NRC: Home Page · 2018. 11. 29. · -~-~--~---~--~-~---~------~-------------------• • PUMP TESTING PROGRAM The following pumps will be tested in accordance with Article IWP, Section

PSE&G'S

SALEM NUCLEAR GENERATING STATION

UNIT NO. 2'S

IST PROGRAM (PUMPS AND VALVES)

FOR THE

THE 2ND TEN (10) YEAR INSPECTION INTERVAL

,~04660551870330 ------~ ~DR ADOCK 05000272 .

PDR

REV. 00

• 1.

2.

3 .

•

•

PSE&G'S SALEM NUCLEAR GENERATING STATION

UNIT NO. 2'S IST PROGRAM (PUMPS AND VALVES}

FOR THE 2ND TEN (10} YEAR INSPECTION INTERVAL

Part 1 - List of Affected Components

Part 2 - Pump Testing Program

Part 3 - Valve Testing Program

REV. 00 Page 1 Of 1

------~-------------------------------- --

I

I

I

•

•

ITEM

LIST OF AFFECTED COMPONENTS FOR IST PROGRAM REVISIONS

1. REVISION 00, DATED 03/20/86 FOR 2ND 10 YEAR INTERVAL

REV. 00 Page 1

PAGE NUMBER

N/A

-~-~--~---~--~-~---~------~-------------------

•

•

PUMP TESTING PROGRAM

The following pumps will be tested in accordance with Article IWP, Section XI of the ASME Boiler and Pressure Vessel Code:

PUMP DRAWING NUMBER

Auxiliary Feed 21, 22, and 23 205236 Boric Acid Transfer 21 and 22 205328 Charging 21 205328 Charging & Safety Injection 21 and 22 205328 & 205334 Chilled Water 21 and 22 205316 Component Cooling 21, 22 and 23 205331 Containment Spray 21 and 22 205335 Fuel Oil Transfer Pump 21 and 22 205249

(See Relief Request) Lube Oil Pre-Circ Pump 2A, 2B, and 2C 205241

(See Relief Request) Residual Heat Removal 21 and 22 205332 Safety Injection 21 and 22 205334 Service· Water 21, 22, 23, 24, 205342

25 and 26

Diesel Engine Auxiliaries Starting Air Motors

The following motors will be operated during the monthly diesel generator checks (per tech. spec.), to verify their ability to start the diesel generators, no additional testing will be done.

Motor

Diesel Engine 2A Starting Air Motors Diesel Engine 2B Starting Air Motors Diesel Engine 2C Starting Air Motors

REV. 00 Page 1 of 3

1,2,3, & 4 1,2,3, & 4 1,2,3, & 4

Drawing No.

205241 205241 205241

•

•

Class

None

Function

21 AND 22 FUEL OIL TRANSFER PUMPS RELIEF REQUEST

-------------1

The pumps transfer fuel from four 30,000 gallon storage tanks located on 84 ft. elevation of the auxilary 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 tank in the required time. Degradation of pump operation can be identified by monitoring pressure at the inlet of the day tank and an increase in the time to fill the day tank. Taking the bearing temperature will only verify the temperature of the working fluid.

Alternate Testing

Measurement of inlet pressure on fuel oil transfer pump and discharge pressure at the inlet of day tanks. Flow rate will be determined by draining the tank to.33 inches and measuring time to fill the tank to a full level. Vibration measurements will be taken .

REV. 00 PAGE 1 OF 158

•

Class

None

Function

2A, 2B, AND 2C LUBE OIL PRE-CIRC PUMPS RELIEF REQUEST

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 by monitoring the lube oil header pressure and lube oil temperature. Any degradation of pump operation will be noticed by a decrease in pressure or an increase in oil temperature. Measurement of bearing temperature will only verify temperature of the working fluid. Additional 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. 00 PAGE 2 OF 3

,------- - -·----------·- ----- - - ---- - -- - -·---- -·- - --·- - -·- - - - - - - --

. I

•

•

•

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) Containment Spray (CS) 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) Residual Heat Removal (RH) 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. 00 Page 1 of 158

PAGE NUMBER

2 4 5

6 16 20 23 33 34 42 57 61 62 65 68 70 78 83 87 95 98

100 130 135 143 150 155

• ITEM 1

ABBREVIATIONS

1. Valve Identification

AF BF CA cc CH cs CV DA DF DR FP GB MS NT RC,PR RH SA SF SJ SS SW vc WL WR

Auxiliary Feed Steam Generator Feed Control Air Component Cooling Chilled Water Containment Spray Chemical and Volume Control Diesel Engines Auxiliary Diesel Fuel Oil Demineralized Water - Restricted Area Fire Protection Steam Generator Drain and Blowdown Main Steam Nitrogen Reactor Coolant, Pressurizer Relief Residual Heat Removal Station Air (Compressed Air) Spent Fuel Cooling Safety Injection Sampling Service Water Ventilation Containment Waste Disposal - Liquid Water Recovery (Chemical and Volume Control)

2. Valve ~

AR BALL BFY CK DCK DIA GT GB NE PL RV SAF

REV. 00

Air Regulating Ball Butterfly Check Double Check Diaphragm Gate Globe Needle Plug Relief Safety

PAGE 2 OF 158

--------------------------~-----------------~

•

•

ITEM 1 (cont'd) 2. Valve t.YJ2..§.. - 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 LO LTH MOD 0 PER REG TH VCT

REV. 00

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 158

•

---- -- - -- - ---, , I

ITEM 2

KEY TO VALVE OPERABILITY TEST REQUIREMENTS

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 2 that require testing per .Section XI.


I

I

I

I I I

I I

I

I

I

I

I I

I

I

I

I

I I

I

I

I

•

•

- - --- - - - -·- ----- - - -- ----·- -.- -------------- - -------------·--:

ITEM 3

OPERATIONAL MODES

AVERAGE REACTIVITY % RATED COOLANT

MODE CONDITION, .K ef f THERMAL POWER* TEMPERATURE

#1. Power Operation 2_0.99 >5% 2_350"F #2. Startup l_0.99 _i5% 2_350"F #3. Hot Standby <0.99 0 2_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 .


PAGE '60. • SALEM UNIT 2 PUMP AND VALVE INSERVICE TESTING PROGRAM

SYSTEM: Auxiliary Feedwater

c L A DRAWING ACTU-

VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS

21AF 4 3 336-1-Dl c 6 CK SELF c 1 YES 22AF 4 3 336-1-D4 c 6 CK SELF c 1 YES 23AF 4 3 336-1-D7 c 8 CK SELF c 1 YES 21AF 8 3 336-1-E4 c 4 CK SELF c 1 YES 22AF 8 3 336-1-E6 c 4 CK SELF c 1 YES 23AF 8 3 336-1-ES c 6 CK SELF c 1 YES 21AF 11 3 336-l-G7 B 4 PL AIR M 1,2,5,6 22AF 11 3 336-l-G7 \ B 4 PL AIR M 1,2,5,6 23AF 11 3 336-1-E7 B 4 PL AIR M 1,2,5,6 24AF 11 3 336-l-F7 B 4 PL AIR M 1,2,5,6 21AF 21 3 336-1-H6 B 4 PL AIR M 1,2,5,6 22AF 21 J J36-1-G6 B 4 PL AIR M 1,2,5,6 23AF 21 3 336-1-F6 B 4 PL AIR M 1,2,5 ,6, 24AF 21 3 336-1-F4 B 4 PL AIR M 1,2,5,6 21AF 23 2 336-1-H9 c 4 SCK SAM c 1 YES (VAL. WHEEL L.O.l 22AF 23 2 336-1-GlO c 4 SCK SAM c 1 YES (VAL. WHEEL L.O.) 23AF 23 2 336-1-FlO c 4 SCK SAM c 1 YES (VAL. WHEEL L.O.l 24AF 23 2 336-1-FlO c 4 SCK SAM c 1 YES (VAL. WHEEL L.O.) 21AF 52 3 336-1-El B 6 PL AIR c 1,2,5,6 22AF 52 3 336-1-E4 B 6 PL AIR c 1,2,5,6 23AF 52 3 336-1-E7 B 8 PL AIR c 1,2,5,6 21AF 53 3 336-1-Dl c 6 CK SELF c 1 YES 22AF 53 3 336-1-D4 c 6 CK SELF c 1 YES 23AF 53 3 336-1-E7 c 8 CK SELF c 1 YES

2AF 99 3 336-l-C2 c 0.75 RV SELF c 3 2AF 128 3 336-l-C9 c 1.5 RV SELF c 3

21AF 920 3 336-1-H6 c 4 CK SELF c 1 YES 22AF 920 3 336-1-GS c 4 CK SELF c 1 YES 23AF 920 3 336-l-F6 c 4 CK SELF c 1 YES 24AF 920 3 336-1-FS c 4 CK SELF c 1 YES 21AF 921 3 336-l-G6 c 4 CK SELF c 1 YES

REV. 00

PAGE F 158

VALVE: 21AF4 AND 22AF4 CATEGORY: C (CHECK) CLASS: 3

RELIEF REQ

FUNCTION: To ensure proper directional flow through 21 and 22 Auxiliary Feed Pumps.

TEST REQUIREMENTS: Exercise valves at least one~ 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 each Cold Shutdown per Section XI. In cases of frequent Cold Shutdowns, these valves need not be exercised more of ten than once every three months.

REV. 00

•

PAGE.F 158

VALVE: 23AF4 CATEGORY: C (CHECK) CLASS: 3

RELIEF REQ

FUNCTION: To ensure proper directional flow through #23 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 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 #23 Auxiliary Feed Pump to exercise 23AF4.

ALTERNATE TESTING: This valve will be part stroke exercised through the recirc. path during Power Operation per Section XI and full stroke exercised during Startup following refuelings.

REV. 00

•

PAGE F 158 RELIEF REQ

VALVE: 21AF8 AND 22AF8 CATEGORY: C (CHECK) CLASS: 3

FUNCTION: Prevent backflow through #21 and #22 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

REV. 00

stroke exercised during each Cold Shutdown per Section XI. In cases of frequent Cold Shutdowns these valves need not be exercised more of ten than once every three months.

PAGE.OF 158

VALVE: 23AF8 CATEGORY: C (CHECK) CLASS: 3

RELIEF REQ '

FUNCTION: Prevent backflow through #22 Auxiliary Feed Pump.


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 #23 Auxiliary Feed Pump Turbine.

ALTERNATE TESTING: This valve will receive a full stroke exercise test during Startup following Refuelings.

REV. 00

PAGE.OF 158

VALVE: 21-24AF23 (4 VALVES) CATEGORY: C (CHECK) CLASS: 3

RELIEF REQ

FUNCTION: To prevent backflow of Steam Generator water into the Auxilairy Feed System.


BASIS FOR RELIEF: Same conditions as 21-22AF8.

ALTERNATE TESTING: These valves will be full stroke exercised during Cold Shutdown per Section XI. In case of frequent Cold Shutdowns these valves need not be exercised more often than once every three months.

REV. 00

•

PAGE.OF 158 RELIEF REQ


FUNCTION: To prevent water from the normal suction of the Auxiliary Feed Pumps from bypassing the pump and going into the Demineralized Water System. -


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 l~ak would cause e.xtensive damage and trip the reactor.

ALTERNATE TESTING: These valves will receive a manual full stroke exercising during Refuelings.

REV. 00

•

\

_____________________ J

PAGE. OF 158 RELIEF REQ.


FUNCTION: To prevent backflow from the Steam Generators to the Auxiliary Feed System.


BASIS FOR RELIEF: These valves cannot be exercised open during Power Operation without thermal shocking the Feed Nozzles on the S.G.'s.

ALTERNATE TESTING: These valves will receive a full

REV. 00

stroke exercise 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 OF 158 RELIEF -REQ.

VALVE: 21-24AF921 (4 CATEGORY: C (CHECK) CLASS: 3

VALVES)

FUNCTION: To prevent backf low from the Steam Generators to the Auxiliary Feed System.


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 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 # 23 Aux. Feed Pump.

ALTERNATE TESTING: These valves will be full stroke exercised during Startup following Refuelings.

REV·. 00

I

PAGE 15. • SALEM UNIT 2 PUMP AND VALVE INSERVICE TESTING PROGRAM

SYSTEM: Auxiliary Feedwater ·

c L A DRAWING ACTU-


122AF 921 3 336-l-G7 c 4 CK SELF c 1 YES 23AF 921 3 336-1-EG c 4 CK SELF c 1 YES 24AF 921 3 336-1-F7 c 4 CK SELF c 1 YES

REV. 00

-----------------

PAGE 16. • • SALEM UNIT 2 PUMP AND VALVE INSERVICE TESTING PROGRAM

SYSTEM: Steaa Generator Feed & Condensate

c L A DRAWING ACTU-


21BF 19 ll 302-3.:E4 B 14 GB AIR 0 1,2,5,6 YES 22BF 19 ll 302-3-E6 B 14 GB AIR 0 1,2,5,6 YES 23BF 19 N 302-3-82 B 14 GB AIR 0 1,2,5,6 YES 24BF 19 N 302-3-E8 B 14 GB AIR 0 1,2,5,6 YES 21BF 22 2 302-3-F4 c 14 SCl SELF 0 1 YES * EQUIPPED WITH MOTOR OPERATOR 22BF 22 2 302-3-F6 c 14 SCK SELF 0 1 YES * EQUIPPED WITH MOTOR OPERATOR 23BF 22 2 302-J-F2 c 14 SCK SELF 0 1 YES * EQUIPPED WITH MOTOR OPERATOR 24BF 22 2 302-3-F9 c 14 SCK SELF 0 1 YES * EQUIPPED WITH MOTOR OPERATOR 21BF 40 N 302-3-E4 B 4 GB AIR c 1,2,5,6 YES 22BF 40 N J02-3-E6 B 4 GB AIR c 1,2,5,6 YES 23BF 40 N 302-3-E2 B 4 GB AIR c 1,2,5,6 YES 24BF 40 N 302-3-ES B 4 GB AIR c 1,2,5,6 YES

2BF 61 2 302-3-F3 c 0.75 RV SELF c 3

REV. 00


VALVE: 21-24BF19 (4 VALVES) CATEGORY:: B CLASS: NONE

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 every three months.

REV. 00

PAGE ~OF 158

VALVE: 21-24BF22 (4 VALVES) CATEGORY: C (CHECK} CLASS: 2

RELIEF REQ

FUNCTION: To prevent backflow of SG water when Main Feed is secured. '



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. 00

•

PAGE.OF 158 RELIEF REQ.

VALVE: 21-24BF40 (4 VALVES) CATEGORY: B CLASS: NONE

FUNCTION: Feedwater Isolation valve upon a Feedwater Line Break.



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.

REV. 00

•


SYSTEM: Control Air

c I L

I A DRAWING ACTU-


\

21CA 330 2 341-1-El A 2 GT AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 22CA 330 2 347-1-D3 A 2 G'l' AIR 0 1,2,4,5,6 YES LESS 'l'HAN OR = 'l'O 10 SEC. PH. 1 A" CON'l'. !SOL 21CA 360 2 347-3-Cl A,C 2 CK SELF 0 1,4 YES 22CA 360 2 347-3-Bl A,C 2 CK SELF 0 1,4 YES

2CA1714 2 347-1-H3 A 0.375 PL MAll c 1,4 YES 2CA1715 2 347-1-H4 A 0.375 PL MA?l c 1,4 YES

REV. 00

PAGE OF 158 RELIEF REQ.

VALVE: 21CA330, 22CA330, 2CA1714 AND 2CA1715 (4 VALVES) CATEGORY: A CLASS: 2

FUNCTION: Containment Isolation for Containment Control Air Headers.

TEST REQUIREMENTS: Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valves used for the containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.l.2d.

REV. 00

•

PAGE .OF 158

VALVE: 21CA360 AND 22CA360 CATEGORY: A/C (CHECK) CLASS: 2

RELIEF REQ.

FUNCTION: Containment Isolation for Containment Control Air Headers.

TEST REQUIREMENTS: A) Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

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 cannot be exercised during Power Operation or Cold Shutdowns because it would cause loss of Control Air to one header, resulting in the possible failure of half the air - operated valves within the Containment.

B) Because the safety-related function of these valves is Containment Isolation, they will be Leak Tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of ASME B&PV Code, Section XI for Category A valves used for the Containment Isolation.

ALTERNATE TESTING: A) These valves will be full stroke exercised during Refuelings.

B) Leak Rate Test per Technical Specifications 4.6.l.2d.

REV. 00

•

PAGE 23 ~ SALEM UNIT 2 PUMP AND VALVE INSERVICE TESTING PROGRAM

SYSTEM: Component Cooling

c L A DRAWING ACTU-


21CC 1 3 331-1-ES c 12 CK SELF 0 1 a ace 1 3 331-1-CS c 12 CK SELF 0 1 23CC 1 3 331-1-DS c 12 CK SELF 0 1 21CC 3 3 331-1-DS B 16 GT MO 0 1,2,5 22CC 3 3 331-1-05 B 16 GT MO 0 1,2,5 21CC 14 3 331-1-F9 c 1 RV SELF c 3 22CC 14 3 331-1-AS c 1 RV SELF c 3 21CC 16 3 331-1-F9 B 12 GT KO c 1,2,5 22CC 16 3 331-l-A9 B 12 G'l' MO c 1,2,5

2CC 17 3 331-1-03 B 12 GT MO 0 1,2,5 2CC 18 3 331-l-C3 B 12 GT MO 0 1,2,5 2CC 30 3 331-l-C6 B 16 GT MO 0 1,2,5 2CC 31 3 331-1-CG B 16 GT MO 0 1,2,5 ace 113 2 331-3-02 A 3 PL AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL 2CC 117 2 331-3-CS A 6 GT MO 0 1,2,4,5 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL 2CC 118 2 331-3-CS A 6 GT MO 0 1,2,4,5 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. ace 119 2 331-3-FS A,C 6 CK SELF 0 1,4 YES

21CC 129 3 331-3-G7 c 0.75 RV SELF c 3 22CC 129 3 331-3-GlO c 0.75 RV SELF c 3 23CC 129 3 331-3-D7 c 0. 75 RV SELF c 3 24CC 129 3 331-3-DlO c 0.75 RV SELF c 3

2CC 131 a 331-3-C4 A 3 GT MO 0 1,2,4,5 YES LESS THAN OR = TO 10 SEC. PH. "B" CONT. !SOL. 2CC 135 3 331-3-EJ c 3 RV SELF c 3 2CC 136 2 331-3-C4 A 6 GT MO 0 1,2,4,5 YES LESS THAN OR = TO 10 SEC. PH. "B" CONT. ISOL. 2CC 138 3 331-1-02 c 0.75 RV SELF c 3 2CC 147 3 331-1-Fl c 3 RV SELF c 3 2CC 149 3 331-1-F2 B 2 GB AIR 0 1,2,5,6 2CC 186 2 331-3-E3 A,C 0.75 CK SELF c 1,4 YES ace 1s1 2 331-1-04 ! 6 GT MO 0 1,2,4,5 YES LESS THAN OR = TO 10 SEC. PH. "B" CONT. ISOL. 2CC 190 2 331-3-04 A 3 GT HO 0 1,2,4,5 YES LESS THAN OR = TO 10 SEC. PH. "B" CONT. ISOL. 2CC 195 3 331-1-01 c 3 CK SELF c 1

REV. 00

PAGE .OF 158

VALVE: 2CC113 CATEGORY: A CLASS: 2

RELIEF REQ

FUNCTION: Containment Isolation from outlet of Excess Letdown Heat Exchanger.

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: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and lOCFRSO, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for Category A valves used for containment isolation.


REV. 00

•

PAGE .OF 158 RELIEF REQ

VALVE: 2CC117 AND 2CC118 CATEGORY: A CLASS: 2

FUNCTION: Containment Isolation for Component Cooling to and return from the Reactor Coolant Pumps.

TEST REQUIREMENTS: A) Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.


BASIS FOR RELIEF: A) These valves cannot be exercised during Power Operation because if. the valves failed shut, a loss of RCP cooling would occur requiring the RCP to be secured and thus requiring a reactor trip.

B) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance·with Technical Soecifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for the category A valves used for containment isolation.

ALTERNATE TESTING: A) These valves will be tested during Cold Shutdowns per Section XI when RCPs can be secured. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

B) Leak Rate Test'per Technical Specification 4.6.l.2d.

REV. 00

•

PAGE OF 158 RELIEF REQ

VALVE: 2CC119 CATEGORY: A/C (CHECK) CLASS: 2

FUNCTION: Containment isolation for Containment Component Cooling Headers.

TEST REQUIREMENTS: A) Reverse flow exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

B) Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: A) This valve cann~t be reverse flow exercised during Power Operation because it would require a RCP to be secured, thus requiring a reactor trip.

B) Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: A) This valve will be 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. ·

B) Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 00

I

- --- ___ J



FUNCTION: Containment Isolation for Component Cooling to and return from the Reactor Coolant Pumps.



BASIS FOR RELIEF: A) These valves cannot be exercised during Power Operations because if the valves failed shut, a loss of RCP cooling would occur requiring the RCP to be secured and thus requiring a reactor trip.

B) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for Category A valves used for containment isolation.

ALTERNATE TESTING: A) These valves will be tested during Cold Shutdowns per Section XI when RCP's can be secured. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

B) Leak Rate Test per Technical Specification 4.6.l.2d.

REV. 00

•

_J



FUNCTION: Overpressure protection for the Component Cooling containment isolation piping.

TEST REQUIREMENTS: A) Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.


BASIS FOR RELIEF: A) This valve cannot be exercised during power operation, so as to avoid loss of seal water return.

B) Because the safety-rela~ed function of this valve is containment isolation, it will be Leak Tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: A) This valve will be exercised open during Cold Shutdowns and exercised closed during refueling (LLRT) . In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.

B) Leak Rate Test per Technical Specification 4.6.2.ld.

REV. 00

•



FUNCTION: Containment Isolation for Component Cooling to and return from the Reactor Coolant Pump.

TEST REQUIREMENTS:

BASIS FOR RELIEF:

ALTERNATE TESTING:

REV. 00

A) Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.


A) These valves cannot be exercised during Power Operations because if the valves failed shut, a loss of RCP cooling would occur requiring the RCP to be secured and thus requiring a reactor trip.

B) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valves used for containment isolation.

A) These valves will be tested during Cold Shutdowns per Section XI when RCP's can be secured. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.


•

I

I

I

I

I

I

. I

I

I

I I


SYSTEM: Component Cooling

c L A DRAWING ACTU-


ace 20s 2 331-3-D4 A,C 0.75 CK SELF c 1,4 YES 2CC 210 3 331-1-Dl c 3 CK SELF c 1 2CC 215 2 331-3-Dl A 3 PL AIR c 1,2,4,5,6 YES LESS THAN OR = 10 SEC. PH. "A" CONT. !SOL. 2CC 317 3 331-1-07 c 1 CK SELF 0 1 2CC 320 3 331-l-G6 c 1 CK SELF 0 1

REV. 00



FUNCTION: Overpressure protection for component cooling containment isolation piping.



BASIS FOR RELIEF: A) This valve cannot be exercised during Power Operation, in order to avoid a loss of seal water return.


ALTERNATE TESTING: A) This valve will be exercised open during Cold Shutdowns and exercise closed during Refueling (LLRT) . In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.


REV. 00

______________________ J

PAGE OF 158

VALVE: 2CC215 CATEGORY: A CLASS: 2

RELIEF REQ

FUNCTION: Inlet to Excess Letdown Heat Exchanger. (Containment Isolation)


BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak test in accordance with Technical Specifications and lOCFRSO, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valves used for containment isolation.


REV. 00

PAGE 33. SALEM UNIT 2 PUMP AND VALVE INSERVICE TESTING PROGRAM

SYSTEM: Chilled Water

c L A DRAWING ACTU-

VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CA'rEGORY SIZE VALVE '?YPE POSITION TEST REQUIREMENTS REQUEST REMARKS

21CH 13 3 216-2-G9 c 4 CK SELF 0 1 22CH 13 3 216-2-G? c 4 CK SELF 0 1

2CH 30 3 216-2-Hll B 3 GB AIR 0 1,2,5,6 2CH 55 3 216-2-C3 c 1 CK SELF c 1 2CH 61 3 216-2-Fll c 3 CK SELF 0 1 2CH 74 3 216-2-D? B 3 3WAY AIR A 1,2,6 lCH 117 3 216-2-Dll B 2 GB AIR 0 1,2,6 IDENTIFIED AS UNIT tl BUT LOCATED IN UNIT 12 lCH 132 3 216-2-ElO c 2 CK SELF 0 1 IDENTIFIED AS UNIT #1 BUT LOCATED IN UNIT 12 2CH 143 3 216-2-E3 c o. 75 RV SELF c 3 lCH 150 3 216-2-Ell B 2 GB AIR 0 1,2,6 IDENTIFIED AS UNIT 11 BUT LOCATED IN UNIT t2 2CH 151 3 216-2-Hll B 3 GB AIR 0 1,2,5,6 2CH 168 3 216-2-D4 B 1.5 GB AIR c 1,2,6 2CH 216 3 216-3-El B 2 GB AIR c 1,2,6 2CH 220 3 216-3-E2 c 0.75 RV SELF c 3 2CH 232 3 216-3-El c a CK SELF c 1 2CH 252 3 216-2-HlO B 1 GB AIR 0 1,2,5,6 2CH 253 3 216-2-HlO . B 1 GB AIR 0 1,2,5,6 2CH 260 3 216-2-GlO c 1 CK SELF 0 1

REV. 00

PAGE 34.

SALEM UNIT 2 PUMP AHD VALVE INSERVICE TESTING PROGRAM

SYSTEM: Containment Spray

c L A DRAWING ACTU-


21CS 2 3 335-1-H6 A 8 GT MO c 1,2,4,5 YES 22CS 2 3 335-1-E6 A 8 GT MO c 1,2,4,5 YES 21CS 4 2 335-1-H8 c 8 Cl SELF c 1 YES 22CS 4 2 335-1-ES c 8 CK SELF c 1 YES 21CS 5 2 335-1-G9 c 0.75 RV SELF c 3 22CS 5 2 335-1-ES c 0.75 RV SELF c 3

2CS 14 3 335-1-B7 B 3 GT MO o 1,2' 5 YES 2CS 16 3 335-1-D7 B 3 GT ·KO c 1,2,5 YES 2CS 17 3 335-l-D7 B 3 GT MO c 1,2,5 YES

21CS 21 3 335-l-G6 c 3 CK SELF c 1 22CS 21 3 335-l-F6 c 3 CK SELF c 1

2CS 26 3 335-l-C4 c 0.75 RV SELF c 3 21CS 36 2 335-1-H9 B 8 GT MO c 1,2,5 YES 22CS 36 2 335-1-E9 B 8 GT MO c 1,2,5 YES 21CS 48 2 335-1-H9 A,C 8 CK SELF c 1,4 YES 22CS 48 2 335-1-E9 A,C 8 CK SELF c 1,4 YES

2CS 900 2 335-l-G9 A 0.375 GB MAN x 4 YES 2CS 901 2 335-l-F9 A 0.375 GB MAil x 4 YES 2CS 902 2 335-1-GS A 0.375 GB MAN x 4 YES 2CS 903 2 335-1-FS A 0.375 GB MAR x 4 YES

REV. 00


VALVE: 21CS2 AND 22CS2 CATEGORY: A CLASS: 2

FUNCTION: Containment spray pump motor operated discharge valves.

TEST REQUIREMENTS:

BASIS FOR RELIEF:

ALTERNATE TESTING:

REV. 00

Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and lOCFRSO, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valves used for containment isolation.

Leak Rate Test per Technical Specification 4.6.l.2d.

•

PAGE OF 158

VALVE: 21CS4 AND 22CS4 CATEGORY: C (CHECK) CLASS: 2

RELIEF REQ

FUNCTION: To provide directional flow of water into the containment spray headers.


·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. 00

•

PAGE OF 158

VALVE: 2CS14 CATEGORY: B CLASS: 3

RELIEF REQ

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. 00

•

I ·~.· ::

--- - - - _______________________________________________________ J

PAGE .OF 158

VALVE: 2CS16 AND 2CS17 CATEGORY: B CLASS: 3

RELIEF REQ

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 2CS14 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. 00

•

____ J

PAGE .OF 158

VALVE: 21CS36 AND 22CS36 CATEGORY: B CLASS: 2

RELIEF REQ.

FUNCTION: To allow the RHR (LPSI) 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 21SJ44 and 22SJ44 must be opened to exercise them. See relief requests 21SJ44 and 22SJ44. 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.


REV. 00


VALVE: 21CS48 ANS 22CS48 CATEGORY: C (CHECK) CLASS: 2

FUNCTION: To provide proper directional flow of water into the Containment Spray Headers.



BASIS FOR RELIEF: A) These valves cannot be exercised during Power Operation or Cold Shutdown without spraying down the containment, causing equipment and lagging damage requiring extensive clean-up and repair. The full flow test connection is connected to the refueling cavity and can only be used during a Refueling outage.


ALTERNATE TESTING: A) These valves will be full stroke exercised during Refuelings.


REV. 00

----------------------------------------------------------

PAGE .OF 158 RELIEF REQ.

VALVE: 2CS900, 2CS901, 2CS902 AND 2CS903 CATEGORY: A CLASS: 2

FUNCTION: Containment Spray Sample Valves.


BASIS FOR RELIEF: Because the'safety-related function of thess valve is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category ·A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 00

•


SYSTEM: Chemical and Volume Control

c L A DRAWING ACTU-


2CV 3 2 328-2-FB A 2 PL AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 2CV 4 2 328-2-F9 A 2 PL AIR 0 1_,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A' CONT. !SOL. acv 5 2 328-2-F9 A 2 PL AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "!" CONT. ISOL. 2CV 6 2 328-2-G9 !,C 2 RV SELF c 3,4 YES 2CV 7 2 328-2-GS A 2 PL AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. 2CV 40 2 328-1-E9 B 4 GT MO 0 1,2,5 YES 2CV 41 2 328-1-D9 B 4 GT MO 0 1,2,5 YES 2CV 42 a 328-l-D9 c 4 CK SELF 0 1 YES 2CV 43 2 328-2-E2 c 0.75 RV SELF c 3 2CV 47 2 328-2-D5 c 4 CK SELF c 1 YES 2CV 52 2 328-2-CS c 4 CK SELF c 1 YES 2CV 63 2 328-2-!5 c 3 CK SELF 0 1 2CV 68 2 328-2-DS A 3 GT MO 0 1,2,4,5 YES LESS THAN OR = TO 10 SEC. PH. "An COHT. ISOL. 2CV 69 2 328-2-DS A 3 GT MO 0 1,2,4,5 YES LESS THAR OR = TO 10 SEC. PH. "A" CONT. ISOL. acv 74 2 328-2-E8 A,C 3 CK SELF 0 1,4 YES 2CV 77 1 328-2-ElO B 3 GB AIR 0 1,2,5,6 2CV 78 1 328-2-Ell c 3 CK SELF 0 1 2CV 79 1 328-2-ElO B 3 GB AIR c 1,2,5,6 2CV 80 1 328-2-Ell c 3 CK SELF c 1

21CV 99 2 328-3-F3 A,C 2 CK SELF 0 1,4 YES 22CV 99 2 328-3-F3 A,C 2 Cl SELF 0 1,4 YES 23CV 99 2 328-3-C3 A,C 2 CK SELF 0 1,4 YES 24CV 99 2 328-3-83 A,C 2 CK SELF 0 1,4 YES 21CV 100 2 328-3-FS c 2 CK SELF 0 1 22CV 100 2 328-3-F7 c 2 CK SELF 0 1 23CV 100 2 328-3-C5 c 2 Cl SELF 0 1 24CV 100 2 328-3-B7 c 2 CK SELF 0 1

2CV 116 2 328-2-H5 A 4 GT MO 0 1,2,4,5 YES LESS THAN OR = TO 10 SEC. PH. 9!' CORT. ISOL. 2CV 135 2 328-2-E4 c 2 CK SELF c 1 acv 137 2 328-2-D4 c 2 Cl SELF c 1 2CV 139 2 328-2-B3 B 2 GB MO 0 1,2,5

~EV. 00

_________________ J

PAGE .OF 158

VALVE: 2CV3, 2CV4, 2CV5 AND 2CV6 CATEGORY: A CLASS: 2

RELIEF REQ

FUNCTION: Containment Isolation for Reactor Coolant Letdown.


BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specification and lOCFRSO, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI, for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4-.6.l.2d.

REV. 00

•

PAGE OF 158

VALVE: 2CV7 CATEGORY: A CLASS: 2

RELIEF REQ

FUNCTION: Containment Isolation for Reactor Coolant Letdown Line.

TEST REQUIREMENTS: A) 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.


BASIS FOR RELIEF: A) This valve cannot be exercised during Power Operation because it would isolate normal letdown flow through the Regenerative Heat Exchanger causing the injection of cold water into the RCS resulting in thermal cycling of injection nozzles and possible cracking damage.

B) Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and lOCFRSO Appendix J. This test meets the intent of the ASME B&PV Code, Section XI, for category A valves used for containment isolation.

ALTERNATE TESTING: A) This valve will tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, this valve need not be tested more often than once every three months.


REV. 00

PAGE .OF 158

VALVE: 2CV40, AND 2CV41 CATEGORY: B CLASS: 2

RELIEF REQ

FUNCTION: Volume Control Tank Outlet isolation valves.


BASIS FOR RELIEF: Closing these valves during Power Operation requires lining up the alternate source of water from the Refueling Water Storage Tank to the suction of the Charging Pumps. This is 2,000 ppm borated water which would render the reactor subcritical.


REV. 00

PAGE .OF 158

VALVE: 2CV42 CATEGORY: C (CHECK) CLASS: 2

RELIEF REQ

FUNCTION: To prevent backflow into the Volume Control Tank from the suction of the Charging Pumps.


BASIS FOR RELIEF: This valve cannot be exercised during Power Operation. Exercising (closed) would result in a loss of normal make-up to the RCS, Pressurizer Level Control and RCP Seal Flow. This would require a reactor trip. The use of the only alternate suction for the Charging Pumps, would be the RWST, which is water borated to 2,000 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. 00

•

PAGE OF 158

VALVE: 2CV47 AND 2CV52 CATEGORY: C (CHECK) CLASS: 2 ,

RELIEF REQ

FUNCTION: To prevent backflow through the #21 and 22 Charging/Safety Injection (HPSI) Pumps.


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. 00

•

- - -- - - - - - - - - - - - --

'


VALVE: 2CV68, AND 2CV69 CATEGORY: A CLASS: 1

FUNCTION: Containment Isolation from Charging Pumps to Regenative Heat Exchanger.



BASIS FOR RELIEF: A) These valves cannot be exercised during Power Operation. If these valves failed shut during testing, loss of Pressurizer Level Control would result requiring a Reactor Trip.

B) Because the safety-related function of these.valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: A) These valves will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once

.every three months. B) Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 00


VALVE: 2CV74 CATEGORY: A/C (CHECK) CLASS: 1

FUNCTION: To ensure proper direction of flow through the Regenerative Heat Exchanger.

TEST REQUIREMENTS: A) Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520. ·


BASIS FOR RELIEF: A) Shutting this valve during Power Operation would cause a loss of Pressurizer Level Control and a Reactor Trip would result.

B) Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50; Appendix J. This test meets the intent of the ASME B&PV Code, Section XI, for category A valves used for containment isolation.

ALTERNATE TESTING: A) This valve will be full stroke exercised during Cold Shutdowns per Section XI, In cases of frequent Cold Shutdowns, this valve need no be exercised more than once every three months.


REV. 00


VALVE: 21 - 24CV99 (4 VALVES) CATEGORY: A/C (CHECK) CLASS: 2

FUNCTION: Seal Water Injection nonreturn check (Containment Isolation)



BASIS FOR RELIEF: A) These valves cannot be exercised during operation without securing Seal Water to a RCP resulting in a loss of a RCP requiring a reactor trip.


ALTERNATE TESTING: A) These valves will be full stroke exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be exercised more of ten than once every three months.

REV. 00


PAGE OF 158


RELIEF REQ

FUNCTION: Containment Isolation for Reactor Coolant Pump seal water return line.

TEST REQUIREMENTS: A) Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

B') Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: A) This valve cannot be exercised during Power Operation. Shutting this valve would cause a RCP trip which would then cause a reactor trip.


ALTERNATE TESTING: A) This valve will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, this valve need not be tested more often than once every three months.

B) Leak Rate Test per Technical Specification 4.6.1.2d

REV. 00

• -----1

I

I I I

I I

PAGE 52. • SALEK UNIT 2 PUMP AND VALVE INSERVICE TESTING PROGRAM

SYSTEM: Chemical and Volume Control

c L A DRAWING ACTU-

VALVE s & VALVE ATOR NORMAL REL~EF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS

2CV 140 2 l28-2-E3 B 2 GB MO 0 1,2,5 2CV 141 2 328-2-A5 c 0.75 RV SELF c 3

21CV 154 2 328-1-Fl c 2 Cl SELF c 1 22CV 154 2 328-'i-FJ c 2 CK SELF c 1

2CV 172 2 328-1-E6 B 2 PL AIR 0 1,2,5,6 2CV 173 2 328-1-E6 c 2 CK SELF c 1 YES 2CV 175 2 328-1-FS B 2 GB MO c 1,2,5 2CV 176 2 328-1-F8 c 2 CK SELF c 1 YES 2CV 180 2 328-1-E7 c 2 Cl SELF c 1 YES 2CV 181 2 328-1-ES B 2 DIA AIR c 1,2,5,6 2CV 185 2 328-1-ES B 2 DIA AIR c 1,2,5,6 2CV 274 1 328-2-ElO c 3 Cl SELF 0 1 2CV 275 1 328-2-ElO c 3 CK SELF c 1

21CV 276 2 328-3-FS c 2 CK SELF 0 1 22CV 276 2 328-3-FS c 2 CK SELF 0 1 23CV 276 2 328-3-C4 c 2 CK SELF 0 1 24CV 276 2 328-3-BS c 2 CK SELF 0 1

2CV 284 2 328-3-C2 A 4 GT MO 0 1,2,4,5 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 2CV 296 2 328-3-C2 A,C 0.75 CK SELF c 1,4 YES

REV, 00

i -------------- ---------------------------- ------

PAGE .OF 158

VALVE: 2CV173 AND 2CV180 CATEGORY: C (CHECK) CLASS: 2

RELIEF REQ

FUNCTION: Prevent Boric Acid flow to Primary Water


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. 00

•

PAGE OF 158

VALVE: 2CV176 CATEGORY: C (CHECK) CLASS: 2

RELIEF REQ.

FUNCTION: To ensure proper flow direction in the Rapid Boration Line.


BASIS FOR RELIEF: Testing during Power Operation would cause a loss in Reactor Power due to high boron injection.

ALTERNATE TESTING: This valve will be full stroke exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, this valve need not be exercised more of ten than once every three months.

/

REV. 00

•

PAGE .OF 158


RELIEF REQ

FUNCTION: Containment Isolation from Reactor Coolant Pump Seal Water Return Line.

TEST REQUIREMENTS: A) Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

B) Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: A) Because the safety-related function of this valve is containment isolation, it will be tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valves used for containment isolation.

B) Seal return line cannot be isolated during Power Operation without tripping a RCP which will cause a reactor trip.

ALTERNATE TESTING: A) Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 00

B) This valve will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, this valve need riot be tested more often than once every three months.

•

PAGE OF 158

VALVE: 2CV296 CATEGORY: A/C (CHECK) CLASS: 2

RELIEF REQ

FUNCTION: Overpressure protection for the Chemical Volume Control Containment Isolation Piping.

TEST REQUIREMENTS: A)

B)

BASIS FOR RELIEF: A)

B)

ALTERNATE TESTING: A) B)

REV. 00

Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420. Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

Because the safety-related function of this valve is containment isolation, it will be tested in accordance with Technical Specifications and 10 CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valves used for containment isolation. This valve cannot be shut without shutting 2CV284. See relief request for 2CV284.

Leak Rate Test per Technical Specification 4.6.l.2d. 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.

SALEM UNIT 2 PUMP AND VALVE INSERVICE TESTING PROGRAM

SYSTEM: Diesel Engine Auxiliary Systems

c L A DRAWING ACTU-


21DA 6! fl 241-4-D4 c 0.75 CK SELF c 1 22DA 6! H 241-4-DS c 0.75 CK SELF c 1 21DA 6B H 241-5-D4 c 0.75 CK SELF c 1 22DA 6B N 241-5-D5 c 0.75 CK SELF c 1 21DA 6C N 241-6-D4 c 0.75 CK SELF c 1 22DA 6C N 241-6-DS c 0.75 CK SELF c 1 21DA lOA N 241-4-E4 c 0.75 RV SELF c 3 22DA 10! N 241-4-E5 c 0.75 RV SELF c 3 21DA lOB fl 241-5-E4 c 0.75 RV SELF c 3 22DA lOB N 241-5-E5 c 0.75 RV SELF c 3 21DA lOC N 241-6-E4 c 0.75 RV SELF c 3 22DA lOC N 241-6-E5 c 0.75 RV SELF c 3 21DA 13A N 241-4-F5 B 2 GB SOL c 1 YES 22DA 13! H 241-4-FS B 2 GB SOL c 1 YES 21DA 13B ll 241-5-FS B 2 GB SOL c 1 YES 22DA 138 N 241-5-F5 B , 2 GB SOL c 1 YES 21DA 13C H 241-6-FS B 2 GB SOL c 1 YES 22DA 13C N 241-6-FS B 2 GB SOL c 1 YES 21DA 14A N 241-4-F4 B 2 GB SOL c 1 YES 22DA 14A N 241-4-F5 B 2 GB SOL c 1 YES 21DA 14B H 241-5-F4 B 2 GB SOL c 1 YES 22DA 14B N 241-5-F5 B 2 GB SOL c 1 YES 21DA 14C N 241-6-F4 B 2 GB SOL c 1 YES 22DA 14C N 241-6-F5 B 2 GB SOL c 1 YES

2DA 17A N 241-4-Gl c 0.75 CK SELF c 1 2DA 17B N 241-5-Gl c 0.75 CK SELF c 1 2DA 17C N 241-6-Gl c 0.75 CK SELF c 1

21DA 19A H 241-4-G2 c 0.75 RV SELF c 3 22DA 19! R 241-4-GJ c 0.75 RV SELF c 3 21DA 19B N 241-5-G2 c 0.75 RV SELF c 3 22DA 19B H 241-5.-G3 c 0.75 RV SELF c 3

REV. 00

PAGE ~OF 158 RELIEF REQ

VALVE: 21 AND 22DA13A, 13B, & 13C (6 VALVES) 21 AND 22DA14A, 14B, & 14C (6 VALVES)

CATEGORY: B CLASS: NONE

FUNCTION: Starting Air Motor Supply valve.


BASIS FOR RELIEF: The Diesel Generators must be removed from service to test these valves.

ALTERNATE TESTING: These valves will be exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.

REV. 00

PAGE 59. •• • SALEM UNIT 2 PUMP ARD VALVE INSERVICE TESTING PROGRAM

SYSTEM: Diesel Engine Auxiliary Systems

c L A DRAWING ACTU-


21DA 19C N 241-6-G2 c o. 75 RV SELF c 3 22DA 19C N 241-6-G3 c 0.75 RV SELF c 3 21DA 23A R 241-4-H2 B 1.5 GB SOL c 1 22DA 23A N 241-4-HJ B 1.5 GB SOL c 1 21DA 238 N 241-5-H2 B 1.5 GB SOL c 1 22DA 23B N 241-5-HJ B 1.5 GB SOL c 1 21DA 23C N 241-6-H2 B 1.5 GB SOL c 1 22DA 23C R 241-6-HJ B 1.5 GB SOL c 1

2DA 36A N 241-4-C9 c 4 CK SELF 0 1 2DA 36B R 241-5-C9 c 4 CK SELF 0 1 2DA 36C R 241-6-C9 c 4 CK SELF 0 1 2DA 70A N 241-4-ElO c RV SELF c 3 YES 2DA 708 N 241-5-ElO c RV SELF c 3 YES 2DA 70C N 241-6-ElO c RV SELF c 3 YES

REV. 00


VALVE; 2DA70A, B & C CATEGORY: C (RELIEF) CLASS: NONE

FUNCTION: To prevent over pressurization of the Engine Driven Lube Oil Pump Dicharge Piping.

TEST REQUIREMENTS: Lift set test valve 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. 00

------------------------------------------- -

PAGE 61. SALEM UHIT 2 PUMP ARD VALVE INSERVICE TESTING PROGRAM •

SYSTEM: Diesel Fuel Oil Systems

c L A DRAW I HG ACTU-


21DF 36 H 249-3-A7 c RV SELF c 3 22DF 36 H 249-3-15 c RV SELF c / 3 21DF 38 R 249-3-16 c 2 CK SELF c 1 22DF 38 H 249-3-84 c 2 CK SELF c 1 21DF 61 N 249-3·B4 c 2 CK SELF c 1 22DF 61 R 249-3-B4 c 2 CK SELF c 1 21DP 62 H 249-3-G5 c 2 CK SELF c 1. 22DF 62 N 249-3-F5 c 2 CK SELF c 1 21DF 63 N 249-3-DS c 2 CK SELF . c 1 22DF 63 H 249-3-E5 c 2 CK SELF c 1 21DF 66 N 249-3-G7 c 0.375 RV SELF c 3 22DF 66 R 249-3-E7 c 0.375 RV SELF c 3 23DF 66 H 249-3·D7 c 0.375 RV SELF c 3

REV. 00

1

PAGE 62 •. • SALEM UNIT 2 PUMP AND VALVE INSERVICE TESTING PROGRAM

SYSTEM: Demineralized Water - Restricted Area

c L A DRAWING ACTU-

VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINA'?E CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS

2DR 7 2 246-2-D? c 6 CK SELF c 1 2DR 29 2 246-2-E4 A 4 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PB. "A" CONT. !SOL. 2DR 30 2 246-2-E3 A,C 4 CK SELF c 1,4 YES

REV. 00

PAGE .OF 158

VALVE: 2DR29 CATEGORY: A CLASS: 2

RELIEF REQ

FUNCTION: Containment Isolation from Containment Demineralized Water Header.

TEST REQUIREMENTS:

BASIS FOR RELIEF:

ALTERNATE TESTING:

REV. 00

'-Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and lOCFRSO, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valves used for containment isolation.

Leak Rate Test per Technical Specification 4.6.l.2d.

PAGE .OF 158

VALVE: 2DR30 CATEGORY: A/C (CHECK) CLASS: 2

RELIEF REQ.

FUNCTION: Containment Isolation from Containment Demineralized Water Header.


BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valves used for containment isolation.


REV. 00

•

PAGE 65.

SALEM UNIT 2 PUMP AND VALVE INSERVICE TESTING PROGRAM • SYSTEM: Fire Proctection

c L A DRAWING ACTU-


2FP 147 2 222-2-FS A 4 ' PL AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. 2FP 148 2 222-2-F4 A,C 4 CK SELF c 1,4 YES

REV. 00

PAGE .OF 158

VALVE: 2FP147 CATEGORY: A CLASS: 2

RELIEF REQ.

FUNCTION: Containment Isolation for Containment Fire Protection Header.


BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. , This test meets the intent of the ASME B&PV Code, Section XI for category A valves used for containment isolation.


REV. 00

,.

I

PAGE .OF 158

VALVE: 2FP148 CATEGORY: A/C (CHECK) CLASS: 2

RELIEF REQ

FUNCTION: Containment' Isolation for Containment Fire Protection Header.


BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, ~action XI for category A valves used for containment isolation.


I REV. 00

L ______ --~· --------------------------------------------- ---------------------------------

PAGE • • SALEM UNIT 2 PUMP AND VALVE INSERVICE TESTING PROGRAM

SYSTEM: Steam Generator Drains & Blowdown

c L A DRAWING ACTU-


21GB 4 2 325-2-HlO A 3 PL AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 22GB 4 2 325-2-GlO A 3 PL AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 23GB 4 2 325-2-GlO A 3 PL AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 24GB 4 2 325-2-FlO A 3 PL AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.

REV. 00

PAGE OF 158

VALVE: 21 - 24GB4 (4 VALVES) CATEGORY: A CLASS: 2

RELIEF REQ

FUNCTION: Containment Isolation of Steam Generator Drain and Blowdown Lines.


BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV tode, Section XI for category A valves used for containment isolation.


REV. 00

I

' l I I I

I I I I I I I I

~~~~--~~~~~~~-__J

PAGE 70 ~


SYSTEM: Main Steam

c L A DRAWING ACTU-


21MS 7 2 303-1-ES B 2 GB AIR c 1,2,5,6 YES 22MS 7 2 303-2-CG B 2 GB AIR c 1,2,5,6 YES 23MS 7 2 303-1-AS B 2 GB AIR c 1,2,5,6 YES 24MS 7 2 303-2-F6 B 2 GB AIR c 1,2,5,6 YES 21MS 10 2 303-l-G7 B 6 GB AIR c 1,2,5,6 YES 22MS 10 2 303-2-D6 B 6 GB AIR c 1,2,5,6 YES 23MS 10 2 303-l-C7 B 6 GB AIR c 1,2,5,6 YES 24MS 10 2 303-2-G6 B 6 GB AIR c 1,2,5,6 YES 21MS 11 2 303-1-F3 c 8 RV SELF c 3 22MS 11 2 303-2-DJ c 8 RV SELF c 3 23MS 11 2 303-l-C3 c 8 RV SELF c 3 24MS 11 2 303-2-GJ c 8 RV SELF c 3 21MS 12 2 303-1-F4 c 8 RV SELF c 3 22MS 12 2 303-2-D4 c 8 RV SELF c 3 23MS 12 2 303-l-C4 c 8 RV SELF c 3 24MS 12 2 303-2-G4 c 8 RV SELF c 3 21MS 13 2 303-1-F5 c 8 RV SELF c 3 22MS 13 2 303-2-DS c 8 RV SELF c 3 23MS 13 2 303-1-CS c 8 RV SELF c 3 24MS 13 2 303-2-G4 c 8 RV SELF c 3 21MS 14 2 303-1-F6 c 8 RV SELF c 3 22MS 14 2 303-2-D5 c 8 RV SELF c 3 23MS 14 2 303-l-C6 c 8 RV SELF c 3 24MS 14 2 303-2-GS · c 8 RV SELF c 3 21MS 15 2 303-1-F6 c 8 RV SELF c 3 22MS 15 2 303-2-D6 c 8 RV SELF c 3 23MS 15 2 303-1-CG c 8 RV SELF c 3 24MS 15 2 303-2-G6 c 8 RV SELF c 3 21MS 18 2 303-1-E4 B 3 GB AIR c 1,2,5,6 YES 22MS 18 2 303-2-C4 B 3 GB AIR c 1,2,5,6 YES 23MS 18 2 303-1-B4 B 3 GB AIR c 1,2,5,6 YES

REV. 00

PAGE. OF 158

VALVE: 21 -24MS7 CATEGORY: B CLASS: 2

RELIEF RE.

FUNCTION: Main Steam Drain Line

TEST REQUIREMENTS: Stroke Time/Exercise and Fail Safe test valves at least once every three m·onths, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: These valves cannot be operated during Power Operation, as an inadvertant closure of the main steam stops could result.

ALTERNATE TESTING: These valves will be Exercised

REV. 00

during Start-up following Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns these valves need not be exercised more often than once every three months.

•

PAGE. OF 158

VALVE: 21 - 24MS10 (4 VALVES) CATEGORY: B CLASS: 2

RELIEF RE

FUNCTION: Main Stream Atmosphere Dump Valves


BASIS FOR RELIEF: These valves cannot be exercised during Power Operation, because opening these valves would add positive reactivity.

ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than every three months.

REV. 00



FUNCTION: Main Stream Drain Line


BASIS FOR RELIEF: These valves cannot be exercised during Power Operation, as an inadvertant closure of the main steam stops may result.

ALTERNATE TESTING: These valves will be tested

REV. 00

during Start-up following Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns these valves need not be exercised more often than once every three months.

---------------------------------------- -------~-~-------~--~~--------1

PAGE 74. • • I


SYSTEM: Main Steam

c L A DRAWING ACTU-


24MS 18 2 303-2-F4 B 3 GB AIR c 1,2,5,6 YES 21MS 46 2 303-1-H3 c 6 CK SELF c 1 YES 23MS 46 2 303-1-GJ c 6 CK SELF c 1 YES

2MS 132 2 303-1-H4 B 6 GT AIR c 1,2,5,6 21MS 167 2 303-1-F7 B 32 GT STM 0 1,2,5 YES LESS THAN OR = TO 5 SEC. 22MS 167 2 303-2-C7 B 32 GT STM 0 1,2,5 YES LESS THAN OR = TO 5 SEC. 23MS 167 2 303-1-87 B 32 GT STM 0 1,2,5 YES LESS THAN OR = TO 5 SEC. 24MS 167 2 303-2-G7 B 32 GT STM 0 1,2,5 YES LESS THAR OR = TO 5 SEC. 21MS 169 2 303-l-G7 B 2 GT AIR c 1,2,6 YES 22MS 169 2 303-2-DB B 2 GT AIR c 1,2,6 YES 23MS 169 2 303-l-C7 B 2 GT AIR c 1,2,6 YES 24MS 169 2 303-2-GS B 2 GT AIR c 1,2,6 YES 21MS 171 2 303-1-GS B 2 GT AIR c 1,2,6 YES 22MS 171 2 303-2-08 B 2 GT AIR c 1,2,6 YES 23MS 171 2 303-1-DS B 2 GT AIR c 1,2,6 YES 24MS 171 2 303-2-GS B 2 GT AIR c 1,2,6 YES

REV. 00

PAGE .OF 158

VALVE: 21MS46 AND 23MS46 CATEGORY: C (CHECK) CALSS: 2

RELIEF REQ

FUNCTION: Steam supply to the 23AF Pump Turbine Drive.


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. 00

---- - - - -- ~ - - - - - - - -- - ---- ----------- -- - - - - - - - - - ----- - -- ---- - - - - -.- -- -- ----1



FUNCTION: Main Steam Isolation Valves.


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. 00

•

PAGE OF 158 RELIEF RE

VALVE: 21 - 24MS169 AND 21 - 24MS171 (8 VALVES) CATEGORY: B CLASS: 2

FUNCTION: Opening these valves is the back-up method of shutting the Main Steam stop valves (MS167's).


BASIS FOR RELIEF: The exercising of these valves will result in the closure of the corresponding Main Steam Stop (21-24MS167). (See relief for 21-24MS167).

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. 00

- ---------------------------------------------~1

PAGE 78. • SALEM UNIT 2 PUMP AND VALVE INSERVICE TESTING PROGRAM • SYSTEM: Nitrogen

c L A DRAWING ACTU-


2NT 25 2 301-1-ClO A 0.75 DIA AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. (PRINT 4205301, RC SYSTEM) 2NT 26 2 301-1-C9 A,C 0.75 CK SELF c 1,4 YES 2NT 32 2 334-3-H6 A 1 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. (PRINT 1205334, SJ SYSTE 2NT 34 2 334-3-H7 A,C 1 CK SELF c 1,4 YES

REV. 00

PAGE .OF 158

VALVE: 2NT25 CATEGORY: A CLASS: 2

RELIEF REQ.

FUNCTION: Containment Isolation of Nitrogen Supply to the Pressurizer Relief Tank.


BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This meets the intent of the ASME B&PV Code, Section XI for category A valves used for containment isolation.


REV. 00

l _____________ _

•


VALVE: 2NT26 CATEGORY: A/C (CHECK) CLASS: 2

FUNCTION: Containment Isolation of Nitrogen Supply to the Safety Injection Accumulators.


BASIS FOR RELIEF:


A) This valve has no position indication and is located inside the containment. This valve can only be verified shut during Refueling.


ALTERNATE TESTING: A) This valve will be verified shut during Refueling (LLRT) .

REV. 00


PAGE .OF 158

VALVE: 2NT32 CATEGORY: A CLASS: 2

RELIEF REQ •.

FUNCTION: Containment Isolation of Nitrogen Supply to the Safety Injection Accumulators.




REV. 00

•


VALVE: 2NT34 CATEGORY: A/C (CHECK) CLASS: 2

FUNCTION: Containment Isolation of Nitrogen Supply to Safety Injection Accumulators.



BASIS FOR RELIEF: A) This valve cannot be tested in the closed direction during Power Operation or Cold Shutdown, as the nitrogen supply 'to the Safety Injection Accumulators would be cut off.


ALTERNATE TESTING: A) This valve will be verified closed during Refuelings.

REV. 00

B) Leak Rate Test per Technical Specifications 4.6.1.2d.

•


SYSTEM: Reactor Coolant/Pressurizer

c L A DRAiillG ACTU-


2PR 1 1 301-1-Fl B 3 PL AIR c 1,2,5,6 2PR 2 1 301-1-F2 B 3 PL AIR c 1,2,5,6 2PR 3 1 301-1-F2 c 6 RV SELF c 3 2PR 4 1 301-1-F3 c 6 RV SELF c 3 2PR 5 1 301-1-F4 c 6 RV SELF c 3 2PR 6 1 301-1-Fl B 3 GT MO 0 1,2,5 2PR 7 1 301-1-F2 B 3 GT MO 0 1,2,5 2PR 17 2 301-1-D9 A 0.375 PL AIR A 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. 2PR 18 2 301-1-DlO A 0.375 PL AIR A 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. 2PR 25 2 301-1-E9 A,C 4 CK SELF c 1,4 YES 2RC 40 1 301-1-H7 B 0.75 GB SOL c 1,2 YES 2RC 41 1 301-1-H7 B 0.75 GB SOL c 1,2 YES 2RC 42 1 301-1-H7 B 0.75 GB SOL c 1,2 YES 2RC 43 1 301-1-H7 B 0.75 GB SOL c 1,2 YES

REV. 00

PAGE OF 158

VALVE: 2PR17 AND 2PR18 CATEGORY: A CLASS 2

RELIEF REQ

FUNCTION: Containment Isolation Pressurizer Relief Tank to Gas Analyzer Sample Line.


BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code Section XI for category A valves used for containment isolation.


REV. 00

•


VALVE: 2PR25 CATEGORY: A,C (CHECK) CLASS: 2

FUNCTION: ECCS Relief valve non-return check and Containment Isolation.

TEST REQUIREMENTS: A) Exercise valve at least once every thr~e months, in accordance with the requirements of Section XI, paragraph IWV-3520.


BASIS FOR RELIEF: A) Valve cannot be full flow tested in the forward direction due to the size of test connection. This valve cannot be reve~se flow tested during Power Operation because a blank flange must be installed, which renders ECCS relief valves inoperable.


ALTERNATE TESTING: A) A partial exercise test will be performed in the forward direction,

REV. 00

due to the size of the test connection. Valve will be exercised tested in the reverse direction during Refueling (LLRT).



VALVE: 2RC40, 41, 42, AND 43 (4 VALVES) CATEGORY: B CLASS: 2

FUNCTION: To vent the Reactor Vessel Head.

TEST REQUIREMENTS: A) Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

B) Perform Valve Position Indicator Verification test 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 Licensing) 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.

ALTERNATE TESTING: A) These valves will be exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.

B) None.

REV. 00

PAGE 87. • SALEM UNIT 2 PUMP ARD VALVE INSERVICE TESTING PROGRAM

SYSTEM: Residual Heat Removal

c L A DRAWING ACTU-

VALVE s & VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS

2RH 1 1 332-2-GlO A 14 GT MO c 1,2,4,5 YES 2RH 2 1 332-2-GlO A 14 GT MO c 1,2,4,5 YES 2RH 3 2 332-2-H9 c 3 RV SELF c 3

21RH 4 2 332-1-El B 14 GT MO 0 1,2,5 22RH 4 2 332-2-El 8 14 GT MO 0 1,2,5 21RH 8 2 332-1-E3 c 8 CK SELF c 1 YES 22RH 8 2 332-2-FJ c 8 CK SELF c 1 YES 21RH 18 2 332-1-FS B 8 BFY AIR 0 1,2,5,6 YES 22RH 18 2 332-2-FS B 8 BFY AIR 0 1,2,5,6 YES 21RH 19 2 332-1-ES B 8 GT MO 0 1,2,5 YES 22RH 19 2 332-2-ES B 8 GT MO. 0 1,2,5 YES

2RH 25 2 332-1-89 c 0.75 RV SELF c 3 2RH 26 1 332-1-FlO B 12 GT MO c 1,2,5 YES

23RH 27 1 332-1-GlO A,C 8 CK SELF c 1,4 YES 24RH 27 1 332-1-GlO A,C 8 CK SELF c 1,4 YES 21RH 29 2 332-l-G4 B 2 GB MO A 1,2,5 22RH 29 2 332-2-G4 B 2 GB MO A 1,2,5

2RH 75 2 332-1-El c 14 CK SELF c 1 YES 2RH 76 2 332-2-El c 14 CK SELF c 1 YES

REV. 00

PAGE .OF 158

VALVE: 2RH1 AND 2RH2 CATEGORY: A CLASS: 1

RELIEF REQ

FUNCTION: Residual Heat Removal Isolations from the Hotleg on the #11 Loop.


BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because they are pressure interlocked and cannot be opened with RCS > 600 psig.

ALTERNATE TESTING: These valves will be tested during the startup following Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months. ·

REV. 00

•

--- -- - - ------------


VALVE: 21RH8 AND 22RH8 CATEGORY: C (CHECK)

I

CLASS: 2

FUNCTION: To prevent backflow through the RHR (LPSI) pumps.


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 2RH21. Should this valve fail while open or should an incident occur while testing, too much water would be diverted from the LPSI to provide sufficient cooling.

ALTERNATE TESTING: These valves will be part stroke exercised during Power Operation/Cold Shutdowns and full stroke exercise during Refuelings.

REV. 00

---------------------

1

•

- -- - ------------------------------------------------------PAGE.OF 158

RELIEF REQ

VALVE: 21RH18 AND 22RH18 CATEGORY: B CLASS: 2

FUNCTION: RHR Heat Exchanger flow control


BASIS FOR RELIEF: These valves cannot be tested during power operation, due to the removal of air to the valve. These valves are failed open during power operation.

ALTERNATE TESTING: These valves will be tested during cold shutdowns per Section XI. In cases of frequent cold shutdowns, these valves need not be tested more of ten than once every three months.

REV. 00

•

PAGE .OF 158

VALVE: 21RH19 AND 22RH19 CATEGORY: B CLASS: 2

RELIEF REQ

FUNCTION: RHR pump discharge crosstie valves.

--- ------ ----------------------------!


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. 00

PAGE .OF 158

VALVE: 2RH26 CATEGORY: B CLASS: 1

RELIEF REQ

FUNCTION: Residual Heat Isolation from the Hotlegs on the #23 and #24 Loops.


BASIS FOR RELIEF: This valve cannot be exercised during Power Operation because valve is shut with power removed (Per Technical Specification 4.5.2) to prevent over-pressurization of the RHR. System (low pressure SI System). Also, if the valve failed to open, flow would be diverted from the injection flow path.

ALTERNATE TESTING: This valve will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

REV. 00

PAGE •. OF 158

VALVE: 23RH27 AND 24RH27 CATEGORY: A/C (CHECK) CLASS: 1

RELIEF REQ

FUNCTION: To prevent Reactor Coolant Backflow into the Residual Heat Removal System.


BASIS FOR RELIEF: These valves cannot be exercised during Power Operation and cold shutdowns, because RCS Pressure is greater than RHR pump discharge pressure. Also to prevent diverting water around the core during shutdown cooling.

ALTERNATE TESTING: These valves will be tested during refuelings.

REV. 00

•

PAGE ~OF 158

VALVE: 2RH75 AND 2RH76 CATEGORY: C (CHECK) CLASS: 2

RELIEF REQ

FUNCTION: RHR Pump Suction Check valves; prevent both pump suctions drawing from one containment sump.


BASIS FOR RELIEF: Valves will be partially exercised during Power Operations and Cold Shutdowns due to the size of the recirc. line. Also, the use of RH 21 would divert water from the RCS during LPSI.

ALTERNATE TESTING: Valves will be full stroked exercised tested during Refuelings.

REV. 00

•

---------------1 I

I

PAGE 95 • • , • SALEM UNIT 2 PUMP AND VALVE INSERVICE TESTING PROGRAM

SYSTEM: Station Air {Compressed Air)

c L A DRAWING ACTU-

VALVE s & VALVE ATOR llORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS

2SA 118 2 317-2-D9 A 3 GT MAN x 4 YES 2SA 119 2 317-2-DlO A,C 3 CK SELF c 1,4 YES 2SA 262 2 317-1-A6 A 0.75 GB MAN x 4 YES 2SA 264 2 317-1-A7 A 0.75 GB MAN x 4 YES 2SA 265 2 317-1-A6 A 0.75 GB MAN x 4 YES 2SA 267 2 317-1-A? A 0.75 GB MAN x 4 YES 2SA 268 2 317-l-A6 A 0.75 GB MAN x 4 YES 2SA 270 2 317-l-A7 A 0.75 GB MAN x 4 YES

REV. 00

PAGE .OF 158 RELIEF REQ.

VALVE: 2SA118, 262, 264, 265, 267, 268 AND 270 (7 VALVES) CATEGORY: A CLASS: 2

FUNCTION: Containment Isolation of Station Air System


BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for Category A valves used for containment isolation.


REV. 00

L ____ _

•


VALVE: 2SA119 CATEGORY: A/C (CHECK) CLASS: 2

FUNCTION: Containment Isolation of Station Air System.

TEST REQUIREMENTS: A) ·Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.


BASIS FOR RELIEF: A) This valve cannot be exercised during Power Operations because the Station Air Supply (valve 2SA118} is isolated to containment.

B} Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: A} This valve will be full stroke exercised during Refuelings (LLRT) .


REV. 00

PAGE 98 ~ • SALEM UNIT 2 PUMP AND VALVE INSERVICE TESTING PROGRAM

SYSTEM: Spent Fuel Cooling

c L A DRAWING ACTU-

VALVE s & VALVE ATOR NORMAL RELIEF llUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS

2SF 22 2 333-1-AG A 3 DIA MAR x 4 YES 2SF 36 2 333-l-A3 A 2 DIA MAN x 4 YES

REV. 00


VALVE: 2SF22 AND 2SF36 CATEGORY: A CLASS: 2

FUNCTION: Containment Isolation (outside containment) of Spent Fuel Cooling Lines to Reactor Cavity.


BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and lOCFRSO, Appendix J. This test meets the intent of the ASME B&PV Code, Section xi, for category A valves used for containment isolation.


REV. 00

-------------1

PAGE 100. • • I SALEM UNIT 2 PUMP AND VALVE INSERVICE TESTING PROGRAM

SYSTEM: Safety Injection

c L A DRAWING ACTU-


2SJ 1 2 334-1-Fl B 8 GT MO c 1,2,5 YES 2SJ 2 2 334-1-Fl B 8 GT MO c 1,2,5 YES 2SJ 3 2 334-1-El C· 8 CK SELF c 1 YES 2SJ 4 2 334-l-B4 B 4 GT MO c 1,2,5 YES 2SJ 5 2 334-1-B4 B 4 GT MO c 1,2,5 YES 2SJ 10 2 334-1-D7 c 1.25 RV SELF c 3 2SJ 12 1 334-1-DS B 4 GT MO c 1,2,5 2SJ 13 1 334-1-DS B 4 GT MO c 1,2,5

21SJ 17 1 334-1-H7 A,C 1.5 CK SELF c 1,4 YES 22SJ 17 1 334-1-HS A,C 1.5 CK SELF c 1,4 YES 23SJ 17 1 334-1-HlO A,C 1. 5 CK SELF c 1,4 YES 24SJ 17 1 334-1-H9 A,C 1.5 CK SELF c 1,4 YES 21SJ 29 3 334-4-G2 c 1 RV SELF c 3 22SJ 29 3 334-4-G5 c 1 RV SELF c 3 23SJ 29 3 334-4-G7 c 1 RV SELF c 3 24SJ 29 3 334-4-GlO c 1 RV SELF c 3 2SJ 30 2 334-2-G2 B 8 GT MO 0 1,2,5 YES 2SJ 31 2 334-2-G2 c 8 CK SELF c 1 YES 2SJ 32 2 334-2-GS c 0.75 RV SELF c 3

21SJ 33 2 334-2-G2 B 6 GT MO 0 1,2,5 22SJ 33 2 334-2-G5 B 6 GT MO 0 1,2,5 21SJ . 34 2 334-2-DS c 4 CK SELF c 1 YES 22SJ 34 2 334-2-D7 c 4 CK SELF c 1 YES 21SJ 39 2 334-2-D9 . c 0.75 RV SELF c 3 22SJ 39 2 334-2-DS c 0.75 RV SELF c 3 21SJ 40 1 334-2-G9 B 4 GT MO c 1,2, 5 YES 22SJ 40 1 334-2-GS B 4 GT MO c 1,2,5 YES 21SJ 43 1 334-4-E3 A,C 6 CK SELF c 1,4 YES 22SJ 43 1 334-4-D5 A,C 6 C! SELF c 1,4 YES 23SJ 43 1 334-4-DS A,C 6 CK SELF c 1,4 YES 24SJ 43 1 334-4-Dll A,C 6 CK SELF c 1,4 YES

REV. 00

PAGE. OF 158

VALVE: 2SJ1 AND 2SJ2 CATEGORY: B CLASS: 2

RELIEF REQ

FUNCTION: These valves isolate the Refueling Water Storage Tank from the suction of the Charging Pump.


BASIS FOR RELIEF: These valves cannot be exercised during Power Operation without injecting 2000 ppm boron into the RCS resulting in a reactor shutdown.

ALTERNATE TESTING: These valves' will be tested during Cold Shutdowns per Section XI. In cases of·· frequent Cold Sh~tdowns, these valves need not be tested more often than once every three months.

REV. 00

PAGE ~ OF 158

VALVE: 2SJ3 CATEGORY: C (CHECK) CLASS: 2

RELIEF REQ

FUNCTION: To prevent backflow of the Volume Control System into the Refueling Water Storage Tank.


BASIS FOR RELIEF: This valve cannot be stroked during power operation because 2000 PPM Boron would be injected into the reactor.

ALTERNATE TESTING: This valve is part stroke tested during cold shutdowns and full flow tested during refuelings. This valve will be exercised closed during cold shutdowns. In cases of frequent cold shutdowns, this valve need not be tested more often than once every three months.

REV. 00

•

PAGE tt OF 158

VALVE; 2SJ4 AND 2SJ5 CATEGORY: B CLASS: 2

RELIEF REQ~

FUNCTION: Boron Injection Tank inlet valves.


BASIS FOR RELIEF: Opening these valves during Power Operation would dilute the BIT below 20,100 ppm boron; the concentration required by Technical Specification 3.5;4.1 to insure Safe Plant shutdown of the reactor during an incident.'


REV. 00

PAGE tt OF 158 RELIEF REQ

VALVE: 21 - 24SJ17 (4 VALVES) CATEGORY: A/C (CHECK) CLASS: 1

FUNCTION: To prevent backflow from the RCS Cold Legs into the Safety Injection System.


BASIS FOR RELIEF: A) For Power Operation, testing would require pumping 2,000 ppm borated water into the RCS. This would render the reactor subcritical and would also violate Technical Specification LCO 3.5.4.1.

B) For Cold Shutdown, testing would ultimately require significant RCS dilution and boric acid recovery operation. It could also cause a possible low-temperature RCS overpressurization and would violate Technical Specification 3.5.4.1. and certain operating procedures.

ALTERNATE TESTING: These valves will be full stroke exercised during refuelings.

REV. 00

•

PAGE. OF 158

VALVE: 2SJ30 CATEGORY: B CLASS: 2

RELIEF REQ.

FUNCTION: Isolate S.I. Pump suctions from the Refueling Water Storage Tank.


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 of ten than once every three months.

REV. 00

••

PAGE. OF 158


RELIEF REQ

FUNCTION: To prevent backflow into the RWST and to prevent backflow through Safety Injection Pump.


BASIS FOR RELIEF: Only partial stroke is posssible due to design of the recirculation line. Flow to Loop cannot be done at Power Operation because the RCS pressure is > Safety Injection Pump shutoff Head.

ALTERNATE TESTING: This valve will be part stroke exercised quarterly and full stroke exercised during Refuelings.

REV. 00

----------------------------------1

PAGE. OF 158

VALVE: 21SJ34 AND 22SJ34 CATEGORY: C (CHECK) CALSS: 2

RELIEF REQ

FUNCTION: To prevent backflow through the Safety Injection Pump.


BASIS FOR RELIEF: These valves cannot be exercised during Power Operations because the RCS pressure is greater than Shutoff Head of the S.I. Pumps and cannot be tested during Cold Shutdown because of possibly diluting the RCS.


REV. 00

I

•

I

PAGE • OF 158 1


RELIEF REQ

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).


I REV. 00

L ________ ------------------------------

•

PAGE • I OF 158

VALVE: 21 - 24SJ43 (4 VALVES) CATEGORY: C (CHECK) CLASS: 1

RELIEF REQ.

FUNCTION: To prevent backflow of water from the accumulators to the RHR Discharge Piping.


BASIS FOR RELIEF: During Power Operation and Cold Shutdown, RCS pressure is greater than RHR Pump Shutoff Head and flow cannot be established.

ALTERNATE TESTING: These valves will be part stroke exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months. These valves will be full stroke exercised during Refuelings.

REV. 00

•

-------------------

PAGE 110. SALEM UNIT 2 PUMP AHD VALVE INSERVICE TESTING PROGRAM •


c L A DRAWING ACTU-


21SJ 44 2 334-3-B3 B 14 GT MO c 1,2,5 YES 22SJ 44 2 334-3-83 B 14 GT MO c 1,2,5 YES 21SJ 45 2 334-2-G6 B 8 GT MO c 1,2,5 YES 22SJ 45 2 334-1-E3 B 8 GT MO c 1,2,5 YES 21SJ 48 2 334-3-G6 c 2.5 RV SELF c 3 22SJ 48 2 334-3-06 c 2.5 RV SELF c 3 21SJ 49 1 334-3-G7 B 8 GT MO 0 1,2,5 YES 22SJ 49 1 334-3-06 B 8 GT MO 0 1,2,5 YES 2SJ 53 1 334-2-FlO A 0.75 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.

21SJ 54 1 334-4-E2 B 10 GT MO 0 1,2,5 YES 22SJ 54 1 334-4-E4 B 10 GT MO 0 1,2,5 YES 23SJ 54 1 334-4-E7 B 10 GT MO 0 1,2,5 YES 24SJ 54 1 334-4-ElO B 10 GT HO 0 1,2,5 YES 21SJ 55 1 334-4-D2 A,C 10 CK SELF c 1,4 YES 22SJ 55 1 334-4-D4 A,C 10 CK SELF c 1,4 YES 23SJ 55 1 334-4-07 A,C 10 CK SELF c 1,4 YES 24SJ 55 1 334-4-010 A,C 10 CK SELF c 1,4 YES 21SJ 56 1 334-4-C2 A,C 10 CK SELF c 1,4 YES 22SJ 56 1 334-4-C4 A,C 10 CK SELF c 1,4 YES 23SJ 56 1 334-4-C7 A,C 10 CK SELF c 1,4 YES 24SJ 56 1 334-4-ClO A,C 10 CK SELF c 1,4 YES

2SJ 60 1 334-4-84 A 0.75 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT.ISOL. 21SJ 64 2 334-2-D4 c 0.75 CK SELF c 1 22SJ 64 2 334-2-D7 c 0.75 CK SELF c 1 2SJ 67 2 334-2-C3 B 2 GB MO 0 1,2,5 YES 2SJ 68 2 334-2-C2 B 2 GB MO 0 1,2,5 YES 2SJ 69 2 334-3-01 B 12 GT MO 0 1,2,5 YES 2SJ 70 2 334-3-El c 12 CK SELF c 1 YES 2SJ 78 2 334-1-E6 B 1 GB AIR 0 1,2,5,6 2SJ 79 . 2 334-1-E6 B 1 GB AIR 0 1,2,5,6 2SJ 87 3 334-1-H2 c 3 CK SELF 0 1

REV. 00

----------------------------------~

PAGE. OF 158


RELIEF REQ.

FUNCTION: Safety Injection System Containment Sump suction isolation valves.


BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because if a valve failed, containment integrity would be breached. To initiate a repair to the valve, the reactor would have to be shutdown.


REV. 00

•

PAGE. OF 158


RELIEF REQ

FUNCTION: Provide suction from the RHR (LPSI) pump discharge to the Safety Injection (IPSI) and Charging (HPSI) pumps.


BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because the 21SJ44 and 22SJ44 must be opened to exercise these valves due to interlocks between them. (See relief request for 21SJ44 and 22SJ44.)


REV. 00

•

I - - -----------------

PAGE. OF 158


RELIEF REQ.

FUNCTION: RHR to cold leg isolation valves.


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).


REV. 00

•

PAGE OF 158

VALVE: 2SJ53 CATEGORY: A CLASS: 1

RELIEF REQ

FUNCTION: Containment Isolation from Safety Injection Test Line.

I TEST REQUIREMENTS: Leak Rate test valve at least once every two years,

in accordance with the requirements of Section XI, paragraph IWV-3420.



REV. 00

l~------------------------

•

PAGE OF 158

VALVE: 21 - 24SJ54 (4 VALVES) CATEGORY: B CLASS: 1

FUNCTION: Accumulator Isolation Valve

RELIEF REQ.


BASIS FOR RELIEF: These valves cannot be tested during power operation per Tech. Spec. 4.5.1.

ALTERNATE TESTING: These valves will be tested during cold shutdowns per Section XI. In c~ses of frequent cold shutdowns, these valves need not be tested more often than once every three months.

REV. 00

•

~-----------------------------

!

PAGE OF 158

VALVE: 21 - 24SJ55 (4 VALVES) CATEGORY: A/C (CHECK) CLASS: 1

RELIEF REQ.

FUNCTION: To prevent backflow from the discharge of the RHR pumps into the accumulators.


BASIS FOR RELIEF: During Power Operation, the RCS pressure is greater than accumulator pressure. During Cold Shutdown, testing of these valves by accumulator discharge could result in low temperature over-pressurization of the RCS.

ALTERNATE TESTING: These valves will be full stroke exercised during refuelings.

REV. 00

•

PAGE • OF 158

VALVE; 21 - 24SJ56 (4 VALVES) CATEGORY: A/C (CHECK) CLASS: 1

RELIEF REQ.

FUNCTION: To prevent backflow from the RCS Cold Legs into the accumulator and RHR Pump Discharge Lines.


BASIS FOR RELIEF: Flow cannot be established during Power Operation because the RCS pressure is greater than both the RHR Pump shutoff head and accumulator pressure.

ALTERNATE TESTING: These valves will be part stroke exercised during Cold Shutdowns. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months. These valves will be full stroke exercised during Refuelings.

REV. 00

•

PAGE • OF 158


RELIEF REQ





REV. 00

•

--_________ J

PAGE ~ OF 158


RELIEF REQ

FUNCTION: Safety Injection pump recirculating valves to the Refueling Water Storage Tanks.


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).


PAGE ·~ OF 158


RELIEF REQ

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 n6t be tested more of ten than once every three months.

REV. 00

PAGE • OF 158


RELIEF REQ

FUNCTION: To prevent backflow from the RHR pump suction to the Refueling Water Storage Tank.


BASIS FOR RELIEF: This valve cannot be exercised during Power Operation due to arrangement of recirculation line. It would divert too much flow in an accident.

ALTERNATE TESTING: This valve will be full stroke exercised during Refuelings.

REV. 00

•

~-----------------------------------------------



c L A DRAWING ACTU-


21SJ 93 3 334-4-Gl B 1 GB AIR c 1,2,5,6 22SJ 93 3 334-4-G4 B 1 GB AIR c 1,2,5,6 23SJ 93 3 334-4-G7 B 1 GB AIR c 1,2,5,6 24SJ 93 3 334-4-G9 B 1 GB AIR c 1,2,5,6

2SJ 107 2 334-1-85 c 1 CK SELF 0 1 YES 2SJ 108 2 334-1-85 B 1 GB AIR 0 1,2,5,6

21SJ 113 2 334-1-E2 B 4 GT MO c 1,2,5 22SJ 113 2 334-1-E3 B 4 GT MO c 1,2,5 2SJ 123 1 334-4-B4 A 0.75 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 2SJ 133 3 334-1-H3 c 0.75 RV SELF c 3

21SJ 134 2 334-2-F9 B 4 GT MO 0 1,2,5 22SJ 134 2 334-2-FS B 4 GT MO 0 1,2,5 2SJ 135 1 334-2-G9 B 4 GT MO 0 1,2,5 YES

21SJ 139 1 334-3-Dll A,C 2 CK SELF c 1,4 YES 22SJ 139 1 334-3-Cll A,C 2 CK SELF c 1,4 YES 23SJ 139 1 334-3-GlO A,C 2 CK SELF c 1,4 YES 24SJ 139 1 334-3-GS A,C 2 CK SELF c 1,4 YES 21SJ 144 1 334-4-D3 A,C 2 CK SELF c 1,4 YES 22SJ 144 1 334-4-F6 A,C 2 CK SELF c 1,4 YES 23SJ 144 1 334-4-FS A,C 2 CK SELF c 1,4 YES 24SJ 144 1 334-4-Fll A,C 2 CK SELF c 1,4 YES 2SJ 150 1 334-1-F9 A,C 3 CK SELF c 1,4 YES

21SJ 156 1 334-3-Gll A,C 6 CK SELF c 1,4 YES 22SJ 156 1 334-3-Gll A,C 6 CK SELF c 1,4 YES 23SJ 156 1 334-3-H9 A,C 6 CK SELF c 1,4 YES 24SJ 156 1 334-3-H9 A,C 6 CK SELF c 1,4 YES 2SJ 167 2 334-2-GS c 0.75 RV SELF c 3

REV. 00

PAGE

VALVE: 2SJ107 CATEGORY: C (CHECK) CLASS; 2

RELIEF REQUE

FUNCTION: Prevent backflow from the Safety Injection System to the Boric Acid Transfer System.


BASIS FOR RELIEF: This valve cannot be reverse flow tested during power operation per Tech. Spec. 3.5.4.1, and because a 10 gpm flow is established through this valve to verify that 900 gallons of borated water is in the BIT.

ALTERNATE TESTING: This valve will he reverse flow tested during refuelings, with the BIT drained, flushed and refilled with primary water.

REV. 00

L_ _________________ ------------------ --- --- -

•

PAGE • OF 158


RELIEF REQ.





REV. 00

• I I

I -- - -- - __..

PAGE • OF 158


RELIEF REQ

FUNCTION: Safety Injection (IPSI) Pump Discharge to Cold Legs.


BASIS FOR RELIEF: This valve cannot be exercised during Power Operation because if it fails shut during testing, Cold Leg Injection would be isolated; thus inoperable, requiring plant shutdown per Technical Specification.

ALTERNATE TESTING: This valve will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, this valve need not be tested more often than once every three months.

REV. 00

•

PAGE • OF 158 RELIEF REQ

VALVE: 21 - 24SJ139 (4 VALVES) CATEGORY: A/C (CHECK) CLASS; 1

FUNCTION: To prevent backflow from the RCS Hot Legs to the discharge of the Safety Injection Pumps.


BASIS FOR RELIEF: During Power Operation, testing is not possible since RCS pressure is greater than Safety Injection Pump Shutoff Head. During Cold Shutdown, the possibility of a Low Temperature Over-Pressurization of the RCS exists.


REV. 00

•

PAGE. OF 158 RELIEF REQ"

VALVE: 21 - 24SJ144 (4 VALVES) CATEGORY: A/C (CHECK) CLASS; 1

FUNCTION: To prevent backflow from the RCS Cold Legs to the Safety Injection Pump Discharge Lines.


BASIS FOR RELIEF: During Power Operation testing is not possible since RCS pressure is greater than Safety Injection Pump Shut off Head. During Cold Shutdown a low temperature over-pressurization of the RCS could occur.


REV. 00

______ j

PAGE. OF 158 RELIEF REQ

VALVE: 2SJ150 CATEGORY: A/C (CHECK) CLASS: 1

FUNCTION: To prevent backflow from the RCS Cold Legs into the BIT.


BASIS FOR RELIEF: A) For Power Operation, testing would require pumping 2,000 ppm borated water into the RCS. This would render the reactor subcritical and would also violate Technical Specification LCO 3.5.4.1.

B) For Cold Shutdown, testing would ultimately require significant RCS dilution and boric acid recovery operation. It would also present a possible low-temperature RCS over pressurization and would violate Technical Specification 3.5.4.1 and certain operating procedures.

ALTERNATE TESTING: This valve will be full stroke exercised during Refuelings.

REV. 00

•

PAGE • OF 158

VALVE: 21 - 24SJ156 (4 VALVES} CATEGORY: A/C (CHECK) CLASS: 1

RELIEF REQ

FUNCTION: To prevent backflow from the RCS Hot Legs to the Safety Injection Pump Discharge.


BASIS FOR RELIEF: Same conditions for relief as 21-24SJ139.


REV. 00

•

- ------------------


SYSTEM: Sampling

c L A DRAWING ACTU-

VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SUE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS

2SS 27 2 344-l-E6 A 0.375 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. 2SS 33 2 344-l-G6 A 0.375 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO- 10 SEC. PH. "A" CONT. !SOL. 2SS 49 2 344-1-G6 A 0.375 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 2SS 64 2 344-1-HG A 0.375 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

21SS 93 2 344-l-D8 B 0.375 GB AIR 0 1,2,5,6 22SS 93 2 344-1-CS B 0.375 GB AIR 0 1,2,5,6 23SS 93 2 344-1-BS B 0.375 GB AIR 0 1,2,5,6 24SS 93 2 344-1-AS B 0.375 GB AIR 0 1,2,5,6 21SS 94 2 344-1-D7 A 0.375 GB AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. 22SS 94 2 344-1-C? A 0.375 GB AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. 23SS 94 2 344-1-B? A 0.375 GB AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. ~4SS 94 2 344-l-A7 A 0. 375 GB AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

2SS 103 2 344-1-E? A 0.375 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. ass 104 2 344-1-G7 A 0.375 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 2SS 107 2 344-1-G7 A 0.375 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 2SS 110 2 344-1-H7 A 0.375 GB AIR c 1,2,4,5,6 YES LESS THAN OR= TO'lO SEC. PH. "A" CONT. !SOL.

21SS 181 2 344-1-F6 A 0.375 GB AIR c 1,2,4,5,6 YES 23SS 181 2 344-1-F6 A 0.375 GB AIR c 1,2,4,5,6 YES 21SS 182 2 344-1-F7 A 0.375 GB AIR c 1,2,4,5,6 YES 23SS 182 2 344-1-F7 A 0.375 GB AIR c 1,2,4,5,6 YES 23SS 184 2 344-1-F7 A 0.375 GB AIR c 1,2,4,5,6 YES 23SS 185 2 344-1-F6 A 0.375 GB AIR c 1,2,4,5,6 YES 21SS 188 2 344-1-F7 A 0.375 GB AIR c 1,2,4,5,6 YES 21SS 1R9 2 344-1-FG A 0.375 GB AIR c 1,2,4,5,6 YES

REV. 00

PAGE. OF 158 RELIEF REQ

VALVE: 2SS27, 2SS33, 2SS49 AND 2SS64 CATEGORY: A CLASS: 2

FUNCTION: Containment Isolation Primary Sampling System. )


BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valves.used for containment isolation.


REV. 00

•

PAGE ~ OF 158 RELIEF REQ.

VALVE: 11 - 14SS94 (4 VALVES) CATEGORY: A CLASS: 2

FUNCTION: Containment Isolation for Steam Generator Drain and Blowdown.


BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and lOCFRSO, Appendix J. This test meets the intent of the ASME B&PV

' . I Code, Section XI for category A valves used for containment isolation.


REV. 00

-------------------------1

I

•

I


VALVE: 2SS103, 2SS104,- 2SS107 AND 2SS110 CATEGORY: A CLASS: 2

FUNCTION: Containment Isolation Primary Sampling System.


BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and lOCFRS'O, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valves used for containment isolation.


REV. 00

L ___________________________________________________ _

l

•


VALVE: 21SS181, 21SS182, 21SS188 AND 21SS189/23SS181, 182, 184 AND 185 (8 VALVES)

CATEGORY: A CLASS: 2

FUNCTION: Containment Isolation Primary Sampling System.


BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valves used forcontainment isolation.


REV. 00

•

- I

PAGE 135.

SALEM UNIT 2 PUMP AND VALVE INSERVICE TESTING PROGRAM • SYSTEM: Service Water

c L A DRAWING ACTU-


21SW 2 3 342-1-C7 c 20 CK SELF 0 1 22SW 2 3 342-1-E7 c 20 CK SELF 0 1 23SW 2 3 342-l-G7 c 20 CK SELF 0 1 24SW 2 3 342-2-C7 c 20 CK SELF 0 1 25SW 2 3 342-2-E7 c 20 CK SELF 0 1 26SW 2 3 342-2-G7 c 20 CK SELF 0 1 21SW 5 3 342-2-F9 c 30 DCK SELF 0 1 22SW 5 3 342-1-CS c 24 DCK SELF 0 1 YES 23SW 5 3 342-2-GS c 30 DCK SELF 0 1 24SW 5 3 342-2-FS c 24 DCK SELF 0 1 YES 21SW 13 3 342-l-C4 c 0.75 CK SELF 0 1 22SW 13 3 342-1-E4 c 0.75 CK SELF 0 1 23SW 13 3 342-l-G4 c 0.75 CK SELF 0 1 25SW 13 3 342-2-E4 c 0.75 CK SELF 0 1 26SW 13 3 342-2-G4 c 0.75 CK SELF 0 1 21SW 17 3 342-l-G7 B 30 BFY MO 0 1,2,5 22SW 17 3 342-2-C7 B 30 BFY MO 0 1,2,5 21SW 20 3 342-1-F7 B 30 BFY MO 0 1,2,5 22SW 20 3 342-1-CB B 24 BFY MO 0 1,2,5 23SW 20 3 342-2-G7 B 30 BFY MO 0 1,2,5 24SW 20 3 342-2-F7 B 24 BFY MO 0 1,2,5 21SW 21 3 342-3-G6 B 8 BFY MO 0 1,2,5 22SW 21 3 342-3-G6 B 8 BFY MO 0 1,2,5 21SW 22 3 342-3-F5 B 24 BFY MO 0 1,2,5 22SW 22 3 342-3-F5 B 24 BFY MO 0 1,2,5 21SW 23 3 342-3-F5 B 24 BFY MO c 1,2,5 22SW 23 3 342-3-F6 B 24 BFY MO c 1,2,5 21SW 24 3 342-l-C6 B 4 DIA AIR A 1,2,6 22SW 24 3 342-1-E6 B 4 DIA AIR A 1,2,6 23SW 24 3 342-l-G6 B 4 DIA AIR A 1,2,6 24SW 24 3 342-2-C6 B 4 DIA AIR A 1,2,6

REV. 00

I

PAGE • OF 1581

VALVE: 22SW5 AND 24SW5 CATEGORY: C (CHECK) CLASS: 3

RELIEF REQ

FUNCTION: To prevent backflow from the Nuclear Service Water Header into the Service Water Bays.


BASIS FOR RELIEF: To full stroke exercise these valves at normal operations, one (1) header has to be shut down to supply adequate flow. This causes large fluctuations in the outlet temperature of the Component Cooling Water Heat Exchanger.

ALTERNATE TESTING: These valves will be part stroke exercise during Power Operation and full stroke exercise during Cold Shutdowns. In cases of frequent Cold Shutdowns, .these valves need not be exercised more often than once every three months.

REV. 00

l_ -----------

•

. ---------------------------------~

I

PAGE 137. • I

I I

SALEM UNIT 2 PUMP AND VALVE INSERVICE T.ESTI?lG PROGRAM

SYSTEM: Service Water

c L A DRAWING ACTU-


25Si! 24 3 342-2-EG B 4 DIA AIR A 1,2,6 26Si! 24 3 342-2-G6 B 4 DIA AIR A 1,2,6

2SW 26 3 342-2-GlO B 30 BFY MO 0 1,2,5 YES 21Sil 34 3 342-3-H7 c 6 DCK SELF c 1 22Sil 34 3 342-3-G7 c 6 DCK SELF c 1 21Sil 36 3 342-3-G7 . c 6 DCK SELF . c 1 22Sil 36 3 342-3-F7 c 6 DCK SELF c 1 21Sil 38 3 342-3-F7 c 6 DCK SELF c 1 22Sil 38 3 342-3-F? c 6 DCK SELF c 1 21Sil 39 3 342-3-HS B 6 PL AIR c 1,2,6 22Sil 39 3 342-3-GS B 6 PL AIR c 1,2,6 23Sil 39 3 342-3-FS B 6 PL AIR c 1,2,6 21Sil 44 3 342-3-ES c 6 DCK SELF c 1 22SW 44 3 342-3-DS c 6 DCK SELF c 1 23Sll 44 3 342-3-CS c 6 DCK SELF c 1 21Si! 47 3 342-3-E9 c 8 DCK SELF c 1 22Sil 47 3 342-3-D9 c 8 DCK SELF c 1 21Sil 51 3 342-6-Hl c 16 DCK SELF 0 1 YES 22SW 51 3 342-5-G3 c 16 DCK SELF 0 1 YES 21Sil 53 3 342-6-El c 10 DCK SELF 0 1 22Sil 53 3 342-6-Dl c 10 DCK SELF 0 1 21Sil 57 3 342-6-H2 B 8 BALL AIR M 1,6 22Sil 57 3 342-6-F2 B 8 BALL AIR M 1,6 23Si! 57 3 342-6-E2 B 8 BALL AIR M 1,6 24Sll 57 3 342-6-C2 B 8 BALL AIR M 1,6 25Sil 57 3 342-6-B2 B 8 BALL AIR M 1,6 21Sil 58 2 342-6-HJ B 10 BFY AIR 0 1,2,5,6 22Sil 58 2 342-6-F3 B 10 BFY AIR 0 1,2,5,6 23Sil 58 2 342-6-E3 B 10 BFY AIR 0 1,2,5,6 24Sil 58 2 342-6-C3 B 10 BFY AIR 0 1,2,5,6 25Sil 58 2 342-6-B3 B 10 BFY AIR 0 1,2,5,6

REV. 00

PAGE ~ OF 158

VALVE: 2SW26 CATEGORY: B CLASS: 3.

FUNCTION: Turbine Header Isolation

RELIEF REQ.


BASIS FOR RELIEF: This valve cannot be tested during power operations, because of the resulting loss of service water to the turbine building.

ALTERNATE TESTING: This valve will be tested during cold shutdowns per Section XI. In cases of frequent cold shutdowns these valves need not be exercised more of ten than once every three months.

REV. 00

OF 158


RELIEF·REQ

FUNCTION: To prevent backflow from the•Containment Fan Coil Units into the Nuclear Service Water Header.


BASIS FOR RELIEF: Testing these valves requires isolating service water to 2 Fan Coil Units. This places the Plant in a limiting condition for operation (Technical Specification 3.6.2.3.).

ALTERNATE TESTING: These ,valves will be full stroke exercised during Cold Shutdowns per Section XI.

REV. 00

In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.

• 1 I

. -- - -- ----~ --------- -- -- ---- - - ------- --------------

PAGE 140. • • SALEM UNIT 2 PUMP AND VALVE INSERVICE TESTING PROGRAM

SYSTEM: Service Water

c L A DRAWING ACTU-


21SW 65 3 342-6-H7 B 10 BFY AIR M 1,6 22SW 65 3 342-6-F7 B 10 BFY AIR M 1,6 23SW 65 3 342-6-E6 B 10 BFY AIR M 1,6 24Slf 65 3 342-6-C6 B 10 BFY AIR M 1,6 25SW 65 3 342-6-87 B 10 BFY AIR M 1,6 21Slf 72 2 342-6-HS B 10 BFY AIR 0 1,2,5,6 22Slf 72 2 342-6-F7 B 10 BFY AIR 0 1,2,5,6 23Slf 72 2 342-6-E7 B 10 BFY !IR 0 1,2,5,6 24SW 72 2 342-6-CS B 10 BFY AIR 0 1,2,5,6 25Slf 72 2 342-6-BS B 10 BFY AIR 0 1,2,5,6 21Slf 77 3 342-6-ElO c 10 DCK SELF 0 1 22SW 77 3 342-6-DlO c 10 DCK SELF 0 1 21Slf 79 3 342-3-Cll c 24 DCK SELF 0 1 YES 22Slf 79 3 342-3-ClO c 24 DCl SELF 0 1 YES 21SW 92 3 342-5-F4 B 4 GB AIR 0 1,2,6 22Slf 92 3 342-5-E4 B 4 GB AIR 0 1,2,6 23SW 92 3 342-5-D.4 B 4 GB AIR 0 1,2,6 21SW 99 3 342-5-F6 c 4 CK SELF 0 1 22Slf 99 3 342-5-D6 c 4 CK SELF 0 1 23SW 99 3 342-5-C6 c 4 CK SELF 0 1 21Slf 122 3 342-3-83 B 20 BFY AIR A 1,2,6 22SW 122 3 342-4-H6 B 20 BFY !IR A 1,2,6 21SW 127 3 342-3-Bl B 16 BALL AIR M 1,2,6 22Slf 127 3 342-4-84 B 16 BALL !IR M 1,2,6 21SW 129 3 342-3-C4 B 1.5 PL AIR A 1,2,6 22Slf 129 3 342-4-G6 B 2 PL !IR A 1,2,6 21Slf 134 3 342-3-Cl B 1 PL AIR M 1,6 22SW 134 3 342-4-G3 B 1 PL AIR M 1,6

2Slf 137 3 342-3-C4 B 2 GB AIR A 1,2,6 2Slf 142 3 342-3-Cl B 1 PL AIR M 1,6

21Slf 145 3 342-3-D4 B 1.5 PL AIR A 1,2,6

REV. 00

PAGE .. OF 158


RELIEF REQ

FUNCTION: Service Water over-load discharge check valves.


BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because both Nuclear Headers are required (Technical Specification 3.7.4.1.). If the valve were to fail shut, the plant would have to shutdown.

ALTERNATE TESTING: These valves will be full stroke exercised during Cold Shutdown per Section XI. In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.

REV. 00

•

PAGE 142~

SALE! Ull!T 2 PUMP AND VALVE IH8ERVICE TESTIRG PROGRAM • SYSTEM: Service Water

c I L , I

A DRAVIHG ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDIHA'lE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS

22Sll 145 3 342-4-B7 B 1.5 PL AIR A 1,2,6 21Sll 150 3 342-3-Dl B 1 PL AIR M 1,6 22811 150 3 342-4-B3 B 1 PL AIR M 1,6 21Sll 153 3 342-3-G4 B 1.5 GB AIR A 1,2,6 22Sll 153 3 342-4-F6 B 1.5 GB AIR A 1,2,6 21Sll 158 3 342-3-Gl B 1 PL AIR M 1,6 22Sll 158 3 342-4-FJ B 1 PL AIR M 1,6

28W 163 3 342-3-G4 B 1.5 GB AIR A 1,2,6 2SW 169 3 342-4-C7 B 1.5 GB AIR A 1,2,6 2811 175 3 342-4-C7 B 2 GB AIR A . 1,2,6 2Sll 180 3 342-4-CJ B 2 PL AIR M 1,6 2811 185 3 342-4-D7 B 1.5 GB AIR A 1,2,6 2611 191 3 342-4-D7 B 2 GB ,AIR A 1,2,6 28W 196 3 342-4-DJ B 1 PL AIR M 1,6 2sw 199 3 342-3-E4 B 1.5 GB AIR A 1,2,6 2Sll 205 3 342-3-E4 B 2 GB AIR A 1,2,6 2811 210 3 342-3-El B 1 PL AIR M 1,6 2Sll 213 3 342-4-B7 B 1.5 GB AIR A 1,2,6 2Slf 218 3 342-4-B3 B 1 PL AIR M l,6

21Slf 223 3 342-6-H9 B 8 BALL AIR M 1,6 2281l 223 3 342-6-F9 B 8 BALL AIR M 1,6 23811 223 3 342-6·-Eg ' B 8 BALL AIR M 1,6 2481l 223 3 342-6-C9 B 8 BALL !IR If 1,6 25811 223 3 342-6-B9 B 8 BALL AIR M 1,6

REV. 00

PAGE 143~ • SALEM UNIT 2 PUMP AND VALVE INSERVICE TESTING PROGRAM

SYSTEM: Ventilation Containment

c L A DRAWING ACTU-


2VC 1 2 338-2-03 A ' 36 BFY AIR c 1,2,4,5,6 YES LESS THAN OR = TO 2 SEC.CONT. PURGE 2VC 2 2 338-2-D2 A 36 BFY AIR c 1,2,4,5,6 YES LESS THAN OR = TO 2 SEC. CONT. PURGE 2VC 3 2 338-2-E2 A 36 BFY AIR c 1,2,4,5,6 YES LESS THAN OR = TO 2 SEC. CONT. PURGE 2VC 4 2 338-2-E3 A 36 BFY AIR c 1,2,4,5,6 YES LESS THAN OR = TO 2 SEC. CONT. PURGE 2VC 5 2 338-2-03 A 10 BFY !IR c 1,2,4,5,6 YES LESS THAN OR = TO 2 SEC. CONT. PRESS/VAC. RELIEF 2VC 6 2 338-2-02 A 10 BFY AIR c 1,2,4,5,6 YES LESS THAN OR = TO 2 SEC. CONT. PRESS/VAC. RELIEF 2VC 7 2 338-1-H6 A 0.75 GB AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. CONT. ATMOS. SAMPLE 2VC 8 2 338-1-HS A 0.75 GB AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. CONT. ATMOS. SAMPLE 2VC 9 2 338-l-H6 A 0.75 GB AIR 0 1,2,4,5,6 YES 2VC 10 2 338-l-H5 A 0.75 GB AIR 0 1,2,4,5,6 YES 2VC 11 2 338-1-G6 A 0.75 GB AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. CONT. ATMOS. SAMPLE ave 12 2 338-l-G5 A 0.75 GB AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. CONT. ATMOS. SAMPLE ave · 13 2 338-l-G6 A 0.75 GB AIR 0 1,2,4,5,6 YES 2VC 14 2 338-1-G5 A 0.75 GB AIR 0 1,2,4,5,6 YES

21VC 17 2 061-1-02 A 0.75 PL AIR c 1,2,4,5,6 YES 22VC 17 2 061-1-C2 A 0.75 PL AIR c 1,2,4,5,6 YES 21VC 18 2 061-1-02 A 0.75 PL !IR c 1,2,4,5,6 YES 22VC 18 2 061-1-C2 A 0.75 PL AIR c 1,2,4,5,6 YES 21VC 19 2 061-1-Dl A 0.75 PL AIR c 1,2,4,5,6 YES 22VC 19 2 061-1-Cl A 0.75 PL AIR c 1,2,4,5,6 YES 21VC 20 2 061-1-01 A 0.75 PL AIR c 1,2,4,5,6 YES 22VC 20 2 061-1-Cl A 0.75 PL AIR c 1,2,4,5,6 YES

REV. 00

PAGE OF 158

VALVE; 2VC1, 2VC4 CATEGORY: A CLASS: 2

RELIEF RE

FUNCTION: Containment Isolation (Outside Containment) for Containment Purge.

TEST REQUIREMENTS: A) 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: A) Valves are passive during Power Operation. These valves cannot be opened during Power Operation per commitment to NRC in LER 50-272/79-55/0lT.


ALTERNATE TESTING: A) These valves will be tested whenever they are operated.


REV. 00

•


VALVE: 2VC2 AND 2VC3 CATEGORY: A CLASS: 2

FUNCTION: Containment Isolation (inside containment) for Containment Purge.

TEST REQUIREMENTS: A) 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: A) These valves are passive during Power Operation. They cannot be opened per commitment to NRC in LER 50-272/79-55/0lT.

B) Due to the physical arrangement of these valves, a test in the direction of accident flow is not possible. Also, because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME Code, Section XI for category A valves used for containment isolation.

'ALTERNATE TESTING: A) These valves will be tested whenever they are operated.

REV. 00

B) They will be tested in the opposite direction of flow when the 2VC1 and 2VC4 are tested in accordance with Technical Specification 4.6.l.2d.

PAGE OF 158

VALVE: 2VC5 CATEGORY: A CLASS: 2

RELIEF REQ

FUNCTION: Containment Isolation (Outside of Containment) for Containment Pressure/Vacuum Relief.




REV. 00

• I I I

I

I I I

I I I I 11

1 I

\i I

I I

PAGE OF 158

VALVE: 2VC6 CATEGORY: A CLASS: 2

RELIEF REQ

FUNCTION: Containment Isolation (inside containment) for Containment Pressure/Vacuum Relief.


BASIS FOR RELIEF: A) Due to physical arrangement of this valve, a test in the direction of accident flow is not possible.


ALTERNATE TESTING: A) This valve will be leak rate tested in the opposite direction of flow when the 2VC5 is tested in accordance with Technical Specification 4.6.l.2d.

REV. 00

I

I . I

I

I

I I I

11

11

11

11

:1

~ ~ f

'


VALVE: 2VC7, 8, 9, 10, 11, 12, 13, AND 14 (8 VALVES) CATEGORY: A CLASS: 2

FUNCTION: Containment Isolation for Containment Atmospheric Sampling.


BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 19CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valves used for containment isolation.


REV. 00

~---------------- --- -

• I I I I

\ i

I I I I I \I

I I I I II \1 11 11

11 'I i1 :1 I I I I I I


VALVE: 21VC17, 18, 19 AND 20/22VC17, 18, 19 AND 20 (8 VALVES) CATEGORY: A CLASS: 2

FUNCTION: Containment Isolation for Containment Atmospheric Sampling.

TEST REQUIREMENTS: Leak Rate test valves at least once every two years, . in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valv~s used for containment isolation.


REV. 00

•

I

I

\1

'I

PAGE 150 • • SALEM UNIT 2 PUMP AND VALVE UISERVICE TESTING PROGRAM -

SYSTEM: Waste disposal - Liquid

c L A DRAWING ACTU-


2WL 12 2 339-3-B7 A 3 DIA AIR A 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 2WL 13 2 339-3-B7 A 3 DIA AIR o 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 2WL 16 2 339-3-B7 A 3 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 21i'L 17 2 339-3-BS A 3 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 21i'L 96 2 339-3-F7 A 0.75 DIA AIR A 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 21i'L 97 2 339-3-F8 A 0.75 DIA AIR A 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 2WL 98 2 339-3-F7 A 1 DIA AIR o 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 2WL 99 2 339-3-F9 A 1 DIA AIR o 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 2WL 108 2 339-J-G9 A 1 DIA AIR o 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. I

21i'L 190 2 J39-3-F3 A 3 DIA MAN x 4 : I 2WL 191 2 JJ9-3-E2 A 3 DIA MAN x 4

REV. 00


VALVE: 2WL12 AND 2WL13 CATEGORY: A CLASS: 2

FUNCTION: Containment Isolation from Reactor Coolant Drain Tank Pumps to Waste Holdup Tanks.




REV. 00

•

I I

. I I

, I I I I

:1 I I I

.1

- -----~--~-------------------------------------------------:---



FUNCTION: Containment Isolation from Containment Sump Pumps Waste Holdup Tanks.




REV. 00

•



FUNCTION: Containment Isolation from Reactor Coolant Drain Tank to Gas Analyzer.


BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and lOCFRSO, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valves used for containment isolation.


REV. 00

•

I I I I I

J

I . : . , . . , , I .


VALVE: 2WL98, 2WL99 AND 2WL108 CATEGORY: A CLASS: 2

FUNCTION: Containment Isolation from/to Pressurizer Relief Tank to Waste Gas Header and from Nitrogen Header.




REV. 00

•

, I

·,I

'I : I , I

'I

,, 'I I I


SYSTEM: Water Recovery

c L A DRAWING ACTU-


2WR 80 2 301-1-ClO A 3 DIA AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" COtlT. ISOL. 2KR 81 2 301-1-C9 A,C 3 CK SELF c 1,4 . YES

'

' ' '

: '

PAGE • OF 158

VALVE: 2WR80 CATEGORY: A CLASS: 2

RELIEF REQ

FUNCTION: Containment Isolation for Water to Pressurizer Relief Tank and Reactor Coolant Pump Seal Head Tanks.


BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and lOCFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valves used for containment isolation.


REV. 00

•

PAGE. OF 158

VALVE: 2WR81 CATEGORY: A/C (CHECK) CLASS: 2

RELIEF REQ

FUNCTION: Containment Isolation for Water to Pressurizer Relief Tank and Reactor Coolant Pump Seal Head Tanks.


BASIS FOR RELIEF: Because the' safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section XI for category A valves used for containment isolation.


REV. 00

•

' '

'I

PAGE ~F 158 • THIS PAGE INTENTIONALLY LEFT BLANK

REV. 00

Documents

NRC: Home Page · 2018. 11. 29. · -~-~--~---~--~-~---~------~-------------------• • PUMP TESTING PROGRAM The following pumps will be tested in accordance with Article IWP, Section