ML17339B014

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: ML17339B014 ML19309H194
References
L-80-142, NUDOCS 8005090325
Download: ML17339B014 (186)

Text

. BOX 529100, MIAMI, FL 33152

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FLORIDA POWER IIs LIGHT COMPANY May 7, 1980 L-80-142

.8606 0 go 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. List of Definitions I.. D. List of Valve Table Symbols I.E. 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. List o f Category (A-B-C) Valves:

Table IZ To Code and Relief Re uest Z.H. List of Exclusions: (ZNV-l300)

Table IIZ I ..I . Relief Request Basis A-l Attachment 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., SAc~TY ZHJECTZOH SYST<'~ SYSTEM%

FPL. iilQ. Z-503187, BEV.. 7. AUZZLZiM COOLANT CQMPOiNEHT COOLING FPL HO. E-503188, AUXZL>WRY'QOLAVZ SySTEy COMPOiilT COOL>~lG "PL NO. F-503189, BEV. 8 rifASTZ O-,SPQSA-, SYS~

FPL NO. F-503191, R" V. 6 B~KCTOR CQOLMi'Z SYST~~'4

- FPL HO. r -503193,- BZV. 7 SR~r>LING S STEik FPL HO. r -503194, R" V. AUZZLZ>RY COOLMlT SYST~<'"

BZS ZDUAL ~r" T ~~ "OVAL WPZ NO F'-503195, B V. 4 AUX LZMRZ'OO~>>~iT SYST SPEilT- FUEL~ PIT. COOLING'YST- 1 FPL HO. F-502027, B V. S Tw 6 M $ YSTEiM "FPL HO ~ r-502028 < RV. 15 CO'NDEHSAT A%3 ~-ED<'VT"B.

SYSTZi~&

FPL HO.. r-502030, B:"V. LuBE OZL S RV:C= >ZiD ZHSTRQ~i~HT AZ3.

. rFPL'O. F-502031, BEV. CZZCU~K:BG 'w~TE3. SAL MTER .~~~TO CLOB HATZQH SYS =ice FPL HO. F-502033, B V. 8 DZZSZL OIL

-FrPL HO. - -502036., R~T. 14 UP CQHwQ YQiir~w COOLZHG ~gAZE9, 5~ilD C= -"r-C ZHur.CTZQH SYS ='~S

'vwL HO. -502037, REV. 10 COiVv'>:FiLZT b=iiT:::~ TQH SYST HO. F-5 02038, BEV. 10 '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 (check valves) .

'n CATZGORY D 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.

CATZGORYl Z Valves which ar normally loc.'ca+ (or sealed) open or locked (or sealed.) closed to ful thei function.

'l 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, applicable, although duplication l

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

or repetit'on al'ecuire.

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 SAFETY DIAPH DIAPHRAGM BUTFY BUTTERFLY

'/CHK STOP CHECK POWER POWER ASSISTED CHECK

" ASS'.

CHECK ACIUATOR:

A/0 - AIR OPERATOR

, MO ELECTRIC MOTOR OPERATOR ISO SOLENOID OPERATOR

~ S/A, SA'

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

CODE CMS 1-2-3 CAZKMv'. A B C -

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

MOTIVE/K~SSWxE: A P (S~ ~~ ~ ~~g NORGZ PCSITIQT'. NO'C NOR4l~Y C!PM NOBMALL'Y CLCSZ3 LO DX"~ OP T iC ZCCM CLCSZD 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

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

DS ~VIE 'Z~tSPECTIVil: Sag. APPK)PRI>Z" ~<a CF. W~~~RY L"~ID (isa) ~~w ( 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 BAS XS VALVE COORD.;, LOCATION OF VALVE ON DBA~NG REMARKS BELATED TO: SPECIAL AL~BNATE T ST~~TG TABLE' A, VALVE CODE CODE LZ~ E~R. IT . VEBIF .

CODE'QS CATECWRY FUNCTION T ST TEST ACTXVE IXV-3420 XWV-3410 HONE PASSIVE (1) V'TV-3420 HONZ.

HONE'NV-34 ACTXVE HONE 10 HONE B PASS XVc, (1) HONE HQNZ HONE C ( S/R) ACTXVE'ONE ZHV-35 10 HONE C (Check) ACTIVE NONE ZNV-3520 HONE (2) PASSIVE(l) 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)

'xa>>cise valve (=ull s~oke) =or oge chili"v cur~

refuel'ing. shutdown,'(Code) .'v<<3'Z-4.'

'ar'cise valve (M.l s oka) for, oae ~='2.itv prior z turn to service (Coca) .

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) .

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

ZST l exercise valve - -ower oparatac (fu3 measu-e t'ae i<wx

~ s>>-ok' anc (Ceca) (5 seconcs ) (:-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 measure t~e

=ower (180 saconcs ower t c (=ul'~oka) anc (Coda) ~~~<. ) (=-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 5>>cvcL (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 /> Shutdown conditions are reached between if Cold 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 SIZE. TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVg,-.

NUMBER CL. CAT. PAS POS ~ URE POS. PERt TESTS -. COORD MODE IND, RV-4-551A SAFE S/A C A NC' NO TF-1 A-7 RV-4-551B SAFE S/A, A NC NO TF-1 A-7 RV 5 51C SAFE S/A 1 C A NC NO TF-1 A-6 CV-4 316 3/8 GLOBE A/0 2 A NC FC YES 3 EF-1 . A-.12

.3 EF-7 3 EST-2

l. SLT-1 SYOTCJ II:gg~~g ~m.ljT fltCS P'AOOAAM titic VALVE TEST PROGRAM TABLE I TESTS TO CODE

itic F-503191

~ .

FLORlDA PO'HER 8, LlGHT COMPAln VALVE TXPE CODE CODE ACTt HORN ML- RHN; TEST XS3: VALVE;. REMARKS NU1"1BER CL.- CAT. PAS PQS. UHE POS. PERI TESTS ~

'OORD I

130DE XND.

NO ',I.ItlABLE I ALVE W W smarts I~IIOO IIAIJI C11EM. VOL. CONT. (CVCS) VALVE TEST PROGRAM TABLE

"-.I-,. 6 F-503184 TFSTS TO CODE

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

'/0 CV-4-841A 1 GLOBE .2 ,B A NO YES 3 EF-.1 D-9 3 EF-7 3 EST-2 CV-4-841B 1 GLOBE A/0 B A NO YES 3 Ef-1 D-9 3 EF-7 3 EST-2 HOV-4-843A 4 GATE MO NC FAI YES 3 EF-1 C-13 3 EST-6 HOV-4-843B 4 GATE HO B. A NC FAI,, YES 3, fF-1 C-,13 3 EST-6 MOV-4-867A 4 GATE B FAI YES 3 EF-1 C-9

,3 EST-6 MOV-4-867B 4 GATE HO B A NC FAI EF-1 C-9 EST-6 MOV-4-869 3 GATE HO B. A FAI YES 3 Ef-1 D-12 3 EST-3 HOV-4-880A 6 GATE HO A A NC FAI YES EF-1 B-7 EST-6 SLT-1 MOV-4-880B 6 GATE HO A 'A NC FAI YES EF-1 B-7 EST-6 SLT-1 5YiTCM PSlOOAAM TITLC SAFETY INJECTION SYSTEM (SIS) VALVE TEST PROGRAM TABLE I CHAIIV TESTS TO CODE tITL4 E-503185

FLORIDA PONER 5, LIGIIT COMPANY VALVE SXZE TYPE ACTU. CODE CODE ACT/ NORM. L"'AXL>> REM. TEST XSX, VALVE;. REMARKS NUMBER CL. CAT. PAS POS

~ 1JIII; POS.'ND.

PER. TESTS . COORD MOIiE 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 ll0 IlAM 0

ra.c AUX. COOL. RES. HEAT REM. (RHR) >I><<VALVE TEST PROGRAM TABLE X

'-503194 TESTS TO CODE

i

~ -. FLORIDA POSER 5, LIGHT COMPANY VALVE NUMBER SIZE TYPE ACTU. CODE CODE ACT/ NORM.. PAIL- REM.

CL. CAT. PAS POS. URE TEST XSX 'EMARKS ..:

VALVE;.

COORD POS.'ODE PERi TESTS -;

t XND.

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

FLORIDA PONCfi 6, LIGIIT COI'!PAHY VALVE SXZE TYPE ACTU. CODE CODE ACT/ HORN. PflTL- REN, TEST XSX, VALVE:.

COORD HEI'9 RKS HUHBER CI'J . CAT. PAS POS. 1JI\I", POS, PIR; TESTS MOI)E 1HD.

4'-702A 16 CHECK S/A 3 C NO 80 EF-1 C-ll 4-702B 16 CHECK S/A NO NO EF-1 .B-ll 4-702C 16 CHECK S/A 3 'C NO NO EF-1 B-. 11 MOV-4'-749A 16 GATE MO 3 B, A NC FAI YES 3 EF-1 D-.5 3 EST-5 MOV 4 749B 16 GATE MO 3 B NC. FAI YES 3 EF-1 C-6 3 EST-5 5 T'CM

'5. C RUX. COOI.. COIIP. COOL (ACCC) ri~tsr. VALVE TEST PAOOllltll TABLE I P IXT TESTS TO CODE Et 4 r-503IllO

FLORIDA POWER 8, LIGI)T COMPAHY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVg;- REMARKS NUMBER CL. CAT. PAS POS. URE POS.'ND.

PER. COORD 1<ODH NO TABLE I VALVE svsvFaa i noonAM SAMPLING (SS) VALVE TEST PROGRAM TABLE I CHAlav TESTS TO CODE Yavi.c F-5P3] 93

1 FLORIDA POYIER 5, LIGIIT COh(PANY VALVE SIZE TYPE CODE CODE ACT/ NORM. I. ATL- REIvl. TEST ISX,. VMVE REMARKS, NUHBER CL. CAT. PAS POS. TJ Ill: POS. PHIl; TESTS = COORD l403>l: IklD.

NO TABLE I VAL ES 5TKM vncvc vosv ooosruw ItlSTR. AIR ) TABLE I.UIIE OIL SI'.RVICE 8 TESTS TO CODE r-r>OPO:3O

FLORIDA POSER 8 LIGHT COh(PANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST XSX VALVE;. 'EMARKS NUMBER CL. CAT. PAS POS ~ URE POS. PER, TESTS COORD MODE XND. l RV-4-1400 6 SAFE S/A 2 C NC NO TF-1 C-10 RV-4-1401 6 SAFE S/A NC NO TF-1 RV-4-1402 6 SAFE S/A NC NO TF-1 C-10 RV-4-1403 S/A C-9

'F-1 6 SAFE 2 C NC NO RV-4-1405 6 SAFE S/A 2 C NC NO TF-1 B-10 RV-4-1406 6 SAFE S/A NC NO TF-1 B-10 RV-4-1407 6 SAFE S/A NC NO TF-1 B-ll RV-4-1408. 6 SAFE S/A NC NO TF-1 B-'10 RV-4-1410 6 SAFE S/A NC NO TF-1 C-11 RV-4-1411 SAFE S/A NC 'NO TF-1 C-ll RV-4-1412 6 SAFE S/A 2 C NC NO TF-1 C-ll RV-4-1413 6 SAFE .S/A 2 C NC NO TF-1 C-10 RV-3440 4 RELIEF S/A 3 C NC NO TF-1 E-12 RV-3441 4 RELIEF S/A 3 C NC NO TF-1 E-12 RV-3442 4 RELIEF S/A 3 C NC NO TF-1 . F-12 SYSTCM pnoan~v TITLC VRLVL'EST I'A00IIIUI TABLE I QnAnT TESTS TO CODE TITLE

i FLORIDA POWER 8, LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM, PAIL- REM. TEST XSX VALVE;. REMARKS NUl IBER CL. CAT. PAS POS. URE POS. PER, TESTS ~ COORD MODE XND.

.MOV-4-1403 3 GATE ~ MO 2 NC FAI; YES 3 EF--1 C-12 3 EST-3 MOV-4-1404 GATE MO NC FAI YES 3 EF-1 D-12 3 EST-3 MOV-4-1405 GATE MO B NC FAI .YES 3 EF-1 D-12 3 EST-3 4-10-083 CHECK S/A 3 C A NC EF-1 E-12 4-10-085 4 CHECK S/A,3 C A NC NO EF-1 E-12 4-10-087 4 CHECK S/A 3 C A NC NO EF-1 F-"12 4-10-119 3 S/CHK S/A 3 NC NO' EF-1 C-12 4-10-219 3 S/CHK S/A 3 NC 'NO EF-1 D-12 4-10-319 S/CHK S/A 3 G, A NC NO EF-1 D-12 4-10-120 S/CHK S/A 3 O 'A NC NO ~

3 EF-1 .. C-12 4-10-220 4 S/CHK S/A 3 C NC- NO EF-1 D-12 4-10-320 4 S/CHK S/A 3 C A NC NO EF-1 D-12 svsvee STL'RI~Iqg) rive@ 't VALVE TEST PIIOGIIRH TABLE I ellAIIT TESTS TO CODE I -50?0?7

~ 'LORIDA POSER 5, LIGHT COMPAHY VALVE NUMBER SIZE. TYPE ACTU. CODE CODE ACT/ NORM. PAIL- REM.

CL. CAT. PAS POS. URE POS.

TEST PER, ISI, TESTS VALVE;.

COORD ldODE IND.20-143 6 CHECK SELF A NC NO EF-1 B-12 20-243 6 CHECK SELF A NC NO EF-1 C-12 20-343 6 CHECK SELF A NC NO EF-1 D-12 4-20-140 4 CHECK S/A A 'C. . NO EF-1 B-10 4-20-240 4 CHECK S/A A NC EF-1 B-10 4-20-340 4 CHECK S/A NC NO EF-1 C-11 4-20-401 8 CHECK S/A A NC NO EF-1 A=ll 5YSTKM P Il0 0 tl A M TIT<< CONDENSATE AND FEEDWATER TITI C VALVE TEST PROGRAM TABLE I CH*tlT TESTS TO CODE TITI.z F-502028

FLORIDA POYlER 8 LIGHT COh/PANY VALVE NUMBER SXZE TYPE ACTU. CODE CODE ACT/ NORM. PAXL- REM.

CL.-, CAT. PAS POS. URE TEST XSX, 'EMARKS VALVg;.

POS. PER, TESTS . COORD MODE XND.

4-50-311 24 CHECK S/A 3 C NO NO EF-1 4-50-321 24 CHECK S/A NO EF-1 F-4 4-50-331 24 CHECK S/A 3 C NO NO EF-1 F-5 SYS7CM, - V/LLVL TEST PROGRhfl 7<7<<.: -INTRIll COOL WRTLll 7<7~ TABLE X CHA<<7 TLSTS TO CODE 7<7<<.: I'-50?031

FLORlDA POWER 8, LlGHT COMPANY VALVE NUMBER SXZE TYPE ACTU. CODE CODE ACT/ NORM. PAlL- REM.

CL.- CAT. PAS POS- URE POS.

TEST XSI, VALVE;.

COGRD REMARKS PER. TESTS .

MODE IND. i 70-006A 2 CHECK S/A. A NC NO EF-1 B-4 70-006B 2 CHECK S/A C NC NO EF-1 B-4 svs vcai viva.c DIESEL 01L viv~a.i. VALVE TEST PROGRAM TABLE QHAllv TESTS TO CODE F-502033 i

FLORIDA POSER L LIGHT COMPANY VALVE SIZE TXPE ACTU. CODE CODE ACT/ NORM. FAXL- REM. TEST XSX VAL~" REMABKS NUMBER CL. CAT. PAS POS. URE POS.- PERi TESTS:.- COORD l40DE XND.

~

CV-4-2819 GLOBE A/0 A A NO FC 'ES 3 EF-1 D-2 3 EF-7 3 EST-3 1 SLT-1 CV-4-2826 GLOBE A/0 2 A A NO FC YES 3 EF-1 . D-1 3 EF-7 3 EST-3 1 SLT-1 SV-4-'2911 GLOBE SO NO FC YES 3 EF-1 C-8 3 EF-7 3 EST-3

l. SLT-1 SV-4-2912 GLOBE SO 2. A A'O FC YES '3 3

EF-1 EF-7 D~8 3 EST-3

. 1 SLT-1 SV-4-2913 GLOBE SO 2 A, NO FC YES 3 EF-1 C-8 3 EF-7 3 EST-3 STSTf,M PAOOAAtl CONTAINMENT VENTILATION T ITIC VALVE TEST. PROGRAM TABLE I C H A ii 7 TESTS TO CODE

-,>ra.e F-502037

FLORIDA POWER 8, L1GHT COMPANY VALVE SIZE TYPE ACTU'ODE CODE ACT/ NORM. PAIL- REM. TEST IS I VALVE; REMARKS NUMBER CL. CAT. PAS POS. URE POS. PERi TESTS COORD MODE IND.

CV-4-2821 3 GLOBE .A/0 2 A NO FC . YES 3 EF-1 C-9 3 EF-7 3 EST-2 1 SLT-1 CV-4-2822 3 GLOBE A/0 2 A NO FC YES 3 EF-1 C-9 3 EF-7 3 EST-2 1 SLT-1

~ t SYSTEM PAOOAAM CONT. 6 HADWASTE DRA1NS g, VERDI'S VALVE TE$ T PROGHAM TABLE I CHAAT TESTS TO CODE TITLE, F QP2P38 l

FLORIDA POSER 8, LIGHT COMPANY VALVE NUMBER TYPE ACTUS CODE CODE CL.

ACT/

CAT. PAS NORM.

POS.

PAIL- REM. TEST ISX 'EMARKS VALVL;.::,

URE PERi TESTS . COWARD IND.

POS.'ODE CV-4-2903 10 BUTPY ~/0 2 B A NO YES 3 EF-1 A-8 3 EF-7 3 EST-3 CV-4-2904 10 BUTFY A/0 2 B A NO FO YES 3 EF-1 B-8 3 EF-7 3 EST-3 CV-4'-2905 10 BUTFY A/0 B NO FO YES . ~ 3 EF-1 B-8 3, EF-7 3-. EST-'3 CV-4-'906 10 BUTFY A/0 2 B A FO YES . 3 EF-1 A-ll 3 EF-7 3 EST-3 CV-4-2907 10 BUTFY A/0 2 A NC YES 3 EF-1 B-ll 3 EF-7 3 EST-3 CV-4-2908 10 BUTPY A/0 2 B PO YES .3 EP-1 C-11

..3 EF-7 3 EST-3" CHAnT PRIMARY MAKEUP AND CONT. COOL.

r

'ALVE nocn*w TEST PROGRAM TABLE TESTS TO CODE vivir. P-502036

FLORIDA POSER 8 LlGHT OMPANY VALVE SIZE TYPE ACTU'ODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVE;'EM.RKS NUMBER CL. CAT. PAS POS. URE POS. PER, TESTS i C00RD 14ODE IND.

CV-4-2810 GLOBE A/0 B A NO FC YES 3 EF-1 A-ll 3 EF-.7 3 .EST-3 CV-4-2812 GLOBE A/0 B A NO FC YES 3 EF-1 B-ll 3 EF-7 3 EST-3 I

CV-4-2814. GLOBE A/0 A" . NO YES 3 EF-1 B-ll 3 EF-7 3 EST-3 PAOdAAIA SYSTtM TABLE I C H 4 I 1 'f TESTS TO CODE rivit F-502036 l

FLORIDA POSER 8, LlGHT COMPAHY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. PAXL- REM. TEST IS I VALM;. REMARKS NUMBER CL. CAT. PAS POS ~ TJRE POS+ PER TESTS . COORD MODE XND. I PCV-4-1014 GLOBE A/0 2 A NC FC 'O 3 3

EF-1 EF-7 D-6 1 SLT-1 CV-4-4658A 3/4 DIAPH A/0 NO FC YES 3 EF-1 C-7 3 EF-7 3 EST-2 CV-4-4 658B 3/4 DIAPH A/0 2 A NO FC . YES 3 EF-1 C-6 3 EF-7 3 EST-2 1 SLT-1 CV-4-4659A 3/4 DIAPH A/0 B ~

NO FC YES, 3 EF-1 C=7 3 EF-7 3 EST-2 CV-4-4659B 3/4 DIAPH A/0 2 A NO FC -YES 3 EF-1 C-6 3 EF-7 3 EST-2 1 SLT-1 CV-4-4668A DXAPH A/0 2 B NO FC YES 3 EF-1 B-7 3 EF-7 3 EST-2 CV,-4-4668B DIAPH A/0 2 A NO FC YES 3 EF-1 B-6 3 EF-7 3 EST-2 1 SLT-1

't 't LI P A 0 0 tl A t8 S Y5 ldRSTE f) I Sl'OSAL-I. I(}U ID TITL 6 VALVE TEST I'l<OGRNl TABLE I CHA IIT TESTS TO CODE v i v i.i'. l l'-503) 09

(

~ e ST QZ'RT-QQRZ A: S:-~T = ~~KGZ T=S~

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

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. .VAI.VE LEAKAGE PENH. VALVE LEAKAGE PHNE. VAI VH I.EAKAGH NO. NUMBER CC/MIN NO. NUMBER CC/MIN NO. NUMBER CC/HIN HOV-'4-751 10,000 Hov-4-000A 5,000 33 sv-4-2911 2,000

'5 CV-4-516 500 198 I'IOV-4-0008 5,000 34 4-40-204 2,000 CK-4-510 2,500 20 CY-4-956C 1,000 34 4-40-205 2,000 CV-4-519A 2,000 23 CV-4-2821 2,000 35 I'Ov-4-2600 15,000 CV-4-95GA 1,000 23 CV-4-2022 2,000 35 Pov-4-2601 15,000 CV-4-9568 1,000 36 Pov-4-2G02 15,000 10 cv-n-n6508 500 24A CK-'4-290A 2,000 36 pov-n-26o3 15,000 10 pcv-4-loin 2,000 42 CV-4-055 500 cv-4-200A 3,000 CK-4-2908 2,000 n7 CK-4-10-567 4,000 14 CV-4-2008 3,000 Ilv-4-4 1,000 CV-4-200C 3,000 ~ 2nc CK-4-290C 2,000 cv-4-n6608 2,000 cv-4-204 1,000 25 Hov-4-301 2,000 54A IIOV-4-0GlA 7,000 ln II IICV-4-121 2,000 CY-4-2003 2,000 IIOV-4-0618 7,000 15 4-333 2,000 29 CK-4-40-336 4,000 55 CV-4-956D 1,000 CK-4-312C n,ooo 31 CV-4-46598 500 63 CV-4-2019 2,000 15 IIV-4-2 1,000 32 CK-4-11-003 2,000 63 cv-4-2026 2,000 1G 17 n-095v 500 32 Sv-4-2912 2 000

$ Y5 TCII VARIOuS VALVL- TEST PROGRAII CHAR1 TABI E X.A VARIOUS 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.

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

2) 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. PAS hC r/ NORM. Fbi l;'I\I'll.'OS.

~ rt'Pg T x. i Vhl.VIP. Iu'WNV.".

UBE POS. vr;n. 'I'I'.STS COOING)

Ilonl'. XNn.

CV-4 519A DXAPH A/O 2 A NO FC YES 2 EF-2 A-12 2 EF-8 2 EST-4 1 SLT-1 4-518 3/4 CHECK S/A 2 AC NC NO 2 EF=2 A-ll 1 SLT-1 I I I I> I' lh I I TABLE rX

~

REACTOR COOLANT (RCS) YRLYE I t'.SI t'ltttt~ttRt< TO CODE MD IIAIII C

i ~ r c.~ F-503191 RELIEF REQUEST 4 ~

FLOIlIDA POY(ER L LIGIIT COIAPAIIY VAIJV c." SIZI'. TYPE ACTU. COOL CODC; AC'r/ NOIllI. rhrL- Ill'.H. II Sl. XSI I tillI Vhl.VI; Ill I%Illus HUIIDEIl CL. CM'. PAS POS ~ UIIL POS. PHI I. VI".SVS IIO. (XX.)IU)

IIODH IND.

CV-4-200A GLOBE R/0 rc EF-2 1 0-19 EI'-0 EST-2 SLT-1 CV-4-2000 GLOBE Nc FC YES EF-2 1 D-10 EF-0 EST-2 SLT-1 CV-4-2OOC GLOBE A/0 No rc YES EF-2 1 D-10 Er--0 EST-2 SLT-1 CV-4-204 GLOBE A/0 No Fc YES EF-2 2 0-17 E I'-0 EST-2 SLT-1 IIOV-4-301 GAl'F. Ino NO I'Al YES 2 EI'-2 3 0-16 2 EST-3 1 SLT-1 CIIEI4. VOL. CONT. (CVCS) VRI.VE TEST PROGIlRH TABLE IX g I~ I I1 I TO CODL'ND F-503104 RELXHP REQUEST

i I'I.OIIIDA POI'ICII ll. LIGIIT mIIPAIIY Yh LYr; SIZE TYPE ACTU. CODI". coDn AcT/ NOIIM. rAZ r. Rnll. >pl rS >

l> .IS> l IIIIII III3 IhIII'~i I'I UHI3 n R CI.. CAT. PAS POS. Ulln pos. pnR. 'VI'STS t IO.

Vhl.VI'A)III) moon ran.

I ICY-4-121 GLOBE A/0 2 NO FO NO 2 EF-2 C-17 2' EF-8 SLT-1 4-333 GLOBE BAN 2 NC FA1 NO SLT-1 C-17 0

CV-4-310A GLOBE A/0 1 NO I'0 YES EF-2 C-19 EF-8 EST-3 CV-4-3108 GLOBE A/0 1 NC FO YES EF-2 C-19 EF-8 EST-3 LCV-4-115C HO NO YES 2 EF-2 C-14 2 EST-3 C>>4>l >

CIIEI'l. VOI.. CONT. (CVCS) VALVC TEST PIIOGIIAH TABLE TO CODE AND II

>>v>.c I - J03184 RELIEF REQUEST

i rI.OIIIDA vonrII It. Llcllv couvAIIY VhLVH SIKH TYPE hCTU. CODE CODE hCT/ WOIW. I'hrl.- VEST 1'S f. BIII3 VhI~VI; ~

III+Ihlll~~i kl Ut II3Ell CL. ChT. PAS POS. 10Dl'fl";I'l.

UllH POS. PHIL TESTS FIO. ONIII) l IND.

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 A-12 EST-3 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 PIIOCIIAtl il~ii CIIEH. VOI . CONT. (CVCS) VALVE TEST PROGARH T5 coDB HAND QI ~ * ~ I I F-503180 BL'LXEF REQUEST

FLORIDA POWER 8 LIGIIT COthPAIIY VALVH sxzr. TYPH ACTU. coor; cooH ACT/ NORI I. FAX L- RHt1. TrsT Xsi 1 Rllll VAIiVF. Itt "tIAlllts NUtII)HIt CL. CAT. PAS POS. ~ UIIH POS. PI It. 'fHS'I'S NO. (XX)lll) tIODH XND.

4-290A CIIECK SR 1 RC tl0 IIO Fl-3 13 A-20 SLT-1 4-2900 CIII CK SA 1 AC IIO tl0 LI -.3 13 R-19 SLT-1 4-290C CIIECK 1 AC HO IO EF-.3 13 A-10 SI.T-l 4-312C CIIFCK sn 1 AC rln IIO EF-.3 14 C-17 SI.T-l 5ii I f il P I 1 0 G I I AI4 VALVL TEST PfIOGIIAII TABLE II I:IIEU~~OIIT (CPS.) TO CODE AND I -.") 03104 RELIEF REQUEST

FLORIDA POYIER 8, LIGIIT COhlpAHY VAr.VE SIZE TYPE ACTU. COSH CODE ACT/ WORN. FAIL- RHH. TEST ISI RRD VALVE RB IARI<~i HUHBER CI . CAT. PAS POS. URE POS. PER. TESTS BIO. COORD lIODH IND.

HOV-4-860R 14 GATE HO A IIC FAI YES EF-2 1 A-9 EST-4 HOV-4-8608 14 GATE HO A tlc YES 2 EF-2 2 EST-4 HOV-4-861A 14 GATE HO A llC FAI YES EF-2 2 A-8 EST-4 SLT-1 llOV-4-8610 HO A HC FAI YES 2 EF-2 2 A-8 2 EST-4 2 SLT-1 lDV-4-863A GATE HO A LC FAI YES EF-2 3 B-8 EST-3 NOV-4-863B GATE MO A LC FAI YES 2 EF-2 3 B-8 2 EST-3 MOV-4-872 GATE Mg A NC FAI YES EF-2 4 A-7 EST-3 CV-4-855 GLOBE A/0 A NC FC YES EF-2 5 C-9 EF-8 EST-2 SLT-1 SAFETY INJECTION SYSTEM (SIS) VALVE TEST PAOGRAN TMLF; XX TO CODE AND All I I@I ~

ic E 503185 RELIEF HEQUL'ST

FLOIIIOA POYIEIl 8, LIGIIT COIII'AIIY var.vr; SIIlH TYPE ac'rv. conr; COnH nC r/ NOIIW. l'AI?J ItHI'l. Jr J H $ Jr ISl IIAI3 vm.vr; III'lihlll~S NVHIIHII CIJ. ch'r. pAs pos. vnr; POS. PHII. THS'rs IIO. OX)III)

I IODH IND.

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 6 0-15 EST-3 tlOV-4-0660 2 GLOOE HO R LC rRI EF-2 6 0-15 EST-3 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 A NC IIO EF-2 0 R-11 I'a~i~i;"""

VALVE TEST VROGIIAt'I TMILE lX SAFETY lrl,lECTIOtl SYSTEII (SIS) J

--J TO CODE AND C J J i>>ic A Jl 1 RELXEF REQVEST E 501105

PE FLORIDA I'OI'(ER 5. LIGIIT COIAPAIIY Vh LVI; SZXIR l:VPH hC'l'U. CO')I COOV. hCr/ WORII. FhXL- 331;H. IrI g IJI

'A I')3 Vhl,VI".

51UHI3I' CIA ~ ChT. PhS POS. UBI; POS. . II Slb QX)RI) IIINARI<r'79A HOOI.; IND.

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 SAFETY III,)ECTIOII SYSTEII (SIS) VALVE TEST PROGIIRII TABLE . XX TO CODE AND g YlkllI Y I)I.K E-503105 RRr,xar" RRouzsT

FLORIDA POYlCR 5, LIG!IT COIIP Atl7 VALVL'UHBER SI'l.l; 'J'YPH ACTU. CODI'ODL. ACT/ HORt1. I'AIL- RLkl. tJII, Q IJI rsr RIM Ill't'IhlllQi C r.. CAT. PAS POS. II'.SJS VAI.VI'lO.

!JRE POS. PEIt. (UOIU)

NODE IND.

HOV-070R GATE HO 2 tto FRI YES EF-3 10 C-7 EST'-3 HOV-0700 GATE tj0 2 tl0 Fhl YES EF=- 10 C-7 3'ST-3

'I 6 HOV-4-064R GATE t40 LO Fhl YES ft.3 0-2 EST-4 tlOV-4-0640 16 GATE tlO LO rhl 'ES L'F- 3 11 0-2 EST-4 tlOV-4-062A 14 GRTE t40 LO Fhl YES E f. 12 Ar EST-5 HOV-4-062I3 14 GATE HO 2 0 LO Fhl YES EF-.3 12 R-5 EST-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 FiIL I tlo El"-. 3 13 C-9 SRFEfY ItWECTIOH SYSTEtl (SIS)

P I I 0 0 II 4 >>

ll1LK VRLVE TEST PROGIIAtl TABLE TO CODE AND II C ~ IAA I E-503105 BELIEF BEQUEST

FLORIDA t'OY(Ctt 8, LIGIIT COt.tf'AttY vhr.vE SIZE TYPE ACTU. CODt; CODE ACr/ NORH. t'hII; Rl'.l'. TEST I.Si I Rttt t vht.vt'. ttt MlttKS HUHDER Cl . CM'. PAS POS. URE POS. PElt. ~

tIE~TS t tO. cmtui NODE XND.

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 CIIECK SA Hc HO ln B-lo *See Alternate Testing in Request for Relief Basis 4-2919 CIIECK HC HO ln 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 C ii i I i I. C SAFCTY IHaECTIOH SYSTEII (SiS) r l>na>asw vALvr; TcsT I ROGRAII TABLE II TO CODE AND E-503105 RELIEF REQUEST

i I'I.OIIIDA VOYIL'It L LIGIIT COIAPAIIY VhI.Vr; SIZE TXPE hCTU. Cow.'COOI: hCT/ HOIIH. I'hXL- III':H. ~

r II S T r. x ltllD Vhf.VI'. lll+IhlII~~i HUHIIIiR CL. Ch'l'. PhS DOS. UBE POS. pr;n. 'I'I'.STS t'IO. E".IX)IU)

HODI IHD.

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 CIIECK . SR 2 C t<C NO 14 0-0 " See Rlternate Testing in Itequest for Relief Dasis n-0900 CIIECK 2 C NC NO tauri.c 5<5 $ 5:I$ TABLE II C ~ ')All 5 I))Z))))) MISI)))~) TO CODE AND E 503/05 RELl'EF REQUEST

I-Lolllnw ronEIL a LIGIIT COIArhIIY Vhl,VI; NUHIIEA SIZE TYPE hCTU. CODE CODE nC CI.. CAT. PAS r/ NO&1.

I'OS.

I'II, I\I.II. Igl Ei i

T .I.S I

'I'I";5TS BIII3 VAI)VI'. I tl I'IAIII)~~i UBE POS. PEII. IIO. QX)ltl)

NODE XND.

CV-4-739 3 GLOBE A/0 HC FC YES II-13 EF-2'F-0 EST-2 4-730 3 CIIECK SELF NO F. I'-2 A-17 HOV-4-716A 6 GATE HO HO FAI YES 2 EI'-2 2 EST-6 HOV-4-7160 6 GATE HO HO FAI YES I:.I'-2 0-17 L'ST-6 f10V-4-730 6 GATE HO NO FAI YES 2 EI'-2 C-13 2 EST-6 I.CV-4-626 3 GATE HO tf0 FAI YES FI -2 0-13 EST-6 iiiic AUX COOL COf.IP COOL (ACCC) VALVE TEST NOGIMN TPGQD~B 9ND

)A II i C ~

ri)i.c- I -$ 03107 aar,xar aaovzsv

0 FLOltlDA POYtFR L LtGltT COMPAttY Vhl.VH SIZH TYPE hCTU. COOl". CODE hCT/ HOItM. FhXL- ttHN. THST ISI tttttt Vhr.Vl", ltt'JtNtl50 14 GATE 110 P WC F/LI 0 0-5 HCV-4-758 12 BUTFY A/0 P LO FO NO OC-1 0 G-11 MOV-4-744A 10 GATE MO A NC FAI YES EF-2 2 1 B-12 2 EST-3 MOV-4-744B 10 GATE MO A NC FAI < EF-2 YES 2 1 B-12 2 EST-3 SYSTKl1 'inonnAM TABLE II g II h I I I L~E5 IIEALB VALVE TEST PAOGIINI TO CODE AND v)ra.c F" 503194 RELIEF REQUEST

I FLOI\II)A I'OY(En 8, LIGIIT COIAPAIIY vhr,v E SIZE TYPE ACTIj. CO)I'. COnE hc'r/ wonH. Fnxr.- nI'.H. '1'EST ISX nnl) vhl vI~ nl'Hhlll<S I~vIInrn C ri. Ch'I' Phs pos. Unl pos. pEn. VESrS BIO. OX)IQ)

HOI)E IND.

CV-4-956A 3/8 GLOBE A/0 2 A NC FC YES 2 EF-2 1 II-11 2 F.F-8 2 EST-2 1 SLT-1 I

CV-4-9568 3/8 GLOBE A/0 2 A HC FC YES EF-2 1 II-11 El'-8 EST-2 SLT-1 CV-4-956C 3/8 GLOBE A/0 WC FC YES 2 El'-2 1 G-11 2 EF-8 2 EST-2 1 SLT-1 CV-4-9560 3/8 GLOBE A/0 NC . FC YES EF-2 F-11 EF-8 EST-2 SLT-1 5V ~ ~ f.tl re r ir'SAHPL1NG (SS ) VALVE TEST PAOGAN) TVcoDH9lND Cii*n <

RL'GIBP RHQUHST I'-503193

FLORlOA POP(CR 8, LIGIIT COf ff'AtfY VALVl'. SIZE TYPE ACTO. COCCI; conE- wc'r/ woru>. FAIL- REH. Tf".sr xsr VM.VIP Ill.Nhlll~~i HUflOER CL. CAT. PAS POS. URE POS. PER. TESTS Cool l) l<OnE IND.

NO=TABLE II UALV SY$ 1 fM AUX. COOLANT SPENT FUE i >>nc(sac

~ ~

YRLVL: TI'~lINI'ilfRII TABLE TO CODE AND II IIAllI C

tire.a F-5P3)95 14BLIHP REQUEST

~ >> ~

I'LOIIIDA POWCR L LIGIIT CO) II'AtIY VhI>VI'. SIZE TYPE ACTU. Co.')I CODI.; ACT/ I~OIW. I.'nrl. BL'I'I. l I ST XSZ IIIII) Vn1>VI"> III'Hhl)lb~i H Uf IDES CL. .CAT. PhS POS. UBH POS. PI;I<. lF ilS I'lo. COOI0)

IIODI'. XI'ID.

P'OV.5 .

2 60 4 26 POWER A/CYL C A NO FC'ES 2 EF-2 1 B-9 ASST'D 2 EF-8 CHECK 2 EST-1 POV-4-2605 26 POWER A/CYL 2 C A NO FC YES 2 EF-2 1 B-10 ASST'D 2 EF-8 CHECK 2 EST-1 POV-4-2606 26 POWER A/CYL 2 C A NO FC YES 2 EF-2 1 B-11 ASST'D 2 . EF-8 CHECK 2 EST-1

/VS>CM > I > > >' I >> H NLVE TI.SlIIOhlNH TABLE II TO CODE AND TGlU SQTE I BELIEF REQUEST F-502021'

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

CODE hCT/ NOAH. I hXI, AEH. 'I'I?S'I'EA. 1SI AAll Vhl Vl? III+IMII<fl NUIIDEA ChT. PhS POS. UAE POS. ~

I> IT ~ gl S FIO. C(AIL)

HODE IND.

IIOV-4-1425 GATE HO n rlo FAI YES EF-2 EST-3 tIOV-4-1426 GATE f10 A .NO FAI YES EF-2 1 f-11 EST-3 HOV-4-1427 GATE no FAI YES Ef-2 1 I'-ll EST-3 IIOV-4-1410 GLOIIE A IIO FAI 2 . EF"2 2 C-10 2 EST-3 IIOV-4-1411 GLOIIE A NO FAI YES EF-2 2 C-10 EST-3 IIOV-4-1412 GLOIIE 10 A tIO EF-2 2 C-11 EST-3 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 l>IIOCAA>4

~ IfL(>

~IItIIKIISA~IIILEEEINI g 1 > >>71 I VALVE TEST PIIOGRAII TIPCODBBND BELII'F REQUEST F-502020

I'LOIIIDA POYICA 8. LICIIT CO]II'AIIY vhf,vr; SXZI'VPf hCTU. COOI" CODI.. hCT/ NOAH. I"hIL- III;:I'I. TPgT ISI IGNI vmM'. lllHhlll<fs HUHBI R Cfi. ChT. PhS POS. UBE POS. Pl'.ll. 'I'HSTS 56. mIU)

HODI; INO.

CV-4-2016 GLOBE A/0 2 0 FC HO 3 EF-1 3 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 El'-1 C-11 3 . EF-7 CV-0-2031 GLOBE A/0 2 0 HC [Io EF-1 0-10 F.F-7 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 C-11 EF-7 SYSlKH r I I 0 0 sl h M ifllM'l~lILfff DM vnl.vF. yEs1 rnornntt TN00H kND Cll*AI l -502020

'gLXEP REQUEST

i, FLOttlOA POICtt 8, t.lGllT COIAPAttY VhLVI' SIZE 'rYpE hcru. cool; coDE hcz/ NORH. FhII - ttEH. 'rEs'r ISI tttU3 Vht,Vl t tlWAIUIS tUt 1t3Ett CL. Ch'l'. PhS POS. unE pos. PElt. 't'Es'rs t to. CYX)IU)

NODE IND.

4-40-20ll GATE tSH FAI Hp EF-2 t

SLT-'I 4-Ylp-205 CllECK S/A 2 AC A tlc tip 2 EF-2 A-11 1 SLT-1 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 0 SLT-1 4-40-336 CHECK S/A 2 AC A NO NO EF-3 C-8 SLT-1 viinn>YAAe l I I L ll TABLE gnAn l IBEJ1IL,AEEYJEF E~SIE BH . 1 VALVE TEST PROGRN TO CdDE AND Ylil.c RELXEF REQOEST F g P2P30

rt OntOA VOViCR S. Lto 1 1 T COuf nWV VhLVl'. SIR f'YPE hCTu ~ CODl'Ol)E hCT/ NOfU'1. rhrL- 1\El'1. '1'1'ST ISI Vhl.Yl"; Ill!Hhllf1~i HUHDEll CL. ChT. PhS POS'. unf;. 1'QS VER. 'Ul'.STS COOllf)

WonE XND.

H I

~

.NO TABLE VAL ES I ~ IMi4tlAM vite'.r'. fl'iTAKE COOL )lATEi) TED'IPOhllAH

'maLr ZX VALVE TO CODE MD vsssc ' "GA?l)3l 11HLIHP REQUEST

FLOnfOA rOWCA a t.tCfn COuVen VhLVB ster; 'J'YP J hCTU. COM'ODE nC'r/ NOAH. FhlL- AL&l. IJI rS IJI lsl fNl3 Vhf,VI. fll3'fhflf(Pi NUJ113BA Cf . ChT. Phs POS. UAE POS. pr;n. TESTS tlO. CY30ltl>

f'10DB IND.

CV-2046A GLOBE A/0 3 D HC HO EF-1 C-3 CV-2046D .GLOBE A/0 3 D HC HO EF-1 C-5 SV-3522A 1 1/2 GLODE SO HO SV-3522D 1 1/2 GLODE SO HO 0-5 IKLt 5YS OtESEL QtL

'rI~~<<a VALVE TEST PROGRAH TABLE II TO CODE AND Q II A I1 I

~ir<<c F-502033 RELXEP REQUEST'

I:COIIIDA VOWCn a LICIIT COnVAIIV VhLVI'. SIZE TYPE hCTU. CODI'. CODI'C'I'/, NORM. PhI f.- llLt l. III' Ifl ISI- I IIIO Vhl Vl". III'Hhlll~~>

HUHOEIl CL. ChT. PhS POS. URE POS. Pf'R. S II I% (VflIS I'IO. COOIII)

HODI'. I N D.

MOV-4-.1417 10 GATE MO B A PAI YES 2 EF-2 1 B-8 ~

2 EST-4 MOV-4-1418 10 GATE MO 2 B A NO PAX YES 2 EP-2 1 C-10 2 EST-4 4-10-567 CHECK S/A 2 AC P NC NO SLT-1 0 o-6 VIIIHRRY I'IRllEUP RNO CONT. COOL YRLYl'. Tl 'il I'IIIIIilNH TABI E IX TO CODE hND Qllh ll I ii~<c . I'-502036 BELXEP REQUEST

FLORIDA VOYICR 8, LIGIIT CO!APAIIY VALVE SIKE TYPE hCTU. COM CODE hCT/ NORM. r'nIL nEI'I. 'I'I'.ST ISI BRI) VhIVE f)l i'INtK~j HUIIOER CL. CAI PhS POS. UBH POS. PEI<. I I' lb klO. CGOIQ VOOC XWD.

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 2 F-10 SLT-1 IIV-4-3 Dl APII thill A LC FAI HO EF-2 1 F-10 IIV-4-4 2 OIAPII h LC Fhl tIO EF-2 2 F-10 SLT-1 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 V > > >> 0 > > A > 4 t>TBIWEUIMEtlTJLIEHI VALVE TEST PROGRNI TQ cFDH HAND C >IA>l I QQiQJQiP g'QQOQS F-502037

I'LOIIIDA IIOYIER tt, LIGIIT COMPAttY Vhr,VE SI'lE TYPE ncTV. coDI; coDE ncr/ NOVI. EnXr. BL't1. TrsT IS.l lttttl Vhl,VE lt&1httlI; hCT/ Wortt r. I hi'r.- III'.II.

CI . ChT. PhS POS. urtE POS.

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

'SI

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

tIO. CIXIIII)

Illt Ihltl<Pi mont~ XtIO.

NO TABLE I VAL ES 2P Y>ltl4 I I I > I' I A I 4

'klRSl'E D I SPOSRL-s ~

VRI.Vl'. [LSIIIO(ilNN TABLE Zr L 1(jUI D TQ CODE hHD C I I A II I v<tgc F-503109 HHLXHP REQUEST

rLORIOA I O~iCR a uOIIT COWVAIIV VI44I4VI'. SX'ZB 4J'YPE ACTU. CODI CODl; RC r/- NOru1. I'WXL- I<I:H. 'I'I:ST X. X IUU3 VEL [.VI'. lUWhllY~~i HUHOER CI.. CAT. MS POS. uRr; I OS. PER. Vl;SVS SIO. COOI4J) tlODE XND.

NO- TABLE XX VALV n

4

'4 4'

j4 V

~ I 4

SY'STCM ',4 ~ 44444444*IA

'PARLE XX CONT. & RADgASTE DRAXNS & VENrS ..

". VRLVE TL 1l(UGIIRll I~ TO CQDH hND 44 I4 4 4 I4,HA44 Y tI'TLc I"-5P 2P 3 8 11HLIHP HHQUHST Il

~ ~ ~ ~

ATTACHMENT A-1 TURKEY POINT UNIT NO. 4 RELIEF REQUEST BASIS

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

Chemical and Volume Control System Pg. 1 to 8 Safety Injection System Pg. 1 to 12 Auxiliary Coolant System Pg. 1 to 3 Component, Cooling Reactor Coolant System Pg. 1 to 1 Sampling,System Pg. 1 to 1 Auxiliary Coolant System Pg. 1 to 1 Residual Heat Removal Steam System Pg. 1 to 1 Condensate and Feedwater Systems Pg. 1 to 2 Lube Oil Service and ,Pg. 1 to 3 Instrument Air Primary Make-up Containment Pg. 1 tol Cooling Water and Chemical Injection Systems Containment Ventilation System Pg.,l to 2 Diesel Oil System Pg. 1 to 1 Various (."Passive Valves" ) Pg. -1 to 1 Various Systems (Category E Valves) 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 Relic f: "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%

M or t~o Reactor Coolant pens'tripes. a'elief Test R~pxirevent: Vvv-3410 Bas2.s zor Rel j ez 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 vill he 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: CV-4-204 Category:

Class: 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 Volure Control Sys ~v...nis auld int ~m-

~ ~:a

'~.a flcw to the Re c-'"r C olant P Ccn-'m3 ~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 Cent ol Svs~~'Q

-'ol~m7e 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 r unction: 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 Chancel and Vol@re f cm ""a Reactor Callant Sys"em to the 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: ZnV-3410 Basis for Rel'ef: 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. CV-4-310K anc CV-4-310B Cate,ory: B Class:

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

charging pump suction h ader.

h Test Beauirement'. 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 ZeV-3410 or Belie>>: 'asis 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: >Pl-3410 Basis or Relief: 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 ~

,I Turkey Point Unit No. 4 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 "~a would 6".an'c ca~~ an mha1anc d flew condition in ~

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 to the Boron se flew frcm ""~ cha~ing

~dition Sys m.

~ s c"'cn!-.eacer 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.

fQ Turkey Point Unit No. 4 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: le-3520 Basis for Paliez: Tes~~.g tlat.s valve QL'~~g plant operation 4Uuld result in the Sys-'an.

~ticn This oz Boron to t:-w Re ctor could place t'.".e plant in an Ccolan 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 d~a'.g t'~

is inmractical sirce Pa~cmr Callant it mula r~~e

~~ 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 oz sz~i .g .e syrm r-or to pier ~~:~cn.

~ " ~ .cy i~~i ~

~

51 '~~te Ta~w These ~w~ves tes = cu"'".g'e= o '"g shu "=~vs.

'/

J Turke~ Point Unit. No. 4 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 intort

~

Control System. This could 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.

tI les valve du ~g cold shutdc4Tl s L~x c~c~1 o

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 con~ment recirculation rem ~~

s~i

A" and t~a "3" 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: 1>V-3410 Basis for Bel'ef: Zn ~-.e event t~at naint~~~nce is

&a failure of eitho" of "hese valves, r~~ test'-.g hy men 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.

'J

. Hurley Point Unit NO. 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: These valves w&l he t sted during caid, shut=cwns.

4. Valve: i'-4-872 Category: 3 Class: 2 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 Znj ac&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~aat theby closed and lccked~ut Tech Specs bra~%~

to be 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.

44 Turkey Point Unit No. 4 Page 4 of 12

~~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: xwV-3520 Basis "or Ehlief: 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 t

'1jK on Systmi a ~Pie flew patl-Test PBQl'i 'Tent: Xi 4V-3520 is for $ 81 ee ~ese valves cm:ot he ause t.'".e Lcw P he tes"~ du"'-.g ola.

essu=e Sa=ety L~je cn ipcue"aticn co

, s

. 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: IRV-3520 Basis for Ra>>ef: 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~>e czRaac"or the zcur F'gh Pressure Sa atv L~je 'on @~is to 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 "'-ass-"a Sa ~ ajar mcn p . s

'~

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

L 1 <o~

~ W a~a. 'l 2l ~a~ ~ ~rc1 o olBcLlg trAt Q an l Hp:.2 mcce oz c~~at cn.

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 C1 ass: 2 I

Provides t".a flew path to t~a High Press'afety L~jec"'cn, Function:

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 total loss oz the Con~zant Spr y and t~~

cause a 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 unsafe

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

Z~" ~t ~es 'g: L.ese valves w'~3. be s'".ut"mr.s.

tes"~ du-ing re9 o".c

Turkey Point Unit No. Page 7 of 12 BPSIS SZSTE41: Sazetv injection l2. Valve: HGV-4-862'nd ~~QU-4-8623 Category: B 2 'lass:

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 ability oz the or. the INST and jecpa"-

dize 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 s~g du-in'old shutdcwn, '" auld t

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: IWV-3410 Basis for Relief: 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.

Alternate Testing: 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: 4-874K and 4-8743 Cate,"ory: C Cm~ss. 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.

's i'"'H 3'~i .er, test~ g oz t.AM~ va~ ves d '

since i cculd seje cold shui c~ns 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.

ll

'J Turkey Point Unit No. 4 page 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: ZhV-3520 Basis or Re>>ef: , 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 "~e" shut-downs is.impractical since it, could subject 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 Safety ~.je Svst m and "~w Zcw P es-'-a Sa"et~ L".jec"'on Svsi 5

'on

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

T~st R~='TR. iiV-3520 Belie: These valves cannot be tested du<<ing plant cm<<aticn Basis =or because t~w accmaxlator pressu"e is ~=ici r~d es~>~ 'sh "o

~t to provide t'."z diffa<<rane'Z~ pressure 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 e-<~e"a-Coolant Svstm to ccnci+='cns axe '".= "-res=-

~~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 shutdowns is impractical since it subject the Reactor Coolant System to con-could

'old.

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 ~~

Sys em to Cz Reactor Ccolant System.

P assur Safety Znjecacn 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: CV-4-739 Carry:

Class:

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 t

of the Excess Letdcwn Ee Exc>a.cer System ixcacn.

Altmaat Tes~~g: Dis valve will be test~ du"ing cold sh~<dcms.

Category:

2. Valve: 4-738 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.

P J

Turkey Point Unit No. 4 Page 2 of 3 REQUEST >WSZS SY~: Auxiliary Ccolant, Ccxmonent Ccoling Nat~

3. Valve: i4GV-4-716K, Category: B Class: 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. irvV-3410 Basis for Pe~'ef: 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.

r Turkey Point Unit No. 4 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 &~ associated generator to tne nain s~ QQ line &~e'er.

st~4 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 secondary side to tM~ Sarrn1irg Syst~.

s"m~ generator Test. Recruirerent: VvV-3410

>~is or Relief: 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 radioactivity.

verify proper c."~s"~ c ntml and to detec" 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 ~".e close position, by t s"'~g cur~".g plant cperat'cn. would x~

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.

U Turkey Point Plant No. 4 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 Tes~g any one of t~ase valves, during plant operation would cause an in~option of"".o<<shy, f~~ater flew to t~a asscciated steam generator; placing t'. ~ plant in an unsafe vade of ope at'on.

Alt ~te Tes~~cg: These va3.ves will M tes"~ du~~a cold shuts.ns.

4. Valve: CV 4 2816 ~ CV 4 2817 g CV 4 2818 g CV 4 2831 ~

CV-4-2832, and CV-4-2833 Category: B Class: 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 P 1 oz 3 RELET BEAU~ &SOS SYS~~.. Service Ai~(Luke Oil, Se~c ard Zns"manist A'~)

]. Valve: 4-40-204 Category: K

, Class: 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.

Category:

p. Valve: 4-40-205 AC Class: 2 FxMon: m.~zest the Se~c ~

Prevents reverse flow fern t~

System locate outside con~ant.

aMsohere to TeszBecu e L'iV-3520 PesM ror 2~~ 'f: p lure o

~

bv Mo~w~g cu f +es ~123.ve in w c en cshtion ing o1.ant o=emticnl AcU c cause a g

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

4. Valve: 4-40-336 Category:

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 intentlccatd the ~&meant air su~ly to t~o caa-insice cond~-zest rw~ "e gonents t?.at ~

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

Tesmag interrupt t~the valve du"ing cold shuwcwn mu~d 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 ZvV-3410 Basis for Belief: 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 Pxcident purge.

flew pat'ns for Pest Loss oz Ccolant Test BEcjuireFKlt: re-3410 Basis for R63.ie Zn the event that ~to~race is r~~' upcn the failure oz either of these valves, hv ~~Ma cu~ing plant cceration, integrity.

'eed c use a less,of con~~'M 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 Pzc"'on: P events reverse flew fern the conM~mnt aeaspizre to the Containment C~ and Particulate 3adioact'v'ty Det~'on Syst~.

Test P~arent: 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: SV-3522A and SV-3522B Category: B Class: 2' Function: 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)A PONElt 5 LIGIIT CO)IPAIIY PIIHP PUIIP NO. TCST PAIIAIIr;I I'.IIS Speed, X>> CL D crenL al Flow vVt>ra Ll>>>> llcilr>>g Press>>I.e, Preasurcg Itateg AulpliL>>de/ Tclllpcra Lul c g No.

P i hP Q V >I>

lz (

1)

Auxiliary I.'eed P2A Yes Ycs - ~ Ycs YCV) Yes Yeo P2I3 Yes Yes YCV) Yea Yeo P2C Yeo Ycs Yeo YCV) Yeo tlo f3) Yco tIO i@2 L>>take Cooling Ila ter.

4-P9D tJo YC:l'co YeV)

(3)

Yea IIO la2 4-P9C tlo Yea Yes Yeo IIO 162 (2) ltcsldual lleat 4-P210A I'Jo ~ Yea No Ycs tlo 1(3 Iteloova 1 (2) 4-P210B tlo Yes Yes tlo Yes tlo l&3 (3)

Conlponent Cooling 4-P211A Yeo Xes Xeo Ycs (3) 4-P2110 tJo Xes Yes Yes Yes Yeo 4-P211C-'lo Xes (3)

Yeo Yco tlo Yeo (2)

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

>~ l>OCIIA<4 I'Iltll'I'I'"'IIIOOIIAII 'I'AII I ~ I'. X V

Turk oint Unit No. 4 FLORIDA POIER 8, LIGIIT COIIPAIIY RRB PUIIP PllllP HO. TI GT PhllhHI'.TI.IIS No.

Speed, Xn et D ferent al Plow V brat on tteaclng Pres -ure, Pressure, llaLe, hutpll tude, 'fetttpera ture

'l'1)

Ip g

lligh IleaEI P215h llo Yes ~ Yes Yes Yes Safety Injection llof2'of2I P2150 llo Yes Yes Yes P215C tfp Yes Ho(2 Yes Yes P215D ffo Yes Yes ffo<2 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 Page 1 of 2 I

RELIEF REQUEST BAS'IS

1) PUMPS:

Auxiliary Feedwater Pump No. A (P2A)

Auxiliary Feedwater Pump No. B (P2B)

Auxiliary Feedwater Pump No. C (P2C)

Intake Cooling Water Pump No. 4A (4-P9A)

Intake Cooling Water Pump No. 4B ':(4-P9B)

Intake Cooling Water Pump No. 4C .,(4-P9C)

Residual'Heat Removal Pump No. 4A ( 4.;P2 10A)

Residual Heat Removal Pump No. 4B (4-:P210B)

Component Cooling Water Pump No. 4A (4-P211A)

Component Cooling Water Pump No. 4B (4-P211B)

Component Cooling Water Pump No. 4C (4-P211C)

Containment Spray Pump No. 4A (4-P214A)

Containment Spray Pump No. 4B (4-P214B)

High Head Safety injection Pump No. A (P 215A)

High Head Safety Injection Pump No. B (P215B)

High Head Safety Injection Pump No. C (P215C)

High Head Safety Injection Pump No. D (P215D)

Test Requirement: IWV-3400 (Test Frequency)

Basis for Relief: 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 (4-P9A)

Intake Cooling Water Pump No. 4B (4-P9B)

Intake Cooling Water Pump No. 4C (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 (4-P210A)

Residual Heat Removal Pump No. 4B (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 andeach the other required parameters during pump test will provide for the detection of changes in the mechanical characteristics of the pump.

P