Text

Salem/Operations, S2.OP-ST.CAN-0007(Q), Rev. 24, Refueling Operations - Containment Closure
	ML110070161
Person / Time
Site:	Salem
Issue date:	04/23/2008
From:	; Public Service Enterprise Group
To:	; Office of Nuclear Reactor Regulation
References
	LR-N10-0355 S2.OP-ST.CAN-0007(Q), Rev 24
	Download: ML110070161 (153)
	v • d • e

{{#Wiki_filter:I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 I PSEG Internal Use Only PSEG NUCLEAR L.L.C. SALEM/OPERATIONS Page.lofl S2.OP~ST.CAN~0007(Q) ~ REV. 24 REFUELING OPERATIONS - CONTAINMENT CLOSURE USE CATEGORY: I Biennial Review Performed: Yes No./ ncp Packages and Affected Document Numbers incorporated into this revision: None The following OTSCs were incorporated into this revision: None REVISION

SUMMARY

The following changes were incorporated into this revision: Revised procedure to reflect deletion of Containment Isolation Valves 2VC2 and 2VC3. Affected attachments include; Attachment 4 (P age 5 of 10), Attachment 21; Attachment 22, and Attachment 70 (Page 14 of22). Containment Isolation Valves 2VC2 and 2VC3. are being replaced with testable blind flanges 2VCF2 and 2VCF3 lAW ncp 80091075, Replace 2VC2 and 2VC3 Valves with Blind Flanges. [80091075-05511

7 - Deleted reference to valves 21-24S116 and associated notes (**) due to indicated valves not being part of the containment isolation boundary. This change was incorporated to provide additional clarification regarding the Inside Containment Isolation Valves for 2SJ12113 Cold Leg Injection Line penetration, is consistent with the valve layout.

cun'ently delineated in P&ID 205334 (Sheet 1), is in response to Operator Feedback,. and is considered to be editorial in nature. Revised Attachment 4 (Page 2 of 10) to indicate reference to "Attachment 69" versus "Attachment 77", This change was incorporated to provide additional clarification regarding the appropriate attachment to be performed, is consistent the guidance delineated Attachment 69, is in response to Operator Feedback, and is considered to be editorial in nature. Revised Attachment 4 and Attachment 70 (Section 4.0) to provide a mechanism for indicating (./) if Attachment 69 is completed for the respective penetration. This change was incorporated to assist the CAN-7 NCO to track usage of Attachment 69 fonns, is in response to Operator Feedback, and is considered to be editorial in nature,. Revised Attachment 69 to provide a clarification regarding which (5 - 67) the attachment is applicable to. This change was incorporated to provide additional clarification to the CAN-7 NCO, is in response to Operator Feedback, and is considered to be editorial in nature. Revised Step 5.4.6 and NOTE to indicate the Control Room is periodically updated (as required) regarding status changes of penetrations being tracked within this procedure during implementation versus maintaining a duplicate copy in the Control Room. This change was incorporated to provide additional flexibility, in response to Operator Feedback, and is considered to be editorial in nature. IMPLEMENTATION REQUIREMENTS DCP 80091075 - Rev. 0, Replace 2VC2 and 2VC3 with Blind Flanges Effective Date: 0 t/22{~ l

I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2,Op-S T.CAN-0007(Q) REFUELING OPERATIONS - CONTAINMENT CLOSURE TABLE OF CONTENTS SECTION TITLE PAGE 1.0 PURPOSE..,............................................................. 5 2.0 PREREQUISITES.......................................................... 5 3.0 PRECAUTIONS AND LIMITATIONS......................................... 6 4.0 EQUIPMENTIMATERIAL REQUIRED........................................ 7 5.0 PROC'EDURE............................................................. 8 5.1 Demonstrating Containment Closure...... 0 ******** 0 0 ***** 0 ************* 8 5.2 Penetration Closure Status Change Process.... 0 ************************* 12 5.3 Acceptance Criteria................................................. 12 5.4 Completion and Review............................................. 13 6.0 RECORDS............................................................... 15

7.0 REFERENCES

............................................................ 15 ATTACHMENTS Equipment Doors, Air Locks, and Refueling Canal........................ 17 Electrical Penetrations......,.....,.,................................ 22 Containment Pressure and RVLIS Level Transmitters...................... 26 Mechanical Penetrations............................................. 28 Blind Flange Installation Descriptions.................................. 38 A 21 Breached Steam Generator Closure.................................. 39 B 22 Breached Steam Generator Closure...................... 0 *********** 41 C 23 Breached Steam Generator Closure.,..................... 0 ******, *** 43 D 24 Breached Steam Generator Closure................................. 0 45 Salem 2 Page 1 of 152 Rev. 24

I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op.S T.CAN-0007(Q) 2VC13/14, Backup RMS Sample Supply................................ 47 2VC9/1 0, Backup RMS Sample Return................................. 48 2VC7/8, RMS Normal Sample Return.................................. 49 0 2VC11112, RMS Nonna! Sample Supply................................ 50 1 21SJ49, RHR Discharge to Cold Leg Line............................... 51 2 22S149, RHR Discharge to Cold Leg Line............................... 52 3 2RH26, RHR Hot Leg Injection Line................................... 53 4 2SS901, Dead Weight Tester Line..................................... 54 5 2CV7,,Letdown Line..,......................................,...... 55 6 2SS3311 04, RCS Sample Line......................................... 56 7 2SS49/107, PZR Liquid Sample Line.... ','............................. 57 8 2SS64111 0, PZR Steam Space Sample Line.............................. 58 9 2PR17/18, PRT to Gas Analyzer....................................... 59 0 ?WL96/97, RCDT to Gas Analyzer.................................... 60 1 2VC1I2, Purge Supply Line........................................... 61' 2 2VC3/4, Purge Exhaust Line.......................................... 62 3 2NT25, N2 to PRT.................................................. 63 4 2WL98/99, ReDT to Vent Hdr.................................,...,.. 64 5 2NT32, N2 to Accumulators "........................................ 65 6 2DR29, DM to Containment.......................................... 66 7 2WR80, PW to Containment.......................................... 68 8 22CA330, B Air Hdr................................................ 69 9 2SA591, SA to Unit 2 Containment.................................... 70 Salem 2 Page 2 of 152 Rev. 24

I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) 0 2S.160, SI Test Line to CVCS HUT..................................... 71 1 2SS271103, Accumulator Sample Line.................................. 72 2 2lCV98, 21 Seal Injection Line....................................... 73 3 22CV98, 22 Seal Injection Line....................................... 74 4 23CV98, 23 Seal Injection Line....................................... 75 5 24CV98, 24 Seal Injection Line....................................... 76 6 2WL12113, RCDT Discharge Line... "................................ 77 7 21SJ44, RHR Suction from Containment Sump Line....................... 78 8 22SJ44, RHR Suction from Containment Sump Line....................... 80 9 2CC 118, RCP Motor Inlet Flow Line................................... 82 0 2CC136, Rep Motor Return Line..........,......,.................... 83 1 2CC113/215, Excess Letdown Line.................................... 84 2 2CV 69, Charging Line.............................................,. 85 3 2CV1l6, Seal Return Hdr.........................,.................. 86 4 2CC131, Thmmal Barrier Return Line.................................. 88 5 2VC5/6, Cont Pressure/Vacuum Relief Line.............................. 90 6 2S1135, SI Discharge to Cold Leg...................................... 91 7 2SJ12/13, Cold Leg Injection Line..................................... 93 8 21 CS Discharge Line............................................... 95 9 22 CS Discharge Line......................,........................ 96 0 2WL16117, Containment Sump Discharge Line........................... 97 1 25SW58172, SW Supply to/Return from 25 CFCU........................ 98 2 24SW58/72, SW Supply to/Return from 24 CFCU........................ 99 Salem 2 Page 3 of152 Rev. 24

I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.oP~ST.CAN-0007(Q) 3 23SW58/72, SW Supply to/Return from 23 CFCU....................... 100 4 21SW58172, SW Supply to/Return from 21 CFCU....................... 101 5 22SW58/72, SW Supply to/Return from 22 CFCU....................... 102 6 21CA330. A Air Hdr............................................... 103 7 2CS9001902, Sample Line........................................... 104 8 2FP147, FP to Containment.......................................... 105 9 ECCS Relief Line to Containment Sump............................... 106 0 2SA268/270, Containment Pressure Test Line........................... 107 1 2SA265J267, Containment Pressure Test Line........................... 108 2 2SA262J264, Containment Pressure Test Line........................... 109 3 2SF22/2WL191, RWPP Canal Suction Line............................. 110 4 2SF36/2WL190, RWPP to Canal Line................................. 111 5 22SJ40, S1 Discharge to Hot Leg...................................... 112 6 21 S140, SI Discharge to Hot Leg...................................... 114 7 A Outage Equipment Hatch............................................ 116 7B Equipment Hatch Ventilation Barrier (EHVB)........................... 124 8 Completion Sign-Off Sheet.......................................... 127 9 Penetration Closure Status Change Request............................. 129 0 Seven Day Surveillance Verification................................... 130 EXHIBITS Exhibit 1 OEH Penetration Identification....................................... 152 Salem 2 Page 4 of 152 Rev. 24

I I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) 1.0 PURPOSE 1.1 To provide the instructions necessary to establish and maintain Refueling Operations - Containment Closure IAW Technical Specification 4.9.4.1. This requirement is applicable during movement of irradiated fuel within the containment. IC0265] 1.2 To provide the instructions necessary to establish and maintain Containment Closure for Mid-Loop Operations with Fuel in the Vessel. 1.3 This procedure is perfOlmed: 1.3.1 Prior to the start of the movement of irradiated fuel in the Containment Building. 1.3.2 At least once per 7 days during the movement of irradiated fuel in the Containment Building. 1.3.3 When required between surveillance intervals to track penetration status changes. 1.3.4 Prior to draining RCS to Mid-Loop Operation. 1.3.5 At least once per 7 days during Mid-Loop Operation. 2.0 PREREQUISITES 2.1 None Salem 2 Page 5 of 152 Rev. 24

I I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.Op-S T.CAN-0007(Q) 3.0 PRECAUTIONS ANI) LIMITATIONS 3.1 Steps identified with a dollar sign ($) are those items required to meet Technical Specification acceptance criteria. Such steps, lfnot satisfactorily completed, may have reportability requirements and arc to be brought to the immediate attention of the SM/CRS. 3.2 Permission must be obtained from the SM/CRS prior to deactivating or repositioning any valve(s). 3.3 The Survei1Iance interval, as described in Technical Specification 4.0.2, begins with the date and time recorded in Step 5.1.1. 3.4 Upon completion of this procedure, the procedure shall be maintained in the Control Room and can be amended by attaching additional Penetration Closure Status Change Requests (Attachment 69), as required, for tracking purposes. This ensures Containment Closure is maintained between surveillance interval IA W Section 5.2 of this procedure. 3.5 A Bezel INFO Tag is to be placed on Remote Operated Valves that are used to ensure containment closure IA W this procedure. 3.6 A White Caution Tag is to be placed on all flanges installed to support Containment Closure lAW this procedure. 3.7 When performing Attachments 6 through 66 j the permanent label that identifies valves as "Containment Isolation Valves" should be verified in place on all manual valves. If the permanent label is not in place, a Caution tag should be hung or a permanent label installed. 3.8 Independent Verification is NOT required for Attachments 4 or 69, unless Attachments 6 through 66 are perfOlmed to verify isolation. The Independent Verification need only be perf0l111ed on those components that were repositioned JAW the applicable attachment(s). (6 through 66). 3.9 All components that are repositioned in Attachment 6-66 will be added to the WeD as "VER" with position restored to their nOlmal position upon termination of the procedure. 3.1 0 During Movement ofIrradiated Fuel Within the Containment, the time requirement to establish Containment Closure is within ONE HOUR lAW Technical Specification 3.9.4. 3.11 During Midloop Operations, the time requirement to establish Containment Closure is PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR as delineated in UFSAR Section 5.5.15. Salem 2 Page 6 of 152 Rev. 24

I I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 82.oP-S T.CAN~0007(Q) 3.12 Utilization of the Equipment Hatch Ventilation Barrier (EHVB) to fulfill the requirements for Containment Closure is ONLY ALLOWED during Refueling Outage 2R16 to support replacement of the Steam Generators rAW S-2-RC-MDC-2151, Containment Closure in Modes 5 and 6 During SG Replacement. 3.13 IF the Equipment Hatch Ventilation Barrier (EHVB) is being utilized to fulfill Containment Closure requirements during Refueling Outage 2R16 AND Containment Closure is required in response to a Loss of Shutdown Cooling, THEN: The Equipment Hatch Ventilation Barrier (EHV8) is required to be closed lAW SC.MD-FR.CAN-0002(Q) PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR. The limer Containment Equipment Hatch is required to be installed with a minimum of four bolts to eliminate air gaps WITHIN FOUR HOURS. 3.14 IF the Equipment Hatch Ventilation Barrier (EHVB) is being utilized to fulfill Containment Closure requirements during Refueling Outage 2R16 AND Containment Closllre is required in response to a Fuel Handling Accident, THEN the Equipment Hatch Ventilation Barrier (EHVB) is required to be closed lAW SC.MD-FR.CAN-0002(Q) WITHIN ONE HOUR. 4.0 EQUIPMENT/MATERIAL REQUIRED None Salem 2 Page 7 of 152 Rev. 24

I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-ST.CAN-0007(Q) 5.0 PROCEDURE 5.1 Demonstrating Containment Closure Salem 2 5.1.1 RECORD the Date and Time this procedure is started. Date: ITimc: 5.1.2 CONCURRENTLY PERFORM the following: REVIEW Components HOffNorrnal and Off-Normal TaggedH Lists for effect on Containment Closure. Date: ITime: --- REVIEW any work in progress Work Orders for effect on Containment Closure. Date: ITime: -~~ REQUEST Containment Coordinator review work in progress with the SM/CRS at least once per shift. REQUEST Outage Shift Manager review work in progress with the SM/CRS at least once per shift. REQUEST Operations Planning and Scheduling Office review work in progress with the SM/CRS at least once per shift. RECORD test results by initialing the SAT or UNSAT column using the Acceptance Criteria given in Attachment 1. Section 1.0. Date: ITime: --- RECORD test results by initialing the SAT or UNSAT column Llsing the Acceptance Criteria given in Attachment 1, Section 2.0. Date: ITime: ---- RECORD test results by initialing the SAT or UNSAT column using the Acceptance Criteria given in Attachment 2. Date: ITime: --- REQUEST Maintenance Controls RECORD test results by initialing the SAT or UNSAT coLumn using the Acceptance Criteria given in Attachment 3. Date: ITime: --~- (step continued on next page) Page 8 of152 Rev. 24

I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.oP"ST.CAN-0007(Q) 5.1.2 (continued) RECORD test results for the Mechanical Penetrations listed in by initialing the SAT or UNSAT column. CIRCLE the Acceptance Criteria used lAW the guidance provided in Attachment 4. Date: ITime: -- NOTE Both Containment Airlock are allowed to be open during movement of irradiated fuel within the Containment provided Containment Closure can be established within 1 HOUR lAW 82.0P"AB.CONT-0001 Q, Containment Closure. Salem 2 IF Containment Closure is for movement of irradiated fuel within the containment, THEN: REQUEST the OCC post the following door closure areas as protected for Containment Closure during movement of irradiated fuel within the containment. The posting should state: "Containment Closure is set for movement of irradiated fuel within the containment. Door closure areas must be maintained clear of all obstructions except hoses and cables capable of quick isolation and disconnect."

El100' and 130' Airlock (as applicable)
Outage Equipment Hatch (OEH) Door OR Equipment Hatch Ventilation Barrier (EHVB), as applicable REQUEST the OCC post the following areas as protected for Containment Closure during movement of irradiated fuel within the containment. The posting should state: "Containment Closure is set for movement of irradiated fuel within the containment. No work is permitted within this protected area unless specifically authorized by the SM/CRS."
Mechanical Penetration Area 78' e1.
Electrical Penetration Area 78' e1.
Inner Steam Penetration Entrance (If S/G are NOT closed inside containment)
Outer Steam Penetration Entrance (IfS/G are NOT closed inside containment)

(step continued on next page) Page 9 of 152 Rev. 24

I I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.0 p-S T.CAN*0007(Q) 5.1.2 (continued) NOTE Both Containment Airlock are allowed to be open during Mid-Loop Operation provided Containment Closure can be established PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR lAW S2.0P~AB.CONT-0001 (Q), Containment Closure. Salem 2 + IF Containment Closure is for Mid-Loop Operationl THEN: IF the time to ONSET OF CORE BOILING FOLLOWING LOSS OF RHR is less than or equal to one hour, THEN REQUEST the OCC post the following door closure areas as protected for Containment Closure during Mid-Loop Operation. The posting should state: "Containment Closure is set for Mid-Loop Operation. Door closure areas must be maintained clear of all obstructions including all hoses and cables." EI 100' and 130' Airlock (as applicable)

Outage Equipment Hatch (OEH) Door OR Equipment Hatch Ventilation Barrier (EHVB), as applicable.

IF the time to ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR is greater than one hour, THEN REQUEST the DCC post the following door closure areas as protected for Containment Closure during Mid-Loop Operation. The posting should state: "Containment Closure is set for Mid-Loop Operation. Door closure areas must be maintained clear of all obstructions except hoses and cables capable of quick isolation and disconnect."

EllOO* and 130' Airlock (as applicable)
Outage Equipment Hatch (OEH) Door OR Equipment Hatch Ventilation Barrier (EHVB). as applicable.

(continued on next page) Page to of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 Salem 2 s2.op-S T.CAN-0007(Q) 5.1.2 (continued) REQUEST the OCC post the following areas as protected for Containment Closure during Mid-Loop Operation. The posting should state: "Containment Closure is set for Mid-Loop Operation. No work is permitted within this protected area unless specifically authorized by the SM/CRS, 1/

Mechanical Penetration Area 78 1 eJ.
Electrical Penetration Area 78' el.
Inner Steam Penetration Entrance (If S/G arc NOT closed inside containment)
Outcr Steam Penetration Entrance (If S/G are NOT closed inside containment)

IF Steam Generator cleaning hoses are connected to the OEH AND Containment Closure is in effect, THEN REQUEST the acc post SG Water Lance Process Trailer Entrance, used for Steam Generator cleaning, as protected for Containment Closure. The posting should state "Containment Closure is establis.hed. Evolutions to be performed should be evaluated for impact on Containment Closure status," Page 11 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-ST.CAN-0007(Q) 5.2 Penetration Closure Status Change Proce.. ~s 5.2.1 IF a ban'icr for a penetration needs to bc changed to support outage activities, THEN COMPLETE Attachment 69 for the appropriate penetration. 5.2.2 fi:NSURE the appropriate Attachment, 5 - 67, is completed and attached to Attachment 69. 5.2.3 UPDATE WCM for components repositioned in Attachment 6-66. Refer to Precaution and Limitation 3.9. 5.2.4 When Attachment 69 is completed, reviewed and approved by the SM/CRS, THEN RELEASE the existing barrier to support the activity. 5.3 Acceptance Criteria 5.3.1 This surveillance procedure is satisfactory when Attachments 1 through 4 are complete with all equipment listed meeting the Acceptance Criteria stated in each attachment. Salem 2 5.3.2 This surveillance is unsatisfactory: A. Immediately SUSPEND all operations involving movement of irradiated fuel in the Containment Building OR consider raising RCS level above Mid~Loop, as applicable. B. INITIATE Notification(s) to correct the unsatisfactory condition(s). C. RECORD Notification number(s) and reason for unsatisfactory completion on Attachment 68 in the COMMENTS Section. Page 12 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN~0007(Q) 5.4 Completion and Review NOTE Permanent labels are installed in the field identifying valves that are Containment Closure valves. Remotel 0 erated valves ma be ta ed with a Bezel INFO ta. 5.4.1 APPLY Bezel INFO Tags to Remote Operated Valves that arc lIsed to ensure Containment Closure TAW Attachments 6 through 66. 5.4.2 APPLY White Caution Tags to all Blind Flanges installed to support Containment Closure lAW Attachments 6 through 67 A. 5.4.3 UPDATE WCM for components repositioned in Attachment 6-66, Refer to Precaution and Limitation 3,9. 5.4.4 COMPLETE Attachment 68, Sections 1.0 and 2.0, AND FORWARD this procedure to the SM/CRS for review. 5.4.5 SM/CRS PERFORM the following: A. REVIEW this procedure with Attachments 1 through 4, 5 through 67 (as applicable), and 68 for completeness and accuracy. B. IF ANY Evaluation Result is identified as UNSAT for applicable Mode, THEN ENTER applicable Technical Specification Action Statcment(s). C. COMPLETE Attachment 68, Section 3.0. NOTE. The process describing status changes of penetrations is delineated within Section 5.2, Penetration Closure Status Change Process of this procedure. Salem 2 5.4.6 ENSURE the Control Room is periodically updated (as required) regarding status changes of penetrations beil)g tracked within this procedure during the surveillance interval. Page 13 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 Salem 2 s2.OP-S T.CAN-0007(Q) 5.4.7 rF the surveillance is required to be perfOlmed to satisfy the seven days surveillance following the initial surveillance AND Containment Closure is maintained current TAW Section 5.2, THEN PERFORM Attachment 70 to verify current status of penetrations in the following order: A. PERFORM Attachment 70, Sections 1.0 through 3.0. B. REVIEW Current Attachment 69 for affected penetrations, AND PERFORM verifications AND COMPLETE Attachment 70 for the affected penetration. C. REVIEW Current Attachments 5 through 67 for penetrations NOT covered by Attachment 69, AND PERFORM verifications AND COMPLETE Attachment 70 for the affected penetration. D. REVIEW Current Attachments 4 for penetrations NOT covered by Attachments 5 through 67 and Attachment 69, AND PERFORM verifications AND COMPLETE Attachment 70 for the affected penetration. E. FORWARD this procedure to the SM/eRS for review. F. SM/eRS I}ERFORM the following:

1.

REVIEW Attachment 70 for completeness and accuracy.

2.

IF ANY Evaluation Result is identified as UNSAT for applicable Mode, THEN ENTER applicable Technical Specification Action Statement(s).

3.

COMPLETE Attachment 70, Section 5.0. 5.4.8 When the surveillance is terminated, PERFORM the following: A. REMOVE any signs posted lAW Step 5.1.2. B. RELEASE the WeD for components repositioned in Attachment 6-66 AND UPDATE WCM for any component not restored to the normal position. C. FORW ARD completed package to Operations Staff. END OF PROCEDURE SECTION Page 14 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN M 0007(Q) 6.0 RECORDS 6.1 Retain entire procedure fA W RM-AA-I 0 I, Records Management Program.

7.0 REFERENCES

7.1 Updated Final Safety Analysis Report: 7.1.1 Section 6.2, Containment Systems 7.2 Technical Specifications - Unit 2: 7.2.1 3.9.4, Refueling Operations - Containment Building Penetrations

7.3 Procedures

7.3.1 S2.0P-AB.CONT-OOOl(Q), Containment Closure 7.3.2 S2.0P-PT.ZZ-OOOl(Q), Outage Equipment Hatch Door Closure Test 7.3.3 S2.0P-SO.RM-OOOl(Q), Radiation Monitoring System Operation 7.3.4 S2.0P-SO.WG-0006(Q), Containment Purge to Plant Vent

7.4 Drawings

Salem 2 7.4.1 7.4.2 7.4.3 7.4.4 7.4.5 7.4.6 7.4.7 7.4.8 7.4.9 7.4.10 7.4.11 7.4.12 7.4.13 7.4.14 7.4.15 7.4.16 7.4.17 7.4.18 7.4.19 7.4.20 7.4.21 205222, No. 1 & 2 Units Fire Protection 205246, No. I & 2 Units Demineralized Water - Restricted Areas 205301, No.2 Unit Reactor Coolant 205302, No.2 Unit Steam Generator Feed & Condensate 205303, No.2 Unit Main, Reheat & Turbine By-Pass Steam 205317, No.2 Unit Compressed Air 205325, No.2 Unit Steam Generator Drains & Blowdown 205328, No.2 Chemical and Volume Control Operation 205331, No.2 Unit Component Cooling 205332, No.2 Unit Residual Heat Removal 205333, No.2 Unit Spent Fuel Cooling 205334, No.2 Unit Safety Injection 205335, No.2 Unit Containment Spray 205336, No.2 Unit Auxiliary Feedwater 205338, No.2 Unit Reactor Containment - Ventilation 205339, No.2 Unit Waste Disposal Liquid 205342, No.2 Unit Service Water Nuclear Area 205344, No.2 Unit Sampling 205347, Reac. Cont. & Penetration Area Control Air 233901, Unit 2 - Penetration Area-Electrical Penetrations 208612, Unit 2 React Contain Trays & Conduit El Contain Wall East Page 15 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 S2.0PNST.CAN-0007(Q)

7.5 Others

7.5.1 Engineering Evaluation S-C~ V AR-MEE-1125 7.5.2 PIR 00950906548, Electrical Penetration 2-3 Leak 7.5.3 NLR~N94228, NRC Violation Response 7.5.4 S-C-CA-CSE-0881, 50.59 Safety Evaluation for Outage Equipment Hatch 7.5.5 S-C-V ARX-MSE-0717-0, Safety Evaluation - Type C Leak Rate Testing of Containment Isolation Valves during Mode 6 Refueling Operation 7.5.6 PSBP 324187, Salem RCS Pressurization Studies for Shutdown Configurations with the PS25 Spray Valve Bonnet Removed as a Vent Path. 7.5.7 80072686, Valve S2SA -2SA118 Removal 7.5.8 Calculation DS2.6.0366 - 2R14 Reactor Vessel Decay Heat Load 7.5.9 S-2-RC-MDC-215l, Containment Closure in Modes 5 and 6 During SG Replacement 7.6 Cross-

References:

7.6,1 Procedures: A. RM-AA-lOl, Records Management Program B. S2.0P-DL.ZZ-0002(Q), Control Room Log - Mode 5, 6 and Defueled C. S2.0P-ST.CBV-0004(Q), Containment Purge and Pressure-Vacuum Relief Isolation D. S2.0P-ST.SJ-0012(Q), Emergency Core Cooling - BCCS Throttle Valves E. S2.CH-AD.CN-1144(Q), Non-Routine Unit 2 Steam Generator Fill and Chemical Feed F. SC.MD-FR.CAN-OOOl(Q), Outage Equipment Hatch Installation, Removal, Seal Replacemen1 and Door Manipulation for Containment Closure G. SC.MD-FR.CAN-0002(Q), Equipment Hatch Ventilation BaLTier (EHVB) Installation, Removal, and Door Manipulation for Containment Closure 7.6.2 Technical Specifications - Unit 2 A. 3.9.4.c.1, Refueling Operations - Containment Building Penetrations B. 3.9.8.1,a, Refueling Operations - Residual Heat Removal Coolant Circulation C. 4.9.4.1, Refueling Operations - Containment Building Penetrations Surveillance Requirements

7.7 Commitments

Salem 2 7.7.1 C0265 - NSO LER 311/89-015-00 7.7.2 C0283 - NRC VIOL 311/87-018-01 7.7.3 LER 311196-015-00, Breach Of Containment Closure During Core Reload 7.7.4 NLR-N89001, Response to Generic Letter 88-17 7.7.5 S-4-ZZ-CSE-1828, Safety Evaluation # SOO-056, Commitment Change to NLR-N89001, Response to Generic Letter 88-17 Page 16 oflS2 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 1 (Page 1 of 5) EQUIPMENT DOORS, AIR LOCKS, AND REFUELING CANAL SECTION 1.0 RESULTS EQUIPMENT ACCEPTANCE CRITERIA (1) SAT UNSAT INNER EQUIP HATCH [" " I Inner Equipment Hatch installed and held in place by a minimum offour bolts OR [-- -J Outage Equipment Hatch in place by all 20 bolts -" installed, AND SA T IA W AIT. 67 A OR "I Equipment Hatch Ventilation Barrier is installed, AND SAT lAW ATT. 67B 100 FT EL 1 " i A minimum of onc door is closed CONT AIR LOCK _I OR I. 1 BOTH Airlock doors may be opened during L_.___ Mid-Loop Operation, provided the following acceptance criteria is satisfied: (2) OR

" I BOTH Airlock doors may be opened during i _ ____ movement of irradiated fuel in the containment, provided the following acceptance criteria is satisfied: (3)

(continued on next page) Salem 2 Page 17 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op~S T.CAN-0007(Q) ATTACHMENT 1 (Page 2 of 5) EQUIPMENT DOORS, AIR LOCKS, AND REFUELING CANAL Section 1.0 (continued) (l) Check the box for the Acceptance Criteria which is satisfied, where applicable. (2) Mid-Loop Operation Acceptance Criteria: IF the time to ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR is less than or equal to one hour, THEN: o All obstructions, including hoses and cables, that would affect airlock door closure are removed, except the ramps and interior platform. o A sign is posted stating: "Containment Closure is set for Mid-Loop Operation. Door closure areas must be maintained clear of all obstructions, including all hoses and cables." IF the time to ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR is greater than one hour, THEN: o All obstructions, with the exception of ramps, interior platform, and hoses/cables capable of quick isolation and disconnect, that would affect airlock door closure are removed. Hoses and cables running through the airlocks shall employ a means to allow safe, quick isolation and disconnection. o A sign is posted stating: "Containment Closure is set for Mid-Loop Operation. Door closure areas must be maintained clear of al1 obstmctions, except hoses and cables capable of quick isolation and disconnect. II Air Lock door is capable of being closed PRlOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR by designated personnel. (3) Movement of irradiated fuel in the containment Acceptance Criteria: All obstrllctions, with the exception of ramps, interior platfoml, and hoses/cables capable of quick isolation and disconnect, that would affect airlock door closure are removed. Hoses and cables mnning through the airIocks shall employ a means to allow safe, quick isolation and disconnection. A sign is posted stating: "Containment Closure is set for movement of irradiated fuel in containment. Door closure areas must be maintained clear of all obstructions, except hoses and cables capable of quick isolation and disconnect." Air Lock door is capable of being closed within 1 hour by designated personnel. Either the Containment Purge System OR the Auxiliary Building Ventilation System taking a suction from the containment atmosphere are operating. Salem 2 Page 18 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATT ACHMENT 1 (page 3 of 5) EQUIPMENT DOORS, AIR LOCKS, AND REFUELING CANAL SECTION 1.0 (continued) RESULTS EQUIPMENT ACCEPTANCE CRITERIA (1 ) SAT UN SAT 130FT EL L .J A minimum of one door is closed CONT AIR LOCK OR [.. -

1 BOTI-I Airlock doors may be opened during j Mid-Loop Operation, provided the following acceptance criteria is satisfied: (2)

OR l I BOTH Airlock doors may be opened during _... 1 movement of irradiated fuel in the contninment, provided the following acceptance criteria is satisfied: (3) [..

Gate Valve Closed

.1 FUEL TRANSFER OR TIJBEIREFUELING CANAL I - -I Water Level Established (4) i (continued on next page) Salem 2 Page 19 ofl52 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2,Op-S T.CAN-0007(Q) ATTACHMENT 1 Wage 4 of 5) EQUIPMENT DOORS, AIR LOCKS, AND REFUELING CANAL Section 1.0 (continued) (1) Check the box for the Acceptance Criteria which is satisfied, where applicable. (2) Mid-Loop Operation Acceptance Criteria: IF the time to ONSET OF CORE BOILING FOLLOWING A LOSS OF RBR is" less than or equal to one hOUl', THEN: o All obstructions, including hoses and cables, that would affect airlock door closure are removed, except the ramps and interior platform. o A Sib'll is posted stating: "Containment Closure is set for Mid-Loop Operation. Door closure arcas must be maintained clear of all obstructions, including all hoses and cables." IF the time to ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR is greater than one hour, THEN: o All obstmctions, with the exception oframps, interior platform, and hoses/cables capable of quick isolation and disconnect, that would affect airlock dour closure are removed. Hoses and cables running through the airlocks shall employ a means to allow safe, quick isolation and disconnection. o A sign is posted stating: "Containment Closure is set for Mid-Loop Operation. Door closure areas must be maintained clear of all obstructions, except hoses and cables capable of quick isolation and disconnect." Air Lock door is capable of being closed PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR by designated personnel. (3) Movement of irradiated fuel in the containment Acceptance Criteria: All obstructions, with the exception of ramps, interior platform, and hoses/cables capable of quick isolation and disconnect, that would affect airlock door closure are removed. Hoses and cables running through the airlocks shall employ a means to allow safe, quick isolation and disconnection. A sign is posted stating: "Containment Closure is set for movement of irradiated fuel in containment. Door closure areas must be maintained clear of all obstmctions, except hoses and cables capable of quick isolation and disconnect." Air Lock door is capable of being closed within 1 hour by designated personnel. Either the Containment Purge System OR the Auxiliary Building Ventilation System taking a suction from the containment atmosphere are operating. (4) At least 23 feet over the top of the reactor pressure vessel flange as determined by S2.0P-DL.ZZ-0002(Q). Control Room Log - Mode 5, 6 and Defueled. Salem 2 Page 20 of 152 Rev. 24

I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 S]~CTION 2.0 VALVE NUMBER 2VC24 2VC25 2CA1714 2CAl715 Salem 2 A TT ACHMENT 1 (Page 5 of 5) s2.OP~S T.CAN-0007(Q) EQUIPMENT DOORS, AIR LOCKS, AND REFUELING CANAL VALVE NAME ACCEPTANCE RESULTS CRITERIA SAT VNSAT PERSONNEL HATCH TEST X CONNECTION CAPPED PERSONNEL HATCH TEST X CONNECTION CAPPED CONT AIR LCK AIR SUP X TO SEALS CONT AIR LCK AIR SUP X TO SEALS Page 21 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-ST.CAN~0007(Q) PEN RESULTS NO. SAT UNSAT 2-21 2-65 2-43 2-64 2-62 2-58 (I) 2-19 2-47 2-14 2-9 2-31 ATT ACHMENT 2 (Page 1 of 4) ELECTRICAL PENETRATIONS PEN RESULTS PEN NO. SAT UNSAT NO. 2-57 2-28 2-17 2-49 2-39 2-5 2-41 2-50 2-18 2-27 2-40 2-63 2-61 2-8 2-15 2-56 2-12 2-11 2-34 2-33 2-6 2-55 (2) Penetrations are ordered right to left, top to bottom, lAW drawing 233901. Acceptance Criteria: RESULTS SAT UNSAT EXCEPT AS NOTED EACH ELECTRICAL PENETRATION PROVIDING DIRECT ACCESS FROM THE CONTAINMENT ATMOSPHERE TO THE OUTSIDE ATMOSPHERE IS: CLOSED AS INDICATED BY ALL PROTECTIVE PANELS INSTALLED OR THE LOCAL PRESSURE GAUGE IS INDICATING >0 PSIG. (continued on next page) Salem 2 Page 22 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-ST.CAN-0007(Q) (continued) ATTACHMENT 2 (Page 2 of 4) ELECTRICAL PENETRATIONS (1) Penetration 2-58 satisfies at least one of the following criteria: A blind flange is installed on at least one side of the penetration, or IF the Outage Adapter Flange is installed, THEN ENSURE at least one of the following criteria is satisfied for each penetration. It should be noted, the Outage Adapter Flange may have multiple penetrations: A. The associated system is "ADAPTER INSTALLED & IN-SERVICE.1t To be considered "In-Service" the following criteria must be met: Electrical Penetration is intact (electrical adapter installed in the penetration AND sealed). Mechanical Penetration is intact (penetration adapter includes a manual isolation valve installed and connected to hoses, piping, pennanent or temporary systems. The penetration and associated components arc NOT breached by valve alignment or maintenance activity). Temporary System or Hose is liquid filled (system is NOT required to be pressurized). Temporary System is gas filled and pressurized. (system pressure must be >0 psig). B. The associated penetration is "ADAPTER INSTALLED & CLOSED". To be considered "CLOSED", the penetration isolation valve must be CLOSED. C. The associated system is "CLOSED". To be considered "CLOSED II a system must be intact (system piping and components arc NOT breached by valve alignment or maintenance activity). (2) Spare penetration is seal welded, but should be verified INTACT OR CAPPED. Salem 2 Page 23 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.OP-S T.CAN-0007(Q) ATTACHMENT 2 (Page 3 of 4) ELECTRICAL PENETRATIONS PEN RESULTS PEN RESULTS PEN RESULTS NO. SAT UNSAT NO. SAT UNSAT NO. SAT UNSAT 2-10 2~51 2~ 42 2~32 2-3 (3) 2-44 (2) 2-54 (2) 2-25 2-2 2-59 2-16 2-24 2~60 2-1 2-46 2~53 2-23 2~4 2-13 2-52 (2) 2-26 2-38 2-7 2-36 (2) 2-37 2-29 2-22 (2) 2-45 2A8 2-30 (2) 2-35 2-20 Penetrations are ordered right to left, top to bottom, IA W drawing 233901. Acceptance Criteria: EXCEPT AS NOTED EACH ELECTRICAL PENETRATION PROVIDING DIRECT ACCESS FROM THE CONTAINMENT ATMOSPHERE TO THE OUTSIDE ATMOSPHERE IS: CLOSED AS INDICATED BY ALL PROTECTIVE PANELS INSTALLED THE LOCAL PRESSURE GAUGE IS INDICATING >0 PSIG. (2) These spare penetrations are seal welded, but should be verified INTACT OR CAPPED. (3) Penetration 2-3 may NOT indicate >0 psig due to an identified pinhole leak. This leak is evaluated and the disposition for Penetration 2-3 is "use as is" (PIR 00950906548). Use the alternative Acceptance Criteria for Penetration 2-3. Salem 2 Page 24 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.OP.S T.CAN"0007(Q) PENETRATION IDENTIFICATION 100' Airlock Electrical Penetration Left Side 100' Airlqck Electrical Penetration Right Side 130' Airlock Electrical Penetration Left Side 130' Airlock Electrical Penetration Right Side ATTACHMENT 2 (Page 4 of 4) ELECTRICAL PENETRATIONS RESULTS SAT UNSAT NOTE: The airlock electrical penetrations are located just above the outer door to the airlocks. Acceptance Criteria: EACH ELECTRICAL PENETRATION PROVIDING DIRECT ACCESS FROM THE CONTAINMENT ATMOSPHERE TO THE OUTSIDE ATMOSPHERE IS: CLOSED AS INDICATED BY ALL PROTECTIVE PANELS INSTALLED OR THE LOCAL PRESSURE GAUGE IS INDICATlNG >0 PSIG. Salem 2 Page 25 of152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHM.ENT 3 (Page 10f2) s2,Op-S T.CAN-0007(Q) CONT AINMENT PRESSURE AND RVLIS LEVEL TRANSMITTERS PENJ1:TRATlON ACCEPTANCE CRITERIA NO. DESCRIPTION (2) (1) M22B 2PT*948D, 2 CONT SPRAY CONTAINMENT TRANSMITTER PRESS PROT CHAN I TMTR INTACT (4) OR BLIND FLANGE INSTALLED (3) M23 2PT*948A,2 CONT SPRAY CONTAINMENT TRANSMITTER PRESS PROT CHAN IV TMTR INTACT (4) OR BLIND FLANGE INSTALLED (3) M24B 2PT*948B,2 CONT SPRAY CONTAINMENT TRANSMITTER PRESS PROT CHAN III TMTR INTACT (4) OR BLIND FLANGE INSTALLED(3) M25B 2PT-948C, 2 CONT SPRA Y CONTAINMENT TRANSMITTER PRESS PROT CHAN II TMTR INTACT (4) OR BLIND FLANGE INSTALLED (3) E30C 2PA-2386, 2 CONT SI'RA Y WIDE RANGE TRANSMITTER CONTAINMENT PRESSURE CHANNEL III INTACT (4) (ABOVE CONT APD) OR BLIND FLANGE INST ALLED (3) (1) Circle the Acceptance Criteria which is satisfied. (2) Instruments are located in Inner Penetration Area, E1. 78'. (3) IF a transmitter is NOT intact, RESULTS SAT UNSAT THEN INSTALL a blind flange which satisfies the intent of Technical Specification 3.9.4.c.l AND COMPLETE a section of Attachment 5 AND NOTIFY the Control Room to place Bezellnfonnation Tag(s) on the associated containment pressure indicatorlRVLIS in the Control Room. (4) The preferred method of isolation is "Transmitter Intact." Salem 2 Page 26 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 3 (Page 2 of 2) s2.OP~S T.CAN~0007(Q) CONTAINMENT PRESSURE AND RVLIS LEVEL TRANSMITTERS PENETRATION ACCEPTANCE RESULTS CRITERIA NO. DESCRIPTION (1) SAT UNSAT (2) 854 6521XB, DYNAMIC RANGE TRANSMITTER TRANSMITTER BELLOWS (S2RVL-2LT1311) INTACT (4) OR BLlNDi<'[ANGE INSTALLED (3) 6526XB, DYNAMIC RANGE TRANSMITTER TRANSMITTER BELLOWS (S2RVL~2LT1310) INTACT (4) OR BLIND FLANGE INSTALLED (3) 6528XB, DYNAMIC RANGE TRANSMITTER TRANSMITTER BELLOWS (S2RVL-2LT1312) INTACT (4) OR BLIND FLANGE INSTALLED (3) E55 6522XD, DYNAMIC RANGE TRANSMITTER TRANSMITTER BELLOWS (S2RVr.-2LT1322) INTACT (4) OR BLIND FLANGE INSTALLED (3) 6527XD, DYNAMIC RANGE TRANSMITTER TRANSMITTER BELLOWS (S2RVL-2LTl320) INTACT (4) OR BLIND FLANrE INSTALLED 3) 6529XD, DYNAMIC RANGE TRANSMITTER TRANSMITTER BELLOWS (S2RVL-2LT1321) INTACT (4) OR BLIND FLANg~ INSTALLED 3 E55C 2PA-2405, 2 CONT SPRAY WIDE RANGE TRANSMITTER CONTAINMENT PRESSURE CHANNEL IV INTACT (4) (ABOVE R VLIS XMITTER PANEL) OR BLIND FLANGE INST ALLED_(3) ) Instnnnents are located in Electrical Penetration Area, El. 78'. 12

1)

Circle the Acceptance Criteria which is satisfied.

3)

IF a transmitter is NOT intact, THEN INSTALL a blind flange which satisfies the intent of Technical Specification 3.9.4.c.l AND COMPLETE a section of Attachment 5 AND NOTIFY the Control Room to place Bezel Information Tag(s) on the associated containment pressure indicator/RVLIS in the Control Room. (4) The preferred method of isolation is "Transmitter Intact." Salem 2 Page 27 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 4 (Page 1 of 10) MECHANICAL PENETRATIONS NOTE A system that is determined to be "In-Service" or "Closed" does NOT provide "direct access from the containment atmosphere to the outside atmosphere." This determination may be based upon any or all of the following: System/Component walkdown Observation of system instrumentation Review of the Component "Off Normal and Off-Normal Tagged" Lists Review of maintenance in progress Utilize this Attachment to record the test results for the Mechanical Penetrations listed in this by initialing the SAT or UNSAT column using Acceptance Criteria given in and the following guidance:

Circle the option used for each penetration, DETERMINE if the associated system is IIln-Service." To be considered "In-Service" the following criteria must be met:

System is intact. (System piping and components are NOT breached by valve alignment or maintenance activity). System is liquid filled AND either vented OR pressurized. (System may be vented while pressurized in preparation for returning system to service.) System is gas filled and pressurized. (System pressure must be >0 psig). AND System is in normal alignment for present plant conditions. (System flow is NOT required). (continued on next page) Salem 2 Page 28 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 82.oP~S T.CAN~0007(Q) ATT ACHMENT 4 (Page 2 of 10) MECHANICAL PENETRATIONS NOTE (continued) DETERMINE if the associated system is "CLOSED". To be considered "CLOSED", a system must be intact. (System piping and components are NOT breached by valve alignment or maintenance activity). OR ISOLATE the penetration using the associated OUTSIDE VALVE(S) or INSIDE VALVE(S) lAW Attachment (6-74) AND VERIFY the system is intact within the isolation boundaries. (System piping and components are NOT breached by valve alignment or maintenance activity). OR INSTALL a blind flange which satisfies the intent of Technical Specification 3.9.4.c.1 AND DESCRIBE the blind flange installation on Attachment 5. OR + DETERMINE if the associated system is "In-Service for LLRT Testing". To be considered "In-Service for LLRT Testing" the following Administrative Controls must be in place: Salem 2

9 must be completed to document which penetrations are under LLRT Administrative Control.

The breached penetration being tested must be capable of being isolated lAW Attachment 4 OR the applicable LLRT test procedure: During Movement of Irradiated Fuel Within the Containment within ONE HOUR (TIS 3.9.4) During Midloop Operations PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR (UFSAR 5.5.15) The Test Engineer must be available to isolate the breached penetration, if contacted, to establish Containment Closure. When the penetration is unattended, the penetration being tested will be left in the isolated condition lAW Attachment 4 OR the applicable LLRT test procedure. Upon completion of the LLRT, Attachment 69 must be completed to restore the penetration lAW Attachment 4. Page 29 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 NO. MOl M05 Ml4 M62 M02 M06 MI2 M62A M03 M07 MIS M63 M04 M08 M13 M63A E22 E22A E22B E22C ATTACHMENT 4 (Page 3 of 10) MECHANICAL PENETRATIONS PENETRATION ACCEPTANCE DESCRIPTION CRITERIA (1) 21 STEAM GENERATOR CLOSED & ATI'ACHED AF, CN (13F), OR MS, 013 & SS System Piping INTACT & ISOLATED lAW ATT. 6A 22 STEAM GENERATOR CLOSED & ATTACHED AP, CN (SF), OR MS, GB & SS System Piping INTACT & ISOLATED lAW ATT. 6B 23 STRAM GENERATOR CLOSED & ATTACHED AF, CN (BF), Q.& MS, GI3 & SS system Piping INTACT & ISOLATED lAW ATT. 6C 24 STEAM GENERATOR CLOSED & ArfACHED AF, eN (SF), OR MS, GS & SS System Piping INTACT & ISOLATED lAW ATT. 6D 2YC13114, BACKUP RMS CLOSED OR IN-SERVICE LLRT SAMPLE SUPPLY OR INTACT & ISOLATED IA W KIT. 7 OR BLIND FLANGE INSTALLED 2VC9/10, BACKUP RMS CLOSED OR IN-SERVICE LLRT SAMPLE RETURN OR INTACT & ISOLATED lAW ATT. 8 OR BLIND FLANGE INSTALLED 2YC7J8, RMS NORMAL CLOSED OR IN*SERVICE LLRT SAMPLE RETURN Q!S INTACT & ISOLATED lAW ATT. 9 OR BLIND FLANGE INSTALLED 2VC11112, RMS NORMAL CLOSED OR IN*SERVICE LLRT SAMPLE SUPPLY OR INTACT & ISOLATED JAW ATT. 10 OR R111>.1f) m t.1>.lni1 TlI.l'!'T'Au.pn (1) Circle the Acceptance Criteria which is satisfied. s2.op.S T.CAN-0007(Q) RESULTS ATT 69 SAT UNSAT (2) (2) Provide indication (v") if Attachment 69 is completed for the respective penetration. Salem 2 Page 30 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 NO. M09 MIO MIl MI6 ATTACHMENT 4 (Page 4 of 10) MECHANICAL PENETRATIONS PENETRATION ACCEPTANCE CRITERIA DESCRIPTION (1) 2RH2, RHR SUCTION LINE IN-SERVICE (2) 2 IS149, RHR DISCHARGE IN-SERVICE OR IN-SERVICE LLRT TO COLD LEO LINE OR CLOSED OR INTACT & ISOLATED JAW ATT. II OR BLIND FLANGE INSTALLED 22S149, RHR DISCHARGE IN-SERVICE OR IN-SERVICE LLRT TO COLD LEG LINE OR CLOSED OR INTACT&ISOLATEDIAWATT.12 OR BLIND FLANGE INSTALLED 2RH26, RI-IR HOT LEG IN-SERVICE OR IN.SERVICE LLRT INJECTION LINE Q8 CLOSED OR INTACT & ISOLATED lAW ATT. 13 OR BLIND FLANGE INSTALLED (1) Circle the Acceptance Criteria which is satisfied. (2) IF this Acceptance Criteria can NOT be satisfied, THEN IMMEDIATELY REFER to TSAS 3.9.S.1.a. s2.or.S T.CAN-0007(Q) RESULTS ATT 69 SAT UNSAT (3) (3) Provide indication (I') if Attachment 69 is completed for the respective penetration. Salem 2 Page 31 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 A 1'1' ACHMENT 4 (Page 5 of 10) MECHANICAL PENETRATIONS PEN~~TRATION ACCKPTANCE CRITERIA NO. DESCRIPTION (1) MI7 28S901 DEAD WEIGHT IN-SERVICE OR IN-SERVICE LLRT TESTER LINE -OR INTACT & ISOLiITED IA WAIT, 14 OR BLJND FLANGE INSTALLED MI7A 2CV7, LETDOWN LINE IN-SERVICE OR IN-SERVICE LLRT -OR INTACT & ISOLATED IA WATT. 15 OR DLiND FLANDE INSTALLED MIS 28S33/104. RCS SAMPLE LINE IN-SERVICE OR IN-SERVICE LLRT -OR INTACT & ISOLA"TIm lAW ATT. 16 OR BLIND FLANDTI INSTALLED MI8A 2SS491107, PZR LIQUID IN-SERVICE OR IN-SERVICE LLRT SAMPLE LINE -OR INTACT & ISOLATED lAW ATT. 17 OR BLIND FLANilll INSTALLED MIS8 2SS64/110A PZR STEAM IN-SERVICE OR IN-SERVICE LLRT SPACE S MPLE LINE -OR INTACT & ISOLATED lAW ATT. 18 OR BLIND FLANGE INSTALLED MI8C 2PR I 711 8, PRT TO GAS ANALYZER IN-SERVICE OR IN-SERVICE LLRT -OR INTACT & ISOLAruD IA WATT. 19 OR DLIND FLANGE INSTALLED M18D 2WL9619;Y. RCDT TO GAS IN-SERVICE OR IN-SERVICE LLRT A ALYZER -OR INTACT & ISOLATED IA WAIT. 20 OR BLIND FLANGE INSTALLED M19 VC PURGE SUPPLY OPERABLE 1A W S2.0P-ST.CBV-0004(Q) LINE OR INTACT & ISOLi'ITED fA W A IT. 21 (3) OR BLIND FLANtffi INSTALLED M20 VC PURGE EXHAUST OPERABLE JAW S2.0P-S'r.CBV-0004(Q) LINE OR INTACT & ISOLi\\TED 11\\ WAn. 22 (4) OR BLIND FLANGE INSTALLED (1) Circle the Acceptance Criteria which is satisfied. RESULTS SAT UNSAT (2) Provide indication (.I') if Attachment 69 is completed for the respective penetration. ATT 69 (2) (3) May be open to support LCO 3.9.4. Manual closure capability of2VCl from the CR is required. (4) May be open to support LCO 3.9.4. Manual closure capability of2VC4 from the CR is required. Salem 2 Page 32 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 4 (Page 6 of 10) MECHANICAL PENETRATIONS PENETRATION ACCEPTANCE CRITERIA NO. DESCRIPTION (1) M21 2NT25, N2 TO PRT IN-SERVICE OR IN-SERVICE LLRT -OR INTACT & ISOLATED lAW ATT. 23 OR nLlND FLANGE INSTALLED M21A 2WL98/99, RCDT TO VENT HDR IN-SERVICE OR IN-SERVICE LLRT -OR INTACT & ISOLATED lAW ATT. 24 OR BLIND FLANGE INSTALLED M21B 2NT32, N2 TO IN-SERVICE OR IN-SERVICE LLRT ACCUMULATORS -OR TNT ACT & [SOI,ATED IA WATT. 25 OR BLIND FLANGE INSTALLED M22 2DR29, DM TO IN-SERVICE OR IN-SERVICE LLRT CONTAINMENT -OR INIAC'r & ISOLATED IA WATT. 26 OR HLlND FLANGE INSTALLED M22A 2WR80 PWTO IN-SERVICE OR IN-SERVICE LLRT CONT A\\NMENT -OR INTACT & ISO!,IITED IA WATT. 27 OR BLIND FLANGE INSTALLED M23A 22CA330, nAIR HDR IN-SERVICE OR IN-SERVICE LLRT -OR iNTACT & ISOLATED iA WATT. 28 OR BLIND FLANGE INSTALl,ED M238 28A59 ~ SA TO UNIT 2 IN-SERVICE OR IN-SERVICE LLRT CO TAINMENT -OR INTACT & [SOLATED IA W A'IT. 29 OR BLIND FI,ANIlE INSTALLED M25 2S160, 81 TEST LINE TO IN-SERVICE OR IN-SERVICE LLRT cves HUT -OR INTACT & ISOLATED IA WATT. 30 OR BLIND FLANGE INSTALLED M25A 2SS27IJ03fyj'CCUMULATOR IN-SERVICE OR IN-SERVICE LLRT SA PLE LINE -OR INTACT & [SOLiITED fA WATT. 31 OR BLiND FLANGE INSTALLED M26 21CV98, 21 SEAL INJECTION IN-SERVICE OR IN-SERVICE LLRT LINE -OR CLOSED OR TNTACT & ISOLATED fA WATT. 32 OR BLIND FLANGE INSTALLED (1) Circle the Acceptance Criteria which is satisfied. s2.Op-S T.CAN-0007(Q) RESULTS ATT 69 SAT UNSAT (2) (2) Provide indication (.I') if Attachment 69 is completed for the respective penetration. Salem 2 Page 33 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 4 (Page 7 of 10) MECHANICAL PENETRATIONS PENETRATION ACCEPTANCE NO. DESCRIPTION CRITERIA (1) M26A 22CV98,22 SEAL INJECTION IN-SERVICE OR IN*SERVICE LLRT LINE -OR CLO'SllD OR INTACT & ISOLiITED IA W A'IT. 33 OR BLIND FLANGE INSTALLED M26B 23CV98, 23 SEAL INJECTION IN-SERVICE OR IN*SERVICE LLRT LINE -OR CLOSED OR INTACT & ISOLATIlD lAW ATT. 34 OR DUND FLANGE INSTALLED M26C 24CV98, 24 SEAL INJECTION IN-SERVICE OR IN-SERVICE LLRT LINE -OR CLOSED OR INTACT & ISOLAmD lAW A'IT. 35 OR RLiND FLANGE INSTALLED M27 2WL12/1{j RCDT IN* SERVICE OR IN-SERVICE LLRT DISCHAR E LlNE -OR INTACT & ISOLATED IA WATT. 36 OR BLIND FLANGE INSTALLED M28 21 8J44, RHR SUCTION FROM IN*SERVICE OR IN-SERVICE LLRT CONTAINMENT SUMP LINE -OR INTACT & ISOLATED lAW AT'!', 37 OR t3LtND FLANGE INSTALLED OR CLUSED M29 228J44, RI-IR SUCTION FROM IN-SERVICE OR IN-SERVICE Lun CONTAINMENT SUMP LINE -OR INTACT & ISOLi'\\'ffiD lAW AlT. 38 OR BLIND FLANGE INSTALLED OR CLUSED M32 2CC 118, RCP MOTOR INLET IN*SERVICE OR IN*SERVICE LLRT FLOW LINE -OR CLDSED OR INTACT & ISOLATED lAW ATT, 39 OR oLrND FLANGE INSTALl,ED M33 2CCI3(j, RCP MOTOR IN~SERVICE OR IN-SERVICE LLRT RETURN LINE -OR CLOSED OR INTACT & ISOLATED JA W A*IT. 40 OR I3LIND FLANGE INSTALLED M34 2CClI3/215~XCESS IN-SERVICE OR IN*SERV[CE LLRT M35 LETDOW LINE -OR CLOSED OR INTACT & ISOLATED lAW ATI. 41 OR BLrND FLANTIE INSTALLED (1) Circle the Acceptance Criteria which is satisfied. s.l.op-~l'.cAN-0007(Q) RESULTS ATT SAT UNSAT 69 (2) (2) Provide indication (J') if Attachment 69 is completed for the respective penetration. Salem 2 Page 34 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 4 (Page 8 of 10) MECHANICAL PENETRATIONS PENETRA TTON ACCEPTANCE CIUTERIA NO. DESCRll)TION (1) M36 2CV69, CHARGING LINE IN-SERVICE OR IN-SERVICE LLRT -OR CLOSED OR INTACT & ISOLATED lAW ATT. 42 OR BLIND FLANGE INSTALLED M37 2CV116, SEAL RETURN /-IDR IN-SERVICE OR IN-SERVICE LLRT -OR CLDSED OR INTACT & ISO!,ATED lAW AlT. 43 OR HUND FLANGE INST ALLEO M39 2CC131lll-IERMAL BARRIER IN-SERVICE OR IN-SERVICE LI,RT ETURN LINE -OR CLDSED OR INTACT & ISOLATED lAW AlT. 44 OR BLIND FLANGE INSTALLED M40 2VCSI6 CONTAINMENT OPERABLE lAW S2.0P-ST.CBV-0004(Q) PRESSUREIV ACUUM RELIEF OR LINE IN-SERVTCE LLRT OR INTACT & ISOLATED lAW An. 45 OR B1.IND FLANGE INSTALLED M41 2SJl35, SI DISCHARGE TO IN*SERVICE OR IN-SERVICE LLRT COLD LEG ~OR CLDSED OR INTACT & ISOLATED lAW MT. 46 OR nLlND FLANDE INSTALLED M42 2S))2113, COLD LEG IN-SERVICE OR IN-SERVICE LLRT INJECTION LINE -OR CLUSED OR INTACT & ISOLATED lAW AT!'. 47 OR BLIND FLANtffi INSTALLED M43 . 21 CS DISCHARGE LINE IN-SERVICE OR IN-SERVICE LLRT -OR CLUSHD OR INTACT & ISOLATED IA WAn. 4& OR BLIND FLANGE INSTALLED M44 22 CS DISCHARGE LINE IN-SERVICE OR IN-SERVICE LLRT -OR CLUSED OR INTACT & ISOLATED lAW ATT. 49 OR BLIND fLANUE INSTALLED (1) Circle the Acceptance Criteria which is satisfied. s2.op-ST.CAN-0007(Q) RESULTS ATT 69 SAT UNSAT (2) (2) Provide indication ("") if Attachment 69 is completed for the respective penetration. Salem 2 Page 35 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 4 (Page 9 of 10) MECHANICAL PENETRATIONS PENR:TRATION ACCEPTANCE CRITERIA NO. DESCRIl>TION (1) M45 2WLIG/17, CONTAINMENT IN-SERVICE OR IN-SERVICE LLRT SUMP DISCHARGE LINE -OR INTACT & ISOLATeD IA W A IT. 50 OR [JUND FLAN'llE INSTALLED M4G 25SW58172, SW SUPPL Y IN-SERVICE OR IN-SERVICE LLRT M51 TO/RETURN FROM 25 eFCl) -OR CLOSED OR INTACT & ISOLATED JAW A IT. 51 OR BLIND FLANGE INSTALLED M47 24SW58/72, SW SUP]>L Y IN-SERVICE OR IN-SERVICE LLRT M52 TO/RETURN FROM 24 eFCU OR CLOSED OR INTACT & ISOLAiED IA WATT. 52 OR BLIND FLANliE INSTALLED M48 23SW58/72, SW SUPPL Y IN-SERVICE OR TN-SERVICE LLRT M53 TO/RETURN FROM 23 CFCU -OR CLOSED OR INTACT & ISOLATED lAW ATT. 53 OR BLIND FLANOO INSTALLED M49 21SW58/72, SW SUPPLY IN-SERVICE OR IN-SERvrCE LLRT M54 TO/RETURN FROM 21 eFeu -OR CLo.:<rED OR INTACT & ISOLIITED IA WATT. 54 OR BLIND FLANGE INSTALLED M50 22SW58/72, SW SUPPLY IN-SERVICE OR IN-SERVICE LLRT M55 TO/RETURN FROM 22 CFCU -OR CLOSED OR INTACT & ISOLATED lAW A IT. 55 OR BLIND FLANlm INSTALLED M56 21CA330, A AIR HDR IN-SERVICE OR IN-SERVICE LLRT -OR INTACT & ISOLATED lAW ATT. 56 OR [JUND FLAN'liTI INSTALLED M56A 2CS900/902, SAMPLE LINE INTACT & ISOLATED lAW A TT. 57 OR IN-SERVICE LLRT OR m.lND FLANlffiINSTALLBD (1) Circle the Acceptance Criteria which is satisfied. s2.OP~S T.CAN-0007(Q) RESlJLTS ATT 69 SAT UNSAT (2) (2) Provide indication (.I) if Attachment 69 is completed for the respective penetration. Salem 2 Page 36 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 4 (Page 10 of 10) MECHANICAL PENETRATIONS llENETRATION ACCEPTANCE CRITERIA NO. DESCRIPTION (1) M57 2FPI47,FPTO IN-SERVICE OR IN-SERVICE LLRT CONTAINMENT -OR INTACT & ISOLATED lAW ATT. 58 OR BLIND FLANGE INSTALLED M60 ECCS RELIEF LINE TO CLOSED OR IN.. SERVICE LLRT CONTAINMENT SUMP OR INTACT & ISOLATED lAW ATT. 59 OR l1LIND FLANGE INSTALLED M61 2SA2681270, CONTAINMENT INTACT & ISOLATED lAW ATT. 60 PRESSURE TEST LINE OR IN-SERVICE LLRT OR BLIND FLANGE INSTALLED M61A 2SA265/267, CONTAINMENT INTACT & ISOLATED lAW ATT. 61 PRESSURE TEST LINE OR IN-SERVICE LLRT OR BLIND FLANGE INSTALLED M61B 2SA2621264, CONTAINMENT INTACT & ISOLATED IA WATT. 62 PRESSURE TEST LINE OR IN-SERVICE LLRT OR BLIND FLANGE INSTALLED M6G 2SF22/2WL 191, R WPP CANAL IN-SERVICE OR IN-SERVICE LLRT SUCrrON LINE OR INTACT & ISOI,ATED lAWAI!'. 63 OR 13LlND FLANGE INSTALLED M66A 2SF36/2WLl90, RWPP TO IN*SER VICE OR IN*SERVICE LLRT CANAL LINE -OR INTACT & ISOLATED lAW AlT. 64 OR nLTND :FLANGE INSTALLED M70 22SJ40, SI DISCHARGE TO IN-SERVICE OR IN-SERVICE LLRT HOT LEO -OR CLOSED OR [NT ACT & ISOLATED IA WATT. 65 OR BLIND FLANGE INSTALLED M71 21 SJ40, SI DISCHARGE TO IN-SERVICE OR IN*SERVICE LLRT HOT LEG -OR CLOSED OR INTACT & ISOLATED IA WAn. 66 OR BLIND FLANGE INSTALLED (1) Circle the Acceptance Criteria which is satisfied. S2.0PMS T.CAN-0007(Q) RESULTS ATT 69 SAT UNSAT (2) (2) Provide indication (~) if Attachment 69 is completed for the respective penetration. Salem 2 Page 37 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 5 (Page t ofl) BLIND FLANGE INSTALLATION DESCRIPTIONS

1.

Penetration No:~ ______ _ Work Order No(s). __ _ Installation dcscription: ________ ~. _______ ~

2.

Penetration No: _______ _ Work Order No(s). __ _ Installation description:. ___________________________ _

3.

Penetration No: _______ _ Work Order No(s). __ ~ Installation description: ________. ________________ _

4.

Penetration No: ________ _ Work Order No(s). __ _

5.

Penetration No: _______ _ Work Order No(s). __ _ Installation description: _________________________ _

6.

Penetration No: _______ _ Work Order No(s)., __ _ Installation description:, _________. _________________ _ Salem 2 Page 38 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T,CAN-0007(Q) ATT ACHMENT 6A (Page 1 of2) 21 BREACHED STEAM GENERATOR CLOSURE 21 STEAM GENERATOR VALVE VALVE NAME AS RE~UIRED INITS NUMBER FOUND 1)0 ITION 21MSI8 (1) MS STOP BY? VALVE X 21MSI67(1) MS ISOL VALVE OX 21MS130 (8) SO f-IDRPRESS TAP X 21MS45 21 SO TO AF? TURB STOP VLV X 21MSI31 (2)(8) SO HDR PRESS TAP Transmitter Installed (9) OR Y 21 MS8 (2)(8) MS HDR PRESS TEST Transmitter Installed (9) OR Y 21MS199 MS SV HEAT STOP VALVE X 21MSll(3) MS ATM RELIEF VALVE X OR BlindTfange Installed 21MS12(3) MS ATM RELIEF VALVE X OR I3lincTFTange Installed 21MSl3 (3) MS ArM RELIEF VALVE X OR BlincTFTa~e Tnstallc 21MSI4 (3) MS ATM REllEr VALVE X OR 131 inOFJ ange Installed 21MS15 (3) MS ATM RELlEr VALVE X OR BlincTFIange Installed (1) Valve is operated from the Control Room. IV (2) Pem1anently installed pressure transmitter may be used as isolation boundary in lieu of valve. (circle the "XII OR "Transmitter Installed" used for isolation). (3) If maintenance is NOT being performed on the valve, valve is considered CLOSED. (8) IF the valve is used for isolation, NOTIFY the Control Room that the associated transmitter(s) is inoperable AND to PLACE Bezel Information Tag(s) on the associated SO pressure indicator(s) in the Control Room. Reference Technical Specification 3.7.2. (9) The preferred method of isolation is "Transmitter Installed." Salem 2 Page 39 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 6A (Page 2 of 2) 21 BREACI-U:O STEAM GENERATOR CI,QSURE 21 STEAM GENERATOR VALVE VALVE NAME AS REQUIRED INITS NUMBER FOUND POSITION 21MSI46 MS HDR TEST VALVE X 21MS6 MS stu DR STOP V X 21 BF22 (I) MAIN FEED 180L VALVE X 21AFI29 AF TO 21 S/G VENT X 21AF132 AF TO 21 SIG DRAIN X 2IAF23 (12) SIG AF INLET STOP CHECK X 21G84 (I) (5) (13) OR SO BID OUTLET 180L VALVE X (10) [210B3 AND 21013190] 218S94 (I) SO RID SAMP [SOL V OR X 21SS93 (4) 2101347 (6) SiG BLOWDOWN LINE N2 SUP X OR N/A VALVE (1 [) 21MSIO (I) RELIEF VAL VE OR X 21MS9 (7) MS PWR RBLI EF STOP V A L VE (1) Valve is operated from the Control Room. IV (4) Valve is operated from the Primary Sample Room. Sample isolation may be accomplished using SS93 OR 8894 (circle the valve used for isolation). (5) GB4 andlor GI3190 may be opened to pennit draining a steam generator provided GB4 is capable of being operated from the Control Room AND a level indication is maintained on the Steam Generator Wide Range level. (6) When the GB4 is used for Containment Closure, GB47 may be opened for Chemical Addition lAW S2.CH-AD.CN-1144(Q). provided the DR supply valve to the chemical addition rig is opened first. (7) Isolation may be accomplished using MS9 OR M81 0 (circle the valve used for isolation). (10) Isolation may be accomplished using [GB3 AND GB 190] OR GB4 (circle the valve(s) used for isolation). (11) Required to be closed when GB4 is used for Containment Closure. N/A when GB3 and GB190 are used for Containment Closure. Circle X or N/A as applicable). (12) 21AF23 may be opened to fill 21 Steam Generator utilizing the Auxiliary Feedwater System. (13) 21 GB4 may be opened to support the performance of Local Leak Rate Testing (LLRT). Salem 2 Page 40 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 6B (Page 1 of2) 22 BREACHED STEAM GENERATOR CLOSURE 22 STEAM GENERATOR VALVE VALVE NAME AS REQUIRED [NITS NUMBER FOUND POSITION 221\\1S18 (I) MS STOP BYP VALVE X 22MS167 (\\) MS ISOL VALVE OX 22MSI30 (8) sa HDR PRESS TAP X 22MS 131 (2)(8) sa HDR PRESS TAP Transmitter Insta lied (9) OR X 22MS8 (2)(8) MS HDR PRESS TEST Transmitter Installed (9) OR X 22MSI99 MS SV l-IEAT STOP VALVE X 22MSII (3) MS ATM RELIEF VALVE X OR BlincTfiTange Installed 22M812 (3) MS ATM RELIEF VALVE X OR BlincTFIange Installed 22M813 (3) MSATM RELIEF VALVE X OR BlincTFiange Installed 22MSI4 (3) MS ATM RELIEF VALVE X OR BlindFIange Installed 22MSI5 (3) MS ATM RELIEF VALVE X OR BlinCf"FTange Installed IV (l) Valve is operated from the Control Room. (2) Pelmanently installed pressure transmitter may be used as isolation boundary in lieu of valve. (circle the "X" OR "Transmitter Installed" used for isolation). (3) If maintenance is NOT being perfonned on the valve, valve is considered CLOSED. (8) IF the valve is used for isolation, NOTIFY the Control Room that the associated transmitter(s) is inoperable AND to PLACE Bezel Infonnation Tag(s) on the associated SO pressure indicator(s) in the Control Room. Reference Technical Specification 3.7.2. (9) The preferred method of isolation is "Transmitter Installed." Salem 2 Page 41 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.OP-S T.CAN-0007(Q) ATT ACHMENT 68 (Page 2 of2) 22 BREACHED STEAM GENERATOR CLOSURE 22 STEAM GENgRATOR VALVE VALVE NAME AS REQUIRED INITS NUMBER FOUND POSITION 22MSI46 MS HDR TEST VALVE X 22MS6 MS S/U DR STOP V X 22BF22 (I) MAIN FEED ISOL VALVE X 22AF23 (12) SIG AF INLET STOP CHECK X 22084 (1) (5) (13) OR SG BID OUTLET ISOL VALVE X (\\0) [22GB3 AND 2208190] 228S94 (I) SCi BID SAMP ISOL V OR X 228893 (4) 220847 (6) SIG BLOWDOWN LINE N2 SUP XOR N/A VALVE (II) 22MSJO (I) RELIEF VALVE OR X 22MS9 (7) MS PWR RELIEF STOP VALVE (1) Valve is operated from the Control Room. (4) Valve is operated from the Primary Sample Room. Sample isolation may be accomplished using SS93 OR S894 (circle the valve used for isolation). IV (5) GB4 and/or GB190 may be opened to pennit draining a steam generator provided GB4 is capable of being operated from the Control Room AND a level indication is maintained on the Steam Generator Wide Range level. (6) When the GB4 is used for Containment Closure, GB47 may be opened for Chemical Addition lAW S2.CH-AD.CN-1144(Q), provided the DR supply valve to the chemical addition rig is opened first. (7) Isolation may be accomplished using MS9 OR MS 1 0 (circle the valve used for isolation). (10) Isolation may be accomplished using [GB3 f.,ND OB190J OR GB4 (circle the valve(s) used for isolation). (11) Required to be closed when GB4 is used for Containment Closure. N/A when GB3 and OB190 are used for Containment Closure. Circle X or NI A as applicable. (12) 22AF23 may be opened to fill 22 Steam Generator utilizing the Auxiliary Feedwater System. (13) 22GB4 may be opened to support the perfonnance of Local Leak Rate Testing (LLRT). Salem 2 Page 42 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATT ACHMENT 6C (Page 1 of2) 23 BREACHED STEAM GENERATOR CLOSURE 23 STEAM GENERATOR VALVE VALVE NAME AS REQUIRED INITS NUMBER FOUND POSITION 23MSl8 (1) MS STOP BYP VALVE X 23MSI67 (I) MS ISOL VALVE ox 23MS130 (8) SO HDR PRESS TAP X 23MS45 23 SO TO AFP TURB STOP VLV X 23 MS 131 (2)(8) sa HDR PRESS TAP Transmitter Installed (9) OR X 23MS8 (2)(8) MS HDR PRESS TEST Transmitter Installed (9) OR X 23MS199 MS SV HEAT STOP VALVE X 23MS1l (3) MS ATM RELIEF VALVE X OR BlindFIange Installed 23MS12 (3) MS ATM RELIEF VALVE X OR BlinJFiange Installed 23MSI3 (3) MS ATM RELIEF VALVE X OR Blind Flange Installed 23MS14 (3) MS ATM RELlEr VALVE X OR BlindFIa~r [nstallc 23MS15 (3) MS ATM RELIEF VALVE X OR Blind Flange Installed IV (21) Valve is operated from the Control Room. () Permanently installed pressure transmitter may be used as isolation boundary in lieu of valve. (circle the "X" OR "Transmitter Installed!! used for isolation). (3) If maintenance is NOT being perfonned on the valve, valve is considered CLOSED. (8) IF the valve is used for isolation, NOTIFY the Control Room that the associated transmitter(s) is inoperable AND to PLACE Bezel Information Tag(s) on the associated SO pressure indicator(s) in the Control Room. Reference Technical Specification 3.7.2. (9) The preferred method of isolation is "Transmitter Installed. II Salem 2 Page 43 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 6C (Page 2 of 2) 23 BREACHED STEAM GENERATOR CLOS URE 23 STEAM GENERATOR VALVE VALVE NAME AS REQUIRED INITS NUMBER FOUND POSITION 23MSI46 MS HDR TEST VALVE X 23MS6 MS SIU DR STOP V X 23BF22 (I) MAIN FEHD ISOL VALVE X 23AF129 AF TO 23 SIG VENT X 23AF23 (12) SIG AF INLET STOP CHECK X 230B4 (1) (5) (13) OR sa BID OUTLET ISOL VALVE X (10) [230B3AND 23013190] 238894 (I) SO BID SAMP ISOI, V OR X 238893 (4) 230847 (6) S/G BLOWDOWN LINE N2 SUP XORN/A VALVE (I I) 23MS10 tI) RELIEF VALVE OR X 23MS9 (7) MS PWR RELIEF STOP VALVE (1) Valve is operated from the Control Room. (4) Valve is operated from the Primary Sample Room. Sample isolation may be accomplished using SS93 OR 8S94 (circle the valve used for isolation). (5) GB4 and/or GB 190 may be opened to permit draining a steam generator provided GB4 is capable IV of being operated from the Control Room AND a level indication is maintained on the Steam Generator Wide Range level. (6) When the GB4 is used for Containment Closure, GB47 may be opened for Chemical Addition JAW S2.CH-AD.CN-1144(Q), provided the DR supply valve to the chemical addition rig is opened first. (7) Isolation may be accomplished using MS9 OR MS 1 0] (circle the valve used for isolation). (10) Isolation may be accomplished using [GB3 AND GB 190] OR GB4(circle the valve(s) used for isolation). (11) Required to be closed when GB4 is used for Containment Closure. NI A when GB3 and GB 190 are used for Containment Closure. Circle X or N/A as applicable. (12) 23AF23 may be opened to fi1l23 Steam Generator utilizing the Auxiliary Feedwater System. (13) 23GB4 may be opened to support the performance of Local Leak Rate Testing (LLRT). Salem 2 Page 44 of l52 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2,Op-S T,CAN-0007(Q) ATTACHMENT 6D (Pnge t of 2) 24 BREACHED STEAM GENERATOR CLOSURE 24 STEAM GENERATOR VALVE VALVE NAME AS REQUIRED INITS NUMBER FOUND POSITION 24MSI8 (I) MS STOP BYP VALVE X 24MS167 (I) MS )SOL VALVE ax 24MS130 (8) sa HDR PRESS TAP X 24MS131 (2)(8) sa HDR PRESS TAP Transmitter Installed (9) OR X 24MS8 (2)(8) MS HDR PRESS TEST Transmitter Installed (9) OR X 24MS199 MS SV HEAT STOP VALVE X 24MSII (3) MS ATM RELIEF VALVE X OR Blind Flange Installed 24MSIZ (3) MS ATM RELlEF VALVE X OR Blinrnange InstaIled 24MSl3 (3) MS ATM RELIEF VALVE X OR Blind Flange Installed 24MS14 (3) MS ATM RELIEF VALVE X OR Blind Flange Installed 24MS15 {3} MS ATM RELlEF VALVE X OR Blind Flange Installed IV (1) Valve is operated from the Control Room. (2) PelIDanently installed pressure transmitter may be used as isolation boundary in lieu of valve. (circle the "X" OR "Transmitter Installed" used for isolation). (3) If maintenance is NOT being performed on the valve, valve is considered CLOSED. (8) IF the valve is used for isolation, NOTIFY the Control Room that the associated transmitter(s) is inoperable AND to PLACE Bezel Information Tag(s) 011 the associated SO pressure indicator(s) in the Control Room. Reference Technical Specification 3.7.2. (9) The preferred method of isolation is "Transmitter Installed. rr Salem 2 Page 45 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMI~NT 6D (Page 2 of 2) 24 BREACHED STEAM GENERATOR CLOSURE 24 STEAM GENERATOR VALVE VALVE NAME AS REQUIRED INITS NUMBER FOUND POSITION 24MSI46 MS HDR TEST VALVE X 24MS6 MS S/U DR STOP V X 24BF22 (I) MAIN FEED ISOL VALVE X 24AF23 (12) S/G AF INLET STOP CHECK X 24084 (1) (5)(13) OR SO BID OUTLET rSOL VALVE X (10) [24GB3 AND 24G13190J 24SS94 (1) SG IJ/D SAMP IS0L V OR X 24SS93 (4) 2401347 (6) BIG SLOWDOWN LINE N2 SUP X OR N/A VALVE (11 ) 24MS10 (1) RELIEF VALVE OR X 24MS9 (7) MS PWR RELIEF STOP VALVE (1) Valve is operated from the Control Room. (4) Valve is operated from the Primary Sample Room. Sample isolation may be accomplished using SS93 OR SS94 (circle the valve used for isolation). IV (5) GB4 and/or GB 190 may be opened to permit draining a steam generator provided GB4 is capable of being operated £i'om the Control Room AND a level indication is maintained on the Steam Generator Wide Range level. (6) When the GB4 is used for Containment Closure, GB47 may be opened for Chemical Addition lAW S2.CH-AD.CN-1144(Q), provided the DR supply valve to the chemical addition rig is opened first. (7) Isolation may be accomplished using MS9 OR MSIO (circle the valve used for isolation), (10) Isolation may be accomplished using [GB3 AND GB 190] OR GB4 (circle the valve(s) used for isolation). (11) Required to be closed when GB4 is used for Containment Closure. NI A when GB3 and GB 190 are used for Containment Closure. Circle X or NI A as applicable. (12) 24AF23 may be opened to fill 24 Steam Generator utilizing the Auxiliary Feedwater System. (13) 24GB4 may be opened to support the performance of Local Leak Rate Testing (LLRT). Salem 2 Page 46 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 7 (Page 1 of 1) 2VC13/14 BACKUP RMS SAMPLE SUPPLY Containment Closure established using OUTSIDE CONTAINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION E22 2Yct4*,** RMS SAMPLE X SUCTIONYLV

Containment Closure established using INSIDE CONTAINMENT VALVE.

INSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION I E22 I 2VCI3*,** I RMS SAMPLE SUCT I I X VLV Valve is operated from the Control Room. IF open, INITS IV INITS IV I I THEN ENSURE APD 2Rl1112 Sample Pump is stopped from Control Room Pane12RPl prior to closing valves. I Salem 2 Page 47 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 8 (Page 1 of 1) 2VC9/10 BACKUP RMS SAMPLE RETURN Containment Closure established using OUTSIDE CONT AINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION E22A 2YCIO*,** RMS SAMPLE X DISCHARGE VL V Containment Closure established using INSIDE CONTAINMENT VALVE. INSIDE CONTAINMENT VALVE PEN VALVE n ESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION E22A 2VC9*,** RMS SAMPLB X DISCHARGE VLV Valve is operated from the Control Room. iE open, INITS IV INITS IV THEN ENSURE APD 2Rl1112 Sample Pump is stopped from Control Room Panel2RPl prior to closing valves. Salem 2 Page 48 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 9 (Page 1 of 1) 2VC7f8 RMS NORMAL SAMPLE RETURN Containment Closure established using OUTS IDE CONTAINMENT VALVE. I OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED INITS IV NUMBER NUMBER FOUND POSITION 8228 I 2VC8*, ** I RMSSAMPLE I I x I I . OUTLETVLV Containment Closure established using INSIDE CONTAINMENT VALVE. INSIDE CONTAINMENT VALVE PEN VALVE DESCIUPTION AS REQUIRED INITS IV NUMBER NUMBER FOUND POSITION E228 2VC7*, ** RMS SAMPLE X OUTLET VLV Valve is operated fi'om the Control Room. IF open~ THEN ENSURE APD 2Rll!12 Sample Pump is stopped from Control Room Panel 2RPI prior to closing valves. I Salem 2 Page 49 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.Op-S T.CAN-0007(Q) ATTACHMENT 10 (Page 1 ofl) 2VCll112 RMS NORMAL SAMPLE SUPPLY Containment Closure established using OUTSIDE CONTAINMENT VALVE. I OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED INITS IV NUMBER NUMBER FOUND POSITION E22C I 2VC12*) ** I RMS SAMPLE INLET I I x I I VLV Containment Closure established using INSIDE CONTAINMENT VALVE. INSIDE CONTAINMENT VALVE I)EN VALVE DESCRIPTION AS REQUIRED INITS IV NUMBER NUMBER FOUND POSITION E22C 2VC!1 *, ** RMS SAMPLE X INLETVLV Valve is operated from the Control Room. IF open, THEN ENSURE APD 2Rl1/12 Sample Pump is stopped from Control Room Pane12RPl prior to closing valves. I Salem 2 Page 50 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 11 (Page 1 of 1) 21 SJ49 RHR DISCHARGE TO COLD LEG Containment Closure established using OUTSIDE CONTAINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION I MlO I 21SJ49* I RHR D1SCH TO I I X COLD LEGS Valve is operated from the Control Room. Salem 2 Page 51 of 152 INITS IV I I I Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-ST.CAN-0007(Q) ATTACHMENT 12 (Page loft) 22SJ49 RHR DISCHARGE TO COLD LEG I.INE Containment Closure established using OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION Mll 22SJ49* RHRDISCHTO X COLD LEGS 2S1330 SILOWHDR X DRAW Valve is operated from the Control Room. Salem 2 Page 52 of 152 IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2,Op-S T.CAN~0007(Q) ATTACHMENT 13 (Page 1 of 1) 2RH26 RHR HOT LEG INJECTION LINE Containment Closure established using OUTSIDE CONTAINMENT VALVES. + OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS RE~UIRED INITS NUMBER NUMBER FOUND PO ITION M16 21RH19* RHR HX DISCH X-CONN X VALVE 22RH19* RI-IR HX DISCH X-CONN X VALVE 2RH20* RHRHXBYPVALVE X 2RH21 RHR TO RWST STOP VALVE X 2RH24 DM WTR TO RHR SYS X 21RH40 RHR DISCH EQUAL VALVE X 22RH40 RHR DISCH EQUAL VALVE X 2RH22 RHR FLOW TAP X 2RH23 RHR FLOW TAP X 2RH41 RHR DISCH EQUAL VALVE X 2RI-l46** 2 RHR DM WTR TO RHR SVS INTACT CHECK VALVE 2RH58 RHR DRN X 2 Rf-l72 RHR VENT X Containment Closure established Llsing INSIDE CONTAINMENT VALVES. INSIDE CONTAINMENT V ALVES PEN VALVE DESCRIPTION AS RE~UlRED INITS NUMBER NUMBER FOUND PO ITION MI6 2RH26* HOT LEG [SOL VALVE X 2RH47 RHR TEST VENT X 2RH25** 2 RHR 21 TO PZR RLF [NTACT TK SAP RLF VL V Valve is o}:?erated from the Control Room. Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves. Salem 2 Page 53 of 152 IV IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op.ST.CAN-0007(Q) ATTACHMENT 14 (Page 1 of J) 28S901 DEAD WEIGHT TESTER LINE Containment Closure established using OUTSIDE CONTAINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M17 28S901 PZR X DEADWEIGHT CALIB TR IV Salem 2 Page 54 of 152 INITS IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 15 (Page 1 of 1) 2eV7 LETDOWN LINE Containment Closure established uSlng OUTSIDE CONTAINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION I M17A I 2CV7* I L TDWN HX INLET [ I X VALVE

Containment Closure established using INSIDE CONTAINMENT VALVES.

INSIDE CONTAINMENT V ALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M17A 2CV3* LTDWN ORIFICE X ISOL VALVE 2CV4* LTDWN ORIFICE X ISOL VALVE 2CV5* LTDWN ORIFICE X ISOL VALVE 2 CVC REG HT EX 2CV6** TO LETDOWN HT INTACT EX LNE SAF RLF VLV Valve is operated from the Control Room. INITS IV I I I NITS IV Valves with Acceptance Criteria listed as INTACT are considered part ofthe pressure boundary, and are NOT considered isolation valves. I Salem 2 Page 55 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 16 (Page I of 1) 2SS331l 04 ReS SAMPLE LINE Containment Closure established using OUTSIDE CONT AJNMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED . NUMBER NUMBER FOUND POSITION 1 MI8 1 2S833* 1 R~SAMPHDR 1 1 X 1 ISOLV + Containment Closure established using INSIDE CONTAINMENT VALVE. INSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION I" M18 1 ~SSlO4" 1 RCSAMPHDR I 1 X I ISOLV Valve is operated from the Control Room. Salem 2 Page 56 of 152 INITS IV 1 1 INITS IV I I Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.OP-S T.CAN-0007(Q) ATTACHMENT 17 (Page 1 of 1) 2SS491107 PZR LIQUID SAMPLE LINE Containment Closure established lIsing OUTSIDE CONTAINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION I M18A I 2SS49* I PZR LIQ SAMP I I X I ISOLV

Containment Closure established using INSIDE CONTAINMENT VALVE.

INSIDE CONTAINMENT VALVE PEN VALVE DESCRfPTION AS REQUIRED NUMBER NUMBER FOUND POSITION I M18A I 2SS107* I PZR LIQ SAMP I I X HDRISOL V Valve is operated from the Control Room. Salem 2 Page 57 of 152 INITS IV I I INITS IV I I I Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 18 (Page 1 of 1) 2SS641110 PZR STEAM SPACE SAMPLE LINE Containment Closure established llsing OUTSIDE CONTAINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION I MI8B I 2SS64* : I PZR S1M SAMP I I X I ISOL V Containment Closure established using INSIDE CONTAINMENT VALVE. INSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION I M18B I 2SS110* I PZR STM SAMP I I X I HDRISOL V Valve is operated from the Control Room. Salem 2 Page 58 of 152 INITS IV I I INITS IV I I Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 19 (Page 1 of 1) 2PR17f18 PRT TO GAS ANALYZER + Containment Closure establisheclusing OUTSIDE CONTAINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION I MI8C I 2PR18* I ~RT GAS SAMP I I X I + Containment Closure established using INSIDE CONTAINMENT VALVE. INSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION I M18e I 2PR17* I ~RT GAS SAMP I I X I Valve is operated from the Control Room. Salem 2 Page 59 of152 INITS IV I I INITS IV I I Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.OP-S T.CAN-0007(Q) ATTACHMENT 20 (Page 1 of 1) 2WL96/97 RCnT TO GAS ANALYZER Containment Closlire established using OUTSIDE CONTAINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION I M18D I 2WL97' I RCDT TO GAS I I X ANALYZER Containment Closure established using INSIDE CONTAINMENT VALVE. INSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER I?OUND POSITION I M18D I 2WL96* I RCDTTOGAS I I X I ANALYZER Valve is operated fi'om the Control Room. Salem 2 Page 60 of 152 INITS IV I I I [NITS IV I I Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-8 T.CAN-0007(Q) ATTACHMENT 21 (Page t of 1) VC PURGE SUPPLY LINE Containment Closure established lIsing OUTS1DE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER ]i'OUND POSITION M19 2YC1* CONTPURGE X SUPPLY 1SOL VL Y 2VC917 CONT VENT TEST X VLV Valve is operated from the Control Room. Containment Closure established using INSIDE CONTAINMENT VAL VB AND BLIND FLANGE. INSID E CONTAINMENT V AL YES PEN VALVE DESCRlPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M19 2VCF2 CONTPURGE SUPPLY ISO INSTALLED BLIND FLANGE 2VC901 CONTVENT X I80L V TEST V Salem 2 Page 61 of 152 INITS INITS IV IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 22 (Page 1 of 1) 2VC3/4 PURGE gXHAUST LINE

Containment Closure established using OUTSIDE CONTAINMENT VALVES.

OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER l?OUND POSITION M20 2VC4* CONTPURGE X EXHAUST ISOL VLV 2VC916 CONTVENT X TESTVLV Valve is operated from the Control Room. Containment Closure established using INSIDE CONTAINMENT VALVE AND BLIND FLANGE. INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M20 2VCF3 CONTPURGE EXHAUST ISO INSTALLED BLIND FLANGE 2VC900 CONT VEN lSOL X V TEST V Salem 2 Page 62 of 152 INITS lNITS IV IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.opwS T.CAN-0007(Q) ATTACHMENT 23 Wage 1 of 1) 2NT25 N2 TO PRT Containment Closure established Llsing OUTSIDE CONTAINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE .DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION I M21 I 2NT25* I PRTN2 SUPV I I X I Containment Closure established using INSIDE CONTAINMENT VALVES. INSIDE CONTAINMENT V ALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M21 2NT45 PRT N2 SUP TEST X CONN 2NT46 PRT N2 SUP TEST X CONN 2NT47 PRT N2 SUP STOP X V 2NT2G** 2 REACT COOL INTACT PZR RLFTK NITROGEN SUPPLY LINE CHECK Valve is operated from the Control Room. INITS IV I INITS IV Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary~ and are NOT considered isolation valves. I Salem 2 Page 63 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op~S T.CAN-0007(Q) ATTACHMENT 24 (Page 1 of 1) 2WL98/99 RCDT TO VENT HDR Containment Closure established using OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION M21A 2WL99* RCDTTOVENT X HDR 2WLlO8* N2 SUPPLY TO X ReDT Containment Closure established using INSIDE CONTAINMENT VALVE. INSIDE CONTAINMENT VALVE PKN VALVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION I M21A I 2WL98* I RCDTTO VENT I I X I HDR Valve is operated from the Control Room. Salem 2 Page 64 of 152 IV IV I I Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN~0007(Q) A TT ACHMENT 25 (Page t of 1) 2NT32 N2 TO ACCUMULATORS Containment Closure established using OUTS IDE CONTAINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION [ M21B I 2NT32* I ACCUM N2 SUP V I I X I + Containment Closure established using INSIDE CONTAINMENT VALVES. INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION M21n 2NT35

ACCUM N2 VENT X

2NT55 ACCUM N2 SUP TEST V X 2NT56 ACCUM N2 SUP TEST X VALVE 2NT33** 2 SAFETY INJ nOTTLED INTACT H.P. N2 TO ACCUMULATORS SAP RLFVLV 2NT34** 2 SAFETY INJ BOTTLED INTACT H.P. N2 TO ACCUMULATORS CHECK VLV 218J93* ACCUMULATOR N2 X STOP VALVE 22SJ93* ACCUMULATOR N2 X STOP VALVE 23S193* ACCUMULATOR N2 X STOP VALVE 248J93* ACCUMULATOR N2 X STOP VALVE Valve is operated from the Control Room. IV I IV Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves. I Salem 2 Page 65 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.opwS T.CAN-0007(Q) + ATTACHMENT 26 (Page 1 of2) 2DR29 DM TO CONTAINM.ENT Containment Closure established using OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION M22 2DR29* DMWTRSUPP X TO CONTIV 2DR915 DMWTRSYS X ISOL TEST VALVE Valve is operated from the Control Room. (CONTINUED) Salem 2 Page 66 of 152 IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 82.op-S T.CAN-0007(Q) ATT ACHMENT 26 (Page 2 of2) 2DR29 DM TO CONTAINMENT Containment Closure established using INS [DE CONTAfNMENT VALVES. INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M22 2DR31 DR IIEADER HOSE X CONNECTION 2DR32 DR HEADER HOSE X CONN 2DR33 DR HEADER HOSE X CONNECTION 2DR34 DR HEADER HOSE X CONNECTION 2DR50 DR HEADER HOSE X CONNECTION 2DRS1 DR HEADER HOSE X CONNECTION 2DR52 DR HEADER HOSE X CONNECTION 2DRS3 DR HEADER HOSE X CONN ECT[ON 2DR54 DR HEADER HOSE X CONNECTION 2DR55 DR HEADER HOSE X CONNECTION 2DR56 DR HEADER HOSE X CONNECTION 2DR57 DR HEADER HOSE X CONNECTION 2DR58 DR HEADER HOSE X CONNECTION 2DR59 DR HEADER HOSE X CONNECTION 2DR30** 2 DEMIN WTR REACT INTACT CONTMT INLET LINE CKVL 2DRl77** OVERPRESSURE INTACT PROTECTION RELIEF VALVE INITS IV Valve is o}?erated from the Control Room. Valves with Acceptance Criteria tisted as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves. Salem 2 Page 67 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-ST.CAN-0007(Q) ATTACHMENT 27 (Page t of 1) 2WR80 PW TO CONTAINMENT Containment Closure established using OUTSIDE CONTAINMENT VALVE. [ OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED INITS IV NUMBER NUMBER FOUND POSITION M22A I 2WR80* I PW TO CONTMT STOP I I X I I VALVE Containment Closure established using INSIDE CONTAINMENT VALVES. INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED INITS IV NUMBER NUMBER FOUND POSITION M22A 2WR82* PWTO PRT X 2WR96 CONTMT PW HOR TEST X 2WR97 CONTMT PW HOR TEST X 2WR125 CONTMT PW HDR DRN X 2WR126 CONTMT PW I-IDR ORN X 21WR62* PW TO RCP HD TK STOP X VALVE 22WR62* PW TO Rep HD TK STOP X VALVE 23WR62* PW TO RCP HD TI< STOP X VALVE 24WR62* PW TO RCP HD TK STOP X VALVE 2WR81** 2 REACT COOL PZR RLF INTACT TI< PRIMARY WTR SUPPL Y LINE CHECK VLV Valve is operated from the Control Room. Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves. I Salem 2 Page 68 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op.S T.CAN-0007(Q) ATTACHMENT 28 (Page 1 of 1) 22CA330 B AIR HDR + Containment Closure established using OUTSIDE CONTA[NMENT VALVE. OUTSIDE CONTAINMENT VALVE .PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION I M23A I 22CA330* I CONT SUP INLET I I X I VALVE + Containment Closure established using INSIDE CONTAINMENT VALVES. INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND I)OSITION M23A 2CA548 28 HDR TEST V X 22CA545 2B HDR TEST V X 22CA546 2B HDR ISOL X VALVE 22CA360** 22 CAHDR2B INTACT CaNT RETURN CK Valve is operated from the Control Room. INITS IV I INITS IV Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundaty, and are NOT considered isolation valves. I Salem 2 Page 69 of '152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2,Op-S T.CAN-0007(Q) ATTACHMENT 29 (Page 1 of.1) 2SA591 SA TO UNIT 2 CONTAINMENT Containment Closure established using OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M23B 2SA591 SA HDR CONT ISOL X SPECTACLE PLATE 2SA905 SA HDR TEST CON X VALVE

Containment Closure established using INSIDE CONTAINMENT VALVES.

INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M23B 2SA120 SAHDRCONT X PRESS SUP VALVE 2SA121 SAHDRSV X 2SA272 SAHDR TEST X CON V 2SA119** 2 STAT AIR INTACT CONT AINMENT ISLN CHECK VL V [NITS IV INITS IV Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves. SaJem 2 Page 70 of 152. Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op.S T.CAN-0007(Q) ATTACHMENT 30 (Page 1 of 1) 2SJ60 SI TEST LINE TO CVCS HUT Containment Closure established using OUTSIDE CONTAINMENT V ALVES. OUTSIDE CONTAINMENT VALVES PEN VAIJVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION M25 2SJ53* SI HDR TEST STOP X VALVE ACCUMULATOR X 2SJ60* CV TEST LINE STOP V 2SJ212 SI HDR TEST LINE X VENT 2SJ332 ACCUM CV TEST X HDRDRN Containment Closure established using INSIDE CONTAINMENT VALVES. INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND .POSITION M25 28J123* ACCUMULATOR X CVTESTLINE STOP V 2S1368 ACCUM CV TEST X HDRDRV Valve is operated from the Control Room. SaJem 2 Page 71 of 152 IV IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.OP~S T.CAN~0007(Q) ATTACHMENT 31 (Page t of 1) 2SS27/103 ACCUMULATOR SAMPLE LINE Containment Closure establisheclusing OUTSIDE CONT AfNMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE D.ESCRIPTION AS REQUIRED NUMB.ER NUMBER FOUND POSITION I M25A I 2SS27* I ACCUMSAMP I I X I HDRISOL V Containment Closure established using INSIDE CONTAINMENT VALVE. INSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION I I I ACCUMSAMP I I I M25A 2SS103* X I-IDRISOL V Valve is operated from the Control Room. Salem 2 Page 72 ofl52 lNITS IV I I INITS IV I I Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-ST.CAN-0007(Q) ATTACHMENT 32 (page 1 of 1) 21CV98 21 SEAL INJECTION LINE Containment Closure established using OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION M26 21CV98 RCPSWFLOW X ADJVALVE 2lCV318 SEAL WTRINJ X DRN

Containment Closure established using INSIDE CONTAINMENT VALVES.

INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED IN ITS NUMBER NUMBER FOUND POSITION M26 21CV291 TESTCONNSW X SUP 21CV293 TESTCONNSW X SUP 21CV295 21 RCP SEAL X INJECTION ISOL VLV 21CV99** 21 CVCRCP INTACT SEAL WTR INJ SUPPLY CHECK VLV IV IV Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves. Salem 2 Page 73 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 33 (Page 1 of 1) 22CV98 22 SEAL INJECTION LINE Containment Closure established lIsing OUTSIDE CONTAINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION I M26A I 22CV98 I ~CPSWFLOW I I X I . ]~AP ADJVALVE

Containment Closure established using INSIDE CONTAINMENT VALVES.

INSIDE CONTAINMENT VALVES PI~N VALVE DESCRIPTION AS REQUIRgn NUMBER NUMBER FOUND POSITION M26A 22CV291 TEST CONN SW X SUP 22CV293 TESTCONNSW X SUP ~, 22CV295 22 RCP SEAL X INJECTION 1S0L VLV 22CV99** 22 CVC RCP SEAL INTACT WTR INJ SUPPLY LINE CHECK VL V INITS IV I INITS IV Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves. I SaJem 2 Page 74 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 34 (Page 1 of t) 23CV98 23 SEAL INJECTION LINE Containment Closure established Llsing OUTSIDE CONT AlNMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VAI~VE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION M26B 23CV98 RCPSWFLOW X ADJVALVE 23CV318 SEAL WTRINJ X DRN

Containment Closure established using INSIDE CONTAINMENT VALVES.

INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION M26B 23CV291 TEST CONN SW X SUP 23CV293 TESTCONNSW X SUP 23CV295 23 Rep SEAL x INJECTION ISOL VLV 23CV99** 23 evc RCP SEAL INTACT WTR INJ SUPPLY LINE CHECK VL V IV IV Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered jsolation valves. SaJem 2 Page 75 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 35 (Pagel of 1) 24CV98 24 SEAL INJECTION LINE Containment Closure established using OUTSIDE CONTAINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER }i'OVND POSITION I M26C I 24CV98 I RCPSWFLOW I I X I ADJVALVE

Containment Closure established using INSIDE CONTAINMENT VALVES.

INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M26C 24CV291 TEST CONN SW X SUP 24CV293 TEST CONN SW X SUP 24CV295 24RCP SEAL X INJECTION ISOL VLV 24CV99** 24 cve RCP SEAL . INTACT WTR IN] SUPPLY LINE CHECK VL V INITS IV I INITS IV Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves. I Salem 2 Page 76 of' 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-ST.CAN-0007(Q) ATTACHMENT 36 (Page 1 of 1) 2WL12/13 RCDT DISCHARGE LINE Containment Closure established using OUTSIDE CONTAINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION I M27 I 2WL13* I RCDTDISCH [SOL I I X VALVE Containment Closure established using INSIDE CONTAINMENT VALVES. INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION 2WL476** OVERPRESSURE INTACT M27 PROTECTION RELIEF VALVE 2WL12* RCDRA1NPUMP X ISO VALVE Valve is operated from the Control Room. INITS IV I I INITS .IV Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves. I Salem 2 Page 77 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) I ATTACHMENT 37 (Page 1 01'2) 21SJ44 RHR SUCTION FROM CONTAINMENT SUMP LINE Containment Closure established using OUTS.IDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES .PEN VALVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION M28 21SJ44* CONTSUMP X SUCTVALVE 21SJ146** CONTMTSUMP X SUCTTEST CONN Valve is operated ii'om the Control Room, If bolted hatch is closed, valve position may be verified in accordance with SAP WCM. OUTSIDE CONTAINMENT EQUIl)MENT PEN EQUIPMENT AS REQUIRED INITS NUMBER DESCRIPTION FOUND CONDITION M28 I 21 RHRPUMP I I ** INTACT I IV IV I Equipment with Acceptance Criteria listed as INTACT are considered part of the pressure boundary and are NOT considered isolation points. (CONTINUED) I Salem 2 Page 78 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-8 T.CAN-0007(Q) ATTACHMENT 37 (Page 2 of2) 21SJ44 RHR SUCTION FROM CONTAINMENT SUMP LINE OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION NUMBER NUMBER M28 2IRI-I4 RHR PUMP sucr VALVE 21RH36 RHR SUCT EQllAL VALVE 2RH77 RHRDRN 2JRHIO RHR PUMP DfSCH STOP VALVE 21RH37 RHR DISCH EQUAL VALVE 21RI129 RIlR PUMP MlN FLOW VALVE 21RH55 RHR PUMP SEAL VENT 21RI-134 RI-IR PUMP DRN 21 RI-I7 RHR PUMP DRN 21 RH30 RI-IR PUMP SUCI' PRESS TAP 21RHll R/-IR PUMP DISCH PRESS TAP 21RH31 RHR PUMP FLOW TAP 2IRH32 RHR PUMP FLOW TAP 21RH35 RHR PUMP DISCH PRESS TAP 21S1146 (3) CONTMT SUMP SUCT TEST CONN 21SJ147 CONTMT SUMP SUCT TEST VENT 21SJ96 CONTMT SUMP LINE FLUSH VALVE (1) Transmitter instal1ed (preferred) OR Valve CLOSED (2) Gauge installed OR Valve CLOSED AS REQUIRED FOUND POSITION X X X X X X X X X X (1) (I) (I) (2) X LX LX INITS (3) Valves may be considered closed if bolted hatch has NOT been opened since last verification. Salem 2 Page 79 of 152 IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) + I ATTACHMENT 38 (Page I of 2) 22SJ44 RHR SUCTION FROM CONTAINMENT SUMP LINE Containment Closure established llsing OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION M29 22S.T44* CONTSUMP X SUCTVALVE 22S1146** CONTMTSUMP X SUCT TEST CONN Valve is operated from the Control Room. Ifbolted hatch is closed, valve position may be verified in accordance with SAP WCM. OUTSIDE CONTAINMENT EQUIPMENT PEN EQUIPMENT AS REQUIRED INITS NUMBER DESCRIPTION FOUND CONDITION M29 I 22 RHR PUMP I I INTACT ** I IV IV I Equipment with Acceptance Criteria listed as INTACT are considered part of the pressure boundary and are NOT considered isolation points. (CONTINUED) I Salem 2 Page 80 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.0 p-S T.CAN-0007(Q) ATTACHMENT 38 (Page 2 of 2) 22SJ44 RHR SUCTION FROM CONTAINMENT SUMP LINE OUTSIDE CONTAINMENT V ALVES PEN VALVE DESCRIPTION NUMBER NUM.BER M29 22RH4 RHR PMP suer VAL VB 22RH36 RHR SUCT EQUAL V 2RI-l78 RHR DRN 22RHIO RHR PUMP DISCH STOP VALVE 22RH37 RHR DISCH EQUAL VALVE 22RH29 RI-JR PUMP MIN FLOW VALVE 22RH55 RHR PUMP SEAL VENT 22RJ-J34 RHR PUMP DRN 22RH7 RI-IR PUMP DRN 22RH30 RHR PUMP SUCT PRESS TAP 22RHli RHR PUMP DISCH PRESS TAP 22RH31 RHR PUMP FLOW TAP 22RH32 RIIR PUMP FLOW TAP 22RH35 RBR PUMP DISCI-! PRESS TAP 22SJ146 (3) CONTMT SUMP SUCT TEST CONN 22SJ\\47 CONTMT SUMP SUCT TEST VENT 22S196 CONTMT SUMP LINE FLUSH VALVE (1) Transmitter installed (preferred) OR Valve CLOSED (2) Gauge installed OR Valve CLOSED AS REQUIRED FOUND POSITION X X X X X X X X X X ( I) (I) (I) (2) X LX LX INITS (3) Valves may be considered closed ifbolted hatch has NOT been opened since last verification. Salem 2 Page 81 of 152 IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 39 (Page 1 of 1) 2CCl18 RCP MOTOR INLET ]i'I,OW LINE Containment Closure established using OUTSIDE CONTAINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED INITS IV NUMBER. NUMBER FOUND POSITION I M32 I 2CCl18* I RCP CC MOT or I I x I I . INLET VALVE Containment Closure established using INSIDE CONTAINMENT VALVES. INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED INITS IV NUMBER NUMBER FOUND POSITION M32 2CC183 RCP CC INLET HDR X TEST V 2CCI84 RCP CC INLET HDR X TEST V 2CC294 RCP CC SU P VENT X 2CC307 2R RCP CC SUP DR X VALVE 2CC308 24 RCP CC SUP VENT X 21CC120 21 RCP CC INLET V X 22CC]20 22 RCP CC INLET V X 23CCI20 23 RCP CC INLET V X 24CC120 24 Rep CC INLET V X 2CCI19** 2 CC RCP ORO & SEAL INTACT SPLYCKVL Valve is operated from the Control Room. Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves. ] Salem 2 Page 82 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.0 p-S T.CAN~0007(Q) ATTACHMENT 40 (Page t of 1) 2CC136 Rep MOTOR RETURN LINE Containment Closure established using OUTSIDE CONTAINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION M33 2CC136* RCP BRG MOT OP X OUTLET VALVE

Containment Closure established using INSIDE CONTAINMENT V ALVES.

INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION M33 2CC185 RCP MOT CC RET 1-1 DR TEST X V 2CC242 22 RCP MOT CC RET VENT X 2CC279 RCP MOT RET !-!DR VENT X 2CC280 RCP MOT RET HDR DR V X 2CC301 24 RCP MOT CC RET VENT X 2CC302 24 RCP MOT CC RET DR V X 21CCI27 21 RCP MOT CC OUTLET V X 22CCl27 22 RCP MOT CC OUTLET V X 23CC127 23 RCP MOT CC OUTLET V X 24CC127 24 RCP MOT CC OUTLET V X 2CC187*, ** RCP MOTOR CC MOTOR INTACT OPERA TED OUTLET VL V 2CC186** 2 CC RCP LWR SEAL RET [NTACT HDR MOV BYP CHECK VLV 2CCJ35** 2 CC RCP UPR BRG OUT HDR INTACT SAF RLF VLV Valve is operated from the Control Room. IV IV Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves. Salem 2 Page 83 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 41 (Page 1 of 1) 2CCl13/215 EXCESS LETDOWN LINE Containment Closure established lIsing OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M34 2CCI [3* EXCESS LETDOWN HX X M35 CC OUTLET V 2CC215* EXCESS LETDOWN HX X CC INLETVLV OR

Containment Closure established using INSIDE CONTAINMENT VALVES, INSIDE CONTAINMENT V ALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUN.D POSITION M34 2eC[ iO EXCESS LETDOWN I1X X

M35 CCDRNVLV 2CCI79 EXC I,TDWN INLET X TEST VALVE 2CCI80 EXC r,TDWN OUTLET X TEST V 2CC205 EXCESS LETDOWN HX X CC VENT 2CC274 CC TO EXCESS LTDWN X HX HDR VENT 2CC275 CC TO EXCESS LTDWN X HX HDRDR V 2CC278 CC FROM EXC LTDWN X HX HDR VENT 2CC109** 2 CC EXCESS LTDN INTACT HTEX INLET CK 2 CMPNT CLG EXCESS 2CC112** LETDOWN HT INTACT EXCHG OUTLET SAF RLF VLV Valve is operated from the Control Room. INITS IV INITS IV Valves with Acceptance Criteria listed as lNTACT are considered part of the pressure boundary, and are NOT considered isolation valves. Salem 2 Page 84 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op~S T,CAN-0007(Q) ATTACHMENT 42 (Page 1 of 1) 2CV69 CHARGING LINE Containment Closure established lIsing OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION M36 2CV69* CHG HDR MOT X OPER STOP VALVE 2CV288 TEST CONN VALVE X CHOLINE OR

Containment Closure established llsing INSIDE CONTAINMENT VALVES.

INSID.E CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION MJ6 2CV75

PZR AUX SPRA Y X

STOP VALVE 2CV77* 23 LOOP CHG LINE X STOP VALVE 2CV79* 24 LOOP CI-IG LINE X STOP VALVE 2CV272 23 LOOP CHG LINE X BYP VALVE 2CV290 TEST CONN VALVE X CHGLlNE 2CV74** 2 CVC CHG SFTY INTACT INJ TO REG HT EX INLT CHCK VLV 2CVE24*** 2CVC INTACT REGENERATIVE HT EXCI-IO Valve is operated from the Control Room. IV IV Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves.

- - ENSURE Heat Exchanger (2CVE24) is INTACT on Charging line side.

Salem 2 Page 85 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 82.oP-S T.CAN-0007(Q) ATTACHMENT 43 (Page.l of 2) 2CV116 SEAL RETURN HDR Containment Closure established llsing OUTSIDE CONTAINMENT VALVES, OUTSIDE CONTAINMENT VALVES PEN VAlJVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M37 2CV116* RCP SW RET HDR X STOP VALVE 2CV335 Rep SW RET HDR X DRN Valve is operated from the Control Room. (CONTINUED) Salem 2 Page 86 of 1 S2 INITS IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-ST.CAN-0007(Q) A TT ACHMENT 43 (Page 2 of 2) 2CV116 SEAL RETURN HDR Containment Closure established using INSIDE CONTAINMENT VALVES. INSIDE CONTAINMENT VALVES PEN VALVE DESClUPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M37 2CV114* RCP SEAL BYPASS STOP X VALVE 2CV134* EXC LTDWN 3 WAY RCDT VALVE 2CV284*, ** Rep SW RET HDR STOP VALVE INTACT 2CV336 DRN SEAL WTR RET X 2CV338 EXCESS LTDWN DRN X 2CV360 23 SEAL WTR RET VENT X 21CV107 Rep SW FM OUTLET X VALVE 22CVI07 Rep SW PM OUTLET X VALVE 23CVI07 Rep SEAL WTR PM X OUTLET VALVE 24CVI07 RCP SW PM OUTLET X VALVE 21CV108 RCP SW PMBYP VALVE X 22CVI08 RCP SW FM BYp VALVE X 23CV108 RCP SW FM BYP VALVE X 24eV108 RCP SW PM GYP VALVE X 2 eve RCP SEAL WTR INJ INTACT 2CV296** RETURN STOP MOV 2CV296 RECIRC LINE CKVL 2CVII5** 2 CVC Rep SEAL WTIt INJ INTACT RETURN HEADER TO PZR RLF TK SAF RLF VLV Valve is operated from the Control Room. INITS IV Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves. Salem 2 Page 87 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-ST.CAN-0007(Q) ATTACHMENT 44 (Page 1 of 2) 2CCt31 THERMAL BARRIER RETURN LINE Containment Closure established lIsing OUTSIDE CONTAINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER

FOUND POSITION M39 2eC131

Rep THERM BAR X

CC CONT VALVE Valve is operated from the Control Room. (CONTINUED) Salem 2 Page 88 of 152 INITS IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 44 (Page 2 of2) 2CC131 THERMAL BARRIER RETURN LINE Containment Closure established using INSIDE CONTAINMENT VALVES. INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M39 2CC189 RCP THERM BAR X CC RET HDR TEST 2CC283 RCP THERM BAR X CC RET HDR VENT 2CC285 RCP THERM BAR X CC RET HDR DR V 2CC287 RCP THERM BAR X CC RET HDR VENT 2CC303 24 RCP THERM BAR X CC RET VENT 2CC305 24 RCP THERM BAR X CCRETDR V 21CC130 21 RCP THERM BAR X CCOUTLETV 22CC130 22 RCP THERM BAR X CC OUTLET V 23CC130 23 Rep THERM BAR X CC OUTLET V 24CCI30 24 RCP THERM BAR X CC OUTLET V 2CCI90*, ** Rep THERM BAR INTACT CCOUTLETV 2CC208** 2 CC Rep THERM INTACT BARRRTNHDR MOV BYPCHK VLV Valve is operated from the Control Room, INITS IV Valves with Acceptance Criteria listed as INTACT are considered patt of the pressure boundary, and are NOT considered isolation valves. Salem 2 Page 89 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 A TT ACHMENT 45 (Page 1 of 1) 2VC5/6 CONT PRESSURE/VACUUM RELIEF LINE + Containment Closure established using OUTSIDE CONTAINMENT v ALVES. OUTSIDE CONTAINMENT V ALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M40 2VC5* CONT VENT ISO X DAMPER 2YC918 CONT VENT TEST X VLY Containment Closure established using INSIDE CONTAINMENT VAL YES. INSIDE CONTAINMENT V ALVES PEN VALVE DESCRIPTION AS REQU1RED NUMBER NUMHER FOUND POSITION M40 2VC6* PRESS-VAC X RELIEF ISOLATION 2VC902 CONT VENT V X TEST V Valve is operated from the Control Room. Salem 2 Page 90 of 152 INITS IV INITS IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.OP~S T.CAN~0007(Q) A TT ACHMENT 46 (Page 1 of 2) 2SJ135 SI DISCHARGE TO COLD LEG Containment Closure established using OUTSIDE CONTAINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M41 2SJ135* SJ DISCH TO X COLD LEGS VALVE Valve is operated from the Control Room. (CONTINUED) Salem 2 Page 91 ofl52 INITS IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.0 p~S T.CAN~0007(Q) ATTACHMENT 46 (Page 2 of 2) 2SJ135 SI DISCHARGE TO COLD LEG + Containment Closure established using INSIDE CONTAINMENT VALVES. NOTE The OUTSIDE CONT AINMENT VALVE should be used to iso late Penetration M 41. The SJI 43 valves are throttled lAW S2.0P-ST.SJ-0012(Q) and should only be closed as a last resort to establish containment isolation. INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED INITS IV NUMBER NUMBER FOUND POSITION M41 2SJl58* TEST LINE STOP V X 2S1214 COLD LEG SI HDR VENT X 21SJ141 COLD LEG SI TEST PLOW X TAP 22SJ141 COLD LEG SI TEST FLOW X TAP 23SJ141 COLD LEG SI TEST FLOW X TAP 248JI41 COLD LEG SI TEST PLOW X TAP 218))42 COLD LEG S[ TEST FLOW X TAP 22SJI42 COLD LBG SI TEST FLOW X TAP 23SJ142 COLD LEG SI TEST FLOW X TAP 24SJl42 COLD LEG Sf TEST FLOW X TAP 21SJl43 Sl TO COLD LEG THROT V X 22SJ143 SI TO COLD LEG THROT V X 23SJ143 SI TO COLD LEG THROT V X 24SJI43 SI TO COLD LEG THROT V X Valve is operated from the Control Room. Salem 2 Page 92 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2,Op-S T.CAN-0007(Q) ATTACHMENT 47 (Page 1 of 2) 2SJ12f13 COLD LEG INJECTION LINE Containment Closure established using OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT V ALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M42 2SJ12 BIT OUTLET X VALVE 2SJ13 BIT OUTLET X VALVE 2S1309 BIT OUTLET X DRN (CONTINUED) Salem 2 Page 93 of 152 INITS IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 47 (Page 2 of 2) 2SJ12/13 COLD LEG INJECTION LINE Containment Closure established using INSIDE CONTAINMENT VALVES. INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M42 28JI66 TEST LINE STOP VALVE X 28J149 CHG SI HDR TEST CONN X 28JI50** 2 SAFETY INJ BORON IN] INTACT TK TO COLD LEG CHECK VLV 2SJ19 CHG SI DHR ACCUM x FILL V 2S1311 BIT OUTLET VENT X 218J14 CHG SI FLOWTAP X 22SJl4 Cl-lG SI FLOWTAP X 238114 CI-IG SI fLOWTAP X 24SJ14 CHG SI FLOW'!'AP X 21 SJl5 Cf-IG SI FLOWTAP X 22SJl5 CHG SI FLOWTAP X 238115 CHG SI FLOWTAP X 24SJ15 CttG SI FLOWTAP X 2181388 21 COLD LEG SI HOR X STOP VLV 228J388 22 COLD LEG SI HDR X STOP VLV 23S1388 23 COLD LEG SI HDR X STOP VLV 248J388 24 COLD LEG SI I-IDR X STOP VLV Salem 2 , Page 94 of 152 INITS IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 48 (Page 1 of 1) 21 CS DISCHARGE LINE Containment Closure established using OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS RE~UIRED NUMBER NUMBER FOUND PO ITION M43 21CS2* CS PUMP MOT OP DISCH VALVE X 21CSIO SPRA Y HDR AIR TEST X 21CS36 RHR CS STOP VALVE X 21CS46 RCS CS STOP VALVE X 21CS51 CS DISCH HDR ORN X 21CS47 EQUALIZING VALVE X 21CS52 CS DISCH HDR TEST X VENT 2CS60 2 CS DlSCI-I HOR DRN X 2ICS4** 21 CONT SPRA Y PMP INTACT DISCH INBD CHECK VL V 21 CS5** 21 CONT SPRA Y PMP INTACT DISCH SAIl RLF VL V OR

Containment Closure established using INSIDE CONTAINMENT V ALVES, INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS RE~UIRED NUMBER NUMBER FOUND PO ITION M43 21CS6 SPRAY HEADER X

ISOLATION VALVE 21CS44 CS HOR FLOW TEST X 2ICS49 CS DISCH HDR TEST X CONN 21CS67 CONT SPRA Y HEADER X DRAIN VALVE 2ICS48** 21 CaNT SPRA Y PMP INTACT DISCH OUTBD CHECK VLV INITS IV I INITS IV Valve is operated from the Control Room, Valves with Accegtance Criteria listed as INTACT are considered part of the pressure boundary; and are NOT considered isolation valves. Salem 2 Page 95 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.OP~S T.CAN-0007(Q) ATTACHMENT 49 (Page t of 1) 22 CS DISCHARGE LINE Containment Closure established using OUTSIDE CONTAINMENT V ALVES. OUTSIDE CONTAINMENT V ALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M44 22CS2* CS PMP MOT OP DISCJ-I V X 22CSIO SPRAY DHR AIR TEST X 22C836 RHR CS STOP VALVE X 22C846 CS HDR VENT X 22CS47 EQUALIZING VALVE X 22C852 CS DISCH HDR TEST VENT X 22CS4** 22 CSP DISCH INBD INTACT CHECK VLV 22CS5** 22 CSP DISCH SAF RLP INTACT VLV Containment Closure established using INSJDB CONTAINMENT VALVES. INSIDE CONTAINMENT VALVES P:EN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M44 22CS6 SPRA Y HEADER X ISOLATION VALVE 22CS44 CS HDR FLOW TEST X 22CS49 CS DISCI'I HDR TEST CONN X 22CS67 CaNT SPRA Y HEA DER X DRAIN VALVE 22CS48** 22 CSP DISCH OUTBD INTACT CHECK VLV Valve is operated from the Control Room. INITS IV INITS IV Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves. Salem 2 Page 96 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op.S T.CAN-0007(Q) ATTACHMENT 50 (Page t of t) 2WL16/17 CONTAINMENT SUMP DISCHARGE LINE Containment Closure established using OUTSIDE CONTAINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M45 2WL17* CONTMTSUMP X PUMP DISCH INLET VALVE

Containment Closure established using INSIDE CONTAINMENT VALVES.

INSIDE CONTAINMENT VALVES I)EN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION 2WL478** OVERPRESURE INTACT M45 PROTECTION RELIEF VALVE 2WLl6* CONTMTSUMP X PUMP DISCH INLET VALVE Valve is operated from the Control Room. INITS IV INITS IV Valves with Acceptance Criteria listed as INTACT arc considered part of the pressure boundary, and are NOT considered isolation valves. Salem 2 Page 97 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 51 (Page 1 of 1) 25SWS8/72 SW SUPPLY TO/RETURN FROM 2S CFCU Containment Closure established lIsing OUTSIDE CONTAfNMENT VALVES. OUTSIDE CONTAINMENT V ALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M46 25SW58* 25 CFCUSW JACKED M51 INLET VALVE CLOSED 25SW72* 25 CFCU SW JACKED OUTLET VALVE CLOSED Requires 25 CFCU CIT Salem 2 Page 98 of 152 INITS IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-ST.CAN-0007(Q) ATTACHMENT 52 (Page 10ft) 24SW58/72 SW SUPPLY TO/RETURN FROM 24 CFCU Containment Closure established llsing OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION M47 24SW58* 24 CFCU SW JACKED M52 INLET VALVE CLOSED 24SW72* 24 CFCU SW JACKED OUTLET VALVE CLOSED Requires 24 CFCU CIT Salem 2 Page 99 of 152 IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20101209 s2.op~S T.CAN-0007(Q) ATTACHMENT 53 (Page 1 of 1) 23SW58/72 SW SUPPLY TO/RETURN FROM 23 CFCU Containment Closure established llsing OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION M48 23SW58* 23 CFCU SW JACKED M53 INLET VALVE CLOSED 23SW72* 23 CFCU SW JACKED OUTLET VAL VB CLOSED Requires 23 CFCU CIT Salem 2 Page 100 of 152 IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 54 (Page 1 of 1) 21SW58/72 SW SUPPLY TO/RETURN FROM 21 CFCU Containment Closure established using OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M49 21SW58* CVFANSSW JACKED M54 INLET VALVE CLOSED 21SW72* 21 CFCU SW JACKED OUTLET VALVE CLOSED Requires 21 CFCU CIT Salem 2 Page 101 of 152 INITS IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) + ATTACHMENT 55 (Page t of 1) 22SW58/72 SW SUPPLY TO/RETURN FROM 22 CFCU Containment Closure established lIsing OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M50 22SW58* CVFANS SW JACKED M55 INLET VALVE CLOSED 22SW72* CV FANS SW JACKED OUTLET VALVE CLOSED Requires 22 CFCU CIT Salem 2 Page 102 of 152 INITS IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.OP-S T.CAN-0007(Q) A TT ACHMENT 56 (Page] of 1) 21CA330 A AIR HDR Containment Closure established using OUTSIDE CONTAINMENT VALVE. I OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED INITS IV NUMBER NUMBER FOUND POSITION M56 I 21CA330* I CONT SUP INLET I I X I I VALVE Containment Closure established using INSIDE CONTAINMENT VALVES. INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED INITS IV NUMBER NUMBER FOUND POSITION M56 2CA549 2AHDR TEST X VALVE 21CA545 2AHDR TEST X VALVE 21CA546 2AHDR ISOL X VALVE 21CA360** 21 CAHDR2A INTACT CONTRETURN CK Valve is operated from the Control Room. Valves with Acceptance Criteria listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves. I Salem 2 Page 103 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op~S T.CAN~0007(Q) ATTACHMENT 57 (Page 1 of 1) 2CS900/902 SAMPLE LINE Containment Closure established using OUTSIDE CONTAINMENT VALVE. OUTSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER }l'OUND POSITION I M56A I 2CS902 I PRESS TAP I I X I Containment Closure established using INSIDE CONTAINMENT VALVES. INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M56A 2CS900 PRESS TAP X 2CS901 PRESS TAP X - Salem 2 Page 104 ofl52 INITS IV I I (NITS IV i Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 58 (Page 1 of 1) 2FP147 FP TO CONTAINMENT Containment Closure established using OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M57 2FP147* FP X CONTAINMENT IV 2FP928 CONT. SUPPLY X LINE DRNVLV Containment Closure established using INSIDE CONTAINMENT VALVES. INSIDE CONTAINMENT VALVES PEN VAI,VE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION MS7 2FP275 CONTAINMENT X INLET VALVE 2FP361 CONT INLET VLV X TEST CONN 2FP148** 2 FIRE PROT REAC INTACT CONTMT INLET CHKVLV Valve is operated from the Control Room. INITS IV INITS IV Valves with Acceptance Ctitetia listed as INTACT are considered part of the pressure boundary, and are NOT considered isolation valves. Salem 2 Page 105 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 82.oP-S T.CAN-0007(Q) ATTACHMENT 59 (Page 1 of 1) ECCS RELIEF LINE TO CONTAINMENT SUMP Containment Closure established llsing OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALV~: DESCRlI'TlON AS REQUIRED NUMBER NUMBER FOUND POSITION M60 2PR36 RV HDRDRV X 2PR40 RV HDR VENT X 2PR4! RV HDR DR V X 2CSG4 CS RELIEF LINE DRN X 21CS5* 21 CONT SPRA Y PMP INTACT DISCH SAF RLFVLV 22CS5* 22 CSP DISCH SAF RLP INTACT VLV 2CVJ09 DISCI-I DRN FOR CHO X SUCTREL V 2CV365 CHG SUCT HDR REL X VENT 2CY43* 2 evc CI-IG SAFETY INTACT INl PMP SUCT HEADER SAF RLF VLY 2S.l229 LOW HD 81 RV DISCH X DRN t--. 2SJ293 LOW ED SI RV DTSCll X VENT 2S132* 2 SAFETY INl HDR INTACT SAF RLF VL V FOR PMPS sueT HDR 21SJ39* 2lSAFETYINJSAF INTACT RLF VLV ON PMP 21 DISCH HDR 228139* 22 SAFETY INl PMP 22 INTACT DISCH HDR SAF RLF VLV 21SJ48* 21SAFETYINlSAF INTACT RLF VLV FOR RHR DISCH TO COLD LEG HDR 22SJ48* 22 SAFETY INJ LOW INTACT HEAD SAF RLFVLV 2SJ167* 2 SAFETY INJ COLD INTACT LEG LINE SAFRLF VLV Val yes with Acceptance Criteria I isted as TNT Acr lire consi dered part of the pressure boundary, and are NOT considered isolation valves. Salem 2 Page 106 of152 INITS IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATT ACHMENT 60 (Page t of1) 2SA268/270 CONTAINMENT PRESSURE TEST LINE Containment Closure established using OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M61 2SA268 CONT PRESS X TEST LINE IV 2SA269 CONTPRESS X TEST LINE TEST V Containment Closure established using INSIDE CONTAINMENT VALVE. INSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION I M61 I 2SA270 I CONTPRESS I I X I . TEST LINE IV Salem 2 Page 107 of152 INITS IV (NITS IV I I Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 61 (Page 1 of 1) 2SA26S/267 CONTAINMENT PRESSURE TEST LINE Containment Closure established llsing OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M61A 2SA265 CONT PRESS TEST X LINE IV 2SA266 CONT PRESS TEST X LINE TEST V Containment Closure established using INSIDE CONTAINMENT VALVE. INSIHE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER. NUMBER FOUND POSITION I M61A I 2SA267 I CONT PRESS TEST I I X I LINE IV Salem 2 Page 108 of 152 INITS IV TNITS IV I I Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) A TT ACHMENT 62 (Page 1 of 1) 2SA262/264 CONTAINMENT PRESSURE TEST LINE Containment Closure established lIsing OUTSIDE CONTAINMENT V ALVES. OUTSIDE CONTAINMENT V ALVES PEN VALVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION M61B 2SA262 CONT PRS TEST X LINE IV 2SA263 CONT PRESS TEST X LINE TEST V + Containment Closure established using INSIDE CONT AINMENT VALVE. INSIDE CONTAINMENT V ALVR PEN VALVE DESCRIPTION AS REQUIRED INITS NUMBER NUMBER FOUND POSITION I M61B I 2SA264 I CONT PRESS I I X I . TEST LINE IV Salem 2 Page 109 of 152 IV IV I I Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 82.0 p-S T.CAN-0007(Q) ATTACHMENT 63 (Page 1 of]) 2SF2212WL191 RWPP CANAL SUCTION LINE Containment Closure established using OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M66 2SF22 RWPP SUCT X VALVE FUEL X-FER CANAL 2SF73 FROM X-FER X CANAL TEST CONN + Containment Closure established Llsing INSlDE CONTAINMENT VALVE. INSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION I M66 I 2WL191 I RXCAVITY I I X I DRN Salem 2 Page 110 of 152 INITS IV INITS IV I I Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.OP-S T.CAN-0007(Q) ATTACHMENT 64 (Page 1 of 1) 2SF36/2WLt90 R'VPP TO CANAL LINE Containment Closure established using OUTSIDE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M66A 2SF36 RWPP OUTLET X V-FUEL X-FER CANAL 2SF76 TO X-FER CANAL X TEST CONN Containment Closure established using INSIDE CONTAfNMENT VALVE. INSIDE CONTAINMENT VALVE PEN VALVE DESCRIPTION AS RKQUIRED NUMBER NUMBER FOUND POSITION I M66A I 2WLl90 I RX CAVITY DRN I I X I Salem 2 Page 111 of 152 INITS IV (NITS IV I I Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) ATTACHMENT 65 (Page 1 of 2) 22SJ40 SI DISCHARGE TO HOT LEG Containment Closure established using OlJTS[OE CONTAINMENT VALVES. OUTSIDE CONTAINMENT VALVES I'EN VALVE DESCRlPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M70 22S140* 81 HEADER STOP X VALVE 22SJ145 HOT LEG SJ TEST X CONN 28J194 SI DISCH TO HOT X LEG VENT 2S1344 SI HOT LEG HDR X DRAIN Valve is opemted from the Control Room. OR (CONTINUED) Salem 2 Page 112 of 152 INITS IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op~S T.CAN~0007(Q) ATTACHMENT 65 (Page 2 of2) 22SJ40 SI DISCHARGE TO HOT LEG Containment Closure established using INSIDE CONTAINMENT VALVES. NOTE The OUTSIDE CONTAINMENT VALVES should be used to isolate Penetration M70. 21SJ138 and 22SJ138 are throttled lAW S2.0P-ST.SJ-0012(Q) and should only be closed as a last resort to establish containment isolation. INSIDE CONTAINMENT VALVES PEN VALVE DESCRlPTION AS REQUIRED INITS IV NUMBER NUMBER FOUND POSITION M70 2S.Jl59* TEST LINE STOP X V 2SJ250 HOTLEGSI X VENT 2SJ252 HOT LEG 81 DR V X 21SJl36 HOT LEG SI TEST X FLOW TAP 22SJl36 HOT LEO S1 TEST X FLOW TAP 21SJ137 HOT LEG Sl TEST X FLOW TAP 22S1137 HOT LEG SI TEST X FLOW TAP 21SJ138 SITO HOT LEG X THROTV 22S1138 SI TO HOT LEG X THROTV Valve is operated from the Control Room. Salem 2 Page 113 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op.S T,CAN-0007(Q) ATT ACHMENT 66 (Page 1 of2) 21SJ40 SI DISCHARGE TO HOT LEG Containment Closure established using OUTSIDE CONTAINMENT VALVES, OUTSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED NUMBER NUMBER FOUND POSITION M71 21SJ40* SJ HDR STOP VL V X 2S1338 SI HOT LEG HDR X DRN 28J340 8I HOT LEG HDR X VENT 21S1145 HOT LEG 8I TES X CONN Valve is operated from the Control Room. OR (CONTINUED) Salem 2 Page 114 of 152 INITS IV Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.Op-S T.CAN-0007(Q) ATTACHMENT 66 (Page 2 of 2) 21SJ40 SI DISCHARGE TO HOT LEG Containment Closure established using INS1DE CONTAlNMENT VALVES. NOTE The OUTSIDE CONTAINMENT VALVES should be used to isolate Penetration M71; 23SJ138 and 24SJ138 are throttled lAW S2.0P-ST.SJ-0012(Q) and should only be closed as a last resort to establish containment isolation. INSIDE CONTAINMENT VALVES PEN VALVE DESCRIPTION AS REQUIRED INITS IV NUMBER NUMBER FOUND POSITION M71 28J63

SI HDR ACCUM X

FILL V 28J248 HOT LEG S1 VENT X 2SJ216 HOT LEG SI. DR V X 23SJ136 HOT LEG S1 TEST X FLOW TAP 24SJ136 HOT LEG S1 TEST X FLOW TAP 238Jl37 HOT LEG S1 TEST X FLOW TAP 2481137 HOT LEG SI TEST X FLOW TAP 23SJ138 SITO HOT LEG X THROTVALVE 248Jl38 8ITO HOT LEG X THROTVALVE Valve is operated from the Control Room. Salem 2 Page 115 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 67A (Page 1 of 8) OUTAGE EQUIPMENT HATCH s2.op.S T.CAN-0007(Q) An Outage Equipment Hatch Penetration that is determined to be "Adapter installed & In-Service" or "Adapter Installed & Closed" does NOT provide "direct access from the containment atmosphere to the outside atmosphere." This determination may be based upon a walkdown of each penetration for the following: Mechanical System Adapter installed in the penetration with a manual isolation valve (Open for In-Service) Mechanical System Adapter installed in the penetration with a manual isolation valve (Closed if Out of Service) Electrical Adapter installed in the penetration AND Sealed Utilize this Attachment to record the test results for the Outage Equipm ent Hatch Door, and Spare Penetrations listed in this Attachment 67A by initialing the SAT or UNSAT column using Acceptance Criteria AND the following guidance:

Circle the option used for each penetration,

1.

DETERMINE if the associated system is "ADAPTER INSTALLED & IN-SERVICE." To be considered "In-Service" the following criterfa must be met: Electrical Penetration Is intact. (Electrical Adapter installed in the penetration AND sealed) Mechanical Penetration is intact. (Penetration Adapter includes a manual isolation valve installed and connected to hoses, piping, per manent or temporary systems. The penetration and associated com ponents are NOT breached by valve alignment or maintenance activity). AND Temporary System or Hose is liquid filled. (System is NOT required to be pressurized). OR Temporary System is gas filled and pressurized. (System pressure must be >0 psig). OR

2.

DETERMINE if the associated penetration IS "ADAPTER INSTALLED & CLOSED". To be considered "CLOSED", the penetration isolation valve must be CLOSED. OR

3.

VERIFY a "BLIND FLANGE IS INSTALLED" which satisfies the intent of Technical Specification 3.9.4.c.1 is installed.

4.

DETERMINE if the associated system is "CLOSED". To be considered "CLOSED" I a system must be intact. (System piping and components are NOT breached by valve alignment or maintenance activit. Salem 2 Page 116 of152 Rev. 24

I I PENETRATION I, NO. DESCRIPTION I Door Outage Equipment Hatch Access Door I I I I I I I I i ~ s2.op-S T.CA.~-0007(Q) ATTACHMENT 67A (page 2 ofS) OUTAGE EQUlPMENT HATCH ACCEPT A.t"TCE CRITERIA (1) r ._- SECURED IN PLACE WITH ALL 10 BOLTS INSTALLED .. ~. OR 1-, -, OPENED DURJNG MID-LOOP OPERATIONS provided the following requirements ~' -- are satisfied: OEH Door is capable ofbeing closed PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR by designated personnel. A designated OEB closure team is readily available to close the OEB door during midloop operation lAW SC.MD-FRCAN-OOOl(Q). Equipment necessary for door closure is pre-staged for easy access. IF the time to ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR is less than or equal to one hour, THEN: 0 All obstructions, ir..cluding hoses and cables, that would affect OEB door closure are removed, except the ramps and interior platform. 0 A sign is posted stating: "Containment Closure is set for Mid-Loop Operation. Door closure areas must be maintained clear of aJl obstructions, including all hoses and cables. rr IF the time to ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR is greater than one hour, THEN: 0 All obstructions, with the exception oframps, interior platform, and hoseslcables capable of quick isolation and disconnect, that would affect OEB door closure are removed. Hoses and cables running through the OEH shall employ a means to allow safe, quick isolation and disconnection. 0 A sign is posted stating: "Containment Closure is set for Mid-Loop Operation. Door closure areas must be maintained clear of aJI obstructions, except hoses and cables capable of quick isolation and disconnect. n (continued on next page) ~~--- RESULTS SAT L'NSAT (1) CHECK the box for the Acceptance Criteria which is applicable. SaJem2 Page 117 of 152 Rev. 24 "'DC

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PKNETRATION NO. DESCRIPTION Door Outage Equipment Hatch Access Door s2.op-S T.CAN-0007(Q) (continued) OR ATTACHMENT 67A (page 3 of 8) OUTAGEEQL~MENTHATCH ACCEPTA.,.~CE CRITERIA (1) -"j OPENED DURING MOVEMENT OF IRR.t\\DIATED FUEL IN CONTAINMENT AND CAPABLE OF BEING SEClJRED IN PLACE WITH ALL 10 BOLTS INSTALLED WITHIN 1 HOUR lAW SCJ'vID-FR,CAN-OOOICQ) and the following requirements are satisfied: A designated OER closure team is readily available to close the OER door during movement of irradiated fuel 'Within the containment IA W SC.MD-FR.CAN-OOOl(Q). Equipment necessary for door closure is pre-staged for easy access, All obstructions, with the exception of ramps, interior platform, and hoses/cables capable of quick isolation and disco=ect, that would affect OEH door closure are removed. Hoses and cables running through the OER shall employ a means to allow safe, quick isolation and disconnection. A sign is posted stating: "Containment Closure is set for movement of irradiated fuel in containment. Door closure areas must be maintained clear of all obstructions, except hoses and cables capable of quick isolation and disconnect." Either the Containment Purge System OR the Auxiliary Building Ventilation System taking a suction from the containment atmosphere are operating. RESL'LTS SAT UNSAT (1) CHECK the box for the Acceptance Criteria which is applicable. Salem 2 Page 118 of 152 Rev. 24 --UC

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USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) PENETRATION NO.("k) DESCRIPTION 1.5A I W' PENETRATION lA 1 II PENETRATION 4A 4" PENETRATION 3B 3" PENETRATION 4B 4" PENETRATlON ATTACHMENT 67 A (])age 4 of 8) OUT AGE EQUIPMENT HATCH ACCEPTANCE CRITERIA (11 BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED (*) Penetrations are numbered from Bottom to Top. See Exhibit 1 for location identification. (l) Circle the Acceptance Criteria which is satisfied. Salem 2 Page 119 of 152 RESULTS SAT UNSAT Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 NO.(*) 3A 12A 6A 6B ATTACHM'ENT 67 A (Page 5 of 8) OUTAGE EQUIPMENT HATCH PENETRA TlON ACCEPTANCE DESCRIPTION CRITERIA (1) 3" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 1211 PENETRATION BUND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 6" PENETRA TlON BUND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 611 PENETRA TrON BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED RESULTS SAT UNSAT (*) Penetrations are numbered from Bottom to Top. See Exhibit 1 for location identification. (1) Circle the Acceptance Criteria which is satisfied. Salem 2 Page 120 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) NO.(*) 12B 12C 12E lOA 12D ATTACHMENT 67 A (Page 60f8) OUTAGE EQUIPMENT HATCH .PENETRATION ACCEPTANCE DESCRIPTION CRITERIA (1) 12" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 12" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 12" PENETRATJON BLIND FLANGE INSTAlLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 10" PENETRATlON BLIND rLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED 12" PENETRATION BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER TNST ALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED (*) Penetrations are numbered from Bottom to Top. See Exhibit 1 for location identification. (I) Circle the Acceptance Criteria which is satisfied. Salem 2 Page 121 of 152 RESULTS SAT UNSAT Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) PENETRA T.ION NO.C/;) DESCRIPTION 6C 6" PENETRATION 60 6" PENETRATION 4C 4" PENETRATION 3C 3" PENETRATION 40 4" PENETRATION 3D 3" PENETRATION ATTACHMENT 67 A (Page 7 of 8) OUTAGE EQUIPMENT HATCH ACCEPTANCE CRITERIA (1) BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN*SERVICE OR ADAPTER INSTALLED & CLOSED BLIND FLANGE INSTALLED OR CIDSED OR ADAPTER INSTALLED & IN*SERVICE OR ADAPTER INSTALLED & CLOSED BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER lNSTALLED & IN*SERVICE OR ADAPTER INSTALLED & CLOSED BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN*SERVICE OR ADAPTER lNST ALLED & CLOSED BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED (*) Penetrations are numbered from Bottom to Top. See Exhibit 1 for location identification. (1) Circle the Acceptance Criteria which is satisfied. Salem 2 Page 122 of 152 RESULTS SAT UN SAT Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 PENETRATION NO.(*) DESCRIPTION 1.5B 1 Yzl! PENETRATION 1-' m I" PENETRATION A TT ACHMENT 67 A (Page 8 of 8) OUTAGE EQUIPMENT HATCH ACCE1>TANCF: CRITERIA (1) BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER INSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED BLIND FLANGE INSTALLED OR CLOSED OR ADAPTER lNSTALLED & IN-SERVICE OR ADAPTER INSTALLED & CLOSED IU;SULTS SAT ONSAT (*) Penetrations are numbered from Bottom to Top. See Exhibit 1 for location identification. (1) Circle the Acceptance Criteria which is satisfied. The OEH is installed and inspected lAW requirements SC.MD-FR.CAN-OOO I(Q). This will ensure valves and other hardware for services passing through the Outage Equipment I-latch penetrations are NOT physically supported by the DElI. DEB Closure Test Results from SC.MD-FR.CAN-OOO 1 (Q): Date: _____ _ Actual Test Time: ____ _ Acceptance Time: ____ _ OEH Closure "Acceptance Time" is determined lAW the following: During Movement of Inadiatcd Fuel Within the Containment the time requirement to establish Containment Closure is within ONE HOUR (TIS 3.9.4) During Midloop Operations the time requirement to establish Containment Closure is PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR (UFSAR 5.5.15) Personnel responsible for Containment Closure are notified, lAW SC.MD-FR.CAN-OOO 1 (Q), that Containment Closure is established AND requirements of SC.MD-FR.CAN-DOO 1 CQ) must be maintained. [700471851 Maintenance Supervisor ___________ _ Datc _____ _ 180019433] Salem 2 Page 123 of152 Rev. 24

PEl\\TETRATION NO. DESCRIPTION Door Equipment Hatch Ventilation Barrier (EHVB) s2.op-S T.CAN-0007(Q) ATTACHMENT 67B (page 1 of3) EQUIPMENT HATCH VENTILATION BARRIER (EHVB) ACCEPTANCE CRITERIA (1) ~---.--- CLOSED IA W SC.MD-FR_CAN-0002(Q)_ L __ ~. OR --- OPE1\\TED Dl1RING MID-LOOP OPERATIONS provided the following requirements are satisfied: EHVB is capable of being closed PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR by designated personneL A designated EHVB closure team is readily available to close the EHVB during midloop operation IA W SC.MD-FRCA:."l"-QOO2(Q)_ Equipment necessary for EHVB closure is pre-staged for easy access_ IF the time to ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR is less than or equal to one hour, THEN: 0 All obstructions, including hoses and cables, that would affect EHVB closure are removed, except the ramps and interior platform. 0 A sign is posted stating; "Containment Closure is set for Mid-Loop Operation_ Door closure areas must be maintained clear of all obstructions, including all hoses and cables_" IF the time to ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR is greater than one hour, THEN: a All obstructions, Vvith the exception of ramps, interior platfonn, and hoses/cables capable of quick isolation and disconnect, that would affect EHVB closure are removed_ Hoses and cables running through the EHVB shall employ a means to allow safe, quick isolation and disconnection_ 0 A sign is posted stating: "Containment Closure is set for Mid-Loop Operation_ Door closure areas must be maintained clear of all obstructions, except hoses and cables capable of quick isolation and disconnect." (continued on next page) RESULTS SAT L~SAT (1) CHECK the box for the Acceptance Criteria which is applicable_ Salem 2 Page 124 of 152 Rev. 24 ""DC

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PENETRATION NO. DESCRIPTION Door Equipment Hatch Ventilation Barrier (EHVB) s2.op-S T.CAN-0007(Q) ATTACHMENT 67B (page 2 of3) EQUIPMENT HATCH VENTILATION BARRIER (EHVB) ACCEPTANCE CRITERIA (1) (continued) OR -- ---- OPENED DURING MOVEMENT OF IRRADIATED FUEL IN CONTAINMENT -.. AND CAP ABLE OF BEING CLOSED WITHIN 1 HOUR IA W SC.MD-FR.CAN-0002(Q), and the following requirements are satisfied: A designated EHVB closure team is readily available to close the EHVB during movement of irradiated fuel within the containment IA W SC.MD-FR.CAN-0002(Q). Equipment necessary for EHVB closure is pre-staged for easy access. All obstructions, with the exception of ramps, interiorplatfonn, and hoses/cables capable of quick isolation and disconnect, that would affect EHVB closure are removed. Hoses and cables running through the EHVB shall employ a means to allow safe, quick isolation and disconnection. A sign is posted stating: "Containment Closure is set for movement of irradiated fuel in containment. Door closure areas must be maintained clear of all obstructions, except hoses and cables capable of quick isolation and disconnect." Either the Containment Purge System OR the Auxiliary Building Ventilation System taking a suction from the containment atmosphere are operating. RESULTS SAT VNSAT (1) CHECK the box for the Acceptance Criteria which is applicable. Salem 2 Page 125 of 152 Rev. 24 LJC

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USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.OP-S T.CAN-0007(Q) ATTACHMENT 67B (Page 3 of3) EQUIPMENT HATCH VENTILATION BARRIER (EHVB) The Equipment I-latch Ventilation Barrier (EHVB) is installed and inspected lAW requirements SC.MD-FR.CAN-0002(Q), Equipment Hatch Ventilation Barrier (EHVB) Closure Test Results from SC.MD-FR.CAN-0002(Q): Date: ____ _ Actual Test Time: ____ Acceptance Time: _____ _ Equipment Hatch Ventilation Barrier (EI-IVB) Closure "Acceptance Time" is detennined lAW the following: + During Movement of Irradiated Fucl Within the Containment the time requirement to establish Containment Closure is within ONE HOUR (TIS 3,9.4) + During Midloop Operations the time requirement to establish Contaimnent Closure is PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR (UFSAR 5,5,15) Personnel responsible for Containment Closure are notified, lAW SC,MD-FR.CAN-0002(Q), that Containment Closure is established AND requirements of SC.MD-FR.CAN-0002(Q) mllst be maintained. [700471851 Maintenance Supervisor __ ~~ _______ ~ Date [800194331 Salem 2 Page 126 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 ATTACHMENT 68 (Page 1 of 2) COMPLETION SIGN-OFF SHEET 1.0 COMMENTS:(lnclude test deficiencies and corrective actions.) ~------,,---------' Salem 2 Page 127 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209

2.0 SIGNATURES

Print ATTACHMENT 68 (Page 2 of2) COMPLETION SIGN-OFF SHEET Initials Signature INDEPENDENT VERfFICATJON: 3.0 SM/eRS FINAL REVIEW AND APPROVAL: 82.op-S T.CAN-0007(Q) Date This procedure with Attachments 1 - 4, 5 - 67 (as applicable), and 68 is reviewed for completeness and accuracy. All deficiencies, including the corrective actions, are clearly recorded in the COMMENTS Section of this attachment. Technical Specification compliance, procedure compliance, and Acceptance Criteria are evaluated. [C0283] Signature:, _____, Date: ___. __ _ SM/CRS Salem 2 Page 128 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-ST.CAN-0007(Q) ATTACHMENT 69 (Page 1 of 1) PENETRATION CLOSURE STATUS CHANGE REQUli~ST ADDgNDUM TO ATTACHMENT # 1 _ 2 _ 3 _ 4_ 1.0 DOCUMENT the appropriate information in the following table for the penetration closure barrier to be changed. L 1.1 COMPLETE a new Attachment 5 - 67 for the affected penetration, AND ATTACH to this form to suppOli the barrier change. 1.2 DOCUMENT the appropriate Attachment 1 through 4 Acceptance Criteria used below: NEW CONTAINMENT CLOSURE BARRIER ACCEPTANCE CRITERIA AII'I?ECTED ATTACHMENT PENETRATION NUMBER/ RESULTS (Attachment 5 - 67) mENTlf<'ICATION I SAT UNSAT I I I Acceptance Criteria from associated Att. I, 2, 3 or 4 1.3 Reason for change .-----_.----_..... --.-.-.----~----... ---.

1.4 SIGNATURES

Print Initials Signature Date/Time INDEPENDENT VERIFICATION: 2.0 SM/CRS FINAL REVIEW AND APPROVAL: This Addendum is reviewed for completeness and accuracy. This change in Penetration Barriers ensures ongoing compliance with Surveillance requirements. Technical Specifications compliance, I procedure compliance, and Acceptance Criteria are evaluated. [C0283] Signature: __ Date: -----~ SM/CRS 3.0 ATTACH to current Surveillance for record purposes. Salem 2 Page 129 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.OP.S T.CAN-0007(Q) ATT ACHMENT 70 (Page 1 of 22) SEVEN DAY SURVEILLANCE VERIFICATION 1.0 EQUIPMENT DOORS, AIR LOCKS, AND REFUELING CANAl, EQUIPMENT ACCEPTANCE CRITElUA (1) INNER EQUIP HA TeB I I Inner Equipment Hatch installed and held in place by a minimum of four bolts OR I' I Outage Equipment Hatch in place by all 20 bolts installed, AND SAT lAW ATT. 67 A OR I I Equipment Hatch Ventilation Barrier (EHVB) is installed, AND SAT fA WATT. 67ll 100FT EL .1 A minimum of one door is closed CONT AIR LOCK OR ,. -'"] BOTH Airlock doors may be opened during ,. -.. Mid-Loop Operation, provided the following acceptance criteria is satisfied: (2) OR i.-: BOTH Airlock doors may be opened during I. , movement of irradiated fuel in the containment, provided the following acceptance criteria is satisfied: (3) (continued on next page) Salem 2 Page 130 of 1 S2 RESULTS SAT UNSAT Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) 1.0 (continued) ATTACHMENT 70 (Page 2 of 22) EQUIPMENT DOORS, AIR LOCKS, AND REFUELING CANAL (1) Check the box for the Acceptance Criteria which is satisfied, where applicable. (2) Mid-Loop Operation Acceptance Criteria: IF the time to ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR is less than or equal to one hour, THEN: o All obstructions, including hoses and cables, that would affect airlock door closure are removed, except the ramps and interior platform, o A sign is posted stating: "Containment Closure is set for Mid-Loop Operation, Door closure areas must be maintained clear of all obstructions, including all hoses and cables," IF the time to ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR is greater than one hour, THEN: o All obstructions, with the exception of ramps, interior platform, and hoses/cables capable of quick isolation and disconnect, that would affect airlock door closure arc removed. Hoses and cables mnning through the airlocks shall employ a means to allow safe, quick isolation and disconnection. o A sign is posted stating: "Containment Closure is set for Mid-Loop Operation. Door closure areas must be maintained clear of all obstructions, except hoses and cables capable of quick isolation and disconnect." Air Lock door is capable of being closed PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR by designated personnel. (3) Movement of irradiated fuel in the containment Acceptance Criteria: All obstructions, with the exception of ramps, interior platform, and hoses/cables capable of quick isolation and disconnect, that would affect airlock door closure are removed. I-loses and cables running through the airlocks shall employ a means to allow safe, quick isolation and disconnection. A sign is posted stating: "Containment Closure is set for movement of irradiated fuel in containment. Door closure areas must be maintained clear of all obstructions, except hoses and cables capabJe of quick isolation and disconnect." Air Lock door is capable of being closed within 1 hour by designated personnel. Either the Containmcnt Purge System OR the Auxiliary Building Ventilation Systcm taking a suction from the containment atmosphere are operating. Salem 2 Page 131 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.0 p-S T.CAN-0007(Q) 1.0 (continued) EQUIPMENT 130 FT EL CaNT AIR LOCK FUEL TRANSFER TUBE/REFUELING CANAL (continued on next page) Salem 2 ATTACHMgNT 70 (Page 3 of' 22) SEVEN DAY SURVEILLANCE VERIFICA nON ACCEPTANCE CRITERIA (1) I ! A minimum of one door is closed I OR -! BOTH Airlock doors may be opened during j Mid-Loop Operation, provided the following acceptance criteria is satisfied: (2) OR , BOTH Airlock doors may bc opened during I movement of irradiated fuel in the containment, provided the following acceptance criteria is satisfied: (3) [

Gate Valve Closed i

OR 1_ - -1 Water Level Established (4) Page 132 of 152 RESULTS SAT UNSAT Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 1.0 (continued) A TT ACHMF:NT 70 (Page 4 of 22) EQUIPMENT DOORS, Am LOCKS, AND REFUELING CANAL (1) Check the box for the Acceptance Criteria which is satisfied, where applicable. (2) Mid-Loop Operation Acceptance Criteria: + IF the time to ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR is less than or equal to one hour, THEN: a All obstructions, including hoses and cables, that would affect airlock door closure are removed, except the ramps and interior platform. o A sign is posted stating: "Containment Closure is set for Mid-Loop Operation. Door closure areas must be maintained clear of all obstructions, including all hoses and cables." + IF the time to ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR is greater than one hOLlr, THEN: o All obstructions, with the exception of ramps, interior platfOlm, and hosesfcables capable of quick isolation and disconnect, that would affect airlock door closurc arc removed. Hoses and cables running through the airlocks shall cmploy a means to allow sale, quick isolation and disconnection. o A sign is posted stating: "Containment Closure is set for Mid-Loop Operation. Door closure areas mllst be maintained clear of all obstructions, except hoses and cables capable of quick isolation and disconnect." + Air Lock door is capable of being closed PRIOR TO THE ONSET OF CORE BOILING FOLLOWING A LOSS OF RHR by designated personnel. (3) Movement of irradiated fuel in the containment Acceptance Criteria: AU obstrllctions, with the exception of ramps, interior platform, and hoses/cables capable of quick isolation and disconnect, that would affect airlock door closure are removed. Hoses and cables running through the ail'locks shall employ a means to allow safe, quick isolation ancl disconnection. + A sign is posted stating: "Containment Closure is set for movcment of ilTadiated fuel in containment. Door closure areas must be maintained clear of all obstructions, except hoses and cables capable of quick isolation and disconnect. II + Air Lock door is capable of being closed within I hour by designated personnel. + Either the Containment Purge System OR the Auxiliary Building Ventilation System taking a suction from the containment atmosphere are operating. (4) At least 23 feet over the top of the reactor pressure vessel flange as determined by S2.0P-DL.ZZ-0002(Q), Control Room Log - Mode 5, 6 and Defueled. Salem 2 Page 133 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED2010 1209 ATTACHMENT 70 (Page 5 of 22) s2.op-ST.CAN-0007(Q) SEVEN DA Y SlJRVEILLANC}i~ VERIFICA nON 1.0 (continued) VALVE VALVE NAME ACCEPTANCE RESULTS NUMBER ClUTERIA SAT UNSAT 2VC24 PERSONNEL HATCH TEST X CONNECTION CAPPED 2VC25 PERSONNEL HATCH TEST X CONNECTION CAPPED 2CA1714 CONT AIR LCK AIR SUP X TO SEALS 2CA1715 CONT AIR LCK AIR SUP X TO SEALS Salem 2 Page 134 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2,Op-S T.CAN-0007(Q) ATTACHMENT 70 (Page 6 of 22) SEVfi:N f)A Y SURVEILLANCE VERIFICA TlON 2,0 ELECTIUCAL PENETRATIONS PEN RESULTS PEN RESULTS PEN NO. SAT VNSAT NO. SAT UNSAT NO. 2-21 2-57 2-28 2-65 2-17 2-49 2-43 2-39 2-5 2-64 2-41 2-50 2-62 2-18 2-27 2-58 (1) 2-40 2-63 2-19 2-61 2-8 2-47 2-15 2-56 2-14 2-12 2-11 2-9 2-34 2-33 2-31 2-6 2-55 (2) Penetrations are ordered right to left, top to bottom, TAW drawing 233901. Acceptance Criteria: RESULTS SAT UNSAT EXCEPT AS NOTED EACH ELECTRICAL PENETRATION PROVIDING DIRECT ACCESS FROM THE CONTAINMENT ATMOSPHERE TO THE OUTSIDE ATMOSPHERE IS: CLOSED AS INDICATED BY ALL PROTECTIVE PANELS INSTALLED THE LOCAL PRESSURE GAUGE IS INDICATING >0 PSIG. (continued on next page) Salem 2 Page 135 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 (continued) ATTACHMENT 70 (page 7 of 22) SEVEN DAY SURVEILLANCE VERIFICATION (1) Penetration 2~58 satisfies at least one of the following criteria: A blind flange is installed on at least one side of the penetration, or IF the Outage Adapter Flange is installed, JHEN ENSURE at least one of the following criteria is satisfied for each penetration. It should be noted, the Outage Adapter Flange may have multiple penetrations: A. The associated system is "ADAPTER INSTALLED & IN-SERVICE." To be considered "In-Service" the following criteria must be met: Electrical Penetration is intact (electrical adapter installed in the penetration AND sealed). Mechanical Penetration is intact (penetration adapter includes a manual isolation valve installed and connected to hoses, piping, pem1anent or temporary systems. The penetration and associated components are NOT breached by valve alignment or maintenance activity). Temporary System or Hose is liquid filled (system is NOT required to be pressurized). Temporary System is gas filled and pressurized. (system pressure must be >0 psig). B. The associated penetration is "ADAPTER INSTALLED & CLOSED". To be considered "CLOSEDII , the penetration isolation valve must be CLOSED. C. The associated system is "CLOSED". To be considered "CLOSED"> a system must be intact (system piping and components are NOT breached by valve alignment or maintenance activity). (2) Spare penetration is seal welded, but should be verified INTACT OR CAPPED. Salem 2 Page 136 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T,CAN-0007(Q) 2.0 (continued) ATTACHMENT 70 (Page 8 of 22) SEVEN DAY SURVEILLANCE VERIFICATION PEN RESULTS PEN RESULTS PEN RESULTS NO. SAT UNSAT NO. SAT UNSAT NO. SAT UNSAT 2-10 2-51 2-42 2-32 2-3 (3) 2-44 (2) 2"54 (2) 2-25 2-2 2-59 2-16 2-24 2-60 2-1 2A6 2-53 2-23 2-4 2-13 2-52 (2) 2-26 2-38 2-7 2-36 (2) 2-37 2-29 2-22 (2) 2-45 2-48 2-30 (2) 2-35 2-20 Penetrations are ordered right to left, top to bottom, lAW drawing 233901. Acceptance Criteria: EXCEPT AS NOTED EACH ELECTRICAL PENETRATION PROVIDING DIRECT ACCESS FROM THE CONTAINMENT ATMOSPHERE TO THE OUTSIDE ATMOSPHERE IS: CLOSED AS INDICATED BY ALL PROTECTIVE PANELS INSTALLED OR + THE LOCAL PRESSURE GAUGE IS INDICATING >0 PSIG. (2) These spare penetrations are seal welded, but should be verified INTACT OR CAPPED. (3) Penetration 2-3 may NOT indicate >0 psig due to an identified pinhole leak. This leak is evaluated and the disposition for Penetration 2-3 is "use as istl(PIR 00950906548). Use the alternative Acceptance Criteria for Penetration 2-3. Salem 2 Page 137 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.0 p-S T.CAN-0007(Q) A TT ACHMENT 70 (Page 9 of 22) SEVEN DAY SURVEILLANCE VERIFICATION 2.0 (continued) PENETRATION RESULTS IDENT1FICATION SAT 100' Airlock Electrical Penetration Left Side 100' Airlock Electrical Penetration Right Side 130' Airlock Electrical Penetration Left Side 130' Airlock Electrical Penetration Right Side UNSAT NOTE: The airlock electrical penetrations are located just above the outer door to the airlocks. Acceptance Criteria: EACH ELECTRICAL PENETRATION PROVIDlNG DIRECT ACCESS FROM THE CONTAINMENT ATMOSPHERE TO THE OUTSIDE ATMOSPHERE [S: CLOSED AS INDICATED BY ALL PROTECTIVE PANELS INSTALLED THE LOCAL PRESSURE GAUGE IS INDICATING >0 PSIG. Salem 2 Page 138 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN M 0007(Q) ATTACHMENT 70 (Page 10 of 22) SEVEN DAY S(JRVEILLANCE VERIFICATION 3.0 CONTAINMENT PRESSURE AND RVLIS LF:VEL TRANSMITTERS PENETRA TION ACCEPTANCE CRITERIA NO. DESCRIPTION (1) (2) M22B 2PT -948D, 2 CaNT SPRAY TRANSMITTER CONTAINMENT PRESS PROT CHAN I INTACT (4) TMTR OR BLIND FLANGE INSTALLED (3) M23 2PT -948A, 2 CONT SPRAY TRANSMITTER CONTAINMENT PRESS PROT CHAN INTACT (4) [VTMTR OR BLIND FLANGE INSTALLED (3) M24B 2PT -948B, 2 CaNT SPRAY TRANSMITTER CONTAINMENT PRESS PROT CHAN INTACT (4) III TMTR OR BLIND FLANGE [NSTAILED (3) M25B 2PT -948C, 2 CaNT SPRA Y TRANSMITTER CONT AINMENT PRESS PROT CHAN INTACT (4) IITMTR OR BLIND FLANGE INSTALLED (3) E30C 2PA-2386,2 CaNT SPRAY WIDE TRANSMITTER RANGE CONTAINMENT PRESSURE INTACT (4) CHANNEL III OR (ABOVE CaNT APD) BLIND FLANGE INSTALLED (3) (1) Circle the Acceptance Criteria which is satisfied. (2) Instruments are located in Inner Penetration Area, E1. 78'. (3) IF a transmitter is NOT intact, RESULTS SAT UNSAT THEN INSTALL a blind flange which satisfies the intent of Technical Specification 3.9.4.c.l AND COMPLETE a section of Attachment 5 AND NOTIFY the Control Room to place Bezel Infonnation Tag(s) on the associated containment pressure indicator/RVLIS in the Control Room. (4) The preferred method of isolation is tlTransmitter Intact." Salem 2 Page 139 of 152 Rev. 24

I USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) 3.0 (continued) ATTACHMENT 70 (Page 11 of 22) SEVEN DAY SURVEILLANCE VERIFICATION PENETRATION ACCEPTANCE RESULTS (1) (2) (3) (4) NO. DESCRIPTION (2) E54 6521XB, DYNAMIC RANGE TRANSMITTER BELLOWS (S2RVL-2LTl311) 6526XB, DYNAMIC RANGE TRANSMITTER BELLOWS (S2RVL-ILTl310) 6528XB, DYNAMIC RANGE TRANSMITTER BELLOWS (S2RVL-2LT1312) E55 6522XD, DYNAMIC RANGE TRANSMrI'TER BELLOWS (S2RVL-2LT1322) 6527XO, OYNAM[C RANGE TRANSMrrmR BELLOWS (S2RVL-2LT1320) 6529XD, DYNAMIC RANGE TRANSMITTER BELLOWS (S2RVL-2LT1321) ES5C 2PA-2405, 2 CONT SPRAY WIDE RANGE CONTAINMENT PRESSURE CHANNEL IV (ABOVE RVLIS XMITTER PANEL) Circle the Acceptance Criteria which is satisfied. Instruments are located in Electrical Penetration Area, El. 78'. IF a transmitter is NOT intact, CRITERIA (1) TRANSMITTER INTACT (4) OR BLIND FLANGE INSTALLED (3) TRANSMITTER INTACT (4) OR BLIND FLANGE INSTALLED (3) TRANSMITTER INTACT (4) QR BLIND FLANGE INSTALLED (3) TRANSMITTER INTACT (4) OR BLIND FLANGE INSTALLED (3) TRANSMITTER INTACT (4) OR BLIND FLANGE INSTALLED (3) TRANSMITTER INTACT (4) OR BLIND FLANGE INSTALLED (3) TRANSMI1TER INTACT (4) OR BLIND FLANGE INSTALLED (3) THEN INSTALL a blind flange which satisfies the intent of'Technical Specification 3.9.4.c. I AND COMPLETE a section of Attachment 5 SAT AND NOTlFY the Control Room to place Bezel Infonnation Tag(s) on the associated containment pressure indicator/RVLlS in the Control Room. The preferred method of isolation is "Transmitter Intact." Salem 2 Page 140 of 152 UNSAT Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op.S T.CAN-0007(Q) ATTACHMltNT 70 (l'agc 12 of 22) SEVEN DAY SURVEILLANCE VERIFICATION 4.0 MECHANICAL PENETRATIONS PENETRATION ACCE:PTANCE CRITERIA NO. DESCRIPTION (1) MOl Current Attachment 69 Dated: -_.- 21 STEAM GENERA TOR OR MOS & ATTACHED AF, CN (81'), MS, CLOSED Ml4 OB & SS System Piping OR M62 INTACT & ISOLATED lAW ATT. 6A M02 Current Attachment 69 Dated: ----- 22 STEAM GENERA TOR OR M06 &ATTACHEDAF,CN (8f), MS. CLOSED MI2 OS & 88 System Piping OR M62A INTACT & ISOI,A TED IA WATT. 6[l M03 CLlrrcnt Attachment 69 Dated: _.----- M07 23 STEAM GENERATOR OR MI5 & ATTACHED AF, CN (BF), MS, CLOSED M63 GB & 88 system Piping OR INTACT & ISOLATED lAW AT"[', 6C M04 Current Attachmellt 69 Dated: ----- 24 STEAM GENERA TOR OR M08 & ATTACHED AF, CN (BF). MS, CLOSED M13 OB & SS System Piping OR M63A INTACT & ISOLA TED lAW KIT, 6D Currell! Attachment 69 Outed: --.--~.-.--- OR 2VC13/!4, BACKUP RMS CLOSED OR IN-SERVICE LLRT E22 OR SAMPLE SUPPL Y INTACT & ISOLATED lAW AT']'. 7 OR BLIND FLANGE [NSTALLl~J) Currellt Attachment 69 Dated; OR 2VC9110,BACKUP RMS CLOSED OR IN-SERVICE LLRT E22A OR SAMPLE RETURN INTACT & ISOLATED IA WATT. 8 OR BLIND FLANGE INSTALLED CU1Tcnt Attachment 69 Dated: OR 2VC7/8, RMS NORMAL CLOSED OR IN-SERVICE LLin E22B OR SAMPLE RETURN INTACT & ISOLATED fA WAlT, 9 OR BLIND FLANGE INSTALLED Current Attachment 69 Dated; OR 2VCI 1112, RMS NORMAL CLOSED OR IN-81m VICE LLRT E22C OR SAMPLE SUPPLY INTACT & ISOLATED lAW ATT, 10 OR IJLIND FLANGE INSTALLED (1) Circle the Acceptance Criteria which is satisfied. RESULTS SAT UNSAT (2) Provide indication (.I) if Attachment 69 is completed for the respective penetration. Salem 2 Page 141 of 152 ATT 69 (2) Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 NO. M09 MI0 Mil MI6 M17 MI7A ATTACHMENT 70 (Page 13 of 22) SEVEN DAY SURVEILLANCE VERIFICATION PENETRATION ACCEPTANCE CRlTERlA DESCRIPTION (1) Currcnt Attachment 69 Dated: 2RH2, RHR SUCTION LINE OR IN-SERVICE (2) Current Attachment 69 Dated:... -----,-.~.. - OR IN-SERVICE OR IN-SERVICE LLRT 21S149, RHR DISCHARGE TO OR CLOSED COLD LEG UNE OR INTACT & ISOLATED lAW ATT. 11 OR 13L1ND FLANGE INSTALLED Current Attachment 69 Dated: ----- OR IN-SERVICE OR IN-SERVICE LLRT 22SJ49, RHR DISCHARGE TO OR CLOSED COLD LEG LINE OR INTACT & ISOLATED lAW ArT. 12 OR I3LIND FLANGE INSTALLED Current AttacnmcIll69 Dated: ---- OR IN-SERVICE OR IN-SERVIC£ LLRT 2RH26, RHR HOT LEO OR CLOSED INJECTION LINE OR INTACT & ISOLATED IA WATT. \\3 OR DLiND FLANGE INSTALLED Current Attachmcnt 69 Dated: ------ OR 2S89001901 DEAD WEIGHT IN-SERVICE OR IN-SERVICE LLRT TESTER LINE -OR INTACT & ISOLATED lAW ATT. 14 OR BLIND FLANGE INSTALLED Current Attachment 69 Daled: OR IN-SERVICE OR IN-SERVICE LLRT 2eV7, LETDOWN LINE OR INTACT & ISOLATED IA WATT. 15 OR BLIND FLANGE INSTALLED (1) Circle the Acceptance Criteria which is satisfied. (2) IF this Acceptance Criteria can NOT be satisfied, THEN IMMEDIATELY REFER to TSAS 3.9.8.l.a. RESULTS SAT UNSAT (3) Provide indication (.I') if Attachment 69 is completed for the respective penetration. Salem 2 Page 142 of 152 ATT 69 (3) Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.Op-S T.CAN-0007(Q) NO. MI8 M18A MI8D MISC MI8D MI9 M20 ATTACHMENT 70 (l)age 14 of 22) SEVEN DAY SURVEILLANCE VERIFICATION PENETRATION ACCEPTANCE CRITERIA DESCRIPTION (1) Current Attachment 69 Dated: --.. --- OR IN-SERVICE OR IN-SERVICE LLRT 2SS33/104, RCS SAMPLE LINE -OR INTACT & ISOLATED IA WATT. 16 OR BLIND FLANGE INSTALLED Current Attachment 69 Dated: OR 28S49/107, PZR LIQUID SAMPLE IN-SERVICE OR IN-SERVICE LLRT -OR LINE INTACT & ISOLATED IA WAlT. 17 OR UUND FLANGE INSTALLED Curront Attachment 69 Outed: ~.. ~-- OR 2$864/110, PZR STEAM SPACE IN-SERVICE OR IN-SERVICE LLRT -OR SAMPLE LINE INTACT & ISOLATED IA WAlT. 18 OR RUND FLANGE INSTALLED Currenl Attachment 69 Dated: ----.. _- OR 2PRI7/18,PRT TO GAS IN-SERVICE ORIN-SERVICE LLRT OR ANALYZER INTACT & ISOLATED IA WAlT. 19 OR BLIND FLAN-GE INSTALLI':D Current AUuchmcnt 69 Duted:... _.. -.-_. ".. ""- 9R 2WL96/97, RCDT TO GAS IN-SERVICE OR IN-SERVICE LLRT OR ANALYZER INTACT & ISOLATED IA WAlT. 20 OR BLIND FLANGE INSTAI.LED Currellt Attachment 69 Dated: ~. VC PURGE SUPPLY OR LINE OPERAnT,E IA W S2.0P-ST.CB V -OO04(Q) OR (3) INTACT & ISOLATED IA WAIT. 21 9R BLIND FLANGE INSTALLED Current Attachment 69 Dated: -- OR VC PURGE EXHAUST OI}ERAI3LE IA W S2.(}P-ST.CilV-0004(Q) LINE OR (4) INTACT & ISOLATED lAW An. 22 OR BLIND FLANGE INSTALLED (1) Circle the Acceptance Criteria which is satisfied. RESULTS SAT J UNSAT (2) Provide indication (.I') if Attachment 69 is completed for the respective penetration. (3) Maybe open to support LCO 3.9.4. Manual closure capability of2VCl from the CR is required. (4) Maybe open to support LCO 3.9.4. Manual closure capability of2VC4 from the CR is required. Salem 2 Page 143 of 152 ATT 69 (2) Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op~S T.CAN-0007(Q) NO. M21 M21A M218 M22 M22A M23A M23D ATTACHMENT 70 (Page 15 of 22) SEVRN DAY SURVEILLANCE VERIFICATION PENETRATION ACCEPTANCF; CRITERIA DESCRIPTION (1) Current At!m.:hmcnl69 Dated: ~---'.-~- OR IN-SERVICE OR IN*SERVICE LLRT 2NT25, N2 TO PRT -OR INTACT & ISOLATED lAW ATT. 23 OR BLIND FLANGE INSTALLED Current Attachment 69 Dated: --._- OR IN-SERVICE ORIN-SERVICE LLRT 2WL98/99. RCDT TO VENT HDR OR INTACT & ISOI,ATED lAW KIT. 24 OR BLIND FLANGE INSTALLED Current Attachment 69 Dated: -~---.. ~- OR 2NT32, N2 TO IN-SERVICE OR IN-SERVICE LLRT OR ACCUMULATORS [NT ACT & [SOLATED IA WATT. 25 OR BLIND FL~NGE INSTALLED Current Allachlllcnl 69 Dllted:

~-~,

.~~ OR IN"SERVICE OR IN*SERVICE LLRT 2DR29, OM TO CONTAINMENT PR INTACT & ISOLATED IA WAlT. 26 OR I3L1ND FLANGE [NSTALLED Current Attacilment 69 Dated: -"---.. -... -- OR IN-SERV[CE OR IN-SERVICE LLRT 2WR80. PW TO CONTAINMENT OR [NTACT & [SOLATED IA W ATr. 27 OR BLIND FLANGE INSTALLED Current Attachment 69 Dated: _____.H_ OR IN-SERVICE OR IN-SERVICE LLRT 22CA3JO, B AIR IIDR OR INTACT & ISOLATED IA WATT. 28 OR DLIND FLANGE INSTALLED CUll'ent Attachment 69 Dated: ------- OR 2SA591, SA TO UNIT 2 IN-SERVICE ORIN*SERVICE LLRT -OR CONTAINMENT INTACT & ISOLATED lAW An. 29 OR BLIND flLANO[\\ [NSTALLED (1) Circle the Acceptance Criteria which is satisfied. RESULTS SAT UNSAT (2) Provide indication (.I') if Attachment 69 is completed for the respective penetration, Salem 2 Page 144 of 152 ATT 69 (2) Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.OP-S T.CAN-0007(Q) NO. M25 M25A M26 M26A M26B M26C ATTACHMENT 70 (Page 16 of 22) SEVEN DAY SURVEILLANCE VERIFICATION PENIrrRATION ACCEPTANCE CIUTERlA DESCIUPTION (1) Current Attachmcnt 69 Dated:.----_.. - OR 28J60, SI T68T LINE TO CVCS IN-SERVICE OR IN*SERVICE LLRT OR HUT INTACT & ISOLATED lAW ATT. 30 OR BLIND 1"1 ANGE INSTALLED Currcnt Attachment 69 Dated: --_._- OR 2S827/103, ACCUMULATOR IN-SERVICE ORIN*SERVICE LLRT OR SAMPLE LINE INTACT & ISOLATED lAW An. 31 OR BLIND rl.ANGE INSTAlLED elmcnt Attachment 69 Dated: OR IN-SERVICE ORIN.SERVICE LLRT 21 CV98, 21 SEAL INJECTION OR CLOSED LINE OR INTACT & ISOLATED 1/\\ WAlT. 32 OR BLIND FLANGE INSTALLED CUlTent Attachmcnt 69 Dated:.-... ---_ OR IN-SERVICE ORIN-SERVICE LLRT 22CV98, 22 SEAL. INJECTION -OR CLC)SED LINE OR INTACT & ISOLATED [A WATT. 33 OR BLIND FLANGE INSTALLED Current Attachment 69 Dated: OR IN-SERVICE OR IN-SERVICE LLRT 23CV98, 23 SEAL INJECTION OR CLbsED LINE OR INTACT & ISOLATED IA WATT. 34 OR 13LIND FLANGE INSTALLED Current Attachment 69 Dated: _. OR IN*SERVICE! OR IN*SERVICE LLRT 24CV98, 24 SEAL [NJECTION -OR CLOSED LINE OR lNT ACT & ISOLATED IA WAn. 35 OR BLIND FLANGE INSTALLED (1) Circle the Acceptance Criteria which is satisfied. RESULTS SAT UNSAT (2) Provide indication (t!) if Attachment 69 is completed for the respective penetration. Salem 2 Page 145 of 152 ATT 69 (2) I Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) NO. M27 M28 M29 M32 M33 M34 M35 ATTACHMJi:NT 70 (Page 17 of 22) SF-VEN DAY SURVEfLLANCE VERIFICATION PENETRATION ACCEPTANCE CRITERIA DESCRIPTION (1) Current Attachment 69 Outed: ---.~ --- OR 2WL121l3, RCDT DISCHARGE IN-SERVICE OR IN-SERVICE LLRT OR LINE INTACT & ISOLATED JA WArT. 36 OR BLIND FLANGE INSTALLED Current Attachment 69 Dated: _. --~- OR IN*SERVICE OR IN*SERVICE LLRT 21SJ44, RHR SUCTION FROM -OR CLOSED CONTAINMENT SUMI' LINE OR INTACT & ISOLATED IA WATT. 37 OR BLIND FLAN"GE INSTALLED Current Attuchment 69 Dated: --- OR IN*SERVICE OR IN*SERVICE LLRT 22SJ44, RHR SUCTION FROM OR CLOSP.D CONTAINMENT SUMP LINE OR INTACT & ISOI,/\\TED IA WATT. 38 OR DUND FLAN-GE INSTALLED Current Attachment 69 Dated:

.~.~~-~

OR IN-SERVICE OR IN.SERVICE LLRT 2CCl18, Rep MOTOR INLET OR CLOSED FLOW LINE OR INTACT & ISOLATED IA WATT. 39 OR BLIND FLANGE INSTALLED Current Attachment 69 Dated: ------ OR IN-SERVICE OR IN-SERVICE LLRT 2CC136, RCP MOTOR RETURN -OR CLOSED LINE OR INTACT & ISOLATED IA W 1\\ TT. 40 OR BLIND FLANGE INSTALLED Current Attachment 69 Dated: OR IN*SERVICE ORIN-SERVICE LLRT 2CClI3/215, EXCESS -OR CLOSED LETDOWN LINE OR INTACT & ISOLATED lAW ATT. 41 OR BLIND FLANGE INSTALLED (1) Circle the Acceptance Criteria which is satisfied. RESllLTS SAT UNSAT (2) Provide indication (./) if Attachment 69 is completed for the respective penetration. Salem 2 Page 146 of 152 ATT 69 (2) Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2,op-ST,CAN-0007(Q) NO. M36 M37 M39 M40 M41 M42 ATTACHMENT 70 (Page 18 of 22) SEVEN nAY SURVEILLANCE VERIFICATION PENETRATION ACCEPTANCE CRITERIA DESCRIPTION (1) Cmfont Attachmont 6'.1l)alo<l:. _... ____. __. _._ OR IN-SERVICE ORIN-SERVICE LLRY OR 2CV69, CHARGING LINE CLOSED OR INTACT & ISOLA TED lAW ATT. 42 OR BLIND FLANGE INSTALLED Cllrrcnt Attachment 69 Dated: OR IN-SERVICE OR IN-SERVICE LLRT -OR 2CVl16, SEAL RETURN I!DR CLOSED OR INTACT & ISOLATED IA W ATr. 43 OR OLIND FLANGE INSTALLED Current Attachment 69 Dated: ---- OR IN-SERVICE OR IN-SERVICE LLRT 2CC13I, THERMAL BARRIBR -OR CLOSED RETURN LINE OR INTACT & ISOLATED lAW ATT. 44 OR l3L1N!) I.'LANGE INSTALLED Current Attachment 69 Dated: OR 2VC'516, CONTAINMENT OPERABLE lAW 'l2,OP-ST.CBV-0004(Q) OR IN-SERVICE LLRT PRESSUREIVACUUM RELIEF OR LINE INTACT & ISOLATED IA WAIT, 4S OR BUND FLAN-GE INSTALLED Currcnt Attachment 69 Dated: OR IN-SERVICE OR IN-SERVICE LLRT 2SJ135, SI DISCHARGE TO -OR. CLOSED COLD LEG OR INTACT & ISOLATED IA W A'IT, 46 OR BLIND FLANGE INSTAl.LED Current Attachment 69 Dated: OR IN-SERVICE OR IN*SERVICE LLRT 2SJ12113, COLD LEG -OR. CLOSED INJECTION LINE OR INTACT & ISOLATED IA WAn, 47 OR IlUND FLANGE INSTALLED (1) Circle the Acceptance Criteria which is satisfied. lU:SUL1'S SAT UN SAT (2) Provide indication (.I) if Attachment 69 is completed for the respective penetration. SaJem2 Page 147 of 152 AT1' 69 (2) Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op~S T,CAN-0007(Q) NO. M43 M44 M45 M46 M51 M47 M52 ATTACHMENT 70 (Page 19 of 22) SEVEN DAY SURVEILLANCE VERIFICATION PENETRATION ACCEI'TANCE CIUTERIA DESCRIPTION (1) Current Attachment 69 Dated: OR IN-SERVICE OR IN-SERVICE LLRT OR 21 CS DISCHARGE LINE CLOSED OR INTACT & ISOLATED lAW A TT. 48 OR BLIND FLANGE INSTALLED Current Attachment 69 Dated: OR IN-SERVICE OR IN-SERVICE LLRT -OR 22 CS DISCHARGE LINE CLOSED OR INTACT & ISOLATED IA W AT"!'. 49 OR BLIND FLANGE INSTALLED Current Attachment 69 Datcd: OR 2WLl6/17, CONTAINMllNT IN-SERVICE ORIN-SERVICE LLRT OR SUMP DISCHARGE LINE INTACT & [SOLATED lAW AT!'. 50 OR I3L1ND FLANGE INSTALLED ClIrrcnt A ttachrncllt 69 Dated: OR IN-SERVICE OR IN*SrmVICE LLRT 25SW58172, SW SUPPLY OR CLOSED TO/RETURN fROM 25 CFCU OR INTACT & ISOLATED lAW A TT. 5 I OR DUND FLANGE INSTALLED Current Attachment 69 Dated: OR IN-SERVICE OR IN-SERVICE LLRT OR 24SW58172, SW SUPPLY CLOSED TO/RETURN FROM 24 CFCU OR INTACT & ISOLATED lAW AT!'. 52 OR llLlND fLANGE INSTALLED (1) Circle the Acceptance Criteria which is satisfied. RESULTS SAT UNSAT (2) .Provide indication (I,) if Attachment 69 is completed for the respective penetration. Salem 2 Page 148 of 152 ATT 69 (2) Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) NO. M48 M53 M49 M54 M50 M55 M56 M56A M57 ATTACHMENT 70 (Page 20 of 22) SEVEN DAY SURVEILLANCE VERIFICA TlON PENETRA nON ACCEPTANCE CRITERIA DESCRIPTION (1) current7\\ltachmcnt b':J Datce!: ___________ OR IN-SERVICE OR IN-SERVICE LLRT 23SW58172, SW SUPPL Y -OR TO/RETURN fROM 23 CFCU CLOSED OR INTACT & ISOLAnm lAW ATT. 53 OR BLIND FIANGE INSTALLED Current Attachment 69 Datcd: OR IN-SERVICE OR IN-SERVICE LLRT 21SW58172, SW SUPPLY -OR CLOSED TO/RETURN FROM 21 CFCU OR INTACT & ISOLATED lAW ATT. 54 OR I3UND FLANGE INSTALLED Current Attachment 69 Ontcd: OR IN-SERVICE OR IN-SERVICE LLRT 22SWS8172, SW SUPPLY OR CLOSED TO/RETURN FROM 22 CFCU OR INTACT & ISOLATED IA WATT. 55 OR BUND FLANGE INSTALLED Current Attachment 69 Dated: ------ OR IN-SERVICE ORIN-SERVICE LLRT 2]CA330, A AIR HDR -OR INTACT & ISOLATED lAW ATT. 56 OR I3L1ND FLANGE INSTALLED Currcnt AUaehmcnt 69 Dated: OR 2C8900/902, SAMPLE LINE INTACT & ISOLA TED IA WATT. 57 OR IN-SERVICE LLRT OR BLIND FLANGE INSTALLED Cun'en! Atlllchmcnt 69 Dnted: OR IN-SERVICE OR IN-SERVICE LLRT 2FP I 47, FPTOCONTAINMENT -OR INTACT & ISOLATED JA WATT. 58 OR HI.TNn FT A Nm Th'<lTA' r.En (1) Circle the Acceptance Criteria which is satisfied. RESULTS SAT UNSAT (2) Provide indication (tI') if Attachment 69 is completed for the respective penetration. Salem 2 Page 149 of 152 ATT 69 (2) Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) NO. M60 MGI M61A MolB M66 M66A ATTACHMENT 70 (Page 21 of 22) SEVEN DAY SURVEILLANCE VERIFICATION PENETRATION ACCEPTANCE CRITERIA DESCRIPTION (1) Current Attachment 69 Dated: OR ECCS RELIEF LINE TO CLOSED OR IN-SERVICE LLRT CONTAINMENT SUMP OR INTACT & ISOLATED lAW ATT. 59 OR BLIND FLANGE INSTALLED Current Attachment 69 Outed: ------ 2SA268/270, CONT AINM ENT OR PRESSURE TEST LINE INTACT & ISOLATED lAW ATT. 60 OR IN-SERVICE LLRT OR BLIND FLANGE INSTALLED Currellt Attachment 69 Dated: -' 2SA2651267, CONTAINMENT OR PRESSURE TEST LINE INTACT & ISOLATED TAW ATT. 61 OR IN-SERVICE LLRT OR BLIND FLANGE INSTALLED Current Attachment 69 Outed: -"--.--~~.. -.- 2SA2621264, CONTAINMENT 9R PRESSUI{E TEST LINE INTACT & ISOLATED lAW ATT. 62 OR IN-SERVICE LLRT OR BLIND FLANGE INSTALLED Current Attachment 69 Dated: OR 2SF2212WL191, RWPP CANAL IN-SERVICE OR IN-SERVICELLRT SUCTION LINE OR INTACT & ISOLATED IA WATT. 63 OR BLIND FLANGE INSTALLED Currcllt Attachment 69 Dated: OR 2SF36/2WLl90, RWPP TO IN-SERVICE OR IN-SERVICE LLRT CANAL LINE OR INTACT & ISOLATED lAW ATT. 64 OR BLIND FLANGE INSTALLED (1) Circle the Acceptance Criteria which is satisfied. RESULTS SAT UNSAT (2) Provide indication (.I) if Attachment 69 is completed for the respective penetration. Salem 2 Page 150 of 152 ATT 69 (2) Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.op-S T.CAN-0007(Q) NO. M70 M71 ATTACHMENT 70 (Page 22 of 22) SEVEN DAY SURVEILLANCE VERIFICATION I)ENETRATION ACCft:PTANCE CRITERIA DESCRIPTION (1) CUtTen! Attachment 69 Dated: OR IN-SERVICE OR IN-SERVICE LLRT 228J40, SI DISCHARGE TO HOT OR LEG CLOSED OR [NT ACT & ISOLATED lAW ATT. 65 OR [JLlNO FLANGE INSTALLED Current Attachment 69 Dated: ---- OR IN-SERVICE OR IN*SERVICE LLRT 21 S140, S[ DISCHARGE TO HOT OR CLOSED LEG OR INTACT & ISOLATED IA WATT. 66 OR BLIND FLANGE INSTALLED RESULTS SAT UNSAT (1) Provide indication (./) if Attachment 69 is completed for the respective penetration. 2.0 SM/CRS FINAL REVIEW AND APPROVAL: ATT 69 (1) This Attachments is reviewed for completeness and accuracy. Technical Specification compliance, procedure compliance, and Acceptance Criteria are evaluated. rC02831 Signature: ____________________ _ Date: ------ SM/CRS SaJem2 Page 151 of 152 Rev. 24

USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED20 10 1209 s2.OP-S T.CAN-0007(Q) Salem 2 EXHIBIT 1 OEB.PENETRATION IDENTIFICATION UNIT 2 Page 152 of 152 Rev. 24}}

ML110070161

Contents

Text

SUMMARY

7.0 REFERENCES

7.0 REFERENCES

7.3 Procedures

7.4 Drawings

7.5 Others

References:

7.7 Commitments

2.0 SIGNATURES

1.4 SIGNATURES

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ML110070161

Text

SUMMARY

7.0 REFERENCES

7.0 REFERENCES

7.3 Procedures

7.4 Drawings

7.5 Others

References:

7.7 Commitments

2.0 SIGNATURES

1.4 SIGNATURES

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