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Rev 2 to JNS-PSL-203, Second 10-Yr Inservice Insp Interval Inservice Testing Program for Pumps & Valves.
	ML17223A450
Person / Time
Site:	Saint Lucie
Issue date:	12/15/1989
From:	HAYES J K, JOHN S E; FLORIDA POWER & LIGHT CO.
To:	;
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ML17223A451	List: ML17223A450; ML17308A485;
References
	JNS-PSL-203, NUDOCS 9001120169
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ATTACHMENT 2FLORIDAPOWERandLIGHTCOMPANYNUCLEARENERGYSERVICES700UniverseBoulevard JunoBeach,Florida33408SEC/~TEN-YEARINSERVICE INSPECTION INTERVALp(O~gASgl4~'NSERVICE TESTINGPROGRAMFORgQ4g9~t,gPUMPSANDVALVESST.LUCIENUCLEARPOWERPLANTUNITNO.1NRCDOCKETNUMBER:50-335DOCUMENTNUMBER:JNS-PSL-203 REVISION2ADMINISTRATIVE APPROVALS:

PREPAREDBY:APPROVEDBY:N-PLANTSUPPORTGER-PLANTSUPPORTDATE:Dec121989DATE:~+4APPROVEDBYNSMANA-NUCLEARENERGYDATE:ST.LUCIEPLANTREVIEWSANDAPPROVALS:

REVIEWEDBY:APPROVEDBY:SLPLANTOORDINATOR DATE:/~DATE:~@i>+++~APPROVEDBY:PSLSYSTEMPERFPSECHNIALDEPT.0~+~gbgQi@ybo~~g~@e~gx+CESUPE/SR~~(p~g+~qxoDATE:MX~Rpyooli20i69

$'RADOCK005000335PDC h~~IItI"pI~>I/r)l REVISION212/12/89TableofContentsPacaeTableofContentsRecordofRevisions

1.0 Introduction

2.0Applicable Documents 3.03.13.23.33.43.54.04.14.24.34'4.54.6Inservice TestingProgramForPumpsCodeCompliance Allowable RangesofTestQuantities TestingIntervals PumpProgramTableReliefRequestsforPumpTestingInservice TestingProgramForValvesCodeCompliance TestingIntervals StrokeTimeAcceptance CriteriaCheckValveTestingValveProgramTableReliefRequestsForValveTesting444444'AendicesABCDEPumpProgramTablesPumpProgramRequestsForRelief,ValveProgramTablesValveProgramRequestsForReliefColdShutdownJustifications REVISION212/12/89REVISIONNUMBERRECORDOFREVISIONS DESCRIPTION OFREVISIONREASONFORTHECHANGEInitialIssueSecond10-yearProgramRevisedProgramperNRCGenericLetter89-04DATEREVISEDAPPROVALS 3/21/858/11/8712/12/89

$c".w"fp"'k REVISION212/12/89INSERVICE TESTING(IST)PROGRAMPLANST.LUCIEUNIT

11.0INTRODUCTION

Revision2oftheSt..LucieUnit1ASMEInservice Inspection (IST)Programwillbeineffectthroughtheendofthesecond120-month (10-year) intervalunlessrevisedandreissuedforreasonsotherthantheroutineupdaterequiredatthestartofthethirdintervalper10CFR50.55a(g).

Thesecondinspection intervalisdefinedasfollows:Bece1nsEndsFebruary11,1988February10,1998ThisdocumentoutlinestheISTProgramforSt.LuciePlant,Unit1,basedontherequirements ofSectionXIoftheASMEBoilerandPressureVesselCode,1983Edition,including alladdendatheretothroughSummer',1983(theCode).References inthisdocumentto"IWP"or"IWV"correspond toSubsections IWPandIWV,respectively, oftheASMESectionXI,1983Edition,unlessotherwise noted.Theinservice testingidentified inthisPlanaretobeperformed specifically toverifytheoperational readiness ofpumpsandvalveswhichhaveaspecificfunctioninmitigating theconsequences ofanaccidentorinbringingthereactortoasafeshutdown.

REVISION212/12/892.0APPLICABLE DOCUMENTS ThisProgramPlanwasdeveloped pertherequirements andguidanceprovidedbythefollowing documents:

2.12.22.32.42.52.62.7Title10,CodeofFederalRegulations, Part50NRCRegulatory Guides-Division1StandardReviewPlan3.9.6,"Inservice TestingofPumpsandValvesFinalSafetyAnalysisReport,St.LucieUnit1St.LuciePlantUnit1Technical Specifications ASMEBoilerandPressureVesselCode,SectionXI,1983EditionandAddendathroughSummer,1983NRCGenericLetter89-04,"Guidance onDeveloping Acceptable Inservice TestingPrograms" REVISION212/12/893.0INSERVICE TESTINGPROGRAMFORPUMPS3.1CodeCompliance ThisISTProgramforpumpsmeetstherequirements ofSubsection IWPoftheCodeandanyinterpretations oradditional requirements imposedbyReference 2.7.Wheretheserequirements havebeendetermined tobeimpractical, conformance wouldcauseunreasonable hardshipwithoutanycompensating increaseinsafety,oranalternative testprovidesanacceptable levelofqualityandsafety,relieffromCoderequirements isrequested pursuanttotherequirements of10CFR50.55a(g)(iii) andReference 2.7.3.2Allowable RangesofTestQuantities Theallowable rangesfortestparameters asspecified.

inTableIWP-3100-2 willbeusedforallmeasurements ofpressure, flow,andvibration exceptasprovidedforinspecificreliefrequests.

Insomecasestheperformance ofapumpmaybeadequatetofulfillitssafetyfunctioneventhoughtheremaybeavalueofanoperating parameter thatfallsoutsidetheallowable rangesassetforthinTableIWP-3100-2.

Shouldsuchasituation arise,anexpandedallowable maybedetermined, onacase-by-case basis,inaccordance withIWP-3210andASMECodeInterpretation XI-1-79-19.

3.3TestingIntervals Thetestfrequency forpumpsincludedintheProgramwillbeassetforthinIWP-3400andrelatedreliefrequests.

Abandof+25percentofthetestintervalmaybeappliedtoatestscheduleasallowedbytheSt.LucieUnit1Technical Specifications toprovideforoperational flexibility.

3.4PumpProgramTableAppendixAliststhosepumpsincludedintheISTProgramwithreferences toparameters tobemeasuredandapplicable requestsforrelief.3.5ReliefRequestsforPumpTestingAppendixBincludesallreliefrequestsrelatedtopumptesting.

REVISION212/12/894.0INSERVICE TESTINGPROGRAMFORVALVES4.1CodeCompliance ThisISTProgramforvalvesmeetstherequirements ofSubsection IWVoftheCodeandanyinterpretations oradditional requirements imposedbyReference 2.7.Wheretheserequirements havebeendetermined tobeimpractical, conformance wouldcauseunreasonable hardshipwithoutanycompensating increaseinsafety,oranalternative testprovidesanacceptable levelofqualityandsafety,relieffromCoderequirements isrequested pursuanttotherequirements of10CFR50.55a(g)(iii) andReference 2.7.4.2TestingIntervals 4.3Thetestfrequency forvalvesincludedintheProgram'ill beassetforthinIWP-3400andrelatedreliefrequests.

Abandof+25percentofthetestintervalmaybeappliedtoatestscheduleasallowedbytheSt.LucieUnit1Technical Specifications toprovideforoperational flexibility.

Wherequarterly testingofvalvesisimpractical orotherwise undesirable, testingmaybeperformed duringcoldshutdownperiodsaspermitted byIWV-3412(a).

Justifications forthisdeferredtestingareprovidedinAppendixE.StrokeTimeAcceptance CriteriaWhenrequired, theacceptance criteriaforthestroketimesofpower-operated valveswillbeassetforthinReference 2.7.4.4CheckValveTestingFull-stroke exercising ofcheckvalvestotheopenpositionusingsystemflowrequiresthatatestbeperformed wherebythepredicted fullaccidentcondition flowratethroughthevalvebeverifiedandmeasured.

Anydeviation tothisrequirement mustsatisfytherequirements ofReference 2.7,Position1.4.5ValveProgramTableAppendixCliststhosevalvesincludedintheISTProgramwithreferences torequiredtesting,respective testintervals, andapplicable requestsforrelief.

REVISION212/12/894.6ReliefRequestsforValveTestingAppendixDincludesallreliefrequestsrelatedtovalvetesting.

AppendixAPumpProgramTables 4jEA FLORIDAPOWERANDLIGHTCOMPANYPUMPTABLESSaintLuciaNuclearPlant-Unit1CC5RC55S55S5RSSCZ50REVISION:

2DATE:12/12/89PAGE:1PUMPNUMBERDESCRIPTION INLETDIFF.FLOWBEARINGCLCOORDSPEEDPRES.PRES.RATEVIBRA.TEMP.REMARKSAFW1AAFW18AFW1CBAM1ABAM18CCW1AAUXILIARY FEEDWATER PUMP3K-5NAYYY:PR-4YN:PR-1AUXILIARY FEEDWATER PUMPBORICACIDMAKEUPPUMP3H-5YYY:PR-4YH:PR-128.5HAH:PR-8YY:PR-5YH:PR-128-5HAN:PR8YY:PR-5YH:PR-1BORICACIDMAKEUPPUMPCOMPONENT COOLING'WATERPUMP3F.16HAYYYYYYYYYYYYN:PR-1YYN:PR.1CCW18iCOMPONENT COOLIHGWATERPUMP3F-17NACOMPONENT COOLINGWATERPUMP3F-16HACCW1CYYN:PR-12G-2HAYYYYYYCG1A~CHARGINGPUMPCHARGINGPUMPCHARGINGPUMP2G-2HACG182E-2HAYYCG1CCS1AYYYH:PR-12G-4NAYY:PR-6YY:PR6CONTAIHMENT SPRAYPUMPYH:PR-12E-2HACS18CONTAINMENT SPRAYPUMPhAUXILIARY FEEDWATER PUMP3M-5NAYYY:PR-4YN:PR-1DOT1ADOT18HPSI1AHPSI18DIESELOILTRANSFERPUMP3J-12NADIESELOILTRANSFERPUMP3L.12HAHIGHPRESSURESAFETYIHJECTIOH 2C-6HAHIGHPRESSURESAFETYIHJECTIOH 286HAN:PR-8YY:PR-7YN:PR-1H:PR-8YY:PR-7YH:PR-1YYY:PR-9YN:PR-1YYY:PR-9YN:PR-1HPSI1CHIGHPRESSURESAFETYINJECTION 2C6NAYYY:PR-9YN:PR.1ICW1AICW18ICW1CLPSI1ALPSI18INTAKECOOLINGWATERPUMP3H-4NAN:PR-11YYYN:PR1IHTAKECOOLINGWATERPUMP3H.7HAH:PR-11YYYH:PR-1INTAKECOOLINGWATERPUMP3H-5HAN:PR-11YYYH:PR-1LOWPRESSURESAFETYIHJECTIOH 2E-6NAYYY:PR-10YH:PR-1LOWPRESSURESAFETYIHJECTIOH 2F6HAYYY:PR-10YH:PR-1 PI@A

~~~FloridaPower&LightCompanyREVISION2INSERVICE TESTING-PUMPTABLESDATE:12/12/89St.LucieNuclearPlant-Unit1PAGE2LEGENDPUMPNUMBERNumerical designator indicated ontherespective flowdiagram.DESCRIPTION Genericname/function ofthepump.ISIClassification pertheassociated ISIboundarydrawing(s)

COORDTestParameters Corresponds totheflowdiagramcoordinates ofthepump.Thetableindicates bya"Y"(yes)or"N"(no)thatthespecificparameter ismeasured, evaluated, andrecordedpertheapplicable Coderequirement.

Ifa"N"isindicated, theassociated reliefrequestnumberisalsonotedinthesamecolumn.PR-XXWhereindicated thisreferstothespecificreliefrequest(SeeAppendixB)relatedtoanydeviation regarding themeasurement oranalysisofaparameter.

AppendixBPumpProgramReliefRequests 44ft~a-4'IPtMII'ts RELIEFREQUESTNO.PR-1REVISION212/12/89COMPONENTS:

Allcentrifugal pumpsintheProgramSECTIONXIREUIREMENT:

Thetemperature ofallcentrifugal pumpbearingsoutsidethemainflowpathshallbemeasuredatpointsselectedtoberesponsive tochangesinthetemperature ofthebearings.

(IWP-3300, 4310)BASISFORRELIEF:'hedataassociated withbearingtemperatures takenatone-yearintervals provideslittlestatistical basisfordetermining theincremental degradation ofabearingoranymeaningful trendinginformation orcorrelation.

Inmanycasesthepumpbearingsarewater-cooled andthus,bearingtemperature isafunctionofthetemperature ofthecoolingmedium,whichcanvaryconsiderably.

Vibration measurements areasignificantly morereliableindication ofpumpbearingdegradation thanaretemperature measurements.

Allpumpsintheprogramaresubjected tovibration measurements inaccordance withIWP-4500.

Althoughexcessive bearingtemperature isanindication ofanimminentorexistingbearingfailure,itishighlyunlikelythatsuchacondition wouldgounnoticed duringroutinesurveillance testingsinceitwouldmanifestitselfinotherobviousindications suchasaudiblenoise,unusualvibration, increased motorcurrent,etc.Anypotential gainfromtakingbearingmeasurements, whichinmostcaseswouldbedonelocallyusingportablein'strumentation, cannotoffsetthecostintermsofdilutionofoperatoreffort,distraction ofoperators fromotherprimaryduties,excessive operating periodsforstandbypumpsespecially underminimumflowconditions, andunnecessary personnel radiation exposure.

ALTERNATE TESTING:NoneB-1

%pCplthlt REVISION212/12/89RELIEFREQUESTNO.PR-2COMPONENTS:

VariousSECTIONXIREUIREMENT:

Thefull-scale rangeofeachinstrument shallbethreetimesthereference valueorless.(IWP-4120)

BASISFORRELIEF:TableIWP-4110-1 requirestheaccuracyofinstruments usedtomeasuretemperature andspeedtobeequaltoorbetterthan+5percentfortemperature and+2percentforspeed,bothbasedonthefullscalereading.oftheinstrument.

Thismeansthattheaccuracyofthemeasurement canvaryasmuchas+15percentand+6percent,respectively, assumingtherangeoftheinstruments extendedto.theallowedmaximum.TheseISTpumpparameters areoftenmeasuredwithportabletestinstruments wherecommercially available instruments donotnecessarily conformtotheCoderequirements forrange.Inthesecases,highqualitycalibrated instruments willbeusedwherethe"reading" accuracyisatleastequaltotheCode-requirement forfull-scale accuracy.

Thiswillensurethatthemeasurements arealwaysmoreaccuratethantheaccuracyasdetermined bycombining therequirements ofTableIWP-4110-1 andParagraph IWP-4120.

ALTERNATE TESTING:Wheneverportableinstruments areusedformeasuring pumpspeedorbearingtemperatures, theinstruments willbesuchthatthe"reading" accuracyisasfollowsTemperature Speed+5percent+2percentB-2

'L4Ig4 RELIEFREQUESTNO.PR-3REVISION212/12/89COMPONENTS:

Applicable toallpumpsintheProgramSECTIONXIREUIREMENT:

Eachinservice testshallincludethemeasurement andobservation ofallquantities inTableIWP-3100-1.

(IWP-3300)

Pumpinletpressureshallbemeasuredbeforestartingapumpandduringthetest.(TableIWP-3100-1)

BASISFORRELIEF:Ifthepumpsbeingtestedareinoperation asaresultofplantorsystemneeds,itisunreasonable toreconfigure systemlineupssimplytoprovideformeasurement ofstaticinletpressure.

Inletpressurepriortopumpstartupisnotasignificant parameter neededforevaluating pumpperformance oritsmaterialcondition.

ALTERNATE TESTING:Whenperforming atestonapumpthatisalreadyinoperation duetosystemorplantrequirements, inletpressurewillonlybemeasuredduringpumpoperation.

B-3 PJhf~

0RELIEFREQUESTNO.PR-4REVISION212/12/89COMPONENTS:

Auxiliary Feedwater (AFW)Pumps1Athru1C(8770-G-080, Sh3)SECTIONXIREUIREMENT:

Eachinservice testshallincludethemeasurement andobservation ofallquantities inTableIWP-3100-1.

(IWP-3300)

Pumpflowrateshallbemeasuredduringthetest.(TableIWP-3100-1)

BASISFORRELIEF:Thereareonlytwopractical flowpaths available forperforming inservice testingoftheAFWPumps.Theseincludetheprimaryflowpathintothemainfeedsupplylinesandthencetothesteamgenerator andtheminimum-flow recirculation (mini-recirc andbypasstestloop)whichreturnstothecondensate tank.Theformerisprovidedwithflowratemeasuring instrumentation howeverthemini-recirc lineisafixedresistance circuitwithnoflowinstrumentation.

Pumpingfromtheauxiliary feedwater systemintothesteamgenerators duringplanthotoperation isimpractical andundesirable forthefollowing reasons:Duringauxiliary feedwater injection viathemainfeedwater lineswhiletheplantisoperating atpower,alargetemperature differential (approximately 375deg-F)couldexistthatwouldresultinsignificant thermalshockandfatiguecyclingofthefeedwater pipingandsteamgenerator nozzles.Basedontheexpecteddurationofthetestingandtheflowrateofthepumps(275gpm),itisexpectedthatthecooldownofthesteamgenerator wouldinducecooldownandcontraction ofthereactorcoolantsystemresulting inundesirable reactivity variations andpowerfluctuations.

B-4 RELIEFREQUESTNO.PR-4(cont.)REVISION212/12/89ALTERNATE TESTING:Duringquarterly testingoftheAFWpumpswhilethepumpsareoperating throughthefixed-resistance mini-recirc line,pumpdifferential pressureandvibration willbemeasuredandevaluated per.-IWP-3200andIWP-6000.

Duringtestingperformed atcoldshutdown, pumpdifferential

pressure, flowrate, andvibration willberecordedperIWP-3200andIWP-6000.

Testingduringcoldshutdowns willbeonafrequency determined byintervals betweenshutdowns asfollows:Forintervals of3monthsorlonger-eachshutdown.

Forintervals oflessthan3months-testingisnotrequiredunless3monthshavepassedsincethelastshutdowntest.Thisalternate testingagreeswiththerequirements ofNRCGenericLetter89-04,Position9and,assuch,isconsidered tobeapproveduponsubmittal.

B-5 t~sf~eMdp41eIaC1g e\COMPONENTS:

RELIEFREQUESTNO.PR-5REVISION212/12/89BoricAcidMakeup(BAM)PumpslAand1B(8770-G-078, Sh121)SECTIONXIREUIREMENT!

Eachinservice testshallincludethemeasurement andobservation ofallquantities inTableIWP-3100-1.

(IWP-3300)

Pumpflowrateshallbemeasuredduringthetest.(TableIWP-3100-1)

BASISFORRELIEF!Therearethreepractical flowpaths available forperforming inservice testingoftheBAMPumps.Theseincludetheprimaryflowpathintothechargingpumpsuctionheader,arecirculation lineleadingbacktotherefueling watertank,andtheminimum-flow recirculation (mini-recirc andbypasstestloop)whichreturnsto-theBAMTanks.Noneoftheseistotallysatisfactory forthefollowing reasons:Operating theBAMPumpsdischarging intothechargingpumpsuctionheaderrequirestheintroduction ofhighlyconcentrated boricacidsolutionfromtheboricacidmakeuptankstothesuctionofthechargingpumps.This,inturn,wouldresultintheadditionofexcessborontotheRCSwhichwouldadversely affectplantpowerlevelandoperational parameters withthepotential foranundesirable planttransient andaplanttriporshutdown.

Duringcoldshutdown, theintroduction ofexcessquantities ofboricacidintotheRCSisundesirable fromtheaspectofmaintaining properplantchemistry an'dtheinherentdifficulties thatmaybeencountered duringthesubsequent startupduetoover-boration'of theRCS.B-6 REVISION212/12/89RELIEFREQUESTNO.PR-5(cont.)*Thesecondcircuitthatrecirculates watertotheRefueling WaterTank(RWT)ortheVolumeControlTank(VCT).Duringplantoperation atpoweritisundesirable topumptotheRWTanddepletetoBAMTankinventory.

Thereare,however,situations wheremakeupisprovidedtotheVCTfromtheBAMTanks;butitisunlikelythatthescheduling anddurationofthisevolution presentsapractical opportunity forperforming pumptesting.*Theminimum-flow recirculation flowpathisafixedresistance circuitcontaining aflowlimitingorificehowevernoflowratemeasuring instrumentation isinstalled.

ALTERNATE TESTING:Duringquarterly testingoftheBAMpumpswhilethepumpsareoperating throughthefixed-resistance mini-recirc line,pumpdifferential pressureandvibration willbemeasuredandevaluated perIWP-3200andIWP-6000.

Duringtestingperformed atcoldshutdown, pumpdifferential

pressure, flowrate, andvibration willberecordedper,IWP-3200andIWP-6000.

Testingduringcoldshutdowns willbeonafrequency determined byintervals betweenshutdowns asfollows:Forintervals of3monthsorlonger-eachshutdown.

Forintervals oflessthan3months-testingisnotrequiredunless3monthshavepassedsincethelastshutdowntest.Thisalternate testingagreeswiththerequirements ofNRC.GenericLetter89-04,Position9and,assuch,isconsidered tobeapproveduponsubmittal.

B-7 l'lgI REVISION212/12/89RELIEFREQUESTNO.PR-6COMPONENTS:

Containment Spray(CS)Pumps1Aand1B(8770-G-088)

SECTIONXIREUIREMENT:

Eachinservice testshallincludethemeasurement andobservation ofallquantities inTableIWP-3100-1.

(IWP-3300)

Pumpflowrateshallbemeasuredduringthetest.(TableIWP-3100-1)

BASISFORRELIEF:Therearetwopractical flowpaths available forperforming inservice testingoftheCSpumps.Theseincludeonethat'umps boratedwaterfromtheRWTtotheRCSviathelow-pressureinjection headerandthe,other,minimum-flow recirculation (mini-recirc andbypasstestloop)whichreturnstotheRWTThefirstwouldrequiremodifying theshutdowncoolinglineupwhileincoldshutdown; however,theshutdowncoolingsystemcannotprovidesufficient letdownflowtotheRWTtoaccommodate fulldesignflowfromtheRWTwhilemaintaining thenecessary corecoolingfunction.

Thus,theonlypractical timefortestingthesepumpsviathisflowpathisduringrefueling outageswhenwaterfromtheRWTisusedtofilltherefueling cavity.Theminimum-flow recirculation flowpathisafixedresistance circuitcontaining aflowlimitingorificehowevernoflowratemeasuring instrumentation isinstalled.

ALTERNATE ESTING:Duringquarterly testingoftheCSpumpswhilethepumpsareoperating throughthefixed-resistance mini-recirc line,pumpdifferential pressureandvibration willbemeasuredandevaluated perIWP-3200andIWP-6000.

B-8 ALTERNATE TESTING:REVISION212/12/89RELIEFREQUESTNO.PR-6(cont.)Duringtestingperformed duringeachreactorrefueling, pumpdifferential

pressure, flowrate, andvibration willberecordedperIWP-3200andIWP-6000.

Thisalternate testingagreeswiththerequirements ofNRCGenericLetter89-04,Position9and,assuch,isconsidered tobeapproveduponsubmittal.

B-9 Q'P*>f4l'ig>>4 REVISION212/12/89RELIEFREQUESTNO.PR-7COMPONENTS!

DieselFuelOilTransferPumps1Aand1BSECTIONXIREUIREMENTS!

Whenmeasurement ofbearingtemperature isnotrequired, eachpumpshallberunatleast5minunderconditions asstableas'thesystempermits.Attheendofthistimeatleastonemeasurement orobservation ofeachofthequantities specified shallbemadeandrecorded.

(IWP-3500(a))

Flowrateshallbemeasuredusingarateorquantitymeterinstalled inthepumptestcircuit.(IWP-4600)

BASISFORRELIEF:Theonlyavailable testcircuitforthesepumpsconsistsofthenormaldaytankfilllinesfromthedieseloilstoragetanks.Thereisaminimumflowrecirculation linehowevernoflowinstrumentation installed.

Therefore, theonlypractical methodofdetermining pumpflowrateisbycalculating thefillrateofthedaytanks.Furthermore, duetothecapacityofthefueloilpumpsandtheavailable volumeofoilfromthelow-level pumpstartpointtothehigh-level

setpoint, theruntimeforapumpislimited,precluding theCoderequired5-minuteminimumruntimebeforetakingreadings.

ALTERNATIVE TESTING:Whentestingthesepumps,theflowratewillbecalculated basedonthemeasuredchangeinthedieselfueloildaytankleveloveranelapsedperiodofpumpruntime.Thestartingpointfortakingmeasurements willbewhenthesystemconditions havestabilized.

B-10 REVISION212/12/89RELIEFREQUESTNO.PR-8COMPONENTS:

BoricAcidMakeupPumps1Aand1B.(8770-G-078, Sh121DieselFuelOilTransferPumps1Aand1B(8770-G-086, Sh1)SECTIONXIREUIREMENTS:

Eachinservice testshallincludethemeasurement andobservation ofallquantities inTableIWP-3100-1 exceptbearingtemperatures, whichshallbemeasuredduringatleastoneinservice testeachyear.(IWP-3300)

BASISFORRELIEF:Thesysteminstallations donotprovideanymechanism formeasuring pumpsuctionpressures, andthus,therequirement formeasuring suctionpressureandpumpdifferential pressures cannotbesatisfied.

Ameasureofpumpsuctionpressurecan,however,bedetermined bycalculation usingtheheightofliquidintheboricacidanddieseloilstoragetanks.Sincethereisessentially fixedresistances betweenthetanksandthepumpsthiswillprovideaconsistent valueforsuctionpressures.

Sincethetanklevelsarenotexpectedtovarysignificantly duringthetests,tanklevelsandassociated calculations willonlybetakenonceduringeachtestinsteadofpriortopumpoperation andduringoperation asrequiredbyTableIWP-3100-1.

ALTERNATE TESTING:TheBoricAcidMakeupandDieselFuelOilTransferPumpsuctionpressures willbecalculated basedontheheightofliquidintheassociated tanksonceduringeachinservice test.Subsequently, thesecalculated valueswillbeusedtodetermine pumpdifferential pressures forevaluation ofpumpparameters.

REVISION212/12/89RELIEFREQUESTNO.PR-9COMPONENTS:

HighPressureSafety.Injection (HPSI)Pumps1Athru1C(8770-G-078, Sh130)SECTIONXIREUIREMENT:

Eachinservice testshallincludethemeasurement andobservation ofallquantities inTableIWP-3100-1.

(IWP-3300)

BASISFORRELIEF:Duringquarterly testingoftheHPSIPumps,thepumpscannotdevelopsufficient discharge pressuretoovercomeRCSpressureanallowdirecting flowthroughthesafetyinjection lineflowmeasuring instrument, thusflowisroutedthroughaminimumflowtestlineleadingtothesuctionofthepumpbeingtested.Thislinehasnoinstalled flowratemeasuring instrumentation andmeasuring flowrateduringquarterly testingisnotpractical.

Duringcoldshutdownconditions, fullflowoperation oftheHPSIpumpstotheRCSisrestricted toprecludeRCSsystempressuretransients thatcouldresultinexceeding thepressure-temperature limitsspecified intheTechnical Specifications, Section3.4.9.NRCGenericLetter89-04,Position9,allowselimination ofminimumflowtestlineflowratemeasurements providing inservice testsareperformed duringcoldshutdowns orrefueling underfullorsubstantial flowconditions wherepumpflowrateisrecordedandevaluated.

ALTERNATE TESTING:Duringquarterly testingoftheHPSIPumps,pumpdifferential pressureandvibration willberecordedperIWP-3200andIWP-6000.

Duringtestingperformed ateachreactorrefueling, pumpdifferential

pressure, flowrate, andvibration willberecordedperIWP-3200andIWP-6000,.

Thisalternate testingagreeswiththeguidelines ofNRCGenericLetter89-04,Position9and,assuch,isconsidered tobeapproveduponsubmittal.

REVISION212/12/89RELIEFREQUESTNO.PR-10COMPONENTS:

LowPressureSafetyInjection (LPSI)Pumps1Aand1B(8770-G-078, Sh130)SECTIONXIREUIREMENT:

Eachinservice test.shallincludethemeasurement andobservation ofallquantities inTableIWP-3100-1.

(IWP-3300)

BASISFORRELIEF:'uringquarterly testingoftheLPSIPumps,thepumpscannotdevelopsufficient discharge pressuretoovercomeRCSpressureanallowdirecting flowthroughthesafetyinjection lineflowmeasuring instrument, thusflowisroutedthroughaminimumflowtestlineleadingtothesuctionofthepumpbeingtested.Thislinehasnoinstalled flowratemeasuring instrumentation andmeasuring flowrateduringquarterly testingisnotpractical.

NRCGenericLetter89-04,Position9,allowselimination ofminimumflowtestlineflowratemeasurements providing inservice testsareperformed duringcoldshutdowns orrefueling underfullorsubstantial flowconditions wherepumpflowrateisrecordedandevaluated.

ALTERNATE TESTING:Duringquarterly testingoftheLPSIPumps,pumpdifferential pressureandvibration willberecordedperIWP-3200andIWP-6000.

B-13 REVISION212/12/89RELIEFREQUESTNO.PR-10(cont.)ALTERNATE TESTING:Duringtestingperformed atcoldshutdown, pumpdifferential

pressure, flowrate, andvibration willberecordedperIWP-3200andIWP-6000.

Testingduringcoldshutdowns willbeonafrequency determined byintervals betweenshutdowns asfollows:Forintervals of3monthsorlonger-eachshutdown.

Forintervals oflessthan3months-testingisnotrequiredunless3monthshavepassedsincethelastshutdowntest.Thisalternate testingagreeswiththerequirements ofNRCGenericLetter89-04,Position9and,assuch,isconsidered tobeapproveduponsubmittal.

B-14 REVISION212/12/89RELIEFREQUESTNO.PR-11COMPONENTS:

IntakeCoolingWater.Pumps1A,1Band1CSECTIONXIREUIREMENT:

Eachinservice testshallincludethemeasurement andobservation ofallquantities inTableIWP-3100-1.

(IWP-3300)

Pumpinletpressureshallbemeasuredbeforestartingapumpandduringthetest.(TableIWP-3100-1)

BASISFORRELIEF:Thepumpslistedaboveareverticallineshaftpumpssubmerged intheintakestructure withnopractical means'ofmeasuring pumpinletpressure.

Theinletpressure, however,canbedetermined bycalculation using,asinput,themeasuredheightofwaterabovethepumpinletasmeasuredattheintake.Duringeachinservice test,*thewaterlevelintheintakepitremainsrelatively

constant, thusonlyonemeasurement oflevelandtheassociated suctionpressurecalculation needbeperformed.

ALTERNATE TESTING:Duringtestingofthesepumps,onevalueofinletpressurewillbecalculated basedonwaterlevelattheinletstructure.

B-15 AppendixCValveProgramTables wl4IqwIl tFloridaPower&LightCompanyREVISION:2INSERVICE TESTING-VALVETABLESDATE:12/12/89St.LucieNuclearPlant-Unit1PAGE:1LEGENDVALVENUMBERTheplantalpha-numerical designator forthesubjectvalveCOORDCLCATSIZETYPEA/PACT.TYPENORMPOS.REMINDFAILMODEThecoordinate locationofthevalveonthedesignated drawingTheISIClassification ofthevalveaspertherespective ISIboundarydrawingsThevalvecategoryperParagraph IWV-2200Thevalve'snominalsizeininchesThevalvetypeTheactive(A)orpassive(P)determination forthevalveperIWV-2100.

Thevalveactuato'r typeasfollows:AOAir-operated MOElectricmotor-operated MANManualvalvePOPiston-operated S/ASelf-actuated SOSolenoid-operated Designates thenormalpositionofthevalveduringplantoperation atpowerNotesifavalvehasremotepositionindication Identifies thefailuremode(openorclosed)foravalve.FAIindicates thevalvefails"asis".

~~~ForidaPower&LightCompanyREVISION:2INSERVICE TESTING-VALVETABLESDATE:12/12/89St.LucieNuclearPlant-Unit1PAGE:2LEGENDCont.Identifies thetestrequirements foravalveasfollows:CV/CCV/0CV/POECEEEOFSINSPPECPISLT-1SLT-2SRVCheckvalveexercisetoclosedposition.

Checkvalvefull-stroke exercisetoopenposition.

Checkvalvepartial-stroke exercisetoopenposition.

Exercisetoclosedposition.

ForallcategoryAorBpower-operated valvesstroketimeswillbemeasuredunlessexcludedbyanassociated reliefrequest.Exercisevalvetoverifyproperoperation andstrokingwithnostroketimemeasurements.

Requiresobservation ofsystemparameters orlocalobservation ofvalveoperation.

Exercisetoopenposition.

ForallcategoryAorBpower-operated valvesstroketimeswillbemeasuredunlessexcludedbyanassociated reliefrequest.FailsafetestDisassembly andinspection ofcheckvalvesPartialclosureexerciseforpower-operatedvalvesPositionindication verification Seatleakratetestper10CFR50,AppJSeatleakratetestforpressureisolation valves.Setpointcheckforsafety/relief valves

~~FloridaPower&LightCompanyINSERVICE TESTING-VALVETABLESSt.LucieNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:3TESTFREQLEGENDCont.Therequiredtestintervalasfollows:QRCS2YRFSPQuarterly (duringplantoperation)

ColdshutdownasdefinedbyTechnical Specification Every2yearsEachreactorrefueling outage(cycle).Inthecasewherethisisdesignated forsafety/relief valvesrefer,toTableIWV-3510-1.

Other(Seeapplicable RequestforRelief)RELIEFREQReferstothespecificreliefrequestassociated withtheadjacenttestrequirement.

(SeeAppendixD)

FLORIDAPSIERANDLIGHTCOMPANYVALVETABLESSaintLuciaNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:4P8ID:3509-0-115 SH1SYSTEM:STEAMGEHERATOR BLDHDOMHACT.NORMREMFAILVALVENUMBERCOORD.CLCAT~SIZETYPEA/PTYPEPOS.INDMODETESTRELIEFEXAMFREQREQ.REMARKSFCV-23-3E-22B2.000GATEAAO0YESFCECFSPIQRQR2YFCV-23-5E-32B2.000GATEAAO0YESFCECFSPIQRQR2YFCV-23-7E-52B0.500GATEAAOCYESFCECFSPIQRQR2YFCV-23-9E-62B0.500GATEAAOCYESFCECFSPIQRQR2Y FLORIDAPOMERANDLIGHTCOHPANYVALVETABLESSaintLuciaNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE5PFID:8770-G-078 SH110SYSTEH:REACTORCOOLAHTSYSTEHACT.HORNREHFAILVALVEHUHBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDNODETESTRELIEFEXAHFREQREQ.REHARKSV-1200G61C6.000SAFETYAS/ACNOSRVRFV-1201G-61C6.000SAFETYAS/ACNOSRVRFV-1202G-61C6.000SAFETYAS/ACNOSRVRFV-1402G-81B2.500GLOBEASOCYESFCEOPICS2YV-1403G-B'I82~500GATEAHO0YESFAIECPIQR2YV-1404H-8182.500GLOBEASOCYESFCEOPlCS2YV-1405H-8182.500GATEAHO0'ESFAIECPIQR2YV-1441D-42B1.000GLOBEA-SOLCYESFCEOPlCS2YV-1442D-4281.000GLOBEASOLCYESFCEOPICS2YV-1443H-6281.000GLOBEASOLCYESFCEOPICS2YV-1444H-6281.000GLOBEASOLCYESFCEOCSPl2YV-1445V-1446F-8281.000GLOBEASOLCYESFCEOCSPl2YfF-8281.000GLOBEASOLCYESFCEOCSPl2YV-1449F-8281.000GLOBEASOLCYESFCEOPICS2Y FLORIDAPONERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPiant-Unit1REVISION:

2DATE:12/12/89PAGE:6P8ID:8770-G-078 SH120SYSTEM:CHEMICALANDVOLUMECONTROLACT~NORMREMFAILVALVENUMBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDMODETESTRELIEFEXAMFREQREQ.REMARKSMV-02-02C-7282.000GLOBEAMO0YESFAIEOPICS2YSE-02-01B-81B2.000GLOBEASO0QRQRQR2YSE-02-02B-81B2.000GLOBEASO0YESFOECEOQRQRFSQRPl2YSE-02-03C-B1B2.000GLOBEASOLCYESFCECEOFSPICSCSCS2YSE-02-04C.8182.000GLOBEASOCSCSCS2YV-24308-51C2.000CHECKAS/A0NOCV/0QRV-2431C-81C2.000CHECKAS/ACNOCV/0CSV-24328.81C2.000CHECKAS/A0/CNOCV/0QRV-2433A-81C2.000CHECKAS/A0/CNOCV/0QRV-2435A-71C2.000RELIEFAS/ACNOSRVRFV-2515D-81A2.000GLOBEADO0YESFCECFSPISLT-1CSCS2Y2YV-2516D-71A2.000GLOBEADO0CSCS2Y2Y lC FLORIDAPONERAHDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPlant-Unit1RSSSSCZ'RR5C P8ID:8770-G-078 SH121SYSTEM:CHEMICALANDVOLUMECONTROLSYSTEMREVISION:

2DATE:12/12/89PAGE:7ACT.NORMREMFAILTESTRELIEFVALVENUMBERCOORSCLCAT.SIZETYPEA/PTYPEPOS.INDMODEEXAMFREQREQ.REMARKSFCV-2161B-42B1.000GLOBEADO0/CYESFCECQRFSQRPI2YSE-01-01H-62A0.750GLOBEASO0YESFCECCSFSCSPl2YSLT-12YV-02132G-22C2.000CHECKAS/A0/CHOCV/CQRCV/0QRV-02133G-22C2.000CHECKAS/A0/CHOCV/CQRCV/0QRV-02134E-22C2.000CHECK"AS/A0/CNOCV/CQRCV/0QRV-2177C-42C3.000CHECKAS/ACHOCV/0RFVR-6V-2190D-62C3.000CHECKAS/ACNOCV/CRFVR-6CV/0RFVR-6V-2191E-62C3.000CHECKAS/ACHOCV/CRFVR-6CV/0RFVR-6V-2324F-22C1~500RELIEFAS/ACHOSRVRFV-2325V-2326G-22C1.500RELIEFAS/ACHOSRVH.22C1.500RELIEFAS/ACHOSRVRFRFV-2426C-42C0.500RELIEFAS/ACNOSRVRFV-2436B-42C0.500RELIEFAS/ACNOSRVRFV-24438-42C3.000CHECKAS/A0/CNO,CV/CQRCV/0RFVR-28CV/POQRVR-28V-2444B-42C3.000CHECKAS/AO/CNOCV/CQRCV/0RFVR-28CV/POQRVR-28 FLORIDAPOMER.AND LIGHTCOHPANYVALVETABLESSaintLuciaNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:8OSSAR22055555CXROOROZQCP8,ID:8770-G-078 SH121(cont)SYSTEH:CNEHICALANDVOLUHECONTROLSYSTEHACT.NORHREHFAILVALVENUHBERCOORD.CLCAT~SIZETYPEA/PTYPEPOS.INDHQOETESTRELIEFEXAHFREQREQ.REHARKSV-2501E-728F000GATEAHO0YESFAIECCS,PI2YV-2504E-5383.000GATEAHOCYESFAIECCSEOCSPI2YV-2505N-62A0.750GLOBEADO0YESFCECFSPISLT-1CSCS2Y2YV-25088-6283~000GATEAHOCYESFAIEOQRPI2YV-25098-7283.000GATE'AHOCYESFAIEOQRPI2YV-25108-6281.000GLOBEADO0YESFCECQRFSQRPl2YV-2511D-5281.000GLOBEADO0YESFCECQRFSQRPI2YV-2512E-4283.000GLOBEADOCYESFCECQRFSQRPI2YV-2514C-4283.000GATEAHOCYESFAIEOQRPl2YV-2525E-7284.000GATEAHO0/CYESFAIECPlQR2Y FLORIDAPOMERANDLIGHTCONPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:9X55N5R5RZCC50SCSCRCSCSRP8ID:8770-G-078 SH130SYSTEN:SAFETYINJECTION SYSTENVALVENUNBERACT.HORNRENFAILCOORSCLCAT.SIZETYPEA/PTYPEPOS.INDMODEEXANTESTRELIEFFREQREQ.RENARKSFCV-3306E-42810.000GLOBEAPOLOYESFOEcPlQR2YHCV-3657F-42812.000GLOBEADOLCYESFAIEOPlQR2YMV.03-2E-42810.000GLOBEANOLOYESFAIEcPlQR2YSR-07-1AF-82C0.750RELIEFAS/ACNOSRVRFSR-07-1BE-82C0.750RELIEFAS/ACNOSRVRFV-07000F-72C14.000CHECKAS/ACNOCV/0RFVR.7CV/POQRVR-7V-07001E-72C14F000CHECKAS/ACNOCV/0RFVR-7CV/POQRVR-7V-07009H-22,A2.000GLOBEPNANLCNOSLT-12YVR-5V-3101D-52C2.000CHECKAS/ACNOCV/CCSVR-29CV/PO2AVR.29INSP"RFVR-29V-3102D-52C,2.000CHECKAS/ACNOCV/CCSVR-29CV/POQRVR-29INSPRFVR-29V-3103D-52C2.000CHECKAS/ACNOCV/CCSVR-29CV/POQRVR-29INSPRFVR-29V-3104E-52C2.000CHECKAS/ACNOCV/CCSVR-30CV/POQRVR-30INSPRFVR30V-3105E-52C2.000CHECKAS/ACNOCV/CCSVR-30CV/POQRVR-30INSPRFVR-30V-3106F-52C10.000CHECKAS/ACNOCV/CCSCV/0CS FLORIDAPOMERANDLIGHTCOHPANYVALVETABLESSaintLuciaNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:1051t52RECCO00400CS5ZRRCCCP8ID:8770-G-078 SH130(cont)SYSTEH:SAFETYINJECTION SYSTEHACT.NORHREHFAILVALVENUHBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDHOOETESTRELIEFEXAHFREQREQ.REHARKSV-3107E.52C10.000CHECKAS/ACNOCV/CCSCV/0CSV-3206F-42B10.000GATEPHOLOYESFAIPl2YV-3207E-42B10.000GATEPHOLOYESFAIPI2YV-34010-72C6.000CHECKAS/ACNOCV/0RFVR-8CV/POQRVR-8V-3405C-52C3.000STP-CKAS/A0NOCV/CQRCV/0RFVR-9V-34108-72C8.000CHECKAS/ACNOCV/0RFVR-8CV/POQRVR-8V-34128-32C0.500RELIEFAS/ACNOSRVRFV-3414B-52CF000STP-CKAS/A0NOCV/CQRCV/0RFVR-9V-3417C-32CF000RELIEFAS/ACNOSRVRFV-3427C-52C3.000STP-CKAS/A0NOCV/CQRCV/0RFVR-9V-3430D-72C0.500RELIEFAS/ACNOSRVRFV-3431D.62C0.500RELIEFAS/ACNOSRVRFV-3432E-82B14.000GATEAHOLOYESFAIECQRPI2YV-34390-32C0.500RELIEFAS/ACNOSRVRFV-3444F-82B14.000GATEAHOLOYESFAIECQRPl2YV-3452G-82B12.000GATEAHOLCYESFAIEOPIQR2YV-3453G-82812.000GATEAHOLCYESFAIEOQRPl2Y FLORIDAPOJERANDLIGHTCOHPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:11PSID:8770-G-078 SN130(cont)SYSTEH:SAFETYINJECTION SYSTEH'CT~NORHREHFAILVALVENUMBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDMODEEXAMTESTRELIEFFREQREQ.REMARKSV-3456G-32B10.000GATEAHOLCYESFAIEOQRPI2YV-34570-32B10.000GATEAHOLCYESFAIEOPIQR2YV-3463N-22A2.000GLOBEPMAXiCNOSLT-12YVR5V-3653B-42B4.000GATEAHOLOYESFAIECEOPIQRQR2YV-3654B-42B6.000GATEPHOLOYESFAIPl2YV-3655C-42B4~000GATEAHOLCYESFAIECEOPIQRQR2YV-3656C-42B6.000GATEPHOLOYESFAIPI2YV-3659H-52B3.000GATEAHOLOYESFAIECPlCS2YV-3660G-5283.000GATEAHOLOYESFAIECPlCS2YV-3662D7284.000GATEAHOCYESFAIECEOPIQRQR2YV-3663D7284.000GATEAHOCYESFAIECEOPlQRQR2Y FLORIDAPONERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:12P&ID:8770-0-078 SH131SYSTEM:SAFETYINJECTION SYSTEMACT.HORNREMFAILVALVENUMBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDMODETESTRELIEFEXAMFREQREQ.REMARKSFCV-03-1E YESFCECFSPlSLT-18-62A0.375NEEDLEASOCQRQR2Y2YFCV-03-1F YESFCECFSPlSLT-18-72A0.375HEEDLEASOCQRQR2Y2YHCV-3615H-72B6.000GLOBEAMOCYESFAIEOPIQR2YHCV-3616G-7282.000GLOBEAMOCYESFAIEOPIQR2YHCV-3617G-7,2B2.000GLOBEAMOCYESFAIEOPlQR2YHCV-3618F-61B1.000GLOBEADOCYESFCECFSPICSVR-33CS2YHCV-3625F-7286.000GLOBEAMOCYESFAIEOPIQR2YHCV-3626E-7282.000GLOBEAMOCYESFAIEOPlQR2YHCV-3627E-72,,B2.000GLOBEAMOCYESFAIEOPlQR2YHCV-3628F-31BF000GLOBEADOCYESFCECFSPICSVR-33CS2YHCV-3635D-7286.000GLOBEAMOCYESFAIEOPI'R2YHCV-3636C-7282.000GLOBEAMOCYESFAIEOPIQR2YHCV-3637C-7282.000GLOBEAMOCYESFAIEOPIQR2Y

FLORIDAPOMERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:13P8ID:8770-G-078 SH131(cont)SYSTEM:SAFETYINJECTION SYSTEMACT.NORMREMFAILVALVENUMBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.IHDMODETESTRELIEFEXAMFREQREQ.REMARKSHCV-3638B-5181.000GLOBEADOCYESFCECCSVR-33FSCS'Pl2YHCV-3645B-72B6.000GLOBEAMOCYESFAIEOPlQR2YHCV-3646IIHCV-3647A-72B2.000GLOBEAMOCYESFAIEOPlA-72B2.000GLOBEAMOCYESFAIEOPIQR2YQR2YHCV-3648B-31B1.000GLOBEADOCYESFCECFSPICSVR-33CS2YMV-03-1AE-72B2.000GLOBEAMOLCYESFAIECEOPlQRQR2YMV-03-1BD-72B2.000GLOBEAMOLCYESFAIECEOPlQRQR2YV-3113G-71AC2.000CHECKAS/ACNOCV/C2YVR-10CV/0RFVR-10SLT-22YVR-2V-3114H-71AC6.000CHECKAS/ACHOCV/C2YVR-11CV/0CSVR-11SLT-22YVR-2V-3123'-71AC2.000CHECKAS/ACNOCV/C2YVR-10CV/0RFVR-10SLT-22YVR-2V-3124-F-71AC6.000CHECKAS/ACHOCV/C2YVR-11CV/0CSVR-11SLT-22YVR-2V-3133C-71AC2.000CHECKAS/ACHOCV/C2YVR-10CV/0RFVR-10SLT-22YVR-2 4"4 FLORIDAPONERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:141S>>CSSCNCCS IC55N1P&ID:8770-G-078 SH131(cont)SYSTEM:SAFETYINJECTION SYSTEMACT.NORMREMFAILVALVENUMBERCOORD.CLCAT~SIZETYPEA/PTYPEPOS.INDMODETESTRELIEFEXAMFREQREQ.REMARKSV-3134D-71AC6.000CHECKAS/ACNOCV/C2YVR-11CV/0CSVR.11SLT-22YVR-2V-31438-71AC2.000CHECKAS/ACNOCV/C2YVR-10CV/0RFVR-10SLT22YVR-2V-3144B-71AC6.000CHECKAS/ACNOCV/C2YVR-11CV/0CSVR-11SLT-22YVR-2V-3215F-52AC12.000CHECKAS/ACNOCV/C2YVR-12INSPRFVR12SLT-22YVR-2V-3217F.41AC12.000CHECKAS/ACNOCV/CCV/POINSPSLT-22YVR-13CSVR-13RFVR-132YVR-2V-3225F-22AC12.000CHECKAS/ACNOCV/C2YVR-12INSPRFVR-12SLT-22YVR-2V-3227F-21AC12.000CHECKAS/ACNOCV/CCV/POINSPSLT-22YVR.13CSVR-13RFVR-132YVR-2V-32358-52AC12.000CHECKAS/ACNOCV/C2YVR-12INSPRFVR-12SLT.22YVR-2V-32378-41AC12.000CHECKAS/ACNOCV/CCV/POINSPSLT-22YVR-13CSVR-13RFVR-132YVR-2V-3245C-22AC12.000CHECKAS/ACNOCV/C2YVR-12INSPRFVR-12SLT-22YVR-2 FLORIDAPOMERAHDLIGHTCOHPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:15P8,ID:8770-G-078 SH131(cont)SYSTEH:SAFETYINJECTION SYSTEHACT.NORHREHFAILVALVENUHBERCOORD.CLCAT.SIZPTYPEA/PTYPEPOS.INDHODETESTRELIEFEXAHFREQREQ.REHARKSV-32478-11AC12.000CHECKAS/ACHOCV/CCV/POIHSPSLT-22YVR-13CSVR-13RFVR-132YVR-2V-3468D.72C2~000RELIEFAS/ACNOSRVRFV-3469E-42C1.000RELIEFAS/ACNOSRVRF~V-3480E-51A'0.000GATEAHOLCYESFAIEOCSPI2YSLT-22YVR-2V-3481E-51A10.000GATEAHOLCYESFAIEOCSPl2YSLT-22YVR-2V-3482E-52C1.000RELIEFAS/ACNOSRVRFV-3483E-62C2.000RELIEFAS/ACHOSRVRFV-3614F-52812.000GATEAHOLOYESFAIECCSPI2YV-3624F-22812.000GATEAHOLOYESFAIECCSPl2YV-36348.52812.000GATEAHOLOYESFAIECPICS2YV-36448-22812.000GATEAHOLOYESFAIECCSPl2YV-3651D-41A10.000GATEAHOLCYESFAIEOCSPl2YSLT-22YVR-2V-36520-41A10.000GATEAHOLCYESFAIEOCSPl2YSLT-22YVR-2 FLORIDAPOMERANDLIGHTCOHPANYVALVETABLESSaintLuciaNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:16P&ID:8770-G-078 SH150SYSTEH:SAHPLINGSYSTEHACT.NORHREHFAlLVALVENUMBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS~INDHODETESTRELIEFEXAHFREQREQ~REHARKSV-5200G.72A0.375GLOBEA00CYESFCECQRFSQRPl2YSLT-12YV-5201YESFCECFSPlSLT-1F-72A0.375GLOBEA00CQRQR2Y2Y'-5202E-72A0.375GLOBEADOCYESFCECFSPISLT-1QRQR2Y2YV-5203YESFCECFSPISLT-1G-72A0.375GLOBEADOCQRQR2Y2YV-5204F-72A0.375GLOBEADOCYESFCECQRFSQRPI2YSLT.12YV-5205E-72A-0.375GLOBEADOCQRQR2Y2Y FLORIDAPOMERANDLIGHTCOHPANYVALVETABLESSaintLuciaNuclearPlant-Unit1XROCViSIRC C01SSP~SISQSISS0550SS REVISION:

2DATE:12/12/89PAGE:17P5ID:8770-G-078 SN160SYSTEH:lJASTEHANAGEHENT SYSTEHACT.NORHREHFAILVALVENUHBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDHODETESTRELIEFEXAHFREQREQ.REHARKSV-6301YESFCECFSPlSLT.1F-62A3.000DIAPNADO0QRQR2Y2YV-6302F-62A3.000DIAPNADO0QRQR2Y2Y FLORIDAPOWERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:

2DATE':12/12/89PAGE:18PSID:8770-0-078 SH163SYSTEM:WASTEMANAGEMENT SYSTEMACT.NORMREMFAILVALVENUMBERCOORD.CLCAT.SI2gTYPEA/PTYPEPOS.INDMODETESTRELIEFEXAMFREQREQ.REMARKSV-6554F-72A1.000DIAPHADO0YESFCECQRFSQRPI2YSLT-12YV-6555F-72A1F000DIAPHADO0YESFCEC"QRFSQRPI2YSLT-12YV-6741D-72A1.000GLOBEADO,0/CYESFCECFSPISLT-1QRQR2Y2YV-67790-72A1F000CHECKAS/A0/CNOCV/CQRSLT-12Y

FLORIDAPOMERAHDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPlant.Unit1REVISION:

2DATE:12/12/89PAGE:19P8ID:8770-G-079 SH1SYSTEM:MAINSTEAMSYSTEM5505CXOCRC 0R5C55XIIACT.HORNREMFAILVALVENUMBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDMODETESTRELIEFEXAMFREQREQ.REMARKSHCV-08-1A K-122BC34.000STPCKAAO0YESECPECPICS2YHCV-08-18 C-122BC34.000STPCKAAO0YESECPECPlCSQR2YHCV-08-2A J-102B8.000GLOBEAAOCYESFCECEOFSPIQRQRQR2YHCV-08.28 C-10288.000GLOBEAAOCYESFCECEOFSPlQRQRQR2YMV.08.03M-102B4.000GATEAMOCYESFAIEOPIQR2YMV-08.13H-92B3.000,GATE AMOCYESFAIEOPlQR2YMV-08-14E-92B3.000GATEA'MOCYESFAIEOQRPl2YMV-08-1AK-12283~000GATEAMOCYESFAIECCSPl2YMV.08-180-11283.000GATEAMOCYESFAIECPICS2YV.08117K.122C34.000CHECKAS/A0NOCV/CRFVR.14V-08130G-92C4.000CHECKAS/A0HOCV/0CSCV/POQRV-08131G-928F000GATEAMAH0NOECQRV-08148C-122C34.000CHECKAS/A0NOCV/CRFVR-14V-08163E-92C4.000CHECKAS/ACHOCV/0CSCV/POQR If!1 FLORIDAPOMERAHDLIGHTCONPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISIOH:

2DATE:12/12/89PAGE:20P8ID:8770-G-079 SH1(cont)SYSTEN:HAINSTEANSYSTENACT.HORNRENFAILVALVEHUMBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.IHDNODETESTRELIEFEXANFREQREQ.REHARKSV-08164F-92B4.000GATEAHAH0HOECQRV-08448E-92C4.000CHECKAS/ACNOCV/CCSCV/0CSCV/POQRV-08492J-92C4.000CHECKAS/ACHOCV/CCSCV/0CSCV/POQRtV-8201K-112C6.000RELIEFAS/ACNOSRVRFV-8202K-112C6.000RELIEFAS/ACNOSRVRFV-8203K-112C6.000RELIEFAS/ACHOSRVRFV-8204K-'112C6.000RELIEFAS/ACHOSRV.RFV-8205C-112C6.000RELIEFAS/ACHOSRVRFV-8206C-112C6.000RELIEFAS/ACNOSRVRFV-8207V-8208C-112C6.000RELIEFAS/ACHOSRVC-112C6.000RELIEFAS/ACNOSRVRFRFV-8209K-112C6.000RELIEFAS/ACNOSRVRFV-8210K-112C6.000RELIEFAS/ACHOSRVRFV-8211K112C6.000RELIEFAS/ACHOSRVRFV-8212K-112C6.000RELIEFAS/ACHOSRVRFV-8213C-112C6.000RELIEFAS/ACNOSRVRFV-8214V-8215C-112C6.000RELIEFAS/ACNOSRVC-112C6.000RELIEFAS/ACNOSRVRFRFV-8216C-112C6.000RELIEFAS/ACNOSRVRF 4I'ICa FLORIDAPONERANDLIGHTCOMPANYVALVETABLESSaintLuciaNuclearPlant-Unit1P8ID:8770-G-080 SH3CRC5255I5C5R55NSYSTEM:FEEDWATER SYSTEMREVISION:

2DATE:12/12/89PAGE:21VALVENUMBERCOORD.CLCAT.SIZEACT.NORMREMFAILTESTRELIEFTYPEA/PTYPEPOS.INDMODEEXAMFREQREQ.REMARKSMV-09-07E-62820F000GATEAMO0YESFAIECPlCS2YMV-09-08E-112B20.000GATEAMO0YESFAIECPICS2YMV-09-09E-13B4.000GLOBEAMOCYESFAIEC,QREOQRPI2YMV-09-10E-16384.000GLOBEAMOCYESFAIECQREOQRPl2YMV-09-11E-4384.000GLOBEAMO'YESFAIECQREOQRPI2YMV-09-12E-13384~000GLOBEAMOCYESFAIECEOPlQRQR2YMV-09-13K-2382.500GLOBEAMOCYESFAIEOPlQR2YMV-09-14M-23B2.500GLOBEAMOCYESFAIEOQRPl2YV-09248E-62C20.000CHECKAS/A0NOCV/CCSV-09280E.112C20.000CHECKAS/A0NOCV/CCSV-12174K-'113C8.000CHECKAS/ACNOCV/0CSCV/POQRV-12176K-113C8.000CHECKAS/ACNOCV/0CSCV/POQRV-12507M-92C0'50CHECKAS/ACNOCV/POQRVR-31INSPRFVR-31V-9107M-43C4.000CHECKAS/ACNOCV/CCSCV/0CS'V-9119D-12C4.000CHECKAS/ACNOCV/0CS FLORIDAPSIERAHDLIGHTCOMPANYVALVETABLESSaintLuciaNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:22PIIID:8770-0.080 SH3(cont)SYSTEM:FEEDllATER SYSTEMACT.NORMREMFAILVALVENUMBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.IHDMODETESTRELIEFEXAMFREQREQ.REMARKSV-9123K-43C4.000CHECKAS/ACHOCV/CCSCV/0CSV-9135V-9139V-9151D-162C4.000CHECKAS/ACNOCV/0H-43C6.000'CHECK AS/AC-NOCV/0E-42CF000CHECKAS/ACNOCV/0CSCSCSV-91571E-132C4.000CHECKAS/ACNOCV/0CSV-9252V-9294A-62C18.000CHECKAS/A0NOCV/0A-112C18.000CHECKAS/A0HOCV/0QRQRV-93031-43C2.000CHECKAS/ACNOCV/POQRVR-31IHSPRFVR-31V-9304L.43C2.000CHECKAS/ACNOCV/POQRVR-31IHSPRFVR.31V-9305H-43C2.000CHECKAS/ACXOCV/POQRVR-31IHSPRFVR.31 FLORIDAPOMERANDLIGHTCOMPANYVALVETABLESSaintLuciaNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:23P&ID:8770-G-082 SH1SYSTEM:INTAKECOOLINGNATERSYSTEMACT.NORMREMFAIL.TESTRELIEFVALVENUMBERCOORSCLCAT~SIZETYPEA/PTYPEPOS.INDMODEEXAMFREQREQ.REMARKSMV-21-2E-53824.000BUTFLYAMO0YESFAIECCSPI2YMV-21-3F-43824.000BUTFLYAMO0YESFAIECPICS2YS8-21165F-53836.000BUTFLYAMAH0/CNOECEOQRQRS8-21211F-63836.000BUTFLYAMAN0/CNOECEOQRORTCV-14-4A 8-33830.000BUTFLYAPO0NOFOEEFSCSVR-35CSTCV-14-48 8-33830.000BUTFLYAPO0NOFOEEFSCSVR-35CSV-21162H-43C30.000CHECKAS/A0/CNOCV/CQRCV/0QRV-21205H-S3C30.000CHECKAS/A0/CNOCV/CQRCV/0QRV-21208H-73C30.000CHECKAS/A0/CNOCV/CORCV/0OR It,~kl*1 FLORIDAPOMERANDLIGHTCOMPANYVALVETABLESSaintLuciaNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:24PIIID:8770-G-082 SH2SYSTEM:INTAKECOOLINGHATERSYSTEMACT.HORNREMFAILVALVENUMBERCOORSCLCAT.SIZPTYPEA/PTYPEPOS.INDMODETESTRELIEFEXAMFREQREQ.REMARKSFCV-21-3A I-438F000GLOBEAPO0NOFCECQRFSQRFCV-21-38 1-4382.000GLOBEAPO0HOFCECQRFSQRV-21005H-33C2.000CHECKAS/ACNOCV/CQRCV/0QRV-21010H-43C2.000CHECKAS/ACHOCV/CQRCV/0QRV-21015V-21017J-43C2.000CHECKAS/ACHO.CV/CQRJ-43C2.000CHECKAS/ACNOCV/CQRV-210308-153C1.000CHECKAS/A0HOCV/0QRV-21032V-21044V-210468153C1.000CHECKAS/A0HOCV/0QR8-153C1.000CHECKAS/A0NOCV/0QR8-163C1.000CHECKAS/A0NOCV/0QRV-210588-163C1.000CHECKAS/A0HOCV/0QRV-210608-163C1.000CHECKAS/A0HOCV/0QR FLORIDAPOWERAHDLIGHTCONPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:25P8ID:8770.G.083 SYSTEN:COMPONENT COOLINGSYSTENSORCORSCRR iCCZCICCSRCCRC1RC1C10lSICC ACT.HORNRENFAILVALVENUNBERCOORD.CLCAT.SI2ETYPEA/PTYPEPOS.IHDNODETESTRELIEFEXANFREQREQ.REHARKSHCV-14.1D-62A8.000BUTFLYAPO0YESFCECFSPISLT-1CSCS2Y2YVR-5HCV-14-10 H-153B16.000BUTFLYAPO0YESFCECFSPlQRQR2Y)HCV-14-2D-22A8.000BUTFLYAPO0YESFCECFSPISLT-1CSCS2Y2YVR.5HCV-14-3A N-33814.000BUTFLYAPO0YESFOEOFSPlCSCS2YHCV-14-3B H-33B14.000BUTFLYAPO0YESFOEOCSFSCSPl2YHCV-14-6D-12A8.000BUTFLYAPO0YESFCECFSPISLT.1CSCS2Y2YVR-5HCV.14.7D-52A8.000BUTFLYAPO0YESFCECFSPISLT-1CSCS2Y2YVR-5HCV-14-BA F-143816.000BUTFLYAPO0YESFCECFSPlQRQR2YHCV-14.88 F-153B16.000BUTFLYAPO0YESFCECQRFSQR,Pl2YHCV-14-9G-153816.000BUTFLYAPO0YESFCECQRFSQRPI2Y FLORIDAPCMERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:26P&ID:8770-G.083 (cont)SYSTEM:COMPONENT COOLINGSYSTEHACT.NORHREHFAILVALVENUHBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDMODETESTRELIEFEXAMFREQREQ.REMARKSHV-14-1D-163824F000BUTFLYAHO0/CYESFAIECEOPIQRQR2YMV-14-20-173824.000BUTFLYAHO0/CYESFAIECEOPlQRQR2YMV-14-30-163824.000BUTFLYAHO0/CYESFAIECEOPlQRQR2YHV-14-4G-173824~000BUTFLYAHO0/CYESFAIECEOPlQRQR2YMV-14-5G-73810.000BUTFLYAHO0YESFAIEOPlCS2YHV-14-6G-73810.000BUTFLYAHO0YESFAIEOCSPl2YMV-14-7G-73810.000BUTFLYAHO0YESFAIEOCSPI2YHV-14-80-73810.000BUTFLYAHO'YESFAIEOPICS2YS8-14156C.172824F000BUTFLYAHANLONOECEOQRQRS8-141600-172824.000BUTFLYAMANLONOECEOQRQRSB-'l4166 8-152824.000BUTFLYAHANLONOECQREOQRS8-141678-152824.000BUTFLYAHANLONOECQREOQRS8-141698-152824.000BUTFLYAHANLCNOECQREOQRS8-14177C-152824.000BUTFLYAMANLONOECEOQR FLORIDAPOWERANDLIGHTCONPAHYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:27P8ID:8770-G-083 (cont)SYSTEN:CONPOHEHT COOLINGWATERSYSTEHACT.HORNRENFAILVALVEHUNBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDNODETESTRELIEFEXANFREQREQ.REHARKSSB-14178D.152B24.000BUTFLYANANLOHOECEOQRQRSB-14439C-152824.000BUTFLYANANCNO.ECEOQRQRV-14143E-163C20.000CHECKAS/A0/CHOCV/CCV/0QRQRV-14147E-163C20.000CHECKAS/A0/CHOCV/CQRCV/0QRV-14151E-'173C20.000CHECKAS/A0/CHOCV/CQRCV/0QR FLORIDAPOWERANDLIGHTCOHPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:28P8ID:8770-G-084 SN1SYSTEH:HAKE-UPMATERSYSTEHACT.NORHREHFAILVALVENUHBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDHODETESTRELIEFEXAHFREQREQ.REHARKSHV-15-1N-162A2.000GATEAHOCYESFAIECDRPI2YSLT.12YV-15328I-162AC2.000CHECKAS/ACNOCV/C2YVR-15SLT-12Y FLORIDAPINERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:29P8ID:8770-G-085 SH1SYSTEH:SERVICEAIRSYSTEHC5'5CCRCSCCCCS1ZE ZZACT.NORHREHFAlLVALVENUMBERCOORD.CLCAT.SI2ETYPEA/PTYPEPOS.INDHOOETESTRELIEFEXAMFREQREQ.REMARKSV-18794G-62A2.000GLOBEPHANLCNOSLT-12Yvr-5V-18796G-62A2.000GLOBEPMANLCNOSLT-12YVR-5V-18797G-62A1.000BALLPHANLCNOSLT-12YV-18798G-62A1.000BALLPHANLCNOSLT-12Y

FLORIDAPONERANDLIGHTCOHPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:3015~XHSIR5>>I1CS<<CSCI1501COCCC P8ID:8770-G.085 SN2SYSTEH:INSTRUHENT AIRSYSTEHACT.NORHREHFAlLVALVENUHBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDHODETESTRELIEFEXAHFREQREQ.REHARKSHV-18-1F-62A2.000GLOBEAHO0YESFAIECCSPl2YSLT-12YV-18195E-52AC2.000CHECKAS/A0NOCV/C2YVR-16SLT-12YV-18279N-12C0.500CHECKAS/A0NOCV/CCSV-18283G-22C0.500CHECKAS/A0NOCV/CCS FLORIDAPRIERANDLIGHTCOHPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:31P&ID:8770-6-086 SYSTEH:HISCELLANEOUS SYSTEHSACT.NORHREHFAILTESTRELIEFVALVENUMBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDHODEEXAMFREQREQ.REMARKSV-17204V-17214J-123C1~500CHECKAS/ACNOL.123C1.500CHECKAS/ACNOCV/0CV/0QRQR FLORIDAPOMERANDLIGHTCOHPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:32P&ID:8770-G-088 SYSTEH:CONTAINHENT SPRAYSYSTEHACT.NORHREHFAlLVALVENUHBERCOORSCLCAT.SIZETYPEA/PTYPEPOS.INDHODEEXAMTESTRELIEFFREQREQ.REHARKSFCV-07-1A G-122812.000GLOBEADOCYESFOEOFSPlQRQR2YFCV-07-18 N-122812.000GLOBEADOCYESFOEOFSPlQRQR2YLCV-07-11A J.112A2.000GLOBEADO0/CYESFCECFSPISLT-1QRQR2Y2YVR-5LCV-07-118 J-122A2.000GLOBEADO0/CYESFCECFSPlSLT1QRQR2Y2YVR-5MV-07-1AE-32824.000BUTFLYAHO0YESFAIECPlQR2YHV-07-18E-22824.000BUTFLYAHO0YESFAIECPlQR2YHV-07-2AK-122824~000BU'TFLYAHOCYESFAIEOCSPl2YMV-07-28K-122824.000BUTFLYAHOCYESFAIEO~CSPl2YHV-07-3AG-132812.000GATEAHOLOYESFAIECQRPI2YHV-07-38N-132812~000GATEAHOLOYESFAIECPlQR2YSE-07-1AN-4282.000GLOBEASOCYESFCECEOFSPlQRQRQR2YSE-07-18N-5282.000GLOBEASOCYESFCECEOFSPIQRQRQR2Y FLORIDAPOWDERANDLIGHTCOMPANYVALVETABLESSaintLuciaNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:33P8ID:8770-G-088 (cont)SYSTEM:COHTAIHMEHT SPRAYSYSTEMACT.NORMREMFAILVALVENUMBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.IHDMODETESTRELIEFEXAMFREQREQ.REMARKSSE-07-2AH-4282.000GLOBEASOCYESFCECEOFSPIQRQR2YSE-07-28H-5,282.000GLOBEASOCYESFCECEOFSPIQRQRQR2YV-07119J-72C24.000CHECKAS/ACNOCV/POQRVR-17IHSPRFVR-17V-07120J-72C24.000CHECKAS/ACHOCV/POQRVR-17INSPRFVR.17V-07129H-52C12.000CHECKAS/ACNOCV/0RFVR-18CV/POQRVR-18V-07143G.52C12.000CHECKAS/ACNOCV/0RFVR-18CV/POQRVR-18V-07170J-122A3.000GATEPMAHLCHOSLT-12YVR-5V-07172K.122C24F000CHECKAS/ACHOIHSPRFVR-19V-07174K-122C24.000CHECKAS/ACHOIHSPRFVR-19V-07188I-142A3.000GATEPMANLCHOSLT-12YVR-5V-07189I-142A3.000GATEPMANLCHOSLT-12YVR-5V-07192G-142C10.000CHECKAS/ACHOIHSPRFVR.20V-07193F-142C10.000CHECKAS/ACNOINSPRFVR.20V-072061-122A3.000GATEPMAHLCNOSLT-12YVR-5V-07231K-52C2.000CHECKAS/ACHOCV/0QRV-07232K-42C2.000CHECKAS/ACNOCV/0QRV-07256J-12C2.000CHECKAS/ACNOCV/CRFVR-21CV/0RFVR-21 FLORIDAP(QERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:

2DATE:12/12/89'AGE:34P8ID:8770-G-088

'cont)SYSTEM:COHTAINNEHT SPRAYSYSTEMACT.NORMREMFAILTESTRELIEFVALVENUMBERCOORSCLCAT.SIZETYPEA/PTYPEPOS.IHDMODEEXAMFREQREQ.REMARKSlV-07258J-22C2.000CHECKAS/ACNOCV/CRFVR-21CV/0RFVR-21V-07269J-22C3.000CHECKAS/ACHOCV/POQRVR-22IHSPRFVR-22V-07270K-22C3.000CHECKAS/ACHOCV/POQRVR-22INSPRFVR-22 FLORIDAPSIERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPLant-Unit1REVISION:

2DATE:12/12/89PAGE:35P8ID:8770-G-092 SYSTEH:HISCELLANEOUS SAHPLINGSYSTEHSACT.NORHREHFAlLVALVENUMBER,COORD.CLCAT.SIZETYPEA/PTYPEPOS.INDMODEEXAHTESTRELIEFFREQREQ.REMARKSFCV-26-1G-22A1.000GLOBEADO0QRQR2Y2YFCV-26-2G-42A1.000GLOBEADO0QRQR2Y2Y'CV-26-3H-22A1.000GLOBEA00CQRQR2Y2YFCV-26-4H-42A1.000GLOBEADO0ORQR2Y2YFCV-26-5I-22A1F000GLOBEADO0QRQR2Y2YFCV-26-6I-42A,1.000GLOBEA000QRQR2Y2YFSE-27-1A-122A0.375GLOBEASOCQRQRQR2Y2YFSE-27-10 C-132A0.375GLOBEASOCQRQRQR2Y2Y

FLORIDAPOMERANDLIGHTCOHPANYVALVETABLESSaintLuciaNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:36P8ID:8770-G-092 (cont)SYSTEH:HISCELLANEOUS SAHPLINGSYSTEHSACT.NORHREHFAlLVALVENUHBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDHODETESTRELIEFEXAHFREQREQ.REHARKSFSE-27-11 C-132A0.375GLOBEASOCYESFCECEOFSPlSLT-1QRQRQR2Y2YFSE-27-28-122A0.375GLOBEASOCYESFCECQREOQRFSQRPI2YSLT-12YFSE-27-3B-122A0.375GLOBEASOCYESFCECEOFSPlSLT-1QRQRQR2Y2YFSE-27-4B-122A0.375GLOBEASOCYESFCECEOFSPlSLT-1QRQRQR2Y2YFSE-27-5C-142A0.375GLOBEASOCYESFCECEOFSPlSLT-1QRQRQR2Y2YFSE-27-68-142A0.375GLOBEASOCYESFCECEOFSPlSLT-1QRQRQR2Y2YFSE-27-78-142A0.375GLOBEASOCYESFCECEOFSPlSLT-1QRQRQR2Y2Y FLORIDAPOWERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:37PFID:8770-G-092

<cont)SYSTEM:MISCELLANEOUS SAHPLINGSYSTEHSACT.NORMREMFAILTESTRELIEFVALVENUMBERCOORD.CLCAT~SIZETYPEA/PTYPEPOS.INDHOOEEXAMFREQREQ.REMARKSFSE-27-8C-112A0.375GLOBEASOCYESFCECEOFSPISLT-1QRQRQR2Y2YFSE-27-9C-142A0.375GLOBEASOCYESFCECQREOQRFSQRPI2YSLT-12YV-271018-132AC0.375CHECKAS/ACNOCV/CCV/0SLT-1RFVR-32QR2YV-27102B-132AC0.375CHECKAS/ACHOCV/CRFVR32CV/0QRSLT-12YV-27105E-132C0.375CHECKAS/ACNOCV/0QRV-27110E-132C0.375CHECKAS/ACNOCV/0QRV-29305D-82C0.375CHECKAS/AHOCV/CCV/0QRVR-24QRV-29306D-82C0.375CHECKAS/AHOCV/CQRVR.24QRCV/0 C>>'

FLORIDAPOWERANDLIGHTCOHPANYVALVETABLESSaintLuciaNuclearPlant,-Unit1REVISION:

2DATE:12/12/89PAGE:38IRRRCCRS0500i5l05515555$05C551%50NCCtSC C1ISRCCVP8ID:8770-G-093 SYSTEH:HISCELLANEOUS SYSTEHSACT~NORHREHFAlLTESTRELIEFVALVENUHBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDNODEEXAHFREQREQ.REHARKSSB-37-1J-113854F000BUTFLYAAOCYESFOEOSP,VR-25FSSPVR-25PI2YSB-37-2J-123854.000BUTFLYAAOCYESFOEOSPVR-25FSSPVR25Pl2YV-00101F-112A8.000GATEPHANLCNOSLT-12YV-00139l-12A0.375GLOBEPHANLCNOSLT-12YVR-5V-00140I-12AF000GLOBEPHAXLCNOSLT-12YVR-5V-00143I-22A1.000GLOBEPHANLCNOSLT-12YVR-5V-00144I-22A0.375GLOBEPHANLCNOSLT-12YVR-5 FLORIDAPONERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPiant-Unit1REVISION:

2DATE:12/12/89PAGE:39P&ID:8770-G-096 SH1SYSTEM:EMERGENCY DIESELGENERATOR 1ASCCSC50CR 5tACT~NORMREMFAILVALVENUMBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.IHDMODETESTRELIEFEXAMFREQREQ.REMARKSFCV-59-1A1 K-5381.500GATEAAOCHOEOQRVR27FCV-59-2Al K.2381.500GATEAAOCNOEOQRVR-27FCV-59-3A1 G-9381'00GATEAAOCHOEOQRVR-27FCV.59.4A1 B10381.500GATEAAOCHOEOQRVR-27SE-59-1AL-1382.000GLOBEASOCNOFCEEQRVR-26FSQRSE-59-3AI-6381.500GATEASOCNOEOQRVR-27SE-59-4AA-8381.500GATEASOCNOEOQRVR-27SE-59-5AI-3381.500GATE'ASOCHOEOQRVR-27SE-59-6AH83B1.500GATEAAOCNOEOQRVR-27SR-59-3AJ-123C0.000RELIEFAS/ACNOSRVRFSR-59-4AJ-113C0.000RELIEFAS/ACHOSRVRFSR-59-SAJ-93C0.000RELIEFAS/ACNOSRVRFSR-59-6AJ-83C-0.000RELIEFAS/ACHOSRVRFV-59079J-143C1.000CHECKAS/ACHOCV/CQRV-59156K-143C1.000CHECKAS/ACNOCV/CQR

FLORIDAPOWERANDLIGHTCOMPAHYVALVETABLESSaintLuciaNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:4055155SSQSOSC1555505$510>>ROCPIIID:8770-G-096 SH2SYSTEM:EMERGEHCY DIESELGENERATOR 18ACT~HORNREMFAILTESTRELIEFVALVEHUMBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.INDMODEEXAMFREQREQ.REMARKSFCV-59-181 M-9381'00GATEAAOCHOEOQRVR-27FCV-59-281 8-9381.500GATEAAOCNOEOQRVR-27FCV-59-381 J-538'1.500GATEAAOCHOEOQRVR-27FCV59-481J-2381.500GATEAAOCHOEOQRVR-27SE.59.18L-1382.000GLOBEASOCHOFCEEFSQRVR.26QRSE-59-38I-3381.500GATEASOCNOEOQRVR-27SE-59.48A-8381.500GATEASOCHOEOQRVR-27SE.59.58,1-6381~500GATE.ASOCHOEOQRVR-27SE-59-68M-8381.500GATEASOCHOEOQRVR-27SR-59-38J-123C0.000RELIEFA8/ACNOSRVRFSR-59-48J-113C,0.000RELIEFAS/ACNOSRVRFSR-59-58J-93C0.000RELIEFAS/ACHO,SRVRFSR-59-68J-83C0.000RELIEFAS/ACNOSRVRFV-59125J-143C1.000CHECKAS/ACHOCV/CQRV-59158K-143C1.000CHECKAS/ACHOCV/CQR S'ai4!

FLORIDAPRIERANDLIGHTCONPANYVALVETABLESSaintLucieNuclearPlant-Unit1REVISION:

2DATE:12/12/89PAGE:41P&ID:8770-G-878 SYSTEN:HEATING,VENT.,&AIRCOHDITIONIHG

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---ACT.HORNRENFAlLTESTRELIEFVALVEHUHBERCOORD.CLCAT~SIZETYPEA/PTYPEPOS.INDNODEEXAHFREQREQ.RENARKSFCV-25-1J-152848.000BUTFLYAPOCYESFCECCSFSCSPI2YFCV-25-2J-152A48.000BUTFLYAPOCYESFCECFSPlSLT.1CSCS2Y2YVR-5FCV-25-3J-152A48.000BUTFLYAPOCYESFCECFSPISLT-1CSCS2Y2YVR-5FCV-25-4K-122A48.000BUTFLYAPO'CYESFCECFSPISLT-1CSCS2Y2YVR-5FCV-25-5K-112A48.000BUTFLYAPOCYESFCECFSPlSLT-1CSCS2Y2YVR-5FCV-25-6K-112848.000BUTFLYAPOCYESFCECCSFSCSPl2YFCV-25-7L-122A24.000BUTFLYA00CYESFCECFSPlSLT-1QR2Y2YFCV-25-8L-122A24.000BUTFLYADOCYESFCECFSPISLT-1QRQR2Y2YV-25-11K-152A3.000GATEPNANLCNOSLT-12YVR-5V-25-12K-152A3.000GATEPHAHLCNOSLT-12YVR-5V-25-13I-122A3.000GATEPHAHLCHOSLT-12YVR-5PV-25-14l-122A3.000GATEPNAHLCHOSLT-12YVR-5 FLORIDAPOHERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPlant-Unit1R5$000N?iSSS2C55555Z5555$P8ID:8770-G-878 (cont)SYSTEM:NEATIHG,VENT.,8AIRCOHDITIOHIHG REVISION:

2DATE:12/12/89PAGE:42ACT.NORMREMFAILTESTRELIEFVALVENUMBERCOORD.CLCAT~SIZE.TYPEA/PTYPEPOS.INDMODEEXANFREQREQ.REMARKSV-25-15J-112A3.000GATEPMAHLCNOSLT-12YV-25-16J-112A3.000GATEPMAHLCNOSLT-1"2YV-25-20L-122AC24.000CHECKAS/ACHOCV/CCSSLT-12YV-25-21L-122AC24.000CHECKAS/ACNOCV/CCSSLT.12Y 44I FLORIDAPOWERANDLIGHTCOMPANYVALVETABLESSaintLucieNuclearPlant-Unit1XR515$%55550R55555REVISION:

2DATE:12/12/89PAGE:43P&ID:8770-G-879 SYSTEH:HEATING,VEHT~,ANDAIRCONDITIONING ACT.NORHREHFAILTESTRELIEFVALVENUHBERCOORD.CLCAT.SIZETYPEA/PTYPEPOS.IHDHCOEEXAHFREQREQ.REHARKSFCV-25-11 H-142824.000BUTFLYAHOYESFAIECQREOQRPl2YFCV-25-12 J-142824~000BUTFLYAMOYESFAIECQREOQRPI2YFCV-25-13 I-162812.000BUTFLYAHONOYESFAIEOQRPl2YFCV-25-14 E-11380~000BUTFLYAHOCYESFAIECQREOQRPl2YFCV-25-17 E-11380.000BUTFLYAHOC-YESFAIECEOPlQRQR2YFCV-25-18 A-10380.000BUTFLYAHO0YESFAIECQRPI2YFCV-25-19 A-11380.000BUTFLYAHO0YESFAIECQRPI2YFCV-25-24 8-1038-0.000BUTFLYAHO0YESFAIECPlQR2YFCV-25-25 8-11380.000BUTFLYAHO0YESFAIECQRPl2YV-25-23'J-142C24.000SRCKAS/ANOCV/0QRV-25-24H-142C24.000SRCKAS/AHOCV/0QR AppendixDValveProgramRequestsforRelief 0I RELIEFREQUESTNO.VR-1REVISION212/12/89SYSTEM:VariousCOMPONENTS:

Anyvalvestestedduringcoldshutdownconditions.

CATEGORY:

VariousFUNCTION:

IVariousSECTIONXIREUIREMENT:

Valvesshallbeexercised

...unlesssuchoperation isnotpractical duringplantoperation.

Ifonlylimitedoperation ispractical duringplantoperation, thevalveshallbepart-stroke exercised duringplantoperation andfullstrokeexercised duringcoldshutdowns.

Fullstrokeexercising duringcoldshutdowns forallvalvesnotfull-stroke exercised duringplantoperation shallbeonafrequency determined bytheintervals betweenshutdowns asfollows:Forintervals of3monthsorlonger-exerciseduringeachshutdown.

(IWV-3412, IWV-4315andIWV-3522)

BASISFORRELIEF:Inmanyinstances testingofallvalvesdesignated fortestingduringcoldshutdowncannotbecompleted duetothebrevityofanoutageorthelackofplantconditions neededfortestingspecificvalves.IthasbeenthepolicyoftheNRCthat.iftestingcommences inareasonable timeandreasonable effortsaremadetotestallvalves,thenoutageextension orsignificant changesinplantconditions arenotrequiredwhentheonlyreasonistoprovidetheopportunity forcompletion ofvalvetesting.ASME/ANSI OMa-1987, Operation andMaintenance OfNuclearPowerPlants,Part10(Paragraphs 4.2.1.2and4.3.2.2)recognizes thisissueandallowsdeferredtestingassetforthbelow.~~D-1 REVISION212/12/89RELIEFREQUESTNO.VR-1(cont.)ALTERNATE TESTING:Forthosevalvesdesignated tobeexercised ortestedduringcoldshutdown, exercising shallcommenceassoonaspractical aftertheplantreachesastablecoldshutdowncondition asdefinedbytheapplicable Technical Specification butnolaterthan48hoursafterreachingcoldshutdown.

Ifanoutageissufficiently longenoughtoprovidefortestingofallvalvesrequiredtobetestedduringthecoldshutdownperiod,thenthe48-hourrequirement neednotapply.ifallvalvesaretestedduringtheoutage.Valvetestingneednotbeperformed moreoftenthanonceeverythree(3)monthsexceptasprovidedforinIWV-3417(a).

Completion ofallvalvetestingduringacold.shutdownoutageisnotrequiredifplantconditions precludetestingofspecificvalvesorifthelengthoftheshutdownperiodisinsufficient tocompletealltesting.Testingnotcompleted priortostartupmayberescheduled forthenextshutdowninasequencesuchthatthetestscheduledoesnotomitnorfavorcertainvalvesorgroupsofvalves.Itshouldbenotedthattherearetwoconditions ofcoldshutdownidentified intheprogramtables(Appendices DandE),namelypressurized andvented.Forthepurposeofthisrequirement, theterm'coldshutdown'efers totherespective condition asnotedinthetables.Theprogramtablesidentifythosevalvestowhichcoldshutdowntestingapplies.RefertoAppendixGfordiscussion ofthereasonsandjustification forallowingcoldshutdownvs.quarterly testing.D-2 C"f, REVISION212/12/89SYSTEM:RELIEFREQUESTNO.VR-2SafetyInjection/Residual HeatRemoval(8770-G-078, Sh131)COMPONENTS:

V-3113V-3114V-3123V-3124V-3133V-3134V-3143V-3144V-3215V-3217V-3225V-3227V-3235V-3237V-3245V-3247V-3280V-3281V-3251V-3252CATEGORY:

A/C(CheckValves)A(Motor-operated valves)FUNCTION:

Thesecheckvalvesopentoprovideforhigh-pressure andlow-pressure safetyinjection totheRCS.Themotor-operatedvalvesopenforresidualheatremovalrecirculation duringshutdown.

Eachofthesevalvesisdesignated asapressureisolation valve(PIV)andprovidesisolation ofsafeguard systemsfromtheRCS.SECTIONXIREUIREMENT:

Theleakagerate'forvalves6-inchesorgreatershallbeevaluated perSubsection IWV-3427(b).

(IWV-3521)

BASISFORRELIEF:Leaktesting ofthesevalvesisprimarily forthepurposeofconfirming theircapability ofpreventing'overpressurization andcatastrophic failureofthesafetyinjection pipingandcomponents.

Inthisregard,specialleakageacceptance criteriaisestablished andincludedintheSt.LucieITechnical Specifications (Table3.4.6-1)thataddresses thequestionofvalveintegrity inamoreappropriate mannerforthesevalves.Satisfying boththeTechnical Specification andtheCodeacceptance criteriaisnotwarranted andimplementation wouldbedifficult andconfusing.

1D-3 REVISION212/12/89RELIEFREQUESTNO.VR-2(cont.)ALTERNATE TESTING:Theleakagerateacceptance criteriaforthesevalveswillbeestablished pertheSt.LucieUnit1Technical Specifications, Table3.4.6-1.Leakagerateslessthanorequalto1.0gpmareconsidered acceptable.

2~Leakageratesgreaterthan1.0gpmbutlessthanorequalto5.0gpmareconsidered acceptable ifthelatestmeasuredrate,hasnotexceedtheratedetermined bytheprevioustestbyanamountthatreducesthemarginbetweenmeasuredleakagerateandthemaximumpermissible rateof5.0gpmby504'rgreater.3~Leakageratesgreaterthan1.0gpm,butlessthanorequalto5.0gpm,areunacceptable ifthelatestmeasuredrateexceededtherate,determined bytheprevioustestbyanamountthatreducesthemarginbetweenmeasuredleakagerateandthemaximumpermissible rateof5.0gpmby504orgreater.4~Leakageratesgreaterthan5.0gpmareunacceptable.

D-4 ip'~softa~11 RELIEFREQUESTNO.VR-3'EVISION 212/12/89SYSTEM:VariousCOMPONENTS:

VariousCATEGORY:

VariousFUNCTION:

ThisisagenericRequestforReliefSECTIONXIREUIREMENT:

If,forpower-operated valves,anincreaseinstroketimeof504ox;moreforvalveswithfull-stroke timeslessthanorequalto10secondsisobserved, thetestfrequency shallbeincreased toonceeachmonthuntilcorrective actionistaken,atwhichtimetheoriginaltestfrequency shallberesumed(IWV-3417(a))

BASISFORRELIEF:Thestroketimemeasurements takenduringtestingoffast-actingvalves(thoselessthan2seconds)aresubjecttoconsiderable variation duetoconditions unrelated tothematerialcondition ofthevalve(eg.testconditions, operatorreactiontime).Inaccordance withReference 2.7,Position6,an.alternate methodofevaluating stroketimesisconsidered acceptable.

ALTERNATE TESTING:Thestroketimeevaluation forthosevalvesdesignated inthevalvetables(Appendices D6E)as"fast-acting" willnotaccountforsuccessive increases ofmeasuredstroketimeperIWV-3417(a) withthechangeintestfrequency asrequired.

Inlieuofthis,theassignedmaximumlimitingvalueofstroketimewillbeestablished at2seconds.Uponexceeding the2-secondlimit,avalvewillbedeclaredinoperable andcorrective actiontakeninaccordance withIWV-3417(b).

ThisagreeswithReference 2.7,Position6,and,assuch,isconsidered tobeapproveduponsubmittal.

D-5 REVISION212/12/89RELIEFREQUESTNO.VR-4SYSTEM:VariousCOMPONENTS:

ThisisagenericreliefrequestCATEGORYAandBFUNCTION:

VariousSECTIONXIREUIREMENT:

rCategoryAandBvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3412(a),

IWV-3415, andIWV-3416.

(IWV-3411)

BASISFORRELIEF:Theremayarriveoccasions when,duetotheinoperablity ofaredundant trainofasafeguard system,itisimprudent toperformvalvetestingintheoperabletrain.Thepotential ofavalvefailinginapositionwherebybothtrainsofthesafetysystemwouldbeunavailable torespondtoanaccidentcondition isunacceptable.

ALTERNATE TESTING:Whenoneormorecomponents inaredundant systemaredetermined tobeinoperable, non-redundant valvesintheoperabletrainmaynotbetested,asrequiredbythisProgram,butmaybeexercised aftertheinoperable trainisreturnedtoservice.D-6 llIles REVISION212/12/89RELIEFREQUESTNO.VR-5SYSTEM:PrimaryContainment COMPONENTS:

Containment Isolation ValvesperTableVR-5-1CATEGORY:

AorA/CFUNCTION:

Thesevalvesareclosedtoprovidecontainment isolation.

SECTIONXIREUIREMENT:

CategoryAvalvesshallbeseatleaktestedandamaximumpermissible leakagerateshallbespecified Individual valveleakageratesshallbeevaluated perIWV-3426andIWV-3427.(IWV-3426, IWV-3427, NRCGenericLetter89-04)BASISFORRELIEF:Duetotheconfiguration ofthesystempipingandcomponents, inmanycasesindividual leakageratetestsareimpractical.

Inthesecasesitiscustomary toperformtestswiththetestvolumebetweenvalvesinseriesorbehindvalvesinparallelpaths.ALTERNATE TESTING:Inthosecaseswhereindividual valvestestingisimpractical, valveswillbeleaktested simultaneously inmultiplevalvearrangements andamaximumpermissible leakageratewillbeappliedtoeachcombination ofvalves.Testresultsfromtestsofmultiplevalveswillbeevaluated inaccordance withIWV-3426andIWV-3427.

D-7 RELIEFREQUESTNO.VR-5(Cont.)TABLEVR-5-1REVISION212/12/89PENETRATION NO..8101123244142464752dVALVESV-18794andV-18796FCV-25-4andFCV-25-5FCV-25-2andFCV-25-3HCV-14-1andHCV-14-7HCV-14-2andHCV-14-6V-3463andV-07009LCV-07-11A andLCV-07-llB V-07-206andV-07-189V-07-170andV-07-188V-00140andV-0014352e565758V-00139andV-00144V-25-11andV-25-12V-25-13andV-25-14V-25-15andV-25-16D-8 4,1g.c'I'It~g REVISION212/12/89RELIEFREQUESTNO.VR-6SYSTEMChemicalandVolumeControl(8770-G-078 Sh121)COMPONENTS:

V-2177V-2190V-2191CATEGORY!

FUNCTION:

V-2177openstoprovideaflowpathforemergency borationfromtheboricacidmakeuppumpstothesuctionofthechargingpumps.Likewise, V-2190openstoprovideaflowpathforemergency borationviagravitydrainfromtheboricacidmakeuptankstothesuctionofthechargingpumps.V-2190closestopreventrecirculation totheboricacidmakeuptankswhentheboricacidmakeuppumpsareinoperation.

ValveV-2191openstoprovideaflowpathfromtherefueling watertank(RWT)tothesuctionofthechargingpumpsasanalternate supplyofboratedwaterforborationanditclosestopreventbackflowtotheRWTduringemergency borationviatheBMT's.SECTIONXIREQUIREMENT:

Checkvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3522.

(IWV-3521)

BASISFORRELIEFTestingthesevalvesintheopendirection requirestheintroduction ofhighlyconcentrated boricacidsolutionfromtheboricacidmakeuptankstothesuctionofthechargingpumps.This,inturn,wouldresultintheadditionofexcessborontotheRCSwhichwouldadversely affectplantpowerlevelandoperational parameters withthepotential foranundesirable planttransient andaplanttriporshutdown.

Duringcoldshutdown, theintroduction ofexcessD-9 0REVISION212/12/89RELIEFREQUESTNO.VR-6(cont.)quantities ofboricacidisundesirable fromtheaspectofmaintaining properplantchemistry andtheinherentdifficulties thatmaybeencountered duringthesubsequent startup.TestingV-2190andV-2191inthecloseddirection shouldbedonefollowing theopenexerciseandisbestperformed inconjunction withtestingoftheboricacidmakeuppumpsduringeachreactorrefueling outage.ALTERNATE TESTING:Thesevalveswillbeexercised asrequiredduringeachreactorrefueling outage.Thisrequestforreliefisequivalent toReliefRequestsCVCS1and2previously submitted onSeptember 4,1987(RefFPLLetterL-87-370) and,perReference 2.7,isapproved.

rgb'Qt,.~8 SYSTEMRELIEFREQUESTNO.VR-7REVISION212/12/89SafetyInjection (8770-G-078 Sh130)COMPONENTS:

V-07000V-07001CATEGORY:

FUNCTION:

Thesevalvesopentoprovideflowpaths fromtheRWTtothesuctionoftheassociated low-pressure safetyinjection pump.SECTIONXIREUIREMENT:

Checkvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3522.

(IWV-3521)

BASISORRELIEF:Fullstrokeexercising thesevalvestotheopenpositionrequiresinjection viatheLPCIpumpsintotheRCS.Duringplantoperation thisisprecluded becausetheLPSIpumpscannotdevelopsufficient discharge pressuretoovercomeprimarysystempressure.

Atcoldshutdown, theshutdowncoolingsystemcannotprovidesufficient letdownflowtotheRWTtoaccommodate fulldesignflowfromtheRWTwhilemaintaining thenecessary corecoolingfunction.

Thus,essentially, theonlypractical timefortestingthesevalvesisduringrefueling outageswhenwaterfromtheRWTisusedtofillthecavity.

ALTERNATE TESTING:RELIEFREQUESTNO.VR-7(cont.)REVISION212/12/89Thesevalveswillbe.partial-flow exercised duringquarterly testingoftheLPSIpumpsviatheminimumflowcircuitandfull-flow exercised duringeachreactorrefueling outage.Thisalternate testingsatisfies therequirement ofReference 2.7,Position1.Furthermore, thisrequestforreliefisequivalent toReliefRequestSIS3previously submitted onSeptember 4,1987(RefFPLLetterL-87-370).

Thus,perReference 2.7,thisrequestforreliefisapproved.

D-12 0~IIW8V.*f6O'IiAi'I' SYSTEM:RELIEFREQUESTNO.VR-8REVISION212/12/89SafetyInjection (8770-G-078 Sh130)COMPONENTS:

V-3401V-3410CATEGORY:

FUNCTION:

Thesevalvesopentoprovideflowpaths fromtheRWTandthecontainment sumptothesuctionoftheassociated high-pressuresafetyinjection pump(HPSI).SECTIONXIREUIREMENT:

Checkvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3522.

(IWV-3521)

BASISORRELIEF:Fullstrokeexercising thesevalvestotheopenpositionrequiresinjection viatheHPSIpumpsintotheRCS.Duringplantoperation thisisprecluded becausetheHPSIpumpscannotdevelopsufficient discharge pressuretoovercomeprimarysystempressure.

Duringcoldshutdownconditions, operation oftheHPSIpumpsisrestricted toprecludeRCSsystempressuretransients thatcouldresultinexceeding thepressure-temperature limitsspecified intheTechnical Specifications, Section3.4.9.D-13 ALTERNATE TESTING:RELIEFREQUESTNO.VR-8(cont.)REVISION212/12/89Thesevalveswillbepartial-flow exercised duringquarterly testingoftheHPSIpumpsviatheminimumflowcircuitandfull-flow exercised duringeachreactorrefueling outage.Thisalternate testingsatisfies therequirement ofReference 2.7,Position1.Furthermore, thisrequestforreliefisequivalent toReliefRequestSIS2previously submitted onSeptember 4,1987(RefFPLLetterL-87-370).

Thus,perReference 2.7,thisrequestforreliefisapproved.

D-14

~9ItCt,IP REVISION212/12/89RELIEFREQUESTNO.VR-11SYSTEMSafetyInjection (8770-G-078 Sh131)COMPONENTS:

V-3114V-3124V-3134V-3144CATEGORY:

A/CFUNCTION:

Thesevalvesopentoprovideflowpaths fromthelow-pressure safetyinjection headerstotheRCSandclosetoisolatetheheadersfromthehighpressureofthereactorcoolantsystem.Checkvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3522.

(IWV-3521)

BASISFORRELIEF:Fullstrokeexercising ofthesevalveswouldrequireoperating alowpressuresafetyinjection (LPSI)pumpatnominalaccidentflowrateandinjecting intothereactorcoolantsystem,sincenofullflowreci'rculation pathexists.Atpoweroperation thisisnotpossiblebecausetheLPSIpumpsdonotdevelopsufficient discharge pressuretoovercomereactorcoolantsystempressure.

Thesearesimplecheckvalveswithnoexternalmeansofpositionindication, thustheonlypractical meansofverifying closureisbyperforming aleaktestorbackflowtest.Performing leaktests ofthesevalvesinvolvesaconsiderable effortsuchthattestingduringoperation orateachcoldshutdownoutagewouldconstitute anunreasonable burdenontheplantstaff.

REVISION212/12/89ALTERNATE TESTING:RELIEFREQUESTNO.VR-11(Cont.)Thesevalveswillbefull-stroke exercised totheopenpositionduringcoldshutdownperiodsperReliefRequestVR-1.Atleastonceeverytwo(2)yearsthesevalveswillbeverifiedtocloseinconjunction withPIVleaktesting.

D-20 REVISION212/12/89RELIEFREQUESTNO.VR-12SYSTEM:SafetyInjection (8770-6-078 Sh131)COMPONENTS:

V-3215V-3225V-3235V-3245CATEGORY:

A/CFUNCTION'hese valvesopentoprovideflowpaths fromthesafetyinjection tankstotheRCSandclosetoisolatethetanksfromthehighpressureofthereactorcoolantsystemandthesafetyinjection headers.SECTIONXIREUIREMENT:

Checkvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3522.

(IWV-3521)

BASISFORRELIEF:Fullstrokeexercising ofthesevalveswouldrequireinjecting fromatankundernominalpressureintoadepressurized reactorcoolant-system.Atpoweroperation thisisnotpossiblebecausetheSISTankpressureisinsufficient toovercomereactorcoolantsystempressure.

Duringcoldshutdownorrefueling therequiredtestconditions cannotbeestablished andthesimulated LOCAtestperformed withoutcreatinganunacceptable transient inthereactorcoolantsystem.Thesearesimplecheckvalveswithnoexternalmeansofpositionindication, thustheonlypractical meansofverifying closureisbyperforming aleaktestorbackflowtest.Performing leaktests ofthesevalvesrequiresaccesstothecontainment buildingandinvolvesaconsiderable REVISION212/12/89RELIEFREQUESTNO.VR-12(Cont.)effortsuchthattestingduringoperation orateachcoldshutdownoutagewouldconstitute anunreasonable burdenontheplantstaff.ALTERNATE TESTING:Duringeachreactorrefueling outageatleastoneofthesevalveswillbedisassembled, inspected, andmanuallystrokedtoverifyoperability.

Inspections shallbescheduled suchthatvalveswillbecheckedinarotatingsequencesuchthat,eachvalveissubjecttoinspection atleastonceeverysix(6)years.Shouldavalveunderinspection befoundtobeinoperable, thentheremaining threevalveswillbeinspected duringthesameoutage,afterwhichtherotational inspection schedulewillbereinitiated.

Thissatisfies therequirements ofGenericLetter89-04,Position2.hAtleastonceeverytwo(2)yearsthesevalveswillbeverifiedtocloseinconjunction withPIVleaktesting.

Thisalternate testingsatisfies therequirement ofReference 2.7,Position1.Furthermore, thisrequestforreliefisequivalent toReliefRequestSIS5previously submitted onSeptember 4,1987(RefFPLLetterL-87-370).

Thus,perReference 2.7,thisrequestforreliefisapproved.

D-22 I4 REVISION212/12/89RELIEFREQUESTNO.VR-13SYSTEM:SafetyInjection (87T0-G-078 Sh131)COMPONENTS:

V-3217V-3227V-3237V-3247CATEGORY:

A/CFUNCTION:

Thesevalvesopentoprovideflowpaths fromthesafetyinjection headerstotheRCSandclosetoisolatetheheadersfromthehighpressureofthereactorcoolantsystem.SECTIONXIREUIREMENT:

Checkvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3522.

(IWV-3521)

BASISFORRELIEF:Fullstrokeexercising ofthesevalveswouldrequireinjecting fromasafetyinjection tankundernominalpressureintoadepressurized reactorcoolantsystem.Atpoweroperation thisisnotpossiblebecausetheSISTankpressureisinsufficient toovercomereactorcoolantsystempressure.

Duringcoldshutdownorrefueling therequiredtestconditions cannotbeestablished andthesimulated LOCAtestperformed withoutcreatinganunacceptable transient inthereactorcoolantsystem.Thesearesimplecheckvalveswithnoexternalmeansofpositionindication, thustheonlypractical meansofverifying closureisbyperforming aleaktestorbackflowtest.Performing leaktests ofthesevalvesrequiresaccesstothecontainment buildingandinvolvesaconsiderable D-23 r,w~~ly REVISION212/12/89RELIEFREQUESTNO.VR-13(Cont.)effortsuchthattestingduringoperation orateachcoldshutdownoutagewouldconstitute anunreasonable burdenontheplantstaff.ALTERNATE TESTING:Duringcoldshutdownperiods,eachofthesevalveswillbepartial-stroke exercised withapproximately 3,000gpm(20percentofmaximumaccidentflow)usingtheLPSIpumpsperReliefRequestVR-1.Duringeachreactorrefueling outageatleastoneofthesevalveswillbedisassembled, inspected, andmanuallystrokedtoverifyoperability.

Inspections shallbescheduled suchthatvalveswillbecheckedinarotatingsequencesuchthateachvalveissubjecttoinspection atleastonceeverysix(6)years.Shouldavalveunderinspection befoundtobeinoperable, thentheremaining threevalveswillbeinspected duringthesameoutage,afterwhichtherotational inspection schedulewillbereinitiated.

Thissatisfies therequirements ofGenericLetter89-04,Position2and,assuch,thispartoftheproposedalternate testingisconsidered tobeapproveduponsubmittal.

Atleastonceeverytwo(2)yearsthesevalveswillbeverifiedtocloseinconjunction withPIVleaktesting.

D-24 REVISION212/12/89RELIEFREQUESTNO.VR-14SYSTEM:MainSteam(8770-G-07'9, Sh1)COMPONENTS:

V-08117V-08148CATEGORY:

FUNCTION:

Thesevalvesclosedtopreventunrestricted releaseofsteamfromanunaffected steamgenerator intheeventofasteamline ruptureupstreamofanMSIV.SECTIONXIREUIREMENT:

Checkvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3522.

(IWV-3521)

BASISFORRELIEF:Thereisnopractical meansorprovision forverifying closureofthesevalves.ALTERNATE TESTING:Duringeachreactorrefueling outageatleastoneofthesevalveswillbedisassembled, inspected, andmanuallystrokedtoverifyoperability.

Inspections shallbescheduled suchthatvalveswillbecheckedinarotatingsequencesuchthateachvalveissubjecttoinspection atleastonceeverysix(6)years.Shouldavalveunderinspection befoundtobeinoperable, thentheremaining othervalvewillbeinspected duringthesameoutage,afterwhichtherotational inspection schedulewillbereinitiated.

Thissatisfies therequirements ofGenericLetter89-04,Position2and,assuch,isconsidered tobeapproveduponsubmittal.

D-25 SYSTEM:RELIEFREQUESTNO.VR-15REVISION212/12/89MakeupWater(8770-G-'084, Sh1)COMPONENT:

V-15328CATEGORY:

A/CFUNCTION:

Thisvalveclosestoprovideprimarycontainment forthepenetration relatedtothemakeupwatersupplylinetothe.containment building.

SECTIONXIREUIREMENT:

Checkvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3522.

(IWV-3521)

BASISFORRELIEF:Thisisasimplecheckvalvewithnoexternalmeansofpositionindication, thustheonlypractical meansofverifying closureisbyperforming aleaktestorbackflowtest.Thiswouldrequireaconsiderable effort,including entryintothecontainment

building, whichisimpractical duringplantoperation andwouldbeanunreasonable burdenontheplantstafftoperformatcoldshutdown.
ALTERNATE TESTING:HAtleastonceeverytwo(2)years,thisvalvewillbeverifiedtocloseinconjunction withtheAppendixJleaktestingprogram.D-26 REVISION212/12/89SYSTEM:RELIEFREQUESTNO.VR-16Instrument Air(8770-.G-085, Sh2)COMPONENT:
V-18195CATEGORY:
A/CFUNCTION:
l-:Thisvalveclosestoprovideprimarycontainment forthepenetration relatedtotheinstrument airsupplylinetothecontainment building.
SECTIONXIREUIREMENT:
Checkvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3522.
(IWV-3521)
BASISFORRELIEF:Thisisasimplecheckvalvewith'noexternalmeansofpositionindication, thustheonlypractical meansofverifying closureisbyperforming aleaktestorbackflowtest.Thiswouldrequireaconsiderable effort,including entryintothecontainment buildingandsecuringallinstrument airtothecontainment.
Duetoaccesslimitations andtheundesirability ofisolating'the airsupplyforcriticalequipment, thisisimpractical duringplantoperation andwouldbeanunreasonable burdenontheplantstafftoperformatcoldshutdown.
ALTERNATE.
STING:Atleastonceeverytwo(2)years,thisvalvewillbeverifiedtocloseinconjunction withtheAppendixJleaktestingprogram.D-27 REVISION212/12/89SYSTEM:RELIEFREQUESTNO.VR-17Containment Spray(8770-G-088)
COMPONENTS:
V-07119V-07120CATEGORY:
FUNCTION:
Thesevalvesopentoprovideflowpaths fromtherefueling
~watertank(RWT)tothecontainment sprayandsafetyinjection suctionheaders.J'ECTIONXIREUIREMENT:
Checkvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3522.
(IWV-3521)
BASISORRELIEF:Fullstrokeexercising ofthesevalveswouldrequiresimultaneous operation oftwoHPSIpumps,oneLPSIpump,andonecontainment spraypumptoverifythateachvalvecouldpassthemaximumdesignaccidentflow.Suchatestisnotpractical duringallplantoperational modes.ALTERNATE TESTING:Duringquarterly pumptestingeachofthesevalveswillbepartial-stroke exercised viarecirculation throughtheminimumflowtestcircuitsofthevarioussystems.D-28 REVISION212/12/89RELIEFREQUESTNO.VR-17(cont.)ALTERNATE TESTINGcont.Duringeachreactorz'efueling outageatleastoneofthesevalveswillbedisassembled, inspected, andmanuallystrokedtoverifyoperability.
Inspections shallbescheduled suchthatvalveswillbecheckedinarotatingsequencesuchthateachvalveissubjecttoinspection atleastonceeverysix(6)years.Shouldavalveunderinspection befoundtobeinoperable, thentheothervalvewillbeinspected duringthesameoutage,afterwhichtherotational inspection schedulewillbereinitiated.
Thissatisfies therequirements ofGenericLetter89-04,Position2and,assuch,isconsidered tobeapproveduponsubmittal.
D-29 FI.+'Ie'I.IgI~
REVISION212/12/89RELIEFREQUESTNO.VR-18SYSTEMSContainment Spray(8770-G-088)
COMPONENTS:
V-07129V-07143CATEGORY:
FUNCTION:
MlThesevalvesopentoprovideflowpaths fromtherespective containment spraypumptothecontainment sprayheaders.SECTIONXIREUIREMENT:
Checkvalvesshallbeexercised atleast-onceevery3months,exceptasprovidedbyIWV-3522.
(IWV-3521)
BASISFORRELIEF:Fullstrokeexercising ofthesevalveswouldrequireoperating eachcontainment spraypumpatnominalaccidentflowrate.
Sinceexercising thesevalvesthroughthenormalcontainment sprayflowpathwouldresultinsprayingdownthecontainment, theonlypractical flowpathavailable forsuchatestrequirespumpingwaterfromtheRWTtotheRCSviatheshutdowncoolingloops.Atcoldshutdown, theshutdowncoolingsystemcannotprovidesufficient letdownflowtotheRWTtoaccommodate fulldesignflowfromtheRWTwhilemaintaining thenecessary corecoolingfunction.
ALTERNATE TESTING:Eachofthesevalveswillbepartial-stroke exercised quarterly inconjunction withtestingofthecontainment spraypumpsviatheminimumflowtest.line.Duringeachrefueling outage,eachvalvewillbeexercised atleastoncetodemonstrate fullstrokecapability.
D-30 REVISION212/12/89RELIEFREQUESTNO.VR-19SYSTEM:Containment Spray(8770-G-088)
COMPONENTS:
V-07172V-07174CATEGORY:
FUNCTION:
Thesevalvesopentoprovideflowpaths fromthecontainment sumptothecontainment sprayandsafetyinjection suctionheadersduringrecirculation.
SECTIONXIREUIREMENT:
Checkvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3522.
(IWV-3521)
BASISFORRELIEF:Therearenoprovisions forexercising thesevalves.ALTERNATE TESTING:Duringeachreactorrefueling outageatleastoneofthesevalveswillbedisassembled, inspected, andmanuallystrokedtoverifyoperability.
Inspections shallbescheduled suchthatvalveswillbecheckedinarotatingsequencesuchthateachvalveissubjecttoinspection atleastonceeverysix(6)years.Shouldavalveunderinspection befoundtobeinoperable, thentheothervalvewillbeinspected duringthesameoutage,afterwhichtherotational inspection schedulewillbereinitiated.
Thissatisfies therequirements ofGenericLetter89-04,Position2and,assuch,isconsidered tobeapproveduponsubmittal.
D-31 eRELIEFREQUESTNO.VR-20REVISION212/12/89SYSTEM:Containment Spray(8770-G-088)
COMPONENTS:
V-07192V-07193CATEGORY:
FUNCTION:
Thesevalvesopentoprovideflowpaths fromtherespective.,
containment sprayheaderstothecontainment sprayrings.SECTIONXIREUIREMENT:
Checkvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3522.
(IWV-3521)
BASISFORRELIEF:Fullstrokeexercising ofthesevalveswouldrequireoperating eachcontainment spraypumpatnominalaccidentflowrate.
Sinceexercising thesevalvesthroughthenormalcontainment sprayflowpathwouldresultinsprayingdownthecontainment thisisconsidered impractical.
Disassembly ofeitherofthesevalvesrequireserectionofalargescaffoldtoprovideanappropriate workplatform.
Thisresultsinaconsiderable expenditure ofoutageresources.
Sincethesevalvesareincloseproximately toeachotheritisdesirable tocombinetheinspection ofbothvalvesduringthesamemaintenance period.Performing aninspection ofbothvalvesonabi-outage basiswillsatisfytherequirement ofGenericLetter89-04Position1toensurevalvesareinspected atleasteverysix(6)years.D-32 REVISION212/12/89ALTERNATE TESTING:RELIEFREQUESTNO.VR-20(cont.)Duringalternating reactorrefueling outagesbothofthesevalveswillbedisassembled, inspected, andmanuallystrokedtoverifyoperability.
ThisagreeswithReference 2.7,Position2,and,assuch,isconsidered tobeapproveduponsubmittal.
D-33 RELIEFREQUESTNO.VR-21REVISION212/12/89SYSTEM:Containment Spray(8770-G-088)
COMPONENTS:
V-07256V-07258CATEGORY:
FUNCTION:
Thesevalvesopentoprovideflowpaths fromthesprayadditivetanktotherespective containment spraypumpsuctionheader.Theyclosetopreventreverseflowandrecirculation throughtheeductorleadingtoanidlecontainment spraypump.SECTIONXIREUIREMENT:
Checkvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3522.
(IWV-3521)
,BASISFORRELIEF:Testingthesevalvesduringnormalplantoperation duringtestingofthecontainment spraypumpswouldcontaminate thecontainment spraypipingwithsodiumhydroxide.
Theonlypractical meansoftestingthesevalvesrequiresconnection ofasourceofdemineralized wateratthetankdischarge thendirecting waterintothecontainment spraypiping.Thisplacebothcontainment spraytrainoutofserviceandwouldentailasomewhatcomplexprocedure thatisconsidered outsidethescopeofworkthatistypically performed duringaroutinecoldshutdownperiod,thus,suchatestisimpractical duringperiodsotherthanreactorrefueling outages.D-34 ALTERNATE TESTING:RELIEFREQUESTNO.VR-21(cont.)REVISION212/12/89Duringeachreactorrefueling outagebothofthesevalveswillbefull-stroke exercised.
Thisrequestforreliefisequivalent toReliefRequestCS1previously submitted onSeptember 4,1987(RefFPLLetterL-87-370).
Thus,perReference 2.7,thisrequestforreliefisapproved.
D-35 REVISION212/12/89SYSTEM:RELIEFREQUESTNO.VR-22Containment Spray(8770-G-088)
COMPONENTS:
V-07269V-07270CATEGORY:
FUNCTION:
Thesevalvesopentoprovideflowpaths fromthedischarge oftherespective containment spraypumpstothesprayadditiveeductorstoprovidethemotiveforceforsustaining sprayadditiveflowandtoprovideminimumflowforthecontainment spraypumpstopreventpumpdamageunderlow-flowconditions.
SECTIONXIREUIREMENT:
Checkvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3522.
(IWV-3521)
BASISFORRELIEF:Thesevalvesarenormallyfullstroketestedduringtestingofthecontainment spraypumpsbutthereisnoflowmeasuring instrumentation inthelinethatcouldprovideaquantitative flowmeasurement asrequiredbyNRCGenericLetter89-04,-Position1.Thusthetestisconsidered apartialflow(stroke)test.D-36 REVISION212/12/89RELIEFREQUESTNO.VR-22(cont.)ALTERNATE TESTING:Duringeachreactorrefueling outageatleastoneofthesevalveswillbedisassembled, inspected, andmanuallystrokedtoverifyoperability.
Inspections shallbescheduled suchthatvalveswillbecheckedinarotatingsequencesuchthateachvalveissubjecttoinspection atleastonceeverysix(6)years.Shouldavalveunderinspection befoundtobeinoperable, thentheothervalvewillbeinspected duringthesameoutage,afterwhichtherotational inspection schedulewillbereinitiated.
Thissatisfies therequirements ofGenericLetter89-04,Position2and,assuch,isconsidered tobeapproveduponsubmittal.
D-37 4II RELIEFREQUESTNO.VR-23REVISION212/12/89SYSTEM:VariousCOMPONENTS:
VariousCATEGORY:
VariousFUNCTION:
ThisisagenericRequestforReliefSECTIONXIREUIREMENT:
If,forpower-operated valves,anincreaseinstroketimeof504ormoreforvalveswithfull-stroke timeslessthanorequalto10secondsisobserved, thetestfrequency shallbeincreased toonceeachmonthuntilcorrective actionistaken,atwhichtimetheoriginaltestfrequency shallberesumed.(IWV-3417(a))
BASISO'ORRELIEF:Thestroketimemeasurements takenduringtestingoffast-actingvalves(thoselessthan2seconds)aresubjecttoconsiderable variation duetoconditions unrelated tothematerialcondition ofthevalve(eg.testconditions, operatorreactiontime).Inaccordance withNRCGenericLetter89-04,Position6,analternate methodofevaluating stroketimesisconsidered acceptable.
ALTERNATE TESTING:Thestroketimeevaluation forthosevalvesdesignated inthevalvetables(Appendices D&E)as"fast-acting" willnotaccountforsuccessive increases ofmeasuredstroketimeperIWV-3417(a) withthechangeintestfrequency asrequired.
Inlieuofthis,theassignedmaximumlimitingvalueofstroketimewillbeestablished at2seconds.Uponexceeding the2-secondlimit,avalvewillbedeclaredinoperable andcorrective actiontakeninaccordance withIWV-3417(b).
Thisagreeswiththeguidelines ofNRCGenericLetter89-04,Position6.D-38 RELIEFREQUESTNO.VR-24REVISION212/12/89SYSTEM:HydrogenSamplingSystem(8770-G-092)
COMPONENTS:
V-29305V-29306CATEGORY:
FUNCTION:
Thesevalvesopentosupplynitrogenzerogasforoperation ofthecontainment hydrogenanalyzerandclosetopreventthelossofgasfromtheaccumulator intheeventofdepressurization oftheupstreampiping.SECTIONXIREUIREMENT:
Valvesthatarenormallyopenduringplantoperation andwhosefunctionistoclosetopreventreversedflowshallbetestedinamannerthatprovesthedisktravelstotheseatpromptlyuponcessation orreversalofflow.(IWV-3522(a))
BASISFORRELIEF:Thesevalvesareinseriesforredundancy andactasonebarrierforreverseflowwithnomechanism toallowverification thatbothvalvesseat.Sincetheyareinseries,however,inordertoperformthesafetyfunctiononlyonevalveneedclose.ALTERNATE TESTING:Thesevalveswillbetestedsimultaneously inthecloseddirection toverifythatatleastonevalvecloses.D-39
't>~lbg REVISION212/12/89SYSTEM:RELIEFREQUESTNO.VR-'25UltimateHeatSink(8770-G-093)
COMPONENTS:
SB-37-1SB-37-2CATEGORY:
BFUNCTION:
ThesevalvesareopenedtoprovideasecondsourceofcoolingwaterfromBigMudCreek.SECTIONXIREUIREMENT:
CategoryAandBvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3412(a),
IWV-3415, andIWV-3416.
(IWV-3411)
BASISFORRELIEF:Theoperation ofthesevalvesislimitedforenvironmental concernstominimizethequantityofwaterdrawnfromtheIndianRiveranddischarged totheocean.ForthisreasontheUFSAR(Section9.2.7)specifies exercising thesevalvesatsix(6)monthintervals.
ALTERNATE TESTING:Thesevalveswillbeexercised atleastonceeverysix(6)months.D-40 REVISION212/12/89RELIEFREQUESTNO.VR-26SYSTEM:Emergency DieselGenerator (8770-G-096, Sh1&2)COMPONENTS:
SE-59-1A&BCATEGORY:
FUNCTION:
Thesevalvesopentoprovideflowpaths fordieselfueloilintotherespective daytanksandclosetopreventdrainingofthemainstoragetankandoverflowofthedaytanks.SECTIONXIREUIREMENT:
Thestroketimeofallpoweroperatedvalvesshallbemeasuredto.....,wheneversuchavalveisfull-stroke tested.(IWV-3413(b))
BASISFORRELIEF:Thesevalvesaretotallyenclosedsolenoidvalveswithnomeansofdetermining valveposition, thus,measuring astroketimeisimpractical.
Itisnotedthatthestroketimesofthesevalvesisnotcriticalfromtheaspectofaccidentmitigation.
ALTERNATE TESTING:Duringquarterly pumptestingeachofthesevalveswillbeexercised andverifiedtooperatesatisfactorily.
Bylocalobservation, properoperation willbeconfirmed bytheabsenceofanyunusualaudiblenoiseorvibration.
Valvestroketimeswillnotbemeasured.
D-41 yIlylk'Il RELIEFREQUESTNO.VR-27REVISION212/12/89SYSTEM:Emergency DieselGenerator AirStartSystem(8770-G-096, Sh1&2)COMPONENTS:
FCV-59-1A1 thruFCV-59-4A1 FCV-59-1B1 thruFCV-59-4B1 SE-59-3AthruSE-59-6ASE-59-3BthruSE-59-6BCATEGORY:
FUNCTION:
Thesevalvesopentosupply.startingairtotheemergency dieselgenerators.
SECTIONXIREUIREMENT:
Thestroketimeofallpoweroperatedvalvesshallbemeasuredtothenearestsecond,...,wheneversuchavalveisfull-stroke tested.(IWV-3413(b))
BASISFORRELIEF:1Thesevalvesareintegralwiththedieselairstartsystemforeachemergency dieselgenerator withnovalvepositionindication mechanism and,assuch;thereisnopractical methodformeasuring thestroketimesofeachindividual valve.Ifavalveweretofailtostrokeasrequireditwouldbereflected inanunacceptable startingtimefortherespective dieselgenerator.
ALTERNATE TESTING:Thesevalveswillbeexercised inconjunction withtestingoftheemergency dieselgenerators.
Thestroketimesoftheindividual'valves willnotbemeasuredbutthestartingtimeforeachdieselgenerator willbeverifiedtobeacceptable.
D-42 REVISION' 12/12/89RELIEFREQUESTNO.VR-28SYSTEMChemicalandVolumeControlSystem(8770-G-078, Sh121)COMPONENT:
V-2443V-2444CATEGORY:
FUNCTION:
Thesevalvesopentoprovideaflowpathfromtheboricacidmakeuppumpstotheemergency borationheader.SECTIONXIREUIREENT:Checkvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3522.
(IWV-3521)
BASISFORRELIEF:0Full-stroke testingthesevalvesrequiresoperating theboricacidmakeuppumpsatornearratedflowandverifying fullaccidentflowthrougheachvalve.Operating theBAMPumpsdischarging intothechargingpumpsuctionheaderrequirestheintroduction ofhighlyconcentrated boricacidsolutionfromtheboricacidmakeuptankstothesuctionofthechargingpumps.This,inturn,wouldresultintheadditionofexcessborontotheRCSwhichwouldadversely affectplantpowerlevelandoperational parameters withthepotential foranundesirable planttransient andaplanttriporshutdown.
Duringcoldshutdown, theintroduction ofexcessquantities ofboricacidisundesirable fromtheaspectofmaintaining properplantchemistry andtheinherentdifficulties thatmaybeencountered duringthesubsequent sta'rtup.in over-boration oftheRCS.Inadditiontotheabove,thereisnoflowratemeasurement instrumentation installed inthisflowpath.
Asecondcircuitthatrecirculates watertotheRWThasflowratemeasuring instrumentation installed howeveritislimitedto30gpm(BAMPumpdesigncapacityis142gpm).D-43 RELIEFREQUESTNO.VR-28(cont.)ALTERNATE TESTING:REVISION212/12/89Eachofthesevalveswillbepartialstrokeexercised quarterly.
Duringtestingoftheboricacidmakeuppumpsperformed duringeachreactorrefueling (SeeReliefRequestPR-5),systemflowratewillbemeasuredtoverifyfullstrokeofthesevalves.D-44 tW eRELIEFREQUESTNO.VR-29REVISION212/12/89SYSTEMSafetyInjection System(8770-G-078, Sh130)COMPONENTS:
V-3101V-3102V-3103CATEGORY:
FUNCTION:
Thesevalvesopentoprovideflowpaths fromthehigh-pressuresafetyinjection pumpstotherefueling watertanktoprovideforminimumflow-throughtherespective pumpsintheeventtheyareoperating underlowornoflowconditions.
Theycloseduringshutdowncoolingandlong-termrecirculation topreventrecirculation throughtheidlepump(s).SECTIONXIREUIREMENT:
Checkvalvesshallbeexercised at.leastonceevery3months,exceptasprovidedbyIWV-3522.
(IWV-3521)
BASISFORRELIEF:Thereisnoflowrateinstrumentation available toverifyvalvefull-stroke exercising asrequiredbyReference 2.7,'osition 1.Testingthesevalvestotheclosedpositionrequiresclosingoneofthemimimumflowisolation valves(V-3659orV-3660)whichisolatesallminimumflowfromtheSIpumpsandrenderstheminoperable.
ALTERNATE TESTING:Duringquarterly pumptestingeachofthesevalveswillbepartial-stroke exercised viarecirculation throughtheminimumflowtestcircuitswithnoflowmeasurements.
D-45 RELIEFREQUESTNO.VR-29(cont.)REVISION212/12/89ALTERNATE TESTING:Duringcoldshutdown,.
eachvalvewillbeverifiedtoclosesubjecttotheconditions ofReliefRequestVR-1.Duringeachreactorrefueling outageatleastoneofthesevalveswillbedisassembled, inspected, andmanuallystrokedtoverifyoperability.
Inspections shallbescheduled suchthatvalveswillbecheckedinarotatingsequencesuchthateachvalveissubjecttoinspection atleastonceeverysix(6)years.Shouldavalveunderinspection befoundtobeinoperable, thentheothervalveswillbeinspected duringthesameoutage,afterwhichtherotational inspection schedulewillbereinitiated.
Thissatisfies therequirements ofGenericLetter89-04,Position2.D-46 gllift' REVISION212/12/89RELIEFREQUESTNO.VR-30SYSTEM:SafetyInjection System(8770-G-078, Sh130)COMPONENTS:
V-3104V-3105CATEGORY:
FUNCTION:
ppump(s).SECTIONXIREUIREMENT:
Thesevalvesopentoprovideflowpaths fromthelow-pressure safetyinjection pumpstotherefueling watertanktoprovideforminimumflowthroughtherespective pumpsintheeventtheyareoperating underlowornoflowconditions.
Theycloseduringshutdowncoolingandlong-term recirculation toreventrecirculation throughtheidleCheckvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3522.
(IWV-3521)
BASISFORRELIEF:Thereisnoflowrateinstrumentation available toverifyvalvefull-stroke exercising asrequiredbyReference 2.7,Position1.Testingthesevalvestotheclosedpositionrequiresclosingoneofthemimimumflowisolation valves(V-3659orV-3660)whichisolatesallminimumflowfromtheSIpumpsandrenderstheminoperable.
D-47 REVISION212/12/89RELIEFREQUESTNO.VR-30(cont.)ALTERNATE TESTING:Duringquarterly pumptestingeachofthesevalveswillbepartial-stroke exercised viarecirculation throughtheminimumflowtestcircuitswithnoflowmeasurements.
Duringcoldshutdown, eachvalvewillbeverifiedtoclosesubjecttotheconditions ofReliefRequestVR-1.Duringeachreactorrefueling outageatleastoneofthesevalveswillbedisassembled, inspected, andmanuallystrokedtoverifyoperability.
Inspections shallbescheduled suchthatvalveswillbecheckedinarotatingsequencesuchthateachvalveissubjecttoinspection atleastonceeverysix'6)years.Shouldavalveunderinspection befoundtobeinoperable, thentheothervalvewillbeinspected duringthesameoutage,afterwhichtherotational inspection schedulewillbereinitiated.
Thissatisfies therequirements ofGenericLetter89-04,Position2.D-48 RELIEFREQUESTNO.VR-31REVISION212/12/89SYSTEMFeedwater System(8770-6-080, Sh3)COMPONENTS:
V-9303V-9304V-9305V-12507CATEGORY:
CFUNCTION:
ValvesV-9303throughV-9305opentoprovideflowpaths fromtheauxiliary feedwater pumpdischarge tothecondensate storagetanktoensureadequatepumpcoolingduringlowflowconditions.
V-12507openstoprovideadischarge flowpathforbearingcoolingwaterfromthesteam-driven auxiliary feedwater pump.SECTIONXIREUIREMENT:
Checkvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3522.
(IWV-3521)
BASISFORRELIEF:Thereisnoflowrateinstrumentation available toverifyvalvefull-stroke exercising ofthesevalvesasrequiredbyReference 2.7,Positionl.ALTERNATE TESTING:Duringquarterly pumptestingeachofthesevalveswillbepartial-stroke exercised viarecirculation throughtheminimumflowtestcircuitswithnoflowmeasurements.
D-49 REVISION212/12/89RELIEFREQUESTNO.VR-31(cont.)ALTERNATE TESTING:Duringeachreactorrefueling outageatleastoneofthethreeminimumflowrecirculation valveswillbedisassembled, inspected, andmanuallystrokedtoverifyoperability.
Inspections shallbescheduled suchthatvalveswillbecheckedinarotatingsequencesuchthateachvalveissubjecttoinspection atleastonceeverysix(6)years.Shouldavalveunderinspection befoundtobeinoperable, thentheothertwovalveswillbeinspected duringthesameoutage,afterwhichtherotational inspection schedulewillbereinitiated.
Thissatisfies therequirements ofGenericLetter89-04,Position2.Duringeachreactorrefueling outageV-12507willbedisassembled, inspected, andmanuallystrokedtoverifyoperability.
D-50 SYSTEM:RELIEFREQUESTNO.VR-32REVISION212/12/89Miscellaneous Sampling(8770-G-092)
COMPONENT:
V-27101V-27102CATEGORY:
A/CFUNCTION:
Thesevalvesclosetoprovideprimarycontainment.
SECTIONXIREUIREMENT:
Checkvalvesshallbeexercised atleastonceevery3months,exceptasprovidedbyIWV-3522.
(IWV-3521)
BASISFORRELIEF:Thesearesimplecheckvalveswithnoexternalmeansofpositionindication, thustheonlypractical meansofverifying closureisbyperforming aleaktestorbackflowtest.Thiswouldrequireaconsiderable effort,including entryintothecontainment
building, whichisimpractical duringplantoperation andwouldbeanunreasonable burdenontheplantstafftoperformatcoldshutdown.
ALTERNATE TESTING:Atleastonceeverytwo(2)years,thesevalveswillbeverifiedtocloseinconjunction withtheAppendixJleaktestingprogram.D-51 REVISION212/12/89RELIEFREQUESTNO.VR-33SYSTEMSafetyInjection (8770-G-078, Sh131)COMPONENT HCV-3618, HCV-3628HCV3628'CV3638CATEGORY:
FUNCTION:
ThesevalvesclosetoisolatetheSIcheckvalvetestlineintheeventofSIinitiation.
SECTIONXIREUIREMENT:
Thestroketimeofallpoweroperatedvalvesshallbemeasuredto.....,wheneversuchavalveisfull-stroke tested.(IWV-3413(b))
BASISFORRELIEF:Thesevalvesareprovidedwithacontroller thatpositions thevalveinresponsetoavariableindicator-controller-device.Inordertostrokethesevalvesandperformfailsafetests,fusesinthecontrolcircuitsareremovedwhich,inturn,causesthelossofvalvepositionindication.
Thusmeasurements ofvalveclosuretimesarenotpractical.
ALTERNATE TESTING:Duringvalveexercising andfailsafetestingperformed undercoldshutdownconditions, anindividual willbestationed atthevalvetoverifyproperoperation.
Valvestroketimeswillnotbemeasured.
D-52 J~'vt~I4 REVISION212/12/89SYSTEMRELIEFREQUESTNO.VR-34PrimaryContainment COMPONENTS:
Valves6-inchesNPSandlargersubjecttoleakageratetestingper10CFR50,AppendixJ.CATEGORYA/C(CheckValves)A(Motor-operated valves)FUNCTION:
Eachofthesevalvesisdesignated asacontainment isolation valvemaintaining theleakrateintegrity oftheprimarycontainment inthecaseofanaccident.
SECTIONXIREUIREMENT:
Theleakagerateforvalves6-inchesorgreatershallbeevaluated perSubsection IWV-3427(b).
(IWV-3521)
BASISFORRELIEF:Theusefulness ofapplyingthisrequirement doesnotjustifytheburdenofcompliance.
Thispositionissupported byNRCGenericLetter,Position10ALTERNATE TESTING:Leakratetestresultsforvalves6-inchesorgreater(NPS)willbeevaluated perIWV-3426andIWV-3427(a) however,therequirements ofIWV-3427(b) willnotbeapplied.Thissatisfies therequirements ofGenericLetter89-04,Position10.D-53 RELIEFREQUESTNO.VR-35REVISION212/12/89SYSTEM:IntakeCoolingWater(8770-G-082, Sh1)COMPONENT:
TCV-14-4A&BCATEGORY:
FUNCTION:
Thesevalvesopentoprovideflowpaths forintakecoolingwaterfromthecomponent coolingheatexchangers.
S'ECTIONXIREUIREMENT:
Thestroketimeofallpoweroperatedvalvesshallbemeasuredto.....,wheneversuchavalveisfull-stroke tested.(IWV-3413(b))
BASISFORRELIEF:Thesevalvesareprovidedwithacontroller thatpositions thevalveinresponseto~:variableindicator-controller device.Inordertostrokethesevalvesandperformfailsafetests,fusesinthecontrolcircuitsareremovedwhich,inturn,causesthelossofvalvepositionindication.
Thusmeasurements ofvalveclosuretimesarenotpractical.
ALTERNATE TESTING:Duringquartrerly valveexercising andfailsafetestinganindividual willbestationed atthevalvetoverifyproperoperation.
Valvestroketimeswillnotbemeasured.
D-54 AppendixEValveProgramColdShutdownJustifications AppendixE:COLDSHUTDOWNJUSTIFICATIONS REVISION212/12/89Thisappendixisintendedtoprovidethejustification forperforming valveexercising onlyatcoldshutdownconditions aspermitted byIWV-3412(a),
'3415and5322.Specifically includedinthiscategoryarethefollowing:
Avalvewhosefailureinapositionotherthanitsnormalpositioncouldjeopardize theimmediate safetyoftheplantorsystemcomponents;
Avalvewhosefailureinapositionotherthanitsnormalpositioncouldcausealltrainsofasafeguard systemtobeinoperable;
Avalvewhosefailureinapositionotherthanitsnormal,positionthatmightcauseatransient thatcouldleadtoaplanttrip;or*Whentestrequirements orconditions areprecluded bysystemoperation oraccess.Coldshutdowntestingisperformed underconditions outlinedinReliefRequestVR-1.ReactorCoolant8770-G-078 Sh110V-1402andV-1404Power-Operated ReliefValvesDuetothepotential impactoftheresulting transient shouldoneofthesevalvesopenprematurely orstickintheopenposition, it.isconsidered imprudent tocyclethemduringplantoperation withthereactorcoolant.systempressurized.
V-1441thruV-1446andV-1449ReactorCoolantSystemVentsThesevalvesareadministratively controlled inthekey-locked closedpositionwiththepowersupplydisconnected topreventinadvertent operation.
Sincethese'areClass1isolation valvesforthereactorcoolantsystem,failureofavalvetocloseorsignificant leakagefollowing clo'surecouldresultinalossofcoolantinexcessofthelimitsimposedbyTechnical Specification 3.1.3leadingtoaplantshutdown.
E-1 REVISION212/12/89Furthermore, ifavalveweretofailopenorvalveindication failtoshowthevalvereturnedtothefullyclosedpositionfollowing exercising, prudent.plantoperation wouldprobablylikelyresultinaplantshutdown.
Chemical&VolumeControl8770-G-078 Sh.120MV-02-02ChargingLineIsolation ValveClosingthisvalveduringoperation isolatesthechargingpumpsfromtheRCSandwouldresultinundesirable pressurizer leveltransients withthepotential foraplanttripandpotential damagetothechargingpumps.Ifthevalvefailedtoreopen,thenaexpedited plantshutdownwouldberequired.,
SE-02-03andSE-02-04Auxiliary Pressurizer SprayValvesOpeningeitherofthesevalves(orfailureintheopenposition) duringplantoperation wouldcauseanRCSpressuretransient thatcouldpotentially adversely affectplantsafetyandleadtoaplanttrip.Inaddition, thepressurizer spraypipingwouldbesubjected toundesirable thermalshock.V-2431Auxiliary Pressurizer SprayCheckValveInordertotestthisvalve,eitherSE-02-03orSE-02-04mustbeopened.Openingeitherofthesevalves(orfailureintheopenposition) duringplantoperation wouldcauseanRCSpressuretransient thatcouldpotentially adversely affectplantsafetyandleadtoaplanttrip.Inaddition, thepressurizer spraypipingwouldbesubjected toundesirable thermalshock.V-2515andV-2516LetdownLineIsolation ValvesClosingeitherofthesevalvesduringoperation isolatestheletdownlinefromtheRCSandwouldresultinundesirable pressurizer leveltransients withthepotential foraplanttrip.Ifavalvefailedtoreopen,thenaexpedited plantshutdownwouldberequired.
E-2 4v' REVISION212/12/89V-2505andSE-01-01RCPControlBleedoffIsolation ValvesExercising eitherof.thesevalvestotheclosedpositionwhenanyofthereactorcoolantpumps(RCP's)areinoperation wouldinterrupt flowfromtheRCPsealsandresultindamagetothepump(s).V-2501VolumeControlTankOutletValveClosingthisvalveduringoperation ofachargingpumpwouldisolatetheVCTfromthechargingpumpsuctionheaderdamaginganyoperating chargingpumpsandinterrupting theflowofchargingwater,flowtotheRCSwiththepotential ofRCS.transients andplanttrip.V-2504RWTDischarge ValveOpeningthisvalveduringoperation wouldresultininjection ofRWTboratedwaterintothereactorcoolantsystem.Thiswould,inturn,resultinoverboration with-anadversereactioninreactorpowerandthepotential forapowertransient.
SafetIn'ection ResidualHeatRemoval8770-G-078 Sh130V-3106andV-3107LPSIPumpDischarge CheckValvesDuringnormalplantoperation, theLPSIPumpscannotdevelopsufficient discharge pressuretopumpthroughthesevalvestotheRCSandexercisethemintheopendirection.
Theonlyothertestflowpathavailable isthroughtheshutdowncoolinglinerecirculating tothe"RWT.ThiswouldrequireopeningvalvesHCV-3657, V-3460andV-3459.Withthesevalvesopen,bothtrainsoftheLPSIsubsystem wouldbeinoperable, thus,thistestingschemeisunacceptable.
E-3 V-3614,V-3624,V-3634andV-3644SITankDischarge Isolation ValvesREVISION212/12/89Duringnormalplantoperation, thesevalvesareadministratively controlled tobelockedopenwiththeirbreakersrackedouttoensuretheyremainintheopenpositionwithnochanceofmisalignment.
Exercising thesevalvespresentsthechanceofmisalignment, thusisnotconsidered tobeprudent.Furthermore, duringtheperiodoftimewhenavalveisnotfullyopen,theassociated SITankisnotavailable forsafetyinjection.
Thereisalsothepossibility ofcreatingalargedifferential pressureacrossthevalvewhileitisclosedthatwouldprecludereopening orcoulddamagethevalveduringoperation.
V-3659andV-3660MinimumFlow/Recirculation LineIsolation ValvesFailureofeitherofthesevalvesintheclosedpositionduringtestingwillrender.allunitsafetyinjection pumpsinoperable duetothehighprobability ofdamageshouldthesepumpsbestartedandoperatedwithoutsufficient flowforcoolingofpumpinternalcomponents.
V-.3480,3481,3651,and3652ShutdownCoolingRCSIsolation ValvesThesevalvesareprovidedwithelectrical interlocks thatpreventopening-whenever.ReactorCoolantSystempressureexceeds268psia.Thisprecludes exercising thesevalvesinanyotherplantcondition thancoldshutdown.
SafetInectionResidualHeatRemoval8770-G-078 Sh131HCV-3618, HCV-3628, HCV-3638, andHCV-3648CheckValveLeakageTestValvesThesevalvesareprovidedwithacontroller thatpositions thevalveinresponsetoavariableindicator-controller device.Inordertostrokethesevalvesandperformfailsafetests,fusesinthecontrolcircuitsareremovedwhich,inturn,causesthelossofvalvepositionindication.
Inaccordance withReliefRequestVR-33,duringthisexercising anindividual willbestationed atthevalvetoverifyproper.E-4 jlCl1JgtCpSw REVISION212/12/89operation.
Sincethisvalveislocatedinsidethecontainment buildingwithlimitedaccess,thisisnotpractical toperformduringplantoperation.
MainSteam8770-G-079 Sh1HCV-08-1A&BMainSteamIsolation ValvesDuringplantoperation atpower,closureofeitherofthesevalvesisnotpractical asitwouldrequireisolating asteamgenerator whichwouldresultinaseveretransient onthesteamandreactorsystemsandapossibleplanttrip.MV-08-1A&1BMSIVBypassValvesThesevalvesareremainclosedexceptforperiodsduringstartupandwarmupofthemainsteampiping.Furthermore, ifoneweretofailintheopenpositionduringtesting,itwouldpreventisolation oftherelatedsteamgenerator intheevent.ofanaccident.
HCV-08-2A
&2BMainSteamline Atmospheric DumpValvesOpeningthesevalvesduringplantoperation atpowerwillresultinanundesirable powertransient withthepotential'or exceeding reactorcorepowerlimitoraplanttrip.V-08448andV-08492Steam-Driven AFWPumpSteamSupplyCheckValvesVerifying closureofthesevalvesduringplantoperation atnormaloperating pressures wouldrequiredisolating theassociated steamgenerator fromthesteamsupplylinesandventingthepipingbetweentheclosedisolation valveandthecheckvalve.Itisconsidered tobeimprudent toisolatethesteamsupplyduringoperation and;inaddition, itisundesirable tosubjectplantpersonnel tothehazardsassociated withventingthesteamlineattheseoperating conditions.
Full-stroke exercising ofthesevalvestotheopenpositionwouldrequireoperation of1CAuxiliary E-'5 4IPplg(
REVISION212/12/89Feedwater pumpandinjection ofcoldwater(85deg-F)intothehot(450deg-F)feedwater supplypiping.This,inturn,wouldresultinunacceptable thermalstressonthefeedwater systempipingcomponents.
Feedwater 8770-G-080 Sh3MV-09-07and08MainFeedwater Isolation ValvesDuringplantoperation atpower,closureofeitherofthesevalvesisnotpractical asitwouldrequireisolating asteamgenerator whichwouldresultinaseveretransient onthe,steamandreactorsystemsandaplanttrip.V-09248andV-09280MainFeedwater SupplyCheckValvesDuringplantoperation atpower,testingeitherofthesevalvestotheclosedpositionisnotpractical asitwouldrequireisolating asteamgenerator whichwouldresultinaseveretransient onthesteamandreactorsystemsandaplanttrip.V-12174andV-12176Auxiliary Feedwater PumpSuctionCheckValvesFull-stroke exercising ofthesevalveswouldrequireoperation ofarelatedauxiliary feedwater pumpandinjection ofcoldwater(85deg-F)intothehot(450deg-F)feedwater supplypiping.This,inturn,wouldresultinunacceptable thermalstressonthefeedwater systempipingcomponents.
Thesevalveswillbepartialstroketestedduringquarterly testingviatheminimumflowrecirculation lines.V-9107,9123,and9139Auxiliary Feedwater PumpDischarge Check,ValvesFull-stroke exercising ofthesevalveswouldrequireoperation oftherelatedauxiliary feedwater pumpandinjection ofcoldwater(85deg-F)intothehot(450deg-F)feedwater supplypiping.This,inturn,wouldresultinunacceptable thermalstressonthefeedwater systempipingcomponents.
E-6 i4ff0t'4X REVISION212/12/89V-9119,9135,9151,and9157Auxiliary Feedwater SupplyCheckValvesFull-stroke exercising ofthesevalveswouldrequireoperation ofarelatedauxiliary feedwater pumpandinjection ofcoldwater(85deg-F)intothehot(450deg-F)feedwater supplypiping.'his,inturn,wouldresultinunacceptable thermalstressonthefeedwater systempipingcomponents.
IntakeCoolinWater8770-G-082 Sh1MV-21-2&3TurbinePlantCoolingWaterHeatExchanger SupplyValvesIIfduringtestingtotheclosedpositionundernormal.operating conditions eitherofthesevalvesweretofailclosedforanyextendedperiodoftime,theassociated turbinegenerator andvarioussupportcomponents couldbedamagedduetooverheating.
TCV-14-4A&BCCWTemperature ControlValvesFailureofeitherofthesevalvesintheclosedpositionduringplantoperation wouldadversely affectthecapability ofthevarioussafetysystemstoreacttoanaccidentandthusjeopardize plantsafety.ComonentCoolinWater8770-G-083 HCV141~2~6&7RCPCoolingWaterSupply/Return Isolation ValvesThesevalvesarerequiredtobeopentoensurecontinued coolingofreactorcoolantpumpauxiliary components andthecontrolroddrives.Closinganyofthesevalvesduringplantoperation wouldresultinsevereRCPandCRDdamageleadingtoplantoperation inapotentially unsafemodeandasubsequent plantshutdown.
E-7 1t.<<r',
0REVISION212/12/89HCV-14-3AGBShutdownHeatExchanger ReturnValvesTestingeitherofthesevalvesduringplantoperation wouldresultinanunbalanced flowcondition intheaffectedCCWtrainanddecreased flowtoessential equipment.
Thiscouldresultincomponent damageoranundesirable planttransient.
MV-14-5thruMV-14-8Containment CoolerSupplyValvesFailureofanyoneofthesevalvesintheclosedpositionrenderstwocontainment coolersinoperable resulting inplacingtheplantina45minuteLCOwhichallowslittletimeforcorrecting theapparentproblembeforecommencing the'hutdown.
Instrument Air8770-G-085 Sh2MV-18-1PrimaryContainment Instrument AirSupplyClosingthisvalveisolatesoperating airtocriticalcomponents inthecontainment buildingincluding thepressurizer sprayvalvesandCVCSletdownisolation valvesandcouldcausesevereplanttransients andaplanttrip.Failureintheclosedpositionwouldcauseaplantshutdown.
V-18279andV-18283Containment HatchSealAirSupplyCheckValvesVerifying closureofthesevalveswouldrequireisolation oftheinstrument airsupplytothecontainment whichwould,inturn,isolateoperating airtocriticalcomponents inthecontainment buildingincluding thepressurizer sprayvalvesandCVCSletdownisolation valvesandcouldcausesevereplanttransients andaplanttrip.Failureintheclosedpositionwouldcauseaplantshutdown.
eE-8 pe REVISION212/12/89Containment SraandRefuelinWaterSstems8770-G-088 MV-07-2A&BPrimaryContainment SumpSuctionValvesThesearesinglecontainment isolation valvessuchthatduringtheperiodthattheyareopenasaresultofexercising, therearenootherdesignated valvesisolating thecontainment atmosphere fromtheauxiliary building.
Zfeitherofthesevalvesweretofailopen,thentheprimarycontainment wouldbecompromised.
HeatinAirConditionin AndVentilation
&AirConditionin 8770-G-878 FCV-25-1thruFCV-25-6PrimaryContainment PurgeandVentValvesThesevalvesareadministratively maintained intheclosedpositionatalltimeswhen'heplantisoperating inModes1,2or3thustheyarenotrequiredtooperate(close)duringoperational periods.Duetothelargesizeofthesevalvesandthepotential fordamageasaresultoffrequentcycling,itisnotprudenttooperatethemmorethanisabsolutely necessary.
V-25-20andV-25-21Containment VacuumBreakersThesevalvescanonlybeexercised manuallyrequiring directaccesstoeachvalve.Sincethesevalvesarelocatedwithinthecontainment
building, accessislimitedandnotroutinely practical.
E-9 ATTACHMENT 3PUMPRELIEFREQUESTSUMMARYNo~PummCodeRef.PreviousReliefNo.Status*DatePR-1GenericPR-2GenericPR-3GenericIWP-3300IWP-4310IWP-4120IWP-3000NoNoNoUnreviewed 5/16/90Unreviewed 5/16/90Unreviewed 5/16/90PR-5BAM1A&1BIWP-3300IWP-3100PR-4AFW1A-1CIWP-3300YES/2YES/1Preapproved Preapproved Position9Position9PR-6CS1A&1BIWP-3300IWP-3100NoPreapproved Position9PR-7DFO1A&1BIWP-3500(a)
IWP-4600NoUnreviewed 5/16/90PR-8DFO1A&1BIWP-3300BAM1A&1BNoUnreviewed 5/16/90PR-9HPSI1A-1CIWP-3300PR-10LPSI1A&1BIWP-3300YES/4YES/3Preapproved Preapproved Position9Position9PR-11ICW1A-1CIWP-3300NoUnreviewed 5/16/90IWP-3100*SeeKeyonPage6 No.VALVERELIEFQUESTSUMMARYPreviousReliefNo.DateGenericIWV-3412IWV-3522IWV-4315NoUnreviewed 5/16/90PressureIso.IWV-3521ValvesNoUnreviewed 5/16/90GenericIWV-3417(a)NoPreapproved Position6GenericIWV-3411NoUnreviewed 5/16/90Cont.Isol.IWV-3426IWV-2427NoUnreviewed 5/16/90CVCSV-2177V.-2190V-2191IWV-3522YES/1&2ApprovedSafetyInj.IWV-3521V-07000V-07001YES/3ApprovedSafetyInj.IWV-3521V-3401V-3410SafetyInj.IWV-3521V-3405V-3414V-3427YES/2YES/2ApprovedApproved VALVERELIEFREQSTSUMMARY(cont.)PreviousDateVR-10SafetyInj.IWV-3521V-3113V-3123V-3133V-3143YES/4ApprovedVR-11SafetyInj.IWV-3521V-3114V-3124V-3134V-3144VR-12SafetyInj.IWV-3521V-3215V-3225V-3235V-3245VR-13SafetyInj.IWV-3521V-3217V-3227V-3237V-3247YES/6YES/5NoUnreviewed 5/16/90Preapproved Unreviewed 5/16/90Position2VR-14MainSteam.IWV-3521V-08117V-08148YES/1Preapproved Position2VR-15MakeupWtr.IWV-3521V-15328NoUnreviewed 5/16/90VR-16Inst.AirV-18195IWV-3521NoUnreviewed 5/16/90 No.VALVERELIEFREQSTSUMMARY(cont.)PreviousStatusDateVR-17Cont.SprayIWV-3521YES/6V-07119V-07120Preapproved Position2VR-18RevisedCont.SprayIWV-3521V-07129V-07143YES/3Unreviewed 5/16/90VR-19Cont.SprayIWV-3521Position2V-07172V-07174YES/5Preapproved 5/16/90VR-20RevisedCont.SprayIWV-3521V-07192V-07193YES/4Unreviewed 5/16/90VR-21Cont.SprayIWV-3521V-07256V-07258YES/1ApprovedVR-22Cont.SprayIWV-3521V-07269V-07270YES/2Preapproved Position2VR-23GenericIWV-3417(a)NoUnreviewed 5/16/90VR-24H2SamplingIWV-3522(a)
V-29305V-29306NoUnreviewed 5/16/90 No.VALVERELIEFREQSTSUMMARY(cont.)PreviousDateVR-25Ultim.HtSnkIWV-3522(a)
NoSB-37-1SB-37-2Unreviewed 5/16/90VR-26Emer.D.GenIWV-3513(b)
SE-59-1ASE-59-1BNoUnreviewed 5/16/90VR-27Emer.D.GenFCV-59-1A1 thruFCV-59-4A1 FCV-59-1B1 thru~FCV-59-4B1 SE-59-3AthruSE-59-6ASE-59-3BthruSE-59-6BIWV-3513(b)NoUnreviewed 5/16/90VR-28CVCSV-2443V-2444IWV-3521NoUnreviewed 5/16/90VR-29SafetyInj.IWV-3521V-3101V-3102V-3103NoUnreviewed 5/16/90
No.VALVERELIEFREQSTSUMMARY(cont.)PreviousDateVR-25Ultim.HtSnkIWV-3522(a)
SB-37-1SB-37-2NoUnreviewed 5/16/90VR-26Emer.D.GenIWV-3513(b)
SE-59-1ASE-59-1BNoUnreviewed 5/16/90VR-27Emer.D.GenFCV-59-1A1 thruFCV-59-4A1 FCV-59-1B1 thruFCV-59-4B1 SE-59-3AthruSE-59-6ASE-59-3BthruSE-59-6BIWV-3513(b)NoUnreviewed 5/16/90VR-28CVCSV-2443V-2444IWV-3521NoUnreviewed 5/16/90VR-29SafetyInj.IWV-3521V-3101V-3102V-3103NoUnreviewed 5/16/90 0

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