ML20005G825

Rev 10 to Inservice Insp - Pump & Valve Program

ML20005G825
Person / Time
Site:	Crystal River
Issue date:	12/29/1989
From:	FLORIDA POWER CORP.
To:
Shared Package
ML20005G794	List: 3F0190-04, Forwards Rev 10 to Inservice Insp - Pump & Valve Program, Per Generic Ltr 89-04, Guidance on Developing Acceptable Inservice Testing Program ML20005G825
References
PROC-891229, NUDOCS 9001230148
Download: ML20005G825 (35)

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• FLORIDA POWER CORPORATION LIST OF-EFFECTIVE l

PAGES INSERVICE INSPECTION' PUNP-.AND VALVE PROGRAM Revision:

10 W

CRYSTAL RIVER UNIT 3 Page 1 of_9 VOLUNE 1

Section-Effective DWG No.

Sheet No.

Rev PJtgg Current Revision

Instructions N/A' 01 Rev. 9 02 Rev 9 4

03 Rev. 9 04 Rev. 9:

05 Rev. 9 06 Rev. 9 06a Rev. 9

+

1 06b Rev. 9 s

07 Rev. 9 1

.s~

08L Rev 9-09 Rev. 9 Distribution-N/A Attach N/A

Pump Testing--

N/A 10 Rev. 9 11 Rev. 9 12 Rev. 9 12a Rev. 9 13 Rev. 10 14 Rev. 10 Valve -Testing N/A 15 Rev. 9 16 Rev. 9 16a Rev 9 16b Rev 9 l:

17 Rev. 10 18 Rev. 9 19 Rev. 9 20 Rev. 9-21 Rev. 9 AHV FD-302-751 1 of 1 26 22 Rev. 9

'ASV FD-302-051 1 of 1 45 23 Rev. 9 45 24 Rev 9 45 25 Rev.'9 l'

BSV FD-302-711 1 of 1 45 26 Rev. 10 45 27 Rev. 9 FD-302-712 1 of 1 13 28 Rev. 9 FD-302-711 1 of 1 45 29 Rev. 9 45 30 Rev. 9 1

45 31 Rev. 9 45 32 Rev. 9 45 32a Rev. 9 L

FD-302-712 1 of 1 13 33 Rev. 9 13 34 Rev. 9 900123 hhhoch02 PDR A

PDC

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t FLORIDA POWER CORPORATION LIST OF EFFECTIVE PAGES.

' INSERVICE INSPECTION - PUNP AND VALVE PROGRAN Revision:

10 CKYSTAL RIVER UNIT 3 Page 2 of 9.

VOLUNE 1 Section Effective DWG No.

Sheet-No.

Rev Eagg Current Revision CAV FD-302-671' 1 of 1 30 35-Rev. 9 i

FD-302-672 1 of 1 35 36 Rev. 9 J

FD-302-700-1 of 1 16 37 Rev. 9 1

FD-302-671 1 of 1 30 37a Rev 9 FD-302-672 1 of 1 35 38 Rev. 9.

FD-302-700 1 of 1 16 39-Rev. 9 FD-302-671 1 of 1 30 40 Rev 9 FD-302-672 1 of 1 35 41 Rev. 9 FD-302-700 1 of 1 16 42 Rev. 9 CDV-

'FD-302-101 2 of 3 42 42a Rev. 9 FD-302-101

- 2 of 3 42 43 Rev. 9 CFV-FD-302-702

'l of 1-20 44 Rev 9 20 45 Rev. 9 20 46 Rev. 9 20 46a Rev. 9 20 47 Rev. 9

-20 48 Rev. 9 CGV

.FD-302-192 1 of 1 27 49 Rev. 9 27 50-Rev. 9 FD-302-011 1 of 4 46 5F Rev. 9 CHV --.

FD-302-756 1 of 1 28 52 Rev. 9 FD-302-765 1 of 1 11.

52a Rev 9 FD-302-765 1 of 1 11 53 Rev. 9 FD-302-765 1 of 1 11 53a Rev. 9 FD-302-756 1 of 1 28 54 Rev. 9 n;

28 55 Rev. 9 28 56 Rev. 9 28 57 Rev. 9 28 58 Rev. 9 FD-302-765 1 of 1 11 58a Rev. 9 l -

CIV FD-302-762 1 of 1 23 59 Rev. 10 23 60 Rev. 9 DCV FD-302-631 1 of 3 29 61 Rev. 10 2 of 3 28 62 Rev. 10 1 of 3 29 63 Rev. 9 2 of 3 28 64 Rev. 9 1 of 3 29 65 Rev. 9 29 66 Rev. 9 29 67 Rev. 9 29 68 Rev. 9 29 69 Rev. 9 2 of 3 28 70 Rev. 9 Page iv i

Scw, s; FLORIDA POWER CORPORATION-LIST OF EFFECTIVE PAGES

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' INSERVICE-INSPECTION - PUMP AND. VALVE PROGRAM Revision:

10 CRYSTAL RIVER UNIT.3 Page-3 of 9-VOLUME 1-H

- Section Effective'DWG No.

Sheet No.

Rev Eagg Current Revision DCV FD 302-631 2 of 3 28 71 Rev. 9 28 72 Rev.~9 28 73 Rev. 9 28 74 Rev. 9

?

DFV, FD-302-281 1 of 1 22 75 Rev 9 22

'76 Rev. 9 1

u 22

-76a Rev. 9 I

L DHV-FD-302-641 1 of 3 43 77 Rev. 10 2 of 3:

39 78 Rev. 10 1 of 3 43 79 Rev. 9 I

2 of 3 39-80 Rev. 9 1

1-of 3 43 81 Rev. 9 i

L.

43 82

.Rev. 9 43 83 Rev. 9 i

l 2 of 3 39 84 Rev. 10-l sL DJV-FD-302-283 1 of 1 11 85 Rev. 9 4

FD-302-284.

1 of 1 10 86 Rev. 9 FD-302-293 11 87 Rev. 9 i

FD-302-284 10 88 Rev 9'

FD-302-283 11 89 Rev. 9 11 89a Rev. 9

"~

11 90 Rev. 9 FD-302-284 10 91 Rev. 9

'D0V, FD 302-211 1 of 1 54 92 Rev. 9 54 93 Rev. 9 54 94 Rev. 9 "e

54-95 Rev. 9 DWVJ FD-302-182 2 of 3 36 96 Rev. 9 36 97 Rev. 9 36 98 Rev. 9 l;

EFV.

FD-302-082 1 of 2 35 99 Rev. 10 35 100 Rev. 9 35 100a Rev. 9 35 101 Rev. 9 35 102 Rev. 9 35 102a Rev. 9 1

FD-302-082 2 of 2 04 102b Rev. 9 2 of 2 04 102c Rev. 9 Page v 4

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FLORIDA POWER CORPORATION LIST OF EFFECTIVE PAGES INSERVICE INSPECTION - PUMP AND VALVE PROGRAM.

Revision:

10 CRYSTAL RIVER UNIT 3 Page 4 of 9 i

VOLUME 2 Section-Effective DWG'No.

Sheet No.

Rev Elgg Current Revision

-EGV-FD-302-282 1 of 1 16 103 Rev. 9 16 104 Rev. 9 16 105 Rev. 9

FSV-FD-302-231' 1 of 5 43 106-Rev 9 43 107 Rev. 9 43 107a Rev. 9 FWV-FD-302-081 1 of 3 46 108 Rev. 9

. l:

-46.

108a-Rev. 10 2 of 3 43 108b Rev. 9-1 of 3 46 109 Rev. 9 2 of'3 43 110 Rev. 9 1 of 3 46 111 Rev. 9

~"46-112 Rev. 9 46 ll2a Rev. 9

.IAV FD-302-271 1 of 3 -

43 113 Rev. 9 43

-114 Rev. 9 LRV.

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

'FD-302-723 06 116 Rev. 9 FD-302-722 27

.117 Rev. 9-FD-302-723 06 118 Rev. 9 MSV FD-302-Oll 1 of 4 46 119 Rev. 9 46 120 Rev. 9 2 of 4 45-121 Rev. 10 FD-302-051 1 of 1 45 122 Rev. 10 FD-302-Oll 2 of 4 45 123 Rev. 9

'FD-302-011 1 of 4-46~

124 Rev. 9 46 125 Rev. 9 2 of 4 45 126 Rev. 9 45 127 Rev. 9 45 128 Rev. 9 45 129 Rev. 9 1

45 130 Rev. 9 45 130a Rev. 9 45 131 Rev. 9 MUV FD-302-661 1 of 6 45 132 Rev. 9 2 of 5 48 133 Rev. 9 2 of 5 48 133a Rev. 9 3 of 5 49 134 Rev. 10 4 of 5 48 135 Rev. 10 48 136 Rev. 10 I of 5 45 137 Rev. 9 2 of 5 48 138 Rev. 10 3 of 5 49 139 Rev. 10 4 of 5 48 140 Rev. 10 1 of 5 45 141 Rev. 9 45 142 Rev. 9 45 143 Rev. 9 45 144 Rev. 9 Page vi

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FLORIDA' POWER CORPORATIONJ LIST OF EFFECTIVE o

PAGES INSERVICE INSPECTION - PUMP.AND VALVE PROGRAM Revision:

10 CRYSTAL RIVER UNIT 3 Page 5 of 9 VOLUME 2

'Section Effective DWG No.

" Sheet No.

Rev Eggg' -furrent Revision MVV FD-302-661' 1 of 5 45 145 Rev. 9.

45 146 Rev. 9-FD-302-661 2 of 5 48 147 Rev. 9 I

48 148' Rev. 9 48 149-Rev. 9 48 150 Rev. 9 ao 48 151 Rev. 9 48 152 Rev. 9 n

FD-302-661 3 of 5 49 153 Rev. 9 49 154 Rev. 9 49 155-Rev. 9-49 156 Rev. 9 49 157 Rev. 9 FD-302;661 4 of.5 48 158 Rev. 9 48 159 Rev. 9

'i 48-160 Rev. 9 48 161 Rev.-9' NGV FD-302-673 2 of 4 37

.162 Rev. 9

^

37 163 Rev. 9

' l.

RCV FD-302-651 1 of 3 40 164 Rev. 10 40 165 Rev. 9 40 166 Rev. 9 40 167 Rev. 9 1

40 168 Rev. 9 40 169 Rev. 9 40 170 Rev. 9 FD-302-651 2 of 3 32 171 Rev. 9 i

32 172 Rev. 9 32 172a Rev. 9 l-RWV FD-302-611 1 of 1 50 173 Rev. 10 50 174 Rev. 9 50 175 Rev. 9 50 176 Rev. 9 50 177 Rev. 9 l

50 178 Rev, 9 SAV FD-302-271 2 of 3 49 179 Rev. 9 49 180 Rev. 9 SFV FD-302-621 1 of 3 28 181 Rev. 9 28 182 Rev. 9 28 183 Rev. 9 28 184 Rev. 9 28 185 Rev. 9 28 185a Rev. 9 g

SWV FD-302-601 1 of 5 44 186 Rev. 10 44 187 Rev. 10 44 187a Rev. 9 Page vii

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

10 CRYSTAL RIVER UNIT 3 Page 6 of 9 VOLUNE 2 Section Effective DWG No.

Sheet No.

Rev Engg Current Revision SWV-FD-302-601

' 2 of 5 43 188' Rev. 9 43 188a Rev. 9 3 of 5

-51 189 Rev. 9 4 of 5 44 189a Rev. 9 1 of 5 44 190-Rev. 9 2 of 5 43 191 Rev. 9 3 of 5 51 192 Rev. 9 4 of 5 44 193 Rev. 9 1 of 5 44 194 Rev. 9 44 195 Rev. 9 44 196 Rev. 9 44 197 Rev. 9 44

'198-Rev 9 44 199 Rev. 9 44 200 Rev. 9 44 201 Rev. 9 44 202 Rev. 9-44

'202a Rev. 9

FD-302-601 2 of 5 43 203

.Rev. 9

,l 43 204 Rev. 9 43 205 Rev. 9 43 206 Rev. 9 43 207 Rev. 9 43 208 Rev 9 43 209 Rev 9 43 210 Rev. 9 43' 211 Rev. 9 FD-302-601 3 of 5 51 212 Rev. 9 51 213 Rev. 9 51 214 Rev 9 51 215 Rev. 9-51 216 Rev. 9 51 216a Rev. 9 FO-302-601 4 of 5 44 217 Rev. 9 44 218 Rev. 9 44 219 Rev. 9 44 220 Rev. 9 44 221 Rev. 9 44 222 Rev. 9 44 223 Rev. 9

~

WDV FD-302-681 1 of 6 62 224 Rev. 9

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3 of 6 56 225 Rev. 9 FD-302-691 1 of 3 52 226 Rev. 9 2 of 3 55 227 Rev. 9 Page viii

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I FLORIDA POWER CORPORATION LIST OF EFFECTIVE

~1 PAGES 1

INSERVICE INSPECTION - PUNP AND VALVE PROGRAN Revision:- 10 1

CRYSTAL RIVER UNIT 3 Page 7 of 9 VOLUNE 2 l

Section Effective DWG No.

Sheet No.

Rev Eagg Current Revision WDV'

'FD-302-692 1 of.1 32 228 Rev. 9 I

p' FD-302-681

'l of 6 62 229 Rev. 9 2 of 6 59 230 Rev. 9 3 of 6 56 231 Rev. 9 4 of 6 54 232 Rev. 9-1 1

FD-302-691.

1 of 3 52 233 Rev. 9 FD-302-691 2 of 3 55 234 Rev. 9 FD-302-692 1 of 1-32 235 Rev. 9 WSV FD-302-693-1 of 1 28 236 Rev. 9 28 237 Rev. 9 28 238 Rev. 9-28 238a Rev. 9 28 239 Rev. 9 i

'Page ix

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1 FLORIDA POWER' CORPORATION LIST OF EFFECTIVE PAGES.

p' INSERVICE INSPECTION - PUNP AND VALVE PROGRAN Revision:

10

' CRYSTAL RIVER UNIT 3 Page 8 of.9 g

VOLUNE'2-

Request, t

Section No.

Sheet No.

Current Revision i

Relief V-030 1 of 2 Rev. 9

' Requests.-

V-030 2 of 2 Rev. 9' 1

V-080 1 of 2 Rev. 9 V-080' 2 of 2-Rev. 9 V-111 1 of 2 Rev 9 V-111 2 of 2 Rev. 9

-V-112 1 of 1 Rev 9-

.V-113 1 of 2 Rev. 9 i

=V-113 2 of 2 Rev. 9 l

V-115 1 of 1 Rev. 9 V-120 1 of 2 Rev. 9 I

V-120 2 of-2 Rev. 9 l

V-128 Deleted Rev. 9 V-129 1 of 2 Rev.'9 H

l V-129:

2 of 2 Rev. 9 V-131 ~~

'I of 1 Rev. 9

'i V-132.-

1 of 1 Rev. 9

'l

'V-150 1 of 1 Rev. 9 i

V-160.

1 of 1 Rev. 9 V-170-1 of 1 Rev. 9

-V-190 1 of 1 Rev. 9

-V-191 1 of 2 -

Rev. 9

-l V-191 2 of 2 Rev. 9 j

V-192 1 of 1-Rev. 9 i

V-200 1 of 2 Rev. 9 i

y A'

V-200 2 of 2 Rev. 9-l V-210-1 of 1 Rev. 9 V-220 1 of 2 Rev. 9 V-220 2 of 2 Rev. 9

)

V-221 1 of 2 Rev 9 V-221 2 of 2 Rev. 9 V-320 1 of 2 Rev. 9 V-320 2 of 2 Rev. 9 V-330 1 of 1 Rev. 9 V-360 1 of 1 Rev. 9 V-362 1 of 1 Rev. 9 V-364 1 of 1 Rev. 9 V-366 1 of 1 Rev. 9 V-370 Deleted Rev. 9 Page x u

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FLORIDA POWER CORPORATION.

LIST OF EFFECTIVE PAGES

-INSERVICE INSPECTION -~PUNP AND VALVE PROGRAN Revision:

10-CRYSTAL RIVER UNIT 3'

.Page 9 of 9 V0!.UNE 2 Identification Sectipa Number Sheet No.

Current'~ Revision -

r

- l-Cold Shutdown Valves.

CS-030 1

10 J

CS-060' l'

9 CS-120

-l 9

i.

CS-121 1

9 l

CS-122 1-9 1-CS-150 Deleted-9-

CS-151-1 9

CS-152-1 9

CS-180 1

9

.l CS-190 1

9 CS-210 1

9-l CS-211 1

9 CS-212 1

9 CS-220 1

9

[

CS-221 1

9 CS-222 1

9 CS-223 l

9 l.

CS-224 1

9 L

CS-225 1

9 1

l CS-226 1-9 CS-240 1

9 CS-241 Deleted 9

.)

CS-242 Deleted 9

CS-280 1

9 i

CS-281 1

9 1

CS-282 1

9 l

CS-283-1-

9 1

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eFLORIDA POWER CORPORATION -

O CRYSTAL RIVER UNIT 3 PUMP'Als VALVE-PROGRAM

~ "-

ASME SECTION i(1,' SUBSECTION IWV -

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TABLE:1.'- PUMP TESTING: PROGRAM'

'PAGEL t ofl2 PUMP NAME

-QUANTITIES MEASURED (YES/NO)-

AND PIPING

~

& INST. DIAGRAM PUMP P & ID INLET

... DIFF.

FLOW -VIBRATION *

. BEARING *'

C0fmENTSE T-(COMPOSITE)

TAG C0 ORDINATES SPEED-PRESSURE-PRESSURE

. RATE-

~ TEMPERATURE SURV..

(n)

(P1)-

(dP)

'(Q)

-(V)

(Tb)

PROC.

340C-MUP-1A' MUP-18, ll Makeup and MUP-1A F-6 NO

!YES YES~

PARTIAL **e YES N0.

3400 andMUk-1C-area Purification MVP-1B F NO YES.

YES

~ PARTIAL ** -YES NO-(FD-302-661)

MUP-IC F-3 N0'

~YES YES PARTIAL ** LYES-

-N0 340F-' driven by inductioni type motors.-

Emergency RWP-2A G-4

'NO

. Y ES YES YES

~YES.

NO:

344A.RWP-2A,-RWP-2B Nuclear RWP-3A,andRWh Service alliare driven by l Seawater RWP-2B G-5 NO YES.

. YES YES YES N0 i344B induction type.

(FD-302-611) motors.

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

Spent Fuel SFP-1A C-3 NO YES YES YES YES NO

334A SFP-1A & SFP-1B-are:

Cooling driven 1by induction (FD-302-621)

SFP-1B D-3 NO YES.

'YES YES YES NO '

3348'.-type motors.

Nuclear SWP-1A D-6 NO YES-LYES YES YES N0 344A-SWP-1A & SWP-1B are Services driven by induction Closed Cycle type motors.

Cooling SWP-1B E-6 N0 YES YES YES YES N0 344B There are actually~-

(FD-302-601) two pumps driven bv one motor for each tag number for a total. of four pumps. On.each o Approved relief V-113 requires no bearing temperature measurements

. skid, one pump is' and vibration measurements have changed to measure in velocity, directly coupled ~

unfiltered. The respective to the motor, while 60 days following approval. procedures will reflect this within the other pump'is-l*The full flow test of MU&P pumps is performed in SP-630.

coupled to a speed-

. reversing gear.

i Rev. 10 Page 13 zDate 12/29/89-

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-CRYSTAL RIVER UNIT 3 PUNF AM VALVE PROGRM ASNESECTIONII#SUBSECTIONIWV TABLE 1 - PUNP TESTING PROGRAM PAGE: 2 of 2 PUMP NAME QUANTITIES MEASURED (YES/MO)

AND PIPING

& INST. DIAGRAM PUMP P & ID INLET DIFF.

FLOW VIBRATION

• BEARING *

(COMPOSITE)

TAG COORDINATES SPEED PRESSURE PRESSURE RATE TEMPERATURE SURV.-

COMENTS (n)

(Pi)

(dP)

(Q)

(V)

(Tb)

PROC.

Building BSP-1A H-5 NO YES YES YES-YES NO 340B BSP-1A & BSP-18 are driven by induction Spray (FD-302-711)

BSP-1B E-5 NO YES YES YES YES N0 340E type motors.

Chilled CHP-IA C-7 NO YES YES YES YES-NO 375A CHP-1A & CHP-18 are (FD-302-756)

CHP-1B E-7 N0 YES YES YES YES NO 3758 - driven by induction Water type motors.

Decay Heat DCP-IA C-2 NO YES YES YES YES NO 340A DCP-1A & DCP-18 are driv 9a by induction Closed Cycle Coolino DCP-1B C-7 NO YES YES YES YES NO 3400 type motors.

(FD-302-631)

Emergency DFP-IA E-3 NO YES YES V-Il2 YES NO 311 DP-1A & DFP-18 are drivcn by induction-Diesel Generator DFP-18 E-5 NO YES YES V-Il2 YES N0 311 type motors.

Fuel Transfer DFP-lC D-3 YES YES' YES V-Il2 YES N0 311 30E 281)

DFP-ID D-5 YES YES YES V-112 YES NO 311 Decay Heat DHP-1A E-4 NO YES YES YES YES NO 3408 DHP-1A & DHP-1B are driven by induction Removal (FD-302-641)

DHP-1B E-6 NO YES YES YES YES N0 340E type motors.

Emergency EFP-1 G-4 NO YES YES V-Ill**

YES N0 349A EFP-1 is driven by an induction type Feedwater (FD-302-082)

EFP-2 0-5 YES YES YES V-111**

YE5 N0 3498 motor. EFP-2 is turbine driven

'which is varia61e speed.

Approved relief V-Il3 requires no bearing temperature measurements and vibration measurements have changed to measure in velocity, unfiltered. The respective procedures will reflect this.within 60 days following aproval.

'** The f~ull flow test of EF pumps is performed in SP-640A (EFP-1) and SP-640B (EFP-2).

Rev. 10 Page 14 Date 12/29/89

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o FLORIDA POWER CORPORATION VALVE PROGRAM INSTRUCTIONS INSERVICE INSPECTION PUNP AND VALVE PROGRAN CRYSTAL RIVER UNIT 3 Page 6 of 10 6.0 POST-NAINTENANCE TEST.REQUIRENENTS 6.1 The following are typical maintenance functions that require post-maintenance testing of valves.

a.

Removal / replacement.

b.

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

i c.

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

d.

Limit switch adjustment.

e.

Packing adjustment / replacement.

f.

Disconnection of hydraulic or electrical lines to the power

operator, i

l g.

Adjustment of torque settings.

j

.6.2 The following are typical maintenance functions that require no post-maintenance testing of valves, a.

Removal / replacement of handwheel.

i

'b.

Disconnection of electrical lines that provide valve position indication only.

l c.

Valve stem lubrication.

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

injection of substance to stop leaks) must be reviewed by the ISI Specialist, prior to the work being performed, for determina-tion of ISI post maintenance criteria.

6.4 Any maintenance activities on valves that are included in the LLRT Program must be reviewed by the ISI Specialist, prior to the work being performed, for determination of LLRT criteria, Rev. 10 Page 17 Date 12/29/89

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FLORIDA PONER COR*0 RATION CRYSTAL RIVER WIT 3, PWP AM VALVE PROGRAM ASME SECTION XI,.SW SECTION IWV TABLE 3 - VALVES EXEMPT FROM TESTING

' SYSTEM NAME: Auxiliary Steam

. DRAWING NUMBER: -FD-302-051 PAGE

1. of-1 SYSTEM TAG: AS SHEET NUMBER:

1 of 1 Valve ASME Dwg.

Valve

~

Number Class Co-ord Function ASV-23 3

E-7 (PASSIVE) SER 3/21/88 ASV-79 3

E-7 Drain ASV-80 3

E-7 Drain ASV-89 3

F-7 (LOCKED) formerly CAT.

"E",

PASSIVE ASV-90 3

F-7 (LOCKED) formerly CAT. "E",

PASSIVE ASV-91 3

G-7 (LOCKED) formerly CAT.

"E",

PASSIVE ASV-92 3

G-7 (LOCKED) formerly CAT. "E",

PASSIVE ASV-157 3

E-6 Drain NOTE: Rev. 45 of FD-302-051, included in this manual for infomation only, indicates ASV-163 at coordinate E-6.

Rev. 47 of FD-302-0SI, issued on 12/5/89, changed the valve tag to ASV-157.

ASV-160 3

E-7 Drain ASV-166 3

F-7 Drain (LOCKED)

ASV-167 3

F-7 Drain (LOCKED)

ASV-168 3

F-7 Drain (LOCKED)

ASV-169 3

F-7 Drain ASV-195 3

C-4 TAC NO. 67178 ASV-196 3

C-4 TAC NO. 67178 ASV-198 3

C-3 Instrument Isolation ASV-200 3

C-4 Instrument Isolation ASV-215 3

F-7 Vent Rev. 10 Page 25 Date 12/29/89

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FLORIDA POWER CORPORATION

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CRYSTAL RIVER UNIT 3. PUMP A M 7ALVE PROGRAM ASME SECTION XI, SUBSECTION IWV TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS.

SYSTEM NAME: Reactor Building Spray DRAWING NUMBER: FD-302-711 PAGE 1 of 2 SYSTEM TAG: BS SHEET NUMBER:- 'l~

of 1 Valve ASME Dwg.

Val. Act/ Size in Valve Act. Norm.

Test-Test

.Sury.

Leak' Rate-Number Class Co-ord Cat. Pass Inches Type Type Pos.

Freq Method Proc.

(scc / min)

Remarks BSV-1 2

H-8 C

A-10 CK SA-1 EF-lF 340B 2

EF-2B 435' BSV-3 2

G-3 8

A 8

GL M0 C

1 EF-1F 3408 ESA Signal: Open on R8 l

isolation. Not subject l

to type "C" Leakage l

Test, see Tech Specs Table 3.6-1.

l BSV-4 2

E-3 B

A 8

GL M0 C

1 EF-IF 340E ESA Signal: Open on R8 isolation. Not subject Test, see Tech Specs lBSV-5 2

G-3 B

A 4

GA M

C I

EF-IF 3408 l BSV-6 2

F-3 B

A 4

GA M

C 1

EF-IF 340E Cross connect valves.

BSV-8 2

F-8 C

A 10 CK SA 1

EF-lF 340E Cross connect valves.

2 EF-28 435 l

BSV-Il 3

D-7 B

A 4

GA M0 C

I EF-lF 370 BSV-12 3

D-8 B

A 4

GA M0 C'

1 EF-IF 370 BSV-19 3

A-7 C

A 2

REL SA 3

TF-3 602 BSV-20 3

A-7 C

A 2

REL SA 3

TF-3 602 l

Rev. 10 Page 26 Date 12/29/89 l

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4.7 FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 PUNP Af8 VALVE PROGRAM ASME SECTION XI,: SUBSECTION I W TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME:

Industrial Cooling

. DRAWING NUMBER: FD-302-762 PAGE -1 of 1 l

SYSTEM TAG: CI SHEET NUMBER:- 1 of: 1-Valve ASME Dwg.

Vai. Act/ Size in Valve Act. Norm.

Test Test..

Sury. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type. Pos.

Freq Method Proc.

(scc / min)

Remarks:

CIV-34 2

F-5 A

A 2 1/2 GA

'A 0

1 EF-IF.

370 ESA Signal: RB Isolation I

EF-5 3

SLT-1 179C 3,990 CIV-35 2

F-3 A

A 2 1/2 GA A

0 1

EF-lF 370 ESA Signal: RB Isolation 1

EF-5 3

SLT-1 179C 3,990 CIV-40 2

H-3 A

A 2 1/2 GA A

0 1

EF-IF 370 ESA Signal: RB Isolation 1

EF-5 3

SLT-1 179C 3,990 CIV-41 2

H-5 A

A 2 1/2 GA A

0 1

EF-lF 370 ESA Signal: RB Isolation I

EF-5 3

SLT-1 179C 3,990 Rev. 10 Page 59 Date 12/29/89

w-y FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3; PtNIP AIS VALVE PROGRAM ASME SECTION XI; SUBSECTION IWV TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAMEe Decay Heat Closed Cycle Cooling

. DRAWING NUMBER:~:FD-302-631~

PME.. 1.of I-SYSTEM TAG: DC SHEET NUMBER:

1 - of 1 Valve ASME Dwg.

Val. Act/ Size in Valve-Act. Nom.

Test -Test' Sury. - Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos.-

Freq ' Method Proc.

(scc / min)

Remarks ~

DCV-23 3

E-6 B

A 3

CK SA 1

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

Presently, flow is determined with one flow measurementi indicator, and two i

- sightglasses.

DCV-55 3

A-3 B

A 2

REL SA~

3 TF-3 602 i

Rev. 10 Page 61 Date 12/29/89 w-y

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CRYSTAL RIVER WIT 3, PURP AIS VALVE PROGRAM ASME SECTION XI, SUBSECTION INF TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: Decay Heat Closed Cycle Cooling DRAWING NUMBERi FD-302-631 PAGE 1 of I SYSTEM TAG: DC SHEET NUMBER: 2 of 3 Valve ASME Dwg.

Val. Act/ Size in Valve Act. Norm.

Test Test Sury. Leak Rate Number Class Co-ord Cat.

Pass Inches-

-Type Type Pos.

Freq Method

. Proc.

(scc / min)

Remarks DCV-24 3

C-5 B

A 3

CK 3A 1

EF-IF 3400 DCV-24 requires a modification to install complete flow measurement methods.

Presently, flow is determined with one.

flow measurement indicator, and two sightglasses.

DCV-56 3

B-2 B

A 2

REL SA 3

TF-3 602 i

1 Rev. 10 Page 62 Date 12/29/89

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

~

4 FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3, PUMP M S VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: Decay Heat Removal DRAWING NUMBER: FD-302-641-

--PAGE 1 of I SYSTEM TAG: DH SHEET NUMBER:, 1 of 3'

Valve ASME Dwg.

Val. Act/ Size in Valve

'Act.

Norm.

Test Test.

Sury. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos.

Freq Method Proc.

(scc / min)

Remarks DHV-1 1

C-1 A,C A

10 CK SA C

2 EF-2F 435 PIV-See Tech. Spec.

3 SLT-2 603 1 gpm.

1. 4.4.6.2.2.

DHV-2 1

B-1 A,C A

10 CK SA C

2 EF-2F 435 PIV-See Tech. Spec.

3 SLT-2 603 1 gpm

1. 4.4.6.2.2.

DHV-5 2

C-3 8

A 10 GA M0 C

2 EF-2F 435 DHV-6 2

B-3 B

A 10 GA M0 C

2 EF-2F 435 DHV-7 2

B-3 B

A 8

GA M0 C

1 EF-1F 340E DHV-8 2

C-3 B

A 8

GA M0 C

I EF-lF 3408 DHV-11 2

C-5 B

A 4

GA M0 C

1 EF-1F 340E DHV-12 2

B-6 B

A 4

GA M0 C

1 EF-lF 3408 DHV-17 2

F-4 C

A 1/2 REL SA 3

TF-3 602 DHV-28 2

F-6 C

A 1/2 REL SA 3

TF-3 602 DHV-48 2

C-3 B

A 8

GA M

C 1

EF-IF 370 DH Discharge to SF Pools DHV-91 2

D-3 A

P 2

GL M0 C'

3 SLT-1 179C 3,192 DHV-93 2

0-2 A,C P

2 CK SA C

3 SLT-1 179C 3,192 TAC #67178 3/21/88:

DHV-93 is normally DHV-110 2

D-4 B

A 10 GL M0 0

1 EF-IF 3408 in its safety DHV-111 2

D-6 B

A 10 GL M0 O

I EF-IF 340E position, NC Rev. 10 Page 77 Date 12/29/89

~ -.

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A FLORIDA. POWER CORPORATION CRYSTAL RIVER UNIT 3, MMP AIS VALVE PROGRAM ASME.SECTION XI. SUBSECTION IWV TABLE l'- VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: Decay Heat Removal DRAWING NUMBER: FD-302-641 PAGE 1 of 1 SYSTEM TAG: DH SHEET NUMBER: 2 of 3 Valve ASME Dwg.

Val. Act/ Size in Valve Act. Norm.

Test Test Sury. Leak Rate Number Class Co-ord Cat. Pass Inches Type' Type Pos.

Freq. Method-Proc.

(scc / min)-

' Remarks DHV-3 1

B-2 A

A 12 GA M0 C

2 EF-2F 435 DHV-4 1

B-2 A

A 12 GA' M0 C'

2 EF-2F 435 l DHV-33 2

D-8 C

A 14 CK SA 1

EF-IF 3408 lDHV-34 2

D-8 B

A 14 GA M0 0

1 EF-1F 3408 ESA Signal: LPI l DHV-35 2

E-8 B

A 14 GA M0 O

I EF-IF 340E ESA Signal: LPI l DHV-36 2

E-8 C

A 14' CK SA 1

EF-IF 340E DHV-33 & 36: Full Stroke Verified Through lDHV-37 2

D-4 C

A 3/4 REL SA 3

EF-IF 340E Flow to Decay Heat and-Reactor Building Spray.

DHV-38 2

E-5 C

A 3/4 REL SA 3

TF-3 602 Pumps Running in Recirculation Mode of l DHV-41 2

C-3 B

A 12 GA M0 C

1 EF-IF 3408 4500 GPM.

l DHV-42 2

D-3 B

A 14 GA M0 C

1 EF-lF 340B l DHV-43 2

E-3 B

A 14 GA M0 C

1 EF-IF 340E DHV-44 2

C-1 C

A 3/4 REL SA 3

TF-3 602 Rev. 10 Page 78 Date 12/29/89'

_bY l FLORIDA POWER CORPORATION

~-:

CRYSTAL RIVER UNIT-3, PUNP'A M VALVE PROGRAR -

ASME SECTION.XI, SUBSECTION IWV TABLE 3 - VALVES EXEMPT FROM TESTING SYSTEM NAME: Decay Heat Removal DRAWING NUMBER: FD-302-641 PAGE 1 of 1 m

l SYSTEM TAG: DH SHEET NUMBER: 2 of 3 Valve ASME Dwg.

Valve Number Class Co-ord Function DHV-39 2

D-4 (PASSIVE)

DHV-40 2

E-4 (PASSIVE)

DHV-75 2

D-5 PASSIVE (SER 5-29-87)

DHV-76 2

E-6 PASSIVE (SER 5-29-87)

DHV-81 2

E-7 Drain DHV-82 2

D-7 Drain DHV-83 2

E-3 Vent DHV-84 2

D-3 Vent DHV-85 2

C-3 Drain & Test DHV-86 2

E-4 Drain DHV-87 2

E-5 Vent DHV-88 2

D-5 Vent DHV-116 1

B-2 Test DHV-118 2

A-1 Instrument Isolation DHV-119 2

A-1 Instrument Isolation DHV-120 2

D-4 Manual Bypass (PASSIVE)

DHV-121 2

E-4 Manual Bypass (PASSIVE)

Rev. 10 Page 84 Date 12/29/89

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FLORIDA POWER CORPGRATION CRYSTAL RIVER UNIT 3, PUNP NS VALVE PROGRAM ASME SECTION XI,: SUBSECTION IWV TABLE 1 - VALVES BEING TESTED'IN ACCORDANCE WITH ASMi CODE REQUIREMENTS SYSTEM NAME:

Emergency Feedwater DRAWING NUMBER: FD-302-082 PAGE-2.of 2 SYSTEM TAG: EF' SHEET NUMBER:

1 of ' 2 Valve ASME Dwg.

Val. Act/ Size in Valve Act. Norm.

Test' Test Sury.... Leak Rate Number Class Co-ord Cat.

Pass Inches Type Type Pos.

Freq Method

. Proc.- (scc / min)

Remarks l EFV-15 3

B-7 C

A 6

CK

.SA C

2 EF-2F 349A l EFV-16 3

A-7 C

A 6

CK SA C

2 EF-2F 349A lEFV-17 3

A-7 C

A 6

CK SA C

2 EF-2F 3498 lEFV-18 3

A-7 C

A 6

CK SA C

2 EF-2F 3498 EFV-32 3

A-6 B

A 6

GA M0 O

1 EF-IF 349B EFV-33 3

A-6 B

A 6

GA M0 0

1 EF-l F--

349B EFV-34 3

B-4 C

A 1

CK SA 1

EF-lF 3498 EFV-35 3

F-4 C

A 1

CK SA 1

EF-lF 349A Rev. 10 Page 99 Date'12/29/89:

l L

A k

-FLORIDA POWER CORPORATION.

CRYSTAL RIVER UNIT 3 PUNP Als VALVE PROGRAM

~

ASME SECTION XI, SUBSECTION-IWV.-

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

SYSTEM NAME:

Feedwater DRAWING NUMBER: FD-302-081

.PAGE 1 of I SYSTEM TAG:

FW SHEET NUMBER:

1 of 3 Valve ASME Dwg.

Val. Act/ Size in Valve Act.- Norm.

Test Test'

-Sury.

Leak' Rate-Number Class Co-ord Cat.

Pass Inches Type-Type Pos.

Freq'.' Method Proc.

(scc / min)-

Remarks l FWV-43 2

E-6 A/C A

6 CK SA C

2 EF-2F 349A FWV-43/44_-are i-1 EF-1B'

-349 A/B verified closed -

3 SLT-1 604 10.2 al/ min by SP-349A/B on i

a monthly basis.:

l FWV-44 2

E-2 A/C A

6 CK SA C

2:

EF-2F 349A 1

EF-1B 349 A/B 3

SLT-1 604 10.2 al/ min Rev. 10 Page 108a Date 12/29/89-

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

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L FLORIDA POWER CORPORATION

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l CRYSTAL RIVER UNIT 3, PLMP Af8 VALVE PROGRAM

(

ASME SECTION XI, SUBSECTION.IWW l:

l TABLE'1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM'NAME: Main Steam DRAWING NUMBER:.:FD-302-011

PAGE 1 of 1 SYSTEM TAG: MS SHEET NUMBER: 2 of 4 Valve ASME Dwg.

Val. Act/ Size in Valve-Act.: Norm.-

Test- -Test Sury. Leak Rate-Number Class Co-ord Cat. Pass-Inches' Type Type Pos.

Freq Method Proc.

(scc / min)

-Remarks MSV-114 2

A-3 A

P l-1/2 GL M

LC 3

SLT-1 179C 2,394 MSV-128 2

H-2 A

P 4

GL M

LC 3

SLT-1 179C 6,384 l MSV-130 2

H-3 A

A 3

GL A

C

-2 EF-2F 435 l

2 EF-6 l

3 SLT-1

-179C-4,788 l

MSV-132 2

A-7 A

P 1-1/2 GL M

LC '

3 SLT-1 179C 2,394.

MSV-146 2

H-6 A

P 4

GL M

LC.

3 SLT 179C 6,384 MSV-148 2

H-7 A

A 3

GL A

C 2

EF-2F 435 2

EF-6 3

SLT-1 179C 4,788 Rev. 10 Page 121 Date 12/29/89

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y FLORIDA POWER CORPORATION CRYSTAL' RIVER UNIT 3, PUNP AIS VALVE PROGItAM ASME SECTION XI, SUBSECTION INV~

TABLE 2 - VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF SYSTEM NAME: Auxiliary Steam (Main'Steas to

. DRAWING NUMBER: FD-302-051-PAGE 1 of 1 EFP-2)

SYSTEM TAG: MS SHEET NUMBER:- 1 of 1 Valve ASME Dwg.

Val. Act/ Size in Valve Act. Norm.

Test-Test Sury. Leak Rate Relief Request No.

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

Freq Method Proc.

(scc / min) and Remarks-l MSV-186 3

E-7 C

A 6

CK SA C

1.

EF-IF 3498 3

EF-3I 620 V-221' l MSV-187 3

E-7 C

A 6

CK SA C

1 EF-IF 3498 3

EF-3I 620 V-221 I

h Rev. 10 Page 122 Date 12/29/89 a.

_,.i.

i FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3, P W P Af5 VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: Makeup & Purification DRAWING NUMBER: FD-302-661' PAGE 1 of 1.

SYSTEM TAG: MU SHEET NUMBER: 3 of 5 Valve ASME Dwg.

Val. Act/ Size in Valve Act. Norm.. -Test

-Test

. ' Sury. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type _ Pos.

Freg Method Proc.

(scc / min)

Remarks MUV-18 2

F-4 B

A 4

GA M0 0

2 EF-2F 435 ET-030 lMUV-19 3

F-2 C

A 2

SCK SA 1

EF-lF 340F l MUV-20 3

F-2 C

A 2

SCK SA 1

EF-IF 340F l MUV-21 3

E-2 C

A 2

SCK SA 1

EF-IF 340F i

lMUV-22 3

D-2 C

A 2

SCK SA 1

EF-lF 340F l MUV-23 2

A-4 8

A 2-1/2 GL M0 C

1 EF-IF 340C ESA Signal: HPI l

l MUV-24 2

C-4 B

A 2-1/2 GL M0 C

1 EF-IF 340C ESA Signal: HPI MUV-27 2

C-4 B

A 2-1/2 GA M0 O

2 EF-2F 435 l MUV-162 2

F-3 C

A 4

CK SA 1

EF-IF 340F I

Rev. 10 Page 134

.Date 12/29/89

.... ~

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V

>i FLORIDA POWER CORPORATION CRYSTAL RIVER INIIT 3, PWP AIS VALVE PROGRAN -

ASME'5ECTION'XI, SUBSECTION IWV' TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: Makeup & Purification DRAWING NUMBER: FD-302-661

.PAGE 1 of. 2 -

SYSTEM TAG: MU SHEET NUMBER: 4 of 5 Valve ASME Dwg.

Val. Act/ Size in Valve Act. ' Norm.

Test Test Sury. Leak Rate Number Class Co-ord Cat. Pass Inches

-Type Type Pos.

Freq ' Method-Proc.

(scc / min)

Remarks l MUV-3 2

D-2 B

A 4

.GA M0 O

1 EF-IF 340F l MUV-9 2

0-6 B

A 4

GA M0 O

I EF-IF 340C l MUV-25 2

A-2 B

A 2-1/2 GL M0 C

1 EF-IF 340F ESA Signal: HPI l MUV-26 2

C-2 B

A 2-1/2 GL M0 C

I EF-IF 340F ESA Signal: HPI l MUV-58 2

H-2 B

A 6

GA M0 0

1

.EF-IF 340F ESA Signal: HPI MUV-61 2

G-1 C

A 3/4 REL SA 3

TF-3 602 l MUV-62 2

G-2 B

A 6

GA M0 C

1 EF-lF 340F MUV-65 3

H-7 C

A 4

CK SA C

2 EF-2B 435 1

MUV-67 2

F-4 C

A 3/4 REL SA 3

TF-3 602 lMUV-69 2

G-6 B

A 6

GA M0 O

I EF-IF 340C MUV-71 2

G-7 C

A 3/4 REL SA 3

TF-3 602 MUV-137 3

H-8 C

A 3

REL SA 3

TF-3 602 Rev. 10 Page 135 Date 12/29/89

.. ~

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.v FLORIGA-POWER CORPORATION

~

CRYSTAL RIVER UNIT 3, PUNP afb VALVE-PROGRAM ASME SECTION XI, SUBSECTION INV TABLE 1 - VALVES BEING TESTED'IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME:. Makeup.& Purification.

DRAWING NUMBER: FD-302-661 PAGE 12 of 2 SYSTEM TAG:- MU SHEET NUMBER: :4 of. 5 Valve ASME Dwg.

Val. Act/. Size in Valve Act. Norm.

. Test Yest Sury. Leak Rate:

Number Class Co-ord Cat.- Pass Inches.

Type.

. Type Pos.

Freq' Method Proc.

(scc / min):

Remarks

^

l MUV-73 2

F-8 B

A 6

GA M0 C'

l.

.EF-IF 340C ESA Signal:-.HPI l MUV-153 2

.E-7 C

A 2

CK SA 1

EF-1B

.340C MUV-178 3

C-5 C

A 1-1/2 REL SA 3

TF-3 602 l MUV-265 2

E-2 C

A 2

CK SA l'

EF-1B-340F.

l MU. -267 2

E-5 C

A 2

CK SA 1

EF-1B 340C Rev. 10 Page 136 Date 12/29/89

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c, FLORIDA POWER CORPORATION-.

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CRYSTAL RIVER UNIT 3, PURP Af8 VALVE PROGRAM j

ASME SECTION XI, SUBSECTION IWV TABLE 2 - VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIE PAGE 1.of I DRAWING NUMBER: FD-302-661 SYSTEM NAME: Makeup & Purification SHEET NUMBER: 2 of 5 SYSTEM TAG: MU Valve ASME Dwg.

Val. Act/ Size in Valve Act. Norm.

Test Test Sury. Leak Rate Relief Request No.

Number Class Co-ord Cat.

Pass Inches Type Type' Pos.

Freg_ Method

. Proc.

(scc / min) and. Remarks l MUV-103 3

B-7 B

A 2-1/2 GA A

-C 1

EF-IF-340F V-210 1

EF-5 I

ET-002 Date 12/29/89 Page 138 Rev. 10

z-

=-

+

y q

c :i FLORIDA POWER CORPORATION

~ - - -

CRYSTAL RIVER WIT 3, PWP JUB VALVE PROGRAM l

ASME SECTION XI, SUBSECTION IWV.

L TABLE 2 ' VALVES'BEING; TESTED IN ACCORDANCE WITH GRANTED RELIEF:

i SYSTEM NAME: Makeup & Purification DRAWING NUMBERS -FD-302-661 PAGE 1 Eof 1

. SYSTEM TAG: MU SHEET NUMBER: 3 of 5 Valve ASME Dwg.

Val. Act/ Size in

-Valve-Act. Norm.

Test Test-Sury. Eeak Rate Relief Request No..

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

Freq. Method Proc. -(scc / min) and Remarks l MUV-42 1

A-2 C

A 2-1/2 CK SA, C

3 EF-3F 630 V-190 l

MUV-43 1

C-2 C

A 2-1/2 CK SA C

3 EF-3F 630 V-190 i

1 EF-IP 3400-l l

lMUV-160 1

A-3 C

A 2-1/2 CK SA-C 3

EF-3F 630 V-190 MUV-161 1

C-3 C

A 2-1/2 CK SA C

3 EF-3F~

630 V-190 1

EF-IP 340C

(

l Rev. 10 Page 139 Date 12/29/89

. ~, _._

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FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3. PINIP AM VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV TABLE 2 - VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF' SYSTEM NAME: Makeup & Purification DRAWING NUMBER: FO-302-661 PAGE 1 of.1 SYSTEM TAG: MU SHEET NUMBER: 4 of 5 Valve ASME Dwg.

Val. Act/ Size in Valve Act. Norm.-

Test Test Sury. Leak Rate' Relief Request No..

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

Freq Method Proc.

(scc / min) and Remarks MUV-1 2

E-1 C

A 3

CK SA ~ C 3

EF-3F 630 V-191 I

EF-IP 340F 3

EF-3I 620 MUV-2 2

E-1 C

A 3

SCK SA TH 3

EF-3F 630 V-192 I

EF-IP 340F 1

EF-1B 340F MUV-6 2

E-4 C

A 3

SCK SA TH

~3 EF-3F 630 V-192 1

EF-IP 340C 1

EF-1B 340C MUV-7 2

E-4 C

A 3

CK SA C

3 EF-3F 630 V-191 1

EF-IP 340C 3

EF-3I 620 MUV-10 2

E-7 C

A 3

SCK SA TH 3

EF-3F 630 V-192 1

EF-IP 340C 1

EF-1B 340C MUV-Il 2

E-7 C

A 3

CK SA C

3 EF-3F 630 V-191 1

EF-IP 3400 3

EF-3I 620 MUV-36 1

A-4 C

A 2-1/2 CK SA C

3 EF-3F 630 V-190 MUV-37 1

C-4 C

A 2-1/2 CK SA C

3 EF-3F 630 V-190 MUV-60 2

H-2 C

A 6

CK SA C

3 EF-3I 620 V-200 MUV-72 2

F-8 C

A 6

CK SA C

3 EF-3I 620 V-200 MOV-163 1

A-3 C

A 2-1/2 CK SA 3

EF-3F 630 V-190 MUV-164 1

C-3 C

A 2-1/2 CK SA 3

EF-3F 630 V-190 i

Rev. 10 Page 140 Date 12/29/89

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() l FLORIDA POWER CORPORATION' M'

CRYSTAL RIVER INIIT 3. PUMP AlW VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMEN1S SYSTEM NAME: Reactor Coolant DRAWING NUMBER: FD-302-651 PAGE 1 of I SYSTEM TAG: RC SHEET-NUMBER:

1 of 3 Valve ASME Dwg.

Val. Act/ Size in Valve Act. Norm.

Test _

Test-

.Sury.

Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos.

Freq Method Proc.

(scc / min)

Remarks

~

l RCV-8 1

A-3 C

A 2-1/2 REL SA 3

TF-3 650 l RCV-9 1

A-4 C

A 2-1/2 REL SA 3

TF-3 650 l

RCV-10 1

A-6 B

A 2-1/2

~PORV SO S

2 EF-2F

• Cycled in OP-202 3

EF-7 118 During Heat Up Routinely calibrated-by contract.

RCV-Il 1

B-6 B

A 2-1/2 GA M0 O

1 EF-IF 370 RCV-168 1

C A

14 CK SA C

3 EF-3F 202 RCV-168 through RCV-17.

are the Reactor Vessel RCV-169 1

C A

14 CK SA C

3 EF-3F 202 Internal Vent Valves-These valves are not RCV-170 1

C A

14 CK SA C

3 EF-3F 202 located on the flow diagram as only the-RCV-171 1

C A

14 CK SA C

3 EF-3F 202 reactor is shown.

SP-202 performs a.

RCV-172 1

C A

14 CK SA C

3 EF-3F 202 manual exercise on these valves and also RCV-173 1

C A

14 CK SA C

3 EF-3F 202 performs a visual inspection.

RCV-174 1

C A

14 CK SA C

3 EF-3F 202 RCV-175 1

C A

14 CK SA C

3 EF-3F 202 Rev. 10 Page 164 Date 12/29/89

C FLORIDA POWER CORPORATION ~

A CRYSTAL RIVER UNIT 3,~ PIMP AfG VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: Nuclear Services & Decay Heat DRAWING NUMBER:- FD-302-611-PAGE 1 of I Sea Water SYSTEM TAG: RW SHEET NUMBER:

1 of 1 Valve ASME Dwg.

Val. Act/ Size in Valve Act. Norm.-

Test Test Sury. ' Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos.

Freq Method Proc.- (scc / min)

Remarks RWV-34 3

E-6 C

A 20 CK SA 1

EF-IF 3400 1

EF-1B 3400 RWV-35 3

E-5 C

A 24 CK SA 1

EF-IF:

3448 1

EF-1B 344A RWV-36 3

E-5 C

A 24 CK SA 1

EF-1B 344A RWV-37 3

E-3 C

A 20 CK SA 1

EF-IF 340A 1

EF-1B 340A RWV-38 3

E-4 C

A 24 CK SA 1

EF-lF 344A 1

EF-1B 3448 RWV-128 3

F-3 C

A 1 1/2 CK SA 1

EF-IF 340A 1

EF-1B 344A l RWV-129 3

F-4 C

A 1 1/2 CK SA 1

EF-IF 3400 1

EF-IB 340A lRWV-130 3

F-5 C

A 1 1/2 CK SA 1

EF-1B 3400 RWV-131 3

F-6 C

A 1 1/2 CK SA 1

EF-IF-344B l

1 EF-IB 3400 l RWV-132 3

F-6 C

A 1 1/2 CK SA 1

EF-IF 3400 1

EF-1B 3448 l RWV-133 3

F-3 C

A 1 1/2 CK SA 1

EF-lF 3400 l RWV-134 3

F-6 C

A 1 1/2 CK SA 1

EF-IF 3400 Rev. 10 Page 173 Date 12/29/89

m.

~

5 1-FLORIDA POWER CORPORATION.

CRYSTAL RIVER UNIT 3. PUNP A M VALVE PROGRAM ASME SECTION XI SUBSECTION IWV-TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENT 3' i

SYSTEM NAME: Nuclear Services Closed Cycle DRAWING NUMBER: FD-302-601 PAGE' l'of 3 Cooling SYSTEM TAG: SW SHEET NUMBER:

1 of 5 Valve ASME Dwg.

Val. Act/ Size in Valve. Act. Norm.

Test. Test Sury.. Leak Rate Number Class Co-ord Cat.

Pass Inches Type.

Type Pos.

-Freq Method Proc.

(scc / min)

Remarks SWV-35 2

F-1 B

A 8

BF

A

'O I

EF-IF 344C l SWV-37 2

F-3 B

A 8

BF A

0 1

EF-IF 344C SWV-39 2

F-5 B

A 8

BF A

0 1

EF-lF 344C SWV-41 2

F-2 B

A 8

BF A

0 1

EF-1F 344C SWV-43 2

F-5 B

A 8

BF A

0 1

EF-IF 344C SWV-45 2

F-7 B

A 8

BF A

0 1

EF-lF 344C l

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-e FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3. PUMP AfD VALVE PROGRAM ASME SECTION XI, SUBSECTION IWV TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: Nuclear Services Closed Cycle DRAWING NUMBER: FD-302-601 PAGE' 2'of 3 Cooling SYSTEM TAG: SW SHEET NUMBER:

1 of 5 Valve ASME Dwg.

Val. Act/ Size in Valve Act. Norm.

Test Test Sury. Leak Rate Number Class Co-ord Cat. -Pass Inches Type'

. Type Pos..

Freq Method Proc.

(scc / min)

Remarks.

I SWV-151 3

H-7 B

A 10 BF A

0 1

EF-IF 344A.

ESA Signal:. Isolates 1

EF-5 CI on ES Signal.

SWV-152 3

H-6 B

A 10 BF A

0 1

EF-1F 344A ESA Signal:

Isolates 1

EF-5 CI on ES Signal.

SWV-353 3

H-7 B

A 16 BF A

C 1

EF-IF 344A ESA Signal: Opens On 1

EF-5 RB Isolation.

SWV-354 3

H-7 B

A

'16 BF A

C 1

EF-IF.

344A-ESA Signal: Opens On 1

EF-5 RB Isolation.

SWV-355 3

H-7 B

A 10 BF A

0 1-EF-1F 344A ESA-Signal:

Isolates 1

EF-5 CI on ES Signal.

SWV-364 2

B-4 C

A 1/2 REL SA 3

TF-3 602 SWV-367 2

D-1 C

A 1/2 REL SA 3

TF-3 602 SWV-368 2

D-3 C

A 1/2 P.EL SA 3

TF 602 SWV-369 2

D-6 C

A 1/2 P.EL SA 3

TF-3 602 SWV-386 2

B-7 C

A 1/2 REL SA 3

TF-3 602 i

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Rev. 10 Page 187-Date.12/29/89

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l FLORIDA POWER CORPORATION COLD SHVTDOWN #

C5-030 INSERVICE INSPECTION - PUNP AND VALVE PROGRAM CRYSTAL RIVER UNIT 3 Page 1 of 1 Reference Code:-

ASME Boiler and Pressure Vessel Code,Section XI, 1983 edition through Summer 1983 addenda.

1.

Valves That.Cannot. Be Exercised During Normal Plant Operation:

a) Name and identffication. number (component tag):

BSV-1, Building Spray 1

Pump.lA suction check valve isolating BST-1 NaOH from "A" Train Decay j '

Heat Suction header; BSV-8, Building Spray Pump 1B suction check valve c

3 isolating BST-1 NaOH from "B" Train Decay Heat Suction header.

b)

Function: These valves are required to prevent _ backflow of NaOH into i

the Decay Heat Pump suction headers. THis isolation is required as a result of the respective gate valves BSV-17 and BSV-16 being open, with power removed, during plant MODES 1 through 4.

I c) ASME Section III Code Class:

2 d) Valve Category: C II.

Basis For Not Exercising Valves, in accordance with IWV-3521:

In order to perform an inservice test to verify valve closure on BSV-1 or BSV-8 requires both:the "A" and "B" train Building Spray Systems to be open (using all manually operated valves) to the non-safety related recirculation line back to the BWST.

Should this system lineup be in existence when Containment Spray is needed, there is reasonable doubt that adequate flow would be obtained to the spray nozzles.

i III.

Testing Currently Being Performed: These valves shall be verified able to close during cold shutdowns.

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Rev. 10 Date 12/29/89 f

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