3F0890-03, Forwards Rev 11 to Inservice Insp - Pump & Valve Program, Crystal River Unit 3

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Forwards Rev 11 to Inservice Insp - Pump & Valve Program, Crystal River Unit 3
ML20063Q261
Person / Time
Site: Crystal River Duke energy icon.png
Issue date: 08/16/1990
From: Beard P
FLORIDA POWER CORP.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20063Q262 List:
References
3F0890-03, 3F890-3, NUDOCS 9008240130
Download: ML20063Q261 (6)


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August 16, 1990 3F0890 03

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, U.S. Nuclear Regulatory Commission l l Attention: Document Control Desk l l Washington, D.C. 20555 .

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Subject:

Crystal River Unit 3 Docket No. 50 302 l Operating License No. DPR-72 l l Pump and Valve Program Submittal (Revision 11)

Dear Sir:

,1 1

L Please find attached Revision 11 to the " Pump and Valve Program", which is  ;

i submitted in accordance with Section 7.4 of our approved program. All changes E

are_'noted by a change bar in the left margin. The changes are editorial in 3 l nature except for updates reflecting required actions as a result of recent '

l' approved relief requests. A description of each change is also included in this submittal.

Sincerely, l l /  ;

.M.. ard, Jr.

Senio Vice President Nuclear Operations

  1. PMB:LVC:wla Attachment xc: Regional Administrator, Region II i Senior Resident Inspector L

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POST OFFIOE BOX 219

  • CRYSTAL RIVER, FLORioA 326290219 e (904) 563-2943 ll001 e

A Florida Progress Comparty

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PUMP & VALVE PROGRAM REVISION 11 CRYSTAL RIVER NUCLEAR PLANT (UNIT 3)

DESCRIPTION OF CHANGES Pace No. Revision 111 Added approval / signature sheet.

iv-xii List of effective pages - All changed to reflect new revisions.

1 Changed title of 1.0, added "and" to 2.2 (ad:sinistrative/ grammatical) 2 Added a disclaimer to Step 2.5 that allows the use of the Technical Specification (TS) allowed 25% window for exercising the Reactor Vessel Internal Vent ,

Valves.

4, 16a Added Steps 4.7 and 4.8 on Page 4; added 3.2 on Page 16a. Provide necessary references to personnel to determine the Maximum Allowable Stroke Times on power operated valves, whenever procedure changes occur that change valve baseline stroke times.

5 Moved Step 5.3 from page 4 to page 5 6 Changed " valves" to " systems" in Step 6.5 (grammatical) .

7, Step 6.5.4 Added the contents of Step 1.3.5 (page 16) to Step 6.5.4 8, 9 Revised Section 7.5 to establish the revision and approval process.

9 Grammatical changes to Steps 9.1, 9.2 12 Rewrote Step 4.1.2 - provides the actual commitment rather than referencing the subject documents.

Changed "startup" to " Mode 6" in Step 4.2.2 to provide actual time frame test is conducted.

13, 14 Deleted last sentence of "*" note. Procedures have all been changed to reflect V-Il3.

16c Added to Step 5.1 (administrative).

E 1

l Pace No. Revision '

17 Added Step 6.5.

1 20 Changed terminology on EF-18, 2B and 3B to represent correct test.

21 TF-3 "5 year" to "60 month", added a new "TF 4".

26 Deleted Cold Shutdown test information on BSV-1,8.  ;

IOC SNES 90-0435 documents the completion of additional safety review on the closed position of BSV-1 and BSV-8. This study indicated these valves i do not have a " safety function" in the closed position and are, therefore, not required to be j tested in this position.

BSV-19, 20 changed TF-3 to TF-4, relocated to Page 29, 36 Changed CAV 6 Actuator Type from M0 to A, incorrectly- -l identified as a motor-operated valve.  ;

38, 39 Added comment to CAV 2 and CAV-431 - providing l additioral information as to where the Alternate Test 1 referenced in V-360 is performed.

44 Changed CFV-23, 24 from TF-3 to TF-4 and moved to Page 46, 46a No changes other than transferral of CFV-25, 26 from ,

Page 46 due to relocation of CFV-23, 24. i 52 Changed CHV-66 from TF-3 to TF-4 and moved-to Page l 52b (new page). I Added CHV-229 - MAR 90 03-02-01 added this valve to CH system.

53 Added cotenent to CHV-90, 97,101,108 - providing additional .information as to where the Alternate Test .

referenced in V-362 is performed.-  !

53a Transferrcd CHV-202 to Page 52a and added asterisk 1 note to 52a - no relief on CHV-202 other than '

identified in GL89 04.

61 Changed DCV-55 from TF-3 to TF-4, moved to Page 63.

62 Changed from TF-3 to TF-4, moved DCV-56 to Page 64.

75- Added DFV-56, 59 - MAR 90-04-11-01 added these valves to the system.

l- 76 Relocated DFV-34 from Page 76a - Put in numerical l: order.

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Pace No. Revision 1 76a Added DFV-55, 57, 58, 60 - MAR 90 04-11-01 added l these. valves to the system. '

77 Changed DHV-17, 28 from TF-3 to TF-4, moved to Page 79.

Corrected procedure reference for DHV-11: DHV-12.

78 Changed DHV-37, 38, 44 from TF-3 to TF-4, moved to Page 80, q

81 Corrected " Sheet Number" of Flow Diagram 302-641. J 85 Changed DJV-15, 16 from TF-3 to TF-4, moved to Page

87. l J

89 Deleted DJV-19, 20 - valves removed due to MAR 88-11-10-01.

90 Added DJV-57, 58 - valves added per MAR 88 11-10-01.

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92. Changed D0V-233 from TF-3 to TF-4, moved to Page 92a (new page).

99,100,100a,101, Pages were changed around 100; 100-99; 100a-1 102, 102a 101; 101-102; 102 102a; 102a-102b.

These tables were out of sequence, indicated improper mini-page numbering sequence, etc. - all corrections made are administrative.

100a(new101) Added comment to EFV-55-58 providing additional information as to where the Alternate Test referenced in V-364 is performed.

102b Changed EFV-97-100 from TF-3 to TF-4, moved to Page 101a(newpage).

103 Changed EGV-5-8 from TF-3 to TF-4, moved to Page 103a .

(newpage).

108,108a Correction of page numbering for Table 1, TD-302- i 081.

110 -Corrected Drawing Sheet No.

112 Corrected Table 1 page No.

116 Added reference to V-366; added comment to LRV-70-73

- providing additional information as to where the Alternate Test referenced in recently approved relief V-366 (per NRC to FPC memo 3N0590-02) is performed.

119 MSV no changes, Word Processing fine tuning only.

L I '

. _ . ~ _ _ _ _ . ____m . , _ _ ____ --,_, ._ . - -

I l L 1 l

i Paae No. Revision I 1

119,' 120 MSV-33-48, moved to Page 122a (nen page). j l

L 126-131 Corrected Table 3 page numbering. I i

l 132 MUV-76, changed from TF-3 to TF-4, moved to Page 137. 1 L

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133 MUV-75, 85, 86, 139, changed from TF-3 to TF-4, moved s to Page 138.

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h 135 Changed MUV-61, 67, 71, 137 from TF-3 to TF-4, moved to Page 140.  !

1 I 136 Changed MUV-178 from TF-3 to TF-4, moved to Page 140. l L 163 Deleted NGV-68, 74, 84 - added NGV-262 - MAR 87  !

28-01 removed /added the respective valves from/to the i system.  !

l 164 RCV 8, 9 --moved to Pagc 1G54 (new page).

175 Deleted RWV-51 per MAR 35-06-15-01. 1 1

l 179 SAV 23,122 are no longer considered Containment 1 Isolation Valves. These valves have been reclassified to be non-Class 1, 2 or 3 (are now Class .

4) with Seismic III rating. Changed performed-under '

MAR 88-05-19-01.

l l_ 187 SWV-364, 367, 368 369 e. 386 - changed from TF-3 to 5

TF-4, moved to P&ge 190, l

188a SWV-371, 374, 378, 382 - changed from TF-3 to TF-4,

, moved to Page 191.

1 i: 189 SWV-199, 278 - changed from TF-3 to TF-4, moved to l

Page 192.

L Valves 730, 731 added to the system per MAR 89 l 04 01.

212-216a All repaged to be 1-6 of 6 (Pages 216 and 216a  :

originally reflected page 5 of 5).

L 216e Valves SWV-732, 733, 735 were all added to the system per MAR 89-06 04-01.

U Valves SWV-736-739 were all added to the system per '

MAR 89-10-25-01.

Cold Shutdown Justification CS-030 - deleted per IOC SNES90-0435 (refer to discussion on Page 3 of this PRR continuation on BSV-1,8 - change made to Page 26 of P&V).

227 WDV-387-389 - changed from TF-3 to TF-4, moved to Page 228; inclusion of V-115, Rev. 11.  ;

FLORIDA POWER CORPORATION INSTRUCTIONS INSERVICE INSPECTION - PUMP AND VALVE PROGRAM CRYSTAL RIVER UNIT 3 Distribution 1.0 DISTRIBUTION 0F PUMP AM VALVE MANUAL The following positions are to receive one copy of the ASME Section XI Pump and Valve Manual, Volumes I and II, and subsequent revisions.

Cooy # Recipient 1- Maintenance Superintendent 2- Manager, Nuclear Plant Technical Support 3,4,5 - Superintendent Technical Support 6- Manager, Site Nuclear Licensing l 7,8,9 - Nuclear Planning Coordinator 10 - Nuclear Plant Control Room 11,14 - Supervisor, Site Nuclear Engineering Services (Design) 12 - Nuclear Safety - Engineering Aide 13 - Superintendent, Construction 15 - NRC, Site Resident Inspector 16 - Factory Mutual (NA20) 17 - Document Control (NAlC) 18 - Document Control (SAIG) 19 - Nick Economos (NRC Atlanta) 20 - Records Management 21.- Integrated Planning l 22 - Manager, Nuclear Engineering Assurance (C2N)

Attachment t  ;

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