ML17244A206

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Forwards Ginna Station Insvc Pump & Valve Test Prog for the Period 790501-801231: Append C to Facil Quality Assurance Manual
ML17244A206
Person / Time
Site: Ginna Constellation icon.png
Issue date: 11/30/1978
From: WHITE L D
ROCHESTER GAS & ELECTRIC CORP.
To: ZIEMANN D L
Office of Nuclear Reactor Regulation
References
NUDOCS 7812050152
Download: ML17244A206 (44)
v • d • e


Text

rREGULATORY INFORMATION DISTRIBUTION S~TEM1DOCKETNBR-RECIPIENT:

4REGINNA.'1D.L.DOCDATE:781130ACCESSION NBR:7812050152 ORIGINATOR

-WHITEL.D.COMPANY-'PHESTERAS&ELECCP

SUBJECT:

COPIESRECEIVED:

LTR40ENCLSIZE:3640Forwards"GinnaStationInsvcPum&ValveTestProgforthePeriod790501-801231":

AndCtofacilualitAssurance Manual.D?STRTRUTION CODEX'001 NOTARIZED?STRTRtJTIQtl TITLE)AFNERALDISTRIBUT?ON FORAFTERISSUANCEOFUPERATIt46LICENSE~BRFGFTLNRCPnpI8FOELDHANAUERCORFtFRFOR~At<CE BRADFORSYSttPROJENGINFFRINQ HRREACTnpSAFFTYBRPLANTSYSTEHSRR.EER,EFFLUENTTREATSYSDBRINKMANLPDRTE'RANSICACRSENCL'w/7ENCLw/ENcLw/ENcL~/PENCLITRONLYw/ENCLw/ENCLw/EhiCL8/ENCLW/ENCLw/ENCLW/ENCLw/ENcLw/ENCLw/ENCLw/ENCLw/ENCLw/i6ENCLFORACTION(7'/7).':<Hs)TOTALNUMBEROF~CUP?ESRENDU?REDi LTREtjCLtl039NOTES-6QN

~I~ROCHESTER GASANDELECTRICCORPORATION e89EASTAVEHlJ,ROCHESTER, H.Y.I4649LEONO.WHITE.JR.VICCPIICSIOENT TCI.CPe<0lfa~I;a-eof-if5>62700November30,1978DirectorofNuclearRegulation Attention:

Mr.DennisL.Ziemann,ChiefOperating ReactorsBranch//2U.S.NuclearRegulatory Commission Washington, DC20555

Subject:

Inservice PumpandValveTestingProgramR.E.GinnaNuclearPowerPlantUnit//1DocketNo.50-244

DearMr.Ziemann:

Inaccordance withtherequirements of10CFRPart50,Section50.55a,paragraph (g)weherebysubmitacopyof"GinnaStationInservice PumpandValveTestingProgramfortheMay1,1979throughDecember31,1980Period,"AppendixCtotheGinnaStationQualityAssurance Manual.Therearetwoattachments tothisletter:Attachment Alistsinorderbypageandparagraph numberanychangesfoundinAttachment B,whichisacopyoftheproposedprogram.Sinceourlastprogramwasinitially submitted March1,1977,therehavenotbeenmanychangestoourtestingprogram.Anychangesreflected bythisprogramsubmittal indicatemaintenance valvechangesormodifications toexistingsystems,suchastheoverpressurization protection modification ofthe1978refueling outage.Allchangestotheprogramarealsohighlighted withverticallinesintherightmarginnexttoeachchangeaswellasbeingoutlinedinAttachment A.Enclosedareforty(40)copiesofthisletterandtheattachments foryouruse.Pleasedonothesitateincontacting usifthereareanyquestions concerning thisprogram.Sincerely, L.D.Whte,Jr.LDW:AC:bh Attachments Fag~0@0g~gREGULATORY DOCKETFlLECOPY.

AttachmentAChangesinAppendixCtotheGinnaStationQualityAssurance ManualThefollowing isalistofthespecificrevisions totheGinnaStationPumpandValveTestingProgramforthenexttwenty(20)monthperiod(May1,1979-December31,1980).Page3Definition PORV-PowerOperatedReliefValve.Page5Para.1.2ScoeandResonsibilit GinnaStationTestandResultsSupervisor.

Page5Para.2.1CodeEditionandTestinIntervalPeriodstartingMay1,1979throughDecember31,1980.Page6Para.3.4Addition"Bearingtemperatures willnotbeavailable fortheServiceWaterPumps.Thesepumpsandtheirbearingsaresubmersed infortyfeetofwatermakingitimpossible totakemeasurements.

Be-causetheyaresubmersed, thebearingtemperatures stayveryclosetothetemperature, oftheintakewater."Page11CateoAValvesAddValve7226-PrimaryIsolation CheckValveInsideContainment.

Page15CateoBValvesDeleteValve4098-ServiceWaterSupplyManualIsolation toTDAFP.ThisisaCategoryEValveandisincludedthere.Page20CateorCReliefValvesAddPowerOperatedReliefValves430and431Caspartoftheover-pressurization reliefsystemcontrols.

Page27CateorEValvesCorrection

-Valve4098islockedintheclosedposition.

Page28CateorEValvesAddValve5021whichreplacesValve5022,whichisdeletedfromtheprogramalongwithValve5024.Page29CateorEValvesDeleteValve7227,whichisnolongeralockedvalveduetotheadditionofanewcheckvalve7226tothatsystemasaCategoryAValve.Pages29&30CateorEValvesAddValves8422,9702A,9702B,9723and9725asnormallylockedclose.Page33NotesAddNote16whichpertainstothetestingofthepoweroperatedreliefvalves430and431.

Attachment BQUALITYASSURANCE MANUALSECT.NO.EFFECTIVE DATEREV.PACEAQQOA1'4ROCHESTER GAS&ELECTRICCORPORATION GINNASTATIONMay1,1979SIGNATURE PREPAREDBY:DATEAppendixC-GinnaStationInservice PumpandValveTestingProgramfortheMay1,1979throughDecember31,1980PeriodREVIEWEDBY:APPROVEDBY:///Z8/78I(/ZIQProramTableofContentsIntroduction:

Definitions:

Discussion Program:PVT1.0ScopeandResponsibility PVT2.0CodeEditionandTestingIntervalPVT3.0Inservice PumpTestingProgramPVT4.0Inservice ValveTestingProgramPVT5.0Records QUALITYASSURANCE MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATEPAGEMay1,19792"34Introduction ThisappendixtotheQualityAssurance ManualdefinestheInservice PumpandValveTestingProgramforthetwentymonthperiodstartingMay1,1979throughDecember31,1980.IncludedinthisprogramaretheQualityGroupsA,BandCPumpswhichareprovidedwithanemergency powersourceandthoseQualityGroupsA,BandCValveswhicharerequiredtoshutdownthereactorortomitigatetheconsequences ofanaccidentandmaintainthereactorinasafeshutdowncondition.

Thisprogramhasbeendeveloped asrequiredbySection50.55(a)(g) of10CFRSOfollowing theguidanceoftheASMEBoilerandPressureVesselCodeSectionXI-"RulesforInservice Inspection ofNuclearPowerPlantComponents,"

(hereafter referredtoasthe"Code")excluding thecontrolsoftheAuthorized Inspector, Enforcement Authority, Report-ingSystemsandN-StampSymbol.Theinservice testingpro-gramshallbecontrolled bytheGinnaStationQualityAssur-anceProgramforStationOperation.

QualityGroupsA,BandCcomponents correspond tothosedefinedinNRCRegula-toryGuide1.26.FurtheraddendaandeditionsofSectionXIoftheCodeshallbeusedforclarification oftestrequirements andperformance.

TheInservice PumpandValveTestingProgramdoesnotaffectthepumpandvalvesurveillance programrequiredbyTechnical Specifications.

Technical Specification re-quirements shallcontinuetobeimplemented attherequiredfrequency.

DATETITLE:QUALITYASSURANCE MANUALGINNASTATIONMay1,1979AppendixCPumpandValveTestingProgramPAGE334Definitions AFPAOVAPVBACodeCCCKCSCSPCVC/RECCSFCVGAGDTHCVHXLCVMDAFPMOVMVPCVPIVPORVPRTPVTQRRCDTRCPRCVRHRRMWRVRWSTRXS/GSISIVSWAuxiliary Feedwater PumpsAirOperatedValveAirOperatedPistonValveBoricAcidAmericanSocietyofMechanical BoilerandPressureVesselCodeComponent CoolingCheckContainment SprayContainment SprayPumpCheckValveColdShutdownorRefueling Emergency CoreCoolingSystemFlowControlValveGasAnalyzerGasDecayTankHandControlValveHeatExchanger LevelControlValveMotorDrivenAuxiliary FeedwateMotorOperatedValveManualValvePressureControlValvePrimaryIsolation ValvePowerOperatedReliefValvePressurizer ReliefTankPumpandValveTestingQuarterly Refueling OutageReactorCoolantDrainTankReactorCoolantPumpRadiation ControlValveResidualHeatRemovalReactorMakeupWaterReliefValveRefueling WaterStorageTankReactorVesselSteamGenerator SafetyInjection Secondary Isolation ValveServiceWaterEngineers rPump QUALITYASSURANCE MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram40iOOCDATEMay1,1979PAGEDF34Definitions TDAFPTKVCVCTVHTurbineDrivenAuxiliary FeedPumpTankVolumeControlVolumeControlTankVentHeader QUALITYASSURANCE MANUALGINNASTATIONTITLEAppendixCPumpandValveTestingProgramDATEMay1,1979PAGE5DP34PumandValveTestinProramPVT1.0ScoeandResonsibilit Theinservice testingprogramdefinesthetestingprogramforQualityGroupsA,BandCPumpsandValvesinaccordance withtherequirements ofArticlesIWPandIWVofSectionXIoftheCode.Theresultsofthesetestsaretoassuretheoperational readiness ofpumpsandvalves.Itistheresponsibility oftheGinnaStationTestandResultsSupervisor toimplement thistestprogramanddevelopinservice testproce-dureswhichwilloutlinethespecifictestforeachpumpandvalveincludedintheprogram.1.3Afterpreventative orcorrective maintenance theaffectedpumpsorvalvesshallbetestedtoreestablish anyreference valuesandassureoperability.

PVT2.0CodeEditionandTestinInterval2.1TheInservice PumpandValveTestingProgramforthetwenty(20)monthperiodstartingMay1,1979throughDecember31,1980wasdeveloped utilizing the1974EditionofSectionXIoftheCodethroughtheSummer1975Addenda.PVT3.0Inservice PumTestinProram3.1TheInservice PumpTestingProgramwasdeveloped inaccordance withtherequirements ofArticleIWPofSectionXIoftheCode.ThisprogramincludesallQualityGroupA,BandCpumpswhichareprovidedwithanemergency powersourceandarerequiredtosafelyshutdownthereactorortomitigatetheconsequences ofanaccidentandmaintainthereactor.inasafeshutdowncondition.

QUALITYASSURANCMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramOATEMay1,1979PAGEoF343.2Thefollowing pumpsshallbetestedinaccord-ancewithArticleIWPofSectionXI:(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(1)(m)(n)(o)(p)lAComponent Cooling1BComponent CoolinglASafetyInjection 1BSafetyInjection 1CSafetyInjection lAResidualHeatRemoval1BResidualHeatRemovallAContainment Spray1BContainment Spray1AAuxiliary Feed1BAuxiliary FeedTurbineDrivenAuxiliary Feed1AServiceWater1BServiceWater1CServiceWater1DServiceWater3.3Flowrateswillnotbeaccuratefortheresidualheatremovalpumpsbecausethebypasstestloopcanonlypass200gpm.Thisbypasstestloopisafixedresistance system;therefore, hydraulic resistance remainsunchanged fromtesttotest.3.4Bearingtemperatures willnotbeavailable fortheServiceWaterpumps.Thesepumpsandtheirbearingsaresubmersed infortyfeetofwater,makingitimpossible totakemeasurements.

Becausetheyaresubmersed, thebearingtemperatures stayveryclosetothetemperature oftheintakewater.PVT4.0Inservice ValveTestinProram4.1TheInservice ValveTestingProgramwasdeveloped inaccordance withtherequirements ofArticleIWVofSectionXIoftheCode.Allthosevalvesthatarerequiredtoperformasafetyfunctioneithertoshutdownthereactoror.tomitigatetheconsequences ofanaccidentandmaintainthereactorinasafe'shutdown condition areincludedintheprogram.

TITLE:OATE49OOCQUALITYASSURANCE MANUALGINNASTATIONAppendixCPumpandValveTestingProgramMay1,1979PAGE7oF344.2TheInservice ValveTestingProgramRequirements forCategoryAandBValvesarefoundinTablesPVT4.8and4.9,respectively.

CategoryCValvesarebrokendownintotwocategories, CheckValvesandReliefValves,whicharefoundinTablesPVT4.10and4.11,respectively.

CategoryDValvesarenotincludedinthistestingprogrambecausetherearenoneincludedinGinnaStationdesign.CategoryEValvesarefoundinTablePVT4.12.4.3Someexceptions andexemptions tothetestingre-quirements ofArticleIWVhavebeentakenbasedonoperational interference, placingtheplantinanunsafecondition andTechnical Specification requirements.

Allexceptions andexemptions arelistedonthevalvetablesandexplained inthereferenced notes,PVT4.13.44Theexercising programforCategoryAandBValves,withtheexception ofcheckvalves,shallrequireacompletestrokingofeachvalveperthevalvetestingtables.Allcheckvalves,including CategoryCValves,shallbeexercised totheposi-tionrequiredtofulfilltheirfunction.

Thesefunctional testsshallbeverifiedbytheoperation oftherequiredsystem.4.54.6CategoryAandBvalvesoperation shallbetimedeachtimetheyarestrokedutilizing switchinitiation andthepositionindicators, whichareaccessible duringplantoperation.

Duringeachrefueling outageavisualverification shallbemadetoconfirmdirect,correspondence betweenvalveoperators andthepositionindicators.

Inaccordance withparagraph IWV;3700ofSectionXIoftheCode,CategoryE-Valvesarecontrolled inaccordance withGinnaStationAdministration proce-dureA-52.2-ControlofLockedValveOperation.

Thiprocedure requiresalloperations qflockedvalvestoberecordedinthe"LockedValveOperations Log"orasrequiredbycertainoperational procedures whichalsorecordanylockedvalveoperations.

QUALITYASSURANCE MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramOATEMay1,1979PAGE8oP344.7Thetestingofvalvesrequiredatcoldshutdownorrefueling outageswillnormallytakefour(4)daystocomplete.

Whencoldshutdowns areofashorterduration(2-3days),testpersonnel shallattempttotestasmanyvalvesaspossiblewithout,holdingupthestartupoftheunitwithtestingbeginning nolongerthan48hoursaftertheplantreachescoldshutdown(asdefinedinTechnical Specification 1.2).Forveryshortcoldshutdowns (lessthan48hours),itwouldbeimpossible tomobilizetestpersonnel toimplement thetestingprogramundertherequiredprocedural

controls, therefore novalveswouldbetested.Itispossiblethat,duringafour(4)daycoldshutdown, theworkloadontestpersonnel mayprecludetheircompletion ofalltherequiredvalvetestspriortostartup.Valvetestingduringcoldshutdowns shallnotbemorefrequentthanonetestperquarterforeachvalveinthetestprogram.4.8CategoryAValvesVa1ve0~TeNoteTestFreer304A304B313CV1-ARCPSealInjection CheckCV1-BRCPSealInjection CheckMOVSealWaterReturnIsolation StrokeC/RLeakRStrokeC/RLeakRStrokeC/RLeakR370BCVChargingLineIsolation ValveStrokeC/RLeakR371383BAOVLetdownIsolation CVAlternate ChargingLineCheckStrokeC/RLeakRStrokeC/RLeakR508AOVRMWtoContainment VesselStopStrokeQLeakR

QUALITYASSURANCMANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram4090CDATEMay1,1979PAGE9oF34Va1veN~TeDescritionNoteTestFrece528529539743CVN2SupplytoPRTCVRMWtoPRTAOVPRTStopValvetoGasAnalyzerCVCCFromExcessLetdownHX.StrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakR745AOVCCReturnFromExcessLet-downHX.StrokeQLeakR750A750BCVCKCCtoARCPCVCKCCtoBRCP5StrokeC/RLeakR5StrokeC/RLeakR759A759B813814846862A862BMOVContainment StopCCFromLoopARCPMOVContainment StopCCFromLoopBRCPMOVSupplyCCtoRXSupportCoolingMOVReturnCCtoRXSupportCoolingAOVN2SupplytoAccumulators CV1-ACSPDischCheckCV1-BCSPDischCheck5StrokeC/RLeakR5StrokeC/RLeakR6StrokeC/RLeakR6StrokeC/RLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakR QUALITYASSURANCE MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramOATEMay1,PAGE10OP197934Va1veN~TeNoteTestFreer870ACV1-Ato1-CSIPumpDischCheckStrokeLeakQR870B879CV1-Bto1-CSIPumpDischCheckMVSITestLineIsolation StrokeLeakStrokeLeakQR889ACV1-ASIPumpDischCheckStrokeLeakQR889BCV1-BSIPumpDischCheckStrokeLeakQR966AAOVPressurizer SteamSpaceVCStrokeLeakQR966B966CAOVPressurizer LiquidSpaceVCIsolation ValveAOVLoopAandBHotLegVCIsolation ValveStrokeLeakStrokeLeak1003A'CV1-ARCDTPumpSuctionStrokeLeakQR1003BLCV1-BRCDTPumpSuctionStrokeLeak1713172117231728CVN2toRCDTCVAOVSuctionlinetoRCDTAOVAContainment SumpDischStopValvetoWasteHoldupTankAOVAContainment SumpDischStopValvetoWasteHoldupTankStrokeLeakStrokeLeakStrokeLeakStrokeLeakQRQRQR QUAL'ITYASSURANCE MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramOATEMay1,1979PAGE11oF34ValveN~TeDescritionNoteTestFreer178617871789586958705878AOVSIVRCDTtoVHAOVPIVRCDTtoVHAOVISOValveOutletRCDTtoGAAPVContainment PurgeSupplyIsolation APVContainment PurgeSupplyIsolation APVContainment PurgeExhaustIsolation StrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakRStrokeQLeakR58797226APVContainment PurgeExhaustIsolation CVPrimaryIsolation ValveInsideContainment 4.9CategoryBValvesStrokeQLeakRStrokeQLeakRValveN~TeDescrition014017081RCVAuxBuildingGDTReleaseRCVCompCoolSurgeTKVentControlRoomVentilation DamperAPVNoteTestFreerStrokeQStrokeQStrokeQ082083084APVAPVAPVControlRoomVentilation DamperControlRoomVentilation DamperControlRoomVentilation DamperStrokeQStrokeQStrokeQ QUALITYASSURANCE

~MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATEMay1,1979PAGE12oF34085APVVa1veN~TeDescritionControlRoomVentilation DamperNoteTestFreerStrokeQ086112BAPVLCVControlRoomVentilation DamperEmergency MakeupRWSTtoChargingPumpStrokeQStrokeQ112C427624625626LCVVCTOutletAOVLetdownFromLoopBHCV1-BRHRHXOutletHCV1-ARHRHXOutletFCVRHRLoopReturnStrokeQ3StrokeC/RStrokeQStrokeQStroke,Q700701MOVMOVSuctionStopFromLoopAtoRHRPumpsSuctionStopFromLoopBtoRHRPumps8StrokeC/R8StrokeC/R704A704B720MOVMotorOperation PumpDischtoRHRPumpsMOVSuction1-ARHRPumpMOVSuction1-BRHRPumpStrokeQStrokeQ8StrokeC/R721MOVMotorOp10"DischtoBLoopFromRHRPumps8StrokeC/R738A738BMOVCCto1-ARHRHXMOVCCto1-BRHRHXStrokeQStrokeQ825A825BMOVSIPumpSuctionFromRWST9StrokeC/RMOVSIPumpSuctionFromRWST9StrokeC/R

QUALITYASSURANCE MANUALGINNASTATIONTITLEAppendixCPumpandValveTestingProgram49OOCDATEMay1,1979PAGE13DF34826AMOVValveN~TeDescritionSIPumpSuctionFromBATankNoteTestFreerStrokeQ826B826C826DMOVMOVMOVSIPumpSuctionFromBATankSIPumpSuctionFromBATankSIPumpSuctionFromBATankStrokeQStrokeQStrokeQ836A836BHCVHCVSprayAdditiveTankDis-chargeSprayAdditiveTankDis-chargeStrokeQStrokeQ850A850B851AMOVSumpBtoRHRPumpsMOVSumpBtoRHRPumpsMOVInSumpBtoRHRPumps852A852B856MOVRHRPumptoRXVesselMOV'HRPumpstoRXVesselMOVRWSTtoRHRPumps851BMOVInSumpBtoRHRPumpsStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQ9StrokeC/R857A857B857C860AMOVMOVMOVMOVIsolateglRHRHXFromCSandSIPumpsIsolateN2RHRHXFromCSandSIPumpsIsolateNlRHRHXFromCSandSIPumpsParallelDischarge MOVFrom1-ACSPStrokeQStrokeQStrokeQStrokeQ

TITLE:DATE49QOCQUALITYASSURANCE MANUALGINNASTATIONAppendixCPumpandValveTestingProgramMay1,1979PAGE1434860BMOV860CMOVValveN~TeDescritionParallelDischarge MOVFrom1-ACSPPParallelDischarge MOVFrom1-BCSPNoteTestFreerStrokeQStrokeQ860DMOVParallelDischarge MOVFroml-BCSPStrokeQ871A871B875AMOVParallelMOVFromCSPumpstoCharcoalFilterDelugeMOV1-Ato1-CSIPumpDischarge MOV1-Bto1-CSIPumpDischarge StrokeQStrokeQStrokeQ875B876A876BMOVMOVMOVParallelMOVFromCSPumpstoCharcoalFilterDelugeParallelMOVFromCSPumpstoCharcoalFilterDelugeParallelMOVFromCSPumpstoCharcoalFilterDelugeStrokeQStrokeQStrokeQ896A896B1815AMOVC-SIPumpSuctionFromRWSTMOVRWSTtoCSandSIPumpsMOVRWSTtoCSandSIPumps9StrokeC/R9StrokeC/RStrokeQ1815BMOVC-SIPumpSuctionFromRWSTStrokeQ35043505MOVMOVMainSteamtoAFPFrom1-BS/GRemoteValveMainSteamtoAFPFrom1-AS/GRemoteValveStrokeQStrokeQ TITLE:DATE49OOCQUALITYASSURANCE

'MANUALGINNASTATIONAppendixCPumpandValveTestingProgramMay1,1979PAGE1534Valve¹~TeDescritionNoteTestFreer3652MVMainSteamThrottleValvetoTDAFPStrokeQ39964000A4000B400740084013MOVTDA'FPServiceWaterSupplyIsolation ValveMOVTDAFPDischarge ValveMOVCrossOverValveForMDAFPMOVCrossOverValveForMDAFPMOV1-AMDAFPDischarge ValveMOV1-BMDAFPDischarge ValveStrokeQStrokeQStrokeQStrokeQStrokeQStrokeQ40274028MOVMOV1-AMDAFPServiceWaterIsolation Valve1-BMDAFPServiceWaterIsolation ValveStrokeQStrokeQ4291429742984304AOVTDAFPRecir.LineAOVAFWReg.Discharge Valveto1-AS/GAOVAux.FWReg.ValveDis-chargeto1-BS/GAOV1-AMDAFPRecirculation Cont.ValveStrokeQStrokeQStrokeQStrokeQ431045614562AOV1-BMDAFPRecirculation Containment ValveAOVContainment VentRecirc.FansDischarge FlowCon-trolValveAOVContainment VentRecirc.FansDischarge FlowCon-trolBypassValveStrokeQStrokeQStrokeQ QUALITYASSURANCE MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram49iQOCDATEMay1,1979PAGE16DP34ValveN~Te4609MOVDescrition1-AlIntakeScreenWashIsolation ValveNoteTestFreerStrokeQ4613MOV1-B2TurbineBuildingSWIsolation ValveStrokeQ4614MOV1-AlTurbineBuildingSWIsolation ValveStrokeQ4615MOV1-BlAux.BuildingSWIsolation ValveStrokeQ4616MOV1-AlAux.BuildingSWIsolation ValvetoCCHXStrokeQ466346644670MOVMOVMOVAirCondition ChillersSWIsolation Valve1-AlTurbineBuildingSWIso-lationValve1-A2TurbineBuildingSWSupplyIsolation Valve1-BlStrokeQStrokeQStrokeQ4733MOV4734MOVAirCond.ChillersSWIsolation Valve1-A2Aux.Build.SWIsolation Valve1-B2StrokeQStrokeQ4735MOVAux.Build.SWIsolation Valve1-A2Stroke47805171MOVMOVCondenser Circulation PumpSealIsolation ValveTurbineBuild.FireWaterLoopSupplyIsolation ValveStrokeQStrokeQ QUALITYASSURANCE MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram49OOCDATEMay1,1979PAGE17oF34ValveI~TeDescritionNoteTestFreer5871.APVContainment PostAccidentFilterDamperStroke58725873APVContainment PostAccidentFilterDamperAPVContainment PostAccidentFilterDamperStrokeStroke5874,APVContainment PostAccidentFilterDamperStrokeQ58755876APVContainment PostAccidentFilterDamperAPVContainment PostAccidentFilterDamper4.10CategoryCCheckValvesStrokeStrokeQ710ACVValve0~TeDescritionCheckDischarge 1-ARHRPumpNoteTestFreerStroke'710B723A723B842A842BCVCVCVCVCVCheckDischarge 1-BRHRPumpDischarge CheckValve1-ACCPumpDischarge CheckValve1-BCCPumpFirstCheckValveinLoopAAccumulator DumpLineFirstCheckValveinLoopBAccumulator DumpLineStrokeQStrokeStrokeStrokeStroke 0

QUALITYASSURANCE MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATEMay1,1979PAGE18DP34Va1ve0~Te847ACVDescritionA-CSPFromSprayAdditiveTanktoEductorNoteTestFreerStroke847B853A853B854866A866B867A867B878G878JCVCVCVCVCVCVCVCVCVCVB-CSPFromSprayAdditiveTanktoEductorCoreDelugeCheckCoreDelugeCheckESTtoRHRPumpCheckCSPump1-AtoCharcoalFilterDelugeCSPump1-BtoCharcoalFilterDelugeAccumulator DumpandSltoColdLegLoopBAccumulator DumpandSItoColdLegLoopA1-ASIPumptoColdLegLoopBAfterMOV878B1-BSIPumptoColdLegLoopAAfterMOV878DStroke10StrokeC/R10StrokeC/RllStrokeC/R121213StrokeC/R13StrokeC/R13StrokeC/R13StrokeC/R1812ACV1-ARCDTPumpto1-BRHRHXStrokeQ1812BCV3516CV1BRCDTPumptolARHRHX1BS/GMainSteamSwingCheckStopValveStroke14StrokeStart-up35173998CVCVlAS/GMainSteamSwingCheckStopValveAFPDischarge CheckValve14StrokeStrokeStart-up

TITLEDATE10QOCQUALITYASSURANCE MANUALGINNASTATIONAppendixCPumpandValveTestingProgramMay1,1979PAGE19"34ValveI~Te4000CCV4000DCVDescritionlAMDAFPDischarge CheckValveDownstream MOV-40071BMDAFPDischarge CheckValveDownstream MOV-4008NoteTestFreerStrokeQStroke4003CVTDAFPtoS/GlACheckValve-StrokeQ4004CVTDAFPtoS/G1BCheckValve-StrokeQ40094010CVCVlAMDAFPtoS/G1ACheckValvelBMDAFPtoS/G1BCheckValveStrokeQStrokeQ4014CVTDAFPCondensate SuctionCheckValveStrokeQ401640174023CVCVCV1BMDAFPSuctionChecklAMDAFPSuctionCheckValveTDAFPRecirculation CheckValveStrokeQStrokeQStrokeQ46014602460346045133CV.CVCVCVCVlAServiceWaterPumpDischarge Check1BServiceWaterPumpDischarge Check1CServiceWaterPumpDischarge ChecklDServiceWaterPumpDischarge CheckDieselPumpDisch.Che'ckValveStrokeQStrokeQStrokeQStrokeQStrokeQ5136CVMotorPumpDischarge C.V.StrokeQ QUALITYASSURANCE MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATEMay1,1979PAGE20344.11CategoryCReliefValveValveN~TeDescritionNoteTest~Fre203209RVRVLetdownHighPressureSafetyReliefLetdownLowPressureSafetyRelief1515430431CPORVPrimarySystemReliefPORVPrimarySystemRelief1616434435732744755ARVRVRVRVRVPressurizer ReliefPressurizer ReliefCCSurgeTankReliefCCFromExcessLetdownHeat,Exchanger CCFromARCPThermalBarrierRelief1515151515755BRVCCFromBRCPThermalThermalBarrierRelief15758A758BRVRVCCFromA-RCPOilCoolers15CCFromB-RCPOilCoolers15818RVCCFromReactorSupport15Coolers861RV1-BCSPumpSuctionRelief15887RVOnSITestLineInsideContainment 1518173508RVAlternate SuctionFromRHRPumptoCSIPumpRV1-BS/GPRV1515 QUALITYASSURANCE MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramOATEMay1,1979PAGE21oF34Va1veI~TeDescrition3509RV1-AS/GPRV3510RV,1-BS/GPRV3511RV1-AS/GPRVNoteTestFr~cr151515351"2RV1-AS/GPRV153513RV1-AS/GPRV3514RV1-BS/GPRV3515RV1AS/GPRV4653RVServiceWaterRelief4654RVServiceWaterRelief4657RVServiceWaterRelief5134RVDieselPumpDischR.V.5135RVMotorPumpDischR.V.4.12CategoryE-LockedValves1515151515151515311BMV'a1veI~TeDescritionExcessLetdowntoSealWaterReturnNormalPositionOpen329336337344MVMVMVMVlABoricAcidPumpRecir-culationValve1ABoricAcidTransferPumpSuctionFlush1BBoricAcidTransferPumpSuctionFlush1BBoricAcidPumpRecir-culationValveOpenClosedClosedOpen QUALITYASSURANCE

'MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATEMay1,1979PAGE22oF34369384BMVMV543MV544MV703ValveI~TeDescritionLetdownLineSampleandReturnChargingLineOutletLetdownStopValveExcessLetdownStopRHROutRHRHX'stoLetdownNormalPositionClosedOpenOpenOpenOpen705C705DMVMVValve850APressureReliefBonnetVentValve850BPressureReliefBonnetVentOpenOpen707A707B708A708B709A709B709C709D714715716717728MVMVMVMVMVMVMVMVMVMVMVMVMVCCtolAResidualHeatPumpCCto1BResidualHeatPumpCCFromlAResidualHeatPumpCCFrom1BResidualHeatPumpDischarge StoplARHRPumpDischarge StoplBRHRPumpRHRPumpDischarge CrossTieRHRPumpDischarge CrossTieRHRtolARHRHXRHROut1BRHRHXRHRto1BRHRHXRHROut1ARHR'HXCCHXSurgeLineStopOpenOpenOpenOpenOpenOpenClosedClosedOpenOpenOpenOpenOpen TITLE:DATE49OOCQUALITYASSURANCE MANUALGINNASTATIONAppendixCPumpandValveTestingProgramMay1,1979PAGE23"34ValveN~TeDescritionNormalPosition764CMVCombinedCCReturnFromSIPumpsThrottled 764DMVCombinedCCReturnFromCon-tainmentSprayPumpsThrottled 769MVCombinedStopCCFromRHRPumpsThrottled 777A777B777C777DMVMVMVMVCCtolAContainment SprayPumpCCFromlAContainment SprayPumpCCFrom1BContainment SprayPumpCCFromlBContainment SprayPumpOpenOpenOpenOpen777E777F7776777H777J777K777L777M777N777P777R777S788AMVMVMVMVMVCCFrom1ASXPumpCCTo1ASXPumpCCFromlCSXPumpCCTo1CSIPumpCCTo1BSIPumpMVCCFrom1BSIPumpMVMVCCTolASIPumpCCFromlASIPumpMVCCTo1CSIPumpMVMVCCFrom1CSIPumpCCFromIBSIPumpMVCCTo1BSIPumpMVMakeupWaterValvetoSFPOpenOpenOpenOpenOpenOpenOpenOpenOpenOpenOpenOpenClosed TITLE:OATE40iOOCQUALITYASSURANCE MANUALGINNASTATIONAppendixCPumpandValveTestingProgramMay1,1979PAGE2434Va1veI~TeDescritionNormalPosition803804822B831AMVMVMVMVSFPFilterDischarge toRUSTSFPHXBy-passFromSFPFilterRHRPumpRecirculation SprayAdditiveTankFromCSPumpSuctionClosedThrottled OpenOpen831B~MVSprayAdditiveTankFromCSPumpSuctionOpen841852A852B856MOVAccumulator Discharge LoopBMOVCoreDelugeMOVCoreDelugeMOVRWSTToRHRPumpsOpenClosedClosedOpen858A858B859A859B864A864BMVMVMVMVMVMVSuctionValvetoCSPumplASuctionValvetoCSPump1BTestLineValveFromCSPumplATestLineValveFromCSPump1BTestConnection onDischarge LineofCSPumplATestConnection onDischarge LineofCSPump1BOpenOpenClosedClosedClosedClosed865868A868BMVMVDischarge ValveFromCSPumplADischarge ValveFromCSPump1BMOVAccumulator Discharge LoopAOpenOpenOpen873A873BMVSprayAdditiveTankfromCSPumpsOpenSprayAdditiveTankfromCSPumpsOpen TITLE:OATE4oiOOCQUALITYASSURANCE MANUALGINNASTATIONAppendixCPumpandValveTestingProgramMay1,1979PAGE2534Va1veN~TeDescritionNormalPosition873C873DMVMVSprayAdditiveTankfromCSPumpsClosedSprayAdditiveTankfromCSPumpsClosed878A878BMOVMOVSItoLoopBHotLegSItoLoopBColdLeg878C878DMOVSItoLoopAHotLegMOVSItoLoopAColdLeg879MV880BMV880CMV881AMV881BMV881CMV881DMV888AMV888BMV890AMV890BMVSXTestLineLoopBAccumulator TestLineLoopAAccumulator TestLineSprayAdditiveTankDrainSprayAdditiveTankOutletSprayAdditiveEductorOutletSprayAdditiveEductorOutlet1ASXPumpDischarge 1BSXPumpDischarge SuctionForSIPump1ASuctionForSIPumplBClosedOpenClosedOpenClosedOpenOpenClosedOpenOpenOpenOpenOpenOpenOpen1076AMV1080A1084A1084BMVMVMV1076BMVAHydrogenRecombiner PilotLineClosedBHydrogenRecombiner PilotLineClosedHydrogenRecombiner OxygenMakeupClosedAHydrogenRecombiner MainBurnerClosedBHydrogenRecombiner MainBurnerClosed QUALITYASSURANCE MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATEMay1,1979PAGE26"34Va1veI~TeDescritionNormalPosition155415561557155915601562156315651566MVMVMVMVMVMVMVMVMVDRecirculation FanAirSampleDRecirculation FanAIrSampleARecirculation FanAirSampleARecirculation FanAirSampleAandDRecirculation FansAirSampleReturnAandDRecirculation FansAirSampleReturnBRecirculation FanAirSampleBRecirculation FanAirSampleBRecirculation FanAirSampleReturnClosedClosedClosedClosedClosedClosedClosedClosedClosed15681569157115721574MVMVMVMVMVBRecirculation FanAirSampleReturnCRecirculation FanAirSampleCRecirculation FanAirSampleCRecirculation FanAirSampleReturnCRecirculation FairAirSampleReturnClosedClosedClosedClosedClosed1722MVRefueling CanalDraintoRCDTPumpClosed1820AMV1820BMVShutoffValveforASIPumpTestLineShutoffValveforCSIPumpTestLineOpenOpen QUALITYASSURANCE MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramOATEMay1,1979PAGE27pF34Va1ve0~Te1820CMVDescritionShutoffValveforBSIPumpTestLineNormalPositionOpen35284015401840194070MVMVMVMVMainSteamtoAuxiliary Feedwater PumpTDAFPSuctionIsolation 1BMDAFPSuctionIsolation lAMDAFPSuctionIsolation Condensate StorageTank1BIsolation ValveOpenOpenOpenOpenOpen4071MVCondensate StorageTank1AIsolation ValveOpen40724073MV1BCondencate StorageTankDrainClosedMV1ACondensate StorageTankDrainClosed40744075408040814082MVAFPRecirculation to1BConden-sateStorageMVAFPRecirculation tolAConden-sateStorageMVTDAFPDischarge OrficeIsolation MVlAMDAFPDischarge OrficeIsolation MV1BMDAFPDischarge OrficeIsolation OpenOpenOpenOpenOpen4098MVServiceWaterIsolation toTDAFPClosed4344MVServiceWaterIsolation toMDAFPClosed4345MVServiceWatertolAMDAFPClosed4738MVAServiceWaterLooptoCCOpen QUALITYASSURANCE

'MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgramDATEMay1,1979PAGE28DP34ValveN~Te4739MV4789MVDescritionBServiceWaterLooptoCCSIPumpBearingOilCoolerIsolation NormalPositionOpenOpen4790MVSIPumpBearingOilCoolerIsolation Open4791MV4791AMV4794MV4794AMVlASIPumpBearingOilCoolerInletlASIPumpBearingOilCoolerOutlet1BSIPumpBearingOilCoolerInlet1BSIPumpBearingOilCoolerOutletOpenOpenOpenOpen4795MV1CSIPumpBearingOilCoolerInletOpen4795AMV5021MV1CSIPumpBearingOilCoolerOutletDIWaterSupply(OutsideContainment.)

OpenClosed5931MV5932MV5935MV5936MV5947'V1ADieselGenerator AirReceiverOutletOpenlADieselGenerator CoolingWaterOpen1BDieselGenerator CoolingWaterOpen1ADieselGenerator CoolingWaterOpen1BDieselGenerator CoolingWaterOpen.5947AMVlADieselGenerator AirReceiverOutlet'pen QUALITYASSURANCE MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram49OOCDATEMay1,1979PAGE29or-34ValveN~Te5948MV5948AMVDescritionNormalPosition1BDieselGeneratory AirReceiverOpenOutlet1BDieselGenerator AirReceiverOpenOutlet5973MVlADieselGenerator Isolation ValveOpen5974MV1BDieselGenerator Isolation ValveOpen5977CMV5977DMV5978CMV5978DMV7140MVlADieselGenerator DayTanklADieselGenerator DraintoReservoir 1BDieselGenerator DayTank1BDieselGenerator DraintoReservoir GuardValveUpstreamSecondary Isolation ValveClosedClosedClosedClosedClosed7141MVSecondary Isolation ValveOutsideClosedContainment 7448MV7452MV7456MVIsolation ValvetoPressureIndicators tIsolation ValveforLocalPressureIndicators Isolation ValveforLocalPressureIndicators ClosedClosedClosed8422MV9702AMVClosedDIWaterSupply(InsideContain-Closedment)StandbyAuxiliary Feedwater SystemIsolation QUALITYASSURANCE MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram49QOCDATEMay1,1979PAGE30OF34Va1veN~Te9702BMV9723MVDescritionStandbyAuxiliary Feedwater SystemIsolation StandbyAuxiliary Feedwater SystemPressureTransmitter Isolation NormalPositionClosedClosed9725MVStandbyAuxiliary Feedwater SystemPressureTransmitter Isolation Closed4.13Inservice ValveTestingNotesNote1-Valves304A,304Band313cannotbestrokedduringnormalplantoperation onaquarterly basisbecausetheywouldinterrupt coolantflowtothereactorcoolantpumpseals.Thesevalveswillbestrokedatcoldshutdowns orrefuel-ingoutages.Note2-Valve370Bcannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistestwouldinterrupt chargingpumpflow.Thisvalvewillbestrokedatcoldshutdowns orrefueling outages.Note3-Valves371and427cannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistestwouldinterrupt theletdown(CVCS)system.Thesevalveswillbestrokedatcoldshutdowns orrefueling outages.

auALITYAssuRANcE MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram49QOCDATEMay1,1979PAGE31DF34Note4-Valve383Bcannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistestwouldresultinsubstantial radiation exposuretotestpersonnel.

Arecentsurveyintheareaofthetestconnection indicated aneutronfieldof500mr/hrandagammafieldof250mr/hr.Thisvalvewillbestrokedatcoldshutdowns orrefueling outages.Note5-Valves750A,750B,759Aand759Bcannotbestrokedduringnormalplantoperation onaquarterly basisbecausethistestwouldrequirethereactorcoolantpumpstobeshutdowntoeliminate theflowthroughthesechecksandMOVs.Thesevalveswillbestrokedatcoldshutdowns orrefueling outages.Note6-Valves813and814cannotbestroked,duringnormalplantoperation onaquarterly basisbecausethistestwouldremovethecoolanttothereactorvesselsupportsandcavitywall.Thesevalveswillbestrokedatcoldshutdowns orrefueling outages.Note7-Valve879isamanualvalveinthesafetyinjection testlineandiskeptlockedshut.Thisvalveisnotrequiredtochangepositiontoperformasafetyfunc-tion.Theonlyrequirement isthatleak-agethroughvalve879beacceptably low.Therefore, thequarterly stroketesthasbeendeleted.Thisvalvewillbeleaktestedatrefueling outages.

QUALITYASSURANCE MANUALGINNASTATIONTITL.E:AppendixCPumpandValveTestingProgram40OOCDATEMay1,1979PAGE32DF34Note8Valves700and721cannotbestrokedduringnormalplantoperation onaquarterly basisbecausethereisaninterlock systemwhichpreventsthesevalvesfromopeningwhentheprimarysystemisatoperating pressure.

Valves700,701,720and721separateahighpressuresystemfromalowpressuresystem.Thesevalveswillbestrokedatcoldshutdowns orrefuel-ingoutages.Note9Valves825A,825B,856,896A,and896Bshouldnotbestrokedduringnormalopera-tiononaquarterly basisbecausethiswouldcauseatemporary lossofsystemfunctionoftheECCS.Thesevalvespro-videthesuctionfromtherefueling waterstoragetanktothesafetyinjection andresidualheatremovalpumps.Thesevalveswillbestrokedatcoldshutdowns orre-fuelingoutages.Note10-Valves853Aand853Bcannotbestrokeddur-ingnormalplantoperation onaquarterly basisbecausethistestwouldpressurize theRHRsystemtotheprimarysystemopera-tionpressure.

Thesevalveswillbestrokedatcoldshutdowns orrefueling outages.Note11-Note12-Valve854cannotbestrokedduringnormalplantoperation onaquarterly basisbe-causethereisnotawaytoestablish aflowthroughthisvalvewhentheprimarysystemisatpressureandtheRHRsystemisnotoperating.

Thisvalvewillbestrokedatcoldshutdowns orrefueling outages.IValves866Aand866Bcannotbestrokedatanytimebecausetheyarepartofthecon-tainmentspraysystem,whichwhenpressurized, spraysboratedwaterand/orsodiumhydroxide solutionthroughout con-tainment.

Suchacondition wouldbein-tolerable forfutureplantoperation.

An QUALITYASSURANCE MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram4090CDATEMay1,1979PAGE33OF34airtestcouldbeperformed bysupplying alargevolumeofairtothesprayringheaderwhichhopefully wouldbeabletoliftthecheckvalveflapper.Atthistimethereisnotanyinstrumentation toverifycheckvalveoperability, evenifanairtestwouldlifttheflapper.Therefore, thisvalvewillnotbetesteduntilapropermodification maybemadeinthefuture.Note13-Valves867A,867B,878G,and878Jcannotbestrokedduringnormaloperation onaquarterly basisbecausethistestcannotbedonewhentheprimarysystemisatoperating pressure.

Thistestmayonlybedonewhentheplantisinacoldshutdowncondition withapartially fullprimarysysteminordertopreventanoverpressurization.

Note14-Valves3516and3517cannotbestrokedduringnormalplantoperation inaquarterly basisbecausetheyarethemainsteamswingcheckstopvalves.Thesevalvesarestrokedduringeachplantstartup.Note15-CategoryCReliefValvesshallbetestedinaccordance withtheextentandfrequency requirements ofParagraph IWV-3510ofArticleIWVofSectionXIoftheCode.Note16-Valves430and431Carethepoweroperatedreliefvalvesassociated withtheoverpressurization system.Thesevalvesshallbestrokedduringeachrefueling outageinaccordance withnormalvalvetestingprocedures.

QUALITYASSURANCE MANUALGINNASTATIONTITLE:AppendixCPumpandValveTestingProgram40000CGATEMay1,1979PAGE34oF34PVT5.0Records5.1RecordsfortheInservice PumpTestingProgramshallbedeveloped andmaintained inaccordance withArticleIWP-6000ofSectionXIoftheCode.5.2RecordsfortheInservice ValveTestingPxogramshallbedeveloped andmaintained inaccordance withArticleIWV-6000ofSectionXIoftheCode.

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