ML20063Q264

Rev 11 to Inservice Insp - Pump & Valve Program,Crystal River Unit 3

ML20063Q264
Person / Time
Site:	Crystal River
Issue date:	07/19/1990
From:	FLORIDA POWER CORP.
To:
Shared Package
ML20063Q262	List: 3F0890-03, Forwards Rev 11 to Inservice Insp - Pump & Valve Program, Crystal River Unit 3 ML20063Q264
References
PROC-900719, NUDOCS 9008240133
Download: ML20063Q264 (126)

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FLORIDA POWER CORPORATION LIST OF EFFECTIVE PAGES INSERVICE INSPECTION - PUNP AND VALVE PROGRAN Revision: 11 i CRYSTAL RIVER UNIT 3 Page 1 of 10 l

PUMP AND VALVE PROGRAM PROGRAM MANUAL APPROVAL The list of effective pages and respective revisions reflected herein have been reviewed and are the latest issue. The technical content of each page has been reviewed for applicability and validity and has been found -

acceptable for its intended use in this program manual.

f l Approvals:.

151 Specialist: A -

0<lA v 7/)9/90

(/ Signature / Date Senior Results Engineer:

F

/7 O/4C ' ~ 7//r/90 Signature L te Nuclear Technical Support Superintendent: / J4/)l4 > '[-((" f

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{Sighture Date 9008240133 900816 gDR ADOCK0500g2 Page iii b _ _ _ . _ _ _ _ . _ . . __

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l FLORIDA POWER CORPORATION List OF EFFECTIVE f PAGES INSERVICE INSPECTION - PUMP AND VALVE PROGRAN Revision: 11 CRYSTAL RIVER UNIT 3 Page 2 of 10 VOLUME 1 ige 11SD Effective DWG No. Sheet No. Rev PAgt Current Revision Distribution N/A --

Attach N/A Instructions N/A --

01 Rev. 11 02 Rev. 11

-- 03- Rev. 9

-- ^4 Rev. 11-05- Rev. 11

-- 06 Rev. 11 06a Rev. 9

-- 06b Rev. 9 07 Rev. 11

-- 08 Rev. 11

-- 08a Rev. 11 09 Rev. 11

. Pump Testing N/A --

10 Rev. 9 11 Rev,. 9 l --

12 Rev. 11

-- 12a Rev. 9 13 Rev. 11 14 Rev. 11 Valve Testing N/A -- 15 Rev. 9 16 Rev. 11 16a Rev. 11 16b Rev. 9 16e Rev. 11 17 Rev. 11 18 Rev. 9 19 Rev. 9-20 Rev. 11 21 Rev; 11 AHV FD-302 751 1 of 1 26 22 Rev. 9 ASV FD-302 051 1 of 1 45 23 Rev. 9 45 24 Rev. 9 45 25 Rev. 9 l BSV FD-302-711 1 of 1 45 26 Rev. 11 45 27 Rev 9 FD 302-712 1 of 1 13 28 Rev. 9 l' FD-302-711 1 of 1 45 29 Rev. 11-45 30 Rev. 9 45 31 Rev. 9 45 32 Rev. 9 45 32a Rev. 9 FD-302-712 1 of 1 13 33 Rev. 9 13 34 Rev. 9 a

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s--____ _ = _ _ _ _ _ _ _ _ - - ____________.__ _ _____ ___ ___ _ _ _ _ .. .

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a; FLORIDA POWER CORPORATION LIST OF EFFECTIVE PAGES-INSERVICE INSPECTION - PUNP-AND VALVE PROGRAM Revision: 11 CRYSTAL RIVER UNIT 3 Page 3 of;10 -

l VOLUME 1 l

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Section Efff_gntive DWG No. Sheet No. - Rev P_agg Current Revision ~-

~

CAV FD-302-671 1 of 1- 30 35 Rev. 9- 1 l- FD-302-672 1 of 1 35- 36 Rev, 11 1 of 1 FD-302-700 16 37 Rev. 9 L - FD 302-671 1 of 1 30 37a- 'Rev 9 s f" FD-302-672 1 of 1 35 38 Rev. 11 i FD-302-700 1 of 1 16 39 Rev..ll FD-302-671 1 of 1 30 40 Rev. 9 .t b

FD-302-672 1 of 1 35 41 Rev. 9-FD-302-700 1 of 1 16 42 Rev. 9 4 CDV- FD-302-101 2 of 3 42 42a- Rev. 9 FD-302-101 2 of 3 42 43 Rev. 9

" l' CFV FD-312-702 1 of 1 20 44 Rev. 11~  ?

20 45 Rev. 9 20 46 Rev. 11 20 46a Rev 'll '

20 47 Rev. 9 ,

20 48 Rev. 9 CGV 'FD-;02-192 1 of 1 27 49 Rev 9-27 50 Rev. 9-

,. . FD 302 011 1 of 4 46 51 Rev. 9 L' CHV' FD-302-756 1 of 1 28 52- Rev.-11 i FD-302-765 1 of 1 11 52a' Rev 11

l. 1 FD-302-756 1 of 1 28 52b' Rev. 11 l

FD-302-765 1 of 1 11 53 Rev. 11 FD-302-765 1 of 1 11 53a Rev. 11 4 FD+302-756 1 of 1

- 28 54 Rev. 9-i 28 55 Rev. 9 L 28 56 Rev. 9 28 57 Rev. 9'-  :

L 28 58- -Rev.-9 FD-302-765 1 of I 11 58a- -Rev. 9'

,CIV FD-302-762 1 of 1 1 23 59 Rev 10 23 60- Rev. 9

~DCVL FD-302-631l 1 of 3 29 61 Res..ll 2 of 3 28- :62- Rev.-11 -i

! of 3 29 63- 'Rev. 11 i 2 of 3 28 64 Rev. Il 1 of 3 29- 65 .Rev. 9 p

29 66' Rev.'9 ..

p '

4

- 29 .67 Rev. 9 LW "

29 68 Rev. 9 b 29 69 Rev. 9 L,, "

2 of 3 28 70 Rev. 9-

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, s FLORIDA-POWER CORPORATION LIST OF EFFECTIVE PAGES INSERVICE !NSPECTION - PUNP AND VALVE PROGRAN' Revision: 11 CRYSTAL RIVER. UNIT 3 Page 4 of 10 VOLUNE 1 Section Effective DWG No. Sheet No. Rev EA2g Current Revision.

s

.DCV FD 302-631 2 of 3 28 71 Rev. 9 28 72 Rev. 9 l

28 73 Rev. 9' .

lc 28 74 Rev. 9 L DFV FD 302-281 1 of 1 22 75 Rev. 11.

h " "

22 76 Rev.-11~ l 22 76a Rev.-11 DHV FD-302-641- 1 of 3 43 77- Rev. 11 2 of 3 39 78 Rev. 11 i 1 of 3 43 79 Rev. 11  !

2 of 3 39 80 Rev. 11  !

1 of 3 43 81 Rev. 11-43 82 .Rev. 9

43 83 Rev. 9

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2 of 3 39 84 Rev. 10 ,

(; l DJV FD-302-283 1- of 1 11 85 Rev. 11 L -FD 302-284 1 of 1 10- 86 .Rev. 9

' l1 FD-302-283 11 87 Rev. 11 i FD 302-284 10 88 Rev. 9 I i FD-302-283 11 89 Rev. 11 11 89a Rev. 11 11 90 Rev. 11 FD-302-284 10 91 Rev. 9-00V. .FD-302-211 1 of 1 54 92 Rev. 11 54 92a -Rev.-11 54 93 -Rev. 9 54 94 Rev. 9.

L 54 95 Rev.'9 -

i DWV FD-302-182 2 of 3 36 96. Rev. 9- -

• =" "

36 97 Rev. 9 .

36 98 Rev. 9 .

l1 EFV. .FD 'l02-082 1 of 2 35 99 Rev. 11 i 35 100 Rev. 11 I e - "

2 of 2 04 100a Rev. 11 1 of 2 35 101 Rev.'ll i 2 of 2 04 101a Rev. ll 1 of 2 35 102 Rev.-11 '

35 102a Rev. 11 l " "

35 102b- Rev. 11  ;

E 2 of 2 04 102c Rev. 9 >

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l FLORIDA POWER CORPORATION- ' LIST OF EFFECTIVE s PAGES ,

INSERVICE INSPECTION - PUNP AND VALVE PROGRAN Revision:- 11 CRYSTAL RIVER UNIT 3 Page 5 of 10

'VOLUNE 2 Section Effective DWG No, Sheet No. Rev- PJLqt- Current Revision -

EGV FD-302 282 1 of 1 16 103 Rev. 11.

. 10 103a Rev.=ll~

16 104 Rev. 9 '

16 105 Rev. 9 FSV FD-302-231 1 of "

5 43 106- Rev. 9 43 107 Rev. 9 I 43 107a Rev 9 j FWV FD 302-081 1 of "

3 46 108 Rev. 11 46 108a Rev. 11  ;

2 of 3 43 108b Rev.'9 ,

1 of 3 46 109 RW 9 1 2 of 3 43 110 av. 11 "

1 of 3 46 111 6.ev. 11.

46 112- Rey, 11 46 112a Rev. 11 IAV FD-302-271- 1 of "

3 43 113 Rev. 9 ,

43 114 Rev. 9'  ;

-LRV FD-302-722 1 of-1 27 115 Rev. 9  ;

l. FD-302-723 06 116 Rev. 11 FD 302-722 27 117 Rev. 9 FD 302 723 06 118 Rev. 9 MSV' FD-302-011 1 of "

4 46 119 Rev. 11 46 120 Rev. 11 2 of 4 45 121 Rev. 10 FD 302 051 1 of 1 45 122 Rev. 10 FD-302-Oll 1 of 4 46 122a Fav. 11 FD 302 Oll 2 of 4 45 123- Rev. 11 FD 302-Oll' 1 of 4 46- 124 Rev. 9 j

~" "

46 125- Rev. 9 i 2 of 4~

45 12.6 Rev.'ll 45 127: Rev. 11-45 128 Rev. 11

- 45 129' Rev. 11 .c 45 130 Rev. 11-45 <

'130 a - Rev. 11 l

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45: 131 Rev. 11 MUV FD-302-661 'l of 5 45 132 Rev. 11 2 of 5 48 133 Rev. 11 2 of 5 48 133a Rev. 11 3 of 5 - 49. 134 Rev. 11 +

4 of "

0 48 135 Rev. 11 48 136 Rev. 11 4

1 of 5 45 137 Rev. 11

+ "

2 of 5 48 138 Rev. 11 ,

3 of 5 49 139 Rev. 10 l

4 of 5 48 140 Rev. 11

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FLORIDA POWER CORPORATION L1ST OF EFFECTIVE PAGES INSERVICE INSPECTION - PUNP-AND VALVE PROGRAN- Revision: <

CRYSTAL RIVER UNIT 3- , Page 6 of L10 VOLUNE 2-Section Effective DWG No; Sheet No. Rev P_A9g Current Revision NVV- FD 302-661 1 of 5 45 141 Rev. 9 45 142 Rev. 9 45 143- Rev. 9 45 144 Rev 9 45 145- Rev.,9 45 146 Rev 9 FD-302-661 2 of 5 '48 147 Rev. 9-48 148 Rev. 9 48 149 Rev. 9 48 150 Rev. 9 48 151 Rev. 9-48 152 Rev. 9 FD-302-661 3 of 5 49 153 -Rev. 9 49 154 Rev.' 9 49 155 Rev. 9 49 -156 Rev. 9 49 157- Rev. 9-FD-302-661-4 of 5 48 158 Rev 9' 48 159 Rev. 9 48 160 Rev 9 48 161 Rev. 9 NGV FD-302-673 2 of 4 37 162 Rev. 9-37 163 Rev. 11 RCV. FD-302-651 1 of 3 40 164 Rev. 11 40 165 Rev. 9 l "

40 165a- Rev. 11 40 166' Rev. 9 40 167 Rev. 9 40- 168 Rev. 9 40 169 Rev.' 9 40 .170 Rev. 9-FD-302-651 2 of" 3 32 171 Rev. 9 32 172 Rev. 9 32 172a Rev. 9.

RWV.- FD-302-611 1 of "

1 50- 173 Rev.-10 e

50 174 Rev. 9' 50 175 Rev. 11 50 176 Rev. 9 50 177 Rev. 9 50 178 Rev. 9 l SAV FD-302 271 2 of "

3 49- 179 Rev. 11 49 180 Rev. 9 SFV-- FD-302-621 1 of 3 28 181 Rev. 9 28 182 Rev. 9 28 183 Rev. 9 28 184 Rev. 9 .

28 185 Rev. 9

'28 185a Rev. 9 Page viii

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FLORIDA P0WER CORPORATION LIST OF EFFECTIVE

' PAGES INSERVICE INSPECTION - PUMP AND VALVE PROGRAN' Revision:- 11. l CRYSTAL RIVER UNIT'3 Page 7 of.10 -l VOLUNE 2 1

Section Effective DWG No. Sheet No. Rev Eggg _ Current'Revisign-

' SWV- FD-302-601 1 of" 5 44 186 Rev. 10.

l 44 187 Rev. 11 1:

44 - 187 a - Rev. 9-L* FD 302-601 2 of 5 43- 188 Rev. 9 43 188a Rev. 11 3 of 5 51 -189 Rev. 11 '

4 of 5 44 189a .Rev. 9 R

'+

1 of 5 44 190 Rev._11  ;

2 of 5 43 191 Rev, 11-  !

3 of 5' 51 192 Rev. 11 4 of 5 44 193 Rev, 9  ;

1 of 5 44 194 Rev. 9 .

o 44~ 195 Rev. 9 l' " "

44 196 Rev. 9 0 44 197- Rev.L9 1 44 198 Rev. 9-44 -199 Rev 9-44 200- Rev 9-L " "

44 201 Rev. 9 44 202- Rev 9

~44 202a Rev. 9 FD-302-601 2 of 5 43 203 Rev 9 .

43 204 Rev.-9 43 205 Rev. 9 43 2061 Rev 9 43 -207 Rev 9 43 208' Rev. 9 43 209 Rev. 9

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43 210- Rev.'9 L 43 211 Rev 9 J 3 of 5 FD-302-601 51 212 Rev. 11 51- 213 Rev.-Il-51 214 Rev. 11 E

51' 215 Rev. 11 l

'51 216 Rev.,11 h

51 216a Rev. 11 FD 302-601 4 of 5 44 217 Rev. 9-44 218 Rev. 9 l 44 219 Rev. 9 44 220 Rev. 9 L "

44 221 Rev.-9 l

44 222 Rev'. 9 l

, 44 223 Rev.'9-n WDV FD-302-681 1 of 6 62 224 Rev. 9 l 3 of 6 56 225 Rev. 9  :

FD-302-691 1 of 3 52 226 Rev. 9 l l FD-302-692 1 of 1 32 227 Rev. l l

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5 FLORIDA POWER CORPORATION LIST OF EFFECTIVE --

-PAGES' i INSERVICE' INSPECTION - PUNP AND VALVE PROGRAN Revision:- 11 i CRYSTAL RIVER UNIT 3 Page 8 of-10.-

V0 LUNE 2 Section Effective DWG No. Sheet No. Rev Eitgg Current Revision l WDV FD-302-691 2 of 3 55 228 Rev. 11 FD 302 681 1 of 6 62 229 Rev.- 9 l 2 of 6 59 230 Rev 9 3 of 6 53 231 Rev. 9-4 of 6 54 232 'Rev. 9 .

< FD 302-691 1 of 3 52- 233 Rev 9 '

FD 302-691 2 of 3 -55 234 Rev. 9- '

FD-302-692 1 of 1 32 235 -Rev. 9 WSV .FD-302-693 1 of 1 28 236 Rev. 9 28 237 Rev. 9- -

238 28 Rev 9-l 28- 238a- Rev. 9 '

28 239 Rev 9 o

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FLORIDA POWER CORPORATION LIST OF EFFECTIVE PAGES-INSERVICE INSPECTION - PUNP AND VALVE PROGRAN Revision: 11 CRYSTAL RIVER UNIT 3 Page 9 of 10 VOLUNE 2

-Request Section No. Sheet No. Current Revision-

- Relie f V-030 1 of 2 Rev. 9-Requests V-030 2 of 2 Rev. 9 V 080 1 of 2 Rev. 9

'V 680 2 of 2 Rev. 9 Y: 11 1 of 2' Rev. 9

-V-Ill- 2 of 2 Rev. 9 V-ll2 1 of 1 Rev. 9 V-ll3 1 of 2 Rev. 9 V-113 2 of 2 Rev. 9 l- V-115 1 of 1 Rev. 11 V-120 1 of 2 Rev. 9 V-120 2 of 2 Rev. 9 V-128 Deleted Rev. 9 V-129 1 of 2 Rev. 9 V-129 2 of 2 Rev. 9 V-131 1 of 1 Rev. 9 V-132 1 of 1 Rev. 9 V-150. I of 1 Rev. 9 V 166- 1 of 1 Rev. 9 V-170 1 of 1 Rev. 9 V-190 1 of 1 Rev. 9 V 191 1 of 2 Rev. 9 V-191 2 of 2 Rev. 9 V-192 1 of-1 Rev. 9-V-200 1 of-2 Rev. 9' V-200 ;2 of 2 Rev 9 V-210 1 of 1 Rev. 9 V-220 1 of 2 Rev. 9 V-220 2 of 2' Rev. 9 V-221 1 of 2 Rev. 9 V-221 2 of 2 Rev. 9 V-320 1 of 2 Rev. 9 V-320 2 of 2 Rev. 9' V-330: 1 of 1 Rev. 9 V-360 1 :f 1 Rev. 9 V-362 1 vf 1 Rev. 9 V-364 1 of 1 Rev. 9

-l V-366 1 of 1 Rev. 11 V-370 Deleted Rev. 9 1

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' FLORIDA POWER CORPORATION LIST-0F EFFECTIVE PAGES INSERVICE INSPECTION ~- PUNP AND VALVE'PROGRAN- Revision: 11 CRYSTAL RIVER UNIT 3 Page 10 of:10-VOLUNE 2-Identification Section Number Sheet No. Current Revision

' l ! Cold Shutdown Valves CS-030 Deleted- 11 CS-060 1 9-CS-120 1 9 CS-121 1 9 CS-122 1 9 4 CS-150 Deleted 9 i CS-151 1 9 CS-152 1 9

.CS-180 1 9 CS-190 1 9 CS-210 1- 9 ,

CS-211 1 9 LI CS-212 1 9 j

.CS-220 1 9 CS-221 1 9 CS-222 1 9 )

CS-223 1 9 i CS-224 1- '9 l CS-225 1 9 'l CS 226 1. 9 j CS-240 1 9 .!

CS-241 Deleted- 9 i

.,, CS-242 Deleted 9 -!

CS-280 1 9 CS-281 1 9 i CS-282 1 9 '<

CS-283 1 9 l2

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FLORIDA POWER. CORPORATION =

INSTRUCTIONS INSERVICE INSPECTION - PUMP AND VALVE PROGRAM- ,

CRYSTAL RIVER UNIT.3: Page 1 of 11 INSTRUCTIONS l' 1.0 PURPOSE I

1.1 Identify those pumps and valves at-Crystal River Unit 3 that are required to be tested in accordance.with the.American Society of ,

Mechanical Engineers Boiler and Pressure Vessel Code Section..XI, 1 Subsections IWP (Pumps) and-IWV (Valves), 1983-Edition through Summer 1 1983 Addenda; and Generic Letter 89-04, Guidance on Developing' j Acceptable Inservice Test Programs- .

1.2 Aid Operations and Maintenance in determining the proper surveillance procedures used for testing these pumps.and valves.

- 1.3 Identify any relief requests and alternate test plans that are.

associated with Subsections.IWP and IWV of Section XI.

1. 4. Supply Piping and Instrument. Diagrams, for each system that has been determined to be applicable in this program, for ease of determining system location of the components. It is to be noted that these P &

ID's are supplied to the program on an annual basis, nd are not necessarily the latest revisions. They are to be'used for information ,

only. "

l

2.0 DESCRIPTION

2.1 The Pump and Valve Inservice Testing (IST) Program is a required program, as identified by 10CFR50.55a(g), and the ASME Boiler and l Pressure Vessel Code,Section XI.

.1 l- 2.2- Pumps and valves that are located in systems identified as ASME Class l 1, 2 and 3, and are not excluded-by ASME'Section XI' Paragraphs j

p IWP-1200 and IWV-1200, are included in the Section XI Inservice: Testing l program, except where specific written relief has been requested.

l 1

. 2.3 Should' a conflict arise between ASME. Section'XI and.the Standard . -i Technical Specifications, Florida Power Corporation will follow the

-l more restrictive,-until such time as the' conflict can be resolved.

L l 2.4 This manual is provided for the purposes of identifying those pumps and o

valves, in tabular form, that are within the scope of the IST Program.

L This cross-referencing also provides the component's respective surveillance procedure that is performed to satisfy the Section XI critaria.

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Rev. 11 Page 1 Date 07/31/90

y FLORIDA POWER CORPORATION - ,

INSTRUCTIONS-INSERVICE INSPECTION.- PUMP AND VALVE PROGRAM CRYSTAL' RIVER UNIT 3 Page 2 of 11 2.5 For Section XI-Pump and Valve testing, the 25% window, as described in T.S. 4.0.2,-does not apply with exception of those valves. covered under -

Section 4.0 of the Valve Testing Program tab in this manual.- 'If a P&V.

surveillance procedure is started within one week of its normally scheduled performance, then the intent of Section XI quarterly testing will be satisfied.

2.6 This manual is divided into _five general sections and is contained in-two volumes.

2.6.1 Instructions (this'section) provides:  !

a. Objective of program and purpose of manual. '-

b. General description of manual.

-c. Abbreviations and definitions. 1

d. References,

e. General description of the Pump Testing Program.

f. General descriptios, of'the. Valve Testing Program.

g. How to make revisions and distribution list. s

h. General discussion of Relief Requests.

i. Generat discussion of Cold Shutdown Justifications.

2.6.2 Pumo Testina Procram l

a. -Hydraulic characteristics.

b. Mechanical characteristics. j

c. Post-maintenance testing requirements. j

d. Pumps tested in minimum flow recirculation lines. 11

e. Pump table explanation.

f. Pump table. l 2.6.3 -Valve Testina Procram

a. -Valve categories and test requirements,

b. Check valve disassembly and inspection.

-c.. Power-operated valve time-stroking.

d. Reactor vessel: internal vent valves,

e. Leak rate testing,

f. Post-maintenance testing reouirements.

g. Valve table explanation.

'h. Valve table codes and symbols.

l 1.- Valve tables

l 2.6.4 Written Requests for Relief 2.6.5 Cold Shutdown Justification Rev. 11 Page 2 Date 07/31/90

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' INSTRUCTIONS INSERVICE INSPECTION - PUNP AND VALVE PROGRAN~

q CRYSTAL RIVER UNIT.3 Page 4:of 11

3. 2. 5- Symmetrical Averaging Technique - a- technique used to average values on .

. instrumentation that may be fluctuating as a result of either mechanical or hydraulic characteristics.

3.2.6 Exercising - the necessary valve disk movement shall be determined by exercising the valve while observing an appropriate indicator, which-  ;

signals the: required change of. disk position, or observing indirect '

evidence (such as changes in system pressure, flow rate, level, or i temperature), which reflect stem or disk position. j 3.2.7 Full-Stroke Time - that time interval from initiation of the actuating signal to the end of the actuating cycle.

3.2.8 Check Valve Full-0 pan Test - test to prove a check valve, with a safety function in the op'an position, can pass the maximum analyzed accident flow.

3.2.9 Check Valve Ci m .: Test - test to prove a check valve, with a safety j function in taa closed position, is closed,-or will close, upon H cessation or reversal of flow.

4.0 REFERENCES

' 4. l' Code of Federal Regulation:, Title 10, Part 50 4.2 - American Society of Mechanical Engineers, Boiler. and Pressure Vessel Code,Section XI, 1983 Edition through the Summer, 1983 Addenda - Rules.

for Inservice Inspection of Nuclear Power Plant Components 4.3 American National Standard, Performance Test Code 8.2, Centrifugal .

Pamps 4.4 ANSI /ASME OM-1, 1981 1

4.5 ANSI /ASME OMa-1988, Part 6

~4.6' Generic Letter 89-04, Guidance on Developing Acceptable Inservice Test Programs l 4.7 Interoffice Correspondence SNES88-0168, ES Response Times. l s .'4.8 Engiraering Question EQ 90-1687, requesting an update to SNES88-0168 h

for HPI/LPI actuation due to Tech Spec amendment #130. ,

5.0 PUNP TESTING PROGRAM ,

5.1 The pump testing requirements for Inservice Testing of pumps is outlined in Subsection IWP of ASME Section XI.

L 5.2 The Inservice Inspection Section (Nuclear Technical Support) is responsible for the interpretations of this Code.

~Rev. 11 Page 4 Date 07/31/90 l

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l FLORIDA POWER CORPORATION

. . INSTRUCTIONS INSERVICE INSPECTION - PUMP AND VALVE PROGRAM CRYSTAL RIVER UNIT 3 Page 5 of-11 5.3 -The purpose of this program is to satisfy legal requirements as l specified in Title 10 of the Code of Federal Regulations, Chapter 50, Part 55a,' Paragraph (g),- and the Standard Technical Specifi-

~ cations.

5.4 . Those p' umps that are included in this program are those that are defined as Class 1, 2 and 3, and are provided with an emergency poser source, or as defined under Generic Letter 89-04 review and response +o the NRC.

~

5.5 Drivers are. excluded except when pump and driver form an. integral i unit and the pump bearings are in the driver, .j 5.6 Parameters defined to be measured or observed during an inservice -i test are:

a. Speed, N (if variable speed) - measured. ,

b. Inlet pressure, P -i measured before pump start and'during pump- I run. (If pump is already running, initial inlet pressure is not measured).  !,

c. Differential pressure, dP - measured,

d. Flow rate, Q - measured.

e. -Vibration amplitude, V - measured.. j

f. Proper lubricant level or pressure - observed. :

5.7 The surveillance procedures that are used to test the pumps in this-program under a normal frequency are also used in part as applicable, for post-maintenance testing of these same pumps.

5.8- Details of the Pump Testing Program can be found in-the section of this manual entitled, " Pump Testing Program".

4 6.0- VALVE TESTING PROGRAM 6.1 The valve testing requirements for Inservice Testing of valves

'is outlined.in Subsection IWV of ASME Section XI.  ;

6.2 The Inservice Inspection Section (part of Nuclear Technical Support) is responsible for the interpretations of this Code.

6.3 The purpose of this program is to satisfy legal requirements as specified.in Title 10 of the Code of Federal Regulations Chapter 50, Part 55a, Paragraph (g), and the Standard Technical Specifi-cations.

I Rev. 11 Page 5 Date 07/31/90

• FLORIDA POWER CORPORATION INSTRUCTIONS >

INSERVICE INSPECTION - PUMA AND VALVE PROGRAM CRYSTAL RIVER UNIT 3 Page 6 of 11 ,

6.4 Those. valves that are included in this program are those that.are defined as: Class 1, 2 and 3, fall within the~ categories described.

below, and are not subject to exclusion. 4 6.4.1 Category A - valves for which seat leakage is limited to a' specific

. maximum amount in the closed position for fulfillment of their

. function. ,

i. 6.4.2 Category 8 valves for which seat leakage in the closed. position .

L is inconsequential for fulfillment of their function. .,

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

6.4.4 Category D N/A at CR-3. .  !

t 6.4.5 . Valves subject to exemption from the test program are: . :r i

a. Manual vent valves.

? b. Manual drain salves.

E c. Instrument isolation valves, d.. Test valves.

. e. Valves used for system control. (Such as pressure regulating valves.)  ;

E

f. Valves used for maintenance isolation. '

g. Valves categorized as passive.which do not require leakrate.

testing.. ,

NOTE: Some of these valves may be included if other documents b

(e.g.4TechnicalSpecifications).requiresuch. This

. decision is~made:on a valve-by-valve.hasis.

l 6.5 There are several types of valves used for the operation of systems .in the plant.

6.5.1 Power Operated Valves (air and electric) - these valves are time-stroke exercised to the position required to' fulfill their safety

-function, unless such operation-is not practical during plant l

operation. Full-stroke time is that. time interval from initia--

tion of the actuating signal to the end of the actuating cycle.

The stroke time of all power operated valves shall be measured to the nearest second, for stroke times 10 sec or less, or 10% of L

the specified limiting stroke time for full-stroke times longer than 10 sec.

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, FLORIDA F0WER CORPJRATION 4 INSTRUCTIONS  ;

i INSERVICE INSPECTION - PUMP AND VALVE PROGRAN-CRYSTAL RIVER UNIT.3 Page 9 of 11

,6.5 2

. - Manual Operated Valves - these valves are stroked in a complete cycle (closed-open-closed,. or reverse) to verify their operability. .

6.5.3 ' Self-Actuation Check Valves - these valves are tested in the direction .

required to fulfill their safety function.

l 6.5.4 Self-Actuation Relief Valves. these valves are tested for verification of operability and the capability of. system overpressure protection.

Class.I and Class 2 (Main Steam) Safety Valves are tested at least once o every 60 months. Remaining Class 2 and Class 3 relief valves are r tested at least once every 120 months.

6.6 Containment Isolation Valves - There are various valves that have been identified by the FSAR, the NRC and FPC as containment isolation valves that are required to be tested in-accordance with 10CFR50, Appendix J. i These valves are in the Local Leak Rate Testing Program.

l 6.7 The surveillance procedures that are used to test the valves in i le this program under a normal frequency are also used in part for post-maintenance testing of these same valves as applicable. .

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l 6.8 Details of the Valve Testing Program can be found in the section of this manual entitled, " Valve Testing Program".

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7.0 REVISIONS AND DISTRIBUTION 7.1 The Superintendent, Nuclear' Technical Support is the focal point for implementation and control of this program. The Superintendent, k Nuclear Technical Support provides interpretations of this program and L assures the administrative controls for changes are implemented as p described below.

l 7.2 . Procedures implementing this program include P00AM procedures and ISI

! Administrative procedures. In-addition to the specific procedure's L administrative controls, procedure changes are evaluated to identify '

u any approved new or revised relief and'any resultant changes to this L

program document. If the proposed procedure. change. requires a Relief Request, the change shall not be implemented until NRC approval is received. If the proposed procedure change causes a change.to this program document, then the procedure change shall not be implemented ,

p7 until ISI has approved the program change.

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Rev. 11 Page 7 Date 07/31/90 .

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FLORIDA POWER CORPORATION

, INSTRUCTIONS- -

INSERVICE INSPECTION - PUMP AND VALVE PROGRAN _

CRYSTAL RIVER UNIT 3 Page 10 of 11 7.3 -In general , changes to this' program shall be evaluated to identify new or revised relief requests. Non-relief request changes to this program ,

shalllbe-approved by ISI prior to_ implementation. . Relief requests shall be approved by the NRC prior to implementation. Changes te the 1

program that do not require an approved relief may be' implemented 4 following CR-3 review and ISI approval. #

7.4- Changes made to this program shall be submitted to the NRC within,30 days after change approval has been obtained in Step 7.3.

l 7.5 HOW TO MAKE REVISIONS TO THIS MANUAL 1 7.5.1 Only those pages requiring a revision need be revised.

r 7.5.2 Mark up a copy _of the respective pages. requiring change, in red, thos, changes.that are required.

l 7.5.3 Word Processing (in the Nuclear Administration ~ Bldg.) may be processing l changes while package-is in the review cycle.

7.5.4 Update the revision number, on all pages. being revised, to; the next- "1 sequential revision number as can be determined by the latest number on the List of Effective Pages (L0EP).

l 7.5.5- Increase All L0EP pages to the next highest revision number.

7.5.6 Submit the changes to a review cycle consisting of Tech Support,  !

Nuclear Plant System Engineering, Nuclear Safety, Plant Review 1 Committee, and Director, Nuclear Plant Operations.  ;

7.5.7- Upon completion of processing, reviews, etc., obtain signatures as required o'n the Proaram Manual Anoroval form.

l 7.5.8 Keep a record of all changes made.

l 7.5.9 Upon approval and receipt of the _ revised sheets, deliver to Document  !

Control in the Nuclear Administration Bldg. to have copies made.for_

distribution per the distribution list.

l- 7.5.10 -Document Control will distribute said copies with an attached.

cover. letter indicating which pages have been revised and are to -

be replaced.

l 7.5.11 Included in this revision package should also be pages indicating I the latest revision number for all the pages in this manual (as is done in the Standard Technical Specifications). +

7.5.12 Provide a copy of the change package and a set of "unholed" copies of the revised pages to Licensing for submittal to the NRC.

i Rev. 11 Page 8 Date 07/31/90-i

FLORIDA-POWER CORPORATION' INSTRUCTIONS INSEKVICE INSPECTION - PUNP AND VALVE PR06RAN CRYSTAL RIVER UNIT 3 Page 11 of 11.

l 7.5.13 The enclosed 302 series flow diagrams are included "For Information L

Only" and are updated on typically an annual basis. -The diagrams are- i proviced, upon' request, by Nuclear Engineering in St. Petersburg, '

Florida. This request should be made, in writing, to the Manager, Nuclear Mechanical / Structural ~ Engineering.

7.5.14 The annual ~ update of new flow diagrams should be provided to the NRC and all other distributed copies of this program by October 30 of each ':

ye ar. -

l 8.0 RELIEF REQUESTS 8.1 In the overall review of Subsections IWP and IWV of ASME Section XI, and the pumps and valves included in the IST program, it has been determined, that'all the required code tests ma.y not be practical on all equipment.

8.2 Specific paragraphs, or portions of paragraphs, of the code have ,

been identified as not practical in some situations. l 8.3' Complete categories of valves, or pumps, have been identified as not practical to be tested in accordance with a portion (s)-

of the code.

8.4 In the case of these identifications,- specific and/or general relief has been requested from the particular requirements of the codes IWP and IWV, with alternate test plans specified.

8.5 Each submitted relief request that has been approved may be found in  ;

the section of this manual under " Relief Requests".

9.0 COLD SHUTDOWN VALVES  :

l'- 9.1 Several valves have been identified as not being able to be exercised during normal operation. These valves are being specifically l identified and a specific testing method described.

l 9.2 These valves are currently being tested'in accordance with ASME Section XI, and the means for identifying the. valves is not to be construed as requests for relief.

-Rey, 11 Page 9 Date 07/31/90  ;

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FLORIDA POWER CORPORATION PUMP PROGRAM INSTRUCTIONS

INSERVICE INSPECTION - PUMP AND VALVE PROGRAM CRYSTAL RIVER UNIT 3 Page 3 of 4  !

l

c. Work is limited to support systems, such as lube oil coolers, cyclone separators, or such support systems piping or tubing connections, unless 3.l(h) above has occurred.

d. Changing of oil, of any kind, in the driver or gear _ box.

~3.3 If the suction or discharge piping has been disconnected from the pump, then it would be a " good practice" technique to perform a.

post-maintenance test, although this is not mandatory. l 4.0 PUMPS TESTED IN MINIMUM FLOW RECIRCULATION LINES

1. 1 4.1 EFP-li lff-jt

-4.1.1 The Emergency Feedwater Pumps are tested on a quarterly _ basis through J a minimum flow recirculation line back to the dedicated emergency-feedwater-tank _(EFT-2).

4.1.2 Pump full-flow testing requires the Emergency Feedwater Tank (EFT-2) and the respective EF pump to be lined up to at least one.0TSG. The '

performance of these full-flow tests shall be performed at a refueling outage; frequency beginning with Refuel 7.

4.2 MUP-1A. MUP-18. MUP-1C 4.2.1 The Make-up and' Purification (also known as HPI) pumps are tested on l a. quarterly basis with now through three separate portions of the system:

o Approximately 40 gpm to the RCS as normal makeup.

, o Approximately 40 gpm to the RC' Pump seals (injection). '

p o An unknown quantity of flow through the minimum flow recirculation

! line back to the Makeup _ Tank (MUT-1).

E 4.2.2 Pump full-flow testing requires the Borated Water Storage Tank (BWST) l,'

to be -lined up to the respective' pump being tested. Since the Reactor Coolant System is at full boration upnn startup- from a refueling outage, but is at lower levels of buration in other startups, the makeup pumps shall be full-flow tested at a refueling

l- outage _ frequency during Mode 6, beginning with Refuel 7.

5.0 PUMP TABLE EXPLANATION

'S.1- Enclosed in this program tab is a table identifying those pumps l

that are in the ASME Section XI IST program. l l

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, Rev. 11 Page 12 Date 07/31/90  !

FLORIDA POWER CORPORATION-CRYSTAL RIVER UNIT 3, PUMP AfW VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV TABLE I - PUMP. TESTING PROGRAM PAGE: 1'of 2

' PUMP NAME- QUANTITIES MEASURED (YES/NO)

.AND PIPING BEARING *

&~ INST. DIAGRAM PUMP P & ID ~1NLET DIFF. FLOW VIBRATION

• PRESSURE PRESSURE RATE TEMPERATURE SURV. COP 9fENTS TAG- COORDINATES SPEED .

(COMPOSITE) (V) (Tb) PROC.

(n) (Pi) (dP) (Q)

YES PARTIAL ** YES ' N0 340C' MUP-1A Makeup and MUP-IA F-6 NO YES NO 3400 and MUhIC MUP-1B, are a ll F-5 YES YES PARTIAL ** YES driven by induction;

• Purification MUP-1B NO YES PARTIAL ** YES N0 340F (FD-302-661) MUP-lC F-3 NO YES

, type motors.

YES YES N0 344A RWP-2A, RWP-2B RWP-2A G-4 NO YES YES RWP-3A,andRWf-3B Emergency Nuclear all'are driven by

-Service YES YES YES YES N0 344B induction type-Seawater RWP-2B G-5 NO motors.

(FD-302-611)

'YES YES YES YES N0 340A Decay Heat RWP-3A G-3 NO Services YES YES YES YES N0 3400-Seawater RWP-38 G-6 NO (FD-302-611)

YES YES YES N0 334A SFP-IA & SFP-IB'are' Spent fuel SFP-IA C-3 NO YES driven by induction Cooling YES YES YES N0 3348 type motors.

SFP-1B D-3 NO .YES (FD-302-621)

YES YES YES N0 344A SWP-1A & SWP-18 are Nuclear SWP-IA D-6 - NO YES driven by induction Services type motors ~.

Closed Cycle YES YES N0 344B There are actually-E-6 NO YES YES 'two pumps driven Cooling SWP-1B (FD-302-601) by one motor-for each tag number

~ for a total of f,our Emps. On each" aid, one pump:is o Approved relief V-ll3 requires no bearing ' temperature measurements directly coupled and vibration measurements have changed to measure in velocity, to the motor, while:

unfil tered. the other pump:is

. coupled to a speed NThe full flow test of; MU&P_ pumps is performed in SP-630. reversing gear.

Page 13 Date'07/31/90-Rev. 1I -

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FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 PUNP Afe VALVE PROGRAM ASNE SECTION II SURSECTION IWV TABLE 1 --PUMP TESTING PROGRAM PAGE: 2 of-2 PUMP NAME

'AND PIPING QUANTITIES MEASURED (YES/N0)

& INST. DIAGRAM PUMP P & ID -INLET DIFF. FLOW VIBRATION *~ BEARING *

(COMPOSITE) TAG COORDINATES SPEED PRESSURE PRESSURE RATE 00pmENTS-TEMPERATURE SURV.

.(n) (Pi) (dP) (Q) (V) (Tb)' PROC; Building BSP-1A .H-5 NO YES YES YES- YES NO -3408 BSP-IA & BSP-1B are Spray driven by induction (FD-302-711) BSP-1B E-5 N0 .YES YES^ YES- YES N0 340E- type motors.,

Chilled CHP-1A C-7 NO YES YES YES YES N0 375A CHP-IA & CHP-1B are' Water driven by induction (FD-302-756) CHP-18 E-7 NO YES YES YES YES N0 375B type motors.

Decay Heat DCP-IA C-2 NO 'YES YES -YES YES NO 340A DCP-1A &'DCP-1B are Closed Cycle driven by induction Cooling DCP-1B C-7 NO YES YES YES YES NO 3400 type motors. '

(FD-302-631) l Emergency DFP-IA E-3 NO YES- YES V-Il2 YES N0 311 DFP-1A & DFP-1B are ' ;

! Diesel driven by induction. .

Gennrator DFP-1B E-5 NO YES YES V-112 YES NO 311 type motors.

t Fual i Transfer DFP-lC D-3 YES YES YES V-Il2 YES NO 311:

02-281) DFP-ID D-5 YES YES YES V-ll2 YES 'NO 311 Decay Heat DHP-1A E-4 NO YES YES YES YES NO 340B DHP-1A & DHP-18 are Removal ..

driven by induction (FD-302-641) DHP-1B E-6 NO YES YES YES' YES N0 340E type motors. .

Emergency EFP ~G-4 NO- YES YES V-111** YES N0 349A EFP-1 is driven by Fedwater an induction type

! (FD-302-082) EFP-2 D-5 YES' YES ~ YES V-111** YES NO- 3498- motor. EFP-2 is' i -turbine driven l whichisvariable speed.

Approved relief V-113. requires no bearing temperature measurements

! and vibration measurements have changed to measure in velocity, l unfiltered.

• • The full flow test.cf EF pumps is performed in SP-640A (EFP-1) and SP-6408 (EFP-2).

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~Rev. 11 Page 14 Date 07/31/90:

FLORIDA POWER CORPORATION VALVE PROGRAM.

INSTRUCTIONS

-INSERVICE INSPECTION - PUNP AND VALVE PROGRAN CRYSTAL RIVER UNIT 3 Page 2 cf 10

1. 3. 2 ' Check valves that have a safety-function in the open position, are tested at least once every three months for opening upon initiation of flow, unless otherwise identified in accordance with information<

on the enclosed valve tabla: and/or have specific relief requested.

1.3.3 Check valves-that have a safety function in the closed position are-tested a' least once every three months for closare upon reversal of flow or pressure, unless otherwise identified-in accordance with the information on the ~ enclosed valve _ tables and/or have specific relief requested.

1.3.4 Pressure relief valves are t'ested to verify leak tightness, capability of holding system pressure up to its pressure-relief setpoint, and to. discharge upon reaching that_setpoint.

1.3.5 Class 1 and Class 2-(Main Steam) Safety valves are tested at least once every 60 months. Remaining Class 2 and Class 3 relief valves are-tested at least once every 120 months.

1.4 CATEGORY "D" VALVES There are no Category "D" valves.

1.5 ACTIVE / PASSIVE VALVES 1.5.1 (a) active valves - valves which are required to change position to accomplish a specific function (b) passive valves - valves which are not required.to change posi-tion to accomplish a specific function (former Category E) valves, or valves locked in place, are considered passive) 1.5.2 Operational checks,.with appropriate record entries, shall record the position of these valves before operations are performed, and after operations are completed.

-1.5.3 (a) exercising - the demonstration based on direct or indirect visual or other positive indication that the moving parts of a valve function satisfactorily (b) inservice -life - the period- of time from -installation and acceptance until retired from service

-(c) inservice test - a special test procedure-for obtaining infor-mation through measurement or observation to determine the operational readiness of a valve (d) maintenance - routine valve servicing or work on a valve under-taken to correct or prevent an abnormal or unsatisfactory condition (e) operational readiness - the capability of a valve to fulfill its safety function

'Rev._11' Page 16 Date 07/31/90

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FLORIDA POWER CORPORATION VALVE PROGRAM INSTRUCTIONS.

INSERV4CE INSPECTION - PUNP AND VALVE' PROGRAM CRYSTAL RIVER UNIT 3 Page-3 of 10 I 2.0 CHECK VALVE DISASSENBLY~AND INSPECT ( -

]

2.1 Check valves that cannot satisfact' o rily be tested full-open and/or closed in any mode of operation are disassembled and inspected, j

2.2 The disassembly and inspection of the specific check valve's within.a i group is based on the same design (manufacturer, size, model, and materials of construction) and have the same service conditions i including valve orientation.

2.3 The frequency of check valve inspections within a group is to inspect- I one check valve during a refueling-outage, and continue on alternating ,

refueling' outages, while ensuring that each valve is inspected at a- I rate not to exceed six (6) years.

1 2.4- Check valves are inspected for loose or worn parts, corroded parts, and are manually full-stroke exercised to verify that the valve disk will . fully open and/or fully close.

2.5 Should there be a valve failure based on this inspection with subsequent engineering review, all remaining check valves within the.

respective group shall also be disassembled and inspected, j 26 In the event the requirements of 2.5 are invoked,-the sequence of

i. disassembly shall be repeated unless-the extension of the interval can  ;

y be justified.

3.0 POWER-0PERATED VALVE TINE-STROKING -1 l

3.1 Valves that are not considered to be " rapid-acting" valves as defined under General Instructions, part 6.5.1.1,-have established reference .-

(baseline) stroke-time values in the implementing procedures. Any 5 acceptance values shall'be determined by established reference values-. 1 as opposed to the Code allowed comparison "to the previous-test".

.3.2 Maximum allowable stroke-time for a power operated valve shall be the. I most conservative value determined from one of the following documents: l

.l . Technical Specifications W -l . FPC Interoffice Correspondence SNES88-0168

. Recalcuations for HPI/LPI valves referenced in SNES88-0168, as I y requested per EQ 90-1687 following Tech Spec Amendment #130 l j- . Response to Generic Letter 89-04, Correspondence 3F1089-01 1

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l Rev. 11 .Page 16a Date 07/31/90- l

FLORIDA POWER CORPORATION VALVE PROGRAM INSTRUCTIONS INSERVICE INSPECTION - PUMP AND YALVE PROGRAM CRYSTAL RIVER UNIT 3 Page 5 of 10 5.0 LEAK RATE TESTING 5.1 Valves groups: which are subject to leak rate testing are separated into three i

o o

Valves considered testing in accordance containment with 10CFR50, isolation Appendix J. valves (CIV) and a Valves that were evaluated under Event V requirements and are listed in Plant Technical Specifications LCO 3.4.6.2(f) and Surveillance Requirements 4.4.6.2.2. l pressure isolation valves (PlV). These valves are considered I o

Valvas listed as containment isolation valves and have m leakage criteria but are not subject to 10 CFR50, Appendix J requirements.

5.2 maximum allowable leakage amount applied base provided in surveillance procedure SP-179A.

These values are criteria, as being tested by SP-179C. identified in the valve li I 5.3 Valves tested under Technical Specification requirements have been identified Study under an Event V evaluation required by Reactor Safety WASH-1400.

The leakage established by Technical acceptance criteria for those valves is Specifications. L They are identified in the '

valve tested bylisting SP-603.tables, with their respective leakage criteria, as be 5.4 ASME Section XI, 10CFR50 Appendix J, and have specific maximum allowable leakage applied to them and are identified as being tested by SP-604.

5.5 ASME Section XI, IWV-3527(b) requires additional testing and/or repair / replacement prior to a valve of NPS 6 inches or larger exceeding its maximum allowable leakage.

89-04, the burden realizes thatwith of complying "the thisusefulness requirement. of IWV-3527(b) does not j documented in the IST Program". represents a deviation from 5.6 The FPC IST Program requires valves of any size to be repaired or replaced if they cannot meet their respective acceptance criteria.

5.7 The FPC IST Program does not require valves 6" or larger to go into

" increased test replacements prior frequency" to failure. mode and it does not require repairs /

5.8 FPC such inagrees steps 5.6with andthe5.7 NRC's above. position 10 of GL 89-04 and documents a required by IWV-3426 is discussed in steps 5.2, 5.3 and 5.4.The ana Rev. 11 Page 16c

_ Date 07(31/9Q _

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FLORIDA POWER CORPORATION. VALVE PROGRAM INSTRUCTIONS-INSERVICE INSPECTION - PUMP AMD' VALVE PROGRAM ,

CRYSTAL: RIVER' UNIT 3- Page 6 of-10

-6.0 POST-MAINTENANCE TEST REQUIREMENTS 6.l~ The following are typical maintenance functions that require post maintenance testing of valves,

a. Removal / replacement.

b '.- Disassembly / rebuild (e.g., removal of bonnet assembly, stem, etc.).

-c. Disconnection / removal of power operator (air or electric).

d. Limit switch adjustment.

e. Packing adjustment / replacement. l

' f. Disconnection of hydraulic or electrical lines to the power operator. l 1

g. -Adjustment of torque settings.

~

6.2 'The following are typical maintenance functions that require no post-maintenance testing of' valves, a.- - Removal / replacement of handwheel,

b. Disconnection of electrical lines that provide valve position a ii:dication only. '

c. Valve stem lubrication. ,

6.3 Any maintenance activities-that involve a temporary repair (e.g.,

injection'of substance to stop leaks) must be reviewed by the ISI-Specialist, prior to the work being performed, for determination of  !

ISI post-maintenance criteria.

6.4 Any maintenance activities on valves that are included in the LLRT

' Program must be reviewed by thc ISI Specialist, prior to the work

'being performed, for determination of LLRT criteria.

4 6.5 - Prior to any. maintenance, adjustment, disassembly, or other activities-which could affect "As Found" set. pressure or seat tightness. criteria,.

an "As Found"' test on relief / safety valves must be performed.

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-Rev. 11 Page 17 Date 07/31/90

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c FLORIDA POWER > CORPORATION VALVE PROGRAM -

INSTRUCTIONS INSERVICE INSPECTION -' PUMP AND VALVE PROGRAM r CRYSTAL RIVER UNIT 3 -Page 9 of 10 ,

8.2 VALVE ACTUATOR TYPE A -

Air M -

Manual MO - Motor Operator SA -

Self-Actuated S0 --

Solenoid Operator

• 8.3 NORMAL VALVE POSITION. L C -

Closed LC -

Locked Closed 0 -

Open LO -

Locked Opened TH- -

Throttled 8.4 TEST FREQUENCY l -

Tested Once Every Three Months

, 2 -

Tested During Cold Shutdown j-1: 3 -

Tested During Refueling Outage t l- 4 -

Tested Upon Completion of System Modification i 1

8.5 TEST METHOD l EF-1B -

Check valve closure verified at-least once every three months EF-lF. -

Full stroke valve exercise at least once every three months EF-lP --

Partial stroke. valve exercise at least once every.

three months .

-l EF-2B -

Check valve closure verified during Colo Shutdown.

EF-2F -

Full stroke valve exercise during Cold' Shutdown l EF-2P -

Partial stroke valve exercise during Cold Shutdown- 1 lL l EF-3B -

Check valve closure verified during Refueling Oiitages EF-3F -

Full stroke valve exercise during Refueling Outages EF-31 -

Disassy/ Inspect sample valves during Refueling Outages g EF-3P -

Partial stroke valve exercise during Refueling Outages n Rev. 11 Page 20 Date 07/31/90- l

1 F t FLORIDA POWER CORPORATION VALVE PROGRAM INSTRUCTIONS

' INSERVICE INSPECT 10N'- PUMP AND VALVE PROGRAM

. CRYSTAL' RIVER UNIT 3' - Page 10 of 10 '

EF-4Fi --

Valve. exercise following system modification.

-EF-5 '-

Exercise valve that has fail-safe actuation to observe 'l failure mode at least once every-three' months .

EF-6 -

Exercise valve that has fail-safe actuation:to observe

-failure mode during Cold Shutdown EF-7 -

Exercise valve that has fail-safe actuation to observe mode-during Refueling Outage j1

, ET-002 -

Represents a rapid-acting valve with a limiting:value of stroke-time as 2.0 seconds. (All other power-operated valves have their respective limiting value of stroke-time identificd in the implementing procedures, as the value- 1 may change based on post-maintenance reference

-conditions).

SLT-1 -

Category "A" valve, seat leak test during a Refueling.

Outage, but~at least once every two years SLT 2 -

Category "A" valve that performs a pressure isolation- ,

function, as identified by Technical Specifications.

-l TF-3 -

Functionally tested at least once in each 60 month interval.

TF-4 -

Functionally tested at least once in each 120 month i Linterval.- .,

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'Rev. 11 Page 21- Date'07/31/90~

,a-T FLORIDA POWER CORPORATION' CnYSTAL RI'JER UNIT 3, PUMP Ale VALVE PROGRAM ASME.SECTION XI, SUBSECTION IWW TABLE l - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Reactor Building Spray DRAWING NUMBER: FD-302-711 ' PAGE :1 :of 2 SYSTEM NAME:

SYSTEM TAG: BS. SHEET NUMBER: 1 of 1 Act. Norm. Test Test Sury. Leak Rate Valve ASME Dwg. Val. Act/ Size in Valve Type Pos. Freq Method' Proc. (scc / min) Remarks Number Class Co-ord Cat. Pass Inches Type _.

2 H-8 C A 10 CK SA -

1 EF-lF 340B lBSV-1 8 GL M0 C 1 EF-lF 340B ESA Signal: Open on RB BSV-3 2 G-3 8 A isolation. Not, subject to type "C" Leakage Test, see Tech Specs Table'3.6-1.

EF-IF 340E ESA Signal:- Open on RB BSV-4 2 E-3 8 A 8 GL M0 C 1 isolation. Not subject

' Test, see Tech _ Specs 4 GA M C 1 EF-lF 3408 Cross connect valves.

2 G B A l BSV-S 4 GA M C 1 EF-lF 340E Cross connect valves.

BSV-6 2 F-3 B' A 10 CK SA - 1 EF-IF 340E lBSV-8 2 -F-8 C ' A --

I 4 GA M0 C 1 EF-lF -370-BSV-Il 3 D-7 -B' A 4 GA M0 C 1 EF-lF 370 BSV-12 3 D B A I

I Page 26~ 'Date 07/31/90-Rev. 11 l "4 M

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FLORIDA' POWER CORPORATION' CRYSTAL. RIVER UNIT 3. PUMP Als VALVE PROGRAM ASME-SECTION XI, SUBSECTION IW .

~ TABLE 2

' VALVES BEINGl TESTED 'IN ACCOGANCE WITH GRANTED RELIEF .

SYSTEM NAME: Reactor Building Spray DRAWING NUMBER: FD-302-711 PAGE 1. of -1 SYSTEM: TAG: 'BS SHEET NUMBER: 1 iof. 1' ..

^

Valve- 'ASME. Dwg. Val. Act/ Size in- Valve Act. Norm. Test Test- Sury. Leak Rate Relief _ Request No.

Number Class Co-ord Cat. Pass -Inches- Type ~ Type.-Pos. Freq Method.. Proc. (scc / min) and Remarks-j.BSV-19 3 A-7 C. A- 2 .REL SA -

3' TF-4 602 V-115 l l BSV-20 ' 3 A-7 C A 2 REL SA -

3- TF-4 602 3-11S'

i. - BSV-26 2 F-2 C' A 8 CK- SA C -. 3 EF-3I 620 V-030 Tear down &

"M

. inspect during-BSV-27 2 -C A 8- CK SA C 3 EF-3I 620 V-030 Refueling-Outages BSV-150 2 E-7 C A 3 CK- SA C 3 EF-3I 620 V-120' Tear down &

. inspect.during-l BSV-151 2 E-8 C A .3 CK SA C 3 EF-31 '620 V-120- Refueling.

Outages l

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Rev. 11 Page 29: .Date 07/31/90'

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-FLORIDA POWER CORPORATION ~

- CRYSTAL RIVER UNIT 3 PtmP AfW VALVE PROGdAM ASME SECTION XI, SUBSECTION IWV TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS.

Liquid Sampling DRAWING NUMBER:' FD-302-672 PAGE 1 of I SYSTEM NAME:

SYSTEM TAG: CA SHEET NUMBER: 1 of 1 Valve Act. Norm. Test Test Surv. eak Rate Elve ASME Dwg. Val. Act/ Size in Type Pos. Freq Method Proc. (scc / min) Remarks Number Class Co-ord Cat. Pass Inches Type M0 C EF-lF 370 ESA Sig:- RB Isolation CAV-1 2 B-3 A A 3/8 GL 1 598 3 SLT-1 179C M0 EF-IF 370 ESA Sig: RB Isolation CAV-3 2 B-3 A A 3/8 GL C 1 179C 598 3 SLT-1 M0 0 EF-IF 370 ESA Sig: RB Isolation CAV-4 2 C-3 A A 3/8 GL 1 598 3 SLT-1 179C H0 0- FF-lF 370 ESA Sig: RB Isolation-CAV-5 2 D-3 A .A .3/8 GL 1 598.

3 SLT-1 179C

-GL A 0 1 EF-IF 370 ESA Sig: RB Isolation l CAV-6 2 C-4 A A 3/8

'1 EF-5 3 SLT-1. 179C 598 A 0 1 EF-1F -370 ESA Sig: RB Isolation--

2 D-4 A A 1 GL CAV-7 1 EF-5 3 SLT-1 179C 1,596 N0' C 1 EF-IF .30 7 ESA Sig: RB. Isolation A-3 A A 3/8 GL .

CAV-126 2 3 SLT-1 179C 598 Page 36 Date 07/31/90. i Rev. 11  !

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FLORIDA PF TR CORPORATION.-

CRYSTAL RIVER WIT 3, PWP AfS VALVE PROGRAN ASME SECTION XI. SUBSECTION IWW-TABLE 2 - VALVES BEING TESTED IN ACCORGANCE WITH GRANTED RELIEF ,

SYSTEM NAME: Liquid Sampling DRAWING NUMBER: FD-302-672. 'PAGE 'l of I SYSTEM TAG: CA SHEET NUMBER: 1 of I L

Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Relief Request No.

Number Class Co-ord Cat. Pass Inches- Type Type Pos. Freq Method Proc. (scc / min) and Remarks CAV-2 2 A-4 A A 1 GL S0 C I EF-IF 370 V-210,-Y-360 i 1

1 EF-5 Alternate method of ,

1 ET-002 remote to local 3 SLT-1 179C 1,5% position verification is also pe- formed in SP-179C.

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Rev. 11 Page 18 Date 07/31/90

FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3. PUNP afb VALVE pit 0 GRAM ASME SECTION XI, SUBSECTION IWV TABLE 2 - VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF SYSTEM MAME: Post-Accident Sampling- DRAWING NUMBER: FD-302-700 PAGE 1 of 1

. SYSTEM TAG: CA SHEET NUMBER: 1 of 1 Volva ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Relief Request No.

1 Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scr/::,in) and Remarks CAV-431 2 d-4 A A 3/8 GL SO C I EF-IF 370 V-210, V-360 1 ET-002 Alternate method of 3 SLT-1 .179C 598 remote to local position verification is also performed in SP-179C.

i Rev. 11 Page 39 Date 07/31/90

FLORIDA POWER CORPORATION CRYSTAL' RIVER UNIT 3. PUMP Af8 VALVE PROGtAM ASME SECTION XI, SUBSECTION IWV TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS-SYSTEM NAME: Core Flood DRAWING NUMBER:- FD-302-702 PAGE I of 2 SYSTEM TAG: CF SHEET NUMBER: 1 of 1 Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (scc / min) Remarks

CFV-1 1 H-5 A,C A 14- CK SA C 3 SLT-2 603 1gp PIV-See Tech. Spec.

2 EF-2F 435- #4.4.6.2.7.

CFV-3 1 H-6 A,C A 14 CK 'SA C 3 SLT-2 603 1 gpm PIV-See Tech. Spec.

l 2 EF-2F 435 #4.4.6.2.2.

CFV-Il 2 D-5 A A 1 GL M0 C 1 EF-lF 370 ESA Sig.: RB Isolation 3 SLT-1 179C 1,5%

CFV-12 2 D-6 A A 1 GL M0 C 1 EF-IF 370 ESA Sig.: RB Isolation 3 SLT-1 179C 1,5%

CFV-15 2 B-7 A A 1 GA M0 C 1 EF-IF 370 ESA Sir'. 8tB'Irolation 3 SLT-1 179C' 1,5%

CFV-16 2 B-4 A A 1 GA M0 C 1 EF-lF 370 ESA Sig.: RB Isolation 3 SLT-1 179C 1,596 I

I

'Rev. 11 Page 44 -Gate 07/31/90  :

d 1

FLf4 TID 6 POWER CORPORATION CRYSTAL RIVER UNIT 3, PWP Alm VALVE PROGRAM i ASME SECTION XI, SUBSECTION IWV t c l TABLE ' - VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF i

SYSTEM NAME: Core Flood DRAWING NUMBER: FD-302-702 PAGE 1 of 2 SYSTEM TAG: CF SHEET NUMBER- 1 of I Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Relief Request No. ! ,

Number Class Co-ord Cat. Pass Inches Type Type Pos. -Freq Method Proc. (scc / min) and Remarks ..

CFV-2 1 H-4 C A 14 CK SA C 3 *EF-5

• V-129 *Either CFV-2 2 EF-2P 405 or CFV-4 will be disassembled

& inspected at CFV-4 1 H-7 C A 14 CK SA C 3 *EF-3I

• V-129 REFUEL 2 EF-2P 405 intervals by maintenance procedures.

• CFV-214 Cat. C only per NRC.

letter TAC M0.

67178.

• CFV-17 2 B-9 A,C A I CK SA C 3 SLT-1 179C 1,5% V-160 CFV-18 2 B-9 f., C A 1 CK SA C 3- SLT-1 179C 1.5% V-170 I

CFY-19 2 B-3 A,C A 1 CK SA C 3 SLT-1 179C 1,5% V-170 CFV-20 2 6 -- 2 A,C A 1 CK SA C .3 SLT-1 179C 1,5% V-160 l

l CFV-23 2 B-8 C A I REL SA -

3 .TF-4 602 V-IIS l CFV-24 2 B-4 C A 1 REL SA -

3 TF-4 602. V-115 Rev. 11 Page 46 .Date 07/31/90-

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FLORID's POWER CORPORATION.

CRYSTAL RIVER islIT 3. PINF AfD VM.VE PROGRAN Asrd 5ECTION XI, SUBSECTI'A IWF TABLE 2 - VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF l SYSTEM NAME: Core Flood DRAWING NUMBER: FD-302-702 PAGE 2 of 2 SYSTEM TAG: CF SHEET NUMBER: 1 of 1 Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Relief Request No.

, Number Class Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (scc / min) and Remarks l CFV-25 2 A-2 A A 1 GL A C 1 EF-lF 370 ESA Sig.: RB Isolation

, 1 EF-5 V-210 3/21/88 1 ET-002 3 SLT-1 179C 1,59E CFV-26 2 A-9 A A 1 GL A C I EF-IF 370 ESA Sig.: RB Isolation 1 EF-5 V-210 3/21/88 I ET-002 3 SLT-1 179C 1,5%

CFV '*7 2 B-10 A A 1 GL A C I EF-IF 370 ESA Sig.: R8 Isolation 1 EF-5 V-219 3/21/88 1 ET-002 ,

3 SLT-1 179C 1,5%

CFV-28 2 B-1 A A 1 GL A C 1 EF-IF 370 ESA Sig.: R8 Isolation ,

1 EF-5 V-210 1 ET-002 3 SLT-1 179C 1,5%

CFV-29 2 A-6 A A 1-1/2 GL A C 1 EF-IF 370 ESA Sig.: RB Isolation 1 EF-5 V-210 1 ET-002 3 SLT-1 179C 2,394 (FV-42 2 E-5 A A 1 GL A C 1 EF-IF 370 ESA Sig.: RB Isolation 1 EF-5 V-210 1 ET-002 3 SLT-1 179C 1,5%

R:v. 11 Page 46a Date 07/31/90

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FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3. PUMP afb VALVE PROGRAM ASME SECTION II, SUBSECTION IWV TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME COD: REQUIREMENTS SYSTEM NAME: Chilled Water DRAWING NUMBER: FD-302-756 PAGE 1 of 1 SYSTEM TAG: CH F'iEET NUMBER: I of 1 Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (scc / min) Remarks CHV-64 3 D-7 C A 6 CK SA -

I EF-IF 375A 1 EF-18 375B CHV-65 3 E-7 C A 6 CK SA -

1 EF-lF 375B l 1 EF-18 375A i

CHV-229 3 E-2 B A 2-1/2 GA M 0 1 EF-lf 370 CHV-229 was installed 4

per MAR 90-03-02-01 and is not indicated in Rev. 28 of the Flow Diagram.

i Rev. 11 Page 52 Date 07/31/90

i FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3, PUNP Afe VALVE PROGRAM ASNL SECTION XI. SUBSECTION IW TABLE VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM MAME: Chilled Water DRAWING NUMBER: FD-302-765- PAGC 1 of I i SYSTEM TAG: CH SHEET NUMBER: I of 1 Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate i Number Class Co-ord Cat. Pass Inches Type Type P ?s. Freq Method Proc. (scc / min) Remarks i CHV-100 3 E-8 B A 2 GL A 0. 1 EF-IF 375A These two valves are control valves ,

CHV-ll3 3 F-1 B A 2 GL A 0 1 EF-IF 375A with no actual i

open/close switch.

They are air .

! operated and provide

, temperature control

for the EFIC rooms.

They do have a fall-i safe function, i

therefore, they are fail-safe tested, with no time-stroke exercise.

i l CHV-202 3 F-8 C A 2 CK SA ---

1 EF-lF *

• The successful verification of full-stroke exercise will be proceouralized upon completion of a modification to install flow measurement instrumentation. Required flow is 37 gps.

1 i

1.

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1 Rev. 11 Page 52a Date 07/3I/90

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FLORIDA POWER CORPORATION CRYSTAL RIVER tMIT 3. PUNP N W VALVE PROGRAM ASNE SECTION XI, SUBSECTION IWV TABLE 2 -VALVES BEING TESTED IN ACCDRDM4E WITH GRANTED RELIEF SYSTEM MAME: Chilled Water DRAWING NUMBER: FD-302-756 PAGE 1 of I SYSTEM TAG: CH SHEET NUMBER: 1 of 1 Valva ASME Dwg. Val. .Act/ -Size in Valve Act. Norm. Test- Test- Sury. Leak Rate Relief Request No Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Methoa Proc. (scc / min) and Remarks 3 B-6 B A 1/2 REL SA -

3 TF-4 602 V-115 l CHV-66 t

Rev. 11 Page 52b Date 07/31/90

FLORIDA POWER CORPORATION CRYSTAL RIVER IAIIT 3 PtNS AIS VALVE PROGRAN -

ASIE SECTION II, SISSECTIGIl IWV TABLE 2 - VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF l SYSTEM MAME: Chilled Water DRAWING NUMBER: FD-302-765 FAGE 1 of 2 SYSTEM TAG: CH SHEET NUMBER: I of 1 Velve ASME Dwg. Val. Act/ Size in Valve Act. Nom. Test Test Sury.

Leak Rate Relief Re.tuest No.

4 Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) and Remarks CHV-90 3 D-8 B A 2 GL SO C I EF-IF 375A V-210, V-362 ,

ET-002 Alternate method of EF-5 remote to local position verification is performed in  :

SP-435.

lCHV-97 3 E-8 8 4 2 GL S0 C 1 EF-IF 375A V-210, V-362 ET-002 Alternate method of EF-5 remote to local position verification is performed in-SP-435.

i CHV-101 3 E-8 B A 2 GL S0 C I EF-IF 375A V-210, V-362 ,

ET-002 Alternate method of '

i EF-5 remote to local  :

position verification

! is performed in j SP-435.

CHV-108 3 D-1 B A 2 GL SO O I EF-IF 375A V-210, V-362 ET-002 Alternate method of .

EF-5 remote to local position verification

• is perfomed in SP-435.

R

v. 11 Page.53 ~Date 07/31/90

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FLORIDA POWER CORPORATION CRYSTAL RIVER INIIT 3. PINF AM VALVE PROGRAN ASME SECTION XI, SUBSECTION IWV TABLE 2 - VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF l SYSTEM NAME: Chilled Water DRAWING NUMBER:- FD-302-765 PAGE- 2 of 2 SYSTEM TAG: CH SHEET NUMBER: 1 of 1

, Valva ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Relief Request No.

Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc /mit) and Remarks CHV-91 3 D-8 C A 2 CK SA ---

1 EF-IF

• V-080 3 EF-3I 620 CHV-95~ 3 D-8 C A 2 CK SA ---

1 EF-lF

• V-080 3 EF-3I 620

.I

• The successful verification of full-stroke exercise will be proceduralized upon completion of a modification to install flow measurement instrumentation. Required flow is 37 gps.

i t

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i Rev. 11 Page 53a Date 07/31/90

e' E

FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT .1 PtMP Afe VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV TABLE 1 - VALVES BEING TESTED IN ACCORfiJ0CE WITH ASME CODE REQUIREMENTS SYSTEM NAME: Decay Heat Closed Cycle Cooling- DRAWING NUMBER: .FD-302-631 PAGE .I'of I SYSTEM TAG: DC- SHEET NUMBER: I of - 1 Valve ASME Dwg. Val. Act/ Size in Vcive Act. Norm. Test test Sury. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) Remarks ,

DCV-23 3 E-6 B A 3 CK SA ---

1 EF-IF 340A DCV-23 requires a-modification to install complete flow measurement methods.

Presently, flow is ~

determined with one i flow measurement indicator, and two sightglasses.

I 4

}

I Rev. 11 Page 61. Date 07/31/90

7 FLORIDA POWER CORPORATICM CRYSTAL RIVER LBIIT'3, PtBIP AIS VALVE PROGRAN ASME SECTION XI. SUBSECTION IWV TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: Decay Heat Closed Cycle Cooling DRAWING NUMBER: FD-302-631 PAGE 1 of 1 SYSTEM TAG: DC SHEET NUMBER: 2 of 3 Act. Norm. Test Test Sury. Leak Rate Valve ASME Dwg. Val. Act/ Size in Valve Type Pos. Freq Method Proc. (scc / min) Remarks Number Class Co-ord Cat. Pass Inches- Type SA --- I EF-IF 340D DCV-24 requires a 3 C-5 B A 3 CK DCV-24 modification to install complete flow measurement methods.

Presently, flow is determined with one flow measurement indicator, and two sightglasses.

I Page 62 Date 07/31/90' Rev. 11

' FLORIDA POWER CORPORATION

_i-CRYSTAL RIVER UNIT 3. PtMP AlW VALVE-PROSRAM -

ASME SECTION II, 5UBSECTION IWW TABLE VALVES FDR WHICH RELIEF IS REQUESTED l SYSTEM NAME: Decay Heat Closed Cycle Cooling . DRAWING NUMBER: FD-302-631 PAGE 1 of 1 SYSTEM TAG: DC SHEET NUMBER: 1 of 3 Valva ASME Dwg. Val. Act/ Size in Valve Act. Nonn. Test Test Sury. Leak Rate Relief Request No.-

Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc /: sin) and Remarks i

lDCV-55 3 A-3 B A 2 REL SA ---

3 TF-4 602 l

L d

E Rev. 11 Page 63 Date 07/31/90- _

FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3.- PUNP AIS VALVE PR06MtAM ASME'SECTION XI, SUBSECTION IWV TABLE 2 - VALVES FOR WHICH RELIEF IS REQUESTED SYSTEM MAME: Decay Heat Closed Cycle Cooling' DRAWING NUMBER: FD-302-631 PAGE 1 of 1

. SYSTEM TAG: DC SHEET NUMBER: 2 of 3 Valva ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test- Test Sury. Leak Rate.. Relief Request No.

Number Class Co-ord Cat. Pass- Inches Type' Type Pos. Freq Method Proc. (scc / min) and Remarks l DCV-56 3 B-2 B A 2 REL SA ---

3 TF-4 602 I

4 t

Rev. 11 Page 64 Date 07/31/90

~

FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 PtNIP Af8 VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM MAME: Emargency Diesel Generator Fuel- DRAWING NUMBER: FD-302-281 PAGE I of I Oil Transfer SYSTEM TAG: DF SHEET NUMBER: 1 of I Valva ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate.

Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) Remarks DFV-6 3 E-3 C A 1 CK SA 0 1 EF-IF *354-A ---

• NOTE: Valve relief 1 EF-lF/IB 311 request for check DFV-7 3 E-3 C A 1 CK SA 0 I EF-IF *354-A _ ---

valves in the Emer-1 EF-IF/IB 311 gency Diesel Genera-DFV-l+ 3 E-6 C A 1 CK SA 0 1 EF-IF *354-B ---

tor Fuel Oil Transfer 1 EF-lF/lB 311 System is not DFV-15 3 E-6 C A 1 CK SA 0 1 EF-IF *354-B ---

required as the 1 EF-lF/IB 311 valves are technical DFV-25 3 H-7 C A 2-1/2 CK SA 0 1 EF-IF *354-B -

specification tested 1 EF-IF 311 at least as fre p nt-DFV-26 3 H-2 C A 2-1/2 CK SA 0 1 EF-lF *354-A ---

ly asSection XI 1 EF-lF 311 requires.

DFV-29 3 A-8 C A 1 CK SA 0 1 EF-lF *354-B ---

DFV-31 3 A-9 C A 1 CK SA 0 1 EF-IF *354-B ---

DFV-37 3 A-2 C A 1 CK SA 0 1 EF-IF *354-A' ---

DFV-39 3 A-3 C A 1 CK SA 0 1 EF-lF *354-A ---

DFV-47 3 G-4 B A 2-1/2 GA M C 1 EF-lF 370 DFV-47 & 48: Diesel Fuel Storac DFV-48 3 G-5 B A 2-1/2 GA M C 1 EF-IF 370 Cross-tieNeTank alves DFV-56 3 C-5 B A 1 GA M C 1 EF-IF 370 DFV-56, 59 installed in MAR 90-04-11-01 DFV-59 3 C-3 B A- 1 GA M C 1 EF-lF 370 and do not appear on Rev. 22 of FD-302-281.

Rev. II Page 75 Date 07/31/90

9 FLORIDA POWER CORPORATION CRYSTAL RIVER INIIT 3. PUNP afb VALVE PROGRAM ASME SECTION XI. SUBSECTION IWV TABLE 3 - VALVES EXEMPT FROM TESTING

,l SYSTEM NAME: Emergency Diesel Generator Fuel- DRAWING NUMBER: FD'302-281 Dil Transfer PAGE I of 2 SYSTEM TAG: DF SHEET NUMBER: 1 ' of I

! Valve ASME Dwg. Valve Number Class Co-ord Function DFV-2 3 C-3 Drain

-DFV-4 3 E-3 Isolation DFV-5 3 D-3 Isolation DFV-8 3 D-4 Isolation DFV-9 3 E-4 Isolation DFV-12 3 E-5 Isolation

, DFV-13 3 D-5 Isolation DFV-16 3 E-6 Isolation

DFV-17 3 D-6 Isolation DFV-18 3 C-7 Drain DFV-19 3 D-6 Drain DFV-22 3 D-3 Drain DFV-23 3 C-2 Suction Isolation '

DFV-24F 3 C-8 Suction Isolation DFV 27 3 A-8 Pressure Regulating *

• Engineering Evaluation performed on these DFV-32 3 B-9 Instrument Isolation two valves. EQ88-2587 determined that DFV-33 3 A-9 Instrument Isolation although the respective flow diagram indicates .

lDFV-34 3 A-6 Drain these valves as relief valves, their function DFV-35 3 A-2 Pressure Regulating

• is to regulate pressure (control) and not DFV-40 3 B-3 Instrument Isolation relieve pressure.

DFV-41 3 A-3 Instrument Isolation-Rev. 11 Page 76 Date 07/31/90

FLORIDA POWER CORPORATION CRYSTAL RIVER LNIIT 3, Pimp A15 VALVE PROGRAM ASME SECTION XI, SUBSECTION INV TABLE 3 - VALVES EXEMPT FROM TESTING SYSTEM NAME: . Emergency Diesel Generator Fuel- DRA;ilNG NUMBER: . FD-302-281 PAGE 2 of 2 Dil Transfer i

SYSTEM TAG: CD SHEET NUMBER: 1 of 1 Valva. ASME Dwg. Valve Number Class Co-ord Function

, DFV-42 3 A-1 Drain DFV-45 3 G-4 Passive (Formerly C;.tegory E)

DFV-46 3 G-5 Passive (Formerly Categrery E)

DFV-49 3 E-3 Instrument Isolation DFV-50 3 E-5 Instrument Isolation DFV-51 3 D-3 Instrument Isolation DFV-52 3 D-5 Instrument Isolation DFV-53 3 D-5 Instrument Isolation j DFV-54 3 E-3 Instrument Isolation DFV-55 3 C-4 Crain NOTE: Rev. 22 of FD-302-281 included in this manual for information only, does not have DFV-55, 57, 58, 60 on DFV-57 3 C-5 Vent it. These valves were installed in MAR 90-04-11-01 during Refuel Outage 7.

DFV-58 3 C-6 Passive

, l DFV-60 3 C-3 Passive Rev. 1I Page 76a Date. 07/31/90

,s- J FLORIDA PWER CORPORATIM CRYSTAL RIVER WIT 3. PWP AIS VALVE PROGRM ASME SECTION II, StBSECTION IWV i

TABLE 1 - VALVES BEING TESTED'IN ACCORDAf0CE WITH ASME CODE REQUIREMENTS SYSTEM MAME: Decay Heat Removal DRAWING NUMBER: FD-302-641 PAGE 1 of I  :

SYSTEM TAG: DH SHEET NUMBER: 1 of 3

, Valv2 ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate  :

l Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) Remarks l

l l kNfV-1 1 C-1 A,C- A 10 CK SA C 2 EF-2F 435 PlV-See Tech. Spec.

3 SLT-2 603 1 gpm #4.4.6.2.2.

DHV-2 I B-1 A,C A 10 CK SA C 2 EF-2F 435 PlV-See Tech. Spec.

l 3 SLT-2 603 1 gpm #4.4.6.2.2.

DHV-5 2 C-3 B A 10 GA M0 C 2 EF-2F 435

'DHV-6 2 B-3 B A 10 GA M0 C 2 EF-2F 435 DHV-7 2 B-3 8 A 8 GA M0 C 1 EF-IF 340E

!DHV-8 2 C-3 8 A 8 GA M0 C I EF-IF 3408

- DHV-Il 2 C-5 B A 4 GA MD C 1 EF-IF 3406

'DHV-12 2 B-6 B A 4 GA MD C 1 EF-IF 340E

DHV-48 2 C-3 B A 8 GA M C 1 EF-IF 370 DH Discharge to SF Pools DHV-91 2 D-3 A P 2 GL MD C 3 SLT-1 179C 3,192 DHV-93 2 D-2 A,C P 2 CK SA C 3 SLT-1 179C 3,192 TAC #67178 3/21/88

i DHV-93 is normally DHV-Il0 2 D-4 B A 10 GL MO O I EF-IF 3408 in its safety DHV-111 2 0-6 B A 10 GL M0 O 1 EF-IF 340E position, NC 4

l 1

4 Rev. 11 Page 77 Date 07731/90

FLORfDA POWER CORPORATION CRYSTAL RIVER UNIT 3. PUMP AIS VALVE PROGRAM ASME SECTION XI. SUBSECTION IWV TABLE 1 - VALVES BEING TFSTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM MAME: Decay Heat Removal DRAWING NUMBER: FD-302-641 PAGE 1 of I SYSTEM TAG: DH SHEET NUMBER: 2 of 3 Valva ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (scc / min) Remarks DHV-3 1 B-2 A A 12 GA M0 0 2 EF-2F 435 DHV-4 1 B-2 A A 12 GA M0 C '2 EF-2F 435 DHV-33 2 D-8 C A 14 CK SA ---

1 EF-lF 3408 DHV-34 2 D-8 8 A 14 GA MG 0 1 EF-lF 3408 ESA Signal: LPI

.DHV-35 2 E-8 8 A 14 1.A M0 O 1 EF-IF 340E ESA Signal: LPI DHV-36 2 E-8 C A 14 CK SA ---

1 EF-IF .340E DHV-33 & 36: Full Stroke Verified Through l DHV-41 2 C-3 B A 12 GA M0 C 1 EF-lF 3408 Flow to Decay Heat and Reactor Building Spray

~

l DHV-42 2 D-3 8 A 14 GA M0 C 1 EF-lF 3408 Pumps Running in Recirculation Mode of DHV-43 2 E-3 8 A 14 GA M0 C 1 EF-IF 340E 4500 GPM.

1 i

Rev. 11 Page 78 Date 07/31/90

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l-FLORIDA'PONER CORPORATION i- CRYSTAL RIVER UNIT 3. PtWIP afb VALVE PROGRAM i ASNE SECTION XI, SUBSECTION INV TABLE 2 - VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF SYSTEM MAME: Decay Heat Removal DRAWING NUMBER: FD-302-641 PAGE 1 of 1 I SYSTEM TAG: DH SHEET NUMBER: I of 3

! .m.-

l Valva ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Relief Request No.

l Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) and Remarks i

. l DHV-17 2 F-4 C r. 1/2 REL SA ---

3 TF-4 602 V-II5 l

l DHV-28 2 F-6 C A 1/2 REL SA ---

3 TF-4 602 V-IIS I

I E

Rev. 11 Page 79. Date.07/31/90

FLORIDA POWER CORPORATION LRYSTAL RIVER UNIT 3. PUMP AIS VALVE PROGRAM ASME SECTION II, SUBSECTION IWV- - --

TABLE 2 '- VALVES BEING TESTED IN ACCORDANCE WITH GRMTED RELIEF SYSTEM MAME: Decay Heat Removal DRAWING NUMBER: FD-302-641 PAGE 1 of I SYSTEM TAG: DH SHEET NUMBER: 2 of 3 Valve ASME  %. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Relief Request No.

Number Class Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (scc / min) and Remarks l DHV-37 2 0-4 C A 3/4 REL SA ---

3 TF-4 602 V-115 l DHV-38 2 E-5 C A 3/4 REL SA ---

3 TF-4 602 V-IIS lDHV-44 2 C-1 C A 3/4 REL SA ---

3 TF-4 602 V-IIS b

Rev. 11 Page 80 Date 07/31/90

i Ik ' '

i ii FLORIBA POWER CORPORATION 2=

CRYSTAL eveER INIIT 3. PW AND VALVE P900 RAM ASME SECTION XI, SUB5ECTION IWV TABLE 3 - VALVES EXEMPT FROM TESTING SYSTEW NAME: Decay Heat Removal DRAWING NLMBER: FD-302-641 PAGE 1 of 3 l SYSTEM TAG: DH SHEET NUMBER: 1 of 3 Valva ASME Dwg. Valve Number Class Co-ord Function DHV-9 2 C-5 PASSIVE (SER 5-29-87)

DHV-10 2 B-4 PASSIVE (SER 5-29-87)

DHV-13 2 C-5 Sample Isolation OHV-15 2 D-4 Drain

-DHV-16 2 F-4 Vent

-DHV-19 2 F-4 Vent DHV-20 2 G-4 Drain DHV-21 2 G-4 Isolation DHV-24 2 B-5 Sample Isolation DHV-26 2 F-6 Vent DHV-27 2 E-7 Drain DHV-29 2 F-7 Instrument Isolation DHV-30 2 F-6 Vent DHV-31 2 G-6 Drain DHV-32 2 G-7 Isoi:+ ion DNV-49 2 C-4 Drain Driv-50 2 G-4 Instrument Isolation DHV-51 2 D-4 Instrument Isolation DNV-52 2 D-3 Instrument Isolation i

Rev. 11' Page 81 Date 07/31/90

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i FLORIDA POWER CORPORATION l

L CRYSTAL RIVER UNIT 3 PWP AfD VALVE PROGRAM j: ASME SECTION XI, SUB5ECTION IWV L TABLE.1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS l

SYSTEM NAME: Emergency Diesel Generator, DRAWING NUMBER: FD-302-283 PAGE 1 of 1 Jacket Coolant SYSTEM TAG: DJ SHEET NUMBER: 1 of 1 Valva ASME Dwg. Val. Act/ Size in Valve. Act. Norm. Test Test' Sury. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. .(scc /cin) Remarks l Lcft blank intentionally

.t Rev. 11 Page 85 Date 07/31/90

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-l FLORIDA POWER CORPORATION L

CRYSTAL RIVER UNIT 3.. PUMP AfS VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV TABLE 2-VALVESBEINGTESTEDINACCDRDANCEWITHGRANiEDRELIEF SYSTEM NAME: Emergency Diesel Generator, DRAWING NUMBER: FD-302-283 PAGE I of 1 Jacket Coolant SYSTEM TAG: DJ SHEET NUMBER: 1 of 'l Valva ASME Dwg. Val. Act/ Size in Valve Act.. Norm. Test Test Sury. Leak Rate Relief Request No.

Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) and Remarks DJV-1 3 F-4 C A CK SA ---

3 EF-3F 457 V-131 1 EF-IP 354A DJV-2 3 F-4 C A CK SA ---

3 EF-3F 457 V-131 1 EF-IP 3548 l DJV-15 3 E-5 C A 1 REL SA ---

3 TF-4 602 V-IIS l DJV-16 3 E-S C A- 1 REL SA ---

3 TF-4 602 V-115 DJV-17 3 F-6 C A CK SA ---

3 EF-3F 457 b-131 1 EF-IP 354A

'DJV-18 3 F-6 C A CK SA ---

3 EF-3F 457 V-131 1 EF-IP 354B 1 DJV-27 3 C-5 C A CK SA ---

3 EF-3F 457 V-132 1 EF-IP 354A DJV-28 3 C-5 C A CK SA ---

3 EF-3F 457 V-132 1 EF-IP 3548 DJV-29 3 C-6 C A CK SA ---

3 EF-3F 457 V-132 1 EF-IP 354A DJV-30 3 C-6 C A CK SA' ---

3 EF-3F 457 V-132 1 EF-IP 354B DJV-31 3 0-4 C A CK SA ---

3 EF-3F 457 V-132 1 EF-IP 354A' DJi-32 3 0-4 C A CK SA ---

3 EF-3F 457 V-132 1 EF-IP 354B l Rev. 11 Page 87 Date 07/31/90

- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ - _ - - _ _ _ _ - _ _ _ _ _ _ _ - _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ - _ _ _ - - _ _ _ _ _ . -__--__----___----_x

FLORIDA POWER CnRPORATISH 4

LRYSTAL RIVER INIIT 3. FINF AfD VALVE PROGRAM ASIE SECTIM XI, SUBSECTICII IWW

- TABLE 3 . VALVES EXEMPT FROM TESTING il SYSTEM NAME: Emergency Diesel Generator, DRAWIl0G NUMBER: FD-302-283' PAGE 1 of 3 i Jacket Coolant

, SYSTEM TAG: DJ SHEET NUMBER: I of I Valva ASME Dwg. Valve Number Class Co-ord Function DJV-3 3 F-3 Isolation

DJV-4 3 F-3 Isolatien DJV-5 3 F-3 Isolation DJV-6 3 F-3 Isolation DJV-7 3 F-3 Isolation

, DJV-8 3 F-3 Isolation DJV-9 3 F-6 Isolation DJV-10 3 F-6 Isolation DJV-Il 3 F-5 Drain 3 DJV-12 3 F-5 Drain l DJV-13 3 F-5 Isolation l DJV-14 3 F-5 Isolation Rev.11 of FD-302-283, provided in this maneal for Information Only, indicates valves DJV-19, DJV-20. These valves were removed from the i system per MAR 88-11-10-01 and the change is affected in Rev. 13 of l the flow diagram.

j DJV-21 3 D-6 Drain i

DJV-22 3 0-6 Drain DJV-23 3 D-6 Drain DJV-24 3 D-6 Drain DJV-25 3 D-5 Drain I

l Rev. 11 Page 89 Date 07/31/90 N g' -

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FLORIDA POWER CORPORATIGII CRYSTAL RIVER 4211T 3. RAF ABS VALVE PROGRAff ASME SECTlell XI, $UB5ECTION IWV TABLE 3 - VALVES EXEMPT FROM TESTIf1G DRAWIl0G NUfBER: FD-302-283 PAGE 3 of 3 l SYSTEM NAME: Emergency Diesel Generator, Jacket Coolant SYSTEM TAG: DJ SHEET NUMBER: 1 of. I Valva ASME . Dwg. Yalve Number Class Co-ord Function DJV-34 3 0-3 Drain DJV-46 3 G-5 Drain DJV-47 3 G-5 Drain DJV-54 3 D-3 Drain DJV-55 3 D-3 Drain D-9 Drain Rev. 11 of FD-302-283, provided-ice this manual for Information Only, does not have -

DJV-57 3 valves DJV-57, DJV-58 on it. Tir: - valves have been added by MAR 88-11-10-01, and DJV-58 3 D-9 Drain the change is reflected in Rev.13 of the flow diagram.

Page 90 .Date 07/31/90.

Rev. 11

. . . . - - - , =

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FLORIDA POWER CORNRATION CRYSTAL RIVER UNIT 3. PUMP W W VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV TABLE 1 - VALVES BEING. TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: Domestic Water DRAWING NUMBER: FD-302-211 PAGE 1 of 1 i

SYSTEM TAG: DO SHEET NUMBER: I of 1 Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate j

Number Class Co-ord Cat. Pass Inches Type Type Dos. Freq Method Proc. (scc / min) Remarks DOV-Il8 3 B-7 C A 1-1/2 CK SA ---

1 EF-1B 370 DOV-Il9 3 C-7 C A 1-1/2 CK SA ---

1 EF-18 370 i DOV-210 3 C-8 B A 2 GA M0 C 1 EF-lF 370 4

i D0V-238 3 C-9 B A 2 GA M0 C 1 EF-IF 370 00V-376 3 C-6 C A 1-1/2 CK SA ---

1- EF-1B 344A D0V-377 3 D-6 C A 1-1/2 CK SA ---

1 EF-1B 344B i

~

Rev. 11 Page'92 Date 07/31/90

_ _ _ _ _ _ _ _ . _ _ _ - _ _ _ _ _ - _ _ _ - _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ = - _ _ . _ _ _ _ _ - . . _ _ _ - = _ _ _ _ _ _ _ _ _ _ -

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l. . CRYSTAL RIVER UKIT 3.-PUMP afb VALVE PROGRAM L ASME SECTION XI, SUBSECTION IWW-j TABLE'2 -. VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF-SYSTEM MAME- Domestic Wa'ter- DRAHING NUMBER: _ FD-302-211 PAGE L 1 of I sv5 TEM TAG:- DO SHEET. NUMBER: -1 of 1 Valve ASME Dwg. Val. Act/ Size.in Valve . Act. . Nom. Test -Test Sury. Leak Rate Relief Request No.;,

Number Class Co-ord Cat. Pass Inches ' Type Type .Pos. .Freq : Method Proc. . (scc / min) 'and Remarks-

~

'lD0V-233 3 A-6 C A- 2 REL SA: ..--- 3 'TF-4 602 V-II5-l:

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. CRYSTAL- RIVER' UNIT 3. PV. ' Als VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV.

4 TABLE.lr- VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS j . l SYSTEM NAME: Emergency Feedwater DRAWING NUMBER: FD-302-082 i

~PAGE 1'ofl2:.

' SYSTEM TAG: EF SHEET NUhBER: 1 of -2 l . . .

I- Valve ASME Dwg. Val. Act/ Size in Valve- 'Act. Norm. . Test . Trist - Su v. Leak Rate

Number Class Co-ord Cat. Pass Inches Type ' Type Pos'. Freq- Method Proc. (scc / min) .. Remarks L

EFV-5 3 C-4 C .A 6 'CK .SA C- 2 EF-2F 349B 1 EF-IP 349B EFV-6 3 G-4 C A 6 CK :SA C 2 EF-2F 349A

'~

l EF-IP 349A rrV-7 3 F-4 C -A 6 SCK SA C 2 EF-2F 349A i 2 EF-2B 3498 i

EFV-8 3- B-4 C- A 6 SCK SA C 2 EF-2F 349B 2 EF-28 349A EFV-Il 3 A-6 B A 6 GA. ' M0 0 1 EF-lF 3498 _

EFV-12 3 B-5 B A 'o - CA M C i EF-IF 370 l

EFV-13s 3 B-5 B A 6- GA M C 1 EF-lf 370 4 EFV-14 3 B-6 B A 6 GA. M0 0 1- . EF-1F 3498 I'

Rev. 11 Page 99'. Date 07/31/90-

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CRYSTAL RIVER INIIT 3. PtNIP AND VALVE PROGRNI ~

.ASME SECTION XI, StBSECTION IWV.

1ABLE l~- VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS l

l SYSTEM hAME: Es egency Feedwater DRAWING' NUMBER: FD-302-082 PAGE ; 2.of 2.

SYSTEM TAG: EF' SHEET NUMBER: l ' 'of 2 ~

Valys 'ASME Dwg. Val . - Act/ Size in. Valve Act. Norm. Test. Test- Sury.- Leak Rate Number Class Co-ord Cat. Pass Inches. Type Type Pos. Freq Method - Proc. (scc / min) Remarks EFV-15 3 B-7 C A C CK SA C 2 EF-2F 349A EFV-16 3 A-7 C A. 6 CK SA C 2 EF-2F 349A l EFV-17 3 A-7 C A 6 CK SA C 2 EF-2F 349B-EFV-18 3 A-7 C A 6 CK SA C 2 EF-2F 3498  !

, EFV-32 3 A-6 B A 6 GA M0 O 1 EF-IF 3498 y

EFV-33 3 A-6 8- A 6 ~GA M0 O 1 EF-IF 349B EFV-34 3 B-4 C A 1 CK SA ---

1 EF-lF 349B EFV-35 3 F-4 C A 1 CK SA ---

1 EF-lF 349A 4

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Rev. 11'- Page.100 Date 07/31/90

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Emergency Feedwater DRAWING NUMBER: .FD-302-082 PAGE il of. I SYSTEM NAME:

iSYSTEM TAG: EF SHEET NUMBER: 2 of 2 Valve ASME Dwg. . Val. Act/ Size in Valve Act. Norm. Test- -Test Sury. Leak ~ Rate Type Pos. Freq 'Me'thod' Proc. (scc / min)- Remarks Number Class. Co-ord Cat. Pass Inches Type EFV-91 3 G-4 C A 2 CK SA ---- 1 EF-1B- 349A

~l. SA EF-1B 349A.

- NGV-249 3. B-7 C A 1-1/2 CK ---

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-Page-100a. Date.07/31/90 Rev. 11 .... . . . . . . . .

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FLORIDA POWER CORPORATION CRYSTAL' RIVER UNIT 3. PUNP afb VALVE PROGRAN l

ASME SECTION XI. SUBSECTION IWV l

TABLE 2 - VALVES BEi.3 TESTED IN ACCORDANCE WITH GRANTED RELIEF ,

SYSTEM MAME: . Emergency Feedwater DRAWING NUMBER: FD-302-082 PAGE ' I of.1 SYSTEM TAG: EF SHEET NUMBER: 1 of 2 Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Tr S t Test Sury. Leak Rate Relief Request No.

Number. Class Co-ord Cat. Pass Inches Type Type. Pos. h -

l ASIE SECTION XI. SUBSECTICII IW  ;

TABLE.l.,- VALVES BEING TESTED IN ACCORDANCE WITH-ASME CODE REQUIREMENTS-i

'l SYSTEM NAME: Feedwater DRAWING NUMBER: FD-302-081 PAGE - 1 of 2- -

2-

' SYSTEM TAGi, . FW SHEET NUMBER: :1 of 3 -

Valvo ASME LDwg.. Val. -Act/- Size-in Valve Act.. aorm. Test ~ Test Sury. Leak' Rate d Number Class ~Co-ord.-Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min)- Remarks;

~~

FW-29 2 C-6 B A 18 GA M0 (t ~2 EF-2F 435

. 1 EF-IP 332 FW-30 2 C-3 B A 18 GA M0 O -2 EF-2F 435 1 -EF-iP 332 FW-31 2 C-3 B A -10 GA MU 0 2 EF-2F 435'  ?

1 EF-IP 332 .

FW-32 2 C-7 8 A 10 GA M0 O 2 EF-2F 435 1 EF-IP -332 FW-33 2 D-6 .B A 6 .GA M0 O. 2' EF-2F 435 1 EF-IP 330 FW-36 2 D-2 'B A 6- GA M0 O 2 EF-2F 435 1- EF-IP 332 1

'i t

i Rav. 11 Page=108' Date 07/31/90:

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. 1 . .

FLORIDA ~ POWER CORPORATION CRYSTAL RIVER INIIT 3. PLNr AIS VALVE PROGRAM ASME SECTION XI. SUBSECTION IW - ,

~..

TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE RiQUIREMENTS -

ll SYSTEM NAME: Feedwater DRAWING NUMBER: .FD-302-081 PAGE:2ofl2-SYSTEM TAG: FW ' SHEET NUMBER: .I of 3 Valva -ASME Dwg. Val . Act/ Size in Valve Act. Nerm. Test Test Sury. Leak Rate -

Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq ' Method Proc. (scc / min) Remarks FW-43 2 E-6 A/C A 6 CK SA C 2 EF-2F- 349A FW-43/44 are 1 1 EF-18 349 A/B verified closed 3 SLT-1 604 10.2 al/ min by SP.-349A/B on--

a monthly-basis.

' FW-44 2 E-2 A/C A 6. CK- SA C 2 EF-2F 349A 1 EF-1B 349 A/B .l 3- .SLT-1 604 10.2 al/ min  :

i

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l l

l 4

4

~

4 Rev. 11 Page 108a -.- :Date'07/31/90

_ , , - .. _. . ... .. _ . _ , _ . - - . _ . _ . . . _ , . ~ -

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1 FLORIDA PONER CORPORATION CRYSTAL RIVER INIIT 3. PtNIP AIS VALVE PROGRM ASNE SECTION XI. SUBSECTION IWV TABLE 2 - VALVES BEING TESTED IN ACCORDMCE WITH GRANTED RELIEF SYSTEM NAME: -Feedwater DRAWING NUMBER: FD-302-081' PAGE 1.of I

l : SYSTEM TAG: FW SHEET NUMBER: ' 2' of 3 Valve ASME Dwg.  : Val. Act/ Size in Valve Act. ' Norm. ' Test Test Sury. Leak Rate Relief RequestLNo.

Number 'C1 ass Co-ord Cat. Pass Inches- Type Type Pos. Freq ' Method Proc. .(scc / min) and Remarks THIS'PAGE INTENTIONALLY LEFT BLANK.

4 1

[

~

Rev. 11 Page.110,_ Date'07/31/90

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CRYSTAL RIVER UNIT 3. PIMP AfE VALVE PROGRAM A5ME SECTION XI,:5U85ECTION IW

~

TABLE 3 - VALVES EXEMPT FROM TESTING

-. l SYSTEM MAME: Feedwater DRAWlhG NUMBERi FD-302-081. L PAGE . 1 of13 SYSTEM TAG: FW- SHEET NUMBER: 1 of 3 Valva' ASME: Dwg. ' Valve?

Number. C1 ass 'Co-ord ' Function FW-34 2 E-5 (DE-ENERG) formerly CAT. "E",. PASSIVE *

- FW-35 2 E-2 - (DE-EKRG) formerly CAT. "E", PASSIVE

• FWV-37 2 D-3 Flow Regulator FWV-38 2 D-7 Flow Regulator FWV-45 2 F-3 Approval of Relief Requests (TAC #67178)

FWV-46 2 F-6 Approval of Relief Requests -(TAC #67178)

FWV-50 2 G-3 Isolation

-FWV-85 2 F-3 Vent

. .FWV-86 2 F-7 Vent *

, FWV-97 2 E-7 Instrument Isolation FWV-98 2 E-7 Instrument Isclation  :

FWV-108 2 E-3 Instrument Isolation FW-109 2 E-3 Instrument Isolation-FWV-Il0 2 G-7. Isolation

, FWV-111 2 F-6 Drain

! FWV-112 2 F-2 Test & Drain l FWV-113 2 D-3 Vent l FW-ll4 2 D-7 Vent l FWV-132 2 F-1 Test &' Drain L FWV-134 2 H-2 Vent l FWV-135 2 H-2 Drain l' FWV-136 2 H-6 Drain l; FWV-137 2 H-6 Vent

• NOTE: ' Valve operators are de-energized at breaker.

7 l

l Rev. 11 Page'lll Date 07/31/90

. , . - .. x w. ..-a ---

u - -.

n FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT- 3, P' IMP afb VALVE PROGRAM ASME SECTION XI, SUBSECTION IW

. TABLE 3 - VALVES EXEMPT FROM TESTING-l SYSTEM NAME: 'Feedwater DRAWING NUMBER: FD-302-081 PAGE:l2;of 3 SYSTEM TAG: FW SHEET NUMBER: 1 of 3 i Valve ASME Dwg. Valve Number ' Class Co-ord Function g FW-138 2 F-5 . Test & Drain

[. - FW-152 2 D-3 Instrument' Isolation  ;

. FWV-154 '2 D Instrument Drain FWV-163 2 E-7 Vent FWV-169 2 G-2 Drain  ;

'FWV-170- 2 G-6 Drain FW-171 2 F-2 Drain FWV-185 2 D-6 Instrument Isolation FWV-186 2 E-6 Instrument Isolation FWV-187 2 E-2 -Instrument Isolation

! -FWV-188 2 E-2 Instrument Isolation FWV-193 2 D-3 Instrument Isolation FWV-194 2 E-3 Instrument Isolation .

FW-195 2 0-2 Instrument Isolation l

FW-196 2 E-2 Instruicent Isolation

~

Rev. 11 .Page 112 .Date 07/31/90 4

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- CRYSTAL RIVER INIIT 3. PtNIP AIS VALVE PROGRAM 7:: =

ASME SECTION XI .StBSECTION IW :

c.

-TABLE 3 - VALVES EXEMPT'FROM TESTING-l SYSTEM NAME: 'Feedwater-- DRAWING NUMBER: FD-302-081' PAGE ;3 of 3 -

! SYSTEM TAG: FW- SHEET NUMBER::: 1 of. 3 7'

Whlvn ASME Dwg. . Valve Number Class Co-ord Function -

i-I '

l-~ FW-203 2. 1E-6 Test & Drain FW-204 :2 E-6 Vent FWV-205 2 E-1 Test & Drain

- FW-206 2 E-1 Vent FW-207. 2 E-6 Instrument Drain .

FW-208 2 E-1 Instrument Drain l.

l Rev. 11- Page 112a; Date 07/31/90

- . _ . . . . _ . . . . .-. .. _ .__._..._m.,, _ _ . ~ , _ . ~ . . _ _ _ . . ..

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FLORIDA POWER CORPORATION-

' CRYSTAL RIVER UNIT 3. PWIP AfG VALVE PROGRAM ASME SECTION XI,1 SUBSECTION:IWV l

. TABLE 2 - VALVES BEING TESTED IN ACCO#, DANCE h. 1 GRANTED RELIEF SYSTEM NAME: Leak Rate System - Hydrogen Purge DRAWING NUNBER: FD-302-723 PAGE;1uf1 -

SYSTEM TAG: .LR SHEET NUMBER: 1 of 11 l Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Relief Request No.

Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq' Method Proc. (scc / min) and Remarks- p LRV-70 2 B-2 A P 6 GL S0 C 1 EF-1F- 370 V-210, V-366 1 ET-002- Alternate method of 1 EF-5 remote to local 3 SLT-1 179C 9,576 position verification is also performed in-SP-1790.

LRV-71 2 B-2 A P 6 GL S0 C 1 EF-IF 370 V-210, V-366 l 1 ET-002 Alternate method of

! 1 EF-5 remote to local ~

3 SLT-1 179C 9,576 position verificction is also performed in.

SP-179C.

LRV-72 2 B-2 A P 6 GL S0 C 1 EF-lF 3/0 .V-210,.V-366 1 ET-002- Alternate method of 1 EF-5 remote to local- 'i 3 SLT-1 179C 9,576 position verification is also performed in SP-1790.

LRV-73 2 B-2 A P 6 GL S0 C 1 EF-lF 370 V-210, V-366  :

1 ET-002 Alternate method of 1- EF-5 remote to local 3 SLT-1 179C- 9,576 position verification

-is also performed in SP-179C.

Rev. 11 Page~116 .Date 07/31/90:

. _ ___c -

__ _ _ _ , _ _ _ - _ _ _ _ -_ __ ____ _ _ _ _ _ _ _ _- . _ _ _ _ _ - -_ _ _ _ _ _ _ . . _ _ - . . _- _  :-__-___=__

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~

! TABLE 1 - VALVES'BEING TESTED-IN ACCORDANCE WITH ASME CODE REQUIRENENTS. 2 SYSTEM NAME: Main Steam DRAWING NUMBER: FD-302-Oll' p:_. PAGE I..of 2

! SYSTEM TAG:- 'MS SHEET NUMBER: l' of 4 l

L Valve ASME Dwg. Val. Act/ Size in' Valve Act. ' Norm. Test ' Test Sury. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. -(scc / min)- Remarks'..

.MSV-25 2 C-1 8

~

! A 6 GA A C 2- 'EF-2F 435 'SP-435 refers to

[ 2 EF-6 PT-320,ADV/TBV' Time Response, for l MSV-25~and MSV-26.

MSV-26 2 F-1 B A 6 GA A C 2 EF-2F 435 l

2. EF-6 E

6 Rev..11 ~Page'119~ _; Date 07/31/90-

.- _ _ _ . _ . . . _ _ . _ _ . _ _ ._. . ~ _ ._ , ~ , - - _ . _ . - , _ . , _ _ , . . _ . _ - .

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l- CRYSTAL RIVER UNIT.'3, PUMP. R 3 VALVE PROGRAM *

'r ASME SECTION XI, SUBSECTION IWV 7

TABLE 1. _ VALVES _ BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS h

l. SYSTEM NAME: .Mafn Steam-. DRAWING NUMBER: FD-302-011 i: PAGEL ;2 of 2 SYSTEM TAG: MS SHEET NUMBER:- 1 of 4 Valve ASME Dwg. Val .- Act/' Size in Valve Act. Norm. Test- Test Sury. . Leak Rate Number -Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method ' Proc. (scc / min) kemarks l _

MSV-411 2 B-5 B A 24 GL A 0 2 EF-2F 435 MSRM.

2 EF-6 1 EF-IP -343 o

MSV-412 2 C-4 B- A 24 GL A '- 0 2 EF-2F 435 MSRM 2 EF-6 1 EF-IP- 343 ,

MSV-413 2 E-4 8 A 24 GL A 0 2 'EF-2F 435- MSRM 2 EF-6 1 EF-IP 343 MSV-414 2 F-4 8 A 24 GL A 0 2 EF-2F ~435 MSRM

! 2 EF-6 1 EF-IP 343

~

Rev. 11 'Page 120 Date 07/31/90

.m ,

[ FLORIDA POWER CORPORATION'

' CRYSTAL RIVER UNIT 3.1PUNP AlW' VALVE PROGRAM f ASNC SECTION XI, SUBSECTION IWV l TABLE 2-- VALVES BEING TESTED IN ACCORDANCE WITH' GRANTED RELIEF SYSTEM NAME: Main Steam ' DRAWING NUMBER: FD-302-Oll PAGE E of I l =

SYSTEM TAG: MS SHEET NUMBER: ~1 of (

Valve- ASME . Dwg. Val. Act/ Size in Valve Act. Norm. -Test Test Sury. Leak Rate Relief; Request' No.

j- Number Class Co-ord Cat. Pass Inches ' Type Type Pos. Freq Method Proc. (scc / min) and Remarks

( MSV-33 2 B-2 C- A 6 REL SA ---

3 TF-3 '650 V-115 l

MSV-34 2 C-2 C A 6 REL SA ---

3 TF-3 650 V-IIS l

l MSV-35 2 E-2 C A 6 REL SA ---

3 TF-3 650 V-IIS MSV-36 2 F-2 C A 6 REL SA ---

3 TF-3 650 V-IIS

! MSV-37 2 Li C A 6 REL SA ---

3 TF-3 650 V-Ils -

MSV-38 2 C-2 C A 6 REL SA ---

3- TF-3 650 V-Il5 MSV-39 2 E-2 C A 6 REL SA ---

3 -TF-3 650 V-Ils

^

.MS'f-40 2 'C-2 C- A- 6 REL SA ---

3 TF-3 650 V-II5 MSV-41 2 'F-2 C A 6- REL SA ---

3 TF-3 650 V-115

MSV-42 2 B-2 C A 6 REL SA ---

3 TF-3 650 V-Il5 MSV-43 2 C-2 C A 6 REL SA ---

3 TF-3 650 V-IIS-MSV-44 2 E-2 C A 6 .REL' 9 ---

3. TF 650 V-II5-MSV-45 2 F-2 C- A 6 -REL SA ---

3 TF-3 650 V-IIS MSV-46 2 B-2 C A 6. REL SA ---

-3 TF 650 V-Il5' ,

MSV-47 2 E-2 C A 6 REL- SA ---

3 .TF-3 650 V-Il5 MSV-48 2 F-2 C A 6 REL SA -- - 3 _ TF-3 ~650 V-115 Rev, 11 Page 122a. Date 07/31/90

_ _ _. , _ _ _ _ . . _ - _ _ ~ _ _

' ' ' ~ ~

pg .,wewrm'4

=

FLORIDA POWER CORPORATION CRYSTAL ~ RIVER UNIT 3, PUNP AM VALVE PROGRAM ASME.SECTION XI, SUBSECTION IWV- .,

-TABLE 2 - VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF DRAWING NUMBER: FD-302-011-PAGE 'I of.1 SYSTEM NAME: Main Steam

. SHEET NUMBER: of 4

-SYSTEM TAG: MS Act. ~ Norm. Test Test Sury. Leak Rate ~ Relief Request No.

Valve .ASME Dwg. Val. Act/ Size in- ' Valve Freq Method Proc. (scc / min) and Remarks Number Class Co-ord Cat. Pass Inches. Type Type Pos.

A 6 SCK M0 O I EF-IF 349-B Time-stroke exercise-MSV-55 2 D-3 C and check valvei full-stroke exercise--

are both performed-

. in SP-349-B.

3 EF-3I 620 V-220.

l:

6 SCK M0 0 1 EF-1F 349-B Time-stroke exercise MSV-56 2 G-3 C A

' and check valve full-stroke exercise-

~are both performed

- in SP-349-B.

3 EF 620 V-220 l

Rev. 11 Page 123 Date 07/31/90

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FLORIDA POWER CORPORATION a -

CRYSTAL RIVER INIIT 3..PINIP AIS VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV m

TABLE 3 -: VALVES EXEMPT FROM TESTING

!l SYSTEM NAME: Main Steam- DRAWING NijMBER: FD-302-01' ' PAGE 'I of 7

, SYSTEM TAG: MS SHEET NUMBER: 2 - of 4 i

Valva ASME Dt i. Valve "

Number Class Co-ord Function

'MSV-73 2 B-1 Instrument; Isolation I MSV-74 2- B-3 Instrument Isolation MSV-75 2 B-5 Instrument Isolation

-MSV-76 2 B-8 Instrument Isolation

'MSV-77 '2 C-2 Instrument' Isolation

'MSV-78 2 0 Instrument Isolation MSV-79 2 D-2 Instrument Isolation:

MSV-80 2 D-3 Instrument Isolation'

~MSV-81 2 E-3 Instrument ~ Isolation-

i. MSV-82 2 E-3 Instrument: Isolation MSV-83 2 E-3 . Instrumenti lsolation-

MSV-84 2 D-6 Instrument ~! solation.

MSV-85 2 C-6 Instrument Isolation..

l MSV-86 2 D-6 Instrument Isolation ,

MSV-87 2 D-7 Instrument, Isolation

~MSV-88 2 0-7 Instrument ~ Isolation-  ;

{ MSV-89 2 E-7 Instrument Isolation'

-MSV-90 2 E-7 Instrument 1 Isolation Rev. 11 :Page l'!6 .Date 07/31/90 -

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-FLORIDA POWER CORPORATION

. CRYSTAL RIVER tNIIT 3. PtNIP AIS VALVE PROGRAM ASME SECTION XI,' SUBSECTION IWV.

. TABLE 3 - VALVES EXEMPT FROM TESTING l SYSTEM NAME: Main Steam DRAWING NUM9ER: :FD-302-Oll PAGE 2 of.7 SYSTEM TAG: MS SHEET NUMBER: 2 -'of- 4 Valva- 'ASME Dwg. Valve Number Class Co-ord Function MSV-92 '2 F-2 Sample Isolation MSV-II5 2 C-3 Test MSV-Il6 2 C-2 Isolation '

.:MSV-120 2 D-1 Drain MSV-121 2 D-1 Drain MSV-122 2 E-2 Sample-Isolation -

MSV-123 2 E-2 Sample Isolation ,

MSV-124 2 G-2 Drain MSV-125 2 G-2 Drain

• Drain MSV-126 2 G-3 MSV-127 2 G-3 ~ Drain MSV-131 2 F-3 Drain Isolation MSV-133 2 C-7

' MSV-135 2 C-7 Isolation

MSV-138- 2 D-5 Drain MSV-139 2 D-5 Drain MSV-140 2 E-6 c aple_ Isolation i

Rev. 11 . Page.l127. Date 07/31/90-

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. FLORIDA POWER CORPORATION

CRYSTAL RIVER INIIT 3. PLNIP Als VALVE PROGRAM ASME SECTION XI, StBSECTIoll IWV

. TABLE 3'- VALVES EXEMPT FROM TESTING l; SYSTEM MAME: . Main Steam DR4 WING NUMBER:..FD-302-Oll i

PAGE . 3 'of 7

SYSTEM TAG: . MS . SHEET NUMBER: 2 of 4 l-l Valva ASME Dwg. Valve- '

1 Number Class Co-ord Function *

..m

.HSV-141- 2 E-6 -Sample Isolation

MSV-142 2 G-6 Drain jMSV-143 2 G-6 Drain l MSV-144 2. G-7 Drain

' MSV-145 2 G-7 Drain l ' MSV-149 2 G-2 Isolation  !

l MSV-159 2 G-6 Isolation

! MSV-154 2 F-2 Sample Isolation MSV-1M 2 0-2 Instrument Isolation MSV-156 2 D-2 Instrument Isolation  :

l MSV-IS7 2 C-2 Instrument Isolation MSV-lS!? 2 D-3 Instrument Isolation l-M5V-160 2 E-3 Bstrument Isolation MSV-161 2 D-3 Insti ment Isolation MSV-162 2 R-3 Instrumei:t Isolation

, MSV-163 2 B-1. Instrc._ ant Isolation

MSV-164 2 B-6 Instrument Isolation l MSV-165 2 B-8 Instrument Isolation

+

- y Rev. 11 -

~Page 128~ ';Date 07/31/90~

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l

. CRYSTAL RIVER INIIT 3. PLMP AIS VALVE PROGRAM ASME SECTION XI, SUB3ECTION IWV

~

TABLE 3 -VALVES EXEMPT FROM TESTING l SYSTEM P?"E: Main Steam DRAWING NUMBER: FO-302-011 PAGE 4 of.7 SYSTEM TAG: MS SHEET NUMBER: 2 of 4 Valve ASME Dwg. Valve Number C1 ass Co-ord : Function

.MSV-166 2 D-7 ' Instrument Isolation MSV-167 2 E-7 Instrument Isolation MSV-168 2 E-7 Instruement Isolation MSV-L ' 2 D-6 Instrument Isolation MSV-170 2 D-6 Instrument Isolation MSV-171 2 C-6 Instrument Isolation MSV-172 2 F-6 Sample Isolation j MSV-173 2 F-6 Drain l MSV-174 2 E-6 Drain l MSV-175 2 D-7 Instrument Isolation MSV-176 2 G-3 Isolation MSV-177 2 -G-7 Isolation ~

MSV-184 2 G-5 Locked, PASSIVE ,

'MSV-18S 2 G-1 Locked, PASSIVE MSV-188 2 E-6. Drain-MSV-191 2 G-7 Drain-MSV-192 2 G-6 Drain MSV-193 2 G-6 Drain i MSV-194 2 E-6 Sample - Isolation -

1 Rev. 11 Page 129 Date 07/31/90

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FLORIDA' POWER CORPORATION-

j. CRt.;TAL RIVER INIIT 3; PtMP AIS VALVE PROGRAM ASME SECTION XI,-SUBSECTION IWV TABLE-3'- VALVES EXEMPT FROM TESTING il SYSTEM NAME: Main Steam DRAWING NUMBER:. FD-302-011 PAGEL 5lof 7 ,

SYSTEM TAG: MS SHEET NUMBER:- 2 of 4 Valva ASME Dwg. Valve Number Class Co-ord Function MSV-196 2 D Drain MSV-197 2 D-2 Drain MSV-198 2 E-2 Sample Isolation MSV-199 2 F-6 Drain MSV-200 2 F-3 Drain MSV-400 2 G-2 Vent MSV-401 2 H-2 Drain & Test MSV-402 2 G-3 Drain & Test

-MSV-403 2 H-3 Vent-MSV-404 2 H-6 Locked, PASSIVE MSV-405 2 H-7 Drain & Test MSV-406 2 H-7 Vent MSV-409 2 A-3 Drain & Test MSV-410 2 A-7 Locked, PASSIVE MSV-431 2 B-2 Vent MSV-433 2 B-3 Vent MSV-435 2 B-6 Vent.

MSV-437 2 B-7 Vent MSV-441- 2 B-3 Vent Rev. 11 'Page'130 Date 07/31/90

_ m. . _ . . _ _ _ . _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ . _ . _ _ _

.y ,

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FLORIDA PONER CORPORATION-CRYSTAL RIVER UNIT 3. PtNIP AIS VALVE PROGRAM ASME SECTION XI, SUBSECTION IW TABLE 3 - VALVES EXEMPT FROM TESTING

[ SYSTEM MAME: Main Steam -DRAWING NUMBER: FD-302-Oll PAGE' 6 of 7

SYSTEM TAG: MS SHEET NUMBER: 2 of 4' i

Valva ASME Dwg. Valve Class Co-ord Function Number l MSV-442 2 C-3 Drain

MSV-443 2 G-2 Drain MSV-444 2 C. Drain MSV-445 2 C-7 Drain MSV-446 2 G-6 Drain MSV-447 2 B-2 Vent ,

i Rev. 11 Page 130a Date07/31/90

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.g.a FLORIDA POWER CORPORATION

. CRYSTAL RIVER 451IT 3 PLMP' AfD VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV

.i' TABLE 3 - VALVES EXEMPT FROM TESTING l SYSTEM NAME: -Main Steam DRAWING NUMBER: FD-302-Oll PAGE 7.of 7 SYSTEM TAG: MS SHEET NUMBER: 2 of 4 Valva ASME- Dwg. Valve

. Number Class Co-ord Function 1

MSV-448 2 B-3 Vent MSV-449 2 B-6 Vent l

MSV-450 2 B-7 Vent MSV-489 2 C-2 Instrument Isolation MSV-490 2 C-2 Instrument Isolation MSV-491 2 C-3 Instrument Isolation MSV-492 2 C-3 Instrument. Isolation MSV-493 2 C-6 Instrument Isolation MSV-494 2 C-6 Instrument Isolation MSV-49S 2 D-7 Instrument Isolation MSV-496 2 D-7 Instrument Isolation ,

Rev. 11 Page 131 .Date 07/31/90-

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FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3. PUNP MS VALVE PROGRAM ASME SECTION XI.' SUBSECTION IWW TABLE.1.- VALVES:REING-TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS-SYSTEM NAME: Makeup & Purification DRAWING NUMBER: FD-302-661 PAGE -1 o'f l'

~ SYSTEM TAG: MU SHEET. NUMBER: 1 of - 5 Valv@ ASME Dwg. Val. Act/ . Sir.e in Valve - Act. Norm. Test Test Sury. Leak RateL Number Class Co-ord Cat'. ' Pass Inches Type Type. Pos. Freq Method Proc. (scc / min) Remarks:

MUV-40 1 A-4 A. A. '2-1/2 GA M0 0 2 EF-2F 435- ESA Sig.: RB Isolation'-

3 SLT-1 179C 3,990 MUV-41 1 C-4 A A 2-1/2 GA MO- 0 2 EF-2F 435 ESA Sig.: RB Isolation

'3 SLT-1 179C 3,990 MUV-505 1 C-4 A A- 3 GA M0 ---

2 EF-2F 435 MAR 87-08-03-01 added a 3 SLT-1 179C 4,788 third letdown cooler l

l t

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Rev. 11 Page 132 .Date 07/31/90-

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FLORIDA POWER CORPORATION.

CRYSTAL RIVER UNIT 3. PUMP AfG VALVE PROGRAM L

'ASME SECTION XI SUBSECTION IWV TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: Makeup & Purification DRAWING NUMBER: FD-302-661 PAGE 1 of 2

. SYSTEM TAG: MU SHEET NUMBER: 2 of 5 Valve ASME Dwg. Val. Act/ Size in Valve .Act. Norm. Test Test Sury. Leak' Rate Class Co-ord Cat.

Number P ss Inches Type Type Pos. Freq Method- Proc. (scc / min)

. Remarks-1 MUV-53 2 G-1 B A 4 GL M0 0 2 EF-2F 435 ll MUV-253 2 C-4 A A 1 GL A 0 2 EF-2F 435

2. EF-6 3 SLT-1 179C 1,596 f

MUV-257 2 H-1 B A 4 GL M0 0 2 EF-2F 435 1

MOV-258 2 D-2 A A 1 GL- M0 0 2 EF-2F 435 i 3 SLT-1 179C 1,596

. MUV-259 2 C-2 A A 1 GL M0 0 2 EF-2F 435 l 3 SLT-1 179C 1,596 MUV-260 2 C-2 A -A 1 GL M0 0 2 EF-2F 435 i 3 SLT-1 179C 1,596 Rev. 11 Page 133- :Date.07/31/90.

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FLORIDA-POWER CORPORATION

' CRYSTAL RIVER UNIT 3. PUMP Als VALVE PROGRAM

..ASME SECTION XI, SUBSECTION IWW~

TABLE 1 --VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: Makeup & Purification DRAWING NUMBER:. FD-302-661 PAGE-:2 of 2 SYSTEM TAG: MU SHEET NUMBER: 2 of 5 Val. Act/ Size in

~

,. Valve ASME Dwg. Valve Act.- Norm. Test Test Sury. Leak Rate l Number Class Co-ord ~ Cat. '. Pass .Incbs Type Type Pos. Freq' Method Proc. (scc / min) Remarks-MUV-261 2 B-2 A A 1 GL M0 O 2 EF-2F 435 ESA Signal:

3 SLT-1 179C 1,596 'RB Isolation.

l l

l l

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i P J.

1 Rev. 11 .Page 133a .lDate'07/31/90

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FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3. PUMP Afm VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV '

TABLE VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE kEQUIREMENTS SYSTEM NAME: Makeup &' Purification DRAWING NUMBER: FD-302-661 PAGE l' ofI l SYSTEM TAG: MU SHEET NUMBER: 3 of 5.

Valve ASME Dwg. Val. Act/ Size in Valve Act. ' Norm. Test . Test- Sury. Leak Rate Number Class Co-ord Cat. Pass Inches Type. Type Pos. Freq Method Proc. (scc / min) Remarks MUV-18 2 F-4 B A 4 GA M0 0 2 EF-2F 435 I

MUV-19 3 F-2 C A 2 SCK SA ---

1 EF-IF 340F

MUV-20 3 F-2 C. A 2 SCK- SA ---

1 EF-lF 340F. '

, MUV-21 3 E-2 C A- 2 SCK SA ---

1 EF-lF 340F MUV-22 3 D-2 C A 2 SCK SA ---

1 EF-lF 340F MUV-23 2 A-4 B A 2-1/2 GL M0 C EF-lF 340C ESA Signal: HPI MUV-24 2 C-4 8 A 2-1/2. GL M0 C 1 EF-lF 340C ESA Signal:, HPI MUV-27 2 C-4 B A 2-1/2 GA M0 O 2 EF-2F 435 MUV-162 2 F-3 C A 4 CK SA ---

1 EF-IF 340F -

J i

Rev. 11 Pagefl34 Date 07/31/90

., p.

FLORIDA POWER CORPORATION .

CRYSTAL. RIVER IMIT 3. PUMP Ale VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV. 7-TABLE 1 - VALVES BEING TESTED IN ACCORDANCE'WITH ASME CODE REQUIREMENTS SYSTEM NAME: . Makeup & Purification DRAWING NUMBER: FD-302-661 PAGE 1 of'2 SYSTEM TAG: MU SHEET NUMBER: 4 of 5 Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-ord Cat. Pass Inches Type. Type Pos. Freq Method Proc. (scc / min) Remarks MUV-3 D-2 ^

2 B A 4 GA MO . l EF-IF 340F MUV-9 2 D-6 B A 4 GA M0 1 EF-lF- 340C MUV-25 2 A-2 B A 2-1/2 'GL M0 C 1 EF-lF 340F ESA Signal: HPI MUV-26 2 C-2 B A 2-1/2 GL M' C 1 EF-IF 340F ESA Signal: HPI MUV-58 2 H-2 B A 6 GA MO 0 1 EF-IF 340F ESA Signal: HPI I

MUV-62 2 G-2 B A 6 GA M0 C 1 EF-lF 340F MUV-65 3 H-7 C 'A 4 CK SA C 2 EF-28 435 1

MUV-69 2 G-6 B A 6 GA M0 O 1 EF-lF 340C l

1 1

Rev. 11 Page-135 Date 07/31/90

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FLORIDA PCWER CORPORATION CRYSTAL RIVER UNIT 3..PUNP AM VALVE PROGRAM

":;1 ASME SECTION XI, SUBSECTION IW TABLE 1 - VALFES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM MAME: Makeup & Purification DRAWING NUMBER: FD-302-661 PAGE 2 of.12 SYSTEM TAG: -MU SHEET NUMBER: 4 of 5 Valve ASME Dwg. . Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) . Remarks MUV-73 2 F-8 B A 6 GA MO C. I ~EF-IF 340C ESA Signal: .HPI

'MUV-153 2 E-7 C A 2 CK SA ---

1 EF-1B 340C l

MUV-265 2 E-2 C A 2 CK SA ---

1 EF-1B 340F MUV-267 2 E-5 C A 2 CK SA ---

1 EF-1B 340C Rev. 11 ' Page 136 Date 07/31/90-

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FLORIDA POWER CORPORATION CRYSTAL RIVER INIIT 3. PUMP Ale VALVE PROGRAM ASME SECTION XI,' SUBSECTION IWW TABLE 2 - VALVES BEING-TESTED IN ACCORDANCE WITH GRANTED RELIEF SYSTEM NAME: Makeup & Purification- DRAWING NUMBER: FD-302-661 PAGE 1 of I SYSTEM TAG: MU SHEET NUMBER: 1 of 5 Valva -ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Relief Request No.

Number Class Co-ord. Cat. Pass. Inches . Type Type Pos. Freq Method Proc. (scc / min) and Remarks MUV-49 2 B-5 A A 2-1/2 GA A 0 2 EF-2F 435 2 EF-6 V-210 3/21/C8-2 ET-002 3 SLT-1 179C 3,990 ,

l MUV-76 3 A-7 C A 2-1/2 REL SA ---

3 TF-4 602 V-IIS l MUV-150 3 B-7 C A 1-1/4 REL SA ---

3 TF-4 602 V-IIS r

4 ,

i

'Rev. 11 Page 137 I Date'07/31/90.

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l FLORIDA POWER CORPORATION-CRYSTAL RIVER UNIT 3. PUMP Als VALVE PROGRAM l- ASME SECTION XI, SUBSECTION IWV.-

TABLE'2 --VALVES.BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF  :

SYSTEM NAME: Makeup & Purtfication 6RAWING NUMBER:' FD-302-661 PAGE ? ' I :of I SYSTEM TAG: MU SHEET NUMBER: 2 of 5 Valve ASME Dwg. Val. Act/ Size.in . Valve Act. -Norm. Test Test Sury. Leak Rate- Relief. Request No.

Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq- Method Proc. (scc / min). and Remarks-;.

i MUV-103 3 B L 'A 2-1/2 GA A' .C 1 EF-1F 340F- V-210' 1 EF-5 ,

1 ET-002 l l MUV-75 3 E-1 C A 3 REl. SA ---

3 TF-4 602 V-1151 l MUV-85 3 E-3 C A 3/4 REL SA ---

3 TF-4 602 V-II5 l MUV-86 3 G C A 3/4 REL "SA ---

3 TF-4 602 V-115 l MUV-139 3 F-6 C A 1 REL SA ---

3 TF-4 602 V-115 l

l i

a 1

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.h Rev. 11 Page 138: ~ LDate 07/31/90~

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FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3. PUMP AfW VALVE PROGRAM ASME SECTION XI. SUBSECTION IWV TABLE 2 - VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF SYSTEM NAME: Makeup & Purification DRAWING NUMBER: FD-302-661 PAGE 1 of 1 SYSTEM TAG: MU SHEET NUMBER: 4 of 5 Valve ASME Dwg. Val. Act/ Size in Valve Act. . Norm. Test Test . Surv. Leak Rate Relief Request ~No.

Number Class Co-ord Cat. Pass Inches- Type Type Pos. Freq Method . Proc. (scc / min) and Remarks MUV-1 2 E-1 C 'A 3 CK SA C 3 EF-3F 630 'V-191 1 EF-IP 340F 3 EF-3I 620

! MUV-2 2 E-1 C A 3 SCK SA TH 3 EF-3F 630 V-192 l 1 EF-IP 340F 1 EF-1B 340F MOV-6 2 E-4 C A 3 SCK SA' TH 3 EF-3F 630 V-192 1 EF-IP 340C 1 EF-1B 340C MUV-7 2 E-4 C A 3 CK SA .C 3 EF-3F 630 V-191 l 1 EF-IP 340C

! 3 EF-3I 620 l MUV-10 2 E-7 C A 3 SCK SA TH 3 EF-3F 630 V-192 1 EF-IP 340C 1 EF-1B 340C MUV-11 2 E-7 C A 3 CK SA C 3 EF-3F 630 V-191 1 EF-IP 340C 3 EF-3I 620 MUV-36 1 A-4 C A 2 - 1/2.- CK SA '

C. 3 EF-3F 630 V-190 MUV-37 1 C-4 C A- 2-1/2 CK SA .C 3 EF-3F 630 V-190 MUV-60 2 H-2 C A 6 CK SA C 3 EF-3I 620 V-200 MUV-61 2 G-1 C A .3/4 REL SA ---

3 TF-4 602 V-115 MUV-67 2 F-4 C A 3/4 REL SA ---

3 TF-4 602 .V-115 MUV-71 2 G-7 C A 3/4 REL. SA ---

3 TF-4 602 -V-IIS l MUV-72 2 F-8 C A 6 CK SA C 3 EF-3I '620 V-200 l l MUV-137 3 H-8 C A 3 REL SA ---

3 TF-4 602 V-IIS I

MUV-163 1 A-3 C .A 2-1/2 CK SA ---

3 EF-3F 630 V-190 MUV-164 1 .C-3 C A. 2-1/2 CK. SA ---

3 EF-3F 630- V-190 l MUV-178 3 C-S C A 1-1/2 REL SA ---

3 TF-4 602 V-Il5' Rev. 11 Page 140 Date 07/31/90

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~ FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3. PUMP Als VALVE PROGRAM ASME SECTION XI SUBSECTION IWV TABLE 3.- VALVES EXEMPT FROM TESTING SYSTEM NAME: Nitrogen & Hydrogen DRAWING NUMBER: FD-302-673 PAGE- I of 1 SYSTEM TAG: NG SHEET NUMBER: 2 of. 4' Valve ASME Dwg. Valve Class Co-ord Function Number NGV-64 2 D-6 Isolation I

NGV-79 2 D-4. Isolation l-NGV-93 2 E-3 Isolation NGV-68, 74, 84 were removed from the system; NGV-262 was added to-NGV-181 2 E-4 Test the system; all per MAR 87-07-28-01. Rev. 37.of FD-302-673, Sheet 2 of 4 (diagram in P&V manual) does not reflect this change.

NGV-182 2 E-3 Test NGV-183 2 E-5 Test l NGV-262 2 D-5 ' Isolation L

1 Rev. 11 Page 163 'Date 07/31/90

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-FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3. PUNP afb VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: Reactor Coclant DRAWING NUMBER: FD-302-651 PAGE . I of 1 SYSTEM TAG: RC SHEET NUMBER: 1 of. 3 Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test- Surv. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) Remarks I

RCV-10 1 A-6 B A 2-1/2 PORV SO S 2 EF-2F * -* Cycled in OP-202 3 EF-7 118 During Heat Up Routinely calibrated by contract.

RCV-Il 1 B-6 B A 2-1/2 GA M0 0 1 EF-lF 370 RCV-168 1 C A 14 CK SA C 3 EF-3F 202 RCV-168 through RCV-17. '

are the Reactor Vessel RCV-169 1 C A 14 CK SA C 3 EF-3F 202 Internal Vent Valves.

These valves'are not RCV-170 1 C A 14 CK SA C 3 EF-3F 202 located on the flow

-diagram as only the RCV-171 1 C A 14 CK SA C 3 EF-3F 202 reactor is shown.

SP-202 perfoms a RCV-172 1 C A 14 CK SA C 3 EF-3F 202 manual exercise on these valves and also RCV-173 1 C A 14 CK SA C 3 EF-3F 202 performs a visual inspection.-

RCV-174 1 C A 14 CK SA LC 3 EF-3F 202 RCV-175 1 C 'A 14 CK SA C 3- EF-3F 202  ;

Rev. 11 -Pa90.164 Date 07/31/90

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"s FLORIDA POWER CORPORATION - .

CRYSTAL RIVER UNIT 3,-.PtMP afb VALVE PROGRAM ASME.SECTION XI, SUBSECTION IWV.

TABLE.2 '

VALVES BEING TESTED'IN ACCORDANCE WITH GRANTED RELIEF SYSTEM NAME: Reactor Coolant DRAWING NUMBER: FD-302-651 PAGE. 2_ of 2 SYSTEM TAG: RC. SHEET NUMBER: 1 of 3 Valva ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Relief Request.'_No. >

Number Class Co-ord Cat. Pass ~ Inches -Type Type Pos. Freq Method Proc. (scc / min) and Remarks 1 >

l l RCV-8 1 A-3 C A 2-1/2 .REL SA ---

3 TF-3 .650 V-II5 1

lRCV-9 1 A-4 C A 2-1/2 REL SA ---

3 TF-3 650. V-115 l

l l Rev. 11 .Page:165a- LDate 07/31/90~

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' FLORIDA POWER CORPORATION-CRYSTAL RIVER UNIT.3.-PtNIP afb VALVE PROGRAM

~ASME SECTION XI, SUBSECTION IWV TABLE 3 - VALVES EXEMPT FROM TESTING SYSTEM NAME:- Nuclear Services & Decay Heat- DRAWING NUMBER: FD-302-611 PAGE~ 2 of 5 Sea Water SYSTEM TAG: RW SHEET NUMBER: 1 of 1 Valva- ASME Dwg. Valve Number ~ Class Co-ord Function RWV-27 3 E-4 Instrument Isolation RWV-28 3 E-3 Drain RWV-29 3 E-5 Instrument Isolation RWV-30 3 E-5 Instrument Isolation RWV-31 3 E-3 Instrument Isolation RWV-32 3 D-2 Isolation RWV-33 3 D-2 Isolation RWV-39 3 E-3 Instrument Isolation RWV-40 3 D-2 Isolation  !

RWV-41 3 D-1 Isolation RWV-44 3 E-6 Drain RWV-45 3 E-5 Drain Drain RWV-46 3 E-4 RWV-47 3 E-6 Instrument Isolation RWV-48 3 F-6 Instrument Isolation RWV-49 3 A-3 Instrument Isolation.

-RWV-50 3 B-3 Instrument Isolation - .

RWV-54 3 D-5 ' Instrument Isolation in rmation Refo. 50 ofonly indicates :RWV-51 FD-302-611 includedatincoor this inate man 0al A-5.for "

This valve was re, moved per MAR 85-06-15-01 and RWV-57 3 C-9 Maintenance is reflected as. such .in Rev. 52 of the flow diagram. ,

Rev. 11 Page 175 Date.07/31/90

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. FLORIDA POWER CORPORATION

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CRYSTAL RIVER UNIT 3, PUMP afb VALVE PffMM.

ASME SECTION XI, SUBSECTION IWV TABLE I - VALVES BEING TESTED'IN ACCORDANCE WITH ASME CODE REQUIREMENTS

SYSTEM NAME: :tation Service Air  : DRAWING NUMBER: FD-302-271' PAGE ILof 1l

. SYSTEM TAG: SA SHEET NUMBER: 2 ~ of 3 Valva ASME Dwg. Val. Act/ Size in Valve Act. Norm. ~ Test Test Sury. Leak Rat'e Number Class Co-ord Cat. Pass Inches. Type Type Pos. Freq Method Proc. (scc / min) Remarks SAV-24 2 F-4 A P 3 GA M LC 3 SLT11 1790 4,788 Rev. 49 indicates-SAV-23, SAV-122'as '

Class 2: valves.

MAR 88-05-19-01 reclassified these valves to Class 4, Seismic Class III.

valves, therefore, not requiring 10CFRSO, App J-containment isolation

, leakage testing.

1 o

Rev. 11 Page 179- Date 07/31/90

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FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 PUMP Als VALVE Mt0 GRAM ASME SECTION XI,' SUBSECTION IWV TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM N W - Nuclear Services Closed Cycle DRAWING NUMBER: FD-302-601 PAGE 2 of 3 -

Cooling SYSTEM TAG: SW SHEET NUMBER:. 1 of 5 Valve ASME Dwg. Val. Act/ ' Size in Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) Remarks

SWV-151 3 H-7 B A 10 BF A 0 1 EF-lF 344A ESA Signal

Isolates

1 EF-5 CI on ES Signal.-

l SWV-152 3 H-6 B A 10 BF A 0 1 EF-lF 344A ESA Signal: Isolates j 1 EF-5 CI on ES Signal.

U-353 3 H-7 8 .A 16 BF A C 1 EF-lF 344A ESA Signal: . Opens On 1 EF-5 RB Isolation.

SWV-354 3 H-7 8 A 16 BF A C 1 EF-IF 344A ESA Signal: Opens On ,

1 EF-5 RB Isolation..

SWV-355 3 H-7 8 A 10 BF A 0 i EF-IF 344A ESA Signal: Isolates 1 EF-5 CI on ES Signal.

Rev. 11 Page 187. Date.07/31/90-

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.m FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3. PUNP Als VALVE PROGkAM ASME'SECTION XI SUBSECTION IW TABLE I - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: -Nuclear. Services Closed Cycle. DRAWING NUMBER: FD-302-601

' Cooling PAGE 2 of 2 SYSTEM TAG: SW SHEET NUMBER: '2 of 5 Valvo- ASME Dwg. Val. Act/ Size in. Valve At.t . Norm. Test- Test Sury. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method . Proc. (scc / min)_ Remarks SW-84 2 Ea6 B A 6 BF' A 0- 2 EF-2F 435 'ESA Signal: . RB-2 EF-6 Isolation. Not.

Subject to Type "C" Testing.

SW-85 2 E-4 B A 6 BF A 0 2 EF-2F 435 ESA Signal: RB 2 EF-6 Isolation. Not Subject to. Type "C" Testing.

. SW-86 2 E-1 B A 6 BF A 0 2 EF-2F 435 ESA Signal: RB 2 EF-6 Isolation.- Not Subject to Type i "C" Testing.

Rev. 11 ,Page;188a_ .Date 07/31/90

FLORIDA POWER CORPORATION-CRYSTAL RIVER UNIT 3. PUMP AfS VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV-TABLE l - VALVES BEING TESTED IN ACCORDANCE-WITH ASME CODE REQUIREMENTS SYSTEM NAME: Nuclear Services Closed Cycle DRAWING NUMBER:. FD-302-601 PAGE 1 of 1 Cooling SYSTEM TAG: SW ' SHEET NUMBER: 3 of 5 Valve. ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-ord Cat. Pass Inches Type. Type Pos. Freq Method Proc. (scc / min) Remarks

.SWV-8 3 B-3 C A 14 CK SA ---

1 EF-lF 344A 1 EF-1B 3448 SWV-9 3 C-3 C A 14 CK SA ---

1 EF-lF 344B 1 EF-1B 344A SWV-10 3 D-3 C A 18 CK SA ---

1: EF-1B 344A I

SWV-412 3 A-3 C A' 14- CK SA ---

1 EF-lF 344A 1 EF-1B 344B SWV-413 3 B-3 C A 14 CK SA ---

1 EF-IF 344B 1 EF-1B 344A SWV-730 3 D-10 C A 3/8 CK SA ---

1 EF-1B 344A SWV-730, 731 were added in Rev. 55 of SWV-731 3 D-10 C A 3/8 CK SA ---

1 EF-1B 344A FD-302-601, Sheet 3, per MAR 89-bC-04-01.

Rev. 11 Page 189 'Date 07/31/90

.4 FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3. PUMP Af5 VALVE PROGRAM j ASME SECTION XI ~ SUBSECTION IWV I

TABLE 2 - VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF SYSTEM NAME: Nuclear. Services Closed Cycle DRAWING NUMBER: FD-302-601 PAGE 1 of.1

, Cooling-SYSTEM TAG: SW SHEET NUMBER: l' of 5 l

Valva ASME Dwg. . Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.

! Number ' Class Co-ord Cat. Pass. Inches Type Type Pos. Freq Method' Proc. (scc / min) and Remarks l SWV-364 2 B-4 C A 1/2 REL SA ---

3 TF-4 602 V-115' l SWV-367 2 D-1 C A 1/2 REL SA ---

3 .TF-4 602 V-Il5.

j. l SWV-368 2 D-3 C A 1/2 REL SA ---

3 TF-4 602 'V-115 l SWV-369 2 D-6 C A. 1/2 REL SA ---

3 TF-4 602 V-115 l SWV-386 E B-7 C A 1/2 REL SA' ---

3 TF-4 '602 V-115 Rev. I1 .,

.Page 190 .Date 07/31/90

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ - __ . _ _ - _ _ _ _ _ _ - _ = _ .

_ _ _ _ _ _ _ - _ . _ _ . _ _ _ - _ _ _ - _ = _ - . _. - - - _ - -

FLORIDA POWER CORPORATION.

CRYSTAL RIVER' UNIT 3. PW P Afe VALVE PROGRAN ASNE SECTION XI. SUBSECTION IWV_--

TABLE 2 . VALVES BEING TESTED IN ACCORDAprE WITH GRANTED RELIEF-(j SYSTEM NAME: Nuclear Services Closed Cycie DRAWING NUMFiER:- ' FD-302-601 PAGE- l'of-I Cooling 2- of ' 5

~

.. SYSTEM TAG: SW SHEET-FJMBER:

Valva ASME Dwg. -Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Relief Request No.

Number Class Co-ord . Cat. Pass -Inches Type Type Pos. Freq Method Proc. (scc / min)-'and Remarks OSWV-371 2 B-2 C A 1/2 REL SA ---

3 TF-4 602 V-115 lQSWV-374 2 A-5 C A 1/2 REL SA ---

3 TF-4 602 V-115 0SWV-378 2 A-7 C A 1/2 REL SA ---

3 TF-4 602 V-115 l]SWV-382 2 A-10 C A 1/2 REL SA- ---

3 TF-4 602 V-IIS l

l Rev. Il Page.191.- Date' 07/31/90

_ - - . . - . .. _ . - _- . _ . . .._ _ . _ . ~ . . . , _ _ - _ . . . . _ . _ _ . . , - _

[1 -

.4 FLORIDA POWER CORPORATION

,- CRYSTAL RIVER UNIT 3,!PtMP. AIS VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV-TABLE 2 - VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF SYSTEM NAME: Nuclear Services Clased Cycle- DRAWING NUMBER: FD-302-601 Cooling PAGE .I of 1 SYSTEM TAG: SW SHEET NUMBER: 3 of 5 Valve ASME Dwg. Val. Act/ Size in Valve- Act.- Norm. Test Test Sury. Leak Rate _ Relief Request No..

Number C1 ass Co-ord Cat.= Pass Inches Type' Type Pos. Freq Method- Proc. (scc / min) and Remarks'-

l SWV-199 3 B-7 C A 1 .REL SA ---

3 TF-4 -602 V-Il5-( l SWV-278 3 A-8 C A 2 REL- SA ---

3 TF-4 602 V-IIS i

l l

f i

4 Rev. 11 .Page192; Date 07/31/90

v a

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FLORIDA POWER CORPORATION j-

~ CRYSTAL RIVER (NIIT 3, PUNP afb VALVE PROGRAM ASME SECTION XI. SUBSECTION IWV TABLE 3-- VALVES EXEMPT FROM TESTING SYSTEM NAME: Nuclear Services _ Closed Cycle: ' DRAWING' NUMBER: FD-302-601 PAGE 1 of 9 Cooling-SYSTEM TAG: -SW SHEET RUMBER: 2 of ~ 5 -

Valve ASME Dwg. Valve Number Class Co-ord Function SWV-71 3 F-10 Isolation SWV-72 3 G-7 Isolation SWV-73 3 G-5 Isolation SWV-74 3 G-2 Isolation SWV-75 3 F-8 Isolation SWV-76 3 G-6 Isolation SWV-77 3 G-4 Isolation SWV-78 3 G-1 Isolation SWV-87 3 F-8 Re9 slating SWV-88 3 F ~Regu)' ting SWV-89 3 F-4 Regulat!ng SHV-90 3 F-1 Regulat'ag SWV-Ill 2 C-10 I sol. ', ion SWV-Il2 2 0-10 Isolation-SWV-Il3 2 C-7 Isolation SWV-Il4 2 D-7 Isolation SWV-IIS 2 C _ Isolation SWV-II6 2 D-5 ' Isolation SWV-Il7 2 C-3 Isolation Page 203 Date 10/02,~39' Rev. 9

-_-__.J._.

.. =. - -

~-m _

a.-

l: _ .

v FLORIDA i80WER CORPORATION .

CRYSTAL RIVER UNIT 3. PUNP Als VALVE PR96RAN

. ASME..*Lt. TION XI, SUBSECTION.IWV TABLE 3 - VALVES EXEMPT FRua TESTING l SYSTEM NAME: Nuclear Services Closed Cycle. ' DRAWING NUMBER: FD-302-60I PAGE 2 of 9 i

Cooling SYSTEM TAG:- SW SHEET NUMBER: 2- of 5 Valve ASME Dwg..-Valve . l Number Class Co-ord Function SWV-Il8 2 D-3 Isolation SWV-121 2 C-8 Isolation SWV-122 2 D-8 Isolation SWV-123 2 C-6 Isolation SWV-124 2 D-6 Isolation SWV-125 2 C-3 Isolation SWV-126 / D-3 Isolation SWV-127 2 C-1 Isolation SWV-128 2 D-1 Isolation SWV-129 2 A-10 Isolation SWV-130 2 A-7 Isolation SWV-131 2 A-5 Isolation SWV-132 2 A-3 Isolation SWV-135 2 A-8 Isolation SWV-136 2 A-6 Isolation

$ SWV-137 2 A-3 Isolation 4

SWV-138 2 A-1 Isolation SWV-181 2 B-10 Isolation SWV-182 2 -B-7 Isolation Rev. 9 Page.204 Date 10/02/89

- - _ _ _ _ _ _ _ = _ _

_~

": t . s2 _

m . .d - .:

~

l

+

FLORIDA POWER CORPORATION -.

CRYSTAL RIVER UNIT 3. PUMP Afs VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV $ ,

-TABLE 3 - VALVES ~ EXEMPT'FROM TESTING SYSTEM NAME: : Nuclear Services Closed Cycle DRAWING NUMBER: FD-302-601 PAGE. 3 of 9 Cooling SYSTEM TAG: SW SHEET NUMBER: 2 of 5 <

Valve ASME Dwg. Valve Number Class Co-ord Function

SWV-183 2 B-5 Isolation-i SWV-184 2 B-3 Isolation SWV-189 2 B-8 Isolation. '

SWV-190 2 B-6 Isolation SWV-191 2 B-3 Isolation SWV-192 2 B-1 Isolation SWV-235 3 F-1 Instrument Isolation SWV-236 3 F-3 Instrument Isolation SWV-237 3 F-6 Instrument Isolation l SWV-238 3 E-8 Instrument Isolation SWV-239 3 H-1 Instrument Isolation .

SWV-240 2 A-1 Instrument Isolation SWV-241 2 B-1 Instrument Isolation SWV-242 2 C-1 Instrument Isolation SWV-243 2 C-1 Instrument Isolation SWV-244 2 E-2 Instrument Isolation ~

SWV-245 2 A-3 Instrument Isolation  ;

SWV-246 '2 B Instrument Isolation SWV-247 2 C-4 Instrument Isolation

'Rev. 9 Page 205 .Date 10/02/89 w_ . .. . . --- - -. __ .: - = . . - , . . . -

~ ~

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FLORIDA POWER CORPORATION' CRYSTAL RIVER UNIT 3. PWP AfG VALVE PROGRAM

_ ASME SECTION XI, SUBSECTION IW TABLE 3 - VALVES EXEMPT FROM TESTING SYSTEM NAME: Nuclear Services Closed Cycle DRAWING NUMBER: FD-302-C6i :PAGE 4 of 9 Cooling SYSTEM TAG: SW SHEET NUMBER: 2 of 5 Valve ASME .Dwg. ' Valve i

Number Class Co-ord . Function SW-248 2 C-4 Instrument Isolation l SWV-249 , E-5 Instrument Isolation SWV-250 2 A-6 Instrument Isolation SWV-251 2 B-6 Instrument Isolation SWV-252 2 C-6 Instrument. Isolation SW-253 2 C-6 Instrument Isolation L I

SW-254 2 E-7 Instrument Isolation

! SW-255 2 A-8 Instrument Isolation SWV-256 2 B-9 Instrument Isolation

' SW-257 2 C-8 Instrument Isolation ,

SW-258 2 C-8 ' Instrument Isolation SW-259 2 0-10 Instrument Isolation SW-329 3 F-2 Instrument Isolation. i SW-330 3 F Instrument Isolation.

SW-331 3 F-1 Instrument Isolation SWV-332 3 F-1 Instrument. Isolation SWV-333 3 F-5 Instrument Isolation

. SW-334 3 F Instrument Isolation SW-335 3' F-4 Instrument Isolation Rev. 9 Page'206 Date:10/02/89 c _ = = _--- - -. = - - - _ _ _ _ _ , _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ , - __ _ .2

~.:

.k FLORIDA POWER CORPORATION CRYSTAL RIVER INIIT 3. PLMP AIS VALVE PROGRAM ASME.SECTION XI, SUBSECTION IW TABLE 3 - VALVES EXEMPT FROM TESTING SYSTEM MAME: Nuclear Services Closed Cycle DRAWING NUMBER: FD-302-601 PAGE 5 of 9 Cooling SYSTEM IAG: SW SHEET NUMBER: 2 of- 5 blva ASME Dwg. . Valve Number Class Co-ord Function SW-336 3 F-4 . Instrument Isolation SW-337 3 F-7 Instrument Isolation SW-338 3 F-7 Iestrument Isolation SW-339 3 F-6 Instrument Isolation SW-340 3 F-6 Instrument Isolation SW-341 3 E-10 Instrument Isolation  ;

SW-342 3 F-10 Instrument Isolation SW-343 3 E-9 Instrument Isolation i SW -344 3 E-9 Instrument Isolation l SW-373 3 C-2 Maintenance l SW-376 3 C-5 Maintenance

• SW-377 3 C-5 Maintenance l SW-383 7 B-9 Maintenance SW-384 3 C-9 Maintenance SW-428 3 H-1 Vent i SW-473 2 E-1 Drain & Test SW-474 2 F-2 Drain & Test SW-47S 2 E-3 Drain & Test i

Rev. 9 Page 207 Date 10/02/89

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FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3, PtNIP Als VALVE PROGRAN ASNE SECTION XI, SUBSECTION IW

TABLE 3 - VALVES EXEMPT FROM TESTING SYSTEM MAME

Nuclear Services Closed Cycle DRAWING NUMBER: FD-302-601 PAGE '6 of 9 C oling SYSTEM TAG: SW SHEET NUMBER: 2 of 5 Valva ASME Dwg. Valve Number Class Co-ord Function SW-476 2 F-5 Drain & Test SWV-477 ~ 2 E-6 Drain & Test SW-478 2 F-7 Drain & Test SW-479 2 D-8 Drain & Test l SWV-480 2 E-9 Drain & Test '

SW-482 3 F-1 Vent SW-483 3 F-3 Vent-SW-484 3 F-6 Vent SW-485 3 E-8 Vent SW-486 3 G-4 Drain SW-4% 3 G-4 Drain SW-545 2 A-1 Vent SW-546 2 A-2 Vent SW-547 2 C-1 Vent SW-548 2 C-1 Vent SW-549 2 E-1 Drain SW-550 2 E-1 Vent SW-551 2 C-3 Vent SWV-552 2 E-2 Drain ,

Rzv. 9 Page-208 Date 10/02/89

FLORIDA POWER CORPORATION CRYSTAL RIVER LNIIT 3. PUMP AfG VALVE PROGRAM ASME 3ECTION XI, SLRSECThtl IW TABLE 3 - VALVES EXEMPT FROM TESTING SYSTEM MAME: Nuclear Services Closed Cycle DRAWING NUMBER: FD-302-601 PAGE 7 of 9 Cooling SYSTEM TAG: SW SHEET NUMBER: 2 of 5 Valva ASME Dwg. Valve NuesMr Class Co-ord Function SW-553 2 E-2 Vent SW-554 2 E-3 Drain SW-555 2 E-4 Vent SWV-556 2 A-4 Vent SW-557 2 A-5 Vent SW-558 2 E-5 Drain SW-559 2 E-5 Vent SW-560 2 E-6 Drain SW-561 2 C-6 Vent SW-562 2 C-6 Vent SW-563 2 C-7 Vent SW-564 2 A-6 Vent SW-%5 2 A-7 Vent SW-566 2 E-7 Drain SW-567 2 E-7 Vent SW-568 2 D-8 Drain SW-569 2 C-9 Vent SW-570 2 C-9 Vent-SW-571 2 A-9 Vent Rev.-9 Page 209 Date 10/02/89

FLORIDA POWER CORPORATION.

CRYSTAL RIVER UNIT 3. PtmP A!W VALVE PROGRAN ASME SECTION XI, SUBSECTION IW TABLE 3 - VALVES EXEMPT FROM TESTING SYSTEM NAME: Nuclear Services Closed Cycle DRAWING NUMBER: FD-302-601 PAGE 8 of 9 Cooling SYSTEM TAG: SW SHEET NUMBER: 2 of 5

Valva ASME Dwg. Valve i Number Class Co-ord Function SW-572 2 A-9 Vent -

SW-573 2 C-9 Vent SW-574 2 D-9 Drain SW-575 2 D-9 Drain SW-602 2 C-3 Vent f SW-603 2 C-3 Vent SW-608 2 A-10 Instrument Isolation SW-609 2 A-10 Instrument Isolation SW-610 2 C-10 Instrument Isolation SW-611 2 C-10 Instrument Isolation SW-612 2 A-7 Instrument Isolation SW-613 2 A-8 Instrument Isolation SW-614 2 C-7 Instrument Isolation SW-615 2 C-8 Instrument Isolation SW-616 2 A-5 Instrument Isolation SW-617 2 A-5 Instrument Isolation SW-618 2 C-5 Instrument Isolation SW-619 2 C-5 Instrument Isolation SW-620 2 A-2 Instrument Isolation Rev. 9 Page 210 Date 10/02/89

__ . . _ _ _ _ _ ~

Paae No. Revision 116 Added reference to V-366; added comment to LRV-70-73

- providing additional information as to where the Alternate Test referenced in recently approved relief "

V-366 (per NRC to FPC suas 3N0590 02) is performed.

Is(tT(

119 MSV no changes, Word Processing fine tuning on.ly.

119, 120 MSV-33-48, moved to Page 122a (- r p:; ).

n.m p e to a. y .

126-131 Corrected Table 3 page numbering.

132 MVV-76, changed TF-3 to TF-4, moved to Page 137.

133 MVV-75, 85, 86, 139, changed TF-3 to TF 4, moved to Page 138.

135 Changed MVV-61, 67, 71, 137 TF-3 to TF 4, moved to Page 140.

136 Changed MVV-178 TF-3 to TF-4, moved to Page 140.

1. M 163 Deleted NGV-68, 74, 84 - added NGV-262 - MAR 87 28-01 removed /added the respective valves from/to the system.

164 RCV-8, 9 - moved to Page 165a i = pi; ).

len v e a) i%;a 175 Deleted RWV-51 per MAR 85 06-15-01.

179 SAV-23, 122 are no longer considered Containment Isolation Valves. These valves have been reclassified to be non-Class 1, 2 or 3 (are now Class

4) with Seismic III rating. Changed performed under MAR 88 05-19 01.

187 SWV-364, 367, 368, 369, 386 - changed TF-3 to TF-4, moved to Page 190.

188a SWV-371, 374, 378, 382 - changed TF-3 to TF-4, moved to Page 191.

i 189 SWV-199, 278 - changed TF-3 to TF-4, moved to Page 192.

Valves 730, 731 added to the system per MAR 89-06 04-

01. -

212-216a All repaged to be 1-6 of 6 (Pages 216 and 216a originally reflected page 5 of 5).

J l

.w-FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3, PUMP AIS VALVE PN0 GRAM ASME SECTION XI, SUBSECTION IW TABLE 3 - VALVES EXEMPT FROM TESTING l SYSTEM NAME: Nuclear Services Closed Cycle DRAWING NUMBER: FD-302-601 PAGE 1 of 6 Cooling SYSTEM TAG: SW SHEET NUMBER: 3 of 5 Valve ASME Dwg. Valve 4

Number Class Co-ord Function SW-1 3 C-7 Isolation SW-2 3 B-4 Isolation '

SWV-3 3 C-4 Isolation SWV-4 3 D-4 Isolation SW-5 3 B-2 Isolation

. SW-6 3 C-2 Isolation SW-7 3 D-2 Isolation SW-13 3 E-5 Isolation SWV-14 3 E-6 Isolation SW-15 3 E-7 Isolation SW-16 3 E-8 Isolation SW-17 3 E-5 Isolation SWV-18 3 E-5 Isolation SW-19 3 E-7 Isolation SW-20 3 E-8 Isolation SW-61 3 0-1 Sample Isolation SW-139 3 E-1 Isolation SW-140 3 E-2 Isolation-SWV-I41 3 E-2 Isolation Rev. 11 Page 212 Date 07/31/90

FLORIDA POWER CORPORATION CRYSTAL RIVER INIIT 3 PWF Af8 VALVE PROGRAM ASME SECTION XI, SISSECTION IW TABLE 3 - VALVES EXEMPT FROM TESTING-SYSTEM MAME: Nuclear Services Closed Cycle DRAWING NUMBER: FD-302-601 PAGE 2 of 6 l

Cooling SYSTEM TAG: SW SHEET NUMBER: 3 of S Valve ASME Dwg. Valve Number Class Co-ord Function SW-142 3 E-3 Isolation SW-143 3 E-4 Isolation SW-144 3 E-4 Isolation SW-156 3 A-3 Instrument Isolation SW-163 3 F-1 Isolation SW-164 3 F-2 Isolation SW-165 3 F-2 Isolation SW-166 3 F-3 Isolation SW-167 3 F-4 Isolation SW-168 3 F-4 Isolation SW-175 3 F-S Maintenance SW-176 3 F-5 Maintenance SW-177 3 F-7 Maintenance SW-178 3 F-8 Maintenance SW-179 3 A-4 Instrument Isolation SW-180 3 B-3 Instrument Isolation SW-195 3 C-1 Instrument Isolation SWV-1% 3 C-1 Instrument Isolation SWV-197 3 C-6 Drain Rev. 11 -Page 213 Date 07/31/90 u---.__ _ _

FLORIDA POWER CORPORATION' CRYSTAL RIVER WIT 3, PWP Af8 VALVE PROGRAM ASME SECTION XI, SUBSECTION IW

-TABLE 3 - VALVES EXEMPT FROM TESTING l SYSTEM MAME: Nuclear Services Closed Cycle DRAWING NUMBER: FD-302-60I PAGE 3 of 6 Cooling SYSTEM TAG: -SW SHEET NUMBER: 3 of 5 Velva ASME Dwg. Valve Number Class Co-ord Function SW-198 3 8-7 Vent SW-200 3 C-4 Instrument Isolation SW-205 3 B-5 Instrument Isolation SW-20C 3 B-4 Instrument Isolation SW-207 3 C-4 Instrument Isolation ,

SW-208 3 D-4 Instrument Isolation SW-209 3 B-3 Instrument Isolation SW-210 3 C-3 Instrument. Isolation SW-211 3 D-3 Instrument Isolation SW-212 3 B-2 Instrument Isolation SW-213 3 B-1 Instrument Isolation SW-223 3 C-1 Instrument Isolatior.

SW-269 H-5 Instrument Isolation 3

SW-270 3 A-6 Instrument Isolation ,

SW-271 3 A-6 Instrument Isolation SW-272 3 A-6 Instrument Isolation SW-273 3- 8-6 Instrument Isolation i SW-274 3 B-9 Instrument Isolation SW-275 3 B-6 Instrument Isolation Rev. 11 Page 214 Date 07/31/90

__ _ .- .a.. _ _ - _ _. _ _ __ __ . _ _ _ _

FLORIDA POWER CCRPORATION CRYSTAL RIVER UNIT 3. PdMP Afm VALVE PROGtAM ASME SECTION XI, SUBSECTION IW TABLE 3 - VALVES EXEMPT FROM TESTING l SYSTEM NAME: Nuclear Services Closed Cycle DRAWING NUMBER: FD-302-601 PAGE 4 of 6 Cooling

-SYSTEM TAG: SW SHEET NUMBER: 3 of 5 Valva ASME Dwg. Valve Number Class Co-ord Function SW-276 3 C-6 Instrument Isolation SW-277 3 A-9 Isolation SW-281 3 A-8 Maintenance i SWV-282 3 B-8 Isolation i SW-297 3 A-9 Isolation

( SWV-298 3 A-10 Isolation l SW-305 3 D-1 Isolation SWV-361 3 C-6 Drain i SW-408 3 A-4 Isolation SWV-409 3 B-4 Isolation '

SW-410 3 A-2 Isolation SWV-411 3 B-2 Isolation SW-415 3 D-7 SW Chemical Control SWV-420 3 A-9 Isolation SW-422 3 E-7 Vent '

SW-423 3 H-5 Vent' SWW-424 3 E-1 Isolation SW-425 3 E-2 Isolation SWV-426 3 G-1 Isolation t

1 Rev. 11 Page 215 Date 07/31/90~

FL9RIDA POWER CORPORATISH CRYSTAL RIVER INIIT 3. MNIP ABS VALVE PEOGRAR ASME SECTIGIt XI, SUBSECTION IW TABLE 3 - VALVES EXEMPT FROM TESTING SYSTEN NAME: Nuclear Services Closed Cycle DRAWING NUMBER: FD-302-601 PAGE 5 of 6

.. l Cooling SYSTEM TitG: SW SHEET NUMBER: 3 of 5 Volve ASME Dwg. Valve Number Class Co-ord Function SW-427 3 G-2 Isolation SW-490 3 C-5 Drain SW-499 3 B-2 Isolation SW-500 3 A-5 Isolation SW-501 3 A-5 Flushing Isolation SW-502 3 B-5 Flushing Isolation SW-503 3 B-5 Isolation SW-504 3 B-5 Isolation SW-520 3 A-9 Drain SW-584 3 B-5 Isolation SW-588 3 G-5 Vent SW-589 3 G-6 Vent SW-590 3 G-7 Vent SW-591 3 G-8 Vent SW-592 3 G-5 Drain SW-593 3 G-5 Drain SW-594 3 G-7 Drain SW-595 3 G-8 Drain SW-668 3 A-5 Instrument Isolation )

Page 216 Date 07/31/90 Rev. 11

A FLORIGA POWER CORPORATION CRYSTAL RIVER UNIT 3, PtNIP AIS VALVE PROGRAM ASME SECTION XI, SUBSECTION IW TABLE 3 - VALVES EXEMPT FROM TESTING SYSTEM NAME: Nuclear Services Closed Cycle DRAWING NUMBER: FD-302-601 PAGE 6 of 6-l Cooling SYSTEM TAG: SW SHEET NUMBER: 3 of 5 Valva ASME Dwg. Valve Number Class Co-ord Function SW-669 3 B-6 Instrument Isolation SW-672 3 A-3 Drain SW-673 3 83 Drain SWV-674 3 B-3 Drain SW-675 3 C-3 Drain SWV-676 3 0-3 Drain SW-679 3 A-6 Maintenance Isolation SW-680 3 A-6 Maintenance Isolation SWV-681 3 A-6 Maintenance Isolation SW-682 3 A-6 Maintenance Isolation SW-683 3 A-7 Maintenance Isolation SW-684 3 0-3 Maintenance Isolation SW-685 3 0-2 Maintenance Isolation SWV-686 3 D-4 Vent Test Isolation NOTE: Rev. 51 of FD-302-601, Sheet 3 of 5, included in this manual SW-732 3 D-10 for information only, does not have SW-732, 733, 735 on it.

SW-733 3 C-10 Instrument Isolation These valves were installed in MAR 89-06-04-01 and incorporated SW-735 3 A-9 Maintenance Isolation in the flow diagram in Rev. 55, issued on March 7,1990.

Instrument Isolation NOTE: Rev. 51 of FD-302-601, Sheet 3 of 5, included in this manual SW-736 3 F-5 for information only, does not have SW-736 through SW-739 SW-737 3 F-6 Instrument Isolation 3 F-7 Instrument Isolation on it. These valves were installed in MAR 89-10-25-01 and SW-738 incorporated in the flow diagram in Rev. 54, issued on SW-739 3 F-8 Instrument Isolation January 31, 1990.

Page 216a Date 07/31/90 Rev. 11

1 i

FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3, PUNP AIS VALVE PROGRAM ASNE SECTION XI, SUBSECTION IWV l TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS il SYSTEM NAME: Gas Waste Disposal DRAWING NUMBER: FD-302-692 PAGE 1 of I l SYSTEM TAG: WD SHEET NUMBER: 1 of 1 Valva ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Ra'.e Number Class Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (scc /mii) Remarks l This page intentionally left blank.

L Rev. 11 Page 227 Date 07/31/90

FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3. PLMP Af5 VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV l TABLE 2 - VALVES BEING TESTED IN ACCDRDANCE WITH GRANTED RELIEF l SYSTEM MAME: Gas Waste Disposal DRAWING NUMBER: FD-302-691 PAGE I of I l SYSTEM TAG: WD SHEET NUMBER: 2 of 3 Valva ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Relief Request Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) and Remarks l WDV-387 3 E-3 C A 1 REL SA ---

3 TF-4 602 V-IIS l WDV-388 3 E-4 C A 1 REL SA ---

3 TF-4 602 V-IIS lWDV-389 3 E-5 C A 1 REL SA ---

3 TF-4 602 V-IIS Rev. 11 Page 228 Date 07/31/90

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FLORIDA POWER CORPORATION RELIEF REQUEST # l V-Il5 I INSERVICE INSPECTION - PUNP AND VALVE PROGRAM i CRYSTAL RIVER UNIT 3 Page 1 of 1  ;

Reigrence Code: ASME Boiler and Pressure Vessel Code,Section XI, 1983 edition through summer 1983 addenda.

I. Component For knich Exemption / Relief Is Requested: i a) Name and identification number (component tag): All class 1, 2, and 3 Relief Valves, b) Function: To provide over pressure protection for the ASME class 1, 2, and 3 systems.

c) ASME Section III Code Class: 1, 2, and 3 as appropriate, t

d) Valve Category: C.

11. Reference Code Requirement That Has Been Determined To Be Impractical: The requirements of Subsubarticle IWV 3510 for safety and relief valves, including the reference to American National Standards, Performance TEST '

CODE 25.3, 1976, and testing frequency requirements.

Ill. Basis For Requesting Relief: The alternate code is a more recent standard and more appropriate for all safety / relief valve testing requirements in the field.

IV. Alternate Examination: Relief is requested to utilize the reference in ASME XI, IWV-3510, 1986, ANSI /ASME OM 1, 1981 for all requirements for Inservice Testing of Nuclear Power Plant Pressure Relief Devices, with ,

exception to the test frequency of Main Steam Safety Valves, which will remain in a.five-year test frequency.

V. Implementation Schedule: The alternate examination program requirements for use of OH 1, 1981 for test procedures has already been implemented with revisions 0 of this Relief Request. Implementation of the additional requirements will begin upon approval of this revision.

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Rev. 11 Date 05/01/90

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l FLORIDA POWER CORPORATION REllEF REQUEST #

V 366 INSERVICE INSPECTION - PUMP AND VALVE PROGRAN CRYSTAL RIVER UNIT 3 Page 1 of 1 Reference Codqi ASME Boiler and Pressure Vessel Code,Section XI, 1983 edition through summer 1983 addenda.

I. Component for Which Exemption is Requested:

a) Name and identification number (component tag): LRV 70, LRV-71, LRV-72, LRV-73; Post Accident Hydrogen Purge Isolation.

b) Function: Containment Isclation of Post Accident Hydrogen Purge lines, c) ASME Section 111 Code Class: 2.

d) Valve Category: A.

11. Reference Code Requirement That Has Been Determined To Be Impractical:

IWP 3300; Observation of valve position to verify accurate remote position indication.

III. Basis For Requesting Relief: These are solenoid operated valves. The solenoid operators are enclosed in a "can" that is seal welded closed.

There is no method to visually verify the valve stem position without cutting the closure weld.

IV. Alternate Examination: Verification that valve position is accurately indicated by remote indicators will be accomplished indirectly by observation of affected system parameters when the valves are manipulated.

These parameters can include items such as establishment and cessation of flow, or change in indicated system pressure or level. These test methods will be incorporated into the plant procedures and the tests will be performed during each refueling outage. (Crystal River is currently operating on a nominal 24 month fuel cycle.)

V. Implementation Schedule: The Alternate Examination requirements will be met, beginning with Refuel 7.

Rev. 11 Date 05/03/90

FLORIDA POWER CORPORATION COLD SHUTDOWN #

CS 030 IN5ERVICE INSPECTION - PUNP AND VALVE PROGRAN CRYSTAL RIVER UNIT 3 Page 1 of 1

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Rev. 11 Date 07/31/90