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0REVISION212/12/89HCV-14-3AGBShutdownHeatExchangerReturnValvesTestingeitherofthesevalvesduringplantoperationwouldresultinanunbalancedflowconditionintheaffectedCCWtrainanddecreasedflowtoessentialequipment.Thiscouldresultincomponentdamageoranundesirableplanttransient.MV-14-5thruMV-14-8ContainmentCoolerSupplyValvesFailureofanyoneofthesevalvesintheclosedpositionrenderstwocontainmentcoolersinoperableresultinginplacingtheplantina45minuteLCOwhichallowslittletimeforcorrectingtheapparentproblembeforecommencingthe'hutdown.InstrumentAir8770-G-085Sh2MV-18-1PrimaryContainmentInstrumentAirSupplyClosingthisvalveisolatesoperatingairtocriticalcomponentsinthecontainmentbuildingincludingthepressurizersprayvalvesandCVCSletdownisolationvalvesandcouldcausesevereplanttransientsandaplanttrip.Failureintheclosedpositionwouldcauseaplantshutdown.V-18279andV-18283ContainmentHatchSealAirSupplyCheckValvesVerifyingclosureofthesevalveswouldrequireisolationoftheinstrumentairsupplytothecontainmentwhichwould,inturn,isolateoperatingairtocriticalcomponentsinthecontainmentbuildingincludingthepressurizersprayvalvesandCVCSletdownisolationvalvesandcouldcausesevereplanttransientsandaplanttrip.Failureintheclosedpositionwouldcauseaplantshutdown.eE-8 pe REVISION212/12/89ContainmentSraandRefuelinWaterSstems8770-G-088MV-07-2A&BPrimaryContainmentSumpSuctionValvesThesearesinglecontainmentisolationvalvessuchthatduringtheperiodthattheyareopenasaresultofexercising,therearenootherdesignatedvalvesisolatingthecontainmentatmospherefromtheauxiliarybuilding.Zfeitherofthesevalvesweretofailopen,thentheprimarycontainmentwouldbecompromised.HeatinAirConditioninAndVentilation&AirConditionin8770-G-878FCV-25-1thruFCV-25-6PrimaryContainmentPurgeandVentValvesThesevalvesareadministrativelymaintainedintheclosedpositionatalltimeswhen'heplantisoperatinginModes1,2or3thustheyarenotrequiredtooperate(close)duringoperationalperiods.Duetothelargesizeofthesevalvesandthepotentialfordamageasaresultoffrequentcycling,itisnotprudenttooperatethemmorethanisabsolutelynecessary.V-25-20andV-25-21ContainmentVacuumBreakersThesevalvescanonlybeexercisedmanuallyrequiringdirectaccesstoeachvalve.Sincethesevalvesarelocatedwithinthecontainmentbuilding,accessislimitedandnotroutinelypractical.E-9 ATTACHMENT3PUMPRELIEFREQUESTSUMMARYNo~PummCodeRef.PreviousReliefNo.Status*DatePR-1GenericPR-2GenericPR-3GenericIWP-3300IWP-4310IWP-4120IWP-3000NoNoNoUnreviewed5/16/90Unreviewed5/16/90Unreviewed5/16/90PR-5BAM1A&1BIWP-3300IWP-3100PR-4AFW1A-1CIWP-3300YES/2YES/1PreapprovedPreapprovedPosition9Position9PR-6CS1A&1BIWP-3300IWP-3100NoPreapprovedPosition9PR-7DFO1A&1BIWP-3500(a)IWP-4600NoUnreviewed5/16/90PR-8DFO1A&1BIWP-3300BAM1A&1BNoUnreviewed5/16/90PR-9HPSI1A-1CIWP-3300PR-10LPSI1A&1BIWP-3300YES/4YES/3PreapprovedPreapprovedPosition9Position9PR-11ICW1A-1CIWP-3300NoUnreviewed5/16/90IWP-3100*SeeKeyonPage6 No.VALVERELIEFQUESTSUMMARYPreviousReliefNo.DateGenericIWV-3412IWV-3522IWV-4315NoUnreviewed5/16/90PressureIso.IWV-3521ValvesNoUnreviewed5/16/90GenericIWV-3417(a)NoPreapprovedPosition6GenericIWV-3411NoUnreviewed5/16/90Cont.Isol.IWV-3426IWV-2427NoUnreviewed5/16/90CVCSV-2177V.-2190V-2191IWV-3522YES/1&2ApprovedSafetyInj.IWV-3521V-07000V-07001YES/3ApprovedSafetyInj.IWV-3521V-3401V-3410SafetyInj.IWV-3521V-3405V-3414V-3427YES/2YES/2ApprovedApproved VALVERELIEFREQSTSUMMARY(cont.)PreviousDateVR-10SafetyInj.IWV-3521V-3113V-3123V-3133V-3143YES/4ApprovedVR-11SafetyInj.IWV-3521V-3114V-3124V-3134V-3144VR-12SafetyInj.IWV-3521V-3215V-3225V-3235V-3245VR-13SafetyInj.IWV-3521V-3217V-3227V-3237V-3247YES/6YES/5NoUnreviewed5/16/90PreapprovedUnreviewed5/16/90Position2VR-14MainSteam.IWV-3521V-08117V-08148YES/1PreapprovedPosition2VR-15MakeupWtr.IWV-3521V-15328NoUnreviewed5/16/90VR-16Inst.AirV-18195IWV-3521NoUnreviewed5/16/90 No.VALVERELIEFREQSTSUMMARY(cont.)PreviousStatusDateVR-17Cont.SprayIWV-3521YES/6V-07119V-07120PreapprovedPosition2VR-18RevisedCont.SprayIWV-3521V-07129V-07143YES/3Unreviewed5/16/90VR-19Cont.SprayIWV-3521Position2V-07172V-07174YES/5Preapproved5/16/90VR-20RevisedCont.SprayIWV-3521V-07192V-07193YES/4Unreviewed5/16/90VR-21Cont.SprayIWV-3521V-07256V-07258YES/1ApprovedVR-22Cont.SprayIWV-3521V-07269V-07270YES/2PreapprovedPosition2VR-23GenericIWV-3417(a)NoUnreviewed5/16/90VR-24H2SamplingIWV-3522(a)V-29305V-29306NoUnreviewed5/16/90 No.VALVERELIEFREQSTSUMMARY(cont.)PreviousDateVR-25Ultim.HtSnkIWV-3522(a)NoSB-37-1SB-37-2Unreviewed5/16/90VR-26Emer.D.GenIWV-3513(b)SE-59-1ASE-59-1BNoUnreviewed5/16/90VR-27Emer.D.GenFCV-59-1A1thruFCV-59-4A1FCV-59-1B1thru~FCV-59-4B1SE-59-3AthruSE-59-6ASE-59-3BthruSE-59-6BIWV-3513(b)NoUnreviewed5/16/90VR-28CVCSV-2443V-2444IWV-3521NoUnreviewed5/16/90VR-29SafetyInj.IWV-3521V-3101V-3102V-3103NoUnreviewed5/16/90 | 0REVISION212/12/89HCV-14-3AGBShutdownHeatExchangerReturnValvesTestingeitherofthesevalvesduringplantoperationwouldresultinanunbalancedflowconditionintheaffectedCCWtrainanddecreasedflowtoessentialequipment.Thiscouldresultincomponentdamageoranundesirableplanttransient.MV-14-5thruMV-14-8ContainmentCoolerSupplyValvesFailureofanyoneofthesevalvesintheclosedpositionrenderstwocontainmentcoolersinoperableresultinginplacingtheplantina45minuteLCOwhichallowslittletimeforcorrectingtheapparentproblembeforecommencingthe'hutdown.InstrumentAir8770-G-085Sh2MV-18-1PrimaryContainmentInstrumentAirSupplyClosingthisvalveisolatesoperatingairtocriticalcomponentsinthecontainmentbuildingincludingthepressurizersprayvalvesandCVCSletdownisolationvalvesandcouldcausesevereplanttransientsandaplanttrip.Failureintheclosedpositionwouldcauseaplantshutdown.V-18279andV-18283ContainmentHatchSealAirSupplyCheckValvesVerifyingclosureofthesevalveswouldrequireisolationoftheinstrumentairsupplytothecontainmentwhichwould,inturn,isolateoperatingairtocriticalcomponentsinthecontainmentbuildingincludingthepressurizersprayvalvesandCVCSletdownisolationvalvesandcouldcausesevereplanttransientsandaplanttrip.Failureintheclosedpositionwouldcauseaplantshutdown.eE-8 pe REVISION212/12/89ContainmentSraandRefuelinWaterSstems8770-G-088MV-07-2A&BPrimaryContainmentSumpSuctionValvesThesearesinglecontainmentisolationvalvessuchthatduringtheperiodthattheyareopenasaresultofexercising,therearenootherdesignatedvalvesisolatingthecontainmentatmospherefromtheauxiliarybuilding.Zfeitherofthesevalvesweretofailopen,thentheprimarycontainmentwouldbecompromised.HeatinAirConditioninAndVentilation&AirConditionin8770-G-878FCV-25-1thruFCV-25-6PrimaryContainmentPurgeandVentValvesThesevalvesareadministrativelymaintainedintheclosedpositionatalltimeswhen'heplantisoperatinginModes1,2or3thustheyarenotrequiredtooperate(close)duringoperationalperiods.Duetothelargesizeofthesevalvesandthepotentialfordamageasaresultoffrequentcycling,itisnotprudenttooperatethemmorethanisabsolutelynecessary.V-25-20andV-25-21ContainmentVacuumBreakersThesevalvescanonlybeexercisedmanuallyrequiringdirectaccesstoeachvalve.Sincethesevalvesarelocatedwithinthecontainmentbuilding,accessislimitedandnotroutinelypractical.E-9 ATTACHMENT3PUMPRELIEFREQUESTSUMMARYNo~PummCodeRef.PreviousReliefNo.Status*DatePR-1GenericPR-2GenericPR-3GenericIWP-3300IWP-4310IWP-4120IWP-3000NoNoNoUnreviewed5/16/90Unreviewed5/16/90Unreviewed5/16/90PR-5BAM1A&1BIWP-3300IWP-3100PR-4AFW1A-1CIWP-3300YES/2YES/1PreapprovedPreapprovedPosition9Position9PR-6CS1A&1BIWP-3300IWP-3100NoPreapprovedPosition9PR-7DFO1A&1BIWP-3500(a)IWP-4600NoUnreviewed5/16/90PR-8DFO1A&1BIWP-3300BAM1A&1BNoUnreviewed5/16/90PR-9HPSI1A-1CIWP-3300PR-10LPSI1A&1BIWP-3300YES/4YES/3PreapprovedPreapprovedPosition9Position9PR-11ICW1A-1CIWP-3300NoUnreviewed5/16/90IWP-3100*SeeKeyonPage6 No.VALVERELIEFQUESTSUMMARYPreviousReliefNo.DateGenericIWV-3412IWV-3522IWV-4315NoUnreviewed5/16/90PressureIso.IWV-3521ValvesNoUnreviewed5/16/90GenericIWV-3417(a)NoPreapprovedPosition6GenericIWV-3411NoUnreviewed5/16/90Cont.Isol.IWV-3426IWV-2427NoUnreviewed5/16/90CVCSV-2177V.-2190V-2191IWV-3522YES/1&2ApprovedSafetyInj.IWV-3521V-07000V-07001YES/3ApprovedSafetyInj.IWV-3521V-3401V-3410SafetyInj.IWV-3521V-3405V-3414V-3427YES/2YES/2ApprovedApproved VALVERELIEFREQSTSUMMARY(cont.)PreviousDateVR-10SafetyInj.IWV-3521V-3113V-3123V-3133V-3143YES/4ApprovedVR-11SafetyInj.IWV-3521V-3114V-3124V-3134V-3144VR-12SafetyInj.IWV-3521V-3215V-3225V-3235V-3245VR-13SafetyInj.IWV-3521V-3217V-3227V-3237V-3247YES/6YES/5NoUnreviewed5/16/90PreapprovedUnreviewed5/16/90Position2VR-14MainSteam.IWV-3521V-08117V-08148YES/1PreapprovedPosition2VR-15MakeupWtr.IWV-3521V-15328NoUnreviewed5/16/90VR-16Inst.AirV-18195IWV-3521NoUnreviewed5/16/90 No.VALVERELIEFREQSTSUMMARY(cont.)PreviousStatusDateVR-17Cont.SprayIWV-3521YES/6V-07119V-07120PreapprovedPosition2VR-18RevisedCont.SprayIWV-3521V-07129V-07143YES/3Unreviewed5/16/90VR-19Cont.SprayIWV-3521Position2V-07172V-07174YES/5Preapproved5/16/90VR-20RevisedCont.SprayIWV-3521V-07192V-07193YES/4Unreviewed5/16/90VR-21Cont.SprayIWV-3521V-07256V-07258YES/1ApprovedVR-22Cont.SprayIWV-3521V-07269V-07270YES/2PreapprovedPosition2VR-23GenericIWV-3417(a)NoUnreviewed5/16/90VR-24H2SamplingIWV-3522(a)V-29305V-29306NoUnreviewed5/16/90 No.VALVERELIEFREQSTSUMMARY(cont.)PreviousDateVR-25Ultim.HtSnkIWV-3522(a)NoSB-37-1SB-37-2Unreviewed5/16/90VR-26Emer.D.GenIWV-3513(b)SE-59-1ASE-59-1BNoUnreviewed5/16/90VR-27Emer.D.GenFCV-59-1A1thruFCV-59-4A1FCV-59-1B1thru~FCV-59-4B1SE-59-3AthruSE-59-6ASE-59-3BthruSE-59-6BIWV-3513(b)NoUnreviewed5/16/90VR-28CVCSV-2443V-2444IWV-3521NoUnreviewed5/16/90VR-29SafetyInj.IWV-3521V-3101V-3102V-3103NoUnreviewed5/16/90 | ||
No.VALVERELIEFREQSTSUMMARY(cont.)PreviousDateVR-25Ultim.HtSnkIWV-3522(a)SB-37-1SB-37-2NoUnreviewed5/16/90VR-26Emer.D.GenIWV-3513(b)SE-59-1ASE-59-1BNoUnreviewed5/16/90VR-27Emer.D.GenFCV-59-1A1thruFCV-59-4A1FCV-59-1B1thruFCV-59-4B1SE-59-3AthruSE-59-6ASE-59-3BthruSE-59-6BIWV-3513(b)NoUnreviewed5/16/90VR-28CVCSV-2443V-2444IWV-3521NoUnreviewed5/16/90VR-29SafetyInj.IWV-3521V-3101V-3102V-3103NoUnreviewed5/16/90 0 | No.VALVERELIEFREQSTSUMMARY(cont.)PreviousDateVR-25Ultim.HtSnkIWV-3522(a)SB-37-1SB-37-2NoUnreviewed5/16/90VR-26Emer.D.GenIWV-3513(b)SE-59-1ASE-59-1BNoUnreviewed5/16/90VR-27Emer.D.GenFCV-59-1A1thruFCV-59-4A1FCV-59-1B1thruFCV-59-4B1SE-59-3AthruSE-59-6ASE-59-3BthruSE-59-6BIWV-3513(b)NoUnreviewed5/16/90VR-28CVCSV-2443V-2444IWV-3521NoUnreviewed5/16/90VR-29SafetyInj.IWV-3521V-3101V-3102V-3103NoUnreviewed5/16/90 0}} | ||
}} | |||
Revision as of 16:18, 18 May 2018
| ML17223A450 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 12/15/1989 |
| From: | HAYES J K, JOHN S E FLORIDA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML17223A451 | List: |
| References | |
| JNS-PSL-203, NUDOCS 9001120169 | |
| Download: ML17223A450 (194) | |
Text
ATTACHMENT2FLORIDAPOWERandLIGHTCOMPANYNUCLEARENERGYSERVICES700UniverseBoulevardJunoBeach,Florida33408SEC/~TEN-YEARINSERVICEINSPECTIONINTERVALp(O~gASgl4~'NSERVICETESTINGPROGRAMFORgQ4g9~t,gPUMPSANDVALVESST.LUCIENUCLEARPOWERPLANTUNITNO.1NRCDOCKETNUMBER:50-335DOCUMENTNUMBER:JNS-PSL-203REVISION2ADMINISTRATIVEAPPROVALS:PREPAREDBY:APPROVEDBY:N-PLANTSUPPORTGER-PLANTSUPPORTDATE:Dec121989DATE:~+4APPROVEDBYNSMANA-NUCLEARENERGYDATE:ST.LUCIEPLANTREVIEWSANDAPPROVALS:REVIEWEDBY:APPROVEDBY:SLPLANTOORDINATORDATE:/~DATE:~@i>+++~APPROVEDBY:PSLSYSTEMPERFPSECHNIALDEPT.0~+~gbgQi@ybo~~g~@e~gx+CESUPE/SR~~(p~g+~qxoDATE:MX~Rpyooli20i69$'RADOCK005000335PDC h~~IItI"pI~>I/r)l REVISION212/12/89TableofContentsPacaeTableofContentsRecordofRevisions1.0Introduction2.0ApplicableDocuments3.03.13.23.33.43.54.04.14.24.34'4.54.6InserviceTestingProgramForPumpsCodeComplianceAllowableRangesofTestQuantitiesTestingIntervalsPumpProgramTableReliefRequestsforPumpTestingInserviceTestingProgramForValvesCodeComplianceTestingIntervalsStrokeTimeAcceptanceCriteriaCheckValveTestingValveProgramTableReliefRequestsForValveTesting444444'AendicesABCDEPumpProgramTablesPumpProgramRequestsForRelief,ValveProgramTablesValveProgramRequestsForReliefColdShutdownJustifications REVISION212/12/89REVISIONNUMBERRECORDOFREVISIONSDESCRIPTIONOFREVISIONREASONFORTHECHANGEInitialIssueSecond10-yearProgramRevisedProgramperNRCGenericLetter89-04DATEREVISEDAPPROVALS3/21/858/11/8712/12/89
$c".w"fp"'k REVISION212/12/89INSERVICETESTING(IST)PROGRAMPLANST.LUCIEUNIT
11.0INTRODUCTION
Revision2oftheSt..LucieUnit1ASMEInserviceInspection(IST)Programwillbeineffectthroughtheendofthesecond120-month(10-year)intervalunlessrevisedandreissuedforreasonsotherthantheroutineupdaterequiredatthestartofthethirdintervalper10CFR50.55a(g).Thesecondinspectionintervalisdefinedasfollows:Bece1nsEndsFebruary11,1988February10,1998ThisdocumentoutlinestheISTProgramforSt.LuciePlant,Unit1,basedontherequirementsofSectionXIoftheASMEBoilerandPressureVesselCode,1983Edition,includingalladdendatheretothroughSummer',1983(theCode).Referencesinthisdocumentto"IWP"or"IWV"correspondtoSubsectionsIWPandIWV,respectively,oftheASMESectionXI,1983Edition,unlessotherwisenoted.TheinservicetestingidentifiedinthisPlanaretobeperformedspecificallytoverifytheoperationalreadinessofpumpsandvalveswhichhaveaspecificfunctioninmitigatingtheconsequencesofanaccidentorinbringingthereactortoasafeshutdown.
REVISION212/12/892.0APPLICABLEDOCUMENTSThisProgramPlanwasdevelopedpertherequirementsandguidanceprovidedbythefollowingdocuments:2.12.22.32.42.52.62.7Title10,CodeofFederalRegulations,Part50NRCRegulatoryGuides-Division1StandardReviewPlan3.9.6,"InserviceTestingofPumpsandValvesFinalSafetyAnalysisReport,St.LucieUnit1St.LuciePlantUnit1TechnicalSpecificationsASMEBoilerandPressureVesselCode,SectionXI,1983EditionandAddendathroughSummer,1983NRCGenericLetter89-04,"GuidanceonDevelopingAcceptableInserviceTestingPrograms" REVISION212/12/893.0INSERVICETESTINGPROGRAMFORPUMPS3.1CodeComplianceThisISTProgramforpumpsmeetstherequirementsofSubsectionIWPoftheCodeandanyinterpretationsoradditionalrequirementsimposedbyReference2.7.Wheretheserequirementshavebeendeterminedtobeimpractical,conformancewouldcauseunreasonablehardshipwithoutanycompensatingincreaseinsafety,oranalternativetestprovidesanacceptablelevelofqualityandsafety,relieffromCoderequirementsisrequestedpursuanttotherequirementsof10CFR50.55a(g)(iii)andReference2.7.3.2AllowableRangesofTestQuantitiesTheallowablerangesfortestparametersasspecified.inTableIWP-3100-2willbeusedforallmeasurementsofpressure,flow,andvibrationexceptasprovidedforinspecificreliefrequests.InsomecasestheperformanceofapumpmaybeadequatetofulfillitssafetyfunctioneventhoughtheremaybeavalueofanoperatingparameterthatfallsoutsidetheallowablerangesassetforthinTableIWP-3100-2.Shouldsuchasituationarise,anexpandedallowablemaybedetermined,onacase-by-casebasis,inaccordancewithIWP-3210andASMECodeInterpretationXI-1-79-19.3.3TestingIntervalsThetestfrequencyforpumpsincludedintheProgramwillbeassetforthinIWP-3400andrelatedreliefrequests.Abandof+25percentofthetestintervalmaybeappliedtoatestscheduleasallowedbytheSt.LucieUnit1TechnicalSpecificationstoprovideforoperationalflexibility.3.4PumpProgramTableAppendixAliststhosepumpsincludedintheISTProgramwithreferencestoparameterstobemeasuredandapplicablerequestsforrelief.3.5ReliefRequestsforPumpTestingAppendixBincludesallreliefrequestsrelatedtopumptesting.
REVISION212/12/894.0INSERVICETESTINGPROGRAMFORVALVES4.1CodeComplianceThisISTProgramforvalvesmeetstherequirementsofSubsectionIWVoftheCodeandanyinterpretationsoradditionalrequirementsimposedbyReference2.7.Wheretheserequirementshavebeendeterminedtobeimpractical,conformancewouldcauseunreasonablehardshipwithoutanycompensatingincreaseinsafety,oranalternativetestprovidesanacceptablelevelofqualityandsafety,relieffromCoderequirementsisrequestedpursuanttotherequirementsof10CFR50.55a(g)(iii)andReference2.7.4.2TestingIntervals4.3ThetestfrequencyforvalvesincludedintheProgram'illbeassetforthinIWP-3400andrelatedreliefrequests.Abandof+25percentofthetestintervalmaybeappliedtoatestscheduleasallowedbytheSt.LucieUnit1TechnicalSpecificationstoprovideforoperationalflexibility.Wherequarterlytestingofvalvesisimpracticalorotherwiseundesirable,testingmaybeperformedduringcoldshutdownperiodsaspermittedbyIWV-3412(a).JustificationsforthisdeferredtestingareprovidedinAppendixE.StrokeTimeAcceptanceCriteriaWhenrequired,theacceptancecriteriaforthestroketimesofpower-operatedvalveswillbeassetforthinReference2.7.4.4CheckValveTestingFull-strokeexercisingofcheckvalvestotheopenpositionusingsystemflowrequiresthatatestbeperformedwherebythepredictedfullaccidentconditionflowratethroughthevalvebeverifiedandmeasured.AnydeviationtothisrequirementmustsatisfytherequirementsofReference2.7,Position1.4.5ValveProgramTableAppendixCliststhosevalvesincludedintheISTProgramwithreferencestorequiredtesting,respectivetestintervals,andapplicablerequestsforrelief.
REVISION212/12/894.6ReliefRequestsforValveTestingAppendixDincludesallreliefrequestsrelatedtovalvetesting.
AppendixAPumpProgramTables 4jEA FLORIDAPOWERANDLIGHTCOMPANYPUMPTABLESSaintLuciaNuclearPlant-Unit1CC5RC55S55S5RSSCZ50REVISION:2DATE:12/12/89PAGE:1PUMPNUMBERDESCRIPTIONINLETDIFF.FLOWBEARINGCLCOORDSPEEDPRES.PRES.RATEVIBRA.TEMP.REMARKSAFW1AAFW18AFW1CBAM1ABAM18CCW1AAUXILIARYFEEDWATERPUMP3K-5NAYYY:PR-4YN:PR-1AUXILIARYFEEDWATERPUMPBORICACIDMAKEUPPUMP3H-5YYY:PR-4YH:PR-128.5HAH:PR-8YY:PR-5YH:PR-128-5HAN:PR8YY:PR-5YH:PR-1BORICACIDMAKEUPPUMPCOMPONENTCOOLING'WATERPUMP3F.16HAYYYYYYYYYYYYN:PR-1YYN:PR.1CCW18iCOMPONENTCOOLIHGWATERPUMP3F-17NACOMPONENTCOOLINGWATERPUMP3F-16HACCW1CYYN:PR-12G-2HAYYYYYYCG1A~CHARGINGPUMPCHARGINGPUMPCHARGINGPUMP2G-2HACG182E-2HAYYCG1CCS1AYYYH:PR-12G-4NAYY:PR-6YY:PR6CONTAIHMENTSPRAYPUMPYH:PR-12E-2HACS18CONTAINMENTSPRAYPUMPhAUXILIARYFEEDWATERPUMP3M-5NAYYY:PR-4YN:PR-1DOT1ADOT18HPSI1AHPSI18DIESELOILTRANSFERPUMP3J-12NADIESELOILTRANSFERPUMP3L.12HAHIGHPRESSURESAFETYIHJECTIOH2C-6HAHIGHPRESSURESAFETYIHJECTIOH286HAN:PR-8YY:PR-7YN:PR-1H:PR-8YY:PR-7YH:PR-1YYY:PR-9YN:PR-1YYY:PR-9YN:PR-1HPSI1CHIGHPRESSURESAFETYINJECTION2C6NAYYY:PR-9YN:PR.1ICW1AICW18ICW1CLPSI1ALPSI18INTAKECOOLINGWATERPUMP3H-4NAN:PR-11YYYN:PR1IHTAKECOOLINGWATERPUMP3H.7HAH:PR-11YYYH:PR-1INTAKECOOLINGWATERPUMP3H-5HAN:PR-11YYYH:PR-1LOWPRESSURESAFETYIHJECTIOH2E-6NAYYY:PR-10YH:PR-1LOWPRESSURESAFETYIHJECTIOH2F6HAYYY:PR-10YH:PR-1 PI@A
~~~FloridaPower&LightCompanyREVISION2INSERVICETESTING-PUMPTABLESDATE:12/12/89St.LucieNuclearPlant-Unit1PAGE2LEGENDPUMPNUMBERNumericaldesignatorindicatedontherespectiveflowdiagram.DESCRIPTIONGenericname/functionofthepump.ISIClassificationpertheassociatedISIboundarydrawing(s)COORDTestParametersCorrespondstotheflowdiagramcoordinatesofthepump.Thetableindicatesbya"Y"(yes)or"N"(no)thatthespecificparameterismeasured,evaluated,andrecordedpertheapplicableCoderequirement.Ifa"N"isindicated,theassociatedreliefrequestnumberisalsonotedinthesamecolumn.PR-XXWhereindicatedthisreferstothespecificreliefrequest(SeeAppendixB)relatedtoanydeviationregardingthemeasurementoranalysisofaparameter.
AppendixBPumpProgramReliefRequests 44ft~a-4'IPtMII'ts RELIEFREQUESTNO.PR-1REVISION212/12/89COMPONENTS:AllcentrifugalpumpsintheProgramSECTIONXIREUIREMENT:Thetemperatureofallcentrifugalpumpbearingsoutsidethemainflowpathshallbemeasuredatpointsselectedtoberesponsivetochangesinthetemperatureofthebearings.(IWP-3300,4310)BASISFORRELIEF:'hedataassociatedwithbearingtemperaturestakenatone-yearintervalsprovideslittlestatisticalbasisfordeterminingtheincrementaldegradationofabearingoranymeaningfultrendinginformationorcorrelation.Inmanycasesthepumpbearingsarewater-cooledandthus,bearingtemperatureisafunctionofthetemperatureofthecoolingmedium,whichcanvaryconsiderably.Vibrationmeasurementsareasignificantlymorereliableindicationofpumpbearingdegradationthanaretemperaturemeasurements.AllpumpsintheprogramaresubjectedtovibrationmeasurementsinaccordancewithIWP-4500.Althoughexcessivebearingtemperatureisanindicationofanimminentorexistingbearingfailure,itishighlyunlikelythatsuchaconditionwouldgounnoticedduringroutinesurveillancetestingsinceitwouldmanifestitselfinotherobviousindicationssuchasaudiblenoise,unusualvibration,increasedmotorcurrent,etc.Anypotentialgainfromtakingbearingmeasurements,whichinmostcaseswouldbedonelocallyusingportablein'strumentation,cannotoffsetthecostintermsofdilutionofoperatoreffort,distractionofoperatorsfromotherprimaryduties,excessiveoperatingperiodsforstandbypumpsespeciallyunderminimumflowconditions,andunnecessarypersonnelradiationexposure.ALTERNATETESTING:NoneB-1
%pCplthlt REVISION212/12/89RELIEFREQUESTNO.PR-2COMPONENTS:VariousSECTIONXIREUIREMENT:Thefull-scalerangeofeachinstrumentshallbethreetimesthereferencevalueorless.(IWP-4120)BASISFORRELIEF:TableIWP-4110-1requirestheaccuracyofinstrumentsusedtomeasuretemperatureandspeedtobeequaltoorbetterthan+5percentfortemperatureand+2percentforspeed,bothbasedonthefullscalereading.oftheinstrument.Thismeansthattheaccuracyofthemeasurementcanvaryasmuchas+15percentand+6percent,respectively,assumingtherangeoftheinstrumentsextendedto.theallowedmaximum.TheseISTpumpparametersareoftenmeasuredwithportabletestinstrumentswherecommerciallyavailableinstrumentsdonotnecessarilyconformtotheCoderequirementsforrange.Inthesecases,highqualitycalibratedinstrumentswillbeusedwherethe"reading"accuracyisatleastequaltotheCode-requirementforfull-scaleaccuracy.ThiswillensurethatthemeasurementsarealwaysmoreaccuratethantheaccuracyasdeterminedbycombiningtherequirementsofTableIWP-4110-1andParagraphIWP-4120.ALTERNATETESTING:Wheneverportableinstrumentsareusedformeasuringpumpspeedorbearingtemperatures,theinstrumentswillbesuchthatthe"reading"accuracyisasfollowsTemperatureSpeed+5percent+2percentB-2
'L4Ig4 RELIEFREQUESTNO.PR-3REVISION212/12/89COMPONENTS:ApplicabletoallpumpsintheProgramSECTIONXIREUIREMENT:EachinservicetestshallincludethemeasurementandobservationofallquantitiesinTableIWP-3100-1.(IWP-3300)Pumpinletpressureshallbemeasuredbeforestartingapumpandduringthetest.(TableIWP-3100-1)BASISFORRELIEF:Ifthepumpsbeingtestedareinoperationasaresultofplantorsystemneeds,itisunreasonabletoreconfiguresystemlineupssimplytoprovideformeasurementofstaticinletpressure.Inletpressurepriortopumpstartupisnotasignificantparameterneededforevaluatingpumpperformanceoritsmaterialcondition.ALTERNATETESTING:Whenperformingatestonapumpthatisalreadyinoperationduetosystemorplantrequirements,inletpressurewillonlybemeasuredduringpumpoperation.B-3 PJhf~
0RELIEFREQUESTNO.PR-4REVISION212/12/89COMPONENTS:AuxiliaryFeedwater(AFW)Pumps1Athru1C(8770-G-080,Sh3)SECTIONXIREUIREMENT:EachinservicetestshallincludethemeasurementandobservationofallquantitiesinTableIWP-3100-1.(IWP-3300)Pumpflowrateshallbemeasuredduringthetest.(TableIWP-3100-1)BASISFORRELIEF:ThereareonlytwopracticalflowpathsavailableforperforminginservicetestingoftheAFWPumps.Theseincludetheprimaryflowpathintothemainfeedsupplylinesandthencetothesteamgeneratorandtheminimum-flowrecirculation(mini-recircandbypasstestloop)whichreturnstothecondensatetank.Theformerisprovidedwithflowratemeasuringinstrumentationhoweverthemini-recirclineisafixedresistancecircuitwithnoflowinstrumentation.Pumpingfromtheauxiliaryfeedwatersystemintothesteamgeneratorsduringplanthotoperationisimpracticalandundesirableforthefollowingreasons:Duringauxiliaryfeedwaterinjectionviathemainfeedwaterlineswhiletheplantisoperatingatpower,alargetemperaturedifferential(approximately375deg-F)couldexistthatwouldresultinsignificantthermalshockandfatiguecyclingofthefeedwaterpipingandsteamgeneratornozzles.Basedontheexpecteddurationofthetestingandtheflowrateofthepumps(275gpm),itisexpectedthatthecooldownofthesteamgeneratorwouldinducecooldownandcontractionofthereactorcoolantsystemresultinginundesirablereactivityvariationsandpowerfluctuations.B-4 RELIEFREQUESTNO.PR-4(cont.)REVISION212/12/89ALTERNATETESTING:DuringquarterlytestingoftheAFWpumpswhilethepumpsareoperatingthroughthefixed-resistancemini-recircline,pumpdifferentialpressureandvibrationwillbemeasuredandevaluatedper.-IWP-3200andIWP-6000.Duringtestingperformedatcoldshutdown,pumpdifferentialpressure,flowrate,andvibrationwillberecordedperIWP-3200andIWP-6000.Testingduringcoldshutdownswillbeonafrequencydeterminedbyintervalsbetweenshutdownsasfollows:Forintervalsof3monthsorlonger-eachshutdown.Forintervalsoflessthan3months-testingisnotrequiredunless3monthshavepassedsincethelastshutdowntest.ThisalternatetestingagreeswiththerequirementsofNRCGenericLetter89-04,Position9and,assuch,isconsideredtobeapproveduponsubmittal.B-5 t~sf~eMdp41eIaC1g e\COMPONENTS:RELIEFREQUESTNO.PR-5REVISION212/12/89BoricAcidMakeup(BAM)PumpslAand1B(8770-G-078,Sh121)SECTIONXIREUIREMENT!EachinservicetestshallincludethemeasurementandobservationofallquantitiesinTableIWP-3100-1.(IWP-3300)Pumpflowrateshallbemeasuredduringthetest.(TableIWP-3100-1)BASISFORRELIEF!TherearethreepracticalflowpathsavailableforperforminginservicetestingoftheBAMPumps.Theseincludetheprimaryflowpathintothechargingpumpsuctionheader,arecirculationlineleadingbacktotherefuelingwatertank,andtheminimum-flowrecirculation(mini-recircandbypasstestloop)whichreturnsto-theBAMTanks.Noneoftheseistotallysatisfactoryforthefollowingreasons:OperatingtheBAMPumpsdischargingintothechargingpumpsuctionheaderrequirestheintroductionofhighlyconcentratedboricacidsolutionfromtheboricacidmakeuptankstothesuctionofthechargingpumps.This,inturn,wouldresultintheadditionofexcessborontotheRCSwhichwouldadverselyaffectplantpowerlevelandoperationalparameterswiththepotentialforanundesirableplanttransientandaplanttriporshutdown.Duringcoldshutdown,theintroductionofexcessquantitiesofboricacidintotheRCSisundesirablefromtheaspectofmaintainingproperplantchemistryan'dtheinherentdifficultiesthatmaybeencounteredduringthesubsequentstartupduetoover-boration'oftheRCS.B-6 REVISION212/12/89RELIEFREQUESTNO.PR-5(cont.)*ThesecondcircuitthatrecirculateswatertotheRefuelingWaterTank(RWT)ortheVolumeControlTank(VCT).DuringplantoperationatpoweritisundesirabletopumptotheRWTanddepletetoBAMTankinventory.Thereare,however,situationswheremakeupisprovidedtotheVCTfromtheBAMTanks;butitisunlikelythattheschedulinganddurationofthisevolutionpresentsapracticalopportunityforperformingpumptesting.*Theminimum-flowrecirculationflowpathisafixedresistancecircuitcontainingaflowlimitingorificehowevernoflowratemeasuringinstrumentationisinstalled.ALTERNATETESTING:DuringquarterlytestingoftheBAMpumpswhilethepumpsareoperatingthroughthefixed-resistancemini-recircline,pumpdifferentialpressureandvibrationwillbemeasuredandevaluatedperIWP-3200andIWP-6000.Duringtestingperformedatcoldshutdown,pumpdifferentialpressure,flowrate,andvibrationwillberecordedper,IWP-3200andIWP-6000.Testingduringcoldshutdownswillbeonafrequencydeterminedbyintervalsbetweenshutdownsasfollows:Forintervalsof3monthsorlonger-eachshutdown.Forintervalsoflessthan3months-testingisnotrequiredunless3monthshavepassedsincethelastshutdowntest.ThisalternatetestingagreeswiththerequirementsofNRC.GenericLetter89-04,Position9and,assuch,isconsideredtobeapproveduponsubmittal.B-7 l'lgI REVISION212/12/89RELIEFREQUESTNO.PR-6COMPONENTS:ContainmentSpray(CS)Pumps1Aand1B(8770-G-088)SECTIONXIREUIREMENT:EachinservicetestshallincludethemeasurementandobservationofallquantitiesinTableIWP-3100-1.(IWP-3300)Pumpflowrateshallbemeasuredduringthetest.(TableIWP-3100-1)BASISFORRELIEF:TherearetwopracticalflowpathsavailableforperforminginservicetestingoftheCSpumps.Theseincludeonethat'umpsboratedwaterfromtheRWTtotheRCSviathelow-pressureinjectionheaderandthe,other,minimum-flowrecirculation(mini-recircandbypasstestloop)whichreturnstotheRWTThefirstwouldrequiremodifyingtheshutdowncoolinglineupwhileincoldshutdown;however,theshutdowncoolingsystemcannotprovidesufficientletdownflowtotheRWTtoaccommodatefulldesignflowfromtheRWTwhilemaintainingthenecessarycorecoolingfunction.Thus,theonlypracticaltimefortestingthesepumpsviathisflowpathisduringrefuelingoutageswhenwaterfromtheRWTisusedtofilltherefuelingcavity.Theminimum-flowrecirculationflowpathisafixedresistancecircuitcontainingaflowlimitingorificehowevernoflowratemeasuringinstrumentationisinstalled.ALTERNATEESTING:DuringquarterlytestingoftheCSpumpswhilethepumpsareoperatingthroughthefixed-resistancemini-recircline,pumpdifferentialpressureandvibrationwillbemeasuredandevaluatedperIWP-3200andIWP-6000.B-8 ALTERNATETESTING:REVISION212/12/89RELIEFREQUESTNO.PR-6(cont.)Duringtestingperformedduringeachreactorrefueling,pumpdifferentialpressure,flowrate,andvibrationwillberecordedperIWP-3200andIWP-6000.ThisalternatetestingagreeswiththerequirementsofNRCGenericLetter89-04,Position9and,assuch,isconsideredtobeapproveduponsubmittal.B-9 Q'P*>f4l'ig>>4 REVISION212/12/89RELIEFREQUESTNO.PR-7COMPONENTS!DieselFuelOilTransferPumps1Aand1BSECTIONXIREUIREMENTS!Whenmeasurementofbearingtemperatureisnotrequired,eachpumpshallberunatleast5minunderconditionsasstableas'thesystempermits.Attheendofthistimeatleastonemeasurementorobservationofeachofthequantitiesspecifiedshallbemadeandrecorded.(IWP-3500(a))Flowrateshallbemeasuredusingarateorquantitymeterinstalledinthepumptestcircuit.(IWP-4600)BASISFORRELIEF:Theonlyavailabletestcircuitforthesepumpsconsistsofthenormaldaytankfilllinesfromthedieseloilstoragetanks.Thereisaminimumflowrecirculationlinehowevernoflowinstrumentationinstalled.Therefore,theonlypracticalmethodofdeterminingpumpflowrateisbycalculatingthefillrateofthedaytanks.Furthermore,duetothecapacityofthefueloilpumpsandtheavailablevolumeofoilfromthelow-levelpumpstartpointtothehigh-levelsetpoint,theruntimeforapumpislimited,precludingtheCoderequired5-minuteminimumruntimebeforetakingreadings.ALTERNATIVETESTING:Whentestingthesepumps,theflowratewillbecalculatedbasedonthemeasuredchangeinthedieselfueloildaytankleveloveranelapsedperiodofpumpruntime.Thestartingpointfortakingmeasurementswillbewhenthesystemconditionshavestabilized.B-10 REVISION212/12/89RELIEFREQUESTNO.PR-8COMPONENTS:BoricAcidMakeupPumps1Aand1B.(8770-G-078,Sh121DieselFuelOilTransferPumps1Aand1B(8770-G-086,Sh1)SECTIONXIREUIREMENTS:EachinservicetestshallincludethemeasurementandobservationofallquantitiesinTableIWP-3100-1exceptbearingtemperatures,whichshallbemeasuredduringatleastoneinservicetesteachyear.(IWP-3300)BASISFORRELIEF:Thesysteminstallationsdonotprovideanymechanismformeasuringpumpsuctionpressures,andthus,therequirementformeasuringsuctionpressureandpumpdifferentialpressurescannotbesatisfied.Ameasureofpumpsuctionpressurecan,however,bedeterminedbycalculationusingtheheightofliquidintheboricacidanddieseloilstoragetanks.Sincethereisessentiallyfixedresistancesbetweenthetanksandthepumpsthiswillprovideaconsistentvalueforsuctionpressures.Sincethetanklevelsarenotexpectedtovarysignificantlyduringthetests,tanklevelsandassociatedcalculationswillonlybetakenonceduringeachtestinsteadofpriortopumpoperationandduringoperationasrequiredbyTableIWP-3100-1.ALTERNATETESTING:TheBoricAcidMakeupandDieselFuelOilTransferPumpsuctionpressureswillbecalculatedbasedontheheightofliquidintheassociatedtanksonceduringeachinservicetest.Subsequently,thesecalculatedvalueswillbeusedtodeterminepumpdifferentialpressuresforevaluationofpumpparameters.
REVISION212/12/89RELIEFREQUESTNO.PR-9COMPONENTS:HighPressureSafety.Injection(HPSI)Pumps1Athru1C(8770-G-078,Sh130)SECTIONXIREUIREMENT:EachinservicetestshallincludethemeasurementandobservationofallquantitiesinTableIWP-3100-1.(IWP-3300)BASISFORRELIEF:DuringquarterlytestingoftheHPSIPumps,thepumpscannotdevelopsufficientdischargepressuretoovercomeRCSpressureanallowdirectingflowthroughthesafetyinjectionlineflowmeasuringinstrument,thusflowisroutedthroughaminimumflowtestlineleadingtothesuctionofthepumpbeingtested.Thislinehasnoinstalledflowratemeasuringinstrumentationandmeasuringflowrateduringquarterlytestingisnotpractical.Duringcoldshutdownconditions,fullflowoperationoftheHPSIpumpstotheRCSisrestrictedtoprecludeRCSsystempressuretransientsthatcouldresultinexceedingthepressure-temperaturelimitsspecifiedintheTechnicalSpecifications,Section3.4.9.NRCGenericLetter89-04,Position9,allowseliminationofminimumflowtestlineflowratemeasurementsprovidinginservicetestsareperformedduringcoldshutdownsorrefuelingunderfullorsubstantialflowconditionswherepumpflowrateisrecordedandevaluated.ALTERNATETESTING:DuringquarterlytestingoftheHPSIPumps,pumpdifferentialpressureandvibrationwillberecordedperIWP-3200andIWP-6000.Duringtestingperformedateachreactorrefueling,pumpdifferentialpressure,flowrate,andvibrationwillberecordedperIWP-3200andIWP-6000,.ThisalternatetestingagreeswiththeguidelinesofNRCGenericLetter89-04,Position9and,assuch,isconsideredtobeapproveduponsubmittal.
REVISION212/12/89RELIEFREQUESTNO.PR-10COMPONENTS:LowPressureSafetyInjection(LPSI)Pumps1Aand1B(8770-G-078,Sh130)SECTIONXIREUIREMENT:Eachinservicetest.shallincludethemeasurementandobservationofallquantitiesinTableIWP-3100-1.(IWP-3300)BASISFORRELIEF:'uringquarterlytestingoftheLPSIPumps,thepumpscannotdevelopsufficientdischargepressuretoovercomeRCSpressureanallowdirectingflowthroughthesafetyinjectionlineflowmeasuringinstrument,thusflowisroutedthroughaminimumflowtestlineleadingtothesuctionofthepumpbeingtested.Thislinehasnoinstalledflowratemeasuringinstrumentationandmeasuringflowrateduringquarterlytestingisnotpractical.NRCGenericLetter89-04,Position9,allowseliminationofminimumflowtestlineflowratemeasurementsprovidinginservicetestsareperformedduringcoldshutdownsorrefuelingunderfullorsubstantialflowconditionswherepumpflowrateisrecordedandevaluated.ALTERNATETESTING:DuringquarterlytestingoftheLPSIPumps,pumpdifferentialpressureandvibrationwillberecordedperIWP-3200andIWP-6000.B-13 REVISION212/12/89RELIEFREQUESTNO.PR-10(cont.)ALTERNATETESTING:Duringtestingperformedatcoldshutdown,pumpdifferentialpressure,flowrate,andvibrationwillberecordedperIWP-3200andIWP-6000.Testingduringcoldshutdownswillbeonafrequencydeterminedbyintervalsbetweenshutdownsasfollows:Forintervalsof3monthsorlonger-eachshutdown.Forintervalsoflessthan3months-testingisnotrequiredunless3monthshavepassedsincethelastshutdowntest.ThisalternatetestingagreeswiththerequirementsofNRCGenericLetter89-04,Position9and,assuch,isconsideredtobeapproveduponsubmittal.B-14 REVISION212/12/89RELIEFREQUESTNO.PR-11COMPONENTS:IntakeCoolingWater.Pumps1A,1Band1CSECTIONXIREUIREMENT:EachinservicetestshallincludethemeasurementandobservationofallquantitiesinTableIWP-3100-1.(IWP-3300)Pumpinletpressureshallbemeasuredbeforestartingapumpandduringthetest.(TableIWP-3100-1)BASISFORRELIEF:Thepumpslistedaboveareverticallineshaftpumpssubmergedintheintakestructurewithnopracticalmeans'ofmeasuringpumpinletpressure.Theinletpressure,however,canbedeterminedbycalculationusing,asinput,themeasuredheightofwaterabovethepumpinletasmeasuredattheintake.Duringeachinservicetest,*thewaterlevelintheintakepitremainsrelativelyconstant,thusonlyonemeasurementoflevelandtheassociatedsuctionpressurecalculationneedbeperformed.ALTERNATETESTING:Duringtestingofthesepumps,onevalueofinletpressurewillbecalculatedbasedonwaterlevelattheinletstructure.B-15 AppendixCValveProgramTables wl4IqwIl tFloridaPower&LightCompanyREVISION:2INSERVICETESTING-VALVETABLESDATE:12/12/89St.LucieNuclearPlant-Unit1PAGE:1LEGENDVALVENUMBERTheplantalpha-numericaldesignatorforthesubjectvalveCOORDCLCATSIZETYPEA/PACT.TYPENORMPOS.REMINDFAILMODEThecoordinatelocationofthevalveonthedesignateddrawingTheISIClassificationofthevalveaspertherespectiveISIboundarydrawingsThevalvecategoryperParagraphIWV-2200Thevalve'snominalsizeininchesThevalvetypeTheactive(A)orpassive(P)determinationforthevalveperIWV-2100.Thevalveactuato'rtypeasfollows:AOAir-operatedMOElectricmotor-operatedMANManualvalvePOPiston-operatedS/ASelf-actuatedSOSolenoid-operatedDesignatesthenormalpositionofthevalveduringplantoperationatpowerNotesifavalvehasremotepositionindicationIdentifiesthefailuremode(openorclosed)foravalve.FAIindicatesthevalvefails"asis".
~~~ForidaPower&LightCompanyREVISION:2INSERVICETESTING-VALVETABLESDATE:12/12/89St.LucieNuclearPlant-Unit1PAGE:2LEGENDCont.Identifiesthetestrequirementsforavalveasfollows:CV/CCV/0CV/POECEEEOFSINSPPECPISLT-1SLT-2SRVCheckvalveexercisetoclosedposition.Checkvalvefull-strokeexercisetoopenposition.Checkvalvepartial-strokeexercisetoopenposition.Exercisetoclosedposition.ForallcategoryAorBpower-operatedvalvesstroketimeswillbemeasuredunlessexcludedbyanassociatedreliefrequest.Exercisevalvetoverifyproperoperationandstrokingwithnostroketimemeasurements.Requiresobservationofsystemparametersorlocalobservationofvalveoperation.Exercisetoopenposition.ForallcategoryAorBpower-operatedvalvesstroketimeswillbemeasuredunlessexcludedbyanassociatedreliefrequest.FailsafetestDisassemblyandinspectionofcheckvalvesPartialclosureexerciseforpower-operatedvalvesPositionindicationverificationSeatleakratetestper10CFR50,AppJSeatleakratetestforpressureisolationvalves.Setpointcheckforsafety/reliefvalves
~~FloridaPower&LightCompanyINSERVICETESTING-VALVETABLESSt.LucieNuclearPlant-Unit1REVISION:2DATE:12/12/89PAGE:3TESTFREQLEGENDCont.Therequiredtestintervalasfollows:QRCS2YRFSPQuarterly(duringplantoperation)ColdshutdownasdefinedbyTechnicalSpecificationEvery2yearsEachreactorrefuelingoutage(cycle).Inthecasewherethisisdesignatedforsafety/reliefvalvesrefer,toTableIWV-3510-1.Other(SeeapplicableRequestforRelief)RELIEFREQReferstothespecificreliefrequestassociatedwiththeadjacenttestrequirement.(SeeAppendixD)
FLORIDAPSIERANDLIGHTCOMPANYVALVETABLESSaintLuciaNuclearPlant-Unit1REVISION:2DATE:12/12/89PAGE:4P8ID:3509-0-115SH1SYSTEM:STEAMGEHERATORBLDHDOMHACT.NORMREMFAILVALVENUMBERCOORD.CLCAT~SIZETYPEA/PTYPEPOS.INDMODETESTRELIEFEXAMFREQREQ.REMARKSFCV-23-3E-22B2.000GATEAAO0YESFCECFSPIQRQR2YFCV-23-5E-32B2.000GATEAAO0YESFCECFSPIQRQR2YFCV-23-7E-52B0.500GATEAAOCYESFCECFSPIQRQR2YFCV-23-9E-62B0.500GATEAAOCYESFCECFSPIQRQR2Y FLORIDAPOMERANDLIGHTCOHPANYVALVETABLESSaintLuciaNuclearPlant-Unit1REVISION:2DATE:12/12/89PAGE5PFID:8770-G-078SH110SYSTEH:REACTORCOOLAHTSYSTEHACT.HORNREHFAILVALVEHUHBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDNODETESTRELIEFEXAHFREQREQ.REHARKSV-1200G61C6.000SAFETYAS/ACNOSRVRFV-1201G-61C6.000SAFETYAS/ACNOSRVRFV-1202G-61C6.000SAFETYAS/ACNOSRVRFV-1402G-81B2.500GLOBEASOCYESFCEOPICS2YV-1403G-B'I82~500GATEAHO0YESFAIECPIQR2YV-1404H-8182.500GLOBEASOCYESFCEOPlCS2YV-1405H-8182.500GATEAHO0'ESFAIECPIQR2YV-1441D-42B1.000GLOBEA-SOLCYESFCEOPlCS2YV-1442D-4281.000GLOBEASOLCYESFCEOPICS2YV-1443H-6281.000GLOBEASOLCYESFCEOPICS2YV-1444H-6281.000GLOBEASOLCYESFCEOCSPl2YV-1445V-1446F-8281.000GLOBEASOLCYESFCEOCSPl2YfF-8281.000GLOBEASOLCYESFCEOCSPl2YV-1449F-8281.000GLOBEASOLCYESFCEOPICS2Y FLORIDAPONERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPiant-Unit1REVISION:2DATE:12/12/89PAGE:6P8ID:8770-G-078SH120SYSTEM:CHEMICALANDVOLUMECONTROLACT~NORMREMFAILVALVENUMBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDMODETESTRELIEFEXAMFREQREQ.REMARKSMV-02-02C-7282.000GLOBEAMO0YESFAIEOPICS2YSE-02-01B-81B2.000GLOBEASO0QRQRQR2YSE-02-02B-81B2.000GLOBEASO0YESFOECEOQRQRFSQRPl2YSE-02-03C-B1B2.000GLOBEASOLCYESFCECEOFSPICSCSCS2YSE-02-04C.8182.000GLOBEASOCSCSCS2YV-24308-51C2.000CHECKAS/A0NOCV/0QRV-2431C-81C2.000CHECKAS/ACNOCV/0CSV-24328.81C2.000CHECKAS/A0/CNOCV/0QRV-2433A-81C2.000CHECKAS/A0/CNOCV/0QRV-2435A-71C2.000RELIEFAS/ACNOSRVRFV-2515D-81A2.000GLOBEADO0YESFCECFSPISLT-1CSCS2Y2YV-2516D-71A2.000GLOBEADO0CSCS2Y2Y lC FLORIDAPONERAHDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPlant-Unit1RSSSSCZ'RR5CP8ID:8770-G-078SH121SYSTEM:CHEMICALANDVOLUMECONTROLSYSTEMREVISION:2DATE:12/12/89PAGE:7ACT.NORMREMFAILTESTRELIEFVALVENUMBERCOORSCLCAT.SIZETYPEA/PTYPEPOS.INDMODEEXAMFREQREQ.REMARKSFCV-2161B-42B1.000GLOBEADO0/CYESFCECQRFSQRPI2YSE-01-01H-62A0.750GLOBEASO0YESFCECCSFSCSPl2YSLT-12YV-02132G-22C2.000CHECKAS/A0/CHOCV/CQRCV/0QRV-02133G-22C2.000CHECKAS/A0/CHOCV/CQRCV/0QRV-02134E-22C2.000CHECK"AS/A0/CNOCV/CQRCV/0QRV-2177C-42C3.000CHECKAS/ACHOCV/0RFVR-6V-2190D-62C3.000CHECKAS/ACNOCV/CRFVR-6CV/0RFVR-6V-2191E-62C3.000CHECKAS/ACHOCV/CRFVR-6CV/0RFVR-6V-2324F-22C1~500RELIEFAS/ACHOSRVRFV-2325V-2326G-22C1.500RELIEFAS/ACHOSRVH.22C1.500RELIEFAS/ACHOSRVRFRFV-2426C-42C0.500RELIEFAS/ACNOSRVRFV-2436B-42C0.500RELIEFAS/ACNOSRVRFV-24438-42C3.000CHECKAS/A0/CNO,CV/CQRCV/0RFVR-28CV/POQRVR-28V-2444B-42C3.000CHECKAS/AO/CNOCV/CQRCV/0RFVR-28CV/POQRVR-28 FLORIDAPOMER.ANDLIGHTCOHPANYVALVETABLESSaintLuciaNuclearPlant-Unit1REVISION:2DATE:12/12/89PAGE:8OSSAR22055555CXROOROZQCP8,ID:8770-G-078SH121(cont)SYSTEH:CNEHICALANDVOLUHECONTROLSYSTEHACT.NORHREHFAILVALVENUHBERCOORD.CLCAT~SIZETYPEA/PTYPEPOS.INDHQOETESTRELIEFEXAHFREQREQ.REHARKSV-2501E-728F000GATEAHO0YESFAIECCS,PI2YV-2504E-5383.000GATEAHOCYESFAIECCSEOCSPI2YV-2505N-62A0.750GLOBEADO0YESFCECFSPISLT-1CSCS2Y2YV-25088-6283~000GATEAHOCYESFAIEOQRPI2YV-25098-7283.000GATE'AHOCYESFAIEOQRPI2YV-25108-6281.000GLOBEADO0YESFCECQRFSQRPl2YV-2511D-5281.000GLOBEADO0YESFCECQRFSQRPI2YV-2512E-4283.000GLOBEADOCYESFCECQRFSQRPI2YV-2514C-4283.000GATEAHOCYESFAIEOQRPl2YV-2525E-7284.000GATEAHO0/CYESFAIECPlQR2Y FLORIDAPOMERANDLIGHTCONPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:2DATE:12/12/89PAGE:9X55N5R5RZCC50SCSCRCSCSRP8ID:8770-G-078SH130SYSTEN:SAFETYINJECTIONSYSTENVALVENUNBERACT.HORNRENFAILCOORSCLCAT.SIZETYPEA/PTYPEPOS.INDMODEEXANTESTRELIEFFREQREQ.RENARKSFCV-3306E-42810.000GLOBEAPOLOYESFOEcPlQR2YHCV-3657F-42812.000GLOBEADOLCYESFAIEOPlQR2YMV.03-2E-42810.000GLOBEANOLOYESFAIEcPlQR2YSR-07-1AF-82C0.750RELIEFAS/ACNOSRVRFSR-07-1BE-82C0.750RELIEFAS/ACNOSRVRFV-07000F-72C14.000CHECKAS/ACNOCV/0RFVR.7CV/POQRVR-7V-07001E-72C14F000CHECKAS/ACNOCV/0RFVR-7CV/POQRVR-7V-07009H-22,A2.000GLOBEPNANLCNOSLT-12YVR-5V-3101D-52C2.000CHECKAS/ACNOCV/CCSVR-29CV/PO2AVR.29INSP"RFVR-29V-3102D-52C,2.000CHECKAS/ACNOCV/CCSVR-29CV/POQRVR-29INSPRFVR-29V-3103D-52C2.000CHECKAS/ACNOCV/CCSVR-29CV/POQRVR-29INSPRFVR-29V-3104E-52C2.000CHECKAS/ACNOCV/CCSVR-30CV/POQRVR-30INSPRFVR30V-3105E-52C2.000CHECKAS/ACNOCV/CCSVR-30CV/POQRVR-30INSPRFVR-30V-3106F-52C10.000CHECKAS/ACNOCV/CCSCV/0CS 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FLORIDAPOMERAHDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPlant.Unit1REVISION:2DATE:12/12/89PAGE:19P8ID:8770-G-079SH1SYSTEM:MAINSTEAMSYSTEM5505CXOCRC0R5C55XIIACT.HORNREMFAILVALVENUMBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDMODETESTRELIEFEXAMFREQREQ.REMARKSHCV-08-1AK-122BC34.000STPCKAAO0YESECPECPICS2YHCV-08-18C-122BC34.000STPCKAAO0YESECPECPlCSQR2YHCV-08-2AJ-102B8.000GLOBEAAOCYESFCECEOFSPIQRQRQR2YHCV-08.28C-10288.000GLOBEAAOCYESFCECEOFSPlQRQRQR2YMV.08.03M-102B4.000GATEAMOCYESFAIEOPIQR2YMV-08.13H-92B3.000,GATEAMOCYESFAIEOPlQR2YMV-08-14E-92B3.000GATEA'MOCYESFAIEOQRPl2YMV-08-1AK-12283~000GATEAMOCYESFAIECCSPl2YMV.08-180-11283.000GATEAMOCYESFAIECPICS2YV.08117K.122C34.000CHECKAS/A0NOCV/CRFVR.14V-08130G-92C4.000CHECKAS/A0HOCV/0CSCV/POQRV-08131G-928F000GATEAMAH0NOECQRV-08148C-122C34.000CHECKAS/A0NOCV/CRFVR-14V-08163E-92C4.000CHECKAS/ACHOCV/0CSCV/POQR If!1 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FLORIDAPOWERAHDLIGHTCONPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:2DATE:12/12/89PAGE:25P8ID:8770.G.083SYSTEN:COMPONENTCOOLINGSYSTENSORCORSCRRiCCZCICCSRCCRC1RC1C10lSICCACT.HORNRENFAILVALVENUNBERCOORD.CLCAT.SI2ETYPEA/PTYPEPOS.IHDNODETESTRELIEFEXANFREQREQ.REHARKSHCV-14.1D-62A8.000BUTFLYAPO0YESFCECFSPISLT-1CSCS2Y2YVR-5HCV-14-10H-153B16.000BUTFLYAPO0YESFCECFSPlQRQR2Y)HCV-14-2D-22A8.000BUTFLYAPO0YESFCECFSPISLT-1CSCS2Y2YVR.5HCV-14-3AN-33814.000BUTFLYAPO0YESFOEOFSPlCSCS2YHCV-14-3BH-33B14.000BUTFLYAPO0YESFOEOCSFSCSPl2YHCV-14-6D-12A8.000BUTFLYAPO0YESFCECFSPISLT.1CSCS2Y2YVR-5HCV.14.7D-52A8.000BUTFLYAPO0YESFCECFSPISLT-1CSCS2Y2YVR-5HCV-14-BAF-143816.000BUTFLYAPO0YESFCECFSPlQRQR2YHCV-14.88F-153B16.000BUTFLYAPO0YESFCECQRFSQR,Pl2YHCV-14-9G-153816.000BUTFLYAPO0YESFCECQRFSQRPI2Y 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FLORIDAPONERANDLIGHTCOHPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:2DATE:12/12/89PAGE:3015~XHSIR5>>I1CS<<CSCI1501COCCCP8ID:8770-G.085SN2SYSTEH:INSTRUHENTAIRSYSTEHACT.NORHREHFAlLVALVENUHBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDHODETESTRELIEFEXAHFREQREQ.REHARKSHV-18-1F-62A2.000GLOBEAHO0YESFAIECCSPl2YSLT-12YV-18195E-52AC2.000CHECKAS/A0NOCV/C2YVR-16SLT-12YV-18279N-12C0.500CHECKAS/A0NOCV/CCSV-18283G-22C0.500CHECKAS/A0NOCV/CCS FLORIDAPRIERANDLIGHTCOHPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:2DATE:12/12/89PAGE:31P&ID:8770-6-086SYSTEH:HISCELLANEOUSSYSTEHSACT.NORHREHFAILTESTRELIEFVALVENUMBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDHODEEXAMFREQREQ.REMARKSV-17204V-17214J-123C1~500CHECKAS/ACNOL.123C1.500CHECKAS/ACNOCV/0CV/0QRQR FLORIDAPOMERANDLIGHTCOHPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:2DATE:12/12/89PAGE:32P&ID:8770-G-088SYSTEH:CONTAINHENTSPRAYSYSTEHACT.NORHREHFAlLVALVENUHBERCOORSCLCAT.SIZETYPEA/PTYPEPOS.INDHODEEXAMTESTRELIEFFREQREQ.REHARKSFCV-07-1AG-122812.000GLOBEADOCYESFOEOFSPlQRQR2YFCV-07-18N-122812.000GLOBEADOCYESFOEOFSPlQRQR2YLCV-07-11AJ.112A2.000GLOBEADO0/CYESFCECFSPISLT-1QRQR2Y2YVR-5LCV-07-118J-122A2.000GLOBEADO0/CYESFCECFSPlSLT1QRQR2Y2YVR-5MV-07-1AE-32824.000BUTFLYAHO0YESFAIECPlQR2YHV-07-18E-22824.000BUTFLYAHO0YESFAIECPlQR2YHV-07-2AK-122824~000BU'TFLYAHOCYESFAIEOCSPl2YMV-07-28K-122824.000BUTFLYAHOCYESFAIEO~CSPl2YHV-07-3AG-132812.000GATEAHOLOYESFAIECQRPI2YHV-07-38N-132812~000GATEAHOLOYESFAIECPlQR2YSE-07-1AN-4282.000GLOBEASOCYESFCECEOFSPlQRQRQR2YSE-07-18N-5282.000GLOBEASOCYESFCECEOFSPIQRQRQR2Y FLORIDAPOWDERANDLIGHTCOMPANYVALVETABLESSaintLuciaNuclearPlant-Unit1REVISION:2DATE:12/12/89PAGE:33P8ID:8770-G-088(cont)SYSTEM:COHTAIHMEHTSPRAYSYSTEMACT.NORMREMFAILVALVENUMBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.IHDMODETESTRELIEFEXAMFREQREQ.REMARKSSE-07-2AH-4282.000GLOBEASOCYESFCECEOFSPIQRQR2YSE-07-28H-5,282.000GLOBEASOCYESFCECEOFSPIQRQRQR2YV-07119J-72C24.000CHECKAS/ACNOCV/POQRVR-17IHSPRFVR-17V-07120J-72C24.000CHECKAS/ACHOCV/POQRVR-17INSPRFVR.17V-07129H-52C12.000CHECKAS/ACNOCV/0RFVR-18CV/POQRVR-18V-07143G.52C12.000CHECKAS/ACNOCV/0RFVR-18CV/POQRVR-18V-07170J-122A3.000GATEPMAHLCHOSLT-12YVR-5V-07172K.122C24F000CHECKAS/ACHOIHSPRFVR-19V-07174K-122C24.000CHECKAS/ACHOIHSPRFVR-19V-07188I-142A3.000GATEPMANLCHOSLT-12YVR-5V-07189I-142A3.000GATEPMANLCHOSLT-12YVR-5V-07192G-142C10.000CHECKAS/ACHOIHSPRFVR.20V-07193F-142C10.000CHECKAS/ACNOINSPRFVR.20V-072061-122A3.000GATEPMAHLCNOSLT-12YVR-5V-07231K-52C2.000CHECKAS/ACHOCV/0QRV-07232K-42C2.000CHECKAS/ACNOCV/0QRV-07256J-12C2.000CHECKAS/ACNOCV/CRFVR-21CV/0RFVR-21 FLORIDAP(QERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:2DATE:12/12/89'AGE:34P8ID:8770-G-088'cont)SYSTEM:COHTAINNEHTSPRAYSYSTEMACT.NORMREMFAILTESTRELIEFVALVENUMBERCOORSCLCAT.SIZETYPEA/PTYPEPOS.IHDMODEEXAMFREQREQ.REMARKSlV-07258J-22C2.000CHECKAS/ACNOCV/CRFVR-21CV/0RFVR-21V-07269J-22C3.000CHECKAS/ACHOCV/POQRVR-22IHSPRFVR-22V-07270K-22C3.000CHECKAS/ACHOCV/POQRVR-22INSPRFVR-22 FLORIDAPSIERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPLant-Unit1REVISION:2DATE:12/12/89PAGE:35P8ID:8770-G-092SYSTEH:HISCELLANEOUSSAHPLINGSYSTEHSACT.NORHREHFAlLVALVENUMBER,COORD.CLCAT.SIZETYPEA/PTYPEPOS.INDMODEEXAHTESTRELIEFFREQREQ.REMARKSFCV-26-1G-22A1.000GLOBEADO0QRQR2Y2YFCV-26-2G-42A1.000GLOBEADO0QRQR2Y2Y'CV-26-3H-22A1.000GLOBEA00CQRQR2Y2YFCV-26-4H-42A1.000GLOBEADO0ORQR2Y2YFCV-26-5I-22A1F000GLOBEADO0QRQR2Y2YFCV-26-6I-42A,1.000GLOBEA000QRQR2Y2YFSE-27-1A-122A0.375GLOBEASOCQRQRQR2Y2YFSE-27-10C-132A0.375GLOBEASOCQRQRQR2Y2Y
FLORIDAPOMERANDLIGHTCOHPANYVALVETABLESSaintLuciaNuclearPlant-Unit1REVISION:2DATE:12/12/89PAGE:36P8ID:8770-G-092(cont)SYSTEH:HISCELLANEOUSSAHPLINGSYSTEHSACT.NORHREHFAlLVALVENUHBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDHODETESTRELIEFEXAHFREQREQ.REHARKSFSE-27-11C-132A0.375GLOBEASOCYESFCECEOFSPlSLT-1QRQRQR2Y2YFSE-27-28-122A0.375GLOBEASOCYESFCECQREOQRFSQRPI2YSLT-12YFSE-27-3B-122A0.375GLOBEASOCYESFCECEOFSPlSLT-1QRQRQR2Y2YFSE-27-4B-122A0.375GLOBEASOCYESFCECEOFSPlSLT-1QRQRQR2Y2YFSE-27-5C-142A0.375GLOBEASOCYESFCECEOFSPlSLT-1QRQRQR2Y2YFSE-27-68-142A0.375GLOBEASOCYESFCECEOFSPlSLT-1QRQRQR2Y2YFSE-27-78-142A0.375GLOBEASOCYESFCECEOFSPlSLT-1QRQRQR2Y2Y FLORIDAPOWERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:2DATE:12/12/89PAGE:37PFID:8770-G-092<cont)SYSTEM:MISCELLANEOUSSAHPLINGSYSTEHSACT.NORMREMFAILTESTRELIEFVALVENUMBERCOORD.CLCAT~SIZETYPEA/PTYPEPOS.INDHOOEEXAMFREQREQ.REMARKSFSE-27-8C-112A0.375GLOBEASOCYESFCECEOFSPISLT-1QRQRQR2Y2YFSE-27-9C-142A0.375GLOBEASOCYESFCECQREOQRFSQRPI2YSLT-12YV-271018-132AC0.375CHECKAS/ACNOCV/CCV/0SLT-1RFVR-32QR2YV-27102B-132AC0.375CHECKAS/ACHOCV/CRFVR32CV/0QRSLT-12YV-27105E-132C0.375CHECKAS/ACNOCV/0QRV-27110E-132C0.375CHECKAS/ACNOCV/0QRV-29305D-82C0.375CHECKAS/AHOCV/CCV/0QRVR-24QRV-29306D-82C0.375CHECKAS/AHOCV/CQRVR.24QRCV/0 C>>'
FLORIDAPOWERANDLIGHTCOHPANYVALVETABLESSaintLuciaNuclearPlant,-Unit1REVISION:2DATE:12/12/89PAGE:38IRRRCCRS0500i5l05515555$05C551%50NCCtSCC1ISRCCVP8ID:8770-G-093SYSTEH:HISCELLANEOUSSYSTEHSACT~NORHREHFAlLTESTRELIEFVALVENUHBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDNODEEXAHFREQREQ.REHARKSSB-37-1J-113854F000BUTFLYAAOCYESFOEOSP,VR-25FSSPVR-25PI2YSB-37-2J-123854.000BUTFLYAAOCYESFOEOSPVR-25FSSPVR25Pl2YV-00101F-112A8.000GATEPHANLCNOSLT-12YV-00139l-12A0.375GLOBEPHANLCNOSLT-12YVR-5V-00140I-12AF000GLOBEPHAXLCNOSLT-12YVR-5V-00143I-22A1.000GLOBEPHANLCNOSLT-12YVR-5V-00144I-22A0.375GLOBEPHANLCNOSLT-12YVR-5 FLORIDAPONERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPiant-Unit1REVISION:2DATE:12/12/89PAGE:39P&ID:8770-G-096SH1SYSTEM:EMERGENCYDIESELGENERATOR1ASCCSC50CR5tACT~NORMREMFAILVALVENUMBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.IHDMODETESTRELIEFEXAMFREQREQ.REMARKSFCV-59-1A1K-5381.500GATEAAOCHOEOQRVR27FCV-59-2AlK.2381.500GATEAAOCNOEOQRVR-27FCV-59-3A1G-9381'00GATEAAOCHOEOQRVR-27FCV.59.4A1B10381.500GATEAAOCHOEOQRVR-27SE-59-1AL-1382.000GLOBEASOCNOFCEEQRVR-26FSQRSE-59-3AI-6381.500GATEASOCNOEOQRVR-27SE-59-4AA-8381.500GATEASOCNOEOQRVR-27SE-59-5AI-3381.500GATE'ASOCHOEOQRVR-27SE-59-6AH83B1.500GATEAAOCNOEOQRVR-27SR-59-3AJ-123C0.000RELIEFAS/ACNOSRVRFSR-59-4AJ-113C0.000RELIEFAS/ACHOSRVRFSR-59-SAJ-93C0.000RELIEFAS/ACNOSRVRFSR-59-6AJ-83C-0.000RELIEFAS/ACHOSRVRFV-59079J-143C1.000CHECKAS/ACHOCV/CQRV-59156K-143C1.000CHECKAS/ACNOCV/CQR
FLORIDAPOWERANDLIGHTCOMPAHYVALVETABLESSaintLuciaNuclearPlant-Unit1REVISION:2DATE:12/12/89PAGE:4055155SSQSOSC1555505$510>>ROCPIIID:8770-G-096SH2SYSTEM:EMERGEHCYDIESELGENERATOR18ACT~HORNREMFAILTESTRELIEFVALVEHUMBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDMODEEXAMFREQREQ.REMARKSFCV-59-181M-9381'00GATEAAOCHOEOQRVR-27FCV-59-2818-9381.500GATEAAOCNOEOQRVR-27FCV-59-381J-538'1.500GATEAAOCHOEOQRVR-27FCV59-481J-2381.500GATEAAOCHOEOQRVR-27SE.59.18L-1382.000GLOBEASOCHOFCEEFSQRVR.26QRSE-59-38I-3381.500GATEASOCNOEOQRVR-27SE-59.48A-8381.500GATEASOCHOEOQRVR-27SE.59.58,1-6381~500GATE.ASOCHOEOQRVR-27SE-59-68M-8381.500GATEASOCHOEOQRVR-27SR-59-38J-123C0.000RELIEFA8/ACNOSRVRFSR-59-48J-113C,0.000RELIEFAS/ACNOSRVRFSR-59-58J-93C0.000RELIEFAS/ACHO,SRVRFSR-59-68J-83C0.000RELIEFAS/ACNOSRVRFV-59125J-143C1.000CHECKAS/ACHOCV/CQRV-59158K-143C1.000CHECKAS/ACHOCV/CQR S'ai4!
FLORIDAPRIERANDLIGHTCONPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:2DATE:12/12/89PAGE:41P&ID:8770-G-878SYSTEN:HEATING,VENT.,&AIRCOHDITIONIHG--------aa-----------aa-a-s-------a-aasaass-as------aaaaaaaaaaaaaaaaas----ACT.HORNRENFAlLTESTRELIEFVALVEHUHBERCOORD.CLCAT~SIZETYPEA/PTYPEPOS.INDNODEEXAHFREQREQ.RENARKSFCV-25-1J-152848.000BUTFLYAPOCYESFCECCSFSCSPI2YFCV-25-2J-152A48.000BUTFLYAPOCYESFCECFSPlSLT.1CSCS2Y2YVR-5FCV-25-3J-152A48.000BUTFLYAPOCYESFCECFSPISLT-1CSCS2Y2YVR-5FCV-25-4K-122A48.000BUTFLYAPO'CYESFCECFSPISLT-1CSCS2Y2YVR-5FCV-25-5K-112A48.000BUTFLYAPOCYESFCECFSPlSLT-1CSCS2Y2YVR-5FCV-25-6K-112848.000BUTFLYAPOCYESFCECCSFSCSPl2YFCV-25-7L-122A24.000BUTFLYA00CYESFCECFSPlSLT-1QR2Y2YFCV-25-8L-122A24.000BUTFLYADOCYESFCECFSPISLT-1QRQR2Y2YV-25-11K-152A3.000GATEPNANLCNOSLT-12YVR-5V-25-12K-152A3.000GATEPHAHLCNOSLT-12YVR-5V-25-13I-122A3.000GATEPHAHLCHOSLT-12YVR-5PV-25-14l-122A3.000GATEPNAHLCHOSLT-12YVR-5 FLORIDAPOHERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPlant-Unit1R5$000N?iSSS2C55555Z5555$P8ID:8770-G-878(cont)SYSTEM:NEATIHG,VENT.,8AIRCOHDITIOHIHGREVISION:2DATE:12/12/89PAGE:42ACT.NORMREMFAILTESTRELIEFVALVENUMBERCOORD.CLCAT~SIZE.TYPEA/PTYPEPOS.INDMODEEXANFREQREQ.REMARKSV-25-15J-112A3.000GATEPMAHLCNOSLT-12YV-25-16J-112A3.000GATEPMAHLCNOSLT-1"2YV-25-20L-122AC24.000CHECKAS/ACHOCV/CCSSLT-12YV-25-21L-122AC24.000CHECKAS/ACNOCV/CCSSLT.12Y 44I FLORIDAPOWERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPlant-Unit1XR515$%55550R55555REVISION:2DATE:12/12/89PAGE:43P&ID:8770-G-879SYSTEH:HEATING,VEHT~,ANDAIRCONDITIONINGACT.NORHREHFAILTESTRELIEFVALVENUHBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.IHDHCOEEXAHFREQREQ.REHARKSFCV-25-11H-142824.000BUTFLYAHOYESFAIECQREOQRPl2YFCV-25-12J-142824~000BUTFLYAMOYESFAIECQREOQRPI2YFCV-25-13I-162812.000BUTFLYAHONOYESFAIEOQRPl2YFCV-25-14E-11380~000BUTFLYAHOCYESFAIECQREOQRPl2YFCV-25-17E-11380.000BUTFLYAHOC-YESFAIECEOPlQRQR2YFCV-25-18A-10380.000BUTFLYAHO0YESFAIECQRPI2YFCV-25-19A-11380.000BUTFLYAHO0YESFAIECQRPI2YFCV-25-248-1038-0.000BUTFLYAHO0YESFAIECPlQR2YFCV-25-258-11380.000BUTFLYAHO0YESFAIECQRPl2YV-25-23'J-142C24.000SRCKAS/ANOCV/0QRV-25-24H-142C24.000SRCKAS/AHOCV/0QR AppendixDValveProgramRequestsforRelief 0I RELIEFREQUESTNO.VR-1REVISION212/12/89SYSTEM:VariousCOMPONENTS:Anyvalvestestedduringcoldshutdownconditions.CATEGORY:VariousFUNCTION:IVariousSECTIONXIREUIREMENT:Valvesshallbeexercised...unlesssuchoperationisnotpracticalduringplantoperation.Ifonlylimitedoperationispracticalduringplantoperation,thevalveshallbepart-strokeexercisedduringplantoperationandfullstrokeexercisedduringcoldshutdowns.Fullstrokeexercisingduringcoldshutdownsforallvalvesnotfull-strokeexercisedduringplantoperationshallbeonafrequencydeterminedbytheintervalsbetweenshutdownsasfollows:Forintervalsof3monthsorlonger-exerciseduringeachshutdown.(IWV-3412,IWV-4315andIWV-3522)BASISFORRELIEF:Inmanyinstancestestingofallvalvesdesignatedfortestingduringcoldshutdowncannotbecompletedduetothebrevityofanoutageorthelackofplantconditionsneededfortestingspecificvalves.IthasbeenthepolicyoftheNRCthat.iftestingcommencesinareasonabletimeandreasonableeffortsaremadetotestallvalves,thenoutageextensionorsignificantchangesinplantconditionsarenotrequiredwhentheonlyreasonistoprovidetheopportunityforcompletionofvalvetesting.ASME/ANSIOMa-1987,OperationandMaintenanceOfNuclearPowerPlants,Part10(Paragraphs4.2.1.2and4.3.2.2)recognizesthisissueandallowsdeferredtestingassetforthbelow.~~D-1 REVISION212/12/89RELIEFREQUESTNO.VR-1(cont.)ALTERNATETESTING:Forthosevalvesdesignatedtobeexercisedortestedduringcoldshutdown,exercisingshallcommenceassoonaspracticalaftertheplantreachesastablecoldshutdownconditionasdefinedbytheapplicableTechnicalSpecificationbutnolaterthan48hoursafterreachingcoldshutdown.Ifanoutageissufficientlylongenoughtoprovidefortestingofallvalvesrequiredtobetestedduringthecoldshutdownperiod,thenthe48-hourrequirementneednotapply.ifallvalvesaretestedduringtheoutage.Valvetestingneednotbeperformedmoreoftenthanonceeverythree(3)monthsexceptasprovidedforinIWV-3417(a).Completionofallvalvetestingduringacold.shutdownoutageisnotrequiredifplantconditionsprecludetestingofspecificvalvesorifthelengthoftheshutdownperiodisinsufficienttocompletealltesting.Testingnotcompletedpriortostartupmayberescheduledforthenextshutdowninasequencesuchthatthetestscheduledoesnotomitnorfavorcertainvalvesorgroupsofvalves.Itshouldbenotedthattherearetwoconditionsofcoldshutdownidentifiedintheprogramtables(AppendicesDandE),namelypressurizedandvented.Forthepurposeofthisrequirement,theterm'coldshutdown'eferstotherespectiveconditionasnotedinthetables.Theprogramtablesidentifythosevalvestowhichcoldshutdowntestingapplies.RefertoAppendixGfordiscussionofthereasonsandjustificationforallowingcoldshutdownvs.quarterlytesting.D-2 C"f, REVISION212/12/89SYSTEM:RELIEFREQUESTNO.VR-2SafetyInjection/ResidualHeatRemoval(8770-G-078,Sh131)COMPONENTS:V-3113V-3114V-3123V-3124V-3133V-3134V-3143V-3144V-3215V-3217V-3225V-3227V-3235V-3237V-3245V-3247V-3280V-3281V-3251V-3252CATEGORY:A/C(CheckValves)A(Motor-operatedvalves)FUNCTION:Thesecheckvalvesopentoprovideforhigh-pressureandlow-pressuresafetyinjectiontotheRCS.Themotor-operatedvalvesopenforresidualheatremovalrecirculationduringshutdown.Eachofthesevalvesisdesignatedasapressureisolationvalve(PIV)andprovidesisolationofsafeguardsystemsfromtheRCS.SECTIONXIREUIREMENT:Theleakagerate'forvalves6-inchesorgreatershallbeevaluatedperSubsectionIWV-3427(b).(IWV-3521)BASISFORRELIEF:Leaktestingofthesevalvesisprimarilyforthepurposeofconfirmingtheircapabilityofpreventing'overpressurizationandcatastrophicfailureofthesafetyinjectionpipingandcomponents.Inthisregard,specialleakageacceptancecriteriaisestablishedandincludedintheSt.LucieITechnicalSpecifications(Table3.4.6-1)thataddressesthequestionofvalveintegrityinamoreappropriatemannerforthesevalves.SatisfyingboththeTechnicalSpecificationandtheCodeacceptancecriteriaisnotwarrantedandimplementationwouldbedifficultandconfusing.1D-3 REVISION212/12/89RELIEFREQUESTNO.VR-2(cont.)ALTERNATETESTING:TheleakagerateacceptancecriteriaforthesevalveswillbeestablishedpertheSt.LucieUnit1TechnicalSpecifications,Table3.4.6-1.Leakagerateslessthanorequalto1.0gpmareconsideredacceptable.2~Leakageratesgreaterthan1.0gpmbutlessthanorequalto5.0gpmareconsideredacceptableifthelatestmeasuredrate,hasnotexceedtheratedeterminedbytheprevioustestbyanamountthatreducesthemarginbetweenmeasuredleakagerateandthemaximumpermissiblerateof5.0gpmby504'rgreater.3~Leakageratesgreaterthan1.0gpm,butlessthanorequalto5.0gpm,areunacceptableifthelatestmeasuredrateexceededtherate,determinedbytheprevioustestbyanamountthatreducesthemarginbetweenmeasuredleakagerateandthemaximumpermissiblerateof5.0gpmby504orgreater.4~Leakageratesgreaterthan5.0gpmareunacceptable.D-4 ip'~softa~11 RELIEFREQUESTNO.VR-3'EVISION212/12/89SYSTEM:VariousCOMPONENTS:VariousCATEGORY:VariousFUNCTION:ThisisagenericRequestforReliefSECTIONXIREUIREMENT:If,forpower-operatedvalves,anincreaseinstroketimeof504ox;moreforvalveswithfull-stroketimeslessthanorequalto10secondsisobserved,thetestfrequencyshallbeincreasedtoonceeachmonthuntilcorrectiveactionistaken,atwhichtimetheoriginaltestfrequencyshallberesumed(IWV-3417(a))BASISFORRELIEF:Thestroketimemeasurementstakenduringtestingoffast-actingvalves(thoselessthan2seconds)aresubjecttoconsiderablevariationduetoconditionsunrelatedtothematerialconditionofthevalve(eg.testconditions,operatorreactiontime).InaccordancewithReference2.7,Position6,an.alternatemethodofevaluatingstroketimesisconsideredacceptable.ALTERNATETESTING:Thestroketimeevaluationforthosevalvesdesignatedinthevalvetables(AppendicesD6E)as"fast-acting"willnotaccountforsuccessiveincreasesofmeasuredstroketimeperIWV-3417(a)withthechangeintestfrequencyasrequired.Inlieuofthis,theassignedmaximumlimitingvalueofstroketimewillbeestablishedat2seconds.Uponexceedingthe2-secondlimit,avalvewillbedeclaredinoperableandcorrectiveactiontakeninaccordancewithIWV-3417(b).ThisagreeswithReference2.7,Position6,and,assuch,isconsideredtobeapproveduponsubmittal.D-5 REVISION212/12/89RELIEFREQUESTNO.VR-4SYSTEM:VariousCOMPONENTS:ThisisagenericreliefrequestCATEGORYAandBFUNCTION:VariousSECTIONXIREUIREMENT:rCategoryAandBvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3412(a),IWV-3415,andIWV-3416.(IWV-3411)BASISFORRELIEF:Theremayarriveoccasionswhen,duetotheinoperablityofaredundanttrainofasafeguardsystem,itisimprudenttoperformvalvetestingintheoperabletrain.Thepotentialofavalvefailinginapositionwherebybothtrainsofthesafetysystemwouldbeunavailabletorespondtoanaccidentconditionisunacceptable.ALTERNATETESTING:Whenoneormorecomponentsinaredundantsystemaredeterminedtobeinoperable,non-redundantvalvesintheoperabletrainmaynotbetested,asrequiredbythisProgram,butmaybeexercisedaftertheinoperabletrainisreturnedtoservice.D-6 llIles REVISION212/12/89RELIEFREQUESTNO.VR-5SYSTEM:PrimaryContainmentCOMPONENTS:ContainmentIsolationValvesperTableVR-5-1CATEGORY:AorA/CFUNCTION:Thesevalvesareclosedtoprovidecontainmentisolation.SECTIONXIREUIREMENT:CategoryAvalvesshallbeseatleaktestedandamaximumpermissibleleakagerateshallbespecifiedIndividualvalveleakageratesshallbeevaluatedperIWV-3426andIWV-3427.(IWV-3426,IWV-3427,NRCGenericLetter89-04)BASISFORRELIEF:Duetotheconfigurationofthesystempipingandcomponents,inmanycasesindividualleakageratetestsareimpractical.Inthesecasesitiscustomarytoperformtestswiththetestvolumebetweenvalvesinseriesorbehindvalvesinparallelpaths.ALTERNATETESTING:Inthosecaseswhereindividualvalvestestingisimpractical,valveswillbeleaktestedsimultaneouslyinmultiplevalvearrangementsandamaximumpermissibleleakageratewillbeappliedtoeachcombinationofvalves.TestresultsfromtestsofmultiplevalveswillbeevaluatedinaccordancewithIWV-3426andIWV-3427.D-7 RELIEFREQUESTNO.VR-5(Cont.)TABLEVR-5-1REVISION212/12/89PENETRATIONNO..8101123244142464752dVALVESV-18794andV-18796FCV-25-4andFCV-25-5FCV-25-2andFCV-25-3HCV-14-1andHCV-14-7HCV-14-2andHCV-14-6V-3463andV-07009LCV-07-11AandLCV-07-llBV-07-206andV-07-189V-07-170andV-07-188V-00140andV-0014352e565758V-00139andV-00144V-25-11andV-25-12V-25-13andV-25-14V-25-15andV-25-16D-8 4,1g.c'I'It~g REVISION212/12/89RELIEFREQUESTNO.VR-6SYSTEMChemicalandVolumeControl(8770-G-078Sh121)COMPONENTS:V-2177V-2190V-2191CATEGORY!FUNCTION:V-2177openstoprovideaflowpathforemergencyborationfromtheboricacidmakeuppumpstothesuctionofthechargingpumps.Likewise,V-2190openstoprovideaflowpathforemergencyborationviagravitydrainfromtheboricacidmakeuptankstothesuctionofthechargingpumps.V-2190closestopreventrecirculationtotheboricacidmakeuptankswhentheboricacidmakeuppumpsareinoperation.ValveV-2191openstoprovideaflowpathfromtherefuelingwatertank(RWT)tothesuctionofthechargingpumpsasanalternatesupplyofboratedwaterforborationanditclosestopreventbackflowtotheRWTduringemergencyborationviatheBMT's.SECTIONXIREQUIREMENT:Checkvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521)BASISFORRELIEFTestingthesevalvesintheopendirectionrequirestheintroductionofhighlyconcentratedboricacidsolutionfromtheboricacidmakeuptankstothesuctionofthechargingpumps.This,inturn,wouldresultintheadditionofexcessborontotheRCSwhichwouldadverselyaffectplantpowerlevelandoperationalparameterswiththepotentialforanundesirableplanttransientandaplanttriporshutdown.Duringcoldshutdown,theintroductionofexcessD-9 0REVISION212/12/89RELIEFREQUESTNO.VR-6(cont.)quantitiesofboricacidisundesirablefromtheaspectofmaintainingproperplantchemistryandtheinherentdifficultiesthatmaybeencounteredduringthesubsequentstartup.TestingV-2190andV-2191inthecloseddirectionshouldbedonefollowingtheopenexerciseandisbestperformedinconjunctionwithtestingoftheboricacidmakeuppumpsduringeachreactorrefuelingoutage.ALTERNATETESTING:Thesevalveswillbeexercisedasrequiredduringeachreactorrefuelingoutage.ThisrequestforreliefisequivalenttoReliefRequestsCVCS1and2previouslysubmittedonSeptember4,1987(RefFPLLetterL-87-370)and,perReference2.7,isapproved.
rgb'Qt,.~8 SYSTEMRELIEFREQUESTNO.VR-7REVISION212/12/89SafetyInjection(8770-G-078Sh130)COMPONENTS:V-07000V-07001CATEGORY:FUNCTION:ThesevalvesopentoprovideflowpathsfromtheRWTtothesuctionoftheassociatedlow-pressuresafetyinjectionpump.SECTIONXIREUIREMENT:Checkvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521)BASISORRELIEF:FullstrokeexercisingthesevalvestotheopenpositionrequiresinjectionviatheLPCIpumpsintotheRCS.DuringplantoperationthisisprecludedbecausetheLPSIpumpscannotdevelopsufficientdischargepressuretoovercomeprimarysystempressure.Atcoldshutdown,theshutdowncoolingsystemcannotprovidesufficientletdownflowtotheRWTtoaccommodatefulldesignflowfromtheRWTwhilemaintainingthenecessarycorecoolingfunction.Thus,essentially,theonlypracticaltimefortestingthesevalvesisduringrefuelingoutageswhenwaterfromtheRWTisusedtofillthecavity.
ALTERNATETESTING:RELIEFREQUESTNO.VR-7(cont.)REVISION212/12/89Thesevalveswillbe.partial-flowexercisedduringquarterlytestingoftheLPSIpumpsviatheminimumflowcircuitandfull-flowexercisedduringeachreactorrefuelingoutage.ThisalternatetestingsatisfiestherequirementofReference2.7,Position1.Furthermore,thisrequestforreliefisequivalenttoReliefRequestSIS3previouslysubmittedonSeptember4,1987(RefFPLLetterL-87-370).Thus,perReference2.7,thisrequestforreliefisapproved.D-12 0~IIW8V.*f6O'IiAi'I' SYSTEM:RELIEFREQUESTNO.VR-8REVISION212/12/89SafetyInjection(8770-G-078Sh130)COMPONENTS:V-3401V-3410CATEGORY:FUNCTION:ThesevalvesopentoprovideflowpathsfromtheRWTandthecontainmentsumptothesuctionoftheassociatedhigh-pressuresafetyinjectionpump(HPSI).SECTIONXIREUIREMENT:Checkvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521)BASISORRELIEF:FullstrokeexercisingthesevalvestotheopenpositionrequiresinjectionviatheHPSIpumpsintotheRCS.DuringplantoperationthisisprecludedbecausetheHPSIpumpscannotdevelopsufficientdischargepressuretoovercomeprimarysystempressure.Duringcoldshutdownconditions,operationoftheHPSIpumpsisrestrictedtoprecludeRCSsystempressuretransientsthatcouldresultinexceedingthepressure-temperaturelimitsspecifiedintheTechnicalSpecifications,Section3.4.9.D-13 ALTERNATETESTING:RELIEFREQUESTNO.VR-8(cont.)REVISION212/12/89Thesevalveswillbepartial-flowexercisedduringquarterlytestingoftheHPSIpumpsviatheminimumflowcircuitandfull-flowexercisedduringeachreactorrefuelingoutage.ThisalternatetestingsatisfiestherequirementofReference2.7,Position1.Furthermore,thisrequestforreliefisequivalenttoReliefRequestSIS2previouslysubmittedonSeptember4,1987(RefFPLLetterL-87-370).Thus,perReference2.7,thisrequestforreliefisapproved.D-14
~9ItCt,IP REVISION212/12/89RELIEFREQUESTNO.VR-11SYSTEMSafetyInjection(8770-G-078Sh131)COMPONENTS:V-3114V-3124V-3134V-3144CATEGORY:A/CFUNCTION:Thesevalvesopentoprovideflowpathsfromthelow-pressuresafetyinjectionheaderstotheRCSandclosetoisolatetheheadersfromthehighpressureofthereactorcoolantsystem.Checkvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521)BASISFORRELIEF:Fullstrokeexercisingofthesevalveswouldrequireoperatingalowpressuresafetyinjection(LPSI)pumpatnominalaccidentflowrateandinjectingintothereactorcoolantsystem,sincenofullflowreci'rculationpathexists.AtpoweroperationthisisnotpossiblebecausetheLPSIpumpsdonotdevelopsufficientdischargepressuretoovercomereactorcoolantsystempressure.Thesearesimplecheckvalveswithnoexternalmeansofpositionindication,thustheonlypracticalmeansofverifyingclosureisbyperformingaleaktestorbackflowtest.Performingleaktestsofthesevalvesinvolvesaconsiderableeffortsuchthattestingduringoperationorateachcoldshutdownoutagewouldconstituteanunreasonableburdenontheplantstaff.
REVISION212/12/89ALTERNATETESTING:RELIEFREQUESTNO.VR-11(Cont.)Thesevalveswillbefull-strokeexercisedtotheopenpositionduringcoldshutdownperiodsperReliefRequestVR-1.Atleastonceeverytwo(2)yearsthesevalveswillbeverifiedtocloseinconjunctionwithPIVleaktesting.D-20 REVISION212/12/89RELIEFREQUESTNO.VR-12SYSTEM:SafetyInjection(8770-6-078Sh131)COMPONENTS:V-3215V-3225V-3235V-3245CATEGORY:A/CFUNCTION'hesevalvesopentoprovideflowpathsfromthesafetyinjectiontankstotheRCSandclosetoisolatethetanksfromthehighpressureofthereactorcoolantsystemandthesafetyinjectionheaders.SECTIONXIREUIREMENT:Checkvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521)BASISFORRELIEF:Fullstrokeexercisingofthesevalveswouldrequireinjectingfromatankundernominalpressureintoadepressurizedreactorcoolant-system.AtpoweroperationthisisnotpossiblebecausetheSISTankpressureisinsufficienttoovercomereactorcoolantsystempressure.DuringcoldshutdownorrefuelingtherequiredtestconditionscannotbeestablishedandthesimulatedLOCAtestperformedwithoutcreatinganunacceptabletransientinthereactorcoolantsystem.Thesearesimplecheckvalveswithnoexternalmeansofpositionindication,thustheonlypracticalmeansofverifyingclosureisbyperformingaleaktestorbackflowtest.Performingleaktestsofthesevalvesrequiresaccesstothecontainmentbuildingandinvolvesaconsiderable REVISION212/12/89RELIEFREQUESTNO.VR-12(Cont.)effortsuchthattestingduringoperationorateachcoldshutdownoutagewouldconstituteanunreasonableburdenontheplantstaff.ALTERNATETESTING:Duringeachreactorrefuelingoutageatleastoneofthesevalveswillbedisassembled,inspected,andmanuallystrokedtoverifyoperability.Inspectionsshallbescheduledsuchthatvalveswillbecheckedinarotatingsequencesuchthat,eachvalveissubjecttoinspectionatleastonceeverysix(6)years.Shouldavalveunderinspectionbefoundtobeinoperable,thentheremainingthreevalveswillbeinspectedduringthesameoutage,afterwhichtherotationalinspectionschedulewillbereinitiated.ThissatisfiestherequirementsofGenericLetter89-04,Position2.hAtleastonceeverytwo(2)yearsthesevalveswillbeverifiedtocloseinconjunctionwithPIVleaktesting.ThisalternatetestingsatisfiestherequirementofReference2.7,Position1.Furthermore,thisrequestforreliefisequivalenttoReliefRequestSIS5previouslysubmittedonSeptember4,1987(RefFPLLetterL-87-370).Thus,perReference2.7,thisrequestforreliefisapproved.D-22 I4 REVISION212/12/89RELIEFREQUESTNO.VR-13SYSTEM:SafetyInjection(87T0-G-078Sh131)COMPONENTS:V-3217V-3227V-3237V-3247CATEGORY:A/CFUNCTION:ThesevalvesopentoprovideflowpathsfromthesafetyinjectionheaderstotheRCSandclosetoisolatetheheadersfromthehighpressureofthereactorcoolantsystem.SECTIONXIREUIREMENT:Checkvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521)BASISFORRELIEF:Fullstrokeexercisingofthesevalveswouldrequireinjectingfromasafetyinjectiontankundernominalpressureintoadepressurizedreactorcoolantsystem.AtpoweroperationthisisnotpossiblebecausetheSISTankpressureisinsufficienttoovercomereactorcoolantsystempressure.DuringcoldshutdownorrefuelingtherequiredtestconditionscannotbeestablishedandthesimulatedLOCAtestperformedwithoutcreatinganunacceptabletransientinthereactorcoolantsystem.Thesearesimplecheckvalveswithnoexternalmeansofpositionindication,thustheonlypracticalmeansofverifyingclosureisbyperformingaleaktestorbackflowtest.PerformingleaktestsofthesevalvesrequiresaccesstothecontainmentbuildingandinvolvesaconsiderableD-23 r,w~~ly REVISION212/12/89RELIEFREQUESTNO.VR-13(Cont.)effortsuchthattestingduringoperationorateachcoldshutdownoutagewouldconstituteanunreasonableburdenontheplantstaff.ALTERNATETESTING:Duringcoldshutdownperiods,eachofthesevalveswillbepartial-strokeexercisedwithapproximately3,000gpm(20percentofmaximumaccidentflow)usingtheLPSIpumpsperReliefRequestVR-1.Duringeachreactorrefuelingoutageatleastoneofthesevalveswillbedisassembled,inspected,andmanuallystrokedtoverifyoperability.Inspectionsshallbescheduledsuchthatvalveswillbecheckedinarotatingsequencesuchthateachvalveissubjecttoinspectionatleastonceeverysix(6)years.Shouldavalveunderinspectionbefoundtobeinoperable,thentheremainingthreevalveswillbeinspectedduringthesameoutage,afterwhichtherotationalinspectionschedulewillbereinitiated.ThissatisfiestherequirementsofGenericLetter89-04,Position2and,assuch,thispartoftheproposedalternatetestingisconsideredtobeapproveduponsubmittal.Atleastonceeverytwo(2)yearsthesevalveswillbeverifiedtocloseinconjunctionwithPIVleaktesting.D-24 REVISION212/12/89RELIEFREQUESTNO.VR-14SYSTEM:MainSteam(8770-G-07'9,Sh1)COMPONENTS:V-08117V-08148CATEGORY:FUNCTION:ThesevalvesclosedtopreventunrestrictedreleaseofsteamfromanunaffectedsteamgeneratorintheeventofasteamlineruptureupstreamofanMSIV.SECTIONXIREUIREMENT:Checkvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521)BASISFORRELIEF:Thereisnopracticalmeansorprovisionforverifyingclosureofthesevalves.ALTERNATETESTING:Duringeachreactorrefuelingoutageatleastoneofthesevalveswillbedisassembled,inspected,andmanuallystrokedtoverifyoperability.Inspectionsshallbescheduledsuchthatvalveswillbecheckedinarotatingsequencesuchthateachvalveissubjecttoinspectionatleastonceeverysix(6)years.Shouldavalveunderinspectionbefoundtobeinoperable,thentheremainingothervalvewillbeinspectedduringthesameoutage,afterwhichtherotationalinspectionschedulewillbereinitiated.ThissatisfiestherequirementsofGenericLetter89-04,Position2and,assuch,isconsideredtobeapproveduponsubmittal.D-25 SYSTEM:RELIEFREQUESTNO.VR-15REVISION212/12/89MakeupWater(8770-G-'084,Sh1)COMPONENT:V-15328CATEGORY:A/CFUNCTION:Thisvalveclosestoprovideprimarycontainmentforthepenetrationrelatedtothemakeupwatersupplylinetothe.containmentbuilding.SECTIONXIREUIREMENT:Checkvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521)BASISFORRELIEF:Thisisasimplecheckvalvewithnoexternalmeansofpositionindication,thustheonlypracticalmeansofverifyingclosureisbyperformingaleaktestorbackflowtest.Thiswouldrequireaconsiderableeffort,includingentryintothecontainmentbuilding,whichisimpracticalduringplantoperationandwouldbeanunreasonableburdenontheplantstafftoperformatcoldshutdown.ALTERNATETESTING:HAtleastonceeverytwo(2)years,thisvalvewillbeverifiedtocloseinconjunctionwiththeAppendixJleaktestingprogram.D-26 REVISION212/12/89SYSTEM:RELIEFREQUESTNO.VR-16InstrumentAir(8770-.G-085,Sh2)COMPONENT:V-18195CATEGORY:A/CFUNCTION:l-:Thisvalveclosestoprovideprimarycontainmentforthepenetrationrelatedtotheinstrumentairsupplylinetothecontainmentbuilding.SECTIONXIREUIREMENT:Checkvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521)BASISFORRELIEF:Thisisasimplecheckvalvewith'noexternalmeansofpositionindication,thustheonlypracticalmeansofverifyingclosureisbyperformingaleaktestorbackflowtest.Thiswouldrequireaconsiderableeffort,includingentryintothecontainmentbuildingandsecuringallinstrumentairtothecontainment.Duetoaccesslimitationsandtheundesirabilityofisolating'theairsupplyforcriticalequipment,thisisimpracticalduringplantoperationandwouldbeanunreasonableburdenontheplantstafftoperformatcoldshutdown.ALTERNATE.STING:Atleastonceeverytwo(2)years,thisvalvewillbeverifiedtocloseinconjunctionwiththeAppendixJleaktestingprogram.D-27 REVISION212/12/89SYSTEM:RELIEFREQUESTNO.VR-17ContainmentSpray(8770-G-088)COMPONENTS:V-07119V-07120CATEGORY:FUNCTION:Thesevalvesopentoprovideflowpathsfromtherefueling~watertank(RWT)tothecontainmentsprayandsafetyinjectionsuctionheaders.J'ECTIONXIREUIREMENT:Checkvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521)BASISORRELIEF:FullstrokeexercisingofthesevalveswouldrequiresimultaneousoperationoftwoHPSIpumps,oneLPSIpump,andonecontainmentspraypumptoverifythateachvalvecouldpassthemaximumdesignaccidentflow.Suchatestisnotpracticalduringallplantoperationalmodes.ALTERNATETESTING:Duringquarterlypumptestingeachofthesevalveswillbepartial-strokeexercisedviarecirculationthroughtheminimumflowtestcircuitsofthevarioussystems.D-28 REVISION212/12/89RELIEFREQUESTNO.VR-17(cont.)ALTERNATETESTINGcont.Duringeachreactorz'efuelingoutageatleastoneofthesevalveswillbedisassembled,inspected,andmanuallystrokedtoverifyoperability.Inspectionsshallbescheduledsuchthatvalveswillbecheckedinarotatingsequencesuchthateachvalveissubjecttoinspectionatleastonceeverysix(6)years.Shouldavalveunderinspectionbefoundtobeinoperable,thentheothervalvewillbeinspectedduringthesameoutage,afterwhichtherotationalinspectionschedulewillbereinitiated.ThissatisfiestherequirementsofGenericLetter89-04,Position2and,assuch,isconsideredtobeapproveduponsubmittal.D-29 FI.+'Ie'I.IgI~
REVISION212/12/89RELIEFREQUESTNO.VR-18SYSTEMSContainmentSpray(8770-G-088)COMPONENTS:V-07129V-07143CATEGORY:FUNCTION:MlThesevalvesopentoprovideflowpathsfromtherespectivecontainmentspraypumptothecontainmentsprayheaders.SECTIONXIREUIREMENT:Checkvalvesshallbeexercisedatleast-onceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521)BASISFORRELIEF:Fullstrokeexercisingofthesevalveswouldrequireoperatingeachcontainmentspraypumpatnominalaccidentflowrate.Sinceexercisingthesevalvesthroughthenormalcontainmentsprayflowpathwouldresultinsprayingdownthecontainment,theonlypracticalflowpathavailableforsuchatestrequirespumpingwaterfromtheRWTtotheRCSviatheshutdowncoolingloops.Atcoldshutdown,theshutdowncoolingsystemcannotprovidesufficientletdownflowtotheRWTtoaccommodatefulldesignflowfromtheRWTwhilemaintainingthenecessarycorecoolingfunction.ALTERNATETESTING:Eachofthesevalveswillbepartial-strokeexercisedquarterlyinconjunctionwithtestingofthecontainmentspraypumpsviatheminimumflowtest.line.Duringeachrefuelingoutage,eachvalvewillbeexercisedatleastoncetodemonstratefullstrokecapability.D-30 REVISION212/12/89RELIEFREQUESTNO.VR-19SYSTEM:ContainmentSpray(8770-G-088)COMPONENTS:V-07172V-07174CATEGORY:FUNCTION:Thesevalvesopentoprovideflowpathsfromthecontainmentsumptothecontainmentsprayandsafetyinjectionsuctionheadersduringrecirculation.SECTIONXIREUIREMENT:Checkvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521)BASISFORRELIEF:Therearenoprovisionsforexercisingthesevalves.ALTERNATETESTING:Duringeachreactorrefuelingoutageatleastoneofthesevalveswillbedisassembled,inspected,andmanuallystrokedtoverifyoperability.Inspectionsshallbescheduledsuchthatvalveswillbecheckedinarotatingsequencesuchthateachvalveissubjecttoinspectionatleastonceeverysix(6)years.Shouldavalveunderinspectionbefoundtobeinoperable,thentheothervalvewillbeinspectedduringthesameoutage,afterwhichtherotationalinspectionschedulewillbereinitiated.ThissatisfiestherequirementsofGenericLetter89-04,Position2and,assuch,isconsideredtobeapproveduponsubmittal.D-31 eRELIEFREQUESTNO.VR-20REVISION212/12/89SYSTEM:ContainmentSpray(8770-G-088)COMPONENTS:V-07192V-07193CATEGORY:FUNCTION:Thesevalvesopentoprovideflowpathsfromtherespective.,containmentsprayheaderstothecontainmentsprayrings.SECTIONXIREUIREMENT:Checkvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521)BASISFORRELIEF:Fullstrokeexercisingofthesevalveswouldrequireoperatingeachcontainmentspraypumpatnominalaccidentflowrate.Sinceexercisingthesevalvesthroughthenormalcontainmentsprayflowpathwouldresultinsprayingdownthecontainmentthisisconsideredimpractical.Disassemblyofeitherofthesevalvesrequireserectionofalargescaffoldtoprovideanappropriateworkplatform.Thisresultsinaconsiderableexpenditureofoutageresources.Sincethesevalvesareincloseproximatelytoeachotheritisdesirabletocombinetheinspectionofbothvalvesduringthesamemaintenanceperiod.Performinganinspectionofbothvalvesonabi-outagebasiswillsatisfytherequirementofGenericLetter89-04Position1toensurevalvesareinspectedatleasteverysix(6)years.D-32 REVISION212/12/89ALTERNATETESTING:RELIEFREQUESTNO.VR-20(cont.)Duringalternatingreactorrefuelingoutagesbothofthesevalveswillbedisassembled,inspected,andmanuallystrokedtoverifyoperability.ThisagreeswithReference2.7,Position2,and,assuch,isconsideredtobeapproveduponsubmittal.D-33 RELIEFREQUESTNO.VR-21REVISION212/12/89SYSTEM:ContainmentSpray(8770-G-088)COMPONENTS:V-07256V-07258CATEGORY:FUNCTION:Thesevalvesopentoprovideflowpathsfromthesprayadditivetanktotherespectivecontainmentspraypumpsuctionheader.Theyclosetopreventreverseflowandrecirculationthroughtheeductorleadingtoanidlecontainmentspraypump.SECTIONXIREUIREMENT:Checkvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521),BASISFORRELIEF:Testingthesevalvesduringnormalplantoperationduringtestingofthecontainmentspraypumpswouldcontaminatethecontainmentspraypipingwithsodiumhydroxide.Theonlypracticalmeansoftestingthesevalvesrequiresconnectionofasourceofdemineralizedwateratthetankdischargethendirectingwaterintothecontainmentspraypiping.Thisplacebothcontainmentspraytrainoutofserviceandwouldentailasomewhatcomplexprocedurethatisconsideredoutsidethescopeofworkthatistypicallyperformedduringaroutinecoldshutdownperiod,thus,suchatestisimpracticalduringperiodsotherthanreactorrefuelingoutages.D-34 ALTERNATETESTING:RELIEFREQUESTNO.VR-21(cont.)REVISION212/12/89Duringeachreactorrefuelingoutagebothofthesevalveswillbefull-strokeexercised.ThisrequestforreliefisequivalenttoReliefRequestCS1previouslysubmittedonSeptember4,1987(RefFPLLetterL-87-370).Thus,perReference2.7,thisrequestforreliefisapproved.D-35 REVISION212/12/89SYSTEM:RELIEFREQUESTNO.VR-22ContainmentSpray(8770-G-088)COMPONENTS:V-07269V-07270CATEGORY:FUNCTION:Thesevalvesopentoprovideflowpathsfromthedischargeoftherespectivecontainmentspraypumpstothesprayadditiveeductorstoprovidethemotiveforceforsustainingsprayadditiveflowandtoprovideminimumflowforthecontainmentspraypumpstopreventpumpdamageunderlow-flowconditions.SECTIONXIREUIREMENT:Checkvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521)BASISFORRELIEF:ThesevalvesarenormallyfullstroketestedduringtestingofthecontainmentspraypumpsbutthereisnoflowmeasuringinstrumentationinthelinethatcouldprovideaquantitativeflowmeasurementasrequiredbyNRCGenericLetter89-04,-Position1.Thusthetestisconsideredapartialflow(stroke)test.D-36 REVISION212/12/89RELIEFREQUESTNO.VR-22(cont.)ALTERNATETESTING:Duringeachreactorrefuelingoutageatleastoneofthesevalveswillbedisassembled,inspected,andmanuallystrokedtoverifyoperability.Inspectionsshallbescheduledsuchthatvalveswillbecheckedinarotatingsequencesuchthateachvalveissubjecttoinspectionatleastonceeverysix(6)years.Shouldavalveunderinspectionbefoundtobeinoperable,thentheothervalvewillbeinspectedduringthesameoutage,afterwhichtherotationalinspectionschedulewillbereinitiated.ThissatisfiestherequirementsofGenericLetter89-04,Position2and,assuch,isconsideredtobeapproveduponsubmittal.D-37 4II RELIEFREQUESTNO.VR-23REVISION212/12/89SYSTEM:VariousCOMPONENTS:VariousCATEGORY:VariousFUNCTION:ThisisagenericRequestforReliefSECTIONXIREUIREMENT:If,forpower-operatedvalves,anincreaseinstroketimeof504ormoreforvalveswithfull-stroketimeslessthanorequalto10secondsisobserved,thetestfrequencyshallbeincreasedtoonceeachmonthuntilcorrectiveactionistaken,atwhichtimetheoriginaltestfrequencyshallberesumed.(IWV-3417(a))BASISO'ORRELIEF:Thestroketimemeasurementstakenduringtestingoffast-actingvalves(thoselessthan2seconds)aresubjecttoconsiderablevariationduetoconditionsunrelatedtothematerialconditionofthevalve(eg.testconditions,operatorreactiontime).InaccordancewithNRCGenericLetter89-04,Position6,analternatemethodofevaluatingstroketimesisconsideredacceptable.ALTERNATETESTING:Thestroketimeevaluationforthosevalvesdesignatedinthevalvetables(AppendicesD&E)as"fast-acting"willnotaccountforsuccessiveincreasesofmeasuredstroketimeperIWV-3417(a)withthechangeintestfrequencyasrequired.Inlieuofthis,theassignedmaximumlimitingvalueofstroketimewillbeestablishedat2seconds.Uponexceedingthe2-secondlimit,avalvewillbedeclaredinoperableandcorrectiveactiontakeninaccordancewithIWV-3417(b).ThisagreeswiththeguidelinesofNRCGenericLetter89-04,Position6.D-38 RELIEFREQUESTNO.VR-24REVISION212/12/89SYSTEM:HydrogenSamplingSystem(8770-G-092)COMPONENTS:V-29305V-29306CATEGORY:FUNCTION:Thesevalvesopentosupplynitrogenzerogasforoperationofthecontainmenthydrogenanalyzerandclosetopreventthelossofgasfromtheaccumulatorintheeventofdepressurizationoftheupstreampiping.SECTIONXIREUIREMENT:Valvesthatarenormallyopenduringplantoperationandwhosefunctionistoclosetopreventreversedflowshallbetestedinamannerthatprovesthedisktravelstotheseatpromptlyuponcessationorreversalofflow.(IWV-3522(a))BASISFORRELIEF:Thesevalvesareinseriesforredundancyandactasonebarrierforreverseflowwithnomechanismtoallowverificationthatbothvalvesseat.Sincetheyareinseries,however,inordertoperformthesafetyfunctiononlyonevalveneedclose.ALTERNATETESTING:Thesevalveswillbetestedsimultaneouslyinthecloseddirectiontoverifythatatleastonevalvecloses.D-39
't>~lbg REVISION212/12/89SYSTEM:RELIEFREQUESTNO.VR-'25UltimateHeatSink(8770-G-093)COMPONENTS:SB-37-1SB-37-2CATEGORY:BFUNCTION:ThesevalvesareopenedtoprovideasecondsourceofcoolingwaterfromBigMudCreek.SECTIONXIREUIREMENT:CategoryAandBvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3412(a),IWV-3415,andIWV-3416.(IWV-3411)BASISFORRELIEF:TheoperationofthesevalvesislimitedforenvironmentalconcernstominimizethequantityofwaterdrawnfromtheIndianRiveranddischargedtotheocean.ForthisreasontheUFSAR(Section9.2.7)specifiesexercisingthesevalvesatsix(6)monthintervals.ALTERNATETESTING:Thesevalveswillbeexercisedatleastonceeverysix(6)months.D-40 REVISION212/12/89RELIEFREQUESTNO.VR-26SYSTEM:EmergencyDieselGenerator(8770-G-096,Sh1&2)COMPONENTS:SE-59-1A&BCATEGORY:FUNCTION:Thesevalvesopentoprovideflowpathsfordieselfueloilintotherespectivedaytanksandclosetopreventdrainingofthemainstoragetankandoverflowofthedaytanks.SECTIONXIREUIREMENT:Thestroketimeofallpoweroperatedvalvesshallbemeasuredto.....,wheneversuchavalveisfull-stroketested.(IWV-3413(b))BASISFORRELIEF:Thesevalvesaretotallyenclosedsolenoidvalveswithnomeansofdeterminingvalveposition,thus,measuringastroketimeisimpractical.Itisnotedthatthestroketimesofthesevalvesisnotcriticalfromtheaspectofaccidentmitigation.ALTERNATETESTING:Duringquarterlypumptestingeachofthesevalveswillbeexercisedandverifiedtooperatesatisfactorily.Bylocalobservation,properoperationwillbeconfirmedbytheabsenceofanyunusualaudiblenoiseorvibration.Valvestroketimeswillnotbemeasured.D-41 yIlylk'Il RELIEFREQUESTNO.VR-27REVISION212/12/89SYSTEM:EmergencyDieselGeneratorAirStartSystem(8770-G-096,Sh1&2)COMPONENTS:FCV-59-1A1thruFCV-59-4A1FCV-59-1B1thruFCV-59-4B1SE-59-3AthruSE-59-6ASE-59-3BthruSE-59-6BCATEGORY:FUNCTION:Thesevalvesopentosupply.startingairtotheemergencydieselgenerators.SECTIONXIREUIREMENT:Thestroketimeofallpoweroperatedvalvesshallbemeasuredtothenearestsecond,...,wheneversuchavalveisfull-stroketested.(IWV-3413(b))BASISFORRELIEF:1Thesevalvesareintegralwiththedieselairstartsystemforeachemergencydieselgeneratorwithnovalvepositionindicationmechanismand,assuch;thereisnopracticalmethodformeasuringthestroketimesofeachindividualvalve.Ifavalveweretofailtostrokeasrequireditwouldbereflectedinanunacceptablestartingtimefortherespectivedieselgenerator.ALTERNATETESTING:Thesevalveswillbeexercisedinconjunctionwithtestingoftheemergencydieselgenerators.Thestroketimesoftheindividual'valveswillnotbemeasuredbutthestartingtimeforeachdieselgeneratorwillbeverifiedtobeacceptable.D-42 REVISION'12/12/89RELIEFREQUESTNO.VR-28SYSTEMChemicalandVolumeControlSystem(8770-G-078,Sh121)COMPONENT:V-2443V-2444CATEGORY:FUNCTION:Thesevalvesopentoprovideaflowpathfromtheboricacidmakeuppumpstotheemergencyborationheader.SECTIONXIREUIREENT:Checkvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521)BASISFORRELIEF:0Full-stroketestingthesevalvesrequiresoperatingtheboricacidmakeuppumpsatornearratedflowandverifyingfullaccidentflowthrougheachvalve.OperatingtheBAMPumpsdischargingintothechargingpumpsuctionheaderrequirestheintroductionofhighlyconcentratedboricacidsolutionfromtheboricacidmakeuptankstothesuctionofthechargingpumps.This,inturn,wouldresultintheadditionofexcessborontotheRCSwhichwouldadverselyaffectplantpowerlevelandoperationalparameterswiththepotentialforanundesirableplanttransientandaplanttriporshutdown.Duringcoldshutdown,theintroductionofexcessquantitiesofboricacidisundesirablefromtheaspectofmaintainingproperplantchemistryandtheinherentdifficultiesthatmaybeencounteredduringthesubsequentsta'rtup.inover-borationoftheRCS.Inadditiontotheabove,thereisnoflowratemeasurementinstrumentationinstalledinthisflowpath.AsecondcircuitthatrecirculateswatertotheRWThasflowratemeasuringinstrumentationinstalledhoweveritislimitedto30gpm(BAMPumpdesigncapacityis142gpm).D-43 RELIEFREQUESTNO.VR-28(cont.)ALTERNATETESTING:REVISION212/12/89Eachofthesevalveswillbepartialstrokeexercisedquarterly.Duringtestingoftheboricacidmakeuppumpsperformedduringeachreactorrefueling(SeeReliefRequestPR-5),systemflowratewillbemeasuredtoverifyfullstrokeofthesevalves.D-44 tW eRELIEFREQUESTNO.VR-29REVISION212/12/89SYSTEMSafetyInjectionSystem(8770-G-078,Sh130)COMPONENTS:V-3101V-3102V-3103CATEGORY:FUNCTION:Thesevalvesopentoprovideflowpathsfromthehigh-pressuresafetyinjectionpumpstotherefuelingwatertanktoprovideforminimumflow-throughtherespectivepumpsintheeventtheyareoperatingunderlowornoflowconditions.Theycloseduringshutdowncoolingandlong-termrecirculationtopreventrecirculationthroughtheidlepump(s).SECTIONXIREUIREMENT:Checkvalvesshallbeexercisedat.leastonceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521)BASISFORRELIEF:Thereisnoflowrateinstrumentationavailabletoverifyvalvefull-strokeexercisingasrequiredbyReference2.7,'osition1.Testingthesevalvestotheclosedpositionrequiresclosingoneofthemimimumflowisolationvalves(V-3659orV-3660)whichisolatesallminimumflowfromtheSIpumpsandrenderstheminoperable.ALTERNATETESTING:Duringquarterlypumptestingeachofthesevalveswillbepartial-strokeexercisedviarecirculationthroughtheminimumflowtestcircuitswithnoflowmeasurements.D-45 RELIEFREQUESTNO.VR-29(cont.)REVISION212/12/89ALTERNATETESTING:Duringcoldshutdown,.eachvalvewillbeverifiedtoclosesubjecttotheconditionsofReliefRequestVR-1.Duringeachreactorrefuelingoutageatleastoneofthesevalveswillbedisassembled,inspected,andmanuallystrokedtoverifyoperability.Inspectionsshallbescheduledsuchthatvalveswillbecheckedinarotatingsequencesuchthateachvalveissubjecttoinspectionatleastonceeverysix(6)years.Shouldavalveunderinspectionbefoundtobeinoperable,thentheothervalveswillbeinspectedduringthesameoutage,afterwhichtherotationalinspectionschedulewillbereinitiated.ThissatisfiestherequirementsofGenericLetter89-04,Position2.D-46 gllift' REVISION212/12/89RELIEFREQUESTNO.VR-30SYSTEM:SafetyInjectionSystem(8770-G-078,Sh130)COMPONENTS:V-3104V-3105CATEGORY:FUNCTION:ppump(s).SECTIONXIREUIREMENT:Thesevalvesopentoprovideflowpathsfromthelow-pressuresafetyinjectionpumpstotherefuelingwatertanktoprovideforminimumflowthroughtherespectivepumpsintheeventtheyareoperatingunderlowornoflowconditions.Theycloseduringshutdowncoolingandlong-termrecirculationtoreventrecirculationthroughtheidleCheckvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521)BASISFORRELIEF:Thereisnoflowrateinstrumentationavailabletoverifyvalvefull-strokeexercisingasrequiredbyReference2.7,Position1.Testingthesevalvestotheclosedpositionrequiresclosingoneofthemimimumflowisolationvalves(V-3659orV-3660)whichisolatesallminimumflowfromtheSIpumpsandrenderstheminoperable.D-47 REVISION212/12/89RELIEFREQUESTNO.VR-30(cont.)ALTERNATETESTING:Duringquarterlypumptestingeachofthesevalveswillbepartial-strokeexercisedviarecirculationthroughtheminimumflowtestcircuitswithnoflowmeasurements.Duringcoldshutdown,eachvalvewillbeverifiedtoclosesubjecttotheconditionsofReliefRequestVR-1.Duringeachreactorrefuelingoutageatleastoneofthesevalveswillbedisassembled,inspected,andmanuallystrokedtoverifyoperability.Inspectionsshallbescheduledsuchthatvalveswillbecheckedinarotatingsequencesuchthateachvalveissubjecttoinspectionatleastonceeverysix'6)years.Shouldavalveunderinspectionbefoundtobeinoperable,thentheothervalvewillbeinspectedduringthesameoutage,afterwhichtherotationalinspectionschedulewillbereinitiated.ThissatisfiestherequirementsofGenericLetter89-04,Position2.D-48 RELIEFREQUESTNO.VR-31REVISION212/12/89SYSTEMFeedwaterSystem(8770-6-080,Sh3)COMPONENTS:V-9303V-9304V-9305V-12507CATEGORY:CFUNCTION:ValvesV-9303throughV-9305opentoprovideflowpathsfromtheauxiliaryfeedwaterpumpdischargetothecondensatestoragetanktoensureadequatepumpcoolingduringlowflowconditions.V-12507openstoprovideadischargeflowpathforbearingcoolingwaterfromthesteam-drivenauxiliaryfeedwaterpump.SECTIONXIREUIREMENT:Checkvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521)BASISFORRELIEF:Thereisnoflowrateinstrumentationavailabletoverifyvalvefull-strokeexercisingofthesevalvesasrequiredbyReference2.7,Positionl.ALTERNATETESTING:Duringquarterlypumptestingeachofthesevalveswillbepartial-strokeexercisedviarecirculationthroughtheminimumflowtestcircuitswithnoflowmeasurements.D-49 REVISION212/12/89RELIEFREQUESTNO.VR-31(cont.)ALTERNATETESTING:Duringeachreactorrefuelingoutageatleastoneofthethreeminimumflowrecirculationvalveswillbedisassembled,inspected,andmanuallystrokedtoverifyoperability.Inspectionsshallbescheduledsuchthatvalveswillbecheckedinarotatingsequencesuchthateachvalveissubjecttoinspectionatleastonceeverysix(6)years.Shouldavalveunderinspectionbefoundtobeinoperable,thentheothertwovalveswillbeinspectedduringthesameoutage,afterwhichtherotationalinspectionschedulewillbereinitiated.ThissatisfiestherequirementsofGenericLetter89-04,Position2.DuringeachreactorrefuelingoutageV-12507willbedisassembled,inspected,andmanuallystrokedtoverifyoperability.D-50 SYSTEM:RELIEFREQUESTNO.VR-32REVISION212/12/89MiscellaneousSampling(8770-G-092)COMPONENT:V-27101V-27102CATEGORY:A/CFUNCTION:Thesevalvesclosetoprovideprimarycontainment.SECTIONXIREUIREMENT:Checkvalvesshallbeexercisedatleastonceevery3months,exceptasprovidedbyIWV-3522.(IWV-3521)BASISFORRELIEF:Thesearesimplecheckvalveswithnoexternalmeansofpositionindication,thustheonlypracticalmeansofverifyingclosureisbyperformingaleaktestorbackflowtest.Thiswouldrequireaconsiderableeffort,includingentryintothecontainmentbuilding,whichisimpracticalduringplantoperationandwouldbeanunreasonableburdenontheplantstafftoperformatcoldshutdown.ALTERNATETESTING:Atleastonceeverytwo(2)years,thesevalveswillbeverifiedtocloseinconjunctionwiththeAppendixJleaktestingprogram.D-51 REVISION212/12/89RELIEFREQUESTNO.VR-33SYSTEMSafetyInjection(8770-G-078,Sh131)COMPONENTHCV-3618,HCV-3628HCV3628'CV3638CATEGORY:FUNCTION:ThesevalvesclosetoisolatetheSIcheckvalvetestlineintheeventofSIinitiation.SECTIONXIREUIREMENT:Thestroketimeofallpoweroperatedvalvesshallbemeasuredto.....,wheneversuchavalveisfull-stroketested.(IWV-3413(b))BASISFORRELIEF:Thesevalvesareprovidedwithacontrollerthatpositionsthevalveinresponsetoavariableindicator-controller-device.Inordertostrokethesevalvesandperformfailsafetests,fusesinthecontrolcircuitsareremovedwhich,inturn,causesthelossofvalvepositionindication.Thusmeasurementsofvalveclosuretimesarenotpractical.ALTERNATETESTING:Duringvalveexercisingandfailsafetestingperformedundercoldshutdownconditions,anindividualwillbestationedatthevalvetoverifyproperoperation.Valvestroketimeswillnotbemeasured.D-52 J~'vt~I4 REVISION212/12/89SYSTEMRELIEFREQUESTNO.VR-34PrimaryContainmentCOMPONENTS:Valves6-inchesNPSandlargersubjecttoleakageratetestingper10CFR50,AppendixJ.CATEGORYA/C(CheckValves)A(Motor-operatedvalves)FUNCTION:Eachofthesevalvesisdesignatedasacontainmentisolationvalvemaintainingtheleakrateintegrityoftheprimarycontainmentinthecaseofanaccident.SECTIONXIREUIREMENT:Theleakagerateforvalves6-inchesorgreatershallbeevaluatedperSubsectionIWV-3427(b).(IWV-3521)BASISFORRELIEF:Theusefulnessofapplyingthisrequirementdoesnotjustifytheburdenofcompliance.ThispositionissupportedbyNRCGenericLetter,Position10ALTERNATETESTING:Leakratetestresultsforvalves6-inchesorgreater(NPS)willbeevaluatedperIWV-3426andIWV-3427(a)however,therequirementsofIWV-3427(b)willnotbeapplied.ThissatisfiestherequirementsofGenericLetter89-04,Position10.D-53 RELIEFREQUESTNO.VR-35REVISION212/12/89SYSTEM:IntakeCoolingWater(8770-G-082,Sh1)COMPONENT:TCV-14-4A&BCATEGORY:FUNCTION:Thesevalvesopentoprovideflowpathsforintakecoolingwaterfromthecomponentcoolingheatexchangers.S'ECTIONXIREUIREMENT:Thestroketimeofallpoweroperatedvalvesshallbemeasuredto.....,wheneversuchavalveisfull-stroketested.(IWV-3413(b))BASISFORRELIEF:Thesevalvesareprovidedwithacontrollerthatpositionsthevalveinresponseto~:variableindicator-controllerdevice.Inordertostrokethesevalvesandperformfailsafetests,fusesinthecontrolcircuitsareremovedwhich,inturn,causesthelossofvalvepositionindication.Thusmeasurementsofvalveclosuretimesarenotpractical.ALTERNATETESTING:Duringquartrerlyvalveexercisingandfailsafetestinganindividualwillbestationedatthevalvetoverifyproperoperation.Valvestroketimeswillnotbemeasured.D-54 AppendixEValveProgramColdShutdownJustifications AppendixE:COLDSHUTDOWNJUSTIFICATIONSREVISION212/12/89ThisappendixisintendedtoprovidethejustificationforperformingvalveexercisingonlyatcoldshutdownconditionsaspermittedbyIWV-3412(a),'3415and5322.Specificallyincludedinthiscategoryarethefollowing:*Avalvewhosefailureinapositionotherthanitsnormalpositioncouldjeopardizetheimmediatesafetyoftheplantorsystemcomponents;*Avalvewhosefailureinapositionotherthanitsnormalpositioncouldcausealltrainsofasafeguardsystemtobeinoperable;*Avalvewhosefailureinapositionotherthanitsnormal,positionthatmightcauseatransientthatcouldleadtoaplanttrip;or*Whentestrequirementsorconditionsareprecludedbysystemoperationoraccess.ColdshutdowntestingisperformedunderconditionsoutlinedinReliefRequestVR-1.ReactorCoolant8770-G-078Sh110V-1402andV-1404Power-OperatedReliefValvesDuetothepotentialimpactoftheresultingtransientshouldoneofthesevalvesopenprematurelyorstickintheopenposition,it.isconsideredimprudenttocyclethemduringplantoperationwiththereactorcoolant.systempressurized.V-1441thruV-1446andV-1449ReactorCoolantSystemVentsThesevalvesareadministrativelycontrolledinthekey-lockedclosedpositionwiththepowersupplydisconnectedtopreventinadvertentoperation.Sincethese'areClass1isolationvalvesforthereactorcoolantsystem,failureofavalvetocloseorsignificantleakagefollowingclo'surecouldresultinalossofcoolantinexcessofthelimitsimposedbyTechnicalSpecification3.1.3leadingtoaplantshutdown.E-1 REVISION212/12/89Furthermore,ifavalveweretofailopenorvalveindicationfailtoshowthevalvereturnedtothefullyclosedpositionfollowingexercising,prudent.plantoperationwouldprobablylikelyresultinaplantshutdown.Chemical&VolumeControl8770-G-078Sh.120MV-02-02ChargingLineIsolationValveClosingthisvalveduringoperationisolatesthechargingpumpsfromtheRCSandwouldresultinundesirablepressurizerleveltransientswiththepotentialforaplanttripandpotentialdamagetothechargingpumps.Ifthevalvefailedtoreopen,thenaexpeditedplantshutdownwouldberequired.,SE-02-03andSE-02-04AuxiliaryPressurizerSprayValvesOpeningeitherofthesevalves(orfailureintheopenposition)duringplantoperationwouldcauseanRCSpressuretransientthatcouldpotentiallyadverselyaffectplantsafetyandleadtoaplanttrip.Inaddition,thepressurizerspraypipingwouldbesubjectedtoundesirablethermalshock.V-2431AuxiliaryPressurizerSprayCheckValveInordertotestthisvalve,eitherSE-02-03orSE-02-04mustbeopened.Openingeitherofthesevalves(orfailureintheopenposition)duringplantoperationwouldcauseanRCSpressuretransientthatcouldpotentiallyadverselyaffectplantsafetyandleadtoaplanttrip.Inaddition,thepressurizerspraypipingwouldbesubjectedtoundesirablethermalshock.V-2515andV-2516LetdownLineIsolationValvesClosingeitherofthesevalvesduringoperationisolatestheletdownlinefromtheRCSandwouldresultinundesirablepressurizerleveltransientswiththepotentialforaplanttrip.Ifavalvefailedtoreopen,thenaexpeditedplantshutdownwouldberequired.E-2 4v' REVISION212/12/89V-2505andSE-01-01RCPControlBleedoffIsolationValvesExercisingeitherof.thesevalvestotheclosedpositionwhenanyofthereactorcoolantpumps(RCP's)areinoperationwouldinterruptflowfromtheRCPsealsandresultindamagetothepump(s).V-2501VolumeControlTankOutletValveClosingthisvalveduringoperationofachargingpumpwouldisolatetheVCTfromthechargingpumpsuctionheaderdamaginganyoperatingchargingpumpsandinterruptingtheflowofchargingwater,flowtotheRCSwiththepotentialofRCS.transientsandplanttrip.V-2504RWTDischargeValveOpeningthisvalveduringoperationwouldresultininjectionofRWTboratedwaterintothereactorcoolantsystem.Thiswould,inturn,resultinoverborationwith-anadversereactioninreactorpowerandthepotentialforapowertransient.SafetIn'ectionResidualHeatRemoval8770-G-078Sh130V-3106andV-3107LPSIPumpDischargeCheckValvesDuringnormalplantoperation,theLPSIPumpscannotdevelopsufficientdischargepressuretopumpthroughthesevalvestotheRCSandexercisethemintheopendirection.Theonlyothertestflowpathavailableisthroughtheshutdowncoolinglinerecirculatingtothe"RWT.ThiswouldrequireopeningvalvesHCV-3657,V-3460andV-3459.Withthesevalvesopen,bothtrainsoftheLPSIsubsystemwouldbeinoperable,thus,thistestingschemeisunacceptable.E-3 V-3614,V-3624,V-3634andV-3644SITankDischargeIsolationValvesREVISION212/12/89Duringnormalplantoperation,thesevalvesareadministrativelycontrolledtobelockedopenwiththeirbreakersrackedouttoensuretheyremainintheopenpositionwithnochanceofmisalignment.Exercisingthesevalvespresentsthechanceofmisalignment,thusisnotconsideredtobeprudent.Furthermore,duringtheperiodoftimewhenavalveisnotfullyopen,theassociatedSITankisnotavailableforsafetyinjection.Thereisalsothepossibilityofcreatingalargedifferentialpressureacrossthevalvewhileitisclosedthatwouldprecludereopeningorcoulddamagethevalveduringoperation.V-3659andV-3660MinimumFlow/RecirculationLineIsolationValvesFailureofeitherofthesevalvesintheclosedpositionduringtestingwillrender.allunitsafetyinjectionpumpsinoperableduetothehighprobabilityofdamageshouldthesepumpsbestartedandoperatedwithoutsufficientflowforcoolingofpumpinternalcomponents.V-.3480,3481,3651,and3652ShutdownCoolingRCSIsolationValvesThesevalvesareprovidedwithelectricalinterlocksthatpreventopening-whenever.ReactorCoolantSystempressureexceeds268psia.Thisprecludesexercisingthesevalvesinanyotherplantconditionthancoldshutdown.SafetInectionResidualHeatRemoval8770-G-078Sh131HCV-3618,HCV-3628,HCV-3638,andHCV-3648CheckValveLeakageTestValvesThesevalvesareprovidedwithacontrollerthatpositionsthevalveinresponsetoavariableindicator-controllerdevice.Inordertostrokethesevalvesandperformfailsafetests,fusesinthecontrolcircuitsareremovedwhich,inturn,causesthelossofvalvepositionindication.InaccordancewithReliefRequestVR-33,duringthisexercisinganindividualwillbestationedatthevalvetoverifyproper.E-4 jlCl1JgtCpSw REVISION212/12/89operation.Sincethisvalveislocatedinsidethecontainmentbuildingwithlimitedaccess,thisisnotpracticaltoperformduringplantoperation.MainSteam8770-G-079Sh1HCV-08-1A&BMainSteamIsolationValvesDuringplantoperationatpower,closureofeitherofthesevalvesisnotpracticalasitwouldrequireisolatingasteamgeneratorwhichwouldresultinaseveretransientonthesteamandreactorsystemsandapossibleplanttrip.MV-08-1A&1BMSIVBypassValvesThesevalvesareremainclosedexceptforperiodsduringstartupandwarmupofthemainsteampiping.Furthermore,ifoneweretofailintheopenpositionduringtesting,itwouldpreventisolationoftherelatedsteamgeneratorintheevent.ofanaccident.HCV-08-2A&2BMainSteamlineAtmosphericDumpValvesOpeningthesevalvesduringplantoperationatpowerwillresultinanundesirablepowertransientwiththepotential'orexceedingreactorcorepowerlimitoraplanttrip.V-08448andV-08492Steam-DrivenAFWPumpSteamSupplyCheckValvesVerifyingclosureofthesevalvesduringplantoperationatnormaloperatingpressureswouldrequiredisolatingtheassociatedsteamgeneratorfromthesteamsupplylinesandventingthepipingbetweentheclosedisolationvalveandthecheckvalve.Itisconsideredtobeimprudenttoisolatethesteamsupplyduringoperationand;inaddition,itisundesirabletosubjectplantpersonneltothehazardsassociatedwithventingthesteamlineattheseoperatingconditions.Full-strokeexercisingofthesevalvestotheopenpositionwouldrequireoperationof1CAuxiliaryE-'5 4IPplg(
REVISION212/12/89Feedwaterpumpandinjectionofcoldwater(85deg-F)intothehot(450deg-F)feedwatersupplypiping.This,inturn,wouldresultinunacceptablethermalstressonthefeedwatersystempipingcomponents.Feedwater8770-G-080Sh3MV-09-07and08MainFeedwaterIsolationValvesDuringplantoperationatpower,closureofeitherofthesevalvesisnotpracticalasitwouldrequireisolatingasteamgeneratorwhichwouldresultinaseveretransientonthe,steamandreactorsystemsandaplanttrip.V-09248andV-09280MainFeedwaterSupplyCheckValvesDuringplantoperationatpower,testingeitherofthesevalvestotheclosedpositionisnotpracticalasitwouldrequireisolatingasteamgeneratorwhichwouldresultinaseveretransientonthesteamandreactorsystemsandaplanttrip.V-12174andV-12176AuxiliaryFeedwaterPumpSuctionCheckValvesFull-strokeexercisingofthesevalveswouldrequireoperationofarelatedauxiliaryfeedwaterpumpandinjectionofcoldwater(85deg-F)intothehot(450deg-F)feedwatersupplypiping.This,inturn,wouldresultinunacceptablethermalstressonthefeedwatersystempipingcomponents.Thesevalveswillbepartialstroketestedduringquarterlytestingviatheminimumflowrecirculationlines.V-9107,9123,and9139AuxiliaryFeedwaterPumpDischargeCheck,ValvesFull-strokeexercisingofthesevalveswouldrequireoperationoftherelatedauxiliaryfeedwaterpumpandinjectionofcoldwater(85deg-F)intothehot(450deg-F)feedwatersupplypiping.This,inturn,wouldresultinunacceptablethermalstressonthefeedwatersystempipingcomponents.E-6 i4ff0t'4X REVISION212/12/89V-9119,9135,9151,and9157AuxiliaryFeedwaterSupplyCheckValvesFull-strokeexercisingofthesevalveswouldrequireoperationofarelatedauxiliaryfeedwaterpumpandinjectionofcoldwater(85deg-F)intothehot(450deg-F)feedwatersupplypiping.'his,inturn,wouldresultinunacceptablethermalstressonthefeedwatersystempipingcomponents.IntakeCoolinWater8770-G-082Sh1MV-21-2&3TurbinePlantCoolingWaterHeatExchangerSupplyValvesIIfduringtestingtotheclosedpositionundernormal.operatingconditionseitherofthesevalvesweretofailclosedforanyextendedperiodoftime,theassociatedturbinegeneratorandvarioussupportcomponentscouldbedamagedduetooverheating.TCV-14-4A&BCCWTemperatureControlValvesFailureofeitherofthesevalvesintheclosedpositionduringplantoperationwouldadverselyaffectthecapabilityofthevarioussafetysystemstoreacttoanaccidentandthusjeopardizeplantsafety.ComonentCoolinWater8770-G-083HCV141~2~6&7RCPCoolingWaterSupply/ReturnIsolationValvesThesevalvesarerequiredtobeopentoensurecontinuedcoolingofreactorcoolantpumpauxiliarycomponentsandthecontrolroddrives.ClosinganyofthesevalvesduringplantoperationwouldresultinsevereRCPandCRDdamageleadingtoplantoperationinapotentiallyunsafemodeandasubsequentplantshutdown.E-7 1t.<<r',
0REVISION212/12/89HCV-14-3AGBShutdownHeatExchangerReturnValvesTestingeitherofthesevalvesduringplantoperationwouldresultinanunbalancedflowconditionintheaffectedCCWtrainanddecreasedflowtoessentialequipment.Thiscouldresultincomponentdamageoranundesirableplanttransient.MV-14-5thruMV-14-8ContainmentCoolerSupplyValvesFailureofanyoneofthesevalvesintheclosedpositionrenderstwocontainmentcoolersinoperableresultinginplacingtheplantina45minuteLCOwhichallowslittletimeforcorrectingtheapparentproblembeforecommencingthe'hutdown.InstrumentAir8770-G-085Sh2MV-18-1PrimaryContainmentInstrumentAirSupplyClosingthisvalveisolatesoperatingairtocriticalcomponentsinthecontainmentbuildingincludingthepressurizersprayvalvesandCVCSletdownisolationvalvesandcouldcausesevereplanttransientsandaplanttrip.Failureintheclosedpositionwouldcauseaplantshutdown.V-18279andV-18283ContainmentHatchSealAirSupplyCheckValvesVerifyingclosureofthesevalveswouldrequireisolationoftheinstrumentairsupplytothecontainmentwhichwould,inturn,isolateoperatingairtocriticalcomponentsinthecontainmentbuildingincludingthepressurizersprayvalvesandCVCSletdownisolationvalvesandcouldcausesevereplanttransientsandaplanttrip.Failureintheclosedpositionwouldcauseaplantshutdown.eE-8 pe REVISION212/12/89ContainmentSraandRefuelinWaterSstems8770-G-088MV-07-2A&BPrimaryContainmentSumpSuctionValvesThesearesinglecontainmentisolationvalvessuchthatduringtheperiodthattheyareopenasaresultofexercising,therearenootherdesignatedvalvesisolatingthecontainmentatmospherefromtheauxiliarybuilding.Zfeitherofthesevalvesweretofailopen,thentheprimarycontainmentwouldbecompromised.HeatinAirConditioninAndVentilation&AirConditionin8770-G-878FCV-25-1thruFCV-25-6PrimaryContainmentPurgeandVentValvesThesevalvesareadministrativelymaintainedintheclosedpositionatalltimeswhen'heplantisoperatinginModes1,2or3thustheyarenotrequiredtooperate(close)duringoperationalperiods.Duetothelargesizeofthesevalvesandthepotentialfordamageasaresultoffrequentcycling,itisnotprudenttooperatethemmorethanisabsolutelynecessary.V-25-20andV-25-21ContainmentVacuumBreakersThesevalvescanonlybeexercisedmanuallyrequiringdirectaccesstoeachvalve.Sincethesevalvesarelocatedwithinthecontainmentbuilding,accessislimitedandnotroutinelypractical.E-9 ATTACHMENT3PUMPRELIEFREQUESTSUMMARYNo~PummCodeRef.PreviousReliefNo.Status*DatePR-1GenericPR-2GenericPR-3GenericIWP-3300IWP-4310IWP-4120IWP-3000NoNoNoUnreviewed5/16/90Unreviewed5/16/90Unreviewed5/16/90PR-5BAM1A&1BIWP-3300IWP-3100PR-4AFW1A-1CIWP-3300YES/2YES/1PreapprovedPreapprovedPosition9Position9PR-6CS1A&1BIWP-3300IWP-3100NoPreapprovedPosition9PR-7DFO1A&1BIWP-3500(a)IWP-4600NoUnreviewed5/16/90PR-8DFO1A&1BIWP-3300BAM1A&1BNoUnreviewed5/16/90PR-9HPSI1A-1CIWP-3300PR-10LPSI1A&1BIWP-3300YES/4YES/3PreapprovedPreapprovedPosition9Position9PR-11ICW1A-1CIWP-3300NoUnreviewed5/16/90IWP-3100*SeeKeyonPage6 No.VALVERELIEFQUESTSUMMARYPreviousReliefNo.DateGenericIWV-3412IWV-3522IWV-4315NoUnreviewed5/16/90PressureIso.IWV-3521ValvesNoUnreviewed5/16/90GenericIWV-3417(a)NoPreapprovedPosition6GenericIWV-3411NoUnreviewed5/16/90Cont.Isol.IWV-3426IWV-2427NoUnreviewed5/16/90CVCSV-2177V.-2190V-2191IWV-3522YES/1&2ApprovedSafetyInj.IWV-3521V-07000V-07001YES/3ApprovedSafetyInj.IWV-3521V-3401V-3410SafetyInj.IWV-3521V-3405V-3414V-3427YES/2YES/2ApprovedApproved VALVERELIEFREQSTSUMMARY(cont.)PreviousDateVR-10SafetyInj.IWV-3521V-3113V-3123V-3133V-3143YES/4ApprovedVR-11SafetyInj.IWV-3521V-3114V-3124V-3134V-3144VR-12SafetyInj.IWV-3521V-3215V-3225V-3235V-3245VR-13SafetyInj.IWV-3521V-3217V-3227V-3237V-3247YES/6YES/5NoUnreviewed5/16/90PreapprovedUnreviewed5/16/90Position2VR-14MainSteam.IWV-3521V-08117V-08148YES/1PreapprovedPosition2VR-15MakeupWtr.IWV-3521V-15328NoUnreviewed5/16/90VR-16Inst.AirV-18195IWV-3521NoUnreviewed5/16/90 No.VALVERELIEFREQSTSUMMARY(cont.)PreviousStatusDateVR-17Cont.SprayIWV-3521YES/6V-07119V-07120PreapprovedPosition2VR-18RevisedCont.SprayIWV-3521V-07129V-07143YES/3Unreviewed5/16/90VR-19Cont.SprayIWV-3521Position2V-07172V-07174YES/5Preapproved5/16/90VR-20RevisedCont.SprayIWV-3521V-07192V-07193YES/4Unreviewed5/16/90VR-21Cont.SprayIWV-3521V-07256V-07258YES/1ApprovedVR-22Cont.SprayIWV-3521V-07269V-07270YES/2PreapprovedPosition2VR-23GenericIWV-3417(a)NoUnreviewed5/16/90VR-24H2SamplingIWV-3522(a)V-29305V-29306NoUnreviewed5/16/90 No.VALVERELIEFREQSTSUMMARY(cont.)PreviousDateVR-25Ultim.HtSnkIWV-3522(a)NoSB-37-1SB-37-2Unreviewed5/16/90VR-26Emer.D.GenIWV-3513(b)SE-59-1ASE-59-1BNoUnreviewed5/16/90VR-27Emer.D.GenFCV-59-1A1thruFCV-59-4A1FCV-59-1B1thru~FCV-59-4B1SE-59-3AthruSE-59-6ASE-59-3BthruSE-59-6BIWV-3513(b)NoUnreviewed5/16/90VR-28CVCSV-2443V-2444IWV-3521NoUnreviewed5/16/90VR-29SafetyInj.IWV-3521V-3101V-3102V-3103NoUnreviewed5/16/90
No.VALVERELIEFREQSTSUMMARY(cont.)PreviousDateVR-25Ultim.HtSnkIWV-3522(a)SB-37-1SB-37-2NoUnreviewed5/16/90VR-26Emer.D.GenIWV-3513(b)SE-59-1ASE-59-1BNoUnreviewed5/16/90VR-27Emer.D.GenFCV-59-1A1thruFCV-59-4A1FCV-59-1B1thruFCV-59-4B1SE-59-3AthruSE-59-6ASE-59-3BthruSE-59-6BIWV-3513(b)NoUnreviewed5/16/90VR-28CVCSV-2443V-2444IWV-3521NoUnreviewed5/16/90VR-29SafetyInj.IWV-3521V-3101V-3102V-3103NoUnreviewed5/16/90 0