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: ML17214A489; 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

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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 t Boiler and Pressure Vessel Code thru Winter 1980 Addenda, except for specific relief requested in accordance with 10 CFR 50.55a(g)

The (5) (iii) which is identified in Subsection I.G.

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. List of Drawings I.B. List of Valve Categories I.C. List of Definitions I.D. List of Valve Table Symbols I. E. 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 (A-B-C) Valves:

Table IICategory 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 Rev 1 Reactor Coolant System E-13172-310-108 Rev 1 Reactor Coolant System E-13172-310-109 Rev 4 Reactor Coolant System E-13172-310-110 Rev 10 Reactor Coolant System E-13172-310-111 Rev 10 Reactor Coolant Pump E-13172-310-120 Rev 10 Chemical and Volume Control System E-13172-310-121 Rev 10 Chemical and Volume Control System E-13172-310-122 Rev 4 Chemical and Volume Control System E-13172-310-130 Rev 10 Safety Injection System E-13172-310-131 Rev 10 Safety Injection System E-13172-316-140 Rev 10 Fuel Pool System E-13172-310-153 Rev 1 Sampling System E-13172-310-160 Rev 10 Waste Management System Sheet 1 E-13172-310-163 Rev 10 Waste Management System Sheet 4 EBASCO DRAWINGS 2998-G-079 Rev 7 Main, Extraction, Auxiliary Steam and Air Evacuation Systems Sheet 1 of 2 2998-G-079 Rev 7 Main, Extraction, Auxiliary Steam and Air Evacuation Systems Sheet 2 of 2 2998-G-080 Rev 6 Feedwater and Condensate Systems Sheet 1 of 2 2998-G-080 Rev 6 Feedwater and Condensate Systems Sheet 2 of 2 2998-G-082 Rev 7 Circulation and Intake Cooling Water System 2998-G-083 Rev 8 Component Cooling Water System 2998-G-084 Rev 7 Firewater, Domestic, and Make-up Systems 2998-G-085 Rev 8 Service and Instrument Air System Sheet 1 of 2 2998-G-085 Rev 6 Instrument Air System Sheet 2 of 2 2998-G-086 Rev 6 Miscellaneous Systems 2998-G-088 Rev 7 Containment'pday and Refueling Water 2998-G-092 Rev 3 Miscellaneous Sampling Systems 2998-G-862 Rev 4 HVAC Air Flow Diagram 2998-G-878 Rev 4 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 fulfill its 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 IDENT IF ICATION SIZE: INCHES TYPE: Gate Globe Check - 3-%ay Plug Ball -Relief Saf ety Safe - Safety Diaph. Diaphragm Butfy. Butterfly S/CHK - Stop Check S/R Safety/Relief Check Check Power Power Assisted ASS'T Check Valve CHECK ACTUATOR: DO Diaphragm Operator MO Motor Operator SO Solenoid Operator S/A Self Actuated A/Cyl. - Air Cylinder PO Piston Operator CODE CLASS: .1-2>> 3 /

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

B.

ACTIVE/PASSIVE: A P (SEE TABLE A BELOW)

NOEQJ POSITION: NO Normally Open N

NC - Normally Closed LO - Locked Open LC - Locked Closed FAILURE MODE: FO - Fail Open

- Fail FC Closed FAI Fail-As-Is REMOTE POSXTION INDICATION: Yes No

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. COLD SHUTDOWNÃ SEE NOTE(S)

FOR DEFINITION UNDER SUB-SECTION I. E. AND I. G.

3. OPERATION 3 MONTHS OR LESS (CODE)

INSERVICE INSPECTION: SEE APPROPRIATE LIST OF CATEGORY (XSI) TESTS (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)

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

CODE CODE SPECIAL VALVE VALVE LEAK EXERCISE TEST CATEGORY FUNCTION TEST ' 'EST PROCEDURE ACTIVE IWV-3420 IWV-3410 NONE PASSIVE IWV-3420 NONE NONE ACTIVE NONE IWV-3410 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 Exercise valve power operated (full stroke) and measure time (Code) (60 seconds Max.) (FPL).

EST-4 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 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).

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 SIZE TYPE ACTU. CODE CODE ACT/ NORM. F'AIL- REI I. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

No Table I alve 5Y5 %EM PAOCAAM iivic Reactor Coolant System TI ILK ST. LUCIE UNIT NO. 2 TABLE I HAfl5 C

TESTS TO CODE E-13172-310- 107 gev 1 VALVE TEST PROGRAM

FLORIDA POWER L LIGIIT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REI"I. TEST ISI NUMBER CL. CAT PAS POS. URE POS . PER. TESTS MODE IND.

No Table I Valv SYS I EM P IlO C flA M Reactor Coolant System TI T LC ST. LUCIE UNIT NO. 2 TABLE I CHAIIT TESTS TO CODE E-13172-310-108 Rev. 1 VALVE TEST PROGRAM

FLORIDA POWER L LIGIIT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI IUNMQS NUMBER CL. CAT. PAS PPS. URE POS. PER. TESTS HOOR IND.

V-1200 Safe S/A A NC No TF-1 G-6 V-1201 Safe S/A A NC No TF-1 G-6'F-1 V-1202 Safe S/A 1 A NC No G-6 SYS I%M P 110 C IlA M Reactor Coolant System S I '1 LC ST. LUCIE UNIT NO. 2 rABLE I Cnsn1

'TESTS IO CODE E-13172-310-109 Rev, 4 VALVE TEST PROGRAM

FLORIDA POWER L I IGIIT COMPANY VALVE NUMBER SIZE TYPE ACTU ~ CODE CODE ACT/ N 0 RM ~ PAIL- REM ~ TEST XS I RKNhRKS CL. CAT. PAS POS ~ URE POS ~ PER . TESTS NODE IND.

No Table I Valv s SYS lEM P Il0 C A A M Reactor Coolant System SIT LC ST ~ LUCIE UNIT NO ~ 2 TABLE I CIII nS IfESIlll IfO CPPF' E-13172-310-1 10 Rev. 10 VALVE TEST PROGRAM

FLORtDA POWER 8 LIG)lT COh(PANY VALVE SIZE TXPE ACTU. CODE CODE ACT/ WOrm. rhILRE/'t. TEST ISI REMMKS NUHBER CL. CAT. PAS POS. URE POS. PER. TESTS NODE IND.

No Table Val 5Y5 lEM pllocnAM Reactor Coolant p~p Tll LC ST. LUCIE UNIT NO. 2 TABLE I Cganl 'TESTS ro CODE E-13172-310-111 Rev.10 VALVE TEST PROQ~

FLORIOA POWER 8 LIGHT COMPANY VALVE SIKE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- II Et 1. TEST ISI VALVE I%HAIRS NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS COORD NODE IND.

V-2345 Relief SA 2 C A NC No TF-1 F-8 V-2531 Relief SA 2 C A NC NO TF-1 G-5 V-2581 Globe DO 2 NO FC YES EF-7 G-6 EST-1 V-2468 Globe DO 2 B A NO FC YES EF-7 H-2 EST-1 V-2423 Check SA 2 C A NO NO 3 EF-1 G-5 V-2474 Check SA 2 C A NO NO EF-1 G-3 Chemical and Volume Control ~yl~gAAM IIILC ll I S stem ST. LUCIE UNIT NO. 2 'I'ABLE I Q MA E-13172-310- 120 Rev 10 VALVE TEST PROGRAM rrsvs Io conE

FLORIDA POYIER L LIGIIT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- BEtt. TEST ISI VALVE NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS COORD MODE IND-V-2446 1/2 Relief 2 C NC NO TF-1 F-5 V-2115 Relief SA C NC NO TF-1 F-4 V-2631 1/2 Relief SA 2 C NC NO TF-1'-7 V-2634 1/2 Relief SA 2 C NC NO TF-1 C-6 V-2311 1/2 Relief SA 2 C NC. NO TF-1 E-3 V-2630 1/2 Relief SA 2 C NC NO TF-1 B-4 V-2648 1/2 Relief SA 2 C NC NO TF-1 B-4 V-2646 1/2 Relief SA 2 C NC NO TF-1 B-2 V-2171 1/2 Relief SA 2 C NC NO TF-1 B-2 V-2637 1/2 Relief 2 C NC NO TF-1 C-5 V-2632 1/2 Relief SA 2 C NC NO B-5 V-2641 1/2 Relief SA 2 C NC NO TF-1 B-3 V-2639 1/2 Relic f SA 2 C NC NO TF-1 C-3 I

V.-2636 1/2 Relief SA 2 C NC NO TF-1 D-3 V-2426 1/2 Relief SA 2 C NC NO TF-1 C-3 Chemical and Volume Contxol; >>><'"""

QHAA l S stem Tl'l l C ST. LUCIE UNIT NO. 2 Th,BLE I

'1'ESTS TO CODE E-13172-310- 121 Rev. 10 VALVE TEST PROGRAM

FLORIDA POWER L LIGIIT COMPANY VALVE SIKE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST XSI VALVE NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS COORD MODE IMD.

V-01101 3/4 Check SA C A NC NO 3 EF-1 F-7 V-2101 3 Check SA C A NC NO 3 E,F-l F-7 V-2112 1 Check SA ~ C NC NO EF-1 G-3 V-2556 2 Check SA C A NC NO 3 EF-1 H-5 V-2118 4 Check ~ '.SA C A NC NO 3 EF-1 F-4

'-2443 3 Check SA C A NC NO 3 EF-1 C-4 V-2444 3 Check C A NC NO 3 EF-1 B-4 V-2175 1 Check SA C A NC NO 3 EF-1 B-2 V-2308 1/2 /Chec '

SA C NC NO 3 EF-1 F-3 V-2197 1/2 Check SA C A NC NO 3 EF-1 H-6 V-2441 1/2 Check SA C A NC NO 3 EF-1 G-6 V-2188 3 Check SA C A NC NO 3 EF-1 Chemical and Volume Control PIIQGIIAM I'I'ILK S stem ST ~ LUCIE UNIT NO. 2 TABLE I CH*nt TESTS TO CODE E-13172-310%21 Rev10 VALVE TEST PROGRAM

FLORIDA POWER 8, LIGIIT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST XSI HENAI KS NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE XND.

V-2512 Globe DO B A NC FC YES EF-7 EST-1 V-2525 Globe MO NC FAI YES EF-7 E-4 EST-1 V-2650 Globe DO 2 B A NO FC YES EF-7 B-4 EST-1 V-2651 Globe DO 2 B A NO'C YES 3 EF-7 D-4 EST-1 Chemical and Volume Control !

P I1 0 C 0 A M TITLC ST. LUCIE UNIT NO. 2 S stem TABLI"..

Cinfant TEST" TO CODE E-13172-310- 121 Rev 10 VALVE TEST PROGRAM

FLORIDA POWER 8 LIGIIT COMPANY VALVE SIKE TYPE ACTU. CODE CODE ACT/ NORM FAIL REnI ~ ISI VALVE NUHBER CL. CAT. PAS POS ~ URE IN'EST POS ~ PER ~ TESTS COORD ODE V-2167 2 Check SA NC NO 3 EF-1 G-2 V-2168 2 Check SA 2 C A NC NO 3 EF-1 E-2 V-2169 2 Check SA C NC NO 3 EF-1 C-2 i

V-2324 14 Relief SA 2 C A NC NO 1 TF-1 C-2 V-2325 14 Relief SA 2 C A NC NO 1 TP-1 E-2 V-2326 lg Relief SA 2 C A NC NO 1 . TF-1 G-2 V-2321 1/2 Relief SA 2 C A NC NO 1 TF-1 D-3 V-2318 1/2 Relief SA 2 C NC NO 1 TF-1 E-3 V-2588 1/2 Relief SA 2 C .A NC NO 1 TF-1 G-3 V-2432 2 Check SA 1 C A NC NO 3 EF-1 C-8 V-2433 2 Check SA 1 C A NC NO 3 EF-1 B-8 V-2435 2 /Chec SA 1 C A NC NO 3 EP-1 B-7 V-2462 2 Check SA 2 C A NC NO EF-1 B-6 Chemical and Volume Control g noanAM S stem TI'f L6 ST. LUCIE UNIT NO ~ 2 TABLE I CH*flf VALVE TEST PROGRAM iESis Tp CODE E-13172-31Q-122 Rev. 4

FLORIDA POSER 8, LIGHT COMPANY VALVE SIKE TYPE ACTU. CODE CODE ACT/ NORM. PAIL- REM. TEST ISI I%MhIKS NUMBER CL. CATi PAS POS. URE POS. PER. TESTS MODE IND.

SR-07-1A 3/4 Relic f SA NC No TF-1 E-7 SR-07-1B 3/4 Relief SA C A NC No TF-1 D-8 V-3407 3/4 Relief SA C A NC No TF-1 H-3 V-3412 Relief SA C A No TF-l. C-4 V-3417 Relief SA C A NC No TF-1 D-4 V-3439 Relief SA C A NC No TF-1 F-3 V-3431 Relief SA C A NC No TF-1 H-6 V-3430 Relief SA. C A NC No TF-1 G-6 V-3466 1 1/2 Relief SA C A NC No TF-1 G-1 V-3507 Relief SA C A NC No TF-1 F-1 V-3513 Relief SA C A NC No TF-1 G-3 V-3570 Relief SA C A NC No TF-1 C-3 V-3688 Relief SA C A NC No TF-1 H-5 V-3654 Gate MO B P LO FAI YES OC-1 B-5

'O V-3656 Gate MO B P FAI YES OC-1 D-5 SYS 1'EM PllOCAAM Safety Injection System TI'T I C ST. LUCIE UNIT NO. 2 TABLE I CH*AI TESTS TO CODE TITLC E-13172-310- 130 VALVE TEST PROGRAM Rey. 10

FLORIDA POWER 8 l IGIIT COMPANY VALVE SIKE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVE IKHMKS NUMBER CL. CAT PAS POS. URE POS. PER. TESTS COORD MODE IND.

V-3211 1-1/2 Relief SA A NC No TF-1 H-5 V-3221 1-1/2 Relief SA C A NC No TF-1 ~ H-2 V-3231 1-1/2 Relief SA C A NC No TF-1 D-5 V-3241 1-1/2 Relief SA 2 C A NC No TF-1 D-2 V-3468 Relief SA C A NC No TF-1 . D-6 V-3469 3/4 Relief SA C A NC No TF-1 D-5 V-3482 3/4 Relief SA C A NC No TF- 1 E-4 V-34 83 .2 Relief SA C A NC No TF- 1 D-8 V-3666 Relief SA 2 C A NC No TF-1 C-6 V-3667 Relief SA C A NC No TF- 1 D-6 5YSWEM anoanAM CHAfl1 Safet In'ection S stem TIKI K ST. LUCIE UNIT NO. 2 TABLE I TESTS TO CODF 13172 31Q- 13 1 Rev lP VALVE TEST PROGRAM

FLORIDA POWER 8, LIGIIT COh(PANY VALVE SIZE TYPE ACTU. CODE CODE WCT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS NODE INDE V-3614 12 Gate MO P LO FAI OC-1 F-5 V-3624 12 Gate MO P LO FAX YES OC-1 V-3634 Gate , B P LO FAI YES OC-1 B-5 V-3644 12 Gate MO p LO FAI YES OC-1'-2 V-3572 Globe DO A NC FC YES EF-1 EST-1 SVSTEM ~AOCAAM TITLE Saf ety Inj ection System ~ Viola ST. LUCIE UNIT NO. 2 Th.BLE I C HAll I E-133172-310<31 VALVE TEST PROGRAM TESTS To CODE Rev. 12

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

V-4206 Check S/A 3 C A No No EF-1 C-8 V-4207 Check S/A 3 C A No No EF-1 B-8

>>L"," Fuel Pool System aIIOOnAM TITLK CHAnI ST. LUCIE UNIT NO. 2 TABLE I T I ILC E-13172-310- 140 VALVE TEST PROGRAM TESTS TO CODE Rev. 10

FLORIDA POWER 8 LIGIIT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. O'AIL- REM. TEST ISI I HllARI4S

'UMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND-No Table I Valve SYS %EM PllOCAAM Sampling System TABLE I TIVLK ST. LUCIE UNIT NO. 2 C M*A l E-13172-310-153 VALVE TEST PROGRAM TESTS TO CODE Rev. 1

FLORIDA POWER 8 LIGIIT COMPANY VALVE SIKE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVE REMARKS NUMBER CL. CAT. PAS POS. URE POS. PER TESTS

~ COORD MODE IND.

No Table I Valv Waste Management System P I \ 0 C llA M g Tl'll C ST. LUCIE UNIT NO. 2 TABLE I E-13172-310-160 Re~ 10 VALVE TEST PROGRAM TESTS TO CODE

FLORIDA POWER 8 LIGIIT COh(PANY VALVE SIKE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CAT PAS POS. URE POS ~ PER. TESTS MDDD IND.

V-6792 1 Check SA A A NC NO EF-1 C-7 Waste Management System PllOCAAM ll

'f LK Sheet 4 ST. LUCIE UNIT NO. 2 TABLE I CHA ll l T IT l.c E-13172-310-163 TESTS TO CODE Rev.9 VALVE TEST PROGRAM

FLORIDA POWER L LIGIIT COh(PAHY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM ~ TEST ISI NUMBER CL. CAT PAS PPS URE POS PER. TESTS MODE IND.

SR-820 1 6 afety SA 2 C NC NO TF-1 K-5 SR-8202 6 Safety SA 2 C NC NO TF-1 K-5 SR-8203 Safety SA 2 C NC NO TF-1 K-5 SR-8204 afety SA 2 NC NO TF,-l K-5 SR-8205 Safety SA 2 NC NO TF.-l J-5 SR-8206 afety SA 2 NC NO TF-1 J-5 SR-8207 afety SA 2 NC TF-1 J-5 SR-8208 afety SA 2 NC .

NO TF-1 J-5 SR-8209 afety SA 2 TP-1 SR-8210 .6 afety SA 2 NC TF-1 K-5 SR-8211 afety SA 2 NC NO 1 TF-1 K-5 SR-8212 afety SA 2 NC NO 1 TF-1 K-5 SR-8213 afety 2 NC NO 1 TF-1 J-5 SR-8214 afety SA 2 NC 1 TF-1 J-5 SR-8215 afety SA 2 NC 1 TF-1 J-5 SR-8216 afety SA 2 NO 1 TF-1

',"',"," Main Extraction,Aux.Steam a Azr evacuate.on Systems-Sheet 1', "'"~ ST. LUCXE UNIT NO. 2 TABLE I QHAAT viva.c 2998-G-079 Re+ 7 of 2 VALVE TEST PROGRAM TESTM TO COPE

FLORIDA POWER 8, l.lGIIT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL REM. TEST IS I NUMBER CL. CAT. PAS POS. URE POS. PER ~ TESTS NODE IND.

MV-08-3 ~

Globe MO B A NC FAI YES EF-1 N-7 EST-2 MV-08-12 Gate -MO B A NC FAI YES EF-1 N-5 EST-2 MV-08-13 Gate MO B A NC FAI YES EF-1 N-5 EST-2 V-8163 Check SA C A NC NO EF-1 N-5

'V-8130 Check SA C A NC NO EF-1 N-6 SE-08-3; 3/8 Globe SO B. A NO FO YES EF-7 N-4 EST-2 SE-08-2 3/8 Globe SO B A NO FO YES EF-7 EST-2 II Mazn Extract>on I Aux.Steam plIOCAAM IIIIK I LE Air Evacuation

~

S s I

ST. LUCIE UNIT NO. 2 TABLE I CMAnI IiILc 2998-G-079 Rev 7 of 2 VALVE TEST PROGRAM TESTS ro CODE

FLORIDA POWER 8 LIGIIT COh)PAHY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- 17EM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

No Table Val s

',"',"," Feedwater,Condensate Evacuation stem 6 Air anoenA" TITLE

+HAAt S

ST. LUCIE UNIT NO. 2 TABIE I 2998-Q-080 Rev, 7 VALVE TEST PROGRAM TESTS rO CODE

FLORIDA POWER L LIGHT COhlPANY VALVE SIZE TYPE 'ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVE NUMBER CL. C1LT. PAS POS. URE POS. PER. TESTS COOBD MODE IND.

MV-09-11 Globe MO B A NC FAI YES EF-1 G-12 EST-3 MV-09-09 4 Globe MO 2 B A NC FAI YES EF-1 G-16 EST-3 MV-09-10 4 Globe MO 2 B A NC FAI YES EF-1 I-15 EST-3 MV-09-12 4 Globe MO 2 B A NC FAI YES 3 EF-1 I-12 3 EST-3 MV-09-14 2-1/2 Gate MO 3 B A NC FAI YES EF-1 H-17 EST-3 MV-09-13 2-1/2 Gate MO 3 B A NC FAI YES EF-1 H-17 EST-3

"'"," Feedwater,Condensate Air pnoenA+

Evacuation S t &

TITLE ST. LUCIE UNIT NO. 2 rZBLE I 2998-G- 080 Rev 6 VALVE TEST PROGRAM Il

FLORIDA POYIER 8, LIGIIT COh(PANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. GILT PAS POS. URE POS. PER. TESTS NODE XND.

SR-21156 2-1/2 Relief SA 3 C A NO TF-1 C-4 SR-21243 2-1/2 Relief SA 3 C A NC NO TF-1 C-6 V-21162 30 Check SA 3 C A NC NO EF-1 H-4 V-21205 30 Check SA NC NO EF-1 H-6 V-21208 30 Check SA 3 C A NC NO EF-1 H-7 V-23.523 Check SA 3 C A NC . NO EF-1 I-7 V-21524 Check SA 3 C A NC NO EF-1 I-7 V-21430 Check SA 3 C A NC NO EF-7 H-4 V-21431 Check SA 3 C A NC NO EF-7 H-5 V-21432 Check SA 3 C A NC NO EF-7 H-7 V-21433 Check SA 3 C A NC NO EF-7 H-4 V-21434 Check SA 3 C A NC NO EF-7 H-5 V-21435 Check- SA C A NC NO EF-7 H-6 5YS IEM CHART i culatinq and Intake Cooling". ~y>+GRAM TITLE ST. LUCXE UNIT NO. 2 TABLE I 2998-G- o 82 Rev VALVE TEST PROGRAM TESTS TO CODF

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

HCV-14-9 16 Butfy PO 3 A NO F.C YES EF-7 G-15 EST-4 HCV-14-10 16 Butfy PO 3 A NO FC YES EF-7 H-15 EST-4 HCV-14-8A 16 Butfy 'PO 3 A NO FC YES EF-7 G-14 EST-4 HCV-14-8B 16 Butfy PO 3 A NO FC YES 3 EF-7 G-15 3 EST-4 V-14-143 20 Check SA 3 A NC NO EF-1 E-16 V-14-151 20 Check SA 3 A NC NO EF-1 E-16 V-14 147 20 Check SA 3 A NC NO EF-1 E-17 MV-14-1 24 Butfy MO 3 A NC FAI YES EF-1 D-16 EST-4 MV-14-2 24 Butfy MO 3 A NC FAI YES EF-1 D-17 EST-4 MV-14-3 24 Butfy MO 3 A NC FAI YES EF-1 G-16 EST-4 MV-14-4 24 gutfy MO 3 A NC FAI YES EF-1 G-17 EST-4 PI1OCAAM Component Cooling System \ 1' 7 LK C H A A 'F ST. LUCIE UNIT NO. 2 rZBLE I 2998-G-083 Re@ 8 VALVE TEST PROGRAM TESTS TO CODE

FLORIDA POKIER L LIGIIT COMP ANY VALVE SIZE TYPE ACTU. CODE CODE Acr/ NORM. FAIL- REM. TEST ISI VALVE REMARKS NUMBER CL. CAT PAS POS. URE POS. PER. TESTS OIRD MODE IND.

SR-14329 Relief SA 2 A NC NO 1 TF-1 B-8 SR-14342 Relief SA 2 A NC NO 1 TF-1 B-8 SR-14307 Relief SA 2 C A NC NO TF-1 B-9 SR-14318 Relief SA 2 A NC NO 1 TF-1 B-10 SR-'14244 Relief SA 2 A NC NO 1 TF-1 F-9 SR-14350 Relief SA 2 A NC. NO TF-1 L-1 SR-14359 Relief SA 2 A NC NO 1 TF-1 M-1 SYSTEM P I I O C A A I4 Component Cooling System TITLE C H A II T ST. LUCIE UNIT NO. 2 TABLE I 2998-G-083 Rev 8 VALVE TEST PROGRAM TEsrs ro CODE

FLORIDA POWER L LIGIIT COh(PANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL REM TEST ISI NUMBER CL. CATo PAS POS. URE POS. PER. TESTS MODE IND-MV-14-11 8 Butfy MO NO LO YES OC-1 C-10 MV-14-9 8 Butfy MO 2 B NO LO YES OC-1 C-10 MV-14-15 8 Butfy MO NO LO YES OC-1 C-9 MV-14-13 8 Butfy MO 2 B NO L'0 YES OC-1 '-8 MV-14-12 8 Butfy MO 2 B NO LO YES OC-1 C-10 MV-14-10 8 Butfy MO 2 B NO LO YES OC-1 C-9 MV-14-16 8 Butfy MO 2 B NO LO YES OC-1 C-8 MV-14-14 8 Butfy MO 2 B NO LO YES OC-1 C-8 RCV-14-1 2 3-Nay DO 3 B NO EF-1 E-2

Fails to Chemi-EST-3 cal Drain Tank 5TS IKM Component Cooling System VllOCAAM I'I T LC v CHAA l ST. LUCIE UNIT NO. 2 TABLE I 2998-G-083 Re@ 8 VALVE TEST PROGRAM TESTS ro CODE

FLORIDA PONER L LIGIIT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT UPAS POS. URE POS. PER ~ TESTS MODE IND.

V-15326 2 Check SA NC NO EF-1 G-17 TI'TIE Firewater, Domestic 6 Makeup TITLE S stem ST LUCIE UNIT NO 2 TABLE I EH%AT 2998-G- p84 Rey 7 VALVE TEST PROGRAM TESTS TO CODE

FLORIDA POYIER 8, LIGIIT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. I'AIL- REM. TEST ISX VALVE NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS CQORD MODE IND.

V-18794 Globe Man. TC NO SLT-1 L-6 V-18796 Globe Man. P LC NO SLT-1 L-5 Service & Instrument Air PllOCIlAM CH*Al 5 Tl T LK ST. LUCIE UNIT NO, Tsnr.E I 2998-G-085 VALVE TEST PROGR Ir515 ro CODF

FLORIDA POWER B, LIGIIT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- 17EN . TEST ISI VALVE NUMBER CL. CATo PAS POS. URE POS. PER. TESTS COORO NODE IND.

SR-18-6A 1/2 elief SA C A NC TF-1 SR-18-6B 1/2 elief SA C A NC NO 1 TF-1 Service 6 Instrument Air pnocnAM EHanT S s TITLE ST. LUCIE UNIT NO. 2 TABLE I 2998-G 085 Rev 6 VALVE TEST PROGRAM Trsrs ro cooE

FLORIDA POWER L LIGIIT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. PAIL- REM. TEST ISI NUMBER CL. ClLT PAS POS. URE POS. PER. TESTS MODE IND.

Nq Table I Ualv s SYSTEM WCOCn*M TITLE Miscel laneous Systems TITLE TABLE I CHanT ST. LUCIE UNIT NO. 2 2998-G86 I VALVE TEST PROGRAM 1LSI'.S TO CODF Re~

FLORIDA POWER L LIGIIT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. ClLTi 'PAS POS. URE POS. PER. TESTS MODE IND.

FCV-07-1A 12 Gate DO 2 B A NC FO YES EF-7 F-12 EST-3 FCV-07-1B 12 Gate DO 2 B A NC FO YES EF-7 F-12 EST-3 V-7189 3 Gate Man. P LC NO OC-1 G-14 V-7188 3 Gate Man. 2 B P LC NO OC-1 G-14 V-7206 3 Gate Man. P LC NO 1 . OC-1 G-13 V-7170 3 Gate Man. P LC NO OC-1 G-13 V-7256 1-1/ Check SA 2 C A NC NO EF-1 E-8 V-7258 l-l/2 Check SA 2 C A NC NO EF-1 F-8 SE-07-3A 2 Globe SO A NC FC YES EF-7 C-9 EST-3 SE-0 7-3B 2 Globe SO A NC FC YES EF-7 D-9 EST-3 SR-07-2A l-l/2 Relief SA 2 C A NC NO TF-1 B-10 SR-07-2B 1-1/2 Relief SA 2 C A NC NO TF-1 C-10 I

SR-07-1C Relief SA 2 C A NC NO TF-1 A-13 Containment Spray and s nocn*~

QHAn f Refuelin TITLE ST. LUCIE UNIT NO. 2 TABLE I 2998-G-088 Rev 7 VALVE TEST PROGRAM TEST TO CODF

FLORIDA POWER 8 LIGIIT COMPAHY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM TEST ISI NUMBER CL. CAT PAS POS. URE POS. PER. TESTS MODE IND.

FCV-26-1 1 Globe DO 2 A NO FC YES 3 EF-1 G-2 3 EST-1 1 SLT-1 FCV-26-2 1 Globe DO 2 A NO FC YES EF-1 G-4 EST-1 SLT-1'F-1 FCV-26-3 1 Globe DO 2 A NO PC YES 3 H-2 3 EST-1 1 SLT-1 FCV-26-4 1 Globe 2 A NO FC YES 3 EF-1 H-4 3 EST-1 1 SLT-1 PCV-26-5 1 Globe DO 2 A NO FC YES EF-1 I-2 EST-1 SLT-1 FCV-26-6 1 Globe DO 2 A A NO FC YES EF-1 I-4 EST-1 SLT-1 Sv5 X EM PllO CA*M Misc. Sampling Systems tIILK C H A A 'C ST. LUCIE UNIT NO. 2 TABLE I 2998-G-092 Rev 3 VALVE TEST PROGRAM TESTS TO CODE

FLORIDA POWER It, LIGIIT COh(PANY VALVE SIKE TYPE ACTU. CODE CODE ACT/ NORM. PAIL REM. TEST ISI NUMBER CL. CAT PAS POS. URE POS ~ PER. TESTS MODE IND-No Table I Valv Sv5tEM pnQQA<M HVAC Airflow Diagram TITLE CHint ST. LUCIE UNIT NO- 2 TABLE I viv<N: 2998-G-862 VALVE TEST PROGRAM TESTS TO CODE Rev 4

FLORIDA POSER L l.lGIIT COMPANY VALVE SIZE TXPE ACTU . C-PDE CODE ACT/ NPRM. FAIL- REII. TEST ISI VALVE RIMA%

NUMBER CL . CAT, PAS PPS. URE PPS- PER. TESTS C00193 MODE XND.

Refer to Table I-D wing No 2998-6 862-SYS1KM 1 nOCnAM I HVAC - CONTROL OIAGRAHS SHEET 1 V1V La ST. LUCIE UNIT NP. 2 'I'hl)1 I'. 'I:

C 11 A 11 '1 JUL 30 IOSI 1'Es'I.'S 'I'0 CPDI'.

7I '1 LC 2998-G-878 Rev 4 VALVE TEST PROGRAM

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 Pa e 1 of 2 FLORIDA POWER 8 LIGHT COMPAHY PFNE. VALVE LEAKAGE PENE. VALVE LEAKAGE PENE. VALVE LEAKAGE NO. NUMBER SCC/MIN NO. NUMBER SCC/MIN NO. NUMBER SCC/MIN HCV-15-1 5,000 26 V-2515 8,000 41 SE-03-2A 8,000 V-15328 8,000 V-2516 8,000 SE-03-2B 8i000 8 V-18796 8,000 V-2522 8,000 V-3463 5,000 V-18794 8-, 000 28a SE-05-lA 8,000 42 LCV-07-llA 12,000 HCV-18-1 5,000 SE-05-1B 8,800 LCV-07-11B 12,000 V-18195 8,000 SE-05-lc 8,000 43 V-6341 12,000 10 FCV-25-4 200,000 SE-05-1D 8,000 V-6342 12,000 FCV-25-5 200,000 SE-05-1E 8,000 44 V-2527 '4, 000 FCV-25-2 200,000 28b V-5200( 2,000 V-2505 4,000 FCV-25-3 200,000 V-5203 2,000 46 V-07206 8,000 14 4,000 29a V-5201 2,000 V-07189 8,000 V-6741'-6792 4,000 V-5204 2,000 47 V-07170 8,000 23 HCV- 14-1 40,000 29b V-5202 2,000 V-07188 8,000 HCV-14-7 40,000 V-5205 2,000 24 HCV-14-6 40,000 31 V-6718 4,000 HCV-14-2 40,000 V-6750 4,000 Various est Program Various TABLE I.A VALVE LEAKAGE RATES

St, Qqcie.Unit No. 2 Page 2 of 2 FLORIDA POWER.L LIGHT COMPAHY PENE. VALVE LEAKAGE PENE. VALVE LEAKAGE PENE. VALVE LEAKAGE NO. NUMBER CC/MIN NO. NUMBER CC/MIN NO. NUMBER CC/MIN 48 FSE-27-8 1,000 52c FCV-,26-5 4,000

-FSE-27-9 .. 1,000 FCV-26-6 4,000 PSE-27-10 1,000 56 FCV-25-25 8,000 FSE-27-11 1,000 FCV-25-26 8,000 FSE-27-,15 1,000 57 FCV-25-20 8,000 FSE-27-16 1,000 FCV-25-21 8,000 V-27(1342) 3,000 67 FCV-25-7 100,000 51 FSE-27-12 1,000 V-25-20 100,000 FSE-27-13 1,000 68 PCV-25-8 100,000 FSE-27-14 1,000 V-25-21 100,000 FSE-27-17 1,000 FSE-27-18 1,000 V-27 (1342) 3,000 52a FCV-26-1 4,000 night FCV-.26-2 4,000 52b PCV-26-3 4,000 FCV-26-4 4,000 itic Various >><<*< Va].ve Test P rogram Tl?LK ItLc Various 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:

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

2) 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 SIZE TYPE ACTU. CODE CODE ACT/ NOBN. FAIL- REM. TEST ISI VALVE IKMMKS NUMBER CL. CAT. PAS POS. URE POS. PER, TESTS COOBD HODE XND.

V-1460 Globe SO 2 B A LC FC YES EF-8 3 G-6 EST-3 V-1461 Globe SO 2 B A LC YES EF-8 3 G-6 EST-3 V-1466 Globe SO 2 B A LC FC YES 2 EF-8 G-5 2 EST-3 V-1462 Globe SO 2 B A . LC FC YES 2 EF-8 E-6 2 EST-3 V-1463 Globe SO 2 B A LC YES EF-8 E-6 EST-3 V-1464 Globe SO 2 B A LC FC YES EF-8 EST-3 V-1465 Globe SO 2 B A LC FC YES EF-8 E-4 .

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

FLORIDA POWER 8, LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI HBB VALVE NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS NO. QX)BD MODE IND.

V-1476 Gate MO 1 B P No FAI Yes EF-3 EST-3 V-1477 Gate MO 1 B P No FAI Yes EF-3 D<<5 EST-3 V-1474 Relic SO 1 B A NO FC Yes EF-3 1 G-5 *Power operated EST-3 Relief Valve (PORV)

V-1475 Relief SO 1 B A NO FC Yes EF-3 1 D-5 EST-3

'I 5YSTEM Reactor Coolant System PROGRAM TITLE ST. LUCIE UNIT NO. 2 .TABLE II TO CODE AND E-13172-310 -108 Rev 1 VALVE TEST PROGRAM RELIEF REQUEST

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

No Table II Valv 5YSTEM PRI5CAAM CIIAAT Reactor Coolant System TITLC ST. LUCIE UNIT NO. 2 .TABLE II TO CODE AND TITLK E-13172-310 -10>ev 4 VALVE TEST PROGRAM RELIEF REQUEST

FLORIDA POYIER 8, LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST IS1 RBB NUMBER CL. CAT. PAS POS . URE POS . PER. TESTS NO.

MODE IND.

No Table II Valv s SYSTEH

.itic Reactor Coolant System TMLH II ST. LUCIE UNIT NO. 2 TO CODE AND TITLE E-13172-310-1 10Rev 10 VALVE TEST PROGRAM RELIEF REQUEST

FLORIDA POWER L LIGHT COMPANY VALVE SIZE TYPE ACTU . CODE CODE ACT/ NORM. FAIL- REM. TEST ISI RRB VALVE NUMBER CL. CAT . PAS POS . URE POS . PER. TESTS NO. COORD MODE IND.

No Table II Valv s SYSTEM pAOCllAM TlTLE Reactor Coolant Pump ST. LUCIE UNIT NO. 2 TN3LH II TO CODE AND TITLE E-13172=310-1 1 1 Rev lp VALVE TEST PROGRAM RELIEF REQUEST

FLORIDA POWER S, I IGIIT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVE NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS COOBD MODE IND.

V-2522 2 Globe DO 2 A A NO YES 2 EF- S 13 E-7 2 EST-1 1 SLT-1 Chemical and Volume Control ,',",",,"*"

rABtZ IZ S stem ST. LUCIE UNIT NO. 2 TO CODE AND TITLE E-1 3 17 2-3 1 0 1 2 ORez 1 0 VALVE TEST PROGRAM RELIEF REQUEST

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

V-2505 Globe DO 2 A A NO FC YES EF-8 2 G-7 EST-2 SLT-1 V-2524 Globe DO 2 A A NO FC YES EF-8 2 G-7 EST-2 SLT-1 FCV-2210Y 1 Globe DO 2 B A NC YES EF-8 1 D-2 EST-1 V-2501 Gate MO 2 B A NO FAI YES EF-3 5 F-4 EST-3 V-2514 Gate MO 2 B A NC FAI YES EF-3 6 E-3 EST-3 V-2504 Gate MO B A NC FAX YES EF-2 7 E-3 EST-6 V-2177 Check SA 2 C A NC NO 9 C-3 V-2190 Check SA 2 C A NC NO 9 D-6 V-2191 Check SA 2 NC NO 8 E-3 V-2508 3 Gate MO 2 B A NC FAI YES EF-1 15 C-6 EST-2 V-2509 Gate MO 2 B A NC FAI YES 3 EF-1 15 C-7 EST-2 Chemical and Volume Control TMLU II S ST. LUCIE UNIT NO. 2 TO CODE AND E-13172-310 -121Rev 10 VALVE TEST PROGRAM RELIEF REQUEST

FLORIDA POWER 8, LIGIIT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI 1KB VALVE IU2%RKS NUMBER CL. CAT. PAS POS . URE POS . PER. TESTS NO. COOBD MODE IND.

V-25 1 5 2 Globe DO 1 B NO FC YES EST-'-8 EF-9 V-25 1 6 2 Globe DO 1 A NO FC YES EF-9 F-7 EST-1 SLT- 1 V-2 5 23 2 Globe DO 2 B LO . FO YES EF-9 12 B-6 EST- 1 V-24 3 1 2 Check SA 1 C NC NO EF 2 10 D-8 V-24 4 0 2 Check SA . 2 C NO NO EF-3 14 G-2 SE-02-0 1 2 Globe SO 1 B NO FO YES EF-9 3 C-7 EST-3 SE-02-02 2 Globe SO 1 B NC FO YES EF-9 3 B-7 EST-3 SE-02-03 2 Globe SO 1 B LC FC YES EF- 8 EST-3 ll'-7 SE-02-04 2 Globe SO 1 B LC FC YES EF-8 EST-3 ll D-7 Chemical and Volume Control , '1'AOLH II ST. LUCIE UNIT NO. 2 TO CODE AND TITLE E-13172-310 -12Rev 4 VALVE TEST PROGRAM RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI BBD VALVE BKNMKS NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS NO. COOBD MODE IND.

V-07000 14 Check SA 2 C A NC NO EF-3 4 F-7 V-07001 14 Check SA 2 C A NC NO 1 EF-3 4 E-7 V-3401 Check SA 2 C A NC NO 1 EF-3 3 D-7 V-341O Check SA 2 C A NC NO 1 EF-3 3 B-7 V-3106 10 Check SA 2 C A NC NO 2 EF-2 2 F-5 V-3107 10 Check SA 2 C A NC NO EF-2 2 E-5 V-3414 S/Chec SA 2 C A NC NO 1 EF-3 1 B-5 V-3427 S/Chec SA 2 C A NC NO 1 EF-3 1 D-5 V-3522 Check SA 2 C A NC NO 1 EF-3 14 A-4 V-3547 Check SA. C A NC NO EF-3 14 C-5 V-3523 Globe MO 2 B A LC FAI EF-3 16 YES A-2 EST-3 V-3540 Globe MO 2 B A LC FAI EF-3 16 YES C-2 EST-3 V.-3550 3 Globe MO 2 B A LC FAI YES EF-3 16 C-2 EST-3 V-3551 Globe MO B A LC FAI YES EF-3 16 A-2 EST-3 5Y5TEM Safety Injection System ST. LUCIE UNIT NO. 2 TABLE II TO CODE AND E-l3172-310-130Rev 10 VALVE TEST PROGRAM RELIEF REQUEST

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

FCV-3301 10 Butfy MO A LO FAX YES EF-2 18 E-2 EST-3 FCV-3306 10 Butfy MO A LO FAI YES EF-2 18 F-4 EST-3 V-3456 10 Gate MO A LC FAI YES EF-2 18 G-4 EST-3 V-3457 10 Gate MO A LC FAX EF-2 18 F-2 EST-3 HCV-3657 10 Butfy MO A LC FAX EF-2 18 F 4 EST-4 HCV-3512 10 Butfy MO A LC FAI YES EF-2 18 E-2 EST-4 SE-03-2A 2 Globe SO P NO FC YES EF-2 10 G-2 EST-3 SLT-1 SE-03-2B 2 Globe SO P NO FC YES EF-2 10 G-2 EST-3 SLT-1 V-3463 2 Gate Man P LC NO OC-1 10 G-2 SLT-1 SYSTEM PAOCAAM Safety Injection System TITLK ST. LUCIE UNIT NO. 2 .ThBLH II TO CODE AND E-13172-310-130Re> lp VALVE TEST PROGRAM RELIEF REQUEST

FLOR}OA POWER L L}GTCOMPAHY VALVE SIZE TYPE ACTU, CODE CODE ACT/ NORM. FAIL- REM. TEST ISI RBB VALVE NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS NO. COOHD MODE IND. a V-3659 Gate MO 2 NO FAI YES EF-8 8 G-6 EST-3 V-3660 Gate MO 2 A NO FAI YES EF-8 8 G-5 EST-3 V-3495 Globe SO 2 A NO FC YES EF-8 8 G-6 EST-3 V-3496 Globe SO 2 A NO FC YES EF-8 8 G-5 EST-3 V-3517 12 Gate MO 2 A LC FAI YES 2 EF-2 18 H-6 EST-4 V-3658 12 Gate MO 2 A. LC FAI YES EF-2 18 G-7 EST-4 5YSTKM I~AOCrIIAIl Safety Injection System ST. LUCIE UNIT NO. 2 TA}3'I TO CODE AND gHAA ZITI.C E-13172-310 -13hv 10 VALVE TEST PROGRAM RELIEF REQUEST

FLORIDA POWER L LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVE NUMBER CL. CAT. PAS POS. URE POS. PER, TESTS COOBD MODE IND. V-3113 Check SA 2 C A NC NO 1 EF-3 5 G-7 V-3123 Check SA 2 C A NC NO 1 EF-.3 5 E-7 V-3133 Check SA 2 C A NC NO 1 EF-3 5 C=7 V-3143 Check SA 2 C A NC NO 1 EF-3 5 A-7. V-3114 Check SA 2 C A NC NO 2 EF-2 6 H-7 V-3124 Check SA 2 C A NC NO 2 EF-2 6 F-7 V-3134 Check SA 2 C A NC NO 2 EF-2 6 D-7 V-3144 Check SA 2 C A NC NO 2 EF-2 6 B-7 V-3217 Check SA 1 C A NC NO EF-2 7 F-4 V-3227 12 Check SA ~ 1 C A NC NO 2 EF-2 7 F-1 V-3237 12 Check SA 1 C A NC NO 2 EF-2 7 B-4 V-3247 12 Check SA 1 C A NC NO 2 EF-2 7 B-1 V-3215 12 Check SA 2 C A NC NO 1 EF-3 9 F-5

. V-3225        12    Check    SA         C     A     NC            NO     1    EF-3   9 F-2 V-3235  .

12 Check SA 2 C A NC NO 1 EF-3 9 C-5 V-3245 12 Check SA 2 C A NC NO 1 EF-3 9 C-2 5YSTEM Safety Injection System ST. LUCIE UNIT NO. 2 TABLE II TO CODE AND CHAAT TITLE E-13172-310-131Rev 12 VALVE TEST PROGRAM RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI RRB VALVE NUMBER CL. CAT. PAS POS. URE POS. PER, TESTS NO. COOBD MODE IND. HCV-3618 1 Globe DO 1 B A NC FC YES EF-8 EST-2 ll F-5 HCV-3628 1 Globe DO 1 B A NC FC YES EF-8 EST-2 ll F-3 HCV-3638 1 Globe DO 1 B A NC FC YES EF-8 EST-2 ll B-5 HCV-3648 1 Globe DO 1 B A NC FC YES EF-8 11 B-3 EST-2 V-3545 10 Gate MO 1 B A LC FAI YES EF-2 12 D-5 EST-3 V-3480 10 Gate MO 1 B A NC FAI YES EF-2 12 E-4 EST-3 V-3481 10 Gate MO. B A NC FAI YES EF-2 12 E-5 EST-3 V-3651 10 Gate MO 1 B A NC FAI YES EF-2 12 D-5 EST-3 V-3652 10 Gate MO 1 B A NC FAI YES EF-2 12 D-4 EST-3 5Y5'TEN PAOCAAM CHAfl Safety Injection System TITLE ST. LUCIE UNIT NO. 2 TMLE II TO CODE AND TITLC E-13172-310-133Rev 12 VALVE TEST PROGRAM RELIEF REQUEST

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

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

                                                                                                  ,TAI3LE TO CODE AND II v>sec       E-13172-31G-13lRev 12                VALVE TEST PROGRAM                          RELIEF REQUEST

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

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

FLORIDA POWER L LIGHT COMPANY VALVE SIZE TYPE ACTU . CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT . PAS POS . URE POS . PER, TESTS MODE IND. No Table II Valv s SYSTEM PAOCAAM TITLE Fuel Pool System TITLE ST. LUCIE UNIT NO. 2 TM3T E II TO CODE AND TITLE E-13172-310-140 Rev 10 VALVE TEST PROGRAM RELIEF REQUEST

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

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

FLORIDA POWER 8 LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER, TESTS MODE IND. V-6341 DIAPH DO 2 A A NO FC YES EF-8 1 E-7 EST-1 SLT-1 V-6342 DIAPH DO 2 A A NO FC YES EF-8 1 E-6 EST-1 SLT-1 PROGRAM ~TAHITI g Waste Management System I'I TLK TNT II ST. LUCIE UNIT NO. 2 TO CODE AND TITLE E-13172-310 -1 60Re~ 1 0 VALVE TEST PROGRAM RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE SIZE TYPE ACTU . CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS . URE POS . PER. TESTS MODE IND. V-6 74 1 Globe DO 2 A NO FC YES EF-8 B-. 2 EST-1 SLT- 1 V-67 1 8 Diaph DO 2 A NO FC YES EF-8 E-7 EST- 1 SLT- 1 V-6750 Diaph DO 2 A NO FC YES 2 EF-8 E-7 2 EST-1 1 SLT- 1 l"E 0 anagement System PROCflAM tlTLK ST LUCIE UNIT NO. 2 TM3LH II TO CODE AND TITLE E-13 172-3 10 1 6 kg 9 VALVE TEST PROGRAM RELIEF REQUEST r

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

Main Steam EST-1 Isolation Valve HCV-08-1B 34 Globe PO B A NO FC YES EF-2 1 J-6 EST-1 MV-08-1A 3 Globe MO B A NC FAX YES EF-2 2 L-6 EST-1 MV-08-1B. 3 Globe MO B A NC FAI YES EF-2 J-6 EST-1

'""'"Main/Extraction/Aux.steam 6 TITLC Air Eva

       ~  ~
                   ~                   TITLC ST. LUCIE UNIT NO. 2                            TABIZ II CIIAA TITLC        2998-G- 079   Rev 7   of             VALVE'EST     PROGRAM TO CODE AND RELIEF REQUEST

FLORIDA POWER L LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI RBB VALVE NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS NO. COOBD MODE IND. MV-08-18A 10 Angle MO A FAI EF-2 NC YES L-17 EST-3 MV-0 8- 18B 10 Angle MO A FAI NC YES EF-2 L-14 EST-3 MV-08-19A 10 Angle MO A FAI NC YES EF-2 L-17 EST-3 MV-08-19B 10 Angle MO A FAI HF-2 NC YES L-13 EF-2 >>>>EM/ax.n TITLE Extraction Aux. Steam 6 Nxr kvacuatxon PROGRAM TITLE II Systems-Sheet ST. LUCIE UNIT NO. 2 TABLE TO CODE AND CRART TITLE 2998-G- 079 Rev VALVE'EST PROGRAM RELIEF REQUEST

FLORIDA PO'WBR L LIGIIT COMF ANY VALVE NUMBER SIZE TYPE ACTU. CODE CODE AC CL. CAT. PAS

                                                     / POS.

NOR14. FAIL-URL REM. POS. TEST PER. ISI TESTS RRB VALUE NO. COOBD DIODE IND. No Table I Val Feedwater,Condensate Evacuation 6 Air PAOOAAM TITI.II ST. LUCIE -UNIT NO. 2 TAN.E IX CMA A TO CODE AND TITI C 2998-G- 080 Rev 7 VALVE'L'ST PROGRAM RELIEF REQUEST

FLORIDA POSER L LIGHT COMPANY VALVE S IFE TYPE ACTU. CODE CODE AC r/ NORM . FAIL- REM . TI'.ST IS I RRB VALVE REMARKS NUMBER CL. CAT. PAS POS . URE POS . PER. TESTS NO. COO RD MODE IND. g! V-9151 4 Check SA 2 C NC NO EF-2 G- 1 2 V-9 1 57 4 Check SA 2 C NC NO EF-2 I-12 V-9 1 39 6 Check SA 3 C NC NO EF-2 J-1 4 V-9 1 35 4 Check SA 2 C NC NO EF- 2 I-15 V-91 19 4 Check SA 2 C NC NO EF-2 G-15 V-9 123 4 Check SA 3 C NC NO EF- 2 L-14 V-9 107 4 Check SA 3 C ~ NC NO EF-2 M-1 4 HCV-0 9- lA 20 Gate PO 2 B NO FO EF-8 B-14 EST-2 HCV-0 9- 1 B 20 Gate PQ 2 B NO FO YES EF- 8 B- 1 3 EST-2 HCV- 0 9- 2A 20 Gate PO 2 B NO FO YES EF-8 E-13 EST-2 HCV-0 9 2 B- 20 Gate PO NO FO YES EF- 8 E- 1 3 EST-2 V- 9 2 5 2 18 Check SA 2 C NO NO B- 1 6 V-9 2 9 4 18 Check. SA 2 C NO NO E-16 ',;,*"," Feedwater, E Condensate & Air ST. LUCIE UNIT NO. 2 TABLE II Qll*A TO CODE AND 7$ tQc 2998-G-080 Rev 6 VALVE TEST PROGRAM RELIEF REQUEST

FLORIDA POSER L LIGt{T COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NOKC. FA IL- iU:M. TEST ISI NUMBER RHB VALVE BEMMKS CL. CAT. PAS POS. URE POS. PER. TESTS NO. CCOBD NODE IHD.

) ~

MV-21-2 24 Butfy MO 3 A B NO FAX YES EF-2 E-5 EST-4 MV-21-3 24 Butfy MO 3 B A NO FAI YES EF-2 E-4 EST-4 MV-21-4A Butfy MO 3 B A NO FAI YES EF-2 I-3 EST-4 MV-21-4B Butfy MO 3 B A NO FAX YES HF-2 I-3 EST-4 3.rculatina an+ Intake C001-00 ~"oc"* CIIAA Water System t<vca ST. LUCIE UNIT NO. 2 TABT.E II TO CODE AND TITLC 2998-G- 082 Rev VALVE'EST PROGRAM RELXEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE SIZE TYPE ACTUS CODE CODE ACT/ NORll FAIL REM TEST ISI RRB VALVE IKMhRKS NUMBER CL CAT PAS POS ~ URE POS ~ PER TESTS NO. CCORD MODE

                                                               )           IN'ES HCV-14-7             Butfy     PO    2                   NO        FC                 EF-8   1   D-6 EST-1 SLT-1 HCV-14-1             Butfy     PO    2            A      NO        FC     YES         EF-8   1   C-6 EST-1 SLT-1 HCV-14-2             Butfy     PO    2            A      NO               YES         EF-8   1   C-1 EST-1 SLT-1 HCV-14-6             Butfy     PO    2            A      NO        FC     YES         EF-8   1   D-2 EST-1 SLT-1 MV-14-19         12  Butfy    MO     3            A      NO       FAI     YES         EF-2   2   G-13 EST-3
= MV-14-20         12  Butfy    MO                  A      NO       FAI                 EF-2   2   G-12 EST-3 HCV-14-3A        14  Butfy    DO,                 A      NO        FO    YES          EF-1      L-3 EST-1 HCV-14-3B        14  Butfy    DO     3            A      NO        FO    YES          EF-1  3   M-3 a

EST-1 5Y5'f K'M PIIOOIIAM ~>inc Component Cooling Water TITLE TABLE II QIIAIl ST. LUCIE -UNIT NO ~ 2 TO CODE AND TITI.C 2998-G-083 Rev 8 VALVE TEST PROGRAM RELIEF REQUEST

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

"';;" Firewater, Domestic & Makeup PROCeRAM TITLE TABLE II L IIA R T S ST. LUCIE UNIT NO. 2 TO CODE AND TITLK 2998-G-p84 Rev 7 VALVE'EST PROGRAM RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI RRI3 VALVE REMARKS NUMBER CL. CAT. PAS POS. URE POS. PER, TESTS NO. COOBD MODE IND. HCV-18-1 2 Globe DO 2 A NC FC EF-8 YES G-7 EST-2 V-18195 2 Check SA 2 AC NC NO EF-2 G-6 SLT-1 V-18193 2 Check SA 2 C NC NO EF-2 G-8 V-18279 1/2 Check SA 2 C NC NO EF-2 j-2 4 V-18283 1/2 Check SA 2 C NC NO EF-2 V-18287 3/4 Check SA 2 C NC NO EF-2 I-4 V-18290 3/4 Check SA 2 C NC EF-2 M-1 V-18291 3/4 Check SA 2 C NC NO EF-2 4 V-18294 3/4 Check SA 2 C NO L-1 V-18295

                                     '/4 Check      SA     2   C           NC             NO           EF-2       L-1

"*;;" Service Instrument Air CHAAY S

6 stems-Sh ST. LUCIE =UNIT NO. 2 TABLE II TO CODE AND TITLE 2998-G-085 Rev 6 VALVE TEST PROGRAM RELIEF REQUEST

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

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

" Containment Spray and Refueling 'I'N)LE II ST. LUCIE UNIT NO. 2 TO CODE AND

~i~ic 2998-G-088 Rev 7 VALVE TEST PROGRAM RELIEF REQUEST

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

FLORlOA POWER L LtGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACq'/ NOR14 FAIL- REl1. TEST ISI RRB VALVE MARKS NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS NO. COOBD MODE XND.

                                                             )3 FSE-27-8         3/8  Globe    SO    2                   NC       FC    NO         EF-2      A-13 SLT-1 FSE-27-9        3/8   Globe    SO    2                   NC       FC               EF-2      B-13 SLT-1 PSE-27-10        3/8  Globe    SO    2                   NC       FC    NO     2   EF-2      B-13

l. SLT-1 FSE-27-11 3/8 Globe SO 2 NC FC EF-2 C-13 SLT-1 PSE-27-12 3/8 Globe SO 2 NC PC EF-2 B-15 SLT-1 FSE-27-13 3/8 Globe SO 2 NC FC NO 2 EF-2 1 SLT-1 FSE-27-14 3/8 Globe SO NC FC NO EF-2 B-15 SLT-1 FSE-27-15 3/8 Globe SO 2 NC FC EF-2 D-13 SLT-1 FSE-27-18 3/8, Globe SO NC FC EF-2 D-14 SLT-1 FSE-27-17 3/8 Globe SO 2 NC FC NO EF-2 SLT-1 FSE-27-16 3/8 Globe SO 2 NC FC NO EP-2 D-13 SVSTEM nocnAM Misc. Sampling Systems s

Till.K ST. LUCIE .UNIT NO. 2 TABIZ II TO CODE AND g II A il 'tlTLC 2998-G-092 Rev VALVE'EST PROGRAM RELIEF REQUEST

FLORIDA POWER 8, LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI RRB VALVE REMMKS NUMBER CL. CAT. PAS POS. URE POS. PER, TESTS NO. COOBD MODE IND. V-25-20 24 Check SA AC NO EF-2 L-12 SLT-1 V-25-21 24 Check SA AC NC NO EF-2 L-12 SLT-'1 FCV-2 5-2 48 Butfy PO NC FC YES EF-9 J-15 SLT-1 FCV-25-3 48 Butfy PO NC FC YES EF-9 J-15 SLT-1 FCV-25-4 48 Butfy PO NC FC YES EF-9 K-12 SLT-1 FCV-25-5 48 Butfy PO NC YES EF-9 K-12 SLT-1 FCV-25-7 24 Butfy PO NC FC YES EF-8 L-12 EST-2

                                  'O SLT-1 FCV-25-8      24   Butfy                            NC      FC     YES          EF-8        L-12 EST-2 SLT-1 SYSTEM                                   PAOQAAM TITLE  HVAC   Airflow Diagram            TITLE ST. LUCIE UNIT NO. 2                              TABLE IT EIIAA                                                                                             TO CODE AND TITLE         2998-G-862    Re@ 4 VALVE'EST      PROGRAM                        RELIEF REQUEST

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

                                                                                          ~s II o~~

X.X. RELXEF REQUEST BASXS ATTACHMENT A-1 CODE REQUXRENENTS DETERMXNED TO BE XMPRACTXCAL.....PARAGRAPH 50.55a (g) (iii) 5 AND RELXEF REQUESTED: Reactor Coolant System Pg; 1 to 4'g. Chemical Volume and Control 1 to 7 Safety Xnjection System Pg. 1 to 9 Containment Spray System Pg. 1 to 4 Component Cooling %later System Pg. 1 to 3 Sampling System Pg. 1 to?

      ~>taste Management   System               Pg. 1  to  2 Main Steam System                         Pg. 1 to     1 Feedwater    and'.Condensate System       Pg. 1  to       3 Steam Generator Blowdown System           Pg. 1  to       1 Servicemnd Xns rument Air System          P@. 1 to       1 Xntake Cooling Hater System               Pg. 1  to       2 Hydrogen Sampling System                  Pg. 1  to       1     ~ ~

XLRT Xnstrument and Test System Pg. 1 to 9 Primary Mater System Pg. 1 to 1 HVAC (Air Flow) System 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: Reactor Coolant 1

2. Valve: V-1476 and V-1477 Category: B Class 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: INV-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 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: Chemical Volume and Control I

1. Valve: FCV-2210Y Category: B Class: 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: IWV-3410 Basis for Relief: 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: 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. Alternate Testing: 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: DW'-3410 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. 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 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. 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. Alternate Testing: 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. 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. Alternate Testing: 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. 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 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: INV 3520 Basis for Relief: Technical Specifications require the Auxiliary Spray System isolation valves to be positioned closed and locked closed during plant operation. Alternate 'Testing: 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: Category: SE-02-03 and SE-02-04 B Class: 1 Function: Provides flow path from the charging system header to the auxiliary spray system. Test Requirement: IWT-3410 Basis for Relief: Technical Specifications require these valve be positions closed and locked closed during plant operation. Alternate Testing: 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: I>nr-3410 Basis for Relief: Failure of this valve in the closed position, by testing during plant operation, would result in the loss of system function. Alternate Testing: 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: IWV-3410 Basis for Relief:. 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: IWV-3520 Basis for Relief: 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: IWV-3410 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. 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: IWV-3520 Basis for Relief: 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: Relief:'WV-3520 Basis for 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 could subject the Reactor Coolant System it 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: IWV-3520 Basis for Relief: 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 Safety Injection System. 'ressure, 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: V-3659, V-3660, V-3495 and V-3496 Category: B Class: 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: 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. Alternate Testing: 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.

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. Alternate Testing: These check valves will be exercised during refueling shutdowns.

10. Valve: V-3463, SE-03-2A, and SE-03-2B Category: A Class: 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: Category: HCV-3618, HCV-3628, HCV-3638, and HCV-3648 B Class: 1 Function: Provides flow path from Safety Injection System header to the Naste Management System. Test Requirement: INV-3410 Basis for Relief: 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. Alternate Testing: These valves will be tested during cold'hutdowns.

12. Valve: V-3480, V-3481, V-3651, V-3652, V-3545, V-3664, Category: B and V-3665 Class: 1 Function: 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 ty Injection

13. Valve: V-3525 and V-3527 Category: C Class: 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 could subject the Reactor Coolant it 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:      IWV-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 could subject the Reactor Coolant it 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 RELIEF REQUEST BASIS

15. 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: 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 Category: B Class: 2 Function: 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 HCV-3657 and HCV-3512 3456'-3457, 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: IWV-3410 Basis for Relief: 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. Alternate Testing: 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: IWV-3410 Basis for Relief: 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: IWV-3410 Basis for Relief: 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. Additional Testing: These check valves will be exercised quarterly during the performance of Safety Injection System pump tests.

4. 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: IWV-3520 Basis for Relief: There are no provisions for testing these check valves to Code requirements. Al ternate Testing: 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. Alternate Testing: These check valves will be exercised

                             'during cold shutdowns.

6. Valve: V-7192 and V-7193 Category: C Class: 2 Function: Prevents reverse flow in the Containment Spray System, if operating.

a Containment Spray pump is not Test Requirement: IWV-3520 Basis for Relief: 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. Alternate Testing: 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: IWV-3410 Basis for Relief: 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: Component Cooling Water

1. Valve: HCV-14-1, HCV-14-7, HCV-14-2, and HCV-14-6 Category: A Class: 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: V-5200 and V-5203 Category: A Class: 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 of containment integrity. a'oss 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: 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 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: SE-05-1A, SE-05-1B, SE-05-1C, SE-05-.1D, and SE-05-1E Category: A Class: 2 Function: Provides the flow path from Safety Injection Tank Nos. 2A, 2B, 2C, or 2D to Sampling System located outside containment.

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.

St. Lucie Unit. tJo. 2 Page 1 of 2 RELIEF REQUEST BASIS SYSTEM: Waste Management

1. Valve: V-6341 and V-6342 Category: A Class: 2 Function: Provides flow path from the reactor drain tank to the suction header of the reactor drain pumps ~

Test Requirement: IWV-3410

     .Basis  for Relief:       The  failure of either of these valves in the closed position, by testing during plant operation, would result in a loss of system function.

Alternate Testing: 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: IWV-3410 Basis for Relief: 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: IWV-34 10 Basis for Relief: 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: IWV-34 10 Basis for Relief: 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. Alternate testing: 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: IWV-3410 Basis for Relief: 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. Alternate Testing: 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: V 9151 p V-9157'~9'1'39 p'"

V '9135 ' 9'1 19 V 9123 p and' 91'07 " Category: C Class 2 Function: Prevents reverse flow from the Main Feedwater System into the Auxiliary Feedwater System. Test Requirements: IWV-3520 Basis for Re2,ief: 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. Alternate Testing: 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: ZWV-3410 Basis for Relief: 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. Alternate Testing: 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: INV-3520 Basis for Relief: 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: V-18193 Category: C Class: 2 ~

Function: 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: IWV-3520 Basis for Relief: 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: IWV-3410 Basis for Relief: 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. Alternate Testing: 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:

Category: FSE-27-8, 9, 10, A ll, 12, 13, 14, 15, 16, 17, 6 18 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: IWV-3410 Basis for Relief: These self-contained, completely enclosed solenoid valves have no external valve position indicators. Therefore, stroke-time measurements and valve position verification is impractical. Alternate Testing: Establishing a flow path as shown by the Hydrogen Analyzer Flow Indicator will that the moving parts of these valves demon-'trate function satisfactorily.

St. Lucie Unit No. 2 Page 1 of 2 RELIEF REQUEST BASIS SYSTEM: HVAC (Air Flow)

1. Valve: V-25-20 and V-25-21

      'Category:   AC Class:       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: FCV-25-7 and FCV-25-8 Category: A Class: 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: 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. Alternate Testing: 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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