ML17258A853

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

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

Text

QUALITY ASSURANCE MANUAL GINNA STATION ROCHESTER GAS 6 ELECTRIC CORPORATION EFFECTIVE DATEs RE Y.PAGE 1 OF February 1, 1981 TITLE: Appendix C-Ginna Station Inservice Pump and Valve Testing Program for the January 1, 1981 through December 31, 1990 Period PREPARED BYI I REVIEW APPROVED BY>SIGNATURE DATE z/n Ii Pro ram Table of Contents

Introduction:

Definitions:

Program: Discussion PVT 1.0 Scope and Responsibility PVT 2.0 Code Edition and Testing Interval PVT 3.0 Inservice Pump Testing Program PVT 4.0 Inservice Valve Testing Program PVT 5.0 Records 0 0 J QUALITY ASSURANCE MANUAL GINNA STATION TITLE:APPENDIX C Pump and Valve Testing Program DATE 2/1/81 PAGE 14 OF 42 52C 28 081 APV Valve I~Te Descri tion Control Room Ventilation Damper Note Test~Fre Stroke Q 082 083 084 085 086 112B APV APV APV APV APV LCV Control Room Ventilation Damper Control Room Ventilation Damper Control Room Ventilation Damper Control Room Ventilation Damper Control Room Ventilation Damper Emergency Makeup RNST to Charging Pump Stroke Q Stroke Q Stroke Stroke 9 Stroke Q Stroke Q 112C 427 430 431C LCV VCT Outlet AOV Letdown From Loop B PORV Reactor Coolant System Pressure Relief PORV Reactor Coolant System Pressure Relief Stroke Q 3 Stroke C/R 16 Stroke C/R 16 Stroke C/R 515 516 MOV MOV Pressurizer PORV Block Valve Pressurizer PORV Block Va lve 23 Stroke Q 23 Storke 9 624 625 626 HCV 1-B RHR HX Outlet HCV l-A RHR HX Outlet FCV RHR Loop Return Stroke 9 Stroke 0 Stroke Q Stroke C/R 700 MOV Suction Stop From Loop A to RHR Pumps r~

QUALITY ASSURANCE MANUAL GINNA STATION TITLE: APPFNDIX C Pump and Valve Testing Program DATE 2/1/81 PAGE 15 OF 42~52 C 28 701 MOV Valve N~Te Descri tion Suction Stop From Loop A to RHR Pumps Note Test Freer 8 Stroke C/R 704A 704B 720 MOV 10" Discharge to R Loop From RHR Pumps MOV Suction 1-A RHR Pump MOV Suction 1-B RHR Pump Stroke Q Stroke Q Stroke C/R 721 MOV 10" Disch to B Loop From RHR Pumps 8 Stroke C/R 738A 738B 825A 825R 826A 826B 826C 826D 836A 836B 85 OA'50B POV CC to 1-A RHR HX MOV CC to 1-B RHR HX MOV SI Pump Suction From RWST 9 MOV SI Pump Suction From RWST 9 MOV SI Pump Suction'rom BA Tank-MOV SI Pump Suction From BA Tank-MOV SI Pump Suction From BA Tank-MOV SI Pump Suction From BA Tank-HCV Spray Additive Tank Dis-17 charge HCV Spray Additive Tank Dis-17 charge MOV Sump B to RHR Pumps MOV Sump B to RHR Pumps Stroke Q Stroke 9 Stroke C/R Stroke C/R Stroke Stroke Stroke Stroke Stroke.Q Stroke Stroke Stroke 852A 852B MOV RHR Pumps to Reactor Vessel 18 Stroke C/R MOV RHR Pumps to Reactor Vessel 18 Stroke C/R 856 857A HOV RWST to RHR Pumps MOV Isola te 1B RHR HX From CS and SI Pum s Stroke C/P.Stroke QUALITY ASSUPANCE MANUAL GINNA STATION TITLE: APPENDIX C Pump and Valve Testina Program DATE 2/1/81 PAGE 26 OF 42 52C 28 storage tank to the safety injection and residual heat removal pumps.These valves will be stroked at cold shutdowns and re-fueling outages.Note 10-Valves 853A and 853B cannot be stroked during normal plant operation on a quarterly basis because this test require would pressurizing the RHR system to the primary system operation pressure.These valves will be stroked at refueling outages.Note ll-Valves 1076A, 1076B, 1080A, 1084A, 1084B, IV 3Ag IV 3B/IV 5A/IV 5B/IV 2A/IV 2BJ 1811Ag 1811BJ 6151'175'141~

7226'443 7444, 7445, 8418 and 8419 are considered passive valves which are not required to chanae position to acccomplish their specific function.Strokina these valves would serve no useful function and will therefore not be done as per I>IV-3700-1.

Note 12-Note 13-Valve 866A cannot be stroke tested during normal plant operation on a quarterly basis because this test would result in a sub-stantial radiation exposure to test per-sonnel.Stroke testing at this location resulted in approximately 400 mrem whole body exposure to the test personnel.

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

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

OUALITY ASSURANCE MANUAL GINNA STATION TITLE: APPENDIX C Pump and Valve Testing Program DATE 2/1/81 PAGE 27 OF 42 52C Note l5-Category C Relief Valves shall be tested in accordance with the extent and fre-quency requirements of Paragraph DlV-3510 of Article INV of Section XI of the Code.Not e 16-Valves 430 and 431C are the power operated relief valves associated with the overpressurization system.These valves shall not be stroked quarterly as they need not be operable when the plant is at normal system pressure.Operability of these valves shall be verified as follows: (1)Full stroke exercising.during cool down prior to achieving water solid condition in the pressurizer and during cold shutdown prior to heat upi (2)Stroke timing to be performed as a minimum once each refuelinq cycle as a part of the channel calibration specified by Technical Specifications 4.16.1b.(3)Fail safe actuation testing is permitted by the code to be per-formed at each cold shutdown if valve cannot be tested during power operation.

(4)Technical specification 4.16.1a and 4.16.1c delineate additional re-quirements for operability verifi-cation of the PORV actuation channel and valve position.Note 17-Valve stroking will be normally ac-complished monthly, except during cold and refueling shutdowns, consistent with the monthly Technical Specification requirement.

Note 18-Valves 852A and 852B cannot be stroked during normal plant operation as these valves, when cycled, could subject the Residual Heat Removal System to a pressure in excess of its design pressure.These valves will be stroked at cold shutdowns and refueling outages.

0 QUALITY ASSURANCF MANUAL GINNA STATION TITLE: APPFNDIX C Pump and Valve Testing Program DATE 2/1/81 PAGE 28 OF 28 Note 19-Stroking Valves 5392 and 5393 during operation and cold shutdown would inter-rupt instrument air to containment, and be disruptive to air operated valves inside.These valves will be stroked at, refueling outages.Note 20-Valve 959 is normally closed and in the containment isolating position during normal operation.

These valves will be stroked at cold shutdown and refueling outages.Note 21-Valve 1786 is not required to function per FSAR Chapter 5 but valve receives a"T" Signal..Note 22-Category A valves 5869, 5870, 5878 and 5879 are normally closed and in the containment isolating position during normal operation.

Leak tightness of these valves is reverified following reclosure after each use in accordance with Section 4.4.2.4 of Technical Speci-fications.

The valves shall be stroked at least each cold shutdown.In addition, if the valves are opened for purging, they shall be stroked at least once each quarter during which they have been opened.Note 23-Valves 515 and 516 stroked quarterly except if already closed or during cold and refueling shutdowns.

PVT 5.0 Records 5.1 Records for the Inservice Pump Testing Program shall be developed and maintained in accordance with Article INP-6000 of Section XI of the Code.5.2 Records for the Inservice Valve Testing Program shall be developed and maintained in accordance with Article It%'-6000 of Section XI of the Code.

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