ML19309H194: Difference between revisions
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l' FLORIDA POWER & LIGilT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVg.. . | l' FLORIDA POWER & LIGilT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVg.. . | ||
REMAES | REMAES NUMBER CL. CAT. PAS PCS. URE POS. PER. TESTS- COORD | ||
NUMBER CL. CAT. PAS PCS. URE POS. PER. TESTS- COORD | |||
' { | ' { | ||
MODE IND. ~ I~ | MODE IND. ~ I~ | ||
, t NO '; TABLE I VALVE: i | , t NO '; TABLE I VALVE: i | ||
* I i | * I i | ||
I | I i | ||
i | |||
? | ? | ||
.e 4 | .e 4 | ||
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1 | 1 | ||
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l | l FLORIDA POWER & LIGHT COMPANY | ||
FLORIDA POWER & LIGHT COMPANY | |||
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VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI , | VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI , | ||
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REMARKS NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS. COORD ! | REMARKS NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS. COORD ! | ||
MODE IND. ' | MODE IND. ' | ||
j _ | j _ | ||
CV-4-841A 1 GLOBE A/0 2 B A NO FC YES 3 EF-1 D-9 3 EF-7 3 EST-2 CV-4-841B i GLOBE A/0 2 B A NO FC YES 3 EF-1 D-9 ' | CV-4-841A 1 GLOBE A/0 2 B A NO FC YES 3 EF-1 D-9 3 EF-7 3 EST-2 CV-4-841B i GLOBE A/0 2 B A NO FC YES 3 EF-1 D-9 ' | ||
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3 EST-6 l l | 3 EST-6 l l | ||
MOV-4-867B 4 GATE MO 2 B A NC FAI YES 3 EF-1 C-9 3 EST-6 D-12 MOV-4-869 3 GATE 'M0 2 B A NC FAI YES 3 EF-1 - | MOV-4-867B 4 GATE MO 2 B A NC FAI YES 3 EF-1 C-9 3 EST-6 D-12 MOV-4-869 3 GATE 'M0 2 B A NC FAI YES 3 EF-1 - | ||
3 EST-3 , | 3 EST-3 , | ||
MOV-4-880A 6 GATE M0 2 A A NC FAI YES 3 EF-1 B-7 3 EST-6 1 SLT-1 I | MOV-4-880A 6 GATE M0 2 A A NC FAI YES 3 EF-1 B-7 3 EST-6 1 SLT-1 I | ||
| Line 215: | Line 206: | ||
FLORIDA POWER [LiGilT COMPAllY . | FLORIDA POWER [LiGilT COMPAllY . | ||
I REMARKS VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI , VALVE- , , | I REMARKS VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI , VALVE- , , | ||
NUMBER CL. CAT. PAS POS, UllH POS. PER. TESTS- COORD l I | NUMBER CL. CAT. PAS POS, UllH POS. PER. TESTS- COORD l I | ||
| Line 237: | Line 227: | ||
i | i | ||
~ l i . | ~ l i . | ||
: 3,3 veu Pa**a'" | : 3,3 veu Pa**a'" | ||
varte AUX. COOLANT SPENT FUEL "''' TABLE I | varte AUX. COOLANT SPENT FUEL "''' TABLE I | ||
| Line 250: | Line 239: | ||
4-702A 16 CHECK 'S/A 3 C A- NO --- | 4-702A 16 CHECK 'S/A 3 C A- NO --- | ||
NO 3 EF-1 C-ll i 4-702B 16 CHECK S/A 3 C A NO --- | NO 3 EF-1 C-ll i 4-702B 16 CHECK S/A 3 C A NO --- | ||
NO 3 EF-1 B-ll | NO 3 EF-1 B-ll 4-702C 16 CHECK S/A 3 C A NO --- | ||
4-702C 16 CHECK S/A 3 C A NO --- | |||
NO 3 EF-1 B-ll | NO 3 EF-1 B-ll | ||
;MOV-4-749A 16 GATE MO 3 B. A NC FAI YES 3 EF-1 D-5 3 EST-5 f t | ;MOV-4-749A 16 GATE MO 3 B. A NC FAI YES 3 EF-1 D-5 3 EST-5 f t | ||
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' PROGRAM | ' PROGRAM | ||
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, c ,.a n i TESTS TO CODE V"'" F-503193 ] - | , c ,.a n i TESTS TO CODE V"'" F-503193 ] - | ||
r | r FLORIDA POWER f, LIGilT COMPAtlY l | ||
FLORIDA POWER f, LIGilT COMPAtlY l | |||
~ ' | ~ ' | ||
VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVE - | VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVE - | ||
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*INI" STEAN S M t } '''' . VALVE TEST l'ROGRN! j TABLE I c m .i TESTS TO CODE nroc F-502027 | *INI" STEAN S M t } '''' . VALVE TEST l'ROGRN! j TABLE I c m .i TESTS TO CODE nroc F-502027 | ||
. . .. l ..---- ._. - | . . .. l ..---- ._. - | ||
FLORIDA POWER & LIGilT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVE,.. - | FLORIDA POWER & LIGilT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVE,.. - | ||
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CV-4-2905 10 BUTFY A/O 2 B A NO FO YES 3 EF-1 B-8 3 EP-7 ' | CV-4-2905 10 BUTFY A/O 2 B A NO FO YES 3 EF-1 B-8 3 EP-7 ' | ||
3- EST-3 CV-4-2906 10 BUTFY A/O 2 B A NC FO YES 3 EF-1 A-ll 3 EF-7 - | 3- EST-3 CV-4-2906 10 BUTFY A/O 2 B A NC FO YES 3 EF-1 A-ll 3 EF-7 - | ||
3 EST-3 CV-4-2907 10 BUTFY A/O 2 B A NC FO YES 3 EF-1 B-ll 3 EF-7 l | 3 EST-3 CV-4-2907 10 BUTFY A/O 2 B A NC FO YES 3 EF-1 B-ll 3 EF-7 l 3 EST-3 I CV-4-2908 10 BUTFY A/0 2 B - A NC FO ES 3 EF-1 C-ll 3 EF-7 3 'EST-3 ! | ||
3 EST-3 I CV-4-2908 10 BUTFY A/0 2 B - A NC FO ES 3 EF-1 C-ll 3 EF-7 3 'EST-3 ! | |||
37$ TEM Pf10 Gil AM | 37$ TEM Pf10 Gil AM | ||
"''" TABLE I | "''" TABLE I | ||
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F E . | F E . | ||
) | ) | ||
T C i loa A A | T C i loa A A CC .. | ||
CC .. | |||
E D , | E D , | ||
OL 2 2 CC U | OL 2 2 CC U | ||
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CI - V V C ! "i I 4 C C L '. I | CI - V V C ! "i I 4 C C L '. I | ||
l l | l l | ||
!. l',i , ! {!' fi! ! : ,! ! i , | !. l',i , ! {!' fi! ! : ,! ! i , | ||
| Line 814: | Line 792: | ||
- , R VG A A C 0 A A l | - , R VG A A C 0 A A l | ||
u ). 8 9 0 0 1 2 1 | u ). 8 9 0 0 1 2 1 | ||
uK l I 1 1 1 | uK l I 1 1 1 S 3 3 T 2i l- 2 - 2 2 2 2 | ||
S 3 3 T 2i l- 2 - 2 2 2 2 | |||
- - T - I - - - - | - - T - I - - - - | ||
I S fFS FS f F f f SE E[E LE L L [ E I | I S fFS FS f F f f SE E[E LE L L [ E I | ||
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- 4 4 | - 4 4 | ||
4 4 | 4 4 | ||
- s | - s l | ||
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f . i !i ! ill' l ,I | f . i !i ! ill' l ,I | ||
| Line 1,607: | Line 1,582: | ||
V V V V ." ", | V V V V ." ", | ||
O O C O O . | O O C O O . | ||
M H H M M . | M H H M M . | ||
| Line 2,074: | Line 2,048: | ||
E P | E P | ||
Y _ | Y _ | ||
R T Z | R T Z E | ||
T A | |||
C 'L W Z A I v R S 0 t | |||
l C l 3 | l C l 3 | ||
I 1 E : | I 1 E : | ||
| Line 2,086: | Line 2,059: | ||
T VI l u | T VI l u | ||
O " . | O " . | ||
' N. '. c. | ' N. '. c. | ||
s | s | ||
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w= m ATTACHMENT A-1 TURKEY POINT UNIT NO. 4 RELIEF REQUEST BASIS l | w= m ATTACHMENT A-1 TURKEY POINT UNIT NO. 4 RELIEF REQUEST BASIS l | ||
i l | i l | ||
I.I. RELIEF REQUEST BASIS - ATTACHMENT A-1 CODE REQUIPEMENTS DETERMINED TO BE IMPRACTICAL..... PARAGRAPH 50.55a (g) 5 (iii) AND RELIEF REQUESTED. | I.I. RELIEF REQUEST BASIS - ATTACHMENT A-1 CODE REQUIPEMENTS DETERMINED TO BE IMPRACTICAL..... PARAGRAPH 50.55a (g) 5 (iii) AND RELIEF REQUESTED. | ||
| Line 2,467: | Line 2,438: | ||
* Instrument Air Primary Make-up Containment Pg. 1 to 1 Cooling Water and Chemical Injection Systems Containment Ventilation System Pg. 1 to 2 Diesel Oil System Pg. 1 to 1 Various (" Passive Valves") Pg. -1 to 1 Various Systems (Ca :egory E Valves) Pg. 1 of' 1 l | * Instrument Air Primary Make-up Containment Pg. 1 to 1 Cooling Water and Chemical Injection Systems Containment Ventilation System Pg. 1 to 2 Diesel Oil System Pg. 1 to 1 Various (" Passive Valves") Pg. -1 to 1 Various Systems (Ca :egory E Valves) Pg. 1 of' 1 l | ||
Turk 2y Point Unit No. 4 Pr.g3 1 of 1 i RELIEF REQUEST BASIS SYSTEM: Chemical Volume Control System Safety Injection System Auxiliary Coolant, Component Cooling Water System Auxiliary Coolant, Residual Heat Removal System Steam System Condensate and Feedwater System Lube Oil, Service and Instrument Air System Containment and Radwaste Drains and Vents Containment Ventilation Reactar Coolant System Sampling Waste Disposal - Liquid Diesel Oil Primary Makeup and Containment Cooling Intake Cooling Water System O. Valve: Passive Valves listed in Table I and Table II Category: Passive Class: 1, 2, or 3 Test Requirement: IWV - 3410 Basis for Relief: " Passive Valves" are not required to change position to either safely shut down the reactol or mitigate the consequences of an accident. | Turk 2y Point Unit No. 4 Pr.g3 1 of 1 i RELIEF REQUEST BASIS SYSTEM: Chemical Volume Control System Safety Injection System Auxiliary Coolant, Component Cooling Water System Auxiliary Coolant, Residual Heat Removal System Steam System Condensate and Feedwater System Lube Oil, Service and Instrument Air System Containment and Radwaste Drains and Vents Containment Ventilation Reactar Coolant System Sampling Waste Disposal - Liquid Diesel Oil Primary Makeup and Containment Cooling Intake Cooling Water System O. Valve: Passive Valves listed in Table I and Table II Category: Passive Class: 1, 2, or 3 Test Requirement: IWV - 3410 Basis for Relief: " Passive Valves" are not required to change position to either safely shut down the reactol or mitigate the consequences of an accident. | ||
Therefore, no tests are required for Passive Valves. | Therefore, no tests are required for Passive Valves. | ||
| Line 2,497: | Line 2,467: | ||
i 3_. | i 3_. | ||
_. _.__ : .,=_,._ __. u..__a._,-, | _. _.__ : .,=_,._ __. u..__a._,-, | ||
Volme Cent:01 System. | Volme Cent:01 System. | ||
..--..._s.-.. | ..--..._s.-.. | ||
| Line 2,601: | Line 2,570: | ||
-) | -) | ||
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,3 | ,3 Turks'y Point Unit 30 4 Paga 2 of 12 I | ||
Turks'y Point Unit 30 4 Paga 2 of 12 I | |||
i F" ~T' FECUEST 3 ASIS I | i F" ~T' FECUEST 3 ASIS I | ||
SYS E 4: Safety Injecticn | SYS E 4: Safety Injecticn | ||
| Line 2,671: | Line 2,638: | ||
- Test Fequirecrent: Ihv-3410 . . | - Test Fequirecrent: Ihv-3410 . . | ||
Ensis for Felief: ?.ese valves are required by Tech Specs te be cpen ard lecked-cut at de breaker during plant cpera icn. | Ensis for Felief: ?.ese valves are required by Tech Specs te be cpen ard lecked-cut at de breaker during plant cpera icn. | ||
?.e failure cf eider of these valves in de closed positien, by testing during plant cperatien, aculd cause a ectal less of the Cen-= W .t Spray and the | ?.e failure cf eider of these valves in de closed positien, by testing during plant cperatien, aculd cause a ectal less of the Cen-= W .t Spray and the Icw Pressure Safety hjecticn Systes ard, furter, jecpardize de High Pressure Safety Sjecticn System; dereby, placing the plant in an~u. safe :cde of cperatien. | ||
Icw Pressure Safety hjecticn Systes ard, furter, jecpardize de High Pressure Safety Sjecticn System; dereby, placing the plant in an~u. safe :cde of cperatien. | |||
2.e failure of either of these valves in the cicsed positien, by testing du-ing ccid shutdem , w:uld jecpardize the High Pressure Safety Injecticn Sys x. | 2.e failure of either of these valves in the cicsed positien, by testing du-ing ccid shutdem , w:uld jecpardize the High Pressure Safety Injecticn Sys x. | ||
ard cause a less of an erergency ficw path to the Scratien Systes; thereby, placing de plant in an unsafe : node of cperatien. | ard cause a less of an erergency ficw path to the Scratien Systes; thereby, placing de plant in an unsafe : node of cperatien. | ||
| Line 2,851: | Line 2,816: | ||
Alternate Tes & g: Wls valve will be tested during cold shucdcwr.s. | Alternate Tes & g: Wls valve will be tested during cold shucdcwr.s. | ||
: 2. valve: 4-40-205 Categerf: ;r Class: 2 Functicn: Prevents reverse ficw fr:xa e.e cert =ivant atresphere tc the Sertice Air System iccaced cu~ side cen*=iment. | : 2. valve: 4-40-205 Categerf: ;r Class: 2 Functicn: Prevents reverse ficw fr:xa e.e cert =ivant atresphere tc the Sertice Air System iccaced cu~ side cen*=iment. | ||
Test Fequirement: EW-3520 Sasis f:: Pa''a#* *e#=''~a of els valve in em cpen pcsi.icn, | Test Fequirement: EW-3520 Sasis f:: Pa''a#* *e#=''~a of els valve in em cpen pcsi.icn, by testing during pir.: cperaticn, sculd cause a less of cen-=' rent integrirf. | ||
by testing during pir.: cperaticn, sculd cause a less of cen-=' rent integrirf. | |||
Alternate Tes-J .g: This valve will be tested during ccid shutdcwr.s. | Alternate Tes-J .g: This valve will be tested during ccid shutdcwr.s. | ||
l l | l l | ||
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s e e s s A E H l | s e e s s A E H l | ||
O nsP e L I e Y Y Y Y H I T | O nsP e L I e Y Y Y Y H I T | ||
F r 5 H S Y | F r 5 H S Y | ||
P 1 E I | P 1 E I | ||
Revision as of 21:02, 21 February 2020
| ML19309H194 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 05/07/1980 |
| From: | FLORIDA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML17339B015 | List: |
| References | |
| PROC-800507, NUDOCS 8005090333 | |
| Download: ML19309H194 (175) | |
Text
{{#Wiki_filter:0 8005090333 7 ATTACHMENT A Turkey Point Unit No. 4 Section I Valve Test Program Section II Pump Test Program I l l l \ l
ABSTRACT The planned inservice inspection and testing programs were developed employing the R. G. 1.26, Revision 2, criteria for. quality group classifications and standards (Quality Group A is the same as ASME Class 1, etc. ) . i Section I. Valve Test Procram Outline The valve test program shall be conducted in accordance with Subsection IWV of Section XI of the 1974 Edition of the ASME Boiler and Pressure vessel Code thru Summer 1975 Addenda, except for specific relief requested in accordance with 10 CFR 50.55a(g) .(5) (iii) which is identified in Subsections I.G. The period for this valve test program starts May 7,1980, and ends May 7, 1990. ' Section II. Pump Test Procram Outline The pump test prc.fram shall be conducted in accordance with Subsection IWP of Section XI of the 1974 Edition of the ASFE Boiler and Pressure Vessel Code thru Summer 1975 Addenda., except for specific relief requested in'accordance with 10 CFR 50.55a (g) - (5) -(iii) 'whi'ch - is identified in Subsection II. A. The period for the pump test program starts May 7, 1980, and ends May 7, 1990.
I
. TABLE OF CONTENTS Section I. Valve Test Program I.A. List of Drawings I.B. ' List of Valve Categories I.C. List of Definitions I.D. List of Valve Table Symbols I.E. List of Category ( A-B-C ) . Valves:
Table I - Tests to Code I.F. List of Category (A) Valves: Table I.A. - Seat Leakage Rates I.G. List of Category (A-B-C) Valves: Table II - To Code and Relief Request I.H. List of Exclusions : (IWV-1300) Table III I.I. Relief Request Basis Attachment A-1 Section II. Pump Test Program II.A. Table IV - Test Parameters II.B. Test Interval III.C. Attachment A-2 Relief Request Basis
I.A. LIST OF DRAWINGS
.FPL NO. F-503184, REV. 7 C H ICE. & VOLUME CONTROL SYSTEM
?PL NO. E-503185, FEV. 7 SAFITY INJECTION SYSTDI FPL NO. F-503187, REV. 7 AUXILIARY COOLANT SYSTDi COMPONENT COOLING FPL NO. E-503188, EV . 7 AUXILIART COOLANT SYSTEM COMPONENT COOLDIG
??L NO. F-503189, PSV. 8 WASTE DISPOSAL SYSTIM
~~
FPL NO. F-5 0 3191, EV . 6 REACTOR COOLANT SYSTEM
.FPL NO. F-5 0 319 3 , EV. 7 SAMPLING' SYSTEM l FPL NO. F-503194, EV . 6 AUXILIARY COOLANT SYSTD1 I RESIDUAL F.r AT RDiOVAL
-5'P L NO . F- 5 0 319 5 , RIV . 4 AUXILIANT COOLANT SYSTDi SPENT FUEL PIT COOLING SYSTEM FPL NO. F-502027, REV. 14 STU M SYSTEM "FPL NO. F-502028, REV. 15 CONDENSATE AND FEECWAIER S'ISTEMS FPL NO. F-502030, Ev. 14 LUBE OIL SERVICE AND INSTRUMDiT AI2 .
-FPL NO. F-50 20 31, Ev. 14 CIRCULATING WATER SALT WATER AND CELORDIATION SYSTEMS FPL NO. F-502033, REV. 8 DIESEL OIL l
FPL NO. F-502036, P2V. 14 PRr4 ART M_ME-CP CONTADiMENT CCOLDIG WATER AND W~'4 ICE. DTJECTION SYSTriS \ FPL NO. F-502037, EV . 10 CONTADiMDiT VEITII.ATION SYSTEM FPL NO. F-502038, REV. 10 CONTADiMDIT .UD RADWASTE DR.:LUIS .VID VEITS
T \ I.3. LIST OF VALVE CATEGORIIS CATEGORY 1 A - Valves for which seat leakage is limited to a specific maximum amcunt in the closed position for fulfillment of their function. CATEGORY 1 3 - Valves for'which seat 1eakage in the closed position is inconsecuential for fulfillment of their function. 1 CATEGORY C - Valves which are self-actuating in response to some system characteriscic, such as pressure (relief valves) or ficw direction (check valves) . CATEGORY 1 D - Valves which are actuated by an energy source capable c'f only one operation, such as rupture disks or explosive actuated valves. , CATEGORY 1 E - Valves which are nor= ally locked (or sealed) open or locked (or sealed) closed to fulfill their function. FOOTNOTE: I Ccmbination of categories, such as categories AC are to be used when more chan one discinguishing categcry characteristic is applicable. In such cases, all requirements of each of the individual categcries are applicable, although duplication or repetition of common testing recuirements is me necessary. t
I. C. LIST OF DEFINITIONS:
- 1) ACTIVE VALVES - are required to change position either by opening, closing, or opening and re-closing to either safely shut down the reactor or mitigate the consequences of an accident.
- 2) PASSIVE VALVES - are not required to change position to either safely shut down the reactor or mitigate the consequences of an accident.
- 3) EXERCISING - Exercising is the demonstration, based on direct or indirect visual or other position indication, that the valve exhibits the required change of disk position to fulfill its function.
a) FULL STROKE - is the valve stem or disc movement to the position required (to open or to close) to fulfill its function. b) Normally open valve - verification of seating upon cessation or revers'al of flow. c) Normally closed valve - verification of opening upon cessation of pressure differential or initiation of flow or by mechanical force. 4
--m
I. D. LIST CF VAINE TABIE Sr!ECIS VALVE MD!EER: ICENTIFICATIGT SIZE: INCEES TYPE: GATE - GLOBE -- CHECK - RELIEF - BALL SAFE - SAFETY DIAPH - DIAPHRAGM BUTFY - BUTTERFLY S/CHK - STOP CHECK
, POWER - POWER ASSISTED CHECK ASS'T
' CHECK
~
'A/O - AIR OPERATOR MO - ELECTRIC MOTOR OPERATOR
,SO - SOLENOID OPERATOR
^S/A, SA, OR SELF . - SET.F. ACTUATED - ---
CCCE CT.JSS: l' 3 CCDE CATEI3 CRY: A-B-C (CR CCMBERTICN T) - SEE TABLE A BEIG ar.d SUB-br.LnOI I. B. ACTIVE / PASSIVE: A - P - (SEE TAEG A BEEUd) NCRiAL PCSITIGI: NO - NOR1AI.IZ CPEN NC - NCPS91II CICSED ID - IfCED CPET IC - IICGD C?m
' FAIT.liPE MCDE: 70 - FAIL CPET FC - FAIL CE.CSED FAI - FAIL AS IS .
- O BIE PCSITICN INDICATICN: YES - NO TEST PERICD- 1 re:ur.J.In scuu.CWN
- 2. CCID SECTCCMT - SEE NCTIE(S) 1. FOR DEFDTITIOT UNDER SUS-FdCIIGI I. E. & r. G
- 3. CPDATIGT - 3 'C7IES CR 7'#cE (CCCE)
DISERIICE INSPECTICN: drc APPCCPPJ.AE I.IS" G CATEGCEY IEGED (ISI) TESTS ,( SUE-dr.u.u.N I.E. & I. G. ) ASESK (*) - CNE -(l) DISPECI":CN D7IEE*PL ( TEN '.G_:S )
-CQiT 'D- :
I. D. LIST OF VALVE TABLE SW.3OLS (CCNT'D) RPS NO. NUMBER RELA'"IS TO APPEOPRIATE VALVE RE m ? RECCEST SASIS VALVE COORD. LOCATION OF VALVE ON DRAWitlG REMARKS RELATED TO SPECIAL ALTERNATE ".ESTING TABLE - A VALVE CODE CODE CCDE CATEGORY FUNC"' ION LEAK TEST EXER. TEST PCSIT. VERIF. A ACTIVE IWV-34 20 IWV-3410 NONE A PASSIVE DIV-3420 NONE NCNE 3 ACTIVE NONE TM-3410 NCNE 3 PASSIVE (1) NCNE NCNE NCNE C (S/R) ACTIVE NONE rM-3510 NCNE C (Check) ACTIVE NCNE Div-3520 NCNE E PASSIVE (l NCNE NONE IWV-3700 NOTE: (1) Refer to Relief Request No. O. (2) Refer to Relief Request No. 00 I I l l l 1
I.E. LIST OF CACIGORY ( A-B-C-) LEGEND FOP. TULI I - TEST PARAMETIRS'TO (CCDE), I2r-3T AS OTEI?. WISE NOTID (??L). .
- CATIGCRY A-3 VALVES -
EF-1 Scarcise valve (full streke) for operability everf 3 monuhs (Ccde). EF-2 Exercise valve (Iull surcke) fcr ocerability during cold shutdown (ccde). . EF-3 Ccercise valve (full stroke) for cperability during refueling shutdown '(Code) . EF-4. - Exercise valve (full stroke) for cperability prior to return to serrice (Ccde) . EF-5 Exercise valve (with Remece ?csi-den Indicator and inaccessible for diracu obserra-den) for verifi-cation of valve posi-den during cefueling but less than everf 2 years (Code). j EF Exercise valve (with Fail-Safe Actuators) te cbserve failure mede every 3 months (Ccde) . EF-8 Exercise valve (with Fail-Safe Acuuators) to cbserie failure mcde during cold shutdewn (Cede). EF-9 Exercise valve (with Fail-Safe Actuators) to observe failure mode during refueling shutdown (Code) . EST-1 Exercise valve - pcwer cperated (full stroke) and measure ti=e (Code) (5 seconds - Max.) (??L) . EST-2 Ocercise valve - pcwer cperated (full s- cke) and measure H e (Ccde) (10 seconds - Max.) (F?L) . EST-3 Exercise valve - pcwer cperated (full stroke) and measure ti=e (C de) (50 seccnds - Max.) (??L) . IST-4 Exercise valve - pcwer cperated (full st cke) and seasure time (Ccde) (120 seconds - Max. ) ( ?? L) . EST-5 Ecercise valve - pcwer ccerated (full s acke) and aeasure ti=e (Ccde) (IS O seconds - Max. ) (??L) . EST-6 Exercise valve - pcwer cperated (full sureka) and seasura i-= (ccde) (if seconds .v= r. ) (F?L) . SLT-1 Seat lea.kage tesu valve cur ng recue7 # 1g but less than ever1 2 years (Ccde). OC Operational check of valve.(verification of position) before and 'af ter operation (Code). i
\
l
)
l i I.E. LIST OF CATEGORY ( A-B-C-) : LEGEND FOR TABLE I (CONT ' D) 1
- CATEGORY "C" VALVES -
l EF-1 Exercise valve (full stroke) for operability every three (3) months (Code). EF-2 Exercise valve (full stroke) for operability l during cold shutdown (Code). EF-3 Exercise valve (full stroke) for operability during refueling shutdown (Code). TF-1 Safety and relief valve tests (Set Point) to ASME Table IWV-3510-1 (Code). NOTES:
- 1) Cold Shutdown - ISI test scheduled for Test Period 2 (Cold Shutdown) shall commence no later than 48 hours after reaching Cold shutdown conditions, or no later than 64 hours if Cold Shutdown conditions are reached between Friday 1600 hours and Monday 0800 hours.- In the case of frequent Cold Shutdowns, valve testing will not be performed more often than once every three (3) months for Category A, B, and C valves.
Valves that are not tested during a specified Cold Shutdown, due to plant startup, will be identified to assure their testing in the event of untimely cold shutdowns within the three (3) month time period. In any event, plant startup shall not be delayed to complete valve testing.
- 2) Corrective Action - Where a valve fails to meet the requirements of the program and/or the reference Code, the condition (s) shall be reviewed by the Plant Nuclear Safety Committee for dispostion and determination of whether it involves an unreviewed safety question prior to commencing with plant startup or continuing with plant operation.
I. H. LIST OF EXCLUSIONS: TABLE III EXCLUSIONS TO CODE (IWV-1300). Vent Valves Drain Valves
. Instrument Valves
. Test Va.Ies 1
. Maintenance Valves
. Non-Nuclear Safety Valves This table of valves is not included in this report. They are identified and included in plant records.
l l r I L
FLORIDA POWER & LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- ' REM. TEST ISI VALVE,- REMARKS NUMBER CL. CAT. PAS POS. URE POS. PER. ' TESTS COORD : MODE IND. i ! I RV-4-551A 4 SAFE S/A 1 C A NC' --- NO 1 TF-1 A-7 RV-4-551B 4 SAFE S/A 1 C A NC --- NO 1 TF-1 A-7 RV-4-551C 4 SAFE S/A 1 C A NC --- NO 1 TF-1 A-6
; CV-4-516 3/8 GLOBE A/O 2 A A NC FC YES 3 EF-1 A-12 1 3 EF-7 l 3 EST-2
- 1 '
SLT-1
~
i . .l 6 1 -- PMOGRAM 3YSTE) verte rette VALVE TEST PROGRAM TABLE I
!!EACI.0R_0001. NIL {gs } , . - - - . . . . . --.. ..- -.
, , , , . , TESTS To CODE
- site F-503191
. - . . . . . . - . . .-...-.....- . . . - ... .. . l -
l' FLORIDA POWER & LIGilT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVg.. . REMAES NUMBER CL. CAT. PAS PCS. URE POS. PER. TESTS- COORD
' {
MODE IND. ~ I~
, t NO '; TABLE I VALVE: i
- I i
I i i
?
.e 4
i l % l . i
. ~
i
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SY3 TEM potaso 44r4 . verte CIIEM. VOL. CONT. (CVCS) ision VALVE TEST PROGRAM TABLE I
' ' ' ~ ~ ~ ~ ~
c o .. . F-503184 TESTS TO CODE
- - ~ - - -
l - 1
\
l FLORIDA POWER & LIGHT COMPANY
~
VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI , VALVEc, - REMARKS NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS. COORD ! MODE IND. ' j _ CV-4-841A 1 GLOBE A/0 2 B A NO FC YES 3 EF-1 D-9 3 EF-7 3 EST-2 CV-4-841B i GLOBE A/0 2 B A NO FC YES 3 EF-1 D-9 ' 3 EF-7 l 3 EST-2 l MOV-4-843A 4 GATE M0 2 B 'A NC FAI YES 3 EF-1 C-13 3 EST-6 MOV-4-843B 4 GATE MO 2 B A NC FAI YES 3 EF-1 C-13 3 EST-6 MOV-4-867A 4 GATE M0 2 B A NC FAI YES 3 EF-1 C-9 - 3 EST-6 l l MOV-4-867B 4 GATE MO 2 B A NC FAI YES 3 EF-1 C-9 3 EST-6 D-12 MOV-4-869 3 GATE 'M0 2 B A NC FAI YES 3 EF-1 - 3 EST-3 , MOV-4-880A 6 GATE M0 2 A A NC FAI YES 3 EF-1 B-7 3 EST-6 1 SLT-1 I EF-1 B-7
~
MOV-4-880B 6 GATE M0 2 A A NC FAI YES 3 3 EST-6 '
- 1 SLT-1 ST3 TEM PHOGRAM " ' ' ' " TABLE I SAFETY INJECTION SYSTEf1 (SIS) __ _ VALVE TEST PROGRAM TESTS TO CODE liv 72 E-503185 I -
FLORIDA POWER [LiGilT COMPAllY . I REMARKS VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI , VALVE- , , NUMBER CL. CAT. PAS POS, UllH POS. PER. TESTS- COORD l I jf.){.3ll .IND. _ l 4-753A- 10 CHECK i/A 2 C A NC --- NO 3 EF-1 F-7 4-753B 10 CllECK S/A 2 C A NC --- NO 3 EF-1 11 - 7 , 4-741A 2 GLOBE MAN 2 B A LO FAI NC 3 EF-1 D-ll j i j I gallO Gil ASA 3YEM n.c AUX. . COOL. RES. IIEAT REM. (RHR) mLc VALVE TEST PROGRAM TABLE I TESTS TO CODE
;&":' F-503194 )
i i FLORIDA POWER & LIGHT COMPANY VALVE ACTU. CODE CODE ACT/ NORM. FAIL- REM.
^
SIZE TYPE TEST ISI , VALVE,.. - REMARKS NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS- COORD , I MODE IND. i NO TABLE I VALVI! S_ j a t
., 1 i
i
~ l i .
- 3,3 veu Pa**a'"
varte AUX. COOLANT SPENT FUEL " TABLE I
. .VA_ L. VE T.E.S.~T PROGRAM e n a s, < . TE"TS TO CODE utte F-503195 ....-..,.....[ .
r-
t e. t FLORIDA P0YIER f, LIGili COMPANY
= VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ' ISI VALVE -
- REMARKS NUMBER CL. CAT.* PAS POS. U1112 POS. PI'R. TESTS. COORD !
I MullE THD. 6 i 4-702A 16 CHECK 'S/A 3 C A- NO --- NO 3 EF-1 C-ll i 4-702B 16 CHECK S/A 3 C A NO --- NO 3 EF-1 B-ll 4-702C 16 CHECK S/A 3 C A NO --- NO 3 EF-1 B-ll
- MOV-4-749A 16 GATE MO 3 B. A NC FAI YES 3 EF-1 D-5 3 EST-5 f t
MOV-4-749B 16 GATE MO 3 B A NC. FAI YES 3 EF-1 C-6 3 EST-5 i i
. j I
2 I .
^"
Nc" AUX. C001.. COMP. COOL (ACCC) L VALVE TEST PROGRAM I- . . . . . - . . . . . . - - TABLE I
. O f t 8' j
TESTS TO CODE
: I-50133D1 I .
t-s. FLORIDA POWER & LIGitT COMPANY
^
VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI . VALVE,- , REMARKS , NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS COORD i I MODE IND. , i NO TABLE I VALVE 3 - ' i 8 1 i i L
' PROGRAM
" SAMPLING (SS) riv t.c VALVE TEST PROGRAM _ . . . . . . . . _
TABLE I
, c ,.a n i TESTS TO CODE V"'" F-503193 ] -
r FLORIDA POWER f, LIGilT COMPAtlY l
~ '
VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVE -
- REMARKS ,
NUMBER CL. CAT. PAS POS. Ulm POS. PER. TESTS. COORD I Hul8 ___,1 IMD. -- NO TABLE I VAL'/ES i I 3 i
~
4 l l l
~
**m 7"d'c""" VALVE TEST PROGRAM * ~ TABLE I roc LilllE OIL SERVICE & lilSlR. AIR
.. . . . . . _ . . . . . ~
TESTS TO CODE o .. . . i
- rte f-507010 I . _ _ _ . . _ . . _ . . _ . _ _ _ _ .
FLORIDA POWER & LIGitT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. PAIL- REM. TEST IcI VALVE,.. REMARKS NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS _ COORD MODE IND. i , RV-4-1400 6 SAFE S/A 2 C A NC -- NO 1 TF-1 C-10 RV-4-1401 6 SAFE S/A 2 C A NC -- NO 1 TF-1 C-9 RV-4-1402 6 SAFE S/A 2 C A NC -, NO 1 TF-1 C-10 RV-4-1403 6 SAFE S/A 2 C A NC -- NO 1 TF-1 C-9 RV-4-1405 6 SAFE S/A 2 C A NC -- NO 1 TF-1 B-10 i RV-4-1406 6 SAFE S/A 2 C A NC -- NO 1 TF-1 B-10 RV-4-1407 6 SAFE S/A 2 C A NC -- NO 1, TF-1 E-ll RV-4-1408 6 SAFE S/A 2 C A NC -- NO 1 TF-1 B-10 RV-4-1410 6 SAFE S/A 2 C A NC -- NO 1 TF-1 C-ll RV-4-1411 6 SAFE S/A 2 'C A NC --
~NO 1 TF-1 C-ll RV-4-1412 6 SAFE S/A 2 C A NC --
NO '1 TF-1 C-ll RV-4-1413 6 SAFE S/A 2 C A NC -- NO 1 TF-1 C-10 RV-3440 4 RELIEF S/A 3 C A NC -- NO 1 TF-1 E-12 RV-3441 4 RELIEF S/A 3 C A NC -- NO 1 TF-1 E-12 RV-3442 4 RELIEF S/A 3 C A NC -- NO 1 TF-1 F-12 l "J Y 3 T E M PROGRAM ' A 3" '" 3 o .. < STEAH.SYS1rH
.- UN E - - - - - - - - - - --
I TESTS TO CODE
' n 's- r_r,nyn?7 . . .j g
FLORIDA POWER & LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVE- ' REMARKS NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS , COORD MODE IND. i , MOV-4-1403 3 GATE .MO 2 B A NC FAI YES 3 EF-1 C-12 3 EST-3 MOV-4-1404 3 GATE MO 2 B A NC FAI YES 3 EF-1 D-12 3 EST-3 MOV-4-1405 3 GATE MO 2 B A NC FAI .YES 3 EF-1 D-12 3 EST-3 4-10-083 4 CIIECK S/A 3 C A NC -- NO 3 EF-1 E-12 4-10-085 4 CIIECK S/A 3 C. A NC -- NO 3 EF-1 E-12 4-10-087 4 CilECK S/A 3 C A NC -- NO 3 EF-1 F '12 4-10-119 3 S/CIIK S/A 3 C A. NC -- NO .3 EF-1 C-12 4-10-219 3 S/CIIK S/A 3 C A NC -- NO 3 EF-1 D-12 4-10-319 3 S/CilK S/A 3 C. A NC -- NO '3 EF-1 D-12 4-10-120 4 S/CilK S/A 3 C A NC -- NO 3 EF-1 .C-12 4-10-220 4 S/CIIK S/A 3 C A NC -- NO 3 EF-1 D-12 ' 4-10-320 4 S/CilK S/A 3 C A NC -- NO 3 EF-1 D-12
- INI" STEAN S M t } ' . VALVE TEST l'ROGRN! j TABLE I c m .i TESTS TO CODE nroc F-502027
. . .. l ..---- ._. -
FLORIDA POWER & LIGilT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVE,.. - REMARKS NUMBER CL. CAT. PAS POS. URE POS.- P3R. TESTS-. COORD MODE IND. , 20-143 6 CilECK SELF 3 C A NC -- NO 3 EF-1 B-12 20-243 6 CIIECK SELF 3 C A NC -- NO 3 EF-1 C-12 i 20-343 6 CIIECK SELF 3 C A NC -- NO 3 EF-1 D-12 4-20-140 4 CllECK S/A 2 .C A NC -- NO 3 EF-1 B-10
~
4-20-240 4 CilECK S/A 2 C A NC -- NO 3 EF-1 B-10 4-20-340 4 CllECK S/A 2 C A NC -- NO 3 EF-1 C-ll
~
4-20-401 8 CIIECK S/A 3 C A NC -- NO 3 EF-1 A'll SYSTEM PROGRAM
*'t "" VALVE TEST PROGRAM TABLE I CONDENSATE AND FEEDWATER c a.1 TESTS TO CODE
'E F-{02028
._- .. - _ , - . . - _ , , . l
FLORIDA POWER & LIGilT COMPANY V.iLVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVE,.. - REMARKS
~
- r. UMBER -
CAT. PAS POS. URE POS. PER. ' TESTS , COORD MODE IND. i 4-50-311 24 CllECK ,S/A 3 C A Nd -- NO 3 EF-1 P-3 S/A 4-50-321 24 CIIECK 3 C A NO -- NO 3 EF-1 F-4 4-50-331 24 CilECK S/A 3 C A NO -s NO 3 EF-1 F-5 l
*IS*'
r INIAKE COOL WATElt
,"de"*" i VALVE 1EST lROGRAtt TABLE I
' - ~ ~ ~ ~ " " ~ ~ ~
c .,0.. t TESTS TO CODE rette I-607011
I l1 l s S K E R D A O M IC E R EO LT _ B AS TT S E T ED VR 4 4 LO - - AO B B VC s S 1 1 T - - IS F F SE E E IT T .I SR EE 3 3 . TP 6 Y N A . . . P MSD O O ^ M EON N N O RPI , M C . A
- R T L E - G l
i IED - - O G I ARO - - R L P FUM - -
& . T R S E M .
C C E W RS N N T O OO P NP E V 1.I A / L D TS A A A I R CA V O AP L F E .* " DT C C 9 "c OA CC Y Ev E D . j OL 3 3 CC U T A A . C / / . A S S
~
E K K - P C C - Y I E E l T I C l C E - Z 2 2 L I I S O 3 _ L 3 0 E 2 A B S 0 R 6 6 E 5 . . EE 0 0 I - _ VB 0 0 D F. _ LM - - _ AU 0 0 VN 7 7 2 S"TO I I E
FLORIDA POWER t. LIGilT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVE - ,. REMARKS NUMBER CL. CAT. PAS POS. URE POS. PER. ' TESTS. COORD MODE IND. , CV-4-2819 2 GLOBE A/O 2 A A NO FC YES 3 EF-1 D-2 3 EF-7 3 EST-3 1 SLT-1 CV-4-2826 2 GLOBE A/O 2 A A NO FC YES 3 EF-1 D-1 3 EF-7 3 EST-3 1 SLT-1 SV-4-2911 1 GLOBE SO 2 A A NO FC YES 3 EF-1 C-8
- 3 EF-7 3 EST-3 [
l SLT-1 SV-4-2912 1 GLOBE SO 2 A A- NO FC YES 3 EF-1 D-8 3 EF-7 3 EST-3 1 SLT-1 SV-4-2913 1 GLOBE SO 2 B A NO FC YES 3 EF-1 C-8 3 EF-7 3 EST-3 SYSTEM PROGRAM "T'8 CONTAINMENT VENTILATION "5 __ VALVE TEST PROGRAM ,_,, , , , _ _ TABLE I S TO CODE
' ,"," "/ F-502037 --j =
FLORIDA POWER & LIGilT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVE. - REMARKS NUMBER CL. CAT.* PAS POS. URE POS. PER. ' TESTS , COORD , MODE IND. i j CV-4-2821 3 GLOBE .A/O 2 A A Nd FC YES 3 EF-1 C-9 , 3 EF-7 l 3 EST-2 l 1 SLT-1 l , CV-4-2822 3 GLOBE A/O 2 A- A NO FC YES 3 EF-1 C-9 3 EF-7 3 EST-2 1 SLT-1 .1 ii Paoenau v
*IN$" CONT . & RADWASTE DRAINS & VENPS - --_ VALV,E . TEST PROGRAM _ _ . . - - . . - . - - - - - - -
TABLE I c n . .. i 1 TESTS TO CODE rev'e F-502038 1 _ _ , _ _. . . . _ _ . _ . . - _ . . - .. . l '
i , FLORIDA POWER & LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI . VALVEc- ', REMARKS NUMBER CL. CAT. PAS POS. URE POS. PER, TESTS. COORD I MODE IND. i CV-4-2903 10 BUTFY A/O 2 B A NO FO YES 3 EF-1 A-8 3 EF-7 3 EST-3 CV-4-2904 10 BUTFY A/O 2 B" A NO FO YES 3 EF-1 B-8 3 EF-7 3 EST-3 ; CV-4-2905 10 BUTFY A/O 2 B A NO FO YES 3 EF-1 B-8 3 EP-7 ' 3- EST-3 CV-4-2906 10 BUTFY A/O 2 B A NC FO YES 3 EF-1 A-ll 3 EF-7 - 3 EST-3 CV-4-2907 10 BUTFY A/O 2 B A NC FO YES 3 EF-1 B-ll 3 EF-7 l 3 EST-3 I CV-4-2908 10 BUTFY A/0 2 B - A NC FO ES 3 EF-1 C-ll 3 EF-7 3 'EST-3 ! 37$ TEM Pf10 Gil AM
"" TABLE I
" PRIMARY MAKEUP AND CONT. COOL. - -'~ ~ VALVE TEST PRQGRAM
~ ~~' _ , . . . _ _ . . . . . . _ _
c o .. ., TESTS TO CODE n T i.e. F-502036
)
4 1 i ! FLORIDA POWER & LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVE. - REMARKS NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS , COORD I MODE IND. i _ l CV-4-2810 6 GLOBE A/O 2 B A NO FC YES 3 EF-1 A-ll 3 EF-7 3 EST-3 . CV-4-2812 6 GLOBE A/O 2 B A NO FC YES 3 EF-1 B-ll 3 EF-7 3 EST-3 l CV-4-2814 6 GLOBE A/O 2 B A NO FC YES 3 EF-1 B-ll 3 EF-7 3 EST-3 I 4 I SYSTEM PROGRAM
" TABLE I
"E PRIMARY MAKEUP AND CONT. COOL. ._ VALVE _ TEST PROGRAM c -i r TESTS TO CODE vette F-502036 j . = _ =
m FLORIDA POWER & LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI VALVE,. - REMARKS HUMBER CL. CAT. PAS POS. URE POS. PER. TESTS. COORD I MODE IND. , PCV-4-1014 1 GLOBE ,A/O 2 A A NC FC NO 3 EF-1 D-6 3 LF-7 1 SLT-1 CV-4-4658A 3/4 DIAPII A/O 2 B A NO FC YES 3 EF-1 C-7 3 EF-7 3 EST-2 i CV-4-4658B 3/4 DIAPli A/O 2 A A NO FC YES 3 3 EF-1 EF-7 C-6 f' 3 EST-2 1 SLT-1 CV-4-4659A 3/4 DIAPli A/O 2 B A NO FC YES 3 EF-1 C-7 3 EF-7 3 EST-2 + l CV-4-4659B 3/4 DIAPli A/O 2 A A NO FC .Yss 3 EF-1 C-6 3 EF-7 3 EST-2 1 SLT-1 ,
,CV-4-4668A 3 DIAPli A/O 2 B A NO FC YES 3 EF-1 B-7 3 EF-7 3 EST-2 CV-4-4668B 3 DIAPli A/O 2 A A NO FC YES 3 EF-1 B-6 EF-7 3
3 EST-2 1 SLT-1 l
' ' ** A LE I
; WASIE DISPOSAL-1.14UID 1 - - ~ ~ - ' ~ _ . . . . . . . _ - - -
c ,,3 ,, , TESTS TO CODE g titte l~-503llt9 l
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( I.T. LIST OF CATIGCRY A: TA31.I I.A. - SEAT ~"LUJI TIST PAPAC?.S TC ??L RIQCREE!CS . SIAT LIA.GGI ?.ATIS 3ASED CN AIR TISTS 50 _oS_ _.m a . o. a h -u: l Pa = ACCDEC PRESSC?.I l e e 1
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I. G. LIST OF CATEGORY ( A-B-C) : LEGEND FOR TABLE II - TESTING TO CODE REQUIREMENTS DETERMINED TO BE IMPRACTICAL AND RELIEF REQUESTED... PARAGRAPH 50.55a (g) 5 (iii). LEGEND - The LEGEND in Sub-Section I. E. applies to this Table. NOTES:
- 1) Notes 1, 2 and 3 of Sub-Section I. E. apply to this Table.
- 2) Each valve in Table II is either a) Partially tested to code or, ,
b) Relief requested and supported by Relief Request Basis including Alternate Tests. l l l l
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w= m ATTACHMENT A-1 TURKEY POINT UNIT NO. 4 RELIEF REQUEST BASIS l
i l I.I. RELIEF REQUEST BASIS - ATTACHMENT A-1 CODE REQUIPEMENTS DETERMINED TO BE IMPRACTICAL..... PARAGRAPH 50.55a (g) 5 (iii) AND RELIEF REQUESTED. Chemical and Volume Control System Pg. 1 to 8 Safety Injection System Pg. 1 to 12 Auxiliary Coolant System Pg.1 to 3 Component Cooling , Rea,ctor Coolant System \ , Pg. 1 to 1 Sampline System Pg.1 to 1 Auxiliary Cool?nt System Pg. 1 to 1 Residual Heat Removal Steam System Pg. 1 to 1 Condensate and Feedwater Systems Pg. 1 to 2 Lube Oil Service and - Pg. 1 to 3
- Instrument Air Primary Make-up Containment Pg. 1 to 1 Cooling Water and Chemical Injection Systems Containment Ventilation System Pg. 1 to 2 Diesel Oil System Pg. 1 to 1 Various (" Passive Valves") Pg. -1 to 1 Various Systems (Ca :egory E Valves) Pg. 1 of' 1 l
Turk 2y Point Unit No. 4 Pr.g3 1 of 1 i RELIEF REQUEST BASIS SYSTEM: Chemical Volume Control System Safety Injection System Auxiliary Coolant, Component Cooling Water System Auxiliary Coolant, Residual Heat Removal System Steam System Condensate and Feedwater System Lube Oil, Service and Instrument Air System Containment and Radwaste Drains and Vents Containment Ventilation Reactar Coolant System Sampling Waste Disposal - Liquid Diesel Oil Primary Makeup and Containment Cooling Intake Cooling Water System O. Valve: Passive Valves listed in Table I and Table II Category: Passive Class: 1, 2, or 3 Test Requirement: IWV - 3410 Basis for Relief: " Passive Valves" are not required to change position to either safely shut down the reactol or mitigate the consequences of an accident. Therefore, no tests are required for Passive Valves.
- 00. Valve: Valves which are normally locked (or sealed) open or lo7ked (or sealed) closed to fulfill their function. (IWV-2110)
Category: E Class: 1, 2, or 3 Test Requirement: IWV - 3700 Basis for Relief: Category E valves, as defined in IWV-2100, that perform a safety-related function to either safely shutJ down the reactor or mitigate the consequences of an accident have been classified as Category A, B, or C as appropriate. Category E valves that are used for operating convience only are included in Table III.
m . R Turkiy Point Unit No. 4 'Page 1 cf 1 Pr N RECUEST SASIS SYSTE4: Peac cr Ccclant
- 1. Valve: CV-4-519A i Categorf: A Class: 2 Functicn: Provides a primary a ter ficw path te eider de pressuricer relief tarJc or de Peacter Coolant pe=ps' standpipes.
Test Fequirecent: IW-3410 Sasis fcr Felief: Failure of $is valve in the cpen posi icn, by testing during plant cperaticn, 'aculd cause a less of cen-M . ment inte M rf. Alternate Testing: This valve will be tested during ccid shu-J. cons.
- 2. Valve 4-518 Categorf: AC Class: 2 Functicn: Prevents reverse ficw frcm de Pressurizer Felief Tank tc the Ni @ a. system.
Test Fequirement: Div-3520 Sasis fcr Felief: Fail. e of this valve in de cpen pcsitien, by testing d=ing plant cperatien, wuld cause a less of ecn~'i :::ent in egrief. Alta= ate Testing: Sis valve w'_ll be ested during ccid shu-dcor.s.
n - Page 1 c:. 8 Turke'_.P.oi.nt Y - U. nit No. 1_ F -- FECUEST 3 ASIS SYSTEM: C amW1 and flolm e Cent:01
- 1. Valve: C/-4-200A, C/-4-2003, and Cl-4-20CC Categerf: A Class- '
Functicn: Provides parallel leticwn ficw pads th ugh de letican orifices to centrol Chemical and Volt:re Centrol System letdcun flew rate. Test Pegdrerents: IW-3410 Testing dese valves duri .g plant cperaticn
- culd 1
2 asis for Felief: cause an u:91,nced ficw cenditicn in t".e Chemical and Volume C..c cl System. This cculd interrupt ficw to the Peac Or Coolant Pu=p Cent:Olled Iaakage Seal System, which could result in #= rage to t'e Peacecr C clant pt: ps; thereby, plac.'ng de plant in an unsafe =cde of cperatien. Alternate Tes-i.q: 2.ese valves will be tested duri.g cold d.utd:.cs. I t
- 2. Valve: Cl-4-204 Categerf: A
($=s: 2 Functicn: Provides de latic.m ficw path d r i.g plant cperaticn. Test Fegdrament: IW-3410 3 asis for rai'a'- '~asti .g dis valve dring plant cpera_i:n aculd cause an ud alanced flew =cnditicn in e Chemical and Vcl=e C:ntr:1 Sys x.. ?.is cul". interrup ficw to de Fence r C clan: P:=: Cen_r:11ed Leakage Seal Sysa. D.is cculd result in darage to d.e Peactor C clant pe=ps; dereby, c.lacine. de plant in an unsafe Cde Of cperaticn. D.e less Cf ""* ia*"#~an ficw path w:.ll result in de less of de regenerative heat exdanger func icn. This cculd subject de Feacter C clan: System piping t -9*-21 shcck due . e c.to. -.w,-._e. i 3_. _. _.__ : .,=_,._ __. u..__a._,-, Volme Cent:01 System.
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9 . Turkey Point Unit No._4 Page 2 cf 8 FETIIS' FICGST SASIS SYSTE4: Ch=4c*1 and Volt:ne Centrol
- 3. Valve: MC7/-4-381 Category: A Class: 2 FtT. .ction: Frovides de Feactor C clant Ft=p sai injection return ficw path to the Chemical and Volume Centrol System Voltre Centrol Tank. In add 4tien, provides de excess letdcwn ficw cath from the Peactor C:olant Svstem to de ChamMal andI lolt=e Centrol System Volt =a Centrol Tank.
Test Pecpirerent: I;#-3410 Sasis f=r Falief: Tesdng this valve dt=ing plant cperatien 'aculd interru=t ficw to the Faac:Or C clant Pe=p Cen-trolled Izakage S=1 System. **tich cculd result in damage to the Faacter C clant pt=ps; thereby, placing the plant in an unsafe nrde of cperation. Al m te Tes-dng: This valve will be tested.during ccid shund:ons. l L
O r Turkey Point Unit No._4 Page 3 of 8 FRm PECCEST 213IS S'HTEM: Chemical ard Voltre Control
- 5. Valve: EC7-4-121 Categerf: A Class: 2 -
Func:icn: Prevides de charging ficw path *a the Peac cr Ccolant System. This valve is used to prcportien flew bet.een the seal injection supply to the Feactor Coolant Ft: p. Centrciled Isakage Sad System ard de charging ficw to the Peaccor Ccolant Sys's . Test Pecuirerent: 3W-3410 Basis for ?alief: Testing @ls valve during plant cperation wctud cause ard unbalanced ficw ccrditicn in de Chem, cal and Volt =e Centrcl System. ?ls cculd in r e.pt ficw to da Peac:cr Ccolant Ft::p C:ntrolled a=kage Seal System, which could result in darage to em Peacter Ccolant pu::ps; dereby, placing de plant in an tr. safe Icde of cperation. Alternate Testing: ?ls valve will be tested during cold shutdcwr.s.
- 6. Valve: C7-4-310A ard CV-4-3103 Categerf: 3 Class: 1 Functicn: Provides redundant charging ficw paths c de Peacecr Coole.: Sys c.
Test Pegeirerer.:: ZW-3410 Sasis fcr ?ali=f: Testir.g dese valves dur.rg pir.: creraticn wculd cause an unbalr.ced ficw cerditicn in da Chemical and Volt =e Centrol System. ?.is cculd interrupt ficw to de Fa=cter Ccolr.: ?.:p 6 :ciled Leakage Seal System, which cculd result in darage ce de
?aacter Ccolan**. pt==s; dereby, plac "g de plant 4
in an Cnsafe Icde Cf Cperaticn. Al a . ate Tes-h.q: ?.ese valves w-ll he casted dur ng cold shundcwr.s.
O Turkey Point. Unit'No. 4 Page 4 of 8 F.ELIE? FECCEST PASIS SYSTE4: Chemical and Vol=e Ccncol
- 7. Valve: Irl-4-11fC Category: B Class: 2 Functicn: Prevides de ficw path fran de Volt.:re Centrol Tank to de charging ptr:p suction he= Mar.
Test Fequirement: IW-3410 Easis for Falief: Testing dis valve during plant cperation w::uld cause an unbalanced ficw conditien in de Chemical and Volme Cent:01 System. This w:uld interrup ficw to de Faac cr Ccolant Pr:p Cen=olled Iaakage Seal System, which cculd result in darage to de Faacecr ptr:ps; thereby, placing the plant in an unsafe mcde of operation. M.er, de failure of this valve in the closed positien, by testing during plant cperatien, sculd isolate nor al charging st_7 make .:p. Alternate Testing: This valve will be tested during cold shutd , ns. % I I i i i
O Turkey Point Unit No._4
)F 5 of 8 ,
F M RECUEST BASIS SYSTEM: Cl emical ard Volt. rte Cont:01
- 8. Valve: T.CI-4-ll5B Categery: 3 -
Class: 2 Functicn: Pr=vides a ficw path fr m de refueling s tar s:Orage tank to da Peact0r Ccolan: Syste. Test Faquirement: IW-3410 Basis for Felief: Tes-dng this valve during plant cperatien *-culd result in &e additien of Scron to de Peacar Ccolant Systan. Sis cculd place de plant in an T. safe ::Cde of Cperati0n. Alternate Testing: ?ds valve will he tested during cold shu-har.s.
- 9. Valve: MOV-4-350 Categcry: B Class: 2 Functicn: Frevides a ficw path frm, the Ecric Acid Storage Tanks to the Peactor Ccolant System.
Test Fequirerent: NI-3410 Easis for Felief: Testing this valve during plant cperaticn culd result in the addi-len of Scr:n to de 3==-~ Ccolant System. ?ls cer'd place de plant in an
- c. safe rede of cperatien.
Alternate Testi.g: ?.is valve nli be asted dur ng cold shu-har.s.
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.O Turkgy Point Unit No. 4 . --' Page 6 of 8 F5-rM ECCF_ST PJSIS SYS*C4: Chemical and Voltre Centrol
- 10. valve: 4-312A and 4-3123 Categorf: C Class: 1 Functicn: Prevents reverse ficw frcm de Peacter Ccolant System to the Chemical and Volu e Centrol System charging ficw path.
Test Fequirements: IW-3520 Basis for Paidaf: Tes-dng these valves during plant cceratien aculd cause an unbalanced ficw ccnditien in em Checical and Voltre Centr:1 Sysa=. 2.is cculd interr g ficw to de Peacter Ceclant Pt=p Centrclled Laabge Seal System, which ceuld result in darage to de Peacter Coolant pt=ps; dereby, placing the plan in an unsafe m de of cperatien. Alternate Testing: D.ese valves will he tested during cold shutfcans. i
- 11. Valve: 4-351 Categorf: C Class: 2 Functicn: Prevents reverse ficw f_ua de charging st== sucti n header to de Scren udi-den System.
Test Pequirarents: 371-3S20 Basis #-- Ta1*=#- ~= sting dis valve f=4.ng plant cpers_icn wculd. result in de MA4 icn of Scren a de ?eacecr C olan: Systsm. 2.is cculd place de plan: in an t= safe ecde of cperaticn. Alternate Testing: n.is talve v_'ll he tested during cold shutfewns.
. O )
Turkey. Point _ Unit No. 4_. Page 7 of 8 .,
.* i-* PE UEST SASIS SYSTD1: Creimi and Voltre Centrol
- 12. Valve: 4-357 Category: C Class: 2 Ft:nction: Prevents reverse ficw fran the charging m sucticn header to the Fafueli .g Water Storage Tank syste .
Test Paquirerrent: DM-3520 - Easis for Palief: Testing this valve during pir.: c:eratien zuid result in d e addi tien of Scr:n Oc de Paactor C:olant Systen. This could place de pir.: in an i unsafe :ncde of creratien. Alternate Testing: 2.is valve will be tested during cold shutfewns.
- 13. Valve: 4-298A, 4-2983, and 4-298C Categc:-]: FC Class: 1 Pr.ction: Prevents reverse flew fran de Paac:=r Cecir.: ?.=p Seal Injecticn Systern to the Che::tical and Voltre Centrol Systen.
Test Faquirrent: DN-3520 Easis for Fa14 a#- *es-ig dese valves d"-i g pir.: cperation wculd intar: f1:w :: de Paac:Or C: clan: ?. = Centrolled Laakage Seal Syste:n, which could result in farage a de Peac:=r C: clan: ptr=s; dereby, placing de . lan: in an ' . safe : cde of cpera:icn. Further, 24 tes~h.g of dese valves during cold shutdcwns is i.=racrim' since it sculd require draining de Pa=ccr C:olant ?._:= Seal Injec-icn Systen to d.eck de pesi_ien of dese valves. ?.is wculd increase de pcssibili:7 cf causi .g darage to de Faac cr C:cir.~. pt== sn' = fue to de =de d afreque:.:7 cf ven-i c. de sv.s a .cric: : c. ir.t cr. era _icn. , Alter ate Tas-3.g: ?.ese valves v '-a -*s ed during ref =' '--g shut:iewns.
Q 3 Turkey Foint Unit N.o.,_4 _. Page 8 of 8 F5 M FE CFST 3ASI5 SYSTD1: Chemical and Voice Centrol
- 14. Valve: 4-312C Category: AC Class: 1 Functicn: Frevents reverse ficw frem de Faacter Ccclant System charging ficw path to the Chemical and Volme Centml System.
Test Fequire. ment: IW-3520 Easis for Fe'i=#: Tes-dng this valve during plant cperaticn wculd cause an unbalanced ficw conditien in de Cl-a 4 cal and Voice Cencrcl System. This cculd interrupt ficw to the Peactor Coolant Ft=m CenJolled Iaakage Seal System, which eculd result in da= age to the Fa=cor Ccolant pug:s; dereby, placing de plant in an unsafe rcde of cperatien. Testing this valve during cold shu'hn is i:: practical because it wculd require draining the charging system to check the pcsitien of the valve. Ols w:uld cause a less of de charging ficw path that is reutinely used to treet de Tech Spec require.ments to have a Scron injection ficw path to de Faacter Cccian: System during cold shu* h n. Alter. ate Testing: Ols valve will be tested during refe.eling shu-J.cwns. t l 1
m _n TurkskPointUnit"so. 4 _ Paga 1 of 12 _ 1 P"M PICUF.ST P>. SIS l SYSTDi: Safety Injecticn
- 1. Valve: >CV-4-960A and FrV-4-3603 Categer/: 3 Class: 2 Function: Prevides de ficw path frem train "A" and train "3" centainment recirculaticn st=gs tc the sucticn of the Pasidual Heat Removal pt=gs "A" and "B" respectively, during the recirculatien phase fellcwing a ICCA.
Tes: Paquire ent: LV-3410 Basis for Falief: In de event that =aintenance is required upcn the f=41ure of eider of dese valves, by tesdng during plant cperacien, it wculd cause a less of cent 2L ment in agrirf. Alternate Testing: ?.ese valves will he tested dring ccid shu.dewns.
- 2. Valve: SCV-4-361A and FCV-4-3613 Categerf: A Class: 2 Func.icn: Previfes de flew path frc= train "A" and train "3" centaicrent recirculation st=gs te de sucticn cf de Pasidual Eeat Famcval pt==s "A" and "3" resreceively, dring de red--"1=-4 n phase folicwing a I.CCA.
Test Faquireren : 3V-3410 3 asis fer Felief: ?.e f = 4 ' ure of = 4 -'a- cf dese valves in de cpen pcsitien, by testing during plant cpera ica, wculd cause a less of cen-=4 . rant in' egr rf.
, Alternate Testing: ?.ese valves will be tested during ccid shutdcwns.
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,3 Turks'y Point Unit 30 4 Paga 2 of 12 I
i F" ~T' FECUEST 3 ASIS I SYS E 4: Safety Injecticn
- 3. Valve: EV-4-863A and EV-4-5638 Categerf: B Class: 2 .
Functicn: Frevides de ficw path to the alternate header to de Peactor Coolant System fr:m de Ica Press =e Safety Injecticn System. Also, provides the ficw path to the High Pressure Safeef Injecticn System during de recirealaticn node. Test P @ e.ent: m IhV-3410 Basis for Fa'iaf: ?.e fai'ure of elder of dese valves in da cpen positien, by cesting during plant cperation, w:uld result in diver-i g ficw frcm d.e reacecr core in de event of a safety injecticn signal. Alte= ate Testing: 2.ese valves will be tested during cold shutdcwns.
- 4. Valve: EV-4-372 Categerf: B Class: 2 P.:ncticn: Provides the alternate fica path frcm de Lcw Press = e Safer /
Injecticn System to de Peacter Ccolant System. Test Faquirement: LV-3410 3 asis for Falief: ?.e f=41=e of dis valve in de cpen pcsitien, by testing d=ing plant cperatien # A resul: in dive _ - ing fics d = ing de Eigh Press = e Facireala icn cde. Alta= ace Testing: ?.is valve v_11 he tested d=ing ccid shandeans. l l l t t i
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m Turkey.__ Point Unit No. 4 - - - -Page. 3 of 12 . N EECCEST SASIS SYSTS:i: Safety Injecticn
- 5. Valve: CV-4-355 Category: A Class: 2 Functicn: Frcr & s the Nit cgen supply to =aintain presse e in 9.e Safety Injection Acc:rtulators.
Test Pagdrecent: IhV-3410 Sasis fcr Falief: n.e failure of this valve in 9.e cicsed pcsitien, by testi.g d=ing pim cperatien, culd cause a less of Nitrogen rake-up := the acc=n'aters te main *=i'i the pressee abcVe Tech Spec linits. Alternate Testing: 2.is valve will be tested d r ing ccid shu-& -ns.
- 6. Valve: McV-4-366A and MCV-4-3663 Category: S Class- 1 Function: Frevides High Pressure Safety Injection redundant ficw paths to the Faacter Coolant System Ect Iags.
Test Fag drecent: DN-3410 Basis fcr Fa1'ef: ?.ese valves are reqdred by Tech Specs te he cicsed and lccked-cut at the breaker dr i. c.lant . cperatien. ?.e ter-dng cf 9.ese valves dring plant cperaticn, ceu= led with 9.e d' ~ = cf Val'te 4-374A cr 4-3743, cculd su= ject .e Safscy Injecticn Syster. to press =es i. excess of its design pressure. Alternate Testing: 2.ese valves will be tested d=ing cold shuticor.s. t I 1 1
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. m Turkey Point Unit No. 4 .Pago 4 of 12
?"M FECCEST SASIS SYSTD1: Safety Injecticn
- 7. Valve: 4-876A, 4-876B, and 4-876C Category: C Class: 1 Functicn: Frevents reverse ficw fr:m de Acc7"ator Safety Injec icn System and the High Pressee Safety Injecticn System to de Icw Pressure Safety Injection System.
Test Paquirerent: UN-3520 Sasis for Falief: ?.ese valves cannet he tested during cperaticn because de Les Pressure Safety Injecticn pt::ps do not develcp sufficient disd2rge head to es-A lish a ficw pa d to de Peacecr Ccclant System. Alte= ate Tes & g: These *.alves will he tested during ccid shuticar.s.
- 8. Valve: 4-876D and 4-876E Categcry: C Class: 1 Functicn: Prevents reverse ficw frcm de Acc.r~c.later Safety Injection System and the Eigh Pressure Safet*/ Injecticn System to de Icw Pressure Safety Injectica Svstem alte= ate ficw pa d.
Test Faquire.' rent: I N-3520 Sasis fcr Felief: 0.ese valves cannct be tesad d=ing plan: cpera.icn because de Les Pressure Safety Injection pc ps de net develcp sufficient disd2rge head ec es- *lish a ficw path to de ?aac:0 Ccclan: 5ystr.. A1:arna e Testing: O.ese valves will be tested during cold shutdc* ens. f I l t 1 l 1
-w--,a .e = = ee -- e-e .. , a ._
..s _w Turkey Point Uniti~No. 4 Page._5 of 12 F M RECCEST SASIS SYSTE4: Safer / Injection
- 9. Valve: 4-875A, 4-875B, 4-875C Categerf: C Class: 1 Fe.cticn: Prevents reverse ficw f_s the Feacecr Ceclant System tc the Accunulater Safety Injecticn System, Icw Pressure Safety Injection System, and High Pressure Safety Injecticn System.
Test Peg.:irerrent: EW-3520 Easis for Felief: These valves cannet be tested dring plant cperatien because the High Pressure Safety hjecticn er L::w Pressure safety Injecticn pt==s do nc develcp sufficient discharge head cc establish a ficw path to de Peactor Ccclant System. Alte = ate Testing: These valves will he tests ^"-d g ccid shutdrons.
- 10. Valves: > W -878A and > W -8783 Categerf: 3 Class: 2 Ft=cticn: Prevides a ficw path fer any cer&inacien of two cf de fcur Eigh Pressure Sadety Injecticn pt=ps to de Peacter Ccclant Syste:s of eider t=it.
Test Faqaire. ment: IN-3410 Sasis fer Felief: 2 de even: da: .mStenance is regaded upcn de '"~ cf eider cf dese valves, by testi .g during plant cpera_ien of bcth units, i: M d jecpardice the ability of de Eigh Pressure Safer! Injecticn pt=ps to supper: a I.CCA dereby, placing the units in an unsafe cde of cperaticn. In de even dat raintenance is regaired upcn de f=4 5ure of eider cf chese valves, by tes ing dur ng_ cold shutdron of ei9.er =it, it -culd jecpardice de abili;f of de High pressure Saferf 2"sec,_ien pt_:=s i i to sunpor a DIA en che crerating ci:; dereby, I p1 =Wg dat t=it in an = safe cde cf Operaticn. l 1 Alta= ate Testing: 0.ese valves w_11 te tested dring refueling shu.i~~ns. l l l l l i l .
Turkey Point Unit No. 4 . Pago 6 of 12 FILIEF PECCEST EASIS I SYSTEM: Safety Injecticn
- 11. Valve: MCV-4-864A ard :C/-4-3643 Category: B Class: 2 P.:.c.icn: Provides the ficw path te de High Pressure Safety Injecticn, Icw Pressure Safety Injecticn, ard con ~=4 rent Spray pu:ps.
- Test Fequirecrent: Ihv-3410 . .
Ensis for Felief: ?.ese valves are required by Tech Specs te be cpen ard lecked-cut at de breaker during plant cpera icn.
?.e failure cf eider of these valves in de closed positien, by testing during plant cperatien, aculd cause a ectal less of the Cen-= W .t Spray and the Icw Pressure Safety hjecticn Systes ard, furter, jecpardize de High Pressure Safety Sjecticn System; dereby, placing the plant in an~u. safe :cde of cperatien.
2.e failure of either of these valves in the cicsed positien, by testing du-ing ccid shutdem , w:uld jecpardize the High Pressure Safety Injecticn Sys x. ard cause a less of an erergency ficw path to the Scratien Systes; thereby, placing de plant in an unsafe : node of cperatien. Alternate Testing: 2.ese valves will be tested during refueling shutd:'7ans. . S I 1 I I
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Turkey Poi t Unit No. 4 Pago 7 of 12
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P"M PICCEST EASIS SYSTC4: Safety hjec,.icn
- 12. Valve: MCV-4-362A and .sCV-4-8623 Categcry: B Class: 2' Functicn: Prevides a ficw path Oc de Ica Press =a Saferf hjection System.
Test Paquirerent: DN-3410 Basis for Palief: Omse val.ves are required by Tech Specs to be cpen and lccked-cut at de breaker d=ing pir.: cperation. 2.e fa"=e cf eider of dese valves in de cicsed pcsitien, by tes-&.g d= hg pir.t cperatien, z uid cause a total less of the Ics Press = e Saferf mjec-tien System. In the event that :-='a*=-= ce is required upcn de failure of Valve 362A, by testing d = ing cold shut-dcwn, it m uld cause a icss of de EiST and jeepar- . di:e de abilirl of de High Pressure Safety mjecticn Pu=ps to scopert ar CCA cn de cperating unit. In de event that =aintenance is required upcn de f=ilure of valve 8623, by testing d=_ng cold shud.cwn, i zuid cause a less of de ability to eccl the cere. Al.arnate Tes-h.g: ?.ese valves will be tested d=ing refueli.g shu dcwns. l l W-
Turk y Point Unit No. 4 Prga 8 of 12 RELIEF REQUEST BASIS SYSTEM: Safety Injection
- 13. Valve: SV-4-2905 and SV-4-2906 SV-4-2907 and SV-4-2908 SV-4-2909 and SV-4-2910 Category: B Class: 2 Function: Provides for redundant flow paths from the operating Containment Spray Headers to the associated Emergency Containment Filter.
Test Requirement: IWV-3410 Basis for Relief: These redundant valves are solenoid operated (pilot actuated) and require pressure in the line to move the main disk to the open position after the solenoid operator moves the pilot valve off its seat. Functional testing of these redundant valves by placing the containment spray system in operation would result in dousing the filters and other components located inside the containment building. Testing these valves by connecting an external water source to the containment spray header would also result in dousing the filters and other components located inside the containment building. Alternate Testing: These redundant valves can be tested by connecting an external air supply with sufficient air pressure to ensure the main disk moves to the open position. These valves will be tested during refueling shutdowns.
Turk y Point Unit No. 4 Pcga 9 of 12 RELIEF REQUEST BASy SYSTEM: Safety Injection
- 14. Valve: 4-2918 and 4-2921 -
4-2919 and 4-2922 4-2920 and 4-2923 4-890A and 4-890B Category: C Class: 2 Function: Prevents reverse flow fron an operating Containment Spray header to the other Containment Spray Header. Test Requirement: IWV-3520 Basis for Relief: Functional testing of these redundant valves by placing.the containment spray system in operation would result in dousing the components located inside the containment building. Testing these redundant valves by connecting an external water source to the containment spray system would also result in dousing the components located inside the containment building. Alternate Testing: Each of these redundant check valves will be disassembled,to inspect the valves' internals and to physically verify the valves' freedom of motion to the open and closed position,. at least once each 120 month Inservice Inspection Interval. This inspection will be performed during refueling shutdowns. Any problems found during this inspection would be cause for inspecting the other valves. This provides for an inspection of one of these redundant check valves during refueling shutdowns over the 120 month Inservice Inspection Interval.
TurkOy Point Unit'No. 4._ _Pcgo 10 of 12 M ??.CUF.S':' PAS'_5 S'lSTC: Safety Injecticn
- 15. Yalve: 4-374A and 4-3743 Categcry: C Class: 1 Functicn: 7: events reverse ficw .' .i 9.e Faac_cr Cccian: v.ste;n Ect I.e:s .
to @.e Hi3 h ? sssure Safe:2 nsr.ec_ien S.vstam. Tes: Peq:irsrea.:: CW-3520 _ mas.
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. . . a.i._4e.4. %...ese ,ra_3 ves c_,. ., _. ..e ..s_a_ a _., 4._. .,,3_ . _ r _e. ._. _a ._ _.
because the Hi h Pressure Safe v. Inspection pu:=s do not develcp sufficient discharge head to esa.blish a ficw =ath to d.e Feact:r Ccciant System.
.n_. u.e , ..s -4_.,. c. w.e me .,.,
- 3 ,;e s.. . . 4 _., . ., .a..~.
.. ..: s is igracti al since in c uld subi.ec- 9.e 2eac:::
C clant System . ccndi icns exceeding Pressure-Tag era-
. 34
. - 4.. a.
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'".. .e_=a *. ' ". a.s wd_ ' ' '_e = s s ' _" ...,
. -=._#
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- Turksy Point Unit _No. 4 Paga 11 of 12
.m --- FEUFl/" 3; SIS S'ISI!24: Safer / Injecticn
- 16. Valve: 4-873A, 4-8733, acd 4-373C Categerf: C *
- Class
- 1 Functicn: Prevents rr. verse ficw fr=a de Acet:allater Safety Sjecticn System and the Lcw Press =e Safety Injecticn System te de High Preusure Safety Injecticn System.
Test Fagairerent: IN-3520 Pasis for Falief: 2.ese valves cannct be tested d r ing plant cperaticn because de Eigh Pressure Safety mjec.icn pt==s de cet develop sufficient discharge head te es-d lish a ficw pach tc the Peac:cr Ccolant System. Furder, tes-1 g of dese valves dring ccid shut-dcwns is i="*"' since it cculd subject e.e Faacecr Ccolant System te ccnditicns exceeding Pressure-Ten erature limits. Alta= ate Testing: ?.ese valves will be tested d=d=g refueling shu-Jcas.
- 17. Valve: 4-3750, 4-375E, and 4-375F Categcry: C Class: 1 Fu.cticn: Prevencs reverse ficw f:= de High Pressee Saferf hjecticn System and de Lcw Pressee Safety hjection Systan 2 the Accuralater Safety hjecticn System.
Test Faq2 ire.vant: OW-3520 Sasis for Falief: ?.ese valves cannet be cested d= ing plant cperatien because the acc=ulater pressure is insufficient te prcvide de differential pressure regaired c es-d lish a ficw pach Oc de Faac.cr Ccclant System. Further, asting cf dese valves during ccid shutic r.s l is i=rac ical since it cc"'d subject de Faac:cr Ccolant Sys-e -- -~* -ic - .s exce* .g Prestre-Tec= era-ture li=i s. Altar. ate Tes-i.g: ?.ese valves will be tested during refueli.g shu d: es. 1 l I
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Turkey Point Unit No. 4 Page 12 of 12 m acczST ss:S SYSTE:4: Safety Injectica
- 19. Valve: 879A, 879B, 879C, and 879D Category: C Class: 2 Function: Prevents reverse flow from the High Pressure Safety System Supply Header to a non-operating High Pres-sure Safety Injection Pump.
Test Reg'.irement: IWV-3520 Basis for Relief: These valves cannot be tested during plant operation because the High Pressure Safety Injection System Pumps do not develop i sufficient discharge head to establish a flow path to the Reactor Coolant System. l Further, testing of these valves during cold shutdowns is impractical since it could subject the Reactor Coolant System to con-ditions exceeding Pressure-Temperature limits. Alternate Testing: These check valves will be exercised during refueling shutdown. Additional Testing: These check valves will be exercised quarterly during the performance of associated pump tests.
Turkty P'oint Unit No. 4 Page 1 of 1 FN FECUEST ? MIS SYS T 1: Sa pling
- 1. Valve: CI-4-956A, CI-4-9563, CI-4-956C, ard CI-4-956D Categerf: A Class: 2 n:ncticn: P:cvides the ficw path fr:n the pressurizer steam space, the pressurizer liquid space, the Feaccer Ccolant System, ard the acci.nulators respectively, to the Sample System.
Test Faquirement: EW-3410 Easis fer Palief: 2.e fM1ure of any cne of these valves in c.e cpen pcsitien, by testing during plant cpera icn, wculd cause a less of cen*e . ment incegr ty. _ Alter. ace Testi.g: 2.ese valves w_11 he tested d.:r _- . g ccid shu-dcwns. l l l l i I i I
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[ Turkcy Point' Unit No 4 Page 1 cf 1 FR m RECCEST 2 ASIS SYS':TM: kvi1 *
- f Ccciant, Pasid"2' Eeat Pecval
- 1. Valve: SC/-4-744A and 5D/-4-7443 Category: 3 Class: 2 Functicn: Provides a ficw path fr:2n 9.e Ica Pressure Safety Injecticn System to the Paacter Ccolant System.
Test Paquiracent: IW-3410 Basis for Felief: 2.e testing of 9.ese valves d=ing plant cperatien, ccupied with e.e failure of Valves 4-876A, 4-3763, or 4-876C, cculd subjec. d.e !.ca Pressure Safety Injecticn System t::, pressures in excess of its design pressure. Alternate Testing: W.ese valves will be tested dring cold shut:'.cwns. i l 1
q ' 1 Turkey. Point UnitjN'o. 4 .
' P0ge 1 of 3 FE RECUEST ?> SIS SYSTEM: Au:<iliary Ccolant, C:::;ccent Cooling Water
- 1. Valve: C7-4-739 Catagerf: B Class: 2 Function: Prevides the cc:;ccent ecoling water return ficw path for the emess letdcwn heat er hanger.
Test Fequirecrent: raV-3410 Basis fcr Palief: ?.e failure cf this valve in the closed pcsitica, by testing during plant cperaticn, sculd cause a less of the E< cess Iatdcwn Heat C< changer System functicn. Alternata Testing: ?.is valve will be tested dring ccid sh:tdcwns.
- 2. Valve: 4-738 Categert: C Class: 2 Functicn: Prevents reverse ficw fran the excess lendcwn heat exchanger, shell side, to the cc penent eccling water supply header.
Test Fequire: rent: r,W-3520 2 asis for Palief: D.e failure of this valve in the closed pcsi icn, by testing during plant cperatien, w:uld cause a less of E< cess Iatdcwn Heat E< changer Sysa. functicn. Al r . ate Tes-i.g: ?.is valve will he tested dring cold sh:-hons.
Turkiy Point Unit _No. 4 ptge 2 of 3 FIIlEF FICUEST ?) SIS SYSTDi: AuyH ia y Ccolant, C:=cnent Cccling Water
- 3. Valve: .T/-4-716A Categerf: B Class: 3 Functicn: Prevides de expcnent ecoling water supply ficw path for the heat er hangers lccated in the Faac:Or Coolant pt=ps (Irctors and theral barriers) .
Test Faquretrant: IW-3410 Basis for Felief: Tes-3.g dis valve d=ing plant cperati n w::uld cause interruptien of ecoling water to de Faacter Coolant pt=ps' heat erhangers. This action eculd result in da: rage to de Peac cr Ccolant pt=ps; thereby, placing de plant in an unsafe ecde of cperaticn. Alte= ate Testing: This valve will be tested d=ing cold shutdcwns.
- 4. Valve: .S!CV-4-716B Categerf: B Class: 2 Functicn: Fr0vides the R pnent ecoling water supply ficw path for de heat erhangers 1ccated in de Faactor C clant pt==s ( cters and t.*"al barriers) .
Test Paquirerent: 2N-3410 Basis f:r Fa' i = # - ~'= sting dis valve d=ing plant cperati= *~culd cause interr..ptien of cooling aatar to the Fa=c:Or C: clan pt=s' heat erhangers. D.is ac icn : uld result in darage to de Faac::: C:clant pu=s; dereby, placing the plant in an unsafe ::cde of cperatien. Alte=ata Testing: ?.is valve vii' he tested dring cold shidans. l i
)
i
O _) Turkcy Point. Unit No. 4 F ge 3 cf 3 Pn m FICUEST 2 ASIS SYSTD1: Au:<414* f Ccclant, C=penent Cccling Water
- 5. Val'/e: McV-4-730 Categorf: B Class: 2 Functicn: Frevides de c=penent ecoling water rer.:rn ficw path for the Beacter Coolant ptmps' motor heat exchangers.
Test Fequire.-ent: rM-3410 Easis for Felief: Testing this valte during plant cpera:icn wculd cause interrup-den of eccling water to de Peacter Coolant pu=s' =cter heat ex= hangers. ?.is action eculd result in darage to de Peacter C clant pt::=s; thereby, placing de plant in an unsafe nede of cperatien. Alternate Testing: ?.is valve will ha tested during ccid shu:dcw:.s.
- 6. Valve: IC7-4-626 Category: B Class: 2 Functicn: Fr0Vides the w.gnent c= cling rer:rn ficw path for the Peacter Coolant Pu=s' Centrolled Isa'w,e Seal System der al barriers.
Test Faquirerent: TR-3410 3 asis for Fa'i =#- m as-dng dis valte duri .g plan: cperation *t:uld cause inta_c;prien of eccling water :: de Faac er Cociant Pu=s' Gen Olled Laakage. 5eal System hea: exchangers. This actica c=uld result in darage to the Peactor C:clant pt.=s; thereby, placing the plant in an unsafe mcde of crera:icn. Al-* . ate Tes-d:g: ?.is talve will be tested dur_ng ecid shu dewns. 1 I l l I i l l
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'Page 1 cf 1
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~ Turkey Point Unit No. 4 l FILII? RECCEST SASIS SYSTEM: Main Steam
- 1. Valve: FCV-4-2604, 2c1-4-2605, ?cV-4-2606 Category: C Class: 2 h.cticn: Pr::vides de ficw pad f_m de asscciated steant generator to the rain steam line Paar'a .
Test Faquirement: LV-3520 Basis f0r Falief: Tes d.g any cne of dese valves during plan cperaticn aculd isolate 2e asscciated s aam generater f_a.i de =ain steam lir.e Pa=da- whi d wculd result in a reac:Or trip. Alternate Testing: ?.ese valves will he tested during cold shu'h ans. i 1 i
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Turkey Point Unit _No. 4 !Pc.ge 1 cf 2 F5 m PICCE.ST 3A3IS SYS St: Ccndensate and Feed..e.ar
- 1. Valve: MCV-4-1425, > G 1426, and >EV-4-1427 -
Categerf: 3 Class: 2 Functicn: Prevides the ficw path frcm 9.e asscciated steam generater secondary side to the Sampling System. Test Fagdrement: EN-3410 Basis fer Felief: ?.e failure of any cne of these valves in the closed pcsitien, by testing dring plant cperatien, wculd result in a less of abi14ty to sample the asscciated steam generator; thereby, affecting 9.e ability to verify preper chemistry centrol a .d to detect radicaccivity. Alternate Testi.g: These valves will be tested d= ing cold shutdcuns.
- 2. Valve: > W 1410,>EV-4-1411, and MCV-4-1412 Categerf: B Class: 2 Functicn: 7:cvides the ficw path f tm 9.e asscciated steam generater secced-/ side to the alcwdcwn system.
Test Fagdrement: EW-3410 3 asis fcr Falief: ?.e f='=e of any cne of dese valres in the cicsed pcsitien, by tes-d.g d=ing plant cperaticn, wculd result in a less cf abi r/ to bicwtiran de asscciated steam generater; 9.eraby, affec ing de abilir/ to maintain prcper chemist:/ centrol Alternate Testdr.g: ?.ese valves w'1 be tested d=ing cold shu-Jcons.
Turkey Point Plan: No. 4 Page 2 of 2 Pn N FICT*F.ST EASIS SYS EM: Cccdensate and Feedeater
- 3. Valve: C/-4-2900, C/-4-2901, and C/-4-2902 Category: C Class: 2 Functicn: Prevents reverse ficw fr:m the asscciated steam generatcr a
@A Feedsater Sysa, Test Faquirerent: IW-3520 Easis for Felief: Testing any cne of these valves, during plant cperatien, %culd cause an interrFJ.cn of feedaater ficw to de asscciated steam generatcr; thareby, plaH .g the plant in an unsafe :rede of cperaticr..
Alta m. ate Testing: Tr.ese valves will be tested during cold shutdcwns.
- 4. Valve: CV-4-2816, CV-4.-2817, CV-4-2818, CV-4-2831, CV-4-2832, and CV-4-2833 Category: B Class: 2 Function: Provides a flow path from the Auxiliary Feedwater Pump Discharge Header to Steam Generator Nos. 4A, 4B, or 4C.
Test Requirement: IWV-3410 Basis for Relief: These valves are manually controlled, modulating valves. Therefore, valve stroke-time is not essential to fulfill their safety related function. Alternate testing: Exercising these valves quarterly will demonstrate that the moving parts of the valve function satisfactorily. t I ( l l l I
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. . Turkey Point Unit _No. 4_ Page 1 of 3 F5a -- RECCEST ?. ASIS SYSTEM: Service Air (Lt e Oil, Ser/ ice e.d Instr rant Air)
- 1. Valve: 4-40-204 Categerf: A.
Class: 2 Function: Prevides the ficw path fr:2n the Ser/ ice Air Sys'm 'a '
@A Cen*= 4
- rent.
Test Faq.irerent: EW-3410
?. asis for Felief: 2.e failure of this valve in the cpen pcsitien, by testing dur ng plant cperaticn, weld cause a less of cer#=4 Tant integrity.
Alternate Tes & g: Wls valve will be tested during cold shucdcwr.s.
- 2. valve: 4-40-205 Categerf: ;r Class: 2 Functicn: Prevents reverse ficw fr:xa e.e cert =ivant atresphere tc the Sertice Air System iccaced cu~ side cen*=iment.
Test Fequirement: EW-3520 Sasis f:: Paa#* *e#=~a of els valve in em cpen pcsi.icn, by testing during pir.: cperaticn, sculd cause a less of cen-=' rent integrirf. Alternate Tes-J .g: This valve will be tested during ccid shutdcwr.s. l l 3 l i L
n Turkey P61nt Unit No...4_ 3 Page 2 cf 3
)
Fm FECUIST 3; SIS SYSTEd: Ser/ ice Air ('u6e Oil, Ser/ ice ar.d Ir.str.=er.t Air)
- 3. Val *ie: 4-40-203 Catagerf: 3.
Class: 2 7tr.ct_icn: Provides t6e ficw path fr:m de Service Air Sysm to the centai::aent (valve in series with 4-40-204). Test P@ere.t: D.V-3410 Sasis for Felief: DJ.s valve is rege. ired to be cested cnly to provide de necessarf ficw path to valve 4-40-204 and v_11 he tested during cold shutdcwns (See 4-40-204 FPS Mo. 1). Alternace Tes-J. .g: ?.is valve will he tested during ccid shutdcwns.
a m turksy Point Unit No.4 ,1 Page 3 of 3 F m FEv/_ST =J SIS SYSTiM: Service Air (Lute oil, Service and Insaren: Air)
- 4. Valve: 4-40-336 Categcry: AC Class: 2 Functicn: Prevents reverse ficw fr:=1 de Instrrant Air System, inside cenuirrent, to de Instret Air System, located outside cen*hrent.
Test Pegairerent: IW-3520 Easis for Felief: Testing dis valve d=ing plant cperatien **culd inarr.:pt de instr =ent air s= ply to da cm-p:nents located inside cen*=4 :ent dat regaire insarent air for prcper cperatien; dereby, placing de plant in an unsafe rede of cperatien. Testing this valve during cold shu-&e w::uld interr=t the instraen: air supply to de ccm-penents 1ccated inside centairrent dat require instrxent air to main"M de plant in a safe shutdcwn condition; thereby, placing the plant in an unsafe acde of cperatien. Alternate Testing: This valve will be tested de. ring refueling shu-har.s .
. - - - - - - ~ . . .. - ...
- s, s i Turkey _ Point Unit N . 4 Page 1 cf 1 PELIIT PECEST 2 ASIS SYSH M: Pri:rary Make-up and Cen"% ment Cccling 'datar
- 1. Val'm: SCV-4-1417 and .W/-4-1413 Catecorf: 3 Class: 2 ar.cnien: Provides the w.w.ent ecoling water supply GW-4-1417)
- and return (orv-4-1418) ficw paths for the ner.al centain-nent ecclers, the centrol =d drive rechanism ccolers, and the prirarf shield c:: cling coils.
Test Faquiremenc: EW-3410 Easis fer Felief: Testing these valves during plant cperatien wculd cause interruptica of ecoling water w the coral centaicment ecclers, the centrol =d dri,e ced.anisnt ecclers, and the pri ary shield eccling coils. Bis acticn eculd result in darage to the centrol red driw nechanisrs and associated equiprent; thereby, placing the plant in an unsafe nede of cpera-An. Alta::. ate Testing: tese valves will be tested during cold shutia.ns.
s T Turkcy Point Unit No. 4 P;ge 1 of 2 F5 M FICCES~I SASIS S'IS*IIM: Cen**i rent iencilaticn t
- 1. Valve: IW-4-1 and IN-4-3 Categcry: B Class: 2 Functicn: P:cvides redu.h.t ficw paths for Fest Icss of Ccolant Accident purge.
Test Pequiredent: DV-3410 Basis for Fallef: In de event th..: raintenance is required upcn de fail =e of eider of dese valves, by testing d=ing plant cperation, it zuid cause a less of cen~=i :nent integrit/. Alternate Testing: D.ese valas will be tested during ccid shu-icwns.
- 2. Valve: IN-4-2 and :-N-4-4 Categcry: A.
Class: 2 Functien: Provides redu.dr.t ficw pads for Post Less of C clant Accident purge. Test Paquire.' rent: DV-3410 Basis for Felief: ?.e fai1=e of elder of dese valves in de cpen pcsitien, by testing d=ing plant cperaticn, m uld cause a less of cen~=i rent in.-W.:7 Altarnate Tes-d .g: ?.ese valves w:.11 he tested d=ing cel:i sh=dcons.
O. Page 2 cf 2 Turkcy Point Unit No._4 _ Fm PECCF.ST 3 ASIS S*lSTE4: Cen**4. cent Ven*d'=ticn
- 3. Valve: 4-11-003 Category: AC Class: 2 Func icn: Prevents reverse ficw frem the cen**d .::ent atrcsphere to the Cen*=4 rent Gas and Particulate P=dicactivity Cetecticn System.
Test Paquirment: nV-3520 Sasis fer Palief: The Tech Specs require r.c independent systsc.s *w mcniter reacter ccciant leakage; cne of which has to be sensitive to radicactivit/. Testing this valve during plant cperatien wculd cause an inter-r .p. tien of the Peactor Ccclant Lea'< Cerecticn System which is sensitive to radicac.ivity. Similarly, testing this valve during cold shutdcwn would result in an 1.terruptien cf the Cetec-J.cn system which is sensitive to r=dicac.ivity. Alternate Testing: This valve will he tested during refueling shut-dv.s . l l L ;
Y Turkoy Point Unit No. 4 Pogo 1 of 1 RELIEF REQUEST BASIS SYSTEM: Diesel Oil .
- 1. Valve SV-3522A and SV-3522B Category: B ~
Class: 2 Function: Provides the flow path from the Emergency Diesel-generator Diesel Oil Day Tank to the Skid-mounted Diesel Oil Tank. Test Requirement: IWV-3410 Basis for Relief: These self-contained, completely enclosed solenoid valves have no external valve position indicators. Therefore, streke-time measurements and valve position verification is impractical. Alternate Testing: An increase in level in the Skid-mounted Diesel Oil Tank while exercising these valves quarterly will demonstrate that the moving parts of the valve function satis-factorily.
- 2. valve: CV-2046A and CV-2046B Category: B Class: 3 Function: Provides the flow path from the Emergency Diesel-generator Diesel Oil Transfer Pump Discharge Header to the Diesel Oil Day Tanks.
Test Requirement: IWV-3410 Basis for Relief: Valve stroke-time is not essential for the valve to fulfill its safety related function. Alternate Testing: Exercising these valves quarterly will demonstrate that the moving parts of the valve function satis-factorily.
e 4m - pe _ m y II. PUMP TEST PROGRAM II.A. Table IV - Test Paramenters This subsection outlines the pumps which are provided an emergency power source. II,B. Test Interval In accordance with Relief Request to sub-section IWP-3400, the quarterly test interval as defined in this pump . test program is only inclusive of operational modes Power Operation, Hot Standby, or Hot Shutdown (as appropriate) as defined in the Turkey Point Unit No. 4 Technical Specifications. III.C. Attachment A-2 Relief Request Basis i o I i
Turkey Point Unit No. 4 PTP-4 FLoftlpA l'0 Welt & tlGilT Col.tPAllY PilllP Ptif1P NO. TEST PAltAt1ETeltS RRB !
. Speed, I2 et 1)l f f eren tia l' ~ flow 'Ylbratlon licariny i
Pressitru, Pressure, Ita le , Amp i l lantle , Tempo ra lst re, Il Pg AP Q V Tg ,(1) Yes Yes Yeb Yes Yes 1 Auxillary Feed P2A Yes . P 2Il Yes Yes Yes Yok Yes Yes 1 ' i I P2C Yes Yes Yes Yeb" Yes Yes 1 l
. i Isilake Cooling 4-P9A . tio Yes Yes Yeh' Yes tio 1&2 llater 4-P9B tio Yots Yes Yeh Yes tio 1&2
- 5 I
4-P9C llo Yes Yes Ye(3) s You 18 0 1&2 ' Ilusidual lleat 4-P210A tio . Yes Yes - IIo Yes lio 1&3 4-P2100 Ilo Yes Yes tio Yes tio 1&3 Componient Cooling 4-P211A Ilo Yes Yes Yes( 3) Yes Yes 1 i 4-P211D tio Yets Yes Yo[ Yes Yes 1 , j 4-P211C llo Yes Yes Ye(3) s You Yes 1
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ConLalsiment fipray 4-P214A' tio Yes Yes lio Yen Yes 1 4-P2141) llo Yes Yes flo Yest Yes 1 l . PtillP TEST PitOGHAll .
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ATTACHMENT A-2 TURKEY POINT UNIT NO. 4 RELIEF REQUEST BASIS
Turk 0y Point Unit No. 4 Pcgo 1 of 2 RELIEF REQUEST BASIS
- 1) PUMPS:
Auxiliary Feedwater Pump No. A (P2A) Auxiliary Feedwater Pump No. B (P2B) Auxiliary Feedwater Pump No. C (P2C) Intake Coolisg Water Pump No. 4A (4-P9A) Intake Cooling Water Pump No. 4B (4-P9B) Intake Cooling Water Pump No. 4C .( 4-P 9C) Residual Heat Removal Pump No. 4A (4-P210A) Residual Heat Removal Pump No. 4B (4pP210B) Componont Cooling Water Pump No. 4A (4-P211A) Component Cooling Water Pump No. 4B (4-P211B) Component Cooling Water Pump No. 4C (4-P211C) Containment Spray Pump No. 4A (4-P214A) Containment Spray Pump No. 4B (4-P214B) High Head Safety Injection Pump No. A (P215A) High Head Safety Injection Pnmp No. B (P215B) High Head Safety Injection Pump No. C (P215C) High Head Safety Injection Pump No. D (P215D) Test Requirement: IWV-3400 (Test Frequency) Basis for Relief: Section XI, ASME Boiler and Pressure Vessel Code requires testing safety-related components at least once every three (3) months. These pumps perform redundant safety-related functions. Alternate Testing: Perform pump tests and measure parameters listed in Table IV at least once every three (3) months. i
Turkey Point Unit No. 4 Page 2 of 2 RELIEF REQUEST BASIS
- 2) PUMPS:
Intake Cooling Water Pump No. 4A (4-P9A) Intake Cooling Water Pump No. 4B (4-P9B) Intake Cooling Water Pump No. 4C (4-P9C) ! Test Requirement: IWP - 4310 (Bearing Temperature Measurement) Basis for Relief: The pump bearings for these vertical centrifugal pumps are located inside the pump housing which is submerged. The bearings are water lubricated with no provisions for temperature measurement. Alternate Testing: Measurement of vibration amplitude and the other requred parameters during each pump
,tes,t will provide for the detection of changes in the mechanical characteristics of the pump.
- 3) PUMPS:
4 ResiduG1 Heat Removal Pump No. 4A (4-P210A) Residt.al Heat Removal Pump No. 4B (4-P210B) Test Requirnment: IWP - 4310 (Bearing Temperature Measurement) Basis for Relief: The pump bearings for these vertical centrifugal pumps are located inside the housing of the electric motor. There are no provisons for measuring bearing temperature. Alternate Testing: Measurement of vibration amplitude and the other required parameters during each pump test will provide for the detection of changes in the mechanical characteristics of the pump. l l l L I}}