ML17255A298

Rev 3A to App C to QA Manual Re Inservice Pump & Valve Testing Program for Jan 1981 - Dec 1990

ML17255A298
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Site:	Ginna
Issue date:	06/15/1983
From:	ANDERSON C R ROCHESTER GAS & ELECTRIC CORP.
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ML17255A297	List: ML17255A296 ML17255A298
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QUALITYASSURANCE MANUALGINNASTATXONROCHESTER GAS&ELECTRICCORPORATIO EFFECTIVE DATE:REY.3APAGE1DF37SIGHATURE DATETITLE:PREPAREDBY:Lg~g(~3gAppendixC-GinnaStationInservice PumpandValveTestingProgramfortheJanuary1,1981throughDecember31,1990PeriodREYIEWAPPROVEDBY:Q6-iX-68g>>/+PQProramTableofContentsXntroduction:

Definitions:

Discussion Program:PVTl.0ScopeandResponsibility PVT2.0CodeEditionandTestingIntervalPVT3.0Inservice PumpTestingProgramPVT4.0Inservice ValveTestingProgramPVTS.ORecords8306240302 830620PDRADOCK05000244P'PDR llJlti QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE237OFIntroduction ThisappendixtotheQualityAssurance ManualdefinestheInservice PumpandValveTestingProgramforthetenyearperiodstartingJanuary1,1981throughDecember31,1990.IncludedinthisprogramaretheQualityGroupsA,BandCPumpswhichareprovidedwithanemergency powersourceandthoseQualityGroupsA,BandCValveswhicharerequiredtoshutdownthereactorortomitigatetheconsequences ofanaccidentandmaintainthereactorinasafeshutdowncondition.

Thisprogramhasbeendeveloped asrequiredbySection50.55a(g) of10CFR50following theguidanceoftheASMEBoilerandPressureVesselCodeSectionXI-"RulesforInservice Inspection ofNuclearPowerPlantComponents,"

(hereafter referredtoasthe"Code")excluding thecontrolsoftheAuthorized Inspector, Enforcement Authority, Reporting SystemsandN-StampSymbol.Theinservice testingprogramshallbecontrolled bytheGinnaStationQualityAssurance ProgramforStationOperation.

QualityGroupsA,BandCcomponents correspond tothosedefinedinNRCRegulatory Guide1.26.FurtheraddendaandeditionsofSectionXIoftheCodeshallbeusedforclarification oftestrequirements andperformance.

TheInservice PumpandValveTestingProgramsubstantially augmentsbutdoesnotaffectthepumpandvalvesurveillance programrequiredbyTechnical Specifications.

Technical Specification requirements associated withpumpandvalvesurveillance, shallcontinuetobeimplemented asspecified.

P'J QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE337OFDefinitions AFPAOVAPVBACodeCCCSCSPCVC/RECCSFCVGAGDT.HCVHXLCVMAFPMOVMVPCVPORVPRTPRVPVTQRRCDTRCPRCVRHRRMWRVRWSTRXS/GSAFWPSISOVSWAuxiliary Feedwater PumpAirOperatedValveAirOperatedPistonValveBoricAcidAmericanSocietyofMechanical EnBoilerandPressureVesselCodeComponent CoolingContainment SprayContainment SprayPumpCheckValveColdShutdownandRefueling Emergency CoreCoolingSystemFlowControlValveGasAnalyzerGasDecay,TankHandControlValveHeatExchanger LevelControlValveMotorDrivenAuxiliary Feedwater MotorOperatedValveManualValvePressureControlValvePowerOperatedReliefValve-Pressurizer ReliefTankPressureReliefValvePumpandValveTestingQuarterly Refueling OutageReactorCoolantDrain=Tank ReactorCoolantPumpRadiation ControlValveResidualHeatRemovalReactorMakeupWaterReliefValveRefueling WaterStorageTankReactorVesselSteamGenerator StandbyAuxiliary Feedwater PumpSafetyInjection SolenoidOperatedValveServiceWatergineersPump ilfP%P 4252CDATETITLE:QUALITYASSURANCE MANUALGINNASTATIONDefinitions TAFPVCVCTVHAPPENDIXCPumpandValveTestingProgramPAGE437OFTurbineDrivenAuxiliary Feedwater PumpVolumeControlVolumeControlTankVentHeader

QUALITYASSURANCE MANUALGINNASTATIONTITLEiAPPENDIXCPumpandValveTestingProgramDATEPAGE537OFPumandValveTestinProramPVT1.0ScoeandResonsibilit 1.2Theinservice testingprogramdefinesthetestingprogramforQualityGroupsA,BandCPumpsandValvesinaccordance withtherequirements ofArticlesIWPandIWVofSectionXIoftheCode.Theresultsofthesetestsaretoassuretheoperational readiness ofpumpsandvalves.Itistheresponsibility oftheGinnaStationTestandResultsSupervisor toimplement thistestprogramanddevelopinservice testproce-dureswhichwilloutlinethespecifictestforeachpumpandvalveincludedintheprogram.1.3Whenavalve,pumporitscontrolsystemhasbeenreplacedorrepairedorhasundergone maintenance thatcouldaffectitsperformance, andpriortothetimeitisreturnedtoservice,itshallbetestedasnecessary todemonstrate that,theper-formanceparameters whichcouldhavebeenaffectedbythereplacement, repair,ormaintenance arewithinacceptable limits.PVT2.02.1CodeEditionandTestinIntervalJTheInservice PumpandValveTestingProgramfortheten(10)yearperiodstartingJanuary1,1981throughDecember31,1990wasdeveloped utilizing the1977EditionofSectionXIoftheCodethroughtheSummer1978Addenda.PVT3.0Inservice PumTestinProram3.1TheInservice PumpTestingProgramwasdeveloped inaccordance withtherequirements ofArticleIWPofSectionXIoftheCode.ThisprogramincludesallQualityGroupA,BandCpumpswhichareprovidedwithanemergency powersourceandarerequiredtoperformaspecificfunctioninshuttingdownareactororinmitigating theconsequences ofanaccidentandmaintainthereactorinasafeshutdowncondition.

I(1J.V QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE637OF3.2Thefollowing pumpsshallbetestedinaccordance withArticleIWPofSectionXI:(a)lAComponent Cooling(b)1BComponent Cooling(c)1ASafetyInjection (d)1BSafetyInjection (e)1CSafetyInjection (f)'AResidualHeatRemoval(g)1BResidualHeatRemoval(h)lAContainment Spray(i)1BContainment Spray(j)lAMotorDrivenAuxiliary Feedwater (k)1BMotorDrivenAuxiliary Feedwater (1)TurbineDrivenAuxiliary Feedwater (m)lAServiceWater(n)1BServiceWater(o)1CServiceWater(p)lDServiceWater(q)1CStandbyAuxiliary Feedwater (r)1DStandbyAuxiliary Feedwater 3.3Withoneexception, testparameters thatshallbemeasuredorobservedduringinservice testingofeachpumparethoselistedinTableIWP-3100-1 ofSectionXIandincludeinletpressure, differential

pressure, flowrate,vibration amplitude, andproperlubricant levelorpressure.

Theexception isforthemeasurement ofpumpbearingtemperatures andthereareseveralreasonswhythis'measurement iseitherundesirable orinconclusive.

Specifically, fortheservicewaterpumps,thebearingsaresubmersed inuptofortyfeetofwatermakingbearingtemperatures closelyapproximate thesurrounding watertemperature andmeasurement oftemperatures almostimpossible.

Fortheauxiliary andstandbyauxiliary feedwater pumpsthetestconditions requirethedischarge ofambienttemperature waterintothe400degreeFfeedwater lines.Sinceitcantypically takeinexcessofanhourtostabilize bearingtemperatures thiscausesanunnecessary extendedtemperature trans-ientinthefeedwater line.Fortheresidualheatremovalandsafetyinjection pumpsthesystemconfigurations donotallowtestingthepumpsatactualpumpserviceconditions duringplantoperation.

Instead,thetestsmustbe I1I QUALITYA'SSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE737Ofperformed atanoff-design flowcondition whichresultsinhigherbearingtemperatures thannormal.Thisistobeexpectedsincehigherthannormalthrustloadsareplacedonthepumpbearingsduringthisreducedflowtestcondition.

Theextendedtimerequiredforbearingtemperatures tostabilize subjectsthepumptolengthyperiodsofunnecessarily highloads.Thepumpvendorsdonotconsiderthemeasurement ofbearingtemperature inthistypeofoff-design condition tobeagoodindication ofbearingconditions.

Thevendorsrecommended bearingtemperature limitsarebasedonnormaloperating conditions anddonotapplytothistypeoftesting.Ingeneral,vibration isconsidered tobeabetterindication ofbearingcondition sinceasignificant increaseinbearingtemperature willnormallyonlyoccurifbearingfailureisimminent.

Finally,testconditions cannotbeeasilycontrolled toproducetemperature repeatability sincereadingsaresubjecttoalargenumberofvariables suchasambientairtemperature, coolingwatertemperature (whereapplicable),

locationoftemperature probeattach-ment,temperature ofthefluidpumpedandquantityofthefluidpumped.One'orbothresidualheatremovalpumpsmayberequiredtobeoperable, bytheplantTechnical Specifications, whentheaveragereactorcoolanttemperature isbetween350degreesF.and200degreesF.ortheplantisatcoldorrefueling shutdown.

Typically, inthiscase,atleastoneresidualheatremovalpumpwillbeinoperation.

Testingwillbeperformed inaccordance withIWP-3400, which,includesoperating thepumpatreference conditions, ifpracticable, andproviding alogwhichshowsthattheparameters monitored duringnormalplantoperation weremeasured, recordedandanalyzed.

Thepracticability ofduplicating coldshutdownreference conditions maybeimpactedbyrefueling waterlevelduringrefueling andinservice reactorinspections aswellasdecayheatremovalrate.3.4Thetestfrequency forthepumpsshallbeasfollows:a.Component coolingwaterpumpsshallbetestedmonthly.

l QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE8pp37b.Safetyinjection pumpsshallbetestedmonthlyexceptduringcoldorrefueling shutdowns.

Thepumpsshallbetestedpriortostartupifthetimesincethelasttestexceedsonemonth.C~Residualheatremovalpumpsshallbetestedmonthlyexceptduringcoldorrefueling shutdown.

Thepumpsshallbetestedpriortostartupifthetimesincethelasttextexceedsonemonth.Whenthereactorcoolantsystemtemperature isbetween3504Fand200'Fortheplantisat.coldorrefueling shutdowntheplantTechnical Specifications mayrequireoneorbothresidualheatremovalpumpstobeoperable.

Ifthisisthecase,thentherequiredpumpsshallbetestedmonthly.d.Containment spraypumpsshallbetestedmonthlyexceptduringcoldorrefueling shutdown.

Thepumpsshallbetestedpriortostartupifthetimesincethelasttestexceedsonemonth.e.Motordrivenauxiliary feedwater pumps,turbinedrivenauxiliary feedwater pump,andthestandbyauxiliary feedwater pumpsshallbetestedmonthlyexceptduringcoldorrefueling shutdowns.

Thepumpsshallbetestedpriortoexceeding 5%powerifthetimesincethelasttestexceedsonemonth.Servicewaterpumpsshallbetestedmonthly.Testingofapumpneednotbeperformed ifthatpumpisdeclaredinoperable withoutthetesting.Consistent withplantTechnical Specifications, specified intervals maybeextendedby25%toaccommodate normaltestschedules.

QUALITYASSURANCE MANUALGINNASTATIONTITLE>APPENDIXCPumpandValveTestingProgramDATEPAGE937OFPVT4.04.14.2Inservice ValveTestinProramTheInservice ValveTestingProgramwasdeveloped inaccordance withtherequirements ofArticleIWVofSectionXIoftheCode.Allthosevalvesthatarerequiredtoperformaspecificfunctioneithertoshutdownthereactortothecoldshut-downcondition orinmitigating theconsequences ofanaccidentandmaintainthereactorinasafeshutdowncondition areincludedintheprogram.TheInservice ValveTestingProgramRequirements forCategoryAandBValvesareinTablesPVT4.7and4.8,respectively.

CategoryCValvesarebrokendownintotwocategories, CheckValvesandReliefValves,whichareinTablesPVT4.9and4.10,respectively.

CategoryDValvesarenotincludedinthistestingprogrambecausetherearenoneincludedinGinnaStationdesign.4.3Someexceptions andexemptions tothetestingre-quirements ofArticleIWVhavebeentakenbasedonoperational interference, placingtheplantinanunsafecondition andTechnical Specification requirements.

Allexceptions andexemptions, arelistedonthevalvetablesandexplained inthereferenced notes,PVT4.12.4~4Theexercising programforCategoryAandBValves,withtheexception ofcheckvalves,shallrequireacompletestrokingofeachvalveperthevalvetestingtables.Exceptwhereoperational constraints prevailandexceptions havebeenauthorized allcheckvalves,including CategoryCValves,shallbeexercised tothepositionrequiredtofulfilltheirfunction.

Thesefunctional testsshallbeverifiedbytheoperation oftherequiredsystem.Valveswhichmalfunction duringstrokingwillnotbeconsidered inoperable asdefinedbyTechnical Specifications, whenthemalfunction doesnotpreventthevalvesfromperforming itssafetyfunction.

4.5CategoryAandBvalvesoperation shallbetimedeachtimetheyarestrokedutilizing switchinitiation andthepositionindicators, whichareaccessible duringplantoperation.

Duringeach Ig I~.QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE1037OF4.6refueling outageavisualverification shallbemadetoconfirmdirectcorrespondence betweenvalveoperators andthepositionindicators.

Foravalveinasystemdeclaredinoperable ornotrequiredtobeoperabletheexercising testscheduleneednotbefollowed.

Within30dayspriortoreturnofthesystemtooperablestatus,thevalvesshallbeexercised andthescheduleresumed.4.7Thetestingofvalvesrequiredatcoldshutdownandrefueling outageswillnormallytakefour(4)daystocomplete.

Whencoldshutdowns areofashorterduration(2-3days),testpersonnel shallattempttotestasmanyvalvesaspossiblewithoutholdingupthestartupoftheunitwithtestingbeginning nolaterthan48hoursaftertheplantreachescoldshutdown(asdefinedinTechnical Specification 1.2).Forveryshortcoldshutdowns (lessthan48hours),itwouldbeimpossible tomobilizetestpersonnel toimplement thetestingprogramundertherequiredprocedural

controls, therefore novalveswouldbetested.Itispossiblethat,duringafour(4)daycoldshut-down,theworkloadontestpersonnel mayprecludetheircompletion ofalltherequiredvalvetestspriortostartup.Anytestingnotcompleted atonecoldshutdownduetooutagedurationshallbeperformed duringanysubsequent coldshutdowns thatmayoccurbeforethenextrefueling outagetomeetthespecified testingfrequency.

Valvetestingduringcoldshutdowns neednotbemorefrequent.

thanonetestperquarterforeachvalveinthetestprogram.4.8Valve4204A304A304BCategoryAValves~TeMVLetdowntoNRHXCV1-ARCPSealInjection CV1-BRCPSealInjection NoteTest~FreStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakR 0~g\'N")

QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE1137OFValveN~TeDescritionNoteTestFreer313370BMOVSealWaterReturnIsolation CVChargingLineIsolation 371AOVLetdownIsolation 383BCVAlternate ChargingLine508528529CVRMWtoPRT539546AOVPRTStopValvetoGasAnalyzerMVPRTtoGasAnalyzer547MVNitrogentoPRT743CVCCFromExcessLetdownHX.745749AAOVReturnFromExcessLet-downHX.MOVCCWtoARCPAOVRMWtoContainment VesselStopCVN2SupplytoPRTStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeC/RLeakR749B750AMOVCCWtoBRCPCVCCto.ARCP5StrokeC/RLeakR5StrokeC/RLeakR sIp3'I'J QUALITYASSURANCE MANUALGINNASTATIONTITLEsAPPENDIXCPumpandValveTestingProgramDATEPAGE12pF37Valve¹~TeDescritionNoteTest~Fre750BCVCCtoBRCPStrokeLeakC/RR759AMOVContainment StopCCFromLoopARCPStrokeLeakC/RR759BMOVContainment StopCCFromLoopBRCPStroke'/RLeakR813MOVCCSupplytoRXSupportCoolers814820MOVCCReturntoRXSupportCoolersMVLetdowntoNRHX842A842B846CVLoopAAccumulator DumpLineCheckValveCVLoopBAccumulator DumpLineCheckValveAOVN2SupplytoAccumulators 853BCVCoreDelugeCheck853A.'VCoreDelugeCheck282810101010StrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakC/RRC/RRC/RC/RC/RC/RQRC/RC/RC/RC/R'62A862B867A867BCVl-ACSPDischCVl-BCSPDischCVAccumulator DumpandSItoColdLegLoopBCVAccumulator DumpandSItoColdLegLoopA13131313StrokeLeakStrokeLeakStrokeLeakStrokeLeakQRQRRC/RRC/R II~~t1t QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE13PP37870BCVl-Btol-CSIPumpDischValve¹~Tey870ACVl-Atol-CSIPumpDischNoteTest~FreStrokeQLeakRStrokeQLeakR877A877B878F878G878H878J879889A889B921922923924CVHighSafetyInjection LoopBHotLegCVHighSafetyInjection LoopAHotLegCVHighSafetyInjection LoopBHotLegCV1-ASIPumptoColdLegLoopBCVHighSafetyInjection LoopAHotLegCV1-BSIPumptoColdLegLoopAMVSITestLineIsolation CVl-ASIPumpDischCVl-BSIPumpDischSOVLoopAHydrogenMonitorInletSOVLoopAHydrogenMonitorOutletSOVLoopBHydrogenMonitorInlet,SOVLoopBHydrogenMonitorOutlet112911291129131311291313StrokeLeak40Mo.StrokeLeak40Mo.StrokeLeak40Mo.StrokeRLeakC/RStrokeLeak40Mo.StrokeRLeakC/RStrokeLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakR gI ySIQUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE14PP37Valve4~TeDescritionNoteTest~Fre956D956E956F966AMVMVMVAOVHotLegLoopSampleContainment Isolation PRZRLiquidSpaceSampleContainment Isolation PRZRSteamSpaceSampleContainment Isolation Pressurizer SteamSpaceContainment Isolation StrokeLeakStrokeLeakStrokeLeakStrokeLeakQRQRQR966B966C1003AAOVAOVPressurizer LiquidSpaceContainment Isolation LoopAandBHotLegContainment Isolation LCVl-ARCDTPumpSuctionStrokeQLeakRStrokeQLeakRStrokeQLeakR1003B1076AIV-3A1076BIV-3BLCV.l-BRCDTPumpSuctionSOVHydrogento"A"Recombiner 11PilotContainment Isolation MVSOVHydrogento"B"Recombiner 11PilotContainment Isolation IHydrogento"B"Recombiner 11PilotContainment Isolation MVHydrogento"A"Recombiner 11PilotContainment Isolation StrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakQR1080AIV-2AIV-2BMVOxygenMakeUptoContain-11mentIsolation OxygenMakeUptoContain-11mentIsolation (ARecombiner)

OxygenMakeUptoContain-11mentIsolation (BRecombiner)

StrokeLeakStrokeLeakStrokeLeak yIg sQUALITYASSURANCE MANUALGINNASTATIONTITLEiAPPENDIXCPumpandValveTestingProgramDATEPAGE15PP37ValveI~TeDescritionnoaeTest~Fre1084AMVHydrogento"A"Recombiner 11MainBurnerContainment Isolation StrokeLeakRIV-5A1084BSOVHydrogento"A"Recombiner 11MainBurnerContainment Isolation MVHydrogento"B"Recombiner 11MainBurnerContainment Isolation StrokeLeakStrokeLeakIV-5BSOVHydrogento"B"Recombiner 11MainBurnerContainment Isolation StrokeLeak15541556155715591560156215631565156615'68MVARecirc.FanAirSample11Isolation MVMVARecirc.FanAirSampleIsolation lA6DReturnLineIsolation MVA6DReturnLineIsolation MVBRecirc.FanAirSample11Isolation MVBRecirc.FanAirSample11Isolation MVBRecirc.FanAirSample11ReturnLineIsolation MVBRecirc.FanAirSample11ReturnLineIsolation MVDRecirc.FanAirSample11Isolation MVDRecirc.FanAirSample11Isolation StrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakR' sIpI1)

QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE16OF37Valve4~TeDescrition156915711572MVMVMV157415961597159815991655l7131721'1723l7281786l787CRecirc.FanAirSampleIsolation CRecirc.FanAirSampleIsolation CRecirc.FanAirSampleReturnLineIsolation CRecirc.FanAirSampleReturnLineIsolation MVRadiation MonitorSupplyAOVRadiation MonitorSupplyAOVRadiation MonitorExhaustAOVRadiation MonitorExhaustMVRCDTtoGasAnalyzerCVN2toRCDTAOVSuctionlinetoRCDTAOVAContainment SumpDischtoWasteHoldupTankAOVAContainment SumpDischtoWasteHoldupTankAOVRCDTtoVHIsolation AOVRCDTtoVHIsolation Note11'estFreerStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakR I~~

QUALITYASSURANCE MANUALGINNASTATIONTITLEiAPPENDIXCPumpandValveTestingProgramDATEPAGE1737OFValve4~Tel789AOVDescritionRCDTtoGAContainment Xsolation NoteStrokeLeakQRTest~Fse1819A1819B1819C1819D1819E1819F1819G5129MVMVMVMVMVMVMVMVContainment Pressure21Transmitter 945Isolation Containment Pressure21Transmitter 946Isolation Containment Pressure21Transmitter 947Isolation Containment Pressure21Transmitter 948Isolation Containment Pressure21Transmitter 949Isolation Containment Pressure,21Transmitter 950Isolation Containment Pressure21Transmitter 944Isolation Construction FireService11WaterContainment Isolation StrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakC/RRC/RRC/RRC/RRC/RRC/RRC/RR5392,AOVInstrument AirtoContain-19mentIsolation StrokeLeakRR53935701570257335734CVXnstrument AirtoContainment Isolation MVA-S/GBlowdownIsolation MVB-S/GBlowdownIsolation MVA-S/GSampleXsolation MVB-S/GSampleIsolation 19StrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakRRQRQRQRQR

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QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE1837OFValve0~TeDescritionNoteTestFreer5735AOV"A"S/GBlowdownSampleIsolation StrokeQLeakR5736AOV"B"S/GBlowdownSampleIsolation 57375738AOV"A"S/GBlowdownIsolation 5869APVContainment PurgeSupplyIsolation AOV"B"S/GBlowdownIsolation 22StrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeCLeak*587058785879APVContainment PurgeSupplyIsolation APVContainment PurgeExhaustIsolation APVContainment PurgeExhaustIsolation 22StrokeCLeak*22StrokeCLeak*22StrokeCLeak*6151MVAuxiliary SteamSupplytoContainment 11StrokeLeakR61526165MVMVCondensate ReturnfromContainment Aux.SteamSupplytoContainment 11StrokeLeakR11StrokeLeakR617571417226MVMVCVCondensate ReturnfromContainment ServiceAirIsolation OutsideContainment ServiceAirIsolation InsideContainment 11StrokeLeakR11StrokeLeakR11StrokeLeakR*-SeeNote22 QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE1937OFValve4~TeDescritionNoteTest~Fre7443744474457448MOVContainment AirTestSupplyMOVContainment AirTestVent11MOVContainment AirTestVent11MVIsolation ValvefromContainment toLocalPressureIndicator forContainment, AirTestStrokeLeakStrokeLeakStrokeLeakStrokeLeak74527456MVIsolation ValvefromContainment toLocalPressureIndicator forContainment AirTestMVIsolation ValvefromContainment toLocalPressureIndicator forContainment, AirTest11'StrokeLeakR11StrokeLeakR7970AOVContainment Depressuri-zationValve8418AOVDemin.WatertoContain-mentIsolation 84199227CVDemin.WatertoContain-mentIsolation AOVFireServiceWaterContainment Isolation 7971.AOVContainment Depressuri-zationValveStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakQRQR9229CVFireServiceWaterContainment Isolation 11StrokeLeakR Ii~I~II,I'N

~~y~4'UALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE2037OF4.9CategoryBValvesValveN~TeDescritionNoteTestFreer014RCVAuxBuildingGDTReleaseStrokeQOX7081082083084085086112BRCVAPVAPVAPVAPVAPVAPVLCVComponent CoolingSurgeTankVentControlRoomVentilation DamperControlRoomVentilation DamperdControlRoomVentilation DamperControlRoomVentilation DamperControlRoomVentilation DamperControlRoomVentilation DamperEmergency MakeupRWSTtoChargingPumpStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQ427430AOVLetdownFromLoopBPORVPressurizer PowerOperatedRelief112CLCVVCTOutletStrokeQ3StrokeC/R16StrokeC/R431CPORVPressurizer PowerOperatedRelief16StrokeC/R515516MOVMOVPressurizer PORVBlockValvePressurizer PORVBlockValve23StrokeQ23StrokeQI624HCV1-BRHRHXOutlet26StrokeC/R 0J~II QUALITYASSURANCE MANUALGINNASTATION~TITLE:APPENDIXCPump'ndValveTestingProgramDATEPAGE2137OFValve4~TpeDescritionNoteTestFreer625626700MOVRHRInletIsolation FromLoopAHCV1-ARHRHXOutletFCVRHRLoopReturnRecirc.26StrokeC/RStrokeQStrokeC/R701MOVRHRInletIsolation FromLoopA8StrokeC/R704A704B720MOVRHRReturnXsolation toLoopBMOVSuction1-ARHRPumpMOVSuction1-BRHRPump24StrokeQ24StrokeQ8StrokeC/R721MOVRHRReturnIsolation toLoopB8StrokeC/R738A738B825A825B826A826BMOVCCto1-ARHRHXMOVCCto1-BRHRHXStrokeQStrokeQStrokeC/RStrokeC/RStrokeQMOVSIPumpSuctionFromBATankMOVSIPumpSuctionFromBATank2525StrokeQMOVSIPumpSuctionFromRWST9MOVSIPumpSuctionFromRWST9826C826DMOVSXPumpSuctionFromBATankMOVSI>PumpSuctionFromBATank25StrokeQ25StrokeQ836A836BHCVSprayAdditiveTankDis-chargeHCVSprayAdditiveTankDis-charge17/24StrokeQ17/24StrokeQ QUALITYASSURANCE MANUALGINNASTATIONTITLEsAPPENDIXCPumpandValveTestingProgramDATEPAGE2237OfValveN~TeDescritionNoteTestFreer850A850B852A852B856857AMOVSumpBtoRHRPumps,MOVSumpBtoRHRPumps2424MOV1BRHRHXtoCSandSIPumpIsolation 27MOVRHRPumpstoReactorVessel18MOVRHRPumpstoReactorVessel18MOVRWSTtoRHRPumpsStrokeQStrokeQStrokeC/RStrokeC/RStrokeC/RStrokeC/R857B857CMOVMOV1ARHRHX'toCSandSIPumpIsolation lARHRHXtoCSandSIPumpIsolation 27StrokeC/R27StrokeC/R860A860B860C860D871AMOV1-ACSPDischarge MOVMOV1-ACSPDischarge 1-BCSPDischarge MOVl-Atol-CSIPumpDischarge MOV1-BCSPDischarge 24StrokeQ24StrokeQ24StrokeQ24StrokeQ24StrokeQ87lB875A875B876A876BMOVMOVMOVMOVMOVl-Btol-CSIPumpDischarge CSPumpDischarge to1ACharcoalFilterDelugeCSPumpDischarge to1ACharcoalFilterDelugeCSPumpDischarge to1BCharcoalFilterDelugeCSPumpDischarge to1BCharcoalFilterDeluge24StrokeQStrokeQStrokeQStrokeQStrokeQ

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)I~QUALITYASSURANCE MANUALGINNASTATIONTITI.E)APPENDIXCPumpandValveTestingProgramDATEPAGE2337OFValve4~TeDescritionNoteTest~Fre896A896B897898951MOVMOVRWSTtoCSandSIPumpsRWSTtoCSandSIPumpsAOVPressurizer SteamSpaceSampleAOVSIPumpRecirc.toRWSTAOVSIPumpRecirc.toRWST2727StrokeC/RStrokeC/RStrokeC/RStrokeC/RStrokeQ953AOVPressurizer LiquidSpaceSampleStrokeQ955959AOV"B"LoopHot.LegSampleAOVRHRLoopSample20StrokeQStrokeC/R1811A1811BMVMVReactorCoolantDrainTankIsolation toRHRSystemReactorCoolantDrainTankIsolation toRHRSystem1815A1815B3504MOVMainSteamtoTAFPFroml-BS/GMOVC-SIPumpSuctionFromRWST24MOVC-SIPumpSuctionFromRWST24Stroke,QStrokeQStrokeQ35053652MOVMVMain-SteamtoTAFPFroml-AS/GMainSteamThrottleValvetoTAFPStrokeQStrokeQ39964000A4000B4007MOVTAFPDischarge MOVCrossOverValveForMAFPMOVCrossOverValveForMAFPMOVl-AMAFPDischarge StrokeQStrokeQStrokeQStrokeQ (IIJV aacDATETITLEtQUALITYASSURANCE MANUALGINNASTATIONAPPENDIXCPumpandValveTestingProgramValve¹~Te.MOV1-BMAFPDischarge 4008TAFPServiceWaterSupplyIsolation 4013MOV1-AMAFPServiceWaterIsolation 4027MOV1-BMAFPServiceWaterIsolation MOV4028AOVTAFPRecir.LineAOVTAFPDischarge to1-AS/GAOVTAFPDischarge to1-BS/G4291429742981-AMAFPRecirculation Control4304AOV43101-BMAFPRecirculation ControlAOVContainment VentRecirc.FansDischarge FlowCon-trol4561AOVContainment VentRecirc.FansDischarge FlowCon-trolBypass4562AOV4609lAlScreenHouseSWIsolation 1B2TurbineBuildingSWIsolation MOV4613MOVlAlTurbineBuildingSWIsolation 4614MOVlB1Aux.BuildingSWIsolation 4615MOV1A1Aux.BuildingSW,Isolation 4616MOVPAGE2437OFNoteTest~FreStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQ 0(+I~IC QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE2537OF4627MVValveN~TeDescritionServiceWatertoAFanCoolerIsolation NoteTest~FreStrokeQ462846294630MV,MVMVServiceWatertoBFanCoolerIsolation Service.WaterfromAFanCoolerIsolation ServiceWaterfromBFanCoolerIsolation StrokeQStrokeQStrokeQ46354636MVReactorCompartment CoolingUnitAInletIsolation ReactorCompartment CoolingUnitAOutletIsolation StrokeQStrokeQ46414642464346444663MVMVMVMVMOVServiceWatertoCFanCoolerIsolation ServiceWatertoDFanCoolerIsolation ServiceWaterfromCFanCoolerIsolation ServiceWaterfromDFanCoolerIsolation 1A1AirCond.ChillersSWIsolation StrokeQStrokeQStrokeQStrokeQStrokeQ46644670MOV1A2TurbineBuildingSWIsolation MOV1B1TurbineBuildingSWIsolation StrokeQStrokeQ473347344735MOV1A2AirCond.ChillersSWIsolation MOV1B2Aux.Build.SWIsolation MOV1A2Aux.Build.SWIsolation StrokeQStrokeQStrokeQ I1Pl QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE2637OFValve4~TeDescritionNoteTest~Fre4757MVReactorCompartment CoolingUnitBInletIsolation StrokeQ4758MVReactorCompartment CoolingUnit'OutletIsolation StrokeQ4780MOV1A2ScreenHouseSWIsolation StrokeQ51715871587258735874587558769629AMOVAPVAPVAPVAPVAPVAPVMOVTurbineBuild.FireWaterLoopSupplyIsolation Containment PostAccidentFilterDamperContainment PostAccidentFilterDamperContainment PostAccidentFilterDamperContainment PostAccidentFilterDamperContainment PostAccidentFilterDamperContainment PostAccidentFilterDamper1CSAFPServiceWaterIsolation StrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQ9629BMOV1DSAFPServiceWaterIsolation StrokeQ9701A9701B9703A9703BMOV1CSAFPDischarge MOV1DSAFPDischarge MOVSAFPCrossOverMOVSAFPCrossOverStrokeQStrokeQStrokeQStrokeQ IlIt

~~QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE2737OFValve4~Te9704AMOV1CSAFPContainment Isolation NoteTest~FreStrokeQ9704B9710A9710BMOV1DSAFPContainment Isolation AOV1CSAFPRecirc.ControlAOV1DSAFPRecirc.ControlStrokeQStrokeQStrokeQ4.10CategoryCCheckValvesValveN~TeDescritionNoteTestFreer710A710B723A723B847ACV1-ACCPumpDischarge CV1-BCCPumpDischarge CVA-CSPFromSprayAdditiveTanktoEductorCV1-ARHRPumpDischarge CV1-BRHRPumpDischarge StrokeQStrokeQStrokeQStrokeQStrokeQ847BCVB-CSPFromSprayAdditiveTanktoEductorStrokeQ866ACVCSPump1-AtoCharcoalFilterDeluge854CVRWSTtoRHRPumpCheck12StrokeQStrokeC/R866B3516'VCVCSPump1-BtoCharcoalFilterDelugelBS/GMainSteamSwingCheckStrokeQ14StrokeStart-up3517CVlAS/GMainSteamSwingCheck14StrokeStart-up39984000CCVTAFPDischarge CheckCVlAMAFPDischarge CheckStrokeQStrokeQ

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~~QUALITYASSURANCE MANUALGINNASTATIONTITLEiAPPENDIXCPumpandValveTestingProgramDATEPAGE2837OFValveN~TeDescritionNoteTest~Fre4000D400340044009401040144016401740234601CVCVTAFPRecirculation 1AServiceWaterPumpDischarge CV1BMAFPDischarge CheckCVTAFPtoS/GlACVTAFPtoS/G1BCV1AMAFPtoS/GlACV1BMAFPtoS/G1BCVTAFPSuctionCV1BMAFPSuctionCVlAMAFPSuctionStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQ'StrokeQ460246034604CVCVCV1BServiceWaterPumpDischarge 1CServiceWaterPumpDischarge 1DServiceWaterPumpDischarge StrokeQStrokeQStrokeQ513351369627A9627B9700A9700B~9705A9705BCVDieselFirePumpDisch.CVMotorFirePumpDischarge CV1CSAFPSWSuctionCV1DSAFPSWSuctionCV1CSAFPDischarge CV1DSAFPDischarge CV1CSAFPtoS/G1ACV1DSAFPtoS/G1BStrokeQStrokeQStroke-QStrokeQStrokeQStrokeQStrokeQStrokeQ QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE29DF374.11CategoryCReliefValveValveI~TeDescritionNoteTest~Fre203209RVRVLetdownHighPressureSafetyReliefLetdownLowPressureSafetyRelief1515434435732RVPressurizer SafetyRelief15RVPressurizer SafetyRelief15RVCCSurgeTankRelief15744755ARVRVCCFromExcessLetdownHeatExchanger CCFromA~RCPThermalBarrier1515755BRVCCFromBRCPThermalBarrier15758A758BRVCCFromA-RCPOilCoolers15RVCCFromB-RCPOilCoolers15818RVCCFromReactorSupport'5Coolers861RV1-BCSPumpSuctionRelief15887RVSITestLineReliefValve15InsideContainment 1817RVAlternate SuctionFromRHRPumptoCSIPump-15350835093510RV1-BS/GPRVRV1-AS/GPRVRV1-BS/GPRV151515 II~IIIlIn QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE30OF37Valve4~TeDescritionNoteTest~Fze35113512351335143515465346544657RV1-AS/GPRVRV1-AS/GPRVRV1-AS/GPRVRV1-BS/GPRVRV1-AS/GPRVRVServiceWaterReliefRVServiceWaterReliefRVServiceWaterRelief151515151515151551345135RVRVDieselFirePumpDischReliefMotorFirePumpDischRelief15154.12Inservice ValveTestingNotesNote1-Valves304A,304Band313cannotbestrokedduringnormalplant,operation onaquarterly basisbecausetheywouldinterrupt coolantflowtothereactorcoolantpumpseals.Thesevalveswillbestrokedatcoldshutdowns andrefuel-ingoutages.Note2-Valve370Bcannotbestrokedduringnormalplant.operation onaquarterly basisbecausethistestwouldinterrupt chargingpumpflow.Thisvalvewillbestrokedatcoldshutdowns andrefueling outages.Note3-Valves204A,371and427cannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistestwouldinterrupt theletdown(CVCS)system.Thesevalveswillbestrokedatcoldshutdowns andrefueling outages.

s'k QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE3137.OFNoteValve383Bcannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistestwouldresultinsubstantial radiation exposuretotestpersonnel.

Surveysintheareaofthetestconnection duringplantoperation indicateneutronfieldsofapproximately 500mr/hrandagammafieldsof250mr/hr.Totalwholebodydosagetotestpersonnel isestimated tobe375mrem.Thisvalvewillbestrokedatcoldshutdowns andrefueling outages.NoteValves749A,749B,750A,750B,759Aand759Bcannotbestrokedduringnormalplantoperation onaquarterly basis'becausethistestwouldrequirethereactorcoolantpumpstobeshutdowntoeliminate theflowthroughthesechecksandMOVs.Thesevalveswillbestrokedatcoldshutdowns andrefueling outages.NoteValves813and814cannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistestwouldremovethecoolanttothereactorvesselsupportsandcavitywall.Thesevalveswillbestrokedatcoldshutdowns andrefueling outages.NoteValve879isamanualvalveinthesafetyinjection testlineandiskept,lockedshut.Thisvalveisnotrequiredtochangepositiontoperformasafetyfunc-tion.Theonlyrequirement isthatleak-agethroughvalve879beacceptably low.Therefore, thequarterly stroketesthasbeendeleted.Thispassivevalvewillbeonlyleaktestedatrefueling outagesconsistent withIWV-3700-1.

NoteValves700and72lcannotbestrokedduringnormalplantoperation onaquarterly basisbecausethereisaninterlock systemwhichpreventsthesevalvesfromopeningwhentheprimary QUALITYASSURANCE MANUALGINNASTATIONTlTLE:APPENDIXCPumpandValveTestingProgramDATEPAGE32pf37systemisatoperating pressure.

Valves700,701,720and721separateahighpressuresystemfromalowpressuresystem.Thesevalveswillbestrokedatcoldshutdowns andrefueling outages.Note9-Valves825A,825B,856,896A,and896Bshouldnotbestrokedduringnormalopera-tiononaquarterly basisbecausethiswouldcauseatemporary lossofsystemfunctionoftheECCS.Thesevalvespro-videthesuctionfromtherefueling waterstoragetanktothesafetyinjection andresidualheatremovalpumps.Thesevalveswillbestrokedatcoldshutdowns andre-fuelingoutages.Notel0-Valves853Aand853Bcannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistestrequirespressurizing theRHRsystemtotheprimarysystemoperation pressure.

Thesevalveswillbestrokedatrefueling outages.Leakagetestingofcheckvalves853Aand853Bshallbeaccomplished priortocriticality following (1)refueling, (2)coldshutdown, and(3)maintenance, repairorreplacement workonthevalves.Leakagemaybemeasuredindirectly fromtheperformance ofpressureindicators, systemvolumemeasuurements orbydirectmeasurement.

Minimumtestdifferential shallbegreaterthan150psid.Technical Specification 4.3.3.4definestheallowable leakagerates.Notell-Valves820,877A,877B,878F,878H,1076A,1076BI1080Ag1084Ag1084BgIV3AgIV3B/IV5AgIV5BgIV2AgIV2Bg1554/1556/1557I1579g1560g1562g1563g1565g1566/1568~1569'571'572I1574'811Ag1811Bg5129I6151I6152'155'175'141/

7226'443'444@

7445'448'452'456 f8418,8419,9227and9229areconsidered passivevalveswh'icharenotreuiredto

'1 c>~~4~QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE3337OFchangepositiontoacccomplish theirspecificfunction.

Strokingthesevalveswouldservenousefulfunctionandwilltherefore notbedoneasperIWV-3700-1.

Note12-Valve866Acannotbestroketestedduringnormalplantoperation onaquarterly basisbecausethistestwouldresultinasub-stantialradiation exposuretotestper-sonnel.Stroketestingatthislocationresultedinapproximately 400mremwholebodyexposuretothetest.personnel.

Thisvalvewillbestrokedatcoldshutdowns andrefueling outages.Note13-Valves867A,867B,878G,and878Jcannotbestrokedduringnormaloperation onaquarterly basisoratcoldshutdowncondition whentheprimarysystemisfull.Thistestmayonlybedonewhentheplantisinarefueling shutdowncondition withapartially fullprimarysysteminordertopreventanover-pressurization.

Leakagetestingofcheckvalves867A,867B,878Gand878Jshallbeaccomplished priortocriticality following (1)refueling, (2)coldshutdown, and(3)maintenance, repairorreplacement workonthevalves.Leakagemaybemeasuredindirectly fromtheperformance ofpressureindicators, systemvolumemeasurements orbydirectmeasurement.

Checkvalves878Gand878Jshallalsobetestedforleakagefollowing eachsafetyinjection flowtest.Minimumtestdifferential shallbegreaterthan150psid.Technical Specification 4.3.3.4definestheallowable leakagerates.Note14-Valves3516and3517cannotbestrokedduringnormalplantoperation onaquar-terlybasisbecausetheyarethemainsteamswingcheckstopvalves.Thesevalvesarestrokedduringeachplantstartup.

QUALITYASSURANCE MANUALGINNASTATIONTITI.E:APPENDIXC'umpandValveTestingProgramDATEPAGE34OF37Note15-CategoryCReliefValvesshallbetestedinaccordance withtheextentandfre-quencyrequirements ofParagraph IWV-3510ofArticleIWVofSectionXIoftheCode.Note16-Valves430and43lCarethepoweroperatedreliefvalvesassociated withtheoverpressurization system.Thesevalvesshallnotbestrokedquarterly asanunplanned pressuretransient couldresultfromaleakyblockvalve.Operability ofthesevalvesshallbeverifiedasfollows:(1)Fullstrokeexercising duringcooldownpriortoachieving watersolidcondition inthepressurizer 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-Additional strokingwillbeconsistent withTechnical Specifications.

Note18-Valves852Aand8523cannotbestrokedduringnormalplantoperation asthesevalves,whencycled,couldsubjecttheResidualHeatRemovalSystemtoapressureinexcessofitsdesignpressure.

Thesevalveswillbestrokedatcoldshutdowns andrefueling outages.Note19-StrokingValves5392and5393during.operation andcoldshutdownwouldinter-

~/'rS'>>I<='L~=,'l\,-+4~,8PLhl-3 QUALITYASSURANCE MANUALGINNASTATIONTITLEtAPPENDIXCPumpandValveTestingProgramDATEPAGE35OF37Note20-ruptinstrument airtocontainment andbedisruptive toairoperatedvalvesinside.Thesevalveswillbestrokedatrefueling outages.Valve959isnormallyclosedandinthecontainment isolating positionduringnormaloperation.

Thesevalveswillbestrokedatcoldshutdownandrefueling outages.Note21-Valves1819A,B,C,D,E,FandGcannotbestroked'duringnormalplantoperation asthistestwouldinterrupt containment pressuremonitoring transmitters fromperforming theirintendedfunction.

Thesevalveswillbestrokedatcoldandrefueling outages.NoteNote22-CategoryAvalves5869,5870,5878and5879arenormallyclosedandinthecontainment, isolating positionduringnormaloperation.

Leaktightness ofthese,valvesisreverified following reclosure aftereachuseinaccordance withSection4.4.2.4ofTechnical Speci-fications.

Thevalvesshallbestrokedatleasteachcoldshutdown.

Inaddition, ifthevalvesareopenedforpurging,theyshallbestrokedatleastonceeachquarterduringwhichtheyhavebeenopened.Valves515and516strokedquarterly exceptifalreadyclosedorduringcoldandrefueling shutdowns.

NoteNote24-25-Nottobedoneduringtimethatredundant valveisinoperable perTechnical Speci-fication.

AsperTechnical Specifications 3.3.1.2.f, nocyclingshallbedoneifnormallyopenvalveinotherflowpathisinoperable intheopenposition.

~.<.r QUALITYASSURANCE MANUALGINNASTATIONTITLEtAPPENDIXCPumpandValveTestingProgramDATEPAGE3637OFNote26-AsperTechnical Specifications 3.3.1.2.e, failureofvalves624and625duringquarterly strokingintheclosedpositioncandegradeLPSIsystemfunction.

How-ever,thesevalvesshallbestrokedatcoldshutdownandrefueling outages.Note27-AsperTechnical Specifications 3.3.1.2.e, failureofvalves857A,857B,857C,897and898duringquarterly strokingcandegradetheinjection phaseoftheSIpumps.However,thesevalvesshallbestrokedatcoldshutdownandrefueling outages.Note28-Checkvalves842Aand842B(accumulator checkvalves)cannotandshouldnotbeexercised duringplantoperation.

Exercising ofthesevalvesrequiresthereactorcoolantsystempressuretobereducedtobelowaccumulator pressure.

Therefore testingofthesevalveswillbeperformed afterrefueling andcoldshutdowns, andaftermaintenance, repairorreplacement.

Fullstroketesting,whichinvolvesdischarge oftheaccumu-latorthroughthevalvetoapartially-filledreactorcoolantsystemwillnotbeutilizedsincethistestmodeisconsidered impractical andunsafe.Valveoperability fromthenormalclosedpositionwillbeverifiedbypartialstrokingpriortoleaktestingwithflowthroughthesafetyinjection testline.Leaktestingwillbeperformed toassureprimarysystemintegrity following eachcoldandrefueling shutdownafterachieving normalreactorcoolantsystempressureandpriortoreactorcriticality.

Testingwillbeperformed byeither(1)closingeachaccumulator motoroperateddischarge valve,pressuring thelinedownstream ofthecheckvalvesandmeasuring theupstreamleakage,or(2)bymeasuring accumulator in-leakage bypressurizing thelinedownstream ofthe842valves.

<paieI QUALITYASSURANCE MANUALGINNASTATIONTITLEiAPPENDIXCPumpandValveTestingProgramDATEPAGE3737OFThesevalvesarenoteventV-checkvalves.Therefore, thetestacceptance criterion shallbethatofTechnical Specification 3.1.5.Note29-Valves877A,877B,878Fand878Harecurrently notlistedinourvalvetestprogram,however,apairofthesevalvesineachhotleghighheadsafetyinjec-tionline(877And878FinloopBhotlegand877Band878HinloopAhotleg)togetherformoneofthetwopressureboundaries requiredtobetestedbyTechnical Specification 4.3.3.3.Becausethesevalvesarenormallyclosedandthepipingcontainsmotoroperatedvalves(MOV's)whicharealsoclosedanddeener-gized,thecheckvalveswillnotmovewiththepossibleexception ofwhentheMOVsarerequiredtobeopenedtotestthecheckvalves.Thus,oncetestedthecheckvalveswillremainclosed.AnNRCorderdatedApril20,1981established anappropriate testfrequency forthesevalvestobeonceevery40monthsoraftereachopeningoftheMOVs.ThesevalvesarelistedaspassivevalvesinourvalvetestingprogramwithtestingrequiredtomeetTechnical Specification 4.3.3.3.PVT5.0Records5.1RecordsfortheInservice PumpTestingProgramshallbedeveloped andmaintained inaccordance withArticleIWP-'000ofSectionXIoftheCode.5.2RecordsfortheInservice ValveTestingProgramshallbedeveloped andmaintained inaccordance withArticleIWV-6000ofSectionXIoftheCode.

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