ML17255A571

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Rev 4 to Inservice Pump & Valve Testing Program for Jan 1981 - Dec 1990
ML17255A571
Person / Time
Site: Ginna Constellation icon.png
Issue date: 11/29/1983
From: Anderson C
ROCHESTER GAS & ELECTRIC CORP.
To:
Shared Package
ML17255A570 List:
References
NUDOCS 8312280356
Download: ML17255A571 (74)
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Text

QUALITY ASSURANCE MANUAL RE V. PAGE GINNA STATION 1. DP 39 ROCHESTER GAS & ELECTRIC CORPORATION DR uar 1 1984 SIGNATURE DATE TITLE: PREPARED BY:

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Appendix C Ginna Station Inservice Pump and Valve Testing Program for the January 1, 1981 REVIEW /2 Zo 88 through December 31, 1990 Period APPROVED BY: a.//~/~

Pro ram Table of C ntents

Introduction:

Discussion Definitions:

Program: PVT 1.0 Sco e and Responsibility

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PVT 2.0 de Edition and Testing Interval PVT 3.0 Inservice Pump Testing Program PVT 5.0 Records

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TITLE: DATE 1/1/84 QUALITY ASSURANCE APPENDIX C PAGE MA5WAL Pump and Valve GINNA STATION Testing Program 2 DP 39 Introduction 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 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 50.55a(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, Reporting Systems and N-Stamp Symbol. The inservice testing program shall be controlled by the Ginna Station Quality Assurance Program for Station Operation. Quality Groups A, B and C components correspond to those defined in NRC Regulatory 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 substantially augments but does not affect the pump and valve surveillance program required by Technical Specifications. Technical Specification requirements associated with pump and valve surveillance, shall continue to be implemented as specified.

TITLE: DATE 1/1/84 QUALITY ASSURANCE APPENDIX C PAGE MANUAL Pump and Valve GINNA STATION Testing Program 3 DF 39 Definitions AFP Auxiliary Feedwater Pump AOV Air Operated Valve APV Air Operated Piston Valve BA Boric Acid Code American Society of Mechanical Engineers 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 Monthly r

MAFP Motor Driven Auxiliary Feedwate Pump MOV Motor Operated Valve MV Manual Valve PCV Pressure Cohtrol 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 'I RWST Refueling Water Storage Tank RX Reactor Vessel S/G Steam Generator SAFWP Standby Auxiliary Feedwater Pump SI Safety Injection SOV Solenoid Operated Valve SW. Service Water

N 42 52C TlTLE: DATE 1/1/84 QUALITY ASSURANCE APPENDIX C PAGE NANUAL Pump and Valve GINNA STATION Testing Program 4 DP 39 Definitions TAFP Turbine Driven Auxiliary Feedwater Pump VC Volume Control VCT Volume Control Tank VH Vent Header CAT A VALVE - Valves for which seat leakage is limited to a specific maximum amount in the closed position of fullfillment of their function.

CAT B VALVE Valves for which seat leakage in the closed position is inconsequential for fullfillment of their function.

CAT C VALVE - Valves which are self-actuating in response to some characteristic, such as pressure (relief valves) or flow direction (check valves).

K~ t TITLE: DATE 1/1/84 QUALITY ASSURANCE APPENDIX C PAGE MANUAL Pump and Valve GINNA STATION Testing Program oF 39 Pum and Valve Testin Pro ram PVT 1.0 Sco e and Res onsibilit 1.1 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 h

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 the time it is returned to service, tested as necessary to demonstrate it that shall be the per-formance parameters which could have been affected by the replacement, repair, or maintenance are within acceptab'le 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 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 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.

42 52C TITLE: DATE 1/1/84 QUALITY ASSURANCE APPENDIX C PAGE MANUAL Pump and Valve GINNA STATION Testing Program 6 pF 39 3.2 The following pumps shall be tested in accordance with Article IWP of Section XI:

(a) lA Component Cooling (b) .1B Component Cooling (c) lA Safety Injection (d) lB Safety Injection (e) lC Safety Injection (f) lA Residual Heat Removal (g) lB Residual Heat Removal (h) lA Containment Spray (i) 1B Containment Spray (j) 1A Motor Driven Auxiliary Feedwater Motor Driven Auxiliary Feedwater (k) 1B (1) Turbine Driven Auxiliary Feedwater (m) lA Service Water (n) 1B Service Water (o) 1C Service Water (p) 1D Service Water (g) 1C Standby Auxiliary Feedwater (r) 1D Standby Auxiliary Feedwater 3.3 With one exception, test parameters that shall be measured or observed during inservice testing of each pump are those listed in Table IWP-3100-1 of Section XI and include inlet pressure, differential pressure, flow rate, vibration amplitude, and proper lubricant level or pressure. The exception is for the measurement of pump bearing temperatures and there are several reasons why this measurement is either undesirable or inconclusive. Specifically, for the service water pumps, the bearings are submersed in up to forty feet of water making bearing temperatures closely approximate the surrounding water temperature and measurement of temperatures almost impossible. For the auxiliary and standby auxiliary feedwater pumps the test conditions require the discharge of ambient temperature water into the 400 degree F feedwater lines. Since it can typically take in excess of an hour to stabilize bearing temperatures this causes an unnecessary extended temperature trans-ient in the feedwater line. For the residual heat removal and safety injection pumps the system configurations do not allow testing the pumps at actual pump service conditions during plant operation. Instead, the tests must be

TITLE: DATE QUALITY j./z/s4 ASSURANCE APPENDIX C PAGE MANUAL Pump and Valve GINNA STATION Testing Program 7 DP 39 performed at an off-design flow condition which results in higher bearing temperatures than normal. This is to be expected since higher than normal thrust loads are placed on the pump bearings during this reduced flow test condition. The extended time required for bearing temperatures to stabilize subjects the pump to lengthy periods of unnecessarily high loads. The pump vendors do not consider the measurement of bearing temperature in this type of off-design condition to be a good indication of bearing conditions. The vendors recommended bearing temperature limits are based on normal operating conditions and do not apply to this type of testing. In general, vibration is considered to be a better indication of bearing condition since a significant increase in bearing temperature will normally only occur failure is imminent. Finally, test conditions if bearing cannot be easily controlled to produce temperature repeatability since readings are subject to a large number of variables such as ambient, air temperature, cooling water temperature (where applicable), location of temperature probe attach-ment, temperature of the fluid pumped and quantity of the fluid pumped. One or both residual heat removal pumps m'ay be required to be operable, by the plant Technical Specifications, when the average reactor coolant temperature is between 350 degrees F. and 200 degrees F. or the plant is at cold or refueling shutdown. Typically, in this case, at least one residual heat removal pump will be in operation. Testing will be performed in accordance with IWP-3400, which, includes operating the pump at. reference conditions, if practicable, and providing a log which shows that the parameters monitored during normal plant operation were measured, recorded and analyzed.

The practicability of duplicating cold shutdown reference conditions may be impacted by refueling water level during refueling and inservice reactor inspections as well as decay heat removal rate.

3.4 The test frequency for the pumps shall be as follows'.

Component cooling water pumps shall be tested monthly.

42 52C TITLE: DATE 1/1/84 QUALITY ASSURANCE APPENDIX C PAGE MANUAL Pump and Valve GINNA STATION Testing Program 8 DP 39

b. Safety injection pumps shall be tested monthly except during cold or refueling shutdowns. The pumps shall be tested prior to startup exceeds if the time since the last one month.

test c ~ Residual heat removal pumps shall be tested monthly except during cold or refueling shutdown. The pumps shall be tested prior to startup if the time since the last test exceeds one month. When the reactor coolant system temperature is between 350'F and 200 F or the plant is at. cold or refueling shutdown the plant Technical Specifications may require one or both residual heat removal pumps to be operable. If this is the case, then the required pumps shall be tested monthly.

d. Containment, spray pumps shall be tested monthly except during cold or refueling shutdown. The pumps shall be tested prior to startup exceeds on'e ifmonth.

the time since the last test

e. Motor driven auxiliary feedwater pumps, turbine driven auxiliary feedwater pump, and the standby auxiliary feedwater pumps shall be tested monthly except during cold or refueling shutdowns.

The pumps shall be teste'd prior to exceeding 5% power if the time since the exceeds one month.

last test Service water pumps shall be tested monthly.

Testing of a pump need not be performed pump is declared inoperable without the testing.

if that Consistent with plant Technical Specifications, specified intervals may be extended by 25% to accommodate normal test schedules.

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4R 52C TITLE: DATE 1/1/84 QUALITY ASSURANCE APPENDIX C PAGE NANUAL Pump and Valve GINNA STATION Testing Program 9 DF 39 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.

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 IWV have been taken based on operational interference, placing the plant in an unsafe condition and Technical Specification requirementst. Pll exceptions and exemptions are listed on the valve tables and explained in the referenced notes, PVT 4.12.

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. Except where operational constraints prevail and exceptions have been authorized all check valves, including Category C Valves, shall be exercised to the position required to fulfilltheir function. These functional tests shall be verified by the operation of the required system. Valves which malfunction during stroking will not be considered inoperable as defined by Technical Specifications, when the malfunction does not. prevent the valves from performing its safety function.

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

TITLE: DATE 1/1/84 QUALITY ASSURANCE APPENDIX C PAGE MANUAL Pump and Valve GINNA STATION Testing Program 10 PP 39 refueling outage a visual verification shall be made to confirm direct correspondence between valve operators and the position indicators.

4.6 For a valve in a system declared inoperable or not required to be operable the exercising test schedule need not be followed. Within 30 days prior to return of the system to operable status, the valves shall be exercised and the schedule resumed.

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 later 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 shut-down, the wogk goad on test personnel may preclude their completion of all the required valve tests prior to startup. Any testing not completed at one cold shutdown due to outage duration shall be performed during any subsequent cold shutdowns that may occur before the next refueling outage to meet the specified testing frequency. Valve testing during cold shutdowns need not, be more frequent, than one test per quarter for each valve in the test, program.

4.8 Category A Valves Valve 0 ~Te Note Test ~Fre 204A MV Letdown to NRHX 3 Stroke C/R Leak R 304A CV 1-A RCP Seal Injection 1 Stroke C/R Leak R 304B CV 1-B RCP Seal Injection 1 , Stroke C/R Leak R

42 52C TITLE: DATE 1/1/84 QUALITY ASSURANCE APPENDIX C PAGE MANUAL Pump and Valve GINNA STATION Testing Program DF 39 Valve 5 ~Te Note Test Freq 313 MOV Seal Water Return Stroke C/R Isolation Leak R 370B CV Charging Zine Isolation Stroke C/R I eak R 371 AOV Letdown Isolation 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 528 CV N Supply to PRT Stroke Q Leak R 529. CV RMW to PRT Stroke Q Leak R AOV PRT Stop Valve to Gas Stroke Q Analyzed, Leak R 546 MV PRT to Gas Analyzer Stroke Q Leak R 547 MV Nitrogen to PRT Stroke Q Leak R 743 CV CC From Excess Letdown HX. Stroke Q Leak R 745 AOV Return From Excess Let- Stroke Q down HX. Leak R 749A MOV CCW to A RCP Stroke C/R Leak R 749B MOV CCW to B RCP Stroke C/R Leak R 750A CV CC to A RCP Stroke C/R Leak R

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k TITLE: DATE QUALITY 1/1/84 ASSURANCE APPENDIX C MANUAL GINNA STATION Pump and Valve Testing Program PAGE 12'9 OF Valve 5 ~Te Note 'est ~Fre 750B CV CC to B RCP Stroke C/R Leak R 759A MOV Containment. Stop CC From 5 Stroke C/R Loop A RCP Leak R 759B MOV Containment Stop CC From Stroke C/R t Loop B RCP Leak R 813 MOV CC Supply to RX Support Stroke C/R Coolers Leak R 8l4 MOV CC Return to RX Support Stroke C/R Coolers Leak R 820 MV Letdown to NRHX Stroke '

Leak R 842A ,CV Loop A Accumulator Dump 28 Stroke C/R Line Check Valve Leak C/R 842B CV Loop B Accumulator Dump 28 Stroke C/R Line Check .Valve Leak C/R 846 AOV N Supply to Accumulators Stroke Q Ieak R 853A CV Core Deluge Check 10 Stroke C/R 10 Leak C/R 853B CV Core Deluge Check 10 Stroke C/R 10 Leak C/R 862A CV 1-A CSP Disch Stroke Q Leak R 862B CV 1-B CSP Disch Stroke Q Leak R 867A CV Accumulator Dump and SI 13 Stroke R to Cold Leg Loop B 13 Leak C/R 867B CV Accumulator Dump and SI 13 Stroke R to Cold Leg Loop A 13 Leak C/R

~l 42 52C TITLE: DATE QUALITY 1/1/84 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 13 39 OF Valve 4 ~Te Note Test ~Fre 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 877A CV High Safety Injection Loop B Hot Leg ll 29 Stroke Leak 40 Mo.

877B CV High Safety Injection Loop A Hot Leg ll 29 Stroke Leak 40 Mo.

878F CV High Safety Injection Loop B Hot Leg ll 29 Stroke Leak 40 Mo.

878G CV 1-A SI Pump to Cold Leg 13 Stroke R Loop B 13 Leak C/R 878H CV High Safety Injection Loop A Hot Leg ll 29 Stroke Leak 40 Mo.

878 J CV 1-B SI Pump to Cold Leg 13 Stroke R Loop A 13 Leak C/R I

879 MV SI Test Line Isolation Stroke Leak R 889A CV 1-A SI Pump Disch Stroke Q Leak R 889B CV 1-B SI Pump Disch Stroke Q Leak R 921 SOV Loop A Hydrogen Monitor Stroke Q Inlet. Leak R 922 SOV Loop A Hydrogen Monitor Stroke Q Outlet Leak R 923 SOV Loop B Hydrogen Monitor Stroke Q Inlet Leak R 924 SOV Loop B Hydrogen Monitor Stroke Q Outlet Leak R

Sg 42 52C TITLE: DATE QUALITY 1/1/S4 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 14 39 Valve 5 ~Te Note Test ~Fre 956D Hot Leg Loop Sample Stroke Q Containment Isolation Leak R 956E PRZR Liquid Space Sample Stroke Q Containment Isolation Leak R 956F PRZR Steam Space Sample Stroke Q Containment Isolation Leak R 966A AOV Pressurizer Steam Space Stroke Q Containment Isolation Leak R 966B AOV Pressurizer Liquid Space Stroke Q Containment Isolation Ieak R 966C AOV Loop A and B Hot Leg Stroke Q Containment Isolation Leak R 1003A LCV 1-A RCDT Pump Suction Stroke Q Leak R 1003B LCV 1-B RCDT Pump Suction Stroke Q Leak R ll I

1076A Hydrogen to "A" Recombiner Stroke Pilot Containment Isolation Leak IV-3A SOV Hydrogen to "A" Recombiner Pilot Containment Isolation ll Stroke Leak 1076B MV Hydrogen to "B" Recombiner 11 Stroke Pilot Containment Isolation Leak IV-3B SOV Hydrogen to "B" Recombiner Pilot Containment Isolation ll Stroke.

Leak 1080A MV Oxygen Make Up to Contain- 11 Stroke ment Isolation Leak IV-2A Oxygen Make Up to Contain- 11 Stroke ment. Isolation (A Recombiner) Leak IV-2B Oxygen Make Up ment, Isolation to Contain-(B Recombiner) ll Stroke Leak

+I TITLE: DATE QUALITY 1/1/84 ASSURANCE APPENDIX C PAGE MANUAL Pump and Valve GINNA STATION Testing Program 15 DF 39 Valve 0 ~Te Note Test Freq 1084A Hydrogen to "A" Recombiner 11 Stroke Main Burner Containment Leak Isolation IV-5A SOV Hydrogen to "A" Recombiner Main Burner Containment ll Stroke Leak Isolation 1084B Hydrogen to "B" Recombiner 11 Stroke Main Burner Containment Leak Isolation IV-5B SOV Hydrogen to "B" Recombiner Main Burner Containment ll Stroke Leak Isolation 1554 D Recirc. Fan Air Sample 11 Stroke Isolation Leak 1556 D Recirc.

Isolation Fan Air Sample ll Stroke Leak 1557 A Recirc. Fan Air Sample 11 Stroke Isolation Leak 1559 A Recirc. Fan Air Sample 11 Stroke Isolation Leak 1560 A 6 D Return Line 11 Stroke Isolation Leak 1562 A 8 D Return Line 11 Stroke Isolation Leak 1563 B Recirc. Fan Air Sample 11 Stroke Isolation Leak 1565 B Recirc. Fan Air Sample 11 Stroke Isolation Leak 1566 B Recirc. Fan Air Sample 11 Stroke Return Line Isolation Leak 1568 B Recirc. Fan Air Sample Return Line Isolation ll Stroke Leak

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TITLE: DATE 1/1/84 QUALITY ASSURANCE APPENDIX C PAGE MEGAL Pump and Valve GINNA STATION Testing Program 16 DF 39 Valve 5 ~Te Note Test ~Fre 1569 C Recirc. Fan Air Sample Stroke Isolation Leak R 1571 C Recirc. Fan Air Sample Stroke Isolation Leak 1572 C Recirc. Fan Air Sample Stroke Return Line Isolation Leak 1574 C Recirc. Fan Air Sample Stroke Return Zine Isolation 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. AOV Radiation Monitor Exhaust Stroke Q Leak R 1655 MV RCDT to Gas Analyzer Stroke Q Leak R 17l3 CV N2 to RCDT Stroke Z eak 1721 AOV Suction line to RCDT Stroke Q Leak R 1723 AOV A Containment Sump Disch Stroke Q to Waste Holdup Tynk Leak R i l728 AOV A Containment Sump Disch Stroke Q to Waste Holdup Tank Leak R l786 AOV RCDT to VH Isolation Stroke Q Leak R 1787 AOV RCDT to VH Isolation Stroke Q Leak R

TITLE: DATE QUALITY 1/1/84 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 17 39 OF Valve 4 ~Te Descri tion Note Test ~Fre 1789 AOV RCDT to GA Containment Stroke Q Isolation Leak '

1819A MV Containment Pressure 21 Stroke C/R Transmitter 945 Isolation Leak R 1819B MV Containment Pressure 21 Stroke C/R Transmitter 946 Isolation Leak R 1819C MV Containment Pressure 21 Stroke C/R Transmitter 947 Isolation Leak R 1819D MV Containment Pressure 21 Stroke C/R Transmitter 948 Isolation Leak R 1819E MV Containment Pressure 21 Stroke C/R Transmitter 949 Isolation Leak R 1819F MV Containment Pressure 21 Stroke C/R Transmitter 950 Isolation Leak R 1819G MV Containment Pressure 21 Stroke C/R Transmitter I944 Isolation Leak R I

4601 CV 1A Service Water Pump 31 Stroke Q Discharge 31 Leak R 4602 CV 1B Service Water Pump 31 Stroke Q Discharge 31 Leak R 4603 CV 1C Service Water Pump 31 Stroke Q Discharge 31 Leak R 4604 CV 1D Service Water Pump 31 Stroke Q Discharge 31 . Leak R 5129 MV Construction Fire Service 11 Stroke Water Containment Isolation Leak R 5392 AOV Instrument Air to Contain- 19 Stroke R ment Isolation Leak R 5393 CV Instrument Air to 19 Stroke '

Containment Isolation Leak R

TITLE: DATE QUALITY 1/1/84 ASSURANCE APPENDIX C PAGE KQKAL Pump and Valve GINNA STATION Testing Program 18 DP 39 Valve 8 ~Te Note Test ~Fre 5701 MV A-S/G Blowdown Isolation Stroke Q Leak R 5702 MV B-S/G Blowdown Isolation Stroke Q Leak R 5733 MV A-S/G Sample Isolation Stroke Q Ieak R 5734 MV B-S/G Sample Isolation Stroke Q Leak R 5735 AOV "A" S/G Blowdown Sample Stroke Q Isolation Leak R 5736 AOV "B" S/G Blowdown Sample Stroke Q

'solation Leak R 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 6151 MV Auxiliary Steam Supply to Stroke Containment Leak 6152 MV Condensate Return from Stroke Containment Leak

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42 52C TITLE: DATE QUALITY 1/1/84 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 19 39 OF Valve I ~Te Descri tion Note Test ~Fre 6165 MV Aux. Steam Supply to Stroke Containment Leak s

6175 MV Condensate Return from Stroke Containment Leak 7141 MV Service Air Isolation Stroke Outside Containment Leak 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 R 7448 MV Isolation Valve from 11 Stroke Containment,to Local Leak R PressuretIndicator for Containment Air Test.

7452 MV Isolation Valve from 11 Stroke Containment. to Local Leak R Pressure Indicator for Containment Air Test 7456 MV Isolation Valve from 11 Stroke Containment to Local Leak R Pressure Indicator for Containment Air Test 7970 AOV Containment. Depressuri- Stroke Q zation Valve Leak R 7971 AOV Containment Depressuri- Stroke Q zation Valve Leak R 8418 AOV Demin. Water to Contain- Stroke ment. Isolation Leak

TITLE: OATE QUALITY 1/1/84 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 20 39 OF Valve 0 ~Te Note Test ~Fre 8419 CV Demin. Water to Contain- Stroke.

ment, Isolation Leak 8623 CV Nitrogen to Accumulators Stroke Isolation Leak 9227 AOV Fire Service Water Stroke Containment Isolation Leak 9229 CV Fire Service Water Stroke Containment Isolation Leak

4. 9 Category B Valves Valve N ~Te Descri tion Note Test ~Fre 014 RCV Aux Building GDT Release Stroke Q 017 RCV Component Cooling Surge Stroke Q Tank Vent 081 APV Control Room Ventilation Stroke Q Damper

~ I 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 Q Damper 112B LCV Emergency Makeup RWST to Stroke Q Charging Pump 1 l2C LCV VCT Outlet Stroke Q

TITLE: DATE QUALITY 1/1/84 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 21 39 OF Valve N ~Te Descri tion Note Test ~Fre 427 AOV Letdown From Loop B 3 Stroke C/R 430 PORV Pressurizer Power 16 Stroke C/R Operated Relief 431C PORV Pressurizer Power 16 Stroke C/R Operated Relief 515 MOV Pressurizer PORV Block 23. Stroke Q Valve 516 MOV Pressurizer PORV Block 23 Stroke Q Valve 624 HCV l-B RHR HX Outlet 26 Stroke C/R 625 HCV l-A RHR HX Outlet 26 Stroke C/R 626 FCV RHR Loop Return Recirc. Stroke Q 700 MOV RHR Inlet Isolation From 8 Stroke C/R Loop A 701 MOV RHR Inlet Isolation From 8 Stroke C/R Loop A 704A MOV Suction 1-A RHR Pump 24 Stroke Q 704B MOV Suction l-B RHR Pump 24 Stroke Q 720 MOV RHR Return Isolation to 8 Stroke C/R Loop B 721 MOV RHR Return Isolation to 8 Stroke C/R Loop B 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

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TITLE: DATE QUALITY 1/1/84 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 22 39 OF Valve N ~Te Descri tion No te Test Freer 826A MOV SI Pump Suction From 25 Stroke Q BA Tank 826B MOV SI Pump Suction From 25 Stroke Q BA Tank 826C MOV SI Pump Suction From 25 Stroke Q BA Tank 826D MOV SI Pump Suction From 25 Stroke Q BA Tank 836A HCV Spray Additive Tank Dis- 17/24 Stroke Q charge 836B HCV Spray Additive Tank Di s- 17/24 Stroke Q charge 850A MOV Sump B to RHR Pumps 24 Stroke Q 850B MOV Sump B to RHR Pumps 24 Stroke Q 851A MOV Sump B to RHR Xsolation 30 Stroke I

851B MOV Sump B to RHR Isolation 30 Stroke 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 lB RHR HX to CS and SI 27 Stroke C/R Pump Xsolation 857B MOV 1A RHR HX to CS and SI 27 Stroke C/R Pump Isolation 857C MOV 1A RHR HX to CS and SI 27 Stroke C/R Pump Isolation 8 60A MOV 1-A CSP Discharge 24 Stroke Q

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TITLE: DATE QUALITY 1/1/84 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 39 OF Valve 5 ~Te Note Test Free[

860B MOV 1-A CSP Discharge Stroke Q 860C MOV 1-B CSP Discharge 24 Stroke Q 860D MOV 1-B CSP Discharge 24 Stroke Q 871A MOV l-A to 1-C SI Pump Stroke Q Discharge 871B MOV l-B to l-C SI Pump 24 Stroke Q Discharge 875A MOV CS Pump Discharge to 1A Stroke Q Charcoal Filter Deluge 875B MOV CS Pump Discharge to lA Stroke Q Charcoal Filter Deluge 876A MOV CS Pump Discharge to 1B Stroke Q Charcoal Filter Deluge 876B MOV CS Pump Discharge to 1B Stroke Q Charcoal Filter Deluge 896A MOV RWST to CS and SI Pumps Stroke C/R 896B MOV RWST to CS and SI Pumps Stroke C/R 897 AOV SI Pump Recirc. to RWST 27 Stroke C/R 898 AOV SI Pump Recirc. to RWST 27 Stroke C/R 951 AOV Pressurizer Steam Space Stroke Q Sample 953 AOV Pressurizer Liquid Space Stroke Q Sample 955 AOV "B" Loop Hot, Leg Sample Stroke Q 959 AOV RHR Loop Sample 20 Stroke C/R

t TITLE: DATE 1/1/84 QUALITY ASSURANCE APPENDIX C PAGE MANUAL Pump and Valve GINNA STATION Testing Program 24 DF 39 Valve 0 ~Te 1811A Reactor Coolant Drain Tank Isolation to RHR System 1811B Reactor Coolant Drain Tank Isolation to RHR System 1815A MOV C-SI Pump Suction From RWST 24 Stroke Q 1815B MOV C-SI Pump Suction From RWST 24 Stroke Q 3504 MOV Main Steam to TAFP From l-B Stroke Q S/G 3505 MOV Main Steam to TAFP From 1-A Stroke Q S/G 3652 Main Steam Throttle Valve Stroke Q to TAFP 3996 MOV TAFP Discharge Stroke M 4000A MOV Cross Over Valve For MAFP Stroke M 4000B MOV Cross Over Valve For MAFP Stroke M 4007 MOV l-A MAFP Discharge Stroke M 4008 MOV l-B MAFP Discharge Stroke M 4013 MOV TAFP Service Water Supply Stroke M Isolation 4027 MOV l-A MAFP Service Water Stroke M Isolation 4028 MOV l-B MAFP Service Water Stroke M Isolation 4291 AOV TAFP Recir. Line Stroke M 4297 AOV TAFP Discharge to 1-A S/G Stroke M 4298 AOV TAFP Discharge to 1-B S/G Stroke M

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TITLE: DATE 1/1/84 QUALITY ASSURANCE APPENDIX C PAGE MANUAL Pump and Valve GINNA STATION Testing Program 25 DP 39 Valve 4 ~Te Note Test ~Fre 4304 AOV 1-A MAFP Recirculation Stroke M Control 4310 AOV 1-B MAFP Recirculation Stroke M 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 1Al Screen House SW Stroke Q Isolation 4613 MOV 1B2 Turbine Building SW Stroke Q Isolation 4614 MOV lAl Turbine Building SW Stroke Q Isolation 4615 MOV 1B1 Aux. Building SW Stroke Q Isolation 4616 MOV lAl Aux. Building SW Stroke Q Isolation 4627 Service Water to A Fan Stroke Q Cooler Isolation 4628 Service Water to B Fan Stroke Q Cooler Isolation 4629 MV Service Water from A Fan Stroke Q Cooler Isolation 4630 Service Water from B Fan Stroke Q Cooler Isolation 4635 Reactor Compartment Cooling - Stroke Q Unit A Inlet Isolation

c J l 42 52C TITLE: DATE QUALITY 1/1/84 ASSURANCE APPENDIX C PAGE MANUAL Pump and Valve GINNA STATION Testing Program 26 PP 39 Valve 5 T~e Note Test ~Fre 4636 MV Reactor Compartment Cooling Stroke Q Unit A Outlet Isolation 4641 MV Service Water to C Fan Stroke Q Cooler Isolation 4642 MV Service Water to D Fan Stroke Q Cooler Isolation 4643 MV Service Water from C Fan Stroke Q Cooler Isolation MV Service Water from D Fan Stroke Q Cooler 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 4735 MOV 1A2 Aux. Build. SW Isolation Stroke Q 4757 MV Reactor Compartment Cooling Stroke Q Unit. B Inlet Isolation 4758 MV Reactor Compartment Cooling Stroke Q Unit B Outlet Isolation 4780 MOV 1A2 Screen House SW Stroke Q Isolation 517l MOV Turbine Build. Fire Water Stroke Q Loop Supply Isolation

~ ~ I TITLE: DATE QUALITY 1/1/84 ASSURANCE APPENDIX C PAGE MANUAL Pump and Valve GINNA STATION Testing Program 27 DP 39 Valve 5 ~Te Note Test ~req 5871 APV Containment Post Accident Stroke Q Filter Damper 5872 APV Containment Post Accident Stroke Q Filter Damper 5873 APV Containment Post Accident Stroke Q Filter Damper 5874 APV Containment Post Accident Stroke Q Filter Damper 5875 APV Containment Post. Accident Stroke Q Filter Damper 5876 APV Containment Post Accident Stroke Q Filter Damper 9629A MOV 1C SAFP Service Water Stroke Q Isolation 9629B MOV 1D SAFP Service Water Stroke Q Isolatidn 9701A MOV 1C SAFP Discharge Stroke Q 9701B MOV 1D SAFP Discharge Stroke Q 9703A MOV SAFP Cross Over Stroke Q 9703B MOV SAFP Cross Over Stroke Q 9704A MOV 1C SAFP Containment Stroke Q Isolation 9704B MOV 1D SAFP Containment Stroke Q Isolation 9710A AOV 1C SAFP Recirc. Control Stroke Q 9710B AOV 1D SAFP Recirc. Control Stroke Q

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TITLE: DATE QUALITY 1/1/84 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 28 OF 39 4.10 Category C Check Valves Valve 5 ~Te Note Test ~Fre 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 847A CV A-CSP From Spray Additive Stroke Q Tank to Eductor 847B CV B-CSP From Spray Additive Stroke Q Tank to Eductor 854 CV RWST to RHR Pump Check Stroke Q 866A 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 3516 CV 1B Main Steam Isolation Stroke R 3517 CV lA Main Steam Isolation Stroke R 3998 CV TAFP Discharge Check Stroke M 4000C CV lA MAFP Discharge Check Stroke M 4000D CV 1B MAFP Discharge Check Stroke 4003 CV TAFP to S/G 1A Stroke 4004 CV TAFP to S/G lB Stroke M 4009 CV lA MAFP to S/G lA Stroke 4010 CV 1B MAFP to S/G 1B Stroke 4014 CV TAFP Suction Stroke

I I 42 52C TITLE: DATE QUALITY 1/1/84 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 29 OF 39 Valve 0 ~Te Note Test ~Fre 4016 CV 1B MAFP Suction Stroke M 4017 CV lA MAFP Suction Stroke M 4023 CV TAFP Recirculation Stroke M 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 SW Suction Stroke Q 9700A CV 1C SAFP Discharge Stroke Q 9700B CV 'D SAFP Discharge Stroke Q 9705A CV 1C SAFP to S/G lA Stroke Q 9705B CV 1D SAFP to S/G 1B Stroke Q 4.11 Category C Relief Valve Valve 5 ~Te Note Test ~Fre 203 RV Letdown High Pressure Safety Relief 209 RV Letdown Low Pressure 15 Safety Relief RV Pressurizer Safety Relief 15 435 RV Pressurizer Safety Relief 15 732 RV CC Surge Tank Relief 15 RV CC From Excess Letdown 15 Heat Exchanger 755A RV CC From A RCP Thermal 15 Barrier

I I TITLE: DATE QUALITY j./z/84 ASSURANCE APPENDIX C MANUAL Pump and Valve PAGE GINNA STATION Testing Program 30 OF 39 Valve 5 ~Te Note Test ~Fre 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 Relief Valve 15 Inside Containment 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 t

3511 RV 1-A S/G PRV 15 3512 RV 1-A S/G PRV 15 3513 RV 1"-A S/G PRV 15 3514 RV 1-B S/G PRV 15 3515 RV 1-A S/G PRV 15 RV Service Water Relief 15 4654 RV Service Water Relief 15 4657 RV Service Water Relief 15 5134 RV Diesel Fire Pump Disch 15 Relief 5135 RV Motor Fire Pump Disch 15 Relief

{ I l TITLE: DATE QUALITY 1/1/84 ASSURANCE APPENDIX C PAGE KQKAL Pump and Valve GINNA STATION Testing Program 31 PP 39 4.12 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 204A, 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.

Note 5 Valves 749A, 749B, 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

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TITLE: DATE 1/1/84 QUALITY ASSURANCE APPENDIX C PAGE MANUAL Pump and Valve GINNA STATION Testing Program 32 DP 39 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 low.

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 8Valves 700 and 721 cannot. be stroked durin'g 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 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.

c 1 TITLE: DATE QUALITY 1/1/84 ASSURANCE APPENDIX C

.MANUAL Pump and Valve PAGE GINNA STATION Testing Program 33 39 OF Note 10- Valves 853A and 853B cannot be stroked during normal plant operation on a quarterly basis because this test requires pressurizing the RHR system to the primary system operation pressure. These valves will be stroked at refueling outages.

Leakage testing of check valves 853A and 853B shall be accomplished prior to criticality following (1) refueling, (2) cold shutdown, and (3) maintenance, repair or replacement work on the valves. Leakage may be measured indirectly from the performance of pressure indicators, system volume measuurements or by direct measurement.

Minimum test differential shall be greater than 150 psid. Technical Specification 4.3.3.4 defines the allowable leakage rates.

Note ll- Valves 820,'77A, 877B, 878F, 878H, 1076A, 1076B~ 1080Ag 1084AJ 1084BJ IV 3Ag IV 3Bg IV 5AJ IV 5B/ IV 2A/ IV 2B J 1554 g 1556/

1557'579'560'562'563@ 1565/ 1566/

1568@ 1569 g 1571 g 1572 g 1574 '811Ag 1811B, 5129, 6151, 6152, 6155, 6175, 7141, 7226 J 7443 g 7444 ~ 7445 ~ 7448 / 7452 g 7456 f 8418, 8419, 8623,,9227 and 9229 are con-sidered 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 sub-stantial radiation exposure,to test per-sonnel. Stroke testing at this location resulted in approximately 400 mrem whole body exposure to the test personnel. This valve will be stroked at cold shutdowns and refueling outages.

l I TITLE: DATE 1/1/84 QUALITY ASSURANCE APPENDIX C PAGE MANUAL Pump and Valve GINNA STATION Testing Program 34 DF 39 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. Leakage testing of check valves 867A, 867B, 878G and 878J shall be accomplished prior to criticality following (1) refueling, (2) cold shutdown, and (3) maintenance, repair or repla'cement work on the valves. Leakage may be measured indirectly from the performance of pressure indicators, system volume measurements or by direct measurement.

Check valves 878G and 878J shall also be tested for leakage following each safety injection flow test. Minimum test differential shall be greater than 150 psid. Technical Specification 4.3.3.4 defines the allowable leakage rates.

Note 14- Valves 3516 and 3517 cannot. be stroked during normal plant operation on a quar-terly basis because they are the main steam isolation valves. These valves are stroked during each plant refueling.

Note 15- Category C Relief 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.

Note 16- Valves 430 and 431C are the power operated relief valves 'associated with the overpressurization system. These valves shall not be stroked quarterly as an unplanned pressure transient could result from a leaky block valve.

Operability of these valves shall be verified as follows:

I TITLE: DATE 1/1/84 QUALITY ASSURANCE APPENDIX C PAGE MANUAL Pump and Valve GINNA STATION Testing Program 35 DF 39 (1) Full stroke exercising during cool down prior to achieving water solid condition in the pressurizer and during cold shutdown prior to %eat 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.lb.

(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- Additional stroking will be consistent with Technical Specifications.

Note 18- Valve's 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.

I 42 52C TITLE: DATE QUALITY 1/1/84 ASSURANCE APPENDIX C PAGE MANUAL Pump and Valve GINNA STATION Testing Program 36 DP 39 Note 21- Valves 1819A, B, C, D, E, F and G cannot be stroked during normal plant operation as this test would interrupt containment pressure monitoring transmitters from performing their intended function.

These valves will be stroked at cold and refueling outages.

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.

Note 23- Valves 515 and 516 stroked quarterly except if already closed or during cold and refueling shutdowns.

Note 24-,Not to be done during time that redundant i

valve is inoperable per Technical Speci-fication.

Note 25- As per Technical Specifications 3.3.1.2.f, no cycling shall be done if normally open valve'in other flow path is inoperable in the open position.

Note 26- As per Technical Specifications 3.3.1.2.e, failure of valves 624 and 625 during quarterly stroking in the closed position can degrade LPSI system function. How-ever, these valves shall be stroked at cold shutdown and refueling outages.

Note 27- As per Technical Specifications 3.3.1.2.e, failure of valves 857A, 857B, 857C, 897 and 898 during quarterly stroking can

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42 52C TlTLE: DATE 1/1/84 QUALITY ASSURANCE APPENDIX C PAGE MANUAL Pump and Valve GINNA STATION Testing Program 37 DP 39 degrade the injection phase of the SI pumps. However, these valves shall be stroked at cold shutdown and refueling outages.

Note 28- Check valves 842A and 842B (accumulator check valves) cannot and should not be exercised during plant operation.

Exercising of these valves reguires the reactor coolant system pressure to be reduced to below accumulator pressure.

Therefore testing of these valves will be performed after refueling and cold shutdowns, and after maintenance, repair or replacement. Full stroke testing, which involves discharge of the accumu-lator through the valve to a partially-filled reactor coolant system will not be utilized since this test mode is considered impractical and unsafe.

Valve operability from the normal closed position will be verified by partial stroking prior to leak testing with flow through the safety injection test line.

Leak testing will be performed to assure l

primary system integrity following each cold and refueling shutdown after achieving normal reactor coolant system pressure and prior to reactor criticality. Testing will be performed by either (1) closing each accumulator motor operated discharge valve, pressuring the line downstream of the check valves and measuring the upstream leakage, or (2) by measuring accumulator in-leakage by pressurizing the line downstream of the 842 valves.

These valves are not event V-check valves.

Therefore, the test acceptance criterion shall be that of Technical Specification 3.1.5.

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