Text

Forwards Rev 0 to Pump & Valve Inservice Insp Program
	ML20080E948
Person / Time
Site:	Grand Gulf
Issue date:	09/09/1983
From:	Dale L; MISSISSIPPI POWER & LIGHT CO.
To:	Harold Denton; Office of Nuclear Reactor Regulation
References
	AECM-83-0578, AECM-83-578, NUDOCS 8309140149
	Download: ML20080E948 (1)
	v • d • e

1 N MISSISSIPPI POWER & LIGHT COMPANY j

l~ P. O. B O X 16 40, J AC K S O N, MIS SIS SIP PI 3 9 2 0 5 Helping Build Mississippi September 9, 1983 NUCLEAR pao 0UCTION DEPARTMENT Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D.C.

20555 Attention:

Mr. Harold R. Denton, Director

Dear Mr. Denton:

SUBJECT:

Grand Gulf Nuclear Station Unit 1 Docket No. 50-416 License No. NPF-13 File 0260/0277/L-860.0

Reference:

AECM-83/0493, Dated August 26, 1983 Incervice Inspection of Pumps and Valves AECM-83/0578 Enclosed herewith for your review are five (5) additional copies of the Pump and Valve Inservice Inspection Program for Grand Gulf Nuclear Station Unit 1 in accordance with our commitment made in the letter referenced above.

If you have any questions or require further information, please contact this office.

Yo y,

m L. F. Dale anager of Nuclear Services GS/JGC:Im i,

l Attachments cc:

Mr. J. B. Richard (w/o) f gM [

Mr. R. B. McGehee (w/o)

Mr. T. B. Conner (w/o) p/ gid 4

Mr. G. B. Taylor (w/o)

Mr. Richard C. DeYoung, Director (w/o)

Office of Inspection & Enforcement fsd[5 U.S. Nuclear Regulatory Commission Washington, D.C.

20555 l

Mr. J. P. O'Reilly, Regional Administrator (w/o)

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U.S. Nuclear Regulatory Commission h ' /gAvdgA Region II 101 Marietta St., N.W., Suite 2900

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l Atlanta, Georgia 30303 BMI mber Middle South Utilities System A

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GRAND GULF NUCLEAR STATION NUCLEAR PLANT ENGINEERING m

VERIFICATION OF SPECIFICATION

%.s Station and Unit Number:

Crend Gulf Nuclear Station - Unit 1 Title of Specification:

Inservice Inspection Pump and Valve Program (ASME Section XI)

Specification Number:

MP&L-M-189.1 Revision:

0 This document specifies items related to nuclear safety.

In accordance with established procedures, its quality has been assured. Signatures certify that the above specification was originated, checked, reviewed, and approved as noted below:

Prepared By:

D. R. Hardesty M

Date: @~[k'k3 Checked By:

D. P. Kaelber M

Date: T - b -T 3 Reviewed By:

PrincipalMechanical!

Date:

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Reviewed By:

Principal Electri D te: 6 -/ 9 83 i

Reviewed By:

Principal Civil

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Date:

8'/d-83 h-/f~

Approved By:

Manager, fWE Date:

&-If f3 QUALITY ASSURANCE

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Date:

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- - - - +****************************************************************

(FOR ASME CODE ITEMS)

N/A Date Manager, Nuclear Plant Engineering Department This is to certify that the above specification has been reviewed by me, the undersigned, and is correct, complete, and in compliance with N/A Edition including the N/A Addendum of ASME Code, Section.

(SEAL)

SIGNATURE:

NAME:

Registered Professional Engineer i

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GRAND GU*T NUCI.ZAR STATICN i

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E oe.shtion MP+L M-11?9. l n

Revision O

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LIST CF :.:::C"I7E PAGES t

l APPLICAB2 APPLICABLE APPLICABLE PAGE REVISICN PAGE REVISICN PAGE REVISION 1 - / 6 (o 0

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 oAITHERSBuno INSERVICEINSPECTION PROGRAM 80WER olviSION PUMP AND VALVE TABLE OF CONTENTS REV.

4 SHEET 1 0F 3 Revision Number Table of Contents 4

Index of Revisions 4

Applicable Systems 3

Introduction 3

.a' ee 7: ocram Instructions 3

Testing Frequency 3

Relief Requests (Valves) 3 Valve Summary Listing By System Number P&ID Number 821 M-1077A, B, C B33 M-1078A, B.

Cll M-1081A, B j

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C41 M-1082

}j 023 M-1110

_jg E12 M-1085A, B

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E21 M-1087

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{!h;gf E30 M-1096 j:j !.5 !y.

E32 M-1097 u

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E38 M-lll2 f

E51 M-1083A, B (J

~m E61 M-1091 G33

.t-1079 G36 M-10808

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GRAND GULF NUCLEAR STATION UNIT 1 GAITHER58URo INSERVICE INSFECTION PROGRAM POWER DIVISION PUMP AND VALVE TABLE OF CONTENTS REV. 4 SHEET 2 0F 3 Valve Summary Listing (cont. )

By System Number

&ID Number G41 M-1088C, D G46 M-1089 M41 M-1100A, B & 1101 M61 M-1111A M71 M-1110A P11 M-1065 P21 M-0033B P41 M-1061A, B, C, O P42 M-1063A, B e

P44 M-1072A, B P45 M-1094A, B, C PS2 M-1068A P53 M-1067A, E P60 M-1099 P64 M-00358, E P66 M-0034B P71 M-1109A, 0 P75 M-1070A, B, C, 0

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j lh ll!Sf T41 M-1103A jal P81 M-1093A, B, C

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T42 M-1104A l-I d

T48 M-1102A, B in 1 -. I*

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHERsBURG INSERVICdINSPECTION PROGRAM

-7 POWER OlVislON PUMP AND VALVE TABLE OF CONTENTS REV. 4 SHEET 3 0F 3 Revision Number Pumo Program Instructions 3

Testing Frequency 3

Relief Requests (Pumps) 3 Pump Summary Listing By System Number P&ID Number C41 M-1082 E12 M-1085A, B E21 M-1087 E22 M-1086 l

E51 M-1083A, B P41 M-1061A, 8, C, D P75 M-1070A, B, C, D P81 M-1093A, B, C l

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INDEX OF REVISIONS REV. 4 SHEET 1 0F 1

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Rev.,

Date of Project No.

Issue Description Preparer Checker Engr.

0 2-26-81 Issued for use DK EW RST 1

9-17-82 Isstad for comments AP N/A N/A 2

5-13-83 Issued for comments AP N/A N/A 3

7-6-83 Issued for use

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4 8/12/83 Revised as noted

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POWER DMStoN PUMP AND VALVE

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APPLICABLE SYSTEMS REV. 3 SHEET 1 0F 3 s

SFD System P&ID P&ID Drawing SFD Number Name of System Number Revision Number Revision 821 Nuc1 car Boiler 1077A 19 1077 3

System 1077B 15 1077C 16 i

B33 Rea: tor Recirculation 3078A 14 1078 3

System 1078B 8

C11

~ Control Rod Drive 1081A 16 1081 2

Hydraulic System 10818 13 C41 Standby. Liquid 1082 13 1082 0

Control System D23 Ctmt & Drywell Instru-1110A 10 ment and Control Systems

N E12 Residual Heat 1085A 22 1085 Sh. 1 1

f Pomoval System 10858 20 1085 Sh. 2 3

1" E21 Low Pressure Core

'1087 18 1087 3

Spray System E22 1ligh Pressure Core 1086 16 1086 1

Spray System

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,E30 Suppression Pool 1096 12 1096 0

Makeup System

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.S, E32 MSIV Leakage 1097 10 1097 1

,92 Cdntrol System J

5 E38 Feedwater Leakage 1112 6

1112 0

4 Control System

-( g' W E51 Reactor Core Isolation 1083A 16 1083A 4

(;5 Cooling System 10838 16 1083B 4

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E61

' Combustible Gas 1091 13 1091 2

Control Systems q-bl

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INSERVICEINSPECTION PROGRAM powencivision PUMP AND VALVE W-APPLICABLE SYSTEMS REV. 3 SHEET 2 0F 3

' System

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SFD Number P&ID

, P&ID Drawing SFD

'Hame of System Number Revis_ ion Number Revision G33 Reactor Water 1079 14.

1079 3

Cleanup System G36

' ' Filter /Demineralizer 10808 10 1080 Sh. I 1

System 1080 Sh. 2 1

G41 Fuel Pool Cooling 1088C 14 1088 4

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and Cleanup System 1088D 9

G46

. Filter /Demineralizer 1089 17 1089 3

System M41' Containment 1100A 13 1100 4

Ccoling System 11008 10 1101 7

1101 3

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M61 Ctmt'. Leak Rate 1111A 7

1111 0

Q Test, System M71 Ctmt & Drywell Instru-1110A 10 ment-and Control Systems t-P11 Condensate And Refueling 1065 17 1065 3

4 Water System l

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! P21 Makeup Water 0033B 24 0033A 1

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Treatment: System 0033B 2

y, p.!g j P41,Stardby Service 1061A 17 1061A 3

i i-lal Wate r-System 10618 17 10618 4

e Ic L Di 1061C 15 1061C 3

dj2ai 10610 14 1061D 3

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,3Ow P42 Component Cooling 1063A 11 1063A 4

-Water System 10638 15 1063B 4

P.44

' Plant Service 1072A 15 1072A 1

Water System' 10728 16

1072P, 1

P45

' Floor. and Equipment 1094A-17 1094 Sh. 1 4

. Drain System 1094B 13 1094 Sh. 2 0

1094C 16 1

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MISSISSIPPI POWER & LIGHTCOMPANY CRAND GULF NUCLEAR STATION UNIT 1 aanwenseumo INSERVICEINSPECTION PROGRAM WER OtVISION PUMP AND VALVE APPLICABLE SYSTEMS 1EV. 3 SHEET 3 0F 3 System SFD P&ID P&ID Drawing SFD Number Name of System Number Revision Number

_ Revision PS2 Service Air 1068A 20 1068 Sh. 1 4

System 1068 Sh. 2 4

P53 Instrument Air 1067A 22 1067 Sh. 1 3

System 1067E 6

1067 Sh. 2 4

1067 Sh. 3 4

P60 Suppression Pool 1099 8

1099 0

Cleanup System P64 Fire Protection 0035B 20 0035 3

System 0035E 10 P66 Domestic Water 0034B 18 0034 2

System P71 Plant Chilled 1109A 14 1109A 3

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Water System 11090 11 1109B 3

s-1109C 2

1109D 4

1109E 2

1109F 5

P75 Standby Diesel 1070A 14 1070 0

Generator System 1070B 14 y..

1070C 7

is 3

1070D 6

IS; id i 3; P81 MPCS Diesel 1093A 4

1093 0

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Generator System-1093B 7

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is' 1093C 7

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! T41 Auxiliary Building 1103A 3

1103 5

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Ventilation System ly.5,

a L !j$!$lT42 Fuel Handling Area 1104A 12 1104A 4

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s Vent System 1104B 4

T48 Standby Gas i102A 8

1102 2

Treatment System 1102B 4

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHERSBURo INSERVICE INSPECTION PROGRAM POWER DIVISloN PUMP AND VALVE REV. 3 INTRODUCTION SHEET 1 0F 2 This manual contains the details for the Preservice and the initial 120-month Inservice Testing of ASME Class 1, 2, and 3 pumps and valves installed at the Grand Gulf Nuclear Station (GGNS) Unit 1.

Commencing with the Preoperational/ Acceptance Test Program, baseline data for all applicable ASME Class 1, 2, and 3 pumps and valves will be collected.

Tne initial 120-month Inservice Testing Program will commence with commercial operation.

Based on the operating license date of June 16, 1982, 10 CFR 50 requires that the Grand Gulf Unit 1 10 year ISI plan comply with the 1977 Edition of the ASME Boiler and Pressure Vessel Code,Section XI, with Addenda through and including Summer 1979.

However, paragraph 10 CFR 50.55a(g)(4)(iv) permits the use of subsequent editions and addenda, provided that all related require-ments of the respective editions or addenda are met.

The testing program for pumps and valves is in accordance with the ASME Section XI Code, 1980 Edition, and Addenda through Winter 1980 (Subsections IWA, IWP, and IWV), which was incorporated into 10 CFR 50 by the Federal Register dated December 31, 1981, Volume 46, No. 251.

The ASME Code requirements were applied to safety-related valves and those safety-related pumps with an emergency power source.

Safety-related pumps and valves are those necessary to safely shut down the plant or that may mitigate the consequences of an accident.

Some additional leak testing requirements at high/ low pressure boundaries in reactor coolant system piping are included as committed in the Grand Gulf Nuclear Station FSAR Questions / Responses 211.35 and 211.66.

In addition, all valves subject to Type C test per Appendix J of 10 CFR 50 have been added.

Thermal relief valves have not been included in this program.

The various test frequencies for the valves and pumps are listed in the y

I respective sections.

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$ A section entitled Comments appears at the end of each system and lists those 4;

1 valves that are tested during cold shutdown in lieu of normal plant operation.

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Pursuant to the requirements of 10 CFR 50.5Sa(g), specific Requests for Relief,

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with supporting justification, are being submitted as part of the program in l

g; the sections entitled Relief Requests.

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The Pump and Valve Inservice Testing Program was set up based on currently

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P-available system drawings and Final Safety Analysis Report sections.

Plant i

construction, modification, and other conditions may necessitate changes to the program and the addition of Relief Requests.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 oAITHERSBURG INSERVICE INSPECTION PROGRAM POWER OtVISloN PUMP AND VALVE REV. 3 INTRODUCTION SHEET 2 0F 2 The specific revision of the Piping and Instrument Diagram (P&ID) and System Flow Diagram (SFD) used for the review are provided in the Table of Contents.

Later revisions will be reviewed for applicability and program modifications made, as necessary.

The hierarchy of documents is such that the Pump and Valve Program tables, along with P& ids, are the official documents. The ISI Boundary Drawings are provided for information only, as an aid to understanding the program.

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t/ISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHE,4SBURo INSERVICEINSPECTION PROGRAM POWER DIVISloN PUMP AND VALVE VALVE PROGRAM REV. 3 INSTRUCTIONS SHEET 1 0F 8 GENERAL The valve test requirements are presented on the Valve Summary Listing forms, along with pertinent valve, system, and plant information.

The forms, organized by systems,-are to be used in conjunction with the applicable ISI Boundary Drawings, P& ids, and SFDs.

The revisions for these documents are indicated in the Table of Contents.

Copies are available at the Plant Site, unless provided under separate cover.

The P& ids and the ISI Boundary Drawings show the post-LOCA position of the valves. The Valve Summary Listing shows the position of the valves as they would be during power operation.

The following pages contain instructional information to aid in the use of the Summary Listing and are keyed to the various heading categories.

At the end, comments and explanatory notes of a general nature are given.

Notes pertaining to a specific system are found withi_n the Summary Listing and are numbered 1, 2, 3, etc., whereas notes common to all systems are numbered I, II, III,'etc.

The ISI Boundary Drawings have been prepared from the P& ids and use the same coordinate system.

The ISI Bouncary Drawings depict all Class 1, 2, and 3 piping, valves, and equipment subject to ISI.

Non-nuclear piping, where depicted, is for clarification only.

The following coding has been used in the ISI Boundary Drawings:

ASME Class 1 piping

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. y ASME Class 3 piping

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Category A valve A

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Category C valve Category D valve Lb

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GRAND GULF NUCLEAR STATION i

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. GAITHERSBURo INSERVICE INSPECTION PROGRAM POWER DMStoN PUMP AND VALVE VALVE PROGRAM REV. 3 INSTRUCTIONS SHEET 2 0F 8 Valve subject to Type C test per Appendix J of 10 CFR 50 Secondary containment isolation valves subject to operability testing per GGNS Technical Specifications The ISI Boundary Drawings also use other codes, such as 1,h,4 5

etc.

These codes are not applicable to the pump and valve testing program.

A complete legend is provided on ISI Boundary Drawing P-1085A.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHERSBURG INSERVICE INSPECTION PROGRAM POWER DIVISION PUMP AND VALVE VALVE PROGRAM REV. 3 INSTRUCTIONS SHEET 3 0F 8 INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM CATEGORY - Enter NA for each exempt valve or enter appropriate valve category as defined by Section XI, Subsection IWV, for each nonexempt valve.

Category A - Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their function.

Category B - Valves for which seat leakage in the closed position is incon-sequential for fulfillment of their function.

Category C - Valves that are self-actuating in response to some system char-acteristic such as pressure (relief valves) or flow direction (check valves).

Category D - Valves that are actuated by an energy source capable of one l

operation such as rupture disks or explosive-actuated valves.

l l

r NOTES:

l 1.

Combined category valves are identified in this program when more l

than one Code category is needed to identify the valve functions.

Examples are C, A and C, B.

2.

Passive valves, designated by (P) in the Valve Summary Listing sheets, are valves that are not required to change position to accomplish a specific function.

For example, in this program a containment isola-tion valve that is normally closed and is not required to close to g l perform its containment function is designated as A(P) on its Valve gj

' g Summary Listing form.

The Boundary Drawings do not contain the (P) yI j

notation for passive valves.

STATUS - Enter E for all exempt valves or NE for all nonexempt valves.

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P j tions claimed shall be those permitted by Subarticle IWV-1200 of the Code.

NlVALVETYPE-Entertypeofeachvalve:

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3@wjAR - ball RD

- -air release PC - pressure control l

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i BA rupture disk butterfly valve RV -

relief valve 8

check valve SC - stop check valv?

C 4

C' )'

diaphragm TC -

temperature control D

gate valve T

three-way valve G

GL globe valve

MISSISSIPPI POWER & LIGHT COMPANY p

GRAND GULF NUCLEAR STATION i

I UNIT 1 GAITHERSBURG INSERVICE INSPECTION PROGRAM W

NER DIVISION PUMP AND VALVE VALVE PROGRAM REV. 3 INSTRUCTIONS SHEET 4 0F 8 For valves not included in this list, insert a brief description of the valves in the Comment column.

ACTUATOR TYPE - Specify the type of valve actuator (s):

'A

- air EXP - explosive charge fail safe FS H

- hand M

motor self-actuated SA solenoid S

NORMAL POSITION - Enter the normal operating position for each valve:

4)

(

locked closed C

- normally closed LC normally open LO -

locked open 0

For stop check valves, enter (LO) or (LC) in the column for actuator if the handwheel is in locked open or locked closed position.

TEST TO POSITION - Enter the position (close and/or open) the valve should be Ri

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.in to perform its safety function.

EI Mt 3; -TESTABLE - For each nonexempt valve, enter whether or not the valve is test-l; able.

For each valve that is not testable, the reason must be entered in the 5

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Comment column.

Entries for the Testable column will be YES or N0 for non-e1 j

exempt valves or NA for exempt valves (Subarticle IW\\-3100).

(Note that NA i'

i to : denotes not applicable.)

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TEST DURING - Enter when the valve may be tested:

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Power operation g

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Start-up 3.

Hot shutdown

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Cold shutdown L'J 5.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHERSBURG INSERVICE INSPECTION PROGRAM POWER DIVISION PUMP AND VALVE VALVE PROGRAM REV 3 INSTRUCTIONS SHELT 5 0F 8 NOTES:

1.

In the Test During column, any notation containing test during code 1, either alone or in combination with other codes, such as 1-5, indi-cates that a quarterly test is required regardless of plant status, in accordance with either IW-3411 or IW-3521, as applicable.

2.'

In the Test During column, any notation containing test during code 4, either alone or in combination with code 5, indicates that the valve is subject to testing on a cold shutdown frequency basis, in accor-dance with the requirements of either IW-3412(a) or IW-3522, as applicable.

3.

Cold Shutdown Testing - GGNS will commence testing no later than 120 hours0.00139 days 0.0333 hours 1.984127e-4 weeks 4.566e-5 months after cold shutdown condition is achieved, and will continue until all tests are complete or the plant is ready to return to power.

This time requirement is necessary such that scheduling arrangements, appropriate valve line-ups, and system adjustments can be made prior to valve testing.

Any testing not completed at one cold shutdown f

will be performed during any subsequent cold shutdowns that may occur g

before refueling to meet the code-specified testing frequency.

For planned cold shutdowns, where GGNS will complete all the valves identified in the Inservice Testing program for testing in the cold shutdown mode, exception to the 120-hour start time may be taken I

(refueling,etc.).

In the case of frequent cold shutdowns, valve testing will not be performed more often than once every 3 months for Category A, B, and C valves.

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4.

Enter NA in the Test During column if exemption is claimed.

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,9, appropriate, provide comments in the Comment column.

3 IE l METHOD OF TESTING - This column will describe the method (s) of testing for j '; } 0 ig each valve, using the following either singularly or in combination (Sub-ie 1 articles Iw-3300, Iw-3410, Iw-3420, Iw-3510, Iw-3520, Iw-3610, Iw-3620, Mi and IW-3700):

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Valve shall be exercised to the position required to fulfill its function.

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2.

Valve shall be full stroked.

3.

Valve shall be part stroke exercised.

4.

Reserved.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHERSBURo INSERVICEINSPECTION PROGRAM 6

POWER OtVIStoN PUMP AND VALVE VALVE PROGRAM REV. 3 INSTRUCTIONS SHEET 6 0F 8 5.

Verify valve operation and position by observing an appropriate indi-cator, such as observation of stem or disk movement, or by indirect evidence, such as changes in system pressure, flow rate, level, indi-cator lights in the control room, or temperature, which reflects stem or disk position.

6.

The stroke time of power-operated valves shall be measured.

7.

Valves operated in the course of plant operation need not be additionally exercised provided the observations otherwise required for testing are made and analyzed during such operation.

8.

Valves shall be tested by observing the operation of the valve upon loss of power.

9.

Valve seat leakage tests.

10.

Bench testing with suitable hydraulic or pneumatic equipment.

11.

Valve testing in place with hydraulic or pneumatic assist equipment.

12.

Twenty percent of explosive charges shall be removed, fired, and replaced every 2 years.

13.

No test requirements.

14.

Reserved.

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15. Verify that remote valve position indicators accurately reflect valve L;

position at least once every 2 years.

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& TESTING FREQUENCY - The various testing frequencies for the valves are provided 4*23 g in the Testing Frequency section.

Per paragraphs IWV-3412 and IWV-3522 of I'lO ASME Section XI, valves that cannot be full-stroke exercised during normal

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plant operation shall be full-stroke exercised during cold shutdowns.

Those i _.'

valves that cannot be full-stroke exercised during normal plant operation are t~p' identified by the remark COMMENT:

SYSTEM NO. - SEQUENCE N0. on the Valve Q-d5 Summary Listing sheets.

Justification for these valves is provided in the g' 3,o Commints section at the end of each system.

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12-RELIEF REQUESTS - Relief Requests for valves that cannot be tested per Sec-tion XI requirements are provided in the Relief Requests section.

These

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valves are identified by the remark RELIEF REQUEST: SYSTEM N0. - SEQUENCE NO.

on the Valve Summary Listing sheets.

Relief requests of a generic nature nave been placed at appropriate locations in the program.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION j

UNIT 1 E

f GMTHERSBURG INSERVICE INSPECTION PROGRAM

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POWER DIVISION PUMP AND VALVE VALVE PROGRAM REV. 3 INSTRUCTIONS SHEET 7 0F 8 EXPLANATORY NOTES FOR INSERVICE TESTING REQUIREMENTS FOR VALVES Note I The ASME Section XI test requirements shall be construed to be satisfied when the system operability surveillance is performed satisfactorily in accordance with the GGNS Technical Specifications.

Note II Reserved Note III Valve leakage testing required by ASME Section XI will not be done separately for those valves subject to Type C test in accordance with 10 CFR 50, Appendix J, because the test requirements and frequency for 4

each are essentially identical.

As designated in ASME Section XI, IWV-3420 (5), seat leakage tests at lower than maximum function pressure differential are permitted provided the function pressure differential is over the seat and the seat leakage at the maximum function pressure dif-ferential is interpreted from the Appendix J test results.

Note IV Va'ves for which seat leakage is important may be classified as pressure isolation valves, containment isolation valves, or both pressure and containment isolation valves.

Containment isolation valves (CIV)

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falling within the scope of ASME Section XI are tested in accordance g; j

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-with the Section XI requirements, with the exception of seat leakage l3 ;

tests (IWV-3420).

The seat leakage testing of these valves meets the intent of Section XI, but the test procedures shall be in accordance 1 {i -<

with the 10 CFR 50, Appendix J, CIV test program as specified in the l; 0pf je 1 GGNS Technical Specifications.

Accordingly, all CIV testing shall be performed in accordance with the requirements of 10 CFR 50, Appendix J, p'

a cI e

in lieu of the Category A requirements of Section XI, as specified in

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the GGNS Technical Specifications requirements.

Pressure isolation valves within the scope of ASME $9ction XI shall be tested to the requirements of IWV-3420.

Valves within the scope of ASME Section XI classified as pressure and containment isolation valves shall be tested to the requirements of IWV-3420 and the 10 CFR 50, Appendix J,

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CIV test program as specified in the GGNS Technical Specifications.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHERS8URG INSERVICE INSPECTION PROGRAM POWER OlVISION PUMP AND VALVE VALVE PRCGRAM REV. 3 INSTRUCTIONS SHEET 8 0F 8 Note V These valves have been included in the Valve Test Program due to their auxiliary building isolation function.

These valves have no leakage requirements and are tested presently by GGNS Technical Specifications, Section 4.6.6.2.

These valves will be stroke tested and timed using the guidance contained in ASME Section XI (Section IWV-3413), as indicated in the GGNS Technical Specifications requirements:

Prior to returning the valve to operable status following repair or a.

replacement.

b.

During cold shutdown or refueling, at least once per 18 months.

Note VI Valves that interface between the high pressure reactor coolant system and low pressure safety-related systems are required to be leak-rate tested per the surveillance procedures in the Technical Specifications, subsection 4.4.3.2.2.

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e oA:THERSBURo INSERVICE INSPECTION PROGRAM POWER DMSloN PUMP AND VALVE REV. 3 TESTING FREQUENCY:

VALVES SHEET 1 0F 2 The frequency for the various tests performed on the valves shall be as indi-cated in this section.

1.

VALVES Code Reference Valve Method Test Document Category of Testing Frequency (a) Verify that Section XI A, B, C, D 15 Once in 2 years remote position IW-3300 indicators re-flect valve operation accurately (b) Exercise valvesSection XI A,B,C 1, 2, 3, Once every to the position IW-3412 5, 7 3 months

required to IW-3520 f

fulfill their g

function (c) Measure the Section XI A,B,C 6

Whenever the stroke time of IW-3413 valve is fully power-operated stroked under valves test (b)

(d) Valve leak rate Section XI A

9 Once in 2 years test IW-3420 hi (e) Test safety and Section XI C

10, 11 Every refueling 4

relief valve IW-3500 outage **

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If the valve cannot be full-stroke exercised during normal plant operation, it shall be exercised during cold shutdowns.

The frequency for full-stroke p.

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7 for intervals of 3 months or longer, exercise during each shutdown; for intervals of less than 3 months, full-stroke exercise is not required unless 3

35

$$ f 3 months have passed since last shutdewn exercise.

The valves that fall in this category are listed in this section.

- The number of valves that shall be tested each refueling outage shall be in accordance with ASME Section XI, Table IW-3510-1.

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NER DIVISloN PUMP AND VALVE REV. 3 TESTING FREQUENCY:

VALVES HEET 2 0F 2 Code Reference Valve Method Test Document Cateoory of Testing Frequency (f) Test at least Section XI D

12 Once every 20 percent of IWV-3610 2 years the charges in explosive-actuated valves (g) Leak rate Type C 10 CFR 50 A

9 Every refueling test Appendix J outage, but the interval between two tests shall not be greater than 2 years (h) Fail safe Section XI, A, B, C 8

Once every actuator test IWV-3415 3 months

b (O

^ If the valve cannot be full-stroke exercised during normal plant operation, it shall be exercised during cold shutdowns.

The frequency for full-stroke exercise shall be determined by the intervals between shutdowns, as follows:

for intervals of 3 months or longer, exercise during each shutdown; for intervals of less than 3 months, full stroke exercise is not required unless 3 months have passed since last shutdown exercise.

The valves that fall in g, !

this category are listed in this section.

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GRAND GULF NUCLEAR STATION iI-UNIT 1 GAITHERS8URo INSERVICE INSPECTION PROGRAM POWER DIVIStoN PUMP AND VALVE GENERIC RELIEF REQUEST 1 REV. 3 SHEET 1 0F 1 SYSTEMS:

As applicable VALVES:

Containment isolation valves and secondary containment isolation valves identified in GGNS Technical Specifica-tions Tables 3.6.4-1 and 3.6.6.2-1 CATEGORY:

As applicable CLASS:

As applicable FUNCTION:

As applicable to specific valves TEST REQUIREMENTS:

Paragraphs IW-3417(b) and IW-3523 of Section XI require

(

that when corrective action is required as a result of tests made during cold shutdown, the condition shall be corrected before start-up.

BASIS FOR RELIEF:

For those valves specified therein, the Limiting Conditions for Operation presently contained within the GGNS Technical Specifications provide the control by which valves and/or systems are declared inoperable.

They also control entry into the various operational conditions.

Further controls are not necessary for these valves.

Valves not under the control of the GGNS Technical Specifications will be declared inoperable should they fail ISI testing.

ALTERNATIVE TESTING:

The requirements contained within GGNS Technical Specifica-tions will control plant operations and testing with regard to out-of-service valves.

For valves not addressed in the GGNS Technical Specifications, any failures will cause the j

affected valve (s) to be declared inoperable and corrective 2

g action to be initiated as appropriate.

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POWER DIVISION PUMP AND VALVE b

GENERIC RELIEF REQUEST 2 REV. 4 SHEET 1 0F 1 SYSTEMS:

As applicable VALVES:

All fast-acting valves with short-stroke time less than or A

equal to 5 seconds.

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CATEGORY:

A, B CLASS:

As applicable TYPE:

As applicable FUNCTION:

As applicable to various valves TEST REQUIREMENTS:

Comparison of most recent stroke time measurement with that of previous test per IW-3417(a)

BASIS FOR RELIEF:

Rapid acting valves have stroke times of such short duration that comparison of measurements with previous data for specified percentage increases is not indicative of degrading valve performance.

With measurement of stroke times to the nearest second per IWV-3413(b), a very small increase in stroke time will result in an extremely large percentage change.

Verification that valves meet a specified maximum stroke time of short duration provides adequate assurance of operability.

ALTERNATIVE TESTING:

When stroke times of rapid acting valves are measured, the criterion for determining acceptability will be the specified maximum stroke time.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHERSBURo INSERVICE INSPECTION PROGRAM POWER DIVIStoN PUMP AND VALVE GENERIC RELIEF REQUEST 3 REV. 3 SHEET 1 0F 1 SYSTEMS:

As applicable VALVES:

All fail-safe valves denoted AFS under actuator type on the valve summary listing sheets CATEGORY:

As applicable CLASS:

As applicable FUNCTION:

As applicable TEST REQUIREMENTS:

Paragraph IWV-3415,Section XI BASIS FOR RELIEF:

Valve that have a fail-safe requirement at GGNS will normally be cycled once every 92 days, unless otherwise relieved.

This test will accomplish the intent of the fail-safe test, because normal valve movement is achieved by means of interrupting motive force to the valve.

ALTERNATIVE TESTING:

Fail-safe provisions will be tested at the same frequency that the valve is operability tested, but not more often than once every 3 months.

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GAITHERSBURG INSERVICE INSPECTION PROGRAM POWER DIVIStoN PUMP AND VALVE GENERIC RELIEF REQUEST 4 REV. 3 SHEET 1 0F 1 SYSTEMS:

As applicable VALVES:

All containment isolation valves CATEGORY:

A CLASS:

As applicable to specific valves FUNCTION:

Containment isolation TEST REQUIREMENTS:

Category A valves shall be tested in accordance with Section XI, Paragraph IWV-3420.

BASIS FOR RELIEF:

Containment leakage rate testing is governed by 10 CFR 50 Appendix J and GGNS Technical Specifications, Section 3/4.6.1.2.

Compliance with these requirements is described in FSAR Section 6.2.6.

Leak rates for individual valves are not specified, but rather leak rate criteria are determined in GGNS Technical Specifications.

This testing adequately assures the isolation capabilities of these ALTERNATIVE I

TESTING:

Containment isolation valve leak testing (with the excep-tion of identified pressure isolation valves) will be performed in accordance with FSAR Section 6.2.6.

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GENERIC RELIEF REQUEST 5 REV. 3 SHEET 1 0F 1 SYSTEMS:

As applicable VALVES:

General CATEGORY:

As applicable CLASS:

As applicable FUNCTION:

As applicable TEST REQUIREMENTS:

Test equipment in accordance with Section XI frequency requirement.

BASIS FOR RELIEF:

With one loop out of service in a system it is not desirable to test the redundant loop per ISI requirements, because such testing may increase the chance of failure in a condition where back-up equipment is not available.

Also, these situations will be governed by the GGNS Technical Specifications.

ALTERNATIVE TESTING:

Testing will be suspended on equipment in an operable loop when there is a redundant loop out of service as governed by the GGNS Technical Specifications.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GMTHERSBURo INSERVICEINSPECTION PROGRAM POWER DIVIStoN PUMP AND VALVE RELIEF REQUEST B21-1:

NUCLEAR BOILER SYSTEM REV. 3 SHEET 1 0F 1 VALVES:

F010A (M-1077A,E-7)

F0108 (M-1077A,B-7)

F032A (M-1077A,E-8)

F0328 (M-1077A,B-8)

CATEGORY:

C CLASS:

1 TYPE:

Check FUNCTION:

Feedwater inboard and outboard isolation valves TEST REQUIREMENTS:

Exercise every 3 months BASIS FOR RELIEF:

To verify that check valves F010A and B and F032A and 8 move to the closed position would require stopping all flow to the vessel through the valve being tested.

Since these lines complete the flow path to the vessel for the shutdown cooling mode of the residual heat removal system, the reactor core isolation cooling system, and the reactor water cleanup system, it is necessary to maintain flow path integrity in virtually all modes of plant operation.

Only during extended outages such as refueling will it be possible to stop flow to the vessel through the valve being tested.

ALTERNATIVE TESTING:

These check valves will be leak rate tested in the closed position each refueling.

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NUCLEAR BOILER SYSTEM REV. 3 SHEET 1 0F 1 VALVES:

F022A, F028A (M-1077A, G-5, G-3)

F0228, F0288 (M-1077A, D-5, D-4)

F022C, F028C (M-1077A, C-5, C-4)

F0220, F0280 (M-1077A, A-5, A-4)

CATEGORY:

A CLASS:

1 TYPE:

AFS GL FUNCTION:

Main steam isolation valves TEST REQUIREMENTS:

Exercise every 3 months BASIS FOR RELIEF:

These valves are poppet-type globe valves for which leakage requirements are very stringent.

Their design requires that steam be flowing across the seat during closing to prevent scoring of the valve seat.

ALTERNATIVE TESTING:

Therefore, it is desirable to do full-stroke exercising during start-up from cold shutdown at approximately 600 psig.

Partial stroking of the valve shall be per-formed every 92 days during power operation.

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UNIT 1 r%GE 5y O'Fl66 INSERVICE INSPECTION PROGRAM

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SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING REV. 4 SYSTEM NUCLEAR B0!LER 821 JOB 15026 SHEET 1 OF 15 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION 3

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P & lD NO.

h TlOh ABLE DUR NG O

g o

G TYPE Eg rE uiE AREA m

F010A 1

C NE 24 C

NA 0

821 0/C 1077A D-7 YES YES 1-5 1, 5, 9 NOTES 1, 5, & IV

_b RELIEF REQUEST B21-1 F0108 1

C NE 24 C

NA 0

B21 0/C 1077A C-7 YES YES 1-5 1, 5, 9 NOTES 1, 5, & IV RELIEF REQUEST B21-1 F016 1

A NE 3

G H

0 B21 C

1077A F-5 YES YES 4, 5, 2, 5, 6, 9, 15 NOTES 2, III & IV ComENT 821-1 F019 1

A NE 3

G M

0 B21 C

1077A F-4 YES YES 4, 5 2, 5, 6, 9, 15 NOTES III & IV COMMENT B21-1 F022A 1

A NE 28 GL AFS 0

B21 C

1077A G-5 YES YES 1-5 2, 3, 5, 6, 8, 9, 15 NOTES III & IV RELIEF REQUEST B21-2 F0228 1

A NE 28 GL At 5 0

821 C

1077A 0-5 YES YES 1-5 2, 3, 5, 6, 8, 9, 15 SAME AS F022A F022C 1

A NE 28 GL AFS 0

B21 C

1077A C-5 YES YES 1-5 2, 3, 5, 6, 8, 9, 15 SAME AS F022A F0220 1

A NE 28 GL AFS 0

821 C

1077A A-5 YES YES 1-5 2, 3, 5, 6, 8, 9, 15 SAME AS F022A F025A 2

A(P)

NC 3/4 GL H

LC B21 NA 1077A G-2 NO NA NA 9

NOTE IV F0258 2

A(P)

NE 3/4 GL H

LC B21 NA 1077A 0-4 NO NA NA 9

NOTE IV F025C 2

A(P)

NE 3/4 GL H

LC B21 NA 1077A C-3 NO NA NA 9

NOTE IV 1

F0250 2

A(P)

NE 3/4 GL H

LC B21 NA 1077A A-4 NO NA NA 9

NOTE IV F028A 1

A NE 28 GL AFS 0

821 C

1077A G-3 YES YES 1-5 2, 3, 5, 6, 8, 9, 15 NOTES III & IV RELIEF REQUEST B21-2 F0288 1

A NE 28 GL AFS 0

821 C

1077A 0-4 YES YES 1-5 2, 3, 5, 6, 8, 9, 15 SAME AS F028A F028C 1

A NE 28 GL AFS 0

B21 C

1077A C-4 YES YES 1-5 2, 3

, 6, 8, 9, 15 SAME AS F028A F0280 1

A NC 28 GL AFS 0

B21 C

1077A A-4 YES YES 1-5 2, 3, 5, 6, 8, 9, 15 SAME AS F0?8A I

FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

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INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING REY. 4 SYSTEM NUCLEAR BOILER 821 JOS 15026 SHEET 2 OF 15 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION CATEGORY UA OR P & lD NO. $

f0 D

TE$T TE METHOD OF TESTING g

Eh

2 M-

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C TYPE m

AREA F030A 2

A (P)

NE 3/4 GL H

LC B21 NA 1077A E-8 YES NA NA 9

NOTE IV F0308 2

A (P)

NE 3/4 GL H

LC B21 NA 1077A C-8 YES NA NA 9

NOTE IV F032A 1

C NE 24 C

A 0

821 0/C 1077A E-8 YES YES 5

1, 5, 9 NOTES 3, 5, & IV b

RELIEF REQUEST M1-1 F0328 1

C NE 24 C

A 0

821 0/C 1077A 8-8 YES YES 5

1, 5, 9 kOTES 3, 5, & IV RELIEF REQUEST B21-1 F036A 3

C NE 1

C NA 0

B21 0/C 1077C D-6 YES YES 4, 5 1, 5 ComENT 821-2 F0368 3

C NE 1

C.

NA 0

B21 0/C 1077C D-6 YES YES 4, 5 1, 5 SAME AS F036A F036C 3

C NE 1

C NA 0

821 0/C 1077C 0-6 YES YES 4, 5 1, 5 SAME AS F036A F0360 3

C NE 1

SC H

0 821 0

1077C 4-4 YES YES 4, 5 1, 5 SAME AS F036A F036E 3

C NE 1

C NA 0

B21 0/C 1077C D-6 YES YEA 4, 5 1S SAME AS F036A F036F 3

C NE 1

SC H

0 821 0

1077C H-4 YES YES 4, 5 1, 5 SAME AS F036A F036G 3

C NE 1

C NA 0

821 0/C 1077C D-6 YES YES 4, 5 1, 5 SAME AS F036A F036H 3

C NE 1

SC H

0 B21 0

1077C H-4 YES YES 4, 5 1, 5 SAME AS F036A F036J 3

C NE 1

SC H

0 B21 0

IF JC H-4 YES YES 4, 5 1, 5 SAME AS F036A F036K 3

C NE 1

C NA 0

B21 0/C 1077C 0-6 YES YES 4, 5 1, 5 SAME AS F036A F036L 3

C NE 1

C NA 0

821 0/C 1077C 0-6 YES YES 4, 5 1, 5 SAME 45 F036A F036M 3

C NE 1

C NA 0

821 0/C 1077C 0-6 YES YEA 4, 5 1, 5 SAME AS F036A 1

FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE SUVMARY LISTING FORM"WHICH ACCOMPANIES THIS LIST.

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SECTION XI OF ASME CODE REV 3

SUMMARY

USTING NUCLEAR BOILER B21 JOB 15026 SHEET 3 OF15 SYSTEM VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION VALVE P & lD NO. h Eh y, f CATEGORY UA OR H

OF TESMG sh$

g g TION ABLE DUR G u

U TYPE gg M-AREA F036N 3

C NE 1

C NA 0

821 0/C 1077C D-6 YES YES 4, 5 1, 5 SAME AS F036A F036P 3

C NE 1

SC H

0 B21 0

1077C H-4 YES YES 4, 5 1, 5 SAME AS F036A F036R 3

C NE 1

SC H

0 B21 0

1077C H-4 YES YES 4, 5 1, 5 SAME AS F036A F036S 3

C NE 1

SC H

0 821 0

1077C H-4 YES YES 4, 5 1, 5 SAME AS F036A F036T 3

C NE 1

SC H

0 B21 0

1077C H-4 YES YES 4, 5 1, 5 SAME AS F036A F036U 3

C NE 1

SC H

0 B21 0

1077C G-6 YES YES 4, 5 1, 5 SAME AS F036A F036V 3

C NE 1

C NA 0

B21 0/C 1077C D-6 YES YES 4, 5 1, 5 SAME AS F036A F036W 3

C.

NE 1

C NA 0

821 0/C 1077C D-6 YES YES 4, 5 1, 5 SAME AS F036A F037A 3

C NE 10 C

NA C

B21 0/C 1077C G-2 YES YES 4, 5 1, S C0tHENT E21-3 F0370 3

C NE 10 C

NA C

B21 0/C 2077C G-2 YES YES 4, 5 1, 5 SAME AS F037A F037F 3

C NE 10 C

NA C

B21 0/C 1077C G-2 YES YES 4, 5 1, 5 SAME AS F037A F03)H 3

C NE 10 C

NA C

B21 0/C 1077C G-2 YES YES 4, 5 1, 5 SAME AS F037A F037L 3

C NE 10 C

NA C

B21 0/C 1077C (2

YES YES 4, 5 1, 5 SAME AS F037A F037N 3

C NE 10 C

NA C

B21 0/C 1077C G-2 YES YES 4, 5 1, 5 SAME AS F037A F037R 3

C NE 10 C

NA C

B21 0/C 1077C G-2 YES YES 4, 5 1, 5 SAME AS F037A F037U 3

C NE 10 C

NA C

B21 0/C 1077C G-2 YES YES 4, 5 1, 5 SAME AS F037A I

FOR LEGEND SEE THE "lNSTRUCTIONS FOR USE OF VALVE SUMMA 4Y LISTING FORM"WHICH ACCOMPANIES THIS LIST.

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METHOD OF TESTING g

TION ABLE DUR NG u$

u E

>F TYPE Eg NE M-S y,

AREA F0390 3

C NE 1

SC H

0 B21 0

1077C H-4 YES YES 4, 5 1, S COMMENT B21-2 F039F 3

C NE 1

SC H

0 B21 0

1077C H-4 YES YES 4, 5 1, 5 SAME AS F039D F039H 3

C NE 1

SC H

0 B21 0

1077C H-4 YES YES 4, 5 1, 5 SAME AS F039D F039J 3

C NE 1

SC H

C B21 0

1077C H-4 YES YES 4, 5 1, 5 SAME AS F0390 F039P 3

C NE 1

SC H

0 B21 0

1077C H-4 YES YES 4, 5 1, 5 SAME AS F0390 F039R 3

C NE 1

SC H

0 B21 0

1077C H-4 YES YES 4, 5 1, 5 SAME AS F0390 F0395 3

C NE 1

SC H

0 821 0

1077C H-4 YES YES 4, 5 1, 5 SAME AS F039D F039T 3

C NE 1

SC H

0 821 0

1077C H-4 YES YES 4, 5 1, 5 SAME AS F0390 F041A 1

C, B NE 8

RV A

C B21 0

1077C F-5 YES YES 4, 5 1, 5, 10 NOTE 4 COMMENT B D 10 F0418 1

CB NE 8

RV A

C B21 0

1077C F-6 YES YES 4, 5 1, 5, 10 SAME AS F041A F041C 1

C, B NE 8

RV A

C B21 0

1077C F-5 YES YES 4, 5 1, 5, 10 SAME AS F041A F041D 1

C, B NE 8

RV A

C B21 0

1077C F-6 YES YES 4, 5 1, 5, 10, 11 SAME AS F041A F041E 1

C, B NE 8

RV A

C B21 0

1077C F-5 YES YES 4, 5 1, 5, 10 SAME AS F041A F041F 1

C, B NE 8

RV A

C B21 0

1077C F-6 YES YES 4, 5 1, 5, 10, 11 SAME AS F041A F041G 1

C, 8 NE 8

RV A

C B21 0

1077C F-5 YES YES 4, 5 1, 5, 10 SAME AS F041A F041K 1

C, 8 NE 8

RV A

C B21 0

1077C F-6 YES YES 4, 5 1, 5, 10, 11 SAME AS F041A l

FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

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"Mr"" 3 LEAR STATION PAut 38 0F lb(o INSERVIGE INSPECTION PROGRAM SECTION XI OF ASME CODE NUCLEAR BOILER B21 NE SMAM USMG REV 3 SYSTEM 5 op 15 JOB 15026 SHEET VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION

^

8 CATECORY UA OR P & lD NO. $

ME1 HOD OF TESTING NO g

TION ABLE DUR NG o

Di TYPE Eg gg M-

"uf AREA F047A 1

C, B NE 8

RV A

C B21 0

1077C F-5 YES YES 4, 5 1, 5, 10, 11 SAME AS F041A F047C 1

C, B NE 8

RV A

C B21 0

1077C F-5 YES YES 4, 5 1, 5, 10 SAME AS F041A F0470 1

C, 8 NE 8

RV A

C B21 0

1077C F-6 YES YES 4, 5 1, 5, 10 SAME AS F041A F047G 1

C, B NE 8

RV A

C B21 0

1077C F-5 YES YES 4, 5 2, 5, 10 SAME AS F041A F047H 1

C, B HE 8

RV A

C B21 0

1077C F-6 YES YES 4, 5 1, 5, 10 SAME AS F041A l

F047L 1

C, B NE 8

RV A

C B21 0

1077C G-5 YES YES 4, 5 1, 5, 10, 11 SAME AS F041A F051A 1

C, B NE 8

RV A

C B21 0

1077C F-5 YES YES 4, 5 1, 5, 10, 11 SAME AS F041A F051B 1

C, 8 NE 8

RV A

C B21 0

1077C F-6 YES YES 4, 5 1, 5, 10, 11 SAME AS F041A F051C 1

C, B NE 8

RV A

C B21 0

1077C F-5 YES YES 4, 5 1, 5, 10, 11 SAME AS F041A F0510 1

C, B NE 8

RV A

C B21 0

1077C F-6 YES YES 4, 5 1, 5, 10 SAME AS F041A F051F 1

CB NE 8

RV A

C B21 0

1077C F-6 YES YES 4, 5 1, 5, 10 SAME AS F041A 4

F051K 1

C, 8 NE 8

RV A

C B21 0

1077C F-6 YES YES 4, 5 1, 5, 10 SAME AS F041A F063A 2

A(P)

NE 3/4 GL H

LC B21 NA 1077A 0-8 YES NA NA 9

NOTE IV F063B 2

A(P)

NE 3/4 GL H

LC B21 NA 1077A B-8 YES NA NA 9

NOTE IV F065A 2

A NE 24 G

H 0

B21 C

1077A 0-8 YES YES 4, 5 2, 5, 6, 9, 15 NOTES III & IV COMMENT B21-4 F065B 2

A NE 24 G

H 0

B21 C

1077A C-8 YES YES 4, 5 2, 5, 6, 9, 15 NOTES III & IV CO M ENT B21-4 FOR LEGENCs SEE THE INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

w uera sm.e:ua

SrEC. ! M.P. 4 L.-M-18') 1

- - ~ * * ~ ~ ~ ' *

MISSISSIPPI POWER & LIGHT COMPANY REVISluil O

GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION FROGRAM SECTION XI OF ASME CODE SYSTEM NUCLEAR BOILER B21 VALVE

SUMMARY

LISTING 6 Op15 JOB 15026 SHEET VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION az 2

o" iu ACT HIGH CAE0p A R P&

NO.

HOD OF WING NO g,,

,,)

ATION ABLE DU G

F067A 1

A NE 1\\

GL M

0 B21 C

1077A G-3 YES YES 4, 5 2, 5, 6, 9, 15 NOTES III & IV CO MENT B21-5 F067B 1

A NE 1\\

GL M

0 B21 C

1077A D-4 YES YES 4, 5 2, 5, 6, 9, 15 NOTES III & IV COMMENT B21-5 F067C 1

A NE 1

GL M

0 B21 C

1077A C-4 YES YES 4, 5 2, 5, 6. 9, 15 NOTES III & IV COMMENT B21-5 F0670 1

A NE 1\\

GL M

0 B21 C

1077A A-4 YES YES 4, 5 2, 5, 6, 9, 15 NOTES III & IV COMENT B21-5 F078A 3

C NE 10 C

NA C

B21 0/C 1077C G-2 YES

'n ES 4, 5 1, S COMENT B21-3 F0780 3

C NE 10 C

NA C

B21 0/C 1077C G-2 YES YES 4, 5 1, 5 COMMENT B21-3 F078F 3

C NE 10 C

NA C

B21 0/C 1077C G-2 YES YES 4, 5 1, 5 CC M ENT R21-3 F078H 3

C NE 10 C

NA C

B21 0/C 1077C' G-2 YES YES 4, 5 1, 5 COMMENT B21-3 F078K 3

C NE 10 C

NA C

B21 0/C 1077C G-2 YES YES 4, 5 1, 5 Co MEN! B21-3 1

F078L 3

C NE 10 C

NA C

B21 0/C 1077C [G-2' YES YES 4, 5 1, 5 COMMENT 821-3 F078N 3

C NE 10 C

NA C

B21 0/C 1077C G-2 YES YES 4, 5 1, 5 COMMENT 821-3 i

F078R !

3 C

NE 10 C

NA C

B21 0/C 1077C G-2 YES YES 4, 5 1, S ComENT 021-3 a

F0730 3

C NE 10 C

NA C

B21 0/C 1077C G-2 YES YES 4, 5 1, 5 CC EENT B21-3 FOM/,

2 8

NI 28 G

H

!O B21 C-1077A G-1 YES YES 4, 5 2,5,6,15 COM ENT B21-6 1

F0988 2

B NE 28 G

H 0

B21 C

1077A D-3 YES YES 4, 5 2, 5, 6, 15 CO MENT B21-0 F098C 2

B NE 28 G

H 0 ' B21 C

1077A C-3 YES YES 4, 5 2, 5, 6, 15 COMMENT B21-6 l

l FOR LEGEND SEE THE " INSTRUCTIONS FOR, USE OF VALVE

SUMMARY

LISTtNG FORM"WHICH ACCOMPANIES THIS LIST.

cPo u4ra m, 4ssa i

3:3 m

4

+3%

u J,,,EC. / M.P. & L-_ -id-189. l' 4

MISSISSIPPI POWER & LIGHT COMPANY GR AND G

" LEAR STATION EviSiON o

T 1

[khk kh Of Q

INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE SYSTEM NUCLEAR BOILER B21 f

VALVE SUMMARf LISTING E 3 y

5 SYSTEM INFORMATION,

TEST INFORMAflON j

VALVE INFORMATION i

CATEGORY UA DR P & lD NO. $

ATIOh ABLE D NG NO g g a b$

O Cs TYPE E

gg M-y, AREA F0980 2

B

.NE 28 G

M 0

B21 C

1077A A-3 YES

.YES 4, 5 2, 5, 6, 15 CGmENT B21-6 F100A 3

C NE 3

C NA C

B21 C

1077C D-2 YES V E'S 4, 5 1, 5 C M ENT P.?b3 F100B 3

C NE 3

C NA C

B21 C

1077C D-2 YES YES 4, 5 1, S CSSIENT B21-3 F100C 3

C NE 3

C NA C

B21 C

1077C D-2 YES YES 4, 5 1, 5 CDNMENT B21-3 F1000 3

C NE 2

C NA C

B21 C

1077C G-2 YES YES 4,' 5 1, 5 COMENT B21-3 F100E 3

C NE 2\\

C NA C

B21 0/C

,1077C

. 0-2 YES YES 4, 5 1, 5 Co MENT 821-3 F100F 3

C NE 2\\

C NA C

B21 0/C 1077C

' G-2 YES YES 4, 5 1, 5 C3 MENT B21-3 F100G 3

C hE 2\\

C NA C

B21 0/C 1077C D-2 YES YES 4, 5 1, 5 COMMENT B21-3 F100H 3

C NE 2\\

C NA C

B21 0/C 1077C G-2 YES YES 4, 5 1, 5 C0 MENT B21-3 F100J 3

C NE 2\\

C NA C

B21 0/C 1077C G-2 YES YES 4, 5 1, S CDMMENT B'21-3 F100K 3

C NE 2\\

C NA C

B21 0/C 1077C D-2 YES YES 4, 5 1, 5 C3 MENT B21-3 F100L 3

C NE 2\\

C NA C

B21 0/C 1077C D-2 YES YES 4, 5 1, S C0 MENT B21-3 F100M 3

C NE 2\\

C NA C

B21 0/C 1077C D-2 YES YES 4, 5 1, S COMMENT B21-3 F100N 3

C NE 2\\

C NA C

B21 0/C 1077C D-2 YES YES 4, 5 1, S COMMENT B21-3 F100P 3

C NE 2\\

C NA C

B21 0/C 1077C G-2 YES YES 4, 5 1, 5 Co m ENT D21-3 F10CR 3

C NE 2\\

C NA C

B21 0/C 1077C G-2 YES YES 4, 5 1, S ComENT B21-3 f

FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORMWHICH ACCOMPANIES THIS LIST.

cro.nara na.*sa

C 9

4

"; EC; f M.P. & L.-fd-Idil MISSIS $1PPI POWER & LIGHT COMPANY g{ygg()4

-p GRAND GULF NUCLEAR STATICN PAYM* *" ~" b L INSERV4CE SPE ION PflOGRAM c-

~

FECTION XI OF AS*M CODE

[ gyg.7gg trJCLFAR BOILER B21

"8"O

^

bu JOB If023 T

VALVE INFORMATION

" SYST!!A INTORMATION TEST INFORMATION

^

CATEGORY UA OR P8ilD NO. $

TIOthABLE DUR NG NO g g Ea:h gg M-Eh$

u IT, TYPE a

AREA F1005 3

C NE 2

C NA C

B21 0/C 1077C G-2 YES YES 4, 5 1, S CO M NT B21-3 F100T 3

C NE 2\\

C NA C

B21 0/C 1077C G-2 YES YES 4, 5 1, 5 CO M NT B21-3 F100U 3

C NE 2\\

C NA C

B21 0/C 1077C G-2 YES YES 4, 5 1, 5 CO WENT B21-3 F100V 3

C NE 2

C NA C

B21 0/C 1077C D-2 YES YES 4, 5 1, S CO M NT B21-3 F100W 3

C NE 2

C NA C

B21 0/C 1077C 0-2 YES YES 4, 5 1, 5 CO M NT B21-3' F113 3

8 NE 4

G A

0 821 C

1077A E-1 NO YES NA NA NOTE V F114 3

8 NE 4

G A

0 B21 C

1077A E-1 NO YES NA NA NOTE V F124A 3

C NE I

RV NA C

B21 0

1077C H-4 YES YES 4, 5 10 NONE F1248 3

C NE 1

RV NA C

B21 0

1077C H-4 YES YES 4, b 10 NONE F124C 3

C NE 1

RV NA C

B21 0

1077C H*

YES YES 4, 5 10 M)NE F124D 3

C NE 1

RV NA C

B21 0

1077C H-4 YES YES 4, 5 10 NONE F124E 3

C NE 1

RV NA C

B21 0

1077C H-4 YES YES 4, 5 10 NONE F124F 3

C NE 1

RV NA C

B21 0

1077C H-4 YES YES 4, 5 10 NONE F124G 3

C NE 1

RV NA C

B21 0

1077C H-4 YES YES 4, 5 13 NONE F124H 3

C NE 1

RV l4A C

B21 0

1077C H-4 YES YES 4, 5 10 NONE F125A 3

C NE 1

RV NA C

B21 0

1077C H-4 YES VES 4, 5 10 NONE I

FOR LEGEND SEE THE" INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIESTHIS LIST.

wo mu **/78

~

I SPEC.i Id.P. & L -id-109 I

,.... + - ---

MISSISSIPPI POWER & LIGHT COMPANY MSloa b

GRAND GULF NUCLEAR STATION UNIT 1

bb 92 kh INSERVICE INSPECTION PROGRAM

" ^ ~ ~ ~k_

i-*-

SECTION XI OF ASME CODE w> CLEAR BOILER B21_

VALVE

SUMMARY

LISTING ggy 3 g$

g p

SYSTEM VALVE INFORMATION SYSTEM INFORMATION l

TEST INFORMATION in ACT-gg 2

og 8

HIGH E

COMMENTS Y(O h*

UAT05 HP P & lD NO.

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

W *F2a*

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 oA THEnssupo INSERVICEINSPECTION PROGRAM POWER DIVISloN PUMP AND VALVE REV. 3 COMMENTS SHEET 10 0F 15 B21.

NUCLEAR BOILER SYSTEM (M-1077A, B, C) 821-1.

VALVE:

F016 (M-1077A, F-5)

F019 (M-1077A, F-4)

CATEGORY: A CLASS:

1 TYPE:

Motor operated gate FUNCTION:

Isolation valves, drywell and containment..

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Valve F016 is in the drywell; valve F019 is in the steam tunnel.

Both areas are high radiation zones.

ALTERNATE TESTING:

Exercise during shutdown or refueling.

B21-2.

VALVE:

F036A (M-1077C, D-6)

F036B (M-1077C, D-6)

F036C (M-1077C, D-6)

F036D, F0390 (M-1077C, H-4)

F036E (M-1077C, D-6)

F036F, F039F (M-1077C, H-4)

F036G (M-1077C, D-6)

F036H, F039H (M-1077C, H-4)

F036J, F039J (M-1077C, H-4)

F036K (M-1077C, D-6)

F036L (M-1077C, D-6)

F036M (M-1077C, D-6)

F036N (M-1077C, D-6)

F036P, F039P (M-1077C, H-4) l

Qi F0365, F0395 (M-1077C, H-4)

I F036R, F039R (M-1077C, H-4)

- 52 ;

i l

Qj lp F036T, F039T (M-1077C, H-4)

I e.,

O P !

ai

F0360, (M-1077C, H-4)

I

F036V (M-1077C, E-6)

~

I I

F036W (M-1077C, E-6)

$l Il!

CATEGORY:

C, SC

['s1 CLASS:

3 g g y ~

TYPE:

Check, stop check FUNCTION:

Prevent air loss from NON-ADS and ADS air accumulators in the event of a loss of air supply.

Im TEST REQUIREMENTS:

Exercise every 3 months.

G EXPLANATION:

Closure would interrupt air suoply to the air accumu-i l

lators.

In addition, valves are located inside the drywell.

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 oA:THERS8URo INSERVICE INSPECTION PROGRAM POWER DIVISloN PUMP AND VALVE REV. 3 COMMENTS SHEET 11 0F 15 ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

B21-3.

VALVE:

F100A (M-1077C, D-2)

F100B (M-1077C, D-2)

F100C (M-1077C, 0-2)

F037A, F078A, F1000 (M-1077C, G-2)

F100E (M-1077C, D-2)

F0370, F0780, F100F (M-1077C, G-2)

F100G (M-1077C, D-2)

F037H, F078F, F100H (M-1077C, G-2)

F037K, F078H, F100J (M-1077C, G-2)

F100K (M-1077C, D-2)

F100L (M-1077C, D-2)

F100M (M-1077C, D-2)

F100N (M-1077C, D-2)

F037L, F078K, F100P (M-1077C, G-2)

F037N, F078L, F100R (M-1077C, G-2)

F037R, F078N, F100S (M-1077C, G-2)

F037U, F078R, F100T (M-1077C, G-2)

F078U, F1000 (M-1077C, G-2)

F100V (M-1077C, D-2)

F100W (M-1077C, D-2)

CATEGORY:

C CLASS:

3 TYPE:

Check FUNCTIO h Act as a vacuum breaker.

Prevent reverse flow of water in SRV discharge piping in suppression pool caused by condensation negative pressure.

y9 1$

TEST REQUIREMENTS:

Exercise every 3 months.

9 I

EXPLANATION:

A steam blowdown concurrent with an open disc could 3

O D' result in personal injury.

=a f

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

7 2 7 821-4.

VALVE:

F065A (M-1077A, D-8)

<S $0$

F065B (M-1077A, C-8)

Si NI I CATEGORY:

A CLASS:

2 TYPE:

Motor operated gate

/H FUNCTION:

Outboard containment isolation valves on fee ater lines.

V TEST REQUIREMENTS:

Exercise every 3 months.

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 oA THEnseuno INSERVICE INSPECTION PROGRAM POWER DIVISloN PUMP AND VALVE REV. 3 COMMENTS SHEET 12 0F 15 EXPLANATION:

To close and open these valves woulo require an inter-ruption of feedwater to reactor pressure vessel.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

B21-5.

VALVE:

F067A (M-1077A, G-3)

F0678 (M-1077A, D-4)

F067C (M-1077A, C-4)

F0670 (M-1077A, A-4)

CATEGORY:

A CLASS:

1 TYPE:

Motor operated globe FUNCTION:

Outboard containment isolation valves in main steam drain line.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

These valves are in the steam line tunnel in the auxiliary building and are subjected to high radiation.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

821-6.

VALVE:

F098A (M-1077A, G-1)

F0988 (M-1077A, D-3)

F098C (M-1077A, C-3)

F0980 (M-1077A, A-3)

CATEGORY:

B CLASS:

2 TYPE:

Motor operated gate FUNCTION:

Main steam tunnel isolation valve.

g m

]

.5L TEST REQUIREMENTS:

Exercise every 3 months.

U.QE EXPLANATION:

These valves are located in the main steam tunnel,

],!

which is a high radiation zone.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

g N Nd 821-7.

VALVE:

F130A, B (M-1077C, H-6, H-5) ho Ib N CATEGORY:

C CLASS:

3 TYPE:

Check n(.)

FUNCTION:

Prevent air loss from ADS air receivers in the event of a loss of air supply.

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 oAnHERS8URo INSERVICEINSPECTION PROGRAM POWER DIVISloN PUMP AND VALVE REV. 3 COMMENTS SHEET 13 0F 15 TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

To demonstrate closure would require an interruption in air suppiy to the ADS air receivers.

In addition, valves are located inside the drywell.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

B21-8.

VALVE:

F147A, B (M-1077A, F-2)

CATEGORY:

B CLASS:

1 TYPE:

Motor operated globe FUNCTION:

Vent TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

These valves are located in the main steam tunnel, which is a high radiation zone.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

B21-9.

VALVE:

F803 (M-1077A, B-8)

CATEGORY:

C CLASS:

2 TYPE:

Check FUNCTION:

To prevent back flow during RCIC operation.

TEST REQUIREMENTS:

Exercise every 3 months.

Ml

' 5"o 1

,3 EXPLANATION:

To close and open the check valve disc would require an D'

interruption of feedwater to the RPV.

j7' i3 g$

AliERNATE TESTING:

Exercise during cold shutdown or refueling.

aa

, f B21-10.

VALVE:

F041A (M-1077C, F-5); F0470 (M-1077C, F-6) 3,g F041B (M-1077C, F-6); F047G (M-1077C, F-5)

F041C (M-1077C, F-5); F047H (M-1077C, F-6) g kg, i io-F0410 (M-1077C, F-6); F047L (M-1077C, G-5) w Si iE IE,

F041E (M-1077C, F-5); F051A (M-1077C, F-5)

F041F (M-1077C, F-6); F051B (M-1077C, F-6)

F041G (M-1077C, F-5); F051C (M-1077C, F-5)

F041K (M-1077C, F-6); F051D (M-1077C, F-6)

PN F047A (M-1077C, F-5); F051F (M-1077C, F-6)

O F047C (M-1077C, F-5); F051K (M-1077C, F-6)

CATEGORY:

C, B CLASS:

1

MIGSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION f-UNIT 1 GAITHERSBURG INSERVICE INSPECTION PROGRAM POWER DIYlSION PUMP AND VALVE RtiV. 3 COMMENTS SHEET 14 0F 15 FUNCTION:

Main steam relief valves.

TEST REQUIREMENTS:

Exercise every 3 months or cold shutdown.

EXPLANATION:

These valves cannot be exercised during normal plant operation because they will subject system to unnecessary and unevaluated transients.

Valves are located in high radiation zone and do not have remote position indicators.

Stroke time cannot be measured, as the ' calve opening action is too rapid for manual measure-ment.

ALTERNATE TESTING:

Valves shall be exercised only during cold shut-down or refueling outage.

3 7

3

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t

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 (V')

GAITHERSBURG INSERVICE INSPECTION PROGRAM POWER DIVISloN PUMP AND VALVE REV. 3 NOTES FOR B21 SHEET 15 0F 15 1.

Feed water inboard isolation valve.

2.

Main steam drain inboard isolation valve.

3.

Close partially by releasing actuator air.

Feedwater outboard isolation valve.

4.

Shall be tested in place from control room to verify operability.

In addition, these valves shall be bench tested to verify set points.

5.

Leak rate testing of these valves is not required as the leakage through these valves is limited by the feedwater leakage control system.

ls 3

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SPEC. f M.P. & L-M-189.1 MISSISSIPPI POWER & LIGHT COMPANY dEVIS10d O

GRAND GULF NUCLEAR STATION PAGE (<J OF lhL

~

INSERVICE SPE ION PROGRAM SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING REV. 3 SYSTEM REACTOR RECIRCULATION B33 JOB 15026 SHEET 1 OF2 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION f0 CATEGORY UA OR P & lD NO. y TE TEST METHOD OF TESTING

a. hj g g Eh gg M.

E WR G u

I~.

TYPE AREA F019 2

B NE 3/4 GL M

O/C B33 0/C 1078A G-6 YES YES 1-5 2, 5, 6, 15 NONE i

F020 2

B NE 3/4 GL M

O/C B33 0/C 1078A G-7 N3 YES 1-5 2, 5, 6, 15 NONE F125 2

A NE 3/4 GL M

U/C B33 0/C 1078B D-7 NO YES 4,5 2, 5, 6, 9, 15 NOTES III & IV ComENT B33-1 F126 2

A NE 3/4 GL M

C B33 0/C 10788 D-7 NO YES 4,5 2, 5, 6, 9, 15 NOTES III & IV Co MENT B33-1 F127 2

A NE 3/4 GL M

C B33 0/C 1078A H-8 NO NA 1-5 2, 5, 6, 9, 15 NOTE IV F128 2

A NE 3/4 GL M

C B33 0/C 1078A H-8 NO NA 1-5 2, 5, 6, 9, 15 NOTE IV I

FOR LEGEND TEE THE "lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORMWHICH ACCOMPANIES THIS LIST.

L'D-8 3*'3 "" *'*3

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1

.M( )

oA THEassuno INSERVICEINSPECTION PROGRAM

'~'

r'awER DIV1stoN PUMP AND VALVE REV. 3 COMMENTS SHEET 2 0F 2

833, REACTOR RECIRCULATION SYSTEM (M-1078A, B)

B33-1.

VALVE:

F125, F126 (M-10788, D-7)

CATEGORY: A CLASS:

2 TYPE:

Motor operated isolation FUNCTION:

Containment isolation.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

If valves failed in closed position while exercising, the capability to monitor the reactor vessel would be lost.

ALTERNATE TESTING:

Test during cold shutdown or refueling.

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14C. / M.P. & L. -M-189.1 MISSISSIPPI POWER & LIGHT COMPANY r<Evlsl0ti O

GRAND GULF NUCLEAR STATION

_h INSERVICE SPE lON PROGR AM SECTION XI OF ASME CODE SYSTEM CONTROL R00 DRIVE C11 8U" #"

3 '"6 JOB 15026 SHE T 1 ' OF3 VALVE INFORMATION SYSTEM IN FORMATION TEST INFORMATION

^

$gj,)

P & lD NO. $

gh,f CATEGORY UA OR H

OMESTING NO.

h$

TlON AB E D NG u

U TYPE gg M-AREA F010 2

B NE 1

GL A

0 C11 C

1081A H-4 NO YES 1-5 2, 5, 6, 15 NDNE FC11 2

B NE 2

GL A

0 C11 C

1081A E-6 NO YES 1-5 2, 5, 6, 15 NONE F083 2

A NE 2

GL M

0 C11 C

1081A C-2 NO YES 4, 5 2, 5, 6, 9, 15 NOTES III & IV COMMENT C11-1 114 2

C NE 3/4 C

NA C

C11 0

10818 G-3 NO YES NA NA NOTES 1 & 2 RELIEF REQUEST C11-1 115 2

C NE 1/2 C

NA 0

C11 C

1081B G-6 NO YES NA NA NOTES 1 & 2 RELIEF REQUEST C11-1 F122 2

A/C NE 2

SC H

0 C11 C

1081A C-2 NO YES 4, 5 1, 5, 9 NOTES III & IV COMMENT C11-2 126 2

B NE 1/2 GL A

C C11 0

10818 G-5 NO YES NA NA NOTES 1 & 2 RELIEF REQUEST C11-1 127 2

B NE 3/4 GL AS C

C11 0

1081B G-4 NO YES NA NA NOTES 1 & 2 RELIEF REQUEST C11-1 F128 2

A(P)

NE 3/4 GL H

C C11 NA 1081A C-2 NO NA NA 9

NOTE IV PSE132 2

D NE 1/2 RO NA C

C11 NA 10818 G-6 NO NA NA 13 NOTE 1 138 2

C NE 1/2 C

NA 0

C11 C

1081B G-6 NO YES NA NA NOTES 1 & 2 RELIEF REQUEST C11-1 F322 3

8 NE 6

G H

0 C11 C

1081A B-8 NO YES 4, 5 2, 5, 6, 15 N0ic 1 CO MENT C11-3 i

FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

G* * ' 2 "*' *'3

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION r

UNIT 1 o

GAITHERSBURG INSERVICE INSPECTION PROGRAM POWER DIVISloN PUMP AND VALVE REV. 3 COMMENTS SHEET 2 0F 3 C11.

CONTROL ROD DRIVE HYORAULIC SYSTEM (M-1081A, B)

C11-1.

VALVE:

F083 (M-1081A, C-2)

CATEGORY:

A CLASS:

2 TYPE:

Motor operated globe FUNCTION:

Containment isolation.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Failure of this pump discharge valve in the closed position could result in loss of control rod drive operation.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

C11-2.

VALVE:

F122 (M-1081A, C-2)

CATEGORY:

A, C CLASS:

2 TYPE:

Check FUNCTION:

Containment isolation.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Same as F083.

ALTERNATE TESTING:

Same as F083.

C11-3.

VALVE:

F322 (M-1081A, B-8)

CATEGORY:

B CLASS:

3 TYPE:

Motor operated globe m

5

'3 FUNCTION:

Provides interface between condensate system and control i,

rod drive hyd.aulic system.

O.o

[. '

TEST REQUIREMENTS:

Exercise every 3 months.

s rJ g W EXPLANATION:

Closing of the valve will interrupt the water supply to

%g,g,,

CRD hydraulic system.

E iB ri

' " lx :s ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

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MISSISSIPPl POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHER$ BURG INSERVICEINSPECTION PROGRAM POWER olVISION PUMP AND VALVE REV. 3 NOTES FOR C11 SHEET 3 0F 3 1.

There are 193 valves with the same number, one in each of the 193 hydraulic control units.

2.

The Section XI test requirements for these valves shall be construed to be satisfied when the System operability surveillance is ;;erformed satisfactorily.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION j

UNIT 1 B

e cAITHER$8URo INSERVICE INSPECTION PROGRAM g

powsR oivisioN PUMP AND VALVE RELIEF REQUEST C11-1:

REV. 3 CONTROL R00 DRIVE SYSTEM SHEET 1 0F 1 VALVES:

114, 115, 138 (M-10818, G-3, F-6, F-5) 126, 127 (M-10818; G-6,G-3)

CATEGORY:

C, B CLASS:

2 TYPE:

Check and Globe FUNCTION:

Provide flow path from scram accumulator to scram discharge volume to effect control rod insertion on scram signal TEST REQUIREMENTS:

Exercise every 3 months BASIS FOR RELIEF:

This group of valves is found on each of 193 control rod drive hydraulic control units.

Any var' '. ion in the operability of any valve will be reflected in the associated rod's scram insertion time.

Scram testing and rod inser-tion timing is performed as required by GGNS Technical Specifications.

ALTERNATIVE TESTING:

Scram testing and rod insertion timing will be performed in accordance with GGNS Technical Specifications, Sec-tion 4.1.3.2 (reactor coolant pressure at 950 psig or greater):

a.

For all control rods prior to exceeding 40 percent thermal power or after a shutdown longer than 120 hours0.00139 days 0.0333 hours 1.984127e-4 weeks 4.566e-5 months .

I --.

j b.

Following maintenance or modification to control rod

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or hydraulic control system

,.o i ly.

l c.

On 10 percent of all control rods on a rotating basis at least once per 120 days.

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Nlc' 1

d.

For leak testing at least once every 18 months per IdI-F:

GGNS Technical Specifications, Section 4.1.3.3.

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GRAND GULF NUCLEAR STATION IGGL dif 0F l b W'-

INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE SYSTEM STANDBY LIQUID CONTROL C41 VALVE

SUMMARY

LISTING 3

2 YALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION YO!

CATEGORY UA OR P& lD NO. h O hw 5

TiO ABLE DUR NG o

Ce TYPE Eg gg M-

u-AREA m

F001A 2

B NE 3

GL M

C C41 0

1082 E-4 NO YES 1-5 2, 5, 6, 15 NOTE 1 F001B 2

B NE 3

GL M

C C41 0

1082 D-4 NO YES 1-5 2, 5, 6, 15 NOTE 1 F004A 1

0 NE 1

X EXP C

C41 NA 1082 F-7 NO YES 5

12 NOTE 2 F0048 1

D NE 1

X EXP C

C41 NA 1082 D-7 NO YES 5

12 NOTE 2 F006 1

C NE 1\\

SC H

C C41 0/C 1082 E-7 YES NO 5

1, 5 RELIEF REQUEST C41-1 F007 1

C NE 1

C NA C

C41 0/C 1082 E-8 YES YES 5

1, 5 RELIEF REQUEST C41-1 F029A 2

C NE 1\\

RV NA C

C41 NA 1082 F-6 NO YES 1-5 11 NONE F0298 2

C NE 1

RV NA C

C41 NA 1082 D-6 NO YES 1-5 11 NONE F033A 2

C NE 1

C NA C

C41 0

1082 F-6 NO YES 1-5 1, 5 NONE F033B 2

C NE 1\\

C NA C

C41 0

1082 D-6 NO YES 1-5 1, 5 NONE F150 2

A(P)

NE 3

G H

LC C41 NA 1082 F-1 NO NA NA NA NOTES 3, III & IV F151 2

C.A(P)

NE 2

SC H

C C41 NA 1082 F-2 NO NA NA NA NOTES 3, III & IV (LO)

F152 2

A(P)

NE 3/4 GL H

LC C41 NA 1082 F-1 NO NA NA NA NOTES 3 & IV i

FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WH8CH ACCOMPANIES THIS LIST.

"*'r na. e/s2

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHERSBURo INSERVICEINSPECTION PROGRAM POWER DIVISloN PUMP AND VALVE REV. 3 NOTES FOR C41 SHEET 2 0F 2

)

1 1.

Test with F002A, F002B closed.

Flush system after test.

2.

X-shear plug valve (Actuated by explosive charge).

3.

Operability not required at present.

System tested for packing leakage only; spare penetration.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHERSBURG INSERVICE INSPECTION PROGRAM POWER DIVISloN PUMP AND VALVE RELIEF REQUEST C41-1:

REV. 3 STANDBY LIQUID CONTROL SYSTEM SHEET 1 0F 1 VALVES:

F006, F007 (M-1082, E-7, E-8)

CATEGORY:

C CLASS:

1 TYPE:

Stop check, check FUNCTION:

Drywell isolation; open for SLC injection TEST REQUIREMENTS:

Exercise every 3 months EXPLANATION:

To verify valve opening would require SLC injection, which is unacceptable during plant operation or cold shutdown.

ALTERNATIVE TESTING:

Exercise once every 18 months per GGNS Technical Specifi-cations surveillance requirements, Section 4.1.5(d).

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SPEC. f M.P. & L-M-189.1 MISSISSIPPI POWER & LIGHT COMPANY nvlS10N o

GRAND GULF NUCLEAR STATION

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Fid't s OFlb6 INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE DRYWELL MONITORING SYSTEM 023 VALVE

SUMMARY

LISTING REV. 3 SYSTEM JOB 15026 SHEET OF g VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION f

P & D NO.

FO CATEGORY A OR gg,,,j TlON ABLE DUR NG y

E a.

in e-a.

AREA F591 2

A NE 3/4 GL M

0 D23 C/0 1110A E-6 NO YES 1-5 2, 6, 9, 15 NOTE IV F592 2

A NE 3/4 GL M

0 D23 C/0 1110A E-6 NO YES 1-5 2, 6, 9, 15 NOTE IV 4

F593 2

A NE 3/4 GL M

0 D23 C/0 1110A D-6 NO YES 1-5 2, 6, 9, 15 NOTE IV F594 2

A NE 3/4 GL M

0 023 C/0 1110A D-F NO YES 1-5 2, 6, 9, 15 NOTE IV l

FOR LEGEND SEE THE INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORMWHICH ACCOntPANIES THIS LIST.

'3 * **3

SPEC. y f,1.P. & L.-r,1 189.1

~

MISSISSIPPI POWER & LIGHT COMPANY REVISION o

GRAND GULF NUCLEAR STATION uNir i PAGE <5.- 7 0F l -

INSERVICE INSPECTION PROCRAM

-- g.- --

SECTION XI OF ASME CODE RESIDUAL NEAT REMOVAL SYSTEM E12 VALVE

SUMMARY

LISTING E

3 SYSTEM VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION

'm 2

o$

HIGH w

ACT-COMMENTS

^

gh P& lD NO. $

CATEGORY UATOR N

gg TION ABLE DR G u

U TYPE EE gg M-

d AREA o

F002 2

A(P)

NE 3/4 GL H

LC E12 NA 1085B F-4 NO NA NA 9

NOTE IV F003A 2

8 NE 18 GL M

0 E12 0/C 1085B F-7 NO YES 1-5 2, 5, 15, 6 NONE F003B 2

B NE 18 GL M

0 E12 0/C 1085A D-3 NO YES 1-5 2, 5, 15, 6 NONE F004A 2

A NE 24 G

H 0

E12 0/C 10858 D-4 NO YES 1-5 2, 5, 6, 9, 15 NOTES 1 & IV F004B 2

A NE 24 G

H 0

E12 0/C 1085A D-7 NO YES 1-5 2, 5, 6, 9, 15 NOTES 1 & IV F004C 2

A NE 24 G

H 0

E12 0/C 1085A D-6 NO YES 1-5 2, 5, 6, 9, 15 NOTES 2 & IV F005 2

C,A NE 1

RV NA C

E12 NA 1085B D-4 NO YES 1-5 9, 10 NOTE IV F006A 2

B NE 18 G~

M C

E12 0

10858 C-4 NO YES 1-5 2, 5, 6, 15 NOTE 3 F006B 2

B NE 18 G

H C

E12 0

1085A C-8 NO YES 1-5 2, 5, 6, 15 NOTE 3 F008 1

A NE 20 G

H C

E12 0/C 10858 F-4 NO YES 4, 5 2, 5, 6, 9, 15 NOTES 4, IV & VI CONTENT E12-1 F009 1

A NE 20 G

H C

E12 0/C 10858 F-3 YES YES 4, 5 2, 5, 6, 9, 15 NOTES 4, IV & VI COMMENT E12-1 F011A 2

A NE 4

GL M

C E12 C

10858 E-5 NO YES 1-5 2, 5, 6, 9, 15 NOTE IV F0118 2

A NE 4

GL M

C E12 C

1085A E-4 NO YES 1-5 2, 5, 6, 9, 15 NOTE IV F017A 2

CA NE 1

RV NA C

E12 NA 10858 C-2 NO YES 4, 5 9, 10 NOTE IV F017B 2

C,A NE 1

RV NA C

E12 NA 1085A A-7 NO YES 4, 5 9, 10 NOTE IV F017C 2

C,A NE 1

RV NA C

E12 NA 1085A D-7 N0 iES 4, 5 9, 10 NOTE IV 1

FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

W '3*r2 m esa

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.h h

SPEC. f f.1.P. & L. f.1-189.1 MISSISSIPPI POWER & LIGHT COMPANY ggg g

GRAND GULF NUCLEAR STATION hkhk. gy

[ { g-g-UNIT 1

INSERVICE INSPECTION PROGRAM SECTION XI OF #SMC CODE VALVE

SUMMARY

LISTING REY. 3 SYSTEM RESIDUAL HEAT REMOVAL SYSTEM E12 JOB 15026 SHEET 2 op 12 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATIUN

^

y$

TE8T-T T CATEGORY UA OR P & lD NO.

METHOD OF TESTING NO g g 8LE W G

o M

TYPE Eg gg M-AREA m

F021 2

A NE 14 GL M

C E12 C

1085A E-6 NO YES 1-5 2, 5, 6, 9, 15 NOTE IV F023 1

A NE 6

CL M

C E12 0/C 1085A H-4 NO YES 4, 5 2, 5, 6, 9, 15 NCTES IV & VI COMMENT E12-2 F024A 2

A NE 18 G

M C

E12 0/C 1085B F-5 NO YES 1-5 2, 5, 6, 9, 15 NOTES 5 & IV F024B 2

A NE 18 G

M C c12 0/C 1085A F-4 NO YES 1-5 2, 5, 6, 9, 15 NOTES 5 & IV F025A 2

C,A NE 1

RV NA E12 NA 10858 G-4 NO YES 4, S 9, 10 NOTE IV F025B 2

CA IJE 1

RV NA C

E12 NA 1085A G-6 NO YES 4, 5 9, 10 NOTE IV F025C 2

C,A NE 1

RV NA C

E12 NA 1085A F-5 NO YES 4, 5 9, 10 NOTE IV F026A 2

B NE 4

G M

C E12 0

10858 D-8 NO YES 1-5 2, 5, 6, 15 NONE F0268 2

B NE 4

G H

C E12 C

1085A F-4 NO YES 1-5 2, 5, 6, 15 NONE l

F027A 2

A NE 18 G

H 0

E12 0/C 10858 G-4 NO YES 1-5 2, 5, 6, 9, 15 NOTES 6 & IV F0278 2

A NE 18 G

M 0

E12 0/C 1085A G-6 NO YES 1-5 2, 5, 6, 9, 15 POTES 6 & IV F028A 2

A NE 18 G

C F12 0/C 10858 H-4 YES YES 1-5 2, 5, 6, 9, 15 NOTES 7 & IV F0288 2

A NE 18 G

M C

E12 0/C 1085A H-7 YES YES 1-5 2, 5, 6, 9, 15 POTES 7 & IV F031A 2

C NE 18 C

NA C

E12 0/C 10858 8-5 NO YES 1-5 1, 5 NOTE 8 F0318 2

C NE 18 C

NA C

E12 0/C 1085A B-6 NO YES 1-5 1, 5 NOTE 8 F03IC 2

C NE 18 C

NA C

E12 0/C 1085A C-6 NO YES 1-5 1, 5 NOTE 8 i

FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

m.nen messa

1 SHC. I f4.P. & L.- fa-139.1 MISSISSIPPI POWER & LIGHT COMPANY REvlS1011 O

GRAND GULF NUCLEAR STATION UNIT 1 h

.h_

INSERVICE INSPECTION PROCRAM SECTION XI OF AstaE CODE REV 3 N

N SYSTEM JOB 15026 SHEET OF 3

12 VALVE INFORMATION SYSTEM INFORMAT DN TEST INFORMATION

'2 2

o*

HIGH w

ACT CATEGORY A 0R P & D NO.

H OF TESMG NO 4,,

uj TION ABLE DUR G p

F036 2

C, A NE 4

RV NA C

E12 NA 1085A G-3 NO YES 4,5 9, 10 NOTE IV F037A 2

A NE 12 GL M

C E12 0/C 10859 H-3 NO YES 1-5 2, 5, 6, 9, 15 NOTES 9 & IV F037B A

NE 12 GL M

C E12 0/C 1085A G-8 NO YES 1-5 2, 5, 6, 9, 15 NOTES 9 & IV F040 2

B NE 4

GL M

C E12 C

1085B H-8 NO YES 1-5 2, 5, 6, 15 NOTE 10 F041A 1

C,A NE 14 C

A C

E12 0/C 10858 G-4 YES YES 4, 5 2, 5, 9, 15 NOTE VI COMENT E12-3 F041B 1

C,A NE 14 C

A C

E12 0/C 1085A G-7 YES YES 4, 5 2, 5, 9, 15 NOTE VI COMMENT E12-3 F041C 1

C,A NE 12 C

A C

E12 0/C 1085A F-7 YES YES 4, 5 2, 5, 9, 15 NOTES IV & VI ComENT E12-3 F042A 1

A NE 14 G

M C

E12 0/C 1085B G-4 NO YES 4, 5 2, 5, 6, 9, 15 NOTES IV & VI COMMENT E12-4 F0428 1

A NE 14 G

H C

E12 0/C 1085A G-6 NO YES 4, 5 2, 5, 6, 9, 15 NOTES IV & VI COMMENT E12-4 F042C 1

A NE 12 G

H C

E12 0/C 3085A F-6 NO YES 4, 5 2, 5, 6, 9, 15 NOTES IV & VI COMMENT E12-4 F044A 2

A(P)

NE 4

G H

LC E12 NA 10858 H-3 NO NA NA 9

NOTE IV F044B 2

A(P)

NE 4

G H

LC E12 NA 1085A H-7 NO NA NA 9

NOTE IV F046A 2

C NE 4

C NA 0

E12 0

10858 D-5 NO YES 1-5 1, 5 NONE F046B 2

C NE 4

C NA 0

E12 0

1085A C-6 NO YES 1-5 1, 5 NONE F046C 2

C NE 4

C NA 0

E12 0

1085A D-6 NO YES 1-5 1, 5 NONE' F047A 2

B NE 18 G

M 0

E12 0/C 1085B D-6 NO YES 1-5 2, 5, 6, 15 NOTE 11 l

FOR LEGEND SEE THE "lNSTRUCTIONS FOR USE OF VALVE SUMVARY LIF. TING FORMWHICH ACCOMPANIES THIS LIST.

GFD m72 Row 4/83

hs SPEC. f TA.P. & L-f,1-189.1

g[Vl$l()N MISSISSIPPI POWER & LIGHT COMP /.NY GRAND GULF NUCLEAR STATION b [ g fr4GL hp O

UNIT 1

-~~

INSERVICE INSPECTICN PROGRAM SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING R

3 SYSTEM RESIDUAL HEAT REPOVAL SYSTEM E12 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION

-a =

2 o"

HIGH ua ACT

^L CATEGORY UATOR P& ID NO. h RAD'$

8T T T METHOD OF TESTING NO g,

gh gg M-

"u-AREA O

ABLE DU G

u ti TYPE F047S 2

B NE 18 G

H 0

E12 0/C 1085A D-5 N0 YES 1-5 2, 5, 6, 15 NOTE 11 F048A 2

B NE IB GL M

0 E12 0/C 10858 F-6 NO YES 1-5 2, 5, 6, 15 NONE F048B 2

B NE 18 GL M

0 E1[ 0/C 1085A D-3 NO YES 1-5 2, 5, 6, 15 NONE t

F049 2

B NE 4

G H

C C12 C

1085B G-8 NO YES 1-5 2, 5, 6, 15 NOTE 12 F050A 2

C,A NE 12 C

NA C

E12 0/C 10858 F-4 NO YES 4, 5 1, 5, 9 NOTES 13, 15 & VI F050B 2

C,A NE 12 C

NA C

E12 0/C. 1085A F-6 NO YES 4, 5 1, 5, 9 NOTES 13, 15 & VI F052A 2

B NE 8

GL M

C E12 C

1085B C-7 NO YES 1-5 2, 5, 6, 15 NOTE 14 F052B 2

B NE 8

GL M

C E12 C

1035A 0-2 NO YES 1-5 2, 5, 6, 15 NOTE 14 F053A 2

A NE 12 GL M

C E12 0/C 1085B F-5 NO YES 4, 5 2, 5, 6, 9, 15 NOTE VI COMMENT E12-5 F053B 2

A NE 12 GL M

C E12 0/C 1085A F-6 NO YES 4, 5 2, 5, 6, 9, 15 NOTE VI l

COMMENT E12-5 FOSSA 2

C,A NE 6

RV NA C

E12 NA 10858 D-6 NO YES 4, 5 9, 10 NOTE IV F055B 2

C,A NE 6

RV NA C

E12 NA 1085A 0-4 NO YES 4, 5 9, 10 NOTE IV l

(

F056C 2

A(P)

NE 3/4 CL H

LC E12 NA 1085A F-6 NO NA NA 9

NOTE IV l

F061 2

A(P)

NE 3/4 GL H

LC E12 NA 1085A H-3 NO NA NA 9

NOTE IV F064A 2

A NE 4

G H

0 E12 0/C 1085B D-5 NO YES 1-5 2, 5, 6, 9, 15 NOTE IV F0648 2

A

) NE 4

G H

0 E12 0/C 1085A B-6 NO YES 1-5 2, 5, 6, 9, 15 NOTE IV i

FOR t EGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

p uen na.4/s2

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION PAGL 6l Ut { @

UNIT 1

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INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE RESIDUAL NEAT REMOVAL SYSTEM E12 VALVE

SUMMARY

LISTING REV. 3 SYSTEM JOB 15026 SHEET OF 5

II VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION h

CATEGORY UA OR P& lD NO.

HOO OF TESMG NO g g th-TIO ABLE DU NG u

ti TYPE Eg gg M-AREA m

F064C 2

A NE 4

G H

0 E12 0/C 1085A C-6 NO YES 1-5 2, 5, 6, 9, 15 NOTE IV F073A 2

A NE 2

GL M

C E12 C

10858 D-6 NO YES 1-5 2, 5, 6, 9, 15 NOTE IV F073B 2

A NE 2

GL M

C E12 C

1085A C-4 NO YES 1-5 2, 5, 6, 9, 15 NOTE IV F074A 2

B NE 2

GL M

C E12 C

1085B D-6 NO YES 1-5 2, 5, 6, 15 NONE F0748 2

8 NE 2

GL M

C E12 C

1085A C-4 NO YES 1-5 2, 5, 6, 15 NONE F082A 2

B NE 1\\

GL M

0 E12 0/C 1085B D-4 NO YES 1-5 2, 5, 6, 15 NONE F0828 2

B NE 1

GL M

0 E12 0/C 1085A A-7 NO YES 1-5 2, 5, 6, 15 NONE F084A 2

C NE 1\\

SC H

0 E12 0/C 1085B C-5 NO YES 1-5 2, 5 NONE F0848 2

C NE 1\\

SC H

0 E12 0/C 1085A A-6 NO YES 1-5 2, 5 NONE F084C 2

C NE 1

SC H

0 E12 0/C 1085A C-5 NO

'YES 1-5 2, 5 NONE F085A 2

C NE 1\\

SC H

0 E12 0

1085B C-5 NO YES 1-5 2, 5 NONE F0858 2

C nE 1\\

SC H

0 E12 0

1C85A A-6 NO YES 1-5 2, 5 NONE F085C 2

C NE 1\\

SC H

0 E12 0

1085A C-5 No VES 1-5 2, 5 NONE F094 2

B NE 18 G

H C

E12 0/C 10610 G-4 NO YES 1-5 2, 5, 6, 15 NONE F095 2

B NE 3/4 GL 5

0 E12 C

10610 G-5 WO YES 1-5 2, 5 tDNE F096 2

B NE 18 G

M C

E12 0/C 1061D G-5 NO YES 1-5 2, 5, 6, 15 NONE I

l FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM ** WHICH ACCOMPANIES THIS LIST.

68- "*'2 "" *

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L-A L WEC. ) M P. E. L -t.1-183.1 MISSISSIPPI POWER & LIGHT COMPANY NivlSION O

GRAND GULF NUCLEAR STATION l

.., _.. ~.

UNIT

'1 U-. -. N...- k.b b INSERVICE INSPECTION PROGRAM l

SECTION XI OF ASME CODE

- VALVE

SUMMARY

LISTING REV. 3 j

SYSTEM RESIOUAL HEAT REMOVAL SYSTEM E12-JOS 15026

. SHEET 6 op 12 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION

-2 2

oa e

we us A CT-HIGH CATEGORY NO (I hesi Y Ti y

h AB E DU NG we F098 2

C-NE 18 C

NA C

E12 C/0 1061D G-5 NO YES 1-5 1, 5 NOTE 16 RELIEF REQUEST E12-1 F103A 2

C,A NE 1%

SC H

0 E12 C/0 10858 D-7 NO YES 1-5 2,5,9 NOTE IV RELIEF REQUEST E12-2 F1038 2

C,A NE 15 SC.

H 0

E12 C/0 1085A C-A NO YES 1-5 2, 5, 9 NOTE IV RELIEF REQUEST E12-2 F104A 2

C,A NE 1%

SC H'

0 E12 C/0 10858 D-7 NO YES 1-5 2,5,9 NOTE IV RELIEF REQUEST E12-2 F1048 2

C.A NE 1

SC H

0 E12 C/0 1085A C-4 NO YES 1-5 2,5,9 NOTE IV RELIEF REQUEST E12-2 F107A 2

A(P)

NE 3/4 GL H

LC E12 NA 1085B G-4 NO NA NA 9

NOTE IV l

F1078 2

A(P)

NE 3/4 GL H

LC E12 NA 1085A H-6 NO NA NA 9

NOTE IV i

4 i

F203 3

8 NE 4

G A

C E12 C

10858 G-6 NO YES NA NA NOTE V l

F212 2

A(P)

NE 1

GL H

LC E12 NA 1085A F-4 NO NA NA 9

NOTE IV 1

F213 2

A(P)

NE 1

GL H

LC E12 NA 1085A F-4 NO -

NA NA 9

NOTE IV F227 2

A(P)

NE 1

GL H

LC E12 NA 10858 D-5 NO NA NA 9

NOTE IV F228 2

A(P)

NE 1

GL H

LC E12 NA 1085B D-5 NO NA NA 9

NOTE IV F234 1

A(P)

NE 1

GL H

LC E12 NA 1085A F-7 NO NA NA 9

NOTE IV F249 2

A(P)

NE 3/4 CL H

LC E12 NA 1085A C-6 NO NA NA 9

NOTE IV F250 2

A(P)

NE 3/4 GL H

LC E12 NA 1035A C-6 NO NA-NA 9

NOTE IV F259 2

A(P)

NE 1

GL H

LC E12 NA 10858 F-5 NO

,NA NA 9

NOTE IV l

FOR L EGE' O FF E THE "tr4STR.tJCTIOrds FOR USE OF V ALVE

SUMMARY

LISTING FORM ** WHICtl ACCOMPANIES THIS LIST.

cro s 2* r **

a e s

(l g

g

~

SPEC. ! fitP. A L-f.1-189.1 MISSISSIPPI POWER & LIGHT COMPANY REJISION o

GRAND GULF NUCLEAR STATION IE_ 63 Of %

unit INSERVICE INEPECTION PROGRAM SECTION XIOF ASME CODE 3

RESIDUAL HEAT REMOVAL SYSTEM E12 VALVE

SUMMARY

LISTING 7

SYSTEM VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION VALVE f

TE8T TE$T P&lDNO.

CATEGORY UA GR METHOD OF TESTING

=h5 gh h gg M-g 0

ABLE WR G u

Ci TYPE ARCA F260 2

A(P)

NE 1

GL H

LC E12 NA 1085B F-6 NO NA NA 9

NOTE IV F261 2

A(P)

NE 1

GL H

LC E12 NA 1085B F-6 NO NA NA 9

NOTE IV F262 2

A (P)

NE 1

GL H

LC E12 NA 10858 F-6 NO NA NA 9

NOTE IV F273 2

C NE Ik SC H

0 E12 C/0 1085A B-5 NO YES 1-5 1, 5 N0r.E F274 2

C dE 1h SC H

0 E12 C/0 1085B D-5 NO YES 1-5 1, 5 NONE F276 2

A (P)

NE 1

GL H

LC E12 NA 1085A E-5 NO NA NA 9

NOTE IV F277 2

A (P)

NE 1

GL H

LC E12 NA 1085A E-5 NO NA NA 9

NOTE IV F278 2

C NE 1\\

SC H

0 E12 C/0 1085A C-5 NO YES 1-5 1, 5 NONE F280 2

A (P)

NE 1

GL H

LC E12 NA 1085A E-6 NO NA NA 9

NOTE IV F281 2

A (P)

NE 1

GL H

LC E12 NA 1085A E-5 NO NA NA 9

NOTE IV F290A 2

A NE Ik GL M

0 E12 C/0 1085B C-5 NO YES 1-5 2, 5, 6, 9, 15 NOTE IV F2908 2

A NE 1

GL M

0 E12 C/0 1085A A-6 N')

YES 1-5 2, 5, 6, 9, 15 NOTE l'1 F303 2

A (P)

NE

\\

CL H

LC E12 NA 1085B F-5 NO NA NA 9

NOTE IV F304 2

A (P)

NE

\\

GL H

LC E12 NA 1085A E-6 NO NA NA 9

NOTE IV F305 2

A (P)

NE GL H

LC E12 NA 1085A F-5 NO NA NA 9

NOTE IV F308 2

A,C NE 3/4 SC H

C E12 C

1085B F-3 NO YES 1-5 2,5,9 NOTES III, IV & VI l

FOR LEGEND SEE THE "tNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

m. mia m +s2

r -

~

SPEC. f I.tP. & L-f.1-189.1 6'$0d O

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION

- ,.6 L (d Of l@

UNIT 1

INSERVICE INSPECTION PROGR AM SECTION XI OF ASME CODE

^

^"

REV. 3 SYSTEM KESIDUAL HEAT REH0 VAL SYSTEH E12 JOB 15026 SHEET 8 op 12 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION

-' 2 2

oE

$., HIGH e

w ACT-VAL E COMMENTS CATEGORY UATOR P&

NO.

gg g T ON ABLE DL G

F310 2

A (P)

NE GL H

LC E12 NA 10853 F-5 NO NA NA 9

NOTE IV F311 2

A (P)

NE GL H

LC E12 NA 1085A E-6 NO NA NA 9

NOTE IV F312 2

A (P)

NE GL H

LC E12 NA 1085A E-4 NO NA NA 9

NOTE IV F321 2

A (P)

NE 3/4 GL H

LC E12 NA 1085A E-6 NO NA NA 9

NOTE IV F322 2

A (P) hE 3/4 GL H

LC E12 NA 10858 F-5 NO NA NA 9

NOTE IV F331 2

A (P)

NE 3/4 GL H

LC E12 NA 1085A A-5 NO NA NA 9

NOTE IV F334 2

A (P)

NE 1

GL H

LC E12 NA 1085A A-5 NO NA NA 9

NOTE IV F335 2

A (P)

NE 1

GL' H

LC E12 NA 1085A A-5 NO NA NA 9

NOTE IV F336 2

A (P)

NE 3/4 GL H

LC E12 NA 1085B C-5 NO NA NA 9

ETE IV F338 2

A (P)

NE 1

GL H

LC E12 NA 10858 C-5 NO NA NA 9

NOTE IV F339 2

A (P) I NE 1

GL H

LC E12 NA 1085B C-5 NO NA NA 9

NOTE IV F342 2

A (P)

NE 3/4 GL H

LC E12 NA 1085A H-3 NO NA NA 9

NOTE IV F344 1

A (P)

NE 1

GL H

LC E12 NA 1085A G-2 NO NA NA 9

NOTE IV F346 2

A NE 1

GL H

C E12 C

1085A E-5 NO YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F348 2

A (P)

NE 3/4 GL H

LC E12 NA 10858 F-5 NO NA NA 9

NOTE IV F349 2

A (P)

NE 3/4 GL H

LC E12 NA 1085B C-5 NO NA NA 9

NOTE IV i

FOR LEGEND SEE THE **lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

GFD-m F2 RM ES3

2 1

F O

9 2

i*"

3 T

l

. E V E E

H R

S V

V I

I E

E T

T O

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2 5

I O

0 O

H T

T 1

A B

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M M

S O

J R

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L F

S 9

9 l

l N

i I

T T

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S S

E E

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A A

N TW m,

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N A

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CA OOI T L A

A C

T RCT 8

N N

'w TS PEI C

S E B H

A L

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I A OSY A

C LE I AR I

E RU ICFA R

O O

a I

& L T

1 H

C N

N OJ A

W EN PI M "M

W T SXU 5

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N N

A E

P E

$a O

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F ITL T

PI D VCA A

N A

A lN SN REV M

5 5

f SI A ES D

S R

l M 8

8 SR 0

0 s

S N

O 1

1

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I G M

I F

L P

IN Y

iF M

g A

A A

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g M,

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2 2

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E g

E E

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1

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f H

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5 5

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MISSISSlPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 g

GAITHERSBUFG INSERVICE INSPECTION PROGRAM f,

POWER DIV!SloN PUMP AND VALVE REV. 3

'O COMMENTS SHEET 10 0F 12 E12.

RESIDUAL HEAT REMOVAL SYSTEM (M-1085A, B)

E12-1.

VALVE:

F008, F009 (M-1085B, F-4, F-3)

CATEGORY:

A CLASS:

1 TYPE:

Motor operated gate FUNCTION:

Containment isolation; open for RHR suction from recirc.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Failure of this isolation valve in the open position

'would jeopardize the containment boundary.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

~

, E12-2.

VALVE:

F023 (M-1085A, H-4)

CATFGORY:

A CLASS:

1 TYPE:

Motor operated globe

,p~

V FUNCTION:

Containment isolation; open for injection to RPV head spray.

~~

TEST REQUIREMENTS:

Exercise every 3 months.

I EXPLANATION:

Failure of valve in open position would jeopardize containment boundary.

ALTERNATE TFSTING:

Exercise during cold shutdown or refueling.

E12-3.

VALVE:

F041A (M-10850, G-4)

F0418 (M-1085A, G-7)

, 'I F041C (M-1085A, F-7) lO

!~-

!EN I CATEGORY:

A/C G,j id CLASS:

1

??l il TYPE:

Check iJi OEj

,4 i FUNCTION:

Inboard containment isolation; open for ECCS injection.

[!M l

,9

!:.: 4 TEST REQUIREMENTS:

Exercise every 3 months.

9 l

I'j y jd i EXPLANATION:

Valves are normally closed to full reactor pressure,

}05gf l l

which precludes testing at the desired frequency.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

7-

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A s

I

+

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/

MISSISSIPPI POWER & LIGHT COMPANY t

GRAND GULF NUCLEAR STATION j

j UNIT t MEB

._,m foumsh.suno INSERVICE INSPECTION PROGRAM i POWER D!V.U:ON PUMP ANO VALVE REV. 3

( ') ) '

COMMENTS SHEET 11 0F 12 E12-4.

VALVE:

F042A (M-1085B, G-4)

F0428 (M-1085A, G-6)

F042C (M-1085A, F-6)

CATEGORY:

A CLASS:

1 TYPE:

Motor operated gate FUNCTION:

Containment isolation; open for ECCS injection.

TES7 REQUIREMENTS:

Exercise every 3 months.

.EXPLANATIO :

A failure of the valve in the open position would jeopardize containment boundary.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

E12-5.

VALVE:

F053A (M-10858, F-5)

F053B (M-1085A, F-6)

CATEGORY:

A CLASS:

2

}

TYPE:

Motor operated globe FUNCTION:

High/ low pressure isolation; open for normal shutdown.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

A valve failure in the open position, while testing,

-wou'd possibly overpressurize the lower pressure line.

l l

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

I jj lal i -l g

lg 41

! ;lO't I ei I

i

'1

.Ni

-V j., N

%gg 4-510 I

% lb(b l x

.J

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 3

QAITHERSBURo INSERVICE INSPECTION PROGRAM POWER DIVistoN PUMP AND VALVE REV. 3 NOTES FOR E12 SHEET 12 0F 12 1.

Suction line; required to close for shutdown cooling mode and suppression pool isolation.

2.

Suction line; required to close for suppression pool isolation.

3.

Intertie; required to open for shutdown cooling.

4.

Containment isolation valve, (Note 3); required to open for shut-down cooling mode.

5.

Suppression pool return; required to open on suppression pool cooling.

6.

Discharge to drywell; valve always open, but may be used for isolation.

7.

Required to open for containment spray.

8.

Pump discharge required to swing open upon flow.

9.

Required to open for fuel pool cooling.

10. To radwaste.

Required to open when bleeding or draining system.

11. Pump discharge closed on steam condensation.

12. To radwaste; required to open when bleeding or draining system.

13. To feedwater; required to swing open for shutde-;.1 cooling.

14. Closed except during steam condensing mode.

i 1-1 j15. Valve operability is assured during normal system operation.

gl

.-i

. g.

14 l

!.k 16. Displace SSW in RHR lines with clean water after test and clean up

.f. :Q 5 l pool.

Test interval per 1WV-3520.

Required to open for flow to

'i RHR.

le'

I

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,~,

dhd5

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MISSISSIPPI POWER & LIGHT COMPANY CRAND GULF NUCLEAR STATION UNIT 1 oAiTHemsauno INSERVICE INSPECTION PROGRAM POWER DlVistoN PUMP AND VALVE RELIEF REQUEST E12-1:

RESIDUAL HEAT REMOVAL SYSTEM REV. 3 SHEET 1 0F 1 VALVES:

F098 (M-1061D,G-5)

CATEGORY:

'C CLASS:

2 TYPE:

Check FUNCTION:

Cross-connect standby service water to RHR system TEST REQUIREMENTS:

Exercise every 3 months BASIS FOR RELIEF:

To verify that check valve F098 moves to the open position would require flow from the standby service water system into the RHR system.

Such a flow path will significantly degrade the water quality of the RHR system and the suppression pool.

(The standby service water system is chemically treated to control the growth of algae.)

Modifying the valve to accommodate an external disk exercising devi 4 has been investigated and found to be impractical.

Disk movement verification using ultrasonic

/^

U) or radiographic equipment was also considered but found to be unacceptable.

These methods would also require flow and, therefore, would introduce chemically active and poor quality water into the RHR system and suppression pool.

ALTERNATIVE l

lESTING:

Initially disassemble check valve when RHR Loop B is depressurized and drained during the first regularly scheduled refueling outage.

Subsequent valve disassemblies will be determined from the results of the initial valve disassembly.

M,i t

!ES I

,S' G;

D

!T IJ!'oh!.

4 Si k

id !

U.

j%; 3 N:

i r.3 h k.u r i.t iil

"/J f CC 6% $

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHER$8URo INSERVICEINSPECTION r'aOGRAM POWER DIVISION PUMP AND VALVE

[dI RELIEF REQUEST E12-2:

RESIDUAL HEAT REMOVAL SYSTEM REV. 3 SHEET 1 0F 1 VALVES:

'F103A, F103B (M-1085B,D-7; M1085A,C-4)

F104A, F104B (M-1085B,D-7; M1085A,C-4)

. CATEGORY:

C, A CLASS:

2 TYPE:

Stop check FUNCTION:

Vacuum breaker check valves on the discharge line from the RHR heat exchanger relief valves TEST REQUIREMENTS:

Exercise every 3 months BASIS FOR RELIEF:

These valves cannot be tested closed. There are no test connections between the valves and the suppression pool.

~

ALTERNATIVE TESTING:

These valves will be disassembled and their discs examined for free movement every refueling outage.

it? '

,9 4 '.

9,

a a

z oi 5,. ltO.

wid!Ubf W

F.4 3

,q v

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l M M SPEC. f I.1.P. & L-f.1-189.1

@SION O

MISSISSIPPI POWER & LIGHT COMPANY,

~ --

' - ~

GRAND GULF NUCLEAR STATION

. (,9 0F /6)(o unit i INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING REV. 3 SYSTEM LOW PRESSURE CORE SPRAY E21 JOB 15026 SHEET 1 OF3 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION

^

NO CATEGORY UA DR t-P & lD NO. *E Sh$

g g 8

TlON ABLE DUR NG u

G TYPE zg g.

gg M-AREA F001 2

A NE 24 G

H 0

E21 0/C 10d7 D-6 NO YES 1-5 2, 5, 6, 9, 15 NOTES 1 & IV F003 2

C NE 16 C

NA C

E21 0

1087 E-2 NO YES 1-5 1, 5 NONE F005 1

A NE 14 G

H C

E21 0

1087 F-5 NO YES 1-5 2, 5, 6, 9, 15 NOTE IV F006 1

A,C NE 14 C

A C

E21 0/C 1087 F-6 YES YES 4, 5 2, 5, 9, 15 POTES IV & VI COMMENT E21-1 F011 2

A NE 4

G H

0 E21 0/C 1087 E-3 NO YES 1-5 2, 5, 6, 9, 15 NOTE IV F012 2

A NE 14 GL M

0 E21 0/C 1087 F-5 NO YES 1-5 2, 5, 6, 9, 15 NOTE IV F013 2

A(P)

NE 3/4 GL H

LC E21 NA 1087 F-5 NO MA NA 9

NOTE IV F018 2

A,C NE 1\\

RV NA C

E21 NA 1087 G-5 NO YES 4, 5 9, 10 NOTE IV F031 2

A,C NE 3/4 RV NA C

E21 NA 1087 D-6 NO YES 4, 5 9, 10 NOTE IV F034 2

C NE 1

SC H

0 E21 0/C 1087 F-2 NO YES 1-5 1, 5 NONE F200 2

A(P)

NE 3/4 GL H

LC E21 NA 1087 G-6 YES NA NA 9

NOTE IV F207 1

A(P)

NE 1

GL H

LC E21 NA 1087 F-6 YES NA NA 9

NOTE IV F217 2

A(P)

NE 3/4 GL H

LC E21 NA 1087 E-6 NO NA NA 9

NOTE IV F218 2

A(P)

NE 3/4 GL H

LC E21 NA 1087 E-6 NO NA NA 9

NOTE IV Fe21 2

A(P)

NE h

GL H

LC E21 dA 1C87 E-6 NO NA NA 9

NOTE IV F222 2

A(P)

NE GL H

LC E21 NA 1087 E-6 NO NA NA 9

NOTE IV I

u FOR LEGENO SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICh ACCOMPANIES THIS LIST.

GFD W 2 * **3

MISSISSIPPI POWER & LIGHT COMPANY p

GRAND GULF NUCLEAR STATION ga UNIT 1 GAITHERsBURo INSERVICE INSPECTION PROGRAM POWER DMSION PUMP AND VALVE REV. 3 COMMENTS SHEET 2 0F 3 E21.

LOW PRESSURE CORE SPRAY SYSTEM (M-1087)

E21-3.

VALVE:

F006 (M-1087, F-6)

CATEGORY:

A, C CLASS:

1 TYPE:

Check FUNCTION:

Close to reactor pressure; open for ECCS injection.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Valves are normally closed to reactor pressure, which precludes testing at the desired frequency.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

l r

i r

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4 l

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GARHERSBURa INSERVICE INSPECTION PROGRAM

_6-POWER DMSloN PUMP AND VALVE REV. 3 NOTE FOR E21 SHEET 3 0F 3 1.

Key lock switch suppression pool isolation valve.

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' SPEC. y fa.P. & L-(A-1891 tiSSiSSIPPI POWER O LIGHT COMPANY

~~

~

GR AND GULF NUCLEAR STATION devlSION

'O~

unit i

"~

l,Wi 7....- Or b6,I INSERVICE INSPECTION PROGRAM 17 SECTION XI OF ASME CODE i

SYSTEM HIGH PRESSURE CORE SPRAY E22 VALVE

SUMMARY

LISTING REY. 3 JOB 15026 SHEET 1 OF4 VALVE IN FORM ATION SYSTEM INFORMATION TEST INFORMATION h

CATEGORY UATOR d

P&lONO.

NO

$ AREA TiO J ABLE D R NG u

G TYPE Eg M g2 M-F001 2

B NE 18 G

H 0

E22 0/C 1086 E-7 NO YES 1-5 2, 5, 6, 15 NOTE 1 F002 2

C NE 18 C

NA 0

E22 0

1C86 E-7 NO YES 1-5 1, 5 NONE F004 1

A NE 12 G

H C

E22 0/C 1086 E-4 NO YES 1-5 2, 5, 6, 9, 15 NOTES IV & VI F005 1

C.A NE 14 C

AFS C

E22 0/C 1086 E-2 YES YES 4, 5 2, 5, 9, 15 NOTES IV & VI COMMENT E22-1 F006 2

C NE 1

SC H

0 E22 0/C 1086 C-6 NO YES 1-5 1, 5 NONE F010 2

8 NE 10 GL M

C E22 C

1086 F-4 NO YES 1-5 2, 5, 6, 15 NONE F011 2

B NE 10 GL M

C E22 C

1086 G-6 NO YES 1-5 2, 5, 6, 15 TEST LINE TO COND. TANK F012 2

A NE 4

G H

C E22 0/C 1086 D-5 NO YES 1-5 2, 5, 6, 9, 15 NOTES 2 & IV F014 2

C,A NE 1

RV NA C

E22 NA 1086 B-5 NO YES 4, 5 9, 10 NOTE IV F015 2

A NE 24 G

H C

E22 0/C 1086 C-4 NO YES 1-5 2, 5, 6, 9, 15 NOTES 3 & IV F016 2

C NE 24 C

NA C

E22

- 0/C 1086 C-4 NO YES 1-5 1, 5 NOTE 4 F021 2

A(P)

NE 3/4 GL H

LC E22 NA 1086 E-3 NO NA NA 9

NOTE IV F023 2

A NE 12 GL M

C E22 C

1086 0-4 NO YES 1-5 2, 5, 6, 9, 15 NOTE IV F024 2

C NE 16 C

NA C

E22 0/C 1086 E-5 NO YES 1-5 1, 5 NONE F035 2

C.A NE 1

RV NA C

E22 NA 1086 E-5 NO YES 4, 5 9, 10 NOTE IV F039 2

C NE 1

SC H

C E22 C

1086 F-4 NO YES 4, 5

1. 5 C0tHENT E22-2 1

FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM **WHICH ACCOMPANIES THIS LIST.

cm-u4u %.4v

38 4

F O

8 3

\\

W h

2 3 T W

E UE H

I S V

V V

V I

I I

I E

E E

E T

T T

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N N

N GN I

TSET F

O 6

N D

2 5

I O

0 O

H T

T 1

A E

T, B

M M

S O

I J

R L

O S

F I

N 9

9 9

9 H

I T

TS G

SE Y

E N

I N

T A

A A

A N

AN M

R N

N N

N A

A U

P O P

MI REG D

M OT GDN O

CA OOI E

T RCT L

A A

C S

B N

N N

N C

TS PEI A

A H

L GR NM H

IA OSY H N S

S C

LE I AR G

E E

O O

I EN L

T I

T Y

Y N

N N

N H

& C CFA H

i RU EOM W

PIM "M

W r SXU E

D D

D 3

2 4

4 4

3 Fi N S

R OLN I N N

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PG CIV O

F I

D VITL T

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P CA A

N 6

6 6

6 IN SN REV M

SA ES O

8 8

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R 0

0 0

0 S

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1 1

1 I

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L S

F P

N Y

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A A

A A

A E

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M T

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SY U

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2 2

2 S

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M!SSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 E

GAITHERSBURG INSERVICEINSPECTION PROGRAM POWER oIVIStoN PUMP AND VALVE REV. 3 COMMENTS SHEET 3 0F 4 E22.

HIGH PRESSURE CORE SPRAY SYSTEM (M-1086)

E22-1.

VALVE:

F005 (M-1086, E-2)

CATEGORY:

C, A CLASS:

1 TYPE:

Check FUNCTION:

Close to reactor pressure; open for ECCS injection.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Valves are normally closed to reactor pressure, which precludes terting at the desired frequency.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

E22-2.

VALVE:

F039 (M-1086, G-4)

CATEGORY:

C CLASS:

2 TYPE:

Stop check 6-FUNCTION:

Open for thermal relief for piping between two closed valves.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Verification of check valve opening would interrupt the operational readiness of the normally filled injection lines to the reactor vessel.

This would put the plant in an unsafe condition.

l ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHERSBURG INSERVICEINSPECTION PROGRAM POWER DIVIStoN PUMP AND VALVE REV. 3 NOTES FOR E22 SHEET 4 0F 4 1.

Pump suction from condensate storage tank isolation valve.

2.

Minimum flow to protect pump, valve must open.

3.

Pump suction suppression pool isolation valve must open to allow suction from suppression pool.

4.

Prevents draining to supprr;ssion pool.

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m SPEC. # M.P. & L.f4-189.1 MISSISSIPPI POWER & LIGHT COMPANY

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llEVISluti O

GRAND GULF NUCLEAR STATION UNIT 1

b 3b h

INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE REV 3

^"

SUPPRESSION POOL MAKEUP E30 JOP 15026 SHEET 1 OF 1 SYSTEM _

VALVE INFORMATION SYSTEM INFCRMATION TEST INFOR vlATION S1 E CATEGORY UA OR P & D NO. $

bf NO g,

Eh h gg M-TION ABLE DUR G o

IT,

>H TYPE AREA F001A 2

B NE 30 B

.M C

E30 0

1096 E-7 YES YES 1-5 2, 5, 6, 15 NONE F0018 2

B NE 30 B

M C

E30 0

1096 E-3 YES YES 1-5 2, 5, 6, 15 NONE 1

F002A 2

B NE 30 B

M C

E30 0

1096 D-7 YES YES 1-5 2, 5, 6, 15 NONE F002B 2

B NE 30 B

M C

E30 0

1096 D-3 YES YES 1-5 2, 5, 6, 15 NONE F591A 2

A NE 3/4 GL M

0 E30 C

1096 C-6 NO YES I-5 2, 5, G, 9, 15 NOTES III & IV F591B 2

A NE 3/4 GL M

0 E30 C

1096 C-4 NO YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F592A 2

A NE 3/4 GL M

0 E30 C

1096 C-6 NO YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F5928 2

A NE 3/4 GL M

0 E30 C

109G C-4 NO YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F593A 2

A NE 3/4 GL M

0 E30 C

1096 A-6 NO YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F5938 2

A NE 3/4 GL M

0 E30 C

1096 A-4 NO YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F594A 2

A NE 3/4 GL M

0 E30 C

1096 A-6 NO YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F5948 2

A NE 3/4 GL M

0 E30 C

1096 A-4 NO YES

,1-5 2, 5, 6, 9, 15 NOTES III & IV i

FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

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SPEC. / f tP. & L -f.1-189.1 I ggg MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION PAGE 7g 01 g~ g--

UNIT 1

. INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE MSIV LEP %CE CONTROL E32 VALVE

SUMMARY

LISTING R

3 SYSTEM VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION

^'

CATEGORY UA OR P& lD NO, $

NO g

86 h!

Eh gg M-TION ABLE DUR NG O

U TYPE AREA y,

F001A 1

A NE 1\\

GL M

C E32 0/C 1097 B-5 YES YES 1-5 2, 5, 6, 9, 15 NOTE IV F001E 1

A NE 1\\

GL M

C E32 0/C 1097 G-5 YES YES 1-5 2, 5, 6, 9, 15 NOTE IV F001J 1

A NE 1\\

GL M

C E32 0/C 1097 D-5 YES YES 1-5 2, 5, 6, 9, 15 NOTE IV F001N 1

A NE 1

GL M

C E32 0/C 1097 E-5 YES YES 1-5 2, 5, 6, 9, 15 NOTE IV F002A 2

B NE 1

GL M

C E32 0

1097 B-5 YES YES 1-5 2, 5, 6, 15 NONE.

F002E 2

B NE 1\\

GL M

C E32 0

105, G-5 YES YES 1-5 2, 5, 6, 15 NONE F002J 2

B NE 1

GL M

C E32 0

1097 D-5 YES YES 1-5 2, 5, 6, 15 NONE F002N 2

B NE 1h GL M

C E32 0

1097 E-5 YES YES 1-5 2, 5, 6, 15 NONE F003A 2

B NE 1

GL M

C E32 0/C 1097 B-6 NO YES 1-5 2, 5, 6, 15 NONE F003E 2

B NE 1

GL M

C E32 0/C 1097 G-6 NO YES 1-5 2, 5, 6, 15 NONE F003J 2

B NE 1\\

GL M

C E32 0/C 1097 0-6 NO YES 1-5 2, 5, 6, 15 NONE F003N 2

B NE 1

GL M

C E32 0/C 1097 E-6 NO YES 1-5 2, 5, 6, 15 NONE F006 2

B NE 2

GL M

C E32 0

1097 F-2 YES YES 1-5 2, 5, 6, 15 NONE F007 2

B NE 2

GL M

C E32 0

1097 F-2 YES YES 1-5 2, 5, 6, 15 NONE F008 2

B NE 2

GL M

C E32 0

1097 F-2 YES YES 1-5 2, 5, 6, 15 NONE F009 2

B NE 2

GL M

C E32 0

1097 F-2 YES YES 1-5 2, 5, 6, 15 NONE I

FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

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SPEC. ; M P. & L-f4189.1 MISSIS $1PPI POWER & LIGHT COMPANY REVISION

-O GRAND GULF NUCLEAR STATION UNIT 1

^ 7.2

/66 INSERVICE iNSeECTION eROGRAM SECTION XIOF ASME CODE VALVE SUMMA RY LISTING

.REV. 3

-SYSTEM FEEDWATER LEAKAGE CONTROL E38 JOB 15026

-SHEET 1 OF2 VALVE INFORMAT.ON SYSTEM INFORMATION TEST INFORMATION MTEGORY UA OR P & 10 NO. $

R T

METHOD OF TESTING JO (I hw a h5 O

AB E D NG u

Di TYPE Eg go M-AREA F001A 2

B NE 1

GL M

C E38 0

1112 B-4 NO YES 4, 5 2, 5, 6, 15 C0pelENT E38-1 F001B 2

8 NE 1\\

GL -

M C

E38 0

1112 F-4 NO YES 4, 5 2, 5, 6, 15 COMMENT E38-1 F002A 1

C NE 1\\

SC H

C E38 0/C 1112 F-6 NO YES 5

1, 5 RELIEF REQUEST E38-1 (LO)

F0028 1

C NE 1%

SC H

C E38 0/C 1112 E-6

- NO YES 5

1, 5 RELIEF REQUEST E38-1 (LO)

F003A 2

C NE 1

SC H

C E38 0/C 1112 C-6 NO YES 5

1, 5 RELIEF REQUEST E38-1 (LO)

F003S 2

C NE 1

SC H

C E38 0/C 1112 B-6 NO YES S

1, 5 RELIEF REQUEST E38-1 (LO) 4 I

1 i

l FOR LEGEND SEE THE **lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORMWHICH ACCOMPANIES THIS LIST.

GPD 1344 Re.%83

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION j

UNIT 1 g

GAITHERSBURo INSERVICE INSPECTION PROGRAM POWER DIVISloN PUMP AND VALVE REV. 3 COMMENTS SHEET 2 0F 2 E38.

FEEDWATER LEAKAGE CONTROL SYSTEM (M-1112)

E38-1.

VALVE:

F001A, B (M-1112, B-4, F-4)

CATEGORY:

B CLASS:

2 TYPE:

Motor-operated globe FUNCTION:

High/ low pressure boundary valve; open to control feed-water leakage following isolation valve closure.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

A failure of valve in the open position could jeopardize the integrity of the low pressure side of the system, since only a check valve could be relied on for isclation.

ALTERNATE TESTING:

Exercise during refueling.

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MISSISSIPPI POWER & LIGHT COMPANY f

GRAND GULF NUCLEAR STATION UNIT 1 C

E GAITHERSBURo INSERVICE INSPECTION PROGRAM POWER DIVISION PUMP AND VALVE RELIEF REQUEST E38-1:

REV. 3 FEEDWATER LEAKAGE CONTROL SYSTEM SHEET 1 0F 1 E38-1 VALVES:

F002A (M-1112, F-6)

F002B (M-1112, E-6)

F003A (M-1112, C-6)

F003B (M-1112, B-6)

CATEGORY:

C CLASS:

2 TYPE:

Stop Check FUNCTION:

Closed to feedwater pressure; open to control feedwater leakage following isolation valve closure.

TEST REQUIREMENTS:

Exercise every 3 months BASIS FOR RELIEF:

To pass flow through the check valve, to demonstrate opening, would require an interruption of feedwater, RHR, and RWCU, which all tie together downstream of subject check valve.

This would put the plant in an unsafe condition.

ALTERNATE TESTING:

Exercise during refueling 1-j l85 '

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SPEC. f f,1.F. & L.-f.1-189.1 MISSISSIPPl POWER & LIGHT COMPANY HEVISIOfi O

GRAND GULF NUCLEAR STATION PAGE 7l OF"/ g UNIT 1 i

INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING REV. 3 SYSTEM REACTOR CORE ISOLATIOP: COOLING E51 JOB *C',id SHEET 1 Op5 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION H D OF TESN CATEGORY UA OR P& lD NO.

b$

NO g

Eh h gg M-TION ABLE 08 R G u

Ci

>H TYPE AREA F004 2

B NE 1

GL AFS C

E51 C

10838 B-6 NO YES 1-5 2, 5, 6, 8, 15 NONE F005 2

B NE 1

GL AFS 0

E51 C

1083B B-7 NO YES 1-5 2, 5, 6, 8, 15 NONE F010 2

B NE 6

G H

0 E51 0/C 10834 0-4 NO YES 1-5 2, 5, 6, 15 NONE F011 2

C NE 6

C NA 0

ESI 0/C 1083A D-3 NO YES 1-5 1, 5 NONE F013 2

A NE 6

G H

C E51 0/C 1083A F-5 NO YES 1-5 2, 5, 6, 9, 15 NOTE VI F017 2

C NE 3/4 RV NA C

ESI NA 1083A E-2 NO YES 4, 5 10 NONE F018 2

C NE 1

RV NA C

E51 NA 1083B F-4 NO YES 4, 5 10 NONE F019 2

A NE 2

GL M

C E51 0/C 1083A E-4 NO YES 1-5 2, 5, 6, 9, 15 NOTES 1 & IV F021 2

C NE 2

SC H

C E51 0

1083A E-4 NO YES 1, 2, 1, 5 NONE 3

F022 2

B NE 4

GL M

C E51 C

1083A F-5 NO YES 1-5 2, 5, 6, 15 NONE F025 2

B NE 1\\

GL AFS 0

E51 C

10838 E-3 NO YES 1-5 2, 5, 6, 8, 15 NONE F026 2

B NE 1\\

GL AFS 0

E51 C

1083B D-3 NO YES 1-5 2, 5, 6, 8, 15 NONE F030 2

C NE 6

C NA C

E51 0/C 1083A B-5 NO YES 1-5 1, 5 NOTE 2 F031 2

A NE 6

G H

C E51 0/C 1083A B-6 NO YES 1-5 2, 5, 6, 9, 15 NOTES 3 & IV F040 2

C NE 20 C

NA 0

E51 0

1083A C-4 NO YES I. 2, 1, 5 NONE 3

F045 2

B NE 6

GL M

C E51 0

1083B E-4 NO YES 1-5 2, 5, 6, 15 NONE I

FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST, W - ' 3* '2 "" **3

Y W

SPEC. y f.i P. & L-f.1-1811 '

REVISION O

MISSISSIPPI POWER & LIGHT COMPANY PAGE n Or /g-GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING REV. 4 SYSTEM REACTOR CORE ISOLATION COOLING E51 JOB 15026 SHEET 2 OF 5 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION

^

CATEGORY UA On P& lD NO. $

METHOO OF TESTING NO g

TIO ABLE DUR NG

8$

u Di TYPE Eg h gg M-AREA F046 2

8 NE 2

GL M

C E51 0

10838 F-6 NO YES 1-5 2, 5, 6, 15 NONE F047 2

C NE 2

SC H

C E51 0

10838 C-6 NO YES 1-5 1, 5 NONE F059 2

8 NE 4

GL M

C E51 C

1083A D-5 NO YES 1-5 2, 5, 6, 15 NOME F063 1

A NE 10 G

H 0

ES)

C 10838 G-5 YES YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F064 1

A NE 10 G

H 0

E51 C

10838 G-3 M)

YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F065 2

A,C NE 6

C NA C

E51 0

1083A F-6 NO YES 1, 2, 1, 5, 9 NOTE VI 3

COMMENT E51-1 F066 1

A,C NE 6

C A

C E51 0/C 1085A H-2 YES YES 4, 5 2, 5, 6, 9, 15 NOTES III & IV k

Co MENT E51-2 F068 2

A NE 20 G

H 0

E51 C

1083A C-4 NO YES 1-5 2, 5, 6, 9, 15 NOTE IV F072 2

A(P)

NE 3/4 GL H

LC E51 NA 1083B G-4 NO NA NA 9

rl0TE IV F076 1

A NE 1

GL M

C ESI C

10838 G-5 YES YES 1-5 2, 5, 6, 9, 15 NOTES IV F077 2

A NE 2\\

G H

0 E51 0/C 1083A C-5 NO YES 1, 2, 2, 5, 6, 9, 15 NOTES 4 & IV 3

F078 2

A NE 1

GL M

0 E51 0/C 1083A C-6 NO YES 1, 2, 2, 5, 6, 9, 15 NOTES III & IV 3

F079 2

C NE 25 C

NA 0

E51 C/0 1083A C-5 NO YES 4, 5 1, 5 NONE F081 2

C NE 25 C

NA 0

E51 C/0 1083A C-6 NO YES 4, 5 1, 5 NONE F204 2

C NE 6

C NA C

E51 0/C 1083A F-3 NO YES 1, 2, 1, 5 NONE 3

F251 2

A(P)

NE 1

GL H

LC E51 NA 1083A E-6 NO NA NA 9

NOTE IV I

FOR LEGEND SEE THE "lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORMWHICH ACCOMPANIES THIS LIST.

WD W2 am **3

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h hi SPEC. f M.P. & L-M-189.1 REVIS10tt O

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION PAGE g:3. _ Of'[h.6._.-

INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING REV. 3 '

SYSTEM REACTOR CORE ISOLATION COOLING E51 JOB 15026 SHEET 3 op5 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION

'8 2

o" a

su ACT HIGH WEGORY AT0R P & D NO.

NO g,,

,,)

TIOh A LE CU G

HOD OF TESMfG yp F252 2

A(P)

NE 1

GL H

LC E51 NA 1083A E-6 NO NA NA 9

NOTE IV f251 2

A(P)

NE h

GL H

LC E51 NA 1083A C-5 NO NA NA 9

NOTE IV F258 2

A(P)

NE 3/4 GL H

LC E51 NA 1083A C-4 NO NA NA 9

NOTE IV 2

8 NE 4

G H

0 E51 C

10838 E-5 NO YES 1-5 2, 5, 7, 15 NOTE 5 2

B NE 4

O E51 NA 1083B E-5 NO YES 1-3 7

NOTE 6 I_.-.

I FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

om wa na.ess

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHERSBURG INSERVICE INSPECTION PROGRAM POWER DIVIStoN PUMP AND VALVE REV. 3 COMMENTS SHEET 4 of 5 E51.

REACTOR CORE ISOLATION COOLING SYSTEM (M-1083A, 8)

E51-1.

VALVE:

F065 (M-1083A, F-7)

CATEGORY:

C CLASS:

2 TYPE:

Check FUNCTION:

Prevent reverse feedwater flow; open for RCIC injection.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Valve F013 would have to be open to pass flow to test the check valve opening.

However, this line ties directly to RHR, RWCU, and FW.

Interruption of these lines to verify flow through the check would put the plant in an unsafe condition.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

E51-2.

VALVE:

F066 (M-1085A, H-2)

CATEGORY:

A, C CLASS:

1 TYPE:

Check FUNCTION:

Close to reactor pressure; open for RPV head spray injection.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Valves are normally closed to reactor pressure, which l

precludes testing at the desired frequency.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 7

GAITHERSBURG INSERVICE INSPECTION PROGRAM POWER DIVIStoN PUMP AND VALVE REV. 3 NOTES FOR E51 SHEET 5 0F 5 1.

Suppression pool isolation valve pressure over seat.

2.

Flush recirculation suction line after test if suppression pool is used for suction.

3.

Flush recirculation suction line after test suction line isolation valve if suppression pool used for suction.

4.

Suppression pool isolation valve pressure over seat, Note 3.

5.

Turbine trip and throttle valve.

6.

Turbine governing valve; check by satisfactory operations of turbine.

This valve is electrohydraulically actuated.

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SPEC. y f,tP. & L.-f.1-189.1 fiEV1S10t1 n

MISSISSIPPI POWER & UGHT COMPANY

.- u GRAND GULF NUCLEAR STATION v

PAGE gg UF /gg.

unit 1

INSERVILE INSPECTION PROGR AM SECTION XI OF ASME CODE SYSTEM COMBUSTIBLE GAS CONTROL SYSTEMS E61 JOB 15026 SHEET 1 OF 3 VALVE INFORM ATION SYSTEM INFORMATION TEST INFORMATION CATEGORY UA OR P & lD NO. $

NO g,

g Sh-TION ABLE DUR NG o

17 TYPE Eg gg M-AREA F001A 2

C NE 10 C

NA C

E61 C/0 1091 E-7 NO YES 1-5 1, 5 NONE F0018 2

C' NE 10 C

NA C

E61 C/0 1091 0-7 NO YES 1-5 1, 5 NONE F002A 2

C NE 10 C

NA C

E61 C/0 1091 F-6 NO YES 1-b 1, 5 NONF F002B 2

C NE 10 C

NA C

E61 C/0 1091 0-6 NO YES 1-5 1, 5,

NONE F003A 2

B NE 10 B

H C

E61 0

1091 F-6 NO YES 1-5 1, 2, 5, 6, 15 NONE F003B 2

B NE 10 B

H C

E61 0

1091 0-6 N0 YES 1-5 1, 2, 5, 6, 15 NONE F004A 2

C NE 10 C

NA C

E61 C/0 1091 E-4 NO YES 1-5 1, 5 NONE F004B 2

C NE 10 C

NA C

E61 C/0 1091 E-2 NO YES 1-5 1, 5 NONE F005A 2

B NE 10 B

M C

E61 0

1091 E-4 N0 YES 1-5 1, 2, 5, 6, 15 NONE F005B 2

B NE 10 B

M C

E61 0

1091 E-3 NO YES 1-5 1, 2, 5, 6, 15 NONE F007 2

B NE 8

B A

C E61 0

1091 B-6 NO YES 1-5 1, 2, 5, 6, 15 N0hE F009 2

A NE 6

B AFS 0

E61 C

1091 B-3 NO YES 1-5 1, 2, 5, 6, 8, 9, 15 NOTE IV F010 2

A NE 6

B AFS 0

E61 C

1091 B-3 NO YES 1-5 1, 2, 5, 6, 8, 9, 15 NOTE IV F017 2

A(P)

NE 3/4 GL H

LC E61 NA 1091 A-3 NO NA NA 9

NOTE IV F020 2

B NE B"

G A

C E61 0

1091 B-7 NO YES 1-5 1, 2, 5, 6, 15 NONE F056 2

A NE 6

B AFS 0

E61 C

11008 E-7 NO YES 1-5 2, 5, 6, 8, 9, 15 NOTES III & IV I

FOR LEGEND SEE THE INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORMWHICH ACCOMPANIES THIS LIST.

W

'2* F2 "'* *'82

h SPEC. E f.l.P. & L. -f.1-189.1

- -*=---- -

MISSISSIPPI POWER & L'GHT COMPANY IEVIS1011 O

GRAND GULF NUCLEAR STATION UNIT 1

PAGE 7 7 0F /66 INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING REV* 3 SYSTEM COMBUSilBLE GAS CONTROL SYSTEMS E61 JOB 15026 SHEET 2 OF 3 VALVE INFORMATION SYSTEM IN FORMATION TEST INFORMATION w

ACT- (g 2

og L

HIGH h

9g, RADI-TEST-TEST COMMENTS VALVE UATOR @E Nd E

P & ID NO.

CATEGORY METHOD OF TESTING g

(Inches)

NO.

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<>g TYPE zg m

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AREA o

u F057 2

A NE 6

B AFS 0

E61 C

1100B E-6 NO YES 1-5 2, 5, 6, 8, 9, 15 NOTES III & IV F595A 2

A NE 3/4 GL M

0 E61 C

1091 H-4 NO YES 1-5 1, 2, 6, 9, 15 NOTE IV F5958 2

A NE 3/4 GL M

0 E61 C

1091 H-4 NO YES 1-5 1, 2, 6, 9, 15 NOTE IV F595C 2

A NE 3/4 GL M

0 E61 C

1091 H-2

'NO YES 1-5 1, 2. 6, 9, 15 NOTE IV F595D 2

A NE 3/4 GL M

0 E61 C

1091 H-3 NO YES 1-5 1, 2, 6, 9, 15 NOTE IV F596A 2

A NE 3/4 GL M

0 E61 C

1091 G-4 NO YES 1-5 1, 2, 6, 9, 15 NOTE IV F5968 2

A NE 3/4 GL M

0 E61 C

1091 G-4 NO YES 1-5 1, 2, 6, 9, 15 NOTE IV l

F596C 2

A NE 3/4 GL M

0 EE1 C

1091 G-2 NO YES 1-5 1, 2, 6, 9, 15 NOTE IV F596D 2

A NE 3/4 GL M

0 E61 C

1091 G-3 NO YES 1-5 1, 2, 6, 9, 15 NOTE IV F597A 2

A NE 3/4 GL M

0 E61 C

1091 H-4 NO YES 1-5 1, 2, 6, 9, 15 NOTE IV F597B 2

A NE 3/4 GL M

0 E61 C

1091 H-4 NO YES 1-5 1, 2, 6, 9, 15 NOTE IV F597C 2

A NE 3/4 GL M

0 E61 C

1091 H-2 NO YES 1-5 1, 2, 6, 9, 15 NOTE IV F5970 2

A NE 3'4 GL M

0 E61 C

1091 H-3 NO YES 1-5 1, 2, 6, 9, 15 h0TE IV F598A 2

A NE 3/

GL M

0 E61 C

1091 G4 N0' YES 1-5 1, 2, 6, 9, 15 NOTE IV F5988 2

A NE 3/4 GL M

0 E61 C

1091 G-4 NO YES 1-5 1, 2, 6, 9, 15 N0TE IV F598C 2

A NE 3/4 GL M

0 E61 C

1091 G-2 NO YES 1-5 1, 2, 6, 9, 15 NOTE IV I

{

FOR LEGEND SEE THE "lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

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SPEC. J M.P. & L-M-189.1 m

flLVISI0li 6

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION PAGt 79 Of gg--*4 UNIT 1

INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING REV. 3 SYSTEM REACTOR WATER CLEAN-UP G33 JOB 15026 SHCET 10F 2 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION V#'

f P & lD NO. 'E

~

CATEGORY UA OR NO z,

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TION ABLE DUR NG u

Ci TYPE Eg g gg M.

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A NE 6

G H

C G33 C

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A(P)

NE 3/4 CL H

LC G33 NA 1079 F-4 NO NA NA 9

NOTE IV F004 1

A NE 6

G H

0 G33 C

1079 F-4 YES YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F028 2

A NE 4

G H

C G33 C

1079 C-6 YES YES 1-5 2, 5, 6, S, 15 NOTES III & IV F034 2

A NE 4

G H

C G33 C

1079 C-7 YES YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F039 2

A NE 6

G H

0 G33 C

1079 G-5 YES YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F040 2

A NE 6

G H

0 G33 C

1079 G-4 YES YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F053 2

A NE 4

G H

0 G33 C

1079 E-2 YES YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F054 2

A NE 4

G H

0 G33 C

1079 F-2 YES YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F055 2

A(P)

NE 3/4 GL H

LC G33 NA 1079 G-5 NO NA NA 9

NOTE IV F061 2

A(P)

NE 3/4 GL H

LC G33 NA 1079 E-2 NO NA NA 9

NOTE IV F070 2

A(P)

NE 3/4 GL H

LC G33 NA 1079 0-7 NO NA NA 9

NOTE IV F234 3

8 NE 4

G AFS C

G33 C

1079 G-8 NO YES NA NA NOTE V F235 3

8 NE 4

G AFS C

G33 C

1079 F-8 No YES NA NA NOTE V F250 1

8 NE 6

G H

0 G33 C

1079 G-5 YES YES 1-5 2, 5, 6, 15 NONE F251 1

8 NE 6

G H

0 G33 C

1019 G-4 YES YES 1-5 2, 5, 6, 15 NONE i

l FOR LEGENO SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM *WHICH ACCOMPANIES THIS LIST.

GFD 8362 Rev.&M

~

v Si>EC. ; M.P. & L.- M-189.1 ppg l3lQfj p

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION PAGE 9 0 Of gg-UNIT 1 INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING REV. 3 SYSTEM REACTOR WATER CLEAN-UP G33 JOB 15026 SHEET 20F 2 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION "a

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FOR LEGEND SEE THE **lNSTRUCTIONS FOf USE OF VALVE SUMMAF,Y LISTING FORM"WH!CH ACCOMPANIES THIS LIST.

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_o UNIT 1

- ~ ~ -

- 0F/hh SECTION XI OF ASME CODF PAGL c)g INSERVICE INTPECTiON PROG?)AM

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VALVL

SUMMARY

ILTING

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ACT HIGH

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CATEGORY E

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NO.

TIOh / 8LE DukNG METHOD OF TESTING NO 4,

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A NE 8

GL M

0 G41 C

1088C H-4 NO YES 1-5 2, 5, 6, 9, 15 NOTFS III & IV F029 2

A NE 8

G H

0 G41 C

1088C C-7 NO YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F040 2

A/C NE 8

C NA 0

G41 C

1088C H-5 YES YES 1-5 1, 5, 9 NOTES III & IV FC41 2

A NE 8

G M

0 G41 C

1088C C-7 NO YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F053 2

A(P)

NE 12 G

H LC G41 NA 1088C B-8 NO NA NA 9

NOTES I, III & IV F201 2

A(P)

NE 12 G

H LC G41 NA 1088C C-8 NO NA NA 9

NOTES III & IV F340 2

A(P)

NE 3/4 GL H

LC G41 NA 1088C H-5 NO NA NA 9

N01E IV I

FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPAN!ES THIS LIST.

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GRAND GULF NUCLEAR STATION UNIT 1

h_

INSERVICE INSPECTION PROGR AM SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING REY. 3 SYSTEM CONTAINMENT COGLING M41 JOB 15026 SHEET 1OF 2 VALVE INFORMATION SYSTEM INFORMATION TEST IN FORMATION in u

A CT - j$

2 0$

HIGH VALVE Q

CATEGORY 9 ar.,, R ADI-TEST-TEST COMMENTS 3>

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A F & lD NO.

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METHOD OF TESTING 3"

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- E d 4ATION ABLE DURING TYPE Eg g go M-6 8jg u

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8 NE 20 8

AFS 0

M41 C

1100A D-1 NO YES NA NA NOTE V F008 3

8 NE 20 B

AFS 0

P41 C

1100A C-2 NO YES NA NA NOTE V F011 2

A NE 20 B

AFS C

M41 C

1100A B-5 NO YES 4, 5 2, 5, 6, 8, 9, 15 NOTES III & IV ComENT M41-1 F012 2

A NE 20 B

AFS C ' M41 C

1100A B-6 NO YES 4, 5 2, 5, 6, 8, 9, 15 NOTES III & IV COMENT M41-1 F013 2

B NE 20 B

AFS C

M41 C

1101 D-1 NO YES 4, 5 2, 5, 6, 8, 15 COMMENT M41-2 F015 2

B NE 20 B

AFS C

M41 C

1101 D-2 VES YES 4, 5 2, 5, 6, 8, 15 CO M ENT M41-2 F016 2

B NE 20 B

AFS C

M41 C

1101 G-8 YES YES 4, 5 2, 5, 6, 8, 15 COMMENT M41-2 F017 2

B NE 20 8

AFS C

M41 C

1101 H-8 NO YES 4, 5 2, 5, 6, 8, 15 Co m ENT M41-2 F034 2

A NE 20 B

AFS C

M41 C

1100A F-1 NO YES 4, 5 2, 5, 6, 8, 9, 25 NOTES III & IV C0mF.NT M41-1 F035 2

A NE 20 B

AFS C

M41 C

1100A F-1 NO YES 4, 5 2, 5, 6, 8, 9, 15 NOTES III & IV ComENT M41-1 F036 3

B NE 20 B

AFS 0

M41 C

1100A G-2 NO YES NA NA NOTE V F037 3

B NE 20 B

AFS 0

M41 C

1100A G-2 ho YES NA NA NOTE V F042 2

A(P)

NE 3/4 GL H

LC M41 NA 11C0A C-5 NA NA NA 9

NOTE IV F051 2

A(P)

NE 3/4 CL H

LC M41 NA 1100A G-1 NO NA NA 9

NOTE IV F054 2

A(P)

NE 3/4 GL H

LC M41 NA 1100B E-6 NO NA NA 9

NOTE IV I

FOR LEGEND SEE THE "lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM **WHICH ACCOMPANIES THIS LIST.

G'o-mra % +32

MISSISSIPPI POWER & LIGHT COMPANY CRAND GULF NUCLEAR STATION UNIT 1 h

GAITHER$8URo INSERVICEINSPECTION PROGRAM 6

POWER DMbsoN PUMP AND VALVE REV. 3 COMMENTS SHEET 2 of 2 M41.

LOW PRESSURE CORE SPRAY SYSTEM (M-1100 A, B)

M41-1.

VALVE:

F011, F012 (M-1100A, 8-5, 8-6)

F034, F035 (M-1100A, G-2, F-1)

CATEGORY:

A CLASS:

2 TYPE:

Air operated butterfly FUNCTION:

Containment isolation; open for cooling.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Valve failure in the open position would violate the containment boundary.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

M41-2.

VALVE:

F013 (M-1101, D-1)

F015 (M-1101, D-2)

F016 (M-1101, G-8) 4 F017 (M-1101, H-8)

CATEGORY:

B CLASS:

2 TYPE:

Air operated butterfly FUNCTION:

Containment isolation; open for cooling.

TEST REQUIREMENTS:

Exercise every 3' months.

EXPLANATION:

Valve failure in the cpen position would violate the containment boundary.

yl l

l ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

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INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE REV. 3 VALV.'

SUMMARY

LISTING SYSTEM, COND. & REFUELING WATER STORACE & TRANS. P11 JOB 15026 SHEET 1 OF 2

)

=.

VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION g

TE$T TE$T METHOD OF TESTING CATEGORY UA OR P & lO NO.

a-h BLE NR G N

g u

ITs TYPE Eg g gg M-AREA f

F004 2

A, C NE 6

C NA 0

P11 C

1065 E-7 No YES 4, 5 3, 5, 9 NOTES III & IV COPMENT P11-1 M

F047 3

B NE 12 G

AFS C

P11 C

1065 B-5 MI YES-NA NA NOTE V F061 3

B NE 12 G

AFS 0

P11 C

1065 B-4

.4 YES NA NA NOTE V 3

F062 3

8 NE 8

G AFS 0

P11 C

1065 G-6 NO YES NA NA NOTE V 1

F063 3

B NE 8

G AFS 0

P11 C

1065 G-5 NO YES NA NA NOTE V

="

F064 3

B NE 12 G

AFS 0

P11 C

1065 D-5 NO YES NA NA NOTE V t

F065 3

8 NE 12 G

AFS 0

P11 C

1065 D-4 NO YES NA NA NOTE V b

F066 3

B NE 12 G

AFS 0

P11 C

1065 C-5 NO YES NA NA NOTE V r

F067 3

B NE 12 G

AFS 0

P11 C

1065 C-4 NO YES NA NA NOTE V 4

F075 2

A NE 6

G AFS 0

P11 C

1065 E-7 NO YES 1-5 2, 5, 6, 8, 9, 15 NOTES III & IV b'

F095 2

A(P)

NE 3/4 GL H

LC P11 NA 1065 D-7 NO NA NA 9

NOTE IV 3

>~

F130 2

A NE 12 B

AFS 0

P11 C

1065 A-7 NO YES 1-5 2, 5, 6, 8, 9, 15 NOTES III & IV u

F131 2

A NE 12 B

AFS 0

P11 C

1065 A-6 No YES 1-5 2, 5, 6, 8, 9, 15 NOTES III & IV

?.

F132 2

A(P)

NE 3/4 GL H

LC P11 NA 1065 A-7 NO NA NA 9

POTE IV

?

F425 2

A(P)

NE 3/4 GL H

LC P11 NA 1065 A-7 NO HA NA 9

NOTE IV s

G'D' O*ra rim m FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

I j i7

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 ca:THER$8URo INSERVICEINSPECTION PROGRAM POWER DIVIStoN PUMP AND VALVE REV. 3 COMMENT SHEET 2 of 2 P11.

CONDENSATE AND REFUELING WATER SYSTEM (M-1065)

P11-1.

VALVE:

F004 (M-1065, D-7)

CATEGORY: A, C CLASS:

2 TYPE:

Check FUNCTION:

Maintain containment boundary upon reverse flow, post LOCA.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Test would require interruption of supply water to containment fire hose stations.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

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-"IS10ll O-GRAND GULF NUCLEAR STATION RW MISSISSIPPI POWER & LIGHT COMPANY PAGElo1 d/.6(p UNU 1 INSERV.*:E INSPECTION PROGRAM SECTION XI OF ASME CODE VALVE

SUMMARY

L* STING REV. 3 SYSTEM STANDBY SERVICE WATER P41 JOB 15026 SHEET 1 OF 6 VALVE INFORMAT'ON SYSTEM INFORMATION TEST INFORMATION f0 8

CATEGORY UA OR P& lD NO. g D

T,E8T TE T METHOD OF TESTING g

thE BLE N u

U

> *~

TYPE Eh t". g M-m AREA F001A 3

8 NE 24 8

M C

P41 0

1061A H-3 NO YES 1-5 2, 5, 6, 15 NONE F001B 3

B NE 24 B

M C

P41 0

1061A C-4 NO YES 1-5 2, 5, 6, 15 NONE F005A 3

8 NE 24 B

M C

P41 0

1061A G-8 NO YES 1-5 2, 5, 6, 15 NONE F005B 3

P.

NE 24 B

M C

P41 0

1061A C-7 NO YES 1-5

2. 5, 6, 15 NONE F006A 3

9 NE

?O B

M C

P41 C

1061A H-4 NO YES 1-5 2, 5, 6, 15 NONE F0068 3

8 NE 20 B

M C

P41 C

1061A A-6 NO YES 1-5 2, 5, 6, 15 NONE F007A 3

8 NE 4

G H

C P41 0/C 1061A G-5 NO YES 1-5 2, 5, 6, 15 NONE F0078 3

8 NE 4

G M

C P41 0/C 1061A A-4 NO YES 1-5 2, 5, 6, 15 NONE F008A 3

C NE 24 C

NA C

P41 0/C 1061A F-5 NO YES 1-5 1, 5 NOTES 1 & 3 F008B 3

C NE

?4 C

NA C

P41 0/C 1061A B-5 NO YES 1-5 1, 5

m1ES 1 & 3 F011 3

B NE 10 B

M r

P41 0

1061A F-7 NO YES 1-5 2, 5, 6, 15 NONE F012 3

C NE 10 C

NA C

P41 0/C 1061A F-5 NO YE!

1-5 1, 5 pmTES 2 1 3 F014A 3

8 NE IB B

M C

P41 0

1061C C-6 NO YES 1-5 2, 5, 6, 15 NONE F014B 3

B NE 18 8

H C

P41 0

10610 F-4 N3 YES 1-5 2, 5, 6, 15 NONE F016A 3

8 NE 4

G H

C P41 C

1061A G-3 NO YES 1-5 2, 5, 6, 15 NCNE F016B 3

8 NE 4

G H

C P41 C

1061A C-4 NO YES 1-5 2, 5, 6, 15 NONE I

FOR LEGENO SEE THE '*lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM'*WHICH ACCOMPANIES THIS LIST.

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SPLC. 5 M.P. & L-I1-189.1 MISSIS $1PPI POWER & LIGHT COMPANY flEVisl0N O

GRAND GULF NUCLCAR STATION Z,,

Qg-INSERVIC SPE lON PROGRAM

~ ~ ---- "

SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING REY. 3 SYSTEM STANOBY SERVICE WATER P41 JOB 15026 SHEET 2 OF 6 VALVE INFORMATION SY$ TEM IN FORMATION TEST INFORMATION

^

$j CATEGORY UA OR P& lD NO.

NO H D M HSMG g g mh Eh gg M-TION ABLE DU NG u

IT.

.> b TYPE w

AREA F018A 3

8 NE 10 B

M 0

P41 C

10618 C-5 NO YES 1-5 2, 5, 6, 15 NONE F0188 3

B' NE 10 B

M 0

P41 C

10618 G-3 NO YES 1-5 2, b, 6,15 NONE F019 3

C NE 1\\

SC H

0 P41 C/0 1061B G-6 NO YES 1-5 1, 5 NONE F064A 3

B NE 3

G H

C SP41 0/C 1061C E-2 No YES 1-5 2, 5, 6, 15 60NE F064B 3

B NE 3

G H

C SP41 0/C 1061D G-8 NO YES 1-5 2, 5, 6, 15 NONE F066A 3

B NE 3

G H

0 SP41 C/0 1061C F-1 NO YES 1-5 2, 5, 6, 15 NONE F066B 3

8 NE 3

G H

0 SP41 C/0 1061D G-7 NO YES 1-5 2, 5, 6, 15 NONE F068A 3

8 NE IB B

M C

P41 0

1061C C-7 NO YES 1-5 2, 5, 6, 15 NONE F068B 3

B NE 18 9

M C

P41 0

10:llD F-6 N3 YES 1-5 2, 5, 6, 15 NONE F0/4A 3

B NE 3

G H

0 SP41 C/0 1061C e,- 2 NO YES 1-5 2, 5, 6, 15 NONE F0748 3

8 NE 3

G M

0 SP41 C/0 1061D D-7 NO YES 1-5 2, 5, 6, 15 NONE F081A 3

8 NE 3

G H

C SP41 C/0 1061C H-2 NO YES 1-5 2, 5, 6, 15 NONE F0818 3

8 NE 3

G H

C SP41 C/0 10610 E-6 NO YES 1-5 2, 5, 6, 15 NONE F111A 3

C NE 2

SC H

0 P41 C/0 10618 B-7 NO YES 1-5 1, 5 NONE F1118 3

C NE 2

SC H

0 P41 C/0 10618 G-5 NO YES 1-5 1, 5 NONE F113 3

B NE 2

GL M

0 P41 C/0 1061B C-7 NO YES 4, 5 2, 5, 6, 15 COMMENT P41-1 I

FOR LEGEND SEti THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

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SPEC. / M.P. & L.-M-189.1 REVIS10tl O

MISSISS3PPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION

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~

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INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING REV. 4 SYSTEM STANDBY SERVICE hfATER P41 JOB 1502 SHEET 3 OF 6 VALVE INFORMATION SYSTEM INFORMATION TES F INe unMATION f0 e-P& lD h0. $

HOD OF TEMG f

CATEGORY s

UA OR

'b$

g TION ABLE DUR NG u

Ci TYPE Eg

2 M-AREA F125 3

8 NE 6

G M

0 SP41 C/0 1061C F-1 NG YES 1-5 2, 5, 6, 15 NONE F154 3

B NE 3

G H

C P41 C

10610 H-2 NO YES 1-5 2, 5, 6, 15 NOTE 4 F155B 3

B NE 3

G H

C P41 C

1061D G-2 NO YES 1-5 2, 5, 6, 15 NOTE 4 F159A 2

A NE 2

GL M

C P41 C/0 1061B F-4 NO YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F159B 2

A NE 2

GL M

C P41 C/0 1061D D-2 NO YES 1-5 2, 5.

, 9, 15 NOTES III & IV F160A 2

A NE 2

GL M

C P41 C/0 10618 E-3 NO YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F1608 2

A NE 2

CL M

C P41 C/0 1061D D-3 NO YES 1-5 2, 5, 6, 9, 15 NOTES III & IV F163A 2

A(P)

NE 3/4 GL H

LC P41 NA 10618 E-4 NO NA NA S

NOTE IV F1638 2

A(P)

NE 3/4 GL H

LC P41 NA 1061D D-2 NO NA NA 9

NOTE IV F168A 2

A NE 2

CL M

C P41 C/0 10618 E-4 NO YES 4, 5 2, 5, 6, 9, 15 NOTES III & IV COMMENT P41-2 F168B 2

A NE 2

GL M

C P41 C/0 10610 E-3 NO YES 4, 5 2, 5, 6, 9, 15 NOTES III & IV COMMENT P41-2 F169A 2

A. C NE 2

SC H

0 P41 C/0 10618 F-4 NO YES 4, 5 5, 9, 16 NOTES III & IV COMMENT P41-3 F1698 2

A, C NE 2

SC H

0 P41 C/0 1061D E-2 NO YES 4, 5 5, 9, 16 NOTES III & IV CDP 94ENT P41-3 F189 3

B NE 6

G H

0 P41 C/0 1061D C-8 NO YES 1-5 2, 5, 6, 15 NONE S

F237 3

B NE 3

G M

C P41 0/C 1061C E-5 NO YES 1-5 2, 5, 6, 15 NONE l

FOR LEGEND SEE THE "lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

Geo mu ws2

6 3*

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4 3

N 3 T E

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E E

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N N

N O

O O

O N

N N

N G

M S

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F 5

5 O

1 1

6 N

O 5

5 2

1 8

8 1

5 I

O 0

O H

T 6

6 6

6 1

A B

T M

O 5

5 5

5 S

J R

I L

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2 2

S I

N H

I T

TS G

S Y

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T 5

5 5

5 IN AN M

R A

U 1

1 1

1 A

P O MI REG D

P M

OT GDN CA OOI E

S S

O T

RCT L

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C TS P

S B

Y Y

C H

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A L

GR NM I A OSY h A H

h RU LE I AR OE O

O O

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N N

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FI N OLN I N N

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F H

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PG CIV O

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F PI D VCA A

N N

SN REV M

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SI A ES O

1 1

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6 6

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0 C

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0 0

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R MISSISSIPPI POWER & LIGHT COMPANY p

GRAND GULF NUCLEAR STATION i

UNIT 1 I

GAITHERSBURo INSERVICEINSPECTION PROGRAM POWER DIVISloN PUMP AND VALVE REV. 3 COMMENTS SHEET 5 of 6 P41.

STANDBY SERVICE WATER SYSTEM (M-1061A, B, C, 0)

P41-1.

VALVE:

F113 (M-1061B, D-6)

CATEGORY:

B CLASS:

3 TYPE:

Motor operated globe FUNCTION:

Discharge valve from standby service water fill tank.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Failure of this single discharge valve in the open position could jeopardize tank availability.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

P41-2.

VALVE:

F168A (M-1061B, E-4)

F1688 (M-10610, D-4)

CATEGORY:

A CLASS:

2 TYPE:

Motor operated globe FUNCTION:

Containment isolation valve and open for return flow from drywell purge compressors.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Valve failure in open position during exercising could violate containment boundary since outboard valve is open.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

P41-3.

VALVE:

F169A (M-1061B, E-4) 1 i i F1698 (M-10610, 0-2) l CATEGORY:

A, C d

9 kD CLASS:

2 TYPE:

Stop check

' 3

.a ' w FUNCTION:

Containment isolation on reverse flow and open on flow to p

drywell purge compressor coolers, post LOCA.

a, 2

Oi TEST REQUIREMENTS:

Exercise every 3 months.

+

c.i 2.a y yy' EXPLANATION:

Valve failure in open position during exercising could violate containment boundary since outboard valve is normally open.

/

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

t

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHERS8URG INSERVICE INSPECTION PROGRAM POWER OlVISloN PUMP AND VALVE REV. 3 NOTES FOR P41 SHEET 6 of 6 i

NOTES:

General note to P41 - Normal Position indicates Post-LOCA System Operation.

1.

Prevents system draining to basin; must open to prevent dead-heading of SSW pump.

2.

Prevents system draining to basin; must open to prevent dead-heading of HPCS Service Water Pump.

3.

To meet the requirements of IE Bulletin 83-03, these valves will be disassembled and inspected during the first refueling outage.

Thereafter, these valves shall be disassembled and inspected once during every 5 years.

4.

Isolates turbine building cooling water.

l l

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Y N

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--s SPEC. f fA.P. & L-f,1-189.1 glggg MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION PAGEjo]

Or /gg Unit i

~

INSERVICE INSPECT;ON PROGRAM SECTION XI OF ASME CODE

^

SYSTEM, COMPONENT COOLING WATER P42 JOB 15026 SHEE 1 OF 3 VALVE NFORMATION SYSTEM IN FORMATION TEST INFORMATION

^

CATEGORY UA OR P & lD NO.

NO g

TIO ABLE DUR NG u

!~n TYPE zg h

2 M-AREA F035 2

A,C NE 10 C

NA 0

P42 C

10638 H-7 NO YES 4, 5 1, 5, 9 NOTES III & IV COMENT P42-1 F066 2

A NE 10 G

H 0

P42 C

1063S H-7 NO YES 4, 5 2, 5, 6, 9, 15 PCTES III & IV COMENT P42-2 F067 2

A NE 10 G

H 0

P42 C

1063B E-8 NO YES 5

2, 5, 6, 9, 15 NOTES III & IV COMENT P42-3 F068 2

A NE 10 G

M 0

P42 C

10638 D-8 NO YES 4, 5 2, 5, 6, 9, 15 POTES III & IV ComENT P42-3 F114 2

B NE 8

G M

0 P42 C

1063B K-5 NO YES 4, 5 2, 5, 6, 15 ComENT P42-4 F115 2

C NE 8

C NA 0

P42 C

10638 H-5 YES YES 4, 5 1, S ComENT P42-5 F116 2

B NE 8

G H

0 P42 C

10638 C-5 YES YES 4, 5 2, 5, 6, 15 COMMENT P42-6 F117 2

B NE 8

G H

0 P42 C

10638 C-5 NO YES 4, 5 2, 5, 6, 15 Co MENT P42-4 F161 2

A(P)

NE 3/4 GL H

LC P42 NA 1063B H-7 NO NA NA 9

NOTE IV F162 2

A(P)

NE 3/4 GL H

LC P42 NA 1063B D-8 NO NA NA 9

NOTE IV F200A 3

8 NE 8

8 H

C P42 0/C 1063A G-3 NO YES 1-5 2, 5, 6, 15 NONE F2008 3

0 NE 8

B M

C P42 0/C 1063A F-4 NO YES 1-5 2, 5, 6, 15 NONE F201A 3

B NE 8

B M

C P42 0/C 1063A F-8 NO YES 1-5 2, 5, 6, 15 NONE F2018 3

8 NE 8

8 M

C P42 0/C 1063A E-7 NO YES 1-5 2, 5, 6, 15 NONE I

FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE SUMMSRv USTING FORM"WHICH ACCOMPANIES THIS LIST.

&D 1302 Row.ws3

/

M!SSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 oAITHERS8URG INSERVICEINSPECTION PROGRAM POWER DIVISloN PUMP AND VALVE REV. 3 COMMENTS SHEET 2 of 3 P42.

COMPONENT COOLING WATER SYSTEM (M-1063A, 8)

P42-1.

VALVE:

F035 (M-10638, H-7)

CATEGORY:

A, C CLASS:

2 TYPE:

Check FUNCTION:

Containment isolation.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Verification of positive valve closure would require an interruption of normal cooling water to the reactor recirculation pump motor bearings and seals.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

P42-2.

VALVE:

F066 (M-10638, H-7)

CATEGORY:

A CLASS:

2 TYPE:

Motor operated gate FUNCTION:

Containment isolation.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Same as F035.

ALTERNATE TESTING:

Same as F035.

P42-3.

VALVE:

F067, F068 (M-10638, D-8) l CATEGORY:

A l

9:

CLASS:

2 TYPE:

Motor operated gate 4

ifl N

FUNCTION:

Containment isolation.

' J Q,'$ I aa '

TEST REQUIREMENTS:

Exercise every 3 months.

j$'

i p to>

l

=

O:

EXPLANATION:

Same as F035.

% 9

' fd : $ dl ALTERNATE TESTING:

Same as F035.

l05 iE !f l G'

l

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 g

GAITHER$8URG INSERVICEINSPECTION PROGRAM POWER DIVISloN PUMP AND VALVE REV. 3 COMMENTS SHEET 3 of 3 P42-4.

VALVE:

F114, F117 (M-1063B, H-5, C-5)

CATEGORY: B CLASS:

2 TYPE:

Motor operated gate FUNCTION:

Drywell isolation.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Same as F035.

ALTERNATE TESTING:

Same as F035.

P42-5.

VALVE:

F115 (M-1063B, H-5)

CATEGORY:

C CLASS:

2 TYPE:

Check FUNCTION:

Drywell isolation.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Same as F035.

In addition, valve is located in the drywell, which is inaccessible due to high radiation.

l ALTERNATE TESTING:

Same as F035.

P42-6.

VALVE:

F116 (M-10638, D-5)

CATEGORY:

B CLASS:

2 l

TYPE:

Motor operated gate

h..

FUf!CTION:

Drywell isolation.

f,

E.

N TEST REQUIREMENTS:

Exercise every 3 months.

J Q3!

oe EXPLANATION:

Same as F035.

In addition, valve is located in the drywell, which is inaccessible due to high radiation.

- 1_

, o

. wsg, ALTERNATE TESTING:

Same as F035.

. d "Gi L,E 3 l2 'l

w..= :

l l

M

&EC. # M.P. & L-M-189.1 MISSISSIPPI POWER & LIGHT COMPANY REvlSION h

GRAND CULF NUCLE A3 STATION PAGE 1o 6/

_ _ l. I. -.... 6. 6....,j INSERVICE INSPECTION PROGRAM SECTION XIOF ASME CODE VALVE

SUMMARY

LISTING REV. 3 SYSTEM PLANT SERVICE WATER P44 JOB 15026 SHEET 1 OF 6 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION

^

CATECORY UA OR P& lD NO. $

NO Shh TIO ABLE DUR NG u

Di TYPE Eg g gg M-AREA F042 3

B NE 8

B H

C P44 0/C 10728 G-5 NO YES 1-5 2, 5, 6, 15 NONE F043 2

A, C NE 4

C NA 0

P44 C

10728 F-6 YES YL5 4, 5 1, 5, 9 NOTES 1 III, & IV COMMEl.T P44-1 F052 3

C NE 8

C NA 0

P44 C

10728 G-7 NO YES 4, 5 1, 5 COMMENT P44-2 F053 2

A NE 4

G M

0 P44 C

10728 F-6 NO YES 4, 5 2, 5, 6, 9, 15 NOTES III & IV COMMENT P44-3 F054 3

B NE B

B M

C P44 0/C 10728 G-4 NO YES 1-5 2, 5, 6, 15 NONf F067 3

B NE 8

B M

C P44 0/C 10728 G-7 NO YES 4, 5 2, 5, 6, 15 COP 91ENT P44-4 F069 2

A NE 4

G H

0 P44 C

1072B G-8 NO YES 4, 5 2, 5, 6, 9, 15 PCTES III & IV COMMENT P44-5 F070 2

A NE 4

G H

0 P44 C

10728 F-8 YES YES 4, 5 2, 5, 6, 9, 15 POTES III & IV COP 9 TENT P44-5 F074 2

B NE 4

G H

0 P44 C

1072B E-6 YES YES 4, 5 2, 5, 6, 15 COMMENT P44-6 F075 2

C NE 4

C NA 0

P44 C

10?28 E-6 YES YES 4, 5 1, S Cott4ENT P44-7 F076 2

8 NE 4

G H

0 P44 C

1072B E-8 YES YES 4, 5 2, 5, 6, 15 COP 91ENT P44-8 F077 2

B NE 4

G M

0 P44 C

1072B E-8 YES YES 4, 5 2, 5, 6, 15 COMMENT P44-6 F116 3

8 NE 24 8

AFS 0

P44 C

1072A B-5 NO YES NA NA NOTE V F117 3

8 NE 24 8

AFS 0

P44 C

1072A B-6 NO YES NA NA NOTE V Fil3 3

B NE 24 8

AFS 0

P44 C

1072A B-8 NO YES NA NA NOTE V Fil9 3

8 NE 24 B

AFS 0 g P44 C

1072A A-8 NO YES NA NA NOTE V i

I FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

GFD 13473 MM 443

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 oAITHER$8URo INSERVICEINSPECTION PROGRAM POWER DIVI $loN PUMP AND VALVE REV. 3 COMMENTS SHEET 3 of 6 P44.

PLANT SERVICE WATER SYSTEM (M-1072A, B)

P44-1.

VALVE:

F043 (10728, F-6)

CATEGORY:

A, C CLASS:

2 TYPE:

Check FUNCTION:

Containment isolation.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Verification of positive closure would require an interruption of plant service.

Failure of this valve to reopen would result in isolation / loss of the normal cooling function of the system.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

P44-2.

VALVE:

F052 (M-10728, G-7)

CATEGORY:

C CLASS:

3 TYPE:

Check FUNCTION:

To stop back flow from SSW to PSW.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

To check that the valve closes will require shut:fown of PSW.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

P44-3.

VALVE:

F053 (M-10728, G-6)

CATEGORY:

A 6

CLASS:

2

}

TYPE:

Motor operated gate j gg FUNCTION:

Containment 1 solation.

as g

TEST REQUIREMENTS:

Exercise every 3 months.

a

2 EXPLANATION:

Same as F043.

d Y2..a ?

y' yi ALTERNATE TESTING:

Same as F043.

pv

MISSISSIPPI POWER & LIGHT COMPANY CRAND GULF NUCLEAR STATION UNIT 1 GAITHER$8URo INSERVICEINSPECTION PROGRAM POWER DIVISION PUMP AND VALVE REV. 3 COMMENTS SHEET 4 of 6 P44-4.

VALVE:

F067 (M-10728, G-7)

CATEGORY:

B CLASS:

3 TYPE:

Motor operated butterfly FUNCTION:

Provides interface between PSW and SSW systems.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

To check the valve in the open position will pressurize the SSW system and create low pressure condition in the return line of PSW.

ALTERNATE TESTING:

Exercise during cold shutdown or refuel.ing.

P44-5.

VALVE:

F069, F070 (M-10728, G-8)

CATEGORY:

A CLASS:

2 TYPE:

Motor operated gate FUNCTION:

Containment isolation.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Same as F043.

ALTERNATE TESTING:

Same as F043.

P44-6.

VALVE:

F074, F077 (M-1072B, E-6, E-8)

CATEGORY:

B l

CLASS:

2 l

TYPE:

Motor operated gate w

FUNCTION:

Drywell isolation.

-=

j Q'y TEST REQUIREMENTS:

Exercise every 3 months.

i

3 1

a:

EXPLANATION:

Same as F043.

s.

' W

@' ~-

ALTERNATE TESTING:

Same as F043.

w N N "j

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e

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHERSBURG INSERVICE INSPECTION PROGRAM POWER olVISION PUMP AND VALVE REV. 3 COMMENTS SHEET 5 of 6 P44-7.

VALVE:

F075 (M-10728, 0-6)

CATEGORY:

C CLASS:

2 TYPE:

Check FUNCTION:

Drywell isolation.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Same as F043.

ALTERNATE TESTING:

Same as F043.

P44-8.

VALVE:

F076 (M-10728, E-8)

CATEGORY:

B CLASS:

2 TYPE:

Motor operated gate FUNCTION:

Drywell isolation.

TEST REQUIREMENTS:

Exercise every 3 months.

I EXPLANATION:

Same as F043.

ALTERNATE TESTING:

Same as F043.

l U

a s

oa,

1 a

i #.

s 5 s._..

dE 3l l f'D V

MISSISSIPPI POWER & LIGHT COMPANY p

GRAND GULF NUCLEAR STATION p-UNIT 1 GAITHERSBURG INSERVICE INSPECTION PROGRAM POWER DIVISloN PUMP AND VALVE REV. 3 NOTES FOR P44 SHEET 6 0F 6 1.

The operability of Valve F043 is verified during the operation of the Plant Service Water System.

\\

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$PEC. I 11t'. & L-f.1-189.1 MISSISSIPPI POWER & LIGHT COMPANY REVIS10ft O.

GRAND GULF NUCLEAR STATION

~.

UNIT 1

_f\\k_

h...

INSERVICE INSPECTION PROGRAM SECTION XIOF ASME CODE

^"

SYSTEM FLOOR AND EQUIPMENT ORAINS P45 JOB 15026 HEET 1 OF 2 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION T$

TEST CATEGORY UA OR P & ID NO' METHOD OF TESTING 0

AB E dup u

Ci TYPE Eg

2 M-AREA m

F003 2

B NE 3

G AFS 0

P45 C

1094A H-6 YES YES 1-5 2, 5, 6, 8, 15 NONE F004 2

8 NE 3

G AFS 0

P45 C

1094A H-6 YES 1ES 1-5 2, 5, 6, 8, 15 NONE F009 2

8 NE 3

G AFS 0

P45 C

1094A E-6 YES YES 1-5 2, 5, 6, 8, 15 NONE F010 2

8 NE 3

G AFS 0

P45 C

1094A E-6 YES YES 1-5 2, 5, 6, 8, 15 NONE F061 2

A NE 6

G AFS 0

P45 C

10948 D-3 YES YES 1-5 2, 5, 6, 8, 9, 15 NOTES III & IV F062 2

A NE 6

G AFS 0

P45 C

1094B D-2 YES YES 1-5 2, 5, 6, 8, 9, 15 NOTES III & IV F067 2

A NE 6

G AFS 0

P45 C

1094B F-3 YES YES 1-5 2, 5, 6, 8, 9, 15 NOTES 111 & IV F068 2

A NE 6

G AFS 0

P45 C

1094B F-2 YES YES 1-5 2, 5, 6, 8, 9, 15 NOTES III & IV F096 2

B NE 1

GL M

0 P45 C

1094A C-7 YES YES 1-5 2, 5, 6, 15 NONE F097 2

B NE 1h GL M

0 P45 C

1094A C-7 YES YES 1-5 2, 5, 6, 15 NONE F098 2

A NE 3

GL AFS 0

P45 C

1094A B-6 YES YES 1-5 2, 5, 6, 8, 9, 15 NOTES III & IV F099 2

A NE 3

GL AFS 0

P45 C

10944 B-6 YES YES 1-5 2, 5, E, 8, 9, 15 NOTES III & IV F158 3

B NE 8

G AFS 0

P45 C

1094C f.- 1 YES YES NA NA NOTE V F159 3

8 NE 8

G AFS 0

P45 C

1094C E-1 YES YES NA NA NOTE V F160 3

8 NE 8

G AFS 0

P45 C

1094C B-2 YES YES NA NA NOTE V F161 3

8 NE 8

G AFS 0

P45 C

1094C C-2 YES YES NA NA NOTE V I

i FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM *WHICH ACCOMPANIES THIS LtST.

Geo. w a % asa

g g

SPEC. i f1P. & L-M-189.1 MISSISSIPPI POWER & LIGHT COMPANY llEVISI0tt j

GRAND GULF NUCLEAR STATION UNIT 1 k$l bh_

INSERVICE INSPECTION PROGRAM SECTION XIOF ASME CODE VALVE

SUMMARY

LISTING REV. 3 SYSTEM FLOOR AND EQUIPMENT DRAINS P45 JOB 15026 SHEET 2 OF 2 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION

^$

CATEGORY UA OR w

P & lD NO. $

H OF TESMG N

g, a hh TION AB E DUR G u

G TYPE E g g gg M-AREA F1C1 3

B NE 3

G AFS 0

P45 C

1094C E-5 YES YES NA NA NOTL V F273 2

A NE 4

G H

C P45 0/C 1094C B-1 NO YES 1-5 2, 5. 6. 9 NOTE IV F274 2

A hE 4

G H

C P45 0/C 1094C C-1 NO YES 1-5

2. 5. 6. 9 NOTE IV F275 2

.)(P)

NE 3/4 GL H

LC P45 NA 1094C C-1 NO NA NA 9

NOTE IV F290 2

A(P)

NE 3/4 GL H

LC P45 NA 1094C C-1 NO NA NA 9

NOTE IV I

FOR LEGEND SEE THE **lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM'*WHICH ACCOMPANIES THIS LIST.

G*D-U44 h *P:

CT SPEC. i f,tP. & L-fA-189.1 MISSISSIPPI POWER & LIGHT COMPANY

~~~

REVISION O

GRAND GULF NUCLEAR STATION hkbh l g f...Cr g-INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING REV. 3 SYSTEM SERVICE AIR PS2 JOB 15026 SHEET 1 OF 2 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION lUATOR

'r 2

o" HIGH w

A CT-

^

P & D NO.

AD' T 8T METHOD OF TESTING CATEGORY NO 4,

O AB DUR G F105 2

A NE 3

G AFS 0

PS2 C

1068A C-6 NO YES 1-5 2, 5, 6, B, 9, 15 NOTES III & IV F122 2

A, C NE 3

C NA 0

PS2 C

1068A C-6 NO YES 1-5 1, 5, 9 NOTES III & IV F160A 3

B NE 4

G AFS 0

PS2 C

1068A D-5 NO YES NA IM NOTE V F1608 3

8 NE 4

G AFS 0

PS2 C

1068A D-4 NC YES

-NA NA NOTE V F195 2

B NE 2

CL M

C PS2 C

1068A B-5 NO YES 1-5 2,5,6,15 NONE F196 2

C NE 2

SC H

C P52 C

10ESA B-5 YES YES 4, 5 1, 5 COMMENT PS2-1 F2214 3

8 NE 4

G AFS 0

PS2 C

1068A C-2 NO YES NA NA NOTE V FI21B 3

B NE 4

G AFS 0

PS2 C

1068A D-2 NO YES NA NA NOTE V F258 2

A(P)

NE 3/4 GL H

LC PS2 NA 1068A B-6 NO NA NA 9

NOTE IV

~

2-

/

l FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THts LIST.

Geo-nera na. essa e -wmm;

4 k

MISSISSIPPI POWER & LIGHT COMPANY N'g GRAND GULF NUCLEAR STATION r

k, UNIT 1 g

%, P AAITHEAsBURo INSERVICEINSPECTION PROGRAM

( '., N l rowEn oivisioN PUMP AND VALVE REV. 3 e

i s.

s Q\\.

u COMMENTS SHEET 2 of 2

\\

3 t.

~;V w

'3.

({PS2.

'.iERVICS AIR SYSTEM (M-1068A)

I;y52-1.

?

VATA *h ' i F196 (M-1068A, B-5) r, CATEGORY:

C CLASS:

2 TYPE:

Stop check FUNCTION:

Drywell isolation.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

This valve is located in the drywell, where high radiation precludes testing at the required frequency.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

s

)

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i s

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S Gi li[C. g M.P. & L'-M-1891 MISSISSIPPI POWE R & LIGHT COMPANY REVISION ~h GET"S^^

g Uf PAG [ --. 3...O

-{^

INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE REV. 3 VALVE

SUMMARY

LISTING SYSTEM INSTRUMENT AIR P53 JOB 15026 SHEET 1 OF 3 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION aa w

ACT-gg 2

o$

l '. HtGH COMMENTS

L CATECORY J

UATOR P&lDNO.

NO AT ON ABLE DUR NG F001 2

A NE 25 G

AFS 0

PS3 C

1067A B NO YES 4, 5 2, 5, 6, 8, 9, 15 NOTES III & IV CO M NT P53-1 F002 2

A, C NE 2

C NA 0

P53 C

1067A B-5 NO YES 4, 5 5, 9 NOTES III & IV CO M NT PS3-2 F003 2

A NE 1

GL M

0 PS3 0/C 1067A A-5 NO YES 4, 5 2, 5, 6, 9, 15 NOTES III & IV t

COMHf'NT P53-3 F006 2

A, C NE 3/4 C

NA 0

PS3 0/C 1067A A-4 YES YFS 4, 5 1,5,9 NOTEi III & IV C0fetNT P53-4

~

F007 2

B NE 2

GL M

0 P53 0/C 106?A B-4 NO YES 4, 5 2, 5, 6, 15 COPHINT P53-5 F008 2

C NE 2

SC H

0 PS3 C

1067A B-4 YES YES 4, 5 1, 5 COMME.NT P53-6 (LO)

F026A 3

B NE 2

G AFS 0

P53 0/C 1067A C-6 NO YES NA NA NOTE V

-v F026B 3

8 NE 2%

G AFS 0

PS3 0/C 1067E G-8 NO YES NA NA NOTE V F036 2

A(P)

NE 3/4 GL H

LC P53 NA 1067A B-5 NO NA NA 9

NOTE IV F043 2

A(P)

NE 3/4 GL H

LC P53 NA 1067A A-5 NO NA NA 9

NOTE IV F

J

.. l l

I FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

Gro.'ma amwas

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 oAITHERS8URo INSERVICEINSPECTION PROGRAM POWER DIVIFloN PUMP AND VALVE REV. 3 COMMENTS SHEET 2 of 3 F53.

INSTRUMENT AIR SYSTEM-(M-1067A, E)

P53-1.

VALVE:

F001 (M-1067A, B-5)

CATEGORY:

A CLASS:

2 TYPE:

Air operated gate FUNCTION:

Containment isolation.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Closure test would result in a loss of air to the MSIV accumulators.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

P53-2.

VALVE:

F002 (M-1067A, B-5)

CATEGORY:

-A, C

CLASS:

2 TYPE:

Check

&W FUNCTION:

Containment isolation upon reverse flow, post LOCA.

TEST REQUIREMENTS:

Exercisc every 3 months.

EXPLANATION:

Same as F001.

ALTERNATE TESTING:

Same as F001.

P53-3.

VALVE:

F003 (M-1067A, A-5)

CATEGORY:

A CLASS:

2 2

l TYPE:

Motor operated globe 2

lk g

Q FUNCTION:

Containment isolation.

f TEST REQUIREMENTS:

Exercise every 3 months.

b[g 3' EXPLANATION:

To test valve to the closed position could result in a loss of air to the ADS receivers.

h j<j ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

w

=. -.

l iii

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STAflON UNIT 1 GAITHERSBURG INSERVICEINSPECTION PROGRAM (h

POWER DdVISloN PUMP AND VALVE REV. 3 COMMENTS SHEET 3 of 3 P$3-4.

VALVE:

F006 (M-1067A, A-4)

CATEGORY:

A, C CLASS:

2 TYPE:

Stop check FUNCTION:

Drywell isolation upon reverse flow, post LOCA.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Same as F003.

ALTERNATE TESTING:

Same as F003.

P53-5.

VALVE:

F007 (M-1067A, B-4)

CATEGORY:

B CLASS:

2 TYPE:

Motor operated globe.

FUNCTION:

Drywell isolation.

TEST REQUIREMENTS:

Exercise every 3 months.

EXPLANATION:

Same as F001.

ALTERNATE TESTING:

Same as F001.

P53-6.

VALVE:

F008 (M-1067A, B-4)

CATEGORY:

C CLASS:

2 TYPE:

Stop check FUNCTION:

Drywell isolation upon reverse flow, post LOCA.

_g enf d

TEST REQUIRENENTS:

Exercise every 3 months.

. S f.

O j

g:.

EXPLANATION:

Same as F001.

']!

ALTERNATE TESTING:

Same as F001.

w%E Ed.N td di n !1 v

v

f SPEC.1 Id.P. & L -M-189.1

- - - - - - - - - - ~ ~ ~ ~

- MISSISSIPPI POWER & LIGHT COM*ANY REVISION O

GRAND GULF NUCLEAR STATION fAbb l2 Of g g--

INSERVICE INSPECTION PROGR AM SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING REY. 4 SYSTEM SUPPRESS 10N P0OL CLEANUP P60 JOB 15026 SHEET 1 OF,L VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION

^

8 CATECORY UA Op P & lD NO. h H OF TESTINCa NO g

a.hy gh gg M.

TION ABLE DU NG o

E TYPE AREA F001 2

8 NE 12 G

AFS C

P60 C

1099 D-4 No YES 1-5 2, 5, 6, 8, 15 NONE F003 3

B NE 12 G

AFS 0

P60 C

1099 E-3 NO YES NA NA NOTE V F004 3

8 NE 12 G

AFS 0

P60 C

1099 E-3 NO YES NA NA NOTE V F007 3

B' NE 12 G

AFS 0

P60 C

1099 F-6 NO YES NA NA NOTE V F008 3

8 NE 12 G

AFS 0

P60 C

1099 F-6 NO YES WA NA NOTE V F009 2

A NE 12 G

AFS 0

P60 C

1099 F-6 No YES 1-5 2, 5, 6, 8, 9, 15 NOTES III & IV d

F010 2

A NE 12 G

AFS 0

P60 C

1099 F-7 NO YES 1-5 2, 5, 6, 8, 9, 15 NOTES III & IV F011 2

A(P)

NE 3/4 GL.

H LC P60 NA 1099 E-6 NO NA NA 9

NOTE IV F021 2

B NE 12 C

AFS C

P60 C

1099 D-5 N0 YES 1-5 2, 5, 6, 8, 15 NONE F034 2

A(P)

NE 3/4 GL H

LC P60 NA 1099 F-7 NO NA NA 9

NOTE IV l

FOR LECEND SEE THE " INSTRUCTIONS FOR USE OF VALVE SL'MMARY LISTING FORM *WHICH ACCOMPANIES THIS LIST.

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SPEC.1 M.P. 31$-M-1891 MISSISSIPPI POWER & LIGHT COMPANY REVIS10rl O

GRAND GULF NUCLEAR STATION

. UNIT 1'

N k2b

_ h_

INSERVICE INSPEC110N PROGRAM SECTION XIOF ASME CODE VALVE

SUMMARY

LISTING REV. 3 SYSTEM PLANT CHILLED WATER P71 JOB 15026 SHEET 1 OF 2 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION E

g$

i TE8T T T CATEGORY UA OR P & lD NO.

METHOD OF TESTING NO g

Eh gg M-BLE W G

u I*

TYPE

8 AREA a

F148 2

A NE 4

G AFS' 0

P71 C

1109D E-8 NO YES 1-5 2, 5, 6, 8, 9, 15 NOTES III & IV F149 2

A NE 4

G AFS 0

P71 C

11090 E-7 NO YES 1-5 2, 5, 6, 8, 9, 15 NOTES III & IV F150 2

A NE 4

G AFS 0

P71 C

11090 E-8 NO YES 1-5 2, 5, 6, 8, 9, 15 NOTES III & IV F151 2

A, C NE 4

C NA 0

P71 C

1109D E-7 NO YES 4, 5 1, 5, 9 NOTES III & IV C0petENT P71-1 F232 2

A(P)

NE 3/4 GL H

LC P71 NA 11090 E-8 NO NA NA 9

NOTE IV F246 2

A(P)

NE 3/4 GL H

LC P71 NA 11090 F-7 NO NA NA 9

NOTE IV F300 3

8 NE 2

G AFS 0

P71 C

1109D C-7 NO YES NA NA NOTE V F301 3

8 NE 2

G AFS 0

P71 C

11090 C-7 NO YES NA NA NOTE V F302 3

8 NE 2

G AFS 0

P71 C

11090 C-8 NO YES NA NA NOTE V F303 3

8 NF 2\\

G AFS 0

P71 C

11090 C-7 HO YES NA NA NOTE V F304 3

8 NE 8

G AFS 0

P71 C

1109A E-3 NO YES NA NA NOTE V F305 3

8 NE 8

G AFS 0

P71 C

1109A E *.

NO YES NA NA NOTE V F306 3

B NE 8

G AFS 0

P71 C

1109A E-4 NO YES NA NA NOTE V F307 3

8 NE 8

G AFS 0

P71 C

1109A E-4 NO YES NA NA NOTE V l

FOR LEGEND SEE THE **lNSTRUCTIONS FOR USE CF 'JALVE SUMMA 81Y LISTING FORM"WHICH ACCOMPANIES THIS LIST.

m-nara me/s2

MISSISSIPPI POWER & LIGHT COMPANY p

GRAND GULF NUCLEAR STATION UNIT 1 b-o m HER$8URG INSERVICEINSPECTION PROGRAM POWER DIVISloN PUMP AND VALVE REV. 3 COMMENTS SHEET 2 of 2 P71.

PLANT CHILLED WATER SYSTEM (M-11090)

P71-1.

VALVE:

F151 (M-11090, E-7)

CATEGORY:

A, C CLASS:

2 TYPE:

Check FUNCTION:

Containment isolation on reverse flow, post LOCA, and open on flow to fan cooling units.

TEST REQ (IIREMENTS:

Exercise every 3 months.

EXPLANATION:

Verification of valve closure would require an inter-ruption of normal chilled water to containment cooling fan units.

ALTERNATE TESTING:

Exercise during cold shutdown or refueling.

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SPEC. f iE. & L-M-139.1

- MISSIS!!PPI POWER & LIGHT COMPANY

-j{EVISION O

GRAND GULF NUCLEAR STATION

^

' UNIT 1

'i>hGl 7g Of f(q[g a*<

INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE

^

^"

SYSTEM STANOBY DIESEL GENERATOR P75 Jos s'5026 SHEE 1 OF 6 VALVE INFORM ATION SYSTEM INFORMATION TEST INFORMATION

'z 2

oz 8

HIGH

++

m A CT-ADI TE8T TE T

^f0 CATEGORY s

UATOR 3 P&

NO.

METHOD OF TESTlHG g

g, BLE W F003A 3

C NE 2

SC H

0 P75 0/C 1070A H-7 NO YES NA NA NOTE 1 (LO)

RELIEF REQUEST P75-1 F0038 3

C NE 2

SC H

0 P75 0/C 10708 H-7 NO YES NA NA N3TE 1 (LO)

RELIEF REQUEST P75-1 F006A 3

C NE 2

SC H

0 P75 0

1070A G-6 NO YES NA NA NOTE 1 (LO)

RELIEF REQUEST P75-1 F0068 3

C NE 2

SC H

C P75 0

10708 G-6 NO YES NA NA NOTE I (LC)

RtLIEF REQUEST P75-1 F007A 3

C NE 8

C NA C

P75 0

1070A B-4 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0078 3

C NE 8

C NA C

P73 0

1070B B-4 NO YES NA NA NOTE 1.

RELIEF REQUEST P75-1 F009A 3

C NE 3

C NA 0/C P75 C

1070A F-6 NO YES 1-5 1, 5 NONE F0098 3

C NE 3

C NA 0/C P75 C

1070A A-8 NO YES 1-5 1, 5 h0NE F009C 3

C NE 3

C NA 0/C P75 C

10708 F-6 NO YES 1-5 1, 5 NONE FOL90 3

C NE 3

C NA 0/C P75 C

10708 A-8 NO YES 1-5 1, 5 NONE F011A 3

C NE 3

C NA 0

P75 0/C 1070A E-6 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0118 3

C NE 3

C NA 0

P75 0/C 1070A B-8 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F011C 3

C NE 3

C NA C

P75 0

1070B E-6 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F011D 3

C NE 3

C NA C

P75 0

10708 B-8 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F025A 3

C NE 1\\

RV NA C

P75 NA 1070A E-6 NO YES 1-5 10 NGl4E F0258 3

C NE 1

RV NA C

P75 NA 1070A A-8 NO YES 1-5 10 NONE I

FOR LEGEND SEE THE "lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHsCH ACCOMPANIES THIS LIST.

GFD mu aa.*iss w----

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SPEC. 5 MIPY-M-189.1

[$l$l()N

.p-MISSISSIPPI POWER & LIGHT COMPANY

.m GRAND GULF NUCLEAR STATION

..il2c}

UF/6(g PAGt UNIT - i

~

INSEHVICE INSPECTION PROGRAM SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING REV. 4 SYST EM STAND 8Y DIESEL GENERATOR P75 JOB 15026 SHEET 2 OF 6 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION h

METHOD OF TGSTING CATEGORY UA OR P&lDNO.

NO g g TION ABLE DU NG TYPE Eh gg M-u 17.

AREA y,

F025C 3

C NE 1

RV NA C

P75 NA 10708 E-5 NO YES 1-5 10 NONE F0250 3

C NE 1\\

RV NA C

P75 NA 10708 A-8 NO YES 1-5 10 NONE F026A 3

C NE 1

RV NA C

P75 NA 1070A H-7 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F026B 3

C NE 1\\

RV NA C

F75 NA 1070B H-7 NO YES NA NA NOTE 1 b

RELIEF REQUEST P75-1 FO?BA 3

C NE 1\\

RV NA C

P75 NA 1070A G-3 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0288 3

C NE 1%

RV NA C

P75 NA 10708 G-3 NO YES NA NA NOTE 1 RELIET REQUEST P75-1 iO31A 3

C NE 4

RV NA C

P75 0

1070A F-3 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0318 3

C hE 4

RV NA C

P75 0

1070B F-3 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F034A 3

C NE 8

C NA C

P75 0

107C4 C-4 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0348 3

C NE 8

C NA C

P75 0

1070B C-4 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F03SA 3

C NE 1%

C NA 0

P75 C

1070A C-3 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0388 3

C NE 1\\

C NA 0

P75 C

10708 C-3 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0454 3

C NE 5

C NA 0

P75 C

1070A 0-4 NO YES NA NA MOTE 1 RELIEF REQUEST P75-1 F0458 3

C NE 5

C NA 0

P75 C

10708 D-4 NO YES

iA NA NOTE 1 RELIEF REQUEST P75-1 g

" AUTOMATIC VLNI VALVL, F048A 3

C NE NA C

P75 0

1070A E-4 NO YES NA NA NOTE 1 RELIEF REQU2ST P15-1 "AUTOMAllC VENT VALVL, F0488 3

C NE k

NA C

P75 0

10708 E-4 NO YES NA NA NOTE 1 i

RELIEF REQUEST P75-1 FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

GPO. W2 % 4/83

SPEC. / M.P. & L-M-lS91 MISSISSIPPI POWER & LIGHT COMPANY liEVISl0tl GRAND GULF NUCLEAR STATION

..O, UNIT 1

'-----l30 M [GG _

l' AGE iNSERvlCE INSPECTION PROGRAM SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING REV. 3 SYSTEM STANDBY DIESEL GENERATOR P7*

JOB 15026 SHEET-3 OF 6 VALVE INFORMATION SYSTEM INFORMATION T EST INFORMATION ACT-l 2

o' HIGH m

w CATEGORY A0 D NO.

HOD OF TESTING NO gy,

,,)

Tl N ABLE DUR NG p

F050A 3

C hE.

6 C

NA C

P75 0

1070A F-3 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0508 3

C NE 6

C NA C

P75 0

1070B F-3 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 NA C

P75 0

107CA F-4 NO YES PM NA OMATIC VENT VALVE.

F052A 3

C NE RFt1FF RFOUF9T P75-1

A OMATIC VENT VALVE.

F052A 3

C NE k

NA C

P75 0

10708 F-4 NO YES NA NA RFlIFF REQUFET P75-1 F053A 3

C NE 2

C NA C

P75 0

1070A G-4 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0538 3

C NE 2

C hA C

P7s 0

10708 G-4 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F059A 3

C NE 6

C NA C

P75 0/C 1070A E-5 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0598 3

C NE 6

C NA C

P75 0/C 1070B E-5 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F066A 3

C NE 2

RV NA C

P75 0

1070A F-4 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F067A 3

C NE 14 RV NA C

P75 0

1070A F-4 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0668 3

C NE 2

RV NA C

P75 0

1070B F-4 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F067B 3

C NE 1

RV NA C

P75 0

10708 F-4 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F077A 3

C NE 1

C NA C

775 0/C 1070C G-6 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0778 3

C NE 1

C NA C

P75 0/C 10700 G-5 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F078A 3

C NE 1

C NA C

P75 0/C 1070C G-5 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0788 3

C NE 1

C NA C

P75 0/C 10700 H-6 NO YES NA NA NOTE 1 g

lRELIEFREQUESTP75-1 FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

G'D W2 8" *'a2

SPEC. / M.P. & L-M-189.I MISSISSIPPI' POWER & LIGHT COMPANY GF:AND GULF NUCLEAR STATION

REVISIOh, O

unit i-

$$( g 3g (jf /g INSERVICE INSPECTION PROGRAM SECTION XI OF ASME COOE VALVE

SUMMARY

LIS FING

'EV. 3 SYSTEM STAND 8Y DIESEL GENERATOR P75 JOB 15026 SHEET 4 OF 6 VALVE INFORMATION SYSTEM INFORMATION -

T EST INFORMATION CA ORY A R D

H F TESmG NO (in e.1 T N ABLE DU NG F079A 3

C NE 3

C NA 0

075 0

1070C D-6 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F079B 3

C NE 3

C MA 0

P75 C/0 1070C D-6 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F079C 3

C NE 3

C NA 0

P75 C/0 1070C 0-6 NG YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0790 3

C NE 3

C NA 0

P75 C/0 1070C D-5 NO YES NA NA NOTE 1 RELIEF REQUESF P15-1 F079E 3

C NE 3

C NA 0

P75 C/0 10700 0-6 NO YES NA NA 30TE 1 EELIEF REQUEST P75-1 F079F 3

C NE 3

C NA 0

P75 C/0 10700 D-6 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F079G 3

C NE 3

C NA O

P75 C/0 10700 0-6 No YES NA NA NOTE 1 RELIEF REQUEST P75 1 F079H 3

C NE 3

C NA 0

P75 C/0 10RD D-5 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F080A 3

C NE 6

C NA C

P75 0

1070C E-4 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0808 3

C NE 6

C NA C

P75 0

10700 E-4 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F094A 3

C NE 1

C NA C

P75 0

1070A F-5 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0948 3

C NE I

C NA C

P75 0

10708 F-5 NO YES NA NA NOIE 1 RELIEF REQUEST P75-1 F095A 3

C NE 6

C NA C

P75 0

1070C D-5 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 70958 3

C NE 6

C NA C

P75 0

10700 0-5 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0964 3

C NE 2

C NA C

P75 0/C 1070C E-4 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0968 3

C NE 2

C NA C

P75 0/L 1070D E-4 NO YES NA NA NOTE 1 l

RELIEF REQUEST P75-1 ER LEGEND SEE THE "lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

G'D 82*'a na.ess

6 SPEC. J M.P.TL-M-189.1

~

~

usSSiSSiPPi POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION REVIS10rt p

UNIT

-1

, _. g g 0F7Sg INSERVICE INSPECTION PROGRAM

~

Es SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING REV 3 SYSTEM STANDBY DIESEL GENERATOR P75 JOB 15026 SHEET 5 op 6 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION VAL E CATEGORY UA OR P & lD NO. h H D M TESMG Shh g

TlON ABLE DUR NG u

t'

>F TYPE gg g gg M-AREA F097A 3

C NE 2

C NA C

P75 0/C 1070C 0-5 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0978 3

C NE 2

C NA C

P75 0/C 10700 D-4 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F098A 3

C NE 3

RV NA C

P75 0

1070C G-6 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F0988 3

C NE 3 RV NA C

P75 0

10700 G-6 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F507A 3

8 NE 3

GT.

S C

P75 0

1070C 0-6 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F507B 3

B NE 3

GT S

C P75 0

1070C 0-6 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F507C 3

8 NE 3

GT S

C P75 0

1070D D-6 NO YES NA NA

~

N01E 1 RELIEF REQUEST P75-1 F507D 3

B NE 3

GT S

C P75 0

10700 0-6 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F508A 3

B NE 3

GT S

C P75 0

1070C C-5 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F50TB 3

B NE 3

GT S

C P75 0

1070C 0-6 NO YES NA NA NOTE 1 RELIEF REQUEST P75-1 F508C 3

B NE 3

GT S

C P75 0

10700 C-5 NO YES NA NA NOTE 1 RELIEF ::EQUEST P75-1 F5080 3

B NE 3

GT S

C P75 0

10700 D-6 NO YES NA NA NOTE I RELIEF REQUEST P75-1 f

FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANILS THIS LIST.

GFD W 2 Rw.&S3

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION j

UNIT 1 g33 GAITHERS9URo INSERVICEINSPECTION PROGRAM POWER DIVISloN PUMP AND VALVE REV. 3 NOTES FOR P75 SHEET 6 of 6 1.

The Section XI test requirements for these valves shall be construed to be satisfied when the system operability surveillance is performed satisfactorily.

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MISSISSIPPI PGWER & LIGHT COMPANY f:

GRAND GULF NUCLEAR STATION yj j

UNIT 1 EMB GAITHERSBURG INSERVICEINSPECTION PROGRAM POWER DIVIStoN PUMP AND VALVE RELIEF REQUEST P75-1:

REV. 4 STANDBY DIESEL GENERATOR SYSTEM SHEET 1 0F 1 VALVES:

All auxiliary system components except starting air storage tank relief valves (M-1070A, B, C, D)

CATEGORY:

B, C CLASS:

3 TYPE:

Gate, globe, check, stop check, automatic vent, 3-way, relief valve l

FUNCTION:

Valves for which relief is sought are found in the follow-ing standby diesel generator auxiliary systems:

compressed air, fuel oil, jacket water, and lube oil.

TEST REQUIREMENTS:

Exercise-test every 3 months BASIS FOR RELIEF:

These auxiliary systems (and their components) are an integral part of the standby diesel generator system.

They are, therefore, operability tested every 31 days (or less) on a staggered test basis (refer to GGNS Technical Specifications, Sections 4.8.1.1.2 and 4.8.1.2, and

' Table 4.8.1.1.2-1).

At the least frequent interval referenced above, standby diesel generator auxiliary system components are tested more often than required by ASME Section XI. The failure of any of those valves to perform any intended function will be immediately identified by the failure of the associated diesel generator to meet the appropriate 6GNS Technical Specifications.

ALTERNATIVE TFSTING:

Operability test every 31 days (or less) on a staggered

[~ j i

test basis in accordance with GGNS Technical Specifications,

[hi j l J

Sections 4.8.1.1.2 and 4.8.1.2, and Table 4.8.1.1.2-1.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION REVISl0ft O

, unit i PAk i LL

()I /RA INSERVICE INSPECTION PROGR AM 8

7

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SECflON XI OF ASME CODE VALVE

SUMMARY

LISTING REV* 3 -

SYSTEM HiCS O!ESEL GENERATOR P81 JOB 15026 SHEET.'1 OF 4 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION CATEGORY UA NO.

NO g,

TO ASLE Di NG y

F007 3

C NE.

2-SC H

0 P81 C/0 1093A B-4 NO YES NA NA NOTE 1-(LO)

RELIEF REQUEST P81-1 F030A 3

C NE 1

C NA C

P81 0

10938 C-4 NO YES NA NA.

NOTE 1 RELIEF REQUEST P81-1 F030B 3

C NE 3/4 C

NA C

?81 0

1093C 0-6 No YES NA.

NA NOTE 1 RELIEF REQUEST P81-1 F031A 3

C NE 1

C NA C

P81 0

10938 C-4 NO YES HA NA NOTE 1 RELIEF REQUEST P81 F0318 3

C NE 3/4 C

NA C

P81 0

1093C C-5 NO YES NA NA NOTE I RELIEF REQUEST P81-1 F034A 3

C NE 3/4 C

NA C

P81 0

10938 C-4 N0 YES-NA NA

' NOTE 1 RELIEF REQUEST P81-1 F034B 3

C NE-3/4 C

NA C

P81 0

1093C C-6 NO YES NA NA NOTE 1 RELIEF REQUEST P81-1 F035A 3

C NE 3/4 C

NA C

P81 0

10938 C-3 NO YES NA NA NOTE 1 RELIEF REQUEST P81-1 F035B 3

C NE 3/4 C

NA C

P81 0.

1093C C-6 NO VES N4 NA NOTE 1 RELIEF REQUEST P81-1 F046A 3

C NE 1

RV NA C

P81 0

10938 B-5 NO YES NA NA NOTE 1 RELIEF REQUEST P81-1 F0468 3

C NE 3/4 RV NA C

P81 0

10930 C-5 NO YES NA NA NOTE 1 RELIEF REQUEST P81-1 F047A 3

C NE 1

RV NA C

P81 0

10938 D-5 N0 YES NA NA NOTE 1 RELIEF REQUEST P81-1 F0478 3

C NE 1

RV NA C

P81 0

1093C D-5 NO YES NA NA NOTE 1 RELIEF REQUEST P81-1 F048A 3

C NE 3/4 RV NA C

P81 0

10938 G-5 NO YES 1-5 10 NONE F0488 3

C NE 3/4 RV NA C

P81 C

1093C G-5 NO YES 1-5 10 NONE F049A 3

C NE 3/4 RV NA C

P81 0

10938 F-4 NO YES 1-5 10 NONE I

FOR LEGEND SEE THE "lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND G NUCLEAR STATION ON p

PAGE j 3 6 0F /(g6 INSERVICE INSFECTION PROGRAM SECTION XI OF ASME CODE '

. - ~.

VALVE

SUMMARY

LISTING REV. 3 SYSTEM HPCS OIESEL GENERATOR P81 JOB 15026 -

SHEET 2 OF 4 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION E

CATSGORY UATOR s

P& lD NO. $

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>H TYPE AREA F0493 3

C NE 3/4 RV NA C

P81 0

1093C G-6 NO YES 1-5 10 NONE F051A 3

C NE 3/4.

RV NA C

P81 0

10933 F-8 NO YES NA hA NOTE 1 RELIEF REQUEST P81-1 F0518 3

C NE 3/4 RV NA C

P81 0

1093C F-2 NO YES NA NA NOTE I RELIEF REQUEST P81-1 F052A 3

C NE 1

RV NA C

P81 0

10938 C-5 NO YES

. NA NA NOTE 1 RELIEF REQUEST P81-1 F052B 3

C NE 3/4 RV NA C

P81 0

1093C C-5 NO YES NA NA NOTE 1 RELIEF REQUEST Pdl-1 F055A 3

C NE 1

RV NA C

P81 0

10938 B-3 NO YES NA NA NOTE I RELIEF REQUEST P81-1 F0558 3

C NE 3/4 RV NA C

P81 0

1093C B-7 NO YES NA NA NOTE 1 RELIEF REQUEST P81-1 F058A 3

C NE 1

RV NA C

P81 0

10938 D-3 NO YES NA NA NOTE 1 RELIEF REQUEST P81-1 F058B 3

C NE 3/4 RV NA C

P81 0

1093C 0-7 M

YES NA NA NOTE 1 RELC REQUEST P81-1 F059A 3

C NE 1

C NA C

P81 0

10938 0-2 NO YES NA NA NGTE 1 RELIEF REQUEST P81-1 F059S 3

C NE 3/4 C

NA C

P81 0

1093C C-8 NO YES NA NA NOTE 1 RELIEF REQUEST P81-1 F060A 3

C NE 1

C NA C

P81 0

10938 0-2 NO YES NA NA NOTE 1 RELIEF REQUEST P81-1 F0608 3

C NE 3/4 C

NA C

P81 0

1093C 0-8 NO YES NA NA NOTC 1 RELIEF REQUEST P81-1 F067A 3

C NE 3/4 C

NA C

P81 0/C 10538 G-5 NO YES 1-5 1, 5 NONE F0678 3

C NE 3/4 C

NA C

P81 0/C 1093C G-5 NO YES

-5 1, 5 NONE F068A 3

C NE 3/4 C

NA C

P81 0/C 10938 F-4 NO YES 1-5 1, 5 NONE I

I FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING f ORM"WHICH ACCOMPANIES THIS LIST.

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MISSISSIPPI POWER & LIGHT COMPANY p

GRAND GULF NUCLEAR STATION ib UNIT 1 GAITHERSBURG INSERVICElNSPECTION PROGRAM POWER DIVISION PUMP AND VALVE REV. 3 NOTES FOR P81 SHEET 4 of 4 1.

The Section XI test requirements for these valves shall be construed to be satisfied when the system operability surveillance is performed satis-factorily.

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SPEC. f M.P. & L-M-la9.1 REVIS10ft O

"'SSISSiPet POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION WGE l3c) 0F /69-unit i-INSERVICE int,PECTION PROGR AM SECTION XI OF ASME CODE VALVE

SUMMARY

LISTING REY. 3 SYSTEM FUEL HANDLING AREA VENTILATION T42 _

JOB 15026 SHEET 1 OF 1 VALVE INFORMAT!ON SYSTEM INFORMATION TEST INFORMATION

^

R TE -

TE CATEGORY UA OR P & lD NO.

METHOD OF TESTIh".

NO g,

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8 NE 44 B

AFS-0 T42 C

1104A F-8 NO YES NA NA NOTE V F004 3

8 NE 44 8

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T42 C

1104A E-8 NO YES NA NA NOTE V F011 3

8 NE 8

8 AFS 0

T42 C

1104A 0-2 No YES NA NA NOTE V F012 3

B NE 8

B AFS 0

T42 C

1104A D-2 NO YES NA NA NOTE V F019 3

B NE 36 B

AFS 0

T42 C

1104A G-3 NO YES NA NA NOTE V F020 3

8 NE 36 B

AFS 0

T42 C

1104A G-2 NO YES NA NA NOTE V i

I FOR LEGEND LEE THE "lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

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MISSISSIPPI POWER & LIGHT COMPANY p

GRAND GULF NUCLEAR STATION i

UNIT 1 L

GAITHERS8URo INSERVICE INSPECTION PROGRAM

-g-POWER DIVISloN PUMP AND VALVE REV. 3 NOTES FOR T48 SHEET 2 of 2 1.

These normally closed ventilation valves will open only on an SGT system initiation signal.

There are no individual valve controls.

Once an initiation signal is received, the valves open and control flow.

Stroke times are not applicable, because the valves remain in the midposition to control flow.

The system operability test verifies that the system functions properly, and all valves are verified in this monthly procedure.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 oAITHERSBURo INSERVICE INSPECTION PROGRAM POWER olVISloN PUMP AND VALVE REV. 3 PUMP PROGRAM INSTRUCTIONS SHEET 1 0F 1 The pump test requirements are presented on the Pump Summary Listing forms, along with pertinent valve, system, and plant information.

The forms, or-ganized oy systems, are to be used in conjunction with the applicable P& ids and SFDs.

The revisions for these documents are indicated in the Table of Contents.

Copies are available at the Plant Site, unless provided under separate cover.

The legend and notes accompany each Summary Listing form.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHERSBURG INSERVICEINSPECTION PROGRAM POWER DIVISION PUMP AND VALVE REV. 3 TESTING FREQUENCY:

PUMPS SHEET 1 0F 1 l

The inservice test on pumps shall be conducted normally every 3 months during normal plant operation.

This frequency shall be maintained reasonably during the shutdown periods.

However, if any pump is not tested during plant shut-down, it shall be tested within 1 week after the plant is returned to normal operation.

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GRAND GULF NUCLEAR STATION UNIT 1 L*

GAITHERSBURa INSERVICE INSPECTION PROGRAM POWER DIVISION PUMP AND VALVE GENERIC RELIEF REQUEST 1 REV. 3 SHEET 1 0F 1 SYSTEMS:

As applicable PUMPS:

General CATEGORY:

As applicable CLASS:

As applicable FUNCTION:

As applicable TEST REQUIREMENTS:

Test equipment in accordance with Section XI frequency.

requirements BASIS FOR RELIEF:

With one loop out of service in a system, it is not desir-able to test the redundant loop per ISI requirements, because such testing may increase the chance of failure in a condition where back-up equipment is not available.

Also, these situations will be governed by the GGNS Technical Specifications.

ALTERNATIVE TESTING:

Testing will be suspended on equipment in an operable loop when there is a redundant loop out of service as governed by the GGNS Technical Specifications.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEA.R STATION j

UNIT 1 9

GAITHERSBURa INSERVICEINSPECTION PROGRAM POWER DMS10M PUMP AND VALVE Rev. 3 RELIEF REQUEST C41-1:

Page 1 of 1 STANDBY LIQUID CONTROL SYSTEM PUMPS:

C001A-A and C0018-B (M-1082, D-5, E-5)

CLASS:

2 FUNCTION:

Injection of standby liquid into the reactor pressure vessel upon LOCA TEST REQUIREMENT:

Measure inlet pressure prior to and during pump test and measure pump delta p during pump test.

BASIS FOR RELIEF:

Positive displacement pumps are not affected by changes in suction pressure, i.e., changes in suction pressure will not affect developed discharge pressure.

ALTERNATIVE TESTING:

Utilize pump discharge pressure reading in licts of pump inlet and delta p measurement once pump has been started for pump test.

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M SSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHERSBURG INSERVICEINSPECTION PROGRAM POWER olVISloN PUMP AND VALVE SECTION XI 0F ASME CODE REV. 3 PUMP

SUMMARY

LISTING (lWP-6210)

SHEET 2 of 2 SYSTEM:

Standby Liquid Control - C41 CLASS:

2 LEGEND E - Exempt NA - Not Applicable X - Testing Required NOTES' 1.

Induction motors exempt from speed test (IWP-4400).

2.

Measure test tank level above the centerline of the pump suction flange and convert the measured head to psig.

3.

Installed test tank level gauge readings may be timed as described in System Description 50-1082, Section 3.2.2.1, Circulation Test, or a "Clampitron" flowmeter may be used.

4.

No instrumentation installed.

Use portable contact instrument.

5.

Only the crankcase lubricant level is observable.

Use installed sight gauge.

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h' SPEC. y M.P. & L-f4-1891 REVIS10rt o

'i'EUL. l 5 N~b[ /@

~

MISSISSIPPI POWER a uGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 1

INSERVICE INSPECTION PROGR AM SECTION XI OF ASME CODE

,gy 3 PUMP SUMM ARY LISTING (lWP 6210) system RESIDUAL REAT REMOVAL - E12 2

MS SHEET d OF _2 CLASS JOS ho.

$PE E D INLET PRESS DIF F. PR ESS.

FLOW R ATE VIBRATION LUB LEVELOR PRESS BE ARING TEMP.

PUMP NO SE RVICE PslD REMARKS T E,5 3 T,E si-

$TATUS TE5T.

IiSi-TEsi-TEST

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1

l MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHERSBURG INSERVICEINSPECTION PROGRAM POWER DIVISloN PUMP AND VALVE l

SECTION XI 0F ASME CODE REV. 3 PUMP

SUMMARY

LISTING (1WP-6210)

SHEET 2 0F 2 SYSTEM:

Residual Heat Removal - E12 CLASS:

2 LEGEND E - Exempt i

NA - Not Applicable X - Testing Required NOTES l

1.

Induction motors exempt from speed test (IWP-4400).

2.

No instrumentation installed.

Use portable contact instrument.

l 3.

Bearings are water-lubricated by pump discharge; no a1easurement necessary.

4.

Line shaft bearings are exempt in main flow path (IWP-4310).

Measure temperature of upper pumo bearing with portable contact instrument.

5.

Installed flowmeter will be out of useful range.

Use "Clampitron" flowmeter.

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MISSISSIPPI POWER & LIGHT COMPANY f

GRAND GULF NUCLEAR STATION UNIT 1 QAITHERSSURG INSERVICE INSPECTION PROGRAM POWER DIVISloN PUMP AND VALVE REV. 3 RELIEF REQUEST E12-1:

SHEET 1 0F 1 RESIDUAL HEAT REMOVAL SYSTEM PUMPS:

C003C-8 (M-1085A, C-6)

C003A-A (M-10858, C-4)

C0038-B (M-1085A, A-7)

CLASS:

2 FUNCTION:

These jockey pumps operate continuously during normal plant operation to keep the main ECCS pump discharge piping full of water.

TEST REQUIREMENTS:

Measure inlet pressure, differential pressure, flow rate, vibration amplitude, and bearing temperature every 3 months.

BASIS FOR RELIEF:

The jockey pumps' function is to keep the main ECCS pump discharge piping full of water until the main ECCS pump is started.

The listed ECCS pumps operate continuously whenever their respective ECC systems are in operable condition; therefore, the assessment of operation readi-ness of these pumps is not required.

Adequate means exist 4

to verify that these pumps are continuously performing their required function.

Each jockey pump is provided with continuous indication of operation via lights in the Control Room.

The pressure in the jockey pump discharge piping is continuously monitored, and an annunciator alarms in the Control Room if the discharge pressure drops below a preset value.

By GGNS Technical Specifi-cation Section 4.5.1.a.1, operators are required to verify l

every 31 days that the main ECCS pump discharge piping is I

filled with water by venting the piping at a high point vent.

ALTERNATIVE e; f

! TESTING:

No alternative testing is considered necessary.

Vibration

- "L amplitude and bearing temperature will continue to be f k measured on these pumps as required by ASME Sect;on XI.

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MISSISSIPPI POWER & LIGHT COMPANY f

f f

GRAND GULF NUCLEAR STATION j

UNIT 1 3

GAITHERSSURG INSERVICE INSPECTION PROGRAM PoWFR oIVISloN PUMP AND VALVE SECTION XI 0F ASME CODE REV. 3 PUMP

SUMMARY

' LISTING (1WP-6210)

SHEET 2 0F 2 SYSTEM:

Low Pressure Core Spray - E21 CLASS:

2 LEGEND E - Exempt NA - Not Applicable X - Testing Required NOTES i

1.

Induction motors exempt from speed test (IWP-4400).

2.

No instrumentation installed.

Use portable contact instrument.

3.

Bearings are water lubricated by pump discharge; no measurement necessary.

4.

Line shaft bearings are exempt in main flow path (IWP-4310).

, 9 Measure temperature of upper pump bearing with portable contact instrument.

5.

Installed flowmeter will be out of range.

Use "Clampitron" flowmeter.

6.

Inlet pressure measurement may necessitate use of test gages at pressure taps provided.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION j

UNIT 1.

353 GAITHERSBURG INSERVICE INSPECTION PROGRAM POWER DIVISION PUMP AND VALVE REV. 3 RELIEF REQUEST E21-1:

SHEET 1 0F 1 LOW PRESSURE CORE SPRAY SYSTEM PUMPS:

C002-A (M-1087, E-6)

CLASS:

2 FUNCTION Same as E12C003C-B TEST REQUIREMENTS:

Same as E120003C-B BASIS FOR RELIEF:

Same as E120003C-B ALTERNATIVE TESTING:

Same as E12C003C-8 4

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 GAITHERSBURG INSERVICE INSPECTION PROGRAM POWER olVISloN PUMP AND VALVE SECTION XI 0F ASME CODE REV. 3 PUMP

SUMMARY

LISTING (lWP-6210)

SHEET 2 0F 2 SYSTEM:

High Pressure Core Spray - E22 CLASS:

2 LEGEND E - Exempt L

NA - Not Applicable X - Testing Required NOTES 1.

Induction motors exempt from speed test (IWP-4400).

2.

No instrumentation installed.

Use portable contact instrument.

3.

Bearings are water lubricated by pump discharge; no measurement necessary.

4.

Line shaft bearings are exempt in main flow path (IWP-4310).

Measure temperature of upper pump-bearing with portable contact instrument.

l 5.

Installed flowmeter will be out of range.

Use "Clampitron" flowmeter.

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MISSISSIPPI POWER & LIGHT COMPANY f

GRAND GULF NUCLEAR STATION j

UNIT 1 E

GAITHERSBURG INSERVICE INSPECTION PROGRAM POWER DIVISION PUMP AND VALVE REV. 3 RELIEF REQUEST E22-1:

SHEET 1 0F 1 HIGH PRESSURE CORE SPRAY SYSTEM PUMPS:

C003-C (M-1086, C-6)

CLASS:

2 FUNCTION:

Same as E12C003C-B TEST REQUIREMENTS:

Same as E12C003C-B BASIS FOR RELIEF:

Same as E12C003C-B ALTERNATIVE TESTING:

Same as E12C003C-B i

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GRAND GULF NUCLEAR STATION i

UNIT 1 L

GAITHERSBURG INSERVICE INSPECTION PROGRAM POWER DIVISION PUMP AND VALVE SECTION XI 0F ASME CODE REV. 3 PUMP

SUMMARY

LISTING (1WP-6210)

SHEET 2 0F 2 l

SYSTEM:

Reactor Core Isolation Cooling - E51 CLASS:

2 l

l LEGEND l

E - Exempt l

NA - Not Applicable X - Testing Required NOTES i

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MISSISSIPPI POWER & LIGHT COMPANY p

GRAND GULF NUCLEAR STATION i

j I

UNIT 1 F

GAITHERSBURG INSERVICE INSPECTION PROGRAM POWER otVISION PUMP AND VALVE SECTION XI 0F ASME CODE REV. 3 PUMP

SUMMARY

LISTING (1WP-6210)

SHEET 2 0F 2 SYSTEM:

-Standby Service Water - P41 CLASS:

3 LEGEND E - Exempt NA - Not Applicable X - Testing Required NOTES 1.

Induction motors exempt from speed test (IWP-4400).

2.

Measure standby service water basin level and convert to psig referenced to centerline of pump discharge flange.

3.

No instrumentation installed.

Use portable contact instrument.

4.

Bearings are water-lubricated by pump discharge; no measurement (N) necessary.

5.

Line shaft bearings are exempt in main flow path (IWP-4310).

Measure temperature of upper pump bearing with portable contact instruent.

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GRAND GULF NUCLEAR STATION i

UNIT 1 l

GAITHERSBURG INSERVICE INSPECTION PROGRAM POWER DIVISION PUMP AND VALVE SECTION XI 0F ASME CODE REV. 3 PUMP

SUMMARY

LISTING (1%.'-6210)

SHEET 2 0F 2 1

(

l SYSTEM:

Standby Diesel Generator - P75 l

CLASS: ANSI 831.1 Upgraced LEGEND:

l E - Exempt NA - Not Applicable X - Testing Required NOT$S 1.

These motors are exempt from speed test (1WP-4400).

2.

Indicated by suction level.

3.

No pressure indications currently installed.

l 4.

No instruments installed.

"Clampitron" flow meter may be used.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION j

UNIT 1 nonum as

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INSERVICE INSPECTION PROGRAM

("}

POWER DIVISloN PUMP AND VALVE REV. 3 RELIEF REQUEST P75-1:

SHEET 1 0F 1 STANDBY DIESEL GENERATOR SYSTEM PUMPS:

C002A-A (M-1070A, G-7)

C0028-B (M-10708, G-7)

C003A-N (M-1070A, G-4)

C0038-N (M-10708, G-4)

CLASS:

3 TYPE:

Centrifugal, positive displacement, gear FUNCTION:

Pumps for which relief is sought are found in the fuel oil auxiliary system.

TEST REQUIREMENTS:

Test every 3 months BASIS FOR RELIEF:

These auxiliary systems (and their comnonents) are an integral part of the standby diesel generator system.

They are therefore operability tested every 31 days (or less) on a staggered test basis (refer to GGNS Technical Specifications, Sections 4.8.1.1.2 and 4.8.1.2, and Table 4.8.1.1.2-1).

(b

'J At the least frequent interval referenced above, standby diesel generator auxiliary system components are tested more often than required by ASME Section XI.

The failure of any of these pumps to perform any intended function will be immediately identified by the failure of the associated diesel generator to meet the appropriate GGNS l

Technical Specifications.

ALTERNATIVE TESTING:

Operability test every 31 days (or less) on a staggered test basis in accordance with GGNS Technical Specifications,

_i j)

Sections 4.8.1.1.2 and 4.8.1.2, and Table 4.8.1.1.2-1.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION j

UNIT 1 g

GAITHERSBURo INSERVICE INSPECTION PROGRAM POWER DIVISION PUMP AND VALVE SECTION XI 0F ASME CODE REV. 3 PUMP

SUMMARY

LISTING (1WP-6210)

SHEET 2 0F 2 SYSTEM:

HPCS Diesel Generator System - P81 CLASS:

3 LEGEND:

E - Exempt l

NA

.Not Applicable X - Testing Required NOTES l

1.

These motors are exempted from speed test (1WP-4400),

l 2.

Indicated by Suction level.

3.

No instruments installed.

"Clampitron" flow meter may be used.

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MISSISSIPPI POWER & LIGHT COMPANY p

GRAND GULF NUCLEAR STATION

ip UNIT 1 3

GAITHERSBURG INSERVICE INSPECTION PROGRAM

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POWER olVIStoN PUMP AND VALVE REV. 3 RELIEF REQUEST P81-1:

SHEET 1 0F 1 HPCS DIE 5EL GENERATOR SYSTEM (M-1093A, B, C)-

PUMPS:

C001-C (1093A, B-4)

C004A-C (10938, B-4)

C0048-C (1093C, B-6)

C005A-C (1093B, C-5)

C005B-B (1093C, D-5)

CLASS:

3 TYPE:

Centrifugal, positive displacement, gear FUNCTION:

Pumps for which relief is sought are found in the following

~

HPCS diesel generator auxiliary systems:

fuel oil anti lube oil.

TEST REQUIREMENTS:

Test every 3 months BASIS FOR RELIEF:

These auxiliary systems (and their components) are an integral part of the HPCS diesel generator system.

They are therefore operability tested every 31 days (or less) on a staggered test basis (refer to GGNS Technical Speci-b fications, Sections 4.8.1.1.2 and 4.8.1.2, and Table V

4.8.1.1.2-1).

At the least frequent interval referenced above, HPCS diesel generator auxiliary system components are tested more often than required by ASME Section XI.

The failure of any of these pumps to perform any intended function will be immediately identified by the failure of the associated diesel generator to meet the appropriate GGNS Technical Specifications.

ALTERNATIVE TESTING:

Operability test every 31 days (or less) on a staggered test basis in accordance with GGNS Technical Specifications, Sections 4.8.1.1.2 and 4.8.1.2, and Table 4.8.1.1.2-1.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION j

UNIT 1 E

animERSBURo INSERVICE INSPECTION PROGRAM g

POWER DIVIStoN PUMP AND VALVE RELIEF REQUEST P81-1:

REV. 4 HPCS DIESEL GENERATOR SYSTEM SHEET 1 0F 1 VALVES:

All auxiliary system components EXCEPT starting air storage tank relief valves (M-1093A, B, C)

CATEGORY:

B, C CLASS:

3 TYPE:

Gate, globe, check, stop check, automatic vent, 3-way, relief valve i

FUNCTION:

Valves for which relief is sought are found in the follow-ing HPCS diesel generator auxiliary systems:

compressed air, fuel oil, jacket water, and lube oil.

TEST REQUIREMENTS:

Exercise-test every 3 months BASIS FOR RELIEF:

These auxiliary systems (and their components) are an integral part of the HPCS diesel generator system.

They are, therefore, operability tested every 31 days (or less) on a staggered test basis (refer to GGNS Technical Specifi-h cations, Sections 4.8.1.1.2 and 4.8.1.2, and Table w

4.8.1.1.2-1).

At the least frequent interval referenced above, HPCS 1

diesel generator auxiliary system components are tested more often than required by ASME Section XI.

The failure of any of those valves to perform any intended function will be immediately identified by the failure of the associated diesel generator to meet the appropriate GGNS i

Technical Specifications.

l ALTERNATIVE HSTING:

Operability test every 31 days (or less) on a staggered y!

Jl test basis in accordance with GGNS Technical Specifications,

!s

! E*.

i4 J!'

Sections 4.8.1.1.2 and 4.8.1.2, and Table 4.8.1.1.2-1.

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AECM-83-0578, Forwards Rev 0 to Pump & Valve Inservice Insp Program

Text

Dear Mr. Denton:

SUBJECT:

Reference:

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