ML17244A206
| ML17244A206 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 11/30/1978 |
| From: | White L ROCHESTER GAS & ELECTRIC CORP. |
| To: | Ziemann D Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 7812050152 | |
| Download: ML17244A206 (44) | |
Text
r REGULATORY INFORMATION DISTRIBUTION S ~TEM 1
DOCKET NBR- 4 RE GINNA .'1 DOC DATE: 781130 RECIPIENT: D.L. ACCESSION NBR: 7812050152 ORIGINATOR- WHITE L.D. COPIES RECEIVED:
COMPANY- P HESTER AS & ELEC CP LTR 40 ENCL 40
SUBJECT:
SIZE: 36 Forwards "Ginna Station Insvc Pum & Valve Test Prog for the Period 790501-801231":
A nd C to facil ualit Assurance Manual.
D?STRTRUTION CODEX'001 NOTARIZED?STRTRtJTIQtl TI TLE )
AFNERAL DISTRIBUT?ON FOR AFTER ISSUANCE OF UPERATI t46 LICENSE ~
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RENDU?REDi LTR tl 0 EtjCL 39 6 QN NOTES-
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ROCHESTER GAS AND ELECTRIC CORPORATION e 89 EAST AVEHlJ, ROCHESTER, H.Y. I4649 LEON O. WHITE. JR. TCI.C Pe<0 lf VICC PIICSIOENT a~I;a -
eof -if 5>6 2700 November 30, 1978 Director of Nuclear Regulation Attention: Mr. Dennis L. Ziemann, Chief Operating Reactors Branch //2 U.S. Nuclear Regulatory Commission Washington, DC 20555
Subject:
Inservice Pump and Valve Testing Program R.E. Ginna Nuclear Power Plant Unit //1 Docket No. 50-244
Dear Mr. Ziemann:
In accordance with the requirements of 10 CFR Part 50, Section 50.55a, paragraph (g) we hereby submit a copy of "Ginna Station Inservice Pump and Valve Testing Program for the May 1, 1979 through December 31, 1980 Period," Appendix C to the Ginna Station Quality Assurance Manual. There are two attachments to this letter:
Attachment A lists in order by page and paragraph number any changes found in Attachment B, which is a copy of the proposed program.
Since our last program was initially submitted March 1, 1977, there have not been many changes to our testing program. Any changes reflected by this program submittal indicate maintenance valve changes or modifications to existing systems, such as the overpressurization protection modification of the 1978 refueling outage. All changes to the program are also highlighted with vertical lines in the right margin next to each change as well as being outlined in Attachment A.
Enclosed are forty (40) copies of this letter and the attachments for your use. Please do not hesitate in contacting us if there are any questions concerning this program.
Sincerely, L. D. Wh te, Jr.
LDW:AC:bh Attachments REGULATORY DOCKET FlLE COPY.
Fag~ 0@0 g~g
At tachment A Changes in Appendix C to the Ginna Station Quality Assurance Manual The following is a list of the specific revisions to the Ginna Station Pump and Valve Testing Program for the next twenty (20) month period (May 1, 1979-December 31, 1980).
Page 3 Definition PORV - Power Operated Relief Valve.
Page 5 Sco e and Res onsibilit Para. 1.2 Ginna Station Test and Results Supervisor.
Page 5 Code Edition and Testin Interval Para. 2.1 Period starting May 1, 1979 through December 31, 1980.
Page 6 Addition Para. 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."
Page 11 Cate o A Valves Add Valve 7226 Primary Isolation Check Valve Inside Containment.
Page 15 Cate o B Valves Delete Valve 4098 Service Water Supply Manual Isolation to TDAFP. This is a Category E Valve and is included there.
Page 20 Cate or C Relief Valves Add Power Operated Relief Valves 430 and 431C as part of the over-pressurization relief system controls.
Page 27 Cate or E Valves Correction Valve 4098 is locked in the closed position.
Page 28 Cate or E Valves Add Valve 5021 which replaces Valve 5022, which is deleted from the program along with Valve 5024.
Page 29 Cate or E Valves Delete Valve 7227, which is no longer a locked valve due to the addition of a new check valve 7226 to that system as a Category A Valve.
Pages 29&30 Cate or E Valves Add Valves 8422, 9702A, 9702B, 9723 and 9725 as normally locked close.
Page 33 Notes Add Note 16 which pertains to the testing of the power operated relief valves 430 and 431.
Attachment B AQ QOA QUALITY ASSURANCE MANUAL SECT. NO.
EFFECTIVE DATE R EV. PACE 1 '4 May 1, 1979 ROCHESTER GAS & ELECTRIC CORPORATION SIGNATURE DATE GINNA STATION PREPARED BY:
Appendix C Ginna Station REVIEWED BY:
Inservice Pump and Valve Testing ///Z8/78 Program for the May 1, 1979 through December 31, 1980 Period APPROVED BY: I (/ZIQ Pro ram Table of Contents
Introduction:
Discussion Definitions:
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
TITLE: DATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 2 " 34 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 10CFRSO 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.
TITLE: DATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 3 34 Definitions AFP Auxiliary Feedwater Pumps 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 CK Check CS Containment Spray CSP Containment Spray Pump CV Check Valve C/R Cold Shutdown or 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 MDAFP Motor Driven Auxiliary Feedwate r 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 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 SI Safety Injection SIV Secondary Isolation Valve SW Service Water
40iOOC TITLE: DATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program DF 34 Definitions TDAFP Turbine Driven Auxiliary Feed Pump TK Tank VC Volume Control VCT Volume Control Tank VH Vent Header
TITLE DATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 5 DP 34 Pum and Valve Testin Pro ram PVT 1.0 Sco e and Res onsibilit 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 After preventative or corrective maintenance the affected pumps or valves shall be tested to reestablish any reference values and assure operability.
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.
TITLE: OATE QUALITY ASSURANC May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program oF 34 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) lA Safety Injection (d) 1B Safety Injection (e) 1C Safety Injection (f) lA Residual Heat Removal (g) 1B Residual Heat Removal (h) lA Containment Spray (i) 1B Containment Spray (j) 1A Auxiliary Feed (k) 1B Auxiliary Feed (1) Turbine Driven Auxiliary Feed (m) 1A Service Water (n) 1B Service Water (o) 1C Service Water (p) 1D Service Water 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 Because they are impossible to take measurements.
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.
49 OOC TITLE: OATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 7 oF 34 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 4.12.
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 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.
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. Thi procedure requires all operations qf locked valves to be recorded in the "Locked Valve Operations Log" or as required by certain operational procedures which also record any locked valve operations.
TITLE: OATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 8 oP 34 4.7 The testing of valves required at cold shutdown or 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 1ve 0 ~Te Note Test Freer 304A CV 1-A RCP Seal Injection Stroke C/R Check Leak R 304B CV 1-B RCP Seal Injection Stroke C/R Check Leak R 313 MOV Seal Water Return Stroke C/R Isolation Leak R 370B CV Charging Line Isolation Stroke C/R Valve Leak R 371 AOV Letdown Isolation Stroke C/R Leak R 383B CV Alternate Charging Line Stroke C/R Check Leak R 508 AOV RMW to Containment Vessel Stroke Q Stop Leak R
40 90C TITLE: DATE QUALITY ASSURANC May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 9 oF 34 Va 1ve N ~Te Descri tion Note Test Frece 528 CV N2 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 CC Return From Excess Let- Stroke Q down HX. Leak R 750A CV CK CC to A RCP 5 Stroke C/R Leak R 750B CV CK CC to B RCP 5 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 5 Stroke C/R Loop B RCP Leak R 813 MOV Supply CC to RX Support 6 Stroke C/R Cooling Leak R 814 MOV Return CC to RX Support 6 Stroke C/R Cooling Leak R 846 AOV N2 Supply to Accumulators Stroke Q Leak R 862A CV 1-A CSP Disch Check Stroke Q Leak R 862B CV 1-B CSP Disch Check Stroke Q Leak R
TITLE: OATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 10 OP 34 Va 1ve N ~Te Note Test Freer 870A CV 1-A to 1-C SI Pump Stroke Q Disch Check Leak R 870B CV 1-B to 1-C SI Pump Disch Stroke Q Check Leak R 879 MV SI Test Line Isolation Stroke Leak 8 89A CV 1-A SI Pump Disch Check Stroke Q Leak R 889B CV 1-B SI Pump Disch Check Stroke Q Leak R 966A AOV Pressurizer Steam Space Stroke Q VC Leak R 966B AOV Pressurizer Liquid Space Stroke VC Isolation Valve Leak 966C AOV Loop A and B Hot Leg VC Stroke Isolation Valve Leak 1003A'CV 1-A RCDT Pump Suction Stroke Q Leak R 1003B LCV 1-B RCDT Pump Suction Stroke Leak 1713 CV N2 to RCDT CV Stroke Q Leak R 1721 AOV Suction line to RCDT Stroke Q Leak R 1723 AOV A Containment Sump Disch Stroke Stop Valve to Waste Holdup Leak Tank 1728 AOV A Containment Sump Disch Stroke Q Stop Valve to Waste Holdup Leak R Tank
TITLE: OATE QUAL'ITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 11 oF 34 Valve N ~Te Descri tion Note Test Freer 1786 AOV SIV RCDT to VH Stroke Q Leak R 1787 AOV PIV RCDT to VH Stroke Q Leak R 1789 AOV ISO Valve Outlet RCDT to GA Stroke Q Leak R 5869 APV Containment Purge Supply Stroke Q Isolation Leak R 5870 APV Containment Purge Supply Stroke Q Isolation Leak R 5878 APV Containment Purge Exhaust Stroke Q Isolation Leak R 5879 APV Containment Purge Exhaust Stroke Q Isolation Leak R 7226 CV Primary Isolation Valve Stroke Q Inside Containment Leak R 4.9 Category B Valves Valve N ~Te Descri tion Note Test Freer 014 RCV Aux Building GDT Release Stroke Q 017 RCV Comp Cool Surge TK Vent Stroke Q 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
TITLE: DATE QUALITY ASSURANCE May 1, 1979
~
MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 12 oF 34 Va 1ve N ~Te Descri tion Note Test Freer 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 112C LCV VCT Outlet Stroke Q 427 AOV Letdown From Loop B 3 Stroke C/R 624 HCV 1-B R HR HX Outlet Stroke Q 625 HCV 1-A R HR HX Outlet Stroke Q 626 FCV RHR Loop Return Stroke, Q 700 MOV Suction Stop From Loop A 8 Stroke C/R to RHR Pumps 701 MOV Suction Stop From Loop B 8 Stroke C/R to RHR Pumps 704A MOV Suction 1-A RHR Pump Stroke Q 704B MOV Suction 1-B RHR Pump Stroke Q 720 MOV Motor Operation Pump 8 Stroke C/R Disch to RHR Pumps 721 MOV Motor Op 10" Disch to B 8 Stroke C/R Loop From RHR Pumps 738A MOV CC to 1-A RHR HX Stroke Q 738B MOV CC to 1-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
49 OOC TITLE DATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 13 DF 34 Valve N ~Te Descri tion Note Test Freer 826A MOV SI Pump Suction From BA Stroke Q Tank 826B MOV SI Pump Suction From BA Stroke Q Tank 826C MOV SI Pump Suction From BA Stroke Q Tank 826D MOV SI Pump Suction From BA Stroke Q Tank 836A HCV Spray Additive Tank Dis- Stroke Q charge 836B HCV Spray Additive Tank Dis- Stroke Q charge 850A MOV Sump B to RHR Pumps Stroke Q 850B MOV Sump B to RHR Pumps Stroke Q 851A MOV In Sump B to RHR Pumps Stroke Q 851B MOV In Sump B to RHR Pumps Stroke Q 852A MOV RHR Pump to RX Vessel Stroke Q 852B MOV'HR Pumps to RX Vessel Stroke Q 856 MOV RWST to RHR Pumps 9 Stroke C/R 857A MOV Isolate gl RHR HX From Stroke Q CS and SI Pumps 85 7B MOV Isolate N2 RHR HX From Stroke Q CS and SI Pumps 857C MOV Isolate Nl RHR HX From Stroke Q CS and SI Pumps 860A MOV Parallel Discharge MOV Stroke Q From 1-A CSP
49 QOC TITLE: DATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 14 34 Va lve N ~Te Descri tion Note Test Freer 860B MOV Parallel Discharge MOV Stroke Q From 1-A CSP P
860C MOV Parallel Discharge MOV Stroke Q From 1-B CSP 860D MOV Parallel Discharge MOV Stroke Q From l-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 Q 875A MOV Parallel MOV From CS Pumps Stroke Q to Charcoal Filter Deluge 875B MOV Parallel MOV From CS Pumps Stroke Q to Charcoal Filter Deluge 876A MOV Parallel MOV From CS Pumps Stroke Q to Charcoal Filter Deluge 876B MOV Parallel MOV From CS Pumps Stroke Q to 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 1815A MOV C-SI Pump Suction From Stroke Q RWST 1815B MOV C-SI Pump Suction From Stroke Q RWST 3504 MOV Main Steam to AFP From 1-B Stroke Q S/G Remote Valve 3505 MOV Main Steam to AFP From 1-A Stroke Q S/G Remote Valve
49 OOC TITLE: DATE QUALITY ASSURANCE May 1, 1979
'MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 15 34 Valve ¹ ~Te Descri tion Note Test Freer 3652 MV Main Steam Throttle Valve Stroke Q to TDAFP 3996 MOV TDAFP Discharge Valve Stroke Q 4000A MOV Cross Over Valve For MDAFP Stroke Q 4000B MOV Cross Over Valve For MDAFP Stroke Q 4007 MOV 1-A MDAFP Discharge Valve Stroke Q 4008 MOV 1-B MDAFP Discharge Valve Stroke Q 4013 MOV TDA'FP Service Water Supply Stroke Q Isolation Valve 4027 MOV 1-A MDAFP Service Water Stroke Q Isolation Valve 4028 MOV 1-B MDAFP Service Water Stroke Q Isolation Valve 4291 AOV TDAFP Recir. Line Stroke Q 4297 AOV AFW Reg. Discharge Valve Stroke Q to 1-A S/G 4298 AOV Aux. FW Reg. Valve Dis- Stroke Q charge to 1-B S/G 4304 AOV 1-A MDAFP Recirculation Stroke Q Cont. Valve 4310 AOV 1-B MDAFP Recirculation Stroke Q Containment Valve 4561 AOV Containment Vent Recirc. Stroke Q Fans Discharge Flow Con-trol Valve 4562 AOV Containment Vent Recirc. Stroke Q Fans Discharge Flow Con-trol Bypass Valve
49iQOC TITLE: DATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 16 DP 34 Va lve N ~Te Descri tion Note Test Freer 4609 MOV 1-Al Intake Screen Wash Stroke Q Isolation Valve 4613 MOV 1-B2 Turbine Building SW Stroke Q Isolation Valve 4614 MOV 1-Al Turbine Building SW Stroke Q Isolation Valve 4615 MOV 1-Bl Aux. Building SW Stroke Q Isolation Valve 4616 MOV 1-Al Aux. Building SW Stroke Q Isolation Valve to CC HX 4663 MOV Air Condition Chillers SW Stroke Q Isolation Valve 1-Al 4664 MOV Turbine Building SW Iso- Stroke Q lation Valve 1-A2 4670 MOV Turbine Building SW Supply Stroke Q Isolation Valve 1-Bl 4733 MOV Air Cond. Chillers SW Stroke Q Isolation Valve 1-A2 4734 MOV Aux. Build. SW Isolation Stroke Q Valve 1-B2 4735 MOV Aux. Build. SW Isolation Stroke Valve 1-A2 4780 MOV Condenser Circulation Stroke Q Pump Seal Isolation Valve 5171 MOV Turbine Build. Fire Water Stroke Q Loop Supply Isolation Valve
49 OOC TITLE: DATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 17 oF 34 Valve I ~Te Descri tion Note Test Freer 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 Q Filter Damper 5875 APV Containment Post Accident Stroke Filter Damper 5876 APV Containment Post Accident Stroke Q Filter Damper 4.10 Category C Check Valves Valve 0 ~Te Descri tion Note Test Freer 710A CV Check Discharge 1-A RHR Stroke '
Pump 710B CV Check Discharge 1-B RHR Stroke Q Pump 723A CV Discharge Check Valve 1-A Stroke CC Pump 723B CV Discharge Check Valve 1-B Stroke CC Pump 842A CV First Check Valve in Loop Stroke A Accumulator Dump Line 842B CV First Check Valve in Loop Stroke B Accumulator Dump Line
0 TITLE: DATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE G INNA STATION Pump and Valve Testing Program 18 DP 34 Va 1ve 0 ~Te Descri tion Note Test Freer 847A CV A-CSP From Spray Additive Stroke Tank to Eductor 84 7B CV B-CSP From Spray Additive Stroke Tank to Eductor 853A CV Core Deluge Check 10 Stroke C/R 853B CV Core Deluge Check 10 Stroke C/R 854 CV EST to RHR Pump Check ll Stroke C/R 866A CV CS Pump 1-A to Charcoal 12 Filter Deluge 866B CV CS Pump 1-B to Charcoal 12 Filter Deluge 867A CV Accumulator Dump and Sl 13 Stroke C/R to Cold Leg Loop B 867B CV Accumulator Dump and SI 13 Stroke C/R to Cold Leg Loop A 878G CV 1-A SI Pump to Cold Leg 13 Stroke C/R Loop B After MOV 878B 878J CV 1-B SI Pump to Cold Leg 13 Stroke C/R Loop A After MOV 878D 1812A CV 1-A RCDT Pump to 1-B RHR Stroke Q HX 1812B CV 1B RCDT Pump to lA RHR HX Stroke 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 AFP Discharge Check Valve Stroke
10 QOC TITLE DATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve "
Testing Program 19 34 Valve I ~Te Descri tion Note Test Freer 4000C CV lA MDAFP Discharge Check Stroke Q Valve Downstream MOV-4007 4000D CV 1B MDAFP Discharge Check Stroke Valve Downstream MOV-4008 4003 CV TDAFP to S/G lA Check Valve Stroke Q 4004 CV TDAFP to S/G 1B Check Valve Stroke Q 4009 CV lA MDAFP to S/G 1A Check Stroke Q Valve 4010 CV lB MDAFP to S/G 1B Check Stroke Q Valve 4014 CV TDAFP Condensate Suction Stroke Q Check Valve 4016 CV 1B MDAFP Suction Check Stroke Q 4017 CV lA MDAFP Suction Check Stroke Q Valve 4023 CV TDAFP Recirculation Check Stroke Q Valve 4601 CV . lA Service Water Pump Stroke Q Discharge Check 4602 CV 1B Service Water Pump Stroke Q Discharge Check 4603 CV 1C Service Water Pump Stroke Q Discharge Check 4604 CV lD Service Water Pump Stroke Q Discharge Check 5133 CV Diesel Pump Disch. Che'ck Stroke Q Valve 5136 CV Motor Pump Discharge C.V. Stroke Q
TITLE: DATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 20 34 4.11 Category C Relief Valve Valve N ~Te Descri tion Note Test ~Fre 203 RV Letdown High Pressure 15 Safety Relief 209 RV Letdown Low Pressure 15 Safety Relief 430 PORV Primary System Relief 16 431C PORV Primary System Relief 16 434 RV Pressurizer Relief 15 435 RV Pressurizer Relief 15 732 RV CC Surge Tank Relief 15 744 RV CC From Excess Letdown 15 Heat, Exchanger 755A RV CC From A RCP Thermal 15 Barrier Relief 755B RV CC From B RCP Thermal 15 Thermal Barrier Relief 758A RV CC From A-RCP Oil Coolers 15 75 8B 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 On SI Test Line Inside 15 Containment 1817 RV Alternate Suction From 15 RHR Pump to C SI Pump 3508 RV 1-B S/G PRV 15
TITLE: OATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 21 oF 34 Va 1ve I ~Te Descri tion Note Test Fr~cr 3509 RV 1-A S/G PRV 15 3510 RV, 1-B S/G PRV 15 3511 RV 1-A S/G PRV 15 35 1" 2 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 4653 RV Service Water Relief 15 4654 RV Service Water Relief 15 4657 RV Service Water Relief 15 5134 RV Diesel Pump Disch R.V. 15 5135 RV Motor Pump Disch R.V. 15 4.12 Category E Locked Valves 1 ve I ~Te Descri tion Normal Position
'a 311B MV Excess Letdown to Seal Open Water Return 329 MV lA Boric Acid Pump Recir- Open culation Valve 336 MV 1A Boric Acid Transfer Pump Closed Suction Flush 337 MV 1B Boric Acid Transfer Pump Closed Suction Flush 344 MV 1B Boric Acid Pump Recir- Open culation Valve
TITLE: DATE QUALITY ASSURANCE May 1, 1979
'MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 22 oF 34 Valve I ~Te Descri tion Normal Position 369 MV Letdown Line Sample and Return Closed 384B MV Charging Line Outlet Open 543 MV Letdown Stop Valve Open 544 MV Excess Letdown Open 703 Stop RHR Out RHR HX's to Open Letdown 705C MV Valve 850A Pressure Relief Open Bonnet Vent 705D MV Valve 850B Pressure Relief Open Bonnet Vent 707A MV CC to lA Residual Heat Pump Open 707B MV CC to 1B Residual Heat Pump Open 708A MV CC From lA Residual Heat Pump Open 70 8B MV CC From 1B Residual Heat Pump Open 709A MV Discharge Stop lA RHR Pump Open 7 09B MV Discharge Stop lB RHR Pump Open 709C MV RHR Pump Discharge Cross Tie Closed 709D MV RHR Pump Discharge Cross Tie Closed 714 MV RHR to lA RHR HX Open 715 MV RHR Out 1B RHR HX Open 716 MV RHR to 1B RHR HX Open 717 MV RHR Out 1A RHR'HX Open 728 MV CC HX Surge Line Stop Open
49 OOC TITLE: DATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 23 " 34 Valve N ~Te Descri tion Normal Position 764C MV Combined CC Return From SI Pumps Throttled 764D MV Combined CC Return From Con- Throttled tainment Spray Pumps 769 MV Combined Stop CC From RHR Pumps Throttled 777A MV CC to lA Containment Spray Pump Open 777B MV CC From lA Containment Spray Open Pump 777C MV CC From 1B Containment Spray Open Pump 777D MV CC From lB Containment Spray Open Pump 777E MV CC From 1A SX Pump Open 777F MV CC To 1A SX Pump Open 7776 MV CC From lC SX Pump Open 777H MV CC To 1C SI Pump Open 777J MV CC To 1B SI Pump Open 777K MV CC From 1B SI Pump Open 777L MV CC To lA SI Pump Open 777M MV CC From lA SI Pump Open 777N MV CC To 1C SI Pump Open 777P MV CC From 1C SI Pump Open 777R MV CC From IB SI Pump Open 777S MV CC To 1B SI Pump Open 788A MV Make up Water Valve to SFP Closed
40iOOC TITLE: OATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 24 34 Va 1ve I ~Te Descri tion Normal Position 803 MV SFP Filter Discharge to RUST Closed 804 MV SFP HX By-pass From SFP Filter Throttled 822B MV RHR Pump Recirculation Open 831A MV Spray Additive Tank From CS Open Pump Suction 831B ~ MV Spray Additive Tank From CS Open Pump Suction 841 MOV Accumulator Discharge Loop B Open 852A MOV Core Deluge Closed 852B MOV Core Deluge Closed 856 MOV RWST To RHR Pumps Open 858A MV Suction Valve to CS Pump lA Open 85 8B MV Suction Valve to CS Pump 1B Open 859A MV Test Line Valve From CS Pump lA Closed 859B MV Test Line Valve From CS Pump 1B Closed 864A MV Test Connection on Discharge Closed Line of CS Pump lA 864B MV Test Connection on Discharge Closed Line of CS Pump 1B 865 MOV Accumulator Discharge Loop A Open 868A MV Discharge Valve From CS Pump lA Open 868B MV Discharge Valve From CS Pump 1B Open 873A Spray Additive Tank from CS Pumps Open 873B MV Spray Additive Tank from CS Pumps Open
4oiOOC TITLE: OATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 25 34 Va 1ve N ~Te Descri tion Normal Position 873C MV Spray Additive Tank from CS Pumps Closed 873D MV Spray Additive Tank from CS Pumps Closed 878A MOV SI to Loop B Hot Leg Closed 878B MOV SI to Loop B Cold Leg Open 878C MOV SI to Loop A Hot Leg Closed 878D MOV SI to Loop A Cold Leg Open 879 MV SX Test Line Closed 880B MV Loop B Accumulator Test Line Open 880C MV Loop A Accumulator Test Line Open 881A MV Spray Additive Tank Drain Closed 881B MV Spray Additive Tank Outlet Open 881C MV Spray Additive Eductor Outlet Open 881D MV Spray Additive Eductor Outlet Open 888A MV 1A SX Pump Discharge Open 888B MV 1B SX Pump Discharge Open 890A MV Suction For SI Pump 1A Open 890B MV Suction For SI Pump lB Open 1076A MV A Hydrogen Recombiner Pilot Line Closed 1076B MV B Hydrogen Recombiner Pilot Line Closed 1080A MV Hydrogen Recombiner Oxygen Makeup Closed 1084A MV A Hydrogen Recombiner Main Burner Closed 1084B MV B Hydrogen Recombiner Main Burner Closed
TITLE: DATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 26 " 34 Va 1 ve I ~Te Descri tion Normal Position 1554 MV D Recirculation Fan Air Sample Closed 1556 MV D Recirculation Fan AIr Sample Closed 1557 MV A Recirculation Fan Air Sample Closed 1559 MV A Recirculation Fan Air Sample Closed 1560 MV A and D Recirculation Fans Closed Air Sample Return 1562 MV A and D Recirculation Fans Closed Air Sample Return 1563 MV B Recirculation Fan Air Sample Closed 1565 MV B Recirculation Fan Air Sample Closed 1566 MV B Recirculation Fan Air Sample Closed Return 1568 MV B Recirculation Fan Air Sample Closed Return 1569 MV C Recirculation Fan Air Sample Closed 1571 MV C Recirculation Fan Air Sample Closed 1572 MV C Recirculation Fan Air Sample Closed Return 1574 MV C Recirculation Fair Air Sample Closed Return 1722 MV Refueling Canal Drain to RCDT Closed Pump 1820A MV Shutoff Valve for A SI Pump Open Test Line 1820B MV Shutoff Valve for C SI Pump Open Test Line
TITLE: OATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 27 pF 34 Va 1ve 0 ~Te Descri tion Normal Position 1820C MV Shutoff Valve for B SI Pump Open Test Line 3528 MV Main Steam to Auxiliary Open Feedwater Pump 4015 MV TDAFP Suction Isolation Open 4018 MV 1BMDAFP Suction Isolation Open 4019 MV lAMDAFP Suction Isolation Open 4070 Condensate Storage Tank 1B Open Isolation Valve 4071 MV Condensate Storage Tank 1A Open Isolation Valve 4072 MV 1B Condencate Storage Tank Drain Closed 4073 MV 1A Condensate Storage Tank Drain Closed 4074 MV AFP Recirculation to 1B Conden- Open sate Storage 4075 MV AFP Recirculation to lA Conden- Open sate Storage 4080 MV TDAFP Discharge Orfice Isolation Open 4081 MV lA MDAFP Discharge Orfice Open Isolation 4082 MV 1B MDAFP Discharge Orfice Open Isolation 4098 MV Service Water Isolation to TDAFP Closed 4344 MV Service Water Isolation to MDAFP Closed 4345 MV Service Water to lA MDAFP Closed 4738 MV A Service Water Loop to CC Open
TITLE: DATE QUALITY ASSURANCE May 1, 1979
'MANUAL Appendix C Pump and Valve PAGE GINNA STATION Testing Program 28 DP 34 Valve N ~Te Descri tion Normal Position 4739 MV B Service Water Loop to CC Open 4789 MV SI Pump Bearing Oil Cooler Open Isolation 4790 MV SI Pump Bearing Oil Cooler Open Isolation 4791 MV lA SI Pump Bearing Oil Cooler Open Inlet 4 791A MV lA SI Pump Bearing Oil Cooler Open Outlet 4794 MV 1B SI Pump Bearing Oil Cooler Open Inlet 4794A MV 1B SI Pump Bearing Oil Cooler Open Outlet 4795 MV 1C SI Pump Bearing Oil Cooler Open Inlet 4795A MV 1C SI Pump Bearing Oil Cooler Open Outlet 5021 MV DI Water Supply (Outside Closed Containment.)
5931 MV lA Diesel Generator Cooling Water Open 5932 MV 1B Diesel Generator Cooling Water Open 5935 MV 1A Diesel Generator Cooling Water Open 5936 MV 1B Diesel Generator Cooling Water Open 5947 'V 1A Diesel Generator Air Receiver Open
. 5947A MV Outlet'pen Outlet lA Diesel Generator Air Receiver
49 OOC TITLE: DATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 29 or- 34 Valve N ~Te Descri tion Normal Position 5948 MV 1B Diesel Generatory Air Receiver Open Outlet 5948A MV 1B Diesel Generator Air Receiver Open Outlet 5973 MV lA Diesel Generator Isolation Open Valve 5974 MV 1B Diesel Generator Isolation Open Valve 5 977C MV lA Diesel Generator Day Tank Closed 5977D MV lA Diesel Generator Drain to Closed Reservoir 5978C MV 1B Diesel Generator Day Tank Closed 5978D MV 1B Diesel Generator Drain to Closed Reservoir 7140 MV Guard Valve Upstream Secondary Closed Isolation Valve 7141 MV Secondary Isolation Valve Outside Closed Containment 7448 MV Isolation Valve to Pressure Closed Indicators t
7452 MV Isolation Valve for Local Closed Pressure Indicators 7456 MV Isolation Valve for Local Closed Pressure Indicators 8422 MV DI Water Supply (Inside Contain- Closed ment) 9702A MV Standby Auxiliary Feedwater Closed System Isolation
49 QOC TITLE: DATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 30 OF 34 Va 1ve N ~Te Descri tion Normal Position 970 2B MV Standby Auxiliary Feedwater Closed System Isolation 9723 MV Standby Auxiliary Feedwater Closed System Pressure Transmitter Isolation 9725 MV Standby Auxiliary Feedwater Closed System Pressure Transmitter Isolation 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 or 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 or 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 or refueling outages.
49 QOC TITLE: DATE auALITY AssuRANcE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 31 DF 34 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. 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 or refueling outages.
Note 5 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 or 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 or refueling outages.
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.
40 OOC TITL.E: DATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE Pump and Valve GINNA STATION Testing Program 32 DF 34 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 or 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 or 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 stroked at cold shutdowns or refueling outages.
Note 11- 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 system is at pressure and the RHR system is not operating. This valve will be stroked at cold shutdowns or refueling outages.
I Note 12- Valves 866A and 866B cannot be stroked at any time because they are part of the con-tainment spray system, which when pressurized, sprays borated water and/or sodium hydroxide solution throughout con-tainment. Such a condition would be in-tolerable for future plant operation. An
40 90C TITLE: DATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 33 OF 34 air test could be performed by supplying a large volume of air to the spray ring header which hopefully would be able to lift the check valve flapper. At this time there is not any instrumentation to verify check valve operability, even if an air test would lift the flapper. Therefore, this valve will not be tested until a proper modification may be made in the future.
Note 13- Valves 867A, 867B, 878G, and 878J cannot be stroked during normal operation on a quarterly basis because this test cannot be done 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.
Note 14- 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.
Note 15- Category C Relief Valves shall be tested in accordance with the extent and frequency 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 be stroked during each refueling outage in accordance with normal valve testing procedures.
40000 C TITLE: GATE QUALITY ASSURANCE May 1, 1979 MANUAL Appendix C PAGE GINNA STATION Pump and Valve Testing Program 34 oF 34 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 Pxogram shall be developed and maintained in accordance with Article IWV-6000 of Section XI of the Code.
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