ML17249A290

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App C to QA Manual Re Revised Inservice Pump & Valve Testing Program for May 1979-Dec 1980
ML17249A290
Person / Time
Site: Ginna Constellation icon.png
Issue date: 11/15/1979
From: ANDERSON C R, CURTIS A E, MACREDY R C
ROCHESTER GAS & ELECTRIC CORP.
To:
Shared Package
ML17249A289 List:
References
TASK-05-11.A, TASK-5-11.A, TASK-RR NUDOCS 7911230285
Download: ML17249A290 (60)
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QUALITYASSURANCEMANUALSECT.NO.EFFECTIVEDATE8EV.PAGE4990A'"39ROCHESTERGAS6ELECTRICCORPORATIONGINNASTATIONNovember1,l979SIGNATUREDATEAppendixC-GinnaStationInservicePumpandValveTestingProgramfortheMay1,1979throughDecember31,1980PeriodPREPAREDBYREVIEWEDBYAPPROVEDBYIIJGttProramTableofContentsIntroduction:Definitions:DiscussionProgram:PVT1.0ScopeandResponsibilityPVT2.0CodeEditionandTestingIntervalPVT3.0InservicePumpTestingProgramPVT4.0InserviceValveTestingProgramPVT5.0Records 01 QUALITYASSURANCEMANUALGINNASTATIONTITLE:,AppendixCPumpandValveTestingProgramDATE11/1/79PAGEoF39IntroductionThisappendixtotheQualityAssuranceManualdefinestheInservicePumpandValveTestingProgramforthetwentymonthperiodstartingMay1,1979through'December31,1980.IncludedinthisprogramaretheQualityGroupsA,BandCPumpswhichareprovidedwithanemergencypowersourceandthoseQuality"GroupsA,BandCValveswhicharerequiredtoshutdownthereactorortomitigatetheconsequencesofanaccidentandmaintainthereactorinasafeshutdowncondition.ThisprogramhasbeendevelopedasrequiredbySection50.55(a)(g)of10CFR50followingtheguidanceoftheASMEBoilerandPressureVesselCodeSectionXI-"RulesforInserviceInspectionofNuclearPowerPlantComponents,"(hereafterreferredtoasthe"Code")excludingthecontrolsoftheAuthorizedInspector,EnforcementAuthority,Report-ingSystemsandN-StampSymbol.Theinservicetestingpro-gramshallbecontrolledbytheGinnaStationQualityAssur-anceProgramforStationOperation.QualityGroupsA,BandCcomponentscorrespondtothosedefinedinNRCRegula-toryGuide1.26.FurtheraddendaandeditionsofSectionXIoftheCodeshall'beusedforclarificationoftestrequirementsandperformance.TheInservicePumpandValveTestingProgramdoesnotaffectthepumpandvalvesurveillanceprogramrequiredbyTechnicalSpecifications.TechnicalSpecificationre--=quirementsshallcontinuetobeimplementedat,therequiredfrequency.

QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram4000CoF39DATEll/I/79PAGEDefinitionsAFPAOVAPVBACodeCCCSCSPCVC/RECCSFCVGAGDTHCVHXLCVMAFPMOVMVPCVPIVPORVPRTPRVPVTQRRCDTRCPRCVRHRRMWRVRWSTRXS/GSAFWPSISIVSWAuxiliaryFeedwaterPumpsAirOperatedValveAirOperatedPistonValveBoricAcidAmericanSocietyofMechanicalEBoilerandPressureVesselCodeComponent'oolingContainmentSprayContainmentSprayPumpCheckValveColdShutdownandRefuelingEmergencyCoreCoolingSystemFlowControlValveGasAnalyzerGasDecayTankHandControlValveHeatExchangerLevelControlValveMotorDrivenAuxiliaryFeedwaterMotorOperatedValveManualValvePressureControlValvePrimaryIsolationValvePowerOperatedReliefValvePressurizerReliefTankPressureReliefValvePumpandValveTestingQuarterlyRefuelingOutageReactorCoolantDrainTankReactorCoolantPumpRadiationControlValveResidualHeatRemovalReactorMakeupWaterReliefValveRefuelingWaterStorageTankReactorVesselSteamGeneratorStandbyAuxiliaryFeedwaterPumpSafetyInjectionSecondaryIsolationValveServiceWaterngzneersPump QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATE11/1/79PAGE40OOC4ow39DefinitionsTAFPVCVCTVHTurbineDrivenAuxiliaryFeedwaterPumpVolumeControlVolumeControlTankVentHeader QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATE11/1/79PAGE49QOC5DF39PumandValveTestinProramPVT1.0ScoeandResonsibilit1-2.TheinservicetestingprogramdefinesthetestingprogramforQualityGroupsA,BandCPumpsandValvesinaccordancewiththerequirementsofArticlesIWPandIWVofSectionXIoftheCode.Theresults,ofthesetestsaretoassuretheoperationalreadinessof.pumpsandvalves.ItistheresponsibilityoftheGinnaStationTestandResultsSupervisortoimplementthistestprogramanddevelopinservicetestproce-dureswhichwilloutlinethespecifictestforeachpumpandvalveincludedintheprogram.1.3Whenavalveoritscontrolsystemhasbeenreplacedorrepairedorhasundergonemaintenancethatcouldaffectitsperformance,andpriortothetimeitisreturnedtoservice,itshallbetestedasnecessarytodemonstratethattheper-formanceparameterswhichcouldhavebeenaffectedbythereplacement,repair,ormaintenancearewithinacceptablelimits.PVT2.0CodeEditionandTestinInterval2.1TheInservicePumpandValveTestingProgramforthetwenty(20)monthperiodstartingMay1,1979throughDecember31,1980wasdevelopedutilizingthe1974EditionofSectionXIoftheCodethroughtheSummer1975Addenda.PVT3.0InservicePumTestinProram3.1TheInservicePumpTestingProgramwasdevelopedinaccordancewiththerequirementsofArticleIWPofSectionXIoftheCode.ThisprogramincludesallQualityGroupA,BandCpumpswhichareprovidedwithanemergencypowersourceandarerequiredtosafely.shutdownthereactorortomitigatetheconsequencesofanaccidentandmaintainthereactorinasafeshutdowncondition.

04 QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATE11/1/79PAGE40OOC6DP393.2Thefollowingpumpsshallbetestedinaccord-ancewithArticleIWPofSectionXI:(a)(b)(c)(d)(e)(f)(g)(h).(i)(j)(k)(1)(m)(n)(o)(p)(q)(r)lAComponentCooling1BComponentCooling1ASafetyInjection1BSafetyInjectionlCSafetyInjectionlAResidualHeatRemoval1BResidualHeatRemovallAContainmentSpray1BContainmentSpraylAMotorDrivenAuxiliaryFeedwaterlBMotorDrivenAuxiliaryFeedwaterTurbineDrivenAuxiliaryFeed1AServiceWater1BServiceWater1CServiceWaterlDServiceWater1CStandbyAuxiliaryFeedwater1DStandbyAuxiliaryFeedwaterFlowrateswillnotbeaccuratefortheresidualheatremovalpumpsbecausethebypass.testloopcanonlypass200gpm.Thisbypasstestloopisafixedresistancesystem;therefore,hydraulicresistanceremainsunchangedfromtesttotest.3.4Bearingtemperatureswillnot,beavailablefortheServiceWaterpumps.'hesepumpsandtheirbearingsaresubmersedinfortyfeetofwater,makingitimpossibletotakemeasurements.Be-causetheyaresubmersed,thebearingtemperaturesstayveryclosetothetemperatureoftheintakewater.PVT4.0InserviceValveTestinProram4.1TheInserviceValveTestingProgramwasdevelopedinaccordancewiththerequirementsofArticleIWVofSectionXIoftheCode.Allthosevalvesthatarerequired'toperformasafetyfunctioneithertoshutdownthereactorortomitigatetheconsequencesofanaccidentandmaintainthereactorinasafeshutdownconditionareincluded-intheprogram.

QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramO.,49OOCDATE11/1/79PAGEoF394.2TheInserviceValveTestingProgramRequirementsforCategoryAandBValvesarefoundinTablesPVT4.8and4.9,respectively.CategoryCValvesarebrokendownintotwocategories,CheckValvesandReliefValves,whicharefoundin.TablesPVT4.10and4.11,respectively.CategoryDValvesarenotincludedinthistestingprogrambecausetherearenoneincludedinGinnaStationdesign.CategoryEValvesarefoundinTablePVT'.12.4.3Someexceptionsandexemptionstothetestingre-quirementsofArticleIWVhavebeentakenbasedonoperationalinterference,placingtheplantinanunsafeconditionandTechnicalSpecificationrequirements.Allexceptionsandexemptionsarelistedonthevalvetablesandexplainedinthereferencednotes,PVT4.13.4.4TheexercisingprogramforCategoryAandBValves,withtheexceptionofcheckvalves,shallrequireacompletestrokingofeachvalveperthevalvetestingtables.Allcheckvalves,includingCategoryCValves,shallbeexercisedtotheposi-tionrequiredtofulfilltheirfunction.Thesefunctionaltestsshallbeverifiedbytheoperationoftherequiredsystem.4.5CategoryAandBvalvesoperationshallbetimedeachtimetheyarestrokedut'ilizingswitchinitiationandthepositionindicators,whichareaccessibleduringplantoperation.Duringeachrefuelingoutageavisualverificationshallbemadetoconfirmdirectcorrespondencebetweenvalveoperatorsandthepositionindicators.4.6InaccordancewithparagraphIWV-3700ofSectionXIoftheCode,CategoryEValvesarecontrolledinaccordancewithGinnaStationAdministrationproce-dureA-52.2-ControlofLockedValveOperation.Thisprocedurerequiresalloperationsoflockedvalvestoberecordedinthe"LockedValveOper-ationsLog"orasrequiredbycertainoperationalprocedureswhichalsorecordanylockedvalveoperations.

0LK QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram19OOCDP39DATE11/1/79PAGE47Thetestingofvalvesrequiredatcoldshutdownandrefuelingoutageswillnormallytakefour(4)daystocomplete.Whencoldshutdownsareofashorterduration(2-3days),testpersonnelshallattempttotestasmanyvalvesaspossiblewithoutholdingupthestartupoftheunitwithtestingbeginningnolongerthan48hoursaftertheplantreachescoldshutdown(as"definedinTechnicalSpecification1.2).Forveryshortcoldshutdowns(lessthan48hours),itwouldbeimpossibletomobilizetestpersonneltoimplementthetestingprogramundertherequiredproceduralcontrols,thereforenovalveswouldbetested.Itispossiblethat,duringafour(4)daycoldshutdown,theworkloadontestpersonnelmayprecludetheircompletionofalltherequiredvalvetestspriortostartup.Valvetestingduringcoldshutdownsshallnotbemorefrequentthanonetestperquarterforeachvalveinthetestprogram.4.8CategoryAValvesValveN~TeDescritionNoteTestpFreer304A304BCV1-ARCPSealXnjectionCV1-BRCPSealXnjectionStrokeC/RStrokeC/R313MOVSealWaterReturnIsolationStrokeLeakC/RR370B371383B508CVChargingLineXsolationAOVLetdownXsolationCVAlternateChargingLineAOVRMWtoContainmentVesselStopStrokeC/RStrokeLeaklStrokeC/RRC/RStrokeQLeakR (0L QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram4090Cor-39DATE11/1/79PAGEValveI~TeDescritionNoteTestFreer529CVRMWtoPRT539AOVPRTStop>ValvetoGasAnalyzer528CVN2SupplytoPRTStrokeQLeakRStrokeQLeakRStrokeQLeakR743CVCCFromExcessLetdownHX.StrokeQLeakR745750A750B759A759B813814846862A862BAOVReturnFromExcessLet-downHX.CVCCtoARCPCVCCtoBRCPMOVContainmentStopCCFromLoopARCPMOVContainmentStopCCFromLoopBRCPMOVSupplyCCtoRXSupportCoolersMOVReturnCCtoRXSupportCoolersAOVN2SupplytoAccumulatorsCV1-ACSPDischCV1-BCSPDischStrokeQLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakR 0<r QUALITYASSURANCEMANUALGINNASTATIONTITLE:,AppendixCPumpandValveTestingProgramOATE11/1/79PAGE4090C10or-39ValveNTvVeNoteTestFreer870ACV1-Ato1-CSIPump.DischStrokeLeakQR870BCV1-Bto1-CSIPumpDisch'trokeLeakQR879889AHVSITestL'ineIsolationCV1-ASIPumpDischStrokeLeakRStroke'LeakR8898966A966B966C1003A'V1-BSIPumpDischAOVPressurizerSteamSpaceVCIsolationAOVPressurizerLiquidSpaceVCIsolationAOVLoopAandBHotLegVCIsolationLCV1-ARCDTPumpSuctionStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakR1003B17131721LCV1-BRCDTPumpSuctionCVN2toRCDTCheckAOVSuctionlinetoRCDTStrokeQLeakRStrokeQLeakRStrokeQ,LeakR17231728AOVAContainmentSumpDischStoptoWasteHoldupTankAOVAContainmentSumpDischStoptoWasteHoldupTankStrokeQLeak"RStrokeQLeakR 0,

QUALITYASSURANCEMANUALGINNASTATIONTITLEAppendixCPumpandValveTestingProgramDATE11/1/79PAGE11oF39Valve5~Te1786AOVRCDTtoVHNoteTestFreerStrokeQLeakR17871789AOVRCDTtoVHAOVRCDTtoGA'utletIsolationStrokeLeakStrokeLeak5869APVContainmentPurgeSupplyIsolationStrokeQLeakR587058785879APVContainmentPurgeSupplyIsolationAPVContainment.PurgeExhaustIsolationAPVContainmentPurgeExhaustIsolationStrokeLeakStrokeLeakStrokeLeakQRQRQR7226CVDIWaterIsolationInsideContainmentI4'.9CategoryBValvesStrokeLeakQRValve0~TeDescritionNoteTestFreer014017081APVControlRoomVentilationDamperRCVAuxBuildingGDTRelease.RCVCompCoolSurgeTankVent,StrokeStrokeStrokeQ082083084APVAPVAPVControlRoomVentilationDamperControlRoomVentilationDamperControlRoomVentilationDamperStrokeQStrokeQStrokeQ IWQUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATE11/1/79PAGE12DF39085APVValveN~TeDescritionControlRoomVentilationDamperNoteTestFreerStrokeQ086112BAPVLCVControlRoomVentilationDamperEmergency'akeupRWSTtoChargingPumpStrokeQStrokeQ112C427624625626700LCVVCTOutletAOVLetdownFromLoopBHCV1-BRHRHXOutletHCV1-ARHRHXOutletFCVRHRLoopReturnMOVSuctionStopFromLoopAtoRHRPumpsStrokeQStrokeC/RStrokeQStrokeQStrokeQStrokeC/R701MOVSuctionStopFromLoopAtoRHRPumps8StrokeC/R704A704B720721738A738B825AMOVSuction1-ARHRPumpMOVSuction1-BRHRPump'OVMOV10"DischargetoBLoopFromRHRPumps10"DischtoBLoopFromRHRPumpsMOVCCto1-ARHRHXMOVCCto1-BRHRHXrMOVSIPumpSuction'romRWSTStrokeQStrokeQ8StrokeC/R8StrokeC/RStrokeQStrokeQ9.StrokeC/R825BMOVSIPumpSuctionFromRWST.9StrokeC/R QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramPATE11/1/794990CPAGE13pp39ValveN~TeDescrition826AMOVSIPumpSuctionFromBATankNoteTestFreerStrokeQ826BMOVSIPumpSuctionFromBATankStrokeQ826C826DMOVSIPumpSuctionFromBATankMOVSIPumpSuctionFromBATankStrokeQStrokeQ836A836B850A850B852A852B856857A857B857C860AHCVSprayAdditiveTankDis-chargePHCVSprayAdditiveTankDis-chargeMOV,SumpBtoRHRPumpsMOVSumpBtoRHRPumpsMOVRHRPumpstoRXVesselMOVRHRPumpstoRXVesselMOVRWSTtoRHRPumpsMOVIsolate1BRHRHXFrom.CSandSIPumpsMOVIsolate1ARHRHXFromCSandSIPumpsMOVIsolate1ARHRHXFromCSandSIPumpsMOVParallelDischargeMOVFrom1-ACSPStrokeQStrokeQStroke,QStrokeQStrokeQStrokeQStrokeC/RStrokeQStrokeQStrokeQStrokeQ

QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramPATE11/1/79PAGE14PP39860BMOVValveN~TeDescritionParallelDischargeMOVFrom1-ACSPNoteTest~FreStroke.Q860C860DMOVMOVParallelDischargeMOVFrom1-BCSPParallelDischargeMOVFrom1-BCSPStrokeQStrokeQ871A871BMOV1-Ato1-CSIPumpDischarge-MOV1-Bto1-CSIPumpDischarge-StrokeQStrokeQ875A875B876A876BMOVMOVMOVMOVParallelMOVFromCSPumpsto1ACharcoalFilterDelugeParallelMOVFromCSPumpsto1ACharcoalFilterDelugeParallelMOVFromCSPumpsto1BCharcoalFilterDelugeParallelMOVFromCSPumpsto1BCharcoalFilterDelugeStrokeQStrokeQStrokeQStrokeQ896A896B1815AMOVC-SIPumpSuctionFromRWSTMOVRWSTtoCSandSIPumpsMOVRWSTtoCSandSIPumps9'trokeC/R9StrokeC/RStrokeQ1815BMOVC-SIPumpSuctionFromRWSTStrokeQStrokeQ35043505MOVMainSteamtoTAFPFroml-BS/GMOVMainSteamtoTAFPFrom1-AS/GhStrokeQ 0l~t QUALITYASSURANCEMANUALGINNASTATIONTITLEAppendixCPumpandValveTestingProgramDATE11/1/79PAGE15DF39ValveN~TeDescritionNoteTestFreer3652MVMainSteamThrottleValvetoTAFPStroke39964000A4000B40074008MOVTAFPDischargeMOVMOVMOV1-AMAFPDischargeMOV1-BMAFPDischargeCrossOverValveForMAFPtCrossOverValveForMAFPStrokeStroke'trokeStrokeStroke.Q40134027MOVMOVTAFPServiceWaterSupplyIsolation1-AMAFPServiceWaterIsolationStrokeStrokeQ4028MOV1-BMAFPServiceWaterIsolationStrokeQ4291429742984304AOV1-AMAFPRecirculationControlAOVTAFPRecir.LineAOVTAFPDischargeto1-AS/GAOVTAFPDischargeto1-BS/GStrokeStrokeStrokeStroke431045614562AOVAOVAOV1-BMAFPRecirculationControlContainmentVentRecirc.FansDischargeFlowCon-trolContainmentVent.Recirc.FansDischargeFlowCon-trolBypassStrokeQStrokeQStrokeQ QUALITYASSURANCEMANUALGINNASTATIONTITI.E:AppendixCPumpandValveTestingProgramDATE11/1/79PAGE16DP394609MOV~Va1veI~TelAlScreenHouseSWIsolationNoteTestFreerStrokeQ4613MOV1B2TurbineBuildingSWIsolationStrokeQ4614461546164663466446704733MOVMOVMOVMOVMOVMOVMOVlAlTurbineBuildingSWIsolation1B1Aux.BuildingSWIsolation1AlAux.BuildingSWIsolation1A1AirCond.ChillersSWIsolation1A2TurbineBuildingSWIsolation1B1TurbineBuildingSWIsolationlA2AirCond.ChillersSWIsolationStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQ473447354780MOV1A2ScreenHouseSWIsolationMOV1B2Aux.Build.SWIsolation-MOV1A2Aux.Build.SWIsolation-StrokeQStrokeQStrokeQ517158715872MOVAPVAPVTurbineBuild.FireWaterLoopSupplyIsolationContainmentPostAccidentFilterDamperContainmentPostAccidentFilterDamperStrokeQStrokeQStrokeQ QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATE11/1/79PAGE40OOC17oF39Va1ve0~Te5873APVContainmentPostAccidentFilterDamperNoteTestFreerStrokeQ587458755876APV,ContainmentPostAccidentFilterDamperAPVContainmentPostAccidentFilterDamperAPVContainmentPostAccidentFilterDamperStrokeQStrokeQStrokeQ9629AMOV1CSAFPServiceWaterIsolation9629BMOV1DSAFPServiceWaterIsolation9701AMOV1CSAFPDischarge9701BMOV1DSAFPDischarge9703AMOVSAFPCrossOver9703BMOVSAFPCrossOver9704AMOV1CSAFPContainmentIsolationStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQValve'N~TeDescrition710A710BCV-1-ARHRPumpDischargeCV1-BRHRPumpDischarge9704BMOV1DSAFPContainmentIsolation9710AAOV1CSAFPRecirc.Control9710BAOV1DSAFPRecirc.Control4.10CategoryCCheckValvesStrokeQStrokeQStorkeQNoteTestFreerStrokeQStrokeQ 0mY QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATE11/1/79PAGE49OOC18oF39ValveN~TeDescritionNoteTestFreer723A723BCV1-ACCPumpDischargeCV1-BCCPumpDischargeStrokeQStrokeQ842A842B847A847BCVCVCVCVFirst.CheckValveinLoopAAccumulator*DumpLineFirstCheckValveinLoopBAccumulatorDumpLineA-CSPFromSprayAdditiveTanktoEductorB-CSPFromSprayAdditiveTanktoEductorStrokeQStrokeQStrokeQStrokeQ853A853B854866ACVCSPump1-AtoCharcoalFilterDelugeCVCoreDelugeCheckCVCoreDelugeCheckCVRWSTtoRHRPumpCheck10St.rokeR10StrokeRllStroke'/R12StrokeC/R866B867A867B878G878JCV,CVCVCVCVCSPump1-BtoCharcoalFilterDelugeAccumulator,DumpandSItoColdLegLoopBAccumulatorDumpandSItoColdLegLoopA,1-ASIPumptoColdLegLoopBAfterMOV878B1-BSIPumptoColdLegLoopAAfterMOV878DStrokeQ13StrokeC/R13StrokeC/R13StrokeC/R13.StrokeC/R

TITLE:DATE4090CQUALITYASSURANCEMANUALGINNASTATIONAppendixCPumpandValveTestingProgram11/1/79PAGE1939ValveN~TeDescritionNoteTestFreer35163517CVCV1BS/GMainSteamSwingCheckStopValvelAS/GMainSteamSwingCheckStopValve1414StrokeStrokeStart-upStart-up39984000CCVlAMAFPDischargeDownstreamMOV-4007CVTAFPDischargeCheckStrokeStroke4000DCV1BMAFPDischargeDownstreamMOV-4008StrokeQ4003400440094010401440164017402346014602CVCV1AServiceDischarge1BServiceDischargeWaterPumpWaterPumpCVTAFPtoS/GlACVTAFPtoS/G1BCVlAMAFPtoS/GlACV1BMAFPtoS/G1BCVTAFPCondensateSuctionCV1BMAFPSuctionCV1AMAFPSuction'CVTAFPRecirculationStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQ46034604CVCV1CServiceWaterPumpDischarge1DServiceWaterPumpDischargeStrokeQStrokeQ O.lC'1N'I~'t QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATE11/1/79PAGE49OOC20DF39ValveI~TeDescritionNoteTestFreer513351369627A.9627B9700ACVDieselFirePumpDisch.CVMotorFirePumpDischargeCV1CSAFPSWSuctionCV1DSAFPSWSuctionCV1CSAFPDischarge9705A9705BCV1CSAFPtoS/G1ACV1DSAFPtoS/G1B4.11CategoryCReliefValve9700BCV1DSAFPDischargeStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQValveI~TeDescritionNoteTest~reer203209430431CRVRVPORVPORVLetdownHighPressureSafetyReliefLetdownLowPressureSafetyReliefPrimarySystemReliefPrimarySystemRelief151516StrokeR16StrokeR434435732RVPressurizerReliefRVPressurizerReliefRVCCSurgeTankRelief15744755ARVRVCCFromExcessLetdownHeatExchangerCCFromARCPThermalBarrier15 QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramOATE11/1/79PAGE4990C21or.39ValveN~TeDescritionNoteTestFreer755BRVCCFromBRCPThermalBarrier15758ARVCCFromA-RCPOilCoolers15758B818RVCCFromB-RCPOilCoolersRVCCFromReactorSupportCoolers1515'61RV1-BCSPumpSuctionRelief15887181735083509351035113512351335143515465346544657RVOnSITestLineInsideContainmentRVAlternateSuctionFromRHRPumptoCSIPumpRV1-BS/GPRVRV1-AS/GPRVRV1-BS/GPRVRV1-AS/GPRVRV1AS/GPRVRV1-AS./GPRVRV1-BS/GPRVRV1-AS/GPRVRVServiceWaterReliefRVServiceWaterReliefRVServiceWaterRelief151515151515151515151551345135RVDieselFirePumpDischR.V.15RVMotorFirePumpDischR.V.15 QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATE11/1/79PAGE22DP394.12CategoryE-LockedValvesValve5~TeDescritionNormalPosition220246279A279B279C311BMVMVMVMVMVMVCationBedResinFillCationBedLetdownInlet1AChargingPumpReliefLockOpenValve1BChargingPumpReliefLockOpenValve1CChargingPumpReliefLockOpenValveExcessLetdowntoSealWaterReturnClosedClosedOpenOpenOpenOpen329336MVMVlABoricAcidPumpRecir-culation1ABoricAcidTransferPumpSuctionFlushOpenClosed337MV1BBoricAcidTransferPumpSuctionFlushClosed344353369379380381382MV1BBoricAcidPumpRecir-culationMVCationBedRMWBackwashSupplyMVCationBedSpentResinOutletMVRMWEmergencyBorationSupplyFlushingMVLetdownLineSampleandReturnMVCationBedLetdownOutletMVCationBedOutletHutDrainOpenClosed=ClosedClosedClosedClosedClosed IJVhH QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATE11/1/79PAGE23oF39Valve5~TeNormalPosition384B543544703705C705DMVChargingLineOutletMVLetdownStopValveMVExcessLetdownMVStop'RHR'OutRHRHX'stoLetdownMVValve850APressureReliefBonnetVentMVValve850BPressureReliefBonnetVent.OpenOpenOpenOpenOpenOpen707A707B708A708B709A709B714715716717728748A748BMVCCto1AResidualHeatPumpMVCCto1BResidualHeat.PumpMVCCFromlAResidualHeatPumpMVCCFrom1BResidualHeat.PumpMVDischargeStoplARHRPumpMVDischargeStop1BRHRPumpMVRHRtolARHRHXMVRHROut1BRHRHXMVRHRto1BRHRHXMVRHROut1ARHRHX.MVCCHXSurgeLineStopMVCCSupplytoDistillateCoolerB.A.Pack.MVCCSupplytoDistillateCoolerB.A.Pack.OpenOpenOpenOpenOpenOpenOpenOpenOpenOpenOpenOpenOpen QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingPxogramDATE11/1/79PAGE24DF39ValveN~TeNormalPosition764CMVCombinedCCReturnFromSIPumpsThrottled764DMVCombinedCCReturnFromCon-tainmentSprayPumpsThrottled769777AMVCombinedStopCCFromRHRPumps"ThrottledMVCCtolAContainment.SprayPumpOpen777B777C777D777E777F777G777H777J777K777L777M777N777P777R777S788AMVCCFrom1ASIPumpMVCCTolASIPumpMVCCFrom1CSIPumpMV'CTo1CSIPumpMVCCTo1BSIPumpMVCCFrom1BSIPumpMVMVMVrMVMVMVMVCCTolASIPumpCCFromlASIPumpCCTo1CSIPumpCCFrom1CSIPumpCCFrom1BSIPumpCCTo1BSIPumpMakeupWaterValvetoSFPMVCCFromlAContainmentSprayPumpMVCCFrom1BContainmentSprayPumpMVCCFrom1BContainmentSprayPumpOpenOpenOpenOpenOpenOpenOpenOpenOpenOpenOpenOpenOpenOpenOpenClosed O.(~'II QUALITYASSURANCEMANUAL6INNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATE11/1/79PAGE4090C25DF39803MV804MV822BMV831AMVValveN~TeDescritionSFPFilterDischargetoRUSTSFPHXBy-passFromSFPFilterRHRPumpRecirculationSprayAdditiveTankPromCSPumpSuctionNormalPositionClosedThrottledOpenOpen831B858A858B859A859B864A864BMVMVMVMVMVMVMVSprayAdditiveTankFromCSPumpSuctionSuctionValvetoCSPumplASuctionValvetoCSPump1BTestLineValveFromCSPump1ATestLineValveFromCSPump1BTestConnectiononDischargeLineofCSPumplATestConnectiononDischargeLineofCSPump1BOpenOpenOpenClosedClosedClosedClosed868A868BMVDischargeValveFromCSPumplAMV'ischargeValveFromCSPump1BOpenOpen873A873B873C873DMVMVMVMVSprayAdditiveTankfromCSPumpsOpenSprayAdditiveTankfromCSPumpsOpenSprayAdditiveTankfromCSPumpsClosedSprayAdditiveTankfromCSPumpsClosed878EMVManualValueAfterMOV878DFrom1BSIPHeadertoColdLegLoopAOpen 4'C QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramOATE11/1/79PAGE26OF39ValveII~TeNormalPosition879880B880C881A881B881C881D888A888B890A890BMVSITestLineMVLoopBAccumulatorTestLineMVLoopAAccumulatorTestLineMVSprayAdditiveTankDrainMVSprayAdditiveTankOutletMVSprayAdditiveEductorOutletMVSprayAdditiveEductorOutletMVlASIPumpDischargeMV1BSIPumpDischargeMVSuctionForSIPump1AMVSuctionForSIPump1BMVFI-903OutlettoChemDrainTankClosedOpenOpenClosedOpenOpenOpenOpenOpenOpenOpenClosed1076A1076B108OA1084A1084B1100B1100CMVBHydrogenRecombinerMainBurnerMVVCTRelieftoCVCSHoldupTankN1ClosedOpenMVVCTRelieftoCVCSHoldupTankp2OpenMVAHydrogenRecombinerPilotLineClosedMVBHydrogenRecombinerPilotLineClosedMVHydrogenRecombinerOxygenMakeupClosedMVAHydrogenRecombinerMainBurnerClosed1100DMVVCTRelieftoCVCSHoldupTank.N3Open1102MVCVCSHut.53OutlettoVentHeaderOpen QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATE11/1/79PAGE27oF39ValveI~Te1123AMVDescritionCVCSHoldupTankg3Vent1239MVRMWPumpsSuctionfromMonitorTanks1123BMVCVCSHoldupTankN2Vent1123CMVCVCSHoldupTankgiVentNormalPositionClosedClosedClosedClosed12491252MVMVMonitorPumpDischargeWasteDischargelsol.MonitorPumpDischargetoRMWTanksClosedClosed1256AMVRMWPumpsandMontiorPumpDis-ClosedchargeX-TlE12631264MVCVCSHut52OutlettoVentHeaderOpenMVCVCSHutN1OUtlettoVentHeaderOpen1269MVVentHeaderXsol.ValuetoCVCSHut'sOpen,,15541556155715591560156215631565MVDRecirculationFanAirSampleMVDRecirculationFanAIrSampleMVARecirculationFanAirSampleMVARecirculationFanAirSampleMVAandDRecirculationFansAirSampleReturnMVAandDRecirculationFansAirSampleReturnMVBRecirculationFanAirSample.MVBRecirculationFanAirSampleClosedClosedClosedClosedClosedClosedClosedClosed E

QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramOATE11/1/79PAGE28oF39ValveI~Te1566MVDescritionBRecirculationFanAirSampleReturnNormalPositionClosed1568MVBRecirculationFanAirSampleReturnClosed156915711572MVMVMVCRecirculationFanAirSampleCRecirculationFanAirSampleCRecirculationFanAirSampleReturnClosedClosedClosed1574MVCRecirculationFairAirSampleClosedReturn161316171618161916201656A1656B1656C1656DMVVH-HUTCrossConnectIsol.MV51GDTManualDischargeMV52GDTManualDischargeMVg3GDTManualDischargeMVN4GDTManualDischargeMVNlGDTRuptureDisc.OutlettoHUTMVN2GDTRuptureDisc.OutlettoHUTMVN3GDTRuptureDisc.OutlettoHUTMVN4GDTRuptureDisc.OutlettoHUTOpenClosedClosedClosedClosed1-TurnOpen1-TurnOpen1-TurnOpen1-TurnOpen1667MVN2Supplyto1AWGC16691701MVN2Supplyto1BWGCMVLaundryandHotShowerCrossTieClosedClosedClosed QUALITYASSURANCE'ANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATE11/1/7940QOCPAGE/29DP391722MVValveN~TeDescritionRefuelingCanalDraintoRCDTPumpNormalPositionClosed17481749MVMVChem+LaundryTankOutletCross-TieChem+La'undryPumpDischargeStopValveClosedClosed1762MVWasteHoldupTankPumpDischargeClosedtoWCT's17851795B1795E1795F1820AMVMVMVMVMVMasterWasteDischargeValveR-18MonitorBypassValueWMonitorInletWMonitorOutletShutoffValveforASIPumpTestLineClosedClosedClosedClosedOpen1820B1820CMVMV"ShutoffValveforCSIPumpTestLineShutoffValveforBSIPumpTestLineOpenOpen2231MVLetdownLineCont.OutletDrainClosed28602865MVMVIsol.ValvefromCSP-1AtoChar-OpencoalFilterDelugeIsol.ValvefromCSP-1BtoChar-iOpencoalFilterDeluge352839703971MVMVMainSteamtoAuxiliaryFeedwaterPump1BFeedwaterPumpSuctionValve1AFeedwaterPumpSuctionValveOpenOpenOpen 0T QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATE11/1/79PAGE30DF39Valve0~TeDescritionNormalPosition40054006401140124015401840194038MVMVMVMVMVTurbineDrivenAFWS/G1AStopTurbineDrivenAFWS/G1BStopMotorDrivenAFWS/G1AStopMotorDrivenAFWS/G1BStopTAFPSuctionIsolationMVlBMAFPSuctionIsolationMVMVlAMAFPSuctionIsolation1BFeedwaterPumpWarm-upOrificeIsol.OpenOpenOpenOpenOpenOpenOpenClosed40394040404140604061'VMVMVMVMV1AFeedwaterPumpWarm-upOrificeIsol.1BFeedwaterPumpWarm-upOrificeIsol.1AFeedwaterPumpWarm-upOrificeIsol.1AFeedwaterPumpRecirc.Cond.Isol.1BFeedwaterPumpRecirc..Cond.IsolClosedClosedClosedOpenOpen40704070AMVMVCondensateStorageTank1BIsolationCond.StorageTankBMakeuptoHotwellOpenOpen4071MVCondensateStorageTank1AIsolationOpen4071AMVCond.StorageTankAMakeuptoHotwellOpen 1P QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramOATE11/1/79PAGE40OOC31oP39Va1veN~Te4071BMVDescritionCond.MakeupLinetoHotwellDrainNormalPositionClosed4072MV1BCondencateStorageTankDrainClosed407340744075408040814082MVMVMVMVMVMVlACondensateStorageTankDrainAFPRecirculationto1BConden-sateStorageAFPRecirculationtolAConden-sateStorageTAFPDischargeOrificeIsolation1AMAFPDischargeOrificeIsolation1BMAFPDischargeOrificeIsolationClosedOpenOpenOpenOpenOpen4098414043444345473847394789MVServiceWaterIsolationtoTAFPMVHeaterDrainTankLC3343Isol.MVServiceWaterIsolationtoMDAFPMVServiceWaterto1AMAFPMVAServiceWaterLooptoCCMVB.ServiceWaterLooptoCCMVSIPumpBearingOilCoolerIsolationClosedOpenClosedClosedOpenOpenOpen47904791MVSIPumpBearingOilCoolerIsolationMVlASIPumpBear'ingOilCoolerInlet.OpenOpen Ch~

QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATE11/1/79PAGE49OOC32DF394791AMVValveN~TeDescritionlASIPumpBearingOilCoolerOutletNormalPositionOpen47944794A47954795AMVMVMVMV1BSIPumpBearingOilCoolerInlet1BSIPuihpBearingOilCoolerOutlet1CSIPumpBearingOilCoolerInlet'CSIPumpBearingOilCoolerOutletOpenOpenOpenOpen5100514151425172517351745196MVMVMVMVMVMVMVMVTestLineIsol.DieselFirePumpDischargeMotorFirePumpDischargeAreaN1DelugeSupplyXsol.AreaNlDelugeSupplyXsol.TurbineBldg.FireWaterLoopDivisionTurbineBldg.FireWaterSupplyLoopDivisionStorageTankHighLevelDrainControlIsol.OpenOpenOpenOpenClosedOpenOpenOpen5197MVSorageTankOutletCheckIsol.Open-5198MVStorageTankOutletCheckXsol.Open5200MVStorageTankOutletCheckBypassClosed QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATE11/1/79PAGE40OOC33DF39Va1veN~TeDescritionNormalPosition520252205221523352435245524852505438544854625763MVMVMVMVMVMVMVMVMVMVMVMVTurbineBldg.FireWaterSupplyLoopDivisionMotorFirePumpDischargeIsol.FirePumpCrossoverServiceBldg.SprinklerSys.N13Isol.Deluge"A"HeaderIsol.Deluge"B"HeaderSupplyIsol.AFWPumpOilRes.DelugeSupplyIsol.TestLineFlowControlOilBowsertoTurbineOilTankIsol.WaterFeedtoOilCoolderInletIsol.TurbineLubeOilSampleS/GBlowdownfromNuclearSampleRoomOpenOpenClosedOpenOpenOpenOpenClosedClosedClosedClosedOpen5931593259355936MVMVMVMVlADieselGeneratorCoolingWaterOpen1BDieselGeneratorCoolingWaterOpen1ADieselGeneratorCoolingWaterOpen1BDieselGeneratorCoolingWaterOpen5947MV1ADieselGeneratorAirReceiverOutletOpen QUALITYASSURANCEMANUALGINNASTATIONTITLEAppendixCPumpandValveTestingProgramDATE11/1/79PAGE'34DF3940OOCValveN~Te5947AMVDescritionNormalPosition1ADieselGeneratorAirReceiverOutletOpen5948MV1BDieselGeneratorAirReceiverOutletOpen5948AMV5973MV1BDieselGeneratorAirReceiverOutlet1ADieselGeneratorIsolationValveOpenOpen5974MV5977C,MV5977DMV5978CMV5978DMV6151MV6152MV6165MV6175MV7140MV7141MV1BDieselGeneratorIsolationValvelADieselGeneratorDayTank'IlADieselGeneratorDraintoReservoir1BDieselGeneratorDayTank1BDieselGeneratorDraintoReservoirHeatingSteamtoCVHeatingReturnfromCVHeatingSteamtoCVCondensateReturnfromCVServiceAirGuardValveUpstreamSecondaryIsolationValveServiceAirIsolationValveOutsideContainmentOpenClosedClosedClosedClosedClosedClosedClosedClosed*ClosedClosed7227MV7448MVServiceAirIsolationValveInsideContainmentIsolationValvetoPressureIndicatorsClosedClosed 0JAI TITLE:OATE49ROCQUALITYASSURANCEMANUALGINNASTATIONAppendixCPumpandValveTestingProgram11/1/79PAGE35OP397452,MVValveN~TeDescritionIsolationValveforLocalPressureIndicatorsNormalPositionClosed7456MVIsolationValveforLocalPressureIndicatorsClosed84238425MVMV02toH2-RecombinerH2toHRecombiner"B"MainBurner-2"InsideIsol.OpenOpen8427MVHtoHIRecombiner"B"Pilot34"InsideIsol.Open8433MVH2toHRecombiner"A"MainBurner3"InsideIsol.Open8435MVHtoHIRecombiner"A"Pilot,.34"InsideIsol.Open9706A9706B97239725MVMVMVMV"C"SAFWPtoA-S/GStop"D"SAFWPtoB-S/GStopStandbyAuxiliaryFeedwaterSystemPressureTransmitterIsolation'StandbyAuxiliaryFeedwaterSystemPressureTransmitterIsolationOpenOpenClosedClosedMVFuelTransferIsolationValveClosed4.13InserviceValveTestingNotesNote1-Valves304A,304Band313cannotbestrokedduringnormalplantoperationonaquarterlybasisbecausetheywouldinterruptcoolantflowtothereactor.coolantpumpseals.Thesevalveswillbestrokedatcoldshutdownsandrefuel-ingoutages.

QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramOATE11/1/79PAGE36OF39Note2-Valve370Bcannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldinterruptchargingpumpflow.Thisvalvewillbestrokedatcoldshutdownsandrefuelingoutages.Note3-Note4-Valves371and427cannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldinterrupttheletdown(CVCS)system.Thesevalveswillbestrokedatcoldshutdownsandrefuelingoutages.Valve383Bcannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldresultinsubstantialradiationexposuretotestpersonnel.Arecent'surveyintheareaofthetestconnectionindicatedaneutronfieldof500mr/hrandagammafieldof250mr/hr.Thisvalvewillbestrokedatcoldshutdownsandrefuelingoutages.Note5-Note6-Valves750A,750B,759Aand759BcannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldrequirethereactorcoolantpumpstobeshutdowntoeliminatetheflowthroughthesechecksandMOVs.Thesevalveswillbestrokedatcoldshutdownsandrefuelingoutages.Valves813and8l4cannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldremovethecoolanttothereactorvesselsupportsandcavitywall.Thesevalveswillbestrokedatcoldshutdownsandrefuelingoutages.

P;4I QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATE11/1/79PAGEOF49OOCNote7-Valve879isamanualvalveinthesafetyinjectiontestlineandiskeptlockedshut.Thisvalveisnotrequiredtochangepositiontoperformasafetyfunc-tion.Theonlyrequirementisthatleak-agethroughvalve879beacceptablylow.Therefore,thequarterlystroketesthasbeendeleted.Thisvalve.willbeleaktestedatrefuelingoutages.Note8-Valves700and721cannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethereisaninterlocksystemwhichpreventsthesevalvesfromopeningwhentheprimarysystemisatoperatingpressure.Valves700,701,720and72lseparateahighpressuresystemfromalowpressuresystem.Thesevalveswillbestrokedat.coldshutdownsandrefuel-ingoutages.Note9-Valves825A,825B,856,896A,and896Bshouldnotbestrokedduringnormalopera-tiononaquarterlybasisbecausethiswouldcauseatemporarylossofsystemfunctionoftheECCS.Thesevalvespro-videthesuctionfromtherefuelingwaterstoragetanktothesafetyinjectionandresidualheatremovalpumps.Thesevalveswillbestrokedatcoldshutdownsandre-fuelingoutages.Note10-Valves853Aand853Bcannotbestrokeddur-ingnormalplantoperationonaquarterlybasisbecause'thistestwouldpressurizetheRHRsystemtotheprimarysystemopera-tionpressure.Thesevalveswillbe'strokeatrefuelingoutages.

00gI+4 TITLE:DATE4990CQUALITYASSURANCEMANUALGINNASTATIONAppendixCPumpandValveTestingProgram11/1/79PAGE38oF39NoteNote11-I12-Valve854cannotbestroked,duringnormalplantoperationonaquarterlybasisbe-causethereisnotawaytoestablishaflowthroughthisvalvewhentheprimary'ystemisatpressureandtheRHRsystemisnotoperating.Thisvalvewillbestrokedatcoldshutdownsandrefuelingoutages.llValve866Acannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldresultinasubstantialradiationexposuretotestpersonnel.Arecentsurveyofthetestlocationindicatedagammafieldof800mr./hr.Thisvalvewillbestrokedatcoldshutdownsandrefuelingoutages.NoteNoteNote14-15-Valves867A,867B,878G,and878Jcannotbestrokedduringnormaloperationonaquarterlybasisbecausethistestcannotbedoenwhentheprimarysystemisatoperatingpressure.Thistestmayonlybedonewhentheplantisinacoldshutdownconditionwithapartiallyfull.primarysysteminordertopreventanoverpressurization.Valves3516and3517cannotbestrokedduringnormalplantoperationinaquarterlybasisbecausetheyarethemainsteamswingcheckstopvalves.Thesevalvesarestrokedduringeachplantstartup.CategoryCReliefValvesshallbetestedinaccordancewiththeextentandfrequencyrequirementsofParagraphIWV-3510ofArticleINVofSectionXIoftheCode.Note16Valves430and431Carethepower.operatedreliefvalvesassociatedwiththeoverpressurizationsystem.Thesevalvesshallbestrokedduringeachrefuelingoutageinaccordancewithnormalvalvetestingprocedures.

QUALITYASSURANCEMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATE11/1/79PAGE40QOC39DF39PVT5.0Records5.1RecordsfortheInservicePumpTestingProgramshallbedevelopedandmaintainedinaccordancewithArticleIWP-6000ofSectionXIoftheCode.5.2RecordsfortheInserviceValveTestingProgramshallbedevelopedandmaintainedinaccordancewithArticleIWV-6000ofSectionXIoftheCode.

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