ML17345B142
| ML17345B142 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 06/30/1983 |
| From: | FLORIDA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML17345B141 | List: |
| References | |
| PROC-830630, NUDOCS 8307060213 | |
| Download: ML17345B142 (150) | |
Text
ATTACHMENT A Turkey Point Unit No.
3 Section I Section II Valve Test Program Pump Test Program
,8307060213
- 830630, PDR'ADOCK 05000250
.,P
'DR MllAHNfRREf HI.3 MI 7
1
~i~a
ABSTRACT The planned inservice inspection and testing programs were developed employing the R. G. l. 26, Revision 2, criteria for uality group classifications and standards (Quality Group A is I
the same as ASME Class 1, etc.).
Section I.
Valve Test Procrram Outline The valve test program shall be conducted in accordance with
. Subsection IWV of Section XI of the 1980 Edition of the ASME Boiler and Pressure Vessel Code thru Winter 1980 Addenda, except for specific relief'equested in accordance with 10 CFR 50.55a (g)
(5) (iii) which is 'identified in Subsections I.G.
The period
.for.this valve test program starts December 14,
- 1982, and ends
'ecember 14, 1992.
ection II.
~Pum Test Procrram Outline The pump test program shall be conducted in accordance with Subsection IWP of.Section XI of the 1980 Edition of the ASME
.Boiler and Pressure Vessel Code thru Winter 1980 Addenda, except
.for'specific relief requested in accordance with 10 CFR 50. 55a (g)
(5) (iii) which is identified in Subsection II.A.
The period for the pump test. program starts December 14,
- 1982, and ends December 14,, 1992.
TABLE OF CONTENTS Section I.
~
~
I.A.
'List of Drawings Valve Test Pr'ogram I. B.
X. C.
I. D.
X. E.
I. F.
X. G.
X.H.
X.I.
List of Valve Categories List of Definitions List of Valve Table Symbols List of Category (A-B-C). Valves:
Table I - Tests to Code List of Category (A) Valves:
Table I.A. Seat Leakacee Rates List of'ategory (A-B-C) Valves:
Table II To Code aod Relief Receuest List of Exclusions:
(IWV-1200 )
Table III Relief Request Basis Attachment A-1 ection XX.
Pump Test Program II.A.
Table IV Test Parameters XI.B.
Test Interval XII.C.
Attachment A-2 Relief Request Basis
LIST OF DRAWINGS 5610-M-420-3, REV.
(FPL NO. F-503184, 8.
REV. 7)
CHEMICAL & VOLUME CONTROL SYSTEM (3
SHEETS )
5610-M-47,0.-5; REV:
(FPL NO. E-503185',
8 REV.
7 )
5610-M-450-57, REV.
9 (FPL NO. 'F-503187, REV. 7) 5610-M-450-57, REV.
9 (FPL NO. F-503188, REV. 7) 5610-M-500-28, REV.
6 (FPL NO. F-503189, REV.
8 )
5610-M-410-91, REV.
7 (FPL NO.'-503191, REV.
6) 5610-M-480-1, REV.
9
( FPL NO. F-503 1 93, REV.
7 )
5610-M-450-53 i REV.
8 (FPL NO. F-503194, REV. 6) 5610-M-450-54, REV.
6 (FPL NO. F-503195, REV. 4) 5610-M-1, REV.
14 (FPL NO. F-502027, REV.
14 )
" 5610-M-2, REV.
18
( FPL NO. F-50202 8, REV.
15 )
5610-M-4, REV.
18 (FPL NO. F-502030, REV.
14 )
k 5610-M-5, REV.
17 (FPL NO. F-502031, REV.
14 )
SAFETY INJECTION SYSTEM (4
SHEETS) t.
AUXILIARY COOLANT SYSTEM COMPONENT COOLING (3 SHEETS)
AUXILIARY COOLANT SYSTEM COMPONENT COOLING (4 SHEETS )
WASTE DZSPOSAL SYSTEM (2
SHEETS )
SHEETS )
SAMPLING SYSTEM AUXILIARY COOLANT SYSTEM RESIDUAL HEAT REMOVAL AUXILIARY COOLANT SYSTEM SPENT FUEL PIT COOLING SYSTEM STEAM SYSTEM CONENSATE AND FEEDWATER SYSTEMS LUBE OIL SERVICE AND INSTRUMENT AIR CIRCULATING WATER, SALT
'ATER AND CHLORINATION SYSTEMS (INTAKE COOLING WATER SYSTEM) 5610-M-7, REV.
10 (FPL NO. F-502033/
5610-M-10, REV.
18 (FPL NO.
F-502036'610-M-11, REV.
11 (FPL NO. F-502037,
\\
REV.
8)
REV.
14 )
REV.
100 DIESEL OIL FIRE i PRIMARY MAKE UP i CONTAINMENT COOLI NG WATER AND CHEMICAL INJECTION SYSTEMS CONTAINMENT VENTILATION SYSTEM
I. A.
LIST OF DRAWINGS
('ONT '
)
5610-M-12, REV.
9'FPL NO F 502038 g
REV 10 )
r a
CONTAINMENT AND RADWASTE DRAINS AND VENTS
I.B.
LIST OF VALVE CATEGORIES (IWV-2200) 0 Category A Category B Valves for which seat leakage is limited to a specific. maximum amount in the closed position for. fulfillment af their function.
Valves for which seat leakage in the closed position is inconsequential for fulfillment of their function.
Category C Valves which are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves).
Category D Valves.which are actuated by an energy source capable of only one operation, such as rupture disks or explosive-actuated valves.
NOTE:
When more than one distinguishing category characteristic is applicable, all'requirements of'ach of the individual categories are applicable, although duplication or repetition of common testing requirements is not necessary.
0
I. C.
LIST OF DEFINITIONS'.
ACTIVE AND PASSIVE VALVES (IWV-2100)
(a)
ACTIVE VALVES Valves which are required to change position to accomlish a specific function..
(b)
PASSIVE VALVES Valves which are not required to change position to accomplish a specific function.
2.
EXERCISING Exercising is the demonstration, based on direct or indirect visual or other positive indication, that the valve exhibits the required change of disk position to fulfillits function.
(a)
FULL STROKE is the valve stem or disc movement to the position required (to open or to close) to'fulfillits function.
(b)
NORMALLY OPEN VALVE verification of seating upon cessation or reversal of flow.
(c)
NORMALLY CLOSED VALVE - verification of opening upon cessation of pressure differential or initiation of flow or by mechanical force.
I. D.
LIST OF VALVE TABLE SYMBOLS VALVE NUMBER:
IDENTIFICATION SIZE:
TYPE:
INCHES GATE-GLOBE-CHECK-RELIEF-BALL SAFE DIAPH BUTFY S/CHK POWER ASS'T CHECK SAFETY t.
DIAPHRAGM BUTTERFLY STOP CHECK POWER ASSISTED CHECK ACTUATOR:
CODE CLASS:
CODE CATEGORY:
ACTIVE/PASSIVE:
NORMAL POSITION:
~ SELF 1-2-3 AIR OPERATOR ELECTRIC MOTOR OPERATOR SOLENOID OPERATOR SELF ACTUATED A B C (OR COMBINATION OF)
SEE TABLE A BELOW AND SUBSECTION I.B.
A P (SEE TABLE A BELOW)
NORMALLY OPEN NORMALLY CLOSED LOCKED OPEN LOCKED CLOSED FAILURE MODE:
FO FC FAI FAIL OPEN
'AIL CLOSED FAIL AS IS REMOTE POSITION INDICATION:
TEST PERIOD:
~ YES NO 1.
REFUELI NG SHUTDOWN 2 '.
COLD SHUTDOWN SEE NOTE ( S )
1 FOR DEFINZTION UNDER SUB-SECTION I.E.
6 F.
3.
OPERATION 3 MONTHS OR LESS (CODE ).
INSERVICE INSPECTION (ISI ) TESTS:
SEE APPROPRIATE LIST OF CATEGORY LEGEND (SUB-SECTION I.E.
6 I.G.).
ASTERISK (*) ONE (1)
INSPECTION INTERVAL (TEN YEARS).
I. D.
LIST OF VALVE TABLE SYMBOLS (CONT'D)
RRB NO.
VALVE COORDINATE:,
REMARKS:
NUMBER RELATES TO APPROPRIATE VALVE RELIEF REQUEST BASIS.
LOCATION OF VALVE ON DRAWING.
, RELATED TO SPECIAL ALTERNATE TESTING.
TABLE A (TABLE IWV-3700-1) (2)
VALVE CATEGORY
'ALVE FUNCTION ACTIVE PASSIVE ACTIVE CODE LEAK TEST IWV-3420 IWV-3420 K)NE CODE EXERCISE TEST IWV-3410 IWV-3410 SPECIAL TEST PROCEDURE NONE C'-
SAFETY AND RELIEFt C-CHECK (
D.
ACTIVE ACTIVE ACTIVE NONE IWV-3510 IWV-3520 NONE IWV-3600 NOTE:
(1)
Combination Category AC Check Valves shall be leak tested IWV-3420.
(2)
No Tests required for Category B,
C, and D passive valves.
I.E.
LEGEND FOR TABLE I TEST PARAMETERS TO CODE CATEGORY A AND B VALVES EF-1 Exercise'alve (full stroke ) for operability every 3 months (Code ).
EF-2 Exercise valve (full stroke) for operbility during cold shutdown (Code).
EF-3 Exercise valve (full stroke) for operability during refueli ng shutdown (Code ).
EF-4 Exercise valve (full stroke) for operability prior to return to service (Code ).
EF-5
'xercise valve with remote position indicator at
. least once every 2 years for verification that valve operation is accurately= indicated.
(Code)
EF-,7 Exercise valve (with Fail-Safe Actuators) to observe failure mode every 3 months (Code).
EF-8 EF-9 Exercise valve (with Fail-Safe Actuators) to observe fai lure mode duri ng cold shutdown (Code).
Exercise valve (with Fail-Safe Actuators) to observe failure mode during refueling shutdown (Code).
~
Measurement of Full Stroke Time EST-1 Exercise valve power operated (full stroke) and measure time (Code)
(5 seconds
- Max.)
(FPL)
EST-2 Exercise valve power operated (full stroke) and measure time (Code)
(10 seconds Max.)
(FPL)
EST-3 Exercise valve power operated (full stroke) and measure time (Code)
(60 seconds Max.)
(FPL)
EST-4 Exercise valve power operated (full stroke) and measure time (Code)
(120 seconds Max. )
(FPL)
EST-5 Exercise valve power operated (full stroke) and measure time (Code)
(180 seconds Max.)
(FPL)
EST-6 Exercise valve power operated (full stroke) and measure time (Code)
(15 seconds Max.)
(FPL)
\\
LEGEND FOR TABLE I TEST PARAMETERS TO CODE CATEGORY A AND B VALVES (Continued)
Valve Leak Rate Tests SLT-1 Seat. leakage test valve during refueling bug less than every 2 years (Code).
CATEGORY C VALVES Check Valves EF-1 Exercise valve (full stroke) for operbility every 3 months (Code).
EF-2 Exercise valve (full stroke) for operability during cold shutdown (Code).
EF-3 Exercise valve (full stroke) for operability during refueling shutdown (Code).
.~Safet and Relief Valves TF-1 Safety and relief 'valve tests (Set Point) to 'SME Table IWV-3510-1 (Code ).
NOTES:
2)
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.
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 disposition and determination of whether it involves an unreviewed safety question prior to commencing with plant startup or continuing with plant operation.
I. E.
LIST OF CATEGORY (A-B-C):
LEGEND FOR TABLE I (CONT 'D)
NOTES
.')
Test period Column:
Where test period is denoted as l or 2, tests may be performed during either
- period, dependent upon plant conditions.
I. F.
LIST OF CATEGORY A: ~ TABLE I.A.
SEAT LEAKAGE TEST PARAMETERS TO FPL REQUIREMENTS.
SEAT LEAKAGE RATES BASED ON AIR TESTS C
50 PSI
= DELTA P AT Pa'HERE:
Pa
=
ACCIDENT PRESSURE
I. G-LIST OF CATEGORY (A-B-C): LEGEND FOR TABLE II TESTI NG 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:
l)
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.
I.H.
LIST OF VALVES EXEMPT FOR TESTING (IWV-1200)
TABLE III (a)
Valves used only for operator convenience including:
r o
Vent Valves o
Drain Valves o
Instrument Valves o
Test Valves o
Valves used only for maintenance o
Valves used for system control (such as pressure regulating valves)
(b)
External control and protection systems responsible for sensing plant conditions and providing signals for valve operation.
(c)
Non-nuclear Safety Valves NOTE:
Valves listed in table III are not included in this report.
They are. identified and included in plant records.
II.
PUMP TEST PROGRAM II.A.
Table IV Test Parameters This subsection 'outlines the pumps which are provided'an emergency power source.
II.B.
Test Interval III.C.
IMP-3400 Attachment A-2
,Relief Request Basis
0 FLORIDA POHER 5 LIGHT COHPANY TABLE I - TESTS TO CODE VALVE NUHBER CODE SIZE TYPE ACTU.
CL.
CODE CAT.
PAIL-REH ACT/
NORH.
URE POS.
TEST ISI VALVE PAS POS.
HODE IND.
PER TESTS COORD REHARKS RV-3-55lh 4
RV-,3-551B RV-3-551C 4
SAPE S/A SAPE S/A SAPE S/A TF-1 TP-1 A-7, '...
A-6.
SYSTEH TXTLEt REACTOR COOLANT (RCS)
FROGRAH TITLE!
VALVE TEST PROGRAH PWG,'O. )
5610-H-410-91 r
FLORIDA PONER a
EIGHT COMPANY TABLE I -. TESTS TO CODE VALVE NUHBER CODE SIZE TYPE ACTU.
CL.
'ODE CAT.
FAIL-REH.
ACT/
- NORH, URE POS.
TEST ISI VALVE PAS POS.
HODE IND.
PER TESTS
'OORD REHARKS 3-333 GLOBE MAN P
FAI SLT-1
.SYSTEH TITLEt CHEM.
VOL. CONT.
(CVCS)
PROGRAM 'TITLEs VALVE TEST PROGRAH DWG.
NO. )
5610-H-420-3
FLORIDA POWER 4 LIGHT COMPANY TABLE I - TESTS TO CODE VALVE.
NUHBER CODE SIZE TYPE ACTU.
CL CODE CAT.
PAIL-REH.
ACT/
NORH.
URE POS.
TEST ISI VALVE PAS POS.
HODE IND.
PER TESTS COORD REHARKS 3-945E 1
HOV-3-843A 4
CHECK S/A GATE FAI
. YES SLT-1 EP-1 EST-6 EF-5 C"9 C-13 HOV-3-843B 4
B PAI YES EP-1 EST-6 EF-5 C-13 MOV-3-867A' HOV-3-867B 4
B A'AI FAI 3
3 1
EP-1 EST-6 EP-5 EP-1 EST-6 EP-5 C"13 C-13 HOV-3-869 3
GATE MO FAI YES 3
3 1
EF-1 EST-3 EF-5 D-12 MOV"3-880A 6
HOV"3-880B 6
GATE MO FAI FAI YES YES 3
3 1
EP-1 EST-6 EP-5 EP-1 EST-6 EF-5 B-7 B-7 3-895V 3/4 GIOBE PAI SLT-1 D-12 SYSTEH TITLEt SAFETY INJECTION SYSTEM (SIS)
.PROGRAM TITf,E:
VALVE TEST PROGRAM
- DWG, NO. s 5610-M-470-5
FLORIDA PONER 4 LIGHT'OMPANY TABLE I - TESTS TO CODE VALVE NUMBER SIXB CODE TYPE ACTU ~
CL.
CODE CAT.
FAIL-REM.
ACT/
R)RM.
URE POS ~
TEST ISI VALVE PAS POS.
MODE IND PER TESTS COORD 'EMARKS 3-7ilh GLOBE MAN B
LO FAI D-ll, SYSTEM TITLE)
PROGRAM TITLEI VALVE TEST PROGRAM DNG ~
NO. i 5610-M-450" 53
FLORIDA POWER C LIGHT COHPANY TABLE I TESTS TO CODE VALVB NUHBER CODE SIZE TYPE ACTUS CL.
CODE CAT.
FAIL-REH.
ACT/
NORM.
URE POS.
TEST ISI VALVE PAS POS ~
MODE IND.
PER TESTS COORD REMARKS NO TABLE I VALVBS SYSTEH 'TITLEi AUX. COOLANT SPENT FUEL PROGRAM TITLEt VALVE TEST PROGRAH
- DWG, NO.i 5610"M-450-54
FLORIDA POWER ii LIGHT COMPANY TABLE I - TESTS TO CODE VALVE NUHBER CODE SIZE TYPE ACTU.
CL; CODE CAT.
FAIL-REH.
ACT/
NORH.
URE POS.
TEST ISI VALVE PAS POS ~
HODE IND..
PER TESTS COORD REHARKS 3-702h 16 CHECK S/A 3-702B 16 CHECK S/A 3-702C 16 CBECK S/A HOV-3-7i9A 16 GATE HO C
B FAI 3
3 1
EF-1 EF-1 EF-.l EF-1 EST-5 EF-5 C-11' B-ll B-11 D-5 HOV-3-7i9B 16 GATE HO FAI 3
3 1
EF-1 EST-5 EF-5 C-6 SYSTEM TITLEg AUX COOL COMP COOL tACCC)
PROGRAM TITLEt VALVE TEST PROGRAH DWG.
NO. )
5610-H-470-57
.0 FLORIDA POWER t'IGHT COMPANY TABLE I - TESTS TO CODE VALVB NUHBER CODE SIZE TYPE ACTU.
CI ~
CODE CAT.
FAIL-REH.
ACT/
NORH.
URE POS.
TEST ISI VALVE PAS POS.
HODE IN'ER TESTS COORD REMARKS NO TABLB I VALVES SYSTEH TITLBt SAHPLING (SS)
'PROGRAH TITLEt VALVE TEST PROGRAH DNG. NO.t 5610-H-480-1
FLORIDA POWER t LIGHT COHPANY TABLE I TESTS TO CODE VALVE NUHBER CODE SIZE TYPE ACTU.
'CL.
"CODE CAT.
FAIL-REH.
ACT/
NORH.
URE POS.
TEST ISI VALVE PAS POS.
HODE IND.
PER TESTS COORD REHARKS CV-3-2803 2
GLOBE A/0 SLT-I I
C-8 SYSTEH TITIEt LUBE OIL SERVICE 0 INSTR, AIR PROGRAH TITLEs VALVE TEST PROGRAH DWG.
NO. I 56l0-H-4
FLORIDA POWER 6
LIGHT COHPANY TABLE I - TESTS TO CODE VALVE NUHBER CODE SIZE TYPE ACTU.
CL.
CODE CAT PAIL-REH.
ACT/
BORH.
VRE FOS.
TEST ISI VALVE PAS POS HODE IND PER TESTS COORD REHARKS RV-'3-1400 RV-3-1401 RV-3-1402 RV-3-1403
~
6 RV-3-1405 6
RV-3-1406 6
RV-3-1407 RV-3"1408 RV-3-1410 RV-3-1411 RV-3-1412 RV-3-1413 SAFE S/A GAPE S/A SAPE S/A SAFE S/A SAFE S/A SAFE S/A SAFE S/A SAFE S/A SAPE S/A SAFE S/A SAFE S/A
'AFE S/A TP-1 TF-1 TP.-l TP-1 TP-1 TP-1 TP-1 TP-1 TP-1 TP-1 TP-1 TF-1
.C-10" C-9 C-10 C-9 B-10 B-10 B-ll B-10 C-11 C-11 C-11 C-10 SYSTEH TITLEt STEAH SYSTEH PROGRAH TITLES VALVE TEST PROGRAH DWG ~
NO. i 5610-H-1
FLORIDA POWER 0 LIGHT COHPANY TABLE-I TESTS TO CODE VALVE NUMBER CODE SIZE TYPE ACTU.
CL.
CODE CAT.
FAIL- "
REH.'CT/
NORH.
URB POS.
TEST ISI VALVB
'AS POS.
HODE IND.
PER TESTS COORD REHARKS HOV-3-1403 3
GATE MO B
PAI YES 3
3 1
EF-1 EST" 3 EF-5 C"12:.
MOV-3-1404 3
GATE HO B
PAI YES EP-1 EST-3 EF-5 D-12 HOV"3-1405 3
3-10-083 3-10>>085 3-10-087 3-10-119 3-10-219 3-10-319 3-10-120 3-10-220 3-10-320 GATE HO S/CHK S/A S/CHK S/A S/CHK S/A S/CHK S/CHK
. S/A S/A S/CHK S/A CHECK S/A CHECK S/A CHECK S/A B
3 C
3 C
3 C
3 C
3 C
3 C
A,
. PAI EF-1 EST-3 EF-5 EP-1 EF-1 EF-1 EP-1 EP-1 EP-1 EP-1 EP-1 EP-1 D-12.
B-I2 E-12 F-12 C-12 D-12 D-12 C-12 D-12 D-12 SYSTEH TITLE!
STEAM SYSTEM PROGRAH TITLBi VALVE TEST PROGRAH DWG e NO+ I 5610-M-1
FLORIDA POWER 4 LIGHT COMPANY TABLE I TESTS TO CODE VALVE NUHBER CODE SIZE TYPE
- ACTU, CL.
CODE CAT.
FAIL-REH.
ACT/
NORH VRE POS.
TEST ISI VALVE PAS POS.
HODE IN'ER TESTS COORD REMARKS20-143 20.-243 20-343 3-20-140 3-20-240 CBECK S/A CRECK S/A CHECK S/A CHECK S/A CHECK S/A 3-20-340 3-20-401 8
6 CHECK S/A 6
CHECK S/A C
A NC A
~
NC A
NC A
NC A
NC 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 SYSTEH TITLEc CONDENSATE AND FEEDWATER
.PROGRAM TITLEt VALVE TEST PROGRAH DWG.
NO.s 5610-H-2
FLORIDA POWER 5 LIGHT COHPANY TABLE'I - TESTS TO CODE VALVE NUHBER FAIL-REH.
CODE
'ODE.
ACT/
NORH.
URE POS.
TEST ISI VALVE SIZE TYPE ACTU.
CL.
CAT.
PAS POS.
MODE IND..
PER TESTS COORD REHARKS 3-50-311 3-50-321 3-50-331 2i CHECK S/A 2i CHECK S/A 2i
=
CHECK S/A 3
EF-1 EF-1 EP-1 F-3 '
F-i F-5 SYSTEH TITLEi INTAKE COOL HATER PROGRAM TITLEt VALVE TEST PROGRAH DWG e NO. l 5610-M-5
FLORIDA POWER 0 LIGHT COMPANY TABLE I - TESTS TO CODE VALVE NUMBER CODE SIZE TYPE ACTU.
CL.
CODE CAT FAIL-RBH ACT/
NORH.
URE POS.
TEST ISI VALVE PAS POS.
MODE IND.
PER TESTS COORD REMARKS 70-006A 2
. 70-006B 2
CHECK S/A CBECK S/A EP-I EF-I B-g SYSTEH TITLEt DIESEL OIL
~ PROGRAH TITLBi VALVB TEST PROGRAH DWG.
NO. t 5610-H-7
FLORIDA POWER
& LIGHT COMPANY TABLE I TESTS TO CODE VALVE NUHBER CODE SIZE TYPE ACTU.
CL.
CODE CAT.
FAIL-REH.
ACT/
NORH.
URE POS.
TEST
- ISI, VALVE PAS POS.
MODE IND PER TESTS COORD REMARKS CV-3-2819 2
CV-3-2826 2
GLOBE A/0 GLOBE A/0 FC YES YES 3
3 3
1 1
3 3
3 1
1 EF-1 EF-7 ESTt-2 EF-5 SLT-1 EF-1 EF-7 EST-2 EF-5 SLT-1 D-.2, D-1 SYSTEM TITLEs CONTAINMENT VENTILATION PROGRAM TITLEs VALVE TEST PROGRAM DWG.
NO. s 5610-M-ll
FLORIDA POWER
& LIGHT COHPANY TABLE I - TESTS TO CODE VALVE NUHBER CODE SIZE TYPE ACTU.
CL.
CODE CAT.
FAIL-REH.
ACT/
NORM.
URE POS.
TEST ISI.
VALVE PAS POS.
HODE IND.
PER TESTS COORD REMARKS CV-3-2821, 3
CV-3-2822 3
GLOBE A/0 GLOBE A/0 A
FC FC YES YES 3
3 3
1 1
3 3
3 1
1 EP-1 EF-7 EST-2 SLT-1 EF-5 EF-1 EF-7 EST-2 SLT-1 EF-5 C-9
~
C-9 SYSTEM TITlE!
- CONT, 0 RAD.
DRAINS li VENTS PROGRAM TITLE)
VALVE TEST PROGRAM DHG.
NO. s 5610-H-12
FLORIDA POWER 0 LIGHT COMPANY TABLE I TESTS TO CODE VALVE NUHBER FAIL-REM.
, CODE CODE ACT/
NORH URE POS.
TEST ISI.
VALVE SIZE TYPE ACTU.
Cf.
CAT.
PAS POS.
MODE IND..
PER TESTS COORD REHARKS CV-3-2903 10 BUTPY A/0 CV"3-2904 10 BUTPY A/0
-CV-3-2905 10 'UTPY A/0 CV-3-2906 10 BUTPY A/0 2
B B
B FO FO NC PO YES YES YES YES 3
3 3
1 3
3 3
1 3
3 3
1 EP-1 EF-7 EST-3 EF-5 EP-1 EF-7 EST-3 EF-5 EF-1 EF-7 EST-3 EP-5 EF-1 EF-7 EST-3 EP-5
'I A-8; B-8'-8 A-ll CV-3-2907 10 BUTPY A/0 CV-3-2908 10 BUTPY A/0 B
PO YES YES 3
3 3
1 EP-1 EP-7 EST-3 EP-5 EF-1 EF-7 EST-3 EF-5 B-ll C-11 SYSTEH TITLEs PRIMARY HAKEUP 0 CONT.
COOL.
PROGRAH TITLEs VALVE TEST PROGRAM DWG o NO. )
5610-H-10
FLORIDA POHER t LIGHT COMPANY TABLE I - TESTS TO CODE VALVE NUHBER CODE SIZE TYPE ACTU.
CL.
CODE CAT.
PAIL-REM.
ACT/
NORH.
U RE POS.
TEST ISI VALVE PAS POS~
HODE IN'ER TESTS OOORD REMARKS CV-3-2810 6
CV-3-2812 6
GLOBE A/0 GLOBE A/0 B
YES
~ 3 3
3 1
3 3
3 1
EP-1 EF-7 EST-3 EF-5 EP-1 EF-7 EST-3 EF-5 A-ll
'-ll CV-3-281i 6
~
GLOBE A/0 2
3 3
3 1
EP-1 EF-7 EST-3 EP-5 B-.ll SYSTEH TITLE)
PRIHARY MAKEUP k CONT COOL.
PROGRAM TITLE!
VALVE TEST PROGRAH DN3.
NO, i 5610-M-10
FLORIDA POWER
& LIGHT COHPANY TABLE I - TESTS TO CODE VALVE NUHBER CODE SIZE TYPE ACTU.
CE.
CODE CAT.
PAIL-REH.
ACT/
NORH.
URE POS TEST PAS POS ~
HODE IND.
~
PER ISI VALVE TESTS COUR D REHARKS PCV-3-1014 1
GLOBE A/0 CV-3-4658A 3/4 DIAPH A/0 CV-3-4658B 3/4 DIAPH A/0 CV-3-4659A 3/4 DIAPH A/0 CV-3-4659B 3/4 DIAPH A/0 FC PC FC, PC YES YES YES YES 3
3 1
3 3
3 1
3 3
3 1
3 3
3 1
1 EP-1 EF-7 SLT-1 EP-1 EP-.7 EST-2 EP-5 EP-1 EP-7 EST-2 SLT-1 EF-5 EF-1 EP-7 EST-2 EF-5 EP-1 EP-7 EST-2 SLT-1 EP-5 D-6 C-7 C-6 C-7 C-6 CV-3-4668A 3
CV-3-4668B 3
DIAPH A/0 DIAPH A/0 B
FC PC YES YES EF-1 EP-7 EST-2 EP-5 EP-1 EP-7 EST-2 EP-5 SLT-1 B-7 B-6 SYSTEH TITLEi WASTE DISPOSAL-LIQUID PROGRAH TITLEt VALVE TEST PROGRAH DWG.
NO. s 5610-H-500-28
PLORIDA POWER ! LIGHT 'COHPANY TABLE I - TESTS TO CODE VALVE NUHBER CODE SIZE TYPE ACTU.
CL.
CODE CAT.
AIL-REH ACT/
R)RH URE POS.
TEST ISI PAS POS.
HODE IND.
PER.
TESTS VALVE COORD REHARKS POV-3-2600 48 BUTPY A/0 POV-3-2601-48 BUTPY A/0 POV-3-2602 54 BUTPY A/0 POV-3-2603 54 BUTFY A/0 P
YES YES YES YES 1
SLT-1 1
SLT-1 1
SLT-1 1
SLT-1 8"2
~4 B-3
. 'i D-2 D-3, SYSTEM TITLEs CONTAINMENT VENTILATION PROGRAM TITLEs VALVE TEST PROGRAM DWG.
NO. s 5610-M-1l
FLORIDA POWER
& 'IIGHT COMPANY TABLE I TESTS TO CODE VALVE NUMBER CODE SIZE TYPB ACTU.
CL-.
CODE CAT.
FAIL-REH.
ACT/
NORM URE POS ~
TEST ISI PAS POS.
HODE IND.
PER.
TESTS VALVE
- COORD, REHARKS 3-10-567 2
CHECK S/A AC P
1 SLT-I D SYSTEH TITfBi PRIHARY HAKEUP AND CONT.
COOL PROGRAH TITfEc VALVE TEST PROGRAH
- DWG, NO.
e 5610-H-10
I.F.
LIST OF CATEGORY A: TABLE I A.
SEAT LEAKAGE TEST PARAMETERS TO FPL REQUIREMENTS.
SEAT LEAKAGE RATES BASED'ON AIR TESTS 50 PSI
= DELTA P AT Pa WHERE:
Pa
=
ACCIDENT PRESSURE
TURKEY POINT UNIT R),
3 PLORIDA POWER 0 LIGHT COMPANY TABLE I.A.
VALVE LEAKAGE RATES PENE ~
NO 33
.10 10 14 14 14 14 15 15 15 16 16 VALVE NUHBER LEAKAGE CC/HIN CV-3-519A CV-3-956A CV-3-956B CV-3-4658B PCV-3-1014 CV-3-200h CV-3-200B CV"3-200C CV-3-204 2,000 1,000 1 F 000 500 2t000 3t000 3g000 3,000 1,000 HCV-3-121 2,000 3-333 3-312C HV-3-2 2,000
~ 4,000 1,000 PAHM-3-002A 3,000 SV-3-29 3
2,000 SV-3-6385 1,000 3-519 2, 500
. '19A 19B 20 23 23 24A 24B 24C 25 25 29 29 31 32 32 32 HOV-3-880A HOV-3-880B SV-3-6428 CV-3-2821 CV-3-2822 3-298A 3-298B 3-298C HOV-3-381 HOV-3-6386 CV-3"2803 3-40-336 CV-3-46598 3-.11-003 SV-3-2912 PAHM-3-001A 5,000 5, 000 1,000 2 F 000
',000 2,000 2,000 2t000 2, 000 2,000 2,000 4,000 t
500 2,000 2,000 3,000 PENE ~
VALVE LEAKAGE
'NO ~
NUHBER CC/HIN 17 3-895V, 500 PENE
- 32 33 34 34 35 35 36 42 47 52 53 53 54A 54B 55 63 63 42 VALVE NUHBER PAHM-3-001B SV-3-2911 3-40-204 3-40"205 POV-3-2600 POV"3-2601 POV-3-2602 POV-3-2603 CV-3-855 3-10;567 CV-3-4668B HV-3-4 PAHM-3-002B HOV-3-861h HOV-3-861B CV-3-956 D CV"3-28 19 CV-3-2826 3-945E LEAKAGE CC/HIN 3g000
" 2 ~ 000
. 2',000 2,000 15,000 15,000.
15,000 15,000 500 4,000 2,000 1,000 3,000 I
7,000 F 000 1,000 2,000 2,000 3,000 SYSTEM TITLE<
VARIOUS PROGRAM TITLEt VALVE TEST PROGRAM DWG.
NO.
VARIOUS
I.G.
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..'EGEND in Sub-Section I.E. applies to this Table.
1 R)TES:
l)
Notes l, 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.
FLORIDA.POWER
& LIGHT COMPANY TABLE II - TO CODE AND RELIEP REQUEST VALVE NUHBE R CODE SIZE
'YPE ACTU.
Cf.
CODE CAT.
PAIL-REH.
ACT/
NORM.
URE POS.
TEST ISI RRB
. VALVE PAS POS.
HODE IND.
PER TESTS NO.
~
COORD
. REMARKS MOV-3-866A 2
GLOBE HO LC PAI YES 2
EP-2 6
2 EST-3 1
EP-5 D-15 MOV-3-866B 2
GLOBE MO FAI YES 2
EF-2 6
D-15 2
EST-3 1
EF-5 3-876A 3-876B 3-876C 3-876D 3-876E CHECK S/A CHECK S/A CHECK S/A CHECK S/A CHECK S/A BC 2
EP-2 7
2 EP-2 7
2 EP-2 7
2 EF-2 8
2 EP-2 8
B-15 h-13 h-11 A-13 A-11 SYSTEM TITfEl SAFETY INJECTION SYS (SIS)
PROGRAH TITLE>
VAtVE TEST PROGRAH DWG.
NO. f 5610-H-470-5
PLORIDA PONER C LIGHT COMPANY TABLE II TO CODE AND RELIEF REQUEST VAfVE NUHBER CODE SIZE TYPE ACTU Cf CODE CAT PAIL-REH.
ACT/
N)RH.
URE POS TEST ISI RRB VALVE
~
PAS POS HODE IND PER TESTS R) ~
COORD REMARKS SV-3-2911 1
GLOBE SO PC YES 3
EP-1 5
3 EP-7 3
EST-2 1
SLT-1 C-8 SV-3-2912 1
GLOBE SO FC YES 3
EP1 5
3 EP-7 3
EST-2 1
SLT-1 D-8 SV-3-2913 1
GLOBE SO PC YES 3
EP-1 3
EF-7 3
EST-2 1
SLT-1 C-8
~
4 SYSTEM TITIEc CONTAINMENT VENTILATION PROGRAH TITLE:
VALVE TEST PROGRAM DWG.
NO.
~
5610-H-11
FLORIDA 'POWER
& LIGHT COHPANY TABLE II. TO CODE AND RELIEF RE(}VEST VALVE NUHBER cone SIZE TYPE ACTU.
.CL.
CODE CAT.
FAIL-REH ~
ACT/
NORH.
URE POS.
TEST ISI RRB VALVE PAS POS.
MODE IND.
PER TESTS NO..
COORD REMARKS CV-3-519A 3
DIAPH A/0 NC FC YES 2
EF-2 1
2 EF-8 2
EST-4 1
SLT-1 1
EF-5 A-12 3-519 3/4 CHECK S/A 2
EF-2 2
1 SLT-1 A-ll SV-3-6385 3/8 GLOBE SO FC YES 3
EF-1 3
EF-7 3
EST-2 1
SLT-1 1
EF-5 A-12 SYSTEM TITLE:
PROGRAM TITLE:
VALVE TEST PROGRAM DWG.
NO.:
5610"M-410-91
FLORIDA POWER 4 LIGHT COHPANY TAer.E Ir - TO CODE AND RELIEF REaUEST Vhf VE NUHBER CODE SIRE TYPE ACTU.
Cf ~
CODE CAT FAIL-RKH ACT/
NORM.
URE POS o TEST IS I RRB VALVE PAS POS ~
HODE IND PER ~
TESTS NO COORD ~ ~
REHARKS SV-3-6318A 1
GLOBE 50 LC FC YES 2
EF-2 2
EF-8 2.
EST-6 1
EF-5 A-8 4
4 4
SV-3-6318B 1
GLOBE 50 8
-A LC FC YES 2
EF-2 2
EF-8 2
EST-6 1
EF-5 4
4
. 4 4
h-8 SV-3-6319A 1
GLOBE SV-3-63198 1
GLOBE 50 50 2
EF-2 2
EF-8 2
EST-6 1
EF-5 2
EF-2 2
EF-8 2
EST-6 1
EF-5 5
A-9 5
5 5
5 A-9, 5
5 5
SV-3-6320A 1
GLOBE 50 LC FC YES 2
EF-2 2
EF-8 2
EST-6 1
EF-5 5
A-9 5
5 5
SV-3-6320B 1
GLOBE 50 LC FC YES 2
EF-2 2
EF-8 2
E5T-6 1
EF-5 5
A-9 5
5 5
SYSTEH TXTLEi REACTOR COOLANT (RCS)
~
PROGRAM TITLEt VALVE TEST PROGRAH DWG.
NO. t 5610-H-410" 91
0 PLORIDA POWER 4 LIGHT COMPANY TABLE II - TO CODE AND RELIEF REQUEST VALVE NUHBER CODE SIKE TYPE ACTU.
CL.
'CODE CAT PAIL-REM.
ACT/
%)RH.
URE POS.
TEST ISI RRB VALVE PAS POS.
HODE IND.
PER TESTS NO.
.COORD REMARKS CV-3-200A 2
GLOBE A/0 YES 2
2 2
1 1
EP-2 EP>>8 EST-2 Sl T-1.
EF-5 1
D-19 CV-3-200B 2
CV-3-200C 2
CV-3-20' GLOBE A/0 GLOBE A/0 GLOBE A/0 FC PC PC YES YES YES 2
2 2
1 1
2 2
2 1
1 2
2 2
1 1
~ EST-2
'l T-1 EP-5 EP-2 EP-8 EST-2 SLT-1 EP-5 EF-2 EF-8 EST-2 SLT-1 EP-5 1
D-18 1
D-18 2
D-17 HOV-3-381 3
GATE HO FAI 2
EP-2 3
B<<16 2
EST-6 1
Sl T-1 1
~
EP-5 HOV-3-6386 3
GATE HO PAI 2
2 1
1 EP-2 EST-6 SLT-1 EF-5 3
B-16 SYSTEM TITLE)
CHEM.
UOL.
CONT.
lCVCS)
'PROGRAH TITlEt VALVE TEST PROGRAH
- DWG, NO. g 5610-H-420-3
0 FLORIDA PONER 4 LIGHT COMPANY TABLE II - TO CODE AND RELIEF REQUEST VALVE NUMBER CODE SIZE TYPE ACTU.
Cf.
CODE CAT.
PAIL-REM.
ACT/
NORM.
URE POS.
TEST ISI RRB VALVE PAS
- POS, MODE IN'ER TESTS NO COORD REMARKS HCV-3-121 3
GLOBE A/0 2
EP-2 5
C-17",,
2 EP-8 l
1 Sf T-1 CV-3-310A 3
CV-3-310B 3
LCV-3-115C 4
GLOBE A/0 GLOBE A/O MO B
B PAI YES YES YES 2
EP-2 6
C-19 2
EP-8 2
EST-3 1
- EF-5 2
EP-2 6
C-19
~
2 EF-8 2
EST-3 1
EP-5 2
EP 2 7
C 14 2
EST-3 1
EP-5 SYSTEM. TITLE>
CHEM. VOI,. CONT.
{CVCS}
PROGRAM TITIEJ VALVE TEST PROGRAM
- DHG, NO. >
5610 "M-420-3
FLORIDA POWER ! LIGHT COMPANY TABLE II - TO.CODE AND RELIEP REQUEST VALVB NUMBER
. CODE SIZE TYPE ACTU.
"Cl, CODE CAT.
FAIL-REM~
ACT/
NORM.
URE POS.
TEST ISI RRB VALVE Pns POS.
MODE IND.
PER TESTS NO.
COORD REMARKS LCV-3-115B 4
MOV-3-350 2
3-312h 3-312B 3-351 3-357 BUTFY A/d CHECK S/A CHECK S/A CHECK S/A CHECK S/A B
B C
YES 2
EP-2 2
EP-8 2
EST-6 1
EP-5 2
EP-2 2
EST-3 1
EP-5 2
EF-2 2
EP-2 2
EP-2 2
BP-2 8
A-14 9
h-12
~
10 C-19 10 C-19 11 h-12'2 h-13 SYSTEH TITLE:
CllEH.
VOL CONT.
(CVCS)
PROGRAH TITLEt VALVE TEST PROGRAM DWG.
NO. l 5610-H-420-3
FLORIDA POWER i LIGHT COMPANY TABLE II - TO CODE AND RELIEP REQUEST VALVE NUMBER CODE SIZE TYPE ACTU.
CL.
CODE CAT.
PAIL-
~
REM.
ACT/
NORM.
URE POS.
TEST ISI RRB VALVE PAS POS MODE IND PER TESTS NO.
COORD REMARKS 3-298A 3-298B 3-298C 3-312C CHECK S/A 2
'HECK S/A CHECK S/A CHECK S/A 1
EP3 1
Sr.T-l 1
EP-3 1
SLT-1 1
EP-3 1
SLT-1 1
EF-3 1
Sl T-1 13 A-20 13 A-19.
13'-18 14 C-17 SYSTEM TITLE:
CHEM.
VOL CORP.
(CVCS)
PROGRAM TITLE:
VALVE TEST PROGRAM DWG.
NO. j 5610" M-420-3
PLORIDA POWER
& LIGHT COHPANY TABLE II TO CODE AND RELIEP REQUEST VALVE NUHBER
. CODE SIZE TYPE ACTU.
CL.
~ CODE CAT.
PAIL-REM.
ACT/
NORM.
URE POS.
TEST ISI RRB VALVE PAS POS.
HODE IND.
PER TESTS NO.
COORD REMARKS HOV-3-860A 14 GATE MO HOV-3-860B 14 GATE MO HOV-3-861A 14 GATE HO FAI PAI PAI YES YES YES 2
2 1
2 2
1 EF-2 EST-4 EP-5 EP-2 EST-4 EP-5 EF-2
'ST-4 SLT-1 EF-5 1
A-9 1
A-9 2
A-8 MOV-3-861B 14 GATE MO FAI YES EF-2 EST-4 SLT-1 EF-5 2
A-8 MOV-3-863A 8
MOV-3-863B 8
GATE MO HO LC LC PAI FAI YES YES 2
2 1
EF-2 EST-3 EP-5 EF-2 EST-3 EP-5 3
B-8 3
B-8 MOV-3-872 8
GATE MO B
PAI YES EP-2 EST-3 EP-5 A-7 CV-3-855 1
GLOBE A/0 PC YES EP-2 EF-8 EST-2 SIT-1 EF-5 5
C-9 SYSTEM TITLE:
SAPETY INJECTION SYS.
(SIS)
PROGRAM TITLE)
VALVE TEST PROGRAM DWG.
NO,>
5610-M-470-5
0 FLORIDA POWER 6 LIGHT COMPANY TABLE II TO CODE AND RELIEF REQUEST VALVE NUMBER CODE SIZE TYPE ACTU.
CL.
CODE CAT PAII-REM~,
ACT/
NORM URE POS.
TEST ISI RRB VALVE PAS POS MODE IND.
PER ~
TESTS NO.
- COORD, REMARKS 879A 879B 879C 879D 3-875A 3-875B 3-875C 3
CHECK S/A 3
CHECK S/A CHECK S/A CHECK S/A 10 CHECK S/A 10 CHECK S/A 10 CHECK S/A A
3 EP-1 3
EF-1 3
EF-1
~
3 EP-1 2
EP-2 2
EP-2 19 D-7 19 C-7 19 C-7 19 C-7 9 '-16 9
A-17 2
EP2 A17
~
SYSTEM TITLE.
SAFETY INJECTION SYS (SIS)
PROGRAM TITLE:
VALVE TEST PROGRAM DWG.
NO.
5610-M-470-5
FLORIDA POWER i, LIGHT COHPANY TABLE II TO CODE AND RELIEF REQUEST VALVE NUHGER CODE SIZE TYPE ACTU ~
CI.
CODE CAT.
A L H.
ACT/
R)RH. 'RE POS.
TEST ISI RRB VALVE PAS POS
~
HODE IND~
PER TESTS S) ~
C)ORDo REHARKS HOV-3-865A 10 GATE HO LO FAI YES B-15 TABLE IWV-3700-1 HOV.-3-865B 10 B
FAI B-13 TABLE IWV-3700-1 HOV-3-865C 10 P
PAI YES B-ll TABLE IWV-3700-1 SYSTEH TITLE!
SAFETY INJECTION SYS(SIS)
PROGRAH TITLE(
VALVE TEST PRPGRAH DMG ~
NO. t 5610-H-470-5
VALVE NUMBER PLORIDA PONER C LIGHT COMPANY TABLE II TO CODE AND RELIEP REQUEST FAIL-,
REM.
CODE CODE ACT/
NORM.
URE POS.
TEST ISI RRB VALVE SIZE TYPE ACTU.
CL.
CAT.
PAS POS.
MODE IND.
- PER, TESTS NO.
COORD
. REMARKS HOV-878A FAI GATE HO 2
B A
NO YES 1
EP 3
10 C 7 1
EST-3 1
'F-5 MOV-878B 4
GATE HO.
PAI YES 1
EP-3 10 1
EST-3 1
EF-5 C-7 HOV-3-864A 16 GATE HO HOV-3-86 4 B 16 GATE MO HOV-3-862A 14 GATE HO MOV-3-862B li GATE HO
.2
'2 B
B PAI PAI FAI PAI 1
EP-3 1
EST-4' EF-5 1
EP-3 1
EST-4 1
EP-5 1
EP-3 1
EST-4 1
EP-5 1
EF-3 1
EST 1 EF-5 11 D-2 11 D-2 12 A-5 12 A-5 SV-3-2905 2
SV-3-2906 2
SV-3-2907 2
GATE SO GATE SO GATE SO PAI PAI PAI 1
EP-3 13 C-10 1
EP-3 13 C"9 1
EP-3 13 C-10 SYSTEH TITLEt SAFETY INJECTION SYS {SIS)
PROGRAH TITLEt VALVE TEST PROHGRAM DNG.
NO. t 5610"M-470-5
VALVE NUMBER CODE SIZE TYPE ACTU.
CL FLORIDA POWER 0 LIGHT COMPANY TABLE II TO CODE AND RELIEF REQUEST FAIL-REM ~
CODE ACT/
NORM ~
URE POS
~
TEST ISI RRB VALVE CAT.
PAS POS.
MODE IND.
PER TESTS NO.
COORDe REMARKS SV-3-2908 2
SV-3-2909 2
SV-3-2910 2
3-2918
'2 GATE SO GATE SO GATE SO cHecK s/A B
C FAI FAI FAI 1
EF-3 13 C-9 1
EF-3 13 C-9 1
EF-3, 13 C-9 14 B-10
+SEE ALTER-
- NATE TESTING IN REQUEST FOR Ref IEF BASIS.
3-2919 3-2920 3-2921 3-2922 3-2923 3-874A 3-874B 2
CHECK S/A CHECK S/A CHECK S/A cHecK s/A cHecK s/A csecK s/A CHECK S/A C
C EF-3 EF-3 14 B-9 14
- B-9 14 B-10 14 B-9 14 B-9 15
'-17 15 D-17 sYsTEM TJTLei sAFETY I~JecTION SYS(SIS)
PROGRAM TITLet VALVE TEST PROGRAM
- DWG, NO. c 56l0-M-470-5
FLORIDA POWER C
LIGHT COMPANY TABLE II - TO CODE AND RELIEF REQUEST VALVE NUMBER CODE SIZE TYPE ACTU.
CI.
FAIL-REM CODE ACT/
NORM.
URE POS.
TEST ISI RRB VALVE CAT.
PAS POS.
MODE IND.
PER.
TESTS NO.
- COORD,
'REMARKS 3-873A 3-873B 3-873C 3-875D 3-875E 3-875F 3-890A 10 10 10 CHECK S/A CHECK S/A CHECK S/A CHECK S/A CHECK S/A 2
CHECK S/A CHECK S/A-NO
- 1 EF-3 16 NO 1
EF-3 16 1
EF-3 16 1
EF-3 17 1
EF-3 17 1
EF-3 17 li C-15 C-15 C-14 B-15 B-13 B-ll B-8
~SEE ALTER-NATE TESTING IN REQUEST FOR RELIEF BASIS.
3-890B CHECK S/A 4
4 14 B-8
- SYSTEM TITLE:
SAFETY INJECTION SYS (SIS)
PROGRAM TITLEt VALVE TEST PROGRAM
- DWG, NO. s 5610-M-470-5
0 FLORIDA POWER C, LIGHT COMPANY TABLE II'- TO CODE AND RELIEP REQUEST VALVE NUHBER CODE SIZE TYPE ACTU.
CL.
CODE CAT.
FAIL-REM:
ACT/
NORH.
URE POS..
TEST ISI RRB VALVE PAS POS.
HODE IND.
PER.
TESTS NO.
COORD.
REMARKS CV-3-739 3
3-738 3
HOV-3-716A 6
GLOBE A/0 CHECK S/A GATE MO YES PAI YES 2
EP-2 2
EP-8 2
~ EST-2 1
EF-5 2
EP-2 2
EP-2 2
EST-6 1
EF-5 1
B-13 2
A-17 3
B-18 HOV-3-716B 6
HOV-3-730 6
GATE MO PAI FAI 2
EP-2 2
EST-6 1
EF 2 EF-2 2
EST-6 1
EP-5 4
B-17 5
C-13 FCV-3-626 3
GATE MO B
FAI 2
EF-2 2
EST-6 1
EF-5 6
B-13 SYSTEM TI'TLE:
AUX. COOL.
COMP.
COOL.
(ACCC)
~
PROGRAM TITLEs VALVE TEST PROGRAH DWG.
NO. s 5610-H-450-57
FLORIDA POWER
& LIGHT COHPANY TABLE II TO CODE AND RELIEF REQUEST VALVE NUHBER CODE SIZE TYPE ACTU.
CL.
CODE CAT.
FAIL-REM.
ACT/
NORH..
URE POS.
TEST ISI RRB VALVE PAS POS ~
MODE IND.
PER.
TESTS NO ~
- COORD, REMARKS MOV-3-751 Ii GATE MO HOV-3-750 14 GATE MO HCV-3-758 12 BUTPY A/0 B
1 B
2 B P
P FAI FAI YES YES 3
C-5
~
TABLE IWV-3700-1 B-5
.. 'i TABLE r '- IWV 3700 1
G-ll TABLE IWV-3700-1 SYSTEM TITLE:
AUX. COOL.
RES.
HEAT REH.
PROGRAM TITLEt VALVE TEST PROGRAM
- DWG, NO. g 5610-M-450-53
FLORIDA POWER Ca LIGHT COHPANY TABLE II - TO CODE AND RELIEP'EQUEST VALVE NUMBER CODE SIZE TYPB ACTU.
CL.
CODE CAT FAIL-REH.
ACT/
NORM~
URE POS.
TEST ISI RRB VALVB PAS POS.
HODE IND.
PER.
TESTS NO.
COORD.
REHARKS HOV-3-74 4 A 10 GATE HO HOV-3-74 4 B 10
~ GATE HO FAI NC FAI YES 2
EF-2 1
2 EST-*~
. 1 EF-5 2
EF-2 1
2 EST-*
1 BF-5 B-12 B-12 I
~*~24 SEC II
~i~24 SEC 3-753A 3-753B 10 CHECK S/A 10 CHECK S/h 2
EF-2 2
2 EF-2 2
F-7 H-7 SYSTEH TI7LEs AUX. COOLo RES.
HEAT REH.
PROGRAM TITLEI VALVE TEST PROGRAM DWG..NO. s 5610-H-450-53
0 FLORIDA POWER 6 LIGHT COMPANY TABLE II TO CODE AND RELIEF REQUEST VALVE NUMBER CODE SIZE TYPE ACTU.
Cf.
CODE CAT.
FAIL-REH.
ACT/
NORM.
URE POS.
TEST ISI RRB VALVE PAS POS.
HODE IND.
PER.
TESTS NO COORD.
REMARKS CV-3-956A 3/8 GLOBE A/O YES 2
2 2
1 1
EP-2 EF-8 EST-2 SLT-1 EF-5 H-ll CV-3-956B 3/8 GLOBE A/0 SV-3-6428 3/8 GLOBE SO 2
A FC 2
EF-2' 2
EF-.8 2
EST-2 1
SLT-1 1
EF-5 2
EF-2 1
2 EF-8 2
EST-2 1
SLT-1 1
EF-5 2
H-ll G-ll CV-3-956D 3/8 GLOBE A/0 YES 2
2 1
1 EF-2 EF-8 EST-2 SLT-1 EF-5 F-11 SYSTEM TITfE!
SAHPLING (SS)
PROGRAM TITLE:
VALVE TEST PROGRAM DWG.
NO.s 5610-M-480-1
FLORIDA POWER 4 LIGHT COHPANY TABLE Il TO CODE AND RELIEF REQUEST VALVE NUHBER CODE SIZE TYPE ACTU.
Cf.
CODE CAT.
FAIf-REH.
ACT/
NORH.
URE POS.
TEST ISI RRB VALVE PAS POS ~
HODE IND PER.
TESTS NO ~
COORD REHARKS POV-3-2604 26 POWER A/CYL 2
ASST'D CHECK POV 3 2605 26
'OWER A/CYL 2
ASST'D CHECK POV-3-2606 26 POWER A/CYL 2
ASST'D CHECK A
R)
YES 2
EF-2 2
EF-8 2
EST-1 1
EF-5 2
EF-2 2
EF-8 2
EST-1 1
EF-5 2
EF-2 2
EF-8 2
EST-1 1
EF-5 1
B-9 1
B-10 1
B-ll SYSTEH TITLE:
STEAH SYSTEH PROGRAH TITLE!
VALVE TEST PROGRAH
- DWG, NO. i 5610-H-1
FLORIDA POWER C LIGHT COMPANY TABLE II - TO CODE AND RELIEF REQUEST VALVE NUHBER CODE SIZE TYPE ACTU.
CL.
CODE ACT/
CAT.
PAS NORM.
POS.
FAIL-REH.
URE POS.
TEST ISI RRB VALVE MODE IND.
PER.
TESTS NO.
COORD.
REMARKS NO TABLE II VALVES
'I SYSTEM TITLE:
AUX. COOLANT SPENT FUEL PROGRAH TITLE:
VALVE TEST PROGRAM DWGo NO. i 5610-M-450-5i
0 FLORIDA POWER 6 LIGHT COMPANY TABLE II - TO CODE AND RELIEF REQUEST VALVE NUHBER CODE SIZE TYPE ACTU.
CL.
CODE CAT PAIL-REM ACT/
NORM.
URE POS.
TEST ISI RRB VALVE PAS POS.
HODE IND.
PER.
TESTS NO.
COORD.
REMARKS MOV-3-1425 1
GATE MO B
PAI YES 2
EP-2 1
2 EST-3 1
EP-5 E-ll HOV-3-1426 1
HOV-3-1427 1
CV-3-6275A 2
GATE MO GATE HO GLOBE A/0 B
B NO FAI NO FAI NO PC 2
EP-2 1
2 EST-3 1
EP-5 2
EF-2 1
2 EST-3 1
EP-5 2
EF-8 2
2 EST-6 1
EP-5 P-.ll'-5 C-10 CV-3-6275B 2
CV-3-6275C 2
GLOBE A/0 GLOBE A/0 B
PC YES 2
EP"8 2
2 EST-6 1
EP-5 2
EP-8 2
2 EST-5 1
EP-5 C-.10 C-11 CV-3-2900 14 CHECK A/0
~ CV-3-2901 14.
CHECK A/0 CV-3-2902 14 CHECK A/0 2
EP-2 3
2 EP-2 3
2 EF-2 3
D-8 D-9 SYSTEM TITLEs CONDENSATE 6(
PEEDWATER PROGRAH TITLE:
VALVE TEST PROGRAM DWG.
NO s
5610-H-2
VALVE NUHBER FIORIDA POWER 5 LIGHT COHPANY TABLE II TO. CODE AND RELIEF REQUEST FAIL-REH.
'ODE CODE ACT/
NORM.
'URE POS.
TEST ISI RRB VALVE SIZE TYPE ACTU.
CL.
CAT.
PAS POS.
MODE IND.
PER.
TESTS NO.
COORD.
REMARKS CV-3-2816 4
CV-3-2817 4
CV-3-2818 4
CV-3-2831 4
CV-.3-2832 CV-3-2833 4
GLOBE A/0 GLOBE A/0 GLOBE A/0 GLOBE A/0 GLOBE A/0 GLOBE A/0 B
B NO 3
EF-1 4
EF-7 EF-1 EF-7 EF-1 EF-7 EF-1 4
'F-7 EF-1 EF-7 EF-1 EF-7 B-10 B-ll C-11 B-10 B-ll C-ll SYSTEH TITLE:
CONDENSATE 5
FEEDWATER PROGRAM TITLEt VALVE TEST PROGRAH DWG.
NO.
5610 "H-2
FLORIDA POWER 0 LIGHT COMPANY TABLE II - TO CODE AND RELIEF REQUEST VALVE NUMBER CODE SIZE TYPE ACTU.
Cf ~
CODE CAT.
FAIL-REH..
ACT/
NORH.
URE POS.
TEST ISI RRB VALVB PAS POS.
HODE IND.
PER.
TESTS NO COORD REHARKS 3-40-204 2
3-40-205 2
CffECK S/A AC A
PAI 2
EP-2 1
SLT-1
.2 EP-2 1
SLT-1 1
A-10 2
A-ll 3-40-203 2
GATE MAN LC PAI 2
EF-2 3
A-10 3-40-336 2
CHECK S/A 1
EP-3 1
Sf T-1 4
C-8 SYSTEM TITfEt LUBE OIL, SERVICE 4 INSTR, AIR PROGRAM TITLEi VALVE TEST PROGRAH DWG. NO.i 5610-M-4
0 PLORIDA POWER 6 LIGHT COHPANY TABLE II - TO CODE AND RELIEF REQUEST VALVE NUMBER CODE SIZE TYPE ACTU Cf ~
CODE CAT.
PAIL-REM.
ACT/
NORM.
~
URE POS.
TEST ISI RRB VALVE PAS POS.
MODE IND.
PER.
TESTS NO.
COORDe REHARKS NO TABLE II VALVES SYSTEM TITLE:
INTAKE COOL WATER PROGRAM TITLEt VALVE TEST PROGRAM DWG.
NO. t 5610-M-5
FLORIDA POWER ti LIGllT COMPANY TABLE II,TO CODE AND RELIEF REQUEST VALVE NUHBER CODE SIZE TYPE ACTU.
CL.
CODE CAT.
FAIL-REM; ACT/
NORH.
URE POS.
TEST ISI RRB VALVE PAS POS.
HODE IND.
PER.
TESTS NO.
COORDo REMARKS CV-2046A 2
GLOBE A/0 CV-2046B
.2 GLOBE A/0 SV-3522A 1 1/2, GLOBE SO SV-3522B 1 1/2 GLOBE SO B
3 EF-1 2
3
~ EF-1 2
3 EF1 3
EF-1 1
C-3 C-5 D-4 D-5 SYSTEM TITLE:
DIESEL OIL PROGRAM TITLE:
VALVE TEST PROGRAM DWG.
NO.
5610-M-7
FLORIDA POWER 6 LIGflT COMPANY TABLE II - TO CODE AND RELIEF REQUEST VALVE NUHBER CODE SIZE TYPE ACTU.
CL.
CODE CAT.
PAIL-ACT/'ORM. 'RE PAS POS.
MODE REM.
POS.
TEST ISI RRB VALVE IND.
PER.
TESTS NO.
COORS REHARKS MOV-3-1417 10 GATE MO PAI YES 2
EF-2 1
~ B"8 2
EST-4 1
~ EF-5 MOV-3-1418 -
10 GATE MO B
FAI YES 2
EP-2 2
EST-4 1
EP-5 C-10
.SYSTEM TITLE:
PRIMARY HAKEUP AND CONT.
COOL PROGRAH TITLEi VALVE TEST PROGRAM DWG.
NO. l 5610-H-10
FLORIDA POWER 5 LIGHT COMPANY TABLE II TO CODE AND RELIEF REQUEST VALVE NUHBER CODE sIzE TYpE AcTU.
cr.
CODE CAT.
FAIL-REH ~
ACT/
NORH.
URE POS.
TEST ISI RRB VALVE PAS POS.
MODE IND.
PER.
TESTS NO.
COORD REMARKS HV-3-1 HV-3-2 HV-3>>3 HV-3-4 DIAPH HAN DIAPH MAN DIAPH MAN DIAPH HAN B
FAI FAI A
LC FAI A
~
~ LC FAI 2
EP-2 1
F-10 2
EP-2 2
F-10 1-sr.T-l 2
EP-2 1
P-10 2
EF-2 2
P-10 1
sr,T-1 SYSTEH TITrE:
CONTAINMENT VENTILATION PROGRAM TITLEt VALVE TEST PROGRAM DWG.
NO. g 5610 "H-1l
FLORIDA POWER 0 LIG)lT COHPANY TABfE II - TO CODE AND RELIEF REQUEST VALVE NUHBER CODE SIZE TYPE ACTU.
Cf ~
A L-REH.
CODE ACT/
NORH.
'URE POS.
TEST ISI RRB VALVE CAT.
PAS POS.
HODE IND.
PER TESTS HO.
- COORD, RWRKS 3-11-003 2
PAHH-3-001A 1
PA))M-3-001B 1
BAfL HAN BALL MAN
- maCr, S/A PAI PAI 2.1 2
1 EP-3 3
SLT-1 EP-2 2
SLT-1 D-8 D-8 PA)lH-3-002A 3/4 BALL MAH PAHM-3-002B 3/4 BALL HAN HC PAI NC PAI 'O 2
EF-2 1
SLT-1' EP-2 4
1 SLT-1 P-10 P-10 SYSTEH TITLE)
CONTAINMENT VENTILATION SYSTEH PROGRAM TITLES VALVE TEST PROGRAM DWG.
HO
)
5610-M-11
FLORIDA POWER
& LIGHT COMPANY TABLE II ~
TO CODE AND RELIEF REQUEST VALVE NUHBER CODE SIZE TYPE ACTU.
CI.
CODE CAT-FAIL-REM.
'CT/
NORM ~
URE POS.
TEST ISI RRB VALVE PAS POS.
HODE IND.
- PER, TESTS NO.
- COORD, REMARKS NO TABLE II VALVES SYSTEH TITLE:
WASTE DISPOSAL LIQUID PROGRAH TITLEs VALVE TEST PROGRAH DWG.
NO. i 5610-H-500-28
FLORIDA POWER 5 LIGHT COMPANY TABLE II - TO CODE AND RELIEF REQUEST VALVE NUHBER CODE SIZE TYPE ACTU.
CL.
CODE CAT.
A L-REH ACT/
NORM ~
~
URE
=
- POS, TEST ISI RRB VALVE PAS POS.
HODE
- IND, PER.
TESTS NO.
- COORD, REMARKS NO TABLE II VALVES SYSTEM TITLE:
CONT.
5 RADWASTE DRAINS 6 VENTS
'ROGRM TITIE, VALVE TET PROGRAH DWG ~
NO ~ t 5610-H-12
ATTACHMENT A-1 TURKEY POINT UNIT NO.
3 RELIEF REQUEST BASIS
I.I.
RELIEF REQUEST BASIS ATTACHMENT A-1 CODE 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'ystem Auxiliary Coolant System Residual Heat Removal Steam System Condensate and Feedwater Systems Lube Oil Service and Instrument Air Primary Make-up Containment Cooling Water and Chemical Injection Systems Containment Ventilation System Diesel Oil System Pg 1 to 8
Pg. l,to 12 I
Pg.
1 to 3
Pg.
1 to 4
Pg.
1 to 1
Pg.
1 to 2
Pg.
1 to 1
Pg.
1 to 2
Pg.
1 to 3
Pg.
1 to 1
Pg.
1 to 3
Pg.
1 to 1
Turkey Point Plant No.
3 Page 1 of 8
RELIEF, REQUEST BASIS I
YSTEM:
Chemical and 'Volume Control 1.
Valve:
CV-3-200Ag CV-3-200B, CV-3-200C Category:
A Class:
Function:
Provides parallel letdown flow paths through the letdown orifices to control Chemical and Volume Control System letdown flow rate.
Test Requirement:
Basis for Reli'ef:
Alternate Testing:
INV-3410 Testing these valves during plant operation would cause an unbalanced flow condition in the Chemical and Volume Control System.
This could interrupt flow to the Reactor Coolant Pump Controlled Leakage Seal'ystem, which could result in damage to the Reactor Coolant pumps; thereby placing the plant in an unsafe mode of operation.
These valves wi.ll be tested during cold shutdowns.
CV-3-204 Category:
A Class:
2 Function:
Provides the letdown flowpath during plant operation.
Test Requirement:
Basis for Relief:
Alternate Testing:
IWV-3410 Testing this valve during plant operation would cause an unbalanced flow condition in the Chemical and Volume Control System.
This would interrupt flow to the 'Reactor Coolant Pump Controlled Leakage Seal System.
This could result in damage to the Reactor Coolant pumps;
- thereby, placing the plant in an unsafe mode of operation.
The loss of the letdown flow path will result in the loss of the regener-ative heat exchanger function.
This could subject the Reactor Coolant System piping to thermal shock due to cooler charging return flow from the Chemical and Volume Control System..
This valve will be tested during cold shutdowns.
Turkey Point Plant No.
3 Page 2 of -8 RELIEF REQUEST BASIS STEM:
Chemical 'and Volume Control
- 3. 'alve:
MOV-3-381 and MOV-3-6386 Category:
A Class:
2 Function:
Provides the Reactor Coolant Pump seal injection return flow path to the Chemical and Volume Control System Volume Control Tank.
In addition, provides the excess letdown flow path from the Reactor Coolant System to the Chemical and Volume. Control System Control Tank.
I'est Requirement:
IWV-3410 Basis for Relief:
Testing this valve during plant operation would interrupt flow to the Reactor Coolant Pump Controlled Leakage Seal
- System, which could result in damage to the Reactor Coolant pumps;
- thereby, placing the plant in an unsafe mode of operation This valve will be tested during cold shutdow'ns.
Turkey Point Plant'No.
3 Page 3 of 8
RELIEF REQUEST BASIS
~
~
~
YSTEM:
Chemical -and Volume Control 5.
Valve:
HCV-3-12'1 Category:
A Class:
2 Function:
Provides the charging flow path to the Reactor Coolant System.
This valve is used to proportion flow between the seal injection supply to the Reactor Coolant pump Controlled Leakage Seal System and the charging flow
,to the Reactor Coolant System.
Test Requirement:
Basis for Relief:
IWV-3410 Testing this valve during plant operation would cause an unbalanced flow condition in the Chemical and Volume Control System.
This could interrupt flow to the Reactor Coolant Pump Controlled Leakage Seal
- System, which could result in damage to the Reactor Coolant pumps;
- thereby, placing the plant in an usafe mode of operation.
Alternate Testing:
This valve will be tested during cold shutdowns.
6.
Va1 ve'.
Category:
Class:
Function:
CV-3-310A and CV-3-310B B
1 Provides redundant charging flow paths to the Reactor Coolant System.
Test Requirement:
Basis for Relief:
IWV-3410 Testing these valves during plant operation would cause an unbalanced flow condition in the Chemical and Volume Control System.
This could interrupt flow to the Reactor Coolant Pump Controlled Leakage Seal
- System, which could result in'damage to the Reactor Coolant pumps;
- thereby, placing the plant in an unsafe mode of, operation.
Alternate Testing:
These valves will be tested during cold shutdowns.
Turkey Point Plant No.
3 Page 4 of 8
, RELIEF REQUEST BASIS STEM:
Chemic'al and Volume Control 7.
Valve:
LCV-3-115C Category:
B Class:
2 Function:
Provides the flow path from the Volume Control Tank to the charging pump suction header.
Test Requirement:
INV-341 0 Basis for Relief:
Testing this valve during plant operation would cause an unbalanced flow condition in the Chemi cal and Volume Control System.
This would interrupt flow to the Reactor Coolant Pump Controlled Leakage Seal
- System, which. could result in damage to the Reactor pump; thereby, placing the plant in an unsafe mode of operation.
- Further, the failure of this valve in the closed position, by testing during plant operation',
would isolate normal charging pump make-up.
Alternate Testing:
This. valve will be tested during cold shutdowns.
Turkey Point Plant No.
3 Pa'ge 5 of-8 RELIEF REQUEST BASIS I'STEM:
Chemical and Volume Control
- 8. 'alve:
Category:
Class:
LCV-3-115B B
2 Function:
Provides a flow path from the refueling water storage tank to the Reactor Coolant System.
Test Requir'ement:
.Basis for Relief:
IWV-3410 Testing this valve during plant operation would result in the addition of Boron to the Reactor Coolant System.
This could place the plant in an.unsafe mode of operation.
Alternate Testing:
This valve will be tested during cold shutdowns.
t 9.
Va1ve:
Category:
Class:
MOV-3-350 B
2 Function:
Provides a flow path from the Boric Acid Storage Tanks to the Reactor Coolant System.
Test Requirement:
IWV-3410
'Basis for Relief:
Testing this valve during plant operation would result in the addition of Boron to the Reactor Coolant System.
This could place the plant in an unsafe mode of operation.
Alternate Testing:
This valve will be tested during cold shutdowns.
Turkey Point Plant No.
3 Page 6 of 8
RELIEF, REQUEST BASIS N
YSTEM:
Chemical and Volume Control
- 10. Valve:
3-312A and 3-312B Category:
C Class:
1 Function:
Prevents reverse flow from the Reactor Coolant System to the Chemical and Volume Control System charging flow path.
y Test. Requirement:
Basis for Relief:
IWV-3520 Testing these valves during plant operation would cause an unbalanced flow condition in. the Chemical and Volume Control System.
This could interrupt flow to the Reactor Coolant Pump Controlled Leakage Seal
- System, which could.
result in damage to the Reactor Coolant pumps;
- thereby, placing the plant in an unsafe mode of operation.
These valves will be tested during cold shutdowns.
- 11. Valve:
Category:
Class:
3-351 C
2 Function:
Prevents reverse flow from the charging pump suction header to the Boron Addition System.
Test Requirement:
IWV-3520 Basis for Relief:
Testing this valve during plant operation would result in the addition. of Boron to the Reactor Coolant System.
This could place the plant in an unsafe mode of operation.
Alternate Testing:
This valve will be tested during cold shutdowns.
Turkey Point Plant. No.
3 Page 7 of 8
RELIEF REQUEST BASIS YSTEM:
Chemical: and.Volume Control
- 12. Valve:
Category:'lass:
3-357 C
2 Function:
Prevents reverse flow from the charging pump suction header to the Refueling Water Storage Tank system.
Test Requirement:
Basis for Relief:
Alternate Testing:
IWV-3520 Testing this valve during plant operation would result in the addition of Boron to the Reactor Coolant System.
This could place the plant in an unsafe mode of operation.
This valve will be tested during cold shutdowns.
- 13. Valve:
'. Category:
t Class:
Function:
,3-298A, 3.-298B, and 3-298C AC 1
Prevents reverse flow from the Reactor Coolant Pump Seal Injection Ssytem to the Chemical and Volume Control System.
Test Requirement:
Basis for Relief:
IWV-3520 Testing these valves during plant operation would interrupt flow to the Reactor Coolant Pump Controlled Leakage Seal
- System, which could result in damage to the Reactor Coolant pumps;
- thereby, placing the plant in an unsafe mode of operation.
- Further, the testing of these valves during cold shutdowns is impractical since it would require draining the Reactor Coolant Pump Seal Injection System to check the position of these valves.
This would increase the possibility of causing damage to the Reactor Coolant pump seals due to the added frequency of venting the system prior to plant operation.
Alternate Testing:
These valves will be tested during refueling shutdowns..
Turkey Point Plant No.
3 Page 8 of 8
RELIEF REQUEST BASIS e
r YSTEM:
Chemical'.and Volume Control
- 14. Valve:
3-312C Category:
AC Class:
1 Function:
Prevents reverse flow from the Reactor Coolant System charging flow path to the Chemical and Volume Control
'System.
Test Requirement:
IWV-3520 Basis for Relief:
Testing this valve during plant operation would cause an unbalanced flow condition in the Chemical and Volume Control System.
.This could result in damage to the Reactor Coolant pumps;
- thereby, placing the plant inan unsafe mode of operation.
e Testing this va'lve during cold shutdown is
'impractical because it would require draining the charging system to check the position of the valve.
This would cause a loss of the charging flow path that is routinely used to meet the Tech Spec requirements to have a
Boron injection flow path to the Reactor Coolant System during cold shutdown.
Alternate Testing:
This valve will. be tested during refueling shutdowns.
Turkey Point Plant'o.
3 Page 1 of-12 RELIEF REQUEST BASIS
~
~
~
-J YSTEM:
Safety Injection l.
Valve:
MOV-3-860A and MOV-3-860B Category:
B Class:
Function:
Provides the flow path from train "A" and train "B" containment recirculation sumps to the suction of the Residual Heat Removal pumps "A" and "B" respectively, during the recirculation phase following a LOCA.
.Test Requirement:
Basis for.Relief:
Alternate Testing:
IWV-3410 In the event that maintenance is required upon the failure of either of these
- valves, by testing during plant operation, it would cause'a loss of containment integrity.
These valves will be tested during cold shutdowns.
I
- 2. 'alve:
Category:
Class:
MOV-3-861A and MOV-3-861B A
2 Function:
Test Requirement:
Provides the flow path from train "A" and train "B" containment recirculation sumps to the suction of the Residual Heat Removal pumps "A" and "B" respectively, during the recirculation phase following a LOCA.
IWV-3410 Basis for Relief:
Alternate Testing:
The failure of either of these valves in the'pen
- position, by testing during plant operation, would cause a loss of containment integrity.
These vlves will be tested during cold shutdowns.
Turkey Point Plant No.
3 Page 2 of 12 RELIEF REQUEST BASIS YSTEM:
~
r'afety Injection 3.
Valve:
Category:
Class:
MOV-3-863A and MOV-3-863B B
2 Function:
Provides the flow path to the alternate header to the Reactor Coolant System from the Low Pressure Safety Injection System.
Also, provides the flow path to the High Presure Safety Injection System during the
~ recirculation mode.
Test Requirement:
Basis for Relief:
Alternate Testing:,
IWV-3410 The failure of either of these valves in the open position, by testing during plant operation, would result in diverting flow from the reactor core in the event of a safety injection signal.
These valves will be tested during cold shutdowns.
~
~
Valve:
Category:
Clas's:
Function:
MOV-3-872 B
2 Provides the alternate flow path from the Low Pressure Safety Injection System to the Reactor Coolant System.
Test Requirement:
Basis for Relief:
IWV-3410 I
The failure of this valve in the open position, by testing during plant operation would result in diverting flow during the High Pressure Recirculation mode.
Alternate Testing:
This valve will be tested during cold shtudowns.
Turkey Point Plant No.
3 Page 3 of 12 RELIEF REQUEST BASIS P
YSTEM:
Safety Injection
- 5. 'alve:
CV-3-855 Category:
A Class:
2 Function:
Provides the Nitrogen supply to maintain pressure in the Safety Injection Accumulators.
Test Requirement:
Basis for Relief:
Alternate Testing:
IWV-3410 The failure of this valve in the closed position, by testing during plant operation, would cause a loss of Nitrogen make-up to the accumulators to maintain the pressure above Tech Spec limits.
This valve will be tested during cold shutdowns.
-6.
Valve:
MOV-3-866A and MOV-3-866B t
Category:
B Class:
1 Function:
Provides High Pressure Safety Injection redundant flow paths to the Reactor Coolant System Hot Legs.
Test, Requirement:
Basis for Relief:
IWV-3410 These valves are required by Tech Specs to be closed and locked-out at the breaker during plant operation.
The testing of these valves during plant operation, coupled with the failure of Valve 3-874A or 3-874B, could subject the Safety Injection System to pressures in
'xcess of its design pressure.
Alternate Testing:
These valves will be tested during cold shutdowns.
Turkey Point Plant 'No.
3.
Page 4 of 12 RELIEF REQUEST BASIS
~
~
SYSTEM:
Saf et'y Injection 7.
Valve:
3-876A, 3-876C and 3-876B Category:
C Class:
1 Function:
Prevents reverse flow from the Accumulator Safety Injection System and the High Pressure Safety Injection System to the
'ow Pressure Safety Injection System.
Test Requirement:
IWV-3520 Basis for Relief:
These valves cannot be tested during operation because the Low Pressure Safety Injection pumps do not develop sufficient discharge head to establish a flow path to the Reactor Coolant System.
Alternate Testing:
These valves will be tested during cold shutdowns.
8.
Valve:
3-876D and 3-876E Category:
C
, Class:
1 Function:
Test Requirement:
Prevents reverse flow from the Accumulator Safety Injection System and the High Pressure Safety Injection System to the Low Pressure Safety Injection System alternate flow path.
INV-3520 Basis for Relief:
These valves cannot be tested during plant operation because the Low Pressure Safety Injection pumps do not develop sufficient discharge head to establish a flow path to the Reactor Coolant System.
Alternate Testing:
These valves will be tested during cold shutdowns.
Turkey Point Plant. No.
3 Page 5 of 12 RELIEF REQUEST BASIS SYSTEM:
Valve:
Category:
Class:
Safety Injection 3 875Aj 3 875B g 3
875C C
1 Function:
Prevents reverse flow from the Reactor Coolant System to the Accumulator Safety Injection system, Low Pressure Safety Injection System, and High Pressure Safety Injection System.
Test Requirement:
IWV-3520
.Basis for Relief:
These valves cannot be tested during plant operation because the High Pressure Safety Injection or Low Pressure Safety Injection pumps do not develop sufficient discharge head to establish a flow path to the Reactor Coolant System.
Alternate Testing:
~
These valves will be tested during cold shutdowns.
- 10. Valve:
~Category:
Class:
MOV-878A and MOV-878B B
2 Provides a flow path for any combination of two of the four High Pressure Safety Injection pumps to the Reactor Coolant System of either unit.
Test Requirement:
IWV-3410 Basis for Relief:
In the event that maintenance is required upon the failure of either of these
- valves, by testing during plant operation of'both units, it would jeopardize the ability of the High Pressure Safety Injection pumps to support a LOCA; thereby, placing the units in an unsafe mode of operation.
In the event that maintenance is required upon the failure of either of thse valves, by testing during cold shutdown of either unit, it would jeopardize the ability of the High Pressure Safety Injection pumps to support a
LOCA on the operating unit;
- thereby, placing that unit in an unsafe mode of operation.
These valves will be tested during refueling shutdowns.
Turkey Point Plant No.
3 Page 6 of 12 RELIEF REQUEST BASIS YSTEM:
Safety Injection
- 11. Valve:
MOV-3-864A and MOV-3-864B Category:
B Class:
2 Function:
Provides the flow path to the High Pressure Safety
.Injection, Low Pressure Safety Injection, and Containment Spray pumps.
Test Requirement:
Basis for Relief:
IWV-34'10 These valves are required by Tech Specs to be open 'and locked-out at the breaker during plant operation.
The failure of either of these valves in the closed position, by testing during'lant operation, woul'd cause a total loss of the Containment Spray and the Low Pressure Safety Injection Systems and, further, jeopardize the High. Pressure Safety Injection System;
- thereby, placing the plant in an unsafe mode of operation.
The failure of either of these valves in the closed position, by testing during cold
- shutdown, would jeopardize the High Pressure Safety Injection System and cause a loss of an emergency flow path to. the Boration Systems;
- thereby, placing the plant in an unsafe mode of opreation.
A3.ternate Testing:
These valves will be tested during refueling shutdowns.
Turkey Point Plant No.
3 Page 7 of 12 RELIEF REQUEST BASIS
~
~
~
SYSTEM:
Safety Injection
- 12. Valve:
MOV-3-862A and MOV-3-862B Category:
B Class:
2 Function:
Provides a flow path to the Low Pressure Safety Injection System'.
Test Requirement:
IWV-3410 Basis for Relief:
These valves are required by Tech Specs to be open and locked-out at the breaker during plant operation.
The failure of either of these valves in the closed position, by testing during plant operation, would cause a total loss of the Low Pressure Safety Injection System.
In the event that maintenance is required upon the failure of Valve 862A, by testing during
'old shutdown, it would cause a loss of the RWST and jeopardize the ability of the High Pressure Safety Injectio'n Pumps to support a
LOCA on the operating unit.
In the event that maintenance is required upon the failure of Valve 862B, by testing during cold shutdown, it would cause a loss of the ability to cool the core.
Alternate'esting:
These valves will be tested during refueling shutdowns.
Turkey Point Plant No.
3 Page 8 of 12
" RELIEF. REQUEST BASIS "I
STEM:
Safety Injection
- 13. Valve:
Category:
Class:
SV-3-2905 and SV-3-2906 SV-3-2907 and SV-3-2908 SV-3-2909 and SV-3-2910 B
2.
Function:
Provides for redundant flow paths from the operating Containment Spray Headers to the associated Emergency Containment Filter.
Test Reguirement:
IWV-3410 Basis for Relief:
These redundant self-contained, compl'etely
~
enclosed solenoid valves have no external valve position indicators.
Therefore, stroke-time measurements and valve position verification is impractical..
Functional testing of these redundant valves by placing the containment spray system in operation would result in dousing'he 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 irisi4e the containment building.
Alternate Testing:
These redundant valves will be tested by connecting an external air supply with sufficient air pressure to verify the main disk moves to the open position.
These valves will be tested during refueling shutdowns.
Turkey Point Plant No.
3 Page 9 of 12 RELIEF REQUEST BASIS STEM:
Safety Injection
- 14. Valve:
Category:
Class:
3-2918 a'nd 3-2921 3-2919 and 3-2922 3-2920 and 3-2923 3-890A and 3-890B C
2 Function:
~
Prevents reverse flow from an operating Containment Spray header to the other Containment Spray Header.
Test Requirement:
Basis for Relief:
Alternate Testing:
IWV-3520 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 also result in dousing the components located inside the containment building.
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 during refueling shutdonws.
Any problems found during this inspection 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 Plant No.
3 Page 10 of 12 RELIEF REQUEST BASIS SYSTEM:
Safety Injection
- 15. Valve:
3-874A and 3-874B Category:
C Class:
1 Function:
prevents reverse flow from the Reactor Coolant System
'Hot Legs to the High Pressure Safety Inspection System.
Test Requirement:
IWV-3520 Basis for Relief:
These valves cannot be tested during plant operation because the High Pressure Safety Inspection pumps do not develop sufficient discharge head to establish a flow path to the Reactor Coolant System.
Further, testing of these valves during cold shutdowns is impractical since it could subject the Reactor Coolant System to conditions exceeding Pressure-Temperature limits.
,Alternate Testing:
These valves will be tested during refueling shutdowns.
Turkey Point Plant No.
3 Page ll of 12 RELIEF RE(EUEST BASIS YSTEM:
- 6. Valve:
Category:
Class:
Safety, Injection 3-873A and 3-873B, and 3-873C C
1 Function:
Prevents reverse flow from the Accumulator Safety Injection System and the Low Pressure Safety Injection System to the High Pressure Safety Injection System.
Test Requirement:
Basis for Relief:
IWV-3520 These valves cannot be tested during plant operation because the High Pressure Safety Injection pumps do not develop sufficient discharge head to 'establish a flow path to the Reactor Coolant System.
Alternate. Testing:
Further, testing. of these valves during cold shutdowns is impractical since it could subject the Reactor Coolant System to conditions exceeding Pressure-Temperature limits.
These valves will be tested during refueling shutdowns.
17.'alve:
3-875D, 3-875E, and 3-875F Category:
C Class,:
1 Function:
Prevents reverse flow from the High Pressure Safety.
Injection System and the Low Pressure Safety Injection System to the Accumulator Safety Injection System.
Test Requirement:
Basis for Relief:
IWV-3520 These valves cannot be tested during plant operation because the accumulator pressure is insufficient to provide the differential pressure required to establish a flow path to the Reactor Coolant System.
Further, testing of thes'e valves during cold shutdowns is impractical since it could subject the Reactor Coolant System to conditions exceeding Pressure-Temperature limits.
These valves will be tested during refueling shutdonws
Turkey Point Plant No.
3 Page 12'of 12 RELIEF REQUEST BASIS YSTEM:
Safety Inject'ion
- 19. Valve:
- 879A, 879B,
- 879C, and 879D Category:
C Class:
2 Function:
Prevents reverse flow from the High Pressure Safety System Supply Header to a non-operating High Pressure Safety Injection Pump.
Test Requirement:
Basis for Relief:
IWV-3520 These valves cannot be tested during plant operation because the High Pressure Safety Injection System Pump's do not develop sufficient discharge head to estabalish a
flow path to the Reactor Coolant System.
-Further, testing of these valves during cold shutdowns is impractical since it could subject the Reactor Coolant System to conditions exceeding pressure-temperature limits.
Alternate Testing:
Additional Testing:
These check valves will be exercised during refueling shutdown.
These check valves will be exercised quarterly during the performance of associated pump tests.
Turkey Point Plant No.
3 Page 1 of 3
RELIEF REQUEST BASIS YSTEM:
Auxiliary Coolant, Component Cooling Water 1.
Valve:
CV-3-739 Category:
B Class:,
2 Function:
Provides path for Test Requirement:
Basis for Relief:
Alternate Testing:
the component cooling water return flow the excess letdown, heat exchanger.
IWV-3410 The failure of this valve in the closed
- position, by testing during plant operation, would cause a loss of the Excess Letdown Hea't Exchanger System function.
This valve will be tested during cold shutdonws.
t Valve:
Category:
Class:
3-738 C
2 Function:
Prevents reverse flow from the excess letdown heat exchanger, shell side, to the component cooling water supply header.
Test Requirement:
Basis for. Relief:
IWV-3520 The failure of this valve in the closed
- position, by testing during plant operation, would cause a loss of Excess Letdown Heat Exchanger System function.
Alternate Testing:
This valve will be. tested during cold shutdowns.
Turkey Point Plant No.
3 age 2 of 3
'I
~
RELIEF REQUEST BASIS YSTEM:
Auxiliary Coolant, Component Cooling Water 3.
Valve:
MOV-3-716A Category:
B Class:
3 Function:
Provides the component cooling water supply flow path
.for the heat exchangers located in the Reactor Coolant pumps (motors. and thermal barriers).
Test. Requirement:
Basis for Relief:
IWV-3410 Testing this valve during plant operation would cause interruption of. c'ooling water to the Reactor Coolant pumps 'eat exchanger s.
This action could result in damage to the Reactor Coolant pumps;
- thereby, placing the plant in an unsafe mode of operation.
Alternate Testing:
This valve will be tested during cold shutdowns.
4.
Valve:
MOV-3-716B Category:
B
'Class:
2 Function:
Provides the component cooling water supply flow path for the heat exchangers located in the Reactor Coolant pumps (motors and thermal barriers).
Test Requirement:
Basis for Relief:
IWV-,3410 Testing this valve during plant. operation would cause interruption of cooling water to the Reactor Coolant pumps 'eat exchangers.
This action could result in dmage to the Reactor Coolant pumps;
- thereby, placing the plant in an unsafe mode of operation.
Alternate Testing:
This valve will be tested during cold shutdowns.
Turkey Point Plant No.
3 age 3 of 3
RELIEF REQUEST BASIS
~
~
SYSTEM:
Auxiliary Coolant, Component Cooling Water 5.
Valve:
Category:
Class:
MOV-3-730 B
2 Function:
Provides the component cooling water return flow path for the Reactor Coolant pumps'otor heat eachangers.
Test Requirement:
Basis for Relief:
IWV-3410 Testing this valve during plant operation would cause interruption of cooling water to the Reactor Coolant pumps'otor heat exchangers.
This action could result in damage to the Reactor Coolant-pumps;
- thereby, placing the'lant in an unsafe mode of operation.
This valve will be tested during cold shutdowns.
6.
Valve:
Category:
Cla'ss:
FCV-3-626 B
2 Function:
Provides the component cooling return flow path for the Reactor Coolant Pumps'ontrolled Leakage Seal System thermal barriers.
Test Requirement:
IWV-3410 Basis for Relief:
Testing this valve during plant operation would cause interruption of cooling water to the Reactor Coolant pumps'ontrolled Leakage Seal System heat exchangers.
This action could result in damage to the Reactor Coolant pumps;
- thereby, placing the plant in an unsafe mode of operation.
Alternate Testing:
This valve wi 11 be tested during cold shutdowns.
Turkey Point Plant No.
3 Page 1 of 4
RELIEF REQUEST BASIS 1
v'STEM:
Valve:
CV-3-519'A Category:
A Class:
2 Function:
Provides a primary water flow path to either the pressurizer relief tank or the Reactor Coolant pumps'tandpipes.
Test Requirement:
IWV-3410 Basis for Relief:
.Alternate Testing:
Failure of this valve in the open position, by testing during plant operation, would cause a loss of containment integrity.
This valve will be tested during cold shutdowns.
2.
- Valve:
Category:
Class:
3-519 AC 2
Function:
Prevents reverse flow from the Pressurizer Relief Tank to the Nitrogen system.
Test Requirement:
Basis for Relief:
IWV-3520 Failure*of this valve in the open position, by testing during plant operation, would cause a loss of containment integrity.
Alternate Testing:
Thi's valve wi3.1 be tested during cold shutdowns.
Turkey Point Plant No.
3 Page 2 of 4
. RELIEF REQUEST BASXS STEM:
Valve:
. SV-3-6385 Category:
A Class:
2 Function:
Provides flow path from pressurizer relief tank to gas analyzer.
Test Requirement:
IWV-3320 Basis for Relief:
These self contained, completely enclosed solenoid valves have no external valve position indication.
Therefore direct observation of valve position indication is impractical.
Alternate Testing:
These valves will be checked during, local leak rate tests to verify that remote valve indications accurately reflect valve operation.
Turkey Point Unit No.
3 Page 3 of 4 RELIEF REQUEST BASIS
.SYSTEM:
Valve:
SV-3-6319A and SV-3-6319B Category:
B Class:
2 Function:
Provides for redundant flow paths from the pressurizer
'o the Reactor Coolant Vent System.
Test Requirement:
Basis for Relief:
IWV-3410 These valves are required to be positioned closed and key locked to present inadvertent operation of. these valves during unit operation.
Failure of either of these valves, while testing during unit operation, would result
.in' unit outage to perform maintenance on the failed valve.
Alternate Testing:
These valves will be tested during cold shutdowns.
'est Requirement:
IWV-3300 Basis for Relief:
Alternate Testing:.
These self contained, completely enclosed solenoid valves have no local valve position indication.
Therefore, observation of valve position indication is impractical.
'I Valve. disk movement will be determined by exercising the valve while observing flow to the containment atmosphere, the containment sump, or while observing an increase in level in the pressurizer relief tank.
This will reflect valve disk position and will verify that remote valve position indications ac-curately reflect valve. operation.
Turkey Point Unit, No.
3 Page 4 of 4 SYSTEM:
RELIEF REQUEST BASIS Reactor Coolant Valve:
Category:
Class:
'V-3-6318A, SV-3-6318B, SV-3-6320A, and SV-3-6320B B
2 Function:
Provides for redundant flow paths from the reactor vessel closure head to the Reactor Coolant Vent System.
Test Requirement:
Basis for Relief:
IWV-3410 These -valves are required to be positioned closed and key locked to prevent inadvertent operation of these valves during normal unit operation.
Failure of any of these valves, whi1e testing during unit operation, would result in a unit outage to perform maintenance on the failed valve.
These valves will be tested during cold shutdowns.
Test Requirement:
Basis for Relief:
IHV-3300 These sel f contained, completely enclosed solenoid valves have no local valve position indication.
Therefore, observation of valve position indication is imprac'tical.
Alternate Testing:
Valve disk movement will be determined by exercising the valve while observing flow to the containment atmosphere, the contain-ment sump, or while observing an increase in level in the pressurizer relief tank.
This will reflect valve disk position and will verify that remote valve position indications accurately reflect valve operation.
Turkey Point Plant No.
3 Page 1 of 1 RELIEF REQUEST BASES SYSTEM:
Sampling 1.
Valve:
CV-3-956A, CV-3-956B, SV-3-6428 and CV-3-956D Category:
, A Class:
2 Function:
Provides the flow path from the pressurizer steam
- space, the.pressurizer liquid space, the Reactor Coolant System,
'and the accumulators respectively, to the Sample System.
E Test Requirement:
IWV-3410 Basis for Relief:
Alternate Testing:
The failure of any one of these valves in the open position, by testing during plant operation, would cause a loss of containment integrity.
These valves will be tested during cold shutdowns.
2.
'Valve:
SV-3-6428 Category:
A Class:
2 Function:
Provides the flow path from the Reactor Coolant System to the Sample System.
Test Requirement:
Basis for Relief:
Alternate Testing:
IWV-3300 This self-contained, completely enclosed solenoid'valve has no external valve position indicator.
Therefore, observation of valve
'osition is impractical.
Valve disk movement wi'll be determined by exercising the valve while observing flow to the Sample System.
This will reflect valve disk position and will verify that remote valve position indications accurately reflect valve operation.
Turkey Point Plant No.
3 Page 1 of 2 RELIEF. REQUEST BASIS SYSTEM:
Auxiliary Coolant, Residual Heat Removal 1.
Valve:
MOV-3-744A and MOV-3-744B Category:
B Class:
2 Function:
Provides a flow path from the Low Pressure Safety
.Injection System to the Reactor Coolant System.
Test Requirement:
Basis for Relief".
Alternate Testing:
IWV-3410 The testing of these valves during plant operation, coupled with the failure of Valves 3-876A, 3-876B-or 3-876C, could subject the Low Pressure Safety Injection System to pressures in excess of its design.pressure These check valves will be tested during cold shutdown.
2.
Valve:
3-753A and 3-753B Category:
C Class:
2 Function:
Prevents reverse flow from the Low Pressure Safety Injection (Residual Heat Removal)
System supply header to a non-operating Low Pressure Safety Injection (Residual Heat Removal) pump.
Test Requirement:
Basis for Relief:
INV-3520 These valves cannot be tested during plant operation because the Low Pressure Safety Injection (Residual Heat Removal) pumps do not develop sufficient discharge head to establish a flow path to the Reactor Coolant System..
Alternate Testi ng:
These check valves will be exercised during cold shutdown.
Additional Testing:
These check valves will be exercised quarterly during the performance of associated pump tests.
Turkey Point Plant No.
3 Page 2 of-2 YSTEN:
RELIEF REQUEST BASIS Auxiliary Coolant, Residual Heat Removal 3.
Valve:
MOV 751 Category:
B (previously categorized as A)
Class:
1 Function:
Provides a flow path from the Reactor Coolant System to the Residual Heat Removal System for. removal of decay heat from the reactor-core.
.Test Requirement:
Basis for Relief:
INV-3420 Seat leak testing this valve when fuel is in the reactor pressure vessel would cause a loss of system function.
This would result in violation of the current plant Technical Specifications.
Turkey Point Plant No.
3 age 1 of 1
'I RELIEF REQUEST BASIS
~
~
V YSTEM:
Main Steam 1.
Valve:
POV-3-2604, POV-3-2605, and POV-3-2606 Category:
C Class:
2 Function:
Provides the flow path from the associated steam regenerator to the main steam lineheader.
Test Requirement:
Basis for Relief:
Alternate Testing:,
IWV-3520 Testing any one of these valves during plant operation would isolate the associated steam generator from the main steam line header which would result in a reactor trip.
These valves will be tested during cold shutdowns.
O.
Turkey Point Plant No.
3 Page 1 of -2 RELIEF REQUEST BASIS
~
~
YSTEM:
Condensate and Feedwater
- 1. 'alve:
MOV-3-1425, MOV-3-1426, and MOV-3-1427 Category:
B Class:
2 Function:
Provides the flow path from the associated steam generator secondary side to the Sampling System.
Test Requir'ement:
IWV-3410
.Basis for Relief:
The failure of any one of these valves in the closed position, by testing during plant operation, would result in a loss of ability to -sample the associated steam generator; thereby, affecting the ability to verify proper chemistry control and to detect radioactivity.
These valves will be tested during cold shutdowns.
.2.'alve:
Category:
Class:
CV-3-6275A, CV-3-6275B, and CV-3-6275C B
2 Function:
Provides the flow path from the associated steam generator secondary side to the Blowdown system.
Test Requirement:
IWV-3410 Basis for Relief:
The failure 'of any one of these valves in the closed position, by testing during plant operation, would result in a loss of ability to blowdown the associated steam generator; thereby, affecting the 'ability to maintain proper chemistry control Alternate Testi ng:
These valves will be tested during cold shutdowns.
Turkey Point Plant= No.
3 Page 2 of 2
'RELIEF. REQUEST BASIS STEM:
Condensate and 'Feedwater 3.
Valve:
CV-3-2900, CV-3-2901, and CV-3-2902 Category:
C Class:
2 Function:
Prevents reverse flow from the associated steam
.generator to the Feedater System.
Test Requirement:
IWV-3520 Basis for Relief:
Alternate Testing:
Testing any one of these valves, during plant operation would cause an interruption of feedwater flow to the associated steam generator;
- thereby, placing the plant'n an unsafe mode of operation.
These valves will be tested during. cold shutdowns.
Valve:
CV 3 '2816 g
CV 3 2817 g
CV 3 2818 CV-3-2831, CV-3-2832, and CV-3-2833 Category:
B Class:
2 Function:
Provides a flow path from the Auxiliary Feedwater Pump Discharge Header to the Steam Generator Nos.
3A, 3B, or 3C.
Test Requirent:
Basis for Relief:
IWV-3410 These valves are flow.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 Plant No.
3 Page 1 of-3 RELIEF REQUEST BASIS YSTEM:
f Service Air (Lube Oil, Service and Instrument Air) t.
1 1.
Valve:
3-40-204 Category:,
A Class:
2 Function:
Provides the flow path from the Service Air System to the containment.
Test Requxr'ement:
Basis for Relief:
Alternate Testing:
IÃV-3410 The failure of the'alve in the open position, by testing during plant operation, would cause a loss of containment integrity.
This valve will be tested during cold shutdowns.
2; Valve:
'ategory:
Class:
Function:
3-40-205 AC 2
Prevents reverse flow from the containment atmosphere to the Service Air System located, outside containment.
Test Requirement:
IWV-3520 Basis for Relief:
Alternate Testing:
The failure of this valve in the open position, by testing during plant operation, would cause a loss" of containment integrity.
This valve will be tested during cold shutdowns.
I
Turkey Point Plant No.
3 Page 2 of 3
'ELIEF. REQUEST BASIS
~
~
I YSTEM:
Service Air'Lube Oil, Service and Instrument Air) 3.
Valve:
3-40-203 Category:
B Class:
2 Function:
Provides the flow path from the Service Air System to the containment (valve in series with 3-40-204).
Test Requirement:
Basis for Relief:
Alternate Testing:
IWV-3410 This valve is required to be tested only to provide the necessary flow path to valve 3-40-204 and will be tested during cold shutdowns (See 3-40-204 RRB No. 1).
This valve will be tested during cold shutdowns.
Turkey Point Plant No.
3 Page 3 of 3
RELIEF REQUEST BASIS YSTEM:
Instrument Air (Lube Oil, Service and Instruemtn Air) 4.
Valve:
Category:
Class:
3-40-336 AC 2
Function:
Prevents reverse flow from the Instrument Air System,
.inside containment, to the Instrument Air system, located outside containment.
Test Requirement:
IWV-3520 Basis for Relief:
Testing this valve during plant operation would interrupt the instrument air supply to the components located inside containment that require instrument air for proper operation; thereby',
placing the plant in an unsafe mode of operation.
Testing this valve during cold shutdown would interrupt the instrument air supply to the components located inside'ontainment that reuire instrument air to maintain the plant in a safe shutdown condition; thereby, placing the plant in an unsafe mode of operation.
Alternate Testing:
This valve will be tested during refueling shutdowns.
Turkey Point Plant No.
3 Page 1 of 1
RELIEF BEQUEST BASIS X'STEM:
Primary Make-up and Containment Cooling Water 1.
Valve:
NOV-3-1417 and MOV-3-1418 Category:
B Class:
2 Function:
Piovides the component cooling water supply (MOV-3-1417) and return (NOV-3-1418) flow paths for the normal
.containment coolers, -the control rod drive mechanism
- coolers, and the primary shield cooling coils.
Test Requirement:
IWV-3410 Basis for Relief:
Testing these valve during plant operation would cause interruption of cooling water to the normal containment
- cooler, the control rod drive mechanism
- coolers, and the primary shield cooling coils.
This action could result in damage to the contrql rod drive mechanisms and associated equipment;
- thereby, placing the pla'nt in an unsafe mode of operation.
Alternate Testing:
These valves will be tested during cold shutdowns.
Turkey Point Plant No.
3 Page
- 3. of 3
RELIEF REQUEST BASIS YSTEM:
Containment Ventilation 1.
Valve:
HV-3-1 and HV-3-3 Category:
B Class:
2 Function:
Provides redundant flow paths for Post Loss of Coolant Accident purge.
Test Requirement:
Basis for Relief:
Alternate Testing:
IWV-3410 In the event that maintenance is required upon the failure of either of these valves, by testing during plant operation, it. would cause a loss of containment integrity.
These valves will be tested during cold shutdowns.
Valve:
HV-3-2 and HV-3-3; PAHM-3-001A and PAHM-3-001B Category:
A Clas's:
2 Function:
Provides redundant flow paths for Post Loss of Coolant Accident purge.
Test Requirement:
Basis for Relief:
IWV-3410 The failure of either of these valves in the open position, by testing during plant operation, would cause a loss of containmenf, integrity.
Alternate Testing:
These val'ves will be tested during cold shutdowns.
Turkey Point Plant 'o.
3 Page 2 of -3 RELIEF REQUEST BASIS YSTEM:
Valve:
Category:
Class:
Containment Ventilation 3-11-003 AC 2
Function Prevents reverse flow from the containment atmosphere to the Containment Gas and Particulate Radioactivity Detection System.
Test Requirement:
INV-3520 Basis for Relief:
The Tech Specs require two independent systems to monitor reactor coolant leakage; one of which has to be sensitive to radioactivity.
Testing this valve during plant operation would cause an interruptidon of the Reactor Coolant Leak Detection System which is sensitive to radioactivity.
Similarly, testing this valve during cold shutdown would result in an interruption of the Detection System which is sensitive to radioactivity.
I Alternate Testing:This valve will be tested during refueling shutdowns.
- 4. 'alve:
PAHM-3-002A and PAHM-3-002B Category:
A Class:
2 Function:
Prevents reverse flow from the containment atmosphere to the Containment Gas and Particulate Radioactivity Detection System.
Test Requirement:
INV-3520 Basis. for'elief:
The Tech.Specs require two independent systems to monitor reactor coolant leakage; one of which has to be sensitive to radioactivity.
Testing this valve during plant operation would cause a'n interruptidon of the Reactor Coolant Leak Detection System which is sensitive to radioactivity.
Similarly, testing this valve during cold shutdown would result in an interruption of the Detection System which is sensitive to radioactivity.
Turkey Point Plant Ho.
3 Page 3 of 3
RELIEF. REQUEST BASIS
~
~
~
STEM:
Containment'entilation 5.
Valve:
SV-3-2 91l, SV-3-2913, AND SV-3-2912 Category:
A Class:
2 Function:
Provides flow path from the containment atmosphere to the containment gas and particulate radio-
'activity detection system and return to containment.
Test, Requirement:
Basis for Relief:
XWV-3300 These self contained, completely enclosed solenoid valves have no external valve position indication. 'herefore direct observation of valve position indication is impractical.
Alternate Testing:
These valves will be checked during local leak rate tests to verify that remote valve indications accurately reflect valve operation.
Turkey Point Plant No.
3 Page 1 of 1 RELIEF
~RE UEST BASIS I
YSTEM:
, Diesel Oil 1.
~ 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 Ol Tank.
Test Requirement:
IWV-3410 Basis for Relief:
These self-contained, completely enclosed solenoid valves have no external valve position indicators.
Therefore, stroke-time measurements and 'valve position verification is impractical.
0 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 satisfactorily.
~
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'o the. Diesel Oil Day Tanks.
Test Requ'irement:
Basis for Relief:
IWV-3410 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 satisfactorily.
II. PUMP TEST PROGRAM II.A.
Table IV Test Parameters
, 5'his subsection 'outlines the pumps which are provided an emergency power source.
II.,B.
Test Interval In accordance with Relief Request to sub-section IWP-3400, the quarterly test interval 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.
3 Technical Specifications.
III~ C.
Attachment A-2 Relief Request Basis
TURKEY POINT UNIT N),
3 PAGE 1 OF 2 FLORIDA POMER 4 LIGHT COMPANY TABLE IV PUHP TEST PROGRAM.
PUHP PUHP NO+
SPCC In ct Pressure TEST PARAHETERS D
erent a
P ow Pressure Rate DELTA P Q
V rat on Bear,ng RRB Amplitude, Tempers)ure NO.
V Tb(....
Auxiliary teed P2h P2B P2C Yes Yes Yes Yes Yes Yes Yes Ycs Yes'3'es'3'es"'es Yes Intake Cooling Hater 3"P9A 3-P9B 3-P9C Yes Yes Yes Yes Yes'3'es"'es(3'esYes Yes
'2
- 2 Residual Beat Removal 3-P210A 3-P210B Yes Yes Yes Ycs (2)
Yes Yes la3 la3 Component Cooling 3-P211A 3-P211B 3-P211C Ycs Ycs Yes Yes Yes Yes Yes'3'cs.'3'es(3'espcs Ycs Yes Containment Spray 3-P21ih 3-F21' Yes-Yes Yes Yes No (2)
No (2)
Yes Yes Yes Yes
TURKEY POINT UNIT NO.
3 0
PAGE 2 OF 2 FLORIDA POHER 4 LIGHT COMPANY
'ABLE IV PUMP TEST PROGRAM PUMP PUMP NO.
TEST PARAMETERS
- Speed, Inlet Pressure Differential Flow Pressure Rate DELTA P
=
0 Vibration Bearing RRB Amplitude, Temps~~)ure NO.
'V Tb High Head Safety In)ection P215A P215B P215C P215D Yes Yes Yes Yes Yes Yes
. Yes Yes No (2)
No l2)
Yes Yes Yes Yes Yes Yes Yes Yes NOTE (1)c BEARING TEMPERATURE, T[b)'S MEASURED ONLY ON THE ANNUAL TEST.
NOTE (2)s FIXED HYD. REISTANCE SYSTEM NOTE (3)s VARIABLE HYD. RESISTANCE SYSTEM.
ATTACHMENT A-2 TURKEY POI NT UNIT NO.
3 RELIEF REQUEST BASIS
Turkey Point Plant No.
3 Page 1 of 2
'RELIEF REQUEST BASIS 1)
PUMPS:
Residual Heat Removal'ump No.
3A Residual Heat Removal Pump No.
3B Containment Spray Pump No.
3A Containment Spray Pump No.
3B (3-P210A)
(3-P210B)
(3-P214A)
(3-P214B)
High Head High Head High Head High Head Safety Injection Safety Injection Safety Injection Safety Injection Pump No.
A Pump No.
B Pump No.
C Pump No.
D (P215A)
(P215B)
(P215C)
(P215D)
Test Requirement:
Basis for Relief:
Alternate Testing:
IWP-4600 Flow Measurement Section XI, ASME Boiler a Pressure Vessel
- Code, requires measurement of flow rate using a ra'te or quantity meter installed in the pump test circuit.
These'umps use a fixed hydraulic resistance system with an orifice installed in, the pump recirculation line (IWP-1400).
Measure differential presure (IWP-4240) across the pump during the quarterly.pump test.
measured differential pressure across the pump shall then be compared to the established reference value.
This provides for an indirect measure of. flow rate and verifies the operational readiness of the pump (IWP-1500).
Turkey Point Plant No.
3 Page 2 of 2
I RELIEF. REQUEST BASIS 2 }
PUMPS:
Intake Cooling Water Intake Cooling Water Intake Cooling Water
~ Test Requirement:
Basis for Relief:
Pump No.
3A Pump No.
3B Pump No.
3C (3-P9A)
(3-P9B)
(3-P9C)
IWP-4310 (Bearing Temperature Measurement)
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 required parameters during each pump test will provide for the detection of changes in themechanical characteristics of the pump.
3)
~ PUMPS:
Residual Heat Removal Pump No.
3A
- Residual Heat Removal Pump No.
38 (3-P210A)
(3-P210B)
I 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. 'he bearings are water lubricated with no provisions for temperature measurement.
Alter'nate Testing:
Measurement of vibration amplitude and the other required parameters during each pump test will provide for the detection of changes in themechanical characteristics of the pump.'
'