ML17258A746

to App C-Ginna Station Inservice Pump & Valve Testing Program for 810101 Through 901230.

ML17258A746
Person / Time
Site:	Ginna
Issue date:	01/29/1981
From:	ANDERSON C R ROCHESTER GAS & ELECTRIC CORP.
To:
Shared Package
ML17258A745	List: ML17258A744 ML17258A746
References
NUDOCS 8102030272
Download: ML17258A746 (51)

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.c'UALITYASSURANCEltANUALGINNASTATIONREY.PAGE1DF28OCHESTERGAS6ELECTRICCORPORATIONEFFECTIVEDATE.5'ebruary1,1981DATESIGNATURETITLE:AppendixC-GinnaStationInservicePumpandValveTestingProgramfortheJanuary1,1981throughDecember31,1990PeriodPREPAREDBYREVIEWAPPROVEDBYProgramTableofContentsntroduction:efinitions:Discussionrogram:PVT1.0ScopeandResponsibilityPVT2.0CodeEditionandTestingIntervalPVT3.0InseryicePumpTestingProgramPVT4.0InserviceValveTestingProgramPVT5.0Records810'.08077k, r.se0~,.j(~QUALITYASSURANCEMANUALGINNASTATXONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/8142~5RCPAGE228OFXntroductionThisappendixtotheQualityAssuranceManualdefinestheInservicePumpand~Valve(TestingProgramforthetenyearperiodstartingJanuary1,1981throughDecember31,1990.IncludedinthisprogramaretheQualityGroupsA,BandCPumpswhichareprovidedwitha'nemergencypowersourceandthoseQualityGroupsA,BandCValveswhicharerequiredtoshutdownthereactorortomitigatetheconsequencesofanaccidentandmaintainthereactorinasafeshutdowncondition.ThisprogramhasbeendevelopedasrequiredbySection*50.55a(g)of10CFR50followingtheguidanceoftheASMEBoilerandPressureVesselCodeSectionXI-"RulesforInserviceInspectionofNuclearPowerPlantComponents,"(hereafterreferredtoasthe"Code")excludingthecontrolsoftheAuthorizedInspector,EnforcementAuthority,Report-ingSystemsandN-StampSymbol.Theinservicetestingpro-gramshallbecontrolledbytheGinnaStationQualityAssur-anceProgramforStationOperation.QualityGroupsA,BandCcomponentscorrespondtothosedefinedinNRCRegula-toryGuide1.26.FurtheraddendaandeditionsofSectionXIoftheCodeshallbeusedforclarificationoftestrequirementsandperformance.TheInservicePumpandValveTestingProgramdoesnotaffectthepumpandvalvesurveillanceprogramrequiredbyTechnicalSpecifications.TechnicalSpecificationre-quirementsshallcontinuetobeimplementedattherequiredfrequency.

054'f QUALITYASSURANCEMANUALGINNASTATIONTITLEsAPPENDIXCPumpandValveTestingProgramDATE2/1/814252CPAGE328OFDefinitionsAFPAOV,APVBACodeCCCSCSPCVC/RECCSFCVGAGDTHCVHXLCVMAFPMOV.MVPCVPIVPORVPRTPRVPVTQRRCDTRCPRCVRHRRMWRVRWSTRXS/GSAFWPSISIVSOVSWAuxiliaryFeedwaterPumpAirOperatedValveAirOperatedPistonValve.BoricAcidAmericanSocietyofMechanicalEBoilerandPressure'VesselCodeComponentCoolingContainmentSprayContainmentSprayPumpCheckValveColdShutdownandRefuelingEmergencyCoreCoolingSystemFlowControlValveGasAnalyzerGasDecayTankHandControlValveHeatExchangerLevelControl.ValveMotorDrivenAuxiliaryFeedwaterMotorOperatedValveManualValvePressureControlValvePrimaryIsolationValvePowerOperatedReliefValvePressurizerReliefTankPressureReliefValvePumpandValveTestingQuarterlyRefuelingOutageReactorCoolantDrainTankReactorCoolantPumpRadiationControlValveResidualHeatRemovalReactorMakeupWaterReliefValveRefuelingWaterStorageTankReactorVesselSteamGeneratorStandbyAuxiliaryFeedwaterPumpSafetyInjectionSecondaryIsolationValveSolenoidOperatedValveServiceWaterngxneersPump

')lIlf QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE4252C4DP28DefinitionsTAFPVCVCTVHTurbineDrivenAuxiliaryFeedwaterPumpVolumeControlVolumeControlTankVentHeader

'el~~L QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIX,CPumpandValveTestingProgramDATE2/1/81PAGE4252C5DP28PumandValveTestinProramPVT1.0'coeandResonsibilitTheinservicetestingprogramdefinesthetestingprogramforQualityGroupsA,BandCPumpsandValvesinaccordancewiththerequirementsofArticlesIWPandIWVofSectionXIoftheCode.Theresultsofthesetestsaretoassuretheoperationalreadinessofpumpsandvalves.1.2ItistheresponsibilityoftheGinnaStationTestandResultsSupervisortoimplementthistestprogramanddevelopinservicetestproce-dureswhichwilloutlinethespecifictestforeachpump.andvalveincludedintheprogram.1.3Whenavalve,pumporitscontrolsystemhasbeenreplacedorrepairedorhasundergonemaintenancethatcouldaffectitsperformance,andpriortothetimeitisreturnedtoservice,itshallbe=testedasnecessarytodemonstratethattheper-formanceparameterswhichcouldhavebeenaffectedbythereplacement,repair,ormaintenancearewithinacceptablelimits.PVT2.0CodeEditionandTestinInterval2.1PVT3.0TheInservicePumpandValveTestingProgramfortheten(10)yearperiodstartingJanuary1,1981throughDecember31,1990wasdevelopedutilizingthe1977EditionofSectionXIoftheCodethroughtheSummer1978Addenda.InservicePumTestinqProram3.1The.InservicePumpTestingProgramwasdevelopedinaccordancewiththerequirementsofArticleIWPofSectionXIoftheCode.ThisprogramincludesallQualityGroupA,BandCpumpswhichareprovidedwithanemergencypowersourceandarerequired'toperformaspecificfunctioninshuttingdownareactororinmitigatingtheconsequencesofanaccidentandmaintainthereactorinasafeshutdowncondition.

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QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE6OF4252C283.23.3Thefollowingpumpsshallbetestedinaccord-ancewithArticleIWPofSectionXI:(a)lAComponentCooling(b)1BComponentCooling(c)1ASafetyInjection(d)lBSafetyInjection(e)1CSafetyInjection(f)lAResidualHeatRemoval(g)lBResidualHeatRemoval(h)lAContainmentSpray(i)1BContainmentSpray(j)lAMotorDrivenAuxiliaryFeedwater(k)1BMotorDrivenAuxiliaryFeedwater(1)TurbineDrivenAuxiliaryFeedwater(m)1AServiceWater(n)1BServiceWater(o)1CServiceWater(p)1DServiceWater(q)1CStandbyAuxiliaryFeedwater(r)1DStandbyAuxiliaryFeedwaterFlowrateswillnotbeaccuratefortheresidualheatremovalpumpsbecausethebypasstestloopcan'onlypass200gpm.Thisbypasstestloopisafixedresistancesystem;therefore,hydraulicresistanceremainsunchangedfromtesttotest.3.4BearingtemperatureswillnotbeavailablefortheServiceWaterpumps.Thesepumpsandtheirbearingsaresubmersedinfortyfeetofwater,makingit,impossibletotakemeasurements.Be-causetheyaresubmersed,thebearingtemperaturesstayveryclosetothetemperatureoftheintakewater.PVT4.0Inservice-ValveTestinProram4.1TheInserviceValveTestingProgramwasdevelopedinaccordancewiththerequirementsofArticle'IWVofSectionXIoftheCode.Allthosevalvesthatarerequiredtoperformaspecificfunctioneithertoshutdownthereactortothecoldshut-downconditionorinmitigatingtheconsequencesofanaccidentandmaintainthereactorinasafeshutdownconditionareincludedintheprogram.

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QUALITYASSURANCEMANUALGINNASTATIONTlTLEtAPPENDIXCPumpandValveTestingProgramDATE2/1/814252CPAGE728OF4.2TheInserviceValveTestingProgramRequirementsforCategoryAandBValvesareinTablesPVT4.7and4.8,respectively.CategoryCValvesarebrokendownintotwocategories,CheckValvesandReliefValves,whichareinTablesPVT4.9and4.10,respectively.CategoryDValvesarenotincludedinthistestingprogrambecausetherearenoneincludedinGinnaStationdesign.4.3Someexceptionsandexemptionstothetestingre-quirementsofArticleI07Vhavebeentakenbasedonoperationalinterference,placingtheplantinanunsafeconditionandTechnicalSpecificationrequirements.Allexceptionsandexemptionsarelistedonthe,valvetablesandexplainedinthereferencednotes,PVT.4.11.4.4TheexercisingprogramforCategoryAandBValves,withtheexceptionofcheckvalves,shallrequireacompletestrokingofeachvalveperthevalvetestingtables.Allcheckvalves,includingCategoryCValves,shallbeexercisedtotheposi-tionrequiredtofulfilltheirfunction.Thesefunctionaltestsshallbeverifiedbytheoperationoftherequiredsystem.4.5CategoryAandBvalvesoperationshallbetimedeachtimetheyarestrokedutilizingswitchinitiationandthepositionindicators,whichareaccessibleduringplantoperation.Duringeachrefuelingoutageavisualverificationshallbemadetoconfirmdirectcorrespondencebetweenvalveoperatorsandthepositionindicators.

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QUALITYASSURANCEMANUAL.GINNASTATIONTITLE:APPEl'3DlXCPumpandValveTestingProgramDATE2/1/81425RCPAGE828OF4.6Thetestingofvalvesrequiredatcoldshutdownandrefuelingoutageswillnormallytakefour(4)daystocomplete.Whencoldshutdownsareofashorterduration(2-3days),testpersonnelshallattempttotestasmanyvalvesaspossiblewithoutholdingupthestartupoftheunitwithtesting'eginningnolongerthan48hoursaftertheplantreachescoldshutdown(asdefinedinTechnicalSpecification1.2).Forveryshortcoldshutdowns(lessthan48hours),itwouldbeimpossibletomobilizetestpersonneltoimplementthetestingprogramundertherequiredproceduralcontrols,thereforenovalveswouldbetested.Itispossiblethat,duringafour(4)daycoldshutdown,theworkloadontestpersonnelmayprecludetheircompletionofalltherequiredvalvetestspriortostartup.Valvetestingduringcoldshutdownsneednotbemorefrequentthanonetestperquarterforeachvalveinthetestprogram.304B'V1-BRCPSealInjection313MOVSealWaterReturnIsolation370BCVChargingLineIsolation371AOVLetdownIsolation4.7CategoryAValvesValve¹~Te304ACV1-ARCPSealInjectionNote'estFreer1StrokeC/RLeakR1StrokeC/RLeakR1StrokeC/RLeakR2StrokeC/RLeakR3StrokeC/RLeakR383B508CVAlternateChargingLineAOVRMWtoContainmentVesselStopStrokeLeakStrokeLeakC/RRQR 0EJ'Pa~li~r QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGEOF4252C28528529539743745750A750B759A759B813814846862ACVCVNSupplytoPRTRMWtoPRTAOVReturnFromExcessLet-downHX.CVCC,toARCPCVCCtoBRCPMOVContainment'topCCFromLoopARCPMOVContainmentStopCCFromLoopBRCPMOVSupplyCCtoRXSupportCoolersMOVReturnCCtoRXSupportCoolersAOVN2SupplytoAccumulatorsCV1-ACSPDischAOVPRTStopValvetoGasAnalyzerCVCCFromExcessLetdownHX.NoteTestFreerStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStroke0LeakRStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeQLeakRStrokeQLeakR862BCV1-BCSPDischStrokeLeak t~Iy~

QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE10OF4252C28Va1veI~TeDescritionNoteTestFreer870A870BCVCV1-Ato1-CSIPumpDisch.1-Bto1-CSIPumpDischStrokeLeakQRStrokeQLeakR879889A889BMVSITestLineIsolationCV1-ASIPumpDischCV1-BSIPumpDischStrokeLeakStrokeLeakStrokeLeakQR956AMVPressurizerLiquidSpaceContainmentIsolationStrokeLeak956B956CMVLoopAandLoopBHotLegContainment,IsolationPressurizer'teamSpaceContainmentIsolationStrokeLeakStrokeLeak966A966B966C1003AAOVPressurizerSteamSpaceContainmentIsolationAOVPressurizerLiquidSpaceContainmentIsolationAOVLoopAandBHotLegContainmentIsolationLCV1-ARCDTPumpSuctionStrokeLeakStrokeLeakStrokeLeakStrokeLeakQR1003BLCV1-BRCDTPumpSuctionStrokeLeakQR1076AIV-3AMVHydrogento","A"Recombiner11PilotContainmentIsolationSOVHydrogento"A"Recombiner11PilotContainmentSIVStrokeLeakStrokeLeak vJ'l~~hfI4II" I'QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE11OF28Valve1~TeNoteTestFr~cr1076BIV-3B1080AIV-2AIV-2B1084AMVSOVHydrogento"B"Recombiner11PilotContainmentIsolationHydrogento~"B"Recombiner11PilotContainmentSIVMVOxygenMakeUptoContain-11mentPIVOxygenMakeUptoContain-11mentSIV(ARecombiner)OxygenMakeUptoContain-11mentSIV(BRecombiner)MVHydrogento"A"Recombiner11MainBurnerContainmentPIVStrokeLeakStrokeLeakStrokeLeakStrokeLeak,StrokeLeakStrokeLeakIV-5A1084BSOVHydrogento"A"Recombiner11MainBurnerContainmentSIVHydrogento';"B"Recombiner'11MainBurner'ontainmentPIVStrokeLeakStrokeLeak'!IV-5B159615971598159917131721SOVHydrogento"B"Recombiner11MainBurnerContainmentSIVMVRadiationMonitorSupplyAOVRadiationMonitorSupplyAOVRadiationMonitorExhaustCVRadiationMonitorExhaustInsideContainmentCVN2toRCDTCheckAOVSuctionlinetoRCDTStrokeLeakStrokeQLeakRStrokeQLeak.RStrokeQLeakRStrokeQLeakRStrokeQLeakRStroke9LeakR g~~~'I~~,\

QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramfDATE2/1/81PAGE12OF4252C28ValveI~TeDescritionNoteTestFree172317281786AOVAContainmentSumpDischStoptoWasteHoldupTankAOVAContainmentSumpDischStoptoWasteHoldupTankAOVRCDTtoVH21StrokeQLeakRStrokeQLeakRStrokeQLeakR178717895392539357355736AOVRCDTtoVHAOVRCDTtoGAContainment.IsolationAOVInstrumentAirtoContain-19mentIsolationCVInstrumenttoContainment19IsolationAOV"A"S/GBlowdownSampleIsolationAOV"B"S/GBlowdownSampleIsolationStrokeQLeakRStrokeQLeakRStrokeRLeakRStrokeRLeakRStrokeQLeakRStrokeLeak5737AOV"B"S/GBlowdownIsolationStrokeLeakQR5738AOV"A"S/GBlowdownIsolation.StrokeLeakQR5869APVContainmentPurgeSupply22IsolationStrokeLeak5870APVContainmentPurgeSupply22IsolationStrokeLeak58785879APVContainment,PurgeExhaust22IsolationAPVContainmentPurgeExhaust22IsolationStrokeLeakStrokeLeak*-SeeNote22 0~~

~lQUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE13OF4252C28Valve5~Te'oteTestFreer6151MVHeatingSteamtoContainmentStrokeLeak617571417226MVMVCVCondensateReturnfromContainmentServiceAirIsolationOutsideContainmentServiceAirIsolationInsideContainmentStrokeLeakStroke'eakStrokeLeak74437444MOVContainmentAirTestSupplyMOVContainmentAirTestVent11StrokeLeakStrokeLeak7445MOVContainment,AirTestVent11StrokeLeak7970797184188419AOVContainmentDepressuri-zationValve,AOVContainmentDepressuri-zationValveAOVDemin.WatertoContain-mentIs'olationCVDemin.WatertoContain-mentIsolationStrokeLeakStrokeLeakStrokeLeakStrokeLeak4.8CategoryBValvesVa1ve0~TeDescritionNoteTestFree014017RCVAuxBuildingGDTReleaseRCVCompCoolSurgeTankVentStrokeQhStroke QUALITYASSURANCEMANUALGINNASTATIONTITLE>APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE1428OF081APV082APVValveN~TeDescritionControlRoomVentilationDamperControlRoomVentilationDamperNoteTest~FreStrokeQStrokeQ083084085086APVAPVAPVAPVControlRoomVentilationDamperControlRoomVentilationDamperControlRoomVentilationDamperControlRoomVentilationDamperStrokeQStrokeQStrokeQStroke112B112C427430LCVLCVEmergencyMakeupRWSTtoChargingPurqpeI'CTOutletAOVLetdownFromLoopBPORVReactorCoolantSystemPressureRelief16StrokeQStrokeQStrokeC/RStrokeC/R431CPORVReactorCoolantSystemPressureRelief16StrokeC/R624625626700701704AHCV1-BRHRHXOutletHCV1-ARHRHXOutletFCVRHRLoopReturnMOVSuctionStopFromLoopAtoRHRPumpsMOVSuctionStopFromLoopAtoRHRPumpsMOVSuction1-ARHRPumpStrokeQStrokeQStrokeQStrokeC/RStrokeC/RStrokeQ

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~4.,~1IQUALITYASSURANCEMANUALGINNASTATIONTITLEtAPPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE1528OFValve¹~TpeDescrition704B720MOVSuction.l-BRHRPumpIIIMOV10"-DischargetoBLoopFromRHRPumpsNoteTestFreerStrokeQ8StrokeC/R721MOV10"DischtoBLoopFromRHRPumps8StrokeC/R738A738B825A825B826A826B826C826D836A836B850A850B852A852B856857AMOVCCtol-ARHRHXMOVCCtol-BRHRHXMOVSIPumpSuctionFromRWST9MOVSIPumpSuctionFromRWST9MOVSIPumpSuctionFromBATankMOVSIPumpSuctionFromBATankMOVSIPumpSuctionFromBATankMOVSIPumpSuctionFromBATank-HCVSprayAdditiveTankDis-17chargeHCVSprayAdditiveTankDis-17chargeMOVSumpBtoRHRPumpsMOVSumpBtoRHRPumpsMOVRHRPumpstoReactorVessel18MOVRHRPumpstoReactorVessel18MOVRWSTtoRHR-PumpsMOVIsolatelBRHRHXFromCSandSIPumpsStrokeQStrokeQStrokeC/RStrokeC/RStrokeQStrokeQStrokeQStrokePStrokeQStrokeQStrokeQStrokeQStrokeC/RStrokeC/RStrokeC/RStrokeQ r~~~QUALITYASSURANCEMANUALGINNASTATIONTITLEiAPPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE1628OFVa1ve1~TeDescritionNoteTestFreq857B857C860AMOVIsolatelARHRHXFromCSandSIPumpsMOVIsolatelARHRHXFromCSandSIPumpsMOVParallelDischargeMOV'From1-ACSPStrokeQStroke-QStrokeQ860B860CMOVParallelDischargeMOVFrom1-ACSPMOVParallelDischargeMOVFrom1-BCSPStrokeQStrokeQ860D871A871B875A875B876A876B896A896B951953MOVParallelDischargeMOVFrom1-BCSPMOV1-Ato1-CSIPumpDischargeMOV1-Bto1-CSIPumpDischargeMOVParallelMOVFromCSPumpsto1ACharcoalFilterDelugeMOVParallelMOVFromCSPumpsto1ACharcoalFilterDelugeMOVParallelMOVFromCSPumpsto1BCharcoalFilterDelugeMOVParallelMOVFromCSPumpsto1BCharcoalFilterDelugeMOVRWSTtoCSandSIPumpsMOVRWSTtoCSandSIPumpsAOVPressurizer,SteamSpaceSampleAOVPressurizerLiquidSpaceSampleStrokeQStrokeQStroke9Stroke9StrokeQStrokeQStrokeQ9StrokeC/R9StrokeC/RStrokeQStrokeQ 0.0 QUALITYASSURANCEMANUALGINNASTATION7ITLEiAPPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE1728OFValveNTvVeDescritionNoteTest,Freer955959AOVAOV"B"LoopHotLegSampleRHRLoopSampleStrokeQ20'trokeC/R1811A1811B1815Al815B3504MOVMainSteamtoTAFPFroml-BS/GReatorCoolantDrainTank11IsolationtoRHRSystemReactorCoolantDrainTank11IsolationtoRHRSystemMOVC-SIPumpSuctionFromRWSTMOVC-SIPumpSuctionFromRWSTStrokeQStrokeQStrokeQ3505MOVMainSteamtoTAFPFroml-AS/GStrokeQ3652MVMainSteamThrottleValvetoTAFPStrokeQ39964000A4000B400740084013MOVTAFPDischargeMOVCrossOverValveForMAFPMOVCrossOverValveForMAFPMOVl-AMAFPDischargeMOVl-BMAFPDischargeMOVTAFPServiceWaterSupplyIsolationStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQ4027MOV1-AMAFPServiceWaterIsolationStrokeQ40284291MOVl-BMAFPServiceWaterIsolationAOVTAFPRecir.LineStrokeQStrokeQ4297AOVTAFPDischargeto1-AS/G-StrokeQ 00I~I QUALITYASSURANCEMANUALGINNASTATIONTITLEtAPPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE1828OF4298AOV4304.AOVValveN~TeDescritionTAFPDischargeto-1-BS/G1-AMAFPRecirculationControlNoteTestPrepStrokeQStrokeQ4310AOV.,1-BMAFPRecirculationControlStrokeQ456145624609AOVAOVMOVContainmentVentRecirc.FansDischargeFlowCon-trolContainmentVentRecirc.FansDischargeFlowCon-trolBypasslA1'creenHouseSW'solationStrokeQStrokeQStrokeQ46134614MOVMOV1B2Turbine<BuildingSWIsolationlAlTurbineBuildingSW.IsolationStrokeQStrokeQ4615MOVlBlAux.BuildingSWIsolationStrokeg4616MOV1AlAux.BuildingSWIsolationStrokeQ466346644670MOVlA1AirCond.ChillersSWIsolationMOV1A2TurbineBuildingSWIsolationMOV1B1TurbineBuildingSWIsolationStrokeQStrokeQStrokeQ47334734MOV1A2AirCond.ChillersSWIsolationMOV1B2Aux.Build.SWIsolation-StrokeQStrokeQ

'10 QUALITYASSURANCEMANUALGINNASTATIONTITLE)APPENDIXCPumpandValveTestingProgramDATE2/1/814252CPAGE1928OFValve1~TeDescritionIJoteTestFreq47354780MOVMOV1A2Aux.Build.SWIsolation1A2ScreenHouseSWIsolationStrokeStroke51715871587258735874587558769629AMOVAPVAPVAPVAPVAPVAPVMOVTurbineBuild.FireWaterLoopSupplyIsolationContainmentPostAccidentFilterDamperContainmentPostAccidentFilterDamperContainment.PostAccidentFilterDamperContainmentPost.AccidentFilterDamperContainment;Post,AccidentFilterDamperContainmentPostAccidentFilterDamper1CSAFPServi'ce.WaterIsolationStrokeStrokeStrokeStrokeStrokeStrokeStrokeStrokeQ9629BMOV1DSAFPServiceWaterIsolationStrokeQ9701A9701B9703A9703BMOV9704AMOVSAFPCrossOver1CSAFPContainmentIsolationMOV1CSAFPDischargeMOV1DSAFPDischargeMOVSAFPCrossOverStrokeQStrokeQStrokeQStrokeQStrokeQ9704BMOV1DSAFPContainmentIsolationStrokeQ

QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE2028OFValveI~TeNoteTestFreaI9710A9710a4.9AOV1C'SAFPRecirc.ControlAOV1DSAFPRecirc.ControlCategoryCCheckValvesStrokeStrokeValve0~TpeNoteTestFreer710A710B723A723B842A842B847A847B853A853B854866ACV1-ARHRPumpDischargeCV1-BRHRPumpDischargeCV1-ACCPumpDischargeCV-.1-BCCPumpDischargeCVFirstCheckValveinLoopAAccumulatorDumpLineCVFirstCheck<ValveinLoopBAccumulatorDumpLineCVA-CSPFromSprayAdditiveTanktoEductorCVB-CSPFromSprayAdditiveTanktoEductorCVCoreDelugeCheckCVCoreDelugeCheckCVRWSTtoRHRPumpCheckCVCSPump1-AtoCharcoalFilterDelugeStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStroke912StrokeQStrokeC/R10StrokeC/R10StrokeC/R866B867ACVCVCSPump1-BtoCharcoalFilterDeluge'f3Accumulator.-DumpandSItoColdLegLoopBStrokeQ13StrokeR867BCVAccumulatorDumpandSItoColdLegLoopA13StrokeR t4i~I~QUALITYASSURANCEMANUALGINNASTATIONTITLEAPPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE21OF28Va1ve0ape878GCVDescrition1-ASIPumptoColdLegLoopBAfterMOV878BNoteTestFreq13StrokeR878J3516CVCVl-BSIPumptoColdLegLoopAAfterMOV878D1BS/GMainSteamSwingCheckStopValve13StrokeR14,StrokeStart-up351739984000CCVlAMAFPDischargeDownstreamMOV-4007CVlAS/GMainSteamSwingCheckStopValveCVTAFPDischargeCheck14StrokeStart-upStrokeQStrokeQ4000DCVlBMAFPDischargeDownstreamMOV-4008Stroke.Q400340044009401040144016401740234601CVCV1AMAFPSuctionTAFPRecirculationCVlAServiceWaterPumpDischargeCVTAFPtoS/GlACVTAFPtoS/GlBCVlAMAFPtoS/GlACV1BMAFPtoS/G1BCVTAFPCondensateSuctionCV1BMAFPSuctionStrokeQStrokeStrokeQStrokeQStrokeQStroke9StrokeQStrokeQStrokeQ4602CV1BServiceWaterPumpDischargeStrokeQ

'I1I't' QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE22OF4252C28Valve¹~TeNoteTestFrey46034604CV1CServiceMaterPumpDischargeCV1DServiceWaterPumpDischargeStrokeStrokeQ513351369627A9627B9700A9700BCVDieselFirePumpDisch.CVMotorFirePumpDischargeCV1CSAFPSWSuctionCV1DSAFPSlfSuctionCV1CSAFPDischargeCV'DSAFPDischarge9705BCV1DSAFPtoS/G1B4.10CategoryCReliefValve9705ACV1CSAFPtoS/G1AStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStroke,QStroke0Valve¹~Te203RVDescritionLetdownHighPressureSafetyReliefNote15TestFreer209RVLetdownLowPressureSafetyRelief15434435RVPressurizerSafetyRelief15RVPressurizerSafetyRelief15732RVCCSurgeTankRelief15 0~irI QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/8142$2CPAGE2328OFValveI~TeDescritionNoteTestFreer744755ARVRVCCFromExcessLetdownHeatExchanerCCFromARCPThermalBarrier1515755BRVCCFromBRCPThermalBarrier15758A758BRVCCFromA-RCPOilCoolers15RVCCFromB-RCPOilCoolers15818RVCCFromReactorSupport15Coolers861RV1-BCSPumpSuctionRelief158871817RVRVSITestLineInsideContainmentIReliefAlternateSuctionFromRHRPumptoCSIPump15153508350935103511351235133514351546534654RV1-BS/GPRVRV1-AS/GPRVRV1-BS/GPRVRV1-AS/GPRVRV1-AS/GPRVRV1-AS/GPRVRV1-BS/GPRVRV1-AS/GPRV,4RVServiceWaterReliefRVServiceWaterRelief151515151515151515

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QUALITYASSURANCEMANUALGINNASTATIONTITLEAPPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE24OF28ValveI~TeNoteTestFreer4657RVServiceWaterRelief155134RVDieselFirePumpDischR.V.155135RVMotorFirePumpDischR.V.154.11InserviceValveTestingNotesNote1-Valves304A,304Band313cannotbestrokedduringnormalplantoperationonaquarterlybasisbecausetheywouldinterruptcoolantflowtothereactorcoolantpumpseals.Thesevalveswillbestrokedatcoldshutdownsandrefuel-ingoutages.Note2-Valve370Bcannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldinterruptchargingpumpflow.Thisvalvewillbestrokedatcoldshutdownsandrefuelingoutages.Note3-Valves371and427cannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldinterrupttheletdown(CVCS)system.Thesevalveswillbestrokedatcoldshutdownsandrefuelingoutages.Note4-Valve383Bcannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldresultinsubstantialradiationexposure,totestpersonnel.Surveysintheareaofthetestconnectionduringplantoperationindicateneutronfieldsofapproximately500mr/hrandagammafieldsof250mr/hr.Totalwholebodydosagetotestpersonnelisestimatedtobe375mrem.Thisvalvewillbestrokedatcoldshutdownsandrefuelingoutages.

0a0,yc'Chl'II l~'UALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramPAGE2/1/81REV.25OP28Note5-Note6-Note7-Valves750A,750B,759Aand759Bcannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldrequirethereactorcoolant.pumpstobeshutdowntoeliminatetheflowthroughthesechecksandMOVs.Thesevalveswillbestrokedat,coldshutdownsandrefuelingoutages.Valves813and814cannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldremovethecoolanttothereactorvesselsupportsandcavitywall.Thesevalveswillbestrokedatcoldshutdownsandrefuelingoutages.Valve879isamanualvalveinthesafetyinjectiontestlineandiskeptlockedshut.Thisvalveisnotrequiredtochangepositiontoperformasafetyfunc-tion.Theonlyrequirementisthatleak-agethroughvalve879beacceptably1'ow.Therefore,thequarterlystroketesthasbeendeleted.ThispassivevalvewillbeonlyleaktestedatrefuelingoutagesconsistentwithIWV-3700-1.Note8-Note9Valves700and721cannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethereisaninterlocksystemwhich.preventsthesevalvesfromopeningwhentheprimarysystemisatoperatingpressure.Valves700,701,720,and721separateahighpressuresystemfromalowpressuresystem.Thesevalveswillbestrokedatcoldshutdownsandrefuelingoutages.Valves825A,825B,856,896A,and896Bshouldnotbestrokedduringnormalopera-tiononaquarterlybasisbecausethiswouldcauseatemporarylos'sofsystemfunctionoftheECCS.Thesevalvespro-videthesuctionfromtherefuelingwater QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramPAGE2/1/81REY.26OP28Note10-Notell-Note12-Note13-storagetanktothesafetyinjectionandresidualheatremovalpumps.Thesevalveswillbestrokedatcoldshutdownsandre-fuelingoutages.Valves853Aand853Bcannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistest,requirewouldpressurizingtheRHRsystemtotheprimarysystemoperationpressure.Thesevalveswillbestrokedatrefuelingoutages.Valves1076A,1076B,1080A,1084A,1084B,IV-3A,IV-3B,IV-5A,IV-5B,IV-2A,IV-2B,1811A,1811B,6151,6175,7141,7226,74437444,7445,8418and8419areconsideredpassivevalveswhicharenotrequiredtochangepositiontoacccomplishtheirspecificfunction.StrokingthesevalveswouldservenousefulfunctionandwillthereforenotbedoneasperIWV-3700-1.Valve866Acannotbestroketestedduringnormalplantoperationonaquarterlybasisbecausethistest.wouldresultinasubstantialradiationexpo-suretotestpersonnel.Stroketestingatthislocationresultedinapproxi-mately400mremwholebodyexposuretothetestpersonnel.Thisvalvewillbestrokedatcoldshutdownsandrefuelingoutages.Valves867A,867B,878G,and878Jcannotbestrokedduringnormaloperationonaquarterlybasisoratcoldshutdownconditionwhentheprimarysystemisfull.Thistestmayonlybedonewhentheplantisinarefuelingshutdownconditionwithapartiallyfullprimarysysteminordertopreventanover-pressurization.

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QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgram2/1/81REV.PAGE27OP28CNote14-Valves3516and3517cannotbestrokedduringnormalplantoperationonaquarterlybasisbecausetheyarethemainsteamswingcheckstopvalves.Thesevalves'arestrokedduringeachplantstartup.Note15-CategoryCReli'efValvesshallbetestedinaccordancewiththeextentandfre-quencyrequirementsofParagraphIWV-3510ofArticleIWVofSectionXIoftheCode.Notel6-Valves430and43lCarethepower"operatedreliefvalvesassociatedwiththeoverpressurizationsystem.Thesevalvesshallnotbestrokedquarterlyastheyneednot.beoperablewhentheplantisat,normalsystempressure.Operabilityofthesevalvesshallbeverifiedasfollows:(1)FullstrokeexercisingduringcooldownpriortoachievingwatersolidconditioninNepressurizerandduringcoldshutdownpriortoheatup.(2)StroketimingtobeperformedasaminimumonceeachrefuelingcycleasapartofthechannelcalibrationspecifiedbyTechnicalSpecifications4.16.1b.(3)Failsafeactuationtestingispermittedbythecodetobeper-formedateachcoldshutdownifvalvecannotbetestedduringpoweroperation.(4).Technicalspecification4.16.1aand4.16.1cdelineateadditionalre-quirementsforoperabilityverifi-cationofthePORVactuationchannelandvalveposition.Note17-Valvestrokingwillbe'normallyac-complishedmonthly,exceptduringcoldandrefuelingshutdowns,consistentwiththemonthlyTechnicalSpecificationrequirement.

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QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE2/1/8128DP28Note18-Valves852Aand852Bcannotbestrokedduringnormalplantoperationasthesevalves,whencycled,couldsubjecttheResidualHeatRemovalSystemtoapressureinexcessofitsdesignpressure.Thesevalveswillbestrokedatcoldshutdownsandrefuelingoutages.Note19-StrokingValves5392and5393duringoperationandcoldshutdownwouldinter-ruptinstrumentairtocontainmentandbedisruptivetoairoperatedvalvesinside.Thesevalveswillbestrokedatrefuelingoutages.Note20-Note21-Note22-PVT5.0RecordsValve959isnormallyclosedandinthecontainmentisolatingpositionduringnormaloperation.Thesevalveswillbestrokedatcoldshutdownandrefuelingoutages.Valve1786isnotrequiredtofunctionperFSARChapter5butvalvereceivesa"T"iSignal.CategoryAvalves5869,5870,5878and5879arenormallyclosedandinthecontainmentisolatingpositionduringnormaloperation.LeaktightnessofthesevalvesisreverifiedfollowingreclosureaftereachuseinaccordancewithSection4.4.2.4ofTechnicalSpeci-fications.Thevalvesshallbestrokedatleasteachcoldshutdown.Inaddition,ifthevalvesareopenedforpurging,theyshallbestrokedatleastonceeachquarterduringwhichtheyhavebeenopened.5.1IIRecordsfortheInservicePumpTestingProgramshallbedevelopedandmaintainedinaccordancewithArticleIWP-6000ofSectionXIoftheCode.5.2RecordsfortheInserviceValveTestingProgramshallbedevelopedandmaintained'inaccordancewithArticleIWV-6000ofSectionXIoftheCode.

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