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Text

Revised Inservice Valve & Pump Test Program.
	ML17208A540
Person / Time
Site:	Saint Lucie
Issue date:	05/01/1980
From:	; FLORIDA POWER & LIGHT CO.
To:	;
Shared Package
ML17208A539	List: ML17208A538; ML17208A540;
References
	PROC-800501, NUDOCS 8005050345
	Download: ML17208A540 (198)
	v • d • e

,80 Qv~',v P.o.BOX 529100, MIAMI, FL 33152 80050~50 ZQQ>pi,'I lJ'x FLORIDA POWER 4 LIGHT COMPANY Nay 1, 1980 L-80-136 Office of Nuclear Reactor Regulation Attention:

Nr.R.M.Reid,Chief Operating Reactors Branch<4 Division of Operating Reactors U.S.Nuclear Regulatory Commission 4'ashington, D.G.20555

Dear Nr.Reid:

Re: St.Lucie Unit 1 Docket No.50-335 Inservice Test Pro ram A revised pump and valve Inservice Test Program for St.Lucie Unit 1 is attached.The program shall be conducted in accordance with the 1974 Edition of the ASNE Boiler E Pressure Vessel Code (through Summer 1975 Addenda)except for specific relief requested in accordance with 10 CFR 50.55a(g)(5)(iii).

The.program is applicable for the period April 21, 1980 to April 21.1990.Very truly yours, W Robert E.Uhrig Vice President Advanced Systems 5 Technology REU/NAS/VTC/cph cc: Nr James P.O'Reilly, Region II Harold F.Reis, Esquire Backset 8~+-3p~Cootrol@So as o~~~~of QOCQmg+"EGMATOA'g 9 pt',gg F~gPEOPLE...SERVING PEOPLE P~/I w)g~))oG',),"~t,.',nJ

~<30095'B J E%IIg I~~

80 05050/+5'TTACHMENT A St.Lucie Unit No.1 Section Z Valve Test Program Section EI Pump Test Program I

ABSTRACT The planned inse~ice inspection and testing programs were developed, employing the R.G.1.26, Rev'sion 2, criteria for qua3.itv group classifications and standards (Quali y~Group A is the same as ASSAM Class 1, etc.).Section I.Valve Test'ro am Out3.ine The va3.ve test program shall be conducted, in accordance with Subsec io'n AV of Section XZ of the 1974'Edition o tne ASME Boi3.er and Pressur Vesse3.Code thru Summer 1975 Adcenca, except for specre3.ief requested in accordance with 10 WR~e 50.55a(g)(5)(iii)which is icentified in Subsections I.G.The per'od for this valve tes orogram starts April 21, 1980, and ends April 21, 1990.Section II.Puma Tes Proa am Outline The pump"'est program shal3.be conducted'n accordance with Subsection ZTG of Section XZ of the 1974 Edit'on of the ASY~Boil r and Pressu e Vessel Code thru Summer 1975 Addenda.<except for specific relief requested in accordance with 10 CFR 50.55a(g).(5)-(iii)whi'ch is identified in Subsection II.A.The period for the pump test'program starts April 21, 1980, and and ends April 21, 1990.r

~TABLZ OF CONTZii1TS Section X.Valve X.A.Z.B.X.C.Test Program List of Drawings'List of Valve Categories List of Definitions X.D.X.Z.List of Valve Table Symbols List of Category (A-B-C)Valves: Table I-Tests to Code X.F.X.G.X.H.List,o f Category (A)Valves: Table Z.A.-Seat Leakage Rates List of Categorv (A-B-C)Valves: Table XX-To Code and.Relief Request List of Exclusions: (ZHV-1300)

Table I'XZ X.X.Relief Recuest Basis Attachment A;1 Section ZZ.Pump Tes" Pmgram XX.A.Table XU-Test Parameters IZ.B.Test Interval II.C.Relief Request Basis Attachment A-2 I.A.LIST OF DARLINGS (CCbT)C-E DRAKES E-39 367-210-110 E-39367-210-111 E-39367-210-120 E-19367-210-121 E-19367-Z.0-130 E-39367-210-131 E-19367-210-140 E-39367-2l0-150 E-39367-210-160 E-39367-210>>163 Bev 13 Rev 08 Rev 11 Rev 11 Rev L?Rev 12 Rev ll Rev 11 Rev U.Rev 11 Reactor Ccolant System Rem~Coolant Pmtp Chemical and Volume Ccn~l Syst~.Chemical and Vo2.are Control System Safety Injection System Safety Injecticn System Fuel Pco3.System Samnling Satan Hasta Yanagement Sys~Sheet 1 Haste V~garent Systole Sheet 4~~DRANINCS 8770~79 Rev 13 8770~80 Rev 11 8770M-082 Rev 10 8770~083 Rev 10 8770~84 Rev 10 8770~85 Rev 9 8770~085 Rev 4 8770-G-086 Rev 9 877~088 Bev 9 8770~92 Rev 3 8770~93 Bev 3 8770~878 Rev 11 350~115 Rev 6 8770~862 Rev 3.0 Hain, Ex~~n, Au+i.iiary Steam and Air Evacuation Systems Feedwatm', Condensate

&Air Evacuation Syst~Cia~ting arB Intake Ccoling Nahum Sys~Catxcnent Cco~g Systan Fixemt~~, Dcnestic&Y~e-Uo Sys~Service&Inst~rent Air Syst~Shetlof 2 Ins~nent Ai Sys~Sheet 2 of 2 Nisc~~eous Svstms She t 3.Ccntaimnent Snray arZ Refueling'isa~~Systems iMcMzecm SampL'zg Svstem Mismllar~us Sys"ms She t 3 PV.C-Con~1 Diagrams Sheet 1 S~~Cm~~tor Blcwdawn Sc~t 1 cf 2 EVX Ai~Hew Diagram Z.B.LZST OZ VX~V CATZGOR"=S CAT GORY A-Valves or wh'ch sea le'cace is limi 8:=c a specific max'mum amount in th closM posit'on for fulfillmen oz the'nct'or.

CATEGORY 3-Valves for'hich.seat leahage in-'e.closei position is inccnsecuential

=.or fulfilm~ent of their func icn.CAT CORv-C-Valves whic.a"e ski='-ac-'ua-nq

'-s=orse to some svs em cha=ac eris-c, such, as pressure (relief valves)or flew cirec icr (check valves).CATEGORY-D-Valves which are actuat~Qv ar.ene~T-sou-c capable cf an'y one ape=ior., such as rup ure c:is.cs or e:r=losive ac uat c valves.CAT"GORY Valves which a e normally lac!ce (cr sealec)open o lacked.(ar sealed,)c'ose tc ful'l thei func'on.=OO~lOT lCoa'aination of cat caries, s-a as c co'='C tc he ipse wi e mo than cne cisti"guishinc c-ecc=y cha ac istic's app'c hl.Zn suci c ses,.al'eauirements af eacn cz the inctivic'ual catena=ies are applicable,'lthough duplication or repetit'cn o" common tes: c=cuiremen~a

's z-e essarv.

I.C.LIST OF DEFINITIONS:

ACTIVE VALVES-are required to change position ez,ther by opening, closing, or opening and re-closing to either safely shut down the reactor or mitigate the consequences of an accident.2)PASSIVE VALVES-are not required to change position to ez.ther safely shut down'he reactor or mitigate the consequences of an accident.3)EXERCISING

-Exercising is the demonstration, based on direct or indirect visual or other position indication, that the valve exhibits the required change of disk position to fulfill its function.a)FULL STROKE-is the valve stem or disc movement to the position required (to open or to close)to fulfill its function.b)Normall o en valve-verification of seating upon cessation or reversal of flow.c)Normall closed valve-verification of opening upon cessation of pressure differential or initiation of flow or by mechanical force.

Z.D.LIST OF VALVE TABLE SYMBOLS VALVE NUMBER SIZE: TYPE: IDENTI"ICATION INCHES Gate-Globe-Check-3-Way Plug-Ball-Relief" Safety ACTUATOR: Safe Diaph.Butfy.S/CSZ S/R Check Power ASS'T CHECK(DO MiO SO S/A A/Cyl.PO-Sa ety-Diaphragm-Butterfly-Stop Check-Safety/Relief Check-Power Assisted Check Valve-Diaphragm Operator-Motor Operator-Solenoid Operator-Self Actuated-Air Cylinder-Piston Operator CODE CLASS: CODE CATEGORY: 1-2-3 A-B-C (OR COMBINATION OF)SEE TABLE A BELOW AND SUB-SECTION Z.B.ACTIVE/PASSIVE:

NOR~POSITION: NO NC LO LC-Normally Open-Normally Closed Z,ocked Open-Locked Closed A-P (SEE TABLE A BELOW)rAILURE MODE: cO FC FAX-Fa'Open-Fail Closed-Fail-As-Zs REMOTE POSITION INDICATION:

TEST PERIOD: Yes-No 1.REFUELZNG SHUTDOWN-A SCHEDULED SHUTDOWN (i THE REACTOR HAD OF")WITH-REACTOR MAINTAINED ZN MODE 6 FOR AT LEAST 72 HOURS.2.3.COLD SHUTDOWN-SFE NOTE(S)FOR DEFINITION UNDER SUB-SECTION Z.E.AND 1.G.OPERATION-3 MONTHS OR LESS (CODE)ZNSERVZCE INSPECTION: (ISZ)TESTS-CONT'D-SEE APPROPRIATE LIST OF CATEGORY (SUB-SECTION Z.E.&Z.G.)

Z.D.LIST OF VALVE TABLZ SYMBOLS (CONT'D)RRB HO.iVUMBER RZLAT S TO APPROPRZATZ VALVE RELZZF REQUEST BAS ZS RZi~~S RELAT D TO SPECIAL ALTZRNAT T~STZNG VALVE CATE CORY FUNCTION CODE LEAK TEST CODE ZZZR.C'EST CODE POSIT.VZRZ".ACTIVE I%V-3420 PASS~()Iinr-3420 ACTIVE HONE~ESSIVE NONE C (S/R)ACTIVE iHONE C (Check)ACTIVE HONE (2)O~SSZVE(1)

HONE IWV-3410 HONE ZHV-34 10 HONE I%V-35 10 IWT-3520 NONE NONE HONE iHQNZ HONE HONZ HO¹APT-3700 NOTE: (1)Pe=er to Relief Reques" Ho.0.(2)Refer to Relief Request.No.00 T Z ZZST OZ V~COar (~-a-C),~~-r~WO Faa.~~L-~-~Sr P~m~ias To (COOZ), mc"=~~XS OT~"-9WZSZ mOZ=-a ("-rL).C.~T" C4RZ A-3 V%7-S Zxercise valve (ful'=oke).oz'ce~ilitv ever r 3 mon~s (Cade).ZL 2 Exercise valve ("ul3.s~oke)=ar age~'l'<'old shutdown (Cade).'~i>>

3 Exercise valve (=ull s-ake)for ope ahili"v cu-in'efueling shutdown (Code).Ezercise vs.ve (full s"-oke)=or one aaility prior ta retur-..to servic (Code).>>Q Zxe cise valve (w" th Rema e Pos i alator anc inaccessibl

=ar d'ec observation)

=ar ve i"Žcat'on af valve aosi-on dm~-~c refuel'~c out less than evem 2 vears (Cade).Zxercise valve (wi"'=ail-Sa=e Actuatars}

ta ohserre failure made eve~3 months (Coce}.Z=-8 EF-9 Z'cezcise va ve (wi~a=ail-Safe 9c='uatars)"a ahsence fa'lux'e mode during cold shutdown (Cace).Exercise valve (with Fail-Safe Actuators) to observe failure mode during refueling shutdown (Code).ZST-l 4xerc'se valve-=ower opera ed (=u~s>>-ake)anc measu=e t'-.e (Cade)(5 secands-Ymx.}(:-P<~).ZST-2.Zxe c'se valve-"ower oceratec.(=.ul'~oke) a.c, measure t~e (Code)(l,0 secands-H~~.)(PL}.Rce cise valve-"ower operate measu e time (Cade}(=0 scca..cs s-oke)anc.--'-'av-)(F=)-"S~-4 Zzercise valve-power o-era"ed (=u s ake)a d measu e time (Cade)(l20 se ancs-~'.)(=-PL).-S'P>>w<erc'e valve-"-ower oreratac (=u'trake) a.Žmeasu=time (Cade)(l80 secancs-~m~.)(=P)."S-6 e cise va ve<<power oaera-e=(=.ull s-ok+)a..c me su=e (Cad)(l3 se ands-~<-c.)(:-PL).SL'P>>lOC-1'eat~Ž~l eagace ov4>>v ve~~s (Cace)~AT L>>4L<<~o<<>><<1 ss Operational check of valve (verification of position)before and after operation (Code).

LIST OF CATEGORY (A-8-C): LEGEND FOR TABLE I (CONT')CATEGORY"C" VALVES EF-1 Exercise valve (full stroke)for operability every 3 months (Code).Exercise valve (full stroke)for operability during cold shutdown (Code).TF-1 Exercise valve (full stroke)for operability during refueling shutdown (Code).E Safety and relief valve tests (Set Point)to ASME Table INV-3510-1 (Code).NOTES: Co"d Shutdown-ISI tests scheduled for Test Period 2 (Cold Shutdown)shall commence no later than 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months after reaching MODE 5 (Cold Shutdown)conditions, or no later than 64 hours7.407407e-4 days 0.0178 hours 1.058201e-4 weeks 2.4352e-5 months if MODE 5 (Cold Shutdown)conditions are reached be-:ween Friday 1600 hours0.0185 days 0.444 hours 0.00265 weeks 6.088e-4 months and Monday 0800 hours0.00926 days 0.222 hours 0.00132 weeks 3.044e-4 months .:..tne case of frequent Cold Shutdowns, valve"es-'ng will not be performed more often than on" every three (3)months for Category A, B, anc C valves.Valves that are not tested during a specific Cold Shutdown, due to plant startup, will be identified to assure their testing in the event of untimely Cold Shutdowns within the three (3)month, time.period.In any event, plant startup shall not be delayed to complete valve testing.

Ill 45 Ll;ST OF CATEGORv (A B C).-LEGEND FOR TABL l (CONT D)2)Corrective Action-Where a valve fails o meet the requirements oz this program and/or the reference Code, the condition(s) shall be reviewed by the Facilitv Review Group zor disposition and, determination o=whether't involves an unrev'wed safety auestion prior to commencing with plant startup or continuing with plant operat'on.

FLORIDA POP(ER L LIGIIT COlhPANY VALVE HUIIBER SIZE TYPE ACTU.CODE CL.CODE ACT/NORM.CAT.PAS POS~FAIL-URE MODE RL"M.POS.XND.TEST PER-.XSI TESTS REMARII;S V-1200 V-1201 V-3.202 6 Safe 6 Safe 6 Safe S/A S/A S/A A NC C A NC C A NC No No No TF-1 TF-1 TF-1 svsvcss Reactor Coolant System onenf 0-19367-21-110 Rev.13 unoonass VALVE TEST PROGRAM TABLE X TESTS TO CODE

Fl Onlo~VOy<rn a uct>X COur WV VALVE NUHBER SXZE TYPE ACTU'ODE CODE CL.CAT.ACT/PAS HOBM, PAXX-POS~VRH MQOB RHH.POS.XND.TEST PER: XSX TESTS No Table X Valv s svsvcu Reactor Coolant Pump I IIAI1 C E-19367-210-ill Rev.8 V(1OaAhil VALVE TEST PROGRAM TABLE I TESTS TO CODE 40 FLORIDA I', LIGI3l'OMPAH'f VALVE HOI IBER SXZH TYPH ACTIJe CODE CODE CGA CAT.ACT/NOBMe PAXL-PQS URH MODE REM..TEST XSX POSe PERi TESTS XND~V-2521 Globe DO NO FC Yes 3..'EF-7 3 EST-3 SYSTCii Chemical Volume and Control E-19367-210-120 Rev.11 VAOOAAI4 VALVE TEST PROGRAM TABLE X THSTS TO CODE Ill FLORlDA Pal IGl)T COlhPAl(Y VALVE NUMBER SIZE TYPE ACTU;CODE CL.CODE ACT/NORM.CAT.PAS POS~FAXr,-URH MODE REM.POS.XND.TEST, PEB-.XSX TESTS.V-2525 V-2511 Gate Globe MO 2 DO 2 B NC NO FAI Yes Yes 3 3 3 3 EF-1 EST-3 EF-7 EST-1 V-2508 V-2509 Gate Gate MO 2 MO 2 B A NC B A NC.FAI FAI Yes Yes 3 3 3 3 EF-1 EST-2 EF 1 EST-2 V-2510 V-2444 V-2443 Globe Check Check DO 2.S/A 2 S/A 2 A NO C A NC C A NC FC'es No No 3 3 EF-7 EST-1 EF 1 EF-1 l Y 1 V t 44 una4nhu Chemical Volume and Control~~~<<VALVE TEST PROGRAM I,'Ilk II C E-19367-210-121 Pev.11 TABLE I TESTS TO CODE

FLORIDA I'OSIER 6 LIGll 7 COMPANY VALVE NUMBER SIZE TYPE ACTU;CODE CL.CODE ACT/NORM.CAT.PAS POS~FAIL-URE MODE REM.POS.INDE TEST PER'SI TESTS.V-3662 Gate MO A NC FAI Yes 3 3 EF-1 EST-**<20 sec.V-3663 Gate MO A NC FAI Yes 3 3 EF-1 EST-*.~*~20 sec.svsvcu Safety Injection System E-19367-210-130 Rev.12 PllOOAhl4 VALVE TEST PROGRAM TABLE I TESTS TO CODE 40C'I FLORlOA VOl'ILR 6, LlGIO'OMPAt(Y Vh LVH NUMBER SXZE TYPE ACTU;CODE CK CODE CAT.ACT/PAS NO tN.FAX L-REM.I'OS-UAE POS, MOnE XNO~TEST PEA: XSX TESTS.llcv-36 1 5 6 Globe MO NC FAX Yes 3 3 El-3.EST-**<15 sec.llCV-3625 llCV-3 6 3 5 6 Globe 6 Globe MO NC NC PAX Yes FAX Yes 3 3 3 3 EF 1 EST-*HF-1 HST-**<15 sec.15 sec..llCV-36 4 5 llCV-36 1 6 llCV-3 6 2 6 I 1CU.-3 6 3 6 6 Globe 2 Globe 2-Globe 2 Globe MO MO NC FAX Yes NC FAX Yes NC FAX Yes NC FAX Yes 3'3 3 3 EP-1 EST-*EP>>1 EST-2 HP-l EST-2 HF-1 HST-2 15 sec.llCU-36 4 6 llCU-36 1 7 2 Globe 2 Globe NC FAX Yes NC FAX Yes HP-1 EST-2 HP-1 EST-2 llCV-3 6 2 7 2 Globe MQ FAX Yes 3 3 HP-1 EST-2 SYIWC4L'<<~~-Safety Xn jec Lion System I'l l 0 4 A A 4 VALVE TEST PROGKQ4 TABLE X TESTS TO CODE P

FLOIIIOA POl'IM 8, LIGIIT COMPANY VALVE H UHBEII SIZE'TYPE ACTU'ODE CL.CODE CAT.Acr/NORH.PAII,-PAS POS~UAE BODB gL'M.POS~XND.TEST ISI PEA'ESTS.REI&RKS IICV-3637 IICV-3647 2 Globe 2 Globe 110 PAX A NC PAI Yes Yes 3 3 3 3 El-1 EST-2 EP-1 EST-2 5 Y I f ta4 Safety Injection System E-19367-210-131 Bev.l~PIIOOAhM VALVE TEST PROGRAM TABLE TBS'I'8 TO CODE FLORIDA POprEl Gill CDthPAllY VALVE l4Ur lOER SIKH TXPB ACTU CODE CODE CL.CAT.ACT/PAS NORr'OS IN-URE HODH REM.POS.IHD.TEST ISI PHR-TESTS.REMARKS MV-07-lA MV-07-18 V"07141 V-07l33 PCV-07-lA 24 Butfy 24 Butfy 1 Check 2 Check 12 Globe MO MO S/A S/A DO 2 8 2 C 2 C PAI NO" FAX NC'O Yes Yes No Yes 3 3 3 3 3 3'EP-1 EST-*EP-1 EST--EP 1 EP-1 EF-7 EST 3*<90 sec.*<90 sec.PCV-07-18 12 Globe DO 2'NC FO Yes 3 3'P-7 EST-3 MOU-07-2A 24 Butfy NC FAX Yes 3 3 EF-1 EST=3 MOV-07-28 24 Butfy MO FAI Yes 3 3 HF-1 EST-3 5 V I 1 L SI iicic Containment Spray System C II@I1 siia.a 0770'G-000 ReV.9 rnoanhM VALVE TEST PROGRAM TABLE I TLSTS TQ CODE FLORIDA POSER S.LIGHT COMPANY VALVE NUMBER SE-07-lA SE-07-18 SIZE TYPE Gate Gate ACTU.CODE CL.SO SO CODE ACT/NORM.CAT.PAS POS.8 FAIL-URE MODE FC FC REM.POS.IND.Yes Yes TEST PER.3 3 3 3 ISI TESTS I EF-7 EST-2 EF-7 EST-2 SE-07-2A Gate SO Yes 3 3 EF-7 EST-2 SE-07-28 Gate SO 8 A NC FC Yes 3 3 EF-7 EST-2 V-07269 V-07270 Check S/A 2 Check S/A 2'C A NC A NC No No EF-1 EF-1 SYSTEM Containment Spzay System ciiinv~siic 8770-G-008 llev.9 PllOOAAM YllLC VALVE TEST PROGRAM TABLE I TESTS TO CODE

FLORIDA PO'l'(ER 4, LIGII7 COIhPAHY VALVE NUl IQER SIZE TYPE ACTU;CODE CODE CL.CAT.ACT/PAS NORIfo PAIL-REI4~POS.URH POS.MDDB XND.TEST XSX PEBi TESTS V-4 206 V-4207 8 Check S/A 8 Check S/A 3 C 3 C NO NO'o No 3 HF-1 EF-1 STITCH>>cc.c Fuel Pool System Dhshf E-19367-210-140 Bev ll Ph04hhl4 VALVE TEST PROGBAH TABLE I TESTS TO CODE

FLOnlna VOlILa S.LIGIIV COur Wy VALVE NUMBER SIKH TYPE ACTU'ODE CODE CL~CAT.ACT/Norm, FAIL-PAS POS~URH MODH REM.POS, INDo.TEST XSI PER;TESTS REMARKS MV-14-1 24 Butfy MO 3 B A NO FAX Yes 3 EF-1 EST-4 MV-14-2 MV-14-3 MV-14-4 24 Butfy 24 Butfy 24 Butfy MO MO MO 3 B 3 B A No A NO A NO FAI PAI PAI Yes Yes Yes-EF-1 EST-4 EF-1 EST-4 EP-1 EST-4 HCV-14-8A 16 Butfy PO 3 B A NO FC Yes-3~3 EST-4 EF-.7 HCV-14-8B 16 Butfy PO A NO FC Yes 3 3 EST-4 EF-7 HCV-14-9 HCV-14-10 RCV-14-1 V-14143 V-14147 V-14151 16 Butfy 16 Butfy 2 3-Way-24 Check 24 Check.24 Check PO PO DO S/A S/A S/A 3 B 3 C 3'A No FC A NO A No No A NO FC Yes Yes Yes No No No 3 3 EST-4 EP-7 EST-4 EF-7 EP-1 EST-4 EF-1 EP-1 EF-1 lYSTCli""'omponent Cooling System c<<i<<t 8770-G-083 Rev.10 I A04llhM VALVE TEST PROGRAM TABLE I THSTS TO CODE 4l FLORlDA POl'IER 6 LIGll7 CO)hPAHY VALVE NUHBER SXZH TYPE ACTU;CODE CL.CODE CAT.ACT/NORM.rAXr,-PAS POS~URH MODE RHH.POS.XND.TEST PHR,~XSX TESTS.NO TABLE I VALVES l Y I T L'>>via Sample System I: II+il~E-19367-210-150 Rev.11 s noanhM VALVE TEST PRQGRM TABLE TESTS TO CODE~A~4 FLOAlDA POY(ER 6, LIGllT COMPANY VhLVE NUMBER SIZE TYPE ACTU;CODE CL.CODE ACT/NORM.CAT.PAS POS.FAII-UBH MODE RHH.POS~IND.TEST PER:.ISI TESTS REMARKS SR-8201 SR-8202 SR-8203 SR-8204 SR-8209 SR-8210 SR-8211 SR-8212 SR-&205 SR-8206 SR-8207 SR-8208 SR-8213 SR-8214 SR-8215 SR-8216 6 6 Safe Safe Safe Safe Safe Safe Safe Safe Safe Safe Safe Safe Safe Safe Safe Safe S/A 2 S/A S/A 2: S/A 2 S/A 2 S/A 2 S/A 2 S/A S/A 2 S/A S/A 2 S/A 2 S/A 2 S/A 2 S/A 2 S/A 2 C A NC NC C A NC NC C A NC C A NC C A NC C A NC.C A NC C A'C C A NC C A NC C A NC C A NC C A NC.C A NC No No No No 1 No 1 No No No No No No No No No No No TF-1 TF-1 TF-1 TF-1 TF-1 TF-1 TF-1 TF-1 TF-,l TF-1-TF-1 TF-1 TF-1 TF-1 TP-1 TF-1 SY1lCW unoanhal><<<<Main,Ext.,hux.Stm a Air Evac.Sy 9<<~VALVE TEST PROGRAM r is f"'770-G-079 Rev 13 TAB?8 I TESTS TO CODE 4l FLORlDA POl'IER L LIGII7 COlhPAHY VALVE NUl IBER SXZH TYPE ACTU;CODE CODE ACT/CL;CAT.PAS NORM.POS~FAXL-REM.URH POS.MODE XND.TEST PER'SX TESTS MV-08-14 MV-08-13.Gate MO Gate MO 2 B A NC NC FAX Yes FAX Yes 3 3 3 3 Eip 1 EST-4 EF-1 EST-4 MV-08-3 Gate'MO 2 B A NC FAX No EF-1 EST-4 V-8477 V-8130 V-8163 V-8448 6.Check Check S/A S/A 2 C A 2 C A Check S/A 2.C Check S/A 2 C A NC NC NC NC No No No No EF-1 EF-1 EF-1 EiF]jTSTLN un04llAM isvic Main,Hxt.,Aux.Stm

~~&Air Evac.Sy V~<<VALVE TEST PROGRAM c ssssa f'"'-'770-G-079 Rev 13 TABLE X TESTS TO CODE~~

FLORIDA I'OWER 8, LIGIIT COlhPAHY VALVE NUENER SIZE TYPE ACTU;CODE CL.CODE CAT.ACT/NORM.PAIL-PAS POS.URH MODE RHM POS<XND.TEST ISI PER'ESTS MV-09-09 Gate MO A NC FAI Yes 3 3'F-1 EST-4 MV-09-10 Gate MO 2 A NC FAI Yes EF-1 EST-4 MV-09-3.1 Gate MO A NC/FAI Yes 3 3 EF-1~EST-4 l9l-09-12 Gate MO 2 A NC FAI Yes 3 3 EF-l.EST-4 MV-09-13 Gate MO A NC FAX Yes 3 3 EF-1 EST-4 MV-09-14 Gate MO 3 A NC FAI Yes 3'3 EF 1 EST-4 rrrrtu r noan~r4 rirc.c Feedvater, Cond.6 Air Evac.Sy 1~r<<VALVE TEST PROGRAM CIIAllr 8770-G-080 Rev.11 TABLE I TESTS TO CODE FLORlDA POPIER 5, LIGl(7 COMPAHY VALUE HUHBER SX2'H TYM ACTU;COQH CL.CODE CAT.ACT/NORM.PAS POS~FAX>;ru".lC.URE POS~HDDB XND~TEST PERI XSl TESTS REHANG" U-21252 U-21162 U-2120S U-21208 U-,21303 30 30 30 Butfy Check Check Check Butfy Man.3 S/A 3 S/A 3 S/A 3 Man 3 NC NO A NO A NO A~NC FAX No No FAI No 3 EF-1 EF-1 EF-3.EF-l SVSVtIS>><<~Circ.a Intake Clg.Ntr"'"'770-6-082 Rev 10 s ssoasshs4 System s<<"" VALVE TEST PROGHAM TABLE I TESTS TO CODE

FLORlDA P LIGli7 COMPANY VhLVH NUt lBER SXEH TYPH ACTUS CODE CODE ACT/'L.CAT.PAS NOBM e PAXL-PQS~URH MODB REM..TEST POSe PER~XHDo XSI TESTS REMARKS V-17204 V-17214 l-l/2 Check S/A l-l/2 Check S/A 3 C A NC'A NC NO NO 3 EF-1 EF-1 5>>j>>K 44 V tlOOAhl4'~>><<Miscellaneous Systems (Diesel Oi Q>>"" VALVE TEST PROQRtQS~P 8770-G-086 Rev.9.]TABLE I THSTS TO CODE 4S FLORIDA PO LIGI)7 COMPANY VALVE NUI 1BER SIKH TYPH ACTUi CODH CL.CODE ACT/NORM CAT.PAS POS~PAIL-UBH HODH BEH..THS'2 POSe PER~INDE ZSI TESTS I-V-27101 3/8 Check S/A 2 AC A NC.No 3 1 EF-1 SLT-1 I-V-27102 3/8 Check S/A 2 AC NC No 3 1 EF-1 SLT-1 8770-G-092 Rev.3 EY31C44 Hydrogen Sample System vrloonhu VALVE TEST PROGRAM TAOLH X TESTS TO CODE I

FLORIDA PO'l'IL.R E LIGII7 COlhPAHY VALVE NOHBER SXZH TXPH ACTU;CODE CL.CODE ACT/CAT.PAS NORM e PAX-LPOS~URH HODH RL'Me.THST XSX'OSe PERi TESTS.XNDe NO TABLE I VALVES$e$T c a4 civic Waste Management System E-19367-210-160 Rev.11 i noanat4 VALVE TEST PROGRAM TABLE X TESTS TO CODE FLORlDA POi'(ER 6 LIGll7 COthPANY VALVE NUl lBHR SIKH TYPE ACTU;CODE CODE CL.CAT.nCT/PAS NORM, PAII-POS~UBH MODH REM, POS I INDE.THSV ISI PHR.TESTS V-6779 Check S/A 2 A NC No EF-1)YllCW>>vie Waste Management System l.II&II f E-19367-210

-163 Rev.11 vnoonAM v<rl.u VALVE TEST PROGRAM TABLE I TESTS TO CODE F1.OR1O~r Oyian S.uGin COu1 nOV VALVE NU51DER SXSH TYM ACTU;CODE CODE CLs CAT.ACT/PAS NORH FAlL-REM.POSE URH POS, MODB XND~TEST XSX PERi.TESTS.No Table I Valves STITCH PAOOllhhl~'vicSHRVICE 6 INSTRUMENT AIR SYSTEM YITLu VALVE TEST PROGKg4 C Ilk II~f..~8770-G-085 Rev.9 TABLE I TESTS TO CODE Cl FLORIDA POP(ER 5 LIGII7 COMPANY VALVE NOHBER SIZE ACT 0~CODE CL~CODE ACT/NORM CAT.PAS POS~REM..THS T POS~PERi XND~XSI TESTS.No Table I Valves STITCH ILRT Instrument

~~&Test'lllLK Q77P Q P93 Rev.3 vnoanhu VALVE TE S T PRO GRAM TAG?H I TESTS TO CODE~~

FiORlDA Pop(BR 6, ilGlir CdMPAHY VALVE HUHBER SIZH TYPE.ACTUo CODH CODE ACT/CGA CAT.PAG HOBM e POS>PAIL-MM, UM POSi HQDH XND.JEST ISI PHRi VEST8.RE1 ERKS NO TABLE VALVES)Y I'E C W VhOOhil4 Firewater, Domestic, 6 Makeup S Ub~VALVE TEST PROQRM L I~4 Il~8770-G-0&4 Bev.l0 TABLE I TESTS TO CODE

FLORIDA 5, LIGIIY COMPANY VhLVB NUI IDER SXZH TYPE ACTU;CODH CL..CODE CAT.ACT/PAS NO I PAXL-POS~UBH HODH BHH.POS I XHDo.TEST PER,~XSX'ESTS REMARKS'o Table I Valves ST l'I C~>>v~c IIVAC (Air Flow)8770-G-862 Rev.10 VAOQllhl4 VALVE TEST PROGRM/~p TAOLE X TBSTS TO CODE

~~LIST OF CATEGORY (A)VALVES: Table I.A.seat leakage test parameters to FPL requirements.~~

~~Seat leakage rates based on required gas test 6 pres-sure of 39.6 psi (+2.4 psi-0 psi).Leakage rates shown in Table I.A.are maximum allowable values.~~

~~I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I~I~I I I~I I I II~~

~~'555~~~~~

~~LIST OF CATEGORY (A-B-C): LEGEND FOR TABLE ZI TESTING TO CODE REQUIREMENTS DETERMINED TO BE IMPRACTICAL AND RELIEF REQUESTED...~~

PARAGRAPH 50.55a (g)5 (iii).LEGEND-The LEGEND in Sub-Section I.E.applies to this Table.NOTES: 2)Notes 1, 2 and 3 of Sub-Section Z.E.apply to this Table.Each valve in Table II is either a)Partially tested to code or, b)Relief requested and supported by Relief Request Basis including Alternate Tests.

FLO[tlDA I'0$ILA t LIGllT COMPAl(Y YALYB~NUHDHR S I'l 8 TYPE ACTD, CODE CL.CODE CAT.ACTS NORI4.FnrL-PAS POS~UBB wonH new.POS, HAND.TEST PER<XSX TESTS RRQ NO-REMARKS V-1405 V-1402 V-1403 2->g Gate globe Gate~HO SO HO NO FAI h NC FC h NO FAI Yes Yes Yes EF-3 EST-3 EF-y EST-/3 EP-3 EST-3 2 2 2 2.V-1404 Globe SO A'C FC'es EF-9'ST-3 SYIlCN RHACTOR COOLANT SYSTEM L~IA II H-l9367-210-110 RHY.1".0'4 0 fl A Ll Vl'tLQ YALVH TEST PROGRAH TPI C~5DH AND RHLXEF REQUEST I'LORIDA t 0>'I ER E LIGlt7 t:OMPAlhY VALVE NUHOHR SXZH TYPH ACTUS CODE CODE cr.cur, ACT/PAS HORH e POS.PAXL-RHH, URH POSo BODB XND.THST PHR(~XSX.RRB HSTS NP.REI4ARI~~vSreu~~vis Reactor Coolant Pump I, Ilail'"'~E-19367-210-ill~~

~~'e~.Q fill00 Ilail.l T Itic.~-VALVE TES T PROGRA>i TP CODE AND TABLE II RHLXHP REQUEST~~

rzolllnA A E LlGll7 CO)/PAl(Y VALVE HOl lOER SXZE'l'YPH ACTU.CODE CL.CODE ACT/NO?Uf.CAT PAS POS PhlL-UBM HODE REH, POS, INDE'1 BSl'ER<XSX T,ES'ZS RRD NO.REMAR1(S SH-02-01 SE-02-02 V-2515 V-2516 V-2430 Gate Gate Globe Globe Check SO SO DO S/A 8 A A'O.A A NO C A NO A A NO PC Yes Yes Yes Yes No 1.1 1 1 1'HiP 9 HST-3 HP-9 EST-3 EP-9 EST-.l SLT-1 PiP 9 EST-3.SLT-1 3 3 3 3 12 ivllCu Chemical Volume and Control H-19367-210-120 Rev.11 li AOOllhLl VALVE TEST PROGRAM TVcoQE kND HELXEF REQUEST

PLORInA R E.L1GllT COMPhllY VALVE NUMB Hlt SIl 8 SYPH ACZU, CODE COOH ACT/Nanil.QQ QQ'g'PQ)lQQ~1."AZX-RHW.UBB 1'OS, l4ODH XNO.IP HQ i/I PHltl XSX Tl'ST,")RRB NO.REMARKS PCV-2161 SH-01-01 V-2505 3/4 3/4 Globe DO Globe DO Globe DO 2 NO NO PC PC PC Yes Yes Yes 2 2 2 2 1 2 2 1 EF-8 EST 1 HP~Q EST 3, SLT 1 EF-8 HST 1 SLT-1 2 2 2 2 V-2501 V-25l4 Gate Gate MO MO B A 2 B QO.NC PAI PAI Yes Yes EF-$HST-3 EF-3'EST.-3 5 5 6 6 V-2174 V-2504 Globe Gate Myn;MO'B NC NC FAI No PAI Yes EF-3 EP-3..EST-3 7 7 V-2191 V-2177 V-2190 Check S/A 2 Check S/A Check S/A C NC NC NC No No EF 3 svscru Chelllical Volume and Control r g ll All p.-19367-210-121 Rev.11 liA40ILAII VAI.VH TEST PROGRAM YO CFlDE lND RHLIHP REQUEST

VLOnll)A a LiGlli COul Al(Y VAI VB NUl 1DBR SXZB TYPE ACTU.CODB CODE CI'j~CAT hCT/Vns NORI 1.POS.PhlL-VRB 1 l01)B RBH.POS.XNl).rgQS$0 PBltr~rsx TBSrl'8 RRD NO.RE14AR1(S v-3106 v-3107 V-3401 V-3410 V-07000 V-07001 10 Check 10 Check Check S/A S/A S/A'Check S/A 14 Check.S/A 14.Check S/A NC NC NC No.No No No No HP-1~2 EP-1 EP-1 HP-1 3 EP-1 Hl".-1.4 V-3659 V;3660 V-3656 V-3654 v-3653 V-3655 I-V07009 3 Gate 3 Gate 6 Gate 6 Gate 4 Gate 4 Gate 2 Gate HO MO HO HO Han.LO.LO LO FAI LO PAX LC FAI PAI LO PAX Yes Xes Yes Xes Yes Yes No HP-2 EST*EF-2 EST-*OC-1 OC-1 OC-1 OC-1 SLT-1 0/1 OC-1'"<90 sec.*~90 sec.V-3463 2 Gate Han.LC PAI No OC-1 ST.T-l-0/1 r v I I L'4 Sa fe ty In'jection Sys tern I.;-19367-210-130 Rev.12 l~AOOllhll r I'rr.Q VALVE TEST PROGRAM TAnr.H IX TO CODE AND RELIEF REQUEST

FLOIt(DA t'Ol'lL'Il 4 LIGllT COlhPAltY VALVE HUt lBER SX'l 8 TYPB ACTU.CODI"CODE ACT/cr,.'we, phs HORl'1.POS.PAIL-REW.rESZ URE POSo PHg)I'IDB XNI).zsx VI" S VS RRB NO.REI4ARI<S V-3405 S/CI I K S/A 2 C A NC No V-3414 S/CII K S/A 2 C A NC No EP'3 V-3427 I-V07008 PCV-3306 IICV-3657 10 10 12 S/CII K'/A Globe Man.Globe PO Globe DO 2 C A 2 B P B P B P NC LO LC.No PO Yes PC'es PAI No EP-3.I Oc-.l OC-1 OC-3.0 0 0 P g~~All p-19 367-210-130 1(ev.12 I VI IL'LI~i s ic Safety In j ec ti on Sys tern r neo<<"n VALVE TEST PROGRAH TVCODB AND ABLr;IX HELXEP REQUEST VLOntnA l 01(l:.A t.LIC;ltT COlhl hllY VALVE NUMDER S X'l E TYPE ACTU, CODE CODE CG.CAT, ACT/PAS NOl0l.FAlL-REH.liOS.UBE POS l 10l)E lNO.TEST PER)ISX TESTS RBB NO.REMARKS v-3113 V-3123 V-3133 V-3144 V-3114 V-3124 V-3134 V-3144 V-3217 V-3227 V-3237 V-3247 V-3215 v-3225 V-3235 V-3245 Check S/A Check S/A Check S/A Check S/A 12 Check S/A 12 Check 12 Check S/A S/A 12 Check S/A l2 Check S/A 12 Check S/A 12 Check S/A 12 Check S/A 2 Check S/A 2 Check S/A Check S/A Check S/A 1 C l C 1 C 1 C 1 C 1 C 1 C 1 C 1 C 1 C 1 C 1 C 2~C 2 C A NC, NC NC NC NC No No No No No No No No No No No No No No 2 EF-3 HP-3 EF-3 EF-3 EP-2 EP-2 EF-2 6 EP-2 EP-2'P-2 EP-2 EF-3 EF-3 EF-3 EF 3 ITllL~Sd fe Ly.'I n haec tion Sys>ni lp l~J 367 210-13 l, Pey.3 2 I'0 0 Ill ll 1/%Ltd~VALVE TEST PBOGRAM Tl coDH~IND BELIEF HEQOHST

PLOltlDA VOPlEA t LIGll'f COMPAl)Y VALVE NUHDHR SIKH TYPB ACTO.CODE COBOL CL.CAT.ACT/L'h5 NORl l.PhIL-RHH.LOS URE POS 1 IOI)H IND.TH Sign PHRi~ISX TESTS RRD NO.RBHARl(S 11CV-3618 11CV-3628 1 Globe 1 Globe DO NC PC PC Yes Yes 2 2 P 8 BST-2 HP-0 HST-2 11CV-3630 1 Globe DO NC PC Yes BF-8 ll BST-2 ll IICV-3648 1 Globe DO FC Yes EF-8 HST-2 V-3400 10 Gate PAI Yes HF-2 12 V-3401 10 Gate MO NC FAX Yes EF-2 12 v-3651 10 ate MO PAX Yes EP-2'2 V-3652 10'ate PAX Yes HF-2 12 V-3614 V-3624 V-3634 V-3644 12 12 12*ate ate ate:ate MO MO MO LO PAX Yes LO PAI Yes LO PAI Yes LO PAI Yes OC-1 OC-1 OC-1 OC-1 l 1 l 1 t tt Sntetp Xn>ectio~ne stua liilOOII All VALVE TEST PROGRAM TABLE I I TO CODE AND RHI XHP REQUEST I LO(tlOA VOL'lI.'A 6, LtGIIT COI/PhHY VA I.VG~NIjtIIIER SX'l8'I'YPH ACTU.CODE CODE CI..CAT, ACT/PAS I'IOIUl, I AXL-REM, LiOS.V Rl'OS.IIODE XND.TEST PER<XSX'I 88'L'S RRB NO.REHARI>~i<Containment Spray System sIiVa 0770-C-000 Rev.unoon~n YI1Ll'AI',VE TEST PROGRAM TART E XX TO CODE AND RELXEI REQUEST I'I.GRIP I!II 5 LIGIIY COMPAI(Y VALVE NUI IDER GXKH TYPH ACTU, CODE CODE Cfg, CWl', nCT/PAS NOIgl.I: JLlL-RHH.POS.UBM POS.1IODH XND.TBS~1 PERE'sx TESTS BBD NO.BEGARI(S V-07192 V-07193 V-07129'-07143 V-07174 V-07172 12"heck S/A 12 12 liec)C S/A heck S/A 12 heck S/A 24.heck S/A 24 heck S/A NC NC NC NC NC No No No No No No 5)5 Con ta inmen t Spray Sys tern Yl~4 I I 8770-G-088 Aev.9 f>~L C 0 Il*L VALVE TEST PROGRAH TFMoDE9iN D RELIEF REQUEST 0

~I.ORIPA'R t 1IGlll'0tkPAllY VAE VB HOt IDES GXFH'1'YPH MIXU, CODH CODE ACT/CI'j, CWL', BAH HOIUI.I:hXX-lKtl, uos.Unr;VOS.l IOI)B XHD a I/Q,QJJl PERE'SX T.I"STB.Rl(D HO.RHI4ARKS V-07192 V-07193 V-07129 V-07143 V-07174 V-07172 V-07119 V-07120 V-07256 U-07258 12"heck S/A 12 Iiecg S/A 12"heck S/A 12 heck S/A 24 heck 24 heck S/A S/A heck 2'heck.S/A S/A heck S/A 24 heck S/A 2, 2 2 A.C A" C A C A C A NC NC NC NC No No No'Ho EF-2 6 EF-2~6 5~EP-2 3 EF 2 Containmen t Spray System-r g g~*II 8770-G-088 Rev.9 I'ii 0 iI II@I I VALVE TEST PBOGBAH TABLE X X TO CODE hND RlDXBP RHQUHST FLORIDA PO)'tER C LIGIIY COlhPhlhY VALVE NUHDER ACTU~CODE CG+CODL'rr, nc z/Horu t.PAS POS~r" nrr.-URB HODH REI<.TEST XSX POS~.PBILt~TESTS Xl'I D~RRB NO~REl RRlCOuI'AIn VhLVH NUI IOER SIKH TYPH ACTU, CODE CODE CL.ClLT, ACT/NOIW.Fhn,-PAS 1'OS.UIIE 1101)H RHH, POS.XNI).TEST PERI ISZ THSTS RRB NO.REI4ARI><<~Component Cooling Systeio C I~heal""" II77n-r;-n&-I Ikov.IiI 0 0 0 0 Ilail I VALVE TEST PROGRAhI TABLE IX TO CODE AND RHI XEF REQUEST CS VhLV.HUH TYPH ACTUS CODE CODH CL, CATi hCZ/PhS PAIL-RHH.URH'OS i MODE XNn.THB'1'HR('SX THSTB RRB NO-P REMARKS MV-14-5 10 Butfy MO A NO PAI Yes 2 2 EF-2 EST-4 4 4 MV-14-6 10 Butfy MO NO FAI Yes 2 2 EP-2 EST-4 4 4 MV-14-7 MV-14-8 LCV-14-1 10 Butfy MO 10 Butfy MO 3 Globe DO NO FAI Yes PC No NO PAI Yes 2 2 2.2 EF-2 EST-'4 4 4 EP-2 4 EST-4 4 svscou Component Cooling System o Ii*1)8770-G-083 Rev.10 vnoow~w VALVE TEST PROGRAM TABLE II TO CODE AND RHLXHF REQUEST Cb 4$

r~OalnA PO)'lER t LIGllT CO)ht'AHY Vh LVH'UHBBR ACTU~COBB CODE ACT/CL, CAT, MS NOR'1.Li OS~r" Wr L-REM~unL r OS, l<ODB XND~rEST r sn>XSX RRB Vt'Sra.NO~REI4AR10 0 0 Il h I.l~~VALVE TEST PROGRAM TMLE I I TO CODE AND REr,xEr'EQtjEST Ill FLOt<IPA PO)'lER L LIGllT COMPAlhY VALVE NUHBHR SXZH TYPE ACTU.COM CL, CODE CAT, Acr/NORI.I.PAS POS.PAIL-URH 140 DH RHt4;POS.IND.TEST PHR(~XSX RRB THS~rg NQ~REI IARKS HCV-08-1A 34 Power ASST'CHECK A/CYL 2 BC A NO FC es 2 2 EF-8 EST-~*<6 sec.HCV-0 8-1B V-8148 V-8117 34 Power ASST'D CHECK Check Check A/C YL 2 S/A 2 S/A 2 BC A NO FC A NO A es 0 2 2 EF 8 EST-**<, 6 sec.)Yi1I:LI Hain/team S stem g I~A ll 8770 G 079 Rev.13-fi A 0 0 l1 hi@'I~<<.-.VALVE THS T PROGRAII TO CODE AND TABLE IX RELIEF REQUEST tQ~

CID l FLORIDA P.It Im, LIGIIT COMPAHY VALVE-NUMBER ACTU.CODE CODE ACT/CL, CAT, L'AS NORM, VOS.FAXLŽREM.URH POS, HODB XND~TEST PER<XSX TESTS RRB NO-REMARKS V-9'157 V-9139 V-9123 V-9107 V-9119 V-9151 V-9135 6 Check Check..S/A 8/A C 3 C A Check S/A 3 Check S/A 3 C Check S/A 2.C A Check S/A 2 C A Check S/A 2 C.NC NC NC NC NC NC NC No No No No.2 No No 2 EF-2 EF-2 EF-2 EF-2 EF-2 EF-2 EF-2 MV-09-7 20 Gate MO 2.'NO FAX Yes 3 3 EF-l.EST-.4 2 2 MV-09-8 20 Gate MO 2 B A NO FAX Yes 3 3 EF-l.EST.-4 2 2 V-9252 Check S/A 2 C A NO No V-9294 V-12487 LCV-12-9 18 Check Gate S/A Man.3 Globe DO 3 C B NO NO NC No FC No.FAX No 4/0 5Y$/gW>>ii<Feedwater,Cond.

&Air Hvac.Sys.I IIAI1 8770-G-080 Rev.11 PAO4Ahll VALVE TEST PROGRAM TABLE XX TO CODE AND RELXEF REQUEST m th4aaae~~<<y Cl P I:LORII)A I.t t.I.IGIIY COMP/iltY Vht,VI," I IUl II)IR S1Zr;VXI I;ACTIj.CODI: CI'>.CODE hC'I'/NON).ClVI'.PCS l'QB a r"AXr.-U Rli IIODH RHH.POD', XHD, I I'S'I'HII<'I'ES ti'8 RRD NO.Rl'Mh RI(S FCV-23-3 2 Globe DO B A NO Yes 2 2 BF-8 BST-2 FCV-23-4'2 Globe DO'B A NO FC Yes.'2'EF-'8 HST-2 FCV-23-5 FCV-23-6 2 Globe.2 Globe DO 2 DO A NO.NO FC Yes Yes 2.2 2 2 HF-8 EST-2, EF-8 EST-2 FCV-23-'7.

1/2 Globe DO-2 B A NO FC Yes 2.2 EiFi 8 EST~2 FCV-23-9 1/2 Globe DO 2 B A NO FC Yes 2 2 EF-8 EST-2 IT T YL's4 Steam Generator Blow o 3509-G-115 Rev.6 tt noon~lw)f IZLtt st qPI VI'I I.S 1 PRQGRAH TABLE XX TQ CODE AND RELIEF REQUEST 4k l'l.ORlPJI, l'OgtCA E.Llo)lT CO)hPAllY VALVE NOHDER S X'l8 TYPH ACTU.(ODL'L, CODE CAT.ACT/NOtul.FAXX,-PnS POS.URE 110DH REl4.POS.XHD.TEC Ihl PERI XSX TESTB RRll NO.REHARl>4 Butfy Butfy Butfy MO MO A NO NO No PAX FAX PAX Yes Yes Yes 2 2 2'EF-2 EST-4'EP-2 EST-'4 EP-2 EST-4 2 2 V-21327 TCV-14-4A TCV-14-48 30 30 Check Butfy Butfy S/A.3 PO PO FO PO No No No EF-2 3 I'5 1L<><'i<<Circ.&Xntake Clg.Wtz 0770-G-002 Rev..'l0 I>il 0 0 ll*J I System VALVE TEST PROGRAM'ABE>E X X T$CODE AND RELXEP REQUEST I'LORIDA I'0 t.LIGIIT COMPAI]Y Vhf VE NUHDER SIZE TYPH ACTU.CODE CG.CODE CA'I'Cr/NORH.I."AXL-REW.PAS POB VBI POQ I IODH XNI)o TEST'ER<XSX'I.'I".S'r8 RRB NO.REMA RI<S V-10794 V-10796 2 Globe 2 Globe Man.Man.P LC P LC FAX No FAX No OC-l.SLT-1 OC-1 SLT-1 0 V-10797 1 Ball Man.2 P LC FAX No OC-1 SLT-1 0 V-10798 1 Ball Han.P LC.FAX No OC-1 SLT-1 HV-10-1 X-V-10195 2 Globe 2 Clseck HO, S/A AC FAX Yes No 2 2.1 EF-II EST-*SLT-1 EF.-2 SLT-1 20 sec.ITllL~~I'<1OO Il*l I~i<<c Service 6 XnsLrument Air System l I~All""'770-G-085 Aev.9 VALVE TEST PROGRAM TVCQOE PHD RELXEF REQUEST

FLORIDA P 8, LIGIf'f COMPANY VALVE-NUMI3ER SXSH ACTU.CODH CL, CODE ACT/NOBll, CAT.PAS POS.PAXL-UBH HODH RHM, POS.INDe TEST PL"R)rsr.TESTS RRB NO.REMARKS I-SE-17-lA I-SE-17-1B 2 Globe Globe SO SO B A NC B A NC FC No No EF-7 EF-'7 1't STCV Misc.Systems (Diesel Oil)I,'I~Alp 0770-G-086 Re@.9 PA04AhM yALVE TEST PROGRAM TABLE II TO CODE AND RELIEF REQUEST W~~oA f~

FLORIDA t'0)'lllR E, LIG!IT COMPAl(Y VALVE HU/lBHR TYPE ACZU.CODE CODE ACT/CL>CAT, PAS NOBH.POS PAIL-RBH.UBH POS.IIODH IND.TBSil'HRi XSI TESTS.RRB NO.RHI4ARI<S MV-15-1 Gate MO 2 A A FAI Yes 2 2 1 EF-2 EST-*SLT-1*<19 sec.I-V-15328 Chec S/A..2 AC A NC~No 2 1 EP-2 SLT-1 Qg~All Rev.10 8770-G-084 l131CM"'"~Firewater, Domestic a Makeup liAOOILAII Sys T)YL'c~VALVE TEST PROGRAM TABLE I I TO CODE AND RELIEF REQUEST

l:LORlPA L LIGllT CO)hPAHY VALVE NUtlBER SXKH TVPH ACTUe CODE CODE hCTj CGe CAT, PhS NORl f.POS rhZL-Rat<.UBB POSe llODB INDe THS PER)'SX TESTS RRB NO-REl4ARl<S I-V-00139 3/8 Globe Man.2 A P NC.FAI No 2 1 EF-'2 SLT-1 1/0 I-V-00144 3/8 Globe Man.2 A P NC FAI No 2 1 EF-2 SLT-1 1/0 I-V-00140 Globe Man.2 A P NC FAI No 2 1 EF-2 SLT-1 2/0 I-V-00143 1 Globe Man.A P NC FAX No'2 1 EF-2 SLT-1 2/0 V-00101 Gate.Man.2'p NC FAI No SLT-1 3/0 e v e'e c w rivi~ILRT Instrument 6 Test Yl<*ll 8770-G-093 Rev.3 li AOO ll al l VALVE TEST PROGRAM TVcoDERND RELIEF REQUEST FLORIDA R 0 LIG1)7 COMPAlhY VhLVE HUHDBR GXSB TYPH ACTU e CODE CODl" C5 a CWZ, hC'Z/N BHo PAS PQS..PhXLŽMH.ORB POS g HODH XNDe THBT PER<'SX TESTS.RRB NO.RHl4ARl(S FSE-27-1 I 3/8 Gate'O'A NC PC Yes~3 1 EF-1 SLT-1 FSH-27-2 3/8 Gate SO 2 A A'NC FC'es 3 1 EF-l.SLT-1 FSE-27-3 PSH-27-4 3/8 Gate SO 3/8 Gate SO 2 A 2,.A A~NC A NC.FC Yes Yes 3 1.EF-1 SLT-1 EF-I SLT-1 FSE-27-5 3/8 Gate SO 2 A A-NC FC Yes 3 1 EF-1'.SLT-1 FSH-27-6 3/8 Gate SO 2 A A NC FC Yes 3."1 EF-1 SLT-3.FSE-27-7 PSH-27-8 3/8 Gate.SO 3/8 Gate SO 2 A A NC A NC FC FC Yes Yes'3 1 3 1 EF-1~SLT-1 EF-1 SLT~f FSH-27-9 3/8 Gate SO A NC'FC Yes 3" 1 EF-1 SLT-1 FSE-27-10 3/8 Gate SO A A NC FC Yes 3 1 EF-1 SLT-1 FSH-27-11 3/8 Ga'te'O 2 A NC FC Yes 3 1 EF-1 SLT-1 I te lLu'ivic Hydrogen Sampling System g all II 8770-G-092 Rev.3&000llhW Tive.V,~yALVE TEST PQOGRAH TABLE XX TO CODE AND RCr,var RCQuESV~~e~

~~Ill~~

~~~I~~l~~.~~~~~~~

FLORlPA PO)'lI!R E LIGll7 COMPAliY VALVE NUHDER ACTU, CODE CL, CODE ACT/Horu>.CAT, PAS POS.FAIX,-UM HODB REM.POSo XHDa TEST PERi XSX TESTS RRB NO.REI&RI<S U-6301 Diaph.DO 2 140 FC Yes 2 2 1 EF-8 EST-.1 SLT-,1 U-6302 Diaph.DO A No FC Yes 2 2 1 EF-8 EST-1 SLT-1 IVSICu I'laste Management System I",-19367-210-160 REU.P(lOOllhW sist-u VALVE TEST PBOGRAH TABLE I I TO CODE AND RELIEF REQUEST PLORIDA l: n t.LIG117 Col/PAI(Y VALVE.NVt1BHR S I'l H TYPE ACTU.COQH CODE CL.CAT.ncr/PAS NOlUl.FAIL-RHH.POS.URH POS, HODH XND.TEST PERi.ISX TESTS RRB NO.REMARKS V-25-20 V-25-21 FCV-25-7 24 Check 24 Check Butty.S/b 2 A/C 2 A/C 2 NC NC*'C No No Yqs l 2 1 2'2 2 1 EP-2 SLT-1 HP-2 SLT-1 EP-8-HST-*SLT-1 8 sec.FCV-25-0 Butfy-NC PC Yes 2 2.1 EP-8 EST-*SLT-.1*<8 sec.crltLu IlVAC Air Flow Diac rams 0770-C-062 Rev.10 V ll 4 0 A A k4 TITLE VALVE TEST PROGRAM TPCMN AND RELIEF REQUEST l

FLORIDA l'0)'IL'ft 4 LIGllT COMPAltY VhLVB NOHDPR SIKH TYPH ACTU.COOH CODE CL.Ch'L', RCT/PhS HORN.Phl'L-REH.PQS.Ulll;POQ, HODB XHI)~TESlgl PERE ISX TPS RRB NO.RBHAR)<S FCV-25-2 PCV-25-3 PCV-25-4 I Dutfy 40 Dutfy 40 Dutfy Po Po Po 2 A 2 A P P FC Nc Fc NC FC Yes Yes Yes 2 2.1 2 i 1 2 2 EF-2 EST-1 SLT-1 P.P-2 EST-1 SLT-1 EP-2 EST-1 SLT-1 2/0 2/0 2/0..2/0 2/0 2/0 PCV-25-5 48 Dutfy PO PC Yes 2 EF-2'EST-1 1 SLT-1 2/0 2/0 V-25-11 Gate Han.NC FAX.No Oc-.l'L'r-1 3/0 V-25-12 3 Gate Han.FAX No Oc-1 SLT-1 3/0.V-25-13 V-25-14 Cate 3 Gate Man.Han.Nc FAX No FAI No Oc-l.'r.r-l OC-1 3/0.3/0 V-25-15 3 Gate Man.2 A NC.FAI No OC-1 SLT-1 3/0 V-25-16 Gate Han.PAX NoOC-1 SLT-1 3/0 tlvAC-cowTr~oL DIACRAMS I, I~All 0770-G-070 Rev.11 l'IIOOllhl I VALVE TEST PROGRAM TABLE II To coDr;AND RELIEF REQOEST

~~LIST OP EXCLUSIONS:~~

~~TABLE III EXCLUSIONS TO CODE (INV-1300)~~

.Vent Valves Drain Valves Instrument Valves~Test Valves maintenance Valves Non-Nuclear Safety Valves This table of valves is not included in this report.They are identified and included in plant records.

~~Z.Z.BELZEF BEQUEST'ASXS~~

~~-ATTACK~MT A-1 CODE BEQUZ~+Va ZS DETERMXHED TO 3E XHPBACTZCAL.....PARAGRAPH 50.55a (g)5 (iii)AND RELXEP REQUESTED:~~

Reactor Coolant System Chemical Volume and Control Safety Znjection System Containment, Spray Syst: em Component Cooling Water System Sampling System Waste management System iMain Steam System Peedwater and'.Condensate System Steam Generator Slowdown System Service and Znstnment Air.System Zntake Cooling Water System Hydrogen Sampling System ZLRT Znstrument and Test System P imary Nater System HVAC (Air Plow)System Misc.Systems (Diesel Oil)Various Systems (" Passive Valves")Various Systems (Category E Valves)Pg.1 to 2 Pg..1 to 6 Pg.1 to 6 Pg.1 to 3 Pg.1 to 3 Pg.1 to 2 Pg 1 to 2.Pg.1 to 1 Pg.1 to 3 D g Pg to 1 1 to Pg.1 to 2 Pg.1 to 1 Pg, Pg, 1 to 1tol Pg.1 to 3 Pg.1 to 1 Pg.1 to Pg.1 to 1 St.Lucie Unit No.1 Page 1 of 1 SYSTEL41: Reactor Coolant System Reactor Coolant Pump Chemical and Volume Control System Safety Injection Sist m Containment Spray and Refueling Water Svstem Component Coo.ling Hater.System-Sampling System Haste Management System Puel Pool System Main, Extraction, and Auxiliary Steam System Peedwater and Condensate Svstem Service and Instrument Air System Zntake Cooling Hater System Miscellaneous Sampling Systems (Hydrogen Sampling System)Miscellaneous Svstems (Diesel Oil System)Pirewater, Domestic, and Makeup Systems (Primary Water)HVAC (Air Plow)Systems S team Generator B lowdown System ZI,RT Instrument and Test System 0.Valve: Passive Valves listed in Table I and Table~Z Category: Passive Class: 1, 2, or 3 Tes Requirement:

INV-3410 Basis for Relief: "Passive Valves" are not recuired to chancre position to eitner safely shut down the reactor or mitigate the consequences of an accident.00.Valve: Valves which are normally locked (or sealed)open or locked (or sealed)closed to fulfill their function.(INV-2110)

~~Category: E Class: 1, 2, or 3 Test Requirement:~~

INV-3700 Basis for Relief: Catecory E valves, as defined in INV-2100, that perform a safety-related funct'on to either safely shut down the reactor or mitigate the consequences o an accident have been classif'd as Category A, B, or C, as appropriate.

~~Category E valves that are used for ope ating convenience only are included in Table IZZ.~~

4$

St.Lucie Unit No.1 Page 1 of 2 RELXEF REQUEST BASIS SYSTEM: Reactor Coolant 1.Valve: V-1402 and V-1404 Category: B Class 1 Function: Provides low-temperature overpressure protection function during cold shutdown to protect against exceeding pressure-temperature limits.No credit.is taken in the Safety Analysis for any pressure reducing devices, except the pressurizer safety valves (V-1200, V-1201, and V-1202)and the main steam safety valves (V-8201 through V-8216).Test Requirement:

IWV-3410 Basis for Relief: The failure of either of these valves in the open-.osition, by testing during during plant operation, would require a unit outage to perform maintenance on the failed valve.The failure of either of these valves in the open position, by testing during cold shutdown, would result in a loss of system function.Both valves are required to ensure low-temperature overpressure protection during cold shutdown.Alternate Testing: These valves will be tested during refueling'hutdowns.

~~NOTE: These valves are included in the St.Lucie Unit No.1 Valve Test Program in accordance with a previous commitment to NRC Staff.~~

St.Lucie Unit No.1 Page 2 of 2 RELIEF REQUEST BAS IS SYSTEM: Reactor Coolant 2.Valve: V-1403 and V-1405 Category: B Class 1 Function: Provides the flow path from the pressurizer to the associated solenoid operated valve used as the low-temperature overpressure protection system during cold shutdown.This provides protection against exceeding pressure-temperature limits.Test Requirement:

IWV-3410 Basis for Relief: The failure of either o these valves in the closed position;by testing during plant operation, would require a unit shutdown to perform maintenance on the failed valve.The failure of either of these valves in the closed position, by testing during cold shutdown, would result in a loss of system function.Both valves are required to ensure low-temperature overpressure protection during cold shutdown.Alternate Testing: These valves will be tested during refueling shutdowns.

NOTE: No credit.is taken in the Safety Analysis for any pressure reducing devices, except the pressurizer safety valves (V-1200, V-1201, and V-1202)and the main steam safety valves (V-8201 through V-8216).These valves are included in the St.Lucie Unit No.1 Valve Test Program in accordance with a previous committment to NRC Staff.

St.Lucie Unit No.1 Page 1 of 6 RELIEF REQUEST BASIS SYSTEM: Chemical Volume and Control l.Valve: FCV-2161 Category: B Class: 2 Function: Provides flow control for Boric Acid Makeup Pumps Test Requirement:

Basis for Relief: Alternate Testing: INV-3410 Failure of this valve in the open position, by testing during plant operation, could result in the injection of concentrated boric acid solution into the Reactor Coolant System.This could place the plant in an unsafe mode of operation.

~~This valve will be tested during cold shutdowns.~~

~~2.Valve: SE-01-01 and V-2505 Category: A Class: 2 Function: Provides controlled leakoff flow path for the reactor coolant pump seal system.Test Requirement:~~

Basis for Relief: INV-34 10 Testing these valves during plant operat'on will interupt flow of the controlled leakoff from the reactor coolant pump seals, which could result in damage to the reactor coolant pumps.This could place the plant in'n unsafe mode of operation.

~~Alternate Testing: These valves will be tested during cold shutdowns.~~

~~Cl St.Lucie Unit Vio.1 Page 2 of 6 RELIEF REQUEST BASIS SYSTEM: Chemical Volume and Control 3.Valve: SE-02.-'01.~~

~~and: SE-02-02 Category: B Class: 1 Function: Provides charging flow path to the Reactor Coolant System.Test Requirement:~~

Basis for Relief: Alternate Testing: IWT-3410 Testing these valves during plant operation would isolate char~~.ng flow, thus causing an unbalanced flow condition in the Chemical Volume and Control System when charging and letdown flow is required, Modes 1 thru 5.These valves will be tested during refueling shutdowns.-

~~4.Valve: V-2515 and V.-,2516 Category: A Class: 1 Function: Provides the letdown flow path from the Reactor Coolant System to the Chemical Volume and Control System.Test Requirement:~~

Basis for Relief: IWV-34 10 Testing either of these valves during plant operation would isolate letdown flow, thus causing an unbalanced flow condition in the Chemical Volume and Control System when charging and letdown flow is required, Modes 1 thru 5.Further, testing either of these valves derring cold shutdown could result in exceeding pressure-temperature limits.Alternate Testing: These valves will be tested during refueling shutdowns.

~~t I 4$4$~~

St.Lucie Unit No.1 Page 3 of 6 RELIEF REQUEST BASIS SYSTEM: Chemical Volume and Control 5.Valve: V-2501 Category: B Class: 2 Function: Provides flow path from Volume Control Tank to the charging pump suction header.Test Requirement:

IWV-3410 Basis for Relief: Failure of this valve in the closed position, by testing during plant operation, would isolate the charging pump suction header from the volume control tank.This could result in damage to the pumps and place the plant in an unsafe mode of operation.

~~Further, testing this valve during cold shutdowns would isolate one of the boration flow paths to the reactor coolant system.This could result, in placing the plant in an unsa f e mode of operation.~~

~~Alternate Testing: This valve will be tested during refueling shutdowns.~~

~~6.Valve: V-2514 and V-2174 Category: B Class: 2 Function: Provides flow path from normal boric acid makeup flow path to the emergency boration flow path.Test Requirement:~~

IWT-3410 Basis for Relief: Testing these valves during normal plant operation could result in the injection of concentrated boric acid solution into the Reactor Coolant System.This could place the plant in an unsafe mode of operation.

Alternate Testing: Failure of either of these valves in the closed position, by testing during cold shutdowns, would result in the loss of one of the emergency boration flow paths required during cold shutdowns.

~~These valves will be tested during refueling shutdowns.~~

~~St.Lucie Unit No.1 Page 4 of 6 RELIEF REQUEST BASIS'YSTEi~1:~~

~~Chemical Volume and Control 7.Valve: V-2504 Category: B Class: 2 Function: Provides flow path from the Refueling Water Tank to the charging pump suction header.Test Requirement:~~

IWV-3410 Basis for Relief: Testing this valve during normal plant operation could result in the injection of concentrated boric acid solution into the reactor coolant system.This could result in placing the plant in an unsafe mode of operation.

~~Further, failure of this valve in the closed position, by testing during cold shutdowns, would result in the loss of one of the emergency boration flow paths required during cold shutdowns.~~

~~Alternate Testing: This valve will be tested during refueling shutdowns.~~

~~8.Valve: V-2191 Category: C Class: 2 Function: Prevents reverse flow from th'e charging pump suction header to the Refueling Water Tank when V-2504 is open'.Test Requirements:~~

IWV-3520 Basis for Relief: Testing this valve during normal plant operation would result in the in~ection of concentrated boric acid solution into the reactor coolant system.Th's could result in placing the plant in an unsafe mode of operation.

Alternate Testing: Further, failure of of this valve in the open position by testing during cold, shutdowns would result, in the loss of one of the emergency boration flow paths required during cold shutdowns.

~~This check valve will be exercised'.~~

~~during refueling shutdowns.~~

St.Lucie Unit Ho.1 Page 5 of 6 RELIEF REQUEST BASIS SYSTEM: Chemical Volume and Control 9.Valve: V-2177 and V-2190 Category: C Class: 2 Function: Prevents reverse flow from the charging pump suction header to the emergency boration flow path., Test Reauirement:

Basis for Relief: INV-3520 Testing these valves during normal plant operation could result in the injection of concentrated boric acid solution into the reactor coolant svstem.Th's could place the plant in an unsafe mode oz operation.

Alternate Testing: Failure,of either of these va3.ves in the closed posit'on, by testing dur'ing cold shutdowns, would resu3.t in the loss of one of the emergency boration flow paths reauired during cold shutdowns.

These valves will be disassembled, on an alternating basis (staggered test basis), during refueling snutdowns over the ten year Inservice Inspection Interval to inspect the valves'reedom of motion t,o open and closed positions.

~~Any problems found during this inspection would be cause, for inspection the other valve.10.~~

St.Lucie Unit No.1 Page 6 of 6 RELIEF REQUEST BASIS SYSTEM: Chemical Volume and Control 12.Valve: Category: Class: V-2430 C 2 Function: Prevents reverse flow from the Reac or Coolant System into the Chemical Volume and Control System, if a component downst earn of this valve mal unct'ons or fails to perform its function.Test Reauirement:

Basis for Relief: IHV-3520 There are no provisions for test'ng this valve to ensure verif'at'on tnat the disk has seated properly upon c ssation or reversal oz flow.Alternat Test-'ng: This valve w'1'e disassembled during a refuel'ng shutdown over the ten vear Inservice Inspection Interval to inspect the valves'reedom o f mot'n to open and closed positions.

CS St.Lucie Unit No.1 Page 1 of 6 RELIEF REQUEST BASIS SYSTE"0: Safety Injection 1.Valve: V3405, V3414, and V3427 Category: C Class: 2 Function: Prevents reverse flow from the High Pressure Safety Injection System Supply Header to a non-operating High Pressure Safety Injection Pump.Test Reauirement:

Basis for Relief: GvV-3520 These valves cannot be tested during plant operation because the High Pressure Safety Injection System Pumps do not develop sufficient discharge head to establish a flow path to the Reactor Coolant System.Further, testing these valves during cold shutdowns is impractical since it could subject the Reactor Coolant Svstem to condit'ons exceeding pressure-temperature limits.Alternate Testing: These check valves will be exercised during refueling shutdowns..

2.Valve: V3106 and V3107 Category: C Class: 2 Function: Prevents reverse flow from the Low Pressure Safety Injection System Supply Header to a non-operat'ng Low Pressure Safety Injection Pump.V Test Recuirement:

Basis zor Relief: Alternate Test'g: INV-3520 These valves cannot be t s ed during plant ope ation because the Low Pressure Sazety Injection System Pumps do not develop sufficient discharge head to es abl'sh a flow path to the Reactor Coolant Svstem.These check valve w'll be exerc'sed during cold shutdowns.

St.Lucie Unit No.1 Page 2 of 6 RELIEF REQUEST BASIS SYSTEM: Safety Injection 3.Valve: V3401 and V3410 Category: C Class: 2 Function: Prevents reverse flow from a non-operating High Pressure Safety Znjection Pump to the Refueling Water Tank Supply Header.Test Requirement:

IWV-3520 Basis for Relief: These valves cannot be tested during plant operation because the High Pressure Safety Injection System Pumps do not de-velop sufficient discharge head to establish a flow path to the Reactor Coolant System.Further, testing these valves during cold shutdowns is impractical since it could subject.the Reactor Coolant System to conditions exceeding pressure-temper-ature limits.Alternate Testing: These check valves will be exercised during refueling shutdowns.

Additional Testing: These check valves will be exercised quarterly during the performance of associated pump tests.4.Valve: I-V07000 and I-V07001 Category: C Class: 2 Function: Prevents reverse flow from a non-operating Low Pressure Safety Injection Pump to the Refueling Water Tank Supply Header.Test Requirement:

Basis for Relief: IWV-3520 These valves cannot be tested during plant operation because the Low Pressure Safety Injection Pumps do not develop sufficient discharge head to establish a flow path to the Reactor Coolant System.Alternate Testing: These check valves will be exercised during cold shutdowns.

~~Additional Testing: These check valves will be exercised quarterly during.the performance of associated'pump tests.~~

4k St.Lucie Unit~3o.1 Page 3 of 6 RELIEF REQUEST BAS IS SYSTEM: Safety Injection 5.Valve: V3113, V3123, V3133, and V3143 Category: C Class: 2 Function: Prevents reverse flow from the Low Pressure Safety Injection System and the Safety Injection Tank System to the High Pressure Sa ety Injection System.Test Requirements:

IWV-3520 Bas is f or Relief: These valves cannot be tested during plant operation because the High Pressure Safety Injection Pumps do not develop sufficient discharge head to establish a flow path to the Reactor Coolant System.Furthex, testing these valves during cold shutdowns is impractical since it could subject the Reactor Coolant System to conditons exceeding pressure-temper-ature limits.Alternate Testing: These check valves will be exercised during refueling shutdowns.

6.Valve!Category: Class: V3114, V3124, V3134, and V3144 C 2 Function: Prevents reverse flow from the High Pressure Safety Injection System to the Low Pressure Safety Injection System.Test Requirements:

Basis for Relief: INV-3520 These check valves cannot be tested during plant operation because the Low Pressure Safety Injection Pumps do not develop'sufficient discharge head to establish a flow path to the Reactor Coolant System.Alternate Testing: These check valves vill be exercised during cold shutdowns.

45 St.Lucie Unit iso.1 Page 4 of 6 RELIEF REQUEST BASIS SvSTEM Sazety Injection 7.Valve: V-3217, V-3227, V.-'237.;and V,-3247 Category: C Class: 2 Function: Prevents reverse flow from the Reactor Coolant System to the H'gh Pressure Sazety Injection System, the Safety Inject'on Tank System, or the Low Pressure: Safety Injection System.Test Reauirement:

ZNV-3520 Basis for Reliez: These check valves cannot be tested during plant operation because neither the High Pressure Sazety Injection Pumps, the Safety Injection Tanks, nor the Low Pxessure Saf ety Zn j ection Pumps develop suf z icient discharge head to establish a flow path to the Reactor Coolant Svst m.Alternate'Zesting: These check valves will be exercised during cold, shutdowns.

~~8.Valve: V".3659 and V.-3660 Category'.~~

B Class: 2 Function: Provides a minimum@flow (rec'rculat'n-flow) path from the High Pressure Safety Znjec ion Pumps, the Low Pressure Safety Injection Pumps, and the Containment Spray Pumps to the Refueling Water Tank.Test Reguizement:

DPT-3410 Basis zor Rel'ef: Alternate Testing: These valves cannot be tested during plant operation because the Technical Spec'r"'cations require these valves to be positioned open with the power supply to the valve operator removed dur'ng operat'on in Modes 1, 2, and 3 (with pressurize" pressure greate" than 1750 psia).Furthe , the failure of eithe of these valves in the closed position bv test'ng during plant operation, could result in'n pump damage, if'ny oz the"umps started and ope ated without suffic'ent low through the operating pump.These valves will be tested during co d s huidown s~

St..Lucie Unit Ho.1 Page 5 of 6 RELZEF REQUEST BAS ZS SYSTEM Safety Znject'on 9.Valve: V-3215, V-3225, V-3235, and V-3245 Category: C Class: 2 Function: Prevents reverse flow from the High Pressure Safety Znjection System and Low Pressure Safety Znjection System'nto the Safety Znjection Tanks.Test Requirement:

ZWV-3520 Basis for Relief: These valves cannot be tested during plant operation because the Safetv Injection Tank oressure is'nsuff'cient to establish a flow path to the Reac or Coolant Syst m.These valves cannot be tested during cold shutdowns because one of the shutdown cooling system flow paths to the reactor would be isolated during the performance of the test.Alternate Test'ng: These check valves will be exerc'sed during refueling shutdowns.

10.Valve: V-3463 and Z-V07009 Category: A.Class: 2 Function: These valves provide a flow path to the Refueling Water Tank from the Safety Znjection Tanks, when the associated dra'n valve is opened.Test Recuirement:

~~Basis for Relief: Zi'iV-3 4 10 These valves are positioned closed and locked closed during plan".operation.-~~

~~These"Passive Valves" are not required to change pos'ion to eitner safely shu down the reactor or miticate the consequences of an accident.Therefore, exercising these valves is not ecuired.I~~

St.Lucie Unit No.1 Page 6 of 6 RELI"F REQUEST BASIS SYSTEM: I E I Sazety Injection ll.Valve: HCV-3618, HCV-3628, H&1-3638, and HCV-3648 Category: B Class: 1 Function: P ovides flow path from Safety Injection System header to the Waste Management System.Test Recuirement:

~~Basis for Relief: Alter..ate Testing: IWV-3410 These drain valves are normally closed during slant oneration.~~

Failure of any of'hese valves in the open position, by testing during plant opezation, would result in draining the Sazetv Injection ank associated with the valve.This would plac the plant in an unsafe mode oz ope ation.These valves will be tested curing cold shutdowns.

12.Valve: V-3480, V-3481, V-3651,.and V-3652 Category: B Class: 1 Function: Provides flow path from the Reactor Coolant System to the Shutdown Cooling System.Basis for Relic The failure oz either of these valves in the open position, by'tes-'ing dur'ng plant opexation, would recuire a unit shutdown to per=orm maintenance on the failed valve.Alternate Testing: These valves will be tested during cold shutdowns.

St.Lucie Unit No.1 Page 1 of 3 RELIEF REQUEST BASIS SYSTEM: Component Cooling Water 1.Valve: HCV-14-1, HCV-14-7, HCV-14-2, and HCV-14-6 Category: A Class: 2 Function: Provides.supply and return flow path for component coolant water to the reactor coolant pump seal coolers.Test Requirement:

XWV-3410 Basis for Relief: These valves cannot be tested during plant operation because closing any of these valves would result in the loss of cooling capability to the reactor coolant pump seal coolers.This would result in damage to the reactor coolant pumps which could place the plant in an unsafe mode of operation.

~~Alternate Testing: These valves will be tested during cold shutdowns.~~

~~2.Valve: I-SB-14167 and I-SB-14178 Category: B Class: 3 Function: Provides component cooling water flow path from heat exchanger outlet to associated supply header.Test Requirement:~~

IWV-3410 Basis for Relief: These valves cannot be tested during plant operation because closing either of these valves would result in loss of cooling capability to the equipment supplied with component cooling water.This could cause overheating of equipment which could place the plant in an unsafe mode of operation.

~~Alternate Testing: These valves will be tested during cold shutdowns.~~

St.Lucie Unit No.1 Page 2 of.3 RELIEF REQUEST BASIS SYSTEM: Component Cooling Water 3.Valve: HCV-14-3A and HCV-14-3B Category: B Class: 3 Function: Provides flow path from component cooling.water system to shutdown cooling system heat, eexchangers.

~~Test Requirements:~~

IWV-3410 Basis for Relief: Testing these valves during plant operation would cause an unbalanced flow condition in the Component Cooling Water System resulting in decreased flow to essential equipment.

~~This could cause overheating of equipment which could place the plant in an unsafe mode of operation.~~

~~Alternate Testing: These valves will be tested during cold shutdowns.~~

~~4.Valve: NV 14 5 I NV 14 6 I 1'DT 14 7 I and 1ST-14-8 Category: B Class: 3 Function: Provides supply and return flow path for component cooling water to the containemnt cooling units.Test Requirement:~~

t Basis for Relief: ENV-3410 These valves cannot, be tested during plant operation because closing any of these valves would result in a loss of cooling capability to the associated containment cooling units.This could cause overheating of equipment which could place the plant in an unsafe mode of operation.

~~Alternate Testing: These valves will be tested during cold shutdowns.~~

'St.Lucie Unit No.1 Page 3 of 3 RELlEF REQUEST BASIS SYSTEM: Component Cooling Water 5.Valve: Category: Class: LCV-14-1 B 3 Function: Provides flow path from demineralized water system to component cooling water surge tank.Test Requirement:.

~~Basis for Relief: IWV-3410 This valve is in service and operates during plant operation and during shutdowns.~~

~~Any malfunction or abnormal operation of this valve would be detected at this time.Alternate Testing: This valve is exercised automatically during plant operation and during shutdowns.~~

St.Lucie Unit No.1 Page 1 of 2 RELIEF BEQUEST BASIS SYSTEM: Sampling 1.Valve: V-5200 and V-5203 Category: A Class: 2 Function: Provides flow path from reactor coolant system to sample system.Test Requirement:

~~IWV-3410 Basis for Relief: The failure of either of these valves in the open position, by testing during plant operation, could result in a loss of containment integrity.~~

~~Alternate Testing: These valves wil'1 be tested during cold shutdowns.~~

~~Additional Testing: These valves are exercised during plant operation.~~

Any malfunctions or abnormal operation of these valves wauld be detected at this time.2.Valve: V-5201 and V-5204 Category: A Class: 2 Function: Provides flow path from the pressurizer surge line to the sample system.Test Requirement:

~~Basis for Relief: IWV-3410 The failure of either of these valves in the open position, by testing during plant operation, could result in a loss of containment, integrity.~~

~~Alternate Testing: These valves will be tested.during cold shutdowns.~~

~~Additional Testing These valves are exercised during plant operation.~~

~~Any malfunctions or abnormal operation of these valves would be detected at this time.~~

St.Lucie Unit No.1 Page 2 of 2 RELIEF REQUEST BASIS SYSTEM: Sampling 3.Valve: V-5202 and V-5205 Category: A Class: 2 Function: Provides a flow path from the pressurizer steam space to the sample system.Test Reauirement:

~~Basis for Relief: IWT-3410 The failure of either of these valves in the open position, by testing during plant operation, could result in a loss of containment integrity.~~

~~Alternate Testing: These valves will be tested during cold shutdowns.~~

~~Additional Testing: These valves are exercised during plant operation.~~

~~Any malfunctions or abnormal operation of these valves would be detected at this time.~~

III St.Lucie Unit iso.1 Page 1 of 2 RELIEF REQUEST BASIS SYSTEM: Waste Management 1.Valve: V-6301 and V-6302 Category: A Class: 2 Function: Provides flow path from the reactor drain tank to the suction header of the reactor drain pumps Test Requirement:

Basis for Relief: IWV-3410 The failure of either of these valves in the closed position, by testing during plant operation, would result in a loss of system function.Alternate Testing: These valves will be tested during cold shutdowns.

~~2.Valve: V-6741 Category: A Class: 2 Function: Provides flow path for nitrogen supply to components located inside containment.~~

~~Test Requirement:~~

~~Alternate Testing: The failure of this valve in the open position, bv testing during plant operation, ould result in a loss of containment integrity.~~

~~This valve will be tested during cold shutdowns.~~

St.Lucie Unit No.1 Page 2 of 2 RELIEF REQUEST BASIS SYSTEM: Waste Management 3.Valve: V-6554 and V-6555 Category: A Class: 2 Function: Provides flow path from components located inside containment to the gas surge tank (containment vent header)located outside containment.

~~Test Requirement:~~

Basis for Relief: Alternate Testing: IWV-3410 The failure of either of these valves in the closed position, by testing during plant operation, would cause a loss of system function.These valves will be tested during cold shutdowns.

St.Lucie Unit No.1 Page 1 of 1 RELIEF REQUEST BASIS SYSTEM: Main Steam 1.Valve: HCV-08-1A and HCV-08-1B Category: BC Class: 2 Function: Provides flow path from steam generator to the main'steam header system.Test Requirement:

Basis for Relief: Alternate Testing: IWT-3410 These valves cannot be tested during plant operation because closing these valves would cause a unit trip.These valves will be exercised during cold shutdowns.

2.Valve: V-8117 and V-8148 Category: C Class: 2 Function: Prevents reverse flow from the main steam header system to the steam generator, if the associated main steam isolation valve is open., Test Reauirement:

Basis for Relief: INV-35 20 These valves will be disassembled, on an alternating basis (staggered test basis), during refueling shutdowns over the ten year Inservice Inspection Interval to inspect the valves'reedom of motion to open and closed positons.Any problems found during this inspection would be cause for inspection of the other valve.

~~4S r t~~~

St.Lucie Unit No.1 Page 1 of 3 RELIEF REQUEST BASIS SYSTEM: Feedwater and Condensate 1.Valve: Category: Class V-9107, V-9119, V-9123, V-9135, V-9139/V-9151, and V-9157 C 2 Function: Prevents reverse flow from the Main Feedwater System into the Auxiliary Feedwater System.Test Requirements:

INV-3520 Basis for Relief: These check valves cannot be tested during plant operation because establishing a flow path to the steam generators with auxiliary feedwater at ambient conditions would result in thermal shock to the Main Feedwater System piping.Alternate Testing: These check valves will be exercised during cold shutdowns.

~~2.Valve: MV-09-7 and MV-09-8 Category: B Class: '2 Function: Provides flow path from the Main Feedwater System to the associated steam generator.~~

~~Test Requirement:~~

Basis for Relief: IWV-3410 These valves cannot be tested during plant operation because closing either of these valves would result in a loss of feedwater flow to the associated steam generator and cause a unit trip.Alternate Testing: These valves will be tested during cold shutdowns.

St.Lucie Unit No.1 Page 2 of 3 RELIEF BEQUEST BASIS SYSTEM: Feedwater and Condensate 3.Valve: V-9252 and V-9294 Category: C Class: 'Function: Prevents reverse flow from the associated steam generator into'he feedwater system.Test Requirement:

IrAV 3520 Basis for Relief: These valves will be disassembled, on an alternating basis (staggered test basis), during refueling shutdowns over the ten year Inservice Inspection Interval to inspect the valves'reedom of motion to open and closed positions.

Any problems found during this inspection would be cause for inspection of the ther check valve.4.Valve: V-12487 Category: B Class: 3 Function: Provides the flow path from'he condensate storage tank to the condensate transfer pump suction and to the main steam condenser makeup'ystem (secondary plant).Test Requirement:

Basis or Relief: IriPT 3410 This manual valve is a normally open, passive valve..'t is only'closed"o isolate the main'condenser makeup system for maintenance or other similar purposes."Passive Valves" are not recuired to change position to either safely shu" down the reactor or mitigate the consequences of an accident.Therefore, exercisina this passive valve is not required.Alternate Testing: None III4 S t.Lucie Unit No..1 Page 3 of 3 RELIEF REQUEST BASlS SYSTEM: Feedwater and Condensate 5.Valve: LCV-12-9 Category: B Class: 3 Function: Provides flow path from the demineralized water system to the condensate storage tank.'Test Requirement:

~~Basis for Relief: IWV-3410 This valve is in service and operates during plant operation and during hot shutdowns.~~

~~Any malfunction or abnormal operation of this valve would be detected at this time.Alternate Testing: This valve is exercised automatically during plant operation and during shutdowns.~~

St.Lucie Unit No.1 Page 1 of 1 RELIEF REQUEST BASIS SYSTEM: Steam Generator Blowdown l.Valve:.FCV-23-3, 4,5,6,7, aad 9 Category: B Class: 2 Punction: Provides flow path from the associated s earn generator to the closed blowdown system.Test Requirements:

~~ZWV-3410 Basis for Relief: Testing these valves during plant operation could result in an unbalanced floe condition.~~

~~This could cause a loss of chemistry control.Alternate Testing: These valves will be tested during cold shutdowns.~~

III St.Lucie Unit No.1 Page 1 of'3 RELIEF REQUEST BASIS System: Containment Spray 1.Valve: V-07192, V-07193, V-07129, and V-07143 Category: C Class: 2 Function: Prevents reverse flow in the Containment Spray System, if a containment spray pump is not operating.

~~Test Requirement:~~

Basis for Relief: IWV-3520 Testing these valves, by placing the containment sprav system in operation or connecting an external water source, would result in spraying the structures and components located inside the containment building.Alternate Testing: These valves will be disassembled, on an alternating basis (staggered test basis), during refueling shutdowns over the ten year Inservice Inspection Interval to inspect the valves'reedom of motion to open and closed positions.

Any problems found during this inspection would be cause for inspection of the other valves.2.Valve: LCV-07-llA and LCV-07-11B Category: A Class: 2 Function: Provides flow path from the reactor cavity and containment sump to the equipment drain tank.Test Requirement:

Basis for Relief: IrAV-3 410 Failure of either of these valves in the closed position, by testing during plant operation, would result in a loss of one of the systems required for leak detection inside containment.

~~Alternate Testing: These valves will be tested during cold shutdowns.~~

45 St.Lucie Unit No.1 Page 2 of 3'ELIEF REQUEST BASIS SYSTEM: Containment Spray 3.Valve: V-07120 and V-07119 Category: C Class: 2 Function: Prevents reverse'-flow to the Refueling Hater Tank.Test Requirement:

INV-3520 Basis for Relief: These valves cannot be tested during plant operation because neither the Refueling Hater Tank, the High Pressure Safety Injection Pumps, nor the Low Pressure Safety Injection Pumps develop sufficient discharge head to establish a flow path to the reactor coolant system.Alternate Testing: These check valves.will be exercised during cold shutdowns.

Additional Testing: These check valves will be exercised quarterly during the performance of Safety Injection System pump tests.4.Valve: V-07206, V-07189, V-07170, and V-07188 Category: AE Class: 2 Function: Provides supply and return flow path from the refueling cavity to the fuel pool system ion exchangers.

~~Test Requirement:~~

Basis for Relief: IWV-34 10 These"Passive Valves" are not required to change position to either safely shut down the reactor or mitigate the consequences of an accident.Therefore, exercising these valves is not required.Alternate Testing: None

~~St.Zucie Uni.h Ho.1 Page 3 of 3 RELXEF REQUEST BAST.S SYSTEM: Contairment Spray'(Containment Recirculat'or.)~~

5.Valve: Category: Class: V-07174 and V-07172 C 2 Function: Prevents reverse flow from the Refueling Water Tank to the containment recirculation S~p o Tes Requi"e.ent: ZWV-3520 Bas's for R~'here are no provisions for testing this check valve to Code requirements.

These valves will be d'assembled, on an alternating basis (staggered test basis), during refueling shutdowns over the ten year Xnservice lnspec ion interval the inspect the valves'reedom of motion to open and closed positions.

Any.problems found during tRis inspection would be cause for inspection of the otner valve.6.Valve: V-07256 and V-07258 Category: C Class: 2 Function: Provides redundant flow path from Sodium Hydroxide Addition Tank to containment spray pump suction.Test Requirement:

Basis for Relief: iWV-3520 Testing these valves by placing the con-tainment, spray system in operation would result in introducing sodium hydroxide solution into the containment spray system piping.Testing these valves by connecting an external water source would result in the ability to supply sodium hydroxide solution to the containment spray system, if required.Alternate Testing: These check valves will be exercised during cold shutdowns.

4$t St.Lucie Unit No.1 Page 1 of 2.RELIEF REQUEST BASIS SYSTEM: Intake Cooling Water 1.'alve: MV-21-2 and MV-21-3 Category: B Class: 3 Function: Provides flow path from the Intake Cooling Water System to the Turbine Cooling Water System.Test Requirement:

Basis for Relief: IWV-34 10 These valves cannot be tested during plant operation because closing either of these valves would result in loss of cooling capability to the associated Turbine Cooling Water System heat exchanger.

~~This would cause overheating of secondary plant equipment which could place the plant in an unsafe mode of operation.~~

~~Alternate Testing: These valves will be tested during cold shutdowns.~~

~~2.Valve: MV-21-4 Category: B Class: 3 Function: Provides flow path from the Intake Cooling Water System to the Circulating Water Pump shaft bearings.Test Requirement:~~

Basis for Relief: IWV 3410 This valve cannot be tested during plant operation because closing this valve would result in loss of cooling water to the Circulating Water Pump shaft bearings.This could cause damage to these pumps.Alternate Testing: This valve will be tested during cold shutdowns.

St.Lucie Unit No.1 Page 2 of 2 RELIEF REQUEST BAS IS SYSTEM: Intake Cooling Water 3.Valve: V-21327 Category: C Class:.3 Function: Prevents reverse flow from the Intake Cooling Nater System to the Domestic Water Supply System.Test Requirement.:

IWV-3520 Basis for Relief: This check valve cannot be tested during plant operation because the Domestic Water (City Water Storage Tanks)System does not develop sufficient discharge head to overcome the discharge head of the Intake Cooling Water Pumps.Alternate Testing: This check valve will be exercised during cold shutdowns.

~~4.Valve: TCV-14-4A and TCV-14-4B Category: B Class: 3 Function: Temperature control valves for associated Intake Cooling Water System heat exchanger.~~

~~Test Requirement:~~

~~IWV-3410 Basis for Relief: These valves are in continuous service during plant operation and during shutdowns.~~

~~These modulating valves are for temperature control of Component Cooling Water System.Any malfunctions would be noted by.,abnormal operating conditions.~~

~~Alternate Testing: None 4$~~

St.Lucie Unit No.1 Page 1 of 1 RELIEF REQUEST BASIS Hydrogen Sampling 1.Valve: Category: Class: FSE-27-1, 2, 3, 4, 5, 6, 7, 8, 9, 10, and ll A Gate Function: Provides flow path for each of 7 separate sample point, locations inside contaiment (FSE-27-1 thru 7)to hydrogen sample analyzer outside containment and return flow path to containment (FSE-27-8 thru 11).Test Requirement:

~~Basis for Relief: Alternate Testing: IVJ-3410 These self-contained, completely enclosed solenoid valves have no external valve position indications.~~

~~Therefore, stroke-time measurements and valve position verification is impractical.~~

~~Establishing a flow path as shown by the Hydrogen Analyzer Flow Indicator will demonstrate that the moving parts of these valves function satisfactorily.~~

St.Lucie Unit No.1 Page 1 of RELIEF REQUEST BASIS SYSTEM: Service and Instrument Air 1.Valve: MV-18-1 Category: A Class: 2 Function: Provides flow path for instrument air supply to components located inside containment.

~~Test Requirement:~~

~~IWV-3410 Basis for Relief: Failure of this valve in the open position, by gesting during plant operation, would result in a loss containment integrity.~~

~~'Alternate Testing: This valve will be tested during cold shutdowns.~~

~~2.Valve: I-V-18195 Category: AC Class: 2 Function: Prevents reverse flow from the instrument air system inside containment to the instrument air supply system located outside containemnt.~~

~~Test Requirement:~~

~~INV-3520 Basis for Relief: Failure of this valve in the open position, by testing during plant operation, would result in a loss of containment integrity.~~

~~Alternate Testing: This check valve will be exercised during cold shutdowns.~~

St.Lucie Unit No.1 Page 1 of 2, RELIEF REQUEST BASIS'YSTEM: ILRT Instrument and Test Valve: I-V-00139 and I-V-00144 Category: A Class: 2 Function: Provides pressure sensing flow path for containment Integrated Leak Rate Test.Test Requirement:

Basis for Relief: Alternate Testing: IWV-3410 These"Passive Valves" are not required to change position to either safely shut down the reactor or mitigate the consequences of an accident.Therefore, exercising these valves is not required.These normally closed valves are required to be opened during the performance of the containment Integrated Leak Rate Test.2.Valve: I-V-00140 and I-V-00143 Category: A Class: 2 Function: Provides controlled leakage rate function for the containment Integrated Leak Rate Test.Test Requirement:

Basis for Relief: IWT-3410 These"Passive Valves" are not required to change position to either safely shut down the reactor or mitigate the consequences of an accident.Therefore, exercising these valves is not required.Alternate Testing: These normally closed valves are required to be opened during the performance of the containment Integrated Leak Rate Test.

St.Lucie Unit No.1 Page 2 of 2 RELIEF REQUEST BASIS SYSTEM: ILRT Instrument and Test 3.Valve: V-0010.1 Category: A Class: 2 Function: Provides pressurization flow path for the containment Integrated Leak Rate Test.Note: This valve was installed in accordance with a previous commitment to NRC Staff.Test Requirement:

IWV-3410 Basis for Relief: Alternate Testing: This"Passive Valve" is not required to change position to either safely shutdown the reactor or mitigate the consequences of an accident.Therefore, exercising of this valve is not required.None Ill St.Lucie Unit No.1 Page 1 of 1 RELIEF REQUEST BASIS SYSTEM: Primary Water 1.Valve: NT-15-1 Category: A Class: 2 Function: Provides a primary water flow path to the Quench Tank.Test Requirement:

~~IWV-3410 Basis for Relief: Failure of this valve in the open position, by testing during plant operation, would cause a loss of containment integrity.~~

~~Alternate Testing: This valve will be tested during cold shutdowns.~~

~~2.Valve: I-V-15328 Category: AC Class: 2 Function: Prevents reverse flow from the Quench Tank to the Primary Water System.Test Requirement:~~

~~IWV-3520 Basis for Relief: Failure of this valve in the open position, by testing during plant operation, would cause a loss of containment integrity.~~

~~Alternate Testing: This valve will be'ested during cold shutdowns.~~

4l 45 St.Lucie Unit No.1 Page 1 of 1 RELIEF REQUEST BASIS SYSTEM: Misc.Systems (Diesel Oil)1.Valve: I-SE-17-lA and I-SE-17-1B Category: B Class: 3 Function: Provides flow path from the Emergency Diesel-generator Diesel Oil Storage Tank to the Skid-mounted Diesel Oil Day Tank.Test Requirement:

~~Basis for Relief: IWV-3410 These self-contained, completely enclosed solenoid valves have no external valve position indicators.~~

~~Therefore, stroke-time measurements and valve position verification is impractical.~~

Alternate Testing: An increase in level in the Skid<<mounted Diesel Oil Day Tank, while exercising these valves quarterly, will demonstrate that the moving parts of these valves function satisfactorily.

St.Lucie Unit No.1 Page 1 of 3 RELIEF REQUEST BASIS SYSTEM: HVAC (Air Flow)1.Valve: Category: Class: V-25-20 and V-25-21 A/C 2 Function: These check valves and the associated air operated butterfly valves provide the vacuum relief function to protect the containment vessel against excess external pressure.These valves prevent the differential pressure between the containment and the shield building atmosphere from exceeding limits.These check valves prevent reverse flow in the containment relief system.Test Requirement:

Basis for Re'lief: IWV-3520 These valves are located inside the containment building at approximately elevation 80.0.Testing these valves requires containment entry.Personnel performing the tests would be exposed to radiation of approximately 5,000 millirems per'our (predominately neutron).We estimate one man-hour will be required for testing these valves.Therefore, testing these valves during normal plant operation would result in a commitment of 5,000 millirems each test or a total of 20,000 millirems annually (20 man-rems exposure each year).Alternate Testing: These check valves will be exercised during cold shutdowns.

St.Lucie Unit No.1 Page 2 of 3 RELlEF REQUEST BASES SYSTEM: HVAC 2.Valve: FCV-25-2, FCV-25-3, FCV-25-4, and FCV-25-5 Category: A Class: 2 Function: Provides supply and exhaust flow path for outside air supply to the reactor containment

~~'nd reactor containment building exhaust, to the plant vent system.Test Requirement:~~

IWV-3410 Basis for Relief: These"Passive Valves" are not required to change position to either safely shut down the reactor or mitigate the consequences of an accident.Therefore, exercising these.valves is'not: required.Alternate Testing: These normally closed valves will be exercised during the performance of the local leak rate tests during r'efueling shutdowns.

3.Valve: Category: Class: V-25-11, V-25-12, V-25-13, V-25-14, V-25-15, and V-25-16 A 2 Function: Provides outside air supply and reactor containment building exhaust flow path for the containment hydrogen purge system.Test Requirement:
IWV-3410 Basis for Relief: These valves are positioned closed and locked closed during plant operation and during shutdowns.
These valves are under administrative control.Alternate Testing: These valves will be exercised during the performance of the local leak rate tests during.refueling shutdowns.
St.Lucie Unit No.1 Page 3 of 3 RELIEF REQUEST BASIS SYSTEM: HVAC (Air Flow)4.Valve: Category: Class.>>FCV-25-7 and FCV-.25-8 A 2 Function: These air operated butterfly valves and the associated check valves provide the vacuum relic f f unction to protect the containment vessel against excessive esternal pressure.These valves prevent the differential pressure between the containment and the shield building atmosphere from exceeding limits.These butterfly valves provide a flow oath from outside containment into'he-containment vessel.Test Requirement:
IWV-3410 Basis for Relief: Alternate Testing: These valves are located in the annular space between the containment vessel'steel shell and the concrete shield building at approximately elevation 80.0.Testing these valves requires containment entry.Personnel performing the tests would be exposed to radiation of approximately 5,000 millirems (predominately neutron).Ne estimate approximately one man-hour will be required for testing these valves.Therefore, testing these valves during normal plant operation would result in a commitment of 5,000 millirems each test or a total of 20,000 millirems annually (20 man-rems exposure each year).These valves will be tested during cold shutdowns.
CS I I~PUt'1P TEST PROGRAYi II.A.Table IV-Test Parameters This subsection outlines the pumps which are provided with an emergency power source.I I.B.Test Interval In accordance with relief request to sub-section IWP 3400, the quarterly test interval as defined in this pump test program is only inclusive of operational Nodes 1, 2, 3 or 4 (as appropriate) in Table 1.1 of the St.Lucie Technical Specifications.
II.C.Attachment A-2 Relief request basis.
4$'L'\~J~'k St.I.uci.lt No.1IIIIIIIIIII MIG I ITGlll'IIIP Page l of 2 IIL;r PBESSIIBB uj.DIFFEBIMI'IAL SPEED PllESSUllL'P IES'I'NfEINAL ILL le held llaketqp l?Ieger Cailmnent Cooling N43 YLS YES YES YLl YES YES YES>>QUEERLY (2)QUMmRLY (2)QUAR'IKBLY (2)QUEERLY (2)QUMlTKHLY (2)Cu>taiiwvnt SIpray lhasa YES YES YL%>>QUA~Y (2)QUARTI.RLY (2)Dleeel Oil.Transfer lhaig 1)1)QIIAHTEIUZ (2)QUAM.EBLY(2)
Mvarglwg YES YES YE(i YES YES>>YES>>QUMGRRLY (2)QUARKBLY (2)QUMKFM.Y (2)lnLake Cool l>g l4lwr Piaqp lA VIE YEl3 YL'S YES YES 1 YES>>YES YLB" QUEERLY (2)QUARIRRLY (2)QUEERLY (2)PlC'illa)l-.'I 3'l lb Vi+P"Ir"r PWi:33'hllIZ lV'ILL!PA'3AllLel'L'lS
~0 1 I C St.Iuci nit No.l rrOnm K(en a LIG1II CuamV.Page 2 of 2 MC'eal, IIffE1'BISGUN>
Pl nmW1M(nu.P15-'M JOB PP SPEEO H Ply%I 0 Vl&ISTIGI v nor Ml'C'Nlhlo hiucl 1l ary I.'eedwa ter Peri@YES YPQ YES YCB'carbine Driven Yean QUAR?L'BLY (2)QUARIHRLY (2)QUARTl BLY (2)Axe Pressure Safety In)ection Pcxiy l YLS YES'I)WG QUEERLY (2)QUAIGRRLY (2)1 I I'racjoure Safety Xnject1on YES 1)IA')w YES YES QUARIKBLY (2)QUAIGRRLY (2)QUARTERLY (2)OTL': l)&'ixed hydraulic syst: em-test perfc ,recircul a ti on.2)Refer to Belief esistance rmed on est No.l.,*Bearing Temperate measured only on test..e, Tb, is the annual x PNXl@tg TI'1'[L" PIMP TW1'14XdN11 (S i~t 4$
St.Lucie Unit No.1 Page 1'of 1 ATTACHMENT A-2 RELIEF RE VEST BASIS 1)Pumps: Boric Acid Makeup Pump No.1A Boric Acid Makeup Pump No.18Component Cooling Water Pump No.1A Component Cooling Water Pump No.18 Component Cooling Water Pump No-1C Containment Spray Pump No.1A Containment Spray Pump No.18 Diesel Oil Transfer Pump No.1A Diesel Oil Transfer Pump No.18 Charging Pump No.1A Charging Pump No.18'harging Pump No.1C Intake Cooling Water Pump No.1A Intake Cooling Water Pump No.18 Intake Cooling Water Pump No.1C Auxiliary Feedwater Pump No.1A Auxiliary Feedwater Pump No.18 Auxiliary Feedwater Pump No.1C Low Pressure Safety Injection Pump f')o.1A Low Pressure Safety Injection Pump No.18 High Pressure Safety Injection Pump No.1A High Pressure Safety Injection Pump No.18 High Pressure Safety Injection Pump No.1C Test Requirements:
IWV-3400 (Test frequency)
Basis for Relief: Section XI, ASME Boiler 8 Pressure Vessel Code requires testing safety-related components-at least once every three (3)months.These pumps perform~redundant safety-related functions.
Alternate Testing: Perform pump tests and measure parameters listed on Table IV at least once every three (3)months.

ML17208A540: Difference between revisions

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ML17208A540: Difference between revisions

Revision as of 19:25, 7 July 2018

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