ML17258A746

to App C-Ginna Station Inservice Pump & Valve Testing Program for 810101 Through 901230.

ML17258A746
Person / Time
Site:	Ginna
Issue date:	01/29/1981
From:	ANDERSON C R ROCHESTER GAS & ELECTRIC CORP.
To:
Shared Package
ML17258A745	List: ML17258A744 ML17258A746
References
NUDOCS 8102030272
Download: ML17258A746 (51)

Text

.c'UALITY ASSURANCE ltANUAL GINNA STATION RE Y.PAGE 1 DF 28 OCHESTER GAS 6 ELECTRIC CORPORATION EFFECTIVE DATE.5'ebruary 1, 1981 DATE SIGNATURE TITLE: Appendix C-Ginna Station Inservice Pump and Valve Testing Program for the January 1, 1981 through December 31, 1990 Period PREPARED BY REVIEW APPROVED BY Program Table of Contents ntroduction:

efinitions:

Discussion rogram: PVT 1.0 Scope and Responsibility PVT 2.0 Code Edition and Testing Interval PVT 3.0 Inseryice Pump Testing Program PVT 4.0 Inservice Valve Testing Program PVT 5.0 Records 810'.0 8077k, r.s e 0~,.j (~QUALITY ASSURANCE MANUAL GINNA STATXON TITLE: APPENDIX C Pump and Valve Testing Program DATE 2/1/81 42~5R C PAGE 2 28 OF Xntroduction This appendix to the Quality Assurance Manual defines the Inservice Pump and~Valve(Testing Program for the ten year period starting January 1, 1981 through December 31, 1990.Included in this program are the Quality Groups A, B and C Pumps which are provided with a'n 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*50.55a(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.

0 5 4'f QUALITY ASSURANCE MANUAL GINNA STATION TITLEs APPENDIX C Pump and Valve Testing Program DATE 2/1/81 42 52C PAGE 3 28 OF Definitions AFP AOV, APV BA Code CC CS CSP CV C/R ECCS FCV GA GDT HCV HX LCV MAFP MOV.MV PCV PIV PORV PRT PRV PVT Q R RCDT RCP RCV RHR RMW RV RWST RX S/G SAFWP SI SIV SOV SW Auxiliary Feedwater Pump Air Operated Valve Air Operated Piston Valve.Boric Acid American Society of Mechanical E Boiler and Pressure'Vessel Code Component Cooling Containment Spray Containment Spray Pump Check Valve Cold Shutdown and Refueling Emergency Core Cooling System Flow Control Valve Gas Analyzer Gas Decay Tank Hand Control Valve Heat Exchanger Level Control.Valve Motor Driven Auxiliary Feedwater Motor Operated Valve Manual Valve Pressure Control Valve Primary Isolation Valve Power Operated Relief Valve Pressurizer Relief Tank Pressure Relief Valve Pump and Valve Testing Quarterly Refueling Outage Reactor Coolant Drain Tank Reactor Coolant Pump Radiation Control Valve Residual Heat Removal Reactor Makeup Water Relief Valve Refueling Water Storage Tank Reactor Vessel Steam Generator Standby Auxiliary Feedwater Pump Safety Injection Secondary Isolation Valve Solenoid Operated Valve Service Water ngxneers Pump

')l I l f QUALITY ASSURANCE MANUAL GINNA STATION TITLE: APPENDIX C Pump and Valve Testing Program DATE 2/1/81 PAGE 42 52C 4 DP 28 Definitions TAFP VC VCT VH Turbine Driven Auxiliary Feedwater Pump Volume Control Volume Control Tank Vent Header

'e l~~L QUALITY ASSURANCE MANUAL GINNA STATION TITLE: APPENDIX, C Pump and Valve Testing Program DATE 2/1/81 PAGE 42 52C 5 DP 28 Pum and Valve Testin Pro ram PVT 1.0'co 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, pump 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 PVT 3.0 The Inservice Pump and Valve Testing Program for the ten (10)year period starting January 1, 1981 through December 31, 1990 was developed utilizing the 1977 Edition of Section XI of the Code through the Summer 1978 Addenda.Inservice Pum Testinq 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 perform a specific function in shutting down a reactor or in mitigating the consequences of an accident and maintain the reactor in a safe shutdown condition.

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QUALITY ASSURANCE MANUAL GINNA STATION TITLE: APPENDIX C Pump and Valve Testing Program DATE 2/1/81 PAGE 6 OF 42 52C 28 3.2 3.3 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)lB Safety Injection (e)1C Safety Injection (f)lA Residual Heat Removal (g)lB Residual Heat Removal (h)lA Containment Spray (i)1B Containment Spray (j)lA Motor Driven Auxiliary Feedwater (k)1B Motor Driven Auxiliary Feedwater (1)Turbine Driven Auxiliary Feedwater (m)1A Service Water (n)1B Service Water (o)1C Service Water (p)1D 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.These 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 specific function either to shut down the reactor to the cold shut-down condition or in mitigating 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 MANUAL GINNA STATION TlTLEt APPENDIX C Pump and Valve Testing Program DATE 2/1/81 42 52C PAGE 7 28 OF 4.2 The Inservice Valve Testing Program Requirements for Category A and B Valves are in Tables PVT 4.7 and 4.8, respectively.

Category C Valves are broken down into two categories, Check Valves and Relief Valves, which are in Tables PVT 4.9 and 4.10, respectively.

Category D Valves are not included in this testing program because there are none included in Ginna Station design.4.3 Some exceptions and exemptions to the testing re-quirements of Article I07V 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.4.11.4.4 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 utilizing 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.

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QUALITY ASSURANCE MANUAL.GINNA STATION TITLE: APPEl'3DlX C Pump and Valve Testing Program DATE 2/1/81 42 5RC PAGE 8 28 OF 4.6 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'eginning 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 need not be more frequent than one test per quarter for each valve in the test program.304B'V 1-B RCP Seal Injection 313 MOV Seal Water Return Isolation 370B CV Charging Line Isolation 371 AOV Letdown Isolation 4.7 Category A Valves Valve¹~Te 304A CV 1-A RCP Seal Injection Note'est Freer 1 Stroke C/R Leak R 1 Stroke C/R Leak R 1 Stroke C/R Leak R 2 Stroke C/R Leak R 3 Stroke C/R Leak R 383B 508 CV Alternate Charging Line AOV RMW to Containment Vessel Stop Stroke Leak Stroke Leak C/R R Q R 0 E J'P a~l i~r QUALITY ASSURANCE MANUAL GINNA STATION TITLE: APPENDIX C Pump and Valve Testing Program DATE 2/1/81 PAGE OF 42 52C 28 528 529 539 743 745 750A 750B 7 59A 7 59B 813 814 846 862A CV CV N Supply to PRT RMW to PRT AOV Return From Excess Let-down HX.CV CC,to A RCP CV CC to B RCP MOV Containment'top CC From Loop A RCP MOV Containment Stop CC From Loop B RCP MOV Supply CC to RX Support Coolers MOV Return CC to RX Support Coolers AOV N2 Supply to Accumulators CV 1-A CSP Disch AOV PRT Stop Valve to Gas Analyzer CV CC From Excess Letdown HX.Note Test Freer Stroke Q Leak R Stroke Q Leak R Stroke Q Leak R Stroke Q Leak R Stroke 0 Leak R Stroke C/R Leak R Stroke C/R Leak R Stroke C/R Leak R Stroke C/R Leak R Stroke C/R Leak R Stroke C/R Leak R Stroke Q Leak R Stroke Q Leak R 862B CV 1-B CSP Disch Stroke Leak t~I y~

QUALITY ASSURANCE MANUAL GINNA STATION TITLE: APPENDIX C Pump and Valve Testing Program DATE 2/1/81 PAGE 10 OF 42 52C 28 Va 1ve I~Te Descri tion Note Test Freer 870A 870B CV CV 1-A to 1-C SI Pump Disch.1-B to 1-C SI Pump Disch Stroke Leak Q R Stroke Q Leak R 879 8 89A 889B MV SI Test Line Isolation CV 1-A SI Pump Disch CV 1-B SI Pump Disch Stroke Leak Stroke Leak Stroke Leak Q R 956A MV Pressurizer Liquid Space Containment Isolation Stroke Leak 956B 956C MV Loop A and Loop B Hot Leg Containment, Isolation Pressurizer'team Space Containment Isolation Stroke Leak Stroke Leak 966A 96 6B 966C 1003A AOV Pressurizer Steam Space Containment Isolation AOV Pressurizer Liquid Space Containment Isolation AOV Loop A and B Hot Leg Containment Isolation LCV 1-A RCDT Pump Suction Stroke Leak Stroke Leak Stroke Leak Stroke Leak Q R 1003B LCV 1-B RCDT Pump Suction Stroke Leak Q R 1076A IV-3A MV Hydrogen to","A" Recombiner 11 Pilot Containment Isolation SOV Hydrogen to"A" Recombiner 11 Pilot Containment SIV Stroke Leak Stroke Leak v J'l~~h f I 4 II" I'QUALITY ASSURANCE MANUAL GINNA STATION TITLE: APPENDIX C Pump and Valve Testing Program DATE 2/1/81 PAGE 11 OF 28 Valve 1~Te Note Test Fr~cr 1076B IV-3B 1080A IV-2A IV-2B 1084A MV SOV Hydrogen to"B" Recombiner 11 Pilot Containment Isolation Hydrogen to~"B" Recombiner 11 Pilot Containment SIV MV Oxygen Make Up to Contain-11 ment PIV Oxygen Make Up to Contain-11 ment SIV (A Recombiner)

Oxygen Make Up to Contain-11 ment SIV (B Recombiner)

MV Hydrogen to"A" Recombiner 11 Main Burner Containment PIV Stroke Leak Stroke Leak Stroke Leak Stroke Leak, Stroke Leak Stroke Leak IV-5A 1084B SOV Hydrogen to"A" Recombiner 11 Main Burner Containment SIV Hydrogen to';"B" Recombiner

'11 Main Burner'ontainment PIV Stroke Leak Stroke Leak'!IV-5B 1596 1597 1598 1599 1713 1721 SOV Hydrogen to"B" Recombiner 11 Main Burner Containment SIV MV Radiation Monitor Supply AOV Radiation Monitor Supply AOV Radiation Monitor Exhaust CV Radiation Monitor Exhaust Inside Containment CV N2 to RCDT Check AOV Suction line to RCDT Stroke Leak Stroke Q Leak R Stroke Q Leak.R Stroke Q Leak R Stroke Q Leak R Stroke Q Leak R Stroke 9 Leak R g~~~'I~~,\

QUALITY ASSURANCE MANUAL GINNA STATION TITLE: APPENDIX C Pump and Valve Testing Program f DATE 2/1/81 PAGE 12 OF 42 52C 28 Va lve I~Te Descri tion Note Test Free 1723 1728 1786 AOV A Containment Sump Disch Stop to Waste Holdup Tank AOV A Containment Sump Disch Stop to Waste Holdup Tank AOV RCDT to VH 21 Stroke Q Leak R Stroke Q Leak R Stroke Q Leak R 1787 1789 5392 5393 5735 5736 AOV RCDT to VH AOV RCDT to GA Containment.

Isolation AOV Instrument Air to Contain-19 ment Isolation CV Instrument to Containment 19 Isolation AOV"A" S/G Blowdown Sample Isolation AOV"B" S/G Blowdown Sample Isolation Stroke Q Leak R Stroke Q Leak R Stroke R Leak R Stroke R Leak R Stroke Q Leak R Stroke Leak 5737 AOV"B" S/G Blowdown Isolation Stroke Leak Q R 5738 AOV"A" S/G Blowdown Isolation.Stroke Leak Q R 5869 APV Containment Purge Supply 22 Isolation Stroke Leak 5870 APV Containment Purge Supply 22 Isolation Stroke Leak 5878 5879 APV Containment, Purge Exhaust 22 Isolation APV Containment Purge Exhaust 22 Isolation Stroke Leak Stroke Leak*-See Note 22 0~~

~lQUALITY ASSURANCE MANUAL GINNA STATION TITLE: APPENDIX C Pump and Valve Testing Program DATE 2/1/81 PAGE 13 OF 42 52C 28 Valve 5~Te'ote Te st Freer 6151 MV Heating Steam to Containment Stroke Leak 6175 7141 7226 MV MV CV Condensate Return from Containment Service Air Isolation Outside Containment Service Air Isolation Inside Containment Stroke Leak Stroke'eak Stroke Leak 7443 7444 MOV Containment Air Test Supply MOV Containment Air Test Vent 11 Stroke Leak Stroke Leak 7445 MOV Containment, Air Test Vent 11 Stroke Leak 7970 7971 8418 8419 AOV Containment Depressuri-zation Valve, AOV Containment Depressuri-zation Valve AOV Demin.Water to Contain-ment Is'olation CV Demin.Water to Contain-ment Isolation Stroke Leak Stroke Leak Stroke Leak Stroke Leak 4.8 Category B Valves Va 1ve 0~Te Descri tion Note Test Free 014 017 RCV Aux Building GDT Release RCV Comp Cool Surge Tank Vent Stroke Q h Stroke QUALITY ASSURANCE MANUAL GINNA STATION TITLE>APPENDIX C Pump and Valve Testing Program DATE 2/1/81 PAGE 14 28 OF 081 APV 082 APV Valve N~Te Descri tion Control Room Ventilation Damper Control Room Ventilation Damper Note Test~Fre Stroke Q Stroke Q 083 084 085 086 APV APV APV APV Control Room Ventilation Damper Control Room Ventilation Damper Control Room Ventilation Damper Control Room Ventilation Damper Stroke Q Stroke Q Stroke Q Stroke 112B 112C 427 430 LCV LCV Emergency Makeup RWST to Charging Purqp e I'CT Outlet AOV Letdown From Loop B PORV Reactor Coolant System Pressure Relief 16 Stroke Q Stroke Q Stroke C/R Stroke C/R 431C PORV Reactor Coolant System Pressure Relief 16 Stroke C/R 624 625 626 700 701 704A HCV 1-B RHR HX Outlet HCV 1-A RHR HX Outlet FCV RHR Loop Return MOV Suction Stop From Loop A to RHR Pumps MOV Suction Stop From Loop A to RHR Pumps MOV Suction 1-A RHR Pump Stroke Q Stroke Q Stroke Q Stroke C/R Stroke C/R Stroke Q

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~4.,~1 I QUALITY ASSURANCE MANUAL GINNA STATION TITLEt APPENDIX C Pump and Valve Testing Program DATE 2/1/81 PAGE 15 28 OF Valve¹~T pe Descri tion 704B 720 MOV Suction.l-B RHR Pump II I MOV 10"-Discharge to B Loop From RHR Pumps Note Test Freer Stroke Q 8 Stroke C/R 721 MOV 10" Disch to B Loop From RHR Pumps 8 Stroke C/R 738A 738B 825A 825B 826A 826B 826C 826D 836A 836B 850A 850B 852A 852B 856 857A MOV CC to l-A RHR HX MOV CC to l-B RHR HX MOV SI Pump Suction From RWST 9 MOV SI Pump Suction From RWST 9 MOV SI Pump Suction From BA Tank MOV SI Pump Suction From BA Tank MOV SI Pump Suction From BA Tank MOV SI Pump Suction From BA Tank-HCV Spray Additive Tank Dis-17 charge HCV Spray Additive Tank Dis-17 charge MOV Sump B to RHR Pumps MOV Sump B to RHR Pumps MOV RHR Pumps to Reactor Vessel 18 MOV RHR Pumps to Reactor Vessel 18 MOV RWST to RHR-Pumps MOV Isolate lB RHR HX From CS and SI Pumps Stroke Q Stroke Q Stroke C/R Stroke C/R Stroke Q Stroke Q Stroke Q Stroke P Stroke Q Stroke Q Stroke Q Stroke Q Stroke C/R Stroke C/R Stroke C/R Stroke Q r~~~QUALITY ASSURANCE MANUAL GINNA STATION TITLEi APPENDIX C Pump and Valve Testing Program DATE 2/1/81 PAGE 16 28 OF Va 1ve 1~Te Descri tion Note Test Freq 857B 857C 860A MOV Isolate lA RHR HX From CS and SI Pumps MOV Isolate lA RHR HX From CS and SI Pumps MOV Parallel Discharge MOV'From 1-A CSP Stroke Q Stroke-Q Stroke Q 860B 860C MOV Parallel Discharge MOV From 1-A CSP MOV Parallel Discharge MOV From 1-B CSP Stroke Q Stroke Q 860D 871A 871B 875A 875B 876A 876B 896A 896B 951 953 MOV Parallel Discharge MOV From 1-B CSP MOV 1-A to 1-C SI Pump Discharge MOV 1-B to 1-C SI Pump Discharge MOV Parallel MOV From CS Pumps to 1A Charcoal Filter Deluge MOV Parallel MOV From CS Pumps to 1A Charcoal Filter Deluge MOV Parallel MOV From CS Pumps to 1B Charcoal Filter Deluge MOV Parallel MOV From CS Pumps to 1B Charcoal Filter Deluge MOV RWST to CS and SI Pumps MOV RWST to CS and SI Pumps AOV Pressurizer, Steam Space Sample AOV Pressurizer Liquid Space Sample Stroke Q Stroke Q Stroke 9 Stroke 9 Stroke Q Stroke Q Stroke Q 9 Stroke C/R 9 Stroke C/R Stroke Q Stroke Q 0.0 QUALITY ASSURANCE MANUAL GINNA STATION 7ITLEi APPENDIX C Pump and Valve Testing Program DATE 2/1/81 PAGE 17 28 OF Valve N TvVe Descri tion Note Test, Freer 955 959 AOV AOV"B" Loop Hot Leg Sample RHR Loop Sample Stroke Q 20'troke C/R 1811A 1811B 1815A l815B 3504 MOV Main Steam to TAFP From l-B S/G Reator Coolant Drain Tank 11 Isolation to RHR System Reactor Coolant Drain Tank 11 Isolation to RHR System MOV C-SI Pump Suction From RWST MOV C-SI Pump Suction From RWST Stroke Q Stroke Q Stroke Q 3505 MOV Main Steam to TAFP From l-A S/G Stroke Q 3652 MV Main Steam Throttle Valve to TAFP Stroke Q 3996 4000A 4000B 4007 4008 4013 MOV TAFP Discharge MOV Cross Over Valve For MAFP MOV Cross Over Valve For MAFP MOV l-A MAFP Discharge MOV l-B MAFP Discharge MOV TAFP Service Water Supply Isolation Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q 4027 MOV 1-A MAFP Service Water Isolation Stroke Q 4028 4291 MOV l-B MAFP Service Water Isolation AOV TAFP Recir.Line Stroke Q Stroke Q 4297 AOV TAFP Discharge to 1-A S/G-Stroke Q 0 0 I~I QUALITY ASSURANCE MANUAL GINNA STATION TITLEt APPENDIX C Pump and Valve Testing Program DATE 2/1/81 PAGE 18 28 OF 4298 AOV 4304.AOV Va lve N~Te Descri tion TAFP Discharge to-1-B S/G 1-A MAFP Recirculation Control Note Test Prep Stroke Q Stroke Q 4310 AOV.,1-B MAFP Recirculation Control Stroke Q 4561 4562 4609 AOV AOV MOV Containment Vent Recirc.Fans Discharge Flow Con-trol Containment Vent Recirc.Fans Discharge Flow Con-trol Bypass lA1'creen House SW'solation Stroke Q Stroke Q Stroke Q 4613 4614 MOV MOV 1B2 Turbine<Building SW Isolation lAl Turbine Building SW.Isolation Stroke Q Stroke Q 4615 MOV lBl Aux.Building SW Isolation Stroke g 4616 MOV 1Al Aux.Building SW Isolation Stroke Q 4663 4664 4670 MOV lA1 Air Cond.Chillers SW Isolation MOV 1A2 Turbine Building SW Isolation MOV 1B1 Turbine Building SW Isolation Stroke Q Stroke Q Stroke Q 4733 4734 MOV 1A2 Air Cond.Chillers SW Isolation MOV 1B2 Aux.Build.SW Isolation-Stroke Q Stroke Q

'1 0 QUALITY ASSURANCE MANUAL GINNA STATION TITLE)APPENDIX C Pump and Valve Testing Program DATE 2/1/81 42 52C PAGE 19 28 OF Valve 1~Te Descri tion IJote Test Freq 4735 4780 MOV MOV 1A2 Aux.Build.SW Isolation 1A2 Screen House SW Isolation Stroke Stroke 5171 5871 5872 5873 5874 5875 5876 9629A MOV APV APV APV APV APV APV MOV Turbine Build.Fire Water Loop Supply Isolation Containment Post Accident Filter Damper Containment Post Accident Filter Damper Containment.

Post Accident Filter Damper Containment Post.Accident Filter Damper Containment; Post, Accident Filter Damper Containment Post Accident Filter Damper 1C SAFP Servi'ce.Water Isolation Stroke Stroke Stroke Stroke Stroke Stroke Stroke Stroke Q 9629B MOV 1D SAFP Service Water Isolation Stroke Q 9701A 9701B 9703A 970 3B MOV 9704A MOV SAFP Cross Over 1C SAFP Containment Isolation MOV 1C SAFP Discharge MOV 1D SAFP Discharge MOV SAFP Cross Over Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q 9704B MOV 1D SAFP Containment Isolation Stroke Q

QUALITY ASSURANCE MANUAL GINNA STATION TITLE: APPENDIX C Pump and Valve Testing Program DATE 2/1/81 PAGE 20 28 OF Valve I~Te Note Test Frea I 971 0A 9710a 4.9 AOV 1C'SAFP Recirc.Control AOV 1D SAFP Recirc.Control Category C Check Valves Stroke Stroke Valve 0~T pe Note Test Freer 710A 710B 723A 723B 842A 842B 847A 847B 853A 853B 854 8 66A CV 1-A RHR Pump Discharge CV 1-B RHR Pump Discharge CV 1-A CC Pump Discharge CV-.1-B CC Pump Discharge CV First Check Valve in Loop A Accumulator Dump Line CV First Check<Valve in Loop B Accumulator Dump Line CV A-CSP From Spray Additive Tank to Eductor CV B-CSP From Spray Additive Tank to Eductor CV Core Deluge Check CV Core Deluge Check CV RWST to RHR Pump Check CV CS Pump 1-A to Charcoal Filter Deluge Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke 9 12 Stroke Q Stroke C/R 10 Stroke C/R 10 Stroke C/R 866B 867A CV CV CS Pump 1-B to Charcoal Filter Deluge'f 3 Accumulator.-

Dump and SI to Cold Leg Loop B Stroke Q 13 Stroke R 867B CV Accumulator Dump and SI to Cold Leg Loop A 13 Stroke R t 4i~I~QUALITY ASSURANCE MANUAL GINNA STATION TITLE APPENDIX C Pump and Valve Testing Program DATE 2/1/81 PAGE 21 OF 28 Va 1ve 0 ape 878G CV Descri tion 1-A SI Pump to Cold Leg Loop B After MOV 878B Note Test Freq 13 Stroke R 878J 3516 CV CV l-B SI Pump to Cold Leg Loop A After MOV 878D 1B S/G Main Steam Swing Check Stop Valve 13 Stroke R 14 , Stroke Start-up 3517 3998 4000C CV lA MAFP Discharge Downstream MOV-4007 CV lA S/G Main Steam Swing Check Stop Valve CV TAFP Discharge Check 14 Stroke Start-up Stroke Q Stroke Q 4000D CV lB MAFP Discharge Downstream MOV-4008 Stroke.Q 4003 4004 4009 4010 4014 4016 4017 4023 4601 CV CV 1A MAFP Suction TAFP Recirculation CV lA Service Water Pump Discharge CV TAFP to S/G lA CV TAFP to S/G lB CV lA MAFP to S/G lA CV 1B MAFP to S/G 1B CV TAFP Condensate Suction CV 1B MAFP Suction Stroke Q Stroke Stroke Q Stroke Q Stroke Q Stroke 9 Stroke Q Stroke Q Stroke Q 4602 CV 1B Service Water Pump Discharge Stroke Q

'I 1 I't' QUALITY ASSURANCE MANUAL GINNA STATION TITLE: APPENDIX C Pump and Valve Testing Program DATE 2/1/81 PAGE 22 OF 42 52C 28 Valve¹~Te Note Test Frey 4603 4604 CV 1C Service Mater Pump Discharge CV 1D Service Water Pump Discharge Stroke Stroke Q 5133 5136 9627A 9627B 9700A 9700B CV Diesel Fire Pump Disch.CV Motor Fire Pump Discharge CV 1C SAFP SW Suction CV 1D SAFP Slf Suction CV 1C SAFP Discharge CV'D SAFP Discharge 9705B CV 1D SAFP to S/G 1B 4.10 Category C Relief Valve 9705A CV 1C SAFP to S/G 1A Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke , Q Stroke 0 Va lve¹~Te 203 RV Descri tion Letdown High Pressure Safety Relief Note 15 Test Freer 209 RV Letdown Low Pressure Safety Relief 15 434 435 RV Pressurizer Safety Relief 15 RV Pressurizer Safety Relief 15 732 RV CC Surge Tank Relief 15 0~ir I QUALITY ASSURANCE MANUAL GINNA STATION TITLE: APPENDIX C Pump and Valve Testing Program DATE 2/1/81 42$2C PAGE 23 28 OF Va lve I~Te Descri tion Note Test Freer 744 755A RV RV CC From Excess Letdown Heat Exchan er CC From A RCP Thermal Barrier 15 15 755B RV CC From B RCP Thermal Barrier 15 758A 758B RV CC From A-RCP Oil Coolers 15 RV CC From B-RCP Oil Coolers 15 818 RV CC From Reactor Support 15 Coolers 861 RV 1-B CS Pump Suction Relief 15 887 1817 RV RV SI Test Line Inside ContainmentI Relief Alternate Suction From RHR Pump to C SI Pump 15 15 3508 3509 3510 3511 3512 3513 3514 3515 4653 4654 RV 1-B S/G PRV RV 1-A S/G PRV RV 1-B S/G PRV RV 1-A S/G PRV RV 1-A S/G PRV RV 1-A S/G PRV RV 1-B S/G PRV RV 1-A S/G PRV, 4 RV Service Water Relief RV Service Water Relief 15 15 15 15 15 15 15 15 15

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QUALITY ASSURANCE MANUAL GINNA STATION TITLE APPENDIX C Pump and Valve Testing Program DATE 2/1/81 PAGE 24 OF 28 Valve I~Te Note Test Freer 4657 RV Service Water Relief 15 5134 RV Diesel Fire Pump Disch R.V.15 5135 RV Motor Fire Pump Disch R.V.15 4.11 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.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.

Surveys in the area of the test connection during plant operation indicate neutron fields of approximately 500 mr/hr and a gamma fields of 250 mr/hr.Total whole body dosage to test personnel is estimated to be 375 mrem.This valve will be stroked at cold shutdowns and refueling outages.

0 a 0 ,y c'C h l'II l~'UALITY ASSURANCE MANUAL GINNA STATION TITLE: APPENDIX C Pump and Valve Testing Program PAGE 2/1/81 RE V.25 OP 28 Note 5-Note 6-Note 7-Valves 750A, 750B, 759A and 759B cannot be stroked during normal plant operation on a quarterly basis because this testwould 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.Valves 813 and 814 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.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 1'ow.Therefore, the quarterly stroke test has been deleted.This passive valve will be only leak tested at refueling outages consistent with IWV-3700-1.

Note 8-Note 9 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 721 separate a high pressure system from a low pressure system.These valves will be stroked at cold shutdowns and refueling outages.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 los's of system function of the ECCS.These valves pro-vide the suction from the refueling water QUALITY AS SURANCE MANUAL GINNA STATION TITLE: APPENDIX C Pump and Valve Testing Program PAGE 2/1/81 RE Y.26 OP 28 Note 10-Note ll-Note 12-Note 13-storage tank to the safety injection and residual heat removal pumps.These valves will be stroked at cold shutdowns and re-fueling outages.Valves 853A and 853B cannot be stroked during normal plant operation on a quarterly basis because this test, require would pressurizing the RHR system to the primary system operation pressure.These valves will be stroked at refueling outages.Valves 1076A, 1076B, 1080A, 1084A, 1084B, IV-3A, IV-3B, IV-5A, IV-5B, IV-2A, IV-2B, 1811A, 1811B, 6151, 6175, 7141, 7226, 7443 7444, 7445, 8418 and 8419 are considered passive valves which are not required to change position to acccomplish their specific function.Stroking these valves would serve no useful function and will therefore not be done as per IWV-3700-1.

Valve 866A cannot be stroke tested during normal plant operation on a quarterly basis because this test.would result in a substantial radiation expo-sure to test personnel.

Stroke testing at this location resulted in approxi-mately 400 mrem whole body exposure to the test personnel.

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

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QUALITY ASSURANCE MANUAL GINNA STATION TITLE: APPENDIX C Pump and Valve Testing Program 2/1/81 RE V.PAGE 27 OP 28 C Note 14-Valves 3516 and 3517 cannot be stroked during normal plant operation on 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 Reli'ef Valves shall be tested in accordance with the extent and fre-quency requirements of Paragraph IWV-3510 of Article IWV of Section XI of the Code.No te l6-Valves 430 and 43lC are the power" operated relief valves associated with the overpressurization system.These valves shall not be stroked quarterly as they need not.be operable when the plant is at, normal system pressure.Operability of these valves shall be verified as follows: (1)Full stroke exercising during cool down prior to achieving water solid condition in Ne pressurizer and during cold shutdown prior to heat up.(2)Stroke timing to be performed as a minimum once each refueling cycle as a part of the channel calibration specified by Technical Specifications 4.16.1b.(3)Fail safe actuation testing is permitted by the code to be per-formed at each cold shutdown if valve cannot be tested during power operation.

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

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QUALITY ASSURANCE MANUAL GINNA STATION TITLE: APPENDIX C Pump and Valve Testing Program DATE PAGE 2/1/81 28 DP 28 Note 18-Valves 852A and 852B cannot be stroked during normal plant operation as these valves, when cycled, could subject the Residual Heat Removal System to a pressure in excess of its design pressure.These valves will be stroked at cold shutdowns and refueling outages.Note 19-Stroking Valves 5392 and 5393 during operation and cold shutdown would inter-rupt instrument air to containment and be disruptive to air operated valves inside.These valves will be stroked at refueling outages.Note 20-Note 21-Note 22-PVT 5.0 Records Valve 959 is normally closed and in the containment isolating position during normal operation.

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

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

The valves shall be stroked at least each cold shutdown.In addition, if the valves are opened for purging, they shall be stroked at least once each quarter during which they have been opened.5.1 II 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.

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