ML20154L777
| ML20154L777 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 04/27/1988 |
| From: | SYSTEM ENERGY RESOURCES, INC. |
| To: | |
| Shared Package | |
| ML20154L763 | List: |
| References | |
| SERI-M-189.1, NUDOCS 8806010061 | |
| Download: ML20154L777 (264) | |
Text
{{#Wiki_filter:_ _ _ _ _ l l SYSID( DGHTl RESOURCES, INC. SPECIFICATION No. : SERI-M-18'9.1 [' l GRAND GUIE NUCII%R STATION, UNIT 1 REVISION No.: 3 : l R24P AND VAINE INSERVICE TESTING PBOGRAM EWIE: 4/27/88 l l k e l l l l SYSTEM DGEY RESCURCES, INC. j GRAND GUIE NUC1 EAR SIATION, UNIT 1 i REP AND VALVE INSERVICE TESTDG PROGPA'4 i 1 SAFEIY REIATED l l
-. l G
l SAFEIY EVAIITATICN APPLICABIIIIY REVIEW l l Xss_ 1M_ l l (1) Charge to facility as desc. in FSAR / l l (2) Charge to prooEdure SS desc. in FSAR / l l (3) Proposed test or experiment not desc. in FSAR / l l (4) Charge to Tech. Specs. v l l (If Yes, perform 10CERSO.59 Safety Evaluation)5,' l l Safety Evaluation No. N/A l RE: Date: /-//-/# GS: ft1 fef Date: MA6 88
\
e l CrE. ' ML ate: zhkr l 8806010061 880524 l PDR ADOCK 05000416 P DCD npe/ msg cov-r3 1 v- - . --- -,
SYSID4 DDGY RESOURCES, INC. SPECIFICATION 10.3 SERI-M-189.1 GRAND GUIF NUCLEAR SIATION, UNIT 1 REVISICH No.: 3 PUMP AND VALVE INSERVICE TESTING PRCGRAM PAGE: Review and Approval Sheet a ( , REVIEW AND APPROVAL SHEET l SERI-M-189.1 REVISICE: 3 SPECIFICATION 10. : SPECIFICATION TITLE: RHP AND VALVE INSDNICE TESTDC MOGFAM This dmmnt specifies ite=s related to ruclear safety YES /.Eg/ NO / / Sigratures certify that the above specification was originated, verified, reviewed or waived ard approved as noted below:
, ORIGDUCED BY: _
DATE /- M " M VERIFIED BY: CM DATE 2 I E g : REVIEWED BY: m 97/.h - DATE /JA /#8
)
Cognizant Group Supervisor L> 1 NFE SECTICU PSVIEWED BY PEVIEW %AIVED BY DATE M CTP1 CAL ' tes(OM &lH/M _t W~drn n/ol8b \ reca mICAL 4/24frf
, l DATE: E0 QUALITl DIGHTER:
i c o-ANII: i DATE: Y*27-88 APPR0vED: /No Dm:: U /7 8 ( Director, Nuclear Plant Dyineering npe/ msg r&a-r3 1
- h. SPECIFICATIQi No.: SERI-M-189.1 SYSTDi DER 3Y RESCURCES, INC.
. REVISION No.: 3 GRAND GUIF NUCIEAR SIATION, UNIT 1 i PAGE: PUMP AND VALVE INSERVICE TESTDC PPCGRAM ( REVISION STATUS SHEET
--- STANDARD REVISION
SUMMARY
ISSUE DATE DESGIPTION , REVISION 0 - Ailed MP&L specification rumber, revised page 1 6/28/85 Imbering format, revised data as noted, and issued for use.
~
Revised per DCP 81/5007, 84/0091-3, 86/4000, 2 11/24/86 83/3515, 84/4072, 86/0083, 82/5020 ard 82/5020-1, and as noted. Issued for use. Revised per Sci 87/0001, SOf 87/0002, Sci 3 4/27/88 87/0003, Engineerirg Markups issued 10/13/87, Dgineering Markups issued 1/1/88, QDR 510-87, ard as noted. Revised page formats and specification number and title.
-# PAGE PIVISION STATUS REV. PAGE 10. REV.
REV. PAGE 10. PIV PAGE 10. PAGE 10. 1 B21-2 1 2 1 10 Cover Sheet 3 11 1 B21-3 1 2 B21-4 1 Valve Prtgram 12 Review and 13 1 B21-5 1 ; 1 1 Approval Sheet 3 14 1 B21-6 1 I 2 1 15 1 B21-7 1 3 1 Revision Status . 1 16 1 B21-8 1 1 3 4 1 1 1 17 1 B21-9 ii 3 5 B21-10 1 l 1 18 1 6 1 l 1 19 1 B21-11 ' Table of Contents 7 1 1 20 1 B21-12 1 8 1 iii 1 21 1 B21-13 iv 1 9 B21-14 1 22 2 y 1 B21-15 1 23 1 vi 1 Valve Relief 1 B21-16 1 Requests 24 vii 3 1 1 1 25 .,1!* B21-17 1 B33-1 1 2 1 26 Applicable 27 1 B33-2 1 3 1 Syste=s 28 1 C11-1 2 1 4 1 1 1 C11-2 1 5 1 29 2 1 C11-3 1 1 30 1 3 1 6 C41-1 3 ( Intrtduc: tion 1 1 7 8 9 1 1 1 Valve Su:= aries B21-1 1 C41-2 C41-3 3 3
\
l r:pe/ msg rs-r3 1 l 2
~ - - - -- . . _. . . . _ _ _ _ _ _ _ _ _
SYSTEM DERGY RESCURCES, INC. SPECIFICATION 10.3 SDRI-ti-189.1
- GRAND GU1F NUCIEAR STATIW, UNIT 1 REVISICH NO.: 3 R2iP AND VALVE INSERVICE TEI'ING PROGRAM PAGE: 11 i
REVISICH SIATUS SHEET (Continued) PAGE REVISION STAIUS (Continued) ) PAGE NO. REV. PAGE NO. REV. PAGE NO. REV. PAGE NO. REV. C41-4 3 E51-7 3 P45-3 1 PLmp Relief D23-1 1 E61-1 2 P45-4 1 Requests E12-1 1 E61-2 1 PS2-1 1 1 1 E12-2 1 E61-3 1 PS2-2 1 2 3 , E12-3 1 G33-1 1 P53-1 1 3 1 E12-4 3 G33-2 1 P53-2 1 4 1 ) E12-4A 3 G33-3 1 P53-3 1 5 1 ' E12-5 1 G33-4 1 P53-4 1 6 1 ; E12-6 1 G36-1 1 P60-1 1 7 1 l E12-7 1 G41-1 1 P64-1 2 8 1 ! E12-8 2 G46-1 1 P64-2 2 9 1 l E12-9 2 M41-1 1 P64-3 1 10 1 E12-10 2 M41-2 1 P66-2 1 11 1 E12-11 1 M61-1 1 P66-2 1 12 1 1 E12-12 1 M71-1 1 P71-1 1 13 1 E12-12A 3 P11-1 1 F71-2 1 ' 1 E12-13 1 P11-2 1 F75-1 3 Pu::p Su:= aries E21-1 1 P21-1 1 F75-1A 3 C41-1 3 E21-2 1 P21-2 1 F75-2 2 C41-2 3 E21-3 1 P41-1 1 P75-3 2 'E12-1 1 E22-1 1 P41-2 1 F75-4 1 E12-2 1 E22-2 1 P41-3 1 P75-5 2 E21-1 1 E22-3 1 P41-4 3 P81-1 2 E21-2 1 E22-4 1 P41-5 3 P81-2 2 E22-1 1 l E30-1 1 P41-6 3 P81-3 1 E22-2 1 I E32-1 1 P42-1 2 T41-1 1 E51-1 1 ) E32-2 1 P42-2 1 T41-2 1 E51-2 1 E32-3 1 P42-3 1 T42-1 1 P41-1 1 E38-1 1 P44-1 1 T42-2 1 P41-2 2 E38-2 1 P44-2 1 T48-1 1 i'5-1 1 E51-1 3 P44-3 1 Z51-1 1 F75 9 1 E51-2 3 P44-4 1 P81-1 1 E51-3 3 P44-5 1 Ptrp Program P81-2 1 E51-4 3 P44-6 1 1 3 E51-5 3 P45-1 1 2 3 E51-6 3 P45-2 1 APPDOIX REVISION STATUS APPDOIX 10. REVISION A 2 B 0 npe/ msg rs-r3 2
M10Gi',SIPPI POWER & LIGHT. COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM ( PUMP AND VALVE Specification MP&L-M-189.1 TABLE OF CONTENTS Page iii Rev. 1 Revision Number Table of Contents 1 Applicable Systems 1 Introduction i Valve Program Instructions 1 Testing Frequency 1 Relief Requests (Valves) 1 Generic Relief Request 1 Generic Relief Request 2 Generic Relief Request 3 Generic Relief Request 4 Generic Relief Request 5 Relief Request 821-1 Relief Request B21-2 Relief Request 821-3 Relief Request 821-4 Relief Request Cll-1 Relief Request C41-1 Relief Request C41-2 (Deleted) Relief Request E12-1 Relief Request E12-2 i Relief Request E12-3
MISSISSIPPI POWFJ18 LIGHTCCMPANY GRAND GULF NUCLEAR STATION UNIT 1 l INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 TABLE OF CONTENTS Page iv
- Rev. 1 Relief Requests (Valves) (cont.) Revision Number !
Relief Request E51-1 Relief Request E51-2 , 1 Relief Request E51-3 l Relief Request E51-4 (Deleted) l i I Relief Request P41-1 Relief Request P42-1 Relief Request P75-1 Relief Request P75-2 Relief Request P75-3 Relief Request P75-4 . Relief Request P75-5 Relief Recuest P81-1 Relief Request P81-2 Valve Summary Listing 1 ( l Sy System Numcer P&ID Number B21 M-1077A, B, C B33 M-1078A, B C11 M-1081A, B C41 M-1082 D23 M-1110 E12 M-1085A, B E21 M-1087 E22 M-1086 E30 M-1096 E32 M-1097
MISSISSIPPI POWER & LIGHT COMP ANY ~ GRAND GULF NUCLEAR STATION UNIT 1 k (NSERVICE INSPECTION PROGRAM
^ ^ Specification MP&L-M-189.1 ,
1 TABLE OF CONTENTS Page v l Rev. 1 I Valve Summary Listing (cont. ) By System Number P&ID Number E38 M-1112 l E51 M-1083A, B l E61 M-1091 G33 M-1079 1 G36 M-10808 l G41 M-108BC, O G46 M-1089 l M41 M-1100A, B & 1101 j M61 M-1111A M71 M-1110A I P11 M-1065 - P21 M-00338 P41 M-1061A, B, C, D P42 M-1063A, B l P44 M-1072A, B ! P45 M-1094A, B, C l PS2 M-1068A P53 M-1067A, E , P60 M-1099 P64 M-00350, E , P66 M-0034B P71 M 1109A, O P75 M-1070A, B, C, O PB1 M-1093A, B, C T41 M-1103A T42 M-1104A T4B M-1102A, B 251 M-0049
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 gh c' l { INSERVICE INSPECTION PROGRAM PUMP ANO VALVE
' Specification MP&L-M-189.1 TABLE OF CONTENTS Page vi Rev, 1 Revision Number PumoProhram l
1 Instructions Testing Frequency 1 Relief Requests (Pumps) 1 1 Relief Request C41-1 l Relief Request C41-2 Relief Request E12-1 l Relief Request E12-2 i Relief Request E21-1 i 1 Relief Request E21-2 ' (- . Relief Request E22-1
!s Relief Request E22-2 Relief Request P75-1 Relief Request P75-2 i Relief Request P81-1 -
Relief Request PSl-2 Generic Relief Recuest '. l I Pump Summary Listing . B_v System Number P&ID Number l M-1082 I C41 ! E12 M-1085A, B , l E21 M-1087 , i E22 M-1086 E51 M-1083A, B P41 M-1061A, B, C, O P75 M-1070A, B, C, 0 ) P81 M-1093A, B, C l i
]
l SYS'ITH DERW T2500RCES, INC. SPECIFICATIN No.: SERI-+f-189.1 GRAND GUIF lE .M STATICH, UNIT 1 REVISICH NO.: 3 R.NP AND VALV;. INSERVICE TESTING PROGRAM PAGE: vii f i TABIZ OF CNrDirS (Continued) 1 l
~
APPENDIX l pIVISICN No. APPENDIX NO. APPD7 DIX TITIE J 2 A Maximm Stroke Times l o l B Specification Change Request / Notice ) i 0 l I i l l npe/ msg toc-r3 1 4
I l MISSISSIP?! POWER & LIGHT COM PANY l GRAND GULF NUCLEAR STATION UNIT 1 g l lNSERVICE INSPECTION PROGRAM PUMP AND VALVE S ecification MP&L-M-189.1 APPLICABLE SYSTEMS Page 1 Rev. 1 , SFD l System P&ID P&ID Drawing SFO l Number Name of System Number
- Revision Number" Revision l B21 Nuclear Boiler 1077A 19 1077 3 ;
System 1077B 16 1077C 17 833 Reactor Recirculation 1078A 15 1078 3 l System 1078B 8 l 1 C11 Control Rod Drive 1081A 16 1081 2 Hydraulic System 1081B 15 Stancby Liquid 1082 13 1082 1 ! C41 Control System D23 Ctmt & Orywell Instru- 1110A 11 - - ment and Control Systems j 1 E12 Residual Heat 1085A 25 1085 Sh. 1 1 ' l Removal System 1085B 23 1085 Sh. 2 3 i E21 Low Pressure Core 1087 19 1087 3 Spray System E22 High Pressure Core 1086 18 1086 1 Spray System E30 Suppression Pool 1096 12 1096 0 Makeup System , l E32 MSIV Leakage 1097 10 1.097 1 Control System E38 Feedwater Leakage 1112 6 1112 0 Control System Reactor Core Isolation 1083A 17 1083A 4 E51 Cooling System 1083B 17 10838 4 E61 Combustible Gas 1091 13 1091 2 Control Systems
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION
- UNIT 1 INSERVICE INSPECTION PROGRAM
( Specification MP&L-M-189.1 APPLICABLE SYSTEMS Page 2 Rev. 1 SFD System P&ID P&ID Orawing SFO l Number Name of System Number
- Revision Number
- Revision l 1079 14 1079 3 l G33 Reactor Water Cleanup System G36 Filter /Demineralizer 1080B 10 1080 Sh. 1 1 System 1080 Sh. 2 1 1008 4 G41 Fuel Pool Cooling 1088C 14 l and Cleanup System 1088D 9 l G46 Filter /Demineralizer 1089 17 1089 3 System 1100A 13 1100 4 M41 Containment 11 l Cooling System 11008 1101 8 1101 3 1111A 7 1111 0 M61 Ct nt . Leak Rate Test System
- l M71 Ctmt & Drywell Instru- 1110A 11 -
ment and Control Systems P11 Condensate And Refueling 1065 17 1065 3 Water System 0033A 1 I P21 Makeup Water 0033B 25 Treatment System 00338 2 P41 Stancby Service 1061A 17 1061A 3 17 1061B 4 Water System 1061B 1061C 15 1061C 3 10610 14 1061D 3 12 1063A 4 I P42 Component Cooling 1063A 10638 15 10638 4 Water System P44 Plant Service 1072A 15 1072A 1 Water System 1072B 18 1072B 1 l 1094 Sh. 1 4 P45 Floor and Equipment 1094A 17 Orain System 10948 13 1094 Sh. 2 0 1094C 16
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM 4 PUMP AND VALVE Specification MP&L-M-189.1 APPLICABLE SYSTEMS Page 3 . Rev. 1 1 I SFD I System P&ID P&ID Orawing SFD Humber Name of System Number
- Revision Number
- Revision l l
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 00358 20 0035 3 System 0035E 10 P66 Domestic Water 0034B 18 0034 2 System P71 Plant Chilled 1109A 14 1109A 3 Water System 11090 11 1109B 4 l 1109C 2 11090 4 1109E 2 1109F 6 l P75 Stancey Diesel 1070A 14 1070 0 Generator System 10708 14 , 1070C 7 10700 6 P81 HPCS Diesel 1093A 4 1093 0 , Generator System 10938 7 l 1093C 7 T41 Auxiliary Building 1103A 3 1103 5 ) Ventilation System T42 Fuel Handling Area 1104A 12 1104A 4 Vent System 1104B 4 T48 Standby Gas 1102A 8 1102 2 Treatment System 1102B 4 0049 16 0049 4 I Z51 Control Room HVAC
*All P&ID and SFO numbers referenced in this section and through-out this specification are Bechtel (Job No. 9645) numbers.
I
MISSISSIP?l POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION I UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE MPMG9.1 l s p ,y , INTRODUCTION Rev 1 This specification contains the details for the Preservice and the initial l 120-month Inservice Testing of ASME Class 1, 2, and 3 pumps and valves I 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, The initial 120-month Inservice Testing Program will commence with commercial ope-ation. Based on the operating license date of June 16, 1982, 10 CFR 50 requires that the Grand Gulf Unit 110 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 do a tne plant or that may mitigate the consequences of an accident. Some ad:ntional leak testing requirements at high/ low pressure boundaries in reactcr coolant system piping are included as committed in the Grand Gulf Nuclear Station FSAR Questions / Responses 211.35 and 211.66. In addition, all valvet nbject 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 respective sections. A section entitled "Comments" appears at the end of each system and lists those valves that are tested during cold shutdown in lieu of normal plant operation. Pursuant to the requirements of 10 CFR 50.55a(g), specific Requests for Relief, with supporting justification, are being submitted as part of the program in the sections entitled Relief Requests. The Pump and Valve Inservice Testing Program was set up based on currently available system crawings and Final Safety Analysis Report sections. Plant construction, modification, and other conditions may necessitate changes to I the program and the addition of Relief Requests. ! l l
l l l MISSISSIPBI POWER & LIGHT COMPSNY
, GRAND GULF NUCLEAR STATION UNIT 1
- INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 Page 2 INTRODUCTION Rev. 1 m The specific revision of the. Piping and Instrument Diagram (P&ID) and System Flow Diagram (SFO) 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. 1
l MISSISSIPPI POWER & L GHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 l INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 VALVE PROGRAM Page 1 INSTRUCTIONS Rev. 1 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 SFOs. Tne 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 within 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 Souncery Orawings depict all Class 1, 2, and 3 piping, valves, and equipment subject to ISI. Nonnuclear piping, where depicted, is for clarification only. The following cocing has been used in the ISI Boundary Drawings: ASME Class 1 piping l l ASME Class 2 piping ---------- A5ME C1 ass 3 pioing ..................................... Nonnuclear piping Category A valve Category B valve h Category C valve h Category D valve
MISSISSIPPI POWER & LIGH1 COMPANY GRAND GULF NUCLEAR STATION UNIT 1
- l. INSERVICE INSPECTION PROGRAM
^ Specification MP&L-M-189.1 VALVE PROGRAM Page 2 INSTRUCTIONS Rev. 1 Valve subject to Type C test per Appendix J of h
10 CFR 50 Secondary containment Os isolation valves The ISI Boundary Drawings alto use other codes, such as @,@,@,@, etc. These codes are not applicable to the pump and valve testing program. A complete legend is provided on ISI Boundary Drawing P-1085A. 4 1
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 ( INSERVICE INSPECTION PROGRAM PUMP ANOVALVE Speci fication MP&L-M-189.1 VALVE PROGRAM Page 3 INSTRUCTIONS Rev. 1 INSTRUCTIONS FOR USE OF VALVE
SUMMARY
LISTING FORM CATEGORY - Enter NA for each exempt valve or enter appropriate valve category as oefined 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 0 - Valves that are actuated by an energy source capable of one operation such as rupture disks or explosive-actuated valves. NOTES:
- 1. Combined category valves are identified in this program when more than one Code category is neeced 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 reouired to change position to accomplich a specific function. For example, in this program a containment isola-tion valve that is normally closed and is not required to cluse to perform its containment function is designated as A(P) on its Valve Summary Listing form. The Boundary Drawings do not contain the (P) notation for passive valves.
STATUf - Enter E for all exempt valves or NE for all nonexempt valves. Exemp-tions claimed shall be those permitted by Subarticle IWV-1200 of the Code. VALVE TYPE - Enter type of each valve: AR - air release PC - pressure control BA - ball RO - rupture disk B butterfly valve RV - relief valve C - check valve SC - stop check valve 0 - diaphragm TC - temperature control 3 - gate valve T - three way valve GL - globe valve X - shear plug valve (explosive actuated) l
MISSISSIPPI POWER & LIGHT COMPANY l GRAND GULF NUCLE AR STATION UNIT 1 l lNSERVICE INSPECTION PROGRAM PUMP ANO VALVE Specification HP&L-H-189.1 VALVE PROGRAM Page 4 INSTRUCTIONS Rev. 1 _ 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 FS fail safe H > hand M - motor SA - self-actuated S solenoid NORMAL POSITION - Enter the normal operating position for each valve: C - normally closed LC - locked closed 0 - normally open LO - locked open For stop check valves, enter (LO) or (LC) in the column for actuator if the nancwheel is in locked open or locked closed position. TEST TO POSITION - Enter the position (close and/or open) the valve should be in to perf orm its safety function. TESTABLE - For each nonexempt valve, enter whether or not the valve is test-aole. For each valve that is not testable, the reason must be entered in the Comment column. Entries for the Testable column will be YES or N0 for non-exempt valves or NA for exempt valves (Subarticle IWV-1200). (Note that NA l denotes not applicable.) TEST DURING - Enter when the valve may be tested: 1
- 1. Power operation !
I
- 2. Start-up
- 3. Hot shutdown
- 4. Cold shutcown
- 5. Refueling
MISSISSl?PI POWER & LIGHT COMPANY fM GRAND GULF NUCLEAR STATION UNIT 1 [kgl j i INSERVICEINSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 VALVE PROGRAM Page 5 INSTRUCTIONS Rev. 1 NOTES: A. In the Test During column, any notation containing test during code 1, l 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. B. In the Test During column, any notation contaiaing test during code 4, I 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 tne requirements of either IW-3412(a) or IW-3522, as applicable. C. Cold Shutdown Testing - GGNS will commence testing no lator than 48 I hours 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 testitig. Any testing not completed at one cold shutdown will be performed during any subsequent cold shutdowns that may occur before refueling to meet the code-specified testing frequency. For planned cold shutdowns, where GGNS will complete all the valves identified in tne Inservice Testing program for testing in the cold shu'.cown mode, exception to the 48-hour start time may be taken I (refueling, etc.). In the case of frequent cold shutdowns, valve ter.ing will not be performed more of ten than once every 3 months for Category A, B, and C valves. D. Enter NA in the Test During column if exemption is claimed. If I appropriate, provice comments in the Comment column. METHOD OF TESTING - Inis column will describe the method (s) of testing for each valve, using the following either singularly or in combination (Sub-articles IW-3300, IW-3410, IW-3420, IW-3510, IW-3520, IW-3610, IW-3620, and IW-3700):
- 1. Valve shall be exercised to the position required to fulfill its function.
- 2. Valve rnall be full stroked.
- 3. Valve shall be part stroke exercised.
- 4. Deleted. I
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 ( INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 VALVE PROGRAM Page 6 INSTRUCTIONS Rev. 1
- 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. Deleted. I
- 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 installed explosive charges shall be fired and replaced every 2 years,
- 13. Deleted.
14 Deleted. l
- 15. Verify that re ote valve position indicators accurately reflect valve position at least once every 2 years. ,
l TESTING FREOUENCY - The various testing frequencies for the valves are provided in the Testing Frecuency section. Per paragraphs IWV-3412 and IWV-3522 of ASME Section XI, valves that cannot be full-stroke exercised during normal I plant operation shall be full-stroke exercised during cold shutdowns. Those valves that cannot be full-stroke exercised during normal plant operation are identified by the remark COMMENT: SYSTEM NO. - SEQUENCE NO. on the Valve Summary Listing sheets. Justification for these valves is provided in the Comments section at the end of each system. RELIEF REQUESTS - Relief Requests for valves that cannot be tested per Sec-tion x1 recuirements are provided in the Relief Requests section. These valves are identified by the remark RELIEF REQUEST: SYSTEM NO. - SEQUENCE NO. on the Valve Summary Listing sheets. Relief requests of a generic nature have been placed at appropriate locations in the program. STROKE TIMES - Maximum stroke times for power-operated valves are given in Appenoix A. l
MISSISSIPPI POWER & LIGHT COMPANY GRAND G1JLF NUCLEAR STATION UNIT 1 { INSEAVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 VALVE PROGRAM Page 7 INSTRUCTIONS Rev. 1 EXPLANATORY NOTES FOR INSERVICE TESTING REQUIREMENTS FOR VALVES Note ! I Deleted. Note II Deleted. l Note III I Deleted. Note IV Valves for which seat leakage is important may be Classified as pressure isolatie valves (PIV), containment isolation valves (CIV), or both [ pressure and containment isolation valves. All CIV testing shall be performed in accorda ce with the requirements of 10 CFR 50, Appendix J, in lies of the Category A requirements of Section XI, as specified in
,the GGNS Technical Specifications requirements. (See Generic Relief Request 4.) ,
Pressure isolation valves within the scope of ASME Section XI shall be tested to the requirements of IWV-3420. Valves within the scope of ASME Section XI classified as pressure anc containment isolation valves shall be tested to the requirements of IWV-3420 and the 10 CFR 50, Appendix J, CIV test program as specified in the GGNS Technical Specifications. Note V Oeleted. I Note VI l 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, i l subsection 4.4.3.2.2. l
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 I INSERVICEINSPECTION PROGRAM PUMP AND VALVE S ecification MP&L-M-189.1 TESTING FREQUENCY: VALVES Page 8 Rev. 1 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 Dec e r.e nt Category of Testing Frequency (a) Verify that Section XI A, B, C, 0 15 Once in 2 years remote position IWV-3300 indicators re-flect valve operation accurately (b) Exercise valves Section XI A, 8, C 1, 2, 3, Once every to the position IWV-3412 5, 7 3 months" required to IWV-3520 fulfill their function (c) Measure the Section XI A, B, C 6 Whenever the stroke time of IWV-3413 valve is fully power-operated stroked incer valves test (b)
(d) Valve leak rate Section .I A 9 Once in 2 years ) test IWV-3420 j l (e) Test safety and Section XI C 10, 11 Every refueling relief valve IWV-3500 outage ** set points l
- If the valve cannot be full-stroke exercised during normal plant coeration, ,
it shall be exercised during cold shutdo.ns. 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 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 IWV-3510-1.
4tSSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM I PUMP ANO VALVE Specificetion MP&L M-189.1 TESTING FREQUENCY: VALVES Page 9 Rev. 1 1 Code l Reference Valve Method l Test Document Category of Testing Frequency (f) Test at least Cection XI O 12 Once every 20 percent of IWV-3610 2 years the charges in l explosive- I cetuated 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 Sectien XI, A,8 C 8 Once every
'ctuator test IW- 3415 3 months
- l
- If the val ve cannot be full-stroke exercised during normal plant operation, it shall be exercised during cold shutdowns. The frequency for full-stroke exercise snall be cetermined by the intervals between shutdowns, as follows: l for intervals of 3 montns or longer, exercise during each shutcown; for intervals of less than 3 months, full-stroke exercise is not required unless 3 months have passed since last shutco*n exercise. The valves that fall in this category are listed in this section, i
, MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1
, INSERVICE INSPEC'lON PROGRAM Specification MP&L-M-189.1 GENERIC RELIEF REQUEST 1 Page 1 Rev. 1 SYSTEMS: All VALVES: All CATEGORY: All CLASS: All FUNCTION: As Applicable TEST REQUIREMENTS: Paragraph: IWV-34]?(b) and IWV-3523 of Section XI state that when corrective action is required as a . result of a test made dur;cg cold shutdown, the condition shall be corrected before start-up. BASIS FOR RELIEF: GGNS Technical Specification limiting Conditions for Operation and ASME Section XI provide the control by which valves and systems are declared inoperable. Technical Specifications also control entry into the , various operational conditions. Failure to meet i Section XI testing criteria should not, therefore, preclude plant start-up if Technical Specifications allow start up with that particular component inoperable. Plant safety is assured by adherence to GGNS Technical Specifications. ALTERNATIVE TESTING: The ability to conduct plant start-up shall be governed by GGNS Technical Specifications and not by Section XI, IWV-3417(b) and IWV-3523.
MISSISSIPPI POWER & LIGHT COMPANY F GRANO GULF NUCLEAR STATION UNIT 1 ( INSERVICE INSPECTION PROGRAM PUMP ANO VALVE Speci fication MP&L-M-189.1 GENERIC RELIEF REQUEST 2 Page 2 Rev. 1
$YSTEMS: As aoplicable VALVES: All rapid acting valves with stroke times less than or ecual to 2 seconcs.
CATEGORY: A, 3 CLASS: As applicaole TYPE: As applicable FUNCTICN: As acclicable to various valves
'EST REOU!REME*iT5: : mearison of T.ost recent ste <e time reasurement wi r :na:
Of Orevious test :er I'nV-341T(a) EA5:5 FOR RE':E:-. Racia acting vai>es nave str0(e -imes of sucn snor
- grati:n tna; :::carlson of reasurements wita :revi:us
- sta for s:ecifie: cercentace increases is no; 'nc4:st' /e
- f cegracing valse cerformance. ai:n measure?ent of
- ro(e times :: :ne eares s e::. : :er WV- 2 " ". 3 ( : ) . E very smail increase in str:Ae t'me -ill -esuit 'n er extremely large :ercen;3ge enange. .e-ifi cati:n . ,s:
. lives ee: 1 3:e iec ma.c rum stre..e .ine of iner:
- grat::n Or vices icecuate assu arce ? :eers:4 ' i ..
.....-.6....- - s i .....
TESTING: . When str0ke times of raDic aC ing valves are measured, the only criterion for determining ac:e0tacility will be tne l specified maximum stroke time. For valve stroke times l exceecing 2 seconcs, the recuirements scecifiec uncer IWV-2417 sill be met.
1 \ MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 l INSERVICE INSPECTION PROGRAM Specification MP&L-M-189.1 GENERIC RELIEF REQUEST 3 Page 3 Rev. 1 SYSTEMS: As applicable VALVES: All fail-safe valves denoted AFS under actuator type on the ; valve summary listing sheets j As applicable CATEGORY: CLASS: As applicable FUNCTION: As applicable l TEST REQUIREMENTS: Fail-safe valves shall be tested by observing the valve operation upon loss of actuator power (IWV-3415). 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. . l 1 l
1 l MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM I PUMP AND VALVE Specification MP&L-M-189.1 GENERIC RELIEF REQUEST 4 Page 4 l Rev. 1 < 1 l SYSTEMS: As Applicable i l VALVES: Containment Isolation valves l l CATEGORY: A or A, C l l CLASS: 1 or 2 I l FUNCTION: As Applicable l TEST REQUIREMENI3: Subarticle IWV-3420 requires that Category A valves be l leak tested and that such tests shall be conducted at l least once every 2 years. Methods for measuring the amount of seat leakage are specified. The test medium shall be specified by the owner. BASIS FOR RELIEF: In accordance with GGNS Technical Specifications l
- 4. 6.1. 2(d), ( f), (g), (h), (i), and (j) and 4. 6.1.9. 2, I containment isolation valves are required to be leak rate tested in accordance with 10 CFR 50, Appendix J, using the methods and provisions of ANSI N45.4-1972.
The requirements and methods contained in Appendix J and ANSI N45.4 meet the intent of Section XI although the frequencies, requirements, and test methods are somewhat different. In addition, Appendix J specifies the test medium for each valve. ALTERNATIVE - TESTING: Leak testing of containment isolation valves shall be performed in accordance with GGNS Technical Specifica-tions. Individual valve leakage permissibles shall be analyzed and corrective action taken in accoroance with paragraphs IWV-3426 and IWV-3427 in addition to the reoairements of GGNS Technical Specifications. i
i MISSISSIPPI POWER & LIGHT COMPANY ! GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM I PUMP AND VALVE
. Specification MP&L-M-189.1 GENERIC RELIEF REQUEST S Page 5 Rev. 1 SYSTEMS: As Applicable l
VALVES: As Applicabic
)
CATEGORY: As Applicable CLASS: As Applicable FUNCTION: As Applicable TEST REQUIREMENTS: ASME Section XI, Subsection IWP and IWV BASIS FOR RELIEF: Numerous cold shutdowns of relatively short duration can occur between refueling outages. Section XI requirements cannot be allowed to govern the length of frequent cold shutdowns by commencing inservice testing each time. Also, sufficient time is needed to make scheduling arrangements, appropriate valve line-ups, and system adjustments prior to testing. Therefore, some time limit for the beginning of testing must be chosen. ALTERNATIVE TESTING: Inservice ~ testing shall commence no later than 48 hours after cold shutdown condition is achieved and will continue until all test are completed or the plant is ready to return to power. When planned shutdowns are long enough to complete all required testing, exception to this start time may te taken.
-.-r ,r..- .,v., .m - - ,- m- . - , , , . , w e-.c --w "r-- --+--e -
1 MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM I PUMP AND VALVE Specification MP&L-M-189.1 RELIEF REQUEST 821-1: Page 6 NUCLEAR BOILER SYSTEM Rev. 1 VALVES: F010A (M-1077A,E-7) . F010B (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: Check valves shall be exercised at least once every 3 months (IWV-3521). l BASIS FOR RELIEF: To verify that check valves F010A and B and F032A and B 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. I ALTEANATIVE TESTING: These check valves will be leak rate tested in the closed position each refueling.
MISSISSIPPI POWER & LIGHT COMPANY I GRAN D GULF NUCLEAR STATION UNIT 1 ( INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 RELIEF REQUEST B21-2: Page 7 NUCLEAR BOILER SYSTEM Rev. 1 VALVES: F022A, F028A (M-1077A, G-5, G-3) F022B, F0288 (M-1077A, 0-5, 0-4) 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 l TEST REQUIREMENTS: Category A valves shall be exercised at least once every 3 months (IWV-3411). 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. l 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.
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1
; INSERVICEINSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 i R2 LIEF REQUEST B21-3: Page 8 l NUCLEAR BOILER SYSTEM Rev. 1 l
l VALVES: F041A (M-1077C, F-5); F0470 (M-1077C, F-6) . I F0418 (M-1077C, F-6); F047G (M-1077C, F-5) F041C (M-1077C, F-5); F047H (M-1077C, F-6) . F0410 (M-1077C, F-6); F047L (M-1077C, G-5) F041E (M-1077C, F-5); F051A (M-1077C, F-5) F041F (M-1077C, F-6); F0518 (M-1077C, F-6) F041G (M-1077C, F-5); F051C (M-1077C, F-5) F041X (M-1077C, F-6); F0510 (M-1077C, F-6) ! F047A (M-1077C, F-5); F051F (M-1077C, F-6) , F047C (M-1077C, F-5); F051K (M-1077C, F-6) CATEGORY: B, C l i CLASS: 1 . TYPE: Safety / Relief Valve ! FUNCTION: Main Steam Relief Valve TEST. REQUIREMENTS: Category B valves shall ba exercised at least once every 3 months (IWV-3411). ! BASIS FOR RELIEF: The Category C test requirements are being met. However, the Category B requirement that the valves be exercised quarterly cannot be met. Opening these valves at power would cause unnecessary transients and should a valve fail in the open position, a LOCA would result / Also, the stroke time cannot be measured due to the rapid action and lack of position indication. Furthermore, it is desirable to stroke these valves only when steam is available to prevent scoring of the seats. ALTERNATIVE TESTING: " Valves will be relief mode (power mode) operability tested during start-up after refueling. l i
)
i
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM - PUMP ANO VALVE Specification MP&L-M-189.1 RELIEF REQUEST 821-4: Page 9 NUCLEAR BOILER SYSTEM Rev. 1 VALVES: F100A (M-1077C, 0-2) F100L (M-1077C, 0-2) F100B (M-1077C, 0-2) F100M (M-1077C, 0-2) F100C (M-1077C, 0-2) F100N (M-1077C, 0-2) F1000 (M-1077C, G-2) F100P (M-1077C, G-2) F100E (M-1077C, 0-2) F100R (M-1077C, G-2) F100F (M-1077C, G-2) F1005 (M-1077C, G-2) F100G (M-1077C, 0-2) ' F100T (M-1077C, G-2) F100H (M-1077C, G-2) F1000 (M-1077C, G-2) F100J (M-1077C, G-2) F100V (M-1077C, 0-2) F100K (M-1077C, 0-2) F100W (M-1077C, 0-2) CATEGORY: C CLASS: 3 TYPE: Check FUNCTION: Safety / Relief valve bonnet vent line discharge vacuum breaker. Opens to prevent reverse flow of water in the SRV bonnet vent line discharge piping to the suppression pool due to negative pressure caused by condensation. Closed to prevent steam discharge to the drywell during SRV packing leakage. TEST REQUIREMENTS: Check valves shall be exercised at least once every 3 months (IWV-3520). BASIS FOR RELIEF: There are no downstream test connections.with which to monitor flow or pressure. The location of the valve is such that the disc can be manually lifted from the seat and visually observed to return to the closed position. ALTERNATIVE TESTING: Valves will be manually. tested by gently lifting the disc from the seat by use of a 3/8 inch wooden dowell and visually observing that the disc returns to the closed position each cold shutdown ana refueling, but not more often than once every 3 months.
1 MISSISSIPPI POWER & LIGHT COMPANY GR A ND GULF NUCLEAR STATION UNIT 1
, INSERVICE INSPECTION PROGRAM PUMP ANO VALVE Specification MP&L-M-189.1 1 RELIEF REQUEST C11-1: Page 10 CONTROL ROD DRIVE SYSTEM Rev. 1 1
VALVES: 114, 115, 138 (M-10818;.G-3, F-6, F-5) 126, 127 (M-1081B; I G-6, G-3) CATEGORY: C, B 1 CLASS: 2 l l TYPE: Check and Globe l l FUNCTION: 114 Prevents oackflow from scram discharge header into I CRD piping during scram conditions if a control valve ' or pipe failure occurred. l 115 Prevent backflow of accumulator or reactor water into l CRD system if the CRD Pumps are off. l l 138 Prevent backflow of reactor water into CRD System if l the CRD Pumps are off. 127 Provide exhaust path from CRD to Scram Discharge , volume curing a scram.. ' 126 Provide flow path from CRD Pumps and accumulators to CRD during a scram. ; 1 TEST REQUIREMENTS: Category B/C valves shall be exercised at least once 'every 3 months (IWV-3411 and IWV-3521). BASIS FOR RELIEF: This group of valves is found on each of 193 control rod drive hydraulic control units. Any variation in the operability of any valve will be detected by the testing currently required by GGNS Technical Specifications. ALTERNATIVE TESTING: 1) Scram testing and rod insertion timing will be performed in accordance with GGNS Technical Specifi-cations, Section 4.1.3.2 (reactor coolant pressure greater than or equal to 950 psig and, during single control rod scram time tests, the control rod drive pumps isolated from the accumulators) which will verify proper operation of the 114, 127, and 126 valves:
- a. For all control rods prior to thermal power exceeding 40% of rated thermal power following core alterations or af ter a reactor shutdown that is greater than 120 days,
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION I UNIT 1 hg INSERVICE INSPECTION PROGRAM PUMP ANO VALVE Specification MP&L-M-189.1 l RELIEF REQUEST Cll-1: Page 11 CONTROL R00 DRIVE SYSTEM Rev. 1
- c. For specifically affected individual control rods fol-lowing maintenance on or modification to the control rod or control rod drive system which could affect the scra.m insertion time of those specific control rods, and I
. 1
- c. For at least 10% of the control rocs, on a rotating basis, at least once per 120 days of power operation.
- 2) Testing of the 138 valves will be accomolished by the l indivicual rod scram time testing which will be performed '
-on a ll rocs after eacn refueling. This test reouirement l
is more limiting than (1).c. in whicn any one roo is ' recuire: to be testec only once eacn 30 montns.
-3) Testing of t e 115 valves will te performec :er ecnnical 5:ec 'ication 4.1.3.3.o.2 by securing tne CR0
- Leo an: ceter-ining tne tine interval unti: tne 'ncivic-
.ai at:;sulat:- 'w : cressure alarms ec:gr.
1 4 b 0
. 9
. , . , ,n.--, , - . - - , - - - . - . - - - - . . , ~ - - , ,m- - , - . = . , , . - ,
o . MISSISSIPPI POWER & LIGHT COMPANY l GRAND GULF NUCLEAR STATION l UNIT 1 i INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1-RELIEF REQUEST C41-1: Page 12 - STANDBY LIOUID CONTROL SYSTEM Rev. 2 VALVES: F006,F007(M-1082,E-7,E-8) CATEGORY: C CLASS: 1 TYPE: Stop check ,, FUNCTION: Close for drywell isolation; open for SLC injection , I TEST REQUIREMENTS: Exercise every 3 months - BASIS FOR RELIEF: To verify valve opening requires SLC injection of demineralized water, which requires firing of the squib valves and their subsequent replacement. ALTERNATIVE TESTING: These valves will be tested to the open position each refueling during SLC injection required by Technical Specifications. The required flowrate will be verified by monitoring the SLC test tank level change. F006 and F007 will be tested closed by use of the handwheel. l y 15026-M-189.1 ISI REQ C41-1
l MISSISSIPPI POVvt!R & :.lGHT COM PANY GRAND GULF NUCLJAR STATION UNIT 1 ! INSERVICE INSPECTION PROGRAM l PUMP AND VAWE Specification MP&L-M-189.1 RELIEF REQUEST C41-2: Page 13 STANDBY LIQUID CONTROL SYSTEM Rev. 1 Deleted. l l e
I MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM j PUMP ANO VALVE Speci fication MP&L-M-189.1 ' I RELIEF REQUEST E12-1: Page 14 RESIDUAL HEAT REMOVAL SYSTEM Rev. 1 VALVES: F046A, (M-10858, 0-5) F0468, F046C (M-1085A, C-6, 0-6) l 1 CATEGORY: C t CLASS: 2 i TYPE: Check FUNCTION: Open to pass RHR pump minimum flow. TEST REQUIREMENTS: Check valves shall be exercised at least once every 3 months (IWV-3520). I SASIS FOR RELIEF: There are no installed flow measuring devices tnat men' tor 1 the minimum flow line flow and in-line orifices prevent verifying eneck valve full open travel curing flow testing. ALTE.9 NATIVE ! TESTING: F026A anc F046B will be disassemolec eacn refueling outage. I i
- or F046C, the incicatec system flow enange that occurs ,
wnen :ne minimum flow line motor coerated valve is manually 3 { ocenec curing system hign flow oceration will be monitorec I, i for cegracation. Any recuction in the system flow change I coservec would be an incication af increasec resistance to flow in :ne minimum flow line. Corrective actions will be I taken, as aporopriate. !
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM l PUMP AND VALVE Specification MP&L-M-189.1 RELIEF REQUEST E12-2: Page 15 RESIOUAL HEAT REMOVAL SYSTEM Rev. 1 VALVES: F103A,F104A(M-10858,0-7,0-f) F103B, F1048 (M-1085A, C-4, C-4) CATEGORY: C, A CLASS: 2 . TYPE: Step check FUNCTION: Vacuum breaker check valves on RHR steam condensing line, relief valve discharge lire to tne suceression pool. TEST REOU!REh!ENT5: Exercise every 3 montns BASIS FOR RE.:EF- There is no feasiale metnce for testing these valves in
- ne ocen cirection. Inere are no downstream test connec-tions -nere a vacuum gauge could be installeo or wnere ,
- ressuri:ec air flow could ce coservec. Pressuri:ing the '
nes :: a cressure at wni:n air cu::ies couic :e coservec '
in tne su:Oressten cool -ould recuire a tes cressure weil :
'n excess of tne excected : erating ci "erentisi cressure l anc in any case acuic :e a tea < tes; estner r.an an :: era-t':"31 ti s t.
- - s".citi:9 cue :: tre umerrey :ss_a ::n:e-ni g ser res-si:n ;oci neat oaci";. 33!.5 :s no: si :-ec to use :ne 3*.eam c ncensing moce et ;FR. Therefore, :nese ial,es
'ill not ce required to function in :ne open cirection until the Humpnrey Issue is resolvec.
ALTERNATIVE TESTING: These valves will not ce tested to tne open position until the Humpnrey Issue is resolved anc the steam concensing mode of RHR is reOuired to De operaDie. If the opera-bility of the steam condensing moce :ecomes a recuirement, these valves will be disassemoled curing each refuel-ing outage. The requirements for sucsecuent disassemolies will be cetermined frem :ne results of :ne initial dis-assemoiy. In accition, these valves i'l be tes:ec : losec at the norma; cuarterly frecuency
MISSISSIP@l POWER & LIGHT COMPANY I l l GRANO GULF NUCLEAR STATION UNIT 1 I INSERVICE INSPECTICN PROGRAM PUNUD ANO VALVE Specification MP&L-M-189.1 ' 1 RELIEF REQUEST E12-3i Page 16 l RESIOUAL HEAT REMOVAL SYSTEM Rev. 1 l VALVES: F273 (M-1085A, B-5) ' F274 (M-10858, 0-5) ! F278 (M-1085A, C-5) CATEGORY: C ! CLASS: 2 TYPE: Stop Check FUNCTION: Open to allow jockey pumo minimum cooling flow. TEST REQUIREMENTS: Check valves snall ce exercised at least once every 3 months (IWV-3520). ! BASIS FOR RELIEF: No accurate means exist to verify that the valve is full ! open (i.e. , passing the recuired safety flow). There are l no flow elements or flow points installed in the RHR l jockey pumo minimum flow lines, l l ALTERNATIV: ' TESTING: Valves will Oe' disassemoled curing eacn refueling outage. 1 1 1
- + . - ,,- - ---
1 MISSISSIPPI POWER & LIGHT COMPANY GRAN D GULF NUCLEAR STATION l ' UNIT 1 INSERVICE INSPECTION PROGRAM
'. PUMP AND VALVE Specification MP&L-M-189,1 l RELIEF REQUEST E51-1: Page 17 REACTOR CORE ISOLATION COOLING SYSTEM Rev. 1 VALVES: F030 (M-1083A, B-5) l CATEGORY: C l
CLASS: 2 TYPE: Check FUNCTION: Suction check valve from the suppression pool prevents flow from the Condensate Storage Tank (CST) to the l suppression pool if RCIC system is secured with the I suppression pool suction valve (F031) open. TEST REQUIREMENTS: Exercise every 3 months BASIS FOR RELIEF: To test this valve open with full flow through the valve l would require pumping suppression pool water to the CST l which would contaminate the CST. (There is no test return l line to the suppression pool for the RCIC system). Passing flow back to the suppression pool through the minimum flow line would, at most, pass only 10 percent of full flow through the valve. ALTERNATIVE TESTING: The valve will be disassembled and its disk examined for free movement during each refueling outage. The valve will be tested closed at the code required frequency. l l l l 1 e
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM (
^ Specification MP&L-M-189.1 RELIEF REQUEST E51-2: Page 18 REACTOR CORE ISOLATION COOLING SYSTEM Rev. 1 VALVES: F065 (M-1083A, F-7)
CATEGORY: C CLASS: 2 TYPE: Check FUNCTION: Prevent reverse feedwater flow open for RCIC injection. TEST REQUIREMENTS: Check valves shall be exercised at least once every 3 months (IWV-3520). BASIS FOR RELIEF: To test this valve would require RCIC injection at power conditions. This is undesirable for the following reasons: Injection of relatively cold water from the CST would cause thermal stresses on RCIC and feedwater piping. Injection of oxygenated water from the CST would result in an increase in reactor oxygen levels which would lead to increased radiation levels and corrosion rates. RCIC suction line flued heads in the auxiliary building penetratic7s have a low temperature limit of 60 F. This limit could be violated during cold weather condi-tions, as the CST is outdoors. ALTERNATIVE TESTING: Exercise within 14 days'after exceeding 135 psig reactor pressure when returning to power upon completion of refueling.
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM
- PUMP AND VALVE Speci fication MP&L-H-189.1 RELIEF REQUEST E51-3
- Page 19 REACTOR CORE ISOLATION COOLING SYSTEM Rev. 1 VALVES: F021 (M-1083A, E-4)
CATEGORY: C CLASS: 2 TYFE: Stop Check FUNCTION: Open to pass RCIC pump minimum flow. TEST REQUIREMENTS: Check valves shall be exercised at least once every l I 3 months (IWV-3520). BASIS FOR RELIEF: There are no installed flow measuring devices that mon-itor minimum flow line flow and an in-line orifice prevents verifying check valve full open travel during flow testing. ALTERNATIVE l TESTING: The indicated system flow change that occurs when the l minimum flow line motor operated valve is manually opened I during system high flow operation will be monitored for l degradation. Any reduction in the system flow change l observed would be an indication of increased resistance to l flow in the minimum flow line. Corrective action will be taken, as appropriate.
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION j UNIT 1 3 INSERVICE INSPECTION PROGRAM i PUMP ANO VALVE Specification MP&L-M-189.1 RELIEF REQUEST E51-4: Page 20 REACTOR CORE ISOLATION COOLING SYSTEM Rev. 1
'eleted.
, - - - .- -.-,n- , _ .- , , ,
l l MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 i INSERVICE INSPECTION PROGRAM t i PUMP ANO VALVE Specification MP&L-M-189.1 RELIEF REQUEST P41-1: Page 21 3TANDBY SERVICE WATER SYSTEM Rev. 1 l VALVES: F174 (M-10610, H-3) CATEGORY: C j CLASS: 3 J TYPE: Check FUNCTION: Prevent backflow from the Standby Service Water System to the Turbine Building Cooling Water System TEST REQUIREMENTS: Check valves shall be exercised at least once every 3 months (IWV-3520). BASIS FOR RELIEF: Testing this valve closed by use of an upstream test I connection would require either securing all plant air , compressors or switching the source of cooling to con- i struction water, which would necessitate a temporary I alteration of the system. ALTERNATIVE f TESTING: The valve will be disassembled and its disc examined j for free movement during each refueling outage. i l l l l l l
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION k UNIT 1 L I , INSERVICEINSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 ' RELIEF REQUEST P42-1: Page 22 enupnNFNT rnntTNF, WATrA pov ? DELETED e 9 e G# e G
.* og e
y 15026-M-189.1 ISI REQ P42-1
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM I PUMP AND VALVE S ecification MP&L-M-189.1 RELIEF REQUEST P75-1: Page 23 STANDBY DIESEL GENERATOR SYSTEM Rev. I VALVES: F507A, B (M-1070C, 0-6, 0-6) F507C, D (M-10700, 0-6, 0-6) F508A, B (M-1070C, C-5, D-6) . F508C, 0 (M-10700, C-5, 0-6) ! CATEGORY: B CLASS: 3 TYPE: Solenoid Operated Gate Valves FUNCTION: Start /Stop diesel starting air flow TEST REQUIREMENTS: Category B valves shall be exercised at least once every 3 months (IWV-3411) and the stroke time measured (IWV-3413(b)) BASIS FOR RELIE~ These valves are rapid acting (stroke time is less than 2 seconds) and have neither local nor remote position indication. ALTERNATIVE TESTING: The diesel will be rolled using each air line individually. This will prove that the valve opens. The diesel will also be started using only one starting air subsystem (twc starting air lines) per Technical Specification
- 4. 8.1.1. 2(a)4 which states:
Verify the diesel starts from ambient condition and accel-erates to at least 441 rpm for diesel generators 11 and 12 and 882 rpm for diesel generator 13 in less than or equal to 10 seconds. The generator voltage and frequency shall be 4160 ! 416 vo.its and 60 1 1.2 Hz within 10 seconds after the start signal. The diesel generator shall be started for this test by using one of the following signals: a) Manual. b) Simulated loss of offsite power by itself. c) Simulated loss of offsite power in conjunction with an l ESF acteation test signal, d) An ESF actuation test signal by itself.
I MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM
^" ^
Specification MP&L-M-189.1 RELIEF REQUEST P75-1: Page 24 STANDBY DIESEL GENERATOR SYSTEM Rev. 1 ALTERNATIVE TESTING (CONT'0) If the diesel reaches rated speed within 10 seconds, the two starting air valves will have stroked and passed full safety flow, l l
l l MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION , UN!T 1 l INSERVICE INSPECTION PROGRAM ( PUMP ANO VALVE Specification MP&L-M-189.1 1 Page 25 l RELIEF REQUEST P75-2: ' STANOBY DIESEL GENERATOR SYSTEM Rev. 1 VALVES: F077A (M-1070C, G-5) F077B (M-10700, G-6)
~
F078A (M-1070C, G-5) F078B (M-10700, H-6) CATEGORY: C CLASS: 3 . j TYPE: Check FUNCTION: F077A/B open to allow discharge from the engine driven fuel oil booster pumps. l F078A/B close to prevent short cycling of the engine driven feel oil booster pump discharge back to the fuel l oil day tank through the auxiliary fuel oil pump. TEST REQUIREMENTS: Check valves shall be exercised at least once every I 3 months (IWV-3520). BASIS FOR RELIEF: It is not possible with the current diesel engine design to individually test these valves. However, if the indicated engine driven fuel oil pump discharge pressure is normal and if the auxiliary fuel oil pump is not operating, then this verifie, F077A/B to be open and F078A/B to be closed. ALTERNATIVE TESTING: F077A/B will be verified open and F078A/B will be verified closed during diesel engine operability testing by observing proper engine driven pump discharge pressure when the auxiliary fuel oil pump is not operating.
MiglSSIPPI POWER & LIGHT COMPANY BRAND GULF NUCLEAR STATION UNIT 1 ( INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 RELIEF REQUEST P75-3: Page 26 l STANDBY DIESEL GENERATOR SYSTEM Rev. 1 VALVES: F045A (M-1070A, 0-4) F0458 (M-10708, 0-4) l F050A (M-1070A, F-3) F0508 (M-10708, F-3) j F059A (M-1070A, E-5) F0598 (M-10708, E-5) l CATEGORY: C 1 CLASS: 3 TYPE: Check FUNCTION: F059A/B open to allow discharge from the engine driven lube oil pumps. F045A/B close to prevent short cycling of the engine i driven lube oil pump discharge back to the lube oil sump j tank. I F050A/B open to allow suction flow to the engine driven lube 011. pumps and close to prevent draining of the lube oil suction piping to the lube oil sump tank. TEST REQUIREMENTS: Check valves shall be exercised at least once every 3 months (IWV-3520). BASIS FOR RELIEF: It is not possible with the current diesel engine design to individually test these valves. However, if the , indicated engine driven lube oil pump discharge pressure ; is normal and if the auxiliary lube oil pump is not operating, then this verifies F050A/B to be open and , F045A/B to be closed. This also verifies that F050A/B - had been closed prior to operation since the suction line . had to have been filled for the pump to take suction. l ALTERNATIVE TESTING: F050A/B and F059A/B will be verified open and F045A/B will be verified closed by observing proper lube oil pump discharge pressure during diesel operability testing when the auxiliary lube oil pump is not operating. This will also verify that F050A/B had been closed prior to starting the diesel.
l MISSISSIPPI POWER & LIGHT COMPANY : GRAND GULF NUCLEAR STATION l UNIT 1
, INSERVICE INSPECTION PROGRAM l
I PUMP AND VALVE Speci fication MP&L-M-189.1 RELIEF REQUEST P75-4: Page 27 STANDBY 01ESEL GENERATOR SYSTEM Rev. 1 VALVES: F080A (M-1070C, E-4) F080B (M-10700, E-4) F094A (M-1070A; F-3) F0948 (M-10708, F-3) F095A (N-1070C, 0-5) F0958 (M-10700, 0-5) F096A (M-1070C, E-4) F096B (M-10700, E-4) F097A (M-1070C, D-5) F0978 (M-20700, 0-5) CATEGORY: C CLASS: 3 TYPE: Check i' FUNCTION: F080A/B and F095A/B open to permit flow from engine lube oil inlet strainer to the main lube oil loop. ; F094A/B close to prevent short cycling of the engine I driven lube oil pump through the pre-lube filter and lube i oil heater pump back to the lube oil sump tank. F096A/B and F097A/B open to permit flow from engine lube oil strainer to the turbocharger. TEST REQUIREMENTS: Check valves shall be exercised at least once every ' 3 months (IWV-3520). . BASIS FOR RELIEF: It is not possible with the present diesel engine design l to individually test these valves. However, F080A/B and i F095A/B can be verified open and F094A/B verified closed l by observing proper main lube oil loop pressures while the auxiliary lube oil pump is secured. F096A/B and F097A/B can be verified open/ closed by observing proper turbo- , charger oil inlet pressure with oil flow lined up to left side /right side inlet strainers. ALTERNATIVE 1 TESTING: F080A/B and F095A/B will be verified open and F094A/B will l be verified closed by observing proper main lube oil loop g pressures while the auxiliary lube oil pump is secured. . l l F096A/B and F097A/B will be verified open and closed by observing proper turoocharger oil inlet pressure with oil flow lined up to first one side, and then the other side, inlet strainers.
1 MISSISSIPPI POWER & LIGHT COM PANY l GRAND GULR NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM I PUMP AND VALVE Specification MP&L-M-189.1 RELIEF REQUEST P75-5: . Page 28 STANDBY DIESEL GENERATOR SYSTEM Rev. 1 VALVES: F007A (M-1070A, 6-4) F0078 (M-1070B, B-4) F034A (M-1070A, C-4) F0348 (M-10708, C-4) F038A (M-1070A, C-3) F038B (M-10708, C-4) CATEGORY: C CLASS: 3 TYPE: Check FUNCTION: F007A/B open to allow discharge from the engine driven jacket water pumps. F034A/E close to prevent short cycling of engine drivan jacket water discharge back to the jacket water standpipe through the auxiliary jacket water pemp. F038A/B periorm the same function for the jacket water heater circulation pump. TEST REQUIREMENTS: Check valves shall be exercised at least once every 3 months (IWV-3520). BASIS FOR RELIEF: It is not possible with the present diesel engine design to individually test these valves. Ilowever, if indicated engine driven jacket water pump discharge pressure is normal and if the auxiliary jacket water pump is not operating, then this verifies F007A/B to be open and F034A/B and F038A/B to be closed. ALTERNATIVE I TESTING: F007A/B will be verified open and F034A/B and F038A/B l will be verified closed during diesel engine operability l testing by observing proper engine driven pump discharge l pressure whnn the auxiliary jacket water pump is not l operating.
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP ANO VALVE Specification MP&L-M-189.1 RELIEF REQUEST P81-1: Page 29 HPCS DIESEL GENERATOR SYSTEM Rev. 1 F503A, F504A (M-1093B, 0-4, B-4) ! I VALVES: F5038, F5048 (M-1093C, 0-6, C-6) CATEGORY: B CLASS: 3 I TYPE: Solenoid operated gate valves ; FUNCTION: Start /Stop diesel starting air flow TEST REQUIREMENTS: Same as Relief Request P75-1 BASIS FOR RELIEF: Same as Relief Request P75-1 ALTERNATIVE TESTING: Same as Relief Reque t P75-1 i 1
O MISSISSIPPI POWER & LIGHT COMPANY l GRAND GULF NUCLEAR STATION l UNIT 1 - l INSERVICE INSPECTION PROGRAM ' I PUMP AND VALVE Specification MP&L-M-189.1 RELIEF REQUEST P81-2: Page 30 HPCS DIESEL GENERATOR SYSTEM Rev. 1 1 VALVES: F059A, F060A (M-10938, 0-2) F0598, F060B (M-1093C, D-8) 1 l CATEGORY: C I CLASS: 3 TYPE: Check FUNCTION: F059A/B open to allow engine driven oil flow to the i turbochargers, closes to prevent short cycling of soakback pump flow. F060A/B open to allow soakback pump discharge flow to the ; turbochargers, closes to prevent short cycling of engine ' driven oil flow through the soakback pump. l TEST REQUIREMENTS: Check valves shall.be exercised at least once every i 3 months (IWV-3520). l BASIS FOR RELIEF: It is not poss'.ble with the present diesel engine design to individually test these valves. However, F059A/B can be verified open and F060A/B can be verified closed by j observing proper turbocharger inlet oil pressure when the engine is running and the soakback pump is secured. ALTERNATIVE l TESTING: F059A/B will be verified open and F060A/B will be verified i closed during HPCS diesel engine operability testing by observing proper turbocharger inlet lube oil pressure when i the soakback pump is not operating. ! l 1
MISSISSilTl POWE H A. IIGH T COMPANY GH AN() GUI F NUCII AH SI AISON UNel I INSE HVICE INSPf CIION PHOGR AM St CilON XI OF ASME CODE Spec t iItat ion MP&L-M- 189. I VALVE
SUMMARY
LISilNG Page 821-1 SYST E M Mlall! AR fl0lllR 878 Rev. I VALVE INFOHMAllON SYSif M INFOHMATION TE ST INFORMATION em one ACT. '# } o'
- 6tlGH NO _s is l ., a) Ante DllH G Ef m es AHEA fol0A 1 0, A NE 24 C NA () R71 0/C 1011A D-1 VI 5 YE S 5 8, 5, 9 N0ff5 1 & IV
_ _ _. _ _ _ . _ . _ , _ Rf tlf f Rf 9f(5I 823-1 10108 I C. A Ni 24 C NA 0 H21 0/C 1011A C-1 Vf 5 Vf 5 5 I, 5, 9 110sf5 I & IV _ RE!Iff REQUf5I 821-1 fol6 i A NI 3 G N O B2] C 1011A F-5 Vf 5 Yli 4, 5, 2, 5, 6, 9, 15 N0il5 2 & IV 00104(NI 821-I
#019 I A Nf 3 G M 0 H11 C 101/A l-4 Vf 5 Vf 5 4, 5 2, 5, 6, 9, 15 M0ff IV
- ColelfNI 821-1 5077A l A NE 28 GL AF S 0 871 C 1011A G-5 Yli YE S 1, 2 2, 3, 5, 6, 8, 9, 15 N0lf IV Ritiff RfQUf51 821-2 f0278 I A Ni 28 CL Af 5 0 821 C 1011A D-5 YE5 Vf 5 I, 2 2, 3, 5, 6, 8, 9, 15 5AME A5 f072A 1022C I A NE 28 GL AF 5 0 878 C 1011A C-5 YE5 Y(5 I, 2 2, 3, 5, 6, 8. 9, 15 SAN [ A5 F022A 1027D I A Nt 28 GL Af 5 0 821 C 1011A A-5 Vf 5 VIS 1, 2 2, 3, 5, 6, 8, 9, 15 SAME A5 f022A F
f075A 2 A(P) hi 3/4 GL H lC 828 NA 1011A G-2 Y15 YE S NA 9 N0ff IV 50758 2 A(P) N[ 3/4 GL H IC R21 NA 1011A D-4 YES VE S MA 9 NOTE IV f075C 2 A(P) NE 3/4 Gt H 10 821 NA 10/1A C-3 Vf 5 Y[$ MA 9 Il0lf IV f025D 2 A(P) N( 3/4 GL H BC 821 NA kUllA A-4 Yf 5 Y(5 MA 9 NOIE IV f078A I A N( 28 G1 Af 5 0 871 C 1011A G-3 Y(5 Y[5 I, 2 2, 3, 5, 6, 8, 9, 15 N0ff IV _ _ _ _ __ _ REti!T REQUESI 871-2 f0288 i A NC 28 GL Af 5 0 821 C 10114 0-4 vf 5 Y( 5 1, 2 2, 3, 5, 6, 8, 9, 15 5AME A5 f028A f078C 1 A Ni 28 GL AF S 0 H21 C 1011A C-4 Vf 5 YE5 1, 2 2, 3, 5, 6, 8, 9, 15 5AME A5 f028A 80780 I A NI ?8 G1 Af 5 0 H71 C 1011A A-4 Y15 Y[5 I, 2 2, 3, 5, 6, 8, 9, 15 5AME A5 8028A l 5OH Lf GI ND SE E THE **lN51HUCTIONS FOH Bf,[ OF V ALVE SUMMAHY I 85 TING FOHA4'* Wit 4C68 ACCOMPANIES IHl$ LIST, " 'M ""
- MIS $tSStPPt POWE G & LIGHT COMPANY GRAND GUL F NUCLE AR ST AllON tlNt1 1 INSERVICE INSPf CTION PROGRAM SE CISON XI OF ASME COOf Spectfication MP&L-M-189.I VALVE
SUMMARY
LISilNG Page 321-2 SYST E M NUEliAR 801iiR 821 3,,, 3 VALVE INFOflMATION SYST I M IN F ORMAitON TEST INFORMATION
** ans lF o" 8 HIGH
^ ACT_l- HAl I IfST- TE O CAltGORY s UAT 0lr P 8. lO NO ME THOD OF Tf SilNG u U y T YPt ,. g g go M- *-
uf gggg 8010A 2 A (P) MI 3/4 61 H IC H2B NA IH11A I8 Vf 5 9 Vf 5 NA IIDIE IV f 010B 2 A (P) N( 1/4 GL H LC H28 NA 1011A C-8 YE 5 VE S NA 9 000fE IV
#032A I C. A Ni 24 C A 0 821 0/C 1011A I-8 VES Vf 5 5 1. 5. 9 N0fts 3 & IV
_ __ __ Rf tif f RIQUf 5182FI
#0128 I C, A NE 24 C A 0 821 0/C IU11A 8-8 Yts Yts 5 1. 5. 9 NOIES 3 & IV RftIEF RfQUf5T 821-1 8036A 3 C NE ! C NA 0 821 0/C 1011C 0-6 YES Vf 5 4. 5 I. 5 00f94fMT 821-2 80 %8 ) C NE I C MA 0 821 O/C 1011C D-6 Vf 5 Yt 5 4, 5 1. 5 5AME A5 f 0%A f 0%C 3 C N[ t C *A 0 821 0/C 1011C D-6 YE S Vis 4, 5 1. 5 5AME A5 f 0%A f o%D 3 C M 1 SC H 0 821 0/C 1011C ft-4 Yl 5 VES 4. 5 1. 5 5AME AS F0 %A f 0 %E 3 C M[ t C MA 0 821 0/C 1011C D-6 VE S YE A 4. 5 1. 5 5AME A5 (0%A f 0%f 3 C Nf I SC H 0 821 0/C 1011C H-4 YE 5 VIS 4, 5 1. 5 SAME AS T0MA 80%G 1 C Nf I C NA 0 821 0/C 1011C D-6 YE 5 Vf 5 4. 5 1, 5 5AME AS 70%A f 03fA4 3 C NE I SC II O R21 0/C 1011C el- 4 Yli Yfs 4, 5 I, 5 5Ast Asfo%A 1
1 8016J J C NE I SC H 0 821 0/C 1011C H-4 YE 5 Vf 5 4. 5 I5 5AME As fo%A 70%K 3 C M I C MA 0 821 0/C 1011C D-6 YES YE S 4. 5 1. 5 5AME A5 fo %A f 0%t 3 C pli ! C MA 0 821 0/C 1011C D-6 Y(5 YE5 4. 5 I, 5 5 Aft A5 f 0%A I O MJe 3 C Nf I C NA 0 821 0/C 1011C D-6 Yt 5 YEA 4. 5 1, 5 5AME A5 FO MA FOR LEGE NO SE E IHf "INSTRUCilONS FOR IfSE OF VALVE StJMMARY TIS:ING FORM"*WHICH ACCOMPANtES IHIS LIST. uo 'M n a**.*en
m MISSGSaPPI POWE R & LIGH T COMPANY GRAND GULF NUCL E AR SIATION UNif I INSE RVICE INSPECisON PROGR AM SE CTION XI OF ASME CODE Specification MP&L-M-189.1 . VALVE SUMMAHV LISifNG Page 821-3 SYSTEM,_ungt[gg gottga n21 g,,, y VALVE INFORMATION SYST E M INF ORMATION T E ST INF ORMATION we me ACT
} o'
- HIGH
- CAffGORY UATOR *- P&lDNO U' '$ ME THOD OF TESTING O g O ABLE R U U > T VPE ,p g gg M-
- 81 AREA 50%N 3 C NE I C MA 0 821 0/C 10110 0-6 YE S Vf 5 4, 5 3, 5 5Afe[ A5 f036A F 036P ) C NE I SC H 0 821 O/C 10/1C H-4 Yli Y( $ 4, 5 1, 5 SAME A5 F036A 50%R 3 C NE I SC H 0 821 0/C 10/1C H-4 YE 5 YE S 4, 5 1, 5 5AME A5 7036A f 0%5 3 C NE I SC H 0 821 0/C 101/C H-4 Yli YE S 4, 5 1, 5 5AME A5 f036A f 0361 1 C NE I SC H 0 821 0/C 1011C H-4 Vf 5 YE S 4, 5 I, 5 5AME A5 1036A 5 036U 3 C NE I SC - H 0 821 0/C 1011C C-6 Yli YE5 4, 5 I, 5 5ApeE As F036A 7036V 3 C Nf ! C NA 0 821 O/C 1011C 0-6 YE S YE5 4, 5 1. 5 5AME A5 F036A f 036W 3 C NE I C MA 0 821 0/C 1011C 0-6 Yli YES 4, 5 I, 5 5AME A5 7036A f03/A 3 C NE 10 C MA C 821 0/C 1011C F-2 YES Yli 4, 5 1, 5 , CosetENT 821-3 50318 3 C Mf 10 C MA C 821 0/C 1011C 0-2. Y15 YE S 4, 5 1, 5 CosetENT 821-3 f037C 3 C NE 10 C NA C 821 O/C 1011C 0-2 Y15 YES 4, 5 I, S CoseeENT 821-3 50310 3 C Nf 10 C NA C 821 0/C 1011C f-2 Y15 YE5 4, 5 1, 5 5AME A5 F03/A 1031f 3 C Nf 10 C NA C 821 0/C 1011C 0-2 Vf5 Vf 5 4, 5 1, S CopDIENI 821-3 f 031F 3 C fel 10 C NA C 821 0/C 1011C f-2 YES YE5 4, 5 1, 5 5ApeE A5 f031A 8031G 3 C NE 10 C ps4 C 821 0/C 1011C 0-2 YES YES 4, 5 1, 5 00foqENT 821-3 5 03168 3 C Nt 10 C NA C 821 0/C 1011C f-2 YES Vf 5 4, 5 1, 5 5AME A5 f031A f OR t EGE ND SEE THE *"lNSTRUCilONS FOR USE OF V At VE SUMMAHY LIST 8NG f ORM"WHICH ACCOMPANIES THIS LIST. " '3*'8"*"**3
MISSISSIPPI POWE R G,1IGHT COMPANY GHAND GtstF NUCL E AR SI ATION UNIT I INSE HVICE INSPf CTION PHOGRAM SICilON XIOF ASME CODE 5pecification MP&L-M-189.1 VALVC SUMMAHY LISTING Page 821-4 . SYST E M, NUCifAR BOILIR 821 g,,, g VALVE INFORMATION SYST E M INFOHMAilON TE ST INFORMATION
** us ACT llF O' '
lilGli NO _.s (t l < A )N ABtE 4 G 2 m >= AHEA 7031J ) C NE 10 C NA C B21 0/C 1911C D-2 Yl 5 YE S 4, 5 1, S Cos9t[MT 821-3 F O)1K 3 C Nf 10 C NA C R2I 0/C 101/C D-2 Yli VI S 4, 5 1, S C0f0tfMT 821-3 1 0 )18 ) C Nt 10 C NA C R21 0/C 1011C f-2 YE S Yli 4, 5 5. 5 5AME A5 f031A f ol/M ) C NE 10 C NA C B21 O/C Infl0 0-2 YE S Yt s 4, 5 1, S COMMENT 821-3 f0)1N 3 C NE 10 C NA C 821 0/C 1011C f-2 Yli Yl5 4, 5 1, 5 5AME AS F031A follP 3 C N[ 18' C NA C 521 0/C 1011C 0-2 Yt s Yis 4, 5 1, 5 Cop 04[NI 821-3 fol/R 3 C NE 10 C NA C B21 0/C 1011C F-2 YE S YE S 4. 5 1, 5 5AME A5 F011A f0315 3 C N[ 10 C NA C B23 O/C 10110 0-2 YE 5 YE S 4, 5 1, 5 00f91[NT 821-3 IO)18 ) C NE 10 C NA C 821 0/C 1011C 0-2 YES YE5 4, 5 1, 5 CopOIENT 821-3 5031U ) C NE 10 C NA C 621 0/C 1011C F-2 YE S Yli 4, 5 I, 5 5AfqE AS TO)1A f0)IV 3 C N[ 10 C NA C 821 O/C 1011C 0-2 YES YES 4, 5 1, 5 0099t(NT 821-3 1031W ) C NE 10 C NA C 823 O/C 1011C 0-2 YES YE5 4, 5 I, 5 00pOtfMI 821-3 50390 ) C NE I SC H 0 R21 0/C 1011C H-4 YIS YE5 4, 5 I, 5 C080e[NI 821-2 1039f 3 C N[ l SC H 0 821 O/C 1011C H-4 YE S Y[5 4, 5 1, 5 SAME A5 f0190 f039H ) C Nt I SC H 0 821 0/C 1011C H-4 Y[$ Y{S 4, 5 1, 5 SAME A5 50390 f 039.J ) C NE I SC H 0 H21 O/C 101/C H-4 Yli Y(5 4, 5 1, 5 5AME A5 f0190 FOft tEGENO SEE Tfit "INSTRUCTIONS f OR USE Of VALVE SUMMAHY tISilNG IORMWHICil ACCOMPANIES THIS tIST, "'8*'2"*"""
-m MISSISSIPPI POWE R & tIGH T COMPANY GilAND GUI F NUCL E AR SI AllON UNIT I INSE RVICE INSPE CTION PROGRAM SE CilON XI OF ASME CODE Specification MP&l-M-189.1 VALVE
SUMMARY
llSilNG Page 821-5 SYSTEM __fsV(LUMQltER 821 Rev. I VALVE INFORMATION SYSit M INF ORMAllON TEST INFORMATION
** eas ACT - ' " 2 o'
- lilGH NO.
# " 18 l I ABLE D I G
*a *- a Aftf A IO)9P 3 C Ni I SC H 0 821 0/C 1011C H-4 Vf 5 Yl 5 4, 5 3, 5 SAME A5 70390 10l% 3 C NI I SC H 0 821 0/C 101/C H-4 YES Yl5 4, 5 I, 5 SAME A5 f0390 50395 3 C NI I SC H 0 821 0/C IU11C H-4 ft5 Yt 5 4, 5 1, 5 5 Alt A5 F0390 1019T 3 C N[ l SC H 0 821 O/C 1011C H-4 Yl5 Yf5 4, 5 1, 5 SAM [ A5 F0190 8041A I C, 8 NE 8 RV A C 821 0 101st f-5 YE S YE 5 2, 5 1, 5, 10, 11 NOTE 4 RLLILF_EQVCiLB21-3 10418 i C, 8 NE 8 RV A C 821 0 1011C F-6 YE S Yt s 2, 5 1, 5. 10, 11 SAME AS F041A
#041C i C, 8 NE 8 RV A C B21 0 1011C F-5 vf 5 Vf 5 2, 5 1, 5, 10, 11 SAME AS F041A f0410 1 C, 8 NI 8 RV A C 821 0 1011C i-6 YE S Y15 2, 5 3, 5, 10, Il SAME A5 7041A f041f I C, 8 Nf 8 RV A C B21 0 1011C F-5 YES YES 2, 5 I, 5, 10, 11 SAME AS F041A 5041f I C, 8 NE 8 RV A C 821 0 1011C f-6 YE 5 Yli 2, 5 1, 5, 10, 11 SAME A5 f041A f041G I C, 8 Ni 8 RV A C B23 0 1011C F-5 YE S YES 2, 5 1, 5, 10, 11 SAME A5 f041A f041K I C, 8 NE 8 RV A C B21 0 101/C F-6 Yt $ YT5 2, 5 1, 5, 10, 11 SAME AS F041A f041A I C, 8 NC 8 RV A C B21 0 1011C I-5 Yt $ YE S 2, 5 I, 5, 10, 11 SAME A5 F041A 504/C 1 C, 8 N( 8 RV A C B21 0 1011C f-5 YE5 YES 2, 5 1, 5, lo,11 SAME A5 7041A f041D 1 C, 8 NE 8 RV A C B21 O 1011C F-6 YE S YE S 2, 5 1, 5, 10, 11 SAME AS F041A F041G I C, 8 N( 8 RV A C B21 0 1011C f-5 Yt 5 Vf 5 2, 5 1, 5, 10, 11 SAM [ A5 7041A FOR LFGE ND SE E iliE ~INSTRUCilONS FOR USE OF val VE
SUMMARY
LISTING FORM
- WHICl] ACCOMPANIES THIS UST.
~
MISSISSIPPI POWf 3 fs 1IGH T COMPANY GHAND Glit F NtJCL E AH SI AIlON (JNif I , INSE HVICE INSPECTION PROGR AM SECflON XI OF ASME COOL 5pecification MP&L-M-189.1 VALVE StJMMARY LISilNG Page 521-6 SYST E M, NLICifAR 80ltfR 821 Rey, g VALVE INFORM ATION SY$if M INFORMATION TE ST INF OHMATION a ens ACT - " " 2 o' ' HIGH N H l ION AHLE DtJH G f041H I C, 8 NE 8 RV A C B21 0 1011C F-6 Vf 5 vf5 2, 5 I, 5, 30. 11 SAME A5 f041A f 0411 1 C, 8 NE 8 RV A C B28 0 1011C G-5 YE5 Y15 2, 5 1, 5, 10, 11 SAME AS IO41A 8051A I C, 8 Mf 8 RV A C B21 0 101/C l-5 YE S V15 2, 5 1, 5. 10, 11 SAME A5 (041A 50518 I C, 8 NE 8 RV A C B21 O 10/1C f-6 Y15 Yl 5 2, 5 I, 5, 10, 11 SAME A5 f041A 50510 1 C, 8 NE 8 RV A C B21 0 10/1C f-5 YE5 Yli 2, 5 I, 5, 10, il SAME A5 f041A f051D I C, 8 Nf 8 RV A C 821 0 1011C f-6 YE5 ff 5 2, 5 1, 5, lo, 11 SApt A5 f041A f05tf I C, 8 Ni 8 RV A C B21 0 1011C F-6 YES YES 2, 5 l. 5, 10, 11 SAME A5 (041A 805ft I C, 8 N[ 8 RV A C B21 0 10/1C T-6 Vf 5 Yt5 2, 5 1, 5, 10, il SAME A5 f041A IO63A 2 A(P) NE 3/4 GL H (C B21 NA 1011A D-8 YES YES NA 9 NOTE IV f0638 2 A(P) N( 3/4 61 H IC B21 NA 1011A B-8 Y[5 Yl5 NA 9 NOTE IV f065A 2 A N( 24 C M 0 821 C 1011A D-8 Vf5 YE 5 4, 5 2, 5, 6, 9, 15 NOTE IV CoposfMT 821-4 806,8 2 A N[ 24 G M 0 821 C l'011A C-8 Vf 5 YES 4, 5 2, 5, 6, 9, 15 NOTE IV
.__ _ __ Coseef MI 82k4 f061A I A Ni l\ GL M 0 821 f 1011A G-3 Ya , Yli 4, 5 2, 5, 6, 9, 15 is0TE IV C0peqfMI 821-5 f 0618 I A N( 1% Ct M 0 821 C 1011A 0-4 Yts YES 4, 5 2, 5, 6, 9, 15 NOTE IV CopeqfNi 821-5 5061C I A NE l\ Gt M 0 821 C 1011A C-4 YE S YE5 4, 5 2, 5, 6, 9, 15 Nott IV ColetFNI 821-5 f061D I A Nf 14 Gt M 0 821 C 1011A A-4 YE 5 YES 4, 5 2, 5, 6, 9, 15 N0lf IV C0peqfMI 821-5 iOH LE GE ND SE F THE ~lNSTRl8CilONS FOR (JSE Of VAI VI SIJMMAny t. Sigug g ogg .WHICH ACCOMPANif S T HIS LIST. wo
- M F2 n==. ae n
MI5SISSIPPI POWE R S t.IGHT COMPANY GH AND GULF NUCI E AR ST ATION UNIT 1 sNSE HVICE INSPE CTION PROGRAM StCIION XI OF ASME CODE 5pectfication MP&t-M-189.1 VALVE
SUMMARY
tISilNG Page 821-1 SYSif M,,_jgsg,tgg Bally a en sev. I VALVE INFORMATION SYSif M INF ORMATION TEST INFORMATION
^ D TEST NO CAllGORY g UATOR P& ID NO hn gE METHOD OF TESTING o M > TYPE ,p $ gg M- " Ok ggg f018A 3 C NE 10 C NA C 821 0/C 101/C f-2 YL5 YES 4, 5 1, 5 Copeq[Ni 821-3 f0188 3 C Nf 10 C NA C 821 0/C 1011C D-2 Vf5 Yli 4, 5 1, 5 C0 seq [Mi 821-3 8018C 3 C NI 10 C NA C 821 0/C 1011C D-2 YE 5 YE 5 4, 5 1, 5 ColeefMI 821-3 5018D 3 C NE 10 C MA C 821 0/C 1011C f-2 Yli YE5 4, 5 1, 5 00004ENT 821-3 1018( 3 C Nt 10 C NA C B21 O/C 1011C D-2 YE 5 Vf5 4, 5 1, 5 COf94E NT 821-3 f018F 3 C N( 10 C MA C 821 0/C 1011C f-2 YES YE S 4, 5 1, 5 C0094fMT 821-3 (018G 3 C NE 10 C NA C 821 0/C 1011C D-2 YES YE5 4, 5 1, 5 CoseqfNi 821-3 f018H 3 C NE 10 C MA C 821 0/C 1011C f-2 YE5 YES 4, 5 1, 5 C0fGEINT 821-3 f018J 3 C Nf 10 C NA C B21 0/C 1011C 0-2 Vf5 Yt$ 4, 5 1, S C0004ENT 821-3 f018K 3 C N[ 10 C NA C 821 O/C 1011C F-2 Vf 5 YE5 4, 5 1, 5 Coset [Mi 821-3 f018L 3 C Ni 10 C MA C 821 0/C 1011C F-2 YE5 YE 5 4, 5 1, S C0f94fMT 821-3 50194 3 C fet 10 C MA C 823 O/C 1011C 0-2 YE5 Vf 5 4, 5 1, S C0seqENT 821-3 f018N 3 C 06 [ 10 C nA C 821 0/C 1011C F-2 Yli Yfs 4, 5 1, S CosettNT 821-3 f018P 3 C NE 10 C MA C 821 0/C 1011C 0-2 Yli YE5 4, 5 1, 5 Copeq[NI 821-3 1018R 3 C fet 10 C MA C 821 0/C 1011C T-2 Yt$ YE S 4, 5 1, 5 CoseqENT 821-3 80185 3 C N( 10 C MA C 821 0/C 1011C 0-2 YE S Y[5 4, 5 1, 5 C0894E NI 821-3 FOH t EGEND SEE THE ~INSTRUCisONS FOR USE OF VALVC
SUMMARY
LISilNG FORM *WHICH ACCOMPANIES THIS LIST, Gro m2 aa.*e
m MISSISSIPPI POWE R O t IGH T COMPANY GRANO GUL F NUCt E AR ST AllON UNIT I INSE RVICE INSPECTION PROGRAM SE CilON XI OF ASME CODE 5pecification if&L-M-189.1 VALVE
SUMMARY
tISTING Page 821-8 SYST E M_ NUCLEAR 80lltR 821 Rev. I VALVE INFOftMATION SYSTE M INFORMATION TEST INFORMATION
** ans ACT *" J o" '
HIGH NO
" il lY AHtE A 10 R NG f018I 3 C NE 10 C NA C 82I 0/C 1011C 0-2 YE5 VE5 4, 5 I, S C0petENT 821-3 f018U 3 C NE 10 C NA C 828 0/C 101/C f-2 YE S Yt 5 4, 5 1, 5 COB 9qENT 821-3 8018V 3 C NE 10 C NA C 828 O/C 1011C 0-2 YE S Y15 4, 5 1, 5 CopteEMI 821-3 f018W 3 C At 10 C NA C 821 0/C 101/C 0-2 Y15 YE5 4, 5 1, 5 C0petENT 821-3 8093A 2 8 NE 28 G M 0 821 C 1011A G-1 YE S YES 4, 5 2, 5, 6, 15 CDs94ENT 821-6 L fo988 2 8 NE 28 G M 0 821 C 1011A 0-3 YE5 YE S 4, 5 2, 5, 6, 15 00000ENI 821-6 f0980 2 8 NE 28 G M 0 821 C 1011A C-3 YE5 YE S 4, 5 2, 5, 6, 15 C009tENI 821-6 .
f0*SO 2 8 NE 28 G H 0 821 C 1011A A-3 YE5 Y15 4, 5 2, 5, 6, 15 00004EMI 821-6 F100A 3 C NE 3 C HA C 821 C/0 1011C 0-2 YES YES 4, 5 1, 5 RfLIEF RfQUEST G21-4 fl008 3 C NE 3 C NA C 821 C/0 101/C 0-2 YES Yt s 4, 5 1, 5 REtlEF REQUE$i 821-4 fl00C 3 C NE 3 C MA C 821 C/0 1011C 0-2 Y15 YE S 4, 5 1, 5 Ritsk7 RtQUEST 821-4 f1000 3 C NE 2\ C NA C 821 C/0 1011C G-2 YE5 Yfs 4, 5 1, 5 Ritiff StQUE51 821-4 fl00E 3 C NE 2\ C MA C B21 0/C 10110 0-2 YE5 Vf 5 4, 2 1, 5 Rf LIEF REQUESI 821-4 F 100F 3 C Ni 2\ C NA C 828 0/C 1011C G-2 YES YES 4, 5 1, 5 REllEF REQUEST 821-4
._} _ _ ___
f100G .) C NE 25 C MA C 821 0/C 1011C 0-2 YE 5 Yts 4, 5 1, 5 RiLIEF RfQUESI 821-4 f l0(#1 3 C NE 2\ C NA C B21 0/C 101/C G-2 YE 5 YE5 4, 5 1, 5 Rilltf RIQUESI B21-4 up w aa=.*e3 FOR LEGE ND SEE IllE "INSTRUCTIONS FOR USE OF VALVE
SUMMARY
tISTING f ORM*WH3CH ACCOMPANIES THIS LIST.
, ~
MISSIS $8PPI POWE R & L IGH T COMPANY GHAND GUL F NUCI E AR ST AI80N UNii I INSE RVICE INSPECilON PROGHAM SECf K)N XIOF ASME CODE 5pecification MP&L-M-189.1 VALVE SUMMAHV LISiaNG Page 821-9 SYSTEM __MI)GLAR B0f tER 82L Rev. I VALVE INFORMAllON SYSI E M INF ORMATION 1EST INFOHMAllON
** ena ACT
"" 7 o' '
H8GH NO " 2 (I I ION A8LE DtJH G
= en >-= AHEA fl00J 3 C Ni 2\ C NA C B21 O/C 10110 G-2 YE 5 Vf 5 4, 5 1, 5 R(II[f RfQUf51 821-4 f100m 3 C NE 2\ C NA C B21 0/C 101/C 0-2 Yli Yli 4, 5 1, 5 RitI(F R[QUtsi 821-4 f1001 ) C N( 2 C NA C 621 0/C 1011C D-2 YE S YI 5 4, 5 1, 5 R[tif f RIQUEST 821-4 fl00M 3 C Ni 2\ C MA C 823 0/C 1011C 0-2 YE5 Vf 5 4, 5 1, 5 REllEF RfQUEST 821-4 i100N 3 C N[ 2h C MA C 821 0/C 1011C D-2 Yli YE S 4, 5 1, 5 REtIEF R(Quf5I 821-4 I100P 3 C NE 2 C NA C 821 0/C 1011C G-2 Vf 5 Vf5 4, 5 1, 5 RElI[F R(QUEST 821-4 fl00R 3 C Ni 2\ C MA C 521 0/C 1011C G-2 YE 5 YES 4, 5 I, 5 RftIEF RfQUf5I 821-4 fl005 3 C NE 2h C NA C 821 0/C 101/C G-2 YES Vf5 4, 5 1, 5 RitIEF REQUESI 821-4 fl00I 3 C NE 2 C MA C 821 0/C 1011C G-2 YE S Vis 4, 5 l. 5 R[tl[F RfQUEST 821-4 fl000 3 C NE 2h C NA C 521 0/C 1011C G-2 Yli YE 5 4, 5 1, 5 R(tIEF R(QUEST 821-4 fl00V 3 C NE 2\ C NA C B21 0/C 1011C 0-2 Y15 YES 4, 5 1, 5 Ritiff RfQU($I 821-4 f100W 3 C N( 2\ C MA C 828 O/C 1011C 0-2 YE S. VES 4, 5 3, 5 RitIEF REQUESI 821-4 fil) 3 8 NE 4 G Ali 0 821 0 1011A f-l Yf5 YES 4, 5 2, 5, 6,'8, 15 C0peI[NI B21-10 7114 3 8 NE 4 G Ali 0 821 C 1011A t-1 Yts Yt s 4, 5 2, 5, 6, 8, 15 Colettel 821-10 l f324A 3 C N( l RV NA C 821 0 1011C H-4 Yt 5 Yt s 4, 5 10 NOME fl248 3 C N( l RV NA C B21 0 1011C H-4 YE S YES 4, 5 10 N0esF FOH LEGEND SE E THE ~lNSIRUCTIONS FOR USE OF VALVE
SUMMARY
LISilNG FORM
- WHICil ACCOMPANi[S THIS LIST. wo mu m **
l MISSISSsPro POwf 3 & L eGH T COMPANY GR AND gut F NUCt E AR ST AIBON UNIT 1_ INSI HVeCE INSPE CTION PROGR AM SE CilON Me OF ASME CODE 5pecification MP&t-H-189.1
, VALVE
SUMMARY
ttSitNG Page 821-10 SYST E M_ NUCl f AR 808 t f R 821 Rey, 1 VALVE INFORMAisON SYSit M IN FORMAT SON TEST INFORMATION
- w ACT '" :P o'
- lilGH NO EAII #
s 0 I isON ABLE O R NG f124C 3 C Ni I RV NA C R21 0 10/IC H-4 Yl i Yli 4, 5 10 pe0sef f1240 ) C NI I RV NA C 821 0 1011C H-4 YE S YE 5 4, 5 10 se08eE f124f 3 C Ni l RV NA C sell 0 101/C H-4 YE S YE S 4, 5 10 pe0NE f1247 ) C N1 I RV MA C 821 0 1011C H-4 YE5 Y15 4, 5 10 ps00ef f124G 1 C NE I RV NA C 821 O 101/C H4 Yli YE S 4, 5 10 pe00eE f124H ) C N[ t RV NA C 821 0 1011C 10- 4 YE 5 YES 4, 5 10 te0NE fl25A ) C NE I RV NA C 821 0 1011C H-4 YE S Yli 4, 5 10 NONE f1258 ) C NE I RV MA C 821 0 1011C H-4 Vf5 YE5 4, 5 10 NOME f125C ) C NE 1 RW NA C 821 0 101/C 11- 4 YE5 Vf5 4, 5 10 pe0IIE I1250 3 C NE I RV NA C 821 0 1011C H-4 Vf5 YE S 4, 5 In pe0NE f125E 3 C Ni 1 RW NA C 821 0 1011C H-4 YE5 YE5 4, 5 10 te0NE F 125F 3 C N( l RV NA C 821 0 1011C H-4 YE 5 Yt5 4, 5 10 N0eef fl25G ) C NE I RW NA C 821 0 1011C H-4 YE 5 YE S 4, 5 10 se0NE fl25H ) C Ni ! RV MA C 821 0 101/C H-4 YES its 4, 5 10 N0est f125J ) C NE I RV NA C 821 0 1011C (-4 YES YE5 4, 5 10 fe000E fl104 ) C Ni 2 C NA 0 821 O/C 1011C H-6 Yt$ YE 5 4, 5 2, 5 0000e[N! 821-1 FOR LEGENO SEF THE "lNSTRUCitONS FOR USE OF VALVE
SUMMARY
LISis4G FORM"*WstiCil ACCOMPANifS THis LIST, wo sMF2 ne=.*ei
1
- 9 *'
8 " ~ 1 M t F F " n 1 8 8 9 i1 o 1 1 1 1 t1 2 2 2 2 a- 8 8 8 B c1 I I I i2 i M M N N if3I f e f E E q [ 4 t 9 igv e l 0 1 O I 0 1 pae o 0 O C 0 5PR C C 0 G N I T S E T F O N D 5 5 O O 1 1 I T H , , T , A E 6 6 T M M , S R 5 5 5, 5 I L O , , , , S F I 1 2 2 1 H IN T 7 S 5 5 5 5 S Y E E N T , , , , N I AN M 4 4 4 4 A P A MlO REG P M Ol CAT GD N * . O OOl .. i t S RCi P EI S S I i l Y 5 E Y 5 t Y S E Y C C A QH I A NML H LE OSY H A C I AR T G E i 5 S 5 SLC I H I CFA I H" A l Y f V E Y l Y H RU EOM P W f N T W FI S IXU M '
- N S 8 O % 2 2 8- M O
P LN I N E N H
- - - R I UU CI EOV O h" i f 8 O PG P I TL I
T . F I D V CA A O _ G SN R EV N - C A A A N SA ES M D 1 1 1 1 I t 3H S R I M / 1 1 / T S N O 0 0 0 S I F
& 1 01 1 1 I
MI G P t 8N I Y M C - R o A
/ -
E T S "o g 0 0 0 C _ M M Y U S f - S 1 1 1 1 2h$ 2 8 2 B 2 8 2 8 .. E V
"* g ..
L A
- , z _ - _ _
0 C C 0 _ V R - F T O tP O C T A A U T V A M M M A N _ E S U R n 1 1 O e > C G G C F N S O N T I 4
/
4 O
/ 4 I A g 2 3 3 2 T 1
7 M C B R U G R _N _ O a i L [ I E F N N N _ T f N _ S t l I Y N o E R *1 R V O E L G R f H A A f C 8 8 C T f V A E t C C E U . S 3 u 1 3 2 _ _ _ M_. _ _ _ _ O N _ E M 8 A 8 G E O 0 / 1 3 E L T N 3 4 4 0 S 1 I 1 8 R Y f f i I O S i
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM t PUMP ANO VALVE Specification MP&L-M-189.1 Page B21-12 COMMENTS Rev. 1 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 and, should either valve fail during testing, access for repair would require plant shutdown. Also, failure of either valve to reopen would reduce the condensate removal capacity from the main steam lines and increase the potential for turbine water induction. ALTERNATE TESTING: Exercise during shutdown and refueling. 821-2. VALVE: F036A (M-1077C, D-6) F036B (M-1077C, D-6) (M-1077C, 0-6) F036C l F0360, F0390 (M-1077C, H-4) F036E (M-1077C, 0-6) F036F, F039F (M-1077C, H-4) F036G (M-1077C, D-6) ) F036H, F039H (M-1077C, H-4) l F036J, F039) (M-1077C, H-4) j F036K (M-1077C, 0-6) ' F036L (M-1077C, D-6) F036M (M-1077C, 0-6) F036N (M-1077C, 0-6) F036P, F039P (M-1077C, H-4) F036R, F039R (M-1077C, H-4) F0365, F0395 (M-1077C, H-4) F036T, F039T (M-1077C, H-4) F036U. (M-1077C, H-4) F036V (M-1077C, E-6) F036W (M-1077C, E-6) CATEGORY: C l CLASS: 3 TYPE: Check, stop check FUNCTION: Prevent air loss from NON-ADS and ADS air accumulators in the event of a loss of air supply.
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM l t PUMP ANO VALVE S ecification MP&L-M-189.1 Page B21-13 COMMENTS Rev. 1 , l Exercise every 3 months. TEST REQUIREMENTS: , EXPLANATION: Closure would interrupt air supply to the air accumu-lators. In addition, valves are located inside the drywell which is a high radiation area. Testing requires personnel access to the valve and can, therefore, be performed only during shutdown condi-tions. ALTERNATE TESTING: Exercise during cold shutdown and refueling. B21-3. VALVE: F037B, F0788, (M-1077C, 0-2) F037C, F078C, (M-1077C, D-2) F037E, F078E, (M-1077C, 0-2) F037A, F078A, (M-1077C, F-2) F037G, F078G, (M-1077C, 0-2) F0370, F078D, (M-1077C, F-2) F037J, F078J, (M-1077C, D-2) F037F, F078F, (M-1077C, F-2) F037H, F078H, (M-1077C, F-2) F037K, F078K, (M-1077C, 0-2) F037M, F078M, (M-1077C, 0-2) F037P, F078P, (M-1077C, 0-2) F0375, F0785, (M-1077C, 0-2) F037L, F078U, (M-1077C, F-2) F037N, F078L, (M-1077C, F-2) F037R, F078N, (M-1077C, F-2) F037U, F078R, (M-1077C, F-2) F037T, F073T, (M-1077C, F-2) l i F037V, F078V, (M-1077C, 0-2) l F037W, F078W, (M-1077C, 0-2) i CATEGORY: C CLASS: 3 TYPE: Check . l FUNCTION: Act as a vacuum breaker. Prevent reverse flow of water in SRV discharge piping in suppression pool caused by condensation negative pressure. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Valves are located inside the drywell, which is inaccessible during power operation. Testing requires personnel access and can be performed only during shutdown conditions. ALTERNATE TESTING: Exercise during cold shutdown and refueling.
O MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION , UNIT 1 INSERVICE INSPECTION PROGRAM Speci fication MP&L-M-189.1 Page B21-14 COMMENTS Rev. 1 821-4. VALVE: F065A (M-1077A, 0-8) F0658 (M-1077A, C-8) CATEGORY: A CLASS: 2 l TYPE: Motor operated gate i 1 FUNCTION: Outboard containment isolation valves on feedwater lines. l TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: To close and open these valves would require an inter-ruption of feedwater to reactor pressure vessel. This would require reducing reactor power to prevent a SCRAM. These valves are located in the main steam tunnel which is inaccessible during operation. ALTERNATE TESTING: Exercise during cold shutdown and refueling. 821-5. VALVE: F067A (M-1077A, G-3) F0678 (M-1077A, 0-4) 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. l TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: These valves are in the steam line tunnel in the auxiliary building and are inaccessible during power operation, j Failure of either valve to reopen would reduce the condensate removal ; capacity from the main steam lines and increase the potential for , i turbine water induction. Repair of the valve would require plant l shutdown. i ALTERNATE TESTING: Exercise during cold shutdown and refueling. 821-6. VALVE: F098A (M-1077A, G-1) i F0988 (M-1077A, 0-3) ' F098C (M-1077A, C-3) F0980 (M-1077A, A-3) CATEGORY: B CLASS: 2 TYPE: Motor operated gate FUNCTION: Main steam tunnel isolation valve.
MISSISSIPPI POWER & LIGHT COMP ANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE !NSPECTION PROGRAM I PUMP ANO VALVE Specification MP&L-M-189.1 Page B21-15 COMMENTS Rev. 1 TEST REQUIREMENTS: Exercise every 3 months. . EXPLANATION: These valves are located in the main steam tunnel, which is inaccessible during power operation. Also, closure of any of these valves will take the respective eteam line out of service, which could require a reduction of reactor power. ALTERNATE TESTING: Exercise during cold shutdown and refueling. 821-7. VALVE: F130A, 8 (M-1077C, H-6, H-5) CATEGORY: C CLASS: 3 TYPE: Check FUNCTION: Prevent air loss from ADS air receivers in the event of a los: of air supply. TEST REQUIREMENTS: Exercise every 3 months. 1 EXPLANATION: To demonstrate closure would require an interruption in ' air supply to the ADS air receivers. In addition, valves.are located inside the crywell, which is inaccessible during power operation. Testing requires personnel access to the valve and can be done only during shutdown conditioris. ALTERNATE TESTING: Exercise during cold shutdown and refueling. B21-8. VALVE: F147A, B (M-1077A, F-2) l CATEGORY: 8 l CLASS: 1 TYPE: Motor operated globe FUNCTION: Vent TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: In order to test these valves, the main steam condensate drain line would have to be isolated. This would reduce the condensate removal capacity and increase the turbine water induction potential. Access for repair would require plant shutdown due to high radiation. ALTERNATE TESTING: Exercise during cold shutdown and ref '
' ng.
i 821-9. VALVE: F803 (M-1077A, B-8) CATEGORY: C CLASS: 2 TYPE: Check
- MISSISSIFPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM
( PUMP AND VALVE Specification MP&L-M-189.1
'Page B21-16 COMMENTS Rev. 1 FUNCTION: To prevent back flow during RCIC operation.
TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: To close and open the check valve disc would require an interruption of feedwater to the RPV, which would require reducing power or cause a scram. Also, the valve is located in the main steam tunnel which is inaccessible during power operation. ALTERNATE TESTING: Exercise during cold shutdown and refueling. The main steam relief valves are now addressed by Relief Request B21-3. 821-10. VALVE: F113, F114 (M-1077A, E-1) CATEGORY: B CLASS: 3 TYPE: Air operated gate (AFS) FUNCTION: Secondary containment isolation. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Valves F113 and F114 are located in the main steam tunnel in the condensate drain line for the main steam headers. This
. area is inaccessible during power operation. Failure of either valve in the closed position would decrease the condensate r.emoval capacity. Valve repair would require a plant shutdown.
ALTERNATE TESTING: Exercise during cold shutdown and refueling.
l l MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION l i UNIT 1 INSERVICE INSPECTION PROGRAM ( PUMP AND VALVE Specification MP&L-M-189.1 Page B21-17 , NOTES FOR 821 Rev. 1
- 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.
4 1 1
~
Ml!SISSIPPI POWE 2 O L IGH T COMPANY GRAND Gift F NUCLE AR ST ATION UNIT I INSE RVICE INSPECTION PROGR AM SECTION XI OF ASME CODE 5pecifIcation MP&t-M-189.I VALVE
SUMMARY
LISTING Page 833-1 SYSTE M, Rf ACIOR Rf CIRCtM All0se 83) Bev. 1 VALVE INFORMATION SYSif M BNIORMAleON TE ST INFORMATION (inc
~
I E s ABLE R f ot )A ? C N( 3/4 SC H 0 Bl) C 1018A l-1 YE 5 Vi 5 4, 5 1.5 000,qlNI 833-1 80518 C NI 1/4 SC H 0 813 C 1018A l-2 VE 5 YE S 4, 5 1.5 00094FMI 833-1 5 f olla C N1 3/4 SC H 0 831 C 1018A 8-1 YE 5 YE 5 4. 5 I,5 C0petf MI 833-1 f0118 ? C Nf 1/4 SC H 0 81) C lutnA (-2 vti YE 5 4, 5 1,5 Copee[Nr 83).1 5019 ' 8 N( 3/4 Gt M O/C RI) O/C 1018A G-6 Vli YE S l-5 2. 5, 6. 15 1800e[ f070 7 8 NE 3/4 G1 N 0/C 83) 0/C 1018A G-1 NO YE 5 1-5 2, 5, 6, 15 te000f f175 ? A N( 3/4 G1 M C R3) C 10188 0-1 NO Vf5 1-5 2, 5, 6. 9. 15 MOTE IV f176 7 A set . 3/4 GL M C BI) C 10188 D-1 N3 VIS 1-5 2. 5, 6. 9, 15 880f t IV l f171 7 A est 3/4 GL M C 81) C 1018A H8 NO~ Yli 3-5 2. 5, 6, 9. 15 88 0 l [ IV f178 ? A pet 3/4 G1 M C RJ) C 1018A H- 8 NO Vf 5 1-5 2, 5, 6, 9, 15 MOIE IV f704 P 8(P) N( 4 G H C R3) NA 1018A 8-1 00 0 N4 ptA NA 180esE f205 P sip) fet 4 G H C 83) NA 1018A 8-1 NO esA feA 90 4 se000E l iOR L EGE NO St F THE "fNSTRUCTIONS FOR USE OF VALVE
SUMMARY
LISTING FORM"WHICH ACCOMPANIES THIS LIST. "'"""'
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION Ml[ j 4 UNIT 1 INSERVICE INSPECTION PROGRAM m ; l ! PUMP AND VALVE Specification MP&L-M-189.1 Page B33-2 l COMMENTS Rev. 1 i 833. REACTOR RECIRCULATION SYSTEM (M-1078A, 3) 833-1. VALVE: F013A, B (M-1078A, E-7, E-2) F017A, S (M-1078A, E-7 E-2) CATEGORY: C CLASS: 2 TYPE: Stoo cneck FUNCTION: Orywell isolation. TEST REQUIREMENTS: Exercise every 3 . mon:ns. EXPLANATION: Closure of tnese valves for testing will isolate seal injection recuirea for : erstion Of :ne rea:::r ecirculati:n u. :s. Also, testing of F013A anc 3 recuires at:ess ;c tre crywell, wnicn is not accessitie curing 00wer :: erat :n. ALTE W TE TEET:'i3. d E4ere :e ;r : :: ' : 3 . :: c, 5: e i _,,<r; I 1 i i I 1 l l l l l l 4
1 1 1 1 1 1 1 1 1 l l 1 l l 9 8 1 1 C 1 C T C T C T C T
- T S S S 3 M 1 S 2 E E E -
E - L l M n Y 1 V U U Q l l O 1 0 Q l 8 C r E E C f E E C . f R R R R V R T f VT VT IF IF N n I N IF IF IN 1F I - E E E E E Et o F E E i t1 E t J E M Ee Tp t EI TL EI TL EM TP El Tt EI TL OE E T 0s El Tl OE 0 9 f N O N 0e a- C O Oa 0L Of M e N NC N NR I R I I R C l cl il l Is B_ O E O 0,NJ I I fC2 i ce egv . pae 5PR 5 1 N 5 5 . 5 5 5 1 e O 1 1 1 1 9 I T " . . . . . . 6 6 T A 6 6 6 9 6 S M . . . . . I L
# R 5 5
5 5 5 5 5 S O . . . . . . I F 2 2 2 5 5 1 5 5 9 5 2 2 2 H N I T T R R R R R S Y S E G N 5 R L- R1
- 5 RI R1 R1
- 5 E
I % T 5 5 e1 el eI el el 5 5 N M R . e1 . eI el A el , - - A AN P A 1 1 4 S( el SC 4 SC SC N SC 4 1 1 P MIO REG D M O OT GD N E C CAT OOI L S S S 5 S S S S S S S S S C T S RCTS B E E E E E E E E E E E E E Y A P Y Y Y Y T T Y H EI A V Y Y Y T G3A NM L OSY A H C I LE H G0,E0 I I AR T O 0I O H OL C 1 CFA I H R A O N O N O N O N O N O N O N 0I I 0 N N 08 1 I N W J. EOM
- PI S M M
.TI N XU S
- 4 6 2 3
6 2 5 4 2 6 8 4 6
- R N I N N H E C G G C G G C G 8 H E O E
- sU CI PG EO V O F TL T I
G PI D IV CA A N SN SA R ESEV M M_ A 1 A 1 A 1 8 1 8 1 A 1 8 1 8 1 A 1 8 1 A 1 A 1 A 1 I T t S R 8 8 8 8 8 8 8 8 8 8 8 8 8 S sR i N O 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 I L 1 1 1 1 1 1 1 1 1 AlG I F N Y I R M
- s A E - A C M
T o e C C C 0 C C 0 0 f e C C C M S U Y S S l 1 1 l l 1 l l 1 l 1 l I l 1 1 E 1 I 2 m l C l C 1 C l C l C 1 C l C C l C C C C C V L A
- s0 0 0 C 0 0 C C C 0 0 0 0 _ ,
V F O T E C A A S A S A A A M N t s H A A H N M A A U R L L L C L L L L L O wy G G G C C S G G G C G G G F S N N O 4 4 2 O 1 I 4 2 2 I 1 T / / / / / / T 3 3 I 6 1 2 C C A , 1 2 2 3 1 2 1 1 M g U E R L V R E E E E E T 8 go E E E E E E E E I R O N N N N N N N N N N N I I I I S T D F N l N l
- l 0 I C
0 R E V C W ) E H I S L L E C P T I ( O A C C
/
A 8 8 A C 8 8 8 E R V 8 8 A E 1 I N S 9 O C D 8 2 2 2 2 2 2 2 2 2 2 3 2 2 N 1 E M-G E 6 M O 0 i 3 2 8 2 0 1 t 2 0 E 8 4 5 2 6 7 ? 8 2 8 8 R T N 1 0 l 0 0 1 1 1 2 2 l 3 3 1 1 5 S F F F 1 1 F 1 1 F 1 F F F O 1 Y F S
MISSISSIPPI POWER & LIGHT COMPANY CRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE ( Specification MP&L-M-189.1 Page C11-2 COMMENTS Rev. 1 C11. CONTROL R00 ORIVE 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 and refueling. l 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. C ] '.- 3. VALVE: F322 (M-1081A, B-8) CATEGORY: 8 CLASS: 3 TYPE: Motor operated globe
' UNCTION: Provides interface between condensate system and control rod drive hydraulic system.
TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Closing of the valve will interrupt the water supply to CR0 hydraulic system. Cooling water to the control rods would be lost, forcing a plant shutdown. ALTERNATE TESTING: Exercise during cold shutdown and refueling.
MISSIS $1PPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM I
^" ^
Specification MP&L-M-189.1 Page C11-3 NOTES FOR C11 Rev I
- 1. There are 193 valves with the same number, one in each of the 193 hydraulic control units.
l 1 i
l , lIlllI l ,5 : * ' , 1 > J a j / 9 - 1 1 , R, 8 - - - 1 1 1 2 4 4 ,
. 0 M C C -
a r r
. M I S I
F G N m m - V T _ S 1 E U U Q _ I S 4 M M - I
. C B I B _ &
O I R R . N { ( _ 3 31 2 2 F F F F S N O .1
- E E E E T T E E - E E E IO4 TNC O N
C E I O I O L F L F N N O . O N H I O A N N K
? N N R R C
N N N C N N P CN . [ p[ S IOO M I L FIN I IS I CIZ EV S G S DIN Y I PEN SRP S { l 0r lH 5 5 I II
' 1, 1, S EI E M'F 6, 6, I N
O 5, 5, 5, 5, 5, 5, A N 2 2 0 0 A P O 2 2 1 1 1 1 1 1 1 1 N I M T A O C M r- 5 5 5, 5, 5 5 5 A R RG - - - - - 5- A O mJ JN 1 1 5 5 4 4 1 1 1 1 N { F ' II I O N j I I I r >E S E S E S E S E S E S E S E S E S E A W G wL
'B Y Y Y Y - Y Y Y Y Y N n m I
IA r "M R r ' N O s I IOA S S F I L GDIE IATR O N O N O N O N E Y E Y 0 O N O N O N O 1 N C HRAA Y n R - r A P IN C C C C s N SOGO A A / / M A / / A I P EICI O O N N O O ? N O O N L U S T' IT Y E
- R IN A V
L RLGO C C C E M OA0I C C C C C C C I P A V NM1T R R OE P P _ E TI I X X M A A M V C A' Y M M E E H H F N 7 1 F H L AUT A M E V n VE F s LI L L C C V V O Y AY G G X X S S R R C C G M A S VT E L S R - U G O ) 2 2 2 2 2 2 2 2 O m E. / / / / / / / / R 1IP t N ZN II 1 1 1 1 1 1 1 1 O t F O O S( 3 3 1 1 1 1 1 1 1 3 TU C I T 1_ S I Nnr N D A S O
.U I M U I C,m U G I T N O D K E E E E E E E E E E E C IN'I I I N N N N N N N N_ N N N U IE O L N I
S E 3TC Y B Y ' S EAI E R N CTN D V D I RS N L I ) " U CRS D A T A V E T P ( E SAN S 2 A B B D D C C C C C C A H 1 EFI 8 C I RI 0 3 CE 1 S .
< ;1 E r YUV - S , E -
GNL E
- M A L
2 2 2 2, 1 1 2 2 2 2 2 S v
- 1 mFVA M C n L( D 4 i
DJD L A N : N E c GN ) E. A B A B A B A B G g M DA M s( V 1 1 4 4 6 7 9 9 3 3 0 B a I LO 0 0 O O O 0 2 2 3 3 5 I m nNP I D AN V 0 O O O 0 V 0 0 0 1 SAM S I V F F F F F F F F F F F R /e YR Y & C p SGR S P I r 1
- lI8 O _
. 1 9
8 qj ', R, 1 _ 2 0 M . -
- M I S V - 2 F R I V 1 E
S 1 N E I I 4 I' S 4 C M D
~vC" I 0
1
! I C
3 3 y N 32 S S E N - T E I - M _ O .1 : I D I04 . O O T1C O N N - IC T A N S CN. - I IOO M - L FIN T IS I G S CIE S EVG Y N I PEA S DT I I SRP OI I' HS S II E EI P' I F N O - 5, A P N A G O N I 1 M I - I T A
, I C
M R T SRG A 5, A
& N i O
F N I TUN IDI r_ 4 O I I TE S, W T SI A E G u r S E T TB
'I A N
N Aw N Y "M R O s I IOA S F I GDIF O E L Y R IATR IPAA I N O-N Y, Gr i r i A r IN C 2 O A A - I Hl U iOMI m'IT I N Ny/O L S Y
- R E - IN A _
V RL O M L A V OAmI NMIT R C
)
C m C_ I W S OE D E P'IP CAY AUT I I( I I I m1, 1 V L A M E V n VE F u LP C C O M A R Y S L AY VT S Lw G S_ E S U G O ) 2 O R E. R I ZN 4 1 O w/ I 1P N N II / F 0 O S( 2 3 1 TG IN 0 I T S N N 1r D A S O
.U s I M U n U R I c
CE C O W E E NNY IO IE TC I L Y F N I I Y S N N wE N U N 1 i c AI U E R ) TV D SR E D I N V L A O D I P ( A,
)
P 6E YUR RS AN FI CE T S 28 0 1 V I W C S S C ( A r C E
'U E
E 2 3 r CII E
- M A 2 2 1, S v I
FFV A M I C _
- D 1
4 I I A N c DUD N :) , E y CN E. V _ E r o M A M s( 1 2 2 I ID INP SA T I S I D LO V AN 5 1 F 5 1 F w2 9 I R m
/e YRM Y &
S P 7P O p
. SGI F r
SY91TM DE30Y RESOUIKES INC. SPECIFIGTICN NO. SERI-M-189.1 ' CRAND CULF PC3EER STATION UNIT 1 REVISION NO. 3 RMP AND VAI1.E LNG M FIOGRAM PAGE NO. C41-3 val #E SUPNARY LISTING - 03PDfIS C41 STANDEN LIOUID 00PfrROL (M-1082) i, , .C41-1 Deleted. C41-2 VALVE: E222 G7TIIRY: C CIASS: 1 TYPE: Stop check FUNCTION: Open to pruride adequate flow for SIC operation; Closed for systern isolation.
'IIST N.2: Dcercise every 3 months.
EXPIANKPION: 'Ihis valwr is located in,the e 11 which is inmible durirq nomal operation ard would require excessive p to test. AIIITENNIE 'IEETTING: Doercise to open and closed position durirg cold shutdown and refueling. l i rpe/ar9g c41v-r3 3
- . . -.- ~ - _-
SYN DfGGY RESOUR S INC. SPBCIFIOTION NO. SERI-M-189.1 GAND GRE NLUEAR STATION UNIT 1 REVISICM NO. 3 N AND VALVE INSDNIG TISTING PIE) GRAM PEE NO. C41-4 VALVE RPMARY LISTDG - NOIES ICR C41
- 1. Deleted.
- 2. X-shear plug valve (Actuated h explosive darge). .
30 Operability not required at present. Systaa tested for packing leakage only; spare pi.duation. f 4 i l
.%% c4iv-r3 4
_ - . _ _ _ _ _ - . - - _ _ _ _ _ _ _ - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ --w w - w w e -w - t r
4 g
~ "
1 ~ 9 " 8 1 N-L t I n i o t1 a-c3 V V V V i2 I I I I i f0I f f E ce egv . f l i l 1 pae e 0 I os 01 e 5PR s I I G N I T S E T F 5 5 5 5 O 1 1 1 1 N D . , , , O O 9 9 9 9 I T H , , . , T T A E 6 6 6 6 SI M M , . , , t R 5 5 5 5 s O , i F . 2 2 2 H N 2 T I S T S E, l Y E 5 5 5 5 N N T - - - A AN M 1 1 1 1 P P O A M MI REG O OT CAT GDN OOI { C C
$ tB 5 5 i 5 T RCT E f A P EI S E l S A Y Y Y V H R H G
I A NML OSY t C I LE IT AR G a 0' 0 g, N H
&LC I g O O 0e O W I
Cf A H g M M s N RU EOM EN f SPIXU M n "M W fi N 6 6 6 6 R
- u O l N I NS N D
D O PuU EO E O ]' l E l F PG I Cl V I G P I IL T O N I O V CA A N A A I SN S R IV M - A A 0 0 0 T I A ES R D M 0 S SR S l 1 l l l l l I S N O & l l I t I G I F P l I I Y M N I R
* - g 0 0 0 0 _ A M
( I o 'gg E
/ /
E
/
C
/
C __ _ M M S U Y S S 1 3 ) 3 E 2 y 2 2 2 2 V 0 D D 0 L A g -u m _ V 8
" g 0 _ O _.0 _ 0 _ _ N u
q' e _ - _ e. e f R O T Ot P E I S C A A YE M M U U M M
)
R O 2 0 M s a e y G t L G G L t G w F S N l l N O 5 O 4 4 4 4 I Y l
/
T S l / / / C A 3 3 3 3 U G M N R R I R O F O
- C E N _
. M t E N _ i M _ e 6 _ w w _ w w T S
N I t N I Y "I s s o E R E M V O l l L G i t E a A I A A A A m u E V A n e E Wv E S R m _ e. O u 2 _ 2 2 __ _ 2 _ w m W r u e N i D_ G E M 4 2 ) 4 t E I ^g 9 9 9 9 R S 5 5 5 5 O f f 1 5 Y F S
+ d '
'85SGD MtSSISSIPPI POWE R & LIGH T COMPANY GilAND GULF NUCt E AR ST ATION UNIT I ,
INSE RVICE INSPECTION PROGR AM SECIlON XI OF ASME CODE 5pecification MP&L-M-189.1 VALVE
SUMMARY
LISTING Page E12-1 SYSTEM _R[$ggyAt tee Af RugyAL SY5 TEM E12 Rev. I VAL VE INFORMATION SYSIEM INIOHMAllON TEST INFORMATION
$ $ " u, ACT- $$ { 08 '
HIGHl $ ggggg NO j o CATEGORY Q l~, >
> UATOR TYPE rp
{ e g *{-
>- a o
P & ll) NO M-
" SE 0'
0 ABtE O G METHOO OF TESTING ARIA f002 2 A(P) NE 3/4 CL H IC i12 NA 10858 l-4 NO YE5 NA 9 NOIE IV l 5003A 2 8 NE 18 CL M 0 (12 0/C 10858 f-/ NO YE S 1-5 2, 5, 15, 6 MONE 50018 2 8 NE 18 Gt M 0 El? O/C 10a5A 0-3 NO Vf 5 1-5 2, 5, 15, 6 NOME f004A 2 A NE 24 G H 0 f12 0/C 10858 0-4 NO YES 1-5 2, 5, 6, 9, 15 NOIES 1 & IV f0048 2 A NE 24 G M O E17 0/C 1085A 0-1 NO YE S 1-5 2, 5, 6, 9, 15 MOIES 1 & IV f004C 2 A NE 24 G H C EI2 O/C 1085A 0-6 NO YE5 1-5 2, 5, 6, 9, 15 NOIE5 2 & IV f005 2 C.A NE I RV NA C E12 NA 10858 0-4 NO YE5 1-5 9, 10 NOTE IV 1006A 2 8 NE 18 G M C E12 0 10858 C-4 NO YES l-5 2, 5, 6, 15 NOIE 3 f0068 2 8 NE 18 G M C [12 0 1085A C-8 NO YES 1-5 2, 5, 6, 15 NOTE 3 I008 I A NE 20 G H C E12 0/C 10858 l-4 No YE5 4, 5 2, 5, 6, 9, 15 MOTES 4, IV & VI __ __ _ _. [OpetEMI (12-1 f009 I A NE 20 G H C El2 0/C 10858 f-3 YE S VE 5 4, 5 2, 5, 6, 9, 15 N0iES 4 IV & VI C0 pet (NI E I2-I follA 2 A Nf 4 GL M C El2 C 10858 E-5 NO YES 1-5 2, 5, 6, 9, 15 NOIE IV f0!!8 2 A NE 4 GL M C E12 C 1085A E-4 NO YE5 1-5 2, 5, 6, 9, 15 MOTE IV TOIIA 2 C,A NE I RV NA C 112 NA 10858 C-2 NO YES 4 5 3 9, 10 NOIE IV f0118 2 C.A NE I RV NA C f12 NA 1085A A-1 NO YE5 4, 5 9, 10 NOTE IV f01/C 2 CA N( l RV NA C i12 NA 1085A 0-1 NO YE 5 4, 5 9, 10 NOIE IV FOR LEGIND SE E THE **lNSTituCilONS FOR USE OF VAL VE
SUMMARY
LISTING TORM*WHICil ACCOMPANIES THIS IIST, ""*'#"***#"
MISSISSIPPI POWE fl & LIGHT COMPANY GRAND GUL F NUCL E AR ST AllON UNI T I INSE RVICE INSPECilON PROGR AM St CIION XI OF ASME COOE 5pecification MP&L-M-189.1 SYST EM VALVE
SUMMARY
LISTING Page (12-2 RisIOUAl HfAI REMOVAL SY511M ft? Rev. I VALVE INFORMATION SYST E M INF ORMA TION TEST INFORhATION g W
. ACT- 78 2 Os $ HIGH O CATE GORY $ UATOR g{ P& 80 NO I S COMMENTS u G > T YPE ,g g gg M- { ES R ME THOO OF TESTING "uf AREA foll 2 A Nl 14 GL N C til C 10H5A E-6 NO YE S 1-5 2, 5, 6, 9, 15 NOTE IV 102) 1 A Ni 6 GL M C (12 C 1085A H-4 NO YE 5 4, 5 2, 5, 6, 9, 15 NOTES IV & VI COPME NT F12-2 1024A 2 A NE 18 G M C 112 0/C 10858 I-5 NO Y[ 5 1-5 2, 5, 6, 9, 15 NOTES 5 & IV f0248 2 A NE 18 G M C (12 0/C 1085A f-4 NO Y( 5 1-5 2, 5, 6, 9, 15 NOTES 5 & IV f025A 2 C.A NE. I RV NA C (12 NA 10858 G-4 NO YE S 4, 5 9, 10 NOTE IV l0258 2 C,A N[ t RV NA NA 1085A (l? G-6 NO Y[5 4, 5 9, 10 NOIE IV f025C 2 C.A N( l RV NA C (12 NA 1085A F-$ NO YES 4, 5 9, 10 NOTE IV
#026A 2 8 NE 4 G M (12 C 10858 0-3 NO Y[5 l-5 2, 5, 6, 15 NOTE 14 f0268 2 8 NE 4 C M (12 C C 1085A I-4 NO Vf5 1-5 2, 5, 6, 15
- NOTE 14 f027A 2 A NE 18 G N (12 O 0/C 10858 G-4 NO YES 4,5 2, 5, 6, 9, 15 NOTES 6 & IV C019efMI (12-4 50278 2 A NE 18 G M 0 (12 O/C 1085A G-6 NO YES 4,5 2, 5, 6, 9, 15 N0!!$ 6 & IV Colet(NI (12-4 F028A 2 A NE 18 G M C ll2 O/C 10H58 H-4 NO YES 1-5 2, 5, 6, 9, 15 NOIES ? & IV 10288 .2 A NE 18 G H C ll? O/C 1085A 11- 7 NO YES 1-5 2, 5, 6, 9, 15 NOTES 7 & IV f03tA 2 C NE 18 C MA C E12 O/C 10858 8-5 NO Vf5 1-5 1, 5 NOTE 8 f 0118 2 C seE 18 C MA ( 12 C O/C 1085A 8-6 ND YES 1-5 1, 5 NOTE 8 5031C 2 C NE 18 C MA C 1 12 O/C 1085A C-6 NO Vf5 1-5 1, 5 MIE 8 f OR LEGENO SIE THE ~lNSTRUCTIONS FOR USE OF VALVE
SUMMARY
LISTING FORM'*WellCH ACCOMPANIES THaS LIST, cro m u a .=ma
~ _
1
- 9 8
- 1
~
1 1 1 M
- 2 2
2 L
& S I 1 1 P
M T N E E T E i E I n V3 V3 I3 I 4 I 4 I4 S s S _ o M V V I - I - V - V - V - V - E E E M I I 2 2 2 2 2 2 U U U it3 &1 &1 &1 &1 &1 &1 Q Q Q _ a- O & & E E E ( E E E E E C I I V V V V R R R _ lC2 1 V 9 9 0 1 VI N VT N IT N II N II N II N V I V I F F F 1 1 f [I I SE SE SE SE SE SE E E E i S S E ce . E E E 10 E M EM E E le E 19 E E I I I T 19 E E L L T egv I I I I I 0 I M T M 0 T p T 0 I I L O pae O O O O O0 OO OO O0 O0 O0 O O E E E SPR N N N N NC NC NC NC MC NC M M R R R M G N I T S E T F 5 5 5 5 5 O 1 1 1 1 1 N D , , 5 5 5 5 , , , 5 O O 9 9 1 1 1 1 9 9 9 1 I T H , , , , , , , , , , T 6 A E 6 6 6 9 9 9 6 6 6 T M , S R M 0 , , , , , , 5, 5, 5 5 5 5 I 1 5 5 5 5 5 5 5 t O , , , , , , , , , , , , s 2, 2, l F 2 N 9 2 1 1 1 2 2 2 9 9 1 1 I l i I T T S S 5 5 5 5 5 5 E Y E 5, 5 5 5 5 I N - - - , , , , , A A - N M T E 4 1 1 1 4, 4 4 4 4 4 N M 5 5 5 1 A
- N P A T P MlO REG M Ol GD N -
S S 5 S S O CAT OOl i 5 5 5 S S E 5 5 S E 5 5 E E 5 E E E E C - T RC S S E Y E Y E Y E Y Y E Y E Y Y E Y E Y Y Y Y Y Y Y C S P E A H EI T G I A R NMt lI H OSY i l 8 A C t E
&tC I T AR I
CFA G0 l E ._ H O o O O _S E S E S E O O O O O o N 0 N O N O N l l iB A- N N N N _ Y Y Y N N N N N iW RU EOM _ E N T PI M . " " M W FI S N XU 1gO 6-
-_ 6 8 8 1 6 6 3 1 5 6 3 3 4 1 4 S R OLN P I NE 9
/ " G H G H G G
f G C F H H D C D D O I UU Cl PG EO V 8 l F P I iL i O G I D V CA A N - N SN R EV M A 8 A 8 8 A A 8 A A 8 A 8 A A 8 I SA I ES S R D M 5 H 5 8 S H 5 H 5 H 5 8 5 8 5 H 5 8 5 8 5 8 5 8 5 e 5 8 5 8 5 8 T S SH N O l D 0 0 0 D 0 0 0 0 0 0 _ 0 0 0 0 0 l S I F
& I 1 1 1 I 1 1 1 1 1 1 _ 1 1 1 1 1 l MI G P _.
Y N . I R C C C C C C _ _ C M ${o A / / / / / / A _ A / A E T o gg N C C C 0 0 0 0 O 0 N _N
. O .
0 0 O M S M Y U S S _2 ._ 3 $
?
I E _ 2 l E 2 1 E 2 1 E 2 1 f 2 l E 2 1 1 2 l E - 1 E 2 1 E 2 1 E . 2 1 E
?
I E 2 1 E 2 1 E 2 I E E V L
$ {>- p- _ _. A
$ m C _C _C C _C _C _C _C - C C _CI
_. C L _0 _
. 0
_. 0 0 V F R O T OE P E
? C T Y A A A A S I A A U T N M M M A A A M H M H H N N N H U E
. R N O E V t L L I
S % ~> R C G C C C C C G G G G C C C G F S Y S N N L O l O I A l 2 2 4 4 2 4 4 2 8 T V O A 4 1 1 4 1 1 1 1 1 1 4 ) f 4 4 4 1 C N M U E R _ R R T O F EQU t N _ I N _NE E N E _. N _NE E N E N E N E N _ E N E N E N _ N _N E E E N T S N A NI Y I E - H E R V O A ) ) C t L G A, A, A, P P H . A E , ( ( T U A T C A A 8 C C C A A A A A C C C 8 . O V A F I C F . S S I . .
- _. 2 _ _ _ D R u.2 _ _ _ 2 2 2 2 2 2 2 _ 1 .
. I 1 I I I 2 .
N _ E _
, G M A 8 A 8 C A 8 C A 8 A 8 C A E .
6 / / 0 1 I 1 2 2 ? 4 4 6 6 6 1 L E _ T N 1 l 1 4 4 4 4 4 4 4 4 4 4 4 4 4 _ S 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R Y 1 f 6 1 f 8 f f f 5 1 5 # 5 f 5 O _ F S _
! ! e { _
1 O
/
9 R, 8 I I 2 1 V V - 0 M & & - 0 0
- M I
R E S I N 5-12 7 5-12 7
- -21 1 2
5 2 F P S 2 E 1 1 - 1 1 1 S 1 M $ k - E E E I
. . E O 1 0 3
1T 3 1T 4 4 T 4P IT 0 1 C 1 1 SE N SEN 1 1 N 1N E E VNE 3 - N E E E E EM E rM E E M EM EM O 2.4
- I O N C
N I O I O2 0O I O I O I O UO OO I IO1 TNE O N N K I N NC I NO N N C IC NC . A N 'f T _ CH S . ICO . M I L FIN E _ l:IE S T G S S I DN Y . mVG EA S 1 5 H sRP 0 r 5 5 5 5 5 5 1, I _ 9, 's 1 H E I s 1, 1, 1, 1, 8, 8, 1, 1, _ M'F 6, 6, 6, 6, 9, 9, 6, 6, 6, 6, 6, m l 5, 5, 5, 5, A N O 5, 5, 5, 5, 5, 5, 5, P O 2 2 2 2 1 1 2 2 2 2 2 M I u T A [ w . r 5 5, A M 5 5 5 5 5, 5, 5 5 5, _ R - - - - - - _ O sRGUN 1 1 1 1 4 4 1 1 4 4 4 H C F IDI
' 4 f I N -
I I I PR S S S S S S S S S S S N r S E E E E E E E E E E E G Em Y Y Y Y Y Y Y Y Y Y Y 1 m TA "M U i R _ r O N u I IOA S S F T L GDIE IATR 0 1 0 1 O N 0 1 E Y E Y O N O N 0 1 O N O N G - HRAA N Y r 1 R - C s A T IN C C C C C M SOSO / O
/
O
/
O C
/
O
/
O C C C C
/
O L I M U EIOI T' IT S Y
- R A
E IN V RLSO C C C C C M L OAOI O O O C I A FMFT U S V R E O S S P' CAY IP E M M M M A N A N F A F A M M M V L - A U 'I A _
< V Mt E _
VE F r LP L L L L L L L O s AY G G G G C C G G G G G E M Y VT S A S R U G L ) R O A C E. R V 5 ZN O 1P O 8 N II 8 8 8 2 2 8 8 8 2 1 F 0 O S( 1 1 1 4 1 1 8 TG D 1 I S IN R - T N N 1 M A S O _
.U r T M U I T
C A , R I _ N, s E E E E E E E E C F B O A E E E _ N N N N N N N N N N U IN'I H 5 F T N _ O 8 N S E IE L 0 I 1 U RTC F AI A U 1 E Y R N C TV D M- V O I RSR I S L A D " U E A
. E T A, A, E E V B B C B B B B A wRSAN R 5 A B B C I I 1 EEI 8 C I 3
RI 0 E r CE 1 S E - YUV S GIL : M- A 2 2 2 2 2 2 2 2 2 2 2 S v R A E L 2 EFV M C D 1 NI A N e EUD N : E GN ) B A B A B A B A B A G g MtD A M s( E. V 7 8 8 9 0 0 1 1 S 2 2 5 5 3 E s I m E LO 4 4 4 4 5 5 5 5 V V rNP T D AN V V V V 0 V 0 U 0 F R /e SAM S I V F F F F F F F F F F O p YRC SGI Y & S P P r i
II _ 1 O _ / 9 P, _ 8 2 _ 1 0 _ _ M M- - _ F - I S 5 - R T - P E N E 2 1 S S 2 E I 1 E M O O IP V V V V N 34A { C VNt I I I I EM E E E E E C IO1
.2 I
OO I O I O I O I O TNE O NC N N N N P A N S CN . I OO M L nIN iS E I S IIE S G I tVG Y N H Dn eEA S 5 I sRP O 1, ' H S I E'1 w 9, E I _ M 6, 0 0 N - F A N O 5, 1, 1, P O 2 9 9 9 9 M _ I O T C A A M R rG R 5, 5, 5, A A I O 4 4 4 N N O F mWN
'i I I N H I -
W S S S S S r TE S EB E Y E Y E Y E Y E Y G "M N sI TA R n ' N 0 E s HIOA O O O O O I GDIE N G L IATR N N N N N HRAA Y n R P IN C s A A A A E SDSO IOI
/
O A N N N N T. T P U S E' T PT Y
- R E IN A V RLSO C C E L OAOI C C C I I B U
A NMIT S V H
- vE E TlP A A V CAY M N N H H L _
AUT A V _ N E F VE n LP L V V L L O s AY G R R G G E M Y VT S A S U _ R G L ) R O A C E. O R N 5 ZN 4 4
/
1P 8 N II 2 / F M 0 O S( 1 6 6 3 3 S TG IN F R 1 I T N _ N M A S O -
.U n T A
M U I T C d' , R I E E E E C N5 E B D A E N N J INT I I 5 F T N N N M O 8 N S 1 I L 0 I 5 STG EAI A 1 E d c CTV W M V t u D RSR I L u ) ) " _ U E S , A E A, A, P P _ ORS E A V T C ( A ( A E 2 SAN R 5 A A C 1 I E 8 C ' REI CE 0 1 S E r E - 3 YUV - S S v GNL : M A 2 2 2 2 2 2 R A E I D 1 EFV M C N e I A E DUD N :) B A B C Esg GN E. V 3 S S 6 1 M M s( ID A m S S 5 6 I T Lo 5 INP SAM I S I D AN V V F D F O F V F D F R O p
/e YRC Y &
S P F n
. SGI
1
- 9
- 8 1 2 M
L S P M T E N " n M i o M t5 a-O c2 C V V V 7 7 7 7 7 i1 V V 4 4 1 I I 1 1 1 1 1 fEI I I I 1 i E E E E E E E E [ E E E ce egv . E T E l E T E I T T I N M N M T i T I 1 pae O 0 O O O O O 0 O O O O 0 O O 0 SPR N # 1 N N M N N 1 1 N N N N N N N l f G N I T S E T F 5 5 5 5 5 O 1 1 1 1 1 N D , , , , 5 5 5 5 O O 9 9 9, 8 8 9 9 1 1 1 1 T I H , , , , , A T E 6 6 6 6 6 6 6 6, 6 6, 6 T M S H M , 5, 5, 5 5 5 5 I L 5 5 5 5 5 5 5 5 5 5 O , , , , , , , , , , , , , , , , S I F N 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 H I T T S S E Y E 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 I N T - - - - - - - - - - - - - - - - N AN M E T 1 1 l 1 1 1 1 I l 1 1 1 1 1 1 l A P O A P MI REG M OI GD N - S S S S S O CAT OOI T S 5 5 5 5 S S S S 5 5 C T S H RC P EIS S E T E Y E Y E Y E Y _ E Y E Y E Y E Y E Y E Y E Y E Y E Y E Y E Y E Y C A G I R A NMt A-H LE OSY Ha C I AR T GD E-I H 8.L C I CFA I H O O O O O O O O O O O o O N O N O N O N H A- N N N N N N N N N N N N W RU EOM E N T PI S M .gh ~ M W FI XU . 5 6 8- 4 7 5 6 5 5 6 _- 6 6 6 4 4 4 O P t N IN N S N $,g;"O 0 B C D C 0 C 0 C 0 A C A C C A
- R O
I UU Cl PG EOVE O I F I iL T O G Pt D SN V CA A N N SA R EV ES M D M
- 8 5
A 5 A 5 8 5 A 5 8 5 A 5 8 5 A 5 8 5 A 5 8 5 A 5 A 5 8 5 A 5 I T I S R 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 3 S SR S N O I 0 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 I I I
& 1 1 1 1 1 1 1 1 1 1 1 'l 1 1 1 1 L MI G P _
Y N I _ R M $ {>g C C C _ C C C C C A E / / / / / / / / O gg O O O C C C C C O 0 0 O O 0 0 M T S _ C M Y U S S
} g ?
E
?
I f
?
l E 2 1 [ 2 l f 2 ( 1 2 1 E 1 2 1 2 l E 2 1 E _ 2 1 E 2 1 1 2 1 f
?
t f 2 1 t 2 1 ( E V. t 8 g- _ A _ _C _C _0 _ _0
$ z- 0 _0 0 _ C C 0 0 0 _ 0 0 V F
R O T O EP T S S E 2 l E C A A TV U M H H I A _ I A M M M M M M H M H H 1 1 S U R M E
.* L L L L t L C C C C C O
_ I S " s.> G G G G G G C G C G C S S S S S F - Y S S N N O l O L I A l \ 5 \ \ \ T V A g 4 4 4 3 3 2 2 2 2 l 1 I I l l I C O M U M E R ; _. R R O F EQC f N E N t N _. _ N E _ E N _NE E N i N E N E N E N E N E N E N E N E N T S l A N N E I Y l R " H E O E t V G H A L E I H A T A A A 8 8 A A 8 8 8 8 C C C C C 0 V A E 1 C E 5 .
. . S E _ .
R gjo . 2 _ 2 2 _ 2 ._ 2. .
. 2 2 _ 2 2 2 _. 2 2 2 _. 2
. 2
_ 2 O N E G M A 8 C A 8 A 8 A 8 A 8 A 8 C A 8 E E 'O 4 4 4 5 5 3 3 4 4 2 2 4 8 4 8 4 8 5 8 5 8 L T S ^N 6 0 6 0 6 0 6 0 6 0 7 0 7 0 7 0 7 0 8 0 8 0 0 0 0 0 0 R Y f F E 5 1 5 5 5 1 f f f f f F 8 O S i F
MISSISSIPPI POWIR & LIGHT COMPANY 61t AND gut f NUCI E Alt SI AllON UNI F l INSF ftVICE INSPE CIBON PROGR AM SECllON XI OF ASME CODE SYSTE M 5pec i f icat ion V/&t -M- 189.1 RislDuAt lif4t RINOVAt SYSIFM fl2 Rew. 1 VAL VE IfJFOilM ATION SYST E M INIOH M AisON TE ST INFORMATION
*y a ***
ACI- Yb 'E "$ l'IO" "0-4 CAltG0ny Q "g' ke UAIOR3E Ud .E P & l(' F40 gg HADI IEST- TFST COMME N TS d t; *ha' p-ivn #g o " ' '
- ASION AHLL f)OHIN(; MEillOD OF TESTING
- a. m 6- A M. :" M AHfA f0H5C 2 C NE !\ SC H t) i12 O
*'HH' A
. D$ IMS Yl 5 l-S 't. 5 NOTE II ID8/A 2 B tot il C4 M C (12 C inu',H I-1 tal VI 5 4. 5 2. 5. 6. 15 ColetNI (12-6 TM7K-- T ~R hf~ 8 ct- M F i lF C lum 5A C-1 NO Vt 5 4. F 'f. 5. 6. 15 CONMfMI E12-6 5101A 2 C.A Ni 15 '$ 14 0 ( 12 ' 10H515 0-/~ N0' T 0/( YI l. 5. 9 NOIE IV 18010 ' Rf t lli R(QUE SI 112-2 2 ~C.A ni li'- 50 il 0 (12 3 ""A Ulf '~' "' 8 V' 5 3'S I~~5 N 58bIl IV 51044- 2 kit Il F N1QUt SI E 12-2 C.A tal li SC ' 0 (12~ Ibt:5h i?i~9 il uit is / his Y t *, I-5 ie0 MV k(LIEF litqu(51 E12-2 i1040 2 EA t.[ 15-' ~5C 0 4
i12 nT' lost 5A ( - 4' tal V t *. ' f5~ 't. 5. 9 NOIE IV ilo1A REEIEF REQUESI (12-2 2 A(P) ~ f41 ' ' 1/4- Li~ H ' IC' 112~ NA' 'l ut t'.H e.- 4 tal VI 5 NA 9
~NOIE IV 110/B 2 A(P)' tal I/4' Lt st 1C I t.ts',A i ll NA il t, IN# ' Yl 5 f44 9 N0lt IV 12u1 1 0 8.8 % G AI S .
C i12 0 1105t1 s . - e. tal 11 5 l-5 2. 5. 6, 8. 15 is0NE I212 2 A(P) ul I t.1 il IC I12 ~ f44 l e an'.A I4 ist Vl 5 f4A 9 N0lE IV 8219 2 A(P) fel I Lt il IC 1 12 NA I HH',A I 4 FNs Vl 5 ' NA 9
~N0lE IV d2I 2' "A(P) HI I (.t 48 BC l l? P44 1h8585 0$ tal Yl 5 NA 9 'ie51E IV l 27tl 2 alp) Na I 61 18 ~ lC I 12' NA '
~
10H'.15 b5 FM) il 5 NA~~ if NOIE IV f 234 1 'A(P) Ni I 64 at IC i 12 NA I DH*,A l-/ fM) Yt5 NA 9 NOTE IV 52 % 1 B(P) HI' I Cl at C 4 12 NA I DH*>A G-1 tau NA NA NA NONE IOR t EGEtsu St C Illt -Irisallilctsurs5 FOli ttSi OF val Vf StiMMAftY Eisler4G f OtiM *WillCat ACCOMPANIES " " IHIS
* " *
- LIST. * * '
u, _ __ - _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _
MISSiSStPPI POWE R & t IGH T COMPANY Gil AN() GULF NUCL E All SI AIlON UNIT I INSE flVICE INSPECTION PftOGR AM StCIlON x8 OF A5 nae CODE 5pectfication MP&L-M-189.1
- VALVE SUMMAflY LISTING Page (12-1 SYST E M RESIDUAL NE AI RENOVAL SY5if N (12 Rey, 1 VALVE INFORMATION SYST E M IN F OflMA Tf 0N TEST INF ORMATION
- eu ACT
'" :E o' '
IllGH NO _a ORY g j A MW A N ABLE D R G f249 2 A(P) N[ 3/4 Gt H IC 112 NA 1085A C-6 NO YES NA 9 NOTE IV F250 2 A(P) NT 3/4 GL H IC (12 NA IDHSA C-6 NO Y[5 NA 9 IIOff IV 1259 2 A(P) NL l Gt il IC (12 NA 10858 f-5 NO Vf 5 NA 9 NOTE IV , F260 2 A(P) N[ I GL H (C [12 NA 10858 F-6 NO Yl 5 NA 9 NOTE IV f261 2 Age) N[ t CL H (C (12 NA 10858 I-6 NO YE 5 NA 9 NOTE IV 12C? 2 A (P) N1 1 CL H [C (12 NA 10858 T-6 NO Yt5 NA 9 IIOTE IV F211 2 C NL 1% SC H 0 (12 0 1085A 8-5 NO Y[5 1-5 1, 5 R[LI[F R[QU[Si [12-3 f?I4 2 C NE l\ SC H 0 fi2 0 10858 D-5 NO YE 5 1-5 1, 5 RELIEF REQUEST E12-3
# 216 2 A (P) N[ t 61 H 10 EI? NA 1085A (-5 NO 'YES NA 9 NOIE IV T211 2 A (P) NE 1 GL H IC [12 NA 1085A E-5 NO Yt$ NA 9 910iE IV F218 2 C NE th SC H 0 (12 0 1085A C-5 NO YES 1-5 I, 5 RELIEF REQUEST F12-3 f280 2 A (P) N( l CL 18 LC (12 NA 1085A E-6 NO YES NA 9 NOTE IV f281 2 A (P) NE I GL H IC ll2 NA 1085A (-5 NO YES NA 9 N0if IV f290A 2 A N[ l\ GL M 0 t12 C/0 10858 C-5 NO Yt $ 1-5 2, 5, 6, 9. 15 Noit IV I2908 2 A NE l\ GL M 0 II? C/0 1085A A-6 NO Y15 1-5 2, 5. 6. 9, 15 NOTE IV l'30) 2 A (P) let S Gt H IC 112 NA 10858 I-5 NO YES NA 9 NOIE IV FOft L EGE ND SE E THE ~INSIflOCTIONS FOR (ISE OF VALVE
SUMMARY
tISTING FOflMWHICH ACCOMPANIES IHis LIST. Gro 'H82 % +e2 m _ _ _ _ __ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
MISSISSIPPI 13 LIGHT COMPANY GR ANO Gt <UCLE AR STATION , UNIT 1 INSE RVICE INSPECTION PROGR AM SECTION XI OF ASME COOE Specification MP&L-M-189.1 VALVE SUMMAR Y LISTING Page El2-8 - SYSTEM PESl(MJAL HEAT REMOVAL SYSTEM F17 M81226 Rev. 2 VALVE INFORMATION SYST EM INFORMATION TEST INFORMATION a en ACT 7 o" ' HIGH NO " IY '" (1 as m e- e [ AREA ION ABLE O P. NG F304 2 A (P) NE 1/2 GL H LC E12 NA 1085A E-5 NO YES NA 9 NOTE IV F305 2 A (P) NE 1/2 GL H LC E12 NA 1085A F-5 NO YES NA 9 NOTE IV F308 2 A.C 3/4 F-3 NE SC H C E12 C 10858 YES YES 4.5 2. 5. 9 NOTES IV 3 VI COMMENT E12-8 F310 2 A (P) NE 1/2 GL H LC E12 NA 10858 F-5 NO YES NA 9 NOTE IV F311 2 A (P) NE 1/2 GL H LC E12 NA 1085A E-6 NO YES MA 9 NOTE IV F312 2 A (P) NE 1/2 GL H LC E12 NA 1085A E-4 N0 YES NA 9 NOTE IV F321 2 A (P) NE 3/4 GL H LC E12 NA 1085A E-6 NO YES NA 9 le0TE IV F322 2 A (P) NE 3/4 GL H' LC E12 NA 10858 F-5 NO YES NA 9 IIOTE IV F331 2 A (P) NE 3/4 GL H LC E12 NA 1085A A-5 NO YES NA 9 NOTE IV F334 2 A (P) NE 1 GL H LC E12 NA 1085A A-5 NO YES NA 9 IIOTE ly F335 2 A (P) NE I GL H LC E12 NA 1085A A-5 NO YES NA 9 NOTE IV F336 2 A (P) NE 3/4 GL H LC E12 NA 10858 C-5 NO YES NA 9 . NOTE IV F338 2 A (P) NE 1 GL H LC E12 NA 10858 C-5 NO YES NA 9 NOTE IV F339 2 A (P) NE 1 GL H LC E12 NA 10858 C-5 NO YES IIA 9 NOTE IV F342 2 A (P) lee 3/4 GL H LC E12 NA 10854 H-3 NO le0TE ly YES NA 9
'iS0NS[Y89 R E OF VALVE
SUMMARY
LISTING FORM"WHICH ACCOMPANIES THIS LIST. 15 " UN{(( E f a NS
MIS $1SSIPPI . A, LIGilT COMPANY GRAND Gl> ,UCI t' AH STATION UNIT I
- INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE Spectfication MP8L-M-189.1 SYSTE M VALVE
SUMMARY
LISTING ' RF%IfMIA1. HrAT RfMOVAl %YSTfM F17 MO N Pa9e E12-9 Rev. 2 VALVE INFORMATION SYSTE M INFORMATION TEST INFORMATION e* 'Z 2 o2
- ena ACT HIGH NO EGONY
(, j < 0AT0R NO. '
,yp AT! N ABLE D R NG F346 2 A NE 1 GL M C E12 C 1085A E-5 NO YES 1-5 2, 5, 6, 9, 15 NOTE IV F348 2 A (P) NE 3/4 GL H LC E12 NA 10858 F-5 NO VES NA 9 NOTE IV F349 2 A (P) NE 3/4 GL H LC E12 NA 10858 C-5 NO YES NA 9 NOTE IV F350 2 A (P) NE 3/4 GL H LC E12 NA 1085A A-5 NO YES NA 9 MOTE IV F351 2 A (P) NE 3/4 GL H LC E12 MA 1085A E-6 NO YES NA 9 NOTE IV F094 2 8 (P) NE 18 G H C E12 MA 1061D G-4 NO NO MA NONE SEE C0pmENT E12-9 F096 2 B (P) NE 18 G M C E12 NA !%1D G-5 NO NO MA NONE SEE COPMENT E12-9 F394 1 A NE 6 G M C E12 C 1085A H-2 YES YES 4,5 2, 5, 6, 9, 15 NOTES IV & VI COPMENTS E12-2 F406 2 C,A ME I SC H C E12 C 1085A E-5 NO YES 1-5 1, 5, 9 NOTE IV F408 2 A(P) NE 3/4 GL M LC E12 N/A 1085A E-5 NO YES MA 9 MOTE IV F409 2 A(P) NE 3/4 GL H LC E12 N/A 1085A E-5 NO YES NA 9 NOTE IV o-e FOR LEGEND SEE THE "INSTRUCTIONS FOR USE OF VALVE
SUMMARY
LISTING FORM **WHICH ACCOMFANIES THIS LIST. ~ 15026-M-189.1 ISI E12 TBL 1
MISSISSIPPI POWER & LIGHT COMPANY I GRAND GULF NUCLEAR STATION ; l UNIT 1 I { INSERVICEINSPECTION PROGRAM PUMP ANO VALVE l Specification MP&L-H-189.1 Page E12-10
- rnVMFNT9 Rev. ?
l E12. RESIDUAL HEAT REMOVAL SYSTEM (M-1085A, B) E12-1. VALVE: F008, F009 (M-10858, F-4, F-3) CATEGORY: A . CLASS: 1 TYPE: Motor operated gate FUNCTION: Containment isolation; open for RHR suction fr'om recire. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: These valves are prohibited from opening at reactor pressures above about 135 psig by pressure interlocks. Testing during power operation is precluded. ALTERNATE TESTING: Exercise during cold shutdown and refueling. E12-2. VALVE: F023, F394 (M-1085A, H-4, H-2) CATEGORY: A CLASS: 1 TYPE: Motor operated globe, Motor operated gate l FUNCTION: Containment isolation; open for injection to RPV head spray. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Failure of valve in open position would result in single valve separation of the high pressure reactor system and the l , low pressure RHR system. Also, system interlocks will not permit ' opening of this valve above 135 psig reactor pressure. ALTERNATE TESTING: Exercise during cold shutdown and refueling. l E12-3. VALVE: F041A (M-1085B, G-4) F041B (M-1085A, G-7) F041C (M-1085A, F-7) CATEGORY: A/C CLASS: 1 TYPE: Check FUNCTION: Inboard containment isolation; open for ECCS injection. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Valves are normally closed to full reactor pressure, which precludes testing at the desired frequency. ! 15026-M-189.1 ISI E12 COMMENTS l
MISSISSIPPI POWER & LIGHT COMPANY GRAN D GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM I 7 UMP AND VALVE Specification MP&L-M-189.1 1 Page E12-11 COMMENTS Rev. 1 ALTERNATE TESTING: Exercise during cold shutdown and refueling. l E12-4. VALVE: F042A (M-10858, 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. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Valve failure in the open position would result in single valve separation of the high pressure reactor recirculation system and the low pressure RHR system. Also, system interlocks will not permit opening of these valves above 500 psig reactor pressure. ALTERNATE TESTING: Exercise during cold shutdown and rafueling. E12-5. VALVE: F053A (M-1085B, F-5) F053B (M-1085A, F-6) CATEGORY: A CLASS: 2 TYPE: Motor operated globe FUNCTION: High/ low pressure isolation; open for normal shutdown cooling. l TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Same as E12.2. ALTERNATE TESTING: Exercise during cold shutdown and refueling. E12-6. VALVE: F087A (M-1085, E-7) F0878 (M-1085, C-3) CATEGORY: B CLASS: 2 TYPE: Motor operated globe FUNCTION: Redundant system isolation. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: These valves are prevented from opening by system interlocks at reactor pressures above 480 psig. Normal reactor pressure is approximately 900 psig.
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM l PUMP AND VALVE Specification MP&L-M-189.1 Page E12-12 COMMENTS Rev. 1 l ALTERNATE TESTING: Exercise during cold shutdown and refueling. E12-7. VALVE: F050A (M-10858, F-4) F0508 (M-1085A, F-6) CATEGORY: A, C CLASS: 2 TYPE: Check FUNCTION: Open for RHR system normal shutdown mode. F050A and 8 close for RHR operation during feedwater operation. F050B closes for RHR operation during RCIC operation. EXPLANATION: To pass flow through these valves for test purposes is not possible because the upstream valve, F053, is interlocked closed above 135 psig reactor pressure. ALTERNATE TESTING: Exercise during cold shutdown and refueling. E12-8. VALVE: F308 (M-10858, F-3) CATEGORY: A,C
~ CLASS: 2 TYPE: Stop check FUNCTION: Thermal relief.
TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Va:ve is located in the drywell which is inaccessible during power operation. Testing requires personnel access and can be performed only during shutdown conditions. ALTERNATE TESTING: Exercise during cold shutdown and refueling. E12-9. VALVE: F094 (M-10610, G-4) F096 (M-10610, G-5) CATEGORY: B (P) CLASS: 2 TYPE: Motor-Actuated Gate FUNCTION: Closed for system isolation between RHR and SSW make-up. ! SSW tie-in provided for containment building flooding for long-term l post-accident recovery. i EXPLANATION: These valves are closed during all modes of plant operation. However, these valves have switches on the remote shutdown panel, and the circuits are required to be demonstrated l OPERABLE at least once per 18 months, by Technical Specifications. l ALTERNATE TESTING: None. l
S N ENERGY RESOURCES INC. SPECIFICATION NO. SERI-M-189.1 GRAND GUIF NUCIEAR STATION UNIT 1 REVISION NO. 3 TufP AND VALVE INSERVICE T5 STING PROGRAM PN:E NO. E12-12A VALVE SUlHARY LISTING - CCM4ENIS E12-10 VALVES: F052A, FOS 2B CATFDORY: B ! CLASS: 2 TYPE: Motor-Actuated Globe FUNCTION: In the closed position, isolates MIR, loop frun unin steam supply line to RCIC turbine. Open for MIR steam condensing mode. TESP REQUIREMENIS: Exercise every 3 months. EXPIANATION: Due to the lhaphrey Issue concerning supprescion p'ool heat 1 , GCNS is not allowed to use the steam condensing modg of MIR. Iherefore, valves will not be or 3 the Hunphrey Issue required to be'Ibese is resolved. in thevalves open position during are locked and Modes tagged 1, in 2[m t closed position during Modes 1, 2, and 3. ALTERNATE TESTING: Exercise during cold shutdown and refueling. npe/ msg e12v-IG 3
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM I PUMP AND VALVE Specification MP&L-M-189.1 Page E12-13 NOTES FOR E12 Rev. 1 1
- 1. Suction line; required to close for shutc;own cooling mode and I suppression pool isolation. l
- 2. Suction line; required to close for suppression pool isolation.
- 3. Intertie; required to open for shutdown cooling. I
- 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.
I
- 6. Discharge to containment; valve always open, but may be used for I isolation.
- 7. Required to open for containment spray.
- 8. Pump discharge required to swing open upon flow.
- 9. nequired 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. Deleted. l
- 13. To feedwater; requ; red to swing open for shutdown cooling.
- 14. Closed except during 3 team condensing mode.
- 15. Valve ortrability is assured during normal system operation.
- 16. Deleted.
- 17. See Pump Program Relief Request E12-1.
MISSISSIPPI POWE R & LIGH T COMPANY GR AND GUL F NUCLE AR ST AllON UNIT I INSE RVICE INSPECTION PROGRAM SECTION XI OF ASME CODE Specification MP&L-M-189.1 VALVE SUMMAR) LISTING Page E21-1 SYSTE M LOW PRES 5URE CORE SPRAY E21 Rev. 1 VALVE INFORMATION SYSTE M INFORMATION TEST INF ORMATION VALVE E 5"* b. O S ** "'0" h SIZE a0 IEST-EATEGORY UATOR P & lD NO. METHOO OF TESTING NO. g ( D R NG
" *-*- AREA f001 2 A NE 24 G M 0 E21 0/C 1087 0-6 NO YE5 1-5 2. 5. 6. 9. 15 NOTES 1 & IV foo) 2 C NE 16 C MA C E21 O/C 1087 E-2 NO YES 1-5 1. 5 NONE f005 I A NE 14 G M C E21 O/C 1087 F-5 No YE5 4. 5 2. 5. 6. 9, 15 NOTES IV & VI COMMENI E21-2 7006 I A,C NE 14 C A C E21 0/C 1087 f-6 YE5 YE5 4, 5 2. 5. 9. 15 NOTES IV & VI E0fGEENT E21-I f011 2 A NE 4 G M 0 E21 0/C 1087 E-3 N3 YE5 1-5 2. 5. 6. 9. 15 NOTE IV 7012 2 A NE 14 GL M 0 E21 C 1087 F-5 NO YES l-5 2. 5. 6. 9. 15 NOTE IV F013 2 A(P) NE 3/4 GL H LC E21 NA 1087 F-5 NO YE5 NA 9 NOTE IV 7018 2 A.C NE l\ RV NA C E21 NA 1087 G-5 NO YE 5 4. 5 9. 10 NOTE IV f0)I 2 A.C NE 3/4 RV NA C E2] NA 1087 0-6 NO YE5 4. 5 9, 10 NOIE IV F034 2 C NE I SC H 0 E21 0/C 1087 F-2 MO YE5 1-5 1. 5 NOTE 2 F200 2 A(P) NE 3/4 GL H LC E21 NA 1087 G-6 YES YES MA 9 NOTE IV F207 I A(P) NE I GL H (C E21 NA 1087 F-6 YES YE5 NA 9 NOTE IV F217 2 A(P) NE 3/4 GL H IC E21 NA 1087 E-6 NO YE5 NA 9 NOTE IV F212 2 A(P) NE 3/4 Gt H IC E21 NA 1087 E-6 NO YE5 NA 9 MOTE IV f?21 2 A(P) NE CL H (C E21 NA 1087 E-6 NO YES NA 9 NOTE IV F222 2 A(P) NE \ Gt H IC E2R NA 1087 E-6 NO YE5 NA 9 NOIE IV FOR LEGEN0 SE E 1.NE "INSTRUCTIONS FOR USE Of VALVt. SIJMMARY LISTING FORM *WHiCH ACCOMPANIES THIS LIST. " "*" "** "
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM I PUMP AND VALVE Specification MP&L-M-189.1 Page E21-2 COMMENTS Rev. 1 E21. LOW PRESSURE CORE SPRAY SYSTEM (M-1087) E21-1. VALVE: F006 (M-1087, F-6) CATEGORY: A, C CLASS: 1 TYPE: Cneck 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 and refueling. E21-2. VALVE: F005 (M-1087, F-5) CATEGORY: A CLASS: 1 TYPE: Motor Operated Gate FUNCTION: Open for LPCS injection; containment isolation TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: It is not desirable to open one of the pressure isola-tion valves between the reactor and the low pressure piping system with the reactor pressurized. ALTERNATE TESTING: Exercise during cold shutdown and refueling. l l l l l l
l MISSISSIPPI POWER & LIGHT COMPANY l GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM ( # # Specification MP&L-M-189.1 Page E21-3 NOTE FOR E21 Rev. 1
- 1. Key lock switch suppression pool isolation valve.
- 2. See Pump Program Relief Request E12-1 and E21-1. l l
l 1 * - 9 K "
- 8 1
A N M T " L
& O.
N P M O C n I I 1 O V V i o V V - 2 T I I t1 & &2 a- E E & & c2 V V N 2 V 3 V V V if[I2 I I Iif f 5 I E I 4 I I I f 5 5L S S E E E [ ( u ge v. T E 1 E E E f E E E f f T N T f ff T M S T f T T T T M ! N pae O O 0 00 O O E O 0 O O O O O 0 O SPR M N N N N I N N N N N N N N N
- N f_
5 5 5 5 1 1 1 1 N 5 , 5 5 5 , , OI 1 9 1 1 1 9 9, 9 T , , , , A 6 6 9 6 6 6 6, 6, T M , 0 S 5, 5, 5,
, 0 , I R 5 5 5 5 5 1 5 5 5 5 1 5 L O , , , , , , s F
2 1 2 2 1 2 2 2 9 2 1 9 2 1 9, I a H N I T T S S G 5 5 5 E Y E N 5 5 5- 5 5 5 5 5 5 5 5 5 I N T R
- - - - , - - A - - , -
N AN M J 1 1 I 4 1 l 1 1 4 I 1 N 1 1 4 1 A P A t P MIO REG
)
( M OT GD N E O CA OOI 5 5 5 5 5 5 5 i S 5 5 5 5 5 ( 5 5 C T T S HCTS tl f V f V f V f V f v f V E Y l Y E Y E Y E Y f V f V f V Y f V C P EI l A H A G I RA NML OSY H N H LE ) S C AR O O O _ ON O O l i G 8 E O O O 3 O O O O O I
&LC N N N Y N N N N N N N N N N N H I
CF A I H RU EOM l A _ W SPeMU M ' E N T 7 T 4 2 6 4 6 5 5 4 4 3 4 5 5 4 WF I N # - - - - - - - - - - - - - - - - M' O S R P LN I N N E E f f C f G 0 8 C C E D f E I I UU Cl EO VE O O PG P I iL I T F I D V CA A G SN R EV 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 N SA ES M 8 H 6 8 8 8 8 8 8 8 8 8 8 8 8 8 T I I SH S R 0 0 0 0 0 0 9 0 0 0 0 9 0 0 0 0 S S I G N O 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I F L M N I Y C C _ C R M # C C C C A I T o C C
/
O
/
O _
/
0 C C
/
O A N
/
O _./O A N C
/
O A N C M S . M Y U S 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 S 7 2 ( 2 1 2 ( 2 ( _ 2 ( _2 ( 2 f 2 f 2 ( 2 ( 2 ( 2 ( 2 ( 2 E 2 [ 2 E E V L _ C A _ . _O C _ _ C _. C
- " O 0 C _C .
_ C _ C _ C _ C C _ C L C F V
- O T A A A A A E C N N H A H N M M N M N H M M N 1 A 1 S
U 2 R 2 e C t L V E l V C O E n e G C C C S G G G R G C C C C R S F Y S A N I N R P O 4 O I 8 8 2 4 0 0 4 4 / 2 6 S T 1 1 1 I I 1 1 4 1 2 2 3 1 1 I I T I [ A s( C R M U O R
- H C
E R O F N
- E N
f N 1 N i N _N _N E i E M 1 N E N E N _ E N f N E N _Mf E N E N T S N 0 I
" I 5
5 f R E V L 8 C A A, C
. C 8 B A A,
C A C
)
P ( A A C C A, C E H P A _ T l i V _ E G t I S H 2 _ 2 _ 1 _ I _ 2 ._._ 2 _ 2
._ 2 2 2
_ 2 2 _ 2 _ 2 _ 2 2 D N E M _ G _ E E O 1 2 4 5 6 0 l 2 4 5 1 ) 4 5 9 L _ T N 0 0 0 0 0 1 l 1 l 61 2 2 2 3 3 . S 0 0 0 0 0 0 0 01 0 o 0 0 0 0 0 0 R _ Y # f 5 f # f f F f f 5 5 5 f f E O _ S F i
1, " ' 9 ~ 8 " - 1 M L P M " n o it2 a-c2 i2 V V V V V V fE1 I I I I I I i cege ,. E T E T E E T E I E T pae O O 0 0 O O SPs N N p 1 1 p N N 0 N O T I A T M S R I L O F S N 9 9 9 9 9 9 tl i I T T S G S Y E N E N T A A A A A A I N M R N N N AN P A N N N A O O P Ml REG M Ol CAT GD N E O OOI 5 5 S S S 5 T H S RCT S P EI L B A l Y E Y E Y E Y E Y 1 V _ C C A G R n A NML OSY l NA I I tE i S S C I AR T G i E E E O O O 0 l
&IC 1 CFA l i H. Y Y N N N N l i
RU E OM t AA W E N PIM S W Fi i N XU ' 3 2 4 4 4 3
- M' O L N S D D R P I NE N E 0 0 D I UU PG ClEOV O l F O
P I IL l I D V CA O G SN A N SA R EV ES M _ 6 8 6 8 6 8 6 8 6 6 Nl I S R 8 8 i SR 0 0 0 0 0 0 S N O S I F
& 1 1 1 1 1 1 I
MI G P L N I Y M R
- A A A E
T S
'o -
6 N N A N A N A N A N M M Y U S 2 2 2 2 2 2 S 2 2 2 2 2 2 1 m E E ( E ( E _ E V L C C _ _ A
- f_
" I L C . C L _.
L _ C ( C 1
. - _ _ _ _ V F
T l O C H H H E A A H H H S U 2 R 2 s L L L L L L O E n e G G G C G G F Y A N i S R O 4 _ N P S I T
/
3 O I 1 I l A ,( T E R M C O R U
- R C
E R O F N I E N E N E N ( N E N E N _ _ _ _ _ _ T S N U I 5 E ) ) ) ) ) ) " 5 E V M G P ( P ( P P P P E L ( ( ( ( I R E A A A A A A I P A T T H V A E C G E I
. . S H _
_ 2 2 2 . 2 2
- - _ D I
N
, E M G E O E 1 8 1 2 3 4 L T N 0 1 0 0 0 0 S 2 2 3 3 3 3 R Y f f f f F f O
S T
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM l ^ ^ Specification MP&L-M-189.1 Page E22-3 COMMENTS Rev. 1 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 testing at the desired frequency. ALTERNATE TESTING: Exercise during cold shutdown and refueling. l l l l
l MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION l UNIT 1 l lNSERVICE INSPECTION PROGRAM I PUMP AND VALVE Specification MP&L-M-189.1 l 1' l Page E22-4 NOTES FOR E22 Rev. 1
- 1. Pump suction from condensate storage tank isolation valve.
- 2. Minimum flow to protect pump, valve must open.
- 3. Pump suction Juppression pool isolation valve must open to allow suction from suppression pool.
- 4. Prevents draining to suppression pool.
- 5. See Pump Program Relief Request E12-1 and E22-1. l I
l I l l 4 1 l
Ij1t 1
- _ n
=
9 = 8 a 1
- a - M L
w
& p P
N u n o it1 a-c0 i1 V V V V V V V V fF I I I I I I I I I i c E E E E E E E E E E E E e 7 v. p* e N O M O O M M O I O T O T O T T T I T O O O O O 5* R M N N N N N N N N N N N 5 5 5 5 5 5 5 5 1 1 1 1 1 1 1 1 N 5 5 5 5 , , , , , , , , O I 1 1 1 1 9 9 9 9 9 9 9 9 T , , , , , , , A 6 6, 6 6, 6 6 6 6 6 6 6 6 T M , , , , , , , , , , S R 5 5 5 5 5, 5, I 5 5 5 5 5 5 O I F , , , , , , , , , , , , S N 2 2 2 2 2 2 2 2 2 2 2 2 I I H T T Y S G S E 5 5 5 5 5 5 5 5 5 5 E N T - - - - 5 5 I AN M > 1 1 1 1 1 1 1 1 I l 1 I N P O A t A MI REG O P OT CAT GDN OOI E 5 S S S 5 S S M O S 5 S 5 S T S RCT S L B E Y E Y E Y E Y E E E E E E f E C H P E!L Y Y Y Y Y Y Y Y C A A G I RA NM OSY H NA l i _ LE I AR T G OE O O O O O O O O 3 O O O C _
&LC I CFA I I H N N N N N N N N N N N N I
H H RU EOM AA W EN T SPI M N XU W FI 1 3 1 3 6 4 6 4 6 4 6 4 _ O LN I N ES
* - - - - - - - - - - - - M P N E E 0 0 C C C C A A A A R _
I UU CI PG EOV OI O _ F P I TL T _ I D SN V CA A G SA R EV ES M % % 6 6
% 6 6 N I
SR S R 0 0 9 0 0 9 0 0 9 0 9 0 0
% % % l i
S N O 1 1 1 1 1 1 1 0 0 0 S I G I F 1 1 1 1 1 I M N L I Y M
- s R E
0 0 A T o e 0 0 C C C C C C C C M S Y M S 0 0 0 0 0 0 0 O U 3 3 3 3 3 3 3 J 0 0 0 0 S 3 3 3 3 2 m E E E E E E E E E E E E E V
" 2 .
C C C L A
" X C . .
. _ _ 0 .. 0 0 0
- 0 0
_ 0 O _ _ _ V F . T M M M M O C M M M M M M M M E A S l U 0 R _ 3 s n 8 6 8 L G L L L L L L L O f e 8 C G C G G C G F P N I S J I O 4 4 4 4 4 4 4 4 N I L I T 0 3 0 3 3 0 0 3
/
3
/
3
/ / / / / / O A 3 3 3 3 3 3 I W
!. M I
( T C L R U O P O O F N
- E N _ E.
N E N E N E N E N E N E N E N E N E N E N R T S N 0 I E " N l 1 S V. l A
" 8 8 8 8 A A A A A A A A E
~
H L T R V E f E
'U 2 S 2
_2 2 2 _ 2 2 2 2 2 - 2 _ 2 ~ 2 _ _ D N _ E M A 8 A A A G E O 1 1 2 8 2 8 8 A
)
8 4 8 E 1 1 2 2 3 4 4 T N 0 0 0 0 9 9 9 9 9 9 9 9 L S 0 0 0 0 5 5 5 5 5 5 5 5 R Y f 8 f f f f F f f f f f O S F ~ , i II\ lll(1l(ll l! l
MISSISSIPPI POWE R & L IGHT COMPANY GRAND GULF NUCL E Aft STAIlON UNil 1 INSE RVICE INSPE CilON PROGft AM SECilON XI OF ASME CODE 5pecification MP&L-M-189.1 VALVE SUMMAHY LISTING Page [32-1 SYST E M M51V EIAKAGI CONIRol E 32 pgy, 1 VALVE INFORMATION SYSTf M INFORMATION TE ST IN F ORM ATION
- w ACT
*" > o"
- HIGli NO
' O 1 10 AHL[ D R G
_ "_2 * *- ' AHIA 500IA I A Ni l\ Gt M C 1 32 0/C 1091 B-5 Yt 5 YES 4,5 2, 5, 6, 9, !$ NOIE IV C0094[NT f 32-I 80011 1 A N( l\ Gt M C (32 0/C 1091 6-5 YES YES 4,5 2, 5, 6, 9, 15 NOTE IV C0ff9f MI [32-1 500lJ 1 A Ni l\ 61 M C E 32 0/C 1091 0-5 Y15 VI 5 4,5 2, 5, 6, 9, 15 N0![ IV COBOI(NT [32-1 50CIN I A N[ t GL M C E 32 0/C 1091 E-5 YES YE5 4,5 2, 5, 6, 9, 15 N0if IV C0e99(NI E32-1 f002A 2 8 NE IS GI M C ( 32 0 1091 8-5 YE5 YES 4,5 2, 5, 6, 15 C0peqfNi [32-1 f00?E 2 8 NE l\ Gt M C 1 32 0 1091 G-5 YES YES 4.5 2, 5, 6, 15 C089eE NT ( 32-1 f002J 2 B Mi l\ Gt M C (32 0 1091 D-5 YE 5 YE S 4,5 2, 5, 6, 15 C0p9 TENT E 32-1 i 5002N 2 8 Ni l\ GL M C [ 32 0 1091 t-5 Yt.5 Yts 4,5 2, 5, 6, 15 C009tf MI [32-1 F003A 2 8 Ni l\ CL M C i 32 O/C 1091 8-6 NO Y[5 1-5 2, 5, 6,*15 NON( F 001E 2 8 N{ l\ GL M C (32 O/C 1091 G-6 10 YES 1-5 2, 5, 6, 15 NONE 5003J 2 B Nf 15 GL M C E32 0/C 1091 0-6 NO Yt$ l-5 2, 5, 6, 15 NON( f003N 2 B NI 1\ Gt M C 1 32 O/C 1091 (-6 MO Yl5 1-5 2, 5, 6, 15 NOME 5006 2 8 Ni 2 Gt M C E32 0 1091 F-2 Yi$ Vf 5 4,5 2, 5, 6, !$ C0094fMI E32-1 8001 2 S NE 2 Gt M C ( 32 0 1091 F-2 Yt5 Yl$ 4,5 2, 5, 6, 15 00f94LNI E32-1 f00H 2 8 N[ 2 Gt M C (32 0 1997 F-2 Yt $ Y[s 4,5 2, 5, 6, 15 C0891[NI [32-1 f 499 2 8 Nf 2 Ct M C ( 32 0 1091 f-2 YE S Yli 4,5 2, 5, 6, 15 00099f MI E 32-1 FOR L EGEND St E ilt[ "aNSTHUCTIONS FOf1IfSE OF VALVE SUMMAny LASTING FORM-* WillCit ACCOMPANIES THIS LIST, Gro u4u a ..o
3 _ 1 9 8 1 a
- 2 _
M _ L
& D P
M & n i o t2 a-c2 i 3 fEI t ce eg*- E l E l l l pa o 0 S P E' H N G N I T S E T F O N D O O T I H T A E T M M S R 5 S I L O . . s F l 1 1 N I li T T S S Y E 5 5 E N T - - I N AN M l l A T A P MIO P REG M OT GD N - 1 O CAT OOl T 5 S C T S RCi s S g t Y E Y C H P E Ei A A G I R A NM L H L E OSY H A _. C TI AR G D' O E O O
&tC I CFA I A H H H
A N N _ _ . H I RU EOM _ ._ W EN PI M S r
- N XU 3 1 W T _ M O
FI S ' O - - P LN I N E N ( G R I UU CI EOV O " _ O PG P I TL l l F I D V CA A O G SN P EV N 1 1 SA ES M D 9 9 IN I SR S R l M 0 0 T S N O 1 1 S MI G I F N P _. I L I Y M _ R E T 'o
- wH om 0 0 _
- M A
S _ M Y U S 2 7 . S 2 >m 3 ( 3 t _ - - E V.
" g 0 0 . _. _
L A V
- 3 .
- R -
F T O Er T H H O C A d E A I I i _ S l I R C C O ua > S S f U N S F O 4 4 _ N I T
/
3
/ O 3
t I Q A g T t i M C l i H U k ~. _ R f E F 0 d f N t t N I N _ _ _ _ _ _ S T N C I Y l A E R - E V O E A I L G a C C H A T T L_ V V A C E 1 E 5l . S O 2 _ 2
. _ _ D f_ ll ig N
E M G E E 1 1 0 t 1 T S # 0 0 _ R Y f 5 O S l _ F
MISSISSIPPI POWER & LIGHT COMPANY F l GRANO GULF NUCLEAR STATION l UNIT 1 bj3 INSERVICE INSPECTION PROGRAM PUMP AND VALVE f ' g Specification MP&L-M"189.1 Page E32-3 CCMMENTS Rev. 1 1 l E32. MSIV LEAKAGE CONTROL (M-1097) 1 l E22-1. VALVE: F001A,E,J,N (M-1097, B-5, G-5, 0-5, E-5) ' F002A,E,J,N (M-1097, B-5, G-5, 0-5, E-5) F006 (M-1097, F-2) i F007 (M-1097, F-2) F008 (M-1097, F-2) F009 (M-1097, F-2) CATEGORY: A, B CLASS: 1, 2 TYPE: Motor operated gicbe FUNCTICN: Hign/ low pres sure ::oundary valves , open to allow M5!'/ leakage c:ntrol system to c::cletely ceoressuri:e the main steam lines to crevent leakage cutsice tne containraent boundary. TEST 2.ECUIREMENT3: Exer:ise every 3 entns. E X C '..a N A T 0N: ~ 3it ure ' ar. of *.bese vaives in tne close: : si*.t:n wouic cause *.re 5:'/ lea < age contrei system :: :e :eclare: "- i '1C 0 e r 3: l e . *his acuiC "??.ui re i Ol ant snut0;wn aitnin 30 :!ji. ' aC00f0ance wi*n 33N$ Te:nn'.03i I ect*icati:n 3.E.. 4
!*_3: :
ALIERN AIE ~ 5 3~!,' 3: iner!'ie ;ur'.; ::1 0 j aut;; n 3-
- 1 i
S 1
- 9 8
1 M L P M " n 1 1 2 2 2 2 o - - - - - - 8 8 8 8 8 8 itI 3 3 1 3 3 3 a- E E E ( E E c8 i3 T T T T T T fEI N N N M N N i E [ E f E ( ce egv. 4 9 l 9 9 E 9 9 9 E 9 9 8 B 8 8 8 e pae 0 O 0 0 0 0 SPR C C C 0 C C G N I T S E T F O N D O O 5 1 5 1 T I H T , A E 6 6 T M M , S R , I O 5 5 5 5 5 5 t F , , . . . . S I N I 2 2 1 1 3 1 H T Y S G S Y E 5 5 f 4 M T R , , 5, 5, 5, 5 i N AN P O A 4 4 _ 4 4 4 4 A MI REG D . P OT GD N M CAT OOI T E L 5 5 5 S 5 5 _ O T RC B E E E E ( C S P EI S f H A Y Y Y V V Y C G NML _ A I RA OSY H H LE I AR G Nu 5 _ S 5 S 5 5 _ _ C T
&LC I CFA I E E E f f _ I l
C U EOM H l yfV . Y Y Y V V H W EN f SPI M W Fl XU 4 4 6 6 6 6 M OLA IN N E _ _ S - - - - - - P N 8 F f t C B R I UU CI PG EO V O I O I TL T F P I D SN VCA A G SA R EV ES M ? l ? 2 2 2 IN I SR S R l l l i l i I I 1 1 1 8 T S N I O F I t t I 1 1 S I MI G N _ L I Y M C C C C C C R E T S
'o - /
O
/
0
/
O
/
O
/
0
/
0 _ M A Y M S a 8 8 U 8 8 8 - S 2 - l E 1 ( _. 3 E 3 f ( 3 3 ( _ _ - E V
"" e L A
C
- C C C
_ C _ C _ _ _ _ _ _ - _ - V
- - F T
C 1 9 L 0 L 0
)
o _ O M E H A M H1( H 0 0 Ht ( _ U S _ O . J _ R . E L C C C O
= (
l C C C OI S S S _ S T R N I S
- O N O
M I T \ l 5 1
\ \ \ % - OI C A l l l 1 T
l ( M ( C G R U O
- R A
R A F N I N E N E N - i N - i N _ f N _ - - I S T t I 1 N I E " R V E f L l A 8 8 C C C C H A T W V 0 E f t i _ S f A. _ 2 2 - 1 1 - 2 _ 2 _ _ O N E M A 8 4 G E 1 8 4 8 f. T 1 2 2 1 1 t 0 0 0 0 0 0 S 0 0 0 0 0 0 R Y 5 _ S 8 1 5 5 9 _ _ O F i ' !,
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION U NIT ' lNSERVICE INSPECTION PROGRAM ! PUMP AND VALVE Specification MP&L-M-189,1
#E' 0'I COMMENTS Rev. 1 E38. FEEDWATER LEAKAGE CONTRCa. SYSTEM (M-1112)
E38-1. VALVE: F001A, 8 (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 isolation. ALTERNATE TESTING: Exercise during cold shutdown and refueling. E38-2. VALVE: F002A,B (M-1112, F-6, E-6) F003A,8 (M-1112, C-6, B-6) CATEGORY: C CLASS: 2 TYPE: Stoa check FUNCTION: Close to feecaater pressure, open to control feedwater leakage following isolation valve closure. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: To pass flow through these valves to demonstrate opening would require securing the associated feecwater line. This would require reducing power to less than 60 percent. ALTERNATE TESTING: Exercise during cold shutdown and refueling. l l l
1 0 3 / . 9 I R, 8 S 2 1 E 0 M r M I S V sr F R I I U I E N Q S S 1 E
& E I 5 M R
. E I 1 0 i D
C V V 1 31 E E S E E E E E E E E T N C .1 IO5 N O I O N O N O I O N O N O I O m N O N O TNE O N N N N N N N N F N N P A N S CN . I IOO M L FIN E IS I G S CIE S I EVG Y N 5 5 I PEA S D 1r 5 5 5 I SRP 0 1, 1, 5 1, 1, 5 1, I' 1 1 E sI 8, 8, 1, 9, 9, 1, 8, S E M'F 6, 6, 6, 6, 6, 6, 6, I N O 5, 5, 5, 5, 5, 5, 5, 5, 5, A N 0 0 P O 2 2 2 1 2 1 1 2 1 2 2 M I O T C A , C M T 5 5 5 5 5 5, 5, 5 2, 5 5 A R O SRU EUl 1 1 1 1 1 4 4 1 13 1 1 F TDI GI N I I - r TE S S S S S S S E S S S E S M SI E E E E i E F E E G EB Y Y Y Y T Y Y Y Y Y Y N 1 m I' IA "M R r -N O s I IOA F I L GDIE IATR O N O N 0 1 O N 0 1 0 1 O N O N 0 1 O N O N G HRAA N Y 1 r R - A T IN C C s E SOSO / A A / I C C C C O N N O O C C L P U S E' T IOI IT Y
- R E IN A V RLSO C C C C C C M L M OAOI C O O O O 2 A F FMIT L V T S
S Y 'MUE S S S E S I IP F F A A A F V CAY A A M N M N N M I I M A L 0 AUT A l V I E L VE F 0 LP L L V V L C L L O 0 AY G G G C G R R G S G G M 0 VT E A S R N _ U G O ) 2 2 O I E. / / R R T N ZN 4 1 1 O 1P A I O II S( 1 1 6 6 6
/
3 1 2 2 4 1 F TG O I S IN1 S I T A S N O
.NU r M U I P
C E ! I E E E E E E E C N, m R B O 'A E E E E IN3 D 3 F I N N N N N N N N N N N J O ( 8 N S M1 I 0 I ST6 K 1 Y s AI U - E N TV 1 M V RA I RSR c L " U E A . A u E ORS E A V l B B B C A C C A C B B I 1 SAN E R 3 8 A C I I REI CE 0 1 S E r 3 YUV - S E - GNL E
- M A 2 2 2 2 2 2 2 2 2 2 2 S v1 R A L D 5 EFV I
I M A C N e DUD GN N : E E g M M s
)
M. S 0 8 9 1 2 5 o ED A 4 1 3 7 I E ( 0 O 1 1 1 1 1 1 2 2 2 I n TNP D 'L A10 V ) ) V 0 ) 0 ) SAM I S I V 0 F D E E 0 F I F T F F F T F F 1 F R O p
/e YR Y &
r
- SGR S P F
, i i
g 1 0 1 9j_ 2 / 9 1
- _ 1
- R, 8 5 2 1 5 -
E - E 0 M r , r M-I S w IV3- m F R E S 1 I N E U Q &5 1 g55_ 1 U Q T S 5 E E E E I
. E M R V gT R 0 I V IT I V i
C F I N N Vw I E SE 1 32 E E E1 E E T. E E E N E N N IE9
- E
.1- : N r T N M IT I O O3 OF O C
O U O O O I05 T1E 0 N m I f N N N I N0 I C ( NF N T A 1 S CN . I IO0 FI 1 M E L IS T CIE S G S I EVG Y DDr 5 5 5 5 H PEA S 5 SRP O 1, 1, 5 5 5 1, 1, 1, T l I E'I s 8, 9, 1, 1, 1, 9, 9, 9, S E 6, 6, 9, 6, I M F 6, 6, 6, 6, 6, N i O 5, 5, 5, 5, 5, 5, 5, 5, 5, 5, 5, A P Q I 2 1 2 1 2 2 2 2 2 1 2 M C T O
) , , C
! T 5 5 5 2, 5 5 5 5, -
2, 5 A R - O SRE 1 1_ 1 13 1 1 1 4
- 13 1 I F EUTLD G I
N I I TE S S S S 5 S S S S S M T S SI EB 5 Y E Y E Y E Y E Y Y E Y E Y E Y E Y E Y Gr E TA "M i T R r - N O d I IOA S F I GDIE O 0 0 O O O O N 5 Y E Y O N 0 G L IATR N 1 1 N N N 1 HRAA N Y 1 r R - ' A r IN C C C O O C s OGO / / / / / / I H l U mIOI I' IT C O O O O O C C C O C L Y S
- R E IN M V RL3O f L
A M F OA0I
!M1T O C C O C C C O O C O Q
V T S S R E Y - II OE S A S P' F A A V CAY A N M N M M M M M N M L G AUT A
! V I E L VE F 0 LI L L L L O 0 AY G C G C G G G G G C G M 0 VT E A S R N U G O ) 2 O I E. / R T ZN O 1IP 1
A N II 0 0 0 0 F I O S( 1 6 6 2 6 2_ 4 1 1 6 2 TG O I S Ir S T N i I A S 0
.N U r M U 1 r
C R N,m % B O I W E E E E E N E N E N E N E N E N E N A IN-I Y 3 F I N N N N O L 8 N S M IE 0 I I S STC K Y AI TV W 3
'P E
V R O N I RSR U L G " 0 E A , A E C, E 0RS E A V I B B B A A A A R 3 A B C A C 1 1 2 5AN 8 C 7 REI CE 0 1 S E r 3 S E - YUV GIL : M A 2 2 2 2 2 2 2 1 1 2 2 S v1 R A E L EFV M C D 5 I I A N c DUD N : E M GN A
) E V. 6 0 1 0 5 6 9 3 4 5 8 E os M s( I ED TNP E L0 A1 2
V 3 3 4 4 D 4 0 S D 6 0 6 U 6 U 6 U I m SAM T S D I V F 0 F 0 F 0 F F F E F F F F R O p
/e YRC SGI Y
S P F r _ I
1 gj 0
/
- R, 9 _
8 2 1 ~ 0-M M I R I S I S I N E I4 V-1
&5 E
- F' 1
S I S M - E P V V V V O C V IP V V I I I N i C I SEN I I ~ 33 E EM E E E E E- E E E E N ( .1 IO5
- I O
I TP C I O I O N O N O N O N I O I O I O TNE O N NG N N N N N N N N N P A N S CN . I IOO M L FIN T IS CIE I S G S I EVG Y N 5 5 5 H PEA S DI I SRP OT S 1, 1, 1, 5 5 ME 9, 9, 9, 1, 2 IT 6, 6, 6, n M F 6, N O 5, 5, 5, 5, 5, 5, 5, A P N 2 2 2 1 1 1 9 9 9 M O 9 I 2_ 0 0 T A , , 0 5 2, 5 5 5 A M R O rG wUN R A N 4 13 2, 13 1 1 1 3 A N A N A N H F IDI C I N - I I TE S S S S S S S S S S S M r E E E E E E E E E E G EI IB Y E Y Y Y Y Y Y Y Y Y Y N m TA _
"M 1 i R r '
N O I IOA S S O O F h' I GDIE IArR E Y E Y O N 0 1 O N O N O N O N O N N N G IRKA I N Y 1 R - r A P IN C C O O C N SDSO A / / / / / A A A h' IOI N C O O C C O O N N N I P U S E' T FT Y
- R E - IN A V RLGO C f C C M L M OAOI I C O O O O C C I I I B A I NMIT L S
V T R S E Y ' OE S ITI A A A V CAY H M M M N N M N H H H L G AUT A N V J E F _ I O VE LI L L L L L L L O _ D AY G G G G C C G C G G G _ M ( VT E _ A S _ R N U . G O ) 2 2 2 2 O I E. / / / / R R T ZN 4 1 1 1 1 2 O 1P A N II / / F I O S( 3 1 2 1 2 2 2 6 1 1 1 - TG O I S - IN1 S T N - I A S O
.N Ur S M U i r
C, E R I N R B U R E E E E E E E E E E E : A IN' n O 3 E T N N N N N N N N N N N M O C 8 N S _ IE 0 I 1 5 _ STC K 1 E Y R c EAI CTV w c M V u
?
I RS R L A
)
P
)
P
)
P
)
P U r uR s A E A V m i ( ( ( ( E sac t R 3 C N A A A A C C B C A A A H I 3 EEI HI 8 0 3 CE 1 S E r YUV - S E - GNL : M A 2 1 2 2 2 2 2 2 2 2 2 S v 1 R A E I EEV M C D 5 NI A N e EUD N : E E G g GN ) 6 7 8 9 1 5 4 1 2 7 B a M A M s V. 2 5 5 5 I m TD T ( D L0 7 0 7 0 7 7 0 7 U 8 9 0 0 2 2 2 2 INP SAM I S I A1 V F F 0 F F F 0 F F F F F F R /e p YRU Y & S P O i F r SGF
1 _
@/ _
9 R, 8 1 2 0- _ M- M I S F R I P E N S S 1 5 E I
. E M O D V 5 N 1, C I 34 N .1- E T E 1
O : O 0 IO5 . TNE O N N T A N S CN. I IOO M L FIN Y IS CIE I S G S EVG Y N I PEA S DI H SRP OT I HS TE 5 S ET 1, E I M F 6, N O 5, A p N O 9 2 M_ I T A m M r 5 A R sRG A - { O UN N 1 F N uDI O I I - H TR S S W T S Em E Y E Y G S E TA "M u r T R N O s I IOA F I L GDIE IATR O N O N IRAA I G Y u r R - A T IN s M SOGO A N C I L P U S E' T IOI IT Y
- R E IH E V RLSC C L
A MT OAOI NMIT I O M L V I S s E Y
'ICAY wE V S lP I L
I M G AUT A N V I E L VE F O LP L O D AY G G E M ( VT S A R N U G O ) J I E. R T ZN 4 O 1IW A N II / F I O S( 3 4 TG O I S IN S I T A S N 0 _
.NUn M U 1 r
C s E E I N, u B T 'A E E k'. _ inn O w 3 8 E N T S N N M IE 0 I 1 i STC EAI w 1
- E Y
R ? c CTN t M V O I RS c L D ) " _ U ORS D A E A A V I T P ( E SAN R 3 A A B H 4 E 8 C I RMI CE 0 1 S E r 3 YUV - S E - GNL : M A 2 2 S v1 _ R A E I EFV I I M A C 05 e 7 DUD N : E E G g GN I
)
8 T B s _ M A V. YD D (s Lo 5 & r I m _ INP SA T D S I AN V 2 F T R O p
/e _
YRU SGI Y & S P F i r l t
SYSTEM DERGY RESOUROS INC. SPECIFICATION NO. SERI-M--189.1 GRAND GUIF NUC1 EAR STATIQi UNIT 1 REVISION NO. 3 RJMP AND VALVE INSBWICE TSSTING FROGRAM RAGE NO. E51-5 VALVE SUM 1ARY LISTING - OCMENTS a E51 REACIOR (DRE ISOIATION (DOLING SYSTEM (M-1083A. M-1083B) I. E51-1 Deleted. E51-2 Deleted. E51-3 VALVE: ED63 (M-1083B, G-5) CNIYDORY: A CIASS: 1 TYPE: Motor operated gate. EUNCTION: Close for containment isolation, open for RCIC turbine steam stpply. TESP RB20IRENDfIS: Exercise every 3 months. EXPIANATION: Valve is located in the drywell whidt is inaccessible durirn power cn. Failure of the valvg in the clocod position would isolate steam supp to the RCTC ' turbine and result in an inoperable RCIC system. Shutdown of the pl would be required to repair the valve. AI;IERNATE TESTING: Exercise during mld shutdown and refuelirg. E51-4 VALVE: ED76 (M-1083B, G-5) CNIEGORY: A CIASS: 1 TYPE: Motor operated globe. EUNCTION: Cbntairnent isolation.
'IESP RB2UIREMENIS: Exercise every 3 months.
EXPIANATION: 'Ihe valveofisthe located in the drywell,ition would affect containment isolationwhidt is inaccessible durirg power Failuiu valve in the open pos capability and result in a plant shutdown to repair the valve. ALTEENNIE TESTING: Exercise during cold shutdown ard refuelirg. rpe/mg e51v-r3 5
SYSIB( DEGY RESCURGS INC. SPECIFICATIN NO. SERI-M-189.1 GRAND GUIF NUCLEAR STATIM INIT 1 REVISION NO. 3 RMP AND VALVE INSERVI 'IESTING PROGRAM PE E NO. E51-6 VALVE SLM4ARY IJSTING - OCPMENIS E51-5 VALVE: F064 (M-1083B, G-3) CNIEORY: A CLASS: 1 1 TYPE: Motor operated gate. FUNCTION: Close for containment isolation, open for RCIC turbine steam stpply.
'IESP RBgUIRDEFIS: Exercise every 3 months.
EXPIANATION: Valve is located in the steam tunnel which is inaccessible during power operation Failure of the valv9 in the closed position would isolate steam supply to the RCIb turbine and result in an inoperable RCIC system. Shutdown of the plant would be required to repair the valve. ALTERNATE 'IESTING: Exercise during cold shutdown and reibeling. l 1 1 l l 1 i rpe/mg e51v-r3 6
SYSIDE DOEY RESOUR3S INC. SPECIFICATION NO. SERI-M-189.1 GRAND GJIF NUCIFAR STATION UNIT 1 RE. VISION NO. 3
.RJMP AND VAINE INSERVIG 'IISTING PROGRAM PNE NO. E51-7 VAINE SLMERY LISITNG - NOTES FOR E51 le Suppression pool isolation valve pressure over seat.
- 2. Deletod.
- 3. Deleted.
- 4. Deleted.
Se 'Ibrbine trip and throttle valve. j b 1 i i .i i 1 it i l i ripe / msg e51v-r3 7 7
MISSISSIPPI . O LIGHT COMPANY GEAND GL .JCI E A2 ST AT 80N , UNE T 1 INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE 5pecificat$on MPR-M-189.1 VALVE
SUMMARY
LISTING Page E61-1 SYSTEMJQt9U$ Tint E CAS CONTROt SYSTfMS f61 # 8 # 20 Rev. 2 VALVE INFORMATION SYST EM INFORMATION TEST INFOR MATION NO CATEGBRY g g UATOR *- P&lDNO. U U >" TYPE So $ "' o M- )I
*8- AHEA 10 ABLE D R NG F001A 2 C NE 10 C NA C E61 C/0 1091 E-7 NO YES 1-5 1, 5. 15 NONE F0018 2 C NE 10 C NA C E61 C/0 1091 0-7 MO YES 1-5 1. 5. 15 leostE F002A 2 C NE 10 C MA C E61 C/0 1091 F-6 NO YES 1-5 1. 5. 15 NONE F0028 2 C NE 10 C NA C E61 C/0 1091 0-6 NO YES 1-5 1. 5. 15 fe0NE F003A 2 B NE 10 8 M C E61 C/D 1091 F-6 NO YES 1-5 2. 5. 6. 15 IIONE F0038 2 8 NE 10 8 M C E61 C/0 1091 D-6 NO YES 1-5 2, 5. 6. 15 MONE F004A 2 C NE 10 C NA C E61 C/0 1091 E-4 NO YES 1-5 1. 5. 15 NONE F0048 2 C NE 10 C NA C E61 C/0 1091 E-2 NO YES 1-5 1. 5. 15 NONE F005A 2 8 NE 10 8 M C E61 C/0 1091 E-4 NO VES 1-5 2. 5. 6. 15 le0NE F0058 2 8 NE 10 8 M C E61 C/0 1091 E-3 NO YES 1-5 2. 5, 6. 15 le00eE F007 2 8 NE 8 8 AFS C E61 C/0 1091 8-6 NO YES 1-5 2. 5. 6. 15 NOME F009 2 A 6 8 0 8-3 ME AFS E61 C 1091 11 0 YES 1-5 2. 5. 6. 8. 9. 15 NOTE IV F010 2 A IIE 6 8 AFS 0 E61 C 1091 8-3 NO YES 1-5 2. 5. 6, 8. 9. 15 NOTE IV F017 2 A(P) NE 3/4 GL H LC E61 NA 1091 A-3 NO YE5 NA 9 le0TE IV F020 2 8 lee 8* G A C E61 C 1091 8-7 NO YE5 1-5 2, 5. 6. 15 NONE F056 2 A NE 6 8 AFS 0 E61 C 11008 E-7 No YES 1-5 2, 5. 6, 8. 9. 15 NOTE IV FOR LEGEND SEE THE "INSTRUCTIONS FOR USE OF VALVE
SUMMARY
LISTING FORM *WHICH ACCOMPANIES THIS LIST. "## " " 15026-M-189.1 ISI E61 T8L 1
.6 MISSISSIPPI POWE R O LIGH T COMPANY GR AND GUL F NUCL E AR ST AllON UNIT I INSE RVICE INSPECTION PROGRAM St CTION XI OF ASME CODE 5pecifIcation MP&L-M-189.1 VALVE
SUMMARY
tISilNG Page [61-2 SYST E M EDMHU_ill6t[ GAS CONIllQt $Y${[M5 [6] Bey. 1 VALVE INFORM ATION SYSit M 8NiORMATION TEST INF ORMATION
- ens A CT - *# llF O' '
8 tlGH CAllGORY s UATOR *- P&IDNO ] D' 'S NO g AH METH00 0F TESTING O u C > T YPE zg $ gg M- "uf AHEA 5057 2 A NE 6 8 Af 5 0 161 C 1100R (-d NO Yli 1-5 2, 5, 6, 8, 9, 15 te0TE IV f595A 2 A NE 3/4 GB M 0 E61 C 1011 H-4 NO Yli 1-5 2, 5, 6, 9, 15 NOIE IV f 5991 2 A Ni 3/4 Ct M 0 f61 C 1991 14 - 4 88 0 YI 5 I-5 2, 5, 6, 9, 15 N0!E IV f595C 2 A NE 3/4 GB M 0 f61 C 1991 H2 NO YE 5 I-5 2, 5, 6, 9, 15 seOff IV f 545J 2 A N( 3/4 GL M 0 f61 C 1091 H-3 NO Yli 1-5 2, 5, 6, 9, 15 N0!E IV IS%A 2 A Nf 3/4 GB M 0 161 C 1091 G-4 NO Yl 5 1-5 2, 5, 6, 9, 15 NOIE IV f 5%8 2 A NE 3/4 Ct M 0 161 C 1091 G-4 NO YE 5 1-5 2, 5, 6, 9, 15 NOTE IV f5960 2 A NE 3/4 GL M 0 161 C 1091 G-2 NO YES l-5 2, 5, 6, 9, 15 NOIE IV f5960 2 A Ni 3/4 Cl M 0 (61 C 1091 G-3 NO Y(5 1-5 2, 5, 6, 9, 15 NOTE IV f591A 2 A NE 3/4 Gt M 0 (61 C 1091 H-4 NO 71 5 1-5 2, 5, 6, 9, 15 NOIE IV f5918 2 A Nf 3/4 Gt M 0 f61 C 1G91 H-4 NO YE5 1-5 2, 5, 6, 9, 15 NOIE IV f5910 2 A NE 3/4 CL M 0 E6l C 1091 H-2 NO YE5 1-5 2, 5, 6, 9, 15 le0TE IV f5910 2 A ME 3/4 Ct M 0 16l C 1091 H-3 NO Yt5 1-5 2, 5, 6, 9, 15 NOIE IV f5984 2 A fee 3/4 Gt M O f61 C 1091 G-4 NO Yl:5 1-5 2, 5, 6, 9. 15 MOIE IV f5988 2 A ME 3/4 Cl M 0 (61 C 1098 C-4 NO YE 5 I-5 2, 5, 6, 9, 15 NOIE IV f599C 2 A NE 3/4 G1 M 0 161 C 1091 G-2 NO Vf 5 1-5 2, 5, 6, 9, 15 NOIE IV f OR LEGINO SE E THE lNSTRUCTIONS FOR USE Of VALVE
SUMMARY
llSilNG FORM *WHICH ACCOMPANIES THIS LIST. 6'O m'2 a*
- l .
I 1 9 8 1
- M L
P M n i o t3 a-c1 i6 V fE1 l i ce egv
. [
f 8 pae 3 5PE 1 G IN T S E T F O 5 1 N D , O O 9 I T H T , A E 6 M M , R 5 O F , N 2 I T 8 G Y S E 5 N T $ - A N M R l P A MlO REG Of CAT GD N E OOl T RCi $ tP 5 H S P EI S l A V G R I A NML OSY y A 1E I AR g D' O E GLC 1 TCFA g A M O 9 RU EOM gR A N EN T SP I M $ W FI e 3 8 u O LN IN NXU P S N - I UU CI EOVE O " G PG P I TL T I I D V CA A O _ e SN R EV N m
! A ES M D 1
l SR S R l M 9 S N I O & 1 0 F MI G N I P p M a '" g g E T o g C .. S m Y S - 1 g 3 1 -* p 6 ( 4 , 0 _ w s
- - m 6 _ h 6 m - - - N 1 R 6 O tP f T T C A y
5 A J I M j M f f 5 t S Y s n e s
-> G 1 N j 0 O R I 4
I T / N A g 3 O M C R
- C 5
A C F O N
- f N _ - N - - N f
I Y t E R 8 V O l L G f E 5 A T A U B V A E M O . C O 2 _ h - m _ m - m
. M 0 . E O 8 T N 9 S S Y I S l'
s e 1 + 9 8 a 1
- us M u e L P
S T r u M N c E 2 3 n 1 2 2 3 3 2 o M - - - - - - 3 3 i M 3 3 3 3 3 3 3 3 1 3 3 3 3 3 t1 a- O G G G G G G G G , c3 C i1 VT V VT V V VI VI VT VI V V V T T I N I I N I I I N I N I N I M I I I N N ifGI , E Eq E E E Eq ( E t E t ce egv . Ee t E T Ee i p E T t I Ee T 0 t Ee T I fe i s t Ees T E T E T f N E N e s e s pae T s Oo O 0o O 0s O0 O0 0 oo Oo O O l0 O 0 e o o SPR NC II s I C N e NC NC s I C NC N d I N M s C C G NI T S E T F 5 5 5 5 5 5 5 5 5 5 O 1 1 1 7 1 1 1 1 1 1 N O , , , . , , , , , , 5 5 O O 9 9 9 9 9 9 9 9 8 8 1 1 I T H , , , , , , , , , , , A T E 6 6 6, 6 6 6 6 6 6 6 6 6 T. M S R M , , , , , , , , 5 5 5 5
, I L
5 5 5 5 5 5 5 5 O F , , , , , , , , , , , , si 2 9 2 2 2 '_ 2 2 2 9 9 9 2 2 2 2 H N I T T S S 5 5 5 5 5 5 5 5 E Y E T "" 5 5 5 5 I N T S' , A - - , , , , A A A - - , , N M E" 4 N 4, 1 1 4 4 4 4 N N N 1 1 4 4 A AN P A T" P O Ml REG M Ol GO N - O CAT OOI T' 5 S 5 5 5 S S 5 5 S S S S 5 S S C T RCT S' E E E C P EISL S E E E E E E E E E E t H E T "^ Y Y t Y Y f V Y Y Y Y Y Y Y Y Y Y Y A G I R A NM l I- ", H L E OSY i C I AR s _ S 5 i S S S 5 S 5 5 5 I
&LC RU I
T CFA EOM GD', I A', H H^ t Y f V l Y E Y 5 f V E V E Y 5 E Y E Y E Y E Y E ( O N O N E Y E Y H W EN PI M .g! M W Fii S XU
- rE e 5 4 4 6 1 5 4 2 2 5 2 7 8 8 5 4 R O LN IN N SE P N 9f f I
C C G G E f G E D G F G G O I PG UU CI EOV O l I F P I TL i O G 8 D SN V CA A N N SA R ES EV M D M 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 i l I S R 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 S SR N O l 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I S I G I F
& 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 L M P _ Y N
I R M $EE _ A E T S o e. E C A N C C _C C C C C A N A N _ A N C C C C M M Y U S _ S 3UP O l i
)
3 _ 3 3
)
I
)
I 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 E V G G . G _ G G G G G G G G . G G G G G L _ _ _ A
$P@; _ C .
$ C _ C I _0 _C _ C _0 0 _0 .
. 0
_ C L _ C I _ I . C _. C - 0 _0 V F R O T O eP _ S 5 T E C A TY F f S A U M H M M M M M M M H H H A A M M U R 3 3 e,"$ e3 n G 1 6 G G G C G G G L G t C L G G G G G O F G S N ' N P U-OI
" 4 4 4 4 O T d' / / / /
l i N A A '" 6 3 6 4 4 6 6 4 4 3 3 3 4 4 6 6 C E M ' U I R R C t s F O gE E N _ f N E N ( N E N _ E N E N E N E N E N _ E N E N E N ( N _N - N E E T S N t N I y I l - A E R
- W V O ) ) ) ) E L G P P P P H R E ( ( ( ( T O A T A A A A A A A A A A A A 8 8 8 8 I
C V A C E E A S - E _ D _ _2 R hd 1 1 I 2 _ 2 _2 2 2 2 2 _2 3 3 _. 1 1 N E G , . M E V - E E L" 1 0 2 4 8 4 9 0 3 4 5 1 0 4 5 0 1 5 L _ T S A" 0 0 0 0 0 2 0 3 0 3 0 4 0 5 0 5 0 5 0 6 0 1 0 3 2 3 2 5 2 2 R Y V f F f f 5 5 F 5 f f 5 5 f T F f O S 7
1 9 8 1 M
- m L S
& T r
f N E " n M 2 ) i o M 3
)
t2 O 3 ) a- C G C c) i) VI T I M M tfG3 ce , f 9 f 9 f egy f D9 9 8 pag 0O 0 5Pg ME E G N I T S E T F O 5 1 N D O O . 5 I H 9 1 T T , , . A E 6 6 T M M , , S R 5 5 I L O F , , 51 2 2 0 IN 6 6 4 T S S Y E 5 5 E N T , , I A N M E 4 4 N P A A MIO REG P M OT GD N - CAT OOI Y O T RCTS S S S C i S P EI E E E C l GR NMt T V Y A I A ) SY l A m l i tE M AR i u C G' s e I T 5 m OLC I CFA I A H 1 0 t t RU EOM H H A V 4 m i W EN T SPI M *{2 W N XU "g8 M
- 5 S 4 O
P 'FNI I N E N og* - - R I PG LU CI EOV O I f f F O P I TL T O I SN D V CA A N G S I A R ES EV M D 9 9 N I 5R S R l M 1 1 T S N O & 0 0 S I G I T 1 1 I M P L N I Y M 9 m. r me R t 'o * *g* =o= - C E u w A i S Y w - m M M S - . U
) ) S 2 *Q>neG) )
G h E V
" *- p L A
"*] E 0 0 w - m 6 N 6 N h - - N V R F T OE P O T
C A A TV E U H M S U
- R
) s>
e n
> G C O
) F G N S P O E N U I T
Z I O
- l N A S, 6 6 i A M C f
l R U E O *3QC R R E F N I Y I N i N 6 6 M N - - - T S N I A E R I
~
W V O G E L R A f H O l A B T I V A E C C A E f _ S R N O 1 2 _
- N M' 6 6 h N 6 D r
u ' . N
, E E
M V O . G E L 2 ) E L T S AN 5 2 5 2 V R Y 7 f O S F
MISSISSlPPI POWER & LIGHT COMPANY l GRAND GULF NUCLEAR STATION U NIT 1 INSERVICE INSPECTION PROGRAM ( A D VALVE S ecification MP&L-M-189.1 Page G33-3 COMMENTS Rev. 1 G33. REACTOR WATER CLEAN-UP (M-1079) G33-1. VALVE: F001 (M-1079, F-5) CATEGORY: A CLASS: 1 TYPE: Motor operated gate FUNCTION: Containment isolation. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Valve is located in the drywell, which is inaccessible during power operation. Valve failure in the open position would affect containment isolation capability and would require a plant shutdown for valve repair. ALTERNATE TESTING: Exercise during cold shutdown and refueling. G33-2. VALVES: F004 (M-1079, F-4) F039 (M-1079, G-5) F250 (M-1079, G-5) F252 (M-1079, F-5) F054 (M-1079, F-2) CATEGORY: A or B CLASS: 1 or 2 TYPE: Motor operated gate FUNCTION: Containment and drywell isolation. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: These valves are located in either the drywell or the main steam tunnel, which are inaccessible during reactor operation. Failure of any one of these valves in the closed position would shutdown the RWCU system, which is required for reactor operation. Valve repairs would require a plant shutdown. ALTERNATE TESTING: Exercise during cold shutdown and refueling. G33-3. VALVES: F040 (M-1079, G-4) F053 (M-1079, E-2) F251 (M-3079, G-4) F253 (M-1079, E-4) CATEGORY: A or B CLASS: 1 TYPE: Motor operated gate
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM
^ Specification MP&L-M-189.1
( Page G33-4 COMMENTS Rev. 1 FUNCTION: F040, F053 - Containment isolation. F251, F253 - Pre pump mode flow isolation. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: These valves are located in the RWCU pump room, which is a high radiation area. Failure of any of these valves in the closed position would shut down the RWCU system, which is required for reactor operation. Valve repairs would require extensive backflushing and decontamination of the RWCU system. ALTERNATE TESTING: Exercise during cold shutdown and refueling.
-w y
1 , 9 8 h 1 8 F h M L f i n o i t1 a-c6 v i) V t fCI i I ce E egv . E E E T T M M pae O O O O 5PR N N N N 5 5 1 1
, , 5 5 9 9 1 1 N , , , ,
O 8 8 8 8 I T " , , , , . T A 6 6 6 6 S M , , , , I L R 5 5 5 5 O , , 5 1 F 8 N I 2 2 2 .. 2. 9 1 T _ S S G ._ E Y E 5 5 5 5-I N T - - - N M R 1 A AN P A 1 l 1 P MlO REG O M O Ol CAT GDN OOl E C T H S RCi S P El L B A 5 1 V 5 E V s t Y 5 f V - _. C A 4 G I R NMl NA l C A OSY 4 LE I AR 8 6O OE S _ l 6LC 3
;U 1
T CF A fOM 8 81 i H A O N I Y O N O N _ _ li W EN P M S
._ "M N IMU T
W FI * ) 2 3 4 G O t N P I I U U ECHV)N S E N O G G G G _ F O - PG I TL I T G P1 D V CA A N
$N S R EV M 8 8 8 8 T I
I A ES R 0 0 0 0 S SR S 8 8 8 8 B S N O 0 0 0 0 t I 1 3 1 1 F MI G N Y I
. R M' A a _
( T S O - e C _ C C C _
- M M
L' Y . . _ S S F ne e 6 3 G 6 1 G 6 1 G G 6 3 E V t A
"* 2 _ _
- 3 C
. C C C _ _ _ . _ _
V f
- O T 5 5 E C S A A f F f
A A A A ( i f 6 _ ) O G a F - e n G G G G R S [ l N l N I OI O l L A T i S A 4 4 4 4 C ( M g J I I t O N M F R O *e N ( N _ ( N E N ( N _ _ _ _ _. l _ R I S N I I V " R R t E E i t V M H i L f T f A l A A B B E V A E o ( C S w _. . _ O _ p_ 2 2 ) _ ) _ _ _. _ _ _ .. ._ N E - G E
. M O 8 9 t E 1 6 T N 0 0 01 0 R S 1 F
l 3 1 O _ Y f i F S i
8 I
- 9. "
8 " 1 8 M L S
& T P
M E P E W n M o i F t1 a- O c1 C i 4 V V V V V V V I I I I fG3 t I I I cege ,, f i f f E T t i f i E T E I I E T pa, 0 O O 0 0 O D O SPg N e s N se 8 8 N I I N G N I T S E T F 5 5 5 O 1 1 1 N D . . . O O 9 9 9 B I H . . ,
~
T . A E 6 6 9 6 T M S R M . . . . I L 5 5 5 5 O . . . . A S F I N 2 2 1 2 9 9 N 9 H I I T S Y S f E t N T N AN M 5 5 5 5 A A - - - - A A A A r P MIO l I I 1 N N N N HEG u OT CAT GD N OOl o S i 5 S S 5 S C - T RCi 5 8 A C S P EI S E E E E t I f H E A Y V Y Y Y V N Y A G I HA 4ML N SY 4 l H t i K AR T G ['h , Og g S C I H StC I CFA I O O E O O O O O H g N N Y N N N N N W QU EOM EN T SPI M .{f 5
~
W F I N MU . 4 1 1 8 8 8 5 M OLN I N ES $58 t i C H C 8 C 1 H R N $* O P PG I UU EO CS V O I f I IL T O G PI D SN V CA A N - N SA R EV ES M D M C C C C C C C C I T I S R B H M H 8 8 8 8 8 S IH S N O 8 H 8 8 M 8 8 8 I
& 0 0 0 0 0 0 0 I
L I P 01 MI G N B 1 1 1 1 1 1 1 Y _ . H M ${g A t i S o g *; C C C _ C A N A N A N A N __ M M Y . U S _ S 2 & 1 4 1 4 1 4 R 4 1 4 1 4 3 4 1 4 ._ . _ E V G 6 G G ( G G G _ _ L
${p O 0 0 _ _.0 f C
_ C t A g , _ _ _ I I _. _ t . _. _ _ _ _ _ _ f V 1
- 6 O
1 TC T 8MV A F 4 A M M N M H H H H S G A U T J t P R O e s
. 1 L _ O A
f ws- > G G C G G G G G .. F t S C N . N D O 4 .
. O I
? 2 / t N I 8 8 8 8 I 1 3 3 . i A A g
._ . C G M 8 t
N R R I 1 0 0 O gQG F N E N i N I N T N _N( E N t s e t s e _ _ _ _ _ _ T S N V C E I H "l 1 V 0 ) ) ) ) E 0 L G C P P P P H 9 A E / ( ( ( ( I P T A A A A A A 8 A V A E t C E l S U _ D o 2 2 . 2 _ 2 _ 2 _ _ _ I 2 . 2 2 _ l E N G M g 8 ) f E 9 0 4 1 5 0 t T g 2 2 4 4 S 0 6 4 R S 0 0 0 0 O 2 2 3 _ Y 1 8 8 5 I f # f O _ S i .
1 9 " _ 8 " 1
% M * .
t
& S T
P M N " n o it1 a-c6 i4 fGI i ce egv . f N pae 0 s sPR p G N I T S E T F 5 O 1 N D , O O 8 T I H , T . A E 6 T M S R M , I 5 L O , s F i N 7 H I T T S S G E Y E T N 5 I N T SI - N M ER AN P A TU 1 A P MlO D . REG . M Ol GO N O CAT OOl T E _ C T S RCi S P S E R L 5 E V
- C A
H t EI I A e Gl I A NML H OSY HS- NA C tE I AR T GDOI i . _ I OLC I CFA iAl R l l l Y H QU EOM lRA A _ . W EN T SPe M "U*g
- W FI MU M OLN N PJ I NL S
N
- Eoo OO 4
H R O t t U Cl EO V O PG I iL l l O _ f P
- l. D V CA A
_ . G SN R EV N . _ N S A M l ES Dg 9 . i I SR S R I 8 ._ S S N O 0
& _ I MI G I
F N I P 1 _ - t Y R M 9 . A f i S
'o' t.$a .O e- C N _
- _ M M
_ Y il _ S O# ._ _ S h _ 4 E 2**$iv G _ + _ _ _ V l f + _ A
"?
"*3 t"o s 0 _ ._
_ _ _ _ W - _ _ - _ _ _ _ V R g f
~O T T p 5 O
C y E 6 A A l y f A S 4 t U l j ** b R U G O w >8 - y F [ f N S f N f 0 8 lM E O E S U" T i l i f A 3 f M C I R tJ f A R 0 a"Qg R f i l f N e f s o _ _ _ _ _ _ _ _ T S N l I V I t ' _ M E f ' I V 0 E D L G H
/ f _
E A f 8 T _ L V A [ d C _ m I l 1 . . S _ N4d 1 _ _ - _. - - - _ - _ _. - _ D _ l_, . N F E G _ M V ~
) i E L t _
T 5 S A 2 R Y V f O _ S f m
Ms2stSisPPI POWEQ G LsGHT COMPANY GH AND gut F NUCLE AR ST ATION UNIT I l ' INSE RVICE INSPECilON PROGRAM SECIM)N MI Of ASME CODE 5pecification Pf6t-M-189.1 VALVE
SUMMARY
LI$ilNG Page Mi-1 SYST E M CONIAIMMfMI C00tlesG Mel Bev. I VALVE INFONMAllON SYSit M sNFOHMATION TEST INFORMATION l * = ACT *" 2 o*
- HIGH NO H heil 4 i N AHLE R G 800F I 8 Nf 20 8 Af 5 0 Mel C 1100A U-l NO Tf 5 1-5 2, 5, 6, 8, 15 18000(
8008 ) 8 Nf " 20 8 Af 5 0 M41 C 11004 C-2 NO VI S l-5 2, 5, 6, 8, 15 18000( 6011 2 A NE 20 8 AI S C M41 C IIGOA B-5 NO YE S 1-5 2, 5, 6, 8, 9, 15 NOTE IV f012 2 A Nf 20 8 Af 5 C M41 C 1100A 8-6 Nt) YE 5 l-5 2, 5, 6, 8, 9, 15 NOIE IV fot) 2 8 N( 20 8 Af 5 C M41 C 1101 0-1 NO Yt 5 4, 5 2, 5, 6, 8, 15 CONNENI M41-2 , 5015 2 8 Ni 20 8 Af 5 C M41 C 1101 D-2 Vf 5 Vf 5 4, 5 2, 5, 6, 8, 15 C0998[NI M41-2 f0I6 2 8 NE 20 8 Af 5 C M41 C 1801 G-8 vf5 VE5 4, 5 2, 5, 6, 8, 15 CopO9ENT M41-2 FOIF 2 8 Mt 20 8 Af 5 C M41 C 1101 H-8 MO VE S 4, 5 2, 5, 6, 9, 15 00PME NT M41-2 f 034 2 A NE 20 8 Af 5 C M41 C 1100A I-I NO VIS l-5 2, 5, 6, 8, 9, 15 leOit IV f 015 2 A NE 20 8 Af 5 C M41 C Il00A F-1 NO VE S 1-5 2, 5, 6, 8, 9, 15 NOTE IV f 016 3 8 NE 20 8 AF 5 0 M41 C 1100A G-2 mm) YE 5 1-5 2, S. 6, 8, 15 NON[ 5017 ) 8 NE 20 8 Af 5 0 M41 C IIDOA G-2 I 80 V15 1-5 2, 5, 6, 8, 15 MONE f042 2 A(P) NE 3/4 Ct H IC M41 NA 1100A C- % NA VIS tea 9 N0ft IV 8053 2 A(P) fet 3/4 61 H IC M41 NA 1100A - G-i NO Yt s pea 9 N0lf IV 5054 2 A(P) fee 3/4 Ct H IC M41 NA 11008 l-6 NO 115 NA 9 N0ff IV F OR tiGE ND Sif THf "INSTRUCTIONS TOR USE OF VALVE SesMMARY Lt%f tNG f ORM"wHICit ACCOMPANIES THIS LIST. cro mir ==.*ea
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM
' ^"
Specification MP&L-M-189.1 COMMENTS Page M41-2 Rev. 1 M41. CONTAINMENT COOLING SYSTEM (M-1100 A, B) Deleted. I M41-1. M41-2. VALVE: F013 (M-1101, 0-1) F015 (M-1101, 0-2) F016 (M-1101, G-8) F017 (M-1101, H-8) CATEGORY: B CLASS: 2 TYPE: Air operated butterfly FUNCTION: Orywell isolation; open for cooling. l TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Valve failure in the open position would violate the drywell boundary. This could result in a pathway to bypass the suppression pool during an accident. ALTERNATE TESTING: Exercise during cold shutdown and refueling.
_ 8 1
- 9
- 8 "
- 1 8
- M 8
t S
& T P
0 8 N E n i o t1 a-c1 V V V i6 V V V V V I I I I I I f $1 I i I I ce E E E egv . E E t E E E f e I T l T I T T T 8 N pae O O O O D O O O 0 0 sPR N N e t N I I N N N 8 1 0 8 N O I T . A T M SI R L O A S F A e N 9 9 9 9 9 9 9 9 N N l l I I T G S S l Y E TN i N T SI A A A 4 A A A A A A N M ER N N N h N N N N N N A AN P 0 A T U P M8 REG D M OT GD N T E O CA OOO C i t a G T S RCI P EI S NML f S B i L A 5 l Y i l Y 5 l Y 5 f V i l Y _ S E T S E Y i l Y A N A M C A I R A 0SY H s- )Na H C L E GoKg T8 AR t t GIC O O O O O O t f U 3 CfA EOM l l AI s e RA n A O N N O N O N N N O N N N N i W PS M
- EN *{'
W i F l NS MU OLN I N ES
- EO 4 4
/
1 1 1 1 1 6 6 M R N Og' D 0 D C C O P PG I UU EOCl V O I E ( 1 E E f I iL T G PI D SN V CA A W N SA R EV ES M 0
- A A l l A A l
A l A l 4 l A l A l A l l i I SR S . R 8M 18 l l l l l I l l l S S N I O 1 1 i B i l i t i t i l l l l I i l l I I t MI G F N M Y I R M"9gf A A A A A A A A A A A t i S O
- g_ ,O N N N N N
_ N N N N N
- .. M M
I Y t S g S l 1 1 1 1 1 1 1 1 1 E
}wg$ E 6
N 6 N 6 N 6 N 6 N 6 N 6 N 6 N 6 N V t t h _. A e t "9Q
*" EE
- C _
C _ _ C I _ C B C B _ C [ _ C B _ C( _ _ C _ C _ V M f f R O f i T _O T i P E Y C A Y S S A U T H H H et e l H H H H H f ( t ' R i ' f L t 1 1 t t L 1 O I w'> > G C G 6 G G G 6 G G E f S N i N 0 E m O _ T 8 2 oc 4 4 g _ 8 / / i _ in 6. A 5 ( 3 1 I l I I 1 1 I 1 C M . U R _
. R _
A 1 L O F
*" U (
N _N E L N ( N l f e E N E N E l e E N E N . _ _ _ _ - _ T S N N I ' I - I " M E V O" ) ) ) ) ) ) ) ) ) ) i E P P P P P P P P P P t M I L A I I ( A ( A ( A ( A ( A ( A ( A ( A ( 8 ( B t I A l V A E E t li S 0 N$O _ _. 2 _ _ _ D 2 2 2 2 _ 2 2 2 1 1 . .. C_ - N
. I E G M. VO 9
f E l 9 0 4 5 6 1 8 0 1 t A N 0 2 2 1 l 1 8 3 1 T S 0 0 o 0 0 01 0 0 0 0 R Y V f 5 f f # f 5 f 7 f C S I _ J
1
^
9 8 1 o M
-s -
t e s n i o t1 a-t1 s1 V V V V V V V fMI i I I I I I I I cege ,. t f f f t f E T E 1 E 1 f f , pae 0 Oe 0e O 0s 0s 0 s 5Pm N s s N I e I G N s T S E T F 5 5 5 5 5 5 5 O 1 1 1 1 1 1 1 N D , , , , , , , O O 9 9 9 9 9 9 9 T I H , , , , , , , T 6 6 A 6 6 6 6 6 E M M H 5 5 5 5 5 5 5 O , , , , , , , F 2 2 2 2 2 2 2 IN T _. . , S 5 5 5 '5 .
. 5 5 5 Y
N E T 1 1 l 1 1 1 1
- w w
AN M P M40 A REG -w - OT GD N
- CAT OOl i 5 5 i 5 _ 5 5 s .
T S RC P .S S 1 Y f V l Y 1 Y _ l Y 1 Y t Y
. w o
H 4 E I I w G8 t A NML
) SY l I A e
K AR . i t E i G f H O G 0 O _ O O 0 w _ w G
&LC RJ t I
E CF A OM l i A l N A N _ s e 9 8 N _ N _N 88 e i w EN SPI M 5 N XU T 1 3 1 3 3 3 _ W 4 O P9 f tN I I N I 4 (J E)E CNV S N O
- 8 C
C C C _D - 1 1 w __ PG I I L I T e P 8 O V CA O SN SA I R ES S EV A M R N D sM A D I A 0 l A 0 l A 0 l _ A 0 l _ A 0 l A O w _ m m SR N O I l l l _ l .- l ! -
. e a
S I G I - I E I _ I l ! _ . d I - _. F
- N P W I
=
M _ + m e oa l l M f i S O *-
=*
C _. 0 C C ._ C C C _ m e P e _- m t Y o S t 1 1 l 1 1 1 R t e s 3 >u n i M 1 M 1 M i _ M _ M . 1 1 M 1 M - ,. w w e o C # oa _ , w
. . 0 .
0 _0 0 0 _ _0 _ e . D '- F _. _ 0
. m m e w
n. e. N n A - _ ot r m. I N I T C A f A U v I M M M M M M M h G. o e m. e. f M U . i R F t 1 t l 1 _ L L _ . w G G G G h. 6 C _ 6 _ t s s- e 5 N n e > _ _ w w
+
.i I
N
)
t M 4 4 4 4 4 4 - t i W T A g
/
3
/
3
/
3
/
3
/
3
/
3 I h e M . D H t t t i _ i E E
. e C
- N D
N O F N N N N _ N _ N _ N a. u w _ h .m h. - A A I Y 1 E R N O [ s V. G e t A E T A A A A A A A p l A V A . C 1 _. 2 i ss 2 2 2 _ 2 2 2 o _ _ e e _ = - _ C o _ _ _ _ w m. w . A 8 A 8 _. . M 1 1 7 1 3 4 5 t i 9 5 9 5 9 5 9 5 _ 59 9 5 9 5 S ^ 5 f f f _ f 8 f Y _ S
MI55t358PPI POWf fl O LIGlii COMPA%Y GRAND Giftf NUCt f AR STAT 80N UNIT I INSE RVICE INSPE CTION PROGRAM ' 55 CilON XI OF ASME CODE fpecification MP&L-M-189.1 VALVE
SUMMARY
t ISTING P g PIl-1 SYSTEM __._L0fdll8f f tfill8Lhaf f R 51""8 1128'- Pil 8"- I VALVE INFORMATION SYSTE M SNIORMATION TEST INFORMATION
,C, -- , .. .
,,,G,.
E"II A R Dm IEST. NO te i < f, _ s A8tE Ot> tG
#004 2 AC N( 6 C MA 0 Pll ( IMS [-1 NO YES 4, 5 l. 5, 9 MOTE IV M I P11-1 1041 3 8 NE 12 G AI S C PII C 1%5 85 NO YE S s-5 2, 5, 6, 8, 15 MONE f%l ) 8 N( 32 G Af 5 0 Pil C 10M 8-4 NO Yt 5 I-5 2, 5, 6, 8, 15 980NE f062 1 8 N( 8 G Af 5 0 Pil C 1%5 G-6 NO Yl5 4, 5 2, 5, 6, 8, 15 COpM(NT Pil-2 506) 1 8 N[ 8 G Af 5 0 Pil C IMS G-5 NO YES 4, 5 2, 5, 6, 8, 15 (0p9e[NT P!l-2 F064 1 8 NE 12 G Al s O PII C 1065 0-5 NO Vf 5 l-5 2, 5, 6, 8, 15 10000[
IOM 3 8 NE 12 C AI S 0 Pil C 10 6 D-4 NO YE5 l-5 2, 5, 6, 8, 15 pe0M[ f066 3 8 NE 12 G Af 5 0 Pil C IOM C-5 NO Vf 5 I-5 2, 5, 6, 8, 15 N0ssE 806F 3 8 Nt 32 G AF5 0 Pil C 10 % C-4 98 0 YE 5 1-5 2, 5, 6, 8, 15 se0N( 50?S 2 A NE 6 G AT S 0 Pil C 10 6 1-1 88 0 VE5 4, 5 2, 5, 6, 8, 9, 15 Isoff IV _.i(N9131 P11-3 fo95 2 A(P) Nf 3/4 Ct H IC Pil NA 1065 D-1 98 0 Yt 5 NA 9 IsoIE IE f 130 2 A NE 12 8 Af 5 0 PRI C BOM A-1 NO Vf 5 I-5 2, 5, 6, 8, 9, 15 se0lE IV FI)I 2 A NE 12 8 Af 5 0 Pil C 10 % A-6 MO YE 5 1-5 2, 5, 6, 8, 9, 15 se0IE IV f 132 2 A(P) fe( 3/4 61 H (C PIl NA 10 % A-7 NO Y[5 NA 9 NOIf IV 5425 2 A(P) set 3/4 G4 H IC PII M4 10 % A-1 NO Yt 5 pe4 9 N0lf IV IOR S (GE NO SI[ IlfE ~1NSTRUCilONS TOR USE Of VALVE SUMMARV tISIING f ORM*WHtCet ACCOMPANIES THIS 4.IST, cro mr2a=.+es
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCL. EAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM j Specification MP&L-M-189.1 COMMENTS Page P11-2 Rev. 1 P11. CONDENSATE AND REFUELINC 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 and refueling. P11-2. VALVES: F062, F063 (M-1065, G-6, G-5) CATEGORY: B CLASS: 3 TYPE: Air operated gate ( AFS) FUNCTION: Secondary containment isolation. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Failure of either valve and subsequent penetration isolation would result in a loss of condensate transfer supply to the
- i RWCU demineralizers. This would prevent RWCU demineralizer regenera- '
tion and would eventually allow reactor water chemistry to degrade beyond Technical Specification limits, forcing a plant shutdown. ALTERNATE TESTING: Exercise during cold shutdown and refueling. l l P11-3. VALVE: F075 (M-1065, E-7) I CATEGORY: A CLASS: 2 TYPE: Air operated gate (AFS) FUNCTION: Containment isolation. l TEST REQUIREMENTS: Exercise every 3 months j I EXPLANATION: Valve failure in the closed position would result in a loss of fire protection water supply to containment, and eliminate the ability to regenerate RWCU demineralizer, as stated in Comment P11-2. ALTERNATE TESTING: Exercise during cold shutdown and refueling.
e
- i. ,1 4 Y k~
3 e k z $
~
5
- R Oa '
02- E E E
$4 EE 5
E E l w i C 4 o C C C r o . . . 9 9 e e e 3
< $ 4 4 4 w a . . .
W g e o e . e 4 4 g 5 +
- 2 E E}- i i .
< - - - h (wg 3swe O
Eg < t 5 V6 g* h :2 *I e e e v UM kwC $ E 7 % Ei k
-- '!R"
_<=, _~ <
= .- c a <s =5 =4<, ,
J l w a8- e - = < <f g , l I
=
i a j2 - % h2 Z g
$11V41 N N N
.QWQQ3 l '3
$$h whw 2 gi g g . i 1 l [
[cc W:3 >v 3
.Z< 8<
-o> z @ R E l @
, e c.y - R,. -
; i PW 8 8 8 j !
= Nomsevi i -
i
- at uni w lv v l l I I, l 9
a os i I [ M i l AsiSAS E lE E
! ,I 5 4 0111S odi IVAWQ41 C lC C ] l l ) { h l I
E A a. r # l C 4g a a 1 0-g g g inwa e e o - 6 E 5 ej_ p e I < aE N N , ; E 3
- E 8
E o IO1Id ll I I 1 l l t l l e I l l l
} l ,
2 E >
. g 1 -
1 I 3 . r
- $ u [
N 1) O Z w E
-f
- e : -
a H o i
l MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM > PUMP ANO VALVE Specification MP&L-M-189.1 COMMENTS Page P21-2 Rev. 1 P21. MAKEUP WATER TREATMENT SYSTEM (M-00338) P21-1. VALVE: F024 (M-00338, F-2) CATEGORY: B CLASS: 3 TYPE: Air operated gate (AFS) FUNCTION: Secondary containment isolation. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Failure of this valve and subsequent penetration isolation would result in a loss of makeup water to the component cooling water (CCW) heat exchangers. After the CCW head tank level dropped below the low level alarm. the CCW puc.ps would have to be shut down to prevent cavitation. This wculd cause a loss of cooling water to the CR0 pump coolers, RWCU pump coolers, RWCU nonregenera-tive heat exchangers, and the recirculation pump motor bearing, motor cooler, and pump seals. Plant shutdown would result. ALTERNATE TESTING: Exercise during cold shutdown and refa eling. /
._.._m.__ _ . _ _____.m_ . _ . _ _ _ _ . _ _ - _m _ . _ __ _ . _ . . . . .
Ma*I,tef,arPt POwt C O a 8Go t COlePANY GRAND 6til 7 NtKt f A A St AllON UNti i IN*,E RVICE tN##E C100N PROGRAM SE CTSON xs OF ASME COut SpecIfitatten MP&t-M 189.I VALVE
SUMMARY
4 ISilNG Page P41-1 SYSTEfJ __$34pggLSLEYlELEAIER P41 me.. I val VE INI OHM AllON SYSTI M INiOHMAleON TEST 8Nf ORMATION I
** =, ACT- 7 o# : 888GH I "# " I (sw. I < A e Antti otpA i Ff m us AHf A 900lA 3 8 NI 24 8 M 0 P48 0 10614 M-3 NO V15 l-5 2, S, 6, 15 380881 30088 3 8 est 14 3 M 0 P48 9 If4tA C-4 NO Yli I$ 2, 5, 6, 15 II0 set 8005A 3 9 Mt 24 8 M 0 Pil o loble Gn 98 0 Vf 5 1-5 2. S. 6 IS teDest 60058 3 5 Nf 24 8 M 0 P41 o In6tA C-1 NO Vli 1-S ' 2, S 6, 15 se0 set f e%A 3 8 El 20 8 M f, pal C 3%IA H-4 NO V15 1-5 2, 5, 6, 15 IIONE t
800A8 1 8 est 20 8 M C P41 C 1%3A A-6 fs0 VE S l-S 2. S. 6. 15 II0 set 1001A ) 8 Nf 4 G M C P41 O/C IMIA G-S 9e0 V15 1-5 2 S. 6. IS sense [ 500/8 ) It tot 4 G M C P41 O/C 1%3A A4 NO VIS l-S 2, S. 6, 15 IIDIst 5003A 3 C Nt 24 C MA C P41 0 if41 A F-5 90 0 VE S 1-5 1. S II0lf 3 f00H8 3 C Ni 24 C sea C P48 0 10614 8-5 eso 485 l-S 1. S soolf 3 _.- . _ _ . ._ _ i f0li 3 8 Nt 10 0 M C P43 0 1061A F-F 91 0 Yl 5 1-5 2 S, 6, 15 N0eef p ol2 3 C est 10 C 88 4 C P45 O/C 1%I A f-S NO VI S l-S 1. S 980I15 2 & 3 50len 1 8 est 18 8 M 0 P41 O It41C C-6 NO Vf 5 3-5 2, S. 6, IS NOME 40348 1 8 set le 8 M 0 P48 0 10610 f-4 18 0 Vf 5 1-5 2. S. 6, 15 NOME 80154 3 9 Nf 4 G M C P48 C 5%IA G-1 (18 0 VE S 1-5 2. S. 6, 15 fe0N(
#0158 1 8 N1 4 G M f P41 C 3%3A C-3 NO Vf 5 I-5 2 S. 6, 15 8808si iOR ttGt ND SI E IH1 ~BNSTHUCTIONS TOR USE Of vat VE Sl8MMAHY LISTING f ORM-*WHICH ACCOMPANif 5 IHrs1851. '#*"*'8****
i S _ i
- i. e, 5 e t ; g 8
- n
=z_
lh I I I I I I I I I I I I I I I I , I o E G O g g c c c c c c c c c c c c c c
= = i i a i a i i ; i ; i i i i .
$ a i a
J a i a i a s i a i a i a J a i a J a A a i a i a A a e fa
? -
z E, n
, e ->. 1 e 3
ca e _el- it e I e_ _e e e_ e_ e e e_ e e_ E i a <
=sg 5
e_ ' e_ _ 15 8: ' c-
)o 55.
?!
g_8e
!a; dat
- i:g
. :- l-
-{e - : ,- jc -
- - - y 5
"o t giEr 2;f i' I a;a i f flt i
EIi E a f fiE E 2 5 s8 5*g _B - z < <t I 3 ie,lDa .ygg o i e' le e e e ; _eleE 's
= c w Iw 019 e L.e w o _ o _ o w tl>>
o E t. t. E 0 L Ec0 W55 y-
- - i
>o <
i b
"g<> lE
- l e w e e 2 2 x e =
i s e3 5 : 2 =j2 , E ; l51_ 1 8 8 8 3 3 3 2 8 8 8 e a z E_ $ s i o 8_ l8-;3 r y! '
- i j e {
3 4011f$Cel 01 A$3Al w ; w o fo w o o w w e o lw w lo i o w a z ! z_ l 5; {7>i, ;a!t:
- l;>
3 ,
- ;I * * > z msis! I lr_ : !
g bh E E E E E E E E E E E E L E E E g F
- :- i .
- E
,yg o o
- j. . a o o o . . . j o
- l. . . x y
h $ w E 3 $ m m m m f I m m m m % 2 t le 4 mi = w
~
1 1
$niv13 l I lI I
I lI lI I I lR I I I I '!f fI fI k s_ [ j W E I aml g g . . . . w . . . . . . . . j. 1 . w w _ p O
* * * * *" " *
- O NY "
z
,5 3 5 1 t e :
s l I t
- 5 2 5 a,
e
. _s a
_ ais _ _ _ _i _ _ $_ _I 3 l_s _s _s _ _=
l l 8 1 ** 9
- 8
- 1 "
. M L
P M n 1 i o 1 t3 4 _ a- P c1 V V V _ i 4 T V V V V V V V _ fP1 N 4 4 4 I I I I I I I I I I i E _
. E E E E E E ce egw, E N M P
E N E I E I E f E T E T E I I T T T T T E I pae O 0 0 O 0s 0 O O O O O O O O O O 5Pl l N 0 s I N e N N N N N N N N N N N 5 5 5 5 5 5 1 1 1 1 1 1 5 5 5 5 5 , , , N 1 1 1 1 1 9 9 9 9 9 9 O . , , , , , I T 6, 6 6 6, 6 6 6 6 6, 6 6 1 1 A , , , , , , , , , T M 5 5 5 5 5 5 5 5 %, 5, 5 5 9 9 S I R , , , L O F 1 2 2, 2 2 2 2 2 2 2 9 9 2 J 5, 5 SI N H I T T G S S E Y E 5 I N T 5 5 5 5 5 5 5 5 5 5 5 5 5 N M t
- , - - - - - - - A A - - - -
AN A j 1 4 l l 1 1 I I I 1 N N 1 1 1 1 A P P MIO t
)
REG ( M OI GD N S S S S S S S S S S S S S O CAT OOI E 5 5 5 E C E E E T S i l RCT S P EI t l l A E Y E Y E T E Y _ E Y E Y E Y E Y E Y E Y E Y E Y Y Y Y Y C A L G I RA NM l o OSY i l A C LE I Af l G 0E O O O O O O O O O O O O O O O 0e I
&LC T a H N N N N N N N N N N N N N N N H 1
CFA 1 81 A 1 W RU EN _EOM PI S XU M 5 7 l 2 2 2 4 2 ) 3 4 ? 4 3 4 2 M W FI T - - - - - - - - - - - - - - O P I N IN NE S N G C I H G G F 0 E 0 E D E E F E R O UUECI PI G I O V. O I F P D Tt T G 1
$N V CA H
A ' D _ D N E SFV 8 8 C 0 0 8 0 8 0 8 8 0 8 S I A M 1 1 t 01 1 1 1 1 1 1 1 1 1 T I S H 6 6 6 6 6 61 61 6 6 6 6 61 6 6 6 6 S SR S N O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I G 1 01 1 1 1 1 1 1 1 1 1 1 1 1 1 1 L I I F M N I Y 0 0 0 0 O 0 0 0 0 0 R _M 'o E T S
=
/
C
/
C C C C
- C
/
C
/
C
/
C
/
C A N A N / ._... C . .
/
C
/
C
/
C A M M Y 1 U S 8 1 4 1 1 1 1 1 l 1 1 8 1 1 1 1 S 2 m 4 P 4 P P S 4 P 4 P 4 P 4 P 4 P 4 P 4 P 4 P - 4 P P 4 4 P 4 P 4 P E V L t r. A
' 2 0 _ 0 _
0 _ C C C C C C C t _ C C _ 0 0 l
- 2 V
F
- O T H M M N H M M M M M H H M M H H E C
A S U C t L L t t L L t t C C R S G G G G G G G C G G G G G S S O 1
== 4 F 4
P S N i 4 4 N R O / / E I 2 2 6 3 3 3 2 2 2 2 3 3 2 2 2 2 O l I T i A A d
*. o C M lU f R E _
E E. E _ E E L E E E t Ee F E E E N _. f, 1 Y K O F N
- N N N .
N
- N N N N N N p N
_N _ N N li S N I 1 F 5 Y E V L
" )
P
)
P C C
~
E H B ( ( ,
)
R A C 8 8 8 8 8 A A A A A A A A A A T M V . E [ N . E 5 . S
) _
3 . 3 _ ) _ 3 . 3 2 . 2 _ - 2 2 . . 2
- 2
_ 2 _ 2 _ 2 _ 2 D N E _ G M A 8 A 8 A 8 A 8 A 8 A 8 E E O Sl l 5 4 5 5 9 9 0 0 3 3 8 8 9 9 L T N l i 2 5 5 5 5 5 6 6 6 6 6 6 6 i t t 1 1 1 1 1 l 61 1 1 1 1 1 l R S F F f F F f Y f f f f # f f I f f O S F _
l..} Il!' 1 0 1 hj / 9 - R, 8 1 2 1 4
- P -
0 M- P M- - S , F I R S I E - U
- P E N 2 S S 1 E B I 4
P N R O D F N l C E 34 E E E E E E E E E N .1- T. r N N N N N N N N N O : E O O O O O O O O O IO4 . N N N N N N N N N TNP O R P A N g S CN . I IOO i L FIN D I a.S S G S I mIE VG EA Y S DN 1 r 5 5 H SRP O 5 5 1, 1, 5 I i l s 5 1, 1, 8, 8, 1, st I Fn 1, M 6, 6, 6, 6, 6, 6, N i F A O 5, 5, 5, 5, 5, 5, 5, 5, 0 0 P N 1 2 1 2 2 2 2 2 1 1 H O C I O T C A M R O r sRG UN 5 5 1
- [-
1 5 1 5 1 5 1 5 1 5 1 5, 4 5, 4 A F N nDI I m I I - S S S S S S M iE S S S S E E E T sT E E E E E E E G S Y Y Y Y Y Y Y Y Y Y N E nRA "M 1 T R r - N O s IIOA O O O O O O F I L GDIF IATR O N O N O N O N N N N N N N G IRAA I N1 Y r R - s A T IN M SOSO C C C O O C C C C C I L M U EIOI T' IT S Y
- R E IN A V RLSO -
C C C E L OAOI C O O C O O O G A NMIT S V R S S E PIP OE A A F F V CNY N M N M M A A M H H L AUT A V M E F E VE V V O T LP R S AY C G C G G G G G R M Y VT E A S S R U G O x E.
)
R n D ZN O 1IP A 1 N II 6 6 F W 6 O S( 3 6 3 3 3 3 3 3 S TG IN E 0 1 I T N 1 C M A S O
.N Ur I M U I C s V R C R I E E E E E E E E E E T N,
inn E 1 O F A' T N N N N N N N N N N E O S 6 N S M 1 IE 0 I STC Y 1 Y s EAI B E R N CTV D M- V O I RSR N L A O E U E A . E ORS P S A V T A B B C B B B B B C C H 1 SAN EFI 1 6 C I RI 0 3 CE 1 S E r YUV S E - GNL : M- A 3 3 3 3 3 3 3 3 3 3 S v1 R A E I D 4 EFV M C N p I A E DUD N : E A B G g GN ) M A i s V. LO 4 9 6 7 8 9 0 1 9 9 9 9 E sm ED 7 8 3 3 3 3 4 4 I TNP D I S I (D AN V 1 F 1 F 2 F 2 F 2 F 2 F 2 F 2 F 2 F 2 F R /e SAM O p YRU SGI Y & S P F r l
SYSITM DIERGY REEOUW-T INC. SPECIFICATICN NO. SERI-M-189.1 GRAND GUIF NUCLEAR SiATION UNIT 1 REVISION NO. 3 RMP AND VALVE INSERVIG TbSTI'ING PROGRAM PAGE NO. P41-5 valve sunmnY usTING - cxmurs P41 STANDBY SERVICE WATER SYSInt iP&TDs M-1061A, M-10618. M-1061C. M-1061D) P41-1 VALVE: F113 (M-1061B, D-6) i CA'IEGORY: B CLASS: 3 TYPE: Motor operated globe FUNCTION: Disdarge valve frun standby service water fill tank. TESP REUun<ENENIS: Exercise every 3 months. EXPIANATION: Failure of this single disdurge valve in the closed position would jeopardize tank availability. ALTERNATE TESFFING: Exercise during cold shutdown and refueling. I P41-2 Deleted. i
' npe/ msg p41v-r3 2
SYSIM M E EY RESOUR S INC. SPECIFICATION NO. SEI-M-189.1 GRAND GUIE NUCIEAR STATION UNIT 1 REVISION NO. 3 RMP AND VALVE INSDNICE TbSTING PROGRAM IYGE NO. P41-6 VALVE SUPNARY LISTING - NUTES FOR P41
- 1. Deleted
- 2. Prevents systan draining to basin; nust open to prevent dead-heading of HPCS Service Water Pupp. ,
i
- 3. 'Ib moet the requirements of IE Dalletin 83-03 these valves will be disassenblod and inspected during the first refueling outage. '1hereafter, these valves sfall be disassenbled and inspected once during every 5 years.
- 4. Isolates turbine building cooling water.
i 1 4 1 4 npe/ msg p41v-r3 3
~
MISStS3sPPs 4 O LIGeti COMPANY GR AND GU. .UCI E AR STATION . UNIT I INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE Spectitcation MPSE-M-18 . E0HPONENT COOLING WATER P42 VALVE
SUMMARY
LISTING Page P42-1 SYSTE M JOB 15026 Rev. 2 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION a au ACT - -* 2 2 o' 8 HIGH NO NUU s (1 1 180 ABLE D R NG . 4 m .- = AREA F035 2 A.C NE 10 C 4A ) P42 C 10638 fi- 7 No YES 4. 5 I, 5. 9 NOTE IV C(DetNT P42-1 F066 2 A NE 10 G 1 ) P42 C 10638 't- 7 NO YES 4. 5 2. 5, 6. 9. 15 MOTE IV COPefMT P42-2 F067 2 A NE 10 G 1 ) P42 C 10638 F-8 NO YES 4, 5 2. 5. 6. 9. 15 NOTE IV CfDGENT P47-3 F068 2 A ME 10 G 1 ) P42 C 10638 [1-8 NO YES 4. 5 2, 5. 6. 9. 15 NOTE IV C0fftENT P42-3 Fil4 2 8 NE 8 G 1 ) P42 C 10638 't-5 NO YES 4. 5 2. 5. 6. 15 CoretENT P42-4 Fil5 2 C hE 8 C 4A ) PA2 C 10638 fi-5 YES YES 4. 5 1. 5 C0petENT P42-5 Fil6 2 8 NE 8 G 1 ) P42 C 10638 :-5 YES YES 4. 5 2, 5. 6. 15 C0pe9ENT P42-6 F117 2 8 NE 8 G a ) P42 C 10638 C-5 NO YES 4. 5 2. 5. 6, 15 00retENT P42-4 F161 2 A(P) NE 3/4 GL 1 LC P42 NA 10638 11 - 7 NO YES NA 9 NOTE IV F162 2 A(P) NE 3/4 GL 4 LC P42 NA 10638 D-8 NO YES NA 9 NOTE IV F200A 3 8 NE 3 8 1 : P42 0/C 1063A r,-3 NO YES 1-5 2. 5. 6. 15 MONE F2008 3 8 NE 8 8 4 : P42 0/C 1063A F-4 40 YES 1-5 2. 5. 6. 15 NONE F201A 3 8 NE 8 8 9 : >42 0/C 1063A F-8 40 YES 1-5 2. 5, 6. 15 IIONE F2018 3 8 NE 8 8 4 : P42 0/C 1063A E-7 40 YES 1-5' 2. 5. 6. 15 NONE I
""***2 FgEg,ggg"}g TIONS FOR USE OF VALVE
SUMMARY
LISTING FORM'*WHICH ACCOMPANIES THIS LIST.
MISSISSIPPI POWER &' LIGHT COMPANY GRAND GULF NUCLEAR STATION . UNIT 1 INSERVICE INSPECTION PROGRAM PUMP ANO VALVE Specification MP&L-M-189.1 COMMENTS Page P42-2 Rev. 1 COMPONENT COOLING WATER SYSTEM (M-1063A, 8) I P42. 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, and RWCU nonregenerative heat exchangers. This could result in a loss of RWCU demineralizers and manual trip of the reactor recirculation pumps. This could result in a reactor shutdown. ALTERNATE TESTING: Exercise during cold shutdown and refueling. P42-2. VALVE: F066 (M-10638, H-7) CATEGORY: A CLASS: 2 TYPE: Motor operated gate FUNCTION: Containment isolatior. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Same as F035. ALTERNATE TESTING: Same as F035. P42-3. VALVE: F067, F068 (M-10638, 0-8) CATEGORY: A CLASS: 2 TYPE: Motor operated gate FUNCTION: Containment isolation. l TEST REQUIREMENTS: Exercise every 3 months. l i EXPLANATION: Same as F035. l l ALTERNATE TESTING: Same as F035.
. . - . , , _ , _- m-- _. . - _ . - ..
1 i MISSISSIPPI POWER & LIGHT COMPANY ! GRAND GULF NUCLEAR STATH3N l UNIT 1 l INSERVICE INSPECTION PROGRAM
^
Specification MP&L-M-189.1 COMMENTS Page P42-3 Rev. 1 P42-4. VALVE: F114, F117 (M-10638, H-5, C-5) CATEGORY: B CLASS: 2 TYPE: Motor operated gate FUNCTION: Orywell 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. ALTERNATE TESTING: Same as F035. P42-6. VALVE: F116 (M-1063B, D-5) CATEGORY: B CLASS: 2 TYPE: Motor operated gate FUNCTION: Drywell isolation. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Same as F035. In addition, valve is located in the drywell, which is inaccessible during reactor operation. l ALTERNATE TESTING: Same as F035. l l l
n e 1 w 9 % _ 8 n
. 1 a
M rn
- e L S
& T o
P r M N 0 0 c E 3 4 5 5 6 1 8 6 1 1 9- 9 n 1 2 o M - - - - - - - - - - - 4 4 4 i M 4 4 t 4 4 4 4 4 4 4 4 4 i 4 4 4 4 4 4 4 4 4 4 4 t1 O 4 P P P P P P P P P P P P a- C P f c4 i4 Vl I !i T N VL I t T N VT I N VT I N T N T N T N T N I M T N T N T N f PI f E E E E E E E L E L E L E E M 9 EM e t 4 t EM t 4 ice EN egv . 1 E E E 49 m 9 9 9 9 9 9 M 9 N T e 09 T M M 0 T D T P P 0 0 I 0 0 P O pae O OQ 0 OO O 0 OO OQ O 0 0 O 0 0 O 5PR M 0 N C NC N{ C 0 C C 0 C C C M C_ M C_ _ G N I T S E T F 5 5 5 5 5 5 5 O 1 1 1 1 1 1 1 N O 5 , 5 5 , 5 5 5 , , , O O 1 9 1 1 9 9, 1 1 1 8 8 8 , I H , , , 8 T A T 6 9 6 6 6 6 6 6 6 6 6 6 6, 6, T E S M M , , , , 5, 5, 5, I R 5, 5, 5 5, 5 5 5 5, 5 5 5 5 5
. 1 O , , S F
2 1 1 2 2 2 2 2 2 1 2 2 2 2 2, 2 l l N I T i T S S E Y E 5 5 I N T 5 5 5 5 5 5 5 5 5 5 5 5 N AN M 5 , 5 , , , , , , , , , A P O A 1 4 4, 4 l 4 4 4, 4 4, 4 4 4 4 4 4 P MI I F EG M OT GD N - _ O CA 0Ol S S S S S 5 S S S 5 S S S S S 5 C T 4 E E E C i il S PfElCi S I E Y E Y E Y E Y E Y _ E Y E Y E Y E Y E Y E Y E Y E Y Y Y Y A G I A H NMl OSY A 4 l C H _ LE I Af l G E 5 _ S S S S S 8
&LC T H O O O O O O E E E E O O O O H 1
CF A IH A N E Y N N _ N N N E Y Y Y Y Y N N N M W RU E OM EN Pl M ,{" S 8 8 5 6 8 8 w F i SxU l 0 LN IN N ES 1$O G 6 F 1 G 6 F 4 G 1 G 8 G 8 F 6 E 6 E E E 8 B 8 A
- *M' 4
f 8 N " O I PG UU CIEOV O I F P I T L T O _ G t O SN V CA A N - _ N SA R FS EV M D M R 8 8 8 8 8 8 8 8 8 8 8 A A A A I T I S 4 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 S SH N f O t 1 1 / 1 1 1 1 1 1 1 1 1 1 1 1 7 I S I F
& 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L P 01 1 1 1 MI G N 1 1 1 1 1 1 1 1 1
_ 1 1 1 Y I _ R M shg A E T S g gg C C C C _ C C C C C C _ C _ C C _ C C C M M Y U S S 2 & 4 4 P 4 4 P 4 4 P 4 4 P 4 4 P _ 4 4 P 4 4 P 4 4 P 4 4 P 4 P 4 4 4 P 4 4 P 4 4 P 4 4 P 4 P 4 4 4 P E V L g }>-g _ _ . o A g s C 0 ._ 0 . _ 0 _ C _ C . 0 0 . 0
._ _ 0
_ 0 _ 0 _ _ 0 _. 0 _ 0 _ F V R S 5 S O O EP 5 T T A A A f T f F E C A Y H M N M M M M H M N M M A A A A S A U T U
, R
. O
" a_ > 8 C C G 8 8 G G G C G G 8 8 8 8 F S
4 N N 4 P O I 4 4 4 4 OI T 8 4 8 4 8 8 4 4 4 4 4 4 2 2 2 2 T R E A , C T M U A R _
. R
_N _N W E C O F N EQC E N E N E N _ E N _N E _. E N E N E N E N E N _ E N E N E N E E N E T S NI I Y I R " V E R O C E E V G t i S L E , T A T 8 A C A 8 8 A A 8 C 8 8 8 8 8 B I V A E N C E A _ . S t _ _
)
2 ._ 2 _ 3 _ 3 D P g3u 3 ? 3 _ 2 . . 3 _. 3 2 . 2 _ 2 2 3 N E G M 0 2 ) 2 ) 4 1 9 d 4 5 6 1 6 I 8 9 E L E 1 1 I 1 1 T 4 4 5 5 5 6 6 l 1 1 1 t S # 0 0 0 0 0 0 0 o 0 0 0 0 1 I 1 1 f Y # 5 # 5 5 6 1 f 1 5 5 f f f f f O f S
] A ,
MISSISSIPPI POWER & LIGHT COMPANY GR ANI) GUL F NUCL E AR ST ATION UNI T 1 INSE RVICE INSPECTION PROGRAM PI ANI 5(RVICE WAI(R P44 SE CIlON XI OF ASME CODE Specification MP&L-M-189.1 VALVE
SUMMARY
LISilNG Page P44-2 SYSTEM g,,, g VALVE INFORM ATION SYST E M INFORMAllON TEST INFORMATION g g % ACT - #5 3 25 1 HIGH
#^'[E uo 4, CAff c0RY Q ,,S' # E 3 UATOR 3{ g g{ P & lD NO. $g- ,00' 'ES AgtE O TF METHOO OF TESTING N ENTS O U > TYPE zg s gg M- " O{ f AHEA G
f120 3 8 NE 36 8 Ali O P44 C 1012A F-8 NO YE 5 4, 5 2, 5, 6, 8, !$ C009EENT P44-9 8 12I 1 8 N( 36 8 Af 5 0 P44 C IUIZA G-8 NO 4, 5 YE S 2, 5, 6, 8. 15 Cop 9efMI P44-9 F122 3 8 Nt 30 8 AT S 0 P44 C 1012A H-6 NO YE S 4, 5 2, 5, 6, 8. 15 COMMfMI P44-10 II23 3 8 Nf 30 8 AI S O P44 C 1012A H-6 NO Yli 4, 5 2, 5, 6, 8, 15 0009EEMI P44-10 5333 2 A(P) N[ 3/4 CL if (C P44 NA 10128 F-6 NO Yli NA 9 NOIE IV N em. m i N
- ..h w .-a w mo N. m enummun i m M
- .N - w h 6 FOR LEGEND SEE Tile ~~1NSTRUCTIONS FOR USE OF VALVE
SUMMARY
LISTING FORM
- WHICH ACCOMPANIES THIS LIST. " * " "
MISSISCIPPI POWER & LIGHT COMPANY l GRAND GULF NUCLEAR STATION l UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 1 COMMENTS Page P44-3 ) Rev. 1 1 P44. PLANT SERVICE WATER SYSTEM (M-1072A, 8) 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 crywell chilled water. Failure of this valve to reopen could cause drywell temperatures / pressure to increase causing possible activation of reactor scram and ECCS logic. ALTERNATE TESTING: Exercise during cold shutdown and 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 shutdown of PSW. This '.vould cause a loss of cooling water flow to the drywell chillers anc containment chillers and loss of makeup to the cooling tower circulating water, etc. ALTERNATE TESTING: Exercise during cold shutdown and refueling. P44-3. VALVE: F053 (M-10728, G-6) 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.
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM i I I PUMP AND VALVE Specification MP&L-M-189.1 l COMMENTS Page P44-4 l Rev. 1 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: This valve is interlocked with F068, which closes automatically when F067 is opened. Closure of F068 would isolate cooling water to the drywell chillers and cause drywell temperatures to rise. A plant shutdown would result if the chillers were not brought back on i ine in a timely manner. ALTERNATE TLSTING: Exercise during cold shutdown and refueling. P44-5. VALVE: F065 F070 (M-1072B, G-8) CATEGORY: A CLASS: 2 TYPE: Motor ope ated gate FUNCTION: Containment i solation. TEST REQUIREMENTS: Exerci e every 3 months, EXPLANATION: Same as F043. ALTERNATE TESTING: Same as F043. P44-6. VALVE: F074, F077 (M-10728, E-6, E-8) CATEGORY: B CLASS: 2 TYPE: Motor operated gate FUNCTION: Drywell isolation. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Same as F043. ALTERNATE TESTING: Same as F043. P44-7. VALVE: F075 (M-10728, 0-6) i l CATEGORY: C CLASS: 2 l TYPE: Check
* )
l MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 t INSERVICE INSPECTION PROGRAM PUMP ANO VALVE Specification MP&L-M-189.1 COMMENTS Page P44-5 Rev. 1 FUNCTION: Orywell isolation. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Same as F043. ALTERNATE TESTING: Same as F043. P44-8. VALVE: F076 (M-1072B, E-8) CATEGORY: B CLASS: 2 TYPE: Motor operated gate FUNCTION: Orywell isolation. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Samt as F043. ALTERNATE TESTING: Same as F043. P44-9. VALVE: F118, F119, F120, F121 (M-1072A, B-8, A-8, F-8, G-8) CATEGORY: B CLASS: 3 TYPE: Air operated butterfly (AFS) FUNCTION: Secondary containment isolation. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Stroking any of these valves at power would introduce flow and pressure transients into the PSW system which would upset circulating water makeup and PSW blowdown fity control. The drywell chillers are extremely sensitive to PSW flow perturbations. If the chillers tripped and could not be restarted quickly, a SCRAM and an ECCS injection could result due to high drywell pressure. ALTERNATE TESTING: Exercise during cold shutdown and refueling. I P44-10. VALVE: F116, F117, F122, F123 (M-1072A, B-8, B-6, H-6, H-6) CATEGORY: B CLASS: 3 TYPE: Air operated butterfly (AFS) FUNCTION: Secondary containment isolation. TEST REQUIREMENTS: Exercise every 3 months. 1
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUW AND VAWE I S ecification MP&L-M-189.1 COMMENTS Page P44-6 Rev 1 1 l EXPLANATION: Failure of any of these valves and subsequent pene-tration isolation would result in a loss of cooling water to the TBCW heat exchangers. This would result in a loss of. cool water supply to the reactor feed pump turbine lube oil cooler, the main turbine lube oil cooler, condensate pump motor bearing oil cooler, the heater drain pump bearing coolers, the condensate booster pump bearing coolers, l isophase bus coolers, and exciter coolers. Thi.s would cause a plant l shutdown, ; ALTERNATIVE TESTING: Exercise during cold shutdown and refueling, l l l i 1 l l
MISSISSIPPS POWE R & LIGH T COMPANY GilAND GUL F NUCL E AR ST AIlON UNIT _t INSE RVICE INSPECTION PROGRAM SECilON XI Of ASM[ CODE Spectfitatton NP&L-M-189.1 iLOOR ANG EQUIPMENT ORAINS P45 VALVE
SUMMARY
LISTING Page P45-1
,SYST E M Rev. l VAI.VE INFORMATION SYSTE M SNFORMATION TEST INFORMATION VALVE e a su ACT _ $$ 2 y$ o ,. HIGH COMMENTS RADI- TES - TEST NO.
Q _s CATE GORY * (lactwsl > UATOR "Ea m d .,, E
, a P 8, lD NO d
a[ ATION ADLE DURING METHOD OF TESTING o I= Eg &z M- " O *f TYPE *" 2 AHfA 1003 2 8 NE 3 G Af 5 0 P45 C 1094A H6 YE S YE S 4, 5 2, 5, 6, 8, 15 00fMENT P45-1 l f004 2 8 NE 3 G AIS 0 P45 C 1094A H-6 YES VES 4, 5 2,5,6,8,15 00PME NT P45-2 l009 2 8 NE 3 C Af 5 0 P45 C 1094A E-6 YES YE S 4, 5 2, 5, 6, 8, 15 COMMENT P45-1 1010 2 8 NE 3 C AI S 0 P45 C 1094A E-6 YI S Yl 5 4, 5 2,5,6.H, 15 C00 MENT P45-2 dO61 2 A NE 6 G Af 5 0 P45 C 10948 D-3 YES VES 4, 5 2, 5. 6, 8, 9, 15 N0if IV COPMENT P45-2 IO62 2 A NE 6 G AFS 0 P45 C 10948 0-2 YE5 YE S 4, 5 2, 5. 6. 8. 9, 15 NoiE IV COPMENT P45-2 f067 2 A NE 6 G AF S 0 P45 C 10948 T-3 YES YE S 4, 5 2, 5, 6, 8, 9, 15 NOTE IV __ _ ._ _ _ _ _ COPMENT P45-2 7068 2 A NE 6 G Af 5 0 P45 C 10948 T-2 YE 5 YE S 4, 5 2, 5, 6, 8, 9. 15 NOTE IV CODMENT P45-2 fo96 2 8 NE I GL M 0 P45 C 1094A C-7 YE5 YE S 1-5 2, 5, 6. 15 NONE f097 2 8 NE l\ Gl N O P45 C 1094A C-7 YE S YE S l-5 2, 5, 6, 15 NONE f098 2 A Ni 3 G Af 5 0 P45 C 10944 8-6 YE S YE5 1-5 2. 5, 6, 8, 9, 15 NOTE tv fo99 2 A NE 3 G AT S 0 P45 C 1094A 8-6 YES YES 1-5 2. 5, 6, 8, 9, 15 NOTE IV 5158 3 8 NE 8 G AT S 0 P45 C 1094C E-1 YES YES 1-5 2, 5, 6, 8, 15 NOME F159 3 8 NE 8 G Af 5 0 P45 C 1034C E-1 YE5 YES 1-5 2, 5. 6, 8, 15 NONE f160 1 8 NE 8 G Af5 0 P45 C 1094C 8-2 YES YES 4, 5 2, 5, 6, 8. 15 COPMENT P45-3 f161 3 8 NE 8 G ATS 0 P45 C 1094C C-2 YE S YES 4, 5 2, 5, 6, 8, 15 COPMENT P45-3 f OR LEGEND SEE THE "INSTRUCTIONS FOR USE OF VALVE
SUMMARY
LISTING FORM"WHICal ACCOMPANIES THIS LIST. ""*""****
1 . _ 9 "' _ 8 " _ 1 _ M L S
- T P
M n N E
- o M M
it2 a- O c5 C i4 V V V V _ fP1 I I I I _ t ce egv . E E E E E _ pae M I I I I O O O O O 5PR N N N N N G N I T S E T F O 5 5 5 1 1 1 N D , , , O O 8 9 9 I T H , , , T A E 6 6 6 T M M , , S H 5, 5 5 I L O F , , , S N 2 2 2 9 9 I I H T T Y S G S N E T T N SI 5 5 5 ~ E M ER
- - - A A I
AN 1 1 1 M N N P A TU A MIO REG D P OT GD N M CAT OOI T E O T S RCT S L S 5 5 S _. 5f C P EI S E R E f E E C H TA V V Y Y _ V A G I RA NML LE OSY Hs . NA H
&LC TI AR GQ OE I S C CFA O I 1
I AT H E O O O H EOM H RA A Y N N N N RU W EN T SPIM .g W F XU 1m 5 1 M O LNI N S - - 1 1 1 P I NE N - - R I UU ECIOV O 97 l 8 C C C O PG P I T L T I . F I D V CA A O G SN H EV N C C C C C N S I A ES M D 4 4 4 4 4 I SH S R l g 9 9 9 9 9 T S N I O & 0 1 0 1 0 0 0 S I F 1 1 1 . MI G N P _ L I Y M # o Ega. C C _ R E T S o sg* C
/
O
/
O A N _ A N A M Y M S dz _ U 5 5 5 5 5 S 2 ym 4 P 4 P 4 P 4 P 4 P _ E V L
$Cgh
${o 0 _ C C C
( _ C L _ _. _ A V
.ORT F
T S O C A I E A U A N N H H S 5 4 , U P u"f L L R S w3 G C C C G O N F I d A r l S R O m N D I t 4 4 O T c I A n 3 4
/ / l N I 4 3 3 i E M (
C M R _ U P O 9*g R _N _ 1 E I [ f I F N N N N T U _ S Q N E I V N E R l D V O ) ) N L G P P E A E ( H A T B A A A ( A T R V A 0 C E 0 E t S f hg J _2 2 2 _ 2 _ _ D N E E M V O . ) G E L 3 4 5 0 E T AN 6 / 1 1 9 L S V 1 2 2 2 2 R Y i f f # f S O f
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLE AR STATION UNIT 1 INSERVICE INSPECTION PROGRAM ( PUMP ANO VALVE Specification MP&L-M-189.1 l COMMENTS Page P45-3 l Rev. 1 i P45. FLOOR AND EQUIPMENT ORAINS (M-:094) P45-1. VALVES: F003 (M-1094A, H-6) F009 (M-1094A, E-6) CATEGORY: B CLASS: 2 TYPE: Air operated gate (AFS) FUNCTION: Orywell isolation. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Valve failure in the closed position would result in a partial loss of the ability to monitor reactor coolant system uniden-tified and identified leakage. Valves are located in the drywell, which is inaccessible during power operation, and repair would require plant shutdown. ALTERNATE TESTING: Exercise during cold shutdown and refueling. P45-2. VALVES: F004 (M-1094A, E-6) F010 (M-1094A, E-6) F061 (M-10948, D-3) F062 (M-10948, D-2) F067 (M-10948, F-3) F068 (M-10948, F-2) CATEGORY: A or B CLASS: 2 TYPE: Air operated gate (AFS) FUNCTION: Discharge isolation for the drywell equipment drain sump and the drywell floor drain sump. EXPLANATION: Valve failure in the closed position would result in a partial loss of the ability to monitor reactor coolant system uniden-tified and identified leakage. If valve repairs could not be accom-plished in a timely manner, a plant shutdown would result. ALTERNATE TESTING: Exercise during cold snutdown and refueling. P45-3. VALVES: F160, F161 (M-1094C, B-2, C-2) I CATEGORY: 8 , ! CLASS: 3 TYPE: Air operated gate (AFS) l FUNCTION: Secondary containment isolation. TEST REQUIREMENTS: Exercise every 3 months.
l MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 IN$ERVICE INSPECTION PROGRAM PUMP ANO VALVE Specification MP&L-M-189.1 l f COMMENTS Page P45-4 Rev. 1 l l EXPLANATION: Failure of either valve and subsequent penetration l I isolation would result in an inability to discharge dirty radwaste from the auxiliary building floor drain transfer tank, which receives water from the auxiliary building floor drain sump, containment floor drain sump, drywell floor drain sump, and the emergency equipment room sumps. Increasing floor water level would force equipment de-energizaticn and plant shtudown. Also, contamination of large floor areas would require decontamination (i.e., personnel doses). ALTERNATE TESTING: Exercise during cold shutdown and refueling. I l l l l l
1 , ** 9 =. 8 1
- 2 - t M
t m
& o P r N G n 1 o 2 it1 5 a- P c2 iS V V I V fPg I I N I i (
ce , ( E ( ( [ 4 9 [ E E egv i I N N N 0 N N T pae 0 O O O O 0 O O O 5PR N N N N N C N N N 5 1
, 5 5 5 5 9 1 1 1 1 N , ,
5 , , O I 8 8, 8 1 8 e T , , , , , , A 6 9 6 6 6 6 6 T M , , , S R 5, 5, 5, 5 5, 5 5 5 I L O , , , , , , , , S F I N 2 1 2 2 2 I 2 2 9 H I T T S G 5 S Y E 5 5 5 5 5 5 5 E I N T R
- - - - - , - - A N AN M 1 l 1 l 1 4 1 l N A
P O A P Ml REG ( M Ol CAT GD OOI N E O RCT S L 5 5 i S S 5 S S S C T S P EI H [ 1 l E I 1 E E E C H A V Y Y Y V Y Y Y Y A G I RA NM L H OSY H A C I E I AH T G 0E S I 3LC 1 R O O O O O O O O H 1 CF A I H A N N N N N E Y N N N RU EOM W EN PI M S N XU T W F I
- 6 6 5 4 5 5 2 2 6 M' O S P LN I
N
- - - - - - - - - R C C D 0 8 8 C D 8 I UU ECKV PG
)N E O I f O
I iL T . P _ G I O V CA A SN S 4 A R ES S EV M R A 8 A 8 6 6 A 8 A 8 6 _ A8 6 A 8 6 A 8 6 A 8 6 A 8 6 _ I N I
$H S N O M:
( 0 0 0 0 0 0 0 0 SI I 1 1 1 1 1 1 1 1 1 F L MI G N I Y _ H M a A _ A E T S Y
'o e
- C C C C
_ C C C C N . M Ml i S S 2 m 2 S P 2 S P 2 S P 2 S P _ P 2 S 2 S 2 S 2 S 2 S _ _ E P P P P _ V L
"* 2 _ _
_ 0 A
- X 0 _ 0 _ 0 0 _ C . C .
_ 0 0 .
. 1
_ _ _ _ _ _ _ V F T 5 S O 5 S 5 C f A F f T f E A A M A A N H A A H S J ( R l C L O u e G C C C G S G C G f N I S - O N - I T 4 O l
/ i A S
( 3 3 4 4 2 2 4 4 3 C - M l i - R H _ 2 . S P O F N
- E N
E N E N ( N _ (N _ N E [ N _ E N _ ( N _ _ _ _ _ _ T S R I N _ I E ~t A V C ) f - L P f E ( i C A A A, 8 8 8 C 8 8 A T - I V V E R E E . . S . 5 2 _ 2 1 3 2 2 3 2 3
._ O -
N _
, I M. A 8 A 8 G
O 5 2 0 5 E E 0> t 1 8 T N 0 1 2 1 t f 9 % 2 2 2 2 5 2 t S i f i I l f 1 f F F R Y f I f O S f -
l l MISSISSIPPI POWER & LIGHT COMPANY ! GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 Page PS2-2 COMMENTS Rev. 1
. PS2. SERVICE AIR SYSTEM (M-1068A)
P52-1. VALVE: F196 (M-1068A, B-5) CATEGORY: C CLASS: 2 TYPE: Stop check FUNCTION: Orywell 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 and refueling. l l l
, , . _ _ - _ _ , . . . , , ._.__._,____,,___,_y , _ , . _ _ , _ _ _ . , , , _ _ , , ,_ . . _ _ , _ _ , _ , , _ , _ . _ _ _ _
~
MISSGSIPPI POWE R & LIGH T COMPANY GR AND Gut F NUCl E AR ST AllON UNil i INSE RVICE INSPECTION PROGRAM SE CilON XI OF ASME CODE 5pecification NP&L-N-189.1 VALVE
SUMMARY
LISTING Page P53-1 SYSTE M INSTRUNINI AIR PS3 Rdw. I VALVE INFORMATION SYSIE M INF OR MAilON TEST INFORMATBON g S ". ACT - $$ > o$ ', HIGli COMME NTS No j CATIGORY Q g j UATOR
}
g 6]- P&lONO gg 01 IEST- TE ME THOD OF TESTING o l's > TYPE sg h go M- "Oh ggg 8001 2 A NE 25 G Af 5 0 PS) C 1067A R-5 NO Yis 4, 5 2, 5, 6. O, 9, 15 N01E IV _ __ ._ M NT P53-1 5002 2 A, C N[ 2\ C MA 0 PS) C 1061A 8-5 NO YES 4, 5 1, 5, 9 N0tt IV _ C0190tNI P53-2 (001 2 A Ni ! Cl N O PS) C 1061A A-5 NO YE 5 4, 5 2, 5, 6, 9, 15 N0ff IV __ _(919eENT P53-3 f006 2 A, C N[ 3/4 C NA 0 PS) O/C IU61A A-4 YtS' YE S 4, 5 1, 5, 9 NOTE IV _ _ _ - _. . 10W!J PS)-4 F001 2 8 N( 2 Gt M 0 PS) O/C . 1061A 8-4 NO Yt 5 4, 5 2, 5, 6, 15 CONM(NT PS)-5 8008 2 C Ni 2 SC H 0 PS) C/0 1061A B-4 YES YE S 4, 5 1, 5 C0104[NT P53-6 (10) 1012 3 C N[ 3/4 SE H 0 PS3 0 1061 A-3 YE S YE S 4, 5 1, 5 C0091[NT P53-6 _ _ U.0.1.- _ + 1026A 3 8 Ni 2\ G AF S 0 PS) C 1067A C-6 NO YES 4, 5 2, 5, 6, 8, 15 C0891(Ni PS3-7 I f0168 3 8 N[ 2\ G Af 5 0 PS) C 1067f C-8 NO YES 4, 5 2, 5, 6, 8, 15 00pDI[Ni PS3-7 f036 2 A(P) N1 3/4 Cl H 10 PS) NA 106?A B-5 NO YES NA 9 NOTE IV 504) 2 A(P) NE 3/4 GL H IC PS) NA 1067A A-5 NO YE$ NA 9 NOTE IV Gro-swr 2 a=.=sa FOR LEGENO SE E THE "INSTRUCTIONS FOR USE OF VALVE
SUMMARY
LISTING FORM'*WfilCll ACCOMPANIES THIS IIST. 1 e
1 MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM l AN AL E Specification MP&L-M-189.1 Page P53-2 COMMENTS Rev. 1 P53. 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: Failure of the valve in the closed position would result in a loss of air to the CRD flow control station, which would affect cooling water flow to the CR0s. This would also result in a loss of air to the SCRAM valves (resulting in random individual rod scrams) and the MSIV accumulators (which, as the accumulators bled down, would allow the MSIV's to drif t closed). A SCRAM would result. ALTERNATE TESTING: Exercise during cold shutdown and refueling. l P53-2. VALVE: F002 (M-1067A, B-5) CATEGORY: A, C CLASS: 2 TYPE: Check FUNCTION: Containment isolation upon reverse flow, post LOCA. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Same as F001. 1 I ALTERNATE TESTING: Same as F001. P53-3. VALVE: F003 (M-1067A, A-5) CATEGORY: A CLASS: 2 TYPE: Motor operated globe ! FUNCTION: Containment isolation. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Failure of the valve in the closed position would result in a loss of air to the ADS receivers. As the receivers and accumulators bled down, the A05 function would be lost. ALTERNATE TESTING: Exercise during cold shutdown and refueling. l
MISSISSIPPI POWER & LIGHT COMPANY , GRAND GULF NUCLEAR STATION l UNIT 1 g INSERVICE INSPECTION PROGRAM ) PANO N E S ecification Mo&L-M-189.1 Page P53-3 COMMENTS Rev. 1 PS3-4. VALVE: F006 (M-1067A, A-4) , CATEGORY: A, C CLASS: 2 TYPE: Check l FUNCTION: Orywell isolation upon reverse flow, post LOCA. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Same as F003. Also, this valve is inside the drywell and 'is inaccessible. 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: Failure of the valve in the closed position would result in a loss of air to the MSIV accumulators. As the accumulators bled down, the MSIVs would drift closed and cause a reactor trip. ALTERN' ATE TESTING: Same as F001. P53-6. VALVE: F008 (M-1067A, B-4), F012 (M-1067A, A-3) l CATEGORY: C , CLASS: 2 l TYPE: Stop check FUNCTION: Drywell isolation upon reverse flow, post LOCA. ) TEST REQUIREMEN15: Exercise every 3 months. EXPLANATION: These valves are inside the drywell, which is a high radiation area. Testing requires personnel access and can be done only during shutdown conditions. ALTERNATE TESTING: Same as F001. I l I
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 g INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-H-189.1 1 Page P53-4 l Rev. 1 l COMMENTS 1 PS3-7. VALVES: F026A (M-1067A, C-6) F0268 (M-1067A, G-8) l CATEGORY: B 1 l CLASS: 3 TYPE: Air operated gate (AFS) l FUNCTION: Secondary containment isolation. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Verification of valve closure will interrupt instrument air supply to numerous systems and components required to support power operation. These systems and components include MSIV accumu-lators; main steam SRV receivers and accumulators; numerous air-operated valves located in the auxiliary building, containment, and
. drywell; control rod drive system; and numerous instrument panels, etc. Loss of instrument air supply would result in a reactor trip.
ALTERNATE TESTING: Exercise during cold shutdown and refueling. l
)
i l l 1 l l
1 9 e. 8 n h 1
- rs M o t
n
& o P
M w r. l o t I a-c0 V V V V i6 I I I I ifPI E ce egv
. E E M
{ N E N E M E T E T E E N T N I O pae O O O O O O O O 5Pp N N N W N N M N l I M 5 5 1 1 5 5 5 5 5 , , 5 1 1 1 1 1 9 9 1 N , . , , , O 8, 8 8, 8, 8 8 8 8 I T , , , , , , A 6 6 6 6 6, 6 6, 6 T M , , , , S R 5, 5, 5, 5 5, 5 5 5 I L O , , , , , , , S F 2 2 2 2 2, 2 2 9 2 9 I N I H _ T T S S G E Y E 5 5 5 5 5 5 5 5 I N T - - - - - - - A - A N M R 1 1 l 1 1 1 1 N 1 N AN P A A P MlO REG D M Ol CAT GD OOI N E O t CTS L S 5 $ 5 5 5 5 S 5 $ C T S f P EI B E Y E Y [ l E [ E E f [ C H A Y Y Y Y Y Y V V A G I A R NML OSY N I I H C L E I AR T G O O O O O O O O D O I 8LC I CFA I H I N N N N N N M N N N H RU EOM P W EN M _ W FI T SN IXU 4 3 3 6 6 6 ? 6 5 7 "M O P LN I N $E N D E E I F E 0 F
- R I UU CI EO O l f O
PG I TtV. I F P T I D V CA A G SN R EV M , 9 9 9 9 9 lN SA t ES S R 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 i SR S N O 0 1 0 1 9 1 0 0 0 0 0 0 0 SI 1 1 1 1 1 1 1 I F L MI G N I Y _ R M
- A A A
E C C C C C C C N C N _. T S Y o . _. _ M M S U 0 0 0 0 0 0 0 0 0 0 S 2 6 P 6
?
6 P 6 P 6 P 6 P 6 P 6 P 6 P 6 P - E V L
"' C _ _ A C 0 0 C 0 0 0
.. V L
. C F
T S 5 5 5 S S 5 5 O C A I A f A f A f A T A F A f A H f A H _ E S U 0 R 6 L L O P P U N s n a l G G G G G G G G G G _ T S N O N A I 4 4 O f T c 2 2 2 2 2 2 2 / 2 / l t A n 1 1 1 1 1 1 1 3 1 3 i C i( C M U L R R O ** _ N _.N E O P O T N N _N E t N f N E ( E N E N E N [ N _ _ _ _ T S N N I O E "I I ) ) E S V. P P S L ( ( H - E R A 8 8 8 8 8 A A A 8 A T - P V E .
/ E U
S . . S - 2 3 3 3 3 . 2 2 . 2_. 2 2 _ D N E _ G - M E E T N 1 0
)
9 4 0 1 0 8 0 9 0 0 1 1 1 1 2 4 3 L _ S 0 P 0 0 0 0 0 0 0 0 R _
# I 7 f f f E f 1 f Y O -
S f
MISSIS $1PPI I O LIGHT COMPANY GRANDGL 4UCLE AR STATION UNIT I INSE RVICE INSPECTION PROGRAM SECTION XI OF ASME CODE Specificatfon MP&L-M-189.1 VALVE
SUMMARY
LISilNG Page P64-1 SYSTEM . FIRF PROTFCTION P64 JOB 15026 Rev. 2
~
VALVE INFORMATION SYSTEM INF,ORMATION TEST INFORMATION VALVE
= w ACT- gg 2 os $ HIGH CCMMENTS
"- h CATECORY 3 UATOR N d "E P & ID NO. 9 acg RADI- TEST- TEST METHOD OF TESTING d "* " ^8'E U""'"G
- 5. sb IYrt
$_$ [,,
- E M- I52 ^"3 F282A 3 8 NE 10 G AFS 0 P64 C 00358 C-4 NO YES 1-5 2, 5. 6, 8. 15 NOTE 1 F2828 3 8 NE 10 G AFS 0 P64 C 00358 C-4 NO YES 1-5 2. 5, 6, 8, 15 NOTE I F7813A 3 8 NE 10 G AFS 0 P64 C 00358 C-7 NO YES 1-5 2, 5. 6, 8, 15 NOTE 2 F2838 3 8 NE 10 G AFS O P64 C 00358 C-F NO YES 1-5 2, 5. 6, C. 15 NOTE 2 F332A 3 8 NE 3 G AFS O P64 C/0 0035E F-6 NO YES 4. 5 2, 5, 6, 8. 15 C0FA NT P64-1 F3328 3 8 NE 3 G AFS 0 P64 C/0 0035E E-6 NO YES 4. 5 2, 5, 6, 8. 15 ComENT P64-1 w..-
l l l
~ "#"""'
FOR LEGEND SEE THE *lNSTRUCTIONS FOR USE OF VALVE
SUMMARY
LISTING FORM"WHICH ACCOMPANIES THIS LIST. 15026-M-189.1 ISI P64 IBL 1
1 I I MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 I INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 s COMMENTS Page P64-2 Pav. 7 P64. '/IRE PROTECTION SYSTEM (M-0035E) P64-1. VALVE: F332A and B (M-0035E, F-6 E-6) CATEGORY: B . CLASS: 3 TYPE: Air operated gate (AFS) FUNCTION: Secondary containment isolation TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Failure of either of these valves in the closed position would result in a loss of fire protection (CO2) to 10 ESF switchgear rooms. A fire watch with backup fire suppression equipment would be established, as required by GGNS Technical Specification 3.7.6.3, but l the primary means of fire protection would be lest. ALTERNATE TESTING: Exercise during cold shutdown and refueling, i l v. 15026-M-189.1 ISI P64 COMMENTS
I MISSISSIPPI POWER & LIGHT COMPANY l I GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM i PUMP ANO VALVE Specification MP&L-M-189.1 ' NOTES FOR SP64 Page P64-3 Rev. 1
- 1. During verification of positive valve .:losure of valves F282A and/or i F2828, care must be taken to ensure that bypass valve FA10A is open. l
- 2. During verification of positive valve closure of valves F283A and/or F2838, care must be taken to ensure that bypass valve FA108 is open.
l l t l l < l l
,l ll
. a
. 2
~ m I
W 9. 8 1 M L I E N I D n I I o it1 a-c6 i6 f P1 i C
*gv.e pae G
SPR N l i S E T F O 5 1 N D . O O 8 T O H T A E 6, T M M , S I R 5 L O , S F I N 2 . H I 1 T T S S G Y N E T TN SI 5 _ _ E I M ER N AN A T U 1 A P MIO REG D _ P M OT CD N O CAT OOl T E s C S LO T i S l G l RA ACi S F EI mM L E TA l Y _ C A 4 fSY HI NA l C 4 f
&tC i AH l
GD OE l O I I CFA l Al H i RA A N H RU EOM f w EN PI S M j-
- N XU T
W
) F I ' o' ) M S R Mft lN EO I N E N [' l O
I t l CI V O PG P I TL l l F I D V CA O G SN R t V A M N , 8 _ N SA I ES S H O g 4 1 l i SH S N O l 0 _ S
& 0 I I
T P L MI G N I Y _ R H
- E2 A I
T S o hg +- C _ _ M M Y l i S dz S M 3Um m P S _ E V t
"' 4.2 _
_ A
- oM 0 _ _ _
. _ _ _ _ _ _. _. _ _ V
- R f T O i O C TA l E A U A S ll f . R n G O e 2<- . F N l d
S O m _ N I e - O T c ._ l 6> A in D i Pl M ( C S H _ U g R R E I O E N
- E N _ _ _ _ _ _
S T N A I Y W E R "I V O E C L G I f H I A l 8 T S t V A C E M E O S D g 3
- _ I D
N E G M E O 4 9 2 _ E L T S ^N 0 R Y S f
- O F
I' l
?.l .
l J,
l l MISSISSIPPI POWER & LIGHT COMPANY l l GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE { Specification MP&L-M-189.1 l NOTES FOR SP66 Page P66-2 Rev. 1
- 1. Closure of valve F029A will isolate the water supply to emergency decon-tamination stations located in the auxiliary building. Precautions must be taken during valve testing.
I 1 1 i 1 i
' s _
g _ n _ s r - w _ s S n T N u 1 E I 2 2 2 2 9 M - - - - 1 8 M I F 1 1 1 1 1 1 1 1 O P P P P P
- C M V VT V V I T I T
- V V M N M N t I I I I N I I
(
& f t t
f t t P E E E T Ee 4 [ E T [ N t e Es e I M e Ee p c e e p M I I O l r l O O s 0 c O l 0 0 0 0 O O 0o 0 e e N E C C C n N N N 0 C 8 N N M p s o it1 a-ic11 f i Pi egw, ( e G pae N SPR I T S E T 5 5 5 1 1 1 F 5
, , , 5 5 5 5 5 5 5 O 9 9 9 1 1 1 1 1 1 1 1 N D , , , , , , , , , , ,
O O 8 8 H 8 8 8 8 8 8 8 8 - I T H , , , , , , , A T E 6 6 6 9 6 6 6 6 6, 6 6 6 T M S R M 5, 5, 5
, I 5 5 5 5 5 5 5 5 5 t O , , , , , , , , , , , , Sf F
N 2 2 2 1 9 9 2 2 2 2 2 2 2 2 l i I T T S S 5 5 5 5 5 E Y E 5 5 5 5 5 5 5 I N T - - - , A A - - - - , , , , N AN M T l 1 l 4 N N 1 l I l 4 4 4 4 A P A P MIO REG . M OT GD N - O CAT OOl i 5 5 $ i 5 5 i S S $ 5 S $ s C T S RC S S f E E t t E t i C H P El f V f V t Y l Y 1 1 V l Y Y Y Y Y Y Y v A I G I A R NMl HlyA l i OSY _ C tE t AR G f _ I hL iC 2Uj i EOM I H H A O N _ O N O N _N O O N O N O N O N O N O N O N O N O N O N H W EN CF PI A i S XU M ,{r ~ W . M O I F t P L N UU Cl IN N EO VE S N O
$gO h*
f l i 1 1 8 E 1 E 8 [ 1 f 1 C 1 C 8 C 1 C f 3 3 E 4 t 4 E
- R O
f PG I iL I P T O . G 1
$N D V CA A N N SA R ESEV M D
- 0 9
0 3 0 0 9 0 9 0 9 0 9 0 9 0 9 0 9 A 9 4 9 A 9 A 9 I T 1 S R M 0 0' 0 0 0 0 0 0 0 0 0 0 0 0 S
$R S N O I
I G I F
& 8 1
1 1 1 1 1 1 1 1 1 3 1 1 1 1 1 1 8 1 1 1 1 1 8 1 1 1 I L M N P I Y _ R M 5{o _ A _ A A _ I T 0 gw C C C C _ N N C C C C C _. C C C M _ M S Y . U S _ S 1 1 1 1 l l 1 1 1 1 l l l g il _. C 2 1 P 1 P 1 P 1 P i P i P 1 P 1 P 1 P P 1 P f P f P ~ Pi . . V L
${g _
A C C _0 _ - _0 - _ _. V
$ , 0 . . 0
. 0
. I L _ 0 0 _ 0 0 _ _ 0 . 0 _ 0 . f R
O EP O T C A T A U Y T I S A 5 f A S I A A N _ H H 5 f A 5 f A 5 f A S I A 5 f A S I A 5 f A 5 f A E S U R
. O 1 1 w a_ > G G G C 6 6 G C G G G G C G F S
1 N N 1 O O - P I 4 4 I R T A 4
/ / 5 ) ) 5 2 8 8 8 8 T
4 4 4 3 3 2 2 2 C E I M U R _
- A O gQE _. f _ .
f _N _N _ V ( _. _N _ E . [ _. i { E E E f .
. E i E t I F N .. N N ._ N . N N N N o s . N
. e s S D N N E I Y l i
R - tt H C E V L O G E C
)
P (
)
P (
- E H
T A I A A A A A A 8 B 8 8 8 8 8 8 _ I V A E - N C E _ A l S I P gju 2 _2 _2 _- 2 _ 2 _ 2 _ 3
)
_ 3 J 3 _ 3 3 1 _ O _ N E _ G M O E _ E 8
- 0 1 2 6 0 1 2 ) 4 5 6 1 t T 4 4 5 5 3 4 0 0 0 0 0 0 0 0 S l 1 1 1 2 2 3 3 3 3 3 1 3 3 R Y s f # f 5 f f f F f f F f f O .
S f .
l MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATIC N UNIT 1 INSERVICE INSPECTION PROGRAM
^ ^
Specification MP&L-M-189.1 COMMENTS Page P71-2 Rev. 1 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 REQUIREMENTS: Exercise every 3 months. EXPLANATION: Verification of valve closure would require an inter-ruption of normal chilled water to containment cooling fan units. Failure in the closed position would defeat the heat removal capability and cause containment temperatures to rise. A plant. shutdown could result. ALTERNATE TESTING: Exercise during cold shutdown and refueling. P71-2. VALVES: F304, F305, F306, F307 (M-1109A, E-3, E-4) CATEGORE B CLASS: 3 TYPE: Air operated gate (AFS) FUNCTION: Secondary containment isolation. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: Closure of any of these valves will interrupt plant chilled water flow and, due to system interlocks, will trip the chilled water pumps. Failure of the valve to reopen will result in a loss of chilled water to numerous fan coil units throughout the plant. Without chilled water, area temperatures will rise and force a plant shutdown. ALTERNATE TESTING: Exercise during cold shutdown and refueling. , 1 l l
Bj I ,' I , 1 0 5 5 / 9 5 5 R, 8 7 7 2 1 F F 0 M T T M-
-- I S S S F T E E -
R N U U T E S 5 E Q Q S 7 4 9 E E I
. F R T O D N { C 31 E E E E M M E E E E E N
O .5 I 7 N O N O N N O I F I F N O N 0 N O N O N O TWF O N N N N F F N } N N N P A N S CN. I OO M nINS Y 1 L IE S G S I DIN mVG Y I iEA S I SRP )T HS T 1E S EI E M'F I N N O 5, 5, 5, 5, 5, 5, 5, 5, 5, 5, 5, 3 P 1 1 1 1 1 1 O 1 1 1 1 1 1 I 3 O T A O A M R O TG SR EUN 5 1 5 1 5 1 5 1 5 1 5 1 1 5 1 5 1 5 1
- 5-1 I F 'DI I G I
N - I I TE S S S S S S S S S E S S E M T SL E E E E E E E E E M S EB Y Y Y Y Y Y Y Y Y Y Y 1 E I'A "M 1 T R r N O s T I IOA GDIE O O O D O O O O O O O F L IATR N N N N N N N N N N N G I IRAA N Y T I R - A r IN _ S 4 9 P sDSO IOI O O O O O C C C O I L U S n'IT C_ Y
- R E IN C C C C A V RLGO C
/ / / / 1 9
L A OAOI NMIT O O O C C O O O O O D L V R ) ) ) ) S D E P vE lP O L D I I 0 1 A A A A A A A V - Mt CAY ( ( I I( I I( N N N N N N N L r AUT A V Y s E VE F S LP C C C C O AY S S S S C C C C C C C M R VT E A O S _ R I U G N ) R O R E. ZN E O 1IH N N II F E O S( 2 2 2 8 8 3 3 3 3 3 _ TG G I 2_ S IN T A S N 0 1 m
.NI r t M U 1 r
C s sr B R T A E E E E E E E E E E E ; N, O N N N N N N N N x inn C D i 0 7 F N T S N N N M IE 0 I 1 STC Y 1 Y s EAI B - E R N _ CTV D M V O I RSR N L D " U E A , A E E ORS T A V T C C C C C C C C C C C I 1 SAN S 0 A 1 EEI 7 C i RL 3 _ 0 _ CE 1 S E r _ YUV - S E - M L 3 3 3 3 3 3 3 3 3 S v UNL I A E U 3 3 5 _ EFV M C D 7 _ NL A N p FUD N :) B C D A E . GN E A B A B A B A 9 9 l G 3 _ M A TD M T s( V. LO 3 O 3 O 6 O 6 O 7 O 7 0 9 O 9 O O O l I I m INP I D AN O O O O O SAE S I V O F O F O F O F O F 0 F F F F F F R O p
/e YR Y &
SGR S P F r i
Ia . lI ' :IIII i 1 0
/
9 R, 8 2 1 0-M M
- F I S R I N i" E
S 5 E s1 7 F M O D N 31A 1 C E E E E E N C IO7
.5- :
N O N O N O 3 5 0 N O TNP O N N N N N P A N S CN . I IOO M L FIN T IS I G S CIE S N I EVG Y D H PEA S O n I SRP H st Em I I i M-F N O 5, 5, A N 5, 0 0 P O 1 1 1 1 1 M r I T m A P A M R SRG 5 5 5 5, 5, I O EUN 1 1 1 4 4 O F TDI I N I I - S S S S S M tE T E E E E E G N S E sL
'A I
B Y Y Y Y Y "M 1 T R r N O s IIOA F I L GDIE IATR O N O N O N O N O N G I IRAA N Y n R - s A P SOSC IH A A I M P EIDI O O O N N L U T' IT Y S R E A V R- ,ISO N M L OM O I O C C C C P A NMIT U S V R OE _ E PIP A A A A A V M CNY N N_ N N N L A T I AUT V S E F Y VE LP V V O S R AY C C C R E M t VT S A u U R l G A R E.
) 2
/
1
/ R .
O E ZN 1 1 O 1H N E N O II S( 3 3 3 1 1 F _ TG G I G _ IN T A t o m S
.N n M U CU n i
N, s st B R I K E E E E E IN'I 1 0 O F I N N N N N x . O D 7 N S M 1 IE 0 I s _ STC EAI Y 1 B E Y R N CTV D M- V O I _ RSR U E N A , L A D E ORS T A V T E SAN S 0 A C C C C C N 2 EEI 7 C I' 3 RL 0 E r CE 1 S E - YUV - S GNL : M A 3 3 3 3 3 S v R A E I 5 EFV M C D 7 NI A N p E EUD N :) B C D A B G g GN E. B sm M A M s( V 1 1 1 5 5 - TD T LO 1 1 1 2 2 I INP SAM I S I D AN V 0F 0 E 0 F 0 F 0 F R O p
/e YR Y &
SGR F r S P
' i l l i , !
~
1 5 5 5 5 1 1 " _ 5 5 5 5 _ 9 S 5 5 8 T 7 7 7 7 7 7 1 P P P P P 7
~ - N N E T f i f Y T
- M % t s t % t L
& M F F t
s F F F P O m a m m l 0 m M C r r r r r r R t a t t t n r r r r r r _ o
- _
i r r r r r r - t2 r E i i t t i i a- e s N t t t l t t c5 n O r r r a r r r i7 u N B a t t E t fP2 ce eg pae SPR 6 N 2 0 OI 4 5 _ 1 T 8 A T O M S J R % % 5 5 % 5 I L O $t F o 0 _ _ . _ _ IN t 1 1 1 1 1 1 1 H T T S G S Y E N 5 5 5 5 5 5 5 5 E N T R I N AN M 4 4 P A 1 1 1 1 1 1 A MIO REG D OT GD N E CAT OOI T S H GR RCT P EI S L L 8 A 5 r J L J t r Y r s Y s r Y t r Y t r Y 5 r Y N A I A NM N H LE OSY C I AR T G" O O1C 1 CrA 8 H I o N O N O 0s 08 1 5 01 0 HI I EOM N 1 1 1 1 1 1
- d. PI M 4
.T S NXU ImiSN E N h 5 E
8 4 4 3 3 4 4 M R L EO O A C C C C D D O Pt Ct V I .
. F P I iL T O t D V CA A G SN S
I A R ES EV M N B 0 L0 A 0 R 0 A 0 8 0 A 0 8 0 NI St S R 7 1 7 1 7 7 7 7 T S; N O 0 0 0 0 0 0 0 0 S IG I r 8 1 I 1 1 1 1 1 1 M N P 1_ I M R E T M $ o A LN C C C C C C A M S E_ . M Y U S L 5 5 L L 5 5 L S 7 1 f 7 P _ 7 P J P 1 P 7 P 7 P
]
f E W
$ _ _. A
$ _ L L _ C L Q Q Q L V R r O O T
C T _ E A A A A A A A A A U N M N M M I N A N I M S R T s Y V O P n e R R C C C C C C F R S O N 2 2 _ T O / / 2 N A R I T 1 1 / 1 n i O I E A 1 1 8 R T N g 5 5 Cl 1 1 E M U C R O
- E E E E fl r F r L T N N N N I e
s M m E S N I y E E R E{ O V O L G y T E 8 A T C C C C C C C C }l D N V A C E A { T 5 S 9 3 3 3 3 3 1 3 1 N M , C D A R A A a T-
' o t
s E 5 5 M 4 A a 5 5 T ^u 2 2 3 1 t 4 4 . S Y S 0 f 0 F O F 0 F 0 r n r D F 0 r M
MISSISSIPPI 1 G LIGHT COMPANY GR AND GL JCl E A3 STATION . UNIT 1 INSERVICE INSPECTION PROGRAM SECTION XIOF ASME CODE 5pecification MPAL-M-189.1 STAN087 OIESFL GENERATOR P75 VALVE
SUMMARY
LISTING . SYSTE M Page P75-3 JOS 15026 Rev. 2 VALVE INFORMATION SYSTE M INFORMATION TEST INFORMATION
** == ACT - *' 3 o 72 $ HIGH VALVE 0 COMMENTS CATEGORY EST u C g,
' UATOR P& tD NO.
% TE$T[
BL METHOD OF TESTING
> TVPE E_g . Og M- Of AntA F050A 3 C NE 6 C MA C P75 0/C 1070A F-3 NO YES 1-5 1. 5 KELIEF REQUEST P75-3 F0508 3 C NE 6 C MA P75 0/C 10708 r-3 1-5 C NO YES 1. 5 RELIEF REQUEST P75-3 F059A 3 C NE 6 C MA P75 0 1070A E-5 1-5 C NO YES 1. 5 RELIEF REQUEST P75-3 F0598 3 C NE 6 C NA P15 0 10708 E-5 1-5 C NO YES 1. 5 RELIEF REQUEST P75-3 F077A 3 C NE I C NA C P75 0 1070C G-6 NO YES 1-5 1. 5 RELIEF REQUEST P75-2 F0778 3 C NE 1 C MA P75 0 10700 G-5 1-5 C MO YES 1. 5 RELIEF REQUEST P75-2 F078A 3 C NE I C MA C P15 C 1070C G-5 NO YES 1-5 1. 5 RELIEF REQUEST P75-2 F0788 3 C NE I C MA C P15 C 10100 H-6 NO YES ' 1-5 1. 5 RELIEF REQUEST P15-2 F079A 3 C NE 3 C MA D P15 0/C 1070C D-6 MO YES 1-5 1. 5 siONE F0795 3 C NE 3 C mA 0 P75 C/0 1070C D-6 NO YES 1-5 1. 5 NONE FOR LEGEND SEE THE lNSTRUCTIONS FOR USE OF VALVE
SUMMARY
LISTING FORM **WHICH ACCOMPANIES THIS LIST. **#"" 15026-M-189.1 151 P75 IBL 1 e
i _ f S I A ? ? ? ? ? ? ? ? ? ? I
~
h m C C C C C C C C C g g 6 C. s 6 = = 6 m, s a g W = = = = ; ; : :
, k 5 5 5 5 5 5 5 5 5 5 A 0 *
- r *
- E
- u
- u
- 2_ . - - - m
=
=
=
=
=
=
g ,, w w m m w w = = = = a a a - a - I a I a - - ga i I 9 2 m
- r r a r u u u u e
E 5 m o z e 9 9 3 3 e
~
+ e + + + + + + + + + + + + + +
f g : _ E e e
- 3E f f f f_ f f_ y E, ,
, 3 es - f_ _ f_ f_ f_ f_ f_ f_ _ f_ f_ f_ _ g9 ewe 5 ) vs
- 1.8!
We o
-t c z :
s = l. : n s v
=
c a y Ga z -<- e3s
-<e
> = _ I <;
e e - -, j i c_ Q - @h g<
;;I 5;j!!R 2 i fii 2 El2 2 9 2 2 2 2 2 9 [
- z ,. 5 s32v=i ',
-0*003 1 f ? ? f f ? ? ? ? ? ? ? ? ? ? m o e o A5ea W3_3 r
te W g ei g , o c. o e o o - m - - o o - m e -- *u Gi ,) 2 e' 8 8 9 8 8 8 8 8 8 8 8 8 8 8 8 8 $ t_avai y $ ;; 3 3_ 3_ 3_ 3_ 3_ 3_ 3_ 3_ 3 3_ 3_ 3 3_ 3_ 3_ 3_ e _ _ s 3 5 > 2 4 0111:04 t oi g o e o g j j $
=
giig31fW fW W W W W o o W W e ;o' o , o lo o 3 3
> +
' 5
* 'O N 031SAS e
E p E E E E E E E
+
E e E p le E I E E e E . 2 e p E 5, 4011tS0dr i l l l e i i i # i i i i < 1Tn=0%1 o I o l c ! o I o l o l W I W l W W t U l W l W l W lW l W >
'aag C
$5 I 5 E $ E E I I I I E I I I E E h C nu W g
6 3A1ya W W W W W W W W W W W W W W W - 8 z - i
< 9 El f C 9
g < af~ - - - - - - . + . . ~ ~ ~ ~ g _ 2 . o E e snivis y l'y y l'y y l'y y y y y,yjr l y l'y l' r l' y a 7 z 3_ z_ > ; '- E y E
=
w _ a =
< U W W W W W W W W W W W W W W W W #
" l w
a ssyn { - l- - l- !-l- j m - -
-l-l-l-l- j -
l- e I W e k #d M @ F E $ $ 8 I E $ $ $ f C s*
< 3 3 E 3 3 3 $" 8 S S E S $" 5 S S e
> > - - - - - - - - - - - - - - - - o M -
MISSISSIPPI C S LIGHT COMPANY G2AND GLs. .4UCLE A2 STATION . UNIT I INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE Spectfication IF K -M-189.1 . STAND 8Y DIESEL GENERATOR PT5 VALVE
SUMMARY
LISTING Page P75-5 SYSTEM JOB 15026
, Rev. 2 VALVE INFORMATION SYST E M IN FORMATION TEST INF ORMATION
^ 0 E5 EST CATEGORY g,
UATOR P & lD NO. ] METHOO OF TESTING u t. 0 A8
> TYPE zo $ go M-
- 8f AREA F507A 3 8 NE 3 G 5 C P15 0 1070C D-6 N0 VES 1-5 2.5,6 RELIEF REQUEST P75-1 F5078 3 8 NE 3 G S C P75 0 1070C 0-6 MO YES 1-5 2. 5. 6 RELIEF REQUEST P75-1 F507C 3 8 NE 3 G S C P75 0 10700 0-6 NO YES 1-5 2. 5. 6 RELIEF ItEQUEST P75-1 F507D 3 8 NE 3 G S C P75 0 10700 0-6 NO VES 1-5 2,5.6 RELIEF REQUEST P75-1 F508A 3 8 NE 3 G S C P75 0 1070C C-5 NO TES 1-5 2.5.6 RELIEF REQUEST P75-1 F5088 3 8 NE 3 G S C P75 0 1070C 0-6 No YES 1-5 2.5.6 RELIEF REQUEST P75-1 F508C 3 8 NE 3 G S C P75 0 10100 C-5 NO TES 1-5 2. 5. 6 RELIEF REQUE'T P75-1 F5080 3 8 NE 3 G S C P15 0 10700 0-6 NO YES 1-5 2. 5. 6 REll[F REQUEST P75-1
- ~
I e IQI,%Qh}i(~jNgR TIONS FOR USE OF VALVE
SUMMARY
LISTING FORM
- WHICH ACCOMPANIES THIS LIST.
MISSilsPPl O LIGHT COMPANY GHAND G, .dCLE AR STATION . UNIT I INSE RVICE INSPECTION PROGRAM SECilON XI OF ASME CODE Specification MP&t-M-189.1 , HPCS DIESEL GENEllATOR P81 VALVE
SUMMARY
LISilNG Page Pgl.1 SYST E M JOS 15026 Rev. 2
~
VALVE INFORMATION SYST EM INFORMATION TEST INFORMATION
- ~
" w d' oF
- HIGH ACT. 2 NO "Y A0 (f 1 TION ASLE D R NG F007 3 C NE 2 SC H 0 P81 C/0 1093A 8-4 NO VES 1-5 1, 5 NOME LLD L --
F030A 3 C NE 1 C NA C P81 C 10938 C-4 NO YES 1-5 1. 5 NOME F0308 3 C NE 3/4 C NA C P81 C 1093C 0-6 NO TES 1-5 1, 5 le0NE F031A 3 C NE I C NA C P81 0 10938 C.a No TES 15 1. 5 le0NE F0318 3 C NE 3/4 C NA C P81 0 1093C C-5 N0 TES 1-5 1. 5 NOME F048A 3 C NE 3/4 RY MA C P81 MA 10938 G-5 NO YES 4, 5 to le0NE F0488 3 C NE 3/4 RV PA C P81 NA 1093C G-5 N0 YES 4. 5 10 IsDieE F049A 3 C NE 3/4 RV NA C P81 NA 10938 F-4 NO YES 4. 5 10 N0IIE i F0498 3 C IIC 3/4 RV NA C PSI MA 1093C G-6 NO YES 4. 5 10 IsoleE I FOR LEGEND SEE THE "INSTRUCT 80NS FOR USE OF VALVE
SUMMARY
LISTING FORM"WHICH ACCOMPANIES THIS LIST. * * " *
- 15026-M-189.1 151 PSI TA8tE I
MISSISSIPPI Q O LIGHT COMPANY GRANDGs JUCLE A".3 ST AT BON , UNIT I INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE Specification 198L-M-189.1
- NPCS DIESEL GENERAT0N P81 VALVE
SUMMARY
LISTING p,9g pgg g SYSTEM JO6 15028 8 2 VALVE INFORMATION SYSTEM INFORMATION TEST MFORMATION
7 o'
- HIGH
** ens ACT -
CATEGORY UA R P& AD NO ,, , T,O A8LE D R NG
= en e- = AREA F059A 3 C NE I C MA C P81 0 10938 D-2 NO YES 1-5 1. 5 RELIEF REQUEST P81-2
~
F0598 3 C NE 3/4 C NA C P81 0 1093C D-8 PO YES 1-5 1. 5 RELIEF REQUEST P81-2 F060A 3 C NE 1 C MA C P81 C 10938 D-2 10 0 YES 1-5 1. 5 RELIEF REQUEST P81-2 F0608 3 C NE 3/4 C NA C P81 C 1093C D-8 NO YES 1-5 1. 5 RELIEF REQUEST P81-2 F067A 3 C NE 3/4 C NA C P81 0 10918 G-5 MO YES 1-5 1. 5 N0esE F0678 3 C NC 3/4 C MA C P81 C 1093C G-5 NO YES 1-5 1. 5 NOME F068A 3 C NE 3/4 C MA C P81 C 10938 F-4 NO YES 1-5 1. 5 NOME F0688 3 C NE 3/4 C NA C P81 C 1093C F-6 NO YES 1-5 1. 5 NONE F5u3A 3 8 NE 1/2 G S C PSI O 1093C D-4 NO YES 1-5 2.5.6 RELIEF REQUEST P81-1 F5038 3 8 NE 1/2 G S C PSE O 1093C D-6 N0 TES 1-5 2. 5. 6 RELIEF REQUEST PSI-I i F504A 3 8 NE 1/2 G $ C P81 0 10938 B-4 No YES 1-5 2.5.6 RELIEF REQUEST PS1-1 FOR LEGEND SEE THE ~ INSTRUCTIONS FOR USE OF VALVE
SUMMARY
LISTING FORM"WHICH ACCOtePANIES THIS LIST. wuera wm 15026-N-189.1 ISI P81 TABLE 1
- ~
8 E i ( 4 2
- 4
- I g I t g g2 t E3 l
- _ -g n
i
- t_
.. *t 5!! f5 ,
t I
- i I
- ! I i a i
= ,
I Ei
~'
1 5 5 s 1 3 : ,
. .I i l
j E!l 2 ; ig a ! l' ! l l i l23 ";8 i 5
! i !
fc! , . E.i;!2 I
@:E
. _,_[j! .
. - i l {
v-o.e 2
- t e '
i I235,=*=~ r - g*
! I i
I, g.s w=l
. i !
.J l t i i a!
3 =.is-cIP
. i
- s. :r C ,
i I l' l :' i ! i
- 1 i i 1 ; i ;
a 3,3 I, ' I
'E i 3 =
l 1 l }. I i 4
- I. , , , f i I
. .f I i ! ,
= I +9 !
i - *# ~l ! l f i l i E !
- I i 1 w I 1 . l 4
i . .- l l - i c ::, 1 I i
- 2
- :1 4 l.
I E ' _ E i e 3 I '
$ l a '
A 9 X 3 g !. l I _ = -$ i i . 1
= , g I r ( -
=
s i
- l.
- J I j '
i ~ M ! , I I d
" a c,i
* -5l E28' l I
i, a i j i 5
- I ' f' f s 1 -i , , t !
i
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM
^ ^
( Specification MP&L-M-189.1 SECTION XI 0F ASME CODE Page P81-2 l PUMP
SUMMARY
LISTING (1WP-6210) Rev. 1 i I SYSTEM: HPCS Diesel Generator System - P81 CLASS: 3 LEGEND: E - Exempt NA - Not Applicable X - Testing Required NOTES
- 1. These motors are exempted from speed test (1WP-4400).
- 2. Indicated by Suction level.
- 3. Bearing are sealed and permanently lubricated. Lubricant level or pressure is not an observable parameter.
l l
l l SYSID4 DIERGY RESGJRCES, INC. SPECIFICATICH NO. SERI-M-189.1 GRAND GUIE NUCLEAR SIATICH, UNIT 1 SPECIFICATION REVISICH No.: 3 R1MP AND VALVE INSERVICE TESTING PROGRAM APPDIDIX A APPDOIX REVISION No.: 2 1 1 SPECIFICATICH NO. SERI-M-189.1 K!MP AND VALVE INSERVICE TESTING PROGRAM APPDIDIX A REVISION No. 2 MAXIMJM SIlOKE TIMES FOR IWER ACIUATED VALVIS r:pe/ msg app-a-r3 1
i SYSTDi DERGY RESCURCES, INC. SPECIFICATION }O.! SERI-M-189.1 GRAND GUIF NUCTAR SIATION, UNIT 1 SPECIFICATION REVISION Ho.: 3 , RJMP AND VALVE INSERVICE TESTING PROGRAM { APPD7 DIX A l APPDIDIX REVISION No.: 2 PAGE: 11 , l REVISION STAIUS SHEET l PAGE REVISION STAIUS Pace No. Rev s Phae No. Rev. Pace No. Rev. Pace No. Rey, i 2 11 0 23 0 35 0 11 2 12 1 24 0 36 0 1 0 13 0 25 0 37 0 2 0 14 0 26 0 38 0 3 0 15 0 27 0 39 0 4 1 16 0 28 2 40 0 5 0 17 0 29 0 41 0 6 0 18 0 30 0 42 0 7 0 19 0 31 0 43 1 8 1 20 0 32 0 9 1 21 0 33 0 10 1 22 0 34 0 l npe/ msg app-a-r3 2
' ' - - - - - ' ' - " " - ',v -
-___7, , . , , . _ . _ __
SPECIFICATION MP&L-M-189.1 APPEKDIX A REVISION: O PAGE 1 of 43 INTRODUCTION Appendix A provides maxirxm stroke times for all power actuated valves in the Punp and Valve Program as recuired by ASME Section XI. Paragraph IWV-3413. The valves are listed by svstem in numerical order. The stroke time given applies to the valve stroke as the valve moves to its safety position. Valves having two safety positions will hr.ve one maximum stroke time anplicable to both directions of travel unless otherwise noted. 4 e i Y e
, - ~ ._. . . .__ . . . _
SPECIFICATION MP&t-M-189.1 APPENDIX A i REVISION? O l PAGE 2 of 43 j { SYSTEM B21 ' SAFETY ~P/XIMUM
+
VALVE POSITION STROF.E TIME COMMENTS T016 C 20.0 Note 1 F019 C 50.0 Note 1 1 7022A C 5.0 Note i F022B C 5.0 Note 1 i, 5- 7022C C 5.0 Note 1 F022D C 5.0 Note 1 F028A C 5.0 Note 1 [ F028B C 5.0 "ote i F028C C 3.0 '* ore 1 F028D ? 5.T "ate ! F065A C 13!.! 'one 7065B C 1.' ' . 3 " nei [ 7067A C 9.0 "ote i F067B C 9.0 Note ! F067C C 9.0 Note 1
!- F067D C 9.0 Note-l F098A C 184.0 None F098B C 184.0 Nene i 1 l 7098C C !F4.0 None i 709ED C 184.0 None 1 F113 C 30.0 (8.5) Note 1 & 2 Fll4 C 30.0 (10.0) Note I & 2
- T147A 0 31.0 None F147B 0 31.0 None 4 .
1
,. __.,..,.,,,___.__ -. m. ,._,,___,. , m-.,, m.,____ _._ ,.,___,., . , _ , , , . . . . _ _ _ , , _ . . . , _ . . _ , . _ _
. . . _ . . . . . ~ . . ._. - - - - .. - .
~
SPECITICATION MP41- 1-189.1
'APPEb3IX A 1
REVISION: 0 t PACE 3 of 43 k ! SYSTEM B33 SAFETY PAXIMUM , VA1.VE POSITION STROP.E TIME CNTENTS T019 O/C 36.0 (33.6) Note 1 6 2 ; ' t F020 0/C 36.0 (33.6) Note 1 & 2 , E F125 C 34.6 None - 7126 C 34.6 Hone 1 T127 O/C 6.1 None i F128 O/C 6.1 None 8 i r I l
' i i
l [ ! t
- )
I 4 4 r I
+
4 t
- i t
i ' L
'a t
?
l E i n t I t
SPECIFICATION HF&L-M-189.1 APPENDIX A REVISION: 1 PAGE 4 of 43 t f SYSTEM Cll , SAFETY MAXIMUM STROKE TIME COMMENTS
. VALVE POSITION C 20.0 None F010 C 16.2 None F011 C
15.8 None 7083 0 N/A Relief Request C11-1 126 0 N/A Relief Request C11-1 127 C 34.8 None F322 - , C 11.4 None F180 C 30.0 None d F181 J i 4 I 4 P o Y
'NWP'MSP M-189.1 R-1 TEXT ,
ey _,-----,-,-,--mn,
,-.-,--,-----,,-m-,e
.. . - ~. . - . .- .. - ..
SPECIFICATION HPM.-N-189.1 APPENDIX A i REVISIONt 0 . PAGE 5 of'43 , 1 SYSTEM C41 l SATETY PAXDMt
'!ALVE POSITION STROKF *t!!E C0FD!EMTS 4
T001A O 27.4 None $ 7001B C ?.7 . 4 None i i I ,i . ! l 1 r t i k i !
- i 5 ,
f [ i f 1 i I l 1 l i l 1 J t a i 5 t
I.
- 9
- 8
- _
1 8 _ M 1 ' e t S 1 8 T P M N T P n S , o E i U t) Q a. cg f R ig fr3 f i f cege ,, i t pa, ( 5rg R G N I T S E T F O N
)
O M O , T H _ T . A E 6 T M S R M 5, I t O , S F t N 2 H I T T S S G Y E T N 5-E 3 T SI NI M ERA 1 A AN A T P O M P Me REG I M Ol CA GDN OOl T f O t i C i T RCi S B C 4 S P Et S E A l V A I IGRA NMt 0SY e tE 8 AR He NA GpOg 7 l Ct T O t OIC T Cf A I H RA A ATn N _ e
- QU EOM _ W EN T PI M
- S W FI N XU S
- 7U4' "O 4
. M R
O t N $ N N P UU CNVE)E o*' C O O PG I t f P I IL f O G t D 5N V CA A N 0 N 5A R tV I5 M l
- 9 i
l l S R t M 9 S iR t N O l a 0 I iG I f 1 t f M P N I Y a . . R M _ A E T S
'o?* -
* . 5. .e 2 O _ M Y M 4
S Oz 5 2
- Fa M I
H P E -
. V L
"9t.f - . _ A
'"{oa
- C - _ _ _ - _
_ _ _ _ V f
.OR tP O T
C A IA T I f V 5 _ E S U , R
"*f O I s"> s < G>
n e - F S S P N i N O E m R I 2 o 2 O O T 1 c / l I A n 1 i A M 5 s( C _ R U E R R g$U I I I G O F NI Y F M _ _ _ _ _ T S N I t i E R " 5 V O ( _ E I L G H E _ D A T 8 T _ S V A [ _ C t _ C S P _ H 2 N4 .O 3 m _ _ _ _ _ _ _ _ O N _ ( G E M_ V O. 4 5 E E L t 0 T S AN 5 R _ Y V # O _ _ S f _ [
, ,l! - 1 l
- I. l
3 1 9 " 8 2 1
- M L
& S
- r T
P G M N 1 n 1 i o 1 1 t1 4 4 I a- 1 c1 T T i4 f 11 N N i E t e ce ege . e f e s pae 0 0 5Ps C 0 S 5 I 1 N , , O I 8 8 T , , T A 6 6
- S M , ,
I L R 5 5 O , , si F 2 2 H N I T T S S G 5 5 E Y I E T SI N , , N N T E R 4 4 A AN M P P A T U M80 REG D M O OI GDN T E C CA OOl i L s 5
- C I RC S R A P Et s T i f S E A V V -
H T 4 G I RA NMt
) SY e N g. C l
Ef M AR D O g. . I H T l n. l 0 O QtC I CF A A g-s 8 N W DU EOM
- EN T PI M W FI $
XU OL N IN N ES P N *g' hf u 2-M 2 G M R O PG t UUEO CB V O F t I L T i O G PD s VCA A N - A N l
%NA R t ES EV M R Ol M 1
0 A1 0 i S S nR rG N s O f 8 1 1 1 I L M N P Y I R _ A M g p._ . E T S gg_ C _ C _ _ M M U Y
- _ S S O g$
I 4 I 1 4 1 _ _ _ _ . _ _ E V t gp- ... _ A {E - O _ 0 - _ _ _ ~ _ _ _ _ V f R O 3 4
~eE l P S S E 1
e V I I S g I A A U 4 0 R l l
*yb O F
A $j> S 8 L I S I N N M O E O I l l 28 v l 4 4 T C G A $g 2 2 i U _ N M . R R _ I _ D t O $E f N _ i N _ _ T S I F N 0 N Y 8 9 I ~ E R [ Y V O t R L G e A E T I A T 8 8 E t V A I i n C S u _ ) _ A NjO- ) _ 1 I N E G M E _ E V O, L 6 1 E L _ 0 0 R A N T S 0 0 V 8 9 O _ Y . f S _ llfliIi(,
MISSISStPPI POWER & LIGHT COMPANY @ GRAND GULF NUCLEAR STATION (. .. UNIT 1 j;t INSERVICEINSPECTION PROGRAM I
^" Specification MP&L-M-189 i ,
Page T41-2 COMMENTS Rev. 1 _, T41. AUXILIARY BUILDING VENTILATION (M-1103) T41-1. VALVE: F006, F007 (M-1103A, H-2, G-2) CATEGORY: B CLASS: 3 TYPE: Air operated butterfly (AFS) FUNCTION: Secondary containment isolation. TEST REQUIREMENTS: Exercise every 3 months. EXPLANATION: These valves are located in the air supply to the auxiliary building ventilation system. Closure of either valve would shut down the auxiliary building fan coil units. Failure of either valve to reopen would result in the inoperability of the system. Auxiliary building temperatures would rise, forcing a plant shutdown. ALTERNATE TESTING: Exercise during cold shutdown and refueling.
- ?
1 a 9 8 1 ~. M
- t S
& T '
P # N N ' _ E _ n M 1 1 1 1 o - - - - M 2 2 2 2 it1 O 4 4 4 4 a- C I I T 1 c2 T I I T i4 . f1I N M N N i ce , Eq e E 0 We (0 E [ egv l 0 l 0 N N pae o 0 o 0 OI O N 5PB C C C 0 I G N I T S E T F 5 5 5 5 5 5 O 1 1 1 1 1 1 N D , , , , , , O O 8 8 8 8 8 8 I T H , , , , , , T . A E 6 6 6 6 6 6 T M M , , , , , S R 5 5 5 5 5, 5 I L O , , , , , , S F I P 2 2 2 2 2 2 H I T T S Y S 5 5 5 5 E E 5 5 I N T , , , , - - N AN M E 4 4 4 4 I I A P A P MIO REG M OT GD N E O CAT 0Ol 5 S 5 5 5 5 C T l Ci f $ tB C S P EI S l I t f 1 f H 4 'A l V Y V V V A Gf I A NML H tE OSY 1 6 ' O y, C I AR GU l T SL CF A I n 0 O O O 0 l 2 K I EOM H a N M 4 N N 0 0 i W t EN T SPI M ,
. f N MU "M WFI OL PJJ N I N SE N 1$O 8
f 8 t 2 O 2-0 3 G _C2
- _. R O
1 I t EO CI V O s f
?G TL i O
G l D 8 IV CA A N - N
$N S
R E V M 4 4 A A 4 4 l I A ES R D M 4 4 4 4 4 4 i SR S l 0 0 O 0 0 0 S S I G N O & 1 1 1 1 I I 8 1 1 1 8 1 I I F L M P N I Y R M $gg A E T o gg C C C C C C M - S M Y J I S S 2 2 2 2 7 2 7 & 4 I 4 1 4 1 4 I 4 I 4 I _ E V L
$ {*-g _ A
$ n 0 _ 0 0 _ 0 _ O _ O - _ .
_ _ _ _ _ _ V F
- R 2 OE P O 4 T T 5 S S i 5 i 1 C A T Y F I I l T l E
A A A A A A A S N U J ( 0 l R l O A t N{s -> 8 8 8 8 8 8 F l I N S N O N I I O V T 4 4 6 I A A g 4 4 8 8 3 % T C E M J t R R R A O GOC t N E N t M [ N _N _N t [ _ _ _ T G F S N N I y N . l t E n "I - 0 V e E N L G H A E H A T 8 8 8 8 8 8 T V A E t C E t U S F u 3 _ 3 1 3 _ 3 _ 3 _ _ _ _ D N E G M 1 2 E E 4 1 9 0 L T , 0 0 1 l 1 2 S 0 0 0 o 0 0 R Y f 8 # f f f O S i 1 11
M10SISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 Page T42-2 C0KMENTS Rev. 1 T42. FUEL HANDLING AREA VENTILATION (M-1104) T42-1. VALVE: F003 (M-1104A, F-8) F004 (M-1104A, E-8) F011 (M-1104A, D-2) F012 (M-1104A, 0-2) CATEGORY: B CLASS: 3 TYPE: Air operated butterfly (AFS) FUNCTION: Secondary containment isolation TEST REQUIREM'ENTS: Exercise every 3 months EXPLANATION: Closure of one of these valves will shut off the suoply and exhaust fans for the fuel handling area ventilation system. Failure of a valve to reopen will prevent restart of the fans. Loss of the fuel handling area ventilation system will result in a loss cf area cooling, air flow pattern for control of airborne radioactivity, and loss of radioactivity monitoring capability of the ex,haust air from the auxiliary building and the fuel handling area. Extended outage of the fuel handling area ventilation system may require a plant shutdown. ALTERNATE TESTING: Exercise during cold shutdown anc refueling. l 1 l
l s e 1 e. 9 m 8 s 1 ' .
- M 8
t F I W . n i o tI a c O' iO fI! i ce9' y, E E 1 EI e E e s t e s t u E N p8 e 0 0e 0 e O o c O SE8 0 9 s s M s M G N 1 1 S E . T _ F O N O I @ 5 1 5 1 5 1 5 1 5 1 5 1 l T , i , A E T M 6 6 6 6 6 6 S R M , , , , , , I L O 5 5 5 5 5 5 $t F , , , , , , N I 2 2 2 2 2 2 H T T S Y S T E . 8 c E T S "' 5 5 5 5 5 5 I N AN M E I I l 1 1 I A P A I P M60 REG M OT GDN - O - CA OOI T C T T S RCTS S 5 S S 5 5 5 C H P El E^ i E E E 1 1 A I v Y V T 7 v - G s RA NMl OSY 4 l LE I AR e D C H 0IC nU fN I T Cf A EOM PI M A
^g g
o as O N o N 00 8 0 4 O N - 8 J L S k wFI U t N T N XUS I 8 1 ) 6 6 2 2 "M R , P N N - - - - - - I PG UU EOCl V E O I
^ t D ( 8 t 8 O F
l iL T O P s D V CA A G R N - GN ES tV M 8 8 A A A A IN I A* S R D M 2 2 2 2 2 2 T t S LR N I O F 0 1 0 8 0 1 0 8 l 0 O I S t MI G N P 3 1 1 1 I I I Y R 8 4 M f
*h _ A 1 i ,. h 0 0 0 0 0 0 _
M S M N Y . U E S .
. S M 8 8 8 8 8 8 I
A h 4 I 4 I 4 I I 4 4 I 4 I _ E V t L 8 _ A 1 5 C . C C C _C C _ _ _ _ _ _ - _ V f A t O G r Y A tv f 5 8 W M M M M M M l D t I s R A O T S $ 8 O 8 8 8 8 I N S . O N I T O l A 8 8 8 8 i M " 6 f- 1 1 1 1 C R
. U H
C O F N f N E N M E N _t s e E se - - l S N I v *l E 8t
- V 0 E -
G L E H A T 8 T V A 8 8 8 8 8 E C t _ S hd _ _.2 7 . 7
,. 2 2 7 _ -
. _ - _ - _ t N
)
E e n E G ( E ) _ T 5 6 4 5 6 t - S A 0 0 2 2 2 2 R 0 0 0 0 0 0 Y 8 7 8 # f f O S f
, 4 1 ,. , , l e ?
, a a .
I m. 9 m _ 8 ra I e
- s e
S T e N E M I'II M O
- I* C I' I III I
E E E E fe E E E E E E s E M M M N 0 I
- M N M N 0 N O O O O 0 0 O 0s O 0e 0 0s ME"W "* N N N N s I
e s N I N s s I e G N I I 5 [ T F O 5 5 5 5 5 5 1 1 1 1 1 1 N O 5 , , 5 5 O O , , , , 5 8 8 1 1 8 8 l H 8 8 8 8 1 1 l , , T , , , , , , , , T A E 6 6 6 6 6 6 6 6 6 6 6 6 S M M , , , . , , , IL R , , , , , i S 5 5 5 5 5 5 0 f 5 5 5 5 s i H N 7 2 2 2 2 2 2 2 2 ? 2 2 T I T S S E Y E 5 5 5 5 5 5 5 I N 4 T 5 5 5 5 5
- - - - - - - - N AN A 1 3 B 1 1 l 1 l l 1 1 1 A A P P
MB O REG M OI CAT GDN OOl g O C i 4 4 H S RCi s P Et 5g I i l Y i l Y i ( V 5 1 v 5 i Y 5 f V i t f i l Y _ 5 1 v 5 E V i l Y 5 1 v C A t f s A WMt 5Y 4 6 g C i 1I K AR i G g g H 8
&IC I CfA s O O O O O O 0 o os o o O EOMe M g N N N N N N N N N s M W QU a e EN T SPI h .g
. M W f i N NU ' gO 1 J ) 3 2 2 2 2 2 7 R O S F J Put t
w#EO NE N O " f F 8 8 G G 0 0 0 0 G ( O f 1G f CD V I IL l l G P 8 D V CA A O 5N R N tN { 1 5 V M C 0 . SA t S R D B M 9 9 9 9 9 9 9 9 9 9 t 1 f 5R N O 4 4 4 4 4 4 4 4 4 4 6 6 0 3G & 0 0 0 . 0 0 0 0 0 0 0 0 0 1 t I I P 0 0 0 0 0 0 0 0 0 0 1 1 M N _ f I R M g C A ( 1 5 E,dg O C C C _ C C
/
0 C
/
0 C C C
/
0
/
0 0 O - M M 8 Y S I S t 9 1 1 1 1 1 1 1 1 1 I S 5 5 5 5 5 5 5 5 5 5 5 f 7 $ t s 1 5 1 5 1 5 2 5 2 5 7 1 1 5 2 5 1 5 1 s l s V t
' p A ,
j , C C 0 _0 C C 0 0 _
. C - C 0 0 _ _ _ _ V f
A O - T Dt P I 5 5 5 S 5 5 5 E C A IV A U f A M A f A f A M N F A M N N M M S U 1 R 5 O 2 5 NJ - > 8 8 8 8 8 8 8 8 8 8 G G F S M N N i f O l 08 5 l i Y A 4 4 S 9 0 0 8 8 0 0 S 7 2 I 1 2 2 1 1 2 2 3 1 C M U C R R A w H 0 f gOE ts e i N E N E N E N i M t N ( N E N E N f N t s e _ r T S N N _ M t V 0
~
0 E N . 0 S f 8 V G f i L f T L A I 8 8 8 8 8 8 8 8 8 8 8 8 IO V A E I C 1 N n. 5 O u m _ D C u 3 1 3 3 1 3 3 3 1 3 3 ) m i e N E G M A 8 I I t 1 2 3 4 7 8 0 1 s 6 ) 3 i ^ 7 S 0 0 0 0 0 0 0 1 0 1 0 i o l o 7 0 0 R 0 0 0 0 0 O Y f f # f f 8 8 # f f 7 8 5 i , i i
SYSIEM DGErl RESCUR2S, INC. SPECIFICATICH No.: SER1 M 189.1 GRAND GJIE NUCLEAR SIATIQi, UNIT 1 REVISICH WJ.t 3 REP AND VALVE DEERVICE 7ESTING 190 GRAM PAGE: 1 i g yp 39ogggg 1.0 INS U DCTICtG 1.1 The pucp test requLirements are prescated on the Punp Summary Listing forms, along with pertinent valve, systen, and plant information. The forms, organized by systems, are to be used in conjunction with the applicable P& ids ard SEs. The revisions for these h merits are indicated in tht: Table of Contents. Q: pies ace available at the Plant Site, unle.ss provided unde.r separate cover. 1.2 The legerd and notes away each Succary Listing form. 1 1 l ! l l l npe/ reg textp-r3 1 1 I i i
SYSTEM D{ERGY RESOURCE 3, INC. SPECIFICATION NO.: SERI-M-189.1 ; GRAND GUIE NUC1 EAR SIATION, UNIT 1 REVISION NO.: 3 l l IU4P AND VALVE INSERVICE TESTING IPOGRAM PAGE: 2 l l l i i RJMP PROGRAM (Continued) 2.0 'ITSTING FRECUDCI 2.1 'Ihe inservice test on punps shall be conducted normally every 3 ' mmths during normal plant oper *on. 'Ihis frequency should be maintained reasonably during tb Autdown periods. However, if any i punp is not tested during plant shutdown, it shall be tested within 1 1 week after the plant is returned to normal operation. 2.2 Punps that are operated more frequently than every 3 months need not be run or stopped for a Wal test, provided the plant log shows each such pucp was operated at least once every 3 renths at the referen conditions and the quantities specified on the Pump Sumrnry Listing were measured, observed, recorded, ard analyzed. l l 3.0 SCOPE OF TESTS 3.1 Each inservice test shall include the neasurement and observation of all quantities indicated on the Pt.mp Sumary Listing forms except bearing tenperatures, which shall be measured during at least one inservice test each year (Unless stated otherwise in "Alternate Testing" se~ tion of applicable relief requests.). npe/ msg textp-r3 2
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM i PUMP AND VAi.VE Specification MP&L-M-189.1 RELIEF REQUEST C41-1: page 1 STANDBY LIQUID CONTROL SYSTEM Rev. 1 PUMPS: C001A- A and C0018-B (M-1082, 0-5, E-5) I CLASS: 2 FUNCTION: Injection of-standby liquid into the reactor pressure vessel upon loss of reactivity control. l j 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 lieu of pump inlet and delta-p measurement once pump has been started for pump test. l
SYSTEM DEEY REOURGS, INC. SPECIFICATICN No.: SERI-M-189.1 i REVISION No.: 3 ) GRAND GUIE NUCIEAR STATION l UNIT 1 PAGE: 2 PUMP AND VALVE INSERVICE TESTING PflOGRAM ! ' FFTm RD20EST C41-2: ErIANDBY LIQUID CONIPOL SYSTD4 l l 1 npe/ m g rr-p-r3
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION ' UNIT 1 INSERVICEINSPECTION PROGRAM f PUMP ANO VALVE Specification MP&L-M-189.1 ' RELIEF REQUEST E12.-1: Page 3 RESIDUAL HEAT REMOVAL SYSTEM Rev. 1 PUMPS: C003C-8 (M-1085A, C-6) C003A-A (M-10858, C-4) C0038-8 (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 to verify that these pumps ara 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 atinunciator alarms in the Centrol 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 every 31 days that the main ECCS pump discharge piping is filled with water by venting the piping at a high point vent. ALTERNATIVE TESTING: No alternative testing is considered necessary. Vibration amplitude and bearing temperature will continue to be measured on these pumps as required by ASME Section XI. l w -
-r v w w
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM '
^
I Specification MP&L-M-189.1 RELIEF REQUEST E12-2: Page 4 RESIDUAL HEAT REMOVAL SYSTEM Rev. 1 PUMPS: C002A (M-10858, B-4) C0028 (M-1085A, B-7) C002C (M-2085A, C-7) CLASS: 2 FUNCTION: Provide emergency water makeup in the event of a LOCA. TEST REQUIREMENTS: Measure inlet pressure, differential pressure flowrate, vibration amplitude, and bearing temperature every 3 months. BASIS FOR RELIEF: ASME Section XI, Article IWP-4310 states, "The temperature of all centrifugal pump bearings outside the main flow path ... shall be measured at points selected to be responsive to changes in the temperature of the bearing All of the lower bearings are, therefore, exempt from testing. However, this is not true of the uppe'r pump bearing which is above the main flow path. It is not possib'e with the present pump design to measure the upper pump be6"ing temperature, as there are no thermocouple leads into the bearing and the nearest point at which a portable contact pyrometer could be used is outside the bearing cavity and more than 6 inches from the bearing. ALTERNATIVE TESTING: No alternative bearir.g temperature testing method is possible with the present pump design. Inlet pressure, differential pressure, flowrate, and vibration amplitude will continue to be tested as required by ASME Section XI.
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION ( UNIT 1 INSERVICE INSPECTION PROGRAM ANO VAWE ( S ecification MP&L-M-189.1 RELIEF REQUEST E21-1: Page 5 LOW' PRESSURE CORE SPRAY SYSTEM Rev. 1 i PUMPS: C002A (M-1087, E-6) 1 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 I 4
l l MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION I l I UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE ( Specification MP&L-M-189,1 RELIEF REQUEST E21-2: Page 6 LOW PRESSURE CORE SPRAY SYSTEM Rev. 1 PUMPS: E21-C001A (M-1087, D-3) CLASS: 2 FUNCTION: Main LPCS pump. Provide flow for system operation. TEST REQUIREMENTS: Same as E12-C002 BASIS FOR RELIEF: Same as E12-C002 ALTERNATIVE TESTING: Same as E12-C002 l l l l
0 MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM
^ ^ Specification MP&L-M-189.1 RELIEF REQUEST E22-1: Page 7 HIGH PRESSURE CORE SPRAY SYSTEM Rev. 1 PUMPS: C003C (M-1086, C-6)
CLASS: 2 FUNCTION: Same as E12C003C-8 TEST REQUIREMENTS: Same as E12C003C-B BASIS FOR RELIEF: Same as E120003C-8 ALTERNATIVE TESTING: Same as E12C003C-8 l i l
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM
^" ^
Specification MP&L-M-189.1 RELIEF REQUEST E22-2: Page 8 HIGH PRESSURE CORE SPRAY SYSTEM Rev. 1 PUMPS: E22-C001C (M-1086, E-6) CLASS: 2 FUNCTION: Main HPCS pump. Provide flow for system operation. TEST REQUIREMENTS: Same as E12-C002 BASIS FOR RELIEF: Same as E12-C002 l ALTERNATIVE TESTING: Same as E12-C002 1 e
1 MISSISSIPPI POWER & LIGHT COMPANY l GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM I # # Specification MP&L-M-189.1 RELIEF REQUEST P75-1: Page 9 STANDBY DIESEL GENERATOR SYSTEM Rev. 1 PUMPS: C002A, B (M-1070A, G-7, M-10708, G-7) CLASS: 3 TYPE: Centrifugal FUNCTION: Fuel oil transfer pumps. Transfer fuel oil from the storage tank to the day tank. TEST REQUIREMENTS: Measure inlet pressure, discharge pressure, differential pressure, flowrate, vibration amplitude, and bearing temperature every 3 months. BASIS FOR RELIEF: These purr.ps are submerged in the storage tank and are, therefore, inaccessible for measuring pump vibration and bearing temperature. ALTERNATIVE TESTING: No alternative vibration or bearing temperature testing is possible with current plant design. Pressure and flowrate will be measured as required by ASME Section XI.
l MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION I UNIT 1 ' INSERVICE INSPECTION PROGRAM l PUMP AND VALVE Specification MP&L-M-189.1 Page 10 l RELIEF REQUEST P75-2: STANDBY DIESEL GENERATOR SYSTEM Rev. 1 l 1 1 PUMPS: C002A, B (M-1070A, G-7, M-10708, G-7) CLASS: 3 TYPE: Centrifugal FUNCTION: Fuel oil transfer pumps. Transfer fuel oil from the storage tank to the day tank. TEST REQUIREMENTS: Measure inlet pressure, discharge pressure, differential pressure, flow rate, vibration amplitude, and bearing temperature once every 3 months. BASIS FOR RELIEF: There is no installed flow instrumentation with which to measure flowrate. ALTERNATIVE TESTING: The flowrate will be observed by monitoring the level change in the day tank when transferring fuel oil to the day tank with the diesel engine shut down.
l l l MISSISSIPPI POWER & LIGHT COMPANY ' GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM ' PUMP ANO VALVE ( Specification MP&L-M-189.1 RELIEF REQUEST P81-1: Page 11 HPCS DIESEL GENERATOR SYSTEM Rev. 1
. PUMPS: C001C (M-1093A, B-4)
CLASS: 3 TYPE: Centrifugal l FUNCTION: Same as Relief Request P75-1 1 TEST REQUIREMENTS: Same as Relief Request P75-1 BASIS FOR RELIEF: Same as Relief Request P75-1 ALTERNATIVE , TESTING: Same as Relief Request P75-1
1 MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PR6 GRAM
^
f Specification MP&L-M-189.1 ' RELIEF REQUEST P81-2: Page 12 HPCS DIESEL GENERATOR SYSTEM Rev. 1 PUMPS: C001C (M-1093A, B-4) CLASS: 3 TYPE: Centrifugal FUNCTION: Same as Relief Request P75-2 TEST REQUIREMENTS: Same as Relief Request P75-2 BASIS FOR RELIEF: Same as Relief Request P75-2 ALTERNATIVE TESTING: Same as Relief Request P75-2
1l4
'l6 1
l 0 1 f4 1 / 9 8 1
- 1j R, 1 4 4 _ 6 C C ,
0 M r r M-
~ I S st s, F R K t f
E R U O S S 1 A I E Q Q E I 4
. C 9 R R O R N ;
31 M M, N IO4
.1- :
2 T F T F TNC O RP r R[ A N E I i CN . - IOO i : R iE FIN S DSS I GU NT mB L 4 4 CIE FIG S Y L A IA RR i A PFA S C AE S _ SRP EP U Bf T D A X X T T S L PE SL 5 5 EMTA V E I r. EB S L L E E E B
. I U V V TL UR LO D E I
E I S Gr PE S 4 4 N EB TA n I T I s A S L R U B T Y I A X X R V T A 1 S
- /
9 P U BE S S S E ST E E T ER Y Y P A TA - R M U S _ F W U . D I T A X X F T S L - 4 2 t A IE TW S A A r TR EB N N s Y NU ES TA M S RS S A tE U R L tR T G O YP A A A O B I I N N E R I D S G 1P N I - A TG ( P S S P IN D SM EB E Y E Y T
.N Un I T TA X C U E N, s S N IN'I STC EAI O
IE C I L Y B E6 N I U T A T S X X E E S CTN D S RS 2t N - E U A TE OR s T SL A A T O SAN S 2 D EB N N N 1 E 8 TA REI CE 0 1 E E S D 3 r YUV P U N - GNL : M- S T 1, 1, A p E A R A 1 EFV M T E E D 4 NL A S 3 D c EUD N : G g _ GN ) E MDA TNP M E T D (s P. M 1 0A 1 OB L s m SAM S I UO IN 0 C A-O- CB R /e YRU Y & O p SGF S P F n
i SYSTIM DEGY RESOUR S INC. SPECIFICATICN NO. SERI-M-189.1 GRAND GUIF NUCLEAR STATION UNIT 1 REVISION NO. 3 RJMP AND VALVE INSERVICE 7ESTING IPOGRAM PAGE NO. C41-2 ICMP SIEMARY LISTING
~
t SYSTEM: Standby Liquid Control Systen - C41 CLASS: 2 i IEEND: E - Exempt NA - Not Applicable X - Testing Required l NOIES:
- 1. Induction motors exenpt fran speed test (IhP-4400).
- 2. Deleted.
30 Deleted.
- 4. No instrumentation installed. Use portable contact instrument.
- 5. Only the crankcase lubricant level is observable. Use installed sight gauge. ,
a rpe/ msg c41p-r3 2
I l 1 1 l 1 Y' . 7 7 7 ~ " " g : ~
~
~
=
~
=
~
=
~
g g .
' g # 5 M M N ,
i-2~ g E [ E
=
E
=
E
=
1r: a a a s
=
a
=
s
=
e4 ( 4 N N N 1 ld
- E < < <
4 . E E E , , , I
- e4 D D
- : s.
=
= = - r W I y . . . a a a
. . . W W W
= = = 5 5 5 5_
~ ~ t
~ ~ ~ ~
> {- : s.
. l I -
3 lgc =3 _3 s 2 , , , , , , l es 1v=::
-n 8 ; i h!.-
ey -<=
!N v.-
"E "e u
=
=
=
zE-Kos xe
! e m$z s
WO r* - e w w w a a a kQ we >u at 55s . .l l Ia 3c 8 S_o = r5 a n l
= ;
- <l - 2
- : != r ! l
- t I ( = w x 0 E I J . . . 1 E :=i: * ; ; ; t I
E i = = = ! ! !
, 3 m
- 4 Ei i f I a i f
.a 1 5 E l
, ; w w w = w w l G
9 3 5 5 5 5 5 5 W ts 3 3 3 8 8 8 6 m, E -
=I , I
$ I E
=
= g g d aU aE j l
1 3 3 a a 4 ig ig l S I l E 4 - , g I
< l
- e. ,
g s' S ~
< ~. ~
- a. a.
- 3 4 b4 b.0 b4 b4 b6 5 1 .
1 I.. . _ _ . . _ . _ _ _ _ _ _ _ . . _ _ , . . . _ . . -,
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION { y, UNIT 1 gj , INSERVICEINSPECTION PROGRAM i Specification MPac-M-189.1 SECTION XI 0F ASME CODE Page E12-2 PUMP
SUMMARY
LISTING (1WP-6210) Rev. 1 SYSTEM: Residual Heat Removal - E12 CLASS: 2 LEGEND E - Exempt 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. .
l
- 4. Line shaft bearings are exempt in main flow path (IWP-4310). l l
.--m - -..-m, . . ~ , , ,, --
- y. , - . . ~
W W l h 7 1 e a : t 1 * .". N
- 5 &
- I :
=0 = .
- e. e
.E .r. .: -
! !i - ~
v-s- , I
- l %
5 N 3 3_. :
.. I
> { E!
l g! -ln$_ a ! ;5 . . i vs.
- ,vg: i 4
E II: v." WC* s
. .f
- sl e
~* >
a I l I m g->
-5r xe I g D wg=< <
- q M 2
-O WO I >v N E 8 g
@5 y da ! l l l 5
2 t
-:j = =
l l I = 5 l l I
)
D l
- l
- <1
=
l' l i l l t f I \ ,
~
s J, i !. . 3 J l i 2 Elil f I l 1 I E e , 2
- 5 =
i !
; =
l
.i ,
9 - ~ i 5 b" ts 8 8 l 9
' E 1 b l 2 ! e .
2 s E E!" E q s s- g g . 9 3
.s' S - ~
E b* b* 8 ___r._ _ _
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 SECTION XI 0F ASME CODE Page E21-2 PUMP
SUMMARY
LISTING (1WP-6210) Rev. 1 SYSTEM: Low Pressure Core Spray - E21 CLASS: 2 LEGEND E - Exempt NA - Hot Applicable X - Testing Required NOTES
- 1. Induction n,eto's 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).
i
-,w --
yy e ad e ( M d I % % k l 5 I E 5 /. . i
=0. m .
2 r .t.
.I .,. e. .
af ~
= :=
i s s i
-= < n g
5 N l
~ ~ l
> l f.
g I =3 2 I s s-
- - i, o a e s.,w
. f w.i W
i 5.E"3gal . t*E 5 :! a elIos r. Eg5,n: 5* : ; - wel Duj 2 En 5 E
, i 2 E l f l
3 i l l l
, I J i , i I
! l l I f I
, i ; - !
n
- J i.
e
-i a a l
( l
. t l I p 510 SS 1
e a d ' i! n ei I - i
" ~
. I l '
a . ; 9
; I a
- E. E.9 - .
9 4 l I e 1 _ - i ! 8
. ,. - , . _ , , . _ , , _ , , . - , --,.3 -- , ------3,. , . , . . . , -
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION
. UNIT 1 i l
INSERVICE INSPECTION PROGRAM PUMP AND VALVE { Specification MP&L-M-189.1 SECTION XI 0F ASME CODE Page E22-2 PUMP SUKMARY LISTING (1WP-6210) Rev. 1 SYSTEM: High Pressure Core Spray - E22 CLASS: 2 LEGEND E Exempt 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).
e
3-N I i
- I t!-
- - C ..
.E.r..
3
- ::t
- E I
2 E .- 0 l l t :s
~*
> l 5 i l
- . t 2 U
'S =
O
- I
{ 3o
!, I g_ gg h N
we u 5"
-5 ,!*? -
- l -
e t{.B od a ::l C
> > y Ib " XC $
w
- M
-o $
w:: : E >u ' N N& b$ N f n
. E .j E i $
5 ; - !
- a. :::.J i
i y d :i 3 = l i : : a 5 J u :**a' n-3 = a tl .
.$ f.
8 a
, a
? I
$ ti 8 g I I
d i i. : I
$ 8 ed W = 1 c >
- u l l 5 U l A l
$ =
t l ! g 8 d l,
= l i s' i -
9 2
- y l
. c o 5 I
1 l MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION l UNIT 1 . I INSERVICEINSPECTION PROGRAM j PUMP ANO VALVE ( Specification MP&L-M-189.1 l SECTION XI 0F ASME CODE Page E51-2 , I PUMP
SUMMARY
LISTING (1WP-6210) Rev. 1 l l l SYSTEM: Reactor Core Isolation Cooling - E51 l l CLASS: 2 LEGEND E - Exempt NA - Not Applicable X - Testing Required NOTES
- 1. No instrumentation installed. Use portable contact instrument. ,
l I l I l l l
l i . Y = a - 1 I I 32
- 1-Er:
I I I t :]
- e e e
= .
I- : i i i : .
- : I.
a . j ii : : : l l 2 < . .
- I. w 3_
. .l
- 3
! Eil i i i I ,
.i g g5 <e E3 s . - - - l U l a v:
5,5! ..
!:E e
u .< 2
- n e
n> l wo- . .
.a.#
3 e> zx 8 e S W*f;: f. t
- >v N@< *E , .
36 3 5 s-l - g =C
- =. -
C D l l i l l
- E
, f ,
5 ; - - - 1 i ;
- l I i i
- .- - J< ~. ~. ~. i e
- :l t _ -
0- :
! l l
5 :; - = = l E l 1 : I !
=
< .l w
, .: s. : : :
i - w w w { )
' l g 5 5
5 ; {- 4 - - d ' .I
! x d
a E, I. 3 i h, h
!- E 9
I , -f ~ j I< $4 H ,e l $ "
- 5 a
MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM l PUMP AND VALVE Specification MP&L-M-189.1 SECTION XI 0F ASME CODE Page P41-2 PIIMP CUvun4Y I1% TING (1WP 67101 Rev. ? SYSTEM: ",S_tanjfbfService~ 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.
- 3. No instrumentation installed. Use portable contact instrument.
- 4. Bearings are water-lubricated by pump discharge; no measurement necessary.
- 5. Line shaft bearings are exempt in main flow path (IWP-4310). There are no bearings outside the main flowpath.
l l 15026-M-189.1 ISI P41 SUM LSTN
i 1 4 R 6 C 6 4 m m j i es -s i l a la la ; i
- - -5 rs
- a == gr
.I. .I ErE k! --
l s I t :-
= :! E E l
1 5 .s3
~
1 l l . 2 .l 1 l Eil= T W
- . . . f
{ .i r
; i .
e '
, y I Er 3 E E s
3 I9 vE 5.3881 : - "
. go=
5: 1 :- c* l ey=G.e5)*: = i I'
$E$"$$
6 lr $. g a h k
- a m l 8
go W.5 I U ' 3 ::! C C { l s..I a si g3
= =j - r ,
! I EE E I i I i 8 : - - t l
. i j i g
= ! .i t i
i i ad f l I j
= :, , , l i l
I I [ ~ *j * * ** I ! l f f ! l i g "I I 3 w = l
' l I : l i ;
a s .J w
.s.
elz a 5 g i , 3 . . o i i E - d 9 3 8 l l
. ~
O
~ I.
N O j ! - 1 i - 4 3 l 9 e i : al I 3 25 on S 3 j
-s
- s. -s
- s. i
_ , g e 3 h ~ ~ = e b o< we g l 5 l l ! ~- _
1 l MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION f y, UNIT 1 g ' INSERVICE INSPECTION PROGRAM l l PUMP AND VALVE Specification MP&L-M-189.1 SECTION XI 0F ASME CODE Page P75-2 PUMP
SUMMARY
LISTING (1WP-6210) Rev. 1 SYSTEM: Standby Diesel Genarator - P75 CLASS: ANSI B31.1 Upgraded LEGEND: E - Exempt NA - Not Applicable X - Testing Required NOTES
- 1. These motors are exempt from speed test (1WP-4400).
- 2. Indicated by suction level.
- 3. No pressure indications currently installed.
- 4. These pumps have sealed, permanently lubricated bearings. Lubricant level or pressure is not an observable parameter.
l 1 MISSISSlPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM { ANO N E S ecification MP&l.-M-199.1 Page 13 Pump Generic Relief Request 1 k PUMPS: As applicable CI. ASS: As applicable FUNCTION: As applicable TEST REQUIREMENT: ASME Section XI, Subsection IWP . BASIS FOR RELIEF: Pump testing is performed with 2% accurate instrumentation, but the high value Alert Range is only 102 to 103% and the Recuired Action Range is greater than 103%. As pump failures that include increasing flow or discharge pressure as part of their indications are very rare, the very narrow ranges allowed are unrealistic. ALTERNATIVE TESTING: Change the High Value Alert Range for pump flow and differential pressure to 1.05 to 1.07 times the reference value and the High Value Required Action Range for pump flow an:. d!fferenrtal pres.sure to greater than 1.07.tL7es the refere1ce value. _ , _ _ _ _ , _ . . , , _ . . .. ~ ~ ~ ~
. , .. -. . - . . . . ~.
SPECIFICATI0F PP&L-M-189.1. APPEh31X A REVISION: O PAGE 6 of 43. f SYSTEM D23 , SAFETY - MAXIP1,H VALVE POSITION STROKE TTME. CO>SiENTS F591 O/C 32.3 None F592 OiC 32.9 . None F593 0/C 32.6 None-F594 0/C 32.3 None t P f 1 4 i 4 1 0
.,y , - , -.r, ., ..,w.- ,. - --.,-...,_,.-,,,_,-wg., , . _ , . , _ , , , , _ _ , , _ ,-m,n,, ,,,,,..,,.,n _,,_,.g.
..m.,, ep , , . . , , , , , , _ , , ,.,
a I SPECIFICATION MP&L-M-lR9.1 ', APPENDIX A REVISION: O d ' PAGE 7 of 43- -( ) SYSTEM E12 ! SAFF.TY MAXIMUM !
'!ALVE POSITION STROKF TIME COMMENTS 1
F003A O/C 108.4 None F003B. 0/C 108.4 -None l F004A O/C 162.9 Ner.e F004B 0/C 162.9 None F004C. 0/C 162.9 None F006A 0 131.6 None F006B 0 131.6 None F008 O/C 40.0 (35.8) Yor.e 1 & 2 F009 O/C 40.0-(35.8) "ote 1 E 2 F011A 26.0 (33.7) ::nte 102 F0113 C 36.0 (33.7'. "ote 1 .* 2 F021 '? I.0 (1?!.9) ::ote i. L 2 F023 , C 'i4.0 (94.1% Trce 1 & 2 F024A O/C 00.0 Note 1 F024B 0/C c0.0 Note 1 F026A C 30.1 None F026B C 30.1 None F027A 0/C 38.4 Fene F027B 0/C F8.4 None F028A 0/C 90.0 (E8.4) :;ote I t. 2 i F028B 0/C 90.0 (89.4) Note 1 6 2 F037A C 74.0 (65.2) Note 1 t .* F037B C 74.0 (65.2)' Nere 1 & 2 F040 C 26.0 Nene
- . . - . - . . . .. .---..\
J
' SPECIFICATION MP&L-M-189.1 APPENDIX A REVISION: 1 :
PAGE 8 of 43 j ( - SYSTEM E12 , SAFETY MAXIMUM , POSITION STROKE TIME COMMENTS j VALVE l 0/C 29.0/22.0 None F042A , 0/C 29.0/22.0 None F042B O/C 29.0/27.'O None F042C O/C 104.8 None F047A , 0/C 104.8 None F047B O/C 108.4 None F048A 0/C 108.4 None F048B F049 C 32.1 None F051A C 26.0 None F051B C 26.0 None F052A C 104.0 None F052B C 104.0 None F053A O/C 30.6 None F053B 0/C 30.6 None F064A 0/C 11.7 None F064B 0/C 11.7 None F064C O/C 11.7 None F065A C 7.1 None F065B C 7.1 None F073A C 15.8 None i F073B C 15.8 None i F074A C 15.8 None F074B C 15.8 None i F082A O/C 9.3 None I NVPMSP M-189.1 R-1 TEXT
I l
*-
- SPECIFICATION MP&L-M-189.1 i APPENDIX A REVISION: 1 PAGE 9 of 43
( SYSTEM E12 SAFETY MAXIMUM POSITION STROKE TIME COMMENTS . VALVE 9.3 None 70825 0/C C 104.0 None F087A C 104.0 None F087B F094 D*Itted . F096 Deleted F203 C 30.0 (5.7) Note 1 & 2 O/C 9.3 None F290A 0/C 9.3 None F290B F346 C 5.4 None F394 C 43.0 None l NVPMSP M-189.1 R-1 TEXT
- - SPECITICATION MP&L-M-18901 APPENDIX A REVISION: 1 PAGE 10 of 43 i
SYSTEM E21 , SAFETY MAXIMUM POSITION STROKE TIME COMMENTS VALVE 0/C 120.8 None F001 0/C 29.0/25.7 None l F005 0/C 31.8 None , F011 , F012 C 144.0 (134.7) Note 1 & ,2 I l l I l l
,~
NVPMSP M-189.1 R-1 TEXT t
-SPECIFICATION MP&L-X-189.1 APPENDIX A REVIS10Nt 0 PAGE 11 of 43 >
l 4 SYSTEM E22 SAFETY MAXIMLH VALVE POSITION STROKE TIME CO?O'ENTS F001 C 104.0 None F004 O/C 15.0 None F010 C 63.2 None F011 C 62.9 None F012 0/C 8.0 None F015 O/C 31.1 on e F023 C 73.0 Tote 1 i s i ! l l 1 1 l l l
.I
- i SPECIFICATION MP&L-M-189.1 APPENDIX A REVISION: 1 PACE 12 of 43 SYSTEM E30 SAFETY MAXIMUM STROKE TIML COMMENTS VALVE POSITION 0 79.2 Note 5 F001A .
0 79.2 Note 5 F0018 0 79.2 Note 5 F002A 0 79.2 Note 5 , F002B C 18.3 None F591A C 31.6 None F591B C 33.8 None F592A C 24.9 None F592B C 34.0 None F593A C 34.1 None F593B C 27.2 None 7594A C 33.1 None F594B I I I NWPMSP M-189.1 R-1 TEXT l
SPECIFICATION W &L-M-18901 APPENDIX A' l REVISION: O PAGE 13 of 43 l t SYSTEM E32 SAFETY MAXIML'M POSITION STROKE TIME C0vMENTS VALVE F001A' 0/C 9.3' 5'one F001E 0/C 9.3 None F00lJ 0/C 9.3 None F001N 0/C 9.3 Pene F002A 0 9.3 Nece F002E O 9.3 None F002J 0 9.3 lInr.e F002N 0 3.3 None F003A / C ?.3 ':e r.e F003E 0/C 9.3 'M .e F003J 0/C o.3
- ore F003N 0/C 9.3 "cre F006 0 :.3 ::ene F007 0 6 . ') 'cne l F008 0 6.3 ': ore 1
F009 0 6.3 Nere l 1 l I I i
- r . .. .- .- -
' SPECIFICATION FP&L-M-189.1 APPENDIX A
' REVISION: O PAGE 14 of 43
( SYSTEM E38 SAFFTY MAXIMW VAINE POSITION STROKE TIME CCMMENTS F001A 0/C 9.3 None
.F0013 0/C 9.3 None 1
j 1 I I I i n
,,,-s,- --- , - --v,+ - , , , - , . , , , , ,,.r.., ,e-- e,, --,,,,,n,r,, ,-e. ~v.,vwe--., --r-,- -.,v-, n, . - . - , ., n,,> - -
SPECIFTCATION l'P&L-M l l8Ic1 APPENDIX A REVISION: 0 PAGE 15 of'43 i SYSTEM E51 SAFETY MAXI!Mi VALVE POSITION STROKE TIME COMMENTS F004 C 2.0 Note 3 F005 C 2.0 Note 3 . F010 C ?9.0 None F013 0/C 15.2 None F019 0/C 6.4. None F022 C 33.3 Nor.e F025 C 1.S Tcre F026 0 ?.7 ' lone F031 r/C ?5.0 (49.1) Sote 1 F045 0/C '. 9 . 3 or n F046 0 4 "nne F059 0 22.3 'er e F063 e/C ? . '. "ote i F064 0/C l0.0 o t e i F068 C 110.7 Tone F076 C 20.0 (15.2) Sete 1 4' F077 O/C 26.0 Note 1 F078 n/C 10.0 (9.3) Note !&2 Trip & Throttle C '0. Note 3 !. ; F095 O/C 5.0 None 4
SPECIFICATION MP&L-M-189.1 APPFNDIX A REVISION: 0 PAGF 16 of 43 ( E61 SYSTE}! SAFETY MAXI):L'M VALVE POSITION STROKE TIME CD:tMENTS - F003A 0/C 84.0 (75.1) Note 1 & 2 F003B 0/C 84.0 (75.1) Note 1 & 2 F005A c 'c 94.0 (75.1) Note 1 & ? F005P O!C S4.0 (75.1) Note 1 & 2 F007 0/C 9.0 (7.2) Note 1 & 2 F009 C 4.0 Note 1 F010 C 4.0 "ote 1 F020 C 18.0 (13.?T ote 1 & 2 F056 C '.0'
. "ote '
F057 0 ..J :oca . F595A C .- "one F5953 ^5.: " .s n e F595C 21.0 ':or e F595D C 25.4 None F596A C 24.4 Note F596B C 23.9 None F596C C 24.8 None F596D C 26.3 Nore F597A C 24.9 None , I v5973 C 20.8 ' one
. i 1
I F597C e 21.4 None ! l F597D C 25.2 None , F598A C 25.0 Nore 1 1 s
SPECIFICATION MP&L-M-18901 APPENDIX A REVISION: -0 I PAGE 17 of 43 l- E61 SYSTEM FAFETY MAXIMUM POSITICN STFOKE TIME c0.14ESTS VA1.VE F598B C 21.5 Nov.e F5980 C 22.5 Fore F5980 c. 20.9 None 9 4 l I i l l l _ . _ _ _ _ . - , _ . _ _ . - - - . ~ , _ . . , . - . . . . . . . . . , - . _ . _ _ _ - . . - . , . . _ - . _ , . - - . . - - r.
SPECIFICATION MP&L-M-18901
' APPENDIX A i REVISION: 0 l PAGE 18 of 43 i l
I f - l SYSTEM G33 i SAFETY HAXIFUM ! VALVE POSITION STROKE TIME COMMENTS F001 C 35.0 Note 1- t F004 C 35.0 Note 1 ; F028 C 35.0 (27.5) Note 1 & 2 F034 C 35.0 (27.5) Note 1&2 F039 C 35.0 Note 1 F040 C 25.0 Note 1 F053 C 25.0 (27.5) Note 1 & 2 . 7054 35.0 (27.51 "ote '*O
^
F234 C 30.0 /15.5) ':ote : I T"35 T 30.0 (S.J) ;~n te !. F250 35,0 ':ote 1 , F251 : 25.0 :ote F252
~
35.0 "nee 1 F253 C 35.0 "nte 1 1 i e c
~
- - - - - ,g a -, a w q ,ww c---r-- -
,-,w,-o- 9-ge-- ,--m-y m4 m~-? m * ---y 4-
i
!PECIFICATION MP&L-M-189.1 l APPENDIX A l i
' REVISION: 0 PAGE 19 of 43 !
b SYSTEM G36 SAFETY MAXIMUM VALVE POSITICF STROKE TIME COFMENTS F101 C 11.0 (9.M Mote 1 & 2 F106 C 11.0'(7.2) Note 1 & 2
-F108 c 20.0 (8.5) Note 1 & 2 F109 C 30.0 (7.1) Note 1 & 2 t
i , e f 4
* -- - - - _ - - _ , , _ . , , ., . , , ,-.-:m-,-. , ,-...-__,,, __ ,,_-<,...y- ,_.-._.---,,--.-,m, , ,.
SPECIFICATION MP&f.-M-189sl APPENDIX A REVISION 2 t' . PAGE 20 of,4.' ( SYSTEM G41 SAFETY MAXIMlH VALVE POSIT 70M STROKE TI!!E i'o}NENTS F028 C 51.0 Note 1 F029 C 51.0 (45.5) Note 1 & 2 F044 C 40.0 Note 1 i b I r h 4 I i I
. -- - ~ . . . ..- -_ . , - - . . .- .. -. .. . . _ ..
i SPGCIFICATION MP&L-M-189.1 APPENDIX A-REVISION: 0 PAGE 21 of 43. i. SYSTEM G46 SAFETY MAXIMUM VALVE -POSITION STFCKE TIME COMMENTS F253 C 20.0 (4.8) Note 1 & 2 ll t l l l 4 .i
SPECITICATION MP&L-M-18901 I
- APPKNDIX A GEVISIONS 0 PAGE 22 of 43 I
1 ( SYSTEM M41 , l
'eiETY
, MAXIMt'M YALVE POSITION STROKE TIME COMMENTS F007 C 4.0 Note 1 F008 C 4.0 Note 1 F011 0 4.0 Note 1 F012 C 4.0 Note 1 F013 C 4.0 Note 1 F015 C 4.0 Tote 1 F016 C 4.0 Note 1 F017 C 4.0 Note 1 703; C t. 0 Note 1 F035 ': .0 :'ote '
7016 C '.0
- o t e 1 ,
F037 C ' r- "c. t e ; h e I
SPECIFICATION MP&L-M-18901 APPENDIX A , REVISION: O PAGE 23 of 43 ( SYSTEM M71 SAFETY l'AXI?fUM VALVE POSITION STROKE RIME COMMENTS F591A C 27.3 None F591B C 26.6 Mone F592A C 27.1 Tene F592B C 27.7 None , F593 C 27.5 None F594 C 28.6 None i F595 c 6.1 None i 4 4 4 r i
SPECIFICATION PP&L-M-189.1 APPENDIX A REVISION: O PAGE 24 of 43 ( SYSTE11 Pil SAFETY PAXI:n.Y VALVE POSITION STROKE Tt!'E COMMENTS F047 C 4.0 (4.6) Note 1 & ? F061 C 4.0 (5.8) Note 1 & 2 F062 C 9.0 (11.5) Note 1 6 2 F063 C 4.0 (4.0) Note 1 & 2 F064 C 4.0 (5.4) Note I t. 2 F065 C 4.0 (5.1) Note 1 & 2 F066 C 4.0 (5.0) Note ! E. 2 F067 C 4.0 (5.9) Note 1 & 2 F075 C 10.0 (9.8) ::o te 1 A 2 F130 C S.O (6.7) ::o t e 1 *. 2 F131 C c.0 (3.2) ::ete 1 :
/
SPECIFICATION MP&L-M-189.1 APPEh* DIX A ' REVISION: 0 PAGE 25 of 43 -( SYSTEM P21 SAFETY PAXINR'M
ALV E
. POSITION STROKE T'.!!E - COMMENTS F017 C 19.0 (14.6) Note 1 & 2 F018 0 19.0 (14.6) Note 1 & 2 F024 C 30.0 (27.94 Note 1 6 2 6
1 5 i I l l J
SPECIFICATION MP&L-M-189o1 APPENDIX A REVISION: 0
- PAGE 26 o' 43
( SYSTEM P41 SAFETY MAXIMt."M YALVE POSITION STROKE ?!"I COMMENTS F001A 0 8 10 . 0 None F001B 0 80.0 None i F005A 0 80.0 Nore F005B 0 80.0 None F006A C 74.9 None F006E C 74.9 None F007A 0/C 31.1 Nore F007B cic 31.1 None F0ll e 76.8 None F014A ' 79.0 "cne F014E 70,0 ::ene F015A 31.1 "ono F015B <: 31.1 ::ena F016A C 31.1 "one F016B C 31.1 "one F018A 0 76.S ::,,n e F018B 0 76.3 ':o re F064A 0 22.7 None F064P, 0 72.7 None F066A C 22.7 None F066B C 22.7 None F068A 0 28.7 None F068B 0 0 F. 7 None
SPECIFICATION MPAL-M-189.1 APPENDIX A REVISION: 0 FAGE 27 of 43
'l
' SYSTEM P41 i
SAFF.TY FAXIFR5.1
'!ALVE POSITION STROXF. *IME CCMME"TS F074A C 22.7 None F074B C 22.7 None F081A 0 22.7 "one F081B o 22.7 None F113 0/C 15.8 Nene Fl?S C 35.2 "one
. F154 C 22.7 "one F155A C 22.' ':ene F155B C . Nene "159A O/C ... *:en e F159B 0 /c '4
. : one F160A n/C a.. ":ne F160B . 0/C 2,1 "ene ,
F168A O/C 9.1 "hne j , T168B 0/C 4.4 Sone F189 C 35.2 "ene a F237 0 22.7 Tore F238 0 22.7 Pene F239 C F.o yone i F240 C S.4 ':ene F241 C 22.7 "one b i I i I
,= ., -. __ ..- -
SYSTEM DERGY RESOURCES, INC. , ' SPECIFICATION NO. SERI-M-189.1 GRAND GM NUCIDR SIATION, UNIT 1 SPECIFICATICH REVISION NO.: 3 REP AND VALVE INSERVICE TESTING PROGRAM APPD1 DIX A ( APPDIDIX REVISION NO.: 2 PAGE: 28 OF 43 SYSTD4 P42 SAFETI MAXDLE VALVE TOSITION S@OIG TIME CONDES 7066 C 72.2 None IV67 C 72.2 None F068 C 72.2 None F114 C 52.2 None F116 C 52.2 None F117 C 52.2 None F200A O/C 73.5/73.5 None F200B O/C 70.8/70.8 None F201A O/C 34.6/34.7 None F201B O/C 26.3/26.3 None npe/neg app-a-r3 3 .i
SPECIT7 CATION PP&L-M-18901 APPENDIX A REVISION: O PAGE 29 of 43 i t SYSTEM P44 SAFETY MAXIMlH VALVE POSITION STROKE TIME COW FKTS
?
F042 C 74.9 None F053 C 33.0 (27.8) Note 1 & 2 F054 C 7 t. 9 None F067 C 74.9 None F069 C 33.0 (27.8) Note 1 & 2 F070 C 33.0 (27.8) . Note 1 & 2 7074 C 32.0 (27.S' Soce 1 5 2 7076 C 32.0 (27.3) Netc i s 2 F077 C 32.0 (27.8) Note 1 !. 2 . F116 C 100.0 (31.*) W:e 1. . Fil7 C 'T.0 (61.'.'. "ete i f. 2 Fil8 C 100.0 i's3.3) :e:e i a2 - 7119 C 100.0 (25.2) "ece 1 3 2 F120 C 100.0 Note 1 F121 C 100.0 Yo:e 1 F122 C 100.0 (37.8) rote 1 & 2 F123 C 100.0 (38.21 :7ete 1 & 2 i {
- . _- . _ . , _ _ . _ _. . , _ _ , , , _ . _ . _ _ . _ _ _ . ~ . . _ .
I SPECIFICATION MP&L-M-189.1 APPENDIX A REVISION: O PAGE 30 of 43 SYSTEM P45 SAFETY MAXIMUM VALVE POSITION STROKE TIME COMMENTS [ l F003 C 6.0 (5.7) Note 1 & 2 F004 C 6.0 (5.7) Note 1 & 2 - F009 C 6.0 Mete 1 F010 C 6.0 ~ Note 1 ; F061 C 7.0 (6.1) Note 1 & 2 F062 C 7.0 (5.4) Note 1L2 F067 C 7.0 (6.7) Note 1 & 2 F068 C- 7.0 (6.9) Note ! 1 2 F096 C 9.0 Note i F097 C 9.0 ::ote 1 F098 C 8.0 (6.7) :e te l . F099 C S.0 (6.7) ':c t e * ?. 2 F158 C 9.0 (9.2) ::ete 162 l F159 C 9.0 (11.2) Mete 1 & 2 i F160 C 9.0 (11.5) ::cee 1&2 , F161 C 9.0 (12.2) Note 1&2 F163 C 9.0 (7.4) Nere t&2 1 F273 0/C 32.0 (27.8) Note 1&2 j L F274 O/C 32.0 (27.8) Mote 1 & 2 i 4 i l 4 i J l l I i l i 4
SPECIFICATION MP&L-F-189.1 APPENDIX A REVISION: 0 . PAGE 31 of 43 r i SYSTEM PS2 s SAFETY MAXIMLH . VALVE POS7 TION STROKE ?!ME C0KKENTS F105 C 6.0 Note 1 ! F160A C 4.0 (5.3) rote 1 & 2 . F160B C 4.0 (5.9) Note 1 & 2 F195 C 16.0 (15.8) Note 1 & 2 F221A C 4.0 (5.3) Pete 1 & 2 f-F221B C 4.0 (3. 2) Note 1,2 & 3 a a i 4 I I 1 I i 3 ; l i , l l ! l t l l 1 l I p J
- - - <r - - . , , , ,__..,,m_., , , , , , , _ _ _ , . _ . , , __ , . , _ , , , , , , :
SPECITICATION MP&L-M-189.1 , APPENDIX A i REVISION: 0 f . PAGE 32 of 43 : l t l SYSTEM P53 [ 1 i SAFETY MAXIMUM , VALVE POSITION STROKE TIMF. CClMENTS i l
- - T001 C 6.0 (4.8) Note 1 & 2 F003 C 4.0 Note 1
, T007 c/C 7.0 (6.5) Note 1 & 2 T026A C 4.0 (5.4) Note 1 & 2 T026B C 4.0 (7.2) Note 1 & ? a i 1 1
+
' SPECIFICATION MP&L-M-189.1 APPENDIX A REVISION: O PAGE 33 of 43
( SYSTEM P60 SAFETY MAXIP1H VALVE POSITION STFOKE TIME COS1ENTS .i F001 C 8.0 None l 4 7003 C 30.0 (7.6) . Note 1 4 2 7004 C 30.0 (7.6) Note 1 & 2 F007 C 30.0 (10.7) Note 1 & 2 F008 C 30.0 (8.7) Note 1 & 2 F009 C 8.0 Note 1 , YO10 C E 0 (7.6) "ete 1 6 ? - F021 C 7.4 ' :'ene l l i i i l ; l 1 l I
- I
) 1 1 ! i l
SPECIFICATION MP&L-M-18901 APPENDIX A REVISION: O PAGE'34 of 43 I SYSTEM P64 SAFETY MAXIML'M
\'AL\'E POSITION STROKE TIME COMMENTS F282A C 4.0 (4.8) ~ Note 1 & 2 F282B C. 4.0 (4.5) Note 1 & 2 F283A C 4.0 (5.0) Note 1 & 2 F283B C 4.0 (5.0) Note 1 & 2 F332A 0/C 4.0 Note 1 F3323 O/C 4.0 Note 1 l
__ . _ _ . . - . . = . _ . . _ _ _ . . _ _ SPECIFICATION'MP&L-M-189.1 APPENDIX.A REVISION: 0 PAGE 35 of 43' ( - - l SYSTEM P66 1 SAFETY MAXIMUM VALVE POSITION- STROKE TIME COMMENTS F029A C- 4.0 (4.6) Note 1.6 2 i l i e i
SPECIFICATION MP&L .189.1 APPENDIX A REVISION: O PAGE 36 of 43 l SYSTEM P71 SAFETY MAX 7 MUM VALVE POSITION FTPOKE TIME COMMENTS F148 C 12.0 (5.6) Note 1 & 2 F149 c 12.0 (5.2) Note 1 & 2 FISO C 12.0 (5.7) Note 1 & 2 F300 C 4.0 (5.3) . Note 1 & 2 F301 C 4.0 (6.1) Note 1 & 2 F302 C 4.0 (5.6) Note ! E 2 F303 C 4.0 (5.4) Note 1 & 2 F304 C 30.0 (5.6) ' ote !I 2 , F305 C 30.0 (15.5) Note ! E ? F306 30.0 (13.3) :'nte 1 & ? F307
^
10.0 (16.6'i Mere 1 !. 2 t' h 1: a l
/
i l
SPECIFICATION MP&L.M-189.1 APPEND 7X A REVISION: O PAGE 37 of 43 i SYSTEM P75 SAFETY MAXIMUM VALVE POSITION STROKE TIME COMME"Tj; 0 N/A Relief Request P75-1 F507A F507B 0 N/A Relief Requent P75-1 F507C 0 "/A Relief Request P75-1 F507D 0 N/A Relief Fequest P75-1 F508A 0 N/A Relief Request P75-1 F508B 0 "/A Pelief Request P75-1 F508C 0 "/A relief Reauest P75-1 F508D 0 "/A Relief Request P75-1 Mu I
-, e g - - * - < - , e s-- , e - y --
y w- -- ~ + e ~ - -
SPECIFICATION MP&L-M-189.1 APPENDIX A REVISION: O PAGE 38 of 43 1 ( SYSTEM P81 SAFETY MAXIMUM VALVE PCSI!!ON STROKE TIME COMMENTS , I F503A 0 N/A Relief Request P81-1 F503B 0 N/A Relief Request P81-1 F504A 0 N/A Felief P.ecuest P81-1 F504B 0 r/A Relief Request P81-1 0
1 SPECIFICATION MP&L-M-18@oI APPENDIX A l
- REVISION: O PAGE 39 of 43 ;
I~ SYSTEM T41 SAFETY MAXD n!
' VALVE POSITIO!! STROKE TIME - COMMENTS F006 C 4.0 Note 1 & 3 F007 C 4.0 Note 1-i b
l I l 5
-= -~ .e e - - -. , + ,, ,,,,,,r-w,,-e-s-~--- - , p. -r -
-w-- -e, e.----m, - - , , m , p--, w ,. ,v, e , , , , - - - ,e
SPECIFICATION MP&L-M-189.1 APPENDIX A i REVISION: 0 l PAGE 40 of 43 l l l lk l SYSTEM T42 j fAFETY MAXIML'M VATyE POSITION STROKE TIME CO:9fENTS F003 C 4.0 Note 1 F004 C 4.0 Note 1 F011 C 4.0 Note 1 6 3 F012 C 4.0 Note 1 & 3 F019 C 4.0 Note 1 F020 C 4.0 ' ote 1 i 1 l l I
__ . _. . . .. =_. _ - _ _ ____ SPECIFICATION MP&L-M-189.1 APPENDIX A REVISION: O PAGE 41 of 43 ( l SYSTEM T48 SAFETY MAXIMUM VALVE POSITION STROKE T!!!E COMME"TS i F005 0 RI.0- None F006 0 81.0 None F023 0 51.0 Nor.e F024 0 81.0 None F025 0 81.0 None F026 0 81.0 Mene i
)
l l I i 8 I l I l
l
, SPECIFICATION MP&L-M-189.1 APPENDIX A REVISION: -0 PAGE 42 of 43 ;
k SYSTEM 251 SAFETY MAXIM 1.'M VALVE POSITION STROKE TIME COMMENTS i l F001 C 4.0 None l T002 C 4.0 None F003 C 4.0 None F004 C 4.0 None F007 O/C 74.9 None F008 O/C 74.9 ::one F010 C 4.0 ' to ' a F0ll C 4.0 ' inn e F014 C/C 74.9 'one F016 rC 74.9 .sne F073A 0 9.4 ::ene F0733 0 9.4 "*'e l e'm
* -* SPECIFICATION MP&L-M-189.1 APPENDIX A REVISION: 1 PAGE 43 of 43 \
NOTES
- 1. The maximum stroke time is the maximum isolation time given in
- Technical Specification Table 3.6.4-1 or 3.6.6.2-1.
- 2. The number in parenthesis was derived from the greater of 3 standard deviations from the mean'plus 10% or 10% above the code allowable alert value (1.35 x for stroke times exceeding 10 seconds and 1.6 x for stroke times less than or equal to 10 seconds). This number is under consideration for future revisions to this specification and the Technical Specification. ,
- 3. Faat acting valve. Refer to Generic Relief Request 2.
- 4. The safety function of the RCIC trip and throttle valve is to close in the "trip" mode. This mode of closure is accomplished by spring action and not by use of the motor operator.
- 5. The valve opening time is an analytical time, based on the analysis supporting DCP- 86/0083.
/
I S NWPMSP M-189.1 R-1 TEXT
- - - - - - _ ~ _ _ . . _ _ . _ _ . _ . , . - - . . - _ - - _ - . _ _ _ . _ _ - - _ . - - - _ _ _ _ _ . _ - - _ - - - - - - . - . - - . . -
SYSTDI DERGY RESCURCES, INC. 5"SC971LoeGON No.: SERI-M-189.1 GRAND GUI.F NOCIEAR SIATION, UNIT 1 'SPIDCDICATION REVISION NO.: 3 PUMP AND VALVE INSERVI G TESTING PROGPN! APPENDIX B I APPDIDIX REVISION No. : 0 SPECIFICATICH NO. SERI-M-189.1 EUMP AND VALVE INSERVICE TESTING PROGRAM APPDIDIX B REVISION NO. O SPECIFICATICN CHANGE REQUEST /NCtrICE l l l I I i l l { l npe/ msg app-b-r3 1 i
l l SYSTEM DERGY RESOURCES, INC. . SPECIFICA. TION NO.1 SERI-M-189.1 GRAND GUIF NUCIEAR STATION, UNIT 1 SPECIFICATICE REVISION No.: 3 R1MP AND VALVE INSERVICE TESTING IPOGRAM APPENDIX B l APPENDIX REVISION No. : O PAGE; 11 l REVISICH SIATUS SHEET l i PAGE REVISION STATUS Pace No. Rev. No. i 0 11 0 1 0 2 0 3 0 4 0 5 0 npe/ msg 3pp-b-r3 2
SYSTEM DERGY RESOJRCES, INC. SPECIFICATION NO. SERI-M-le9.1 GRAND GUIF NUCIEAR STATICH, UNIT 1 SPECIFICATIOi REVISICH No.: 3 REP AND VALVE INSERVICE TESTING PROGRAM APPDIDIX B ( APPENDIX REVISICN NO. : O PAGE: 1 OF 5 1.0 RTRIOSE --- ,
'Ib provide an avenue for the initiation of change requests to !
Specification No. SERI-M-189.1, Pump ard Valve Inservice Inspecticm Prvpcua (M-189.1). ) l 2.0 SCDPE
'Ihis appendix provides instructicn to SERI organizaticos on inception, hm=ntation, subnittal, review, ocntrol, and incorporaticn of an M-189.1 Specification Charge Request / Notice (SCP/ Sci) . Any change within the Inservi Inspection (ISI) boundary affecting M-189.1 shall be evaluated for 3rpact to this specification. 'Ihe M-109.1 SQVSci only makes changes to M-189.1 and is not intended for making design changes to the plant.
3.0 RESPOISIBILITY
! 3.1 SERI Organizaticos 3.1.1 Perform review of plant hwats that could affect M-189.1 and initiate an M-109.1 SQVSOi if applicable.
3.1.2 Subnit M-189.1 SQVScis to NPE for review and approval. 3.2 Nuclear Plant Engineering (NPE) i 1 3.2.1 Perfoms review of documents that could affect M-189.1 (e.g., new ASME Code requirenents, Technical Specification, NRC Documents, UFSAR, etc.) and initiates an M-189.1 SQVSci if applicable. 3.2.2 Approves or disapproves subnitted M-189.1 SCR/SQis. 3.2.3 Incorporates a1 proved M-189.1 SCVScis into M-189.1. i 1 3.2.4 Maintains the M-189.1 SCR/ Sci Iog ard File. 4.0 xu mziq3 l l 4.1 Specification No. SERI-M-489.1, Technical Specification for the l Ten-Year Inservice Inspection Plan. 4.2 Nuclear Plant Engineering .4hninistration Procedure (NPEAP) 01-321, Standards. npe/ msg app-b-r3 3 l
SYFTEM INERGY RESOURCES, INC. SPE)CIFICATICN }c.: SERT 41-189.1 GPAND GUIE NUCLEAR SIATICN, UNIT 1 SPECIFIC'ATICH REVISICH 10.t 3 REP AND VALVE INSERVICE 'IESTING PROGRAM APPENDIX B APPENDIX REVISICH No.: O ( PAGE: 2 OF 5 5.0 ATIACHMENTS --- 5.1 M-189.1 Specification Change Request / Notice (Form) 6.0 IEFINITICES 6.1 M-189.1 Specificatical Change Request / Notice (M-189.1 SG/SCN) - A form originated by any SERI organization to request and nake changes to M-189.1. 6.2 M-189.1 SG/SCN Log - A record of M-189.1 SG/SCN's pW_ by NPE. 7.0 IEIAIIS 7.1 General 7.1.1 M-189.1 SG/SCNs must be pr-M in accordance with this appendix. 7.1.2 An M-189.1 SG/SCN may be initiated by any SERI organizaticri to request an addition or modification to testing information for c.wgsits within the Inservice Inspection (ISI) boundary as depicted on ISI Boundary Diagrams (See Reference 4.1 for ISI Boundary Diagram Index). 7.1.3 Once approved, an M-189.1 SG/SCN must not be revised.
. However, it may be cancelled, superseded, or voided and another issued.
7.1.4 Examples of changes to be documented via an M-189.1 SG/SCN:
- a. The addition, deletion, or nodification of valve or punp information provided by M-189.1.
- b. Incorporation of changes to Ergineering Markups as a result of Design Change Packages (DCPs) or Change Notices (CNs) .
- c. Editorial corrections,
- d. Changes to valve stroke times due to maintenance or other activities,
- e. Changes to referen drawing information provided by M-189.1.
- f. Modification, deletion, or addition of testing requirm ents as a result of d e nt reviews.
1 1 , npe/nsg app-b-r3 4 l
. - , - - _ - _ . - - . - - - - .l
SYSTEM DIERGFI RESCURCES, INC. SPECIFICATICH No.: SERI-M-3 89.1 GRAND GUIF NUCIEAR STATICN, UNIT 1 SPECIFICATICH REVISICH No.t 3 RIMP AND VALVE INSERVICE TESTING PROGRAM APPENDIX B APPENDIX REVISION No.: O ( PAGE: 3 OF 5 7.1.5 JJpon ocupletion of activities within the ISI Boandary and the subject -grut. returned to operatico, originating organizaticos should subnit any mewy M-189.1 SCP/SCNs within thirty (30) days. 7.2 M-189.1 SG/SCN Initiatico 7.2.1 PART I of M-189.1 SCP/SCN Form:
- a. Indicate current revision of Specification M-189.1.
- b. 'Ihoroughly hibe the change ard provide marked-up pages when applicable.
- c. List all reference hwants r-6 and provide reason for the change request.
- d. Initiator signs and dates the fonn and enters initiating organization.
7.3 M-189.1 SCP/SCN Subnittal (SERI Organizations Other than NPE) 7.3.1 'Ihe responsible originating organization supervisor or superintendent nust review the M-189.1 SCP/SCN prior to subnittal to NPE. 7.3.2 Once initiator has obtained supervisor or superintendent review signature, NPE's Inservice Testirg (IST) Responsible Engineer (RE) nust be contacted for an M-189.1 SCP/ Sci number. 'Ihe number is entered on the M-189.1 SG/ Sci form and the form is subnitted to NPE. 1 l 7.4 M-189.1 SCR/ Sci Processing (NPE Organization) ) 7.4.1 When a NPE section subnits an M-189.1 SCR/ Sci, it nust first be reviewed / signed by the initiator's Cognizant Principal Engineer (CPE) or designee, ard then subnitted to NPE's Inservice Teating (IST) Responsible Engineer (RE) for a number and proassing. 7.4.2 NPE nust prrvw:= all M-189.1 SCR/SGs subnitted. 7.4.3 An M-189.1 SG/SCN Icg nust be unirfained by NPE for all l M-189.1 SCR/SCNs received. 4 npe/ msg app-b-r3 5
,e..,.. . - - ~ . _ _ . - - _ - , - . - - , _ , - - . . . .. . . . - - - ,- - . . . - - - .
SYSTEM DIERGY RESOURCES, INC. SPECIFICATICH No.: SERI-M-189.1 GRAND GUIF NUCLEAR STATICH, UNIT 1 SPECIFICATION REVISION NO.: 3 R1MP AND VALVE INSERVICE TESI'DG PROGRAM APPDIDIX B ( APPDIDIX REVISICH NO.: O PAGE: 4 OF 5 i l 7.4.4 'fhe NPS IST RE provides the ri4cymition and justification on i the M-189.1 SCP/SCN and obtains a verification review for those disposittened as approved. Disapproved requests should be returne.d to initiator with an explanation. A copy nust be maintained in the M-189.1 SCR/SCN File. 7.4.5 After verification review, requests approved by NPE nust be forwarded to NPE Mechanical Principal Engineer, NPE Quality Engineering, Authorized Nuclear Inservice Inspector (ANII), and the Manager, Nuclear Design, for approval prior to incorporatico into M-189.1. 7.4.6 Requests obtaining Manager, Nuclear Design approval nust be incorporated into the next revisico of M-189.1 in accordance with Reference 4.2. Revisions to M-189.1 nust be scheduled for ocupleticn ninety (90) days, or sooner, prior to the next scheduled refueling cutage, if time allows. 7.5 Issuance of M-189.1 SCR/SQis 7.5.1 Approved M-189.1 SCP/SCNs nust be subn'.tted to NPE Document Control for issuance to Plant Staff Wment Control for cx:otrolled distribution. npe/ msg app-b-r3 6
SYSJ M Et4ERGY RE.SaJics1, 30. GRAND GUIF NUCHAR Fr?.*fCh', UNIT 1 SPD:'IFICATIG1 NO.1 SERI-M-189.1 ICMP AND VALVE INSDUUCE TESI'ING PROGRAM SPECIFICATICH REVISIQi NO.: 3 APPENDIX B APPENDIX REVISION NO. : 0 , { PAGE: 5 OF 5 M-109.1 SPECIFICATICH Q1ANGE RB2UEST/NCfrIG (M-189.1 SG/ Sci) PART I - INITIATIO{ SECTION SG/SCN NUMBER: CURRENT SPEC. REV. NO. : SG/SCN PAGE OF PROPOSED 01ANGE TO SPECIFICATIQi: (List section, Page No. , etc.) REASON FOR SG/ SOT: INITIATW: [ ATE: SERI ORGANIZATION: INITIATOR'S SUPERVISOR /SUPERDTTDIDE2TT: DATE: PARP II - DIShmCN SECTIQi DISPOSITIQi: DISPOSITICN JUSTIFICATIQi: I i
/_
DISEOS111GER / DNIE VERIFIER DATE
/
MEQiANICAL FE / DATE QJALITi DIGIle.txING DATE
/
ANII DATE MAthm, NUCILAR DESIGI
/
DATE npe/ mag app-b-r3 7 i NFf/ MSG IST-FMos R-0 '
.}}