Text

Submit Attachment a, Technical Specification Change Pages.
	ML18227B006
Person / Time
Site:	Turkey Point
Issue date:	04/10/1978
From:	; Florida Power & Light Co
To:	; Office of Nuclear Reactor Regulation
References
	Download: ML18227B006 (212)
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ATTACHMENT A Technical Specification change pages

TABLE 4.1-2 (Sheet 1 of 37 iiIXN1MJM KREQUENCZES FOR EQUXPHENT AND SA PLING TESTS Max. Time Check ~Fceauecc Between Tests (Days)

1. Reactor Coolant Samples Radiochem. (Tl/2>30 Min) Monthly 45 Cl & 02 5/Week 3 Tritium. Activity Weekly 10 Gross g,g Activity(pCi/cc) 5/Peek 3 Boron Concentration 2/Week 5 E Determination Serai-annually 30 Wcs

2. Refueling Water Storage Tank Water Sample Boxan Concentration Weekly t 10 3~ Boric Acid Tank Boron Concentration 2/Week

4. Boron injection Tank Boron Concentration Y~nthly j 45

5. Control Rods Rod drop times of For all rods at NA all full length roas least once pez 18.months and following each

'emoval of the reactor vessel head. For specifically affected individ-ual rods fo1lawing maintenance an or modification of the control rod drive system which could affect the drop time. of those specific rods.

Pax'tial movement of Biweekly wh'le .20 full length rods cx'itical

6. Pressurizer Safety Valves Set Point Each refueling g NA (Unit 3 only) shutdown e

7. ~win Steam Safety Valves Set Point Each refueling g NA (Unit 3 only) shutdown

8. Containment Esolatian Trip Functioning Each refueling NA, shutdown

9. Rexueling System interlocks Functioning Prior to eacn re- NA I

fueling Boron Concentzation At least once pez 31 days and w'hin 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months after each solution volume crease of > 11. of tank volume. t 4/10/7 8

TABLE 4.l-2 (Sheet 3 of 3)

~** - N.A. during cold or refueling shutdowns, or at hot shutdown when all main steam isolation valves are shut. Tne specified tests, however, shall .be performed within one surveillance period prio" to starting the turbine.

(Unit 4 only) Compliance with Specification 4.2.2 (Unit 4 only) demonstrates operability.

4/10/78

Unit 3 4.2 ACTOR CCQLAVZ SYST- f ZN-SERVICE IbSPECTi03 Applies to pre-operational and in-service struc ural surveillance of the reactor coolant system .bounda y.

~Ub emotive: To assure the continued integr" ~ of the reactor coolant system boundary.

4.2.1

a. Prior to initial unit operation, a survey, us ng ultrasonic, visual, and surface techniques, shall be made to establish, pre-operztional system in-.

tegrityt and establish baseline data.

b. 'Post-operational nondestruct.'ve inspections listed in Taole 4.2-1 shall be perforned zs specified. The results obtained from conpl'ance Mth this specification shall be evaluated after five years and the conclus o s of this evaluztion sha11 be revie-ed w'th the PZC.

c. The structural i"tegrity of the reactor coolant system boundary shall be aintained at the level required by the original acceptance standzrds throughout the life of the unit. Any evidence as a result of the inspect'ons listed in Table 4.2-1, that defects have initiated o- gro m shall be investigated, including evaluztion o' comparable areas of the reactor coolant system.

d. Detailed records of each inspection shall be mintained to al~ov comparison and evaluation of future inspec ions.

4e2.2 The inspection interval shall be 10 years.

4/10/78 Unit 3 4; 2>>1

Utit 3 4.2.3 The following definitions shall apply to the inspection methods employed .in Table 4.2-1.

a. UT - Volumetric exa nation us"ng ultra-sonic techniques oo 3X - Radiographic exa='nation. Ult=asonic testing is an acceptable alternate for RT.

Ce - Zxamination of the component surface using magnetic pzrtic1e m thod.

d. PT Rcamination of the component su face using dye penetrant.

e. V Visual examination direct'y by the eye or ass" sted by re ote view" ng devices equal to or bette than d rect observation.

. ~

Code ASM Section XI 1970 and 1970 Minter Addenda.

4.2.4 Examinations which reveal unacceptaole s rue u al defects in a category shall be extended to in-clude an additional number'(or areas) of syste components or piping in the same category ap-proximately equal to that 'n" tia&1 y examined.

In the event further unacceptable structural defects are revealed, all re~ining system co--

ponents or piping in the category shall be ex-amined to the extent specified in that exa in ation category.

Unit 3 4.2-2 4/10/78

TASLg 4.2-1 (Unit 3 only)

Extent of Examination pxtent of Examinations Kxamfnatfon cos<ponents and Parts (l'ercent in 10 Year {percent in 5 Year r ee R, ~Cere r To ge Examined Reactor Vessel 'and Closure llcnd Hethod Interval Interval Reeerke lel i l Long tud I oa and c ircumf c rent Iel Volumetric Longitudinal - 10Z Longitudinal - OX In accordance uith shell uclds fn core region Cfrcumfcrcntfal 5X Circumferential - OX Section.XI of the 1970 ASHE Coda 1~ 2 Longitudinal and circumferantfal Volumatrfc Longitudinal << 10Z Longitudinal <<OX ln accordance ufth voids In shell (other than those of Cfrcumfcrcntial - 5X Gf,rcumferential - OX Section Xl of the Category h and C) and meridional 1970 ASHE Code and'cfrcumfcrcntlnl scam uclds In bottom head and closure head {other than those of Category C) ~

le3 Vessel" to-flange and head-to- Volumetric 100X 33X f longe circumferential uclds Hozrle-to-vcascl uclds and Volumetric ~ ~

100X OX In accordance uith nozzle-to-vessel fnofde radfuacd Section XI of the section 1970 ASHE Code .

1.$ Vcsacl pcnctrations, including con- Volumetric OX OX Ho meaningful volumetric trol rod drive pcnctrations and examinations can be pcr control rod housing prcssure bound- formed on these uclds.

ary uclda 1.6 E-2 Vessel pcnctrations, including .Visual 25X. Yh 4 cx a mine t I on uf 1 1 be control rod drive penctratfons and a visual examination for control rod housfng pressure bound- Icakage during thc system ary uclds hydrostatic test nt or noae thc cnd of thc tcn-year InsPcct ion intervaieaa

Thc results of these inspections aro to bc rcvfeued uith tho AEC at thc cnd of 5 ycarse

<<~ ClllN housing nnd bnttu<a instrument nozzle areas uill bo 4/lo/78

<lle<ICCVI'.Rl for lrc<'lc al'.Id Crystal depOOIts during tha f I rot

EAGLE 4.2-1 (cont'd) (Unit 3 on3-V)

Extent of Examination Extent of Examination Examination Components and Parte (Percent in 10 Year (Percent in 5 Year

~C Tn Re Examined Hathod l ~ tr rr ~l Interval Remarks Honxlcs to onfe-end uelds Volumetric 100X 33X Xn accordance uith Section XI of tho 1970 ASHE Code Closure studs and nuts Volumetric and 100X 33X Viau<<1 or Surface G-l Ligaments bctucen threaded stud Volumetric 100X 33X holes Closure unshorn, bushings Via unl 100X 33X Pressure retaining bolting Hot applicable Hot applicable Hot applicable lntcgrnlly ueldcd vessel supports See Remarks See Remarks Yhio inspection is covered by Item 1.4 Closure head cladding . Visual nn3 6 Patches 3 Patchco Surface Vessel cladding Vioual 6 Patches 0 Patches H Interior surfnccs nnd internnls Visuni Sce Remarks Sec Remarks Items made accessible by and integrally uelded internal the removal of components supports during normal refueling operations uill bc cxnmined

<<t th<< first refuel!>>g outage and during subsequent refuel-i>>g o>>tages nt npproxlmatcly 3 year I>>tcrvaln ~

4/10/7 8

ThSLE 4 ~ 2-1 (cont d) (lJnit .3 oddly)

Extent of Examinat5on Extent of Examination Examtnatton Componcnto and l'arts (Percent tn 10 Year (Percent in 5 Year t lr*. ~Cn tv r To Ilo Fxnmlncd Hcthod 'Iot rival Ivt rvvl Pressurizer In accordance utth Long l tud inn 1 and c trcumf crcntia 1 Sco Remarks Sec Remarks 2.1 0 Section Xt of thc uclde t 1970 ASlK Coda llozzle-to-vessel uelda Sce Remarks See Remarks Instrument and sample 2.2 nozzlcs ere included in Item 2.4 lleater connections Seo Remarks See Remar'ks These connections are 2.3 considered ln Item 2.4 2.4 E-2 . llentcr connections and Visual Scc Remarks Seo Remarks Vtouol tnopecttons for instrument'and sample leakage util be performed norztca on nozrtco at each rc fueling.

2.5 'Pressure retaining bolting llot hpplicable 'ot hpplicablc 2.6 C-2 Preoourc retaining bolting Visual IOOX 332 2.1 Integrally uclded vessel supports (skirt ucld) f 5eo Rcmar'ks See Remarks Same as F 1 2.0 Vessel cladding Visual 1 Patch . 0 Patches i ho knoun techntque presently exists to cxamtnc these uclds (Refer to Code Forcuord page f) ~

4/10/78

TABLE 4.2"1 (cont'd) (UniC'3 only)

Extent oi Examination Extent of! Examination Examination Components and Parts (Percent in 10 Year (Percent in 5 Year lee llo. ~Cote or To Re Examine<l Hotlod lnt renl Interval Re rhe llent Exenond,n~re ctree~bond Stcam Crnt'ral'urs 3~ 1 h longf tud inn i and ctrcudlhfcrentfel Volumetric 5X OX The inspection fs limited ucfds, including tube-shcct-toen See Remarks Sea Remarks to the circumferential ueld head or shell Molds on thc primary attaching the tube sheet to aid.o thc channel head 3.2 horsfe-to-vessel head See Remarks Sco Remarks Zbe prfmary norslcs are uelds and noxafc-to-head fnafde cast uith th>> head. ."o rndiuscd section inspections arc planned, 3.3 I/ozzie Lo safe-cnd ucldo Visual, Surface 25X BX and volumetric 3n4 Pressure-.retaining boltfng !lot hpplicablc Not hpplfcabla 3.5 C-2 Prcssure-retaining bolting Visual 100X 33X 3.6 Integrally-ueldcd vessel supports tlot hpplicable hot Applfcablc 3.7 l-2 Vessel cladding Visual Patch 0 Patchea Onc (1) patch (36 sdiuaro inches) in each prfmary

'ide uill be examined

. during thc ten-year fntcrval.

4/lo/'f 8

>">LE.4 ~ 2-1 (cont'd) (Unit 3 only)

Extent of Examtnation Extent of Examination Examination Components and Parts (Pcrccnt in 10 Year (Percent in 5 year Hcthod Interval Rrwrrkr I rr rrr. ~Gaea or To Ilc Examined .

PI In Prcssure Gaunter 4.1 Vessel, pump and valve safe"ends to Visual and 100X OX This examination covers only primary pipe uclds and safe-ends in Surface and the pressurizer safe-ends.

branch pipIng voids Volumetric 4.2 Circumferential and longitudinal Visual and 25X 1) Exception is token to pipe uclds Volumetric inaccessible uelds

2) Exception ia taken to Molder'.3 elec troslag ueldcd elbovs

3) Exception Is taken for socket Prcssure-retaining bolting Not hpplicable llot Applicable 4.4 Prcssure-retaining bolting Visual 100X 33X 4.5 K-1 Integrally-usldcd supports Hot hpplicable Not hpplicablo 4.6 K-2 Piping support and hanger Visual 100X 33X Exception is taken for those supports uhich are not accessible.

Pum Pressure Boundnr 5.1 L"1 Pump casing voids OX OX Ho meaningful ultrasonic examinations can be pcr>>

formed on these uelds.

4/10/78

TABLE 4,2-1 (canted) (U ft 3 1 )

~ ~

Extent of Examination Extent of Examfnatfon Examination Components and Parte (Percent fn 10 Year (Percent in 5 Year Ito Ilo ~Cot To Ba Examined Ifotllo I Intc ron 1 Interval Rt tRoo 5.2 L-2 Pump casings Visual Scc Remarks See Remarks Examination util be made only uhcn pump tnternals arc removed for other reasons.

5.3 llotzlc-to-aa Ie-cnd uelda liat hpplfcablo flat Applicable 5.4 C-1 Pressure-retaining bolting Visual and 100X 33X Bolting util bc fnspccted Volumetric only uhcn pump is disasoo for other 'cmblcd 0-2 util bc reasons'oltlug 5.5 Prcssure-retaining bolting Visual Sce Remarks ~

Sec Remarks inspected only uhcn pump fs dfsnsoo acnblcd for other reasons.

5.6 Integrally-ueldcd supports Visual and Surface 25X Same as S.l 5o1 K-2 Supports and hangers Visual 100X 33X vall.

Valve I'rcnsurc Roundar 6.1 Valve-body uclds Not hpplicabla Not hpplicable 6.2 H-2 Vnlvc bod!,cs Visual Scc Remarks Sec Remarks Exception ta'ken for valves uhich are not accessible or uhich are not disassembled for maintenance purposes during thc fnspcct$ on inter-Valve-to-safe-end uelds . Not hpplfcabla Hot Applicable 6.4 G"1 Pressure retaining bolting liat hpplicnble Rot hpplfcablc 4/10/78

TABLE 4i2-I (cont'd) (U~i.C 3 off]y)

Extent bf Examination )b,tent of Examfnatfon Examtnatfon Components and Parts (pcrccnt in 10 Year (Percent in 3 "e<<

Item No ~CRtt 0 To Be Examined Hcthod Interval Interval Reals 6.$ Prcssure-rctufning bolt Vfsoul and 100X 33X Exception io talen for Volumetrfc valves uhfch are not accessible.

6.6 Integrally-uelded supports Hot Applicable llot Applicable 6.7 K"2 Suppo'rta and Hangers Visual. lOOX 33X Exception is token for supports and hangers whfch are not accessfblc.

7.1 Reactor coolant pump 100X tor (2) In place at bore, The flyuheels shall be visually Flyuhcc1 Kcyuay, ond tapped examined at the first refueling I holes for (1,), and at the end of each 10 year fnterval. Thc outside surface shall be examined by ultra<<

sonic methods on the follovfng schcdulc: (1) Ourfng second re-fueling - all 3, {2) At the

~ ~ seventh, eighth und ninth re-fueling - one df(fercnt fly-uhcei each refueling (3) Rc peat {2) uithfn 10 years.

74 2 Irradiatfon Specimen Schedule , Tcnoilc and Sce Remarks See Remarks Capsule 1 shall bc removed Charpy V and cxamfned at the first Hotch (Mcdgo region replacement. Capsule Open Loading) 2 shall be removed and examined at thc fourth region replacement. Capsule 3 shall be removed and ex-amined after tucnty years of operation. Capsu)c 4 shall be removed and examined after thfrty years of operation.

4/10/78 Capsule 5 shall be rcmovcd and exumfnud after forty years of operation

Unit 4

4. 2 INSERVZCE INSPECTION AND TESTING Applicability: Applies to inservice structural surveillance of ASME Code Class 1, Class 2, and Class 3 components.

Objective: To ensure the continued integrity of ASME Code Class 1, Class 2, and Class 3 compo-nents (and their supports) and boundaries.

Imp 1 emen tat ion: 'implementation of this specification will begin no later than September 1, 1977.

Specification: 1. Znservice inspect'on of AS2iE Code Class Class 2, and Class 3 components (and their

~

supports) shall be performed in accordance with the Turkey Point Unit 4 Znservice Inspection (ISI) Program. The ISZ Program i:s developed'and updated in aCcordance with Section XZ of the ASME Boiler and Pressure Vessel Code and applicable Addenda as required by 10 CFR 50.55a(g), except where specific written relief has been granted by the NRC pursuant to 10 CFR 50.55a(g) (6) (i) .

2. Znservice testing of ASME Code Class lI Class 2, and Class 3 pumps and valves shall be performed in accordance with the Turkey Point Unit 4 Pump and Valve Test Programs. The Programs are developed and updated in accordance with Section XI of the AS'oiler and Pressure Vessel Code as required by and applicable Adcenda 10 CFR 50.55a(g), except wnere specific written relic has been granted by the NRC pursuant to 10 CFR 50.55a(g)(6)(i).

3. Zn cases where, during the process of inspection and testing, certain'recuire-ments are found to be impractical due to unforeseen circumstances, relief may be requested at that time.and satisfaction of these requirements may be deferred pending NRC action upon that request.

Un't 4 4.2-la 4/1'0/78

4.5 SAFETY lbJr.CTION Aoulicab '1'v: Applies to testing of the Safetv Tnjection System.

~Ob'ective: To verify that the subject systems will respond promptly and perform their design funct ons.

Specifications: '1. SYSTEM T:"STS

a. System tests shall be performed at each refueling shutdo~~. The test shall be performed in accordance with the follow-ing procedure:

Pith the Reactor Coolant System pressure eoual to or less than 350 psig and tempezatuze equal to or less than 350F, a tes" sazety injection signal will be applied to initiate operation of the system. The breakers for the residual hea removal pump motors will be tested either in the test position or by actual residual heat removal pump motor operation result'ng f om the test safety injection signal.

b. The test will be considered satisfactory if con-tzol panel indication and visual ooservations indicate that all components have receeved the safety injection signal in the proper sequence and timing, appropriate breake s shall open and close, and all automatic valves shall complete their travel.

2. CO~ONE.".iT T=STS

s. Pnmos (Ur.t 3 only)

1. The safety injection pumps and residual heat removal pumps shall be started at intervals not greater than one month..

4/3.0/7 8

2 Pcs sha13. start and reach required nead for noz~l or recirculation flow, whichever is applicable to the operating cond'cion; the Inst~ants a d visual observations shal~

indicate prope functior~ng. Tes" operation shall be for a least 15 ~utes.

b. Valves (Unit 3 only)

l. The boron in)ect" on t~k isolatio- valves receiving a Safe~ In)ac&on sig al sha 3.

be cycled monthly. s i

2. The containment recirculation s~p suction valves shall be cyc3.ed mnthly.t

3. Accr'ulator check valves shall be checked for operability du~kg each re ueling saut-down ~

4. Tha refueling wata storage ta"t 'ut3.et valves shall be tasted ~ pa~oz~g the respective pump tests.t t - H.A. dur~wg cold or refueling shall be per=o=d vCthin one shutdo~as. The speci ied tests, howava surveillance intazval pr-or to reactor startuo e g - N.A.

~

du=""g cold or rezualing shall be per foz=ed within one sh~edowns.

surve'llanc Tha speci .ed tests, however, interval prioz to nea"up above 200 :-.

(Unit 4 only). Compliance with Specification 4.2.2 (Unit 4 only) demonstrates operability.

4/10/78 .

4. 5-2

(Unit 3 only)

The ccntai~e t spray @~ps (Unit 3 only) $ and the

,.Emergency Containment Cooling fans shall be started at intervals not greater than one (1) month. tt

'Acceptable levels of per once shzL1 be that the pcs reach thei rated shut off heads, the fan motors each hei nodal operatw~g curre t for the cont~4-e"t a"-

masphere du~ g the test, ~d both ope ate fo- at least fifteen minutes.

Valves (Vsse 3 only)

The systems =otor ope ztec isolat~oix valves ~+11 be teste" for operation d r'"g syst. m tests, g - H.A.

shall during cold or refue'"~g shutdcw-s. The specified tests, however, withi" one su~ei lance interval prior to heat"p be.performed above 200 "".

(Unit 4 only) Compliance with Specification 4.2.2 (Unit 4 only) demonstrates operability.

4/10/7 8 -.'

4- 6-2

4.9 PAD ST~~1 XSOMEON VALv"S Annlicab li v: Applies to per'od c testing of the main stea= isolation valves (Unit 3 only)

~Ob 'ective: To verify the abil ty of the ~in steam isolation valves to c1ose upon sig~>.

The main steam isolation valves sna11 be tested at ea~~ re-fueling shutdown. Closure t me oz five seconds or ess sha11 be verii d. The valves are tested under o f3.cw and at no load conditions at te perature over 500K.

(Unit 4 only) Compliance with Specification 4.2.2 (Unit 4 only) demonstrates operability.

4.9-1 4/10/78

Aoolicabili~: Applies to periodic test~ .g requirmenm of the auxf.D~ ary feedwate syste .0 (Unit 3 only)

~Ob eat~ve: To verify the cperzbi~ ~ ty of the zuMlizry feedwater system and 'ts abiliry to respond properly when required.

S eci icatioza: 1. Zach tu bine-driven am~liary feed-ater p~p shall be started at intervals not greater than one ronth; run for 15 minutes and a flow rate of 600 ~~a es-tabl'shed to the stem gene ators.

2. The am("lizry feedwate discha ge valves shalZ.

be tested by operator action dung p~p tests.

3~ Stem supply a d tutb~~e pressure valves shall be tested dur~~g pu=p tests.

4, These tests shall be considered satisfzctory if control pz"el ~dication z d v'sual obse ~ztio" of the equipment de onstrate tha" ad~ co@pone ts have operated properly.

~- N.h. during cold or refueling shutdow".w (only for the Unit at cold or refuelm~g shu"do~w). The spec'=ied tests, however, shall be per"orated vithw one survei1'ance integral pr'or to start~kg the turb~we.

(Unit 4 only) Compliance with Specification 4.2.2 demonstrates operability.

4.10-1 4/10/7 8

B4.2 BASES FOR REACTOR COOJ.A'.iT SYSTEif IN SERVICE INSPECTION UNIT 3 The inspection program, where practical, is in compliance with Section XI of the AS'E Code for In-service Inspection of Nuclear Reactor Coolant Systems dated January, 1970 and the Vinter Addenda of 1970. Though examinations in certain areas are desirable, it 'should be recognized that equipment and techniques to perform the inspection are still in development. In all areas scheduled for volumetric examination, a detailed pre-service mapping will be conducted using techniques anticipated to be used for post-operation exam-inations. As more experience is gained in operation of. pressurized-water reactors, the time schedule and location of inspection may be altered or, should new techniques be developed, consideration may be given to in-corporate these new techniques into this inspective program.

The use 'of convdntionaL nondestructive,'irect visuaL and remote visual test techniques can be applied to the inspection of most reactor coolant loop components except .the reactor vessel. 'he reactor vessel requires special consideration because of the radiation levels and the requirement for remote underwater accessibility.

The techniques anticipated for in-service inspection include visual inspec-tions, ultrasonic, radiographic, magnetic particle and dye penetrant test-ing of selected parts during refueling periods.

As more experience is gained in operation of pressurized water reactors, the time schedule and location of examinations might alter.

The reactor coolant pressure boundary covered by this inspection will include the reactor coolant system and branch lines 1" or greater from the reactor coolant system to the second design isolation valve. Credit is taken in the design for check valves.

4/10/78 UNIT 3 B4. 2-1

UNIT 3 The examinations schediiled are listed in Table 4,2-1 and are discussed below:

REACTOR VESSEL AliD CLOSURE HEAD Item 1.1 (Cate or A) Pressure Containin fields in Reactor Vessel Belt-Line Re,ion These welds be volumetrically examined from the XD when required, using remote, mechanized techniques. At present there is no equip-ment available which will perform this examination. The examinations scheduled 'in Table 4.2-1 are predicated on the development of appropriate equipment. Since the examination of these welds requires removal of the core internals and thermal shield, the examinations are scheduled near the end of the 10-year inspection interval.

When the longitudinal and circumferential welds have received an ex-19 posure to neutron fluence in excess of 10 nvt (E of 1 ~ifev or above),

the length of weld in the high fluence region to be examined shall be increased to, at least, 50 percent.

Item 1.2 (Categor B) Lon itudinal and Circumferential fields in Shell other than those of Cate or A and C) and .'feridional and Circumferential Seam Maids in Bottom Head and Closure Head (other than those of Cate@or C)

These welds be volu..etrically examined from the I.D. using remote, mechanized 'techniques. As discussed in Item 1.1 above, these examinations are predicated on the development of appropriate equipment.

4/10/7 8 UNIT 3 B4.2-2

UNIT 3 Item 1.3 (Cate orv C) - Vessel-to-Flan e and Head-to-Flan,e Circum-ferential Welds The head flange weld can be examined using either mechanized or manual ultrasonic techniques. ilechanized techniques are preferred due to the r"peatabjlity of such techniques and the ability to record the data'. This weld is available when the head is removed for re-fueling.

The vessel flange weld can be examined using either mechanized or manual ultrasonic techniques. Mechanized techniques are preferred due to the .reduction of radiation .exposure to personnel, the re-peatability of such techniques, and the ability to record the data.

The examinations scheduled to be performed on these welds are shown in Table'4.2-1.

Item 1.4 (Cate orv D) Nozzle-to-Vessel Welds and Nozzle-to-Vessel Inside Radiused Section The vessel nozzle welds are accessible only from the ID. It is be-lieved that the irner radius of outlet nozzles can be examined with-out removing the core barrel. However, the core barrel must be removed to examine the inlet nozzles. For this reason, it is plan-

'ned that the examination of the outlet nozzles be performed during the third and sixth year and the inspection of the inlet nozzles near the end of tne ten (10) year inspection interval. At present, there is no equipment'vailable to inspect these welds remotely.

Thus, the examinations shown in Table 4.2-1 are predicated on the development of suitable equipment.

Item 1.5 (Cate, or E-1) - Vessel Penetrations, includin Control Rod Drive Pcnetrations dnd Control Rod Housin Pressure Boundary Welds The penetrations in this category are the control rod drive penetra-UNIT 3 4/3.0/7 8 B4. 2-3

UNIT 3 tions in the upper head and the instrument penetrations in the lower head. Because of the design of the vessel penetrations and the pressure boundary weld, no mcanfngfu'1 volumetric examinations can be performed. Visual examinations will be performed as discussed in Item l. 6 below.

Iten 1,6 ( Cate orv E-2) - Vessel Penetrations includin Control Rod Drive Penetrations and Control Rod Housing Pressure Boundary Velds The control rod drive penetrations (69) in the upper head and the instrument penetrations (50) in the upper and lover head are included in this category. The penetrations in the upper head can be visually inspected for leakage during the system hydrostatic test as defined by Specification 4.3.1 at or near the end of the !:en-year interval.

The penetrations in the lover head will also be examined for leakage during this test if radiation levels permit access without undue C

exposure to personnel.

Item 1.7 (Cate@pry F) No zles to Safe-end-tields There are dissimilar metal welds between the carbon steel nozzle

'forgings ard the reactor coolant piping. These velds will be ultrasonically tested 'during the inspection interval pending the development of suitable, remote ultrasonic equipment. Limited access to the OD of these welds is 'provided by removable plugs in the primary shield above the nozzles and removable insulation covering the nozzle welds. Exception is taken to performing a

~

,.surface examination on these velds due to anticipated radiation

'evels and physical access.

Items 1.S; 1.9; 1.10 (Cate or G-1) Closure Studs, Nuts flashers, Bushin s and Li .aments Between

. Threaded Stud Holes The closure studs, nuts, washers, and ligaments between threaded stud holes will be inspected in accordance with Section XI'f the AS."K Code.

The examinations scheduled for this inspection are 'shown in Table 4.2-1.,

4/10/78 UNIT 3 B4.2-4

UNIT 3 lte:! 1.1) (Catennry G-2) - Cl>>S<<ro St>>dS, .".I!ra, t'.tahlerS, B<<ahi<<CS and I.i arlcnts iletwocn I'hreaded St<<d l!<<les There are no pressure retaining bolts less thtttl 2 incltes on 'the vessel.

Item le12 (Caterorv II) - .Integrally I!elded Vessel S<< ~orts There are vessel sttpport pads welded to each of the three inlet nozz1es on the ve sel. In accordance with Category II of Table IS-251 of the Code, the area to be examined should be the weld connection between the nozzle and the vessel shell. This exam-ination is covered by Item 1.4 above.

Item 1.13 and 1.14 (Cate or I-1) Vessel Claddin Portions of the cladding in the closure head and reactor vessel are accessible for visual and surface examinations. The examinations

'cheduled ro oe performed at e sltvwtl ill Tetb1.e 4~2 l.

Item 1.15 (Cate!,orv N) Interior Surfaces and Tnternals and 1ntet:rally Neldad Ineennal Su~anne The internal surfaces and internal components of the reactor vessel will bc inspected in accordance with Section XI of the Code.

PRESSURIZER a

Longitudinal and circumferential welds on the pressurizer cannot be volumetrically examined from the OD. The baseline inspection is the

, shop inspection and methods for future inspection are under study.

Item 2. 2 (Cate".,or D a>>d E-2) Nozz1 e-to-Vessel '4elds Tltc nozz1cs o>> the pressurizer are cast with the upper and lover head, tlt<<s tlturc arc tto Category D cnnoections. The c'ight UNIT 3 II4. 2-5 4/10/7 8

UNIT 3

,instru".,:<<nt. nozzles and on<<. sample nozzLe are rolled and seal weLded and thus are Category E-2 connections. The four instrument nozzles and t!ic sample nozzle in the lower head are Located below the heater support plate and thus are inaccessible. These penetrations will be visually inspected for leakage as discussed in Item 2.4 below.

Item 2.3 (Cate or E-1} - Heater Connect'ions There are no Category E-'1 heater connections.

Item 2.4 (A} (Cate or E-2) - Heater. Veil To Head The external connections are accessible for a visual examination and will be inspected as discussed in Item 2.4 below.

Item 2.4 (B) (Cate orv E-2) Heater Connections

'The pressurizer heater 'external connections are accessible for visual examination. These connections will be visually examined for leakage as defined by Speci'fication 4.3.1; The instrument and sample nozzles of the pressurizer are included in this inspection.

'tem 2.5 (Cate"orv G-1) - Pressure Retainin Boltin The pressure retaining bolting on the pressprizer manway is less than 2 inches in d'.eter. Thus, this exariination is not applicable to the pressuri=cr; Item 2.6 (Catecor C-2) Pressure Retaininr Boltin

'he pressurizer manway bolting vill be inspected in accordance with Section XI of the AS;fE Code as shown in Table 4.2-1.

Item 2.7 (Cate or H) - Inte~rall 7e~ded Vessel Su orts The skirt weld is in the same category as Item 2.1.

4/10/78 UNIT 3 B4.2-6

t UNIT 3 Item 2.8 (Cate orv 1-2) - Vessel Claddin During the 10-year inspection interval, there vill be a visual exam-ination of one patch (36 square inches) of the vessel cladding.

P STEAif GENERATOR Item 3.1 (Cate orv 8) Lon itudinal and Circumferential Welds, Includine Tubesheet-to-Head ur Shel'1 Welds'n the Primar Side The head for the steam generators is a one-piece casting. Thus, the only weld covered by this category is the .tubesheet-to-channel head weld. It is believed that this weld c ~ be examined from the OD of the steam generator by ultrasonic techniques. The examinations scheduled for this weld are shown in Table 4.2-1.

Item 3.2 (Cate<or D) - Nozzle-to-Vessel Head Welds and Nozzle-to-Head Inside Radiused Section The noziles are cast with the head; therefore, no inspections are planned for this item.

Item 3.3 (Cateeorv F) - Nozzle to Safe-end Welds

'.The steam generator safe-ends are a buttered end preparation of the cast

. nozzle, and are located between the nozzleI and a 'cast I elbow. Visual, volumetric,and ultrasonic examination of these welds will be performed.

Item 3.4 (Cate or G-1) - Pressure-Retainin Boltin~

There i no pressure-retaining bolting greater than two inches in diameter on the steam generator. Thus, this item does not apply to the steam generators.

UNIT 3 B4.2<<7 .4/10/78

UNIT 3 Iten 3.5 (<:nrerorv C-2) -'re "sure Retoinin Ho~itin

.The pressure ret'sining bolting on the steam generator reactor coolant manway will be inspected in accordance with Section XI of the AS".F Code as shown in'Table 4.2-1, Item 3.6 (Cate~or H) Inte rail -fielded Vessel Sun orts The steam generator supports are not integrally welded to the steam generator. Thus; this item does not apply to the steam generators.

Item 3.7 (Cate or 1-2) Vessel Claddin The interior of the reactor coolant side of the steam generator is accessible through a manway in each side of the head. One patch of cladd ng (36 square inches) in each side of the head will be visually examined during the inspection interval. The examinations scheduled are listed 'in Table 4.2<<1.

PIPING PFESSUFE BOL'NDARY Item 4.1 (Category F) Vessel Pum and Valve Safe-ends to Pine lields and Safe-ends in Branch Pi inp fields There are no pump or valve safe-ends in the reactor coolant system boundary. The examinations scheduled to be performed on pressurizer safe-end welds are shown in Table 4.2-1'.

Item 4.2 (Cater.orv J and J-1) Circumferential and Lon~itudinal Pi".e Due to the design of the piping systems, there are areas where access to piping welds will be impossible due to high radiation levels and/or physical access problems and exception is taken to performing inspections in these areas. Exception is taken to volumetric inspec-tion of electroslag'welded elbows as no known techniques are available.

B4 2-8 4/10/78 UNIT 3 ~

UNIT 3 Socket welds within the primary boundary an piping 4" and'nallcr wil3., be surface inspected where accessable. The remaining welds in the 'primary. systen will be exanined in such a manner as to cumula-tively cover 25/ of the welds during the inspect:ion interval. The examinations scheduled are given in Table 4.2-1.

i

~

~Q'~

~

The only pressure-r'etaining bolting in t-he piping boundary is at pressurizer relief valve connection .Xe the relief line. This s'he J

bolti'ng is less than tc;o (2) inches en'd'ianeter and thus is covered by Item 4.4 below.

Item 4.4 (Cate or G-2) Pressure-Retainin Boltin The bolting connections joining the 'pressurizer relief valves to

'he relief line will be examined in accordance with Section XI of the ASHE Code as shown in Table 4.2-1.

4.5 (Cate or K-1) . Inte rail -Welded Su orts I'tem There are no integrally welded supports in the piping systems sub-ject to inspection.

Item 4.6 (Cate or K-2) Pi in Su port and Han ers The acc'essible piping supports and han'ga'es. of the piping systems

..subject to"this inspect'ion will bi exami~d in a'ccordance with the

~

q Code. Thc:cr'aminations scheduled are shown in Table 4.2-1.

PUiP PRESSURE BOUNDARY A

h The only pumps subject to inspection are tje reactor coolant pumps.

The,geQowing items apply to these pumps.

\pP

.~j C V

UNIT 3 B4. 2-9 4/10/78

UNIT 3 Item 5.1 (Cate>pry L-l) Pumn Casino Vc'1ds The reactor coolant pump casing is a weldment of four cast rings.

At this tine, there are no proven means of volumetrically inspectinc the pu...p ca ing welds in service; therefore, no inspections are plarned.

Item 5.2 (Cate or L-2) Pun Casin s The internal pressure boundary surfaces of the reactor coolant pumps are not accessible during normal or refueling outages. If removal of the pump interrals is required during the inspection interval, there will be a visual examination of the accessible pressure boundary sur<<

faces.

Item 5.3 (Cate'or P) Nozzle-to-Safe-ends Velds There are no nozzle-to-safe-end welds on the reactor coolant pumps.

Iten 5.4 (Cate ore G-I) Preaaure-Retainina ~Boltin The reactor'oolant pump main flange studs are greater than two (2) inches in diameter. These studs will be examined in accordance with the Code. The examinations scheduled are shown in Table 4.2 Item 5.5 (Cate orv G-2) - Pressure-Retainin Boltin There is pressure retaining bolting less than two (2) inches in .

diameter, associated with the reactor coolant pump seals. Since this bolting is not normally accessible, examination of this bolting will b'e performed only when the pump is disassembled for maintenance purposes.

Iten 5e6 (Cate@or K-1) - Inte rail -Velded Su orts The reactor coolant pump supports consist of. a statically cast austcnitic stainless steel foot of coarse grain structure welded

, 'I ~

to the cast casing. Visual and surface inspection will be performed, UNIT 3 B4.2-10 4/10/78

UNIT 3 Item 5.7 (Cate corv K-2) - Su orts and Hangers The reactor coolant pump supports will be visually examined during thc inspection interval in accordance with Section'I of the Code.

The examinations scheduled are shown in Table 4.2-1.

VALVE PRESSURE BOUNDARY The inspections in this category are limited to accessible valves three (3) inches or greater in the system boundary.

Item 6.1 (Cate or if-1) - Valve-Bod fields All of the valves subject to this inspection are cast valves, thus this is not applicable.

Item 6.2 (Cate or H-2) Valve Bodies The internal surface of one disassembled valve,'with or without welds, 3 inches and over in size in each category and type shall be subject to an examination over the inspection interval at such a time as the valve is disassembled for normal maintenance.

Item 6.3 (Cate or P) Valve-to-Safe End fields There are no valve-to-safe end welds in the piping boundary subject to this examination.

Item 6.4 (Cate or G-1) Pressure-Retainin Boltin There is no pressure retaining bolting greater than two (2) inches in the valves subject to this examination.

UNIT 3 B4.2-11 4/10/7 8

UNIT 3 The bolting subject to this examination vill be the bonnet bolting in valves three (3) inches in'size or greater. This bolting will be inspected. in accordance with Section XI of the Code as sho n in Table 4.2-1.

Item 6.6 (Cate or t:-1) Intevrall -!i'elded Su orts There are no integrally-welded supports on the valves subject to this examination.

Item 6.7'Categor K-2) - Su orts and Han ers The supports and hangers of the valves subject to this examination will be visually examined in accordance with Section Xl of the Code as shown in Table 4.2-1.

iIISCELLANEOUS INSPECTIONS Item 7.1 Reactor Coolant Pum Fl heels The flywheels shall be visually examined at the first refueling. At the fourth refueling the outside surfaces shall be examined by ultrasonic methods. These examinations scheduled are shown in gable 4.2-1.

Item 7.2 iiaterials Irradiation Surveillance S ecimens The reactor vessel 'surveillance program includes eight specimen cap'sules to evaluate radiation damage based on pre-irradiation and post-irradiation testing of specimens. The specimens are located about 3" from the vessel wall at the axial midplane.

Capsule No. 1 is,scheduled to be removed at the first region replace-ment. The exposure of this capsule leads the vessel maximum exposure UNIT 3 84.2-12 4/10/78

UNIT 3 by a facto'i of 2.1. fhus, thi capsule provides information for approximately a four-year exposure to the vessel.

Capsule No. 2 is scheduled to be removed at the fourth region replacement. This capsule leads the vessel maximum exposure by a factor of 0.8 and thus will provide data for a four-year exposure to the vessel. This sample also contains weld metal which is not present in Capsule No. l.

Capsule No. 3 leads the'vessel maximum exposure by a factor of 2.2 and is scheduled to be removed after twenty years. Thus, sample No. 3 will provide data for an exposure to the vessel of approximately forty years.

/

Capsules Nb. 4 and 5 lead the max'imum vessel exposure by factors of 0.7 and 0.5, respectively. Thus, Capsule No. 4, which is scheduled 1

to be removed after thirty years, provides data for a vessel exposure of twenty-one years and Capsule No. 5, which is scheduled to be re-moved at forty years, provides data for a vessel exposure of twenty years.

In addition to the capsules discussed above, there are three'pares.

UNIT 3 B4,2-13 4/10/78

UNIT 4 Specification 4.2 ensures'hat inservice testing of ASME Code Class 1, 2, and 3 pumps and valves and inservice inspection of ASME Code Class 1, 2, and 3 Components will be performed in accordance with a periodically updated version of Section XI of the ASME Boiler and Pressure Vessel Code and Addenda as required by 10 CFR 50.55a. Relief from any of the above requirements has been provided in writing by the Commission and is not a part of these technical specifications.

UNIT 4 B4.2-14 4/10/78

ATTACHMENT B Turkey Point Unit 4 (l) Valve Test Program (2) Pump Test Program (3) Inservice Inspection Program

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 1974 Edition of the ASME Boiler and Pressure Vessel Code thru Summer 1975 Addenda, except for specific relief requested in accordance with 10 CFR 50.55a(g) (5)(iii) which is identified in Sub-sections I.G.

The period for this valve test program starts January 7, 1977 and ends September 7, 1978.

Section II. Pum Test Pro ram Outline The pump test program shall be conducted in accordance with Subsection INP of Section XI of the 1974 Edition of the ASME Boiler and Pressure Vessel Code thru Summer 1975 Addenda.

The period for the pump test program starts January 7, 1977 and ends September 7, 1978.

Section III. Inservice Ins ection Pro ram Outline The inservice inspection program shall be conducted in accordance

Section III. (Continued) with Subsection ZWB, IWC and IWD of Section XI of the 1974 Edition of the ASME Boiler and Pressure Vessel Code thru Summer 1975 Addenda, except for specific relief requested in accordance with 10 CFR 50.55a(g)(5)(iii) which is identified in the appropriate code class of the ISI Table under Remarks in Subsection III. The period for the inservice inspection (ISI) program starts January 7, 1977 and ends May 7, 1980.

TABLE OF CONTENTS Section I. Valve Test Program I.A. List of Drawings I.B List of Valve Categories X.C. List of Definitions I.D. List of Valve Table Symbols I.E. List of Category (A-B-C-E) Valves:

Table I Tests to Code I.F. List of Category,(A) Valves:

Table I.A. Seat Leaka e Rates I. G. List of Category (A-B-C) Valves:

Table IX Exce tions to Code I.H. List of Exclusions:

Table III Exem tions to Code Section II. Pump Test. Program II.A. Table IV Test Parameters II.B. ExceptionsSection III. Inservice Inspection Program IXI.A. Introduction to Tables A.l. Table I Class I Components and Systems A.2. Table II Class II Components and Systems A.3. Table III - Pressure Tests, Class I, II, and III Components and Systems III.B. 40-Month Period III.C. Exceptions

I.A. LIST OF DRAWINGS

- FPL NO. F-503184, REV. 7 CHEMICAL 6 VOLUME CONTROL SYSTEM FPL NO. E-503185, REV. 7 SAFETY INJECTION SYSTEM FPL NO. F-503187, REV. 7 AUXILIARY COOLANT SYSTEM COMPONENT COOLING FPL NO ~ E 5031 88 i REV ~ 7 AUXILIARY COOLANT SYSTEM COMPONENT COOLING FPL NO. F-503189, REV. 8 WASTE DISPOSAL SYSTEM FPL NO ~ F 503190 i REV 6 WASTE DISPOSAL SYSTEM FPL NO. F-503191, REV. 6 REACTOR COOLANT SYSTEM

-FPL NO. F-503193, REV. 7 SAMPLING SYSTEM FPL NO. F-503194, REV. 6 AUXILIARY COOLANT SYSTEM RESIDUAL HEAT REMOVAL FPL NO F 503 195 i REV 4 AUXILIARY COOLANT SYSTEM SPENT FUEL PIT COOLING SYSTEM FPL NO F 5020 27 i REV 14 STEAM SYSTEM "FPL NO. F-502028, REV. 15 CONDENSATE AND FEEDWATER SYSTEMS

'FPL NO. F-502030, REV. 14 LUBE OIL SERVICE AND INSTRUMENT AIR

-FPL NO. F-502031, REV. 14 CIRCULATING WATER SALT WATER AND CHLORINATION SYSTEMS

-FPL NO. F-502033, REV. 8 DIESEL OIL FPL NO ~ F 5 0 2 0 3 6 i REV 14 PRIMARY MAKE UP "CONTAINMENT COOLING WATER AND CHEMICAL INJECTION SYSTEMS

=-FPL NO. F-502037, REV. 10 CONTAINMENT VENTILA'TION SYSTEM FPL NO. F-502038, REV. 10 CONTAINMENT AND RADWASTE DRAINS AND VENTS

X.B. LIST OF VALVE CATEGORIES CATEGORY1 A Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their function.

CATEGORX1 B Valves for which seat leakage in the closed position is inconsequential for fulfillment of their 'function.

CATEGORY C Valves which are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves). '

CATEGORY1 D Valves which are actuated by an energy source capable of only one operation, such as rupture disks or explosive actuated valves.

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

fulfill FOOTNOTE:

1Combination of categories,- such as categories AC are to be used when more than one distinguishing category characteristic is applicable. Xn such cases, all requirements of each of the individual categories are applicable, although duplication or repetition of

'ommon testing requirements is not necessary.

LIST OF DEFINITIONS:

Essential valves, Class 1, 2 and 3, as applicablei in systems that are relied upon to safely shut down the reactor, or mitigate the consequences of an accident.

2) Non-essential valves, Class 1, 2 and 3, as applicable, in systems that are relied upon to safely shut down the reactor, or mitigate the consequences of an accident.

3) Valve is protected by double valve (or more) isolation.

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

5) PASSIVE VALVES are not required to change position to either safely shut down the reactor or mitigate the consequences of an accident.

6) Test procedures for valves in various categories, as specified below:

VALVE CODE CODE CODE CATEGORY FUNCTION LEAK TEST EXER. TEST POSIT. VERIF.

ACTIVE IWV-3420 IWV-3410 NONE PASSIVE IWV-3420 NONE NONE ACTIVE NONE IWV-3410 NONE C (S/R) ACTIVE NONE IWV-3510 NONE C (CHK) ACTIVE NONE IWV-3520 NONE PASSIVE NONE NONE IWV-3700

7) EXERCISING Exercising is the demonstration based on direct, or indirect visual or other positive indication that the moving parts of a valve function satisfactorily.

a) FULL STROKE - is the valve stem or disc movement to the position required to ful-fill its function.

8) Cold shutdown is defined as a shutdown period scheduled for a minimum of 168 hours0.00194 days 0.0467 hours 2.777778e-4 weeks 6.3924e-5 months for all of which time the reactor will be subcritical by at lease 1% hK/K and T avg below 200 F.

I.D. LIST OF VALVE TABLE SYMBOLS VALVE NUMBEP.: IDENTIFICATION'NCHES SIZE:

TYPE: GATE CLOBE CHECK ANGLE 3-WAY PLUG SAFE SAFETY AND RELIEF REL NOZL NOZZLE NEDL NEEDLE BUTFY BUTTERFLY DXAPH DIAPHRAGM ACTUATOR: AO AIR OPERATOR MO ELECTRXC MOTOR OPERATOR SO SOLENOID OPERATOR SA OR SEL'F SELF ACTUATOR CODE CLASS: 1-2-3 CODE CATEGORY: A B C E (OR COMBINATION OF)

ACTIVE/PASSIVE: A P NORMAL POSITION: NO NORPQLLY OPEN NC NORMALLY CLOSED LO LOCKED OPEN LC LOCKED CLOSED FAXLURE MODE: FO FAIL OPEN FC FAIL CLOSED

'FAI FAIL AS IS REMOTE POSITION INDICATION: YES NO TEST PERIOD: 1. REFUELING SHUTDOWN 2 ~ COLD SHUTDOWN (-'SEE DEFINITION 8 SECTION I.C.)

3. OPERATION 3 MONTHS OR LESS (CODE) .

4. H'70 YEARS CODE XNSERVICE INSPECTION: SEE APPROPRIATE LIST OF CATEGORY (ISI) TESTS LEGEND REMARKS: SEE SECTION I.G. LEGEND FOR TABLE II

X.E. LIST OF CATEGORY (A-B-C-E): LEGEND FOR TABLE TEST I PARAMETERS TO (CODE), EXCEPT AS OTHERWESE NOTED (FPL).

CATEGORY A-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 operation (Code).

EF-4 Exercise valve (full stroke) for operability prior to return to service (Code).

EF-5 Exercise valve (with Remote Position Indicator and inaccessible for direct observation) for verifi-cation of valve position during refueling but less than every 2 years (Code).

EF-6 Valves that are exercised to plant procedure (FPL).

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).

EST-1 Exercise valve power operated (full stroke) and measure time (Code) (5 seconds Max.) (FPL) .

EST-2 Exercise valve power operated (full stroke) and measure time (Code) (10 seconds Max.) (FPL) .

EST-3 Exercise valve power operated (full stroke) and measure time (Code) (60 seconds Max.) (FPL).

EST-4 Exercise valve power operated (full stroke) and measure time (Code) (120 seconds Max.) (FPL).

EST-5 Exercise valve power operated (full stroke) and measure time (Code) (180 seconds 0 Max. ) (FPL) .

SLT-1 Seat leakage test valve during refueling but less than every 2 years (Code).

SLT-3 Seat leakage test valve to plant procedure (FPL).

I.E. LIST OF CATEGORY (A-B-C-E): LEGEND FOR TABLE I (CONT'D)

CATEGORY "C" 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 every 9 months (Code).

NOTE:

1) Normally open valve verification of seating upon cessation or reversal of flow..

2) Normally closed valve verification of opening upon cessation of pressure differ-ential or initiation of flow or by mechan-ical force.

TF-1 Safety and relief valve tests (Set Point) to AS~

Table IWV-3510-1 (Code).

CATEGORY "E" VALVES OC-1 Operational check of valve (verification of position) before and after operation (Code).

NOTE:

ISI Test Column: Unique code letters denote test requirement.

2) Test Period Column: Denotes test frequency (Ref. I.D.) Test Period.

3) Test Period Column: Where test frequency is denoted as 1 or 2, tests may be performed during either period dependent upon plant conditions.

4) If a valve is tested during cold shut down and is determined to be inoperable, the valve shall be made operable prior to Reactor Criticality or power operation, or power operation with the valve inoperable shall be determined by the Plant Nuclear Safety Committee to not involve an unreviewed safety.

question.

Z.F. LZST OF CATEGORZ A- TABLE Z.A. SEAT LEAKAGE TEST PARAMETERS 'TO FPL REQUZREMENTS.

SEAT LEAKAGE RATES BASED ON AZR TESTS 50 PSZ dZ at Pa WHERE:

Pa = ACCZDENT PRESSURE

I.G. LIST OF CATEGORY (A-B-C): LEGEND FOR TABLE II EXCEPTIONS TO CODE REQUIREMENTS DETERMINED TO BE IMPRACTICAL....PARAGRAPH 50.55a(g)(5)(iii).

E-1 The exercising of valves whose failure in a non-conservative position during the cycling test would cause a loss of system function.

E-2 The exercising of valves whose failure to close during a cycling test would result in a loss of containment integrity.

E-3 The exercising'f valves which could subject a system to pressures in excess of their design pressures.

E-4 Valves which cannot be seat leak tested due to their design and their physical location, arrangement, alignment, and orientation in the system.

E-5 Valves which cannot be exercised (verification of full stroke) due to their design and their physical location, arrangement, alignment, and orientation in the system.

E-6 Valves in systems which cannot be tested (exer-cised.) within the required test period.

E-7 Valves in systems which cannot be tested (seat-leakage) within the required test period.

E-10 Valves whose access may be restricted due to a high radiation area coupled with its physical location and arrangement in the system. No tests shall be conducted on valves where the radiation level is 1000 MR HR or reater.

E-ll Valves (pressure regulating) used for operating convenience for system control.

I.G. .

LIST OF CATEGORY (A-B-C): LEGEND FOR TABLE II (CONT'D)

NOTE:

ISI Test/Test Period Column:

Dash(s) in column denotes exception(s).

2) Test =Period Column:

Where tests test frequency is may be denoted as l or 2, performed during either period dependent upon plant conditions.

3) Remarks Column:-

a) The absence of unique code letter(s) adjacent to the ISI Tests column in column X denotes test(s) to be conducted to code.

b) Column X Denotes exception(s) taken to tests.

c) Column Y Denotes reason and/or justifi-cation for exception(s) taken.

d) Column 2 Denotes tests to be conducted, where practical and determined to be es-sential to fulfilla safety-related func-tion, in lieu of exception(s) taken.

GENERAL NOTE:

All valves in Table II are either a) Tested partially b) Taken exception to partially or totally.

0 0

I. H. LIST OF EXCLUSIONS: TABLE III EXEMPTIONS TO CODE (IWV-1300) .

Vent Valves Drain Valves Instrument Valves Test Valves Maintenance Valves This table of valves is not included in this re ort. They are z.dentzfied and included in the plant records.

0 II. PUMP TEST PROGRAM II.A. Table IV Test Parameters This subsection outlines the pumps which are provided with an emergency power source.

Pumps whose access may be restricted due to a high radiation area coupled with its physical location and arrangement in the system. No tests shall be conducted on um s where this radiation level zs 1000 MR HR or reater.

I II ~ INSERVICE INSPECTION PROGRAM III.A. Introduction to the Tables The following pages list the components and systems that are required to be examined during the life-time of the plant and give the allocations for the nondestructive examinations to be performed during this particular 40-month period. There are three tables organized to follow, as closely as practi-cable, the format of Section XI Code, Tables IWB-2600 and IWC-2600.

Table I lists the required examination areas of Class 1 components (and their supports) and systems; Table II lists the required examination areas of Class 2 components (and their supports) and systems; and Table III lists the required examination areas of Class 1, Class 2, and Class 3 components during pressure tests. The tables list the examination areas and the allocation of examinations in each of the three outages of the plant anticipated during this period. They are separated into sections according to major systems or components and further subdivided to list the actual component, area, or weld to be examined.

The Appendices and figure numbers noted at the top of the table pages are those of the 10-year plan.

III.B. 40-Month Period The column titled "Inspection Interval" is subdivided into 3-1/3 year periods which correspond to the

. inspection program as defined in Paragraph IWA-2400 of Section XI. The 10-Year Inspection Interval is also subdivided into nine "outages." Within each outage of the 3-1/3- to 6-2/3-years, an X is placed adjacent to those components or welds to be examined during that outage. Although some categories are not required to be examined during this 40-month period, all components or welds are listed to ensure a complete accounting of all systems. Although the 3-1/3- to 6-2/3-years interval starts with outage No. 4, in reality, this is the 3rd outage of the plant.

III. Introduction to the Tables (Continued)

The "Remarks" column is used to provide pertinent information about the examination area (such as limitations, explanations, and percent of the weld to be examined), etc.

Examinations whose access may be restricted due to a high radiation area coupled with its physical location and arrangement in the system. No exami-nations shall be conducted on corn onents and s s-tems where the radiation level is 1000 MR/HR or

~reater

FLORIDA POYlER E. LIGIIT CO!.IPAHY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM . FAIL REM. TEST ISI NUMBER CL. CAT. PAS POS . URE POS . PER. TESTS MODE IND.

4-297C NEDL MAN FAI NO 2 EF-2 1 SLT-1 CV-4-303A PLUG A/0 B . A NO FO YES EF-2 EF-8 EST-3 CV-4-303B PLUG A/0 NO FO YES EF-2 EF-8 EST-3 MOV-4-350 GATE MO NC FAI YES EF-2 EST-3 4-358 BUTFY MAN NC FAI NO EF-2 HCV-4-121 PLUG A/0 NO FO NO EF-2 EF-8 SLT-1 4-333 GLOBE MAN FAI NO SLT-1 PROGRAM I SYSTEM CHEM. VOL. CONT. (CVCS)

VALVE TEST PROGRAM APR 5 ))78 TABLE I CHAAT TESTS TO CODE TITLE F-503184

I.LORIDA POYIER 8, LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- R'M. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

CV-4-389 3/4 3-WAY A/0 B A NO *FAIL YES EF-2 *Normal Failure Mode is to TO EF-8 Volume Control Tank (VCT).

VCT EST"3 MOV-4-381 GATE MO A NO FAI YES 2 EF-2 EST-3 1 SLT-1 FCV-4-113A PLUG A/0 A NC FO NO EF-1 EF-7 CV-4-311 3 - PLUG A/0 A NC FC YES EF-2 EF-8 EST-3 4-297A 1 .NEDL MAN A NO FAI NO EF-2 SLT-1 4-297B NEDL MAN FAI NO EF-2 SLT-1 SY5TEM CHEM VOL CONT (CVCS)

PAOCAAM VALVE TEST PROGRAM APR 5 )gy8 TABLE I TESTS TO CODE vive.r. F-503184

t LORlDA POY(ER S. I..IG))T COMPAHY VALVE SIZE TYPE 'CTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

CV-4-310A PLUG A/0 NO FO YES 2 EF-2 2 EF-8 2 EST-3 CV-4-310B PLUG A/0 NC FO YES EF-2 EF-8 EST-3 4-215C DIAPH MAN NO FAI NO EF-1 A/0 NO *FAIL YES EF-1 *Normal Failure Mode is to CV-4-244 3-WAY TO EF-7 Volume Control Tank (VCT).

VCT EST-3 HCV-4-142 2 'LUG A/0 NC FC NO EF-2 EF-8 LCV-4-115A 3-HAY A/0 NO *FAIL YES EF-1 *Normal Failure Mode is to TO EF-7 Volume Control Tank (VCT).

VCT LCV-4-115C 4 GATE NO . FAI YES EF-2 EST-3 PROGRAM SY5TCM CHEM. VOL. CONT. (CVCS) VALVE TEST PROGRAM APR 5 1978...

TABLE I TESTS TO CODE F-503184

f PTP-4 FLORIDA POIER 8. LIGIIT COIIP ANY VALVE SXZE TYPE ACTU. CODE CODE ACT/ NORM. r'AXL" REM. TEST XSX NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE XND.

PCV-4-145 PLUG A/0 A NO FO NO EF-2 EF-8 SV-4-258 3/4 PLUG SO A NC FC 2 EF-2 2 EF-8 2 EST-2 HCV-104 PLUG A/0 3 A NC FC NO 3 EF-1 3= EF-7 HCV-105 PLUG A/0 B A NC FC NO EF-1 EF-7 HCV-110 PLUG A/0 A NC FC NO EF-1 EF-7 FCV-4-113B DIAPH A/0 A NC FC YES EF-1 EF-7 EST-3 FCV-4-114B DIAPH A/0 A NC FC YES EF-1 EF-7 EST-3 RV-4-283A 3/4 REL SA A NC NO 1 TF-1 SV5TEM PROGRAM CHEM. VOL. CONT. (CVCS) vivos VALVE TEST PROGRAM APR 5 TABLE X

]978 TESTS TO CODE F-503184

P FLORIDA POVIER L LIGIIT COViPAHY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

RV-4-283B 3/4 SA NC NO 1 TF-1 RV-4-283C 3/4 SA C' NC NO TF-1 4-271 CHECK SA NC NO EF-2 4-302A 3/4 CHECK SA NC NO EF-2 4-302B 3/4 CHECK SA NC NO EF-2 4-302C 3/4 CHECK SA NC NO EF-2 397A CHECK SA NO EF-1 397B . CHECK SA NC- NO EF-1 397C 2 CHECK SA NC NO EF-1 397D CHECK SA NC NO EF-1 4-351 CHECK SA NC NO EF-2 SYSTEM TITTLE CHEN. VOL. CONT. (CVCS)

PHOCAAM TiTie VALVE TEST PROGRAM APR 5 1978 TABLE I

+HART TESTS TO CODE TITLE

0 0 )

PTP-4 FLORIDA POYIER L LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

4-352 2 CHECK NC NO EF-2 4-313 CHECK SA C NC NO EF-2 4-312A'HECK SA NC NO EF-1 4-312B CHECK SA NO EF-1 PROCRAM SYSTEM VOL. CONT. (CVCS) TITLE VALVE TEST PROGRAM ape 5 1978--- TABLE I CHART TESTS TO CODE TITLC

0 FLORlDA POWER S. LIGl<T COMP AHY VALVE SIZE TYPE ACTU . CODE CODE ACT/ NORM. FAIL- REM ~ TEST ISI NUMBER CL . CAT . PAS POS . URE POS ~ PER TESTS MODE IND ~

70-006A CHECK SELF 3 NC NO EF-1 70-006B CHECK SELF 3 NC NO 3 EF-1 CV-2046A PLUG A/0 NC NO EF-1 CV-2046B PLUG A/0 NC NO EF-1 SV- 3522A 1 1/2 GLOBE SO B NC NO EF-1 SV-3522B 1 1/2 GLOBE SO NO EF-1 PROGRAM SYSTEM DIESEL OIL VALVE TEST PROGRAM APR 5 1978 TABLE I CHART TESTS TO CODE TITLE F-502033

FLORIDA POlt(ER L LIGIIT COMPANY VALVE SIZE 'TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST XSX NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE END.

4-40-203 GATE MAN FAI OC-1 SLT-1 4-40-205 CHECK SA NC NO '2 EF-2 4-40-204 GATE MAN FAI NO CV-4-,2803 PLUG A/0 2 FO NO OC-1 SLT-1 PBOCAAM

$ vStCM LUPE OIL 6 INSTR. AIR VALVE TEST PROGRAM APR 5 m7e--- TABLE I CH*At TESTS TO CODE vitric F-502030

PT-I.LOPIOA POYlER L LIG)IT COViPAHY VALVE SIZE TYPE ACTU. CODE COD" ACT/ NORM. FA jL- REM. TEST XSX RES~IAK(S NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE XND.

MOV-4-749A 16 GATE NC FAI EF-1 EST-5 MOV-4-749B 16 GATE MO B NC FAI YES EF-1 EST-5 CV-4-739 GLOBE A/0 NC FC YES EF-2 EF-8 EST-2 MOV-4-716A - GATE MO NO FAI YES EF-2 P

EST-*

15 sec.

MOV-4-716B GATE MO NO FAI YES 2 EF-2 2 EST-*

15 sec.

PHOCA*M SYSTKM AUg. COOL. CO11P. COOL. (ACCC) VALVE TEST PROGRAM APR 5 1978 TABLE I Ca*AY TESTS TO CODE T<Tl c F 503187 g E 503188 g F 502036

FLORIDA POY'F R It. LIGIIT CO!,'IP ANY VALVE SIZE TYPE ACTU ~ CODE CODE ACT/ NORM. FAIL- RE~1. TEST ISI REMARKS NUMBER CL ~ CAT PAS

~ POS ~ URE POS ~ PER. TESTS MODE IND ~

HOV-4-1418 10 GATE A NO FAI YES EF-2 EST-4 TCV-4-144 BUTFY A/0 A NO FO NO EF-1 EF-7 4-724D GATE A NC FAI NO EF-1 CV-4-2903 10 BUTFY A/0 A NO FO YES EF-1 EF-7 EST-3 CV-4-2904 10 BUTFY A/0 A NO FO YES EF-1 EF-7 EST-3 CV-4-2905 10 BUTFY A/0 A NO FO YES 3' EF-1 EF-7 3 EST-3 CV-4-2810 PLUG A/0 A. NO FC YES EF-1 EF-7 EST-3 5Y5TKM AUX COOL. COMP- COOL. (ACCC)

PAOCAAM TITI C VALVE TEST PROGRAM TABLE I CH*A APR 5 1978 TESTS TO COD TITI K rnid l na T. rh')1 QQ P CA')AQA

TP4 FLORIDA POKIER 8,. L.IGIiT COMPANY ACTU. CODE CODE r Cr/ NORM. FAXL- REM.

I VALVE SIZE TYPE TEST 1SX REi~iAK(S NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE END.

A/O NC FO YES EF-1 CV-4-2906 10 BUTFY EF-7 EST-3 NC FAI YES 3 EF-1 MOV-4-832 GATE MO 3 EST-3 CV-4-2812 PLUG A/0 NO FC YES EF-1 EF-7 EST-3 A/0 NC FO YES EF-1 CV-4-2907 10 BUTFY EF-7 EST-3 PLUG, A/0 NO YES ~ 3 EF-1 CV-4-2814 3 EF-7 3 EST-3 COMP.

A/0 NC FO YES EF-1 CV-4-2908 10 BUTFY EF-7 EST-3 i Y$ 'i C M PAOC4*u VALVE TEST PROGRAM TABLE 1 AUX. COOL. COOL. (ACCC) 4nARV APR 5 1978 TESTS TO CODE F-503187, E-503188, F-502036

FLORIDA POKIER 8. LIGIIT CO! IP ANY VALVE SIZE TYPE ACTU. CODE COD" ACT/ HQRM FAIL- RE&1. TEST ISI REYiAM(S NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

10 GATE NO FAI YES EP-2 MOV-4-1417 f40 EST-4 MOV-4-730 GATE MO PAI YES EF-2 EST-*

15 sec.

FCV-4-626 GATE MO NO PAI YES EF-2 EST-*

15 sec.

4-738 CHECK SELF 2 C A NC NO . 2 EF-2 4-737A GATE NO FAI NO EF-2 RCV-4-609 GLOBE A/0 NO FC YES EF-1 EF-7 EST-3 RV-4-729 NOZL SELF NC NO TP-1 RV-4-707 NOZL SELF NC NO 1 TF-1 PAOGRAM 5Y STEM AUX. COOL. COMP ~ COOL. (ACCC) VALVE TEST PROGRAM APR 5 1978"- ,

TABLE I Crt*AV TESTS TG COD-titir. F-503187, E-503188'-502036

PTP-4 FLORIDA POP!FR II. LIGIIT CO'AI'ANY VAL:i= SIZE TYPE ACTU. CODE COD" ACT/ NORM. FAIL- REM. TEST XSX REYABi(S NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE XÃD RV-4-747A NOZL SELF NC NO TF-1 RV-4-747B NOZL SELF C, NC TF-1 RV-4-715 NOZL SELF NC NO TF-1 0

4-702A 16 CHECK SELF NO NO EF-1 4-702B 16 CHECK SELF NO NO. EF-1 4-702C 16 CHECK SELF NO NO EF-1 RV-4-791C 3/4 SAFE SA NC NO 'TF-1 RV-4-791E 3/4 SAFE SA NC NO TF-1 RV-4-791F 3/4 SAFE SA A NC NO TF-1 PROGRAM 5Y5Tf.M TITLC j A C VALVE TEST PROGRAM APR 5 1978 TABLE I il CH*A ~

TESTS TO CODE F-503187, E-503188, F-502036

FLORIDA POY(ER 8. LIGIIT CO!iiPAHY VALVE SIZE TYPE ACTU. CODE COD" ACT/ NOR1%. FAlL- REYi. TEST XSX REY&iG(S NUNBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE END.

RV-4-722A 3/4 SAFE SA NC NO TF-1 RV-4-722B 3/4 SAFE SA NC NO TF-1 e

RV-4-722C 3/4 SAFE SA NC NO 'TF-1 RV-4-1423 3/4 SAFE SA A NC NO TF-1 RV-4-1424 3/4 SAFE SA NC NO TF-1 RV-4-1425 3/4 SAFE SA NO TF-1 4-710A GATE E FAI NO .

4-710B GATE MAN PAI NO 4-835A 12 . GATE MAN PAI 4-835B 12 GATE PAI NO 4-835C 12 GATE MAN E FAI NO OC-1 EvSVCM 52AOQ4AM VALVE TEST PROGRAM TABLE AUX. COOL. COMP. COOL. (ACCC) APR CH*Af 5 i)78 TESTS TO COD" neic 8-503187, 8-503188, 8-502036

FLORIDA POYIER 8. LIGIJT CG! IPAHY VALVE SIZE TYPE ACTU. CODE COD" A,CT/ NORM. l AEL- RE~1. TEST xsz REMARi(S NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

4-835D 12 GATE LC FAI NO 4-835E 12 GATE MAN FAI NO 4-835F 12 GATE PAI NO 4-835G 12 GATE FAI .

NO 4-835H 12 GATE MAN FAI NO 4-770A GATE E PAI NO 4-770B GATE MAN FAI NO 4-770C GATE MAN E FAI NO 4-770D GATE E PAI NO OC-1 4-787A 16 GATE LO FAI NO OC-1 4-787B GATE MAN PAI NO SYSTEM PAOGAAM VALVE TEST PROGRAM TABLE AUX. COOL. COMP . COOL. (ACCC) APp C H*A

~ 878 TESTS TO COD" P-RA31A7.. P.-RORl AA.' -502036

FLORIDA PO'IlIER L LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE COD- ACT/ NORM PAIL- REM. TEST XSX REMAiG(S NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE XND.

4-787C 16 GATE FAI Np 4-787D 16 GATE Lp FAI Np 4-787E 16 GATE FAI Np 4-787F 16 GATE MAN Lp FAX Np 4-787G 16 GATE MAN FAI Np 4-787H 16 GATE MAN FAI Np SYSTEM i

TiT c ~

AUg CppL. COMP . COOL. (ACCC)

PROCRAM gALVE TEST PROGRAM ApR 5 1N8 TABLE I CHART TESTS TO CODE F-503187> E 503188' 502036,

FLORIDA POKIER 8. LIGIIT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NOr'W. FAIL- REM. TEST lSl: REMAK~~S7S~~

~~"-- TABLE I C HxA 'f TESTS TO CODE vitric F-503190~~

FLORIDA POIER 5 LIGIIT COVlPAHY VALVE SXZE n'PZ ACTU. CODE COD" ACT/ NORM. FAIL- REM. TEST ISX REMARKS NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE END.

PCV-1038A DIAPH A/0 B NC FC YES EF-1 EF-7 EST-3 PCV-1038B 3/8 DIAPH A/0 A NC FC YES EF-1 EF-7 EST-3 CV-4639C DIAPEE A/0 NC FC YES EF-1 EF-7 EST-3 PCV-1039A DIAPH A/0 NC FC YES EF-1 EF-7 EST-3 PCV-1039B 3/8 DIAPH A/0 B NC FC YES EF-1 EF-7 EST-3 CV-4639D DIAPEE A/0 NC FC YES EF-1 EF-7 EST-3 PAOGA*M 5YSTEI4 WASTE DISPOSAL GAS VALVE TEST PROGRAM APR 5 1978--

~~TABLE I CHARY TESTS TO CODE sixie F-503190~~

FLORIDA POYIER 8. LIGIIT COY)PAHY VALVE SIZE TYPE ACTU . CODE CODE ACT/ NORM. FAIL- REM. TEST XSX RE YiABZS NUMBER CL . CAT . PAS POS . URr. POS . PER. TESTS MODE XND.

PCV-1052A DIAPH A/0 NC FC YES EF-1 EF-7 EST-3 PCV-1052B 3/8 DIAPH A/0 NC FC YES EF-1 EF-7 EST-3 CV-4639E DIAPH A/0 NC FC YES EF-1 EF-7 EST-3 PCV-1053A DIAPH A/0 B NC FC YES EF-1 EF-7 EST-3 PCV-1053B 3/8 DIAPH A/0 NC YES 3 EF-1 3 EF-7

~~.3 EST-3 CV-4639F DIAPH A/0 B NC FC YES EF-1 EF-7 EST-3 SYSTCM PAOGA*M~~

- VALVE TEST PROGRAM TABLE X WASTE DISPOSAL GAS C M*A APR 5 1978 TESTS TO CODF TlTLE F-503190

FLORIDA POKIER L LIGIIT COY>P ANY VALVE SIZE TYPE ACTU. CODE COD ACT/ NORM. FAIL- REMI. TEST ISI REYiARi(S NUMBER CL. CAT. 'PAS POS. URF. POS. PER. TESTS MODE IND.

SAFE SA A NC NO TF-1 RV-464 0A RV-4640B SAFE SA C' NC TF-1 RV-4640C SAFE SA A NC NO ' TF-1 SAFE SA A NC NO TF-1 RV-4640D RV-4640E SAFE SA A NC NO TF-1 RV-4640F SAFE SA A NC NO TF-1

$ YSTKl4 HASTE DISPOSAL GAS PROGRAM VALVE TEST PROGRAM APR 5 1978 TABLE I C N4 A'C TESTS TO CODF vsvia F-503190

0 PTP-4 FLORIDA POYIER 8,. LIGIIT COVlPAHY VALVE SIZE TYPE ACTU. CODE COD" ACT/ NORl41. FAIL- REi~1. TEST ISI REMARiIlS NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

4638A DIAPH E FAI NO 4638B DIAPH MAN FAI NO 4638C DIAPH FAI NO 4638D DIAPH MAN FAI NO 4638E DIAPH MAN FAI , NO 4638F DIAPH MAN E FAI NO SYSTEM WASTE DISPOSAL GAS PHOGA*M VALVE . TEST PROGRAM APR 5 1978 "-- TABLE I TESTS TO CODE F-503190

FLORIDA POYIER 5 LIGHT COliiPAHY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI REMARKS NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

CV- 3705 PLUG A/0 A Nc FAI NO EF-1 PLUG A/0 A Nc FAI NO EF-1 CV-3706 cv-3707 PLUG A/0 A Nc FAI NO EF-1 CV-4-1606 PLUG A/0 A Nc Fc NO EF-2 EF-8 CV-4-1607 PLUG A/0 A Nc NO EF-2 EF-8 CV-4-1608 PLUG A/0 A Nc Fc NO EF-2 EF-8 PROGRAM SYSTEM STEAM SYSTEM VALVE TEST PROGRAM 5 1978 TABLE I CHART TESTS TO CODE nvic F-502027

FLORIDA POY(ER S, LIGHT CONIPAHY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- RFM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

POV-4-2604 26 POWER A/CYL 2 A NO FC EF-2 ASST'D EF-8 CHECK EST-1 POV-4-2605 26 POWER A/CYL 2 A NO YES 2 EF-2 ASST'D 2 EF-8 CHECK 2 EST-1 POV-4-2606 26 POWER A/CYL 2 A NO FC YES EF-2 ASST'D EF-.8 CHECK EST-1 MOV-4-1400 GATE MO A NC FAI , YES 2 EF-2 MOV.-4-1401 GATE B A NC FAI YES 2 EF-2 llOV-4-1402 k

GATE MO A NC FAI YES 2 EF-2 MOV-4-1403 GATE MO A NC FAI YES EF-1 EST-3 MOV-4-1404 GATE MO A NC FAI YES EF-1 EST-3 MOV-4-1405 GATE MO NC~ FAI YES EF-1 EST-3 PROCR*M SYSTEM STEAM SYSTEM TITl E VALVE TEST PROGRAM APQ 5 tg78 TABLE I CHART

~

~~i TESTS TO CODF F-502027~~

PT-FLORIDA POIER a LIGHT COMPAHY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REMI. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

RV-4-1400 RELIEF $ ELP 2 A NC NO 1 TF-1 RV-4-1401 RELIEF SELF 2 A NC NO TF-1 RV-4-1402 RELIEF SELF 2 A NC NO TP-1 RV-4-1403 RELIEF SELF 2 A NC NO. 1 TF-1 RV-4-1405 RELIEF SELF 2 NC NO TF-1 RV-4-1406 RELIEF SELF 2 A NC NO TF-1 RV-4-1407 RELIEF SELF 2 C A NC NO TF-1 RV-4-1408 RELIEF SELF 2 NO TF-1 RV-4-1411 RELIEF SELF 2 A NC NO TF-.l RV-4-1413 RELIEF SELP 2 A NC NO TF-1 RV-4-1410 RELIEF SELF 2 A NC NO TP-1 5Y5TKLI STEAM SYSTEM PROCRAM VALVE TEST PROGRAM APR 5 1978 -- TABLE I CH*R5 TESTS TO CODE vienna F-502027

FLORIDA POY(ER L LIGHT COMPANY VALVE SIKE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST XSX NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE END.

RV-4-1412 RELIEF SELF 2 C NC NO TF-1 RV-3440 RELIEF SELF 3 NC NO TF-1 RV-3441 RELIEF SELF 3 NC NO TF-1 RV-3442 RELIEF SELF 3 A NC NO TF-1 4-10-087 CHECK SELF 3 NC NO EF-1 4-10-085 CHECK SELF 3 NC NO EF-1 4-10-083 CHECK SELF 3 NC NO EF-1 RV-1441 1 1/2 RELIEF SELF 3 C A NO TF-1 RV-3.442 1 1/2 RELIEF SELF 3 NC NO 1 TF-1 RV-1443 1 1/2 RELIEF SELF 3 NC NO TF-1 SV5TEM SySTEM PAOCR*M VALVE TEST PROGRAM

~~>>R>>s74I---~~

~~TABLE I CHART TESTS TO CODE viv~c F-502027~~

PTP-4 I.LORIDA POYIER L LIGHT COaIP AHY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL" REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

4-10-86A GLOBE FAX NO 4-10-86B GLOBE FAX NO 3-10-86B GLOBE ~

FAI NO 4-10-84A GLOBE MAN FAI NO OC-1 4-10-84B GLOBE MAN 3 FAI NO OC-1 3-10-84B 4-10-82A GLOBE GLOBE p, LO FAX FAI NO OC-.l OC-1 4-10-82B GLOBE MAN FAI NO 3-10-82B GLOBE MAN FAI NO p aa 0 Ci R A M SY5TCM viva.e STEAM SYSTEM VALVE TEST PROGRAM APR 5 TABLE I CHARv 1978 TESTS TO CODE vavi.a F-502027

FLORIDA POYtER L LIGIIT COIIPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- RFM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

4-10-120 S/CHK MAN C/E NO 4-10-220 S/CHK MAN C/E NO 4-10-320 S/CHK MAN C/E NO OC-1 4-10-119 3 S/CHK MAN C/E NO.

4-10-219 S/CIm n AN 3 C/E NO 4-10-319 3 S/CHK MAN C/E P NO SYSTEM STEAM SYSTEM P IIO 0 R A M TITLE VALVE TEST PROGRAM TABLE I CHART APR 5 1978 TESTS TO CODE F-502027

FLORlDA POIER 8. LIGHT COViPAHY VALVE SIZE TVPE ACTU. CODE CODE ACT/ NORM. FAIL" REM. TEST ISI REMARKS NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

CV-4-2821 PLUG .A/0 NO FC YES EF-1 EF-7 EST-2 SLT-1 CV 2822 PLUG A/0 NO YES EF-1 EF-7 EST-2 SLT-1 4-4692A CHECK SA NC NO EF-1 4-4692B CHECK SA NC NO EF-1 5YSTCM CONT- 6 RADWASTE DRAINS 6 VENTS PROGRAM VALVE TEST PROGRAM APR 5 1978 TABLE I CnAAT TESTS TO CODE vsvic F-502038

PTP-4 FLORIDA POWER L I.IGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE 'ACT/ NORM. FAIL- REM. ISI NUMBER CL. CAT. PAS POS. URE MODE IN'EST POS. PER. TESTS MOV-4-751 14 GATE MO NC FAI YES 1 EF5 E6 ElgE3 1 EST5 E6 El,E3 1 SLTl MOV-4-744A 10 GATE FAI NC YES 1 EF5 E6 El,E3.

~~. 1 EST3 E6 El,E3 I~~

MOV-4-.744B 10 GATE B NC 'AI YES EF5 E6 El,E3 EST3 E6 El;E3 MOV-4-750. 14 GATE MO B NC FAI YES EF5 . E6 El,E3 EST5' E6 El,E3 5YSTCM PAOCII*M CHANT AUX. COOL. RES. HEAT REM.

~~TITLC VALVE TEST PROGRAM APR 5 ]g78 TABLE II w-snzso~ EXCEPTIONS TO CODE~~

PTP-4 FLORIDA POSER 8 LIGHT COMFAHY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORi~t. FAlL- REM. TEST XSX NUNBER CL CAT. PAS POS. URE POS. PER. TESTS MODE XND.

4-11-003 2 CHECK S/A 2 A/C A NO NO EF-2 Def 6 El, E5 SLT-1 5vsvEM PROGRAM CONTAINMENT VENTILATION SYSTEM VALVE TEST PROGRAM TABLE IX QHAN APR 5 197S vsvc.c F-50203> EXCEPTIONS TO CODE

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

No Table II Valves SYSTEM PAOCAAM SAMPLING (SS) VALVE TEST PROGRAM APA 5 )978 TABLE II v-SA3193 EXCEPTIONS TO CODE

FLORlDA PO'IER 8 LlGHT COMPANY VALVE S IZE .TXPE ACTU ~ CODE CODE ACT/ NOHiM. PAIL- REYi ~ TEST XSX NUNBER CL . CAT ~ PAS POS ~ URE POS ~ PER. TESTS i>iODE XND ~

~~No Table Valves II~~

~~$ TS'YAM PROGAAM iieet.~~

~~tlA II l gPNDENSATE g FEEDWATER VALVE TES T PRPGRM 5 ~978 TABLE II t F 5P2P2g EXCEPTIONS TO CODE~~

'LORlDA POSER 4 LlGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. PAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

SV-4-2905 GATE SO NC FAI NO Def. 6 E-5 SV-'4-2906 GATE SO NC FAI NO Def. 6 E-5 SV-4-2907 GATE SO B A NC .FAI Def. 6 E-5 1

~~SV-4-2908 . GATE 'SO NC FAI NO Def; 6 Def.~~

P'-5 SV-4-2909 GATE SO 2 NC FAI NO 6 SV-4-2910 GATE SO 2 A NC QAI NO Def. 6 E-5 4-890A- CHECK SA' 2 A'C FAI 'O Def. 6 . E-5 4-890B CHECK SA 'NC Def. 6 'E-5 FAI, 4-873B ~ CHECK SA A/C A NC EF-2 E-6 E-3 SLT-1 4-,873C CHECK SA A/g A NC NO EF-2 E-6 E-3 SLT-1 SYSTEM PROGRAM SAFETY INJECTION SYSTEM E-503185 (SIS) TITI K VALVE TEST PROGRAM

~~'APR 5 1978 TABLE II EXCEPTIONS TO CODE~~

~~PTP-4~~

'LORlDA POWER L LlGHT COMPAHY VALVE SIZE TYPE ACTV. CODE CODE ACT/ NORM. PAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. VRE POS. PER. TESTS MODE IND.

4-2918 CHECK SA A NC NO DEF. 6 E-5 4-2919 CHECK SA DEF. 6 E-5 4-2920 CHECK SA" 2 NC NO DEF. 6 E-5 7

4-.2921 CHECK SA NC NO DEF. 6 E-5 4-2922 CHECK SA NC NO DEF. 6 E-5 4-2923' CHECK SA C, A NO DEF. 6 E-5 4-894B 2 CHECK SA C NO NO DEF. 6 E-5 i

4-.874B CHECK SA NC NO Def. 6 E-5 4-874A CHECK SA NC NO Def. 6 E-5

, 4-873A CHECK SA 1 A/C. NC NO EF-2 E-6 E-3 SLT-1 SYSTCM PAOCAAM SAFETY INJECTION SYSTEM E-503185 (SIS) VALVE TEST PROGRAM APR 5 1978 TABLE II EXCEPTIONS TO CODE

PTP-4 FLORlOA POYIER 8, LlGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NOIQI. FAIL- REM. TEST ISI NUHBER CL. CAT. PAS POS. URE 'OS. PER. TESTS i~iODE IND. X 4-875D lO CHECK NO EF-2 4-875E lO CHECK SA EF-2 E-3 4-875F lO CHECK SA NC EF-2 E-3 S 1I 0 TCM PAOCAAM SAFETY INJECTION SYSTEM (SIS) VALVE TEST PROGRAM APE 5 1978 TABLE II EXCEPTIONS TO CODE

0 PTP-4 FLORlDA POWER 8 LlGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NOHi l. FML>> REM. TEST XSX NUMBER CL. CAT. PAS POS UBE POS. PER. TESTS YiODE XND.

~~No Table II Valves .~~

~~SVSIKM PAOCRAM RE: PRIMARY WATER >>>i-c VALVE TEST PROGRAM APR 5 1978 TABLE XX EXCEPTEONS TO CODE~~

~~PTP-4 FLORIDA POWER L LIGHT COM'PAHY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NOHiM. FAIL- REM. TEST XSX NUMBER CL. CAT. PAS POS ~ URE~~

~

~~POS. PER. TESTS i>iODE XiXD.~~

~~No Table II Valves ~~~

SYSYCN PAOGAAM T<>i.+ VALVE TEST PROGRAM AUX. COOLANT SPENT FUEL APR 5 1978 TABLE XX Ct <f r en>inc: EXCEPTIONS TO CODE

~~~ \~~

FLORIDA POYIER 5, LIGHT COMPANY VALVE SIZE TXPE ACTU. CODE CODE ACT/ NORi~1. FAIL- REYi. TEST ISI REi4IARKS NUMBER Cj. CAT. PAS POS . URE POS. PER. TESTS i>iODH XiND.

No Table II Ualves STSTCM PAOCAAM WASTE DISPOSAL LIQUID yAL~ TEST PROGRAM WR TABLE II v-CA'llAQ EXCEPTIONS TO CODE

FLORlDA POWER 8, LlGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORi4. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS . PER. TESTS i>iODE IND.

~~No Table -II Valves ~~~

~~STSVCM PAOCAAM v i v a.T'.~~

~~CHANT gM'AKE COOL. HATER vivt.ii VALVE TEST PROGRAM APR 5 1978 TABLE II~~

~~~ Ah' EXCEPTIONS TO CODE~~

0 FLORIDA POYIFR 8, LIGHT COMPANY VALVE SIZE APE ACTU. CODE CODE ACT/ iVOKI. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS i~iODE IND.

4-266 4 CHECK NO Def. 6 E5 4-357 4 CHECK SA NC NO Def. 6 4-281 3 CHECK SA NO NO Def. 6 E5 4-239A 2 CHECK SA 2 NO NO Def. 6 E5 4-274A 3/4 CHECK SA NC NO Def. 6 E5 4-274B 3/4 CHECK SA A. NO Def. 6 4-274C 3/4 CHECK SA- NC NO Def. 6 4-312C 3 CHECK SA NO NO EF-2 E6 E5 SLT-1 4"298A CHECK SA AC NO NO EF-2 E6 E5 SLT-1 4-298B 2 CHECK SA AC NO EF-2 E5 SLT-1 ST 5'tEM PAOGAAM aSI CHEM. VOL. CONT. (CVCS) VALVE TEST P.ROGRAM

~~~PR 5 >97S TABLE II~~

~~~ T rn~s az EXCEPVTONS TO CODE~~

P-4 FLORlDA POWER L LlGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NOR'4. PAIL REjvj ~ TEST ISI NUMBER CL. CAT. PAS POS .. URE POS. PER. TESTS vPDE IND 4-298C 2 CHECK SA AC NO NO EF-2 E6 SLT-1 4-298D CHECK SA NO NO Def. 6 E5 4-298E CHECK SA NO Def. 6 E5 4-298F CHECK SA NO NO DEF. 6 E5

$ >STEM PAOCAhM VOL, CO'NT (CVCS) VALVE TEST PROGRAM TABLE II p-RA%1 A4 EXCEPTIONS TO CODE

PTP-4 FLORlDA POWER 8, LlGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS i>iODH IiND.

No Table II Valves SYSTCM PAOCAhM DIESEL OIL VALVE TEST PROGRAH APR 5 l978 TABLE II F-502033 EXCEPTIONS TO CODE

PTP-4 FLORIDA POIER 8 LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NOEQI. FAIL- REi41. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS i4iODE IND.

4-40-336 C jjECK SA AC NO NO EF-2 E6 El SLT-l STSTCM PAOCAAM LUBE OIL 6 INSTR. AIR f ITLK VALVE TEST PROGRAM APR 5 >97S TABLE II E't(< PTIONS TO CODL F-502030

FLORIDA POMFR L LIGHT COMPANY VALUE SERE TYPE ACTU. CODE CODE ACT/ NORi~l. FAXL- REM. TEST XSX NUMBER CL. CAT. PAS POS.. URE POS. PER. TESTS MiODE IND.

4-721A 1 1/2 CHECK NO NO Def. 6 E-5 4-721B 1 1/2 CHECK SA NO NO Def. 6 E-5 4-721C 1 1/2 SA NO NO Def. 6 E-5 4-731 CHECK SA NO NO Def. 6 E-5 4-735 CHECK SA NO NO Def. 6 E-5 4-717 CHECK SA NO NO'F-2 E-6 SvSSEM PAOCAAM C ~ IAlli AUX. COOL. COMP. COOL. (ACCC) VALVE TEST PROGRAM APR 5 )978 TABLE lI EXCFPTEONS TO CODE rnoinn o -i:h')hQC

~~PTP-4~~

'FLORIDA POSER 8 LlGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORi~i. FAIL- REN. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS i>iODE IND.

MOV-4-535 GATE MO B FAI YES EF-5 E-1 EST-4 MOV-4-536 GATE MO A NO FAI YES EF-5 E-6 E-1 EST-4 PCV-4-456 PLUG AO FC YES EF-5 E-6 E-l, E-3 EST-4 PCV-4-455C PLUG AO B YES EF-5 E"6 E-l, E-3 EST-4 srsrr~

~~REACTOR COOLANT SYSTEM (RCS) river VALVE TEST PROGRAM~~

~~~PA 5 n78 TABLE II EXCEPTIONS TO CODE~~

~~~-iiA3191~~

FLORlDA POSER EE, LlGHT COMPANY VALVE SIZE TVPZ ACTU. CODE CODE ACT/ NOIRE. FAIL- HEYi. TEST ISX NUMBER CL. CAT. PAS POS. UBE POS. PER. TESTS MODE XND.

4637A CHECK SA NC NO Def. 6 E-5 4637B CHECK NC NO Def. 6 E"5 4637C CHECK SA Def. 6 4637D CEEECK SA NC Def. 6 E-5 4637E CHECK SA NC NO Def. 6 E-5 4637F .CHECK SA NC NO ~

~~Def. 6 E-5 STSTEM PAOCAAM WASTE DXSPOSAL GAS VALVE TEST PROGRAM TABLE IX~~

~~>>R 5 Ig~e EXCEPTTONS TO CODE F-503l90~~

FLOR1DA POSER L LIGHT COMPANY VALVE SIKE TYPE ACTU. CODE CODE ACT/ ViORi~l. I'AIL- REM. TEST ISI REMARKS NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS a~iODE IND.

3-10-83 4 CHECK SELF NC NO Def. 6 E-5 3-10-85 CHECK SELF NC NO Def. 6 E-5 3-10-87 CHECK SELF NC NO Def. 6 E-5

~~$ 011'CM PAOCAAM QiaaA t STE~ SYSTEMIC VALVE TEST r ROOD~~

~~""R ~ 1978 TABLE II EXCEPT'EONS TO CODE~~

~~~n~n>7~~

FLORIDA POWER 8, LIGHT COMPANY VALVE SIKE TYPE ACTUS CODE CODE ACT/ ViORM. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS.. URE POS. PER. TESTS i>iODE IiVD.

No Table II Valves s>StEM PQOCAAM CONT. 6 RADWASTE DRAINS 6 VENTS VALVE TEST PROGRAM APR 5 1978 TABLE II P- iA2038 EXCEPTiONS TO CODE

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

FCV-4-479 GLOBE A/0 NC FC NO EF-8 EF-2 FCV-4-489 GLOBE A/0 B NC FC NO EF-2 EF-8 FCV-4-499 GLOBE A/0 NC FC NO EF-2 EF-8 CV-4-2900 14 CHECK A/0 NO NO EF-2 CV-4-2901 14 CHECK A/0 'NO NO EF-2 CV-4-2902 14 CHECK A/0 NO NO MOV-4-1410 GLOBE MO NO FAX YES EF-2 EST-3 SY5TcM PROGRAM c CONDENSATE 6 FEEDWATER TITcc VALVE TEST PROGRAM APR 5 1978 TABLE I CHARY TESTS TO CODE sixie F-502028

PTP-4 FLORIDA POWER 8 LIGHT COh(PANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

CV-4-2816 PLUG AO B NC FC NO EF-1 EF-7 CV-4-2817 PLUG AO NC NO EF-1 EF-7 CV-4-2818 PLUG AO NC FC NO EF-1 EF-7 CV-4-2831 PLUG AO B NC FC NO EF-1 EF-7 CV-4-2832 PLUG AO NC FC NO EF-1 EF-7 CV-4-2833 PLUG AO NC FC NO EF-1 EF-7 SELF 3 A NC NO EF-1 20-143 CHECK 20-243 CHECK SELF 3 NC NO EF-1 20-343 CHECK SELF 3 NC NO EF-1 PROCRAM SYSTKM rivi@ CONDENSATE AND FEEDWATER VALVE TEST PROGRAM APR 5 ]918 TABLE I CHART TESTS TO CODE vi TL.a F-502028

FLORIDA POY(ER L LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

4-20-140 CHECK S/A 2 NC NO EF-1 4-20-240 CHECK S/A 2 NC NO EF-1 4-20-340 CHECK S/A 2 NC NO EF-1 4-20-401 CHECK S/A 3 NC NO EF-1 4-20-131 CHECK S/A 2 NC NO EF-2 4-20-231 CHECK S/A 2 NC NO EF-2 4-20-331 CIKCK S/A 2 NC NO EF-2 CV-4-2205 10 PLUG AO NC FC NO EF-2 EF-8 PROGRAM 5Y5TEM CONDENSATE 6 FEEDWATER TITLC VALVE TEST PROGRAM APR 5 1978 TABLE I CHART TESTS TO CODE T>Ter. F-502028

PTP-4 FLORIDA POY.'ER B, LIGIIT COViP ANY VALVE SIZE TYPE ACTU. CODE COD" ACT NORi4. FAIL- TEST ISI REi~&Bi(S NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

4-20-139 GLOBE HAN FAI NO 4-20-239 GLOBE HAN E FAI NO OC-1 4-20-339 GLOBE MAN PAI NO OC-1 3-20-142 GLOBE HAN FAI NO 4-20-142 GLOBE MAN PAI NO 3-20-242 GLOBE HAN PAI NO OC-1 4-20-242 GLOBE MAN FAI NO 3-20-342 GLOBE HAN E FAI NO 4-20-342 GLOBE MAN E FAI NO 4-20-400 10 GLOBE MAN FAI NO 5 Y '5 T f, M ONDENSATE 6 FEEDWATER PROGRAM VALVE TEST PROGRAM

~~~PR 5 t97s TABLE I CH*AT TESTS TO CODF vsvwr. F 502028~~

0

~~~ ~ ~ ~~~

~~~ ~~~

~~~ ~ ~ '~~

~

~~~ ~~~

~~l \ ~~~

~

~~~ ~ ~ ~ ~~~

~~~ ~ I~~

PTP-4 FLORIDA POYtER 8, LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.

CV-4-855 1 GLOBE A/0 NC FC YES EF-2 EF-8 EST-2 SLT-1 CV-4-851A 1 GLOBE A/0 NC FC YES EF-2 EF-8 EST-2 CV-4-841A 1 GLOBE A/0 B NO YES EF-1 EF-7 EST-2 MOV- 878A. 4 GATE MO FAI YES EF-2 EST-3 MOV -878B 4 GATE MO NO FAI YES EF-2 EST-3 4-895V 3/4 GLOBE MAN A/E FAI NO SLT-1 OC-1 MOV-4-866A GLOBE MO FAI YES OC-1 5Y5TEM PROGAAM c SAFETY INJECTION SYSTEM (SIS) TiTca VALVE TEST PROGRAM APR 5 1978 .....- TABLE I CHART TESTS TO CODE E-503185

FLORIDA POYlER 8. I..IGIIT COY>P ANY VALV" SIZE TYPE ACTU. CODE COD" ACT/ NORM. FAIL- REM TEST ISI REi<DBi(S NURSER CL. CAT. PAS POS. UR" POS. PER. TESTS MODE IND.

4-864-C GATE FAI NO 886-A GATE FAI NO 886-B GATE FAI NO 886-C GATE FAI OC-l 886-D GATE FAI OC-l 888-A GATE FAI 888-B GATE MAN E FAI 888"C GATE FAI 0 888-D GATE FAI 0 OC-l 845-A 4 . GATE FAI 845-B GATE FAI 845-C GATE MAN FAI 845-D GATE FAI P 8 0 C A A tw iv5TCM tiyic SAFETY INJECTION SYSTEM (SIS) VALVE TEST PROGRAM APR 5 1978 TABLE I C h*R TESTS TO CODF 1'ivir.

~~E-503l85~~

FLORIDA POY/CR 8. LIGIIT COMP ANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NOrii>. FAIL- TEST XSX REYiARKS NUNBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE XND.

4-895-K FAI OC"1 3/4 GLOBE MAN 4-895-T 3/4 GLOBE MAN E P FAI 0 OC-1 4-836 GLOBE MAN FAI 4-844-A GATE MAN FAI 4-844-B GATE MAN FAI 0 4-891-A GATE MAN FAI 4-891-B GATE MAN FAI PAOGHAI4 SY$ TKM SAFETY INJECTION SYSTEM (SIS) TITLc VALVE TEST PROGRAM 5 t978 TABLE I CHa A'f TESTS TO COD' sixie E-503185

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

CV-4-851B GLOBE '/O 2 NC YES EF-2 EF-8 EST-2 CV-4-851C GLOBE A/O 2 NC FC YES EF-2 EF-8 EST-2 MOV-4-860A 14 GATE MO NC FAI YES EF-2 EST-4 MOV-4-860B 14 GATE MO NC FAI YES EF-2 EST-4 MOV-4-861A GATE MO NC FAI YES EF-2 EST-4 SLT-1 MOV-4-880A GATE MO NC- FAI YES EF-1 EST* *15 sec.

SLT-1 PROGRAM 5T5TEM Ti Tea SAFETY INJECTION SYSTEM (SIS) Ti Tia VALVE TEST PROGRAM APR 5 j978 TABLE I CHART TESTS TO CODE E-503185

FLORIDA POY(ER 5. LIGHT COMPANY VALVE SIZE TYPE ACTUS CODE CODE ACT/ NORM. FAIL- REM ~ ISI REMARKS NUMBER CL. CAT ~ PAS POS ~ URE IN'EST POS ~ PER. TESTS MODE MOV-4-866B 2 GLOBE MO LC FAI YES MOV-4-843A 4 GATE NC FAI YES EF-1 EST* *15 sec.

~~SLT-1 MOV-4-843B 4 GATE MO NC FAI YES EF-1 EST* *15 sec.~~

SLT-1 MOV-4-872 8 GATE MO NC FAI YES EF-2 EST-3 HCV-4-936 1 GLOBE AO NC FC NO EF-2 EF-8 CV-4-853A 1 GLOBE AO NC FC YES EF-2 EF-8 EST-3 CV-4-853B 1 GLOBE AO B NC FC YES EF-2 EF-8 EST-3 PROGRAM SYSTKM SAFETY INJECTION SYSTEM (SIS) T<Twa VALVE TEST PROGRAM JiPR TABLE I CHART TESTS TO CODE E-503185

FLORIDA POWER L LIGHT COMPAHY VALVE SXZE TYPE ACTUS CODE CODE ACT/ NORM. FAXL- REM. TEST XSX NUMBER CL ~ CAT ~ PAS POS ~ URE POS ~ PER. TESTS MODE XND ~

~~MOV-4-88PB GATE NC FAI YES EF-1 EST* *15 sec.~~

SLT-1 MOV-4-863A GATE MO NC FAI YES EF-2 EST-3 MOV-4-863B GATE MO NC FAI YES EF-2 EST-3 MOV-4-861B 14 GATE MO NC FAI YES EF-2 EST-4 SLT-1 MOV-4-869 GATE MO NC FAI YES EF-2 EST-3 SLT-1 MOV-4-867A GATE NC FAI YES EF-1 EST* *15 sec.

~~MOV-4-867B GATE MO NC FAI YES EF-1 I-EST* A~~

~~15 sec.~~
5Y5TCM PROGRAM SAFETY INJECTION SYSTEM (SIS) TiTLc VALVE TEST PROGRAM TABLE X
(;pg 5 1978 CHART TESTS TO CODE E-5P3185
FLORIDA POYIER 5. LIGHT COh(PAHY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.
CV-4-853C 1 GLOBE 'AO NC FC YES EF-2 EF-8 EST-3 RV-4-857 3/4 SAFE SA NC NO TF-1 RV-4-859 3/4 SAFE SA NC NO TF-1 4-876A 8 CHECK SA NC NO EF-2 4-876B 8 CHECK SA NC NO EF-2 4-876C 8 CHECK SA NC NO EF-2 4-876D 8 CHECK SA NC NO EF-2 4-876E 8 CHECK SA NC NO EF-2 879A 3 CHECK SA NC NO EF-1 879B 3 CHECK SA NC NO EF-1 5Y5TEM PROGRAM TITI E TITI K VALVE TEST PROGRAM >>R 587e..- TABLE I CHART TESTS TO CODE T>>I.c E-503185
PTP-4 FLORIDA POYIER L LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.
879C 3, CHECK SA NC NO EF-1 879D 3 CHECK SA NC NO EF-1 4-875A 10 CHECK SA NC NO EF-2 4-875B 10 CHECK SA NC NO EF-2 4-875C 10 CHECK SA NC NO EF-2 RV-4-858A 2 SAFE SA A NC NO RV-4-858B 2 SAFE SA NC NO TF-1 RV-4-858C 2 SAFE SA NC NO TF-1 RV-4-871 3/4 SAFE SA NC NO TF-1 PAOCIIAM SY5TCM vIvI.a SAFETY INJECTION SYSTEM (SIS) TI~L.e VALVE TEST PROGRAM APR 5 1978 TABLE I c<<II< E-503185 TESTS TO CODE TITI C
FLORIDA POY(ER 8 LIGHT COMFANY VALVE SXZE TYPE ACTU. CODE CODE ACT/ NORM. FAXL- REM. TEST ISX NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE l:ND.
MOV-4-864A 16 GATE p ~
FAI YES 1 MOV-4-864B 16 GATE MO PAI YES MOV-3-864A 16 GATE MO LO FAI YES 1 MOV-3-864B 16 GATE MO E LO FAI YES 1 MOV-4-865A 10 GATE MO E FAI 'ES 1 Ocl MOV-4-865B 10 GATE MO FAI YES 1 Ocl MOV-4-865C
'I 10 GATE MO E FAI YES 1 MOV-4-862A 14 GATE MO E FAI YES 1 Ocl MOV-4-862B 14 GATE MO LO FAI YES 1 4-2915 2 GATE MAN 2 PAI NO 4-2916 2 GATE MAN E PAI NO OCl 4-2917 2 GATE MAN E FAI NO SYSTEM PROGRAM SAFETY INJ .
TITLE VALVE TEST PROGRAM APR 5 tg78 TABLE I CHART TESTS TO CODE TUTEE E-503185
Fl ORIDA POWER L LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. 'ER. TESTS MODE XND.
4-885 10 GATE MAN 2 E P FAI NO 4-887 BUTFY FAI NO OC1
/
4-896C 3/4 GLOBE FAI NO OC1 4-883M GLOBE FAI NO PAOGAAM SYSTEM TITLE SAFETY INJECTION SYSTEM (SIS) VALVE TEST PROGRAM APR 5 197S-- TABLE I CHAAT E Q TESTS TO CODE TITLE
FLORIDA POWER L LIGIIT CO.",iPAHY VALVE SIZE TYPE ACTU. CODE COD- ACT/ NOR'41. EAIL- REM. TEST ISI REMARi(S NUMBER CL. CAT. PAS POS. UR" POS. PER. TESTS MODE IVD.
4-10-567 CHECK SELF AC A NC NO 2 EF-2 1 SLT-1 4-10-OOL GATE MAN P NC NO SLT-1
~ SYSTKM RE: PRIMARY WATER PAOCAhM VALVE TEST PROGRAM APR 5 1978 "-- TABLE I i Crt+AT TESTS TO CODE TlTi.R F 5Q2Q36
i FLORIDA f'OY/ER L LIGIIT CO! lPAHY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI REMARKS NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.
NO TABLE I VALVES PAOGAAM SYSTEM AUX. COOLANT SPENT FUEL VALVE TEST PROGRAM TABLE I 1978 TESTS TO CODE Tieing F-503195
FLORIDA POWER 8, LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.
CV-4-466SB DIAPH A/0 NO YES EF-1 EF-7 EST-2 SLT-1 PCV-4-1014 1 GLOBE A/0 NC FC NO 3 EF-1 3 EF.-7
~
1 SLT-1 CV-4-4658A 3/4 DIAPH A/0 2 A NO FC YES 3 EF-1 3 EF-7 3 EST-2 CV-4-4658B 3/4 DIAPH A/0 A NO FC YES EF-1 EF-7 EST-2 SLT-1 CV-4-4659A 3/4 DIAPH A/0 B A NO FC YES 3 EF-1 3 EF-7 3 EST-2 PAOCAAM 5Y5TEM WASTE DISPOSAL-LIQUID VALVE TEST PROGRAM APR 5 'l978 TABLE I CHAllT TESTS TO CODE T>vi.E F-503189
FLORIDA POWER 8, LIGHT COMPANY VALVE SIZE TYPE ACTU . CODE CODE ACT/ NORM. FAIL- REM ~ TEST ISI NUMBER CL . CAT . PAS POS . URE POS ~ PER TESTS MODE IND ~
CV-4-4659B 3/4 DIAPH A/0 NO FC YES EF-1 EF-7 EST-2 SLT-1 CV-4-4668A DIAPH A/0 NO FC YES 3 EF-1 3 EF-7 3 EST-2 4- 4661A CHECK SA NC NO EF-1 4-4661B CHECK SA NC EF-1 PAOCAAM SY5TCM WASTE DISPOSAL-LIQUID VALVE TES T PROGRAM TABLE I APR 5 1978 TESTS TO CODE TITac F 503189
FLORIDA POWER L LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI REMARKS NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.
4-50-311 24 CHECK SA C A NO NO EF-1 4-50-321 24 CHECK SA A NO EF-1 4-50-331 24 CHECK SA A NO NO EF-1 CV-4-2202 30 BUTFY A/0 B A NO FO NO EF-2 EF-8 4-50-307 36 BUTFY NO FAI NO 2 EF-2 4-50-309 36 BUTFY NO FAI NO EF-2 4-50-406 BUTFY A NC FAI NO EF-2 PROGRAM 5Y5TEM INTAKE COOL. WATER VALVE TEST PROGRAM APR 5 878- - TABLE I CHART TESTS TO CODE F-502031
PTP-4 FLORIDA POYIER S. LIGIIT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL" Rri4I. TEST ISI RENARi(S NUNBER CL. CAT. PAS POS. URE POS. PER. TESTS NODE IND.
LCV-4-115B BUTFY A/0 A NC FC YES EF-2 EF-8 EST-3 RV-4-257 NOZL SA A NC NO TF-1 RV-4-203 NOZL SA A NC NO TF-1 RV-4-209 NOZL SA A NC NO TF-1 RV-4-382 NOZL SA A NC NO TF-1 4-263 CHECK SA A NC NO EF-2 4-275A 3/4 DIAPH MAN FAI 4-275B 3/4 DIAPH FAI NO 4-275C 3/4 DIAPH MAN P LO FAI NO PROGRAM STSTCM VOL. CONT. (CVCS)
TITI C VALVE TEST PROGRAM APR 5 878 TABLE I CHART TESTS TO CODE TITI-c F 503184
FLORIO% POX'ER 8. LIGHT(T COMPANY VALVE SIZE TYPE ACTU. CODE COD" ACT/ NORM. F'Ai L- REM. TEST ISI REi<lARi(S NUMBER CL. CAT. PAS POS. UR" POS. PER. TESTS MODE IND.
332 DIAPH E LO FAI NO 378 DIAPH E P FAI NO 379 DIAPH FAI NO 399 DIAPH MAN E P FAI No OC-1 336 DIAPH FAI NO 337 DIAPH FAI NO 394 DIAPH MAN P FAI NO 395 DIAPH FAI 329 3/4 DIAPH MAN FAI NO 344 3/4 DIAPH MAN FAI NO 370 3/4 DIAPH MAN FAI NO 4-232B DIAPH FAI NO 4-232C DIAPH FAI NO 4-246 DIAPH MAN FAI NO PKOQAAM SY5TCM CHEM. VOL. CONT. (CVCS)
TITl C VALVE TEST PROGRAM APR 5 1978 TABLE I CtlART TESTS TO CODE vitric F-503184
I.LORIDA POVlER 8,. LIGIIT COViPAHY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REMI. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.
LCV-4-460 PLUG A/O A NO FO YES EF-2 EF-8 EST-3 CV-4-200A PLUG A/0 A NC FC YES EF-2 EF-8 EST-2 SLT-1 CV-4-200B PLUG A/0 A NC YES EF-2 EF-8 EST-2 SLT-1 CV-4-200C PLUG A/0 A NO FC YES EF-2 EF-8 EST-2 SLT-1 CV-4-204 PLUG A/0 A NO FC YES EF-2 EF-8 EST-2 SLT-1 4-205B GLOBE A NC 'FAI NO SY$ TLM PHOQAAM VOL. CONT. (CVCS) T<vt.a VALVE TEST PROGRAM APR 5 1978 TABLE I TESTS TO CODE F-503184
0 t.LORlDA POY(F.R S. LIGtlT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- RFM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.
CV-4-303C PLUG A/0 A NO FO YES EF-2 EF-8 EST-3 CV-4-307 3/4 GLOBE A/0 A NC FC YES EF-2 EF-8 EST-2 CV-4-387 3/4 PLUG A/0 A NC YES EF-2 EF-8 EST-3 HCV-4-137 3/4 PLUG A/0 A NC FC 0 EF-2 EF-8 4-356 DIAPH FAI Oc-l TCV-4-143 3" NAY A/0 A NO *FAIL YES EF-1 *Normal Failure Mode is TO EF-7 to Volume Control Tank (VCT).
VCT EST-3 PHOQRAM 5Y555:M CHEM. VOL. CONT. (CVCS) VALVE TEST PROGRAM TABLE I c" "v F 503184 TESTS TO CODE TITLC
FLORIDA PONER 8, LlGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CLo CAT. PAS POS. URE POS. PER TESTS MODE IND.
FCV-4-605 12 BFLY A/O NC FC NO- 2 EF2 4-757C 10 GATE B'C FAX NO 2 EFS EF2 4-757D 10 GATE NC .FAI NO EF2 4-760 PLUG FAX NO Ocl 4-753A 10 CHECK SA 2 NC NO EFl 4-753B 10 CHECK SA A', 'NC NO RV-4-706 RELIEF SA NC NO TF1."
HCV-4-7 58 12 BFLY AO LO FO NO 4-741A GLOBE FAI NO 4-741B GLOBE P FAI NO 4-734 GATE E FAI NO SYSTCM PROCAAM AUX. COOL. RES. HEAT REM. (RHR) VALVE TEST PROGRAM APR -5 1978 TABLE I CHAR TESTS TO CODE YITI K F 503194
PTP-4 FLORIDA POY'ER 8. LIGIIT CO!IPAHY VALVE SXEE TYPE ACTU. CODE COD NORl4. FAlL- REM TEST XSX RERAN(S NUMBER CL. CAT. PAS POS. URF. POS. PER. TESTS MODE XND.
4-752A 14 GATE MAN FAX 4-752B 14 GATE E FAI 0 4-754A 10 GATE FAI 4-754B 10 GATE MAN FAI 4-757A 10 GATE FAI 4-757B 10 GATE MAN LO FAI 0 OC-1 4-771E 3/8 GLOBE MAN FAX 4-771F 3/8 GLOBE MAN FAX 0 4-759A 10 GATE MAN FAI 4-759B 10 GATE FAI 5YSTKM PHOCAAM xi r a.c AUX. COOL. RES. kiEAT REM. (RHR) VALVE TEST PROGRAM TABLE X APR 5 1978 TESTS TO CODE CHART vivic F-503194
FLORIDA POWER 8, LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM.. TEST ZSI NUMBER CL. CAT. PAS POS. URE POS . PER, TESTS MODE XND.
HV-4-2 DIAPH FAI NO OC-1 SLT-1 HV-4-4 DIAPH MAN FAI NO OC-1 SLT-1 POV-4-2600 BFLY AO NC FC YES SLT.-1 POV-4-2601 48 BFLY AO 'NC FC YES SLT-1 POV-4-2602 54 BFLY AO NC FC YES SLT-1 POV-4-2603 54 BFLY AO A NC SLT-1 CV-4-2819 PLUG AO A NO FC YES 3 EF-1 3 EF-7 3 EST-3 1 SLT-1 CV-4-2826 PLUG AO NO FC YES 3 EF-1 3 EF-7 3 EST-3 1 SLT-1 SV-4-2912 PLUG 'O NO FC YES 3 EF-1 3 EF-7 3- EST-3 1 SLT-1 PROCRAM v>vc.c CONTAINMENT VENTILATION TITLE VALVE TEST PROGRAM APR 5 tgye TABLE I CHAll TESTS TO CODE Ti~LE F-5P2P37
FLORIDA POYIER 8 LIGHT COMPANY VALVE SXZE TYPE ACTU. CODE CODE ACT/ NORM. FAXL- REM. TEST XSX NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE XND.
SV-4-2913 PLUG 2 NO FC YES "
3 EF-l.
3 EF-7 3 EST-3 HV-4-1 2 DIAPH MAN NO HV-4-3.' DIAPjj FAX NO SV-4-2911 1 PLUG SO A. NO, FC YES 3. EF-1 3 EF-7 3 EST-3 1 SLT-.1 STSWCM pnoonAM c CONTAINMENT VENTILATION TITLc VALVE TEST PROGRAM APR 0 1978 TABLE X sixie F-502037 TESTS TO CODE
PTP-4 FLORIDA POSER & LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS ~ URE POS. PER. TESTS, MODE IND.
CV-4-956B 3/8 GLOBE A/0 NC YES 2 EF-2 2 EF-,8 2 EST-2 1 SLT-1 CV-4-956C 3/0 GLOBE A/0 2 NC FC'ES 2 EF-2 2 EF-8 2 EST-2 1 SLT-l.
CV-4-956D 3/8 GLOBE A/0 A NC FC YES EF-2 2
2 EF-8 2 EST-2 1 SLT-1 CV-4-955C 3/8 A/0 GLOBE B A NC FC YES .2 EF 2 2 EF-8 2 EST-2 CV-4-955D 3/8 GLOBE A/0 A NC FC YES. 2 EF-2 2 EF-8 2 EST-2 SY$ 1CM ~ PAOOAAM i < ic s SAMPLING (SS) TITI R VALVE TEST PROGRM TABLE I APR 5 >S7S
~ ITl C F-503193 TESTS 'IO CODE
PTP-4 FLORIDA POY(ER 8 LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.
CV-4-955E 3/8 GLOBE A/0 A NC PC YES 2 EF-2 2 EP-8 2 EST-2 CV-4-956A 3/8 GLOBE A/O NC FC YES 2 EF-2 2 EF-8 2 EST-2 1 SLT-1 CV-4-951 GIOBE A/0 NC FC YES 2 EF-2 2 EF-8 2 EST-2 CV-4-953 3/8 GLOBE Q/0 NC FC YES . 2 EP-2 2 EP-8 2 EST-2 CV-4-955A 3/8 GLOBE A/O FC YES EF-2 EF-8 EST-2 SYSTEM ~ PAOCRAM CHAR SAMPLING (SS) VALVE TEST PROGRAM apR 5 197~ TABLE I Yaml.c F-503193 TESTS TO CODE
1 FLORIDA POY(ER 5. LIGHT COMPAHY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.
CV-4-955B 3/8 GLOBE A/0 NC FC YES 2 EF-2 2 EF-8 2 EST-2 5Y5TLM TITLE LING SS)
PROGRAM VALVE TEST PROGRAM APR 5 i97e--- TABLE I CHART TESTS TO CODE Ti Tie. F-503193
FLORIDA POY(ER S. LIGHT COMPAHY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI REMARKS NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS MODE IND.
MOV-4-1411 GLOBE MO NO FAI YES EF-2 EST-3 MOV-4-1412 GLOBE MO NO FAI YES 2 EF-2 2 EST-3 MOV-4-1425 GATE MO NO FAI YES 2 EF-2 2 EST-3 MOV-4-1426 GATE MO FAI YES EF-2 EST-3 MOV-4-1427 GATE MO NO'AX YES EF-2 EST-.3 PROGRAM SY5TEM CONDENSATE 6 FEEDWATER VALVE TEST PROGRAM APR 5 1978 TABLE I CHARY TESTS TO CODE vivia F-502028
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0 PTP-4 FLORIDA POSER 8 LIGhT COMPANY VALVE NUMBER VALVE NUMBER VALVE NUMBER VALVE NUMBER VALVE*NUMBER 706A 761A 771A 734A 761B 771B 766B 734B 761D 771C 767A 741C 761E 771D 766C 741D 761F 776F 766D 741E 761G 776H 745A 762A 843 745B 762B 889A 750A 765A 889B 750B 765B 958 755A 766A 755B 766E 756A 766F 756B 766G 756C 767B 756D 767C 757F 767D 767F 5YSTEM PROGRAM AUX. COOL. RES. HEAT REM. (RHR) TITLE VALVE TEST PROGRAM 5 1J/8 CHART gPR TABLE IXI TiTLr. F-503194 FXEIIPTIONS TO CODE
PTP-4 FLORIDA POWER 8 LIGHT COMPANY VALVE NUMBER VALVE NUMBER VALVE NUMBER VALVE NUMBER VALVE NUMBER 11-005 11-006 11-010 11-012 TC-35 HV-4-5 HV-4-6 11-001 11-002 11-011 SYSTEM CONTAINMENT VENTILATION VALVE TEST PROGRAM CHART TsT r. F-502037
"'R 5-~97 TABLE III EXEMPTIONS TO CODE
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FLORIDA POSER 8 LIGHT COMPANY VALVE NUMBER VALVE NUMBER VALVE NUMBER VALVE NUMBER VALVE NUMBER 868A 881J 883T 895J 868B 881K 883U 868C 881L 884A 895L 868D 881M 884B 895M 850A 868E 882A 884C 895N 850B 868F 882B 884D 895S 850C 873D 882C 884E 850D 873E 883A 884F 895U 850E 873F 883B '895W 850F 881A 883C 896A 852A 881B 883D 889C 896B 852B 881C 883E 895D 852C 881D 883F 895E 896D 854A 881E 883G 895F 896G 854B 881F 895G 896H 854C 881G 883N 895H 897C 854D 881H 883S 5YSTEM PROGRAM CHAAT SAFETY INJECTION SYSTEM E-503185 (SIS) VALVE TEST PROGRAM APR 5 l978- TABLE III EXEMPTTONS TO CODE
FLORIDA POWER & LIGHT COMPANY VALVE NUMBER VALVE NUMBER VALVE NUMBER VALVE NUMBER VALVE NUMBER 897A 940A 941W 942W 897B 940B 941B 941X 942X 897D 940C 941C 941Y 943A 898A 940D 941D 942A 943B 898B 94 OE 941E 942E 943C 898C 940G 941F 942F 943D 898D 940H 94 1G 942G 943E 898J 940J 941H 942H 943F 898K 940K 941 J 942J 954C 954D 898L 940L 941K 942K 954E 898M 940M 941L 942L 898R 940N 94 1M 942M 898S 940P 941N 942N 899B 940R 941P 942P 899C 940T 941R 942R 899D 940U 941T 942T 899E 940V 941U 942U 899F 941A 941V 942V 5Y5TCM PROGRAM SAFETY INJECTION SYSTEM (SIS)
CHARt Tltt K E-503185 VALVE TEST PROGRAM APR 5 1978
" TABLE III EXTMPTI:ONS TO CODE
FLORIDA POYIER 8 I IGHT COMPANY VALVE NUMBER VALVE NUMBER VALVE NUMBER VALVE NUMBER VALVE NUMBER 849A 849 884A 877A 884B 877B 877C 877D 837 883H 883J 893E 893F 898N 949A .898P 870A 870B 883R 5Y5TEM PROCRAM SAFETY INJECTION SYSTEM TITLE CHART TITLE E-503185 (SIS VALVE TEST PROGRAM APR 5 19'I TABLE III EXEMPT10NS TO CODE
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FLORlDA POWERS LlGHT COMPANY VALVE NUMBER VALVE NUMBER VALVE NUMBER VALVE NUMBER VALVE NUMBER 50-325 50-310 50-371 50-409 50-.326 50-312 50-380 50-411 50-345 50-315 50-405 50-314 50-346 50-322 50-328 50-334 50-354 50-324 50-407 50-355 50-329 50-420 50-356 50-332 50-421 50-364 = 50-327 50-304 50-365 50-335 50-417 50-366 50-340 50-422 50-374 50-344 50-423 50-375 50-349 50-305 50-376 50-350 50-416 50-347 50-351 50-424 50-308 50-360 50-425 50-348 50-361 50-306 50-370 50-415 5YSTEM PROGRAM TITLE INTAKE COOL. WATER VALVE TEST PROGRAM APR 5 ~978 CHAR TABLE IXX TLE I'I F-502031 EXHI4PTTONS TO CODE
PTP-4 FLORIDA POMER 8 LIGHT COMPANY VALVE NUMBER VALVE NUMBER VALVE NUMBER VALVE NUMBER VALVE NUMBER 974A 202B 264 P
247B 206 368 260 215A 282A 975 279A 247A 282B 259A 279D 215B 282C 255A 279H 272 282D 255B 279G 293A 398A 354 294C 293D 398B 345 295 293C 398C 328 298G 293B 398D 369 298H 308 231B 343A 298J 245 216A 349A 216B 204B 335 216C 353A 306A 383 223 228B 306B 202A 225 802B 306C 5Y5TEM PROCRAM CHEM. VQL. CONT.
CHART P-503184 (CVCS ) VALVE TEST PROGRAM APR 5 ]S78 TABLE III EXEMPTIONS TO CODE
PTP-4 FLORIDA POWER & LIGHT COMPANY VALVE NUMBER VALVE NUMBER VALVI': NUMBER VALVE NU."1BER VALVE NUMBER 304K 349B 250 321 304L 349C 253 327 304M 349D 267 331 380 305A 349E 268 390 305B 349F 269 334 391 305C 349G 270 338 392 349H 286 340 393 318 367 287 341 319A 372 288 342 319B 384A 289 347 320B 384B 290 348 309D 320C 388 291 361 974B 330 205A 309A 362 279F 343B 213A 309B 373 222 343C 213B 309C 374 221 343D 224 316 375 346 249 320 376 377 5YSTEM PROGRAM CHEM- VOL. CONT. (CVCS) TITLE VALVE TEST PROGRAM CHART APR 5 1978 TABLE XXX F-503184 EX >1PTIONS TO CODE
FLORIDA POWER L LIGHT COMPANY VALVE NUMBER VALVE NUMBER VALVE NUMBER VALVE NUMBER VALVE NUMBER TC-14 231A 285B 296F 301B TC-15 251A 285C 299A 301C 120E 251B 285D 299B 301D 120F 252A 285E 299C 301E 120G 252B 285F 299D 301F 201 256 292A 299E 304A 201A 259C 292B 299F 304B 201B 276A 294A 300A 304C 201C 276B 294B 300B 304D 201E 276C 294D 300C 304E 204C 279B 294E 300D 304F
'07 279C 294F 300E 304G 208 279E 296A- 300F 304H 210 280A 296B 300G 304J 211 280B 296C 300H 214A 280C 296D 300J 214B 285A 296E 301A SYSTEM PROGRAM TITLE CHART CHEM. VOI.. CONT.
F-503184 CVCS VALVE TEST PROGRAM APR 5,.j TABLE III EXEMPTIONS TO CODE
FLORIDA POWER 8 LIGHT COMPANY'ALVE NUMBER VALVE NUMBER VALVE NUMBER VALVE NUMBER VALVE NUMBER 70-001 70-002 70-025A 70-025B 70-005A 70-005B 70-007A 70-007B 70-003 70-008 70-026A 70-026B 20-449A 20-449B 5Y STEM PROGRAM DIESEL OIL CHART T < T wc F-502033 VALVE TEST PROGRAM APR 5 )g TABLE III EXEMPTIONS TO CODE
PTP-4 FLORIDA POYIER 8 LIGHT COMPANY VALVE NUMBER VALVE NUMBER VALVL'UMBER VALVE NUMBER VALVE NUMBER TC (PENT N34)
- TO (PENT I129)
SYSTE M PROCRAM CHART TiT<E LUBE OIL 6 INSTR. AIR F-502030 VALVE TEST PROGRtQ1 APR 5 1978 TABLE III I'X MPT'IONIC TO CODE
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FLORIDA POEfER 5 LIGHT COMPANY VALVE NUMBER VALVE NUMBER VALVE NU&IBER VALVE NUMBER VALVE NUMBER 10- 100 10-303 10-101 10-304 10-103 10-318 10"104 10-322 10-105 10-323 10-141 10-341 10-142 10-342 10-143 10-343 10-200 10-001 10-201 10-002 10-203 10-003 10-204 10-241 10-90 10-242 10-91 10-243 10-300 10-301 5Y5TEM PROGRAM STEAM SYSTEt1 VALVE TEST PROGRAM CHART TITLE P-502027 APR 5 -197 TABLE I I1 EXEt4PTXONS TO CODE
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0 'FLORlDA POSER 8 LIGllT COMPANY PUMP PUMP NO. TEST PARAMETERS Speed, Inlet D fferentzal Flow Vzbratxon Bears.ng Pressure, Pressure, Rate, Amplitude, Temperature, N . "Pi P Q V Tb(1)
Auxiliary Feed P2A Yes Yes Yes YeP) Yes Yes P2B Yes Yes Yes YeV) Yes Yes P2C Yes Yes Yes YeP) Yes Yes Intake Cooling 4-P9A No Yes Yes YeP Yes NO Hater 4-P9B No Yes Yes YeP) Yes NO (3) 4-P9C No -
Yes Yes Yes Yes NO
'I (2)
Residual Heat 4-P210A No< Yes Yes No Yes No Removal (2) 4-P210B No Yes Yes No Yes No (3)
Component Cooling 4-P211A No Yes Yes Yes Yes Yes (3) 4-P211B No Y.es Yes Yes Yes Yes (3) 4-P211C No Yes Yes - Yes Yes Yes (2)
Containment Spray 4-P214A No Yes Yes No Yes Yes (2) 4-P2148 No Yes* Yes No Yes PAOOIIAM TITI K PUMP .TEST PROGRAM ~
TABLE IV gpss
PTP4 FLORlDA POWER 8 LlG)lT COMPANY PUMP PUMP NO. TEST PARAhKTERS Speed, Inlet D fferentxal Plow V brat on Bear ng Pressure, Pressure, Rate, Amplitude, Temperature, N Pi AP Q V Tb (1)
High Head 4-P215A No Yes ~ Yes No Yes Yes Safety Injection 4-P2159 No Yes Yes No Yes Yes NOTE (1): B ARING TEMPER TURE 'lb IS MEA URED"ONLY ON HE AN UAL TEST.
NOTE (2): F XED HYD. RE ISTANCE SYSTEM NOTE (3): V RIABLE HYD. RESISTA CE SYSTE PAOCII*M TIKI STABLE IV 5 l978
PTP-4 FLORlDA POYIER 8 LlGHT COMPANY PENE. VALVE LEAKAGE PENE. VALVE LEAKAGE PENE. -
VALVE LEAKAGE NO. NUMBER CC/MIN NO. NUMBER CC/MIN NO. NUMBER CC/MIN MOV-4-7 51 10,000 20 CV-4-956C 1,000 14 CV-4-200A 1,000 CV-4-516 500 CV-4-200B 1,000 14 CV-4-200C 1,000 23 CV-4-2821 2,000 CK-4-518 2,500 14 CV-4-204 1,000 23 CV-4-2822 2,000 CV-4-519A 2,000 15 HCV-4-121 2,000 24A 4-297A 1,000 15 4-333 2,000 24A CK-4-298A 2,000 CV-4-956A 1,000 15 CK-4-312C 4,000 24B 4-297B 1,000 16 HV-4-2 1,000 24B CK-4-298B 2,000 CV-4-956B 1,000 17 4-895V 500 24C 4-297C 1,000 24C CK-4-298C 2,000 10 CV-4-4658B 500 25 MOV-4-381 2,000 3,0 PCV-4-1014 2, 000 18 MOV-4-869 2,000 19A MOV-4-880A 5,000 29 CV-4-2803 2,000 19B MOV-4-880B 5,000 29 - CK-4-336 4,000 SYSTS:M PROGRAM VARIOUS APR GHART VALVE TEST PROGRAM 5 ]978 TITLE RCV I DATC OATG TABLE I.A VARIOUS VALVE LEAKAGE RATES
FLORIDA POWER 8 LIGHT COMPANY PENE. VALVE LEAKAGE PENE. VALVE LEAKAGE PENE. VALVE LEAKAGE
'O. NUMBER CC/MIN NO. NUMBER CC/MIN NO. NUMBER CC/MIN 31 CV-4-4659B 500 54A MOV-4-861A 7,000 32 CK-4-11-003 2, 000 32 SV-4-2912 2,000 54B MOV-4-861B 7,000 33 SV-4-2911 2,000 34 4-203 1,000 35 POV-4-2600 15,000 35 POV-4-2601 15,000 55 CV-4-956D 1,000 36 POV-4-2602 15,000 58 CK-4-873A 2,000 36 POV-4-2603 15,000 59 CK-4-873B 2,000 42 CV-4-855 500 60 CK-4-873C 2,000 58 59 MOV-4-843A 2,000 CK-4-10-567 4,000 60 47 4-.10-00L 4,000 58 59 MOV.-4-843B 2,000 60 52 CV-4-4668B 2, 000 63 CV-4-2819 HV-4-4 1,000 CV-4-2826'2,000 51 63 2,000 SYSTCM PAOGAAM
'I CH*R t VALVE TEST PROGRAM APR 5 )978 VARIOUS aav.a OATE DATE TABLE I.A VALVE LEAKAGE RATES
STATE OF FLORIDA )
)
)
Robert E. Uhrig, being first duly sworn, deposes and says:
That he is a Vice President of Florida Power & Light Company, the Licensee herein; That he has executed the foregoing document; that the state-ments made in this said document are true and correct to the best of his knowledge, information, and belief, and that he is authorized to execute the document on behalf of said Licensee.
Robert E. Uhrig Subscribed and sworn to before me this day of 19 )Z NOTARY PUBLIC, in and for the County of Dade, State of Florida NOWT FUSuO STATE OF FLONOA K LARGE QOMM[SSIOg EXP'RES AuGUST 24, MT Ao~o>
My commission expires: EGNGEo THRu tvvwaRo EGNoms
I
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ML18227B006

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