LC B

A LC FC FC FC FC YES YES YES YES YES 2

2 2

2 EF-8 EST-3 EF-8 EST-3 EF-8 EST-3 EF-8 EST-3 EF-8 EST-3 G-5 E-6 E-6 E-4 SVSTEM Reactor Coolant System E-13172-310-107 Rev 1 PAOQAAM ST ~ LUCIE UNIT NO-2 VALVE TEST PROGMN TM3I'H II TO CODE AND RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE ACT/ NORM.

CAT. PAS POS.

FAIL-URE MODE REM.

POS.

IND.

TEST PER.

ISI TESTS HBB VALVE NO.

QX)BD V-1476 Gate MO 1

B P

No FAI Yes EF-3 EST-3 V-1477 V-1474 V-1475 Gate Relic Relief MO 1

SO 1

B P

No B

A NO B

A NO FAI FC FC Yes Yes Yes EF-3 EST-3 EF-3 EST-3 EF-3 EST-3 D<<5 1

G-5 1

D-5

Power operated Relief Valve (PORV) 5YSTEM Reactor Coolant System E-13172-310 -108 Rev 1

PROGRAM TITLE ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM

'I

.TABLE II TO CODE AND RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CODE ACT/

CL.

CAT.

PAS NORM.

POS.

FAIL-REM.

URE POS.

MODE IND.

TEST

PER, ISI TESTS No Table II Valv 5YSTEM Reactor Coolant System CIIAAT TITLK E-13172-310 -10>ev 4

PRI5CAAM TITLC ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM

.TABLE II TO CODE AND RELIEF REQUEST

FLORIDA POYIER 8, LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CODE CL.

CAT.

ACT/

PAS NORM. FAIL-REM.

POS.

URE POS.

MODE IND.

TEST PER.

IS1 TESTS RBB NO.

No Table II Valv s SYSTEH

.itic Reactor Coolant System TITLE E-13172-310-1 10Rev 10 ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM

.TMLH II TO CODE AND RELIEF REQUEST

FLORIDA POWER L LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE CAT.

ACT/ NORM. FAIL-PAS POS.

URE MODE REM.

POS.

IND.

TEST PER.

ISI TESTS RRB NO.

VALVE COORD No Table II Valv s SYSTEM TlTLE Reactor Coolant Pump TITLE E-13172=310-1 1 1 Rev lp pAOCllAM ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM TN3LH II TO CODE AND RELIEF REQUEST

FLORIDA POWER S, I IGIIT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE ACT/ NORM.

CAT.

PAS POS.

FAIL-URE MODE REM.

POS.

IND.

TEST PER.

ISI TESTS VALVE COOBD V-2522 2

Globe DO 2

A A

NO YES 2

2 1

EF-S EST-1 SLT-1 13 E-7 Chemical and Volume Control S stem ST.

LUCIE UNIT NO.

2 TITLE E-1 3 17 2-3 1 0 1 2 ORez 1 0 VALVE TEST PROGRAM rABtZ IZ TO CODE AND RELIEF REQUEST

FLORIDA POWER It, LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE ACT/ NORM.

CAT.

PAS POS.

FAIL-URE MODE REM.

POS.

IND.

TEST

PER, ISI TESTS VALVE COOBD V-2505 V-2524 FCV-2210Y 1

Globe Globe Globe DO 2

DO 2

A A

NO A

A NO B

A NC FC FC YES YES YES EF-8 EST-2 SLT-1 EF-8 EST-2 SLT-1 EF-8 EST-1 2

G-7 2

G-7 1

D-2 V-2501 Gate MO 2

B A

NO FAI YES EF-3 EST-3 5

F-4 V-2514 Gate MO 2

B A

NC FAI YES EF-3 EST-3 6

E-3 V-2504 V-2177 V-2190 V-2191 V-2508 V-2509 3

Gate Check Check Check Gate Gate MO SA 2

SA 2

MO 2

B A

NC C

A NC C

A NC NC B

A NC B

A NC FAX FAI FAI YES NO NO NO YES YES 3

EF-2 EST-6 EF-1 EST-2 EF-1 EST-2 7

E-3 9

C-3 9

D-6 8

E-3 15 C-6 15 C-7 Chemical and Volume Control S

ST.

LUCIE UNIT NO.

2 E-13172-310 -121Rev 1 0 VALVE TEST PROGRAM TMLU II TO CODE AND RELIEF REQUEST

FLORIDA POWER 8, LIGIIT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CODE CL.

CAT.

ACT/

PAS NORM. FAIL-REM.

POS.

URE POS.

MODE IND.

TEST PER.

ISI TESTS 1KB VALVE NO.

COOBD IU2%RKS V-251 5 2

Globe DO 1

B NO FC YES EF-9 EST-'-8 V-251 6 2

Globe DO 1

A NO FC YES EF-9 EST-1 SLT-1 F-7 V-25 23 2

Globe DO 2

B LO.

FO YES EF-9 EST-1 12 B-6 V-24 3 1 V-24 4 0 SE-02-0 1 2

Check SA 2

Check SA.

2 Globe SO 1

C 2

C 1

B NC NO NO NO NO FO YES EF 2

EF-3 EF-9 EST-3 10 D-8 14 G-2 3

C-7 SE-02-02 SE-02-03 SE-02-04 2

Globe SO 2

Globe SO 1

B 1

B NC FO YES LC FC YES LC FC YES EF-9 EST-3 EF-8 EST-3 EF-8 EST-3 3

B-7 ll'-7 ll D-7 Chemical and Volume Control TITLE E-13172-310 -12Rev 4 ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM

, '1'AOLH II TO CODE AND RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE ACT/ NORM.

CAT.

PAS POS.

FAIL-URE MODE REM.

POS.

IND.

TEST PER.

ISI TESTS BBD VALVE NO.

COOBD BKNMKS V-07000 V-07001 V-3401 V-341O V-3106 V-3107 V-3414 V-3427 V-3522 V-3547 V-3523 V-3540 V.-3550 V-3551 14 14 10 10 3

Check Check Check Check Check Check S/Chec S/Chec Check Check Globe Globe Globe Globe SA 2

SA 2

SA.

MO 2

MO C

A NC C

A NC B

A LC B

A LC C

A NC C

A NC B

A LC FAI FAI FAI FAI NO NO 1

NO 1

NO 2

NO NO 1

NO 1

NO YES YES YES YES EF-3 EF-3 EF-3 EF-3 EF-2 EF-2 EF-3 EF-3 EF-3 EF-3 EF-3 EST-3 EF-3 EST-3 EF-3 EST-3 EF-3 EST-3 4

F-7 4

E-7 3

D-7 3

B-7 2

F-5 2

E-5 1

B-5 1

D-5 14 A-4 14 C-5 16 A-2 16 C-2 16 C-2 16 A-2 5Y5TEM Safety Injection System E-l3172-310-130Rev 10 ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM TABLE II TO CODE AND RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE CAT.

ACT/ NORM. FAIL-PAS POS.

URE MODE REM.

POS.

IND.

TEST

PER, ISI TESTS FCV-3301 FCV-3306 V-3456 10 Butfy 10 Butfy 10 Gate MO MO MO A

LO FAX A

LO FAI A

LC FAI YES YES YES EF-2 EST-3 EF-2 EST-3 EF-2 EST-3 18 18 18 E-2 F-4 G-4 V-3457 HCV-3657 10 Gate 10 Butfy MO MO A

LC FAX A

LC FAX EF-2 EST-3 EF-2 EST-4 18 18 F-2 F

4 HCV-3512 10 Butfy MO A

LC FAI YES EF-2 EST-4 18 E-2 SE-03-2A SE-03-2B V-3463 2

Globe 2

Gate SO SO Man P

NO FC P

LC YES YES NO EF-2 EST-3 SLT-1 EF-2 EST-3 SLT-1 OC-1 SLT-1 10 10 10 G-2 G-2 G-2 SYSTEM Safety Injection System E-13172-310-130Re>

lp PAOCAAM TITLK ST.

LUCIE UNIT NO.

2 VALVE TEST PROGRAM

.ThBLH II TO CODE AND RELIEF REQUEST

FLOR}OA POWER L L}GTCOMPAHY VALVE NUMBER V-3659 V-3660 SIZE TYPE Gate Gate

ACTU, CODE CL.

MO 2 MO 2 CODE ACT/ NORM. CAT. PAS POS. a NO A NO FAIL-URE MODE FAI FAI REM. POS. IND. YES YES TEST PER. ISI TESTS EF-8 EST-3 EF-8 EST-3 RBB VALVE NO. COOHD 8 G-6 8 G-5 V-3495 V-3496 V-3517 12 Globe Globe Gate SO 2 SO 2 MO 2 A NO A NO A LC FC FC FAI YES YES YES 2 EF-8 EST-3 EF-8 EST-3 EF-2 EST-4 8 G-6 8 G-5 18 H-6 V-3658 12 Gate MO 2 A. LC FAI YES EF-2 EST-4 18 G-7 5YSTKM gHAA ZITI.C Safety Injection System E-13172-310 -13hv 10 I~AOCrIIAIl ST. LUCIE UNIT NO. 2 VALVE TEST PROGRAM TA}3'I TO CODE AND RELIEF REQUEST

FLORIDA POWER L LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU. CODE CL. CODE ACT/ NORM. CAT. PAS POS. FAIL-URE MODE REM. POS. IND. TEST

PER, ISI TESTS VALVE COOBD V-3113 V-3123 V-3133 V-3143 V-3114 V-3124 V-3134 V-3144 V-3217 V-3227 V-3237 V-3247 V-3215

. V-3225 V-3235 V-3245 12 12 12 12 12 12 12 Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check SA 2 SA 2 SA 2 SA 2 SA 2 SA 2 SA 2 SA 2 SA 1 SA ~ 1 SA 1 SA 1 SA 2 SA SA 2 SA 2 C A NC C A NC C A NC C A NC C A NC C A NC C A NC C A NC C A NC C A NC C A NC C A NC C A NC C A NC C A NC C A NC NO 1 NO 1 NO 1 NO 1 NO 2 NO 2 NO 2 NO 2 NO NO 2 NO 2 NO 2 NO 1 NO 1 NO 1 NO 1 EF-3 EF-.3 EF-3 EF-3 EF-2 EF-2 EF-2 EF-2 EF-2 EF-2 EF-2 EF-2 EF-3 EF-3 EF-3 EF-3 5 G-7 5 E-7 5 C=7 5 A-7. 6 H-7 6 F-7 6 D-7 6 B-7 7 F-4 7 F-1 7 B-4 7 B-1 9 F-5 9 F-2 9 C-5 9 C-2 5YSTEM Safety Injection System CHAAT TITLE E-13172-310-131Rev 12 ST. LUCIE UNIT NO. 2 VALVE TEST PROGRAM TABLE II TO CODE AND RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU. CODE CL. CODE ACT/ NORM. CAT. PAS POS. FAIL-URE MODE REM. POS. IND. TEST

PER, ISI TESTS RRB VALVE NO.

COOBD HCV-3618 HCV-3628 HCV-3638 HCV-3648 1 Globe 1 Globe 1 Globe 1 Globe DO 1 DO 1 DO 1 DO 1 B A NC B A NC B A NC B A NC FC FC FC FC YES YES YES YES EF-8 EST-2 EF-8 EST-2 EF-8 EST-2 EF-8 EST-2 ll F-5 ll F-3 ll B-5 11 B-3 V-3545 10 Gate MO 1 B A LC FAI YES EF-2 EST-3 12 D-5 V-3480 V-3481 10 Gate 10 Gate MO 1 MO. B A NC B A NC FAI FAI YES YES EF-2 EST-3 EF-2 EST-3 12 E-4 12 E-5 V-3651 10 Gate MO 1 B A NC FAI YES EF-2 EST-3 12 D-5 V-3652 10 Gate MO 1 B A NC FAI YES EF-2 EST-3 12 D-4 CHAfl TITLC E-13172-310-133Rev 12 5Y5'TEN Safety Injection System PAOCAAM TITLE ST. LUCIE UNIT NO. 2 VALVE TEST PROGRAM TMLE II TO CODE AND RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTUS CODE CL ~ CODE ACT/ NORM CAT ~ PAS POS ~ FAIL URE MODE REM POS ~ IND TEST PER ISI TESTS IKNAIRS V-3258 V-3259 V-3260 V-3261 V-3524 V-3525 V-3526 V-3527 Check Check Check Check Check Check Check Check SA 1 SA 1 SA 1 SA 1 SA 1 SA 1 SA 1 SA 1 C A NC C A NC C A NC C A NC C A NC C A NC C A NC C A NC NO 2 NO 2 NO 2 NO 2 NO 1 NO 1 NO 1 NO 1 EF-2 EF-2 EF-2 EF-2 EF-3 EF-3 EF-3 EF-3 5 F-2 5 F-5 5 B-5 5 B-2 14 F-6 13 E-3 14 B-6 13 D-3 SY5TKM Safety Injection System sixie E-13172-310-131 Rev 12 ST ~ LUCIE UNIT NO ~ 2 VALVE TEST PROGRAM TMLE II TO CODE AND RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU. CODE CODE CL. CAT. ACT/ PAS NORM. FAIL-REM. POS. URE POS ~ MODE IN'EST PER. ISI TESTS V-3664 10 Gate MO 2 B LC FAI YES EF-2 EST-3 12 E-6 V-3665 V-3539 10 Gate MO 4 Globe MO 2 B 2 B LC FAI YES LC FAI YES EF-2 EST-3 EF-2 EST-3 12 15 D-6 C-8. V-3536 4 Globe MO 2 B LC FAI YES EF-2 EST-3 15 E-8 SYSIcM Safety Injection System QHAIl'F v>sec E-13172-31G-13lRev 12 PflOCAAM TITLc ST. LUCIE UNIT NO. 2 VALVE TEST PROGRAM ,TAI3LE II TO CODE AND RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU. CODE CODE CL. CAT. ACT/ NORM. FAIL-PAS POS. URE MODE REM. POS. IND. TEST PER. ISI TESTS VALVE COOBD HCV-3615 HCV-3625 6 Globe MO 6 Globe MO 2 B 2 B A NC FAI A NC FAI YES YES EF-2 17 EST-6 EF-2 17 EST-6 H-7 F-7 HCV-3635 HCV-3645 6 Globe MO 6 Globe MO 2 B A NC FAI A NC FAI YES EF-2 EST-6 EF-2 17 EST-6 D-7 B-7 HCV-3616 HCV-3626 2 Globe MO 2 Globe MO 2 B 2 B A NC FAX A NC FAI YES EF-2 17 EST-6 EF-2 17 EST-6 G-7 E-7 HCV-3636 2 Globe MO A NC FAI EF-2 17 EST-6 C-7 HCV-3646 HCV-3617 'HCV-3627 HCV-3637 2 Globe MO 2 Globe MO Globe MO 2 Globe MO 2 B 2 B A NC FAI A NC FAI A NC FAI A NC FAI YES YES YES YES 2 2 EF-2 17 EST-6 EF-2 17 EST-6 EF-2 17 EST-6 EF-2 17 EST-6 A-7 G-7 E-7 B-7 SYSTEM ~I~LE Safety Injection System CHAIIT TITLE E-13172-310-131Rev 10 PROCIIAM TITLE ST. LUCIE UNXT NO. 2 VALVE TEST PROGRAM TM3LE II TO CODE AND RELIEF REQUEST

FLORIDA POWER L LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU. CODE CL. CODE ACT/ NORM. CAT. PAS POS. FAIL-URE MODE REM. POS. IND. TEST PER. ISI TESTS RRI3 VALVE NO. COOBD IKPMKS HCV-3647 Globe MO 2 B A NC FAI YES EF-2 EST-6 17 A-7 5Y3'TEM Safety Injection System E-13172-310 -13~ev 10 ST. LUCIE UNIT NO. 2 VALVE TEST PROGRAM TMLE II TO CODE AND RELIEF REQUEST

FLORIDA POWER L LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU. CODE CL. CODE CAT. ACT/ NORM. FAIL-PAS POS. URE MODE REM. POS. IND. TEST

PER, ISI TESTS No Table II Valv s SYSTEM TITLE Fuel Pool System TITLE E-13172-310-140 Rev 10 PAOCAAM TITLE ST.

LUCIE UNIT NO. 2 VALVE TEST PROGRAM TM3TE II TO CODE AND RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU. CODE CODE ACT/ CL. CAT. PAS NORM. POS. FAIL-REM. URE POS. MODE IND. TEST PER. ISI TESTS V-5200 3/8 Globe DO 2 A A NC FC YES EF-8 EST-1 SLT-1 1 F-6 1 V-5203 3/8 Globe DO 2 A A NC FC YES EF-8 EST-1 SLT-1 1 F-5 1 V-5201 V-5204 3/8 3/8 Globe DO Globe DO 2 A A 2 A A NC NC FC YES FC YES EF-8 EST-1 SLT-1 EF-8 EST-1 SLT-1 2 E-6 2 2 E-5 2 V-5202 3/8 Globe DO 2 A A NC FC YES EF-8 EST-1 SLT-1 3 D-6 3 V-5205 3/8 Globe DO 2 A A NC FC YES EF-8 EST-1 SLT-1 3 D-5 3 CHART TITLE E-13172-310 -15Rev 1 SYSTEM Sampling System PROGRAM TITLE ST. LUCIE UNIT NO. 2 VALVE TEST PROGRAM TEE II TO CODE AND RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU. CODE CODE CL. CAT. ACT/ PAS NORM. FAIL-REM. POS. URE POS. MODE IND. TEST PER. ISI TESTS VALVE COOBD SE-05-lA 3/8 Globe SO 2 A NC FC YES EF 8 EST-1 SLT-1 G-7 SE-05-1B 3/8 Globe SO 2 A NC FC YES EF-8 EST-1 SLT-1 F-7 SE-05-lc SE-05-1D 3/8 Globe SO 3/8 Globe SO 2 A 2 A NC FC YES NC FC YES EF-8 EST-1 SLT-1 EF-8 EST-1 SLT-1 E-7 C-7 SE-05-1E 3/8 Globe SO A NC FC YES EF-8 EST-1 SLT-1 G-5 SYSTEM Sampling System CHART TITLE E-13172-310-153Rev 1 PROCR*M TITLE ST. LUCIE UNIT NO. 2 VALVE TEST PROGRAM TABLE II TO CODE AND RELIEF REQUEST

FLORIDA POWER 8 LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU. CODE CODE ACT/ CL. CAT. PAS NORM. POS. FAIL-REM. URE POS. MODE IND. TEST

PER, ISI TESTS V-6341 DIAPH DO 2

A A NO FC YES EF-8 EST-1 SLT-1 1 E-7 V-6342 DIAPH DO 2 A A NO FC YES EF-8 EST-1 SLT-1 1 E-6 ~TAHITI g Waste Management System TITLE E-13172-310 -1 60Re~ 1 0 PROGRAM I'ITLK ST. LUCIE UNIT NO. 2 VALVE TEST PROGRAM TNT II TO CODE AND RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU. CODE CODE CL. CAT. ACT/ PAS NORM. FAIL-REM. POS. URE POS. MODE IND. TEST PER. ISI TESTS V-674 1 Globe DO 2 A NO FC YES EF-8 EST-1 SLT-1 B-. 2 V-671 8 V-6750 Diaph DO Diaph DO 2 A 2 A NO FC YES NO FC YES 2 2 1 EF-8 EST-1 SLT-1 EF-8 EST-1 SLT-1 E-7 E-7 l"E 0anagement System TITLE E-13 172-3 10 1 6 kg 9 PROCflAM tlTLK ST LUCIE UNIT NO. 2 VALVE TEST PROGRAM r TM3LH II TO CODE AND RELIEF REQUEST

FLORIDA POWER L LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU. CODE CL. CODE ACT/ CAT. PAS NORM. POS. FAIL-REM. URE POS. MODE XND. TEST PER. ISI TESTS RRB VM.VE NO. COOBD HCV-08-1A 34 Globe PO B A NO FC YES EF-2 EST-1 1 L-6

Main Steam Isolation Valve HCV-08-1B 34 Globe PO B

A NO FC YES EF-2 EST-1 1 J-6 MV-08-1A 3 Globe MO B A NC FAX YES EF-2 EST-1 2 L-6 MV-08-1B. 3 Globe MO B A NC FAI YES EF-2 EST-1 J-6 '""'"Main/Extraction/Aux.steam 6 TITLC ~ ~ ~ TITLC Air Eva CIIAA of TITLC 2998-G- 079 Rev 7 ST. LUCIE UNIT NO. 2 VALVE'EST PROGRAM TABIZ II TO CODE AND RELIEF REQUEST

FLORIDA POWER L LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU. CODE CL. CODE CAT. ACT/ NORM. FAIL-PAS POS. URE MODE REM. POS. IND. TEST PER. ISI TESTS RBB NO. VALVE COOBD MV-08-18A 10 Angle MO A NC FAI YES EF-2 EST-3 L-17 MV 18B 10 Angle MO A NC FAI YES EF-2 EST-3 L-14 MV-08-19A 10 Angle MO A NC FAI YES EF-2 EST-3 L-17 MV-08-19B 10 Angle MO A NC FAI YES HF-2 EF-2 L-13 CRART TITLE 2998-G- 079 Rev >>>>EM/ax.n Extraction Aux. Steam 6 TITLE Nxr kvacuatxon Systems-Sheet PROGRAM TITLE ST. LUCIE UNIT NO. 2 VALVE'EST PROGRAM TABLE II TO CODE AND RELIEF REQUEST

FLORIDA PO'WBR L LIGIIT COMF ANY VALVE NUMBER SIZE TYPE ACTU. CODE CL. CODE AC / CAT. PAS NOR14. POS. FAIL-URL DIODE REM. POS. IND. TEST PER. ISI TESTS RRB NO. VALUE COOBD No Table I Val CMAA TITI C Feedwater,Condensate 6 Air Evacuation 2998-G- 080 Rev 7 PAOOAAM TITI.II ST. LUCIE -UNIT NO. 2 VALVE'L'ST PROGRAM TAN.E IX TO CODE AND RELIEF REQUEST

FLORIDA POSER L LIGHT COMPANY VALVE NUMBER V-9151 V-9157 V-91 39 V-91 35 V-9119 V-9123 V-9107 HCV-09-lA 4 Check SA 4 Check SA 6 Check SA 4 Check SA 4 Check SA 4 Check SA 4 Check SA 20 Gate PO SIFE TYPE ACTU. CODE CODE CL. CAT. 2 C 2 C 3 C 2 C 2 C 3 C 3 C 2 B ACr/ PAS NORM. FAIL-POS. URE MODE g! NC NC NC NC NC NC ~ NC NO FO REM. POS. IND. NO NO NO NO NO NO NO TI'.ST PER. ISI TESTS EF-2 EF-2 EF-2 EF-2 EF-2 EF-2 EF-2 EF-8 EST-2 RRB NO. VALVE COORD G-1 2 I-12 J-1 4 I-15 G-15 L-14 M-1 4 B-14 REMARKS HCV 1B 20 Gate PQ 2 B NO FO YES EF-8 EST-2 B-1 3 HCV-0 9-2A 20 Gate PO 2 B NO FO YES EF-8 EST-2 E-13 HCV-0 9-2B 20 Gate PO NO FO YES EF-8 EST-2 E-1 3 V-9 2 5 2 V-9 2 9 4 1 8 Check SA 1 8 Check. SA 2 C 2 C NO NO NO NO B-1 6 E-16 ',;,*","Feedwater, Condensate & Air E Qll*A 7$ tQc 2998-G-080 Rev 6 ST. LUCIE UNIT NO. 2 VALVE TEST PROGRAM TABLE II TO CODE AND RELIEF REQUEST

FLORIDA POSER L LIGt{T COMPANY VALVE NUMBER MV-21-2 MV-21-3 SIZE 24 24 TYPE ACTU. Butfy MO Butfy MO CODE CODE CL. CAT. 3 B 3 B ACT/ NOKC. FAIL-PAS POS. URE NODE ) ~ A NO FAX A NO FAI iU:M. POS. IHD. YES YES TEST PER. ISI TESTS EF-2 EST-4 EF-2 EST-4 RHB NO. VALVE CCOBD E-5 E-4 BEMMKS MV-21-4A MV-21-4B Butfy MO Butfy MO 3 B 3 B A NO FAI A NO FAX YES YES EF-2 EST-4 HF-2 EST-4 I-3 I-3 CIIAA TITLC 3.rculatina an+ Intake C001- ~"oc"* Water System 00 t<vca 2998-G- 082 Rev ST. LUCIE UNIT NO. 2 VALVE'EST PROGRAM TABT.E II TO CODE AND RELXEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE NUMBER HCV-14-7 HCV-14-1 HCV-14-2 HCV-14-6 SIZE TYPE Butfy Butfy Butfy Butfy ACTUS CODE CL PO 2 PO 2 PO 2 PO 2 CODE CAT ACT/ NORll PAS POS ~ ) NO A NO A NO A NO FAIL URE MODE FC FC FC REM POS ~ IN'ES YES YES YES TEST PER ISI TESTS EF-8 EST-1 SLT-1 EF-8 EST-1 SLT-1 EF-8 EST-1 SLT-1 EF-8 EST-1 SLT-1 RRB VALVE NO. CCORD 1 D-6 1 C-6 1 C-1 1 D-2 IKMhRKS MV-14-19 12 Butfy MO 3 A NO FAI YES EF-2 EST-3 2 G-13 = MV-14-20 12 Butfy MO A NO FAI EF-2 EST-3 2 G-12 HCV-14-3A HCV-14-3B 14 14 Butfy Butfy a DO, DO 3 A NO A NO FO FO YES YES EF-1 EST-1 EF-1 EST-1 L-3 3 M-3 QIIAIl TITI.C 2998-G-083 Rev 8 5Y5'fK'M ~>inc Component Cooling Water PIIOOIIAM TITLE ST. LUCIE -UNIT NO ~ 2 VALVE TEST PROGRAM TABLE II TO CODE AND RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPAHY VALVE NUMBER SIZE TYPE ACTU. CODE CL. CODE ACT/ NORM. CAT. PAS POS. FAIL-URE MODE REM. POS. IND. TEST PER. ISI TESTS RRB VALVE NO. COODD RERhRKS HCV-15-1 V-15328 Globe Check DO 2 SA 2 A A NC AC A NC FC YES NO EF-8 EST-2 SLT-1 EF-2. SLT-1 H-17 2 I-17 LIIA R T TITLK 2998-G-p84 Rev 7

"';;" Firewater, Domestic

& Makeup S PROCeRAM TITLE ST. LUCIE UNIT NO. 2 VALVE'EST PROGRAM TABLE II TO CODE AND RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU. CODE CODE CL. CAT. ACT/ PAS NORM. FAIL-REM. POS. URE POS. MODE IND. TEST

PER, ISI TESTS RRI3 NO.

VALVE COOBD REMARKS HCV-18-1 V-18195 2 Globe DO 2 Check SA 2 A 2 AC NC FC NC YES NO EF-8 EST-2 EF-2 SLT-1 G-7 G-6 V-18193 V-18279 V-18283 V-18287 V-18290 V-18291 V-18294 V-18295 2 Check SA 1/2 Check SA 1/2 Check SA 3/4 Check SA 3/4 Check SA 3/4 Check SA 3/4 Check SA '/4 Check SA 2 C 2 C 2 C 2 C 2 C 2 C 2 C 2 C NC NC NC NC NC NC NC NO NO NO NO NO NO NO EF-2 EF-2 4 EF-2 EF-2 EF-2 EF-2 4 EF-2 G-8 j-2 I-4 M-1 L-1 L-1 CHAAY TITLE 2998-G-085 Rev 6

"*;;" Service 6 Instrument Air S stems-Sh ST.

LUCIE =UNIT NO. 2 VALVE TEST PROGRAM TABLE II TO CODE AND RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU. CODE CL CODE ACT/ NORM CAT. PAS POS ~ FAIL URE MODE REM ~ POS IND~ TEST PER ISI TESTS RRB VALVE NO. COORD REMRKS FCV-23-3 FCV-23-4 FCV 5 FCV-23-6 FCV-23-7 1/2 Gate Gate Gate Gate Globe DO 2 DO DO 2 DO 2 DO B A NO B A NO B A NO NO B A NO FC FC FC FC YES YES YES YES EF-8 ES T-3 EF-8 ES T-3 EF-8 EST-3 EF-8 EST-3 EF-8 EST-3 1 D-14 1 1 C-14 1 1 D-15 1 1 C-15 1 D-1 7 FCV-23-9 1/2 Globe DO 2 B A NO FC YES EF-8 ES T-3 D-1 8 5Y5TEM TlTic Miscellaneous Systems CHAR TlTl g 2998 G 086 Rev PROCRAM TITS ST. LUCIE -UNIT NO ~ 2 VALVE'EST PROGRAM TABLE II TO CODE AND RELIEF REQUEST

FLORIDA POWER 5, LIGIIT COMPANY VALVE NUMBER SIZE TYPE ACTU. CODE CL. CODE ACT/ NORM. CAT. PAS POS. FAIL-URE MODE REM. POS. IND. TEST PER ~ ISI TESTS IUD Vhl>VI", NO. COOBD NV-07-IA HV-07-1B HV-07-2A NV-07-2B V-7119 V-7120 V-7174 V-7172 V-7143 V-7129 V-7192 V-7193 24 But fy 24 Butfy 24 Butfy 24 Butfy 24 Check 24 Check 24 Check 24 Check 12 Check 12 Check 10 Check 10 Check NO HO MO HO SA SA SA SA SA B A LO B A LO B A NC C A NC C A NC C A NC A NC C A NC C A NC C A NC C A NC FAI FAI FAI FAI YES YES YES YES NO NO NO NO NO NO NO NO EF-2 EST-4 EF-2 EST-4 EF-2 EST-3 EF-2 EST-3 EF-2 EF-2 EF-2 EF-2 E-3 E-2 2 I-12 2 J-12 I-7 I-7 I-10 4 J-10 G-5 H-5 6 E-14 E-14

" Containment Spray and Refueling ST.

LUCIE UNIT NO. 2 ~i~ic 2998-G-088 Rev 7 VALVE TEST PROGRAM 'I'N)LE II TO CODE AND RELIEF REQUEST

FLORIDA POWER L LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU. CODE CODE ACT/ CL. CAT. PAS NORM. POS. FAIL-REM. URE POS. MODE IND. TEST PER. ISI TESTS RRB VALVE NO. COOBD LCV-07-11A LCV-07-11B Globe DO Globe DO 2 A A 2 A A NC NC FC YES FC YES 2 2 1 2 2 1 EF-8 EST-2 SLT-1 EF-8 EST-2 SLT-1 7 H-14 7 H-13 C IIAII TITLE 2998-G-088 Rev ',"*;;" Containment Spray and PAOGIIAM TITI.E ST. LUCIE UNIT NO. 2 VALVE'EST PROGRAM TABLE II TO CODE AND RELIEF REQUEST

FLORlOA POWER L LtGHT COMPANY VALVE NUMBER FSE-27-8 SIZE 3/8 TYPE Globe ACTU. CODE CL. SO 2 CODE CAT. AC PAS POS. )3 NC q'/ NOR14 FAIL-URE MODE FC REl1. POS. XND. NO TEST PER. ISI TESTS EF-2 SLT-1 RRB NO. VALVE COOBD A-13 MARKS FSE-27-9 3/8 Globe SO 2 NC FC EF-2 SLT-1 B-13 PSE-27-10 3/8 FSE-27-11 3/8 Globe Globe SO 2 SO 2 NC FC NC FC NO 2l. EF-2 SLT-1 EF-2 SLT-1 B-13 C-13 PSE-27-12 3/8 FSE-27-13 3/8 Globe Globe SO 2 SO 2 NC PC NC FC NO 2 1 EF-2 SLT-1 EF-2 SLT-1 B-15 FSE-27-14 3/8 FSE-27-15 3/8 Globe Globe SO SO 2 NC FC NC FC NO EF-2 SLT-1 EF-2 SLT-1 B-15 D-13 FSE-27-18 3/8, FSE-27-17 3/8 FSE-27-16 3/8 Globe Globe Globe SO SO 2 SO 2 NC FC NC FC NC FC NO NO EF-2 SLT-1 EF-2 SLT-1 EP-2 D-14 D-13 g IIAil 'tlTLC 2998-G-092 Rev SVSTEM Misc. Sampling Systems s nocnAM Till.K ST. LUCIE.UNIT NO. 2 VALVE'EST PROGRAM TABIZ II TO CODE AND RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU. CODE CL. CODE CAT. ACT/ PAS NORM. FAIL-REM. POS. URE POS. MODE IND. TEST

PER, ISI TESTS RRB NO.

VALVE COOBD REMMKS V-25-20 24 Check SA AC NO EF-2 SLT-1 L-12 V-25-21 FCV-2 5-2 24 Check 48 Butfy SA PO AC NC NC FC NO YES EF-2 SLT-'1 EF-9 SLT-1 L-12 J-15 FCV-25-3 48 Butfy PO NC FC YES EF-9 SLT-1 J-15 FCV-25-4 48 Butfy PO NC FC YES EF-9 SLT-1 K-12 FCV-25-5 48 Butfy FCV-25-7 24 Butfy FCV-25-8 24 Butfy PO PO 'O NC NC FC NC FC YES YES YES EF-9 SLT-1 EF-8 EST-2 SLT-1 EF-8 EST-2 SLT-1 K-12 L-12 L-12 EIIAA TITLE 2998-G-862 Re@ 4 SYSTEM TITLE HVAC Airflow Diagram PAOQAAM TITLE ST. LUCIE UNIT NO. 2 VALVE'EST PROGRAM TABLE IT TO CODE AND RELIEF REQUEST

FLORIDA POWER L LIGHT COMPANY VALVE NUMBER SIZE TXPE ACTU. CODE CL. CODE CAT. ACT/ NORM. FAIL-PAS POS ~ URE MODE REM. POS. IND. TEST PER. ISI TESTS RRB NO. VALVE COOHD Refer to Tabl II - rawing o. 299 -G-86 E AA A 'T 'TITLE ~ 2998-G-878 Rev 4 5Y5TEM HVAC - CONTROL DIAGRAM PAOCAAM TITI E ST. LUCIE UNIT NO. 2 VALVE'EST PROGRAM o~~ ~ s II TAor,r'. II TO CODE AND RELIEF REQUEST

X.X. RELXEF REQUEST BASXS ATTACHMENT A-1 CODE REQUXRENENTS DETERMXNED TO BE XMPRACTXCAL.....PARAGRAPH 50.55a (g) 5 (iii) AND RELXEF REQUESTED: Reactor Coolant System Chemical Volume and Control Safety Xnjection System Containment Spray System Component Cooling %later System Sampling System ~>taste Management System Main Steam System Feedwater and'.Condensate System Steam Generator Blowdown System Servicemnd Xns rument Air System Xntake Cooling Hater System Hydrogen Sampling System XLRT Xnstrument and Test System Primary Mater System HVAC (Air Flow) System Pg; 1 to 4'g. 1 to 7 Pg. 1 to 9 Pg. 1 to 4 Pg. 1 to 3 Pg. 1 to? Pg. 1 to 2 Pg. 1 to 1 Pg. 1 to 3 Pg. 1 to 1 P@. 1 to 1 Pg. 1 to 2 Pg. 1 to 1 Pg. 1 to 9 Pg. 1 to 1 Pg. 1 to 3 ~ ~ ~r

I.H. LIST OF VALVES EXEMPT FOR TESTING '(INV-1'200) TABLE III (a) Valves used only for operator convenience including: o Vent Valves o Drain Valves o Instrument Valves o Test Valves o Valves used only for maintenance o Valves used for system control (such as pressure regulating valves) (b) External control and protection systems responsible for sensing plant conditions and providing signals for valve operation. (c) Non-nuclear Safety Valves NOTE: ,Valves 1'isted in Tab'le III are. n'otnclude'd 'in in plant records.

St. Lucie 'Unit Ho. Page 1 of 4 RELIEF REQUEST BASIS SYSTEM: Reactor Coolant

1. 'alve:

V-1474 and V-1475 Category: B Class 1 Function: Provides low-temperature overpressure protection function during cold shutdown to protect against exceeding pressure-temperature limits. No credit is taken in the Safety Analysis for any pressure reducing devices, except the pressurizer safety valves (V-1200, V-1201, and V-1202) and the main steam safety valves (V-8201 through V-8216). Test Requirement: IWV-3410 Basis for Relief: The failure of either of these valves in the open position, by testing during during plant operation, would require a unit outage to perform maintenance on the failed valve. The failure of either of these valves in the open position, by testing during cold shutdown, would result in a loss of system function. Both valves are required to ensure low-temperature overpressure protection during cold shutdown. Alternate Testing: These valves will be tested during refueling shutdowns.

St. Lucie Unit No. 2 Page 2 of 4 RELIEF BEQUEST BASIS SYSTEM: 2. Valve: Category: Class Reactor Coolant 1 V-1476 and V-1477 B 1 Function: Provides the flow path from the pressurizer to the associated power operated relief valve used as the low-temperature overpressure protection system during cold shutdown. Thj.s provides protection against exceeding pressure-temperature limits.- Test Requirement: IWV-3410 Basis for Relief: The failure of either of these valves in the closed position, by testing during plant operation, would require a unit shutdown to perform maintenance on the failed valve. The failure of either of these valves in the closed position, by testing during cold shutdown, would result in a loss of system function. Both valves are required to ensure low-temperature overpressure protection during cold shutdown. Alternate Testing: These valves will be tested during refueling shutdowns. NOTE: No credit is taken in the Safety Analysis for any pressure reducing devices, except the pressurizer safety valves (V-1200, V-1201, and V-1202) and the main steam safety valves (V-8201 through V-8216).

St. Lucie Unit No. 2 Page 3 of 4 RELIEF REQUEST BASIS SYSTEM: Reactor Coolant 3. Valve: V-1460 and V-1461 Category: B Class: 2 Function: Provides for redundant flow paths from the pressurizer to the Reactor Coolant Gas Vent System (RCGVS). Test Requirement: Basis for Relief: INV-3410 These valves are required to be positioned closed and the power supply to the valves removed and locked out to prevent inadvertant operation of these valves during unit operation. Failure of either of these valves, while testing during unit operation, would result in a.unit outage to perform maintenance on the failed valve. Alternate Testing: These valves will be tested during cold shutdowns.

St. Lucie Unit No. 2 Page 4 og 4 RELIEF REQUEST BASIS SYSTEM: Reactor Coolant 4. Valve: V-1462, V-1463, V-1464, V-1465, and V-1466 Category: B Class:, 2 Function: Provides for redundant flow paths from the reactor vessel closure head to the Reactor Coolant Gas Vent System (RCGVS). Test Requirement: IWV-3410 Basis for Relief: These valves are required to be positioned closed and the power supply to the valves removed and locked out to prevent inadvertent operation of these valves during normal unit operation. Failure of any of these valves, while testing during unit opera-tion, would result in a unit outage to perform maintenance on the failed valve. Alternate Testing: These valves will be tested during cold shutdowns.

St. Lucie Unit No. 2 Page 1 of 7 RELIEF REQUEST BASIS SYSTEM: 1. Valve: Category: Class: Chemical Volume and Control I FCV-2210Y B 2 Function: Provides flow control for Boric Acid Makeup Pumps Test Requirement: IWV-3410 Basis for.Relief: Failure of this valve in the open position, by testing during plant operation, coul'd result in the injection of concentrated boric acid solution into the Reactor Coolant System. This could place the plant in an unsafe mode of operation. Alternate Testing: This valve will be tested during cold shutdowns. 2. Valve: V-2524 and V-2505~ Category.: A Class: 2 Function: Provides controlled leakoff flow path for the reactor coolant pump seal system. Test Requirement: Basis for Relief: IWV-3410 Testing these valves during plant operation will interupt flow of the controlled leakoff from the reactor coolant pump

seals, which could result in damage to the reactor coolant pumps.

This could place the plant in an unsafe mode of operation. Alternate Testing: These valves will be tested during cold shutdowns.

St. Lucie Unit No. 2 Page 2 of 7 RELIEF REQUEST BASIS SYSTEM: Chemical Volume and Control 3. Valve: SE-02-.'1, and: SE-:.02-02 Category: B Class: 1 Function: Provides charging flow path,to the Reactor Coolant System. Test Requirement: IWV-3410 Basis for Relief: Alternate Testing: Testing these valves during plant operation would isolate charm'ng flow, thus causing an unbalanced flow condition in the Chemical Volume and Control System when charging and letdown flow is required, Modes 1 thru 5. These valves will be tested during refueling shutdowns. 4. Valve: V-2515 and V.-.2516 Category: A Class: 1 Function: Provides the letdown flow path from the Reactor Coolant System to the Chemical Volume and Control System. Test Requirement: IWV-3410 Basis for Relief: Testing either of these valves during plant operation would isolate letdown flow, thus causing an unbalanced flow condition in the Chemical Volume and Control System when charging and letdown flow is required, Modes 1 thru 5. Further, 'testing either of these valves during cold shutdown could result in exceeding pressure-temperature limits. Alternate Testing: These valves will be tested during refueling shutdowns.

St. Lucie Unit No. '2 Page 3 of 7 RELIEF REQUEST BASIS SYSTEM: Chemical Volume and Control 5. Valve: V-2501 Category: B Class: Function: Provides flow path from Volume Control Tank to the charging pump suction header. Test Requirement: IWV-3410 Basis for Relief: Failure of this valve in the closed

position, by testing during plant.

operation, would isolate the charging pump suction header from the volume control tank. This could result'in damage to'the pumps and place the plant in an unsafe mode of operation. Further, testing this valve during cold shutdowns would isolate one of the boration flow paths to the reactor coolant system. This could result in placing the plant in an unsafe mode of operation. Alternate Testing: This valve will be tested during refueling shutdowns. 6. Valve: V-2514 Category: B Class: 2 Function: Provides flow path from normal boric acid makeup flow path to the emergency boration flow path. Test Requirement: Basis for Relief: DW'-3410 Testing these valves during normal plant operation could result in the injection of concentrated boric acid solution into the Reactor Coolant System. This could place the plant in an unsafe mode of operation. Alternate Testing: Failure of either of these valves in the closed position, by testing during cold shutdowns, would result in the loss of one of the emergency boration flow paths required during cold shutdowns. These valves will be tested during refueling shutdowns.

St. Lucie Unit No. 2 Page 4 of RELIEF REQUEST BASIS'YSTEM: Chemical Volume and Control 7. Valve: V-2504 Category: B Class: 2 Function: Provides flow path from the Refueling Water Tank to the charging pump suction header. Test Requirement: IWV-3410 Basis for Relief: Testing this valve during normal plant operation could result in the injection of concentrated boric acid solution into the reactor coolant system. This could result in placing the plant in an unsafe mode of operation. Alternate Testing: Further, failure of this valve in the closed position, by testing during cold shutdowns, Could result in the loss of one of the emergency boration flow paths required during cold shutdowns. This valve will be tested during refueling shutdowns. 8. Valve: V-2191 Category: C Class: 2 Function: Prevents reverse flow from the charging pump., suction header to the Refueling Water Tank when V-2504 is open. Test Requirements: IWV-3520 Basis for Relief: Testing this valve during normal plant operation would result in the iniection of concentrated boric acid solution into the reactor coolant system. This could result in placing the plant in an unsafe mode of operation. Alternate Testing: Further, failure of of this valve in the open position by testing during cold shutdowns would result in the loss of one of the emergency boration flow paths required during cold shutdowns. This check valve will"be exercised during refueling shutdowns.

St. Lucie Unit No. 2 Page 5 of 7 RELIEF REQUEST BASIS SYSTEM: Ch'emical Volume and Control ~ 9. Valve: V-2177 and V-2190 Category: C Class: Function: Prevents reverse flow from the charging pump suction header to the emergency boration flow path. Test Requirement: IWV-3520 Basis for Relief: Testing these valves 'during normal plant operation could result in the injection of concentrated boric acid solution into the reactor coolant system. This could place the plant in an unsafe mode of operation. Alternate Testing: Failure,of either of these valves in the closed position, by testing during cold shutdowns, would result in the loss of one of the emergency boration flow paths required during cold shutdowns. These valves will be disassembled, on an alternating basis (staggered test basis), during refueling shutdowns over the ten year Inservice Inspection Interval to inspect the valves'reedom of motion to open and closed positions. Any problems found during this inspection would be cause for inspection the other valve. 10. Valve: V-2431 Category: C Class: 1 Function: Provides auxiliary spray flow path from the charging system to the pressurizer. Test Requirement: Basis for Relief: Alternate 'Testing: INV 3520 Technical Specifications require the Auxiliary Spray System isolation valves to be positioned closed and locked closed during plant operation. This valve will be tested during cold shutdowns.

St. Lucie Unit No. 2 Page 6 of 7 RELIEF REQUEST BASIS SYSTEM: Chemical Volume and Control ll. Valve: SE-02-03 and SE-02-04 Category: B Class: 1 Function: Provides flow path from the charging system header to the auxiliary spray system. Test Requirement: Basis for Relief: Alternate Testing: IWT-3410 Technical Specifications require these valve be positions closed and locked closed during plant operation. These valves will be tested during cold shutdowns. 12. Valve: V-2523 Category: B Class: 2 Function: Provides flow path from the charging pump discharge header to the reactor coolant system. Test Requirement: Basis for Relief: Alternate Testing: I>nr-3410 Failure of this valve in the closed

position, by testing during plant operation, would result in the loss of system function.

This valve will be tested during cold shutdowns. 13. Valve: V-2522 Category: A Class: 2 Function: Provides letdown flow path from the reactor coolant system. Test Requirement: Basis for Relief:. IWV-3410 Failure of this valve in the open position, by testing during plant operation, would result in the loss of containment integrity. Alternate Testing: This valve will be tested during cold shutdowns.

St. Lucie Unit No. 2 Page 7 of 7 RELIEF REQUEST BASIS SYSTEM: Chemical Volume and Control

14. Valve:

V-2440 Category: C Class: 2 Function: Provides flow path from the charging pump discharge header to the high pressure and low pressure safety injection system headers. Test Requirement: Basis for Relief: IWV-3520 This check valve cannot be tested during plant operation because Technical Specifications require operation of the high pressure and low pressure safety injection system isolation valves be minimized during plant operation. Further, injection of cold water into the reactor coolant system during plant operation could result in thermal shock to the system piping. Alternate Testing: This valve will be tested during cold shutdowns.

15. Valve:

V-2508 and V-2509 Category: B Class: 2 Function: Provides emergency flow path from the associated boric acid makeup tanks to the charging pump suction header. Test Requirement: Basis for Relief: IWV-3410 Testing these valves during normal plant operation could result in the injection of concentrated boric acid solution into the reactor coolant system. This could place the plant in an unsafe mode of operation. Failure of either of these valves in the closed position, by testing during cold shutdowns, would result in the loss of one of the emergency boration flow paths required during cold shutdowns. Alternate Testing: These valves will be tested during refueling shutdowns.

St. Lucie Unit No. 2 Page 1 of '9 RELIEF REQUEST BASIS SYSTEM: Safety Injection'. Valve: V-3414 and -V-3'427 Category: C Class: 2 Function: Prevents reverse flow from the High Pressure Safety Injection System Supply Header to a non-operating High Pressure Safety Injection Pump. Test Requirement: Basis for Relief: IWV-3520 These valves cannot be tested during plant operation because the High Pressure Safety Injection System Pumps do not develop sufficient discharge head to establish a flow path to the Reactor Coolant System. Further, testing these valves during cold shutdowns is impractical since it could subject the Reactor Coolant System to conditions exceeding pressure-temperature limits. Alternate Testing: These check valves will be exercised during refueling shutdowns. 'I

2. Valve:

V3106 and V3107 Category: C Class: .2 Function: Prevents reverse flow from the Low Pressure Safety Injection System Supply Header to a non-operating Low Pressure Safety Injection Pump. Test Requirement: Basis for Relief:'WV-3520 These valves cannot be tested during plant operation because the Low Pressure Safety Injection System Pumps do not develop sufficient discharge head to establish a flow path to the Reactor Coolant System. 'Alternate Testing: These check valve will be exercised during cold shutdowns.

St. Lucie Unit No. 2 Page 3 of 9 RELIEF REQUEST BASIS SYSTEM: Safety Injection 5. Valve: V3113, V3123, V3133, ~V-3143, V-3258, V-3259, V-3260, Category: C and V-3261 Class: 2 Function: Prevents reverse flow from the Low Pressure Safety Injection System and the Safety Injection Tank System to the High Pressure Safety Injection System. Test Requirements: IWV-3520 Basis for Relief: These valves cannot be tested during plant operation because the High Pressure Safety Injection Pumps do not develop sufficient discharge head to establish a flow path to the Reactor Coolant System. Further, testing these valves during cold shutdowns is impractical since it could subject the Reactor Coolant System to conditons exceeding pressure-temper-ature limits. Alternate Testing: These check valves will be exercised during refueling shutdowns. 6. Valve! " V3114, V3124, V3134, and V3144 Category: C Class: 2 Function: Prevents reverse flow from the High Pressure Safety Injection System to the Low Pressure Safety Injection System. Test Requirements: Basis for Relief: IWV-3520 These check valves cannot be tested during plant operation because the Low Pressure Safety Injection Pumps do not develop sufficient discharge head to establish a flow path to the Reactor Coolant System. Alternate Testing: These check valves will be exercised during cold shutdowns.

St. Lucie Unit No. 2 Page 4 of RELIEF REQUEST BASIS SYSTEM: Safety Injection 7. Valve: V-3217,'V-3227, V-3237; and V.-3247 Category: C Class: 2 Function: Prevents reverse flow from the Reactor Coolant System to the High Pressure Safety Injection System, the Safety Injection Tank System, or the Low 'ressure, Safety Injection System. Test Requiiement: IWV-3520 Basis for Relief: These check valves cannot be tested during plant operation because neither the High Pressure Safety Injection Pumps, the Safety Injection Tanks, nor the Low Pressure Safety Injection Pumps develop sufficient discharge head to establish a flow path to the Reactor Coolant System. Alternate Testing: These check valves will be exercised during cold. shutdowns. 8. Valve: Category: Class: V-3659, V-3660, V-3495 and V-3496 B 2 Function: Provides a minimum4flow (recirculation-flow) path from the High Pressure Safety Injection Pumps, the Low Pressure Safety Injection Pumps, and the Containment Spray Pumps to the Refueling Water Tank. Test Requirement: IWV-3410 Basis for Relief: Alternate Testing: These valves cannot be tested during plant operation because the Technical Specifications require these valves to be positioned open with the power supply to the valve operator removed during operation in Modes 1, 2, and 3 (with pressurizer pressure greater than 1750 psia).

Further, the failure of either.of these valves in the closed position by testing during plant operation, could result in in pump damage, if any of the pumps started and operated without sufficient flow through the operating pump.

These valves will be tested during cold shutdowns.

St. Lucie Unit Mo. 2 Page 5 of 9 RELIEF REQUEST BASIS SYSTEM: Safety Injection 9. Valve: V-3215, V-3225, V-3235, and V-3245 Category: C Class: =- 2 Function: Prevents reverse flow from the High Pressure Safety Injection System and Low Pressure Safety Injection System into the Safety Injection Tanks. Test Requirement: IWV-3520 Basis for Relief: These valves cannot be tested during plant operation because the Safety Injection Tank pressure is insufficient .to establish a flow path to the Reactor Coolant System. Alternate

10. Valve:

Category: Class: These valves cannot be tested during cold shutdowns because one of the shutdown cooling system flow paths to the reactor would be isolated during the performance of the test. Testing: These check valves will be exercised during refueling shutdowns. V-3463, SE-03-2A, and SE-03-2B A 2 Function: These valves provide a flow path to the Refueling Nater Tank from the Safety Injection Tanks, when the associated drain valve is opened Test Requirement: DfV-3410 Basis for Relief: The failure of either of these valves in the open position, by testing during plant operation, would require a unit shutdown to per'form maintenance on the failed valve. Alternate Testing: These valves will be tested during cold shutdown.

St. Lucie Unit No. 2 Page 6 of g RELIEF REQUEST BASIS SYSTEM: Safety Injection ll. Valve: HCV-3618, HCV-3628, HCV-3638, and HCV-3648 Category: B Class: 1 Function: Provides flow path from Safety Injection System header to the Naste Management System. Test Requirement: INV-3410 Basis for Relief: Alternate Testing: These drain valves are normally closed during plant operation. Failure of any of these valves in the open position, by testing during plant operation, would result in draining the Safety Injection ank associated with the valve. This would place the plant in an unsafe mode of operation. These valves will be tested during cold'hutdowns.

12. Valve:

Category: Class: Function: V-3480, V-3481, V-3651, V-3652, V-3545, V-3664, B and V-3665 1 Provides flow path from the Reactor Coolant System to the Shutdown Cooling System. Basis for Relief: The failure of either of these valves in the open position, by testing during plant operation, would require a unit shutdown to perform maintenance on the failed valve. Alternate Testing: These valves will be tested during cold shutdowns.

gt. Lucie Unit No. 2 Page 7 of 9 RELIEF REQUEST BASIS SYSTEM: Safe 13. Valve: Category: Class: ty Injection V-3525 and V-3527 C 1 Function: Prevents reverse flow from the Reactor Coolant System to the High Pressure Safety Injection System. Test Requirement: INV-3520 Basis for Relief: These check valves cannot be tested during plant operation because the High Pressure Safety Injection Pumps do not develop sufficient discharge head to establish a flow path to the Reactor Coolant System. Further these check valves cannot be tested during cold shutdown since it could subject the Reactor Coolant System to conditions exceeding pres-sure-temperature limits. Alternate Testing: These check valves will be exercised during refueling shutdowns. 14. Valve: V-3524, V-3526, V-3522, and V-3547 , Category: C Class: 2 Function: Prevents reverse flow~.from the Reactor Coolant System to the High Pressure Safety Injection System. II Test Requirement: Basis for Relief: IWV-3520 These check valves cannot be tested during plant operation because the High Pressure Safety Injection Pumps do not develop sufficient, discharge head to establish a flow path to the Reactor Coolant System. Further these check valves cannot be tested during cold shutdown since it could subject the Reactor Coolant System to conditions exceeding pres-sure-temperature limits. Alternate Testing: These check valves will be exercised during refueling shutdowns.

St. Lucie Unit No. 2 Page 8 of 9 15. RELIEF REQUEST BASIS Valve: V-3539 and V-3556 Category: B Class: 2 Function: Provides flow path from the Shutdown Cooling System to the Low Pressure Safety Injection System to minimize thermal effects during cold shutdowns. Test Requirement: IWV-3410 Basis for Relief: Failure of either of these valves in the closed position, by testing during plant operation, would result in the loss of system function. Alternate Testing: These valves will be tested during cold shutdowns. 16. Valve: V-3523, V-3540, V-3550 and V-3551 Category: B Class: 2 Function: Provide flow path from the High Pressure Safety Injection System to the hot leg 2-Al and 2-B1. Test Requirement: IWV-3410 Basis for Relief: Failure of any of these valves in the closed position by testing during plant operation would result in the loss of system function. Alternate Testing: These valves will be tested during cold shutdowns. 17. Valve: Category: Class: Function: HCV 3615 g HCV 3625 g HCV 3635 g HCV 3645 / HCV 36 1 6 / HCV 3626 HCV 3636 g HCV 3646 / HCV-3617, HCV-3627, HCV-3637, and HCV-3747 B 2 Provide flow path from the High Pressure Steam Injection System, alternate High Pres-sure Steam Injection System, or Low Pressure Injection System to the Reactor Coolant System.

St. Lucie Unit No. 2 Page 9 of 9 17. (Continued) Test Requirement: IWV-3410 Basis for Relief: Technical Specifications require exercising of these valves during plant operation be minimized. Alternate testing: These valves will be tested during cold shutdowns. 18. Valve: V 3517' 3658'CV 3301'CV 3306/ V 3456'-3457, HCV-3657 and HCV-3512 Category: 2 Class: B Function: Provides flow path from the Shutdown Cooling Pumps to the Shutdown Cooling Heat Exchangers to provide for residual heat removal during cold shutdowns. Test, Requirement: Basis for Relief: Alternate Testing: IWV-3410 These valves are required by Technical Specifications to be positioned and locked in position during plant opera-tion to provide for the use of the Shutdown Cooling Heat Exchangers for the Containment 'Spray System. These valves will be tested during cold shutdowns.

St. Lucie Unit No. 2 ,Page 1 of 4 RELIEF REQUEST BASIS SYSTEM: Containment Spray Valve: MV-07-1A and MV-07-1B Category: B Class: 2 Function: Provides flow path from the RWT to the Containment Spray, high pressure Safety Injection System and low pressure Safety Injection System. Test Requirement: Basis for Relief: IWV-3410 Technical Specifications require these valves to be positioned open and locked open during plant opera-tion. Alternate Testing: These valves will be tested during cold shutdowns. 2. Valve: MV-07-2A and MV-07-2B Category: B Class: 2 Function: Provides flow path from the reactor cavity and containment sump to the Containment

Spray, high pressure Safety Injection System and low pressure Safety Injection System when these systems are required to perform during the recirculation mode (RAS).

Test Requirement: Basis for Relief: IWV-3410 Failure of either of these valves in the open position, while testing during plant operation, would result in loss of containment integrity. Alternate Testing: These valves will be tested during cold shutdowns.

St. Lucie Unit No. 2 Page 2 of 4 ~ RELIEF RE(VEST BASIS SYSTEM: Containment Spray 3. Valve V-07119 and V-07120 Category: C Class: 2 Function: Prevents reverse flow to the Refueling Water Tank. Test Requirement: IWV-3520 Basis for Relief: These valves cannot be tested during plant operation because neither the Refueling Water Tank, the high pressure Safety Injection Pumps, nor the low pressure Safety Injection Pumps develop sufficient discharge head to establish a flow path to the reactor coolant system. Alternate Testing: These check valves will be exercised during cold shutdowns. 4. Additional Testing: These check valves will be exercised quarterly during the performance of Safety Injection System pump tests. Valve: V-7172 and V-7174 Category: C Class: 2 Function: Prevents reverse flow from the Refueling Water Tank to the containment recirculation sump. Test Requirement: Basis for Relief: Alternate Testing: IWV-3520 There are no provisions for testing these check valves to Code requirements. These redundant valves will be disassembled, on an alternating basis (staggered test basis), during refueling shutdowns over the ten-year Inservice Inspection Interval to inspect the valves freedom of motion to the open and closed positions. Any problems found during this inspection would be cause for inspection of the other valve.

St. Lucie Unit No. 2 Page 3 of 4 RELIEF REQUEST BASIS SYSTEM: Containment Spray 5. Valve: V-7143 and V-7129 Category: C Class: 2 Function: Provides flow path from Containment Spray Pumps to the containment spray headers. Test Requirement: IWV-3520 Basis for Relief: Technical Specifications require the manual isolation valves in the Con-tainment Spray System to be positioned open and locked open during normal plant operation. 6. Alternate Testing: These check valves will be exercised 'during cold shutdowns. Valve: V-7192 and V-7193 Category: C Class: 2 Function: Prevents reverse flow in the Containment Spray System, if a Containment Spray pump is not operating. Test Requirement: IWV-3520 Basis for Relief: Alternate Testing: Testing these valves, by placing the Containment Spray System in operation or connecting an external water source, would result in spraying the structures and components located inside the containment building. These valves will be disassembled, on an alternating basis (staggered test basis), during refueling shutdowns over the ten-year Inservice Inspection Interval to inspect the valves freedom of motion to open and closed positions. Any problems found during this inspection would be cause for inspection of the other valve.

Bt. Lucie Unit No. 2 Page 4 of 4 LIEF REQUEST BASIS SYSTEM: Containment Spray 7. Valve: LCV-07-llA and LCV-07-llB Category: A Class: 2 Function: Provides flow path from the reactor cavity and containment sump to the equipment drain tank. Test Requirement: Basis for Relief: IWV-3410 Failure of either of these valves in the closed position, by testing during plant operation, would result in a loss of one of the systems required for leak detection inside containment. Alternate Testing: These valves will be tested during cold shutdowns.

St. Lucie Unit No. Page 1 of 2 RELIEF REQUEST BASIS SYSTEM: 1. Valve: Category: Class: Component Cooling Water HCV-14-1, HCV-14-7, HCV-14-2, and HCV-14-6 A 2 Function: Provides supply and return flow path for component coolant water to the reactor coolant pump seal coolers. Test Requirement: IWV-3410 Basis for Relief: These valves cannot be tested during plant operation because closing any of these valves would result in the loss of cooling capability to the reactor coolant pump seal coolers. This would result in damage to the reactor coolant pumps which could place the plant in an unsafe mode of operation. Alternate Testing: These valves will be tested during cold shutdowns. 2 ~ Valve: MV-14-19 and MV-14-20 Category: .Class:. Function: Provides component cooling water flow path from Fuel Pool Heat Exchanger to Return Header. Test Requirement: IWV-3410 Basis for Relief: Failure of either of these valves in the closed position by testing during plant operation would result in a unit shutdown to perform maintenance on the failed valve. Alternate Testing: These valves will be tested during cold shutdowns.

St. Lucie Unit No. Page 2 of. 2 RELIEF REQUEST BASIS SYSTEM: Component Cooling Water 3. Valve: HCV-14-3A and HCV-14-3B , Category: B Class: 3 Function: Provides flow path from component cooling water system to shutdown cooling system heat exchangers. Test Requirements: IWV-3410 Basis for Relief: Testing these valves during plant operation would cause an unbalanced flow condition in the Component Cooling Water System resulting in decreased flow to essential equipment. This could cause overheating of equipment which could place the plant in an unsafe mode of operation. v Alternate Testing: These valves will be tested during cold shutdowns.

St. Lucie Unit No. 2 Page 1 of 2 RELIEF REQUEST BASIS SYSTEM: Sampling 1. Valve: Category: Class: V-5200 and V-5203 A 2 Function: Provides flow path from reactor coolant system to sample system. Test Requirement: IWV-3410 Basis for Relief: The failure of either of these valves in the open position, by testing during plant operation, could result in a loss of containment integrity. Alternate Testing: These valves will be tested during cold shutdowns. Additional Testing: These valves are exercised during plant operation. Any malfunctions or abnormal operation of these valves would be detected at this time. 2. Valve: V-5201 and V-5204 Category: A Class: 2 Function: Provides flow path from the pressurizer surge line to the sample system. Test Requirement: INV-3410 Basis for Relief: The failure of either of these valves in the open position, by testing during plant operation, could result in a'oss of containment integrity. Alternate Testing: These valves will be tested during cold shutdowns. Additional Testing: These valves are exercised 'during plant operation. Any malfunctions or abnormal operation of these valves would be detected at this time.

St. Lucie Unit No. Page 2 of 2 RELIEF REQUEST BASIS SYSTEM: Sampling 3. Valve: V-5202 and V-5205 Category: A Class: 2 Function: Provides a flow path from the pressurizer steam space to the sample system. Test Requirement: Basis for Relief: INV-3410 The failure of either of these valves in the open position, by testing during plant operation, could result in a loss of containment integrity. Alternate Testing: These valves will be tested during cold shutdowns. Additional Testing: These valves are exercised during plant operation. Any malfunctions or abnormal operation of these valves would be detected at this time. 4. Valve: Category: Class: SE-05-1A, SE-05-1B, SE-05-1C, SE-05-.1D, and SE-05-1E A 2 Function: Provides the flow path from Safety Injection Tank Nos. 2A, 2B, 2C, or 2D to Sampling System located outside containment. Test Requirement: Basis for Relief: Alternate Testing: IWV-3410 The failure of either of these valves in the open position, by testing during plant operation, could result in a loss of containment integrity. These valves will be tested during cold shutdowns. Additional Testing: These valves are exercised during plant operation. Any malfunctions or abnormal operation of these valves would be detected at this time.

St. Lucie Unit. tJo. 2 Page 1 of 2 RELIEF REQUEST BASIS SYSTEM: Waste Management 1. Valve: Category: Class: V-6341 and V-6342 A 2 Function: Provides flow path from the reactor drain tank to the suction header of the reactor drain pumps ~ Test Requirement: .Basis for Relief: Alternate Testing: IWV-3410 The failure of either of these valves in the closed position, by testing during plant operation, would result in a loss of system function. These valv'es will be tested during cold shutdowns. 2. Valve: '-6741 Category: A Class: 2 Function: Provides flow path for nitrogen supply to components located inside containment. Test Requirement: The failure of this valve in the open position, bv testing during plant operation, could result in a loss of containment integrity. Alternate Testing: This valve will be tested during cold shutdowns.

St. Lucie Unit Ho. 2 Page 2 of 2 RELIEF REQUEST BASIS SYSTEM: Waste Nanaaement 3. Valve: V-6718 and V-6750 Category: A Class: 2 Function: Provides flow path from components located inside containment to the gas surge tank (containment vent header) located outhide containment. Test Requirement: Basis for Relief: IWV-3410 The failure of either of these valves in the closed position, by testing during plant operation, would cause a loss of system function. Alternate Testing: These valves will be tested during cold shutdowns.

St. Lucie Unit No. 2 Page 1 of 1 RELIEF RE UEST 'BA'SIS SYSTEM: 'ain steam 1. Valve: HCV-08-lA and HCV-08-1B Category: B Class: 2 Function: Provides flow path from steam generator to the main steam header system. Test Requirement: Basis for Relief: IWV-3410 Testing these valves during plant operation would result in a unit trip when either of these valves is fully closed. Alternate Testing: These valves will be tested during cold shutdowns. 2. Valve: MV-08-lA and MV-08-lB Category: B Class: 2 Function: Provides bypass flow path around the associated main steam isolation valve. Test Requirement: Basis for Relief: Alternate testing: IWV-34 10 Failure of either of these valves, by testing during plant operation, would result in the loss of capability to fully isolate the associated steam generator from the main steam header. These valves will be tested during cold shutdowns. 3. Valve: MV-08-19A and MV-08-19B Category: B Class: 2 Function: Provides for control of steam pressure on the associated main steam line. Test Requirement: Basis for Relief: Alternate Testing: IWV-3410 Testing these valves during plant opera-tion could result in an unbalanced pressure condition between the associ-ated steam line and the main steam header. This could actuate protective systems and trip the unit. These valves will be tested during cold shutdowns.

St. Lucie Unit No. Page 1 of 2 RELIEF BEQUEST BASIS SYSTEM: Feedwater and Condensate 1. Valve: Category: Class V 9151 p V-9157'~9'1'39 p'" V '9135 ' 9'1 19 p V 9123 and' 91'07 C 2 Function: Prevents reverse flow from the Main Feedwater System into the Auxiliary Feedwater System. Test Requirements: Basis for Re2,ief: Alternate Testing: IWV-3520 These check valves cannot be tested during plant operation because establishing a flow path to the steam generators with auxiliary feedwater at ambient conditions would result in thermal shock to the Main Feedwater System piping. These check valves will be exercised during cold shutdowns. 2. Valve: HCV-09-1A HCV 09 1Bg HCV 09 2A and HCV 09-2B Category: B Class: 2 Function: Provides flow path from the Main Feedwater System to the associated steam generator. Test Requirement: Basis for Relief: Alternate Testing: ZWV-3410 These valves cannot be tested during plant operation because closing either of these valves would result in a loss of feedwater flow to the associated steam generator and cause a unit trip. These valves will be tested during cold shutdowns.

St. Lucie Unit No. 2 Page 2 of., 2 RELIEF REQUEST BASIS SYSTEM: Feedwater and Condensate 3. Valve: V-9252 and V-9294 Category: C Class: 2 Function: Prevents reverse flow from the associated steam generator into'he feedwater system. Test Requirement: Basis for Relief: INV-3520 These valves will be disassembled, on an alternating basis (staggered test basis), during refueling shutdowns over the ten year Inservice Inspection Interval to inspect the valves'reedom. of motion to open and closed positions. Any problems found during this inspection would be cause for inspection of the ther check valve.

St. Lucie Unit No. 2 Page 1 of 1 RELIEF REQUEST BAS'IS SYSTEM: Steam Generator Blowdown 1. Valve: FCV-23-3, FCV-23-4, FCV-23-5, and FCV-23-6 Category: B Class: 2 Function: Provides flow path from the associated steam generator to the closed blowdown system. Test Requirement: IWV-3410 Basis for Relief: Testing these valves during plant operation could result in an unbalanced flow condition. This could result in a loss of chemistry control. Alternate Testing: These valves will be tested during cold shutdowns. 2. Valve: FCV-23-7 and FCV-23-9 Category: B Class: 2 Function: Provides flow path from the associated steam generator to the closed blowdown sampling system. Test Requirement: Failure of either of these valves in the closed position, while testing during plant operation, would result in a plant shutdown to perform maintenance on the failed valve. Alternate Testing: These valves will be tested during cold shutdowns.

St. Lucie Unit No. 2 Page 1 of 2 RELIEF REQUEST BASIS SYSTEM: Service and Instrument Air 1. Valve: HCV-18-1 Category: A Class: 2 Function: Provides flow path for instrument air supply to components located inside containment. Test Requirement: IWV-3410 Basis for Relief: Failure of this valve in the open position,'y testing during plant operation, would result in a loss containment integrity. Alternate Testing: This valve will be tested during cold shutdowns. 2. Valve: V-18195 Category: AC Class: 2 Function: Prevents reverse flow from the instrument air system inside containment to the instrument air supply system located outside containemnt. Test Requirement: IWV-3520 Basis for Relief: Failure of this valve in the open

position, by testing during plant operation, would result in a loss of containment integrity.

Alternate Testing: This check valve will be exercised dur'ing cold shutdowns. 3. Valve: Category: Class: Function: V-18193 C 2 ~ Provides flow path for instrument air supply to components located inside containment. Test Requirement: IWV-3520 Basis for Relief: Failure of this valve in the open

position, by testing during plant operation, would result in a loss of containment integrity.

Alternate Testing: This check valve will be exercised during cold shutdowns.

St Lucie Unit No, 2 Page 2 of 2 &LIEF REQUEST BASIS SYSTEM: Service and Instrument Air 4. Valve: V-18279, V-18283, V-18287, V-18290, V-18291/ V-18294 and V-18295 Category: C Class: 2 Function. Provides flow path from the Instrument Air System to the accumulators for the containment main hatch seals and the containment vacuum relief valves. Test Requirement: Basis for Relief: IWV-3520 This system operates intermittently during plant operation. Low air pressure in the associated accumulators would re-sult in an alarm. Therefore, any mal-function of these check valves would be detected during operation. Alternate Testing: Not required.

St. Lucie Unit No. 2 Page 1 of 1 'RELIEF REQUEST BASIS SYSTEM: Intake Cooling Water 1. Valve: 51V-21-2 and MV-21-3 Category: B Class: 3 Function: Provides flow path from the Intake Cooling Water System to the Turbine Cooling Water System. Test Requirement: IWV-3410 Basis for Relief: These valves cannot be tested during plant operation because closing either of these valves would result in loss of cooling capability to the associated Turbine Cooling Water System heat exchanger. This would cause overheating of secondary plant equipment which could place the plant in an unsafe mode of operation. Alternate Testing: These valves will be tested during cold shutdowns. 2. Valve: MV-21-4A and MV-21-4B Category: B Class: 3 Function: Provides flow path from the Intake Cooling Water System to the Circulating Water Pump shaft bearings. Test Requirement: Basis for Relief: Alternate Testing: IWV-3410 These valves cannot be tested during plant operation because closing this valve would result in loss of cooling water to the Circulating Water Pump shaft bearings. This could cause damage to these pumps. These valves will be tested during cold shutdowns.

St. Lucie Unit No. 2 Page 1 of 1 RELIEF REQUEST BASIS SYSTEM: Hydrogen Sampling 1. Valve: FSE-27-8, 9, 10, ll, 12, 13, 14, 15, 16, 17, 6 18 Category: A Class: Globe Function: Provides flow path for each of 7 separate sample point locations inside containment to the hydrogen sample analyzer outside containment and the return flow path to containment. Test Requirement: Basis for Relief: Alternate Testing: IWV-3410 These self-contained, completely enclosed solenoid valves have no external valve position indicators. Therefore, stroke-time measurements and valve position verification is impractical. Establishing a flow path as shown by the Hydrogen Analyzer Flow Indicator will demon-'trate that the moving parts of these valves function satisfactorily.

St. Lucie Unit No. 2 Page 1 of 2 RELIEF REQUEST BASIS SYSTEM: HVAC (Air Flow) 1. Valve: 'Category: Class: V-25-20 and V-25-21 AC 2 Function: These check valves and the associated air operated butterfly valves provide the vacuum relief function to protect the containment vessel against excess external pressure. These valves prevent the differential pressure between the containment and the shield building atmosphere from exceeding limits. These check valves prevent reverse flow in the containment relief system. Test Requirement: INV-3520 Basis for Relief: These valves are located inside the containment building at approximately elevation 80.0 ft. Testing these valves requires containment entry. Alternate Testing: These check valves will be exercised during cold shutdowns. 2. Valve: Category: Class: FCV-25-7 and FCV-25-8 A 2 Function: These air operated butterfly valves and the associated check valves provide the vacuum relief function to protect the containment vessel against excessive external pressure. These valves prevent the differential pressure between the containment and the shield building atmosphere from exceeding limits. These butterfly valves provide a flow path from outside containment. into the containment vessel. Test Requirement: IWV-3410 Basis for Relief: Alternate Testing: These valves are located in the annular space between the containment vessel steel shell and the concrete shield building at approximately elevation 80.0 ft. Testing these valves requires containment entry. These valves will be tested during cold shutdowns.

St. Lucie Unit No. 2 .Page 2 of 2 RELIEF REQUEST BASIS SYSTEM: HVAC 3. Valve: FCV-25-2, FCV-25-3, FCV-25-4, and FCV-25-5 Category: A Class: 2 Function: Provides supply and exhaust flow path for outside air supply to the reactor containment and reactor containment building exhaust to the plant vent system. Test Requiement: IWV-3410 Basis for Relief: These "Passive Valves" are not required to change position to either safely shut down the reactor or mitigate the conse-quences of an accident. Therefore, exercising these valves is not required. Alternate Testing: These normally closed valves will be exercised during the performance of the local leak rate tests during re-fueling shutdowns.

St. Lucie Unit No. 2 Page 1 of 1 RELIEF REQUEST BASIS SYSTEM: Firewater, Domestic 6 Makeup Systems 1. Valve: " HCV-15-1 Category: A Class: 2 Function: Provides a primary water flow path to the Quench Tank. Test Requirement: IWV-3410 Basis for Relief: Failure of this valve in the open

position, by testing during plant operation, would cause a loss of containment integrity.

Alternate Testing: This valve will be tested during cold shutdowns. 2. Valve: V 15328 Category; AC Class: 2 Function: Prevents reverse flow from the Quench Tank to the Primary Water System. Test Requirement: IWV-3520 Basis for Relief: Failure of this valve in the open

position, by testing. during 'plant operation, would cause a loss of containment integrity.

Alternate Testing: This valve will be tested during cold shutdowns.}}

ML17214A491

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