ML17254A743

Rev 7 to QA Manual,App C, Ginna Station Inservice Pump & Valve Testing Program for 810101-891231 Period.

ML17254A743
Person / Time
Site:	Ginna
Issue date:	01/24/1986
From:	ANDERSON C R, WILKINS P C ROCHESTER GAS & ELECTRIC CORP.
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ML17254A742	List: ML17254A741 ML17254A743
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NUDOCS 8602050105
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REY.PAGEQUALITYASSURANCEMANUALGINNASTATIONROCHESTERGAS&ELECTRICCORPORATIONEFFECTIVEDATE:January30,1986SIGNATUREOFDATETITLE:AppendixC-GinnaStationInservicePumpandValveTestingProgram'ortheJanuary1,1981throughDecember31,1989PeriodREVIEWigg-tCAPPROVEDBY:Q/(~/zYPREPAREDBT:(,/7L'[/~/gProramTableofContentsIntroduction:Definitions:Program:DiscussionPVTl.0ScopeandResponsibilityPVT2.0CodeEditionandTestingIntervalPVT3.0InservicePumpTestingProgramPVT4.0InserviceValveTestingProgramPVT5.0Recordssa02OS0>0SaaozasPDRADOCK05000244PPDR 40tK QUAIITYASSURANCEMANUAIGINNASTATIONTITLKsAPPENDIXCPumpandValveTestingProgramDATEPAGE1/30/862DP40IntroductionThisappendixtotheQualityAssuranceManualdefinestheInservicePumpandValveTestingProgramforthetenyearperiodstartingJanuary1,1981throughDecember31,1989.IncludedinthisprogramaretheQualityGroupsA,BandCPumpswhichareprovidedwithanemergencypowersourceandthoseQualityGroupsA,BandCValveswhicharerequiredtoshutdownthereactorortomitigatetheconsequencesofanaccidentandmaintainthereactorinasafeshutdowncondition."ThisprogramhasbeendevelopedasrequiredbySection50.55a(g)of10CFRSOfollowingtheguidanceoftheASMEBoilerandPressureVesselCodeSectionXI-"RulesforInserviceInspectionofNuclearPowerPlantComponents,"(hereafterreferredtoasthe"Code")excludingthecontrolsoftheAuthorizedInspector,EnforcementAuthority,ReportingSystemsandN-StampSymbol.TheinservicetestingprogramshallbecontrolledbytheGinnaStationQualityAssuranceProgramforStationOperation.QualityGroupsA,BandCcomponentscorrespondtothosedefinedinNRC-RegulatoryGuide1.26.FurtheraddendaandeditionsofSectionXIoftheCodeshall'beusedforclarificationoftest.requirementsandperformance.TheInservicePumpandValveTestingProgramsubstantiallyaugmentsbutdoesnotaffectthepumpandvalvesurveillanceprogramrequiredbyTechnicalSpecifications.TechnicalSpecificationrequirementsassociatedwithpumpandvalvesurveillance,shallcontinuetobeimplementedasspecified.

QUALITYASSURANCEMANUAIGINNASTATIONTITLEsAPPENDIXCPumpandValveTestingProgramDATEPACE42i52C1/30/863DP40DefinitionsAFPAOVAPVBACodeAuxiliaryFeedwaterPumpAirOperatedValveAirOperatedPistonValveBoricAcidAmericanSocietyofMechanicalEngineersCCCSCSPCVC/R,ECCSFCVGAGDTHCVHXLCVMMAFP'OVPCVPORVPRTPRVPVTQRRCDTRCPRCVRHRRMWRVRWSTRXS/GSAFWPSISOVSWBoilerandPressureVesselCodeComponentCoolingContainmentSprayContainmentSprayPumpCheckValveColdShutdownandRefuelingEmergencyCoreCoolingSystemFlowControlValveGasAnalyzerGasDecayTankHandControlValveHeatExchangerLevelControlValveMonthlyMotorDrivenAuxiliaryFeedwaterMotorOperatedValveManualValvePressureControlValvePowerOperatedReliefValvePressurizerReliefTankPressureReliefValvePumpandValveTestingQuarterlyRefuelingOutageReactorCoolantDrainTankReactorCoolantPumpRadiationControlValveResidualHeatRemovalReactorMakeupWaterReliefValveRefuelingWaterStorageTankReactorVesselSteamGeneratorStandbyAuxiliaryFeedwaterPumpSafetyInjectionSolenoidOperatedValveServiceWaterPump 4,Sri.

QUALITYASSURANCEMANUALGINNASTATIONTITLE<APPENDIXCPumpandValveTestingProgram42i5tCDATE1/30/86PAGE4DF40DefinitionsTAFPVCVCTVHTurbineDrivenAuxiliaryFeedwaterPumpVolumeControlVolumeControlTankVentHeaderCATAVALVE-Valvesforwhichseatleakageislimitedtoaspecificmaximumamountintheclosedpositionoffullfillmentof'theirfunction.CATBVALVE-Valvesforwhichseatleakageintheclosedpositionisinconsequentialforfullfillmentoftheirfunction.CATCVALVE-Valveswhichareself-actuatinginresponsetosomecharacteristic,suchaspressure(reliefvalves)orflowdirection(checkvalves).

tJrze QUALITYASSURANCEMANUALGINNASTATIONTITLEcAPPENDIXCPumpandValveTestingProgramDATEPAGE1/30/865DF40PumandValveTestinProramPVT1.0ScoeandResonsibilit1.21.3PVT2.0TheinservicetestingprogramdefinesthetestingprogramforQualityGroupsA,BandCPumpsandValvesinaccordancewiththerequirementsofArticlesIWPandIWVofSectionXIoftheCode.Theresultsofthesetestsaretoassuretheoperationalreadinessofpumpsandvalves.ItistheresponsibilityoftheGinnaStationTestandResultsSupervisortoimplementthistestprogramanddevelopinservicetestproce-dureswhichwilloutlinethespecifictestforeachpumpandvalveincludedintheprogram.Whenavalve,pumporitscontrolsystemhasbeenreplacedorrepairedorhasundergonemaintenancethatcouldaffectitsperformance,andpriortothetimeitisreturnedtoservice,itshallbetestedasnecessarytodemonstratethattheper-formanceparameterswhichcouldhavebeenaffectedbythereplacement,repair,ormaintenancearewithinacceptablelimits.CodeEditionandTestinInterval2.1PVT3.03.1TheInservicePumpandValveTestingProgramfortheten(10)yearperiodstartingJanuary1,1981throughDecember31,1989wasdevelopedutilizingthe1977EditionofSectionXIoftheCodethroughtheSummer1978Addenda.InservicePumTestinProramTheInservicePumpTestingProgramwasdevelopedinaccordancewiththerequirementsofArticleIWPofSectionXIoftheCode.ThisprogramincludesallQualityGroupA,BandCpumpswhichareprovidedwithanemergencypowersourceandarerequiredtoperformaspecificfunctioninshuttingdownareactororinmitigatingtheconsequencesofanaccidentandmaintainthereactorinasafeshutdowncondition.

QUALITYASSURANCEMANUALGINNASTATIONTITLE<APPENDIXCPumpandValveTestingProgramDATEPAGE1/30/866OF403.2ThefollowingpumpsshallbetestedinaccordancewithArticleIWPofSectionXI:3.3(a)lAComponentCooling(b)lBComponentCooling(c)1ASafetyInjection(d)lBSafety1njection(e)lCSafetyInjection(f)lAResidualHeatRemoval(g)1BResidualHeatRemoval(h)lAContainmentSpray(i)1BContainmentSpray(j)lAMotorDrivenAuxiliaryFeedwater(k)lBMotorDrivenAuxiliaryFeedwater(1)TurbineDrivenAuxiliaryFeedwater(m)lAServiceWater(n)lBServiceWater(o)1CServiceWater(p)lDServiceWater(q)1CStandbyAuxiliaryFeedwater(r)1DStandbyAuxiliaryFeedwaterWithoneexception,testparametersthatshallbemeasuredorobservedduringinservicetestingofeachpumparethoselistedinTableIWP-3100-1ofSectionXIandincludeinletpressure,differentialpressure,flowrate,vibrationamplitude,andproperlubricantlevelorpressure.Theexceptionisforthemeasurementofpumpbearingtemperaturesandthereareseveralreasonswhythismeasurementiseitherundesirableorinconclusive.Specifically,fortheservicewaterpumps,thebearingsaresubmersedinuptofortyfeetofwatermakingbearingtemperaturescloselyapproximatethesurroundingwatertemperatureandmeasurementoftemperaturesalmostimpossible.Fortheauxiliaryandstandbyauxiliaryfeedwaterpumpsthetestconditionsrequirethedischargeofambienttemperaturewaterintothe400degreeFfeedwaterlines.Sinceitcantypicallytakeinexcessofanhourtostabilizebearingtemperaturesthiscausesanunnecessaryextendedtemperaturetrans-ient,inthefeedwaterline.Fortheresidualheatremovalandsafetyinjectionpumpsthesystemconfigurationsdonotallowtestingthepumpsatactualpumpserviceconditionsduringlantoeration.Insteadthetestsmustbe QUALITYASSURANCEMANUALGINNASTATIONTITLE<APPENDIXCPumpandValveTestingProgramDATEl/30/86PAGE7OF404iAC3.4performedatanoff-designflowconditionwhichresultsinhigherbearingtemperaturesthannormal.Thisistobeexpectedsincehigherthannormalthrustloadsareplacedonthepumpbearingsduringthisreducedflowtestcondition.Theextendedtimerequiredforbearingtemperaturestostabilizesubjectsthepumptolengthyperiodsofunnecessarilyhighloads.Thepumpvendorsdonotconsiderthemeasurementofbearingtemperatureinthistypeofoff-designconditiontobeagoodindicationofbearingconditions.Thevendorsrecommendedbearingtemperaturelimitsarebasedonnormaloperatingconditionsanddonotapplytothistypeoftesting.Ingeneral,vibrationisconsidered-tobeabetterindicationofbearingconditionsinceasignificantincreaseinbearingtemperaturewillnormallyonlyoccurifbearingfailureisimminent.Finally,testconditionscannotbeeasilycontrolledtoproducetemperaturerepeatabilitysincereadingsaresubjecttoalargenumberofvariablessuchasambientairtemperature,coolingwatertemperature(whereapplicable),locationoftemperatureprobeattach-ment,temperatureofthefluidpumpedandquantityofthefluidpumped.Oneorbothresidualheatremovalpumpsmayberequiredtobeoperable,bytheplantTechnicalSpecifications,whentheaveragereactorcoolanttemperatureisbetween350degreesF.and200degreesF.ortheplantisatcoldorrefuelingshutdown.Typically,inthiscase,atleastoneresidualheatremovalpumpwillbeinoperation.TestingwillbeperformedinaccordancewithIWP-3400,which,includesoperatingthepumpatreferenceconditions,ifpracticable,andprovidingalogwhichshowsthattheparametersmonitoredduringnormalplantoperationweremeasured,recordedandanalyzed.Thepracticabilityofduplicatingcoldshutdownreferenceconditionsmaybeimpactedbyrefuelingwaterlevelduringrefuelingandinservicereactorinspectionsaswellasdecayheatremovalrate.Thetestfrequencyforthepumpsshallbeasfollows:a.Componentcoolingwaterpumpsshallbetestedmonthl

.Ip QUALITYASSURANCEMANUALGINNASTATIONAPPENDIXCPumpandValveTestingProgramPACE1/30/868DF40b.Safetyinjectionpumpsshallbetestedmonthlyexceptduringcoldorrefuelingshutdowns.Thepumpsshallbetestedpriortostartupifthetimesincethelasttestexceedsonemonth.C.d.Residualheatremovalpumpsshallbetestedmonthlyexceptduringcoldorrefuelingshutdown.Thepumpsshallbetestedpriortostartupifthetimesincethelasttestexceedsonemonth.Whenthereactorcoolantsystemtemperatureisbetween350'Fand200'FortheplantisatcoldorrefuelingshutdowntheplantTechnicalSpecificationsmayrequireoneorbothresidualheatremovalpumpstobeoperable.Ifthisisthecase,thentherequiredpumpsshallbetestedmonthly.Containmentspraypumpsshallbetestedmonthlyexceptduringcoldorrefuelingshutdown.Thepumpsshallbetestedpriortostartupifthetimesincethelasttestexceedsonemonth.e.Motordrivenauxiliaryfeedwaterpumps,turbinedrivenauxiliaryfeedwaterpump,andthestandbyauxiliaryfeedwaterpumpsshallbetestedmonthlyexceptduringcoldorrefuelingshutdowns.Thepumpsshallbetestedpriortoexceeding5%powerifthetimesincethelasttestexceedsonemonth.Servicewaterpumpsshallbetestedmonthly.Testingofapumpneednotbeperformedifthatpumpisdeclaredinoperablewithoutthetesting.ConsistentwithplantTechnicalSpecifications,specifiedintervalsmaybeextendedby25%toaccommodatenormaltestschedules.

0 QUALITYASSURANCEMANUALGINNASTATIONTITI.KsAPPENDIXCPumpandValveTestingProgramDATE1/30/869DF40PVT4.04.14.24.3InserviceValveTestinProramIITheInserviceValveTestingProgramwasdevelopedinaccordancewiththerequirementsofArticleIWVofSectionXIoftheCode.All,thosevalvesthatarerequiredtoperformaspecificfunctioneithertoshutdownthereactortothecoldshut-downconditionorinmitigatingtheconsequences-'fanaccidentandmaintainthereactorinasafeshutdownconditionareincludedintheprogram.TheInserviceValveTestingProgramRequirementsforCategoryAandBValvesareinTablesPVT4.7and4.8,respectively.CategoryCValvesarebrokendownintotwocategories,CheckValvesandReliefValves,whichareinTablesPVT4.9and4.10,respectively.CategoryDValvesarenotincludedinthistestingprogrambecausetherearenoneincludedinGinnaStationdesign.Someexceptionsandexemptionstothetestingre-quirementsofArticleIWVhavebeentakenbasedonoperationalinterference,placingtheplantinanunsafeconditionandTechnicalSpecificationrequirements.Allexceptionsandexemptionsarelistedonthevalvetablesandexplainedinthereferencednotes,PVT4.12.4,44.5Theexercisingprogramfor'CategoryAandBValves,withtheexceptionofcheckvalves,shallrequireacompletestrokingofeachvalveperthevalvetestingtables.Exceptwhereoperationalconstraintsprevailandexceptionshavebeenauthorizedallcheckvalves,includingCategoryCValves,shallbeexercisedtothepositionrequiredtofulfilltheirfunction.Thesefunctional'estsshallbeverifiedbytheoperationoftherequiredsystem.ValveswhichmalfunctionduringstrokingwillnotbeconsideredinoperableasdefinedbyTechnicalSpecifications,whenthemalfunctiondoesnotpreventthevalvesfromperformingitssafetyfunction.CategoryAandBvalvesoperationshallbetimedeachtimetheyarestrokedutilizingswitchinitiationandthepositionindicators,whichareaccessibledurinlantoeration.Durineach

QUALITYASSURANCEMANUALGINNASTATIONTITI.EaAPPENDIXCPumpandValveTestingProgramDATEPAGE1/30/8610DP404.6refuelingoutageavisualverificationshallbemadetoconfirmdirectcorrespondencebetweenvalveoperatorsandthepositionindicators.Foravalveinasystemdeclaredinoperableornotrequiredtobeoperabletheexercisingtestscheduleneednotbefollowed.Within30dayspriortoreturnofthesystemtooperablestatus,thevalvesshallbeexercisedandthescheduleresumed.4.74.8Thetestingofvalvesrequiredatcoldshutdownandrefuelingoutageswillnormallytakefour(4)daystocomplete.Whencoldshutdownsareofashorterduration(2-3days),testpersonnelshallattempttotestasmanyvalvesaspossiblewithoutholdingupthestartupoftheunitwithtestingbeginningnolater.than48hoursaftertheplantreachescoldshutdown(asdefinedinTechnicalSpecification1.2).Forveryshortcoldshutdowns(lessthan48hours),itwouldbeimpossibletomobilizetestpersonneltoimplementthetestingprogramundertherequiredproceduralcontrols,thereforenovalveswouldbetested.Itispossiblethat,duringafour(4)daycoldshut-down,theworkloadontestpersonnelmayprecludetheircompletionofalltherequiredvalvetestspriortostartup.Anytestingnotcompletedatonecoldshutdownduetooutagedurationshallbeperformedduringanysubsequentcoldshutdownsthatmayoccurbeforethenextrefuelingoutagetomeetthespecifiedtestingfrequency.Valvetestingduringcoldshutdownsneednotbemorefrequentthanonetestperquarterforeachvalveinthetestprogram.)CategoryAValvesValve5~TeDescritionNoteTest~Fre204A304A304BMVLetdowntoNRHXCV1-ARCPSealInjectionCV1-BRCPSealInjectionStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakR QUALITYASSURANCEMANUALGINNASTATIONTITL,KaAPPENDIXCPumpandValveTestingProgramGATEPAGE1/30/8611gf:40Valve5~Te.NoteTest~Fre313370B371383B508528529539546547743745749A749B750AMOVSealWaterReturnIsolationCVChargingLineIsolationAOVLetdownIsolationCVAlternateChargingIineAOVRMWtoContainmentVesselStopCVN2SupplytoPRTCVRMWtoPRTAOVPRTStopValvetoGasAnalyzerMVPRTtoGasAnalyzerMVNitrogentoPRTCVCCFromExcessLetdownHX.AOVReturnFromExcessLet-downHX.MOVCCWtoARCPMOVCCWtoBRCPCVCCtoARCPStrokeLeakStrokeLeakStroke.LeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakC/RRC/RRC/RRC/RRQRQRQRQRQRQRQRC/RRC/RRC/RR QUALITYASSURANCE'ANUALGINNASTATIONTITLE)APPENDIXCPumpandValveTestingProgramDATEPAGE1/30/8612DF40Valve4T~e750BCVCCtoBRCPNoteTestStrokeLeak~FreC/RR759A759B813814820842A842B846853A853B862A862BMOVContainmentStopCCFromLoopARCPMOVContainmentStopCCFromIoopBRCPMOVCCSupplytoRXSupportCoolersMOVCCReturntoRXSupportCoolersMVLetdowntoNRHXCVLoopAAccumulatorDumpLineCheckValveCVLoopBAccumulatorDumpLineCheckValveAOVN2SupplytoAccumulatorsCVCoreDelugeCheckCVCoreDelugeCheckCV1-ACSPDischCVl-BCSPDisch57282810101010StrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakC/RRC/RRC/RRC/RRC/RC/RC/RC/RQRC/RC/RC/RC/RQRQR867A867BCVAccumulatorDumpandSItoColdLegLoopBCVAccumulatorDumpandSItoColdLegLoopA13Stroke13Leak13Stroke13LeakRC/RR.C/R QUALITYASSURANCEMANUALGINNASTATIONTITI.EcAPPENDIXCPumpandValveTestingProgramDATE1/30/86PAGE13DP40870BCVl-Bto1-CSIPumpDischValve0~Te870ACV1-Ato1-CSIPumpDischNoteTestFree{StrokeQLeakRStrokeQLeakR877A877B878F878G878H878J879889A889B921922923924CVHighSafetyInjectionLoopBHotLegCVHighSafetyInjectionLoopAHotLegCVHighSafetyInjectionLoopBHotLegCV1-ASIPumptoColdLegLoopBCVHighSafetyInjectionLoopAHotLegCV1-BSIPumptoColdLegZoopAMVSITestLineIsolationCVl-ASIPumpDischCVl-BSIPumpDischSOVLoopAHydrogenMonitorInletSOVZoopAHydrogenMonitorOutletSOVLoopBHydrogenMonitorInletSOVLoopBHydrogenMonitorOutlet11291129ll-29131311291313StrokeLeak40Mo.StrokeLeak40Mo.StrokeZ,eak40Mo.StrokeRLeakC/RStrokeLeak40Mo.StrokeRLeakC/RStrokeLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQZeakRStrokeQZ,eakRStrokeQLeakR QUAZITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE1/30/8614DF40Valve0~eDescritionNoteTest~Fre956D956E956F966A966B966C1003AHotLegLoopSampleContainmentIsolationPRZRLiquidSpaceSampleContainmentIsolationAOVAOVAOVPRZRSteamSpaceSampleContainmentIsolationPressurizerSteamSpaceContainmentIsolationPressurizerLiquidSpaceContainmentIsolationLoopAandBHotLegContainmentIsolationLCVl-ARCDTPumpSuctionStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQZeakRStrokeQZeakRStrokeQLeakR1003B1076AIV-3A1076BIV-3B1080AIV-2AIV-2BLCVl-BRCDTPumpSuctionMVHydrogento"A"Recombiner11PilotContainmentIsolationSOVHydrogento"A"RecombinerllPilotContainmentIsolationMVHydrogento"B"RecombinerllPilotContainmentIsolationSOVHydrogento"B"RecombinerllPilotContainmentIsolationMVOxygenMakeUptoContain-llment,Isolation.OxygenMakeUptoContain-llmentIsolation(ARecombiner)OxygenMakeUptoContain-11ment,Isolation(BRecombiner)StrokeZeakStrokeLeakStrokeZeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakQRR QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE1/30/8615OF40Valve5~e1084AMVHydrogento"A"RecombinerMainBurnerContainmentIsolationNoteTestStrokeLeak~FreIV-5A1084BIV-5B1554155615571559156015621563156515661568SOVHydrogento"A"RecombinerMainBurnerContainmentIsolationMVHydrogento"B"RecombinerMainBurnerContainmentIsolationSOVHydrogento"B"RecombinerMainBurnerContainmentIsolationMVDRecirc.FanAirSampleIsolationMVDRecirc.FanAirSampleIsolationMVARecirc.FanAirSampleIsolationMVARecirc.FanAirSampleIsolationMVASDReturnIineIsolationMVA6DReturnLineIsolationMVBRecirc.FanAirSampleIsolationMVBRecirc.FanAirSampleIsolationMVBRecirc.FanAirSampleReturnLineIsolationMVBRecirc.FanAirSampleReturnLineIsolationStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakR

'J QUALITYASSURANCEMANUALGINNASTATIONTITLEiAPPENDIXCPumpandValveTestingProgramDATEPAGEi2QC1/30/86'6DF40Valve4~Te1569157115721574CRecirc.FanAirSampleIsolationCRecirc.FanAirSampleIsolationCRecirc.FanAirSampleReturnLineIsolationCRecirc.FanAirSampleReturnLineIsolationNoteTest~FreStrokeLeakRStrokeLeakRStrokeLeakRStrokeLeakR15961597159815991655l7l3172l1723172817861787MVRadiationMonitorSupplyAOVRadiationMonitorSupplyAOVRadiationMonitorExhaustAOVRadiationMonitorExhaustMVRCDTtoGasAnalyzerCVN2toRCDTAOVSuctionlinetoRCDTAOVAContainmentSumpDischtoWasteHoldupTankAOVAContainmentSumpDischtoWasteHoldupTankAOVRCDTtoVHIsolationAOVRCDTtoVHIsolationStrokeQLeakRStrokeQLeakR'trokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQ'eakRStrokeQLeakR QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE1/30/86PAGE1740Valve4~TeNoteTest~Fze1793MVN2toRCDTIsolationl789AOVRCDTtoGAContainmentIsolation11*StrokeLeakStrokeLeakQR1819AMVContainmentPressureTransmitter945Isolation21StrokeLeakC/RR1819BMVContainmentPressureTransmitter946Isolation21StrokeC/RLeakR1819CMVContainmentPressureTransmitter947Isolation21StrokeLeakC/RR1819DMVContainmentPressureTransmitter948Isolation21StrokeC/RLeakR1819E1819FMVContainmentPressureTransmitter949IsolationMVContainmentPressureTransmitter950Isolation2121StrokeLeak'trokeLeakC/RRC/RR1819GMVContainmentPiessure21Transmitter944IsolationStrokeLeakC/RR46014602CV1AServiceWaterPump31Discharge31CV1BServiceWaterPump31Discharge31StrokeLeakStrokeLeakQRQR4603CV1CServiceWaterPumpDischarge3131StrokeLeakQR460451295392CV1DServiceWaterPump31Discharge31MVConstructionFireService11WaterContainmentIsolationAOVInstrumentAirtoContain-19mentIsolationStrokeLeakStrokeLeakStrokeLeakQRRR TITLEsDATEQUAIITYASSURANCEMANUALGINNASTATIONAPPENDIXCPumpandValveTestingProgram1/30/86PAGE18pp40Valve4~TeNoteTest~Fre5393570157025733CVInstrumentAirtoContainmentIsolationMVA-S/GBlowdownIsolationMVB-S/GBlowdownIsolationMVA-S/GSampleIsolation19StrokeRLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakR57345735MVB-S/GSampleIsolationAOV"A"S/GBlowdownSampleIsolationStrokeQLeakRStrokeQLeak'573657375738586958705878587961516152AOV"B"S/GBlowdownSampleIsolationAOV"B"S/GBlowdownIsolationAOV"A"S/GBlowdownIsolationAPVContainmentPurgeSupplyIsolationAPVContainmentPurgeSupplyIsolationAPV.ContainmentPurgeExhaustIsolationAPVContainmentPurgeExhaustIsolationMVAuxiliarySteamSupplytoContainmentMVCondensateReturnfromContainment*-SeeNote2222222222StrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeIeakQRQRQR QUAIITYASSURANCEMANUALGINNASTATIONTITLEsAPPENDIXCPumpandValveTestingProgramDATE1/30/86PAGE19DP40Valve8~Te6165Aux.SteamSupplytoContainmentNoteTestFree{StrokeLeak6175714172267443CVMOVCondensateReturnfromContainmentServiceAirIsolationOutsideContainmentServiceAirIsolationInsideContainmentContainmentAirTestSupplyStrokeLeakStrokeLeakStrokeLeakllStrokeLeakR74447445744874527456797079718418MOVContainmentAirTestVentMOVContainmentAirTestVentMVIsolationValvefromContainmenttoLocalPressureIndicatorforContainmentAirTestMVIsolationValvefromContainmenttoLocalPressureIndicatorforContainmentAirTestMVIsolationValvefromContainmenttoIocalPressureIndicatorforContainmentAirTestAOVContainmentDepressuri-zationValveAOVContainmentDepressuri-zationValveAOVDemin.WatertoContain-mentIsolationllStrokeLeakR11StrokeLeakR11StrokeIeakR11StrokeLeakRllStrokeLeakRStrokeQLeakRStrokeQLeak-RStrokeLeakR QUALITYASSURANCEMANUALGINNASTATIONTITLE)APPENDIXCPumpandValveTestingProgramDATE1/30/86PAGE20DF40Valve4~TeNoteTest~Fre84198623922792294.9CV.Demin.WatertoContain-mentIsolationCVNitrogentoAccumulatorsIsolationAOVFireServiceWaterContainmentIsolationCVFireServiceWaterContainmentIsolationCategoryBValvesStrokeLeakStrokeLeakStrokeLeakStrokeIeakValve0~Te014017RCVAuxBuildingGDTReleaseRCVComponent,CoolingSurgeTankVentNoteTestFree{StrokeQStrokeQ081082083084085086ll2B112CAPVControlRoomVentilationDamperAPVControlRoomVentilationDamperAPVControlRoomVentilationDamperAPVControlRoomVentilationDamperAPVControlRoomVentilationDamperAPVControlRoomVentilationDamperLCVEmergencyMakeupRWSTtoChargingPumpLCVVCTOutletStrokeQStrokeQStrokeQStrokeQStrokeQStroke.QStrokeQStrokeQ

QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE1/30/86PAGE21DF40Valve5~TeDescrition427430AOVLetdownFromLoopBPORVPressurizerPowerOperatedReliefNoteTest~Fre3StrokeC/R16StrokeC/R431CPORVPressurizerPowerOperatedRelief16StrokeC/R515516MOVMOVPressurizerPORVBlockValvePressurizerPORVBlockValve23StrokeQ23StrokeQ590591592593624625626700MOVRHRInletIsolationFromLoopASOVReactorHeadVentSOVReactorHeadVentSOVReactorHeadVentSOVReactorHeadVentHCVl-BRHRHXOutletHCV1-ARHRHXOutletFCVRHRLoopReturnRecirc.26StrokeC/RStrokeQStroke'/R32StrokeR32StrokeR32StrokeR32StrokeR26StrokeC/R701MOVRHRInletIsolationFromLoopA8StrokeC/R704A704B720MOVRHRReturnIsolationtoLoopBMOVSuctionl-ARHRPumpMOVSuctionl-BRHRPump24StrokeQ24StrokeQ8StrokeC/R72lMOVRHRReturnIsolationtoLoopB8StrokeC/R QUALITYASSURANCEMANUALGINNASTATIONTITLE<APPENDIXCPumpandValveTestingProgramDATEPAGE1/30/8622PP40Valve4~TeNote.Test~Fre738A738B825A825BMOVCCto1-ARHRHXMOVCCtol-BRHRHXMOVSIPumpSuctionFromRWSTMOVSIPumpSuctionFromRWSTStrokeQStrokeQ9StrokeC/R9StrokeC/R826AMOVSIPumpSuctionFromBATank25StrokeQ826BMOVSIPumpSuctionFromBATank25StrokeQ826C826D836A836BMOVSIPumpSuctionFromBATankMOVSIPumpSuctionFromBATankHCVSprayAdditiveTankDis-chargeHCVSprayAdditiveTankDis-charge25StrokeQ25StrokeQ17/24StrokeQ17/24StrokeQ850A850B851A851B852A852BMOVSumpBtoRHRPumpsMOVSumpBtoRHRPumpsMOVSumpBtoRHRIsolationMOVSumpBtoRHRIsolation24StrokeQ24StrokeQStrokeStrokeStrokeC/RStrokeC/R3030MOVRHRPumpstoReactorVessel18MOVRHRPumpstoReactorVessel18856MOVRWSTtoRHRPumps9StrokeC/R857AMOVlBRHRHXtoCSandSIPumpIsolation27StrokeC/R iI'4 QUALITYASSURANCEMANUALGINNASTATIONAPPENDIXCPumpandValveTestingProgramDATEPAGE1/30/8623pp40857BMOVValve4T~e1ARHRHXtoCSandSIPumpIsolationNoteTest~Fre27StrokeC/R857CMOVlARHRHXtoCSandSIPumpIsolation27StrokeC/R860A860B860C860D871AMOV1-Ato1-CSIPumpDischargeMOV1-ACSPDischargeMOV1-ACSPDischargeMOV1-BCSPDischargeMOV1-BCSPDischarge24StrokeQ24StrokeQ24StrokeQ24StrokeQ24.StrokeQ871BQ75A875B876A876BMOVMOVMOVMOVMOV1-Btol-CSIPumpDischargeCSPumpDischargeto1ACharcoalFilterDelugeCSPumpDischargeto1ACharcoalFilterDelugeCSPumpDischargeto1BCharcoalFilterDeluge-CSPumpDischargeto1BCharcoalFilterDeluge24StrokeQStrokeQStrokeQStroke,QStrokeQ896A896B897898951AOVPressurizerSteamSpaceSampleMOVRWSTtoCSandSIPumpsMOVRWSTtoCSandSIPumpsAOVSIPumpRecirc.toRWSTAOVSIPumpRecirc.toRWST9StrokeC/R9StrokeC/R27StrokeC/R27StrokeC/R33Stroke TITLEiDATE1/30/86QUALITYASSURANCEMANUALGINNASTATIONAPPENDIXCPumpandValveTestingProgramPAGE24op40Valve5~TeNoteTest~Fre9539559591811A1811B1815A1815B3504A3505A365239964000A4000B4007400840134027PressurizerLiquidSpace33Sample'OVAOV"B"LoopHotLegSampleAOVRHRLoopSample20ReactorCoolantDrainTankllIsolationtoRHRSystemReactorCoolantDrainTank11IsolationtoRHRSystemMOVC-SIPumpSuctionFromRWST24MOVC-SIPumpSuctionFromRWST24MainSteamtoTAFPFrom1-BS/GMOVMainSteamtoTAFPFrom1-AS/GMOVMainSteamThrottleValvetoTAFPMOVTAFPDischargeMOVCrossOverValveForMAFPMOVCrossOverValveForMAFPMOV1-AMAFPDischargeMOV1-BMAFPDischargeTAFPServiceWaterSupplyIsolationMOV1-AMAFPServiceWaterIsolationMOVStrokeStrokeQStrokeC/RStrokeQStrokeQStrokeQStrokeQStrokeQStrokeMStrokeMStrokeMStrokeMStrokeMStrokeMStrokeM 0J~

QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE1/30/8625DP40Valve0~Te4028MOV1-BMAFPServiceWaterIsolationNoteTest~FreStrokeM42914297429843044310456145624609461346144615461646274628AOVTAFPRecir.LineAOVTAFPDischargeto1-AS/GAOVTAFPDischargeto1-.BS/GAOV1-AMAFPRecirculationControlAOV1-BMAFPRecirculationControlAOVContainmentVentRecirc.FansDischargeFlowCon-trolIAOVContainmentVentRecirc.FansDischargeFlowCon-trolBypassMOVlAlScreenHouseSWIsolationMOV1B2TurbineBuildingSWIsolationMOVlA1TurbineBuildingSWIsolationMOV1BlAux.BuildingSWIsolationMOVlA1Aux.BuildingSWIsolationMVServiceWatertoAFanCoolerIsolationMVServiceWatertoBFanCoolerIsolationStrokeMStrokeMStrokeMStrokeMStrokeMStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStroke.QStrokeQ

'0'J QUALITYASSURANCEMANUALGINNASTATIONTITLE<APPENDIXCPumpandValveTestingProgramDATE1/30/86PAGE26OF40Valve4~TeDescrition4629MVServiceWaterfromAFanCoolerIsolationNoteTest~FreStrokeQ4630MVServiceWaterfromBFanCoolerIsolationStrokeQ4635MVReactorCompartmentCooling-.StrokeQUnitAInletIsolation4636MVReactorCompartment,Cooling-Stroke'UnitAOutletIsolation4641464246434644MVServiceWatertoCFanCoolerIsolationMVServiceWatertoDFanCoolerIsolationMVServiceWaterfromCFanCoolerIsolationMVServiceWaterfromDFanCoolerIsolationStrokeQStrokeQStrokeQStrokeQ4663MOV1AlAirCond.ChillersSW-StrokeQIsolation46644670MOV1A2TurbineBuildingSWIsolationMOV1B1TurbineBuildingSWIsolationStrokeQStrokeQ4733MOV1A2AirCond.ChillersSW-StrokeQIsolation47354757MOV1B2Aux.Build.SWIsolation-MOV1A2Aux.Build.SWIsolation-MVReactorCompartmentCoolingUnitBInletIsolationStrokeQStrokeQStrokeQ QUALITYASSURANCEMANUALGINNASTATIONTITLE<APPENDIXCPumpandValveTestingProgramDATEPAGE1/30/8627pF40Valve4~Te4758NoteReactorCompartmentCoolingUnitBOutletIsolationTest~FreStrokeQ47805171587l5872MOVMOV1A2ScreenHouseSWIsolationTurbineBuild.FireWaterLoopSupplyIsolationContainmentPostAccidentFilterDamperContainmentPostAccidentFilterDamperStrokeQStrokeQStrokeQStrokeQ5873APVContainmentPostAccidentFilterDamperStrokeQ5874587558769629AAPVMOVContainmentPostAccidentFilterDamperContainmentPostAccidentFilterDamperContainmentPostAccidentFilterDamper1CSAFPServiceWaterIsolationStrokeQStrokeQStrokeQStrokeQ9629B9701A9701B9703A9703B9704AMOV1DSAFPServiceWaterIsolationMOV1CSAFPDischargeMOV1DSAFPDischargeMOVSAFPCrossOverMOVSAFPCrossOverMOV1CSAFPContainmentIsolationStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQ 0

QUALITYASSURANCEMANUALGINNASTATIONAPPENDIXCPumpandValveTestingProgramDATEPAGE1/30/8628oF40Valve4~Te9704B9710A9710B4.10MOV1DSAFPContainmentIsolationAOV1CSAFPRecirc.ControlAOV1DSAFPRecirc.ControlCategoryCCheckValvesNoteTest~FreStrokeQStrokeQStrokeQValve5~TeNoteTest~Fre710A710B723A723B847A847B854866A866B3516351739984000C4000DCV1-ARHRPumpDischargeCV1-BRHRPumpDischargeCV1-ACCPumpDischargeCV1-BCCPumpDischargeCVA-CSPFromSprayAdditiveTanktoEductorCVB-CSPFromSprayAdditiveTanktoEductorCVRWSTtoRHRPumpCheckCVCSPump.l-AtoCharcoalFilterDelugeCVCSPump1-BtoCharcoalFilterDelugeCVlBMainSteamIsolationCV1AMainSteamIsolationCVTAFPDischargeCheckCVlAMAFPDischargeCheckCVlBMAFPDischargeCheckStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQ12StrokeC/RStrokeQStrokeRStrokeRStrokeMStrokeMStrokeM TITLE:DATEQUALITYASSURANCEMANUALGINNASTATIONAPPENDIXCPumpandValveTestingProgram1/30/86PAGE29OP40Valve0~TeNoteTest~Fre40034004400940104014401640174023513351369627A9627B9700A9700B9705A9705BCVTAFPtoS/GlACVTAFPtoS/GlBCVlAMAFPtoS/GlACVlBMAFPtoS/GlBCVTAFPSuctionCV1BMAFPSuctionCVlAMAFPSuctionCVTAFPRecirculationCVDieselFirePumpDisch.CVMotorFirePumpDischargeCV1CSAFPSWSuctionCV1DSAFPSWSuctionCV1CSAFPDischargeCV1DSAFPDischargeCV1CSAFPtoS/G1ACV1DSAFPtoS/G1B4.11CategoryCReliefValveStrokeMStrokeMStrokeMStrokeMStrokeMStrokeMStrokeMStrokeMStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQValve4~TeNoteTest~Fre203209RVLetdownHighPressureSafetyReliefRVLetdownLowPressureSafetyRelief1515434RVPressurizerSafetyRelief15 TITLEcDATE1/30/86QUALITYASSURANCEMANUALGINNASTATIONAPPENDIXCPumpandValveTestingProgramPAGE30OP40DescritionValve0~Te435732755A755B758A758B818861887181735083509351035113512.351335143515NoteTest~FreRVPressurizerSafetyRelief15RVCCSurgeTankRelief15CCFromExcessLetdownHeatExchanger15RVCCFromARCPThermalBarrierCCFromBRCPThermalBarrier15RV15RVRVCCFromA-RCPOilCoolers15RVCCFromB-RCPOilCoolers15CCFromReactorSupportCoolers15RVRV1-BCSPumpSuctionRelief15SITestZineReliefValveInsideContainment15RVAlternateSuctionFromRHRPumptoCSIPump15RVRV1-BS/GPRVRV1-AS/GPRVRV1-BS/GPRVRV1-AS/GPRVRV1-AS/GPRVRV1-AS/GPRVRV1-BS/GPRVRV1-AS/GPRV1515151515151515 QUALITYASSURANCEMANUALGINNASTATIONTITLEtAPPENDIXCPumpandValveTestingProgramDATEPAGEl/30/8631OF40Valve5T~e4653RV.ServiceWaterReliefNoteTest~Fre154654RVServiceWaterRelief1546575134RVServiceWaterReliefRVDieselFirePumpDischRelief15155135RVMotor'FirePumpDischRelief154.12InserviceValveTestingNotesNote1-Valves304A,304Band313cannotbestrokedduringnormalplantoperationonaquarterlybasisbecausetheywouldinterruptcoolantflowtothereactorcoolantpumpseals.Thesevalveswillbestrokedatcoldshutdownsandrefuel-ingoutages.Note2-Valve370Bcannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldinterruptchargingpumpflow.Thisvalvewillbestrokedatcoldshutdownsandrefuelingoutages.Note3-Valves204A,371and427cannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldinterrupttheletdown(CVCS)system.Thesevalveswillbestrokedatcoldshutdownsandrefuelingoutages.Note4-Valve383Bcannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldresultinsubstantialradiationexposuretotestpersonnel.Surveys.intheareaofthetestconnectionduringplantoperationindicateneutronfieldsofapproximately500mr/hrandagammafieldsof250mr/hr.

QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE1/30/86PAGE32DF40Totalwholebodydosagetotestpersonnelisestimatedtobe375mrem.Thisvalvewillbestrokedatcoldshutdownsandrefuelingoutages.Note5-Valves749A,749B,750A,750B,759Aand759BcannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldrequirethereactorcoolantpumpstobeshutdowntoeliminatetheflowthroughthesechecksandMOVs.Thesevalveswillbestrokedatcoldshutdownsandrefuelingoutages.Note6-Valves813and814cannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldremovethecoolanttothereactorvesselsupportsandcavitywall.Thesevalveswillbestrokedatcoldshutdownsandrefuelingoutages.Note7-Valve879isamanualvalveinthesafetyinjectiontestlineandiskeptlockedshut.Thisvalveisnotrequiredtochangepositiontoperformasafetyfunc-,tion.Theonlyrequirementisthatleak-agethroughvalve879beacceptablylow.Therefore,thequarterlystroke,testhasbeendeleted.ThispassivevalvewillbeonlyleaktestedatrefuelingoutagesconsistentwithIWV-3700-1.Note8-Valves700and721cannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethereisaninterlocksystemwhichpreventsthesevalvesfromopeningwhentheprimarysystemisatoperatingpressure.Valves700,701,720and721separateahighpressuresystemfromalowpressuresystem.Thesevalveswillbestrokedatcoldshutdownsandrefuelingoutages.

QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE1/30/86OFNote9-Valves825A,825B,856,896A,and896Bshouldnotbestrokedduringnormalopera-tiononaquarterlybasisbecause-thiswouldcauseatemporarylossofsystemfunctionoftheECCS.Thesevalvespro-videthesuctionfromtherefuelingwaterstoragetanktothesafetyinjectionandresidualheatremovalpumps.Thesevalveswillbestrokedatcoldshutdownsandre-fuelingoutages.Note10-Valves853Aand853BcannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestrequirespressurizingtheRHRsystemtotheprimarysystemoperationpressure.Thesevalveswillbestrokedatrefuelingoutages.Leakagetestingofcheckvalves853Aand853Bshallbeaccomplishedpriortocriticalityfollowing(1)refueling,(2)coldshutdown,and(3)maintenance,repairorreplacementworkonthevalves.Leakagemaybemeasuredindirectlyfromtheperformanceofpressureindicators,systemvolumemeasuurementsorbydirectmeasurement.Minimumtestdifferentialshallbegreaterthan150psid.TechnicalSpecification4.3.3.4definestheallowableleakagerates.Notell-Valves820,877A,877B,878F,878H,1076A,1076B~1080Ag1084Ag1084BgIV3AgIV3BgIV5AgIV5BgIV2AgIV2Bg1554g1556g1557~1579g1560'562'563'565'566/1568g1569~157115721574g1793g1811Ag1811Bg5129g6151'152@6155'175@7141@7226g7443g7444g7445g7448g7452g7456/8418,8419,8623,9227and9229arecon-sideredpassivevalveswhicharenotrequiredtochangepositiontoacccomplishtheirspecificfunction.StrokingthesevalveswouldservenousefulfunctionandwillthereforenotbedoneasperIWV-3700-1.

QUALITYASSURANCEMANUALGINNASTATIONTITLEiAPPENDIXCPumpandValveTestingProgramDATEPAGE1/30/8634DP40Note12-NoteNote14-Note15-Valve866Acannotbestroketestedduringnormalplantoperationonaquarterlybasisbecausethistestwouldresultinasub-stantialradiationexposuretotestper-sonnel.Stroketestingatthislocationresultedinapproximately400-mremwholebodyexposuretothetestpersonnel.Thisvalve'willbestrokedatcoldshutdownsandrefuelingoutages.Valves867A,867B,878G,and878Jcannotbestrokedduringnormaloperationonaquarterlybasisoratcoldshutdownconditionwhentheprimarysystemisfull.Thistestmayonlybedonewhentheplant.isinarefuelingshutdownconditionwithapartiallyfullprimarysysteminordertopreventanover-pressurization.Leakage,testingofcheckvalves867A,867B,878Gand878Jshallbeaccomplishedpriortocriticality,exceptforlowpowerphysicstesting,following(1)refueling,(2)coldshutdown,and(3)maintenance,repairorreplacementworkonthevalves.Leakagemaybemeasuredindirectlyfromtheperformanceofpressureindicators,systemvolumemeasurementsorbydirectmeasurement.Checkvalves878Gand878Jshallalsobetestedforleakagefollowingeachsafetyinjectionflowtest.Minimumtestdifferentialshallbegreaterthan150psid.TechnicalSpecification4.3.3.4definestheallowableleakagerates.Valves3516and3517cannotbestrokedduringnormalplantoperationonaquar-terlybasisbecausetheyarethemainsteamisolationvalves.Thesevalves,arestrokedduringeachplantrefueling.CategoryCReliefValvesshallbetestedinaccordancewiththeextentandfre-quencyrequirementsofParagraphIWV-3510ofArticleIWVofSectionXIoftheCode.

~T'J QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE1/30/8635Op40Note16-Valves430and431Carethepoweroperatedreliefvalvesassociatedwiththeoverpressurizationsystem.Thesevalvesshallnotbestrokedquarterlyasanunplannedpressuretransientcouldresult,fromaleakyblockvalve.Operabilityofthesevalvesshallbeverifiedasfollows:(1)Fullstrokeexercisingduringcooldownpriortoachievingwatersolidconditioninthepressurizerandduringcoldshutdownpriortoheatup.(2)StroketimingtobeperformedasaminimumonceeachrefuelingcycleasapartofthechannelcalibrationspecifiedbyTechnicalSpecifications4.16.lb.(3)Failsafeactuationtestingispermittedbythecodetobeper-formedateachcoldshutdownifvalvecannotbetestedduringpoweroperation.(4)Technicalspecification4.16.1aand4.16.1cdelineateadditionalre-quirementsforoperabilityverifi-cationofthePORVactuationchannelandvalveposition.Note17-AdditionalstrokingwillbeconsistentwithTechnicalSpecifications.Note18-Valves852Aand852Bcannotbestrokedduringnormalplantoperationasthesevalves,whencycled,couldsubjecttheResidualHeatRemovalSystemtoapressureinexcessofitsdesignpressure.Thesevalveswillbestrokedatcoldshutdownsandrefuelingoutages.Note19-StrokingValves5392and5393duringoperationandcoldshutdownwouldinter-ruptinstrumentairtocontainmentand QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE1/30/86PAGE36DF40Not.eNote20-21-bedisruptivetoairoperatedvalvesinside.'hesevalveswillbestrokedatrefuelingoutages.Valve959isnormallyclosedandinthecontainmentisolatingpositionduringnormaloperation.Thesevalveswillbestrokedatcoldshutdownandrefuelingoutages.Valves1819A,B,C,D,E,FandGcannotbestrokedduringnormalplantoperationasthistestwouldinterruptcontainmentpressuremonitoringtransmittersfromperformingtheirintendedfunction.Thesevalveswillbestrokedatcoldandrefuelingoutages.NoteNoteNote22-23-CategoryAvalves5869,5870,5878and5879arenormallyclosedandinthecontainmentisolatingpositionduringnormaloperation.Leaktightnessofthesevalvesisreverifiedfollowing.reclosureaftereachuseinaccordancewithSection4.4.2.4ofTechnicalSpeci-fications.Thevalvesshallbestrokedat.leasteachcoldshutdown.Inaddition,ifthevalvesareopenedforpurging,-theyshallbestrokedatleastonceeachquarterduringwhichtheyhavebeenopened.Valves515and516strokedquarterlyexceptifalreadyclosedorduringcoldandrefuelingshutdowns'.NottobedoneduringtimethatredundantvalveisinoperableperTechnicalSpeci-fication.Note25-AsperTechnicalSpecifications3.3.1.2.f,nocyclingshallbedoneifnormallyopenvalveinotherflowpathisinop'erableintheopenposition.

QUALITYASSURANCEMANUALGINNASTATIONTITLEcAPPENDIXCPumpandValveTestingProgramDATEPAGE1/30/8637OF40Note26-AsperTechnicalSpecifications3.3.1.2.e,failureofvalves624and625duringquarterlystrokingintheclosedpositioncandegradeLPSIsystemfunction.How-ever,thesevalvesshallbestrokedatcoldshutdownandrefuelingoutages.Note27-AsperTechnicalSpecifications3.3.1.2.e,~failureofvalves857A,857B,857C,897and898duringquarterlystrokingcandegradetheinjectionphaseoftheSIpumps.However,-thesevalvesshallbestrokedatcoldshutdownandrefuelingoutages.Note28-Checkvalves842Aand842B(accumulatorcheckvalves)cannotandshouldnotbeexercisedduringplantoperation.Exercisingofthesevalvesrequiresthereactorcoolantsystempressuretobereducedtobelowaccumulatorpressure.Thereforetestingofthesevalveswill'eperformedafterrefuelingandcold'hutdowns,andaftermaintenance,repairorreplacement.Fullstroketesting,whichinvolvesdischargeoftheaccumu-latorthroughthevalvetoapartially-filledreactorcoolantsystemwillnotbeutilizedsincethistestmodeisconsideredimpracticalandunsafe.Valveoperabilityfromthenormalclosed.positionwillbeverifiedbypartialstrokingpriortoleaktestingwithflowthroughthesafetyinjectiontestline.Leaktestingwillbeperformedtoassureprimarysystemintegrityfollowingeachcoldandrefuelingshutdownafterachievingnormalreactorcoolantsystempressureandpriortoreactorcriticality.Testingwillbeperformedbyeither(1)closingeachaccumulatormotoroperateddischargevalve,pressuringthelinedownstreamofthecheckvalvesandmeasuringtheupstreamleakage,or(2)bymeasuring 1IP+'

QUALITYASSURANCEMANUALGINNASTATIONAPPENDIXCPumpandValveTestingProgram1/30/86PAGE38PP40accumulatorin-leakagebypressurizingthelinedownstreamofthe842valves.ThesevalvesarenoteventV-checkvalves'.Therefore,thetestacceptancecriterionshallbethatofTechnicalSpecification3.1.5.Note29-Valves877A,877B,878Fand878Harecurrentlynotlistedinourvalvetestprogram,however,apairofthesevalvesineachhotleghighheadsafetyinjec-tionline(877And878FinloopBhotlegand877Band878HinloopAhotleg)togetherformoneofthetwopressureboundariesrequiredtobetestedbyTechnicalSpecification4.3.3.3.Becausethesevalvesarenormallyclosedandthepipingcontainsmotoroperatedvalves(MOV's)whicharealsoclosedanddeener-gized,thecheckvalveswillnot.movewiththepossibleexceptionofwhentheMOVsarerequiredtobeopenedtotestthecheckvalves.Thus,oncetestedthecheckvalveswillremainclosed.AnNRCorderdatedApril20,1981establishedanappropriatetestfrequencyforthesevalvestobeonceevery40monthsoraftereachopeningoftheMOVs.ThesevalvesarelistedaspassivevalvesinourvalvetestingprogramwithtestingrequiredtomeetTechnicalSpecification4.3.3.3.Note30-Valves851Aand851Bare'otqualifiedtooperateinthepost-accidentcontainmentenvironmentandthereforenotrequiredtoperformapost-accidentfunction.Sincethevalvesarenormallyopen,andintheirpost-accidentposition,strokingofthesevalveswillnotbeperformed.Note31-Valves4601,4602,4603and4604shallbeleaktestedeachrefuelingoutageusingabackflowtestmethodtodetermine QUAJITYASSURANCEMANUAZGINNASTATIONTITI.KcAPPENDIXCPumpandValveTestingProgramDATE1/30/86PAGE39DF40if'ackflowtothecorrespondingidlepumpisminimal(i.e.2psidasmonitoredbypressurechangeinthedischargeheaderbetweenpumpdischargeisolatedandunisolated).Quarterlyvalvestrokingshallbelimitedtoverifyingthatanormallyclosedvalvewillopenconcurrentwiththestartofanidlepump.Anopencheckvalveforapumpalreadyinservicewillbedeemedoperablewithout'havingtostopandrestartthepumpsincetheopenvalveisconsideredtobeperformingitsnormalsafetyfunction.NoteNote32-33-Valves590,591,592and593shallnot,bestrokedquarterlyasanunplannedpressuretransientcouldresultfromaleakyalternateisolationvalve.ThesevalveswillbestrokedatrefuelingoutagesSamplingvalves951and.953neednotbestrokedaspartofthisprogramastheyarenotrequiredtoperformasafetyfunction.Althoughconsideredtobepartofthereactorcoolantsystemboundary,10CFR50.55a(c)(2)specifiesthatcomponentswhichareconnectedtothereactorcoolantsystemandare.partoftheboundaryasdefinedin50.2(v)ofthispartneednotmeettherequirementsofparagraph(c)(1)ofthissection,provided:Intheeventofpostulatedfailureofthecomponent,duringnormalreactoroperation,thereactorcanbeshutdownandcooleddowninanorderlymanner,assumingmakeupisprovidedbythereactorcoolantmakeupsystem.Thevalvesareexercisedduringroutine.samplingoperations.PVT5.0Records5.1RecordsfortheInservicePumpTestingProgramshallbedevelopedandmaintainedinaccordancewithArticleIWP-6000ofSectionXIoftheCode.

QUALITYASSURANCEMANUALGINNASTATIONTITLEsAPPENDIXCPumpandValveTestingProgramDATEPAGE1/30/8640DP405.2RecordsfortheInserviceValveTestingProgramshallbedevelopedandmaintainedinaccordancewithArticleIWV-6000ofSectionXIoftheCode.

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