ML17249A290

App C to QA Manual Re Revised Inservice Pump & Valve Testing Program for May 1979-Dec 1980

ML17249A290
Person / Time
Site:	Ginna
Issue date:	11/15/1979
From:	Anderson C, Curtis A, Macredy R ROCHESTER GAS & ELECTRIC CORP.
To:
Shared Package
ML17249A289	List: ML17249A288 ML17249A290
References
TASK-05-11.A, TASK-5-11.A, TASK-RR NUDOCS 7911230285
Download: ML17249A290 (60)

Text

49 90A SECT. NO. 8 EV. PAGE QUALITY ASSURANCE MANUAL '" 39 EFFECTIVE DATE November 1, l979 ROCHESTER GAS 6 ELECTRIC CORPORATION SIGNATURE DATE GINNA STATION PREPARED BY Appendix C Ginna Station REVIEWED BY Inservice Pump and Valve Testing II JG Program for the May 1, 1979 through December 31, 1980 Period APPROVED BY tt Pro ram Table of Contents

Introduction:

Discussion Definitions:

Program: PVT 1.0 Scope and Responsibility PVT 2.0 Code Edition and Testing Interval PVT 3.0 Inservice Pump Testing Program PVT 4.0 Inservice Valve Testing Program PVT 5.0 Records

0 1 TITLE:, DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program oF 39 Introduction This appendix to the Quality Assurance Manual defines the Inservice Pump and Valve Testing Program for the twenty month period starting May 1, 1979 through'December 31, 1980. Included in this program are the Quality Groups A, B and C Pumps which are provided with an emergency power source and those Quality" Groups A, B and C Valves which are required to shut down the reactor or to mitigate the consequences of an accident and maintain the reactor in a safe shutdown condition.

This program has been developed as required by Section 50.55(a)(g) of 10CFR50 following the guidance of the ASME Boiler and Pressure Vessel Code Section XI - "Rules for Inservice Inspection of Nuclear Power Plant Components,"

(hereafter referred to as the "Code" ) excluding the controls of the Authorized Inspector, Enforcement Authority, Report-ing Systems and N-Stamp Symbol. The inservice testing pro-gram shall be controlled by the Ginna Station Quality Assur-ance Program for Station Operation. Quality Groups A, B and C components correspond to those defined in NRC Regula-tory Guide 1.26.

Further addenda and editions of Section XI of the Code shall 'be used for clarification of test requirements and performance.

The Inservice Pump and Valve Testing Program does not affect the pump and valve surveillance program required by Technical Specifications. Technical Specification re--=

quirements shall continue to be implemented at, the required frequency.

40 00C TITLE: DATE QUALITY ASSURANCE ll/I/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program oF 39 Definitions AFP Auxiliary Feedwater Pumps AOV Air Operated Valve APV Air Operated Piston Valve BA Boric Acid Code American Society of Mechanical E ngzneers Boiler and Pressure Vessel Code CC Component'ooling CS Containment Spray CSP Containment Spray Pump CV Check Valve C/R Cold Shutdown and Refueling ECCS Emergency Core Cooling System FCV Flow Control Valve GA Gas Analyzer GDT Gas Decay Tank HCV Hand Control Valve HX Heat Exchanger LCV Level Control Valve MAFP Motor Driven Auxiliary Feedwater Pump MOV Motor Operated Valve MV Manual Valve PCV Pressure Control Valve PIV Primary Isolation Valve PORV Power Operated Relief Valve PRT Pressurizer Relief Tank PRV Pressure Relief Valve PVT Pump and Valve Testing Q Quarterly R Refueling Outage RCDT Reactor Coolant Drain Tank RCP Reactor Coolant Pump RCV Radiation Control Valve RHR Residual Heat Removal RMW Reactor Makeup Water RV Relief Valve RWST Refueling Water Storage Tank RX Reactor Vessel S/G Steam Generator SAFWP Standby Auxiliary Feedwater Pump SI Safety Injection SIV Secondary Isolation Valve SW Service Water

40 OOC TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 4 ow 39 Definitions TAFP Turbine Driven Auxiliary Feedwater Pump VC Volume Control VCT Volume Control Tank VH Vent Header

49 QOC TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 5 DF 39 Pum and Valve Testin Pro ram PVT 1. 0 Sco e and Res onsibilit The inservice testing program defines the testing program for Quality Groups A, B and C Pumps and Valves in accordance with the requirements of Articles IWP and IWV of Section XI of the Code.

The results, of these tests are to assure the operational readiness of. pumps and valves.

1- 2. It is the responsibility of the Ginna Station Test and Results Supervisor to implement this test program and develop inservice test proce-dures which will outline the specific test for each pump and valve included in the program.

1.3 When a valve or its control system has been replaced or repaired or has undergone maintenance that could affect its performance, and prior to the time it is returned to service, it shall be tested as necessary to demonstrate that the per-formance parameters which could have been affected by the replacement, repair, or maintenance are within acceptable limits.

PVT 2. 0 Code Edition and Testin Interval 2.1 The Inservice Pump and Valve Testing Program for the twenty (20) month period starting May 1, 1979 through December 31, 1980 was developed utilizing the 1974 Edition of Section XI of the Code through the Summer 1975 Addenda.

PVT 3.0 Inservice Pum Testin Pro ram 3.1 The Inservice Pump Testing Program was developed in accordance with the requirements of Article IWP of Section XI of the Code. This program includes all Quality Group A, B and C pumps which are provided with an emergency power source and are required to safely. shut down the reactor or to mitigate the consequences of an accident and maintain the reactor in a safe shutdown condition.

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40 OOC TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 6 DP 39 3.2 The following pumps shall be tested in accord-ance with Article IWP of Section XI:

(a) lA Component Cooling (b) 1B Component Cooling (c) 1A Safety Injection (d) 1B Safety Injection (e) lC Safety Injection (f) lA Residual Heat Removal (g) 1B Residual Heat Removal (h) lA Containment Spray

.(i) 1B Containment Spray (j) lA Motor Driven Auxiliary Feedwater (k) lB Motor Driven Auxiliary Feedwater (1) Turbine Driven Auxiliary Feed (m) 1A Service Water (n) 1B Service Water (o) 1C Service Water (p) lD Service Water (q) 1C Standby Auxiliary Feedwater (r) 1D Standby Auxiliary Feedwater Flow rates will not be accurate for the residual heat removal pumps because the bypass. test loop can only pass 200 gpm. This bypass test loop is a fixed resistance system; therefore, hydraulic resistance remains unchanged from test to test.

3.4 Bearing temperatures will not, be available for the Service Water pumps.'hese pumps and their bearings are submersed in forty feet of water, making it impossible to take measurements. Be-cause they are submersed, the bearing temperatures stay very close to the temperature of the intake water.

PVT 4. 0 Inservice Valve Testin Pro ram 4.1 The Inservice Valve Testing Program was developed in accordance with the requirements of Article IWV of Section XI of the Code. All those valves that are required'to perform a safety function either to shut down the reactor or to mitigate the consequences of an accident and maintain the reactor in a safe shutdown condition are included-in the program.

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QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program oF 39 4.2 The Inservice Valve Testing Program Requirements for Category A and B Valves are found in Tables PVT 4.8 and 4.9, respectively. Category C Valves are broken down into two categories, Check Valves and Relief Valves, which are found in. Tables PVT 4.10 and 4.11, respectively. Category D Valves are not included in this testing program because there are none included in Ginna Station design. Category E Valves are found in Table PVT'.12.

4.3 Some exceptions and exemptions to the testing re-quirements of Article IWV have been taken based on operational interference, placing the plant in an unsafe condition and Technical Specification requirements. All exceptions and exemptions are listed on the valve tables and explained in the referenced notes, PVT 4.13.

4.4 The exercising program for Category A and B Valves, with the exception of check valves, shall require a complete stroking of each valve per the valve testing tables. All check valves, including Category C Valves, shall be exercised to the posi-tion required to fulfill their function. These functional tests shall be verified by the operation of the required system.

4.5 Category A and B valves operation shall be timed each time they are stroked ut'ilizing switch initiation and the position indicators, which are accessible during plant operation. During each refueling outage a visual verification shall be made to confirm direct correspondence between valve operators and the position indicators.

4.6 In accordance with paragraph IWV-3700 of Section XI of the Code, Category E Valves are controlled in accordance with Ginna Station Administration proce-dure A-52.2 Control of Locked Valve Operation.

This procedure requires all operations of locked valves to be recorded in the "Locked Valve Oper-ations Log" or as required by certain operational procedures which also record any locked valve operations.

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19 OOC TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program DP 39 4 7 The testing of valves required at cold shutdown and refueling outages will normally take four (4) days to complete. When cold shutdowns are of a shorter duration (2-3 days), test personnel shall attempt to test as many valves as possible without holding up the startup of the unit with testing beginning no longer than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after the plant reaches cold shutdown (as"defined in Technical Specification 1.2). For very short cold shutdowns (less than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />), it would be impossible to mobilize test personnel to implement the testing program under the required procedural controls, therefore no valves would be tested.

It is possible that, during a four (4) day cold shutdown, the work load on test personnel may preclude their completion of all the required valve tests prior to startup. Valve testing during cold shutdowns shall not be more frequent than one test per quarter for each valve in the test program.

4.8 Category A Valves p

Va lve N ~Te Descri tion Note Test Freer 304A CV 1-A RCP Seal Xnjection Stroke C/R 304B CV 1-B RCP Seal Xnjection Stroke C/R 313 MOV Seal Water Return Stroke C/R Isolation Leak R 370B CV Charging Line Xsolation Stroke C/R 371 AOV Letdown Xsolation Stroke C/R Leak R l

38 3B CV Alternate Charging Line Stroke C/R 508 AOV RMW to Containment Vessel Stroke Q Stop Leak R

(0 L 40 90C TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C GINNA STATION Pump and Valve PAGE Testing Program or- 39 Valve I ~Te Descri tion Note Test Freer 528 CV N2 Supply to PRT Stroke Q Leak R 529 CV RMW to PRT Stroke Q Leak R 539 AOV PRT Stop>Valve to Gas Stroke Q Analyzer Leak R 743 CV CC From Excess Letdown HX. Stroke Q Leak R 745 AOV Return From Excess Let- Stroke Q down HX. Leak R 750A CV CC to A RCP Stroke C/R Leak R 750B CV CC to B RCP Stroke C/R Leak R 759A MOV Containment Stop CC From Stroke C/R Loop A RCP Leak R 759B MOV Containment Stop CC From Stroke C/R Loop B RCP Leak R 813 MOV Supply CC to RX Support Stroke C/R Coolers Leak R 814 MOV Return CC to RX Support Stroke C/R Coolers Leak R 846 AOV N2 Supply to Accumulators Stroke Q Leak R 862A CV 1-A CSP Disch Stroke Q Leak R 862B CV 1-B CSP Disch Stroke Q Leak R

0 <r 40 90C TITLE:, OATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GIN NA STATION Pump and Valve Testing Program 10 or- 39 Valve N TvVe Note Test Freer 8 70A CV 1-A to 1-C SI Pump.Disch Stroke Q Leak R 8 70B CV 1-B to 1-C SI Pump Disch'troke Leak Q

R 879 HV SI Test L'ine Isolation Stroke Leak R 889A CV 1-A SI Pump Disch Stroke Leak R 8898 1-B SI Pump Disch Stroke Q Leak R 966A AOV Pressurizer Steam Space Stroke Q 966B 'V AOV VC VC Isolation Pressurizer Liquid Space Isolation Leak Stroke Leak R

Q R

966C AOV Loop A and B Hot Leg VC Stroke Q Isolation Leak R 1003A LCV 1-A RCDT Pump Suction Stroke Q Leak R 1003B LCV 1-B RCDT Pump Suction Stroke Q Leak R 1713 CV N2 to RCDT Check Stroke Q Leak R 1721 AOV Suction line to RCDT Stroke Q

, Leak R 1723 AOV A Containment Sump Disch Stroke Q Stop to Waste Holdup Tank Leak" R 1728 AOV A Containment Sump Disch Stroke Q Stop to Waste Holdup Tank Leak R

0, TITLE DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 11 oF 39 Valve 5 ~Te Note Test Freer 1786 AOV RCDT to VH Stroke Q Leak R 1787 AOV RCDT to VH Stroke Leak 1789 AOV RCDT to GA'utlet Isolation Stroke Leak 5869 APV Containment Purge Supply Stroke Q Isolation Leak R 5870 APV Containment Purge Supply Stroke Q Isolation Leak R 5878 APV Containment. Purge Exhaust Stroke Q Isolation Leak R 5879 APV Containment Purge Exhaust Stroke Q Isolation Leak R 7226 CV DI Water Isolation Inside Stroke Q Containment I Leak R 4'.9 Category B Valves Va lve 0 ~Te Descri tion Note Test Freer 014 RCV Aux Building GDT Release. Stroke 017 RCV Comp Cool Surge Tank Vent, Stroke 081 APV Control Room Ventilation Stroke Q Damper 082 APV Control Room Ventilation Stroke Q Damper 083 APV Control Room Ventilation Stroke Q Damper 084 APV Control Room Ventilation Stroke Q Damper

IW TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 12 DF 39 Va lve N ~Te Descri tion Note Test Freer 085 APV Control Room Ventilation Stroke Q Damper 086 APV Control Room Ventilation Stroke Q Damper 112B LCV Emergency'akeup RWST to Stroke Q Charging Pump 112C LCV VCT Outlet Stroke Q 427 AOV Letdown From Loop B Stroke C/R 624 HCV 1-B RHR HX Outlet Stroke Q 625 HCV 1-A RHR HX Outlet Stroke Q 626 FCV RHR Loop Return Stroke Q 700 MOV Suction Stop From Loop A Stroke C/R to RHR Pumps 701 MOV Suction Stop From Loop A 8 Stroke C/R to RHR Pumps 704A MOV Suction 1-A RHR Pump Stroke Q 704B MOV Suction 1-B RHR Pump Stroke Q 10" Discharge to Stroke

'OV 720 B Loop 8 C/R From RHR Pumps 721 MOV 10" Disch to B Loop From 8 Stroke C/R RHR Pumps 738A MOV CC to 1-A RHR HX Stroke Q 738B MOV CC to 1-B RHR HX r

Stroke Q 825A MOV SI Pump Suction'rom RWST 9. Stroke C/R 825B MOV SI Pump Suction From RWST . 9 Stroke C/R

49 90C TITLE: PATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C Pump and Valve PAGE G INNA STATION Testing Program 13 pp 39 Valve N ~Te Descri tion Note Test Freer 826A MOV SI Pump Suction From BA Stroke Q Tank 8 26B MOV SI Pump Suction From BA Stroke Q Tank 826C MOV SI Pump Suction From BA Stroke Q Tank 826D MOV SI Pump Suction From BA Stroke Q Tank 836A HCV Spray Additive Tank Dis- Stroke Q charge P 836B HCV Spray Additive Tank Dis- Stroke Q charge 850A MOV, Sump B to RHR Pumps Stroke , Q 850B MOV Sump B to RHR Pumps Stroke Q 852A MOV RHR Pumps to RX Vessel Stroke Q 852B MOV RHR Pumps to RX Vessel Stroke Q 856 MOV RWST to RHR Pumps Stroke C/R 8 57A MOV Isolate 1B RHR HX From Stroke Q

.CS and SI Pumps 857B MOV Isolate 1A RHR HX From Stroke Q CS and SI Pumps 8 57C MOV Isolate 1A RHR HX From Stroke Q CS and SI Pumps 860A MOV Parallel Discharge MOV Stroke Q From 1-A CSP

TITLE: PATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C Pump and Valve PAGE GINNA STATION Testing Program 14 PP 39 Valve N ~Te Descri tion Note Test ~Fre 860B MOV Parallel Discharge MOV Stroke .Q From 1-A CSP 860C MOV Parallel Discharge MOV Stroke Q From 1-B CSP 860D MOV Parallel Discharge MOV Stroke Q From 1-B CSP 8 71A MOV 1-A to 1-C SI Pump Discharge- Stroke Q 8 71B MOV 1-B to 1-C SI Pump Discharge Stroke Q 875A MOV Parallel MOV From CS Pumps Stroke Q to 1A Charcoal Filter Deluge 875B MOV Parallel MOV From CS Pumps Stroke Q to 1A Charcoal Filter Deluge 8 76A MOV Parallel MOV From CS Pumps Stroke Q to 1B Charcoal Filter Deluge 8 76B MOV Parallel MOV From CS Pumps Stroke Q to 1B Charcoal Filter Deluge 896A MOV RWST to CS and SI Pumps 9 'troke C/R 896B MOV RWST to CS and SI Pumps 9 Stroke C/R 18 15A MOV C-SI Pump Suction From Stroke Q RWST 1815B MOV C-SI Pump Suction From Stroke Q RWST 3504 MOV Main Steam to TAFP From l-B Stroke Q S/G 3505 MOV Main Steam to TAFP From 1-A Stroke Q S/G h

0 l ~ t TITLE DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C GINNA STATION Pump and Valve PAGE Testing Program 15 DF 39 Valve N ~Te Descri tion Note Test Freer 3652 MV Main Steam Throttle Valve Stroke to TAFP 3996 MOV TAFP Discharge Stroke 4000A MOV Cross Over Valve For MAFP Stroke t

4000B MOV Cross Over Valve For MAFP 'troke 4007 MOV 1-A MAFP Discharge Stroke 4008 MOV 1-B MAFP Discharge Stroke . Q 4013 MOV TAFP Service Water Supply Stroke Isolation 4027 MOV 1-A MAFP Service Water Stroke Q Isolation 4028 MOV 1-B MAFP Service Water Stroke Q Isolation 4291 AOV TAFP Recir. Line Stroke 4297 AOV TAFP Discharge to 1-A S/G Stroke 4298 AOV TAFP Discharge to 1-B S/G Stroke 4304 AOV 1-A MAFP Recirculation Stroke Control 4310 AOV 1-B MAFP Recirculation Stroke Q Control 4561 AOV Containment Vent Recirc. Stroke Q Fans Discharge Flow Con-trol 4562 AOV Containment Vent. Recirc. Stroke Q Fans Discharge Flow Con-trol Bypass

TITI.E: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 16 DP 39

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Va 1ve I ~Te Note Test Freer 4609 MOV lAl Screen House SW Stroke Q Isolation 4613 MOV 1B2 Turbine Building SW Stroke Q Isolation 4614 MOV lAl Turbine Building SW Stroke Q Isolation 4615 MOV 1B1 Aux. Building SW Stroke Q Isolation 4616 MOV 1Al Aux. Building SW Stroke Q Isolation 4663 MOV 1A1 Air Cond. Chillers SW Stroke Q Isolation 4664 MOV 1A2 Turbine Building SW Stroke Q Isolation 4670 MOV 1B1 Turbine Building SW Stroke Q Isolation 4733 MOV lA2 Air Cond. Chillers SW Stroke Q Isolation 4734 MOV 1B2 Aux. Build. SW Isolation- Stroke Q 4735 MOV 1A2 Aux. Build. SW Isolation- Stroke Q 4780 MOV 1A2 Screen House SW Stroke Q Isolation 5171 MOV Turbine Build. Fire Water Stroke Q Loop Supply Isolation 5871 APV Containment Post Accident Stroke Q Filter Damper 5872 APV Containment Post Accident Stroke Q Filter Damper

40 OOC TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 17 oF 39 Va 1ve 0 ~Te Note Test Freer 5873 APV Containment Post Accident Stroke Q Filter Damper 5874 APV Containment Post Accident Stroke Q Filter Damper 5875 APV Containment Post Accident Stroke Q Filter Damper 5876 APV Containment Post Accident Stroke Q Filter Damper 9629A MOV 1C SAFP Service Water Stroke Q Isolation 9629B MOV 1D SAFP Service Water Stroke Q Isolation 9701A MOV 1C SAFP Discharge Stroke Q 9701B MOV 1D SAFP Discharge Stroke Q 9703A MOV SAFP Cross Over Stroke Q 9703B MOV SAFP Cross Over Stroke Q 9704A MOV 1C SAFP Containment Stroke Q Isolation 9704B MOV 1D SAFP Containment Stroke Q Isolation 9710A AOV 1C SAFP Recirc. Control Stroke Q 9710B AOV 1D SAFP Recirc. Control Storke Q

4. 10 Category C Check Valves Valve 'N ~Te Descri tion Note Test Freer 710A CV 1-A RHR Pump Discharge Stroke Q 710B CV 1-B RHR Pump Discharge Stroke Q

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49 OOC TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE G INNA STATION Pump and Valve Testing Program 18 oF 39 Valve N ~Te Descri tion Note Test Freer 723A CV 1-A CC Pump Discharge Stroke Q 723B CV 1-B CC Pump Discharge Stroke Q 842A CV First. Check Valve in Loop Stroke Q A Accumulator*Dump Line 842B CV First Check Valve in Loop Stroke Q B Accumulator Dump Line 847A CV A-CSP From Spray Additive Stroke Q Tank to Eductor 847B CV B-CSP From Spray Additive Stroke Q Tank to Eductor 853A CV Core Deluge Check 10 St.roke R 853B CV Core Deluge Check 10 Stroke R 854 CV RWST to RHR Pump Check ll Stroke '/R 866A CV CS Pump 1-A to Charcoal 12 Stroke C/R Filter Deluge 866B CV CS Pump 1-B to Charcoal Stroke Q Filter Deluge 8 67A ,CV Accumulator, Dump and SI 13 Stroke C/R to Cold Leg Loop B 867B CV Accumulator Dump and SI 13 Stroke C/R to Cold Leg Loop A 8 78G CV ,1-A SI Pump to Cold Leg 13 Stroke C/R Loop B After MOV 878B 878J CV 1-B SI Pump to Cold Leg 13 . Stroke C/R Loop A After MOV 878D

40 90C TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 19 39 Valve N ~Te Descri tion Note Test Freer 3516 CV 1B S/G Main Steam Swing 14 Stroke Start-Check Stop Valve up 3517 CV lA S/G Main Steam Swing 14 Stroke S tart-Check Stop Valve up 3998 CV TAFP Discharge Check Stroke 4000C CV lA MAFP Discharge Stroke Downstream MOV-4007 4000D CV 1B MAFP Discharge Stroke Q Downstream MOV-4008 4003 CV TAFP to S/G lA Stroke Q 4004 CV TAFP to S/G 1B Stroke Q 4009 CV lA MAFP to S/G lA Stroke Q 4010 CV 1B MAFP to S/G 1B Stroke Q 4014 CV TAFP Condensate Suction Stroke Q 4016 CV 1B MAFP Suction Stroke Q 4017 CV 1A MAFP Suction Stroke Q 4023 'CV TAFP Recirculation Stroke Q 4601 CV 1A Service Water Pump Stroke Q Discharge 4602 CV 1B Service Water Pump Stroke Q Discharge 4603 CV 1C Service Water Pump Stroke Q Discharge 4604 CV 1D Service Water Pump Stroke Q Discharge

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49 OOC TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 20 DF 39 Valve I ~Te Descri tion Note Test Freer 5133 CV Diesel Fire Pump Disch. Stroke Q 5136 CV Motor Fire Pump Discharge Stroke Q 9627A. CV 1C SAFP SW Suction Stroke Q 9627B CV 1D SAFP SW Suction Stroke Q 9700A CV 1C SAFP Discharge Stroke Q 9700B CV 1D SAFP Discharge Stroke Q 9705A CV 1C SAFP to S/G 1A Stroke Q 9705B CV 1D SAFP to S/G 1B Stroke Q 4.11 Category C Relief Valve Va lve I ~Te Descri tion Note Test ~reer 203 RV Letdown High Pressure 15 Safety Relief 209 RV Letdown Low Pressure 15 Safety Relief 430 PORV Primary System Relief 16 Stroke R 431C PORV Primary System Relief 16 Stroke R 434 RV Pressurizer Relief 435 RV Pressurizer Relief 732 RV CC Surge Tank Relief 15 744 RV CC From Excess Letdown Heat Exchanger 755A RV CC From A RCP Thermal 15 Barrier

49 90C TITLE: OATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 21 or. 39 Valve N ~Te Descri tion Note Test Freer 755B RV CC From B RCP Thermal 15 Barrier 758A RV CC From A-RCP Oil Coolers 15 758B RV CC From B-RCP Oil Coolers 15 818 RV CC From Reactor Support 15 Coolers

'61 RV 1-B CS Pump Suction Relief 15 887 RV On SI Test Line Inside 15 Containment 1817 RV Alternate Suction From 15 RHR Pump to C SI Pump 3508 RV 1-B S /G PRV 15 3509 RV 1-A S/G PRV 15 3510 RV 1-B S /G PRV 15 3511 RV 1-A S /G PRV 15 3512 RV 1 A S/G PRV 15 3513 RV 1-A S./G PRV 15 3514 RV 1-B S/G PRV 3515 RV 1-A S/G PRV 4653 RV Service Water Relief 15 4654 RV Service Water Relief 15 4657 RV Service Water Relief 15 5134 RV Diesel Fire Pump Disch R.V. 15 5135 RV Motor Fire Pump Disch R.V. 15

TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE G INN A STATI ON Pump and Valve Testing Program 22 DP 39 4.12 Category E Locked Valves Valve 5 ~Te Descri tion Normal Position 220 MV Cation Bed Resin Fill Closed 246 MV Cation Bed Letdown Inlet Closed 279A MV 1A Charging Pump Relief Lock Open Open Valve 279B MV 1B Charging Pump Relief Lock Open Open Valve 279C MV 1C Charging Pump Relief Lock Open Open Valve 311B MV Excess Letdown to Seal Open Water Return 329 MV lA Boric Acid Pump Recir- Open culation 336 MV 1A Boric Acid Transfer Pump Closed Suction Flush 337 MV 1B Boric Acid Transfer Pump Closed Suction Flush 344 MV 1B Boric Acid Pump Recir- Open culation 353 MV RMW Emergency Boration Supply Closed Flushing 369 MV Letdown Line Sample and Return =Closed 379 MV Cation Bed Letdown Outlet Closed 380 MV Cation Bed Outlet Hut Drain Closed 381 MV Cation Bed RMW Backwash Supply Closed 382 MV Cation Bed Spent Resin Outlet Closed

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TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 23 oF 39 Valve 5 ~Te Normal Position 384B MV Charging Line Outlet Open 543 MV Letdown Stop Valve Open 544 MV Excess Letdown Open 703 MV Stop'RHR'Out RHR HX's to Open Letdown 705C MV Valve 850A Pressure Relief Open Bonnet Vent 705D MV Valve 850B Pressure Relief Open Bonnet Vent.

707A MV CC to 1A Residual Heat Pump Open 707B MV CC to 1B Residual Heat. Pump Open 708A MV CC From lA Residual Heat Pump Open 708B MV CC From 1B Residual Heat. Pump Open 709A MV Discharge Stop lA RHR Pump Open 709B MV Discharge Stop 1B RHR Pump Open 714 MV RHR to lA RHR HX Open 715 MV RHR Out 1B RHR HX Open 716 MV RHR to 1B RHR HX Open 717 MV RHR Out 1A RHR HX .

Open 728 MV CC HX Surge Line Stop Open 748A MV CC Supply to Distillate Cooler Open B.A. Pack.

748B MV CC Supply to Distillate Cooler Open B.A. Pack.

TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Pxogram 24 DF 39 Valve N ~Te Normal Position 764C MV Combined CC Return From SI Pumps Throttled 764D MV Combined CC Return From Con- Throttled tainment Spray Pumps 769 MV Combined Stop CC From RHR Pumps " Throttled 77 7A MV CC to lA Containment .Spray Pump Open 777B MV CC From lA Containment Spray Open Pump 777C MV CC From 1B Containment Spray Open Pump 777D MV CC From 1B Containment Spray Open Pump 777E MV CC From 1A SI Pump Open 777F MV CC To lA SI Pump Open 777G MV CC From 1C SI Pump Open 777H MV 'C To 1C SI Pump Open 777J MV CC To 1B SI Pump Open 777K MV CC From 1B SI Pump Open 777L MV CC To lA SI Pump Open 777M MV CC From lA SI Pump Open 777N MV CC To 1C SI Pump Open r

777P MV CC From 1C SI Pump Open 777R MV CC From 1B SI Pump Open 777S MV CC To 1B SI Pump Open 788A MV Make up Water Valve to SFP Closed

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40 90C TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE 6INNA STATION Pump and Valve Testing Program 25 DF 39 Valve N ~Te Descri tion Normal Position 803 MV SFP Filter Discharge to RUST Closed 804 MV SFP HX By-pass From SFP Filter Throttled 822B MV RHR Pump Recirculation Open 831A MV Spray Additive Tank Prom CS Open Pump Suction 8 31B MV Spray Additive Tank From CS Open Pump Suction 858A MV Suction Valve to CS Pump lA Open 858B MV Suction Valve to CS Pump 1B Open 859A MV Test Line Valve From CS Pump 1A Closed 859B MV Test Line Valve From CS Pump 1B Closed 864A MV Test Connection on Discharge Closed Line of CS Pump lA 864B MV Test Connection on Discharge Closed Line of CS Pump 1B 868A MV Discharge Valve From CS Pump lA Open 868B MV 'ischarge Valve From CS Pump 1B Open 873A MV Spray Additive Tank from CS Pumps Open 873B MV Spray Additive Tank from CS Pumps Open 873C MV Spray Additive Tank from CS Pumps Closed 8 73D MV Spray Additive Tank from CS Pumps Closed 8 78E MV Manual Value After MOV 878D From Open 1B SIP Header to Cold Leg Loop A

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TITLE: OATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 26 OF 39 Valve II ~Te Normal Position 879 MV SI Test Line Closed 880B MV Loop B Accumulator Test Line Open 880C MV Loop A Accumulator Test Line Open 881A MV Spray Additive Tank Drain Closed 881B MV Spray Additive Tank Outlet Open 881C MV Spray Additive Eductor Outlet Open 881D MV Spray Additive Eductor Outlet Open 888A MV lA SI Pump Discharge Open 888B MV 1B SI Pump Discharge Open 890A MV Suction For SI Pump 1A Open 890B MV Suction For SI Pump 1B Open MV FI 903 Outlet to Chem Drain Closed Tank 1076A MV A Hydrogen Recombiner Pilot Line Closed 1076B MV B Hydrogen Recombiner Pilot Line Closed 108 OA MV Hydrogen Recombiner Oxygen Makeup Closed 1084A MV A Hydrogen Recombiner Main Burner Closed 1084B MV B Hydrogen Recombiner Main Burner Closed 1100B MV VCT Relief to CVCS Holdup Tank N1 Open 1100C MV VCT Relief to CVCS Holdup Tank p2 Open 1100D MV VCT Relief to CVCS Holdup Tank .N3 Open 1102 MV CVCS Hut. 53 Outlet to Vent Header Open

TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 27 oF 39 Valve I ~Te Descri tion Normal Position 1123A MV CVCS Holdup Tank g3 Vent Closed 1123B MV CVCS Holdup Tank N2 Vent Closed 1123C MV CVCS Holdup Tank gi Vent Closed 1239 MV RMW Pumps Suction from Monitor Closed Tanks 1249 MV Monitor Pump Discharge Waste Closed Discharge lsol.

1252 MV Monitor Pump Discharge to RMW Closed Tanks 1256A MV RMW Pumps and Montior Pump Dis- Closed charge X-TlE 1263 MV CVCS Hut 52 Outlet to Vent Header Open 1264 MV CVCS Hut N1 OUtlet to Vent Header Open 1269 MV Vent Header Xsol. Value to CVCS Open,,

Hut's 1554 MV D Recirculation Fan Air Sample Closed 1556 MV D Recirculation Fan AIr Sample Closed 1557 MV A Recirculation Fan Air Sample Closed 1559 MV A Recirculation Fan Air Sample Closed 1560 MV A and D Recirculation Fans Closed Air Sample Return 1562 MV A and D Recirculation Fans Closed Air Sample Return 1563 MV B Recirculation Fan Air Sample. Closed 1565 MV B Recirculation Fan Air Sample Closed

E TITLE: OATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 28 oF 39 Valve I ~Te Descri tion Normal Position 1566 MV B Recirculation Fan Air Sample Closed Return 1568 MV B Recirculation Fan Air Sample Closed Return 1569 MV C Recirculation Fan Air Sample Closed 1571 MV C Recirculation Fan Air Sample Closed 1572 MV C Recirculation Fan Air Sample Closed Return 1574 MV C Recirculation Fair Air Sample Closed Return 1613 MV VH-HUT Cross Connect Isol. Open 1617 MV 51 GDT Manual Discharge Closed 1618 MV 52 GDT Manual Discharge Closed 1619 MV g3 GDT Manual Discharge Closed 1620 MV N4 GDT Manual Discharge Closed 1656A MV Nl GDT Rupture Disc. Outlet to 1-Turn HUT Open 1656B MV N2 GDT Rupture Disc. Outlet to 1-Turn HUT Open 1656C MV N3 GDT Rupture Disc. Outlet to 1-Turn HUT Open 1656D MV N4 GDT Rupture Disc. Outlet to 1-Turn HUT Open 1667 MV N2 Supply to 1A WGC Closed 1669 MV N2 Supply to 1B WGC Closed 1701 MV Laundry and Hot Shower Cross Tie Closed

40 QOC TITLE: DATE QUALITY ASSURANCE 11/1/79

'ANUAL Appendix C PAGE GINNA STATION Pump and Valve /

Testing Program 29 DP 39 Valve N ~Te Descri tion Normal Position 1722 MV Refueling Canal Drain to RCDT Closed Pump 1748 MV Chem + Laundry Tank Outlet Closed Cross-Tie 1749 MV Chem + La'undry Pump Discharge Closed Stop Valve 1762 MV Waste Holdup Tank Pump Discharge Closed to WCT's 178 5 MV Master Waste Discharge Valve Closed 1795B MV R-18 Monitor Bypass Value Closed 1795E MV W Monitor Inlet Closed 1795F MV W Monitor Outlet Closed 1820A MV Shutoff Valve for A SI Pump Open Test Line 1820B MV "Shutoff Valve for C SI Pump Open Test Line 1820C MV Shutoff Valve for B SI Pump Open Test Line 2231 MV Letdown Line Cont. Outlet Drain Closed 2860 MV Isol. Valve from CSP-1A to Char- Open coal Filter Deluge 2865 MV Isol. Valve from CSP-1B to Char- i Open coal Filter Deluge 3528 Main Steam to Auxiliary Open Feedwater Pump 3970 MV 1B Feedwater Pump Suction Valve Open 3971 MV 1A Feedwater Pump Suction Valve Open

0 T TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE G INNA STATION Pump and Valve Testing Program 30 DF 39 Va lve 0 ~Te Descri tion Normal Position 4005 MV Turbine Driven AFW S/G 1A Stop Open 4006 MV Turbine Driven AFW S/G 1B Stop Open 4011 MV Motor Driven AFW S/G 1A Stop Open 4012 MV Motor Driven AFW S/G 1B Stop Open 4015 MV TAFP Suction Isolation Open 4018 MV lBMAFP Suction Isolation Open 4019 MV lAMAFP Suction Isolation Open 4038 MV 1B Feedwater Pump Warm-up Orifice Closed Isol.

4039 1A Feedwater Pump Warm-up Orifice Closed Isol.

4040 MV 1B Feedwater Pump Warm-up Orifice Closed 4041 'V MV Isol.

1A Feedwater Isol.

Pump Warm-up Orifice Closed 4060 MV 1A Feedwater Pump Recirc. Cond. Open Isol.

4061 MV 1B Feedwater Pump Recirc..Cond. Open Isol 4070 MV Condensate Storage Tank 1B Open Isolation 4070A MV Cond. Storage Tank B Makeup to Open Hotwell 4071 MV Condensate Storage Tank 1A Open Isolation 4071A MV Cond. Storage Tank A Makeup to Open Hotwell

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40 OOC TITLE: OATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE G INNA STATION Pump and Valve Testing Program 31 oP 39 Va 1ve N ~Te Descri tion Normal Position 4071B MV Cond. Makeup Line to Hotwell Closed Drain 4072 MV 1B Condencate Storage Tank Drain Closed 4073 MV lA Condensate Storage Tank Drain Closed 4074 MV AFP Recirculation to 1B Conden- Open sate Storage 4075 MV AFP Recirculation to lA Conden- Open sate Storage 4080 MV TAFP Discharge Orifice Isolation Open 4081 MV 1A MAFP Discharge Orifice Open Isolation 4082 MV 1B MAFP Discharge Orifice Open Isolation 4098 MV Service Water Isolation to TAFP Closed 4140 MV Heater Drain Tank LC 3343 Isol. Open 4344 MV Service Water Isolation to MDAFP Closed 4345 MV Service Water to 1A MAFP Closed 4738 MV A Service Water Loop to CC Open 4739 MV B .Service Water Loop to CC Open 4789 MV SI Pump Bearing Oil Cooler Open Isolation 4790 MV SI Pump Bearing Oil Cooler Open Isolation 4791 MV lA SI Pump Bear'ing Oil Cooler Open Inlet .

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49 OOC TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 32 DF 39 Valve N ~Te Descri tion Normal Position 4791A MV lA SI Pump Bearing Oil Cooler Open Outlet 4794 MV 1B SI Pump Bearing Oil Cooler Open Inlet 4794A MV 1B SI Puihp Bearing Oil Cooler Open Outlet 4795 MV 1C SI Pump Bearing Oil Cooler Open Inlet 'C 4795A MV SI Pump Bearing Oil Cooler Open Outlet 5100 MV Test Line Isol. Open 5141 MV Diesel Fire Pump Discharge Open 5142 MV Motor Fire Pump Discharge Open 5172 MV Area N1 Deluge Supply Xsol. Open 5173 MV Area Nl Deluge Supply Xsol. Closed 5174 MV Turbine Bldg. Fire Water Loop Open Division MV Turbine Bldg. Fire Water Supply Open Loop Division 5196 MV Storage Tank High Level Drain Open Control Isol.

5197 MV Sorage Tank Outlet Check Isol. Open-5198 MV Storage Tank Outlet Check Xsol. Open 5200 MV Storage Tank Outlet Check Bypass Closed

40 OOC TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 33 DF 39 Va 1 ve N ~Te Descri tion Normal Position 5202 MV Turbine Bldg. Fire Water Supply Open Loop Division 5220 MV Motor Fire Pump Discharge Isol. Open 5221 MV Fire Pump Crossover Closed 5233 MV Service Bldg. Sprinkler Sys. N13 Open Isol.

5243 MV Deluge "A" Header Isol. Open 5245 MV Deluge "B" Header Supply Isol. Open 5248 MV AFW Pump Oil Res. Deluge Supply Open Isol.

5250 MV Test Line Flow Control Closed 5438 MV Oil Bowser to Turbine Oil Tank Closed Isol.

5448 MV Water Feed to Oil Coolder Inlet Closed Isol.

5462 MV Turbine Lube Oil Sample Closed 5763 MV S/G Blowdown from Nuclear Sample Open Room 5931 MV lA Diesel Generator Cooling Water Open 5932 MV 1B Diesel Generator Cooling Water Open 5935 MV 1A Diesel Generator Cooling Water Open 5936 MV 1B Diesel Generator Cooling Water Open 5947 MV 1A Diesel Generator Air Receiver Open Outlet

40 OOC TITLE DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program '34 DF 39 Valve N ~Te Descri tion Normal Position 594 7A MV 1A Diesel Generator Air Receiver Open Outlet 5948 MV 1B Diesel Generator Air Receiver Open Outlet 5948A MV 1B Diesel Generator Air Receiver Open Outlet 5973 MV 1A Diesel Generator Isolation Open Valve 5974 MV 1B Diesel Generator Isolation Open Valve 5977C, MV lA Diesel Generator Day Tank 'I Closed 5977D MV lA Diesel Generator Drain to Closed Reservoir 5978C MV 1B Diesel Generator Day Tank Closed 5978D MV 1B Diesel Generator Drain to Closed Reservoir 6151 MV Heating Steam to CV Closed 6152 MV Heating Return from CV Closed 6165 MV Heating Steam to CV Closed 6175 MV Condensate Return from CV Closed 7140 MV Service Air Guard Valve Upstream *Closed Secondary Isolation Valve 7141 MV Service Air Isolation Valve Closed Outside Containment 7227 MV Service Air Isolation Valve Closed Inside Containment 7448 MV Isolation Valve to Pressure Closed Indicators

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49 ROC TITLE: OATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE G INNA STATION Pump and Valve Testing Program 35 OP 39 Valve N ~Te Descri tion Normal Position 7452 , MV Isolation Valve for Local Closed Pressure Indicators 7456 MV Isolation Valve for Local Closed Pressure Indicators 8423 MV 02 to H2-Recombiner Open 8425 MV H2 to H Recombiner "B" Main Open Burner- 2" Inside Isol.

8427 MV H to HI Recombiner "B" Pilot Open 3 4" Inside Isol.

8433 MV H2 to H Recombiner "A" Main Open Burner 3" Inside Isol.

8435 MV H to HI Recombiner "A" Pilot,. Open 3 4" Inside Isol.

9706A MV "C" SAFWP to A S/G Stop Open 9706B MV "D" SAFWP to B S/G Stop Open 9723 MV Standby Auxiliary Feedwater Closed System Pressure Transmitter Isolation '

9725 MV Standby Auxiliary Feedwater Closed System Pressure Transmitter Isolation MV Fuel Transfer Isolation Valve Closed 4.13 Inservice Valve Testing Notes Note 1 Valves 304A, 304B and 313 cannot be stroked during normal plant operation on a quarterly basis because they would interrupt coolant flow to the reactor

.coolant pump seals. These valves will be stroked at cold shutdowns and refuel-ing outages.

TITLE: OATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 36 OF 39 Note 2 Valve 370B cannot be stroked during normal plant operation on a quarterly basis because this test would interrupt charging pump flow. This valve will be stroked at cold shutdowns and refueling outages.

Note 3 Valves 371 and 427 cannot be stroked during normal plant operation on a quarterly basis because this test would interrupt the letdown (CVCS) system. These valves will be stroked at cold shutdowns and refueling outages.

Note 4 Valve 383B cannot be stroked during normal plant operation on a quarterly basis because this test would result in substantial radiation exposure to test personnel. A recent'survey in the area of the test connection indicated a neutron field of 500 mr/hr and a gamma field of 250 mr/hr. This valve will be stroked at cold shutdowns and refueling outages.

Note 5Valves 750A, 750B, 759A and 759B cannot be stroked during normal plant operation on a quarterly basis because this test would require the reactor coolant pumps to be shut down to eliminate the flow through these checks and MOVs. These valves will be stroked at cold shutdowns and refueling outages.

Note 6 Valves 813 and 8l4 cannot be stroked during normal plant operation on a quarterly basis because this test would remove the coolant to the reactor vessel supports and cavity wall. These valves will be stroked at cold shutdowns and refueling outages.

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49 OOC TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C GINNA STATION Pump and Valve PAGE Testing Program OF Note 7 Valve 879 is a manual valve in the safety injection test line and is kept locked shut. This valve is not required to change position to perform a safety func-tion. The only requirement is that leak-age through valve 879 be acceptably low.

Therefore, the quarterly stroke test has been deleted. This valve .will be leak tested at refueling outages.

Note 8 Valves 700 and 721 cannot be stroked during normal plant operation on a quarterly basis because there is an interlock system which prevents these valves from opening when the primary system is at operating pressure.

Valves 700, 701, 720 and 72l separate a high pressure system from a low pressure system. These valves will be stroked at. cold shutdowns and refuel-ing outages.

Note 9 Valves 825A, 825B, 856, 896A, and 896B should not be stroked during normal opera-tion on a quarterly basis because this would cause a temporary loss of system function of the ECCS. These valves pro-vide the suction from the refueling water 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 dur-ing normal plant operation on a quarterly basis because'this test would pressurize the RHR system to the primary system opera-tion pressure. These valves will be 'stroke at refueling outages.

0 0 g I+ 4 49 90C TITLE: DATE QUALITY ASSURANCE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 38 oF 39 Note 11- Valve 854 cannot be stroked, during normal plant operation on a quarterly basis be-cause there is not a way to establish a I flow through this valve when the primary is at pressure and the RHR system 'ystem is not operating. This valve will be stroked at cold shutdowns and refueling outages.

ll Note 12- Valve 866A cannot be stroked during normal plant operation on a quarterly basis because this test would result in a substantial radiation exposure to test personnel. A recent survey of the test location indicated a gamma field of 800 mr./hr. This valve will be stroked at cold shutdowns and refueling outages.

Note Valves 867A, 867B, 878G, and 878J cannot be stroked during normal operation on a quarterly basis because this test cannot be doen when the primary system is at operating pressure. This test may only be done when the plant is in a cold shutdown condition with a partially full

.primary system in order to prevent an overpressurization.

Note 14- Valves 3516 and 3517 cannot be stroked during normal plant operation in a quarterly basis because they are the main steam swing check stop valves.

These valves are stroked during each plant startup.

Note 15- Category C Relief Valves shall be tested in accordance with the extent and frequency requirements of Paragraph IWV-3510 of Article INV of Section XI of the Code.

Note 16 Valves 430 and 431C are the power .

operated relief valves associated with the overpressurization system. These valves shall be stroked during each refueling outage in accordance with normal valve testing procedures.

40 QOC TITLE: DATE QUALITY ASS U RAN CE 11/1/79 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 39 DF 39 PVT 5.0 Records 5.1 Records for the Inservice Pump Testing Program shall be developed and maintained in accordance with Article IWP-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 IWV-6000 of Section XI of the Code.