Text

Revised Inservice Test Program for Pumps & Valves
	ML17346A251
Person / Time
Site:	Turkey Point
Issue date:	03/30/1984
From:	; FLORIDA POWER & LIGHT CO.
To:	;
Shared Package
ML17346A250	List: ML17346A249; ML17346A251;
References
	PROC-840330, NUDOCS 8404050295
	Download: ML17346A251 (200)
	v • d • e

ATTACHMENT A Turkey Point Unit No'.

3 4

Section I Section II Valve Test Program Pump Test Program

'404050295 840330 PDR ADOCK 05000250 P ',

'," 'DR

l

~

TABLE OF CONTENTS Section I.

Valve Test Program I.A.

I.B.

I.C.',

I.D.

List of Drawings List of Valve Categories List of Definitions List of Valve Table Symbols X.E.

Legend for Table I Test Parameters to Code or Relief Request I.F.

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

Table I Tests to Code or Relief Re uest I.G.

List of Containment Isolation Valves Tested to Appendix J, 10CFR50 Requirements Table I.A. Valve Seat Leaka e Rates I.H.

List of Reactor Coolant System Pressure Isolation Valves:

Table II Valve Seat Leaka e Rates I.I.

List of Exclusions (IWV-1200)

X.J.

Relief Request Basis Attachment A-1 Section IX.

Pump Test Program II.A.

Table IV-'- Test Parameters II.B.

II.CD Test Xnterval Relief Request Basis Attachment A-2

ABSTRACT The planned inservice inspection and testing programs were developed employing the R.G. 1.26, Revision 2, criteria for quality group classifications and standards (Quality Group A is the same as ASME Class 1, etc.).

Section I.

Valve Test

~Pro ram Outline The valve test program shall be conducted in accordance with Subsection IWV of Section XI of the 1980 Edition of the ASME Boiler and Pressure Vessel Code thru Winter 1981

Addenda, except for specific relief requested in accordance with 10 CFR 50.55a r

(g)

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

The period t

for this valve test program starts December 14,

1982, and ends December 14, 1992.

The effective date of this revised valve test program is -August 1, 1984.

Section II.

~Pum Test Pzocrram Outline The pump test program shall be conducted in accordance with Subsection XWP of Section XI of the 1980 Edition of the ASME t

Boiler and Pressure, Vessel Code thru Winter 1981

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.

The effective date of this revised pump test program is August 1, 1984.

TURKEY POINT UNIT 4 ABSTRACT The planned inservice inspection and testing programs were developed employing the R.G. 1.26, Revision 2, criteria for quality group classifications and standards (Quality Group A is 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 1981

Addenda, except for specific relief requested 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 September 7, 1983, and ends September 7, 1993.

The effective date of this revised valve test program is August 1, 1984.

c Section II.

~porn 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 1981

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 September 7, 1983, and ends September 7, 1993.

The effective date of this revised pump test program is August 1, 1984.

LIST OF DRAWINGS 5610-M-420-3, REV.

(FPL NO. F-503184, 5610-M-470-5, REV.

8 REV.

7 )

(FPL NO. E-503185, REV. 7) 5610-M-410-91, REV.

NO. F-503191, (FPL 7

REV.

6 )

5610-M-480-1, REV.

9 (FPL NO. F-503193, REV.

7 )

5610-M-450-53, REV.

8 (FPL NO. F-503194'EV.

6) 5610-M-450-54, REV.

6 (FPL NO. F-503195, REV.

4 )

5610-M-1, REV.

14 (FPL NO. F-502027, REV.

14 )

56 10-M-2, REV.

18 (FPL NO. F-502028, REV. 15) 5610-M-4, REV.

18 (FPL NO. F-502030, REV.

14 )

5610-M-5, REV.

17 (FPL NO. F-502031, REV.

14 )

5610-M-450-57, REV.

9 (FPL NO. F-503187, REV. 7) 5610-M-450-57, REV.

9 (FPL NO. F-503188'EV.

7) 5610-M-500-27 REV.

9 (FPL NO. F-503189, REV. 8)

CHEMICAL & VOLUME CONTROL SYSTEM

( 3 SHEETS )

SAFETY INJECTION SYSTEM (4 SHEETS)

AUXILIARYCOOLANT SYSTEM COMPONENT COOLING (3 SHEETS)

AUXILIARYCOOLANT SYSTEM COMPONENT COOLING (4 SHEETS)

WASTE DISPOSAL SYSTEM (2

SHEETS)

REACTOR COOLANT SYSTEM (2

SHEETS)

SAMPLING SYSTEM AUXILIARYCOOLANT SYSTEM RESIDUAL HEAT REMOVAL AUXILIARYCOOLANT SYSTEM SPENT FUEL PIT COOLING SYSTEM STEAM SYSTEM CONE NSATE AND FEEDWATER SYSTEMS LUBE OIL SERVICE AND INSTRUMENT AIR CIRCULATING WATER, SALT WATER AND CHLORINATION SYSTEMS (INTAKE COOLING WATER SYSTEM) 5610-M-7, REV.

10 (FPL NO.

F-502033'610-M-10, REV.

18 (FPL NO~ F-502036 g

5610-M-ll, REV.'l (FPL NO. F-502037, 4

REV.

8 )

REV.

14 )

REV.

100 DIESEL OIL FIRE i PRIMARY MAKE UP g CONTAINMENT COOLING WATER AND CHEMICAL INJECTION SYSTEMS CONTAINMENT VENTILATION SYSTEM

I.A.

LIST OF DRAWINGS (CONT '

)

5610-M-12'EV.

9 (FPL NO. F-502038, REV. 10)

(5177-074-M-2, REV.

6)

CONTAINMENT AND RADWASTE DRAINS AND VENTS BREATHING AIR SYSTEMS NOTE:

FPL drawing number shown in parentheses has been superseded by the Architect Engineer number.

I.B.

LIST OF VALVE CATEGORIES (IWV-2200)

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

I 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 each of the individual categories. are applicable, although duplication or repetition of common testing requirements is not necessary.

I. C.

LIST OF DEFINITIONS ACTIVE AND PASSIVE VALVES (IWV-2100)

(a)

ACTIVE VALVES Valves which are required to change position to accomplish a specific function.

(b)

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

2.

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

(a)

.FULL STROKE is the valve stem or disc.

movement to the position required (to open or to close) to fulfillits function.

(b)

(c)

NORMALLY OPEN VALVE verification of seating upon cessation or reversal of flow.

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-ASTERISK FOR UNIT 3 or 4

SIZE:

TYPE:

INCHES GATE-GLOBE-CHECK-RELIEF-BALL ACTUATOR:

SAFE DIAPH BUTFY S/CHK POWER ASS'T CHECK A/0 MO SO S/A SAFETY DIAPHRAGM BUTTERFLY STOP CHECK POWER ASSISTED CHECK AIR OPERATOR ELECTRIC MOTOR OPERATOR SOLENOID OPERATOR SELF ACTUATED CODE CLASS:

CODE CATEGORY:

ACTIVE/PASSIVE:

NORMAL POSITION:

NO NC LO LC NORMALLY OPEN NORMALLY CLOSED LOCKED OPEN LOCKED CLOSED 1 3 A B C (OR COMBINATION OF)

SEE TABLE A BELOW AND SUBSECTION I.B.

A P (SEE TABLE A BELOW)

FAILURE MODE:

FO FAIL OPEN FC

FAIL CLOSED FAI FAIL AS IS REMOTE POSITION INDICATION:

TEST PERIOD:

YES NO 1.

REFUELING SHUTDOWN 2.

COLD SHUTDOWN SEE NOTE 1 FOR DEFINITION UNDER SUB-SECTION I. E.

3.

OPERATION 3 MONTHS OR LESS (CODE )

~

INSERVXCE XNSPECTION (ISI) TESTS:

SEE APPROPRIATE LIST OF CATEGORY LEGEND (SUB-SECTION I.E.),

THREE ASTERISK/(***)-ONE (1)

XNSPECTION INTERVAL (TEN YEARS).

e

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)

VALVE CATEGORY C-SAFETY AND RELIEF C-CHECK(1)

D VALVE FUNCTION ACTIVE PASSIVE ACTIVE ACTIVE ACTIVE ACTIVE CODE LEAK TEST IWV-342 0 INV-3420 CODE EXERCISE TEST IWV-3410 NONE IWV-3410 IWV-3510 IWV-3520 SPECIAL TEST PROCEDURE NONE NONE 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 OR RELIEF REQUEST CATEGORY A AND B VALVES EF-1 Exercise valve (full stroke) for operability every 3 months (Code).

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

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

EF-4 Exercise valve (full stroke) for operability prior

~ to return to service (Code).

EF-5 Exercise 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 Exercise valve (with Fail-Safe Actuators) to observe failure mode during cold shutdown (Code).

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

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

(5 seconds Max.)

(FPL)

EST-2 EST-3 Exercise valve power operated (full stroke) and measure time (Code)

(10 seconds Max.)

(FPL)

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)

t I.E.

LEGEND FOR TABLE I TEST PARAMETERS TO CODE OR RELIEF REQUEST (Continued)

EST-7 Exercise valve power operated (full stroke) and measure time (Code)

(30 seconds Max.)

(FPL)

EST-8 Exercise valve power operated (full stroke) and measure time (Code)

(45 seconds Max.)

(FPL)

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

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

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

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

~Safet and Relief Valves TF-1 Saf ety 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 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months after reaching Cold Shutdown conditions, or no later than 64 hours7.407407e-4 days 0.0178 hours 1.058201e-4 weeks 2.4352e-5 months if Cold Shutdown conditions are reached between Friday 1600 hours0.0185 days 0.444 hours 0.00265 weeks 6.088e-4 months and Monday 0800 hours0.00926 days 0.222 hours 0.00132 weeks 3.044e-4 months .

In the case of frequent Cold Shutdowns, valve testing will not be performed more often than once every three (3)

. months for Category A, 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.

LEGEND FOR TABLE I (CON'T)

NOTES:

(CON'T) 2)

Corrective Action Where a pump or valve fails to meet the requirements of the program and/or the referenced

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.

Refer to Generic Relief Basis No. l.

3)

Test Period Column:

Where test period is denoted as 1, tests may be performed 1 or 2 period, dependent on plant conditions.

4)

Each valve in Table I is either tested to code or Relief requested and supported by Relief Request Basis including Alternate Tests.

I.F.

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

Table I. Tests to Code or Relief Re est SYSTEM PAGE NO.

Reactor Coolant.............................

15 Chemical Volume 6 Control...................

18 Residual Heat Removal.......................

22 (Auxiliary Coolant)

Spent Fuel Cooling..........................

24 (Auxiliary Coolant)

Component Cooling Water.....................

25 (Auxiliary Coolant)

Safety Injection............................

27 S ampl 1ng 35 Waste Disposal Liquid.....................

37 team.......................................

38 S

Condensate and'eedvater....................

41 Instrument Azr..............................

44 (Lube Oil, Service and Instrument Air)

Intake Cooling Water........................

45 Dlesel Oll o ~

~

~ ~ ~ ~

~ e

~ o ~ i i o o o o

~

~ i o ~

~

~ o ~ o

~ i ~

~

46 Primary Makeup and Component Cooling........

47 Containment Ventilation.....................

48 Containment 6 Radioactive Drains 6 Vents.....

56 Breath~g Axr...............................

57 V

Test Connections.. '....;..............'.'.'....

58 Table I.A. List of Containment Isolation Table II.

Valves Tested to Appendix J List of Reactor. Coolant System Pressure Isolation Valves

~

60 o

~

65

FLORIDA POWER 6 LIGHT CONPANY TABLE I - TESTS TO CODE OR RELIEF REQUEST VALVE NUNBER CODE SIZE TYPE ACTU ~

CI.

CODE CAT.

FAIL-REN.

ACT/

NORN.

URE

POS ~

TEST

ISI VALVE PAS POS-NODE IN'ER TESTS COORD RENARKS RV-*-551A 4

RV-*-5518 4

RV-*-551C 4'AFE SAF E S/A 1

S/A S/A 1

NC NC NO A-6 CV-*-519B 3

DIAPH A/0 FC YES EF-5 SLT-1 B-ll CV-*-522A 3/4 DIAPH A/0 CV-*-522B 3/4 DIAPH A/0 CV-*-522C 3/4 DIAPH A/0 2.

NC NC FC FC YES YES'ES EF-5 SLT-1 EF-5 SLT-1 EF-5 SLT-1 B-12 B-12 B-ll SYSTEN TITLE:

REACTOR COOLANT (RCS)

PROGRAN TITIE:

VAIVE TEST PROGRAN DWG. NO.:

561D-M-410 "91

Ol

~

l

FLORIDA POWER

& LIGHT COMPANY TABLE I TESTS TO CODE OR RELIEF REQUEST VALVE NUMBER CODE SIZE TYPE ACTU ~

Ch CODE CAT.

FAIL-REM.

ACT/

NORM.

URE POS.

TEST PAS POS.

MODE IND PER ISI RRB VALVE TESTS NO.

COORD REMARKS CV-*-519A 3

DIAPH A/0

]lC FC YES 2

2 1

EF-2 1

EF-8 EST-3 SLT-1 A-12 1

EF-5

-519 3/4 8/CRK S/A SV-"-6385 3/8 GLOBE SO

- CV-*-516 3/8 GLOBE A/0, AC NC NC NC FC YES YES 2

1 2

2 2

2'2 2

1 1

EF-2 SLT-I.

ZP=2 IP=8 EST=2 EF=5 8LT=1 EF-2 EF-8 EST-2 EF-5 SLT-1 3

8 A-11 A-12 A-12 NOV-*-535 3

NOV-*-536 3

GATE NO GATE NO NO NO FAI FAI YES YES EF-2, 7

EST-5 EF-5 EF-2 7

EST-5 EF-5 A-5 A-5

-518 3/4 CHECK S/A NC NO EF-2 2

SLT-1 A-11 PCV-*-456 2

GLOBE A/0 YES EF-2 6

EF-8 EST ~6 EF-5 A-5 PCV-*-455C 2 'LOBE A/0 NC YES EF-2 6

Ef-8 EST-6 EF-5 A-5 SYSTEM TITLE:

REACTOR COOLANT (RCS)

PROGRAM TITLE-VAlVE TEST PROGRAM DWG ~ NO.:

5610-M-410-91

VALVE NUMBER FLORIDA POWER

& LIGHT COMPANY TABLE I -

TO CODF. OR RELIEF REQUEST PAIL-REM CODE CODE ACT/

NORM.

URE POS

~

SIZE TYPE ACTU.

CL.

CAT.

PAS POS.

MODE IND.

TEST PER.

ISI RRB VALVE TESTS NO.

COORD.

REMARKS SV-*-6318A 1

GLOBE 50 LC FC YES EF-2 EF-8 EST-6 EF-5 5

A-8 SV-*-63188 1

GLOBE 50 LC FC YES EF-2 EF-8 EST-6 EF-5 5

A-8 SV-~-6319A 1

GLOBE 50 LC FC YES EF-2 EF-8 EST-6 EF-5 4

A-9 SV-*-63198 1

GLOBE 50 FC YES 2.

2 EF-2 EF-8

~ EST-6 EF-5 4

A-9 SV->-6320A 1

GLOBE 50 SV-".-63208 1

GLOBE 50 LC LC FC YES FC YES EF-2 EF-8 EST-6 fF-5 EF-2 EF-8 EST-6 EF-5 5

A-9 5

A-9 SYSTEM TITLE:

REACTOR COOLANT (RCS)

PROGRAM TITLE:

VALVE TEST PROGRAM DWG.

NO.-

5610"M-410-91

PLORIDA POWER 6 LIGHT CONPANY TABLE I - TESTS TO CODE OR RELIEF REQUEST'ALV E

NUNBER SI'l E CUDE TYPE ACTU ~

CL.

CODE CAT.

PAIL-REN.

ACT/

NORN.

U RE POS

~

PAS POS.

NODE IND.

TEST ISI RRB VALVE PER TESTS NO-COORD RENARKS CV-*-200A 2

CV-*-.20QB 2

CV-"-200C 2

CV-*-204 GLOBE A/0 GLOBE A/0 GLOBE A/0 GLOBE A/0 NC NC FC YES YES YES YES 2

2 2

EF-2 EP-8 EST-2 SLT-I EF-5 EP-2 EP-8 EST-2 SLT-1 EF-5 EP-2 EF-8 EST-2 SLT-I EF-5 EF-2 EP-8 EST-2 SLT-l EF-5 D"19 D-18 D-18 D-17 NOV-~-381 3

GATE NO NO FAI EP-2 EST-6 SLT-I EP-5 B-16 NOV-*-6386 3

GATE NO FAI YES EF-2 EST-6 SLT"I EF-5 B-16 SYSTEN TITLE:

CHEN. VOL. CONT-(CVCS)

PROGRAN TITLE:

VALVE TEST PROGRAN DNG.

NO. -

5610-N-420-3

FLORIDA POWER

& L1GHT COMPANY TABLE I - TESTS TO CODE OR RELIEF REQUEST VALVE CODE NUMBER SIZE TYPE ACTU.

CL.

FAII-REM.

CODE ACT/

NORM.

URE POS

~

TEST ISI RRB VAlVE CAT ~

PAS POS.

MODE IND-PER TESTS NO.

COORD REMARKS HCV-*-121 3

GLOBE A/0 NO FO NO 2

EF-2 5

C-17 2

EF-8 1

SLT-1 CV-*-310A 3

GLOBE A/0 B

A NO FO YES EF-2 6 '-19 2

EF-8 2

EST-6 1

EF-5 CV-*-310B 3

LCV-~-ll5C 4

GLOBE A/0 GATE MO NO FO FAI YES YES 2

EF-2

'2 EP-8 2

EST~

1 EF-5 2

EF-2 2

EST-3 1

EF-5 6

C-19 7

C-14

-333 GLOBE MAN NC FAI NO 1

SLT-1 C-17 SYSTEM TITLE:

CHEM. VOL. CONT.

t CVCS)

PROGRAM TITLE:

VAlVE TEST PROGRAM DlvG ~ NO.:

5610-M-420-3

~,

FLORIDA POWER

& LIGHT COMPANY TABLE I - TESTS TO CODE OR RELIEF REQUEST VALVE NUMBER CODE SIZE TYPE ACTU.

CL.

CODE CAT.

FAIL-REM ACT/

NORMi URE POS TEST ISI RRB VALVE PAS POS

~

MODE IN'ER TESTS NO COORD REMARKS LCV-*-115B 4

BUTFY A/0

A NC YES 2

EF-2 8

A-14 2

EF-8 2

EST-3 1

EF-5 MOV-*-350 2

GATE NC YES

-312A

-312B

-351

-357 CHECK S/A CHECK S/A CHECK S/A CHECK S/A NC NC NC NC NO NO NO NO 2

EF-2 10 2

EF-2 10 2*

EF-2 ll 2

EF-2 12 C-19 C-19 A-12 A-13 SYSTEM TIThE:

CHEM.

VOJ CONT.

(CVCS)

PROGRAM TITLES VALVE TEST PROGRAM

- ~20-DWG. NO.:

5610-M-420-3

FLORIDA POWER 6 LIGHT CUNPANY TABLE I - TESTS TO CODE OR RELIEF REQUEST VALVE CODE NUNBER SIIE TYPE ACTU.

CL.

CODE CAT.

FAIL-REM.

ACT/

HORN.

URE POS.

TEST ISI RRB VALVE PAS POS-NODE IND.

PER TESTS NO.

COORD REMARKS

-298A

<<-298B CHECK S/A CHECK S/A AC NO NO NO 1

SF-3 13 A-20 1

SLT-1 1

EF"3 13 A-19 1

SLT-1

<<-298C

"-312C CHECK S/A CHECK S/A AC AC NO NO NO 1

EF-3 13 A-18 1

SLT-1 1

EF-3 14 C-17 1

SJ T-1 SYSTEM TITLE-CHEN.

VOL CONT.

(CVCS)

PROGRAM TITLE:

VALVE TEST PROGRAN DWG.

NO. -

5610-M-420-3 0

VAIVE NUMBER FLORIDA POWER

& LIGHT COMPANY TABLE I - TESTS TO CODE OR RELIEF REQUEST EM.

CODE CODE ACT/

NORM.

U RE POS

~

TEST ISI RRB VAfVE SIZE TYPE ACTU.

CL.

CAT.

PAS POS.

MODE IND ~

PER.

TESTS NO.

COORD.

REMARKS MOV-*-744A 10 GATE MO B

FAI YES 2

2 1

EF-2 EST~*

EF-5 1

B-12 a*

24 sec.

MOV-*-744B 10 GATE MO NC FAI YES 2

2 1

EF-2 EST~"

EF-5 1

B-12 24 sec.

"753A

-753B 10 CHECK S/A 10 CHECK S/A NC NO 2

NO 2

EF-2 EF-2 2

8-7

-741A 2

GLOBE MAN 2

~

B LO FAI NO 3-EF-1 D-11 SYSTEM TITLE:

AUX. COOf.

RES.

HEAT REM.

PROGRAM TITfE:

VAfVE TEST PROGRAM DNG -

NO.

5610-M-450-53 CODE SIZE TYPB ACTUi CLa FLORIDA POWER 6 L HT COMPANY TABLE I TESTS TO CODE OR RELIEF REQUEST FAIL-REM CODE ACT/

NORM.

URB POS..

TEST ISI RRS VALVE CATo PAS POS ~

MODB IND PER TESTS NO.

COORS REMARKS MOV-*-751 14 GATB MO MOV-*-750 14 GATE MO HCV-*-758 12..

BUTFY A/0 FAI FAI YES NO 2

2 1

2 2

1 EF-2, 3

EST-*

SLT-1 EF-2 3

E-5 EST-*

SLT-1 G-ll

~=300 sec

=300 sec TABLE IWV-3700-1 SYSTEM TITJ E:

AUX. COOL+

RES+

HBAT REM.

PROGRAM TITLE:

VALVE TEST PROGRAM DWG. NO.:

5610-M-450-53

FLORIDA POWER

& LIGHT COMPANY TABIE I - TESTS TO CODE VALVE NUMBER CODE SIZE TYPE ACTU.

CLi CODE CAT.

PAIL-REM.

ACT/

NORM.

URE POS.

TEST ISI VALVE PAS POS.

MODE IND.

PER TESTS COORD REMARKS NO TABLE I VALVES SYSTEM TITLE:

AUX. COOLANT SPENT PUEI PROGRAM TITLE:

VALVE TEST PROGRAM DWG. NO..

5610"M-450-54

0

FLORIDA POWER 6 LIGHT COMPANY TABLE I - TESTS TO CODE OR RELIEF REOURSV UALUE NUMBER CODE SIM TYPE ACTU.

CL.

CODE CAT.

ACT/,

NORM.

PAS POS.

FAIL-REM.

URB POS.

TEST ISI VALUE MODE IND.

PER TESTS COORD REMARKS 0-702A 16 CHECK S/A

-702B 16 CHECK S/A

-702C 16 CHECK S/A MOV-*-?49A 16 GATE MO MOV-*-749B 16 GATE MO B

B A,

FAI PAI NO YES YES 3

3l.

EP-1 EP-1 EF-1 EP-1 EST-5 BF-5 EP-1 EST-5 EP-5 C-11 B-ll B-ll C-6 SYSTEM TITLE!

AUX COOL COMP COOL (ACCC)

PROGRAM TITLBt VALVE TEST PROGRAM DWG NO.:

5610-M-470-57

FLORIDA POWER 6 LIGHT COMPANY TABLE I TESTS TO CODE OR RELIEF REQUEST VALVE NUMBER CODE SIZE

TYPE, ACTU ~

CL.

CODE CAT.

FAIL-REM.

ACT/

NORM.

URE POS.

TEST ISI RRB VALVE PAS POS.

MODE IND.

PER+

TESTS NOi COORDi REMARKS MOV-*-716A 6

GATE MO MOV-*-716B 6

GATE MO NO FAI NO FAI YES 2

EF-2 3

2 EST-7 1

EF-5 2EF24 2

EST-7 1

EF-5 B-18 B-17 MOV-*-730 6

GATE MO NO FAI 2

EF2 5

2 EST-7 1

EF-5 C-13 FCV-*-626 3

GATE MO B

NO FAI YES 2

EF-2 6

2 EST-7 1

EF-5 B-13 SYSTEM TITLE:.AUX. COOL. COM>. CO<L(hrrr. ) PROGRAM TITLE VALVE TEST PROGRAM DWG. NO.:

5610-M-.450-57

FLORIDA POWER

& LIGHT CONPANY TABDE I TEST TO CODE OR RELIEF REQUEST VALVE CODE NUMBER SIRE TYPE ACTUS Cl.

CODE CAT.

FAIL-RBM.

ACT/

NURN.

URE POS.

TEST ISI VALVE PAS POS.

MODE IN'ER TESTS COORD REMARKS

-945B S/r.m<

S/A MOV-*-843A 4

GATE MO AC NC FAL Sl T-1 BP-1 EST-6 BF-5 C-9 C-13 NOV-~-843B 4

GATE PAI EF-1 EST-6 EF-5 C-13 NOV-"-869 3

GATE FAI 3'

1 EF-I EST-3 EF-5 D-12 NOV-*-880A 6

GATE NO MOV-*-880B 6

GATh

-895V 3/4 GLOBE MAN FAI NC PAI FAI YES YES NO 3

3 1I 3

3 1I 1

EF-1 EST-6 EF-5 SLT-I BF-1 BST-6 EF-5 SLT-I SLT-1 B-7 B-7 D-12 SYSTEN TITLE:

SAFETY IMBCTION SYSTEN (SIS)

PROGRAN TITLE:

VALVE TEST PROGRAM DWG -

NO- -

5610-N-470-5

0

PLORIDA POWER

& LIGHT COHPANY TABLE I - TESTS TO CODE OP RELIEF REQUEST FAIL-REN VALVE CODE CODE ACT/

NORH.

URE POS.

NUHBER SI'lB TYPE ACTU ~

CL.

CAT.

PAS POS.

NODE IhD.

TEST PER ISI RRB VAlVE TESTS NO.

COORD RENARKS NOV-R-860A 14 GATE HO NOV-~-860B 14 GATE NO NOV-*-861A 14 GATE NO NC PAI PAI FAI

YES, EF-2 BST-4 EF-5

.">LT-1 EP-2 EST-4 EP-5 8LT-1 EF-2 BST-4 SLT-1 EF-5 1

A-9 1

A-9 2

A-8 NOV-*-861B 14 HOV-*-863A 8

I NOV-"-8638 8

GATE NO GATE GATh NO 2

NC PAI FAI 2

2 2

1 EF-2 BST-4 SI T-1 EF-5 EP-2 EST-3 EF-5 EF-2 EST-3 EF-5 2

A-8 3

B-8 NOV-~-872 8

GATE NO FAI YES EP-2 EST-3 EF-5 4 '-7 CV-*-855 1

GLOBB A/0 NO YBS EF-1 BF-7 Esr-2 SLT-1 EP-5 9

CV-*-856A CV-*-856B 2

GLOBE A/0 2

GLOBE A/0 NO NO YES II 1

1II 1

EF-3 EST-6 EF-5 EF-3 EST-6 EF-5 20 C-3 C-3 SYSTEH TITLE:

SAPETY INJECTION SYS.

( SIS)

PROGRAN TITLE-VALVE TEST PROGRAN NO- -

5610-H-470-5

~i

<)

FLORIDA POWER

& LIGHT COMPANY TABLE I - TESTS TO CODE OR RELIEF REQUEST VALVE NUMBER CODE SIKE TYPE ACTU ~

CL CODE CAT.

FAIL-REM.

ACT/

NORM URE POS.

TEST ISI RRB VALVE PAS POS.

MODE IN'ER TESTS NO+

COORD REMARKS MOV-*-866A 2

GLOBE MO PAI YES 2

EP-2 2

EST-3 1

EP-5 6

D-15 MOV-*-&66B 2

GLOBE MO PAI YES 2

2 1

EP-2 EST-3 EF-5 6

D-15

-876A 4-876B

-876C

-876D

-876E 8

CHECK S/A 8

CHECK S/A A

NC A

NC A'C A

NC NQ 2

EF-2 NO 2

NO

2 NO 2

EP-2 EP-2 EP-2 NO 2

EP-2 7

B-15 7

A-13 7

A-ll 8

A-13 8

A-ll

-945E S/CHK S/A AC NO NO 2

EP-2 5

C-9 1

SLT-1 SYSTEM TITLE SAFETY INJECTION SYS (SIS)

PROGRAM TITLE VALVE TEST PROGRAM 1 DWG ~ NO.:

5610-M-470-5

FLORIDA POWER 6 LIGHT COMPANY TABLE I - TESTS TO CODE OR RELIEF RBQVEST VALVE NUMBER CODE SIZE TYPE ACTV ~

CI ~

CODE CAT FAIL-REM*

ACT/

NORM.

VRB POS

~

TEST ISI RRB'ALVE PAS POS

~

MODE IND PER.

TESTS NO.

COORS REMARKS 879A 879B 879c 879D

-875A

-875B

-875C 10 10 10 CHECK S/A CHECK S/A CHECK S/A CHECK S/A CHECK S/A CHECK S/A 3

CHECK S/A Nc NC NO NO iVO NO NO

'2 EP-2 9

EF-2 9

EP-2 9

A-16 A-17 19 D-7 P-3 19 C-7 C-7 RP-3 19 c-7 SYSTEM TITS E:

SAFETY INJECTION SYS (SIS)

PROGRAM TITLE:

VALVE TEST PROGRAM DwG. NO.:

5610-M-470-5

0

FLORIDA POKER 8 LIGHT COMPANY TABLE I - TESTS TO CODE OR RELIEF REQUEST VALVE NUMBER COD E SIM TYPE ACTU CL.

CODE CAT.

PAIL-REM.

ACT/

NORM.

0 RE POS

~

PAS POS

~

MODE IND ~

TEST PER.

ISI RRB VALVE TESTS NO.

COORD.

REMARKS MOV-878A 4

MOV-878B 4

GATE GATE MO PAI FAI YES YES EP-3 10 EST-3 EP-5 EF-3 10 EST-3 EF-5 MOV-*-864A 16 GATE MO MOV-*-864B 16 GATE MO FAI PAI YES

, YES EP-3 11 EST-4 EP-5 EP-3 ll EST-4 EP-5 D-2 D-2 MOV-*-862A 14 GATE MO MOV-*-862B 14 GATE MO PAI PAI YES

.2 2

1.

2 2

EF"2 12 EST-4 EP-5 EP-2 12 EST-4 EF-5 A"5 SU-*-2905 2

SU-*-2906 2

SV-*-2907 2

GLOBE SO GLOBE SO GLOBE SO NC YES YES EP-3 13 EF-9 EST-2 EF-5 EF-3 13 EF-9 EST-2 EF-5 EF 3

13 EP-9 EST-2 EF-5 C-10 C-10 C-9 t

SYSTEM TITLE:

SAPETY INJECTION SYS (SIS)

PROGRAM TITLE:

VALVE TEST PROGRAM DNG. NO.:

5610 "M-470-5

FLORIDA R 6 LIGHT COMPANY TABLE I - TESTS TO CODE OR RELIEF REQUEST VALVE NUMBER CODB SIZE TYPE ACTU CL.

CODE CAT.

ACT/

PAS FAIL-HORN.

URE POS NODE REN.

POS.

TEST ISI RRB VALVE IND.

PER TESTS NO.

COORDi REMARKS SV-*-2908 2

GMBF.

'SO NC YES 1

EF-3 13 C-9 1

EF-9 1

EST-2 1

EF-5

<<-2918 CHECK S/A C

NP 14 B-10 ***SEE ALTER-NATE TESTING IN REQUEST FOR RBLIEP BASIS.

-2919 2

-2920 2

-2921 2

<<-2922 2

<<-2923 2

-874A 2

-874B 2

SV-*-2909 2

CHECK S/A CHECK S/A CHECK S/A CHECK S/A CHBCK S/A CHECK S/A CHECK S/A GLOBE S/O C

C NC NC NC NO 14 B-9 NO 14 B-9 NO 1

EP 3

15 D17 NO 1

EP" 3 15 D"17 YES 1

EF-3 13 C-9 1

EF-9 1

EST-2 1

EF-5 NO

- - *<<<<14 B-9 NP 14 B-9 NP 14 B-10 SV-*-2910 GLOBE S/0 NC YES 1

EF-3 13 C-9 1

EF-9 1

EST-2 1

EF-5 SYSTEM TITLE:

SAFETY INJECTION SYS(SIS)

PROGRAM TITLE:

VALVE TEST PROGRAN DNG. NO.:

5610-N-470>>5

VALVE NUNBER FLORIDA POKER

& LIGHT COMPANY TABI,F I TESTS To CODE OR RELIEF REQUEST PAIL-REM.

CODE CODE ACT/

HORN.

URE POS.

TEST ISZ RRB VALVE SIZE TYPE AC'TU CL.

CAT.

PAS POS

~

NODE IND.

PER.

TESTS No.

COORD.

REMARKS

<<-873B

-873c

<<-875D

<<-875E

<<-875F

<<-890A 2

CHECK S/A 2

CHECK S/A 10 CHECK S/A 10 CHECK S/A 10 CHECK S/A 6

cHEcK s/A

-873A 2

CHECK S/A NC Nc Nc NC No 1

No 1

EF-3 SLT-1 NO 1

EF-3 NO 1

EF-3 No 1

EF-3 16 C-15 16 C-15 16 C-14 17 B"15.

17 B-13 1'7 B-ll 14 B-8

- - SEE AI,TER-NATE TESTING IN RE{}VEST FOR RELIEF BASIS.

<<-890B CHECK S/A NO 1

SLT"1 14 B-8 IYSTEN TITLE:

SAFETY I&ECTION SYS (SIS)

PROGRAM TITlE: ~ VALVE TEST PROGRAI4 DNG. No.:

5610-N-470-5

0

VALVE NUMBER FLORIDA POWER

& LIGHT COMPANY TABLE I TESTS TO CODE OR RELIEF REQUEST FAIL-REN.

CODE CODE ACT/

HORN.

URE POS ~

TEST ISI RRB VALVE SIZE TYPE ACTU CLo CAT ~

PAS POS.

MODE IND ~

PER.

TESTS NO.

COORD.

REMARKS MOV-*-865A XO GATE MO NOV-*-865B 10 GATE MO MOV-*-865C 10 GATE MO B

B FAI FAI FAI YES YES 1

EF-'5 YES 1

EF-5 B-15 B-13 B-ll TABLE IWV-3700-1 TABLE IWV-3700"1 TABLE IWV-3700-1 SYSTEM TITLE:

SAFETY INJECTION SYSTEM (SIS)

PROGRAM TITLE:

VALVE TEST PROGRAM 34-DWG. NO.!

5610-M-470-5

FLORIDA POWER

& LIGHT COMPANY TABLE I TESTS TO CODE OR RELIEF REQUEST VALVE NUMBER CODE SIZE TYPE ACTU.

CL*

CODE CAT.

PAIL-REM.

ACT/

NORM.

URE POS.

TEST ISI VALVE PAS POS.

MODE IND.

PER TESTS COORD REMARKS CV-*-955C 3/8 GLOBE A/0 CV-*-9550 3/8 GLOBE A/0 4

CV-*-955E 3/8 GLOBE A/0 WC t(C HC rc FC FC YES YES EF-5 SLT-1 EF-5 SLT-1 EF-5 SLT-1 F-12 F-12 F-12 SYSTEM TITLE:

SAMPLING (SS)

PROGRAM TITLE:

VALVE TEST PROGRAM DWG. NO.:

5610-M-480-1

VALVE NUMBER CODE SIKE TYPE ACTU.

CL-FLORIDA POWER ti LIGHT COMPANY TABLE I 'ESTS TO CODE OR RELIEF REQUEST FAIL-REM.

CODE ACT/

NORM.

URE POS.

CAT PAS POS MODE IND.

TEST ISI RRB VALVE PER.

TESTS NO.

COORD.

REMARKS CV-*-956A

.3/8 '-'LOBE A/0 CV-*-956B 3/8 GLOBE A/0 SV-*-6428 3/8 GLOBE SO CV-*-9560 3/8 GLOBE A/0 NC NC NC FC FC FC YES YES YES'ES 3

3 3

1 1

3 3

3 1

1 EF-1 EF-7 EST-2 EF-5 SLT-1 EF-1 EF-7 EST-2 EF-5 SLT-1 EF-1 EF-7 EST-2 EF-5 SLT-1 EF-1 EF-7 EST-2 EF-5 SLT-1 H-11 H-ll 2

G-11 F-11 CV-*-951 CV-*-953 SV-6427A SV-64278 3/8 GLOBE A/0 3/8 GL 08 E A/0 3/8 GLOBE 3/8 GLOBE 80 NC ttC NC NC FC FC FC FC YES YES YES YES SLT-1 EF-5 EF-5 SLT-1 EF-1 EF-7 EST-2 EF-5 SLT-1 EF-1 EF-7 EST-2 SLT-1

~5 H-12 H-12 2

G12 G-12 HYOID t TT Pt R SAMPtrTNG t RS) PttOGRAM 'll'1'tsE.

VAlsVE TFST PROGRAt4 ne:.

NO.s 5610-M-480-1

FLORIDA POWER

& LIGHT CDMPANY TABLE I TESTS TO CODE OR RELIEF REOUEST FAIL-REM VALVE CODE CODE ACT/

NORM.

U RE POS.

NUMBER SIZE TYPE ACTU.

CL ~

CAT.

PAS POS.

MODE IND.

TEST 1SI PER TESTS VALVE COORD REMARKS PCV-"-1014 1

GLOBE A/0 EP-1 EP-7 SLT-I CV-~-4658A 3/4 DIAPH A/0 NO YES EF-1 EF-7 EST-2 EF-5 SLT-I CV- -4658B 3/4 D1APH A/0 2

CV-~-4659A 3/4 DIAPH A/0 CV-*-4659B 3/4 D1APH A/0 NO NO YES YES YES 3

3

.3 1

1 3

3 3

1 1

3 3

3 EP"1 BF-7 EST-2 SLT-1 BP-5 EP-x EF-7 EST-2 EF-5 SLT-1 EF-1 EF-7 BST-2 SLT-1 EP-5 C-6 7

C-6 CV-"-4668A 3

CV-"-4668B 3

DIAPH a/0 D1APH A/0 FC YES YES EF-1 EF-7 EST-2 EP"5 BJ>V-1 EP-1 EF-7 EST-2 EF-5 SLT-1 8"7 B-6 SYSTEM TITLE:

WASTE DISPOSAL-Ll{QJID PROGRAM TITLE:

VALVE TEST PROGRAM DWG ~ NO.:

RR10-w-BOO-27

0

PLORIDA POWER

& LIGHT COMPANY TABLE I - TESTS TO CODE OR RELIEF REQUEST VALVE NUMBER CODE SIZE TYPE ACTU CL CODE caT.

PAIL-REM.

ACT/

NORM.

URE POS ~

TEST ISI VALVE PAS POS.

MODE IND PER TESTS COORD REMARKS RV-*-1400 6

RV-*-1401 6

RV-*-1402 6

RV-*-1403 6

RV-*-1405 6

RV-*-1406 6

RV-*-1407 6

RV-*-1408 6

RV-*-1410 6

RV-*-1411 6

RV-*-1412 6

RV-*-1413 6

saFE s/A SAFE S/A sapE s/A SAPE S/A SAPE S/A SAPE S/A SAPE S/A SAPE S/A SAFE S/A SAFE S/A sara s/a SAPE S/A 2

C 2

A TP-1 TP-1 TF-1 TP-1 TP-1 TP-1 TP-1 TP-1 TF-1 TP-1 TP-1 TP-1 C-10 C-9 C-10 C-9 B-lo B-10 B-ll B-10 C-11 C-11 C-11 C-10 SYSTEM TITLE:

STEAM SYSTEM PROGRAM TITLE:

VALVE TEST PROGRAM DWG. NO.!

5610-M-1

0

PLORIDA POWER 8 LIGHT COMPANY TABLE I - TESTS TO CODE OR RELIEF REQUEST VALVB NUMBER CODE SIZE TYPE ACTUS CL.

CODE CAT.

PAIL-REM.

ACT/

NORM.

URB POS.

TEST ISI VALVE FAS POS.

MODE IND.

PER TESTS COORD REMARKS MOV-*-1403 3

GATE MO NC PAI YES BP-1 EST-3 EF-5 C-12 MOV-*-1404 3

MOV-*-1405 3

GATE GATE MO MO NC FAI FAI YES

~ YBS EP-1 EST-3 EP-5 EP-1 EST-3 EP-5 D-12 D-12

-10-083 4

-10-085 4

-10-087 4

4-10-119 3

-10-219 3

-10-319 3

-10-120 4

-1a-22a

-10-320 4

AFSS-*-005 4

AFSS-*-0039 4

AFSS-*-003A 4

AFSS-*-003C 4

CHECK S/A CHECK S/A CHECK S/A S/CHK S/A S/CHK S/A S/CHK S/A S/CHK S/A S/CHK S/A S/CHK S/A CHECK S/A CHECK SlA CHECK S/A CHECK S/A HC NC NC NC NO 3

~3 HO HO NO NO EP-1 EP-4 EP-1 BF-1 EP-1 EP-1 EP-1 BF-1 EP-1 EF-1 EF-1 EF-4 EF-4 E-12 E-12 TRAIN 2 F-12 C-12 D-12 D-12 C-12 D-12 D-12 C-12 1 D-12 D-12 TRAIN 2 D-12 TRAIN 2 SYSTEM TITLE:

STEAM SYSTEM PROGRAM TITLBt VALUE TEST PROGRAM DWG. NO.:

5610-M-1

FLORIDA POWER LIGHT COMPANY TABLE I TESTS TO CODE OR RELIEF BEQUEST VALVB NUMBER CODE SISB TYPE ACTU CL.

CODE CAT.

PAIL-REM.

ACT/

NORM URE POS.

TEST ISI RRB VALVE PAS POS.

MODE IND PER.

TESTS NO.

COORD.

REMARKS POU-*-2604 26 POWER A/b ASST'D CHECK NO YES 2

EP-2 2

EP-8 2

EST-1 1

EP-5 1

B-9 POV-*-2605 26 PONER A/0 ASST'D CHECK POU-~-2606 26 POWER A/0 ASST'D CHECK

-10-004 26 S/CHK S/A NO NO NO YES 2

EF-2 2

EF-8 2

EST-1 1

EF-5 YES 2

EP-2 2

EP-8 2

EST-1 1

EP-5 NP

w*

1 B-10 1

B-ll 2

B-9

-10-005 26 S/CHK S/A C

NO

'NO B-10

-10-006 26 S/CHK S/A NO NO

- 4 B-ll SYSTEM TITLE!

STEAM SYSTEM PROGRAM TITLE'ALUETBST PROGRAM DNG.

NO. s 5610-M-1

FLORIDA POWER

& LIGHT COMPANY TABLE I - TESTS TO CODE OR RELIEF REQUEST VALVE NUMBER CODE SIKE TYPE ACTU.

CL.

CODE CAT.

FAIL-REM.

ACT/

NORM.

URE POS TEST ISI VALVE PAS POS.

MODE IND.

PER TESTS COORD REMARKS20-143 20-243 20-343

-20-140

-20-240 4

-20-340

-20-401 CHECK S/A CHECK S/A CHECK S/A CHECK S/A CHECK S/A CHECK S/A CHECK S/A NO'""

EF-1 EF-1 EF-1 B-12 C-12 D-12 B-10 B-10 C-11 A-ll SYSTEM TITLE:

CONDENSATE AND FEEDWATER PROGRAM TITLRt VALVE TEST PROGRAM DWG. NO,:

5610-M-2

0

FLORIDA POWER

& LIGHT COMPANY TABLE I - TESTS TO CODE OR RELIEF REQUEST VALVE NUNBER CODE SIZE TYPE ACTU.

CL.

FAIl-REN.

CODE ACT/

NORM.

URE POS.

TEST ISI RRB VALVE CAT-

"PAS POS.

NOD E IND.

PER.

TESTS NO.

COORD ~

REMARKS HOV-*-1425 1

HOV-"-1426 1

GATE GATE NO C,

NO FAI PAI YES

YES 2

EF-2 2

EST-3 1

EF-5 2

EF-2 2

ES'1'-3 1

EF-5 E-ll P-11 HOV-*-1427 1

GATE MO

.-2 NV FAI

'YES 2

EP-2 2

EST-3 1

EP-5 CV-~-6275A 6

GLOBE A/0 2

~

NO l"AI YES 2

RP-2 2

EST-6 1

EF-5 C-IO CV-"-6275B K

GLOBE A/0 NO

>AI YES '2 EP-2

,2 EST-6 1

EP-5 C-10 CV-*-6275C GLOBE A/0 NO

~AX YES 2

FP-2 2

F iT-6 1

F.P-5 C-11 s CV-*-2900 14 CHECK A/0 CV-*-2901 14 CHECK A/0 CV +-2902 14 CHECK A/0 NO NO NU 2

EP-c 3

2 EF-2 2

EF-2 SYSTEM TITlE:

CONDENSATE

& PEEDWATER PROGRAM TITLE:

VALVE TEST PROGRAM DWG. NO.:

5610-H-2

~

FLORIDA POWER

& LIGHT CONPANY TABLE I - TESTS TO CODE OR RELIEF REQUEST VALVE NUMBER CODE SIKE TYPE

ACTU, CL.

CODE CAT.

FAIL-REM.

ACT/

NORH.

URE POS

~

TEST ISI RRB VALVE PAS POS.

NODE IND ~

PER TESTS NO.

COORD.

REMARKS CV-*-2816 4

GLOBE A/0 CV-~-2817 4

GLOBE A/0 NC 3

EP-1 4

3 EP-7 3

EF-1 4

3 EP-7 B-10 B-ll CV-*-2818 4

CV-*-2831 4

GLOBE A/0 GLOBE A/0 NC NO NO 3

EF-1 4

3 EF-7 3

EF-1 4

3 EF-7 C-11 B-10 CV-*-2832 4

GLOBE A/0 NC 3

EF-1 4

3 EP-7 B-ll CV-*-2833 4

AFPD-4-009 4

AFPD-4-011 4

AFPD-4-013 4

AFPD-3-010 4

AFPD-3-012 4'FPD-3-0144 GLOBE A/0 CHECK S/A CHECK S/A CHECK S/A CHECK S/A CHECK S/A CHECK S/A NC NC NC NC NC NC NO NO NO NO NO NO NO 3

EF-L 3

EP-1 EF-1 3

EP-1 3

EF-1 F-4 gl 4 TRAIN 2 TRAlN 2 TRAIN 2 TRAIN 2 TRAIN 2 3

EP-1 P-4 TRAIN 2 3

EP-1 4

C-11 3

EP-7 SYSTEM TITLE CONDENSATE

& PEEDWATER PROGRAM TITLE:

VALVE TEST PROGRAM DWG ~ NO.:

5610-N-2

FLORIDA POWER

& LIGHT COMPANY TABLE II - TO CODE AND RELIEF REQOEST VALVE NUMBER CODE SIZE TYPE ACTU CL.

CODE CAT.

FAIL-REM.

ACT/

NORM.

URE POS ~

TEST ISI RRB VALVE PAS POS ~

MODE IND PER.

TESTS NO.

COORD REMARKS

-40-336 2

-40-340A 2

CHECK S/A S/CHK 8/A AC AC NO NO NO

'O 1

EF-3 1

SLT-1 1

EP-3 1

SLT-1 C-8 C-8 CV-*-2803 2

GLOBE A/0 B

LO FO YES 1

EF-5 C-8 TABLE IWV-3700-1 SYSTEM TITLE:

LUBE OIf g SERVICE

& INSTR. AIR PROGRAM TITLE:

VALVE TEST PROGRAM DWG. NO.:

5610-M-4

FLORIDA POWER 8 LIGHT COMPANY TABLE I - TESTS'O CODE OR RELIEF REQUEST VALVE NUMBER CODE SIZE TYPE ACTU.

CL.

CODE CAT.

FAIL-REM.

ACT/

NORM.

URE POS.

TEST ISI VALVE PAS POS.

MODE IND.

PBR TESTS COORD REMARKS

-50-311

-50-321

-50-331 24 CHECK S/A CHECK S/A 24 CHECK S/A 3

EF-1 3

EF-1 F-3 F-5 SYSTEM TITLEt INTAKE COOL WATER PROGRAM TITLE:

VALVE TEST PROGRAM DWG. NO.:

5610-M-5

FLORIDA POWER 6 LIGHT COMPANY TABIE I - TESTS TO CODE OR RELIEF REQUEST VALVE NUMBER CODE SIRE TYPE ACTU CL.

CODE CAT.

FAIL-REM.

ACT/

NORM.

URE POS.

TEST ISI RRB VALUE PAS POS ~

MODE IN'ER ~

TESTS NO+

COORS REMARKS CV-2046A CU-?046B SV-3522A SU-3522B 70-006A 70-006B SU-3-2051 SV-4-2051 2

GLOBE A/0 2

GLOBE A/0

,1 1/2 GLOBE SO 1 1/2 GLOBE SO CHECK S/A CHECK S/A GLOBE GLOBE S/0 3-3 B

B B

NC NC NC NC NC NC NC FC NO NO NO NO NO NO NO 3

EF-1 3

EF-1 B-4 B-4 3

EF-1 3

B-3 3

EF-1

3 B-3 3

EF-1 2

C-3 3

EF-1 2

C-5 3

EF-1 1

D-4 3

EF-l.

1

D-5 SYSTEM TITLE:

DIESEL OIL PROGRAM TITLE-VALVE TEST PROGRAM DWG NO 5610"M-7

0,

FLORIDA POWER

& LIGHT COMPANY TABLE I - TESTS TO CODE OR RELIEF REQUEST VALVE NUMBER CODE SIZE TYPE ACTU.

CL.

CODE CAT.

FAIL-REM.

ACT/

NORM.

URB POS.

TEST ISI VALVE PAS POS ~

MODE IND.

PBR TESTS COORD REMARKS CV-*-2810 6

CV-*-2812 6

CV-*-2814 6

GLOBE A/0 GLOBE A/O GLOBE A/0 B

FC FC YBS YBS

\\

YES 3

3 3l.

3 3

3 1

BF-1 EF-7 EST-3 EF-5 BF-1 EF-7 EST-3 EF-5 EF-1 EF-7 EST-3 EF-5 A-ll SYSTEM TITLE:

PRIMARY MAKEUP

& CONT.

COOL.

PROGRAM TITLE:

VALVE TEST PROGRAM DWG.

NO.s 5610-M-10

FLORIDA POWER 6 LIGHT COMPANY TABLE I TESTS TO CODE. OR RELIEF REQUEST VALVE NUMBER CODE SIZE TYPE ACTU.

CI.

CODE CAT.

FAIL-REM.

ACT/

NORM.

URE POS.

TEST ISI VALVE PAS POS.

MODE IND.

PER TESTS COORD REMARKS CV-*-2903 10 BUTFY A/0 B

YES EF-5 A-8 TABLE IWV-3700-1 CV-*-2904 10 BUTFY A/0 YES EF-5 B-8 TABLE IWV-3700-1 CV-*-2905 10 BUTFY A/0 NO FO YES

, EF-5 B-8 TABLE IWV-3700-1 CV-*-2906 10 BUTFY A/0 NC FO YES 3

3 3

1 EF-1 EF 7

EST-3 EF-5 A-11 CV-*-2907 10.

BUTFY A/0 CV-*-2908 10 BUTFY A/0 YES YES EF-1 EF-7 EST-3 EF-5 EF-1 EF-7 EST-3 EF-5 B-ll C-11 SYSTEM TITLE:

PRIMARY MAKEUP 6 CORP.

COOL.

PROGRAM TITLE:

VALVE TEST PROGRAM DWG.

NO.:

5610-M-10

0

VALVE NUMBER PLORIDA POViER

& LIGHT COMPANY TABLE I TESTS TO CODE OR RELIEF REQUEST PAIL-RBM.

CODE CODE ACT/

NORM.

0 RE POS -

TEST ISI SIKE TYPE ACTU.

CL.

CAT PAS POS.

NODE IND ~

PBR.

TESTS VALVE COORD.

REMARKS

-10-567 2

CHECK S/A AC NO 1

SfT-1 D-6

-10-582 2

GATE MAN NC FAI 1

SLT-1 D-6 SYSTEM TITLE:

PRIMARY MAKEUP AND CONT COOL PROGRAM "TITfE:

VALVE TEST PROGRAM DWG. NO.:

5610-M-10

0 e

FLORIDA POWER

& LIGBT COMPANY TABLE I - TESTS TO CODE OR RELIEF REQUEST VALVE NUMBER CODE SIZE TYPE ACTU CL.

CODE CAT.

PAIL-REM.

ACT/

NORM.

VRE POS -

TEST ISI RRB VAlVE PAS POS.

MODE IND ~

PBR.

TESTS NO.

COORD.

REMARK MOV-*-1417 10 GATE MO NO FA1 YBS EF"2 1

B-8 2

BST-4 1

EF-5 MOV-*-1418 10 GA'I'E MO NO PAI YES 2

EF-2 1

C 10 2

EST-4 1

EF-5 SYSTEM 'TITLE:

PRIMARY MAKEUP AND CONT.

COOL PROGRAM TITLE VALVE, TEST PROGkhM Owe. av.:

Selo-M-10

FLORIDA POWER 6 LIGHT COMPANY TABLE I - TESTS TO CODE OR RELIEF REQUEST VMVE NUMBER CODE SIZE TYPE ACTU CL.

PAIL-REM.

CODE ACT/

NORM.

URE POS.

TEST ISI R

VALVE CAT PAS POS ~

MODE IND ~

PER+

TESTS COORD ~

REMARKS POV-* 2600 48 BUTFY A/0 POV-+-2601 48 BUTFY A/0 POV-*-2602 54 BUTFY A/0 A

.A NC NC PC NC YES YES YES 2

2 1

1 2

2 2

1

.1.

EF-2 EP-8 EST-1 EP-5 SLT-1 EF-2 EP-8 EST-1 EF-5 SLT 1 EF-2 EP-8 EST-1 EF-5 SLT-1 7

B-2 7

B-3 7

D-2 POV-*-2603 54 BUTFY A/O NC FC YES EP-2 EF-8 EST-1 EP-5 SLT-1 7

D-3 YSTEM TITLE-CONTAINMENT VENTILATION PROGRAM TITLE VALVE TEST PROGRAM DNG. NO.:

5610-M-ll

Pf OR1OA POYiER

& LIGHT COMPANY TABLE I TESTS TO CODE OR RELIEF REQUEST VALVE NUMBER CODE SIZE TYPE ACTU CL.

FAIL-REN.

CODE ACT/

NORM.

URE POS-TEST ISI VALVE CAT.

PAS POS.

NODE IND.

PER TESTS COORD REMARKS CV-*-2819

~

2 GLOBE A/0 NC FC YES EF-I eF-7 esT-2 EF-5 SLT-1 D-2 CV-*-2826 2

CLOSe A/0 NC 3

3 3.

1

,. I EF-1 EF-7 esT-2 EF-5 SLT-I'-1 SYSTEM TITLE:

CONTAINMENT VENTILATIOtt PROGRAM TITLE:

VALVE TEST PROGRAM UWG.

NO. -

5610-N-ll

FLORIDA POWER

& LIGHT COMPANY TABLE I TESTS TO CODE OR RELIEF REQUEST VALVB NUMBER CODE SIZE TYPE ACTU ~

CL CODE CAT.

FAIL-RBM.

ACT/

NORM.

URB POS TEST ISI RRB VALVE PAS POS MODE IND.

PBR.

TESTS NOi COORS REMARKS HV-*-1 HV-*-2 HV-*-3 HV-*-4 DIAPH MAN DIAPH MAN DIAPH MAN DIAPH MAN A

FAI FAI FAI FAI NO NO NO SliT-3 EF-2 1

SET-f 2

EF-2 Sr T-t 2

EF-2 1,

SZrT 1

F-10 F-10 2

F-10 2

F-10

-40-204 2

-40-205 2

GATE MAN CHECK S/A i AC A

NC FAX NO NO 2

EF-2 1

SLT-1 2

EF-2 1,

SLT-1 6

D-ll 7

E-13 'NIT 3 E-10 UNIT.4 HV-*-17 GLOBE MAN NC FAI NO 2

EF-2 1

SIT -1 6

D"11 SYSTEM TITLE<<

CONTAINMENT VENTILATION PROGRAM TITLBt VALVE TEST PROGRAM DWG. NO.:

5610-M-ll

FLORIDA POWER 6 LIGHT COMPANY TABLE I - TESTS TO CODE OR RELIEF REQUEST VALVE NUMBER CODE SIZE TYPE ACTU.

CL.

CODE CAT.

PAIL-REM.

ACT/

NORM URE POS

~

TEST ISI RRB VALVE PAS POS MODE IN'ER. TESTS NO.

COORD REMARKS

-11-003 1

PAHM"*-001A 1

CHECK S/A GLOBE A/C A

NO FAI NO NO 1

EP-3 1

SLT-1 2

EF-2 SLT-1 3

F-13 4

F-13 PAHM-*-001B 1

GLOBE MAN PAHM

QQ2A 3/4 GLOBE PAHM-*-Q02B 3/4 GLOBE MAN A

NC NC NC PAI PAI PAI NO NO NO 2

EF2 1

SLT-1 2

EF-2 1

SLT EP-2 SLT-3.

4 F i3 1

F-11 2

E-12.

SYSTEM TITLE-'ONTAINMENTVENTILATION PROGRAM TITLE-VALVE TEST PROGRAM 54-DWG. NO.:

5610-M-ll

FLORIDA POWER

& LIGHT COMPANY TABLE I TESTS TO CODE OR RELIEF RFAlNEST VALVE NUMBER CODE SIZE TYPE ACTU ~

CL.

CODE CAT.

FAIL-REM.

ACT/

NORM.

URE POS.

TEST ISI RRB VALVE PAS POS MODE IND.

PER TESTS NO COORD REMARKS SV-~-2911 1

GLOBE SO SV-*-2912 1

GLOBE SO NO NO YES YES 3

1 3

FR=1 EF-7

%T-6 FF-5 q9LT-1 FP-1, 5

EF-7 6

vP=5 457=1 D-8 SV-~-2913 1

GLOBE SO NO YES 5

~i1

-g.

C-8 3

EF-7 3

EST-6 EF-5 SLT-1, SYSTEM TITJ E:

CONTAINMENT VENTILATION PROGRAM TITLE:

VALVE TEST PROGRAM DNG ~ NO.:

5610-M-ll

FLORIDA POWER

& LIGHT COMPANY TABLE I TESTS TO CODE OR RELIEF REQUEST VALVE NUMBER CODE SIZE TYPE ACTU.

CL.

CODE CAT.

FAIL-REM.

ACT/

NORM.

URB POS.

TEST ISI VALVE PAS POS.

MODE IND.

PER TESTS COORD REMARKS CV-~-2821 3

CV-*-2822 3

GLOBE A/0 GLOBE A/0 YES YBS BP-1 EF-7 EST-2 SLT-1 EF-5 EP-1 EF-7 EST-2 SLT-1 BP-5 C-9 C-9 SYSTEM TITLE:

CORP.

& RAD. DRAINS

& VENTS PROGRAM TITLE:

VALVE TEST PROGRAM DWG.

NO. -

5610-M-12

0

FLORIDA POWER 6 LIGHT CONPANY TABLE I TESTS TO CODE OR RELIEF REQUEST VALUE NUMBER CODE SIZE TYPE ACllJ.

CL.

PAIL-REM.

CODE ACT/

NORN.

URE POS

~

TEST ISI RRB VALVE CAT-PAS POS.

NODE IN'ER TESTS NO.

COORD REMARKS CV-~-6165 2 1/2 GATE A/O P

LC FAT YES W-5 hIsT-1 B-4 TABLE IWV-3700-1

-BA-201 2 1/2 CHECK S/A AC NC NO 1

SLT-'1 B-3 TABLE IWV-37M-I SYSTEM TITLE-BREATHING AIR SYSTEN (BA)

PROGRAN TITLE:

VALUE TEST PROGRAN DWG - NO.:

5177-074-M-2

FLORIDA POWER 6 l IGHT COMPANY TABLE I TESTS TO CODE OR RELIEF REQUEST VALVE NUMBER CODE SIZE TYPE ACTU.

CI" CODE CAT.

FAIL-REM ACT/

NORM.

URE POS.

TEST ISI RRB VALVE PAS POS.

MODE IND-PER-TESTS NO.

COORS REMARKS

-2023 3/8 GLOBE MAN P

NC FAI NO 1

SLT-1

-2024

~

3/8 GLOBE PEN P

NC FAI NO 1

SLT-1

-2025 3/8 GLOBE MN P

NC FAI NO 1

SLT-1

-2026 3/8 GLOBE MAN P

NC FAI NO 1

SLT-1 SYSTEM TITLL-T~ST CONNECTION PROGRAM TITlE-VALVE TEST PROGRAM DWG. NO.-

VARIOUS

I.G.

List of Containment Isolation Valves Tested to Appendix J, 10CFR50 Requirements:

Table I.A. - Seat Leakage Test Parameters to PPL Requirements.

SEAT LEAKAGE RATES BASED ON AIR TESTS 50 PSI

=

DELTA-P AT Pa Where:

P

= ACCIDENT PRESSURE Turkey Point Unit Nos.

5

% 4 Page 1 of 4 TABIZ IA: IIST OP CONTAINMZNT ISOIATION VALVES TZSTZD TO APPENDIX J",

10CPR50 REQUIREMENTS Containment Penetration Number Service Valve Number{s)

Ieatage Rate CC/Min Residual Heat Removal Gas Analyzer Sample PRT MOV-+-750 MOV-+-751 CV-+-51 6 SV-+-6~85 10 000 10 000 1 000 1 000 Nitrogen Supply to PRT

+-518 51 9 2 500 2 500 Pk'l Supply to PRT and RCP Standpipes CV-+-519A CV-+-5193 CV-+-522A CV-+-5223 CV-+-522C 2 000 2 000 2 000 2 000 2 000 Sample PRZ Steam Space Sample PRZ Iiquid Space CV-'F-951 CV-+-956A CV-+-953 CV-+-9563 000 000 1 000 1 000 10 Vent and N> Supply fear RCDT PCV-+-1014 CV-+-46583 CV-*-4658' 000 2 000 2 000 Alt. Iov Head Safety Injection MOV-+-872 8 000 14 15 Tetdovn from Reactor Coolant System Charging to Reactor Coolant System CV-+-200A CV-+-2003 CV-+-200C CV-+-204 HCV-+-121

+-333

+-51 2C 5 000 5 000 5 000 5 000 2 000 2 000 4 000 Turkey Point Unit Nos.

3 Ec 4 Page 2 oi' TABIZ IA = XIST OF CONTAINMZNT ISOLATION VAIiVES TESTED TO APPENDIX J.", 10CFR50 REQUIREMENTS.(CON'T)

Containment P enet ration Number 8 ervi ce Valve Number (s)

Ieakage Rate CC/Min Post Accident Hydrogen-Control System PT-+-1 HV-+-2 P AHM-+-002A 3 000 3 000 3 000 17 SIS Test Xinc

+~95V 500 19A 193 Containment Spray System MOV-+-880A

+-890A MOV-+-8803

+-8903 5 000 6 000 5 000 6 000 Reactor Coolant System Sample SV-+-6427A(955A)1 000 SV-+-64273(9553)1 000 SV-+-6428(956C) 1 000 Containment Sump Discharge CV-+-2821 CV-+-2822 2 000 2 000 24A 243 24C RCP Seal Injection Supply 4-298A

+-2983

+-298C 2 000 2 000 2 000 29 HCP Seal breakoff'eturn Xnstrument Air Supply Breathing Air System RCDT Gas Analyzer Sample MOV-+-381 MOV-+-6386

+-40-336

+-40-340A CV-'+-6165

+-"BA-'201 CV-+-4659A CV-+-46593 2 000 2 000 4 000 4 000 3 000 3 000 500 500

-6l-

Turkey Point Unit Nos.

3 Ec 4 TABLE IA: TO APPENDIX J",

10CFR50 REQUIREMENTS (CON'T)

LIST OP CONTAINMZNT ISOIATION VALVZS TESTED Containment Service Penetration Num'ber Valve Num'ber (s)

Ieatage Rate CC/Min Containment Air Sample Return Containment Air Sample SV-+-2912

+-11:003 PAHM-+-001B SV-+-2911 SV-+-2913 2 000 2 000 3 000 3 000 3 000 Post Accident Hydrogen Control System HV-+-17

+-40-204

+-40-205 2 000 2 000 2 000 35, Containment Purge Supply Containment Purge Exhaust POV-+-2600 POV-"+-2601 POV-+-2602 POV-+-2603 15 000

,15 000 15 000 15 000 Nitrogen Supply to Accumulators CV-+-855

+ 945 Z 500 3 000 PU Supply to Mash Header

+-10-567

+-10-582 4 000

4 000 51 Post Accident Hydrogen Control System HV-4-3 HV-4-4 PAHN-4-002B 3 000 3 000 3 000 52 RCDT Pump Discharge CV-+-4668A CV-+-4668B 2 000 2 000 Post Accident Hydrogen Control System HV-3-3 HV-3-4 PAHM-3-002B 3 000 3 000 3 000 Turkey Point Unit Nos".'5 8c 4 Page 4 oZ 4 TABXZ IA -"

XIST OP CONTAINMZNT ISOXATION VA1iVZS TZSTZD TO APPZNDXX J

~~

1 OCPH50 RZQUIRZNZNTS (CONr T )

Containment Penetration Number Service Valve Number (s)

Ieakage Rate CC/Min 54A 543 Containment Recirculation Sump A and 3 MOV-+-860A 7 000 MOV-+-861 A 7 000 MOV-+-8603 7 000 MOV-+-8613 7 000 Accumulator Sample CV-+-955C CV-+-955D CV-+-955Z CV-+-956D 1 000 1 000 000 1 000 613 PHZ Deach~eight Tester Instrument Air Bleed

+-2025

+-2024 CV-+-281 9 CV-+-2826 1 000 1 000 2 000 2 000 653 IXXBT Test Connection

+-2025 2 000 65c IXXHT Test Connection

+-2026 2 000

I.-H.-

List of Reactor Coolant System Pressure Isolation Valves:

Table XI Maximum Allowable Leakage Rate

Tur)cey Point Unit Nos

'X";h 4 Page l of 2 TABLE Zl REACTOR COOLANT SYSTEM PRESSURE ISOLATION VALVES SYSTEM High-Head Safety Injection VALVE NO.

'nit.3.

Unit 4.

Maximum

~

Allowable Lea a e-m Loop A, hot leg cold leg cold leg Loop B, hot leg cold leg cold leg Loop C, cold leg cold leg 3-874A 3-875A 3-873A 3-874B 3-875B 3-873B 3-875C 3-873C 4-874A 4-875A 4-873A 4-874B 4-875B 4-873B 4-875C 4-873C 5.0 5.0 5.0 5.0 5.0

'.0 5.0'.0 Residual Heat Removal Loop A, cold leg Loop B, cold leg Loop C, cold leg 3-876A 4-876A 4-876E 3-876B 4-876B 3-876D 4-876D 3-876C 4-876C 3-876E'.0

~

5.0 5.0 5.0 5.0 5.0 65

0

Turkey point Unit Nos.

3-:R" 4 Page 2 of 2 msLE ZI (ca> "T)

REACTOR COOLANT SYSTEM PRESSURE ISOLATION UALVES (CON 'T)

NOTES TO TABLE II:

Maximum (

Allowable Leaka e

m (al 1.

Leakage rates less than or equal to 1.0 gpm are considered acceptable.

U 2.

Leakage rates greater than 1.0 gpm but less than or equal to 5.0 gpm are considered acceptable if the latest measured rate has not exceeded the previous test, by an amount that reduces the margin between measured leakage rate and the maximum permissible rate of 5.0 gpm by 50% or greater.

3.

Leakage rates greater than 1.0 gpm but less than or equal to 5.0 gpm are considered unacceptable if the latest measured

,rate exceeded the rate determined by the previous test by an amount that reduces the margin between m'easured leak rate and the maximum permissible rate of 5.0 gpm by 50% or greater.

Leakage rates greater than 5.0 gpm are considered unacceptable.

(b)

Minimum differential test pressure shall be not less than 150 psid.

I.I.

LIST OF VALVES EXEMPT FOR TESTING (IWV-1200)

(a)

Valves used only for operator convenience including:

o Vent Valves o

Drain Valves o

Instrument Valves o

Test Valves o

Valves used only for maintenance o

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

(b)

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

(c)

Non-nuclear Safety Valves RELIEF REQUEST BASIS ATTACHMENT A-1 CODE REQUIREMENTS DETERMINED TO BE IMPRACTICAL.....PARAGRAPH 50. 55a (g) 5 (.iii)

AND RELIEF REQUESTED.

SYSTEM PAGE NO.

Reactor Coolant System 69 Chemical Volume and Control System Residual Heat Removal System (Auxiliary Coolant System)

Component Cooling System '...................

85 (Auxiliary Coolant System)

Safety Injection System -..... -. -... -..... -...

88 Sampling System

~ ~ ~..-..................

101 S team System

~

Condensate and Feedvater System

~

~ 102

~

o 103 Instrument Air System

~ - - -

~ - - - -

~ - - - - -

~ -

~

~ - - - 105 (Lube Oil, Service, and Instrument Air)

Diesel Oil System

~ -....-....

106 Primary Makeup and Containment Cooling Water System

~ --

~ 108

'ontainment Ventilation System Generic Relief Request

~

~ -

~ - - - - - -

~

~ 114 1

~

Page 1 of RELIEF RE{EUEST BASIS SYSTEM:

Reactor Coolant 1.

Valve:

CV-*-519A Category:

A Class:

2 Function:

Provides a primary wat'er flow'path to either the pressurizer relief tank or the Reactor Coolant pumps'tandpipes.

Test Requirement:

Basis for Relief'.

IWV-3410 Failure of this valve in the non closed position, by testing during plant operation, would cause a loss of containment integrity requiring Reactor Shutdown per Technical Specification (3.3).

Alternate Testing:

This valve will be tested during cold shutdowns.

2.

Valve:

-518 and *-519 Category:

AC Class:

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 non closed position, by testing during plant operation, would cause a loss of containment integrity requiring Reactor shutdown per Technical Specification (3.3).

Alternate Testing:

This valve will be tested during cold shutdowns..

0

Page 2 of 6

RELIEP REERUEST BASIS SYSTEM:

Reactor Coolant 3., Valve:

SV-*6385

& CV-*-5l6 Category:

A Class:

2 Function:

Provides flow path from pressurizer relief tank to gas analyzer.

Test Requirement:

Basis for Relief:

IWV-3300 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 Units 3

6 4

Page 3 of 6

RELIEF REQUEST BASIS SYSTEM:

Reactor Coolant t

4.

Valve:

SV-*-6319A and SV-*-6319B Category:

B Class:

2 Function:

Provides for redundant flow paths from the pressurizer 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 present inadvertent operation of these valves during unit operation.

Failure of either of these valves in the non-closed position coupled with the failure of either SV-*-6320A or SV-*-6320B, while testing during plant operation, could result in Loss of Reactor Coolant in excess of Plant Technical Specification 3.1.3.

This

'ould result in unit shutdown.

Alternate Testing:

Test Requirements:

Basis for Relief:

Alternate Testing:

These valves will be tested during cold shutdowns when the Reactor Coolant System is depressurized and vented.

IWV-3300 These sel f contained, completely enclosed solenoid valves have no local valve position indication.

Therefore, observation of valve position indication is impractical.

During refueling shutdowns, valve disk position will be determined by exercising the valve while observing changes in

pressure, temperature, flow to the containment atmosphere, flow to the containment sump, or level increase in the pressurizer relief tank.

~

0

Turkey Point Plant Units 3

6 4

Page 4 vf 6

RELIEF REQUEST BASIS SYSTEM:

Reactor Coolant Category:

Class:

Function:

SV-*-6318A; SV-*-6318B, SV-*-6320m, and SV-*6320B B

2 Provides for redundant flow paths from the reactor vessel closure head to the Reactor Coolant Vent System.

Test Requirement:

IWV-3410 Basis for Relief:

These valves are required to be

, positioned closed and key locked to prevent inadvertent operation of these valves during normal unit operation.

Failure of either SV-*-6318A or SV-*-6318B in the non-closed position coupled with the failure of either SV-*-6320A or SV-*-6320B, while testing during plant operation could result in Loss of Reactor Coolant in excess of Technical Specification 3.1.3.

This would result in a unit shutdown.

Alternate Testing:

Test Requirement:

Basis for Relief:

These valves will be tested during cold shutdowns when the Reactor Coolant System is depressurized and vented.

IWV-3300 These self contained, completely enclosed solenoid valves have no local valve position indication. Therefore, observation of valve position indication is impractical.

Alternate Testing:

During refueling shutdowns, valve disk

position will be determined by exercising the valve while observing changes in

pressure, temperature, flow to the containment atmosphere, flow to the containment

sump, or level increase in the pressurizer relief tank.

Turkey Point Unit Nos.

3 4

Page 5 of 6

RELIEF REQUEST BASIS SYSTEM:

Reactor Coolant 6.

Valve:

Category:

Class:

PVC-*-455C and PCV-*-456 B

1 Function:

Power Operated Relief Valve (PORV).

Provides for low temperature overpressure mitigation during cold shutdown operation.

No credit is taken for the PORVs during power operation.

Test

.Requirement:

IWV-3410 Basis for Relief:

Failure of either of these valves in the non-closed position coupled with the failure of the associated isolation (Block)

valve, by testing during plant operation, would result in a plant shutdown per Plant Technical Specification 3.1. l.

Alternate Testing:

7.

Valve:

Category:

Class:

Function:

These valves will be tested during cold shutdowns when the Reactor Coolant System is depressurized and vented.

MOV-*-535 and MOV-*-536 B

1 Isolation (Block) Valve for Power Operated Relief Valve (PORV)

Test Requirement,:

Basis for Relief:

IWV-3410 Failure of either of these valves in the non-closed position, concurrent with the failure of the associated PORV in the non-closed position by testing during plant operation, would result in a plant shutdown per Plant Technical Specification 3.1.1.

Alternate Testing:

These valves will be tested during cold shutdowns when the Reactor Coolant System is depressurized and vented.

0

Turkey Point Unit Nos.

3 4

\\

Page 6 of 6

RELIEF REQUEST BASIS SYSTEM:

Reactor Coolant 8.

Valve:

Ca teg'ory:

Class:

CV-*-516 and SV-*-6385 A

2 Function:

Test Requirement:

Provides flow path from pressurizer relief tank to the gas analyzer.

IWV-3410 Basis for Relief:

~Failure of this valve in the non-closed

position, by testing during plant operation, would cause a loss of containment integrity requiring Reactor shutdown per Plant Technical Specification (3:3).

Alternate Testing:

This valve will be testel during cold, shutdown.

Turkey Point Plant No.

3 6

4 Page 1 of 8

RELIEF REQUEST BASIS SYSTEM:

Chemical and Volume Control 1.

Valve:

CV-*-200A, CV-*-200Bi CV-*-200C Category:

A Class:

1 Function:

Provides parallel letdown flow paths through the letdown orifices to control Chemical and Volume Control System letdown flow rate.

Test Requirement:

Basis for Relief:

IWV-3410 Failure of any one of these valves in the non closed position, by testing during plant operation, would require a reactor shutdown per Technical Specification (3.3).

Alternate Testing:

These valves will be tested during cold shutdowns.

2.

Valve:

CV-*-204 Category:

A Class:

2 Function:

Provides the letdown flowpath during plant operation.

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 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.

Alternate Testing:

This valve will be tested during cold shutdowns.

Turkey Point Plant No.

3 6

4 Page 2 of 8

RELIEF REQUEST BASIS SYSTEM:.

Chemical.and Volume Control 3.

Valve:

Category:

Class:

MOV-*-381 and MOV-*-6386 A

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.

Test Requirement:

Basis for Relief:

IWV-3410 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 Alternate Testing:

This valve will be tested during cold shutdowns.

Turkey Point Plant No.

3 4

Page 3 of 8

RELIEF REQUEST BASIS SYSTEM:

Chemical and Volume Control 5.

Valve:

Category:

Class:

HCV-*-121 A

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.

Valve:

CV-*-310A and CV-*-310B Category:

B Class:

1 Function:

Provides redundant charging flow paths to the Reactor Coolant System.

Test Requirement:

Basis for Relief:

IWV-3410 Testing these valves during normal operation could result in loss of pressurizer level control or a thermal shock to the Chemical and Volume Control System injection nozzles.

Alternate Testing:

These valves will be tested during cold

, shutdowns.

Turkey Point Plant No.

3 4

Page 4 of 8

RELIEF RE{EUEST BASIS SYSTEM:

Chemical and Volume Control 7.

Valve:

LCV-*-115C Category:

B Class:

2 Function:

Provides the flow path from the Volume Control Tank to the charging pump suction header.

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 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.

0 0

0

Turkey Point Unit Nos.

3 S

4 Page 5 of 8

'RELIEF REQUEST BASIS SYSTEM:

Chemical and Volume Control 8.

Valve:

Category:

Class:

LCV-*-115B B

2 Function:

Provides a flow path from the Refueling Mater Storage Tank to the charging pump suction header.

Test Requirement:

IWV-3410 Basis for Relief This valve is interlocked with LCV-*-115C.

Testing this valve during plant operation would result in closure of LCV-*-115C. This would result in loss of charging pump flow from the Volume Control Tank or overboration of the Reactor Coolant System.

Alternate Testing:

This valve will be tested during cold shutdowns.

Turkey Point Plant No.

3 4

Page 6 of 8

RELIEF REQUEST BASIS SYSTEM:

Chemical and Volume Control

10. Valve:

-312A and *-312B Category:

C Class:

1 Function:

Prevents reverse flow from the Reactor Coolant System to the Chemical and Volume Control System charging flow path.

Test Requirement:

IWV-3520 Basis for Relief:

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.

ll. Valve:

Category:

Class:

-351 C.

2 Function:

Prevents reverse flow from the charging pump suction header to the Boron Addition System.

Test Requirement:

Basis for Relief:

IWV-3520 Testing this valve during plant operation eou3.d result in the addition of excess boron to the Reactor Coolant System resulting in a reactor-shutdown.

Alternate Testing:

This valve will be tested during cold shutdowns.

0

Turkey Point Plant No.

3

& 4 Page 7 of 8

RELIEF REQUEST BASIS SYSTEM:

Chemical and Volume Control

12. Valve:

-357 Category:

C Class:

2 Function:

Prevents reverse flow from the charging pump suction header to the Refueling Water Storage Tank system.

Test Requirement:

Basis for Relief:

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.

Alternate Testing:

This valve will be tested during cold shutdowns.

13. Valve:

P'-298A,

-298B, and *-298C Category:

AC Class:

1 Function:

Prevents reverse flow from the Reactor Coolant Pump Seal Injection System 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.

Page 8 of 8

RELIEF RE(EUEST BASIS SYSTEM:

Chemical and Volume Control t

14. Valve:

-312 C 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:

Basis for Relief:

T.WV-3520 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 in an unsafe mode of operation.

Alternate Testing:

Testing this valve 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.

This valve'will be tested during refueling shutdowns.

Page 1 of 2 RELIEF REQUEST BASIS SYSTEM:

Auxiliary Coolant,.Residual Heat Removal Valve:

MOV-*-744A and MOV-*-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-34l0 The testing of these valves during plant operation, coupled with the failure of Valves *-876A, *-876B or *-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:

-753A and *-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:

Alternate Testing:

IWV-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.

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 with flow through the pump mimimum flow recirculation line.

Turkey Point Plant No.

3 a

4 Page 2 of 2 RELIEF REERUEST BASIS SYSTEM:

Auxiliary Coolant, Residual Heat Removal 3.

Valve:

Category:

Class:

MOV-*-751 and MOV-*-750 A

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:

IWV-3420 Seat leak testing of either of these.

valves 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 3.4.1 Alternate Testing:

These valves will be seat leak tested during refueling outages when all of the fuel is removed from the Reactor Pressure Vessel.

Test Requirement:

IWV-3410 Basis for Relief:

These valves are provided with interlocks to prevent opening these valves when:

(1)

RCS pressure is greater than 465 psig (2) Either MOV-*-862A, MOV-*-862B, MOV-*-863A or MOV-*-863B of the associated unit is open.

Alternate Testing:

These valves will be tested during cold shutdowns.

Page 1 of 3

RELIEF

~RE UEST BASIS SYSTEM:

Auxiliary Coolant, Component Cooling Water DELETED 2.

DELETED Page 2 of 3

RELIEF REQUEST BASIS'YSTEM:

Auxiliary Coolant, Component Cooling Water t

3.

Valve:

MOV-*-716A Category:

B, Class:

3 Function:

Provides the component cooling water supply flow path for the heat exchangers located in the Reactor Coola'nt 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 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-*-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 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.

Turkey Point Plant No.

3 8

4 Page 3 of 3 RELIES REERUEST BASXS SYSTEM:

Auxiliary Coolant, Component Cooling Water 5.

Valve:

MOV-*-730 Category:

B Class:

2 Function:

Provides the component cooling water return flow path for the Reactor Coolant pumps'otor heat eachangers.

Test Requirement:

Basis for Relief:

Alternate Testing:

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 plant in an unsafe mode of operation.

This valve will be tested during cold shutdowns.

6.

Valve:

FCV-*-626 Category:

B Class:

2 Function:

Provides the component cooling return flow path for the Reactor Coolant Pumps'ontrolled Leakage Seal System 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'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 will be tested during cold shutdowns.

Page 1 of 13 RELIEF RE{EUEST BASIS SYSTEM:

Safety Injection 1.

Valve:

Category:

Class:

MOV-*-860A and MOV-*-860B A

2 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:

IWV-3410 Failure of these valves, by testing during normal operation, would cause a loss of containment integrity, and require a plant shutdown per Technical Specification (3.3)

Alternate Testing:

These valves will be tested during cold shutdowns.

2.

Valve:

MOV-*-861A and MOV-*-861B Category:

A Class:

2 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:

IWV-3410 Failure of these valves by testing during normal operation, would cause a loss of containment integrity, and would require a plant shutdown per Technical Specification (3.3).

Alternate Testing:

These valves will be tested during cold shutdowns.

Page 2 of 13 RELIEF REQUEST BASIS SYSTEM:

Safety Injection 3.

Valve:

MOV-*-863A and MOV-*-863B Category:

B Class:

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:

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.

Alternate Testing:

These valves will be tested during cold shutdowns.

4.

Valve:

MOV-*-872 Category:

A Class:

2 Function:

Provides the alternate flow path from the Low Pressure Safety Injection System to the Reactor Coolant System.

Test Requirement:

Basis for Relief:

IWV-3410 The failure of this valve in the non-closed

position, by testing during plant operation, renders high pressure long term Safety Injection System recirculation unavailable.

Alternate Testing:

This valve will be tested during cold shutdown.

Turkey Point Plant No.

3 6

4 Page 3 of 13 RELIEF REQUEST BASIS SYSTEM:

Safety Injection t

5.

Valve:

-945E Category:

A Class:

2 Function:

Provides'the Nitrogen supply to maintain pressure in the Safety Injection Accumulators.

Test Requirement:

IWV-3410 Basis for Relief:

The failure of this valve in the non-closed

position, by testing during plant operation, would require a plant shutdown per Technical Specification (3.3)

Alternate Testing:

This valve will be tested during cold shutdowns, and seat leak tested at refueling shutdowns.

6.

Valve:

MOV-*-866A and MOV-*-866B 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

-874A or

-874B,could subject the Safety Injection System to pressures in excess of its design pressure.

Alternate Testing:

These valves will be tested during cold shutdowns.

e

Turkey Point Plant No.

3 6

4 Page 4 of 13 RELIEF RE(EUEST BASIS SYSTEM:

Safety Injection t

7.

Valve:

Category:

Class:

-876A, *-876C and *-876B C

1 Function:

Prevents reverse flow from the Accumulator Safety Injection System and the High Pressure Safety Injection System to the Low 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:

Category:

Class:

-876D and *-876E C

1 Function:

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.

Test Requirement:

IWV-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 6

4 Page 5 of 13 RELIEF REEUEST BASIS SYSTEM:

Safety Injection 9.

Valve:

-875A, *-875B, *-875C Category:

C Class:

1 Function:

Prevents rev'erse. 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:

10. Valve:

Category:

Class:

MOV-878A and MOV-878B B

2 These valves will be tested during cold shutdowns.

Function:

Provides a flow path to either Unit 3 or 4 with any combination of two of the four High Pressure Safety Injection pumps to the Reactor Coolant System of either unit.

Test Requirement:

Basis for Relief:

IWV-3410 Four (4) High Pressure Safety Injection pumps are required to be operable for either dual unit operation or single unit operation.

Failure of either valve in the non open position while testing during either dual unit operation or single unit operation would isolate two of the required High Pressure Safety Injection pumps from the operating unit thereby jeopardizing the ability of the High Pressure Safety Injection System to support a

LOCA on the accident unit.

Alternate Testing:

These valves will be tested during refueling outages when Plant conditions permit.

-9 2-

Turkey Point Unit Nos.

3 a

4 Page 6 of 13 RELIEF REQUEST BASIS SYSTEM:

Safety I'njection 11.

Valve:

MOV-*-864A and MOV-*-864B Category:

B Class:

2 Function:

Provides the flow path from the Refueling Water Storage Tank to the associated High Pressure Safety Injection pumps, Low Pressure Safety Injection pumps, and Containment Spray pumps.

Test Requirement:

IWV-3410 Basis for Relief:

These valves are required by Plant Technical Specifications to be open and the breakers locked-out during plant operation.

The failure of either of these valves in the non-open position, by testing during plant operation, would result in a total loss of system function for the associated Containment Spray System and.

Low Pressure Safety Injection System.

Further, this could jeopardize the ability of the associated High Pressure Safety Injection pumps to support a LOCA.

The failure of either of these valves in the non-open position, by testing during cold shutdown of the associated unit, could jeopardize the ability of the associ'ated High Pressure Safety Injection pumps to support a LOCA on the operating unit.

Alternate Testing:

These valves will be tested during refueling shutdown of the associated unit.

Turkey Point Unit Nos.

3 E

4 Page 7 of 13 RELIEF REQUEST BASIS SYSTEM:

Safety Injection 12.

Valve:

Category:

Class:

MOV-*-862A and MOV-*-862B B

2 Function:

Provides a flow path from the Refueling Water Storage Tank to the Low Pressure Safety Injection pumps'est Requirement:

IWV-3410 Basis for Relief:

These valves are required by Plant Technical Specifications to be open and the breakers locked-open during plant operation.

The failure of either of these valves in the non-open position, by testing during plant operation, would result in a total loss of the Low Pressure Safety Injection System function.

Alternate Testing:

These valves will be tested during cold shutdowns.

Turkey Point Plant No.

3 6

4 Page 8 of 13 RELIEF REERBEST BASIS SYSTEM:

Safety Injection

13. Valve:

Category:

Class:

SV-*-2905 and SV-*-2906 SV-*-2907 and SV-*-2908 SV-*-2909 and SV-*-2910 B

2 Function:

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

Test Requirement:

Basis for Relief:

IWV-3410 and IWV-3300 These redundant, self-contained, completely enclosed solenoid valves have no external valve position indicators.

Therefore, valve position verification is impractical.

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 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.

F

Page 9 of 13 RELIEF

~RE VEST BASIS SYSTEM:

Safety Injection Category:

Class:

'I

-2918 and *-2921

-2919 and *-2922

-2920 and *-2923

-890A and *-890B C

2 Function:

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

Test Requirement:

Basis for Relief:

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.

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 during refueling shutdowns.

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

& 4 Page 10 of RELIEF REQUEST BASIS SYSTEM:

Safety Injection t

15. Valve:

-874A and *-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:

Basis for Relief:

IWV-3520 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.

i

Turkey Point Plant No.

3

& 4 Page ll of 13 REZIEF REERSEST BASIS SYSTEM:

Safety Injection

16. Valve:

Category:

Class:

-873A and *-873B, and *-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:

Alternate Testing:

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.

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. Valve:

-875D, *-875E, and *-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.

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.

Turkey Point Plant No.

3 4

Page 12 of 13 RELIEF REQUEST BASIS SYSTEM:

Safety Injection

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 Pumps 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:

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 with flow through the High Pressure Safety Injection System test line.

99~

Turkey Point Unit Nos.

3 6

4 Page 13 of 13 RELIEF REQUEST BASIS SYS TEM:

Safety Injection 20.

Valve:

CV-*-856A and CV-*-856B Category:

B Class:

2 Function:

Isolation Valve for High Pressure Safety Injection System Test, Line Return to the RWST.

Test Requirement:

IWV-3410 Basis for Relief:

Failure of either of these valves in the non-open

position, by testing during either dual -unit operation or single unit operation, would result in the isolation of the minimum flow recirculation from at least two High Pressure Safety Injection pumps and two containment Spray pumps. Isolation of'he minimum flow recirculation line concurrent with a Safety Injection Signal and high pressure in the reactor coolant system could result in damage to the associated High Pressure Safety Injection System pumps.

Alternate Testing:

These valves will be tested during refueling shutdowns of the associated unit when the High Pressure Safety Injection System pumps are aligned to the operating unit's RWST.

-3.00-

Turkey Point Plant No.

3 6

4 Page 1 of 1 RELIEF

~RE VEST BASIS SYSTEM:

'Sampling 1.

DELETED 2.

Valve:

SV-*-6427A, SV-*-6427B, and SV-*-6428 Category:

A Class:

2 Function:

Provides the flow path from the Reactor, Coolant System to the Sample System.

Test Requirement:

IWV-3300 Basis for Relief:

These self contained, completely enclosed solenoid valves have no external valve position indicators.

Therefore, observation of valve position is impractical.

Alternate Testing:

These valves will be checked during local leak rate tests to verify that remote valve indications accurately reflect valve operation.

-101-

Page 1 of 1 BELIER REEUEST BASIS SYSTEM:

Main Steam 1.

Valve:

POV-*-2604, POV-~-2605, and POV-*-2606 Category:

C Class:

2 Function:

Provides the flow path from the associated steam generator to the main steam line header.

Test Requirement:

IWV-3520 Basis for Relief:

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.

Alternate Testing:

These valves will be tested during cold shutdowns.

2-Valve:

-004, *-005, and *-006 Category:

C

.Class:

2 Function:

Provides the flow path from the associated steam generator to the main steam line header.

Test Requirement:

Basis for Relief:

IWV-3520 The design, fabrication, arrangement, and installation of this valve does not p'rovide foz

- tesfing:;.this-valve.

Alternate Testing:

Each of these check valves will be disassembled to inspect the valve internals and to physically verify freedom of motion in the open and closed position at least once each 120 month Inservice Inspection Interval.

This inspection will be performed during refueling shutdowns.

Any problems found during this inspection would be cause for inspecting the other check valves.

-102-

Page 1 of 2 RELIEF REQUEST BASIS SYSTEM:

Condensate and Feedwater 1.

Valve:

MOV-*-1425, MOV->>-1426, and MOV-*-1427 Category:

B Class:

2 Function:

Provides. the flow path from the associated steam generator secondary side to the Sampling System.

Test Requirement:

Basis for Relief:

IWV-3410 Failure of these valves in a non-open position during normal operation would require a plant shutdown as per Technical Specification (Table 4.1-2)

Alternate Testing:

These valves will be tested during cold shutdowns.

2.

Valve:

Category:"

Class:

CV-*-6275A, CV-*-6275B, and CV-*-6275C B

2 Function:

Provides the flow path from the associated steam generator secondary'ide to the Blowdown system.

Test Requirement:

Basis for Relief:

IWV-3410 These valves must remain open in order to meet steam generator manuafacturer warranty requirements and to minimize steam generator degradation.

Alternate Testing:

These valves will be tested during cold shutdowns.

-103-

Page 2 of 2 RELIEF RE(EUEST BASIS SYSTEM:

Condensate and Feedwater 3.

Valve:

CV-*-2900, CV-+-2901, and CV-*-2902 Category:

C Class:

2 4Function:

Prevents reverse flow from the associated steam generator to the Feedater System.

Test Requirement:

Basis for Relief:

IWV-3520 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 in an unsafe mode of operation.

Alternate'esting:

These valves will be tested during cold shutdowns.

4.

Valve:

Category:

Class:

CV-"-2816F CV-*-2817, CV-*-2818 CV-*-2831, CV-*-2832, and CV-*-2833 B

2 Function:

Provides a flow, path from the Auxiliary Feedwater Pump Discharge Header to the Steam Generator Nos.

A,*B, or *C.

Test Requirement:

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.

-104-

Turkey Point Plant No.

3 6

4 Page 1 of 1

RELIEF

~RE UEST BASIS SYSTEM:

Instrument Air (Lube Oil, Service and Instrument Air) 1-Valve:

-40-336 and *-40-.340A Category:

AC Class:

2 Function:

Prevents. reverse flow from the Instrument Air System, inside containment, to the Instrument Air system, located outside containment.

Test Requirement:

Basis for Relief:

IWV-3520 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 containment that require 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.

-105-

Page 1 of 2

RELIEF REQUEST BASIS SYSTEM:

Diesel Oil 1.

Valve:

=

SV-3522A and SV-3522B Category:

B Class:

3 Function:

Provides the flow path from the Emergency Diesel generator Diesel Oil Day Tank to the Skid-mounted Diesel Oil 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.

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 to the Diesel Oil Day Tanks.

Test Requirement:

Basis for Relief:

IWV-3410 These Level Control Valves are actuated from Level Switches located on the associated Day Tank.

Alternate Testing:

Exercising these valves quarterly will demonstrate that the moving parts of the valve function satisfactorily.

The Day Tanks have sufficient capacity to allow for maintenance on the valve, if the valve should fail closed.

-106-

Turkey Point Unit Nos.

3 6

4 Page 2 of 2 RELIEF REQUEST BASIS SYSTEM:

Diesel Oil 3.

Valve:

SV-3-2051 and SV-4-2052 Category:

B Class:

3 Function:

Provides the flow path from the Diesel Oil Storage Tank to the Diesel Oil Day 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.

Alternate Testing:

An increase. in level in the Diesel Oil Day Tank while exercising these valves quarterly will demonstrate that the moving parts of the valve function satisfactorily.

Further, there is sufficient capacity in the Diesel Oil Day Tanks to allow for maintenance on the valve, if the valve should fail closed.

-107-

0

Page 1 of 1 RELIEF

~RE VEST BASIS SYSTEM:

Primary Make-up and Containment Cooling Water 1.

Valve:

MOV-*-1417 and MOV-*-1418 Category:

B Class:

2 Function:

Provides the component cooling water supply (MOV-*-1417) and return (MOV-*-1418) flow paths for the normal containment coolers, the control rod drive mechanism

coolers, and the primary shield cooling coils.

Test Requirement:

Basis for Relief:

IWV-3410 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 control rod drive mechanisms and associated equipment;

thereby, placing the plant in an unsafe mode of operation.

Alternate Testing:

These valves will be tested during cold shutdowns.

-108-

Turkey Point Unit Nos.

3

& 4 Page 1 of 5 RELIEF REQUEST BASIS SYSTEM:

Containment Ventilation 1.

Valve:

HV-*-l, HV-*-2, and PAHM-*-002A Category:

A Class:

2 Function:

Provides redundant flow paths to Post Accident Hydrogen Monitoring and Control System.

Test Requirement:

IWV-341 0 Basis for Relief:

The failure of either for these valves in the non-closed position, by testing during plant operation, would result in a loss of containment integrity per Technical Specification (3.3).

Alternate Testing:

These valves will be tested during cold shutdowns.

2.

Valve:

HV-*-3, HV-*-4, and PAHM-*-002B Category:

A Class:

2 Function:

Provides redundant flow paths to Post Accident Hydrogen Monitoring and Control System.

Test Requirement:

IWV-3410 Basis for Relief:

The failure of either of these valves in the non-closed position, by testing during plant operation, would result in a loss of containment integrity per Technical Specification (3.3)

Alternate Testing:

These valves will be tested during cold shutdowns.

-109-

Turkey Point Unit Nos.

3 6

4 Page 2 of 5 RELIEF REQUEST BASIS SYSTEM:

Containment Ventilation 3.

Valve:

Category:

Class:

-11-003 AC 2

Function:

Prevents reverse flow from the containment atmosphere to the Containment Gas and Particulate Radioactivity Detection System.

Test Requirement:

IWV-3520 Basis for Relief:

Plant Technical Specification 3.1.3 requires two independent systems to monitor reactor coolant system leakage; one of which has to be sensitive to radioactivity.

Testing this valve during plant operation would cause an interruption of the Reactor Coolant System Leak Detection Sy'tem 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.

Alternate Testing:

This valve will be tested closed by seat leak testing during refueling shutdowns.

4. ".V.alve:

Category:

Class:

PAHM-*-001A and PAHM-*-001B A

2 Function:

Provides redundant return flow paths from the Post Accident Hydrogen Monitoring and Control System.

Test Requirement:

IWV-3410 Basis for Relief:

The failure of either of the valves in the non-closed position, by testing during plant operation, would result in a loss of containment

'integrity per Technical Specification (3.3).

Alternate Testing:

These valves will be tested during cold shutdowns.

<<,-110-

Turkey Point Plant No.

3 6

4 P~ae 3 of 5 RELIEF

~RE GEST BASIS SYSTEM:

Containment Ventilation 5.

Valve:

SV-~-2911F SV-*-2913F AND SV-*-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 c'ontainment.

Test Requirement:

Basis for Relief:

Alternate Testing:

IWV-3300 These self contained, completely enclosed solenoid valves have no external valve position indication.

Therefore direct observation of valve position indication is impractical.

These valves -will be checked during local leak rate tests to verify that remote valve indications accurately reflect valve operation.

Page 4 of 5 RELIEF REQUEST BASIS Containment Ventilation Valve:

-40-204 and HV-"-17 Category:

A Class:

2 Function:

Provides the flow path for the Service Air Supply or the Hydrogen Recombiner Return to the containment.

Test Requirement:

Basis for Relief:

IWV-3410 The failure of the valve in

position, by testing during would cause a

loss of integrity requiring a plant per Technical specification the non closed plant operation, contaiment shutdown (3-3).

Alternate Testing:

This valve will be tested during cold shutdowns.

7 ~

'Valve:

-40-205 Category:

AC Class:

2 Function:

Prevents reverse flow from the containment atmosphere to the Service Air System located outside containment.

Test Requirement:

Basis for Relief:

IWV-3520 The failure of this valve in the non closed position, by testing during plant operation, would cause a loss of containment integrity requiring a plant shutdown per Technical specification (3.3)

~

Alternate Testing:

This valve will be tested during cold shutdowns and seat leak tested at refueling shutdowns.

112-

Page 5 of 5 RELIEF REQUEST BASIS SYSTEM:

Containment Ventilation

8. Valve:

Category:

Class:

POV-*-2600,'OV-*-2601, POV-*-2602, 6 POV-*-2603 A

2 Function:

Containment Purge Air Supply (POV-*-2600 R POV-*-2601) and exhaust (POV-*-2602 6 POV-*-2603} valves.

Test Requirement:

IWV-3410 Basis for Relief:

Alternate Testing:

The failure of any one of these valves in the non-closed position, by.testing during plant operation, would result in a loss of containment integrity requiring a plant shutdown per Technical Specification 3.3.

These valves will be tested during cold shutdowns.

Turkey Point Unit Nos.'

0 4 Page 1 of 3 GENERIC HEXIZF RZQUZST BASIS SYSTEM!

Various Valve!

Various Category'.

Various Class!

Various Function!

Various Test Requirement!

IWV'-"3417", IWV-3427', IWV-3523", and IWP-'3230 Basis for Relief'i Paragraph

-Nos. IWV-3417," IWV-3427",

IWV-3523", and IWP-3230 prescribe actions to be taken", limiting time periods for actions to be completed",

or limiting conditions f'r operability if certain conditions are not met.

This could be in conflict with the Plant Technical Specifications.

In addition," certain CODE def'initions or terminology may be in conflict with the Plant Technical Specifications.

Alternate Corrective Action Heq uirements!

Corrective Action Where a valve or pump 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 (PNSC) for disposition and determination of whether it involves an unreviewed safety question prior to commencing with plant startup or continuing with plant operation.

Nothing in Section XI of the ASNE 33oiler and Pressure Vessel Code shall be construed as superseding the requirements of the Plant Technical Specifications.

0

Turkey Point Unit Nos.

5 Ec 4 Page 2 of 3 GZNZRIC RZLIZP RZQUZST BASIS SYSTZt(.

Various 2.

Valve!

CV-+-"51 9B HV-"+=1 POV:+-"260$

MOV=+-860B CV-+-'522A HV-+-5 CV-+-4668A MOV-+-872 CV-+-522B CV-+-4659A MOV-+W60A MOV-+-750 CV-+-522C POV-+-2601 F-10-582 Category!

A Class; 2

Punctioni These valves provide for containment isolation Test Requirement;.

IW-5425 and IÃT-5424 Basis for Relief:

The containment isolation valves identified above are tested by pressurizing the piping or ducting between two or more valves installed in the associated containment penetration.

This will result in performing the CODZ Category A valve seat leakage test in a reverse direction from that specified in in I)lV-5425;on one or more of the valves installed in the associated containment penetration.

Alternate Testing!

Continue to perform the CODE Category A valve seat leakage test by pressurizing the piping or ducting between two or more valves installed in the associated containment penetration.

Nothing in Section XI of the ASMZ Boiler and Pressure Vessel Code shall be construed as superseding the reguirements of Appendix J 10CFH50 or the Plant Technical Specifications.

Turkey Point Unit Nos.

3 4

Page 3 of 3 GENERIC RELIEF REQUEST BASIS SYSTEM:

Reactor Coolant, Safety Injection, and Residual Heat Removal 3.

Valve:

-873A

-873B

=

-873C

-874A

-874B

-875A

-875B

-875C

-876A

-876B

-876C

-876D

-876E Category:

Class:

AC 1 01 2

Function:

These valves provide for reactor coolant system pressure isolation between the High Pressure Safety Injection System, Low Pressure Safety Injection System, and Residual Heat Removal System.

Test Requirement:

IWV-3520 Basis for Relief:

These valves are recpxired to,be tested in accordance with Plant Technical Specification 4.17.

Alternate Testing:

Continue testing these valves in accordance with Plant Technical Specification 4.17.

-116-

0

Table IV :Test Parameters to Code or.Relief Re<<euest

~

4 C A This subsection outlines the pumps which are provided an emergency power source.

'I Test Interval The quarterly test interval as defined in this pump test program is only inclusive of operational modes Power Opeiation, Hot Standby, or Hot Shutdown (as appropriate) as defined in the Turkey Point Unit No.

3 and 4 Technical Specifications.

Attachment A-2 Relief Request Basis

List. of Pumps:

Table XV Test Parameters to Code or Relief Re est

0

TURKEY POINT UNIT NO 3 6 4

PAGE 2 OF 2 FLORIDA POWER 5 LIGHT COMPANY TABLE IV PUMP TEST PROGRAM PUMP PUMP NO TEST PARAMETERS

Speed, Inlet Pressure Differential Plow Pressure Rate DELTA P

()

Vibration Bearing RRB Amplitude, Tempe~gure NO.

V Tb High Head Safety Injection Diesel Oil Transfer P215A P215B P215C P215D 3-P10 4-Plo Yes Yes Yes Yes

, Yes Yes Yes Yes Yes Yes Yes

.Yes No

(

No (2)

(2)

No (2)

(2)

Yes.

Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes NOTE (1):

BEARING TEMPERATURE, T(b)f IS MEASURED ONLY ON THE ANNUAL TEST.

NOTE (2):

FIXED HYD. RESISTANCE SYSTEM NOTE (3):

VARIABLE HYD ~

RESISTANCE SYSTEM.

ATTACHMENT A-2 TURKEY POINT UNIT NO 3

6 4

RELIEF

~RE VEST BASIS

,'-121-

e

Page 1 of 3

RELIEF

~RE VEST BASIS 1)

PUMPS:

Residual Heat Removal Pump No.

A Residual Heat Removal 'Pump. No.

B

(*-P210A

)

(*-P210B )

Containment Spray Pump No.

High Head Safety Injection High Head Safety Injection High Head Safety Injection High Head Safety Injection

A

B Pump No.

A Pump No.

B Pump No.

C Pump No.

D

(*-P214A )

(*-P214B)

(P215A)

(P215B)

(P215C)

(P215D)

Test Requirement:

Basis for Relief:

IWP-4600 Flow Measurement Section XI, ASME Boiler 6 Pressure Vessel

Code, requires measurement of. flow,rate using a rate or quantity meter installed in the pump test circuit.

These pumps use a fixed hydraulic resistance system with an orifice installed in the pump recirculation line (IWP-1400).

Alternate Testing:

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).

0 0

Turkey Point Plant No.

3

& 4 Page 2 of 3

RELIEF ~RE VEST BASIS 2)

PUMPS:

Intake Cooling Water Intake Cooling Water Intake Cooling Water Test Requirement:

Basis for Relief:

Alternate. Testing:

Pump No.

A

,(*-P9A)

Pump No.

B

(*-P9B)

Pump No.

C

(*-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.

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

Residual Heat Removal Pump No.

A Residual Heat Removal Pump No.

B

(*-P210A)

(*-P210B)

Test Requirement:

Basis for Relief:

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.

-123-

Turkey Point Unit Nos.

3 6

4 Page 3 of 3 RELIEF REQUEST BASIS 4)

PUMPS:

Diesel Oil Transfer No.

3 Diesel Oil Transfer No.

4 (3-Plo)

(.4-Plo}

Test Requirement:

IWP-.4600 Flow Measurement Basis for Relief:

Section ZI, ASME Boiler 6 Pressure Vessel Code, requires measuremen't of flow rate using a rate or quantity meter installed in the pump test circuit..

Alternate Testing:

Flow rate will be calsulated based on change in Diesel Oil Day Tank level and measured time.

Test Requirement:

IWP-3500 Duration of Tests Basis for Relief:

The Diesel Oil Transfer Pumps have no installed recirculation flow path.

The Diesel Oil Day Tank level control system provides for a direct flow path from the

.Diesel Oil Storage Tank to the Day Tank.

With automatic pump start on low level in the Diesel Oil Day Tank and automatic pump stop when the high level setpoint is reached, the typical operating time for these pumps is less than 10 minutes.'herefore, operation of the Diesel Oil Transfer pumps for the 30 minute minimum run time required by IWP-3500 is impractical.

Alternate Testing:

The Diesel Oil Transfer Pump. bearing temperature.will be measured during normal pump tests.

ML17346A251

Text

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