ML17258A853
| ML17258A853 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 02/01/1981 |
| From: | ANDERSON C R, MECREDY R ROCHESTER GAS & ELECTRIC CORP. |
| To: | |
| Shared Package | |
| ML17258A852 | List: |
| References | |
| NUDOCS 8103090429 | |
| Download: ML17258A853 (11) | |
Text
QUALITYASSURANCE MANUALGINNASTATIONROCHESTER GAS6ELECTRICCORPORATION EFFECTIVE DATEsREY.PAGE1OFFebruary1,1981TITLE:AppendixC-GinnaStationInservice PumpandValveTestingProgramfortheJanuary1,1981throughDecember31,1990PeriodPREPAREDBYIIREVIEWAPPROVEDBY>SIGNATURE DATEz/nIiProramTableofContentsIntroduction:
Definitions:
Program:Discussion PVT1.0ScopeandResponsibility PVT2.0CodeEditionandTestingIntervalPVT3.0Inservice PumpTestingProgramPVT4.0Inservice ValveTestingProgramPVT5.0Records 00J QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIX CPumpandValveTestingProgramDATE2/1/81PAGE14OF4252C28081APVValveI~TeDescritionControlRoomVentilation DamperNoteTest~FreStrokeQ082083084085086112BAPVAPVAPVAPVAPVLCVControlRoomVentilation DamperControlRoomVentilation DamperControlRoomVentilation DamperControlRoomVentilation DamperControlRoomVentilation DamperEmergency MakeupRNSTtoChargingPumpStrokeQStrokeQStrokeStroke9StrokeQStrokeQ112C427430431CLCVVCTOutletAOVLetdownFromLoopBPORVReactorCoolantSystemPressureReliefPORVReactorCoolantSystemPressureReliefStrokeQ3StrokeC/R16StrokeC/R16StrokeC/R515516MOVMOVPressurizer PORVBlockValvePressurizer PORVBlockValve23StrokeQ23Storke9624625626HCV1-BRHRHXOutletHCVl-ARHRHXOutletFCVRHRLoopReturnStroke9Stroke0StrokeQStrokeC/R700MOVSuctionStopFromLoopAtoRHRPumpsr~
QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPFNDIXCPumpandValveTestingProgramDATE2/1/81PAGE15OF42~52C28701MOVValveN~TeDescritionSuctionStopFromLoopAtoRHRPumpsNoteTestFreer8StrokeC/R704A704B720MOV10"Discharge toRLoopFromRHRPumpsMOVSuction1-ARHRPumpMOVSuction1-BRHRPumpStrokeQStrokeQStrokeC/R721MOV10"DischtoBLoopFromRHRPumps8StrokeC/R738A738B825A825R826A826B826C826D836A836B85OA'50BPOVCCto1-ARHRHXMOVCCto1-BRHRHXMOVSIPumpSuctionFromRWST9MOVSIPumpSuctionFromRWST9MOVSIPumpSuction'rom BATank-MOVSIPumpSuctionFromBATank-MOVSIPumpSuctionFromBATank-MOVSIPumpSuctionFromBATank-HCVSprayAdditiveTankDis-17chargeHCVSprayAdditiveTankDis-17chargeMOVSumpBtoRHRPumpsMOVSumpBtoRHRPumpsStrokeQStroke9StrokeC/RStrokeC/RStrokeStrokeStrokeStrokeStroke.QStrokeStrokeStroke852A852BMOVRHRPumpstoReactorVessel18StrokeC/RMOVRHRPumpstoReactorVessel18StrokeC/R856857AHOVRWSTtoRHRPumpsMOVIsolate1BRHRHXFromCSandSIPumsStrokeC/P.Stroke QUALITYASSUPANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestinaProgramDATE2/1/81PAGE26OF4252C28storagetanktothesafetyinjection andresidualheatremovalpumps.Thesevalveswillbestrokedatcoldshutdowns andre-fuelingoutages.Note10-Valves853Aand853Bcannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistestrequirewouldpressurizing theRHRsystemtotheprimarysystemoperation pressure.
Thesevalveswillbestrokedatrefueling outages.Notell-Valves1076A,1076B,1080A,1084A,1084B,IV3AgIV3B/IV5A/IV5B/IV2A/IV2BJ1811Ag1811BJ6151'175'141~
7226'4437444,7445,8418and8419areconsidered passivevalveswhicharenotrequiredtochanaepositiontoacccomplish theirspecificfunction.
Strokinathesevalveswouldservenousefulfunctionandwilltherefore notbedoneasperI>IV-3700-1.
Note12-Note13-Valve866Acannotbestroketestedduringnormalplantoperation onaquarterly basisbecausethistestwouldresultinasub-stantialradiation exposuretotestper-sonnel.Stroketestingatthislocationresultedinapproximately 400mremwholebodyexposuretothetestpersonnel.
Thisvalvewillbestrokedatcoldshutdowns andrefueling outages.Valves867A,867B,878G,and878Jcannotbestrokedduringnormaloperation onaquarterly basisoratcoldshutdowncondition whentheprimarysystemisfull.Thistestmayonlybedonewhentheplantisinarefueling shutdowncondition withapartially fullprimarysysteminordertopreventanover-pressurization.
Note14-Valves3516and3517cannotbestrokedduringnormalplantoperation onaauar-terlybasisbecausetheyarethemainsteanswinacheckstopvalves.Thesevalvesarestrokedduringeachplantstartu
OUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE27OF4252CNotel5-CategoryCReliefValvesshallbetestedinaccordance withtheextentandfre-quencyrequirements ofParagraph DlV-3510ofArticleINVofSectionXIoftheCode.Note16-Valves430and431Carethepoweroperatedreliefvalvesassociated withtheoverpressurization system.Thesevalvesshallnotbestrokedquarterly astheyneednotbeoperablewhentheplantisatnormalsystempressure.
Operability ofthesevalvesshallbeverifiedasfollows:(1)Fullstrokeexercising
.duringcooldownpriortoachieving watersolidcondition inthepressurizer andduringcoldshutdownpriortoheatupi(2)Stroketimingtobeperformed asaminimumonceeachrefuelinq cycleasapartofthechannelcalibration specified byTechnical Specifications 4.16.1b.(3)Failsafeactuation testingispermitted bythecodetobeper-formedateachcoldshutdownifvalvecannotbetestedduringpoweroperation.
(4)Technical specification 4.16.1aand4.16.1cdelineate additional re-quirements foroperability verifi-cationofthePORVactuation channelandvalveposition.
Note17-Valvestrokingwillbenormallyac-complished monthly,exceptduringcoldandrefueling shutdowns, consistent withthemonthlyTechnical Specification requirement.
Note18-Valves852Aand852Bcannotbestrokedduringnormalplantoperation asthesevalves,whencycled,couldsubjecttheResidualHeatRemovalSystemtoapressureinexcessofitsdesignpressure.
Thesevalveswillbestrokedatcoldshutdowns andrefueling outages.
0 QUALITYASSURANCF MANUALGINNASTATIONTITLE:APPFNDIXCPumpandValveTestingProgramDATE2/1/81PAGE28OF28Note19-StrokingValves5392and5393duringoperation andcoldshutdownwouldinter-ruptinstrument airtocontainment, andbedisruptive toairoperatedvalvesinside.Thesevalveswillbestrokedat,refueling outages.Note20-Valve959isnormallyclosedandinthecontainment isolating positionduringnormaloperation.
Thesevalveswillbestrokedatcoldshutdownandrefueling outages.Note21-Valve1786isnotrequiredtofunctionperFSARChapter5butvalvereceivesa"T"Signal..Note22-CategoryAvalves5869,5870,5878and5879arenormallyclosedandinthecontainment isolating positionduringnormaloperation.
Leaktightness ofthesevalvesisreverified following reclosure aftereachuseinaccordance withSection4.4.2.4ofTechnical Speci-fications.
Thevalvesshallbestrokedatleasteachcoldshutdown.
Inaddition, ifthevalvesareopenedforpurging,theyshallbestrokedatleastonceeachquarterduringwhichtheyhavebeenopened.Note23-Valves515and516strokedquarterly exceptifalreadyclosedorduringcoldandrefueling shutdowns.
PVT5.0Records5.1RecordsfortheInservice PumpTestingProgramshallbedeveloped andmaintained inaccordance withArticleINP-6000ofSectionXIoftheCode.5.2RecordsfortheInservice ValveTestingProgramshallbedeveloped andmaintained inaccordance withArticleIt%'-6000 ofSectionXIoftheCode.
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