ML17258A746

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to App C-Ginna Station Inservice Pump & Valve Testing Program for 810101 Through 901230.
ML17258A746
Person / Time
Site: Ginna Constellation icon.png
Issue date: 01/29/1981
From: Anderson C
ROCHESTER GAS & ELECTRIC CORP.
To:
Shared Package
ML17258A745 List:
References
NUDOCS 8102030272
Download: ML17258A746 (51)
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Text

'UALITY

.c ASSURANCE ltANUAL RE Y. PAGE GINNA STATION 1 DF 28 EFFECTIVE DATE.

OCHESTER GAS 6 ELECTRIC CORPORATION 5'ebruary 1, 1981 SIGNATURE DATE TITLE: PREPARED BY Appendix C Ginna Station Inservice Pump and Valve Testing Program for the January 1, 1981 REVIEW through December 31, 1990 Period APPROVED BY Program Table of Contents ntroduction: Discussion efinitions:

rogram: PVT 1.0 Scope and Responsibility PVT 2.0 Code Edition and Testing Interval PVT 3.0 Inseryice Pump Testing Program PVT 4.0 Inservice Valve Testing Program PVT 5.0 Records 810 '.0 8077k,

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42 ~ 5R C TITLE: DATE QUALITY 2/1/81 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATXON Testing Program 2 OF 28 Xntroduction This appendix to the Quality Assurance Manual defines the Inservice Pump and~Valve( Testing Program for the ten year period starting January 1, 1981 through December 31, 1990. Included in this program are the Quality Groups A, B and C Pumps which are provided with a'n emergency power source and those Quality Groups A, B and C Valves which are required to shut down the reactor or to mitigate the consequences of an accident and maintain the reactor in a safe shutdown condition.

This program has been developed as required by Section

  • 50.55a(g) of 10CFR50 following the guidance of the ASME Boiler and Pressure Vessel Code Section XI "Rules for Inservice Inspection of Nuclear Power Plant Components,"

(hereafter referred to as the "Code" ) excluding the controls of the Authorized Inspector, Enforcement Authority, Report-ing Systems and N-Stamp Symbol. The inservice testing pro-gram shall be controlled by the Ginna Station Quality Assur-ance Program for Station Operation. Quality Groups A, B and C components correspond to those defined in NRC Regula-tory Guide 1.26.

Further addenda and editions of Section XI of the Code shall be used for clarification of test requirements and performance.

The Inservice Pump and Valve Testing Program does not affect the pump and valve surveillance program required by Technical Specifications. Technical Specification re-quirements shall continue to be implemented at the required frequency.

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42 52C TITLEs DATE QUALITY 2/1/81 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 3 OF 28 Definitions AFP Auxiliary Feedwater Pump AOV, Air Operated Valve APV Air Operated Piston Valve .

BA Boric Acid Code American Society of Mechanical E ngxneers Boiler and Pressure'Vessel Code CC Component Cooling CS Containment Spray CSP Containment Spray Pump CV Check Valve C/R Cold Shutdown and Refueling ECCS Emergency Core Cooling System FCV Flow Control Valve GA Gas Analyzer GDT Gas Decay Tank HCV Hand Control Valve HX Heat Exchanger LCV Level Control. Valve MAFP Motor Driven Auxiliary Feedwater Pump MOV Motor Operated Valve

. MV Manual Valve PCV Pressure Control Valve PIV Primary Isolation Valve PORV Power Operated Relief Valve PRT Pressurizer Relief Tank PRV Pressure Relief Valve PVT Pump and Valve Testing Q Quarterly R Refueling Outage RCDT Reactor Coolant Drain Tank RCP Reactor Coolant Pump RCV Radiation Control Valve RHR Residual Heat Removal RMW Reactor Makeup Water RV Relief Valve RWST Refueling Water Storage Tank RX Reactor Vessel S/G Steam Generator SAFWP Standby Auxiliary Feedwater Pump SI Safety Injection SIV Secondary Isolation Valve SOV Solenoid Operated Valve SW Service Water

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

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42 52C TITLE: DATE QUALITY 2/1/81 ASSURANCE APPENDIX, C PAGE MANUAL Pump and Valve GINNA STATION Testing Program 5 DP 28 PVT 1.0 'co Pum and Valve e and Res Testin onsibilit Pro ram The inservice testing program defines the testing program for Quality Groups A, B and C Pumps and Valves in accordance with the requirements of Articles IWP and IWV of Section XI of the Code.

The results of these tests are to assure the operational readiness of pumps and valves.

1.2 It is the responsibility of the Ginna Station Test and Results Supervisor to implement this test program and develop inservice test proce-dures which will outline the specific test for each pump.and valve included in the program.

1.3 When a valve, pump or its control system has been replaced or repaired or has undergone maintenance that could affect its performance, and prior to

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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 ten (10) year period starting January 1, 1981 through December 31, 1990 was developed utilizing the 1977 Edition of Section XI of the Code through the Summer 1978 Addenda.

PVT 3.0 Inservice Pum Testinq Pro ram 3.1 The.Inservice Pump Testing Program was developed in accordance with the requirements of Article IWP of Section XI of the Code. This program includes all Quality Group A, B and C pumps which are provided with an emergency power source and are required'to perform a specific function in shutting down a reactor or in mitigating the consequences of an accident and maintain the reactor in a safe shutdown condition.

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42 52C TITLE: DATE QUALITY 2/1/81 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 6 OF 28 3.2 The following pumps shall be tested in accord-ance with Article IWP of Section XI:

(a) lA Component Cooling (b) 1B Component Cooling (c) 1A Safety Injection (d) lB Safety Injection (e) 1C Safety Injection (f) lA Residual Heat Removal (g) lB Residual Heat Removal (h) lA Containment Spray (i) 1B Containment Spray (j) lA Motor Driven Auxiliary Feedwater (k) 1B Motor Driven Auxiliary Feedwater (1) Turbine Driven Auxiliary Feedwater (m) 1A Service Water (n) 1B Service Water (o) 1C Service Water (p) 1D Service Water (q) 1C Standby Auxiliary Feedwater (r) 1D Standby Auxiliary Feedwater 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. Be-cause they are submersed, the bearing temperatures stay very close to the temperature of the intake water.

PVT 4.0 Inservice-Valve Testin Pro ram 4.1 The Inservice Valve Testing Program was developed in accordance with the requirements of Article

'IWV of Section XI of the Code. All those valves that are required to perform a specific function either to shut down the reactor to the cold shut-down condition or in mitigating the consequences of an accident and maintain the reactor in a safe shutdown condition are included in the program.

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42 52C TlTLEt DATE QUALITY 2/1/81 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 7 OF 28 4.2 The Inservice Valve Testing Program Requirements for Category A and B Valves are in Tables PVT 4.7 and 4.8, respectively. Category C Valves are broken down into two categories, Check Valves and Relief Valves, which are in Tables PVT 4.9 and 4.10, respectively. Category D Valves are not included in this testing program because there are none included in Ginna Station design.

4.3 Some exceptions and exemptions to the testing re-quirements of Article I07V have been taken based on operational interference, placing the plant in an unsafe condition and Technical Specification requirements. All exceptions and exemptions are listed on the, valve tables and explained in the referenced notes, PVT .4.11.

4.4 The exercising program for Category A and B Valves, with the exception of check valves, shall require a complete stroking of each valve per the valve testing tables. All check valves, including Category C Valves, shall be exercised to the posi-tion required to fulfilltheir function. These functional tests shall be verified by the operation of the required system.

4.5 Category A and B valves operation shall be timed each time they are stroked utilizing switch initiation and the position indicators, which are accessible during plant operation. During each refueling outage a visual verification shall be made to confirm direct correspondence between valve operators and the position indicators.

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42 5RC TITLE: DATE QUALITY 2/1/81 ASSURANCE APPEl'3DlX C MANUAL Pump and Valve PAGE

. GINNA STATION Testing Program 8 OF 28 4.6 The testing of valves required at cold shutdown and refueling outages will normally take four (4) days to complete. When cold shutdowns are of a shorter duration (2-3 days), test personnel shall attempt to test as many valves as possible without holding up the startup of the unit with testing'eginning no longer than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after the plant reaches cold shutdown (as defined in Technical Specification 1.2). For very short cold shutdowns (less than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />), it would be impossible to mobilize test personnel to implement the testing program under the required procedural controls, therefore no valves would be tested.

It is possible that,load during a four (4) day cold on test personnel may shutdown, the work preclude their completion of all the required valve tests prior to startup. Valve testing during cold shutdowns need not be more frequent than one test per quarter for each valve in the test program.

4.7 Category A Valves Valve ¹ ~Te Note 'est Freer 304A CV 1-A RCP Seal Injection 1 Stroke C/R Leak R 304B 'V 1-B RCP Seal Injection 1 Stroke Leak C/R R

313 MOV Seal Water Return 1 Stroke C/R Isolation Leak R 370B CV Charging Line Isolation 2 Stroke C/R Leak R 371 AOV Letdown Isolation 3 Stroke C/R Leak R 383B CV Alternate Charging Line Stroke C/R Leak R 508 AOV RMW to Containment Vessel Stroke Q Stop Leak R

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42 52C TITLE: DATE QUALITY 2/1/81 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 28 OF Note Test Freer 528 CV N Supply to PRT Stroke Q Leak R 529 CV RMW to PRT Stroke Q Leak R 539 AOV PRT Stop Valve to Gas Stroke Q Analyzer Leak R 743 CV CC From Excess Letdown HX. Stroke Q Leak R 745 AOV Return From Excess Let- Stroke 0 down HX. Leak R 750A CV CC,to A RCP Stroke C/R Leak R 750B CV CC to B RCP Stroke C/R Leak R 7 59A MOV Containment'top CC From Stroke C/R Loop A RCP Leak R 7 59B MOV Containment Stop CC From Stroke C/R Loop B RCP Leak R 813 MOV Supply CC to RX Support Stroke C/R Coolers Leak R 814 MOV Return CC to RX Support Stroke C/R Coolers Leak R 846 AOV N2 Supply to Accumulators Stroke Q Leak R 862A CV 1-A CSP Disch Stroke Q Leak R 862B CV 1-B CSP Disch Stroke Leak

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

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I TITLE: DATE QUALITY 2/1/81 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 11 OF 28 Valve 1 ~Te Note Test Fr~cr 1076B MV Hydrogen to "B" Recombiner 11 Stroke Pilot Containment Isolation Leak IV-3B SOV Hydrogen to~ "B" Recombiner 11 Stroke Pilot Containment SIV Leak 1080A MV Oxygen Make Up to Contain- 11 Stroke ment PIV Leak IV-2A Oxygen Make Up to Contain- 11 Stroke ment SIV (A Recombiner) Leak, IV-2B Oxygen Make Up to Contain- 11 Stroke ment SIV (B Recombiner) Leak 1084A MV Hydrogen to "A" Recombiner 11 Stroke Main Burner Containment PIV Leak IV-5A SOV Hydrogen to "A" Recombiner 11 Stroke Main Burner Containment SIV Leak 1084B Hydrogen to'; "B" Recombiner '11 Stroke Main Burner'ontainment PIV Leak IV-5B SOV Hydrogen to "B" Recombiner 11 Stroke Main Burner Containment SIV Leak 1596 MV Radiation Monitor Supply Stroke Q Leak R 1597 AOV Radiation Monitor Supply Stroke Q Leak . R 1598 AOV Radiation Monitor Exhaust Stroke Q Leak R 1599 CV Radiation Monitor Exhaust Stroke Q Inside Containment Leak R 1713 CV N2 to RCDT Check Stroke Q Leak R 1721 AOV Suction line to RCDT Stroke 9 Leak R

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42 52C TITLE: DATE QUALITY 2/1/81 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 12 28 f OF Va lve I ~Te Descri tion Note Test Free 1723 AOV A Containment Sump Disch Stroke Q Stop to Waste Holdup Tank Leak R 1728 AOV A Containment Sump Disch Stroke Q Stop to Waste Holdup Tank Leak R 1786 AOV RCDT to VH 21 Stroke Q Leak R 1787 AOV RCDT to VH Stroke Q Leak R 1789 AOV RCDT to GA Containment. Stroke Q Isolation Leak R 5392 AOV Instrument Air to Contain- 19 Stroke R ment Isolation Leak R 5393 CV Instrument to Containment 19 Stroke R Isolation Leak R 5735 AOV "A" S/G Blowdown Sample Stroke Q Isolation Leak R 5736 AOV "B" S/G Blowdown Sample Stroke Isolation Leak 5737 AOV "B" S/G Blowdown Isolation Stroke Q Leak R 5738 AOV "A" S/G Blowdown Isolation . Stroke Q Leak R 5869 APV Containment Purge Supply 22 Stroke Isolation Leak 5870 APV Containment Purge Supply 22 Stroke Isolation Leak 5878 APV Containment, Purge Exhaust 22 Stroke Isolation Leak 5879 APV Containment Purge Exhaust 22 Stroke Isolation Leak

  • See Note 22

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'ote ASSURANCE C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 13 28 OF Valve 5 ~Te Te st Freer 6151 MV Heating Steam to Stroke Containment Leak 6175 MV Condensate Return from Stroke Containment Leak 7141 MV Service Air Isolation Stroke Outside Containment 'eak 7226 CV Service Air Isolation Stroke Inside Containment Leak 7443 MOV Containment Air Test Stroke Supply Leak 7444 MOV Containment Air Test Vent 11 Stroke Leak 7445 MOV Containment, Air Test Vent 11 Stroke Leak 7970 AOV Containment Depressuri- Stroke zation Valve, Leak 7971 AOV Containment Depressuri- Stroke zation Valve Leak 8418 AOV Demin. Water to Contain- Stroke ment Is'olation Leak 8419 CV Demin. Water to Contain- Stroke ment Isolation Leak 4.8 Category B Valves Va 1ve 0 ~Te Descri tion Note Test Free 014 RCV Aux Building GDT Release Stroke Q h

017 RCV Comp Cool Surge Tank Vent Stroke

TITLE> DATE QUALITY 2/1/81 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 14 OF 28 Valve N ~Te Descri tion Note Test ~Fre 081 APV Control Room Ventilation Stroke Q Damper 082 APV Control Room Ventilation Stroke Q Damper 083 APV Control Room Ventilation Stroke Q Damper 084 APV Control Room Ventilation Stroke Q Damper 085 APV Control Room Ventilation Stroke Q Damper 086 APV Control Room Ventilation Stroke Damper 112B LCV Emergency Makeup RWST to Stroke Q Charging Purqp e

112C LCV Outlet I'CT Stroke Q 427 AOV Letdown From Loop B Stroke C/R 430 PORV Reactor Coolant System 16 Stroke C/R Pressure Relief 431C PORV Reactor Coolant System 16 Stroke C/R Pressure Relief 624 HCV 1-B RHR HX Outlet Stroke Q 625 HCV 1-A RHR HX Outlet Stroke Q 626 FCV RHR Loop Return Stroke Q 700 MOV Suction Stop From Loop A Stroke C/R to RHR Pumps 701 MOV Suction Stop From Loop A Stroke C/R to RHR Pumps 704A MOV Suction 1-A RHR Pump Stroke Q

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TITLEt DATE QUALITY 2/1/81 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 15 OF 28 Valve ¹ ~T pe Descri tion Note Test Freer 704B MOV Suction.l-B II RHR Pump Stroke Q I

720 MOV 10"-Discharge to B Loop 8 Stroke C/R From RHR Pumps 721 MOV 10" Disch to B Loop From 8 Stroke C/R RHR Pumps 738A MOV CC to l-A RHR HX Stroke Q 738B MOV CC to l-B RHR HX Stroke Q 825A MOV SI Pump Suction From RWST 9 Stroke C/R 825B MOV SI Pump Suction From RWST 9 Stroke C/R 826A MOV SI Pump Suction From BA Tank Stroke Q 826B MOV SI Pump Suction From BA Tank Stroke Q 826C MOV SI Pump Suction From BA Tank Stroke Q 826D MOV SI Pump Suction From BA Tank Stroke P 836A HCV Spray Additive Tank Dis- 17 Stroke Q charge 836B HCV Spray Additive Tank Dis- 17 Stroke Q charge 850A MOV Sump B to RHR Pumps Stroke Q 850B MOV Sump B to RHR Pumps Stroke Q 852A MOV RHR Pumps to Reactor Vessel 18 Stroke C/R 852B MOV RHR Pumps to Reactor Vessel 18 Stroke C/R 856 MOV RWST to RHR-Pumps Stroke C/R 857A MOV Isolate lB RHR HX From Stroke Q CS and SI Pumps

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TITLEi DATE QUALITY 2/1/81 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 16 OF 28 Va 1ve 1 ~Te Descri tion Note Test Freq 857B MOV Isolate lA RHR HX From Stroke Q CS and SI Pumps 857C MOV Isolate lA RHR HX From Stroke Q

CS and SI Pumps 860A MOV Parallel Discharge MOV Stroke Q

'From 1-A CSP 860B MOV Parallel Discharge MOV Stroke Q From 1-A CSP 860C MOV Parallel Discharge MOV Stroke Q From 1-B CSP 860D MOV Parallel Discharge MOV Stroke Q From 1-B CSP 871A MOV 1-A to 1-C SI Pump Discharge Stroke Q 871B MOV 1-B to 1-C SI Pump Discharge Stroke 9 875A MOV Parallel MOV From CS Pumps Stroke 9 to 1A Charcoal Filter Deluge 875B MOV Parallel MOV From CS Pumps Stroke Q to 1A Charcoal Filter Deluge 876A MOV Parallel MOV From CS Pumps Stroke Q to 1B Charcoal Filter Deluge 876B MOV Parallel MOV From CS Pumps Stroke Q to 1B Charcoal Filter Deluge 896A MOV RWST to CS and SI Pumps 9 Stroke C/R 896B MOV RWST to CS and SI Pumps 9 Stroke C/R 951 AOV Pressurizer, Steam Space Stroke Q Sample 953 AOV Pressurizer Liquid Space Stroke Q Sample

0 .0 7ITLEi DATE QUALITY 2/1/81 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 17 OF 28 Valve N TvVe Descri tion Note Test, Freer 955 AOV "B" Loop Hot Leg Sample Stroke Q 959 AOV RHR Loop Sample 20 'troke C/R 1811A Reator Coolant Drain Tank 11 Isolation to RHR System 1811B Reactor Coolant Drain Tank 11 Isolation to RHR System 1815A MOV C-SI Pump Suction From RWST Stroke Q l815B MOV C-SI Pump Suction From RWST Stroke Q 3504 MOV Main Steam to TAFP From l-B Stroke Q S/G 3505 MOV Main Steam to TAFP From l-A Stroke Q S/G 3652 MV Main Steam Throttle Valve Stroke Q to TAFP 3996 MOV TAFP Discharge Stroke Q 4000A MOV Cross Over Valve For MAFP Stroke Q 4000B MOV Cross Over Valve For MAFP Stroke Q 4007 MOV l-A MAFP Discharge Stroke Q 4008 MOV l-B MAFP Discharge Stroke Q 4013 MOV TAFP Service Water Supply Stroke Q Isolation 4027 MOV 1-A MAFP Service Water Stroke Q Isolation 4028 MOV l-B MAFP Service Water Stroke Q Isolation 4291 AOV TAFP Recir. Line Stroke Q 4297 AOV TAFP Discharge to 1-A S/G Stroke Q

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TITLEt DATE QUALITY 2/1/81 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 18 OF 28 Va lve N ~Te Descri tion Note Test Prep 4298 AOV TAFP Discharge to- 1-B S/G Stroke Q 4304 . AOV 1-A MAFP Recirculation Stroke Q Control 4310 AOV .,1-B MAFP Recirculation Stroke Q Control 4561 AOV Containment Vent Recirc. Stroke Q Fans Discharge Flow Con-trol 4562 AOV Containment Vent Recirc. Stroke Q Fans Discharge Flow Con-trol Bypass 4609 MOV lA1'creen House SW Stroke Q

'solation 4613 MOV 1B2 Turbine <Building SW Stroke Q Isolation 4614 MOV lAl Turbine Building SW . Stroke Q Isolation 4615 MOV lBl Aux. Building SW Stroke g Isolation 4616 MOV 1Al Aux. Building SW Stroke Q Isolation 4663 MOV lA1 Air Cond. Chillers SW Stroke Q Isolation 4664 MOV 1A2 Turbine Building SW Stroke Q Isolation 4670 MOV 1B1 Turbine Building SW Stroke Q Isolation 4733 MOV 1A2 Air Cond. Chillers SW Stroke Q Isolation 4734 MOV 1B2 Aux. Build. SW Isolation Stroke Q

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42 52C TITLE) DATE QUALITY 2/1/81 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 19 OF 28 Valve 1 ~Te Descri tion IJote Test Freq 4735 MOV 1A2 Aux. Build. SW Isolation Stroke 4780 MOV 1A2 Screen House SW Stroke Isolation 5171 MOV Turbine Build. Fire Water Stroke Loop Supply Isolation 5871 APV Containment Post Accident Stroke Filter Damper 5872 APV Containment Post Accident Stroke Filter Damper 5873 APV Containment. Post Accident Stroke Filter Damper 5874 APV Containment Post. Accident Stroke Filter Damper 5875 APV Containment; Post, Accident Stroke Filter Damper 5876 APV Containment Post Accident Stroke Filter Damper 9629A MOV 1C SAFP Servi'ce. Water Stroke Q Isolation 9629B MOV 1D SAFP Service Water Stroke Q Isolation 9701A MOV 1C SAFP Discharge Stroke Q 9701B MOV 1D SAFP Discharge Stroke Q 9703A MOV SAFP Cross Over Stroke Q 970 3B MOV SAFP Cross Over Stroke Q 9704A MOV 1C SAFP Containment Stroke Q Isolation 9704B MOV 1D SAFP Containment Stroke Q Isolation

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

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867A CV Accumulator.- Dump and SI 13 Stroke R to Cold Leg Loop B 867B CV Accumulator Dump and SI 13 Stroke R to Cold Leg Loop A

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

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42 52C TITLE: DATE QUALITY 2/1/81 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 22 28 OF Valve ¹ ~Te Note Test Frey 4603 CV 1C Service Mater Pump Stroke Discharge 4604 CV 1D Service Water Pump Stroke Q Discharge 5133 CV Diesel Fire Pump Disch. Stroke Q 5136 CV Motor Fire Pump Discharge Stroke Q 9627A CV 1C SAFP SW Suction Stroke Q 9627B CV 1D SAFP Slf Suction Stroke Q 9700A CV 1C SAFP Discharge Stroke Q 9700B CV 'D SAFP Discharge Stroke Q 9705A CV 1C SAFP to S/G 1A Stroke ,

Q 9705B CV 1D SAFP to S/G 1B Stroke 0 4.10 Category C Relief Valve Va lve ¹ ~Te Descri tion Note Test Freer 203 RV Letdown High Pressure 15 Safety Relief 209 RV Letdown Low Pressure 15 Safety Relief 434 RV Pressurizer Safety Relief 15 435 RV Pressurizer Safety Relief 15 732 RV CC Surge Tank Relief 15

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42 $ 2C TITLE: DATE QUALITY 2/1/81 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 23 OF 28 Va lve I ~Te Descri tion Note Test Freer 744 RV CC From Excess Letdown 15 Heat Exchan er 755A RV CC From A RCP Thermal 15 Barrier 755B RV CC From B RCP Thermal 15 Barrier 758A RV CC From A-RCP Oil Coolers 15 758B RV CC From B-RCP Oil Coolers 15 818 RV CC From Reactor Support 15 Coolers 861 RV 1-B CS Pump Suction Relief 15 887 RV SI Test Line Inside 15 ContainmentI Relief 1817 RV Alternate Suction From 15 RHR Pump to C SI Pump 3508 RV 1-B S/G PRV 15 3509 RV 1-A S/G PRV 15 3510 RV 1-B S/G PRV 15 3511 RV 1-A S/G PRV 15 3512 RV 1-A S/G PRV 15 3513 RV 1-A S/G PRV 3514 RV 1-B S/G PRV 15 3515 RV 1-A S/G PRV, 15 4

4653 RV Service Water Relief 15 4654 RV Service Water Relief 15

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TITLE DATE QUALITY 2/1/81 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 24 OF 28 Valve I ~Te Note Test Freer 4657 RV Service Water Relief 15 5134 RV Diesel Fire Pump Disch R.V. 15 5135 RV Motor Fire Pump Disch R.V. 15 4.11 Inservice Valve Testing Notes Note 1 Valves 304A, 304B and 313 cannot be stroked during normal plant operation on a quarterly basis because they would interrupt coolant flow to the reactor coolant pump seals. These valves will be stroked at cold shutdowns and refuel-ing outages.

Note 2 Valve 370B cannot be stroked during normal plant operation on a quarterly basis because this test would interrupt charging pump flow. This valve will be stroked at cold shutdowns and refueling outages.

Note 3 Valves 371 and 427 cannot be stroked during normal plant operation on a quarterly basis because this test would interrupt the letdown (CVCS) system. These valves will be stroked at cold shutdowns and refueling outages.

Note 4 Valve 383B cannot be stroked during normal plant operation on a quarterly basis because this test would result in substantial radiation exposure,to test personnel. Surveys in the area of the test connection during plant operation indicate neutron fields of approximately 500 mr/hr and a gamma fields of 250 mr/hr.

Total whole body dosage to test personnel is estimated to be 375 mrem. This valve will be stroked at cold shutdowns and refueling outages.

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'UALITY TITLE:

2/1/81 RE V.

ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 25 OP 28 Note 5Valves 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.

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 and refueling outages.

Note 7Valve 879 is a manual valve in the safety injection test line and is kept locked shut. This valve is not required to change position to perform a safety func-tion. The only requirement is that leak-age through valve 879 be acceptably 1'ow.

Therefore, the quarterly stroke test has been deleted. This passive valve will be only leak tested at refueling outages consistent with IWV-3700-1.

Note 8 Valves 700 and 721 cannot be stroked during normal plant operation on a quarterly basis because there is an interlock system which. prevents these valves from opening when the primary system is at operating pressure. Valves 700, 701, 720,and 721 separate a high pressure system from a low pressure system. These valves will be stroked at cold shutdowns and refueling outages.

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 los's of system function of the ECCS. These valves pro-vide the suction from the refueling water

TITLE: RE Y.

QUALITY 2/1/81 AS SURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 26 OP 28 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 during normal plant operation on a quarterly basis because this test, require would pressurizing the RHR system to the primary system operation pressure. These valves will be stroked at refueling outages.

Note ll- Valves 1076A, IV-3A, IV-3B, 1076B, 1080A, 1084A, 1084B, IV-5A, IV-5B, IV-2A, IV-2B, 1811A, 1811B, 6151, 6175, 7141, 7226, 7443 7444, 7445, 8418 and 8419 are considered passive valves which are not required to change position to acccomplish their specific function. Stroking these valves would serve no useful function and will therefore not be done as per IWV-3700-1.

Note 12- Valve 866A cannot be stroke tested during normal plant operation on a quarterly basis because this test. would result in a substantial radiation expo-sure to test personnel. Stroke testing at this location resulted in approxi-mately 400 mrem whole body exposure to the test personnel. This valve will be stroked at cold shutdowns and refueling outages.

Note 13- Valves 867A, 867B, 878G, and 878J cannot be stroked during normal operation on a quarterly basis or at cold shutdown condition when the primary system is full. This test may only be done when the plant is in a refueling shutdown condition with a partially full primary system in order to prevent an over-pressurization.

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TITLE: RE V.

QUALITY 2/1/81 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 27 OP 28 C

Note 14- Valves 3516 and 3517 cannot be stroked during normal plant operation on a quarterly basis because they are the main steam swing check stop valves.

These valves 'are stroked during each plant startup.

Note 15- Category C Reli'ef Valves shall be tested in accordance with the extent and fre-quency requirements of Paragraph IWV-3510 of Article IWV of Section XI of the Code.

No te l6- Valves 430 and 43lC are the power operated relief valves associated with the overpressurization system. These valves shall not be stroked quarterly as they need not. be operable when the plant is at, normal system pressure.

Operability of these valves shall be verified as follows:

(1) Full stroke exercising during cool down prior to achieving water solid condition in Ne pressurizer and during cold shutdown prior to heat up.

(2) Stroke timing to be performed as a minimum once each refueling cycle as a part of the channel calibration specified by Technical Specifications 4.16.1b.

(3) Fail safe actuation testing is permitted by the code to be per-formed at each cold shutdown if valve cannot be tested during power operation.

(4) Technical specification 4.16.1a and 4.16.1c delineate additional re-quirements for operability verifi-cation of the PORV actuation channel and valve position.

Note 17- Valve stroking will be'normally ac-complished monthly, except during cold and refueling shutdowns, consistent with the monthly Technical Specification requirement.

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TITLE: DATE QUALITY 2/1/81 ASSURANCE APPENDIX C PAGE MANUAL Pump and Valve GINNA STATION Testing Program 28 DP 28 Note 18- Valves 852A and 852B cannot be stroked during normal plant operation as these valves, when cycled, could subject the Residual Heat Removal System to a pressure in excess of its design pressure. These valves will be stroked at cold shutdowns and refueling outages.

Note 19- Stroking Valves 5392 and 5393 during operation and cold shutdown would inter-rupt instrument air to containment and be disruptive to air operated valves inside. These valves will be stroked at refueling outages.

Note 20- Valve 959 is normally closed and in the containment isolating position during normal operation. These valves will be stroked at cold shutdown and refueling outages.

Note 21- Valve 1786 is not required to function per FSAR Chapter 5 but valve receives a "T"i Signal.

Note 22- Category A valves 5869, 5870, 5878 and 5879 are normally closed and in the containment isolating position during normal operation. Leak tightness of these valves is reverified following reclosure after each use in accordance with Section 4.4.2.4 of Technical Speci-fications. The valves shall be stroked at least each cold shutdown. In addition, if the valves are opened for purging, they shall be stroked at least once each quarter during which they have been opened.

PVT 5.0 Records II 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.

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