ML17244A206

Forwards Ginna Station Insvc Pump & Valve Test Prog for the Period 790501-801231: Append C to Facil Quality Assurance Manual

ML17244A206
Person / Time
Site:	Ginna
Issue date:	11/30/1978
From:	WHITE L D ROCHESTER GAS & ELECTRIC CORP.
To:	ZIEMANN D L Office of Nuclear Reactor Regulation
References
NUDOCS 7812050152
Download: ML17244A206 (44)

Text

rREGULATORYINFORMATIONDISTRIBUTIONS~TEM1DOCKETNBR-RECIPIENT:4REGINNA.'1D.L.DOCDATE:781130ACCESSIONNBR:7812050152ORIGINATOR-WHITEL.D.COMPANY-'PHESTERAS&ELECCP

SUBJECT:

COPIESRECEIVED:LTR40ENCLSIZE:3640Forwards"GinnaStationInsvcPum&ValveTestProgforthePeriod790501-801231":AndCtofacilualitAssuranceManual.D?STRTRUTIONCODEX'001NOTARIZED?STRTRtJTIQtlTITLE)AFNERALDISTRIBUT?ONFORAFTERISSUANCEOFUPERATIt46LICENSE~BRFGFTLNRCPnpI8FOELDHANAUERCORFtFRFOR~At<CEBRADFORSYSttPROJENGINFFRINQHRREACTnpSAFFTYBRPLANTSYSTEHSRR.EER,EFFLUENTTREATSYSDBRINKMANLPDRTE'RANSICACRSENCL'w/7ENCLw/ENcLw/ENcL~/PENCLITRONLYw/ENCLw/ENCLw/EhiCL8/ENCLW/ENCLw/ENCLW/ENCLw/ENcLw/ENCLw/ENCLw/ENCLw/ENCLw/i6ENCLFORACTION(7'/7).':<Hs)TOTALNUMBEROF~CUP?ESRENDU?REDiLTREtjCLtl039NOTES-6QN

~I~ROCHESTERGASANDELECTRICCORPORATIONe89EASTAVEHlJ,ROCHESTER,H.Y.I4649LEONO.WHITE.JR.VICCPIICSIOENTTCI.CPe<0lfa~I;a-eof-if5>62700November30,1978DirectorofNuclearRegulationAttention:Mr.DennisL.Ziemann,ChiefOperatingReactorsBranch//2U.S.NuclearRegulatoryCommissionWashington,DC20555

Subject:

InservicePumpandValveTestingProgramR.E.GinnaNuclearPowerPlantUnit//1DocketNo.50-244

DearMr.Ziemann:

Inaccordancewiththerequirementsof10CFRPart50,Section50.55a,paragraph(g)weherebysubmitacopyof"GinnaStationInservicePumpandValveTestingProgramfortheMay1,1979throughDecember31,1980Period,"AppendixCtotheGinnaStationQualityAssuranceManual.Therearetwoattachmentstothisletter:AttachmentAlistsinorderbypageandparagraphnumberanychangesfoundinAttachmentB,whichisacopyoftheproposedprogram.SinceourlastprogramwasinitiallysubmittedMarch1,1977,therehavenotbeenmanychangestoourtestingprogram.Anychangesreflectedbythisprogramsubmittalindicatemaintenancevalvechangesormodificationstoexistingsystems,suchastheoverpressurizationprotectionmodificationofthe1978refuelingoutage.AllchangestotheprogramarealsohighlightedwithverticallinesintherightmarginnexttoeachchangeaswellasbeingoutlinedinAttachmentA.Enclosedareforty(40)copiesofthisletterandtheattachmentsforyouruse.Pleasedonothesitateincontactingusifthereareanyquestionsconcerningthisprogram.Sincerely,L.D.Whte,Jr.LDW:AC:bhAttachmentsFag~0@0g~gREGULATORYDOCKETFlLECOPY.

AttachmentAChangesinAppendixCtotheGinnaStationQualityAssuranceManualThefollowingisalistofthespecificrevisionstotheGinnaStationPumpandValveTestingProgramforthenexttwenty(20)monthperiod(May1,1979-December31,1980).Page3DefinitionPORV-PowerOperatedReliefValve.Page5Para.1.2ScoeandResonsibilitGinnaStationTestandResultsSupervisor.Page5Para.2.1CodeEditionandTestinIntervalPeriodstartingMay1,1979throughDecember31,1980.Page6Para.3.4Addition"BearingtemperatureswillnotbeavailablefortheServiceWaterPumps.Thesepumpsandtheirbearingsaresubmersedinfortyfeetofwatermakingitimpossibletotakemeasurements.Be-causetheyaresubmersed,thebearingtemperaturesstayveryclosetothetemperature,oftheintakewater."Page11CateoAValvesAddValve7226-PrimaryIsolationCheckValveInsideContainment.Page15CateoBValvesDeleteValve4098-ServiceWaterSupplyManualIsolationtoTDAFP.ThisisaCategoryEValveandisincludedthere.Page20CateorCReliefValvesAddPowerOperatedReliefValves430and431Caspartoftheover-pressurizationreliefsystemcontrols.Page27CateorEValvesCorrection-Valve4098islockedintheclosedposition.Page28CateorEValvesAddValve5021whichreplacesValve5022,whichisdeletedfromtheprogramalongwithValve5024.Page29CateorEValvesDeleteValve7227,whichisnolongeralockedvalveduetotheadditionofanewcheckvalve7226tothatsystemasaCategoryAValve.Pages29&30CateorEValvesAddValves8422,9702A,9702B,9723and9725asnormallylockedclose.Page33NotesAddNote16whichpertainstothetestingofthepoweroperatedreliefvalves430and431.

AttachmentBQUALITYASSURANCEMANUALSECT.NO.EFFECTIVEDATEREV.PACEAQQOA1'4ROCHESTERGAS&ELECTRICCORPORATIONGINNASTATIONMay1,1979SIGNATUREPREPAREDBY:DATEAppendixC-GinnaStationInservicePumpandValveTestingProgramfortheMay1,1979throughDecember31,1980PeriodREVIEWEDBY:APPROVEDBY:///Z8/78I(/ZIQProramTableofContentsIntroduction:Definitions:DiscussionProgram:PVT1.0ScopeandResponsibilityPVT2.0CodeEditionandTestingIntervalPVT3.0InservicePumpTestingProgramPVT4.0InserviceValveTestingProgramPVT5.0Records QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATEPAGEMay1,19792"34IntroductionThisappendixtotheQualityAssuranceManualdefinestheInservicePumpandValveTestingProgramforthetwentymonthperiodstartingMay1,1979throughDecember31,1980.IncludedinthisprogramaretheQualityGroupsA,BandCPumpswhichareprovidedwithanemergencypowersourceandthoseQualityGroupsA,BandCValveswhicharerequiredtoshutdownthereactorortomitigatetheconsequencesofanaccidentandmaintainthereactorinasafeshutdowncondition.ThisprogramhasbeendevelopedasrequiredbySection50.55(a)(g)of10CFRSOfollowingtheguidanceoftheASMEBoilerandPressureVesselCodeSectionXI-"RulesforInserviceInspectionofNuclearPowerPlantComponents,"(hereafterreferredtoasthe"Code")excludingthecontrolsoftheAuthorizedInspector,EnforcementAuthority,Report-ingSystemsandN-StampSymbol.Theinservicetestingpro-gramshallbecontrolledbytheGinnaStationQualityAssur-anceProgramforStationOperation.QualityGroupsA,BandCcomponentscorrespondtothosedefinedinNRCRegula-toryGuide1.26.FurtheraddendaandeditionsofSectionXIoftheCodeshallbeusedforclarificationoftestrequirementsandperformance.TheInservicePumpandValveTestingProgramdoesnotaffectthepumpandvalvesurveillanceprogramrequiredbyTechnicalSpecifications.TechnicalSpecificationre-quirementsshallcontinuetobeimplementedattherequiredfrequency.

DATETITLE:QUALITYASSURANCEMANUALGINNASTATIONMay1,1979AppendixCPumpandValveTestingProgramPAGE334DefinitionsAFPAOVAPVBACodeCCCKCSCSPCVC/RECCSFCVGAGDTHCVHXLCVMDAFPMOVMVPCVPIVPORVPRTPVTQRRCDTRCPRCVRHRRMWRVRWSTRXS/GSISIVSWAuxiliaryFeedwaterPumpsAirOperatedValveAirOperatedPistonValveBoricAcidAmericanSocietyofMechanicalBoilerandPressureVesselCodeComponentCoolingCheckContainmentSprayContainmentSprayPumpCheckValveColdShutdownorRefuelingEmergencyCoreCoolingSystemFlowControlValveGasAnalyzerGasDecayTankHandControlValveHeatExchangerLevelControlValveMotorDrivenAuxiliaryFeedwateMotorOperatedValveManualValvePressureControlValvePrimaryIsolationValvePowerOperatedReliefValvePressurizerReliefTankPumpandValveTestingQuarterlyRefuelingOutageReactorCoolantDrainTankReactorCoolantPumpRadiationControlValveResidualHeatRemovalReactorMakeupWaterReliefValveRefuelingWaterStorageTankReactorVesselSteamGeneratorSafetyInjectionSecondaryIsolationValveServiceWaterEngineersrPump QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram40iOOCDATEMay1,1979PAGEDF34DefinitionsTDAFPTKVCVCTVHTurbineDrivenAuxiliaryFeedPumpTankVolumeControlVolumeControlTankVentHeader QUALITYASSURANCEMANUALGINNASTATIONTITLEAppendixCPumpandValveTestingProgramDATEMay1,1979PAGE5DP34PumandValveTestinProramPVT1.0ScoeandResonsibilitTheinservicetestingprogramdefinesthetestingprogramforQualityGroupsA,BandCPumpsandValvesinaccordancewiththerequirementsofArticlesIWPandIWVofSectionXIoftheCode.Theresultsofthesetestsaretoassuretheoperationalreadinessofpumpsandvalves.ItistheresponsibilityoftheGinnaStationTestandResultsSupervisortoimplementthistestprogramanddevelopinservicetestproce-dureswhichwilloutlinethespecifictestforeachpumpandvalveincludedintheprogram.1.3Afterpreventativeorcorrectivemaintenancetheaffectedpumpsorvalvesshallbetestedtoreestablishanyreferencevaluesandassureoperability.PVT2.0CodeEditionandTestinInterval2.1TheInservicePumpandValveTestingProgramforthetwenty(20)monthperiodstartingMay1,1979throughDecember31,1980wasdevelopedutilizingthe1974EditionofSectionXIoftheCodethroughtheSummer1975Addenda.PVT3.0InservicePumTestinProram3.1TheInservicePumpTestingProgramwasdevelopedinaccordancewiththerequirementsofArticleIWPofSectionXIoftheCode.ThisprogramincludesallQualityGroupA,BandCpumpswhichareprovidedwithanemergencypowersourceandarerequiredtosafelyshutdownthereactorortomitigatetheconsequencesofanaccidentandmaintainthereactor.inasafeshutdowncondition.

QUALITYASSURANCMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramOATEMay1,1979PAGEoF343.2Thefollowingpumpsshallbetestedinaccord-ancewithArticleIWPofSectionXI:(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(1)(m)(n)(o)(p)lAComponentCooling1BComponentCoolinglASafetyInjection1BSafetyInjection1CSafetyInjectionlAResidualHeatRemoval1BResidualHeatRemovallAContainmentSpray1BContainmentSpray1AAuxiliaryFeed1BAuxiliaryFeedTurbineDrivenAuxiliaryFeed1AServiceWater1BServiceWater1CServiceWater1DServiceWater3.3Flowrateswillnotbeaccuratefortheresidualheatremovalpumpsbecausethebypasstestloopcanonlypass200gpm.Thisbypasstestloopisafixedresistancesystem;therefore,hydraulicresistanceremainsunchangedfromtesttotest.3.4BearingtemperatureswillnotbeavailablefortheServiceWaterpumps.Thesepumpsandtheirbearingsaresubmersedinfortyfeetofwater,makingitimpossibletotakemeasurements.Becausetheyaresubmersed,thebearingtemperaturesstayveryclosetothetemperatureoftheintakewater.PVT4.0InserviceValveTestinProram4.1TheInserviceValveTestingProgramwasdevelopedinaccordancewiththerequirementsofArticleIWVofSectionXIoftheCode.Allthosevalvesthatarerequiredtoperformasafetyfunctioneithertoshutdownthereactoror.tomitigatetheconsequencesofanaccidentandmaintainthereactorinasafe'shutdownconditionareincludedintheprogram.

TITLE:OATE49OOCQUALITYASSURANCEMANUALGINNASTATIONAppendixCPumpandValveTestingProgramMay1,1979PAGE7oF344.2TheInserviceValveTestingProgramRequirementsforCategoryAandBValvesarefoundinTablesPVT4.8and4.9,respectively.CategoryCValvesarebrokendownintotwocategories,CheckValvesandReliefValves,whicharefoundinTablesPVT4.10and4.11,respectively.CategoryDValvesarenotincludedinthistestingprogrambecausetherearenoneincludedinGinnaStationdesign.CategoryEValvesarefoundinTablePVT4.12.4.3Someexceptionsandexemptionstothetestingre-quirementsofArticleIWVhavebeentakenbasedonoperationalinterference,placingtheplantinanunsafeconditionandTechnicalSpecificationrequirements.Allexceptionsandexemptionsarelistedonthevalvetablesandexplainedinthereferencednotes,PVT4.13.44TheexercisingprogramforCategoryAandBValves,withtheexceptionofcheckvalves,shallrequireacompletestrokingofeachvalveperthevalvetestingtables.Allcheckvalves,includingCategoryCValves,shallbeexercisedtotheposi-tionrequiredtofulfilltheirfunction.Thesefunctionaltestsshallbeverifiedbytheoperationoftherequiredsystem.4.54.6CategoryAandBvalvesoperationshallbetimedeachtimetheyarestrokedutilizingswitchinitiationandthepositionindicators,whichareaccessibleduringplantoperation.Duringeachrefuelingoutageavisualverificationshallbemadetoconfirmdirect,correspondencebetweenvalveoperatorsandthepositionindicators.InaccordancewithparagraphIWV;3700ofSectionXIoftheCode,CategoryE-ValvesarecontrolledinaccordancewithGinnaStationAdministrationproce-dureA-52.2-ControlofLockedValveOperation.Thiprocedurerequiresalloperationsqflockedvalvestoberecordedinthe"LockedValveOperationsLog"orasrequiredbycertainoperationalprocedureswhichalsorecordanylockedvalveoperations.

QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramOATEMay1,1979PAGE8oP344.7Thetestingofvalvesrequiredatcoldshutdownorrefuelingoutageswillnormallytakefour(4)daystocomplete.Whencoldshutdownsareofashorterduration(2-3days),testpersonnelshallattempttotestasmanyvalvesaspossiblewithout,holdingupthestartupoftheunitwithtestingbeginningnolongerthan48hoursaftertheplantreachescoldshutdown(asdefinedinTechnicalSpecification1.2).Forveryshortcoldshutdowns(lessthan48hours),itwouldbeimpossibletomobilizetestpersonneltoimplementthetestingprogramundertherequiredproceduralcontrols,thereforenovalveswouldbetested.Itispossiblethat,duringafour(4)daycoldshutdown,theworkloadontestpersonnelmayprecludetheircompletionofalltherequiredvalvetestspriortostartup.Valvetestingduringcoldshutdownsshallnotbemorefrequentthanonetestperquarterforeachvalveinthetestprogram.4.8CategoryAValvesVa1ve0~TeNoteTestFreer304A304B313CV1-ARCPSealInjectionCheckCV1-BRCPSealInjectionCheckMOVSealWaterReturnIsolationStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakR370BCVChargingLineIsolationValveStrokeC/RLeakR371383BAOVLetdownIsolationCVAlternateChargingLineCheckStrokeC/RLeakRStrokeC/RLeakR508AOVRMWtoContainmentVesselStopStrokeQLeakR

QUALITYASSURANCMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram4090CDATEMay1,1979PAGE9oF34Va1veN~TeDescritionNoteTestFrece528529539743CVN2SupplytoPRTCVRMWtoPRTAOVPRTStopValvetoGasAnalyzerCVCCFromExcessLetdownHX.StrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakR745AOVCCReturnFromExcessLet-downHX.StrokeQLeakR750A750BCVCKCCtoARCPCVCKCCtoBRCP5StrokeC/RLeakR5StrokeC/RLeakR759A759B813814846862A862BMOVContainmentStopCCFromLoopARCPMOVContainmentStopCCFromLoopBRCPMOVSupplyCCtoRXSupportCoolingMOVReturnCCtoRXSupportCoolingAOVN2SupplytoAccumulatorsCV1-ACSPDischCheckCV1-BCSPDischCheck5StrokeC/RLeakR5StrokeC/RLeakR6StrokeC/RLeakR6StrokeC/RLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakR QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramOATEMay1,PAGE10OP197934Va1veN~TeNoteTestFreer870ACV1-Ato1-CSIPumpDischCheckStrokeLeakQR870B879CV1-Bto1-CSIPumpDischCheckMVSITestLineIsolationStrokeLeakStrokeLeakQR889ACV1-ASIPumpDischCheckStrokeLeakQR889BCV1-BSIPumpDischCheckStrokeLeakQR966AAOVPressurizerSteamSpaceVCStrokeLeakQR966B966CAOVPressurizerLiquidSpaceVCIsolationValveAOVLoopAandBHotLegVCIsolationValveStrokeLeakStrokeLeak1003A'CV1-ARCDTPumpSuctionStrokeLeakQR1003BLCV1-BRCDTPumpSuctionStrokeLeak1713172117231728CVN2toRCDTCVAOVSuctionlinetoRCDTAOVAContainmentSumpDischStopValvetoWasteHoldupTankAOVAContainmentSumpDischStopValvetoWasteHoldupTankStrokeLeakStrokeLeakStrokeLeakStrokeLeakQRQRQR QUAL'ITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramOATEMay1,1979PAGE11oF34ValveN~TeDescritionNoteTestFreer178617871789586958705878AOVSIVRCDTtoVHAOVPIVRCDTtoVHAOVISOValveOutletRCDTtoGAAPVContainmentPurgeSupplyIsolationAPVContainmentPurgeSupplyIsolationAPVContainmentPurgeExhaustIsolationStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakR58797226APVContainmentPurgeExhaustIsolationCVPrimaryIsolationValveInsideContainment4.9CategoryBValvesStrokeQLeakRStrokeQLeakRValveN~TeDescrition014017081RCVAuxBuildingGDTReleaseRCVCompCoolSurgeTKVentControlRoomVentilationDamperAPVNoteTestFreerStrokeQStrokeQStrokeQ082083084APVAPVAPVControlRoomVentilationDamperControlRoomVentilationDamperControlRoomVentilationDamperStrokeQStrokeQStrokeQ QUALITYASSURANCE~MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATEMay1,1979PAGE12oF34085APVVa1veN~TeDescritionControlRoomVentilationDamperNoteTestFreerStrokeQ086112BAPVLCVControlRoomVentilationDamperEmergencyMakeupRWSTtoChargingPumpStrokeQStrokeQ112C427624625626LCVVCTOutletAOVLetdownFromLoopBHCV1-BRHRHXOutletHCV1-ARHRHXOutletFCVRHRLoopReturnStrokeQ3StrokeC/RStrokeQStrokeQStroke,Q700701MOVMOVSuctionStopFromLoopAtoRHRPumpsSuctionStopFromLoopBtoRHRPumps8StrokeC/R8StrokeC/R704A704B720MOVMotorOperationPumpDischtoRHRPumpsMOVSuction1-ARHRPumpMOVSuction1-BRHRPumpStrokeQStrokeQ8StrokeC/R721MOVMotorOp10"DischtoBLoopFromRHRPumps8StrokeC/R738A738BMOVCCto1-ARHRHXMOVCCto1-BRHRHXStrokeQStrokeQ825A825BMOVSIPumpSuctionFromRWST9StrokeC/RMOVSIPumpSuctionFromRWST9StrokeC/R

QUALITYASSURANCEMANUALGINNASTATIONTITLEAppendixCPumpandValveTestingProgram49OOCDATEMay1,1979PAGE13DF34826AMOVValveN~TeDescritionSIPumpSuctionFromBATankNoteTestFreerStrokeQ826B826C826DMOVMOVMOVSIPumpSuctionFromBATankSIPumpSuctionFromBATankSIPumpSuctionFromBATankStrokeQStrokeQStrokeQ836A836BHCVHCVSprayAdditiveTankDis-chargeSprayAdditiveTankDis-chargeStrokeQStrokeQ850A850B851AMOVSumpBtoRHRPumpsMOVSumpBtoRHRPumpsMOVInSumpBtoRHRPumps852A852B856MOVRHRPumptoRXVesselMOV'HRPumpstoRXVesselMOVRWSTtoRHRPumps851BMOVInSumpBtoRHRPumpsStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQ9StrokeC/R857A857B857C860AMOVMOVMOVMOVIsolateglRHRHXFromCSandSIPumpsIsolateN2RHRHXFromCSandSIPumpsIsolateNlRHRHXFromCSandSIPumpsParallelDischargeMOVFrom1-ACSPStrokeQStrokeQStrokeQStrokeQ

TITLE:DATE49QOCQUALITYASSURANCEMANUALGINNASTATIONAppendixCPumpandValveTestingProgramMay1,1979PAGE1434860BMOV860CMOVValveN~TeDescritionParallelDischargeMOVFrom1-ACSPPParallelDischargeMOVFrom1-BCSPNoteTestFreerStrokeQStrokeQ860DMOVParallelDischargeMOVFroml-BCSPStrokeQ871A871B875AMOVParallelMOVFromCSPumpstoCharcoalFilterDelugeMOV1-Ato1-CSIPumpDischargeMOV1-Bto1-CSIPumpDischargeStrokeQStrokeQStrokeQ875B876A876BMOVMOVMOVParallelMOVFromCSPumpstoCharcoalFilterDelugeParallelMOVFromCSPumpstoCharcoalFilterDelugeParallelMOVFromCSPumpstoCharcoalFilterDelugeStrokeQStrokeQStrokeQ896A896B1815AMOVC-SIPumpSuctionFromRWSTMOVRWSTtoCSandSIPumpsMOVRWSTtoCSandSIPumps9StrokeC/R9StrokeC/RStrokeQ1815BMOVC-SIPumpSuctionFromRWSTStrokeQ35043505MOVMOVMainSteamtoAFPFrom1-BS/GRemoteValveMainSteamtoAFPFrom1-AS/GRemoteValveStrokeQStrokeQ TITLE:DATE49OOCQUALITYASSURANCE'MANUALGINNASTATIONAppendixCPumpandValveTestingProgramMay1,1979PAGE1534Valve¹~TeDescritionNoteTestFreer3652MVMainSteamThrottleValvetoTDAFPStrokeQ39964000A4000B400740084013MOVTDA'FPServiceWaterSupplyIsolationValveMOVTDAFPDischargeValveMOVCrossOverValveForMDAFPMOVCrossOverValveForMDAFPMOV1-AMDAFPDischargeValveMOV1-BMDAFPDischargeValveStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQ40274028MOVMOV1-AMDAFPServiceWaterIsolationValve1-BMDAFPServiceWaterIsolationValveStrokeQStrokeQ4291429742984304AOVTDAFPRecir.LineAOVAFWReg.DischargeValveto1-AS/GAOVAux.FWReg.ValveDis-chargeto1-BS/GAOV1-AMDAFPRecirculationCont.ValveStrokeQStrokeQStrokeQStrokeQ431045614562AOV1-BMDAFPRecirculationContainmentValveAOVContainmentVentRecirc.FansDischargeFlowCon-trolValveAOVContainmentVentRecirc.FansDischargeFlowCon-trolBypassValveStrokeQStrokeQStrokeQ QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram49iQOCDATEMay1,1979PAGE16DP34ValveN~Te4609MOVDescrition1-AlIntakeScreenWashIsolationValveNoteTestFreerStrokeQ4613MOV1-B2TurbineBuildingSWIsolationValveStrokeQ4614MOV1-AlTurbineBuildingSWIsolationValveStrokeQ4615MOV1-BlAux.BuildingSWIsolationValveStrokeQ4616MOV1-AlAux.BuildingSWIsolationValvetoCCHXStrokeQ466346644670MOVMOVMOVAirConditionChillersSWIsolationValve1-AlTurbineBuildingSWIso-lationValve1-A2TurbineBuildingSWSupplyIsolationValve1-BlStrokeQStrokeQStrokeQ4733MOV4734MOVAirCond.ChillersSWIsolationValve1-A2Aux.Build.SWIsolationValve1-B2StrokeQStrokeQ4735MOVAux.Build.SWIsolationValve1-A2Stroke47805171MOVMOVCondenserCirculationPumpSealIsolationValveTurbineBuild.FireWaterLoopSupplyIsolationValveStrokeQStrokeQ QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram49OOCDATEMay1,1979PAGE17oF34ValveI~TeDescritionNoteTestFreer5871.APVContainmentPostAccidentFilterDamperStroke58725873APVContainmentPostAccidentFilterDamperAPVContainmentPostAccidentFilterDamperStrokeStroke5874,APVContainmentPostAccidentFilterDamperStrokeQ58755876APVContainmentPostAccidentFilterDamperAPVContainmentPostAccidentFilterDamper4.10CategoryCCheckValvesStrokeStrokeQ710ACVValve0~TeDescritionCheckDischarge1-ARHRPumpNoteTestFreerStroke'710B723A723B842A842BCVCVCVCVCVCheckDischarge1-BRHRPumpDischargeCheckValve1-ACCPumpDischargeCheckValve1-BCCPumpFirstCheckValveinLoopAAccumulatorDumpLineFirstCheckValveinLoopBAccumulatorDumpLineStrokeQStrokeStrokeStrokeStroke 0

QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATEMay1,1979PAGE18DP34Va1ve0~Te847ACVDescritionA-CSPFromSprayAdditiveTanktoEductorNoteTestFreerStroke847B853A853B854866A866B867A867B878G878JCVCVCVCVCVCVCVCVCVCVB-CSPFromSprayAdditiveTanktoEductorCoreDelugeCheckCoreDelugeCheckESTtoRHRPumpCheckCSPump1-AtoCharcoalFilterDelugeCSPump1-BtoCharcoalFilterDelugeAccumulatorDumpandSltoColdLegLoopBAccumulatorDumpandSItoColdLegLoopA1-ASIPumptoColdLegLoopBAfterMOV878B1-BSIPumptoColdLegLoopAAfterMOV878DStroke10StrokeC/R10StrokeC/RllStrokeC/R121213StrokeC/R13StrokeC/R13StrokeC/R13StrokeC/R1812ACV1-ARCDTPumpto1-BRHRHXStrokeQ1812BCV3516CV1BRCDTPumptolARHRHX1BS/GMainSteamSwingCheckStopValveStroke14StrokeStart-up35173998CVCVlAS/GMainSteamSwingCheckStopValveAFPDischargeCheckValve14StrokeStrokeStart-up

TITLEDATE10QOCQUALITYASSURANCEMANUALGINNASTATIONAppendixCPumpandValveTestingProgramMay1,1979PAGE19"34ValveI~Te4000CCV4000DCVDescritionlAMDAFPDischargeCheckValveDownstreamMOV-40071BMDAFPDischargeCheckValveDownstreamMOV-4008NoteTestFreerStrokeQStroke4003CVTDAFPtoS/GlACheckValve-StrokeQ4004CVTDAFPtoS/G1BCheckValve-StrokeQ40094010CVCVlAMDAFPtoS/G1ACheckValvelBMDAFPtoS/G1BCheckValveStrokeQStrokeQ4014CVTDAFPCondensateSuctionCheckValveStrokeQ401640174023CVCVCV1BMDAFPSuctionChecklAMDAFPSuctionCheckValveTDAFPRecirculationCheckValveStrokeQStrokeQStrokeQ46014602460346045133CV.CVCVCVCVlAServiceWaterPumpDischargeCheck1BServiceWaterPumpDischargeCheck1CServiceWaterPumpDischargeChecklDServiceWaterPumpDischargeCheckDieselPumpDisch.Che'ckValveStrokeQStrokeQStrokeQStrokeQStrokeQ5136CVMotorPumpDischargeC.V.StrokeQ QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATEMay1,1979PAGE20344.11CategoryCReliefValveValveN~TeDescritionNoteTest~Fre203209RVRVLetdownHighPressureSafetyReliefLetdownLowPressureSafetyRelief1515430431CPORVPrimarySystemReliefPORVPrimarySystemRelief1616434435732744755ARVRVRVRVRVPressurizerReliefPressurizerReliefCCSurgeTankReliefCCFromExcessLetdownHeat,ExchangerCCFromARCPThermalBarrierRelief1515151515755BRVCCFromBRCPThermalThermalBarrierRelief15758A758BRVRVCCFromA-RCPOilCoolers15CCFromB-RCPOilCoolers15818RVCCFromReactorSupport15Coolers861RV1-BCSPumpSuctionRelief15887RVOnSITestLineInsideContainment1518173508RVAlternateSuctionFromRHRPumptoCSIPumpRV1-BS/GPRV1515 QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramOATEMay1,1979PAGE21oF34Va1veI~TeDescrition3509RV1-AS/GPRV3510RV,1-BS/GPRV3511RV1-AS/GPRVNoteTestFr~cr151515351"2RV1-AS/GPRV153513RV1-AS/GPRV3514RV1-BS/GPRV3515RV1AS/GPRV4653RVServiceWaterRelief4654RVServiceWaterRelief4657RVServiceWaterRelief5134RVDieselPumpDischR.V.5135RVMotorPumpDischR.V.4.12CategoryE-LockedValves1515151515151515311BMV'a1veI~TeDescritionExcessLetdowntoSealWaterReturnNormalPositionOpen329336337344MVMVMVMVlABoricAcidPumpRecir-culationValve1ABoricAcidTransferPumpSuctionFlush1BBoricAcidTransferPumpSuctionFlush1BBoricAcidPumpRecir-culationValveOpenClosedClosedOpen QUALITYASSURANCE'MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATEMay1,1979PAGE22oF34369384BMVMV543MV544MV703ValveI~TeDescritionLetdownLineSampleandReturnChargingLineOutletLetdownStopValveExcessLetdownStopRHROutRHRHX'stoLetdownNormalPositionClosedOpenOpenOpenOpen705C705DMVMVValve850APressureReliefBonnetVentValve850BPressureReliefBonnetVentOpenOpen707A707B708A708B709A709B709C709D714715716717728MVMVMVMVMVMVMVMVMVMVMVMVMVCCtolAResidualHeatPumpCCto1BResidualHeatPumpCCFromlAResidualHeatPumpCCFrom1BResidualHeatPumpDischargeStoplARHRPumpDischargeStoplBRHRPumpRHRPumpDischargeCrossTieRHRPumpDischargeCrossTieRHRtolARHRHXRHROut1BRHRHXRHRto1BRHRHXRHROut1ARHR'HXCCHXSurgeLineStopOpenOpenOpenOpenOpenOpenClosedClosedOpenOpenOpenOpenOpen TITLE:DATE49OOCQUALITYASSURANCEMANUALGINNASTATIONAppendixCPumpandValveTestingProgramMay1,1979PAGE23"34ValveN~TeDescritionNormalPosition764CMVCombinedCCReturnFromSIPumpsThrottled764DMVCombinedCCReturnFromCon-tainmentSprayPumpsThrottled769MVCombinedStopCCFromRHRPumpsThrottled777A777B777C777DMVMVMVMVCCtolAContainmentSprayPumpCCFromlAContainmentSprayPumpCCFrom1BContainmentSprayPumpCCFromlBContainmentSprayPumpOpenOpenOpenOpen777E777F7776777H777J777K777L777M777N777P777R777S788AMVMVMVMVMVCCFrom1ASXPumpCCTo1ASXPumpCCFromlCSXPumpCCTo1CSIPumpCCTo1BSIPumpMVCCFrom1BSIPumpMVMVCCTolASIPumpCCFromlASIPumpMVCCTo1CSIPumpMVMVCCFrom1CSIPumpCCFromIBSIPumpMVCCTo1BSIPumpMVMakeupWaterValvetoSFPOpenOpenOpenOpenOpenOpenOpenOpenOpenOpenOpenOpenClosed TITLE:OATE40iOOCQUALITYASSURANCEMANUALGINNASTATIONAppendixCPumpandValveTestingProgramMay1,1979PAGE2434Va1veI~TeDescritionNormalPosition803804822B831AMVMVMVMVSFPFilterDischargetoRUSTSFPHXBy-passFromSFPFilterRHRPumpRecirculationSprayAdditiveTankFromCSPumpSuctionClosedThrottledOpenOpen831B~MVSprayAdditiveTankFromCSPumpSuctionOpen841852A852B856MOVAccumulatorDischargeLoopBMOVCoreDelugeMOVCoreDelugeMOVRWSTToRHRPumpsOpenClosedClosedOpen858A858B859A859B864A864BMVMVMVMVMVMVSuctionValvetoCSPumplASuctionValvetoCSPump1BTestLineValveFromCSPumplATestLineValveFromCSPump1BTestConnectiononDischargeLineofCSPumplATestConnectiononDischargeLineofCSPump1BOpenOpenClosedClosedClosedClosed865868A868BMVMVDischargeValveFromCSPumplADischargeValveFromCSPump1BMOVAccumulatorDischargeLoopAOpenOpenOpen873A873BMVSprayAdditiveTankfromCSPumpsOpenSprayAdditiveTankfromCSPumpsOpen TITLE:OATE4oiOOCQUALITYASSURANCEMANUALGINNASTATIONAppendixCPumpandValveTestingProgramMay1,1979PAGE2534Va1veN~TeDescritionNormalPosition873C873DMVMVSprayAdditiveTankfromCSPumpsClosedSprayAdditiveTankfromCSPumpsClosed878A878BMOVMOVSItoLoopBHotLegSItoLoopBColdLeg878C878DMOVSItoLoopAHotLegMOVSItoLoopAColdLeg879MV880BMV880CMV881AMV881BMV881CMV881DMV888AMV888BMV890AMV890BMVSXTestLineLoopBAccumulatorTestLineLoopAAccumulatorTestLineSprayAdditiveTankDrainSprayAdditiveTankOutletSprayAdditiveEductorOutletSprayAdditiveEductorOutlet1ASXPumpDischarge1BSXPumpDischargeSuctionForSIPump1ASuctionForSIPumplBClosedOpenClosedOpenClosedOpenOpenClosedOpenOpenOpenOpenOpenOpenOpen1076AMV1080A1084A1084BMVMVMV1076BMVAHydrogenRecombinerPilotLineClosedBHydrogenRecombinerPilotLineClosedHydrogenRecombinerOxygenMakeupClosedAHydrogenRecombinerMainBurnerClosedBHydrogenRecombinerMainBurnerClosed QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATEMay1,1979PAGE26"34Va1veI~TeDescritionNormalPosition155415561557155915601562156315651566MVMVMVMVMVMVMVMVMVDRecirculationFanAirSampleDRecirculationFanAIrSampleARecirculationFanAirSampleARecirculationFanAirSampleAandDRecirculationFansAirSampleReturnAandDRecirculationFansAirSampleReturnBRecirculationFanAirSampleBRecirculationFanAirSampleBRecirculationFanAirSampleReturnClosedClosedClosedClosedClosedClosedClosedClosedClosed15681569157115721574MVMVMVMVMVBRecirculationFanAirSampleReturnCRecirculationFanAirSampleCRecirculationFanAirSampleCRecirculationFanAirSampleReturnCRecirculationFairAirSampleReturnClosedClosedClosedClosedClosed1722MVRefuelingCanalDraintoRCDTPumpClosed1820AMV1820BMVShutoffValveforASIPumpTestLineShutoffValveforCSIPumpTestLineOpenOpen QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramOATEMay1,1979PAGE27pF34Va1ve0~Te1820CMVDescritionShutoffValveforBSIPumpTestLineNormalPositionOpen35284015401840194070MVMVMVMVMainSteamtoAuxiliaryFeedwaterPumpTDAFPSuctionIsolation1BMDAFPSuctionIsolationlAMDAFPSuctionIsolationCondensateStorageTank1BIsolationValveOpenOpenOpenOpenOpen4071MVCondensateStorageTank1AIsolationValveOpen40724073MV1BCondencateStorageTankDrainClosedMV1ACondensateStorageTankDrainClosed40744075408040814082MVAFPRecirculationto1BConden-sateStorageMVAFPRecirculationtolAConden-sateStorageMVTDAFPDischargeOrficeIsolationMVlAMDAFPDischargeOrficeIsolationMV1BMDAFPDischargeOrficeIsolationOpenOpenOpenOpenOpen4098MVServiceWaterIsolationtoTDAFPClosed4344MVServiceWaterIsolationtoMDAFPClosed4345MVServiceWatertolAMDAFPClosed4738MVAServiceWaterLooptoCCOpen QUALITYASSURANCE'MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATEMay1,1979PAGE28DP34ValveN~Te4739MV4789MVDescritionBServiceWaterLooptoCCSIPumpBearingOilCoolerIsolationNormalPositionOpenOpen4790MVSIPumpBearingOilCoolerIsolationOpen4791MV4791AMV4794MV4794AMVlASIPumpBearingOilCoolerInletlASIPumpBearingOilCoolerOutlet1BSIPumpBearingOilCoolerInlet1BSIPumpBearingOilCoolerOutletOpenOpenOpenOpen4795MV1CSIPumpBearingOilCoolerInletOpen4795AMV5021MV1CSIPumpBearingOilCoolerOutletDIWaterSupply(OutsideContainment.)OpenClosed5931MV5932MV5935MV5936MV5947'V1ADieselGeneratorAirReceiverOutletOpenlADieselGeneratorCoolingWaterOpen1BDieselGeneratorCoolingWaterOpen1ADieselGeneratorCoolingWaterOpen1BDieselGeneratorCoolingWaterOpen.5947AMVlADieselGeneratorAirReceiverOutlet'pen QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram49OOCDATEMay1,1979PAGE29or-34ValveN~Te5948MV5948AMVDescritionNormalPosition1BDieselGeneratoryAirReceiverOpenOutlet1BDieselGeneratorAirReceiverOpenOutlet5973MVlADieselGeneratorIsolationValveOpen5974MV1BDieselGeneratorIsolationValveOpen5977CMV5977DMV5978CMV5978DMV7140MVlADieselGeneratorDayTanklADieselGeneratorDraintoReservoir1BDieselGeneratorDayTank1BDieselGeneratorDraintoReservoirGuardValveUpstreamSecondaryIsolationValveClosedClosedClosedClosedClosed7141MVSecondaryIsolationValveOutsideClosedContainment7448MV7452MV7456MVIsolationValvetoPressureIndicatorstIsolationValveforLocalPressureIndicatorsIsolationValveforLocalPressureIndicatorsClosedClosedClosed8422MV9702AMVClosedDIWaterSupply(InsideContain-Closedment)StandbyAuxiliaryFeedwaterSystemIsolation QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram49QOCDATEMay1,1979PAGE30OF34Va1veN~Te9702BMV9723MVDescritionStandbyAuxiliaryFeedwaterSystemIsolationStandbyAuxiliaryFeedwaterSystemPressureTransmitterIsolationNormalPositionClosedClosed9725MVStandbyAuxiliaryFeedwaterSystemPressureTransmitterIsolationClosed4.13InserviceValveTestingNotesNote1-Valves304A,304Band313cannotbestrokedduringnormalplantoperationonaquarterlybasisbecausetheywouldinterruptcoolantflowtothereactorcoolantpumpseals.Thesevalveswillbestrokedatcoldshutdownsorrefuel-ingoutages.Note2-Valve370Bcannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldinterruptchargingpumpflow.Thisvalvewillbestrokedatcoldshutdownsorrefuelingoutages.Note3-Valves371and427cannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldinterrupttheletdown(CVCS)system.Thesevalveswillbestrokedatcoldshutdownsorrefuelingoutages.

auALITYAssuRANcEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram49QOCDATEMay1,1979PAGE31DF34Note4-Valve383Bcannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldresultinsubstantialradiationexposuretotestpersonnel.Arecentsurveyintheareaofthetestconnectionindicatedaneutronfieldof500mr/hrandagammafieldof250mr/hr.Thisvalvewillbestrokedatcoldshutdownsorrefuelingoutages.Note5-Valves750A,750B,759Aand759BcannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldrequirethereactorcoolantpumpstobeshutdowntoeliminatetheflowthroughthesechecksandMOVs.Thesevalveswillbestrokedatcoldshutdownsorrefuelingoutages.Note6-Valves813and814cannotbestroked,duringnormalplantoperationonaquarterlybasisbecausethistestwouldremovethecoolanttothereactorvesselsupportsandcavitywall.Thesevalveswillbestrokedatcoldshutdownsorrefuelingoutages.Note7-Valve879isamanualvalveinthesafetyinjectiontestlineandiskeptlockedshut.Thisvalveisnotrequiredtochangepositiontoperformasafetyfunc-tion.Theonlyrequirementisthatleak-agethroughvalve879beacceptablylow.Therefore,thequarterlystroketesthasbeendeleted.Thisvalvewillbeleaktestedatrefuelingoutages.

QUALITYASSURANCEMANUALGINNASTATIONTITL.E:AppendixCPumpandValveTestingProgram40OOCDATEMay1,1979PAGE32DF34Note8Valves700and721cannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethereisaninterlocksystemwhichpreventsthesevalvesfromopeningwhentheprimarysystemisatoperatingpressure.Valves700,701,720and721separateahighpressuresystemfromalowpressuresystem.Thesevalveswillbestrokedatcoldshutdownsorrefuel-ingoutages.Note9Valves825A,825B,856,896A,and896Bshouldnotbestrokedduringnormalopera-tiononaquarterlybasisbecausethiswouldcauseatemporarylossofsystemfunctionoftheECCS.Thesevalvespro-videthesuctionfromtherefuelingwaterstoragetanktothesafetyinjectionandresidualheatremovalpumps.Thesevalveswillbestrokedatcoldshutdownsorre-fuelingoutages.Note10-Valves853Aand853Bcannotbestrokeddur-ingnormalplantoperationonaquarterlybasisbecausethistestwouldpressurizetheRHRsystemtotheprimarysystemopera-tionpressure.Thesevalveswillbestrokedatcoldshutdownsorrefuelingoutages.Note11-Note12-Valve854cannotbestrokedduringnormalplantoperationonaquarterlybasisbe-causethereisnotawaytoestablishaflowthroughthisvalvewhentheprimarysystemisatpressureandtheRHRsystemisnotoperating.Thisvalvewillbestrokedatcoldshutdownsorrefuelingoutages.IValves866Aand866Bcannotbestrokedatanytimebecausetheyarepartofthecon-tainmentspraysystem,whichwhenpressurized,spraysboratedwaterand/orsodiumhydroxidesolutionthroughoutcon-tainment.Suchaconditionwouldbein-tolerableforfutureplantoperation.An QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram4090CDATEMay1,1979PAGE33OF34airtestcouldbeperformedbysupplyingalargevolumeofairtothesprayringheaderwhichhopefullywouldbeabletoliftthecheckvalveflapper.Atthistimethereisnotanyinstrumentationtoverifycheckvalveoperability,evenifanairtestwouldlifttheflapper.Therefore,thisvalvewillnotbetesteduntilapropermodificationmaybemadeinthefuture.Note13-Valves867A,867B,878G,and878Jcannotbestrokedduringnormaloperationonaquarterlybasisbecausethistestcannotbedonewhentheprimarysystemisatoperatingpressure.Thistestmayonlybedonewhentheplantisinacoldshutdownconditionwithapartiallyfullprimarysysteminordertopreventanoverpressurization.Note14-Valves3516and3517cannotbestrokedduringnormalplantoperationinaquarterlybasisbecausetheyarethemainsteamswingcheckstopvalves.Thesevalvesarestrokedduringeachplantstartup.Note15-CategoryCReliefValvesshallbetestedinaccordancewiththeextentandfrequencyrequirementsofParagraphIWV-3510ofArticleIWVofSectionXIoftheCode.Note16-Valves430and431Carethepoweroperatedreliefvalvesassociatedwiththeoverpressurizationsystem.Thesevalvesshallbestrokedduringeachrefuelingoutageinaccordancewithnormalvalvetestingprocedures.

QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram40000CGATEMay1,1979PAGE34oF34PVT5.0Records5.1RecordsfortheInservicePumpTestingProgramshallbedevelopedandmaintainedinaccordancewithArticleIWP-6000ofSectionXIoftheCode.5.2RecordsfortheInserviceValveTestingPxogramshallbedevelopedandmaintainedinaccordancewithArticleIWV-6000ofSectionXIoftheCode.

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