ML17249A290
| ML17249A290 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| 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) | |
Text
QUALITY ASSURANCE MANUAL SECT.NO.EFFECTIVE DATE 8 EV.PAGE 49 90A'" 39 ROCHESTER GAS 6 ELECTRIC CORPORATION GINNA STATION November 1, l979 SIGNATURE DATE Appendix C-Ginna Station Inservice Pump and Valve Testing Program for the May 1, 1979 through December 31, 1980 Period PREPARED BY REVIEWED BY APPROVED BY II JG tt 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 0 1 QUALITY ASSURANCE MANUAL GINNA STATION TITLE:, Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE oF 39 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 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.
QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program 40 00C oF 39 DATE ll/I/79 PAGE 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 SW Auxiliary Feedwater Pumps Air Operated Valve Air Operated Piston Valve Boric Acid American Society of Mechanical E Boiler and Pressure Vessel Code Component'ooling 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 Service Water ngzneers Pump QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE 40 OOC 4 ow 39 Definitions TAFP VC VCT VH Turbine Driven Auxiliary Feedwater Pump Volume Control Volume Control Tank Vent Header QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE 49 QOC 5 DF 39 Pum and Valve Testin Pro ram PVT 1.0 Sco e and Res onsibilit 1-2.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 When a valve 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 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.
0 4 QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE 40 OOC 6 DP 39 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)(q)(r)lA Component Cooling 1B Component Cooling 1A Safety Injection 1B Safety Injection lC Safety Injection lA Residual Heat Removal 1B Residual Heat Removal lA Containment Spray 1B Containment Spray lA Motor Driven Auxiliary Feedwater lB Motor Driven Auxiliary Feedwater Turbine Driven Auxiliary Feed 1A Service Water 1B Service Water 1C Service Water lD Service Water 1C Standby Auxiliary Feedwater 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.'hese 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 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.
QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program O., 49 OOC DATE 11/1/79 PAGE oF 39 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'.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 Category A and B valves operation shall be timed each time they are stroked ut'ilizing 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.
4.6 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.
This procedure requires all operations of locked valves to be recorded in the"Locked Valve Oper-ations Log" or as required by certain operational procedures which also record any locked valve operations.
0 L K QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program 19 OOC DP 39 DATE 11/1/79 PAGE 4 7 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 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 lve N~Te Descri tion Note Test p Freer 304A 304B CV 1-A RCP Seal Xnjection CV 1-B RCP Seal Xnjection Stroke C/R Stroke C/R 313 MOV Seal Water Return Isolation Stroke Leak C/R R 370B 371 38 3B 508 CV Charging Line Xsolation AOV Letdown Xsolation CV Alternate Charging Line AOV RMW to Containment Vessel Stop Stroke C/R Stroke Leak l Stroke C/R R C/R Stroke Q Leak R (0 L QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program 40 90C or-39 DATE 11/1/79 PAGE Valve I~Te Descri tion Note Test Freer 529 CV RMW t o PRT 539 AOV PRT Stop>Valve to Gas Analyzer 528 CV N2 Supply to PRT Stroke Q Leak R Stroke Q Leak R Stroke Q Leak R 743 CV CC From Excess Letdown HX.Stroke Q Leak R 745 750A 750B 759A 759B 813 814 846 862A 862B AOV Return From Excess Let-down HX.CV CC to A RCP CV CC to B RCP MOV Containment Stop 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 CV 1-B CSP Disch Stroke Q 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 Stroke Q Leak R 0<r QUALITY ASSURANCE MANUAL GIN NA STATION TITLE:, Appendix C Pump and Valve Testing Program OATE 11/1/79 PAGE 40 90C 10 or-39 Valve N TvVe Note Test Freer 8 70A CV 1-A to 1-C SI Pump.Disch Stroke Leak Q R 8 70B CV 1-B to 1-C SI Pump Disch'troke Leak Q R 879 889A HV SI Test L'ine Isolation CV 1-A SI Pump Disch Stroke Leak R Stroke'Leak R 8898 966A 966B 966C 1003A'V 1-B SI Pump Disch AOV Pressurizer Steam Space VC Isolation AOV Pressurizer Liquid Space VC Isolation AOV Loop A and B Hot Leg VC Isolation LCV 1-A RCDT Pump Suction Stroke Q Leak R Stroke Q Leak R Stroke Q Leak R Stroke Q Leak R Stroke Q Leak R 1003B 1713 1721 LCV 1-B RCDT Pump Suction CV N2 to RCDT Check AOV Suction line to RCDT Stroke Q Leak R Stroke Q Leak R Stroke Q , Leak R 1723 1728 AOV A Containment Sump Disch Stop to Waste Holdup Tank AOV A Containment Sump Disch Stop to Waste Holdup Tank Stroke Q Leak" R Stroke Q Leak R 0,
QUALITY ASSURANCE MANUAL GINNA STATION TITLE Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE 11 oF 39 Valve 5~Te 1786 AOV RCDT to VH Note Test Freer Stroke Q Leak R 1787 1789 AOV RCDT to VH AOV RCDT to GA'utlet Isolation Stroke Leak Stroke Leak 5869 APV Containment Purge Supply Isolation Stroke Q Leak R 5870 5878 5879 APV Containment Purge Supply Isolation APV Containment.
Purge Exhaust Isolation APV Containment Purge Exhaust Isolation Stroke Leak Stroke Leak Stroke Leak Q R Q R Q R 7226 CV DI Water Isolation Inside Containment I 4'.9 Category B Valves Stroke Leak Q R Va lve 0~Te Descri tion Note Test Freer 014 017 081 APV Control Room Ventilation Damper RCV Aux Building GDT Release.RCV Comp Cool Surge Tank Vent, Stroke Stroke 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 IW QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE 12 DF 39 085 APV Va lve N~Te Descri tion Control Room Ventilation Damper Note Test Freer Stroke Q 086 112B APV LCV Control Room Ventilation Damper Emergency'akeup RWST to Charging Pump Stroke Q Stroke Q 112C 427 624 625 626 700 LCV VCT Outlet AOV Letdown From Loop B 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 Stroke Q Stroke C/R Stroke Q Stroke Q Stroke Q Stroke C/R 701 MOV Suction Stop From Loop A to RHR Pumps 8 Stroke C/R 704A 704B 720 721 738A 738B 825A MOV Suction 1-A RHR Pump MOV Suction 1-B RHR Pump'OV MOV 10" Discharge to B Loop From RHR Pumps 10" Disch to B Loop From RHR Pumps MOV CC to 1-A RHR HX MOV CC to 1-B RHR HX r MOV SI Pump Suction'rom RWST Stroke Q Stroke Q 8 Stroke C/R 8 Stroke C/R Stroke Q Stroke Q 9.Stroke C/R 825B MOV SI Pump Suction From RWST.9 Stroke C/R QUALITY ASSURANCE MANUAL G INNA STATION TITLE: Appendix C Pump and Valve Testing Program PATE 11/1/79 49 90C PAGE 13 pp 39 Valve N~Te Descri tion 826A MOV SI Pump Suction From BA Tank Note Test Freer Stroke Q 8 26B MOV SI Pump Suction From BA Tank Stroke Q 826C 826D MOV SI Pump Suction From BA Tank MOV SI Pump Suction From BA Tank Stroke Q Stroke Q 836A 836B 850A 850B 852A 852B 856 8 57A 857B 8 57C 860A HCV Spray Additive Tank Dis-charge P HCV Spray Additive Tank Dis-charge MOV, Sump B to RHR Pumps MOV Sump B to RHR Pumps MOV RHR Pumps to RX Vessel MOV RHR Pumps to RX Vessel MOV RWST to RHR Pumps MOV Isolate 1B RHR HX From.CS and SI Pumps MOV Isolate 1A RHR HX From CS and SI Pumps MOV Isolate 1A RHR HX From CS and SI Pumps MOV Parallel Discharge MOV From 1-A CSP Stroke Q Stroke Q Stroke , Q Stroke Q Stroke Q Stroke Q Stroke C/R Stroke Q Stroke Q Stroke Q Stroke Q
QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program PATE 11/1/79 PAGE 14 PP 39 860B MOV Valve N~Te Descri tion Parallel Discharge MOV From 1-A CSP Note Test~Fre Stroke.Q 860C 860D MOV MOV Parallel Discharge MOV From 1-B CSP Parallel Discharge MOV From 1-B CSP Stroke Q Stroke Q 8 71A 8 71B MOV 1-A to 1-C SI Pump Discharge-MOV 1-B to 1-C SI Pump Discharge-Stroke Q Stroke Q 875A 875B 8 76A 8 76B MOV MOV MOV MOV Parallel MOV From CS Pumps to 1A Charcoal Filter Deluge Parallel MOV From CS Pumps to 1A Charcoal Filter Deluge Parallel MOV From CS Pumps to 1B Charcoal Filter Deluge Parallel MOV From CS Pumps to 1B Charcoal Filter Deluge Stroke Q Stroke Q Stroke Q Stroke Q 896A 896B 18 15A MOV C-SI Pump Suction From RWST MOV RWST to CS and SI Pumps MOV RWST to CS and SI Pumps 9'troke C/R 9 Stroke C/R Stroke Q 1815B MOV C-SI Pump Suction From RWST Stroke Q Stroke Q 3504 3505 MOV Main Steam to TAFP From l-B S/G MOV Main Steam to TAFP From 1-A S/G h Stroke Q 0 l~t QUALITY ASSURANCE MANUAL GINNA STATION TITLE Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE 15 DF 39 Valve N~Te Descri tion Note Test Freer 3652 MV Main Steam Throttle Valve to TAFP Stroke 3996 4000A 4000B 4007 4008 MOV TAFP Discharge MOV MOV MOV 1-A MAFP Discharge MOV 1-B MAFP Discharge Cross Over Valve For MAFP t Cross Over Valve For MAFP Stroke Stroke'troke Stroke Stroke.Q 4013 4027 MOV MOV TAFP Service Water Supply Isolation 1-A MAFP Service Water Isolation Stroke Stroke Q 4028 MOV 1-B MAFP Service Water Isolation Stroke Q 4291 4297 4298 4304 AOV 1-A MAFP Recirculation Control AOV TAFP Recir.Line AOV TAFP Discharge to 1-A S/G AOV TAFP Discharge to 1-B S/G Stroke Stroke Stroke Stroke 4310 4561 4562 AOV AOV AOV 1-B MAFP Recirculation Control Containment Vent Recirc.Fans Discharge Flow Con-trol Containment Vent.Recirc.Fans Discharge Flow Con-trol Bypass Stroke QStroke Q Stroke Q QUALITY ASSURANCE MANUAL GINNA STATION TITI.E: Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE 16 DP 39 4609 MOV~Va 1ve I~Te lAl Screen House SW Isolation Note Test Freer Stroke Q 4613 MOV 1B2 Turbine Building SW Isolation Stroke Q 4614 4615 4616 4663 4664 4670 4733 MOV MOV MOV MOV MOV MOV MOV lAl Turbine Building SW Isolation 1B1 Aux.Building SW Isolation 1Al Aux.Building SW Isolation 1A1 Air Cond.Chillers SW Isolation 1A2 Turbine Building SW Isolation 1B1 Turbine Building SW Isolation lA2 Air Cond.Chillers SW Isolation Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q 4734 4735 4780 MOV 1A2 Screen House SW Isolation MOV 1B2 Aux.Build.SW Isolation-MOV 1A2 Aux.Build.SW Isolation-Stroke Q Stroke Q Stroke Q 5171 5871 5872 MOV APV APV Turbine Build.Fire Water Loop Supply Isolation Containment Post Accident Filter Damper Containment Post Accident Filter Damper Stroke Q Stroke Q Stroke Q QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE 40 OOC 17 oF 39 Va 1ve 0~Te 5873 APV Containment Post Accident Filter Damper Note Test Freer Stroke Q 5874 5875 5876 APV , Containment Post Accident Filter Damper APV Containment Post Accident Filter Damper APV Containment Post Accident Filter Damper Stroke Q Stroke Q Stroke Q 9629A MOV 1C SAFP Service Water Isolation 9629B MOV 1D SAFP Service Water Isolation 9701A MOV 1C SAFP Discharge 9701B MOV 1D SAFP Discharge 9703A MOV SAFP Cross Over 9703B MOV SAFP Cross Over 9704A MOV 1C SAFP Containment Isolation Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Valve'N~Te Descri tion 710A 710B CV-1-A RHR Pump Discharge CV 1-B RHR Pump Discharge 9704B MOV 1D SAFP Containment Isolation 9710A AOV 1C SAFP Recirc.Control 9710B AOV 1D SAFP Recirc.Control 4.10 Category C Check Valves Stroke Q Stroke Q Storke Q Note Test Freer Stroke Q Stroke Q 0 m Y QUALITY ASSURANCE MANUAL G INNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE 49 OOC 18 oF 39 Valve N~Te Descri tion Note Test Freer 723A 723B CV 1-A CC Pump Discharge CV 1-B CC Pump Discharge Stroke Q Stroke Q 842A 842B 847A 847B CV CV CV CV First.Check Valve in Loop A Accumulator*Dump Line First Check Valve in Loop B Accumulator Dump Line A-CSP From Spray Additive Tank to Eductor B-CSP From Spray Additive Tank to Eductor Stroke Q Stroke Q Stroke Q Stroke Q 853A 853B 854 866A CV CS Pump 1-A to Charcoal Filter Deluge CV Core Deluge Check CV Core Deluge Check CV RWST to RHR Pump Check 10 St.roke R 10 Stroke R ll Stroke'/R 12 Stroke C/R 866B 8 67A 867B 8 78G 878J CV ,CV CV CV CV CS Pump 1-B to Charcoal Filter Deluge Accumulator, Dump and SI 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 Q 13 Stroke C/R 13 Stroke C/R 13 Stroke C/R 13.Stroke C/R
TITLE: DATE 40 90C QUALITY ASSURANCE MANUAL GINNA STATION Appendix C Pump and Valve Testing Program 11/1/79 PAGE 19 39 Valve N~Te Descri tion Note Test Freer 3516 3517 CV CV 1B S/G Main Steam Swing Check Stop Valve lA S/G Main Steam Swing Check Stop Valve 14 14 Stroke Stroke Start-up S tart-up 3998 4000C CV lA MAFP Discharge Downstream MOV-4007 CV TAFP Discharge Check Stroke Stroke 4000D CV 1B MAFP Discharge Downstream MOV-4008 Stroke Q 4003 4004 4009 4010 4014 4016 4017 4023 4601 4602 CV CV 1A Service Discharge 1B Service Discharge Water Pump Water Pump CV TAFP to S/G lA CV TAFP to S/G 1B CV lA MAFP to S/G lA CV 1B MAFP to S/G 1B CV TAFP Condensate Suction CV 1B MAFP Suction CV 1A MAFP Suction'CV TAFP Recirculation Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q 4603 4604 CV CV 1C Service Water Pump Discharge 1D Service Water Pump Discharge Stroke Q Stroke Q O.l C'1 N'I~'t QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE 49 OOC 20 DF 39 Valve I~Te Descri tion Note Test Freer 5133 5136 9627A.9627B 9700A CV Diesel Fire Pump Disch.CV Motor Fire Pump Discharge CV 1C SAFP SW Suction CV 1D SAFP SW Suction CV 1C SAFP Discharge 9705A 9705B CV 1C SAFP to S/G 1A CV 1D SAFP to S/G 1B 4.11 Category C Relief Valve 9700B CV 1D SAFP Discharge Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Stroke Q Va lve I~Te Descri tion Note Test~reer 203 209 430 431C RV RV PORV PORV Letdown High Pressure Safety Relief Letdown Low Pressure Safety Relief Primary System Relief Primary System Relief 15 15 16 Stroke R 16 Stroke R 434 435 732 RV Pressurizer Relief RV Pressurizer Relief RV CC Surge Tank Relief 15 744 755A RV RV CC From Excess Letdown Heat Exchanger CC From A RCP Thermal Barrier 15 QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program OATE 11/1/79 PAGE 49 90C 21 or.39 Valve N~Te Descri tion Note Test Freer 755B RV CC From B RCP Thermal Barrier 15 758A RV CC From A-RCP Oil Coolers 15 758B 818 RV CC From B-RCP Oil Coolers RV CC From Reactor Support Coolers 15 15'61 RV 1-B CS Pump Suction Relief 15 887 1817 3508 3509 3510 3511 3512 3513 3514 3515 4653 4654 4657 RV On SI Test Line Inside Containment RV Alternate Suction From RHR Pump to C SI Pump 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 RV Service Water Relief RV Service Water Relief RV Service Water Relief 15 15 15 15 15 15 15 15 15 15 15 5134 5135 RV Diesel Fire Pump Disch R.V.15 RV Motor Fire Pump Disch R.V.15 QUALITY ASSURANCE MANUAL G INN A STATI ON TITLE: Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE 22 DP 39 4.12 Category E-Locked Valves Valve 5~Te Descri tion Normal Position 220 246 279A 279B 279C 311B MV MV MV MV MV MV Cation Bed Resin Fill Cation Bed Letdown Inlet 1A Charging Pump Relief Lock Open Valve 1B Charging Pump Relief Lock Open Valve 1C Charging Pump Relief Lock Open Valve Excess Letdown to Seal Water Return Closed Closed Open Open Open Open 329 336 MV MV lA Boric Acid Pump Recir-culation 1A Boric Acid Transfer Pump Suction Flush Open Closed 337 MV 1B Boric Acid Transfer Pump Suction Flush Closed 344 353 369 379 380 381 382 MV 1B Boric Acid Pump Recir-culation MV Cation Bed RMW Backwash Supply MV Cation Bed Spent Resin Outlet MV RMW Emergency Boration Supply Flushing MV Letdown Line Sample and Return MV Cation Bed Letdown Outlet MV Cation Bed Outlet Hut Drain Open Closed=Closed Closed Closed Closed Closed I J V h H QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE 23 oF 39 Valve 5~Te Normal Position 384B 543 544 703 705C 705D MV Charging Line Outlet MV Letdown Stop Valve MV Excess Letdown MV Stop'RHR'Out RHR HX's to Letdown MV Valve 850A Pressure Relief Bonnet Vent MV Valve 850B Pressure Relief Bonnet Vent.Open Open Open Open Open Open 707A 707B 708A 708B 709A 709B 714 715 716 717 728 748A 748B MV CC to 1A Residual Heat Pump MV CC to 1B Residual Heat.Pump MV CC From lA Residual Heat Pump MV CC From 1B Residual Heat.Pump MV Discharge Stop lA RHR Pump MV Discharge Stop 1B RHR Pump MV RHR to lA RHR HX MV RHR Out 1B RHR HX MV RHR to 1B RHR HX MV RHR Out 1A RHR HX.MV CC HX Surge Line Stop MV CC Supply to Distillate Cooler B.A.Pack.MV CC Supply to Distillate Cooler B.A.Pack.Open Open Open Open Open Open Open Open Open Open Open Open Open QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Pxogram DATE 11/1/79 PAGE 24 DF 39 Valve N~Te Normal Position 764C MV Combined CC Return From SI Pumps Throttled 764D MV Combined CC Return From Con-tainment Spray Pumps Throttled 769 77 7A MV Combined Stop CC From RHR Pumps" Throttled MV CC to lA Containment.Spray Pump Open 777B 777C 777D 777E 777F 777G 777H 777J 777K 777L 777M 777N 777P 777R 777S 788A MV CC From 1A SI Pump MV CC To lA SI Pump MV CC From 1C SI Pump MV'C To 1C SI Pump MV CC To 1B SI Pump MV CC From 1B SI Pump MV MV MV r MV MV MV MV CC To lA SI Pump CC From lA SI Pump CC To 1C SI Pump CC From 1C SI Pump CC From 1B SI Pump CC To 1B SI Pump Make up Water Valve to SFP MV CC From lA Containment Spray Pump MV CC From 1B Containment Spray Pump MV CC From 1B Containment Spray Pump Open Open Open Open Open Open Open Open Open Open Open Open Open Open Open Closed O.(~'I I QUALITY ASSURANCE MANUAL 6INNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE 40 90C 25 DF 39 803 MV 804 MV 822B MV 831A MV Valve N~Te Descri tion SFP Filter Discharge to RUST SFP HX By-pass From SFP Filter RHR Pump Recirculation Spray Additive Tank Prom CS Pump Suction Normal Position Closed Throttled Open Open 8 31B 858A 858B 859A 859B 864A 864B MV MV MV MV MV MV MV Spray Additive Tank From CS Pump Suction Suction Valve to CS Pump lA Suction Valve to CS Pump 1B Test Line Valve From CS Pump 1A 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 Open Closed Closed Closed Closed 868A 868B MV Discharge Valve From CS Pump lA MV'ischarge Valve From CS Pump 1B Open Open 873A 873B 873C 8 73D MV MV MV MV Spray Additive Tank from CS Pumps Open Spray Additive Tank from CS Pumps Open Spray Additive Tank from CS Pumps Closed Spray Additive Tank from CS Pumps Closed 8 78E MV Manual Value After MOV 878D From 1B SIP Header to Cold Leg Loop A Open 4'C QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program OATE 11/1/79 PAGE 26 OF 39 Valve II~Te Normal Position 879 880B 880C 881A 881B 881C 881D 888A 888B 890A 890B MV SI Test Line MV Loop B Accumulator Test Line MV Loop A Accumulator Test Line MV Spray Additive Tank Drain MV Spray Additive Tank Outlet MV Spray Additive Eductor Outlet MV Spray Additive Eductor Outlet MV lA SI Pump Discharge MV 1B SI Pump Discharge MV Suction For SI Pump 1A MV Suction For SI Pump 1B MV FI-903 Outlet to Chem Drain Tank Closed Open Open Closed Open Open Open Open Open Open Open Closed 1076A 1076B 108 OA 1084A 1084B 1100B 1100C MV B Hydrogen Recombiner Main Burner MV VCT Relief to CVCS Holdup Tank N1 Closed Open MV VCT Relief to CVCS Holdup Tank p2 Open MV A Hydrogen Recombiner Pilot Line Closed MV B Hydrogen Recombiner Pilot Line Closed MV Hydrogen Recombiner Oxygen Makeup Closed MV A Hydrogen Recombiner Main Burner Closed 1100D MV VCT Relief to CVCS Holdup Tank.N3 Open 1102 MV CVCS Hut.53 Outlet to Vent Header Open QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE 27 oF 39 Valve I~Te 1123A MV Descri tion CVCS Holdup Tank g3 Vent 1239 MV RMW Pumps Suction from Monitor Tanks 1123B MV CVCS Holdup Tank N2 Vent 1123C MV CVCS Holdup Tank gi Vent Normal Position Closed Closed Closed Closed 1249 1252 MV MV Monitor Pump Discharge Waste Discharge lsol.Monitor Pump Discharge to RMW Tanks Closed Closed 1256A MV RMW Pumps and Montior Pump Dis-Closed charge X-TlE 1263 1264 MV CVCS Hut 52 Outlet to Vent Header Open MV CVCS Hut N1 OUtlet to Vent Header Open 1269 MV Vent Header Xsol.Value to CVCS Hut's Open,, 1554 1556 1557 1559 1560 1562 1563 1565 MV D Recirculation Fan Air Sample MV D Recirculation Fan AIr Sample MV A Recirculation Fan Air Sample MV A Recirculation Fan Air Sample MV A and D Recirculation Fans Air Sample Return MV A and D Recirculation Fans Air Sample Return MV B Recirculation Fan Air Sample.MV B Recirculation Fan Air Sample Closed Closed Closed Closed Closed Closed Closed Closed E
QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program OATE 11/1/79 PAGE 28 oF 39 Valve I~Te 1566 MV Descri tion B Recirculation Fan Air Sample Return Normal Position Closed 1568 MV B Recirculation Fan Air Sample Return Closed 1569 1571 1572 MV MV MV C Recirculation Fan Air Sample C Recirculation Fan Air Sample C Recirculation Fan Air Sample Return Closed Closed Closed 1574 MV C Recirculation Fair Air Sample Closed Return 1613 1617 1618 1619 1620 1656A 1656B 1656C 1656D MV VH-HUT Cross Connect Isol.MV 51 GDT Manual Discharge MV 52 GDT Manual Discharge MV g3 GDT Manual Discharge MV N4 GDT Manual Discharge MV Nl GDT Rupture Disc.Outlet to HUT MV N2 GDT Rupture Disc.Outlet to HUT MV N3 GDT Rupture Disc.Outlet to HUT MV N4 GDT Rupture Disc.Outlet to HUT Open Closed Closed Closed Closed 1-Turn Open 1-Turn Open 1-Turn Open 1-Turn Open 1667 MV N2 Supply to 1A WGC 1669 1701 MV N2 Supply to 1B WGC MV Laundry and Hot Shower Cross Tie Closed Closed Closed QUALITY ASSURANCE'ANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE 11/1/79 40 QOC PAGE/29 DP 39 1722 MV Valve N~Te Descri tion Refueling Canal Drain to RCDT Pump Normal Position Closed 1748 1749 MV MV Chem+Laundry Tank Outlet Cross-Tie Chem+La'undry Pump Discharge Stop Valve Closed Closed 1762 MV Waste Holdup Tank Pump Discharge Closed to WCT's 178 5 1795B 1795E 1795F 1820A MV MV MV MV MV Master Waste Discharge Valve R-18 Monitor Bypass Value W Monitor Inlet W Monitor Outlet Shutoff Valve for A SI Pump Test Line Closed Closed Closed Closed Open 1820B 1820C MV MV"Shutoff Valve for C SI Pump Test Line Shutoff Valve for B SI Pump Test Line Open Open 2231 MV Letdown Line Cont.Outlet Drain Closed 2860 2865 MV MV Isol.Valve from CSP-1A to Char-Open coal Filter Deluge Isol.Valve from CSP-1B to Char-i Open coal Filter Deluge 3528 3970 3971 MV MV Main Steam to Auxiliary Feedwater Pump 1B Feedwater Pump Suction Valve 1A Feedwater Pump Suction Valve Open Open Open 0 T QUALITY ASSURANCE MANUAL G INNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE 30 DF 39 Va lve 0~Te Descri tion Normal Position 4005 4006 4011 4012 4015 4018 4019 4038 MV MV MV MV MV Turbine Driven AFW S/G 1A Stop Turbine Driven AFW S/G 1B Stop Motor Driven AFW S/G 1A Stop Motor Driven AFW S/G 1B Stop TAFP Suction Isolation MV lBMAFP Suction Isolation MV MV lAMAFP Suction Isolation 1B Feedwater Pump Warm-up Orifice Isol.Open Open Open Open Open Open Open Closed 4039 4040 4041 4060 4061'V MV MV MV MV 1A Feedwater Pump Warm-up Orifice Isol.1B Feedwater Pump Warm-up Orifice Isol.1A Feedwater Pump Warm-up Orifice Isol.1A Feedwater Pump Recirc.Cond.Isol.1B Feedwater Pump Recirc..Cond.
Isol Closed Closed Closed Open Open 4070 4070A MV MV Condensate Storage Tank 1B Isolation Cond.Storage Tank B Makeup to Hotwell Open Open 4071 MV Condensate Storage Tank 1A Isolation Open 4071A MV Cond.Storage Tank A Makeup to Hotwell Open 1 P QUALITY ASSURANCE MANUAL G INNA STATION TITLE: Appendix C Pump and Valve Testing Program OATE 11/1/79 PAGE 40 OOC 31 oP 39 Va 1ve N~Te 4071B MV Descri tion Cond.Makeup Line to Hotwell Drain Normal Position Closed 4072 MV 1B Condencate Storage Tank Drain Closed 4073 4074 4075 4080 4081 4082 MV MV MV MV MV MV lA Condensate Storage Tank Drain AFP Recirculation to 1B Conden-sate Storage AFP Recirculation to lA Conden-sate Storage TAFP Discharge Orifice Isolation 1A MAFP Discharge Orifice Isolation 1B MAFP Discharge Orifice Isolation Closed Open Open Open Open Open 4098 4140 4344 4345 4738 4739 4789 MV Service Water Isolation to TAFP MV Heater Drain Tank LC 3343 Isol.MV Service Water Isolation to MDAFP MV Service Water to 1A MAFP MV A Service Water Loop to CC MV B.Service Water Loop to CC MV SI Pump Bearing Oil Cooler Isolation Closed Open Closed Closed Open Open Open 4790 4791 MV SI Pump Bearing Oil Cooler Isolation MV lA SI Pump Bear'ing Oil Cooler Inlet.Open Open C h~
QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE 49 OOC 32 DF 39 4791A MV Valve N~Te Descri tion lA SI Pump Bearing Oil Cooler Outlet Normal Position Open 4794 4794A 4795 4795A MV MV MV MV 1B SI Pump Bearing Oil Cooler Inlet 1B SI Puihp Bearing Oil Cooler Outlet 1C SI Pump Bearing Oil Cooler Inlet'C SI Pump Bearing Oil Cooler Outlet Open Open Open Open 5100 5141 5142 5172 5173 5174 5196 MV MV MV MV MV MV MV MV Test Line Isol.Diesel Fire Pump Discharge Motor Fire Pump Discharge Area N1 Deluge Supply Xsol.Area Nl Deluge Supply Xsol.Turbine Bldg.Fire Water Loop Division Turbine Bldg.Fire Water Supply Loop Division Storage Tank High Level Drain Control Isol.Open Open Open Open Closed Open Open Open 5197 MV Sorage Tank Outlet Check Isol.Open-5198 MV Storage Tank Outlet Check Xsol.Open 5200 MV Storage Tank Outlet Check Bypass Closed QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE 40 OOC 33 DF 39 Va 1 ve N~Te Descri tion Normal Position 5202 5220 5221 5233 5243 5245 5248 5250 5438 5448 5462 5763 MV MV MV MV MV MV MV MV MV MV MV MV Turbine Bldg.Fire Water Supply Loop Division Motor Fire Pump Discharge Isol.Fire Pump Crossover Service Bldg.Sprinkler Sys.N13 Isol.Deluge"A" Header Isol.Deluge"B" Header Supply Isol.AFW Pump Oil Res.Deluge Supply Isol.Test Line Flow Control Oil Bowser to Turbine Oil Tank Isol.Water Feed to Oil Coolder Inlet Isol.Turbine Lube Oil Sample S/G Blowdown from Nuclear Sample Room Open Open Closed Open Open Open Open Closed Closed Closed Closed Open 5931 5932 5935 5936 MV MV MV MV lA Diesel Generator Cooling Water Open 1B Diesel Generator Cooling Water Open 1A Diesel Generator Cooling Water Open 1B Diesel Generator Cooling Water Open 5947 MV 1A Diesel Generator Air Receiver Outlet Open QUALITY ASSURANCE MANUAL GINNA STATION TITLE Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE'34 DF 39 40 OOC Valve N~Te 594 7A MV Descri tion Normal Position 1A Diesel Generator Air Receiver Outlet Open 5948 MV 1B Diesel Generator Air Receiver Outlet Open 5948A MV 5973 MV 1B Diesel Generator Air Receiver Outlet 1A Diesel Generator Isolation Valve Open Open 5974 MV 5977C, MV 5977D MV 5978C MV 5978D MV 6151 MV 6152 MV 6165 MV 6175 MV 7140 MV 7141 MV 1B Diesel Generator Isolation Valve lA Diesel Generator Day Tank'I lA Diesel Generator Drain to Reservoir 1B Diesel Generator Day Tank 1B Diesel Generator Drain to Reservoir Heating Steam to CV Heating Return from CV Heating Steam to CV Condensate Return from CV Service Air Guard Valve Upstream Secondary Isolation Valve Service Air Isolation Valve Outside Containment Open Closed Closed Closed Closed Closed Closed Closed Closed*Closed Closed 7227 MV 7448 MV Service Air Isolation Valve Inside Containment Isolation Valve to Pressure Indicators Closed Closed 0 J A I TITLE: OATE 49 ROC QUALITY ASSURANCE MANUAL G INNA STATION Appendix C Pump and Valve Testing Program 11/1/79 PAGE 35 OP 39 7452 , MV Valve N~Te Descri tion Isolation Valve for Local Pressure Indicators Normal Position Closed 7456 MV Isolation Valve for Local Pressure Indicators Closed 8423 8425 MV MV 02 to H2-Recombiner H2 to H Recombiner"B" Main Burner-2" Inside Isol.Open Open 8427 MV H to HI Recombiner"B" Pilot 3 4" Inside Isol.Open 8433 MV H2 to H Recombiner"A" Main Burner 3" Inside Isol.Open 8435 MV H to HI Recombiner"A" Pilot,.3 4" Inside Isol.Open 9706A 9706B 9723 9725 MV MV MV MV"C" SAFWP to A-S/G Stop"D" SAFWP to B-S/G Stop Standby Auxiliary Feedwater System Pressure Transmitter Isolation'Standby Auxiliary Feedwater System Pressure Transmitter Isolation Open Open Closed Closed MV Fuel Transfer Isolation Valve 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 and refuel-ing outages.
QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program OATE 11/1/79 PAGE 36 OF 39 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-Note 4-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.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 and refueling outages.Note 5-Note 6-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 and refueling outages.Valves 813 and 8l4 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.
P;4 I QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE OF 49 OOC 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.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 72l separate a high pressure system from a low pressure system.These valves will be stroked at.cold shutdowns and 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 and 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'stroke at refueling outages.
0 0 g I+4 TITLE: DATE 49 90C QUALITY ASSURANCE MANUAL GINNA STATION Appendix C Pump and Valve Testing Program 11/1/79 PAGE 38 oF 39 Note Note 11-I 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'ystem is at pressure and the RHR system is not operating.
This valve will be stroked at cold shutdowns and refueling outages.ll Valve 866A cannot be stroked during normal plant operation on a quarterly basis because this test would result in a substantial radiation exposure to test personnel.
A recent survey of the test location indicated a gamma field of 800 mr./hr.This valve will be stroked at cold shutdowns and refueling outages.Note Note Note 14-15-Valves 867A, 867B, 878G, and 878J cannot be stroked during normal operation on a quarterly basis because this test cannot be doen 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.
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.Category C Relief Valves shall be tested in accordance with the extent and frequency requirements of Paragraph IWV-3510 of Article INV 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 ASS U RAN CE MANUAL GINNA STATION TITLE: Appendix C Pump and Valve Testing Program DATE 11/1/79 PAGE 40 QOC 39 DF 39 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 Program shall be developed and maintained in accordance with Article IWV-6000 of Section XI of the Code.