ML18142B975

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R. E. Ginna - 10/31/1977 Response to Request for Additional Information Inservice Pump and Valve Testing Program
ML18142B975
Person / Time
Site: Ginna Constellation icon.png
Issue date: 10/31/1977
From: Amish K
Rochester Gas & Electric Corp
To: Schwencer A
Office of Nuclear Reactor Regulation
References
Download: ML18142B975 (46)


Text

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C Flt E BUMSER NRQ DISTR I8UTION FQR PART SD DOCKET MATERIAL i TO: FROM: CATE OF OOCUMENT Rochester Gas & Elec+ Corp+ 10/31/77 Mr. A+ Schwencer Rochester, New York OAT'E RECEIy'EO K Wo Amish 11/3/77 QNOTORIZEO PROP INPUT PORM NUMBER OF COPIES RECEIyEO I g( =TTER QORIQINAl UNCLASSIPIEO SCOPY

,'ESCRIPTICN ENCLOSURE Attach, A:

I I

Response to NRC questions re, proposed Inservice Inspection- Pump and Valve Testing I

Programe ~~

Attache B:

Revised program, Appendix C, Revision 2, of the Quality Assurance Manual entitled "Ginna Statj.on Inservice Pump 5 Valve Testing Program for the Sept, 1, 1977 through May 31, 1979'eriod"

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ROCHESTER GAS AND ELECTRIC CORPORATION o 89 EAST AVENUE, ROCHESTER, N.Y. 74649 KEITH W. AMISH TCLCPHONC EXECUTIVE VICE PRCSIOCNT ARCA COOK Tla 546-2700 October 31, 1977 Director of Nuclear Reactor Regulation Attention: Mr. A Schwencer, Chief Operating Reactors Branch Nl

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U. S. Nuclear Regulatory Commission NO'Its $77~

Washington, D.C. 20555 ~CELIAC CqCLm>On. Io

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Subject:

Xnservice Pump and Valve Testing Progra R. E. Ginna Nuclear Power Plant, Unit 1 Docket No. 50-244 Gentlemen:

This letter is in response to questions from members of your staff on our proposed Xnservice Pump and Valve Testing Program as submitted by our letter of August 4, 1977. Our responses to the questions are presented in Attachment A to this letter. A revised program, Appendix C, Revision"Ginna 2, of the Ginna Station Quality Assurance Manual entitled Station Inservice Pump and Valve Testing Program for the September 1, 1977 through May 31, 1979 Period" is presented in Attachment B for your information. Forty (40) copies of this letter and the Attachments are provided for your use.

Very truly yours,

(

K. W. Amish Attachments

>>30701~2'

j rf' V

ATTACHMENT A RESPONSES TO NRC QUESTIONS Provide a listing of all Category E Valves and clarification of how operational checks are performed and the records kept on each valve's movement and position?

Category E Valves are now included in the program Table 4.12 with paragraph 4.6 describing the program for Locked Valve Control.

Provide a definition of a time period when the plant is at cold shutdown when in most cases it would be impossible to implement the cold shutdown valve test schedule?

The testing of valves required at cold shutdown or 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 <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after the plant reaches cold shutdown (as defined in Technical Specification 1.2). For very short'cold shutdowns ((48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />),

to mobilize test personnel to implement it would be impossible the testing program under the required procedural controls, therefore no valves would be tested. It is the possible load that, test during a personnel four (4) pre-day cold shutdown, work on may clude their completion of all the required valve test, prior to startup. Valve testing during cold shutdowns shall not be more frequent than one test per quarter for each valve in the test program.

Explain why valves which cannot be fully stroked are not being partially stroked to provide valve excercise?

Valves that cannot be fully opened to meet. the excercising requirements of Section XI, Article IWV cannot be partially stroked because the operating circuits logic are designed so that when a open-close signal is received the valve must complete a full stroke before the relays are released to pro-vide stroke in the other direction.

Explain why relief valves 744, 758A, 758B, and 818 are not in the valve testing program when valves 755A and 755B which are in the same portion of the component cooling system are included?

After a review of the piping system relief valves 744, 758A, 758B and 818 have been added to the Inservice Testing Program for Category C Valves.

Explain why the Service Water Pump Discharge Check Valves 4601, 4602, 4603, and 4604 are not in the testing program?

Valve 4601, 4602, 4603 and 4604 have been added to C In-service Testing Program for Category C Valves.

Provide clarification as to why valves 1813A and 1813B were taken out of the Inservice Testing Program with the issuance of Revision 1 to the program?

Valves 1813A and 1813B provide a flow path from the containment Sump B to the reactor coolant drain tank pumps. This could provide an alternate path for supplying water to the reactor vessel for long term cooling following a loss of coolant acc-ident. However, no credit was taken for this path in the safety analyses. Thus, it is not necessary to test these valves.

Explain why the relief valves associated with the service water system are not included in the Inservice Testing Program for Category C Valves?

The service water system is a 150 psi system by design, but operated between 70 and 85 psi. Because of this, there is not a requirement for the service water system relief valves to function when the service water system is operating. How-ever, if the Component Cooling Heat Exchangers were left in service with the service water supply isolated there could be an overpressurization due to heat, build up and the resultant thermal expansion of the water. Therefore, Relief Valves 4653, 4654 and 4657 have been added to the Inservice Testing Program for Category C Valves.

Are there any valves that provide separation between high pressure and low pressure portions of systems where a specific maximum amount of leakage has been established?

A review of the valves in systems which separate high pressure from low pressure portions of the system revealed that these valves are required to open to fulfill their safety function and seat leakage in the closed position is inconsequential for fulfillment of their function. There is not a specific maximum amount of leakage requirement for these valves because each system is provided with overpressurization protection in the form of safety relief valves. Leakage through these valves would be monitored by standard operating instrumentation such as pressure gauges, level indicators, and through the Reactor Coolant System Inventory Control System. If seat leakage occurs, Technical Specification 3.1.5 establishes maximum allowable leakage rate from the primary coolant system.

49 OOA SECT. NO. R EV. PAGE QUALITY AS CE MANUAL DF 1

EFFECTIVE DATE October 31, 1977 ROCHESTER GAS & ELECTRIC CORPORATXON SIGNATURE DATE GINNA STATION PREPARED BY:

TITLE Appendix C Ginna Station REVIEWED BY Inservice Pump and Valve Testing Program for the September 1, 1977 Through May 31, 1979 Period APPROVEO BY:

/up Pro ram Table of Contents

Introduction:

Discussion Definitions:

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

40 QOC TITLE DATE APPENDXX C QUALITY ASSURANCE Ginna Station October 31, 1977 MANUAL Inservice Pump and Valve GINNA STATION Testing Program for the PAGE September 1, 1977 Through OF May 31, 1979 Period Introduction This appendix to the Quality Assurance Manual defines the Inservice Pump and Valve Testing Program for the twenty month period starting September 1, 1977 through April 30, 1979. Included 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 50.55(a) (g) of 10CFR50 following the guidance of the ASME Boiler and Pressure Vessel Code Section XI "Rules for Inservice Xnspection 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.

40iOOC DATE APPENDIX C Ginna Station QUALITY ASSURANCE Xnservice Pump and Valve ctober 31, 1977 MANUAL Testing Program for the PAGE GINNA STATION September 1, 1977 Through May 31, 1979 Period 32 Definitions AFP Auxiliary Feedwater Pumps AOV Air Operated Valve APV Air Operated Piston Valve

'BA Boric Acid Code American Society of Mechanical Engineers Boiler and Pressure Vessel Code CC Component Cooling CK Check CS Containment Spray CSP Containment Spray Pump CV Check Valve C/R Cold Shutdown or Refueling ECCS Emergency Core Cooling System FCV Flow Control Valve GA Gas Analyzer GDT Gas Decay Tank HCV Hand Control Valve HX Heat Exchanger LCV Level Control Valve

'NDAFP Notor Driven Auxiliary Feedwater Pump NOV Motor Operated Valve MV Manual Valve PCV Pressure Control Valve PIV Primary Xsolation Valve I PRT Pressurizer Relief Tank PVT Pump and Valve Testing Q Quarterly R Refueling Outage RCDT Reactor Coolant Drain Tank RCP Reactor Coolant Pump RCV Radiation Control Valve RHR Residual Heat Removal RNW Reactor Makeup Water RV Relic f Valve RWST Re fueling Water Storage Tank RX Reactor Vessel S/G Steam Generator SI Sa fety In j ection SXV Secondary Isolation Valve SW Service Water TDAFP Turbine Driven Auxiliary Feed Pump TK Tank VC Volume Control VCT Volume Control Tank VH Vent. Header

40 OOC TITLE: APPENDIX C DATE QUALITY ASSURANCE Ginna Station Inservice Pump and Valve October 31, 1977 MANUAL Testing Program for the PAGE GINNA STATION September 1, 1977 Through May 31, 1979 Period 4 32 Pum and Valve Testin Pro ram PVT l. 0 Sco e and Res onsibilit The inservice testing program defines the testing pro-gram 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 readi-ness of pumps and valves.

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

1.3 After preventative or corrective maintenance the affected pumps or valves shall be tested to reestablish any reference values and assure operability.

PVT 2.0 Code Edition and Testin Interval 2.1 The Inservice Pump and Valve Testing Program for the twenty (20) month period starting September 1, 1977 through April 30, 1979 was developed utilizing the 1974 Edition of Section XI of the Code through the Summer 1975 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 providedto with an emergency power source and are required safely shut down the reactor or to mitigate the consequences of an accident and maintain the reactor in a safe shutdown condition.

40 OOC TITLE: DATE APPENDIX C QUALITY ASSURANCE Ginna Station October 31, 1977 Inservice Pump and Valve MANUAL GINNA STATION Testing Program for. the PAGE Septeinber 1, 1977 Through OF Ma 31, 1979 Period 32 3.2 The following pumps shall be tested in accordance with Article IWP of Section XI:

(a) lA Component Cooling (b) 1B Component Cooling (c) lA Safety Injection (d) 1B Safety Injection (e) 1C Safety Injection (f) lA Residual Heat Removal (g) 1B Residual Heat Removal (h) lA Containment Spray (i) 1B Containment Spray 1A Auxiliary Peed (k) 1B Auxiliary Feed (1) Turbine Driven Auxiliary Feed (m) 1A Service Water (n) 1B Service Water (o) 1C Service Water (p) 1D Service Water 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.

PVT 4.0 Inservice Valve Testin Pro ram 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 safety function either to shut down the reactor or to mitigate the con-sequences of an accident and maintain the reactor, in a safe shutdown condition are included in the program.

4D QOC TITLE: DATE APPENDIX C QUALITY ASSURANCE Ginna Station October 31, 1977 MANUAL Inservice Pump and Valve GINNA STATION Testing Program for 'the PAGE September 1, 1977 through OF May,31, 1979 Period 6 =.32 4.2 The Inservice Valve Testing Program Requirements for Category A and B Valves are found in Tables PVT 4.8 and 4.9, respectively. Category C Valves are broken down into two categories, Check Valves and Relief Valves, which are found in Tables PVT 4.10 and 4.11, respectively. Category D Valves are not included in this testing program because there are none included in Ginna Station design. Category E Valves are found in Table PVT 4.12.

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 4.13.

4.4 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 fulfill functional tests shallt be their function. These 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 refueling outage a visual verification shall be made to confirm direct correspondence between valve operators and the position indicators.

4.6 In accordance with paragraph IWV-3700 of Section XI of the Code, Category E Valves are controlled in accordance with Ginna Station Administration proced-ure A-52.2 Control of Locked Valve Operation. This procedure requires all operations of locked valves to be recorded in the "Locked Valve Operations Log" or as required by certain operational procedures which also record any locked valve operations.

t, 49 99C DATE APPENDIX C QUALITY ASSURANCE Ginna Station October 31, 1977 MANUAL Inseryice Pump and Valve Testing Program for the PAGE G INNA STATION September 1, 1977 through May 31, 1979 Period 7'" 32 4 ~7 The testing of valves required at cold shutdown or 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 <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after the plant reaches cold shutdown (as defined in Technical Specification 1.2).

For very short cold shutdowns (<48 hours),

be impossible to mobilize test personnel to implement it woul'd the testing program under the required procedural controls, therefore no valves would be tested. It is possible that, during a four (4) day cold shut-down, the work load on test personnel may preclude their completion of all the required valve tests prior to startup. Valve testing during cold shut-downs shall not be more frequent than one test per quarter for each valve in the test program.

4.8 Category A Valves Valve I T~e Note ~

Test Frece 304A CV 1-A RCP Seal Injection 1 Stroke C/R Check Leak R 304B CV 1-B RCP Seal Injection Stroke C/R Check Leak R 313 MOV Seal Water Return Stroke C/R Isolation Leak R 370B CV Charging Line Isolation Stroke C/R Valve Leak R 371 AOV Letdown Isolation Stroke C/R Leak R 383B CV Alternate Charging Line Stroke C/R Check Leak R 508 AOV RMW to Containment Vessel Stroke Q

.Stop Leak R 528 CV N2 Supply to PRT Stroke Q Leak R 529 CV RMW to PRT Stroke Q Leak R

TITLE: DATE APPENDIX C QUALITY ASSURANCE Ginna Station October 31, 1977 Inseryice Pump and Valve MANUAL GINNA STATION Testing Program for the PAGE September 1, 1977 Through OF May 31, 1979 Period 8 32 Valve N ~Te Descri tion Not,e Test, Fleece 539 AOV PRT Stop Valve to Gas Stroke Q Analyzer Leak R 743 CV CC From Excess Letdown HX. Stroke Q Leak R 745 AOV CC Return From Excess Let- Stroke Q down HX. Leak R 750A CV CK CC t.o A RCP Stroke C/R Leak R 750B CV CK CC to B RCP Stroke C/R Leak R 759A MOV Containment Stop CC From Stroke C/R Loop A RCP Leak R 759B MOV Containment Stop CC From Stroke C/R Loop B RCP Leak R 813 MOV Supply CC to RX Support Stroke C/R Cooling Leak R 814 MOV Return CC to RX Support. Stroke C/R Cooling -Leak R 846 AOV N2 Supply to Accumulators Stroke Q Leak R 862A CV 1-A CSP Disch Check Stroke Q Leak R 862B CV 1-B CSP Disch Check Stroke Q Leak R 870A CV 1-A to 1-C SI Pump Stroke Q Disch Check Leak R 870B CV 1-B to 1-C SI Pump Disch Stroke Q Check Leak R

49 OOC TITlE OATE APPENDIX C QUALITY. ASSURANCE Ginna Station Inseryice Pump and Valve October 31, 1977 MANUAL Testing Program for the PAGE GINNA STATION September 1, 1977 Through oF May 31, 1979 Period 9 Valve N ~Tpe Note Test Frece 879 MV SI Test Line Isolation Stroke Leak R 889A CV 1-A SI Pump Disch Check Stroke Q Leak R 889B CV 1-B SI Pump Dis ch Check Stroke Q Leak R t

966A AOV Pressurizer Steam Space Stroke Q VC Leak R 966B AOV Pressurizer Liquid Space Stroke Q VC Isolation Valve Leak R 966C AOV Loop A and B Hot Leg VC Stroke Q Isolation Valve Leak R 1003A LCV 1-A RCDT Pump Suction Stroke Q Leak R 1003B LCV 1-B RCDT Pump Suction Stroke Q I

Leak R 1713 CV N2 to RCDT CV Stroke Q Leak R 1721 AOV Suction line to RCDT Stroke Q Leak R 1723 AOV A Containment Sump Disch Stroke Q Stop Valve to Waste Holdup Leak R Tank 1728 AOV A Containment Sump Disch Stroke Q Stop Valve to Waste Holdup Leak R Tank 1786 AOV SIV RCDT to VH Stroke Q Leak R

~ I 40 90C TITLE DATE APPENDIX C QUALITY ASSURANCE Ginna Station October 31, 1977 MANUAL Inseryice Pump and Valve GINNA STATION Testing Program for the PAGE September 1, 1977 Through May 31, 1979 Period 10 32 Valve N T~pe Descri tion Note Test Freer 1787 AOV PIV RCDT to VH Stroke Q Leak R 1789 AOV ISO Valve Outlet RCDT to GA Stroke Q Leak R 5869 APV Containment Purge Supply Stroke Isolation Leak 5870 APV Containment Purge Supply Stroke Q Isolation Leak R 5878 APV Containment Purge Exhaust Stroke Isolation Leak 5879 APV Containment Purge Exhaust Stroke Q Isolation Leak R 4.9 Category B Valves Valve N ape Descri tion Frey 014 RCV Aux Building GDT Release Stroke Q 017 RCV Comp Cool Surge TK Vent Stroke Q 081 Control Room Ventilation Stroke Q Damper 082 Control Room Ventilation Stroke Q Damper 083 Control Room Ventilation Stroke Q Damper 084 APV Control Room Ventilation Stroke Q Damper 085 APV Control Room Ventilation Stroke Q Damper 086 APV Control Room Ventilation Stroke Q Damper

TITLE: DATE APPENDIX C QUALITY ASSURANCE Cinna Station October 31, 1977 MANUAL Inservice Pump and Valve GINNA STATION Testing Program for the PAGE September 1, 1977 Through 11 OF 32 Ma 31 1979 Period Valve N T~e Note Test Fleece 112B LCV Emergency Makeup RWST to Stroke Q Charging Pump 112C LCV VCT Outlet Stroke 427 AOV Letdown From Loop B 3 Stroke C/R 624 HCV, 1-B R HR HX Outlet Stroke Q 625 HCV 1-A R HR HX Outlet Stroke 626 RHR Loop Return Stroke 700 MOV Suction Stop From Loop A 8 Stroke C/R to RHR Pumps 701 MOV Suction Stop From Loop B 8 Stroke C/R to RHR Pumps 704A MOV Suction 1-A RHR Pump Stroke Q 704B MOV Suction 1-B RHR Pump Stroke Q 720 MOV Motor Operation Pump 8 Stroke C/R Disch to RHR Pumps 721 MOV Motor Op 10" Disch to B 8 Stroke C/R Loop From RHR Pumps 738A MOV CC to 1-A RHR HX Stroke Q 738B YiOV CC to 1-B RHR HX Stroke Q 825A YiOV SI Pump Suction From RWST 9 Stroke C/R 825B MOV SI Pump Suction From RWST 9 Stroke C/R 826A MOV SI Pump Suction From BA Stroke Q Tank

OATE APPENDIX C QUALITY ASSURANCE Ginna Station October 31, 1977 MANUAL Inservice Pump and Valve Testing Program for the PAGE GINNA STATION September 1, 1977 Through 12

'" 32 Ma 31, 1979 Period Valve I ~Te Descri tion Note Test Freer 826B MOV SI Pump Suction From BA Stroke Q Tank 826C MOV SI Pump Suction From BA Stroke Q Tank 826D MOV SI Pump Suction From BA Stroke Q Tank 836A HCV Spray Additive Tank Dis- Stroke Q charge 836B HCV Spray Additive Tank Dis- Stroke Q charge 850A NOV Sump B to RHR Pumps Stroke Q 850B NOV Sump B to RHR Pumps Stroke Q 851A MOV In Sump B to RHR Pumps Stroke Q 851B MOV In Sump B to RHR Pumps Stroke Q 852A MOV ,RHR Pump to RX Vessel Stroke Q 852B MOV RHR Pumps to RX Vessel Stroke Q 856 MOV RWST to RHR Pumps 9 Stroke C/R 857A MOV Isolate gl RHR HX Prom Stroke Q CS and SI Pumps 857B MOV Isolate I2 RHR HX From Stroke Q CS and SI Pumps 857C NOV Isolate el RHR HX Prom Stroke Q CS and SI Pumps 860A MOV Parallel Discharge MOV Stroke Q From 1-A CSP 860B MOV Parallel Discharge MOV St,roke Q From 1-A CSP

OATE APPENDIX C QUALITY ASSURANCE Ginna Station October 31 1977 Inseryice Pump and Valve MANUAL Testing Program for the PAGE GINNA STATION September 1, 1977 through May 31, 1979 Period 13 32 Valve 0 T~e Note Test Freer 860C MOV Parallel Discharge MOV Stroke Q From 1-B CSP 860D MOV Parallel Discharge MOV Stroke . Q From 1-B CSP 871A MOV 1-A to 1-C SI Pump Discharge Stroke 871B MOV 1-B to 1-C SI Pump Discharge Stroke Q 875A MOV Parallel MOV From CS Pumps Stroke to Charcoal Filter Deluge 875B MOV Parallel MOV From CS Pumps Stroke to Charcoal Filter Deluge 876A MOV Parallel MOV From CS Pumps Stroke to Charcoal Filter Deluge 876B MOV Parallel MOV From CS Pumps Stroke to Charcoal Filter Deluge 896A MOV RWST to CS and SI Ppmps 9 Stroke C/R 896B MOV RWST to CS and SI Pumps 9 Stroke C/R 1815A MOV C-SI Pump Suction From Stroke Q RWST 1815B MOV C-SI Pump Suction From Stroke Q RWST 3504 MOV Main Steam to AFP From 1-B Stroke S/G Remote Valve 3505 MOV Main Steam to AFP From 1-A Stroke S/G Remote Valve

49 90c OATE APPENDIX C QUALITY ASSURANCE Ginna Station Inservice Pump and Valve October 31, 1977 MANUAL Testing Program for the PAGE GINNA STATION September 1, 1977 Through oF May 31, 1979 Period 14 32 valve N ~Te Descri tion Note Test Frece 3652 MV Main Steam Throttle Valve Stroke Q to TDAFP 3996 MOV TDAFP Discharge Valve Stroke Q 4000A MOV Cross Over Valve For MDAFP Stroke Q 4000B MOV Cross Over Valve For MDAFP Stroke Q MOV 1-A MDAFP Discharge Valve Stroke Q 4007'008 MOV 1-B MDAFP Discharge Valve Stroke Q 4013 MOV TDAFP Service Water Supply Stroke Q Isolation Valve 4027 MOV 1-A MDAFP Service Water Stroke Q Isolation Valve 4028 MOV 1-B MDAFP Service Water Stroke Q Isolation Valve 4098 MV Service Water Supply Iso- Stroke Q lation to TDAFP 4291 AOV TDAFP Recir. Line Stroke Q 4297 AOV AFW Reg. Discharge Valve Stroke Q to 1-A S/G 4298 AOV Aux. FW Reg. Valve Dis- Stroke Q charge to 1-B S/G 4304 AOV 1-A MDAFP Recirculation Stroke Q Cont. Valve 4310 AOV 1-B MDAFP Recirculation Stroke Q Containment. Valve 4561 AOV Containment Vent Recirc. Stroke Q Fans Discharge Flow Con-trol Valve

40 OOC TITLE APPENDIX C DATE QUALITY ASSURANCE Ginna Station October 31, 1977 MANUAL Inservice Pump and Valve GINNA STATION ..

Testing Program for the PAGE September.'.1, 1977 Through May 31, 1979 Period 15 32 Valve N ~T)e 4562 AOV Containment Vent Recirc. Stroke Q Fans Discharge Flow Con-trol Bypass Valve 4609 MOV 1-Al Intake Screen Wash Stroke Q Isolation Valve 4613 MOV 1-B2 Turbine Building SW Stroke Q Isolation Valve 4614 'MOV 1-Al Turbine Building SW Stroke Q Isolation Valve 4615 MOV 1-Bl Aux. Building SW Stroke Q Isolation Valve 4616 MOV 1-Al Aux. Building SW Stroke Q Xsolation Valve to CC HX 4663 MOV Air Condition Chillers SW Stroke Q Xsolation Valve 1-Al 4664 MOV Turbine Building SW'so- Stroke Q lation Valve 1-A2 4670 MOV Turbine Building SW Supply Stroke Q Isolation Valve 1-Bl 4733 MOV Air Cond. Chillers SW Stroke Q Xsolation Valve 1-A2 4734 MOV Aux. Build. SW Isolation Stroke Q Valve 1-B2 4735 MOV Aux. Build. SW Isolation Stroke Q Valve 1-A2 4780 MOV Condenser Circulation Stroke Q Pump Seal Xsolation Valve 5171 MOV Turbine Build. Fire Water Stroke Q Loop Supply Isolation Valve

49iOOC TITLE: OATE APPBND1 QUALITY ASSURANCE Ginna Station October 31, 1977 Inservice Pump and Valve MANUAL Testing Program for the PAGE GINNA STATION September 1, 1977 Through May 31, 1979 Period 16 32 Valve N ~Te Note Test. F~re 5871 APV Containment Post Accident Stroke Q Filter Damper 5872 APV Containment Post, Accident Stroke Q Filter Damper 5873 APV Containment Post. Accident'ilter Stroke Q Damper 5874 APV Containment Post Accident Stroke Q Filter Damper 5875 APV Containment Post Accident Stroke Q Filter Damper 5876 APV Containment Post Accident Stroke Q Filter Damper 4.10 Category C Check Valves Valve I ~TEIe r~

710A CV Check Discharge 1-A RHR Stroke Q Pump 710B CV Check Discharge 1-B RHR =

Stroke Q Pump 723A CV Discharge Check Valve 1-A Stroke Q CC Pump 723B CV Discharge Check Valve 1-B Stroke Q CC Pump 842A CV First Check Valve in Loop Stroke Q A Accumulator Dump Line 842B First Check Valve in Loop Stroke Q B Accumulator Dump Line

40 OOC DATE TITI.E: APPENDIX C QUALITY ASS U RAN C E Ginna Station October 31, 1977 Inservice Pump and Valve MANUAL Testing Program for the PAGE GINNA STATION September 1, 1977 Through OF May 31, 1979 Period 17 Valve N ~Te Descri tion Note Test Frece 847A CV A-CSP From Spray Additive Stroke Tank to Eductor 847B CV B-CSP From Spray Additive St.roke Tank to Eductor 853A CV Core Deluge Check 10 Stroke C/R 853B CV Core Deluge Check 10 Stroke C/R 854 'CV RWST to RHR Pump Check ll Stroke C/R 866A CV CS Pump 1 A to Charcoal 12 Filter Deluge 866B CV CS Pump 1-B to Charcoal Filter Deluge 867A CV Accumulator Dump and SI 13 Stroke C/R to Cold Leg Loop B 867B CV Accumulator Dump and SI 13 Stroke C/R to Cold Leg Loop AI 878G CV 1-A SI Pump to Cold Leg 13 Stroke C/R Loop B After MOV 878B 878J CV 1-B SI Pump to Cold Leg 13 Stroke C/R Loop A After MOV 878D 1812A CV 1-A RCDT Pump to 1-B RHR Stroke Q HX 1812B CV 1B RCDT Pump to 1A RHR HX Stroke 3516 CV 1B S/G Main Steam Swing 14 Stroke Start-Check Stop Valve up 3517 CV lA S/G Main Steam Swing 14 Stroke Start-Check Stop Valve up 3998 CV AFP Discharge Check Valve Stroke

I 1 49 OOC TITLE DATE APPENDIX C QUALITY ASSURANCE Ginna Station October 31, 1977 MANUAL Inservice Pump and Valve GINNA STATION Testing Program for the PAGE September 1, 1977 Through May 31, 1979 Period 18 32 Valve N ~Tpe Descri tion Note Test F~re 4000C CV lA MDAFP Discharge Check Stroke Q Valve Downstream MOV-4007 4000D CV 1B MDAFP Discharge Check Stroke Q Valve Downstream MOV-4008 4003 CV TDAFP to S/G lA Check Valve Stroke Q 4004 CV TDAFP to S/G 1B Check Valve Stroke Q 4009 'V lA MDAFP to S/G lA Check Stroke Q Valve 4010 CV 1B MDAFP to S/G 1B Check Stroke Q Valve 4014 CV TDAFP Condensate Suction Stroke Q Check Valve 4016 CV 1B MDAFP Suction Check Stroke Q 4017 CV lA NDAFP Suction Check Stroke Q Valve 4023 CV TDAFP Recirculation Check Stroke Q Valve 4601 CV lA Service Water Pump Stroke Q Discharge Check 4602 CV 1B Service Water Pump Stroke Q Discharge Check 4603 CV 1C Service Water Pump Stroke Q Discharge Check 4604 CV 1D Service Water Pump Stroke Q Discharge Check 5133 CV Diesel Pump Disch. Check Stroke Q Valve 5136 CV Motor Pump Discharge C.V. Stroke Q

TITLE DATE APPENDIX C QUALIT'( ASSURANCE Ginna Station October 31, 1977 MANUAL Inservice Pump and Valve GINNA STATION Testing Program for the PAGE September 1, 1977 Through May 31, 1979 Period 19 32 4.11 Category C Relief Valve Valve I ape Descri tion Note Test Frece 203 RV Letdown High Pressure 15 Safety Relief 209 RV Letdown Low Pressure 15 Safety Relief 434 RV Pressurizer Relief 15 435 RV Pressurizer Relief 15 732 RV CC Surge Tank Relief 15 I

744 RV CC From Excess Letdown 15 Heat Exchanger 755A RV CC From A RCP Thermal 15 Barrier Relief 755B RV CC From B RCP Thermal 15 Thermal Barrier Relief 758A RV CC From A-RCP Oil Coolers 15 758B RV CC From B-RCP Oil Coolers 15 818 RV CC From Reactor Support 15 Coolers 861 RV 1-B CS Pump Suction Relief 15 887 RV On SI Test Line Inside 15 Containment 1817 RV Alternate Suction From 15 RHR Pump to C SI Pump 3508 RV 1-B S/G PRV 15 3509 RV 1-A S/G PRV 15 3510 RV 1-B S/G PRV 15

. ~ DATE loiOOC APPENDIX C QUALITY ASSURANCE Ginna Station October 31, 1977 MANUAL Inseryice Pump and'Valve PAGE GINNA STATION Testing Program for the .

September 1, 1977 thorough 32 May 31, 1979 Pere.od 20 alve 4 T~e Note Test Frece 3511 RV 1-A S/G PRV 15 3512 RV . 1-A S/G PRV 15 3513 RV 1-A S/G PRV 15 3514 RV 1-B S/G PRV 15 3515 RV 1-A S/G PRV 15 4653 RV Service Water Relief 15 4654 RV Service Water Relief 15 4657 RV Service Water Relief 15 5134 RV Diesel Pump Disch R.V. 15 5135 RV Motor Pump Disch R.V. 15 4.12 Category E Locked Valves Valve I T~e Normal Position 311B MV Excess Letdown to Seal Open Water Return 329 MV lA Boric Acid Pump Recir- Open culation Valve 336 MV lA Boric Acid Transfer Pump Closed Suction Flush 337 MV 1B Boric Acid Transfer Pump Closed Suction Flush 344 MV 1B Boric Acid Pump Recir- Open culation Valve 369 MV Letdown Line Sample and Return Closed 384B MV Charging Line Outlet Open 543 MV Letdown Stop Valve Open 544 Excess Letdown Open 703 MV Stop RHR Out RHR HX's to Open Letdown

TITI.E DATE APPENDIX C QUALITY ASSURANCE Ginna Station October 31, 1977 Pump and Valve Inseryice Program MANUAL Testing for the PAGE GINNA STATION September 1, 1977 Through May 31, 1979 Period 21 32 Valve N ~Te Descri tion Normal Position 705C MV Valve 850A Pressure Relief Open Bonnet Vent 705D MV Valve 850B Pressure Relief Open Bonnet Vent 707A MV CC to lA Residual Heat Pump Open 707B MV CC to lB Residual Heat Pump Open 708A 'MV CC From lA Residual Heat Pump Open 708B MV CC From 1B Residual Heat Pump Open 709A MV Discharge Stop lA RHR Pump Open 709B MV Discharge Stop 1B RHR Pump Open 709C MV RHR Pump Discharge Cross Tie Closed 709D MV RHR Pump Discharge Cross Tie Closed 714 MV RHR to lA RHR HX Open 715 MV RHR Out 1B RHR HX Open 716 MV RHR to 1B RHR HX Open 717 MV RHR Out lA RHR HX Open 728 MV CC HX Surge Line Stop Open 764C MV Combined CC Return From SI Pumps Throttled 764D MV Combined CC Return From Con- Throttled tainment. Spray Pumps 769 MV Combined Stop CC From RHR Pumps Throttled 777A MV CC to 1A Containment Spray Pump Open 777B MV CC From 1A Containment Spray Open Pump

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TITLE DATE APPENDIX C QUALITY ASSURANCE Ginna Station Inservice Pump and Valve October 31 1977 MANUAL Testing Program for the PAGE GINNA STATION September 1, 1977 Through '" 32 May 31, 1979 Period 22 Valve N ~Te Normal Position 777C MV CC From 1B Containment Spray Open Pump 777D MV CC From 1B Containment Spray Open Pump 777E CC From 1A SX Pump Open 777F MV CC To lA SI Pump Open 777G 'MV CC From 1C SI Pump Open 777H MV CC To 1C SX Pump Open 777J MV CC To 1B SI Pump Open 777K MV CC From 1B SX Pump Open 777L MV CC To lA SI Pump Open 777M MV CC From lA SX Pump Open 777N CC To 1C SI Pump Open 777P CC From 1C SI Pump Open 777R MV CC From 1B SI Pump Open 777S MV CC To 1B SI Pump Open 788A MV Make up Water Valve to SFP Closed 803 MV SFP Filter Discharge to RUST Closed 804 MV SFP HX By-pass From SFP Filter Throttled 822B MV RHR Pump Recirculation Open 831A MV Spray Additive Tank From CS Open Pump Suction 831B MV Spray Additive Tank From CS Open Pump Suction

DATE APPENDIX C QUALITY ASSURANCE Ginna Station October 31, 1977 MANUAL Valve Inservice Pump andfor'the PAGE Testing Program GINNA STATION September 1, 1977 Through '" 32 Ma 31 1979 Period 23 Descri tion Normal Position Accumulator Discharge Loop

'pen 841 MOV B 852A MOV Core Deluge Closed 852B MOV Core Deluge Closed 856 MOV RWST To RHR Pumps Open 858A MV Suction Valve to CS Pump lA Open 858B MV Suction Valve to CS Pump 1B Open 859A Test Line Valve From CS Pump lA Closed 859B MV Test Line Valve From CS Pump 1B Closed 864A MV Test Connection on Discharge Closed Line of CS Pump lA 864B MV Test Connection on Discharge Closed Line of CS Pump 1B 865 MOV Accumulator Discharge Loop A Open 86 8A Discharge Valve From CS Pump lA Open 868B MV Discharge Valve From CS Pump 1B Open 873A MV Spray Additive Tank from CS Pumps Open 873B MV Spray Additive Tank from CS Pumps Open 873C MV Spray Additive Tank from CS Pumps Closed 873D MV Spray Additive Tank from CS Pumps Closed 878A MOV SI to Loop B Hot Leg Closed 878B MOV SI to Loop B Cold Leg Open 878C MOV SI to Loop A Hot Leg Closed

C TITLE: APPENDIX C DATE QUALITY ASSURANCE Ginna Station Inservice Pump and Valve October 31, 1977 MANUAL GINNA STATION Testing Program for 'the PAGE September 1, 1977 through May 31, 1979 Period 24 32 Valve 0 T~e Descri tion Normal Position 878D MOV SI to Loop A Cold Leg Open 879 MV SI Test Line Closed 880B MV Loop B Accumulator Test Line Open 880C MV Loop A Accumulator Test Line Open 881A MV Spray Additive Tank Drain Closed 881B MV Spray Additive Tank Outlet Open 881C MV Spray Additive Eductor Outlet Open 881D MV Spray Additive Eductor Outlet Open 888A MV 1A SI Pump Discharge Open 888B MV 1B SI Pump Discharge Open 890A MV Suction For SI Pump 1A Open 890B MV Suction For SI Pump 1B I

Open 1076A MV A Hydrogen Recombiner Pilot Line Closed 1076B MV B Hydrogen Recombiner Pilot Line Closed 1080A MV Hydrogen Recombiner Oxygen Makeup Closed 1084A MV A Hydrogen Recombiner Main Burner Closed 1084B MV B Hydrogen Recombiner Main Burner Closed 1554 MV D Recirculation Fan Air Sample Closed 1556 MV D Recirculation Fan AIr Sample Closed

. ~ DATE 49iOOC APPENDIX C QUALITY ASSURANCE Ginna Station October 31, 1977 MANUAL Inseryice Porgram Pump and Valve for the Testa.ng PAGE GINNA STATION September 1, 1977 through May 31, 1979 Period 25 32 Valve 0 T~e Normal Position 1557 A Recirculation Fan Air Sample Closed 1559 A Recirculation Fan Air Sample Closed 1560 A and D Recirculation Fans Closed Air Sample Return 1562 MV A and D Recirculation Fans Closed Air Sample Return 1563 MV B Recirculation Fan Air Sample Closed 1565 MV B Recirculation Fan Air Sample Closed 1566 B Recirculation Fan Air Sample Closed Return 1568 B Recirculation Fan Air Sample Closed Return 1569 MV C Recirculation Fan Air Sample Closed 1571 C Recirculation Fan Air Sample Closed 1572 MV C Recirculation Fan Air Sample Closed Return 1574 MV C Recirculation Fair Air Sample Closed Return 1722 MV Refueling Canal Drain to RCDT Closed Pump 1820A MV Shutoff Valve for A SI Pump Open Test Line 1820B MV Shutoff Valve for C SI Pump Open Test Line 1820C MV Shutoff Valve for B SI Pump Open Test Line

49 DOC TITLE 'PPENDIX C DATE QUALITY ASSURANCE Ginna Station Inservice Pump and Valves- ctober 31 1977 MANUAL Testing Program for the PAGE GINNA STATION September 1, 1977 through May 31, 1979 Period 26 32 Valve 5 T~e Descri tion Normal Position 3528 MV Main Steam to Auxiliary Open Feedwater Pump 4015 TDAFP Suction Isolation Open 4018 MV 'BMDAFP Suction Isolation Open 4019 lAMDAFP Suction Isolation Open 4070 Condensate Storage Tank 1B Open Xsolation Valve

'071 Condensate Storage Tank 1A Open Isolation Valve 4072 MV 1B Condencate Storage Tank Drain Closed 4073 1A Condensate Storage Tank Drain Closed 4074 AFP Recirculation to 1B Conden- Open sate Storage 4075 AFP Recirculation to lA Conden- Open sate Storage 4080 TDAFP Discharge Orfice Xsolation Open 4081 MV lA MDAFP Discharge Orfice Open Isolation 4082 MV 1B MDAFP Discharge Orfice Open Isolation 4098 MV Service Water Isolation to TDAFP 'pen 4344 MV Service Water Isolation to MDAFP Closed

I 49 QOC TITLE: DATE APPENDIX C QUALlTY ASSURANCE Ginna Station October 31, 1977 MANUAL Inseryice Pump and Valves Testing Program for the PAGE GINNA STATION September 1, 1977 through '"

May 31, 1979 Period 27 32 Valve 0 T~e Descri tion Normal Position 4 345 MV Service Water to lA MDAFP Closed 4738 MV A Service Water Loop to CC Open 4739 MV B Service Water Loop to CC Open 4789 MV SI Pump Bearing Oil Cooler Open Isolation 4790 MV SI Pump Bearing Oil Cooler Open Isolation 4791 MV 1A SI Pump Bearing Oil Cooler Open Inlet 4791A MV 1A SI Pump Bearing Oil Cooler Open Outlet 4794 MV lB SI Pump Bearing Oil Cooler Open Inlet 4794A MV 1B SI Pump Bearing Oil Cooler Open Outlet 4795 MV 1C SI Pump Bearing Oil Cooler Open Inlet 4795A MV 1C SI Pump Bearing Oil Cooler Open Outlet 5022 MV DI Water Supply Closed 5024 MV DI Water Supply Closed 5931 MV 1A Diesel Generator Cooling Water Open 5932 MV 1B Diesel Generator Cooling Water Open 5935 , MV lA Diesel Generator Cooling Water Open

49 OOC TITLE DATE APPENDIX C QUALITY ASS U RAN C E Ginna Station October 31, 1977 MANUAL Inservice Pump and Valve Testing Program for the PAGE GINNA STATION September 1, 1977 Through '" 32 May 31, 1979 Period 28 Valve N ~Te Descri tion Normal Position 5936 MV 1B Diesel Generator Cooling Water Open 5947 MV 1A Diesel Generator Air Receiver Open Outlet 5947A MV lA Diesel Generator Air Receiver Open Outlet 5948 MV 1B Diesel Generatory. Air Receiver Open Outlet 5948A MV 1B Diesel Generator Air Receiver Open Outlet 5973 MV 1A Diesel Generator Isolation Open Valve 5974 MV 1B Diesel Generator Isolation Open Valve 5977C MV lA Diesel Generator Day Tank Closed 5977D MV lA Diesel- Generator Drain to Closed Reservoir 5978C MV 1B Diesel Generator Day Tank Closed 5978D MV lB Diesel Generator Drain to Closed Reservoir 7140 MV Guard Valve Upstream Secondary Closed Isolation Valve 7141 MV Secondary Isolation Valve Outside Closed Containment 7227 MV Primary Isolation Valve Inside Closed Containment 744 8 MV Isolation Valve to Pressure Closed Indicators

40iOOC TITLE: APPENDIX C DATE QUALITY ASS U RANCE Ginna Station October 31, 1977 MANUAL Inservice Pump and Valve G INNA STATION Testing Program for the PAGE September 1, 1977 Through OF Ma 31 1979 Period ~

29 Valve 5 ~Te Normal Position 7452 MV Isolation Valve for Local Closed Pressure Indicators 7456 MV Isolation Valve for Local Closed Pressure Indicators 4.13 Inservice Valve Testing Notes Note 1Valves 304A, 304B and 3 3 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 or re-fueling 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 or refueling outages.

Note 3Valves 371 and 427 cannot be stroked dur-ing normal plant operation on a quarterly basis because this test would interrupt the letdown (CVCS) system. These valves will be stroked at cold shutdowns or refueling outages.

Note 4Valve 383B cannot be stroked during normal plant operation on a quarterly basis b'ecause this test would result in substantial radiation exposure to test personnel. A recent survey in the area of the test connection indicated a neutron field of 500 mr/hr and a gamma field of 250 mr/hr. This valve will be stroked at cold shutdowns or refueling outages .

49 OOC TITLE DATE APPENDIX C QUALITY ASSURANCE Ginna Station October 31, 1977 MANUAL Inservice Pump and Valve GINNA STATION Testing Program for the PAGE September 1, 1977 Through OF Ma 31, 1979 Period 30 32 Note 5 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 or refueling outages.

Note 6Valves 813 and 814 cannot be stroked dur-ing 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 or refueling outages .

Note 7 Valve 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 dur-ing normal plant operation on a quarterly basis because there is an interlock sys-tem 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 or refueling outages .

TITLE: DATE APPENDIX C QUALITY ASSURANCE Ginna Station October 31, 1977 MANUAL Inseryice Pump and Valve GINNA STATION Testing Program for the PAGE September 1, 1977 Through May 31, 1979 Period 31 32 Note 9 Valves 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 function of the ECCS. These valves pro-vide the suction from the refueling water storage tank to the safety injection and residual heat removal pumps. These valves will be stroked at cold shutdowns or re-.

fueling outages.

Note 10- Valves 853A and 853B cannot be stroked dur-ing normal. plant operation on a quarterly basis because this test would pressurize the RHR system to the primary system opera-tion pressure. These valves will be stroked at cold shutdowns or refueling outages.

Note Valve 854 cannot be stroked during normal plant operation on a quarterly basis be-cause there is not a way to establish a flow through this valve when the primary system is at pressure and the RHR system is not operating. This valve will be stroked at c'old shutdowns or refueling outages .

Note 12- Valves 866A and 866B cannot be stroked at any time because they are part of the con-tainment spray system, which when pressurized, sprays borated water and/or sodium hydroxide solution throughout con-tainment. Such a condition would be in-tolerable for future plant operation. An air test could be performed by supplying a large volume of air to the spray ring header which hopefully would be able to lift the check valve flapper. At this time there is not any instrumentation to verify check valve operability, even test would lift if an air the flapper. Therefore, this valve will not be tested until a proper modif ication may be made in the future.

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\ 49 OOC 4

TITLE APPENDIX C DATE QUALITY ASSURANCE Ginna Station Inservice Pump and Valve October 31, 1977 MANUAL GINNA STATION Testing Program for the PAGE September 1, 1977 Through '"

May 31, 1979 Period 32 32 Note 13- Valves 867A, 867B, 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.

Note 14- Valves 3516 and 3517 cannot be stroked during normal plant operation in 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 XWV of Section XX of the Code.

PVT 5.0 Records 5.1 Records for the Xnservice Pump Testing Program shall be developed and maintained in accordance with Article XWP-6000 of Section XX of the Code.

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

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