ML18095A936

Forwards Addl Info Re Inservice Testing Program for Plant Per Generic Ltr 89-04

ML18095A936
Person / Time
Site:	Salem
Issue date:	05/16/1991
From:	LABRUNA S Public Service Enterprise Group
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML18095A937	List: ML18095A936 ML18095A939
References
GL-89-04, GL-89-4, NLR-N91063, NUDOCS 9105220236
Download: ML18095A936 (7)

Text

' -\ Public Service Electric and Gas Company Stanley LaBruna Public Service Electric and Gas Company P.O. Box 236, Hanccicks Bridge, NJ 08038 609-339-4800 Vice President

-Nuclear Operations

• &IAY 1 6 1991 NLR-N91063 United States Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 Gentlemen:

ADDITIONAL INFORMATION REGARDING INSERVICE TESTING PROGRAM SALEM GENERATING STATION UNIT NOS. 1 AND 2 DOCKET NOS. 50-272 AND 50-311 Public Service Electric & Gas Company (PSE&G) hereby submits, in Enclosures 1 and 2 to this letter, a revision to the Inservice Testing (IST) Program for Salem Unit Nos. 1 and 2. The current program for the second ten year cycle, was submitted in response to Generic Letter 89-04, by letter dated, October 3, 1989 (ref: NLR-N89196), and modified by letter dated, March 14, 1991 (ref: NLR-N91015).

This request is submitted in accordance with Section 4.0.5 of Appendix A to Technical Specifications and Section XI of the ASME Boiler and Pressure Vessel Code. There are no additional relief requests included in this revision.

Enclosure 1 contains a list of changes to the IST Program. Enclosure 2 contains the replacement pages for the IST Program. Should there be any questions with regard to this submittal, please do not hesitate to contact us. Enclosures (2) ,' 9105220236 PDR ADOCK 05000272 p PDR Sincerely,

' . ' ::::= /--:;//, ./

Document Control Desk NLR-N91063 c Mr. J. c. Stone Licensing Project Manager Mr. T. Johnson senior Resident Inspector 2 Mr. T. Martin, Administrator Region I Mr. Kent Tosch, Chief New Jersey Department of Environmental Protection Division of Environmental Quality Bureau of Nuclear Engineering CN 415 Trenton, NJ 08625 Mr. Emanuel Mossa New Jersey Department of Labor and Industry PO Box 1503, Labor and Industry Building Trenton, NJ 08625 M' 1 6 1991

' ENCLOSURE 1 CHANGES TO THE IST PROGRAM 1 I I I I VALVE NUMBER 1AF128 1CC117 1CC195 1cc210 1DA70A 1DA70B 1DA70C 11DF36. 12DF36 11DF66 .12DF66 13DF66

• ADDITIONAL CHANGES IN SALEM IST PROGRAM SUBMITTAL UNIT 1 CHANGES REMOVED VALVE FROM PROGRAM BECAUSE VALVE WAS REMOVED FROM SYSTEM. VALVE HAS BEEN REMOVED FROM TECHNICAL SPECIFICATIONS AS A CONTAINMENT ISOLATION VALVE. DELETED VALVE FROM PROGRAM. SYSTEM ISOLATION MAINTAINED BY MANUAL VALVE 1CC146 WHICH IS KEPT CLOSED. DELETED VALVE FROM PROGRAM. SYSTEM.ISOLATION MAINTAINED BY MANUAL VALVE 1CC145 WHICH IS KEPT CLOSED. VALVE WAS IMPROPERLY IDENTIFIED DURING PREVIOUS REVIEW AS RELIEVE VALVE. IT IS AN INTERNAL PUMP PRESSURE REGULATOR.

VALVE WAS IMPROPERLY IDENTIFIED DURING PREVIOUS REVIEW AS RELIEVE VALVE. IT IS AN INTERNAL PUMP PRESSURE REGULATOR.

VALVE WAS IMPROPERLY IDENTIFIED DURING PREVIOUS REVIEW AS RELIEVE VALVE. IT IS -AN INTERNAL PUMP PRESSURE REGULATOR.

VALVE WAS IMPROPERLY IDENTIFIED DURING PREVIOUS REVIEW AS RELIEVE VALVE. IT IS AN INTERNAL PUMP PRESSURE REGULATOR.

VALVE WAS IMPROPERLY IDENTIFIED DURING PREVIOUS REVIEW AS RELIEVE VALVE. IT IS AN INTERNAL PUMP PRESSURE REGULATOR.

VALVE WAS IMPROPERLY IDENTIFIED DURING PREVIOUS REVIEW AS RELIEVE VALVE. *IT IS AN INTERNAL PUMP PRESSURE REGULATOR.

VALVE WAS IMPROPERLY IDENTIFIED DURING PREVIOUS REVIEW AS RELIEVE VALVE. IT IS AN INTERNAL PUMP PRESSURE REGULATOR.

VALVE WAS IMPROPERLY IDENTIFIED DURING PREVIOUS REVIEW AS RELIEVE VALVE. IT IS AN INTERNAL PUMP PRESSURE REGULATOR.

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lSJlO 11SJ54 12SJ54 13SJ54 14SJ54 1SJ78 1SJ79 11SJ93 12SJ93 13SJ93 14SJ93 1SJ107 1SJ108 11SS93 13SS93. 14SS93

• VALVE REMOVED FROM SYSTEM. REMOVED VALVE FROM PROGRAM. VALVE REMOVED FROM PROGRAM. THE VALVE IS ADMINISTRATIVELY LOCKED OPEN AND POWER IS REMOVED. VALVE REMOVED FROM PROGRAM. THE VALVE IS ADMINISTRATIVELY LOCKED OPEN AND POWER IS REMOVED. VALVE REMOVED FROM PROGRAM. THE VALVE IS ADMINISTRATIVELY LOCKED OPEN AND POWER IS REMOVED. VALVE REMOVED FROM PROGRAM. THE VALVE IS ADMINISTRATIVELY LOCKED OPEN AND POWER IS REMOVED. BORON INJECTION TANK ISOLATED.

VALVE REMOVED FROM SYSTEM. BORON INJECTION TANK* ISOLATED.

VALVE REMOVED FROM SYSTEM. VALVE REMOVED FROM PROGRAM. VALVE IS A PASSIVE VALVE WITH NO SAFETY FUNCTION.

VALVE REMOVED FROM PROGRAM. VALVE IS A PASSIVE VALVE WITH NO SAFETY FUNCTION.

VALVE REMOVED FROM PROGRAM. VALVE IS A PASSIVE VALVE WITH NO SAFETY FUNCTION.

VALVE REMOVED FROM PROGRAM. VALVE IS A PASSIVE VALVE WITH NO SAFETY FUNCTION.

BORON INJECTION TANK ISOLATED.

VALVE REMOVED FROM SYSTEM. BORON INJECTION TANK ISOLATED.

VALVE REMOVED FROM. SYSTEM. VALVE HAS BEEN REMOVED FROM TECHNICAL

• SPECIFICATIONS AS A CONTAINMENT ISOLATION VALVE. VALVE HAS BEEN REMOVED FROM TECHNICAL*

SPECIFICATIONS AS A CONTAINMENT ISOLATION VALVE. VALVE HAS BEEN REMOVED FROM TECHNICAL SPECIFICATIONS AS A CONTAINMENT ISOLATION VALVE. VALVE HAS BEEN REMOVED FROM TECHNICAL SPECIFICATIONS AS A CONTAINMENT ISOLATION VALVE. ,.

-.:,-

VALVE NUMBER 2CC117 2CC195 2CC210 2DA70A 2DA70B 2DA70C 21DF36 22DF36 21DF66 22DF66 23DF66

• ADDITIONAL CHANGES IN SALEM IST PROGRAM SUBMITTAL UNIT 2 CHANGES VALVE HAS BEEN REMOVED FROM TECHNICAL SPECIFICATIONS AS A CONTAINMENT ISOLATION VALVE. DELETED VALVE FROM PROGRAM. SYSTEM ISOLATION MAINTAINED BY MANUAL VALVE 1CC146 WHICH IS KEPT CLOSED. DELETED VALVE FROM PROGRAM. SYSTEM ISOLATION MAINTAINED BY MANUAL.VALVE 1CC145 WHICH IS KEPT CLOSED. . VALVE WAS IMPROPERLY IDENTIFIED DURING PREVIOUS REVIEW AS RELIEVE VALVE. IT IS AN INTERNAL PUMP PRESSURE REGULATOR.

VALVE WAS IMPROPERLY DURING PREVIOUS REVIEW AS RELIEVE VALVE. IT IS AN INTERNAL PUMP PRESSURE REGULATOR.

VALVE WAS IMPROPERLY IDENTIFIED DURING PREVIOUS REVIEW AS RELIEVE VALVE. IT IS AN INTERNAL PUMP PRESSURE REGULATOR.

VALVE WAS IMPROPERLY IDENTIFIED DURING PREVIOUS REVIEW AS RELIEVE VALVE. IT IS AN INTERNAL PUMP PRESSURE REGULATOR.

• VALVE WAS IMPROPERLY IDENTIFIED DURING PREVIOUS REVIEW AS RELIEVE VALVE. IT IS AN INTERNAL PUMP PRESSURE REGULATOR.

VALVE WAS IMPROPERLY IDENTIFIED DURING PREVIOUS REVIEW AS RELIEVE VALVE. IT IS AN INTERNAL PUMP PRESSURE REGULATOR. -VALVE WAS IMPROPERLY IDENTIFIED DURING PREVIOUS REVIEW AS RELIEVE VALVE. IT*IS AN INTERNAL PUMP PRESSURE REGULATOR.

VALVE WAS IMPROPERLY IDENTIFIED DURING PREVIOUS *REVIEW AS RELIEVE VALVE. IT IS AN INTERNAL PUMP PRESSURE REGULATOR.

. 21SJ54 22SJ54 23SJ54 24SJ54 2SJ78 2SJ79 2SJ87 21SJ93 22SJ93 23SJ93 24SJ93 2SJ107 2SJ108 21SS93 22SS93 23SS93 24SS93

• VALVE REMOVED FROM PROGRAM. THE VALVE IS ADMINISTRATIVELY LOCKED OPEN AND POWER IS REMOVED. VALVE REMOVED FROM PROGRAM. THE VALVE IS ADMINISTRATIVELY LOCKED OPEN AND POWER IS REMOVED. VALVE REMOVED FROM PROGRAM. THE VALVE IS ADMINISTRATIVELY LOCKED OPEN AND POWER *rs REMOVED. VALVE REMOVED FROM PROGRAM. THE VALVE IS ADMINISTRATIVELY LOCKED OPEN AND POWER IS REMOVED. BORON INJECTION TANK ISOLATED.

VALVE FROM SYSTEM. BORON INJECTION TANK ISOLATED.

VALVE REMOVED FROM SYSTEM. TANK TEMPERATURE MONITORED DAILY. VALVE HAS NO SAFETY FUNCTION.

REMOVED FROM PROGRAM. VALVE REMOVED FROM PROGRAM. VALVE IS A PASSIVE VALVE WITH NO SAFETY FUNCTION.

VALVE REMOVED FROM PROGRAM. VALVE IS A PASSIVE VALVE WITH NO SAFETY FUNCTION.

VALVE REMOVED FROM.PROGRAM.

VALVE IS* A PASSIVE VALVE WITH NO SAFETY FUNCTION.

VALVE REMOVED FROM PROGRAM. VALVE IS A PASSIVE VALVE WITH NO SAFETY FUNCTION.

BORON INJECTION TANK ISOLATED.

VALVE REMOVED FROM SYSTEM. BORON INJECTION TANK ISOLATED.

VALVE REMOVED FROM SYSTEM. VALVE HAS BEEN REMOVED FROM TECHNICAL

• SPECIFICATIONS AS A CONTAINMENT ISOLATIQN VALVE. VALVE HAS BEEN REMOVED FROM TECHNICAL

• SPECIFICATIONS AS A CONTAINMENT ISOLATION VALVE HAS BEEN REMOVED FROM TECHNICAL SPECIFICATIONS AS A CONTAINMENT ISOLATION VALVE. *vALVE HAS BEEN REMOVED FROM TECHNICAL SPECIFICATIONS AS A CONTAINMENT ISOLATION VALVE.