ML18092B300

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Rev to Salem Nuclear Generating Station Inservice Testing Program (Pumps & Valves) for Unit 2.
ML18092B300
Person / Time
Site: Salem  PSEG icon.png
Issue date: 09/24/1986
From:
Public Service Enterprise Group
To:
Shared Package
ML18092B298 List:
References
PROC-860924-01, NUDOCS 8610060184
Download: ML18092B300 (167)
v • d • e


Text

SALEM NUCLEAR GENERATING STATION

  • IST PROGRAM (PUMPS AND VALVES)

FOR UNIT NO. 2 8610060184 860924 PDR ADOCK 05000~ ~II P PDR REGULATORY DOCKET Fl.LE COPY

  • SALEM NUCLEAR GENERATING STATION IST PROGRAM (PUMPS AND VALVES)

FOR UN_IT NO. 2

1. Part 1 - List of Affected Pages*
2. Part 2 - Pump Testing Program
3. Part 3 - Valve Testing Program
4. Part 4 - Pipe Schedules (Classification)
  • Page 1 Of 1
  • LIST OF AFFECTED PAGES FOR IST PROGRAM REVISIONS ITEM PAGE NUMBER
1. Revision l, Dated 1/26/81 N/A
2. Revision 2, Dated 12/18/85 2 - 8
3. Revision 3, Dated 9/30/86 9
  • Page 1
  • Item No. 2 List of Affected Pages for the IST Revision of 12/18/85
1. All pages have been renumbered.
2. All Category "E" Valves have been deleted.
3. All systems and valves throughout the program were placed in alphabetical and numerical order.
4. Added the Remote position Indicator Verification test requirements No. 6 (Part 3, Page 4 of 105) to the following valves.

NOTE: This test requirement was added to the IST program to provide a better method of identifying the valves that require this test. This test requirement was never originally included in the !ST program.

21-24AF11 21&22CC16 2CC149 21&22CS2 2CV40 21&22CV160 21-24AF21 2CC30 2CC187 2CS16 2CV41 2CV175

  • 22&22AF40 21-23AF52 21-24BF22 21&22CA330 2CC31 2CC113 2CC117 2CC118 2CC131 2CC136 2CC190 2CC215 2CH30 2CH151 2CH252 2CH253 2CS17 21&22CS36 2CV3 2CV4 2CV5 2CV7 2CV55 2CV68 2CV69 2CV116 2CV131 2CV132 2CV134 2CV181 2CV284 2DR29 2FP147
  • Page 2
  • 21-24GB4 21-24MS7 21-24MS10 21-24MS18 2SJ1 2SJ2 2SJ4 2SJ5 2SJ12 2SS104 2SS107 2S.S110 21&23SS181 21&23SS182 21&22VC17 21&22VC18 21&22VC19 21&22VC20 2MS52 25J13 2355184 2WL12 21-24M5167 21&225J33 2355185 2WL13 21-24M5168 21&225J40 2155188 2WL16 21&225J44 2155189 2WL17 2NT25 21&225J45 2WL96 I"\ .. r-,1"\,...,.,.AI"\

2NT32 ~.Lui;."'.:...Jv~:.,, 21E:;.22SW17 2WL97 25J53 21-245W20 2WL98 2PR1 21-245J54 21&225W21 2WL99 2PR2 *25J60 21&225W22 2WL108 2PR6 25J67 21&225W23 2WR80 2PR7 25J68 25W26 2PR15 25J69 21-255W58 2PR17 25J78 21-255W72 2PR18 25J79 21-245J93 2VC1 2RC40 25J108 2VC2 2RC41 21&225J113 2VC3 2RC42 25J123 2VC4 2RC43 21&225J134 2VC5 25J135 2VC6 2RH1 2VC7 2RH2 25527 2VC8 21&22RH4 25533 2VC9 21&22RH18 25549 2VC10 21&22RH19 25564 2VC11 2RH20 21-245593 2VC12 2RH26 21-245594 2VC13 21&22RH29 255103 2VC14 Page 3

  • 5. All coordinates of the valves have been changed to reflect the new P&ID Coordinates.
6. The following is a list of additional changes within the IST Program.

Change New Pg. No. Old Pg. No.

A. Added a relief request for the 21 and Part 1. Pg. N/A 22 Fuel Oil Transfer Pumps and 2A, 2B 2&3 of 3

&2C Lube Oil Pre-Circ. pumps.

B. Revised pump testing durations to Part 2, Pg. N/A every three months. 1-3 of 3

c. Added the fuel oil transfer pumps and Part 2, Pg. N/A lube oil pre-circ. pump 1 of 3 D. Added the diesel engine auxiliaries Part 2, Pg. N/A starting air motors to the testing 1 of 3 program.

E. Added the diesel engine auxiliary Part 3, Pg. N/A

  • F.

G.

and diesel gens. fuel oil systems .

Added the valve type abbreviation for air regulating.

Revised the key to valve operability test requirements.

1 & 2 of 105 Part 3, Pg.

2 of 105 Part 3, Pg.

4 of 105 N/A Part 2,Pg.

5 of 94 H. Added an additional test requirement Part 3, Pg. N/A No. 6 (remote position indicator 4 of 105 verification) .

  • . Page 4
  • I.

Change Revised the Nuclear Class of Valves New Pg. No.

Part 3, Pg.

Old Pg.No.

Part 2,Pg.

21-24AF23 from Class 3 to 2. 6 of 105 8 of 94 J. The following valves were added to Pa~t 3, Pg. N/A the IST Programs auxiliary feed 6 of 105 system. 21&22AF40, 21-24AF920, 21-24AF921.

K. Added valves 21CA360, 22CA360,2CA1714 Part 3, Pg. N/A and 2CA1715. (Engr. Directives) 12 of 105 L. The following valves were added to Part 3, Pg. N/A the IST Programs Component Cooling 14&15 of 105 System 2CC30, 2CC31, 2CC149 M. Added fail safe actuator tests to Part 3, Pg. Part 2,Pg.

valves 2CC113, 117, 118, 131, 136 14 of 105 25&26of94 187 and 190.

  • N. Added valve 2CC119 to be leak rate Part 3, Pg. N/A tested. (Engr. Directive) 14 of 105
0. The following valves were added to Part 3, Pg. N/A the IST Programs chilled water system 22 of 105 2CH61, 2CH232, 2CH216, 2CH252, 2CH218 2CH253, 2CH220 and 2CH260.

P. Valves 21 and 22CS2, Category was Part 3, Pg. Part 2,Pg.

changed from "B" to "A". (Engr. 23 of 105 30 of 94 Directives)

  • Page 5
  • Q.

Change Valves21-22CS48 had category, -"A" added. (Engr. Directives)

New Pg. No.

Part 3, Pg.

23 of 105 Old Pg.No.

Part 2,Pg.

30 of 94 R. Added valves 2CS900, 901, 902 and Part 3, Pg. N/A 903. (Engr. Directives) 23 of 105

s. Added fail safe actuator tests to Part 3, Pg. Part 2,Pg.

28 of t05 15 of- 94 T. Deleted valves 21-23BR180, due to N/A Part 2,Pg.

these valves being tested per PSE&G 13 of 94 Engr. Directives, not per ASME Section XI Codes.

u. Added the diesel engine auxiliary Part 3, Pg. N/A system valves. 40-42 of 105 V. Added the diesel gens. fuel oil Part 3, Pg. N/A system valves. 43 of 105 W. Added valve 2DR30. (Engr. Part 3, Pg. N/A Directives) 44 of 105
  • X.

Y.

Added valve 2FP148.

Directives)

(Engr.

The following valves were added to the IST Programs Main Steam Part 3, Pg.

46 of 105 Part 3, Pg.

50 of 105 N/A N/A System 21-24MS10 Z. Added stroke time test requirements Part 3, Pg. Part 2,Pg.

to valve 2MS52 . 51 of 105 43 of 94

  • Page 6

Change New Pg. No. Old Pg.No.

BB. Added valves 2RC40, 41, 42 and 43 Part 3, Pg. N/A due to plant modification. 58 of 105 CC. Deleted valves 2PR47 and 2PR48 per N/A Part 2,Pg.

plant modifications. 49 of 94 DD. Added relief request for valves Part 3, Pg. N/A 2RC40, 41, 42 and 43 per NRC letter. 59 of 105 EE. Added leak rate testing requirements Part 3, Pg. Part 2,Pg.

to valves 23RH27 and 24RH27. (Engr. 60 of 105 51 of 94 Directives)

FF. The following valves were added t6 Part 3, Pg. N/A the IST Programs residual Heat 60 of 105 Removal system 2RH75, 2RH76.

GG. Added leak rate testing requirements Part 3, Pg. Part 2,Pg.

to valves 23RH27 and 24RH27. (Engr. 60 of 105 51 of 94 Directives)

HH. Added valves 2SA119, 270, 268, 267, ,Part 3, Pg. N/A 265, 264 and 262. (Engr. Directives) 63 of 105 II. Added leak rate testing requirements Part 3, Pg. Part 2,Pg.

per Tech. Spec. to the following 67-70 of 105 54-58of 94 valves: 21-24SJ17 21-24SJ139 21-24SJ43 21-24SJ144 21-24SJ55 2SJ150 21-24SJ56 21-24SJ156

    • Page 7
  • Change JJ. Valve 2SJ133 was added to the IST

!New Pg. No.

I I

!Part 1, Pg.

Old Pg.No.

N/A Programs Safety Injection System. 169 of 105 KK. Added valves 21SS181, 182, 188 and Part 3, Pg. N/A 189 and 23SS181, 182, 184 and 185. 83 of 105 (Engr. Directives)

LL. The following valves were added to Part 3, Pg. N/A the IST Program service water 86 of 105 system 21 and 22SW8 MM. Added yes to the relief request Part 3, Pg. Part 2,Pg.

column for valves 22SW5 and 24SW5. 86 of 105 69 of 94 NN. The following valves were added to Part 3, Pg. N/A the IST Programs service water 87 of 105

00. Added valves 21 and 23SW20, due to Part 3, Pg. N/A oversight in original IST Program. 87 of 105 PP. Added relief request for valves Part 3, Pg. N/A
  • 22SW5 and 24SW5.

QQ. Added stroke time testing to the following valves:

21-26SW15 21-23SW42 21-23SW93 21-25SW223

'92 of 105 Part 3, Pg. Part 2,Pg.

86-91 of 105 69-75of 94 21-26SW24 21SW305 21&22SW49 22SW305 2SW28 21-25SW65 I

I RR. Added valves 21 & 22VC17, 21& 22VC18 !Part 3, Pg. N/A 21 & 22VC19 and 21 & 22VC20. 195 of 105

  • Page 8
  • Item No. 2 List of Affect.ed Pages for the IST Revision of 9/30/86
1. The IST Program was revised in its entirety, due to a complete review by the PSE&G Engineering, Operations snd ISI Department .
  • Page 9

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

DRAWING NUMBER Auxiliary Feed 21, 22, and 23 205336 Boric Acid Transfer 21 and 22 205328 Charging 23 204328 Charging & Safety Injection 21 and 22 205328 & 205334 Chilled Wat;.er 21 and 22 205316 Component Cooling 21, 22 and 23 205331 Containment Spray 21 and 22 205335 Fuel Oil Transfer Pump 21 and 22 205349 (See Relief Request)

Lube Oil Pre-Circ Pump 2A, 2B, and 2C 205341 (See Relief Request)

Residual Heat Removal 21 and 22 205332 Safety Injection 21 and 22 205334

  • Service Water 21, 22, 23, 24, 25 and 26 Diesel Engine Auxiliaries Starting Air Motors 205342 The following motors will be operated during the monthly diesel generator checks (per tech. spec.), to verify their ability to start the diesel generators, no additional testing will be done.

Motor Drawing No.

Diesel Engine 2A Starting Air Motors 1,2,3, & 4 205341 Diesel Engine 2B Starting Air Motors 1,2,3, & 4 205341 Diesel Engine 2C Starting Air Motors 1, 2, 3, & 4 205341 Page 1 of 3

  • Class 21 AND 22 FUEL OIL_ TRANSFER PUMPS RELIEF REQUEST None Function The pumps transfer fuel from four 30 c'cc ~:::.-11-cn ::::tor?..-:J":! t.:;!.nks I

located on 84 ft. elevation of the auxialiary building to the diesel day tanks. The diesel day tanks are located on 120 ft. elevation of the auxiliary building.

Test Reguirements ASME Section XI, Article IWP-3000 requires the measurement of inlet pressure, differential pressure, flow rate, vibration, amplitude, and bearing temperature. ,

Basis for Relief According to ASME Section XI, IWP 2111, a pump inservice test should determine the operational readiness of the pump. These

  • tests are not designed to establish complete pump ~erformance .

After reviewing the function of the pump, operational readiness can be determined by verifying that the pump can fill the day tank in the required time. Degradation of pump operation can be identified by monitoring pressure at the inlet of the day tank and an increase in the time to fill the day tank. Taking the bearing temperature will only verify the temperature of the working fluid.

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

  • Page 2 of 3
  • 2A, 2B, AND 2C LUBE -OIL PRE-CIRC PUMPS RELIEF REQUEST Class None Function When the diesel engine is not operating, the pump circulates oil to a heater and to engine parts. The coating of the parts with heated oil prevents unnecessary wear of engine parts. Also, the pump provides supplement to the main shaft driven lube oil pump, if main engine lube oil pressure falls below 60 psi.

Test Requirements ASME Section XI, Article IWP-3000 requires the measurement of inlet pressure, differential pressure, flow rate, vibration amplitude, and bearing temperature. The NRC Safety Evaluation for Salem Unit 1 dated April 12, 1983, permits alternate testing too.

  • Basis for Relief According to ASME Section XI, IWP-2111, a pump inservice test should determine the operational readiness of the pump. These tests are not designed to establish complete pump performance.

Because the pump normally operates when the diesel engine is not running, the operational readiness of the pump can be determined by monitoring the lube oil header pressure and lube oil temperature. Any degradation of pump operation will be noticed by a decrease in pressure or an increase in oil temperature.

Measurement of bearing temperature will only verify temperature of the working fluid. Additional instrumentatio'n or monitoring will not significantly increase the evaluation of pump operational readiness.

Alternate Test Requirements PSE&G will monitor the lube oil header pressure and lube oil temperature, which will verify proper operation of the pump and insure lubrication of parts. Vibration measurements will be taken.

  • Page 3 of 3
  • VALVE TESTING PROGRAM INDEX PAGE NUMBER
1. Abbreviations 2
2. Key to test requirement 4
3. Operational Modes 5
4. Valve listings and relief requests by systems Auxiliary Feed System (AF) 6 Steam Generator Feed Pump and Condensate (BF) 16 Control Air (CA) 20 Component Cooling (CC) 23 Chilled Water (CH) *33 Containment Spray (CS) 34 Chemical and Volume Control (CV) 40 Diesel Engine Auxiliary (DA) 55 Diesel Generator Fuel Oil (DF) 59 Demineralized Watei - Restricted (DR) 60 Fire Protection (FP) 63
  • Page 1 of 153
  • ITEM ABBREVIATIONS
1. Valve Identification AF Auxiliary Fe~d BF Steam Generator Feed CA Control Air cc Component Cooling CH Chilled Water cs Containment Spray CV Chemical and Volume Control DA Diesel Engines Auxiliary DF Diesel Fuel Oil DR Demineralized Water - Restricted Area FP Fire Protection GB Steam Generator Drain and Blowdown MS Main Steam NT Nitrogen RC,PR Reactor Coolant, Pressurizer Relief RH Residual Heat Removal SA Station Air (Compressed Air)

SF Spent Fuel Cooling SJ Safety Injection SS Sampling SW Service Water vc Ventilation Containment WL Waste Disposal - Liquid WR Water Recovery (Chemical and Volume Control)

2. Valve ~

AR Air Regulating BALL Ball BFY Butterfly CK Check DCK Double Check DIA Diaphragm GT Gate GB Globe NE Needle PL Plug RV Relief SAF Safety Page 2 of 153

Part J.

  • 2. Valve SCK 3 Way

~- Con't Stop Check 3 Way Valve

3. Actuator ~

AIR Air H/S Hydraulic Steam HYD Hydraulic MAN Manual MO Motor Operated SELF Self Actuated SOL Solenoid STM Steam SAM Self Actuated/Manual

4. Normal Position AUTO Automatic c Closed COOL Ported to Coolers LC Locked Closed LO Locked Open LTH Locked Throttled MOD Modulating 0 Open PER Stop Check with valve stem backed off REG *Regula ting TH Throttled VCT Ported to the Volume Control Tank Page 3 of 153
  • ITEM 2 KEY TO VALVE OPERABILITY TEST REQUIREMENTS APPLICABLE CATEGORIES
1. Exercise Test A,B,C,AC
2. Stroke - Time Test A,B
3. Relief Valve Test c
4. Seat Leakage Measurement A,AC
5. Fail-safe Actuator Test A,B
6. Remote Position Indicator Verification A,B NOTE: 1. There are no Category "D" valves at Salem 2 that require testing per Section XI.
2. In accordance with the testing requirements of ASME Section XI, 1980 Edition and addenda through the Winter of 1980, all Category "E" valves (locked open or locked closed valves} have been deleted from this program.

Page 4 of 153

  • ITEM 3 OPERATIONAL MODES AVERAGE REACTIVITY  % RATED COOLANT MODE CONDITION, .K eff THERMAL POWER* TEMPERATURE
  1. 1. FuWcL' Cp.cr-ati.:,n 'rt.

~--JJ

('\('\

>5% 2350-F

  1. 2. Startup 20.99 ~5% 2350-F
  1. 3. Hot Standby <0.99 0 2350-F
  1. 4. Hot Shutdown <0.99 0 350-F > T avg > 200-F
5. Cold Shutdown <0.99 0 ~200-F
6. Refueling <0.95 0 ~140-F NOTES: # For purpose of the IST, modes 1-4 shall be grouped together and referred to as Power Operation.
  • Excluding decay heat.
    • Reactor vessel head unbolted or removed and fuel in the vessel .

Page 5 of 153

PAGE 6 *. 15 3 SALEM UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Auxiliary Feedwater c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 21AF 4 3 336-1-Dl c 6 CK SELF c 1 YES 22AF 4 3 336-1-D4 c 6 CK SELF c 1 YES 23AF 4 3 336-1-D7 c 8 CK SELF c 1 YES 21AF 8 3 336-1-E3 c 4 Cl SELF c 1 YES 22AF 8 3 336-1-E6 c 4 Cl SELF c 1 YES 23AF 8 3 336-1-EB c 6 Cl SELF c 1 YES 21AF 11 3 336-l-G7 8 4 PL AIR MOD 1,2,5,6 22AF 11 3 336-1-G6 B 4 PL AIR MOD 1,2,5,6 23AF 11 3 336-1-E7 B 4 PL AIR MOD 1,2,5,6 24AF 11 3 336-l-G6 B 4 PL AIR MOD 1, 2 5 6 I I 21AF 21 3 336-1-86 B 4 PL AIR MOD 1,2,5,6 22AF 21 3 336-1-G6 B 4 PL AIR MOD 1,2,5,6 23AF 21 3 336-1-F6 B 4 PL AIR MOD 1,2,5,6 24AF 21 3 336-l-F4 8 4 PL AIR MOD 1,2,5,6 21AF 23 2 336-1-BlO c 4 SCK SELF PER 1 YES (VAL. WHEEL L.O.)

22AF 23 2 336-1-GlO c 4 SCK SELF PER 1 YES (VAL. VBEEL L.O.)

23AP 23 2 336-1-FlO c 4 SCK SELF PER 1 YES (VAL. VBEEL L.O.)

24AF 23 2 336-1-PlO c 4 SCK SELF PER 1 YES (VAL. WHEEL L.O.)

21AF 40 3 336-1-D3 B 2 GB AIR MOD 1,5,6 22AF 40 3 336-1-D6 8 2 GB AIR MOD 1,5,6 21AF 52 3 336-1-El B 6 PL AIR c 1,2,5,6 22AP 52 3 336-1-E4 B 6 PL AIR c 1,2,5,6 23AF 52 3 336-1-E7 B 8 PL AIR c 1,2,5,6 21AF 53 3 336-1-Dl c 6 CK SELF c 1 YES 22AF 53 3 336-l-D4 c 6 CK SELF c 1 YES 23AF 53 3 336-l-D7 c 8 CK SELF c 1 YES 2AF 99 3 336-l-C2 c o. 75 RV SELF c 3 2AP 128 3 336-1-88 c 1. 5 RV SELF c 3 21AF 920 3 336-1-86 c 4 CK SELF c 1 YES 22AF 920 3 336-1-G6 c 4 CK SELF c 1 YES 23AF 920 3 336-1-F6 c 4 CK SELF c 1 YES REV. 03

FAG~

  • I OF 153
  • RELIEF REQUEST VALVE: 21AF4 AND 22AF4 CATEGORY: C (CHECK)

CLASS: 3 FUNCTION: To ensure proper directional flow through 21 and 22 Auxiliary Feed Pumps.

TEST REQUIREMENT: Exercise valves every three months.

BASIS FOR RELIEF: These valves cannot be full stroke exercised during Power Operation without thermal shocking the feed nozzles. The normal feed path to the Steam Generators is the only available full flow path for testing.

ALTERNA~E TESTING: These valves are partial stroked exercised through the recirc. path during Power Operation. These valves will be full stroke exercised during each Cold Shutdown_

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

REV. 03

PAGL* 8 OF 153

  • RELIEF REQUEST
  • VALVE: 23AF4 CATEGORY: C (CHECK)

CLASS: 3 FUNCTION: To ensure proper directional flow through #23 Auxiliary Feed Pump.

TEST REQUIREMENT: Exercise valve every three months.

BASIS FOR RELIEF: This valve cannot be full stroke exercised during Power Operation without thermal shocking the feed nozzles. The normal feed path to the Steam Generators is the only available full flow path. The valve cannot be tested in Cold Shutdown or Refueling because steam must be available to drive the turbine to operate the #23 Auxiliary Feed Pump to exercise 23AF4.

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

REV. 03

PAGE* J OF 153

  • RELIEF REQUEST VALVE: 21AF8 AND 22AF8 CATEGORY: C (CHECK)

CLASS: 3 FUNCTION: Prevent backflow through #21 and #22 Auxiliary Feed Pumps TEST REQUIREMENTS: Exercise valves every three months.

BASIS FOR RELIEF: These valves cannot be full stroke exercised during Power Operation without thermal shocking the f~ed nozzles. The normal feed path to the Stearn Generators is the only available full flow path for testing.

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

REV. 03

PAGh* 10 OF 153

  • RELIEF REQUEST VALVE: 23AF8 CATEGORY: C (CHECK)

CLASS: 3 FUNCTION: Prevent backflow through #22 Auxiliary Feed Pump.

TEST REQUIREMENTS: Exercise valve every three months.

BASIS FOR RELIEF: This valve cannot be exercised during Power Operation without thermal shocking the feed nozzles on the SG's. It cannot be flow tested during Cold Shutdown or Refueling because there is no steam available to drive the #23 Auxiliary Feed Pump Turbine.

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

REV. 03

PAGh* ~1 OF 153 RELIEF REQUEST

  • VALVE: 21-24AF23 (4 VALVES)

CATEGORY: C (CHECK)

CLASS: 3 FUNCTION: To prevent backflow of Steam Generator water into the Auxilairy Feed System.

TEST REQUIREMENTS: Exercise valves every three months.

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

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

REV. 03 L-

PAG~

  • 12 OF 153
  • RELIEF REQUEST VALVE: 21-23AF53 (3 VALVES)

CATEGORY: C (CHECK)

CLASS: 3 FUNCTION: To prevent water from the normal suction of the Auxiliary Feed Pumps from bypassing the pump and going into the Demineralized Water System.

TEST REQUIREMENTS: Exercise valves every three months.

.BASIS FOR RELIEF: The line in which these valves are installed is maintained empty and vented to .

the atmosphere. We do not fill these lines except in need, as it is routed through a vital relay room and a leak would cause extensive damage and trip the reactor.

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

REV. 03

PAG~

  • 13 OF 153
  • RELIEF REQUEST VALVE: 21-24AF920 (4 VALVES)

CATEGORY: C (CHECK)

CLASS: 3 FUNCTION: To prevent backflow from the Steam Generators to the Auxiliary Feed System.

TEST REQUIREMENTS: Exercise valves every three months.

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

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

REV. 03

PAGE 1,

  • 153

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE

  • CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 24AF 920 3 336-1-F6 c 4 CK SELF c 1 YES 21AF 921 3 336-1-H6 c 4 CK SELF c 1 YES 22AF 921 3 336-l-G7 c 4 CK SELF c 1 YES 23AF 921 3 336-1-F7 c 4 CK SELF c 1 YES 24AF 921 3 336-1-F7 c 4 CK SELF c 1 YES REV. 03

PAG~* 15 OF 153

  • RELIEF REQUEST VALVE: 21-24AF921 (4 VALVES)

CATEGORY: C (CHECK)

CLASS: 3 FUNCTION: To prevent backflow from the Steam Generators to the Auxiliary Feed System. *.I TEST REQUIREMENTS: Exercise valves every three months.

BASIS FOR RELIEF: These valves cannot be exercised open during Power Operation without thermal

~hocking*the Feed Nozzles on the S.G.'s.

The normal feed path to the steam generators is the only available full flow path. The valve cannot be tested in Cold Shutdown or Refueling because steam must be available to drive the turbine to operate # 23 Aux.

Feed Pump.

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

REV. 03

PAGE lb -* 153

  • SALEM UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Stea1 Generator Feed & Condensate c

L

! DRAWING !CTU-VALVE s & VALVE !TOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 21BF 19 H 302-3-84 B 14 GB AIR 0 1,2,5,6 YES 22BF 19 H 302-3-E6 B 14 GB !IR 0 l, 2I51 6 YES 23BF 19 H 302-3-E2 B 14 GB !IR 0 1,2,5,6 YES 24BF 19 H 30H-E9 B 14 GB !IR 0 1,2,5,6 YES 21BF 22 2 302-3-F5 c 14 SCK SELF PER l YES

  • EQUIPPED WITH MOTOR OPERATOR 22BF 22 2 302-3-FS c 14 SCI. SELF PER l YES
  • EQUIPPED WITH MOTOR OPERUOR 23BF 22 2 302-3-F2 c 14 SCK SELF PER l YES
  • EQUIPPED WITH MOTOR OPER1TOR am 22 2 302-3-FlO c 14 SCI. SELF PER l YES
  • EQUIPPED WITH MOTOR OPERUOR 21BF 40 R 302-3-E4 B 4 GB !IR c 1,2,5,6 YES 22BF 40 N 302-3-E6 B 4 GB !IR c 1, 2I5I6 YES 23BF 40 N 302-3-El B 4 GB !IR c 1,2,5,6 YES 24BF 40 H 302-3-E9 B 4 GB !IR c l, 2I5I6 YES m 61 2 302-3-F3 c 0.75 RV SELF c 3 REV. 03

PAGL* 17 OF 153

  • RELIEF REQUEST VALVE: 21-24BF19 (4 VALVES)

CATEGORY: B CLASS: NONE FUNCTION: Feedwater isolation valve upon a Feedwater Line Break.

TEST REQUIREMENTS: Stroke time/exercise and fail safe test valve every three months.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because 3 loop operation is not permitted. A plant trip would be required to exercise these valves to their safety-related position.

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

REV. 03

PAGl. 18 OF 153

  • RELIEF REQUEST VALVE: 21-24BF22 (4 VALVES)

CATEGORY: C (CHECK)

CLASS: 2 FUNCTION: To prevent backflow of SG water when Main Feed is secured.

TEST REQUIREMENTS: Exercise valves every three months.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because 3 loop operation is not permitted. A plant trip would be required to exercise these valves to their safety-related position.

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

REV. 03

PAGE* ~9 OF 153 RELIEF REQUEST

  • VA;VE: 21-24BF40 (4 VALVES)

CATEGORY: B CLASS: NONE FUNCTION: Feedwater Isolation valve upon a Feedwater Line Break.

TEST REQUIREMENTS: Stroke time/exercise and fail safe test valve every three months.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because 3 loop operation is not permitted. A plant trip would be required to exercise these valves to their safety-related position.

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

REV. 03

PAGE 2.

  • 153
  • SALEH UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Control Air c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 21CA 330 J 347-l-E3 A 2 GT AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. A CONT. !SOL.

1 1 22CA 330 2 347-l-D3 A 2 GT AIR 0 l,J,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL 21CA 360 2 347-3-Cl A,C 2 CK SELF 0 1,4 YES 22CA 360 2 347-3-81 A,C 2 CI SELF 0 1,4 YES 2CA1714 2 347-1-HJ A 0.375 PL MAN c l, 4 YES 2CA17 l 5 2 347-l-H4 A 0. 37 5 PL HAN c l, 4 YES REV. 03

PAG~* il OF 153 -*

RELIEF REQUEST

  • VALVE: 21CA330, 22CA330, 2CA1714 AND 2CA1715 (4 VALVES}

CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Containment Control Air Headers.

TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.

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

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

REV. 03

PAG~ *i2 OF 153

  • RELIEF REQUEST VALVE: 21CA360 AND 22CA360 CATEGORY: A/C (CHECK)

CLASS: 2 FUNCTION: Containment Isolation for Containment Control Air Headers.

TEST REQUIREMENTS: A) Exercise valves every three months.

B) Leak Rate Test valves less than each 24 months.

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

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

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

B) Leak Rate Test per Technical Specifications 4.6.1.2.d.

REV. 03

PAGE 2.

  • 153
  • SALEM UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: _Co1ponent Cooling c

L A DRAWING ACTU-VALVE s VALVE ATOR NORMAL RELIEF NUMBER '

s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 21CC 1 3 331-1-ES c 12 CK SELF 0 1 ,.

aace 1 3 331-1-CS c 12 CK SELF 0 1 a3CC 1 3 331-1-DS c la CK SELF 0 1 21CC 3 3 331-1-DS B 16 GT MO 0 1,2,6 22CC 3 3 331-l-D5 B 16 GT MO 0 1,2 ,6 al CC 14 3 331-l-F9 c 1. 5 RV SELF c 3 22CC 14 3 331-1-AS c 1. 5 RV SELF c 3 aicc 16 3 331-H9 B 1a GT MO c l,a,6 a2CC 16 3 331-1-AB B la GT KO c 1,2,6 ace 17 3 331-1-DJ B 12 GT MO 0 1, a,6 ace 18 3 331-l-C3 B la GT MO 0 1,2,6 ace 30 3 331-1-07 B 16 GT MO 0 i,a,6 ace 31 3 331-l-C6 B 16 GT MO 0 i,a ,6 ace 113 a 331-1-Dl A 3 PL AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL ace 111 2 331-1-CS A 6 GT MO 0 1,2,4,6 YES USS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL ace 118 2 331-1-CS A 6 GT MO 0 1,2,4,6 YES LESS THAN OR = TO 10 SBC. PH. 'A" CONT. !SOL.

ace 119 a 331-l-F5 A,C 6 CK SELF 0 1,4 YES alCC la9 3 331-l-G7 c 0.75 RV SELF c 3 22CC 129 3 331-1-GlO c 0.75 RV SELF c 3 a3CC 129 3 331-l-D7 c 0.75 RV SELF c 3 24CC 129 3 331-1-010 c 0.75 RV SELF c 3 ace 131 a 331-l-C4 A 3 GT MO 0 l,a,4,6 YES LESS THAN OR = TO 10 SEC. PH. 'B" CONT. !SOL.

ace 135 3 331-1-83 c 3 RV SELF c 3 ace 136 2 331-l-C4 A 6 GT MO 0 1,2,4,6 YES LESS THAN OR = TO 10 SBC. PH. "B" CONT. !SOL.

2CC 138 3 331-1-E2 c 0.75 RV SELF c 3 ace 147 3 331-1-Fl c 3 RV SELF c 3 2CC 149 3 331-1-F2 B 2 GB AIR 0 1,a,5,6 ace 186 a 331-l-E3 A,C 0.75 CK SELF c 1,4 YES 2CC 187 a 331-l-E4 A 6 GT MO 0 l, 2 4 6 I I YES LESS THAN OR =*TO 10 SEC. PH. "B" CONT. !SOL.

ace 190 2 331-1-04 A 3 GT MO 0 l,a,4,6 YES LESS THAN OR =TO 10 SEC. PH. "B" CONT. !SOL.

2CC 195 3 331-1-Dl c 3 CK SELF c 1 REV. 03

PAG~

  • 24 OF 153
  • RELIEF REQUEST VALVE: 2CC113 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation form outlet of Excess Letdown Heat Exchanger.

TEST REQUIREMENTS: Leak Rate Test valve less than each 24 months.

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

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

~~

REV. 03

PAGE *~5 OF 153 RELIEF REQUEST

  • VALVE: 2CC117 AND 2CC118 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Component Cooling to and return from the Reactor Coolant Pumps.

TEST REQUIREMENTS: A) Stroke Time/Exercise test valves every three months.

B) Leak Rate Test valves less than each 24 months.

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

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

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

B) Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 03

PAGh* 26 OF 153

  • RELIEF REQUEST
  • VALVE: 2CC119 CATEGORY: A C (CHECK)

CLASS: 2 FUNCTION: Containment isolation for Containment Component Cooling Headers.

TEST REQUIREMENTS: A) Reverse flow exercise valve every three months.

B) Leak Rate Test valve less than each 24 months.

BASIS FOR RELIEF: A) This valve cannot be reverse flow exercised during Power Operation because it woulq require a RCP to be secured, thus requiring a reactor trip.

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

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

B) Leak Rate Test per Technical Specification 4.6.1.2.d.

REV. 03

PAGE .1.7 OF 153

  • RELIEF REQUEST
  • VALVE: 2CC131 AND 2CC136 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation fo~ Component Cooling to and return from the Reactor Coolant Pumps.

TEST RIQUIREMENTS: A) Stroke Time/Exercise test valves every three months.

B) Leak Rate Test less than each 24 months.

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

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

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

B) Leak Rate ~est per Technical Specification 4.6.2.1.d.

REV. 03

PAGE ~8 OF 153 RELIEF REQUEST

  • VALVE: 2CC186 CATEGORY: A/C (CHECK)

CLASS: 2 FUNCTION: Overpressure protection for containment isolation.

TEST REQUIREMENTS: A) Exercise valve every three months.

B) Leak Rate Test valve less than each 24 months.

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

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

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

B) Leak Rate Test per Technical Specification 4.6.2.1.d.

REV. 03

PAGE. i9 OF 153 RELIEF REQUEST

  • VALVE: 2CC1S7 AND 2CC190 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Component Cooling to and return from the Reactor Coolant Pump.

TEST R~QUIREMENTS: A) Stroke Time/Exercise test valves every three months.

B) Leak Rate Test less than each 24 months.

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

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

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

B) Leak Rate Test per Technical Specification 4.6.1.2.d.

REV. 03

PAGE h

  • 153 SALEM UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM:. Co1ponent Cooling c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER S COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 2CC 208 2 331-1-04 A,C 0.75 CK SELF c 1, 4 YES 2CC 210 3 331-1-Dl c 3 CK SELF c 1 2CC 215 2 331-1-Dl A 3 PL AIR c 1,2,4,5,6 YES LESS THAM OR= 10 SEC. PH. "A" CORT. !SOL.

2CC 317 3 331-1-07 c 1 CK SELF o 1 ace m 3 331-1-G6 c 1 CK SELF o 1 I

I REV. 03

PAGE* Jl OF 153 RELIEF REQUEST

  • VALVE: 2CC208 CATEGORY: A/C (CHECK)

CLASS: 2 FUNCTION: Overpressure protection for containment isolation piping.

TEST REQUIREMENTS: A) Exercise valve every three months.

B) Leak Rate Test valve less than 24 months.

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

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

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

B) Leak Rate Test per Technical Specification 4.6.1.2.d.

REV. 03

PAGh 32 OF 153 RELIEF REQUEST VALVE: 2CC215 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation. Inlet to Excess Letdown Heat Exchanger.

TEST REQUIREMENTS: Leak Rate Testing valve less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak test in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAGE 3.

  • 153 SALEM UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Chilled Water c

L A DRAllIHG ACTU-VALVE s VALVE ATOR NORMAL RELIEF NUMBER '

s COORDIH!TE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 21CB 13 3 316-l-G3 c 4 CK SELF 0 1 22CB 13 3 316-1-G4 c 4 CK SELF 0 1 2CH 30 3 316-1-Gl B 3 GB AIR 0 1,2,5,6 2CB 55 3 316-1-C7 c 1 CK SELF c 1 2CB 61 3 316-1-Gl c 3 CK SELF 0 1 2CB 74 3 316-1-D2 B 3 311AY AIR AUTO 1,2,5 lCH 117 3 316-2-Dll B .2 GB AIR 0 1,2,5 IDENTIFIED AS UNIT 11 BUT LOCATED IN UNIT 12 lCH 132 3 316-2-ElO c 2 CK SELF 0 1 IDENTIFIED AS UNIT 11 BUT LOCATED IN UNIT 12 2CH 143 3 316-1-F6 c 0.75 RV SELF c 3 1C8 150 3 316-2-Ell B 2 GB AIR 0 1,2, 5 IDENTIFIED AS UNIT 11 BUT LOCATED IN URIT 12 2CH 151 3 316-1-Gl B 3 GB AIR 0 1,2,5,6 2C8 168 3 316-1-D5 B 1. 5 GB AIR c 1,2,5 2CH 216 3 316-3-E7 B 2 GB AIR c 1,2,5 2C8 218

  • 3 316-3-E8 B 0.75 GB AIR MOD 1,5 2C8 220 3 316-3-ES c 0.75 RV SELF c 3 2C8 232 3 316-3-D? c 2 CK SELF c 1 2C8 2.52 3 316-1-82 B 1 GB AIR 0 1,2,5,6 2CH 253 3 316-1-82 B 1 GB AIR 0 1,2,5,6 2C8 260 3 316-1-E2 c 1 CK SELF 0 1 REV. 03

PAGE 3\* 153 SALEM UNIT II PUMP AND VALVE IHSERVICE TESTING PROGRAM SYSTEM: Containment Spray c

L A DRAllIHG ACTU-VALVE s & VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llCS a 3 335-l-H6 A 8 GT MO c 1,2,4,6 YES 22CS 2 3 335-1-86 A 8 GT MO c 1,2,4,6 YES .,

21CS 4 2 335-1-HB c 8 Cl SELF c 1 YES *!

22CS 4 a 335-1-ES c 8 Cl SELF c 1 YES 21CS 5 a 335-l-G9 c 0.75 RV SELF c 3 *1 22CS 5 2 335-1-ES c 0.75 RV SELF c 3 2CS 14 3 335-1-87 B 3 GT KO 0 1,2,6 2CS 16 3 335-l-D7 B 3 GT KO c 1,2,6 2CS 17 3 335-l-D7 B 3 GT MO c 1,2,6 21CS al 3 335-l-G7 c 3 CK SELF c 1 22CS 21 3 335-l-F6 c 3 CK SELF c 1 2CS 26 3 335-l-C4 c 0.75 RV SELF c 3 21CS 36 a 335-l-H9 B 8 GT MO c 1,2,6 YES aacs 36 2 335-l-E9 B 8 GT MO c 1, 2,6 YES 21CS 48 2 335-1-HlO A,C 8 CK SELF c 1,4 YES 22CS 48 2 335-1-ElO A,C 8 CK SELF c l, 4 YES 2CS 900 a 335-l-G9 A 0. 37 5 GB MAH LC 4 YES 2CS 901 2 335-H9 A 0.375 GB MAH LC 4 YES 2CS 902 2 335-1-GB A 0. 37 5 GB MAH LC 4 YES 2CS 903 2 335-1-FS A 0.375 GB MAH LC 4 YES REV. 03

PAGE J5 OF 153 RELIEF REQUEST VALVE: 21CS2 AND 22CS2 CATEGORY: A CLASS: 2 FUNCTION: Containment spray pump motor operated discharge valves.

TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.

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

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

REV. 03

PAG~ 36 OF 153

  • RELIEF REQUEST VALVE: 21CS4 AND 22CS4 CATEGORY: C (CHECK)

CLASS: 2 FUNCTION: To provide directional flow of water into the containment spray headers.

TEST REQUIREMENTS: Exercise valves every three months.

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

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

~ i REV. 03

PAG~

  • J7 OF 153 RELIEF REQUEST
  • VALVE: 21CS36 AND 22CS36 CATEGORY: B CLASS: 2 FUNCTION: To allow the RHR (LPSI) pumps to pump into the CS System when in recirculation mode.

TEST REQUIREMENTS: Stroke Time/Exercise valves every three months.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because the 21SJ44 and 22SJ44 must be opened to exercise them. See relief requests 21SJ44 and 22SJ44. These valve~ cannot be opened when the RHR system is in service without spraying down the containment, causing equipment and lagging damage requiring extensive clean-up and repair.

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

REV. 03

PAG~ JS OF 153 **

RELIEF REQUEST

  • VALVE: 11CS48 ANS 12CS48 CATEGORY: C (CHECK)

CLASS: 2 FUNCTION: To provide proper directional flow of water into the Containment Spray Headers.

TEST REQUIREMENTS: A) Exercise valves every three months.

B) Leak Rate Test valves less than each 24 months.

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

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

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

B) Leak Rate Test per Technical Specification 4.6.1.2.d.

REV. 03

PAGEi .39 OF 153

  • RELIEF REQUEST VALVE: 2CS900, 2CS901, 2CS902 AND 2CS903 CATEGORY: A CLASS: 2 FUNCTION: Containment Spray Sample Valves.

TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.

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

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

REV. 03

PAGE 40 - 153 SALEK UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Chemical and Volume Control c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF HUMBER s COO RD IRATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 2CV 3 2 328-2-FS A 2 PL AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A' CONT. !SOL.

2CV 4 2 JJ8-2-F9 A 2 PL AIR 0 1,2,4,5,6_ YES LESS THAN OR = TO 10 SEC. PH. 'A' CORT. ISOL.

2CV 5 2 328-2-F9 A 2 PL AIR 0 1,2,4,5,6, YES LESS THAN OR= TO 10 SEC. PH. 'A" CONT. !SOL.

2CV 6' 2 328-2-G9 A,C 2 RV SELF c 3,4 YES 2CV 7 2 328-2-GB A 2 PL AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. 'A" CONT. !SOL.

2CV 40 2 328-1-E9 B 4 GT KO 0 l, 2, 6, YES 2CV 41 2 328-1-D9 B 4 GT KO 0 1,2,6 YES ~I 2CV 42 2 328-1-09 c 4 CK SELF 0 1 YES acv 43 2 328-2-E2 c 0.75 RV SELF c 3 2CV 47 2 JJB-2-DS c 4 CK SELF c 1 YES 2CV 52 2 m-2-c5 c 4 CK SELF c 1 YES 2CV 63 2 328-2-A5 c 3 CK SELF 0 1 2CV 68 2 328-2-08 A 3 GT KO 0 1,2,4,6 YES LESS THAN OR = TO 10 SEC. PH. 'A' CONT. !SOL, -

2CV 69 2 328-2-D8 A 3 GT KO 0 1,2,4,6 YES LESS THAN OR = TO 10 SEC. PH. 'A' CONT. ISOL.

2CV 74 2 328-2-E8 A,C 3 CK SELF 0 1,4 YES 2CV 77 1 328-2-ElO B 3 GB AIR 0 1, 2 5 6 I I I 2cv 78 1 328-2-Ell c 3 CK SELF 0 1 2CV 79 1 328-2-ElO B 3 GB AIR c 1,2,5,6 2CV 80 1 328-2-Ell c 3 CK SELF c 1 21CV 99 2 328-3-F3 A,C 2 CK SELF 0 1,4 YES 22CV 99 2 328-3-F3 A,C 2 CK SELF 0 1,4 YES 23CV 99 2 328-3-C3 A,C 2 CK SELF 0 l, 4 YES 24CV 99 2 328-3-83 A,C 2 CK SELF 0 1,4 YES 21CV 100 2 328-3-FS c 2 CK SELF 0 1 22CV 100 2 328-3-F7 c 2 CK SELF 0 1 23CV 100 2 328-3-CS c 2 CK SELF 0 1 24CV 100 2 328-3-B7 c 2 CK SELF 0 1 2CV 116 2 328-2-H5 A 4 GT KO 0 1,2,4,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

2CV 135 2 328-2-E4 c 2 CK SELF c 1 2cv rn 2 328-2-04 c 2 CK SELF c 1 2cv 139 2 328-2-E2 B 2 GB KO 0 1,2,6 REV. 03

PAG~ 41 OF 153

  • RELIEF REQUEST
  • VALVE: 2CV3, 2CV4, 2CV5 AND 2CV6 (A/C)

CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Reactor Coolant Letdown.

TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.

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

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

REV. 03

PAGl 42 OF 153 RELIEF REQUEST

  • VALVE: 2CV7 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Reactor Coolant Letdown Line.

TEST REQUIREMENTS: A) Stroke Time/Exercise and Fail Safe Test valve every three months.

B) Leak Rate Test valve less than each 24 .months.

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

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

ALTERNATE TESTING: A) This valve will tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, thi~

valve need not be tested more often than once every three months.

B) Leak Rate Test per Technical Specification 4.6.1.2.d.

REV. 03

PAGE. B OF 153 RELIEF REQUEST **

VALVE: 2CV40, AND 2CV41 CATEGORY: B CLASS: 2 FUNCTION: Volume Control Tank Outlet isolation valves.

TEST REQUIREMENTS: Stroke Time/Exercise Valves every three months.

BASIS FOR RELIEF: Closing these valves during Power Operation requires lining up the alternate source of water from the Refueling Water Storage Tank to the su~tion of the Charging Pumps.

This is 2,000 ppm borated water which would render the reactor subcritical.

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

REV. 03

PAGJ!. ~4 OF 153 RELIEF REQUEST **

VALVE: 2CV42 CATEGORY: B CLASS: 2 FUNCTION: To prevent backflow into the Volume Control Tank from the suction of the Charging Pumps.

TEST REQUIREMENTS: Exercise valve every three months.

BASIS FOR RELIEF: This valve cannot be exercised during Power Operation. Exercising (closing) would result in a loss of normal make-up to the RCS, Pressurizer Level Control and RCP Seal Flow. This would require a reactor trip.

Use of the only alternate suction for the Charging Pumps, the RWST, which is water borated to 2,000 ppm, would result in a Reactor Shutdown.

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

REV. 03

PAGE ~s OF 153 **

RELIEF REQUEST VALVE: 2CV47 AND 2CV52 CATEGORY: C (CHECK)

CLASS: 2 FUNCTION: To prevent backflow through the #21 and 22 Charging/Safety Injection (HPSI) Pumps.

TEST REQUIREMENTS: Exercise valves every three months.

BASIS FOR RELIEF: These valves cannot be full stroke exercised during Power Operation due to limited size of the Letdown Lines.

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

REV. 03

I PAGb 46 OF 153 RELIEF REQUEST VALVE: 2CV68, AND 2CV69 CATEGORY: A CLASS: 1 FUNCTION: Containment Isolation from Charging Pumps to Regenative Heat Exchanger.

TEST REQUIREMENTS: A) Stroke Time/Exercise valves every three months.

B) Leak Rate Test ~alves less than each 24 months.

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

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

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

B) Leak Rate Test per Technical Specification 4.6.1.2.d.

REV. 03

PAGE J7 OF 153 RELIEF REQUEST **

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

CLASS: 1 FUNCTION: To ensure proper direction of flow through the Regenerative Heat Exchanger.

TEST REQUIREMENTS: A) Exercise valve every three months.

B) Leak Rate Test valve less than each 24 months.

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

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

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

B) Leak Rate Test per Technical Specification 4.6.1.2.d.

REV. 03

PAGh 48 OF 153 RELIEF REQUEST VALVE: 21 - 24CV99 (4 VALVES)

CATEGORY: A/C (CHECK)

CLASS: 2 FUNCTION: Seal Water Injection nonreturn check (Containment Isolation)

TEST REQUIREMENTS: A) Exercise valves every three months.

B) Leak Rate Test valves less than each 24 months.

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

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

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

B) Leak Rate Test per Technical Specification 4.6.1.2.d.

REV. 03

PAGE. .J9 OF 153 RELIEF REQUEST **

VALVE: 2CV116 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Reactor Coolant Pump seal water return line.

TEST REQUIREMENT: A) Stroke Time/Exercise valve every three months.

B) Leak Rate Test valve less than each 24 months.

BASIS FOR RELIEF: A) This valve cannot be exercised during Power Operation.

Shutting this valve would cause a RCP trip which would then cause a reactor trip.

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

ALTERNATE TESTING: A) This valve will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, thi~

valve need not be tested more often than once every three months.

B) Leak Rate Test per Technical Specification 4.6.1.2.d

PAGE

  • SQ ** 153
  • SALEM UNIT II PUMP ARD VALVE INSERVICE TESTING PROGRAM*

SYSTEM: Chemical and Volume Control c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 2CV 140 2 328-2-EJ B 2 GB HO 0 l, 2, 6 2CV 141 2 328-2-A5 c 0.75 RV SELF c 3 21CV 154 2 328-1-Fl c 2 CR SELF c 1 22CV 154 2 328-HJ c 2 CK SELF c 1 2CV 172 2 328-l-E6 B 2 PL AIR 0 1,2,5,6 2CV 173 2 328-l-E6 c 2 CK SELF c 1 YES 2CV 175 2 328-1-F8 B 2 GB MO c 1,2,6 2CV 176 2 328-1-FS c 2 CR SELF c 1 YES 2CV 180 2 328-1-E7 c 2 CK SELF c 1 YES 2CV 181 2 328-1-ES B 2 DIA AIR c 1,2,5,6 2CV 185 2 328-1-E8 B 2 DIA AIR c 1,2,5,6 2CV 274 1 328-2-ElO c 3 CK SELF 0 1 2CV 27 5 1 328-2-ElO c 3 CK SELF c 1 21CV 276 2 328-3-FS c 2 CK SELF 0 1 22CV 276 2 328-3-FS c 2 CR SELF 0 1 23CV 276 2 328-3-C5 c 2 CR SELF 0 1 24CV 276 2 328-3-B5 c 2 CK SELF 0 1 2CV 284 2 328-3-C2 A 4 GT MO 0 1,2,4,6 YES LESS THAR OR= TO 10 SEC. PH. "A" CORT. !SOL.

2CV 296 2 328-3-Cl A,C 0.75 CR SELF c 1, 4 YES REV. 03

PAGh 51 OF 153

  • RELIEF REQUEST
  • VALVE: 2CV173 AND 2CV180 CATEGORY: C CLASS: 2 FUNCTION: Prevent Boric Acid flow to Primary Water TEST REQUIREMENTS: Exercise valve every three months.

BASIS FOR RELIEF: Exercising these valves in the reverse direction will be performed during cold shutdowns to avoid isolation of normal VCT Makeup and reactivity control during power operations.

ALTERNATE TESTING: These valves will be reverse flow exercised during cold shutdowns. In cases of frequent cold shutdowns, these valves need not be exercised more often than once every three months.*

REV. 03

PAGl:.. 52 OF 153

  • RELIEF REQUEST VALVE: 2CV176 CATEGORY: C (CHECK)

CLASS: 2 FUNCTION: To ensure proper flow direction in the Rapid Boration Line.

TEST "REQUIREMENTS: Exercise valve every three months.

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

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

REV. 03

PAGe* S3 OF 153 RELIEF REQUEST

  • VALVE: 2CV284 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from Reactor Coolant Pump Seal Water Return Line.

TEST REQUIREMENTS: A) Leak Rate Test valve less than each 24 months.

B) Stroke Time/Exercise valve every three months.

BASIS FOR RELIEF: A) Because the safety-related function of this valve is containment isolation, it will be tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

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

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

REV. 03

PAG~ j4 OF 153 RELIEF REQUEST

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

CLASS: 2 FUNCTION: Overpressure protection for Comtainment Isolation Piping.

TEST REQUIREMENTS: A) Leak Rate Test valve less than each 24 months.

B) Exercise valve every three months.

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

B) This valve cannot be shut without shutting 2CV284.

See relief request for 2CV284.

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

B) This valve will be full stroke exercised (open) during Cold Shutdowns per Section XI and full stroke

  • exercised c~osed during Refuelings. In cases of frequent Cold Shutdowns, this valve need not be exercised more often than once every three months.

REV. 03

PAGE 55

  • 153
  • SALEM UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Diesel Engine Auxiliary Systems c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 21DA 6A N 341-l-D4 c 0.75 CK SELF c 1 22DA 6! R 341-1-DS c 0.75 Cl SELF c 1 21DA 6B Ii 341-2-04 c 0.75 CK SELF c 1 22DA 6B Ii 341-2-DS c 0.75 Cl SELF c 1 21DA 6C N 341-3-D4 c 0.75 CK SELF c 1 22DA 6C Ii 341-3-05 c 0.75 CK SELF c 1 21DA lOA N 341-l-E4 c 0. 75 RV SELF c 3 22DA lOA N 341-1-E5 c 0.75 RV SELF c 3 21DA lOB N 341-2-E4 c 0.75 RV SELF c 3 22DA lOB N 341-2-E5 c 0. 75 RV SELF c 3 21DA lOC N 341-3-E4 c 0.75 RV SELF c 3 22DA lOC N 341-3-B5 c 0.75 RV SELF c 3 21DA lJA N 341-l-F4 B 2 GB SOL c 1 YES 22DA lJA R 341-1-FS B 2 GB SOL c 1 YES 21DA 13B H 341-2-F4 B 2 GB SOL c 1 YES 22DA 13B N 341-2-F5 B 2 GB SOL c 1 YES 21DA 13C N 341-3-F4 B 2 GB SOL c 1 YES 22DA 13C N 341-3-F5 B 2 GB SOL c 1 YES 21DA 14A H 3U-l-F4 B 2 GB SOL c 1 YES 22DA 14! N 341-1-F5 B 2 GB SOL c 1 YES 21DA 14B N 341-2-F4 B 2 GB- SOL c 1 YES 22D! 14B N 341-2-F5 B 2 GB SOL c 1 YES 21DA 14C N 341-3-F4 B 2 GB SOL c 1 YES 22D! 14C N 341-3-F5 B 2 GB SOL c 1 YES 2DA 17A H 341-1-Gl c 0.75 CK SELF c 1 2DA 17B H 341-2-:*Gl c 0.75 CK SELF . c 1 2DA 17C H 341-3-Gl c 0.75 CK SELF c 1 21DA 19!. N 341-1-G2 c 0.75 RV SELF c 3 22DA 19A N 341-l-G3 c 0.75 RV SELF c 3 21DA 19B N 341-2-G2 c 0.75 RV SELF c 3 22DA 19B N 341-2-G3 c 0.75 RV SELF c 3 REV. 03

PAG~* 56 OF 153

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

CATEGORY: B CLASS: NONE FUNCTION: Starting Air Motor Supply valve.

TEST REQUIREMENTS: Exercise valves every three months.

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

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

REV. 03

PAGE *

~. . 153 SALEM UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Diesel Engine Auxiliary Systems c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER S COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 21DA 19C N 341-3-G2 c 0.75 RV SELF c 3 22DA 19C N 341-3-G3 c 0.75 RV SELF c 3 21DA 23A N 341-1-82 B 1. 5 GB SOL c 1 22DA 23A N 341-1-HJ B 1. 5 GB SOL c 1 21DA 23B N 341-2-H2 B 1. 5 GB SOL c 1 22DA 23B N 341-2-H3 B 1. 5 GB SOL c 1 21DA 23C N 341-3-H2 B 1. 5 GB SOL c 1 22DA 23C N 341-3-H3 B 1. 5 GB SOL c 1 2DA 24A N 341-1-D7 B 4 3VAY AIR HOD 1 2DA 248 N 341-2-D7 B 4 3VAY AIR HOD 1 2DA 24C N 341-3-D7 B 4 3VAY AIR MOD 1 2DA 26A N 341-1-D9 B 2 GB AIR MOD 1 2DA 268 N 341-2-D9 B 2 GB AIR HOD 1 2DA 26C N 341-3-D9 B 2 GB AIR MOD 1 2DA 36A N 341-l-C9 c 4 CK SELF 0 1 2DA 368 N 341-2-C9 c 4 CK SELF o 1 2DA 36C N 341-3-C9 c 4 CK SELF o 1 2DA 49A N 341-1-GB B 4 3WAY AIR MOD 1 2DA 498 N 341-2-GS B 4 3WAY AIR MOD 1 2DA 49C N 341-3-GB B 4 3WAY AIR MOD 1 2DA 70A K 341-1-ElO c RV SELF c 3 YES 2DA 708 N 341-2-ElO c RV SELF c 3 YES 2DA 70C N 341-3-ElO c RV SELF c 3 YES

  • 1 REV. 03

PAGl 58 OF 153

  • RELIEF REQUEST VALVE; 2DA70A, B & C CATEGORY: C CLASS: NONE FUNCTION: To prevent over pressurization of the Engine Driven Lube Oil Pump Dicharge Piping.

TEST REQUIREMENTS: Lift set test in accordance with Section XI.

BASIS FOR RELIEF: These relief valves are an integral part of the Engine Driven Lube Oil Pump.

To test in-place these valves would require the restriction of the lubricating oil to allow the pressure to build up to lif~ the relief valves. This procedure would starve the Diesel Engine of the lube oil necessary to keep it operational.

ALTERNATE TESTING: None.

REV. 03

PAGE 5,

  • 153 **

SALEM UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Diesel Fuel Oil Syste1s c

L A DRAWING ACTU-VALVE .s & VALVE ATOR NORMAL RELIEF NUMBER s COORDIRlTE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 21DF 36 K 349-2-A5 c RV *SELF c 3 22DF 36* K 349-2-A1 c RV SELF c 3 21DF 38 N 349-2-A6 c 2 CK SELF c 1 22DF 38 N 349-2-BB c 2 CK SELF c 1 21DF 61 K 34M-H1 c 2 CK SELF c 1 22DF 61 N 349-2-81 c 2 CK SELF c 1 21DF 62 K 349-2-G1 c a CK SELF c 1 22DF 62 N 349-2-F1 c 2 CK SELF c 1 21DF 63 K 349-2-01 c 2 CK SELF c 1 22DF 63 K 349-2-E1 c 2 CK SELF c 1 21DF 66 N 349-2-G5 c 0.315 RV SELF c 3 22DF 66 N 349-2-E5 c 0. 315 RV SELF c 3 23DF 66 N 349-2-05 c 0. 315 RV SELF c 3 REV. 03

PAGE 6.* 153 SALEK UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: De1ineralized Water - Restricted Area c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 2DR 7 2 346-1-05 c 6 CK SELF c 2DR 29 2 346-1-DB A 4 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

2DR 30 2 346-1-DB A,C 4 CK SELF ('

" l, 4 YES REV. 03

PAGE. ol OF 153

  • RELIEF REQUEST VALVE: 2DR29 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from Containment Demineralized Water Header.

TEST REQUIREMENTS: Leak Rate Test valve less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAGE* 62 OF 153

  • RELIEF REQUEST VALVE: 2DR30 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from Containment Demineralized Water Header.

TEST REQUIREMENTS: Leak Rate Test valve less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAGE *

6. 153
  • SALEK UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Fire Protection c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS m 147 2 322-1-E? A 4 PL AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

2FP 148 2 322-H7 A,C 4 CK SELF c 1, 4 YES REV. 03

PAGE*,,,.. A OF 153

  • RELIEF REQUEST
  • VALVE: 2FP147 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Containment Fire Protection Header.

TEST REQUIREMENTS: Leak Rate Test valve less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAGE. 65 OF 153

  • RELIEF REQUEST
  • VALVE: 2FP148 CATEGORY: A/C (CHECK)

CLASS: 2 FUNCTION: Containment Isolation for Containment Fire Protection Header.

TEST REQUIREMENTS: Leak Rate Test valve less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAGE 6L* 153 SALEM UNIT II PUMP AND VALVE IHSERVICE TESTING PROGRAM SYSTEM: Stea1 Generator Drain &Slowdown c

L A DRAVIKG ACTU-VALVE s & VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 21GB 4 2 325-2-BlO A 3 PL AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

22GB 4 2 325-2-GlO A 3 PL AIR 0 1,2,4,5,6 YES LESS THAN OR= TO 10 SEC. PH. "A" CONT. !SOL.

23GB 4 2 325-2-GlO A 3 PL AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

24GB 4 2 325-2-PlO A 3 PL AIR o 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

I I

  • 1 I
  • 1 I
  • .I
  • I' i

-I.,

REV. 03

PAGb* 67 OF 153

  • RELIEF REQUEST VALVE: 21 - 24GB4 (4 VALVES)

CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation of Steam Generator Drain and Blowdown Lines.

TEST REQUIREMENTS: Leak Rate Test valves less* than .each 24 months.

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

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

REV. 03

PAGE 6b _, 153

  • SALEM UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Kain Steam c

L A DRAWING ACTU- **1 VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 21MS 7 2 303-l-E5 B 2 GB AIR c 1,2,5,6 YES 22MS 7 2 303-2-C6 B 2 GB AIR c 1,2,5,6 YES 23MS 7 2 303-l-A5 B 2 GB AIR c 1,2,5,6 YES 24MS 7 2 303-2-F6 B 2 GB AIR c l, 2, 5 6 I YES 21MS 10 2 303-1-G? B 6 GB AIR c 1,2,5,6 YES 22MS 10 2 303-2-D6 B 6 GB AIR c 1,2,5,6 YES 23KS 10 2 303-1-07 B 6 GB AIR c 1,2,5,6 YES 24MS 10 2 303-2-G6 B 6 GB AIR c 1,2,5,6 YES 21MS 11 2 303-1-F3 c 8 RV SELF c 3 22MS 11 2 303-2-DJ c 8 RV SELF c J 2JMS 11 2 JOJ-l-C3 c 8 RV SELF c J 24MS 11 2 JOJ-2-GJ c 8 RV SELF c 3 21MS 12 2 303-1-F4 c 8 RV SELF c 3 22MS 12 2. 303-2-04 c 8 RV SELF c 3 23MS 12 2 303-l-C4 c 8 RV SELF c 3 24MS 12 2 303-2-G4 c 8 RV SELF c 3 21MS 13 2 303-1-F5 c 8 RV SELF c 3 22MS 13 2 303-2-05 c 8 RV SELF c 3 23MS 13 2 303-l-C5 c 8 RV SELF c 3 24MS 13 2 303-2-G4 c 8 RV SELF c 3 21MS 14 2 303-1-F6 c 8 RV SELF c 3 22MS 14 2 303-2-D5 c 8 RV SELF c 3 23MS 14 2 303-1-C6 c 8 RV SELF c 3 24MS 14 2 303-2-G5 c 8 RV SELF c 3 21MS 15 2 303-1-FG ~ 8 RV SELF c 3 22MS 15 2 303-2-DG c 8 RV SELF c 3 23MS 15 2 J03-l-C6 c 8 RV SELF c 3 24MS 15 2 303-2-G6 c 8 RV SELF c 3 21MS 18 2 303-l-E4 B 3 GB AIR c 1,2,5,6 YES 22MS 18 2 303-2-C4 g 3 GB AIR c 1,2,5,6 YES 23MS 18 2 303-1-B4 B 3 GB AIR c l, 2 5, 6 I YES REV. 03

PAGB* 69 OF 153 RELIEF REQUEST VALVE: 21 -24MS7 CATEGORY: B CLASS: 2 FUNCTION: Main Steam Drain Line TEST REQUIREMENTS: Stroke Time/Exercise and Fail Safe Test valves every three months.

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

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

REV. 03

PAGE * /0 OF 153 RELIEF REQUEST VALVE: 21 - 24MS10 (4 VALVES)

CATEGORY: B CLASS: 2 FUNCTION: Main Steam Atmosphere Dump Valves TEST REQUIREMENTS: Stroke Time/Exercise amd Fail Safe Test every three months.

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

ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI. In cases of

  • frequent Cold Shutdowns, these valves need not be tested more often than every three months.

REV. 03

PAGE *71 OF 153

  • RELIEF REQUEST VALVE: 21 - 24MS18 (4 VALVES)

CATEGORY: B CLASS: 2 FUNCTION: Main Steam Drain Line TEST REQUIREMENTS: Stroke Time/Exercise and Fail Safe Test valves every three months.

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

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

REV. 03

~

PAGE 72 OF . *

  • S!LEll UBIT II PUllP !ID VALVE !!SERVICE TESTIKG PROGRAM SYSTEll: llain Stea1 c

L A DRHIIG !CTU-VALVE s VALVE !TOR RORK!L RELIEF KOllBER s '

COO RD IRATE CATEGORY SIZE VALVE TYPE POSITIOK TEST REQOIR!llENTS REQUEST RH!Rl.S 2411S 18 2 JOJ-2-F4 B 3 GB UR c 1,2,5,6 YES 21MS 46 2 303-1-83 c 6 Cl SA c 1 YES 2311S 46 2 303-1-G3 c 6 Cl. S1 c 1 YES 211S 53 3 303-1-88 B 4 GB UR llOD 1 211S 132 2 303-1-H B 6 GT UR c 1,2,5,6 2111S 167 a 303-1-F7 B 32 GT STll 0 1,2,6 YES LESS THAI OR = TO 5 SEC. 2211s 167 2 303-2-D7 B 32 GT STll 0 1, 2,6 YES LESS TBA! OR = TO 5 SEC.

aJllS 167 a 303-1-C7 B 32 GT STll 0 1,2,6 YES LESS THAN OR = TO 5 SEC. 2411S 167 2 30M-G7 B 32 GT STK 0 i.*a,6 YES LESS THAN OR = TO 5 SBC.

2111S 169 2 JOJ-1-G7 B 2 GT UR c 1,2,5 YES 2lllS 169 2 303-2-DB B 2 GT AIR c 1,2,5 YES 2311S 169 2 303-l-C7 B a GT AIR c 1,2,5 YES 24118 169 2 303-2-GS B a GT UR c 1,2,5 YES 21118 171 2 303-1-GB B 2 GT AIR c 1,2,5 . YES 2211S 171 2 303-2-DS B 2 GT AIR c 1,2,5 YES 2311S 171 2 303-1-DB B a GT AIR c 1,2,5 YES 24115 171 a 303-2-GS B 2 GT AIR c 1,2,5 YES

  • I REV. 03

PAG~

  • 13 OF 153 RELIEF REQUEST VALVE: 21MS46 AND 23MS46 CATEGORY: C (CHECK)

CALSS: 2 FUNCTION: Steam supply to the 13AF Pump Turbine Drive.

TEST REQUIREMENTS: Exercise valve every three months.

BASIS FOR RELIEF: These valves cannot be flow tested during Cold Shutdowns or Refuelings because there is no steam available.

ALTERNATE TESTING: These valves will be exercised during Power Operation.

REV. 03

PAGE 74 .Ji 153 *

  • THIS PAGE LEFT INTENTIONALLY BLANK REV. 03 *I

PAGE .5 OF 153 RELIEF REQUEST VALVE: 21 - 24MS167 (4 VALVES)

CATEGORY: B CLASS: 2 FUNCTION: Main Steam Isolation Valves.

TEST REQUIREMENTS: Stroke Time/Exercise valve every three months.

BASIS FOR RELIEF: These valves cannot be exercised because 3 Loop Operation

  • is not permitted during Power Operation.

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

j REV. 03

PAGE* ,6 OF 153 **

RELIEF REQUEST VALVE:. 21 - 24MS169 AND 21 - 24MS171 (8 VALVES)

CATEGORY: B CLASS: 2 FUNCTION: Opening these valves is the back-up method of shutting the Main Steam stop valves (MS167's).

TEST REQUIREMENTS: Stroke Time/Exercise and Fail Safe Test every three months.

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

(See relief for 21-24MS167).

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

REV. 03

PAGE 7 I - 153 SALEM UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Nitrogen c

L A DRAWING ACTU-VALVE S & VALVE ATOR NORMAL RELIEF NUMBER S COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 2NT 25 2 301-1-ClO A 0.75 DIA AIR o 1,2,4,5',6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. (PRINT 120530!, RC SYSTEM) 2NT 26 2 301-l-C9 A,C 0.75 CK SELF c l, 4 YES 2NT 32. 2 334-3-H? A 1 GB AIR c 1,2,4,5,6 YES LESS THAN OR =TO 10 SEC. PH. "A" CONT. ISOL. (PRINT 1205334, SJ SYST 2NT 34 2 334-3-H? A,C 1 CK SELF c 1, 4 YES L REV. 03

PAGl 78 OF 153

  • RELIEF REQUEST VALVE: 2NT25 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation of Nitrogen Supply to the Pressurizer Relief Tank.

TEST REQUIREMENTS: Leak Rate Test valve less than each 24 months.

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

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

REV. 03

PAGB* 79 OF 153

  • RELIEF REQUEST VALVE: 2NT26 CATEGORY: A/C CLASS: 2 FUNCTION: Containment Isolation of Nitrogen Supply to the Safety Injection Accumulators.

TEST REQUIREMENTS: A) Exercise valve every three months.

B) Leak Rate Test valve less than each 24 months.

BASIS FOR RELIEF: A) This valve has no position indication and is located inside the containment.

This valve can only be verified shut during Refueling.

B) Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: A) This valve will be verified shut during Refueling (leak rate testing).

B) Leak Rate Test per Technical Specification 4.6.1.2.d.

REV. 03

PAGE

  • 0 OF 153 RELIEF REQUEST
  • VALVE: 2NT32 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation of Nitrogen Supply to the Safety Injection Accumulators.

TEST REQUIREMENTS: Leak Rate Test valve less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAGE* dl OF 153

  • RELIEF REQUEST VALVE: 2NT34 CATEGORY: A/C CLASS: 2 FUNCTION: Containment Isolation of Nitrogen Supply to Safety Injection Accumulators.

TEST REQUIREMENTS: A. Exercise valve every three months.

B. Leak Rate Test valve less than each 24 months.

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

B. Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves_ used for containment isolation.

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

B. Leak Rate Test per Technical Specific~tions 4.6.1.2.d.

REV. 03

PAGE Si.* ,,,,.

153

  • SALEK UNIT II PUMP AHD VALVE INSERVICE TESTING PROGRAM SYSTEM: Reactor Coolannt/Pressurizer c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 2PR 1 1 301-1-Fl B 3 PL AIR c 1,2,5,6.

2PR 2 1 301-1-F2 B 3 PL AIR c 1I2 I5I6 2PR 3 1 301-1-F2 c 6 RV SELF c 3 2PR 4 1 301-l-F3 c 6 RV SELF c 3 2PR 5 1 301-l-F4 c 6 RV SELF c 3 2PR 6 1 301-1-Fl B 3 GT KO 0 1,2,6 2PR 1 1 301-l-F2 B 3 GT KO o 1,2,6 2PR 11 2 301-1-D9 A 0. 315 PL AIR AUTO 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

2PR 18 2 301-1-DlO A 0. 315 PL AIR AUTO 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. A CONT. ISOL.

1 1 2PR 25 2 301-l-E9 A,C 4 CK SELF c 1,4 YES 2RC 40 1 301-l-H1 B 0.15 GB SOL c 1,2,6 YES 2RC 41 1 301-l-H1 B 0.15 GB SOL c 1,2,6 YES 2RC 42 1 301-1-H1 B 0.15 GB SOL c l, 2,6 YES 2RC 43 1 301-1-H1 B 0.15 GB SOL c 1, 2,6 YES REV. 03

PAG~

  • d3 OF 153
  • RELIEF REQUEST VALVE: 2PR17 AND 2PR18 CATEGORY: A CLASS 2 FUNCTION: Containment Isolation Pressurizer Relief Tank to Gas Analyzer Sample Line.

TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.

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

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

REV. 03

PAGE* d4 OF 153 RELIEF REQUEST

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

CLASS: 2 FUNCTION: ECCS Relief valve non-return check and Containment Isolation.

TEST REQUIREMENTS: A. Exercise valve every three months.

B. Leak Rate Test valves less than- each 24 months.

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

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

ALTERNATE TESTING: A. A partial exercise test wi~l be performed-in the forward direction due to the size of the test connection.

Valve will be exercise tested in the reverse direction during Refueling (LLRT) .

B. Leak Rate Test per Technical Specification 4.6.1.2.d.

REV. 03

PAGE* J5 OF 153 RELIEF REQUEST

  • VALVE: 2RC40, 41, 42, AND 43 (4 VALVES)

CATEGORY: B CLASS: 2 FUNCTION: To vent the Reactor Vessel Head.

TEST REQUIREMENTS: A) Stroke Time/Exercise valves every three months.

B) Remote position indicator verification.

BASIS FOR RELIEF: A) A letter from Mr. Steve Varga (operating Reactor Branch 1 Division of Licensing) dated Sept. 27, .1983 to Mr. R.A. Uderitz ( Vice President Nuclear).

B) Remote position verification cannot be done, due to no local valve position indication.

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

B) None.

REV. 03

PAGE Sb

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARIS 2RH 1 1 332-2-GlO A 14 GT MO c l, 2, 4, 6 YES 2RH 2 1 332-2-GlO A 14 GT MO c 1,2~4,6 YES 2RH 3 2 332-2-H9 c 3 RV SELF c 3 me 4 2 332-1-El B 14 GT MO 0 1,2, 6 22RH 4 2 332-2-El B 14 GT MO 0 l, 2, 6 21RH 8 2 332-1-EJ c 8 CK SELF c 1 YES 22RH 8 2 332-2-F3 c 8 CK SELF c 1 YES 21RH 18 2 332-1-FS B 8 BFY AIR 0 1,2,5,6 YES 22RH 18 2 332-2-FS B B BFY AIR 0 l, 2, 5, 6 YES 21RH 19 2 332-1-ES B 8 GT MO 0 1,2,6 22RH 19 2 332-2-EB B 8 GT MO 0 1,2,6 2RH 25 2 332-1-&9 c 0.75 RV SELF c 3 2RH 26 1 332-1-GlO B 12 GT MO c 1, 2, 6 YES 23RH 27 1 332-1-GlO A,C B CK SELF c 1,4 YES 24RH 27 1 332-1-GlO A,C 8 CK SELF c l, 4 YES 21RH 29 2 332-l-G4 B 2 GB MO AUTO l, 2, 6 22RH 29 2 332-2-G4 B 2 GB MO AUTO l, 2, 6 2RH 75 2 332-1-El c 14 CK SELF c 1 YES 2RH 76 2 332-2-El r~ 14 CK SELF c 1 YES REV. 03

PAGl:. 87 OF 153 **

RELIEF REQUEST

  • VALVE: 2RH1 AND 2RH2 CATEGORY: A CLASS: 1 FUNCTION: Residual Heat Removal Isolations from the Hotleg on the #11 Loop.

TEST REQUIREMENTS: Stroke Time/Exercise v~lves every three months.

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

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

REV. 03

PAG~ d8 OF 153 RELIEF REQUEST

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

CLASS: 2 1 FUNCTION: To prevent backflow through the RHR (LPSI) pumps.

TEST REQUIREMENTS: Exercise valves every three months.

BASIS FOR RELIEF: These valves can only be part stroke exercised during Power Operation due to the limited size of the recirc.

line. To full stroke exercise these valves at Power Operation requires opening the 2RH21. Should this valve fail while open or should an incident occur while testing, too much water would be diverted from the LPSI to provide sufficient cooling.

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

REV. 03

PAG'E. d9 OF 153 RELIEF REQUEST

  • VALVE: 21RH18 AND 22RH18 CATEGORY: B CLASS: 2 FUNCTION: RHR Heat Exchanger flow control TEST REQUIREMENTS: Stroke Time/Exercise and fail safe test valves every three months.

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

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

REV. 03

PAG:E. JO OF 153 RELIEF REQUEST

  • VALVE: 2RH26 CATEGORY: B CLASS: 1 FUNCTION: Residual Heat Isolation from the Hotlegs on the
  1. 13 and #14 Loops.

TEST REQUIREMENTS: Stroke Time/Exercise valve every three months.

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

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

-*.~/--

'. , ~

REV. 03

PAGE* Jl OF 153

  • RELIEF REQUEST
  • VALVE: 23RH27 AND 24RH27 CATEGORY: C (CHECK)

CLASS: 1 FUNCTION: To prevent Reactor Coolant Backflow into the Residual Heat Removal System.

TEST REQUIREMENTS: Exercise valves every three months.

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

ALTERNATE TESTING: These valves will be tested during refuelings.

REV. 03

PAGh 92 OF 153

  • RELIEF REQUEST VALVE: 2RH75 AND 2RH76 CATEGORY: C (CHECK)

CLASS: 2 FUNCTION: RHR Pump Suction Check valves; prevent both pump suctions drawing from one containment sump.

TEST REQUIREMENT: Exercise valves every three months.

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

ALTERNATE TESTING: Valves will be full exercise tested during Refuelings.

1.

REV. 03

PAGE *

'* . 153

  • SALEK UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Station Air (Compressed Airl c

L A DRAWING ACTU-VALVE

,. s & VALVE ATOR NORMAL RELIEF NUMBER COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 2SA 118 2 317-3-D9 A 3 GT MAN LC 4 YES 2SA 119 2 317-3-D9 A,C 3 CK SELF c 1,4 YES 2SA 262 2 317-2-EB A 0.75 GB KAN LC 4 YES 2SA 264 2 317-2-E9 A 0.75 GB MAR LC 4 YES 2SA 265 2 317-2-EB A 0.75 GB MAN LC 4 YES 2SA 267 2 317-2-E9 A 0.75 GB KAN LC 4 YES 2SA 268 2 317-2-ES A 0. 75 GB MAN LC 4 YES 2SA 270 2 317-2-E9 A 0.75 GB MAR LC 4 YES REV. 03

PAG~. J4 OF 153

  • RELIEF REQUEST
  • VALVE: 2SA118, 262, 264, 265, 267, 268 AND 270 (7 VALVES)

CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation of Station Air System TEST REQUIREMENT: Leak Rate Test valve less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for Category A valves used for containment isolation.

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

REV. 03

PAGE* /5 OF 153

  • RELIEF REQUEST VALVE: 2SA119 CATEGORY: A/C (CHECK)

CLASS: 2 FUNCTION: Containment Isolation of Station Air System.

TEST REQUIREMENT: A) Exercise valve every three months.

B) Leak Rate Test valves less than each 24 months.

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

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

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

B) Leak Rate Test per Technical Specification 4.6.1.2.d.

REV. 03

PAGE 9b* 153

  • SALEM UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Spent Fuel Cooling c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 2SF 22 2 333-l-A6 A 3 DIA MAN LC 4 YES 2SF 36 2 333-1-AJ A 2 DIA MAN LC 4 YES REV. 03

PAGh 97 OF 153

  • RELIEF REQUEST VALVE: 2SF22 AND 2SF36 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation (outside containment) of Spent Fuel Cooling Lines to Reactor Cavity.

TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.

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

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

REV. 03

PAGE

~. 153 SALEK UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Safety Injection c

L A DRAWING ACTU-VALVE .s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 2SJ 1 2 33H-F2 B 8 GT MO . c 1,2,6 YES 2SJ 2 2 334-1-Fl B 8 GT KO c 1, 2, 6 YES 2SJ 3 2 334-1-El r... 8 CK SELF c 1 YES 2SJ 4 2 33H-B4 B 4 GT KO c 'l, 2, 6 YES 2SJ 5 2 33H-B4 B 4 GT MO c l, 2, 6 YES 2SJ 10 2 334-1-E7 c 1.25 RV SELF c 3 2SJ 12 1 33H-D8 B 4 GT MO c 1, 2, 6 2SJ 13 1 33H-D8 B 4 GT KO C* 1, 2, 6 21SJ 17 1 334-l-H7 A,C 1.5 CK SELF c i", 4 YES 22SJ 17 1 334-1-HS A,C 1. 5 CK SELF c 1,4 YES 23SJ 17 1 334-1-HlO A,C 1.5 CK SELF c 1,4 YES 24SJ 17 1 334-1-H9 A,C 1. 5 CK SELF c 1, 4 YES 21SJ 29 3 33H-G2 c 1 RV SELF c 3 22SJ 29 3 33H-G5 c 1 RV SELF c 3 2JSJ 29 3 33H-G7 c 1 RV SELF c 3 24SJ 29 3 334-4-GlO c 1 RV SELF c 3 2SJ 30 2 334-2-G2 B 8 GT MO 0 1, 2, 6 YES 2SJ 31 2 334-2-G2 c 8 CK SELF c 1 YES 2SJ 32 2 334-2-GS c 1 RV SELF c 3 21SJ 33 2 334-2-G2 B 6 GT MO 0 1, 2, 6 22SJ 3J" 2 334-2-GS B 6 GT MO 0 1,2,6 21SJ 34 2 334-2-D5 c 4 CK SELF c 1 YES 22SJ 34 2 334-2-D7 c 4 CK SELF c 1 YES 21SJ 39 2 334-2-D8 c 0.75 RV SELF c 3 22SJ 39 2 334-2-DS c 0.75 RV SELF c 3 21SJ 40 1 334-2-G9 B 4 GT KO c l, 2, 6 22SJ 40 1 334-2-G8 B 4 GT MO c 1, 2, 6 21SJ 43 1 33H-E3 6 CK SELF c 1,4 YES 22SJ 43 1 334-4-ES *'* c A,C 6 CK SELF c 1,4 YES 23SJ 43 1 334-4-08 A,C 6 CK SELF c 1,4 YES 24SJ 43 1 334-4-Dll A,C 6 CK SELF c l, 4 YES REV. 03.

PAG.1.. 99 OF 153 RELIEF REQUEST

  • VALVE: 2SJ1 AND 2SJ2 CATEGORY: B CLASS:* 2 FUNCTION: These valves isolate the Refueling Water Storage Tank from the suction of the Charging Pump.

TEST REQUIREMENT: Stroke Time/Exercise valve every three months.

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

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

REV. 03

PAGE. .i.00 OF 153 RELIEF REQUEST

  • VALVE: 2SJ3 CATEGORY: C (CHECK)

CLASS: 2 FUNCTION: To prevent backflow of the Volume Control System into the Refueling Water Storage Tank.

TEST REQUIREMENT: Exercise valve every three months.

BASIS FOR RELIEF: This valve cann.ot be stroked during power operati9n because 2000 PPM Boron would be injected into the reactor.

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

REV. 03

PAGE .... 01 OF 153 RELIEF REQUEST

  • VALVE; 2SJ4 AND 2SJ5 CATEGORY:* B CLASS: 2 FUNCTION: Boron Injection Tank inlet valves.

TEST REQUIREMENT: Stroke Time/Exercise valve every three months.

BASIS FOR RELIEF: Opening these valves during Power Operation would dilute the BIT below 20,100 ppm boron; the concentration required by Technical Specification 3.5.4.1 to insure Safe Plant shutdown of the reactor during an incident.

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

REV. 03

PAGE

  • lL OF 153
  • RELIEF REQUEST VALVE: 21 - 24SJ17 (4 VALVES)

CATEGORY: C (CHECK)

CLASS: 1 FUNCTION: To prevent backflow from the RCS Cold Legs into the Safety Injection System.

TEST REQUIREMENTS: Exercise valve every three months.

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

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

ALTERNATE TESTING: This valve will be ftill stroke exercised during refuelings.

REV. 03

PAGI:. 103 OF 153

  • RELIEF REQUEST
  • VALVE: 2SJ30 CATEGORY: B CLASS: 2 FUNCTION: Isolate S.I. Pump suctions from the Refueling Water Storage Tank.

TEST REQUIREMENTS: Stroke Time/Exercise valve every three months.

BASIS FOR RELIEF: Stroking this valve requires isolating the suction of both Safety Injection Pumps from the RWST. Failure of this valve would disable both ECCS trains and require the Plant to be shut down by Technical Specifications.

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

REV. 03

PAGL 104 OF 153 RELIEF REQUEST

  • VALVE: 2SJ31 CATEGORY: C (CHECK)

CLASS: 2 FUNCTION: To prevent backflow into the RWST and to prevent backflow through Safety Injection Pump.

TEST REQUIREMENT: Exercise valve every three months.

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

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

REV. 03

PAG~ .05 OF 153 RELIEF REQUEST

  • VALVE: 21SJ34 AND 22SJ34 CATEGORY: C (CHECK)

CALSS: 2 FUNCTION: To prevent backflow through the Safety Injection Pump.

TEST REQUIREMENTS: Exercise valve every three months.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operations because the RCS pressure is greater than Shutoff Head of the S.I.

Pumps and cannot be tested during Cold Shutdown because of possibly diluting the RCS.

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

REV. 03

PAG. 106 OF 153 RELIEF REQUEST

  • VALVE: 21 - 24SJ43 (4 VALVES)

CATEGORY: c (CHECK)

CLASS: 1 FUNCTION: To prevent backflow of water from the accumulators to the RHR Discharge Piping.

TEST REQUIREMENTS: Exercise valves every three months.

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

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

REV. 03

PAGE -

  • . - 15 3 SALEM UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Safety Injection c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 21SJ 44 2 334-3-83 B 14 GT HO c 1,2,6 YES 22SJ 44 2 334-3-83 B 14 GT MO c 1,2,6 YES 21SJ 45 2 334-2-G6 B 8 GT MO c 1,2,"6 YES 22SJ 45 2 33H-E3 B 8 GT KO c 1,2,6 YES 21SJ 48 2 334-3-H6 c 2.5 RV SELF c 3 22SJ 48 2 334-3-86 c 2.5 RV SELF c 3 21SJ 49 1 33H-G7 B 8 GT KO b 1,2, 6 22SJ 49 1 33H-D6 B 8 GT KO 0 1,2, 6 2SJ 53 1 334-2-FlO A 0.75 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

21SJ 54 1 334-4-E2 B 10 GT KO 0 1,2, 6 YES 22SJ 54 1 33H-E4 B 10 GT KO 0 1,2, 6 YES 23SJ 54 1 33H-E7 B 10 GT KO 0 1,2,6 YES 24SJ 54 1 334-4-ElO B 10 GT MO 0 l, 2,6 YES 21SJ 55 1 334-4-E2 A,C 10 CK SELF c 1,4 YES 22SJ 55 1 33H-D4 A,C 10 CK SELF c l, 4 YES 23SJ 55 1 334-4-E7 A,C 10 CK SELF c l, 4 YES 24SJ 55 1 334-4-DlO A,C 10 CK SELF c l, 4 YES 21SJ 56 1 33H-C2 A,C 10 CK SELF c l, 4 YES 22SJ 56 1 334-4-C4 A,C 10 CK SELF c 1,4 YES 23SJ 56 1 334-4-C7 A,C 10 CK SELF c 1,4 YES 24SJ 56 1 334-4-ClO A,C 10 CK SELF c 1,4 YES 2SJ 60 1 334-4-84 A 0.75 GB AlR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. ! CONT.ISOL.

1 1 21SJ 64 2 334-2-D5 c 0.75 CK SELF c 1 22SJ 64 2 334-2-D7 c 0. 75 CK SELF c 1 2SJ 67 2 334-2-CJ B 2 GB KO 0 1,2,6 2SJ 68 2 334-2-C2 B 2 GB KO 0 l,2,6 2SJ 69 2 334-3-El B 12 GT MO 0 1,2,6 YES 2SJ 70 2 334-3-El c 12 CK SELF c 1 YES 2SJ 78 2 33H-E6 B 1 GB AIR 0 1,2,5,6 2SJ 79 a 33H-E6 B 1 GB AIR 0 1,2,5,6 2SJ 87 3 334-1-H2 c. 3 CK SELF 0 1 REV. 03

PAGl .J..08 OF 153 **

RELIEF REQUEST

  • VALVE: 21SJ44 AND 22SJ44 CATEGORY: B CLASS: 3 FUNCTION: Safety Injection System Containment Sump suction isolation valves.

TEST REQUIREMENTS; Stroke T~me/Exercise valves every three months.

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

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

REV. 03

PAG~

  • 109 OF 153 RELIEF REQUEST
  • VALVE: 21SJ45 AND 22SJ45 CATEGORY: B CLASS: 2 FUNCTION: Provide suction from the RHR (LPSI) pump discharge to the Safety Injection (IPSI) and Charging (HPSI) pumps.

TEST REQUIREMENTS: Stroke Time/Exercise valves every three months.

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

(See relief request for 21SJ44 and 22SJ44.)

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

REV. 03

PAGE

  • .10 OF 153 RELIEF REQUEST
  • VALVE: 2SJ53 CATEGORY: A CLASS: 1 FUNCTION: Containment Isolation from Safety Injection Test Line.

TEST REQUIREMENT: Leak Rate Test valves less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAGE.

  • . . 11 OF 153 **

RELIEF REQUEST

  • VALVE: 21 - 24SJ54 (4 VALVES)

CATEGORY: B CLASS: 1 FUNCTION: Accumulator Isolation Valve TEST REQUIREMENTS: Stroke Time/Exercise valve every three months.

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

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

REV. 03

PAG~

  • ~12 OF 153 **

RELIEF REQUEST

  • VALVE: 21 - 24SJ55 (4 VALVES)

CATEGORY: C (CHECK)

CLASS: 1 FUNCTION: To prevent backflow from the discharge of the RHR pumps into the accumulators.

TEST REQUIREMENTS: Exercise valves every three months.

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

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

REV. 03

PAG~l13 OF 153 RELIEF REQUEST

  • VALVE; 21 - 24SJ56 (4 VALVES)

CATEGORY: C (CHECK)

CLASS: 1 FUNCTION: To prevent backflow from the RCS Cold Legs into the accumulator and RHR Pump Discharge Lines.

TEST REQUIREMENTS: Exercise valves every three months.

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

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

REV. 03

PAGE. _14 OF 153 RELIEF REQUEST

  • VALVE: 2SJ60 CATEGORY: A CLASS: 1 FUNCTION: Containment Isolation from Safety Injection Test Line.

TEST REQUIREMENT: Leak Rate Test valves less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the inten: ~f the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAGE* _15 OF 153

  • RELIEF REQUEST
  • VALVE: 2SJ69 CATEGORY: B CLASS: 2 FUNCTION: Provide suction to the RHR (LPSI) pumps.

TEST REQUIREMENTS: Stroke Time/Exercise valve every three months.

BASIS FOR RELIEF: This is a passive valve always maintained in the open position (Technical Specification 4.5.2 requires this valve to be open with the power removed during Power Operation). Failure of this valve in the closed position during testing would render the RHR (LPSI) system inoperable.

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

REV. 03

PAGl 116 OF 153

  • RELIEF REQUEST VALVE: 2SJ70 CATEGORY: C (CHECK)

CLASS: 2 FUNCTION: To prevent backflow from the RHR pump suction to the Refueling Water Storage Tank.

TEST REQUIREMENTS: Exercise valve every three months.

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

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

REV. 03

PAGE L

  • i 153
  • SALEM UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Safety Injection c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 21SJ 93 3 33H-G2 B 1 GB AIR c 1,2,5,6, 22SJ 93 3 33H-G4 B 1 GB AIR c 1,2,5,6 23SJ 93 3 33H-G7 B 1 GB AIR c 1, 2 5, 6 I

24SJ 93 3 33H-G9 B 1 GB AIR c l, 2 5, 6 I

2SJ 107 2 334-1-B5 c 1 CK SELF 0 1 YES 2SJ 108 2 334-1-B5 B 1 GB AIR 0 l, 2, 5, 6 21SJ 113 2 33H-E2 B 4 GT MO c l, 2, 6 22SJ 113 2 33H-E3 B 4 GT MO c l, 2, 6 2SJ 114 2 33H-E2 B 6 GT MO c l, 2, 6 2SJ 123 1 33H-B4 A 0.75 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.

2SJ 133 3 33H-H3 c 0.75 RV SELF c 3 21SJ 134 2 334-2-F9 B 4 GT MO 0 l, 2,6 22SJ 134 2 334-2-FS B 4 GT MO a l, 2, 6 2SJ 135 1 33H-G9 B 4 GT MO a l, 2, 6 YES 21SJ 139 1 334-3-Dll A,C 2 CK SELF c 1,4 YES 22SJ 139 1 334-3-Cll A,C 2 CK SELF c l, 4 YES 23SJ 139 1 334-3-GlO A,C 2 CK SELF c 1,4 YES 24SJ 139 1 334-3-GS A,C 2 CK SELF c l, 4 YES 21SJ 144 1 33H-D3 A,C 2 CK SELF c 1,4 YES 22SJ 144 1 33H-F6 A,C 2 CK SELF c 1,4 YES 23SJ 144 1 33H-F8 A,C 2 CK SELF c 1, 4 YES 24SJ 144 1 334-4-Fll A,C 2 CK SELF c l, 4 YES 2SJ 150 1 33H-F9 A,C 3 CK SELF c l, 4 YES 21SJ 156 1 334-3-Gll A,C 6 CK SELF c 1,4 YES 22SJ 156 1 334-3-Gll A,C 6 CK SELF c 1,4 YES 23SJ 156 1 33H-H9 .~. c 6 CK SELF c 1,4 YES 24SJ 156 1 334-3-H9 A,C 6 CK SELF c 1,4 YES 2SJ 167 2 334-2-GS c 0.75 RV SELF c 3 REV. 03

PAGE . . 18 OF 153 RELIEF REQUEST VALVE: 2SJ107 CATEGORY: C CLASS; 2 FUNCTION: Prevent backflow from the Safety Injection System to the Boric Acid Transfer System.

TEST REQUIREMENTS: Exercise valve every three months.

BASIS FOR RELIEF: This valve cannot be exercised closed at the present time, due to the system design.

ALTERNATE TESTING: None at present time.

REV. 03

PAGE .L.19 OF 153

  • RELIEF REQUEST VALVE: 2SJ123 CATEGORY: A CLASS: 1 FUNCTION: Containment Isolation from Safety Injection Test Line.

TEST REQUIREMENT: Leak Rate Test valves less than each 24 months.

'BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

  • This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAG~ ~20 OF 153

  • RELIEF REQUEST VALVE: 2SJ135 CATEGORY: B CLASS: 1 FUNCTION: Safety Injection (!PSI) Pump Discharge to Cold Legs.

TEST REQUIREMENT: Stroke Time/Exercise valve every three months.

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

ALTERNATE TESTING: This valve will be tested during Cold Shutdowns per Secti0n XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

REV. 03

PAG.

  • 121 OF 153 RELIEF REQUEST
  • VALVE: 21 - 24SJ139 (4 VALVES)

CATEGORY: C (CHECK)

CLASS; 1 FUNCTION: To prevent backflow from the RCS Hot Legs to the discharge of the Safety Injection Pumps.

TEST REQUIREMENTS: Exercise valves every three months.

BASIS FOR RELIEF: During Power Operation, testing is not possible since RCS pressure is greater than Safety Injection Pump Shutoff Head.

During Cold Shutdown, the possibility of _a Low Temperature Over-Pressurization of the RCS exists.

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

REV. 03

PAG~

  • 122 OF 153
  • RELIEF REQUEST VALVE: 21 - 24SJ144 (4 VALVES)

CATEGORY: C (CHECK)

CLASS; 1 FUNCTION: To prevent backflow from the RCS Cold Legs to the Safety Injection Pump Discharge Lines.

TEST REQUIREMENTS: Exercise valves every three months.

BASIS FOR RELIEF: During Power Operation testing is not possible since RCS pressure is greater than Safety Injection Pump Shut off Head.

During Cold Shutdown a low temperature over~pressurization of the RCS could occur.

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

REV. 03

PAG~

  • ~23 OF 153
  • RELIEF REQUEST VALVE: 2SJ150 CATEGORY: C (CHECK)

CLASS: 1 FUNCTION: To prevent backflow from the RCS Cold Legs into the BIT.

TEST REQUIREMENTS: Exercise valve every three months.

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

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

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

REV. 03

PAGl 124 OF 153

  • RELIEF REQUEST VALVE: 21 - 24SJ156 (4 VALVES)

CATEGORY: C (CHECK)

CLASS: 1 FUNCTION: To prevent backflow from the RCS Hot Legs to the Safety Injection Pump Discharge.

TEST REQUIREMENTS: Exercise valves every three months.

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

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

REV. 03

PAGE 1~ 153 SALEM UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Sampling c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 2SS 27 2 34H-E6 A 0.375 GB AIR c 1,2,4,5,6 YES LESS THAN OR =TO 10 SEC. PH. "A" CONT. !SOL.

2SS 33 2 34H-G6 A 0. 37 5 GB AIR c 1,2,4,5,6 YES LESS THAN OR =TO 10 SEC. PH. "A" CONT. !SOL.

2SS 49 2 344-1-G6 A 0. 37 5 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

2SS 64 2 34H-H6

  • A 0.375 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

21SS 94 2 344-l-D7 A 0. 375 GB AIR 0 . 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

ms 94 2 34H-C7 A 0.375 GB AIR 0 1,2,4,5,6 YES LESS THAN OR =TO 10 SEC. PH. "A" CONT. !SOL.

. 23SS 94 2 34H-B7 A 0.375 GB AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

24SS 94 2 344-1-A7 A 0.375 GB AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

2SS 103 2 34H-E7 A 0.375 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.

2SS 104 2 344-l-G7 A 0. 37 5 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

2SS 107 2 344-l-G7 A 0.375 GB AIR c 1,2,4,5,6 YES LESS THAN OR =TO 10 SEC. PH. "A" CONT. !SOL.

2SS 110 2 344-l-H7 A 0. 37 5 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL.

21SS 181 2 344-1-F6 A 0. 37 5 GB AIR c 1,2,4,5,6 YES 23SS 181 2 344-1-F6 A 0.375 GB AIR c 1,2,4,5,6 YES 21SS 182 2 34H-F7 A 0. 37 5 GB AIR c 1,2,4,5,6 YES 23SS 182 2 34H-F7 A 0. 37 5 GB AIR c 1,2,4,5,6 YES 23SS 184 2 344-1-F7 A 0. 37 5 GB AIR c 1,2,4,5,6 YES 23SS 185 2 344-H6 A 0. 37 5 GB AIR c 1,2,4,5,6 YES 21SS 188 2 344-1-F? A 0. 37 5 GB AIR c 1,2,4,5,6 YES 21SS 189 2 34H-F6 A 0. 37 5 GB AIR c 1,2,4,5,6 YES REV. 03

PAG:C. 126 OF 153

  • RELIEF REQUEST VALVE: 2SS27, 2SS33, 2SS49 AND 2SS64 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation Primary Sampling System.

TEST REQUIREMENT: Leak Rate Test valves less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this

  • valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAGE.

  • 127 OF 153 RELIEF REQUEST
  • VALVE: 11 - 14SS94 (4 VALVES)

CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Steam Generator Drain and Blowdown.

TEST REQUIREMENT: Leak Rate Test valves less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAGE* i28 OF 153

  • RELIEF REQUEST VALVE: 2SS103, 2SS104, 2SS107 AND 2SS110 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation Primary Sampling System.

TEST REQUIREMENT: Leak Rate Test valves less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAGE* L29 OF 153 RELIEF REQUEST

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

CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation Primary Sampling System.

TEST REQUIREMENT: Leak Rate Test valves less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAGE u .... 153 **

SALEM UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM

~!.

SYSTEM: Service Water c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 21SW 2 3 342-l-C7 c 20 CK SELF 0 1 22SW 2 3 342-H7 c 20 CK SELF 0 1 23SW 2 3 342-l-G7 c 20 CK SELF 0 1 24SW 2 3 342-2-C7 c 20 CK SELF 0 1 25SW 2 3 342-2-E7 c 20 CK SELF 0 1 26SW 2 3 342-2-G7 c 20 CK SELF 0 1 21SW 5 3 342-2-F9 c 30 DCK SELF 0 1 22SW 5 3 342-1-CS c 24 DCK SELF 0 1 YES 23SW 5 3 342-2-GS c 30 DCK SELF 0 1 24SW 5 3 342-2-FS c 24 DCK SELF 0 1 YES 21SW 8 3 342-1-HS B 1. 5 GB AIR MOD 1, 5 mw 8 3 342-2-HS 8 1. 5 GB AIR MOD 1,5 21SW 13 3 342-l-C4 c 0. 75 CK SELF 0 1 22SW 13 3 342-1-E4 c 0.75 CK SELF 0 1 23SW 13 3 342-l-G4 c 0.75 CK SELF 0 1 25SW 13 3 342-2-E4 c 0. 75 CK SELF 0 1 26SW 13 3 342-2-G4 c 0.75 CR SELF 0 1 21SW 17 3 342-l-G7 B 30 BFY KO 0 1,2,6 22SW 17 3 342-2-D7 B 30 BFY KO 0 1, 216 21SW 20 3 342-1-F7 8 30 BFY KO 0 1,2,6 22SW 20 3 342-1-CS B 24 BFY MO. 0 1,2,6 23SW 20 3 342-2-G7 B 30 BFY KO 0 1,2,6 24SW 20 3 342-2-F7 B 24 BFY MO 0 1, 2, 6 21SW 21 3 342-3-G6 B 8 BFY MO 0 1,2,6 22SW 21 3 342-3-H6 B 8 BFY MO 0 1,2, 6 21SV 22 3 342-3-FS B 24 BFY KO 0 1,2,6 22SW 22 3 342-3-FS B 24 BFY KO 0 l, 2,6 21SW 23 3 342-3-FS B 24 BFY MO c 1,2, 6 22SW 23 3 342-3-F6 B 24 BFY HO c 1, 2,6 21SW 24 3 342-t-c6 B 4 DIA AIR AUTO l, 2, 5 22SW 24 3 342-1-E6 B 4 DIA AIR AUTO l, 2, 5 REV. 03

PAGl:. 131 OF 153 **

RELIEF REQUEST VALVE: 22SW5 AND 24SW5 CATEGORY: C CLASS: 3 FUNCTION: To prevent backflow from the Nuclear Service Water Header into the Service Water Bays.

TEST REQUIREMENTS: Exercise valves every three months.

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

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

REV. 03

PAGE L JF 153

  • SALEM UNIT II PUMP ARD VALVE IRSERVICE TESTING PROGRAM SYSTEM: Service Water c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 23SW 24 3 342-1-G6 B 4 DIA AIR AUTO l, 2, 5 24SW 24 3 342-2-C6 B 4 DIA AIR AUTO l, 2, 5 25SW 24 3 342-2-E6 B 4 DIA AIR AUTO l, 2, 5 26SW 24 3 342-2-G6 B 4 DIA AIR AUTO 1,2,5 2SW 26 3 342-2-GlO B 30 BFY MO 0 l, 2, 6 YES 21SW 34 3 342-3-H7 c 6 DCK SELF c 1 22SW 34 3 342-3-G7 c 6 DCK SELF c 1 21SW 36 3 342-3-G7 c 6 DCK SELF c 1 22SW 36 3 342-3-F7 c 6 DCK SELF c 1 21SW 38 3 342-3-F7 c 6 DCK SELF c 1 22SW 38 3 342-3-F? c 6 DCK SELF c 1 21SW 39 3 342-3-HS B 6 PL AIR c l, 2 5 I

. 22SW 39 3 342-3-GS B 6 PL AIR c l, 2, 5 23SW 39 3 342-3-FS 8 6 PL AIR c 1,2,5 21SW 42 3 342-3-E9 B 6 BFY AIR MOD 1,5 22SW 42 3 342-3-D9 B 6 BFY AIR MOD l, 5 23SW 42 3 342-3-C9 B 6 BFY AIR MOD 1,5 21SW 44 3 342-3-E9 c 6 DCK SELF c 1 22SW 44 3 342-3-D9 c 6 DCK SELF c 1 23SW 44 3 342-3-C9 c 6 DCK SELF c 1 21SW 47 3 342-3-ElO c 8 DCK SELF c 1 22SW 47 3 342-3-DlO c 8 DCK SELF c 1 21SW 49 3 342-3-89 B 8 PL AIR MOD 1,5

. 22SW 49 3 342-3-89 B 8 PL AIR MOD l, 5 21SW 51 3 342-6-Hl c 16 DCK SELF 0 1 YES 22SW 51 3 342-5-G3 c 16 DCK SELF 0 1 YES 21SW 53 3 342-6-El c 10 DCK SELF 0 1 22SW 53 3 342-6-Dl c 10 DCK SELF 0 1 21SW 57 3 342-6-H2 B 8 BALL AIR MOD l, 5 22SW 57 3 342-6-F2 B 8 BALL AIR MOD 1,5 23SW 57 3 342-6-E2 B 8 BALL AIR MOD l, 5 REV. 03

PAGE

  • 133 OF 153 **

RELIEF REQUEST VALVE: 2SW26 CATEGORY: B CLASS: 3 FUNCTION: Turbine Header Isolation TEST REQUIREMENTS: Stroke Time/Exercise valve every three months.

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

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

REV.' 03

PAGE. 134 OF 153

  • RELIEF REQUEST VALVE: 21SW51 AND 22SW51 CATEGORY: C (CHECK)

CLASS: 3 FUNCTION: To prevent backflow from the Containment Fan Coil Units into the Nuclear Service Water Header.

TEST REQUIREMENTS: Exercise valves every three months.

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

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

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

REV. 03

PAGE lL .* 153

  • SALEH UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM
  • .c-..::.

SYSTEM: Service Water c

L A DR AV ING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 24SV 57 3 34H-C2 B 8 BALL AIR MOD 1. 5 25SV 57 3 342-6-B2 B 8 BALL AIR HOD 1,5 21SV 58 2 342-6-H3 B 10 BFY AIR o 1,2,5,6 22SW 58 2 34H-RF3 B 10 BFY AIR 0 1,2,5,6 23SV 58 2 342-6-E3 B 10 BFY AIR o 1,2,5,6 24SV 58 2 342-6-C3 B 10 BFY AIR 0 1,2,5,6 25SV 58 2 342-6-B3 B 10 BFY AIR 0 1,2,5,6 21SV 65 3 342-6-H7 B 10 BFY AIR HOD 1, 5 22SW 65 3 342-6-F7 B 10 BFY AIR MOD 1,5 23SV 65 . 3 342-6-E6 B 10 BFY AIR MOD 1,5 24SW 65 3 342-6-C6 B 10 BFY AIR MOD l, 5 25SV 65 3 342-6-87 B 10 BFY AIR MOD 1,5 21SV 72 2 342-6-H8 B 10 BFY AIR 0 l, 2, 5, 6 22SW 72 2 342-6-F7 B 10 BFY AIR 0 l, 2, 5, 6 23SW 72 2 342-6-E7 B 10 BFY AIR a 1,2,5,6 24SV 72 2 342-6-CS s 10 BFY AIR 0 1,2,5,6 25SV 72 2 342-6-B8 B 10 BFY AIR 0 1,2,5,6 21SV 77 3 342-6-ElO c 10 DCK SELF 0 1 22SW 77 3 342-6-DlO r 10 DCK SELF o 1 21SW 79 3 342-3-Cll c 24 DCK SELF o 1 YES mw 79 3 342-3-Cll c 24 DCK SELF o 1 YES 21SV 22SV 92 92 3

3 342-5-F4 342-5-E4 B

B 4

4 GB GB Ar'R AIR 0

o l, 2, 5 1,2,5 23SV 92 3 342-5-04 B 4 GB AIR 0 1, 2, 5 21SW 93 3 342-5-F4 B 4 PL AIR MOD 1,5 22SV 93 3 342-5-E4 B 4 PL AIR HOD l, 5 23SV 93 3 342-5-CS B 4 PL AIR MOD l, 5 21SV 99 3 342-5-F6 c 4 CK SELF 0 1 22SW 99 3 342-5-D6 c 4 CK SELF o 1 23SV 99 3 342-5-CG c 4 CK SELF o 1 21SV 102 3 342-5-F8 B 3 BALL AIR MOD 1, 5 REV. 03

PAGl.. 136 OF 153 **

.- l RELIEF REQUEST VALVE: 21SW79 AND 22SW79 CATEGORY: C (CHECK)

CLASS: 3 FUNCTION; Service Water over-load discharge check valves.

TEST REQUIREMENTS: Verify valve operability every three months.

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

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

    • I
  • I REV. 03

- -,1

- PAGE L. vF 153

  • SALEK UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Service Water c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF HUMBER s COORDIH!TE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 22SV 102 3 342-5-E9 B 3 BALL AIR MOD 1, 5 23SW 102 3 342-5-D8 B 3 BALL AIR MOD 1, 5 21SW 122 3 342-3-B3 B 20 BFY AIR AUTO 1,2,5 22SW 122 3 342-H6 B 20 BFY AIR AUTO 1, 2, 5 21SW 127 3 342-3-Bl B 16 BALL AIR MOD l, 2' 5 22SW 127 3 . 342-5-H4 B 16 BALL AIR MOD 1,2,5 21SW 129_,,. 3 342-3-C4 B 1. 5 PL AIR AUTO 1, 2' 5 22SV 129 3 342-4-G6 B 2 PL AIR AUTO 1, 2' 5 21SV 134 3 342-3-C2 B 1 PL AIR MOD l, 5 22SV 134 3 342-4-G3 B 1 PL AIR MOD l, 5 2SV 137 3 342-3-C4 B 2 GB AIR AUTO l, 2' 5 2SW *142 3 342-1-Cl B 1 PL AIR MOD l, 5 21SV 145 3 342-3-D4 B 1. 5 PL AIR AUTO 1, 2' 5 22SV 145 3 342-4-87 B 1. 5 PL AIR AUTO 1,2,5 21SV 150 3 342-3-Dl B 1 PL AIR MOD 1, 5 22SV 150 3 342-4-83 B 1 PL AIR MOD 1,5 21SV 153 3 342-3-G4 B 1. 5 GB AIR AUTO 1, 2, 5 22SV 153 3 342-4-F6 B 1. 5 GB AIR AUTO 1,2, 5 21SV 158 3 342-3-Gl B 1 PL AIR MOD 1, 5 22SV 158 3 342-4-F3 B l PL AIR MOD 1, 5 2SV 163 3 342-3-G4 B 1. 5 GB AIR AUTO 1,2' 5 2SV 168 3 342-3-Gl B 1 PL AIR MOD l, 5 2SV 169 3 342-H7 B 1. 5 GB AIR AUTO l, 2, 5 2SV 174 3 342-4-C3 B 1 PL AIR MOD 1, 5 2SV 175 3 342-4-C7 B 2 GB AIR AUTO 1, 2, 5 2SV 180 3 342-4-C3 B 2 PL AIR MOD 1,5 2SW 185 3 342-4-D7 B 1.5 GB AIR AUTO 1,2,5 2SV 190 3 342-4-D4 B 1 PL AIR MOD l, 5 2SV 191 3 342-4-D? B 2 GB AIR AUTO 1,2,5 2SV 196 3 342-4-DJ B 1 PL AIR MOD 1,5 2SV 199 3 342-3-E4 B 1. 5 GB AIR AUTO 1,2,S REV. 03

PAGE L. ,{ 153

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

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 2Sll 204 3 342-3-El B 1 PL AIR MOD 1,5 2Sll 205 3 342-3-E4 B 2 GB AIR AUTO 1,2,5 2SV 210 3 342-3-El B 1 PL AIR MOD l, 5 2Sll 213 3 34H-B7 B 1.5 GB AIR AUTO 1,2, 5 2Sll 218 3 342-3-41B3 B 1 PL AIR MOD 1, 5 21511 223 3 342-6-H9 B 8 BALL AIR MOD 1, 5 22Sll 223 3 342-6-F9 B 8 BALL AIR MOD 1, 5 23Sll 223 3 342-6-E9 B 8 BALL AIR MOD 1,5 24Sll 223 3 342-6-C9 B 8 BALL AIR MOD 1,5 25s11 m 3 342-6-B9 B 8 BALL AIR MOD 1,5 21Sll 305 3 342-3-88 B 8 PL AIR MOD 1,5 22Sll 305 3 342-3-CS B 8 PL AIR MOD 1,5 2511 308 3 342-1-86 B 8 BALL AIR MOD 1,5 2Sll 311 3 342-2-H4 B 8 BALL AIR MOD 1,5 REV. 03

PAGE Ui *~r 153

  • SALEM UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM
  • '.-J SYSTEM: Ventilation Containment c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 2VC 1 2 338-2-C5 A 36 BFY AIR c 1,2,4,5;6 YES LESS THAN OR : TO 2 SEC.CONT. PURGE 2VC 2 2 338-2-CJ A 36 BFY AIR c 1,2,4,5,6 YES LESS THAN OR : TO 2 SEC. CONT. PURGE 2VC 3 2 338-2-E3 A 36 BFY AIR c 1,2,4,5,6 YES LESS THAN OR : TO 2 SEC. CONT. PURGE m 4 2 338-2-D5 A 36 BFY AIR c 1,2,4,5,6 YES LESS THAN OR : TO 2 SEC. CONT. PURGE 2VC 5 2 338-2-C5 A 10 BFY AIR c 1,2,4,5,6 YES LESS THAN OR : TO 2 SEC. CONT. PRESS/VAC. RELIEF 2VC 6 2 338-2-C3 A 10 BFY AIR c 1,2,4,5,6 YES LESS THAN OR : TO 2 SEC. CONT. PRESS/VAC. RELIEF 2VC 7 2 338-1-H6 A 0.75 GB AIR 0 1,2,4,5,6 YES LESS THAN OR : TO 10 SEC. CONT. ATMOS. SAMPLE 2VC 8 2 338-l-H5 A 0.75 GB AIR 0 1,2,4,5,6 YES LESS THAN OR : TO 10 SEC. CONT. ATMOS. SAMPLE 2VC 9 2 338-1-H6 A 0.75 GB AIR 0 1,2,4,5,6 YES 2VC 10 2 338-1-H6 A 0.75 GB AIR 0 1,2,4,5,6 YES 2VC 11 2 338-l-G6 A 0.75 GB AIR 0 1,2,4,5,6 YES LESS THAN OR : TO 10 SEC. CONT. ATMOS. SAMPLE 2VC 12 2 338-1-GS A 0.75 GB AIR 0 1,2,4,5,6 YES LESS THAN OR : TO 10 SEC. CONT. ATMOS. SAMPLE 2VC 13 2 338-1-F6 A 0.75 GB AIR 0 1,2,4,5,6 YES 2VC 14 2 338-1-F5 A 0.75 GB AIR 0 1,2,4,5,6 YES 21VC 17 2 310-l-D2 A 0.75 PL AIR c 1,2,4,5,6 YES 22VC 17 2 310-l-C2 A 0.75 PL AIR c 1,2,4,5,6 YES 21VC 18 2 310-1-D2 A 0.75 PL AIR c 1,2,4,5,6 YES 22VC 18 2 310-l-C2 A 0.75 PL AIR c 1,2,4,5,6 YES 21VC 19 2 310-1-03 A 0.75 PL AIR c 1,2,4,5,6 YES 22VC 19 2 310-l-C3 A 0. 75 PL AIR c 1,2,4,5,6 YES 21VC 20 2 310-1-DJ A 0.75 PL AIR. c 1,2,4,5,6 YES 22VC 20 2 31H-C3 A 0.75 PL AIR c 1,2,4,5,6 YES REV. 03

PAGE* ~40 OF 153 **

RELIEF REQUEST VALVE; 2VC1, 2VC4 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation (Outside Containment) for Containment Purge.

TEST REQUIREMENT: A) Stroke Time/Exercise and Fail Safe Test every three months.

B) Leak Rate Test valves less than each 24 months.

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

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

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

B) Leak Rate Test per Technical Specification 4.6.1.2.d.

REV. 03

PAG~ *

- 141 OF 153 -*

RELIEF REQUEST VALVE: 2VC2 AND 2VC3 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation (inside containment) for Containment Purge.

TEST REQUIREMENTS: A) Stroke Time/Exercise and Fail Safe Test valves every three months.

B) Leak Rate Test valves less than each 24 months.

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

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

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

B) They will be tested in the opposi~e dir~ction of flow when the lVCl and 1VC4 are tested in accordance with Technical.Specification 4.6.1.2;d.

REV. 03

PAGl:. 142 OF 153 -*

RELIEF REQUEST VALVE: 2VC5 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation (Outside of Containment) for Containment Pressure/Vacuum Relief.

TEST REQUIREMENT: Leak Rate Test valves less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve ~s containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAGE* 143 OF 153 -*

REL!EF REQUEST VALVE: 2VC6 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation (inside containment) for Containment Pressure/Vacuum Relief.

TEST REQUIREMENTS: A. Stroke Time/Exercise and Fail Safe test valve in the direction of its safety function.

B. Leak Rate Test valve less than 24 months.

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

B. Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: A. None B. This valve will be leak rate tested in the opposite direction of flow when the 1VC5 is tested in accordance with Technical Specification 4.6.1.2.d.

REV. 03

PAGE* 144 OF 153 RELIEF REQUEST VALVE: 2VC7, 8, 9, 10, 11, 12, 13, AND 14 (8 VALVES)

CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Containment Atmospheric Sampling.

TEST REQUIREMENT: Leak Rate Test valves less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAG~ *145 OF 153

.e RELIEF REQUEST VALVE: 21VC17, 18, 19 AND 20/22VC17, 18, 19 AND 20 (8 VALVES)

CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Containment Atmospheric Sampling.

TEST REQUIREMENT: Leak Rate Test valves less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAGE *L JF 153

  • SALEM UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Waste Disposal - Liquid c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 2WL 12 2 339-3-C7 A 3 DIA AIR AUTO 1,2,4,5,6 YES LESS THAN OR =TO 10 SEC. PH. "A" CONT. !SOL.

2VL 13 2 339-3-C7 A 3 DIA AIR 0 1,2,4,5,6 YES LESS THAH OR =TO 10 SEC. PH. "A" COHT. !SOL.

2WL 16 2 339-3-B? A 3 GB AIR c 1,2,4,5,6 YES LESS THAN OR= TO 10 SEC. PH. "A" CONT. !SOL.

2WL 17 2 339-3-B8 A 3 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

2VL 96 2 339-3-F? A 0. 75 DIA AIR AUTO 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. 1 A CONT.

1 ISOL.

2VL 97 2 339-3-F8 A 0.75 DIA AIR AUTO 1,2,4,5,6 YES LESS THAN OR =TO 10 SEC. PH. "A" CONT. !SOL.

21!L 98 2 339-3-F7 A 1 DIA AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

2VL 99 2 339-3-F9 A 1 DIA !IR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

2WL 108 2 339-3-G9 A 1 DIA AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

2WL 190 2 339-3-F3 A 3 DIA MAH LC 4 2VL 191 2 339-3-E2 A 3 DIA MAH LC 4 REV. 03

PAGt. 147 OF 153 RELIEF REQUEST VALVE: 2WL12 AND 2WL13 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from Reactor Drain Tank Pumps to Waste Holdup Tanks.

TEST REQUIREMENT: Leak Rate Test valves less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAGE. 148 OF 153

  • RELIEF REQUEST VALVE: 2WL16 AND 2WL17 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from Containment Sump Pumps Waste Holdup Tanks.

TEST REQUIREMENT: Leak Rate Test valves less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAGE* 149 OF 153

  • RELIEF REQUEST VALVE: 2WL96 AND 2WL97 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from Reactor Coolant Drain Tank to Gas Analyzer.

TEST REQUIREMENT: Leak Rate Test valves less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAGE *~50 OF 153

  • RELIEF REQUEST VALVE: 2WL98, 2WL99 AND 2WL108 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from/to Pressurizer Relief Tank to Waste Gas Header and from Nitrogen Header.

TEST REQUIREMENT: Leak Rate Test valves less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

PAGE

  • 1~. uf 153
  • SALEM UNIT II PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Water Recovery c

L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS m 80 2 301-1-ClO A 3 DIA AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL.

2WR 81 2 301-l-C9 A,C 3 CK SELF c 1,4 YES

PAGE *152 OF 153

  • RELIEF REQUEST VALVE: 2WR80 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Water to Pressurizer Relief Tank and Reactor Coolant Pump Seal H~ad Tanks.

TEST REQUIREMENT: Leak Rate Test valves less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 03

VALVE: 2WR81 CATEGORY: A/C CLASS: 2 FUNCTION: Containment Isolation for Water to Pressurizer Relief Tank and Reactor Coolant Pump Seal Head Tanks.

TEST REQUIREMENT: Leak Rate Test valves less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.  :,1 REV. 03

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