ML18227B009
| ML18227B009 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 08/23/1978 |
| From: | Florida Power & Light Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML18227B009 (122) | |
Text
4[IJ'" >0 PPDià RNH'.I IR ATTACHMENT A Re:
Turkey Point Unit 4 Docket No. 50-2Sl Revised Pum 'nd Valve Test Pro ram TECHNICAL SPECIFICATION CHANGES
4 5 S~=ETY I~iUFCTXOa.x Ax3oliczb 1'tv-i~pplies to testing of the Safety x e zion System
~nn ective:
To verify that the subject systems x:il>'espond promptly and-perfon their desi~ functions.
Specifications:
1.
SYSTEM TMTS z
System tests shall be pe
.o
...ed at each refxxelin~ shutdo m.
The-test shall be performed in accor2mce xPith the follcnr-i>>~ proceduie:.
QS.t'.x tne Rezcto>>
Coolant.t System. pressx re ecual
. to or 'xess than 350 psiE z~d temperat~e equal to or 1 ss thzn 350:,
a tes".
safety ejection sign 3
il3 be a pplied to initia e operation of the system
. The br zkers'or the residua3.
hea~
removal pump motors vi"1 be tested e ther 9.n the te"t position or by actx zl residual heat removal pumo motor operat on result=.g f oq t¹ test safety injection si~z3.
b Tt-t--t v'll b-conside-ed sat=sf-ctory if con-trol pan 1 indicat on znd visuzl ooserv tions ixxdicate that zll components hzve rece:ved the safety injection sig-.wl in the proper sequenc and timing, appropriate breakers shall open 'and
~ c3ose, and 'al1,auto.,
t"c valves shal3. complet.
their tr vel.
2 CGiPCic'lT T=STS a.
Penna (Unia 3 only) 1.
The residual heat removal pumps shall be started at intervals not greater than one month.
(Unit 4 only) Compliance vith Spec'fication 4.2.2(Unit 4 only) demonstrates operability.
2.
P~ps sha'1 srz=t ~d reach =eau'"ad head "o=
normal or recirculation flo~, chic"ever appl cable to the operating cond' on,;
tNe tv=e.ts -="'isual obse=zzt" ons shall MQcztz prope
~wet" onM~g.
Zes" operation shal1 be o-a lemt 15
~""tas.
ba Valves (Unit 3 only) 1.
The bo-orL eject'on ta=k isolat" o" valves re eiWr.g a Safe~ >"jec~ on si~
= ~ sha' be cyclec m" thly.;;
The co~ ted nr r e~4 ulzt 'on valves shM~
be cycled ="nthly.t 3
Acc.-ulator check valves shM~
be chec~z" for ope zbD~ ty du~kg each refuel "g shu, do~al~
4.
The revue" <"g vzte storzg ta"9; outlet valves shall be testee
~= pe'='-g the respective pu=p tests.7 I 4 du g co d or rezue U~g shutdo ~is e L.ae spec~
ed tests q hot e¹z')
shall be pe =o= d ~ thi on surveilla c
'at
.-al pr-'or to reactor sf zvpuo du="-g c ld o
.e"" '
shutdown&.
T..e spec"'"
e
- tests, noaege-,
~ shaU.
be per=or=ed =italic one su')ei>>ance interval pr'or to nea"
~
above 200:-.
(Unit 4 only) Compliance with Specification 4.2.2(Unit 4 only) demonstrates operability of all safety injection pumps, all Unit 4 residual heat removal pumps, and Unit 4 valves.,
4.5-2
2 CG'OLMc.Y. T:-5:-5 Pum s and Fans The cca,"-i=a"" spray pcs (Unit 3 only) $ and. the
,Emergency Containment Cooling fans shall be started at intervals not greater tha~ one (1). month.
lj'Acc ptabl 'evem~
of pe=or
~ c" s.".~~
be that the p~ s P
z'c~ch the<>> rated s~ut of'f; heads, t~~e Zw motors = ac rra rm~g r=== ror the r ra<
z-agh~~e du~=a the tes
~d boQ operato for at le<
cUtew m~"utes.
(Unit 3 only)
The systems -otor oper " "'solat" o valves s+1}. be
. for operation d
"g system tests.
fT - H.A. dn "g cold o-efuei-.g
'sh~t be.per=o=ed =ithi" o=e above 200:-.
shntdc a Xhe spec" ied. tes-s, ho.=ever, snmi la=c
~~texval pr-'or to he ~.p (Unit 4 only) Compliance with Specification'4.2.2 (Unit 4 only) demonstrates operability.
4.6-2
3 LABORATORY TESTS quaxter1y, a charcoal surveillance. specimen ~hi~h had beeA located i'n a representative part of the containment will be withdrawn and laboratory tested for iodine removal capability.
The charcoal shall..
demonstrate a removal efficiency of 99 9% for
~elemental iodine Failing this, the chaxcoal within the containment filter system sha11 be replaced by charcoal which meets or exceeds original specifications.
POST-ACCXDENT COLLTAXh~iENT VENT SYSTEM 3.
OPERATXVG TESTS A system test shall be performed during each
.scheduled refualing 'period, which shall consist'of visual inspection and (fox Unit 3) operation of 'all valves.
Visual inspection shall include search for any foreign material,, gacket deterioration in HEPA. filtexs,
,and excessive dust cake on demister.
2.
X'ERPOK~~QXCE TESTS
~ring each refueling operation, "in-place" BOP and freon tests shall be conducted at design flow on the Alters.
99.,5%
+hall constitute acceptable performance..
The hydrogen concentration measuring instrument shall be calibrated with proper consideration to humidity tduring each refueling period.
6 (Unit 4 only) Compliance wi.th Specxfication 4.2.2 (Unit 4 univ) demonstrates operability.
4.7-2
ATTACHNEi'IT B Re:
Turkey Point Unit 4 Docket No.
50-251
, Revised Pum and Valve Test Pro ram REVISED PUNP TEST PROGRAN REVISED VALVE TEST PROGRAM
T'ev Point Unit (1)
Votive T s-P=og=
m (2)
Pump T s P=og=am (3)
- nsezv ce nspec
'on P"op=am
TAi3LZ QF COiiiTZiiiTS Sec-'on Valve Test
"-rostra@
T
~
a ~
~2.st o
Draw.ngs List of Va,lve C tenor s
l:.C.
~ D List o List o f De 'nit'ons 4f Valve abl e Symbols I
~ ~ ~
LLst oi Catecorv (A-3-C-" ) Valves
-'ahle
" Tests to Coce
~ 4
~
L'st o Tahle f Cat gorv (2) Valves:
- .A.
Seat Leakace Rates
- .G.
Lis" of Cateco~g (3-3-C)
Val ves:
Tahle i r.zceotions to Coce x.n.
is o= "-zclus'ons:
Table Z'1' Zzerlations to Coce Recu s
Bas s
Attachment 3-1 Section
+Ui'est Proc 22 I
~
~ Q ~
~ahle V - Test
>av valet vs
"-zceapt'ons ec Ron
~
I
~
- nse
-~=ce.;.s-ec='n V
iI I
I
\\
~ C5
~ :ntrocucti on to ah 1 es g.
1 TIahl a
- Cl ss Comaonen s anc-Svst
~s
~~h 1 a I
~
nan.'nC SVS. a;ls 3
Tahl e anc
~
~
~
Q vas CorIponents C's a c Svste~~s I
I I
~ M ~
. Q
'Mon
'Da v~oc I
I
.C.
= cceDYLons
ABSTRACT iThe planned 'se vice 'spect'n and es '. g p og azls were d veloped employing the R.
G ~ l ~ 26 Revels 'il 2 c LterLa
'zor cuality group classifications and s"andards (Quality Group A 's the same as ASi~" Class etc.).
Sectkon Z
~
Valve Tes-'
ocrani Outline The valve tes" prop am shall he-conducted
'n acco ance with Suhsec" ion i'i'= Sec~ion Zl OZ the l974 Edition o~ the ASi~Z Boile and Pressure Vessel Code thru Summer l975 Addenda p e:ccept Zor spec
relic= recuested accordance w'h l0 CPR
- 50. 55a (g) (5 ) (ii' which '
identi=ied Sub-sec lions
. G.
he period "or th's valve test program s~ar"s Sentzhez 7, l978 and e..ds Y~y 7, '980.
Sec ~Ron Sion~"
P oc ami Ou nba pu ilp
~ es i. proc am shal co.lp ul art acco cance Suhsecihon
'VP o= Section X: o= the-l974 "-d'tion o= the ASi~Z Bo'e
-nd essu e ilassel Ceca th
~
Summier
~ 7 5;=c>>
. d lQ 5
r ar nba oerhcc
~ a guys a S g>>r {
Sep~vze>>
/ I l9/8 and eand s viav 7, l980.
I ML
~
c c
'Dec o
Out ni'~ a V
'1>>art
'T pl%
4&e>> 4 os
- oc- ='- snal oe cc~ic" c acco-'nce
t Sec"'on (Continued) wim Subsection NB, i'nd ND o= Sec--on Zi o= the 197.-
edition oZ-the AS'G Boiler anc Pressure Vessel Code "hru Summer l975 Qdenda, e:ccepi
=o>> spec'=ic rel'e=r crest c in accordance
~it'i l0 C=-3, 50.55a(q) (5) ('i') vhicn 's 'den '='ed in the-appropriate code class oz the iSi Table under Remar!cs
'n Subsection iii.
The period =or the inservice inspection (iSi) proqr~~ st r~s Janua v 7, l977 and ends Hay 7, l980.
Z.A.
~ZST Q" DBANZHGS APL NO
~
"'PL HO.
2-503184, E-503185, 7
CF~~ZC>
6
'iOLUi~i" COHT lOL SYSTEM%
7
$ &w=~~
~ T:"C~ QH S~ST~'~
P L HQ. Z-503 87, PZV.
7 MXZLZARY COOLAiilT SYST~>
CO<>~OHEHT CQOLZHG
- "PL NO. E-503188, BZV.
7 AUXZL:WRY CCOL~ZiT SYSTEM.
COP'aOHEHT CQOLZHG
.'PL HO.
03189 2"V.
DZ)SPQS/~r SYSKMM
- PL HO. P-503191, 2"V.
6 B~ ACTOR CQQLAiV SYST~'4i
- FPL HO. "-503193, RZV.
7 SA~t~LZNG SYSTEM "PL HO.
"-503194',
RZV.
6 AUXZLZAR CQOr >21T SYST~4 HZSZDURL:": 3 T ~~~!OVAL PL HO. F-503195, BZV.
AUXZL) ~HZ'OOT UiT S
STE>
SPENT FU. L PZT COQLZNG SIST='4 F L BIO. "-D02027, P V.
14 STEZ~<
ST L HO.."-502028, 2-V.
5 CQHDELISRTE
>~ID "E:"DHr 3.'YSTEMS
- 02030, 2:"V. '4 g02031 LUBE OZL SEBV:C"
&~ID ZIS RIJ~i~~lT AZR C
.C~ "-.
iG eRZ:2 r<~
>> 2
~ iD C" ) QR
) I-.
) O~I
~f) )= AC S
~PL NO. P-502033, B="V.
8 HO. c-502036, a~V DZESEL QZL UP CQHT Zi~-.HT CQOLZ~IC NXTEZ
> ~ID C::=~'C >~r lur.C
~
OH S ~S~ -'"S HQ.:-502037, 3:"V.
10 SYST~ ~A "PL HO. =-5020 8, 3:"'
CQN'L~Z~I7~:"~I
>'uD 3 '~~n7- =. =
OHAZHS
.'-~MD 's'.ITS
Z. B.
LZST OF
~V ~~VZ CATZGORZZS C3 TZGORY 1 A Va ves Zor wh'ch se e kage 's 1'm't d to speci:
c m2'c'um amount t'1 c osec position Zor-Zul=illment o=. the'r unction.
CATEGORY-B - Valves =or which, seat leakage in the closeci position is inconsecuenti a l
-. or ful -,"illmen oz their =urction.
CATEGORY C - Valves wi 'ch a=e se'=-ac uat'ng in sponse to some system character'stic, such as pressu e (reli z v ives) or =low cir ct'on (check. vaLves).
CXTZGORvl D
Valves wnich are actuated hy an energy source capable OC only one operation, such 2.s ruptu e cisks or efi31os ve 2c u2.
c valves.
CATZGORY1
- Valves which are normally lockec (cr sealec) open or locked, (or sealec) close+ to =ul"'l heir unc 'r
~
" OOTilOTZ:
1 COMiQQ.naI 'n o:. catego
. es I sucn as cat
.=o
'"e use whe mo=
than one cis-'. gui cn2. ac s ic "s appl'cab'e
~
- Suc, recuirements o=
ac.'=
the 'ncivicu appl'cable, although cup1icat'on or rep commion t st ng recu " ments s
. o-nece ecor es
.=C a e
sh'g c2 i ego y cases j
c2.tegor i es a
e etition o=
ssary
~
EV"- ELVES '-- are reams to c~zzge position
~"ver oy ope~~g, closing, or ope~~.a-ar.a re-closirg to eid'a ely shut dew ""a re~ or or niiigat the cute ces oz an accident.
~~SSZVZ V&V"-S are not raauir-to cage msiticn to eicos~ sazely s'.ut dc~a the reactor or mit gai the consecu nc s oz an accident.
S~H
~erchs~o~
~ s on m~eci or ind~ "eci vis~~i or ot'."Or posz.~~v indication,
~>wt
~e vale~~ exiiaits ti:e required change oz disk position to fulfillits function.
a)
HiLL STSCEK is the valve sian or disc aavevent to the posit on r~m (to open or to close) to ful ill'ts ~cmon.
o) iXMrzM~v oven valve ver'-'cation oz seat'ag upcn cessaiicn or reversal oz flaw.
c)
No~ilv closed valve ver'-ication of ope~ag upon cessaiicn oz pressure differential ox'nitiation of flew or hy Ei~~~
force.
I. D.
ZZST CP VALVE LMIZ S'COLS VALVE iXb~i SiM:
IDENT!"TC~M ACHES GATE GLCBE - C~4 - ANGLE ~~ - PILG ACEUA<OR:
E SEL NOZL KDL BULKY DLK>H AO i<O SQ SA OR
- &Fr~ ND K~~
- iIOZZL"
- NEEDLE EUTTEEPLY DLWKQZM
- ~ OP~MR
" EIECTRIC KC7ZCE CP~ZOR
- S~IOID OP~OR CODE CAMS:
CCDE CATS:-ORY:
1-2-3 A, B - C - E (OR CCHBLHATZM QP)
'QDKZ A BELCÃ ezra GiB-S~CN i. B.
MTZVF/PSSSZVE A P - (SZZ T~ A BELCÃ)
NOR4QL PCS iiZCi'I:
i ~~RE MCDE:
'iiOEP~ CPM HQBNALEZ CLCSZ3 LCC'~ OP~~I LGZ~ MOSLEM r~ OPEN r~ZL Ct'CScD PS:S
~CP~'PCS:
ZCN WD:M~CN:
YU -NO TEST P~TQD:
1.
~MZG SciiZECNiil 2.
COLD SiZiTCCS>iI - SiZ ~ilCP (S) 1:"OR DEc~TZKI PiDER SUB-SECTZCN I. E.
. G.
3.
OP~ATZCN 3 i~i7'cH OR iZSS (CCDE)
W~c~ 'CE ISPK~ViI:
("Si) ~~TS APPK)PRES=
~~ST C" ~~CARY
( SUB-v~r.
Cia:.E.
. G.
)
(") CiiE (1)
DISPM~CN P~l&T
(
I ~~PS
)
I. D.
~< "ST OF VALVE~E SZKOLS (CCÃ"'D)
BRB ibad.
NL>QUEER ~~.M~
TO P'PBQPRL>M V%9" B1~~ BEQJrST 2&SZS VFZVE CCOBDWATE
~38KS LCCATlON CF
<AZURE CN HM~G BEAMS 'ZO SPMLM AL~WQTZTM~
'ZAKm - A WEVE CODE CM~<W W~i,C ZCN Le.W ~~T CODE PGSl:T. PEP'.
C (S/R)
C (CfK)
ACTZiE oASS 3~E ZZv'E ZCTZUE
~ASSZTZ
- wV-3420 iwV-3420 ii1C2K NciiE
~i1OiK i'-3410 iuEE VV-3410 VNV-3510
~~wV-3520 iXZE
%1E iXOiiE NG.K hCNE Zi~V-3700
LZST OF CATZGORv (A B-C-E):
LEGEiVD "OR TABLE 7 - TEST PARAiMTERS TO (CODE) I EXCEPT AS OTHERNTSZ iVOTED ("PL).
CATEGORY A-B"VALVES EF-1 Fxercise valve (full stroke)
=or operability everv 3 months (Code).
Exercise valve (full stroke)
=or operao'litv dur'ng cold shutdown (Code).
EF-3 Exercise valve (full s roke)
=or ope ab'lity dur'ng operation (Code).
Exercise valve (full stroke) for operability prior o return to service (Code).
=-xercise valve (with Remote Pos'tion indicator and inaccess'ble for direct observat'on) zor verifi-cation oz valve position during rezueling but 1ess than every 2 years (Code).
Er -7 Exercise valve (with Fail-Safe Actuators) to obsezve zailure mode every 3 months (Code).
EF-8 Fxercise valve (with Fail-Saze Actuators) to observe failure mode during cold shutdown (Code).
EST Exercise valve - power operated (full stzoke) and measure time (Code)
(5 seconds borax. )
(FPL).
EST-2 Exercise valve power operated (full stroke) and measure time (Code)
(10 seconds
- Max.)
(FPL).
EST-3 Exercise valve - oower operated'(zull st"oke) and measu e t'me (Code)
(60 seconds Max.)
(FPL).
EST-4 Exercise valve power operated (full stroke) and measure t'me (Code)
(120 seconcs
- Max. )
(FP
).
EST" 5 xerc'e valve. - power operated (full stroke) mea'sure time (Code)
(180'econds
- Hax. )
(FPL) anc EST-6 Exercise valve - power operated (full stroke) measure time (Code)
(15 seconds
- Max.)
-(=PL) anc Seat leakage than every 2 test valve during vears (Cod ).
'L
-3 Seat leakage es 'alve Q 1 ant Q. Qcedu e
(FPT )
/
CAT%BY {A-~-"): ~lD FOR,W~ I (CCNZ'D)
- C~BY "C" UALVFS-Exercise valve {fu>> s
'oke) for cpeMi>>+r every 3 rrantM (Code).
exercise valve (full stroke) for operability during cold shutdcwn (~e).
exercise valve (full s~'oke) for operability every 9 tran~
(Code).
Safety and rem~'ef valve tes s (Set Point) to &~<%
Table IhU-3510-1 (Code).
- ~<BY "E" VALVES Ccerational check oz valve (ver~ 'caticn oz position) before are aft'o~ operation
{Cede).
Cold Shutdown ISI tests sch&ul~ for Test Period 2, (Cold Shutdcwn) shoal ccnmce no later ~~m 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> a~~~ reaching Cold Shutdown conditions, or no >mter than 64 Px>urs iz'Cold Shutdcwn c=..d'-cns ar reac.'"M between Friday 1600 hours0.0185 days <br />0.444 hours <br />0.00265 weeks <br />6.088e-4 months <br /> arZ Monday 0800 hcurs.
t'.-;~ case oz zrme.t Cold Shu <res, valve t~a~.g will not oe mr.o~ mare o=ten
'"~~
once eve~r t~~ee (3)
~vcnt<a for Category A and B valves; once every mi'-.e (9) ixnt~s for Category C and Z valves.
V'alves ~~et are not test during
- a. s-ecific Cold Shu-'"an, due m olant s~p, will be identified to assure the'>> tesmg in t'.-z event oz untimly Cold Shutdowns wi~M the ti~e
~~cds (z.e.,
3 znnt.'"a or 9 i~tM, as am>>~~le).
Ecvever, in ""o event ~".at Cold Shut"cwns ~vc~~i +vera
-'-use "'m m'Ms, all t'."e valves s~wil w re-sc.".~w>>~
=or tes~g camanci.".g wi ~ "'-.cse that wer not t s-'-
during
~".e orev ous Cold She~ac "ericd.:~ anv event, plant s~~~ sna>>
not 'ce delayed to chalets v~~sw tes~i ~g Cor ~'ve ~~a. - ~frere
- a. valve fai's to miet
~-.e
~~z'.en< of "'"'s proc=~a ari/or -.~ rarer>>ce Cue, t'."a corMtion{s) s~~~>>
be zeviewed by "'"w Plant ~)'c ear Safety Ccm'-:='~ =or d'~~si 'cn are c t~~'".aticn o=
E.
~%ST OP CA~~ (A-BM- ):
MGc~ "OR TMLZ: (CCNT'D) wid tom>> it involves an ur~eviewed sazety cn.esticn prior to caanencmg with plant s~~~~
or ccntinu'".g wi"h plant cpemticn.
3)
Test Pericd. - Colm@:
~rare t s-h~e.cy is cenot~
as 1 or 2, "ests mz.y w m~~orze3, cur'".q e'"er oerica ceperxient upon, plant conditi~.
iST OP CATEGORY A:
TM~L" i.A. - SEAT ~KAGZ TEST PABAiM~TZBS TO r PL R" QUiRZM:"NTS.
SEAT L'AGE BATES 3ASZD ON AZR TESTS 5Q PSi a~2 e.t P a HEi"RE:
Pa.
= 9CCiDZNT PR SSURE
LIST CP M~<W (A-BM): ~mD FOR LWiKZ II WCEPTICNS TO CODE REQUZB~VZS D~WZKD TO BE RKTICM....K~SEQPAPH 50. 55a (g)
(5) (iii).
~c~K) - We M~ID in,S~~Gecticr
~. E. applies to tMs ~le.
HO1TS:
2)
Notes 1, 2 arB 3 of Suh-Sect'cn I. E. apply to this Table.
Each. valve in'Table IZ. is ei~.er a)
Par~ally testM: to cede or, h)
Taken exception to, but su gortM by Re>>ef RBcp'est Basis LQclud2zig Altewate Tests.
LIST OP E'CCLUSiONS:
. TASL-ZZZ - E:<.~~TZOViS TO CODE
( '>V-> 300)
Vent Valves-Drain Valves instrument Valves Test Valves
&La ntenance Valves Non-Huclea Sazety Valves Th's tah3.e o
valves
~s not lncluQec 2n t~is reoort.
are ideat i rlee ape i nc l uQeg 3 q t,le plant records Thev
t RELiEP REQUEST BASiS " AT SiS " ATTACHiKNT B-1 TO BE iMPBACTZCAL......
SUPPORTED BY ALTERNATE TESTiNG.
AS iS OLUiME CONTROL CHEiIZCAL & V PG
~
1 TO '8 SAZETY iM'ECTXON SYSTEi~
AUXiiiARYCOOLANT COMPONENT COOLiNG T SYSTEM REACTOR COOLANT SYS~Eif T
SaW~Lr:;'.~YSTZix AUX>LXARY COOLANT SYSTEM RESiDUAL HEAT RE&IOVAL STEAN SYSTZi4j CONDENSATE AND FFEEDNM'ER SYSTEMS LU OiL SERViCE AND iNSTRUNZNT AiR PRZ2QRY NAZE-UP r -UP CONTAiizlPXNT WATER AND C SYSTEMS PG.
1 TO 10 PG.
1 TO.3 PG.
1 TO 1
PG.
1 TO 1
PG.
1 TO 2
PG-1 TO 1
PG.
1 TO 2
PG.
1 TO 3
PG.
1 TO 1
"ONTAiNiCENT VENT LATiON SYSTEi45 PG.
1 TO 2
IZ.A.
Table 7 - Test Parameters Th' subsection outlines the oumps wh'n a
e provided. witi an emergency power sou "ce.
II.B.
Fxceotions Pumps whose access may be restric"ed cue to a high radia 'on a ea couplea w'th i"s physical loca"ion anc arrangement in the system.
iso tests shall be conauctec on aum~s where ih s rac'ai~on level 's l000 HR/HZ o ea-e
FLORIDA POWER 8 LIGIIT COIAPAIIY page 1 or: 43 VALVE lIUH13ER SIZE TrPE ACTu.
CODE CL.
CODE ACT/ HOrW.
CM'.
PAS POS.
FAIL-URE I'10DE lfF.kl.
POS.
XND.
Irlp$T
'PER.
IS>I Vrsrs RRr3 VAIVl'.
I'IO.
(XVIII) illTlhl<IZ>
CV-4-200A PLUG A/0 R
Hc r-c YES EF-2 EF-8 EST-2 SLT-'I 1
D-19 CV-4-2000 PLUG A/0 A
HC Fc YES EF-2 EF-8 EST-2 SLT-1 1
D-18 CV-4-200C
,2 PLUG A/0 R
HO r.c YES EF-2 EF-8 EST-2 SLT-1 1
D-18 CV-4-204 PLUG A/0 A
HO EF-2 r;r.-8 EST-2 SLT-1 2
0-17 HOV-4-381 GATE frIQ FAI YES EI'-2 EST-3 SLT-1 3
rr-16 4-297A HEDL A
HO Fnr HO EF-2 SLT-1 4
R-20 CIIEII. VOL.
COHT.
(CVCS)
C ~ ~ A ~ %1 111LF.
F f'03] 84 vnoan*iA I I ILK VRLVE TEST PROGRRH
'I'hill.l."'
'I'I'lS'I'$ 'I'0 COI)E
FLORIDA POYIFR L LIGIIT COhIPAIIY Pace 2 of 43 VALVE l'IUMBER 4-2970 4-297C SIZE TYPE HEOL HEOL ACTU.
HAH MAN CODE CODE ACT/
CL.
CAT.
PAS NORt 1.
POS.
HO NO FAII." III";M.
VRE I OS.
MODE IND.
FA1 HO FAI NO TI. ST PER.
ISl TESTS EF-2 SLT-1 EF-2 SLT-1 IIIIII VRI~VI" NO.
CCQI<l) 4 n-19 4
A-18 1<I'HhlllIS IO COI)I'-
FLOnlnA POVIER L LIGIIT COIIrmIY Pace 3 oC 43 VhLVE HUHBER SIZE TVPE hCTU.
CPDI CL.
CODE ChT.
hCT/
NORH. r'hXl-REII.
PhS POS.
URE POS.
HODI'ND.
Trsp prR.
1SI Trsrs RI63 Hp.
VALVE COOIII)
IIII'IN\\I'S LCV-4-1150 DUTFY A/0 A
NC rc YES EF-2 r..r-o EST-3 397C CIIECK Nc tip EF-1 A-7 3970 CIIECK NO EI'-1 A-7 IIOV-4-350 GATE.'ip A
tlC FAI YfS EF-2 EST-3 A-12 4-312A CIIECK A
NC NO EF-2 10 C-19 4-3128 CIIECK SA NO 10 C-19 4-351 CIIECK tlC NO EF-2 A-12 4'-357 CIIECK A
NC NO EF-2 12 A-13 eave-a:
CIIEtl. VOL. CONT.
(CVCS)
CI~ AII K r>ra.a F 503104 0 I1 0 C 11 h IA VALVE TEST PROGRAM
'I'hIILE I
'I'I'"S'I'S 'I'0 CPI')I'
I-LORIOA POWER L LIGllT COMPANY Page 4 of 43 vALvr; NUI1DER SIZE TYPE ACTU.
CODr; CL.
CODE CAT.
ACT/ NORH. PAIL-PAS POS.
URH HODH RHH.
POS.
XND.
TEST PHR.
XSI Trsrs RR13 NO.
Vhl.VH (XX)IU) 131 Mhlll~i 4-290A CIIECK AC A
tjo IIO EI.-2 SLT-1 13 A-20 4-2900 2
CIIECK A
IIO tjo EF-2 SLT-1 13 A-19 4-290C CIIECK SA A.
tjo ljo EF-2 SLT-1 13 A-10 4-312C 3
Cl!ECK A
tjO tIO EI'-2 SLT-1 14 C-17 5 Y S fEH LlEB~QI CQILI (QKS.
rsva.r.
F 50310 I PllOCAAM VALVE TEST PROGRAH Thl314', I I.
I;XCI'.I I'1<~IS W m)I':
FLORIDA POWER 8, LIGIIT COh(PAHY Pa e 5 of 43 VALVE NUHBER SIZE TYPE ACTU.
CODE CODE ACT/
CL.
CAT.
PAS NORH.
POS.
FAIL-RSI 1.
URE POS.
NODE XND.
TEST PER.
ISI TESTS HHB VALVE NO.
QX)HD IU'HARIrc.c E-503185 VALVE TEST PROGRAM TABLE I TESTS TO CODE
FLORIDA VOY(CR L LIGIIT CO)AP AtlY Page 7 ot: 43 VAI.VE NUI'IDER SX'I.E TYPE ACTU.
CODE CI..
CODr.; ACT/ NORH.
CAT.
PAS.
POS.
rAIli-VRE NODE ltEIl.
POS.
IND.
tel E$T PElt.
XSI TESTS VAI.Vi";
COOltD ltDthltttS 4-895V 3/4 GLOBE AH n/E p
Lc FAI tlo SLT-1 Oc-1 D-12 tIOV-4-866A GLOBE t40 B/E n
Lc Fnl YES EF-2 EST-3 Oc-1 6
0-15 HOV-4-8668 GLOBE wo B/E A
LC YES EF-2 EST-3 Oc-1 6
D lr tIOV-4-843A
.HOV-4-8430 4-876A GATE GATE CIIECK Ho
. 'Ho
-SA R
Hc n
tlc A
HC FnI YES YES tlo EF-1 EST-6 EF-1 EST-6 LF-2 C-13 C-13 7
B-15 4-8768.
CIIECK sn A
IIC IIO EF-2 7
R-13 4-876C CIIECK IIO LF-2 7
A-11 4-8760 CIIECK SA R
Hc Ho EF-2 8
R-13 CIIECK SAFETY ItlJECTIotl SYSTEII (SIS)
Q ~ I 4 II 'I xi.~c E-503185 n
Hc VALVF TEST PROGRRH rlO EF-2 8
A-11 ThllI l.
FLORIDA I'OYIF.R L LIGIIT COhlPAIIY Pae0of 43 vhLvr.
NUI'IDER sxzr; Txpr; hCTU.
Conl'L.
CODI:. hCT/
NORH.
ChT.
PhS POS.
t:hZL-URr; Honr Rl.'H.
POS.
XND.
II\\f%S T prR.
I'IO.
CXX)Ill.)
RlÃhllllS 079n 3
CIIECK HO EF-1 0-7 079D 3
CIIECK SR A
Hc llo C-7 879C CIIECK A
tlC Ho EF-1 C-7 8790 3
CIIECK HO C-7 4-875n 10 CIIECK A
Hc tlo EF-2 9
A-16 4-075D 10 Cl(ECK HO 9
R-17 4-075C 10 CIIECK n
Hc tlo L'F-2 9
R-17 HOV-4-065R 10 GATE Ho Lo FAI YES 1
Oc-1 D-)5 tIOV-4-0650 10 GATE l10 P
LO FAI YES 1
Oc-1 D-13 WOV-4-065C 10 GATE Ho P
Lo Fnt YES 1
Oc-1 D-11 4-2915 GATE HAH 2
P Lo Fnl flo Oc-1 0-10 SAFETY ItfJECTIOH SYSTEI1 (SIS)
C Il4tlI E 503105
~ +n rp c n As.c TllLC VRLVE TEST PROGRAtl
'I'hllI.I I.
FLORIDA POtlIER L LIGIIT COhIP ANY page 9 of n3 Vhr,VE I'IUHBEn SIZE TVPE hCTU.
CODE CODE CI.
Ch'J'.
hCIJ1/
PhS wonH. EhIr.- nEH.
pos.
UnE pos.
NODE IHD.
IJIE$T pm.
ISI JrSTS nltl3 IIO.
VRIivl; C,XX)IID ItltHhltYS n-2916 2
GRTE HAll LO FAI tl0 OC-1 n-2917 2
GRTE HAN 2
E LO FAI tl0 OC-.1 10 GRTE Ntl LO FAI tl0 OC-1 R-11 8
DUTFY fWI LO FRI NO OC-1 0-6 n-06n-c 0
GRTE HAH LO FAI tl0 OC-1 c-n 6
GATE HAtl LO FAI ll0 OC-1 0-6 6
GATE tlAN LO FAI tl0 OC-1 C-G 006-C GRTE 2
E LO FRI tlo OC-1 C-G GATE 2
E LO FAI NO OC-I 3
GATE t1RN 2
E LO FRI HO OC-1 I)-7 3
GATE KIIE QIIAll0 C 503105 t1RN LO FAI fl0 C<ltOCCIAM VALVE TEST PROGRAH OC-1 C-7
'I'hl3I I" C
~II',SYS IO Cnl)I
FLOIIIDA I'O'Il(ER L L.IGIIT COh(PAIIY l'ge 10 ot: 43 VhLVE I<UMBER SIZE TYPE hCTU.
CODE CODI.'. hCT/
CL.
ChT.
PhS NORM.
POS.
FhIL-IIEII.
Ul<E POS.
I'IODE IND.
vrsT prH.
.KS 1.
Trs Ts IIB!3 Vhl.Vl'.
I'IO.
OX)IU)
III'Hh!Ii<8 008-C 3
GATE t1AN 2
E LO FAI NO OC-1 C-7 3
GATE NN 2
E LO FAI tl0 OC-1 C-7 045-A GATE I'IAN 2
E LO FAI NO OC-1 n-7 GATE tWI 2
E LO FAI HO OC-1 C-7 0n5-c GATE llAN 2
E LO FAI NO OC-1 C-7 045-D 4
GATE LO FAI HO OC-1 C-7 n-onn-A 0
GATE tlAN 2
E LO FAI HO OC-1 0-6 0
GATE tlAN LO FAI tl0 OC-1 6
GATE flAtl 2
LO FAI rlo OC-I GATE tlAN LO FAI HO OC-1 c
SAI'ETY INJECTION SYSTEt1 (SIS) i~.
VALVE TEST PROGRAtl CISAnr E-503105
'I'hllI I',
'I;I'O'I'0 TO COI)I',
FLORIDA POnCR a LlniT COMP ANV Paellof 43 vhr,vr; NUHDER slzr; TYPE hCTO.
CODE CODE CIi.
CM'.
hCT/
PhS NORH.
POS.
FhII.- REH.
unr; pos.
NODE IND.
Ti'.ST pr;R.
ISI TESTS vhT,vr; COORI)
Ill'7lhRl~s 4-868A GLOBE HAN 1
E LO NO 1
OC-1 C-15 GLOBE HAN 1
E LO NO OC-1 C-15 4-868C GLOBE HAN 1
E LO NO 1
OC-1 C-15 SY$ f F W C IIAIIl E-503105 SYSTEH SIS r noc:nAu VALVE TEST PROGRAH Thl>l.l.', I l l 8l i 10 COIJl
rLORIDA POKIER L L.IGIIT COIAPAIIY Pael2of 43 VALVE NUMBER SX7E TYPE ACTU.
CODE COOF ACT/
CL.
CAT.
PAS NORM.
POS.
FAXL'-
REII.
URE POS.
MODE XND.
T['%g fT VEu.
XSI
'I'rsTs RII13 VRI VI I'IO.
QUOIT)
IIIÃhBI~~i HOV-878A HOV-8788 GATE GATE HO HO HO tl0 FAI FAI YES YES EF-2 EST-3 EF-2 EST-3 10 10 C-7 C-7 t'10V-4-864A 16 GATE HO 2
8/E LO FAI YES EF-2 EST-4 OC-1 11 0-2 HOV-4-8648 16 GATE HO 2
OlE A
LO FAI YES EF-2 L'ST-4 OC-1 11 0-2 t10V-4-862A 14 GATE HO 2
8/E A
LO FAI YES EF-2 EST-5 OC-1 12 A-5 HOV-4-8628 14 GATE HO.
2 0/E A
LO FAI YES EF-2 EST-5 OC-1 12 A-5 SV.-4-2905 2
GATE SO ttC FAI tt0 LF-2 13 C-10 SV-4-2906 2
GATE SO HC FAI ttO EF-2 13 C-10 SV-4-2907 2
GATE SO tlC FAI t$0 EF-2 13 C-9 SAFETY IttJECTIOtt SYSTEH (SIS) gll*llI E-503185 P l10 0 IIAM v s s a. t~
VALVE TEST PROGIMtt
'I'n>>l.r; II EXCEPT I OIIS
'I'() COI) f.'.
FI.ORIDA POYICR L LIGIIT COI(PAHY Page 13 of 43 VALVE NUMBER SIZE TYPE ACTU.
CODE CI.
coDE Acr/
CA'1'.
PAS NORtI.
POS.
l'AXI,-
URE MODE Rl";I'I.
POS.
XND.
vESr PER.
LSI TESTS RRll VAI,VI'.
BIO.
CXX)IU) ill'HAIINS SV-4-2908 2
GATE So A
~
nc FAI no EF-2 13 C-9 SV-4-2909 GATE SO HC FAI tlo Er-Z 13 C-9 SV-4-291O GATE SO A
HC FAI no EF-2 13 C-9 4-2918 4-2919 2
CIIECK SA 2
+See Alternate.
Testing in Request for Relief Itasis 4-2920 CIIECK SA 2
nc IIO 14 8-9 4-2921 CIIECK SA I'IC tlo 14 8-10 4-2922 CIIECK SA tlC no 14 8-9 4-2923 2
CIIECK SA HC no 14 8-9 4-074 A 2
CIIECI'A t<C tlo EF-2 15 0-17 4-074(I 2
CI IECK SA nc tlo Er-z 15 0-'I 7 SAFETY ItIJECTIotl SYSTEII (SIS)
IQ I/All I E-503105 VALVE TEST PROGRAII
'I'AllI el' I
DCEPTIotlS Io conl:
FLDltlDA POY(ER L LIGIIT COMPAttY Page 14 of 43 VhLVE NUHDER SI7iE TYPE hCTU.
CODI.'CODE CL.
ChT.
hCT/
PhS NORt 1-EhIL-Rl";tl.
POS -
URE POS.
DIODE - IND.
f11P ST Pr.R.
- x. r TP~ Tg Rttl) t'lO.
Vht Vl".
COOlll)
Itl'HhlkltS 4-873A CIIECK SA 1
C NC HO EF-Z 16 C-15 4-8738 CIIECK SA HC HO EF-2 16 C-15 4-873C CIIECK SA 1
C A
HC wo El--2 16 C-14 4-875D 10 CIIECK SA 1
C HC HO EF-2 17 B 15 87r5E 10 CIIECK SA 1
C IIC NO EF-Z 17 B-13 4-875F 4-890A 4-89%
10 CIIECK SA CIIECK
C 2
C 2
C HC IIO HO EF-2 17 B-ll
" See Alternate Testing in Request for Relief Basis 5v $ I EM SAF
+IIXIII E-503185 VIIO 0 II AM 1 I I LI; VALVE TEST PROGRAII
'I'h Ill E
- t. I EXCFPTIOHS VO Cnt)E
FLORIDA POYIER L LIGIIT COh(PAtlY Pace 15 oC 4 VALVE NUMBER SIKH TYPE ACTU.
CODE CODE CL CAT ACT/
PAS NORM. FAIL-REM.
POS.
URE POS.
MODE IND.
LEST PER.
XSI TESTS RR33 NO.
VAEIVI'.
030IQ) lu.'>3N 3l'r HOV-4-749A 16 GATE HO NC FAI YES EF-1 EST-5 n-5 HOV-4-7498 16 GATE t10 HC FAI YES EF-1 EST-5 C-6 CV-4-739 GLOBE A/0 HC FC YES 2
2 2
EF-2'F-8 EST-2 8-13 4-738 HOV-4-716A CIIECK SELF GATE HO 2
C HO NO FAI YES EF-2 EF-2 EST-6 A-17 t'IOV-4-7168 GATE HO NO FAI YES EF-2 LST-6 8-17 HOV-4-730 FCV-4-626 IIOTE:
GATE GATE HO HO FAI YES HO FAI YES 2
2 EF-2 EST-6 EF-2 EST-6 C-13 8-13 HO TAOLE II VALVI'.S AUX.
CPOI COHP.
COOL.
(ACCC)
C IIA I1 I F-503187 rS>OrnAu VALVE TEST PROGINH TAl3 LH I TESTS VO CODE
FLORiDA rOYiER E. LlGllT COuVANY Pace XG of 43 VALVE NUMBER 4-7ozn SX'KH TYPE 16 CIIECK hCTU.
COOL Cr..
SELF 3
CODE hC7/
NORM.
CM'.
PhS POS.
A No EhXI.
URH MODE REM.
POS.
XND.
HO IIIH$T PHR.
XSI TES'I'S EF-1 RliO Vnr,VH I'Q.
CQOlll)
C-11 3ll:HhRI~S 4-7028 16 ClrECK SELF 3
A Ho No LF-1 8-11 4-702C 16 CIIECK SELF 3
A No No El -1 8-11'-710A 4
GATE t1AH 3
P LO Fnl HO OC-1 C-10 4-7108 4
GATE MAH 3
P LO FAI NO OC-1 C-10 4-770A 2
GATE t@H r
LO FAI HO OC-1 C-7 4-7708 2
GATE P
Lo Fnl NO OC-1 4-770C 2
GATE P
Lo Fnl Ho OC-1 C-7 4-77OO 2
GATE MAN 3
P Lo FAI Ho OC-1 4-707 A 16 GATE HO FAI No El.-l C-10 vsvi~c AUX. COOL.
COMP.
COOL (ACCC)
QIIAflI E-503100 VALVE TEST PROGRAM
'l'hl3 l. l X
'I'I'$'I'$ 'I'0 CODl'
FLORIDA VOYIER L l.lGIIT COIAI'AtIY Pace 17 of 43 VALVE NVHBER S I'l.E TYPE ACTu.
CODE CODE ACr/
CL.
CA'1'.
PAS Norm. VAIL nEII.
POS.
UBE POS.
I'IODE IND.
TEST PER.
ISI TESTS RI43 IQ.
VAI,VI";
COOIII)
III'HAIUI~~i 4-707C 16 GATE MAH 3
HO FAI HO EF-1 C-IZ 4-787E 16 GATE HO FAI HO C-15 4-707F GATE MAH 3
0 HO FAI HO EF-I C-15 HOTE:
HO TABLE II VALVES AuX. COOL.
COMP.
COOL.
(ACCC) g IIA II I riva.r.
E-503100 O IIO C O AM VALVE TEST PROGRAM Tn III II.'.
I I I S I i I 0 COI)l
FLORIDA POYIER E, LIGIIT CO>APAtlY Page 10 of'3 VnLVH NUHI3HR SIKH TrPH ncTU.
CoDH coDr.; ncT/
cL.
cnT.
pns
~
NOIIH.
POS.
r'nIL-ltHt1.
URH POS.
tlODH IND.
1I SL pr;R.
ISI TrsTS ltltl3 VnLVr; BIO.
COOIII3 ltl+lhlti<S PCV-4-1014 GLOBE A/0 2
A A
FC NO EF-1 EF-7 SLT-1 D-G CV-4-4650A CV-4-46500 3/4 3/4 DIAPII A/0 2
0 A
E 0 IAPll A/0 2
A A
NO tlO FC YES YES EF-1 EF-7 EST-2 El -1 EF-7 EST-2 SLT-1 C-7 C-6 CV-4-4659A 3/4 DIAP I I A/0 2
It A
NO FC YFS EF-I EF-7 LST-2 C-7.
CV-4-46598 3/4 0 IAP II A/0 2
A A
NO FC YES 3
3 3
-1 Er-1 Er-7 EST-2 SLT-1 C-6 CV-4-4660A DIAPll A/0 2
8 A
NO FC YES EF-1 F. F-7 EST-2 l4ASTE DISPOSAL-LIQUID C ~ 1411 1 viric F-503189 P 11 0 C 11 h 14 VALVE TEST PROGIIAtt
'I'nilf,l;
.'I, Tl;S'I'S TO COI)l'.
FLORIDA POYJCR JJ, LJGJJT COJJPAJJY Page l9 oJ:. 43 VALVE J JUJJJJER S ICE TXPE ACTU. CODJ.'ODE CL.
CAT.
ACT/
PAS NORM. I"hIL-I\\EH.
POS.
URE POS.
lJODE IND.
ISI TESTS J<JJJJ lJO.
Vhl.VJ",
NJU)
JWJhJJJ~J CV-0-JJ6608 3
0 IAPI I A/0 YES EF-1 EF-7 EST-2 SLT-I NOTE:
NO TABLE II VALVES 5 v $ 'I E, M WASTE DISPOSAL-LIQUID C:IIAAI vsvs.c F-503I89 I> IIO CllAIA VALVE TEST PROGRAM
FLORIDA POWCR I3, LIGIIT COMPAIIY Page 20 oI; 43 VALVE llUIIBER S Z.AH TXPH ACTU.
CODE CODE CL.
CAT.
ACT/
PAS NORl4. FAIL-l<EII.
POS.
UBE POS.
VODI'.
XWD.
IJIE$T PHIL.
ISX OPSIS BIII3 I'IO-VALVI'OOIII)
IIIVNIUIS CV-4-519A OiAPII R/O 2
R IIO FC YES 2
2 2
1 EF-2 EF-8 EST-4 SLT-1 A-12 4-518 3/4 CIIECK SELF 2
AC IIC Ho Er--z SLT-1 R-ll CV-4-516 3/8 GLOBE A/0 Z
R IIC Fc YES EF-1 EF-7 EST-2 SLT-1 A-12 RV-4-551R sRrE sA 1
C HC IIO TF-1 R-7 RV-4-5518 SRFE SA 1
C Nc IIO TF-1 RV-4-55lc SAFE SA 1
C IIC 110 TF-1
!'IOTE:
I'Io TABLE II VALVES g v S ~ KIA T I 'C LF CI ~*n I F-503191 IAIIT RCS nnncnau TITLE VALVE TEST PROGRAH TAIII,I I
TI'.STS 'I'0 COIll;
FLORIDA VOYIFR 8. LIGIIT COMPANY Pa e 21 of 43 VALVE NutIDER SIZE TYPE ACTu. conl; conE ACT/
CL.
CAT.
PAS NORI1.
POS.
r'AIL-REI I.
URE POS.
tlonE IND.
TEST PER.
CXX)lW Ilglhlll<S CV-4-956A 3/0 GLOBE A/0 2
A FC YES EF-2 EF-0 EST-2 SLT-1 1
II-11 CV-4-9560 3/8 GLOBE A/0 2
A tlC FC YES EF-2 EI -0 EST-2 SLT-1 1
II-11 CV-4-956C 3/0 GLOBE A/0 2
A HC FC YES EI'-2 EF-0 EST-2 SLT-1 G-11 CV 4 956D 3/8 GLOBE A/0 2
A HC Fc YES EF-2 EF-0 EST-2 SLT-1 F-11 HOTE:
HO TABLE II VALVES
- "*':" SAt<PLttIG (SS) rnAn I K
I'-503193 VALVE TEST PROGRAM Thill.r.
r
'I'I'O'I'S 'I'0 COI)I'.
FLORIDA POY(F.R 8, LIGIIT COMP AIIY Pace 22 oC 43 VAI.VE lIUHI3ER SI7iE TXPE ACTU.
CODE CL.
CODE CAT.
13CT/
NORH.
VZXr.
PAS POS.
URE HODI'.
REH.
POS.
XND.
TPST PER.
ISE TESTS RII13 HO.
VmsVE COOIQ III+IAlhl>~
4-753A 10 CIIECK SA n
NC NO EF-1 7530 IICY-4-758 10 12 CIIECK SA 0UTFY A/0 NC P
LO FO NO NO EF-1 OC-1 II-7 G-11 n-7niA GLOOE HAN A
LO FAI NO EF-1 OC-1 0-11 HOV-n-7nnA 10 GATE t<0 A
NC FAI YES EF-2 EST-3 0-12 HOV-4-7440 10 GATE I'IO n
NC Fnt YES EF-2 EST-3 AUX. COOL.
RES.
IIEAT REtI.
(RIIR)
Q IIA(lI F-503190 VALVE TEST PROGRAII
I=LOI<IDA POIt(LR 8. LIGIIT COIAPAIIY Page 23 of 43 VAI.VE NUMBER SIZE TYPE ACTU.
CODE CODE hCT/
CI..
ChT.
PhS NORM.
POS.
l'h IT.- IlEII.
URE POS.
MODE IND.
TrsT PEI<.
XSX
'l'HSTS BI<l3 Vhl.iVI',
NIO.
OX)I%)
III'HM(l'S 4-752A 4-7520 14 GATE 14 GATE HAN 2
E
'LO LO rn1 NO Fnf NO OC-1 OC-1 G-5 4-754n 10 GATE tIAN 2
E LO Fni No OC-1 4-7540 10 GATE LO FAI No OC-1 4-757A 10 GATE 'AN 2
E LO Fnl No OC-1 r-9 4-7578 10 GATE LO Fnl No OC-1 II-9 4-759A 10 GATE LO Fn>
flo OC-1 F-10 4-7598 10 GATE flAN 2
LO Fnf No OC-1 II-10 vsvic AUX. COOL. RES.'IEAT RL'I'I,"(RIIR)
Q I I4 III sixie I'-503194 ItnLVE TEST PROGRAH
'I'hl3I I'
'I'I:.. 'I'.
'I'0 COI) I'.
FLORIDA POWER 8, LIGIIT COMPAIIY VALVE NUI1DER t10V-4-751 SIZE TltPH GATE ACTU.
CODE Cj.
HO CODE ACT/ NORH.
CAT. Phs POS.
AE A
LC EAII.
URE HODH FAI RHH.
POS.
IND.
YES
'l l SLI PER.
'IESTS EF-5 EST-5 SLT-1 OC-1 RRII VAI.VI~
NO.
CQ)l<l) 2 C-5 ltl'JIWI1>r$ >r PER.
ISI TESTS RRD VM>VE tIQ.
COQIII)
I3I HABI<G NO TABLE I OR TABLE II VALVES AUX. COOLANT SPENT FUEL g>>An r F-503195 n>roon>>>4 VALVE TFST PROGRAM TAIIt>E 3.
~1>I',>(
~I
~>> I>Q ( QI)r
FLORIDA POYIER L LIGIIT COh(PAIIY Pa e 26oC 43 VALVE NUHBER SI'jE TYPE ACTU.
CODE CI.
CODE ACT/ NORH.
CAT.
PAS POS.
rAXL-URE IIODE Rl'H.
POS.
IND.
I I Si PER.
ISI rrsrs IIRB FIO.
VAIVE D30RD Rl'PIN<K'3 POV-4-2604 26 POHER ASST'0 CIIECK A/CYL 2
A IIO r.c YES 2
2 2
EF-2 EF-8 I'.ST-1 POV-4-2605 26 POISE R ASST'0 CIIECK A/CYL 2
A tto FC YES EF-2 Er--8 EST-1 0-10 POV-4-2606 26 POllER ASST'D CIIECK A/CYL 2
A IIO YES EF-2 EF-8 EST-1 IIOV-4-1403 GATE Ho A
HC FAI YES EF-1 EST-3 C-12 HOV-4-1404 GATE t<0 IIC rAI YES 3
3 EF-1 EST-3 0-12 HOV-4-1405 Ho tIC FAI YES EF-1 EST-3 0-12 Rv-n-lnoo RELIEF SELF A
tIC Ho TF-1 C-10 RV-4-1401 RELIEF SELF A
tlC IIO lvslCM Q IIAIIl F-502027 VII0 C: Cl h Il illLt'ALVETEST PROGRRII TAIILE.I
,'I'I'.STS 'I'0 COI)I'
FLORIDA POYlER JJ, LIGIIT COIAPAIIY Pae27of 43 VALVJ; NUHDEa SI7ir; TXPr ACTU.
CODr; CL.
CODJ'.
CAJ ACT/ NORI'1.
FATI.
PAS POS.
URE NODE.
l(Etl.
POS.
IND.
'Jr& J PEn.
ISX TESTS Vhl>VI; CUOIII)
IIIIvllll(llS Rv-4-1402 6
RELIEF SELF R
Hc Ho TF-1 C-10 RV I403 Rv-4-1405 6
RELIEF SELF 6
RELIEF SELF R
HC R
HC I'IO IIO TF-1 TF-1 C-9 D-l0 RV-4-1406 6
RELIEF SELF R
I'IC t<0 TF-1 SRv-n-lno7 6
RELIEF SELF R
HC Ho TF-1 RV-4-1408 6
RELIEF SEI.F n
Hc I'Io TF-1 Rv-n-lnlo 6
RELIEF SELF R
Hc Ho TF-1 G-11 RV;4-'I411 6
RELIEF SELF' HC Ho TF-I C-11 Rv-4-1412 6
RELIEF SELF R
Hc Ho TF-1 C-11 Rv-4-1413 6
RELIEF SELF n,nc Ho TF-1 C-10 Rv-3440 n
RELIEF SELF n
Hc
.II0 TF-1 E-12 SVSlEH SI Vl f.
g II*fll F-502027 I I'lOCAAM
'l l l l,t'RLVE TEST PROGRIN
'I'AIII,I'.
Tl'STS 'I'0 COI)E
FLORIDA POY(ER 8, Llcl IT COhlP AtlY Page 28 of 4 3 VhLVF.
NUllDER S IZF.
TYPE hCTU CODE CL CODE ChT hCT/
NORH. FAIL PhS POS.
URE NODE REtl POS
~
IND ~
'l'.ES T PER ISI TP ~ ITS VhT>Vl COO I63 I<lklhl3 VA'V
-3 4 4 1 4
RELIEF SELF IIO TF-1 E-1 2 RV-3442 4
RELIEF SELF HO TF-1 F-1 2 4-1 0-083 CIIECK SELF A
tlC I'IO EF-1 E-1 2 4-1 0-085 4
CIIECK SELF IIO EF-1 E-1 2 4-1 0-087 CIIECK SELF n
Hc HO EF-1 F-1 2 4-1 0-82A 4
GLOBE Ntl P
LO FnI HO OC-1 E-1 1 4-1 0-828 4
GLOBE HAI'I P
LO FAI HO OC-1 E-1 1 4-1 0-84A 4
GLOBE NH p
Lo FAI tl0 OC-1 E-1 1 4-1 0-84 l3 GLOBE t1AII P
LO FAI I'IO OC-1 E-1 1 4-1 0-86A GLOBE P
LO FnI HO OC-1 F-1 1 4-1 0-868 4
GLOBE I 1AH P
LO FAI tl0 OC-1 F-1 1 5vS %KM STEAN Y
H g IIA I%
TITLE F 502027 P 1 1 0 0 tl fiM fllLI VALVE TEST PROGRAH ThllTil'
~3'ES TS TO COl)l
FLORIDA POIER L LIGHT COMPANY Page 29 of 43 VALVE NUHBER SIZE TYPE ACTU.
CODE CODE CL.
CAT.
ACT/
PAS NORH. FAIL-REtl.
POS.
URE POS.
NODE IND.
TEST PER.
ISI TESTS 4-10-119 4-10-219 4-10-319 4-10-120 3
S/CllK MAN/SA 3
S/CHK MAN/SA 3
S/CHK MAll/SA 4
S/CHK 1NN/SA 3
E/C 3
E/C E/C E/C'o llo llo r!0 OC-1 EF-1 OC-1 EF-l OC-1 EF OC-1 j
C-12 D-12 D-12 C-12 4-10-220 4-10-320 4
S/CHK MAN/SA 4
S/CHK rlAW/SA 3
E/C 3
E/C.
LO/hlC rlo HO OC-1 EF-1 OC-1 EF-1 D-12 D-12
.'!OTE:
i'10 TABLE l1 VALVES svs Er1 CMine F-5 P
2 PI1OCAAM TITLC VALVE TEST PROGRAM TABLE TESTS TO CODE
FLORIDA VOYIFR 5, LIGIIT COh(VARY Pa e30oI:
43 VALVE NUMBER S le E
'1'YPE ACTU.
CODE CL.
CODE ACT/ NORH.
CM'.
PAS POS.
l'AXL-URE MODE REM.
POS.
XND.
rl1ESlg PEll.
XSI TES'1'S RBI3 Vhl>Vl?
lQ.
COOltD Rl:Wll3Rl<fr'OV-4-'l425 GATE HO A
HO FAI YES EF-2 EST-3 HOV-4-1426 GATE h10 A
.HO FAI YES EF-2 EST-3 1
F-11 HOV-4-1427 GATE HO A
"IQ FAI YES EF-2 EST-3 1
F-11 HOV-4-1410 GLOBE MO A
IIO FAI YES EF-2 EST-3 2
C-10 HOV-4-1411 GLODE 10 A
HO FAI YES EF-2 EST-3 2
C-10 HOV-4-1412 GLODE 10 A
IIO FAI YES EF-2 EST-3 2
C-11 CV-4-2900 CIIECK
/0 A
HO FAI HO 2
EF-2 3
0-7 CV-4-2901 CIIECK
/0 A
NO FAI HO EF-2 3
0-8 CV-4-2902 CIIECK
/0 A'O FAI IIO EF-2 3
0-9
$ Y s 1 c rr 10EtlM~HILf~
r, I ~ AII r F-502028 nrlOCn AM rr rr,r.
VALVE TEST PROGRAM
'MI3l.
I'rs l s vo coor;
e
FLORIDA POYIER L LIGIIT COMP AIIY Page 31 of 43 VALVE NUHDER SXZE TXPE ACTU. CODI'ODE ACT/
CL.
CAT.
PAS NOlW.
POS.
EAIL BEbl.
URE POS.
NODI'ND.
TEST PER.
.I:SX TESTS RRI3 Vhl VI?
I'IO.
COO163 I/IHhfil<S CV-4-281 6 PLUG Ap NC FC NO 3
3 EF-1 EI'-7 I3-10 CV-4-2817 PLUG AO NC rc
<<o EF-1 EF-7 CV-4-2818 PLUG Ao HC FC tt0 EF-1 FF-7 C-11 CV-4-2831 PLUG Ao NC No EF-1 EF-7 8-10 CV-4-2832 I LUG AO HC FC Hp Er-1 EF-7 13-11 CV-4-2833 PLUG Ap
<<C "IO EF-1 EF-7 C-11 20-143 I
CIIECK SELF 3
C NC No I3-12 20-243 CIIECK SELF 3
C HC Hp El'-1 C-12 20-343 SYSSf.M TI s Lr.
nn+n<
F 5P2P28 CIIECK SEL'F 3
C rnnnnsM VALVE TEST PROGRAt1 tIO EF-1 0-12
'I'hl3 l E I'I'I"'O'I'S TO COI) I'.
FLORIDA I'OY(ER I3, LIGIIT COIIPAtIY Pace 32 oC 43 VhLVH klUI1DER SI7.H SYPH ACTU CODE CL.
CODE hCT/
NORH.
CM'.
PAS POS.
HAXL-URE l10DE RHH.
POS.
XND.
TEST PHR.
ISI TESTS RRI)
VAI,VI".
FIO. IIII)
Ill'Hhlll(S 4-20-140 CIIECK S/A A
NC NO EF-1 B-10 4-20-240 CIIECK S/A A
IIC rIO B-10 4-20-340 CIIECK S/A No C-11 4-20-401 CIIECK S/A A
tlC.
No EF-1 A-11 4-20-139 GLOBE INN P
Lo FAI No OC-1 C-10 4-20-239 GLOBE HAN P
LO FAI No OC-1 C-10 4-20-339 GLOBE P
Lo FAI rlo OC-1 C-10 4-20-141 GLOBE tlAN P
Lo FAI IIO OC-1 B-11 4-2O-241 GLOBE HAN P
Lo FAI No OC-1 B-12 4-2O-341 GLOBE HAII P
Lo FAI No OC-1 C-12 4-20-142 GLOBE P
Lo FAI IIO OC-1 B-12 5vSvf.M CofIDEIISATE AIID FEEDIIATER gn*ns F-S0202O nnnnnAtw TIILK VALVE TEST PROGRAtl
'I'All I..I'I'I:.STS'I'0 COI)H
FLORIDA POYlER L LIGIIT CO)APAIIY Page 33 of 43 Vhr.VE NUHDER SZZE TYPE hCTU.
CODE CODE hCT/
CI..
ChT.
Phs NORM.
POS.
O'hIL-IIEtl.
URE POS.
NODE IND.
TEST PEII.
rSX Tlv~TS RBO Vhl.vl?
5Q.
CQOIlD lll'Hhlll~~g 4-20-242 GLOBE tMN 3
E Lo FRI NO OC-1 C-12 4-20-342 GLOBE HAtt 3
E Lo FRI tjO OC-1 D-12 4-2o-1nn GLOBE HAN 3
E LO FAI No OC-1 B-13 4-20-244 GLOBE HAtl 3
E LO FAI No OC-1 C-13 4-20-344 GLOBE HAN LO FAI NO OC-1 D-13 4-20-400 10 GLOBE tIAN 3
E Lo FAI NO OC-1 R-12 IIOTE:
tjo TABLE II VRLVES Sv S ~ CM TITLc C
Q ~IAIII F-502020 s~noanau Tl ILK VALVE TEST PROGRAH
'I'hl3 I>l' TESTS
'I'0 CODI;
Pa e 34 o.C 43 FLORIDA POWER a LIGIIT COMPAIn VALVE HUHDER SXZE TYPE WCTU.
CODE CL.
CODE ACT/ NORH.
CM'.
PAS POS.
FAILU-REE I'10DE REH.
POS.
XND.
teal FlS T PER.
XSX TESTS RIV3 VALVE I'10.
COOIV)
Rl',HAIIIIS 4-40-204 2
GATE
)1AH nE n
Lc FAI rIO EF-2 Oc-1 SLT-1 1
n-10 4-40-205 2
CIIECK SELF nc n
nc IIO 2
1 EF-2 SLT-1 2
A-ll 4-40-203 2
GATE IIAII n
Lc FAI IIO EF-2 Oc-1 3
A-10 CV-4-2803 PLUG A'/0 Lp Fp Np Oc-1 SLT-1 SYSICM TIKI.C C I~ AllI F 5P2P3P I>IInCIirM TIKI Ii VALVE TEST PRPGRN
'I'AllIil'.
I II i I ~
IO (Ol)l
I'LOILIDAPOWER 8, LIGIIT COh(P ANY Pago 35 of 43 VALVE NUMBER SIZE TYPE ACTU.
CODE CL.
CODE CAT.
FACT/ NORM. rAXr.-
PAS POS.
URH MODE REII.
POS.
XND.
TEST PHR.
T.S3; Tl'.STS IIIIII NO.
VN.VE COO BI3 Ill'l'Ihlll(S 4-40-336 2
CIIECK A
fl0 llo EF-2 SLT-1 C-8 SYS I QKI LUBE OIL SERVICE 5 IIISTR. AIR CIIAIII F-502030 PIIOCAAM rivet VALVE TEST PROGRAII ThlII8 1I ImCI".I"I'jCNS 'IQ COI)I'.
FLORIDA POY(ER L LIGIIT COIIP ANY Page 3G ol: 43 VALVE NUIIDER SIKE TYPE ACTU.
CODE CIi.
CODE ACT/
CAT.
PAS NORM.
POS.
PAII. REII.
URE POS.
MODE XND.
TEST PER.
ISI TESTS RIII3 Vr I.VI".
tlO.
CX3OBD III'IlhlNS 4-50-311 CflECK SA HO HO EF-1 F-3 4-50-321 24 CIIECK HO HO EF-1 F-4 4-50-331 OIECK NO HO EF-1 5
NOTE:
NO TABLE II VALVES tiki.c INTAKE COOL I'lATER n*n a vivi~
F-502031 vs'var; "'ALVE TEST PROGRAt'1
- TAIII, I'l'.O'I'"
TO CODI'
FLORIDA POY(ER L LIGIIT COIIPANY Page 37 of 43 VALVE NuHnER SI7E TYPE ACTU.
CO Jrl CL.
CODE CAT.
ACT/ NORH.
EAXL-PAS POS.
URE HODE
- REH, POS.
IND.
TEST PER.
ISI TESTS BBI3 BIO.
vhr.vl".
CQOlrD BIHNII(S 70-006A 2
CIIECK SELF A
NC NO EF-1 0-n 70-0060 2
CIIECK SELF A
NC NO EF-1 CV-2006A 2
PLUG A/0 A
NC NO EI'-1 C-3 CV-20068 2
PLUG A/0 A
HC HO C-5 SV-3522A SV-35228 1 1/2 GLOBE 1 1/2 GLOI3E SO SO A
HC HO HO EF-1 EF-1 D-5 NOTE:
HO TABLE II VALVES
$ Y S 1 r. H DIESEL OIL Q ~ ~ All1 F-502033 VALVE TEST PROGBAII IAIIrI', r Tl'.O'I'S TO COI)l;
Fl OniOA VO>iCR ll, uCUV COWPANY Page 38 of 43 VhLVE NUMBER SIKE TYPE ACTU.
CODl CODE CL.
CAT.
hCT/
PAS NORM. EhIL-REM.
POS.
URE POS.
MODE IND.
'1 Eb1 PER.
ISK TESTS VhliVR QX)llo Illr1hRI<S HOV-4-1417 10 GATE HO HO FAI YES EF-2 EST-4 HOV-4-1418 10 GATE t<0 t(0 FAI YES EF-2 EST-4 C-10 CV-4-2903 10 DUTFY A/0 HO FO YES EF-1 EF-7 EST-3 CV-4-2904
'l0 OUTFY A/0 HO FO YES EF-1 EF-7 EST-3 CV-4-2905 10 OUTFY A/0 NO FO YES EF-1 EF-7 EST-3 CV-4-2906 10 BUTFY A/0-NC FO YES EF-1 EF-7 EST-3 A-11 CV-4-2907 10 DUTFY A/0 NC FO YES El'-1 EF-7 EST-3
~
PRItMRY HAKEUP AHO CONT.
COOL.
gl ~ A4 g mirac F"502036 VALVE TEST PROGRAM Thllr.,E 1
TESTS To CODE
FLORIDA POYIER L LIGIIT COIAPAIIY Page 39 of 43 VALVE NUl'IDER SXZE TXPE WCTU; CODE CODE CL.
CAT.
ACT/
PAS NORH. rhJL-Rl."H.
POS.
URE POS.
l'IODE IND.
TES T PER.
XS J.
TESTS RBI3 50.
VN,IVI; COOIlD I<l1'Ihl<I<~i CV-4-2908 10 8UTFY A/0 NC FO YES EF-1 EF-7 EST-3 C-11 CV-4-2810 6
PLUG A/0 NO FC YES EF-1 EF-7 EST-3 CV-4-2812 6
PLUG A/0 NO FC YES EF-1 EF-7 EST-3 CV-4-2814 6
PLUG A/0 NO FC YES EF-1 EF-7 EST-3 8-11 4-10-567 2
CttECK SELF 2
AC NC NO SLT-1 0-6 NOTE:
NO TABLE II VALVES P RIHARY t'IAKEUP AND CONT.
COOL.
l>saic VALVE TEST PROGRAtI g IIAII ~
viva.c F-502036
'I'AllI.E I
II:..SIS Fo cnor;
FLORIDA VOY(ER 8 LIGllT COMPAliY Pae40of 43 VALVE NUHDER SXZE ACTU.
CODE CODE ACT/
CL.
CAT.
PAS NON'I.
POS.
EAXL-ltEH.
unr; pos.
H DDT IN0 .
TEST pr;lt.
XSX Tr.sTs RRll VALVE EJO-COORI) 1tH IAR[(S IIV-4-1 DIAPII IIAH 2
E LC FAI HO EF-2 OC-1 1
F-10 IIV-4-2 DIAPII reII 2
AE A
LC FAI HO EF-2 OC-1 SLT-1 2
F-10 IIV-4-3 DIAPII IIAII 2
E LC FAI HO EF-2 OC-1 1
F-10 IIV-4-4 DIAPII HAH 2
AE A
LC FAI HO EF-2 OC-1 SLT-1 2
F-10 POV-4-2600 BUTFY 0.
WC YES SLT-1 POV-4-2601 BUTFY 0
2 A
IIC FC YES 1
SLT-1 POV-4-2602 54 BUTFY 0
2 A
FC YES 1
SLT-1 D-2 POV-4-2603 54 BUTFY 0
2 A
IIC FC YES 1
SLT-1 D-3
$ Y S I Q kl
!IIILMBEflLJLEB Qll*ll$
F-502037 P I 1 Q 0 0 A>>
VALVE TEST PROGRAII
'l'AI3lel',
iESVS in COnE
FLORIDh POYIER II, LIGIIT CO)IPhNY Page 41 of 43 VALVE HUtlBER SIZE TYPE ACTU.
CODE CI.
CODE ACT/ NORM.
CM'.
PAS POS.
FAIL-URE MODE Rl'.lI.
POS.
XND.
TEST PER.
XSX TES'rS Rnl3 VALVI'.
FIO-CXOIID ltll'IAIIIGR CV-4-2019 PLUG AO A
tl0 YES EF-1 EF-7 EST-3 SLT-1 CV-4-2826 PLUG AO A
HO FC YES 3
3 3
1 EF-1 EF-7 EST-3 SLT-1 D-l SV-4-2911 PLUG SO YES EF-1 EF-7 EST-3 SLT-1 C-0 SV~4-2912 PLUG SO A
no EF-'l EF-7 EST-3 SLT-1 SV-4-2913 SO A
HO EF-1 EF-7 EST-3 5Y S 1 EM TI T Lr.
CIIAAI F-502037 P I'I0 r, II*tl r>va.r.
VALVE TEST PROGRAM'I
'I'AllI,H I TI'.S'I'S 'I'0 COI)l'.
FLORIDA VOYAGER tt, LIGIIT COMPAtIY Pncje 42 of 43 VALVE NUHOER TYPE ACTU.
CODE CODE ACT/
CI.
CAT.
PAS NORt 1.
POS.
FAIL-REtl.
URE POS.
NODE IND.
TEST
- PER, ISI TESTS RI03 VAIeVE NO.
COOIQ Itl>INtlI".
FLORIDA POYlLR 8. LIGIIT CO)AP ANY Page 43 oC 43 VALVE NUMBER CV-4-2821 SXKH TYPE 3
PLUG ACTU.
A/0 CODE CL.
CODE CAT.
ACV/ NORM. rAXL-PAS POS-URE MODE A
NO FC REM.
POS.
XND.
YES TEST PER XSX TESTS EF-1 EF-7 EST-2 SLT-1 RRI3 IIO.
VAI,VI; D30III)
C-9 III'LWtll I TES'I'S 'I'0 CODI",
FLORIDA POWER 8, LIGHT COMPANY PENE.
NO.
10 10 14 15 15 17 VALVE NUMBER HOV-4-751 CV-4-516 cK-4-510 CV-4-519A cv-4-9s6A Cv-4-9568 CV-4-46508 Pcv-4-1014 CV-4-200A Cv-4-2008 CV-4-200C Cv-4-204 IICV-4-121 4-333 CK-4-312C IIV-4-2 4-095V LEAKAGE CC/MIN 10,000 500 2,500 2,000 1,000 1,000 500 2,000',000 3,000 3,000 1,000.
2,000 2,000 4,000',000 500 PENE.
NO.
19A 198 20 23 23 24A 248 24C 24C 29 31 32 32 VALVE NUMBER HOV-4-800A HOV-4-0008 cv-n-9s6c Cv-4-2821 Cv-4-2022 4-297A CK-'4-298A 4-2978 CK-4-2908 4-297C CK-4-298C HOV-4-301 Cv-4-2003 CK-4-40-336 cv-n-n6s98 CK-4-11-003 Sv-4-2912 LEAKAGE CC/MIN 5,000 5,000 1,000 2,000 2,000 1,000 2,000 1,000 2,000 1,000 2,000 2,000 2,000 4,000 500 2,000 2 000 PENE.
NO.
33 34 34 35 36 36 42 n7 51 52 snA 548 63 63 VALVE NUI'1BER Sv-4-2911 4 40 204 4-40-205 POV-4-2600 POV-4-2601 POV-4-2602 POV-4-2603 cv-n-oss CK-4-10-567 Iw-n-n cv-n-46608 HOV-4-061A HOV-4-0618 CV-4-9560 CV-4-2019 CV-4-2026 LEAKAGE CC/MIN 2,000 2,000 2,000 15,000 15,000 15,000 15,000 500 n,ooo 1,000 2,000 7,000 7,000 1,000 2,000 2,000 5Y5YCLI VARIOUS VARIOUS VALVE TEST PROrRAH TABLE I.A VALVE: LEAKAGE RATES
FLORIDA POYIER It LIGHT COh(PAHY PHNE.
NO.
5 10 10 14 ln 15 15 15 17 VALVE NUMBER Hov-4-751 CV-4-516 CK-4-510 Cv-4-519R CV-4-956R CV-4-9568 CV-4-46508 I'Cv-4-1014 CV-4-200R CV-4-2008 CV-4-200C CV-4-204 IICV-4-121 4-333 CK-4-312C IIV-4-2 4-095V LEAKAGE CC/MIN 10,000 5pp 2,500 2,000 1,000 1,000 500 2,000 3,000 3,000 3,000 1,000 2,000 2,000 4,000 1,000 500 PENE.
NO.
20 23 23 znR 24C 24C 31 32 32 VALVE NUIIBHR I10V-4-000A t10V-4-0008 CV-4-956C CV-4-2021 Cv-4-2022 4-297R CK-'4-290R 4-2978 CK-4-2908 4-297C CK-4-290C HOV-4-301 CV-4-2003 CK-4-40 336 cv-n-n6598 CK-4-11-003 Sv-4-2912 LEAKAGE CC/MIN 5,000 5,000 1,000 2,000 2,000 1,000 2,000 1,000 2,000 1,000 2,000 2,000 2,000 4,000 rpp 2,000 2 000 PENE.
NO.
33 34 34 35 35 36 36 47 51 52 r4R 548 63 VALVE NUt1BER SV-4-2911 4-40-204 4-40-205 rov-n-26oo rov-4-2601 rov-4-zGoz rov-4-2603 CV-4-055 CK-4-10-567 Ilv-n-n CV-4-46608 tlov-4-061R IIOV-4-0618 CV-4-95GD cv-n-z019 CV-4-202G LL'AKAGE CC/MIN 2,000 2,000 2,000 15,000 15,000 15,000 15,OOO 5pp n,ooo 1,000 Z,OOO 7,000 7,000 1,000 2,000 2,000 VARIOUS VARIOUS VRLVC TEST rROGRAII TABLE I. A
'AI VE LEAI<AGE BATES
.FLOIIIIJA I'ONEII a LIGIIT CO)II>AltY PIJHP PIJHP NO.
- Speed, H
I~ll e L Preoaul e(
Pi
'I'I GT PAIIAIII"I'L'IIS I) crent al
- Prcssure, hP Flow V>I>rat1on
- ItaLe, hint>1IL'ude, Q
V Deil 1.
n<J
'I'e>npera tllre,
'I'I (1)
Auxiliary Feed P2A P2D P2C Xcs Yeo Yeo Yea Yeo Yco Yea Yca Yea YesP)
XeV)
YeV)
Yco Yeo Yca Yeo Intake Cooling I!ater 4-P9A 4-P9D
<I-P9C tlo 11o tlo Yc.l "Yes Yeo Yeo Yea Y=V)
XeV)
(3)
Yes Yeo Yea IIO IIO IIO ltes 1 dual llea t Itcll>ova 1 4-P210A 4-P210D.-
tlo ~
tlo Yea Yea Yea (2)
Ho tlo(2)
Ycs Yes llo llo Colnl>onent Cooling (I-P211A 4-P211D 4-P211C tlo tlo Ilo Yes Yes Yea Yes (3)
Yes (3)
Yea Ycs Yeo Yes Xeo (3)
Yea Yeo Con L'ainln en t Spray 4-P214A
<I-P21413 llo Ilo Yeo Yes Yca (2)
No (2)
No Yc.l Yeo Yeo Yea
~i<<0C<<h<<
PIJNI'I'I'.S'IIIOGIIAII
'I'AI II.l IV
FLOjtlDA POSER L LIGltT COjlPAttY PUHP PUHP HO.
'J'HSV PhjthHt.'Tj'.ll."3 Iti.glE llead Safety Injection P215h P2150 P215C P215D
- Speed, tto tto tlo Ho Zn et
- Preaaure, Pl Yea Yes Yes D fferent al
- Preaaure, hP
~
Yea Yea Yes Yes Plow
- Ilate, 0
tjot j t2o Ho(2 Ho<2 VTII>rnL.on hmplitude, V
Yea Yes neol:InO Tempera ture,
'j'j (l)
Yea Yea Yes Yes
~IIOTE I:
O ARIHG TE/1PERATl ~RE, T, IS t1EASUREI 01'ILY OH Tllf AHl UAL TE
~IIOTE J2,'
XED IIYD. RESIS AHCE SYS EH
~IIOTE 3:
Yl RIADLE IIYD. RE ISTAtlCE TYSTEH t ~ IIOClsA>~
YET L
~O1M'.OLZllXBOII
'j'ht)j,r. IV
ATtAcH.MqQT' l
Pe:
Wuvkey Pa,k U~;4 4.
Docket'la.
5o ->s' R.;I >
Iv),.T,f P,...
,.. BASES,Fo MLLEF Raevssvs E
1 P
2i
Tu=.'<ev Po'~~ Plan" No.
4 Page 1 oz LLW REQUEST RS"S SYSTEM:
Chemical and Vole~i Cont"ol
- l. Valve:
CV-4-200A, CV-4-200B, arm CV-4-20GC Cattery:
A Class:
1 Funct cn:
Provices yza3~el let"cw flow papaw
~~zv gh the letdrr.
orif'c s to control Chemical and Uolune Contml System letdaa flew rate.
Test P~mzenents:
ii>V-3410 basis "or Relief:
Tes~~g t';".ese valves du-ing plant cperat'cn wamd cause an unbalanced lcw cond'ticn in the Chaotic
~
and Vol@ac Contml System.
Q's cou'd 'nt~
flew to the Heactor Ccolant P~ Cent"oiled La~~ge Seal Svs ov, wnich could result in carry.ge to the Peacwr Ccolant palms; thereby, placing the p3.ant in an unsafe ncde of ow~aticn.,
Alt ~at Tes 'cg:
These valves will be tes ed cu g cold shu"drys.
- 2. Valve:
G7-4-204 Cat gory:
A Class:
2
.c"'cn:
P ov'cos the le+am.n flew path cu"'g olant ope ation.
Test P~~ent:
isV-3410
~asis
=or Polief:
Tes"'".g ~as va ve du"'"g aslant c"eraticn ~u>>ld and Vole'a Control Syst m.
~'s ~culd '".t ~-=
flew to t'.".e Peact r Coo==".- P'~ Ccn"-oil Le~'c ce Seal System. This cculd result in damage to the Reactor Ccolant pa~s;
~~~~~my, placing the plant '~
an unsafe mcce oz cper ticn.
The loss oz
~".e letdc~n f1cw path U~
result 'a "'.e loss of "'-.o "~enera
-:~'~
heat ezchanger:wc 'n
'i'.5 c'ulc sub j6 Reactor ~lant Sys-'~m p'i"..c to "'-.~,zl shcc!< due carlo~ chargi;.g "ot w zlcw =rw -'".e C.~c
~ an Vol@ra Ccntml Sys-w.
5> ~a~s a:Pa@<<~ <<r
~
I sl c ~
valve '." ~l be est~ "m-".c cold shu-"~~>
Turkev Point Plant i~to.
4 Page 2 oz 8 REL~ HEl UEST >WSiS SYSTEM:
Chemical and Volw~ Ccntml 3.
Valve:
Category:
Class i4GV-4-381 2
r~unction:
Provices the Beactor Ccolant &~i seal injection retur..
flow path to the Chemical and Volma Control System Volurra Control Tank.
Tn addition, provides the excess letdown flow path lcm tt:e Reactor Ccolant System to the Chaa'cal and Vo3.etc Cor.t"ol Sys om Volma Control Tar]c.
Test BecQ~ ='Mt:
- PT-3410 Basis or Be>>ez:
Test "ms valve du='g plant ope tion ~~d inte~ flow to the Reactor Ccolant &mid Con-trolled Le~age Seal Sys" m, wh'ch could result in dzvage to the Reactor Coolant pimps; ther~Ay, placing the plant in an unsaze
~i of operation.
to Test:
Mi. ~s valve will ce test~.du
.-.g cold shu~r ms.
4.
Valve:
4-297K, 4-2973, and 4-297C Cat~~zy:
A Class:
2
= ur.c"'cn:
vid s w.e seal '3& ion 6'ly z"cw az'l 0 asscciat~
reactor Ccolant p~L.
=~ch valve is;izzzz~ly adjus"~ to ensure proper seal inje tion flew rate to t:-.e assccia"~
B~~cwr Ccolant p~.
~est
<a~w~e
~ os
~
- i'iV-3410 2asis zor Belief:
Test.g trow valves du"--.g plant om~aticn would interrupt flew to the reactor Ccolant Pm Controlled ce Seal Sys"~m, '~Lich could resu't in ~age to the Beactor Coolant pzzs;
~".~"~"y, lac'".g "'". p'ant in an unsa=e
.ace oz c-e =t"cn.
~1>a~gte Tes~i~c T".~se va'ves '~
'"e " s"~ c <<='".c c" d shl'='"UTER.
FLORIDA BONER I LlGllT COMPAI(Y PUHP PUHP NO.
- Speed, In QL
- Pressure, P
~
Tuse PhBhNrT1:its 0 f1crentxal
- Prcssure, hP Plo'lf
- Bate, Q
Vxbra tron Bear ng hmpliLude, Temperature, V
Tl (1) huxiliary Peed P2h P2C Xeo Yes Yeo Yes Xes Ycs Yes Ycs Yes
$3)
$3)
YQV)
Ye" Yco Yeo Yes Yeo Yes Intake Cooling Hater 4-P9h
>>1-P98 n-P9C Ho tlo tlo Yco'YQS Xes Yes Y=P)
YQV)
(3)
Yes Yes YQS llo tto lio Besidual lleat Removal 4-P210h 4-P2100" Ho>>
Ho Yes Yes Yes Yes tlo (2) tlo(2)
Xcs Yes tlo No Component Cooling 0-P2llh 4-P2110 4-P211C'o No No Yes Xes Yes Yeo Yes Yes (3)
Yes (3)
Ycs Yes Yeo (3)
Xes Yeo Ycs Yes ContainmenL.
Spray 4-P214h
>>1-P2140 Ho llo Yes Xes Yes Yes (2) tlo (2)
Ho Xco Yeo Yes
>> ~ I>>O>> I>>A>>4 PUlll'l".T PltOGltht1
'l'hBI>>t'V
FLOIIIDA VOWER 8, LIGIIT COMPAIIY PUIIP PUllP NO.
- Speed, TEST PARAIIIOTHRS In et D iferent al Plow V brat on l3ear ng
- Pressure, Pressure,
- RaLe, AmpliLude, TemperaLure, hP 0
V TI (1 b
Iligh llead Safety In)ection P215A P2150 P215C P215D Ho tlo Np fko Yes Yeo Yes Yes Yes Yes Yes Yes llo Ho'"
f<o(2 No~2 Yes Yes Yes Yes Yes Yes Yes Yes
~NOTE 1:
O ARIHG TEl1PERATI RE, T IS IIEASURE OIILY OH TIIE AHlUAL TE T.
~tlOTE 2:
F XED IIYD. RESIS ANCE SYS EH
~llOTE 3:
V RIADLE IIYD. RE ISTAIICE YSTEH I~ll0C(iAll FITLa u
"""mlH TAI)I,I;
Amber pmcgr 6
1 Ve: tu.key Po,'.4 L4;4 4-DocLef.hto.
5'o -Z.S i Revise/
PiA~
cunl Va.lyly. 7asf Pi-o ram BABES
. Foi'ELlKF Rc@uEgvz
~key Point Plant ho.
4 Page 1 of 8
~~a~
~QUEST SYSTEM:
Chemical and Volume Control
- 1. Valve:
CV-4-200A, CV-4-200B, and CV-4-20GC Category:
A Class:
Function:
Provides parallel letdcwn flaw paths Borough the letdcwn orifices to control Chemical and Vol~ Control System letdown flow rate.
C Test Recpurenents:
ZhV-3410
~
Basis foz R 1'e:
Testing tuse valves during plant cperation would cause an unbalanced flow condition in the Chaaical and Volume ConMml System. ~s could intent flew to the Reactor Ccolant Pump Cent oiled Leakage Seal Sys ~, which could result in aanage to the Reactor Ccolant pumps; thereby, placing the plant in an unsafe mode of operation.
Alternate Testing:
These valves will be tested during cold shu dans.
- 2. Valve:
CV-4-204 Category:
A Class:
2 Fmcwon-Prov'des the le+men flew path du"ing plant operation.
Test R~ax.ent:
Z'nV-3410 BBsis for Relief:
Tesmg tws valve during plant cperation would flow conciticn in ~'e Ch~qj cp and Volme Control Sys"~m.
Tais would inte~zpt flow to tne Reactor Ccolant P'~ Ccntrolled ~makage Seal System. This could result in damage to the Reactor Ccolant pumps; thereby, placing the plant in an unsaze mode oz operation.
The loss oz the lethe.
flew path will result in the loss oz De reene
"'ve heat exchanger
=.wc""cn.
This cculd subje t"..e Reactor Ccolant System piping to t'.".e~ial shcck cue to miler charging return zlcw frcm "".e Ch~c~
a..c Volte Control System.
Altenaze Test'ag:
LM valve will be tested cw~~'g cold shu~cws.
Turkey Point Plant tIo.
4 Page 2 o" 8 K~X EKCUEST B~SIS SYSTEM:
Chemical and Volme Cont ol 3.
Valve:
YGV-4-381 Category:
A Class 2
iunction:
Provides the Reactor Ccolant B~ seal injection return-flow path to the Chemical and Volume Control System Volurra Control Tank.
In addition, provides the excess letdown flow path frcm the Beactor Ccolant System to the Chemical and Vol~ Control Sys~~
Volurra Control Tank.
Test Reauirezent:
Basis for Belief:
ZvV-3410 Testing this valve during plant operation auld int~upt flow to the Beacior Ccolant ~my Con-trolled Leakage Seal System, which could result in damage to the Reactor Ccolant pumps; thereby, placing the plant in an unsafe axle of operation.
Alternate Tes"ing:
This valve will he testeD. during cold shutdcwns.
4.
Valve:
4-297A, 4-297B, and 4-297C Category:
A Class:
2
".unction:
Provides
~~e seal injection supply flew path to asscciated Reactor Ccolant puli.
Each valve is rvanually adjusted to ensure proper seal injection flew rate to the asscciat~
Reactor Ccolant p~~.
<est Mcuwevant:
Basis for Belief:
~V-3410 Tesmag tnese valves du"ing plant operation would interrupt flow to the Reactor Ccolant Pm@ Controlled Leakage Seal Sys~~,
which could result in danage to the Reactor Ccolant puces; thereby, placing
~~e plant in an unsafe ncce of cperation.
Al"~~ate T~s"~zg.
These valves w'll he tested during cold shu~cwva.
Turkey Point Plant No.
4 Page 3 of 8 REL~ REQUEST BASIS SYSTEM:
Chemical and Vol~ Control 5.
Valve:
HCV-4-121 Category:
A Class:
2 Function:
Prov'des the charging flew path to the Reactor Ccolant System.
This valve is used to proportion flew helen the seal injection supply to the Reactor Coolant pump ControlledLeakage Seal System and the charging flow to the Reactor Ccolant System.
Test Requirement:
Basis for Relief:
IbU-3410 Testing tMs valve during plant operation would cause and unbalanced flow condition in the Chemical and Volurra Control System.
This cculd int~pt flow to the Reactor Ccolant Pmo Controlled Leakage Seal Systan, which could result in damage to the Reactor Ccolant pumps; thereby, placing the plant in an unsafe traQe of operation.
Alternate Test:
This valve will be tested during cold shutdav<.
6.
Valve:
CV-4-310A and CV-4-310B Category:
B Class:
1 sanction:
Provides redundant charging flew pat& to the Reactor Ccolant System.
Test Rem~ ~event:
Basis for Relief:
ZzU~-3410 Test these wMves cming plant cperation would cause an unbalancedf low condition in t?a Chemical and Volurre Control Systan.
This could intent flew to the Reactor Ccolant Bzm Contmllei Le~Race Seal Sys~i,
~A 'ch could result in daaage to the Reactor Ccolant pws; thereby, placing the plant in an unsa=e zcde of cperation.
Alt~ nate Tes Qc:
These valves w'll be tested during cold shu-ass.
Turkey Point Plant No.
4 Page 4 of 8 RET~ REQUiST 2$$ZS Chemical and Volma Control 7.
Valve:
LCV-4-115C Category:
B Class:
2 Function:
Provides the flow path rem the Volma Contxol Tave to the charging pump suction ¹ader.
Test Becpurement'.
IIV-3410 Basis for Relief:
Testing this valve during plant operation auld cause an unbalanced flow condition in the Chemical and Volme Control System.
This auld interrupt flaw to the Reactor Coolant Pump Controlled Le~age Seal
- System, which could result in damage to the Reac or pimps; thereby, placing the plant in an unsafe mcde of operation.
Further, the failure of tMs valve in the closed position, by testing during plant operation, would isolate normal charging pump nake-up.
Alternate Testing:
This valve will be tested during cold shutdowns.
0
Turkey Point Plant ho.
4 Page 5 of 8 SYSTEM:
Chemical and Volurra Control 8.
Valve:
LCV-4-115B Category:
B Class:
2 Function:
Provides a flaw path frcm the refueling water storage ~k to the Reactor Ccolant System.
Test Requirement.
&V-3410 Basis for Rel'ef:
Testing this valve during plant operation would result in the addition of Boron to the Reactor Ccolant System.
This could place the plant in an unsafe ncde of operation.
Alternate Testing:
This valve will be tes ed during cold shu"downs.
- 9. Valve:
i'-4-350 Category:
B Class:
2 Function:
Provides a flow path frcm the Boric Acid Storage Tanks to the Reactor Ccolant System.
Test Reauirewant:
Basis for Belief:
ZnV-3410 Test ~s valve during plant operat'cn auld result in the addition of Borcn to tne Reactor Ccolant Syst m.
This cculd place &~ plant in an unsafe wee oz operation.
Alte~te Tes" ~.g:
Pas valve will be tested during cold. shutdcwvw.
Turkey Point Plant No.
4 Page 6 of 8 HELEN REQUEST BASIS SYSTEM:
Chemical and Volte Cont"ol 10.
Valve:
4-312A and 4-312B Category:
C Class 1
Function:
Prevents reverse flow frcm the Reactor Ccolant System to the Chemical and Volume Control System charging flow path.
Test Requirements:
Basis for Rel'ef:
I<V-3520 Testing these va1ves during plant operation would cause an unbalanc d flow condition in the Chemical and Votre Control System.
This could interrupt flew to the Reactor Ccolant Pump Cont"oiled. Leakage Seal System, which could result in damage to &w Reactor Ccolant pumps; thereby, placing the plant in an unsa e mode of operation.
Alternate Testing:
These valves will be tested during cold shutdowns.
11.
Valve:
4-351 Category:
C Class:
2 Function:
Prevents reverse flow frcm dz cha>>ging
@zap sue<on header to the Boron Addition System.
Test Rea~erents:
Baszs zor Rem~ ef:
ZivV-3520 Tesmg tws valve during olant cpe>>aticn wculd.
result in the addition oz Borcn to the Reactor Coolant System.
Th's could place the plan in an unsafe rance of operation.
Alt~te Test:
This valve will be tested during cold shutdowns.
Turkey Point Plant No.
4 Page 7 of 8 SYS~~:
Chemical and Volute Control 12.
Valve:
4-357 Category:
C Class:
2 Function:
Prevents reverse flow frcm the charging pump suction header to the Refueling'a~ Storage Tank system.
Test Requirment:
ZvV-3520 Basis for Relief:
Testing this valve during plant operation auld result in the additicn of Boron to the Beactor Coolant Systan.
'Mi's could place the plant in an unsafe mode of cperation.
Alternate Testing:
This valve will he tested during cold shutdcwns.
13.
Valve:
4-298A, 4-298B, and 4-298C Category:
AC Class 1
~~ction:
Prevents reverse flew fran the Reactor Ccolant Bzp Se>>
Tnjec 'on System to the Chemical and Vol@re Control Systen.
Test Be~rem~t:
Basis for Belief:
VhV-3520 Tesmg these valves during plant operation would interrupt flew to the Reactor Ccolant Pmp Controlled m~ ~age Seal System, which could result in damage to the Reactor Ccolant pcs; ther~~t"y, placing the plant in an unsaze mcce oz cperat'on.
Bz~er, &w testing oz tuse valves during cold shutdowns is irtpractical sine it auld r~e draining the Reactor Ccolant Pmm Seal inject'on Sys~ to c.'"~k the position of these valves.
This would inc"ease tiw possibility of causing cadge to ~".e Reactor Ccolant pm@ seals due to the acded frecuency of vent'g the sys"~m pr'or to plant cpemticn.
M~t ~ate Testing:
These qcLlves will~ tes ~ during re uel t ~g shutdcwn
Turkey Point Plant No.
4 Page 8 of 8 REL~ BEQUEST 2$81S SYSTBi:
Chemical and Volme Control 14.
Valve:
4-312C Category:
AC Class:
1 Function:
Prevents reverse flow frcm the Reactor Ccolant, System charging flow path to the Chemical and Volurre Control Syst: em.
Test Reauireaent:
Basis for Relief:
INV-'3520 I
Test tMs valve during plant operation would, cause an ~anced flow condition in the Chemical and Volum Control System.
This could intent low to the Reactor Ccolant Pump Controlled Le~kage Seal System, which could result in damage to &w Reactor Ccolant pumps; thereby, placing the plant in an unsa e rrcde of operation.
Test this valve du=ing cold shutdown is impractical because it auld reauire dra~g the charging system to check the position of the valve.
This auld cause a loss of the charging flew path that is routinely used to rreet the Tech Spec requirements to have a Boron injection flow path to Dw Reactor Ccolant System during cold shutdown.
Alter Test:
This valve will be tested during refueling shutdowns.
Tur'~ey Point Plant No.
4 Page 1 of 10 RELIEF REQUEST E&SZS SYSTEM:
Safetv injection Valve:
i4QV-4-860A and KGV-4-860B Category:
B Class:
2 Function:
Provides Sz flow path from train 'A" and train "B" containnent recirculation sumps to the suction of the Residual Heat Renoval purrgs'A" and "B" respectively, during the recirculation phase following a LCCA.
Test Beau reagent:
Basis for Relief:
ZhV-3410 Zn the event &et ~te~mce is r~~ed upon the failure of either of these valves, ay testing during plant operation, it would cause a loss of containment in~sty.
Alt mate Test:
These valves will he tested during cola shutdowns.
2.
Valve:
LKV-4-863K and YQV-4-86KB Category:
A Class:
2 Funcwon:
Provides the flow path frcm
~~~~ "A" and train "B" containment recirculation sos to the suction of the Residual Heat Rival pigs "A" and "B" respectively, during the recirculation phase following a ECCL.
Test Bequiremnt:
ZivV-3410 Bas15 for Rellez:
The failure of either or "geese valves in the c~n position, by tesMg "~~ing plant operaticn, would cause a loss of cont>>m~~t mr~~ity.
Alt~te Test:
Ttwse valves will be tested during cold shutdowns.
Turkey Point Plant No.
4 Page 2 of 10 BELIEF BEQ3EST ESIS SYSTEM:
- 3. Valve:
Category:
Class:
Safety Injection i4X)V-4-863A and bGV-4-8638 B
2 Function:
Provides tom flew path to the alternate header to the Reactor Ccolant System frcm the Low Pressure Safety Injection Syst: em.
Also, provides the flow path to the High Pressure Safety Injection System during the recirculation remade.
Test B~xire~t:
Basis for Reliez:
ZNV-3410 The failure oz either oz these valves in the open position, by testing during plant operation, auld result in diverting flow frcm the reactor core in the event oz a safety injection signal.
Alternate Testing:
These valves will be tested during cold shutdcwns.
- 4. Valve:
YQV-4-872 Category:
B Class:
2 Function:
Provides the alternate flow path frcm the Lcw Pressure Safety Rejection System to the Reactor Ccolant System.
Test Re ~+rent:
Basis for Relief:
ZvV-3410 The zailure oz Ms valve in ~we open position, by test during plant operation would result in c'vex-ing flow during "4e <'gh Pressure Recirca~aticn mace.
Al"ate Tes~g:
This valve w'll be tested during cold shutccwns.
Turkey Point Plant No.
4 Page 3 oz 10 REL~ REQ3EST BP$ 1S SYSTEMIC:
Sazety Objection
- 5. Valve:
CV-4-855 Category:
A Class:
2 Function:
Provides the Nitrcgen supply to maintain pressure in the Safety Injection PanuUxQ.ators.
I I
Test Recuire~t:
VrVr-3410 Basis for Relief:
The failure of this valve. in the closed posit'on, by testing during plant operation, auld cause a
loss of Nitrogen make-up to the ac~zmQators to maintain the pressure above Tech Spec liar's.
Alt mate Testing."
This valve will be tested during cold shutdowns.
- 6. Valve:
YGV-4-866A and iYGV-4-866B Category:
BE Class:
1 Function:
Provides High Pressure Safety injection redundant flow paths to the Reactor Ccolant System Hot Legs.
Test E~uirevent:
Basis for Reliez:
iNV-3410 These valves are r~ed by Tech Specs to be closed and lccked-out at
~".e breaker during plant operaticn.
The tes~g of ~Nese valves during plant operation, coupled with the failure oz Va ve 4-874A or 4-874B, could subje
~".e Sa=etv ejection System to pressures in excess of its design pressur Alternat Testing:
These valves will be tested during cold shutdmms.
Turkey Point Plant No.
4 Page 4 of 10 SYSTEM:
Safety Injection I
7.
Valve:
4-876A, 4-876B, and 4-876C Category:
C Class:.
1 reaction:
Prevents reverse zlow frcm the Acnznulator Safety Injection
. System and the High Pressure Safety Injection System to the Low Pressure Safety Injection System.
Test Reauiremnt:
ZvV-3520 Basis for Relief:
These valves cannot be tested during operation because the Low Pressure Sazety Injection pcs do not develop sufficient discharge head to es~lish a flow path to the Reactor Ccolant System.
Alternate Tes~~ng:
These valves will be tested during cold shutdcwns.
- 8. Valve:
4-876D and 4-876E Category:
C Class:
1 Function:
Prevents reverse flow frcm the Accumulator Safety Injection System and the High Pressure Safety Injection Systan to the Low Pressure Safety Injection System alterrate flow pa&.
Test Reglement:
Basis "or Rel'ef:
DvV-3520 These valves cannot be tested during plant Gpe a 'Gn because the Low Pressure Safety Znjection pumps co not develop suzzicient discharge head to esM~lish a flow path to the Reactor Ccolant Sys"=m.
Alt mate Testing:
These valves will be tested during cold shutdowns.
Tu"key Point Plant No.
4 Page 5 of 10 REEZiX REQJEST BASIS SYSTH4:
Safety Injection
- 9. Valve:
4-875A, 4-875B, 4-875C Category:
C Class:
1 Function:
Prevents reverse flew fern the Reactor Ccolant System to the Accumulator Safety Injection System, ~ Pressure Safety Injection System, and High Pressure Safety Znjection System.
Test Recpirerrent:
ZRV-3520 Basis for Relief:
These valves cannot be tested during plant operation because the High Pressure Safety Injun or Lcw Pressure Safety Injection pumps do not develop sufficient discharge head to es~~lish a flew path to the Reactor Ccolant Systen.
Alternate Testing:
These valves will be tested du wg cold shutdowns.
- 10. Valves:
YQV-878A and M)V-878B Category:
B Class:
2
~ction:
Provides a flew path for any ccmbination of tm cf the four High Pressure Sazety Injection pcs to the Reactor Ccolant System of e'ther unit.
Test Recui e.Lent:
ZiV-3410 Basis for Relief:
Zn the event tMt <<~L'wice is recu'~~a upon the failure oz ei 4'z these valves, by tes"'-.g during plant operation of both mits, it would jeopardize the ability of the High Pressure Safety Injection pumps to support a LOCA; thereby, placing the units in an unsafe mode of cperation.
Zn the event tmt maintenance 's rhea upon the failure of either oz these valves, bv tes~~g during cold shutdcwn of eithe unit, it would jeopardize -'.o ability of the Hich Pressure Sazetv Injection pumps to support a LCCA cn "'".e cpe t'-.g un't; "'.ereby, placing tlat unit in an unsa=e mme of cperaticn.
Al"~~ate Tes i~g These ww~ves will be tested dur'ag refuel~zg shul~a as.
C
~
Turkey Point Plant No.
4 Page 6 of 10 REZZEZ BEQUEST BASIS SYS~:
Safety Injection ll. Valve:
YQV-4-864A and i4!GV-4-864B Category:
BE Class 2
'I Punct'on:
Provides the flow path to t~a High Pressure Safety L~jecmon, Low Pressure Safety Injection, and Containment Spray pigs.
Test Requirement:
~ ZvV-3410 Basis for Relief:
These valves are recuired by Tech Specs to be open and locked-out at the break~a during plant operation.
The failure of either of these valves in the closed position, by testing dm~ing plant operation, would cause a total loss of the Con~~aent Spray and the Low Pressure Safety Injection Systems arZ, further, jeopardize the High Pressure Safety Injection System; thereby, placing the plant in an unsafe cede of operation.
The failure of either of these valves in the closed position, by test during cold shutdown, auld jeopardize the High Pressure Safety Injun Systen and cause a loss of an emergency flow path to¹ Boration Systems; thereby, placing the plant
~~
an unsafe rxde of operation.
Altmate Test'g:
These valves will be tested during refueling shutdowns.
Turkey Point Plant No.
4 Page 7 of 10 RZLZW BEQJiST FASIS SYSTEM:
Safety Injection
- 12. Valve:
YGV-4-862A and bGV-4-862B Category:
BE Class:
2 reaction:
Provides a flow path to the Lcw Pressure Safety Injection
~
System.
Test Bequirement:
V~V-3410 Basis for Belief:
K~se valves aze requireD by Tech Specs to be open and locked-out at the br aker during plant operation.
The f~ure of either of these valves in the closed position, by testing du~'ing plant operation, would cause a total loss of the Low Pressure Sa ety Injec-tion System.
In the event t mt ~~'enance is requi "ed upon the failure of Valve 862A, by tes ing during cold shut; dcwn, it would cause a loss of the RÃST and jeopar-dize the ability of the High Pressuze Safety Injection Pumps to support a DZA on the operating unit.
Zn the event that maintenance is required upon the M.lure of Valve 862B, by testing during cold shutdcwn, it would cause a loss of the ability to cool the core.
M.ternate Testing:
These valves will be tested dm~~ing refueling shutdcwns.
- 13. Valve:
Category:
Class:
SV 4 2905
~
SV 4 2906
~
~
SV 4 2909
~
BPZ SV-4-2910 B
2 Function:
Provides the flaw path frcm the operas Containment Spray headez(s) to the Errergency Containnpnt Filters (redUndant pcs)
Test Bmurem~t:
IwV-3410 2ctsis fox Bel'ef:
These valves are solenoid cce ated (pilot a~~t:)
and requ'~e pressure in
';e line to be cperatw.
Functional test by placing tMs sys w in c~raticn would result in dousing t~z filters and con~~at.
Tesmg of these valves bv ccnn~~c an external water source would also ccuse
"~e filt>>s.
Alt mat Tes"ing:
T.use valves will be tested during refueling shutccwns.
Turkey Point Plant iso.
4 Page 8 of 10 RELIEF REQUEST WADIS SYSTH4:
Safety Injection 14.
Valve:
4-2918, 4-2919, 4-2920, 4-2921, 4-2922, and 4-2923 Category:
C Class:
2 Function:
P events reverse flow frcm one Containnent Spray Header to the other header.
Test Requirement: 'V-3520 Basis for Relief:
Testing of these valves, by placing this system in operation or by connecting an eternal water source, would result in dousing the containzant and the Emergency Contairxant Filters'harcoal filters.
Alte~ate Test:
These valves will be dissassembled, on an alteznat'~g
- basis, during refueling shutdowns over the ten year Induce ~~~on Int~~l to ins~ the valves'nternals and to physically verify Ae valves'r+a"cm of nation to the open arB closed positions.
Any problems found during this inspection auld be cause for inspecting the ranaining valves.
- 15. Valve:
4-874A and 4-874B Category:
C Cm>ss:
1 Function:
Prevents reverse zlcw Zrcm the Reactor Ccolant System Hot. >~s to the High Pressure Safety Inspection Syst=m.
Test ~raiment:
~xwV-3520 Basis for Rel'ef:
These valves cmot m tested du ing plant operation because the High Pressure Safety Inspection puris do not develop su=ficient discharge head to es~lish a flaw path to the Reactor Ccolant System.
=.urger, tes"'g oz these valves during cold, shum~v.s is izanrac"'cal since it could subjec" the Reactor Coolant Systole to ccnditions mc~'ag P es~mMmera; ture limim.
Alter..ate Test~ ng:
These valves will be test~ du~'ing refueling shutdowns.
Turkey Point Plant No.
4 Pace 9 of 10 BELIEF REQiEST WADIS SYSTEM:
Safety Injection 16.
Valve:
4-873K, 4-873B, and 4-873C Category:
C Class:
1 Function:
Prevents reverse flow frcm the Actuator Safety Inje~mon System and the Iaw Pressure Safety Injection System to the High Pressure Safety Injection System.
Test Recnmenent:
IhV-3520 Basis zor Relief:
These valves cannot be tested during plant operation because the High Pressure Sazety eject'on pimps do not develop suzficient discnarge head to es~lish a flow path to the Reactor Coolant Sys"em.
Further, testing of these valves during cold shut-dcwns is impractical sine it could subject the Reactor Ccolant System to conditions each Pressure-Temperature limits.
Alternate Testing:
These valves will be tested during refueling shutdcwns.
17.
Valve:
4-875D, 4-875E, and 4-875F Category:
C Class:
1 Function:
Prevents reverse flow frcm the High Pressure Safety
~jecwon System and the Lcw Pressure Safety Lajec"'on System to the Bwci~ator Sazetv
~mjec 'on Sys"an.
Test 8 cu~
e~iEnt xwV-3520 Basis for Relief:
These valves cannot be tested during plant operation because ttw accumulator pressure is insufficient to provide "ae difzerential pressure re~ed to esM~lish a flow path to t'-.e Reactor Callant System.
dmr, tes~~g oz these valves during cold shutccms is impractical since it could subjec" the Reactor Ccolant System to concitions ezc~ag P'esa eM~a-ture limits.
Aito~zte Tes~~ag:
These valves will be tested during refuelinc shu""cps.
Tur.'eey Point Plant Xi'o.
4 Page 10 of 10 R~ REQJEST BPBIS SYSTEM:
Safety Injection 18.
Valve:
4-890A and 4-890B Category:
C Class:
2 Function:
Prevents reverse flow from a non-operating Contaixmant Spray Header to the Containn~t Spray puma suction header.
Test Requirement:
Msis for &lief:
Alt~ate Test:
IhV-3520 Test of these valves, bv placing this systen in operation, would result in dousing the Con~ant.
These valves will be dissassembled, on an alternatmg basis, during refueling shutdowns over the ten year Inservice Inspection Interval to inspect the valves'nt~ls and to physically verify the valves're~
of rration to the open and closed positions.
Any problens found during this inspection would ce cause for inspe~g the o&~~ valves.
TUr!cey Point Plant No.
4 Page 1 of 3 RELET %RUPERT BASIS SYSTEM Auxiliary Ccolant, Ccmnonent Ccoling Water l.
Valve:
CV-4-739 Category:
B Class:
2 Function:
Provides the ccmponent cooling water return flaw path for the excess letdown heat exchanger.
Test Requirerrant:
ZrvV-3410 Basis for Relief:
The failure of this valve in the closed position, by testing during plant cperation, wzuld cause a loss of the Excess Letdown Heat Exciznger System imcwon.
Alternate Testing:
This valve will be tested during cold shutdcwns.
2.
Valve:
4-738 Category:
C Class:
2 Function:
Prevents reverse flaw fran the excess letdown heat exchanger, shell side, to the camnnent cooling water supply header.
Test Recpiirerent:
Basis for Relief:
DvV-3520 The failure of this valve in the closed position, by testing during plant operation, would cause a loss of Excess L tdcwn Heat Exc.'mger System ~~ation.
Alternate Tes~~sg:
Th's valve w'll be tested cming cold shutdowns.
Turkey Point Plant No.
4 Page 2 oz 3
SYS~~: 'uxiliary, Ccolant, Ccmponent Ccoling Nater 3.
Valve:
i<tV-4-716A Category:
B Class:
3 Function:
Provides the ccxxenent ccoling water supply zlow path for the heat e~hangers lccated in the Reactor Ccolant pmps (rrotors. and thermal barriers).
Test Recruirerent:
Basis for Reliez:
ZhV-3410 Test this valve during plant operatic auld cause interruption of ccoling water to the Reactor Coolant pimps'eat exchangers.
This action could result in damage to the Reactor Ccolant pumps; thereby, placing the plant in an unsafe made of operation.
Alternate Testing:
This valve will be tested during cold shutdowns.
4.
Valve:
KQV-4-716B Category:
B Class:
2 Function:
Provides the anent cooling water supply flow path for the heat exchangers located in the Reactor Ccolant pumps (motors and thermal barrie s).
Test Recuirevent:
ZvV-3410 Basis zor Relief:
Testing this valve during plan" cperat'cn auld cause int~ption oz cooling wat to the Re ctor Ccolant pcs'eat exc~mgers.
%us action could result in damage to the Reactor Coolant cmobs; the eby, plac'ag the plant in an unsaze nude of operation.
Alt~ate Test:
This valve w'll be tested during cold shu""cwns.
Turkey Point Plant No.
4 Page 3 of 3 SYSTB4:
Auxiliary Ccolant, Ccmpcnent Ccoling Nater 5 ~ Valve:
iMCV-4-730 Category:
B Class:
2 Function:
Provides the ccmponent ccoling water return flow path for the Reactor Ccolant pumps'otor heat exchangers.
Test Remrenent:
IrvV-3410 Basis for Relief:
Testing this valve during plant cpe~ticn would cause int~ption of ccoling water to the Reactor Ccolant puans'ntor heat exchangers.
This action could result in damage to the Reactor Ccolant punps; thereby, placing the plant in an unsafe evade of operation.
Alt~ate Testing:
This valve will be tested during cold, shutdcwns.
6-Valve:
FCV-4-626 Category:
B Class:
2 Function:
Provides the ccmponent cooling return flew path for the Reactor Ccolant Pcs'ontrolled Leakage Seal Syst~
thecal barriers.
Tes" R~uir~rent:
>~is for Rem~'ef:
V~V-3410 Tes 'cg "ms valve during plant operat'on would cause int~~pticn of cooling water to the Reac=or Ccolant Pumps'ontrolled ~~ age. Se~~
System heat exchangers.
This action could result in damage to.
the Reactor Ccolant pimps; thereby, placing the plant in an unsafe r'ide of operation.
Al~te Test:
This valve wi11 be tested cur~ lg cold shutdQlv7ls
~
Turkey Point Plant No.
4 Pace 1 oz 1 KKZEF BEQJFST WBZS SYS~:
Beactor Ccolant l.
Valve:
CV-4-519A Category:
A Class:
2 Function:
Provides a primary water flow path to either &a pressurizo~
relief tank or the Beactor Coolant pcs'tanapipes.
Test Beguirerent:
INV-3410 Basis zor Belief:
Failure oz Ms valve in the open position, by testing during plant operation, would cause a loss of containment integrity.
Alternate Testing:
This valve will be tested during cold shutdowns.
- 2. Valve 4-518 Category:
AC Class:
2 Function: Prevents reverse flmr frcm the.Pressurizer Bel'ef Tank to the Nitrogen system.
Test Beauiremnt:
X~V-3520 Basis for Belief:
Failure of ~s vaIve in the open position, by testing during plant cperat-'on, auld cause a loss of containment integrity.
Alt~mate Test:
This >waive mal be tested cu"inc cold shutccmis.
Turkey Point Plant ho.
4 Page 1 of 1 BELIEF BEQUEST EBLIS SYSTEM:
Sampling l.
Valve:
CV-4-956A, CV-4-956B, CV-4-956C, ard CV-4-9560 Category:
A Class:
2 Function:
Provides the flew path frcm the pressurizer steam s~ce, the pressurizer licpxid space, the Beactor Ccolant System, and the accumulators respectively, to the Sample System.
I Test Becpxirement:
INV-3410 Basis for Belief:
The failure of any one of these valves in t~w open position, by testing during plant operation, would cause a loss of con~mat int~ity.
Alt ate Testing:
These valves will be tested during cold shutdowns.
Turkey Point Plant No.
4 Page 1 of 2 REE IIX BEQUEST BASIS SYS~:
Auxiliary Coolant, Residual Heat Rival
- 1. Valve:
'QV-4-744A and NDV-4-744B Category:
B Class:
2 Function:
Provides a flow path frcm the
~~
Pressure Sa ety Injection System to the Reactor Ccolant System.
Test Requirement: 'vV-3410 Basis for Relief:
The test of &wse valves during plant operation, coupled with tne failure of Valves 4-876A, 4-876B, or 4-876C, could subject
~M Low Pressure Safety m~jec"'cn System to pressures in excess of its design pressure.
Alternate Testing:
These valves will be tested during cold. shutdowns.
- 2. Valve:
i4QV-4-751 Category:
A Class:
1 Function:
Provides the flaw path frcm the Reactor Ccolant System to the Residual Heat Removal System.
Test Reauirenent:
Bass.s ror Relace:
ZvV-3410 This valve cannot be tested during plant operation.
The valve is interlccked to prevent it frcm opening when him Reactor Ccolant System oressure exce m a set point of 465 psig.
Failure of this valve in the closed position, by tes~~g during cold shutdowns, would cause a loss of system function (ability to cool the core with the Residual Heat Rival System).
Al~ate Test:
Ttas valve will be tested during refuel'ag shutdaas.
Turkey Point Plant No.
4 Pace 2 of 2 RELET BEQUEST BPBZS SYSTZ1:
Auxiliary Ccolant, Besid~~
Heat Removal 3.
Valve:
bGV-4-750 Category:
B Class.
l Function:
Provides the flow path frcm the Reactor Ccolant System to the Residual Heat ~val System.
Test Requirement:
Basis for Relief:
ERV-34l0 This valve cannot be tested during plant operation.
The valve is interlocked to prevent it frcm opening when the Reactor Coolant System pressure ezc ~ a set point or 465 psig.
Failure of this valve in the closed position, by testing during cold shutdowns, auld cause a loss of system function (ability to ecol the core with the Residual Heat Barnval System).
Alternate Test:
This valve will be tested during refueling shutdowns.
Turkey Point Plant No.
4 Page 1 of 1 RE~X REQ3EST 2ASiS SYSTB4:
P~ Steam 1.
Valve:
PGV-4-2604, PGV-4-2605, PGV-4-2606 Category:
C Class:
2 Function:
divides &d flow path fran the associated steam generator to the main steam line header.
Test Requirenent:'asis for Rel'ef:
ERV-3520 Testing any one of these valves during plant operation would isolate the associated steam generator frcm the ~ steam line header which would result in a reactor trip.
Alternate Testing:
These valves will be tested during cold shutdowns.
Turkey Point Plant No.
4 Page 1 of 2 RE~K BEQUEST BASIS SYSTEM:
Condensate and F~wa~~
1.
Valve:
Category:
Class:
KV-4-1425, i4XZ-4-1426, and i~tV-4-1427 B
2 Function:
Provides the flow path ~ t'ne associate steam generator secondary side to the Sampling System.
Test Bequirement:
INV-3410 Basis for Belief:
The failure of any one of these valves in the closed position, by testing during plant operation, auld result in a loss of ability to samole the assoc'ated steam generator; thereby, af ecting the ability to verify proper chemistry control and to detect radioactivity.
Alte~te Testing:
These valves will be test% dm~mg cold shutdowns.
2.
Valve:
YQV-4-1410, i'-4-1411, and i~~-4-1412 Category:
B Class:
2 Function:
Provides the flew path from the associated steam generator secondary side to the Blcwdcwn systen.
Test Becuirevent:
ZvV-3410 Basis =or Belief:
The failure oz any one oz Hase valves in the closed posit'on, by tes"'~g during plant operation, would result in a loss oz ability to blaicwn the associated steam generator; t'.".ereby, azfwmg the abil'"y to rvmtain prcper chem's~~ control Alt~te Test:
These valves will be tested during cold shutdowns.
Turkey Point Plant No.
4 Page 2 of 2 i%LEEP REQUEST BASlS SYS~:
Condensate arA Pe~ter
- 3. Valve:
CV-4-2900, CV-4-2901, and CV-4-2902 Category:
C Class:
2 Function:
Prevents reverse flew frcn the associate stem generator to the Feedwa~~
System.
Test Requirement:
ZvV-3520 Basis for Relief:
Testing any one of these valves, during plant operation, would cause an int option of feaiwat r flow to Ja associated steam generator;
- thereby, placing the plant in an unsafe nede of opera 'on.
Alternate Tes~~g:
These valves will be tested during cold shutdowns.
Turkey Point Plant No.
4 Page l of 3 BEE IEZ REQUEST BASiS SYS~m.
Service Air(Lube Oil, Service and Zns~~ent Air)
]. Valve:
Category:
, Class:
FunMon.
4-40-204 AE 2
Provides the flow path frcm the Service Air System to the contain@ant.
Test Recuirement:
GvV-34i0 Basis for Belief:
The failure of tMs valve in the open position, by testing during plant operation; would cause a loss of contairment integrity.
Alternate Testing:
This valve will be tested during cold shutccwns.
- p. Valve:
4-40-205 Category:
AC Class:
2 Function:
Prevents reverse flow frcm the containrrent atmosphere to the Service Air System located outside cont~~'ent.
Test Recuirmmt:
TP(V-3520 Basis for Rel'ef:
The failure of ~s valve in ""e open position, bv testing during plant operation, would cause a,
loss of con~vent integriy.
Alternate Tes~g:
This valve will be tested during cold shutdowns.
Tur'<ey Point Plant M~'
4 Page 2 of 3 HELIM HEQFMT >MSZS SATB~:
Service Air (Lube Oil, Service and Ense:met 3'")
- 3. Valve:
4-40-203 Category:
BE Class:
2 Function:
Provides the flex path frcm the Service Ai" Systole to the containment (valve in series with 4-40-204).
est Becnxirement:
VV-3410 Basis for Belief:
This valve is required to he tes~ only to provide tM necessary flew path to valve 4-40-204 and will he tested during cold shutdmias (See 4-40-204 PRB Yio. 1).
Al~~rrate Tesmg: This valve will be tested du-ing cold shutdams.
Tur.'<ey Point Plant Yo.
4 Page 3 oz 3
RELET BEQUEST 2&SIS SYSTEM:
Instrument Air (Lube Oil, Servic and Ins~~t Air)
- 4. Valve:
4-40-336 Category:
Class:
2 Function:
Prevents reverse flew frcm the Inst~~t Air System, inside cogent, to the Instruct Air System, located outside containment.
Test Be~enent:
Basis zor Beliez:
XhV-3520 Testing this valve during plant operation would intent the insolent air supply to tM ccm-ponents lccated inside ccn~m~~t that rare its"~t air for proper operation;
- thereby, placing the plant in an unsafe racde of operation.
Testing this valve during cold shutdown auld interrupt the ins~~mt air supply to the can-ponents lccated inside contain@ant that r~~uze instrunent air to maintain the plant in a safe shutdown condit'on; thereby, placing the plant in an unsafe trade of operation.
Alt~ate Testing:
This valve will be tested during refueling shutdowns.
Turkey Point Plant No.
4 Page '1 of 1 EELMF REQUEST BASiS SYSTEH:
Pr~nary Hake-up and Ccntainnent Ccoling Water l.- Valve:
NOV-4-1417 and i~GV-4-1418 Category:
B Class 2
Function: Provides the carrponent ccoling water supply (YQV-4-1417) and return (bGV-4-1418) flow paths for the normal contain-m nt ccolers, the control rod drive m chanism ccolers, and the primly shield cooling coils.
Test Beauireva~t:
VuV-3410 Basis for Relief:
Testing these valves curing plant ope ation would cause intention of cooling water to the no~
containm nt ccolers, the control rod drive rrachanism
- ccolers, and the prizrary shield cooling coim>.
'Ibis action could result in damage to the control rod drive nechanism and associated equitant;
- thereby, placing the plant in an unsafe rude of operation.
Q.ternate Test:
Mesc valves will be tested during cold shutdowns.
Turkey Point Plant X<o.
4 Page 1 of 2 REL~ REQUEST BASZS SYSTB1:
Contain Ventilation
- 1. Valve:
hV-4-1 and HV-4-3 Category:
E Class.
2 Function: Provides Accident Test E~~e~t:
Basis for Relief:
redundant flow paths for Post Loss of Ccolant purge.
FiiV-3410 En the event that maintemce is recruired mon the failure of either of these valves, by testing during plant operation, it would cause a loss of contair~ct integrity.
Alterrate Test:
'Ihese valves will be tested during cold shutdcms.
- 2. Valve:
HV-4-2 and EV-4-4 Category:
AE Class:
2 Function: Provides redurdant flow paths for Post Loss o Coolant Accident purge.
Test Requirarent:
X~V-3410 Basis
="or Relief:
T.".e mme of eider of these valves in the open position, by testing during plant operation, auld cause a loss of cont~vent in~sty.
Al"owate Testing:
Nese valves will be tested dw~~wg cold snut owns.
Turkey Point Plant Vo.
4 Page 2 of 2 RELIEF BEQUEST BMUS SYSTB4:
Cont~event Ventilation
- 3. Valve:
4-11-003 Category:
Class:
2 Function:
Prevents reverse flow frcm the containment ass-i~~e to the Containment Gas and Particulate Badioactivity Detection System.
'4 Test Becuirerent:
ZNV-3520 Basis for Belief:
The Tech Specs reauire tm ir~ependent sys ms to monitor reactor ccolant leakage; one or which has to be sensitive to radioactivity.
Testing this valve during plant operation would cause an intm-ruption of the Beactor Ccolant leak Detection System which is sensitive to radioactivity.
Similarly, testing <Ms valve during cold shutdown would result in an interruption of the Dete=tion System which is sensitive to radioactivity.
Alternate Testing:
This valve will be tested during refueling shut-downs
~
ATTACHMENT C Re:
Turkey Point Unit 4 Docket No. 50-251 Revised Pum and Valve Test Pro ram This Attachment lists changes made in the Turkey Point Unit 4 Pump and Valve Test Program during the final review by FPL.
The changes have not been discussed with the NRC staff, either through meetings or telephone conferences.
The purpose of listing them here is to highlight any changes made by FPL subsequent to the May-June, 1978 discussions referenced in the cover letter.
A.
Valves Deleted From Pro ram Several valves determined to be non-safety related have been deleted from the Program (see attached pages from previous Program dated Apri 1 5,
1978).
B.
Valves Added to Pro ram 1.
The following valves were added because they receive an SIAS or CIS signal:
CV-4-841B (page 6 of 43)
CV-4-716A (page 15 of 43) 2.
The following valve was added because it was inadvertently deleted during NRC-FPL review in May-June, 1978:
4-518 (page 20 of 43) 3.
The following valves were added because they are locked open and in safety related flow paths:
4-868A, 4-868B,
& 4-868C (page ll of 43) 4-20-141, 4-20-241, 5 4-20-341 (Page 32 of 43)
C.
Recate prized Valves/Chan ed Testin Re uirements 1.
The designation of the following valves has been changed from passive to active (exercise during cold shutdown):
HV-4-1 (Page 40 of 43)
HV-4-4
\\
2.
Valve 4-40-203 has been redesignated B/E.
Valve 4-40-204 has been redesignated A/E.
(Page 34 of 43)
Valve 4-40-205 has been redesignated A/C.
3.
The designation of the following valves has been changed from A to B:
NOV-4-'843A (P
7 f 43)
MOV-4-843B MOY-4-869 (Page 6 of 43) 4.
The designation of the following valves has been changed from E to B (test during plant operation):
4-787A (Pages 16 8
17 of 43) 4-787F 5.
The following valves will be tested during cold shutdown instead of during refueling shutdown:
4 357 (Page 3 of 43) 6.
The designation of the following valve has been changed from A to A/E:
NOV-4-751 (Page 24 of 43) 7.
The designation of the following valves has been changed from B to B/E:
(Pages 5
& 6 of 43)
NOV-4-8638 8.
The designation of the following valves has been changed from passive to active (exercise during plant operation):
4-10-119, 4-10-219, 4-10-319 (P
29 f 43) 4-10-120, 4-10-220, 4-10-320 D.
Pum s Added to Pro ram Add Unit 3 Safety Injection pumps (Table IY).
FLORIDA PO'r.'ER L LIGIIT CO.,IPNY PTP-4 VALVE NUABER SXZE TYPE ACTU.
CODE CL.
COD Cia.
ACT/
PAS HOM POS.
r:AXL-UR" NODE RED]
POS.
XHD.
TEST PER.
XSX TESTS REi~&RKS j}l,Vc'oc)iii~4&3 g 332
+370 g 379
~ 399 4 336 g'37
+ 395 4'29 3/4 DIA Pl I M}IN DIAPlI MAN DIAPlI HAN DIAPll MAN DIAPll MAN DIAPll MAN DIAPH MAN DIAPll HAN DIAPll HAll E
LO LC FAI FAX FAI FAX FAI FAI FAI FAX FAI NO No NO NO NO NO OC-1 OC-1 OC-1 OC-1
~
OC-1
'C-1 OC-1 8-7
$ 3 }4 3/4 DIAPll HAN FAI NO OC-1 t 370 A 4-2328 ikd-232C g4-246 3/4 DIAP}l HAN DIAPH HAN DIAPll HAN DIAPll MAN FAI FAI FAI FAI NO NO NO NO OC-1 OC-1 c-4 STSZCAI CilEH. VOL. CONT.
(CVCS) i'-50 }10'<
s>><BIGRAM VALVE TEST PROGRAM TABLE X
TESTS TO CODE
I.LOAIDA POY<ER 8. LIGIIT CO! IPANY VALVE NUMBER SIZE TXPE ACTU.
CODE CODE CL.
CAT.
CT/ 0!OR PAS POS.
FAIL-1)EYi.
URE POS.
~
IND TEST PER.
ISI TESTS REi~P.RES RV-4-722A 3/4 SAFE SA NC NO TF-1 RV-4-7228 3/4 SA A
NC NO TF-l.
RV-4-722C 3/4 SAFE SA A
NC TF-1 RV-4-1423 3/4 SAFE SA A
NC NO TF-1 RV-4-2424 3/4 SAFE A
NC NO TF-1 RV-4-1425 3/4 SA A
NC NO TF-1 4-710A
~
GATE P
LO FAX NO 4-710I3 GATH FAX NO Valm
~O<a<wAa 4-835A 4-8359 12 12 GATH GATH MAN LC FAX NO FAX NO OC-1
~
gc tuel gI<re I-p(J<<<<'ji FCI'f J2 Cr.rS'<<t<g 4-835C 12 GATH hIAN FAX NO OC-1 i@sic<<
AUX. COOL.
COMP.
COOL.
(ACCC) 4 t<
- ."-.c F-503187, I;-503188, F-502036
<<<<Oc 4*as VALVE TEST PROGRAM "j". ~
1970 TABLE I TESTS TO CODE
W'%~ 4 4
%'1".Pfl '
I ag s.) ',
~
%.J4 1,
J 4 -1IVF
~ j P; rle' FLORIDA POYICR K LlGl(T CO!iPANY VALVE HU!HER SIZE TYPE ACTU.
CODE CL.
CODE CAT.
ACT/
PAS HOxci4. PAIL-RE~I.
POS.
URE POS.
NODE IND.
TEST PER.
ISI TESTS REl'AR3;S Vhc.Vc COct iU)Ii~n ~i 4-035D 4-035E 12 12 GATE GATE
'1rAN
)%AN 3
LC PAI FAI NO No 8-I
~ V~lves 3)er ~+~ct-
/vonr-SeFzl)'X E~TPQ 4-035F 12 GATH 1IAN 3
PAI No P.-7 4-035G 12 GATE brAN LC PAI NO OC-1 7)-3 4-835H 12 GATH PAI NO
~ 4-770A GATE lrAN PAI NO 4-7700 GATE PAI NO 4-770C'ATH PAI No 4-770D GATE Lo FAX NO Oc-1 4-707A 16 GATE MAN FAI NO 4-7070 GATE FAI NO
'TiiCLi ANx. coor.. coNr. coor,.
(Accc)
~ A tl s:-"n e1))7.
1 -"in 11)10. 1'502036 PiiOCA~m VALVE TEST PROGRAN hPR 5
1978 TABLE I TESTS TO CODE
FLORIDA POYIER E, LIGllT COlsPAhiY VALVE NUMBER sl-707C 4-787D SIZE 16 16 GATE MAN GATE TYPE ACTU.
CODE COD-I:CT/ NORM.
CL.
CAT.
PAS POS.
P LO P
LO FAIL-UR'ODE FAI FAI REM POS.
IND.
NO NO TEST PER.
XSX TESTS QC-1 REMABZS 4am'c Coolth ri'oiEr
$-I X
~ g~lv~-
Qs pt ut'~i No~-$/)Far l Zl fLJYsi9
~ 4-787H GATE hlAN FAI OC-1 4-707F 16 GATE MAN FAI NO 0-707G GATE FAI NO OC"1 4-707ll 16 GATH MAN FAI NO OC-1 sistfw T ~ s Lc Ail/
CQQl COMP.
CQQL.
(ACCC)
\\4".':
" "c >'lJ'7 i'- 03 I 00 F-',>0?036 vasocAAM s TLc VALVE TEST PROGRAM APR 5
19N TABLE I TESTS.0 COD:-