ML17258A853
| ML17258A853 | |
| Person / Time | |
|---|---|
| Site: | Ginna |
| Issue date: | 02/01/1981 |
| From: | ANDERSON C R, MECREDY R ROCHESTER GAS & ELECTRIC CORP. |
| To: | |
| Shared Package | |
| ML17258A852 | List: |
| References | |
| NUDOCS 8103090429 | |
| Download: ML17258A853 (11) | |
Text
QUALITYASSURANCEMANUALGINNASTATIONROCHESTERGAS6ELECTRICCORPORATIONEFFECTIVEDATEsREY.PAGE1OFFebruary1,1981TITLE:AppendixC-GinnaStationInservicePumpandValveTestingProgramfortheJanuary1,1981throughDecember31,1990PeriodPREPAREDBYIIREVIEWAPPROVEDBY>SIGNATUREDATEz/nIiProramTableofContentsIntroduction:Definitions:Program:DiscussionPVT1.0ScopeandResponsibilityPVT2.0CodeEditionandTestingIntervalPVT3.0InservicePumpTestingProgramPVT4.0InserviceValveTestingProgramPVT5.0Records 00J QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE14OF4252C28081APVValveI~TeDescritionControlRoomVentilationDamperNoteTest~FreStrokeQ082083084085086112BAPVAPVAPVAPVAPVLCVControlRoomVentilationDamperControlRoomVentilationDamperControlRoomVentilationDamperControlRoomVentilationDamperControlRoomVentilationDamperEmergencyMakeupRNSTtoChargingPumpStrokeQStrokeQStrokeStroke9StrokeQStrokeQ112C427430431CLCVVCTOutletAOVLetdownFromLoopBPORVReactorCoolantSystemPressureReliefPORVReactorCoolantSystemPressureReliefStrokeQ3StrokeC/R16StrokeC/R16StrokeC/R515516MOVMOVPressurizerPORVBlockValvePressurizerPORVBlockValve23StrokeQ23Storke9624625626HCV1-BRHRHXOutletHCVl-ARHRHXOutletFCVRHRLoopReturnStroke9Stroke0StrokeQStrokeC/R700MOVSuctionStopFromLoopAtoRHRPumpsr~
QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPFNDIXCPumpandValveTestingProgramDATE2/1/81PAGE15OF42~52C28701MOVValveN~TeDescritionSuctionStopFromLoopAtoRHRPumpsNoteTestFreer8StrokeC/R704A704B720MOV10"DischargetoRLoopFromRHRPumpsMOVSuction1-ARHRPumpMOVSuction1-BRHRPumpStrokeQStrokeQStrokeC/R721MOV10"DischtoBLoopFromRHRPumps8StrokeC/R738A738B825A825R826A826B826C826D836A836B85OA'50BPOVCCto1-ARHRHXMOVCCto1-BRHRHXMOVSIPumpSuctionFromRWST9MOVSIPumpSuctionFromRWST9MOVSIPumpSuction'romBATank-MOVSIPumpSuctionFromBATank-MOVSIPumpSuctionFromBATank-MOVSIPumpSuctionFromBATank-HCVSprayAdditiveTankDis-17chargeHCVSprayAdditiveTankDis-17chargeMOVSumpBtoRHRPumpsMOVSumpBtoRHRPumpsStrokeQStroke9StrokeC/RStrokeC/RStrokeStrokeStrokeStrokeStroke.QStrokeStrokeStroke852A852BMOVRHRPumpstoReactorVessel18StrokeC/RMOVRHRPumpstoReactorVessel18StrokeC/R856857AHOVRWSTtoRHRPumpsMOVIsolate1BRHRHXFromCSandSIPumsStrokeC/P.Stroke QUALITYASSUPANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestinaProgramDATE2/1/81PAGE26OF4252C28storagetanktothesafetyinjectionandresidualheatremovalpumps.Thesevalveswillbestrokedatcoldshutdownsandre-fuelingoutages.Note10-Valves853Aand853BcannotbestrokedduringnormalplantoperationonaquarterlybasisbecausethistestrequirewouldpressurizingtheRHRsystemtotheprimarysystemoperationpressure.Thesevalveswillbestrokedatrefuelingoutages.Notell-Valves1076A,1076B,1080A,1084A,1084B,IV3AgIV3B/IV5A/IV5B/IV2A/IV2BJ1811Ag1811BJ6151'175'141~7226'4437444,7445,8418and8419areconsideredpassivevalveswhicharenotrequiredtochanaepositiontoacccomplishtheirspecificfunction.StrokinathesevalveswouldservenousefulfunctionandwillthereforenotbedoneasperI>IV-3700-1.Note12-Note13-Valve866Acannotbestroketestedduringnormalplantoperationonaquarterlybasisbecausethistestwouldresultinasub-stantialradiationexposuretotestper-sonnel.Stroketestingatthislocationresultedinapproximately400mremwholebodyexposuretothetestpersonnel.Thisvalvewillbestrokedatcoldshutdownsandrefuelingoutages.Valves867A,867B,878G,and878Jcannotbestrokedduringnormaloperationonaquarterlybasisoratcoldshutdownconditionwhentheprimarysystemisfull.Thistestmayonlybedonewhentheplantisinarefuelingshutdownconditionwithapartiallyfullprimarysysteminordertopreventanover-pressurization.Note14-Valves3516and3517cannotbestrokedduringnormalplantoperationonaauar-terlybasisbecausetheyarethemainsteanswinacheckstopvalves.Thesevalvesarestrokedduringeachplantstartu
OUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCPumpandValveTestingProgramDATE2/1/81PAGE27OF4252CNotel5-CategoryCReliefValvesshallbetestedinaccordancewiththeextentandfre-quencyrequirementsofParagraphDlV-3510ofArticleINVofSectionXIoftheCode.Note16-Valves430and431Carethepoweroperatedreliefvalvesassociatedwiththeoverpressurizationsystem.Thesevalvesshallnotbestrokedquarterlyastheyneednotbeoperablewhentheplantisatnormalsystempressure.Operabilityofthesevalvesshallbeverifiedasfollows:(1)Fullstrokeexercising.duringcooldownpriortoachievingwatersolidconditioninthepressurizerandduringcoldshutdownpriortoheatupi(2)StroketimingtobeperformedasaminimumonceeachrefuelinqcycleasapartofthechannelcalibrationspecifiedbyTechnicalSpecifications4.16.1b.(3)Failsafeactuationtestingispermittedbythecodetobeper-formedateachcoldshutdownifvalvecannotbetestedduringpoweroperation.(4)Technicalspecification4.16.1aand4.16.1cdelineateadditionalre-quirementsforoperabilityverifi-cationofthePORVactuationchannelandvalveposition.Note17-Valvestrokingwillbenormallyac-complishedmonthly,exceptduringcoldandrefuelingshutdowns,consistentwiththemonthlyTechnicalSpecificationrequirement.Note18-Valves852Aand852Bcannotbestrokedduringnormalplantoperationasthesevalves,whencycled,couldsubjecttheResidualHeatRemovalSystemtoapressureinexcessofitsdesignpressure.Thesevalveswillbestrokedatcoldshutdownsandrefuelingoutages.
0 QUALITYASSURANCFMANUALGINNASTATIONTITLE:APPFNDIXCPumpandValveTestingProgramDATE2/1/81PAGE28OF28Note19-StrokingValves5392and5393duringoperationandcoldshutdownwouldinter-ruptinstrumentairtocontainment,andbedisruptivetoairoperatedvalvesinside.Thesevalveswillbestrokedat,refuelingoutages.Note20-Valve959isnormallyclosedandinthecontainmentisolatingpositionduringnormaloperation.Thesevalveswillbestrokedatcoldshutdownandrefuelingoutages.Note21-Valve1786isnotrequiredtofunctionperFSARChapter5butvalvereceivesa"T"Signal..Note22-CategoryAvalves5869,5870,5878and5879arenormallyclosedandinthecontainmentisolatingpositionduringnormaloperation.LeaktightnessofthesevalvesisreverifiedfollowingreclosureaftereachuseinaccordancewithSection4.4.2.4ofTechnicalSpeci-fications.Thevalvesshallbestrokedatleasteachcoldshutdown.Inaddition,ifthevalvesareopenedforpurging,theyshallbestrokedatleastonceeachquarterduringwhichtheyhavebeenopened.Note23-Valves515and516strokedquarterlyexceptifalreadyclosedorduringcoldandrefuelingshutdowns.PVT5.0Records5.1RecordsfortheInservicePumpTestingProgramshallbedevelopedandmaintainedinaccordancewithArticleINP-6000ofSectionXIoftheCode.5.2RecordsfortheInserviceValveTestingProgramshallbedevelopedandmaintainedinaccordancewithArticleIt%'-6000ofSectionXIoftheCode.
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