ML110060653
| ML110060653 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 04/08/2010 |
| From: | Public Service Enterprise Group |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| LR-N10-0355 S1.OP-ST.CAN-0007(Q), Rev 22 | |
| Download: ML110060653 (150) | |
Text
PSEG Internal Use Only Page 1 of 1 PSEG NUCLEAR L.L.C.
SALEM/OPERATIONS S1.OP-ST.CAN-0007(Q) REV. 22 REFUELING OPERATIONS - CONTAINMENT CLOSURE USE CATEGORY: I Biennial Review Performed: Yes ____ No ____ NA T DCP Packages and Affected Document Numbers incorporated into this revision: None The following OTSCs were incorporated into this revision: None REVISION
SUMMARY
, added provision to allow Containment Pressure and RVLIS Level
[60085834]
transmitter tubing penetrations to be open during the Movement Of Irradiated Fuel Within the Containment. Guidance has been provided that will ensure the open penetration is not left unattended and is capable of closure when contacted to establish Containment Closure.
Aligns with guidance previously reviewed and approved in Attachment 4, Mechanical Penetrations, with respect to Local Leak Rate Testing (LLRT) and is supported by Engineering Technical Evaluation, 60085834, Operation 0100.
Step 5.1.2, changed to read REQUEST Outage Director review work in progress
[70108338]
with the SM/CRS at least once per shift. Changed Operations Planning and Scheduling Office to Outage Director. The Operations Planning and Scheduling Office no longer exists.
IMPLEMENTATION REQUIREMENTS Effective Date:
April 8, 2010 None
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 1 of 149 Rev. 22 REFUELING OPERATIONS - CONTAINMENT CLOSURE TABLE OF CONTENTS SECTION TITLE PAGE 1.0 PURPOSE................................................................ 5 2.0 PREREQUISITES.......................................................... 5 3.0 PRECAUTIONS AND LIMITATIONS......................................... 6 4.0 EQUIPMENT/MATERIAL REQUIRED........................................ 6 5.0 PROCEDURE............................................................. 7 5.1 Demonstrating Containment Closure.................................... 7 5.2 Penetration Closure Status Change Process.............................. 10 5.3 Acceptance Criteria................................................. 10 5.4 Completion and Review............................................. 11 6.0 RECORDS............................................................... 13
7.0 REFERENCES
............................................................ 13 ATTACHMENTS Equipment Doors, Air Locks, and Refueling Canal........................ 15 Electrical Penetrations............................................... 18 Containment Pressure and RVLIS Level Transmitters................... 22, 23 Mechanical Penetrations............................................. 24 Blind Flange Installation Descriptions.................................. 36 A 11 Breached Steam Generator Closure.................................. 37 B 12 Breached Steam Generator Closure.................................. 39 C 13 Breached Steam Generator Closure.................................. 41 D 14 Breached Steam Generator Closure.................................. 43
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 2 of 149 Rev. 22 1VC13/14, Backup RMS Sample Supply................................ 45 1VC9/10, Backup RMS Sample Return................................. 46 1VC7/8, RMS Normal Sample Return.................................. 47 0 1VC11/12, RMS Normal Sample Supply................................ 48 1 11SJ49, RHR Discharge to Cold Leg Line............................... 49 2 12SJ49, RHR Discharge to Cold Leg Line............................... 50 3 1RH26, RHR Hot Leg Injection Line................................... 51 4 1SS900/901, Dead Weight Tester Line.................................. 53 5 1CV7, Letdown Line................................................ 54 6 1SS33/104, RCS Sample Line......................................... 55 7 1SS49/107, PZR Liquid Sample Line................................... 56 8 1SS64/110, PZR Steam Space Sample Line.............................. 57 9 1PR17/18, PRT to Gas Analyzer....................................... 58 0 1WL96/97, RCDT to Gas Analyzer.................................... 59 1 VC Purge Supply Line............................................... 60 2 VC Purge Exhaust Line.............................................. 61 3 1NT25, N2 to PRT.................................................. 62 4 1WL98/99, RCDT to Vent Hdr........................................ 63 5 1NT32, N2 to Accumulators.......................................... 64 6 1DR29, DM to Containment.......................................... 65 7 1WR80, PW to Containment.......................................... 66 8 12CA330, B Air Hdr................................................ 67 9 1SA591, SA to Unit 1 Containment.................................... 68
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 3 of 149 Rev. 22 0 1SJ60, SI Test Line to CVCS HUT..................................... 69 1 1SS27/103, Accumulators Sample Line................................. 70 2 11CV98, 11 Seal Injection Line....................................... 71 3 12CV98, 12 Seal Injection Line....................................... 72 4 13CV98, 13 Seal Injection Line....................................... 73 5 14CV98, 14 Seal Injection Line....................................... 74 6 1WL12/13, RCDT Discharge Line..................................... 75 7 11SJ44, RHR Suction from Containment Sump Line....................... 76 8 12SJ44, RHR Suction from Containment Sump Line....................... 78 9 1CC118, RCP Motor Inlet Flow Line................................... 80 0 1CC136, RCP Motor Return Line...................................... 81 1 1CC113/215, Excess Letdown Line.................................... 82 2 1CV69, Charging Line.............................................. 83 3 1CV116, Seal Return Hdr............................................ 84 4 1CC131, Thermal Barrier Return Line.................................. 86 5 1VC5/6, Cont Pressure/Vacuum Relief Line............................. 88 6 1SJ135, SI Discharge to Cold Leg..................................... 89 7 1SJ12/13, Cold Leg Injection Line..................................... 91 8 11 CS Discharge Line............................................... 93 9 12 CS Discharge Line............................................... 95 0 1WL16/17, Containment Sump Discharge Line........................... 97 1 15SW58/72, SW Supply to/Return from 15 CFCU......................... 98 2 14SW58/72, SW Supply to/Return from 14 CFCU......................... 99
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 4 of 149 Rev. 22 3 13SW58/72, SW Supply to/Return from 13 CFCU........................ 100 4 11SW58/72, SW Supply to/Return from 11 CFCU........................ 101 5 12SW58/72, SW Supply to/Return from 12 CFCU........................ 102 6 11CA330, A Air Hdr............................................... 103 7 1CS900/902, Sample Line........................................... 104 8 1FP147, FP to Containment.......................................... 105 9 ECCS Relief Line to Containment Sump............................... 106 0 1SA268/270, Containment Pressure Test Line........................... 108 1 1SA265/267, Containment Pressure Test Line........................... 109 2 1SA262/264, Containment Pressure Test Line........................... 110 3 1SF22/1WL191, RWPP Canal Suction Line............................. 111 4 1SF36/1WL190, RWPP to Canal Line................................. 112 5 12SJ40, SI Discharge to Hot Leg..................................... 113 6 11SJ40, SI Discharge to Hot Leg..................................... 115 7 Outage Equipment Hatch............................................ 117 8 Completion Sign-Off Sheet.......................................... 126 9 Penetration Closure Status Change Request............................. 128 0 Seven Day Surveillance Verification.................................. 129 EXHIBITS Exhibit 1 OEH Penetration Identification....................................... 149
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 5 of 149 Rev. 22 1.0 PURPOSE 1.1 To provide the instructions necessary to establish and maintain Refueling Operations -
Containment Closure IAW Technical Specification 4.9.4.1. This requirement is applicable during movement of irradiated fuel within the containment.
[C0265]
1.2 To provide the instructions necessary to establish and maintain Containment Closure for Mid-Loop Operations with Fuel in the Vessel.
1.3 This procedure is performed:
1.3.1 Prior to the start of the movement of irradiated fuel in the Containment Building.
1.3.2 At least once per 7 days during the movement of irradiated fuel in the Containment Building.
1.3.3 When required between surveillance intervals to track penetration status changes.
1.3.4 Prior to draining RCS to Mid-Loop Operation.
1.3.5 At least once per 7 days during Mid-Loop Operation.
2.0 PREREQUISITES 2.1 None
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 6 of 149 Rev. 22 3.0 PRECAUTIONS AND LIMITATIONS
___ 3.1 Steps identified with a dollar sign ($) are those items required to meet Technical Specification acceptance criteria. Such steps, if not satisfactorily completed, may have reportability requirements and are to be brought to the immediate attention of the SM/CRS.
___ 3.2 Permission must be obtained from the SM/CRS prior to deactivating or repositioning any valve(s).
___ 3.3 The Surveillance interval, as described in Technical Specification 4.0.2, begins with the date and time recorded in Step 5.1.1.
___ 3.4 Upon completion of this procedure, the procedure shall be maintained in the Control Room and can be amended by attaching additional Penetration Closure Status Change Requests (Attachment 69), as required, for tracking purposes. This ensures Containment Closure is maintained between surveillance interval IAW Section 5.2 of this procedure.
___ 3.5 A Bezel INFO Tag is to be placed on Remote Operated Valves that are used to ensure containment closure IAW this procedure.
___ 3.6 A White Caution Tag is to be placed on all flanges installed to support Containment Closure IAW this procedure.
___ 3.7 When performing Attachments 6 through 66, the permanent label that identifies valves as "Containment Isolation Valves" should be verified in place on all manual valves. If the permanent label is not in place, a Caution tag should be hung or a permanent label installed.
___ 3.8 Independent Verification is NOT required for Attachments 4 or 69, unless Attachments 6 through 66 are performed to verify isolation. The Independent Verification need only be performed on those components that were repositioned IAW the applicable attachment(s).
(6 through 66).
___ 3.9 All components that are repositioned in Attachment 6-66 will be added to the WCD as VER with position restored to their normal position upon termination of the procedure.
___ 3.10 During Movement of Irradiated Fuel Within the Containment, the time requirement to establish Containment Closure is within ONE HOUR IAW Technical Specification 3.9.4.
___ 3.11 During Midloop Operations, the time requirement to establish Containment Closure is PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR as delineated in UFSAR Section 5.5.15.
4.0 EQUIPMENT/MATERIAL REQUIRED None
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 7 of 149 Rev. 22 5.0 PROCEDURE 5.1 Demonstrating Containment Closure 5.1.1 RECORD the Date and Time this procedure is started.
Date:_______/Time:_______
5.1.2 CONCURRENTLY PERFORM the following:
REVIEW Components "Off Normal and Off-Normal Tagged" Lists for effect on Containment Closure. Date:_______/Time:_______
REVIEW any work in progress Work Orders for effect on Containment Closure. Date:_______/Time:_______
REQUEST Containment Coordinator review work in progress with the SM/CRS at least once per shift.
REQUEST Outage Shift Manager review work in progress with the SM/CRS at least once per shift.
REQUEST Outage Director review work in progress with the SM/CRS at least once per shift.
RECORD test results by initialing the SAT or UNSAT column using the Acceptance Criteria given in Attachment 1, Section 1.0.
Date:_______/Time:_______
RECORD test results by initialing the SAT or UNSAT column using the Acceptance Criteria given in Attachment 1, Section 2.0.
Date:_______/Time:_______
RECORD test results by initialing the SAT or UNSAT column using the Acceptance Criteria given in Attachment 2. Date:_______/Time:_______
REQUEST Maintenance Controls to RECORD test results by initialing the SAT or UNSAT column using the Acceptance Criteria given in Attachment 3.
Date:_______/Time:_______
(step continued on next page)
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 8 of 149 Rev. 22 5.1.2 (continued)
RECORD test results for the Mechanical Penetrations listed in
$ by initialing the SAT or UNSAT column.
CIRCLE the Acceptance Criteria used IAW the guidance provided in Attachment 4.
Date:_______/Time:_______
NOTE Both Containment Airlock are allowed to be open during movement of irradiated fuel within the containment provided Containment Closure can be established within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> IAW S1.OP-AB.CONT-0001(Q), Containment Closure.
IF Containment Closure is for movement of irradiated fuel within the containment, THEN:
REQUEST the OCC post the following door closure areas as protected for Containment Closure during movement of irradiated fuel within the containment. The posting should state: "Containment Closure is set for movement of irradiated fuel within the containment. Door closure areas must be maintained clear of all obstructions except hoses and cables capable of quick isolation and disconnect."
El 100' and 130' Airlock (as applicable)
Outage Equipment Hatch (OEH) Door
! REQUEST the OCC post the following areas as protected for Containment Closure during movement of irradiated fuel within the containment. The posting should state: "Containment Closure is set for movement of irradiated fuel within the containment. No work is permitted within this protected area unless specifically authorized by the SM/CRS."
Mechanical Penetration Area 78' el.
Electrical Penetration Area 78' el.
Inner Steam Penetration Entrance (If S/G are NOT closed inside containment)
Outer Steam Penetration Entrance (If S/G are NOT closed inside containment)
(step continued on next page)
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 9 of 149 Rev. 22 5.1.2 (continued)
NOTE Both Containment Airlock are allowed to be open during Mid-Loop Operation provided Containment Closure can be established PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR IAW S1.OP-AB.CONT-0001(Q), Containment Closure.
IF Containment Closure is for Mid-Loop Operation, THEN:
REQUEST the OCC post the following door closure areas as protected for Containment Closure during Mid-Loop Operation. The posting should state: "Containment Closure is set for Mid-Loop Operation. Door closure areas must be maintained clear of all obstructions including all hoses and cables."
El 100' and 130' Airlock (as applicable)
Outage Equipment Hatch (OEH) Door REQUEST the OCC post the following areas as protected for Containment Closure during Mid-Loop Operation. The posting should state: "Containment Closure is set for Mid-Loop Operation. No work is permitted within this protected area unless specifically authorized by the SM/CRS."
Mechanical Penetration Area 78' el.
Electrical Penetration Area 78' el.
Inner Steam Penetration Entrance (If S/G are NOT closed inside containment)
Outer Steam Penetration Entrance (If S/G are NOT closed inside containment)
IF Steam Generator cleaning hoses are connected to the OEH AND Containment Closure is in effect, THEN REQUEST the OCC post SG Water Lance Process Trailer Entrance, used for Steam Generator cleaning, as protected for Containment Closure.
The posting should state "Containment Closure is established. Evolutions to be performed should be evaluated for impact on Containment Closure status."
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 10 of 149 Rev. 22 5.2 Penetration Closure Status Change Process 5.2.1 IF a barrier for a penetration needs to be changed to support outage activities, THEN COMPLETE Attachment 69 for the appropriate penetration.
5.2.2 ENSURE the appropriate Attachment, 5 - 67, is completed and attached to 9.
5.2.3 UPDATE WCM for components repositioned in Attachment 6-66.
Refer to Precaution and Limitation 3.9.
5.2.4 WHEN Attachment 69 is completed, reviewed and approved by the SM/CRS, THEN RELEASE the existing barrier to support the activity.
5.3 Acceptance Criteria 5.3.1 This surveillance procedure is satisfactory when Attachments 1 through 4 are complete with all equipment listed meeting the Acceptance Criteria stated in each attachment.
OR 5.3.2 This surveillance is unsatisfactory:
A.
Immediately SUSPEND all operations involving movement of irradiated fuel in the Containment Building OR consider raising RCS level above Mid-Loop, as applicable.
B.
INITIATE Notification(s) to correct the unsatisfactory condition(s).
C.
RECORD Notification number(s) and reason for unsatisfactory completion on Attachment 68 in the Comments Section.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 11 of 149 Rev. 22 5.4 Completion and Review NOTE Permanent labels are installed in the field identifying valves that are Containment Closure valves. Remotely operated valves may be tagged with a Bezel INFO tag.
5.4.1 APPLY Bezel INFO Tags to Remote Operated Valves that are used to ensure containment closure IAW Attachments 6 thru 66.
5.4.2 APPLY White Caution Tags to all Blind Flanges installed to support Containment Closure IAW Attachments 6 thru 67.
5.4.3 UPDATE WCM for components repositioned in Attachment 6-66.
Refer to Precaution 3.9.
5.4.4 COMPLETE Attachment 68, Sections 1.0 and 2.0, AND FORWARD this procedure to the SM/CRS for review.
____ 5.4.5 SM/CRS PERFORM following:
A.
REVIEW this procedure with Attachments 1 through 4, 5 through 67 (as applicable), and 68 for completeness and accuracy.
B.
IF ANY Evaluation Result is identified as UNSAT for applicable Mode, THEN ENTER applicable Technical Specification Action Statement(s).
C.
COMPLETE Attachment 68, Section 3.0.
NOTE The process describing status changes of penetrations is delineated within Section 5.2, Penetration Closure Status Change Process of this procedure.
____ 5.4.6 ENSURE the Control Room is periodically updated (as required) regarding status changes of penetrations being tracked within this procedure during the surveillance interval.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 12 of 149 Rev. 22 5.4.7 IF the surveillance is required to be performed to satisfy the seven days surveillance following the initial surveillance AND Containment Closure is maintained current IAW Section 5.2, THEN PERFORM Attachment 70 to verify current status of penetrations in the following order:
A.
PERFORM Attachment 70, Sections 1.0 through 3.0.
B.
REVIEW Current Attachment 69 for affected penetrations, AND PERFORM verifications AND COMPLETE Attachment 70 for the affected penetration.
C.
REVIEW current Attachments 5 through 67 for penetrations NOT covered by Attachment 69, AND PERFORM verifications AND COMPLETE Attachment 70 for the affected penetration.
D.
REVIEW Current Attachments 4 for penetrations NOT covered by Attachments 5 through 67 and Attachment 69, AND PERFORM verifications AND COMPLETE Attachment 70 for the affected penetration.
E.
FORWARD this procedure to the SM/CRS for review.
F.
SM/CRS PERFORM the following:
1.
REVIEW Attachment 70 for completeness and accuracy.
2.
IF ANY Evaluation Result is identified as UNSAT for applicable Mode, THEN ENTER applicable Technical Specification Action Statement(s).
3.
COMPLETE Attachment 70, Section 5.0.
____ 5.4.8 When the surveillance is terminated, PERFORM the following:
A.
REMOVE any signs posted IAW Step 5.1.2.
B.
RELEASE the WCD for components repositioned in Attachment 6-66 AND UPDATE WCM for any component not restored to the normal position.
C.
FORWARD completed package to Operations Staff.
END OF PROCEDURE SECTION
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 13 of 149 Rev. 22 6.0 RECORDS 6.1 Retain entire procedure IAW RM-AA-101, Records Management Program.
7.0 REFERENCES
7.1 Updated Final Safety Analysis Report:
7.1.1 Section 6.2, Containment Systems 7.2 Technical Specifications - Unit 1:
7.2.1 3.9.4, Refueling Operations - Containment Building Penetrations
7.3 Procedures
7.3.1 S1.OP-AB.CONT-0001(Q), Containment Closure 7.3.2 S2.OP-PT.ZZ-0001(Q), Outage Equipment Hatch Door Closure Test 7.3.3 S1.OP-SO.RM-0001(Q), Radiation Monitoring System Operation 7.3.4 S1.OP-SO.WG-0006(Q), Containment Purge to the Plant Vent
7.4 Drawings
7.4.1 205201, No. 1 Unit Reactor Coolant 7.4.2 205202, No. 1 Unit Steam Generator Feed & Condensate 7.4.3 205203, No. 1 Unit Main, Reheat & Turbine By-Pass Steam 7.4.4 205217, No. 1 Unit Compressed Air 7.4.5 205222, No. 1 & 2 Units Fire Protection 7.4.6 205225, No. 1 Unit Steam Generator Drains & Blowdown 7.4.7 205228, No. 1 Chemical and Volume Control Operation 7.4.8 205231, No. 1 Unit Component Cooling 7.4.9 205232, No. 1 Unit Residual Heat Removal 7.4.10 205233, No. 1 Unit Spent Fuel Cooling 7.4.11 205234, No. 1 Unit Safety Injection 7.4.12 205235, No. 1 Unit Containment Spray 7.4.13 205236, No. 1 Unit Auxiliary Feedwater 7.4.14 205238, No. 1 Unit Reactor Containment - Ventilation 7.4.15 205239, No. 1 Unit Waste Disposal Liquid 7.4.16 205242, No. 1 Unit Service Water Nuclear Area 7.4.17 205244, No. 1 Unit Sampling 7.4.18 205246, No. 1 & 2 Units, Demineralized Water - Restricted Areas 7.4.19 205247, Reac. Cont. & Penetration Area Control Air 7.4.20 222701, Unit 1 - Penetration Area-Electrical Penetrations 7.4.21 205854, Unit 1 React Contain Trays & Conduit Elev. 130' East 7.4.22 205863, Unit 1 React Contain Trays & Conduit Elev. Containment Wall East
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 14 of 149 Rev. 22
7.5 Others
7.5.1 Engineering Evaluation S-1-VAR-MEE-1258, Review of Containment Isolation Valves - Salem 1 7.5.2 NLR-N94228, NRC Violation Response 7.5.3 S-C-CA-CSE-0881, 50.59 Safety Evaluation for Outage Equipment Hatch 7.5.4 S-C-VARX-MSE-0717-0, Safety Evaluation - Type C Leak Rate Testing of Containment Isolation Valves during Mode 6 Refueling Operation 7.5.5 PSBP 324187, Salem RCS Pressurization Studies for Shutdown Configurations with the PS25 Spray Valve Bonnet Removed as a Vent Path.
7.5.6 Calculation DS1.6.0533 - 1R17 Reactor Vessel Decay Heat Load 7.6 Cross-
References:
7.6.1 Procedures
A.
RM-AA-101, Records Management Program B.
S1.OP-DL.ZZ-0002(Q), Control Room Log - Mode 5, 6 and Defueled C.
S1.OP-ST.CBV-0004(Q), Containment Purge and Pressure-Vacuum Relief Isolation D.
S1.OP-ST.SJ-0012(Q), Emergency Core Cooling - ECCS Throttle Valves E.
S1.CH-AD.CN-1143(Q), Non-Routine Unit 1 Steam Generator Fill and Chemical Feed F.
SC.MD-FR.CAN-0001(Q), Outage Equipment Hatch Installation, Removal, Seal Replacement and Door Manipulation for Containment Closure 7.6.2 Technical Specifications - Unit 1 A.
3.9.4.c.1, Refueling Operation - Containment Building Penetrations B.
3.9.8.1.a,, Refueling Operation - Residual Heat Removal Coolant Circulation C.
4.9.4.1,, Refueling Operation - Containment Building Penetrations Surveillance Requirements
7.7 Commitments
7.7.1 C0265 - NSO LER 311/89-015-00 7.7.2 C0283 - NRC VIOL 311/87-018-01 7.7.3 LER 311/96-015-00, Breach Of Containment Closure During Core Reload 7.7.4 NLR-N89001, Response to Generic Letter 88-17 7.7.5 S-4-ZZ-CSE-1828, Safety Evaluation # S00-056, Commitment Change to NLR-N89001, Response to Generic Letter 88-17
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 15 of 149 Rev. 22 ATTACHMENT 1 (Page 1 of 3)
EQUIPMENT DOORS, AIR LOCKS, AND REFUELING CANAL SECTION 1.0 EQUIPMENT ACCEPTANCE CRITERIA (1)
RESULTS SAT UNSAT INNER EQUIP HATCH Inner Equipment Hatch installed and held in place by a minimum of four bolts OR Outage Equipment Hatch in place by all 20 bolts installed, AND SAT IAW ATT. 67 100 FT EL CONT AIR LOCK A minimum of one door is closed OR BOTH Airlock doors may be opened during Mid-Loop Operation, provided the following acceptance criteria is satisfied: (2)
OR BOTH Airlock doors may be opened during movement of irradiated fuel in the containment, provided the following acceptance criteria is satisfied: (3)
(1)
Check the box for the Acceptance Criteria which is satisfied where applicable.
(2) Mid-Loop Operation Acceptance Criteria:
All obstructions, including hoses and cables, that would affect airlock door closure are removed, except the ramps and interior platform.
A sign is posted stating: "Containment Closure is set for Mid-Loop Operation. Door closure areas must be maintained clear of all obstructions, including all hoses and cables."
Air Lock door is capable of being closed PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR by designated personnel.
(3) Movement of irradiated fuel in the containment Acceptance Criteria:
All obstructions, with the exception of ramps, interior platform, and hoses/cables capable of quick isolation and disconnect, that would affect airlock door closure are removed. Hoses and cables running through the airlocks shall employ a means to allow safe, quick isolation and disconnection.
A sign is posted stating: "Containment Closure is set for movement of irradiated fuel in containment.
Door closure areas must be maintained clear of all obstructions, except hoses and cables capable of quick isolation and disconnect."
Air Lock door is capable of being closed within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> by designated personnel.
Either the Containment Purge System OR the Auxiliary Building Ventilation System taking a suction from the containment atmosphere are operating.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 16 of 149 Rev. 22 ATTACHMENT 1 (Page 2 of 3)
EQUIPMENT DOORS, AIR LOCKS, AND REFUELING CANAL SECTION 1.0 (continued)
EQUIPMENT ACCEPTANCE CRITERIA (1)
RESULTS SAT UNSAT 130 FT EL CONT AIR LOCK A minimum of one door is closed OR BOTH Airlock doors may be opened during Mid-Loop Operation, provided the following acceptance criteria is satisfied: (2)
OR BOTH Airlock doors may be opened during movement of irradiated fuel in the containment, provided the following acceptance criteria is satisfied: (3)
FUEL TRANSFER TUBE/REFUELING CANAL Gate Valve Closed OR Water Level Established (4)
(1)
Check the box for the Acceptance Criteria which is satisfied where applicable.
(2) Mid-Loop Operation Acceptance Criteria:
All obstructions, including hoses and cables, that would affect airlock door closure are removed, except the ramps and interior platform.
A sign is posted stating: "Containment Closure is set for Mid-Loop Operation. Door closure areas must be maintained clear of all obstructions, including all hoses and cables."
Air Lock door is capable of being closed PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR by designated personnel.
(3)
Movement of irradiated fuel in the containment Acceptance Criteria:
All obstructions, with the exception of ramps, interior platform, and hoses/cables capable of quick isolation and disconnect, that would affect airlock door closure are removed. Hoses and cables running through the airlocks shall employ a means to allow safe, quick isolation and disconnection.
A sign is posted stating: "Containment Closure is set for movement of irradiated fuel in containment.
Door closure areas must be maintained clear of all obstructions, except hoses and cables capable of quick isolation and disconnect."
Air Lock door is capable of being closed within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> by designated personnel.
Either the Containment Purge System OR the Auxiliary Building Ventilation System taking a suction from the containment atmosphere are operating.
(4)
At least 23 feet over the top of the reactor pressure vessel flange as determined by S1.OP-DL.ZZ-0002(Q),
Control Room Log - Mode 5, 6 and Defueled.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 17 of 149 Rev. 22 ATTACHMENT 1 (Page 3 of 3)
EQUIPMENT DOORS, AIR LOCKS, AND REFUELING CANAL SECTION 2.0 VALVE NUMBER VALVE NAME ACCEPTANCE CRITERIA RESULTS SAT UNSAT 1VC24 CONT AIRLOCK AIR SAMPLING VLV X
CAPPED 1VC25 CONT AIRLOCK AIR SAMPLING VLV X
CAPPED 1CA1714 CONT AIR LCK AIR SUP TO SEALS X
1CA1715 CONT AIR LCK AIR SUP TO SEALS X
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 18 of 149 Rev. 22 ATTACHMENT 2 (Page 1 of 4)
ELECTRICAL PENETRATIONS PEN NO.
RESULTS PEN NO.
RESULTS PEN NO.
RESULTS SAT UNSAT SAT UNSAT SAT UNSAT 1-22 (1,2) 1-7 (2) 1-51 (1) 1-30 (1,2) 1-29 (2) 1-13 1-4 (2) 1-48 (2) 1-38 1-26 (2) 1-1 1-37 1-36 (1,2) 1-23 1-59 1-2 (2) 1-52 (1) 1-60 1-24 (2) 1-3 1-53 1-46 (2) 1-25 1-10 1-20 (2) 1-16 1-32 1-42 (2) 1-45 1-54 (1) 1-44 (1,2) 1-35 1-11 Penetrations are ordered right to left, top to bottom, IAW drawing 205863.
Acceptance Criteria:
EXCEPT AS NOTED EACH ELECTRICAL PENETRATION PROVIDING DIRECT ACCESS FROM THE CONTAINMENT ATMOSPHERE TO THE OUTSIDE ATMOSPHERE IS:
CLOSED AS INDICATED BY ALL PROTECTIVE PANELS INSTALLED OR
THE LOCAL PRESSURE GAUGE IS INDICATING >0 PSIG.
(1)
Spare penetrations are seal welded, but should be verified INTACT OR CAPPED.
(2)
Access is via 78' Mechanical Pen only.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 19 of 149 Rev. 22 ATTACHMENT 2 (Page 2 of 4)
ELECTRICAL PENETRATIONS PEN NO.
RESULTS PEN NO.
RESULTS PEN NO.
RESULTS SAT UNSAT SAT UNSAT SAT UNSAT 1-33 1-15 1-57 1-55 (1) 1-12 1-19 1-63 1-34 1-47 1-8 1-18 1-14 1-56 1-40 1-64 1-5 1-61 1-62 1-50 1-17 1-58 (2) 1-27 1-39 1-21 1-6 1-41 1-65 1-28 1-9 1-43 1-49 1-31 Penetrations are ordered right to left, top to bottom, IAW drawing 205863.
Acceptance Criteria:
EXCEPT AS NOTED EACH ELECTRICAL PENETRATION PROVIDING DIRECT ACCESS FROM THE CONTAINMENT ATMOSPHERE TO THE OUTSIDE ATMOSPHERE IS:
CLOSED AS INDICATED BY ALL PROTECTIVE PANELS INSTALLED OR
THE LOCAL PRESSURE GAUGE IS INDICATING >0 PSIG.
(1)
Spare penetrations are seal welded, but should be verified INTACT OR CAPPED.
(continued on next page)
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 20 of 149 Rev. 22 ATTACHMENT 2 (Page 3 of 4)
ELECTRICAL PENETRATIONS (continued)
(2)
Penetration 1-58 satisfies at least one of the following criteria:
A blind flange is installed on at least one side of the penetration, or IF the Outage Adapter Flange is installed, THEN ENSURE at least one of the following criteria is satisfied for each penetration.
It should be noted, the Outage Adapter Flange may have multiple penetrations:
A.
The associated system is "ADAPTER INSTALLED & IN-SERVICE."
To be considered "In-Service" the following criteria must be met:
Electrical Penetration is intact (electrical adapter installed in the penetration AND sealed).
Mechanical Penetration is intact (penetration adapter includes a manual isolation valve installed and connected to hoses, piping, permanent or temporary systems. The penetration and associated components are NOT breached by valve alignment or maintenance activity).
AND Temporary System or Hose is liquid filled (system is NOT required to be pressurized).
OR Temporary System is gas filled and pressurized.
(system pressure must be >0 psig).
OR B.
The associated penetration is "ADAPTER INSTALLED & CLOSED".
To be considered "CLOSED", the penetration isolation valve must be CLOSED.
OR C.
The associated system is "CLOSED". To be considered "CLOSED",
a system must be intact (system piping and components are NOT breached by valve alignment or maintenance activity).
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 21 of 149 Rev. 22 ATTACHMENT 2 (Page 4 of 4)
ELECTRICAL PENETRATIONS PENETRATION IDENTIFICATION RESULTS SAT UNSAT 100' Airlock Electrical Penetration Left Side 100' Airlock Electrical Penetration Right Side 130' Airlock Electrical Penetration Left Side 130' Airlock Electrical Penetration Right Side NOTE: The airlock electrical penetrations are located just above the outer door to the airlocks.
Acceptance Criteria:
EACH ELECTRICAL PENETRATION PROVIDING DIRECT ACCESS FROM THE CONTAINMENT ATMOSPHERE TO THE OUTSIDE ATMOSPHERE IS:
CLOSED AS INDICATED BY ALL PROTECTIVE PANELS INSTALLED OR
THE LOCAL PRESSURE GAUGE IS INDICATING >0 PSIG.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 22 of 149 Rev. 22 ATTACHMENT 3 (Page 1 of 2)
CONTAINMENT PRESSURE AND RVLIS LEVEL TRANSMITTERS PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS NO.
DESCRIPTION (2)
SAT UNSAT M22B 1PT-948D, 1 CONT SPRAY CONTAINMENT PRESS PROT CHAN I TMTR Transmitter is INTACT (3)
OR Blind Flange, or equivalent, is installed, or Administrative Controls are in place. (4)
M23 1PT-948A, 1 CONT SPRAY CONTAINMENT PRESS PROT CHAN IV TMTR M24B 1PT-948B, 1 CONT SPRAY CONTAINMENT PRESS PROT CHAN III TMTR M25B 1PT-948C, 1 CONT SPRAY CONTAINMENT PRESS PROT CHAN II TMTR E30C 1PA-2386, 1 CONT SPRAY WR CONTAINMENT PRESSURE CHANNEL III (ABOVE 1VC8)
E54 6521XB, DYNAMIC RANGE TRANSMITTER BELLOWS (S1RVL-1LT1311) 6526XB, DYNAMIC RANGE TRANSMITTER BELLOWS (S1RVL-1LT1310) 6528XB, DYNAMIC RANGE TRANSMITTER BELLOWS (S1RVL-1LT1312)
E55 6522XD, DYNAMIC RANGE TRANSMITTER BELLOWS (S1RVL-1LT1322) 6527XD, DYNAMIC RANGE TRANSMITTER BELLOWS (S1RVL-1LT1320) 6529XD, DYNAMIC RANGE TRANSMITTER BELLOWS (S1RVL-1LT1321)
E55C 1PA-2405, 1 CONT SPRAY WIDE RANGE CONTAINMENT PRESSURE CHANNEL IV (ABOVE RVLIS TRANSMITTER PANEL)
(Footnotes are located on next page)
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 23 of 149 Rev. 22 ATTACHMENT 3 (Page 2 of 2)
CONTAINMENT PRESSURE AND RVLIS LEVEL TRANSMITTERS (1)
Circle the Acceptance Criteria which is satisfied.
(2)
Instruments are located in Electrical Penetration Area, El. 78'.
(3)
The preferred method of isolation is "Transmitter is INTACT".
(4) IF a transmitter is NOT INTACT, THEN:
INSTALL a swagelok cap, or equivalent, which satisfies the intent of T/S 3.9.4.c.1, OR the following Administrative Controls must be in place:
C 9 is to be completed to document which open penetrations are under Administrative Control.
C The open penetration must be capable of being isolated using a swagelok cap, or equivalent, which satisfies the intent of T/S 3.9.4.c.1:
Within ONE HOUR during the Movement of Irradiated Fuel Within the Containment (T/S 3.9.4), or PRIOR TO THE ONSET OF CORE BOILING following a Loss of RHR during Midloop Operations (UFSAR Section 5.5.15).
C A Dedicated Individual must be available to isolate the open penetration, when contacted, to establish Containment Closure. The open penetration is NOT to be left unattended.
C 9 is to be completed when the penetration is restored.
COMPLETE a section of Attachment 5, Blind Flange Installation Descriptions.
NOTIFY the Control Room to place Bezel Information Tag(s) on the associated Containment Pressure Indicator/RVLIS in the Control Room.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 24 of 149 Rev. 22 ATTACHMENT 4 (Page 1 of 12)
MECHANICAL PENETRATIONS NOTE A system that is determined to be "In-Service" or "Closed" does NOT provide "direct access from the containment atmosphere to the outside atmosphere." This determination may be based upon any or all of the following:
System/Component walkdown
Observation of system instrumentation
Review of the Component "Off Normal and Off-Normal Tagged" Lists
Review of maintenance in progress Utilize this Attachment to record the test results for the Mechanical Penetrations listed in this by initialing the SAT or UNSAT column using Acceptance Criteria given in and the following guidance:
Circle the option used for each penetration,
DETERMINE if the associated system is "In-Service." To be considered "In-Service" the following criteria must be met:
System is intact. (System piping and components are NOT breached by valve alignment or maintenance activity).
AND
System is liquid filled AND either vented OR pressurized. (System may be vented while pressurized in preparation for returning system to service.)
OR System is gas filled and pressurized. (System pressure must be >0 psig).
AND
System is in normal alignment for present plant conditions. (System flow is NOT required).
OR (continued on next page)
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 25 of 149 Rev. 22 ATTACHMENT 4 (Page 2 of 12)
MECHANICAL PENETRATIONS NOTE (continued)
DETERMINE if the associated system is "CLOSED". To be considered "CLOSED",
a system must be intact. (System piping and components are NOT breached by valve alignment or maintenance activity).
ISOLATE the penetration using the associated OUTSIDE VALVE(S) or INSIDE VALVE(S) IAW Attachment (6-66)
AND VERIFY the system is intact within the isolation boundaries. (System piping and components are NOT breached by valve alignment or maintenance activity).
INSTALL a blind flange which satisfies the intent of Technical Specification 3.9.4.c.1 AND DESCRIBE the blind flange installation on Attachment 5.
DETERMINE if the associated system is "In-Service for LLRT Testing". To be considered "In-Service for LLRT Testing" the following Administrative Controls must be in place:
! 9 must be completed to document which penetrations are under LLRT Administrative Control.
The breached penetration being tested must be capable of being isolated IAW Attachment 4 OR the applicable LLRT test procedure:
During Movement of Irradiated Fuel Within the Containment within ONE HOUR (T/S 3.9.4)
During Midloop Operations PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR (UFSAR 5.5.15)
The Test Engineer must be available to isolate the breached penetration, if contacted, to establish Containment Closure.
When the penetration is unattended, the penetration being tested will be left in the isolated condition IAW Attachment 4 OR the applicable LLRT test procedure.
Upon completion of the LLRT, Attachment 69 must be completed to restore the penetration IAW Attachment 4.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 26 of 149 Rev. 22 ATTACHMENT 4 (Page 3 of 12)
MECHANICAL PENETRATIONS PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS ATT 69 (2)
NO.
DESCRIPTION SAT UNSAT M01 M05 M14 M62 11 STEAM GENERATOR
MS, GB & SS System Piping CLOSED OR INTACT & ISOLATED IAW ATT. 6A M02 M06 M12 M62A 12 STEAM GENERATOR
MS, GB & SS System Piping CLOSED OR INTACT & ISOLATED IAW ATT. 6B M03 M07 M15 M63 13 STEAM GENERATOR
MS, GB & SS system Piping CLOSED OR INTACT & ISOLATED IAW ATT. 6C M04 M08 M13 M63A 14 STEAM GENERATOR
MS, GB & SS System Piping CLOSED OR INTACT & ISOLATED IAW ATT. 6D E22 1VC13/14, BACKUP RMS SAMPLE SUPPLY CLOSED OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 7 OR BLIND FLANGE INSTALLED E22A 1VC9/10, BACKUP RMS SAMPLE RETURN CLOSED OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 8 OR BLIND FLANGE INSTALLED E22B 1VC7/8, RMS NORMAL SAMPLE RETURN CLOSED OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 9 OR BLIND FLANGE INSTALLED E22C 1VC11/12, RMS NORMAL SAMPLE SUPPLY CLOSED OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 10 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 27 of 149 Rev. 22 ATTACHMENT 4 (Page 4 of 12)
MECHANICAL PENETRATIONS PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS ATT 69 (3)
NO.
DESCRIPTION SAT UNSAT M09 1RH2, RHR SUCTION LINE IN-SERVICE (2)
M10 11SJ49, RHR DISCHARGE TO COLD LEG LINE IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 11 OR BLIND FLANGE INSTALLED M11 12SJ49, RHR DISCHARGE TO COLD LEG LINE IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 12 OR BLIND FLANGE INSTALLED M16 1RH26, RHR HOT LEG INJECTION LINE IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 13 OR BLIND FLANGE INSTALLED M17 1SS900/901 DEAD WEIGHT TESTER LINE IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 14 OR BLIND FLANGE INSTALLED M17A 1CV7, LETDOWN LINE IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 15 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2) IF this Acceptance Criteria can NOT be satisfied, THEN IMMEDIATELY REFER to TSAS 3.9.8.1.a.
(3)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 28 of 149 Rev. 22 ATTACHMENT 4 (Page 5 of 12)
MECHANICAL PENETRATIONS PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS ATT 69 (2)
NO.
DESCRIPTION SAT UNSAT M18 1SS33/104, RCS SAMPLE LINE IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 16 OR BLIND FLANGE INSTALLED M18A 1SS49/107, PZR LIQUID SAMPLE LINE IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 17 OR BLIND FLANGE INSTALLED M18B 1SS64/110, PZR STEAM SPACE SAMPLE LINE IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 18 OR BLIND FLANGE INSTALLED M18C 1PR17/18, PRT TO GAS ANALYZER IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 19 OR BLIND FLANGE INSTALLED M18D 1WL96/97, RCDT TO GAS ANALYZER IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 20 OR BLIND FLANGE INSTALLED M19 VC PURGE SUPPLY LINE (3)
OPERABLE IAW S1.OP-ST.CBV-0004(Q)
OR INTACT & ISOLATED IAW ATT. 21 OR BLIND FLANGE INSTALLED M20 VC PURGE EXHAUST LINE (4)
OPERABLE IAW S1.OP-ST.CBV-0004(Q)
OR INTACT & ISOLATED IAW ATT. 22 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
(3)
May be open to support LCO 3.9.4. Manual closure capability of 1VC1 from the CR is required.
(4) May be open to support LCO 3.9.4. Manual closure capability of 1VC4 from the CR is required.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 29 of 149 Rev. 22 ATTACHMENT 4 (Page 6 of 12)
MECHANICAL PENETRATIONS PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS ATT 69 (2)
NO.
DESCRIPTION SAT UNSAT M21 1NT25, N2 TO PRT IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 23 OR BLIND FLANGE INSTALLED M21A 1WL98/99, RCDT TO VENT HDR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 24 OR BLIND FLANGE INSTALLED M21B 1NT32, N2 TO ACCUMULATORS IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 25 OR BLIND FLANGE INSTALLED M22 1DR29, DM TO CONTAINMENT IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 26 OR BLIND FLANGE INSTALLED M22A 1WR80, PW TO CONTAINMENT IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 27 OR BLIND FLANGE INSTALLED M23A 12CA330, B AIR HDR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 28 OR BLIND FLANGE INSTALLED M23B 1SA591, SA HDR CONT ISOL SPECTACLE PLATE IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 29 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 30 of 149 Rev. 22 ATTACHMENT 4 (Page 7 of 12)
MECHANICAL PENETRATIONS PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS ATT 69 (2)
NO.
DESCRIPTION SAT UNSAT M25 1SJ60, SI TEST LINE TO CVCS HUT IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 30 OR BLIND FLANGE INSTALLED M25A 1SS27/103, ACCUMULATOR SAMPLE LINE IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 31 OR BLIND FLANGE INSTALLED M26 11CV98, 11 SEAL INJECTION LINE IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 32 OR BLIND FLANGE INSTALLED M26A 12CV98, 12 SEAL INJECTION LINE IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 33 OR BLIND FLANGE INSTALLED M26B 13CV98, 13 SEAL INJECTION LINE IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 34 OR BLIND FLANGE INSTALLED M26C 14CV98, 14 SEAL INJECTION LINE IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 35 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 31 of 149 Rev. 22 ATTACHMENT 4 (Page 8 of 12)
MECHANICAL PENETRATIONS PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS ATT 69 (2)
NO.
DESCRIPTION SAT UNSAT M27 1WL12/13, RCDT DISCHARGE LINE IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 36 OR BLIND FLANGE INSTALLED M28 11SJ44, RHR SUCTION FROM CONTAINMENT SUMP LINE IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 37 OR BLIND FLANGE INSTALLED M29 12SJ44, RHR SUCTION FROM CONTAINMENT SUMP LINE IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 38 OR BLIND FLANGE INSTALLED M32 1CC118, RCP MOTOR INLET FLOW LINE IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 39 OR BLIND FLANGE INSTALLED M33 1CC136, RCP MOTOR RETURN LINE IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 40 OR BLIND FLANGE INSTALLED M34 M35 1CC113/215, EXCESS LETDOWN LINE IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 41 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 32 of 149 Rev. 22 ATTACHMENT 4 (Page 9 of 12)
MECHANICAL PENETRATIONS PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS ATT 69 (2)
NO.
DESCRIPTION SAT UNSAT M36 1CV69, CHARGING LINE IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 42 OR BLIND FLANGE INSTALLED M37 1CV116, SEAL RETURN HDR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 43 OR BLIND FLANGE INSTALLED M39 1CC131, THERMAL BARRIER RETURN LINE IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 44 OR BLIND FLANGE INSTALLED M40 1VC5/6, CONTAINMENT PRESSURE/VACUUM RELIEF LINE OPERABLE IAW S1.OP-ST.CBV-0004(Q)
OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 45 OR BLIND FLANGE INSTALLED M41 1SJ135, SI DISCHARGE TO COLD LEG IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 46 OR BLIND FLANGE INSTALLED M42 1SJ12/13, COLD LEG INJECTION LINE IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 47 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 33 of 149 Rev. 22 ATTACHMENT 4 (Page 10 of 12)
MECHANICAL PENETRATIONS PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS ATT 69 (2)
NO.
DESCRIPTION SAT UNSAT M43 11 CS DISCHARGE LINE IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 48 OR BLIND FLANGE INSTALLED M44 12 CS DISCHARGE LINE IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 49 OR BLIND FLANGE INSTALLED M45 1WL16/17, CONTAINMENT SUMP DISCHARGE LINE IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 50 OR BLIND FLANGE INSTALLED M46 M51 15SW58/72, SW SUPPLY TO/RETURN FROM 15 CFCU IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 51 OR BLIND FLANGE INSTALLED M47 M52 14SW58/72, SW SUPPLY TO/RETURN FROM 14 CFCU IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 52 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 34 of 149 Rev. 22 ATTACHMENT 4 (Page 11 of 12)
MECHANICAL PENETRATIONS PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS ATT 69 (2)
NO.
DESCRIPTION SAT UNSAT M48 M53 13SW58/72, SW SUPPLY TO/RETURN FROM 13 CFCU IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 53 OR BLIND FLANGE INSTALLED M49 M54 11SW58/72, SW SUPPLY TO/RETURN FROM 11 CFCU IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 54 OR BLIND FLANGE INSTALLED M50 M55 12SW58/72, SW SUPPLY TO/RETURN FROM 12 CFCU IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 55 OR BLIND FLANGE INSTALLED M56 11CA330, A AIR HDR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 56 OR BLIND FLANGE INSTALLED M56A 1CS900/902, SAMPLE LINE INTACT & ISOLATED IAW ATT. 57 OR IN-SERVICE LLRT OR BLIND FLANGE INSTALLED M57 1FP147, FP TO CONTAINMENT IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 58 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 35 of 149 Rev. 22 ATTACHMENT 4 (Page 12 of 12)
MECHANICAL PENETRATIONS PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS ATT 69 (2)
NO.
DESCRIPTION SAT UNSAT M60 ECCS RELIEF LINE TO CONTAINMENT SUMP CLOSED OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 59 OR BLIND FLANGE INSTALLED M61 1SA268/270, CONTAINMENT PRESSURE TEST LINE INTACT & ISOLATED IAW ATT. 60 OR IN-SERVICE LLRT OR BLIND FLANGE INSTALLED M61A 1SA265/267, CONTAINMENT PRESSURE TEST LINE INTACT & ISOLATED IAW ATT. 61 OR IN-SERVICE LLRT OR BLIND FLANGE INSTALLED M61B 1SA262/264, CONTAINMENT PRESSURE TEST LINE INTACT & ISOLATED IAW ATT. 62 OR IN-SERVICE LLRT OR BLIND FLANGE INSTALLED M66 1SF22/1WL191, RWPP CANAL SUCTION LINE IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 63 OR BLIND FLANGE INSTALLED M66A 1SF36/1WL190, RWPP TO CANAL LINE IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 64 OR BLIND FLANGE INSTALLED M70 12SJ40, SI DISCHARGE TO HOT LEG IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 65 OR BLIND FLANGE INSTALLED M71 11SJ40, SI DISCHARGE TO HOT LEG IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 66 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 36 of 149 Rev. 22 ATTACHMENT 5 (Page 1 of 1)
BLIND FLANGE INSTALLATION DESCRIPTIONS 2.
Penetration No:
Work Order No(s).
Installation description:
3.
Penetration No:
Work Order No(s).
Installation description:
4.
Penetration No:
Work Order No(s).
Installation description:
5.
Penetration No:
Work Order No(s).
Installation description:
6.
Penetration No:
Work Order No(s).
Installation description:
7.
Penetration No:
Work Order No(s).
Installation description:
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 37 of 149 Rev. 22 ATTACHMENT 6A (Page 1 of 2) 11 BREACHED STEAM GENERATOR CLOSURE 11 STEAM GENERATOR VALVE NUMBER VALVE NAME AS FOUND REQUIRED POSITION INITS IV 11MS18 (1)
WARM UP VLV X
11MS167 (1)
STOP VALVE GX 11MS130 (8)
MN STM HDR RAD MON ISO VLV (1PI515A)
X 11MS45 11 SG TO AF TURB STOP VALVE X
11MS131 (2)(8)
Transmitter Installed (9)
OR X
11MS8 (2)(8)
MS HDR PRESS TEST (1PI514A)
Transmitter Installed (9)
OR X
11MS199 MS SAFETY VALVE HEAT STOP X
11MS11 (3)
MS SAFETY VALVE X
OR Blind Flange Installed 11MS12 (3)
MS SAFETY VALVE X
OR Blind Flange Installed 11MS13 (3)
MS SAFETY VALVE X
OR Blind Flange Installed 11MS14 (3)
MS SAFETY VALVE X
Valve is operated from the Control Room.
(2)
Permanently installed pressure transmitter may be used as isolation boundary in lieu of valve.
(circle the "X" OR "Transmitter Installed" used for isolation).
(3)
If maintenance is NOT being performed on the valve, valve is considered CLOSED.
(8) IF the valve is used for isolation, NOTIFY the Control Room that the associated transmitter(s) is inoperable AND to PLACE Bezel Information Tag(s) on the associated SG pressure indicator(s) in the Control Room. Reference Technical Specification 3.7.2.1.
(9)
The preferred method of isolation is "Transmitter Installed."
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 38 of 149 Rev. 22 ATTACHMENT 6A (Page 2 of 2) 11 BREACHED STEAM GENERATOR CLOSURE 11 STEAM GENERATOR VALVE NUMBER VALVE NAME AS FOUND REQUIRED POSITION INITS IV 11MS15 (3)
MS SAFETY VALVE X
OR Blind Flange Installed 11MS146 MS HDR TEST VALVE X
11MS6 MS S/U DR STOP V X
11BF22 (1)
STOP CHK HOLD X
11AF23 (12)
11GB4 (1) (5) (13)
OR 11GB3 SG OUTLET SG B/D STOP VALVE X (10) 11SS94 (1)
OR 11SS93 (4)
SG B/D SAMPLING OR SG BLOW DOWN X
11GB47 (6)
S/G BLOWDOWN LINE N2 SUP VALVE X OR N/A (11) 11MS10 (1)
OR 11MS9 (7)
RELIEF VALVE MS PWR RELIEF STOP VALVE X
(1)
Valve is operated from the Control Room.
(3)
If maintenance is NOT being performed on the valve, valve is considered CLOSED.
(4)
Valve is operated from the Primary Sample Room. Sample isolation may be accomplished using SS93 OR SS94 (circle the valve used for isolation).
(5)
GB4 may be opened to permit draining a steam generator provided GB4 is capable of being operated from the Control Room AND a level indication is maintained on the Steam Generator Wide Range level.
(6)
When the GB4 is used for Containment Closure, GB47 may be opened for Chemical Addition IAW S1.CH-AD.CN-1143(Q), provided the DR supply valve to the chemical addition rig is opened first.
(7)
Isolation may be accomplished using MS9 OR MS10 (circle the valve used for isolation).
(10) Isolation may be accomplished using GB3 OR GB4 (circle the valve used for isolation).
(11) Required to be closed when GB4 is used for Containment Closure. N/A when GB3 is used for Containment Closure. Circle X or N/A, as applicable.
(12) 11AF23 may be opened to fill 11 Steam Generator utilizing the Auxiliary Feedwater System.
(13) 11GB4 may be opened to support the performance of Local Leak Rate Testing (LLRT).
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 39 of 149 Rev. 22 ATTACHMENT 6B (Page 1 of 2) 12 BREACHED STEAM GENERATOR CLOSURE 12 STEAM GENERATOR VALVE NUMBER VALVE NAME AS FOUND REQUIRED POSITION INITS IV 12MS18 (1)
WARM UP VLV X
12MS167 (1)
STOP VALVE GX 12MS130 (8)
MN STM HDR RAD MON ISO VLV (1PI525A)
X 12MS131 (2)(8)
Transmitter Installed (9)
OR X
12MS8 (2)(8)
MS HDR PRESS TEST (1PI524A)
Transmitter Installed (9)
OR X
12MS199 MS SAFETY VALVE HEAT STOP X
12MS11 (3)
MS SAFETY VALVE X
OR Blind Flange Installed 12MS12 (3)
MS SAFETY VALVE X
OR Blind Flange Installed 12MS13 (3)
MS SAFETY VALVE X
OR Blind Flange Installed 12MS14 (3)
MS SAFETY VALVE X
OR Blind Flange Installed 12MS15 (3)
MS SAFETY VALVE X
Valve is operated from the Control Room.
(2)
Permanently installed pressure transmitter may be used as isolation boundary in lieu of valve.
(circle the "X" OR "Transmitter Installed" used for isolation).
(3)
If maintenance is NOT being performed on the valve, valve is considered CLOSED.
(8) IF the valve is used for isolation, NOTIFY the Control Room that the associated transmitter(s) is inoperable AND to PLACE Bezel Information Tag(s) on the associated SG pressure indicator(s) in the Control Room. Reference Technical Specification 3.7.2.1.
(9)
The preferred method of isolation is "Transmitter Installed."
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 40 of 149 Rev. 22 ATTACHMENT 6B (Page 2 of 2) 12 BREACHED STEAM GENERATOR CLOSURE 12 STEAM GENERATOR VALVE NUMBER VALVE NAME AS FOUND REQUIRED POSITION INITS IV 12MS146 MS HDR TEST VALVE X
12MS6 MS S/U DR STOP V X
12BF22 (1)
STOP CHK HOLD X
12AF23 (12)
S/G AF INLET STOP CHECK X
12GB4 (1) (5) (13)
OR 12GB3 SG OUTLET SG B/D STOP VALVE X (10) 12SS94 (1)
OR 12SS93 (4)
SG B/D SAMPLING SG BLOW DOWN X
12GB47 (6)
S/G B/D LINE N2 SUP VALVE X OR N/A (11) 12MS10 (1)
OR 12MS9 (7)
RELIEF VALVE MS PWR RELIEF STOP VALVE X
(1)
Valve is operated from the Control Room.
(4)
Valve is operated from the Primary Sample Room. Sample isolation may be accomplished using SS93 OR SS94 (circle the valve used for isolation).
(5)
GB4 may be opened to permit draining a steam generator provided GB4 is capable of being operated from the Control Room AND a level indication is maintained on the Steam Generator Wide Range level.
(6)
When the GB4 is used for Containment Closure, GB47 may be opened for Chemical Addition IAW S1.CH-AD.CN-1143(Q), provided the DR supply valve to the chemical addition rig is opened first.
(7)
Isolation may be accomplished using MS9 OR MS10 (circle the valve used for isolation).
(10) Isolation may be accomplished using GB3 OR GB4 (circle the valve(s) used for isolation).
(11) Required to be closed when GB4 is used for Containment Closure. N/A when GB3 is used for Containment Closure. Circle X or N/A, as applicable.
(12) 12AF23 may be opened to fill 12 Steam Generator utilizing the Auxiliary Feedwater System.
(13) 12GB4 may be opened to support the performance of Local Leak Rate Testing (LLRT).
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 41 of 149 Rev. 22 ATTACHMENT 6C (Page 1 of 2) 13 BREACHED STEAM GENERATOR CLOSURE 13 STEAM GENERATOR VALVE NUMBER VALVE NAME AS FOUND REQUIRED POSITION INITS IV 13MS18 (1)
WARM UP VLV X
13MS167 (1)
STOP VLV GX 13MS130 (8)
MN STM HDR RAD MON ISO VLV (1PI535A)
X 13MS45 13 SG TO AFP TURB STOP VALVE X
13MS131 (2)(8)
Transmitter Installed (9)
OR X
13MS8 (2)(8)
MS HDR PRESS TEST (1PI534A)
Transmitter Installed (9)
OR X
13MS199 MS SAFETY VALVE HEAT STOP X
13MS11 (3)
MS SAFETY VALVE X
OR Blind Flange Installed 13MS12 (3)
MS SAFETY VALVE X
OR Blind Flange Installed 13MS13 (3)
MS SAFETY VALVE X
OR Blind Flange Installed 13MS14 (3)
MS SAFETY VALVE X
OR Blind Flange Installed 13MS15 (3)
MS SAFETY VALVE X
Valve is operated from the Control Room.
(2)
Permanently installed pressure transmitter may be used as isolation boundary in lieu of valve.
(circle the "X" OR "Transmitter Installed" used for isolation).
(3)
If maintenance is NOT being performed on the valve, valve is considered CLOSED.
(8) IF the valve is used for isolation, NOTIFY the Control Room that the associated transmitter(s) is inoperable AND to PLACE Bezel Information Tag(s) on the associated SG pressure indicator(s) in the Control Room. Reference Technical Specification 3.7.2.1.
(9)
The preferred method of isolation is "Transmitter Installed."
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 42 of 149 Rev. 22 ATTACHMENT 6C (Page 2 of 2) 13 BREACHED STEAM GENERATOR CLOSURE 13 STEAM GENERATOR VALVE NUMBER VALVE NAME AS FOUND REQUIRED POSITION INITS IV 13MS146 MS HDR TEST VALVE X
13MS6 MS S/U DR STOP V X
13BF22 (1)
STOP CHK HOLD X
13AF129 AF TO 13 S/G VENT X
13AF23 (12)
13GB4 (1) (5) (13)
OR 13GB3 SG OUTLET SG B/D STOP VALVE X (10) 13SS94 (1)
OR 13SS93 (4)
SG B/D SAMPLING SG BLOW DOWN X
13GB47 (6)
S/G BLOWDOWN LINE N2 SUP VALVE X OR N/A (11) 13MS10 (1)
OR 13MS9 (7)
RELIEF VALVE MS PWR RELIEF STOP VALVE X
(1)
Valve is operated from the Control Room.
(4)
Valve is operated from the Primary Sample Room. Sample isolation may be accomplished using SS93 OR SS94 (circle the valve used for isolation).
(5)
GB4 may be opened to permit draining a steam generator provided GB4 is capable of being operated from the Control Room AND a level indication is maintained on the Steam Generator Wide Range level.
(6)
When the GB4 is used for Containment Closure, GB47 may be opened for Chemical Addition IAW S1.CH-AD.CN-1143(Q), provided the DR supply valve to the chemical addition rig is opened first.
(7)
Isolation may be accomplished using MS9 OR MS10 (circle the valve used for isolation).
(10) Isolation may be accomplished using GB3 OR GB4 (circle the valve(s) used for isolation).
(11) Required to be closed when GB4 is used for Containment Closure. N/A when GB3 is used for Containment Closure. Circle X or N/A, as applicable.
(12) 13AF23 may be opened to fill 13 Steam Generator utilizing the Auxiliary Feedwater System.
(13) 13GB4 may be opened to support the performance of Local Leak Rate Testing (LLRT).
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 43 of 149 Rev. 22 ATTACHMENT 6D (Page 1 of 2) 14 BREACHED STEAM GENERATOR CLOSURE 14 STEAM GENERATOR VALVE NUMBER VALVE NAME AS FOUND REQUIRED POSITION INITS IV 14MS18 (1)
WARM UP VLV X
14MS167 (1)
STOP VLV GX 14MS130 (8)
MN STM HDR RAD MON ISO VLV (1PI545A)
X 14MS131 (2)(8)
Transmitter Installed (9)
OR X
14MS8 (2)(8)
MS HDR PRESS TEST (1PI544A)
Transmitter Installed (9)
OR X
14MS199 MS SAFETY VALVE HEAT STOP X
14MS11 (3)
MS SAFETY VALVE X
OR Blind Flange Installed 14MS12 (3)
MS SAFETY VALVE X
OR Blind Flange Installed 14MS13 (3)
MS SAFETY VALVE X
OR Blind Flange Installed 14MS14 (3)
MS SAFETY VALVE X
OR Blind Flange Installed 14MS15 (3)
MS SAFETY VALVE X
Valve is operated from the Control Room.
(2)
Permanently installed pressure transmitter may be used as isolation boundary in lieu of valve.
(circle the "X" OR "Transmitter Installed" used for isolation).
(3)
If maintenance is NOT being performed on the valve, valve is considered CLOSED.
(8) IF the valve is used for isolation, NOTIFY the Control Room that the associated transmitter(s) is inoperable AND to PLACE Bezel Information Tag(s) on the associated SG pressure indicator(s) in the Control Room. Reference Technical Specification 3.7.2.1.
(9)
The preferred method of isolation is "Transmitter Installed."
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 44 of 149 Rev. 22 ATTACHMENT 6D (Page 2 of 2) 14 BREACHED STEAM GENERATOR CLOSURE 14 STEAM GENERATOR VALVE NUMBER VALVE NAME AS FOUND REQUIRED POSITION INITS IV 14MS146 MS HDR TEST VALVE X
14MS6 MS S/U DR STOP V X
14BF22 (1)
STOP CHK HOLD X
14AF23 (12)
S/G AF INLET STOP CHECK X
14GB4 (1) (5) (13)
OR 14GB3 SG OUTLET SG B/D STOP VALVE X (10) 14SS94 (1)
OR 14SS93 (4)
SG B/D SAMPLING SG BLOW DOWN X
14GB47 (6)
S/G B/D LINE N2 SUP VALVE X OR N/A (11) 14MS10 (1)
OR 14MS9 (7)
RELIEF VALVE MS PWR RELIEF STOP VALVE X
(1)
Valve is operated from the Control Room.
(4)
Valve is operated from the Primary Sample Room. Sample isolation may be accomplished using SS93 OR SS94 (circle the valve used for isolation).
(5)
GB4 may be opened to permit draining a steam generator provided GB4 is capable of being operated from the Control Room AND a level indication is maintained on the Steam Generator Wide Range level.
(6)
When the GB4 is used for Containment Closure, GB47 may be opened for Chemical Addition IAW S1.CH-AD.CN-1143(Q), provided the DR supply valve to the chemical addition rig is opened first.
(7)
Isolation may be accomplished using MS9 OR MS10 (circle the valve used for isolation).
(10) Isolation may be accomplished using GB3 OR GB4 (circle the valve(s) used for isolation).
(11) Required to be closed when GB4 is used for Containment Closure. N/A when GB3 is used for Containment Closure. Circle X or N/A, as applicable.
(12) 14AF23 may be opened to fill 14 Steam Generator utilizing the Auxiliary Feedwater System.
(13) 14GB4 may be opened to support the performance of Local Leak Rate Testing (LLRT).
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 45 of 149 Rev. 22 ATTACHMENT 7 (Page 1 of 1) 1VC13/14 BACKUP RMS SAMPLE SUPPLY
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV E22 1VC14*,**
Containment Closure established using INSIDE CONTAINMENT VALVE.
INSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV E22 1VC13*,**
IF open, THEN ENSURE APD 1R11/12 Sample Pump is stopped from Control Room Rack Area Rack 109) prior to closing valves.
Valve is operated from the Control Room.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 46 of 149 Rev. 22 ATTACHMENT 8 (Page 1 of 1) 1VC9/10 BACKUP RMS SAMPLE RETURN
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV E22A 1VC10*,**
Containment Closure established using INSIDE CONTAINMENT VALVE.
INSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV E22A 1VC9*,**
IF open, THEN ENSURE APD 1R11/12 Sample Pump is stopped from Control Room Rack Area (Rack 109) prior to closing valves.
Valve is operated from the Control Room.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 47 of 149 Rev. 22 ATTACHMENT 9 (Page 1 of 1) 1VC7/8 RMS NORMAL SAMPLE RETURN PENETRATION NO. E22B
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV E22B 1VC8*, **
Containment Closure established using INSIDE CONTAINMENT VALVE.
INSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV E22B 1VC7*, **
IF open, THEN ENSURE APD 1R11/12 Sample Pump is stopped from Control Room Rack Area (Rack 109) prior to closing valves.
Valve is operated from the Control Room.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 48 of 149 Rev. 22 ATTACHMENT 10 (Page 1 of 1) 1VC11/12 RMS NORMAL SAMPLE SUPPLY
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV E22C 1VC12*, **
Containment Closure established using INSIDE CONTAINMENT VALVE.
INSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV E22C 1VC11*, **
IF open, THEN ENSURE APD 1R11/12 Sample Pump is stopped from Control Room Rack Area (Rack 109) prior to closing valves.
Valve is operated from the Control Room.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 49 of 149 Rev. 22 ATTACHMENT 11 (Page 1 of 1) 11SJ49 RHR DISCHARGE TO COLD LEG
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M10 11SJ49*
RHR DISCH TO COLD LEGS X
Valve is operated from the Control Room.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 50 of 149 Rev. 22 ATTACHMENT 12 (Page 1 of 1) 12SJ49 RHR DISCHARGE TO COLD LEG LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M11 12SJ49*
RHR DISCH TO COLD LEGS X
Valve is operated from the Control Room.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 51 of 149 Rev. 22 ATTACHMENT 13 (Page 1 of 2) 1RH26 RHR HOT LEG INJECTION LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M16 11RH19*
12RH19*
1RH20*
1RH21 RHR TO RWST STOP VALVE X
11RH40 RHR DISCH EQUAL VALVE X
12RH40 RHR DISCH EQUAL VALVE X
1RH22 RHR FLOW TAP X
1RH23 RHR FLOW TAP X
1RH41 RHR DISCH EQUAL VALVE X
1RH46**
1 RHR DM WTR TO RHR SYS CHECK VALVE INTACT 1RH58 RHR DRN X
1RH72 RHR VENT X
Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 52 of 149 Rev. 22 ATTACHMENT 13 (Page 2 of 2) 1RH26 RHR HOT LEG INJECTION LINE
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M16 1RH26*
HOT LEG ISOL VALVE X
1RH47 RHR TEST VENT X
1RH25**
1 RHR 11 TO PZR RLF TK SAF RLF VLV INTACT Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 53 of 149 Rev. 22 ATTACHMENT 14 (Page 1 of 1) 1SS900/901 DEAD WEIGHT TESTER LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M17 1SS901 PZR DEADWEIGHT CALIB TR IV X
1SS900 PZR DEADWEIGHT CALIB ISOL V X
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 54 of 149 Rev. 22 ATTACHMENT 15 (Page 1 of 1) 1CV7 LETDOWN LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M17A 1CV7*
LTDWN HX INLET VALVE X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M17A 1CV3*
LTDWN ORIFICE ISOL VALVE X
1CV4*
LTDWN ORIFICE ISOL VALVE X
1CV5*
LTDWN ORIFICE ISOL VALVE X
1CV6**
1 CVC REG HT EX TO LETDOWN HT EX LNE SAF RLF VLV INTACT Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 55 of 149 Rev. 22 ATTACHMENT 16 (Page 1 of 1) 1SS33/104 RCS SAMPLE LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M18 1SS33*
RC SAMP HDR ISOL V X
Containment Closure established using INSIDE CONTAINMENT VALVE.
INSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M18 1SS104*
RC SAMP HDR ISOL V X
Valve is operated from the Control Room.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 56 of 149 Rev. 22 ATTACHMENT 17 (Page 1 of 1) 1SS49/107 PZR LIQUID SAMPLE LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M18A 1SS49*
PZR LIQ SAMP ISOL V
X OR
Containment Closure established using INSIDE CONTAINMENT VALVE.
INSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M18A 1SS107*
PZR LIQ SAMP HDR ISOL V X
Valve is operated from the Control Room.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 57 of 149 Rev. 22 ATTACHMENT 18 (Page 1 of 1) 1SS64/110 PZR STEAM SPACE SAMPLE LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M18B 1SS64*
PZR STM SAMP ISOL V X
Containment Closure established using INSIDE CONTAINMENT VALVE.
INSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M18B 1SS110*
Valve is operated from the Control Room.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 58 of 149 Rev. 22 ATTACHMENT 19 (Page 1 of 1) 1PR17/18 PRT TO GAS ANALYZER
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M18C 1PR18*
PRT GAS SAMP V
X OR
Containment Closure established using INSIDE CONTAINMENT VALVE.
INSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M18C 1PR17*
PRT GAS SAMP V X
Valve is operated from the Control Room.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 59 of 149 Rev. 22 ATTACHMENT 20 (Page 1 of 1) 1WL96/97 RCDT TO GAS ANALYZER
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M18D 1WL97*
RCDT TO GAS ANALYZER X
Containment Closure established using INSIDE CONTAINMENT VALVE.
INSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M18D 1WL96*
RCDT TO GAS ANALYZER X
Valve is operated from the Control Room.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 60 of 149 Rev. 22 ATTACHMENT 21 (Page 1 of 1)
VC PURGE SUPPLY LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M19 1VC1*
CONT PURGE SUPPLY ISOL VLV X
1VC917 CONT VENT TEST VLV X
Valve is operated from the Control Room.
Containment Closure established using INSIDE CONTAINMENT VALVE AND BLIND FLANGE.
INSIDE CONTAINMENT VALVE AND BLIND FLANGE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M19 1VCF2 CONT PURGE SUPPLY ISO BLIND FLANGE INSTALLED 1VC901 CONT VENT ISOL V TEST V X
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 61 of 149 Rev. 22 ATTACHMENT 22 (Page 1 of 1)
VC PURGE EXHAUST LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M20 1VC4*
CONT PURGE EXHAUST ISOL VLV X
1VC916 CONT VENT TEST VLV X
Valve is operated from the Control Room.
Containment Closure established using INSIDE CONTAINMENT VALVE AND BLIND FLANGE.
INSIDE CONTAINMENT VALVE AND BLIND FLANGE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M20 1VCF3 CONT PURGE EXHAUST ISO BLIND FLANGE INSTALLED 1VC900 CONT VENT ISOL TEST VLV X
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 62 of 149 Rev. 22 ATTACHMENT 23 (Page 1 of 1) 1NT25 N2 TO PRT
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M21 1NT25*
PRT N2 SUP V X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M21 1NT45 PRT N2 SUP TEST CONN X
1NT46 PRT N2 SUP TEST CONN X
1NT47 PRT N2 SUP STOP V X
1NT26**
1 REACT COOL PZR RLF TK NITROGEN SUPPLY LINE CHECK INTACT Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 63 of 149 Rev. 22 ATTACHMENT 24 (Page 1 of 1) 1WL98/99 RCDT TO VENT HDR
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M21A 1WL99*
1WL108*
N2 SUPPLY TO RCDT X
Containment Closure established using INSIDE CONTAINMENT VALVE.
INSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M21A 1WL98*
Valve is operated from the Control Room.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 64 of 149 Rev. 22 ATTACHMENT 25 (Page 1 of 1) 1NT32 N2 TO ACCUMULATORS
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M21B 1NT32*
ACCUM N2 SUP V X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M21B 1NT35*
ACCUM N2 VENT X
1NT55 ACCUM N2 SUP TEST V X
1NT56 ACCUM N2 SUP TEST VALVE X
1NT33**
1 SAFETY INJ BOTTLED H.P. N2 TO ACCUMULATORS SAF RLF VLV INTACT 1NT34**
1 SAFETY INJ BOTTLED H.P. N2 TO ACCUMULATORS CHECK VLV INTACT 11SJ93*
ACCUMULATOR N2 STOP VALVE X
12SJ93*
ACCUMULATOR N2 STOP VALVE X
13SJ93*
ACCUMULATOR N2 STOP VALVE X
14SJ93*
ACCUMULATOR N2 STOP VALVE X
Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 65 of 149 Rev. 22 ATTACHMENT 26 (Page 1 of 1) 1DR29 DM TO CONTAINMENT
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M22 1DR29*
DM WTR SUPP TO CONT IV X
1DR915 DM WTR SYS ISOL TEST VALVE X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUN D
REQUIRED POSITION INITS IV M22 1DR31 DR HEADER HOSE CONNECTION X
1DR50 DR HEADER HOSE CONNECTION X
1DR54 DR HEADER HOSE CONNECTION X
1DR121 DEMIN HDR ISOL VALVE X
1DR30**
1 DEMIN WTR REACT CONTMT INLET LINE CKVL INTACT 1DR177**
OVERPRESSURE PROTECTION RELIEF VALVE INTACT Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 66 of 149 Rev. 22 ATTACHMENT 27 (Page 1 of 1) 1WR80 PW TO CONTAINMENT
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M22A 1WR80*
PW TO CONTMT STOP VALVE X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M22A 1WR82*
PW TO PRT X
1WR96 CONTMT PW HDR TEST X
1WR97 CONTMT PW HDR TEST X
11WR62*
PW TO RCP HD TK STOP VALVE X
12WR62*
PW TO RCP HD TK STOP VALVE X
13WR62*
PW TO RCP HD TK STOP VALVE X
14WR62*
PW TO RCP HD TK STOP VALVE X
1WR81**
1 REACT COOL PZR RLF TK PRIMARY WTR SUPPLY LINE CHECK VLV INTACT Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 67 of 149 Rev. 22 ATTACHMENT 28 (Page 1 of 1) 12CA330 B AIR HDR
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M23A 12CA330*
CONT SUP INLET VALVE X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M23A 1CA931 1B HDR ISOL VALVE TEST V X
12CA542 1B HDR ISOL V TEST V
X 12CA543 1B HDR MAN ISOL VALVE X
12CA360**
12 CA HDR 1B CONT RETURN CK INTACT Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 68 of 149 Rev. 22 ATTACHMENT 29 (Page 1 of 1) 1SA591 SA TO UNIT 1 CONTAINMENT
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M23B 1SA591 SA HDR CONT ISOL SPECTACLE PLATE X
1SA905 SA HDR TEST CON VALVE X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M23B 1SA120 SA HDR CONT PRESS SUP VALVE X
1SA119**
1 STAT AIR CONTAINMENT ISLN CHECK VLV INTACT Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 69 of 149 Rev. 22 ATTACHMENT 30 (Page 1 of 1) 1SJ60 SI TEST LINE TO CVCS HUT
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M25 1SJ53*
1SJ60*
ACCUMULATOR CV TEST LINE STOP V X
1SJ212 SI HDR TEST LINE VENT X
Containment Closure established using INSIDE CONTAINMENT VALVE.
INSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUN D
REQUIRED POSITION INITS IV M25 1SJ123*
ACCUMULATOR CV TEST LINE STOP V X
Valve is operated from the Control Room.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 70 of 149 Rev. 22 ATTACHMENT 31 (Page 1 of 1) 1SS27/103 ACCUMULATOR SAMPLE LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M25A 1SS27*
ACCUM SAMP HDR ISOL V X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M25A 1SS653**
OVERPRESSURE PROTECTION RELIEF VALVE INTACT 1SS103*
ACCUM SAMP HDR ISOL V X
Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 71 of 149 Rev. 22 ATTACHMENT 32 (Page 1 of 1) 11CV98 11 SEAL INJECTION LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M26 11CV98 RCP SW FLOW ADJ VALVE X
11CV318 SEAL WTR INJ DRN X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M26 11CV291 TEST CONN SW SUP X
11CV293 TEST CONN SW SUP X
11CV295 11 RCP SEAL INJECTION ISOL VLV X
11CV99**
11 CVC RCP SEAL WTR INJ SUPPLY CHECK VLV INTACT Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 72 of 149 Rev. 22 ATTACHMENT 33 (Page 1 of 1) 12CV98 12 SEAL INJECTION LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M26A 12CV98 RCP SW FLOW TAP ADJ VALVE X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M26A 12CV291 TEST CONN SW SUP X
12CV293 TEST CONN SW SUP X
12CV295 12 RCP SEAL INJECTION ISOL VLV X
12CV99**
12 CVC RCP SEAL WTR INJ SUPPLY LINE CHECK VLV INTACT Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 73 of 149 Rev. 22 ATTACHMENT 34 (Page 1 of 1) 13CV98 13 SEAL INJECTION LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M26B 13CV98 RCP SW FLOW ADJ VALVE X
13CV318 SEAL WTR INJ DRN X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M26B 13CV291 TEST CONN SW SUP X
13CV293 TEST CONN SW SUP X
13CV295 13 RCP SEAL INJECTION ISOL VLV X
13CV99**
13 CVC RCP SEAL WTR INJ SUPPLY LINE CHECK VLV INTACT Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 74 of 149 Rev. 22 ATTACHMENT 35 (Page 1 of 1) 14CV98 14 SEAL INJECTION LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M26C 14CV98 RCP SW FLOW ADJ VALVE X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M26C 14CV291 TEST CONN SW SUP X
14CV293 TEST CONN SW SUP X
14CV295 14 RCP SEAL INJECTION ISOL VLV X
14CV99**
14 CVC RCP SEAL WTR INJ SUPPLY LINE CHECK VLV INTACT Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 75 of 149 Rev. 22 ATTACHMENT 36 (Page 1 of 1) 1WL12/13 RCDT DISCHARGE LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M27 1WL13*
RCDT DISCH ISOL VALVE X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M27 1WL476**
OVERPRESSURE PROTECTION RELIEF VALVE INTACT 1WL12*
RC DRAIN PUMP ISO VALVE X
Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 76 of 149 Rev. 22 ATTACHMENT 37 (Page 1 of 2) 11SJ44 RHR SUCTION FROM CONTAINMENT SUMP LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M28 11SJ44*
CONT SUMP SUCT VALVE X
11SJ146**
CONTMT SUMP SUCT TEST CONN LX Valve is operated from the Control Room.
If bolted hatch is closed, valve position may be verified in accordance with SAP WCM.
OR OUTSIDE CONTAINMENT EQUIPMENT PEN NUMBER EQUIPMENT DESCRIPTION AS FOUND REQUIRED CONDITION INITS IV M28 11 RHR PUMP
- INTACT Equipment with Acceptance Criteria listed as INTACT are considered part of the pressure boundary and are NOT considered isolation points.
(CONTINUED)
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 77 of 149 Rev. 22 ATTACHMENT 37 (Page 2 of 2) 11SJ44 RHR SUCTION FROM CONTAINMENT SUMP LINE OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M28 11RH4 RHR PUMP SUCT MOV X
11RH36 RHR DISCH EQUAL VALVE X
11RH10 RHR PUMP DISCH STOP VALVE X
11RH37 RHR DISCH EQUAL VALVE X
11RH29 RHR PUMP MIN FLOW MOV X
11RH55 RHR PUMP SEAL VENT X
11RH30 RHR PUMP SUCT PRESS TAP X
11RH11 RHR PUMP DISCH PRESS TAP (1) 11RH31 RHR PUMP FLOW TAP (1) 11RH32 RHR PUMP FLOW TAP (1) 11RH35 RHR PUMP DISCH PRESS TAP (2) 11SJ146 (3)
CONTAIN SUMP SUCT TEST CONN X
11SJ147 CONTAIN SUMP SUCT TEST VENT LX 11SJ96 CONT SUMP LINE FLUSH LX (1) Transmitter installed (preferred) OR Valve CLOSED (2) Gauge installed OR Valve CLOSED (3) Valves may be considered closed if bolted hatch has NOT been opened since last verification.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 78 of 149 Rev. 22 ATTACHMENT 38 (Page 1 of 2) 12SJ44 RHR SUCTION FROM CONTAINMENT SUMP LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M29 12SJ44*
CONT SUMP SUCT VALVE X
12SJ146**
CONTMT SUMP SUCT TEST CONN LX Valve is operated from the Control Room.
If bolted hatch is closed, valve position may be verified in accordance with SAP WCM.
OR OUTSIDE CONTAINMENT EQUIPMENT PEN NUMBER EQUIPMENT DESCRIPTION AS FOUND REQUIRED CONDITION INITS IV M29 12 RHR PUMP INTACT **
Equipment with Acceptance Criteria listed as INTACT are considered part of the pressure boundary and are NOT considered isolation points.
(CONTINUED)
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 79 of 149 Rev. 22 ATTACHMENT 38 (Page 2 of 2) 12SJ44 RHR SUCTION FROM CONTAINMENT SUMP LINE OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M29 12RH4 RHR PUMP SUCT MOV X
12RH36 RHR DISCH EQUAL VALVE X
12RH10 RHR PUMP DISCH STOP VALVE X
12RH37 RHR DISCH EQUAL VALVE X
12RH29 RHR PUMP MIN FLOW MOV X
12RH55 RHR PUMP SEAL VENT X
12RH30 RHR PUMP SUCT PRESS TAP X
12RH11 RHR PUMP DISCH PRESS TAP (1) 12RH31 RHR PUMP FLOW TAP (1) 12RH32 RHR PUMP FLOW TAP (1) 12RH35 RHR PUMP DISCH PRESS TAP (2) 12SJ146 (3)
CONTAIN SUMP SUCT TEST CONN X
12SJ147 CONTAIN SUMP SUCT TEST VENT LX 12SJ96 CONT SUMP LINE FLUSH LX (1) Transmitter installed (preferred) OR Valve CLOSED (2) Gauge installed OR Valve CLOSED (3) Valves may be considered closed if bolted hatch has NOT been opened since last verification.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 80 of 149 Rev. 22 ATTACHMENT 39 (Page 1 of 1) 1CC118 RCP MOTOR INLET FLOW LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M32 1CC118*
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M32 1CC183 RCP CC INLET HDR TEST V X
1CC184 RCP CC INLET HDR TEST V X
1CC307 1R RCP CC SUP DR VALVE X
1CC119**
1 CC RCP BRG & SEAL SPLY CKVL INTACT Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 81 of 149 Rev. 22 ATTACHMENT 40 (Page 1 of 1) 1CC136 RCP MOTOR RETURN LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M33 1CC136*
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M33 1CC185 RCP MOT CC RET HDR TEST V X
1CC242 12 RCP MOT CC RET VENT X
1CC301 14 RCP MOT CC RET VENT X
1CC302 14 RCP MOT CC RET DR V X
11CC127 11 RCP MOT CC OUTLET V X
12CC127 12 RCP MOT CC OUTLET V X
13CC127 13 RCP MOT CC OUTLET V X
14CC127 14 RCP MOT CC OUTLET V X
1CC187*, **
RCP MOTOR CC MOTOR OPERATED OUTLET VLV INTACT 1CC186**
1 CC RCP LWR SEAL RET HDR MOV BYP CHECK VLV INTACT 1CC135**
1 CC RCP UPR BRG OUT HDR SAF RLF VLV INTACT Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 82 of 149 Rev. 22 ATTACHMENT 41 (Page 1 of 1) 1CC113/215 EXCESS LETDOWN LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M34 M35 1CC113*
EXCESS LETDOWN HX CC OUTLET V X
1CC215*
EXCESS LETDOWN HX CC INLET VLV X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M34 M35 1CC110 EXCESS LETDOWN HX CC DRN VLV X
1CC179 EXC LTDWN INLET TEST VALVE X
1CC180 EXC LTDWN OUTLET TEST V X
1CC205 EXCESS LETDOWN HX CC VENT X
1CC274 CC TO EXCESS LTDWN HX HDR VENT X
1CC275 CC TO EXCESS LTDWN HX HDR DR V X
1CC278 CC FROM EXC LTDWN HX HDR VENT X
1CC109**
1 CC EXCESS LTDN HTEX INLET CK INTACT 1CC112**
1 CMPNT CLG EXCESS LETDOWN HT EXCHG OUTLET SAF RLF VLV INTACT Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 83 of 149 Rev. 22 ATTACHMENT 42 (Page 1 of 1) 1CV69 CHARGING LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M36 1CV69*
CHG HDR MOT OPER STOP VALVE X
1CV68*
CHG HDR MOT OPER STOP VALVE X
1CV288 TEST CONN VALVE CHG LINE X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M36 1CV75*
PZR AUX SPRAY STOP VALVE X
1CV77*
13 LOOP CHG LINE STOP VALVE X
1CV79*
14 LOOP CHG LINE STOP VALVE X
1CV272 13 LOOP CHG LINE BYP VALVE X
1CV290 TEST CONN VALVE CHG LINE X
1CV74**
1 CVC CHG SFTY INJ TO REG HT EX INLT CHCK VLV INTACT 1CVE24***
1 CVC REGENERATIVE HT EXCHG INTACT Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
- ENSURE Heat Exchanger (1CVE24) is INTACT on Charging line side.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 84 of 149 Rev. 22 ATTACHMENT 43 (Page 1 of 2) 1CV116 SEAL RETURN HDR
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M37 1CV116*
Valve is operated from the Control Room.
OR (CONTINUED)
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 85 of 149 Rev. 22 ATTACHMENT 43 (Page 2 of 2) 1CV116 SEAL RETURN HDR
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M37 1CV114*
RCP SEAL BYPASS STOP VALVE X
1CV134*
EXC LTDWN 3 WAY VALVE RCDT 1CV284*, **
RCP SW RET HDR STOP VALVE INTACT 1CV336 DRN SEAL WTR RET X
1CV338 EXCESS LTDWN DRN X
1CV360 13 SEAL WTR RET VENT X
11CV107 RCP SW FM OUTLET VALVE X
12CV107 RCP SW FM OUTLET VALVE X
13CV107 RCP SEAL WTR FM OUTLET VALVE X
14CV107 RCP SW FM OUTLET VALVE X
1CV296**
1 CVC RCP SEAL WTR INJ RETURN STOP MOV 2CV296 RECIRC LINE CKVL INTACT 1CV115**
1 CVC RCP SEAL WTR INJ RETURN HEADER TO PZR RLF TK SAF RLF VLV INTACT Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 86 of 149 Rev. 22 ATTACHMENT 44 (Page 1 of 2) 1CC131 THERMAL BARRIER RETURN LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M39 1CC131*
Valve is operated from the Control Room.
OR (CONTINUED)
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 87 of 149 Rev. 22 ATTACHMENT 44 (Page 2 of 2) 1CC131 THERMAL BARRIER RETURN LINE
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M39 1CC189 RCP THERM BAR CC RET HDR TEST X
1CC283 RCP THERM BAR CC RET HDR VENT X
1CC285 RCP THERM BAR CC RET HDR DR V X
1CC287 RCP THERM BAR CC RET HDR VENT X
1CC303 14 RCP THERM BAR CC RET VENT X
1CC305 14 RCP THERM BAR CC RET DR V X
11CC130 11 RCP THERM BAR CC OUTLET V X
12CC130 12 RCP THERM BAR CC OUTLET V X
13CC130 13 RCP THERM BAR CC OUTLET V X
14CC130 14 RCP THERM BAR CC OUTLET V X
1CC190*,
RCP THERM BAR CC OUTLET V INTACT 1CC208**
1 CC RCP THERM BARR RTN HDR MOV BYP CHK VLV INTACT Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 88 of 149 Rev. 22 ATTACHMENT 45 (Page 1 of 1) 1VC5/6 CONT PRESSURE/VACUUM RELIEF LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M40 1VC5*
1VC918 CONT VENT TEST VLV X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M40 1VC6*
PRESS-VAC RELIEF ISOLATION X
1VC902 CONT VENT V TEST V
X Valve is operated from the Control Room.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 89 of 149 Rev. 22 ATTACHMENT 46 (Page 1 of 2) 1SJ135 SI DISCHARGE TO COLD LEG
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M41 1SJ135*
SJ DISCH TO COLD LEGS VALVE X
Valve is operated from the Control Room.
OR (CONTINUED)
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 90 of 149 Rev. 22 ATTACHMENT 46 (Page 2 of 2) 1SJ135 SI DISCHARGE TO COLD LEG
Containment Closure established using INSIDE CONTAINMENT VALVES.
NOTE The OUTSIDE CONTAINMENT VALVE should be used to isolate Penetration M41. The SJ143 valves are throttled IAW S1.OP-ST.SJ-0012(Q) and should only be closed as a last resort to establish containment isolation.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M41 1SJ158*
TEST LINE STOP V X
11SJ141 COLD LEG SI TEST FLOW TAP X
12SJ141 COLD LEG SI TEST FLOW TAP X
13SJ141 COLD LEG SI TEST FLOW TAP X
14SJ141 COLD LEG SI TEST FLOW TAP X
11SJ142 COLD LEG SI TEST FLOW TAP X
12SJ142 COLD LEG SI TEST FLOW TAP X
13SJ142 COLD LEG SI TEST FLOW TAP X
14SJ142 COLD LEG SI TEST FLOW TAP X
11SJ143 SI TO COLD LEG THROT V X
12SJ143 SI TO COLD LEG THROT V X
13SJ143 SI TO COLD LEG THROT V X
14SJ143 SI TO COLD LEG THROT V X
Valve is operated from the Control Room.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 91 of 149 Rev. 22 ATTACHMENT 47 (Page 1 of 2) 1SJ12/13 COLD LEG INJECTION LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M42 1SJ12*
BIT OUTLET VALVE X
1SJ13*
BIT OUTLET VALVE X
1SJ309 BIT OUTLET DRN X
Valve is operated from the Control Room.
OR (CONTINUED)
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 92 of 149 Rev. 22 ATTACHMENT 47 (Page 2 of 2) 1SJ12/13 COLD LEG INJECTION LINE
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M42 1SJ166 TEST LINE STOP VALVE X
1SJ150**
1 SAFETY INJ BORON INJ TK TO COLD LEG CHECK VLV INTACT 1SJ19 CHG SI DHR ACCUM FILL V X
1SJ311 BIT OUTLET VENT X
11SJ14 CHG SI FLOWTAP X
12SJ14 CHG SI FLOWTAP X
13SJ14 CHG SI FLOWTAP X
14SJ14 CHG SI FLOWTAP X
11SJ15 CHG SI FLOWTAP X
12SJ15 CHG SI FLOWTAP X
13SJ15 CHG SI FLOWTAP X
14SJ15 CHG SI FLOWTAP X
11SJ388 11 COLD LEG SI HDR STOP VLV X
12SJ388 12 COLD LEG SI HDR STOP VLV X
13SJ388 13 COLD LEG SI HDR STOP VLV X
14SJ388 14 COLD LEG SI HDR STOP VLV X
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 93 of 149 Rev. 22 ATTACHMENT 48 (Page 1 of 2) 11 CS DISCHARGE LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M43 11CS2*
CS PUMP MOT OP DISCH VALVE X
11CS10 SPRAY HDR AIR TEST X
11CS47 EQUALIZING VALVE X
11C.S52 CS DISCH HDR TEST VENT X
11CS68 CS DISCH VENT VALVE X
11CS4**
11 CONT SPRAY PMP DISCH INBD CHECK VLV INTACT 11CS5**
11 CONT SPRAY PMP DISCH SAF RLF VLV INTACT Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 94 of 149 Rev. 22 ATTACHMENT 48 (Page 2 of 2) 11 CS DISCHARGE LINE
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M43 11CS6 SPRAY HEADER ISOLATION VALVE X
11CS49 CS DISCH HDR TEST CONN X
11CS67 CONT SPRAY HEADER DRAIN VALVE X
11CS48**
11 CONT SPRAY PMP DISCH OUTBD CHECK VLV INTACT Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 95 of 149 Rev. 22 ATTACHMENT 49 (Page 1 of 2) 12 CS DISCHARGE LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M44 12CS2*
12CS10 SPRAY DHR AIR TEST X
12CS47 EQUALIZING VALVE X
12CS52 CS DISCH HDR TEST VENT X
12CS4**
12 CSP DISCH INBD CHECK VLV INTACT 12CS5**
12 CSP DISCH SAF RLF VLV INTACT Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 96 of 149 Rev. 22 ATTACHMENT 49 (Page 2 of 2) 12 CS DISCHARGE LINE
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M44 12CS6 SPRAY HEADER ISOLATION VALVE X
12CS49 CS DISCH HDR TEST CONN X
12CS67 CONT SPRAY HEADER DRAIN VALVE X
12CS48**
12 CSP DISCH OUTBD CHECK VLV INTACT Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 97 of 149 Rev. 22 ATTACHMENT 50 (Page 1 of 1) 1WL16/17 CONTAINMENT SUMP DISCHARGE LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M45 1WL17*
CONTMT SUMP PUMP DISCH INLET VALVE X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M45 1WL478**
OVERPRESSURE PROTECTION RELIEF VALVE INTACT 1WL16*
CONTMT SUMP PUMP DISCH INLET VALVE X
Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 98 of 149 Rev. 22 ATTACHMENT 51 (Page 1 of 1) 15SW58/72 SW SUPPLY TO/RETURN FROM 15 CFCU
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INIT IV M46 M51 15SW58*
15 CFCU SW INLET VALVE JACKED CLOSED 15SW72*
15 CFCU SW OUTLET VALVE JACKED CLOSED Requires 15 CFCU C/T
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 99 of 149 Rev. 22 ATTACHMENT 52 (Page 1 of 1) 14SW58/72 SW SUPPLY TO/RETURN FROM 14 CFCU
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M47 M52 14SW58*
14 CFCU SW INLET VALVE JACKED CLOSED 14SW72*
14 CFCU SW OUTLET VALVE JACKED CLOSED Requires 14 CFCU C/T
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 100 of 149 Rev. 22 ATTACHMENT 53 (Page 1 of 1) 13SW58/72 SW SUPPLY TO/RETURN FROM 13 CFCU
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M48 M53 13SW58*
13 CFCU SW INLET VALVE JACKED CLOSED 13SW72*
13 CFCU SW OUTLET VALVE JACKED CLOSED Requires 13 CFCU C/T
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 101 of 149 Rev. 22 ATTACHMENT 54 (Page 1 of 1) 11SW58/72 SW SUPPLY TO/RETURN FROM 11 CFCU
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M49 M54 11SW58*
CV FANS SW INLET VALVE JACKED CLOSED 11SW72*
11 CFCU SW OUTLET VALVE JACKED CLOSED Requires 11 CFCU C/T
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 102 of 149 Rev. 22 ATTACHMENT 55 (Page 1 of 1) 12SW58/72 SW SUPPLY TO/RETURN FROM 12 CFCU
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M50 M55 12SW58*
CV FANS SW INLET VALVE JACKED CLOSED 12SW72*
CV FANS SW OUTLET VALVE JACKED CLOSED Requires 12 CFCU C/T
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 103 of 149 Rev. 22 ATTACHMENT 56 (Page 1 of 1) 11CA330 A AIR HDR
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M56 11CA330*
CONT SUP INLET VALVE X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M56 1CA930 1A HDR ISOL VALVE TEST V X
11CA542 1A HDR ISOL VALVE TEST V X
11CA543 1A HDR MAN ISOL VALVE X
11CA360**
11 CA HDR 1A CONT RETURN CK INTACT Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 104 of 149 Rev. 22 ATTACHMENT 57 (Page 1 of 1) 1CS900/902 SAMPLE LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M56A 1CS902 PRESS TAP X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M56A 1CS900 PRESS TAP X
1CS901 PRESS TAP X
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 105 of 149 Rev. 22 ATTACHMENT 58 (Page 1 of 1) 1FP147 FP TO CONTAINMENT
Containment Closure established using OUTSIDE CONTAINMENT VALVE.
OUTSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M57 1FP147*
FP CONTAINMENT IV X
Containment Closure established using INSIDE CONTAINMENT VALVES.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M57 1FP284 VENT VALVE X
1FP285 VENT VALVE X
1FP275 CONTAINMENT INLET VALVE X
1FP148**
1 FIRE PROT REAC CONTMT INLET CHK VLV INTACT Valve is operated from the Control Room.
Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 106 of 149 Rev. 22 ATTACHMENT 59 (Page 1 of 2)
ECCS RELIEF LINE TO CONTAINMENT SUMP
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M60 1PR36 RV HDR DR V X
1PR40 RV HDR VENT X
1PR41 RV HDR DR V X
11CS5*
11 CONT SPRAY PMP DISCH SAF RLF VLV INTACT 12CS5*
12 CSP DISCH SAF RLF VLV INTACT 1CV309 DISCH DRN FOR CHG SUCT REL V X
1CV365 CHG SUCT HDR REL VENT X
1CV43*
1 CVC CHG SAFETY INJ PMP SUCT HEADER SAF RLF VLV INTACT 1SJ229 LOW HD SI RV DISCH DRN X
1SJ293 LOW HD SI RV DISCH VENT X
1SJ32*
1 SAFETY INJ HDR SAF RLF VLV FOR PMPS SUCT HDR INTACT Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 107 of 149 Rev. 22 ATTACHMENT 59 (Page 2 of 2)
ECCS RELIEF LINE TO CONTAINMENT SUMP
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M60 11SJ39*
11 SAFETY INJ SAF RLF VLV ON PMP 21 DISCH HDR INTACT 12SJ39*
12 SAFETY INJ PMP 22 DISCH HDR SAF RLF VLV INTACT 11SJ48*
11 SAFETY INJ SAF RLF VLV FOR RHR DISCH TO COLD LEG HDR INTACT 12SJ48*
12 SAFETY INJ LOW HEAD SAF RLF VLV INTACT 1SJ167*
1 SAFETY INJ COLD LEG LINE SAF RLF VLV INTACT Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 108 of 149 Rev. 22 ATTACHMENT 60 (Page 1 of 1) 1SA268/270 CONTAINMENT PRESSURE TEST LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M61 1SA268 CONT PRESS TEST LINE IV X
1SA269 CONT PRESS TEST LINE TEST V X
Containment Closure established using INSIDE CONTAINMENT VALVE.
INSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M61 1SA270 CONT PRESS TEST LINE IV X
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 109 of 149 Rev. 22 ATTACHMENT 61 (Page 1 of 1) 1SA265/267 CONTAINMENT PRESSURE TEST LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M61A 1SA265 CONT PRESS TEST LINE IV X
1SA266 CONT PRESS TEST LINE TEST V X
Containment Closure established using INSIDE CONTAINMENT VALVE.
INSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M61A 1SA267 CONT PRESS TEST LINE IV X
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 110 of 149 Rev. 22 ATTACHMENT 62 (Page 1 of 1) 1SA262/264 CONTAINMENT PRESSURE TEST LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M61B 1SA262 CONT PRS TEST LINE IV X
1SA263 CONT PRESS TEST LINE TEST V X
Containment Closure established using INSIDE CONTAINMENT VALVE.
INSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M61B 1SA264 CONT PRESS TEST LINE IV X
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 111 of 149 Rev. 22 ATTACHMENT 63 (Page 1 of 1) 1SF22/1WL191 RWPP CANAL SUCTION LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M66 1SF22 RWPP SUCT VALVE FUEL X-FER CANAL X
1SF73 FROM X-FER CANAL TEST CONN X
Containment Closure established using INSIDE CONTAINMENT VALVE.
INSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M66 1WL191 RX CAVITY DRN X
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 112 of 149 Rev. 22 ATTACHMENT 64 (Page 1 of 1) 1SF36/1WL190 RWPP TO CANAL LINE
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M66A 1SF36 RWPP OUTLET V-FUEL X-FER CANAL X
1SF76 TO X-FER CANAL TEST CONN X
Containment Closure established using INSIDE CONTAINMENT VALVE.
INSIDE CONTAINMENT VALVE PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M66A 1WL190 RX CAVITY DRN X
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 113 of 149 Rev. 22 ATTACHMENT 65 (Page 1 of 2) 12SJ40 SI DISCHARGE TO HOT LEG
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M70 12SJ40*
12SJ145 HOT LEG SI TEST CONN X
1SJ194 SI DISCH TO HOT LEG VENT X
1SJ252 HOT LEG SI DR V X
Valve is operated from the Control Room.
OR (CONTINUED)
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 114 of 149 Rev. 22 ATTACHMENT 65 (Page 2 of 2) 12SJ40 SI DISCHARGE TO HOT LEG
Containment Closure established using INSIDE CONTAINMENT VALVES.
NOTE The OUTSIDE CONTAINMENT VALVES should be used to isolate Penetration M70. 11SJ138 and 12SJ138 are throttled IAW S1.OP-ST.SJ-0012(Q) and should only be closed as a last resort to establish containment isolation.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M70 1SJ159*
TEST LINE STOP V X
1SJ250 HOT LEG SI VENT X
11SJ136 HOT LEG SI TEST FLOW TAP X
12SJ136 HOT LEG SI TEST FLOW TAP X
11SJ137 HOT LEG SI TEST FLOW TAP X
12SJ137 HOT LEG SI TEST FLOW TAP X
11SJ138 SI TO HOT LEG THROT V X
12SJ138 SI TO HOT LEG THROT V X
Valve is operated from the Control Room.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 115 of 149 Rev. 22 ATTACHMENT 66 (Page 1 of 2) 11SJ40 SI DISCHARGE TO HOT LEG
Containment Closure established using OUTSIDE CONTAINMENT VALVES.
OUTSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M71 11SJ40*
1SJ216 HOT LEG SI DR V X
11SJ145 HOT LEG SI TEST CONN X
Valve is operated from the Control Room.
OR (CONTINUED)
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 116 of 149 Rev. 22 ATTACHMENT 66 (Page 2 of 2) 11SJ40 SI DISCHARGE TO HOT LEG
Containment Closure established using INSIDE CONTAINMENT VALVES.
NOTE The OUTSIDE CONTAINMENT VALVES should be used to isolate Penetration M71.
13SJ138 and 14SJ138 are throttled IAW S1.OP-ST.SJ-0012(Q) and should only be closed as a last resort to establish containment isolation.
INSIDE CONTAINMENT VALVES PEN NUMBER VALVE NUMBER DESCRIPTION AS FOUND REQUIRED POSITION INITS IV M71 1SJ63*
1SJ248 HOT LEG SI VENT X
13SJ136 HOT LEG SI TEST FLOW TAP X
14SJ136 HOT LEG SI TEST FLOW TAP X
13SJ137 HOT LEG SI TEST FLOW TAP X
14SJ137 HOT LEG SI TEST FLOW TAP X
13SJ138 SI TO HOT LEG THROT VALVE X
14SJ138 SI TO HOT LEG THROT VALVE X
Valve is operated from the Control Room.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 117 of 149 Rev. 22 ATTACHMENT 67 (Page 1 of 9)
OUTAGE EQUIPMENT HATCH NOTE An Outage Equipment Hatch Penetration that is determined to be "Adapter installed &
In-Service" or "Adapter Installed & Closed" does NOT provide "direct access from the containment atmosphere to the outside atmosphere." This determination may be based upon a walkdown of each penetration for the following:
Mechanical System Adapter installed in the penetration with a manual isolation valve. (Open for In-Service)
Mechanical System Adapter installed in the penetration with a manual isolation valve. (Closed if Out of Service)
Electrical Adapter installed in the penetration AND Sealed Utilize this Attachment to record the test results for the Outage Equipment Hatch Door, and Spare Penetrations listed in this Attachment 75 by initialing the SAT or UNSAT column using Acceptance Criteria AND the following guidance:
Circle the option used for each penetration, 1.
DETERMINE if the associated system is "ADAPTER INSTALLED & IN-SERVICE".
To be considered "In-Service" the following criteria must be met:
Electrical Penetration is intact. (Electrical Adapter installed in the penetration AND Sealed)
Mechanical Penetration is intact. (Penetration Adapter includes a manual isolation valve installed and connected to hoses, piping, permanent or temporary systems. The penetration and associated components are NOT breached by valve alignment or maintenance activity).
AND Temporary System or Hose is liquid filled. (System is NOT required to be pressurized).
OR Temporary System is gas filled and pressurized. (System pressure must be >0 psig).
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 118 of 149 Rev. 22 ATTACHMENT 67 (Page 2 of 9)
OUTAGE EQUIPMENT HATCH (Continued)
NOTE 2.
DETERMINE if the associated penetration is "ADAPTER INSTALLED & CLOSED".
To be considered "CLOSED", the penetration isolation valve must be CLOSED.
OR 3.
VERIFY a "BLIND FLANGE INSTALLED" which satisfies the intent of Technical Specification 3.9.4.c.1 is installed.
OR 4.
DETERMINE if the associated system is "CLOSED". To be considered "CLOSED",
a system must be intact. (System piping and components are NOT breached by valve alignment or maintenance activity).
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 119 of 143 Rev. 22 ATTACHMENT 67 (Page 3 of 9)
OUTAGE EQUIPMENT HATCH PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS NO.
DESCRIPTION SAT UNSAT Door Outage Equipment Hatch Access Door SECURED IN PLACE WITH ALL 10 BOLTS INSTALLED OR OPENED DURING MID-LOOP OPERATIONS provided the following requirements are satisfied:
OEH Door is capable of being closed PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR by designated personnel.
A designated OEH closure team is readily available to close the OEH door during midloop operation IAW SC.MD-FR.CAN-0001(Q).
Equipment necessary for door closure is pre-staged for easy access.
All obstructions, including hoses and cables, that would affect airlock door closure are removed, except the ramps and interior platform.
A sign is posted stating: "Containment Closure is set for Mid-Loop Operation.
Door closure areas must be maintained clear of all obstructions, including all hoses and cables."
OR (1)
CHECK the box for the Acceptance Criteria which is applicable.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 120 of 143 Rev. 22 ATTACHMENT 67 (Page 4 of 9)
OUTAGE EQUIPMENT HATCH PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS NO.
DESCRIPTION SAT UNSAT Door Outage Equipment Hatch Access Door OPENED DURING MOVEMENT OF IRRADIATED FUEL IN CONTAINMENT AND CAPABLE OF BEING SECURED IN PLACE WITH ALL 10 BOLTS INSTALLED WITHIN 1 HOUR IAW SC.MD-FR.CAN-0001(Q) and the following requirements are satisfied:
A designated OEH closure team is readily available to close the OEH door during movement of irradiated fuel within the containment IAW SC.MD-FR.CAN-0001(Q).
Equipment necessary for door closure is pre-staged for easy access.
All obstructions, with the exception of ramps, interior platform, and hoses/cables capable of quick isolation and disconnect, that would affect airlock door closure are removed.
Hoses and cables running through the airlocks shall employ a means to allow safe, quick isolation and disconnection.
A sign is posted stating: "Containment Closure is set for movement of irradiated fuel in containment. Door closure areas must be maintained clear of all obstructions, except hoses and cables capable of quick isolation and disconnect."
Either the Containment Purge System OR the Auxiliary Building Ventilation System taking a suction from the containment atmosphere are operating.
(1) CHECK the box for the Acceptance Criteria which is applicable.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 121 of 149 Rev. 22 ATTACHMENT 67 (Page 5 of 9)
OUTAGE EQUIPMENT HATCH PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS NO.(*)
DESCRIPTION SAT UNSAT 1.5A 1 1/2" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 1A 1" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 4A 4" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 3B 3" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 4B 4" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED
(*)
Penetrations are numbered from Top to Bottom. See Exhibit 1 for location identification.
(1)
Circle the Acceptance Criteria which is satisfied.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 122 of 149 Rev. 22 ATTACHMENT 67 (Page 6 of 9)
OUTAGE EQUIPMENT HATCH PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS NO.(*)
DESCRIPTION SAT UNSAT 3A 3" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 12A 12" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 6A 6" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 6B 6" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED
(*)
Penetrations are numbered from Top to Bottom. See Exhibit 1 for location identification.
(1)
Circle the Acceptance Criteria which is satisfied.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 123 of 149 Rev. 22 ATTACHMENT 67 (Page 7 of 9)
OUTAGE EQUIPMENT HATCH PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS NO.(*)
DESCRIPTION SAT UNSAT 12B 12" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED &
IN-SERVICE OR ADAPTER INSTALLED & CLOSED 12C 12" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED &
IN-SERVICE OR ADAPTER INSTALLED & CLOSED 12E 12" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED &
IN-SERVICE OR ADAPTER INSTALLED & CLOSED 10A 10" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED &
IN-SERVICE OR ADAPTER INSTALLED & CLOSED 12D 12" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED &
IN-SERVICE OR ADAPTER INSTALLED & CLOSED
(*)
Penetrations are numbered from Top to Bottom. See Exhibit 1 for location identification.
(1)
Circle the Acceptance Criteria which is satisfied.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 124 of 149 Rev. 22 ATTACHMENT 67 (Page 8 of 9)
OUTAGE EQUIPMENT HATCH PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS NO.(*)
DESCRIPTION SAT UNSAT 6C 6" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 6D 6" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 4C 4" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 3C 3" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 4D 4" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 3D 3" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED
(*)
Penetrations are numbered from Top to Bottom. See Exhibit 1 for location identification.
(1)
Circle the Acceptance Criteria which is satisfied.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 125 of 149 Rev. 22 ATTACHMENT 67 (Page 9 of 9)
OUTAGE EQUIPMENT HATCH PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS NO.(*)
DESCRIPTION SAT UNSAT 1.5B 1 1/2" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 1B 1" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED
(*)
Penetrations are numbered from Top to Bottom. See Exhibit 1 for location identification.
(1)
Circle the Acceptance Criteria which is satisfied.
The OEH is installed and inspected IAW requirements SC.MD-FR.CAN-0001(Q). This will ensure valves and other hardware for services passing through the Outage Equipment Hatch penetrations are NOT physically supported by the OEH.
OEH Closure Test Results from SC.MD-FR.CAN-0001(Q):
Date:
Actual Test Time: Acceptance Time:
OEH Closure Acceptance Time is determined IAW the following:
During Movement of Irradiated Fuel Within the Containment the time requirement to establish Containment Closure is within ONE HOUR (T/S 3.9.4)
During Midloop Operations the time requirement to establish Containment Closure is PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR (UFSAR 5.5.15)
Personnel responsible for Containment Closure are notified, IAW SC.MD-FR.CAN-0001(Q), that Containment Closure is established AND requirements of SC.MD-FR.CAN-0001(Q) must be maintained.
[70047185]
Maintenance Supervisor Date
[80019433]
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 126 of 149 Rev. 22 ATTACHMENT 68 (Page 1 of 2)
COMPLETION SIGN-OFF SHEET 1.0 COMMENTS:(Include test deficiencies and corrective actions.)
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 127 of 149 Rev. 22 ATTACHMENT 68 (Page 2 of 2)
COMPLETION SIGN-OFF SHEET
2.0 SIGNATURES
Print Initials Signature Date INDEPENDENT VERIFICATION:
3.0 SM/CRS FINAL REVIEW AND APPROVAL:
This procedure with Attachments 1 - 4, 5 - 67 (as applicable), and 68 is reviewed for completeness and accuracy. All deficiencies, including the corrective actions, are clearly recorded in the COMMENTS Section of this attachment. Technical Specifications compliance, procedure compliance, and Acceptance Criteria are evaluated.
[C0283]
Signature:__________________________________________________
Date:______________
SM/CRS
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 128 of 149 Rev. 22 ATTACHMENT 69 (Page 1 of 1)
PENETRATION CLOSURE STATUS CHANGE REQUEST ADDENDUM TO ATTACHMENT # 1 2 3 4 1.0 DOCUMENT the appropriate information in the following table for the penetration closure barrier to be changed.
1.1 COMPLETE a new Attachment 5 - 67 for the affected penetration, AND ATTACH to this form to support the barrier change.
1.2 DOCUMENT the appropriate Attachment 1 through 4 Acceptance Criteria used below:
NEW CONTAINMENT CLOSURE BARRIER ACCEPTANCE CRITERIA AFFECTED ATTACHMENT (Attachment 5 - 67)
PENETRATION NUMBER/
IDENTIFICATION RESULTS SAT UNSAT Acceptance Criteria from associated Att. 1, 2,3 or 4 1.3 Reason for change _________________________________________________________________________
1.4 SIGNATURES
Print Initials Signature Date/Time INDEPENDENT VERIFICATION:
2.0 SM/CRS FINAL REVIEW AND APPROVAL:
This Addendum is reviewed for completeness and accuracy. This change in Penetration Barriers ensures ongoing compliance with Surveillance requirements. Technical Specifications compliance, procedure compliance, and Acceptance Criteria are evaluated.
[C0283]
Signature:__________________________________________________
Date:______________
SM/CRS 3.0 ATTACH to current Surveillance for record purposes.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 129 of 149 Rev. 22 ATTACHMENT 70 (Page 1 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION 1.0 EQUIPMENT DOORS, AIR LOCKS, AND REFUELING CANAL EQUIPMENT ACCEPTANCE CRITERIA (1)
RESULTS SAT UNSAT INNER EQUIP HATCH Inner Equipment Hatch installed and held in place by a minimum of four bolts OR Outage Equipment Hatch in place by all 20 bolts installed, AND SAT IAW ATT. 67 100 FT EL CONT AIR LOCK A minimum of one door is closed OR BOTH Airlock doors may be opened during Mid-Loop Operation, provided the following acceptance criteria is satisfied: (2)
OR BOTH Airlock doors may be opened during movement of irradiated fuel in the containment, provided the following acceptance criteria is satisfied:
(3)
(1)
Check the Acceptance Criteria which is satisfied.
(2) Mid-Loop Operation Acceptance Criteria:
All obstructions, including hoses and cables, that would affect airlock door closure are removed, except the ramps and interior platform.
A sign is posted stating: "Containment Closure is set for Mid-Loop Operation. Door closure areas must be maintained clear of all obstructions, including all hoses and cables."
Air Lock door is capable of being closed PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR by designated personnel.
(3)
Movement of irradiated fuel in the containment Acceptance Criteria:
All obstructions, with the exception of ramps, interior platform, and hoses/cables capable of quick isolation and disconnect, that would affect airlock door closure are removed. Hoses and cables running through the airlocks shall employ a means to allow safe, quick isolation and disconnection.
A sign is posted stating: "Containment Closure is set for movement of irradiated fuel in containment.
Door closure areas must be maintained clear of all obstructions, except hoses and cables capable of quick isolation and disconnect."
Air Lock door is capable of being closed within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> by designated personnel.
Either the Containment Purge System OR the Auxiliary Building Ventilation System taking a suction from the containment atmosphere are operating.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 130 of 149 Rev. 22 ATTACHMENT 70 (Page 2 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION 1.0 (continued)
EQUIPMENT ACCEPTANCE CRITERIA (1)
RESULTS SAT UNSAT 130 FT EL CONT AIR LOCK A minimum of one door is closed OR BOTH Airlock doors may be opened during Mid-Loop Operation, provided the following acceptance criteria is satisfied: (2)
OR BOTH Airlock doors may be opened during movement of irradiated fuel in the containment, provided the following acceptance criteria is satisfied:
(3)
FUEL TRANSFER TUBE/REFUELING CANAL Gate Valve Closed OR Water Level Established (4)
(1)
Check the Acceptance Criteria which is satisfied.
(2) Mid-Loop Operation Acceptance Criteria:
All obstructions, including hoses and cables, that would affect airlock door closure are removed, except the ramps and interior platform.
A sign is posted stating: "Containment Closure is set for Mid-Loop Operation. Door closure areas must be maintained clear of all obstructions, including all hoses and cables."
Air Lock door is capable of being closed PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR by designated personnel.
(3)
Movement of irradiated fuel in the containment Acceptance Criteria:
All obstructions, with the exception of ramps, interior platform, and hoses/cables capable of quick isolation and disconnect, that would affect airlock door closure are removed. Hoses and cables running through the airlocks shall employ a means to allow safe, quick isolation and disconnection.
A sign is posted stating: "Containment Closure is set for movement of irradiated fuel in containment.
Door closure areas must be maintained clear of all obstructions, except hoses and cables capable of quick isolation and disconnect."
Air Lock door is capable of being closed within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> by designated personnel.
Either the Containment Purge System OR the Auxiliary Building Ventilation System taking a suction from the containment atmosphere are operating.
(4)
At least 23 feet over the top of the reactor pressure vessel flange as determined by S1.OP-DL.ZZ-0002(Q),
Control Room Log - Mode 5, 6 and Defueled.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 131 of 149 Rev. 22 ATTACHMENT 70 (Page 3 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION 1.0 (continued)
VALVE NUMBER VALVE NAME ACCEPTANCE CRITERIA RESULTS SAT UNSAT 1VC24 PERSONNEL HATCH TEST CONNECTION X
CAPPED 1VC25 PERSONNEL HATCH TEST CONNECTION X
CAPPED 1CA1714 CONT AIR LCK AIR SUP TO SEALS X
1CA1715 CONT AIR LCK AIR SUP TO SEALS X
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 132 of 149 Rev. 22 ATTACHMENT 70 (Page 4 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION 2.0 ELECTRICAL PENETRATIONS PEN NO.
RESULTS PEN NO.
RESULTS PEN NO.
RESULTS SAT UNSAT SAT UNSAT SAT UNSAT 1-22 (1,2) 1-7 (2) 1-51 (1) 1-30 (1,2) 1-29 (2) 1-13 1-4 (2) 1-48 (2) 1-38 1-26 (2) 1-1 1-37 1-36 (1,2) 1-23 1-59 1-2 (2) 1-52 (1) 1-60 1-24 (2) 1-3 1-53 1-46 (2) 1-25 1-10 1-20 (2) 1-16 1-32 1-42 (2) 1-45 1-54 (1) 1-44 (1,2) 1-35 1-11 Penetrations are ordered right to left, top to bottom, IAW drawing 205863.
Acceptance Criteria:
EXCEPT AS NOTED EACH ELECTRICAL PENETRATION PROVIDING DIRECT ACCESS FROM THE CONTAINMENT ATMOSPHERE TO THE OUTSIDE ATMOSPHERE IS:
CLOSED AS INDICATED BY ALL PROTECTIVE PANELS INSTALLED OR
THE LOCAL PRESSURE GAUGE IS INDICATING >0 PSIG.
(1)
Spare penetrations are seal welded, but should be verified INTACT OR CAPPED.
(2)
Access is via 78' Mechanical Pen only.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 133 of 149 Rev. 22 ATTACHMENT 70 (Page 5 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION 2.0 (continued)
PEN NO.
RESULTS PEN NO.
RESULTS PEN NO.
RESULTS SAT UNSAT SAT UNSAT SAT UNSAT 1-33 1-15 1-57 1-55 (1) 1-12 1-19 1-63 1-34 1-47 1-8 1-18 1-14 1-56 1-40 1-64 1-5 1-61 1-62 1-50 1-17 1-58 (2) 1-27 1-39 1-21 1-6 1-41 1-65 1-28 1-9 1-43 1-49 1-31 Penetrations are ordered right to left, top to bottom, IAW drawing 205863.
Acceptance Criteria:
EXCEPT AS NOTED EACH ELECTRICAL PENETRATION PROVIDING DIRECT ACCESS FROM THE CONTAINMENT ATMOSPHERE TO THE OUTSIDE ATMOSPHERE IS:
CLOSED AS INDICATED BY ALL PROTECTIVE PANELS INSTALLED OR
THE LOCAL PRESSURE GAUGE IS INDICATING >0 PSIG.
(1)
Spare penetrations are seal welded, but should be verified INTACT OR CAPPED.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 134 of 149 Rev. 22 ATTACHMENT 70 (Page 6 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION (continued)
(2)
Penetration 1-58 satisfies at least one of the following criteria:
A blind flange is installed on at least one side of the penetration, or IF the Outage Adapter Flange is installed, THEN ENSURE at least one of the following criteria is satisfied for each penetration.
It should be noted, the Outage Adapter Flange may have multiple penetrations:
A.
The associated system is "ADAPTER INSTALLED & IN-SERVICE."
To be considered "In-Service" the following criteria must be met:
Electrical Penetration is intact (electrical adapter installed in the penetration AND sealed).
Mechanical Penetration is intact (penetration adapter includes a manual isolation valve installed and connected to hoses, piping, permanent or temporary systems. The penetration and associated components are NOT breached by valve alignment or maintenance activity).
AND Temporary System or Hose is liquid filled (system is NOT required to be pressurized).
OR Temporary System is gas filled and pressurized.
(system pressure must be >0 psig).
OR B.
The associated penetration is "ADAPTER INSTALLED & CLOSED".
To be considered "CLOSED", the penetration isolation valve must be CLOSED.
OR C.
The associated system is "CLOSED". To be considered "CLOSED",
a system must be intact (system piping and components are NOT breached by valve alignment or maintenance activity).
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 135 of 149 Rev. 22 ATTACHMENT 70 (Page 7 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION 2.0 (continued)
PENETRATION IDENTIFICATION RESULTS SAT UNSAT 100' Airlock Electrical Penetration Left Side 100' Airlock Electrical Penetration Right Side 130' Airlock Electrical Penetration Left Side 130' Airlock Electrical Penetration Right Side NOTE: The airlock electrical penetrations are located just above the outer door to the airlocks.
Acceptance Criteria:
EACH ELECTRICAL PENETRATION PROVIDING DIRECT ACCESS FROM THE CONTAINMENT ATMOSPHERE TO THE OUTSIDE ATMOSPHERE IS:
CLOSED AS INDICATED BY ALL PROTECTIVE PANELS INSTALLED OR
THE LOCAL PRESSURE GAUGE IS INDICATING >0 PSIG.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 136 of 149 Rev. 22 ATTACHMENT 70 (Page 8 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION 3.0 CONTAINMENT PRESSURE AND RVLIS LEVEL TRANSMITTERS PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS NO.
DESCRIPTION (2)
SAT UNSAT M22B 1PT-948D, 1 CONT SPRAY CONTAINMENT PRESS PROT CHAN I TMTR TRANSMITTER INTACT (4)
M23 1PT-948A, 1 CONT SPRAY CONTAINMENT PRESS PROT CHAN IV TMTR TRANSMITTER INTACT (4)
M24B 1PT-948B, 1 CONT SPRAY CONTAINMENT PRESS PROT CHAN III TMTR TRANSMITTER INTACT (4)
M25B 1PT-948C, 1 CONT SPRAY CONTAINMENT PRESS PROT CHAN II TMTR TRANSMITTER INTACT (4)
E30C 1PA-2386, 1 CONT SPRAY WIDE RANGE CONTAINMENT PRESSURE CHANNEL III (ABOVE 1VC8)
TRANSMITTER INTACT (4)
(1)
Circle the Acceptance Criteria which is satisfied.
(2)
Instruments are located in Inner Penetration Area, El. 78'.
(3) IF a transmitter is NOT intact, THEN INSTALL a blind flange which satisfies the intent of Technical Specification 3.9.4.c.1 AND COMPLETE a section of Attachment 5 AND NOTIFY the Control Room to place Bezel Information Tag(s) on the associated containment pressure indicator/RVLIS in the Control Room.
(4)
The preferred method of isolation is "Transmitter Intact."
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 137 of 149 Rev. 22 ATTACHMENT 70 (Page 9 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION 3.0 (continued)
PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS NO.
DESCRIPTION (2)
SAT UNSAT E54 6521XB, DYNAMIC RANGE TRANSMITTER BELLOWS (S1RVL-1LT1311)
TRANSMITTER INTACT (4)
OR BLIND FLANGE INSTALLED (3) 6526XB, DYNAMIC RANGE TRANSMITTER BELLOWS (S1RVL-1LT1310)
TRANSMITTER INTACT (4)
OR BLIND FLANGE INSTALLED (3) 6528XB, DYNAMIC RANGE TRANSMITTER BELLOWS (S1RVL-1LT1312)
TRANSMITTER INTACT (4)
E55 6522XD, DYNAMIC RANGE TRANSMITTER BELLOWS (S1RVL-1LT1322)
TRANSMITTER INTACT (4)
OR BLIND FLANGE INSTALLED (3) 6527XD, DYNAMIC RANGE TRANSMITTER BELLOWS (S1RVL-1LT1320)
TRANSMITTER INTACT (4)
OR BLIND FLANGE INSTALLED (3) 6529XD, DYNAMIC RANGE TRANSMITTER BELLOWS (S1RVL-1LT1321)
TRANSMITTER INTACT (4)
E55C 1PA-2405, 1 CONT SPRAY WIDE RANGE CONTAINMENT PRESSURE CHANNEL IV (ABOVE RVLIS XMITTER PANEL)
TRANSMITTER INTACT (4)
(1)
Circle the Acceptance Criteria which is satisfied.
(2)
Instruments are located in Electrical Penetration Area, El. 78'.
(3) IF a transmitter is NOT intact, THEN INSTALL a blind flange which satisfies the intent of Technical Specification 3.9.4.c.1 AND COMPLETE a section of Attachment 5 AND NOTIFY the Control Room to place Bezel Information Tag(s) on the associated containment pressure indicator/RVLIS in the Control Room.
(4)
The preferred method of isolation is "Transmitter Intact."
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 138 of 149 Rev. 22 ATTACHMENT 70 (Page 10 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION 4.0 MECHANICAL PENETRATIONS PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS ATT 69 (2)
NO.
DESCRIPTION SAT UNSAT M01 M05 M14 M62 11 STEAM GENERATOR
& ATTACHED AF, CN (BF), MS, GB & SS System Piping Current Attachment 69 Dated: ______________
OR CLOSED OR INTACT & ISOLATED IAW ATT. 6A M02 M06 M12 M62A 12 STEAM GENERATOR
& ATTACHED AF, CN (BF), MS, GB & SS System Piping Current Attachment 69 Dated: ______________
OR CLOSED OR INTACT & ISOLATED IAW ATT. 6B M03 M07 M15 M63 13 STEAM GENERATOR
& ATTACHED AF, CN (BF), MS, GB & SS system Piping Current Attachment 69 Dated: ______________
OR CLOSED OR INTACT & ISOLATED IAW ATT. 6C M04 M08 M13 M63A 14 STEAM GENERATOR
& ATTACHED AF, CN (BF), MS, GB & SS System Piping Current Attachment 69 Dated: ______________
OR CLOSED OR INTACT & ISOLATED IAW ATT. 6D E22 1VC13/14, BACKUP RMS SAMPLE SUPPLY Current Attachment 69 Dated: ______________
OR CLOSED OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 7 OR BLIND FLANGE INSTALLED E22A 1VC9/10, BACKUP RMS SAMPLE RETURN Current Attachment 69 Dated: ______________
OR CLOSED OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 8 OR BLIND FLANGE INSTALLED E22B 1VC7/8, RMS NORMAL SAMPLE RETURN Current Attachment 69 Dated: ______________
OR CLOSED OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 9 OR BLIND FLANGE INSTALLED E22C 1VC11/12, RMS NORMAL SAMPLE SUPPLY Current Attachment 69 Dated: ______________
OR CLOSED OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 10 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 139 of 149 Rev. 22 ATTACHMENT 70 (Page 11 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS NO.
DESCRIPTION SAT UNSAT M09 1RH2, RHR SUCTION LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE (2)
M10 11SJ49, RHR DISCHARGE TO COLD LEG LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 11 OR BLIND FLANGE INSTALLED M11 12SJ49, RHR DISCHARGE TO COLD LEG LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 12 OR BLIND FLANGE INSTALLED M16 1RH26, RHR HOT LEG INJECTION LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 13 OR BLIND FLANGE INSTALLED M17 1SS900/901 DEAD WEIGHT TESTER LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 14 OR BLIND FLANGE INSTALLED M17A 1CV7, LETDOWN LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 15 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2) IF this Acceptance Criteria can NOT be satisfied, THEN IMMEDIATELY REFER to TSAS 3.9.8.1.a.
(3)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 140 of 149 Rev. 22 ATTACHMENT 70 (Page 12 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS ATT 69 (2)
NO.
DESCRIPTION SAT UNSAT M18 1SS33/104, RCS SAMPLE LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 16 OR BLIND FLANGE INSTALLED M18A 1SS49/107, PZR LIQUID SAMPLE LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 17 OR BLIND FLANGE INSTALLED M18B 1SS64/110, PZR STEAM SPACE SAMPLE LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 18 OR BLIND FLANGE INSTALLED M18C 1PR17/18, PRT TO GAS ANALYZER Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 19 OR BLIND FLANGE INSTALLED M18D 1WL96/97, RCDT TO GAS ANALYZER Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 20 OR BLIND FLANGE INSTALLED M19 VC PURGE SUPPLY LINE (3)
Current Attachment 69 Dated: ______________
OR OPERABLE IAW S1.OP-ST.CBV-0004(Q)
OR INTACT & ISOLATED IAW ATT. 21 OR BLIND FLANGE INSTALLED M20 VC PURGE EXHAUST LINE (4)
Current Attachment 69 Dated: ______________
OR OPERABLE IAW S1.OP-ST.CBV-0004(Q)
OR INTACT & ISOLATED IAW ATT. 22 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
(3)
May be open to support LCO 3.9.4. Manual closure capability of 1VC1 from the CR is required.
(4) May be open to support LCO 3.9.4. Manual closure capability of 1VC4 from the CR is required.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 141 of 149 Rev. 22 ATTACHMENT 70 (Page 13 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS NO.
DESCRIPTION SAT UNSAT M21 1NT25, N2 TO PRT Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 23 OR BLIND FLANGE INSTALLED M21A 1WL98/99, RCDT TO VENT HDR Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 24 OR BLIND FLANGE INSTALLED M21B 1NT32, N2 TO ACCUMULATORS Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 25 OR BLIND FLANGE INSTALLED M22 1DR29, DM TO CONTAINMENT Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 26 OR BLIND FLANGE INSTALLED M22A 1WR80, PW TO CONTAINMENT Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 27 OR BLIND FLANGE INSTALLED M23A 12CA330, B AIR HDR Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 28 OR BLIND FLANGE INSTALLED M23B 1SA591, SA HDR CONT ISOL SPECTACLE PLATE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 29 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 142 of 149 Rev. 22 ATTACHMENT 70 (Page 14 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS ATT 69 (2)
NO.
DESCRIPTION SAT UNSAT M25 1SJ60, SI TEST LINE TO CVCS HUT Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 30 OR BLIND FLANGE INSTALLED M25A 1SS27/103, ACCUMULATOR SAMPLE LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 31 OR BLIND FLANGE INSTALLED M26 11CV98, 11 SEAL INJECTION LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 32 OR BLIND FLANGE INSTALLED M26A 12CV98, 12 SEAL INJECTION LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 33 OR BLIND FLANGE INSTALLED M26B 13CV98, 13 SEAL INJECTION LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 34 OR BLIND FLANGE INSTALLED M26C 14CV98, 14 SEAL INJECTION LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 35 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 143 of 149 Rev. 22 ATTACHMENT 70 (Page 15 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS ATT 69 (2)
NO.
DESCRIPTION SAT UNSAT M27 1WL12/13, RCDT DISCHARGE LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 36 OR BLIND FLANGE INSTALLED M28 11SJ44, RHR SUCTION FROM CONTAINMENT SUMP LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 37 OR BLIND FLANGE INSTALLED M29 12SJ44, RHR SUCTION FROM CONTAINMENT SUMP LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 38 OR BLIND FLANGE INSTALLED M32 1CC118, RCP MOTOR INLET FLOW LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 39 OR BLIND FLANGE INSTALLED M33 1CC136, RCP MOTOR RETURN LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 40 OR BLIND FLANGE INSTALLED M34 M35 1CC113/215, EXCESS LETDOWN LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 41 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 144 of 149 Rev. 22 ATTACHMENT 70 (Page 16 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS ATT 69 (2)
NO.
DESCRIPTION SAT UNSAT M36 1CV69, CHARGING LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 42 OR BLIND FLANGE INSTALLED M37 1CV116, SEAL RETURN HDR Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 43 OR BLIND FLANGE INSTALLED M39 1CC131, THERMAL BARRIER RETURN LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 44 OR BLIND FLANGE INSTALLED M40 1VC5/6, CONTAINMENT PRESSURE/VACUUM RELIEF LINE Current Attachment 69 Dated: ______________
OR OPERABLE IAW S1.OP-ST.CBV-0004(Q) OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 45 OR BLIND FLANGE INSTALLED M41 1SJ135, SI DISCHARGE TO COLD LEG Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 46 OR BLIND FLANGE INSTALLED M42 1SJ12/13, COLD LEG INJECTION LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 47 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 145 of 149 Rev. 22 ATTACHMENT 70 (Page 17 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS ATT 69 (2)
NO.
DESCRIPTION SAT UNSAT M43 11 CS DISCHARGE LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 48 OR BLIND FLANGE INSTALLED M44 12 CS DISCHARGE LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 49 OR BLIND FLANGE INSTALLED M45 1WL16/17, CONTAINMENT SUMP DISCHARGE LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 50 OR BLIND FLANGE INSTALLED M46 M51 15SW58/72, SW SUPPLY TO/RETURN FROM 15 CFCU Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 51 OR BLIND FLANGE INSTALLED M47 M52 14SW58/72, SW SUPPLY TO/RETURN FROM 14 CFCU Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 52 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 146 of 149 Rev. 22 ATTACHMENT 70 (Page 18 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS ATT 69 (2)
NO.
DESCRIPTION SAT UNSAT M48 M53 13SW58/72, SW SUPPLY TO/RETURN FROM 13 CFCU Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 53 OR BLIND FLANGE INSTALLED M49 M54 11SW58/72, SW SUPPLY TO/RETURN FROM 11 CFCU Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 54 OR BLIND FLANGE INSTALLED M50 M55 12SW58/72, SW SUPPLY TO/RETURN FROM 12 CFCU Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 55 OR BLIND FLANGE INSTALLED M56 11CA330, A AIR HDR Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 56 OR BLIND FLANGE INSTALLED M56A 1CS900/902, SAMPLE LINE Current Attachment 69 Dated: ______________
OR INTACT & ISOLATED IAW ATT. 57 OR IN-SERVICE LLRT OR BLIND FLANGE INSTALLED M57 1FP147, FP TO CONTAINMENT Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 58 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 147 of 149 Rev. 22 ATTACHMENT 70 (Page 19 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS ATT 69 (3)
NO.
DESCRIPTION SAT UNSAT M60 ECCS RELIEF LINE TO CONTAINMENT SUMP Current Attachment 69 Dated: ______________
OR CLOSED OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 59 OR BLIND FLANGE INSTALLED M61 1SA268/270, CONTAINMENT PRESSURE TEST LINE Current Attachment 69 Dated: ______________
OR INTACT & ISOLATED IAW ATT. 60 OR IN-SERVICE LLRT OR BLIND FLANGE INSTALLED M61A 1SA265/267, CONTAINMENT PRESSURE TEST LINE Current Attachment 69 Dated: ______________
OR INTACT & ISOLATED IAW ATT. 61 OR IN-SERVICE LLRT OR BLIND FLANGE INSTALLED M61B 1SA262/264, CONTAINMENT PRESSURE TEST LINE Current Attachment 69 Dated: ______________
OR INTACT & ISOLATED IAW ATT. 62 OR IN-SERVICE LLRT OR BLIND FLANGE INSTALLED M66 1SF22/1WL191, RWPP CANAL SUCTION LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 63 OR BLIND FLANGE INSTALLED M66A 1SF36/1WL190, RWPP TO CANAL LINE Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR INTACT & ISOLATED IAW ATT. 64 OR BLIND FLANGE INSTALLED (1)
Circle the Acceptance Criteria which is satisfied.
(2)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 148 of 149 Rev. 22 ATTACHMENT 70 (Page 20 of 20)
SEVEN DAY SURVEILLANCE VERIFICATION PENETRATION ACCEPTANCE CRITERIA (1)
RESULTS ATT 69 (1)
NO.
DESCRIPTION SAT UNSAT M70 12SJ40, SI DISCHARGE TO HOT LEG Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 65 OR BLIND FLANGE INSTALLED M71 11SJ40, SI DISCHARGE TO HOT LEG Current Attachment 69 Dated: ______________
OR IN-SERVICE OR IN-SERVICE LLRT OR CLOSED OR INTACT & ISOLATED IAW ATT. 66 OR BLIND FLANGE INSTALLED (1)
Provide indication (T) if Attachment 69 is completed for the respective penetration.
5.0 SM/CRS FINAL REVIEW AND APPROVAL:
[C0283]
This Attachments is reviewed for completeness and accuracy. Technical Specification compliance, procedure compliance, and Acceptance Criteria are evaluated.
Signature:__________________________________________________
Date:______________
SM/CRS
S1.OP-ST.CAN-0007(Q)
Salem 1 Page 149 of 149 Rev. 22 EXHIBIT 1 OEH PENETRATION IDENTIFICATION UNIT 1