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

r REGULATORY INFORMATION DISTRIBUTION S~TEM 1 DOCKET NBR-RECIPIENT:

4 RE GINNA.'1 D.L.DOC DATE: 781130 ACCESSION NBR: 7812050152 ORIGINATOR

-WHITE L.D.COMPANY-'P HESTER AS&ELEC CP

SUBJECT:

COPIES RECEIVED: LTR 40 ENCL SIZE: 36 40 Forwards"Ginna Station Insvc Pum&Valve Test Prog for the Period 790501-801231":

A nd C to facil ualit Assurance Manual.D?STRTRUTION CODEX'001 NOTARIZED?STRTRtJTIQtl TI TLE)AFNERAL DISTRIBUT?ON FOR AFTER ISSUANCE OF UPERATI t46 LICENSE~BR F G FTL NRC Pnp I 8 F OELD HANAUER CORF t FRFOR~At<CE BR AD FOR SYS tt PROJ ENGINFFRINQ HR REACTnp SAFFTY BR PLANT SYSTEHS RR.EER , EFFLUENT TREAT SYS D BRINKMAN LPDR TE'RA NSIC ACRS ENCL'w/7 ENCL w/ENcL w/ENcL~/P ENCL I TR ONLY w/ENCL w/ENCL w/EhiCL 8/ENCL W/ENCL w/ENCL W/ENCL w/ENcL w/ENCL w/ENCL w/ENCL w/ENCL w/i6 ENCL FOR ACTION (7'/7).':<Hs)TOTAL NUMBER OF~CUP?ES RENDU?REDi LTR EtjCL tl 0 39 NOTES-6 QN

~I~ROCHESTER GAS AND ELECTRIC CORPORATION e 89 EAST AVEHlJ, ROCHESTER, H.Y.I4649 LEON O.WHITE.JR.VICC PIICSIOENT TCI.C Pe<0 lf a~I;a-eof-if 5>6 2700 November 30, 1978 Director of Nuclear Regulation Attention:

Mr.Dennis L.Ziemann, Chief Operating Reactors Branch//2 U.S.Nuclear Regulatory Commission Washington, DC 20555

Subject:

Inservice Pump and Valve Testing Program R.E.Ginna Nuclear Power Plant Unit//1 Docket No.50-244

Dear Mr.Ziemann:

In accordance with the requirements of 10 CFR Part 50, Section 50.55a, paragraph (g)we hereby submit a copy of"Ginna Station Inservice Pump and Valve Testing Program for the May 1, 1979 through December 31, 1980 Period," Appendix C to the Ginna Station Quality Assurance Manual.There are two attachments to this letter: Attachment A lists in order by page and paragraph number any changes found in Attachment B, which is a copy of the proposed program.Since our last program was initially submitted March 1, 1977, there have not been many changes to our testing program.Any changes reflected by this program submittal indicate maintenance valve changes or modifications to existing systems, such as the overpressurization protection modification of the 1978 refueling outage.All changes to the program are also highlighted with vertical lines in the right margin next to each change as well as being outlined in Attachment A.Enclosed are forty (40)copies of this letter and the attachments for your use.Please do not hesitate in contacting us if there are any questions concerning this program.Sincerely, L.D.Wh te, Jr.LDW:AC:bh Attachments Fag~0@0 g~g REGULATORY DOCKET FlLE COPY.

At tachment A Changes in Appendix C to the Ginna Station Quality Assurance Manual The following is a list of the specific revisions to the Ginna Station Pump and Valve Testing Program for the next twenty (20)month period (May 1, 1979-December 31, 1980).Page 3 Definition PORV-Power Operated Relief Valve.Page 5 Para.1.2 Sco e and Res onsibilit Ginna Station Test and Results Supervisor.

Page 5 Para.2.1 Code Edition and Testin Interval Period starting May 1, 1979 through December 31, 1980.Page 6 Para.3.4 Addition"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." Page 11 Cate o A Valves Add Valve 7226-Primary Isolation Check Valve Inside Containment.

Page 15 Cate o B Valves Delete Valve 4098-Service Water Supply Manual Isolation to TDAFP.This is a Category E Valve and is included there.Page 20 Cate or C Relief Valves Add Power Operated Relief Valves 430 and 431C as part of the over-pressurization relief system controls.Page 27 Cate or E Valves Correction

-Valve 4098 is locked in the closed position.Page 28 Cate or E Valves Add Valve 5021 which replaces Valve 5022, which is deleted f rom the program along with Valve 5024.Page 29 Cate or E Valves Delete Valve 7227, which is no longer a locked valve due to the addition of a new check valve 7226 to that system as a Category A Valve.Pages 29&30 Cate or E Valves Add Valves 8422, 9702A, 9702B, 9723 and 9725 as normally locked close.Page 33 Notes Add Note 16 which pertains to the testing of the power operated relief valves 430 and 431.

Attachment B QUALITY ASSURANCE MANUAL SECT.NO.EFFECTIVE DATE R EV.PACE AQ QOA 1'4 ROCHESTER GAS&ELECTRIC CORPORATION GINNA STATION May 1, 1979 SIGNATURE PREPARED BY: DATE Appendix C-Ginna Station Inservice Pump and Valve Testing Program for the May 1, 1979 through December 31, 1980 Period REVIEWED BY: APPROVED BY:///Z8/78 I (/ZIQ Pro ram Table of Contents

Introduction:

Definitions:

Discussion Program: PVT 1.0 Scope and Responsibility PVT 2.0 Code Edition and Testing Interval PVT 3.0 Inservice Pump Testing Program PVT 4.0 Inservice Valve Testing Program PVT 5.0 Records QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE PAGE May 1, 1979 2" 34 Introduction This appendix to the Quality Assurance Manual defines the Inservice Pump and Valve Testing Program for the twenty month period starting May 1, 1979 through December 31, 1980.Included in this program are the Quality Groups A, B and C Pumps which are provided with an emergency power source and those Quality Groups A, B and C Valves which are required to shut down the reactor or to mitigate the consequences of an accident and maintain the reactor in a safe shutdown condition.

This program has been developed as required by Section 50.55(a)(g) of 10CFRSO 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.

DATE TITLE: QUALITY ASSURANCE MANUAL GINNA STATION May 1, 1979 Appendix C Pump and Valve Testing Program PAGE 3 34 Definitions AFP AOV APV BA Code CC CK CS CSP CV C/R ECCS FCV GA GDT HCV HX LCV MDAFP MOV MV PCV PIV PORV PRT PVT Q R RCDT RCP RCV RHR RMW RV RWST RX S/G SI SIV SW Auxiliary Feedwater Pumps Air Operated Valve Air Operated Piston Valve Boric Acid American Society of Mechanical Boiler and Pressure Vessel Code Component Cooling Check Containment Spray Containment Spray Pump Check Valve Cold Shutdown or Refueling Emergency Core Cooling System Flow Control Valve Gas Analyzer Gas Decay Tank Hand Control Valve Heat Exchanger Level Control Valve Motor Driven Auxiliary Feedwate Motor Operated Valve Manual Valve Pressure Control Valve Primary Isolation Valve Power Operated Relief Valve Pressurizer Relief Tank 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 Safety Injection Secondary Isolation Valve Service Water Engineers r Pump QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program 40iOOC DATE May 1, 1979 PAGE DF 34 Definitions TDAFP TK VC VCT VH Turbine Driven Auxiliary Feed Pump Tank Volume Control Volume Control Tank Vent Header QUALITY ASSURANCE MANUAL GINNA STATION TITLE Appendix C Pump and Valve Testing Program DATE May 1, 1979 PAGE 5 DP 34 Pum and Valve Testin Pro ram PVT 1.0 Sco e and Res onsibilit The inservice testing program defines the testing program for Quality Groups A, B and C Pumps and Valves in accordance with the requirements of Articles IWP and IWV of Section XI of the Code.The results of these tests are to assure the operational readiness of pumps and valves.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 After preventative or corrective maintenance the affected pumps or valves shall be tested to reestablish any reference values and assure operability.

PVT 2.0 Code Edition and Testin Interval 2.1 The Inservice Pump and Valve Testing Program for the twenty (20)month period starting May 1, 1979 through December 31, 1980 was developed utilizing the 1974 Edition of Section XI of the Code through the Summer 1975 Addenda.PVT 3.0 Inservice Pum Testin Pro ram 3.1 The Inservice Pump Testing Program was developed in accordance with the requirements of Article IWP of Section XI of the Code.This program includes all Quality Group A, B and C pumps which are provided with an emergency power source and are required to safely shut down the reactor or to mitigate the consequences of an accident and maintain the reactor.in a safe shutdown condition.

QUALITY ASSURANC MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program OATE May 1, 1979 PAGE oF 34 3.2 The following pumps shall be tested in accord-ance with Article IWP of Section XI: (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(1)(m)(n)(o)(p)lA Component Cooling 1B Component Cooling lA Safety Injection 1B Safety Injection 1C Safety Injection lA Residual Heat Removal 1B Residual Heat Removal lA Containment Spray 1B Containment Spray 1A Auxiliary Feed 1B Auxiliary Feed Turbine Driven Auxiliary Feed 1A Service Water 1B Service Water 1C Service Water 1D Service Water 3.3 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.

Because they are submersed, the bearing temperatures stay very close to the temperature of the intake water.PVT 4.0 Inservice Valve Testin Pro ram 4.1 The Inservice Valve Testing Program was developed in accordance with the requirements of Article IWV of Section XI of the Code.All those valves that are required to perform a safety function either to shut down the reactor or.to mitigate the consequences of an accident and maintain the reactor in a safe'shutdown condition are included in the program.

TITLE: OATE 49 OOC QUALITY ASSURANCE MANUAL GINNA STATION Appendix C Pump and Valve Testing Program May 1, 1979 PAGE 7 oF 34 4.2 The Inservice Valve Testing Program Requirements for Category A and B Valves are found in Tables PVT 4.8 and 4.9, respectively.

Category C Valves are broken down into two categories, Check Valves and Relief Valves, which are found in Tables PVT 4.10 and 4.11, respectively.

Category D Valves are not included in this testing program because there are none included in Ginna Station design.Category E Valves are found in Table PVT 4.12.4.3 Some exceptions and exemptions to the testing re-quirements of Article IWV have been taken based on operational interference, placing the plant in an unsafe condition and Technical Specification requirements.

All exceptions and exemptions are listed on the valve tables and explained in the referenced notes, PVT 4.13.4 4 The exercising program for Category A and B Valves, with the exception of check valves, shall require a complete stroking of each valve per the valve testing tables.All check valves, including Category C Valves, shall be exercised to the posi-tion required to fulfill their function.These functional tests shall be verified by the operation of the required system.4.5 4.6 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.

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

Thi procedure requires all operations qf locked valves to be recorded in the"Locked Valve Operations Log" or as required by certain operational procedures which also record any locked valve operations.

QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program OATE May 1, 1979 PAGE 8 oP 34 4.7 The testing of valves required at cold shutdown or refueling outages will normally take four (4)days to complete.When cold shutdowns are of a shorter duration (2-3 days), test personnel shall attempt to test as many valves as possible without, holding up the startup of the unit with testing beginning no longer than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after the plant reaches cold shutdown (as defined in Technical Specification 1.2).For very short cold shutdowns (less than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />), it would be impossible to mobilize test personnel to implement the testing program under the required procedural controls, therefore no valves would be tested.It is possible that, during a four (4)day cold shutdown, the work load on test personnel may preclude their completion of all the required valve tests prior to startup.Valve testing during cold shutdowns shall not be more frequent than one test per quarter for each valve in the test program.4.8 Category A Valves Va 1ve 0~Te Note Test Freer 304A 304B 313 CV 1-A RCP Seal Injection Check CV 1-B RCP Seal Injection Check MOV Seal Water Return Isolation Stroke C/R Leak R Stroke C/R Leak R Stroke C/R Leak R 370B CV Charging Line Isolation Valve Stroke C/R Leak R 371 383B AOV Letdown Isolation CV Alternate Charging Line Check Stroke C/R Leak R Stroke C/R Leak R 508 AOV RMW to Containment Vessel Stop Stroke Q Leak R

QUALITY ASSURANC MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program 40 90C DATE May 1, 1979 PAGE 9 oF 34 Va 1ve N~Te Descri tion Note Test Frece 528 529 539 743 CV N2 Supply to PRT CV RMW to PRT AOV PRT Stop Valve to Gas Analyzer CV CC From Excess Letdown HX.Stroke Q Leak R Stroke Q Leak R Stroke Q Leak R Stroke Q Leak R 745 AOV CC Return From Excess Let-down HX.Stroke Q Leak R 750A 750B CV CK CC to A RCP CV CK CC to B RCP 5 Stroke C/R Leak R 5 Stroke C/R Leak R 759A 759B 813 814 846 862A 862B MOV Containment Stop CC From Loop A RCP MOV Containment Stop CC From Loop B RCP MOV Supply CC to RX Support Cooling MOV Return CC to RX Support Cooling AOV N2 Supply to Accumulators CV 1-A CSP Disch Check CV 1-B CSP Disch Check 5 Stroke C/R Leak R 5 Stroke C/R Leak R 6 Stroke C/R Leak R 6 Stroke C/R Leak R Stroke Q Leak R Stroke Q Leak R Stroke Q Leak R QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program OATE May 1, PAGE 10 OP 1979 34 Va 1ve N~Te Note Test Freer 870A CV 1-A to 1-C SI Pump Disch Check Stroke Leak Q R 870B 879 CV 1-B to 1-C SI Pump Disch Check MV SI Test Line Isolation Stroke Leak Stroke Leak Q R 8 89A CV 1-A SI Pump Disch Check Stroke Leak Q R 889B CV 1-B SI Pump Disch Check Stroke Leak Q R 966A AOV Pressurizer Steam Space VC Stroke Leak Q R 966B 966C AOV Pressurizer Liquid Space VC Isolation Valve AOV Loop A and B Hot Leg VC Isolation Valve Stroke Leak Stroke Leak 1003A'CV 1-A RCDT Pump Suction Stroke Leak Q R 1003B LCV 1-B RCDT Pump Suction Stroke Leak 1713 1721 1723 1728 CV N2 to RCDT CV AOV Suction line to RCDT AOV A Containment Sump Disch Stop Valve to Waste Holdup Tank AOV A Containment Sump Disch Stop Valve to Waste Holdup Tank Stroke Leak Stroke Leak Stroke Leak Stroke Leak Q R Q R Q R QUAL'ITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program OATE May 1, 1979 PAGE 11 oF 34 Valve N~Te Descri tion Note Test Freer 1786 1787 1789 5869 5870 5878 AOV SIV RCDT to VH AOV PIV RCDT to VH AOV ISO Valve Outlet RCDT to GA APV Containment Purge Supply Isolation APV Containment Purge Supply Isolation APV Containment Purge Exhaust Isolation Stroke Q Leak R Stroke Q Leak R Stroke Q Leak R Stroke Q Leak R Stroke Q Leak R Stroke Q Leak R 5879 7226 APV Containment Purge Exhaust Isolation CV Primary Isolation Valve Inside Containment 4.9 Category B Valves Stroke Q Leak R Stroke Q Leak R Valve N~Te Descri tion 014 017 081 RCV Aux Building GDT Release RCV Comp Cool Surge TK Vent Control Room Ventilation Damper APV Note Test Freer Stroke Q Stroke Q Stroke Q 082 083 084 APV APV APV Control Room Ventilation Damper Control Room Ventilation Damper Control Room Ventilation Damper Stroke Q Stroke Q Stroke Q QUALITY ASSURANCE~MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE May 1, 1979 PAGE 12 oF 34 085 APV Va 1ve N~Te Descri tion Control Room Ventilation Damper Note Test Freer Stroke Q 086 112B APV LCV Control Room Ventilation Damper Emergency Makeup RWST to Charging Pump Stroke Q Stroke Q 112C 427 624 625 626 LCV VCT Outlet AOV Letdown From Loop B HCV 1-B R HR HX Outlet HCV 1-A R HR HX Outlet FCV RHR Loop Return Stroke Q 3 Stroke C/R Stroke Q Stroke Q Stroke, Q 700 701 MOV MOV Suction Stop From Loop A to RHR Pumps Suction Stop From Loop B to RHR Pumps 8 Stroke C/R 8 Stroke C/R 704A 704B 720 MOV Motor Operation Pump Disch to RHR Pumps MOV Suction 1-A RHR Pump MOV Suction 1-B RHR Pump Stroke Q Stroke Q 8 Stroke C/R 721 MOV Motor Op 10" Disch to B Loop From RHR Pumps 8 Stroke C/R 738A 738B MOV CC to 1-A RHR HX MOV CC to 1-B RHR HX Stroke Q Stroke Q 825A 825B MOV SI Pump Suction From RWST 9 Stroke C/R MOV SI Pump Suction From RWST 9 Stroke C/R

QUALITY ASSURANCE MANUAL GINNA STATION TITLE Appendix C Pump and Valve Testing Program 49 OOC DATE May 1, 1979 PAGE 13 DF 34 826A MOV Valve N~Te Descri tion SI Pump Suction From BA Tank Note Test Freer Stroke Q 826B 826C 826D MOV MOV MOV SI Pump Suction From BA Tank SI Pump Suction From BA Tank SI Pump Suction From BA Tank Stroke Q Stroke Q Stroke Q 836A 836B HCV HCV Spray Additive Tank Dis-charge Spray Additive Tank Dis-charge Stroke Q Stroke Q 850A 850B 851A MOV Sump B to RHR Pumps MOV Sump B to RHR Pumps MOV In Sump B to RHR Pumps 852A 852B 856 MOV RHR Pump to RX Vessel MOV'HR Pumps to RX Vessel MOV RWST to RHR Pumps 851B MOV In Sump B to RHR Pumps Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q 9 Stroke C/R 857A 85 7B 857C 860A MOV MOV MOV MOV Isolate gl RHR HX From CS and SI Pumps Isolate N2 RHR HX From CS and SI Pumps Isolate Nl RHR HX From CS and SI Pumps Parallel Discharge MOV From 1-A CSP Stroke Q Stroke Q Stroke Q Stroke Q

TITLE: DATE 49 QOC QUALITY ASSURANCE MANUAL GINNA STATION Appendix C Pump and Valve Testing Program May 1, 1979 PAGE 14 34 860B MOV 860C MOV Va lve N~Te Descri tion Parallel Discharge MOV From 1-A CSP P Parallel Discharge MOV From 1-B CSP Note Test Freer Stroke Q Stroke Q 860D MOV Parallel Discharge MOV From l-B CSP Stroke Q 871A 871B 875A MOV Parallel MOV From CS Pumps to Charcoal Filter Deluge MOV 1-A to 1-C SI Pump Discharge MOV 1-B to 1-C SI Pump Discharge Stroke Q Stroke Q Stroke Q 875B 876A 876B MOV MOV MOV Parallel MOV From CS Pumps to Charcoal Filter Deluge Parallel MOV From CS Pumps to Charcoal Filter Deluge Parallel MOV From CS Pumps to Charcoal Filter Deluge Stroke Q Stroke Q Stroke Q 896A 896B 1815A MOV C-SI Pump Suction From RWST MOV RWST to CS and SI Pumps MOV RWST to CS and SI Pumps 9 Stroke C/R 9 Stroke C/R Stroke Q 1815B MOV C-SI Pump Suction From RWST Stroke Q 3504 3505 MOV MOV Main Steam to AFP From 1-B S/G Remote Valve Main Steam to AFP From 1-A S/G Remote Valve Stroke Q Stroke Q TITLE: DATE 49 OOC QUALITY ASSURANCE'MANUAL GINNA STATION Appendix C Pump and Valve Testing Program May 1, 1979 PAGE 15 34 Valve¹~Te Descri tion Note Test Freer 3652 MV Main Steam Throttle Valve to TDAFP Stroke Q 3996 4000A 4000B 4007 4008 4013 MOV TDA'FP Service Water Supply Isolation Valve MOV TDAFP Discharge Valve MOV Cross Over Valve For MDAFP MOV Cross Over Valve For MDAFP MOV 1-A MDAFP Discharge Valve MOV 1-B MDAFP Discharge Valve Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q 4027 4028 MOV MOV 1-A MDAFP Service Water Isolation Valve 1-B MDAFP Service Water Isolation Valve Stroke Q Stroke Q 4291 4297 4298 4304 AOV TDAFP Recir.Line AOV AFW Reg.Discharge Valve to 1-A S/G AOV Aux.FW Reg.Valve Dis-charge to 1-B S/G AOV 1-A MDAFP Recirculation Cont.Valve Stroke Q Stroke Q Stroke Q Stroke Q 4310 4561 4562 AOV 1-B MDAFP Recirculation Containment Valve AOV Containment Vent Recirc.Fans Discharge Flow Con-trol Valve AOV Containment Vent Recirc.Fans Discharge Flow Con-trol Bypass Valve Stroke Q Stroke Q Stroke Q QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program 49iQOC DATE May 1, 1979 PAGE 16 DP 34 Va lve N~Te 4609 MOV Descri tion 1-Al Intake Screen Wash Isolation Valve Note Test Freer Stroke Q 4613 MOV 1-B2 Turbine Building SW Isolation Valve Stroke Q 4614 MOV 1-Al Turbine Building SW Isolation Valve Stroke Q 4615 MOV 1-Bl Aux.Building SW Isolation Valve Stroke Q 4616 MOV 1-Al Aux.Building SW Isolation Valve to CC HX Stroke Q 4663 4664 4670 MOV MOV MOV Air Condition Chillers SW Isolation Valve 1-Al Turbine Building SW Iso-lation Valve 1-A2 Turbine Building SW Supply Isolation Valve 1-Bl Stroke Q Stroke Q Stroke Q 4733 MOV 4734 MOV Air Cond.Chillers SW Isolation Valve 1-A2 Aux.Build.SW Isolation Valve 1-B2 Stroke Q Stroke Q 4735 MOV Aux.Build.SW Isolation Valve 1-A2 Stroke 4780 5171 MOV MOV Condenser Circulation Pump Seal Isolation Valve Turbine Build.Fire Water Loop Supply Isolation Valve Stroke Q Stroke Q QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program 49 OOC DATE May 1, 1979 PAGE 17 oF 34 Valve I~Te Descri tion Note Test Freer 5871.APV Containment Post Accident Filter Damper Stroke 5872 5873 APV Containment Post Accident Filter Damper APV Containment Post Accident Filter Damper Stroke Stroke 5874 , APV Containment Post Accident Filter Damper Stroke Q 5875 5876 APV Containment Post Accident Filter Damper APV Containment Post Accident Filter Damper 4.10 Category C Check Valves Stroke Stroke Q 710A CV Valve 0~Te Descri tion Check Discharge 1-A RHR Pump Note Test Freer Stroke'710B 723A 723B 842A 842B CV CV CV CV CV Check Discharge 1-B RHR Pump Discharge Check Valve 1-A CC Pump Discharge Check Valve 1-B CC Pump First Check Valve in Loop A Accumulator Dump Line First Check Valve in Loop B Accumulator Dump Line Stroke Q Stroke Stroke Stroke Stroke 0

QUALITY ASSURANCE MANUAL G INNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE May 1, 1979 PAGE 18 DP 34 Va 1ve 0~Te 847A CV Descri tion A-CSP From Spray Additive Tank to Eductor Note Test Freer Stroke 84 7B 853A 853B 854 866A 866B 867A 867B 878G 878J CV CV CV CV CV CV CV CV CV CV B-CSP From Spray Additive Tank to Eductor Core Deluge Check Core Deluge Check EST to RHR Pump Check CS Pump 1-A to Charcoal Filter Deluge CS Pump 1-B to Charcoal Filter Deluge Accumulator Dump and Sl to Cold Leg Loop B Accumulator Dump and SI to Cold Leg Loop A 1-A SI Pump to Cold Leg Loop B After MOV 878B 1-B SI Pump to Cold Leg Loop A After MOV 878D Stroke 10 Stroke C/R 10 Stroke C/R ll Stroke C/R 12 12 13 Stroke C/R 13 Stroke C/R 13 Stroke C/R 13 Stroke C/R 1812A CV 1-A RCDT Pump to 1-B RHR HX Stroke Q 1812B CV 3516 CV 1B RCDT Pump to lA RHR HX 1B S/G Main Steam Swing Check Stop Valve Stroke 14 Stroke Start-up 3517 3998 CV CV lA S/G Main Steam Swing Check Stop Valve AFP Discharge Check Valve 14 Stroke Stroke Start-up

TITLE DATE 10 QOC QUALITY ASSURANCE MANUAL GINNA STATION Appendix C Pump and Valve Testing Program May 1, 1979 PAGE 19" 34 Valve I~Te 4000C CV 4000D CV Descri tion lA MDAFP Discharge Check Valve Downstream MOV-4007 1B MDAFP Discharge Check Valve Downstream MOV-4008 Note Test Freer Stroke Q Stroke 4003 CV TDAFP to S/G lA Check Valve-Stroke Q 4004 CV TDAFP to S/G 1B Check Valve-Stroke Q 4009 4010 CV CV lA MDAFP to S/G 1A Check Valve lB MDAFP to S/G 1B Check Valve Stroke Q Stroke Q 4014 CV TDAFP Condensate Suction Check Valve Stroke Q 4016 4017 4023 CV CV CV 1B MDAFP Suction Check lA MDAFP Suction Check Valve TDAFP Recirculation Check Valve Stroke Q Stroke Q Stroke Q 4601 4602 4603 4604 5133 CV.CV CV CV CV lA Service Water Pump Discharge Check 1B Service Water Pump Discharge Check 1C Service Water Pump Discharge Check lD Service Water Pump Discharge Check Diesel Pump Disch.Che'ck Valve Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q 5136 CV Motor Pump Discharge C.V.Stroke Q QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE May 1, 1979 PAGE 20 34 4.11 Category C Relief Valve Valve N~Te Descri tion Note Test~Fre 203 209 RV RV Letdown High Pressure Safety Relief Letdown Low Pressure Safety Relief 15 15 430 431C PORV Primary System Relief PORV Primary System Relief 16 16 434 435 732 744 755A RV RV RV RV RV Pressurizer Relief Pressurizer Relief CC Surge Tank Relief CC From Excess Letdown Heat, Exchanger CC From A RCP Thermal Barrier Relief 15 15 15 15 15 755B RV CC From B RCP Thermal Thermal Barrier Relief 15 758A 75 8B RV RV CC From A-RCP Oil Coolers 15 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 RV On SI Test Line Inside Containment 15 1817 3508 RV Alternate Suction From RHR Pump to C SI Pump RV 1-B S/G PRV 15 15 QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program OATE May 1, 1979 PAGE 21 oF 34 Va 1ve I~Te Descri tion 3509 RV 1-A S/G PRV 3510 RV, 1-B S/G PRV 3511 RV 1-A S/G PRV Note Test Fr~cr 15 15 15 35 1" 2 RV 1-A S/G PRV 15 3513 RV 1-A S/G PRV 3514 RV 1-B S/G PRV 3515 RV 1 A S/G PRV 4653 RV Service Water Relief 4654 RV Service Water Relief 4657 RV Service Water Relief 5134 RV Diesel Pump Disch R.V.5135 RV Motor Pump Disch R.V.4.12 Category E-Locked Valves 15 15 15 15 15 15 15 15 311B MV'a 1 ve I~Te Descri tion Excess Letdown to Seal Water Return Normal Position Open 329 336 337 344 MV MV MV MV lA Boric Acid Pump Recir-culation Valve 1A Boric Acid Transfer Pump Suction Flush 1B Boric Acid Transfer Pump Suction Flush 1B Boric Acid Pump Recir-culation Valve Open Closed Closed Open QUALITY ASSURANCE'MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE May 1, 1979 PAGE 22 oF 34 369 384B MV MV 543 MV 544 MV 703 Valve I~Te Descri tion Letdown Line Sample and Return Charging Line Outlet Letdown Stop Valve Excess Letdown Stop RHR Out RHR HX's to Letdown Normal Position Closed Open Open Open Open 705C 705D MV MV Valve 850A Pressure Relief Bonnet Vent Valve 850B Pressure Relief Bonnet Vent Open Open 707A 707B 708A 70 8B 709A 7 09B 709C 709D 714 715 716 717 728 MV MV MV MV MV MV MV MV MV MV MV MV MV CC to lA Residual Heat Pump CC to 1B Residual Heat Pump CC From lA Residual Heat Pump CC From 1B Residual Heat Pump Discharge Stop lA RHR Pump Discharge Stop lB RHR Pump RHR Pump Discharge Cross Tie RHR Pump Discharge Cross Tie RHR to lA RHR HX RHR Out 1B RHR HX RHR to 1B RHR HX RHR Out 1A RHR'HX CC HX Surge Line Stop Open Open Open Open Open Open Closed Closed Open Open Open Open Open TITLE: DATE 49 OOC QUALITY ASSURANCE MANUAL GINNA STATION Appendix C Pump and Valve Testing Program May 1, 1979 PAGE 23" 34 Valve N~Te Descri tion Normal Position 764C MV Combined CC Return From SI Pumps Throttled 764D MV Combined CC Return From Con-tainment Spray Pumps Throttled 769 MV Combined Stop CC From RHR Pumps Throttled 777A 777B 777C 777D MV MV MV MV CC to lA Containment Spray Pump CC From lA Containment Spray Pump CC From 1B Containment Spray Pump CC From lB Containment Spray Pump Open Open Open Open 777E 777F 7776 777H 777J 777K 777L 777M 777N 777P 777R 777S 788A MV MV MV MV MV CC From 1A SX Pump CC To 1A SX Pump CC From lC SX Pump CC To 1C SI Pump CC To 1B SI Pump MV CC From 1B SI Pump MV MV CC To lA SI Pump CC From lA SI Pump MV CC To 1C SI Pump MV MV CC From 1C SI Pump CC From IB SI Pump MV CC To 1B SI Pump MV Make up Water Valve to SFP Open Open Open Open Open Open Open Open Open Open Open Open Closed TITLE: OATE 40iOOC QUALITY ASSURANCE MANUAL GINNA STATION Appendix C Pump and Valve Testing Program May 1, 1979 PAGE 24 34 Va 1ve I~Te Descri tion Normal Position 803 804 822B 831A MV MV MV MV SFP Filter Discharge to RUST SFP HX By-pass From SFP Filter RHR Pump Recirculation Spray Additive Tank From CS Pump Suction Closed Throttled Open Open 831B~MV Spray Additive Tank From CS Pump Suction Open 841 852A 852B 856 MOV Accumulator Discharge Loop B MOV Core Deluge MOV Core Deluge MOV RWST To RHR Pumps Open Closed Closed Open 858A 85 8B 859A 859B 864A 864B MV MV MV MV MV MV Suction Valve to CS Pump lA Suction Valve to CS Pump 1B Test Line Valve From CS Pump lA Test Line Valve From CS Pump 1B Test Connection on Discharge Line of CS Pump lA Test Connection on Discharge Line of CS Pump 1B Open Open Closed Closed Closed Closed 865 868A 868B MV MV Discharge Valve From CS Pump lA Discharge Valve From CS Pump 1B MOV Accumulator Discharge Loop A Open Open Open 873A 873B MV Spray Additive Tank from CS Pumps Open Spray Additive Tank from CS Pumps Open TITLE: OATE 4oiOOC QUALITY ASSURANCE MANUAL GINNA STATION Appendix C Pump and Valve Testing Program May 1, 1979 PAGE 25 34 Va 1ve N~Te Descri tion Normal Position 873C 873D MV MV Spray Additive Tank from CS Pumps Closed Spray Additive Tank from CS Pumps Closed 878A 878B MOV MOV SI to Loop B Hot Leg SI to Loop B Cold Leg 878C 878D MOV SI to Loop A Hot Leg MOV SI to Loop A Cold Leg 879 MV 880B MV 880C MV 881A MV 881B MV 881C MV 881D MV 888A MV 888B MV 890A MV 890B MV SX Test Line Loop B Accumulator Test Line Loop A Accumulator Test Line Spray Additive Tank Drain Spray Additive Tank Outlet Spray Additive Eductor Outlet Spray Additive Eductor Outlet 1A SX Pump Discharge 1B SX Pump Discharge Suction For SI Pump 1A Suction For SI Pump lB Closed Open Closed Open Closed Open Open Closed Open Open Open Open Open Open Open 1076A MV 1080A 1084A 1084B MV MV MV 1076B MV A Hydrogen Recombiner Pilot Line Closed B Hydrogen Recombiner Pilot Line Closed Hydrogen Recombiner Oxygen Makeup Closed A Hydrogen Recombiner Main Burner Closed B Hydrogen Recombiner Main Burner Closed QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE May 1, 1979 PAGE 26" 34 Va 1 ve I~Te Descri tion Normal Position 1554 1556 1557 1559 1560 1562 1563 1565 1566 MV MV MV MV MV MV MV MV MV D Recirculation Fan Air Sample D Recirculation Fan AIr Sample A Recirculation Fan Air Sample A Recirculation Fan Air Sample A and D Recirculation Fans Air Sample Return A and D Recirculation Fans Air Sample Return B Recirculation Fan Air Sample B Recirculation Fan Air Sample B Recirculation Fan Air Sample Return Closed Closed Closed Closed Closed Closed Closed Closed Closed 1568 1569 1571 1572 1574 MV MV MV MV MV B Recirculation Fan Air Sample Return C Recirculation Fan Air Sample C Recirculation Fan Air Sample C Recirculation Fan Air Sample Return C Recirculation Fair Air Sample Return Closed Closed Closed Closed Closed 1722 MV Refueling Canal Drain to RCDT Pump Closed 1820A MV 1820B MV Shutoff Valve for A SI Pump Test Line Shutoff Valve for C SI Pump Test Line Open Open QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program OATE May 1, 1979 PAGE 27 pF 34 Va 1ve 0~Te 1820C MV Descri tion Shutoff Valve for B SI Pump Test Line Normal Position Open 3528 4015 4018 4019 4070 MV MV MV MV Main Steam to Auxiliary Feedwater Pump TDAFP Suction Isolation 1BMDAFP Suction Isolation lAMDAFP Suction Isolation Condensate Storage Tank 1B Isolation Valve Open Open Open Open Open 4071 MV Condensate Storage Tank 1A Isolation Valve Open 4072 4073 MV 1B Condencate Storage Tank Drain Closed MV 1A Condensate Storage Tank Drain Closed 4074 4075 4080 4081 4082 MV AFP Recirculation to 1B Conden-sate Storage MV AFP Recirculation to lA Conden-sate Storage MV TDAFP Discharge Orfice Isolation MV lA MDAFP Discharge Orfice Isolation MV 1B MDAFP Discharge Orfice Isolation Open Open Open Open Open 4098 MV Service Water Isolation to TDAFP Closed 4344 MV Service Water Isolation to MDAFP Closed 4345 MV Service Water to lA MDAFP Closed 4738 MV A Service Water Loop to CC Open QUALITY ASSURANCE'MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE May 1, 1979 PAGE 28 DP 34 Valve N~Te 4739 MV 4789 MV Descri tion B Service Water Loop to CC SI Pump Bearing Oil Cooler Isolation Normal Position Open Open 4790 MV SI Pump Bearing Oil Cooler Isolation Open 4791 MV 4 791A MV 4794 MV 4794A MV lA SI Pump Bearing Oil Cooler Inlet lA SI Pump Bearing Oil Cooler Outlet 1B SI Pump Bearing Oil Cooler Inlet 1B SI Pump Bearing Oil Cooler Outlet Open Open Open Open 4795 MV 1C SI Pump Bearing Oil Cooler Inlet Open 4795A MV 5021 MV 1C SI Pump Bearing Oil Cooler Outlet DI Water Supply (Outside Containment.)

Open Closed 5931 MV 5932 MV 5935 MV 5936 MV 5947'V 1A Diesel Generator Air Receiver Outlet Open lA Diesel Generator Cooling Water Open 1B Diesel Generator Cooling Water Open 1A Diesel Generator Cooling Water Open 1B Diesel Generator Cooling Water Open.5947A MV lA Diesel Generator Air Receiver Outlet'pen QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program 49 OOC DATE May 1, 1979 PAGE 29 or-34 Valve N~Te 5948 MV 5948A MV Descri tion Normal Position 1B Diesel Generatory Air Receiver Open Outlet 1B Diesel Generator Air Receiver Open Outlet 5973 MV lA Diesel Generator Isolation Valve Open 5974 MV 1B Diesel Generator Isolation Valve Open 5 977C MV 5977D MV 5978C MV 5978D MV 7140 MV lA Diesel Generator Day Tank lA Diesel Generator Drain to Reservoir 1B Diesel Generator Day Tank 1B Diesel Generator Drain to Reservoir Guard Valve Upstream Secondary Isolation Valve Closed Closed Closed Closed Closed 7141 MV Secondary Isolation Valve Outside Closed Containment 7448 MV 7452 MV 7456 MV Isolation Valve to Pressure Indicators t Isolation Valve for Local Pressure Indicators Isolation Valve for Local Pressure Indicators Closed Closed Closed 8422 MV 9702A MV Closed DI Water Supply (Inside Contain-Closed ment)Standby Auxiliary Feedwater System Isolation QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program 49 QOC DATE May 1, 1979 PAGE 30 OF 34 Va 1ve N~Te 970 2B MV 9723 MV Descri tion Standby Auxiliary Feedwater System Isolation Standby Auxiliary Feedwater System Pressure Transmitter Isolation Normal Position Closed Closed 9725 MV Standby Auxiliary Feedwater System Pressure Transmitter Isolation Closed 4.13 Inservice Valve Testing Notes Note 1-Valves 304A, 304B and 313 cannot be stroked during normal plant operation on a quarterly basis because they would interrupt coolant flow to the reactor coolant pump seals.These valves will be stroked at cold shutdowns or 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 or 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 or refueling outages.

auALITY AssuRANcE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program 49 QOC DATE May 1, 1979 PAGE 31 DF 34 Note 4-Valve 383B cannot be stroked during normal plant operation on a quarterly basis because this test would result in substantial radiation exposure to test personnel.

A recent survey in the area of the test connection indicated a neutron field of 500 mr/hr and a gamma field of 250 mr/hr.This valve will be stroked at cold shutdowns or refueling outages.Note 5-Valves 750A, 750B, 759A and 759B cannot be stroked during normal plant operation on a quarterly basis because this test would require the reactor coolant pumps to be shut down to eliminate the flow through these checks and MOVs.These valves will be stroked at cold shutdowns or refueling outages.Note 6-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 or refueling outages.Note 7-Valve 879 is a manual valve in the safety injection test line and is kept locked shut.This valve is not required to change position to perform a safety func-tion.The only requirement is that leak-age through valve 879 be acceptably low.Therefore, the quarterly stroke test has been deleted.This valve will be leak tested at refueling outages.

QUALITY ASSURANCE MANUAL GINNA STATION TITL.E: Appendix C Pump and Valve Testing Program 40 OOC DATE May 1, 1979 PAGE 32 DF 34 Note 8 Valves 700 and 721 cannot be stroked during normal plant operation on a quarterly basis because there is an interlock system which prevents these valves from opening when the primary system is at operating pressure.Valves 700, 701, 720 and 721 separate a high pressure system from a low pressure system.These valves will be stroked at cold shutdowns or refuel-ing outages.Note 9 Valves 825A, 825B, 856, 896A, and 896B should not be stroked during normal opera-tion on a quarterly basis because this would cause a temporary loss of system function of the ECCS.These valves pro-vide the suction from the refueling water storage tank to the safety injection and residual heat removal pumps.These valves will be stroked at cold shutdowns or re-fueling outages.Note 10-Valves 853A and 853B cannot be stroked dur-ing normal plant operation on a quarterly basis because this test would pressurize the RHR system to the primary system opera-tion pressure.These valves will be stroked at cold shutdowns or refueling outages.Note 11-Note 12-Valve 854 cannot be stroked during normal plant operation on a quarterly basis be-cause there is not a way to establish a flow through this valve when the primary system is at pressure and the RHR system is not operating.

This valve will be stroked at cold shutdowns or refueling outages.I Valves 866A and 866B cannot be stroked at any time because they are part of the con-tainment spray system, which when pressurized, sprays borated water and/or sodium hydroxide solution throughout con-tainment.Such a condition would be in-tolerable for future plant operation.

An QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program 40 90C DATE May 1, 1979 PAGE 33 OF 34 air test could be performed by supplying a large volume of air to the spray ring header which hopefully would be able to lift the check valve flapper.At this time there is not any instrumentation to verify check valve operability, even if an air test would lift the flapper.Therefore, this valve will not be tested until a proper modification may be made in the future.Note 13-Valves 867A, 867B, 878G, and 878J cannot be stroked during normal operation on a quarterly basis because this test cannot be done when the primary system is at operating pressure.This test may only be done when the plant is in a cold shutdown condition with a partially full primary system in order to prevent an overpressurization.

Note 14-Valves 3516 and 3517 cannot be stroked during normal plant operation in a quarterly basis because they are the main steam swing check stop valves.These valves are stroked during each plant startup.Note 15-Category C Relief Valves shall be tested in accordance with the extent and frequency requirements of Paragraph IWV-3510 of Article IWV of Section XI of the Code.Note 16-Valves 430 and 431C are the power operated relief valves associated with the overpressurization system.These valves shall be stroked during each refueling outage in accordance with normal valve testing procedures.

QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program 40000 C GATE May 1, 1979 PAGE 34 oF 34 PVT 5.0 Records 5.1 Records for the Inservice Pump Testing Program shall be developed and maintained in accordance with Article IWP-6000 of Section XI of the Code.5.2 Records for the Inservice Valve Testing Pxogram shall be developed and maintained in accordance with Article IWV-6000 of Section XI of the Code.

0 0 l t