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{{#Wiki_filter:.c' | {{#Wiki_filter:.c'UALITYASSURANCE ltANUALGINNASTATIONREY.PAGE1DF28OCHESTERGAS6ELECTRICCORPORATION EFFECTIVE DATE.5'ebruary 1,1981DATESIGNATURE TITLE:AppendixC-GinnaStationInservice PumpandValveTestingProgramfortheJanuary1,1981throughDecember31,1990PeriodPREPAREDBYREVIEWAPPROVEDBYProgramTableofContentsntroduction: | ||
054'f | efinitions: | ||
')lIlf | Discussion rogram:PVT1.0ScopeandResponsibility PVT2.0CodeEditionandTestingIntervalPVT3.0Inseryice PumpTestingProgramPVT4.0Inservice ValveTestingProgramPVT5.0Records810'.08077k, r.se0~,.j(~QUALITYASSURANCE MANUALGINNASTATXONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/8142~5RCPAGE228OFXntroduction ThisappendixtotheQualityAssurance ManualdefinestheInservice Pumpand~Valve( | ||
'el~~L | TestingProgramforthetenyearperiodstartingJanuary1,1981throughDecember31,1990.IncludedinthisprogramaretheQualityGroupsA,BandCPumpswhichareprovidedwitha'nemergency powersourceandthoseQualityGroupsA,BandCValveswhicharerequiredtoshutdownthereactorortomitigatetheconsequences ofanaccidentandmaintainthereactorinasafeshutdowncondition. | ||
Thisprogramhasbeendeveloped asrequiredbySection*50.55a(g) of10CFR50following theguidanceoftheASMEBoilerandPressureVesselCodeSectionXI-"RulesforInservice Inspection ofNuclearPowerPlantComponents," | |||
(hereafter referredtoasthe"Code")excluding thecontrolsoftheAuthorized Inspector, Enforcement Authority, Report-ingSystemsandN-StampSymbol.Theinservice testingpro-gramshallbecontrolled bytheGinnaStationQualityAssur-anceProgramforStationOperation. | |||
QualityGroupsA,BandCcomponents correspond tothosedefinedinNRCRegula-toryGuide1.26.FurtheraddendaandeditionsofSectionXIoftheCodeshallbeusedforclarification oftestrequirements andperformance. | |||
TheInservice PumpandValveTestingProgramdoesnotaffectthepumpandvalvesurveillance programrequiredbyTechnical Specifications. | |||
Technical Specification re-quirements shallcontinuetobeimplemented attherequiredfrequency. | |||
054'f QUALITYASSURANCE MANUALGINNASTATIONTITLEsAPPENDIXCPumpandValveTestingProgramDATE2/1/814252CPAGE328OFDefinitions AFPAOV,APVBACodeCCCSCSPCVC/RECCSFCVGAGDTHCVHXLCVMAFPMOV.MVPCVPIVPORVPRTPRVPVTQRRCDTRCPRCVRHRRMWRVRWSTRXS/GSAFWPSISIVSOVSWAuxiliary Feedwater PumpAirOperatedValveAirOperatedPistonValve.BoricAcidAmericanSocietyofMechanical EBoilerandPressure'Vessel CodeComponent CoolingContainment SprayContainment SprayPumpCheckValveColdShutdownandRefueling Emergency CoreCoolingSystemFlowControlValveGasAnalyzerGasDecayTankHandControlValveHeatExchanger LevelControl.ValveMotorDrivenAuxiliary Feedwater MotorOperatedValveManualValvePressureControlValvePrimaryIsolation ValvePowerOperatedReliefValvePressurizer ReliefTankPressureReliefValvePumpandValveTestingQuarterly Refueling OutageReactorCoolantDrainTankReactorCoolantPumpRadiation ControlValveResidualHeatRemovalReactorMakeupWaterReliefValveRefueling WaterStorageTankReactorVesselSteamGenerator StandbyAuxiliary Feedwater PumpSafetyInjection Secondary Isolation ValveSolenoidOperatedValveServiceWaterngxneersPump | |||
')lIlf QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE4252C4DP28Definitions TAFPVCVCTVHTurbineDrivenAuxiliary Feedwater PumpVolumeControlVolumeControlTankVentHeader | |||
'el~~L QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIX, CPumpandValveTestingProgramDATE2/1/81PAGE4252C5DP28PumandValveTestinProramPVT1.0'coeandResonsibilit Theinservice testingprogramdefinesthetestingprogramforQualityGroupsA,BandCPumpsandValvesinaccordance withtherequirements ofArticlesIWPandIWVofSectionXIoftheCode.Theresultsofthesetestsaretoassuretheoperational readiness ofpumpsandvalves.1.2Itistheresponsibility oftheGinnaStationTestandResultsSupervisor toimplement thistestprogramanddevelopinservice testproce-dureswhichwilloutlinethespecifictestforeachpump.andvalveincludedintheprogram.1.3Whenavalve,pumporitscontrolsystemhasbeenreplacedorrepairedorhasundergone maintenance thatcouldaffectitsperformance, andpriortothetimeitisreturnedtoservice,itshallbe=testedasnecessary todemonstrate thattheper-formanceparameters whichcouldhavebeenaffectedbythereplacement, repair,ormaintenance arewithinacceptable limits.PVT2.0CodeEditionandTestinInterval2.1PVT3.0TheInservice PumpandValveTestingProgramfortheten(10)yearperiodstartingJanuary1,1981throughDecember31,1990wasdeveloped utilizing the1977EditionofSectionXIoftheCodethroughtheSummer1978Addenda.Inservice PumTestinqProram3.1The.Inservice PumpTestingProgramwasdeveloped inaccordance withtherequirements ofArticleIWPofSectionXIoftheCode.ThisprogramincludesallQualityGroupA,BandCpumpswhichareprovidedwithanemergency powersourceandarerequired'to performaspecificfunctioninshuttingdownareactororinmitigating theconsequences ofanaccidentandmaintainthereactorinasafeshutdowncondition. | |||
~l~)~~ | ~l~)~~ | ||
QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE6OF4252C283.23.3Thefollowing pumpsshallbetestedinaccord-ancewithArticleIWPofSectionXI:(a)lAComponent Cooling(b)1BComponent Cooling(c)1ASafetyInjection (d)lBSafetyInjection (e)1CSafetyInjection (f)lAResidualHeatRemoval(g)lBResidualHeatRemoval(h)lAContainment Spray(i)1BContainment Spray(j)lAMotorDrivenAuxiliary Feedwater (k)1BMotorDrivenAuxiliary Feedwater (1)TurbineDrivenAuxiliary Feedwater (m)1AServiceWater(n)1BServiceWater(o)1CServiceWater(p)1DServiceWater(q)1CStandbyAuxiliary Feedwater (r)1DStandbyAuxiliary Feedwater Flowrateswillnotbeaccuratefortheresidualheatremovalpumpsbecausethebypasstestloopcan'onlypass200gpm.Thisbypasstestloopisafixedresistance system;therefore, hydraulic resistance remainsunchanged fromtesttotest.3.4Bearingtemperatures willnotbeavailable fortheServiceWaterpumps.Thesepumpsandtheirbearingsaresubmersed infortyfeetofwater,makingit,impossible totakemeasurements. | |||
Be-causetheyaresubmersed, thebearingtemperatures stayveryclosetothetemperature oftheintakewater.PVT4.0Inservice-Valve TestinProram4.1TheInservice ValveTestingProgramwasdeveloped inaccordance withtherequirements ofArticle'IWVofSectionXIoftheCode.Allthosevalvesthatarerequiredtoperformaspecificfunctioneithertoshutdownthereactortothecoldshut-downcondition orinmitigating theconsequences ofanaccidentandmaintainthereactorinasafeshutdowncondition areincludedintheprogram. | |||
~<<'I')i~ | ~<<'I')i~ | ||
QUALITYASSURANCE MANUALGINNASTATIONTlTLEtAPPENDIXCPumpandValveTestingProgramDATE2/1/814252CPAGE728OF4.2TheInservice ValveTestingProgramRequirements forCategoryAandBValvesareinTablesPVT4.7and4.8,respectively. | |||
CategoryCValvesarebrokendownintotwocategories, CheckValvesandReliefValves,whichareinTablesPVT4.9and4.10,respectively. | |||
CategoryDValvesarenotincludedinthistestingprogrambecausetherearenoneincludedinGinnaStationdesign.4.3Someexceptions andexemptions tothetestingre-quirements ofArticleI07Vhavebeentakenbasedonoperational interference, placingtheplantinanunsafecondition andTechnical Specification requirements. | |||
Allexceptions andexemptions arelistedonthe,valvetablesandexplained inthereferenced notes,PVT.4.11.4.4Theexercising programforCategoryAandBValves,withtheexception ofcheckvalves,shallrequireacompletestrokingofeachvalveperthevalvetestingtables.Allcheckvalves,including CategoryCValves,shallbeexercised totheposi-tionrequiredtofulfilltheirfunction. | |||
Thesefunctional testsshallbeverifiedbytheoperation oftherequiredsystem.4.5CategoryAandBvalvesoperation shallbetimedeachtimetheyarestrokedutilizing switchinitiation andthepositionindicators, whichareaccessible duringplantoperation. | |||
Duringeachrefueling outageavisualverification shallbemadetoconfirmdirectcorrespondence betweenvalveoperators andthepositionindicators. | |||
0,)~'a.~'>l~' | 0,)~'a.~'>l~' | ||
QUALITYASSURANCE MANUAL.GINNASTATIONTITLE:APPEl'3DlX CPumpandValveTestingProgramDATE2/1/81425RCPAGE828OF4.6Thetestingofvalvesrequiredatcoldshutdownandrefueling outageswillnormallytakefour(4)daystocomplete. | |||
Whencoldshutdowns areofashorterduration(2-3days),testpersonnel shallattempttotestasmanyvalvesaspossiblewithoutholdingupthestartupoftheunitwithtesting'eginning nolongerthan48hoursaftertheplantreachescoldshutdown(asdefinedinTechnical Specification 1.2).Forveryshortcoldshutdowns (lessthan48hours),itwouldbeimpossible tomobilizetestpersonnel toimplement thetestingprogramundertherequiredprocedural | |||
: controls, therefore novalveswouldbetested.Itispossiblethat,duringafour(4)daycoldshutdown, theworkloadontestpersonnel mayprecludetheircompletion ofalltherequiredvalvetestspriortostartup.Valvetestingduringcoldshutdowns neednotbemorefrequentthanonetestperquarterforeachvalveinthetestprogram.304B'V1-BRCPSealInjection 313MOVSealWaterReturnIsolation 370BCVChargingLineIsolation 371AOVLetdownIsolation 4.7CategoryAValvesValve¹~Te304ACV1-ARCPSealInjection Note'estFreer1StrokeC/RLeakR1StrokeC/RLeakR1StrokeC/RLeakR2StrokeC/RLeakR3StrokeC/RLeakR383B508CVAlternate ChargingLineAOVRMWtoContainment VesselStopStrokeLeakStrokeLeakC/RRQR 0EJ'Pa~li~r QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGEOF4252C28528529539743745750A750B759A759B813814846862ACVCVNSupplytoPRTRMWtoPRTAOVReturnFromExcessLet-downHX.CVCC,toARCPCVCCtoBRCPMOVContainment'top CCFromLoopARCPMOVContainment StopCCFromLoopBRCPMOVSupplyCCtoRXSupportCoolersMOVReturnCCtoRXSupportCoolersAOVN2SupplytoAccumulators CV1-ACSPDischAOVPRTStopValvetoGasAnalyzerCVCCFromExcessLetdownHX.NoteTestFreerStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStroke0LeakRStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeQLeakRStrokeQLeakR862BCV1-BCSPDischStrokeLeak t~Iy~ | |||
~ | QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE10OF4252C28Va1veI~TeDescritionNoteTestFreer870A870BCVCV1-Ato1-CSIPumpDisch.1-Bto1-CSIPumpDischStrokeLeakQRStrokeQLeakR879889A889BMVSITestLineIsolation CV1-ASIPumpDischCV1-BSIPumpDischStrokeLeakStrokeLeakStrokeLeakQR956AMVPressurizer LiquidSpaceContainment Isolation StrokeLeak956B956CMVLoopAandLoopBHotLegContainment, Isolation Pressurizer'team SpaceContainment Isolation StrokeLeakStrokeLeak966A966B966C1003AAOVPressurizer SteamSpaceContainment Isolation AOVPressurizer LiquidSpaceContainment Isolation AOVLoopAandBHotLegContainment Isolation LCV1-ARCDTPumpSuctionStrokeLeakStrokeLeakStrokeLeakStrokeLeakQR1003BLCV1-BRCDTPumpSuctionStrokeLeakQR1076AIV-3AMVHydrogento","A"Recombiner 11PilotContainment Isolation SOVHydrogento"A"Recombiner 11PilotContainment SIVStrokeLeakStrokeLeak vJ'l~~hfI4II" I'QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE11OF28Valve1~TeNoteTestFr~cr1076BIV-3B1080AIV-2AIV-2B1084AMVSOVHydrogento"B"Recombiner 11PilotContainment Isolation Hydrogento~"B"Recombiner 11PilotContainment SIVMVOxygenMakeUptoContain-11mentPIVOxygenMakeUptoContain-11mentSIV(ARecombiner) | ||
OxygenMakeUptoContain-11mentSIV(BRecombiner) | |||
MVHydrogento"A"Recombiner 11MainBurnerContainment PIVStrokeLeakStrokeLeakStrokeLeakStrokeLeak,StrokeLeakStrokeLeakIV-5A1084BSOVHydrogento"A"Recombiner 11MainBurnerContainment SIVHydrogento';"B"Recombiner | |||
'11MainBurner'ontainment PIVStrokeLeakStrokeLeak'!IV-5B159615971598159917131721SOVHydrogento"B"Recombiner 11MainBurnerContainment SIVMVRadiation MonitorSupplyAOVRadiation MonitorSupplyAOVRadiation MonitorExhaustCVRadiation MonitorExhaustInsideContainment CVN2toRCDTCheckAOVSuctionlinetoRCDTStrokeLeakStrokeQLeakRStrokeQLeak.RStrokeQLeakRStrokeQLeakRStrokeQLeakRStroke9LeakR g~~~'I~~,\ | |||
QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramfDATE2/1/81PAGE12OF4252C28ValveI~TeDescritionNoteTestFree172317281786AOVAContainment SumpDischStoptoWasteHoldupTankAOVAContainment SumpDischStoptoWasteHoldupTankAOVRCDTtoVH21StrokeQLeakRStrokeQLeakRStrokeQLeakR178717895392539357355736AOVRCDTtoVHAOVRCDTtoGAContainment. | |||
Isolation AOVInstrument AirtoContain-19mentIsolation CVInstrument toContainment 19Isolation AOV"A"S/GBlowdownSampleIsolation AOV"B"S/GBlowdownSampleIsolation StrokeQLeakRStrokeQLeakRStrokeRLeakRStrokeRLeakRStrokeQLeakRStrokeLeak5737AOV"B"S/GBlowdownIsolation StrokeLeakQR5738AOV"A"S/GBlowdownIsolation | |||
.StrokeLeakQR5869APVContainment PurgeSupply22Isolation StrokeLeak5870APVContainment PurgeSupply22Isolation StrokeLeak58785879APVContainment, PurgeExhaust22Isolation APVContainment PurgeExhaust22Isolation StrokeLeakStrokeLeak*-SeeNote22 0~~ | |||
~lQUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE13OF4252C28Valve5~Te'oteTestFreer6151MVHeatingSteamtoContainment StrokeLeak617571417226MVMVCVCondensate ReturnfromContainment ServiceAirIsolation OutsideContainment ServiceAirIsolation InsideContainment StrokeLeakStroke'eakStrokeLeak74437444MOVContainment AirTestSupplyMOVContainment AirTestVent11StrokeLeakStrokeLeak7445MOVContainment, AirTestVent11StrokeLeak7970797184188419AOVContainment Depressuri-zationValve,AOVContainment Depressuri-zationValveAOVDemin.WatertoContain-mentIs'olation CVDemin.WatertoContain-mentIsolation StrokeLeakStrokeLeakStrokeLeakStrokeLeak4.8CategoryBValvesVa1ve0~TeDescritionNoteTestFree014017RCVAuxBuildingGDTReleaseRCVCompCoolSurgeTankVentStrokeQhStroke QUALITYASSURANCE MANUALGINNASTATIONTITLE>APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE1428OF081APV082APVValveN~TeDescritionControlRoomVentilation DamperControlRoomVentilation DamperNoteTest~FreStrokeQStrokeQ083084085086APVAPVAPVAPVControlRoomVentilation DamperControlRoomVentilation DamperControlRoomVentilation DamperControlRoomVentilation DamperStrokeQStrokeQStrokeQStroke112B112C427430LCVLCVEmergency MakeupRWSTtoChargingPurqpeI'CTOutletAOVLetdownFromLoopBPORVReactorCoolantSystemPressureRelief16StrokeQStrokeQStrokeC/RStrokeC/R431CPORVReactorCoolantSystemPressureRelief16StrokeC/R624625626700701704AHCV1-BRHRHXOutletHCV1-ARHRHXOutletFCVRHRLoopReturnMOVSuctionStopFromLoopAtoRHRPumpsMOVSuctionStopFromLoopAtoRHRPumpsMOVSuction1-ARHRPumpStrokeQStrokeQStrokeQStrokeC/RStrokeC/RStrokeQ | |||
~~''T | ~~''T | ||
~4.,~ | ~4.,~1IQUALITYASSURANCE MANUALGINNASTATIONTITLEtAPPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE1528OFValve¹~TpeDescrition704B720MOVSuction.l-B RHRPumpIIIMOV10"-Discharge toBLoopFromRHRPumpsNoteTestFreerStrokeQ8StrokeC/R721MOV10"DischtoBLoopFromRHRPumps8StrokeC/R738A738B825A825B826A826B826C826D836A836B850A850B852A852B856857AMOVCCtol-ARHRHXMOVCCtol-BRHRHXMOVSIPumpSuctionFromRWST9MOVSIPumpSuctionFromRWST9MOVSIPumpSuctionFromBATankMOVSIPumpSuctionFromBATankMOVSIPumpSuctionFromBATankMOVSIPumpSuctionFromBATank-HCVSprayAdditiveTankDis-17chargeHCVSprayAdditiveTankDis-17chargeMOVSumpBtoRHRPumpsMOVSumpBtoRHRPumpsMOVRHRPumpstoReactorVessel18MOVRHRPumpstoReactorVessel18MOVRWSTtoRHR-Pumps MOVIsolatelBRHRHXFromCSandSIPumpsStrokeQStrokeQStrokeC/RStrokeC/RStrokeQStrokeQStrokeQStrokePStrokeQStrokeQStrokeQStrokeQStrokeC/RStrokeC/RStrokeC/RStrokeQ r~~~QUALITYASSURANCE MANUALGINNASTATIONTITLEiAPPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE1628OFVa1ve1~TeDescritionNoteTestFreq857B857C860AMOVIsolatelARHRHXFromCSandSIPumpsMOVIsolatelARHRHXFromCSandSIPumpsMOVParallelDischarge MOV'From1-ACSPStrokeQStroke-QStrokeQ860B860CMOVParallelDischarge MOVFrom1-ACSPMOVParallelDischarge MOVFrom1-BCSPStrokeQStrokeQ860D871A871B875A875B876A876B896A896B951953MOVParallelDischarge MOVFrom1-BCSPMOV1-Ato1-CSIPumpDischarge MOV1-Bto1-CSIPumpDischarge MOVParallelMOVFromCSPumpsto1ACharcoalFilterDelugeMOVParallelMOVFromCSPumpsto1ACharcoalFilterDelugeMOVParallelMOVFromCSPumpsto1BCharcoalFilterDelugeMOVParallelMOVFromCSPumpsto1BCharcoalFilterDelugeMOVRWSTtoCSandSIPumpsMOVRWSTtoCSandSIPumpsAOVPressurizer, SteamSpaceSampleAOVPressurizer LiquidSpaceSampleStrokeQStrokeQStroke9Stroke9StrokeQStrokeQStrokeQ9StrokeC/R9StrokeC/RStrokeQStrokeQ | ||
==0.0 QUALITYASSURANCE== | |||
'I1I't' | MANUALGINNASTATION7ITLEiAPPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE1728OFValveNTvVeDescritionNoteTest,Freer955959AOVAOV"B"LoopHotLegSampleRHRLoopSampleStrokeQ20'trokeC/R1811A1811B1815Al815B3504MOVMainSteamtoTAFPFroml-BS/GReatorCoolantDrainTank11Isolation toRHRSystemReactorCoolantDrainTank11Isolation toRHRSystemMOVC-SIPumpSuctionFromRWSTMOVC-SIPumpSuctionFromRWSTStrokeQStrokeQStrokeQ3505MOVMainSteamtoTAFPFroml-AS/GStrokeQ3652MVMainSteamThrottleValvetoTAFPStrokeQ39964000A4000B400740084013MOVTAFPDischarge MOVCrossOverValveForMAFPMOVCrossOverValveForMAFPMOVl-AMAFPDischarge MOVl-BMAFPDischarge MOVTAFPServiceWaterSupplyIsolation StrokeQStrokeQStrokeQStrokeQStrokeQStrokeQ4027MOV1-AMAFPServiceWaterIsolation StrokeQ40284291MOVl-BMAFPServiceWaterIsolation AOVTAFPRecir.LineStrokeQStrokeQ4297AOVTAFPDischarge to1-AS/G-StrokeQ 00I~I QUALITYASSURANCE MANUALGINNASTATIONTITLEtAPPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE1828OF4298AOV4304.AOVValveN~TeDescritionTAFPDischarge to-1-BS/G1-AMAFPRecirculation ControlNoteTestPrepStrokeQStrokeQ4310AOV.,1-BMAFPRecirculation ControlStrokeQ456145624609AOVAOVMOVContainment VentRecirc.FansDischarge FlowCon-trolContainment VentRecirc.FansDischarge FlowCon-trolBypasslA1'creen HouseSW'solation StrokeQStrokeQStrokeQ46134614MOVMOV1B2Turbine<Building SWIsolation lAlTurbineBuildingSW.Isolation StrokeQStrokeQ4615MOVlBlAux.BuildingSWIsolation Strokeg4616MOV1AlAux.BuildingSWIsolation StrokeQ466346644670MOVlA1AirCond.ChillersSWIsolation MOV1A2TurbineBuildingSWIsolation MOV1B1TurbineBuildingSWIsolation StrokeQStrokeQStrokeQ47334734MOV1A2AirCond.ChillersSWIsolation MOV1B2Aux.Build.SWIsolation-StrokeQStrokeQ | ||
'10 QUALITYASSURANCE MANUALGINNASTATIONTITLE)APPENDIXCPumpandValveTestingProgramDATE2/1/814252CPAGE1928OFValve1~TeDescritionIJoteTestFreq47354780MOVMOV1A2Aux.Build.SWIsolation 1A2ScreenHouseSWIsolation StrokeStroke51715871587258735874587558769629AMOVAPVAPVAPVAPVAPVAPVMOVTurbineBuild.FireWaterLoopSupplyIsolation Containment PostAccidentFilterDamperContainment PostAccidentFilterDamperContainment. | |||
PostAccidentFilterDamperContainment Post.AccidentFilterDamperContainment; Post,AccidentFilterDamperContainment PostAccidentFilterDamper1CSAFPServi'ce. | |||
WaterIsolation StrokeStrokeStrokeStrokeStrokeStrokeStrokeStrokeQ9629BMOV1DSAFPServiceWaterIsolation StrokeQ9701A9701B9703A9703BMOV9704AMOVSAFPCrossOver1CSAFPContainment Isolation MOV1CSAFPDischarge MOV1DSAFPDischarge MOVSAFPCrossOverStrokeQStrokeQStrokeQStrokeQStrokeQ9704BMOV1DSAFPContainment Isolation StrokeQ | |||
QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE2028OFValveI~TeNoteTestFreaI9710A9710a4.9AOV1C'SAFPRecirc.ControlAOV1DSAFPRecirc.ControlCategoryCCheckValvesStrokeStrokeValve0~TpeNoteTestFreer710A710B723A723B842A842B847A847B853A853B854866ACV1-ARHRPumpDischarge CV1-BRHRPumpDischarge CV1-ACCPumpDischarge CV-.1-BCCPumpDischarge CVFirstCheckValveinLoopAAccumulator DumpLineCVFirstCheck<Valve inLoopBAccumulator DumpLineCVA-CSPFromSprayAdditiveTanktoEductorCVB-CSPFromSprayAdditiveTanktoEductorCVCoreDelugeCheckCVCoreDelugeCheckCVRWSTtoRHRPumpCheckCVCSPump1-AtoCharcoalFilterDelugeStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStroke912StrokeQStrokeC/R10StrokeC/R10StrokeC/R866B867ACVCVCSPump1-BtoCharcoalFilterDeluge'f3Accumulator.- | |||
DumpandSItoColdLegLoopBStrokeQ13StrokeR867BCVAccumulator DumpandSItoColdLegLoopA13StrokeR t4i~I~QUALITYASSURANCE MANUALGINNASTATIONTITLEAPPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE21OF28Va1ve0ape878GCVDescrition1-ASIPumptoColdLegLoopBAfterMOV878BNoteTestFreq13StrokeR878J3516CVCVl-BSIPumptoColdLegLoopAAfterMOV878D1BS/GMainSteamSwingCheckStopValve13StrokeR14,StrokeStart-up351739984000CCVlAMAFPDischarge Downstream MOV-4007CVlAS/GMainSteamSwingCheckStopValveCVTAFPDischarge Check14StrokeStart-upStrokeQStrokeQ4000DCVlBMAFPDischarge Downstream MOV-4008Stroke.Q400340044009401040144016401740234601CVCV1AMAFPSuctionTAFPRecirculation CVlAServiceWaterPumpDischarge CVTAFPtoS/GlACVTAFPtoS/GlBCVlAMAFPtoS/GlACV1BMAFPtoS/G1BCVTAFPCondensate SuctionCV1BMAFPSuctionStrokeQStrokeStrokeQStrokeQStrokeQStroke9StrokeQStrokeQStrokeQ4602CV1BServiceWaterPumpDischarge StrokeQ | |||
'I1I't' QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE22OF4252C28Valve¹~TeNoteTestFrey46034604CV1CServiceMaterPumpDischarge CV1DServiceWaterPumpDischarge StrokeStrokeQ513351369627A9627B9700A9700BCVDieselFirePumpDisch.CVMotorFirePumpDischarge CV1CSAFPSWSuctionCV1DSAFPSlfSuctionCV1CSAFPDischarge CV'DSAFPDischarge 9705BCV1DSAFPtoS/G1B4.10CategoryCReliefValve9705ACV1CSAFPtoS/G1AStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStroke,QStroke0Valve¹~Te203RVDescritionLetdownHighPressureSafetyReliefNote15TestFreer209RVLetdownLowPressureSafetyRelief15434435RVPressurizer SafetyRelief15RVPressurizer SafetyRelief15732RVCCSurgeTankRelief15 0~irI QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/8142$2CPAGE2328OFValveI~TeDescritionNoteTestFreer744755ARVRVCCFromExcessLetdownHeatExchanerCCFromARCPThermalBarrier1515755BRVCCFromBRCPThermalBarrier15758A758BRVCCFromA-RCPOilCoolers15RVCCFromB-RCPOilCoolers15818RVCCFromReactorSupport15Coolers861RV1-BCSPumpSuctionRelief158871817RVRVSITestLineInsideContainmentI ReliefAlternate SuctionFromRHRPumptoCSIPump15153508350935103511351235133514351546534654RV1-BS/GPRVRV1-AS/GPRVRV1-BS/GPRVRV1-AS/GPRVRV1-AS/GPRVRV1-AS/GPRVRV1-BS/GPRVRV1-AS/GPRV,4RVServiceWaterReliefRVServiceWaterRelief151515151515151515 | |||
.~g,07l\ | .~g,07l\ | ||
QUALITYASSURANCE MANUALGINNASTATIONTITLEAPPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE24OF28ValveI~TeNoteTestFreer4657RVServiceWaterRelief155134RVDieselFirePumpDischR.V.155135RVMotorFirePumpDischR.V.154.11Inservice ValveTestingNotesNote1-Valves304A,304Band313cannotbestrokedduringnormalplantoperation onaquarterly basisbecausetheywouldinterrupt coolantflowtothereactorcoolantpumpseals.Thesevalveswillbestrokedatcoldshutdowns andrefuel-ingoutages.Note2-Valve370Bcannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistestwouldinterrupt chargingpumpflow.Thisvalvewillbestrokedatcoldshutdowns andrefueling outages.Note3-Valves371and427cannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistestwouldinterrupt theletdown(CVCS)system.Thesevalveswillbestrokedatcoldshutdowns andrefueling outages.Note4-Valve383Bcannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistestwouldresultinsubstantial radiation exposure,to testpersonnel. | |||
0a0,yc'Chl'II l~' | Surveysintheareaofthetestconnection duringplantoperation indicateneutronfieldsofapproximately 500mr/hrandagammafieldsof250mr/hr.Totalwholebodydosagetotestpersonnel isestimated tobe375mrem.Thisvalvewillbestrokedatcoldshutdowns andrefueling outages. | ||
0a0,yc'Chl'II l~'UALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramPAGE2/1/81REV.25OP28Note5-Note6-Note7-Valves750A,750B,759Aand759Bcannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistestwouldrequirethereactorcoolant.pumpstobeshutdowntoeliminate theflowthroughthesechecksandMOVs.Thesevalveswillbestrokedat,coldshutdowns andrefueling outages.Valves813and814cannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistestwouldremovethecoolanttothereactorvesselsupportsandcavitywall.Thesevalveswillbestrokedatcoldshutdowns andrefueling outages.Valve879isamanualvalveinthesafetyinjection testlineandiskeptlockedshut.Thisvalveisnotrequiredtochangepositiontoperformasafetyfunc-tion.Theonlyrequirement isthatleak-agethroughvalve879beacceptably 1'ow.Therefore, thequarterly stroketesthasbeendeleted.Thispassivevalvewillbeonlyleaktestedatrefueling outagesconsistent withIWV-3700-1. | |||
Note8-Note9Valves700and721cannotbestrokedduringnormalplantoperation onaquarterly basisbecausethereisaninterlock systemwhich.preventsthesevalvesfromopeningwhentheprimarysystemisatoperating pressure. | |||
Valves700,701,720,and721separateahighpressuresystemfromalowpressuresystem.Thesevalveswillbestrokedatcoldshutdowns andrefueling outages.Valves825A,825B,856,896A,and896Bshouldnotbestrokedduringnormalopera-tiononaquarterly basisbecausethiswouldcauseatemporary los'sofsystemfunctionoftheECCS.Thesevalvespro-videthesuctionfromtherefueling water QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramPAGE2/1/81REY.26OP28Note10-Notell-Note12-Note13-storagetanktothesafetyinjection andresidualheatremovalpumps.Thesevalveswillbestrokedatcoldshutdowns andre-fuelingoutages.Valves853Aand853Bcannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistest,requirewouldpressurizing theRHRsystemtotheprimarysystemoperation pressure. | |||
Thesevalveswillbestrokedatrefueling outages.Valves1076A,1076B,1080A,1084A,1084B,IV-3A,IV-3B,IV-5A,IV-5B,IV-2A,IV-2B,1811A,1811B,6151,6175,7141,7226,74437444,7445,8418and8419areconsidered passivevalveswhicharenotrequiredtochangepositiontoacccomplish theirspecificfunction. | |||
Strokingthesevalveswouldservenousefulfunctionandwilltherefore notbedoneasperIWV-3700-1. | |||
Valve866Acannotbestroketestedduringnormalplantoperation onaquarterly basisbecausethistest.wouldresultinasubstantial radiation expo-suretotestpersonnel. | |||
Stroketestingatthislocationresultedinapproxi-mately400mremwholebodyexposuretothetestpersonnel. | |||
Thisvalvewillbestrokedatcoldshutdowns andrefueling outages.Valves867A,867B,878G,and878Jcannotbestrokedduringnormaloperation onaquarterly basisoratcoldshutdowncondition whentheprimarysystemisfull.Thistestmayonlybedonewhentheplantisinarefueling shutdowncondition withapartially fullprimarysysteminordertopreventanover-pressurization. | |||
~v~lI'1Pl,f''I! | ~v~lI'1Pl,f''I! | ||
QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgram2/1/81REV.PAGE27OP28CNote14-Valves3516and3517cannotbestrokedduringnormalplantoperation onaquarterly basisbecausetheyarethemainsteamswingcheckstopvalves.Thesevalves'arestrokedduringeachplantstartup.Note15-CategoryCReli'efValvesshallbetestedinaccordance withtheextentandfre-quencyrequirements ofParagraph IWV-3510ofArticleIWVofSectionXIoftheCode.Notel6-Valves430and43lCarethepower"operatedreliefvalvesassociated withtheoverpressurization system.Thesevalvesshallnotbestrokedquarterly astheyneednot.beoperablewhentheplantisat,normalsystempressure. | |||
Operability ofthesevalvesshallbeverifiedasfollows:(1)Fullstrokeexercising duringcooldownpriortoachieving watersolidcondition inNepressurizer andduringcoldshutdownpriortoheatup.(2)Stroketimingtobeperformed asaminimumonceeachrefueling cycleasapartofthechannelcalibration specified byTechnical Specifications 4.16.1b.(3)Failsafeactuation testingispermitted bythecodetobeper-formedateachcoldshutdownifvalvecannotbetestedduringpoweroperation. | |||
(4).Technical specification 4.16.1aand4.16.1cdelineate additional re-quirements foroperability verifi-cationofthePORVactuation channelandvalveposition. | |||
Note17-Valvestrokingwillbe'normally ac-complished monthly,exceptduringcoldandrefueling shutdowns, consistent withthemonthlyTechnical Specification requirement. | |||
I'( | I'( | ||
QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE2/1/8128DP28Note18-Valves852Aand852Bcannotbestrokedduringnormalplantoperation asthesevalves,whencycled,couldsubjecttheResidualHeatRemovalSystemtoapressureinexcessofitsdesignpressure. | |||
Thesevalveswillbestrokedatcoldshutdowns andrefueling outages.Note19-StrokingValves5392and5393duringoperation andcoldshutdownwouldinter-ruptinstrument airtocontainment andbedisruptive toairoperatedvalvesinside.Thesevalveswillbestrokedatrefueling outages.Note20-Note21-Note22-PVT5.0RecordsValve959isnormallyclosedandinthecontainment isolating positionduringnormaloperation. | |||
Thesevalveswillbestrokedatcoldshutdownandrefueling outages.Valve1786isnotrequiredtofunctionperFSARChapter5butvalvereceivesa"T"iSignal.CategoryAvalves5869,5870,5878and5879arenormallyclosedandinthecontainment isolating positionduringnormaloperation. | |||
Leaktightness ofthesevalvesisreverified following reclosure aftereachuseinaccordance withSection4.4.2.4ofTechnical Speci-fications. | |||
Thevalvesshallbestrokedatleasteachcoldshutdown. | |||
Inaddition, ifthevalvesareopenedforpurging,theyshallbestrokedatleastonceeachquarterduringwhichtheyhavebeenopened.5.1IIRecordsfortheInservice PumpTestingProgramshallbedeveloped andmaintained inaccordance withArticleIWP-6000ofSectionXIoftheCode.5.2RecordsfortheInservice ValveTestingProgramshallbedeveloped andmaintained | |||
'inaccordance withArticleIWV-6000ofSectionXIoftheCode. | |||
h~V,NR4h*NrhV,h~VI)hhRI}} | h~V,NR4h*NrhV,h~VI)hhRI}} | ||
Revision as of 12:38, 29 June 2018
| ML17258A746 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 01/29/1981 |
| From: | ANDERSON C R ROCHESTER GAS & ELECTRIC CORP. |
| To: | |
| Shared Package | |
| ML17258A745 | List: |
| References | |
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| Download: ML17258A746 (51) | |
Text
.c'UALITYASSURANCE ltANUALGINNASTATIONREY.PAGE1DF28OCHESTERGAS6ELECTRICCORPORATION EFFECTIVE DATE.5'ebruary 1,1981DATESIGNATURE TITLE:AppendixC-GinnaStationInservice PumpandValveTestingProgramfortheJanuary1,1981throughDecember31,1990PeriodPREPAREDBYREVIEWAPPROVEDBYProgramTableofContentsntroduction:
efinitions:
Discussion rogram:PVT1.0ScopeandResponsibility PVT2.0CodeEditionandTestingIntervalPVT3.0Inseryice PumpTestingProgramPVT4.0Inservice ValveTestingProgramPVT5.0Records810'.08077k, r.se0~,.j(~QUALITYASSURANCE MANUALGINNASTATXONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/8142~5RCPAGE228OFXntroduction ThisappendixtotheQualityAssurance ManualdefinestheInservice Pumpand~Valve(
TestingProgramforthetenyearperiodstartingJanuary1,1981throughDecember31,1990.IncludedinthisprogramaretheQualityGroupsA,BandCPumpswhichareprovidedwitha'nemergency powersourceandthoseQualityGroupsA,BandCValveswhicharerequiredtoshutdownthereactorortomitigatetheconsequences ofanaccidentandmaintainthereactorinasafeshutdowncondition.
Thisprogramhasbeendeveloped asrequiredbySection*50.55a(g) of10CFR50following theguidanceoftheASMEBoilerandPressureVesselCodeSectionXI-"RulesforInservice Inspection ofNuclearPowerPlantComponents,"
(hereafter referredtoasthe"Code")excluding thecontrolsoftheAuthorized Inspector, Enforcement Authority, Report-ingSystemsandN-StampSymbol.Theinservice testingpro-gramshallbecontrolled bytheGinnaStationQualityAssur-anceProgramforStationOperation.
QualityGroupsA,BandCcomponents correspond tothosedefinedinNRCRegula-toryGuide1.26.FurtheraddendaandeditionsofSectionXIoftheCodeshallbeusedforclarification oftestrequirements andperformance.
TheInservice PumpandValveTestingProgramdoesnotaffectthepumpandvalvesurveillance programrequiredbyTechnical Specifications.
Technical Specification re-quirements shallcontinuetobeimplemented attherequiredfrequency.
054'f QUALITYASSURANCE MANUALGINNASTATIONTITLEsAPPENDIXCPumpandValveTestingProgramDATE2/1/814252CPAGE328OFDefinitions AFPAOV,APVBACodeCCCSCSPCVC/RECCSFCVGAGDTHCVHXLCVMAFPMOV.MVPCVPIVPORVPRTPRVPVTQRRCDTRCPRCVRHRRMWRVRWSTRXS/GSAFWPSISIVSOVSWAuxiliary Feedwater PumpAirOperatedValveAirOperatedPistonValve.BoricAcidAmericanSocietyofMechanical EBoilerandPressure'Vessel CodeComponent CoolingContainment SprayContainment SprayPumpCheckValveColdShutdownandRefueling Emergency CoreCoolingSystemFlowControlValveGasAnalyzerGasDecayTankHandControlValveHeatExchanger LevelControl.ValveMotorDrivenAuxiliary Feedwater MotorOperatedValveManualValvePressureControlValvePrimaryIsolation ValvePowerOperatedReliefValvePressurizer ReliefTankPressureReliefValvePumpandValveTestingQuarterly Refueling OutageReactorCoolantDrainTankReactorCoolantPumpRadiation ControlValveResidualHeatRemovalReactorMakeupWaterReliefValveRefueling WaterStorageTankReactorVesselSteamGenerator StandbyAuxiliary Feedwater PumpSafetyInjection Secondary Isolation ValveSolenoidOperatedValveServiceWaterngxneersPump
')lIlf QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE4252C4DP28Definitions TAFPVCVCTVHTurbineDrivenAuxiliary Feedwater PumpVolumeControlVolumeControlTankVentHeader
'el~~L QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIX, CPumpandValveTestingProgramDATE2/1/81PAGE4252C5DP28PumandValveTestinProramPVT1.0'coeandResonsibilit Theinservice testingprogramdefinesthetestingprogramforQualityGroupsA,BandCPumpsandValvesinaccordance withtherequirements ofArticlesIWPandIWVofSectionXIoftheCode.Theresultsofthesetestsaretoassuretheoperational readiness ofpumpsandvalves.1.2Itistheresponsibility oftheGinnaStationTestandResultsSupervisor toimplement thistestprogramanddevelopinservice testproce-dureswhichwilloutlinethespecifictestforeachpump.andvalveincludedintheprogram.1.3Whenavalve,pumporitscontrolsystemhasbeenreplacedorrepairedorhasundergone maintenance thatcouldaffectitsperformance, andpriortothetimeitisreturnedtoservice,itshallbe=testedasnecessary todemonstrate thattheper-formanceparameters whichcouldhavebeenaffectedbythereplacement, repair,ormaintenance arewithinacceptable limits.PVT2.0CodeEditionandTestinInterval2.1PVT3.0TheInservice PumpandValveTestingProgramfortheten(10)yearperiodstartingJanuary1,1981throughDecember31,1990wasdeveloped utilizing the1977EditionofSectionXIoftheCodethroughtheSummer1978Addenda.Inservice PumTestinqProram3.1The.Inservice PumpTestingProgramwasdeveloped inaccordance withtherequirements ofArticleIWPofSectionXIoftheCode.ThisprogramincludesallQualityGroupA,BandCpumpswhichareprovidedwithanemergency powersourceandarerequired'to performaspecificfunctioninshuttingdownareactororinmitigating theconsequences ofanaccidentandmaintainthereactorinasafeshutdowncondition.
~l~)~~
QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE6OF4252C283.23.3Thefollowing pumpsshallbetestedinaccord-ancewithArticleIWPofSectionXI:(a)lAComponent Cooling(b)1BComponent Cooling(c)1ASafetyInjection (d)lBSafetyInjection (e)1CSafetyInjection (f)lAResidualHeatRemoval(g)lBResidualHeatRemoval(h)lAContainment Spray(i)1BContainment Spray(j)lAMotorDrivenAuxiliary Feedwater (k)1BMotorDrivenAuxiliary Feedwater (1)TurbineDrivenAuxiliary Feedwater (m)1AServiceWater(n)1BServiceWater(o)1CServiceWater(p)1DServiceWater(q)1CStandbyAuxiliary Feedwater (r)1DStandbyAuxiliary Feedwater Flowrateswillnotbeaccuratefortheresidualheatremovalpumpsbecausethebypasstestloopcan'onlypass200gpm.Thisbypasstestloopisafixedresistance system;therefore, hydraulic resistance remainsunchanged fromtesttotest.3.4Bearingtemperatures willnotbeavailable fortheServiceWaterpumps.Thesepumpsandtheirbearingsaresubmersed infortyfeetofwater,makingit,impossible totakemeasurements.
Be-causetheyaresubmersed, thebearingtemperatures stayveryclosetothetemperature oftheintakewater.PVT4.0Inservice-Valve TestinProram4.1TheInservice ValveTestingProgramwasdeveloped inaccordance withtherequirements ofArticle'IWVofSectionXIoftheCode.Allthosevalvesthatarerequiredtoperformaspecificfunctioneithertoshutdownthereactortothecoldshut-downcondition orinmitigating theconsequences ofanaccidentandmaintainthereactorinasafeshutdowncondition areincludedintheprogram.
~<<'I')i~
QUALITYASSURANCE MANUALGINNASTATIONTlTLEtAPPENDIXCPumpandValveTestingProgramDATE2/1/814252CPAGE728OF4.2TheInservice ValveTestingProgramRequirements forCategoryAandBValvesareinTablesPVT4.7and4.8,respectively.
CategoryCValvesarebrokendownintotwocategories, CheckValvesandReliefValves,whichareinTablesPVT4.9and4.10,respectively.
CategoryDValvesarenotincludedinthistestingprogrambecausetherearenoneincludedinGinnaStationdesign.4.3Someexceptions andexemptions tothetestingre-quirements ofArticleI07Vhavebeentakenbasedonoperational interference, placingtheplantinanunsafecondition andTechnical Specification requirements.
Allexceptions andexemptions arelistedonthe,valvetablesandexplained inthereferenced notes,PVT.4.11.4.4Theexercising programforCategoryAandBValves,withtheexception ofcheckvalves,shallrequireacompletestrokingofeachvalveperthevalvetestingtables.Allcheckvalves,including CategoryCValves,shallbeexercised totheposi-tionrequiredtofulfilltheirfunction.
Thesefunctional testsshallbeverifiedbytheoperation oftherequiredsystem.4.5CategoryAandBvalvesoperation shallbetimedeachtimetheyarestrokedutilizing switchinitiation andthepositionindicators, whichareaccessible duringplantoperation.
Duringeachrefueling outageavisualverification shallbemadetoconfirmdirectcorrespondence betweenvalveoperators andthepositionindicators.
0,)~'a.~'>l~'
QUALITYASSURANCE MANUAL.GINNASTATIONTITLE:APPEl'3DlX CPumpandValveTestingProgramDATE2/1/81425RCPAGE828OF4.6Thetestingofvalvesrequiredatcoldshutdownandrefueling outageswillnormallytakefour(4)daystocomplete.
Whencoldshutdowns areofashorterduration(2-3days),testpersonnel shallattempttotestasmanyvalvesaspossiblewithoutholdingupthestartupoftheunitwithtesting'eginning nolongerthan48hoursaftertheplantreachescoldshutdown(asdefinedinTechnical Specification 1.2).Forveryshortcoldshutdowns (lessthan48hours),itwouldbeimpossible tomobilizetestpersonnel toimplement thetestingprogramundertherequiredprocedural
- controls, therefore novalveswouldbetested.Itispossiblethat,duringafour(4)daycoldshutdown, theworkloadontestpersonnel mayprecludetheircompletion ofalltherequiredvalvetestspriortostartup.Valvetestingduringcoldshutdowns neednotbemorefrequentthanonetestperquarterforeachvalveinthetestprogram.304B'V1-BRCPSealInjection 313MOVSealWaterReturnIsolation 370BCVChargingLineIsolation 371AOVLetdownIsolation 4.7CategoryAValvesValve¹~Te304ACV1-ARCPSealInjection Note'estFreer1StrokeC/RLeakR1StrokeC/RLeakR1StrokeC/RLeakR2StrokeC/RLeakR3StrokeC/RLeakR383B508CVAlternate ChargingLineAOVRMWtoContainment VesselStopStrokeLeakStrokeLeakC/RRQR 0EJ'Pa~li~r QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGEOF4252C28528529539743745750A750B759A759B813814846862ACVCVNSupplytoPRTRMWtoPRTAOVReturnFromExcessLet-downHX.CVCC,toARCPCVCCtoBRCPMOVContainment'top CCFromLoopARCPMOVContainment StopCCFromLoopBRCPMOVSupplyCCtoRXSupportCoolersMOVReturnCCtoRXSupportCoolersAOVN2SupplytoAccumulators CV1-ACSPDischAOVPRTStopValvetoGasAnalyzerCVCCFromExcessLetdownHX.NoteTestFreerStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStroke0LeakRStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeQLeakRStrokeQLeakR862BCV1-BCSPDischStrokeLeak t~Iy~
QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE10OF4252C28Va1veI~TeDescritionNoteTestFreer870A870BCVCV1-Ato1-CSIPumpDisch.1-Bto1-CSIPumpDischStrokeLeakQRStrokeQLeakR879889A889BMVSITestLineIsolation CV1-ASIPumpDischCV1-BSIPumpDischStrokeLeakStrokeLeakStrokeLeakQR956AMVPressurizer LiquidSpaceContainment Isolation StrokeLeak956B956CMVLoopAandLoopBHotLegContainment, Isolation Pressurizer'team SpaceContainment Isolation StrokeLeakStrokeLeak966A966B966C1003AAOVPressurizer SteamSpaceContainment Isolation AOVPressurizer LiquidSpaceContainment Isolation AOVLoopAandBHotLegContainment Isolation LCV1-ARCDTPumpSuctionStrokeLeakStrokeLeakStrokeLeakStrokeLeakQR1003BLCV1-BRCDTPumpSuctionStrokeLeakQR1076AIV-3AMVHydrogento","A"Recombiner 11PilotContainment Isolation SOVHydrogento"A"Recombiner 11PilotContainment SIVStrokeLeakStrokeLeak vJ'l~~hfI4II" I'QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE11OF28Valve1~TeNoteTestFr~cr1076BIV-3B1080AIV-2AIV-2B1084AMVSOVHydrogento"B"Recombiner 11PilotContainment Isolation Hydrogento~"B"Recombiner 11PilotContainment SIVMVOxygenMakeUptoContain-11mentPIVOxygenMakeUptoContain-11mentSIV(ARecombiner)
OxygenMakeUptoContain-11mentSIV(BRecombiner)
MVHydrogento"A"Recombiner 11MainBurnerContainment PIVStrokeLeakStrokeLeakStrokeLeakStrokeLeak,StrokeLeakStrokeLeakIV-5A1084BSOVHydrogento"A"Recombiner 11MainBurnerContainment SIVHydrogento';"B"Recombiner
'11MainBurner'ontainment PIVStrokeLeakStrokeLeak'!IV-5B159615971598159917131721SOVHydrogento"B"Recombiner 11MainBurnerContainment SIVMVRadiation MonitorSupplyAOVRadiation MonitorSupplyAOVRadiation MonitorExhaustCVRadiation MonitorExhaustInsideContainment CVN2toRCDTCheckAOVSuctionlinetoRCDTStrokeLeakStrokeQLeakRStrokeQLeak.RStrokeQLeakRStrokeQLeakRStrokeQLeakRStroke9LeakR g~~~'I~~,\
QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramfDATE2/1/81PAGE12OF4252C28ValveI~TeDescritionNoteTestFree172317281786AOVAContainment SumpDischStoptoWasteHoldupTankAOVAContainment SumpDischStoptoWasteHoldupTankAOVRCDTtoVH21StrokeQLeakRStrokeQLeakRStrokeQLeakR178717895392539357355736AOVRCDTtoVHAOVRCDTtoGAContainment.
Isolation AOVInstrument AirtoContain-19mentIsolation CVInstrument toContainment 19Isolation AOV"A"S/GBlowdownSampleIsolation AOV"B"S/GBlowdownSampleIsolation StrokeQLeakRStrokeQLeakRStrokeRLeakRStrokeRLeakRStrokeQLeakRStrokeLeak5737AOV"B"S/GBlowdownIsolation StrokeLeakQR5738AOV"A"S/GBlowdownIsolation
.StrokeLeakQR5869APVContainment PurgeSupply22Isolation StrokeLeak5870APVContainment PurgeSupply22Isolation StrokeLeak58785879APVContainment, PurgeExhaust22Isolation APVContainment PurgeExhaust22Isolation StrokeLeakStrokeLeak*-SeeNote22 0~~
~lQUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE13OF4252C28Valve5~Te'oteTestFreer6151MVHeatingSteamtoContainment StrokeLeak617571417226MVMVCVCondensate ReturnfromContainment ServiceAirIsolation OutsideContainment ServiceAirIsolation InsideContainment StrokeLeakStroke'eakStrokeLeak74437444MOVContainment AirTestSupplyMOVContainment AirTestVent11StrokeLeakStrokeLeak7445MOVContainment, AirTestVent11StrokeLeak7970797184188419AOVContainment Depressuri-zationValve,AOVContainment Depressuri-zationValveAOVDemin.WatertoContain-mentIs'olation CVDemin.WatertoContain-mentIsolation StrokeLeakStrokeLeakStrokeLeakStrokeLeak4.8CategoryBValvesVa1ve0~TeDescritionNoteTestFree014017RCVAuxBuildingGDTReleaseRCVCompCoolSurgeTankVentStrokeQhStroke QUALITYASSURANCE MANUALGINNASTATIONTITLE>APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE1428OF081APV082APVValveN~TeDescritionControlRoomVentilation DamperControlRoomVentilation DamperNoteTest~FreStrokeQStrokeQ083084085086APVAPVAPVAPVControlRoomVentilation DamperControlRoomVentilation DamperControlRoomVentilation DamperControlRoomVentilation DamperStrokeQStrokeQStrokeQStroke112B112C427430LCVLCVEmergency MakeupRWSTtoChargingPurqpeI'CTOutletAOVLetdownFromLoopBPORVReactorCoolantSystemPressureRelief16StrokeQStrokeQStrokeC/RStrokeC/R431CPORVReactorCoolantSystemPressureRelief16StrokeC/R624625626700701704AHCV1-BRHRHXOutletHCV1-ARHRHXOutletFCVRHRLoopReturnMOVSuctionStopFromLoopAtoRHRPumpsMOVSuctionStopFromLoopAtoRHRPumpsMOVSuction1-ARHRPumpStrokeQStrokeQStrokeQStrokeC/RStrokeC/RStrokeQ
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~4.,~1IQUALITYASSURANCE MANUALGINNASTATIONTITLEtAPPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE1528OFValve¹~TpeDescrition704B720MOVSuction.l-B RHRPumpIIIMOV10"-Discharge toBLoopFromRHRPumpsNoteTestFreerStrokeQ8StrokeC/R721MOV10"DischtoBLoopFromRHRPumps8StrokeC/R738A738B825A825B826A826B826C826D836A836B850A850B852A852B856857AMOVCCtol-ARHRHXMOVCCtol-BRHRHXMOVSIPumpSuctionFromRWST9MOVSIPumpSuctionFromRWST9MOVSIPumpSuctionFromBATankMOVSIPumpSuctionFromBATankMOVSIPumpSuctionFromBATankMOVSIPumpSuctionFromBATank-HCVSprayAdditiveTankDis-17chargeHCVSprayAdditiveTankDis-17chargeMOVSumpBtoRHRPumpsMOVSumpBtoRHRPumpsMOVRHRPumpstoReactorVessel18MOVRHRPumpstoReactorVessel18MOVRWSTtoRHR-Pumps MOVIsolatelBRHRHXFromCSandSIPumpsStrokeQStrokeQStrokeC/RStrokeC/RStrokeQStrokeQStrokeQStrokePStrokeQStrokeQStrokeQStrokeQStrokeC/RStrokeC/RStrokeC/RStrokeQ r~~~QUALITYASSURANCE MANUALGINNASTATIONTITLEiAPPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE1628OFVa1ve1~TeDescritionNoteTestFreq857B857C860AMOVIsolatelARHRHXFromCSandSIPumpsMOVIsolatelARHRHXFromCSandSIPumpsMOVParallelDischarge MOV'From1-ACSPStrokeQStroke-QStrokeQ860B860CMOVParallelDischarge MOVFrom1-ACSPMOVParallelDischarge MOVFrom1-BCSPStrokeQStrokeQ860D871A871B875A875B876A876B896A896B951953MOVParallelDischarge MOVFrom1-BCSPMOV1-Ato1-CSIPumpDischarge MOV1-Bto1-CSIPumpDischarge MOVParallelMOVFromCSPumpsto1ACharcoalFilterDelugeMOVParallelMOVFromCSPumpsto1ACharcoalFilterDelugeMOVParallelMOVFromCSPumpsto1BCharcoalFilterDelugeMOVParallelMOVFromCSPumpsto1BCharcoalFilterDelugeMOVRWSTtoCSandSIPumpsMOVRWSTtoCSandSIPumpsAOVPressurizer, SteamSpaceSampleAOVPressurizer LiquidSpaceSampleStrokeQStrokeQStroke9Stroke9StrokeQStrokeQStrokeQ9StrokeC/R9StrokeC/RStrokeQStrokeQ
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MANUALGINNASTATION7ITLEiAPPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE1728OFValveNTvVeDescritionNoteTest,Freer955959AOVAOV"B"LoopHotLegSampleRHRLoopSampleStrokeQ20'trokeC/R1811A1811B1815Al815B3504MOVMainSteamtoTAFPFroml-BS/GReatorCoolantDrainTank11Isolation toRHRSystemReactorCoolantDrainTank11Isolation toRHRSystemMOVC-SIPumpSuctionFromRWSTMOVC-SIPumpSuctionFromRWSTStrokeQStrokeQStrokeQ3505MOVMainSteamtoTAFPFroml-AS/GStrokeQ3652MVMainSteamThrottleValvetoTAFPStrokeQ39964000A4000B400740084013MOVTAFPDischarge MOVCrossOverValveForMAFPMOVCrossOverValveForMAFPMOVl-AMAFPDischarge MOVl-BMAFPDischarge MOVTAFPServiceWaterSupplyIsolation StrokeQStrokeQStrokeQStrokeQStrokeQStrokeQ4027MOV1-AMAFPServiceWaterIsolation StrokeQ40284291MOVl-BMAFPServiceWaterIsolation AOVTAFPRecir.LineStrokeQStrokeQ4297AOVTAFPDischarge to1-AS/G-StrokeQ 00I~I QUALITYASSURANCE MANUALGINNASTATIONTITLEtAPPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE1828OF4298AOV4304.AOVValveN~TeDescritionTAFPDischarge to-1-BS/G1-AMAFPRecirculation ControlNoteTestPrepStrokeQStrokeQ4310AOV.,1-BMAFPRecirculation ControlStrokeQ456145624609AOVAOVMOVContainment VentRecirc.FansDischarge FlowCon-trolContainment VentRecirc.FansDischarge FlowCon-trolBypasslA1'creen HouseSW'solation StrokeQStrokeQStrokeQ46134614MOVMOV1B2Turbine<Building SWIsolation lAlTurbineBuildingSW.Isolation StrokeQStrokeQ4615MOVlBlAux.BuildingSWIsolation Strokeg4616MOV1AlAux.BuildingSWIsolation StrokeQ466346644670MOVlA1AirCond.ChillersSWIsolation MOV1A2TurbineBuildingSWIsolation MOV1B1TurbineBuildingSWIsolation StrokeQStrokeQStrokeQ47334734MOV1A2AirCond.ChillersSWIsolation MOV1B2Aux.Build.SWIsolation-StrokeQStrokeQ
'10 QUALITYASSURANCE MANUALGINNASTATIONTITLE)APPENDIXCPumpandValveTestingProgramDATE2/1/814252CPAGE1928OFValve1~TeDescritionIJoteTestFreq47354780MOVMOV1A2Aux.Build.SWIsolation 1A2ScreenHouseSWIsolation StrokeStroke51715871587258735874587558769629AMOVAPVAPVAPVAPVAPVAPVMOVTurbineBuild.FireWaterLoopSupplyIsolation Containment PostAccidentFilterDamperContainment PostAccidentFilterDamperContainment.
PostAccidentFilterDamperContainment Post.AccidentFilterDamperContainment; Post,AccidentFilterDamperContainment PostAccidentFilterDamper1CSAFPServi'ce.
WaterIsolation StrokeStrokeStrokeStrokeStrokeStrokeStrokeStrokeQ9629BMOV1DSAFPServiceWaterIsolation StrokeQ9701A9701B9703A9703BMOV9704AMOVSAFPCrossOver1CSAFPContainment Isolation MOV1CSAFPDischarge MOV1DSAFPDischarge MOVSAFPCrossOverStrokeQStrokeQStrokeQStrokeQStrokeQ9704BMOV1DSAFPContainment Isolation StrokeQ
QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE2028OFValveI~TeNoteTestFreaI9710A9710a4.9AOV1C'SAFPRecirc.ControlAOV1DSAFPRecirc.ControlCategoryCCheckValvesStrokeStrokeValve0~TpeNoteTestFreer710A710B723A723B842A842B847A847B853A853B854866ACV1-ARHRPumpDischarge CV1-BRHRPumpDischarge CV1-ACCPumpDischarge CV-.1-BCCPumpDischarge CVFirstCheckValveinLoopAAccumulator DumpLineCVFirstCheck<Valve inLoopBAccumulator DumpLineCVA-CSPFromSprayAdditiveTanktoEductorCVB-CSPFromSprayAdditiveTanktoEductorCVCoreDelugeCheckCVCoreDelugeCheckCVRWSTtoRHRPumpCheckCVCSPump1-AtoCharcoalFilterDelugeStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStroke912StrokeQStrokeC/R10StrokeC/R10StrokeC/R866B867ACVCVCSPump1-BtoCharcoalFilterDeluge'f3Accumulator.-
DumpandSItoColdLegLoopBStrokeQ13StrokeR867BCVAccumulator DumpandSItoColdLegLoopA13StrokeR t4i~I~QUALITYASSURANCE MANUALGINNASTATIONTITLEAPPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE21OF28Va1ve0ape878GCVDescrition1-ASIPumptoColdLegLoopBAfterMOV878BNoteTestFreq13StrokeR878J3516CVCVl-BSIPumptoColdLegLoopAAfterMOV878D1BS/GMainSteamSwingCheckStopValve13StrokeR14,StrokeStart-up351739984000CCVlAMAFPDischarge Downstream MOV-4007CVlAS/GMainSteamSwingCheckStopValveCVTAFPDischarge Check14StrokeStart-upStrokeQStrokeQ4000DCVlBMAFPDischarge Downstream MOV-4008Stroke.Q400340044009401040144016401740234601CVCV1AMAFPSuctionTAFPRecirculation CVlAServiceWaterPumpDischarge CVTAFPtoS/GlACVTAFPtoS/GlBCVlAMAFPtoS/GlACV1BMAFPtoS/G1BCVTAFPCondensate SuctionCV1BMAFPSuctionStrokeQStrokeStrokeQStrokeQStrokeQStroke9StrokeQStrokeQStrokeQ4602CV1BServiceWaterPumpDischarge StrokeQ
'I1I't' QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE22OF4252C28Valve¹~TeNoteTestFrey46034604CV1CServiceMaterPumpDischarge CV1DServiceWaterPumpDischarge StrokeStrokeQ513351369627A9627B9700A9700BCVDieselFirePumpDisch.CVMotorFirePumpDischarge CV1CSAFPSWSuctionCV1DSAFPSlfSuctionCV1CSAFPDischarge CV'DSAFPDischarge 9705BCV1DSAFPtoS/G1B4.10CategoryCReliefValve9705ACV1CSAFPtoS/G1AStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStroke,QStroke0Valve¹~Te203RVDescritionLetdownHighPressureSafetyReliefNote15TestFreer209RVLetdownLowPressureSafetyRelief15434435RVPressurizer SafetyRelief15RVPressurizer SafetyRelief15732RVCCSurgeTankRelief15 0~irI QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/8142$2CPAGE2328OFValveI~TeDescritionNoteTestFreer744755ARVRVCCFromExcessLetdownHeatExchanerCCFromARCPThermalBarrier1515755BRVCCFromBRCPThermalBarrier15758A758BRVCCFromA-RCPOilCoolers15RVCCFromB-RCPOilCoolers15818RVCCFromReactorSupport15Coolers861RV1-BCSPumpSuctionRelief158871817RVRVSITestLineInsideContainmentI ReliefAlternate SuctionFromRHRPumptoCSIPump15153508350935103511351235133514351546534654RV1-BS/GPRVRV1-AS/GPRVRV1-BS/GPRVRV1-AS/GPRVRV1-AS/GPRVRV1-AS/GPRVRV1-BS/GPRVRV1-AS/GPRV,4RVServiceWaterReliefRVServiceWaterRelief151515151515151515
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QUALITYASSURANCE MANUALGINNASTATIONTITLEAPPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE24OF28ValveI~TeNoteTestFreer4657RVServiceWaterRelief155134RVDieselFirePumpDischR.V.155135RVMotorFirePumpDischR.V.154.11Inservice ValveTestingNotesNote1-Valves304A,304Band313cannotbestrokedduringnormalplantoperation onaquarterly basisbecausetheywouldinterrupt coolantflowtothereactorcoolantpumpseals.Thesevalveswillbestrokedatcoldshutdowns andrefuel-ingoutages.Note2-Valve370Bcannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistestwouldinterrupt chargingpumpflow.Thisvalvewillbestrokedatcoldshutdowns andrefueling outages.Note3-Valves371and427cannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistestwouldinterrupt theletdown(CVCS)system.Thesevalveswillbestrokedatcoldshutdowns andrefueling outages.Note4-Valve383Bcannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistestwouldresultinsubstantial radiation exposure,to testpersonnel.
Surveysintheareaofthetestconnection duringplantoperation indicateneutronfieldsofapproximately 500mr/hrandagammafieldsof250mr/hr.Totalwholebodydosagetotestpersonnel isestimated tobe375mrem.Thisvalvewillbestrokedatcoldshutdowns andrefueling outages.
0a0,yc'Chl'II l~'UALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramPAGE2/1/81REV.25OP28Note5-Note6-Note7-Valves750A,750B,759Aand759Bcannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistestwouldrequirethereactorcoolant.pumpstobeshutdowntoeliminate theflowthroughthesechecksandMOVs.Thesevalveswillbestrokedat,coldshutdowns andrefueling outages.Valves813and814cannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistestwouldremovethecoolanttothereactorvesselsupportsandcavitywall.Thesevalveswillbestrokedatcoldshutdowns andrefueling outages.Valve879isamanualvalveinthesafetyinjection testlineandiskeptlockedshut.Thisvalveisnotrequiredtochangepositiontoperformasafetyfunc-tion.Theonlyrequirement isthatleak-agethroughvalve879beacceptably 1'ow.Therefore, thequarterly stroketesthasbeendeleted.Thispassivevalvewillbeonlyleaktestedatrefueling outagesconsistent withIWV-3700-1.
Note8-Note9Valves700and721cannotbestrokedduringnormalplantoperation onaquarterly basisbecausethereisaninterlock systemwhich.preventsthesevalvesfromopeningwhentheprimarysystemisatoperating pressure.
Valves700,701,720,and721separateahighpressuresystemfromalowpressuresystem.Thesevalveswillbestrokedatcoldshutdowns andrefueling outages.Valves825A,825B,856,896A,and896Bshouldnotbestrokedduringnormalopera-tiononaquarterly basisbecausethiswouldcauseatemporary los'sofsystemfunctionoftheECCS.Thesevalvespro-videthesuctionfromtherefueling water QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramPAGE2/1/81REY.26OP28Note10-Notell-Note12-Note13-storagetanktothesafetyinjection andresidualheatremovalpumps.Thesevalveswillbestrokedatcoldshutdowns andre-fuelingoutages.Valves853Aand853Bcannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistest,requirewouldpressurizing theRHRsystemtotheprimarysystemoperation pressure.
Thesevalveswillbestrokedatrefueling outages.Valves1076A,1076B,1080A,1084A,1084B,IV-3A,IV-3B,IV-5A,IV-5B,IV-2A,IV-2B,1811A,1811B,6151,6175,7141,7226,74437444,7445,8418and8419areconsidered passivevalveswhicharenotrequiredtochangepositiontoacccomplish theirspecificfunction.
Strokingthesevalveswouldservenousefulfunctionandwilltherefore notbedoneasperIWV-3700-1.
Valve866Acannotbestroketestedduringnormalplantoperation onaquarterly basisbecausethistest.wouldresultinasubstantial radiation expo-suretotestpersonnel.
Stroketestingatthislocationresultedinapproxi-mately400mremwholebodyexposuretothetestpersonnel.
Thisvalvewillbestrokedatcoldshutdowns andrefueling outages.Valves867A,867B,878G,and878Jcannotbestrokedduringnormaloperation onaquarterly basisoratcoldshutdowncondition whentheprimarysystemisfull.Thistestmayonlybedonewhentheplantisinarefueling shutdowncondition withapartially fullprimarysysteminordertopreventanover-pressurization.
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QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgram2/1/81REV.PAGE27OP28CNote14-Valves3516and3517cannotbestrokedduringnormalplantoperation onaquarterly basisbecausetheyarethemainsteamswingcheckstopvalves.Thesevalves'arestrokedduringeachplantstartup.Note15-CategoryCReli'efValvesshallbetestedinaccordance withtheextentandfre-quencyrequirements ofParagraph IWV-3510ofArticleIWVofSectionXIoftheCode.Notel6-Valves430and43lCarethepower"operatedreliefvalvesassociated withtheoverpressurization system.Thesevalvesshallnotbestrokedquarterly astheyneednot.beoperablewhentheplantisat,normalsystempressure.
Operability ofthesevalvesshallbeverifiedasfollows:(1)Fullstrokeexercising duringcooldownpriortoachieving watersolidcondition inNepressurizer andduringcoldshutdownpriortoheatup.(2)Stroketimingtobeperformed asaminimumonceeachrefueling cycleasapartofthechannelcalibration specified byTechnical Specifications 4.16.1b.(3)Failsafeactuation testingispermitted bythecodetobeper-formedateachcoldshutdownifvalvecannotbetestedduringpoweroperation.
(4).Technical specification 4.16.1aand4.16.1cdelineate additional re-quirements foroperability verifi-cationofthePORVactuation channelandvalveposition.
Note17-Valvestrokingwillbe'normally ac-complished monthly,exceptduringcoldandrefueling shutdowns, consistent withthemonthlyTechnical Specification requirement.
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QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE2/1/8128DP28Note18-Valves852Aand852Bcannotbestrokedduringnormalplantoperation asthesevalves,whencycled,couldsubjecttheResidualHeatRemovalSystemtoapressureinexcessofitsdesignpressure.
Thesevalveswillbestrokedatcoldshutdowns andrefueling outages.Note19-StrokingValves5392and5393duringoperation andcoldshutdownwouldinter-ruptinstrument airtocontainment andbedisruptive toairoperatedvalvesinside.Thesevalveswillbestrokedatrefueling outages.Note20-Note21-Note22-PVT5.0RecordsValve959isnormallyclosedandinthecontainment isolating positionduringnormaloperation.
Thesevalveswillbestrokedatcoldshutdownandrefueling outages.Valve1786isnotrequiredtofunctionperFSARChapter5butvalvereceivesa"T"iSignal.CategoryAvalves5869,5870,5878and5879arenormallyclosedandinthecontainment isolating positionduringnormaloperation.
Leaktightness ofthesevalvesisreverified following reclosure aftereachuseinaccordance withSection4.4.2.4ofTechnical Speci-fications.
Thevalvesshallbestrokedatleasteachcoldshutdown.
Inaddition, ifthevalvesareopenedforpurging,theyshallbestrokedatleastonceeachquarterduringwhichtheyhavebeenopened.5.1IIRecordsfortheInservice PumpTestingProgramshallbedeveloped andmaintained inaccordance withArticleIWP-6000ofSectionXIoftheCode.5.2RecordsfortheInservice ValveTestingProgramshallbedeveloped andmaintained
'inaccordance withArticleIWV-6000ofSectionXIoftheCode.
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