Text

Inservice Pump & Valve Testing Program for Jan 1981 - Dec 1990,App C to QA Manual
	ML17250A537
Person / Time
Site:	Ginna
Issue date:	09/02/1980
From:	Anderson C; ROCHESTER GAS & ELECTRIC CORP.
To:	;
Shared Package
ML17250A536	List: ML17250A535; ML17250A537;
References
	PROC-800902, NUDOCS 8009090382
	Download: ML17250A537 (33)
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I R

QUALITY ASSURANCE MANUAL SECT. NO.

EFFECTIVE GATE REV.

PAGE 49 QOA 1 'F 28 ROCHESTER GAS 6 ELECTRIC CORPORATION GINNA STATION Appendix C

Ginna Station Inservice Pump and Valve Testing Program for the January 1,

1981 through December 31, 1990 Period January 1,

1981 S IGNATU R E PREPAREO GY:

REYIEWEB BY:

APPROVED SY:

GATE 8//

Y/Z a q/ e Pro ram Table of Contents

==

Introduction:==

Discussion Definitions:

Program:

PVT 1.0 Scope and Responsibility PVT 2.0 Code Edition and Testing Interval PVT 3.0 Inservice Pump Testing Program PVT 4.0 Inservice Valve Testing Program PVT 5.0 Records

TITLE:

DATE 40 90C QUALITYASSURANCE MANUAL G INNA STATION Appendix C

Pump and Valve Testing Program 1/1/8 1 PAGE 2

oF 28 Introduction This appendix to the Quality Assurance Manual defines the Xnservice Pump and Valve Testing Program for the ten year period starting January 1,

1981 through December 31, 1990.

Xncluded in this program are -the Quality Groups A,

B and C Pumps which are provided with an emergency power source and those Quality Groups A,

B and C Valves which are required to shut down the reactor or to mitigate the consequences of an accident.

and maintain the reactor in a safe shutdown condition.

This program has been developed as required by Section 50.55a(g) of 10CFR50 following the guidance of the ASME Boiler and Pressure Vessel Code Section XI "Rules for Inservice Inspection of Nuclear Power Plant Components,"

(hereafter referred to as the "Code" ) excluding the controls of the Authorized Inspector, Enforcement Authority, Report-ing Systems and N-Stamp Symbol.

The inservice testing pro-gram shall be controlled by the Ginna Station Quality Assur-ance Program for Station Operation.

Quality Groups A, B

and C components correspond to those defined in NRC Regula-tory Guide 1.26.

Further addenda and editions of Section XI of the Code shall be used for clarification of test requirements and performance.

The Inservice Pump and Valve Testing Program does not affect the pump and valve surveillance program required by Technical Specifications.

Technical Specification re-quirements shall continue to be implemented at the required frequency.

]f'

~

TITLE:

DATE 40 ~ QOC QUALITY ASSURANCE MANUAL G I NNA STATION Appendix C

Pump and Valve Testing Program l/l/8I PAGE 3

DF 28 Definitions AFP AOV APV BA Code CC CS CSP CV C/R ECCS FCV GA GDT HCV HX LCV MAFP MOV MV PCV PIV PORV PRT PRV PVT Q

R RCDT RCP RCV RHR RMW RV RWST RX S/G SAFNP SI SIV SOV SN ngxneers Pump Auxiliary Feedwater Pump Air Operated Valve Air Op'crated Piston Valve Boric Acid American Society of Mechanical E

Boiler and Pressure Vessel Code "

Component Cooling Containment Spray Containment Spray Pump Check Valve Cold Shutdown and Refueling Emergency Core Cooling System Flow Control Valve Gas Analyzer Gas Decay Tank Hand Control Valve Heat Exchanger Level Control Valve Motor Driven Auxiliary Feedwater Motor Operated Valve Manual Valve Pressure Control Valve Primary Isolation Valve Power Operated Relief Valve Pressurizer Relief Tank Pressure Relief Valve Pump and Valve Testing Quarterly Refueling Outage Reactor Coolant Drain Tank Reactor Coolant Pump Radiation Control Valve Residual Heat Removal Reactor Makeup Water Relief Valve Refueling Water Storage Tank Reactor Vessel Steam Generator Standby Auxiliary Feedwater Pump Safety Injection Secondary Isolation Valve Solenoid Operated Valve Service Water

l I

TITLE:

OATE 40 OOC QUALITYASSURANCE MANUAL GINNA STATION Appendix C

Pump and Valve Testing Program 1/1/8 1 PAGE 4

oF 28 Definitions TAFP VC VCT VH Turbine Driven Auxiliary Feedwater Pump Volume Control Volume Control Tank Vent Header

QUALITY ASSURANCE MANUAL GINNA STATION TITLE:

Appendix C

Pump and Valve Testing Program DATE 1/1/8 1 PAGE 5

DF 28 Pum and Valve Testin Pro ram PVT

1. 0 Sco e and Res onsibilit The inser'vice testing program defines the testing program for Quality Groups A,

B and C Pumps and Valves in accordance with the requirements of Articles IWP and IWV of Section XI of the Code.

The results of these tests are to assure the operational readiness of pumps and valves.

1.2 It is the responsibility of the Ginna Station Test and Results Supervisor to implement this test program and develop inservice test proce-dures which will outline the specific test for each pump and valve included in the program.

1.3 PVT

2. 0 When a valve, pump or its control system has been replaced or repaired or has undergone maintenance that could affect its performance, and prior to the time it is returned to service', it shall be tested as necessary to demonstrate that. the per-formance parameters which could have been affected by the replacement,

repair, or maintenance are within acceptable limits.

Code Edition and Testin Interval 2.1

'.~he Inservice Pump and Valve Testing Program for the ten (10) year period starting January 1,

1981 through December 31, 1990 was developed utilizing the 1977 Edition of Section XI of the Code through the Summer 1978 Addenda.

PVT

3. 0 Inservice Pum Testin Pro ram 3.1 The Inservice Pump Testing Program was developed in accordance with the requirements of Article IWP of Section XI of the Code.

This program includes all Quality Group A, B and C pumps which are provided with an emergency power source and are required to perform a specific function in shutting down a reactor or in mitigating the consequences of an accident.

QUALITY ASSU RANCE MANUAL GINNA STATION TITI.E:

Appendix C

Pump and Valve Testing Program DATE 1/1/8 1 PAGE 4Q QOC 28

3. 2 The following pumps shall be tested in accord-ance with Article IWP of Section XI:

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(1)

(m)

(n)

(o)

(p)

(q)

(r) lA Component Cooling lB Component Cooling lA Safety Injection 1B Safety Injection 1C Safety Injection lA Residual Heat Removal lB Residual Heat Removal lA Containment Spray 1B Containment Spray 1A Motor Driven Auxiliary Feedwater lB Motor Driven Auxiliary Peedwater Turbine Driven Auxiliary Feedwater lA Service Water 1B Service Water 1C Service Water 1D Service Water 1C Standby Auxiliary Feedwater 1D Standby Auxiliary Peedwater 3.3 Plow rates will not be accurate for the residual heat removal pumps because the bypass test loop can only pass 200 gpm.

This bypass test loop is a fixed resistance system; therefore, hydraulic resistance remains unchanged from test to test.

3.4 Bearing temperatures will not be available for the Service Water pumps.

These pumps and their bearings are submersed in forty feet of water, making it impossible to take measurements.

Be-cause they are submersed, the bearing temperatures stay very close to the temperature of the intake water.

PVT

4. 0 Inservice Valve Testin Pro ran 4.1

-The Inservice Valve Testing Program was developed in accordance with the requirements of Article IWV of Section XI of the Code.

All those valves that are.required to perform a specific function either to shut down the reactor to the cold shut-down condition or in mitigating the consequences of an accident are included in the program.

QUALITYASSURANCE MANUAL GINNA STATION TITLE:

Appendix C

Pump and Valve Testing Program DATE 1/1/81 40 OOC PAGE 7

PP 28 4.2 The Inservice Valve Testing Program Requirements for Category A and B Valves are in Tables PVT 4.7 and 4.8, respectively.

Category C Valves are broken down into two categories, Check Valves and Relief Valves, which are in Tables PVT 4.9 and 4.lO, respectively.

Category D Valves are not included in this testing program because there are none included in Ginna Station"design.

4.3 Some exceptions and exemptions to the testing re-quirements of Article IWV have been taken based on operational interference, placing the plant in an unsafe condition and Technical Specification requirements.

All exceptions and exemptions are listed on the valve tables and explained in the referenced

notes, PVT 4.11.

4 '

The exercising program for Category A and B Valves, with the exception of check valves, shall require a complete stroking of each valve per the valve testing tables.

All check valves, including Category C Valves, shall be exercised to the posi-tion required to fulfilltheir function.

These functional tests shall be verified by the operation of the required system.

4.5 Category A and B valves operation shall be timed each time they are stroked utilizing switch initiation and the position indicators, which are accessible during plant operation.

During each

'efueling outage a visual verification shall be made to confirm direct correspondence between valve operators and the position indicators.

QUALITY ASSURANCE MANUAL G INNA STATION TITLE:

Appendix C

Pump and Valve Testing Program DATE 1/1/8 1 PAGE 8

D" 28 4.6 The testing of valves required at cold shutdown and refueling outages will normally take four (4) days to complete.

When cold shutdowns are of a shorter duration (2-3 days), test personnel shall attempt to test as many valves as possible without holding up the startup of the unit with testing beginning no longer than 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months after the plant reaches cold shutdown (as'efined in Technical Specification 1.2).

For very short cold shutdowns (less than 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months ), it would be impossible to mobilize test personnel to implement the testing program under the required procedural controls, therefore no valves would be tested.

It is possible that, during a four (4) day cold

shutdown, the work load on test personnel may preclude their completion of all the required valve tests prior to startup.

Valve testing during cold shutdowns need notIbe more frequent than one test per quarter for each valve in the test program.

4. 7 Category A Valves Va 1ve 0

~Te Note Test Freer Stroke C/R Leak R

304B 313 370B 371 383B CV 1-B RCP Seal Injection MOV Seal Water Return Isolation CV

'harging Line Isolation AOV Letdown Isolation CV Alternate Charging Line Stroke C/R Leak R

Stroke C/R Leak R

508 AOV RMW to Containment Vessel Stop Stroke Q

Leak R

(

~

QUALITYASSURANCE MANUAL GINNA STATION TITLE:

Appendix C

Pump and Valve Testing Program DATE 1/1/8 1 PAGE 9

DF 28 Valve I

~Te Descri tion Note Test Freer 528 CV N

Supply to PRT 529 CV RMW to PRT 539 743 745 75 OA AOV Return From Excess Let-down HX.

CV CC to A RCP AOV PRT Stop Valve to Gas Analyzer CV CC From Excess Letdown HX.

Stroke Q

Leak R

Stroke Q

Leak R

Stroke Q

Leak R

Stroke Q

Leak R

Stroke Q

Leak R

Stroke C/R Leak R

750B CV CC to B RCP Stroke C/R Leak R

759A MOV Containment Stop CC From Loop A RCP Stroke C/R Leak R

759B-813 MOV Containment Stop CC'rom Loop B RCP MOV Supply CC to RX Support Coolers Stroke Leak r

Stroke Leak C/R R

C/R R

814 846 862A MOV Return CC to RX Support Coolers AOV N2 Supply to Accumulators CV 1-A CSP Disch Stroke C/R Leak R

Stroke Q

Leak R

Stroke Q

Leak R

862B CV l-B CSP Disch Stroke Q

Leak R

QUALITY ASSURANCE MANUAL GINNA STATION TITLE:

Appendix C

Pump and Valve Testing Program OATE 1/1/8 1 PAGE 10 OI'8

.'a lve N

~Te 8 70A CV 1-A to 1-C'SI Pump Disch Not,e Test Stroke Leak Freer 8 70B 879 CV 1-B to 1-C SI Pump Disch MV SI Test Line Isolation Stroke,'eak Stroke Leak Q

R

889A, CV 1-A SI Pump Disch Stroke Leak 88 9B 956A 956B CV 1-B SI Pump Disch MV Pressurizer Liquid Space Containment Isolation MV Loop A and Loop B Hot Leg Containment Isolation Stroke Leak Stroke Leak Stroke Leak Q

R Q

R 956C 966A'V AOV Pressurizer Steam Space Containment Isolation Pressurizer Steam Space Containment Isolation Stroke

'eak Stroke

'eak Q

R 966B 966C 1003A 1003B AOV Pressurizer Liquid Space Containment Isolation AOV Loop A and B Hot Leg Containment Isolation LCV 1-A RCDT Pump Suction LCV 1-B RCDT Pump Suction

'troke Leak Stroke Leak Stroke Leak Stroke Leak Q

R Q

R 1076A IV-3A MV Hydrogen to "A" Recombiner 11 Pilot Containment Isolation SOV Hydrogen to "A" Recombiner Pilot Containment SIV S troke Leak Stroke Leak

TITLE:

DATE 49 OOC QUALITY ASSURANCE MANUAL GINNA STATION Appendix C

Pump and Valve Testing Program 1/1/81 PAGE 11 oF 28 Valve N

~Te Note Test Freer 1076B MV Hydrogen to "B" Recombiner 11 Pilot Containment Isolation Stroke Leak IV-3B 108 OA IV-2A IV-2B SOV MV

'ydrog'en to,"B" Recombiner Pilot Containment SIV Oxygen Make Up to Contain-ment PIV Oxygen Hake Up to Contain-ment SIV (A Recombiner)

Oxygen Make Up to Contain-ment SIV (B Recombiner)

Stroke Leak 11 " Stroke Leak Stroke Leak Stroke Leak R

108 4A MV Hydrogen to "A" Recombiner 11 Main Burner Containment PIV Stroke Leak IV-5A 108 4B IV-5B SOV HV SOV Hydrogen to "A" Recombiner 11 Main Burner Containment

SIV, Hydrogen to "B" Recombiner 11 Main Burner Containment PIV Hydrogen to "B" Recombiner 11 Main Burner Containment SIV Stroke Leak Stroke Leak Stroke Leak MV Radiation MorLitor Supply Stroke Leak Q

R 1597 1598 AOV Radiation Monitor Supply AOV Radiation. Monitor Exhaust Stroke Leak Stroke Leak Q

R Q

R 1599 CV Radiation Monitor Exhaust Inside Containment Stroke Leak Q

R 1713 CV N2 to RCDT Check Stroke Leak 1721 AOV Suction line to RCDT Stroke Leak Q

R

41

QUALITY ASSURANCE MANUAL GINNA STATION TITLE:

Appendix C

Pump and Valve Testing Program DATE 1/1/8 1 PAGE 12 oF 28 Valve N

~Te Descri tion Note

Test, Freer 1723 AOV A Containment Sump Disch Stop to Waste Holdup Tank Stroke Leak Q

R 1728 1786 178 7 178 9 5392 5393 5735 5736 5737 AOV A Containment Sump Disch Stop to Waste Holdup Tank AOV RCDT to VH AOV RCDT to VH AOV RCDT to GA Containment Isolation AOV Instrument Air to Contain-ment Isolation CV Instrument to Containment Isolation AOV "A" S/G Blowdown Sample Isolation AOV "B" S/G Blowdown Sample Isolation AOV "B" S/G Blowdown Isolation 19 19 Stroke Q

Leak R

Stroke Q

Leak R

Stroke Q

Leak R

S troke Q

Leak R

Stroke R

Leak R

Stroke R

Leak R

Stroke Q

Leak R

Stroke Q

Leak R

Stroke Q

Leak R

5738 58 69 58 70 58 78 58 79 AOV "A" S/G Blowdown Isolation APV Containment Purge Supply Isolation APV Containment Purge Supply Isolation APV Containment 'Purge Exhaust Isolation APV Containment Purge Exhaust Isolation Stroke Q

Leak R

Stroke Q

Leak R

Stroke Q

Leak R

Stroke Q

Leak R

Stroke Q

Leak R

I 1

TITLE:

DATE 40 ~ OOC QUALITY ASSU RANCE MANUAL GINNA STATION Appendix C

Pump and Valve Testing Program 1/1/8 1 PAGE 13 oP 28 Valve N

~Te Note Test Freer 6151 6175 7141 7226 7443 7444 MV Heating Steam to Containment MV Condensate Return from Containment MV Service Air Isolation Outside Containment.

CV Service Air Isolation Inside Containment MOV Containment Air Test Supply MOV Containment Air Test Vent 11 Stroke Leak Stroke Leak Stroke Leak Stroke Leak Stroke Leak Stroke Leak 7445 MOV Containment Air Test Vent 11 Stroke Leak 7970 7971

'418 8419 4.:8 AOV Containment Depressuri-zation Valve AOV Containment Depressuri-zation Valve AOV Demin.

Water to Contain-ment Isolation CV Demin.

Water to Contain-ment Isolation Category B Valves Stroke

'eak Stroke Leak Stroke Leak Stroke Leak Q

R Q

R Va 1ve 0

~Te Note Test Freer 014 017 081 RCV Aux Building GDT Release RCV Comp Cool Surge.Tank Vent APV Control Room Ventilation Damper Stroke Q

Stroke Q

QUALITY ASSURANCE MANUAL GINNA STATION TITLE:

Appendix C

Pump and Valve Testing Program DATE 1/1/8 1 PAGE 14 DP 28 082 APV Valve I

~Te Descri tion Control Room Ventilation Damper Note Test'Fre Stroke Q

083 084 085 086 112B APV APV APV APV LCV Control Room Ventilation Damper Control Room Ventilation Damper Control Room Ventilation Damper Control Room Ventilation Damper Emergency Makeup RNST to Charging Pump Stroke Q

Stroke Q

112C 427 430 LCV VCT Outlet AOV Letdown From Loop B

PORV Reactor Coolant System Pressure Relief Stroke Q

3 Stroke C/R 16

'troke R

431C PORV Reactor Coolant System '6 Stroke R

Pressure Relief 624 625 626 HCV 1-B RHR HX Outlet HCV 1-A RHR HX Outlet FCV RHR Loop Return Stroke Q

Stroke Q

700 701 MOV MOV Suction Stop From Loop A

to RHR Pumps Suction Stop From Loop A

to RHR Pumps Stroke C/R Stroke C/R 704A 704B MOV Suction 1-A RHR Pump MOV Suction 1-B RHR Pump Stroke Q

Stroke Q

QUALITY ASSURANCE MANUAL GINNA STATION TITLE:

Appendix C

Pump and Valve Testing Program DATE 1/1/8 1 PAGE 15 oP 28 Valve ¹

~Te Descri tion Note Test Freer 720 721 MOV MOV 10" Discharge to B Loop From RHR Pumps 10" Disch to B Loop From RHR Pumps Stroke C/R Stroke C/R 738A 738B 8 25A 8 25B 8 26A 8 26B 826C 826D 836A HCV Spray Additive Tank Dis-charge 17 MOV CC to 1-A RHR HX MOV CC to 1-B RHR HX MOV SI Pump Suction From RWST 9

MOV SI Pump Suction From RWST 9

MOV SI Pump Suction From BA Tank-MOV SI Pump Suction From BA Tank MOV SI Pump Suction From BA Tank MOV SI Pump Suction From BA Tank Stroke' Stroke Q

Stroke C/R Stroke C/R Stroke Q

Stroke Q

I

'Stroke Q

836B HCV Spray Additive Tank Dis-17 charge Stroke Q

8 50A 8 50B 8 52A 8 52B 856 857A MOV Isolate lB RHR HX From CS and SI Pumps MOV Sump B to RHR Pumps MOV Sump B to RHR Pumps MOV RHR Pumps to Reactor Vesse 1 18

'OV RHR Pumps to Reactor Vessel 18 MOV RWST to RHR Pumps.

Stroke Q

Stroke C/R Stroke C/R Stroke C/R Stroke Q

857B MOV Isolate 1A RHR HX From CS and SI Pumps Stroke Q

TITLE:

DATE 40 QOQ QUALITY ASSURANCE MANUAL G INNA STATION Appendix C

Pump and Valve Testing Program 1/1/81 PAGE 16 28 8 57C MOV Valve N

~Te Descri tion Isolate lA RHR HX From CS and SI Pumps Note Test Freer Stroke Q

860A 8 60B MOV MOV Parallel Discharge MOV From 1-A CSP Parallel Discharge MOV From 1-A CSP Stroke Q

Stroke Q

8 60C 8 60D MOV MOV Parallel Discharge MOV From 1-B CSP Parallel Discharge MOV From 1-B CSP Stroke Q

Stroke Q

8 71A 8 71B 8 75A MOV Parallel MOV From CS Pumps to 1A Charcoal Filter Deluge MOV 1-A to 1-C SI Pump Discharge MOV 1-B to 1-C SI Pump Discharge Stroke Q

Stroke Q

8 75B 876A 8 76B 8 96A 8 96B 951 953 MOV MOV MOV MOV MOV AOV AOV Parallel MOV From CS Pumps to lA Charcoal Filter Deluge Parallel MOV From CS Pumps to 1B Charcoal Filter Deluge Parallel MOV From CS Pumps to 1B Charcoal Filter Deluge RWST to CS and S I Pumps RWST to CS and SI Pumps Pressurizer Steam Space Sample Pressurizer Liquid Space Sample

'troke Q

Stroke Q

9 Stroke C/R

'9 Stroke C/R Stroke Q

Stroke Q

955 AOV "B" Loop Hot Leg Sample AOV RHR Loop Sample 20 Stroke Q

Stroke C/R

QUALITY ASSURANCE MANUAL GINNA STATION TITLE:

Appendix C

Pump and Valve Testing Program DATE 1/1/8 1 PAGE 49 QOC 17 DP 28 Descri tion Valve N, ~Te 1815A MOV C-SI Pump Suction From RWST Note Test Fr~cr Stroke Q

3504 MOV 18 15B MOV C-SI Pump Suction From RWST Main Steam to TAFP From-1-B S/G Stroke Q

Stroke Q

3505 3652 MOV Main Steam to TAFP From 1-A S/G Main Steam Throttle Valve to TAFP Stroke Stroke Q

3996 4000A 4000B 4007 4008 4013 MOV TAFP Discharge MOV Cross Over Valve For MAFP MOV Cross Over Valve For MAFP MOV 1-A MAFP Discharge HOV 1-B MAFP Discharge MOV TAFP Service Water Supply Isolation Stroke Stroke Stroke Stroke Stroke Stroke Q

Q 4027 MOV 1-A MAFP Service Water Isolation Stroke Q

4028 MOV 1-B HAPP Service Water Isolation Stroke Q

4291 4297 4298 4304 AOV TAFP Recir. Line AOV TAFP Discharge to 1-A S/G AOV TAFP Discharge to 1-B S/G AOV 1-A MAFP Recirculation Control Stroke Stroke Stroke Stroke Q

4310 AOV 1-B MAFP Recirculation Control Stroke Q

QUALITYASSURANCE MANUAL GINNA STATION TITLE:

Appendix C

Pump and Valve Testing Program DATE 1/1/8 1 PAGE 18 DF 28 Valve 5

~Te Descri tion 4561 AOV Containment Vent Recirc.

Fans Discharge Flow Con-trol Note Test Freer Stroke Q

4562 4609 AOV Containment Vent Recirc.

Fans Discharge Flow Con-trol Bypass MOV lA1 Screen House SW Isolation Stroke Q

Stroke Q

4613 4614 4615 4616 4663 4664 4670 4733 4734 4735 4780 MOV 1B2 Turbine Building SW Xsolation MOV 1Al Turbine Building SW Isolation MOV 1Bl Aux. Building SW Isolation MOV lAl Aux. Building SW Isolation MOV 1A1 Air Cond. Chillers SW Isolation MOV 1A2 Turbine Building SW Xsolation MOV 1B1 Turbine Building SW Isolation MOV 1A2 Air Cond. Chillers SW Xsolation MOV 1B2,Aux. Build.

SW Isolation MOV 1A2 Aux. Build.

SW Isolation MOV 1A2 Screen House SW Isolation Stroke Q

Stroke Q

QUALITYASSURANCE MANUAL GINNA STATION TITLE Appendix C

Pump and Valve Testing Program DATE 1/1/8 1 PAGE 49 QOC 19 DF 28 Valve N

~Te Descri tion Note Test Freer 5171 58 7l 58 72 5873 5874 58 75 5876 MOV APV APV APV APV APV APV Turbine Build. Fire Water Loop Supply Isolation Containment Post Accident Filter Damper Containment Post Accident Filter Damper Containment Post Accident Filter Damper Containment Post Accident Filter Damper Containment Post Accident Filter Damper Containment Post Accident Filter Damper Stroke Q

Stroke Stroke Stroke Q

Stroke Q

9629A MOV 9629B MOV 1C SAFP Service Water Isolation 1D SAFP Service Water Isolation S troke Q

St,roke Q

9701A 9701B 9703A MOV 1C SAFP Discharge MOV 1D SAFP Discharge MOV SAFP Cross Over 9704A MOV 1C SAFP Containment Isolation 9703B MOV SAFP Cross Over Stroke Q

Stroke Q

9704B MOV 1D SAFP Containment Isolation Stroke Q

9710A AOV 1C SAFP Recirc. Control Stroke Q

QUALITYASSURANCE MANUAL GINNA STATION TITLE:

Appendix C

Pump and Valve Testing Program DATE 1/1/8 1 PAGE 20 DF 28 Va1ve ¹

~Te Descri tion Note Test Freer 9710B AOV 1D SAFP Recirc. Control 4.9 Category C Check Valves Valve ¹

~Te Note Stroke Q

Test Freer 710A 710B 723A 723B 842A 8 42B 847A CV 1-A RHR Pump Discharge CV 1-B RHR Pump Discharge CV 1-A CC Pump Discharge CV 1-B CC Pump Discharge CV First Check Valve in Loop A Accumulator Dump Line CV First Check Valve in Loop B Accumulator Dump Line CV A-CSP From Spray Additive Tank to Eductor Stroke Q

Stroke Q

847B 8 53A 8 53B 854 866A 8 66B CV B-CSP From Spray Additive Tank to Eductor CV Core Deluge Check CV Core Deluge Check CV.

RWST to RHR Pump Check CV CS Pump 1-A to Charcoal Filter Deluge CV CS Pump 1-B to Charcoal Filter Deluge 10 10 Stroke Q

Stroke R

Stroke Q

Stroke C/R Stroke Q

8 67A 867B CV Accumulator Dump and SI to Cold Leg Loop B

CV Accumulator Dump and SI to Cold Leg Loop A 13 Stroke C/R 13 Stroke C/R

h

~

QUALITYASSURANCE MANUAL GINNA STATION TITLE:

Appendix C

Pump and Valve Testing Program DATE 1/1/81 PAGE 21 DP 28 8 78G CV Valve I

~Te Descri tion 1-A SX Pump to Cold Leg Loop B After MOV 878B Note Test

~Fre 13 Stroke C/R 878 J CV 1-B SI Pump to Cold Leg Loop A After MOV 8 78D 13 Stroke C/R 3516 3517 CV CV 1B S/G Main Steam Swing Check Stop Valve lA S/G Main Steam Swing Check Stop Valve 14 14 Stroke Start-up Stroke Start-up 3998 4000C CV lA MAFP Discharge Downstream MOV-4007 CV TAFP Discharge Check Stroke Q

Stroke Q

4000D CV lB MAFP Discharge Downstream MOV-4008 Stroke Q

4003 4004 4009 4010 4014 4016 4017 4023 4601 CV 1A Service Water Pump Discharge CV TAFP to S/G 1A CV TAFP to S/G 1B CV lA MAFP to S/G lA CV 1B MAFP to S/G 1B CV TAFP Condensate Suction CV 1B MAFP Suction CV lA MAFP Suction CV TAFP Recirculation Stroke Q

Stroke Q

4602 CV 1B Service Water Pump Discharge Stroke Q

QUALITY ASSURANCE MANUAL GINNA STATION Tn'LE:

Appendix C

Pump and Valve Testing Program DATE 1/1/8 1 PAGE 22 DP 28 Valve I

~Te 4603 CV 1C Service Water Pump Discharge Note Test Fr~cr Stroke Q

4604 CV 1D Service Water Pump Discharge Stroke Q

5133 5136 9627A 96 27B 9700A 9700B 9705A 9705B CV Diesel Fire Pump Disch.

CV Motor Fire Pump Discharge CV 1C SAFP SW Suction CV 1D SAFP SW Suction CV 1C SAFP Discharge CV 1D SAFP Discharge CV 1C SAFP to S/G 1A CV 1D SAFP to S/G 1B

4. 10 Category C Relief Valve Stroke Q

Stroke Q

Valve I

~Te Note Test Fr~cr, 203 209 RV Letdown High Pressure Safety Relief RV Letdown Low Pressure Safety Relief 15 15 434 435 732 RV Pressurizer Safety Relief 15 RV Pressurizer Safety Relief 15 RV CC Surge Tank Relief

QUALITY ASSURANCE MANUAL GINNA STATION TITLE:

Appendix C

Pump and Valve Testing Program DATE 1/1/8 1 PAGE 40 90C 23 oF 28 Valve 0

~Te Descri tion Note Test Freer 744 755A 755B RV CC From Excess Letdown Heat Exchanger RV CC From A RCP Thermal Barrier

-RV CC From B

RCP Thermal Barrier 15 15 758A 758B 818 861 887 RV CC From A-RCP Oil Coolers 15 RV CC From B-RCP Oil Coolers 15 RV CC From Reactor Support 15 Coolers RV 1-B CS Pump Suction Relief 15 RV SX Test Line Xnside Containment Relief 18 17 3508 3509 3510 3511 3512 3513 3514 3515

'653 4654 RV Alternate Suction From RHR Pump to C SI Pump RV 1

B S/G PRV RV 1-A S/G PRV RV 1-B S /G PRV RV 1

A S/G PRV RV 1-A S/G PRV RV 1-A S /G PRV RV 1-B S/G PRV RV 1-A S/G PRV RV Service Water Relief RV Service Water Relief 15 15 15 15 15 15 15 15 15 15 15

QUALITYASSURANCE MANUAL GINNA STATION TITLE:

Appendix C

Pump and Valve Testing Program DATE 1/1/8 1 PAGE 24 DP 28 Valve I

~Te Note Test Freer 4657 RV Service Water Relief 15 5134 5135 RV Diesel Fire Pump Disch R.V.

15 RV Motor Fire Pump Disch R.V.

15 4.11 Inservice Valve Testing Notes Note 1

Valves 304A, 304B and 313 cannot be stroked during normal plant operation on a quarterly basis because they would interrupt. coolant flow to the reactor coolant pump seals.

These valves will be stroked at cold shutdowns and refuel-ing outages.

Note 2 Valve 370B cannot be stroked during normal plant operation on a quarterly basis because this test would interrupt charging pump flow.

This valve will be stroked at cold shutdowns and refueling outages.

Note 3 Valves 371 and 427 cannot be stroked during normal plant operation on a quarterly basis because this test would interrupt the letdown (CVCS) system.

These valves will be stroked at. cold shutdowns and refueling outages.

Note 4 Valve 383B cannot.

be stroked during normal plant operation on a quarterly basis because this test would result in substantial radiation exposure to test personnel.

Surveys in the area of the test connection during plant operation indicate neutron fields of approximately 500 mr/hr and a

gamma fields of 250 mr/hr.

This valve will be stroked at cold shut-downs and refueling outages.

4 QUALITYASSURANCE MANUAL GINNA STATION TITLE:

Appendix C

Pump and Valve Testing Program DATE 1/1/8 1 PAGE 25 DF 28 Note 5 Note 6 Valves

750A, 750B, 759A and 759B cannot be stroked during normal plant operation on a quarterly basis because this test would require the reactor coolant pumps to be shut down to eliminate the flow through these checks and MOVs.

These valves will be stroked at, cold shutdowns and refueling outages.

t Valves 813 and 814 cannot be stroked during normal plant operation on a quarterly basis because this test would remove the coolant to the reactor vessel supports and cavity wall.

These valves will be stroked at cold shutdowns and refueling outages.

Note 7Valve 879 is a manual valve in the safety injection test line and is kept locked shut.

This valve is not required to change position to perform a safety func-tion.

The only requirement is that leak-age through valve 879 be acceptably low.

Therefore, the quarterly stroke test has been deleted.

This valve will be leak tested at refueling outages.

Note 8

Valves 700 and 721 cannot be stroked during normal plant operation on a quarterly basis because there is an interlock system which prevents these valves from opening when the primary system is at operating pressure.

Valves 700,

701, 720 and 721 separate a high pressure system from a low pressure system.

These valves will be stroked at cold shutdowns and refuel-ing outages.

Note 9Valves 825A, 825B, 856,

896A, and 896B should not be stroked during normal opera-tion on a quarterly basis because this would cause a temporary loss of system

QUALITY ASSURANCE MANUAL GINNA STATION TITLE:

Appendix C

Pump and Valve Testing Program DATE 1/1/8 1 PAGE 26 28 Note lO-function of the ECCS.

These valves pro-vide tne suction from the refueling water storage tank to the safety injection and residual heat removal pumps.

These valves will be stroked at cold shutdowns and re-fueling outages.

Valves 853A and 853B cannot be stroked during normal plant operation on a quarterly basis because this test require would pressurizing the RHR system to the primary system operation pressure.

These valves will be stroked at refueling outages.

Note ll-Valves 10.76A,

1076B, 108 OA, 108 4A, 108 4B, XV 3Ag IV 3Bg IV 5Ag XV 5Bg IV 2Ag IV 2Bg 6151 f 6175'141 g

7226 '443 '444

~

7445~

8418 and 8419 are considered passive valves which are not required to change position to acccomplish their specific function.

Stroking these valves would serve no useful function and will there-fore not be done.

Note 12-Valve 866A cannot be stroked during normal plant operation on a quarterly basis because this test would result in a substantial radiation exposure to test personnel.

Surveys of the test location during operation indicate gamma fields of approximately 800 mr./hr.

This valve will be stroked at cold shutdowns and refueling outages.

Note 13-Valves 867Ag 867Bg 878G and 878J cannot be stroked during normal operation on a

quarterly basis because this test cannot be done when the primary system is at operating pressure.

This test may only be done when the plant is in a cold shutdown condition with a partially full primary system in order to prevent an overpressurization.

EI QUALITY ASSURANCE MANUAL G INNA STATION TnLE:

Appendix C

Pump and Valve Testing Program DATE 1/1/8 1 PAGE 27 DP 28 Note 14-Valves 3516 and 3517 cannot be stroked during normal plant operation on a quarterly basis because they are the main steam swing check stop valves.

These valves are stroked during each plant startup.

Note 15-Category C Relief Valves shall be tested in accordance with the extent and frequency requirements of Paragraph IWV-3510 of Article IWV of Section XI of the Code.

Note 16-Valves 430 and 431C are the power operated relief valves associated with the overpressurization system.

These valves shall not be stroked quarterly as they need not be operable when the plant is at normal system pressure.

Operability of these valves shall be verified by calibration stroking at refueling shutdowns in accordance with Section 4.16.1 of Technical Specifi-cations.

Note Valve stroking will be normally ac-complished monthly, except during cold and refueling shutdowns, consistent with the monthly Technical Specification requirement.

Note 18-Valves 852A and 8528 cannot be stroked during normal plant operation as they serve as an Event V isolation valve configuration.

These valves will be stroked at cold shutdowns and refueling outages.

Note Stroking Valves 5392 and 5393 during operation and cold shutdown would inter-rupt instrument air to containment and be disruptive to air operated valves inside.

These valves will be stroked at refueling outages.

QUALITY ASSU RANCE MANUAL G INNA STATION TITLE:

Appendix C

Pump and Valve Testing Program DATE 1/1/8 1 PAGE 40 OOC 28 oF 28 Note 20- Valve 959 is normally closed and in the containment isolating position during normal operation.

These valves will be stroked at cold shutdown and refueling outages.

1 Note 21-Valve 1786 is not required to function per FSAR Chapter 5 but valve receives a "T" Signal.

PVT 5.0 Records

5. l Records for the Inservice Pump Testing Program shall be developed and maintained in accordance with Article INP-6000 of Section XI of the Code.

5.2 Records for the Inservice Valve Testing Program shall be developed and maintained in accordance with Article IWV-6000 of Section XI of the Code.

ML17250A537

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