L-80-142, Forwards Revised Pump & Valve Inservice Test Program

Forwards Revised Pump & Valve Inservice Test Program

ML17339B014
Person / Time
Site:	Turkey Point
Issue date:	05/07/1980
From:	Robert E. Uhrig Florida Power & Light Co
To:	Eisenhut D Office of Nuclear Reactor Regulation
Shared Package
ML17339B015	List: L-80-142, Forwards Revised Pump & Valve Inservice Test Program ML19309H194
References
L-80-142, NUDOCS 8005090325
Download: ML17339B014 (186)

Text

. BOX 529100, MIAMI,FL 33152

~Qll/g~

gC==

FLORIDA POWER IIs LIGHTCOMPANY May 7, 1980 L-80-142

.8606 0 g o sees Office of Nuclear Reactor Regulation Attention:

Mr. Darrell G. Eisenhut, Director Division of Operating Reactors U. S. Nuclear Regulatory Commission Washington, D.

C.

20555

Dear Mr. Eisenhut:

Re:

Turkey Point Unit 4 Docket No. 50-251 Inservice Test Pro ram A revised pump and valve inservice Test Program for Turkey Point Unit 4 is-attached.

The program shal'1 be conducted in accordance with the 1974 Edition of the ASME Boiler 8 Pressure Vessel Code (through Summer 1975 Addenda) except for specific relief requested in accordance with 10 CFR 50.55a (g) (5) (iii).

The program is applicable for the period May 7, 1980 to May 7, 1990.

Very truly yours, Robert E. Uhrig Vice President Advanced Systems 8 Technology REU/MAS/VTC/pa Attachment cc:

Mr. James P. O'Reilly, Region II Harold F. Reis, Esquire PEOPLE... SERVING PEOPLE

ATTACHMENT A Turkey Point Unit iVo.

4 Section I Valve Test Program Section Il Pump Test Program

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

G. 1.26, Revision 2, criteria for auality group classifications and standards (Quality Group A is the same as ASME Class 1, etc.).

Section Z.

Valve Test'ro ram Outline The valve test program shall be conducted in accoxdance with Subsection XNV of Section XX of the 1974 Edition of the ASME n

Boiler and Pressure Vessel Code thru Summer 1975 Addenda, ezcept for specific relief requested in accordance with 10 CZR 50.55a(g)

.(5) (iii) which is identified in Subsections Z.G.

'I The period for this valve test program starts May 7, 1980, and. ends May 7, 1990.

Section ZE.

Puma Test Program Outline The pump test program sh'all be conducted in accordance with Subsection GD of Section XI of the 1974 Edition of the ASIDE Boiler and Pressuie Vessel Code thru Summer 1975 Addenda.,

ezcept for specific relief reque'sted in. accordance with 10 CFR 50.55a(g) " (5),-(iii)'which'is identified in Subsection XX.A.

The period for the pump test pxogram starts May 7,

1980, and ends May 7, 1990.

.TABLE OF CONTENTS Section Z.

Valve Test Program Z.A.

List of Drawings I.B..

'List of Valve Categories I.C.

I.. D.

I.E.

List of Definitions List of Valve Table Symbols List.of Category (A-B-C).'alves:

Table I Tests to Code Z.F.

List of Category (A) Valves:

Table Z.A.

Seat Leakage Rates Z.G.

Z.H.

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

Table IZ To Code and Relief Re uest List of Exclusions:

(ZNV-l300)

Table IIZ I..I.

Relief Request Basis Attachment A-l Section IZ.

Pump Test Program II.A.

Table IV Test Parameters II.B.

Test Interval ZII.C. A't0achment'-2 Relief Request Basis

II E.A.

LZST QF DBM')ZiiGS

. FPL NO. r-503184, BEV.

7 C~~ZCAL 6 VOLUi~~ CONTROL SYS~

~PL HO. E-503185, BEV.,

FPL. iilQ. Z-503187, BEV..

FPL HO. E-503188, 7.

SAc~TY ZHJECTZOH SYST<'~

AUZZLZiMCOOLANT SYSTEM%

CQMPOiNEHT COOLING AUXZL>WRY'QOLAVZSySTEy COMPOiilT COOL>~lG "PL NO.

FPL NO.

F-503189, F-503191, BEV.

8 rifASTZ O-,SPQSA-,

SYS~

R"V.

6 B~KCTOR CQOLMi'Z SYST~~'4

- FPL HO. r -503193,-

BZV.

7 FPL HO. r -503194, R"V.

WPZ NO F'-503195, B V.

4 FPL HO. F-502027, B V.

"FPL HO ~ r-502028

< RV.

15 SR~r>LING S STEik AUZZLZ>RY COOLMlT SYST~<'"

BZS ZDUAL

~r" T ~~"OVAL AUX LZMRZ'OO~>>~iT SYST SPEilT-FUEL~ PIT. COOLING'YST-1 S Tw6 M $YSTEiM CO'NDEHSAT A%3 ~-ED<'VT"B.

SYSTZi~&

FPL HO.. r-502030, B:"V.

. rFPL'O. F-502031, BEV.

FPL HO. F-502033, B V.

8

-FrPL HO.

- -502036.,

R~T.

14 LuBE OZL S RV:C= >ZiD ZHSTRQ~i~HT AZ3.

CZZCU~K:BG 'w~TE3. SAL MTER

.~~~TO CLOB HATZQH SYS =ice DZZSZL OIL UP CQHwQYQiir~w COOLZHG ~gAZE9, 5~ilD C=

-"r-C ZHur.CTZQH SYS

='~S

'vwL HO.

-502037, REV.

10 HO. F-5 02038, BEV.

10 COiVv'>:FiLZT b=iiT:::~ TQH SYST

'Oiii'm~iiin~iT OB M~IS HAND '7". iTS

e

,i i:

l

~ Q ~

Ll:ST'Z VA"VZ CAT~GOBZZS

\\

CATZGORYl Valves for wh'ch sea le 'cave 's limited to a speciz c maximun amount in th closed position for fu3.fillmen~ oz heir function.

CATZGORY 3 Valves for'hich. seat. leakage in the clos d position is inconseauential

=.or fulfil~~ ent oz their function.

CKTZGORY C, Valves which ar sel=-ac-'uating 'es=orse to some sys em cha=ac er.st'c, such, as pressure (rel'ef valves} or flow direc 'n

~ (check valves).

CATZGORY D

CATZGORYl Z Valves which ar actuat : hy an ener>m sou c

capable dz only or opera 'on, such as rupture disks or ezplosive ac uated valves.

Valves which ar normally loc.'ca+

(or sealed) open or locked (or sealed.)

closed to ful 'l thei function.

ZQOTNOTZ:

ColLDLnatkon 0: cat Qo

~ es p

sucD as categories to he used

~hen more thar one d's '".guishinc cat cc y charac ist' appl' hie.

Zn suci cas s, al'ecuire.

ents of eacn oz the iraividu l catego='es a=

applicable, although duplication or repetit'on o" commor t stinc r m'.irements is."zt ne essary

LIST OF DEFINITIONS:

ACTIVE VALVES are required to change position either by opening,. closing, or opening and re-closing to either safely shut down the reactor or mitigate the consequences of an accident.

2)

PASSIVE VALVES are not required to change position to either safely shut down'the reactor.

or mitigate the consequences of an accident..

3)

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

a)

PULL STROKE is the valve stem or disc movement to the position required (to open or to close) to fulfillits function.

b)

~

Normall o en valve verification of seating upon cessation or reversal of flow.

c)

Normall closed valve verification of opening upon cessation of pressure differential or initiation of flow or by mechanical force.

i. D.

ZZST W VALVE 'ZQKZ S'ZNECKS VERVE hei~:

IDENTIF'Z~G%

Si&:

TYPE:

AGATE.GLOBE CHECK RELIEF BALL SAFE DIAPH BUTFY

'/CHK POWER ASS'.

" CHECK SAFETY DIAPHRAGM BUTTERFLY STOP CHECK POWER ASSISTED CHECK ACIUATOR:

CODE CMS CODE CAZKMv'.

MOTIVE/K~SSWxE:

NORGZ PCSITIQT'.

A/0

- AIR OPERATOR

, MO ELECTRIC MOTOR OPERATOR ISO SOLENOID OPERATOR

~ S/A, SA'

'R SELF,.. SELF.ACTUS'ZED...

1-2-3 NO'C LO iC NOR4l~Y C!PM NOBMALL'YCLCSZ3 DX"~ OP T

ZCCM CLCSZD A B C (OR CCt&~W(RT CF) SEE TABLE A BEE.CN azD Suu3-S~MCN i. B.

A P (S~ ~~

~ ~~g FAZZliRE MODE:

- F3~ OPAL

- FAII CLCSZ3 FB~~. &D, IS HBKP~

CS~iZQT QK)ZCATIW:

YES - NO TEST P~OD:

l.. BEZGEL~ ~~~WiT 2.

COLD S87ZXb+iT SE-KfL(S) 1 FOR DEE~iiG% Vi.iD~ QB-~riCiT I.. E.

5 C

DS ~VIE 'Z~tSPECTIVil:

(isa) ~~w 3.

OP~IQT - 3 "Wi~irS OR ~-~S (C~~E)

Sag. APPK)PRI>Z" ~<a CF. W~~~RY L"~ID

( Su<3-SZCTiCiiT i.Z.

. C.

)

PQ~iMg (. ) Ci~,($) ~~lSP~ji, Qu~>Z

( ~~T Y~RS

)

M&lT 'D-

X. D.

LIST OF VALVE TABLE SYMBOLS (CONT'D)

RRB HO.

NUMBER BELLES TO APP BOP ~+TZ VALVE BZLI"F BEQUEST BASXS VALVE COORD.;,

REMARKS LOCATION OF VALVE ON DBA~NG BELATED TO: SPECIAL AL~BNATE T ST~~TG TABLE' A,

B ACTXVE HONE PASS XVc, HONE (1)

C

( S/R)

ACTXVE'ONE C (Check)

ACTIVE NONE (2)

PASSIVE(l)

HONE VALVE CODE CATECWRY FUNCTION LZ~ T ST ACTXVE IXV-3420 PASSIVE V'TV-3420 (1)

CODE E~R.

TEST XWV-3410 HONE'NV-34 10 HQNZ ZHV-3510 ZNV-3520 HONE CODE'QSIT. VEBIF.

HONE HONZ.

HONE HONE HONE HONE VPl-3700 NOTE:

(1) Refer to Relief Regues Ho. 0.

(2) Refer 0o Relief Request No.

00

i

LISP QF Cg~GQPv (Z-~-C')

<=GZ~i

-FOR. TM~'= Z - ~ST P~~TZgS

'~Q (CQPZ),

ZZC=~T ~A QTZ:>>3NTSZ NQT 0 (ZPL).

CAT=CNBZ'.-2 ~~VZS arc 'a valve (ful T s oka),o>> oce M~'l i v ev 3 months (Ceca).

ZF 2

Zxe cise valve (full s~oka) for ooe

~A l't~r dur. cg cole shutdown (Coca)

.'v<<3'Z-4.'

'xa>>cise valve (=ull s~oke) refuel'ing. shutdown,'(Code)

'ar'cise valve (M.l s oka) z turn to service (Coca)

=or oge chili"v cur~

for, oae ~='2.itv prior pl >>Q Zxercz.sa valve (wht~x ReGLota POSLi

~ on 'c~ cato>>

anc, inacc ssibl

=or c'=ec observat'on)

=or v i=i-cat'on of valve pos'tion duri~~c re=uel~~q hut Tess than ve r

2 yea s

(Coc ).

~

v>> 7.

Zzarcise valve (with Fail.-Sa=a Ac ua ors) o ohsa~a fa'lure mode eve~

3 months (Cod

)

Zxercise valve (w'h Fail-Safe 9c uators}

o obse ve failure mode d~-~mr cold shu~~dowz (Coca).

ZST l Exercise valve (with Fail-Safe Actuators) to observe failure mode during refueling shutdown (Code)

~

exercise valve - -ower oparatac (fu3

~ s>>-ok' anc measu-e t'ae (Ceca)

(5 seconcs i<wx

)

(:-P

).

ZS'2-2.

Zxa c'se va. va "owe ope atac

(=uLl s~oka) ace measure ~e (Code)

(l0 saconcs

~~~a. )

(=-PL')..

ZS'Z-3 Exercise valve - powe ope a

a

(= "T3. s -ok

)

anc measu'r time (Code)

(60 saco..cs

"~ax.)

(='P ).

arc'sa valve oowe>> ooerat~

(=ull st=oka) anc measure t-'.ge.(Coca)

(l20 seconcs

~'>y.)

(:PL).

Zxarc'sa valve

=ower ower t c (=ul'~oka) anc measure t~e (Coda)

(180 saconcs

~~~<. )

(=-PL).

5'Z-6 Zxa c'se valve powe o=e

-'a

(=.ull s

-o.'<

)

nc me su=

e (Coca)

(

3 sa ores -

Pm~-.) (~L).

SLV-1 Seat lea;caca vcL5>>c (c

OC-l'perational check of valve. (verification. of position) before and after operation (Code)

LIST OF CATEGORY (A-B-C-):

LEGEND FOR TABLE I (CONT'D)

CATEGORY "C" VALVES EF-1 Exercise valve (full stroke) for operability every three (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 valve tests (Set Point) to ASME Table IWV-3510-1 (Code).

NOTES:

Cold Shutdown ISI test scheduled for Test Period 2

(Cold Shutdown) shall commence no later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after reaching Cold Shutdown conditions, or no later than 64 hours7.407407e-4 days <br />0.0178 hours <br />1.058201e-4 weeks <br />2.4352e-5 months <br /> if Cold Shutdown conditions are reached between Friday 1600 hours0.0185 days <br />0.444 hours <br />0.00265 weeks <br />6.088e-4 months <br /> and Monday 0800 hours0.00926 days <br />0.222 hours <br />0.00132 weeks <br />3.044e-4 months <br />.

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

Valves that are not tested during a specified Cold Shutdown, due to plant startup, will be identified to assure their testing in the event.

of untimely Cold Shutdowns within the three (3) month time 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 the program and/or the reference

Code, the condition(s) shall be reviewed by the Plant Nuclear Safety Committee for dispostion and determination of whether it involves an unreviewed'safety question prior to commencing with plant startup or continuing with plant operation.

I.

H..

LIST OF. EXCLUSIONS:

TABLE III EXCLUSIONS TO CODE (IWTV-1300).

Vent Valves Drain Valves Instrument Valves Test Valves Maintenance Valves Non-Nuclear Safety Valves This table of valves is not included in this re ort.

They are identified and included in plant records.

i

FLORIDA POSER 5, LIGHT COMPANY VALVE NUMBER RV-4-551A RV-4-551B RV 5 51C CV-4 316 SIZE.

3/8 TYPE SAFE SAFE SAFE GLOBE ACTU.

CODE CL.

S/A S/A, S/A 1

A/0 2

CODE ACT/ NORM.

CAT.

PAS POS

~

C A

NC' A

NC C

A NC A

NC FAIL-URE MODE FC REM.

POS.

IND, NO NO NO YES TEST PERt 3

.3 3l.

ISI TESTS TF-1 TF-1 TF-1 EF-1 EF-7 EST-2 SLT-1 VALVg,-.

COORD A-7 A-7 A-6 A-.12 SYOTCJ II:gg~~g ~m.ljT fltCS

itic F-503191 P'AOOAAM titic VALVE TEST PROGRAM TABLE I TESTS TO CODE

~

FLORlDA PO'HER 8, LlGHT COMPAln VALVE NU1"1BER TXPE CODE CL.-

CODE ACTt HORN CAT.

PAS PQS.

ML-UHE 130DE RHN; POS.

XND.

TEST PERI XS3:

TESTS

~

I VALVE;.

'OORD REMARKS NO ',I.ItlABLE I ALVE smarts C11EM.

VOL.CONT.

(CVCS)

"-.I-,. 6 F-503184 W W I~IIOOIIAIJI VALVE TEST PROGRAM TABLE TFSTS TO CODE

l FLORIDA POWER 8, LIGHT COMPANY VALVi NUMBER SIZE TYPE ACTU.

CODE CL.

CODE ACT/ NORM.

CAT.

PAS POS.

FAIL-URE MODE REM.

POS.

IND.

TEST PER ISI TESTS; VALVE;.

COORD REMARKS CV-4-841A 1

GLOBE

'/0

.2

,B A

NO YES 3

3 3

EF-.1 EF-7 EST-2 D-9 CV-4-841B 1

GLOBE A/0 B

A NO YES 3

3 3

Ef-1 EF-7 EST-2 D-9 HOV-4-843A HOV-4-843B MOV-4-867A MOV-4-867B MOV-4-869 HOV-4-880A MOV-4-880B 4

GATE 4

GATE 4

GATE 4

GATE 3

GATE 6

GATE 6

GATE MO HO HO HO HO HO NC B.

A NC B

B A

NC B.

A A

A NC A

'A NC FAI FAI,,

FAI FAI FAI FAI FAI YES YES YES YES YES YES 3

3 3,

3 3

,3 3

3 EF-1 EST-6 fF-1 EST-6 EF-1 EST-6 EF-1 EST-6 Ef-1 EST-3 EF-1 EST-6 SLT-1 EF-1 EST-6 SLT-1 C-13 C-,13 C-9 C-9 D-12 B-7 B-7 5YiTCM TITLC CHAIIV tITL4 SAFETY INJECTION SYSTEM (SIS)

E-503185 PSlOOAAM VALVE TEST PROGRAM TABLE I TESTS TO CODE

FLORIDA PONER 5, LIGIIT COMPANY VALVE NUMBER SXZE TYPE ACTU.

CODE CL.

~

CODE CAT.

ACT/

PAS NORM.

L"'AXL>>

POS 1JIII; MOIiE REM.

POS.'ND.

TEST PER.

XSX, VALVE;.

TESTS COORD REMARKS 4-753A.

10 CHECK S/A NC NO EF-1 F-7 4-7538 10 CHECK S/A NC NO EF-1 H-7 4-741A 2

GLOBE MAN LO FAX NO EF-1 D-ll.

]T+M P ll00 IlAM ra.c AUX. COOL.

RES.

HEAT REM.

(RHR) >I><<VALVE TEST PROGRAM

'-503194 TABLE X TESTS TO CODE

i

~ -.

FLORIDA POSER 5, LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU.

CODE CODE ACT/ NORM..

CL.

CAT.

PAS POS.

PAIL-REM.

URE POS.'ODEXND.

TEST PERi t

XSX TESTS -;

VALVE;.

COORD 'EMARKS..:

NO TABLE I VAL S Y5 'CCM AUX. COOLANT SPENT FUEL' NA II 'f vtvc F-503195 VALVE TEST PROGRAM TABLE I TESTS TO CODE

FLORIDA PONCfi 6, LIGIIT COI'!PAHY VALVE HUHBER SXZE TYPE ACTU.

CODE CODE CI'J.

CAT.

ACT/

PAS HORN. PflTL-REN, POS.

1JI\\I",

POS, MOI)E 1HD.

TEST PIR;

XSX, VALVE:.

TESTS COORD HEI'9 RKS 4'-702A 4-702B 4-702C 16 CHECK 16 CHECK 16 CHECK S/A S/A S/A 3

C 3

'C NO NO NO 80 NO NO EF-1 EF-1 EF-1 C-ll

.B-ll B-. 11 MOV-4'-749A 16 GATE MOV 4 749B 16 GATE MO MO 3

B, 3

B A

NC FAI NC.

FAI YES YES 3

3 3

3 EF-1 EST-5 EF-1 EST-5 D-.5 C-6 5 T'CM

'5. C P IXT Et 4 RUX.

COOI..

COIIP.

COOL (ACCC) ri~tsr.

• VALVE TEST PAOOllltll r-503IllO TABLE I TESTS TO CODE

FLORIDA POWER 8, LIGI)T COMPAHY VALVE NUMBER SIZE TYPE ACTU.

CODE CL.

CODE CAT.

ACT/ NORM. FAIL-PAS POS.

URE 1<ODH REM.

POS.'ND.

TEST PER.

ISI VALVg;-

COORD REMARKS NO TABLE I VALVE svsvFaa SAMPLING (SS)

CHAlav Yavi.c F-5P3] 93 i noonAM VALVE TEST PROGRAM TABLE I TESTS TO CODE

1

FLORIDA POYIER 5, LIGIIT COh(PANY VALVE NUHBER SIZE TYPE CODE CL.

CODE ACT/ NORM.

CAT.

PAS POS.

I. ATL-TJ Ill:

l403>l:

REIvl.

POS.

IklD.

TEST PHIl; ISX,.

VMVE TESTS

=

COORD

REMARKS, NO TABLE I VAL ES 5TKM I.UIIE OIL SI'.RVICE 8

ItlSTR. AIR r-r>OPO:3O vncvc vosv ooosruw

)

TABLE TESTS TO CODE

FLORIDA POSER 8 LIGHT COh(PANY VALVE NUMBER SIZE TYPE ACTU.

CODE CODE CL.

CAT.

ACT/

PAS NORM. FAIL-REM.

POS

~

URE POS.

MODE XND.

TEST

PER, l

XSX TESTS VALVE;.

COORD 'EMARKS RV-4-1400 RV-4-1401 RV-4-1402 RV-4-1403 RV-4-1405 RV-4-1406 RV-4-1407 RV-4-1408.

RV-4-1410 RV-4-1411 RV-4-1412 RV-4-1413 RV-3440 RV-3441 RV-3442 6

SAFE 6

SAFE 6

SAFE 6

SAFE 6

SAFE 6

SAFE 6

SAFE 6

SAFE 6

SAFE SAFE 6

SAFE 6

SAFE S/A S/A S/A S/A S/A S/A S/A S/A S/A S/A S/A

.S/A 4

RELIEF S/A 4

RELIEF S/A 4

RELIEF S/A 2

C 2

C 2

C 2

C 2

C 3

C 3

C 3

C NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NO NO NO NO NO NO NO NO NO

'NO NO NO NO NO NO TF-1 C-10 TF-1 TF-1 C-10

'F-1 C-9 TF-1 B-10 TF-1 B-10 TF-1 B-ll TF-1 C-ll TF-1

C-10 TF-1 E-12 TF-1 E-12 TF-1.

F-12 TF-1 B-'10 TF-1 C-11 TF-1 C-ll SYSTCM TITLC QnAnT TITLE pnoan~v VRLVL'EST I'A00IIIUI TABLE I TESTS TO CODE

i

VALVE NUlIBER SIZE TYPE

.MOV-4-1403 3

GATE MOV-4-1404 GATE MOV-4-1405 GATE 4-10-083 4-10-085 CHECK 4

CHECK 4

CHECK 3

S/CHK 3

S/CHK 4-10-087 4-10-119 4-10-219 4-10-319 4-10-120 S/CHK S/CHK 4-10-220 4

S/CHK 4

S/CHK 4-10-320 svsvee STL'RI~Iqg) ellAIIT I -50?0?7 ACTU.

CODE CL.

2

~MO MO MO S/A 3

S/A,3 S/A 3

S/A 3

S/A 3

S/A 3

S/A 3

S/A 3

S/A 3

FLORIDA POWER 8, LIGHT COMPANY CODE ACT/

CAT.

PAS

NORM, POS.

PAIL-REM.

URE POS.

MODE XND.

NC FAI; YES FAI YES NC FAI

.YES NC B

C A

C A

NC NC NO C

A NC NO NC NO'

'NO NC G,

A NO NC O

'A NC NO NO NC-C C

A NC NO rive@

't VALVE TEST PIIOGIIRH TEST

PER, 3

3 3

3 3

3

~ 3 VALVE;.

COORD XSX TESTS ~

EF--1 EST-3 C-12 D-12 EF-1 EST-3 D-12 EF-1 EST-3 EF-1 EF-1 E-12 E-12 F-"12 C-12 EF-1 EF-1 EF-1 EF-1 D-12 D-12 EF-1

.. C-12 EF-1 D-12 EF-1 D-12 REMARKS TABLE I TESTS TO CODE

~

'LORIDAPOSER 5, LIGHT COMPAHY VALVE NUMBER SIZE.

TYPE ACTU.

CODE CL.

CODE CAT.

ACT/ NORM. PAIL-REM.

PAS POS.

URE POS.

ldODE IND.

TEST PER, ISI, VALVE;.

TESTS COORD 20-143 20-243 20-343 4-20-140 4-20-240 4-20-340 4-20-401 6

CHECK 6

CHECK 6

CHECK 4

CHECK 4

CHECK 4

CHECK 8

CHECK SELF SELF SELF S/A S/A S/A S/A A

NC A

NC A

NC A 'C.

A NC NC A

NC NO NO NO

. NO NO NO EF-1 EF-1 EF-1 EF-1 EF-1 EF-1 EF-1 B-12 C-12 D-12 B-10 B-10 C-11 A=ll 5YSTKM TIT<< CONDENSATE AND FEEDWATER CH*tlT TITI.z F-502028 P Il0 0 tlAM TITI C VALVE TEST PROGRAM TABLE I TESTS TO CODE

FLORIDA POYlER 8 LIGHT COh/PANY VALVE NUMBER SXZE TYPE ACTU.

CODE CODE CL.-, CAT.

ACT/

PAS NORM.

POS.

PAXL-REM.

URE POS.

MODE XND.

TEST

PER, XSX, VALVg;.

TESTS COORD 'EMARKS 4-50-311 4-50-321 4-50-331 24 CHECK S/A 24 CHECK S/A 24 CHECK S/A 3

C 3

C NO NO NO NO NO EF-1 EF-1 EF-1 F-4 F-5

SYS7CM, 7<7<<.:

-INTRIll COOL WRTLll CHA<<7 7<7<<.:

I'-50?031 7<7~

- V/LLVL TEST PROGRhfl TABLE X TLSTS TO CODE

FLORlDA POWER 8, LlGHT COMPANY VALVE NUMBER SXZE TYPE ACTU.

CODE CL.-

CODE CAT.

ACT/ NORM. PAlL-PAS POS-URE MODE REM.

POS.

IND.

TEST PER.

i

XSI, VALVE;.

TESTS COGRD REMARKS 70-006A 70-006B 2

CHECK 2

CHECK S/A.

S/A C

A NC NC NO NO EF-1 EF-1 B-4 B-4 svs vcai viva.c DIESEL 01L QHAllv F-502033 i

viv~a.i.

VALVE TEST PROGRAM TABLE TESTS TO CODE

FLORIDA POSER L LIGHT COMPANY VALVE NUMBER SIZE TXPE ACTU.

CODE CODE ACT/

CL.

CAT.

PAS NORM.

POS.

FAXL-REM.

URE POS.-

l40DE XND.

TEST PERi XSX TESTS:.-

VAL~"

COORD REMABKS

~ CV-4-2819 GLOBE A/0 A

A NO FC 'ES 3

3 3

1 EF-1 EF-7 EST-3 SLT-1 D-2 CV-4-2826 GLOBE A/0 2

A A

NO FC YES 3

3 3

1 EF-1 EF-7 EST-3 SLT-1 D-1 SV-4-'2911 GLOBE SO NO FC YES 3

3 3l.

EF-1 EF-7 EST-3 SLT-1 C-8 SV-4-2912 GLOBE SO 2.

A A'O FC YES

'3 3

3

. 1 EF-1 EF-7 EST-3 SLT-1 D~8 SV-4-2913 GLOBE SO 2

A, NO FC YES 3

3 3

EF-1 EF-7 EST-3 C-8 STSTf,M CONTAINMENT VENTILATION C H Aii7

-,>ra.e F-502037 PAOOAAtl TITIC VALVE TEST. PROGRAM TABLE I TESTS TO CODE

FLORIDA POWER 8, L1GHT COMPANY VALVE NUMBER SIZE TYPE ACTU'ODE CODE CL.

CAT.

ACT/

PAS NORM. PAIL-REM.

POS.

URE POS.

MODE IND.

TEST PERi ISI VALVE; TESTS COORD REMARKS CV-4-2821 CV-4-2822 3

GLOBE

.A/0 2

A 3

GLOBE A/0 2

A NO NO FC YES FC YES 3

3 3

1 3

3 3

1 EF-1 EF-7 EST-2 SLT-1 EF-1 EF-7 EST-2 SLT-1 C-9 C-9

~t SYSTEM CONT.

6 HADWASTE DRA1NS g,

VERDI'S CHAAT l

TITLE, F

QP2P38 PAOOAAM VALVE TE$T PROGHAM TABLE I TESTS TO CODE

FLORIDA POSER 8, LIGHT COMPANY VALVE NUMBER TYPE ACTUS CODE CODE ACT/

CL.

CAT.

PAS NORM.

POS.

PAIL-REM.

URE POS.'ODEIND.

TEST PERi ISX TESTS.

VALVL;.::,

COWARD 'EMARKS CV-4-2903 10 BUTPY

~/0 2

B A

NO YES 3

3 3

EF-1 EF-7 EST-3 A-8 CV-4-2904 CV-4'-2905 10 10 BUTFY A/0 2

BUTFY A/0 B

A B

NO NO FO FO YES YES.

3 3

3

~ 3 3,

3-.

EF-1 EF-7 EST-3 EF-1 EF-7 EST-'3 B-8 B-8 CV-4-'906 10 BUTFY A/0 2

B A

FO YES 3

3 3

EF-1 EF-7 EST-3 A-ll CV-4-2907 CV-4-2908 10 10 BUTFY A/0 2

BUTPY A/0 2

B A

NC PO YES YES 3

3 3

.3

..3 3

EF-1 EF-7 EST-3 EP-1 EF-7 EST-3" B-ll C-11 r nocn*w PRIMARY MAKEUP AND CONT.

COOL. 'ALVETEST PROGRAM CHAnT vivir. P-502036 TABLE TESTS TO CODE

FLORIDA POSER 8 LlGHT OMPANY VALVE NUMBER SIZE TYPE ACTU'ODE CL.

CODE ACT/ NORM.

CAT.

PAS POS.

FAIL-URE 14ODE REM.

POS.

IND.

TEST

PER, ISI TESTS i VALVE; C00RD 'EM.RKS CV-4-2810 GLOBE A/0 B

A NO FC YES 3

3 3

EF-1 EF-.7

.EST-3 A-ll CV-4-2812 I

CV-4-2814.

GLOBE A/0 GLOBE A/0 B

A A"

NO

. NO FC YES YES 3

3 3

3 3

3 EF-1 EF-7 EST-3 EF-1 EF-7 EST-3 B-ll B-ll SYSTtM PAOdAAIA C H 4 I 1 'f l

rivit F-502036 TABLE I TESTS TO CODE

FLORIDA POSER 8, LlGHT COMPAHY VALVE NUMBER SIZE TYPE ACTU.

CODE CODE CL.

CAT.

ACT/

PAS NORM. PAXL-REM.

POS

~

TJRE POS+

MODE XND.

TEST PER I

ISI VALM;.

TESTS COORD REMARKS PCV-4-1014 GLOBE A/0 2

A NC FC 'O 3

3 1

EF-1 EF-7 SLT-1 D-6 CV-4-4658A 3/4 DIAPH A/0 NO FC YES 3

3 3

EF-1 EF-7 EST-2 C-7 CV-4-4 658B CV-4-4659A 3/4 3/4 DIAPH A/0 DIAPH A/0 2

A B

~

NO FC YES NO FC

YES, 3

3 3

1 3

3 3

EF-1 EF-7 EST-2 SLT-1 EF-1 EF-7 EST-2 C-6 C=7 CV-4-4659B 3/4 DIAPH A/0 2

A NO FC

-YES 3

3 3

1 EF-1 EF-7 EST-2 SLT-1 C-6 CV-4-4668A DXAPH A/0 2

B NO FC YES 3

3 3

EF-1 B-7 EF-7 EST-2 CV,-4-4668B DIAPH A/0 2

A NO FC YES 3

3 3

1 EF-1 EF-7 EST-2 SLT-1 B-6 S Y 5 't 't LI ldRSTE f) I Sl'OSAL-I.I(}U ID CHAIIT v ivi.i'.

l l'-503) 09 P A0 0 tlAt8 TITL6 VALVE TEST I'l<OGRNl TABLE I TESTS TO CODE

(

~ e ST QZ'RT-QQRZ A:

PUKW~~Z..TQ '=~K R=QG~B='~ITS.

S:-~T

= ~~KGZ T=S~

S~~<- ~~~KGZ. MTM 3ASZD OH A.ZR ~STS 50 PS:

LQ p<a Qp

~ne "

9a ~ ACMD~ PB:-S"-~~. ~

Turkey Point Unit No.

4 FLORIDA POYlER L LIGIIT COhIPAHY PENH.

NO.

'5 10 10 14 ln 15 15 1G 17

.VAI.VE NUMBER HOV-'4-751 CV-4-516 CK-4-510 CV-4-519A CV-4-95GA CV-4-9568 cv-n-n6508 pcv-4-loin cv-4-200A CV-4-2008 CV-4-200C cv-4-204 IICV-4-121 4-333 CK-4-312C IIV-4-2 n-095v LEAKAGE CC/MIN 10,000 500 2,500 2,000 1,000 1,000 500 2,000 3,000 3,000 3,000

~

1,000 II 2,000 2,000 n,ooo 1,000 500 PENH.

NO.

198 20 23 23 24A 2nc 25 29 31 32 32 VALVE NUMBER Hov-4-000A I'IOV-4-0008 CY-4-956C CV-4-2821 CV-4-2022 CK-'4-290A CK-4-2908 CK-4-290C Hov-4-301 CY-4-2003 CK-4-40-336 CV-4-46598 CK-4-11-003 Sv-4-2912 LEAKAGE CC/MIN 5,000 5,000 1,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 4,000 500 2,000 2 000 PHNE.

NO.

33 34 34 35 35 36 36 42 n7 54A 55 63 63 VAIVH NUMBER sv-4-2911 4-40-204 4-40-205 I'Ov-4-2600 Pov-4-2601 Pov-4-2G02 pov-n-26o3 CV-4-055 CK-4-10-567 Ilv-4-4 cv-4-n6608 IIOV-4-0GlA IIOV-4-0618 CV-4-956D CV-4-2019 cv-4-2026 I.EAKAGH CC/HIN 2,000 2,000 2,000 15,000 15,000 15,000 15,000 500 4,000 1,000 2,000 7,000 7,000 1,000 2,000 2,000

$ Y5 TCII VARIOuS CHAR1 VARIOUS VALVL-TEST PROGRAII TABIE X.A VALVE I,EAI<AGH RATE."i

0

LIST OF CATEGORY (A-B-C):

LEGEND FOR TABLE II 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.

2)

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

Each valve in Table II is either a)

Partially tested to code or, b)

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

rLOIIIOA VOnER e. LIGIIT COWI AIIY VhLVI'.

IIUHOER SXZI,'CTO.

conl'ODI'L.

CAT.

hC r/

PAS NORM. Fbil;

'I\\I'll.'OS.

UBE POS.

Ilonl'.

XNn.

~rt'Pg T vr;n.

x. i

'I'I'.STS Vhl.VIP.

COOING)

Iu'WNV.".

CV-4 519A DXAPH A/O 2

A NO FC YES 2

2 2

1 EF-2 EF-8 EST-4 SLT-1 A-12 4-518 3/4 CHECK S/A 2

AC NC NO 2

1 EF=2 SLT-1 A-ll REACTOR COOLANT (RCS)

C IIAIII i ~ r c.~

F-503191 I~ I I I>I' lh I I YRLYE I t'.SI t'ltttt~ttRt<

TABLE rX TO CODE MD RELIEF REQUEST 4 ~

FLOIlIDA POY(ER L LIGIIT COIAPAIIY VAIJVc."

HUIIDEIl SIZI'.

TYPE ACTU.

COOL CL.

CODC; CM'.

AC'r/

PAS NOIllI.

POS

~

rhrL-Ill'.H.

UIIL POS.

IIODH IND.

II Sl.

PHI I.

XSI VI".SVS ItillI IIO.

Vhl.VI; (XX.)IU)

IllI%Illus CV-4-200A GLOBE R/0 rc EF-2 EI'-0 EST-2 SLT-1 1

0-19 CV-4-2000 GLOBE Nc FC YES EF-2 EF-0 EST-2 SLT-1 1

D-10 CV-4-2OOC GLOBE A/0 No rc YES EF-2 Er--0 EST-2 SLT-1 1

D-10 CV-4-204 GLOBE A/0 No Fc YES EF-2 E I'-0 EST-2 SLT-1 2

0-17 IIOV-4-301 GAl'F.

Ino NO I'Al YES 2

2 1

EI'-2 EST-3 SLT-1 3

0-16 g I ~I I1 I CIIEI4. VOL.

CONT.

(CVCS)

F-503104 VRI.VE TEST PROGIlRH TABLE IX TO CODL'ND RELXHP REQUEST

i

I'I.OIIIDAPOI'ICII ll. LIGIIT mIIPAIIY YhLYr; I'IUHI3n R SIZE TYPE ACTU.

CODI".

CI..

coDn AcT/

CAT.

PAS NOIIM.

POS.

rAZr. Rnll.

Ulln pos.

moon ran.

>plrS

>l>

pnR.

.IS> l

'VI'STS IIIIII t IO.

Vhl.VI'A)III)

III3 IhIII'~i IICY-4-121 GLOBE A/0 2

NO FO NO 22' EF-2 EF-8 SLT-1 C-17 4-333 GLOBE BAN 2

NC FA1 NO SLT-1 0

C-17 CV-4-310A GLOBE A/0 1

NO I'0 YES EF-2 EF-8 EST-3 C-19 CV-4-3108 GLOBE A/0 1

NC FO YES EF-2 EF-8 EST-3 C-19 LCV-4-115C HO NO YES 2

2 EF-2 EST-3 C-14 CIIEI'l. VOI.. CONT.

(CVCS)

C>>4>l >

>>v>.c I - J03184 VALVC TEST PIIOGIIAH TABLE II TO CODE AND RELIEF REQUEST

i

rI.OIIIDAvonrII It. Llcllv couvAIIY VhLVH klUtII3Ell SIKH TYPE hCTU.

CODE CL.

CODE ChT.

hCT/

WOIW. I'hrl.-

PAS POS.

UllH l

10Dl'fl";I'l.

POS.

IND.

VEST PHIL 1'S f.

TESTS BIII3 FIO.

VhI~VI;

~

III+Ihlll~~i ONIII)

LCV-0-3158 8UTFY A/0 A

Nc FC YES EF-2 EF-8 EST-3 HOV-4-350 GATE.'l0 n

NC FAI YES EF-2 EST-3 A-12 n-312A CIIECK SA NO LF-2 10 C-19 0-3128 CIIECK A

NC EF-2 10 C-19 0-351 CIIECK n

Nc NO EF-2 A-12 0-357 CIIECK n

NC NO EI'-2 12 A-13 il~ii CIIEH.

VOI.

CONT.

(CVCS)

QI~ *~I I F-503180 PIIOCIIAtl VALVE TEST PROGARH T5 coDB HAND BL'LXEF REQUEST

FLORIDA POWER 8 LIGIIT COthPAIIY VALVH NUtII)HIt sxzr.

TYPH ACTU. coor; cooH CL.

CAT.

ACT/

PAS

~

NORII.

FAXL-RHt1.

POS.

UIIH POS.

tIODH XND.

TrsT PI It.

Xsi 1

'fHS'I'S Rllll NO.

VAIiVF.

(XX)lll)

Itt "tIAlllts 4-290A CIIECK SR 1

RC tl0 IIO Fl-3 SLT-1 13 A-20 4-2900 CIII CK SA 1

AC IIO tl0 LI -.3 SLT-1 13 R-19 4-290C CIIECK 1

AC HO IO EF-.3 SI.T-l 13 A-10 4-312C CIIFCK sn 1

AC rln IIO EF-.3 SI.T-l 14 C-17 5ii I fil I:IIEU~~OIIT (CPS.)

I -.")03104 P I1 0 G II AI4 VALVL TEST PfIOGIIAII TABLE II TO CODE AND RELIEF REQUEST

FLORIDA POYIER 8, LIGIIT COhlpAHY VAr.VE HUHBER SIZE TYPE ACTU.

COSH CI.

CODE ACT/ WORN.

CAT.

PAS POS.

FAIL-URE lIODH RHH.

POS.

IND.

TEST PER.

ISI TESTS RRD VALVE BIO.

COORD RB IARI<~i HOV-4-860R 14 GATE HO A

IIC FAI YES EF-2 EST-4 1

A-9 HOV-4-8608 14 GATE HO A

tlc YES 2

2 EF-2 EST-4 HOV-4-861A 14 GATE HO A

llC FAI YES EF-2 EST-4 SLT-1 2

A-8 llOV-4-8610 HO A

HC FAI YES 2

2 2

EF-2 EST-4 SLT-1 2

A-8 lDV-4-863A GATE HO A

LC FAI YES EF-2 EST-3 3

B-8 NOV-4-863B MOV-4-872 CV-4-855 GATE MO GATE Mg GLOBE A/0 A

LC A

NC A

NC FAI FAI FC YES YES YES 2

2 EF-2 EST-3 EF-2 EST-3 EF-2 EF-8 EST-2 SLT-1 3

B-8 4

A-7 5

C-9 SAFETY INJECTION SYSTEM (SIS)

I@I ~ AllI ic E 503185 VALVE TEST PAOGRAN TMLF; XX TO CODE AND RELIEF HEQUL'ST

FLOIIIOA POYIEIl 8, LIGIIT COIII'AIIY var.vr; NVHIIHII SIIlH TYPE ac'rv.

conr; CIJ.

COnH nC r/ NOIIW.

ch'r.

pAs pos.

l'AI?J vnr; IIODH ItHI'l.

POS.

IND.

Jr JH$ Jr PHII.

ISl THS'rs IIAI3 IIO.

vm.vr; OX)III)

III'lihlll~S 4-095V 3/4 GLOBE tSH 2

P LC rRI tlo SLT-1 0

0-12 tlOV-4-0GGR 2

GLOBE I"10 A

LC FRI EI.-2 EST-3 6

0-15 tlOV-4-0660 2

GLOOE HO R

LC rRI EF-2 EST-3 6

0-15 4-076A 0

CIIECK 'A R

HC IIO f:F-2 7

0-15 4-0768 0

CIIECK SA A

IIC IIO EF-2 7

A-13 4-076C, CIIL'CK SA R

HC 110 EF-2 7

R-11 4-0760 CIIECK SR tlC NO 0

A-13 CIILCK SR SAFETY lrl,lECTIOtl SYSTEII (SIS)

C J J A Jl 1 i>>ic E 501105 A

NC J I'a~i~i;"""

VALVE TEST VROGIIAt'I

--J IIO EF-2 0

R-11 TMILE lX TO CODE AND RELXEF REQVEST

FLORIDA I'OI'(ER 5. LIGIIT COIAPAIIY VhLVI; 51UHI3I' SZXIR l:VPH hC'l'U.

CO')I CIA ~

COOV. hCr/

WORII.

ChT.

PhS POS.

FhXL-UBI; HOOI.;

331;H.

POS.

IND.

IrI

'Ag IJI PEII

I')3 I I Slb Vhl,VI".

QX)RI)

IIINARI<r'79A 3

CIIECK,SA 2

R Nc HO El -1 19 0-7 CIIECK SA R

iIC lln EF-1 19 C-7 079C 3

CIIECK SA A

HC HO EF-1 19 C-7 079I)

CIIECK SA A

NC HO EF-1 19 C-7

~-075R 10 CIIECK Sh R

Nc HO l:.I=-2 R-1C) ri-0750 10 CIIECK Sh HC HO EF-2 h-17 II-075C 10 CIIECK SA A

Hc HO EF-2 R-17 rcnv-4-065R 10 GATE HO P

LO FAI YES OC-1 l3 15 iIOV-n-0650

'10 CATE HO P

LO Fhl YES OC-1 0

0-13 wnv-~-065c 10 GATE tin P

LO FRI YES 1

OC-1 g YlkllI Y I)I.K SAFETY III,)ECTIOII SYSTEII (SIS)

E-503105 VALVE TEST PROGIIRII TABLE. XX TO CODE AND RRr,xar" RRouzsT

FLORIDA POYlCR 5, LIG!IT COIIP Atl7 VALVL'UHBER SI'l.l;

'J'YPH ACTU. CODI'ODL. ACT/

Cr..

CAT.

PAS HORt1. I'AIL-RLkl.

POS.

!JRE POS.

NODE IND.

tJII, Q IJI PEIt.

rsr II'.SJS RIM VAI.VI'lO.

(UOIU)

Ill't'IhlllQi HOV-070R HOV-0700 GATE GATE HO tj0 2

2 tto tl0 FRI Fhl YES YES EF-3 EST'-3 EF=-

3'ST-3 10 C-7 10 C-7 HOV-4-064R

'I 6 GATE t40 LO Fhl YES ft.3 EST-4 0-2 tlOV-4-0640 16 GATE tlO LO rhl 'ES L'F-3 EST-4 11 0-2 tlOV-4-062A 14 GRTE t40 LO Fhl YES E f.

EST-5 12 Ar HOV-4-062I3 14 GATE HO 2

0 LO Fhl YES EF-.3 EST-5 12 R-5 SV.-4-2905 SO ttC Fhl tl0 EF 3

'l3 C-10 SV-4-2906 GATE SO 2

0 ttC Fhl tlO EF-.3 13 C-10 SV-4-2907 GATE SO 2

0 tlC FiILI tlo El"-. 3 13 C-9 SRFEfY ItWECTIOH SYSTEtl (SIS)

C ~IAAI E-503105 P II0 0 II 4 >>

ll1LK VRLVE TEST PROGIIAtl TABLE II TO CODE AND BELIEF BEQUEST

FLORIDA t'OY(Ctt 8, LIGIIT COt.tf'AttY vhr.vE HUHDER SIZE TYPE ACTU.

CODt; Cl.

CODE ACr/

CM'.

PAS NORH.

POS.

t'hII; URE NODE Rl'.l'.

POS.

XND.

TEST PElt.

I.Si I

~tIE~TS Rtttt ttO.

vht.vt'.

cmtui ttt MlttKS SV-4-2900 GATE SO Hc FA1 HO EF-3 13 SV-4-2909 GATC So Hc FAI HO El'- 3 13 C-9 sv-4-2910 GATC So HO 1

EF-'3 13 4-2918 4-2919 CIIECK CIIECK SA Hc HC HO HO ln ln B-lo

• See Alternate Testing in Request for Relief Basis 4-2920 CIIECK HC Ho ln 4-2921 CIIECK HC Ho II-10 4-2922 CHECK HC HO 14 4-2923 CIIECK Hc HO 14 B-9 n-o7nA CIICCK SA HC Ho 15 I)-17 n-07nB CIIECK HC Ho 1

15 0-17

$ i' I Cii i Ii I. C r l>na>asw SAFCTY IHaECTIOH SYSTEII (SiS)

E-503105 vALvr; TcsT I ROGRAII TABLE II TO CODE AND RELIEF REQUEST

i

I'I.OIIIDAVOYIL'ItL LIGIIT COIAPAIIY VhI.Vr; HUHIIIiR SIZE TXPE hCTU. Cow.'COOI: hCT/

CL.

Ch'l'.

PhS HOIIH.

DOS.

I'hXL-III':H.

UBE POS.

HODI

IHD.

~IIrST pr;n.

r. x

'I'I'.STS ltllD Vhf.VI'.

t'IO.

E".IX)IU) lll+IhlII~~i 4-073R CIIECK 1

C NO EF-,3 16 C-15 4-0730 CIIECK 1

C tiC tIO EI.- 3 16 C-15 4-073C CIIECK SA 1

C tIC tIO CF-3 16 C-,14 4-0750 10 CIIECK SA 1

C tjc IIO EI'- '3 17 0-15 n-075E 10 CIIECK 1

C IIC tl0

.1 EF-'

17 0-13 n-075I:

10 CIIECI'A 1

C NC IIO EF-. 3 17 D-l 1 4-090R n-0900 CIIECK CIIECK

. SR 2

C 2

C t<C NC NO NO 14 0-0

" See Rlternate Testing in Itequest for Relief Dasis 5<5 $ 5:I$

I))Z))))) MISI)))~)

C ~')All 5 tauri.c E 503/05 TABLE II TO CODE AND RELl'EF REQUEST

I-Lolllnw ronEIL a LIGIIT COIArhIIY Vhl,VI; NUHIIEA SIZE TYPE hCTU.

CODE CI..

CODE CAT.

nCr/

PAS NO&1. I'II, I\\I.II.

I'OS.

UBE POS.

NODE XND.

IglE iiT PEII.

.I.S I

'I'I";5TS BIII3 IIO.

VAI)VI'.

QX)ltl)

Itl I'IAIII)~~i CV-4-739 3

GLOBE A/0 HC FC YES EF-2'F-0 EST-2 II-13 4-730 3

CIIECK SELF NO F. I'-2 A-17 HOV-4-716A 6

GATE HO HO FAI YES 2

2 EI'-2 EST-6 HOV-4-7160 6

GATE HO HO FAI YES I:.I'-2 L'ST-6 0-17 f10V-4-730 6

GATE HO NO FAI YES 2

2 EI'-2 EST-6 C-13 I.CV-4-626 3

GATE HO tf0 FAI YES FI -2 EST-6 0-13 iiiic AUX COOL COf.IP COOL (ACCC)

C ~ )AIIi ri)i.c-I -$03107 VALVE TEST NOGIMN TPGQD~B 9ND aar,xar aaovzsv

0

FLOltlDA POYtFR L LtGltT COMPAttY Vhl.VH HUt1n Ht\\

SIZH TYPE hCTU.

COOl".

CL.

CODE ChT.

hCT/ HOItM. FhXL-PhS POS.

UAH HODH ttHN.

POS.

XHD.

THST PHtt.

ISI

'l'HSTS tttttt Vhr.Vl",

HO.

CO)ltt) ltt'JtNtl50 HCV-4-758 14 GATE 12 BUTFY 110 A/0 P

LO FO P

WC F/LI NO 0

0-5 OC-1 0

G-11 MOV-4-744A 10 GATE MO A

NC FAI YES 2

2 EF-2 EST-3 1

B-12 MOV-4-744B 10 GATE MO A

NC FAI YES 2 < EF-2 2

EST-3 1

B-12 SYSTKl1 g IIh II I v)ra.c F"503194 L~E5 IIEALB'inonnAM VALVE TEST PAOGIINI TABLE II TO CODE AND RELIEF REQUEST

I

FLOI\\II)A I'OY(En 8, LIGIIT COIAPAIIY vhr,v E I~vIInrn SIZE TYPE ACTIj. CO)I'. COnE Cri.

Ch'I' hc'r/

Phs wonH. Fnxr.-

nI'.H.

pos.

Unl pos.

HOI)E IND.

'1'EST pEn.

ISX VESrS nnl) vhl vI~

BIO.

OX)IQ) nl'Hhlll<S CV-4-956A 3/8 GLOBE A/0 2

A NC FC YES 2

2 2

1 EF-2 F.F-8 EST-2 SLT-1 1

II-11 CV-4-9568 I

3/8 GLOBE A/0 2

A HC FC YES EF-2 El'-8 EST-2 SLT-1 1

II-11 CV-4-956C 3/8 GLOBE A/0 WC FC YES 2

2 2

1 El'-2 EF-8 EST-2 SLT-1 1

G-11 CV-4-9560 3/8 GLOBE A/0 NC FC YES EF-2 EF-8 EST-2 SLT-1 F-11 5V ~ ~ f.tl re rir'SAHPL1NG (SS )

Cii*n <

I'-503193 VALVE TEST PAOGAN)

TVcoDH9lND RL'GIBP RHQUHST

FLORlOA POP(CR 8, LIGIIT COfff'AtfY VALVl'.

HUflOER SIZE TYPE ACTO.

COCCI; CL.

conE-wc'r/ woru>.

CAT.

PAS POS.

FAIL-URE l<OnE REH.

POS.

IND.

Tf".sr PER.

xsr TESTS VM.VIP Cooll)

Ill.Nhlll~~i NO=TABLE II UALV SY$ 1 f M AUX. COOLANT SPENT FUE C IIAllI tire.a F-5P3)95 i ~>>nc(sac

~

YRLVL: TI'~lINI'ilfRII TABLE II TO CODE AND 14BLIHP REQUEST

~

~

I'LOIIIDAPOWCR L LIGIIT CO) II'AtIY VhI>VI'.

HUfIDES SIZE TYPE ACTU.

Co.')I CL.

CODI.; ACT/ I~OIW. I.'nrl.

.CAT.

PhS POS.

UBH IIODI'.

BL'I'I.

POS.

XI'ID.

l I ST PI;I<.

XSZ lF ilS IIIII)

Vn1>VI">

I'lo.

COOI0)

III'Hhl)lb~i P'OV.5

. 2 60 4 26 POWER ASST'D CHECK A/CYL C

A NO FC'ES 2

2 2

EF-2 EF-8 EST-1 1

B-9 POV-4-2605 26 POWER ASST'D CHECK A/CYL 2

C A

NO FC YES 2

2 2

EF-2 EF-8 EST-1 1

B-10 POV-4-2606 26 POWER ASST'D CHECK A/CYL 2

C A

NO FC YES 2

EF-2 2

. EF-8 2

EST-1 1

B-11

/VS>CM TGlU SQTE I

F-502021'

> I > > >' I >>H NLVE TI.SlIIOhlNH TABLE II TO CODE AND BELIEF REQUEST

FLOAII)A POYICA C LIGIIT COIAPA)IY Vhr,VE NUIIDEA SIZE TYPE hCTU CODI'L.

CODE hCT/

NOAH.

ChT.

PhS POS.

I hXI, UAE HODE AEH.

POS.

IND.

'I'I?S'I'EA.

1SI

~I>IT~ gl

>S AAll Vhl Vl?

FIO.

C(AIL)

III+IMII<fl IIOV-4-1425 GATE HO n

rlo FAI YES EF-2 EST-3 tIOV-4-1426 GATE f10 A

.NO FAI YES EF-2 EST-3 1

f-11 HOV-4-1427 GATE no FAI YES Ef-2 EST-3 1

I'-ll IIOV-4-1410 GLOIIE A

IIO FAI 2

EF"2 2

EST-3 2

C-10 IIOV-4-1411 GLOIIE A

NO FAI YES EF-2 EST-3 2

C-10 IIOV-4-1412 GLOIIE 10 A

tIO EF-2 EST-3 2

C-11 CV-4-2900 14 CIIECK

/0 A

NO NO EF-2 3

D-7 CV-4-2901 14 CIIECK

/0 A

NO NO EI -2 3

0-0 CV-4-2902 CIIECK

/0 A

NO IIO EF-2 3

l)-9

~IItIIKIISA~IIILEEEINI g 1 > >>71 I F-502020 l>IIOCAA>4

~ IfL(>

VALVE TEST PIIOGRAII TIPCODBBND BELII'F REQUEST

I'LOIIIDAPOYICA 8. LICIIT CO]II'AIIY vhf,vr; HUHBI R SXZI'VPf hCTU.

COOI" CODI.. hCT/

Cfi.

ChT.

PhS NOAH.

POS.

I"hIL-III;:I'I.

UBE POS.

HODI; INO.

TPgT Pl'.ll.

ISI

'I'HSTS IGNI 56.

vmM'.

mIU) lllHhlll<fs CV-4-2016 GLOBE A/0 2

0 FC HO 3

3 EF-1 EF-7 CV-0-2017 GLOBE A/0 2

0 FC I<0 L'F-1 EF-7 CV-4-2010 GLOBE '/0 2

0 HC FC Ho 3

3 El'-1 EF-7 C-11 CV-0-2031 GLOBE A/0 2

0 HC

[Io EF-1 F.F-7 0-10 CV-0-2032 GLOBE

. A/0 tlC FC BIO EF-1 EF-7 CV-0-2033 GLOBE A/0 2

0 HC BIO EF-1 EF-7 C-11 SYSlKH ifllM'l~lILfff DM Cll*AI l -502020 rII0 0 sl h M vnl.vF. yEs1 rnornntt TN00H kND

'gLXEP REQUEST

i,

FLOttlOA POICtt 8, t.lGllT COIAPAttY VhLVI' tUt1t3Ett SIZE

'rYpE hcru.

cool; coDE hcz/

CL.

Ch'l'.

PhS NORH.

POS.

FhII-ttEH.

unE pos.

NODE IND.

'rEs'r PElt.

ISI

't'Es'rs tttU3 tto.

Vht,Vl CYX)IU) ttlWAIUIS 4-40-20ll GATE tSH FAI Hp EF-2 t

SLT-'I 4-Ylp-205 CllECK S/A 2

AC A

tlc tip 2

1 EF-2 SLT-1 A-11 4-40-203 GATE HAtl LC FA1 Hp EF-2 A-10 CV-4-2003 GLOBE A/0 2

A LO F0 Hp OC-1 SLT-1 0

4-40-336 CHECK S/A 2

AC A

NO NO EF-3 SLT-1 C-8 IBEJ1IL,AEEYJEF E~SIE BH gnAn l Ylil.c F

g P2P30 1

viinn>YAAe l I I Lll VALVE TEST PROGRN TABLE TO CdDE AND RELXEF REQOEST

rt OntOA VOViCR S. Lto 1 1 T COuf nWV VhLVl'.

HUHDEll SIR f'YPE hCTu ~ CODl'Ol)E hCT/

CL.

ChT.

PhS NOfU'1.

POS'.

rhrL-unf;.

WonE 1\\El'1.

1'QS XND.

'1'1'ST VER.

ISI

'Ul'.STS Vhl.Yl";

COOllf)

Ill!Hhllf1~i

~ H

.NO TABLE I VAL ES vite'.r'.

fl'iTAKE COOL )lATEi) vsssc "GA?l)3l I ~IMi4tlAM VALVE TED'IPOhllAH

'maLr ZX TO CODE MD 11HLIHP REQUEST

FLOnfOA rOWCA a t.tCfn COuVen VhLVB NUJ113BA ster;

'J'YP J hCTU. COM'ODE Cf.

ChT.

nC'r/

Phs NOAH. FhlL-AL&l.

POS.

UAE POS.

f'10DB IND.

IJIrS IJI pr;n.

lsl TESTS fNl3 tlO.

Vhf,VI.

CY30ltl>

fll3'fhflf(Pi CV-2046A CV-2046D GLOBE A/0 3

D

.GLOBE A/0 3

D HC HC HO HO EF-1 EF-1 C-3 C-5 SV-3522A 1 1/2 GLODE SO HO SV-3522D 1 1/2 GLODE SO HO 0-5 5YS IKLt OtESEL QtL Q IIA I1 I

~ir<<c F-502033

'rI~~<<a VALVE TEST PROGRAH TABLE II TO CODE AND RELXEP REQUEST'

I:COIIIDA VOWCn a LICIIT COnVAIIV VhLVI'.

HUHOEIl SIZE TYPE hCTU.

CODI'. CODI'C'I'/,

CL.

ChT.

PhS NORM.

POS.

PhI f.- llLtl.

URE POS.

HODI'. IND.

III' Ifl Pf'R.

ISI-S II I% (VflIS IIIIO VhlVl".

I'IO.

COOIII)

III'Hhlll~~>

MOV-4-.1417 MOV-4-1418 4-10-567 10 10 GATE GATE CHECK MO MO S/A B

A 2

B A

2 AC P

NO NC PAI YES PAX YES NO 2

2 2

2 EF-2 EST-4 EP-2 EST-4 SLT-1 1

B-8

~

1 C-10 0

o-6 VIIIHRRY I'IRllEUP RNO CONT.

COOL Qllhll I ii~<c I'-502036 YRLYl'. Tl 'il I'IIIIIilNH TABIE IX TO CODE hND BELXEP REQUEST

FLORIDA VOYICR 8, LIGIIT CO!APAIIY VALVE HUIIOER SIKE TYPE hCTU. COM CL.

CODE CAI hCT/ NORM. r'nIL nEI'I.

PhS POS.

UBH POS.

VOOC XWD.

'I'I'.ST PEI<.

ISI I I' lb BRI)

VhIVE klO.

CGOIQ f)li'INtK~j IIV-4-I 2

0IAPII Hhtl h

LC Fhl I'IO EF-2 1

F-10 IIV-4-2 2

01APII A

LC Fhl HO EF-2 SLT-1 2

F-10 IIV-4-3 DlAPII thill A

LC FAI HO EF-2 1

F-10 IIV-4-4 2

OIAPII h

LC Fhl tIO EF-2 SLT-1 2

F-10 POV-4-2600 40 OUTFY A/0 P

IIC FC YES SLT-1 0

0-2 POV-4-2601 48 IIUTFY Z/0 P

tlC FC YES SI.T-1 0

D-3 POV-4-2602 54 IIUTFY A/0 P

tIC FC YES Sl.T-1 0

0-2 POV-4-2603 54 V>UTFY A/0 P

tIC YES SLT-1 0

0-3 t>TBIWEUIMEtlTJLIEHI C >IA>lI F-502037 V> > >>0 > > A >4 VALVE TEST PROGRNI TQ cFDH HAND QQiQJQiP g'QQOQS

I'LOIIIDAIIOYIER tt, LIGIIT COMPAttY Vhr,VE NVHOEIR SI'lE TYPE ncTV. coDI; CII.

coDE ncr/ NOVI.

CnT.

PnS POs.

EnXr.

VBE NODE BL't1.

POS.

IHD.

TrsT

PEB, IS.l TESTS lttttl Vhl,VE No.

C(X)ltt) lt&1httlI; hCT/

CI.

ChT.

PhS Wortt r.

POS.

I hi'r.- III'.II.

urtE POS.

mont~

XtIO.

'I'I'.ST t I'.It. 'SI

'I'I;STS NIII Vhl.VI'.

tIO.

CIXIIII)

Illt Ihltl<Pi NO TABLE I VAL ES

$ Y>ltl4

'klRSl'E D I SPOSRL-L 1(jUID C I I AII I v<tgc F-503109 s ~ II I>I' IAI 4 VRI.Vl'. [LSIIIO(ilNN 2P TABLE Zr TQ CODE hHD HHLXHP REQUEST

rLORIOA I O~iCR a uOIIT COWVAIIV VI44I4VI'.

HUHOER SX'ZB 4J'YPE ACTU.

CODI CODl; CI..

CAT.

RC r/-

MS NOru1.

I'WXL-I<I:H.

POS.

uRr; I OS.

tlODE XND.

'I'I:ST PER.

X. X Vl;SVS IUU3 SIO.

VEL[.VI'.

COOI4J) lUWhllY~~i NO-TABLE XX VALV n

4

'4 4'

j4 V

~

I 4

SY'STCM

',4 ~44444444*IA CONT.

& RADgASTE DRAXNS

& VENrS VRLVE TL 1l(UGIIRll I4,HA44 Y tI'TLc I"-5P 2P 3 8 I ~

4

'PARLE XX TO CQDH hND 11HLIHP HHQUHST

~ ~ ~

~

44 I4 4

Il

ATTACHMENT A-1 TURKEY POINT UNIT NO.

4 RELIEF REQUEST BASIS

RELIEF REQUEST BASIS - ATTACHMENT A-l.'ODE REQUIREMENTS DETERMINED TO BE IMPRACTICAL.....PARAGRAPH 50.55a (g) 5 (iii) AND RELIEF REQUESTED.

Chemical and Volume Control System Safety Injection System Auxiliary Coolant System Component, Cooling Reactor Coolant System Sampling,System Auxiliary Coolant System Residual Heat Removal Steam System Condensate and Feedwater Systems Lube Oil Service and Instrument Air Pg.

1 to 8

Pg.

1 to 12 Pg.

1 to 3

Pg.

1 to 1

Pg.

1 to 1 Pg.

1 to 1

Pg.

1 to 1 Pg.

1 to 2

,Pg.

1 to 3

Primary Make-up Containment Cooling Water and Chemical Injection Systems Containment Ventilation System Diesel Oil System Various

(."Passive Valves" )

Various Systems (Category E Valves)

Pg.

1 tol Pg.,l to 2

Pg.

1 to 1

Pg. -1 to 1

Pg.

1 of 1

Turkey Point Unit No.

4' Page 1 of 1 RELIEF REQUEST BASIS SYSTEM:

Chemical Volume Control System Safety Injection System Auxiliary Coolant, Component Cooling Water System Auxiliary Coolant, Residual Heat Removal System Steam System Condensate and Feedwater System Lube Oil, Service and Instrument Air System Containment and Radwaste Drains and Vents Containment Ventilation Reactor Coolant System Sampling Waste Disposal

. Liquid Diesel Oil Primary Makeup and Containment Cooling Intake Cooling Water System 0.

Valve:

Passive Valves listed in Table I and Table II Category:

Passive Class:

1, 2, or 3

Test Requirement:

IWV 3410 Basis for Relicf:

"Passive Valves" are not required to change position to either safely shut down the react'or or mitigate the consequences of an accident.

Therefore, no tests are required for Passive Valves.

00.

Valve:

Valves which. are normally locked (or sealed) open or locked (or sealed) closed to fulfill their function.

(IWV-2110)

Category:

E Class:

1, 2, or 3

Test Requirement:

IWV 3700 Basis for Relief:

Category E valves, as defined in I'WV-2100, that perform a safety-related function to either safely shut.;down the reactor or mitigate the consequences of-an accident have been classified as Category A, B, or C as appropriate.

Category E valves that are used for operating. convience only are included in Table III.

Turkey Point Unit No.

4

~Page 1 of 1 BE~ BEQJEST MSZS SYSTEM<:

Reactor Ccolant 1.

Valve:

CV-4-519A Category:

A Class:

2 unction:

Provides a nr~pz~ seato~ flow path to ei~>er t."o pres%

a'elief M or t~o Reactor Coolant pens'tripes.

Test R~pxirevent:

Bas2.s zor Rel jez Vvv-3410 railure oz ~s valve in "he cpen posi"'on, hy t sag during plant operation, auld c use a less oz con~~"mat 'te~

ty.

Alte~te Test'ag:

Ms valve villhe tes ed during cold shutccwns.

2. Valve 4-518 Cattery:

AC Class:

2 FQlction:

P emits reverse flew f cm "he Pressurizer'Felief Tarmac to the Nitrogen sys ~~+.

Test l~~~~i:

ZiVi-3520 Basis for Rel'~z:

Failur of twas valve in ~Me cpen position, hy tes~g during plant cperat'cn,

~muld cause a 'css of cm~zent 'tegrity.

K~"o~ate Tes"- -g.

M~'s:vive w'~l he test during cold shu

<<'e is.

Turkey Point Unit No.

4 Pace l or 8 RZ~ REQUEST ~MS:S MSTEH:

~cal and Volme Control

l. Valve:

CV-4-200K, CV-4-2003, arm CV-4-20CC Cattery:

A Class:

Punc"~cn:

P ov des parallel le+Hewn flew pa~M ""zcugh the le+mm orifices to control Cecal ar~ Volurre Con~ml Syst~

latch z flow rate.

Tes Recu <<aFents-ZivU'-3410 fo<<+a] ~o<< ~

Tes~g t'"asa valves du=ing plant cpe<<ation would cause an unbalanced flew ccnc'ticn in the Chanical and Volte Contml Syst~.

Th's could into~

flew to the Raac or Coolant Pm Cm~oll Le~<ce Seal Sys ~v, which cou>>ld zes~~t in cazaca to t'e Reactor Ccolant gums; thereby, placing ~.e plant an unsafe trance of ope<<ation.

Ala&~2.ta Tas~g:

~~sa valves will he " s~~ duri..- cold shut c:vms.

2. Valve:

Category:

Class:

CV-4-204 2

Bmc"'cn:

Prov'des

~-.e le+~me. rlcw "ath du-"zg giant opera~on.

Test R~~ent:

W'-3410 as"'-.g "ms va ve du='".g plant c=erawcn wu>>ld cause an z'"alanced -'cw conc'ticn '". "'".e C".~z~c

'~.a Volure Control Sys ~v...nis auld int ~m-flcw to the Re c-'"r C olant P ~ Ccn-'m3 ~:a ~ca Seal Sys

~m. ~'

could result in carvace to the Reactor Ccolant p~s;

"~m<<~Ay, placing the plant in an unsa"e z& or cceraticn.

The loss o" "".o et=a L.

flew oath wi>> zasul" in "'.e loss o

"'.e "

ene<< -va hea't e.cc'lacer

=~'c ~ cn s c u~ c F~yp

t. e R~~c~r Callant System p'-inc to ~-.octal s,'-.cck due

-'ol~m7e Cent ol Svs~~'Q va

~ va w>> ~ '"e tested "t <<=".

cole ~"z-",vs

Turkey Point Unit Ho.

4 Page 2 of 8 SYSTZ4:

Chemical and Voltzta Control 3.

Valve:

F~-4-381 Cat~cry:

Class 2

runction:

Provides the Beach Ccolant Bm st. eject'on return flew path to the Chemical and Volma Control Syst~

Voluma Control Tank.

~m acd'ticn, provides the evcess letdown flow path f cm ""a Reactor Callant Sys"em to the Chancel and Vol@re Ccn~ml Sys~~m Volufa Ccntrol Ta. k.

Tes Becu'=m ":

ZivV-3410

>~as for Bew~~~.

Tesw~g t+is valve during plant operation 'auld f1cw to the Be~or Ccolant Pma Con-trolled Image S~~

Sys"=-m, wM.ch could. result in damage to the Beactor Ccolan puaps; thero>y, placing the plant in an unsa "e Mie of cpemtion.

Alt~ Date Tes~~.g:

"is valve vill he test<.aur'-.g cold shutdc~zs.

, Turkey Point Unit No.

4 Page 3 of 8 REL~ MCGcZZ'ATS SYSTEM:

Cheni~~

arZ Volute Ccnt=ol 5.

Valve:

ECV-4-121 Category:

A Class:

2 Function:

Provides t'.".e cha~ing lcw path to ~he Reactor Ccolant System.

This valve is used to proportion flow betm n the seal injection supply to the Reactor Ccolant Pump Controlled Ledge Seal System and tne charging flew o

the Reactor Ccolant Sys m.

Test R~arant:

Basis for Rel'ef:

ZnV-3410 Tes&~g 5"'s valve during plant operation xnxld cause and uv>alanced flew cond'tion in the Chemical and Volme Contm3. Syst~. ~s c'uld int~~~t flew to t".m Reactor Coolant Bum C-nt"oiled Le~Mge Seal Syst~,

wnich could result iz damage to ">a Reactor Ccolant mps; the>>Zy, olacxrg

~~a plant in an. chafe race of cperation.

Alternate Tes~g:

~~. 's valve will he ested du"ing cold shutdn-.~.

6 Valve.

Cate,ory:

Class:

CV-4-310K anc CV-4-310B B

Fact'cn:

Prov'des re undant riwgi".g flew "at+a to the Reac o-Ccolant Svst~.

Pii-3410 Basis =or Re>>ef:

Tes

~g Ase QMves CLz" g plan c~ation '4iculd cause an uncalanced flew condition in t~~ Chemical and Volute Control Sys~.

This cm~d int~

apt flew to the Reactor Coolant P'~ Cmtmlled Le~Wee Seal Sys"~, ~~ch c'u>> result in c-mace to "'"~

Reactor Ccol~~t n~s.

the ~', oiac'"g ""c "-

an. C~~e;icce of c erat cn.

These val ves w 1 1 ~ - s cu:.g, col d shu cd'~

~

Turkey Point Unit No.

4 Page 4 of 8 BEXZZ: HEGUEST BASES SY~:

Chemi~~

and Volme Control 7.

Valve:

LCV-4-115C Category:

3 Class:

2 Function:

Provides charging h

Test Beauirement'.

~>> flow path lcm t>> Volma Con&ml Task to t>>

pump suction h ader.

IhV-3410 28sis for Belie Testing tms valve du ing plant operation auld cause an unbalanced flow coraiticn in the C'v~

and Vol+a Con<ml System.

This auld inM~mpt low to the Beactor Ccolant Pump Cont~lied LeaMge Se

~

Sys~,

wh'ch could result in damage to the Beactor pmaps;

&wrathy, placing tlat plant in an ~safe ~ie of operation.

Furler, the ailure of tMs valve in the closed position, hy test during plant operation, would isolate no~i~ c."urging p~i merce-up.

Alternate Testing:

This valve will he test& during cold shut"was.

Turkey Point Unit No.

4 Page 5 of 8 BEL~ BECUZST BMUS SYSIBI:

Q~~ and Volme Control 8.

Ualve:

LCV-4-115B Category:

B Class 2

runction:

Prov'des a flew path f=cm tM re&'ing water storage mk to t2e Reactor Ccolant Syst~.

Test ReQ1LL16HRIlz

'asis or Belie>>:

ZeV-3410 Te~g this valve during slant operation ~rulc result in t~a addition oz Boron to the Beactor Coolant Syst~.

This coM~a place

~~e @la.t a an chafe ncc'o oz os ation.

Alt~~t Test~kg:

Th's valve w'll he tes "

curing cole shu c~m.

9. Ualve:

i'-4-350 Category:

B Class:

2 Function:

Prov'ces a

lcw path fran the Boric laid. Storage Tardes to the Reactor Ccolant Syst~~.

Test R~~

~ arant:

Basis or Relief:

>Pl-3410 Tes~g t m~s valve Bur'g plant operation wouic result in the accit'cn oz Boron to the Bo~cnr Ccolant Sys m.

Qis coulc olac

~"~ plant in an unsa e -cce of operation.

Aite~at <es"'g:

1s va1ve wit 't ce es ~

c~s

'., c col+ s' cwL s

~

Turkey Point Unit No.

4

,I Page 6 of 8 BKZ=- %QUEST HSZS SYSIPf Chemi~~

arB Votre Cont"ol 10.

Valve:

4-312% and. 4-3123 Category:

C Class:

1 Func"'on:

P events reverse flew ~~

~K Reactor Ccolant Sys"w to

&m Chemical and Volume Control Sys"m charging flew path.

Test Be~erenw:

VNV-3520 BcLGLs or ~~

Tes~g t1'~se valves during plant cpemtion would ca~~

an mha1anc d flew condition in "~a 6".an'c

~

and Votre Ccntrol Sys"~m.

Wws cold int~upt flew to t>m Reactor Ccolant Pm@ Cont"oiled Le~Mge Seal Sys"om, which could result in Garage to ~~o Beacwr Ccolant pumps; thereby, placing the plan an unsafe mde of ope at'on.

Alt~~te Tes~~

These valves w'll he tes"~ during cold shu "cwns.

} ~. Valve:

4-351 Category:

C Class:

2

~~cticn:

Prevents reve se flew frcm ""~ cha~ing ~ s c"'cn!-.eacer to the Boron ~dition Sys m.

Test Becm~ve~~a.

ZwV-3520

>msis fcr P~>>

=:

Tes~~>g ~as sw~ve cuving plant cperaT'~~ would.

sul in th ace'"'on or BDrcn to "'".e.=actor Coolant Syst~.

Ti4> s could place

~'".e plant msa e trace of cperaticn.

Altmann Tesw~g:

This valve w~ he test~ dming cold shu"~am.

Turkey Point Unit No.

4 fQ Page 7 oz 8

BELZiP ~QrSZ 2>STS SYSTBi Cecal and Voice Cont"ol l2. Valve:

4-357 Categozy:

C Class:

2 Bmcticn:

P events reve"m flew f~ t>

charging "map suc"'on header to tne Refueling Ãatm Storage Tank system.

Test Re~ement:

Basis for Paliez:

le-3520 Tes~~.g tlat.s valve QL'~~g plant operation 4Uuld result in the ~ticn oz Boron to t:-w Re ctor Ccolan Sys-'an.

This could place t'.".e plant in an unsaze nice oz cperation.

Alt~..at Testing:

valve vM ce test~ cuing cold.

shut"cwns.

Valve:

4-298K, 4-298B, and. 4-298C Category:

Class.

l Feet'on:

Prevents reverse flew ="cm the Pacer Callant Pzm Se>>

Znjecticn Sys

~m to the Chmi~c>>

anc Voiture Control System.

Tes" Pe"u'amnt:

J.yiv-3520 Basis for Belief:

Tes~'~g these valves m~~ing piant operon

~mule awmt flew the Reactor Ccolanz, Pm Ccrtro l=

rn an zlsaze ficGe of cperawcn Zurthe",

t'."o -'Kng oz

~ose valves curirg cold.

shutsKcwns is inmractical sirce it mula r~~e d~a'.g t'~ Pa~cmr Callant ~~ Seal Znje

'cn Svs"~ to c.'"~k t'.".e pcsi"'on oz t."use v~~ves. ~'s meld. inc"o~~e "'"s pcssui~'-'y oz causing carrace to -'".~

Poacher Coo>>." p~ se>>s c

w t.a ac ~ " ~

.cy oz sz~i

~.g

.e syrm r-or to pier ~~:~cn.

51 '~~te Ta~w These

~w~ves i~~i ~ tes = cu"'".g'e= o '"g shu "=~vs.

Turke~ Point Unit. No.

4

'/

J Page 8 of 8 BEL~ BEQUEST 2MXS SYSTEM:

Chemical and Volma Ccntml l4.

Valve:

4-312C Category:

Class:

1 Pact'on:

Prevents reverse flew frcm t4z Reactor Ccolant System charging flow path to the Chemical and Votre Ccntml Sys" ~.

Test Rac~e~t:

IhV-'3520 Basis

=or Relief:

Testing tKs valve du"ing plant cmaticn would cause an unbalanced flow cond'ticn in the Chemic

~ arA Vole~i Control System.

This could intort flow to "~e Reactor Ccolant Amp Cont"oiled Za~hce Seal Sys-'~,

wh'ch could re~~t in damage to t~~ Reactor Ccolant pzps; the eby, placing

~~e plant in an usa e recco of cpemtion.

tIles valve du ~g cold shutdc4Tl o s L~x c~c~1 because it auld r~~e craig the c."~ging sys ~

to check th position of the valve.

~~'s auld cause a loss of the c.'aging flew path that is roue".ely used to tee t the T~h Scec recu'mats to have a.

Boron inject'on flew path to 2o Reactor Ccolant System during cold shuts n.

M.~~ice Tes~~~g:

~~s valve m.Z~

be tes" cu '".g ~m~ -:".c -hutm~s.

Turkey Point Unit iVo.

Page 1 of 12 BM~ BEQ3ZZZ KSZS SYSTEM:

Safetv Injection 1.

Valve:

i4GV-4-860A and B'AV-4-860B Category:

3 Class:

2 inunction:

P ov'des t'. o flew path rem ~~ A" and t~a "3" con~ment recirculation s~i to t'ne sucticn of the Besi~ Heat Removal pumps "A" and "B" respectively, during the recirculation phase follow~kg a DX'K.

Test Basement:

Basis for Bel'ef:

1>V-3410 Zn ~-.e event t~at naint~~~nce is r~~ men

&a failure of eitho" of "hese valves, hy test'-.g during plant opemticn, it wzu3.d cause

a. loss of con~ant int~ity.

Alt~ate Tes ~lg.'hese valves wiZ he tosted cUzing cold shut downs.

2.

Valve:

i'-4-863 4 and i~tV-4-86M~

Category:

A Class:

2

"-unc"'n:

Povlces the flcw cath Deil t M A

and t

~~~ '1 9

containnant reci"-mutation sur=s to "~e suc~cn of t~~

Besidual Heat B naval clings "A" and "B" res~'vely, duroc the rec'~-a>ation cizse follcwing a LCCA.

Tes Peu'm"':

w>-3410 asks or Be'ez:

he fa~>>xe o" of --.ese

~~ives in "'".e cw~

pcsi"'cn, hy tes~".g during plan cperaticn,

~culd cause a, loss of c=nt>> z'~~t 'az~ "y.

Altmate Test:

T.use va1ves wi>> he

+ sted during cold shutdcwns.

. Hurley Point Unit NO.

'J Page 2 of 12 BEZZEZ BZCmSr WSZS Safety injection

3. Valve:

KV-4-863A and 53DV-4-863d Category:

B Class:

2 r"wc~on:

Provices Ja flew cath to t."a alt~mate

'r~~~ er to t".e Beach Coolant Sys em frcm the Lcw Pressure Safety Znjecwon System.

Also, provides the flow path to the High Pressure

'afety Dgection System during tIa recirculation nMe.

Test B~e..ent:

ZeV-3410 22sls for Be~

~ ez:

The failure or either of these va'ves in ~"s cpen position, hy t s~.g curing plant operation, auld result in dive~kg flew frcm the reactor core in "~e event of a safety inje

'on sigil.

Alton e Tes~".g:

4. Valve:

i'-4-872 Category:

3 Class:

2 These valves w&l he t sted during caid, shut=cwns.

Pxc"'on:

prov des the al"o~zte flow oath frcm the Low?rassle Safety Lc-ection Sys-m to t~~ Beactor ~lant System.

Test Be-u "=ra"..t:

ZivV-3410

.s for Bel i e The M.lure of w's wmve in

~e c-en posi 'cn, hy auld res~~1 lcw dur~i~z

.ch ovasp~twa +~

ala'r n Lcde ~

hl t~~i2.te Tes~~p Th s valve w

~ 1 M s ed cu

~g cold s ui cps

~

Tuikey Point Unit No.

4 Page 3 of 12

%LZ:"F BEGQrSZ WSZS SYSTEM:

Safety Znjac&on

5. Valve:

CV-4-855'ategory:

A, Class:

2 Zunc"'cn:

Provides the Hitrcgen supply to re@in ~in presa@a in the Safety Znjection Bw~ators.

Tes" Re~an ~t-Z're-3410 Basis for Belie:

T2> fa'~ure of ~Ms valve in t~a closed oositionl bv tesw.g jcring plan operation, would causa a.

loss or Ni""ogen mk~up to the ac=~i~ators to main~ the pressure afxve Tech Sce 1'wL'u.

Alt~~i.ate Tes~~~g:

'aliis valve will % tes ed dur'g cold shutdcwra

6. Valve:

HGV-4-866K a.d i~377-4-866B Category:

2 Class:

Function:

Provices 2'<ph Prese~"e Safety Znje

'on redundant flow patia to the Beactor Ccolant System Hot ~s.

Test Be Q2zBient:

V~V-3410 Basis for Be>>ef:

T..ese valves are r~a by Tech Specs to be closed and lccked~ut at the bra~%~

during pl~>>."

operat'cn.

The t s~g of these valves du"='".g plant or 4-87<~, could swjec=

~=o Sa==er

".je cn Syst=..

to presrw~es in ezcess oz its design press'a.

Altoaate Test".g:

These valves will be tes-~ during cold shut~w~ns.

Turkey Point Unit No.

4 44 Page 4 of 1 2

~~F 3EQG~SZ

~ARSIS SYSK4:

Sa etv Inject'on

7. Valve:

4-876K, 4-8761, arZ 4-876C Category:

C Class:

1 Paction:

Prevents reverse flow Mi the ~zcxulator Sazaty

~je ~cn Systan and the High Pressure Sazety ~jec"'on Syst~ to m~

Low Pressure Sazety Injection System.

Test Reau'orant:

Basis "or Ehlief:

xwV-3520 These valves cannot oe tested during c--eraticn because the Lcw Press~e Safety L~jec"'cn "uvns do n)t cevelca sufficient disc?age head to esM~3.ish a flow path to tie reactor Ccolant Sys ~v.

M.t~~te Tes T.".ese valves w'll 'ce tested cled-i'old shutdcwns.

8. Valve:

4-876D and 4-876K C tegozy:

C Class:

1 Fur.c 'on:

Prevents reverse flow frcm the Pace<<

ator Safety Lajec 'on Syst~ and the High Pres~a e Sazety L~jec"'on System to the Lcw ressux'e a'tv '1jK on Systmi a t ~Pie flew patl-Test PBQl'i

'Tent:

Xi4V-3520 is for $81 ee

~ese valves cm:ot he tes"~ du"'-.g ola. i cue"aticn he ause t.'".e Lcw P essu=e Sa=ety L~je cn p

, s co

. ot Cevelcg m== c

.t cise.-z e ;.ead to -s~lish a path to ~.o Feaci Qr C ol ant Svsi Alt ~te es~'g:

~..ose valves will he "os" dv i".g cold sr'-wns.

Turkey Point Unit No.

4 Page 5 of 12 REi'~ REQUEST

~MS<M SY~:

Safety Injec"'cn

9. Valve:

4-875A, 4-S75B, 4-S75C Category:

C Class:

F12:c~cn Prevents reverse flew cm the Reactoz Ccolant Sys"~m to the Accumulator Sazety Injection Svst~m, 7~ Pressure Safety Injecticn System, and. High Pressur Safety Injection Syst m.

Test R~~arent:

Basis for Ra>>ef:

IRV-3520 T asa valves cm~aot ce " s~ ~~ing plant cceraticn bemuse the High Pressure Safatv L~je

cn or mr Pressure Safety Laje~'on pmas co rot davelcp suzficient discharge head to as~3'sh a flex path to the Reactor Ccolant System.

Alteznate Tasting:

These valves will he tes ad during cold shut"cwns.

10. Valves:

YGV-878A and YQV-878B Cat~cry:

B Class:

2 Punc"':

Prov'das

a. flew w"4 for any canbimtion oz tn cz the zcur F'gh Pressure Sa atv L~je

'on @~is to ~>e Raac"or Ccolant Sys ~v of eit~w mi".

Vast P~=~~<

~

2;vV-3410 Bas's zor Facie:

~ "ae event "'"z." i-,a'at=-~~~c

's ~~=- mn t'".o failure oz a'"'"o oz -".ese valves, '~ tas '-.g clÃzg Dlant cceas

~ cn o: boi "1 lTsts I z culc jeopardize t'",.e ao~ty oz ~w High Prassu"a Safety Injecmcn pumps to su port a LCCA; thereby, placing the unim in an unsafe rex'e oz operation.

Ln 2e avant ~~et a~tam~c is =~=

wcn tha fM'ura of ei~~w~ oz

~~~~sa valves, "v tes~~~~g duri~g cold shu&M1 of ei~1er 4'shtg it %Quid )ecoardiza

~~~g oz "'= H'gh P

ss-"a Sa

~

ajar mcn p s

to sucport a DXX cn "'-a c~~-'

u~-- ""er~~

olBcLlg trAt Q'~ an l Hp:.2 mcce oz c~~at cn.

L 1 <o~ a~a. ~a~ ~ ~r o

~

W 2l 'l c1 mesa moves w '

m tas~~ c -'-.g ra= el'".g sh" ~mv.s.

Turke~ Point Unit. No.

4 Page 6 of 12 BEE~ BEQGc.ST >>QZS ll. Valve:

i~~-4-864k arZ ~~~~-4-8643 Category:

3 C1ass:

2 I

Function:

Provides t".a flew path to t~a High Press'afety L~jec"'cn, Zav Pressure Safety Znjec"'on, and Ccntai ~t Spr v penes.

Test Pequiranent:

EW-3410 Basis for Po3'ef:

These valves are recuired hy Tech Specs o be open and lock~wuh at t.';e breaM da~ing plant operation.,

T?w f~e oz e'~er oz these valves

~~a "~e closed position, hy testing du"ing plant operation, auld cause a total loss oz the Con~zant Spr y and t~~

Law Pressur Safety L~jec"'on Sy" ~ arZ, fu~".~~,

jeopardize t~e High Pressure Safety Lajec~cn Syst~;

<hereby, placing

~~e plant in an 'unsaf mcus.e oz operat'n.

The failure of either oz these valves in the closed position, hy test during cold shutdcwn, auld jecoardize +e Higg Pressure Safety ~~j~~on Svs and cause a loss of an mr~ ency flew pa+& to t:"

Boration Sys ~; t~~~ehy, placina tne plant in an unsafe trade oz operation.

Z~" ~t

~es 'g:

L.ese valves w'~3. be tes"~ du-ing re9 o".c s'".ut"mr.s.

Turkey Point Unit No.

Page 7 of 12 BPSIS SZSTE41:

Sazetv injection l2. Valve:

HGV-4-862'nd ~~QU-4-8623 Category:

B

'lass:

2 rWrwcn:

Provides a flew path to the Kcv Presmx Saz ty Lsjec"'on

~

System.

Tes Recuirarant:

2'nV-3410 Basis for BB1 w ef

~~se valves are r -'d bv Tech Specs to be ope..

ard lcck~wut at the breathe dur~.g plant operation.

The fMure oz eider oz these valves in the closed position, by tesm~g dw~ing plant cperaticn, auld cause a tot t loss of th

~r Pressu=e Sa etv Lnjec-tion System.

Zn the event t'vt rmtmrce is recui"~ upon the fMure of Valve 862K, bv testing during cold shu"-

dcwn, it auld cause a loss or. the INST and jecpa"-

dize the ability oz the High Pressure Sazetv Dgection Pumps to su port a LCC% on t"x operating unit.

L~ t'"e event &at ~tenance is recuired upon the failure cf Ualve 8623, by t s~g du-in'old shutdcwn, '" auld cause a less oz,the abili"v to cool a core.

Altm.te Testing:

These valves wi>> be t s~M dm~'".g e9 e>>~g snu "ctais.

Turkey Point Unit No.

4 Page 8 of 3.2 RELIEF REQUEST BASIS SYSTEM:

Safety Injection l3.

Valve:

SV-4-2905 and SV-4-2906 SV-4-2907 and SV-4-2908 SV-4-2909 and SV-4-2910 Category:

B Class.

2 Function: Provides for redundant flow paths from the operating Containment Spray Headers to the associated Emergency Containment Filter.

Test Requirement:

Basis for Relief:

Alternate Testing:

IWV-3410 These redundant valves are solenoid operated (pilot actuated) and require pressure in the line to move the main disk to the open position after the solenoid operator moves the pilot valve off its seat.

Functional testing of these redundant valves by placing the containment spray system in operation would result in dousing the filters and other components located inside the containment building.

Testing these valves by connecting an external water source to the containment spray header would also result in dousing the filters and other components located inside the containment building.

These redundant valves can be tested by connecting an external air supply with sufficient air pressure to ensure the main disk moves to the open position.

These valves will be tested during refueling shutdowns.

i

Turkey Point Unit No.

4 Page 9 of 12 RELIEF REQUEST BASIS SYSTEM:

Safety Injection 14.

Valve:

4-2918 and 4-2921 4-2919 and 4-2922 4-2920 and 4-2923 4-890A and 4-890B Category:

C Class:

2 Function:

Prevents reverse flow fron an operating Containment Spray header to the other Containment Spray Header.

Test Requirement:

IWV-3520 Basis for Relief:

Functional testing of these redundant valves by placing'.the containment spray system in operation would result in dousing the components located inside the containment building.

Testing these redundant valves by connecting an external water source to the containment spray system would'lso result in dousing the components located inside the containment building.

Alternate Testing:

Each of these redundant check valves will be disassembled, to inspect the valves'nternals and to physically verify the valves'reedom of motion to the open and closed position,.

at least once each:.120 month Inservice Inspection Interval.

This inspection will be performed duiing refueling shutdowns.

Any problems found during this inspect.ion would be cause for inspecting the other valves.

This provides for an inspection of one of these redundant check valves during refueling shutdowns over the 120 month Inservice Inspection Interval.

Turkey Point Unit'.No.

4 Page 10 of 12 BEE~ PZGUrSZ 2MZS SYS~:

Sa ety Znj~cn

15. Valve:

Cate,"ory:

Cm~ss.

4-874K and 4-8743 C

1 unc

~ cn:

P events reverse flew =~ the Poac"or Ccolan System;.oi ms to the F'gh Pressur Saf

~s=~'cn Syst~

0~1% M l.~v1

~

)sV'-3520 Mls for Poli e T".ese valves c ~".ot m test cv -".g plant c e =-" on because the High Presage Safety Znswcwon "ms co not develcp sufficient discharge head to es~~'ish a

flew "ath to ~e Po~c or Cml~.t Svs m.

3'~i.er, test~

g oz t.AM~

va~ ves d '

cold shui c~ns

's i'"'Hsince i cculd seje t.'".e Ze c"'or Ccolant Svs" m to conc'-'ons a~'~c Preszx

~'e"=

e 1~Mi~ts.

~1~~~~at~ Tes i<<g; These v~~ves wii~

'-e tes"~ cr~-~ ">> ~~ '-.g st."=c~v.s.

Turkey Point Unit No.

4

'J page ll of 12

~GUEST ~&diS SY~f:

Safety ~jecticn 16.

Valve:

4-.873A, 4-873B, a~ 4-873C Cattery:

C Class:

1 Funcmcn:

Prevents reverse Qcw~ "~w ~a gator Safety L~je mcn System and tE~ Lcw Pressure Safety >ajecton System to High Pressure Safety injection System..

Test Re~~arent:

Basis or Re>>ef:

ZhV-3520

, Ozse valves cazot be testM du~ing plant ope<< tion bac usa K~ High Pressure.

Safetv eject'on p~~s do not develop sufficient disc~rage head to es~lish a Q.cw path to t;"z Reactor Ccolant Sys"o~.

FurtM<<, tesmg of these valves during cold shut-downs is.impractical since it, could subject "~e" Reactor Ccolant System to cor~tions oxc~~g Prassu=e-Temperature 1~~ts.

Alt <<nate Te~g:

These valves will he tested cming refuemag shutdcms.

17.

Valve:

4-875D, 4-875E, arZ 4-875r Cat~ory:

C ss.

FLE'.C~cn:

Preve..ts

<<ave se f1cw ~ "'".

High Presst~"a Svst m and "~w Zcw P es-'-a Sa"et~ L".jec"'on

>McI delator Sa:aty L13ec 'on Svs ML.

Safety ~.je

'on Svsi 5

T~st R~='TR.

iiV-3520 Basis =or Belie:

These valves cannot be tested du<<ing plant cm<<aticn because t~w accmaxlator pressu"e is ~=ici ~t to provide t'."z diffa<<rane'Z~

pressure r~d "o es~>~ 'sh a, =lcw oath to t'.".e Reactor ~~~>~z Svstm.

=ur""o, tes"'g of --.ese valves c

-'-.g cole. ~~x~~L;s Ls L?x)rac~cD s:<<ce 'oL'lc sos)gee~ t.A Real~or Coolant Svstm to ccnci+='cns axe

'".= "-res=-

e-<~e"a-

~~w~ 1'mits.

Turkey Point Unit No.

4 Page l2 of l2 cKQQt.SZ LAIS S~~f-Sp Fety ~rgb 1 QQ l9.

Valve:

879A, 879Bg 879CI and 879D Catego~:

C Class:

2 Func ion:

Prevents reverse flow from the High Pressure Safety System Supply Header to a non-operating High Pres-

. su=e Safety Injection Pump.

Test, Re~~'rement:

INV-3520 as].S for'e1'r

.These valves cannot be tested during plant operation because the High Pressure Safety Injection System Pumps Qo not develop sufficient discharge head to establish a flow path to the Reactor Coolant System.

Further, testing of these valves during

'old.

shutdowns is impractical since it could subject the Reactor Coolant System to con-ditions exceeding Pressure-Temperature limits.

Alternat Testing:

These check valves will be exercised during refueling shutdown.

Additional Testing:

These check valves will be exercised quarterly during the performance of associated pump tests.

Turkey Point Unit No.

4

~Page 1 of 1 RZ~ RECT.ST BBSZS SYST&1:

Sanal~ pg 1.

Valve:

CV-4-956K, CJ-4-9563, CV-4-956C, arB CV-4-9560 Category:

A Class:

2 Pmcwcn:

Provides hs flee path ~m t~a press@~. zer st~ swee, Nw pressurizer liauid space, the Reactor Ccolant System, and the accumulators respectively, to the San@le System.

I Test Recuirerent:

ZRV-3410 Pe aer The failure of any one or t'.".ese valves in ~4+

open position, hy testing during plant operation, auld cause a loss of con~~at integrity.

Altomte Tes~~g:

T.".ese valves vill he tes"ei dur'g cold shuts'm~s.

Turkey Point Unit: No.

4

'Pagelof l BEL~ BEQJEST WATS SYSTEM:

Auxiliary Ccolant, Resicua~

Heat Beraval

l. Valve:

MK-4-744K and M3V-4-7443 Cattery:

3 Class:

2 runcticn:

'PmvZes a flow path f~ the

~~

P assur Safety Znjecacn Sys em to Cz Reactor Ccolant System.

Test Recuire~at: 'W-3410 Basis for Ro~'a

" s~.g of t".use valves during plea" cperaticn, coupled wiD t~o fMure of Valves 4-876K, 4-8762, or 4-876C, could subjec"'~ o Lcw Pressu~

Sa ety Qge

'cn System to pressures in -evcess of its design presa -

Al~~ at Tes~g:

These valves will he tes d du ing cold shutdcwns.

Turke~ Point Unit jgo.

4

'age 1 of 3 BEEZiZ BEQUEST 2&A'lS SY~:

Auxiliary Cco3.ant, Ccnxnnent Cool'g Nato~

1.

Valve:

Carry:

Class:

CV-4-739 B

2 Function:

Proves t~~ ccmnorwat cmling water ret~ flew path =or the excess letdown heat exchanger.

XNV-3410 Basis =or Bel'ef:

The f~ure of this valve in Dw close oosi'ion, by tesdzg dur'~g plant operation, maid c use a loss of the Excess Letdcwn Ee t Exc>a.cer System ixcacn.

Altmaat Tes~~g:

Dis valve will be test~ du"ing cold sh~<dcms.

2.

Valve:

4-738 Category:

C Class:

2 Puncwcn:

Prevents reverse flow frcm the excess letdown heat exchanger, shell side, to the camnrent ccoling water supply header.

Test Beauirezant:

XhV-3520 Basis for Belie:

The fMure of tMs valve in the closed cosition, by testing during plant operation, would cause a less of ess Letdcwn Heat Evc.Roger SvstKl Dzc~cn.

iQ~o~ato rt<OsL 1 lc q Ms valve will be tested c"~ing col" shu"'"~rs.

Turkey Point Unit No.

4 PJ Page 2 of 3 REQUEST >WSZS SY~:

Auxiliary Ccolant, Ccxmonent Ccoling Nat~

3.

Valve:

Category:

Class:

i4GV-4-716K, B

3 r unction:

Prides ~s ccaaxnent ccoL'ng wat<<supply flow path fcr the heat e~hangers lccat d, in the Reactor Ccolant aunps (motors and thecal barriers).

~

Test Pecu~ ~%Kit.

Basis for Pe~'ef:

irvV-3410 Tes"'cg ~ms valve dming plant ope tim would cause intomMcn of ccoling wat ~ to ~.e Reactor Coolant pcs'eat

~~changers.

This ac"'on could.

result in damage to D~ Bmc~r Ccolant pzxs; there',

placing the plant in an unsa=e mace oz cpemticn.

Altomat Tes~~sg:

This valve w'll be t s M during cold. shuts~.

4.

Valve:

MQV-4-716B Category:

B M~ss.

2 Funct'on:

Provides the cadent cooling water supply flew cath zo" the heat exchangers lccat~ in ~~a P actor Ccolant pcs (notors and theww~ brio s).

Test B~=~ent:

ZivV-3410 is fcr Pe~'ef:

Testi".c "Ms valve dv '~c -lant cwat'cn

~~ca>>c cause interxpt on oz cxling ~at<< to the Po=c=or Coolant pur~s'eat ezc~zzgers.

M~

ac"=n. coul~ result '".

damage to "~e ~+scar Coolant nzngs; "'"~aby, placing t4z plant in an unsa"e mcde of operaticn.

~1~m~ate

%e s~~w g e

Ms valve will be t s" c~~".g cold.

sh~ =r~s.

Turkey Point Unit No.

4 Pace 3 oz 3

ZZ~ MCGr.ST >~IS SYSTEM:

Aux'iary Ccolant, Ccmncnent CcoL'g Wato 5 ~ Valve:

YCV-4-730 Cattery:

B Class:

2 Function:

Provides the cadent ecol'".g water return flew pa.th for the Reactor Ccolan" pcs'otor heat emhangew.

Test Rec:im~mnt:

IhV-34l0 Basis for Be3'ef:

Testing this valve during plant cpemticn would cause into'"~on or cool'".g water to "".e Beactc-Ccolant pangs'ancor heat e~~~gers.

T?ws ac='cn could result in damage to "~a Reac"or Ccolant pumps; thereby, placing

~~e plant in an unsafe mode of operation.

P~tarte Testing:

Ths valve ~~he ested curing cold shte~

6 ~ Valve:

'rrV-4-626 Category:

B Class:

2

uncticn:

Pxovices the camonent c o~>>g return flew path for the Reactor Coolant Pumps'ont"oiled Le~age Seal Sys~~

bar~'rs.

Test Fm" "mart:

z>U-34l0 asis ror P&1

~es"'".a "~w valve dw~~ing olant o"eraz'cn would cause in'~ticn of col'ag wat ~ to t.'.

Reac='or Ccolant &~is'ontrolled le Mge. Se~& Syst~~i heat emaangers.

This action could reset in ~age to the Reactor Ccolant pigs; the ehy, placing tne plant in an unsa=e mde of operation.

Al~~~ate Teste".c's valve wi~'e tested du "'g cold spaz"'"cora.

Turkey Point Unit No.

4 r

Page 1 of 1 BEE 3Z BLUEST 2ASxS SYSTEM:

~v~ Ste

1. Valve:

PGV-4-2604, PGV-4-2605, PGV-4-2606 Category:

C Class 2

=unction:

Pedes

~z flew Path f QQ &~ associated st~4 generator to tne nain s~ line &~e'er.

Test Bemurerant:

ZhV-3520 BRsis for Bel'f Test'~g any one of ~~e valves dur'~g !lant operation would imiate h~o asscciatM s om gene ator fran tne cain s ezn>>~e AM~ ATzci1 would result in a eactor t ip.

Alt~ate Tes 'ng:

These valves will he test during cold shutdcwns.

=.Turkey Point Unit No.

4 Page 1 oz 2

SYPH:

Ccndewate and F~zto~

l.

Valve:

KV-4-1425, i4GT-4-1426, ard ~~GV-4-1427 Category:

B Class 2

=mction:

Provides the flow path f~ the asscc'ated s"m~

generator secondary side to tM~ Sarrn1irg Syst~.

Test. Recruirerent:

>~is or Relief:

VvV-3410 The failure of any one of c~ose valves in t~a closed posit'on, by test during plant cpe ation, wou~d result in a loss of ability to sample the asscc'ed s earn gen~mtor t>

eby, af=~~ag th ah~~'ty to verify proper c."~s"~ c ntml and to detec" radioactivity.

Al~~~z.te Tes"'~.g:

These valves wM~

be tes"~ dw~ing cold shutdcwm 2.

Valve:

VXV-4-1410, i~DV-4-1411, and i4GV-4-1412 Category:

B Class:

2 Paction:

Provides the zlcw ath mm t'.".e asscciated steam gener tor seconcary side to the Slowdown system.

Tes" R~want:

ZhV-3410

~mis =or Palief:

~i..e failure oz any cne oz "'"ose valves x~

~".e close position, by t s"'~g cur~".g plant cperat'cn.

would result '~ a loss of abm>'-:r to b cwdcwn tho asscc'at ce..erator;

"'" ~ebv, affirm".a "".e ab~>ity to n'p~~ta~l Groper col st v'

ntol Altm.at Testing:

These valves will be test cu ing cold shutdown.

Turkey Point Plant No.

4 U

Page 2 of 2 BEZMZ RECOAT B>SIS SYSM~:

Condensate ard F 3

Valve CV 4 2900 f CV 4 2901 p 2'V 4 2902 Category:

C Class:

2 Functicn:

Presmzts reverse lcw "~ the asscciat~

steam generator to the Fe~t

~ Sys~~.

Test Beauirezant:

DvV-3520 is =or Reli Alt ~te Tes~~cg:

Tes~g any one of t~ase valves, during plant operation would cause an in~option of f~~ater flew to t~a asscciated steam generator;

"".o<<shy, placing t'. ~ plant in an unsafe vade of ope at'on.

These va3.ves will M tes"~ du~~a cold shuts.ns.

4.

Valve:

Category:

Class:

CV 4 2816

~

CV 4 2817 g

CV 4 2818 g

CV 4 2831

~

CV-4-2832, and CV-4-2833 B

2 Function:

Provides a flow path from the Auxiliary Feedwater Pump Discharge Header to Steam

,Generator Nos.

4A, 4B, or 4C.

Test Requirement:

INV-3410 Basis for Relief:

These valves are manually controlled, modulating. valves.

Therefore, valve stroke-time is not essential to fulfilltheir safety related function.

Alternate testing: Exercising these valves quarterly will demonstrate

.that the moving parts of the valve function satisfactorily.

Turkey Point Unrt No.

4 Page 1 oz 3

P RELET BEAU~ &SOS SYS~~..

Service Ai~(Luke Oil, Se~c ard Zns"manist A'~)

]. Valve:

Category:

, Class:

4-40-204 K

2 Functxon-Provides

~he flow oath frcm the Service Air System to the con~~-~t.

Tes H~~e~~ent:

~W'-3410 Basis for Belief:

The failure or tMs valve in the open posi 'on, by testing curing plant ooeration, auld c use a loss of conM~zent int~ity.

Altowate Tesmg:

This valve will be test di ing cold. shutdowns.

p. Valve:

4-40-205 Category:

AC Class:

2 FxMon:

Prevents reverse flow fern t~ m.~zest aMsohere to the Se~c ~ System locate outside con~ant.

TeszBecu e

L'iV-3520 PesM ror 2~~'f:

p ~ lure of

+es

~123.ve in w c en cshtion g

bv Mo~w~g cu ing o1.ant o=emticnl AcU c cause a

loss of cc:~re."."'nt grity.

Alt~ate Tes mug:

This valve will ce t s ~ during cold shut"a~.

Turkey Point Unit No.

4

>Page 2 oz 3

K~: BEC~DMT >MSTS SYSTEM".:

Septic Air (Luie Oil, S ~ce and Zns~~ent 9'")

3. Valve:

'-40-203 Category:

B:

Class:

2 Function:

Provides t~s flow cath frcm t".s Se~ce Ai= Sys ~ to the containrent (valve in ser'es wi~h 4-40-204).

est Be~event:

6V-3410 Basis for Bo~'ef:

This valve is r~~ed to ce t s~ cnly to orhide

~~a necessa~

fix~ cath to valve 4-40-204 and will 'ce tosted duri. g cold shut"vms (Se 4-40-204 B'.G Ka. l).

Al~~~iz te Tes ~~c: ~as valve will he t st~ du-ing cold shutdowns.

Turkey Point Unit No.

4 Page 3 of 3

,I, BKL~ BEAU:"ST MS"S SYSTEM:

Serve.ce Axr

4. Valve:

4-40-336 Category:

(Lube Oil, Se~ce and L~w"~w~~t &'

Class.

2 Funcaon:

Prevents reve se flew rem "'"z Zast~uaat Air Sys w,

.inside ccntaiment, to t?m Instrument Ai~ Syst~,

located outside con~ant.

Test B~~e~at:

ZhV-3520 Basis for deli~~:

Test this valve du ina plant option ~mule intent the

~&meant air su~ly to t~o caa-gonents lccatd insice cond~-zest t?.at rw~

~ "e i~~~ent a'~ for pro~~ ooeraticn; ther~my, olacing the plant in an u~~aZe rxde oz coenticn.

Tesmag t~ valve du"ing cold shuwcwn mu~d interrupt the mwuent air suoply to t'..e m-ponents lccat< inside con~>>ant that r~e instvzent air to~~ the olant in a sa=e shutdown condition; thereby, placing the plant in an unsaxe abrade of operation.

Alt~mate Tes~zg:

This valve mH>

be t sted du ing re ueling shutdcwns.

Turke~Point Unit No.

4 Page 1 of 1 BELEZ BEQUEST i&SoS SY~:

Primary bhke-up and Ccnta'ament Ccol'ag Na~

1.. Val~~:

i4QV-4-1417 and i~GV-4-1418 Category 3

Class.

2 Faction: Provices

~he carnxnent ccoling water supply (YaV-4-1417) and return (i~GI-4-1418) flow oaths for the mzmal contain-ment ccolem,

<~m consol rcd crive aa %an'aa coolers, and the D~~ ~eld coo~)'

col Ml Test Beau~ MZP~it Basis for Belief:

ZvV-3410 Test these valves curing plant operation would cause int~~tion of c"oling water to the rzzvi ccn~zant c"olers, the cont=ol rcd drive mchani~

ccolers, and the pr~~a~ shield cmling coim~.

W's action could result in Barrage to the ccn~ml rod drive mechanism and asscciated equipment;

thereby, placing the plant in an msafe mme of cperat'cn.

3Zt~mate Test:

These valves will he test during cold shut'owns.

C.a Turkey. Point Unit No.

4 Page 1 oz 2

BEL~ M@GEST EBS:S SYS~:

Ccntai~t Vent lat on

1. Valve:

HV-4-1 and PT-4-3 Cattery:

B

Class:

2

~on: Provi6es r~ant flew pat'ns for Pest Loss oz Ccolant Pxcident purge.

Test BEcjuireFKlt:

Basis for R63.ie re-3410 Zn the event that ~to~race is r~~'

upcn the failure oz either of these valves, hv ~~Ma cu~ing plant cceration, 'eed c use a less,of con~~'M integrity.

Al~wte Test:

geese valves wiZ~

he t~a~~ curing cole shu""ass

2. Valve:

HV-4-2 a..d FU'-4-4 Cat~rv. 4 Class.

2 Function: Provices rMu~~t flow patw or Post Loss of Coopt Zwcicent pu"ge.

Test R~~

wrest:

Tw'V-3410 Basis for Paw~'ef:

~~.e fM>>ure of e'wo~ oz these valves in the o~

position, hy test'~g curing plant cpe at'on, mule cause a loss of c=n~~'ment in'~

Ml~~~~ate <est~ ".c:

~~.ese valves w'>> he test~a cu"ing cole

~at ~owns.

Turkey Point Unit No.

4 Page 2 of 2 BEL~ BEQUEST PMiS SYSTEM:

Con~ant Vent'la.t'on

3. Valve:

4-11-003 Category:

Class:

2 Test P~arent:

Pzc"'on:

P events reverse flew fern the conM~mnt aeaspizre to the Containment C~ and Particulate 3adioact'v'ty Det~'on Syst~.

V>V-3520 is for Belief:

Tech Specs recuire t:e ir~ependent systems to monitor reactor ccolant ledge; are of which has to 're sensitive to radioactivity.

Test'q, tws valve during plant opera 'on would cause an int ~-

runtion of the Reactor Ccolant Leak Dation Systan which is sensit've to rad cacwvity.

Similarlyj tes ~g K&s valve Guz~ ng cold shu~~wn would, result in an interruption of &e Get~~on System which is sensitive to radioactivity.

Alternate Testing:

This valve will be tested during refuelizg shut-dQVKS

~

"Zurkey Point Unit No.

.4 Page 1 of 1

RELIEF REQUEST BAS IS'YSTEM:

Diesel Oil Valve:

Category:

Class:

Function:

SV-3522A and SV-3522B B2' Provides the flow path from the Emergency Diesel-generator Diesel Oil Day Tank to the Skid-mounted, Diesel Oil Tank.

Test Requirement:

ZWV-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:

An increase in level in the Skid-mounted Diesel Oil Tank while exercising these valves quarterly will demonstrate that the moving parts of the valve function satis-factorily.

2.

Valve:

CV-2046A and CV-2046B Category:

B Class:

3 Function:

Provides the flow path from the Emergency Diesel-generator Diesel Oil Transfer Pump Discharge Header to the Diesel Oil Day Tanks.

Test Requirement:

XWV-3410 Basis for Relief:

Valve stroke-time is not essential for the valve to fulfillits safety related function.

Alternate Testing: Exercising these valves quarterly will demonstrate that the moving parts of the valve function satis-factorily.

PUMP TEST P.ROGRAM II.A.

Table IV Test Paramenters This subsection outlines the pumps which are provided an emergency power source.

XI.B.

Test Interval In accordance with Relief Request to sub-section IWP-3400, the quarterly test'nterval as defined in this pump test program is only inclusive of operational modes Power Operation, Hot Standby, or". Hot Shutdown (as appropriate) as defined in the Turkey Point Unit No.

4 Technical Specifications.

III.C.

Attachment A-2 Relief Request Basis

Tur oint Unit No.

4 FLOIIII)APONElt 5 LIGIIT CO)IPAIIY PIIHP PUIIP NO.

TCST PAIIAIIr;I I'.IIS

Speed, X>> CL Press>>I.e, Pi D

crenL al Flow Preasurcg Itateg hP Q

vVt>raLl>>>>

AulpliL>>de/

V llcilr>>g TclllpcraLulc g

>I>

( 1) lz No.

Auxiliary I.'eed P2A P2I3 P2C Yes Yes Yeo Ycs Yes Ycs

- ~

Ycs Yeo YCV)

YCV)

YCV)

Yes Yea Yeo Yeo Yeo L>>take Cooling Ilater.

4-P9D 4-P9C tlo tJo tlo YC:l'co Yea f3)

YeV)

(3)

Yes Yco Yea Yeo tIO IIO IIO i@2 la2 162 ltcsldual lleat Iteloova 1 4-P210A 4-P210B I'Jo

~

tlo Yea Yes Yes No (2) tlo(2)

Ycs Yes tlo tlo 1(3 l&3 Conlponent Cooling 4-P211A 4-P2110 4-P211C-'lo tJo tlo Xes Yeo Yeo Yes (3)

Xes (3)

Yes (3)

Xes Xeo Yes Yeo Ycs Yeo Yco Co>>L>>i>>mcnL Spray 4-P214A 4-P21413 tJo tlo Yea Yea Yes Ycs (2)

Ho (2) tlo Yco Yes

> ~ l>OCIIA<4 I'Iltll'I'I'"'IIIOOIIAII

'I'AIII ~ I'.

X V

Turk oint Unit No.

4 FLORIDA POIER 8, LIGIIT COIIPAIIY PUIIP PllllP HO.

Speed, TI GT PhllhHI'.TI.IIS Xn et D

ferent al Plow V brat on Pres -ure,

Pressure, llaLe, hutplltude, tteaclng

'fetttpera ture g

'l'1)

Ip RRB No.

lligh IleaEI Safety Injection P215h P2150 P215C P215D llo llo tfp ffo Yes Yes Yes

~

Yes Yes Yes llof2'of2I Ho(2 ffo<2 Yes Yes Yes Yes Yes Yes Yes Ye)

~tfOTE I:

0 RRltIG TERPERRTI RE.

T IS HEASUffEf 0'ILY OH TIIE hfN UAL TE. T.

~IIOTE J2:

F XED IIYD. RESIS RIICE SYS Etl

~IIOTE 3:

Y RIDDLE IIYD.

RE ISTRtlCE YSTEN

~'tlOOIYAH YITLZ

~RI~BXJJI~&BMI

'I'hllf.l; Zy

ATTACHMENT A-2 TURKEY POINT UNIT NO.

4 RELIEF REQUEST BASIS

Turkey Point Unit No.

4 I

Page 1 of 2

RELIEF REQUEST BAS'IS 1)

PUMPS:

Auxiliary Feedwater Pump No.

A Auxiliary Feedwater Pump No.

B Auxiliary Feedwater Pump No.

C Intake Cooling Water Pump No.

4A Intake Cooling Water Pump No.

4B Intake Cooling Water Pump No.

4C Residual'Heat Removal Pump No.

4A Residual Heat Removal Pump No.

4B Component Cooling Water Pump No.

4A Component Cooling Water Pump No.

4B Component Cooling Water Pump No.

4C Containment Spray Pump No.

4A Containment Spray Pump No.

4B (P2A)

(P2B)

(P2C)

(4-P9A)

':(4-P9B)

.,(4-P9C)

( 4.;P2 10A)

(4-:P210B)

(4-P211A)

(4-P211B)

(4-P211C)

(4-P214A)

(4-P214B)

High Head High Head High Head High Head Test Requirement:

Basis for Relief:

Safety injection Safety Injection Safety Injection Safety Injection IWV-3400 (Test Pump No.

A Pump No.

B Pump No.

C Pump No.

D Frequency)

(P 215A)

(P215B)

(P215C)

(P215D)

Section XI, ASME Boiler and Pressure Vessel Code requires testing safety-related components at least once every three (3) months.

These pumps perform redundant safety-related functions.

Alternate Testing:

Perform pump tests and measure parameters listed in Table IV at least once every three (3) months.

Turkey Point. Unit No.

4 Page 2 of 2

RELIEF REQUEST BASIS 2)

PUMPS:

Intake Cooling Water Pump No.

4A Intake Cooling Water Pump No.

4B Intake Cooling Water Pump No.

4C (4-P9A)

(4-P9B)

(4-P9C)

Test Requirement:

IWP 4310 (Bearing Temperature Measurement)

Basis for Relief:

The pump bearings for these vertical centrifugal pumps are located inside the pump housing which is submerged.

The bearings are water lubricated-with no provisions for temperature measurement.

Alternate Testing:

Measurement of vibration amplitude and the other requred parameters during each pump test will provide for the detection of changes in the mechanical characteristics of the pump.

3)

PUMPS:

Residual Heat Removal Pump No.

4A Residual Heat Removal Pump No.

4B (4-P210A)

(4-P210B)

Test Requirement:

IWP 4310 (Bearing Temperature Measurement)

Basis for Relief:

The pump bearings for these vertical centrifugal pumps are located inside the housing of the electric motor.

There are no provisons for measuring bearing temperature.

Alternate Testing:

Measurement of vibration amplitude and the other required parameters during each pump test will provide for the detection of changes in the mechanical characteristics of the pump.

P