Text

Rev 00 to Unit 1 Inservice Testing Program (Pumps & Valves) for Second 10-Yr Insp Interval.
	ML18092B488
Person / Time
Site:	Salem
Issue date:	03/30/1987
From:	; Public Service Enterprise Group
To:	;
Shared Package
ML18092B487	List: ML18092B486; ML18092B488; ML18092B489;
References
	PROC-870330, NUDOCS 8704060495
	Download: ML18092B488 (165)
	v • d • e

PSE&G'S SALEM NUCLEAR GENERATING STATION UNIT NO. l'S IST PROGRAM (PUMPS AND VALVES) FOR THE 2ND TEN (10) YEAR INSPECTION INTERVAL REV. 00 PSE&G'S SALEM NUCLEAR GENERATING STATION UNIT NO. l'S IST PROGRAM (PUMPS AND VALVES) FOR THE 2ND TEN (10) YEAR INSPECTION INTERVAL 1. Part 1 -List of Affected Components

2. Part 2 -Pump Testing Program 3. Part 3 -Valve Testing Program REV. 00 Page 1 Of 1 L__ _____ _ -I I I I I LIST OF AFFECTED COMPONENTS FOR IST PROGRAM REVISIONS

1. REVISION 00, DATED 03/20/86 FOR 2ND 10 YEAR INTERVAL REV. 00 Page 1 PAGE NUMBER N/A

PUMP TESTING PROGRAM The following pumps will be tested in accordance with Article IWP,Section XI of the ASME Boiler and Pressure Vessel Code: PUMP DRAWING NUMBER Auxiliary Feed 11, 12, and 13 205236 Boric Acid Transfer 11 and 12 205228 Charging 13 204228 Charging & Safety Injection 11 and 12 205228 & 205234 Chilled Water 11 and 12 205216 Component Cooling 11, 12 and 13 205231 Containment Spray 11 and 12 205235 Fuel Oil Transfer Pump 11 and 12 205249 (See Relief Request) Lube Oil Pre-Circ Pump lA, lB, and lC 205241 (See Relief Request) Residual Heat Removal 11 and 12 205232 Safety Injection 11 and 12 205234 Service Water 11, 12, 13, 14, 205242 15 and 16 Diesel Engine Auxiliaries Starting Air Motors The following motors will be operated during the monthly diesel generator checks (per tech. spec.), to verify their ability to start the diesel generators, no additional testing will be done. Motor Diesel Engine lA Starting Air Motors Diesel Engine lB Starting Air Motors Diesel Engine lC Starting Air Motors REV. 00 Page 1 of 3 1,2,3, & 4 1,2,3, & 4 1,2,3, & 4 Drawing No. 205241 205241 205241 Class None Function 11 AND 12 FUEL OIL TRANSFER PUMPS RELIEF REQUEST The pumps transfer fuel from four _30,000 gallon storage tanks located on 84 ft. elevation of the auxialiary building to the diesel day tanks. The diesel day tanks are located on 120 ft. elevation of the auxiliary building.

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

Basis for Relief According to ASME Section XI, IWP-2100 a pump inservice test should determine the operational readiness of the pump. These tests are not designed to establish complete pump performance.

After reviewing the function of the pump, operational readiness can be determined by verifying that the pump can fill the day tank in the required time. Degradation of pump operation can be identified by monitoring pressure at the inlet of the day tank and an increase in the time to fill the day tank. Taking the bearing temperature will only verify the temperature of the working fluid. Alternate Testing Measurement of inlet pressure on fuel oil transfer pump and discharge pressure at the inlet of day tanks. Flow rate will be determined by draining the tank to 33 inches and measuring time to fill the tank to a full level. Vibration measurements will be taken. REV. 00 PAGE 2 OF 3

Class None Function lA, lB, AND lC LUBE OIL PRE-CIRC PUMPS RELIEF REQUEST When the diesel engine is not operating, the pump circulates oil to a heater and to engine parts. The coating of the parts with heated oil prevents unnecessary wear of engine parts. Also, the pump provides supplement to the main shaft driven lube oil pump, if main engine lube oil pressure falls below 60 psi. Test Requirements ASME Section XI, Article IWP-3000 requires the measurement of inlet pressure, differential pressure, flow rate, vibration amplitude, and bearing temperature.

Basis for Relief According to ASME Section XI, IWP-2100, a pump inservice test should determine the operational readiness of the pump. These tests are not designed to establish complete pump performance.

Because the pump normally operates when the diesel engine is not running, the operational readiness of the pump can be determined by monitoring the lube oil header pressure and lube oil temperature.

Any degradation of pump operation will be noticed by a decrease in pressure or an increase in oil temperature.

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

Alternate Test Requirements PSE&G will monitor the lube oil header pressure and lube oil temperature, which will verify proper operation of the pump and insure lubrication of parts. Vibration measurements will be taken. REV. 00 PAGE 3 OF 3

VALVE TESTING PROGRAM INDEX. 1. Abbreviations

2. Key to test requirement

3. Operational Modes 4. Valve listings and relief requests by systems Auxiliary Feed System (AF) Steam Generator Feed Pump and Condensate (BF) Control Air (CA) Component Cooling (CC) Chilled Water (CH) Containment Spray (CS) Chemical and Volume Control (CV) Diesel Engine Auxiliary (DA) Diesel Generator Fuef Oil (DF) Demineralized Water -Restricted (DR) Fire Protection (FP) Steam Generator Drain and Blowdown (GB) Main Steam (MS) Nitrogen (NT) Reactor Coolant Residual Heat Removal (RH) Station Air (Compressed Air -SA) Spent Fuel Cooling (SF) Safety Injection (SJ) Sampling (SS) Service Water (SW) Ventilation Containment (VC) Waste Disposal Liquid (WL) Water Recovery (WR) REV. 00 Page 1 of 158 PAGE NUMBER 2 4 5 6 18 22 25 35 36 44 59* 63 64 67 70 72 80 85 89 96 99 101 131 136 144 151 156 ITEM 1 ABBREVIATIONS

1. Valve Identification AF BF CA cc CH cs CV DA DF DR FP GB MS NT RC,PR RH SA SF SJ SS SW vc WL WR Auxiliary Feed Steam Generator Feed Control Air Component Cooling Chilled Water Containment Spray Chemical and Volume Control Diesel Engines Auxiliary Diesel Fuel Oil Demineralized Water -Restricted Area Fire Protection Steam Generator Drain and Blowdown Main Steam Nitrogen Reactor Coolant, Pressurizer Relief Residual Heat Removal Station Air (Compressed Air) Spent Fuel Cooling Safety Injection Sampling Service Water Ventilation Containment Waste Disposal -Liquid Water Recovery (Chemical and Volume Control) 2. Valve T.Yll§. AR BALL BFY CK DCK DIA GT GB NE PL RV SAF REV. 00 Air Regulating Ball Butterfly Check Double Check Diaphragm Gate Globe Needle Plug Relief Safety PAGE 2 OF 158

2.

-Con't SCK 3 Way Stop Check 3 Way Valve 3. Actuator Air Hydraulic Steam Hydraulic Manual Motor Operated Self Actuated Solenoid Steam ITEM 1 (cont'd) AIR HIS HYD MAN MO SELF SOL STM SAM Self Actuated/Manual 1 4. Normal Position A c COOL x Automatic Closed Ported to Coolers Locked Closed Locked Open Locked Throttled Modulating Open I' LO LTH MOD 0 PER REG TH VCT Stop Check with valve stem backed off Regulating Throttled Ported to the Volume Control Tank REV. 00 PAGE 3 OF 158

* ---*------------------------------*--------*-*---------------------, I ITEM 2 KEY TO VALVE OPERABILITY TEST REQUIREMENTS APPLICABLE CATEGORIES

1. Exercise Test A,B,C 2. Stroke -Time Test A,B 3. Relief Valve Test c 4. Seat Leakage Measurement A 5. Fail-safe Actuator Test A,B 6. Remote Position Indicator Verification A,B NOTE: 1. There are no Category "D" valves at Salem 1 that require testing per Section XI . REV. 00 PAGE 4 OF 158' ITEM 3 OPERATIONAL MODES AVERAGE REACTIVITY

% RATED COOLANT MODE* CONDITION, .K ef f THERMAL POWER* TEMPERATURE

1. Power Operation 20.99 >5% 2350"'F #2. Startup 20.99 _i5% 2350"'F #3. Hot Standby <0.99 0 2350"'F #4. Hot Shutdown <0.99 0 350"'F > T avg > 200"'F 5. Cold Shutdown <0.99 0

6. Refueling

<0.95 0 NOTES: # For purpose of IST, modes 1-4 shall be grouped together and referred to as Power Operation.

Excluding decay heat. ** Reactor vessel head unbolted or removed and fuel in the vessel. REV. 00 PAGE 5 OF 158 I ________ _J

PAGE 6 OF 1 * -SALEM UNIT I PUMP ARD VALVE IRSERVICE TESTING PROGRAM SYSTEM: Auxiliary Feedwater c L A DRAllIRG ACTU-VALVE s & VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llAF 4 3 236-1-Dl c 6 CK SELF c 1 YES 12AF 4 3 236-1-D4 c 6 CK SELF c 1 YES 13AF 4 3 236-1-D7 c 8 CK SELF c 1 YES llAF 8 3 236-l-E3 c 4 CK SELF c 1 YES 12AF 8 3 236-1-E6 c 4 CK SELF c 1 YES 13AF 8 3 236-1-E8 c 6 CK SELF c 1 YES llAF 11 3 236-1-G7 B 4 PL AIR M 1,2,5,6 121P 11 3 236-l-G6 B 4 PL AIR M 1,2,5,6 13AF 11 3 236-1-87 B 4 PL AIR M 1,2,5,6 14AF 11 3 236-1-G6 B 4 PL AIR M 1,2,5,6 ll!P 21 3 236-1-H6 B 4 PL AIR M 1,2,5,6 12AP 21 3 236-l-G6 B 4 PL !IR M 1,2,5,6 13AF 21 3 236-1-P6 B 4 PL AIR M 1,2,5,6 14AF 21 3 236-1-P4 B 4 PL AIR M 1,2,5,6 llAF 23 2 236-1-HlO c 4 SCI SAM c 1 YES (VAL. WHEEL L.O.) 12!P 23 2 236-1-GlO c 4 SCI SAM c 1 YES (VAL. WHEEL L.O.) 13AF 23 2 236-1-PlO c 4 SCK SAii c 1 YES (VAL. WHEEL L.O.) 14AF 23 2 236-1-PlO c 4 SCI SAM c 1 YES (VAL. WHEEL L.O.) llAF 52 3 236-1-El B 6 PL AIR c 1,2,5,6 12AF 52 3 236-1-E4 B 6 PL UR c 1,2,5,6 13AP 52 3 236-1-E7 B 8 PL UR c 1,2,5,6 ll!F 53 3 236-1-Dl c 6 CK SELF c 1 YES 12!F 53 3 236-1-D4 c 6 CK SELF c 1 YES 13AF 53 3 236-1-D7 c 8 CI SELF c 1 YES lAF 71 3 236-1-G2 c 16 CI SELF c 1 YES lAF 72 3 236-1-Gl c 16 CK SELF c 1 YES lAF 99 3 236-1-C2 c 0.75 RV SELF c 3 lAF 128 3 236-1-88 c 1.5 RV SELF c 3 ll!F 920 3 236-1-H6 c 4 CK SELF c 1 YES 12AF 920 3 236-l-G6 c 4 CK SELF c 1 YES 13AF 920 3 236-1-F6 c 4 CI. SELF c 1 YES REV. 00 PAGE 158 VALVE: 11AF4 AND 12AF4 CATEGORY:

C (CHECK) CLASS: 3 RELIEF REQUE FUNCTION:

To ensure proper directional flow through 11 and 12 Auxiliary Feed Pumps. TEST REQUIREMENT:

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

BASIS FOR RELIEF: These valves cannot be full stroke exercised during Power Operation without thermal shocking the feed nozzles. The normal feed path to the Steam Generators is the only available full flow path for testing. ALTERNATE TESTING: These valves are partial stroked exercised through the recirc. path duri,ng Power Operation.

These valves will be full stroke exercised each Cold Shutdown per Section XI. In cases of frequent Cold Shutdowns, these valves need not be exercised more of ten than once every three months. REV. 00 PAGE .158 RELIEF REQUE VALVE: 13AF4 CATEGORY:

C (CHECK) CLASS: 3 FUNCTION:

To ensure proper directional flow through #13 Auxiliary Feed Pump. TEST REQUIREMENT:

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

BASIS FOR RELIEF: This valve cannot be full stroke exercised during Power Operation*

without thermal shocking the feed nozzles. The normal feed path to the Steam Generators is the only available full flow path. The valve cannot be tested in Cold Shutdown or Refueling because steam must be available to drive the turbine to operate the #13 Auxiliary Feed Pump to exercise 13AF4. ALTERNATE TESTING: This valve will be part stroke exercised through the recirc. path during Power Power Operation per Section XI and REV. 00 full stroke exercised during Startup after Refuelings.

I I I I PAGE 158 RELIEF REQUE .. VALVE: 11AF8 AND 12AF8 CATEGORY:

C (CHECK) CLASS: 3 FUNCTION:

Prevent backflow through #11 and #12 Auxiliary Feed Pumps TEST REQUIREMENTS:

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

BASIS FOR RELIEF: These valves cannot be full stroke exercised during Power Operation without thermal shocking the feed nozzles. The normal feed path to the Steam Generators is the only available full flow path for testing. ALTERNATE TESTING: These valves will be full REV. 00 stroke exercised during each Cold Shutdown per Section XI. In cases of frequent Cold Shutdowns these valves need not be exercised more of ten than once every three months.

PAGE 158 VALVE: 13AF8 CATEGORY:

C (CHECK} CLASS: 3 RELIEF REQUE FUNCTION:

Prevent backflow through #12 Auxiliary Feed Pump. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: This valve cannot be exercised during Power Operation without thermal shocking the feed nozzles on the SG's. It cannot be flow tested during Cold Shutdown or Refueling because there is no steam available to drive the #13 Auxiliary Feed Pump Turbine. ALTERNATE TESTING: This valve will receive a full stroke exercise test during Startup following Refuelings.

REV. 00 PAGE *158 . ' VALVE: 11-14AF23 (4 VALVES) CATEGORY:

C (CHECK) CLASS: 3 RELIEF FUNCTION:

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

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

BASIS FOR RELIEF: Same conditions as 11-12AF8.

ALTERNATE TESTING: These valves will be full stroke exercised during Cold Shutdown per Section XI. In case of frequent Cold Shutdowns these valves need not be exercised more often than once every three months. REV. 00 PAGE 158 VALVE: 11-13AF53 (3 VALVES) CATEGORY:

C (CHECK) CLASS: 3 RELIEF FUNCTION:

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

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

BASIS FOR RELIEF: The line in which these valves are instal1ed 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. 00

PAGE 158 VALVE: 1AF71 CATEGORY:

C (CHECK) CLASS: 3 RELIEF FUNCTION:

To prevent backflow of the Auxiliary Feed System into the Demineralized Water System (Auxiliary Feed Alternate Suction).

TEST REQUIREMENTS:

Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520 . . BASIS FOR RELIEF: The line in which these valves are installed is maintained empty. We do not fill these lines except in need, as it is routed through a vital relay room and a leak would cause extensive damage and trip the reactor. ALTERNATE TESTING: This valve will receive a manual full stroke exercising during Refuelings.

REV. 00

PAGE 158 VALVE: 1AF72 CATEGORY:

C (CHECK) CLASS: 3 RELIEF REQUE FUNCTION:

To prevent backflow of the Auxiliary Feed System into the Fire Protection System (Auxiliary Feed Alternate Suction).

TEST REQUIREMENTS:

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

BASIS FOR RELIEF: The line in which these valves are installed is maintained empty. We do not fill these lines except in need, as it is routed through a vital relay room and a leak would cause extensive damage and trip the reactor. ALTERNATE TESTING: This valve will receive a manual full stroke exercising during Refuelings.

REV. 00

PAGE .158 RELIEF VALVE: 11-14AF920 (4 VALVES) CATEGORY:

C (CHECK) CLASS: 3 FUNCTION:

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

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

BASIS FOR RELIEF: These valves cannot be exercised open during Power Operation without thermal shocking the Feed Nozzles on the S.G.'s. ALTERNATE TESTING: These valves will receive a full REV. 00 stroke exercise during Cold Shutdowns.

These valves need not be exercised more often than once every three months.

PAGE 16 OF SALEM UHIT I PUMP ARD VALVE IHSERVICB TESTING PROGRAM SYSTEM: Auxiliary Feedwater c L A DR!IJIRG ACTU-VALVE s ' VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CA!BGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 14AF 920 3 236-1-F6 c 4 CK SELF c 1 YES llAF 921 3 236-1-86 c 4 CK SELF c 1 YES 12AF 921 3 236-1-G7 c 4 CK SELF c 1 YES 13AF 921 3 236-1-F7 c 4 CK SELF c 1 YES 14lF 921 3 236-1-F7 c 4 Cl SELF c 1 YES REV. 00 PAGE 14t' 158 VALVE: 11-14AF921 (4 CATEGORY:

C (CHECK) CLASS: 3 RELIEF REQUE VALVES) FUNCTION:

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

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

BASIS FOR RELIEF: These valves cannot be exercised open during Power Operation without thermal shocking the Feed Nozzles on the S.G.'s. The normal flow path to the Steam Generators is the only available full flow path. The valve cannot be tested in Cold Shutdown or Refueling because steam must be available to drive the turbine to operate #13 Aux. Feed Pump. ALTERNATE TESTING: These valves will be full stroke exercised during startup following Refuelings.

REV. 00

PAGE lSOF.

SALEM URIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Stea1 Generator Feed & Condensate c L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CA'i'EGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llBF 19 N 202-3-84 B 14 GB AIR 0 1,2,5,6 YES 12BF 19 N 202-3-86 B 14 GB AIR 0 1,2,5,6 YES 13BF 19 N 202-3-E2 B 14 GB AIR 0 1,2,5,6 YES 14BF 19 N 202-3-E9 B 14 GB AIR 0 1,2,5,6 YES llBF 22 a 202-3-F5 c 14 SCK SELF 0 1 YES

VALVE EQUIPPED WITH MOTOR OPERATOR 12BF 22 2 202-3-FS c 14 SCK SELF 0 1 YES

VALVE EQUIPPED WITH MOTOR OPERATOR 13BF 22 2 202-3-F2 c 14 SCK SELF 0 1 YES

VALVE EQUIPPED WITH MOTOR OPERATOR 14BF 22 2 202*3-FlO c 14 SCK SELF 0 1 YES

VALVE EQUIPPED WITH MOTOR OPERATOR llBF 40 H 202-3-E4 B 4 GB AIR c 1,2,5,6 YES 12BF 40 H 202-3-E6 B 4 GB AIR c 1,2,5,6 YES 13BF 40 N 202-3-El B 4 GB AIR c 1,2,5,6 YES 14BF 40 N 202-3-E9 B ' GB AIR c 1,2,5,6 YES lBF 61 2 202-3-Fl c 0.75 llV SELF c 3 REV. 00 PAGE 158 VALVE: ll-14BF19 (4 VALVES) CATEGORY:

B CLASS: NONE RELIEF REQUE FUNCTION:

Feedwater isolation valve upon a Feedwater Line Break. TEST REQUIREMENTS:

Stroke time/exercise and fail safe test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because 3 loop operation is not permitted.

A plant trip would be required to exercise these valves to their safety-related position.

ALTERNATE TESTING: These valves will be full stroke exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns these valves need not be exercised more of ten than every three months. REV. 00

PAGE

158 VALVE: 11-14BF22 (4 VALVES) CATEGORY:

C (CHECK) CLASS: 2 RELIEF REQUE FUNCTION:

To prevent backflow of SG water when Main Feed is secured. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because 3 loop operation is not permitted.

A plant trip would be required to exercise these valves to their safety-related position.

ALTERNATE TESTING: These valves will be full stroke exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns these valves need not be exercised more often than every three months. REV. 00 PAGE 158 VALVE: 11-14BF40 (4 VALVES) CATEGORY:

B CLASS: NONE RELIEF REQUE FUNCTION:

Feedwater Isolation valve upon a Feedwater Line Break. TEST REQUIREMENTS:

Stroke time/exercise and fail safe test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because 3 loop operation is not permitted.

A plant trip would be required to exercise these valves to their safety-related position.

ALTERNATE TESTING: These valves will be full stroke exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns these valves need not be exercised more of ten than once every three months. REV. 00

PAGE 22 OF *. SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Control Air c L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llCA 330 2 247-l-E3 A 2 GT AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 12CA 330 a 247-1-DJ A 2 GT AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A' CONT. ISOL llCA 360 2 247-3-Cl A,C 2 CK SELF 0 1,4 YES 12CA 360 2 241-3-Bl A,C 2 Cl SELF 0 1,4 YES lCAl 714 2 247-1-Hl A 0.375 PL MAH c 1,4 YES 1CA1715 2 247-1-H4 A 0.375 PL MAN c 1,4 YES REV. 00 PAGE 158 RELIEF REQUE VALVE: 11CA330, 12CA330, 1CA1714 AND 1CA1715 (4 VALVES) CATEGORY:

A CLASS: 2 FUNCTION:

Containment Isolation for Containment Control Air Headers. TEST REQUIREMENTS:

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

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

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

REV. 00 PAGE 158 RELIEF REQUE VALVE: 11CA360 AND 12CA360 CATEGORY:

A/C (CHECK) CLASS: 2 FUNCTION:

Containment Isolation for Containment Control Air Headers. TEST REQUIREMENTS:

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

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

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.

REV. 00 B) Leak Rate Test per Technical Specifications 4.6.1.2d.

I I I PAGE 25 OF *

SALEM UNIT I PUMP AND VALVE INSERVICB TESTING PROGRAM SYSTEM: Component Cooling c L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL REL I BF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llCC 1 J 231-1-ES c 12 CK SELF 0 1 12CC 1 J 231-1-CS c 12 CK SELF 0 1 13CC 1 3 231-1-D5 c 12 CK SELF 0 1 ! I llCC 3 3 231-1-DS B 16 GT MO 0 1,2,5 'I 'I 12CC 3 3 231-1-D5 B 16 GT HO 0 1,2,5 I 11CC 14 3 231-1-F9 c 1 RV SELF c 3 12CC 14 3 231-1-AS c 1 RV SELF c 3 llCC 16 3 231-1-F9 B 12 GT MO c 1,2,5 12CC 16 3 231-1-AS B 12 GT MO c 1,2,5 lCC 17 3 231-1-D3 B 12 GT MO 0 1,2,5 lCC 18 3 231-l-C3 B 12 GT MO 0 1,2,5 lCC 30 3 231-1-D7 B 16 GT HO 0 1,2,5 lCC 31 3 231-l-C6 B 16 GT MO 0 1,2,5 lCC 113 2 231-3-D2 A 3 PL AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL lCC 117 2 231-3-C5 A 6 GT MO 0 1,2,4,5 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL lCC 118 2 231-3-C5 A 6 GT MO 0 l,2,4,5 YES LESS THAN OR = TO 10 SEC. PH. "A" CORT. ISOL. lCC 119 2 231-3-F5 A,C 6 CK SELF 0 1,4 YES llCC 129 3 231-3-G7 c 0.75 RV SELF c 3 12CC 129 3 231-3-GlO c 0.75 RV SELF c 3 13CC 129 3 231-3-D7 c 0.75 RV SELF c 3 14CC 129 3 231-3-DlO c 0.75 RV SELF c 3 lCC 131 2 231-3-C4 A 3 GT MO 0 1,2,4,5 YES LESS THAN OR = TO 10 SEC. PH. "B" CORT. !SOL. lCC 135 3 231-3-EJ c 3 RV SELF c 3 lCC 136 2 231-3-C4 A 6 GT MO 0 1,2,4,5 YES LESS THAN OR = TO 10 SEC. PH. 1 8" CONT. ISOL. lCC 138 3 231-1-E2 c 0.75 RV SELF c 3 lCC 147 3 231-1-Fl c 3 RV SELF c 3 lCC 149 3 231 *1-F2 B 2 GB AIR 0 1,2,5,6 lCC 186 2 231-3-83 A,C 0.75 CK SELF c 1,4 YES lCC 187 2 231-3-E4 A 6 GT MO 0 1,2,4,5 YES LESS THAN OR = TO 10 SEC. PH. "B" CORT. ISOL. lCC 190 2 231-3-D4 A 3 GT MO 0 1,2,4,5 YES LESS THAN OR = TO 10 S.EC. PH. "B" CORT. !SOL. lCC 195 3 231-1-Dl c. 3 CK SELF c 1 REV. 00

:

PAGE.OF 158 VALVE: 1CC113 CATEGORY:

A CLASS: 2 RELIEF REQ. FUNCTION:

Containment Isolation from outlet of Excess Letdown Heat Exchanger.

TEST REQUIREMENTS:

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

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

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

REV. 00 PAGE.OF 158 VALVE: 1CC117 AND 1CC118 CATEGORY:

A CLASS: 2 RELIEF REQ FUNCTION:

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

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

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

BASIS FOR RELIEF: A) These valves cannot be exercised during Power Operation 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 RCPs can be secured. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months. B} Leak Rate Test per Technical Specification 4.6.l.2d.

REV. 00

PAGE.OF 158 VALVE: 1CC119 CATEGORY:

A/C (CHECK) CLASS: 2 FUNCTION:

Containment isolation for Containment Component Cooling Headers. TEST REQUIREMENTS:

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

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

BASIS FOR RELIEF: A) This valve cannot be reverse flow exercised during Power Operation because it would require a RCP to be secured, thus requiring a reactor trip. B) Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: A) This valve will be reverse flow exercised during Cold Shutdowns per Section XI when RCP's can be secured. REV. 00 In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months. B) Leak Rate Test per Technical Specification 4.6.l.2d.

I l I t* r. I :*1 rl 1'*\ 1'1 I I' RELIEF REQ. VALVE: 1CC131 AND 1CC136 CATEGORY:

A CLASS: 2 FUNCTION:

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

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

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

BASIS FOR RELIEF: A) These valves cannot be exercised during Power 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 4.6.2.1.d.

REV. 00

PAGE .. OF 158 RELIEF VALVE: 1CC186 CATEGORY:

A/C {CHECK) CLASS: 2 FUNCTION:

Overpressure protection for component cooling containment isolation piping. TEST REQUIREMENTS:

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

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

BASIS FOR RELIEF: A) This valve cannot be exercised during power operation, 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). REV. 00 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.

PAGE. OF 158 RELIEF RE VALVE: 1CC187 AND 1CC190 CATEGORY:

A CLASS: 2

FUNCTION:

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

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

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

BASIS FOR RELIEF: A) These valves cannot be exercised during Power 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. 00 **

PAGE 32 OF. SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM

SYSTEM: Component Cooling c L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lCC 208 2 231-3-D4 A,C 0.75 CK SELF c 1,4 YES lCC 210 3 231-1-Dl c 3 CK SELF c 1 lCC 215 2 231-3-Dl A 3 PL AIR c 1,2,4,5,6 YES LESS THAN OR = 10 SEC. PH. "A" CONT. ISOL. lCC 317 3 231-1-D7 c 1 CK SELF 0 1 lCC 320 3 231-l-G6 c 1 CK SELF 0 1 REV. 00 PAGE 158 RELIEF VALVE: 1CC208 CATEGORY:

A/C (CHECK) CLASS: 2 FUNCTION:

Overpressure protection for the component cooling containment isolation piping. TEST REQUIREMENTS:

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

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

BASIS FOR RELIEF: A) This valve cannot be exercised during power operation, 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 exercised closed during refueling (LLRT). REV. 00 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.

PAGE 158 VALVE: lCC215 CATEGORY:

A CLASS: 2 RELIEF REQUEtt FUNCTION:

Containment Isolation.

Inlet to Excess Letdown Heat Exchanger.

TEST REQUIREMENTS:

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

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

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

REV. 00 __________________

__J PAGE 35 OF *

SALEN UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Chilled Water c L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llCH 13 3 216-1-Gl c 4 CK SELF 0 1 12CH 13 3 216-l-G4 c 4 CK SELF 0 1 lCH 30 3 216-1-Gl B 3 GB AIR 0 1,2,5,6 lCH 55 3 216-l-C7 c 1 CK SELF c 1 lCH 61 3 216-1-Gl c 3 CK SELF 0 1 lCH 74 3 216-1-D2 B 3 3WAY AIR A 1,2,6 lCH 143 3 216-1-F6 c 0.75 RV SELF c 3 lCH 151 3 216-1-Gl B 3 GB AIR 0 1,2,5,6 lCH 168 3 216-1-05 B 1.5 GB AIR c 1,2,6 lCH 216 3 216-3-E7 B 2 GB AIR c 1,2,6 lCH 220 3 216-3-ES c 0.75 RV SELF c 3 lCH 232 3 216-3-07 c 2 CK SELF c 1 lCH 252 3 216-1-B2 B 1 GB AIR 0 1,2,5,6 lCH 253 3 216-1-H2 B 1 GB AIR 0 1,2,5,6 lCH 260 3 216-1-E2 c 1 CK SELF 0 1 REV. 00 PAGE 36. SALEM UNIT 1 PUMP AND VALVE INSERVICE TEST! PROGRAM SYSTEM: Containment Spray c L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llCS 2 3 235-1-H6 A 8 GT MO c 1,2,4,5 YES 12CS 2 3 235-1-EG A 8 GT MO c 1,2,4,5 YES llCS 4 2 235-l-H8 c 8 CK SELF c 1 YES 12CS 4 2 235-1-88 c 8 CK SELF c 1 YES llCS 5 2 235-l-G9 c 0.75 RV SELF c 3 12CS 5 2 235-1-88 c 0.75 RV SELF c 3 lCS 14 3 235-l-B7 B 3 GT MO 0 1,2,5 YES lCS 16 3 235-1-D7 B 3 GT MO c 1,2,5 YES lCS 17 3 235-1-D7 B 3 GT MO c 1,2,5 YES llCS 21 3 235-l-G7 c 3 CK SELF c 1 12CS 21 3 235-l-F6 c 3 CK SELF c 1 lCS 26 3 235-l-C4 c 0.75 RV SELF c 3 llCS 36 2 235-1-H9 B 8 GT MO c 1,2,5 YES 12CS 36 2 235-1-E9 B 8 GT MO c 1,2,5 YES llCS 48 2 235-1-HlO A,C 8 CK SELF c 1,4 YES 12CS 48 2 235-1-ElO A,C 8 CK SELF c 1,4 YES lCS 900 2 235-l-G9 A 0.375 GB MAN x 4 YES lCS 901 2 235-1-F9 A 0.375 GB MAN x 4 YES lCS 902 2 235-1-GS A 0.375 GB MAN x 4 YES lCS 903 2 235-l-F8 A 0.375 GB MAN x 4 YES REV. 00 PAGE OF 158 VALVE: 11CS2 AND 12CS2 CATEGORY:

A CLASS: 2 RELIEF RE FUNCTION:

Containment spray pump motor operated discharge valves. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: Because the safety-related function of 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 4.6.1.2d.

REV. 00 PAGE OF 158 RELIEF RE VALVE: 11CS4 AND 12CS4 CATEGORY:

C (CHECK) CLASS: 2 FUNCTION:

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

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

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

REV. 00

I I PAGE. OF 158 VALVE: lCS14 CATEGORY:

B CLASS: 3 RELIEF RE FUNCTION:

Spray additive tank discharge valve. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: This valve cannot be closed during Power Operations, because the ECCS subsystem will become inoperable which violates Technical Specification (reference I.E. Notice 87-01 and T.S. 3.5.2). ALTERNATE TESTING: This valve will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months. REV. 00

PAGE OF 158 VALVE: 1CS16 AND 1CS17 CATEGORY:

B CLASS: 3 RELIEF RE FUNCTION:

Spray additive tank discharge isolation valves. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: These valves cannot be opened during Power Operations, because valve 1CS14 would have to be closed, making the ECCS subsystem inoperable which violates Technical Specification (reference I.E. Notice 87-01 and T

s . 3 . 5

2 )

ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often 'than once every three months. REV. 00 PAGE. OF 158 VALVE: 11CS36 AND 12CS36 CATEGORY:

B CLASS: 2 RELIEF RE FUNCTION:

To allow the RHR (LPSI) pumps to pump into the CS System when in recirculation mode. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because the 11SJ44 and 12SJ44 must be opened to exercise them. See relief requests 11SJ44 and 12SJ44. These valves cannot be opened when the RHR system is in service without spraying down the containment, causing equipment and lagging damage requiring extensive clean-up and repair. ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months. REV. 00 PAGE. OF 158 RELIEF RE 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 at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

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

BASIS FOR RELIEF: A) These valves cannot be exercised during Power Operation or Cold 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.l.2d.

REV. 00

PAGE OF 158 RELIEF RE VALVE: 1CS900, lCS901, 1CS902 AND lCS903 CATEGORY:

A CLASS: 2 FUNCTION:

Containment Spray Sample Valves. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: Because the *safety-related function of these valves is containment isolation, 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. 00 PAGE 44 OF *

SALEH URIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Chemical and Volume Control c L A DRAWING AC'l'U-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lCV 3 2 228-2-F8 A 2 PL AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. lCV 4 2 228-2-F9 A a PL AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. lCV 5 2 228-2-F9 A a PL AIR 0 1,2,4,5,6 YES LESS THAR OR = TO 10 SEC. PH. "A" CONT. !SOL. lCV 6 2 228-2-G9 A,C 2 RV SELF c 3,4 YES lCV 7 2 228-2-G8 A 2 PL AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. lCV 40 2 228-1-E9 B 4 GT MO 0 1,2,5 YES lCV 41 2 228-1-D9 B 4 GT MO 0 1,2,5 YES lCV 42 2 228-1-D9 c 4 CK SELF 0 1 YES lCV 43 2 228-2-E2 c 0.75 RV SELF c 3 lCV 47 2 228-2-D5 c 4 CK SELF c 1 YES lCV 52 2 228-2-CS c 4 CK SELF c 1 YES lCV 63 2 228-2-A5 c 3 CK SELF 0 1 lCV 68 2 228-2-DS A 3 GT MO 0 1,2,4,5 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. lCV 69 a 228-2-D8 A 3 GT MO 0 1,2,4,5 YES LESS '!'HAN OR = TO 10 SEC. PH. "A" CONT. ISOL. lCV 74 2 228-2-88 A,C '3 CK SELF 0 1,4 YES lCV 77 1 228-2-ElO B 3 GB AIR 0 1,2,5,6 lCV 78 1 228-2-Ell c 3 CK SELF 0 1 lCV 79 1 228-2-ElO B 3 GB AIR c 1,2,5,6 lCV 80 1 228-2-Ell c 3 CK SELF c 1 11CV 99 2 228-3-F3 A,C 2 CK SELF 0 1,4 YES 12CV 99 2 228-3-F3 !,C 2 CK SELF 0 1,4 YES 13CV 99 2 228-3-C3 A,C 2 CK SELF 0 1,4 YES 14CV 99 2 228-3-B3 A,C *2 CK SELF 0 1,4 YES llCV 100 2 228-3-FS c 2 CK SELF *o 1 12CV 100 2 228-3-F7 c 2 CK SELF 0 1 13CV 100 2 228-3-CS c 2 CK SELF 0 1 14CV 100 2 228-3-B7 c 2 CK SELF 0 1 lCV 116 2 228-2-H5 A 4 GT MO 0 1,2,4,5 YES LESS THAN OR = TO 10 SEC. PH. "A' CONT. ISOL. 1CV 135 2 228-2-B4 c 2 CK SELF c 1 lCV 137 2 228-2-D4 c 2 CK SELF c 1 lCV 139 2 228-2-E2 B 2 GB MO 0 1,2,5 REV. 00 PAGE

158 VALVE: 1CV3, lCV4,-1CV5 AND 1CV6 CATEGORY:

A CLASS: 2 RELIEF REQUE.it FUNCTION:

Containment Isolation for Reactor Coolant Letdown. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical 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. 00

PAGE VALVE: 1CV7 CATEGORY:

A CLASS: 2 158 RELIEF REQUE FUNCTION:

Containment Isolation for Reactor Coolant Letdown Line. TEST REQUIREMENTS:

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

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

BASIS FOR RELIEF: A) This valve cannot be exercised during Power Operation 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 Qe tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, this valve need not be tested more often than once every three months. B) Leak Rate Test (T.S. 4.6.1.2.D.)

REV. 00

PAGE 158 VALVE: 1CV40, AND 1CV41 CATEGORY:

B CLASS: 2 RELIEF REQUE FUNCTION:

Volume Control Tank Outlet isolation valves. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: Closing these valves during Power Operation requires lining up the alternate source of water from the Refueling Water Storage Tank to the suction of the Charging Pumps. This is 2,000 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 of ten than every three months. REV. 00

PAGE VALVE: 1CV42 CATEGORY:

B CLASS: 2 158 RELIEF REQUE FUNCTION:

To prevent backflow into the Volume Control Tank from the suction of t.he Charging Pumps. TEST REQUIREMENTS:

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

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

Exercising (closing) would result in a loss of normal make-up to the RCS, Pressurizer Level Control and RCP Seal Flow. This 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. 00 PAGE .158 VALVE: 1CV47 AND 1CV52 CATEGORY:

C (CHECK) CLASS: 2 RELIEF REQUE FUNCTION:

To prevent backflow through the #11 and 12 Charging/Safety Injection (HPSI) Pumps. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: These valves cannot be full stroke exercised during Power Operation due to limited size of the Letdown Lines. ALTERNATE TESTING: These valves will be part stroke exercised during Power Operation/Cold Shutdowns and full stroke exercised during Refuelings.

REV. 00

PAGE 158 VALVE: 1CV68, AND 1CV69 CATEGORY:

A CLASS: 1 RELIEF REQUE FUNCTION:

Containment Isolation from Charging Pumps to . Regenative Heat Exchanger.

TEST REQUIREMENTS:

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

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

BASIS FOR RELIEF: *A) These valves 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 of ten than once every three months. REV. 00 B) Leak Rate Test per Technical Specification 4.6.1.2.d.

PAGE 158 RELIEF REQUE VALVE: 1CV74 CATEGORY:

A/C (CHECK) CLASS: 1 FUNCTION:

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

TEST REQUIREMENTS:

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

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

BASIS FOR RELIEF: A) 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 REV. 00 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. B) Leak Rate Test per Technical Specification 4.6.1.2.d.

PAGE .158 RELIEF REQUE VALVE: 11 -14CV99 (4 VALVES) CATEGORY:

A/C (CHECK) CLASS: 2 FUNCTION:

Seal Water Injection nonreturn check (Containment Isolation)

TEST REQUIREMENTS:

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

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

BASIS FOR RELIEF: A) These valves cannot be exercised during 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. REV. 00 B) Leak Rate Test per Technical Specification 4.6.1.2d.

PAGE 158 VALVE: 1CV116 CATEGORY:

A CLASS: 2 RELIEF REQUE FUNCTION:

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

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

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

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

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

ALTERNATE TESTING: A) This valve will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, this valve need not be tested more of ten than once every three months. B) REV. 00 ' Leak Rate Test per Technical Specification 4.6.1.2.d

PlGB 54 OF* SALBM UNIT I PUMP !ID VlLVB INSBRVICB TESTING PROGRAM SYSTBM: Che1ical and Volu1e Control c L l DRliIRG lCTU-VALVE s & VALVB ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSIT I OH TEST REQUIREMENTS REQUEST REMARKS lCV 140 2 228-2-83 B 2 GB MO 0 1,2,5 lCV 141 2 228-2-15 c 0.75 RV SELF c 3 llCV 154 2 228-1-Fl c 2 CK SBLF c 1 12CV 154 2 228-1-FJ c 2 CK SELF c 1 lCV 172 2 228-1-E6 B 2 PL AIR 0 1,2,5,6 lCV 173 2 228-1-E6 c 2 CK SELF c 1 YBS lCV 175 2 228-1-F8 B 2 GB MO c 1,2,5 lCV 176 2 228-1-FS c 2 CK SELF c 1 YES lCV 180 2 228-l-E7 c 2 CK SELF c 1 YES lCV 181 2 228-1-ES B 2 DI! AIR c 1,2,5,6 lCV 185 2 228-1-BS B a DIA AIR c 1,2,5,6 lCV 274 1 228-2-ElO c 3 CK SELF 0 1 lCV 275 1 228-2-ElO c 3 CK SELF c 1 llCV 276 a 228-3-FS c a CK SELF 0 1 12CV a76 2 228-3-F5 c 2 CK SELF 0 1 13CV 276 2 228-3-C5 c 2 CK SELF 0 1 ucv 276 2 228-3-B5 c 2 CK SELF 0 1 lCV 284 2 228-3-C2 A 4 GT MO 0 1,2,4,5 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. lCV 296 2 228-3-Cl A,C 0.75 CK SELF c 1,4 YES REV. 00 ___J PAGE

158 VALVE: 1CV173 AND 1CV180 CATEGORY:

C (CHECK) CLASS: 2 RELIEF REQUE FUNCTION:

Prevent Boric Acid flow to Primary Water. TEST REQUIREMENTS:

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

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

ALTERNATE TESTING: These valves will be reverse flow exercised during cold shutdowns.

In cases of frequent cold shutdowns, these valves need not be exercised more of ten than once every three months. REV. 00

PAGE

158 VALVE: 1CV176 CATEGORY:

C (CHECK) CLASS: 2 RELIEF REQUE .. FUNCTION:

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

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

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

ALTERNATE TESTING: This valve will be full stroke exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, this valve need not be exercised more of ten than once every three months. REV. 00

PAGE

158 VALVE: 1CV284 CATEGORY:

A CLASS: 2 RELIEF REQUE FUNCTION:

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

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

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

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

B) Seal return line cannot be isolated during Power Operation without tripping a RCP which will cause a reactor trip. ALTERNATE TESTING: A) Leak Rate Test per Technical Specification 4.6.2.1.d.

REV. 00 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 of ten than once every three months.

1,1 PAGE

158 RELIEF REQUE VALVE: 1CV296 CATEGORY:

A/C (CHECK) CLASS: 2 FUNCTION:

Overpressure protection for the Chemical Volume Control containment isolation piping TEST REQUIREMENTS:

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

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

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 CFRSO, 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 1CV284. See relief request for 1CV284. ALTERNATE TESTING: A) Leak Rate Test per Technical Specification 4.6.l.2d.

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

In cases of frequent Cold Shutdowns, this valve need not be exercised more of ten than once every three months. REV. 00

.---,,-.--------------------------------PAGE 59 OF *

SALEM UNIT I PUMP AND VALVE INSBRVICE TESTING PROGRAM SYSTEM: Diesel Engine Auxiliary Systems c L A DRAWING ACTU-VALVB s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llDA 6A N 241-1-D4 c 0.75 CK SELF c 1 12DA 6A N 241-1-DS c 0.75 CK SELF c 1 llDA 6B N 241-2-D4 c 0.75 CK SELF c 1 12DA 6B N 241-2-DS c 0.75 CK SELF c 1 llDA 6C N 241-3-D4 c 0.75 CK SELF c 1 12DA 6C N 241-3-DS c 0.75 CK SELF c 1 llDA lOA N 241-1-E4 c o. 75 RV SELF c 3 12DA lOA N 241-1-ES c 0.75 RV SELF c 3 llDA lOB N 241-2-E4 c 0.75 RV SELF c 3 12DA lOB N 241-2-E5 c 0.75 RV SELF c 3 llDA lOC N 241-3-E4 c 0.75 RV SELF c 3 12DA lOC N 241-3-E5 c 0.75 RV SELF c 3 llDA 13A N 241-1-F4 B 2 GB SOL c 1 YES 12DA 13A N 241-1-FS B 2 GB SOL c 1 YES llDA 1311 N 241-2-F4 II 2 Gil SOL c 1 YES 12DA 13B N 241-2-FS II 2 Gil SOL c 1 YES llDA 13C N 241-3-F4 . II 2 Gil SOL c 1 YES 12DA 13C N 241-3-F5 II 2 Gil SOL c 1 YES llDA 14A N 241-l-F4 II 2 GB SOL c 1 YES 12DA 14A N 241-1-F5 B 2 GB SOL c 1 YES llDA 14B N 241-2-F4 B 2 GB SOL c 1 YES 12DA 1411 N 241-2-F5 B 2 GB SOL c 1 YES llDA 14C N 241-3-F4 B 2 GB SOL c 1 YES 12DA 14C N 241-3-F5 B 2 Gil SOL c 1 YES lDA 17A N 241-1-Gl c 0.75 CK SELF c 1 lDA 17B H 241-2-Gl c 0.75 CK SELF c 1 lDA 17C N 241-3-Gl c 0.75 CK SELF c 1 llDA 19A N 241-1-G2 c o. 75 RV SELF c 3 12DA 19A N 241-1-G3 c 0.75 RV SELF c 3 llDA 1911 N 241-2-G2 c 0.75 RV SELF c 3 12DA 198 N 241-2-GJ c 0.75 RV SELF c 3 REV. 00 PAGE

158 RELIEF REQUE VALVE: 11 AND 12DA13A, 13B, & 13C (6 VALVES) 11 AND 12DA14A, 14B, & 14C (6 VALVES) CATEGORY:

B CLASS: NONE FUNCTION:

Starting Air Motor Supply valve. TEST REQUIREMENTS:

Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: The Diesel Generators must be removed from service to test these valves. ALTERNATE TESTING: These valves will be exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months. REV. 00

PAGE 61 OF *

SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Diesel Engine Auxiliary Systems c L A DRAWING !CTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 11DA 19C N 241-3-G2 c 0.75 RV SELF c 3 12DA 19C N 241-3-GJ c 0.75 RV SELF c 3 11DA 23! N 241-1-H2 B 1.5 GB SOL c 1 12DA 23A N 241-1-HJ B 1.5 GB SOL c 1 llDA 23B N 241-2-H2 B 1.5 GB SOL c 1 12DA 23B N 241-2-HJ B 1.5 GB SOL c 1 11DA 23C N 241-3-H2 B 1. 5 GB SOL c 1 12DA 23C N 241-3-HJ B 1.5 GB SOL c 1 lDA 36! N 241-l-C9 c 4 CK SELF 0 1 lDA 36B H 241-2-C9 c 4 CK SELF 0 1 lDA JGC N 241-3-C9 c 4 CK SELF 0 1 lDA 70! H 241-1-ElO c RV SELF c 3 YES lDA 70B N 241-2-ElO c RV SELF c 3 YES lDA 70C N 241-3-ElO c RV SELF c 3 YES REV. 00

1 PAGE

158 RELIEF REQUE VALVE; 1DA70A, B & C CATEGORY:

C CLASS: NONE FUNCTION:

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

Lift set test valves in accordance with the requirements of Section XI, paragraph IWV-3510.

BASIS FOR RELIEF: These relief valves are an integral part of the Engine Driven Lube Oil Pump. To test in-place these valves would require the restriction of the lubricating oil to allow the pressure to build up to lift the relief valves. This procedure would starve the Diesel Engine of the lube oil necessary to keep it operational.

ALTERNATE TESTING: None. REV. 00 I ** I PAGE 63 OF SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Diesel Fuel Oil Systems c L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llDF 36 If 249-2-15 c RV SELF c 3 12DF 36 N 249-2-17 c RV SELF c 3 llDF 38 N 249-2-16 c 2 Cl SELF c 1 12DF 38 M 249-2-BS c 2 CK SELF c 1 llDF 61 N 249-2-H7 c 2 CK SELF c 1 12DF 61 N 249-2-H7 c 2 CK SELF c 1 llDF 62 N 249-2-G7 c 2 CK SELF c 1 12DF 62 H 249-2-F7 c 2 CK SELF c 1 llDF 63 N 249-2-D7 c a CK SELF c 1 12DF 63 N 249-2-E7 c 2 CK SELF c 1 llDF 66 N 249-2-G5 c 0.375 RV SELF c 3 12DF 66 N 249-2-85 c 0.375 RV SELF c 3 13DF 66 N 249-2-DS c 0.375 RV SELF c 3 REV. 00 PAGE 64 OF SALEM URIT I PUMP ARD VALVE IRSERVICE TESTING PROGRAM SYSTEM: Deaineralized Water -Restricted Area c L A DRAWING S & VALVE VALVE HUMBER S COORDINATE CATEGORY SIZE VALVE lDR 7 2 lDR 29 2 lDR 30 . 2 REV. 00 246-1-DS 246-1-DB 246-1-DS c A A,C 6 4 4 CK GB CK ACTU-ATOR NORMAL TYPE POSITION TEST REQUIREMENTS*

SELF UR SELF c c c 1 1,2,4,5,6 1,4 RELIEF REQUEST REMARKS YES YES PAGE VALVE: 1DR29 CATEGORY:

A CLASS: 2 158 RELIEF REQUE FUNCTION:

Containment Isolation from Containment Demineralized Water Header. TEST REQUIREMENTS:

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

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

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

REV. 00

PAGE

158 RELIEF REQUE VALVE: 1DR30 CATEGORY:

A/C (CHECK) CLASS: 2 FUNCTION:

Containment Isolation from Containment Demineralized Water Header. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be *leak tested in accordance with Technical Specifications' and 10CFR50, Appendix J. This test meets the 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. 00 PAGE 67 OF.

SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Fire Proctection c L A DRAWING ACTU-VALVE s & VALVE ATOR . NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSI'l'ION TEST REQUIREMENTS REQUEST REMARKS lFP 147 2 222-1-E7 A 4 PL AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. lFP 148 a 222-1-E7 A,C 4 CK SELF c 1,4 YES REV. 00 PAGE I 158 VALVE: 1FP147 CATEGORY:

A CLASS: 2 RELIEF REQUE FUNCTION:

Containment Isolation for Containment Fire Protection Header. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 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. 00

PAGE 158 VALVE: 1FP148 CATEGORY:

A/C (CHECK} CLASS: 2 RELIEF REQUE FUNCTION:

Containment Isolation for Containment Fire Protection Header. TEST REQUIREMENTS:

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

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

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

REV. 00 --------------;-,

PAGE 70 OF.

SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Steam Generator Drains & Blowdown c L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMB BR s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llGB 4 2 225-2-HlO A 3 PL AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. 12GB 4 2 225-2-GlO A 3 PL AIR 0 1,2,4,5,6 YES LESS THAR OR = TO 10 SEC. PH. "A' CONT. ISOL. 13GB 4 2 225-2-GlO A 3 PL AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SBC. PH. "A" CONT. ISOL. 14GB 4 2 225-2-FlO A 3 PL AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. 9 A" CONT. ISOL. REV. 00 PAGE 7. 158 VALVE: 11 -14GB4 (4 VALVES) CATEGORY:

A CLASS: 2 RELIEF REQUE *. FUNCTION:

Containment Isolation of Steam Generator Drain and Blowdown Lines. TEST REQUIREMENTS:

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

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

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

REV. 00 *

PAGE 72 OF *

SALEM URIT I PUMP !RD VALVE INSERVICE TESTING PROGRAM SYSTEM: Main Stea1 c L l DRAWING !C'lU-VALVE s & VALVE !TOR HOR MAL RBLIEF RUH BER s COORDIR!TE CATEGORY SI&E VALVE TYPE POSITION TEST REQUIREMENTS REQUEST RBlflRKS 11MS 7 2 203-1-B5 B 2 GB AIR c 1,2,5,6 YES 12MS 7 2 203-2-C6 B 2 GB AIR c 1,2,5,6 YES 13MS 7 2 203-1-A5 B 2 GB AIR c 1,2,5,6 YES 14HS 7 2 203-2-F6 B 2 GB !IR c l,2,5,6 YES llHS 10 2 203-l-G7 B 6 GB AIR c 1,2,5,6 YES 12MS 10 2 203-2-D6 B 6 GB !IR c 1,2,5,6 YES 13MS 10 a 203-1-D7 B 6 GB AIR c 1,2,5,6 YES 14HS 10 2 203-2-G6 B 6 GB AIR c 1,2,5,6 YES llMS 11 a 203-1-F3 c 8 RV SELF c 3 12MS 11 2 203-2-D3 c 8 RV SELF c 3 13MS 11 2 203-1-C3 c 8 RV SELF c 3 14KS 11 a 203-2-G3 c 8 RV SELF c 3 llMS 12 2 203-1-F4 c 8 RV SELF c 3 12MS 12 a 203-2-D4 c 8 RV SELF c 3 13HS 12 2 203-1-C4 c 8 RV SELF c 3 14MS 12 2 203-2-G4 c 8 RV SELF c 3 llMS 13 2 203-1-FS c 8 RV SELF c 3 12MS 13 2 203-2-D5 c 8 RV SELF c 3 13MS 13 a 203-l-C5 c 8 RV SELF c 3 14KS 13 2 203-2-G4 c 8 RV SELF c 3 llMS 14 2 203-1-F6 c 8 RV SELF c 3 12KS 14 2 203-2-DS c 8 RV SELF c 3 13KS 14 2 203-1-C6 c 8 RV SELF c 3 14MS 14 a 203-2-GS c 8 RV SELF c 3 llMS 15 a 203-l-F6 c 8 RV SELF c 3 12KS 15 a 203-2-D6 c 8 RV SELF c 3 13MS 15 2 203-1-C6 c 8 RV SELF c 3 14MS 15 a 203-2-G6 c 8 RV SELF c 3 HMS 18 a 203-1-E4 B 3 GB AIR c 1,2,5,6 YES 12KS 18 a 203-2-C4 B 3 GB !IR c 1,2,5,6 YES 13MS 18 2 203-1-B4 B 3 GB AIR c 1,2,5,6 YES REV. 00 PAGE 158 VALVE: 11 -14MS7 CATEGORY:

B CLASS: 2 RELIEF REQUE FUNCTION:

Main Steam Drain Line TEST REQUIREMENTS:

Stroke Time/Exercise, and fail safe test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: These valves cannot be operated during Power Operation, as an inadvertant closure of the main steam stops could result. ALTERNATE TESTING: These valves will be tested REV. 00 during Start-up following Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns these valves need not be exercised more often than once every three months.

PAGE 158 VALVE: 11 -14MS10 (4 VALVES} CATEGORY:

B CLASS: 2 RELIEF REQUE FUNCTION:

Main Steam Atmosphere Dump Valves TEST REQUIREMENTS:

Stroke Time/Exercise amd Fail Safe Test valves at least once every three months, in accordance with the'requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation, because opening these valves would add positive 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 of ten than every three months. REV. 00 PAGE 158 RELIEF REQUE VALVE: 11 -14MS18 (4 VALVES) CATEGORY:

B CLASS: 2 FUNCTION:

Main Steam Drain Line TEST REQUIREMENTS:

Stroke Time/Exercise, and fail safe test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: These valves cannot be operated during Power Operation, as an inadvertant closure of the main steam stops may result. ALTERNATE TESTING: These valves will be tested REV. 00 during Start-up following Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns these valves need not be exercised more often than once every three months.

PAGE 76 OF *

SALEM UNIT I PUMP AND VALVE IHSERVICE TESTING PROGRAM SYSTEM: Main Stea1 c L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS 14MS 18 2 203-2-F4 B 3 GB AIR c 1,2,5,6 YES llMS 46 2 203-1-HJ c 6 CK SELF c 1 YES 13MS 46 2 203-1-G3 c 6 CK SELF c 1 YES lMS 132 2 203-1-H4 B 6 GT AIR c 1,2,5,6 llMS 167 2 203-1-F7 B 32 GT STM 0 1,2,5 YES LESS THAN OR = TO 5 SBC. 12MS 167 2 203-2-D7 B 32 GT STM 0 1,2,5 YES LESS THAN OR = TO 5 SEC. 13MS 167 2 203-1-C7 B 32 GT STM 0 1,2,5 YES LESS THAN OR = TO 5 SEC. 141fS 167 2 203-2-G7 B 32 GT STM 0 1,2,5 YES LESS THAN OR = TO 5 SBC. llMS 169 2 203-1-G7 B 2 GT AIR c 1,2,6 YES 12MS 169 2 203-2-DS B 2 GT AIR c 1,2,6 YES 13MS 169 2 203-1-C7 B 2 GT AIR c 1,2,6 YES 14MS 169 2 203-2-GS B 2 GT AIR c 1,2,6 YES llMS 171 2 203-1-GS B 2 GT AIR c 1,2,6 YES 12MS 171 2 203-2-DB B 2 GT AIR c 1,2,6 YES 13MS 171 2 203-1-DB B 2 GT AIR c 1,2,6 YES 14MS 171 2 203-2-GS B 2 GT AIR c 1,2,6 YES REV. 00 PAGE

158 VALVE: 11MS46 AND 13MS46 CATEGORY:

C (CHECK) CALSS: 2 RELIEF REQUE .. FUNCTION:

Steam supply to the 13AF Pump Turbine Drive. TEST REQUIREMENTS:

Exercise valves at least once every three months, in accordance the requirements of Section XI, paragraph IWV-3520.

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

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

REV. 00 PAGE

158 VALVE: 11 -14MS167 (4 VALVES) CATEGORY:

B CLASS: 2 RELIEF FUNCTION:

Main Steam Isolation Valves. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: These valves cannot be exercised because 3 loop operation is not permitted during Power Operation.

ALTERNATE TESTING: These valves will be tested during startup following Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months. REV. 00 PAGE .158 RELIEF REQUE., VALVE: 11 -14MS169 AND 11 -14MS171 (8 VALVES) CATEGORY:

B CLASS: 2 FUNCTION:

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

TEST REQUIREMENTS:

Stroke Time/Exercise and Fail Safe Test valves at least once every three months, ,in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: The exercising of these valves will result in the closure of the corresponding Main Steam Stop (11-14MS167). (See relief for 11-14MS167).

ALTERNATE TESTING: These valves will be tested during startup following Cold Shutdowns per Section XI. In cases of Cold Shutdowns, these REV. 00 valves need not be tested. more often than once every three months. **

PAGE 80 OF. SYSTEM: Nitrogen c L ! DRAWING S & VALVE SALEM UJIIT I PUMP ARD VALVE INSERVICE TESTING PROGRAM ACTU-ATOR NORMAL VALVE NUMBER S COORDIR!TB CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS lNT as 2 lNT 26

2 lRT 32 2 lNT 34 2 REV. 00 201-1-ClO 201-l-C9 234-3-H7 234-3-87 A A,C ! A,C 0.75 DI! AIR 0.75 CK SELF 1 GB !IR 1 CK SELF 0 c c c 1,2,4,5,6 1,4 1,2,4,5,6 1,4 RELIEF REQUEST REMARKS YES YBS YES YES LESS THAR OR = TO 10 SBC. PH. "A" CONT. ISOL. (PRINT 1205201, RC SYSTEMI LESS THAN OR = TO 10 SEC. PH. 9!" CORT. ISOL. (PRINT 1205234, SJ SYSTEM) '

PAGE

158 VALVE: 1NT25 CATEGORY:

A CLASS: 2 RELIEF REQUE FUNCTION:

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

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

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 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.l.2d.

REV. 00

PAGE 158 RELIEF REQUE VALVE: 1NT26 CATEGORY:

A/C (CHECK) CLASS: 2 FUNCTION:

Containment Isolation of Nitrogen Supply to the Safety Injection Accumulators.

TEST REQUIREMENTS:

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

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

BASIS FOR RELIEF: A) This valve 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 (LLRT). REV. 00 B) Leak Rate Test per Technical Specification 4.6.l.2d.

PAGE -158 VALVE: 1NT32 CATEGORY:

A CLASS: 2 RELIEF FUNCTION:

Containment Isolation of Nitrogen Supply to the Safety Injection Accumulators.

TEST REQUIREMENTS:

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

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 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.l.2d.

REV. 00

PAGE 158 RELIEF VALVE: 1NT34 CATEGORY:

A/C (CHECK) CLASS: 2 FUNCTION:

Containment Isolation of Nitrogen Supply to Safety Injection Accumulators.

TEST REQUIREMENTS:

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

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

A) This valve cannot be tested in the closed direction during power operation or Cold Shutdown as nitrogen 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.

REV. 00 B) Leak Rate Test per Technical Specifications 4.6.l.2d.

PAGE 85.

SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Reactor Coolant/Pressurizer c L A DRAWING ACT.U-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lPR 1 1 201-1-Fl B 3 PL AIR c 1,2,5,6 lPR 2 1 201-1-F2 B 3 PL AIR c 1,2,5,6 lPR 3 1 201-1-F2 c 6 RV SELF c 3 lPR 4 1 201-1-FJ c 6 RV SELF c 3 lPR 5 1 201-1-F4 c 6 RV SELF c 3 lPR 6 1 201-1-Fl B 3 GT MO 0 1,2,5 lPR 7 1 201-1-F2 B 3 GT MO 0 1,2,5 lPR 17 2 201-1-D9 A 0.375 PL AIR A 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. lPR 18 2 201-1-DlO A 0.375 PL AIR A 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. lPR 25 2 201-1-E9 A,C 4 CK SELF c 1,4 YES lRC 40 1 201-1-GB B 0.75 GB SOL c 1,2 YES lRC 41 1 201-l-G7 B 0.75 GB SOL c 1,2 YES lRC 42 1 201-1-GS B 0.75 GB SOL c 1,2 YES lRC 43 1 201-1-G? B 0.75 GB SOL c 1,2 YES REV. 00 PAGE.OF 158 VALVE: 1PR17 AND 1PR18 CATEGORY:

A CLASS 2 RELIEF REQ FUNCTION:

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

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

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

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

REV. 00 PAGE.OF 158 RELIEF REQ VALVE: 1PR25 CATEGORY:

A,C (CHECK) CLASS: 2 FUNCTION:

ECCS Relief valve non-return check and Containment Isolation.

TEST REQUIREMENTS:

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

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

BASIS FOR RELIEF: A) Valve cannot be full-flow tested in the forward direction due to the size of the test connection.

This valve cannot be reverse flow tested during power operation because a blank flange must be installed which renders ECCS relief valves inoperable.

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 will be performed in the forward direction due to the size of test connection.

Valve will be exercise tested in reverse direction during refueling LLRT. B) Leak Rate Test per Technical Specification 4.6.l.2d.

REV. 00 PAGE

158 VALVE: 1RC40, 41, 42, AND 43 (4 VALVES) CATEGORY:

B CLASS: 2 FUNCTION:

To vent the Reactor Vessel Head. TEST REQUIREMENTS:

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

B) Perform Remote position indicator verification in accordance with the requirements of Section XI, paragraph IWV-3300.

BASIS FOR RELIEF: A) A letter from Mr. Steve Varga (operating Reactor Branch 1 Division of Licensing) dated Sept. 27, 1983 to Mr. R.A. Uderitz ( Vice President Nuclear) . B) Remote position verification cannot be done, due to no local valve position indication.

ALTERNATE TESTING: A) These valves will be exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months. B) None. REV. 00 PAGE 89 OF. SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM: Residual Heat Removal c L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER S COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lRH 1 1 232-2-GlO A 14 GT 110 c 1,2,4,5 YES lRB 2 1 232-2-GlO A 14 GT MO c 1,2,4,5 YES lRH 3 2 232-2-H9 c 3 RV SELF c 3 llRH 4 2 232-1-El B 14 GT MO 0 1,2,5 12RH 4 2 232-2-El B 14 GT MO 0 1,2,5 llRH 8 2 232-l-E3 c 8 CK SELF c 1 YES 12RH 8 2 232-2-Fl c 8 CK SELF c 1 YES llRH 18 2 232-l-F8 B 8 BFY AIR 0 1,2,5,6 YES 12RH 18 2 232-2-FB B 8 BFY AIR 0 1,2,5,6 YES llRH 19 2 232-1-ES B 8 GT MO 0 1,2,5 YES 12RH 19 2 232-2-E8 B 8 GT MO 0 1,2,5 YES lRH 25 2 232-1-H9 c 0.75 RV SELF c 3 lRH 26 1 232-1-GlO B 12 GT MO c 1,2,5 YES 13RH 27 1 232-1-GlO A,C 8 Cl SELF c 1,4 YES 14RH 27 1 232-1-GlO A,C 8 CK SELF c 1,4 YES llRH 29 2 232-1-G4 B 2 GB MO A 1,2,5 12RH 29 2 232-2-G4 B 2 GB MO A 1,2,5 REV. 00 PAGE

158 RELIEF REQUE VALVE: lRHl AND 1RH2 CATEGORY:

A CLASS: 1 FUNCTION:

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

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

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because they are pressure interlocked and cannot be opened with RCS > 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 of ten than once every three months. REV. 00

PAGE

158 RELIEF VALVE: 11RH8 AND 12RH8 CATEGORY:

C (CHECK) CLASS: 2 FUNCTION:

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

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

BASIS FOR RELIEF: These valves can only be part stroke exercised during Power Operation due to the limited size of the recirc. line. To full stroke exercise these valves at Power Operation requires opening the 1RH21. Should this valve fail while open or should an incident occur while testing, too much water would be diverted from the LPSI to provide sufficient cooling. ALTERNATE TESTING: These valves will be part stroke exercised during Power Operation/Cold Shutdowns and full stroke exercise during Refuelings.

REV. 00

PAGE 158 VALVE: 11RH18 AND 12RH18 CATEGORY:

B CLASS: 2 RELIEF REQUE FUNCTION:

RHR Heat Exchanger flow control TEST REQUIREMENTS:

Stroke Time/Exercise and fail safe test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: These valves cannot be 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. 00

PAGE 158 VALVE: 11RH19 AND 12RH19 CATEGORY:

B CLASS: 2 RELIEF REQUE FUNCTION:

RHR pump discharge crosstie valves. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: These valves cannot be closed during Power Operations, because the ECCS subsystem will become inoperable which violates Technical Specification (reference I.E. Notice 87-01 and T.S. 3.5.2). ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months. REV. 00 PAGE

158 VALVE: 1RH26 CATEGORY:

B CLASS: 1 RELIEF REQUE FUNCTION:

Residual Heat Isolation from the Hotlegs on the #13 and #14 Loops. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: This valve cannot be exercised during Power Operation because valve is shut with power removed (Per Technical Specification 4.5.2) to prevent over-pressurization of the RHR System (low pressure SI System). Also, if the valve failed to open, flow would be diverted from the injection flow path. ALTERNATE TESTING: This valve will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months. REV. 00

PAGE

158 VALVE: 13RH27 AND 14RH27 CATEGORY:

C (CHECK) CLASS: 1 RELIEF REQUE FUNCTION:

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

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

BASIS FOR RELIEF: These valves cannot be exercised during power operations and cold shutdowns, because RCS pressure is greater than RHR pump discharge pressure.

Also to prevent diverting water around the core during shutdown cooling. ALTERNATE TESTING: These valves will be tested during refuelings.

REV. 00 * --

PAGE 96 OF

SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM

SYSTEM: Station Air (Co1pressed Air) c L A DR!llING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SUE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lSA 118 a 217-3-D9 A 3 GT MAH x 4 YES lSA 119 2 217-3-DlO A,C 3 CK SELF c 1,4 YRS lSA 262 2 217-2-EB A 0.75 GB HAM x 4 YES lSA 264 2 217-2-E9 A 0.75 GB MAR x 4 YES lSA 265 2 217-2-BB A 0.75 GB !AN x 4 YES lSA 267 2 217-2-E9 A 0.75 GB MAH x 4 YES lSA 268 2 217-2-ES A 0.75 GB HAR x 4 YES lSA 270 2 217-2-89 A 0.75 GB MAH x 4 YES REV. 00 PAGE .158 RELIEF REQUE VALVE: 1SA118, 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 valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be 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.l.2d.

REV. 00 -----i I I I I PAGE ., 158 RELIEF VALVE: 1SA119 CATEGORY:

A/C (CHECK) CLASS: 2 FUNCTION:

Containment Isolation of Station Air System. TEST REQUIREMENT:

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

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

BASIS FOR RELIEF: A) This valve cannot be exercised during Power Operations because the Station Air Supply (valve 1SA118) is isolated to 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 the ASME B&PV Code,Section XI for category A valves used for containment isolation.

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

REV. 00 B) Leak Rate Test per Technical Sp.ecification

4. 6 .1. 2d. *I *

, PAGE 99 OF. SALEK UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM

SYSTEM: Spent Fuel Cooling c L A DRAllIHG AC'lU-VALVE s & VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lSF 22 2 233-1-A6 A 3 DIA MAN x 4 YES lSF 36 2 233-1-AJ A 2 DIA MAR x 4 YES REV. 00

-

PAGE .F 158 RELIEF REQUE VALVE: 1SF22 AND 1SF36 CATEGORY:

A CLASS: 2 FUNCTION:

CONTAINMENT ISOLATION (OUTSIDE CONTAINMENT)

OF SPENT FUEL COOLING LINES TO REACTOR CAVITY. TEST REQUIREMENTS:

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

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

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

REV. 00

PAGE 101 SALEM UNIT I PUMP ARD VALVE INSERVICE TESTIRG PROGRAM . SYSTEM: Safety Injection c L A DRAlfIHG AC'lU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER S COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lSJ 1 2 234-1-F2 B 8 GT l!O c 1,2,5 YES lSJ 2 2 234-1-Fl B 8 GT MO c 1,2,5 YES lSJ 3 2 234-1-Bl c 8 CK SELF c 1 YES lSJ 4 2 234-1-B4 B 4 GT MO c 1,2,5 YES lSJ 5 2 234-1-84 B 4 GT MO c 1,2,5 YES lSJ 10 2 234-1-E7 c o. 75 RV SELF c 3 lSJ 12 1 234-1-DB B 4 GT MO c 1,2,5 lSJ 13 1 234-1-DS B 4 GT MO c 1,2,5 llSJ 17 1 234-1-87 A,C 1.5 CK SELF c 1,4 YES 12SJ 17 1 234-1-88 A,C 1.5 CK SELF c 1,4 YES 13SJ 17 1 234-1-HlO A,C 1.5 CK SELF c 1,4 YES 14SJ 17 1 234-1-89 A,C 1.5 CK SELF c 1,4 YES llSJ 29 3 234-4-G2 c 1 RV SELF c 3 12SJ 29 3 234-4-GS c 1 RV SELF c 3 13SJ 29 3 234-4-G7 c 1 RV SELF c 3 14SJ 29 3 234-4-GlO c 1 RV SELF c 3 lSJ 30 2 234-2-G2 B 8 GT MO 0 1,2,5 YES lSJ 31 2 234-2-G2 c 8 CK SELF c 1 YES lSJ 32 2 234-2-GS c 0.75 RV SELF c 3 llSJ 33 2 234-2-G2 B 6 GT MO 0 1,2,5 12SJ 33 2 234-2-G5 B 6 GT MO 0 1,2,5 llSJ 34 2 234-2-D5 c 4 CK SELF c 1 YES 12SJ 34 2 234-2-D7 c 4 CK SELF c 1 YES llSJ 39 2 234-2-DS c 0.75 RV SELF c 3 12SJ 39 2 234-2-DS c 0.75 RV SELF c 3 llSJ 40 1 234-2-G9 B 4 GT MO c 1,2,5 YES 12SJ 40 1 234-2-GS B 4 GT MO c 1,2,5 YES llSJ 43 1 234-4-E3 A,C 6 CK SELF c 1,4 YES 12SJ 43 1 234-4-E5 A,C 6 CK SELF c 1,4 YES 13SJ 43 1 234-4-DS A,C 6 CK SELF c 1,4 YES 14SJ 43 1 234-4-Dll A,C 6 CK SELF c 1,4 YES REV. 00 PAGE .F 158* VALVE: lSJl AND 1SJ2 CATEGORY:

B CLASS: 2 RELIEF REQUE FUNCTION:

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

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

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation without injecting 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 of ten than once every three months. REV. 00

PAGE .F 158 VALVE: 1SJ3 CATEGORY:

C (CHECK) CLASS: 2 RELIEF REQUE FUNCTION:

To prevent backflow of the Volume System into the Refueling Water Storage Tank. TEST REQUIREMENT:

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

BASIS FOR RELIEF: This valve cannot be exercised during power operation because 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 of ten than once every three months. REV. 00 ',.

PAGE .F 158 VALVE; 1SJ4 AND lSJ5 CATEGORY:

B CLASS: 2 RELIEF REQUE FUNCTION:

Boron Injection Tank inlet valves. TEST REQUIREMENT:

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

BASIS FOR RELIEF: 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. 00 ***

PAGE .F 158 RELIEF REQUE VALVE: 11 -14SJ17 (4 VALVES) CATEGORY:

C (CHECK) CLASS: 1 FUNCTION:

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

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

BASIS FOR RELIEF: A) For Power Operation, testing would require pumping 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 pressurization and would violate Technical Specification 3.5.4.1. and certain operating procedures.

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

REV. 00 PAGE F 158 VALVE: 1SJ30 CATEGORY:

B CLASS: 2 RELIEF REQUE FUNCTION:

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

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

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

ALTERNATE TESTING: This valve will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more of ten than once every three months. REV. 00

PAGE F 158 VALVE: 1SJ31 CATEGORY:

C (CHECK) CLASS: 2 RELIEF REQUE,. FUNCTION:

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

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

BASIS FOR RELIEF: Only partial stroke is posssible due to design of the recirculation line. Flow to Loop cannot be done at Power Operation because the RCS pressure is > Safety Injection Pump hutoff Head. ALTERNATE TESTING: This valve will be part stroke exercised quarterly and full stroke exercised during Refuelings.

REV. 00 PAGE .F 158 VALVE: 11SJ34 AND 12SJ34 CATEGORY:

C (CHECK) CALSS: 2 RELIEF'REQUE FUNCTION:

To prevent backflow through the Safety Injection Pump. TEST REQUIREMENTS:

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

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

REV. 00 PAGE .F 158 VALVE: 11SJ40 AND 12SJ40 CATEGORY:

B CLASS: 1 RELIEF REQUE FUNCTION:

Hot leg injection isolation valves. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: These valves cannot be opened during Power Operations, because Safety Injection flow would be diverted from the cold. leg which violates Technical Specification (reference I.E. Notice 87-01 and T.S. 3.5.2). ALTERNATE TESTING: This valve will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months. REV. 00

PAGE .F 158 RELIEF REQUE VALVE: 11 -14SJ43 (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 at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

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

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

REV. 00 *

1 PAGE 111 SALEM UNIT I PUMP AND VALVE INSERVICE TESTING PROGRAM SYSTEM:* safety Injection c L A DRAIJIHG ACTU-VALVE s & VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llSJ 44 2 234-3-B3 B 14 GT MO c 1,2,5 YES 12SJ 44 2 234-3-B3 B 14 GT MO c 1,2,5 YES llSJ 45 2 234-2-G6 B 8 GT MO c 1,2,5 YES 12SJ 45 2 234-l-E3 B 8 GT MO c 1,2,5 YES llSJ 48 2 234-3-H6 c 2.5 RV SELF c 3 12SJ 48 2 234-3-E6 c 2.5 RV SELF c 3 llSJ 49 1 234-3-G7 B 8 GT MO 0 1,2,5 YES 12SJ 49 1 234-3-D6 B 8 GT MO 0 1,2,5 YES lSJ 53 1 234-2-FlO A 0.75 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. llSJ 54 1 234-4-E2 B 10 GT MO 0 1,2,5 YES USJ 54 1 234-4-E4 B 10 GT MO 0 1,2,5 YES 13SJ 54 1 234-4-E7 B 10 GT MO 0 1,2,5 YES 14SJ 54 1 234-4-BlO B 10 GT MO 0 1,2,5 YES llSJ 55 1 234-4-E2 A,C 10 CK SELF c 1,4 YES 12SJ 55 1 234-4-D4 A,C 10 CK SELF c 1,4 YES 13SJ 55 1 234-4-E7 A,C 10 CK SELF c 1,4 YES 14SJ 55 1 234-4-DlO A,C 10 CK SELF c 1,4 YES llSJ 56 1 234-4-C2 A,C 10 CK SELF c 1,4 YES 12SJ 56 1 234-4-C4 A,C 10 CK SELF c 1,4 YES 13SJ 56 1 234-4-C7 A,C 10 CK SELF c 1,4 YES 14SJ 56 1 234-4-ClO A,C 10 CK SELF c 1,4 YES lSJ 60 1 234-4-B4 A 0.75 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" COHT.ISOL.

llSJ 64 2 234-2-DS c o. 75 CK SELF c 1 12SJ 64 2 234-2-D7 c 0.75 CK SELF c 1 lSJ 67 2 234-2-C3 B 2 GB MO 0 1,2,5 YES lSJ 68 2 234-2-C2 B 2 GB MO 0 1,2,5 YES lSJ 69 2 234-3-El B 12 GT MO 0 1,2,5 YES lSJ 70 2 234-3-Bl c 12 CK SELF c 1 YES lSJ 78 2 234-1-86 B 1 GB AIR 0 1,2,5,6 lSJ 79 2 234-1-E6 B 1 GB AIR 0 1,2,5,6 lSJ 87 3 234-1-H2 c 3 CK SELF 0 1 REV. 00 PAGE F 158 VALVE: 11SJ44 AND 12SJ44 CATEGORY:

B CLASS: 3 RELIEF REQUE FUNCTION:

Safety Injection System Containment Sump suction isolation valves. TEST REQUIREMENTS; Stroke Time/Exercise valves at least every three months, in accordance with the requirements of Section XI, paragraph IWV-3410 ** BASIS FOR RELIEF: 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 often than once every three months. REV. 00 I I I I I PAGE F 158 VALVE: 11SJ45 AND 12SJ45 CATEGORY:

B CLASS: 2 RELIEF REQUE FUNCTION:

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

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

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because the 11SJ44 and 12SJ44 must be opened to exercise these valves due to interlocks between them. (See relief request for 11SJ44 and 12SJ44.) ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months. REV. 00

PAGE .F 158 VALVE: 11SJ49 AND 12SJ49 CATEGORY:

B CLASS: 1 RELIEF REQUE FUNCTION:

RHR to cold leg isolation valves. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: These valves cannot be closed during Power Operations, because the ECCS subsystem will become inoperable which violates Technical Specification (reference I.E. Notice 87-01 and T.S. 3.5.2). ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months. REV. 00 ' -----

PAGE F 158 VALVE: 1SJ53 CATEGORY:

A CLASS: 1 RELIEF REQUEtlt FUNCTION:

Containment Isolation from Safety Injection Test Line. TEST REQUIREMENT:

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

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 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.l.2d.

REV. 00 PAGE F 158 VALVE: 11 -14SJ54 (4 VALVES) CATEGORY:

B CLASS: 1 FUNCTION:

Accumulator Isolation Valve RELIEF REQUE. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: These valves cannot be 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 of ten than once every three months. REV. 00

PAGE F 158 VALVE: 11 -14SJ55 (4 VALVES) CATEGORY:

C (CHECK} CLASS: 1 RELIEF REQUE FUNCTION:

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

TEST REQUIREMENTS:

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

BASIS FOR RELIEF: During Power Operation, the RCS pressure is greater than accumulator pressure.

During Cold Shutdown, testing of this valve by accumulator discharge could result in low temperature over-pressurization of the RCS. ALTERNATE TESTING: These valves will be full stroke exercised during refuelings.

REV. 00 PAGE F 158 VALVE; 11 -14SJ56 (4 VALVES) CATEGORY:

C (CHECK) CLASS: 1 RELIEF REQU FUNCTION:

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

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

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

ALTERNATE TESTING: These valves will be part stroke exercised during Cold Shutdowns.

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

REV. 00 1 I I I I I I PAGE VALVE: 1SJ60 CATEGORY:

A CLASS: 1 RELIEF REQUE FUNCTION:

Containment Isolation from Safety Injection Test Line. TEST REQUIREMENT:

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

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 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.l.2d.

REV. 00

PAGE ,F 158 VALVE: 1SJ67 AND 1SJ68 CATEGORY:

B CLASS: 2 RELIEF REQUE FUNCTION:

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

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

BASIS FOR RELIEF: These valves cannot be closed during Power Operations, because the ECCS subsystem will become inoperable which violates Technical Specification (reference I.E. Notice 87-01 and T.S. 3.5.2). ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months. */ .

PAGE F 158 VALVE: 1SJ69 CATEGORY:

B CLASS: 2 RELIEF REQUE , FUNCTION:

Provide suction to the RHR (LPSI) pumps. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: This is a passive valve always maintained in the open position (Technical Specification

4.5.2 requires

this valve to be open with the power removed during Power Operation).

Failure of this valve in the closed position during testing would render the RHR (LPSI) system inoperable.

ALTERNATE TESTING: This valve will be tested during the startup following Cold Shutdowns.

In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months. REV. 00 PAGE F 158 VALVE: 1SJ70 CATEGORY:

C (CHECK) CLASS: 2 RELIEF REQUE FUNCTION:

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

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

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

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

REV. 00 ----__ J PAGE 12.8 SALB! UNIT I PUMP ARD VALVE IISERVICE 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 llSJ 93 3 234-4-G2 B 1 GB AIR c 1,2,5,6 12SJ 93 3 234-4-G4 B 1 GB AIR c 1,2,5,6 13SJ 93 3 234-4-G7 B 1 GB AIR c 1,2,5,6 14SJ 93 3 234-4-G9 B 1 GB AIR c 1,2,5,6 lSJ 107 2 234-1-85 c 1 CK SELF 0 1 YES lSJ 108 2 234-1-85 B 1 GB AIR 0 1,2,5,6 llSJ 113 2 234-l-E2 B 4 GT MO c 1,2,5 12SJ 113 2 234-1-EJ 8 4 GT MO c 1,2,5 lSJ 123 1 234-4-B4 A 0.75 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A' CONT. !SOL. lSJ 133 3 234-1-H3 c 0.75 RV SELF c 3 llSJ 134 2 234-2-F9 B 4 GT MO 0 1,2,5 12SJ 134 2 234-2-FS B 4 GT MO , 0 1,2,5 lSJ 135 1 234-2-G9 B 4 GT MO 0 1,2,5 YES llSJ 139 1 234-3-Dll A,C 2 CK SELF c 1,4 YES 12SJ 139 1 234-3-Cll A,C 2 CK SELF c 1,4 YES 13SJ 139 1 234-3-GlO A,C 2 CK SELF c 1,4 YES 14SJ 139 1 234-3-GS A,C 2 CK SELF c 1,4 YES llSJ 144 1 234-4-03 A,C 2 CK SELF c 1,4 YES 12SJ 144 1 234-4-F6 A,C 2 CK SELF c 1,4 YES 13SJ 144 1 234-4-FS A,C 2 CK SELF c 1,4 YES 14SJ 144 1 234-4-Fll A,C 2 CK SELF c 1,4 YES lSJ 150 1 234-1-F9 A,C 3 CK SELF c 1,4 YES llSJ 156 1 234-3-Gll A,C 6 CK SELF c 1,4 YES 12SJ 156 1 234-3-Gll A,C 6 CK SELF c 1,4 YES 13SJ 156 1 234-3-H9 A,C 6 CK SELF c 1,4 YES 14SJ 156 1 234-3-H9 !,C 6 CK SELF c 1,4 YES lSJ 167 2 234-2-GS c 0.75 RV SELF c 3 llSJ 923 2 234-2-C4 c 2 CK SELF c 1 12SJ 923 2 234-2-C6 c 2 CK SELF c 1 REV. 00 PAGE OF 158 VALVE: 1SJ107 CATEGORY:

C (CHECK) CLASS; 2 RELIEF-REQU FUNCTION:

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

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

BASIS FOR RELIEF: This valve cannot be reverse flow tested during power operation per Tech. Spec. 3.5.4.1, and because a 10 gpm flow is established through this valve to verify that 900 gallons of borated water is in the BIT. ALTERNATE TESTING: This valve will be reverse flow tested during refuelings, with the BIT drained, flushed and refilled with primary water. REV. 00 ------___________

_J PAGE. OF 158 VALVE: 1SJ123 CATEGORY:

A CLASS: 1 RELIEF REQ FUNCTION:

Containment Isolation from Safety Injection Test Line. TEST REQUIREMENT:

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

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

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

REV. 00

PAGE VALVE: 1SJ135 CATEGORY:

B CLASS: 1 RELIEF RE. FUNCTION:

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

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

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

-ALTERNATE TESTING: This valve will be tested during Cold REV. 00 Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

PAGE.7 OF 158 RELIEF RE. VALVE: 11 -14SJ139 (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 at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF: During Power Operation, testing is not possible since RCS pressure is greater than Safety Injection Pump Shutoff Head. 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. 00 PAGE RELIEF RE VALVE: 11 -14SJ144 (4 VALVES) CATEGORY:

C (CHECK) 1 FUNCTION:

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

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

BASIS FOR RELIEF: During Power Operation testing is not possible since RCS pressure is greater than Safety Injection Pump Shut off Head. 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. 00 PAGE. OF 158 VALVE: 1SJ150 CATEGORY:

C (CHECK) CLASS: 1 RELIEF RE FUNCTION; To prevent backf low from the RCS Cold Legs into the BIT. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: A) For Power Operation, testing would require pumping 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 signification RCS dilution and boric acid recovery operation.

It would also present a possible low-temperature RCS over pressurization and would violate Technical Specification 3.5.4.1 and certain operating procedures.

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

REV. 00 PAGE.O OF 158 VALVE: 11 -14SJ156 (4 VALVES) CATEGORY:

C (CHECK) CLASS: 1 RELIEF RE FUNCTION:

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

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

BASIS FOR RELIEF: Same conditions for relief as ll-14SJ139.

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

I REV. 00 L_ _____ _

PAGE 13 8 SALEM UNIT I PUMP AND VALVE IRSERVICE TEST! SYSTEM: Sa1pling c L A DRAWING ACTU-VALVE s & VALVE ATOR !IORMAL RELIEF HUMBER s COORDI!l!TE CATEGORY SIZE VALVE TYPE POSITIO!I TEST REQUIREMENTS REQUEST REMARKS lSS 27 2 244-1-86 A 0.375 GB AIR c 1,2,4,5,6 YES lSS 33 2 244-l-G6 ! 0.375 GB AIR c 1,2,4,5,6 YES lSS 49 2 244-1-GG A 0.375 GB !IR c 1,2,4,5,6 YES lSS 64 2 244-1-B6 A 0.375 GB AIR c 1,2,4,5,6 YES llSS 93 2 244-1-DB B 0.375 GB AIR 0 1,2,5,6 12SS 93 2 244-l-C8 B 0.375 GB AIR 0 1,2,5,6 13SS 93 2 244-1-BS B 0.375 GB AIR 0 1,2,5,6 14SS 93 2 244-1-!8 B 0.375 GB AIR 0 1,2,5,6 llSS 94 2 244-l-D7 A 0.375 GB AIR 0 1,2,4,5,6 YES LESS THAR OR = TO 10 SBC. PH. "A" CORT. ISOL. 12SS 94 2 244-1-C7 A 0.375 GB AIR 0 1,2,4,5,6 YES LESS THAR OR = TO 10 SEC. PH. "A" CONT. ISOL. 13SS 94 2 244-1-B7 A 0.375 GB !IR 0 1,2,t,5,6 YES LESS THAR OR = TO 10 SEC. PB. "!' CORT. ISOL. 14SS 94 2 244-1-17 A 0.375 GB AIR 0 1,2,4,5,6 YES LESS THAR OR = TO 10 SEC. PH. "A" CONT. !SOL. lSS 103 2 244-1-E7 A 0.375 GB AIR c 1,2,4,5,6 YES lSS 104 2 2U-l-G7 A 0.375 GB AIR c 1,2,4,5,6 YES lSS 107 2 244-l-G7 A 0.375 GB AIR c 1,2,4,5,6 YES lSS UO 2 244-1-B7 A 0.375 GB AIR c 1,2,4,5,6 YES USS 181 2 244-1-F6 A 0.375 GB !IR c 1,2,4,5,6 YES 13SS 181 2 2U-1-F6 A 0.375 GB AIR c 1,2,4,5,6 YES USS 182 2 244-1-F7 A 0.375 GB AIR c 1,2,4,5,6 YES 13SS 182 2 244-1-F7 ! 0.375 GB AIR c 1,2,4,5,6 YBS 13SS 184 2 244-1-F7 A 0.375 GB AIR c 1,2,4,5,6 YES 13SS 185 2 244-1-F6 A 0.375 GB AIR c 1,2,4,5,6 YES USS 188 2 244-1-F7 A 0.375 GB AIR c 1,2,4,5,6 YES USS 189 2 244-1-F6 A 0.375 GB AIR c 1,2,4,5,6 YES REV. 00 PAGE OF 158 RELIEF RE VALVE: lSS27, 1SS33, 1SS49 AND 1SS64 CATEGORY:

A CLASS: 2 FUNCTION:

Containment Isolation Primary Sampling System. TEST REQUIREMENT:

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

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

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

REV. 00

PAGE.,3 OF 158 RELIEF RE VALVE: 11 -14SS94 (4 VALVES) CATEGORY:

A CLASS: 2 FUNCTION:

Containment Isolation for Steam Generator Drain and Blowdown.

TEST REQUIREMENT:

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

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

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

REV. 00

PAGE.4 OF 158 RELIEF RE VALVE: 1SS103, 1SS104, 1SS107 AND lSSllO CATEGORY:

A CLASS: 2 FUNCTION:

Containment Isolation Primary Sampling System. TEST REQUIREMENT:

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

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

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

REV. 00

PAGE.5 OF 158 RELIEF RE VALVE: 11SS181, 11SS182, 11SS188 AND 185 (8 VALVES) CATEGORY:

A AND 11SS189/13SS181, 182, 184 CLASS: 2 FUNCTION:

Containment Isolation Primary Sampling System. TEST REQUIREMENT:

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

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

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

REV. 00 PAGE 13.8 SALEM UNIT I PUMP AND VALVE INSERVICE TESTI SYSTEM: Service Water c L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CA'lEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llSlf 2 3 242-1-C7 c 20 CK SELF 0 1 12Si 2 3 242-1-E7 c 20 CK SELF 0 1 13SV 2 3 242-l-G7 c 20 CK SELF 0 1 14SV 2 3 242-2-C7 c 20 CK SELF 0 1 15Si 2 3 242-2-E7 c 20 CK SELF 0 1 16Slf 2 3 242-2-G7 c 20 CK SELF 0 1 llSlf 5 3 242-1-CS c 30 DCK SELF 0 1 12Slf 5 3 242-1-EB c 24 DCK SELF 0 1 YES 13Slf 5 3 242-1-GS c 30 DCK SELF 0 1 14Slf 5 3 242-2-GB c 24 DCK SELF 0 1 YES llSlf 13 3 242-l-C4 c 0.75 CK SELF 0 1 12Slf 13 3 242-l-E4 c 0.75 CK SELF 0 1 13Slf 13 3 242-1-G4 c 0.75 CK SELF 0 1 USlf 13 3 242-2-C4 c 0.75 CK SELF 0 1 15Slf 13 3 242-2-84 c 0.75 CK SELF 0 1 16Slf 13 3 242-2-G4 c 0.75 CK SELF 0 1 llSlf 17 3 242-1-G7 B 30 BFY MO 0 1,2,5 12Slf 17 3 242-2-C7 B 30 BFY MO 0 1,2,5 llSlf 20 3 242-l-C7 B 30 BFY MO 0 1,2,5 12Slf 20 3 242-1-ES B 24 BFY MO 0 1,2,5 13Slf 20 3 242-2-F7 B 30 BFY MO 0 1,2,5 14Slf 20 3 242-2-G7 B 24 BFY MO 0 1,2,5 llSlf 21 3 242-3-B6 B 8 BFY MO 0 1,2,5 12Si 21 3 242-3-B6 B 8 BFY MO 0 1,2,5 llSI 22 3 242-3-GS B 24 BFY MO 0 1,2,5 12Sll 22 3 242-3-GS B 24 BFY MO 0 1,2,5 llSll 23 3 242-3-FS B 24 BFY MO c 1,2,5 12Si 23 3 2'2-3-F6 B 24 BFY MO c 1,2,5 llSll 24 3 242-l-C6 B 4 DIA AIR A 1,2,6 12Slf 24 3 242-1-E6 B 4 DI! AIR A 1,2,6 13Slf 24 3 242-l-G6 B 4 DIA AIR A 1,2,6 REV. 00 PAGE.7 OF 158 VALVE: 12SW5 AND 14SW5 CATEGORY:

C (CHECK) CLASS: 3 FUNCTION:

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

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

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

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

In cases of frequent Cold Shutdowns, these valves need not be exercised more of ten than once every three months. REV. 00 I I I I , I I I I 'I I PAGE ,9 SALEM UNIT I PUMP AHD VALVE INSERVICE TESTIH ROG RAM 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 14Si 24 3 242-2-C6 B 4 DIA AIR A 1,2,6 15SV 24 3 242-2-!6 B 4 DIA AIR A 1,2,6 16Sll 24 3 242-2-G6 B 4 DIA AIR A 1,2,6 lSll 26 3 242-1-CS B 30 BFY MO 0 1,2,5 YES llSll 34 3 242-3*B7 c 6 DCl SELF c 1 12Si 34 3 242-3-B7 c 6 DCK SELF c 1 llSll 36 3 242-3-G7 c 6 DCK SELF c 1 12Sll 36 3 242-3-G7 c 6 DCK SELF c 1 llSV 38 3 242-3*F7 c 6 DCK SELF c 1 12Slf 38 3 242*3-F7 c 6 DCK SELF c 1 llSll 39 3 242-3-BS B 6 PL AIR c 1,2,6 12Sll 39 3 242-3-GS B 6 PL AIR c 1,2,6 13Slf 39 3 242-3-F8 B 6 PL AIR c 1,2,6 usv 44 3 242-3-E9 c 6 DCK SELF c 1 12Slf 44 3 242-3-D9 c 6 DCK SELF c 1 13Sll 44 3 242-3-C9 c 6 DCK SELF c 1 llSlf 47 3 242-3-ElO c 8 DCK SELF c 1 12811 47 3 242-3-DlO c 8 DCK SELF c 1 llSlf 51 3 242-6-Bl c 16 DCK SELF 0 1 YES 12Slf 51 3 242*5-G3 c 16 DCK SELF 0 1 YES llSV 53 3 242-6-El c 10 DCK SELF 0 1 12Sll 53 3 242-6-Dl c 10 DCK SELF 0 1 llSll 57 3 242-6-B2 B 8 BALL AIR M 1,6 12Sll 57 3 242-6-F2 B 8 BALL AIR M 1,6 13SV 57 3 242-6-£2 B 8 BALL AIR M 1,6 15SV 57 3 242-6-B2 B 8 BALL AIR M 1,6 llSlf 58 a 242-6-B3 B 10 BFY AIR 0 1,2,5,6 12Slf 58 2 242-6*F3 B 10 BFY AIR 0 1,2,5,6 13Sll 58 a 242-6-E3 B 10 BFY AIR 0 1,2,5,6 14Slf 58 2 242-6-CJ B 10 BFY AIR 0 1,2,5,6 15Sll 58 2 242-6-83 B 10 BFY AIR 0 . 1,2,5,6 REV. 00 PAGE. OF 158 VALVE: 1SW26 CATEGORY:

B CLASS; 3 RELIEF FUNCTION:

Turbine Header Isolation.

TEST REQUIREMENTS:

BASIS FOR RELIEF: ALTERNATE TESTING: REV. 00 Stroke Time/Exercise valve* at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

This valve cannot be tested during Power Operations due to loss of Service Water to the Turbine building.

This valve will be exercised and stroke timed during cold shutdowns.

In cases of frequent cold shutdowns, these valves need not be exercised more of ten than once every three months. **

PAGE. OF 158 VALVE: 11SW51 AND 12SW51 CATEGORY:

C (CHECK) CLASS: 3 RELIEF FUNCTION:

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

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

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

ALTERNATE TESTING: These valves will be full stroke exercised during Cold Shutdowns per Section XI. REV. 00 In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months. *

PAGE 14.8 SALBI Uil! I PUMP ARD VALii IIS!RV!Ci SYSTEM: Service Water c L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF HUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS llSll 65 3 242-6-87 B 10 BFY AIR M 1,6 12Sll 65 3 242-6-F7 B 10 BFY AIR M 1,6 13Sll 65 3 242-6-E7 B 10 BFY AIR M 1,6 14Sll 65 3 242-6-C7 B 10 BFY AIR H 1,6 15Sll 65 3 242-6-B7 B 10 BFY !IR M 1,6 llSll 72 2 242-6-H7 B 10 BFY AIR 0 1,2,5,6 12Sll 72 2 242-6-F7 B 10 BFY AIR 0 1,2,5,6 13Sll 72 2 242-6-E7 B 10 BFY AIR 0 1,2,5,6 14Sll 72 2 242-6-C7 B 10 BFY AIR 0 1,2,5,6 15Sll 72 2 242-6-B7 B 10 BFY AIR 0 1,2,5,6 llSll 77 3 242-6-E9 c 10 DCK SELF 0 1 12Sll 77 3 242-6-D9 c 10 DCK SELF 0 1 llSll 79 3 242-3-Cll c 24 DCK SELF 0 1 YES 12Sll 79 3 242-3-Cll c 24 DCK SELF 0 1 YES llSll 92 3 242-5-F4 B 4 GB AIR 0 1,2,6 12Sll 92 3 242-5-D4 B 4 GB AIR 0 1,2,6 13Sll 92 3 242-5-C4 B 4 GB AIR 0 1,2,6 llSll 99 3 242-5-E6 c 4 CK SELF 0 1 12Sll 99 3 242-5-D6 c 4 CK SELF 0 1 13Sll 99 3 242-5-86 c 4 CK SELF 0 1 llSll 122 3 242-3-BJ B 20 BFY AIR A 1,2,6 llSll 127 3 242-3-Bl B 16 BALL AIR M 1,2,6 llSll 129 3 242-3-C4 B 1.5 PL AIR A 1,2,6 12Sll 129 3 242-4-G6 B 2 PL AIR A 1,2,6 lSll 137 3 242-3-cf B 2 GB AIR A 1,2,6 llSll 145 3 242-3-DJ B 1.5 PL AIR A 1,2,6 12SW 145 3 242-4-B7 B 1.5 PL . AIR A 1,2,6 llSll 153 3 242-3-G4 B 1.5 GB AIR A 1,2,6 12Sll 153 3 242-4-F6 B 1.5 GB AIR A 1,2,6 12Sll 158 3 242-4-F3 B 1 PL AIR M 1,6 lSll 163 3 242-3-G4 B 1.5 GB AIR A 1,2,6 REV. 00 PAGEtlt1 OF 158 RELIEF REQ ' VALVE: 11SW79 AND 12SW79 CATEGORY:

C (CHECK) CLASS: 3 FUNCTION; Service Water over-load discharge check valves. TEST REQUIREMENTS:

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

BASIS FOR RELIEF: These valves cannot be exercised 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. REV. 00 In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months. *'

I I 14.8 Ii PAGE I I I I 1 I SALEM UNIT I PUMP AND VALVE INSERVICE

'l'ESTIR RO GRAM I: I I SYSTEM: Service Water I 1 I '1 11 c :1 11 L 11 'I A DRAWING ACTU-,I 11 VALVE s & VALVE ATOR NORMAL RELIEF ,1 ii NUMBER s COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS ii !1 I lSW 169 3 242-4-C7 B 1.5 GB AIR A 1,2,6 'I '1 lSW 175 3 242-4-C7 B 2 GB AIR A 1,2,6 !1 I lSW 185 3 242-4-D7 B 1.5 GB AIR A 1,2,6 lSW 191 3 242-4-D7 B 2 GB AIR A 1,2,6 lSW 199 3 242-3-E4 B 1.5 GB AIR A 1,2,6 lSW 205 3 242-3-E4 B 2 GB AIR A 1,2,6 lSW 213 3 242-4-87 B 1. 5 GB AIR A 1,2,6 llSW 223 3 242-6-H9 B 8 BALL AIR M 1,6 12SW 223 3 242-6-F9 B 8 BALL AIR M 1,6 13SW 223 3 242-6-E9 B 8 BALL AIR M 1,6 148W 223 3 242-6-C9 B 8 BALL AIR M 1,6 158W 223 3 242-6-B9 B 8 BALL AIR M 1,6 12SW 376 3 242-4-H6 B 14 BFY AIR M 1,6 12SW 377 3 242-4-H6 B 14 BFY AIR M 1,6 12SW 378 3 242-4-H6 B 14 BFY AIR M 1,6 128W 379 3 242-4-H6 B 14 BFY AIR M 1,6 128W 380 3 242-4-H4 B 14 BFY AIR M 1,6 12811 381 3 242-4-84 B 14 BFY AIR M 1,6 12811 382 3 242-4-84 B 14 BFY AIR M 1,6 12SW 383 3 242-4-84 B 14 BFY AIR M 1,6 REV. 00 SYSTEM: Ventilation Containment c L A DRAWING VALVE S & VALVE SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTUIG PROGRAM ACTU-ATOR ?IORMAL RELIEF NUMBER S COORDINATE CATEGORY SIZE VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS lVC 1 2 lVC 2 2 lVC 3 2 lVC 4 2 lVC 5 2 lVC 6 2 lVC 7 2 lVC 8 2 lVC 9 2 lVC 10 2 lVC 11 2 lVC 12 2 lVC 13 2 lVC 14 2 llVC 17 2 12VC 17 2 llVC 18 2 12VC 18 2 llVC 19 2 12VC 19 2 llVC 20 2 12VC 20 2 REV. 00 238-2-CS 238-2-C3 238-2-E3 238-2-D5 238-2-CS 238-2-C3 238-1-H6 238-1-HS 238-1-H6 238-1-H5 238-1-G6 238-1-GS 238-1-F6 238-1-F5 510-1-D2 510-1-C2 510-1-D2 510-l-C2 510-l-D3 510-1-C3 510-1-D3 510-1-C3 A A A A A A A A A A A A-*, A A A A A A A A A A 36 BFY AIR 36 BFY AIR 36 BFY AIR 36 BFY AIR 10 BFY AIR 10 BFY AIR 1 GB AIR 1 GB AIR 1 GB AIR 1 GB AIR 1 GB AIR 1 GB AIR 1 GB AIR 1 GB AIR 0.75 PL AIR 0.75 PL AIR 0.75 PL AIR 0.75 PL AIR 0.75 PL AIR 0.75 PL AIR 0.75 PL AIR 0.75 PL AIR c c c c c c 0 0 0 0 0 0 0 0 c c c c c c c c 1,2,4,5,6 1,2,4,5,6 1,2,4,5,6 1,2,4,5,6 1,2,4,5,6 1,2,4,5,6 1,2,4,5,6 1,2,4,5,6 1,2,4,5,6 1,2,4,5,6 1,2,4,5,6 1,2,4,5,6 1,2,4*,5,6 1,2,4,5,6 1,2,4,5,6

1,2,4,5,6 1,2,4,5,6 1,2,4,5,6

1,2,4,5,6 1,2,4,5,6 1,2,4,5,6 1,2,4,5,6 YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES LESS THAN OR = TO 2 SEC.CONT.

PURGE LESS THAN OR = TO 2 SEC. CONT. PURGE LESS THAN OR = TO 2 SEC. CONT. PRESS/VAC.

RELIEF LESS THAN OR = TO 10 SEC. CONT. ATMOS. SAMPLE LESS THAN OR = TO 10 SEC. CONT. ATMOS. SAMPLE LESS THAN OR = TO 10 SEC. CONT. ATMOS. SAMPLE LESS THAN OR = TO 10 SEC. CONT. ATMOS. SAMPLE

1' I i I II I ,I 'I 'I :I '1 ,I ': I I I I ,1 I PAGE.5 OF 158 VALVE; lVCl, 1VC4 CATEGORY:

A CLASS: 2 RELIEF RE FUNCTION; Containment Isolation (Outside Containment) for Containment Purge. TEST REQUIREMENT:

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

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

BASIS FOR RELIEF: A) Valves are passive during Power Operation.

These valves cannot be opened during Power Operation per commitment to NRC in LER 50-272/79-55/

OlT. 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.

REV. 00 B) Leak Rate Test per Technical Specification 4.6.l.2d.

PAGE OF 158 RELIEF RE VALVE: 1VC2 AND 1VC3* CATEGORY:

A CLASS: 2 FUNCTION:

Containment Isolation (inside containment) for Containment Purge. TEST REQUIREMENTS:

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

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

BASIS FOR RELIEF: A) These valves are passive during Power Operation.

They cannot be opened per commitment to NRC in LER 50-272/79-55/0lT.

B) Due to the physical arrangement of these valves, a test in the direction of accident flow is not possible.

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

ALTERNATE TESTING: A) These valves will be tested whenever these valves are operable.

REV. 00 B) They will be tested in the opposite direction of flow when the lVCl and 1VC4 are tested in accordance with Technical Specification 4.6.l.2d.

,-

PAGE. OF 158 VALVE: 1VC5 CATEGORY:

A CLASS: 2 RELIEF REQ FUNCTION:

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

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

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it w.ill 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.l.2d.

REV. 00

PAGE. OF 158 VALVE: 1VC6 CATEGORY:

A CLASS: 2 RELIEF REQ FUNCTION:

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

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

BASIS FOR RELIEF: 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) This valve will be leak rate tested in the opposite direction of flow when the 1VC5 is tested in accordance with Technical Specification 4.6.1.2d.

REV. 00

PAGE.9 OF 158 RELIEF REQ VALVE: 1VC7, 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 at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 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.l.2d.

REV. 00

I I I I I I I PAGE. OF 158 RELIEF REQ VALVE: 11VC17, 18, 19 AND 20/12VC17, 18, 19 AND 20 (8 VALVES) CATEGORY:

A CLASS: 2 FUNCTION:

Containment Isolation for Containment Atmospheric Sampling.

TEST REQUIREMENT:

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

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

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

REV. 00 * ! I I I PAGE 15.8

PROGRAM SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTI 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 lWL 12 2 239-3-C7 A 3 DIA AIR A 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. lWL 13 2 239-3-C7 A 3 DIA AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. lllL 16 2 239-3-B7 A 3 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. lWL 17 2 239-3-BS A 3 GB AIR c 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. lllL 96 2 239-3-F7 A 0.75 DIA AIR A 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. lllL 97 2 239-3-FS A 0.75 DIA AIR A 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. lVL 98 2 239-3-F7 A 1 DIA AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. lllL 99 2 239-3-F9 A 1 DIA AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. lllL 108 2 239-3-G9 A 1 DIA AIR 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. ISOL. lWL 190 2 239-3-FJ A 3 DIA MAN x 4 lllL 191 2 239-3-E2 A 3 DIA MAN x 4 REV. 00 PAGE .. 2 OF 158 VALVE: 1WL12 AND 1WL13 CATEGORY:

A CLASS: 2 RELIEF RE FUNCTION:

Containment Isolation from Reactor Drain Tank Pumps to Waste Holdup Tanks. TEST REQUIREMENT:

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

BASIS FOR RELIEF: Because the safety-related function of 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.l.2d.

REV. 00

OF 158 VALVE: 1WL16 AND 1WL17 CATEGORY:

A CLASS: 2 RELIEF RE. FUNCTION:

Containment Isolation from Containment Sump Pumps Waste Holdup Tanks. TEST REQUIREMENT:

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

BASIS FOR RELIEF: Because the safety-related function of 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.l.2d.

REV. 00

PAGE. OF 158 VALVE: 1WL96 AND 1WL97 CATEGORY:

A CLASS: 2 RELIEF REQ I FUNCTION:

Containment Isolation from Reactor Coolant Drain Tank to Gas Analyzer.

TEST REQUIREMENT:

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

BASIS FOR RELIEF: Because the safety-related function of 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 4.6.1.2d.

REV. 00

PAGE. OF 158 VALVE: 1WL98, 1WL99 AND 1WL108 CATEGORY:

A CLASS: 2 RELIEF REQ FUNCTION:

Containment Isolation from/to Pressurizer Relief drain Tank to Waste Gas Header and from Nitrogen Header. TEST REQUIREMENT:

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

BASIS FOR RELIEF: Because the safety-related function of 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.l.2d.

REV. 00 II I

SALEM UNIT 1 PUMP AND VALVE INSERVICE TESTI PROGRAM SYSTEM: Water Recovery c L A DRAWING ACTU-VALVE s & VALVE ATOR NORMAL RELIEF NUMBER s COORDINATE CATEGORY SU.E VALVE TYPE POSITION TEST REQUIREMENTS REQUEST REMARKS ltlR 80 2 201-1-ClO A 3 DIA AIR . 0 1,2,4,5,6 YES LESS THAN OR = TO 10 SEC. PH. "A" CONT. !SOL. lWR 81 2 201-1-C9 A,C 3 CK SELF c 1,4 YES PAGE. OF 158 VALVE: 1WR80 CATEGORY:

A CLASS: 2 RELIEF RE I FUNCTION:

Containment Isolation for Water Relief Tank and Reactor Coolant Tanks. to Pressurizer Pump Head I TEST REQUIREMENT:

BASIS FOR RELIEF: ALTERNATE TESTING: REV. 00 I Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, IWV-3420.

I Because the of this valve is containment isolation,!

it will be leak tested in accordance with Specifications and 10CFR50, Appbndix J. This test meets the intent of the ASME B&PV Code,Section XI for category Ai valves used for containment isolation.

i Test per Technical sprcification

PAGE. OF 158 VALVE: 1WR81 CATEGORY:

A/C (CHECK) CLASS: 2 RELIEF REQ j '\--** _-_ _.. ..

FUNCTION:

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

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

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 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.l.2d.

REV. 00

DIFFERENCES BETWEEN UNIT 1 AND UNIT 2 VALVE LIST lCH 117 UNIT 2 VALVE NOT IN UNIT 1

132 UNIT 2 VALVE NOT IN UNIT 1 150 UNIT 2 VALVE NOT IN UNIT 1 2RH 75 UNIT 2 VALVE NOT IN UNIT 1 2RH 76 UNIT 2 VALVE NOT IN UNIT 1 2SW 142 UNIT 2 VALVE NOT IN UNIT 1 2SW 180 UNIT 2 VALVE NOT IN UNIT 1 2SW 196 UNIT 2 VALVE NOT IN UNIT 1 2SW 210 UNIT 2 VALVE NOT IN UNIT 1 2SW 218 UNIT 2 VALVE NOT IN UNIT 1 21SW 134 UNIT 2 VALVE NOT IN UNIT 1 21SW 150 UNIT 2 VALVE NOT IN UNIT 1 21SW 158 UNIT 2 VALVE NOT IN UNIT 1 22SW 122 UNIT 2 VALVE NOT IN UNIT 1 22SW 127 UNIT 2 VALVE NOT IN UNIT 1 22SW 134 UNIT 2 VALVE NOT IN UNIT 1 22SW 150 UNIT 2 VALVE NOT IN UNIT 1 lAF 71 UNIT 1 VALVE NOT IN UNIT 2 lAF 72 UNIT 1 VALVE NOT IN UNIT 2 llSJ 923 UNIT 1 VALVE NOT IN UNIT 2 12SJ 923 UNIT 1 VALVE NOT IN UNIT 2 12SW 376 UNIT 1 VALVE NOT IN UNIT 2 12SW 377 UNIT 1 VALVE NOT IN UNIT 2 12SW 378 UNIT 1 VALVE NOT IN UNIT 2 12SW 379 UNIT 1 VALVE NOT IN UNIT 2 12SW 380 UNIT 1 VALVE NOT IN UNIT 2 w 381 UNIT 1 VALVE NOT IN UNIT 2 w 382 UNIT 1 VALVE NOT IN UNIT 2 w 383 UNIT 1 VALVE NOT IN UNIT 2 14SW 13 UNIT 1 VALVE NOT IN UNIT 2 *

ML18092B488

Text

4.5.2 requires

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