ML17255A298
| ML17255A298 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 06/15/1983 |
| From: | ANDERSON C R ROCHESTER GAS & ELECTRIC CORP. |
| To: | |
| Shared Package | |
| ML17255A297 | List: |
| References | |
| NUDOCS 8306240302 | |
| Download: ML17255A298 (68) | |
Text
QUALITYASSURANCEMANUALGINNASTATXONROCHESTERGAS&ELECTRICCORPORATIOEFFECTIVEDATE:REY.3APAGE1DF37SIGHATUREDATETITLE:PREPAREDBY:Lg~g(~3gAppendixC-GinnaStationInservicePumpandValveTestingProgramfortheJanuary1,1981throughDecember31,1990PeriodREYIEWAPPROVEDBY:Q6-iX-68g>>/+PQProramTableofContentsXntroduction:Definitions:DiscussionProgram:PVTl.0ScopeandResponsibilityPVT2.0CodeEditionandTestingIntervalPVT3.0InservicePumpTestingProgramPVT4.0InserviceValveTestingProgramPVTS.ORecords8306240302830620PDRADOCK05000244P'PDR llJlti QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE237OFIntroductionThisappendixtotheQualityAssuranceManualdefinestheInservicePumpandValveTestingProgramforthetenyearperiodstartingJanuary1,1981throughDecember31,1990.IncludedinthisprogramaretheQualityGroupsA,BandCPumpswhichareprovidedwithanemergencypowersourceandthoseQualityGroupsA,BandCValveswhicharerequiredtoshutdownthereactorortomitigatetheconsequencesofanaccidentandmaintainthereactorinasafeshutdowncondition.ThisprogramhasbeendevelopedasrequiredbySection50.55a(g)of10CFR50followingtheguidanceoftheASMEBoilerandPressureVesselCodeSectionXI-"RulesforInserviceInspectionofNuclearPowerPlantComponents,"(hereafterreferredtoasthe"Code")excludingthecontrolsoftheAuthorizedInspector,EnforcementAuthority,ReportingSystemsandN-StampSymbol.TheinservicetestingprogramshallbecontrolledbytheGinnaStationQualityAssuranceProgramforStationOperation.QualityGroupsA,BandCcomponentscorrespondtothosedefinedinNRCRegulatoryGuide1.26.FurtheraddendaandeditionsofSectionXIoftheCodeshallbeusedforclarificationoftestrequirementsandperformance.TheInservicePumpandValveTestingProgramsubstantiallyaugmentsbutdoesnotaffectthepumpandvalvesurveillanceprogramrequiredbyTechnicalSpecifications.TechnicalSpecificationrequirementsassociatedwithpumpandvalvesurveillance,shallcontinuetobeimplementedasspecified.
P'J QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE337OFDefinitionsAFPAOVAPVBACodeCCCSCSPCVC/RECCSFCVGAGDT.HCVHXLCVMAFPMOVMVPCVPORVPRTPRVPVTQRRCDTRCPRCVRHRRMWRVRWSTRXS/GSAFWPSISOVSWAuxiliaryFeedwaterPumpAirOperatedValveAirOperatedPistonValveBoricAcidAmericanSocietyofMechanicalEnBoilerandPressureVesselCodeComponentCoolingContainmentSprayContainmentSprayPumpCheckValveColdShutdownandRefuelingEmergencyCoreCoolingSystemFlowControlValveGasAnalyzerGasDecay,TankHandControlValveHeatExchangerLevelControlValveMotorDrivenAuxiliaryFeedwaterMotorOperatedValveManualValvePressureControlValvePowerOperatedReliefValve-PressurizerReliefTankPressureReliefValvePumpandValveTestingQuarterlyRefuelingOutageReactorCoolantDrain=TankReactorCoolantPumpRadiationControlValveResidualHeatRemovalReactorMakeupWaterReliefValveRefuelingWaterStorageTankReactorVesselSteamGeneratorStandbyAuxiliaryFeedwaterPumpSafetyInjectionSolenoidOperatedValveServiceWatergineersPump ilfP%P 4252CDATETITLE:QUALITYASSURANCEMANUALGINNASTATIONDefinitionsTAFPVCVCTVHAPPENDIXCPumpandValveTestingProgramPAGE437OFTurbineDrivenAuxiliaryFeedwaterPumpVolumeControlVolumeControlTankVentHeader
QUALITYASSURANCEMANUALGINNASTATIONTITLEiAPPENDIXCPumpandValveTestingProgramDATEPAGE537OFPumandValveTestinProramPVT1.0ScoeandResonsibilit1.2TheinservicetestingprogramdefinesthetestingprogramforQualityGroupsA,BandCPumpsandValvesinaccordancewiththerequirementsofArticlesIWPandIWVofSectionXIoftheCode.Theresultsofthesetestsaretoassuretheoperationalreadinessofpumpsandvalves.ItistheresponsibilityoftheGinnaStationTestandResultsSupervisortoimplementthistestprogramanddevelopinservicetestproce-dureswhichwilloutlinethespecifictestforeachpumpandvalveincludedintheprogram.1.3Whenavalve,pumporitscontrolsystemhasbeenreplacedorrepairedorhasundergonemaintenancethatcouldaffectitsperformance,andpriortothetimeitisreturnedtoservice,itshallbetestedasnecessarytodemonstratethat,theper-formanceparameterswhichcouldhavebeenaffectedbythereplacement,repair,ormaintenancearewithinacceptablelimits.PVT2.02.1CodeEditionandTestinIntervalJTheInservicePumpandValveTestingProgramfortheten(10)yearperiodstartingJanuary1,1981throughDecember31,1990wasdevelopedutilizingthe1977EditionofSectionXIoftheCodethroughtheSummer1978Addenda.PVT3.0InservicePumTestinProram3.1TheInservicePumpTestingProgramwasdevelopedinaccordancewiththerequirementsofArticleIWPofSectionXIoftheCode.ThisprogramincludesallQualityGroupA,BandCpumpswhichareprovidedwithanemergencypowersourceandarerequiredtoperformaspecificfunctioninshuttingdownareactororinmitigatingtheconsequencesofanaccidentandmaintainthereactorinasafeshutdowncondition.
I(1J.V QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE637OF3.2ThefollowingpumpsshallbetestedinaccordancewithArticleIWPofSectionXI:(a)lAComponentCooling(b)1BComponentCooling(c)1ASafetyInjection(d)1BSafetyInjection(e)1CSafetyInjection(f)'AResidualHeatRemoval(g)1BResidualHeatRemoval(h)lAContainmentSpray(i)1BContainmentSpray(j)lAMotorDrivenAuxiliaryFeedwater(k)1BMotorDrivenAuxiliaryFeedwater(1)TurbineDrivenAuxiliaryFeedwater(m)lAServiceWater(n)1BServiceWater(o)1CServiceWater(p)lDServiceWater(q)1CStandbyAuxiliaryFeedwater(r)1DStandbyAuxiliaryFeedwater3.3Withoneexception,testparametersthatshallbemeasuredorobservedduringinservicetestingofeachpumparethoselistedinTableIWP-3100-1ofSectionXIandincludeinletpressure,differentialpressure,flowrate,vibrationamplitude,andproperlubricantlevelorpressure.Theexceptionisforthemeasurementofpumpbearingtemperaturesandthereareseveralreasonswhythis'measurementiseitherundesirableorinconclusive.Specifically,fortheservicewaterpumps,thebearingsaresubmersedinuptofortyfeetofwatermakingbearingtemperaturescloselyapproximatethesurroundingwatertemperatureandmeasurementoftemperaturesalmostimpossible.Fortheauxiliaryandstandbyauxiliaryfeedwaterpumpsthetestconditionsrequirethedischargeofambienttemperaturewaterintothe400degreeFfeedwaterlines.Sinceitcantypicallytakeinexcessofanhourtostabilizebearingtemperaturesthiscausesanunnecessaryextendedtemperaturetrans-ientinthefeedwaterline.Fortheresidualheatremovalandsafetyinjectionpumpsthesystemconfigurationsdonotallowtestingthepumpsatactualpumpserviceconditionsduringplantoperation.Instead,thetestsmustbe I1I QUALITYA'SSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE737Ofperformedatanoff-designflowconditionwhichresultsinhigherbearingtemperaturesthannormal.Thisistobeexpectedsincehigherthannormalthrustloadsareplacedonthepumpbearingsduringthisreducedflowtestcondition.Theextendedtimerequiredforbearingtemperaturestostabilizesubjectsthepumptolengthyperiodsofunnecessarilyhighloads.Thepumpvendorsdonotconsiderthemeasurementofbearingtemperatureinthistypeofoff-designconditiontobeagoodindicationofbearingconditions.Thevendorsrecommendedbearingtemperaturelimitsarebasedonnormaloperatingconditionsanddonotapplytothistypeoftesting.Ingeneral,vibrationisconsideredtobeabetterindicationofbearingconditionsinceasignificantincreaseinbearingtemperaturewillnormallyonlyoccurifbearingfailureisimminent.Finally,testconditionscannotbeeasilycontrolledtoproducetemperaturerepeatabilitysincereadingsaresubjecttoalargenumberofvariablessuchasambientairtemperature,coolingwatertemperature(whereapplicable),locationoftemperatureprobeattach-ment,temperatureofthefluidpumpedandquantityofthefluidpumped.One'orbothresidualheatremovalpumpsmayberequiredtobeoperable,bytheplantTechnicalSpecifications,whentheaveragereactorcoolanttemperatureisbetween350degreesF.and200degreesF.ortheplantisatcoldorrefuelingshutdown.Typically,inthiscase,atleastoneresidualheatremovalpumpwillbeinoperation.TestingwillbeperformedinaccordancewithIWP-3400,which,includesoperatingthepumpatreferenceconditions,ifpracticable,andprovidingalogwhichshowsthattheparametersmonitoredduringnormalplantoperationweremeasured,recordedandanalyzed.Thepracticabilityofduplicatingcoldshutdownreferenceconditionsmaybeimpactedbyrefuelingwaterlevelduringrefuelingandinservicereactorinspectionsaswellasdecayheatremovalrate.3.4Thetestfrequencyforthepumpsshallbeasfollows:a.Componentcoolingwaterpumpsshallbetestedmonthly.
l QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE8pp37b.Safetyinjectionpumpsshallbetestedmonthlyexceptduringcoldorrefuelingshutdowns.Thepumpsshallbetestedpriortostartupifthetimesincethelasttestexceedsonemonth.C~Residualheatremovalpumpsshallbetestedmonthlyexceptduringcoldorrefuelingshutdown.Thepumpsshallbetestedpriortostartupifthetimesincethelasttextexceedsonemonth.Whenthereactorcoolantsystemtemperatureisbetween3504Fand200'Fortheplantisat.coldorrefuelingshutdowntheplantTechnicalSpecificationsmayrequireoneorbothresidualheatremovalpumpstobeoperable.Ifthisisthecase,thentherequiredpumpsshallbetestedmonthly.d.Containmentspraypumpsshallbetestedmonthlyexceptduringcoldorrefuelingshutdown.Thepumpsshallbetestedpriortostartupifthetimesincethelasttestexceedsonemonth.e.Motordrivenauxiliaryfeedwaterpumps,turbinedrivenauxiliaryfeedwaterpump,andthestandbyauxiliaryfeedwaterpumpsshallbetestedmonthlyexceptduringcoldorrefuelingshutdowns.Thepumpsshallbetestedpriortoexceeding5%powerifthetimesincethelasttestexceedsonemonth.Servicewaterpumpsshallbetestedmonthly.Testingofapumpneednotbeperformedifthatpumpisdeclaredinoperablewithoutthetesting.ConsistentwithplantTechnicalSpecifications,specifiedintervalsmaybeextendedby25%toaccommodatenormaltestschedules.
QUALITYASSURANCEMANUALGINNASTATIONTITLE>APPENDIXCPumpandValveTestingProgramDATEPAGE937OFPVT4.04.14.2InserviceValveTestinProramTheInserviceValveTestingProgramwasdevelopedinaccordancewiththerequirementsofArticleIWVofSectionXIoftheCode.Allthosevalvesthatarerequiredtoperformaspecificfunctioneithertoshutdownthereactortothecoldshut-downconditionorinmitigatingtheconsequencesofanaccidentandmaintainthereactorinasafeshutdownconditionareincludedintheprogram.TheInserviceValveTestingProgramRequirementsforCategoryAandBValvesareinTablesPVT4.7and4.8,respectively.CategoryCValvesarebrokendownintotwocategories,CheckValvesandReliefValves,whichareinTablesPVT4.9and4.10,respectively.CategoryDValvesarenotincludedinthistestingprogrambecausetherearenoneincludedinGinnaStationdesign.4.3Someexceptionsandexemptionstothetestingre-quirementsofArticleIWVhavebeentakenbasedonoperationalinterference,placingtheplantinanunsafeconditionandTechnicalSpecificationrequirements.Allexceptionsandexemptions,arelistedonthevalvetablesandexplainedinthereferencednotes,PVT4.12.4~4TheexercisingprogramforCategoryAandBValves,withtheexceptionofcheckvalves,shallrequireacompletestrokingofeachvalveperthevalvetestingtables.Exceptwhereoperationalconstraintsprevailandexceptionshavebeenauthorizedallcheckvalves,includingCategoryCValves,shallbeexercisedtothepositionrequiredtofulfilltheirfunction.Thesefunctionaltestsshallbeverifiedbytheoperationoftherequiredsystem.ValveswhichmalfunctionduringstrokingwillnotbeconsideredinoperableasdefinedbyTechnicalSpecifications,whenthemalfunctiondoesnotpreventthevalvesfromperformingitssafetyfunction.4.5CategoryAandBvalvesoperationshallbetimedeachtimetheyarestrokedutilizingswitchinitiationandthepositionindicators,whichareaccessibleduringplantoperation.Duringeach Ig I~.QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE1037OF4.6refuelingoutageavisualverificationshallbemadetoconfirmdirectcorrespondencebetweenvalveoperatorsandthepositionindicators.Foravalveinasystemdeclaredinoperableornotrequiredtobeoperabletheexercisingtestscheduleneednotbefollowed.Within30dayspriortoreturnofthesystemtooperablestatus,thevalvesshallbeexercisedandthescheduleresumed.4.7Thetestingofvalvesrequiredatcoldshutdownandrefuelingoutageswillnormallytakefour(4)daystocomplete.Whencoldshutdownsareofashorterduration(2-3days),testpersonnelshallattempttotestasmanyvalvesaspossiblewithoutholdingupthestartupoftheunitwithtestingbeginningnolaterthan48hoursaftertheplantreachescoldshutdown(asdefinedinTechnicalSpecification1.2).Forveryshortcoldshutdowns(lessthan48hours),itwouldbeimpossibletomobilizetestpersonneltoimplementthetestingprogramundertherequiredproceduralcontrols,thereforenovalveswouldbetested.Itispossiblethat,duringafour(4)daycoldshut-down,theworkloadontestpersonnelmayprecludetheircompletionofalltherequiredvalvetestspriortostartup.Anytestingnotcompletedatonecoldshutdownduetooutagedurationshallbeperformedduringanysubsequentcoldshutdownsthatmayoccurbeforethenextrefuelingoutagetomeetthespecifiedtestingfrequency.Valvetestingduringcoldshutdownsneednotbemorefrequent.thanonetestperquarterforeachvalveinthetestprogram.4.8Valve4204A304A304BCategoryAValves~TeMVLetdowntoNRHXCV1-ARCPSealInjectionCV1-BRCPSealInjectionNoteTest~FreStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakR 0~g\'N")
QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE1137OFValveN~TeDescritionNoteTestFreer313370BMOVSealWaterReturnIsolationCVChargingLineIsolation371AOVLetdownIsolation383BCVAlternateChargingLine508528529CVRMWtoPRT539546AOVPRTStopValvetoGasAnalyzerMVPRTtoGasAnalyzer547MVNitrogentoPRT743CVCCFromExcessLetdownHX.745749AAOVReturnFromExcessLet-downHX.MOVCCWtoARCPAOVRMWtoContainmentVesselStopCVN2SupplytoPRTStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeC/RLeakR749B750AMOVCCWtoBRCPCVCCto.ARCP5StrokeC/RLeakR5StrokeC/RLeakR sIp3'I'J QUALITYASSURANCEMANUALGINNASTATIONTITLEsAPPENDIXCPumpandValveTestingProgramDATEPAGE12pF37Valve¹~TeDescritionNoteTest~Fre750BCVCCtoBRCPStrokeLeakC/RR759AMOVContainmentStopCCFromLoopARCPStrokeLeakC/RR759BMOVContainmentStopCCFromLoopBRCPStroke'/RLeakR813MOVCCSupplytoRXSupportCoolers814820MOVCCReturntoRXSupportCoolersMVLetdowntoNRHX842A842B846CVLoopAAccumulatorDumpLineCheckValveCVLoopBAccumulatorDumpLineCheckValveAOVN2SupplytoAccumulators853BCVCoreDelugeCheck853A.'VCoreDelugeCheck282810101010StrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakC/RRC/RRC/RC/RC/RC/RQRC/RC/RC/RC/R'62A862B867A867BCVl-ACSPDischCVl-BCSPDischCVAccumulatorDumpandSItoColdLegLoopBCVAccumulatorDumpandSItoColdLegLoopA13131313StrokeLeakStrokeLeakStrokeLeakStrokeLeakQRQRRC/RRC/R II~~t1t QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE13PP37870BCVl-Btol-CSIPumpDischValve¹~Tey870ACVl-Atol-CSIPumpDischNoteTest~FreStrokeQLeakRStrokeQLeakR877A877B878F878G878H878J879889A889B921922923924CVHighSafetyInjectionLoopBHotLegCVHighSafetyInjectionLoopAHotLegCVHighSafetyInjectionLoopBHotLegCV1-ASIPumptoColdLegLoopBCVHighSafetyInjectionLoopAHotLegCV1-BSIPumptoColdLegLoopAMVSITestLineIsolationCVl-ASIPumpDischCVl-BSIPumpDischSOVLoopAHydrogenMonitorInletSOVLoopAHydrogenMonitorOutletSOVLoopBHydrogenMonitorInlet,SOVLoopBHydrogenMonitorOutlet112911291129131311291313StrokeLeak40Mo.StrokeLeak40Mo.StrokeLeak40Mo.StrokeRLeakC/RStrokeLeak40Mo.StrokeRLeakC/RStrokeLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakR gI ySIQUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE14PP37Valve4~TeDescritionNoteTest~Fre956D956E956F966AMVMVMVAOVHotLegLoopSampleContainmentIsolationPRZRLiquidSpaceSampleContainmentIsolationPRZRSteamSpaceSampleContainmentIsolationPressurizerSteamSpaceContainmentIsolationStrokeLeakStrokeLeakStrokeLeakStrokeLeakQRQRQR966B966C1003AAOVAOVPressurizerLiquidSpaceContainmentIsolationLoopAandBHotLegContainmentIsolationLCVl-ARCDTPumpSuctionStrokeQLeakRStrokeQLeakRStrokeQLeakR1003B1076AIV-3A1076BIV-3BLCV.l-BRCDTPumpSuctionSOVHydrogento"A"Recombiner11PilotContainmentIsolationMVSOVHydrogento"B"Recombiner11PilotContainmentIsolationIHydrogento"B"Recombiner11PilotContainmentIsolationMVHydrogento"A"Recombiner11PilotContainmentIsolationStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakQR1080AIV-2AIV-2BMVOxygenMakeUptoContain-11mentIsolationOxygenMakeUptoContain-11mentIsolation(ARecombiner)OxygenMakeUptoContain-11mentIsolation(BRecombiner)StrokeLeakStrokeLeakStrokeLeak yIg sQUALITYASSURANCEMANUALGINNASTATIONTITLEiAPPENDIXCPumpandValveTestingProgramDATEPAGE15PP37ValveI~TeDescritionnoaeTest~Fre1084AMVHydrogento"A"Recombiner11MainBurnerContainmentIsolationStrokeLeakRIV-5A1084BSOVHydrogento"A"Recombiner11MainBurnerContainmentIsolationMVHydrogento"B"Recombiner11MainBurnerContainmentIsolationStrokeLeakStrokeLeakIV-5BSOVHydrogento"B"Recombiner11MainBurnerContainmentIsolationStrokeLeak15541556155715591560156215631565156615'68MVARecirc.FanAirSample11IsolationMVMVARecirc.FanAirSampleIsolationlA6DReturnLineIsolationMVA6DReturnLineIsolationMVBRecirc.FanAirSample11IsolationMVBRecirc.FanAirSample11IsolationMVBRecirc.FanAirSample11ReturnLineIsolationMVBRecirc.FanAirSample11ReturnLineIsolationMVDRecirc.FanAirSample11IsolationMVDRecirc.FanAirSample11IsolationStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakR' sIpI1)
QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE16OF37Valve4~TeDescrition156915711572MVMVMV157415961597159815991655l7131721'1723l7281786l787CRecirc.FanAirSampleIsolationCRecirc.FanAirSampleIsolationCRecirc.FanAirSampleReturnLineIsolationCRecirc.FanAirSampleReturnLineIsolationMVRadiationMonitorSupplyAOVRadiationMonitorSupplyAOVRadiationMonitorExhaustAOVRadiationMonitorExhaustMVRCDTtoGasAnalyzerCVN2toRCDTAOVSuctionlinetoRCDTAOVAContainmentSumpDischtoWasteHoldupTankAOVAContainmentSumpDischtoWasteHoldupTankAOVRCDTtoVHIsolationAOVRCDTtoVHIsolationNote11'estFreerStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakR I~~
QUALITYASSURANCEMANUALGINNASTATIONTITLEiAPPENDIXCPumpandValveTestingProgramDATEPAGE1737OFValve4~Tel789AOVDescritionRCDTtoGAContainmentXsolationNoteStrokeLeakQRTest~Fse1819A1819B1819C1819D1819E1819F1819G5129MVMVMVMVMVMVMVMVContainmentPressure21Transmitter945IsolationContainmentPressure21Transmitter946IsolationContainmentPressure21Transmitter947IsolationContainmentPressure21Transmitter948IsolationContainmentPressure21Transmitter949IsolationContainmentPressure,21Transmitter950IsolationContainmentPressure21Transmitter944IsolationConstructionFireService11WaterContainmentIsolationStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakC/RRC/RRC/RRC/RRC/RRC/RRC/RR5392,AOVInstrumentAirtoContain-19mentIsolationStrokeLeakRR53935701570257335734CVXnstrumentAirtoContainmentIsolationMVA-S/GBlowdownIsolationMVB-S/GBlowdownIsolationMVA-S/GSampleXsolationMVB-S/GSampleIsolation19StrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakRRQRQRQRQR
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QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE1837OFValve0~TeDescritionNoteTestFreer5735AOV"A"S/GBlowdownSampleIsolationStrokeQLeakR5736AOV"B"S/GBlowdownSampleIsolation57375738AOV"A"S/GBlowdownIsolation5869APVContainmentPurgeSupplyIsolationAOV"B"S/GBlowdownIsolation22StrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeCLeak*587058785879APVContainmentPurgeSupplyIsolationAPVContainmentPurgeExhaustIsolationAPVContainmentPurgeExhaustIsolation22StrokeCLeak*22StrokeCLeak*22StrokeCLeak*6151MVAuxiliarySteamSupplytoContainment11StrokeLeakR61526165MVMVCondensateReturnfromContainmentAux.SteamSupplytoContainment11StrokeLeakR11StrokeLeakR617571417226MVMVCVCondensateReturnfromContainmentServiceAirIsolationOutsideContainmentServiceAirIsolationInsideContainment11StrokeLeakR11StrokeLeakR11StrokeLeakR*-SeeNote22 QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE1937OFValve4~TeDescritionNoteTest~Fre7443744474457448MOVContainmentAirTestSupplyMOVContainmentAirTestVent11MOVContainmentAirTestVent11MVIsolationValvefromContainmenttoLocalPressureIndicatorforContainment,AirTestStrokeLeakStrokeLeakStrokeLeakStrokeLeak74527456MVIsolationValvefromContainmenttoLocalPressureIndicatorforContainmentAirTestMVIsolationValvefromContainmenttoLocalPressureIndicatorforContainment,AirTest11'StrokeLeakR11StrokeLeakR7970AOVContainmentDepressuri-zationValve8418AOVDemin.WatertoContain-mentIsolation84199227CVDemin.WatertoContain-mentIsolationAOVFireServiceWaterContainmentIsolation7971.AOVContainmentDepressuri-zationValveStrokeLeakStrokeLeakStrokeLeakStrokeLeakStrokeLeakQRQR9229CVFireServiceWaterContainmentIsolation11StrokeLeakR Ii~I~II,I'N
~~y~4'UALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE2037OF4.9CategoryBValvesValveN~TeDescritionNoteTestFreer014RCVAuxBuildingGDTReleaseStrokeQOX7081082083084085086112BRCVAPVAPVAPVAPVAPVAPVLCVComponentCoolingSurgeTankVentControlRoomVentilationDamperControlRoomVentilationDamperdControlRoomVentilationDamperControlRoomVentilationDamperControlRoomVentilationDamperControlRoomVentilationDamperEmergencyMakeupRWSTtoChargingPumpStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQ427430AOVLetdownFromLoopBPORVPressurizerPowerOperatedRelief112CLCVVCTOutletStrokeQ3StrokeC/R16StrokeC/R431CPORVPressurizerPowerOperatedRelief16StrokeC/R515516MOVMOVPressurizerPORVBlockValvePressurizerPORVBlockValve23StrokeQ23StrokeQI624HCV1-BRHRHXOutlet26StrokeC/R 0J~II QUALITYASSURANCEMANUALGINNASTATION~TITLE:APPENDIXCPump'ndValveTestingProgramDATEPAGE2137OFValve4~TpeDescritionNoteTestFreer625626700MOVRHRInletIsolationFromLoopAHCV1-ARHRHXOutletFCVRHRLoopReturnRecirc.26StrokeC/RStrokeQStrokeC/R701MOVRHRInletIsolationFromLoopA8StrokeC/R704A704B720MOVRHRReturnXsolationtoLoopBMOVSuction1-ARHRPumpMOVSuction1-BRHRPump24StrokeQ24StrokeQ8StrokeC/R721MOVRHRReturnIsolationtoLoopB8StrokeC/R738A738B825A825B826A826BMOVCCto1-ARHRHXMOVCCto1-BRHRHXStrokeQStrokeQStrokeC/RStrokeC/RStrokeQMOVSIPumpSuctionFromBATankMOVSIPumpSuctionFromBATank2525StrokeQMOVSIPumpSuctionFromRWST9MOVSIPumpSuctionFromRWST9826C826DMOVSXPumpSuctionFromBATankMOVSI>PumpSuctionFromBATank25StrokeQ25StrokeQ836A836BHCVSprayAdditiveTankDis-chargeHCVSprayAdditiveTankDis-charge17/24StrokeQ17/24StrokeQ QUALITYASSURANCEMANUALGINNASTATIONTITLEsAPPENDIXCPumpandValveTestingProgramDATEPAGE2237OfValveN~TeDescritionNoteTestFreer850A850B852A852B856857AMOVSumpBtoRHRPumps,MOVSumpBtoRHRPumps2424MOV1BRHRHXtoCSandSIPumpIsolation27MOVRHRPumpstoReactorVessel18MOVRHRPumpstoReactorVessel18MOVRWSTtoRHRPumpsStrokeQStrokeQStrokeC/RStrokeC/RStrokeC/RStrokeC/R857B857CMOVMOV1ARHRHX'toCSandSIPumpIsolationlARHRHXtoCSandSIPumpIsolation27StrokeC/R27StrokeC/R860A860B860C860D871AMOV1-ACSPDischargeMOVMOV1-ACSPDischarge1-BCSPDischargeMOVl-Atol-CSIPumpDischargeMOV1-BCSPDischarge24StrokeQ24StrokeQ24StrokeQ24StrokeQ24StrokeQ87lB875A875B876A876BMOVMOVMOVMOVMOVl-Btol-CSIPumpDischargeCSPumpDischargeto1ACharcoalFilterDelugeCSPumpDischargeto1ACharcoalFilterDelugeCSPumpDischargeto1BCharcoalFilterDelugeCSPumpDischargeto1BCharcoalFilterDeluge24StrokeQStrokeQStrokeQStrokeQStrokeQ
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)I~QUALITYASSURANCEMANUALGINNASTATIONTITI.E)APPENDIXCPumpandValveTestingProgramDATEPAGE2337OFValve4~TeDescritionNoteTest~Fre896A896B897898951MOVMOVRWSTtoCSandSIPumpsRWSTtoCSandSIPumpsAOVPressurizerSteamSpaceSampleAOVSIPumpRecirc.toRWSTAOVSIPumpRecirc.toRWST2727StrokeC/RStrokeC/RStrokeC/RStrokeC/RStrokeQ953AOVPressurizerLiquidSpaceSampleStrokeQ955959AOV"B"LoopHot.LegSampleAOVRHRLoopSample20StrokeQStrokeC/R1811A1811BMVMVReactorCoolantDrainTankIsolationtoRHRSystemReactorCoolantDrainTankIsolationtoRHRSystem1815A1815B3504MOVMainSteamtoTAFPFroml-BS/GMOVC-SIPumpSuctionFromRWST24MOVC-SIPumpSuctionFromRWST24Stroke,QStrokeQStrokeQ35053652MOVMVMain-SteamtoTAFPFroml-AS/GMainSteamThrottleValvetoTAFPStrokeQStrokeQ39964000A4000B4007MOVTAFPDischargeMOVCrossOverValveForMAFPMOVCrossOverValveForMAFPMOVl-AMAFPDischargeStrokeQStrokeQStrokeQStrokeQ (IIJV aacDATETITLEtQUALITYASSURANCEMANUALGINNASTATIONAPPENDIXCPumpandValveTestingProgramValve¹~Te.MOV1-BMAFPDischarge4008TAFPServiceWaterSupplyIsolation4013MOV1-AMAFPServiceWaterIsolation4027MOV1-BMAFPServiceWaterIsolationMOV4028AOVTAFPRecir.LineAOVTAFPDischargeto1-AS/GAOVTAFPDischargeto1-BS/G4291429742981-AMAFPRecirculationControl4304AOV43101-BMAFPRecirculationControlAOVContainmentVentRecirc.FansDischargeFlowCon-trol4561AOVContainmentVentRecirc.FansDischargeFlowCon-trolBypass4562AOV4609lAlScreenHouseSWIsolation1B2TurbineBuildingSWIsolationMOV4613MOVlAlTurbineBuildingSWIsolation4614MOVlB1Aux.BuildingSWIsolation4615MOV1A1Aux.BuildingSW,Isolation4616MOVPAGE2437OFNoteTest~FreStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQ 0(+I~IC QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE2537OF4627MVValveN~TeDescritionServiceWatertoAFanCoolerIsolationNoteTest~FreStrokeQ462846294630MV,MVMVServiceWatertoBFanCoolerIsolationService.WaterfromAFanCoolerIsolationServiceWaterfromBFanCoolerIsolationStrokeQStrokeQStrokeQ46354636MVReactorCompartmentCoolingUnitAInletIsolationReactorCompartmentCoolingUnitAOutletIsolationStrokeQStrokeQ46414642464346444663MVMVMVMVMOVServiceWatertoCFanCoolerIsolationServiceWatertoDFanCoolerIsolationServiceWaterfromCFanCoolerIsolationServiceWaterfromDFanCoolerIsolation1A1AirCond.ChillersSWIsolationStrokeQStrokeQStrokeQStrokeQStrokeQ46644670MOV1A2TurbineBuildingSWIsolationMOV1B1TurbineBuildingSWIsolationStrokeQStrokeQ473347344735MOV1A2AirCond.ChillersSWIsolationMOV1B2Aux.Build.SWIsolationMOV1A2Aux.Build.SWIsolationStrokeQStrokeQStrokeQ I1Pl QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE2637OFValve4~TeDescritionNoteTest~Fre4757MVReactorCompartmentCoolingUnitBInletIsolationStrokeQ4758MVReactorCompartmentCoolingUnit'OutletIsolationStrokeQ4780MOV1A2ScreenHouseSWIsolationStrokeQ51715871587258735874587558769629AMOVAPVAPVAPVAPVAPVAPVMOVTurbineBuild.FireWaterLoopSupplyIsolationContainmentPostAccidentFilterDamperContainmentPostAccidentFilterDamperContainmentPostAccidentFilterDamperContainmentPostAccidentFilterDamperContainmentPostAccidentFilterDamperContainmentPostAccidentFilterDamper1CSAFPServiceWaterIsolationStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQ9629BMOV1DSAFPServiceWaterIsolationStrokeQ9701A9701B9703A9703BMOV1CSAFPDischargeMOV1DSAFPDischargeMOVSAFPCrossOverMOVSAFPCrossOverStrokeQStrokeQStrokeQStrokeQ IlIt
~~QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE2737OFValve4~Te9704AMOV1CSAFPContainmentIsolationNoteTest~FreStrokeQ9704B9710A9710BMOV1DSAFPContainmentIsolationAOV1CSAFPRecirc.ControlAOV1DSAFPRecirc.ControlStrokeQStrokeQStrokeQ4.10CategoryCCheckValvesValveN~TeDescritionNoteTestFreer710A710B723A723B847ACV1-ACCPumpDischargeCV1-BCCPumpDischargeCVA-CSPFromSprayAdditiveTanktoEductorCV1-ARHRPumpDischargeCV1-BRHRPumpDischargeStrokeQStrokeQStrokeQStrokeQStrokeQ847BCVB-CSPFromSprayAdditiveTanktoEductorStrokeQ866ACVCSPump1-AtoCharcoalFilterDeluge854CVRWSTtoRHRPumpCheck12StrokeQStrokeC/R866B3516'VCVCSPump1-BtoCharcoalFilterDelugelBS/GMainSteamSwingCheckStrokeQ14StrokeStart-up3517CVlAS/GMainSteamSwingCheck14StrokeStart-up39984000CCVTAFPDischargeCheckCVlAMAFPDischargeCheckStrokeQStrokeQ
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~~QUALITYASSURANCEMANUALGINNASTATIONTITLEiAPPENDIXCPumpandValveTestingProgramDATEPAGE2837OFValveN~TeDescritionNoteTest~Fre4000D400340044009401040144016401740234601CVCVTAFPRecirculation1AServiceWaterPumpDischargeCV1BMAFPDischargeCheckCVTAFPtoS/GlACVTAFPtoS/G1BCV1AMAFPtoS/GlACV1BMAFPtoS/G1BCVTAFPSuctionCV1BMAFPSuctionCVlAMAFPSuctionStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQ'StrokeQ460246034604CVCVCV1BServiceWaterPumpDischarge1CServiceWaterPumpDischarge1DServiceWaterPumpDischargeStrokeQStrokeQStrokeQ513351369627A9627B9700A9700B~9705A9705BCVDieselFirePumpDisch.CVMotorFirePumpDischargeCV1CSAFPSWSuctionCV1DSAFPSWSuctionCV1CSAFPDischargeCV1DSAFPDischargeCV1CSAFPtoS/G1ACV1DSAFPtoS/G1BStrokeQStrokeQStroke-QStrokeQStrokeQStrokeQStrokeQStrokeQ QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE29DF374.11CategoryCReliefValveValveI~TeDescritionNoteTest~Fre203209RVRVLetdownHighPressureSafetyReliefLetdownLowPressureSafetyRelief1515434435732RVPressurizerSafetyRelief15RVPressurizerSafetyRelief15RVCCSurgeTankRelief15744755ARVRVCCFromExcessLetdownHeatExchangerCCFromA~RCPThermalBarrier1515755BRVCCFromBRCPThermalBarrier15758A758BRVCCFromA-RCPOilCoolers15RVCCFromB-RCPOilCoolers15818RVCCFromReactorSupport'5Coolers861RV1-BCSPumpSuctionRelief15887RVSITestLineReliefValve15InsideContainment1817RVAlternateSuctionFromRHRPumptoCSIPump-15350835093510RV1-BS/GPRVRV1-AS/GPRVRV1-BS/GPRV151515 II~IIIlIn QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE30OF37Valve4~TeDescritionNoteTest~Fze35113512351335143515465346544657RV1-AS/GPRVRV1-AS/GPRVRV1-AS/GPRVRV1-BS/GPRVRV1-AS/GPRVRVServiceWaterReliefRVServiceWaterReliefRVServiceWaterRelief151515151515151551345135RVRVDieselFirePumpDischReliefMotorFirePumpDischRelief15154.12InserviceValveTestingNotesNote1-Valves304A,304Band313cannotbestrokedduringnormalplant,operationonaquarterlybasisbecausetheywouldinterruptcoolantflowtothereactorcoolantpumpseals.Thesevalveswillbestrokedatcoldshutdownsandrefuel-ingoutages.Note2-Valve370Bcannotbestrokedduringnormalplant.operationonaquarterlybasisbecausethistestwouldinterruptchargingpumpflow.Thisvalvewillbestrokedatcoldshutdownsandrefuelingoutages.Note3-Valves204A,371and427cannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldinterrupttheletdown(CVCS)system.Thesevalveswillbestrokedatcoldshutdownsandrefuelingoutages.
s'k QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE3137.OFNoteValve383Bcannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldresultinsubstantialradiationexposuretotestpersonnel.Surveysintheareaofthetestconnectionduringplantoperationindicateneutronfieldsofapproximately500mr/hrandagammafieldsof250mr/hr.Totalwholebodydosagetotestpersonnelisestimatedtobe375mrem.Thisvalvewillbestrokedatcoldshutdownsandrefuelingoutages.NoteValves749A,749B,750A,750B,759Aand759Bcannotbestrokedduringnormalplantoperationonaquarterlybasis'becausethistestwouldrequirethereactorcoolantpumpstobeshutdowntoeliminatetheflowthroughthesechecksandMOVs.Thesevalveswillbestrokedatcoldshutdownsandrefuelingoutages.NoteValves813and814cannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestwouldremovethecoolanttothereactorvesselsupportsandcavitywall.Thesevalveswillbestrokedatcoldshutdownsandrefuelingoutages.NoteValve879isamanualvalveinthesafetyinjectiontestlineandiskept,lockedshut.Thisvalveisnotrequiredtochangepositiontoperformasafetyfunc-tion.Theonlyrequirementisthatleak-agethroughvalve879beacceptablylow.Therefore,thequarterlystroketesthasbeendeleted.ThispassivevalvewillbeonlyleaktestedatrefuelingoutagesconsistentwithIWV-3700-1.NoteValves700and72lcannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethereisaninterlocksystemwhichpreventsthesevalvesfromopeningwhentheprimary QUALITYASSURANCEMANUALGINNASTATIONTlTLE:APPENDIXCPumpandValveTestingProgramDATEPAGE32pf37systemisatoperatingpressure.Valves700,701,720and721separateahighpressuresystemfromalowpressuresystem.Thesevalveswillbestrokedatcoldshutdownsandrefuelingoutages.Note9-Valves825A,825B,856,896A,and896Bshouldnotbestrokedduringnormalopera-tiononaquarterlybasisbecausethiswouldcauseatemporarylossofsystemfunctionoftheECCS.Thesevalvespro-videthesuctionfromtherefuelingwaterstoragetanktothesafetyinjectionandresidualheatremovalpumps.Thesevalveswillbestrokedatcoldshutdownsandre-fuelingoutages.Notel0-Valves853Aand853BcannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestrequirespressurizingtheRHRsystemtotheprimarysystemoperationpressure.Thesevalveswillbestrokedatrefuelingoutages.Leakagetestingofcheckvalves853Aand853Bshallbeaccomplishedpriortocriticalityfollowing(1)refueling,(2)coldshutdown,and(3)maintenance,repairorreplacementworkonthevalves.Leakagemaybemeasuredindirectlyfromtheperformanceofpressureindicators,systemvolumemeasuurementsorbydirectmeasurement.Minimumtestdifferentialshallbegreaterthan150psid.TechnicalSpecification4.3.3.4definestheallowableleakagerates.Notell-Valves820,877A,877B,878F,878H,1076A,1076BI1080Ag1084Ag1084BgIV3AgIV3B/IV5AgIV5BgIV2AgIV2Bg1554/1556/1557I1579g1560g1562g1563g1565g1566/1568~1569'571'572I1574'811Ag1811Bg5129I6151I6152'155'175'141/7226'443'444@7445'448'452'456f8418,8419,9227and9229areconsideredpassivevalveswh'icharenotreuiredto
'1 c>~~4~QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATEPAGE3337OFchangepositiontoacccomplishtheirspecificfunction.StrokingthesevalveswouldservenousefulfunctionandwillthereforenotbedoneasperIWV-3700-1.Note12-Valve866Acannotbestroketestedduringnormalplantoperationonaquarterlybasisbecausethistestwouldresultinasub-stantialradiationexposuretotestper-sonnel.Stroketestingatthislocationresultedinapproximately400mremwholebodyexposuretothetest.personnel.Thisvalvewillbestrokedatcoldshutdownsandrefuelingoutages.Note13-Valves867A,867B,878G,and878Jcannotbestrokedduringnormaloperationonaquarterlybasisoratcoldshutdownconditionwhentheprimarysystemisfull.Thistestmayonlybedonewhentheplantisinarefuelingshutdownconditionwithapartiallyfullprimarysysteminordertopreventanover-pressurization.Leakagetestingofcheckvalves867A,867B,878Gand878Jshallbeaccomplishedpriortocriticalityfollowing(1)refueling,(2)coldshutdown,and(3)maintenance,repairorreplacementworkonthevalves.Leakagemaybemeasuredindirectlyfromtheperformanceofpressureindicators,systemvolumemeasurementsorbydirectmeasurement.Checkvalves878Gand878Jshallalsobetestedforleakagefollowingeachsafetyinjectionflowtest.Minimumtestdifferentialshallbegreaterthan150psid.TechnicalSpecification4.3.3.4definestheallowableleakagerates.Note14-Valves3516and3517cannotbestrokedduringnormalplantoperationonaquar-terlybasisbecausetheyarethemainsteamswingcheckstopvalves.Thesevalvesarestrokedduringeachplantstartup.
QUALITYASSURANCEMANUALGINNASTATIONTITI.E:APPENDIXC'umpandValveTestingProgramDATEPAGE34OF37Note15-CategoryCReliefValvesshallbetestedinaccordancewiththeextentandfre-quencyrequirementsofParagraphIWV-3510ofArticleIWVofSectionXIoftheCode.Note16-Valves430and43lCarethepoweroperatedreliefvalvesassociatedwiththeoverpressurizationsystem.Thesevalvesshallnotbestrokedquarterlyasanunplannedpressuretransientcouldresultfromaleakyblockvalve.Operabilityofthesevalvesshallbeverifiedasfollows:(1)Fullstrokeexercisingduringcooldownpriortoachievingwatersolidconditioninthepressurizerandduringcoldshutdownpriortoheatup+(2)StroketimingtobeperformedasaminimumonceeachrefuelingcycleasapartofthechannelcalibrationspecifiedbyTechnicalSpecifications4.16.1b.(3)Failsafeactuationtestingispermittedbythecodetobeper-formedateachcoldshutdownifvalvecannotbetestedduringpoweroperation.(4)Technicalspecification4.16.1aand4.16.1cdelineateadditionalre-quirementsforoperabilityverifi-cationofthePORVactuationchannelandvalveposition.Note17-AdditionalstrokingwillbeconsistentwithTechnicalSpecifications.Note18-Valves852Aand8523cannotbestrokedduringnormalplantoperationasthesevalves,whencycled,couldsubjecttheResidualHeatRemovalSystemtoapressureinexcessofitsdesignpressure.Thesevalveswillbestrokedatcoldshutdownsandrefuelingoutages.Note19-StrokingValves5392and5393during.operationandcoldshutdownwouldinter-
~/'rS'>>I<='L~=,'l\,-+4~,8PLhl-3 QUALITYASSURANCEMANUALGINNASTATIONTITLEtAPPENDIXCPumpandValveTestingProgramDATEPAGE35OF37Note20-ruptinstrumentairtocontainmentandbedisruptivetoairoperatedvalvesinside.Thesevalveswillbestrokedatrefuelingoutages.Valve959isnormallyclosedandinthecontainmentisolatingpositionduringnormaloperation.Thesevalveswillbestrokedatcoldshutdownandrefuelingoutages.Note21-Valves1819A,B,C,D,E,FandGcannotbestroked'duringnormalplantoperationasthistestwouldinterruptcontainmentpressuremonitoringtransmittersfromperformingtheirintendedfunction.Thesevalveswillbestrokedatcoldandrefuelingoutages.NoteNote22-CategoryAvalves5869,5870,5878and5879arenormallyclosedandinthecontainment,isolatingpositionduringnormaloperation.Leaktightnessofthese,valvesisreverifiedfollowingreclosureaftereachuseinaccordancewithSection4.4.2.4ofTechnicalSpeci-fications.Thevalvesshallbestrokedatleasteachcoldshutdown.Inaddition,ifthevalvesareopenedforpurging,theyshallbestrokedatleastonceeachquarterduringwhichtheyhavebeenopened.Valves515and516strokedquarterlyexceptifalreadyclosedorduringcoldandrefuelingshutdowns.NoteNote24-25-NottobedoneduringtimethatredundantvalveisinoperableperTechnicalSpeci-fication.AsperTechnicalSpecifications3.3.1.2.f,nocyclingshallbedoneifnormallyopenvalveinotherflowpathisinoperableintheopenposition.
~.<.r QUALITYASSURANCEMANUALGINNASTATIONTITLEtAPPENDIXCPumpandValveTestingProgramDATEPAGE3637OFNote26-AsperTechnicalSpecifications3.3.1.2.e,failureofvalves624and625duringquarterlystrokingintheclosedpositioncandegradeLPSIsystemfunction.How-ever,thesevalvesshallbestrokedatcoldshutdownandrefuelingoutages.Note27-AsperTechnicalSpecifications3.3.1.2.e,failureofvalves857A,857B,857C,897and898duringquarterlystrokingcandegradetheinjectionphaseoftheSIpumps.However,thesevalvesshallbestrokedatcoldshutdownandrefuelingoutages.Note28-Checkvalves842Aand842B(accumulatorcheckvalves)cannotandshouldnotbeexercisedduringplantoperation.Exercisingofthesevalvesrequiresthereactorcoolantsystempressuretobereducedtobelowaccumulatorpressure.Thereforetestingofthesevalveswillbeperformedafterrefuelingandcoldshutdowns,andaftermaintenance,repairorreplacement.Fullstroketesting,whichinvolvesdischargeoftheaccumu-latorthroughthevalvetoapartially-filledreactorcoolantsystemwillnotbeutilizedsincethistestmodeisconsideredimpracticalandunsafe.Valveoperabilityfromthenormalclosedpositionwillbeverifiedbypartialstrokingpriortoleaktestingwithflowthroughthesafetyinjectiontestline.Leaktestingwillbeperformedtoassureprimarysystemintegrityfollowingeachcoldandrefuelingshutdownafterachievingnormalreactorcoolantsystempressureandpriortoreactorcriticality.Testingwillbeperformedbyeither(1)closingeachaccumulatormotoroperateddischargevalve,pressuringthelinedownstreamofthecheckvalvesandmeasuringtheupstreamleakage,or(2)bymeasuringaccumulatorin-leakagebypressurizingthelinedownstreamofthe842valves.
<paieI QUALITYASSURANCEMANUALGINNASTATIONTITLEiAPPENDIXCPumpandValveTestingProgramDATEPAGE3737OFThesevalvesarenoteventV-checkvalves.Therefore,thetestacceptancecriterionshallbethatofTechnicalSpecification3.1.5.Note29-Valves877A,877B,878Fand878Harecurrentlynotlistedinourvalvetestprogram,however,apairofthesevalvesineachhotleghighheadsafetyinjec-tionline(877And878FinloopBhotlegand877Band878HinloopAhotleg)togetherformoneofthetwopressureboundariesrequiredtobetestedbyTechnicalSpecification4.3.3.3.Becausethesevalvesarenormallyclosedandthepipingcontainsmotoroperatedvalves(MOV's)whicharealsoclosedanddeener-gized,thecheckvalveswillnotmovewiththepossibleexceptionofwhentheMOVsarerequiredtobeopenedtotestthecheckvalves.Thus,oncetestedthecheckvalveswillremainclosed.AnNRCorderdatedApril20,1981establishedanappropriatetestfrequencyforthesevalvestobeonceevery40monthsoraftereachopeningoftheMOVs.ThesevalvesarelistedaspassivevalvesinourvalvetestingprogramwithtestingrequiredtomeetTechnicalSpecification4.3.3.3.PVT5.0Records5.1RecordsfortheInservicePumpTestingProgramshallbedevelopedandmaintainedinaccordancewithArticleIWP-'000ofSectionXIoftheCode.5.2RecordsfortheInserviceValveTestingProgramshallbedevelopedandmaintainedinaccordancewithArticleIWV-6000ofSectionXIoftheCode.
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