ML17258A853

to QA Program Manual,App C Re Inservice Pump & Valve Testing for 810101-901231

ML17258A853
Person / Time
Site:	Ginna
Issue date:	02/01/1981
From:	Anderson C, Mecredy R ROCHESTER GAS & ELECTRIC CORP.
To:
Shared Package
ML17258A852	List: ML17258A851 ML17258A853
References
NUDOCS 8103090429
Download: ML17258A853 (11)

Text

QUALITY ASSURANCE MANUAL RE Y. PAGE GINNA STATION 1 OF EFFECTIVE DATEs ROCHESTER GAS 6 ELECTRIC CORPORATION February 1, 1981 SIGNATURE DATE TITLE:

Appendix Inservice C Ginna Pump and Station Valve Testing PREPARED BYI z/n Ii Program for the January 1, 1981 REVIEW I

through December 31, 1990 Period APPROVED BY>

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

0 0 J

42 52C TITLE: DATE QUALITY 2/1/81 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 14 28 OF Valve I ~Te Descri tion Note Test ~Fre 081 APV Control Room Ventilation Stroke Q Damper 082 APV Control Room Ventilation Stroke Q Damper 083 APV Control Room Ventilation Stroke Q Damper 084 APV Control Room Ventilation Stroke Damper 085 APV Control Room Ventilation Stroke 9 Damper 086 APV Control Room Ventilation Stroke Q Damper 112B LCV Emergency Makeup RNST to Stroke Q Charging Pump 112C LCV VCT Outlet Stroke Q 427 AOV Letdown From Loop B 3 Stroke C/R 430 PORV Reactor Coolant System 16 Stroke C/R Pressure Relief 431C PORV Reactor Coolant System 16 Stroke C/R Pressure Relief 515 MOV Pressurizer PORV Block 23 Stroke Q Valve 516 MOV Pressurizer PORV Block 23 Storke 9 Va lve 624 HCV 1-B RHR HX Outlet Stroke 9 625 HCV l-A RHR HX Outlet Stroke 0 626 FCV RHR Loop Return Stroke Q 700 MOV Suction Stop From Loop A Stroke C/R to RHR Pumps r~

42 ~ 52 C TITLE: DATE QUALITY 2/1/81 ASSURANCE APPFNDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 15 28 OF Valve N ~Te Descri tion Note Test Freer 701 MOV Suction Stop From Loop A 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 10" Discharge to R Loop Stroke C/R From RHR Pumps 721 MOV 10" Disch to B Loop From 8 Stroke C/R RHR Pumps 738A POV CC to 1-A RHR HX Stroke Q 738B MOV CC to 1-B RHR HX Stroke 9 825A MOV SI Pump Suction From RWST 9 Stroke C/R 825R MOV SI Pump Suction From RWST 9 Stroke C/R 826A MOV SI Pump Suction'rom BA Tank- Stroke 826B MOV SI Pump Suction From BA Tank- Stroke 826C MOV SI Pump Suction From BA Tank- Stroke 826D MOV SI Pump Suction From BA Tank Stroke 836A HCV Spray Additive Tank Dis- 17 Stroke . Q charge 836B HCV Spray Additive Tank Dis- 17 Stroke charge 85 MOV Sump B to RHR Pumps Stroke OA'50B MOV Sump B to RHR Pumps Stroke 852A MOV RHR Pumps to Reactor Vessel 18 Stroke C/R 852B MOV RHR Pumps to Reactor Vessel 18 Stroke C/R 856 HOV RWST to RHR Pumps Stroke C/P.

857A MOV Isola te 1B RHR HX From Stroke CS and SI Pum s

42 52C TITLE: DATE QUALITY 2/1/81 ASSUPANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testina Program 26 28 OF storage tank to the safety injection and residual heat removal pumps. These valves will be stroked at cold shutdowns and re-fueling outages.

Note 10- 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 IV 1076A, 1076B, 1080A, 1084A, 1084B, IV 3B/ IV 5A/ IV 5B/ IV 2A/ IV 2BJ 3Ag 1811Ag 1811BJ 6151'175'141~ 7226'443 7444, 7445, 8418 and 8419 are considered passive valves which are not required to chanae position to acccomplish their specific function. Strokina these valves would serve no useful function and will therefore not be done as per I>IV-3700-1.

Note 12- Valve 866A cannot be stroke tested during normal plant operation on a quarterly basis because this test would result in a sub-stantial radiation exposure to test per-sonnel. Stroke testing at this location resulted in approximately 400 mrem whole body exposure to the test personnel. This valve will be stroked at cold shutdowns and refueling outages.

Note 13- Valves 867A, 867B, 878G, and 878J cannot be stroked during normal operation on a quarterly basis or at cold shutdown condition when the primary system is full. This test may only be done when the plant is in a refueling shutdown condition with a partially full primary system in order to prevent an over-pressurization.

Note 14- Valves 3516 and 3517 cannot be stroked during normal plant operation on a auar-terly basis because they are the main stean swina check stop valves. These valves are stroked during each plant startu

42 52C TITLE: DATE OUALITY 2/1/81 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 27 OF Note l5- Category C Relief Valves shall be tested in accordance with the extent and fre-quency requirements of Paragraph DlV-3510 of Article INV of Section XI of the Code.

Not e 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 as follows:

(1) Full stroke exercising .during cool down prior to achieving water solid condition in the pressurizer and during cold shutdown prior to heat upi (2) Stroke timing to be performed as a minimum once each refuelinq cycle as a part of the channel calibration specified by Technical Specifications 4.16.1b.

(3) Fail safe actuation testing is permitted by the code to be per-formed at each cold shutdown if valve cannot be tested during power operation.

(4) Technical specification 4.16.1a and 4.16.1c delineate additional re-quirements for operability verifi-cation of the PORV actuation channel and valve position.

Note 17- 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 852B cannot be stroked during normal plant operation as these valves, when cycled, could subject the Residual Heat Removal System to a pressure in excess of its design pressure. These valves will be stroked at cold shutdowns and refueling outages.

0 TITLE: DATE QUALITY 2/1/81 ASSURANCF APPFNDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 28 28 OF Note 19- 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.

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.

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

.Note 22- Category A valves 5869, 5870, 5878 and 5879 are normally closed and in the containment isolating position during normal operation. Leak tightness of these valves is reverified following reclosure after each use in accordance with Section 4.4.2.4 of Technical Speci-fications. The valves shall be stroked at least each cold shutdown. In addition, if the valves are opened for purging, they shall be stroked at least once each quarter during which they have been opened.

Note 23- Valves 515 and 516 stroked quarterly except and if already closed or during cold refueling shutdowns.

PVT 5.0 Records 5.1 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 It%'-6000 of Section XI of the Code.

~ e~ t I.