ML18092B299
| ML18092B299 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 09/24/1986 |
| From: | Public Service Enterprise Group |
| To: | |
| Shared Package | |
| ML18092B298 | List: |
| References | |
| PROC-860924, NUDOCS 8610060178 | |
| Download: ML18092B299 (172) | |
Text
SALEM NUCLEAR GENERATING STATION IST PROGRAM (PUMPS AND VALVES)
FOR UNIT N0.*1
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SALEM NUCLEAR GENERATING STATION IST PROGRAM (PUMPS AND VALVES)
FOR UNIT NO. 1
- 1.
Part 1 - List of Affected Pages
- 2.
Part 2 -
Pump Testing ?rogram
- 3.
Part 3 - Valve Testing Program
- 4.
Part 4 -
Pipe Schedules (Classification)
Page 1 Of 1
LIST OF AFFECTED PAGES FOR IST PROGRAM REVISIONS ITEM PAGE NUMBER
- 1.
Revision l, Dated 7/8/83 N/A
- 2.
Revision 2, Dated 4/1/84 2 & 5
- 3.
Revision 3, Dated 12/18/85 6 -
12
- 4.
Revision 4, Dated 9/30/86 13 Page 1
Item No. 2 List of "Affecte_d Pages for the IST Revision of 4/1/84
- 1.
All pages have been renumbered.
- 2.
All Category "E" Valves have been deleted.
- 3.
The following is a list of additional changes within the IST Program.
Change
!New Pg. No.
Old Pg. No.
A.
Revised pump testing to every three
!Part 2 I Pg.
Part l,Pg.
months.
1 of 1 1 of 1 B.
Added the fuel oil transfer pumps and Part 2, Pg.
Part l,Pg.
lube oil pre-circ. pump 1 of 1 1 of 1
- c.
Added the diesel engine auxiliaries Part 2 I Pg.
Part l,Pg.
starting air motors to the testing 1 of 1 1 of 1 program.
D.
Added the diesel engine auxiliary Part 3 I Pg.
Part 2,Pg.
and diesel gens. fuel oil systems.
1 of 110 1 of 91 E.
Added the diesel engine auxiliary Part 3 I Pg.
Part 2,Pg.
and diesel gens. fuel oil system.
2 of 110 2 of 91
~
Page 2
F.
Change Added the valve type abbreviation for air regulating.
New Pg. No.
Part 3, Pg.
2 of 110 Old Pg.No.
Part 2,Pg.
2 of 91 G.
Revised the key to valve operability,Part 3, Pg.
Part 2,Pg.
test requirements.
4 of 110 4 of 91 H.
Valves11-12CS2, category was changed Part 3, Pg.
Part 2,Pg.
from "B"' to "A" (Engr. Directive) 33 of 110 26 cf 91 I.
Valves11-12CS48, had category "A" added (Engr. Directive)
J.
Added valves 1CS900, 901, 902 & 903 (Engr. Directives)
K.
Added valve 1DR30 (Engr. Directiv~)
L.
Added the diesel engine auxiliary system valves.
Part 3, Pg.
Part 2,Pg.
33 of 110 26 of 91 Part 3, Pg.
Part 2,Pg.
34 of 110 27 of 91 Part 3, Pg.
Part 2,Pg.
39 of 110 31 of 91 Part 3, Pg.
N/A 41-43 of 110 M.
Added the diesel gens fuel oil system Part 3, Pg.
N/A valves.
44 of 110 N.
Added valve 1FP148 (Engr. Directive)
- 0.
Added valve 1NT34 (Engr. Directive)
P.
Added valves 1RC40, 41, 42 and 43, due to plant modifications.
Page 3 Part 3, Pg.
Part 2,Pg.
45 of 110 33 of 91 Part 3, Pg.
Part 2,Pg.
54 of 110 43 of 91 Part 3, Pg.
N/A 57 of 110
Change New Pg. No. 'Old Pg.No.
Q.
Added relief requests for valves Part 3, Pg.
N/A 1RC40, 41,42 and 43 per NRC letter.
58 of 110 R.
Added valves 11SS181, 182, 188 and
,Part 3, Pg.
Part 2,Pg.
189, 13SS181, 182, 184 and 185 80 of 110 63 of 91 (Engr. Directives)
- s.
A.cici.:ci :Y' es to the relief request Part 3, Pg.
Part 2,Pg.
column for valves 12SW5 and 14SW5.
83 of 110 66 of 91 T.
Added valves 11 and 13SW20, due to Part 3,Pg.
Part 2,Pg.
oversight in original IST Program.
84 of 110 67 of 91
- u.
Revised valve type and category for Part 3, Pg.
Part 2,Pg.
valves 11-13SW42 (Plant Modification) 85 of 110 68 of 91
- v.
Deleted valve 12SW122 per plant Part 3, Pg.
Part 2,Pg.
modifications.
87 of 110 70 of 91
- w.
Revised valve type and category for Part 3, Pg.
Part2,Pg.
valves 12SW158 and 1SW174 (Plant 88 of 110 71 of 91 Modifications)
- x.
Y.
Revised valve type and category for Part 3, Pg.
Part 2,Pg.
valves 11-12SW102, 11SW127 and 90 of 110 75 of 91 11-12SW134 (Plant Modifications)
- - Deleted Valves, because they are locked valves, which have been deleted from the program.
Page 4
Change New Pg. No.
Old Pg.No.
- z.
Deleted valve 12SW127 and 12SW121 Part 3, Pg.
Part 2,Pg.
per plant modification.
90 of 110 75 of 91 AA. Revised valve type and category for Part 3, Pg.
Part 2,Pg.
valves 12SW150 and lSW180 (Plant 91 of 110 76 of 91 Modifications)
BB. Added valves 1SW308 and. iSW31i (Engr. Part 3, Pg.
Part 2, Pg.
Directives).
91 of 110 77 of 91 cc. Added relief request for valves Part 3, Pg.
N/A 12SW5 and 14SW5.
92 of 110 DD. Added valves 1SA119, 270, 268, 267, Part 3, Pg.
Part 2,Pg.
265, 264, and 262 (Engr. Directives). 96 of 110 81 of 91 EE. Added valves ll-12VC17, ll-12VC18, Part 3, Pg.
N/A ll-12VC19 and 11-12vc20.
99 of 110 Page 5
Item No.. 3 List of Affected Pages for the IST Revision of 12/18/85
- 1.
All pages have been renumbered.
- 2.
All systems and valves throughout the program were placed in alphabetical and numerical order.
- 3.
Added the Remote position indicator verification test requirement No. 6 (Part 3, Page 4 of 105) to the following valves:
11-14AF11 1CC149 lCV68 11-14MS7 1RC40 1RH26 11-14AF21 1CC187 lCV69 11-14-MSlO 1RC41 11&12RH29 11-13AF53 lCC190 1CV116 ll-14MS18 1RC42 11&12AF40 1CC215 1CV131 1MS52 1RC43 1CV132 ll-14MS167 lRHl ll-14BF22 1CH30 1CV134 ll-14Ms168 1RH2 1CH151 ll&l2CV160 ll&l2RH4 11&12CA330 1CH252 1CV175 1NT25 ll&l2RH18 1CH253 1CV181 1NT32 ll&l2RH19 11&12CC16 1CV284 1RH20 1CC30 1CV3 lPRl 1CC31 1CV4 1DR29 1PR2 1CC113 1CV5 1PR6 1CC117 1CV7 1FP147 1PR7 1CC118 1CV40 1PR15 1CC131 1CV41 ll-14GB4 1PR17 lCC136 1CV55 1PR18 Page 6
lSJl 1SJ68 1SS64 11SS189 1VC6 1WL12 1SJ2 1SJ69 11-14SS93 11&12SW17 1VC7 1WL13 1SJ4 1SJ78 ll-14SS94. ll-14SW20 1VC8 1WL16 1SJ5 1SJ79 1SS103 11&12SW21 1VC9 1WL17 1SJ12 ll-14SJ93 1SS104 11&12SW22 lVClO 1WL96 1SJ13 1SJ108 lSS107 11&12SW23 lVCll
.1WL97 11&12SJ33 11&12SJ113 lSSllO 1SW26 1VC12 1WL98 11&12SJ40 1SJ123 11SS181 ll-15SW58 1VC13 1WL99 11&12SJ44 1SJ133 13SS181 ll-15SW72 1VC14 1WL108 11&12SJ45 11&12SJ134
,.1SS182 11&12VC17 11&12SJ49 1SJ135 lVCl ll&l2VC18 1WR80 1SJ53 13SS182 1VC2 11&12VC19 11-14SJ54 1SS27 13SS184 1VC3 ll&l2VC20 1SJ60 1SS33 13SS185 1VC4 1SJ67 1SS49 11SS188 1VC5
- 4.
All coordinates of the valves have been changed to reflect the New P&ID coordinates.
- 5.
The following is a list of additional changes within the IST Program.
Change
- New Pg. No. :old Pg.No.
A.
Added relief requests on the 11 and
- Part 1, Pg.
N/A 12 Fuel Oil Transfer pumps and the
- 2 &3 of 3 lA, lB and lC Lube Oil Pre-Circ pumps B.
Added an additional test requirement Part 3, Pg.
Part 3,Pg.
no. 6 (remote position indicator 4 of 105 4 of 110 verification).
C.
The following valves were added to Part ~, Pg.
N/A the IST Program auxiliary feed 6 of 105 11 & 12AF40 1AF72 11-14AF921 1AF71 11-14AF920
\\
Page 7
D.
E.
F.
G.
Change Revised the Nuclear class of valves ll-14AF23 from class 3 to 2 Added valves 11CA360, 12CA360, 1CA1714 and lCA1715 (Engr.
Added stroke time testing requiremenL5 to valves llCC16 and 12CC16.
The following valves were added to the IST Programs Component Cooling system.
1CC30 1CC31 lCC149 lNew Pg. No.
Old Pg.No.
Part 3, Pg.
Part 2,Pg.
6 of 105 8 of 94 Part 3, Pg.
Part 3,Pg.
12 of 105 37 of 110 Part 3, Pg.
Part 3,Pg.
14 of 105 26 of 110 Part 3, Pg.
N/A 14&15 of 105 H.
Added fail safe actuator testing Part 3, Pg.
Part 3,Pg.
requirements to valves 1CC117, 1CC118 14&15 of 105 26 of 110 1CC131, 1CC136, 1CC187 and 1CC190 (oversight from original program)
I.
Added valve 1CC119 to be leak rate tested (Engr. Directives).
Part 3, Pg.
Part 3,Pg.
14 of 105 26 of 110 J.
Added relief request to valve lCCll9 Part 3, Pg.
N/A (to allow the program to be 17 of 105 consistent).
K.
Added fail safe actuator test requirements to valve 1CH30.
Page 8 Part 3, Pg.
Part 3,Pg.
22 of 105 25 of 110
Change New Pg. No.
Old Pg.No.
L.
The following valves were added to Part 3, Pg.
N/A the IST Programs chilled water system 22 of 105 1CH117 1CH218 1CH260 1CH132 1CH220 1CH61 1CH232 1CH150 1CH252 1CH216 1CH253 M.
Added relief request for valves Part 3, Pg.
N/A 11CS2 abd 12CS2 (to allow the program 24 of 105 to be consistent).
N.
Deleted the relief request on valves 11CS21 and 12CS21 (Operations has determined that the minimum design flow rate through these valves is demonstrated with the monthly pump operability tests).
- 0.
Added relief request to valves 1CS900, 901, and 903 (to allow the program to be consistent).
P.
Added fail safe actuator testing requirements to valves iCV68, 1CV69 and 1CV284.
Q.
Added valves 11-14CV98.
R.
Added relief request to valve 1DR30 (to allow the program to be consistent).
Page 9 N/A Part 3,Pg.
36 of 110 Part 3, P~.
N/A 27 of 105 Part 3, Pg.
Part 3,Pg.
28&30 of 105 13 of 110 Part 3, Pg.
28 of 105 Part 3, Pg.
45 of 105 N/A N/A
Change S.
Added yes to relief request column for valve 1FP148.
T.
The following valves were added to the IST Programs Main Steam System 11-14MS10.
New Pg. No.
Old Pg.No.
Part 3, Pg.
Part 3,Pg.
46 of 105 45 of 110 Part 3, Pg.
N/A 50 of 105 U.
Added stroke time measurement testing Part 3, Pg.
Part 3,Pg.
requirements to valves 1MS52 and 51 of 105 50 of 110 1MS53.
V.
Changed nuc. class category on valve Part 3, Pg.
Part 3,Pg.
1NT25's relief request from 3 to 2.
56 of 105 55 of 110 W.
Added relief request to valve 1NT34 Part 3, Pg.
N/A (to allow the program t.o be 57 of 105 consistent).
x.
Y.
Added stroke time testing 1 Part 3, Pg.
Part 3,Pg.
requirements to valves 1RC40, 1RC41, 58 of 105 57 of 110 1RC42 and.1RC43.
Z.
Added fail safe activator test on valve 1PR15.
AA. Added relief requests to valves 1SA119, 1SA262, 1SA264, 1SA265, 1SA267, 1SA268, and 1SA270 (to allow the program to be consistent).
Page 10 Part 3, Pg.
N/A 58 of 105 Part 3, Pg.
Part 3,Pg.
63 of 105 96 of 110
Change
'New Pg. No.
Old Pg.No.
BB. Added leak rate testing requirements Part 3, Pg.
Part 3,Pg.
for valves ll-14SJ17, ll-14SJ55 67&68 of 105 62 of 110 and ll-14SJ56.
CC. The following valves were added to the IST Programs Safety Injection system:
1SJ133 1SJ107 DD. Revised the relief request on valve 1SJ150 to allow (alternate testing; just for refueling not for cold shutdown) per NRC Safety Evaluation dated 4/12/83.
EE. Added relief requests to valves 11SS811, 11SS182, 11SS188, 11SS189, 13SS181, 13SS182, 13SS184, and 13SS185 (to allow the program to be consistent).
Part 3, Pg.
69 of 105 N/A Part 3, Pg.
Part 3,Pg.
70 of 105 66 of 110 Part 3, Pg.
Part 3,Pg.
83 of 105 80 of 110 FF. Added stroke time testing Part 3, Pg.
Part 3,Pg.
requirements to valves 11-16SW15, 87-91 of 105 83 of 110 11-16SW24, 11SW49, 12SW49, 11-15SW65, 11-13SW93, 11-15SW223, 11SW305 and 12SW305.
GG. The following valves were added to IST Programs Service Water System.
11SW8 12SW8 HH. The following valve was added to IST Programs Service Water System.
1SW26 Page 11 Part 3, Pg.
86 of 105 Part 3, Pg.
87 of 105 N/A N/A
Change.
II. The following valves shall not be tested, because they are locked in their open position, until such time these valves are hooked up and fully operational (See P&ID Note #6).
ll&l2SW102 11SH134 12SW150 JJ. The following valves were added to IST Programs Service Water System.
12SW376 12SW379 12SW380 12SW382 12SW377 12SW378 12SW381 12SW383 KK. The following valves shall not be tested, because they are locked in their open position, until such time these valves are hooked up and fully operational (See P&ID Note #6).
1SW174 lSW180 New Pg. No.
Old Pg.No.
Part 3. Pg.
90 of 105 Part 3, Pg.
91 of 105 Part 3, Pg.
91 of 105 N/A N/A N/A LL. Added relief requests to valves Part 3, Pg.
Part 3,Pg.
11VC17, 11VC18, 11VC19, 11VC20,12VC17 95 of 105 99 of 110 12vc18, 12VC19 and 12VC20 (to allow the program to be consistent).
MM.
NN. The following valves are locked valves which were missed during the submittal, these valves have been deleted:
- lSW142, 1SW218 Page 12 N/A N/A
\\
Item No. 4 List of Affected Pages for the IST Revision of 9/30/86
- 1.
The Ist Program was revised in its entirety, due to a complete review by the PSE&G Engineering, Operations, and ISI Departments.
Page 13
PUMP TESTING PRDGRAM The following pumps will be tested in accordance with Article IWP,Section XI of the ASME Boiler and Pressure Vessel Code:
PUMP DRAWING NUMBER Auxiliary Feed 11, 12, and 13 205236 Boric Acid Transfer 11 and 12 205228 Charging 13 204228 Charging & Safety Injection 11 and 12 205228 & 205234 Chilled Water 11 and 12 205216 Component Cooling 11, 12 and 13 205231 Containment Spray 11 and 12 205235 Fuel Oil Transfer Pump 11 and 12 205249 (See Relief Request)
Lube Oil Pre-Circ Pump lA, lB, and lC 205241 (See Relief Request)
Residual Heat Removal 11 and 12 205232 Safety Injection 11 and 12 205234 Service Water 11, 12, 13, 14, 205242 15 and 16 Diesel Engine Auxiliaries Starting Air Motors The following motors will be operated during the monthly diesel generator checks (per tech. spec.), to verify their ability to start the diesel generators, no additional testing will be done.
Motor Drawing No.
Diesel Engine lA Starting Air Motors 1,2,3, & '4 205241 Diesel Engine lB Starting Air Motors 1,2,3, & 4 205241 Diesel Engine lC Starting Air Motors 1,2,3, & 4 205241 Page 1 of 3
Class None Function 11 AND 12 FUEL OIL TRANSFER PUMPS RELIEF REQUEST The pumps transfer fuel from four 30,000 gallon storage tanks located on 84 ft. elevation of the auxialiary building to the diesel day tanks.
The diesel day tanks are located on 120 ft. elevation of the auxiliary building.
Test Reguirements ASME Section XI, Article IWP-3000 requires the measurement of inlet pressure, differential pressureA flow rate, vibration, amplitude, and bearing temperature.
Basis for Relief According to ASME Section XI, IWP 2111, a pump inservice test
- should determine the operational readiness of the pump.
These tests are not designed to establish complete pump performance.
After reviewing the function of the pump, operational readiness can be determi.ned by verifying that the pump can fill the day tank in the required time.
Degradation of pump operation can be identified by monitoring pressure at the inlet of the day tank and an increase in the time to fill the day tank.
Taking the bearing temperature will only verify the temperature of the working fluid.
Alternate Testing Measurement of inlet pressure on fuel oil transfer pump and discharge pressure at the inlet of day tanks.
Flow rate will be determined by draining the tank to 33 inches and measuring time to fill the tank to a full level.
Vibration measurements will be taken.
Page 2 of 3
lA, lB, AND lC LUBE PIL PRE-CIRC PUMPS RELIEF REQUEST Class None Function When the diesel engine is not operating, the pump circulates oil to a heater and to engine parts.
The coating of the parts with heated oil prevents unnecessary wear of engine parts.
Also, the pump provides supplement to the main shaft driven lube oil pump, if main engine lube oil pressure falls below 60 psi.
Test Reguirements ASME Section XI, Article IWP-3000 requires the measurement of inlet pressure, differential pressure, flow rate, vibration amplitude, and bearing temperature.
The NRC Safety Evaluation for Sale~ Unit 1 dated April 12, 1983, permits alternate testing too.
Basis for Relief According to ASME Section XI, IWP-2111, a pump inservice test should determine the operational readiness of the pump.
These tests are not designed to establish complete pump performance.
Because the pump normally operates when the diesel engine is not running, the operational readiness of the pump can be determined by monitoring the lube oil header pressure and lube oil temperature.
Any degradation of pump operation will be noticed by a decrease in pressure or an increase in oil temperature.
Measurement of bearing temperature will only verify temperature of the working fluid.
Additional instrumentatio'n or monitoring will not significantly increase the evaluation of pump operational readiness.
Alternate Test Reguirements PSE&G will monitor the lube oil header pressure and lube oil temperature, which will verify proper operation of the pump and insure lubrication of parts.
Vibration measurements will be taken.
Page 3 of 3
VALVE TESTING PROGRAM INDEX
- 1.
Abbreviations
- 2.
Key to test requirement
- 3.
Operational Modes
- 4.
Valve listings and relief requests by systems Auxiliary Feed System (AF)
Steam Generator Feed Pump and Condensate (BF)
Control Air (CA)
Component Cooling (CC)
Chilled Water (CH)
Chemical and Volume Control (CV)
Diesel Engine Auxiliary (DA)
Diesel Generator Fuel Oil (DF)
Demineralized Water - Restricted (DR)
Fire Protection (FP)
Steam Generator Drain and Blowdown (GB)
Main Steam (MS)
Nitrogen (NT)
Reactor Coolant (RC,PR)
Station Air (Compressed Air -
SA)
Spent Fuel Cooling (SF)
Safety Injection (SJ)
Sampling (SS)
Ventilation Containment (VC)
Waste Disposal Liquid (WL)
Water Recovery (WR)
Page 1 of 154 PAGE NUMBER 2
5 6
18 22 25 35 36 42 57 61 62 65 68 70 79 84 88 94 97 99 12-6 131 140 147 152
ITEM ABBREVIATIONS
- 1.
Valve Identification AF BF CA cc CH cs CV DA DF DR FP GB MS NT RC,PR.
RH SA SF SJ SS SW vc WL WR Auxiliary Feed Steam Generator Feed Control Air Component Cooling Chilled Water Containment Spray Chemical and Volume Control Diesel Engines Auxiliary Diesel Fuel Oil Demineralized Water - Restricted Area Fire Protection Steam Generator Drain and Blowdown Main Steam Nitrogen Reactor Coolant, Pressurizer Relief Residual Heat Removal Station Air {Compressed Air)
Spent Fuel Cooling Safety Injection Sampling Service Water Ventilation Containment Waste Disposal -
Liquid Water Recovery {Chemical and Volume Control)
- 2.
Valve ~
AR BALL BFY CK DCK DIA GT GB NE PL RV SAF Air Regulating Ball Butterfly Check
- Double Check Diaphragm Gate Globe Needle Plug Relief Safety Page 2 of 154
- 2.
- 3.
- 4.
Part 1 Valve ~
Con't SCK Stop Check 3 Way 3 Way Valve Actuator ~
AIR Air H/S Hydraulic Steam HYD Hydraulic MAN Manual MO Motor Operated SELF Self Actuated SOL Solenoid STM Steam SAM Self Actuated/Manual Normal Position AUTO c
PER REG TH VCT Automatic Closed Ported to Coolers Locked Closed Locked Open Locked Throttled Modulating Open Stop Check with valve stem backed off Regulating Throttled Ported to the Volume Control Tank Page 3 of 154
ITEM 2 KEY TO VALVE OPERABILITY TEST REQUIREMENTS APPLICABLE CATEGORIES
- 1.
Exercise Test A,B,C,AC
- 2.
Stroke -
Time Test A,D
- 3.
Relief Valve Test c
- 4.
Seat Leakage Measurement A,AC
- 5.
Fail-safe Actuator Test A,B
- 6.
Remote Position Indicator Verification A,B NOTE:
- 1.
There are no Category "D" valves at Salem 2 that require testing per Section XI.
- 2.
In accordance with the testing requirements of ASME Section XI, 1980 Edition and addenda through the Winter of 1980, all Category "E" valves (locked open or locked closed valves) have been deleted from this program.
Page 4 of 154
ITEM 3 OPERATIONAL MODES AVERAGE REACTIVITY
% RATED COOLANT MODE CONDITION, K ef f THERMAL POWER*
TEMPERATURE
- 1. Power Operation 2_0.99
>5%
2_350AF
- 2. Startup 2_0.99
_i5%
2_350AF
- 3. Hot Standby
<0.99 0
2_350AF
- 4. Hot Shutdown
<0.99 0
350AF > T avg > 200AF
- 5. Cold Shutdown
<0.99 0
~200AF
- 6. Refueling
<0.95 0
~140AF NOTES:
- For purpose of the IST, modes 1-4 shall be grouped*
together and referred to as Power Operation.
- Excluding decay heat.
- Reactor vessel head unbolted or removed and fuel in the vessel.
Page 5 of 154
- J I
PAGE. 6 11. i54 SALEM UHIT I PUllP ARD VALVE IRSERVICE TESTING PROGR!ll SYSTEM: Auxiliary Feedvater c
L A DRUIRG ACTU-VALVE s '
V!LVB ATOR HORKAL RELIEF RUllBER s COO RD IRATE CATEGORY *51zg VALVE TYPE POSITION TEST REQUIREllERTS REQUEST REMARlS ll!F 4
3 236-1-Dl c
6 Cl SELF c
1 YES 12!F 4
3 236-1-D4 c
6 Cl
- SELF c
1 YES 13AF 4
3 236-1-07 c
8 Cl SELF c
1 YES ll!F 8
3 236-1-EJ c
4 Cl SELF c
1 YES 12!F 8
3 236-1-E6 c
4 Cl SELF c
1 YES 13AF 8
3 236-1-BB c
6 Cl SBLF c
1 YES llAF 11 3
236-1-G7 B
4 PL
!IR KOD 1,2,5,6 12!F 11 3
236-1-G6 B
4 PL
!IR MOD 1,2,5,6 ll!F 11 3
236-1-87 B
4 PL
!IR MOD 1,2,5,6 lUF 11 3
236-1-G6 B..
4 PL
!IR MOD 1,2,5,6 llAF 21 3
236-1-86 B
4 PL
!IR MOD 1,2,5,6 12!F 21 3
236-1-G6 B
4 PL AIR l!OD 1,2,5,6 ll!F 21 3
236-l-F6 B
4 PL AIR MOD 1,2,5,6 14AF 21 3
236-1-F4 B
4 PL AIR MOD 1,2,5,6 llAF 23 2
236-1-HlO c
4 SCK SELF PER 1.
YES
!VAL. llHEEL L.O~).
12!F 23 a
236-1-GlO c
4 SC!
SELF PER 1
YES
!VAL. WHEEL L.O.)
13!F 23 2
236-1-FlO c
4 SCK SELF PER 1
YES
!VAL. iHEEL L.0.)
lUF J3 a
236-1-FlO c
4 SCI SELF PER 1
YES (VAL. iHEEL L.O.I llAF 40 3
236-1-D3 B
2 GB AIR MOD 1,5,6 12!F 40 3
236-1-D6 B
2 GB AIR MOD 1,5,6 llAF 52 3
236-1-El B
6 PL AI~.
c 1,2,5,6 ll!F 52 3
236-1-84 B
6 PL
!IR c
1,2,5,6 13AF 52 J
2J6-1-E7 B
8 PL AIR c
1,2,5,6 llAF SJ J
236-1-Dl c
6 CK SELF c
1 YES 12!F 53 3
B6-1-D4 c
6 CK SELF c
1 YES lJ!F 53 3
236-1-07 c
8 CK SELF c
1 YES l!F 71 J
236-1-G2 c
16 CK SELF c
1 YES l!F 72 3
236-1-Gl c
16 CK SELF c
1 YES lAF 99 3
236-1-ca c
0.75 RV SELF c
3 lAF 128 3
236-1-BS c
1.5 RV SELF c
J ll!F 920 3
236-1-86 c
4 CK SELF c
1 YES REV. 04
PAGh 7 OF 154 VALVE: 11AF4 AND 12AF4 CATEGORY:
C (CHECK)
CLASS:
3 RELIEF REQUEST FUNCTION:
To ensure proper directional flow through 11 and 12 Auxiliary Feed Pumps.
TEST REQUIREMENT:
Exercise valves every three months.
BASIS FOR RELIEF:
These valves cannot be full stroke exercised during Power Operation without thermal shocking the feed nozzles.
The normal feed path to the Steam Generators is the only available full flow path for testing.
ALTERNATE TESTING: These valves are partially exercised through the recirc. path during Power Operation.
These valves will be full stroke exercised during each Cold Shutdown per Section XI.
In cases of frequent Cold Shutdowns, these valves need not be exercised more of ten than once every three months.
REV. 04
PAGL 8 OF 154 VALVE:
13AF4 CATEGORY:
C (CHECK)
CLASS:
3 RELIEF REQUEST FUNCTION:
To ensure proper directional flow through #13 Auxiliary Feed Pump.
TEST REQUIREMENT:
Exercise valve every three months.
BASIS FOR RELIEF:
This valve cannot be full stroke exercised during Power Operation without thermal shocking the feed nozzles.
The normal feed path to the Stearn Generators is the only available full flow path.
The valve cannot be tested in Cold Shutdown or Refueling because steam must be available to drive the turbine to operate the #13 Auxiliary Feed Pump to exercise 13AF4.
ALTERNATE TESTING: This valve will be part stroke exercised through the recirc. path during Power Operation per Section XI and full stroke exercised during Startup following Refuelings.
REV. 04
PAGL 9 OF 154 RELIEF REQUEST VALVE:
llAFS AND 12AF8 CATEGORY:
C (CHECK)
CLASS~ 3 FUNCTION:
Prevent backflow through #11 and #12 Auxiliary Feed Pumps TEST REQUIREMENTS:
Exercise valves every three months.
BASIS FOR RELIEF:
These valves cannot be full stroke exercised during Power Operation without thermal shocking the feed nozzles.
The normal feed path to the Steam Generators is the only available full flow path for testing.
ALTERNATE TESTING: These valves will be full stroke exercised during each Cold Shutdown per Section XI.
In cases of frequent Cold Shutdowns these valves need not be exercised more often than once every three months.
PAGE 10 OF 154 VALVE:
13AF8 CATEGORY:
C (CHECK)
CLASS:
3 RELIEF REQUEST FUNCTION:
Prevent backflow through #12 Auxiliary Feed Pump.
TEST REQUIREMENTS:
Exercise valve every three months.
BASIS FOR RELIEF:
This valve cannot be exercised during Power Operation without thermal shocking the feed n6zzles on the SG's.
It cannot be flow tested during Cold Shutdown or Refueling because there is no steam available to drive the #13 Auxiliary Feed Pump Turbine.
ALTERNATE TESTING: This valve will receive a full stroke exercise test during Startup following Refuelings.
REV. 04
PAGE 11 OF 154 VALVE:
11-14AF23 (4 VALVES)
CATEGORY:
C (CHECK)
CLASS:
3 RELIEF REQUEST FUNCTION:
To prevent backflow of Steam Generator water into the Auxilairy Feed System.
TEST REQUIREMENTS:
Exercise valves every three months.
BASIS FOR RELIEF:
Same conditions as ll-12AF8.
ALTERNATE TESTING:
These valves will be full stroke exercised during Cold Shutdown per Section XI.
In case of frequent Cold Shutdowns these valves need not be exercised more often than once every three months.
REV. 04
PAGE 12 OF 154 VALVE:
11-13AF53 (3 VALVES)
CATEGORY:
C (CHECK)
CLASS:
3 RELIEF REQUEST FUNCTION:
To prevent water from the normal suction of the Auxiliary Feed Pumps from bypassing the pump and going into the Demineralized Water System.
TEST REQUIREMENTS~ Exercise valves every three months.
BASIS FOR RELIEF:
The line in which these valves are installed is maintained empty and vented to the atmosphere.
We do not fill these lines except in need, as it is routed through a vital relay room and a leak would cause extensive damage and trip the reactor.
ALTERNATE TESTING:
These valves will receive a manual full stroke exercising during Refuelings.
REV. 04
PAGB 13 OF 154 VALVE:
1AF71 CATEGORY:
C (CHECK)
CLASS:
3 RELIEF REQUEST FUNCTION:
To prevent backflow of the Auxiliary Feed System into the Demineralized Water System (Auxiliary Feed Alternator Suction~.
TEST REQUIREMENTS:
Exercise valve every three months.
BASIS FOR RELIEF:
The line in which these valves are installed is maintained empty.
We do not fill these lines except in need, as it is routed through a vital relay room.and a leak would cause extensive damage and trip the reactor.
ALTERNATE TESTING:
This valve will receive a manual full stroke exercising during Refuelings.
REV. 04
PAGE 14 OF 154 VALVE:
1AF72 CATEGORY:
C (CHECK)
CLASS:. 3 RELIEF REQUEST FUNCTION:
To prevent backflow of the Auxiliary Feed System into the Fire Protection System (Auxiliary Feed Alternator Suction).
TEST REQUIREMENTS:
Exercise valve every three months.
BASIS FOR RELIEF:
The line in which these valves are installed is maintained empty.
We do not fill these lines except in need, as it is routed through a vital relay room and a leak would cause extensive damage and trip the reactor.
ALTERNATE TESTING:
This valve will receive a manual full stroke exercising during Refuelings.
REV. 04
PAGb 15 OF 154 RELIEF REQUEST VALVE:
11-14AF920 (4 VALVES)
CATEGORY:
C (CHECK)
CLASS:
3 FUNCTION:
To prevent backflow from the Steam Generators to the Auxiliary Feed System.
TEST REQUIREMENTS:
Exercise valves every three months.
BASIS FOR RELIEF:
These valves cannot be exercised open during Power Operation without thermal shocking the Feed Nozzles on the S.G.'s.
ALTERNATE TESTING:
These valves will receive a full REV. 04 stroke exercise during Cold Shutdowns.
These valves need not be exercised more often than once every three months.
PAGE lb OF 15' SALEM URIT I PUMP ARD VALVE IHSERVICE TESTING PROGRAM SYSTEM: Auxiliary Feedwater c
L A DRAilRG ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDlllATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST RE!l!RlS 12AF 920 3
236-l-G6 c
4 CK SELF c
1 YES ll!F 920 3
236-1-F6 c
4 Cl SELF c
1 YES 14AF 920 3
236-1-F6 c
4 CK SELF c
1 YES ll!F 921 3
236-1-B6 c
4 Cl SELF c
1 YES 12!F 921 3
236-l-G7 c
4 CK SELF c
1 YES ll!F 921 3
236-1-F7 c
4 Cl SELF c
1 YES 14!F 921 3
236-l-F7 c
4 CK SELF c
1 YES REV. 04
PAGE 17 OF 154 RELIEF REQUEST VALVE:
11-14AF921 (4 CATEGORY:
C (CHECK)
VALVES)
CLASS:
3 FUNCTION:
To prevent backf low from the Steam Generators to the Auxiliary Feed System.
TEST REQUIREMENTS:
Exercise valves every three months.
BASIS FOR RELIEF:
These valves cannot be exercised open during Power Operation without thermal shocking the
. Feed Nozzles on the S.G.'s.
The normal flow path to the Steam Generators is the only available full flow path.
The valve cannot be tested in Cold Shutdown or Refueling because steam must be available to drive the turbine to operate #13 Aux. Feed Pump.
ALTERNATE TESTING:
These valves will be full stroke exercised during startup following Refuelings.
REV. 04
PAGE 18 uF 154 SALEM UNIT I PUMP ARD VALVE INSERVICE TESTING PROGRAM SYSTEM: Steam Generator Feed ' Condensate c
L A DR!VIRG ACTU-VALVE s
VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llBF 19 N
202-3-£4 B
14 GB AIR 0
1,2,5,6" YES 12BF 19 N
202-3-E6 B
14 GB UR 0
1,2,5,6 YES 13BF 19 N
202-3-E2 B
14 GB AIR 0
1,2,5,6 YES 14BF 19 N
202-3-E9 B
14 GB AIR*
0 1,2,5,6 YES llBF 22 2
202-3-F5 c
14 SCK SELF PER 1
YES
- VALVE EQUIPPED VITH MOTOR OPERATOR 12BF 22 2
202-3-FS c
14 SCK SELF PER 1
YES
- VALVE EQUIPPED VITH MOTOR OPERATOR 13BF 22 2
202-3-F2 c
14 SCK SELF PER 1
YES
- VALVE EQUIPPED VITH MOTOR OPERATOR 14BF 22 2
202-3-FlO c
14 SCK SELF PER 1
YES
- VALVE EQUIPPED VITH MOTC!R OPERATOR llBF 40 N
202-3-E4 B
4 GB AIR c
1,2,5,6 YES 12BF 40 N
202-3-E6 B
4 GB UR c
1,2,5,6 YES
. 13BF 40 N
202-3-El B
4 GB AIR c
1,2,5,6 YES UBF 40 R
202-3-E9 B
4 GB AIR c
1,2,5,6 YES lBF 61 2
202-3-FJ c
0.75 RV SELF c
3 REV. 04
PAGh 19 OF 154 VALVE:
ll-14BF19 (4 VALVES)
CATEGORY:
B CLASS:
NONE RELIEF REQUEST FUNCTION:
Feedwater isolation valve upon a Feedwater Line Break.
TEST REQUIREMENTS:
Stroke time/exercise and fail safe test valve every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation because 3 loop operation is not permitted.
A plant trip would be required to exercise these valves to their safety-related position.
ALTERNATE TESTING:
These valves will be full stroke exercised during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns these valves need not be exercised more of ten than every three months.
REV. 04
PAGE 20 OF 154 VALVE:
ll-14BF22 (4 VALVES)
CATEGORY:
C (CHECK)
CLASS:
2 RELIEF REQUEST FUNCTION:
To prevent backflow of SG water when Main Feed is secured.
TEST REQUIREMENTS:
Exercise valves every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation because 3 loop operation is not permitted.
A plant trip would be required to exercise these valves to their safety-related position.
ALTERNATE TESTING:
These valves will be full stroke exercised during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns these valves need not be exercised more often than every three months.
REV. 04
PAGE 21 OF 154 VALVE:
11-14BF40 (4 VALVES)
CATEGORY:
B CLASS:
NONE RELIEF REQUEST FUNCTION:
Feedwater Isolation valve upon a Feedwater Line Break.
TEST REQUIREMENTS:
Stroke time/exercise and fail safe test valve every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation because 3 loop operation is not permitted.
A plant trip would be required to
.exercise these valves to their safety-related position.
ALTERNATE TESTING:
These valves will be full stroke exercised during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns these valves need not be exercised more of ten than once every three months.
REV. 04
PAGE 2~ 11i 154 SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Control Air c
L A DRAVIRG ACTU-VALVE s '
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llCA 330 2
247-1-E3 l
2 GT AIR 0
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
12CA 330 2
247-1-D3 A
2 GT UR 0
1,2,4,5,6 YES LESS THAR OR = TO 10 SEC. PH.
1A 1 CORT. !SOL llCA 360 2
247-3-Cl
- AC 2
Cl SELF 0
1,4 YES 12CA 360 2
247-3-Bl AC 2
Cl SELF 0
1,4 YES lCll 714 2
247-1-H3 A
0.375 PL MAH c
1,4 YES lCAl 715 2
247-1-HC A
- 0. 375 PL MAN c
1,4 YES REV. 04
PAGE 23 OF 154 RELIEF REQUEST VALVE:
11CA330, 12CA330, 1CA1714 AND 1CA1715 (4 VALVES)
CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Containment Control Air Headers.
. TEST REQUIREMENTS:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for the containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGE 24 OF 154 RELIEF REQUEST VALVE:
11CA360 AND 12CA360 CATEGORY:
A/C (CHECK)
CLASS:
2 FUNCTION:
Containment Isolation for Containment Control Air Headers.
TEST REQUIREMENTS:
A) Exercise valves every tnree months.
B) Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
A) These valves cannot be exercised during Power Operation or Cold Shutdowns because it would cause loss of Control Air to one header, resulting in the possible failure of half the air operated valves within the Containment.
B) Because the safety-related function of these valves is Containment Isolation, they will be Leak Tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of ASME B&PV Code,Section XI for Category A valves used for the Containment Isolation.
- ALTERNATE TESTING:
A) These valves will be full stroke exercised during Refuelings.
REV. 04 B) Leak Rate ~est per Technical Specifications 4.6.1.2.d.
PAGE 2~ uf 154 SALEK URIT I PUMP AND VALVE INSERVICB TBSTIRG PROGRAM SYSTEM: Co1ponent Cooling c
L A DRlVIRG ACTU-VALVE s '
VALVE ATOR NORMAL RELIEF HUMBER s COO RD IRATE CATEGORY SIZB VALVE TYPE POSITIOR TEST REQUIREllBRTS REQUEST REMARKS llCC 1 '.
3 231-1-ES c
12 CK SELF 0
1 12CC 1
3 231-1-C5 c
12 ex SELF 0
l 13CC 1
3 231-1-DS c
12 CK SELF 0
l llCC 3
3 231-1-DS B
16 GT MO 0
l, 2,6 12CC 3
3 231-1-DS B
16 GT 110 0
1,2,6 llCC 14 3
231-l-F9 c
1 RV SELF c
3 llCC 14 3
331-1-AB c
1 RV SELF c
3 llCC 16 3
231-l-F9 B
12 GT 110 c
1,2,6 1acc 16 3
231-1-!8.
B 12 GT KO c
1,2, 6 lCC 17 3
231-1-03 B
12 GT 110 0
1,2,6 lCC 18 3
231-l-C3 B
12 GT 110 0
1, 2,6 lCC 30 3
231-1-07 B
16 GT MO 0
1,2,6 lCC 31 3
231-1-C6 B
16 GT 110 0
1,2,6 lCC 113 2
231-1-02 A
3 PL AIR c
1,2,4,5,6 YES LESS THAR OR = TO 10 SEC. ~H. 'A' CONT. !SOL lCC 117 2
231-1-C5 A
6 GT 110 0
1,2,4,6 YES LESS THAR OR = TO 10 SEC. -~H. "A' CONT. !SOL lCC 118 2
231-1-C5 A
6 GT 110 0
1,2,4,6 YES LESS THAN OR = TO 10 SBC. ~H. 'A" CONT. !SOL.
lCC 119 a
231-1-FS AC 6
CK SELF 0
1,4 YES llCC 129 3
231-1-G7 c
0.75 RV SELF c
3 1acc 129 3
231-1-GlO c
0.75 RV SELF c
3 13CC 129 3
231-1-07 c
0.75 RV SELF c
3 14CC 129 3
231-1-DlO c
0.75 RV S&LF c
3 lCC 131 a
231-l-C4 A
3 GT 110 0
1,2,4,6 YES LESS THAN OR = TO 10 SEC. PH.
18 1 CONT. !SOL.
lCC 135 3
231-1-83 c
3 RV SELF c
3 lCC 136 2
231-l-C4 A
6 GT MO 0
1,2,4,6 YES LESS THAR OR = TO 10 SBC. PH.
18 1 CORT. !SOL.
lCC 138 3
231-1 ~E2 c
0.75 RV SELF c
3 lCC 147 3
231-1-Fl c
3 RV SELF c
3 lCC 149 3
231-1-F2 B
2 GB AIR 0
1,2,5,6 lCC 186 2
231-1-E3 AC 0.75 CK SELF c
1,4 YES lCC 187 2
231-l-E4 A
6 GT 110 0
1,2,4,6 YES LESS THAN OR = TO 10 SBC. PH.
18 1 CONT. !SOL.
lCC 190 a
231-1-04 A
3 GT 110 0
1,2,4,6 YES LESS THAN OR = TO 10 SBC. PH.
18 1 CONT. !SOL.
lCC 195 3
231-1-Dl c
3 CK SELF c
l REV. 04
PAGE
.:!6 OF 154 VALVE:
1CC113 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation from outlet of Excess Letdown Heat Exchanger.
TEST REQUIREMENTS:
Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for Category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGE 27 OF 154 RELIEF REQUEST VALVE:
1CC117 AND 1 CC118 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Component Cooling to and return from the Reactor Coolant Pumps~
TEST REQUIREMENTS:
A) Stroke Time/Exercise valves every three months.
B) Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
A) These valves cannot be exercised during Power Operation because if the valves failed shut, a loss of RCP cooling would occur requiring the RCP to be secured and thus requiring a reactor trip.
B) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for the category A valves used for containment isolation.
ALTERNATE TESTING:
A) These valves will be tested during Cold Shutdowns per Section XI when RCPs can be secured.
In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.
REV. 04 B) Leak Rate Test per Technical Specification 4.6.1.2d.
PAGE
- 28 OF 154 RELIEF REQUEST VALVE:
1CC119 CATEGORY:
A C (CHECK)
CLASS:
2 FUNCTION:
Containment isolation for Containment Component Cooling Headers.
TEST REQUIREMENTS:
A) Reverse flow exercise valve every three months.
B) Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
A) This valve cannot be reverse flow exercised during Power Operation because it would require a RCP to be secured, thus requiring a reactor trip.
B) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and
~.
10CFRSO, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
A) This valve will be reverse flow exercised during Col~ Shutdowns per Section XI when RCP's can be secured.
In cases of frequent Cold Shutdowns, these valves need not be tested more of ten than once every three months.
REV. 04 B) Leak Rate Test per Technical Specification 4.6.1.2.d.
PAGE 29 OF 154 RELIEF REQUEST VALVE:
1CC131 AND 1CC136 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Component Cooling to and return from the Reactor Coolant Pumps..
TEST REQUIREMENTS:
A) Stroke Time/Exercise valves every three months.
B) Leak Rate Test less than each 24 months.
BASIS FOR RELIEF:
A) These valves cannot be exercised during Power Operations because if the valves failed shut, a loss of RCP cooling would occur requiring the RCP to be secured and thus requiring a reactor trip.
B) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for Category A valves used for containment isolation.
ALTERNATE TESTING:
A) These val~es will be tested during Cold Shutdowns per Section XI when RCP's can be secured.
In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.
REV. 04 B) Leak Rate Test per Technical Specification 4.6.2.1.d.
PAGE 30 OF 154 RELIEF REQUEST VALVE:
1CC186 CATEGORY:
A/C (CHECK)
CLASS:
2 FUNCTION:
Overpressure protection for containment isolation TEST REQUIREMENTS:
A) Exercise valve every three months.
B) Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
A) This valve cannot be exercised during power operation, so as to avoid loss of seal water return.
B) Because the safety-related function of this valve is containment isolation, it will be Leak Tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
A) This valve will be exercised open during Cold Shutdowns and exercised closed during refueling (LLRT).
REV. 04 In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.
B) Leak Rate Test per Technical Specification 4.6.2.1.d.
PAG~ 31 OF 154 RELIEF REQUEST VALVE:
1CC187 AND 1CC190 CATEGORY: A CLASS:
2 FUNCTION: Containment Isolation for Component Cooling to and return from the Reactor Coolant Pump.
TEST REQUIREMENTS:
A) Stroke Time/Exercise valves every three months.
B) Leak Rate Test less than each 24 months.
BASIS FOR RELIEF:
A) These valves cannot be exercised during Power Operations because if the valves failed shut, a loss of RCP cooling would occur requiring the RCP to be secured and thus requiring a reactor trip.
B) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
A) These valves will be tested during Cold Shutdowns per Section XI when RCP's can be secured.
In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.
REV. 04 B) Leak Rate Test per Technical Specification 4.6.1.2.d.
PAGE 3~ ut' 154 SALEM UHIT I PUMP !ND VALVE INSERVICE TESTING PROGRAM SYSTEM: Co1ponent Cooling c
L A DR!VIRG
!CTU-VALVE s
VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lCC 208 2
231-1-D4 AC 0.75 Cl SELF c
1,4 YES lCC 210 3
231-1-Dl c
l Cl SELF c
1 lCC 215 2
231-1-Dl A
l PL
!IR c
1,2,4,5,6 YES LESS THAN OR = 10 SEC. PH.
1A 1 CONT. !SOL.
!CC 317 3
231-1-D7 c
1 Cl SELF 0
1 lCC 320 3
231-1-GG c
1 CK SELF 0
1 REV. 04
PAGb 33 OF 154 RELIEF REQUES'l;'
VALVE:
1CC208 CATEGORY:
A/C (CHECK)
CLASS:
2 FUNCTION:
Overpressure protection for containment isolation piping.
TEST REQUIREMENTS:
A) Exercise valve every three months.
BASIS FOR RELIEF:
B) Leak Rate Test valve less than 24 months.
A) This valve cannot be exercised during power operation, in order to avoid a loss of seal water return.
B) Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
A) This valve will be exercised open during Cold Shutdowns and exercised closed during refueling (LLRT).
. :.;-~~
REV. 04 In cases qf frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.
B) Leak Rate Test per Technical Specification 4.6.1.2.d.
i
PAGE 34 OF 154 VALVE:
1CC215 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation.
Inlet to Excess Letdown Heat Exchanger.
TEST REQUIREMgNTS:
Leak Rate Testing valve less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak test in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGE J~ vt 154 SALEM URIT I PUMP ARD VALVE IRSERVICE TESTING PROGRAM SYSTEM: Chilled Water c
L A DRAVIRG ACTU-VALVE s '
VALVE ATOR RORKAL RELIEF RUllBER s COORDIRATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS UCB 13 3
216-1-Gl c
4 CK SELF 0
1 llCH 13 3
216-1-G4 c
4 Cl SELF 0
1 lCH 30 3
216-1-Gl B
3 GB AIR 0
1,2,5,6 lCH 55 3
216-1-C7 c
1 CK SELF c
1 lCH 61 3
216-1-Gl c
3 CK SELF 0
1 lCH 74 3
216-1-D2 B
3 JiAY UR AUTO 1,2,5 lCH 143 3
216-1-F6 c
0.75 RV SELF c
3 lCH 151 3
216-1-Gl B
3 GB UR 0
1,2,5,6 lCH 168 3
216-1-D5 B
- 1. 5 GB UR c
l, 2,5 lCH 216 3
216-3-87 B
2 GB UR c
1,2, 5 lCB 218 3
216-3-88 B
- 0. 75 GB AIR MOD 1,5 lCH 220 3
216-3-BB c
0.75 RV SELF c
3 lCB 232 3, 216-3-D7 c
2 CK SELF c
1 lCH 252 3
216-1-82 B
1 GB AIR 0
1,2,5,6 lCH 253 3
216-1-82 B
1 GB AIR 0
1,2,5,6 lCH 260 3
216-l-B2 c
1 CK SELF 0
1 REV. 04
PAGE 3b -* 154 SALEK UNIT I PUMP AND VALVE IHSERVICE TESTING PROGRAM SYSTEK: Contain1ent Spray c
L A DRAVIHG ACTU-VALVE s
VALVE ATOR HORKAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llCS 2
3 235-1-H6 A
8 GT KO c
1, 2 I 4 I 6 YES 12CS 2
3 235-1-E6 A
8 GT KO c
1,2,4,6 YES llCS 4
2 235-1-88 c
8 CK SELF c
1 YES 12CS 4
2 235-1-ES c
8 CK SELF c
1 YES llCS 5
2 235-l-G9 c
0.75 RV SELF c
3 12CS 5
2 235-1-ES c
0.75 RV SELF c
3 lCS 14 3
235-1-87 B
3 GT KO o
l, 2,6 lCS 16 3
235-1-D7 B
3 GT KO c
1,2,6 lCS 17 3
235-1-D7 B
3 GT KO c
1,2 I 6 llCS 21 3
235-1-G7 c
3 CK SELF c
1 12CS 21 3
235-H6 c
3 CK SELF c
1 lCS 26 3
m-1-C4 c
0.75 RV SELF c
3 llCS 36 2
235-1-H9 B
8 GT KO c
1,2,6 YES 12CS 36 2
m-1-E9 B
8 GT KO c
1,2,6 YES llCS 48 2
235-1-HlO A,C 8
CK SELF c
1,4 YES 12CS 48 2
235-1-ElO A,C B
CK SELF c
1,4 YES lCS 900 2
235-1-G9 A
0.375 GB KAH LC 4
YES lCS 901 2
235-1-F9 A
0.375 GB KAH LC 4
YES lCS 902 2
235-1-GB A
- 0. 375 GB MAH LC 4
YES lCS 903 2
235-1-FS A
0.375 GB KAH LC 4
YES REV. 04
PAG.
37 OF 154 VALVE:
11CS2 AND 12CS2 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment spray pump motor operated discharge valves.
TEST REQUIREMENTS:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-~elated function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Append-ix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAG~ 38 OF 154 VALVE:
11CS4 AND 12CS4 CATEGORY:
C (CHECK)
CLASS:
2 RELIEF REQUEST FUNCTION:
To provide directional flow of water into the containment spray headers.
TEST REQUIREMENTS:
Exercise valves every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation or Cold Shutdown without spraying down the containment, causing equipment and lagging damage requiring extensive clean-up and repair.
The full flow test connection is connected to the refueling cavity and can only be used during a Refueling outage.
ALTERNATE TESTING:
These valves will be full stroke exercised during Refuelings.
REV. 04
PAG..
39 OF 154 VALVE:
11CS36 AND 12CS36 CATEGORY:
B CLASS:
2 RELIEF REQUEST FUNCTION:
To allow the RHR (LPSI) pumps to pump into the CS System when in recirculation mode.
TEST REQUIREMENTS:
Stroke Time/Exercise valves every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation because the 11SJ44 and 12SJ44 must be opened to exercise them.
See relief requests 11SJ44 and 12SJ44.
These valves cannot be opened when the RHR system is in service without spraying down the containment, causing equipment and lagging damage requiring extensive clean-up and repair.
ALTERNATE TESTING:
These valves will be tested during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.
REV. 04
PAGE
.JO OF 154 RELIEF REQUEST VALVE:
11CS48 ANS 12CS48 CATEGORY:
C (CHECK)
CLASS:
2 FUNCTION:
To provide proper directional flow of water into the Containment Spray Headers.
TEST REQUIREMENTS:
A) Exercise valves every three months.
B) Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
A) These valves cannot be exercised during Power Operation or Cold Shutdown without spraying down the containment, causing equipment and lagging damage requiring extensive clean-up and repair.
The full flow test connection is connected to the refueling cavity and can only be used during a Refueling outage.
B) Because the safety-related function of these valves is containment isolation, they will be l~ak tested in adcordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
A) These valves will be full stroke exercised during Refuelings.
REV. 04 B) Leak Rate Test per Technical Specification 4.6.1.2.d.
PAGB Jl OF 154 RELIEF REQUEST VALVE:
1CS900, 1CS901, 1CS902 AND 1CS903 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Spray Sample Valves.
TEST REQUIREMENTS:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASHE B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGE
~* 154 SALEK URIT I PUM~ AHO VALVE IHSERVICE TESTING PROGRAM
\\
SYSTEM: Cbe1ical and Volu1e Control c
L A DRAWING ACTU-VALVE s '
VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REKARIS lCV 3
2 228-2-FB A
2 PL AIR 0
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. 'A' CONT. !SOL.
lCV 4
2 228-2-F9 A
2 PL AIR 0
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. 'A" CONT. ISOL.
lCV 5
2 228-2-F9 A
2 PL AIR 0
1,2,4,5,6, YES LESS THAN OR = TO 10 SEC. PH. 'A" CONT. ISOL.
lCV 6
2 228-2-G9 A,C 2
RV SELF c
3,4 YES lCV 7
2 228-2-G8 A
2 PL AIR 0
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. 'A' CORT. !SOL.
lCV 40 2
228-1-B9 B
4 GT 110 0
l, 2, 6, YES lCV 41 2
228-1-D9 B
4 GT KO 0
1,2, 6 YES lCV 42 2
2J8-1-D9 c
4 Cl SELF 0
1 YES lCV 43 2
22H-E2 c
0.75 RV SELF c
3 lCV 47 2
228-2-05 c
4 Cl SELF c
1 YES lCV 52 2
228-2-C5 c
4 CK SELF c
1 YES lCV 63 2
228-2-AS c
3 Cl SELF 0
1 lCV 68 2
228-2-DB A
3 GT 110 0
1,2,4,6 YES LESS THAN OR = TO 10 SEC. PH. 'A' CONT. ISOL."
lCV 69 2
228-2-DB A
3 GT MO 0
1,2,4,6 YES LESS THAR OR = TO 10 SEC. PH. "A' CONT. ISOL.
lCV 74 2
22M-E8 A,C 3
CK SELF 0
1,4 YES lCV 77 1
228-2-ElO B
3 GB AIR 0
1, 2, 5, 6, lCV 78 1
228-2-Ell c
3 CK SELF 0
1 lCV 79 1
228-2-ElO B
3 GB AIR c
1,2,5,6 lCV 80 1
228-2-Ell c
3 CK SELF c
1 llCV 99 2
228-H3 A,C 2
CK SBLF 0
1,4 YES 12CV 99 2
22H-F3 A,C 2
CK SBLF 0
1,4 YBS 13CV 99 2
228-3-C3 A,C 2
CK SELF 0
1,4 YBS 14CV 99 2
228-3-83 A,C 2
CK SELF 0
1,4 YBS llCV 100 2
228-3-F5 c
2 CK SELF 0
2 12CV 100 2
228-3-F7 c
2 CK SBLF 0
2 lJCV 100 2
228-3-C5 c
2 CK SBLF 0
2 14CV 100 2
228-3-87 c
2 CK SELF 0
2 lCV 116 2
228-2-H5 A
4 GT MO 0
1, 2. 4~6 YBS LBSS THAM OR = TO 10 SBC. PH. 'A" CONT. !SOL.
lCV 135 2
228-2-E4 c
2 Cl SELF c
1 lCV 137 2
228-2-D4 c
2 CK SELF c
1 lCV 139 2
l28-2-E2 B
2 GB KO 0
1,2,6 REV. 04
PAGl:.
43 OF 154 RELIEF REQUEST VALVE:
1CV3, 1CV4, 1CV5 AND 1CV6 (A/C)
CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Reactor Coolant Letdown.
TEST REQUIREMENTS:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specification and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI, for category A valves us~d for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGE 44 OF 154 VALVE:
1CV7 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation for Reactor Coolant Letdown Line.
TEST REQUIREMENTS:
A) Stroke Time/Exercise and Fail Safe Test valve every three months.
B) Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
A) This valve cannot be exercised during Power Operation because it would isolate normal letdown flow through the Regenerative Heat Exchanger causing the injection of cold water into the RCS resulting in thermal cycling of injection nozzles and possible cracking damage.
B) Because the safety-related function of
- this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50 Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI, for category A_.valves used for containment isolation.
ALTERNATE TESTING:
A) This valve will be tested during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, this valve need not be tested more often than once every three months.
B) Leak Rate Test (T.S. 4.6.1.2.D.)
REV. 04
PAGE 45 OF 154 VALVE:
1CV40, AND 1CV41 CATEGORY:
B CLASS:
2 RELIEF REQUEST FUNCTION:
Volume Control Tank Outlet isolation valves.
TEST REQUIREMENTS:
Stroke Time/Exercise Valves every three months.
BASIS FOR RELIEF:
Closing these valves during Power Operation requires lining up the alternate source of water from the Refueling Water Storage Tank to the suction of the Charging Pumps.
This is 2,000 ppm borated water which would render the reactor subcritical.
ALTERNATE TESTING:
These valves will be tested during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, these valves need not be tested more often than every three months.
REV. 04
PAGE 46 OF 154 VALVE:
lCV42 CATEGORY:
B CLASS:
2 RELIEF REQUEST FUNCTION:
To prevent *backflow into the Volume Control Tank from the suction of the Charging Pumps.
TEST REQUIREMENTS:
Exercise valve every three months.
BASIS FOR RELIEF:
This valve cannot be exercised during Power Operation.
Exercising (closing) would result in a loss of normal make-up to the RCS, Pressurizer Level Control and RCP Seal Flow.
This would require a reactor trip.
Use of the only alternate suction for the Charging Pumps, the RWST, which is water borated to 2,000 ppm, wouid result in a Reactor Shutdown.
ALTERNATE TESTING:
This valve will be full stroke exercised during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, this valve need not be exercised more often than once every three months.
REV. 04
PAGE 47 OF 154 VALVE:
1CV47 AND 1CV52 CATEGORY:
C (CHECK)
CLASS:
2 RELIEF REQUEST FUNCTION:
To prevent backflow through the #11 and 12 Charging/Safety Injection (HPSI) Pumps.
TEST REQUIREMENTS:
Exercise valves every three months.
BASIS FOR RELIEF:
These valves cannot be full stroke exercised during Power Operation due to lfmited size of the Letdown Lines.
ALTERNATE TESTING:
These valves will be part stroke exercised during Power Operation/Cold Shutdowns and full stroke exercised during Refuelings.
REV. 04
PAGE 48 OF 154 RELIEF REQUEST VALVE:
1CV68, AND lCV69 CATEGORY:
A CLASS:
1 FUNCTION:
Containment Isolation from Charging Pumps to Regenative Heat Exchanger.
TEST REQUIREMENTS:
A) Stroke Time/Exercise valves every three months.
B) Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
A) These valves cannot be exercised during Power Operation.
If these valves failed shut during testing, loss of Pressurizer Level Control would result requiring a Reactor Trip.
B) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
A) These valves will be tested during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.
REV. 04 B) Leak Rate Test per Technical Specification 4.6.1.2.d.
PAG~ 49 OF 154 RELIEF REQUEST VALVE:
1CV74 CATEGORY:
A/C (CHECK)
CLASS:
1
. FUNCTION:
To ensure proper direction of flow through the Regenerative Heat Exchanger.
TEST REQUIREMENTS:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 04 A) Exercise valve every three months.
B) Leak Rate Test valve less than each 24 months.
A) Shutting this valve during Power Operation would cause a loss of Pressurizer Level Control and a Reactor Trip would result.
B) Because the safety~related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI, for category A valves used for containment isolation.
/
A) This valve will be full stroke exercised during Cold Shutdowns per Section XI, In cases of frequent Cold Shutdowns; this valve need not be exercised more often than once every three months.
B) Leak Rate Test per Technical Specification 4.6.1.2.d.
PAGE
~O OF 154 RELIEF REQUEST VALVE:
11 -
14CV99 (4 VALVES)
CATEGORY:
A/C (CHECK)
CLASS:
2 FUNCTION:
Seal Water Injection nonreturn check (Containment Isolation)
TEST REQUIREMENTS:
A)
B)
BASIS FOR RELIEF:
A)
B)
ALTERNATE TESTING:
A)
B)
REV. 04 Exercise valves every three months.
Leak Rate Test valves less than each 24 months.
These valves cannot be exercised during operation without securing Seal Water to a RCP resulting in a loss of a RCP requiring a reactor trip.
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
These valves will be full stroke exercised during Cold Shutdowns per Section XI..
In cases of f re~uent Cold Shutdowns; these valves need not be exercised more of ten than once every three months.
Leak Rate Test per Technical Specification 4.6.1.2.d.
PAG11 51 OF 154 VALVE:
1CV116 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation for Reactor Coolant Pump seal water return line.
TEST REQUIREMENT:
A)
Stroke Time/Exercise valve every three months.
B)
Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
A)
This valve cannot be exercised during Power Operation.
Shutting this valve would cause a RCP trip which would then cause a reactor trip.
B)
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: A)
This valve will be tested during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, this valve need not be tested more often than once every three months.
REV. 04 B)
Leak Rate Test per Technical Specification 4.6.1.2.d
\\
PAGE
~-
154 SALEM UNIT I PUMP AHD VALVE IHSERVICE TESTING PROGRAM SYSTEM: Cheaical and Voluae Control c
L A DRAWING ACTU-
'VALVE s
t VALVE ATOR llORKAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lCV 140 2
22M-E3 B
2 GB KO 0
1,2,6 lCV 141 2
22M-!5 c
0.75 RV SELF c
3 llCV 154 2
228-1-Fl c
2 CK SELF c
1 12CV 154 2
228-1-Fl c
2 CK SELF c
1 lCV 172 2
228-1-EG B
2 PL AIR 0
1, 2 I 5 I 6 lCV 173 2
228-1-EG c
2 CK SELF c
1 YES lCV 175 2
228-1-FB B
2 GB 110 c
1, 2 I 6 lCV 176 2
228-1-FB c
2 CK SELF c
1 YES lCV 180 2
228-l-E7 c
2 CK SELF c
1 YES lCV 181 2
228-1-EB B
2 DI!
AIR c
1,2,5,6 lCV 185 2
228-1-E8 B
2 DIA AIR c
1,2,5,6 lCV 274 1
228-2-ElO c
3 CK SELF 0
1 lCV 275 1
228-2-ElO c
3 CK SELF c
1 llCV 276 2
228-3-F5 c
2 CK SELF 0
1 12CV 276 2
228-3-F5 c
2 CK SELF 0
1 13CV 276 2
228-3-CS c
2 CK SELF 0
l 14CV 27 6 2
228-3-B5 c
2 CK SELF 0
1 lCV 284 2
228-3-C2 A
4 GT 110 0
1,2,4,6 YES LESS THAN OR = TO 10 SEC. PH.
1A 1 CONT. !SOL.
lCV 296 2
228-3-Cl A,C 0.75 CK SELF c
1,4 YES REV. 04
PAG~ 53 OF 154 VALVE:
lCV173 AND 1CV180 CATEGORY: C CLASS:
2 RELIEF REQUEST FUNCTION:
Prevent Boric Acid flow to Primary Water.
TEST REQUIREMENTS:
Exercise valve every three* months.
BASIS FOR RELIEF:
Exercising these valves in the reverse direction will be performed during cold shutdowns to avoid isolation of normal VCT makeup and reactivity control during Power Operations.
ALTERNATE TESTING:
These valves will be reverse flow exercised during cold shutdowns.
In cases of frequent cold shutdowns, these valves need not be exercised more of ten than once every three months.
REV. 04
PAGE JF 154 VALVE:
1CV176 CATEGORY: C (CHECK)
RELIEF REQUE CLASS:
2 FUNCTION:
To ensure proper flow direction in the Rapid Boration Line.
TEST REQUIREMENTS:
Exercise valve every three months.
BASIS FOR RELIEF:
Testing during Power Operation would cause a loss in Reactor Power due to high boron injection.
ALTERNATE TESTING: This valve will be full stroke exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, this valve need not be exercised more of ten than once every three months.
REV. 04
PAGE jS OF 154 VALVE:
1CV284 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation from Reactor Coolant Pump Seal Water Return Line.
TEST REQUIREMENTS:
A)
Leak Rate Test valve less than each 24 months.
B)
Stroke Time/Exercise valve every three months.
BASIS FOR RELIEF:
A)
Because the safety-related function of this valve is containment isolation, it will be tested in accordance with Technical Specifications and 10CFRSO, Appendix J.
This test meets the.intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
B)
Seal return line cannot be isolated during Power Operation without tripping a RCP which will cause a reactor trip.
ALTERNATE TESTING:
A)
Leak Rate Test per Technical Specification 4.6.2.1.d.
REV. 04 B)
This valve will be tested during Cold Shutdowns *per Section XI.
In cases of frequent Cold Shutdowns, this valve need not be tested more often than once every three months.
PAGE.
- 56 OF 154 VALVE:
1CV296 CATEGORY:
A/C (CHECK)
CLASS:
2 RELIEF REQUEST FUNCTION:
Overpressure protection for Containment Isolation Piping.
TEST REQUIREMENTS:
A)
B)
BASIS FOR RELIEF:
A)
B)
ALTERNATE TESTING:
A)
B)
REV. 04 Leak Rate Test valve less than each 24 months.
Exercise valve every three months.
Because the safety-related function of this valve is containment isolation, it will be tested in accordance with Technical Specifications and 10 CFR50, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
This valve cannot be shut without shutting 1CV284.
See relief request for 1CV284.
Leak Rate Test per Technical Specification 4.6.1.2.d.
This valve will be full stroke exercised open during Cold Shutdowns per Section XI and full stroke exercised closed during Refuelings.
In cases of frequent Cold Shutdowns, this valve need not be exercised more often than once every three months.
PAGE 5,,,( 154 SALEK URIT I PUMP !HD VALVE INSERVICE TESTING PROGRAM SYSTEM: Diesel Engine Auxiliary Syste1s c
L A DRAllIHG
!CTU-VALVE s a VALVE ATOR NORMAL RELIEF IUllBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llD!
6!
H m-1-D4 c
0.75 CK SELF c
1 12D!
6!
R 241-l-D5 c
0.75 CK SELF c
1 llDA 68 N
241-2-D4 c
0.75 CK SELF c
1 12D!
6B H
241-2-DS c
0.75 CK SELF c
1 llD!
6C N
241-3-D4 c
0.75 CK SELF c
1 12D!
6C H
241-3-D5 c
0.75 CK SELF c
1 llDA 10!
N 241-1-84 c
0.75 RV SELF c
3 12D!
lOA N
241-1-E5 c
0.75 RV SELF c
3 llDA 108 N
24H-E4 c
0.75 RV SELF c
3 12DA 108 H
241-2-E5 c
0.75 RV SELF c
3 llDA lOC N
241-3-E4 c
0.75 RV SELF c
3 12DA lOC H
241-3-E5 c
0.75 RV SELF c
3 llDA lJA N
241-1-F4 B
2 GB SOL c
1 YES 12DA 13!
N 241-1-F5 B
2 GB SOL c
1 YES llDA 13B N
241-2-F4 B
2 GB SOL c
1 YES lJDA 138 H
241-M5 B
2 GB SOL c
1 YES llDA lJC N
241-3-F4 B
2 GB SOL c
1 YES 12DA lJC N
241-3-F5 B
2 GB SOL c
1 YES llDA 14A N
241-l-F4 B
2 GB SOL c
1 YES 12DA 14A H
241-l-F5 B
2 GB SOL c
1 YES llDA 148 N
241-2-F4 B
2 GB SOL c
1 YES 12DA 148 N
l41-2-F5 B
2 GB SOL c
1 YES llDA 14C N
241-3-F4 B
2 GB SOL c
1 YES 12DA 14C H
241-3-F5 B
2 GB SOL c
1 YES lDA 17!
N 241-1-Gl c
0.75 CK SELF c
1 lDA 178 N
241-2-Gl c
0.75 CK SELF c
1 lDA l 7C N
241-3-Gl c
0.75 CK SELF c
1 llDA 19!
H 241-1-Gl c
0.75 RV SELF c
3 12DA 19A N
241-1-GJ c
0.75 RV SELF c
3 llDA 19B H
241-l-G2 c
0.75 RV SELF c
3 12DA 198 H
241-2-GJ c
0.75 RV SELF c
3 REV. 04
PAG~ 58 OF 154 RELIEF REQUEST VALVE:
11 AND 12DA13A, 13B, & 13C (6 VALVES) 11 AND 12DA14A, 14B, & 14C (6 VALVES)
CATEGORY:
B CLASS:
NONE FUNCTION:
Starting Air Motor Supply valve.
TEST REQUIREMENTS:
Exercise valves every three months.
BASIS FOR RELIEF:
The Diesel Generators must be removed from service to test these valves.
ALTERNATE TESTING:
These valves will be exercised during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.
REV. 04
PAGE 5~ ut 154 SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Diesel Engine Auxiliary Systems c
L A DRAVING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llDA 19C N
241-3-G2 c
0.75 RV SELF c
3
- 12DA 19C N
241-3-GJ c
- 0. 75 RV SELF c
3 llDA 23A N
241-l-H2 B
- 1. 5 GB SOL c
1 12DA 23A N
241-1-H3 B
- 1. 5 GB SOL c
1 llDA m N 241-2-H2 B
1.5 GB SOL c
1 12DA 23B N
241-2-H3 B
- 1. 5 GB SOL c
1 llDA 23C N
241-3-82 B
- 1. 5 GB SOL c
1 12DA 23C N
241-3-83 B
- 1. 5 GB SOL c
1 lDA 24!
N 241-1-D7 B
4 3VAY AIR MOD 1
lDA 24B N
241-2-D7 B
4 3VAY AIR MOD 1
lDA 24C H
241-3-D7 B
4 3VAY AIR MOD 1
lDA 26!
N 241-l-D9 B
2 GB AIR MOD 1
lDA 268 N
241-2-D9 B
2 GB AIR MOD 1
lDA 26C N
241-3-D9 B
2 GB AIR MOD 1
lDA 36A H
241-1-C9 c
4 CK SELF 0
1 lDA 368 H
241-2-C9 c
4 CK SELF 0
1 lDA 36C N
241-3-C9 c
4 CK SELF 0
1 lDA 49A H
241-1-GS B
4 JVAY AIR MOD 1
lDA 498 N
241-2-GS B
4 JVAY AIR MOD 1
lDA 49C H
241-3-GS B
4 3VAY AIR MOD 1
lDA 70A N
241-1-ElO c
RV SEiiF c
3 YES lDA 708 N
241-2-ElO c
RV SELF c
3 YES lDA 70C H
241-3-ElO c
RV SELF c
3 YES REV. 04
PAGE 60 OF 154 RELIEF REQUEST VALVE; 1DA70A, B & C CATEGORY:
C CLASS:
NONE FUNCTION:
To prevent over pressurization of the Engine Driven Lube Oil Pump Dicharge Piping.
TEST REQUIREMENTS:
Lift set test in accordance with Section XI.
BASIS FOR RELIEF:
These relief valves are an integral part of the Engine Driven Lube Oil Pump.
To test in-place these valves would require the restriction of the lubricating oil to allow the pressure to build up to lift the relief valves.
This procedure would starve the Diesel Engine of the lube oil necessary to keep it operational.
ALTERNATE TESTING:
None.
REV. 04
PAGE 61 wr 154 SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Diesel Fuel Oil Syste1s c
L A DR!iIRG ACTU-VALVE s
VALVE ATOR NORMAL RELIEF RUllBER s COO RD IRATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REIUR!S llDF 36 H
24M-A5 c
RV SELF c
3 12DF 36 H
24M-A7 c
RV SELF c
3 llDF 38 R
249-2-A6 c
2 CK S_ELF c
1 12DF 38 H
l49-2-B8 c
2 Cl SELF c
1 llDF 61 N
249-2-87 c
2 CK SELF c
1 12DF 61. N 249-2-87 c
2 CK SELF c
1 llDF 62 H
249-2-G7 c
2 CK SELF c
1 12DF 62 H
249-2-F7 c
2 Cl SELF c
1 llDF 63 N
249-2-D7 c
2 CK SELF c
1 12DF 63 N
249-2-E7 c
2 CK SELF c
1 llDF 66 H
249-2-G5 c
0.375 RV SELF c
3 12DF 66 N
249-2-ES c
- 0. 37 s RV SELF c
. 3 13DF 66 H
249-2-D5 c
- 0. 375 RV SELF c
3 REV. 04
PAGE 6~ vr' 154 SALEK UNIT I PUMP ARD VALVE INSERVICE TESTING PROGRAM SYSTEM: De1ineralized Water - Restricted Area c
L A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 1 DR 7
2 J46-1-D5 c
6 CK SELF c
1 DR 29 2
246-1-DB A
4 GB AIR c
1,2,4,5,6 YES LESS THAN OR= TO 10 SEC. PH. "A" CONT. ISOL.
1 DR 30 2
246-1-DS AC 4
CK SELF c
1,4 YES REV. 04
PAGE.
63 OF 154 VALVE:
1DR29 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation from Containment Demineralized Water Header.
TEST REQUIREMENTS:
Leak Rate Test valve less.than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGI!.
64 OF 154 VALVE:
1DR30 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation from Containment Demineralized Water Header.
TEST REQUIREMENTS:
Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGE 6~.* 154 SALEM UHIT I PUMP AND VALVE IHSERVICE TESTING PROGRAM SYSTEM: Fire Protection c
L A DRAVIHG ACTU-VALVE s
VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lFP 147 2
222-1-E7 A
4 PL AIR c
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" COHT. !SOL.
lFP 148 2
222-l-E7 AC 4
CK SELF c
1,4 YES REV. 04
PAGE 66 OF 154 VALVE:
1FP147 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation for Containment Fire Protection Header.
TEST REQUIREMENTS:
Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGE 67 OF 154 VALVE:
1FP148 CATEGORY:
A/C (CHECK)
CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation for Containment Fire Protection Header.
TEST REQUIREMENTS:
Leak Rate Test valve less than each 24 months BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Stea1 Generator Drain & &lowdown c
L A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 11GB 4
2 225-2-HlO A
3 PL AIR 0
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
12GB 4
l l25-l-Gl0 A
3 PL AIR 0
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A' CORT. ISOL.
13GB 4
2 225-2-GlO A
3 PL AIR 0
1,2,4,5,6 YES LESS THAN OR =TO 10 SEC. PB. 'A" CONT. !SOL.
14GB 4
2 m-2-no A
3 PL AIR 0
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PB. "A' CONT. ISOL.
REV. 04
PAGE 69 OF 154 VALVE:
11 -
14GB4 (4 VALVES)
CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation of Steam Generator Drain and Slowdown Lines.
TEST REQUIREMENTS:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technic~l Specification 4.6.1.2.d.
REV. 04
PAGE 7,. 154 SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Kain Steam c
L A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llMS 1
2 203-l-E5 B
2 GB AIR c
1,2,5,6 YES 12KS 1
2 203-2-C6 B
2 GB AIR c
1,2,5,6 YES 13MS 7
2 203-l-A5 B
2 GB AIR c
1,2,5,6 YES 14KS 7
2 203-2-F6 B
2 GB AIR c
l, 2 I 5 r 6 YES llMS 10 2
203-1-G?
B 6
GB AIR c
1,2,5,6 YES 12MS 10 2
203-2-06 B
6 GB AIR c
1,2,5,6 YES 13MS 10 2
203-1-D?
B 6
GB AIR c
1, 2 I 5 r 6 YES 14MS 10 2
203-2-G6 B
6 GB AIR c
l, 2 151 6 YES llKS 11 2
203-l-F3 c
8 RV SELF c
3 12KS 11 2
203-2-03 c
8 RV SELF c
3 13KS 11 2
203-l-C3 c
8 RV SELF c
3 14KS 11 2
203-2-G3 c
8 RV SELF c
3 llKS 12 2
203-1-F4 c
8 RV SELF c
3 12MS 12 2
203-2-04 c
8 RV SELF c
3 13KS 12 2
203-l-C4 c
8 RV SELF c
3 14MS 12 2
203-2-G4 c
8 RV SELF c
3 llKS 13 2
203-1-F5 c
8 RV SELF c
3 12MS 13 2
203-2-05 c
8 RV SELF c
3 13MS 13 2
203-l-C5 c
8 RV SELF c
3 HMS 13 2
203-2-G4 c
8 RV SELF c
3 llMS 14 2
203-1-F6 c
8 RV SELF c
3 12MS 14 2
203-2-05 c
8 RV SELF c
3 13MS 14 2
203-H6 c
8 RV SELF c
3 14MS 14 2
203-2-G5 c
8 RV SELF c
3 llMS 15 2
203-1-F6 c
8 RV SELF c
3 12MS 15 2
203-2-D6 c
8 RV SELF c
3 13KS 15 2
203-l-C6 c
8 RV SELF c
3 14KS 15 2
203-2-G6 c
8 RV SELF c
3 llMS 18 2
203:-l-E4 B
3 GB AIR c
1,2,5,6 YES 12MS 18 2
203-2-C4 B
3 GB AIR c
1,2,5,6 YES 13HS 18 2
203-1-B4 B
3 GB AIR c
1, 2 I 5 I 6 YES REV. 04
PAGE 11 OF 154 VALVE:
11 -14MS7 CATEGORY:
B CLASS:
2 FUNCTION:
Main Steam Drain Line RELIEF REQUEST TEST REQUIREMENTS:
Stroke Time/Exercise, and fail safe test valves every three months.
BASIS FOR RELIEF:
These valves cannot be operated during Power Operation, as an inadvertant closure of the main steam stops could result.
ALTERNATE TESTING:
These valves will be tested during Start-up following Cold Shutdowns per Section XI.
In cases of frequent Col~
Shutdowns these valves need not be exercised more often than once every three months.
REV. 04
PAGl:.
72 OF 154 VALVE:
11 -
14MS10 (4 VALVES)
CATEGORY:
B CLASS:
2 RELIEF REQUEST FUNCTION:
Main Steam Atmosphere Dump Valves TEST REQUIREMENTS:
Stroke Time/Exercise amd Fail Safe Test every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation, because opening these valves would add positive reactivity.
ALTERNATE TESTING:
These valves will be tested during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, these valves need not be tested more often than every three months.
REV. 04
PAGb 73 OF 154 RELIEF REQUEST VALVE:
11 -
14MS18 (4 VALVES)
CATEGORY:
B CLASS:
2 FUNCTION:
Main Stearn Drain Line TEST REQUIREMENTS:
Stroke Time/Exercise, and fail safe test valves every three months.
BASIS FOR RELIEF:
These valves cannot be operated during Power Operation, as an inadvertant closure of the main steam
- stops may result.
ALTERNATE TESTING:
These valves will be tested REV. 04 during Start-up following Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns these valves need not be exercised more often than once every three months.
PlGE 74 OF l.,
SALEll U!IT II PUllP AID VALVE I!SERVfCE TESTING PROGR!ll SYSTBll: Kain Steaa c
L A DR!VIIG
!CTU-VALVE s '
V!Ln ATOR IOlll!L RELIEF IUllBBR s COORDIIATR C!UGORY SUB VALVE TYPE POSITIOll TEST REQUIREllEKTS REQUEST R!ll!RIS UllS 18 a
l0l-l-F4 B
3 GB UR c
1,2,5,6 YES llllS 46 l
203-1-83 c
6 Cl SBLF c
1 YBS 1311S *6 l
l03-1-G3 c
6 Cl SELF c
1 YES lllS 53 3
l0l-l-B8 8
4 GI
!IR llOD l
lllS lll 2
l03-1-B4 8
6 GT UR c
1,2,5,6 llllS 167 a
l03-l-F1 B
32 GT STll 0
1,2,6 YES LESS THAI OR = TO 5 SEC.
llllS 167 l
l03-2-D7 8
32 GT STll 0
1,2,6 YES LESS THAI OR = TO 5 SEC. 1311S 167 1'
l03-1-C1 8
J2 GT STll 0
1,2,6 YES LESS THAR OR = TO 5 SEC.
UllS 161 l
203-l-G7 B
32 GT STll 0
1,2,6 YES LESS THAN OR = TO 5 SEC.
llllS 169 2
203-1-G7 B
2 GT AU c
1,2,5 YES ins 169 2
203-l-DS B
2 GT
!IR c
1,2,5 YES 13118 169 2
l03-1-C7 8
2 GT AIR c
i, a, 5 YES 14KS 169 2
203-2-GS B
2 GT UR c
1,2,5 YES UllS 171 2
203-1-GS 8
a GT
!IR c
1,2,5 YES 12KS 171 2
203-2-DS B
2 GT AIR c
1,2,5 YES llllS 171 l
l03-l-D8 B
2 G'f
!IR c
1,2,5 YES UllS 171 2
203-2-G!
B 2
GT
!IR c
1,2,5 YES REV. O'
PAGE 75 OF 154 VALVE:
11MS46 AND 13MS46 CATEGORY:
C (CHECK)
CALSS:
2 RELIEF REQUEST FUNC~ION:
Steam supply to the 13AF Pump Turbine Drive.
TEST REQUIREMENTS:
Exercise valve every three months.
BASIS FOR RELIEF:
These valves cannot be flow tested during Cold Shutdowns or Refuelings because there is no steam available.
ALTERNATE TESTING:
These valves will be exercised during Power Operation.
REV. 04
. PAGE 76. -* 154 THIS PAGE LEFT INTENTIONALLY BLANK REV. 04
PAGE 77 OF 154 VALVE:
11 -
14MS167 (4 VALVES)
CATEGORY:
B CLASS:
2 RELIEF REQUEST FUNCTION:
TEST REQUIREMENTS:
Stroke Time/Exercise valve every three months.
BASIS FOR RELIEF:
These valves cannot be exercised because 3 loop operation is not permitted during Power Operation.
ALTERNATE TESTING:
These valves will be tested during startup following Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.
REV. 04
\\
PAG~ 78 OF 154 RELIEF REQUEST VALVE:
11 -
14MS169 AND 11 -
14MS171 (8 VALVES)
CATEGORY:
B CLASS:
2 FUNCTION:
Opening these valves is the back-up method of shutting the Main Steam stop valves (MS167's).
TEST REQUIREMENTS:
Stroke Time/Exercise and Fail Safe Test every three months.
BASIS FOR RELIEF:
The exercising of these valves will result in the closure of the corresponding Main Steam Stop (11-14MS167).
(See relief for ll-14MS167).
ALTERNATE TESTING:
These valves will be tested during startup following Cold Shutdowns per Section XI.
In cases of Cold Shutdowns, these REV. 04 valves need not be tested more often than once every three months.
PAGE
'1) vi 154 SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Hitro~en c
L A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lNT 25 2
201-1-ClO A
0.75 DIA AIR 0
1.2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. (PRINT 1205201, RC SYSTEM lNT 26 2
201-l-C9 AC 0.75 CK SELF c
1,4 YES 1NT 32 2
234-3-H?
A 1
GB AIR c
1,2,4,5,6 YES LESS THAN OR =TO 10 SEC. PH. "A" CONT. !SOL.
(PRINT 1205234, SJ SYS' lNT 34 2
234-3-87 AC 1
CK SELF c
1,4 YES REV. 04
PAGE dO OF 154 VALVE:
1NT25 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation of Nitrogen Supply to the Pressurizer Relief Tank.
TEST REQUIREMENTS:
Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGE dl OF 154 VALVE:
1NT26 CATEGORY:
A/C CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation of Nitrogen Supply to the Safety Injection Accumulators.
TEST REQUIREMENTS:
A) Exercise valve every three months.
B) Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
A) This valve has no position indication and is located inside the containment.
This valve can only be verified shut during Refueling.
B) Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
A) This valve will be verified shut during Refueling (leak rate testing).
REV. 04 B) Leak Rate Test per Technical Specification 4.6.1.2.d..
PAGE 82 OF 154 VALVE:
1NT32 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation of Nitrogen Supply to the Safety Injection Accumulators.
TEST REQUIREMENTS:
Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGEi 83 OF 154 VALVE:
1NT34 CATEGORY:
A/C CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation of Nitrogen Supply to Safety Injection Accumulators.
TEST REQUIREMENTS:
A.
Exercise valve every three months.
B.
Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
A.
This valve cannot be tested in the closed direction during power operation or Cold Shutdown as nitrogen to the safety injection accumulators would be cut off.
B.
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.
This test meets the intent of the ASME*B&PV Code,Section XI f~r categ6ry A valves used for containment isolation.
ALTERNATE TESTING:
A.
This valve will be verified closed during refuelings.
B.
Leak Rate.Test per Technical Specifications 4.6.1.2.d:
REV. 04
PAGE 8~ uF 154 SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Reactor Coolannt/Pressurizer c
L A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COO RD IRATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lPR 1
1 201-1-Fl B
~
PL AIR c
1,2,5,6 lPR a
1 201-1-F2 B
3 PL AIR c
1,2,5,6 lPR 3
1 201-1-Fl c
6 RV SELF c
3 lPR 4
1 201-1-F3 c
6 RV SELF c
3 lPR 5
1 201-l-F4 c
6 RV SELF*
c 3
lPR 6
1 201-1-Fl B
3 GT MO c
1,2,6 lPR 7
1 201-l-F2 B
3 GT MO c
l, 2,6 lPR 17 a
201-i-D9 A
- o. 375 PL AIR AUTO 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. 'A" CONT. !SOL.
lPR 18 2
201-1-DlO A
- 0. 375 PL AIR AUTO 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lPR as 2
201-1-E9 A,C 4
CK SELF c
1,4 YES lRC 40 1
201-1-87 B
- 0. 75 GB SOL c
1, 2, 6 YES lRC 41 1
201-1-87 B
0.75 GB SOL c
1,2,6 YES lRC 42 1
201-1-87 B
- 0. 75 GB SOL c
1, 2, 6 YES lRC 43 1
201-1-87 B
0.75 GB SOL c
l, 2, 6 YES REV. 04
PAGE d5 OF 154 RELIEF REQUEST VALVE:
1PR17 AND 1PR18 CATEGORY:
A CLASS 2
FUNCTION:
Containment Isolation Pressurizer Relief Tank to Gas Analyzer Sample.Line.
TEST REQUIREMENTS:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 04 Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code Section XI for category A valves used for containment isolation.
Leak Rate Test per Technical Specification 4.6.1.2.d.
PAGE d6 OF 154 VALVE:
1PR25 CATEGORY:
A,C (CHECK)
CLASS:
2 RELIEF REQUEST FUNCTION:
ECCS Relief valve non-return check and Containment Isolation.
TEST REQUIREMENTS:
A.
Exercise valves every three months.
Leak Rate Test valves less than each 24 months.
B.
BASIS FOR RELIEF:
A.
Valve cannot be full-flow tested in the forward direction due to the size of the test connection. This valve cannot be reverse flow tested during power operation because a blank flange must be installed which renders ECCS relief valves inoperable.
B.
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and iOCFRSO, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
A.
A partial.exercise test will be performed in the forward direction due to size of test connection.
Valve will be exercise tested in reverse direction during refueling LLRT.
REV. 04 B.
Leak Rate Test per Technical Specification 4.6.1.2.d.
PAG~ 87 OF 154 RELIEF REQUEST VALVE:
1RC40, 41, 42, AND 43 (4 VALVES)
CATEGORY:
B CLASS:
2 FUNCTION:
To vent the Reactor Vessel Head.
TEST REQUIREMENTS:
A)
Stroke Time/Exercise valves every three months.
B)
Remote position indicator verification.
BASIS FOR RELIEF:
A)
A letter from Mr. Steve Varga (operating Reactor Branch 1 Division of Licensing) dated Sept. 27, 1983 to Mr. R.A. Uderitz
( Vice President Nuclear).
B)
Remote position verificat~on cannot be done, due to no local valve position indication.
ALTERNATE TESTING:
A)
These valves will be exercised during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.
B)
None.
REV. 04
PAGE 88 UF 154 SALEK UHIT I PUMP AND VALVE IHSERVICE TESTING PROGRAM SYSTEM: Residual Heat Removal c
L A DRAWIHG ACTU-VALVE s
VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lRH 1 1 232-2-GlO A
14 GT MO c
1,2,4,6 YES lRH 2 1 232-2-GlO A
14 GT MO c
1,2,4,6 YES lRH 3 2 232-2-H9 c
3 RV SELF c
3 llRH 4 2 232-1-El B
14 GT 110 0
1,2,6 12RH 4 2 232-2-El B
14 GT KO o
1,2,6 llRH 8
2 232-1-EJ c
8 CK SELF c
1 YES 12RH 8
2 232-2-F3 c
8 CK SELF c
1 YES llRH 18 2
232-1-FS B
8 BFY AIR 0
1,2,5,6 YES 12RH 18 2
232-2-FB B
8 BFY AIR o
1,2,5,6 YES llRH 19 2
232-1-ES B
8 GT MO o
1,2,6 12RH 19 2
232-2-EB B
8 GT MO o
1,2,6 lRH 25 2
232-l-H9 c
- 0. 75 RV SELF c
3 lRH 26 1
232-1-GlO B
12 GT MO c
1,2,6 YES lJRH 27 1
232-1-GlO A,C 8
CK SELF c
1,4 YES 14RH 21 1
232-1-GlO A,C 8
CK SELF c
1,4 YES llRH 29 2
232-l-G4 B
2 GB MO AUTO 1,2,6 12RH 29 a
232-2-G4 B
2 GB MO AUTO 1,2,6 REV. 04
PAG~ 89 OF 154 VALVE:
lRHl AND 1RH2 CATEGORY:
A CLASS:
1 RELIEF REQUEST FUNCTION:
Residual Heat Removal Isolations from the Hotleg on the #11 Loop.
TEST REQUIREMENTS:
Stroke Time/Exercise valves every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation because they are pressure interlocked and cannot be opened with RCS
> 600 psig.
ALTERNATE TESTING; These valves* will be tested during the startup following Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.
REV. 04
PAGE 90 OF 154 RELIEF REQUEST VALVE:
llRHB AND 12RH8 CATEGORY:
C (CHECK)
CLASS:
2 FUNCTION:
To prevent backflow through the RHR (LPSI) pumps.
TEST REQUIREMENTS:
Exercise valves every three months.
BASIS FOR RELIEF:
These valves can only be part stroke exercised during Power Operation due to the limited size of the recirc. line.
To full stroke exercise these valves at Power Operation requires opening the 1RH21.
Should this valve fail while open or should an incident occur while testing, too much water would be diverted from the LPSI to provide sufficient cooling.
ALTERNATE TESTING:
These valves will be part stroke exercised during Power Operation/Cold Shutdowns and full stroke exercise during Refuelings.
REV. 04
PAGE
~1 OF 154 RELIEF REQUEST VALVE:
11RH18 AND 12RH18 CATEGORY:
B CLASS:
2 FUNCTION:
RHR Heat Exchanger flow control TEST REQUIREMENTS:
Stroke Time/Exercise and fail safe test valves every three months.
BASIS FOR RELIEF:
These valves cannot be tested during power operation, due to the removal of air to the valve.
These valves are failed open during power operation.
ALTERNATE TESTING; These valves will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.
REV. 04
PAG~ 92 OF 154 VALVE:
1RH26 CATEGORY:
B CLASS:
1 RELIEF REQUEST FUNCTION:
Residual Heat Isolation from the Hotlegs on the
- 13 and #14 Loops.
TEST REQUIREMENTS:
Stroke Time/Exercise valve every three months.
BASIS FOR RELIEF:
This valve cannot be exercised during Power Operation because valve is shut with power removed (Per Technical Specification 4.5.2) to prevent over-pressurization of the RHR System (low pressure SI System).
Also, if the valve failed to open, flow would be diverted from the injection flow path.
ALTERNATE TESTING:
This valve will be tested during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, these valves need-not be tested more often than once every three months.
REV. 04
PAGb 93 OF 154 VALVE:
13RH27 AND 14RH27 CATEGORY:
C (CHECK)
CLASS:
1 RELIEF REQUEST FUNCTION:
To prevent Reactor Coolant Backflow into the Residual Heat Removal System.
TEST REQUIREMENTS:
Exercise valves every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during power operations and cold shutdowns, because RCS pressure is greater than RHR pump discharge pressure. Also to prevent diverting water around the core during shutdown cooling.
ALTERNATE TESTING:
These valves will be tested during refuelings.
REV. 04
PAGE 94 ** 154 SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Station Air !Compressed Air) c L
A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lSA 118 2
217-3-09 A
3 GT MAN LC 4
YES lSA 119 2
217-3-D9 AC 3
CK SELF c
l, 4 YES lSA 262 2
217-2-E8 A
0.75 GB KAH LC 4
YES lSA 264 2
217-2-E9 A
0.75 GB MAH LC 4
YES lSA 265 2
217-2-ES A
- 0. 7 5 GB KAN LC 4
YES lSA 267 2
217-2-E9 A
- 0. 7 5 GB MAN LC 4
YES lSA 268 2
217-2-ES A
- 0. 7 5 GB MAN LC 4
YES lSA 270 2
217-2-89 A
- 0. 7 5 GB KAN LC 4
YES REV. 04
PAG~ 95 OF 154 RELIEF REQUEST VALVE:
1SA118, 262, 264, 265, 267, 268 AND 270 (7 VALVES)
CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation of Station Air System TEST REQUIREMENT:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTI.NG: Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGE
~6 OF 154 VALVE:
1SA119 CATEGORY:
A/C (CHECK)
CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation of Station Air System.
TEST REQUIREMENT:
A)
B)
BASIS FOR RELIEF:
A)
B)
ALTERNATE TESTING:
A)
B)
REV. 04 Exercise valve every three months.
Leak Rate Test valves less than each 24 months.
This valve cannot be exercised during Power Operations because the Station Air Supply (valve 1SA118) is isolated to containment.
Because the safety-related function of these valves is containment isolation, They will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
This valve will be full stroke exercised during Refuelings (LLRT).
Leak Rate Test per Technical Specification 4.6.1.2.d.
PAGE 91 uF 154 SYSTEM: Spent Fuel Cooling c
L A DRAllING VALVE s
VALVE NUMBER s COORDINATE CATEGORY lSF 22 2
233-1-A6 A
lSF 36 2
233-1-!3 A
REV. 04 SALEM UNIT I PUMP ARD VALVE INSERVICE TESTING PROGRAM ACTU-ATOR NORMAL SIZE VALVE TYPE POSITION TEST REQUIREMENTS 3
DIA KAN LC 4
RELIEF REQUEST REMARKS YES YES
PAGE 98 OF 154
. \\\\\\,'
RELIEF REQUEST VALVE:
1SF22 AND 1SF36 CATEGORY:
A CLASS:
2 FUNCTION:
CONTAINMENT ISOLATION (OUTSIDE CONTAINMENT) OF SPENT FUEL COOLING LINES TO REACTOR CAVITY.
TEST REQUIREMENTS:
Leak Rate Test less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGE
~.
-~ 154 SALEK UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Safety Injection c
L A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lSJ 1
2 234-1-F2 B
8 GT KO c
l, 2' 6.
YES lSJ 2
2 234-1-Fl B
8 GT KO c
1,2,6 YES lSJ 3
2 234-1-El c
8 CK SELF c
1 YES lSJ 4
2 234-1-84 B
4 GT MO c
1,2,6 YES lSJ 5
2 234-1-84 B
4 GT MO c
1,2, 6 YES lSJ 10 2
234-1-E7 c
0.75 RV SELF c
3 lSJ 12 1
234-l-D8 B
4 GT MO c
1,2,6 lSJ 13 1
234-1-DS 8
4 GT MO c
1, 2' 6 llSJ 17 1
234-1-H7 AC
- 1. 5 CK SELF c
1,4.
YES 12SJ 17 1
234-1-HS AC
- 1. 5 CK SELF c
1,4 YES 13SJ 17 1
234-1-HlO AC
- 1. 5 CK SELF c
1,4 YES 14SJ 17 1
234-l-H9 AC
- 1. 5 CK SELF c
1, 4 YES llSJ 29 3
23H-G2 c
1 RV SELF c
3 12SJ 29 3
234-4-G5 c
1 RV SELF c
3 13SJ 29 3
23H-G7 c
1 RV SELF c
3 14SJ 29 3
234-4-GlO c
1 RV SELF c
3 lSJ 30 2
234-2-G2 B
8 GT MO o
l, 2, 6 YES lSJ 31 2
234-2-G2 c
8 CK SELF c
1 YES lSJ 32 2
234-2-G5 c
0.75 RV SELF c.
3 llSJ 33 2
234-2-G2 B
6 GT MO o
1,2,6 12SJ 33 2
234-2-G5 B
6 GT MO 0
1,2,6 llSJ 34 2
23M-D5 c
4 CK S!LF c
1 YES 12SJ 34 2
234-2-D7 c
4 CK SELF c
1 YES llSJ 39 2
234-2-D8 c
0.75 RV SELF c
3 12SJ 39 2
234-2-DS c
- o. 75 RV SELF c
3 llSJ 40 1
234-2-G9 B
4 GT MO c
1,2,6 12SJ 40 1
234-2-GB B
4 GT KO c
1,2,6 llSJ 43 1
234-4-EJ AC 6
CK SELF c
1,4 YES 12SJ 43 1
CK SELF c
1,4 YES 13SJ 43 1
Cl SELF c
1,4 YES 14SJ 43 1
234-4-Dll AC 6
CK SELF c
1,4 YES.
REV. 04
PAG~ 100 OF 154 RELIEF REQUEST VALVE:
lSJl AND 1SJ2 CATEGORY:
B CLASS:
2 FUNCTION:
These valves isolate the Refueling Water Storage Tank from the suction of the Charging Pump.
TEST REQUIREMENT:
Stroke Time/Exercise valve every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation without injecting 2000 ppm boron into the RCS resulting in a reactor shutdown.
ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, REV. 04 these valves need not be tested more often than once every three months.
PAGE
~01 OF 154 VALVE:
1SJ3 CATEGORY:
C (CHECK)
CLASS:
2 RELIEF REQUEST FUNCTION:
To prevent backflow of the Volume Control System into the Refueling* Water Storage Tank.
TEST REQUIREMENT:
Exercise valve every three months.
BASIS FOR RELIEF:
This valve cannot be stroked during power operation because 2000 PPM boron _would be injected into the reactor.
ALTERNATE TESTING: This valve is part stroke tested during cold shutdowns and full flow tested during refuelings. This valve will be exercised closed during cold shutdowns. In cases of frequent cold shutdowns, this valve need not be tested more often than once every three months.
REV. 04
PAGL 102 OF 154 VALVE; 1SJ4 AND 1SJ5 CATEGORY:
B CLASS:
2 RELIEF REQUEST FUNCTION:
Boron Injection Tank inlet valves.
TEST REQUIREMENT:
Stroke Time/Exercise valve every three months.
BASIS FOR RELIEF:
Opening these valves during Power Operation would dilute the BIT below 20,100 ppm boron; the concentration required by Technical Specification 3.5.4.1 to insure Safe Plant shutdown of the reactor during an incident.
ALTERNATE TESTING: These valves wiil be tested during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.
REV. 04
PAGE L.
OF 154 VALVE:
11 CATEGORY:
CLASS:
1 FUNCTION:
14SJ17. ( 4 VALVES)
C (CHECK)
RELIEF REQUEST To prevent backf low from the RCS Cold Legs into the Safety Injection System.
TEST REQUIREMENTS:
Exercise valve every three months.
BASIS FOR RELIEF:
A)
For Power Operation, testing would require pumping 2,000 ppm borated water into the RCS.
This would render the reactor subcritical and would also violate Technical Specification LCO 3.5.4.1.
B)
For Cold Shutdown, testing would ultimately require significant RCS dilution and boric acid recovery operation.
It could also cause a possible low-temperature RCS over-pressurization and would violate Technical Specification 3.5.4.1. and certain operating procedures.
ALTERNATE TESTING:
This valve will be full stroke exercised during refuelings.
REV. 04
PAGL 104 OF 154 VALVE:
lSJ30 CATEGORY:
B CLASS:
2 RELIEF REQUEST FUNCTION:
Isolate S.I. Pump suctions from the Refueling Water Storage Tank.
TEST REQUIREMENTS:
Stroke Time/Exercise valve every three months.
BASIS FOR RELIEF:
Stroking this valve requires isolating the suction of both Safety Injection Pumps from the RWST.
Failure of this valve would disable both ECCS trains and require the Plant to be shut down by Technical Specifications.
ALTERNATE TESTING:
This valve will be tested during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.
REV. 04
PAGL 105 OF 154 VALVE:
1SJ31 CATEGORY:
C (CHECK)
CLASS:
2 RELIEF REQUEST FUNCTION:
To prevent backflow into the RWST and to prevent backflow through Safety Injection Pump.
TEST REQUIREMENT:
Exercise valve every three months.
I BASIS FOR RELIEF:
Only partial stroking is possible due to design of th~
recirculation line.
Flow to the Loop cannot be done at Power Operation because the RCS pressure is > Safety Injection Pump shutoff Head.
ALTERNATE TESTING: This valve will be part stroke exercised quarterly and full stroke exercised during Refuelings.
REV. 04
PAG~ 106 OF 154 VALVE:
llSJ34 AND 12SJ34 CATEGORY:
C (CHECK}
CALSS:
2 RELIEF REQUEST FUNCTION:
To prevent backflow through the Safety Injection Pump.
TEST REQUIREMENTS:
Exercise valve every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operations because the RCS pressure is greater than Shutoff Head of the S.I.
Pumps and cannot be tested during Cold Shutdown because of possibly diluting the RCS.
ALTERNATE TESTING:
These valves will be full stroke exercised during Refuelings.
REV. 04
PAG~ 107 OF 154 RELIEF REQUEST VALVE:
11 -
14SJ43 (4 VALVES)
CATEGORY:
C (CHECK)
CLASS:
1 FUNCTION:
To prevent backflow of water from the accumulators to the RHR Discharge Piping.
TEST REQUIREMENTS:
Exercise valves every three months.
BASIS FOR RELIEF:
During Power Operation and Cold Shutdown, RCS pressure is greater than RHR Pump Shutoff Head and flow cannot be established.
ALTERNATE TESTING:
These valves will be part stroke exercised during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.
These valves will be full stroke exercised during Refuelings.
REV. 04
PAGE l~. llF 154 SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Safety Injection c
L A DRAWING
!CTU-VALVE s '
VALVE
!TOR NORK!L RELIEF RUKBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llSJ 44 2
234-3-83 B
14 GT MO c
1,2,6 YES 12SJ 44 2
234-3-83 B
14 GT MO c
1,2,6 YES llSJ 45 2
23H-G6 B
8 GT KO c
l, 2,6 YES 12SJ 45 2
23H-E3 B
8 GT MO c
l, 2,6 YES llSJ 48 2
23H-H6 c
2.5 RV SELF c
3 12SJ 48 2
234-l-E6 c
2.5 RV SELF c
3 llSJ 49 1
23H-G7 B
8 GT KO 0
1,2,6 12SJ 49 1
23H-D6 B
8 GT MO 0
1,2,6 lSJ 53 1
23H-Fl0 A
0.75 GB
!IR c
1,2,4,5,6 YES LESS THAN OR= TO 10 SEC. PH. 'A" CONT. !SOL.
llSJ 54 1
23H-E2 B
10 GT MO 0
1,2,6 YES 12SJ 54 1
23H-E4 B
10 GT MO 0
1,2,6 YES 13SJ 54 1
23H-B7 B
10 GT MO 0
l, 2,6 YES 14SJ 54 1
234-4-ElO B
10 GT MO 0
l, 2,6 YES llSJ 55 1
1,4 YES 12SJ 55 1
1,4 YES 13SJ 55. 1 234-4-E7 AC 10 CK SELF c
l, 4 YES 14SJ 55 1
234-4-DlO AC 10 CK SELF c
1,4 YES llSJ 56 1
1,4 YES 12SJ 56 1
l, 4 YES 13SJ 56 1
1,4 YES 14SJ 56 1
. 1, 4 YES lSJ 60 1
23H-B4 A
- 0. 75 GB
!IR c
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH.
1!
1 CONT.ISOL.
llSJ 64 2
234-2-D5 c
0.75 CK SELF c
1 llSJ 64 l
23H-D7 c
0.75 CK SELF c
1 lSJ 67 2
234-2-C3 B
2 GB MO 0
1,2,6 lSJ 68 l
23H-C2 B
2 GB MO
'O 1,2,6 lSJ 69 2
2'34-3-El B
12 GT MO 0
1,2,6 YES lSJ 70 2
234-3-El c
12 CK SELF c
1 YES lSJ 78 2
23H-E6 B
1 GB AIR 0
l, 2, 5, 6 lSJ 79 2
23H-E6 B
1 GB
!IR 0
1,2,5,6 lSJ 87 3
234-1-Hl c
3 CK SELF a
1 REV. 04
PAGE.
109 OF 154 RELIEF REQUEST VALVE:
11SJ44 AND 12SJ44 CATEGORY:
B CLASS:
3 FUNCTION:
Safety Injection System Containment Sump suction isolation valves.
TEST REQUIREMENTS; Stroke Time/Exercise valves every three months.
BASIS-FOR RELIEF:
These valves cannot be exercised during Power Operation because if a valve failed, containment integrity would be breached. To initiate a repair to the valve, the reactor would have to be shutdown.
ALTERNATE TESTING:
These valves will be tested during Cold.
REV. 04 Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.
PAGE 110 OF 154 VALVE:
11SJ45 AND 12SJ45 CATEGORY:
B CLASS:
2 RELIEF REQUEST FUNCTION:
Provide suction from the RHR (LPSI) pump discharge to the Safety Injection (IPSI) and Charging (HPSI) pumps.
TEST REQUIREMENTS:
Stroke Time/Exercise valves every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation because the 11SJ44 and 12SJ44 must be opened to exercise these valves due to interlocks between them.
(See relief request for 11SJ44 and 12SJ44.)
ALTERNATE TESTING:
These valves will be tested during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, these valves need not be tested more of ten than once every three months.
REV. 04
PAGb 111 OF 154 VALVE:
1SJ53 CATEGORY:
A CLASS:
1 RELIEF REQUEST FUNCTION:
Containment Isolation from Safety Injection Test Line.
TEST REQUIREMENT:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGh 112 OF 154 VALVE:
11 14SJ54 (4 VALVES)
CATEGORY:
B CLASS:
1 FUNCTION:
Accumulator Isolation Valve RELIEF REQUEST TEST REQUIREMENTS:
Stroke Time/Exercise valve every three months.
BASIS FOR RELIEF:
These valves cannot be tested during power operation per Tech. Spec. 4.5.1.
ALTERNATE TESTING:
These valves will be tested during cold shutdowns per Section ~I.
In cases of frequent cold shutdowns, these valves need not be tested more often than once every three months.
REV. 04
VALVE:
11 -
14SJ55 (4 VALVES)
CATEGORY:
C (CHECK)
CLASS:
1 RELIEF REQUEST FUNCTION:
To prevent backflow from the discharge of the RHR pumps into the accumulators.
TEST REQUIREMENTS:
Exercise valves every three months.
BASIS FOR RELIEF:
During Power Operation, the RCS pressure is greater than accumulator pressure.
During Cold Shutdown, testing of this valve by accumulator discharge could result in low temperature over-pressurization of the RCS.
ALTERNATE TESTING:
These valves will be full stroke exercised during refuelings.
REV. 04
PAGE 114 OF 154 VALVE; 11 -
14SJ56 (4 VALVES)
CATEGORY:
C (CHECK)
CLASS.:
1 RELIEF REQUEST FUNCTION:
To prevent backflow from the RCS Cold Legs into the accumulator and RHR Pump Discharge Lines.
TEST REQUIREMENTS:
Exercise valves every three months.
BASIS FOR RELIEF:
Flow cannot be established during Power Operation because the RCS pressure is greater than both the RHR Pump shutoff head and accumulator pressure.
ALTERNATE TESTING:
These valves will be part stroke exercised during Cold Shutdowns.
In cases of frequent Cold _Shutdowns, these valves need not be tested more often than once every three months.
These valves will be full stroke exercised during Refuelings.
REV. 04
PAGl:.
115 OF 154 VALVE:
1SJ60 CATEGORY:
A CLASS:
1 RELIEF REQUEST FUNCTION:
Containment Isolation from Safety Injection Test Line.
TEST REQUIREMENT:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGi:.
116 OF 154 VALVE:
1SJ69 CATEGORY:
B CLASS:
2 RELIEF REQUEST FUNCTION:
Provide suction to the RHR (LPSI) pumps.
TEST REQUIREMENTS:
Stroke Time/Exercise valve every three months.
BASIS FOR RELIEF:
This is a passive valve always maintained in the open position (Technical Specification 4.5.2 requires this valve to be open with the power removed during Power Operation).
Failure of this valve in the closed position during testing would render the RHR (LPSI) system inoperable.
ALTERNATE TESTING:
This valve will be tested during the startup following Cold Shutdowns.
In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.
REV. 04
PAG~ 117 OF 154 VALVE:
1SJ70 CATEGORY:
C (CHECK)
CLASS:
2 RELIEF REQUEST FUNCTION:
To prevent backflow from the RHR pump suction to the Refueling Water Storage Tank.
TEST REQUIREMENTS:
Exercise valve every three months.
BASIS FOR RELIEF:
This valve cannot be exercised during Power Operation due to arrangement of recirculation line. It would divert too much flow in an accident.
ALTERNATE TESTING:
This valve will be full stroke exercised during Refuelings.
REV. 04
PAGE L.F 154 SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Safety Injection c
L A DR!VIHG
!CTU-VALVE s
VALVE
!TOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llSJ 93 3
234-4-G2 B
1 GB
!IR c
1, 2, 5, 6, 12SJ 93 3
234-4-G4 8
1 GB
!IR c
1,2,5,6 13SJ 93 3
234-4-G7 B
1 GB
!IR c
1,2,5,6 USJ 93 3
234-4-G9 B
1 GB
!IR c
1,2,5,6 lSJ 107 2
234-1-B5 c
1 CK SELF o
1 YES lSJ 108 2
234-1-85 B
1 GB
!IR o
- 1, 2, 5, 6 llSJ 113 2
234-1-E2 B
4 GT MO c
1, 2,6 12SJ 113 2
234-l-E3 B
4 GT MO c
1,2,6 lSJ 114 2
234-1-E2 B
6 GT MO c
l, 2, 6 lSJ 123 1
23H-B4 A
0.75 GB
!IR c
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "!" CONT. !SOL.
lSJ 133 3
234-1-Hl c
0.75 RV SELF c
3 llSJ 134 2
23M-F9 B
4 GT MO o
1,2,6 12SJ 134 2
234-2-FS B
4 GT MO o
1,2,6 lSJ 135 1
23M-G9 B
4 GT MO o
l, 2, 6 YES llSJ 139 1
234-3-Dll AC 2
CK SELF c
1,4 YES 12SJ 139 1
234-3-Cll AC 2
CK SELF c
1,4 YES 13SJ 139 1
234-3-GlO AC 2
CK SELF c
1,4 YES 14SJ 139 1
234-3-GS AC 2
CK SELF c
1,4 YES llSJ 144 1
CK SELF c
1,4 YES 12SJ 144 1
CK SELF c
1,4 YES 13SJ 144 1
234".'4-FS AC 2
CK SELF c
1, 4 YES 14SJ 144 1
234-4-Fll AC 2
CK SELF c
1,4 YES lSJ 151°'
1 234-1-F9 AC 3
CK SELF c
l, 4.
YES llSJ 156 1
234-3-Gll AC 6
CK SELF c
1,4 YES 12SJ 156 1
234-3-Gll AC 6
CK SELF c
1,4 YES 13SJ 156 1
234-3-H9 AC 6
CK SELF c
1,4 YES 14SJ 156 1
234-3-H9 AC 6
CK SELF c
1,4 YES lSJ 167 2
234-2-GS c
- 0. 75 RV SELF c
3 llSJ 923 2
234-2-C4 c
2 CK SELF c
l_
12SJ 923 2
234-2-C6 c
2 CK SELF c
1 REV. 04
PAGE
..L.19 OF 154 VALVE:
1SJ107 CATEGORY:
C (CHECK)
CLASS; 2
RELIEF REQUEST FUNCTION:
Prevent backflow from the Safety Injection System to the Boric Acid Transfer System.
TEST REQUIREMENTS:
Exercise valve every three months.
BASIS FOR RELIEF:
This valve cannot be exercised closed at the present time, due to the system design.
ALTERNATE TESTING:
None at present time.
REV. 04
PAGE
... 20 OF 154 VALVE:
1SJ123 CATEGORY:
A CLASS:
1 RELIEF REQUEST FUNCTION:
Containment Isolation from Safety Injection Test Line.
TEST REQUIREMENT:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGL 121 OF 154 VALVE:
1SJ135 CATEGORY:
B CLASS:
1 RELIEF REQUEST FUNCTION:
Safety Injection (IPSI) Pump Discharge to Cold Legs.
TEST REQUIREMENT:
Stroke Time/Exercise valve every three months.
BASIS FOR RELIEF:
This valve cannot be exercised during Power Operation because if it fails shut during testing, Cold Leg Injection would be isolated; thus inoperable, requiring plant shutdown per Technical Specification.
ALTERNATE TESTING: This valve will be tested during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.
REV. 04
PAG~ 122 OF 154 VALVE:
11 - 14SJ139 (4 VALVES)
CATEGORY:
C (CHECK)
CLASS; 1
RELIEF REQUEST FUNCTION:
To prevent backflow from the RCS Hot Legs to the discharge of the Safety Injection Pumps.
TEST REQUIREMENTS:
Exercise valves every three months.
BASIS FOR RELIEF:
During Power Operation, testing is not possible since RCS pressure is greater than Safety Injection Pump Shutoff Head.
During Cold Shutdown, the possibility of a Low Temperature Over-Pressurization of the RCS exists.
ALTERNATE TESTING:
These valves will be full stroke exercised during Refuelings.
REV. 04
PAG~ 123 OF 154 RELIEF REQUEST VALVE:
11 -
14SJ144 (4 VALVES)
CATEGORY:
C (CHECK)
CLASS; 1
FUNCTION:
To prevent backflow from the RCS Cold Legs to the Safety Injection Pump Discharge Lines.
TEST REQUIREMENTS:
Exercise valves every three months.
BASIS FOR RELIEF:
During Power Operation testing is not possible since RCS pressure is greater than Safety Injection Pump Shut off Head.
During Cold Shutdown a low temperature over-pressurization of the RCS could occur.
ALTERNATE TESTING:
These valves will be full stroke exercised during Refuelings.
REV. 04
"'I
PAG~ 124 OF 154 VALVE:
1SJ150 CATEGORY:
C (CHECK)
CLASS:
1 RELIEF REQUEST FUNCTION; To prevent backflow from the RCS Cold Legs into the BIT.
TEST REQUIREMENTS:
Exercise valve every three-months.
BASIS FOR RELIEF:
A)
For Power Operation, testing would require pumping 2,000 ppm borated water into the RCS.
This would render the reactor subcritical and would also violate Technical Specification LCO 3.5.4.1.
B)
For Cold Shutdown, testing would ultimately require significant RCS dilution and boric acid recovery operation.
It would also present a possible low-temperature RCS over-pressurization and would violate Technical Specification 3.5.4.1 and certain operating procedures.
ALTERNATE TESTING:
This valve will be full stroke exercised during Refuelings.
REV. 04
PAGE i25 OF 154 VALVE:
11 - 14SJ156 (4 VALVES)
CATEGORY:
C (CHECK)
CLASS:
1 RELIEF REQUEST FUNCTION:
To prevent backflow from the RCS Hot Legs to the Safety Injection Pump Discharge.
TEST REQUIREMENTS:
Exercise valves every three months.
BASIS FOR RELIEF:
Same conditions for relief as 11-14SJ139.
ALTERNATE TESTING:
These valves will be full stroke exercised during Refuelings.
REV. 04
PAGE l~w OF 154 SALEM UNIT I PUMP AHO VALVE IHSERVICE TESTING PROGRAM SYSTEM: Sa1pling c
L A DRAVIRG ACTU-VALVE s '
VALVE ATOR NORMAL RELIEF NUMBER s CO ORD IRATE CATEGORY SUB VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 1 SS 27 2
244-1-£6 A
0.375 GB AIR c
1,2,4,5,6 YES LESS THAN OR = TO 10 SBC. PH. "A" CONT. !SOL.
1 SS 33 2
244-1-G6 A
- 0. 375 GB UR c
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.
1 SS 49 2
244-l-G6 A
0.375 GB UR c
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.
1 SS 64 2
244-l-H6 A
- 0. 375 GB AIR c
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CORT. !SOL.
llSS 94 2
244-1-07 A
0.375 GB UR 0
1,2,4,5,6 YES LESS THAN OR= TO 10 SEC. PH.. "A" CONT. !SOL.
12SS 94 2
l44-l-C7 A
0.375 GB UR 0
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CORT. !SOL.
13SS 94 2
24H-B7 A
0.375 GB UR o
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.
14SS 94 a
244-1-!7 A
- 0. 375 GB UR o
1,2,4,5,6 YES LESS THAN OR = TO 10 SBC. PH. "A' CONT. *!SOL.
1 SS 103 2
244-l-B7 A
0.375 GB UR c
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.
1 SS 104 2
24H-G7 A
- 0. 375 GB AIR c
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.
1 SS 107 2
24H-G7 A
- 0. 375 GB AIR c
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.
1 SS 110 2
24H-H7 A
- 0. 375 GB UR c
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.
llSS 181 2
244-1-F6 A
0.375 GB UR c
1,2,4,5,6 YES lJSS 181 2
244-1-P6 A
0.375 GB UR c
1,2,4,5,6 YES llSS 182 2
244-1-F7 A
0.375 GB AIR c
1,2,4,5,6 YES lJSS 182 2
244-1-F7 A
0.375 GB AIR c
1,2,4,5,6 YES lJSS 184 2
244-1-F7 A
0.375 GB AIR c
1,2,4,5,6 YES 13SS 185
- 2 244-l-F6 A
0.375 GB AIR c
1,2,4,5,6 YES llSS 188 2
244-1-F7 A
- 0. 37 5 GB AIR c
1,2,4,5,6 YES llSS 189 2
244-l-F6
.~
0.375 GB UR c
1,2,4,5,6 YES REV. 04
PAGE.
127 OF 154 VALVE:
1SS27, 1SS33, 1SS49 AND 1SS64 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation Primary Sampling System.
TEST REQUIREMENT:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for c~tegory A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGJ:.
128 OF 154 RELIEF REQUEST VALVE:
11 -
14SS94 (4 VALVES)
CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Steam Generator Drain and Slowdown.
TEST REQUIREMENT:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGI!.
129 OF 154 RELIEF REQUEST VALVE:
1SS103, 1SS104, 1SS107 AND lSSllO CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation Primary Sampling System.
TEST REQUIREMENT:
Leak Rate Test* valves less *than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This te*t meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation..
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGE L30 OF 154 RELIEF REQUEST VALVE:
11SS181, 11SS182, 11SS188 AND 11SS189/13SS181, 182, 184 AND 185 (8 VALVES)
CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation Primary Sampling System.
TEST REQUIREMENT:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.*6.1.2.d.
REV. 04
PAGE lH OF 154 SALEM UNIT I PUMP AND VALVE IHSERVICE TESTING PROGRAM SYSTEM: Service Water c
L A DRAVIHG ACTU-VALVE s
VALVE ATOR HORKAL RELIEF HUMBER s COO RD I HATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS
- llSV 2
3 242-1-C7 c
20 CK SELF o
1 12SV 2
3 242-1-E7 c
20 CK SELF 0
1 13SV 2
3 242+*G7 c
20 CK SELF 0
1 14SV 2
3 242-2-C7 c
20 CK SELF 0
1 15SV 2
3 242-2-E7 c
20 CK SELF o
1 16SV 2
3 242-2-G7 c
20 CK SELF 0
1 llSV 5
3 242-1-CS c
30 DCK SELF 0
1 12SV 5
3 242-1-BB c
24 DCK SELF 0
1 YES 13SV 5
3 242-1-GS c
30 DCK SELF 0
1 14SV 5
3 242-2-GS c
24 DCK SELF 0
1 YES 11SV 8
3 242-1-BS B
- 1. 5 GB AIR KOD 1,5 12SV 8
3 242-2-B4 B
- 1. 5 GB AIR MOD l, 5 llSV 13 3
242-1-C4 c
0.75 CK SELF 0
1 12SV 13 3
242-1-E4 c
0.75 CK SELF 0
1 lJSV 13 3
242-1-G4 c
0.75 CK SELF 0
1 14SV 13 3
242-2-C4 c
0.75 CK SELF o
1 15SV 13 3
242-2-E4 c
0.75 CK SELF 0
1 16SV 13 3
242-2-G4 c
0.75 CK SELF 0
1 llSV 17 3
242-1-G7 B
30 BFY MO 0
l, 2,6 12SV 17 3
242-2-D7 B
30 BFY MO 0
1,2,6 11SV 20 3
242-l-C7 B
30 BFY KO 0
1,2,6 12SV 20 3
242-1-ES B
24 BFY KO 0
1,2,6 13SV 20 3
242-2-F7 B
30 BFY KO 0
1,2, 6 14SV 20 3
242-2-G7 B
24 BFY MO 0
1,2,6 llSV 21 3
242-3-H6 B
8 BFY MO 0
1,2,6 12SV 21 3
242-3-H6 B
B BFY KO 0
1,2,6 llSV 22 3
24J-3-G5 B
24 BFY MO 0
1,2,6 12SV 22 3
242-3-G5 B
24 BFY KO 0
1,2,6 llSV 23 3
242-3-FS B
24 BFY MO c
1,2,6 12SV 23 3
242-3-F6 B
24 BFY MO c
1,2,6 llSV 24 3
242-1-C6 B
4 DIA AIR AUTO 1,2,5 REV. 04
PAG~ 132 OF 154 VALVE:
12SW5 AND 14SW5 CATEGORY:
C CLASS:
3 RELIEF REQUEST FUNCTION:
To prevent backflow from the Nuclear Service Water Header into the Service Water Bays.
TEST REQUIREMENTS:
Exercise valves every three months.
BASIS FOR RELIEF:
To full stroke exercise these valves at normal operations, one (1) header has to be shut down to supply adequate flow.
This causes large fluctuations in the outlet temperature of the Component Cooling Water Heat Exchanger.
ALTERNATE TESTING:
These valves will be part stroke exercise during Power Operation and full stroke exercise during Cold Shutdowns and Refuelings.
REV.* 04
PAGE lJ. vF 154 SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Service Vater c
L A DRAVIllG ACTU-VALVE s
VALVE ATOR llORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 12SV 24 3
242-1-86 B
4 DIA AIR AUTO 1,2, 5 13511 24 3
242-l-G6 B
4 DIA AIR AUTO 1,2,5 14SV 24 3
24M-C6 B
4 DIA AIR AUTO 1,2,5 15511 24 3
242-2-E6 B
4 DIA AIR AUTO 1,2,5 16511 24 3
242-2-G6 B
4 DIA AIR AUTO 1, 2, 5 1511 26 3
242-1-C8 B
30 BFY MO o
1, 2,6 YES llSV 34 3
242-3-H7 c
6 DCK SELF c
1 12SV 3~ 3 242-3-H7 c
6 DCK SELF c
1 llSV 36 3
242-3-G7 c
6 DCK SELF c
1 12Sll 36 3
242-3-G7 c
6 DCK SELF c
1 llSV 38
-3 242-3-F7 c
6 DCK SELF c
1 12Sll 38 3
242-3-F7 c
6 DCK SELF c
1 11811 39 3
242-3-H8 B
6 PL AIR c
1,2,5 12SV 39 3
242-3-GS B
6 PL AIR c
1, 2 I 5 13511 39 3
242-3-FB B
6 PL AIR c
1,2, 5 11511 42 3
242-3-89 B
6 BFY AIR MOD 1,5 12511 42 3
242-3-D9 B
6 BFY AIR MOD 1,5 13Sll 42 3
242-3-C9 B
6 BFY AIR MOD 1,5 llSV 44 3
242-3-E9 c
6 DCK SELF c
1 12Sll 44 3
242-3-D9 c
6 DCK SELF c
1 13Sll 44 3
242-3-C9 c
6 DCK SEI.F c
1 llSV 47 3
242-3-ElO c
8 DCK SfLF c
1 12Sll 47 3
242-3-DlO c
8 DCK SELF c
1 llSll 49 3
242-3-89 B
8 PL AIR MOD 1, 5 12SV 49 3
242-3-89 B
8 PL AIR MOD 1,5 llSV 51 3
242-6-Hl c
16 DCK SELF 0
1 YES 12SV 51 3
242-5-G3 c
16 DCK SELF 0
1 YES llSll 53 3
242-6-El c
10 DCK SELF 0
1 12SV 53 3
242-6-Dl c
10 DCK SELF 0
1 llSV 57 3
242-6-H2 B
8 BALL AIR MOD 1,5 12SV 57 3
242-6-F2 B
8 BALL AIR MOD 1,5 REV. 04
PAGE.
134 OF 154 VALVE:
1SW26 CATEGORY:
B CLASS; 3
RELIEF REQUEST FUNCrioN:
Turbine Header Isolation.
TEST REQUIREMENTS:
Stroke Time/Exercise valva every three months.
BASIS FOR RELIEF:
This valve cannot be tested during Power Operations due to loss of Service Water to the Turbine building.
ALTERNATE TESTING:
This valve will be exercised and stroke timed during cold shutdowns.
In cases REV. 04 of freq~ent cold shutdowns, these valves need not be exercised more of ten than once every three months.
- I
PAG~ 135 OF 154 VALVE:
llSW51 AND 12SW51 CATEGORY:
C (CHECK)
CLASS:
3 RELIEF REQUEST FUNCTION:
To prevent backflow from the Containment Fan Coil Units into.the Nuclear Service Water Header.
TEST REQUIREMENTS:
Exercise valves every three months.
BASIS FOR RELIEF:
Testing these valves requires isolating service water to 2 Fan Coil Units.
This places the Plant in a limiting condition for operation (Technical Specification 3.6.2.3.).
ALTERNATE TESTING:
These valves will be full stroke exercised during Cold Shutdowns per Section XI.
REV. 04 In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.
PAGE lJ. vF 154 SALEK UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Service Water c
L A DRAVIRG ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 13SV 57 3
242-6-E2 B
8 BALL AIR KOO 1,5 14SV 57 3
242-6-Cl 8
8 BALL UR MOD 1,5 15SV 57 3
242-6-82 8
8 BALL UR KOO 1,5 llSV 58 2
242-6-HJ 8
10 BFY UR 0
1,2,5,6 12SV 58 2
- 242-6-RFJ B
10 BFY AIR o
1,2,5,6
.i 13SV 58 2
242-6-El B
10 BFY AIR 0
1,2,5,6 HSV 58 2
242-6-Cl B
10 BFY AIR 0
1,2,5,6 15SV 58 2
242-6-BJ B
10 BFY UR o
1,2,5,6 llSV 65 3
242-6-&7 B
10 BFY UR KOO l, 5 12SV 65 3
242-6-F7 B
10 BFY UR MOD 1,5 13SV 65 3
242-6-E7 B
10 BFY AIR MOD l, 5 14SV 65 3
242-6-C7 B
10 8FY UR MOD 1,5 15SV 65 3
242-6-87 B
10 BFY AIR MOD l, 5 llSV 12 2
242-6-&7 B
10 8FY AIR o
1,2,5,6 12SV 12 2
242-6-F7 8
10 BFY AIR 0
1,2,5,6
- I 13SV 12 2
242-6-E7 B
10 8FY AIR 0
1,2,5,6 14SV 12 2
242-6-C7 B
10 BFY AIR 0
1,2,5,6
- 1 15SV 12 2
242-6-87 B
10 BFY AIR 0
1,2,5,6 I
llSV 17 3
242-6-89 c
10 DCK SELF 0
1
.-1 12SV 17 3
242-6-09 c
10 DCK SELF 0
1 llSV 79 3
242-3-Cll c
24 DCK SELF o
1 YES 12SV 79 3
242-3-Cll c
24 DCK SELF 0
1 YES llSV 92 3
242-5-F4 B
4 GB AIR 0
l, 2, 5 12SV 92 3
242-5-04 B
4 GB UR 0
1,2, 5 13SV 92 3
242-5-C4 8
4 GB AIR o
l, 2, 5 llSV 93 3
242-5-85 8
4 PL AIR HOD 1,5 12SV 93 3
242-5-05 8
4 PL UR HOD 1,5 lJSV 93 3
242-5-CS 8
4 PL AIR HOD l, 5 llSV 99 3
242-5-E6 c
4 CK SELF 0
1 12SV 99 3
242-5-06 c
4 CK SELF 0
1 lJSV 99 3
242-5-86 c
4 CK SELF 0
1 REV. 04
PAGb 137 OF 154 RELIEF REQUEST VALVE:
11SW79 AND 12SW79 CATEGORY:
C (CHECK)
CLASS:
3 FUNCTION; Service Water over-load discharge check valves.
TEST REQUIREMENTS:
Verify valve operability every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation because both Nuclear Headers are required (Technical Specification 3.7.4.1.).
If the valve were to fail shut, the plant would have to shutdown.
ALTERNATE TESTING:
These valves will be full stroke exercised during Cold Shutdown per* Section XI.
REV. 04 In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.
PAGE lh uF 154 SALEK UNIT I PUMP ARD VALVE IHSERVICE TESTING PROGRAM SYSTEM: Service Water c
L A DRAVIHG ACTU-VALVE s
VALVE ATOR HOR MAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llSV 102 3
242-5-F8 B
3 BALL AIR MOD 1,5 mv 102 3
m-5-D9 B
3 BALL AIR MOD 1,5 llSV 122 3
242-3-B3 B
20 BFY AIR AUTO 1,2,5 llSV 127 3
242-3-Bl B
16 BALL. AIR MOD 1,2,5 llSV 129 3
242-3-C3 B
- 1. 5 PL AIR AUTO 1,2,5 12SV 129 3
242-4-G6 B
2.
PL AIR AUTO 1,2,5 lSV 137 3
24H-C4 B
2 GB AIR AUTO 1,2,5 llSV 145 3
242-3-D3 B
1.5 PL UR AUTO 1,2, 5 12SV 145 3
24H-B7 B
- 1. 5 PL UR AUTO 1,2,5 llSV 153 3
242-3-G4 B
- 1. 5 GB UR AUTO 1,2,5 12SV 153 3
242-4-F6 B
- 1. 5 GB AIR AUTO 1,2, 5 12SV 158 3
242-4-F3 B
1 PL UR MOD 1,5 lSV 163 3
242-3-G4 B
- 1. 5 GB AIR AUTO 1,2,5 lSV 169 3
242-4-C7 B
- 1. 5 GB AIR AUTO
. 1, 2, 5 lSV 175 3
242-H7 B
2 GB AIR AUTO 1,2,5 lSV 185 3
242-4-D7 B
- 1. 5 GB AIR AUTO l, 2, 5 lSV 191 3
242-4-D7 B
2 GB UR AUTO 1,2,5 lSV 199 3
242-3-E4 B
- 1. 5 GB AIR AUTO 1,2,5 1
lSV 205 3
242-3-E4 B
2 GB AIR AUTO i,2,5 lSV 213 3
242-4-B7 B
- 1. 5 GB AIR AUTO 1,2, 5 llSV 223 3
242-6-H9 B
8 BALL AI~.
MOD l, 5 12SV 223 3
242-6-F9 B
8 BALL AIR MOD 1,5 13SV 223 3
242-6-E9 B
8 BALL AIR MOD 1,5 14SV m 3
242-6-C9 B
8 BALL
!IR MOD 1,5 15SV 223 3
242-6-B9 B
8 BALL AIR MOD l, 5 llSV 305 3
242-3-BS B
8 PL AIR MOD 1,5 12SV 305 3
242-3-ES B
8 PL AIR MOD 1,5 lSV 308 3
m-1-!6 B
8 BALL AIR MOD 1,5 lSV 311 3
242-2-H4 B
8 BALL UR MOD 1,5 mv 376 3
242-4-G6 B
14 BFY AIR MOD 1,5 12SV 37f" 3
242-4-H6 B
14 BFY AIR MOD l, 5 REV. 04
PAGE lh ~r' 154 SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Service Water c
L A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 12SW 37 8 3
242-4-H6 B
14 BFY AIR HOD 1,5 12SW 379 3
242-4-H6 B
14 BFY AIR MOD l, 5 12SW 380 3
24H-H4 B
14 BFY AIR MOD l, 5 12SW 381 3
242-4-H4 B
14 BFY AIR MOD l, 5 12SW 382 3
24H-H4 B
14 BFY AIR MOD 1,5 lJSW 383 3
24H-H4 B
14 BFY AIR MOD l, 5 REV. 04
PAGE u. -** 154 SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Ventilation ContainBent c
L A DR!iIHG ACTU-VALVE s '
VALVE ATOR NORMAL RELIEF NUMBER s COORDIH!TE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lVC 1
2 338-2-C5 A
36 BFY AIR c
1,2,4,5,6 YES LESS THAN OR = TO 2 SEC.CONT. PURGE lVC 2
2 338-2-C3 A
36 BFY UR c
1,2,4,5,6 YE~
lVC 3
2 338-2-E3 A
36 BFY AIR c
1,2,4,5,6 YES lVC 4
2 338-2-05 A
36 BFY AIR c
1,2,4,5,6 YES LESS THAN OR = TO 2 SEC. CONT. PURGE lVC 5
2 33M-C5 A
10 BFY AIR c
1,2,4,5,6 YES LESS THAN OR = TO 2 SEC. CONT. PRESS/VAC. RELIEF lVC 6
2 33M-C3 A
10 BFY AIR c
1,2,4,5,6 YES lVC
- 7.
2 238-1-H6 A
1 GB AIR 0
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. CONT. ATMOS. SAMPLE lVC 8.2 238-1-H5 A
1 GB AIR 0
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. CONT. ATMOS. SAMPLE lVC 9
2 238-1-H6 A
1 GB UR 0
1,2,4,5,6 YES lVC 10 2
238-l-H6 A
1 GB AIR 0
1,2,4,5,6 YES lVC 11 2
238-l-G6 A
1 GB AIR 0
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. CONT. ATMOS. SAMPLE lVC 12 2
238-1-G5 A
1 GB AIR 0
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. CONT. ATMOS. SAMPLE lVC 13 2
238-H6 A
1 GB AIR 0
1,2,4,5,6 YES lVC 14 2
238-1-F5 A
1 GB AIR 0
1,2,4,5,6 YES llVC 17 2
510-1-02 A
- 0. 75 PL AIR c
1,2,4,5,6 YES 12VC 17 2
510-l-C2 A
0.75 PL AIR c
1,2,4,5,6 YES llVC 18 2
510-1-02 A
0.75 PL AIR c
1,2,4,5,6 YES 12VC 18 2
510-l-C2 A
0.75 PL AIR c
1,2,4,5,6 YES llVC 19 2
510-1-:03 A
- 0. 75 PL AIR c
1,2,4,5,6 YES 12VC 19 2
510-1-C3 A
0.75 PL AIR c
1,2,4,5,6 YES llVC 20 2
510-1-03 A
0.75 PL AI~
c 1,2,4,5,6 YES 12VC 20 2
510-l-C3 A
- 0. 7 5 PL AIR c
1,2,4,5,6 YES REV. 04
PAGI!.
141 OF 154 VALVE; lVCl, 1VC4 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCT~ON; Containment Isolation (Outside Containment) for Containment Purge.
TEST REQUIREMENT:
A)' Stroke Time/Exercise and Fail Safe Test every three months.
B)
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
A)
Valves are passive during Power Operation.
These valves cannot be opened during Power Operation per commitment to NRC in LER 50-272/79-55/
OlT.
B)
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: A)
These valves will be tested whenever they are operated.
REV. 04 B)
Leak Rate Test per Technical Specification 4.6.1.2.d.
PAG~ 142 OF 154 RELIEF REQUEST VALVE:
1VC2 AND 1VC3 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation (inside containment) for Containment Purge.
TEST REQUIREMENTS:
A)
Stroke Time/Exercise and Fail Safe Test
~~lves every three months.
BASIS FOR RELIEF:
B)
Leak Rate Test valves less than each 24 months.
A)
These valves are passive during Power Operation.
They cannot b~ opened per commitment to NRC in LER 50-272/79-55/
OlT.
B)
Due to the physical arrangement of these valves, a test in the direction of accident flow is not possible.
Also, because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
A)
These valves will be tested whenever these valves are operable.
REV. 04 B)
They will be tested in the opposite direction of flow when the lVCl and 1VC4 are tested in accordance with Technical Specification 4.6.1.2.d.
PAG'b 143 OF 154 VALVE:
1VC5 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation (Outside of Containment) for Containment Pressure/Vacuum Relief.
TEST REQUIREMENT:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for ~ategory A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGE 144 OF 154 VALVE:
1VC6 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation (inside containment) for Containment Pressure/Vacuum Relief.
TEST REQUIREMENTS:
A.
Stroke Time/Exercise and fail safe test valve in the direction of its safety function.
B.
Leak Rate Test valve less than 24 months.
BASIS FOR RELIEF:
A.
Due to physical arrangement of this valve, a test in the direction of accident flow is not possible.
B.
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
A.
None REV. 04 B.
This valve will be leak rate tested in the opposite direction of flow when the 1VC5 is tested in accordance with Technical Specification 4.6.1.2.da
PAGE 145 OF 154 RELIEF REQUEST VALVE:
1VC7, 8, 9, 10, 11, 12, 13, AND 14 (8 VALVES)
CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Containment Atmospheric Sampling.
TEST REQUIREMENT:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
RELIEF RE.T VALVE:
11VC17, 18, 19 AND 20/12VC17, 18, 19 AND 20 (8 VALVES)
CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Containment Atmospheric Sampling.
TEST REQUIREMENT:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGE 141 uF 154 SALEM UNIT I PUMP AND VALVE IllSERVICE TESTING PROGRAM SYSTEM: Waste Disposal - Liquid c
L A DRAVIHG ACTU-VALVE s
VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lVL 12 2
239-3-C7 A
3 DIA AIR AUTO 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. 'A" CONT. ISOL.
lVL 13 2
239-3-C7 A
3 DIA AIR 0
1,2,4,5,6 YES LESS THAR OR = TO 10 SEC. PH. "A" CONT. ISOL.
lVL 16 2
l39-3-B7 A
3 GB AIR c
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. 'A" CONT. ISOL.
lVL 17 2
239-3-B8 A
3 GB AIR c
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lVL 96 2
239-3-F7 A
0.75 DIA AIR AUTO 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lVL 97 2
239-3-F8 A
0.75 DIA AIR AUTO 1,2,4,5,6 YES LESS THAR OR = TO 10 SEC. PH. "A" CONT. ISOL.
lVL 98 2
239-3-F7 A
1 DIA AIR 0
1,2,4,5,6 YES LESS THAii OR = TO 10 SEC. PH. "A' CONT. ISOL.
lVL 99 2
239-3-F9 A
1 DIA AIR 0
1,2,4,5,6 YES LESS THAR OR = TO 10 SEC. PH. "A" CORT. !SOL.
lVL 108 2
239-3-G9 A
1 DIA AIR 0
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.
lVL 190 2
239-3-F3 A
lVL 191 2
239-3-E2 A
3 DIA KAN LC 4
REV. 04
PAGB 148 OF 154 VALVE:
1WL12 AND 1WL13 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation from Reactor Drain Tank Pumps to Waste Holdup Tanks.
TEST REQUIREMENT:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGE 149 OF 154 VALVE:
1WL16 AND 1WL17 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation from Containment Sump Pumps Waste Holdup Tanks.
TEST REQUIREMENT:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGE 150 OF 154 VALVE:
1WL96 AND 1WL97 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation from Reactor Coolant Drain Tank to Gas Analyzer.
TEST REQUIREMENT:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGE 151 OF 154 VALVE:
1WL98, 1WL99 AND 1WL108 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation from/to Pressurizer Relief Tank to Waste Gas Header and from Nitrogen Header.
TEST REQUIREMENT:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
PAGE 1... JF 154 SALEM UNIT I PUMP AND VALVE IRSERVICE TESTING PROGRAM SYSTEM: Water Recovery c
L A DRAVIRG ACTU-VALVE s
VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lWR 80 2
201-1-ClO A
3 DIA AIR 0
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PB. "A" CONT. !SOL.
lWR 81 2
201-l-C9 A,C 3
Cl SELF c
1,4 YES
PAGE 153 OF 154 VALVE:
1WR80 CATEGORY:
A CLASS:
2 RELIEF REQUEST FUNCTION:
Containment Isolation for Water to Pressurizer Relief Tarik and Reactor Coolant Pump Seal Head Tanks.
TEST REQUIREMENT:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04
VALVE:
1WR81 CATEGORY:
A/C CLASS:
2 RELIEF RE(<,.
FUNCTION:
Containment Isolation for Water to Pressurizer Relief Tank and Reactor Coolant Pump Seal Head Tanks.
TEST REQUIREMENT:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
REV. 04