ML18094A753
| ML18094A753 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 10/03/1989 |
| From: | Public Service Enterprise Group |
| To: | |
| Shared Package | |
| ML18094A750 | List: |
| References | |
| PROC-891003, NUDOCS 8910130092 | |
| Download: ML18094A753 (163) | |
Text
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I PSE&G'S SALEM NUCLEAR GENERATING STATION UNIT NO. l'S IST PROGRAM (PUMPS AND VALVES)
FOR THE 2ND TEN (10) YEAR INSPECTION INTERVAL REV. 02
_ _J
PSE&:G'S SALEM NUCLEAR GENERATING STATION UNIT NO. l'S IST PROGRAM (PUMPS AND VALVES)
FOR THE 2ND TEN (10) YEAR INSPECTION INTERVAL
- 1.
Part 1 - List of Affected Components
- 2.
Part*2 -
Pump Testing Program
- 3.
Part 3 - Valve Testing Program REV. 02 Page 1 Of 1
LIST OF AFFECTED COMPONENTS FOR IST PROGRAM REVISIONS ITEM
- 1.
REVISION 00, DATED 03/20/87 FOR 2ND 10 YEAR INTERVAL
- 2.
REVISION 01, DATED 06/11/87
- 3.
REVISION 02, DATED 09/25/89 REV. 02 Page 1 PAGE NUMBER N/A 1
1 -
28
VALVE NUMBER llCS 21 12CS 21 REV. 02 PART 1 ITEM NO. 2 LIST OF EFFECTED COMPONENTS FOR THE IST REVISION OF 06/11/87 CHANGES ADDED RELIEF REQUEST, TO ALLOW EXERCISING VALVE DURING COLD SHUTDOWN (REF. I.E. NOTICE 87-01}
(SEE PAGE NO. 36 & 41 OF 159 FOR CHANGES}
ADDED RELIEF REQUEST, TO ALLOW EXERCISING VALVE DURING COLD SHUTDOWN (REF. I.E. NOTICE 87-01}
(SEE PAGE NO. 36 & 41 OF 159 FOR 'CHANGES}
PAGE 1 OF 1
r --
PUMPS LIST FOR THE 11, 12 AND 13 FUEL OIL ENGINE DRIVEN.
PUMPS 11, 12 AND 13 LUBE OIL ENGINE DRIVEN PUMPS PART 1 ITEM NO. 2 OF EFFECTED COMPONENTS IST REVISION OF 09/26/89 CHANGES ADDED THESE PUMPS TO THE IST PROGRAM.
ADDED A RELIEF REQUEST FOR TESTING THESE PUMPS PER SECTION XI, SUBSECTION IWV.
THE PUMP OPERABILITY WILL BE VERIFIED MONTHLY DURING THE DIESEL OPERABILITY SURVEILLANCE.
ADDED THESE PUMPS TO THE IST PROGRAM.
ADDED A RELIEF REQUEST FOR TESTING THESE PUMPS PER SECTION XI, SUBSECTION IWV.
THE PUMP OPERABILITY WILL BE VERIFIED MONTHLY DURING THE DIESEL OPERABILITY SURVEILLANCE.
NOTE:
THE VALVE CHANGES MADE TO THE PROGRAM AS A RESULT OF THIS REVISION ARE LISTED ON THE FOLLOWING PAGES.
REV. 02 PAGE 1 OF 27
VALVE NUMBER 11AF4 12AF4 11AF8 12AF8 11AF23 12AF23
-23 14AF23 11AF40 12AF40 11AF920 12AF920 13AF920
- . 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES MODIFIED RELIEF REQUEST TO READ FULL STOKE EXERCISE DURING STARTUP AFTER COLD SHUTDOWN RATHER THAN DURING COLD SHUTDOWN.
MODIFIED RELIEF REQUEST TO READ FULL STROKE EXERCISE DURING STARTUP AFTER COLD SHUTDOWN RATHER THAN DURING COLD SHUTDOWN.
MODIFIED RELIEF REQUEST TO READ FULL STROKE EXERCISE DURING STARTUP AFTER COLD SHUTDOWN RATHER THAN DURING COLD SHUTDOWN.
MODIFIED RELIEF REQUEST TO READ FULL STROKE EXERCISE DURING STARTUP AFTER COLD SHUTDOWN RATHER THAN DURING COLD SHUTDOWN.
MODIFIED RELIEF REQUEST TO.READ FULL STROKE EXERCISE DURING STARTUP AFTER COLD SHUTDOWN RATHER THAN DURING COLD SHUTDOWN.
MODIFIED RELIEF REQUEST TO READ FULL STROKE EXERCISE DURING STARTUP AFTER COLD SHUTDOWN RATHER THAN DURING COLD SHUTDOWN MODIFIED RELIEF REQUEST TO READ FULL STROKE EXERCISE DURING STARTUP AFTER COLD SHUTDOWN RATHER THAN DURING COLD SHUTDOWN.
MODIFIED RELIEF REQUEST TO READ FULL STROKE EXERCISE DURING STARTUP AFTER COLD SHUTDOWN RATHER THAN DURING COLD SHUTDOWN.
ADDED VALVE BACK INTO PROGRAM BECAUSE OF ITS REQUIRED FAIL SAFE POSITION. VALVE TO BE EXERCISED AND STROKE TIMED QUARTERLY.
ADDED VALVE BACK INTO PROGRAM BECAUSE OF ITS REQUIRED FAIL SAFE POSITION. VALVE TO BE EXERCISED AND STROKE TIMED QUARTERLY.
MODIFIED RELIEF REQUEST TO READ FULL STROKE EXERCISE DURING START UP AFTER COLD SHUTDOWN RATHER THAN DURING COLD SHUTDOWN MODIFIED RELIEF REQUEST TO READ FULL STROKE EXERCISE DURING START UP AFTER COLD SHUTDOWN RATHER THAN DURING COLD SHUTDOWN MODIFIED RELIEF REQUEST TO READ FULL STROKE EXERCISE DURING START UP AFTER COLD SHUTDOWN RATHER THAN DURING COLD SHUTDOWN PAGE 2 OF 27
VALVE NUMBER 14AF920 11BF19 12BF19 13BF19 14BF19 11BF40 13BF40 14BF40 11CA330 12CA330 11CA360
- . 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES MODIFIED RELIEF REQUEST TO READ FULL STROKE EXERCISE DURING START UP AFTER COLD SHUTDOWN RATHER THAN DURING COLD SHUTDOWN.
MODIFIED RELIEF REQUEST TO ALLOW STROKE TIME TESTING IN MODES 2 THROUGH 6 AFTER VALVE MAINTENANCE.
MODIFIED RELIEF REQUEST TO ALLOW STROKE TIME TESTING IN MODES 2 -
6 AFTER VALVE MAINTENANCE.
MODIFIED RELIEF REQUEST TO ALLOW STROKE TIME TESTING IN MODES 2 -
6 AFTER VALVE MAINTENANCE.
MODIFIED RELIEF REQUEST TO ALLOW STROKE TIME TESTING IN MODES 2 -
6 AFTER VALVE MAINTENANCE.
MODIFIED RELIEF REQUEST TO ALLOW STROKE TIME TESTING IN MODES 2 -
6 AFTER VALVE MAINTENANCE.
MODIFIED RELIEF REQUEST TO ALLOW STROKE TIME TESTING IN MODES 2 -
6 AFTER VALVE MAINTENANCE.
MODIFIED RELIEF REQUEST TO ALLOW STROKE TIME TESTING IN MODES 2 -
6 AFTER VALVE MAINTENANCE.
MODIFIED RELIEF REQUEST TO ALLOW STROKE TIME TESTING IN MODES 2 -
6 AFTER VALVE MAINTENANCE.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE PER 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J SEAT LEAKAGE TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE PER 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE PER 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
PAGE 3 OF 27
VALVE NUMBER 12CA350 1CA1714 1CA1715 1CC113 1CC117 1CC119 11CC128 12CC128 13CC128
. 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES DELETED RELIEF REQUEST FOR SEAT LEAKAGE PER 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J SEAT LEAKAGE TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE PER 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE PER 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
VALVE REMOVED FROM T.S. TABLE 3.6-1,CONTAINMENT ISOLATION, PER AMENDMENT #92. VALVE NORMALLY MAINTAINED OPEN THERFORE IT IS DELETED FRO THE IST PROGRAM.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
ADDED VALVE TO THE PROGRAM. GENERATED A RELIEF REQUEST TO PERFORM EXERCISE CLOSE TEST DURING REFEULING TO PREVENT THE LOSS OF COMPONENT COOLING FLOW TO RCP THERMAL BARRIER.
ADDED VALVE TO THE PROGRAM. GENERATED A RELIEF REQUEST TO PERFORM EXERCISE CLOSE TEST DURING REFUELING TO PREVENT THE LOSS OF COMPONENT COOLING FLOW TO RCP THERMAL BARRIER ADDED VALVE TO THE PROGRAM. GENERATED A RELIEF REQUEST TO PERFORM EXERCISE CLOSE TEST DURING REFUELING TO PREVENT THE LOSS OF COMPONENT COOLING FLOW TO RCP THERMAL BARRIER.
PAGE 4 OF 27
I I
I VALVE NUMBER 14CC128 1CC131 1CC186 lCC187 1CC190 1CC208 lCC210 1CC215 11CS2
- . 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS.
FOR THE IST REVISION OF 09/26/89 CHANGES ADDED VALVE TO THE PROGRAM. GENERATED A RELIEF REQUEST TO PERFORM COMPONENT COOLING FLOW TO THE RCP BARRIER.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J.
VALVE DELETED FROM PROGRAM. SYSTEM ISOLATION MAINTAINED BY ADMINISTRATIVELY CLOSED MANUAL VALVE ON SAME NUCLEAR CLASS PIPING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
VALVE DELETED FROM PROGRAM. SYSTEM ISOLATION MAINTAINED BY ADMINISTRATIVELY CLOSED MANUAL VALVE ON SAME NUCLEAR CLASS PIPING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
DLETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS FOR APPENDIX J TESTING.
PAGE 5 OF 27 I
VALVE NUMBER 12CS2 1CS12 1CS13 11CS48 12CS48 1CS900 1CS902 lCS903 1CV3 1CV4
- . 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS FOR APPENDIX J TESTING.
ADDED VALVE TO PROGRAM. VALVE TO BE LIFT SET TEST PER ASME SECTION XI, SUBSECTION IWV, CATEGORY C ADDED VALVE TO PROGRAM. VALVE TO BE LIFT SET TEST PER ASME SECTION XI, SUBSECTION IWV, CATEGORY C DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS FOR DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC.LETTER 89-04 ITME 10 DOES NOT REQUIRE RELIEF REQUESTS FOR DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE !AW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS FOR DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITME 10 DOES NOT REQUIRE RELIEF REQUESTS FOR DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
PAGE 6 OF 27
I I_
VALVE NUMBER 1CV5 1CV6 1CV7 1CV58 1CV59 1CV75 1CV76 11CV99 12CV99 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
CHANGED CATEGORY FROM A,C TO C. VALVE IS NOT LISTED IN T.S. TABLE 3.6-1 AS A CONTAINMENT ISOLATION VALVE. SEAT LEAKAGE IS NOT REQUIRED.
DELETED RELIEF REQUEST FOR SEAT LEAKGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE SRITTEN FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
VALVE ADDED TO THE PROGRAM AS A RESULT OF THE IST PROGRAM REVIEW FOR COMPLIANCE TO GENERIC LETTER 89-04.
A RELIEF REQUEST HAS BEEN ADDED TO TEST DURING COLD SHUTDOWN ONLY.
VALVE ADDED TO THE PROGRAM AS A RESULT OF THE IST PROGRAM REVIEW TO COMPLY WITH GENERIC LETTER 89-04.
A RELIEF REQUEST HAS BEEN GENERATED TO TEST THIS VALVE ONLY IN COLD SHUTDOWN.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFRSO APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
PAGE 7 OF 27
VALVE NUMBER 13CV99 14CV99 1CV115 1CV116 1CV284 11DA13A 12DA13A 11DA13B 12DA13B 11DA13C PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
NEW COMPONENT ADDED TO IST PROGRAM FROM THE IST PROGRAM REVIEW TO VERIFY COMPLIANCE WITH GENERIC LETTER 89-04.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE WRITTEN FOR APPENDIX J TESTING.
ADDED STROKE TIME TESTING WITH ALTERNATIVE TESTING METHOD BASED ON ENGINE RPM. MODIFIED RELIEF REQUEST TO INCLUDE STROKE TIMIMG.
ADDED STROKE TIME TESTING WITH ALTERNATIVE TESTING METHOD BASED ON ENGINE RPM. MODIFIED RELIEF REQUEST TO INCLUDE STROKE TIMING.
ADDED STROKE TIME TESTING WITH ALTERNATIVE TESTING METHOD BASED ON ENGINE RPM. MODIFIED RELIEF REQUEST TO INCLUDE STROKE TIMI~G.
ADDED STROKE TIME TESTING WITH ALTERNATIVE TESTING METHOD BASED ON ENGINE RPM. MODIFIED RELIEF REQUEST TO INCLUDE STROKE TIMING.
ADDED STROKE TIME TESTING WITH ALTERNATIVE TESTING METHOD BASED ON ENGINE RPM. MODIFIED RELIEF REQUEST TO INCLUDE STROKE TIMING.
PAGE 8 OF 27
VALVE NUMBER 12DA13C 11DA14A 12DA14A 11DA14B 12DA14B 11DA14C 11DA23A 12DA23A 11DA23B 12DA23B 11DA23C 12DA23C PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES ADDED STROKE TIME TESTING WITH ALTERNATIVE TESTING METHOD BASED ON ENGINE RPM. MODIFIED RELIEF REQUEST TO INCLUDE STROKE TIMING.
ADDED STROKE TIME TESTING WITH ALTERNATIVE TESTING METHOD BASED ONENGINE RPM. MODIFIED RELIEF REQUEST TO INCLUDE STROKE TIMING.
ADDED STROKE TIME TESTING WITH ALTERNATIVE TESTING METHOD BASED ON ENGINE RPM. MODIFIED RELIEF REQUEST TO INCLUDE STROKE TIMING.
ADDED STROKE TIME TESTING WITH ALTERNATIVE TESTING METHOD BASED ON ENGINE RPM. MODIFIED RELIEF REQUEST TO INCLUDE STROKE TIMING.
ADDED STROKE TIME TESTING WITH ALTERNATIVE TESTING METHOD BASED ON ENGINE RPM. MODIFIED RELIEF REQUEST TO INCLUDE STROKE TIMING.
ADDED STROKE TIME TESTING WITH ALTERNATIVE TESTING METHOD BASED ON ENGINE RPM. MODIFIED RELIEF REQUEST TO INCLUDE STROKE TIMING.
ADDED STROKE TIME TESTING WITH ALTERNATIVE TESTING METHOD BASED ON ENGINE RPM. MODIFIED RELIEF REQUEST TO INCLUDE STROKE TIMING.
ADDED STROKE TIME TESTING WITH ALTERNATIVE TESTING METHOD BASED ON DIESEL ENGINE MONTHLY SURVEILLANCE.
ADDED STROKE TIME TESTING WITH ALTERNATIVE TESTING METHOD BASED ON DIESEL ENGINE MONTHLY SURVEILLANCE.
ADDED STROKE TIME TESTING WITH ALTERNATIVE TESTING METHOD BASED ON DIESEL ENGINE MONTHLY SURVEILLANCE.
ADDED STROKE TIME TETING WITH ALTERNATIVE TESTING METHOD BASED ON DIESEL ENGINE MONTHLY SURVEILLANCE.
ADDED STROKE TIME TESTING WITH ALTERNATIVE TESTING METHOD BASED ON DIESEL ENGINE MONTHLY SURVEILLANCE.
ADDED STROKE TIME TESTING WITH ALTERNATIVE TESTING METHOD BASED ON DIESEL ENGINE MONTHLY SURVEILLANCE.
PAGE 9 OF 27
VALVE NUMBER 1DA36A 1DA36B 1DA36C 11DF38 12DF38 61 12DF61 11DF62 12DF62 11DF63
. 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES ADDED A RELIEF REQUEST FOR EXERCISE OPEN TEST. LUBE OIL PRESSURE AMD TEMPERATURE MONITORED TO VERIFY PROPER OIL FLOW. SYSTEM IS OPERATIONAL WHENEVER DIESEL ENGINE IS NOT RUNNING.
ADDED A RELIEF REQUEST FOR EXERCISE OPEN TEST. LUBE OIL PRESSURE AND TEMPERATURE MONITORED TO VERIFY PROPER OIL FLOW. SYSTEM IS OPERATIONAL WHENEVER DIESEL ENGINE IS NOT RUNNING.
ADDED A RELIEF REQUEST FOR EXERCISE OPEN TEST. LUBE OIL PRESSURE AND TEMPERATURE MONITORED TO VERIFY PROPER OIL FLOW. SYSTEM IS OPERATIONAL WHENEVER DIESEL ENGINE IS NOT RUNNING.
PROVIDED AN ALTERNATE TEST METHOD FOR THE VALVE EXERCISE OPEN TEST TO VERIFY A REQUIRED CHANGE IN TANK LEVEL WITHIN A SPECIFIED TIME.
PROVIDED AN ALTERNATE TEST METHOD FOR THE VALVE EXERCISE OPEN TEST TO VERIFY A REQUIRED CHANGE IN TANK LEVEL WITHIN A SPECIFIED TIME.
PROVIDED AN ALTERNATE TEST METHOD FOR THE VALVE EXERCSISE OPEN TEST TO VERIFY A REQUIRED CHANGE IN TANK LEVEL WITHIN A SPECIFIED TIME.
PROVIDED AN ALTERNATE TEST METHOD FOR THE VALVE EXERCISE OPEN TEST TO VERIFY A REQUIRED CHANGE IN TANK LEVEL WITHIN A SPECIFIED TIME.
PROVIDED AN ALTERNATE TEST METHOD FOR THE VALVE EXERCISE OPEN TEST TO VERIFY A REQUIRED CHANGE IN TANK LEVEL WITHIN A SPECIFIED TIME.
PROVIDED AN ALTERNATE TEST METHOD FOR THE VALVE EXERCISE OPEN TEST TO VERIFY A REQUIRED CHANGE IN TANK LEVEL WITHIN A SPECIFIED TIME PROVIDED AN ALTERNATE TEST METHOD FOR THE VALVE EXERCISE OPEN TEST TO VERIFY A REQUIRED CHANGE IN TANK LEVEL WITHIN A SPECIFIED TIME.
PAGE 10 OF 27
VALVE NUMBER 12DF63 1DR29 1DR30 1FP147 1FP148 12GB4 13GB4 14GB4 11MS7 12MS7
. 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES PROVIDED AN ALTERNATER TEST METHOD FOR THE VALVE EXERCISE OPEN TEST TO VERIFY A REQUIRED CHANGE IN TANK LEVEL WITHIN A SPECIFIED TIME.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IZW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITME 10 DOES NOT REQUIRE RELIEF REQUESTS FOR APPENDIX J TESTING DELETED RELIEF REQUEST FOR PERFORMING SEAT LEAKAGE PER 10CFR50 APPENDIX J. GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE A RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST TO LEAK TEST VALVE PER 10CFR50 APPENDIX J.
RELIEF REQUEST NOT REQUIRED PER G.L. 89-04, ITEM 10.
VALVE WILL BE DISASSEMBLED DURING REFUELING FOR EXERCISE TEST.
DELETED REQUIREMENT FOR SEAT LEAKAGE PER ADMENDMENT 92 TO T.S.
WHICH NO LONGER REQUIRES THE VALVE TO BE LEAK RATE TESTED.
DELETED REQUIREMENT FOR SEAT LEAKAGE PER ADMENDMENT 92 TO T.S.
WHICH NO LONGER REQUIRES THE VALVE TO BE LEAK RATE TESTED.
DELETED REQUIREMENT FOR SEAT LEAKAGE PER AMENDMENT 92 TO T.S.
WHICH NO LONGER REQUIRES THE VALVE TO BE LEAK RATE TESTED.
DELETED REQUIREMENT FOR SEAT LEAKAGE PER AMENDMENT 92 TO T.S.
WHICH NO LONGER REQUIRES THE VALVE TO BE LEAK RATE TESTED.
DELETED THE RELIEF REQUEST TO STROKE TIME THE VALVE DURING STARTUP FROM COLD SHUTDOWN. VALVE CAN NOW BE STROKED IN ALL MODES DELETED THE RELIEF REQUEST TO STROKE TIME THE VALVE DURING STARTUP FROM COLD SHUTDOWN. VALVE CAN NOW BE STROKED IN ALL MODES PAGE 11 OF 27
VALVE NUMBER 13MS7 14MS7 11MS18 12MS18 13MS18 14MS18 jjjl25 w
1NT26 1NT32 1NT34 lPRi 1PR2
- . 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE !ST REVISION OF 09/26/89 CHANGES DELETED THE RELIEF REQUEST TO STROKE TIME THE VALVE DURING STARTUP FROM COLD SHUTDOWN. VALVE CAN NOW BE STROKED IN ALL MODES DELETED THE RELIEF REQUEST TO STROKE TIME THE VALVE DURING STARTUP FROM COLD SHUTDOWN. VALVE CAN NOW BE STROKED IN ALL MODES DELETED THE RELIEF REQUEST TO STROKE TIME THE VALVE DURING STARTUP FROM COLD SHUTDOWN. VALVE CAN NOW BE STROKE IN ALL MODES DELETED THE RELIEF REQUEST TO STROKE TIME THE VALVE DURING STARTUP FROM COLD SHUTDOWN. VALVE CAN NOW BE STROKED IN ALL MODES DELETED THE RELIEF REQUEST TO STROKE TIME THE VALVE DURING STARTUP FROM COLD SHUTDOWN. VALVE CAN NOW BE STROKED IN ALL MODES DELETED THE RELIEF REQUEST TO STROKE TIME THE VALVE DURING STARTUP FROM COLD SHUTDOWN. VALVE CAN NOW BE STROKED IN ALL MODES DELETED RELIEF REQUEST FOR SEAT LEAKAGE TEST PER 10CFR50 APPENDIX J. GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAK. PER 10CFR50 APPENDIX J.
G.L. 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUEST. DELETED RELIEF REQUEST FOR EXERCISE TEST ONLY DURING REFUELING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE TEST PER 10CFR50 APPENDIX J. GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAK. PER 10CFR50 APPENDIX J.
G.L. 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUEST. DELETED RELIEF REQUEST FOR EXERCISE TEST ONLY DURING REFUELING.
THE CODE 50% INCREASE IN STROKE TIME CRITERIA WILL NOT BE APPLIED IN THE GENERIC LETTER 89-04 ITEM 6.
THE CODE 50% INCREASE IN STROKE TIME CRITERIA WILL NOT BE APPLIED TO THIS VALVE BECAUSE IT MEETS THE 2 SEC STROKE TIME CRITERIA IN THE GENERIC LETTER 89-04 ITEM 6.
PAGE 12 OF 27
VALVE NUMBER 1PR17 1PR18 1PR25 lPSl 1PS3 40 1RC41 1RC42 1RC43 lRHl 1RH2 11RH8
. 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITME 10 DOES NOT REQUIRE RELIEF REQUESTS FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS FOR DELETED RELIEF REQUEST FOR SEAT LEAKAGE PER APPENDIX J. CHANGED RELIEF REQUEST FOR FORWARD FLOW EXERCISE TO INCLUDE PERIODIC VALVE DISASSEMBLY.
ADDED VALVE TO PROGRAM AFTER IST PROGRAM REVIEW TO VERIFY COMPLIANCE TO GENERIC LETTER 89-04.
RELIEF REQUEST GENERATED TO TEST THIS VALVE DURING START-UP FROM COLD SHUTDOWN.
ADDED VALVE TO PROGRAM AFTER IST PROGRAM REVIEW TO VERIFY COMPLIANCE TO GENERIC LETTER 89-04. RELIEF REQUEST GENERATED TO TEST THIS VALVE DURING START-UP FROM COLD SHUTDOWN.
MODIFIED RELIEF REQUEST FROM COLD SHUTDOWN TO REFUELINGS IN ACCORDANCE WITH TECHNICAL SPECIFICATION SURVEILLANCE 4.4.12.
MODIFIED RELIEF REQUEST FROM COLD SHUTDOWN TO REFUELINGS IN ACCORDANCE WITH TECHNICAL SPECIFICATION SURVEILLANCE 4.4.12.
MODIFIED RELIEF REQUEST FROM COLD SHUTDOWN TO REFUELINGS IN ACCORDANCE WITH TECHNICAL SPECIFICATION SURVEILLANCE 4.4.12.
MODIFIED RELIEF REQUEST FROM COLD SHUTDOWN TO REFUELINGS IN ACCORDANCE WITH TECHNICAL SPECIFICATION SURVEILLANCE 4.4.12.
REWORDED THE RELIEF REQUEST TO CHANGE THE RCS PRESSURE TO > 375 PSIG AS DETAILED IN SALEM DESIGN CHANGE # lSC-2092.
REWORDED THE RELIEF REQUEST TO CHANGE THE RCS PRESSURE TO > 375 PSIG AS DETAILED IN SALEM DESIGN CHANGE # lSC-2092.
REVISED RELIEF REQUEST TO INCLUDE CHECK VALVE DISASSEMBLY PER THE INPO CHECK VALVE PROGRAM.
PAGE 13 OF 27 j
VALVE NUMBER 12RH8 1SA118 1SA119 1SA262 1SA264 265 1SA267 1SA268 1SA270 1SF22
. 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES REVISED RELIEF REQUEST TO INCLUDE CHECK VALVE DISASSEMBLY PER THE INPO CHECK VLAVE PROGRAM.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE SUBMITTED FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO TO SUBMITTED FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFRSO APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE SUBMITTED FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE SUBMITTED FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFRSO APPENDIX J.
GENERIC LETRTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE SUBMITTED FOR APPENDIX J TESTING DELETED RELIEF REQUEST FOR SEAT LEAKGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE SUBMITTED FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFRSO APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE SUBMITTED FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS TO BE SUBMITTED FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR PERFORMING SEAT LEAKAGE PER 10CFRSO APPENDIX J. GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE A RELIEF REQUEST FOR APPENDIX J TESTING.
PAGE 14 OF 27
I I
I I
I VALVE NUMBER 1SF36 lSJl 1SJ2 1SJ3 1SJ4 1SJ5 17 12SJ17 13SJ17 14SJ17 11SJ34 12SJ34 11SJ43
.. 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES DELETED RELIEF REQUEST FOR PERFORMING SEAT LEAKAGE PER 10CFR50 APPENDIX J. GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE A RELIEF REQUEST FOR APPENDIX J TESTING.
EDITORIAL CHANGE MADE TO RELIEF REQUEST.
NO TECHNICAL CONTENT CHANGES.
EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES.
EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES DELETED RELIEF REQUEST FOR STROKE TIME AND EXERCISE TEST ONLY DURING COLD SHUTDOWN.
DELETED RELIEF REQUEST FOR STROKE TIME AND EXERCISE TEST ONLY DURING COLD SHUTDOWN.
EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES PAGE 15 OF 27
VALVE NUMBER 12SJ43 13SJ43 14SJ43 11SJ44 12SJ44 11SJ45 12SJ45 1SJ53 11SJ54 12SJ54 13SJ54 14SJ54 11SJ55
. 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES EDITORIAL CHANGE MADE TO RELIEF REQUEST.
CONTENT CHANGES EDITORIAL CHANGE MADE TO RELIEF REQUEST.
CONTENT CHANGES NO TECHNICAL NO TECHNICAL EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES MODIFIED THE EXISTING RELIEF REQUEST BASIS TO INCLUDE BACKFLOW CONCERN FROM THE RWST DURING POWER OPERATIONS.
MODIFIED THE EXISTING RELIEF REQUEST BASIS TO INCLUDE BACKFLOW CONCERN FROM THE RWST DURING POWER OPERATIONS.
EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIC J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS FOR APPENDIX J TESTING.
VALVE REMOVED FROM PROGRAM. THE VALVE IS ADMIN. LOCKED OPEN AND POWER IS REMOVED.
VALVE REMOVED FROM PROGRAM. THE VALVE IS ADMIN. LOCKED OPEN AND POWER IS REMOVED.
VALVE REMOVED FROM PROGRAM. THE VALVE IS ADMIN. LOCKED OPEN AND POWER IS REMOVED.
VALVE REMOVED FROM PROGRAM. VALVE IS ADMIN. LOCKED OPEN AND POWER IS REMOVED.
MODIFIED RELIEF REQUEST TO PERFORM PARTIAL EXERCISE TEST DURING REFUELING AND VALVE DISASSEMBLY PER GENERIC LET~ER 89-04 ITEM 2.
PAGE 16 OF 27
VALVE NUMBER 12SJ55 13SJ55 14SJ55 11SJ56 12SJ56 13SJ56
-56 1SJ60 1SJ70 1SJ87 11SJ93 12SJ93 13SJ93
. 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES MODIFIED RELIEF REQUEST TO PERFORM PARTIAL EXERCISE TEST DURING REFUELING AND VALVE DISASSEMBLY PER GENERIC LETTER 89-04, ITEM 2 MODIFIED RELIEF REQUEST TO PERFORM PARTIAL EXERCISE TEST DURING REFUELING AND VALVE DISASSEMBLY PER GENERIC LETTER 89-04, ITEM 2.
MODIFIED RELIEF REQUEST TO PERFORM PARTIAL EXERCISE TEST DURING REFUELING AND VALVE DISASSEMBLY PER GENERIC LETTER 89-04, ITEM2.
MODIFIED RELIEF REQUEST TO PERFORM PARTIAL EXERCISE TEST DURING REFUELING AND VALVE DISASSEMBLY PER GENERIC LETTER 89-04, ITEM 2 MODIFIED RELIEF REQUEST TO PERFORM PARTIAL EXERCISE TEST DURING REFUELING AND VALVE DISASSEMBLY PER GENERIC LETTER 89-04, ITEM 2.
MODIFIED RELIEF REQUEST TO PERFROM PARTIAL EXERCISE TEST DURING REFUELING AND VALVE DISASSEMBLY PER GENERIC LETTER 89-04, ITEM 2.
MODIFIED RELIEF REQUEST TO PERFORM PARTIAL EXERCISE TEST DURING REFUELING AND VALVE DISASSEMBLY PER GENERIC LETTER 89-04, ITEM 2 DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS FOR EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES VALVE REMOVED FROM PROGRAM. TANK TEMPERATURES MONITORED ON A DAILY BASIS. VALVE HAS NO SAFETY FUNCTION.
VALVE REMOVED FROM PROGRAM. VALVE IS A PASSIVE VALVE WITH NO SAFETY FUNCTION.
VAVLE REMOVED FROM PROGRAM. VALVE IS A PASSIVE VALVE WITH NO SAFETY FUNCTION.
REMOVED VALVE FROM PROGRAM. VALVE IS A PASSIVE VALVE WITH NO SAFETY FUNCTION.
PAGE 17 OF 27
VALVE NUMBER 14SJ93 1SJ123 1SJ135 11SJ139 12SJ139 13SJ139
.139 11SJ144 12SJ144 13SJ144 14SJ144 1SJ150 1SS27
. 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES VAVLE REMOVED FROM PROGRAM. VALVE IS A PASSIVE VALVE WITH NO SAFETY FUNCTION.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS FOR APPENDIX J TESTING.
EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES.
EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES EDITORIAL CHANGE MADE TO RELIEF REQUEST. NO TECHNICAL CONTENT CHANGES DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING PAGE 18 OF 27
VALVE NUMBER 1SS33 1SS49 1SS64 11SS93 12SS93 93 14SS93 11SS94 12SS94 13SS94 14SS94 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES DELETED RELIEF REQUEST FOR SEAT LEAKGE IAW 10CFRSO APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING DELETED RELIEF REQUEST FOR SEAT LEAKAGE PER 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
VALVE REMOVED FROM PROGRAM. VALVE HAS BEEN REMOVED FROM T.S.
TABLE 3.6-1, CONTAINMENT ISOLATION, PER AMENDMENT #92. VALVE HAS NO SAFETY FUNCTION VALVE REMOVED FROM PROGRAM. VALVE HAS BEEN REMOVED FROM T.S.
TABLE 3.6-1, CONTAINMENT ISOLATION, PER AMENDMENT #92. VALVE HAS NO SAFETY FUNCTION.
VALVE REMOVED FROM PROGRAM. VALVE HAS BEEN REMOVED FROM T.S.
TABLE 3.6-1, CONTAINMENT ISOLATION, PER AMENDMENT #92. VALVE HAS NO SAFETY FUNCTION.
VALVE REMOVED FROM PROGRAM. VALVE HAS BEEN REMOVED FROM T.S.
TABLE 3.6-1, CONTAINMENT ISOLATION, PER AMENDMENT #92. VALVE HAS NO SAFETY FUNCTION.
DELETED REQUIREMENT TO LEAK RATE TEST THE VALVE PER AMENDMENT #92 TO UNIT 1 TECH. SPEC.
DELETED REQUIREMENT TO LEAK RATE TEST THE VALVE PER AMENDMENT #92 TO UNIT 1 TECH SPEC.
DELETED REQUIREMENT TO LEAK RATE TEST THE VALVE PER AMENDMENT #92 TO UNIT 1 TECH. SPEC.
DELETED REQUIREMENT TO LEAK RATE TEST THE VALVE PER AMENDMENT #92 TO UNIT 1 TECH SPEC.
PAGE 19 OF 27
VALVE NUMBER 1SS103 1SS104 1SS107 1SS110 11SS181 11s*s182 13SS182 13SS184 13SS185
. 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING DELETED RELIEF REQUEST FOR SEAT LEAKAGE PER 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING DELETED RELIEF REQUEST FOR SEAT LEAKAGE PER 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
- 1 GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING PAGE 20 OF 27
VALVE NUMBER 11SS188 11SS189 llSWS 12SW5 13SW5 11SW8 12SW8 11SW34 12SW34
. 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFRSO APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
ADDED A RELIEF REQUEST TO PERFORM THE EXERCISE CLOSED BY DISASSEMBLING AND INSPECTING EVERY OTHER REFUELING PER G.L.
89-04.
MODIFIED THE RELIEF REQUEST FOR EXERCISING THE VALVE FOR FULL OPEN AND CLOSED DURING REFUELING THROUGH DISASSEMBLY AND INSPECTION.
ADDED A RELIEF REQUEST TO PERFORM THE EXERCISE CLOSED BY DISASSEMBLING AND INSPECTING EVERY OTHER REFUELING PER G.L.
89-04.
MODIFIED THE RELIEF REQUEST FOR EXERCISING THE VALVE FOR FULL OPEN AND CLOSED DURING REFUELING THROUGH DISASSEMBLY AND INSPECTION.
ADDED MODULATING VALVE TO THE PROGRAM BECAUSE IT HAS A REQUIRED FAIL SAFE POSITION AS CALLED OUT IN GENERIC LETTER 89-04 ITEM 11.
ADDED MODULATING VALVE TO THE PROGRAM BECAUSE IT HAS A REQUIRED FAIL SAFE POSITION AS CALLED OUT IN GENERIC LETTER 89-04 ITEM li.
ADDED ALTERNATE TEST METHOD FOR EXERCISE OPEN TEST BY RUNNING DIESEL SURVEILLANCE AND VERIFYING HIGH TEMP ALARM DOES NOT COME UP.
ADDED ALTERNATE TEST METHOD FOR EXERCISE OPEN TEST BY RUNNING DIESEL SURVEILLANCE AND VERIFYING HIGH TEMP ALARM DOES NOT COME UP.
PAGE 21 OF 27
VALVE NUMBER 11SW36 12SW36 11SW38 12SW38 11SW42 13SW42 11SW44 12SW44 13SW44 11SW47
,. 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES ADDED ALTERNATE TEST METHOD FOR EXERCISE OPEN TEST BY RUNNING DIESEL SURVEILLANCE AND VERIFYING HIGH TEMP ALARM DOES NOT COME UP ADDED ALTERNATE TEST METHOD FOR EXERCISE OPEN TEST BY RUNNING DIESEL SURVEILLANCE AND VERIFYING HIGH TEMP ALARM DOES NOT COME UP.
ADDED ALTERNATE TEST METHOD FOR EXERCISE OPEN TEST BY RUNNING DIESEL SURVEILLANCE AND VERIFYING HIGH TEMP ALARM DOES NOT COME UP.
ADDED ALTERNATE TEST METHOD FOR EXERCISE OPEN TEST BY RUNNING DIESEL SURVEILLANCE AND VERIFYING HIGH TEMP ALARM DOES NOT COME UP ADDED MODULATING VALVE TO THE PROGRAM BECAUSE IT HAS A REQUIRED FAIL-SAFE POSITION AS CALLED OUT IN GENERIC LETTER 89-04, ITEM 11 ADDED MODULATING VALVE TO THE PROGRAM BECAUSE IT HAS A REQUIRED FAIL-SAFE POSITION AS CALLED OUT IN GENERIC LETTER 89-04, ITEM 11 ADDED MODULATING VALVE TO THE PROGRAM BECAUSE IT HAS A REQUIRED FAIL-SAFE POSITION AS CALLED OUT IN GENERIC LETTER 89-04, ITEM 11 VALVE NOT REQUIRED TO BE EXERCISED OPEN. BACKFLOW CONCERN TAKEN CARE OF BY ADMIN. CLOSED MANUAL SW40 VALVE.
VALVE NOT REQUIRED TO BE EXERCISED CLOSED. BACKFLOW CONCERN TAKEN CARE OF BY ADMIN. CLOSED MANUAL SW40 VALVE.
VALVE NOT REQUIRED TO BE EXERCISED CLOSED. BACKFLOW CONCERN TAKEN CARE OF BY ADMIN. CLOSED MANUAL SW40 VALVE.
PROVIDED ALTERNATE TEST METHOD TO PARTIAL STROKE VALVES DURING DIESEL SURVEILLANCE AND PERFORM PERIODIC DISASSEMBLY PER G.L.
89-04 ITEM 2 TO VERIFY FULL FLOW OPERABILITY PAGE 22 OF 27
I I l VALVE NUMBER 12SW47 11SW49 12SW49 11SW51 12SW51 11SW79 13SW93 11SW102 12SW102 11SW305 12SW305 1SW308
. 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES PROVIDED ALTERNATE TEST METHOD TO PARTIAL STROKE VALVES DURING DIESEL SURVEILLANCE AND PERFORM PERIODIC DISASSENBLY PER G.L.
89-04 ITEM 2 TO VERIFY FULL FLOW OPERABILITY.
ADDED MODULATING VALVE TO THE PROGRAM BECAUSE IT HAS A REQUIRED FAIL-SAFE POSITION AS CALLED OUT IN G.L. 89-04 ITEM 11.
ADDED MODULATING VALVE TO THE PROGRAM BECASUE IT HAS A REQUIRED FAIL-SAFE POSITION AS CALLED OUT IN G.L. 89-04 ITEM 11.
ADD FLOW VALUE FOR EXERCISE OPEN TEST. CHANGED RELIEF REQUEST TO INSPECT VALVE FOR CLOSED TEST ONLY DURING COLD SHUTDOWN.
ADD FLOW VALUE FOR EXERCISE OPEN TEST. CHANGED RELIEF REQUEST TO INSPECT VALVE FOR CLOSED TEST ONLY DURING COLD SHUTDOWN.
ADD FLOW VALUE FOR EXERCISE OPEN TEST. CHANGED RELIEF REQUEST TO INSPECT VALVE FOR CLOSED TEST ONLY DURING COLD SHUTDOWN.
ADD FLOW VALUE FOR EXERCISE OPEN TEST. CHANGED RELIEF REQUEST TO INSPECT VALVE FOR CLOSED TEST ONLY DURING COLD SHUTDOWN ADDED MODULATING VALVE TO THE PORGRAM BECASUE IT HAS A REQUIRED FAIL-SAFE POSITION AS CALLED OUT IN G.L. 89-04 ITEM 11 ADDED MODULATING VALVE TO THE PROGRAM BECAUSE IT HAS A REQUIRED FAIL-SAFE POSITION AS CALLED OUT IN G.L. 89-04 ITEM 11 ADDED MODULATING VALVE TO THE PROGRAM BECAUSE IT HAS A REQUIRED FAIL-SAFE POSITION AS CALLED OUT IN G.L. 89-04 ITEM 11 ADDED MODULATING VALVE TO THE PROGRAM BECAUSE IT HAS A REQUIRED FAIL-SAFE POSITION AS CALLED OUT IN G.L. 89-04 ITEM 11.
ADDED MODULATING VALVE TO THE PROGRAM BECAUSE IT HAS A REQUIRED FAIL-SAFE POSITION AS CALLED OUT IN G.L. 89-04 ITEM 11.
ADDED MODULATING VALVE TO THE PROGRAM BECAUSE IT HAS A REQUIRED FAIL-SAFE POSITION AS CALLED OUT IN GENERIC LETTER 89-04 ITEM 11 PAGE 23 OF 27
VALVE NUMBER 1SW311 12SW376 12SW377 12SW378 12SW379 12SW380
-W381 12SW382 12SW383 lVCl 1VC2 1VC3
- . 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES ADDED MODULATING VALVE TO THE PROGRAM BECAUSE IT HAS A REQUIRED FAIL-SAFE POSITION AS CALLED OUT IN GENERIC LETTER 89-04, ITEM 11 DELETED FAIL-SAFE TEST OF VALVE BECAUSE IT IS A MODULATING VALVE THAT FAILS AS IS ON A LOSS OF AIR DELETED FAIL SAFE TEST OF VALVE BECAUSE IT IS A MODULATING VALVE THAT FAILS AS IS ON A LOSS OF AIR.
DELETED FAIL SAFE TEST OF VALVE BECAUSE IT IS A MODULATING VALVE THAT FAILS AS IS ON A LOSS OF AIR.
DELETED FAIL SAFE TEST OF VALVE BECAUSE IT IS A MODULATING VALVE THAT FAILS AS IS ON A LOSS OF AIR DELETED FAIL SAFE TEST OF VALVE BECAUSE IT IS A MODULATING VALVE THAT FAILS AS IS ON A LOSS OF AIR DELETED FAIL SAFE TEST OF VALVE BECAUSE IT IS A MODULATING VALVE THAT FAILS AS IS ON A LOSS OF AIR DELETED FIAL SAFE TEST OF VALVE BECAUSE IT IS A MODULATING VALVE THAT FAILS AS IS ON A LOSS OF AIR DELETED FAIL SAFE TEST OF VALVE BECAUSE IT IS A MODULATING VALVE THAT FAILS AS IS ON A LOSS OF AIR DELETED RELIEF REQUEST FOR APPENDIX J TESTINF AND APPLIED 2 SEC STROKE TIME EXEMPTION FROM CODE 50% INCREASE CRITERIA. BOTH ALLOWED BY GENERIC LETTER 89-04, ITEM 6 AND 10.
THE CODE 50% INCREASE IN STROKE TIME CRITERIA WILL NOT BE APPLIED TO THIS VALVE BECAUSE IT MEETS THE 2 SEC STROKE TIME CRITERIA IN GENERIC LETTER 89-04 ITEM 6 THE CODE 50% INCREASE IN STROKE TIME CRITERIA WILL NOT BE APPLIED TO THIS VALVE BECASUE IT MEETS THE 2 SEC STROKE TIME CRITERIA IN GENERIC LETTER 89-04, ITEM 6.
PAGE 24 OF 27
VALVE NUMBER 1VC4 1VC5 1VC6 1VC7 1VC8 lVClO lVCll 1VC12 1VC13
- 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES DELETED RELIEF REQUEST FOR APPENDIX J TESTING AND APPLIED 2 STROKE TIME EXEMPTION FROM CODE 50% INCREASE CRITERIA. BOTH ALLOWED BY GENERIC LETTER 89-04, ITEMS 6 AND 10.
SEC.
DELETED RELIEF REQUEST FOR APPENDIX J TESTING AND APPLIED 2 SEC STROKE TIME EXEMPTION FROM CODE 50% INCREASE CRITERIA. BOTH ALLOWED BY GENERIC LETTER 89-04 ITEMS 6 AND 10.
THE CODE 50% INCREASE IN STROKE TIME CRITERIA WILL NOT BE APPLIED TO THIS VALVE BECAUSE IT MEETS THE 2 SEC STROKE TIME CRITERIA IN GENERIC LETTER 89-04, ITEM 6.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFRSO APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
PAGE 25 OF 27
~-~---~--~---~--~~~-~---~~-~-
VALVE NUMBER 1VC14 11VC17 12VC17 11VC18 12VC18 12VC19 11VC20 12VC20 1WL12
- e. 02 PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS FOR APPENDIX J TESTING PAGE 26 OF 27
VALVE NUMBER 1WL13 1WL16 1WL17 1WL96 1WL97 1WL99 1WL108 1WR80 1WR81
. 02 l_ _____ _
PART 1 ITEM NO. 2 LIST OF AFFECTED COMPONENTS FOR THE IST REVISION OF 09/26/89 CHANGES DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS FOR APPENDIX J TESTING DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM lODOES NOT REQUIRE RELIEF REQUESTS FOR APPENDIX J TESTING DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04, ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING DELETED RELIEF REQUEST FOR SEAT LEAKAGE IAW 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUESTS FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE PER 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING.
DELETED RELIEF REQUEST FOR SEAT LEAKAGE PER 10CFR50 APPENDIX J.
GENERIC LETTER 89-04 ITEM 10 DOES NOT REQUIRE RELIEF REQUEST FOR APPENDIX J TESTING PAGE 27 OF 27
PUMP TESTING PROGRAM e following pumps will be tested in accordance with Article WP,Section XI of the ASME Boiler and Pressure Vessel Code:
Auxiliary Feed Boric Acid Transfer Charging Charging & Safety Injection Chilled Water Component Cooling Containment Spray Fuel Oil Booster Pump Engine Driven (See.Relief Request)
Fuel Oil Transfer Pump (See Relief Request)
Lube Oil Engine Driven (See Relief Request)
Lube Oil Pre-Circ Pump (See Relief Request)
Residual H~at Removal Safety Injection Service Water Pump 11, 12, and 13 11 and 12 13 11 and 12 11 and 12 11, 12 and 13 11 and 12 11, 12 and 13 11 and 12 11, 12 and 13 lA, lB, and lC 11 and 12 11 and 12 11, 12 r 13 r 14, Diesel Engine Auxiliaries Starting Air Motors DRAWING NUMBER 205236 205228 204228 205228 & 205234 205216 205231 205235 205249 205249 205241 205241 205232 205234 15 and 16 205242 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 Diesel Engine lA Starting Air Motors Diesel Engine lB Starting Air Motors Diesel Engine lC Starting Air Motors REV. 02 Page 1 of 5 1,2,3, & 4 1,2,3, & 4 1,2,3, & 4 Drawing No.
205241 205241 205241
i 1
Part ~
11, 12 AND 13 FUEL OIL ENGINE DRIVEN BOOSTER PUMPS RELIEF REQUEST ass None Function The pumps boost up the fuel oil pressure going into the diesel engine cylinders.
They are diesel engine.shaft driven positive displacement pumps located on the diesel engines.
The pumps are required to get the fuel oil pressure up to that required by the diesel engine for proper operation.
Test Requirements ASME Section XI, Article IWP-3000 requires the measurement of inlet pressure, differential pressure, flow rate, vibration, amplitude, and bearing temperature.
Basis for Relief According to ASME Section XI, IWP-2100 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 fun.ction of the pump, operational readiness an be determined by verifying proper pump inlet and discharge essure.
Degradation of these pumps can be determined by servation during the monthly loaded surveillance runs of the fuel oil header pressure.
The acceptance criteria is provided on the Operator's reader sheets.
Alternate Testing Pump discharge pressure will be monitored monthly as part of the Diesel Engine Operability Surveillance.
REV. 02 PAGE 2 OF 5
ass 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 Requirements ASME Section XI, Article IWP-3000 requires the measurement of inlet pressure, differential pressure, flow rate, vibration, amplitude, and bearing temperature.
Basis for Relief According to ASME Section XI, IWP-2100 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 determined by verifying that the pump can fill the day ank in the required time.
Degradation of pump operation can be entified by monitoring pressure at the inlet of the day tank nd 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.
REV. 02 PAGE 3 OF 5
11, 12 AND 13 LUBE OIL ENGINE DRIVEN PUMPS RELIEF REQUEST ass None Function The pumps circulate lube oil to all the required engine parts during diesel engine operation to ensure they recieve proper lubrication.
They are diesel engine shaft driven positive displacement pumps locat~d on the diesel engines.
The pumps are required to raise lube oil pressure to that required to provide oil to all required engine parts.
Test Requirements ASME Section XI, Article IWP-3000 requires the measurement of inlet pressure, differential pressure, flow rate, vibration, amplitude, and bearing temperature.
Basis for Relief According to ASME Section XI, IWP-2100 a pump inservice test should determine the operational readiness of the pump.
These tests are not designed to establish complete pump performance.
fter reviewing the function of the pump, operational readiness n be determined by verifying proper system lube oil pressure.
egradation of these pumps can be determined by observation during the monthly loaded surveillance runs of the lube oil header pressure.
The acceptance criteria is provided on the Operator's reader sheets.
Alternate Testing Pump discharge pressure will be monitored monthly as part of the Diesel Engine Operability Surveillance.
REV. 02 PAGE 4 OF 5
--1 I
I I
I
ass None lA, lB, AND lC LUBE OIL PRE-CIRC PUMPS RELIEF REQUEST 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 Requirements ASME Section XI, Article IWP-3000 requires the measurement of inlet pressure, differential pressure, flow rate, vibration amplitude, and bearing temperature.
Basis for Relief According to ASME Section XI, IWP-2100, 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 y monitoring the lube oil header pressure and lube oil mperature.
Any degradation of pump operation will be noticed y a decrease in pressure or an increase in oil temperature.
Measurement of bearing temperature will only verify temperature of the working fluid.
Additional instrumentation or monitoring will not significantly increase the evaluation of pump operational readiness.
Alternate Test *Requirements 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.
REV. 02 PAGE 5 OF 5
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)
Service Water {SW)
Ventilation Containment (VC)
Waste Disposal Liquid (WL)
Water Recovery (WR)
REV. 02 Page 1 of 127 PAGE NUMBER 2
4 5
6 18 22 24 33 34 41 57 62 63 64 65 66 72 73 77 84 86 87 111 112 122 126 127
ITEM 1 ABBREVIATIONS
- 1.
Valve Identification AF BF CA cc CH cs CV DA DF DR FP GB MS NT RC,PR,PS RH SA SF SJ SS SW vc WL WR
- 2.
Valve ~
AR BALL BFY CK DCK DIA GT GB NE PL RV SAF REV. 02 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)
Air Regulating Ball Butterfly Check Double Check Diaphragm Gate Globe Needle Plug Relief Safety PAGE 2 OF 127
ITEM 1 (cont'd)
- 2.
Valve ~
- Con't SCK 3 Way Stop Check 3 Way Valve
- 3.
Actuator ~
AIR H/S HYD MAN MO SELF SOL STM SAM Air Hydraulic Steam Hydraulic Manual Motor Operated Self Actuated Solenoid Steam Self Actuated/Manual
- 4.
Normal Position A
c COOL x
PER REG TH VCT REV. 02 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 127
~
ITEM 2 KEY TO VALVE OPERABILITY TEST REQUIREMENTS TEST APPLICABLE CATEGORIES
- 1.
Exercise Test A,B,C
- 2.
Stroke -
Time Test A,B
- 3.
Relief Valve Test c
- 4.
Seat Leakage Measurement A
- 5.
Fail-safe Actuator Test A,B
- 6.
Remote Position Indicator Verification A,B NOTE:
- 1.
There are no Category "D" valves at Salem 1 that require testing per Section XI.
REV. 02 PAGE 4 OF 127
ITEM 3 OPERATIONAL MODES AVERAGE REACTIVITY
% RATED COOLANT MODE CONDITION, K ef f THERMAL POWER*
TEMPERATURE
- 1. Power Operation l_0.99
>5%
1._350"F
- 2. Startup l_0.99
~5%
1._350"F
- 3. Hot Standby
<0.99 0
1._350"F
- 4. Hot Shutdown
<0.99 0
350"F > T avg > 200"F
- 5. Cold Shutdown
<0.99 0
~200"F
- 6. Refueling
<0.95 0
~140"F 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.
REV. 02 PAGE 5 OF 127
PAGE 6 OF 127
- SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN M
SYSTEH:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llAF 4
3 236-1-Dl c
CK SELF c
1 YES 12AF 4
3 236-1-D4 r
6 CK SELF c
1 YES 13AF 4
3 236-1-D?
c 8
CK SELF c
1 YES llAF 8
3 236-l-E3 c
4 CK SELF c
1 YES 12AF 8
3 236-1-EG c
4 CK SELF c
1 YES 13AF 8
3 236-1-ES r
6 CK SELF c
1 YES ilAF 11 3
236-l-G7 B
PL AIR M
l,2.5,6 12AF 11 3
236-1-G6 B
PL AIR M
1,2,5,6 13AF 11 3
236-1-E7 B
4 PL AIR M
1.2,5,6 14AF 11 3
236-1-G6 B
4 PL AIR M
1,2,5,6 llAF 21 3
236-1-HG B
4 PL AIR t1 1, 2, 5, 6 12AF 21 3
236-1-GG B
4 PL
.UR M
1.2,5,6 13AF 21 3
236-1-F6 B
4 PL AIR M
1, 2, 5, 6 14AF 21 3
236-1-F4 B
4 PL AIR M
1, 2' 5, 6 11AF' 23 236-1-HlO c
4 SCK SAM c
1 YES (VAL. WHEEL L.O.l 12AF 23 2
236-1-GlO c
4 SCK SAM c
1 YES (VAL. WHEEL L.O.l 13AF 23 236-i-FlO c
4 SCK SAM c
1 YES (VAL. WHEEL L.O.I 14AF 23 236-1-FlO c
4 SCK SAM c
1 YES (VAL. WHEEL L.O.I ilAF 40 236-l-D3 B
2 GB AIR M
l, 2, 5, 6 12AF 40 236-1-DG B
2 GB AIR M
1.2,5,6 llAF 52 236-1-El B
6 PL AIR c
1, 2. 5, 6 12AF 52 236-1-E4 B
PL AIR c
l,2,5,6 13AF' 52 236-1-E7 B
PL AIR c
1,2,5,6 11AF' 53 3
236-1-Dl c
CK SELF c
l YES 12AF 53 3
236-1-04 c
6 CK SELF c
1 YES 13AF 53 3
236-1-D?
c 8
CK SELF c
1 YES lAF 11 3.
236-l-G2 c
16 CK SELF c
1 YES lAF 72 3
236-1-Gl c
16 CK SELF c
1 YES lAF 99 3
236-l-C2 c
0.75 RV SELF c
3 lAF 128 3
236-1-BB c
- 1. 5 RV SELF c
3 llAF 920 236-l-H6 c
4 CK SELF c
1 YES REV. 02
PAGE 7 OF 127 VALVE: 11AF4 AND 12AF4 CATEGORY:
C (CHECK)
CLASS:
3 RELIEF REQUE FUNCTION:
To ensure proper directional flow through 11 and 12 Auxiliary Feed Pumps.
TEST REQUIREMENT:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
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 partial stroked exercised through the recirc. path during Power Operation.
These valves will be full stroke exercised during startup after each Cold Shutdown per Section XI.
REV. 02
PAGE 8 OF 127 RELIEF REQUE~
VALVE:
13AF4 CATEGORY:
C (CHECK)
CLASS:
3 FUNCTION:
To ensure proper directional flow through #13 Auxiliary Feed Pump.
TEST REQUIREMENT:
Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
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 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 the #13 Auxiliary Feed Pump to exercise 13AF4.
ALTERNATE TESTING: This valve will be part stroke exercised through the recirc. path during Power REV. 02 Power Operation per Section XI. Full stroke exercising will occur during startup only after Refuelings to limit the thermal cycling of the feed nozzles.
r -
PAGE 9 OF 127 VALVE:
11AF8 AND 12AF8 CATEGORY:
C (CHECK)
CLASS:
3 RELIEF REQUEtt FUNCTION:
Prevent backflow through #11 and #12 Auxiliary Feed Pumps TEST REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
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 startup after 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.
REV. 02
PAGE 10 OF 127 VALVE:
13AF8 CATEGORY:
C (CHECK)
CLASS:
3 RELIEF REQUE FUNCTION:
Prevent backflow through #12 Auxiliary Feed Pump.
TEST REQUIREMENTS:
Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
This valve cannot be exercised during Power Operation without thermal shocking the feed nozzles 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. 02
PAGE 11 OF 127 VALVE:
11-14AF23 (4 VALVES)
CATEGORY:
C (CHECK)
CLASS:
3 RELIEF REQUE FUNCTION:
To prevent backflow of Steam Generator water into the Auxilairy Feed System.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
Same conditions as 11-12AF8.
ALTERNATE TESTING:
These valves will be full stroke exercised during startup after eachCold Shutdown per Section XI.
In case of frequent Cold Shutdowns these valves need not be exercised more often than once every three months.
REV. 02
PAGE 12 OF 127 VALVE:
11-13AF53 (3 VALVES)
CATEGORY:
C (CHECK)
CLASS:
3 RELIEF REQUEa 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 at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
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. 02
PAGE 13 OF 127 VALVE:
1AF71 CATEGORY:
C (CHECK)
CLASS:
3 RELIEF REQUE FUNCTION:
To prevent backflow of the Auxiliary Feed System into the Demineralized Water System (Auxiliary Feed Alternate Suction).
TEST REQUIREMENTS:
Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
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. 02 L -----------------------------------
1
PAGE 14 OF 127 VALVE:
1AF72 CATEGORY:
C (CHECK)
CLASS:
3 RELIEF REQUE FUNCTION:
To prevent backflow of the Auxiliary Feed System into the Fire Protection System (Auxiliary Feed Alternate Suction).
TEST REQUIREMENTS:
Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
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. 02
PAGE 15 OF 127 RELIEF REQUE..
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 at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
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 stroke exercise during startup after each Cold Shutdowns.
REV. 02 These valves need not be exercised more often than once every three months.
PAGE 16 OF 127
~ -..
SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN M
SYSTEM:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 12AF 920 3
236-1-G6 c
4 CK SELF c
1 YES 13AF 920 3
236-1-FG c
4 CK SELF c
1 YES i4AF 920 3
236-1-FG c
4 CK SELF c
1 YES llAF 921 3
236-i-HG c
4 CK SELF c
1 YES 12AF 921 3
236-1-G?
c 4
CK SELF c
1 YES 13AF 921 3
236-1-F7 c
4 CK SELF c
1 YES 14AF 921 3
236-1-F7 c
4 CK SELF c
1 YES REV. 02
PAGE 17 OF 127 VALVE:
11-14AF921 (4 CATEGORY:
C (CHECK)
CLASS:
3 RELIEF REQUE VALVES)
FUNCTION:
To prevent backflow from the Steam Generators to the Auxiliary Feed System.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
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. 02
PAGE 18 OF 127
- SALEM UtlIT 1 PUMP AND VALVE INSERVICE TESTIN.M
- i.
SYSTEM:
c L
A DRAWING ACTU-VALVE VALVE ATOR NORMAL RELIEF NUMBER COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llBF 19 N
202-3-E4 B
12 GB AIR 0
1,2,5,6 YES 12BF 19 N
202-3-86 B
12 GB AIR 0
1,2,5,6 YES 13BF 19 N
202-3-82 B
12 GB AIR 0
1,2,5,6 YES 14BF 19 N
202-3-E9 B
12 GB AIR 0
1,2,5,6 YES llBF 22 2
202-3-FS c
14 SCK SELF 0
1 YES
- VALVE EQUIPPED WITH MOTOR OPERATOR 12BF 22 2
202-3-FS c
14 SCK SELF 0
1 YES
- VALVE EQUIPPED WITH MOTOR OPERATOR 13BF 22 202-3-F2 c
14 SCK SELF 0
1 YES
- VALVE EQUIPPED WITH MOTOR OPERATOR 14BF 22 2
202-3-FiO c
14 SCK SELF 0
1 YES
- VALVE EQUIPPED WITH MOTOR OPERATOR llBF 40 N
202-3-E4 B
4 GB AIR c
l, 2, 5, 6 YES 12BF 40 N
202-3-E6 B
4 GB AIR c
l, 2, 5, 6 YES 13BF 40 N
202-3-El B
4 GB AIR c
1, 2, 5, 6 YES 14BF 40 N
202-3-E9 B
4 GB AIR c
l,2,5,6 YES lBF 61 2
202-3-F3 c
0.75 RV SELF c
3 REV. 02
PAGE 19 OF 127 VALVE:
11-14BF19 (4 VALVES)
CATEGORY:
B CLASS:
NONE RELIEF REQUE FUNCTION:
Feedwater isolation valve upon a Feedwater Line Break.
TEST REQUIREMENTS:
Stroke time/exercise and fail safe test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
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. These valves may also be stroked after Maintenance in Modes 2 through 6.
REV. 02
PAGE 20 OF 127 VALVE:
11-14BF22 (4 VALVES)
CATEGORY:
C (CHECK)
CLASS:
2 RELIEF REQUE FUNCTION:
To prevent backflow of SG water. when Main Feed is secured.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
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. 02
PAGE 21 OF 127 VALVE:
11-14BF40 (4 VALVES)
CATEGORY:
B CLASS:
NONE RELIEF REQUE FUNCTION:
Feedwater Isolation valve upon a Feedwater Line Break.
TEST REQUIREMENTS:
Stroke time/exercise and fail safe test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
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 once every three months.
These valves may also be stroked after Maintenance in Modes 2 -
- 6.
REV. 02
PAGE 22 OF 127
- SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN.M SYSTEM:
c L
A DRAWING 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 A
2 GT AIR 0
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.
12CA 330 2
24.?-1-D3 A
2 GT AIR 0
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL llCA 360 2
247-3-Cl A,C 2
CK SELF 0
1,4 YES 12CA 360 2
247-3-Bl A,C 2
CK SELF 0
1, 4 YES 1CA1714 2
247-1-H3 A
0.375 PL MAN c
1,4 1CA1715 2
247-1-H4 A
- 0. 37 5 PL MAN c
1,4 REV. 02
PAGE 23 OF 127 RELIEF REQUE VALVE:
11CA360 AND 12CA360 CATEGORY:
A/C (CHECK)
CLASS:
2 FUNCTION:
Containment Isolation for Containment Control Air Headers.
TEST REQUIREMENTS:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 02 Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
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.
These valves will be full stroke exercised during Refuelings.
PAGE 24 OF 127
- SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN.M SYSTEM:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR
~!ORM.AL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llCC 1
3 231-1-E5 c
12 CK SELF 0
1 12CC 1
3 231-1-C5 c
12 CK SELF 0
1 13CC 1
3 231-1-D5 c
12 CK SELF 0
1 llCC 231-1-05 B
16 GT MO 0
1,2,6 12CC 3
231-1-D5 B
16 GT MO 0
1,2,6 llCC 14 231-1-F9 c
1 RV SELF c
3 12CC 14 231-1-AS c
1 RV SELF c
3 liCC 16 3
231-1-F9 B
12 GT MO c
1,2,6 12CC 16 3
231-1-A8 B
12 GT MO c
1,2,6 lCC 17 3
231-1-03 B
12 GT MO 0
1, 2,6 lCC 18 3
231-1-C3 B
12 GT MO 0
1, 2,6 lCC 30 3
231-1-07 B
16 GT MO 0
l, 2, 6 iCC 31 3
231-1-C6 B
16 GT MO 0
1,2,6 1CC 113 2
231-3-D2 A
3 PL AIR c
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL lCC 118 231-3-C5 A
6 GT MO 0
1,2,4,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lCC 119 2
2H F5 A,C 6
CK SELF 0
1,4 YES ilCC 128 3
231-3-F5 c
2 CK SELF 0
1 YES 12CC 128 3
231-3-F9 c
2 CK SELF 0
1 YES 13CC 128 3
231-3-CG c
2 CK SELF 0
1 YES 14CC 128 3
231-3-C9 c
2 CK SELF 0
l YES llCC 129 3
231-3-G7 c
0.75 RV SELF c
3 12CC 129 3
231-3-GlO c
0.75 RV SELF c
3 13CC 129 3
231-3-D7
,c 0.75 RV SELF c
3 14CC 129 3
231-3-DlO c
0.75 RV SELF c
3 lCC 131 2
231-3-C4 A
3 GT MO 0
1,2,4,6 YES LESS THAN OR = TO 10 SEC. PH. "B" CONT. ISOL.
lCC 135 3
231-3-E3 c
3 RV SELF c
3 1CC 136 2
231-3-C4 A
6 GT MO 0
i,2,4,6 YES LESS THAN OR = TO 10 SEC. PH. "B" CONT. ISOL.
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
GB AIR 0
1,2,5,6 lCC 186 2
231-3-E3 A,C 0.75 CK SELF c
1,4 YES REV. 02 L
PAGE 25 OF 127 VALVE:
CATEGORY:
CLASS:
2 1CC118 A
RELIEF REQUE~
FUNCTION:
Containment Isoltaion for Component Cooloing to and from the Reactor Coolant Pumps.
TEST REQUIREMENTS:
Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
BASIS FOR RELIEF:
This valve cannot be exercised durign Power Operation because if the valve failed shut, a loss of RCP cooling would opccur requiring the RCP to be secured and thus requiring a reactor trip.
ALTERNATE TESTING:
This ~alve will be tested during Cold Shutdowns per Section XI when RCPs can be secured.
In cases of frequent Cold Shutdowns, this valve need not be tested more of ten than once every three months.
REV. 02 return
PAGE 26 OF 127 VALVE:
1CC119 CATEGORY:
A/C (CHECK)
CLASS:
2 RELIEF REQUE FUNCTION:
Containment isolation for Containment Component Cooling Headers.
TEST REQUIREMENTS:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 02 Reverse flow exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
This valve cannot be reverse flow exercised during Power Operation because it would require a RCP to be secured, thus requiring a reactor trip.
This valve will be reverse flow exercised 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.
~-----
PAGE
- 27. OF 127 RELIEF REQUE
- VALVE:
CATEGORY:
CLASS:
3 FUNCTION:
11 -
14CC128 (4 VALVES)
C (CHECK)
To prevent backflow from the Reactor Coolant Pump Thermal Barrier.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
These valves cannot be exercised closed during Power Operations because Component Cooling flow to the Reactor Coolant Pump Thermal Barrier would be lost.
ALTERNATE TESTING:
These valves will be exercised to the closed position during Refueling after the Component Cooling System has been dechromated to minimize the health hazards to the individuals performing the test and to protect the Reactor Coolant Pumps.
REV. 02
PAGE 28 OF 127 RELIEF REQUE~
VALVE:
1CC131 AND 1CC136 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Component Cooling to and return from the Reactor Coolant Pumps.
TEST REQUIREMENTS:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 02 Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
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.
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.
PAGE 29 OF 127 VALVE:
1CC186 CATEGORY:
A/C (CHECK)
CLASS:
2 RELIEF REQUE FUNCTION:
Overpressure protection for component cooling containment isolation piping.
TEST REQUIREMENTS:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 02 Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
This valve cannot be exercised during power operation, so as to avoid loss of seal water return.
This valve will be exercised open during Cold Shutdowns and exercised closed during refueling (LLRT).
In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.
PAGE 30 OF 127
- SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN M
SYSTEM:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lCC 187 231-3-84 A
6 GT MO 0
1,2,4,6 YES LESS THAN OR =TO 10 SEC. PH. "B" CONT. ISOL.
lCC 190 2
231-3-D4 A
3 GT MO 0
1,2,4,6 YES LESS THAN OR = TO 10 SEC. PH. "B" CONT. !SOL.
lCC 208 2
231-3-04 A,C 0.75 CK SELF c
1,4 YES lCC 215 2
231-3-Dl A
3 PL AIR c
1,2,4,5,6 LESS THAN OR = 10 SEC. PH. "A" CONT. ISOL.
lCC 317 3
231-1-D7 c
1 CK SELF 0
1 lCC 320 3
231-1-G6 c
1 CK SELF 0
1 REV. 02
PAGE 31 OF 127 VALVE:
1CC187 AND 1CC190 CATEGORY: A CLASS:
2 RELIEF REQUE~
FUNCTION: Containment Isolation for Component Cooling to and return from the Reactor Coolant Pump.
TEST REQUIREMENTS:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 02 L___ ______________ ----------------------
Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
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.
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.
PAGE 32 OF 127 VALVE:
1CC208 CATEGORY:
A/C (CHECK)
CLASS:
2 RELIEF REQUE~
FUNCTION:
Overpressure protection for the component cooling containment isolation piping.
TEST REQUIREMENTS:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 02 Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
This valve cannot be exercised during power operation, in order to avoid a loss of seal water return.
This valve will be exercised open during Cold Shutdowns and exercised closed during refueling (LLRT).
In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.
PAGE 33 OF 127
- SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN
.H SYSTEM:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llCH 13 216-1-G3 c
4 CK SELF 0
1 12CH 13 216-1-G4 c
4 CK SELF 0
1 lCH 30 216-1-Gl B
3 GB
.UR 0
1,2,5,6 lCH 55 216-l-C7 c
1 CK SELF c
1 lCH 61 216-1-Gl c
3 CK SELF 0
1 lCH 74 216-1-D2 B
3 3WAY AIR A
1, 2, 5 lCH 143 216-i-F6 c
O.i5 RV SELF c
3 lCH 151 216-1-Gi B
3 GB AIR 0
1, 2, 5, 6 lCH 168 216-1-DS B
- 1. 5 GB AIR c
1, 2, 5 lCH 216 216-3-E7 B
2 GB AIR c
1,2,5 lCH 220 216-3-ES c
0.75 RV SELF c
3 lCH 232 216-3-07 c
2 CK SELF c
1 lCH 252 216-1-H2 B
1 GB AIR 0
1,2,5,6 lCH 253 216-1-H2 B
1 GB AIR 0
1,2,5,6 lCH 260 216-1-82 c
1 CK SELF 0
1 REV. 02
PAGE 34 OF 121
- SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN~lM SYSTEM:
c L
A DRAWING ACTU-VALVE s. &
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llCS 235-1-HG A
8 GT MO c
1,2,4,6 12CS 2
235-1-EG A
8 GT MO c
1, 2 r 4 I 6 llCS 4
235-1-HS c
8 CK SELF c
1 YES 12CS 4
235-1-ES r
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 12 3
234-1-C5 c
1 RV SELF c
3 lCS 13 3
334-l-C5 c
1 RV SELF c
3 lCS 14 3
235-1-B?
B 3
GT MO 0
1,2,6 YES lCS 16 3
235-1-D7 B
3 GT MO c
1,2,6 YES lCS 17 3
235-1-D7 B
3 GT MO c
1,2,6 YES llCS 21 3
235-1-G?
c 3
CK SELF c
1 YES 12CS 21 3
235-1-F6 c
3 CK SELF c
1 YES lCS 26 3
235-l-C4 c
- 0. 7 5 RV SELF c
3 llCS 36 2
235-1-H9 B
8 GT MO c
1,2,6 YES 12CS 36 2
235-1-E9 B
8 GT MO 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 8
CK SELF c
1,4 YES lCS 900 2
235-l-G9 A
0.375 GB MAN x
4 lCS 901 2
235-1-F9 A
0.375 GB MAN x
4 lCS 902 2
235-1-GS A
0.375 GB MAN x
4 lCS 903 2
235-1-FS A
0.375 GB MAN x
4 REV. 02
_____________ ___J
PAGE 35 OF 127 RELIEF REQUE~
VALVE:
11CS4 AND 12CS4 CATEGORY:
C (CHECK)
CLASS:
2 FUNCTION:
To provide proper directional flow of water into the containment spray headers.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
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. 02
PAGE 36 OF 127 VALVE:
1CS14 CATEGORY:
B CLASS:
3 RELIEF REQUE FUNCTION:
Spray additive tank discharge valve.
TEST REQUIREMENTS: Stroke Time/Exercise valve at least once every three months in accordance with the requirements of Section XI, paragraph IWV-3410.
BASIS FOR RELIEF:
This valve cannot be closed during Power Operations, because the ECCS subsystem will become inoperable which violates Technical Specification {reference I.E. Notice 87-01 and T.S. 3.5.2).
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. 02
--------- ________________________________________________ __J
PAGE 37 OF 127 RELIEF REQUE VALVE:
1CS16 AND 1CS17 CATEGORY:
B CLASS:
3 FUNCTION:
Spray additive tank discharge isolation valves.
TEST REQUIREMENTS: Stroke Time/Exercise valves at least once every three months in accordance with the requirements of Section XI, paragraph IWV-3410.
BASIS FOR RELIEF:
These valves cannot be opened during Power Operations, because valve 1CS14 would have to be closed, making the ECCS subsystem inoperable which violates Technical Specification (reference I.E. Notice 87-01 and T. S. 3. 5. 2 ).
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. 02
l PAGE 38 OF 127 VALVE:
11CS21 AND 12CS21 CATEGORY:
C CLASS:
3 RELIEF REQU -
FUNCTION:
Spray additive tank eductor suction chech valve.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation because valve 1CS14 must be closed to exercise them.
(See 1CS14's relief requests)
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. 02
PAGE 39 OF 127 VALVE:
11CS36 AND 12CS36 CATEGORY:
B CLASS:
2 RELIEF REQUE FUNCTION:
To allow the RHR {LPSii pumps to pump into the CS System when in recirculation mode.
TEST REQUIREMENTS:
Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
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 of ten than once every three months.
REV. 02
PAGE 40 OF 127 RELIEF REQUE~
VALVE:
11CS48 ANS 12CS48 CATEGORY:
C (CHECK)
CLASS:
2 FUNCTION:
To provide proper directional flow of water into the Containment Spray Headers.
TEST REQUIREMENTS:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 02 Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
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.
These valves will be full stroke exercised during Refuelings.
PAGE 41 OF 127 SALEM UNIT 1 *PUMP AND VALVE INSERVICE TESTIN M
SYSTEM:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lCV 3
2 228-2-FS A
2 PL AIR 0
1,2,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lCV 4
2 228-2-F9 A
2 PL AIR 0
1,2,4,5,6 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 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lCV 6
2 228-2-G9 c
2 RV SELF c
3 lCV 7
2 228-2-G8 A
2 PL AIR 0
1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "l" CONT. ISOL.
lCV 40 2
228-l-E9 B
4 GT MO 0
1, 2 '6 YES lCV 41 2
228-1-D9 B
4 GT MO 0
1,2,6 YES lCV 42 2
228-1-09 c
4 CK SELF 0
1 YES lCV 43 2
228-2-E2 c
0.75 RV SELF c
3 lCV 47 2
228-2-DS c
4 CK SELF c
1 YES lCV 52 2
228-2-C5 c
4 CK SELF c
1 YES lCV 63 2
228-2-A5 c
3 CK SELF 0
1 lCV 68 2
228-2-DS A
3 GT MO 0
1, 2, 4, 6 YES LESS THAN OR =TO 10 SEC. PH. "A" CONT. ISOL.
lCV 69 2
228-2-D8 A
3 GT MO 0
1,2,4,6 YES LESS THAN OR = TO 10 SEC. PH. "l" CONT. ISOL.
lCV 74 2
228-2-ES A r' '"
3 CK SELF 0
1,4 YES lCV 75 1
228-2-ElO B
2 GB AIR c
l, 2,5 YES lCV 76 1
228-2-ElO B
2 CHK SELF c
1 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-Eli c
3 CK SELF c
l llC\\1 99 2
228-3-F3 A,C 2
CK SELF 0
1,4 YES 12CV 99 228-3-F3 A,C 2
CK SELF 0
1,4 YES 13CV 99 228-3-C3 A,C 2
CK SELF 0
1,4 YES 14CV 99 2
228-3-BJ A,C 2
CK SELF 0
1,4 YES llCV 100 2
228-3-FS c
2 CK SELF 0
1 12CV 100 2
228-3-F7 c
2 CK SELF 0
1 13CV 100 2
228-3-CS c
2 CK SELF 0
1 14CV 100 2
228-3-87 c
2 CK SELF 0
1 lCV 115 2
228-3-Cl c
2 REL SELF c
3 lCV 116 2
228-2-HS A
4 GT MO 0
1,2,4,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
REV. 02
PAGE 42 OF 127 VALVE:
1CV7 CATEGORY:
A CLASS:
2 RELIEF REQUE..
FUNCTION:
Containment Isolation for Reactor Coolant Letdown Line.
TEST REQUIREMENTS:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 02 Stroke Time/Exercise and Fail Safe Test valve at least once every three months in accordance with the requirements of Section XI, paragraph IWV-3410.
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.
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 43 OF 127 VALVE:
1CV40, AND 1CV41 CATEGORY:
B CLASS:
2 RELIEF REQUE.
FUNCTION:
Volume Control Tank Outlet isolation valves.
TEST REQUIREMENTS:
Stroke Time/Exercise Valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
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 2,300 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. 02
PAGE 44 OF 127 VALVE:
1CV42 CATEGORY:
B CLASS:
2 RELIEF REQUE~
FUNCTION:
To prevent backflow into the Volume Control Tank from the suction of the Charging Pumps.
TEST REQUIREMENTS:
Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
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 could result in a reactor trip.
Use of the only alternate suction for the Charging Pumps, the RWST, which is water borated to 2,300 ppm, would 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. 02
PAGE 45 OF 127 VALVE:
1CV47 AND 1CV52 CATEGORY:
C (CHECK)
CLASS:
2 RELIEF REQUE
- FUNCTION:
To prevent backflow through the #11 and 12 Charging/Safety Injection (HPSI) Pumps.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
These valves cannot be full stroke exercised during Power Operation due to limited 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. 02
PAGE 46 OF 127 RELIEF REQUE~
VALVE:
1CV68, AND 1CV69 CATEGORY:
A CLASS:
1 FUNCTION:
Containment Isolation from Charging Pumps to Regenative Heat Exchanger.
TEST REQUIREMENTS:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 02 Stroke Time/Exercise valves at least once every three months, in accordance the requirements of Section XI, paragraph IWV-3410.
These valves cannot be exercised during Power Operation.
If these valves failed shut during testing, loss of Pressurizer Level Control could result in a Reactor Trip.
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.
PAGE 47 OF 127 VALVE:
1CV74 CATEGORY:
A/C (CHECK)
CLASS:
1 RELIEF REQUE~
FUNCTION:
To ensure proper direction of flow through the Regenerative Heat Exchanger.
TEST REQUIREMENTS:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 02 Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
Bhutting this valve during Power Operation would cause a loss of Pressurizer Level Control which could result in a Reactor Trip.
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.
PAGE 48 OF 127 RELIEF REQUE~
VALVE:
1CV75 CATEGORY:
B (AIR ACTUATED GLOBE)
CLASS:
1 FUNCTION:
Charging system supply to Pressurizer Auxiliary Spray TEST REQUIREMENTS:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 02 Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
This valve cannot be exercised or stroke time tested during Power Operations because a Pressurizer pressure control transient could occur.
This valve will be exercised and stroke time tested during Cold Shutdowns. In cases of frequent Cold Shutdowns these valves need not be exercised more of ten the once every three months.
PAGE 49 OF 127 VALVE:
1CV76 CATEGORY:
C (CHECK)
CLASS:
1 RELIEF REQUE FUNCTION:
To prevent a backflow from the Pressurizer Spray System to the Charging System TEST REQUIREMENTS:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 02 Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
These valves cannot be exercised open during Power Operations because a Pressurizer pressure control transient could occur.
These valves will be exercised to the open position during Cold Shutdown. In cases of frequent Cold Shutdowns this valve need not be exercised more of ten than once every three months.
J
PAGE 50 OF 127 RELIEF VALVE:
11 -
14CV99 (4 VALVES)
CATEGORY:
A/C (CHECK)
CLASS:
2 FUNCTION:
Seal Water Injection nonreturn check (Containment Isolation)
TEST REQUIREMENTS:
BASIS FOR RELIEF:
ALTERNATE TESTING:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
These valves cannot be exercised during operation without securing Seal Water to a RCP resulting in a loss of a RCP resulting in a reactor shutdown/trip.
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 once every three months.
PAGE 51 OF 127 VALVE:
lCV116 CATEGORY:
A CLASS:
2 RELIEF REQUE.
FUNCTION:
Containment Isolation for Reactor Coolant Pump seal water return line.
TEST REQUIREMENT:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 02 Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
This valve cannot be exercised during Power Operation.
Shutting this valve would cause damage to the seals on operating Reactor Coolant Pumps.
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 52 OF 127 SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN rn SYSTEM:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR MORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lCV i35 228-2-E4 c
2 CK SELF c
1 lCV 137 2
228-2-D4 c
2 CK SELF c
1 lCV 139 2
228-2-E2 B
2 GB MO 0
1,2,6 lCV 140 2
228-2-E3 B
2 GB MO 0
1,2,6 lCV 141 2
228-2-A5 c
0.75 RV SELF c
3 llCV 154 2
228-1-Fl c
2 CK SELF c
1 12CV 154 228-1-F3 c
2 CK SELF c
1 lCV 172 2
228-1-E6 B
2 PL AIR 0
1, 2, 5, 6 lCV 173 2
228-1-E6 c
2 CK SELF c
1 YES lCV 17 5 2
228-1-FS B
2 GB MO c
1,2,6 lCV 176 2
228-1-F8 c
CK SELF c
1 YES lCV 180 2
228-1-E?
c CK SELF c
1 YES lCV 181 2
228-1-ES B
2 DIA AIR c
1,2,5,6
!CV 185 2
228-1-E8 B
2 DIA AIR c
1,2,5,6
!CV 241 2
228-1-HlO c
3 RV SELF c
3
!CV 274 1
228-2-ElO c
3 CK SELF 0
1 lCV 275 1
228-2-ElO c
3 CK SELF c
1 llCV 27 6 2
228-3-FS c
2 CK SELF 0
1 12CV 276 2
228-3-FS c
2 CK SELF 0
1 13C\\i 27 6 2
228-3-CS c
2 CK SELF 0
1 14C\\i 276 2
228-3-B5 c
2 CK SELF 0
l lCV 284 2
228-3-C2 A
4 GT MO 0
l, 2, 4, 6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lC\\i 296 2
228-3-Cl A,C 0.75 CK SELF c
1,4 YES REV. 02
PAGE 53 OF 127 VALVE:
1CV173 AND 1CV180 CATEGORY: C (CHECK)
CLASS:
2 RELIEF REQU FUNCTION:
Prevent Boric Acid flow to Primary Water.
TEST REQUIREMENTS:
Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
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 often than once every three months.
REV. 02
PAGE 54 OF 127 VALVE:
1CV176 CATEGORY: C (CHECK)
CLASS:
2 RELIEF REQUE.
FUNCTION:
To ensure proper flow direction in the Rapid Boration Line.
TEST REQUIREMENTS: Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
Testing during Power Operation would cause a decrease in T avg, resulting in 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. 02
PAGE 55 OF 127 VALVE:
1CV284 CATEGORY:
A CLASS:
2 RELIEF REQUE.
FUNCTION:
Containment Isolation from Reactor Coolant Pump Seal Water Return Line.
TEST REQUIREMENTS:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 02 Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
This valve cannot be exercised during Power Operations. Shutting this valve would result in a loss of seal return, which could damage the seals on operating Reactor Coolant Pumps.
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 127 VALVE:
1CV296 CATEGORY:
A/C (CHECK)
CLASS:
2 RELIEF REQUE FUNCTION:
Overpressure Containment Isolation protection for the Chemical Volume Control containment isolation piping TEST REQUIREMENTS:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 02 Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
This valve cannot be shut without shutting lCV284.
See relief request for 1CV284.
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 57 OF 127
- SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTINC *.
M SYSTEM:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llDA 6A N
241-1-D4 c
0.75 CK SELF c
1 12DA GA N
241-1-05 c
- 0. 7 5 CK SELF c
l llDA 6B N
241-2-04 c
0.75 CK SELF c
l 12DA 6B N
241-2-05 c
0.75 CK SELF c
l llDA 6C N
241-3-04 c
0.75 CK SELF c
l 120A 6C N
241-3-05 c
0.75 CK SELF c
l llDA lOA N
241-l-E4 c
0.75 RV SELF c
3 120A lOA N
241-1-ES c
0.75 RV SELF c
3 llOA lOB N
241-2-E4
('
0.75 RV SELF c
3 120A lOB N
241-2-ES c
0.75 RV SELF c
3 llOA lOC N
241-3-E4 c
- 0. 7 5 RV SELF c
3 12DA lOC N
241-3-E5 c
0.75 RV SELF c
3 llDA 13A N
241-l-F4 B
2 GB SOL c
1,2 YES 120A 13A N
241-1-FS B
2 GB SOL c
1,2 YES llDA 13B N
241-2-F4 B
2 GB SOL c
1,2 YES 120A 13B II 241-2-F5 B
2 GB SOL c
1,2 YES liDA UC N
24H-F4 B
2 GB SOL c
1,2 YES 12DA 13C N
241-3-F5 B
2 GB SOL c
1,2 YES llDA 14A N
241-l-F4 B
2 GB SOL c
1,2 YES 120A 14A N
241-1-F5 B
2 GB SOL c
1,2 YES ilDA 14B N
241-2-F4 B
2 GB SOL c
1,2 YES 12DA 14B N
241-2-F5 B
2 GB SOL c
1,2 YES llDA 14C N
241-3-F4 B
2 GB SOL c
l, 2 YES 120A 14C N
241-3-F5 B
2 GB SOL c
1,2 YES lDA 17A N
241-1-Gl c
0.75 CK SELF c
1 lDA 17B N
241-2-Gl c
0.75 CK SELF c
l lOA 17C N
241-3-Gl c
0.75 CK SELF c
l llOA 19A N
241-l-G2 c
0.75 RV SELF c
3 12DA 19A N
241-l-G3 c
0.75 RV SELF c
3 llOA 19B N
241-2-G2 c
0.75 RV SELF c
3 12DA 19B N
241-2-G3
('
0.75 RV SELF c
3 REV. 02
PAGE 58 OF 127 RELIEF REQUE.
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 and stroke time valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
BASIS FOR RELIEF:
The Diesel Generators must be removed from service to test these valves.
ALTERNATE TESTING:
These valves will be exercised and stroke timed during Cold Shutdowns per Section XI.
In REV. 02 cases of frequent Cold Shutdowns, these valves need not be exercised and stroke timed more often than once every three months.
Stroke timing will be considered if the diesel achieves the required RPM within 5 seconds.
PAGE 59 OF 127
- SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTING *.
M SYSTEM:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llDA 19C II 241-3-G2 c
0.75 RV SELF c
12DA 19C I!
241-3-G3 c
0.75 RV SELF c
ilDA 23A N
241-1-H2 B
- 1. 5 GB SOL c
1,2 12DA 23A N
241-1-H3 B
- 1. 5 GB SOL c
1,2 llDA 23B N
241-2-H2 B
- 1. 5 GB SOL c
1,2 12DA 23B N
241-2-H3 B
- 1. 5 GB SOL c
l, 2 llDA 23C N
241-3-H2 B
- 1. 5 GB SOL c
1,2 12DA 23C N
241-3-HJ B
- 1. 5 GB SOL c
1, 2 lDA 36A ll 241-1-C9 c
4 CK SELF 0
1 YES iDA 368 N
241-2-C9 c
4 CK SELF 0
1 YES lDA 36C N
241-3-C9 c
4 CK SELF 0
1 YES lDA 70A N
241-1-ElO c
RV SELF c
3 YES lDA 70B N
241-2-ElO c
RV SELF c
3 YES lDA 70C N
241-3-ElO c
RV SELF c
3 YES REV. 02
PAGE 60 OF 127 RELIEF REQUE~
VALVE:
1DA36A, B AND C (3 VALVES)
CATEGORY:
C {CHECK)
CLASS:
NONE FUNCTION:
To prevent the diesel engine lube oil from backf lowing through the lub oil heater.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
The diesel engine lube oil system is normally operating whenever the diesel engine is not in service supplying lube oil to engine parts and also through the lube oil heater to maintain the proper oil temperature.
The lube oil heater check valves exercise open to maintain this lube oil flow.
ALTERNATE TESTING:
PSE&G will monitor lube oil pressure and temperature which will verify proper lube oil flow through these check valves thereby satisfying the exercise open flow test.
REV. 02
PAGE 61 OF 127 RELIEF REQUE.
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 valves in accordance with the requirements of Section XI, paragraph IWV-3510.
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. 02
PAGE 62 OF 127 SALEM UNIT l PUMP AND VALVE HISERVICE TESTINC *.
M SYSTEM:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR UORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llDF 36 N
249-2-AS c
RV SELF c
3 12DF 36 N
249-2-A7 c
RV SELF c
3 llDF 38 N
249-2-A6 c
2 CK SELF c
1 12DF 38 N
249-2-BS c
2 CK SELF c
1 llDF 61 N
249-2-H?
c 2
CK SELF c
l 12DF 61 N
249-2-H7 c
2 CK SELF c
l llDF 62 N
249-2-G7 c
2 CK SELF
('
1 v
12DF 62 II 249-2;-F7 c
2 CK SELF c
1 llDF 63 N
249-2-07
('
2 CK SELF c
1 v
12DF 63 M
249-2-E7 c
2 CK SELF c
1 ilDF 66
!I 249-2-GS c
- 0. 37 5 RV SELF c
3 12DF 66 N
249-2-ES c
- 0. 37 5 RV SELF c
3 13DF 66 N
249-2-05 c
- 0. 37 5 RV SELF c
3 REV. 02 L
PAGE 63 OF 127 SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN
.M SYSTEM:
('
" L A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 1DR 7
2 246-1-DS c
6 CK SELF c
lDR 29 2
246-1-DS A
4 GB AIR c
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lDR 30 2
246-1-DS A,C 4
CK SELF c
l, 4 REV. 02
PAGE 64 OF 127 M
RELIEF REQUEST REMARKS LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
REV. 02
PAGE 65 OF 127 SYSTEM:
c L
A DRAWING VALVE s
VALVE NUMBER s COORDINATE CATEGORY llGB 225-2-HlO B
12GB 225-2-GlO B
DGB 225-2-GlO B
14GB 2
225-2-FlO B
REV. 02 SALEM UNIT 1 SIZE VALVE 3
PL 3
PL 3
PL 3
PL PUMP AND VALVE INSERVICE TESTIN' ACTU-ATOR NORMAL TYPE POSITION TEST REQUIREMENTS AIR 0
1,2,5,6 AIR 0
1,2,5,6 AIR 0
i, 2, 5, 6 AIR 0
1,2,5,6 M
RELIEF REQUEST REMARKS LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
LESS THAN OR =TO 10 SEC. PH. "A" CONT. ISOL.
LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
PAGE 66 OF 127 SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN M
SYSTEM:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llMS 7
2 203-1-E5 B
2 GB AIR c
1,2,5,6 12MS 7
2 203-2-C6 B
2 GB AIR c
1,2,5,6 13MS 7
2 203-H.5 B
2 GB AIR c
1,2,5,6 14MS 7
2 203-2-F6 B
2 GB AIR c
1,2,5,6 llMS 10 2
203-1-G?
B 6
GB AIR c
1,2,5,6 YES 12MS 10 2
203-2-D6 B
6 GB AIR c
1,2,5,6 YES 13MS 10 2
203-1-D?
B 6
GB AIR c
1,2,5,6 YES 14MS 10 2
203-2-G6 B
6 GB AIR c
1,2,5,6 YES llMS 11 2
203-1-F3 c
8 RV SELF c
3 12MS 11 2
203-2-D3 c
8 RV SELF c
3 13MS 11 2
203-l-C3 c
8 RV SELF c
3 14MS 11 2
203-2-GJ c
8 RV SELF c
3 llMS 12 2
203-1-F4 c
8 RV SELF c
3 12MS 12 2
203-2-D4 c
8 RV SELF c
3 13MS 12 2
203-1-C4 c
8 RV SELF c
3 14MS 12 2
203-2-G4 c
8 RV SELF c
3 llMS 13 2
203-1-FS c
8 RV SELF c
3 12MS 13 2
203-2-DS c
8 RV SELF c
3 13MS 13 2
203-1-C5 c
8 RV SELF c
3 14MS 13 2
203-2-G4 c
8 RV SELF c
3 ilMS 14 2
203-1-FG c
8 RV SELF c
3 12MS 14 2
203-2-05
('
8 RV SELF c
3 13MS 14 2
203-l-C6 c
8 RV SELF c
3 14MS 14 2
203-2-G5 c
8 RV SELF c
3 llMS 15 2
203-1-FG c
8 RV SELF c
3 12MS 15 2
203-2-06 c
8 RV SELF c
3 UMS 15 2
203-1-C6 c
8 RV SELF c
3 14MS 15 2
203-2-G6 c
8 RV SELF c
3 llMS 18 2
203-1-E4 B
3 GB AIR c
1,2,5,6 12MS 18 2
203-2-C4 B
3 GB AIR c
1,2,5,6 UMS 18 2
203-1-84 B
3 GB AIR c
1, 2, 5, 6' REV~ 02
PAGE 67 OF 127 VALVE:
11 -
14MS10 (4 VALVES)
CATEGORY:
B CLASS:
2 RELIEF REQUE"'
FUNCTION:
Main Steam Atmosphere Dump Valves TEST REQUIREMENTS:
Stroke Time/Exercise amd Fail Safe Test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation, because opening these valves would add positive reac~ivity.
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. 02
REV. 02
PAGE 69 OF 127 VALVE:
11MS46 AND 13MS46 CATEGORY:
C (CHECK)
CALSS:
2 RELIEF REQUE..
FUNCTION:
Steam supply to the 13AF Pump Turbine Drive.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
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. 02
PAGE 70 OF 127 VALVE:
11 -
14MS167 (4 VALVES)
CATEGORY:
B CLASS:
2 RELIEF REQUE..
FUNCTION:
TEST REQUIREMENTS:
Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
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. 02 I.......
l
PAGE 71 OF 127 RELIEF REQUE 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 valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
BASIS FOR RELIEF:
The exercising of these valves will result in the closure of the corresponding Main Stearn Stop (11-14MS167).
(See relief for 11-14MS167).
ALTERNATE TESTING:
These valves will be tested during startup following Cold Shutdowns per Section XI.
In cases of Cold Shutdowns, these REV. 02 valves need not be tested more often than once every three months.
PAGE 72 OF 127
- SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN SYSTEM:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER 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 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. (PRINT #205201, RC SYSTEM) lNT 26 2
201-1-C9 A,C 0.75 CK SELF c
1,4 lNT 32 2
234-3-H7 A
1 GB AIR c
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
(PRINT i205234, SJ SYSTEM) lNT 34 2
234-3-H7 A,C 1
CK SELF c
1,4 REV. 0 2
REV. 02
PAGE 74 OF 127 VALVE:
1PR25 CATEGORY:
A,C (CHECK)
CLASS:
2 RELIEF REQUE -.
FUNCTION:
ECCS Relief valve non-return check and Containment Isolation.
TEST REQUIREMENTS:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 02 Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
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.
A partial exercise test will be performed in the forward direction due to the size of test connection. The valve will also be periodically disassembled to comply with item 2 of Generic Letter 89-04. valve will be exercise tested in reverse direction during refueling LLRT.
PAGE 75 OF 127 VALVE:
lPSl AND 1PS3 CATEGORY: B CLASS:
1 RELIEF REQUE..
FUNCTION:
To help control Reactor Coolant System pressure.
TEST REQUIREMENTS:
Stroke time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operations because Reactor Coolant System pressure could not be maintained within its operating limits.
ALTERNATE TESTING:
These valves will be stroke timed and exercised during startup from Cold Shutdown.
In cases of frequent Cold Shutdowns these valves need not be exercised more frequently than once every *three months.
REV. 02
PAGE -127 RELIEF REQUE 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 at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
B)
Perform Remote position indicator verification in accordance with the requirements of Section XI, paragraph IWV-3300.
BASIS FOR RELIEF:
A)
A letter from Mr. Steve Varga {operating Reactor Branch 1 Division of Licensingj dated Sept. 27, 1983 to Mr. R.A. Uderitz
( Vice President Nuclear).
B)
Remote position verification cannot be done, due to no local valve position indication.
C)
Tech Spec Surveillance Requirements 4.4.12.1, 4.4.12.2 and 4.4.12.3.
ALTERNATE TESTING:
A}
These valves will be exercised during Refuelings in accordance with Tech Spec Surveillance Requirements 4.4.12.1, 4.4.12.2 amd 4.4.12.3.
B)
None.
REV. 02
PAGE 77 OF 127
- SALEM UiUT 1 PUMP AND VALVE INSERVICE TESTIN.M SYSTEM:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER 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 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 MO 0
1,2,6 12RH 4
2 232-2-El B
14 GT MO 0
1,2,6 llRH 8
2 232-1-E3 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
a BFY AIR 0
1,2,5,6 YES 12RH 18 2
232-2-FS B
8 BFY AIR 0
1,2,5,6 YES llRH 19 2
232-1-ES B
a GT MO 0
1,2,6 YES 12RH 19 2
232-2-ES B
8 GT MO 0
1,2,6 YES lRH 25 2
232-1-H9 c
0.75 RV SELF c
3 lRH 26 1
232-1-GlO B
12 GT MO c
1,2,6 YES URH 27 1
232-1-GlO A,C 8
CK SELF c
1,4 YES 14RH 27 1
232-1-GlO A,C 8
CK SELF c
l, 4 YES llRH 29 2
232-l-G4 B
2 GB MO A
1,2,6 12RH 29 2
232-2-G4 B
2 GB MO A
1,2,6 REV. 02
PAGE 78 OF 127 RELIEF REQUE VALVE:
lRHl AND 1RH2 CATEGORY:
A CLASS:
1 FUNCTION:
Residual Heat Removal Isolations from the Hotleg on the #11 Loop.
TEST REQUIREMENTS:
Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation because they are pressure interlocked and cannot be opened with RCS
> 375 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. 02
PAGE 79 OF 127 RELIEF REQUE' VALVE:
11RH8 AND 12RH8 CATEGORY:
C (CHECK)
CLASS:
2 FUNCTION:
To prevent backflow through the RHR (LPSI) pumps.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
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 REV. 02 full stroke exercise during Refuelings.
In addition, one valve is disassembled and inspected each refueling outage as part of the INPO check valve program.
The valves are alternated from outage to outage.
J
PAGE 80 OF 127 RELIEF REQUEtt VALVE:
11RH18 AND 12RH18 CATEGORY:
B CLASS:
2 FUNCTION:
RHR Heat Exchanger flow control TEST REQUIREMENT:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 02 Stroke Time/Exercise and fail safe test valves at least once every three months, in accordance with the requirements of Section Xi, paragraph IWV-3410.
These valves cannot be tested during Power Operation, due to removal of air to the valve.
These valves are failed open during Power Operation.
These valves will be tested during Cold Shutdowns per Section XI. In cases 6f frequent Cold Shutdowns, these valves need not be tested more often than once every three months.
PAGE 81 OF 127 VALVE:
11RH19 AND 12RH19 CATEGORY:
B CLASS:
2 RELIEF REQUE~
FUNCTION:
RHR pump discharge crosstie valves.
TEST REQUIREMENTS: Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
BASIS FOR RELIEF:
These valves cannot be closed during Power Operations, because the ECCS subsystem will become inoperable which violates Technical Specification (reference I.E. Notice 87-01 and T.S. 3.5.2}.
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. 02 1
PAGE 82 OF 127 VALVE:
1RH26 CATEGORY:
B CLASS:
1 RELIEF REQUE FUNCTION:
Residual Heat Isolation from the Hotlegs on the
- 13 and #14 Loops.
TEST REQUIREMENTS:
Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
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 safety 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. 02
PAGE 83 OF 127 RELIEF REQUE' VALVE:
13RH27 AND 14RH27 CATEGORY:
C (CHECK)
CLASS:
1 FUNCTION:
To prevent Reactor Coolant Backflow into the Residual Heat Removal System.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
These valves cannot be exercised during power operations and cold shutdowns to prevent diverting water around the core while on shutdown cooling and because RCS pressure is greater than RHR pump discharge pressure.
ALTERNATE TESTING:
These valves will be tested during refuelings.
REV. 02
/
----------------------11 PAGE 84 OF 127 SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTHK *.
M SYSTEM:
c L
A DRA\\!ING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lSA 118 217-3-D9 A
3 GT MAN x
4 lSA li9 217-3-DlO A,C 3
CK SELF c
l, 4 YES lSA 262 217-2-E8 A
0.75 GB MAN x
4 lSA 264 2
217-2-E9 A
0.75 GB MAN x
4 lSA 265 2
217-2-E8 A
0.75 GB MAN x
4 lSA 267 2
217-2-E9 A
0.75 GB MAN x
4 lSA 268 2
217-2-E8 A
0.75 GB MAN x
4 lSA 270 2
217-2-E9 A
0.75 GB MAN x
4 REV. 02
PAGE 85 OF 127 VALVE:
1SA119 CATEGORY:
A/C (CHECK)
CLASS:
2 RELIEF REQUE FUNCTION:
Containment Isolation of Station Air System.
TEST REQUIREMENT:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 02 Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
This valve cannot be exercised during Power Operations because the Station Air Supply (valve 1SA118) is isolated to containment.
This valve will be full stroke exercised during Refuelings (LLRT).
PAGE 86 OF 127 SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN SYSTEM:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lSF 22 233-1-A6 A
3 DIA MAN x
4 lSF 36 233-1-AJ A
2 DIA MAN x
4 REV. 02
-1 PAGE 87 OF 127 SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN M
SYSTEM:
c L
A DRAWING ACTU-VALVE VALVE ATOR HOR MAL RELIEF NUMBER COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lSJ 2
234-1-F2 B
GT MO c
1,2,6 YES lSJ 2
234-1-Fl B
GT MO c
1,2,6 YES lSJ 2
234-1-El c
8 CK SELF c
1 YES lSJ 2
234-1-84 B
4 GT MO c
1,2,6 lSJ 5
2 234-l-B4 B
4 GT MO c
1,2,6 lSJ 10 2
234-1-E7 c
0.75 RV SELF c
3 lSJ 12 1
234-1-DS B
4 GT MO c
1,2,6 lSJ 13 1
234-1-DS B
4 GT MO c
1,2,6 llSJ 17 1
234-1-H7 A,C
- 1. 5 CK SELF c
l, 4 YES 12SJ 17 1
234-1-HS A,C 1.5 CK SELF c
l, 4 YES 13SJ 17 1
234-1-HlO A,C
- 1. 5 CK SELF c
1,4 YES 14SJ 17 1
234-l-H9 A,C
- 1. 5 CK SELF c
1,4 YES llSJ 29 3
234-4-G2 c
1 RV SELF c
3 12SJ 29 3
234-4-GS c
1 RV SELF c
3 13SJ 29 3
234-4-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 0
1,2,6 YES lSJ 31 2
234-2-G2 c
8 CK SELF c
1 YES
!SJ 32 2
234-2-GS c
0.75 RV SELF c
ilSJ 33 2
234-2-G2 B
6 GT MO 0
1,2,6 12SJ 33 2
234-2-GS B
6 GT MO 0
l, 2' 6 llSJ 34 2
234-2-DS c
4 CK SELF c
l YES 12SJ 34 2
234-2-D?
c 4
CK SELF c
1 YES llSJ 39 2
234-2-DS c
0.75 RV SELF c
3 12SJ 39 2
234-2-DS c
0.75 RV SELF c
3 llSJ 40 1
234-2-G9 B
4 GT MO c
1,2,6 YES 12SJ 40 1
234-2-GS B
4 G'r MO c
1,2,6 YES llSJ 43 1
234-4-E3 A,C CK SELF c
1,4 YES 12SJ 43 1
234-4-ES A,C 6
CK SELF c
1,4 YES 13SJ 43 1
23H-D8 A,C 6
CK SELF c
1,4 YES 14SJ 43 234-4-Dll A,C 6
CK SELF c
1,4 YES REV. 02
PAGE 88 OF 127 VALVE:
lSJl AND 1SJ2 CATEGORY:
B CLASS:
2 RELIEF REQUE FUNCTION:
These valves isolate the Refueling Water Storage Tank from the suction of the Charging Pump.
TEST REQUIREMENT:
Stroke Time/Exercise valves at least *once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation without injecting 2300 ppm boron into the RCS.
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. 02
PAGE ¥ 127 VALVE:
lSJ3 CATEGORY:
C (CHECKi CLASS:
2 RELIEF REQUE FUNCTION:
To prevent backflow of the Volume Control System into the Refueling Water Storage Tank.
TEST REQUIREMENT:
Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
This valve cannot be exercised during power operation because 2300 PPM boron would be injected into the Reactor Coolant System.
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. 02
PAGE ¥ 127 RELIEF REQUE VALVE:
11 -
14SJ17 (4 VALVES)
CATEGORY:
C (CHECK)
CLASS:
1 FUNCTION:
To prevent backflow from the RCS Cold Legs into the Safety Injection System.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
A)
For Power Operation, testing would require pumping 2300 ppm borated water into the RCS.
B)
For Cold Shutdown, testing would ultimately require significant RCS dilution and boric acid recovery operation.
ALTERNATE TESTING:
This valve will be full stroke exercised during refuelings.
REV. 02
PAGE ¥ 127 VALVE:
1SJ30 CATEGORY:
B CLASS:
2 RELIEF REQUE~
FUNCTION:
Isolate S.I. Pump suctions from the Refueling Water Storage Tank.
TEST REQUIREMENTS:
Stroke Time/Exercise valve *at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
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. 02
PAGE -127 VALVE:
1SJ31 CATEGORY:
C (CHECK}
CLASS:
2 RELIEF REQUE,"
FUNCTION:
To prevent backflow into the RWST and to prevent backflow through Safety Injection Pump.
TEST REQUIREMENT:
Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
Only partial stroke is posssible due to design of the recirculation line.
Flow to the Reactor Coolant System cannot be done at Power Operation because the RCS pressure is higher than Safety Injection Pump Shutoff Head.
ALTERNATE TESTING: This valve will be part stroke exercised quarterly and full stroke exercised during Refuelings.
REV. 02
PAGE -127 VALVE:
11SJ34 AND 12SJ34 CATEGORY:
C (CHECK)
CALSS:
2 RELIEF REQUEtt FUNCTION:
To prevent backflow through the Safety Injection Pump.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
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.
ALTERNATE TESTING:
These valves will be full stroke exercised during Refuelings.
REV. 02 l
PAGE ¥ 127 VALVE:
11SJ40 AND 12SJ40 CATEGORY:
B CLASS:
1 RELIEF REQUE~
FUNCTION:
Hot leg injection isolation valves.
TEST REQUIREMENTS: Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
BASIS FOR RELIEF:
These valves cannot be opened during Power Operations, because Safety Injection flow would be diverted from the cold leg which violates Technical Specification (reference I.E. Notice 87-01 and T.S. 3.5.2).
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. 02
PAGE -127 VALVE:
11 -
14SJ43 (4 VALVES}
CATEGORY:
C (CHECK)
CLASS:
1 RELIEF REQUE.
FUNCTION:
To prevent backflow of water from the accumulators to the RHR Discharge Piping.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
During Power Operation 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. 02
~
PAGE 96 OF
- SALEM mlIT 1 PUMP AND VALVE INSERVICE TESTING M
SYSTEM:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llSJ 44 2
234-3-B3 B
14 GT MO c
1,2,6 YES i2SJ 44 2
234-3-B3 B
14 GT MO c
1,2,6 YES llSJ 45 2
234-2-G6 B
8 GT MO c
1,2,6 YES 12SJ 45 2
234-1-83 B
8 GT MO c
1,2,6 YES llSJ 48 2
234-3-HG c
2.5 RV SELF c
3 12SJ 48 2
23H-E6 c
2.5 RV SELF c
3 llSJ 49 1
234-3-G7 B
8 GT MO 0
1,2,6 YES 12SJ 49 1
234-3-D6 B
8 GT MO 0
l, 2, 6 YES lSJ 53 1
234-2-FlO A
0.75 GB AIR c
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
llSJ 55 1
234-4-E2 A,C 10 CK SELF c
1,4 YES 12SJ 55 1
23H-D4 A,C 10 CK SELF c
1,4 YES 13SJ 55 1
23H-E7 A,C 10 CK SELF c
1,4 YES 14SJ 55 1
234-4-DlO A,C 10 CK SELF c
1,4 YES llSJ 56 1
234-4-C2 A,C 10 CK SELF c
1,4 YES 12SJ 56 1
23H-C4 A,C 10 CK SELF c
1,4 YES 13SJ 56 1
23H-C7 A,C 10 CK SELF c
1,4 YES 14SJ 56 1
234-4-ClO A,C 10 CK SELF c
1,4 YES iSJ 60 1
234-4-B4 A
- 0. 7 5 GB AIR c
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT.ISOL.
llSJ 64 2
23H-D5 c
0.75 CK SELF c
1 12SJ 64 2
234-2-07 c
0.75 CK SELF c
1 lSJ 67 2
234-2-C3 B
2 GB MO 0
- 1. 2, 6 YES lSJ 68 2
234-2-C2 B
2 GB MO 0
1,2,6 YES lSJ 69 2
234-3-El B
12 GT MO 0
l, 2,6 YES lSJ 70 2
234-3-El c
12 CK SELF c
1 YES llSJ 93 3
234-4-G2 B
1 GB AIR c
6 12SJ 93 3
234-4-G4 B
1 GB AIR c
llSJ 113 2
234-l-E2 B
4 GT MO c
l, 2, 6 12SJ 113 2
234-1-E3 B
4 GT MO c
1,2,6 lSJ 123 1
234-4-84 A
0.75 GB AIR c
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lSJ 133 3
234-1-H3 c
0.75 RV SELF c
3 11SJ 134 234-2-F9 B
4 GT MO 0
1,2,6 REV. 02
PAGE -127 VALVE:
11SJ44 AND 12SJ44 CATEGORY:
B CLASS:
3 RELIEF REQUE.
FUNCTION:
Safety Injection System Containment Sump suction isolation valves.
TEST REQUIREMENTS; Stroke Time/Exercise valves at least every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
BASIS FOR RELIEF:
Opening a valve during Power Operations would allow the RWST to backflow into the Containment Sump.
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. 02
PAGE ¥ 127 VALVE:
11SJ45 AND 12SJ45 CATEGORY:
B CLASS:
2 RELIEF REQUE FUNCTION:
Provide suction from the RHR (LPSI) pump discharge to the Safety Injection (IPSI) and Charging (HPSI) pumps.
TEST REQUIREMENTS:
Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
BASIS FOR RELIEF:
Opening a valve during Power Operations would allow the RWST to backf low into the Containment Sump.
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. 02
PAGE VALVE:
11SJ49 AND 12SJ49 CATEGORY:
B CLASS:
1 RELIEF REQUE" FUNCTION:
RHR to cold leg isolation valves.
TEST REQUIREMENTS: Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
BASIS FOR RELIEF:
These valves cannot be closed during Power Operations, because the ECCS subsystem will become inoperable which violates Technical Specification (reference I.E. Notice 87-01 and T.S. 3.5.2).
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. 02
PAGE VALVE:
11 -
14SJ55 (4 VALVES)
CATEGORY:
C (CHECK)
CLASS:
1 RELIEF REQUE.
FUNCTION:
To prevent backflow from the discharge of the RHR pumps into the accumulators.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
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 Nitrogen intrusion into the Reactor Coolant System.
ALTERNATE TESTING:
These valves will be partial stroke exercised during refuelings with 100 psig nitrogen pressure on the accumulators. In addition, one valve will be selected each outage for disassembly and inspection per Generic Letter 89-04, Item 2. The entire valve population will be disassembled within a 6 year cycle.
REV. 02
PAGE
-.OF 127 RELIEF REQUE VALVE; 11 -
14SJ56 (4 VALVES}
CATEGORY:
C (CHECK}
CLASS:
1 FUNCTION:
To prevent backflow from the RCS Cold Legs into the accumulator and RHR Pump Discharge Lines.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
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. During Cold Shutdown, testing this valve by accumulator discharge could result in Nitrogen gas intrusion into the Reactor Coolant System.
ALTERNATE TESTING:
These valves will be part stroke exercised duririg refueling with 100 psig nitrogen pressure on the accumulators. In addition, one valve will be selected each outage for disassembly and inspection per Generic Letter 89-04, Item #2.
The entire valve population will be disassenbled within a 6 year cycle.
REV. 02
PAGE
~OF 127 VALVE:
1SJ67 AND 1SJ68 CATEGORY:
B CLASS:
2 RELIEF REQUK FUNCTION:
Safety Injection pump recirculating valves to the Refueling Water Storage Tanks.
TEST REQUIREMENTS: Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
BASIS FOR RELIEF:
These valves cannot be closed during Power Operations, because the ECCS subsystem will become inoperable which violates Technical Specification (reference I.E. Notice 87-01 and T.S. 3.5.2}.
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. 02
PAGE VALVE:
1SJ69 CATEGORY:
B CLASS:
2 127 RELIEF REQUE,'
FUNCTION:
Provide suction to the RHR (LPSI) pumps.
TEST REQUIREMENTS:
Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
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. 02
PAGE VALVE:
1SJ70 CATEGORY:
C (CHECK)
CLASS:
2 RELIEF REQUE FUNCTION:
To prevent backflow from the RHR pump suction to the Refueling Water Storage Tank.
TEST REQUIREMENTS:
Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
This valve cannot be full stroke exercised during Power Operation because Reactor Coolant System pressure is greater than the Residual Heat Removal Pump discharge head.
ALTERNATE TESTING:
This valve will be full stroke exercised during Refuelings.
REV. 02
SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTING M
SYSTEM:
c L
A DRAWING ACTU-VALVE VALVE ATOR NORMAL RELIEF NUMBER COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 12Sj 134 2
234-2-FS B
4 GT MO 0
1,2,6 lSJ 135 1
234-2-G9 B
4 GT MO 0
1,2,6 YES llSJ 139 1
234-3-Dll A,C CK SELF c
1,4 YES 12SJ 139 1
234-3-Cll A,C 2
CK SELF c
1,4 YES 13SJ 139 1
234-3-GlO A,C 2
CK SELF c
1,4 YES 14SJ 139 l
234-3-GS A,C 2
CK SELF c
1,4 YES llSJ 144 1
23H-D3 A,C 2
CK SELF c
1,4 YES 12SJ 144 1
234-4-FG A,C 2
CK SELF c
1,4 YES 13SJ 144 1
23H-F3 A,C 2
CK SELF c
1,4 YES 14SJ 144 1
234-4-Fll A,C 2
CK SELF c
l, 4 YES iSJ 150 1
234-1-F9 A,C 3
CK SELF c
l, 4 YES llSJ 156 1
234-3-Gll A,C 6
CK SELF c
1,4 YES 12SJ 156 1
234-3-Gll A,C 6
CK SELF c
1,4 YES 13SJ 156 1
234-3-H9 A,C 6
CK SELF c
1,4 YES 14SJ 156 1
23H-H9 A,C 6
CK SELF c
l, 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
1 12SJ 923 2
234-2-CG c
2 CK SELF c
1 REV. 02
PAGE VALVE:
1SJ135 CATEGORY:
B CLASS:
1 RELIEF REQUE FUNCTION:
Safety Injection (IPSI) Pump Discharge to Cold Legs.
TEST REQUIREMENT:
Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
BASIS FOR RELIEF:
This valve cannot be exercised during Power Operation because if it fails shut during testing, Cold Leg Injection would be isolated.
ALTERNATE TESTING: This valve will be tested during Cold REV. 02 Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.
PAGE VALVE:
11 - 14SJ139 (4 VALVES)
CATEGORY:
C (CHECK)
CLASS; 1
RELIEF REQUE-FUNCTION:
To prevent backflow from the RCS Hot Legs to the discharge of the Safety Injection Pumps.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
During Power Operation, testing is not possible since RCS pressure is greater than Safety Injection Pump Shutoff Head.
ALTERNATE TESTING:
These valves will be full stroke exercised during Refuelings.
REV. 02
PAGE VALVE:
11 - 14SJ144 (4 VALVES)
CATEGORY:
C (CHECK)
CLASS; 1
RELIEF REQUE FUNCTION:
To prevent backflow from the RCS Cold Legs to the Safety Injection Pump Discharge Lines.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
During Power Operation testing is not possible since RCS pressure is greater than Safety Injection Pump Shut off Head.
ALTERNATE TESTING:
These valves will be full stroke exercised during Refuelings.
REV. 02
PAGE VALVE:
1SJ150 CATEGORY:
C (CHECK)
CLASS:
1 RELIEF REQUE..
FUNCTION; To prevent backflow from the RCS Cold Legs into the BIT.
TEST REQUIREMENTS:
Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
A)
For Power Operation, testing would require pumping 2300 ppm borated water into the RCS.
B)
For Cold Shutdown, testing would ultimately require signification RCS dilution and boric acid recovery operation.
ALTERNATE TESTING:
This valve will be full stroke exercised during Refuelings.
REV. 02
PAGE 110 OF 127 VALVE:
11 - 14SJ156 (4 VALVES)
CATEGORY:
C (CHECK)
CLASS:
1 RELIEF REQUE~
FUNCTION:
To prevent backflow from the RCS Hot Legs to the Safety Injection Pump Discharge.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
Same conditions for relief as 11-14SJ139.
ALTERNATE TESTING:
These valves will be full stroke exercised during Refuelings.
REV. 02
PAGE 111 OF 127
- SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN.,M SYSTEM:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lSS 27 2
244-1-E6 A
- 0. 37 5 GB AIR c
1,2,4,5.6 LESS THAN OR = TO lOSEC. PH. "A" CONT. ISOL.
lSS 33 2
244-1-GG A
- 0. 37 5 GB AIR c
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lSS 49 2
244-1-G6 A
0.375 GB AIR c
1,2,4,5,6 LESS THAN OR = TO lOSEC. PH. "A" ISOL. CONT.
lSS 64 2
244-1-H6 A
0.375 GB AIR c
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
llSS 94 2
244-1-D7 A
0.375 GB AIR 0
1,2,5,6 LESS THAN OR = TO 10 SEC. STEAM GENERATOR BLOWDOWN ISOLATION USS 94 2
244-l-C7 A
0.375 GB AIR 0
1,2,5,6 LESS THAN OR = TO 10 SEC. STEAM GENERATOR BLOIDOIN ISOLATION 13SS 94 2
244-1-B7 A
- 0. 37 5 GB AIR 0
1,2,5,6 LESS THAN OR = TO 10 SEC. STEAM GENERATOR BLOIDOWN ISOLATION 14SS 94 2
244-1-A7 A
0.375 GB AIR 0
1,2,5,6 LESS THAN OR = TO 10 SEC. STEAM GENERATOR BLOIDOIN ISOLATION lSS 103 2
244-l-E7 A
- 0. 37 5 GB AIR c
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
!SS 104 2
244-1-G?
A
- 0. 37 5 GB AIR c
1,2,4,5,6 LESS THAR OR = TO 10 SEC. PH. "A" CONT. ISOL.
lSS 107 2
244-1-G7 A
- 0. 37 5 GB AIR c
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lSS 110 2
244-1-H7 A
- 0. 37 5 GB AIR c
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
llSS 181 2
24H-C7 A
0.75 GB AIR c
1,2,4,5,6 13SS 181 2
24H-D7 A
0.75 GB AIR c
1,2,4,5,6 llSS 182 2
244-3-CS A
0.75 GB AIR c
1,2,4,5,6 USS 182 244-3-D8 A
- 0. 7 5 GB AIR c
1,2,4,5,6 USS 184 244-3-C8 A
0.75 GB AIR c
1,2,4,5,6 13SS 185 2
244-3-C7 A
0.75 GB AIR c
1,2,4,5,6 llSS 188 2
244-3-BS A
0.75 GB AIR c
1,2,4,5,6 llSS 189 2
244-3-87 A
0.75 GB AIR c
1,2,4,5,6 REV. 02
PAGE 112 OF 127
- SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN.\\M SYSTEM:
c L
A DRAWING ACTU-VALVE VALVE ATOR NORMAL RELIEF NUMBER COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llSW 2
242-l-C7 c
20 CK SELF 0
1 12SW 2
242-1-E7 c
20 CK SELF 0
1 13SW 2
242-1-G7 c
20 CK SELF 0
1 14SW 3
242-2-C7 c
20 CK SELF 0
1 15SW 3
242-2-E7 c
20 CK SELF 0
1 16SW 3
242-2-G7 c
20 CK SELF 0
1 llSW 3
242-1-CS c
30 DCK SELF 0
1 YES 12SW 3
242-1-ES c
24 DCK SELF 0
1 YES 13SW 3
242-1-GS c
30 DCK SELF 0
1 YES 14SW 5
3 242-2-GS c
24 DCK SELF 0
1 YES liSW 8
3 242-1-BS B
- 1. 5 GB AIR M
1,2,5 12SW 8
3 242-2-BS B
- 1. 5 GB AIR M
l, 2, 5 llSW 13 3
242-1-C4 c
0.75 CK SELF 0
1 12SW 13 3
242-1-E4 c
0.75 CK SELF 0
1 13SW 13 242-1-G4 c
0.75 CK SELF 0
1 14SW 13 242-2-C4 c
0.75 CK SELF 0
1 15SW 13 242-2-E4 c
0.75 CK SELF 0
1 16SW 13 3
242-2-G4 c
0.75 CK SELF 0
1 llSW 17 3
242-1-G7 B
30 BFY MO 0
1,2,6 12SW 17 3
242-2-C7 B
30 BFY MO 0
1,2,6 11SW 20 3
242-1-C7 B
30 BFY MO 0
1,2,6 12SW 20 3
242-1-ES B
24 BFY MO 0
1,2,6 l3SW 20 3
242-2-F7 B
30 BFY MO 0
1,2,6 14SW 20 3
242-2-G7 B
24 BFY MO 0
1, 2, 6 11SW 21 3
242-3-H6 B
8 BFY MO 0
1,2,6 12SW 21 3
242-3-HG B
8 BFY MO 0
1,2,6 11SW 22 3
242-3-GS B
24 BFY MO 0
1,2,6 12SW 22 3
242-3-G5 B
24 BFY MO 0
1,2,6 llSW 23 3
24H-F5 B
24 BFY MO c
1,2,6 i2SW 23 3
242-3-F6 B
24 BFY MO c
1, 2' 6 llSW 24 3
242-1-CG B
4 DIA AIR A
l, 2, 5 REV. 02
PAGE 113 OF 127 VALVE:
11 AND 13 SW5 CATEGORY:
C (CHECK}
CLASS:
3 RELIEF REQUE~
FUNCTION:
Prevent backf low from the Turbine Header to the Pump Discharge Header.
TEST REQUIREMENTS:
Exercise valves at least once every three months in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
A method of verifying these valves closed other than inspection is not available.
ALTERNATE TESTING:
These valves will be inspected during Refueling with one of the two valves being disassembled and inspected each Refueling.
REV. 02
PAGE 114 OF 127 RELIEF REQUE --
VALVES:
CATEGORY:
CLASS:
FUNCTION:
12 AND 14SWS C {CHECK) 3 Prevent backflow from Nuclear Header to the Pump Discharge Header TEST REQUIREMENTS:
Exercise valves at least once every three months in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
These valves cannot be exercised open without subjecting the system to a significant transient and erosion.
An adequate means for testing the valve closed is not available.
ALTERNATE TESTING:
These valves will be part stroke exercised every 90 days.
One of these valves will be disassembled and inspected every Refueling outage.
REV. 02
~
PAGE 115 OF 127
- SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN~M SYSTEM:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 12SW 24 3
242-l-E6 B
4 DIA AIR A
l, 2, 5 13SW 24 3
242-l-G6 B
4 DIA AIR A
l,2,5 14SW 24 3
242-2-CG B
4 DIA AIR A
1,2,5 15SW 24 3
242-2-E6 B
4 DIA AIR A
1,2,5 16SW 24 3
242-2-G6 B
4 DIA AIR A
1,2,5 lSW 26 3
242-1-CS B
30 BFY MO 0
l, 2, 6 YES llSW 34 3
242-3-H7 c
6 DCK SELF c
1 12SW 34 3
242-3-H?
c 6
DCK SELF c
1 llSW 36 3
242-3-G7 c
6 DCK SELF c
1 12SW 36 3
242-3-G?
c 6
DCK SELF c
1 llSW 38 3
242-3-F7 c
6 DCK SELF c
1 12SW 38 3
242-3-F?
c 6
DCK SELF c
1 llSW 39 3
242-3-HS B
6 PL AIR c
l,2,5 12811 39 3
242-3-GS B
6 PL AIR c
1,2,5 13SW 39 3
242-3-FS B
6 PL AIR c
1,2,5 11811 42 3
242-3-ES B
6 BFY AIR M
1,2,5 12SW 42 3
242-3-D9 B
6 BFY AIR M
1,2,5 13SW 42 3
242-3-CS B
6 BFY AIR M
1,2,5 liSW 44 3
242-3-89 c
DCK SELF c
1 12Sli 44 3
242-3-09 c
DCK SELF c
1 13811 44 3
242-3-C9 c
6 DCK SELF c
1 11Sli 47 3
242-3-ElO c
8 DCK SELF c
1 12SW 47 3
242-3-DlO c
8 DCK SELF c
1 11SW 49 3
242-3-89 B
8 PL AIR M
1, 2, 5 12SW 49 3
242-3-89 B
8 PL AIR M
- 1. 2, 5 llSW 51 3
242-6-Hl c
16 DCK SELF 0
1 YES 12811 51 3
242-5-G3 c
16 DCK SELF 0
1 YES 11SW 53 3
242-6-El c
10 DCK SELF 0
1 12SW 53 3
242-6-Dl c
10 DCK SELF 0
1 llSW 57 3
242-6-H2 B
8 BALL AIR M
l, 2, 5 12SW 57 3
242-6-F2 B
8 BALL AIR M
1,2,5 REV. 02
PAGE 116 OF 127 VALVE:
1SW26 CATEGORY:
B CLASS; 3
RELIEF REQUE~
FUNCTION:
Turbine Header Isolation.
TEST REQUIREMENTS:
Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
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. 02 of frequent cold shutdowns, these valves need not be exercised more of ten than once every three months.
PAGE 117 OF 127 RELIEF REQUE..
VALVE:
11SW51 AND 12SW51 CATEGORY:
C (CHECK)
CLASS:
3 FUNCTION:
To prevent backflow from the Containment Fan Coil Units into the Nuclear Service Water Header.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
Testing these valves closed requires isolating service water to 2 Fan Coil Units.
This places the Plant in a limiting condition valves.
for operation (Technical Specification 3.6.2.3.). Positive shutoff of flow to the Fan Coil Units cannot be assured by the manual isolation valves downstream of the SW51 ALTERNATE TESTING:
These valves will be full stroke exercised closed during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, REV. 02 these valves need not be exercised more often than once every three months.
i PAGE 118 OF 127 I
SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN lM SYSTEM:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF l1Ut1BER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS i3SW 57 242-6-E2 B
8 BALL AIR M
l, 2, 5 14SW 57 242-6-C2 B
8 BALL AIR M
1,2,5 15SW 57 242-6-B2 B
8 BALL AIR M
1,2,5 llSW 58 2
242-6-H3 B
10 BFY AIR 0
1,2,5,6 12SW 58 2
242-6-F3 B
10 BFY AIR 0
l,2,5,6 13SW 58 2
242-6-E3 B
10 BFY AIR 0
1,2,5,6 14SW 58 2
242-6-C3 B
10 BFY AIR 0
1,2,5,6 lSSW 58 2
242-6-B3 B
10 BFY AIR 0
1,2,5,6 llSW 65 3
242-6-H?
B 10 BFY AIR M
l, 2, 5 12SW 65 3
242-6-F7 B
10 BFY AIR M
l, 2, 5 13SW 65 3
242-6-E7 B
10 BFY AIR M
1, 2, 5 14SW 65 3
242-6-C7 B
10 BFY AIR M
1, 2, 5 15SW 65 242-6-87 B
10 BFY AIR M
1,2,5 11SW 72 242-6-H7 B
10 BFY AIR 0
1,2,5,6 12SW 72 242-6-F7 B
10 BFY AIR 0
1,2,5,6 13SW 72 242-6-E?
B 10 BFY AIR 0
1, 2, 5, 6 14SW 72 242-6-C?
B 10 BFY AIR 0
1,2,5,6 15SW 72 2
242-6-87 B
10 BFY AIR 0
1,2,5,6 ii SW 77 3
242-6-89 c
10 DCK SELF 0
1 12SW 77 3
242-6-D9 c
10 DCK SELF 0
1 llSW 79 3
242-3-Cll c
24 DCK SELF 0
1 YES 12SW 79 3
242-3-Cll c
24 DCK SELF 0
YES llSW 92 3
242-5-F4 B
4 GB AIR 0
1, 2, 5 12SW 92 3
242-5-D4 B
4 GB AIR 0
1,2,5 13SW 92 3
242-5-C4 B
4 GB AIR 0
1,2,5 13SW 93 3
242-5-CS B
4 PL AIR M
1,2,5 llSW 99 3
242-5-E6 c
4 CK SELF 0
1 12SW 99 3
242-5-D6 c
4 CK SELF 0
1 usw 99 3
242-5-86 c
4 CK SELF 0
1 11S'il 102 3
242-5-F8 B
3 BALL AIR M
1,2,5 12Sll 102 3
242-5-D9 B
3 BALL AIR M
l, 2, 5 REV. 02
PAGE 119 OF 127 RELIEF REQUEtlt VALVE:
11SW79 AND 12SW79 CATEGORY:
C (CHECK)
CLASS:
3 FUNCTION; Service Water over-load discharge check valves.
TEST REQUIREMENTS:
Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.
BASIS FOR RELIEF:
These valves cannot be exercised closed without isolating the Service Water System discharge path.
A method of verifying them closed, other than inspection, is not available.
These valves cannot be full stroked open without subjecting the system to an extreme transient and erosion condition.
ALTERNATE TESTING:
These valves will be partially stroked every REV. 02 90 days.
These valves will be inspected during Cold Shutdown per Section XI. In cases of frequent Cold Shutdowns, these valves need not be inspected more of ten than once every three months.
PAGE 120 OF 127
- SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTHIC.M SYSTEM:
c L
A DRAWING ACTU-VALVE VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS liSW 122 3
242-3-B3 B
20 BFY AIR A
1,2,5 llSW 127 3
242-3-Bl B
16 BALL AIR M
1,2,5 llSW 129 3
242-3-C4 B
- 1. 5
- PL AIR A
1, 2 1 5 12SW 129 3
242-4-G6 B
2 PL AIR A
1,2,5
!SW 137 3
242-3-C4 B
2 GB AIR A
1,2,5 llSW 145 3
242-3-D3 B
- 1. 5 PL AIR A
l, 2, 5 12SW 145 242-4-B7 B
- 1. 5 PL AIR A
1,2,5 llSW 153 3
242-3-G4 B
- 1. 5 GB AIR A
1,2,5 12SW 153 3
242-4-FG B
- l. 5 GB AIR A
1,2,5 12SW 15B 3
242-4-F3 B
1 PL AIR M
1,2,5 lSW 163 3
242-3-G4 B
- 1. 5 GB AIR A
- 1. 2, 5
!SW 169 3
242-4-C7 B
- 1. 5 GB AIR A
1,2,5 lSW 175 3
242-4-C7 B
2 GB AIR A
- 1. 2, 5 iSW 185 3
242-4-D7 B
- 1. 5 GB AIR A
1, 2, 5 lSW 191 3
242-4-D7 B
2 GB AIR A
1, 2, 5 lSW 199 3
242-3-E4 B
- 1. 5 GB AIR A
1,2,5 iSW 205 3
242-3-E4 B
2 GB AIR A
1,2,5 lSW 213 3
242-4-B7 B
- 1. 5 GB AIR A
i,2,5 11811 223 3
242-6-H9 B
8 BALL AIR M
1,2,5 12SW 223 3
242-6-F9 B
8 BALL AIR M
1,2,5 13SW 223 3
242-6-89 B
8 BALL AIR M
1,2,5 14SW 223 3
242-6-C9 B
8 BALL AIR M
1,2,5 15SW 223 3
242-6-B9 B
8 BALL AIR M
1,2,5 llSW 305 3
242-3-B8 B
8 PL AIR M
1,2,5 12SW 305 3
242-3-BS B
8 PL AIR M
1,2,5
!SW 308 3
242-1-A6 B
8 BALL AIR M
1,2,5 lSW 311 3
242-2-H4 B
8 BALL AIR M
1,2,5 12SW 376 3
242-4-HG B
14 BFY AIR M
1 12SW 377 3
242-4-HG B
14 BFY AIR M
1 12SW 378 3
242-4-HG B
14 BFY AIR M
1 12SW 379 3
242-4-HG B
14 BFY AIR M
1 REV. 02
PAGE 121 OF 127
- SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTINC *.
M SYSTEM:
c L
A DRAWING ACTU-VALVE VALVE ATOR NORMAL RELIEF NUMBER COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 12SW 380 3
242-4-H4 B
14 BFY AIR M
1 12SW 381 3
242-4-H4 B
14 BFY AIR t1 1
12SW 382 3
242-4-H4 B
14 BFY AIR M
1 12SW 383 242-4-H4 B
14 BFY AIR M
1 REV. 02
---~
PAGE 122 OF 127 SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN M
SYSTEM:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lVC 2
238-2-CS A
36 BFY AIR c
1,2,4,5,6 YES CODE 50% INCREASE IN STROKE TIME NOT APPLIED - 2 SEC VALVE lVC 2
2 238-2-C3 A
36 BFY AIR c
1,2,4,5,6 YES CODE 50% INCREASE IN STROKE TIME NOT APPLIED - 2 SEC VALVE.
1ur
"' 3 238-2-E3 A
36 BFY AIR c
1,2,4,5,6 YES CODE 50% INCREASE IN STROKE TIME APPLIED - 2 SEC VALVE.
lVC 4
2 238-2-D5 A
36 BFY AIR c
1,2,4,5,6 YES CODE 50% INCREASE IN STROKE TIME NOT APPLIED - 2 SEC VALVES lVC 5
2 238-2-C5 A
10 BFY AIR c
1,2,4,5,6 LESS THAN OR = TO 2 SEC. CONT. PRESS/VAC. RELIEF lVC 6
2 238-2-C3 A
10 BFY AIR c
1,2,4,5,6 YES CODE 50% INCREASE IN STROKE TIME NOT APPLIED - 2 SEC VALVE.
lVC 7
2 238-1-H6 A
1 GB AIR 0
1,2,4,5,6 LESS THAN OR =TO 10 SEC. CONT. ATMOS. SAMPLE lVC 8
2 238-1-H5 A
1 GB AIR 0
l,2,4,5,6 LESS THAN OR = TO 10 SEC. CONT. ATMOS. SAMPLE lVC 9
238-1-HG A
1 GB AIR c
1,2,4,5,6 lVC 10 2
238-1-H5 A
1 GB AIR c
1,2,4,5,6 lVC 11 2
238-1-GG A
1 GB AIR 0
1,2,4,5,6 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 LESS THAN OR = TO 10 SEC. CONT. ATMOS. SAMPLE iVC 13 2
238-1-FG A
1 GB AIR c
1,2,4,5,6 lVC 14 2
238-l-F5 A
1 GB AIR c
1,2,4,5,6 llVC 17 2
24H-G7 A
0.75 GB AIR c
1,2,4,5,6 12VC 17 2
244-3-E7 A
0.75 GB AIR c
1,2,4,5,6 llVC 18 2
244-3-F7 A
0.75 GB AIR c
1,2,4,5,6 12VC 18 2
244-3-E7 A
0.75 GB AIR c
1,2,4,5,6 llVC 19 2
244-3-GS A
0.75 GB AIR c
1,2,4,5,6 12VC 19 2
244-3-ES A
0.75 GB AIR c
1,2,4,5,6 llVC 20 244-3-FS A
0.75 GB AIR c
1,2,4,5,6 12VC 20 244-3-ES A
0.75 GB AIR c
1,2,4,5,6 REV. 02
PAGE 123 OF 127 VALVE; lVCl, 1VC4 CATEGORY:
A CLASS:
2 RELIEF REQUE~
FUNCTION; Containment Isolation (Outside Containment) for Containment Purge.
TEST REQUIREMENT:
BASIS FOR RELIEF:
ALTERNATE TESTING:
REV. 02 Stroke Time/Exercise and Fail Safe Test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
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.
These valves will be tested whenever they are operated.
i
PAGE 124 OF 127 RELIEF REQUE<'
VALVE:
1VC2 AND 1VC3 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation (inside containment) for Containment Purge.
TEST REQUIREMENTS:
A)
Stroke TimeiExercise and Fail Safe Test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.
B)
Leak Rate Test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.
BASIS FOR RELIEF:
A)
These valves are passive during Power Operation.
They cannot be opened per commitment to NRC in LER 50-272i79-55i01T.
B)
Due to the physical arrangement of these valves, a test in the direction of accident flow is not possible.
ALTERNATE TESTING:
A)
These valves will be tested whenever these valves are operable.
REV. 02 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.l.2d.
PAGE 125 OF 127 VALVE:
1VC6 CATEGORY:
A CLASS:
2 RELIEF REQUE' FUNCTION:
Containment Isolation (inside containment) for Containment PressureiVacuum Relief.
TEST REQUIREMENTS:
Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.
BASIS FOR RELIEF:
Due to physical arrangement of this valve, a test in the direction of accident flow is not possible.
ALTERNATE TESTING:
This valve will be leak rate tested in the opposite direction of flow when the 1VC5 is tested in accordance with Technical Specification 4.6.1.2d.
REV. 02
PAGE 126 OF 127 SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN t1 SYSTEM:
c L
A DRAWING ACTU-VALVE s
VALVE ATOR NORMAL RELIEF NUMBER COO RD INA'rE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lWL 12 2
239-3-C?
A 3
DIA AIR A
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lWL 13 2
239-3-C7 A
3 DIA AIR 0
l,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lWL 16 2
239-3-B?
A 3
GB AIR c
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lWL 17 2
239-3-BS A
3 GB AIR c
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lWL 96 2
239-3-F7 A
0.15 DIA AIR A
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lWL 97 239-3-FS A
0.75 DIA AIR A
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lWL 98 239-3-F?
A 1
DIA AIR 0
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.
lWL 99 239-3-F9 A
1 DIA AIR 0
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lWL 108 239-3-G9 A
1 DIA AIR 0
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lWL 190 2
239-3-F3 A
3 DIA MAN x
4 lWL 191 2
239-3-E2 A
3 DIA MAN x
4 REV. 02
PAGE 127 OF 127
-1 SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTIN M
SYSTEM:
c L
A DRAWING ACTU-
\\iAL\\iE s
VALVE ATOR llORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lWR 80 201-1-ClO A
DIA AIR 0
1,2,4,5,6 LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.
lWR 81 2
201-1-C9 A,C CK SELF c
1,4