ML20207G930

Rev 2 to MP&L-M-189.1, Mississippi Power & Light Pump & Valve Inservice Insp Program

ML20207G930
Person / Time
Site:	Grand Gulf
Issue date:	11/24/1986
From:	MIDDLE SOUTH UTILITIES, INC., MISSISSIPPI POWER & LIGHT CO.
To:
Shared Package
ML20207G899	List: AECM-86-0419, Forwards Rev 2 to Spec MP&L-M-189.1, Mississippi Power & Light Pump & Valve Inservice Insp Program, Incorporating Changes Resulting from Plant Mods & Walkdowns Performed During First Refueling Outage ML20207G930
References
MP&L-M-189.1, NUDOCS 8701070428
Download: ML20207G930 (251)

Text

-

, SPECIFICATION NO.: MP&L-M-189.1 REVISION NO.: 2 EFFECTIVE DATE: 11/24/86 MISSISSIPPI POWER & LIGHT . . .

PUMP AND VALVE INSERVICE INSPECTION -

PROGRAM SAFETY RELATED

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GRAND GULF - -

GRAND GULF NUCLEAR STATION

' UNIT 1 ,

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MISSISSIPPI POWER & LIGHT COMPANY MIDDLE SOUTH ENERGY,INC.

MIDDLE SOUTH UTILITIES SYSTEM

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e f REVIEtt AND APPROVAL SHEET GRAND GULF NUCLEAR STATION SPECIFICATION / STANDARD NO. :!fP&L-M-189.1 NUCLEAR PLANT ENGINEERING REVISION: 2

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Specification

Title:

Inservice Inspection Pump and Valve Program (ASME Section XI).

This document specifies items related to nuclear safety Yes /g_/ NO /]-

Signatures certify that the above specific'ation was originated, verified, reviewed or waived and approved as,noted below: ,

ORIGINATED BY: ' y[ ~

l' Nh DATE'#"Ja/84 VERIFIED BY:

M //h DATE#ay[6g p'PE SECTION REVIEWED AY . / REVIEW WAIVED BY DATE ELECTRICAL 4 ,m ,t. g I /21/ /6

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This is to certify that the above specification has been reviewed by me, the O

undersigned, and is correct, complete, and in compliance with N/A Edition with addenda up to and including the w/A Addendum of ASME Code,Section III, Subsubarticle NA-3250 or NCA-3250.

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(Registered Professional Engineer's Seal and Dated Signature) thhttichhhhhhtrh-ldth4drithMcMrfaha. ... ...lrfdriefekhi.-itidtfrichichiridehichhichtdridrMrkhMdef-'thttthi.-ftMettfr QUALITY ASSURANCE: DATE: fl 74 IIc APPROVED:

[M- O DATE: N-/v-M.

Director, Ndclear Plant Engineering .

FORM 306.1, Rev. 1

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

PUMP AND VALVE Specification MP&L-M-189.1 .

REVISION STATUS SHEET Page i ,

. Rev. ? -

l Revision Issue Date Description l

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. 1 6/28/85 ' -

Added MP&L specification .

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I . . . number, revised page num-bering format, revised -

.. data as noted, and issued -

for use. ..

-2 11/24/86 Revised per DCP~~81/5007, 84/0091-3,86/4000,83/3515, 84/4072,86/0083,82/5020

- and 82/5020-1, and as -

noted. Issued for use.

PAGE REVISION STATUS Page No. Rev. Page No. Rev. Page No. Rev. Page No. Rev.

1 2 4 1 B21-6 1 E12-13 1 11 2 5 1 B21-7 1 E21-1 1 Table of Contents 6 1 B21-8 1 E21-2 1 iii 1 7 1 B21-9 1 E21-3 1 iv 1 8 1 B21-10 1 E22-1 1 y 1 9 B21-11 1 1 E22-2 1 vi 1 10 1 B21-12 1 E22-3 1 vii 2 11 1 B21-13 1 E22-4 1 Applicable Systems 12 2 B21-14 1 E30-1 1 1 1 13 1 B21-15 1 E32-1 1 2 . I 14 ~ 1 B21-16 1 E32-2 1 3 1 15 1 B21-17 1 E32-3 1 Valves - 16 1 B33-1 1 E38-1 1 Introduction 17 1 B33-2 1 E38-2 1

. 1 1 18 1 C11-1 2 E51-1 1 2 1 19 1 _C11-2 1 E51-2 2

. Valves - 20 1 C11-3 1 E51-3 1 Instructions 21 1 C41-1 2 E51-4 2 l

1 1 22 2 C41-2 1 E51-5 l' 2 1 23 1 023-1 1 E61-1 2 3 1 24 1 E12-1 1 E61-2 1 l 4 1 25 1 E12-2 1 E61-3 1 5 1 26 1 E12-3 I G33-1 1 6 1 27 1 E12-4 1 G33-2 1 7 1 28 1 E12-5 1 G33-3 1 8 1 29 1 E12-6 1 G33-4 1 9 1 30 1 E12-7 1 G36-1 1 .

Valve Relief B21-1 1 E12-8 2 G41-1 1 Requests 821-2 1 E12-9 2 G46-1 1

. I 1 B21-3 1 E12-10 2 M41-1 1 2 1 B21-4 1 E12-11 1 M41-2 1 3 1 B21-5 1 E12-12 1 M61-1 1 u-1 15026-M-189.1 ISI REV STAT SHT . .

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! UNIT 1 5 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1. .. . ,

REVISION STATUS SHEET Page ii -

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Page No. Rev. Page No. Rev. Page g Rev. Page No. Rev.

M71-1 1 T41-2 1 P11-1 1 T42-1 1 <.

. P11-2 1 T42-2 -

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P21-1 1 T48-1 -

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P21-2 1 Z51-1 . . '.1 '

P41-1 1 -

Pumps - - .

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P41-2 1 Instructions "-J -

P41-3 1 1 1

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P41-4 2 2 1 P41-5 1 P41-6 1 ~

P42-1 2 Pump Relief .-

P42-2 1 Request P42-3 1 1 1 P44-1 1 2 1 P44-2 1 3 1 P44-3 1 4 1 P44-4 1 5 1

. P44-5 1 6 1 P44-6 1 7 1 ~

P45-1 1 8 1 P45-2 1 9 1 P45-3 1 10 1 P45-4 1 11 1 PS2-1 1 12 1 P52-2 1 13 1 -

P53-1 1 C41-1 1 P53-2 1 C41-2 1 P53-3 1 E12-1 1 .

P53-4 -

1 E12-2 1 P60-1 1 E21-1 1 .

i P64-1 2 E21-2 1 .._.

P64-2 2 E22-1 1 P64-3 1 E22-2 1 P66-1 1 E51-1 1 .

P66-2 1 E51-2 1 -

P71-1 1 P41-1 1 P71-2 1 P41-2 2 ..

. P75-1 1 P75-1 1 P75-2 ~_ 2 P75-2 1 P75-3 2 P81-1 1 P75-4 1 P81-2 1 P75-5 2 P81-1 2 P81-2 2 .

P81-3 1 T41-1 1

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MISSISSIPPI POWER & LtGHT COMPANY GRAND GULF NUCLEAR STATION U NIT 1 INSERVICE INSPECTION PROGRAM PUMP ANO VALVE Specification MP&L-M-189.1 TABLE OF CONTENTS Page iii Rev. 1 Revision Number Table of Contents 1 Applicable Systems 1 Introduction 1 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 821-2 Relief Request 821-3 Relief Request B21-4 Relief Request Cll-1 Relief Request C41-1 Relief Request C41-2 (Deleted)

Relief Request E12-1 Relief Request E12-2 Relief Request E12-3

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

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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 Relief Request E51-3 Relief Request E51-4 (Deleted)

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 Request P81-1 Relief Request P81-2 Valve Summary Listing 1 By System Number P&ID Number 821 M-1077A, B, C 833 M-1078A, B C11 M-1081A, B C41 M-1082 023 M-1110 E12 M-1085A, B E21 M-1087 E22 M-1086 E30 M-1096 E32 M-1097 l

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

^ Specification MP&L-M-189.1 TABLE OF CONTENTS Page v Rev. 1 Valve Summary Listing (cont. )

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By System Number P&ID Number O

E38 M-1112 E51 M-1083A, 8 E61 M-1091 G33 M-1079 G36 M-10808 G41 M-1088C, D G46 M-1089 M41 M-1100A, B & 1101 M61 M-1111A M71 M-1110A P11 M-1065 P21 M-00338 P41 M-1051A, B, C, D P42 M-1063A, B P44 M-1072A, B  !

P45 M-1094A, B, C PS2 M-1068A PS3 M-1067A, E P60 M-1099 P64 M-00358, E l

I P66 M-00348 P71 M-1109A, D P75 M-1070A, B, C, D P81 M-1093A, 8, C T41 M-1103A T42 M-1104A l T48 M-1102A, B l

Z51 M-0049 l

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MISSISSIPPI POWER & LIGHT COMPANY  ;

GRAND GULF NUCLEAR STATION I UNIT 1 C INSERVICE INSPECTION PROGRAM ANO VAWE l

S ecificatier. MP&L-M-169.1 TABLE OF CONTENTS Page vi Rev. 1 Revision

. Number Pumo Program Instructions 1 Testing Frequency 1 l

Relief Requests (Pumps) 1 l Relief Request C41-1

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Relief Request C41-2 Relief Request E12-1 Relief Request E12-2 Relief Request E21-1 Relief Request E21-2  !

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Relief Request E22-1

• t Relief Request E22-2 Relief Request P75-1 Relief Request P75-2 Relief Request P81-1 Relief Request P81-2 Generic Relief Request 1

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Pump Summary Listing .

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By System Number P&ID Number C41 M-1082 E12 M-1085A, B E21 M-1087 E22 M-1086 E51 M-1083A, B Phi M-1061A, B, C, D P,75 M-1070A, B, C, O P81 M-1093A, B, C

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l MISSISSIPPI POWER & LIGHT COMPANY i GRAND GULF NUCLEAR STATION l UNIT 1 INSERVICEINSPECTION PROGRAM f' PUMP AND VALVE 3pecification MP&L-M-189.1 Page vii TABLE OF CONTENTS Rev 9 -

Revision Appendix A Number l Maximum Stroke Times .

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15026-M-189.1 ISI TOC l .

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE S ecification MP&L-M-189.1 APPLICABLE SYSTEMS Page 1 Rev. 1

. SFD System P&ID P&ID Drawing SFD

, Number Name of System Number

• Revision Number

• Revision l 821 Nuclear Boiler 1077A 19 1077 3 System 1077B 16 1077C 17 833 Reactor Recirculation 1078A 15 1078 3 l System 10788 8 C11 Control Rod Drive 1081A 16 1081 2 Hydraulic System 10818 15 C41 Standby Liquid 1082 13 1082 1 Control System D23 Ctmt & Drywell Instru- 1110A 11 - -

ment and Control Systems E12 Residual Heat 1085A 25 1085 Sh. 1 1 Removal System 10858 23 1085 Sh. 2 3 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 E32 MSIV Leakage 1097 10 1097 1 Control System E38 Feedwater Leakage 1112 6 1112 0 Control System E51 Reactor Core Isolation 1083A 17 1083A 4 Cooling System 10838 17 10838 4 E61 Combustible Gas 1091 13 1091 2 Cont.rol Systems

MISSISSIPPI POWER & LIGHT COMPANY GRAN D GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM

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Specification MP&L-M-189.1 APPLICABLE SYSTEMS Page 2 Rev. 1 SFD System P&ID P&ID Drawing SFD Number Name of System Number

• Revision Number

• Revision l G33 Reactor Water 1079 14 1079 3 Cleanup System G36 Filter / Den.ineralizer 10808 10 1080 Sh. 1 1 System 1080 Sh. 2 1 G41 Fuel Pool Cooling 1088C 14 1088 4 and Cleanup System 10880 9 G46 Filter /Demineralizer 1089 17 1089 3 System M41 Containment 1100A 13 1100 4 Cooling System 11008 11 1101 8 1101 3 M61 Ctmt. Leak Rate 1111A 7 1111 0 Test System M71 Ctmt & Drywell Instru- 1110A 11 - -

l ment and Control Systems P11 Condensate And Refueling 1065 17 1065 3 Water System P21 Makeup Water 0033B 25 0033A 1 l Treatment System 0033B 2 Standby Service P41 1061A 17 1061A 3 Water System 10618 17 10618 4 1061C 15 1061C 3 1061D 14 10610 3 P42 Component Cooling 1063A 12 1063A 4 l Water System 1063B 15 10638 4 P44 Plant Service 1072A 15 1072A 1 Water System 1072B 18 1072B 1 l P45 Floor and Equipment 1094A 17 1094 Sh. 1 4 Drain System 10948 13 1094 Sh. 2 0 1094C 16

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE S ecification MP&L-M-189.1 APPLICABLE SYSTEMS Page 3 Rev. 1 SFD System -

P&ID P&ID Drawing SFD Number Name of System Number

• Revision Number

• Revision l PS2 Service Air 1068A 20 1068 Sh. 1 4 System 1068 Sh. 2 4 PS3 Instrument Air 1067A 22 1067 Sh. 1 3 System 1067E 6 1067 Sh. 2 4 1067 Sh. 3 4 P60 Suppression Pool 1099 8 1099 0 Cleanup System P64 Fire Protection 0035B 20 0035 3 System 0035E 10 P66 Domestic Water 00348 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 Standby Diesel 1070A 14 1070 0 Generator System 10708 14 1070C 7 10700 6 P81 HPCS Diesel 1093A 4 1093 0 Generator System 10938 7 1093C 7 T41 Auxiliary Building 1103A 3 1103 5 Ventilation System i T42 Fuel Handling Area 1104A 12 1104A 4 l Vent System 11048 4 T48 Standby Gas 1102A 8 1102 2 Treatment System 11028 4 1

i Z51 Control Room HVAC 0049 16 0049 4 l l *All P&ID and SFD numbers referenced in this section and through-out this specification are Bechtel (Job No. 9645) numbers.

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

Specification MP&L-M-189.1 PUMP AND VALVE Page 1 INTRODUCTION Rev. 1 This specification contains the details for the Preservice and the initial l 120-month Inser'vi~ce Testing of ASME Class 1, 2, and 3 pumps and valves installed at the Grand Gulf Nuclear Station (GGNS) Unit 1.

Commencing with the Preoperational/ Acceptance Test Program, baseline data for all applicable ASME Class 1, 2, and 3 pumps and valves will be collected. The initial 120-month Inservice Testing Program will commence with commercial operation.

Based on the operating license date of June 16, 1982, 10 CFR 50 requires that the Grand Gulf Unit 1 10 year ISI plan comply with the 1977 Edition of the ASME Boiler and Pressure Vessel Code,Section XI, with Addenda through and including Summer 1979. However, paragraph 10 CFR 50.55a(g)(4)(iv) permits the use of subsequent editions and addenda, provided that all related require-ments of the respective editions or addenda are met. The testing program for pumps and valves is in accordance with the ASME Section XI Code, 1980 Edition, and Addenda through Winter 1980 (Subsections IWA, IWP, and IWV), which was incorporated into 10 CFR 50 by the Federal Register dated December 31, 1981, Volume 46, No. 251. ,

'The ASME Code requirements were applied to safety-related valves and those safety-related pumps with an emergency power source. Safety-related pumps and valves are those necessary to safely shut down the plant or that may mitigate the consequences of an accident. Some additional leak testing requirements at high/ low pressure boundaries in reactor coolant system piping are included as committed in the Grand Gulf Nuclear Station FSAR Questions / Responses 211.35 and 211.66. In addition, all valves subject to Type C test per Appendix J of 10 CFR 50 have been added. Thermal relief valves have not been included in this program.

The various test frequencies for the valves and pumps are listed in the 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 drawings and Final Safety Analysis Report sections. Plant construction, modification, and other conditions may necessitate changes to the program and the addition of Relief Requests.

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MISSISSIPPI POWER & LIGHT COMPANY

- GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 Page 2 INTRODUCTION Rev. 1 The specific revision of the.2ipirig and Instrument Diagram (P&ID) and System Flow Diagram (SFD) used for the review are provided in the Table of Contents.

, Later revisions will be reviewed for applicability and program modifications made, as necessary. The hierarchy of documents is such that the Pump and Valve Program tables, along with P& ids, are the official documents. The ISI Boundary Drawings are provided for information only, as an aid to understanding the program.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION l UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-P-189.1 VALVE PROGRAM Page 1 INSTRUCTIONS Rev. 1 GEN'ERAL - - .

. 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. The revisions for these documents are indicated in the Table of Contents. Copies are available at the Plant Site, unless provided under separate cover.

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

The following pages contain instructional information to aid in the use of the Summary Listing and are keyed to the various heading categories. At the end, comments and explanatory notes of a general nature are given. Notes pertaining to a specific system are found 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 Boundary Drawings depict all Class 1, 2, and 3 piping, valves, and equipment subject to ISI. Nonnuclear piping, where depicted, is for clarification only.

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

ASME Class 1 piping ASME Class 2 piping ------------

ASME Class 3 piping .....................................

Nonnuclear piping Category A valve h

Category B valve h

Category C valve h

Category 0 valve h

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM l Specification MP&L-h-189.1 VALVE PROGRAM ^ Page 2 '

INSTRUCTIONS Rev. 1 .

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Valve subject to Type C ,

test per Appendix J of h

10 CFR 50 Secondary containment isolation valves h The ISI Boundary Drawings also use other codes, such as @,2 ,@, 5 ,

etc. These codes are not applicable to the pump and valve testing program. A complete legend is provided on ISI Boundary Drawing P-1085A.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 VALVE PROGRAM Page 3 INSTRUCTIONS Rev. 1 INSTRUCTIONS F0R USE OF VALVE SUP9tARY LISTING FORM CATEGORY - Enter NA for each exempt valve or enter appropriate valve category as defined by Section XI, Subsection IWV, for each nonexempt valve.

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

Category 8 - 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 needed to identify the valve functions.

Examples are C, A and C, 8.

2. Passive valves, designated by (P) in the Valve Summary Listing sheets, are valves that are not required to change position to accomplish a specific function. For example, in this program a containment isola-tion valve that is normally closed and is not required to close to 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.

STATUS - 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 RD -

rupture disk 8 -

butterfly valve RV -

relief valve C -

check valve SC -

stop check valve 0 -

diaphragm . TC -

temperature control G -

gate valve ,

T -

three-way valve GL -

globe valve X -

shear plug alve (explosive actuated) l

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 4 INSTRUCTIONS Rev. 1 For valves not in,cluded 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 handwheel is in locked open or locked closed pcsition.

TEST TO POSITION - Enter the position (close and/or open) the valve should be in to perform its safety function.

TESTABLE - For each nonexempt valve, enter whether or not the valve is test-able. 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. Power operation

2. Start-up

3. Hot shutdown

4. Cold shutdown

5. Refueling

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 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.

8. In the Test During column, any notation containing 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 the requirements of either IW-3412(a) or IW-3522, as applicable.

C. Cold Shutdown Testing - GGNS will commence testing no later than 48 l 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 testing. 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 the Inservice Testing program for testing in the cold shutdown mode, exception to'the 48-hour start time may be taken I (refueling, etc.). In the case of frequent cold shutdowns, valve testing will not be performed more often than once every 3 months for Category A, B, and C valves.

D. Enter NA in the Test During column if exemption is claimed. If I appropriate, provide comments in the Comment column.

METHOD OF TESTING - This 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

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

2. Valve shall be full stroked.

l 3. Valve shall be part stroke exercised.

4. Deleted. l

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.

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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 remote valve position indicators accurately reflect valve position at least once every 2 years.

TESTING FREQUENCY - The various testing frequencies for the valves are provided in the Testing Frequency section. Per paragraphs IWV-3412 and IWV-3522 of ASME.Section XI, valves that cannot be full-stroke exercised during normal 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 XI requirements 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 Appendix A. l e

MISSISSIPF1 POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE 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. l Note II Deleted.

l Note III Deleted. I Note IV Valves for which seat leakage is important may be classified as pressure isolation valves (PIV), containment isolation valves (CIV), or both l pressure and containment isolation valves. All CIV testing shall be performed in accordance with the requirements of 10 CFR 50, Appendix J, in lieu 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 and 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 Deleted. I Note VI Valves that interface between the high pressure reactor coolant system and low pressure safety-related systems are required to be leak-rate tested per the surveillance procedures in the Technical Specifications, subsection 4.4.3.2.2.

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMF' ANO VALVE Specification MP&L-M-189.1 TESTING FREQUEN:Y: VALVES Page 8 Rev. 1 The frequency f.or,the various , tests performed on the valves shall be as indi-cated in this section.

1. VALVES Code Reference Valve Method Test Document Category of Testing Frecuency (a) Verify that Section XI A, B, C, D 15 Once in 2 years remote position IW-3300 indicators re-flect valve operation accurately (b) Exercise valves Section XI A, 8, C 1, 2, 3, Once every to the position IW-3412 5, 7 3 months

• required to IW-3520 fulfill their function (c) Measure the Section XI A, 8, C 6 Whenever the stroke time of IW-3413 valve is fully power-operated stroked under valves test (b)

(d) Valve leak rate Section XI A 9 Once in 2 years test IW-3420 (e) Test safety and Section XI C 10, 11 Every refueling relief valve IW-3500 outage **

' set points

• If the valve cannot be full-stroke exercised during normal plant operation, it shall be exercised during cold shutdowns. The frequency for full-stroke exercise shall be determined by the intervals between shutdowns, as follows:

for intervals of 3 months or longer, exercise during each shutdov 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.

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

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 TESTING FREQUENCY: VALVE 5 Page 9 Rev. 1

, . Code Referen,ce Valve Method Test Document Category of Testina Frequency (f) Test at least Section XI D 12 Once every 20 percent of IW-3610 2 years the charges in explosive-actuated valves (g) Leak rate Type C 10 CFR 50 A 9 Every refueling test Appendix J outage, but the interval between two tests shall not be greater than 2 years (h) Fail safe Section XI, A, 8, C 8 Once every actuator test IW-3415 3 months" If the valve cannot be full-stroke exercised during normal plant operation, it shall be exercised during cold shutdowns. The frequency for full-stroke exer-ise 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.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION 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: Paragraphs IW-3417(b) and IW-3523 of Section XI state that when corrective action is required as a result of a test made during 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 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, IW-3417(b) and IW-3523.

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MISSISSIPPI POWER 1 LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 g INSERVICE INSPECTION PROGRAM PUMP ANO VALVE Spectfication MP&L-M-189.1 GENERIC RELIEF REQUES'i 2 Page 2 Rev. 1 SYSTEMS: As applicable VALVES: All rapid acting valves with stroke times less than or

, equal to 2 seconas.

CATEGORY: A, B CLASS: As applicable TYPE: As applicable FUNCT!CN: As aoplicaDie to various valves 7EST REQUIREMENTS: Comoarison of most recent stro<e time measurement wit.. t..at of previous test oer IWV-3417(a) 3 ASIS FGR REL:EF: Racid acting valves nave stroxe times of sucn snort curation that comoarison of measurements witn orevious cata for scecifiec cercentage increases is not incicative of cegracing valve performance. Wita measurement of stroke times to the nearest sacora cer IWV-3413(3), a very small increase in stroke time will result in an extremely large cercentage Cnange. Verificatien st

<ilves meet a soeci'ied maximum strose time of inort curation orovices aceouate assurance a' Ooeracilit...

ALTERNATI'/E TESTING: .

When stroke times of rapia acting valves are measured, the only criterien for determining acceptability will be the specified maximum stroke time. For valve stroke times exceeding 2 seconds, the requirements specifiec uncer IWV-3417 will be met.

MISSIS 3lPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM PUMP AND VALVE 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 CATEGORY: As applicable CLASS: As applicable '

FUNCTION: As applicable TEST REQUIREMENTS: Fail-safe valves shall be tested by observing the valve operation upon loss of actuator power (IWV-3415). l 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 salve is operability tested, but not more often than once every 3 months.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION k-4 GRAM Specification MP&L-M-189.1 GENERIC RELIEF REQUEST 4 Page 4 Rev. 1 SYSTEMS: , As App 11 cable VA'.VES: Containment Isolation valves CATEGORY: A or A, C CLASS: 1 or 2 i FUNCTION: As Applicable l

TEST REQUIREMENTS: Subarticle IW-3420 requires that Category A valves be leak tested and that such tests shall be conducted at 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 4.6.1.2(d), (f), (g), (h), (i), and (j) and 4.6.1.9.2, 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 4 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 accordance with paragraphs IWV-3426 and IW-3427 in addition to the requirements of GGNS Technical Specifications.

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MISSISSIPPI POWED & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM Specification MP&L-M-189.1 GENERIC RELIEF REQUEST 5 Page 5 Rev. 1 SYSTEMS: ,

As Applicable VALVES: As Applicable 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 commen:ing 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 si.all commence no later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> 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 be taken.

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MISSISSIPM POWER & LIGHT COMP ANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM AND NE 5 ecification MP&L-M-189.1 RELIEF REQUEST B21-1: Page 6 NUCLEAR BOILER SYSTEM Rev. 1 VALVES: F010A (M-1077A E-7) ,

F0108 (M-1077A,8-7) ,

F032A (M-1077A,E-8)

F0328 (M-1077A,8-8)

CATEGORY: C i CLASS: 1 TYPE: Check FUNCTION: Feedwater inboard and outboard isolation valves TEST REQUIREMENTS: Check valves shall be exercised at least once every l 3 months (IWV-3521). '

BASIS FOR RELIEF: To verify that check valves F010A and B and F032A and 8 move to the closed position would require stopping all flow to the vessel through the valve being tested. Since l these lines complete the flow path to the vessel for the I 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. l Only during extended outages such as refueling will it be possible to stop flow to the vessel through the valve being tested.

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

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1

, INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 RELIEF REQUEST 821-2: Page 7 NUCLEAR BOILER SYSTEM Rev. 1 VALVES: . F022A, F028A (M-1077A, G-5, G-3)

F0228, 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 l

FUNCTION: Main steam isolation valves 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.

ALTERNATIVE TESTING: Therefore, it is desirable to do full-stroke exercising during start-up from cold shutdown at approximately 600 psig. Partial stroking of the valve shall be per-formed every 92 days during power operation.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 RELIEF REQUEST 821-3: Page 8 NUCLEAR BOILER SYSTEM Rev. 1 VALVES: . F041A (M-1077C, F-5); F0470 (M-1077C, F-6)

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)

F041K (M-1077C, F-6); F0510 (M-1077C, F-6) ,

F047A (M-1077C, F-5); F051F (M-1077C, F-6) 1 F047C (M-1077C, F-5); F051K (M-1077C, F-6) i l

CATEGORY: 8, C l

i CLASS: 1  !

TYPE: Safety / Relief Valve  !

FUNCTION: Main Steam Relief Valve TEST. REQUIREMENTS: Category 8 valves shall be exercised at least once every  :

3 months (IWV-3411). {

BASIS FOR RELIEF: The Category C test requirements are being met. However, the Category 8 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 made (power mode) operability tested during start-up after refueling.

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

^ ^

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)

F1000 (M-1077C, D-2) F100M (M-1077C, 0-2)

F100C (M-1077C, 0-2) F100N (M-1077C, D-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) F100U (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 and refueling, but not more often than once every 3 months.

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MISSISSIPPI POWER & LIGHT COM?ANY GRAND GULF NUCLEAR STATION UNIT 1 L INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 RELIEF REQUEST C11-1: Page 10 CONTROL R00 ORIVE SYSTEM Rev. 1 VALVES: 114, 115, 138 (M-1081B;.G-3, F-6, F-5) 126, 127 (M-1081B; G-6, G-3)-

• CATEGORY: C, B CLASS: 2 TYPE: Check and Globe FUNCTION: 114 Prevents backflow from scram discharge header into CR0 piping during scram conditions if a control valve*

or pipe failure occurred.

115 Prevent backflow of accumulator or reactor water into CR0 system if the CR0 Pumps are off.

138 Prevent backflow of reactor water into CR0 System if the CR0 Pumps are off.

127 Provide exhaust path from CR0 to Scram Discharge volume during a scram..

126 Provide flow path from CR0 Pumps and accumulators to CR0 during a scram.

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 after a reactor shutdown that is greater than 120 days, O

_ _ . . . _ _ _ , . . _ . _ _ _ _ . . . . , . _ , . _ _ _ _ _ _ _ _ . _ _ _ _ _ . ~ , , , . . _ _ . _ _ _ _ . _ . _ . _ _ _ - _ - - - _ - - - - .

I MISSISSIP?! FOWED & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP ANO VALVE Specification MP&L-M-189.1 RELIEF REQUEST C11-1: Page 11 CONTROL R00 ORIVE SYSTEM Rev. 1

c. For soecifically affected individual control rods fol-

. . loving maintenance on or modification to the control rod or control rod drive system which could affect the l

• scram insertion time of those specific control rods, and

c. For at least 10% of the control rods, on a rotating basis, at least once per 120 days of power operation.

2) Testing of the 138 valves'will be accomolished by the individual rod scram time testing which will be performed on all rods after each refueling. This test requirement is more limiting than (1).c. in which any one roo is recuireo to be tested only once eacn 30 months.

3) Testing of tne 115 valves will be performed cor i

Tecnnical Scecification 4.1.3.3.b.2 ty securing tne CR0 como ano determining the time interval until tne incivid-sai acc. mulat:r icw crassure alarms occur.

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MISSISSIPPI POWER & LIIHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 l_

INSERVICEINSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 -

RELIEF REQUEST C41-1: Page 12 STANDBY Lf00fD CONTROL SYSTEM Rev. 2 -

VALVES: F006,F007(M-1082.E-7,E-8)

CATEGORY: C

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CLASS: 1 TYPE: Stop check ,,

FUNCTION: Close for drywell isolation; open for SLC injection 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.

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15026-M-189.1 ISI REQ C41-1

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP ANO VALVE

- Specification MP&L-M-189.1 RELIEF REQUEST C41-2: Page 13 STANOBY LIQUID CONTROL SYSTEM Rev. 1 Deleted.

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MISSISSiPCI ROWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP ANO VALVE Specification MP&L-M-139.1 RELIEF REQUEST E12-1: Page 14 RESIOUAL rtEAT REMOVAL SYSTEM Rev. 1 l VALVES: F046A, (M-10858, 0-5) .

F0468, F046C (M-1085A, C-6, 0-6) j CATEGORY: C

• i CLASS: 2 i TYPE: Check FUNCTION: Open to pass AHR pump minimum, flow.

TEST REQUIREMENTS: Check valves shall be exercised at least once every 3 months (IWV-3520).

BASIS FOR RELIEF: There are no installed flow measuring devices that monitor the minimum flow line flow and in-line orifices prevent verifying check valve full open travel during flow testing.

ALTERNATIVE TESTING: F046A and F0468 will be disassembled each refueling outage.

I For F046C, the indicated system flow change that occurs l when the mininium flow line motor coerated valve is manually opened curing system high flow operation will be monitored for degradation. Any reduction in the system flow change observed would be an indication of increased resistance to flow in the minimum flow line. Corrective actions will be taken, as appropriate.

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MISSISSIPFI POWER & LIGHT CCMPANY -

GRAND GULF NUCLEAR STATION  ; 4 i UNIT 1 ggg INSERVICE INSPECTION PROGRAM PUW ANO VAWE 5 ecification MP&L-M-189.1 RELIEF REQUEST E12-2: Page 15 RESICUAL HEAT REMOVAL SYSTEM Rev. 1 VALVES: F103A,F104A(M-10859,0-7,0-I)

. . F1038, fl048 (M-1085A, C-4, C-4)

, CATEGORY: C, A CLASS: 2 .

TYPE: Stop check FUNCTION: Vacuum breaker check valves on RHR steam condensing line, relief valve discharge line to the suceression pool.

TEST REQUIREMENTS: Exerciss every 3 montns SASIS FOR REL:EF: There is no feasible metnoc for testing these valves in the open cirection. There are no cownstream test connec-tions wnere a vacuum gauge could be installed or wnere

ressuri:ec air flow could te observec. Pressurizing the If nes to a pressure at wnten air cu::cies coule :e observec '

in the suppression pool would require a test aressure well j in excess of the excected : erating cifferentisl cressure and in any case wouic ce a leak test rstner inan an 0::er3-

-ional test.

In scaition, cue to one m.m::nrey Issse c:ncarning su::::res-sion pool heat loacing, 3GNS !s not all:wec to use tne steam concensing moce of RHR. Therefore, these val <es will not be required to function in the open cirection until the Humphrey issue is resolvec.

ALTEitNATIVE TESTING: These valves will not be tested to the open position until the Humphrey Issue is resolved and the steam concensing mode of RHR is required to ce operable. If the opera-bility of the steam condensing mode becomes a recuireaient, these valves will be disassemoled during each refuel-ing outage. The reouirements for subsecuent disassemolies

. will be determined from the results of the initial dis-assemoly.

In addition, these valves will be testec closec it tne normal cuarterly frecuency

MISSISSIP Al FOWER & LIGHT COMP ANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE

- Specification MP&L-M-139.1  !

RELIEF REQUEST E12-3: Page 16 i RESIOUAL HEAT REMOVAL SYSTEM Rev. 1 VALVES: F273 (M-1085A, B-5)  :

F274 (M-10858, 0-5) i F278 (M-1085A, C-5)

CATEGORY: C CLASS: 2 TYPE: Stop Check FUNCTION: Open to allow jockey pump minimum cooling flow.

TEST REQUIREMENTS: Check valves shall be 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 reautred safety flow). There are no flow elements or flow points installed in the RHR jockey pump minimum flow lines.

ALTERNATIVE TESTING: Valves will ta' disassembled during eacn refueling outage.

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MISSISSIPPI POWER & LIGHT COMPANY ,

GRAND GULF NUCLEAR STATION UNIT 1 INSE9VICE INSPECTION PROGRAM PUMP ANO VALVE Specification MP&L-M-189.1 RELIEF REQUEST E51-1: Page 17 REACTOR CORE ISOLATION COOLING SYSTEM Rev. 1 VALVES: F030 (M-1083A, 8-5)

CATEGORY: C CLASS: 2 TYPE: Check FUNCTION: Suction check valve from the suppression pool prevents flow from the Condensate Storage Tank (CST) to the suppression pool if RCIC system is secured with the 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 vaf've would require pumping suppression pool water to the CST which would contaminate the CST. (There is no test return line to the suppression pool for the RCIC system).

Passing flow bac.k 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.

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

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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 penetrations 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.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-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 TYPE: Stop Check FUNCTION: Open to pass RCIC pump minimum flow.

TEST REQUIREMENTS: Check valves shall be exercised at least once every 3 months' (IWV-3520).

BASIS FOR RELIEF: There are no installed flow measuring devices that non-itor minimum flow line flow and an in-line o-ifice prevents verifying check valve full open travel during flow te' sting.

ALTERNATIVE TESTING: The indicated system flow change that occurs when the minimum flow line motor operated valve is manually opened during system high flow operation will be monitored for degradation. Any reduction in the system flow change observed would be an indication of increased resistance to flow in the minimum flow line. Corrective action will be taken, as appropriate.

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1 MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION i UNIT 1 l INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 RELIEF REQUEST E51-4: Page 20 REACTOR CORE ISOLATION COOLING SYSTEM Rev. 1 Deleted.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM Specification MP&L-M-189.1 RELIEF REQUEST P41-1: Page 21 STANDBY SERVICE WATER SYSTEM Rev. 1 VALVES: F174 (M-10610, H-3)

CATEGORY: C CLASS: 3 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 connection would require either securing all plant air compressors or switching the source of cooling to con-struction water, which would necessitate a temporary alteration of the system.

ALTERNATIVE TESTING: The valve will be disassembled and its disc examined for free movement during each refueling outage.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1

, INSERVICEINSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 -

2 RELIEF REQUEST P42-1: Page 22 enMDnNFMT 000fTNr.LIATFD Dov 7 DELETED o O eG e 9* e a

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15026-M-189.1 ISI REQ P42-1

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM P AND N E S ecification MP&L-M-189.1 RELIEF REQUEST P75-1: Page 23 STANDBY DIESEL GENERATOR SYSTEM lev. 1 F507A, B (M-1070C, 0-6, 0-6)

VALVES:

- ~

F507C, 0*(M-10700, 0-6, D-6)

F508A, B (M-1070C, C-5, 0-6)

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 (1WV-3411) and the stroke time measured (IWV-3413[b])

BASIS FOR RELIEF: 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 (two 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 volts and 60 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 ESF actuation test signal.

d) An ESF actuation test signal by itself.

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 RELIEF REQUEST P75-1: Page 24 STANDBY DIESEL GENERATOR SYSTEM Res. 1 ALTERNATIVE TESTING (CONT'.0). If the di,esel reaches rated speed within 10 seconds, the two starting air valves will have stroked and passed full safety flow. ,

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

. PUMP ANO VALVE Specification MP&L-M-189.1 RELIEF REQUEST P75-2: Page 25 STANDBY DIESEL GENERATOR SYSTEM Rev. 1 VALVES: F077A (M-1070C, G-5) F0778 (M-10700, G-6)

F078A (M-1070C, G-5) F0788 (M-10700, H-6)

. CATEGORY: C CLASS: 3 TYPE: Check FUNCTION: F077A/B open to allow discharge from the engine driven fuel oil booster pumps.

F078A/B close to prevent short cycling of the engine driven fuel oil booster pump discharge back to the fuel oil day tank through the auxiliary fuel oil 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 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 verifies 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.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 RELIEF REQUEST P75-3: Page 26 STANDBY DIESEL GENERATOR SYSTEM Rev. 1 VALVES: . F045A (M.1070A, 0-4) F0458 (M-10708, 0-4)

F050A (M-1070A, F-3) F0508 (M-10708, F-3)

, F059A (M-1070A, E-5) F0598 (M-10708 E-5)

CATEGORY: C 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 driven lube oil pump discharge back to the lube oil sump tank.

F050A/B open to allow suction flow to the engine driven lube oil. 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 incividually 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/3 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.

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.

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECT!CN PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 RELIEF REQUEST P75-4: Page 27 STANDBY DIESEL GENERATOR SYSTEM Rev. 1

. VALVES: . F080A (M 1070C, E-4) F0808 (M-10700, E-4)

F094A (M-1070A, F-3) F0948 (M-10708, F-3)

, F095A (N-1070C, D-5) F0958 (M-10700, D-5)

F096A (M-1070C, E-4) F0968 (M-10700, E-4)

F097A (M-1070C, D-5) F0973 (M-20700, 0-5)

CATEGORY: C CLASS: 3 TYPE: Check ,

FUNCTION: F080A/B and F095A/B open to permit flow from engine lube l oil inlet strainer to the main lube oil loop.

l.

F094A/B close to prever.t short cycling of the engine  ;

driven lube oil pump through the pre-lube filter and lube 3 oil heater pump back to the lube oil sump tank.

F096A/B and F097A/B open to permit flow from engine lube 611 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 i by observing proper main lube oil loop pressures while the l auxiliary lube oil pump is secured. F096A/B and F097A/B j 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 TESTING: F080A/B and F095A/B will be verified open and F094A/B will be verified closed by observing proper main lube oil loop pressures while the auxiliary lube oil pump is secured.

F096A/B and F097A/B will be verified open and closed by observing proper turbocharger oil inlet pressure with oil flow lined up to first one side, and then the other side, inlet strainers.

MISSISSIPPI POWER & LIGHT COMPANY l GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP ANO VALVE Specification MP&L-M-189.1 RELIEF REQUEST P75-5: . Page 28 STANDBY DIESEL GENERATOR SYSTEM Rev. 1 VALVES: F007A (M-1070A, B-4) F0078 (M-10708, B-4)

F034A (M-1070A, C-4) F0348 (M-10708, C-4)

F038A (M-1070A, C-3) F0388 (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/B close to prevent short cycling of engine driven jacket water discharge back to the jacket water standpipe through the auxiliary jacket water pump. F038A/B perform 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. However, 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 TESTING: F007A/B will be verified open and F034A/B and F038A/B will be verified closed during diesel engine operability testing by observing proper engine driven pump discharge pressure when the auxiliary jacket water pump is not operating.

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 RELIEF REQUEST P81-1: Page 29 HPCS DIESEL GENERATOR SYSTEM Rev. 1 VALVES: . . F503A, FS04A (M-10938, D-4, B-4)  !

F5038, F5048 (M-1093C, D-6, C-6)

CATEGORY: B CLASS: 3 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 Request D75-1

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 RELIEF REQUEST P81-2: Page 30 HPCS DIESEL GENERATOR SYSTEM Rev. 1 VALVES: ~

F059A, F060A (M-10938, 0-2)

F0598, F6608 (M-1093C, 0-8)

CATEGORY: C CLASS: 3 TYPE: Check FUNCTION: F059A/B open to allow engine driven oil flow to the  !

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.

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. However, F059A/B can i be verified open and F060A/B can be verified closeo by l 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 ;

closed during HPCS diesel engine operability testing by observing proper turbocharger inlet lube oil pressure when i the soakback pump is not operating.  !

e-Y MISSISSIPPI POWE R & LIGHT COMPANY GRAND GULF NUCLEAR SIATION

1) NIT 1 INSE RVICE INSPECTION PROGR AM SECTION XIOF ASME CODE Spectfication MP&L-M-189.1 VALVE StMMARY LISTING Page 821-1 SYSTEM NuCtfAR 80!!ER 821 Rev. I VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION g us ACT a :E oa e HIGH

1. R I NO CATEGORY Q g UAT8a P & 10 NO.

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g8L METHOO OF TESTING M

fol0A I C, A NE 24 C sea 0 821 0/C 10714 D-7 YES 5 YE 5 I, 5, 9 seoffs ! & IV ret lEF REguf51 821-1 50108 i CA NE 24 C 00 4 0 821 0/C 1077A C-7 YES YE S 5 1, 5, 9 Ie0IES 1 & IV REllEF REQUEST 821-1 F016 i A NE 3 G M 0 821 C 1077A F-5 YES YES 4, 5, 2, 5, 6, 9, 15 NOTES 2 & IV Cos9efNI 821-I f019 1 A seE 3 G M 0 821 C 1077A F-4 YES YES 4, 5 2, 5, 6, 9, 15 fe01g IV CosetENT 821-1 f022A  ! A lee 28 CL AFS 0 821 C 1077A G-5 YES YES 1, 2 2, 3, 5, 6, 8, 9, 15 NOIE IV ret lEF REQUEST 825-2 F0228 1 A stE 28 CL Af 5 0 821 C 1077A 0-5 YES YES 1, 2 2, 3, 5, 6, 8, 9, 15 SAME AS F022A l022C 1 A set 28 CL AFS 0 821 C 1077A C-5 YES YES 1, 2 2, 3, 5, 6, 8, 9, 15 5AME AS F022A

1. 0220 1 A NE 28 CL AFS 0 821 C 1011A A-5 YE S VES 1, 2 2, 3, 5, 6, 8, 9, 15 SAME A5 7022A 8025A 2 A(P) NE 3/4 CL H LC 821 80 4 1077A G-2 YES YES NA 9 Is01E IV F0258 2 A(P) NE 3/4 CL H (C 821 NA 1077A 0-4 YES YES NA 9 leoIE IV e

f025C 2 A(P) NE 3/4 CL H LC 821 NA 1077A C-3 YES YE S tea 9 fe01E IV f0250 2 A(P) NE 3/4 CL H (C 821 NA 1077A A-4 YES YES NA 9 leoIE IV 5028A I A NE 28 CE Af 5 0 821 C 1077A C-3 YES YE S 1, 2 2, 3, 5, 6, 8, 9, 15 N0ff IV REllEF REQUEST 821-2 f0288  ! A 18E 28 CL Af 5 0 821 C 1077A 0-4 YE5 YES I, 2 2, 3, 5, 6, 8, 9, 15 SAME AS F028A 1028C 1 A seE 28 t,L AT S 0 821 C 10714 C-4 YE5 YES 1, 2 2, 3, 5, 6, 8, 9, 15 5AME As l0284 50280 1 A NE 28 CL Af 5 0 H28 C 10714 A-4 Y15 YE 5 1, 2 2, 3, 5, 6, 8, 9, 15 5AME AS l028A iOR LEGEND SE E T HE "INSIRUCilONS f OR USE OF VALVE

SUMMARY

LISTit.G f ORM**WHICH ACCOMPANIES THIS LIST. Wo m u a* . m

e MISSISSIPPI POWER & LIGHT COMPANY GRAND CULF NUCLE AR STATION UNIT I INSE RVICE INSPECTION PROGR AM SECTION XIOF ASME CODE 5pecification MP&L-If-189.I VALVE Smma RY LISTING Page 821-2 SYST E M NUCLE AR BoltEB 821 Sev. I VALVE INFORMATION SYSTE M INFORMATION TEST INFORMATION g ins ACT "a 2 oa e HIGH CATEmV A 0 IEST

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f030A 2 A (P) lee 3/4 GL M LC NA E-8 B21 1077A YE S YE5 NA 9 N0ifIV 50308 2 A (P) NE 3/4 CL M EC 821 NA 1077A C-8 YES YES NA 9 MOTE IV v .

f032A I C, 4 NE 24 C A 0 B21 0/C 1077A E-8 YE5 YES 5 I, 5, 9 NOTES 3 & IV BEllEF BEQutST 821-I f0328 I C, A NE 24 C A 0 821 0/C 1077A 8-8 YES YES 5 1, 5, 9 NOTES 3 & IV

_ . BEllEF Bfquf51 821-1 f 0%A 3 C fet I C NA 0 821 O/C 1077C 0-6 YEs YE5 4, 5 1, 5 000eefMi 821-2 F 0%8 3 C NE I C MA 0 821 0/C 1077C 0-6 YES YE5 4, 5 1, 5 5AfeE A5 fo %A f o%C 3 C NE I C MA 0 821 0/C 1077C 0-6 YE 5 YES 4, 5 1, 5 SAME A5 f036A fo%D 3 C NE I SC H 0 821 0/C 1077C H-4 YES YES 4, 5 1, 5 5AME A5 IO NA f 0%E 3 C fet 1 C 80 4 0 821 0/C 107?C 0-6 YES YEA 4, 5 1, 5 5AME A5 f 0%A f 0%F 3 C esE I SC H 0 821 0/C 1077C H-4 YES YE5 4, 5 1, 5 5AME AS F0MA FO%G 3 C NE I C NA 0 821 0/C 1077C 0-6 YE5 VES 4, 5 1, 5 SAME AS FOMA f 0%H 3 C NE I SC H 0 821 0/C 1077C H-4 YE S VES 4, 5 I, 5 SAFE A5 f0 %A i

F O %J 3 C fee I SC H 0 821 O/C 1077C H-4 YE5 YE5 4, 5 1, 5 5Ast ASFOMA 50%K 3 C fot I C MA 0 821 0/C 1077C D-6 YES YES 4, 5 I, 5 SAME A5 F036A 50 %t 1 C NE I C MA 0 821 0/C 1077C D-6 YE S YE5 4, 5 1, 5 5AME A5 t0%A fo%M 1 C Nt I C MA 0 821 0/C 107/C 0-6 YE5 YEA 4, 5 3, 5 5AME A510%4 iOR L EGENO SE F IHE " INSTRUCTIONS FOR USE Of VAL VE

SUMMARY

LISilNG FORMWHICH ACCOMPANIES THis LIST. 6'u m '2 "** **

• e MISSISSIPPI POWE R & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT I sNSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE 5pecification MP&L-M-189.1 VALVt :;teMMARY LISilNG SYST E M Page 821-3 leuCitAR 80ftfR R21 8- I VALVE INFORMATION SYSTE M INF ORMA TION TE ST INFORMATION g ins ACT '" 2 o* ' tilGH

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6 ABLE DR G fo%N 3 C M i C MA 0 821 0/C 1077C 0-6 YE5 YES 4, 5 3, 5 5AME A5 IO MA FOMP 3 C NE I SC H 0 821 0/C 1077C H-4 YES YE5 4, 5 1, 5 5ANE A5 F0 MA Fo%R 3 C NE I SC H 0 828 O/C 1077C H-4 YES YES 4, 5 I, 5 SAME AS F036A 70 % 5 3 C NE I SC H 0 821 0/C 1077C H-4 YE5 YES 4, 5 1, 5

$AtlE AS T036A F036i 3 C lee I SC H 0 821 0/C 1077C H-4 YES YES 4, 5 I, 5 SAME A5 f036A f036U 3 C NE I SC - H 0 821 0/C 1077C G-6 YES YES 4, 5 1, 5 5AME A5 T0 M A f 036V 3 C NE I C NA 0 821 0/C 1077C 0-6 YES VE5 4, 5 1, 5 SAME AS F0MA 50%W 3 C NE I C MA 0 821 0/C 1077C 0-6 YES YES 4, 5 1, 5 SAME AS FOMA f037A 3 C NE 10 C NA C 821 0/C 1077C F-2 YES YES 4, 5 1, 5 . CopeqENT 821-3 f0378 3 C NE 10 C sea C 821 0/C 1077C 0-2. YE5 YES 4, 5 1, 5 ColeqENT 821-3 f037C 3 C NE 10 C MA C 821 0/C 1077C 0-2 YES YES 4, 5 1, 5 CopeeENT 821-3 F0370 3 C elf 10 C M4 C 821 0/C 1077C F-2 YE S YE5 4, 5 I, 5 SAME AS FO)?A l037E 3 C lee 10 C PA C 828 O/C 1077C 0-2 YES YES 4, 5 1, 5 C0seqENI 821-3 f 037f 3 C lef 10 C M4 C B21 0/C 1077C f-2 YES YE S 4, 5 1, 5 SAME AS F037A 5037G 3 C let 10 C NA C 821 0/C 1077C 0-2 YFS YES 4, 5 3, 5 C00sqENT 821-3 i -

101/H 3 C NE 10 C NA C 821 0/C 1077C f-2 YES YE5 4, 5 1, 5 5AME A5 f0374 FOR t E GE NO SE E THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

tISilNG FORM'*WHICH ACCOMPANIES THIS LIST. W u* 8 3 * "

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NtKtEAR STATION UNIT 4 INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE Specification DM t-M-189.1 VALVE

SUMMARY

LISTING Page 821-4 SYSTE M NUCtE Alt 80llER 821 .

Se,*,1 VALVE INFORMATION SYST E M INFORMATION TEST INFORMATlON w ACT ** 2 oa e HIGH CA m eRY TEST NO ,, g ABLE R NI F031J 3 C NE 10 C NA C B21 0/C 1011C 0-2 YF5 YE5 4, 5 1, 5 CopeqENT 821 3 I f031K 3 C NE 10 C NA C 821 0/C 1077C 0-2 YE S YES 4, 5 1, 5 C00eIENT 821-3 f037L 3 C NE 10 C MA C 821 0/C 1071C F-2 YE S YE S 4, 5 1, 5 5AME AS F037A l037M 3 C NE 10 C NA C 821 0/C 1077C D-2 YES YES 4, 5 1, 5 CipOWNT 821-3 f037N 3 C NE 10 C NA C 821 0/C 1077C F-2 YES YE S 4, 5 1, 5 5AME A5 f031A f031P 3 C lee 10 C MA C 021 0/C 1077C 0-2 YES YES 4, 5 I, S C0petENT 821-3 F037R 3 C lee 10 C NA C 821 0/C 1071C F-2 YES YES 4, 5 1, 5 SAME A5 f037A f0375 3 C NE 10 C NA C 821 0/C 1077C D-2 YES YES 4, 5 1, 5 CopeeENT 821-3 folli 3 C NE 10 C MA C 821 0/C 1077C D-2 YES YES 4, 5 3, 5 CosetENT 821-3 f037U 3 C let 10 C NA C 821 0/C 1077C F-2 YES VES 4, 5 I, 5 5AME AS F0374 f031V 3 C NE 10 C NA C 821 0/C 1071C D-2 YES YES 4, 5 I, 5 C0feqENT 821-3 (031W 3 C NE 10 C NA C 821 0/C 1011C 0-2 YES YES 4, 5 I, 5 C00elENI 821-3 F0390 3 C NE I SC H 0 821 0/C 1077C H-4 YES YES 4, 5 1, S C00 STENT 821-2 f039F 3 C NE I SC H 0 82I 0/C 1071C H-4 YES YES 4, 5 1, 5 5AME A5 f0390 1039H ) C NE I $C H 0 821 0/C 1071C H-4 YE5 YES 4, 5 3, 5 SAME A5 f0190 1019J 3 C NE I SC H 0 821 0/C 1071C H-4 YES YE5 4, 5 I, 5 SAME A5 f0390 FOR LEGE ND SE E IHE INSTHUCTIONS FOH USE OF VALVE

SUMMARY

LISTING TORMWHICH ACCOMPANIES THIS LIST. " " * ' ' " * * * '

MISSIS $1PPI POWER & LIGHT COMPANY GRANO GULF NUCLEAR STATION UNIT 1 INSE RVICE INSPECTION PROGR AM SECTION XI OF ASME CODE 5pectfication sp&t-N-189.I VALVE

SUMMARY

LISTING Page 821-5 SYSTEM seuCtfAR Ro hER 821

• llev. I

VALVE INFORMATION SYSTEM INFORMA TION TEST INFORMATION g ans ACT. '

3 o*

• HIGH o

CATEGOAV 4 C

.J 41AT8dl TYPE E h

h gg P&lONO M-g RAD gagg TS g

E METHOO OF TESTING 1039P 3 C esE 1 SC H 0 821 0/C 1077C H-4 YES YE5 4, 5 I, 5 5Aset A5 f0390 1039R 3 C lee I SC H 0 821 0/C 1077C H-4 YES YES 4, 5 1, 5 SAME A5 F0390 F0395 3 C lef I SC H 0 821 0/C 1077C H-4 YES YES 4, 5 1, 5 SAME A5 F0390 (039T 3 C ssE I SC H 0 821 O/C 1077C H-4 YES YES 4, 5 1, 5 S g A5 f0390 F0414 I C, 8 lef 8 RV A C 821 0 1077C F-5 YES YES 2, 5 t, 5, 10, 11 pe0TE 4 RELIEF REQUEST 821-3 t

f0418 I C, 8 IsE 8 RV A C B21 0 1077C F-6 YES YES 2, 5 1, 5, 10, 11 SAME AS F041A f041C I C, 8 NE 8 RV A C 821 0 1077C F-5 YES YE5 2, 5 1, 5. 10, 11 SAME A5 F041A F041D 1 C, 8 lef 8 RV A C 821 0 1077C F-6 YE5 YES 2, 5 1, 5, 10, 11 5AME A5 F041A f041E I C, 8 lef 8 RV A C 321 0 1077C F-5 YES YES 2, 5 1, 5, 10, 11 SAME AS F041A f041F 1 C, 8 NE 8 RV A C 821 0 1077C F-6 YES YES 2, 5 1, 5, 10. 11 SAME A5 7041A 1041G I C, 8 fee A RV A C 821 0 1071C F-5 YES YES 2, 5 1, 5, 10, 11 5AME A5 F041A F041K  ! C, 8 NE 8 RV A C 521 0 1077C F-6 YES YES 2, 5 1, 5, 10, 11 5AIE A5 F041A f047A I C, 8 NE 8 RV A C 521 0 1077C F-5 YES YE5 2, 5 l. 5, 10, 11 SAME AS F041A f04/C I C, 8 NE 8 RV A C 821 O 1077C F-5 YES YES 2, 5 1, 5, 10, 11 SAME A5 70414 50470 I C, 8 NE 8 RV A C 821 O 1071C F-6 YE S YES 2, 5 1, 5, IR, 11 SAME A5 f0414 f041G I C8 Ni 8 RV A C 821 0 1971C F-5 YES Vf 5 2, 5 I, 5, lo, 11 SAME As f041A f OR t EGE N() SE E THE " INST RUCTIONS FOR USE Of VALVE

SUMMARY

LISilNG FORM *WHICH ACCOMPANIES THIS LIST. *

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MISSISSIPPI POWE R & L IGHT COMPANY GRAND GULF NUCLEAR STAi40N UNIT I INSE RVICE INSPECTION PROGRAM SECiION XIOF ASME CODE 5pecifIcatien MP&L-M-189.I VALVE

SUMMARY

LISTING Page 821-7 SYSTEM sert ras an t e r s n> n Rev. I VALVE INFORMATIOce SYSTE M INF OftMATION TE ST INF ORMAllON g w ACT "8 2 o*

• HIGH EAII"*"' A P& NO RAD

1. 1 < , TEST Ag( { METHOO OF TESTING F018A 3 C NE 10 C lea C 821 0/C 1071C F-2 YES YES 4, 5 1, 5 CosseENI 821-3 f0788 3 C NE 10 C NA C 021 0/C 1077C 0-2 YES YES 4, 5 1, 5 CopeeENT 821-3 f078C 3 C let 10 C lea C 021 0/C 1077C 0-2 YES YES 4, 5 1, 5 CoseqENT 821-3 F0180 3 C est to C IIA C B21 0/C 1077C F-2 YES YES 4, 5 1, 5 CopeENT821-3 f078E 3 C lee 10 C lea C 021 0/C 1077C 0-2 YES YES 4, 5 1, 5 I CopeENT 821-3 F018F 3 C NE 10 C MA C 821 0/C 107?C F-2 YES YES 4, 5 1, 5 CopesENT 821-3 f078G 3 C IIE 10 C 14 4 C 821 0/C 1077C 0-2 YES YES 4, 5 I, 5 CopeENT 821-3 f018H 3 C NE 10 C 14 4 C 821 0/C 1077C F-2 YES YES 4, 5 1, S C0leEENT 821-3 f078J 3 C NE 10 C MA C B21 0/C 1077C 0-2 YES YES 4, 5 1, 5 ColesENT 821-3 T078K 3 C NE 10 C lea C 021 0/C 1077C F-2 YES YES 4, 5 1, 5 C0eseENT 821-3 f018L 3 C fee 10 C le4 C 821 0/C 1077C F-2 YES YES 4, 5 1, 5 CopeqENT 821-3 F 018pl 3 C NE 10 C NA C 821 O/C 1077C 0-2 YES 4, 5 1, 5 YES C0fesENT 821-3 f 07881 3 C lee 10 C 10 4 C 821 0/C 1011C F-2 YES YES 4, 5 1, 5 ColesENT 821-3 f078P 3 C let 10 C lea C 821 0/C 1077C D-2 YES Yl5 4, 5 1, 5 CopesENI B21-3 t0188 3 C NE 10 C MA C B21 0/C 1077C f-2 YES VE5 4, 5 I, 5 CopeqENT 821-3 l0185 3 C NE 10 C NA C 821 0/C 1071C D-2 YES YE5 4, 5 I, 5 CopeEEMI 821-3 iOR LEGEND St E THE INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISilNG FORM **WHICH ACCOMPANIES THIS LIST. D"*'8""**

MISSISSIPPI POWE R & LIGHT COMPANY GRAND GULF NUCLE AR STATION UNIT I INSE RVICE INSPECTION PROGRAM SECTION XI OF ASME CODE Specification NP&L-N-189.1 VALVE

SUMMARY

LISTING Page $21-8 SYSTE M NUCLE AR SOILER 821 8ev, g VALVE INFORMATION SYST E M INF ORMATION TEST INFORMATION g ias ACT- ** 2 o*

• HIGH CATE GORY

(, A A "

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f0781 3 C NE 10 C MA C B21 0/C 1077C D-2 YES YE5 4, 5 1, 5 CassetNT 821-1 i f078u 1 C NE 10 C MA C 821 0/C 1077C F-2 YES YES 4, 5 1, S CopeEENT 821-3 5078V 3 C NE 10 C MA C 821 0/C 1077C D-2 YES YES 4, 5 3, 5 ColetENT 821-3 f018W 3 C NE 10 C M C 821 0/C 1077C 0-2 YE5 YES 4, 5 1, 5 ColyqENT 821-3 6098A 2 8 NE 28 G N 0 821 C 1077A G-1 YES YES 4, 5 2, 5, 6, 15 CopeWNI 821 6 10988 2 8 NE 28 G N 0 821 C 1077A D-3 YES YES 4, 5 2, 5, 6, 15 CosetENT 821-6 f090C 2 8 NE 28 G N 0 821 C 1077A C-3 YES YES 4, 5 2, 5, 6, 15 CosetENI 821-6 F0980 2 8 NE 28 G N 9 821 C 1077A A-3 YES YES 4, 5 2, 5, 6, 15 CosetENT 821-6 I1004 3 C llE 3 C MA C 821 C/0 1077C D-2 YE5 YES 4, 5 1, 5 RELIEF REQUEST 821-4 f1008 3 C NE 3 C lea C 821 C/0 1077C 0-2 YES YES 4, 5 1, 5 RELIEF REQt45I 821-4 f100C 3 C NE 3 C NA C S21 C/0 1077C D-2 YES YES 4, 5 1, 5 RELIEF REQUEST 828-4 fl000 3 C NE 2% C NA C 821 C/0 IDFFC G-2 YE S VES 4, 5 1, 5 REllEF REQt;EST 821-4 i100E 3 C NE 2% C MA C 621 0/C 1077C 0-2 YES YES 4, 5 1, 5 REllEF REQut51821-4 fl00f 3 C Nt 2% C NA C 828 O/C 1077C G-2 YES YES 4, 5 1, 5 REllEf REQutST 821-4 fl00G 1 C NE 2% C NA C 821 0/C 1077C 0-2 YES YES 4, 5 1, 5 RELIEF REQuf51 821-4 F100N 3 C NE 2% C NA C 828 0/C 1077C G-2 YES YES 4, 5 1, 5 REllf f REQutsi 821-4 iOR t EGE NO SE E THE "INSTRUCilONS FOR USE OF VAL VE

SUMMARY

LISTING FORM"*WHICH ACCOMPANIES THl$ LIST. up "*'8am *

MISSIS $3PPI POWE R & LIGHT COMPANY GRAND GULF NUCLE AR STATION UNIT I INSE RVICE INSPECTION PROGRAM SECTION XIOF ASME CODE 5pectfication MP&t-M-189.I VALVE

SUMMARY

LISTING Fage 821-9 SYSTEM feuCLE AR Bolter 821 E**. I VALVE INFORMATION SYST E M INF ORMATION TEST 6NTORMATION g one ACT- ar 2 o* '

HIGH VALVE h CATEGSAY Q #4 TOR a d P& ID NO. RADI- TEST- TEST METHOO OF TESTING d C "

I TYPE Eg [ h M- UbE ^isgp AM NRW fl00J 3 C sof 2% C 88 4 C B21 0/C 1077C C-2 YE5 YE 5 4, 5 3, 5 REl,lEF REquf51 821-4 fl00K 3 C let 2% C 8e4 C 821 0/C 1077C D-2 YES YES 4, 5 I, 5 BELIEF MQutSi 821-4 fl00t 3 C seE 2% C len C 521 0/C 1077C D-2 YES YES 4, 5 I, 5 RELIEF MQutST 821-4 fl00N 3 C esE 2% C IIA C 821 0/C 1077C D-2 YES YES 4, 5 1, 5 RELIEF REQUEST 821-4 F100N 3 C lef 2% C 18 4 C 821 0/C 1077C D-2 YE5 YES 4, 5 1, 5 MLIEF MQUESI 821-4 5100P 3 C let 2% C 8e4 C 821 0/C 1077C G-2 YE 5 4, 5 YE 5 1, 5 MtIEt REqutST 821-4 fl000 3 C fet 2% C MA C B21 0/C 1077C G-2 YES VES 4, 5 I, 5 DELIEF REQutsi 821-4 fl005 3 C Ist 2% C fe4 C 821 0/C 1077C G-2 YES YES 4, 5 1, 5 MLIEF REQutSI B21-4 f100T 3 C set 2% C 18 4 C 821 0/C 1077C G-2 YES YES 4, 5 1, 5 RELIEF REQUEST 821-4 F1000 3 C fsE 24 C MA C 821 0/C IO77C G-2 YES YES 4, 5 1, 5 RELIEF MQUEST 821-4 fl00v 3 C NE 2% C 8e4 C 821 0/C 107?C D-2 YES YES 4, 5 1, 5 MLIEF M Qutsi 821-4 fl00W 3 C NE 2% C NA C 821 0/C 1077C 0-2 YE S. YES 4, 5 1, 5 RELIEF M Quf51 821-4 fill 3 8 NE 4 G Af 5 0 821 C 1077A E-1 YES YES 4, 5 2, 5, 6,'8, 15 ColeqElef 821-10 f 114 3 8 NE 4 C AF S 0 821 C 1077A E-1 45 YES 4, 5 2, 5, 6, 8, 15 ColetENT 821-10 f1244 3 C tee I RW fe4 C B21 0 1077C H-4 YE S YES 4, 5 30 N001E f1248 3 C NE I RV NA C 828 0 1077C H-4 YE S YE5 4, 5 10 N000E l

f OR tE GE NO St E THE "INSTHUCTlONS FOR USE Of VAtVE

SUMMARY

LISilNG FOHM"WHICH ACCOMPANIES THIS tIST. wu nen n ..=s

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} GR AND Gut F seUCLE AA ST AT 808e UNIT I INSERVICE ONSPECTION PROGRAM SECTION X8 OF ASME CODE 5pecificetten MP&t-N-189.1 VALVE SuasasARY TASTING Page 821-10 SYSTEa# snactf48 00ItfA 521 Rev, 'l

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

^

Specification MP&L-M-189.1 Page B21-12 COMMENTS Rev. 1 821. 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, 0-6)

F0368 (M-1077C, D-6)

F036C (M-1077C, D-6)

F0360, F0390 (M-1077C, H-4)

F036E (M-1077C, 0-6)

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

F036G (M-1077C, 0-6)

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

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

F036K (M-1077C, D-6)

F036L (M-1077C, 0-6)

F036M (M-1077C, D-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: Preyent air loss from NON-ADS and ADS air accumulators in the event of a lcss of air supply.

~

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION l UNIT 1 INSERVICE INSPECTION PROGRAM Specification MP&L-M-189.1 Page 821-13 l COMMENTS Rev. 1 l l

TEST REQUIREMENTS: Esercise every 3 months. .

, 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 ccndi-tions.

ALTERNATE TESTING: Exercise during cold shutdown and refueling.

821-3. VALVE: F0378, F0788, (M-1077C, 0-2)

F037C, F078C, (M-1077C, 0-2)

F037E, F078E, (M-1077C, 0-2)

F037A, F078A, (M-1077C, F-2)

F037G, F078G, (M-1077C, 0-2)

F0370, F0780, (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, F07BT, (M-1077C, F-2)

F037V, F078V, (M-1077C, 0-2)

F037W, F078W, (M-1077C, 0-2)

CATEGORY: C CLASS: 3 TYPE: Check 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.

l

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM PUMP AND VALVE S ecification 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 TYPE: Motor operated gate FUNCTION: Outboard containment isolation valves on feedwater lines.

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.

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.

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. 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)

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.

I

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

INSERVICE INSPECTION PROGRAM 1 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 steam line out of service, which could require a reduction of reactor power.

ALTERNATE TESTING: Exercise during cold shutdown and refueling.

B21-7. VALVE: F130A, B (M-1077C, H-6, H-5)

• CATEGORY: C CLASS: 3 TYPE: Check FUNCTION: Prevent air loss from A05 air receivers in the event of a loss of air supply.

TEST REQUIREMENTS: Exercise every 3 months.

EXPLANATION: To demonstrate closure would require an interruption in air supply to the ADS air receivers. In addition, valves.are located inside the drywell, which is inaccessible during power operation.

Testing requires personnel access to the valve and can be done only during shutdown conditions.

ALTERNATE TESTING: Exercise during cold shutdown and refueling.

B21-8. VALVE: F147A, B (M-1077A, F-2)

CATEGORY: B CLASS: 1 TYPE: Motor operated globe FUNCTION: Vent TEST REQUIREMENTS: Exercise every 3 months.

EXPLANATION: 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 refueling.

! 821-9. VALVE: F803 (M-1077A, B-8)

CATEGORY: C CLASS: 2 TYPE: Check I .

l i

l l

i l

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

^" Specification MP&L-M-189.1

'Page 821-16 COMMENTS Rev. 1 FUNCTION > To prevent.back flow during RCIC operation.

0 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.

B21-10. 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 removal capacity. Valve repair would require a plant snutdown.

ALTERNATE TESTING: Exercise during cold shutdown and refueling.

e

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 g INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 Page B21-17 NOTES FOR B21 Rev. 1

1. Feed water inb,oard 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.

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MISSISS8PPI POWE R & LIGHT COMPANY GRANO GULF NUCLE AR STATION UNIT 1 INSERVICE $NSPECTION PROGRAM SECTION XIOF ASME CODE 5pecifIcation MP&L-N 189.1 VALVE

SUMMARY

8.lSTING PaBe 833-1 i SYSTEM RE ACIOR RECIRCUEAll0N 833 -

Rev. I VALVE INFORMATION SYSTE M INFORMATION TE ST INFORMATION ACT ** 2 o*

• HIGH

, 11 TI A8LE fol3A  ? C NE 3/4 SC H 0 833 C 1078A E-7 YES YES 4, 5 1.5 CopeqENT 833-1 F 0138  ? C NE 3/4 SC H 0 833 C 1078A E-2 YES YES 4, 5 I,5 Copee[NI 833-1 1017A 7 C NE 3/4 SC H 0 833 C 1078A E-7 YES YES 4, 5 1,5 C00eqENI 833-1 F0178  ? C NE 3/4 SC H 0 833 C 1078A E-2 YES YES 4, 5 1,5 C p MT 833-1 F019  ? 8 NE 3/4 CL M 0/C 833 0/C 1018A G-6 YES YE5 I-5 2, 5, 6, 15 NOIIE f020  ? 8 NE 3/4 CL M O/C 833 0/C 1078A G-7 NO YES I-5 2, 5, 6, 15 100NE I

F125  ? A set 3/4 GL M C 833 C 10788 0-7 No YES 1-5 2, 5, 6, 9, 15 le0TE IV f126  ? A fee 3/4 CL M C 833 C 10788 D-7 MO YES 1-5 2, 5, 6, 9, 15 NOTE IV f127  ? A IIE 3/4 CL M C 833 C 1078A H-8 N0* YE5 1-5 2, 5, 6, 9, 15 NOIE IV F128  ? A #sE 3/4 CL M C 833 1078A H-8 C N0 YE5 1-5 2, 5, 6, 9, 15 IIDTE IV

F204  ? 8(P) NE 4 G H C 833 NA 10784 9-7 00 0 IIA IIA NA N000E F205  ? 8(P) IIE 4 G H C 833 NA 10784 8-7 NO NA ItA NA IIDIIE f OR L EGEND SE E THE "tNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM-'WHICH ACCOMPANIES THis LIST. '#8"*'8""'

MISSISSIPPI POWER & LIGHT COMP ANY GRAND GULF NUCLEAR STATION j j i UNIT 1 gg; INSERVICE INSPECTION PROGRAM PUMP ANO VALVE .

Specification MP&L-M-189.1 Page 833-2 COMMENTS Rev. 1 333. 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 l

CLASS: 2 TYPE: Stop check k

FUNCTION: Orywell isolation.

TEST REQUIREMENTS: Exercise every 3 months.

EXPLANATION: Closure of these valves for testing will _, isolate seal injection recuired for coeration of the reactor recirculation Dumes.

Also, tasting of F013A and S requires access o the drywell, whicn is not accessible during power coeration.

ALTERNATE TEST *NG: Exercise curi g coic sr c:wn anc ref aiing.

G d

9

• MISSISSIPP' 12 O LIGHT COMPANY

! GR AND Gs AUCLE A2 STATION UNIT 1 INSE RVICE INSPECTION PROGRAM SECTION XI OF ASME CODE Specification W 8L-N-189.1 VALVE

SUMMARY

LISTING Page Cll-1 *,

SYSTEM ConTant R0D DalVE C11 Rev. 2 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION g w ACT

• " 2 o*

• HIGH P & lD NO. R

1. f0 CATEGORY Q g UATOR $ IO ABLE D R NG H OF TESM u E > TYPE Eh h go M- *

$ AT,g g ga .

F010 2 8 NE 1 GL A 0 C11 C 1081A H-4 NO YES 1-5 2. 5. 6. 15 NOME F0ll 2 8 NE 2 GL A 0 Cll C 1081A E-6 NO YES 1-5 2, 5. 6. 15 NONE F083 2 A NE 2 GL M 0 Cll C 1081A C-2 NO YES 4. 5 2. 5. 6. 9. 15 NOTE lY CfuseFIIT c11-1 114 2 C NE 3/4 C NA C Cll 0 10818 G-3 NO YES See RR 5 NOTE I C11-1 REtlEF REQUEST C11-1 115 2 C NE 1/2 C MA 0 C11 C 10818 G-6 N0 TES See RR 5 NOTE 1 Cll-1 RELIEF REQUEST c11.1 F122 2 A/C NE 2 SC H 0 Cll C 1081A C-2 NO YES 4. 5 1. 5. 9 NOTE IV CCDetENT C11-2 126 2 8 NE 1/2 GL A C Cll 0 10818 G-5 NO YES See PR 5 NOTE I Cll-1 RELIEF REQUEST Cll-1 127 2 8 NE 3/4 GL AS C Cll 0 10818 G-4 NO YES See RR 5 NOTE 1 Cll-1 RELIEF REQUEST C11-1 F128 2 A(P) NE 3/4 GL H C C11 NA 1081A C-2 10 0 YES NA 9 NOTE IV 138 2 C NE 1/2 C MA 0 C11 C 10818 G-6 N0 YES See RR 5 NOTE 1 C11-1 RELIEF REQUEST Cll-1 F322 3 8 NE 6 G M 0 Cll C 1081A 88 NO TES 4. 5 2. 5. 6. 15 C0pelENT Cll-3 F180 2 8 NE 1 GL A 0 Cll C 1081A H-4 N0 TES 1-5 2. 5. 6. 15 NONE F181 2 8 NE 2 GL A 0 C11 C 1081A E-6 11 0 TES 1-5 2. 5. 6. 15 NOME a

FOR L EGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST. . **'8"****

15026-M-189.1 ISI Cll T8L 1

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM PUMP ANO VALVE Specification MP&L-M-189.1 Page C11-2 COMMENTS Rev. 1 C11. CONTROL ROD 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.

C11-3. VALVE: F322 (M-1081A, B-8)

CATEGORY: B CLASS: 3

. TYPE: Motor operated globe FUNCTION: 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.

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

^

Specification MP&L-M-189.1 Page C11-3 NOTES FOR C11 Rev. 1

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

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MISSISSIPP E2 O LIGHT COMPANY GZAND G NUCLEAD STATION UNIT 1

' INSERVICE INSPFCTION PROGilAM SECTION XIOF ASME CODE Specification IWAL-14-189.1 VALVE

SUMMARY

LISTING Pa C41-1 SYSTEM tramnay a tmitn rnmieru rat M 15026 Ref2 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION

e. en ACT - - ' ' 2 =$ '

HIGH VALVE h CATEE m $ StZE h UATOR Ud 3 P& lD NO. k RADt. TEST- TEST COMMENTS NO. g ^ lON ABLE DURING METHOD OF TESTING TYPE hh h, hh M- Oh! gp ,

FootA 2 8 NE 3 CL M C c41 0 1082 E-4 No YES 1-5 2, 5, 6, 15 NONE F0018 2 8 NE 3 GL M C C41 0 1082 0-4 NO YES 1-5 2, 5, 6, 15 IIONE F004A 1 D NE I 1/2 I EIP C C41 NA 1082 F-7 NO VES 5 12 NOTE 2 I 1/2 F0048 1 D NE I EIP C [4'1 NA 108'2 D-7 ~ NO VES 5 l'2 '

~

liOTE' 2" F006 I C NE I 1/2 SC H C C41 0/C 1082 E-7 YES N0 4.5 1, 5 RELIEF REQUEST C41-1 F007 1 C NE I 1/2 SC H C C41 0/C 1082 E-8 YES YES 4.5 1, 5 RELIEF REQUEST C41-1 F029A 2 C NE I 1/2 RV MA C E41 M 1082 F-6 NO YES 1-5 10 NONE F0298 2 C NE I 1/2 RV NA C C41 NA 1082 D-6 N0 YES 1-5 10 NONE F033A 2 C NE I 1/2 C MA C E41 0/C 1082 F-6 NO VES 1-5 1, 5 IIONE F0338 2 C NE I 1/2 C NA C C41 O/C 1082 D-6 N0 VES 1-5 1, 5 , NOME FISO 2 A(P) NE 3 G H LC :41 MA 1082 F-1 N0 NA NA NA IIOTES 3 & IV F151 2 C.AfP) NE 2 SC H C :41 NA 1082 F-2 NO MA NA NA NOTES 3 & IV not FtS2 2 A(P) NE 3/4 GL H LC :41 NA 1082 F-1 NO MA NA NA NOTES 3 & IV l

l

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FOR LEGEND SEE THE *"lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST. * "'*3""

15026-M-189.1 ISI C41 T8L 1

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEA R STATION UNIT 1 INSERVICE INSPECTION PROGRAM U ANO VAWE S ecification MP&L-M-189.1 Page C41-2 NOTES FOR C41 Rev. 1

1. Deleted  !

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

3. Operability not required at present. System tested for packing leakage only; spare penetration.

o

e MesstSSaPet POwf R & L8GHT COMPANY GRANO GULF 8eUCLE AR STATION UsetT I INSE RVICE INSPECTION PROGR AM

• S CT m m M N N $,,ggggg,gg,,,g g,,,ggg,g

- VALVE 9-ARY LISTeaeg p,,,gy3 g SYSTE M DevWtt MoniloelesG SV5Itse 821 Sev. I WAt VE INFORMATION SYSTEM INFORMATION TEST $NFORMAT6088 g one ACT - "* 3 **

• HIGH

"# i P& NO. R TEST 18 A, Ag(E METHOO OF TESTING ISSI 2 A NE 3/4 Gt M 0 023 C/0 11104 E-6 see VES 1-5 2, 5, 6, 9, !$

, alf gv f592 2 A lef 3/4 CL M 0 023 C/0 11104 E-6 00 0 VES 1-5 2, 5, 6, 9, 15 IISTE IV f593 2 A seE 3/4 Ct M 0 823 C/0 11104 0-6 se 1-5 2,5,6,9,35 VE5 IIDif IV f594 2 A lee 3/4 GL M 0 823 C/0 11104 0-6 se VE5 1-5 2, 5, 6, 9, 15 mTE IV 1

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1 i

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f OR & EGINO St E THE " INSTRUCT 80NS FOR USE Of VALVE

SUMMARY

LISTING FORM"WHICH ACCOtAPANIES TH4S LIST, wo eun a=. **>

e MeSSISSIPPI POWER & LIGHT COMPANY GRANO Gt)LF NUCL E AR STATION UNii I INSE RVICE INSPECTION PflOGR AM SECTION XIOF ASME CODE 5pectfIcation MP&t-M-189.!

VALVE

SUMMARY

LISTING Page E12-1 SYSTE M RESIDUAL IdAI 8EIGWAL SY11EM EIT 8ew. I VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION g w ACT- a 2 o*

• HeGH VALVE h 3 Nd R A DI- TEST. TEST CATEGeev $ IIAT811 P & ID NO.

^ METHOO OF TESTING d E ' $ TYPE EE M-  ! AR'E F002 2 A(P) set 3/4 GL H IC EI2 NA 10858 f-4 18 0 YE5 18 4 9 Isol,E IV l 5001A 2 8 let 18 CL M 0 E12 0/C 10858 F-7 No YE5 1-5 2, 5, 15, 6 MoseE f 0038 2 8 seE 18 GL M 0 El2 O/C 10854 0-3 NO YES 1-5 2, 5, 15, 6 NOME F004A 2 A IsE 24 G M 0 E12 0/C 10858 0-4 NO YES 1-5 2, 5, 6, 9, 15 IIDIES 1 & IV F0048 2 A NE 24 G M 0 El2 0/C 1085A D-7 ND YE5 1-5 2, 5, 6, 9, 15 NOTES I & IV F004C 2 A lef 24 C M 0 E12 0/C 1085A 0-6 11 0 YE5 1-5 2, 5, 6, 9, 15 NOTES 2 & IV f005 2 CA NE 1 8V 11A C E12 lea 10858 0-4 NO YE5 1-5 9, 10 Is0TE IV 7006A 2 8 NE 18 G M C E12 0 10858 C-4 11 0 YES 1-5 2, 5, 6, 15 NOTE 3 F0068 2 8 tee 18 G M C E12 0 1085A C-8 No YES 1-5 2, 5, 6, 15 NOTE 3 F008 I A lee 20 G M C E12 0/C 10858 F-4 ND YES 4, 5 2, 5, 6, 9, 15 leoIES 4 IV & VI CIB8ENI E12-1 5009 I A NE 20 G M C E12 0/C 10858 F-3 YES YE5 4, 5 2, 5, 6, 9, 15 NoiE5 4, IV & VI C018ENT E12-1 FOllA 2 A IIE 4 GL M C El2 C 10858 E-5 No YE5 1-5 2, 5, 6, 9, 15 NoiE IV 50118 2 A fee 4 CL M C E!2 C 10854 E-4 NO YE5 1-5 2, 5, 6, 9, 15 NOTE IV f017A 2 C,A lef I SW NA C E12 fe4 10858 C-2 No YES 4, 5 0, 10 NOTE IV F0178 2 C.A set  ! RV sea C El? pea 1085A A-7 8e0 YES 4, 5 9, 10 NOTE IV f0lIC 2 C,A NE I RV NA C El2 NA 1085A D-7 Is0 YE5 4, 5 9, 10 NOIE IV f OR t EGEND SE E THE "eNSTRUCTIONS TOR t/SE OF VALVE

SUMMARY

LISilNG f ORM'*WHICH ACCOMPANIES THIS LIST. up W2** *

- N

e MISSIS $8PPI POWE R & LIGHT COMPANY GRAND GULF NUCLE AR STATION UNIT I .

INSE RVICE INSPECTION PROGRAM SECTION XIOF ASME CODE Spec 6fIcatten IML-M-189. I VALVE

SUMMARY

LISTING Page E12-2 SYSTE M RESIOUAL HE AI RElWWAL SY5if M El2

• Rev. I VALVE INFORMATION SYSTE M INFORMATION TEST INFORMATION g nas ACT- d 2 o'

• HIGH CATESSay !l[ $ UAT89 hd gh 6- P&10NO RADI- TEST- TEST METHOO OF TESTING d E U A8tE DURING

$b TYPE Eg [ M- Uh! Ailg l028 2 A NE 14 GL M C E12 C 1085A E-6 NO YES 1-5 2, 5, 6, 9, 15 NOIE IV f021 1 A sof 6 GL M C EI2 C 1085A H-4 ND YES 4, 5 2, 5, 6, 9, 15 N01ES IV & VI C0 feet NT E 12-2 (024A 2 A esE 18 G M C E12 0/C 10858 F-5 No YES 1-5 2, 5, 6, 9, 15 IIDIES S & IV F0248 2 A sof 18 G M C E12 0/C 1085A F-4 NO YE5 1-5 2, 5, 6, 9, 15 FIES5&IV f025A 2 CA E I RV IIA C E12 stA 10858 G-4 No YES 4, 5 9, 10 IIOTE IV f0258 2 C,A NE I RV sea C E12 NA 1085A G-6 NO YES 4, 5 9, 10 NOIE IV 5025C 2 C,A sof I 8V NA C E12 isA 1085A f-5 NO YES 4, 5 9, 10 NOTE IV f026A 2 8 NE 4 G M C EI2 .C 10858 0-8 NO YE5 1-5 2, 5, 6, 15 NoiE 14 f 02f>8 2 8 fee 4 G H C E12 C 1085A F-4 NO YES 1-5 2, 5, 6, 15 Noit 14 f027A 2 A fee 18 G M 0 E12 0/C 10858 G-4 NO YES 4.5 2, 5, 6, 9, 15 NOTES 6 & IV COBeeENI E12-4 f0278 2 A seE 18 G M 0 E12 0/C 1085A G-6 NO YES 4,5 2, 5, 6, 9, 15 NOTES 6 & IV CGIOeENT El?-4 10284 2 A NE 18 G M C E12 0/C 10858 H-4 N0 YES 1-5 2, 5, 6, 9, 15 NOTES 7 & IV f0288 2 A seE 18 C M C EI2 0/C 1085A H-7 NO YES 1-5 2, 5, 6, 9, 15 leoIES 7 & IV 80314 2 C NE 18 C 44 C E12 0/C 10858 8-5 No YES 1-5 1, 5 NOIE 8 f0118 2 C NE 18 - C MA C E12 0/C 10854 8-6 NO YES I-5 I, 5 NOIE 8 f031C 2 C NE 18 C NA C (12 0/C 1085A C-6 MO YE 5 1-5 1, 5 NOIE 8 7OR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM *WHICil ACCOMPANIES THis LIST. up w na +en I

v

e MISSISSIPPI POWE R & LIGHT COMPANY GRANO GULF NUCLEAR STATION UNIT I INSE RVICE INSPECTION PROGRAM SECTION XIOF ASME CODE 5pecification NP&t-M-189.I VALVE

SUMMARY

LISTING Page EI2-3 SYSTEM RESIDUAL HE AT RENOVAL SYSTEN E12 Rev. I VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION ens ACT "* 2 om o HIGH

1. II Y

. ll , ,

e A8LE DR f 036 2 C, A ME 4 RV MA C E12 NA 1085A G-3 NO YE5 4,5 9 l(s N0ff IV f031A 2 A pet 12 GL M C E12 C 10858 H-3 No YE5 1-5 2, 5, 6, 9, 15 NOTES 9 & IV f0318 2 A lee 12 GL M C E12 C 1085A G-8 NO YE5 1-5 2, 5, 6, 9, 15 NOTES 9 & IV f040 2 8 NE 4 GL M C E12 C 10858 H-8 MO 'YES 1-5 2, 5, 6, 15 Molf 10 f0414 I C,A Ist 14 C A C E12 O/C 10858 G-4 YES YE5 4, 5 1, 5, 9, 15 MOTES VI & IV CateENT E12-3 (0418 i C.A fet 14 C A C E12 O/C 1085A G-7 YES YE5 4, 5 1, 5, 9, 15 NoiES VI & IV CopeqENT El2-3 F041C  ! C.A NE 12 C A C E12 0/C 10854 F-7 YE S VES 4, 5 1, 5, 9, 15 8soiES IV & VI CopeqENT El?-3 7042A I A Ist 14 G M C EI2 0/C 10858 G-4 No YES 4, 5 2, 5, 6, 9, 15 NOTES IV & VI Coles [NI (12-4 f0428 I A NE 14 C M C E!2 O/C 1005A G-6 NO YE5 4, 5 2, 5, 6, 9, 15 IsofE5 IV & VI C080eENT El?-4 (042C I A NE 12 G M C E12 O/C 10854 T-6 NO YE5 4, 5 2, 5, 6, 9, 15 e NOTES IV & VI ColeENT El2-4 j f044A 2 A(P) tot 4 C H EC E12 NA 10858 H-3 9 NO YES sea Isoif IV f0448 2 A(P) lef 4 G H LC EI2 81 4 IO65A H-7 NO YE5 sea 9 NOTE IV j f046A 2 C fee 4 C sea 0 E12 0 10858 0-5 Is0 YES 5 1, 5 RELIEF REQutST E12-1 f 044 8 2 C NE 4 C 86 4 0 E12 0 1085A C-6 88 0 YE5 5 1, 5 RELIEF REQuf51 E12-1 8046C 2 C fet 4 C sea 0 EI2 0 1085A 0-6 NO YES 5 I, 5 REllff RIQutST El?-I 5041A 2 8 NE 18 G N O E12 0/C 10858 D-6 NO YES 1-5 2, 5, 6, 15 N0ff Il FOR L EGE NO SFE T HE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING f ORM"WHICH ACCOMPANIES THIS LIST. " m'8"* "8

MISSISSIPPl POWER & LIGHT COMPANY GRAND GULF NUCLE AR STATlON UNIT I INSE RVICE INSPECTION PROGR Ahl SECTION x1OF ASME CODE 5pecsfication IM L-N-189.I VALVE

SUMMARY

LtSitNG Page E12-4 SYSTEM RE510UAL HEAI REMOWAt $YSTEM El? -

Rey, !

VALVE INFORMATION SYST E M INFORMATION TEST INFORMATION esa ACT a 3 oa e HIGH II ( ,

ATI ABLE f0478 2 8 aof 18 G M 0 E12 0/C 1085A 0-5 No YE5 1-5 2, 5, 6, 15 Noit, Il (048A 2 8 18 CL M 0 E!? 0/C F-6 seE 10858 NO YES l-5 2, 5, 6, 15 NONE i 10488 2 8 NE 18 CL M 0 E12 0/C 10854 0-3 No YES 1-5 2, 5, 6, 15 Is0NE t 049 2 8 NE 4 G M C E12 C 10858 G-8 MO YE5 1-5 2, 5, 6, l',

NOTF,10 7050A 2 C.A set 12 C MA C E!2 0/C 10858 F-4 YE5 YE5 4, 5 1, 5, 9 le0iES 13, 15 & VI ColetNT E12-7 f0508 2 C,A NE 12 C lea C EI2 0/C 1085A F-6 YES YE5 4, 5 1, 5, 9 NOTES 13, 15 & VI CopeefNI E12-7 70514 2 8 sof 8 CL Af 5 ft2 C 10858 E-6 No YE5 1-5 2, 5, 6, 8 se0iE' 14 70518 2 8 NE 8 CL AFS E12 i 1085A C-3 18 0 YES 1-5 2,5,6,8 NOTE 14 F052A 2 8 NE 8 CL M C E12 C 10858 E-7 NO YE5 1-5 2, 5, 6, 15 IIDTE 14 70528 2 8 NE 8 CL M C E12 C 3085A 0-2 NO YE5 1-5 2, 5, 6, 15 NOTE 14 l f053A 2 A NE 12 GL M C E12 0/C 108 4 F-5 NO YES 4, 5 2,5,6,9,15 IIDTE VI ColeIENT E12-5 70538 2 A set 12 Ct M C E12 0/C 1085A F-6 NO YES 4, 5 2, 5, 6, 9, 15 Noif VI Cosesfri EI?-5 5055A 2 C,4 lef fu RV stA C El2 sea 10858 0-6 leo YES 4, 5 9, 10 NOTE IV F0558 2 C,4 NE 6 RV sea C i12 sea 10854 0-4

] NO YE5 4, 5 9, 10 N0ft IV 50%C 2 A(P) esE 3/4 CL M (C E12 tea 1085A F-6 11 0 YE5 les 9 suoit IV 1'

5061 2 A(P) ssE 1/4 Ct H IC (12 M4 1085A H-3 NO YE 5 sea 9 16)lf IV f OR & ECENO SE E THE ~lNSTRUCTSONS FOR USE OF VALVE

SUMMARY

LISTING FORM'*WHICH ACCOMPANIES THis LIST. W m'3 aa ** 8

e MtSSISSsPPs POWE R & LIGHT COMPANY GRANO GULF NUCLE AR STATION UNeT I sNSE RVICE INSPECTION PROGRAM SECTION XIOF ASesE CODE 5pec t ficat ion Ir6L-M-189. I VALVE SmaRY LISTING Page E12-5 SYSTEM RESIDuAt HEAT AEIWWat 5YSTEM E12 -

Rev. I VALVE sNfOnesATIOes SYSTE M INFOAMATION TEST INFORMATION

1. 8 TEST u

CATEGeay E

sea TVPE IE $ gg P& D NO M- y$

AREA gE seETHOD OF TESTiesG 5064A 2 A NE 4 C M 0 E12 0/C 10858 0-5 suo YES 1-5 2,5,6,9.IS Is0TE IV f0648 2 A NE 4 C M 0 E!2 0/C 1085A 8-6 NO VES 1-5 2, 5, 6, 9, 15 ss01E IV 5064C 2 A est 4 G M 0 E12 0/C 1085A C-6 No VES 1-5 2, 5, 6, 9, 15 seDTE IV 5065A 2 8 Ist 3 G MS E!2 C 10858 0-8 Is0 YE5 1-5 2. 5. 6, 8 110T(I4 50658 2 8 NE 3 G MS E12 C 1085A C-4 11 0 YE5 1-5 2,5,6,8 seTE 14 60F3A 2 A asE 2 CL M C E!? C 10858 0-6 Is0 YES 1-5 2, 5, 6, 9. 15 IsaiE IV F0718 2 A ssE 2 CL M C i!2 C 10854 C-4 see YES 1-5 2. 5, 6. 9, 15 IseIE IV 5074A 2 8 ut 2 CL M C EI2 C 10858 D-6 Iso VE5 1-5 2, 5, 6, 15 seIIE 6074e 2 e nE 2 CL M C El2 C 1985A C-4 No VE5 I-5 2. 5, 6, 15 senE f082A 2 3 nE 14 CL M 0 E12 0/C 10054 0-4 No VE5 1-5 2, 5. 6, 15 ISME F0828 2 8 suf 1% CL M 0 E12 0/C 1005A 4-2 NO YE5 1-5 2. 5, 6, 15 sauf F084A 2 C NE 1% SC N O EI2 O/C 10858 C-5 se ,VE S 1-5 1, 5 IseTE 17 70848 2 C NE 1% 5C N O E12 0/C 10854 A-6 no VE5 I-5 1, 5 IISTE 17 F004C 2 C isE 1% SC N O f12 0/C 10054 C-5 No YES 1-5 1, 5 IIDit 17 (085A 2 C ut 1% SC N 0 E!? O 10858 C-5 ese YES 1-5 1, 5 NDit 17 60858 2 C est I% SC es O E12 0 1085A A-6 no TES I-5 I, 5 No!E 17 IOR t EGE NO SE E THE 8NSTRuCTIOess FOR USE OF VALVE SueeMARy isST8NG f OAte** WHICH ACCOesPANtES THsS LIST, W *'8N

• 9 WSS3SSaPPt POWE R & LIGHT COMPANY E, HAND Guti seuCI E AM STAilON UNIT J 6MSE RVICL INSPECllON PROGA AM

• SECleON MIOF ASME CODE SYSTE M VALVE

SUMMARY

tISisNG 5pecificaltem per&l-M-181 1 afslesent eW AT afteDwAt STsif st (12 Page !I2-6 VALVE sNf 0AMATsON Bew. I SYSTEM INF ORMAleON TEST INFOAMATIOtt VALVE N $82E 5* ""

j CAilGSAT Q .

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SAISIR y gg P& BONO  ; g"g AD IS

• METHOOOF TESTING COMMENTS TVPE af N  %* M* *0 agg i 8085C 2 C ut 1% SC *e o 0 luu5A il2 C-S feG TIS 1-5 'I. 5 helE 17 5087A 2 8 set 8 CL st C L12 C lou 5ts t-1 seu Yli 4. 5 2. 5. 6, 15 CoseqENI E32-6

10675 2 B mI a Gt M I T F ~10h5A~~ C T- no -

var 4. 5 2. 5. 6. 15 Coseerns (12-6 88054 T C.A N If ~5 et 0- (12 10858 DC 0/C se0 ff 5 1-5 1. 5. 9 p0ff IV sitlif afQ:451 E12-2 84038 - f TA- ad - 15~ W is o~- I 12~

ofg Boar.A t-4' ta)~~ vis ~~ l - 5~ 1. 5. 9 Teiit( lv

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R(!!!f algutSI EI2-2 f lMA~ T ~C' A~~ ed ' 1% ~ SC '~ #4 0 f lF c/C lee'.ts u-# te " Yl 5 'l-5" 8. 5. 9 ~Is01E IV Mtiti a(qutil (12-2

$1048 T C.A is(~  !$~ ~$C to O (7 q;f t 'Ibt:5A~~ 6 4 idi~ ' V15 ' F5- I. 5. 9 N0li IV (40)4 MLIEf #f QUE5I (12-2

} A(P)~ ed- 1/4~ Ct et it t lF 'se4~ 'stus' at a.- 4 to- vf 5 se4~~ 9 -M0lt tv i3016 I' 'A( P )' ' rd ' 1/4~ Ll' el ~ ~ ~ tC t 32' NA' 'StauSA 10 - 6 88 0~ Yl 5' 'N4- 9

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suo 115 1-5 2, 5. 6. 8. 15 18081[

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f OH 1ECEtsD SIL Ilst str.IstiscistsNS Ioft USE Of val VE SUMMAftY LISilNG f UHM'WillCal ACCiaMPAhlf S THIS LIST . W# * ' 8 " * '

MISSsSSsPPI POWE R & LIGHT COesPANY GRAND GULF NUCLEAR STATION UNei I INSE RvtCE INSPECTION PROGRAM SECTION XI OF ASAeE CODE 5pecification Ir&t-N-189.1 VALVE SueeMARY LISTING Page E12-7 SYSTEM M5Iount seE AT MNDWAt SYSIEN E12 8e,. 1 VALVE sNFOResATIOes SYSTE M INFORMATION TEST 18eFORMATION

1. T ST CATEGORY ,

8N a *- P& 10 NO g Da METHOO OF TEST 8NG E

u C p TVPE Sg g gg M-

• ME A F249 2 A(P) esE 3/4 GL H LC E12 IIA 1085A C-6 Is0 YES tea 9 esoiEIV 4

1. 250 2 A(P) set 3/4 CL M LC E12 fe4 1085A C-6 leo YE5 sen 9 Isif IV F259 2 A(P) elf I CL H LC E12 80 4 10858 F-5 18 0 YES 80 4 9 leDif IV ,

F260 2 A(P) tee I CL H LC EI2 sea 10858 F-6 leo YE5 fe4 9 seDIE IV l

F261 2 A(P) pee I CL M (C (12 IIA 10858 F-6 88 0 YE5 10 4 9 seoff IV a

F262 2 A (P) seE I CL H LC E12 Is4 10858 F-6 leo YE5 lea 9 le0TE IV ,

F213 2 C lee I% SC H 0 E12 0 1085A 8-5 NO YE5 1-5 1, 5 MilEF MQUESI E12-3 F214 2 C seE 1% SC H C E12 0 10858 0-5 NO YES 1-5 1, 5 MilEF Mguf 51 E12-3 J F216 2 A (P) tef CL H LC E12 1085A E-5 I se4 48 0 YES M4 9 noiE IV F277 2 A (P) IIE I CL M IC E12 1e4 1085A E-5 NO YE5 lea 9 teofE IV i

F218 2 C soE 1% SC H 0 E12 0 1085A C-5 No YES 1-5 1, 5 PEtIEF M QUE51 E12-3 F280 2 A (P) est I CL H (C E12 le4 1085A E-6 18 0 YES 804 9 seoff IV F281 2 A (P) fee I CL M tC E12 lea 1085A E-5 sao YE5 sen 9 HOIE IV 5290A 2 A soE 1% Ct M 0 (12 C/0 10858 C-5 seo YES 1-5 2, 5, 6, 9, 15 seOff IV 52908 2 A est 1% Ct H 0 El2 C/0 1085A A-6 00 0 YE5 I-5 2, 5, 6, 9, 15 fe0IE IV 1 30 ) 2 A (P) fet \ C1 H LC (12 feA 10858 F-5 feo YE S as4 9 feoff IV f OR tEGE NO SEE Tite "INSTRUCTBONS FOR USE OF V ALVE Sue 8 MARY tISTING FORM

• WHICH ACCOGAPANIES THIS LIST, m uera mm <es

_ __ __ . _ _ _ _ _ _ _ _ . _ . _ _ _ _ _ . _ . . _ . _ . . . . _ . _ _ _ . - . . . _ . _ . _ _ mm .._ . ._ . ___ - .~ .._ _ m . . .-_ _ .

e MIS $4SSIPPI :Q O LIGHT COMPANY GRANO Gt JUCLEAA STATION

{ UNIT I * '

i INSERVICE INSPECTION PROGRAM l SECTION XIOF ASME CODE

Specification IF8L-N-189.1 VALVE

SUMMARY

LISTING Page E12 8

• l SYSTEM pE51DMAL M AT MievAL SYSTEM E12 m 1228 Rev. 2 i VALVE INFORMATION SYSTEM INFORMATION '

TEST INFORMATION ans ACT -' a 3 c, a

• HIGH E" Y "

le ", ,

• T ASLE D ,

t F304 2 A (P) IIE 1/2 E N LC E12 NA 1085A E-6 11 0 YES IIA 9 NOTE IV F305 2 A (P) NE 1/2 E N LC E12 IIA 1085A F-5 NO YES NA 9 NOTE IV F308 2 A,C NE 3/4 SC N C E12 C 10838 F-3 YES YES 4,5 2,5,9 NOTES IV & VI i ColeENT E12-8 F310 2 A (P) NE 1/2 E N LC E12 IIA 10858 F-5 NO YES IIA 9 NOTE IV F311 2 A(P) E 1/2 E N LC E12 IIA 1085A E-6 11 0 YES NA 9 NOTE IV F312 2 A (P) IIE 1/2 L .H LC E12 IIA 1085A E-4 YES IIA 9 11 0 IIOYE IV f

F321 2 A (P) NE 3/4 E N LC E12 IIA 1085A E-6 11 0 YES IIA 9 IIOTE IV

} F322 2 A(P) NE 3/4 E N LC E12 IIA 10858 F-5 No YES NA 9 NOTE IV F331 2 A(P) IIE 3/4 E N LC E12 IIA 1085A A-5 ND YES IIA 9 NOTE IV F334 2 A (P) IIE I E N LC E12 IIA 1085A A-5 11 0 YE5 NA 9 NOTE IV l

} F335 2 A(P) NE I E N LC E12 IIA 1085A A-5 m YE5 IIA 9 IIOTE IV t

1 j F336 2 A(P) NE 3/4 E N LC E12 IIA 10850 C-5 W YES IIA 9

• .. NOTE IV 4

1

! F338 2 A (P) NE 1 E N LC E12 IIA 10850 C-5 m YES IIA 9 IIOTE IV k

l F339 2 A (P) NE 1 E N LC E12 IIA 10858 C-5 W YES IIA 9 NOTE IV 1

1 i

j F142 2 A (P) IIE 3/4 E N LC Ett NA 1085A N-3 W YES NA 9 .10TE IV  !

FOR LEGENO SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST. ' * * "**

15026-M-189.1 151 E12 TOL 1 y . . - -

MISSISSIPPI C a LIGilT COMPANY G"2AND GL, 4UCLEAR STATION UNIT I

• INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE 5pecification MPAL-M-189.1 SYSTEM VALVE

SUMMARY

LISTING Page E12-9

• artint1A1 HrAT BrM0 val SYtTIM r17 JOB 15026 h.2 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION VA VE g w, ACT. gg 2 og a HIGH u

CATEGONY E g

>g UATOR h j P& lD NO. , gy 8TIOh ' EST Ag E TE T Dp METHOO OF TESTING NENTS ti TYPE Eg . g2 M- Of AREA F346 2 A NE I E 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 M LC E12 NA 10858 F-5 NO YES 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) IIE 3/4 GL M LC E12 NA 1085A A-5 N3 YES NA 9 NOTE IV I

1 F351 2 A (P) IIE 3/4 GL M LC E12 NA 1085A E-6 NO NA YES 9 NOTE IV 4

F094 2 8(P) NE 18 G M C E12 NA 10610 G-4 NO NO NA NONE SEE ColeqENT E12-9 F096 2 8 (P) NE 18 G M C E12 NA 10610 G-5 N0 NO NA NONE -

SEE ColeqENT E12-9 F394 1 A NE 6 G N C E12 10854 H-2 C YE5 YES 4.5 2. 5. 6. 9. 15 NOTES IV & VI Cope 4ENTS E12-2 F406 2 C.A NE I SC H C E12 C 1085A E-5 NO YES 1-5 1. 5. 9 le0TE IV i

F408 2 A(P) NE 3/4 GL M LC E12 N/A 1085A E-5 NO YES NA 9 NOTE IV F409 2 A(P) NE 3/4 GL H LC E12 N/A 1085A E-5 NO YES IIA 9 IIOTE IV l

I e i

FOR LEGEND SE E THE "lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORMWHICH ACCOMPANIES THIS LIST. mwa mm 15026-M-189.1 I5I E12 Till I

~

MISSISSIPPI POWER & LIGHT COMPANY I GRAND GULF NUCLEAR STATION UNIT 1 INSERV!CE INSPECTION PROGRAM

.' PUMP AND VALVE Specification MP&L-M-189.1 '

Page E12-10 -

rnMMFNT9 Rev. 7 E12. RESIOUAL 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 from 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 l

opening of this valve above 135 psig reactor pressure.

l ALTERfMTE TESTING: Exercise during cold shutdown and refueling.

E12-3. VALVE: F041A M-10858, G-4 F041B M-1085A, G-7 l

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.

l l

15026-M-189.1 ISI E12 COMMENTS

MISSISSIPPI POWER & Ll2HT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM Specification MP&L-M-189.1 Page E12-11 COMMENTS Rev. 1 ALTERNAT.E 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 refueling.

E12-5. VALVE: F053A (M-10858, F-5)

F0538 (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 & LI2HT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP ANO VALVE Specification MP&L-M-189.1 Page E12-12 COPNENTS Rev. 1 ALTERNA7E 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 B close for RHR operation during feedwater operation. F0508 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: Valve 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: 8 (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 post-accident recovery.

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 OPERABLE at feast once per 18 months, by Technical Specifications.

ALTERNATE TESTING: None, ,

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 Page E12-13 NOTES FOR E12 Rev. 1

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

. 2. Suction line; required to close for suppression pool isolation.

3. Intertie; required to open for shutdown cooling.

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

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

6. Discharge to containment; valve always open, but may be used for l isolation.

7. Required to open for containment spray.

8. Pump discharge required to swing open upon flow.

9. Required to open for fuel piol 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; required to swing open for shutdown cooling.

14. Closed except during steam condensing mode.

15. Valve operability is assured during normal system operation.

16. Deleted.

17. See Pump Program Relief Request E12-1.

o

aussrsSaPP POWER & LIGHT COMPANY GRAMO GULF MUCLEAR STATION Usesi 9 INSE RVICE sesSPECTsose PROGAAM SECTION xs OF ASME CODE 5pecificatieen se6L-St-109,1 VALVE

SUMMARY

LISTIpeG Page E21-1 SYSTEtt 10w Peti $uaf CaeE 5pe4Y E21 see. I VALVE sesFOnetATsOes SYSTEM leef 0RMATIO8e TEST IfeFOnteAT80N g I pg E .

AS E "

f001 2 A luf 24 G N O E21 O/C 1087 D-6 Is0 TE5 1-5 2, 5, 6, 9, 15 seTIS1&IV f003 2 C NE 16 C M4 C E21 0/C 1087 E-2 No YES 1-5 1, 5 Is0NE F805 I A Inf 14 G N C E21 0/C 1087 F-5 leo VE5 4, 5 2, 5, 6, 9, 15 IIOTES IV & VI ColeENT E21-2 F006 1 AC asE 14 C A C E21 O/C 1087 T-6 VES YE5 4, 5 2, 5, 9, 15

• FETES IV & VI CastENT E21-a f011 2 A NE 4 G N 0 E21 0/C 1987 E-3 IIS VES 1-5 2, 5, 6, 9, 15 Isoit IV

1. 012 2 4 IIE I4 GL M 0 E21 C 1987 t-5 NO YE5 1-5 2, 5. E, 9, 15 IIOTE IV

1. 013 2 A(P) NE 3/4 GL M tC E21 les 1087 T-5 8se YES sen 9 seit IV FOIS 2 A.C et l's Rv se4 C E21 NA 1987 G-5 11 0 TE5 4, 5 9, 10 seTE IV felt 2 A,C lif 3/4 RV les C E23 gen 2007 D-6 Iso YES 4, 5 9, 10 leTE IV f034 2 C NE I SC H 0 E21 O/C 2007 T-2 No YE5 I-5 1, 5 leTE 2

1. 200 2 A(P) Ilf 3/4 GL M LC E21 Ie4 1007 G-6 YE5 YE5 sen 9 IISTE IV f207 I A(P) NE 1 CL M (C E21 II4 1087 F-6 VE5 YES len 9 8ISTE IV F217 2 A(P) auf 3/4 G1 N (C E21 10 4 1087 E-6 NO VE5 les 9 IIOTE IV F218 2 A(P) IIE 3/4 GL M LC E21 IIA 1987 E-6 Is YES Ist 9 810ft IV 5221 2 4(P) IEE  % GL M tC E24 10 4 1067 E-6 No VE5 sen 9 Is01E IV F222 2 A(P) NE \ GL M (C E21 se4 1087 E-6 YES let 9 11 0 MOIE IV

1. OR L EGENO SEE THE 5NSTRUCTIONS FOR USE Of VALVE

SUMMARY

LISTIpeG TORM*WH4CH ACCObePA8etES THaS LIST. wo e nn n= .es

MISSISSIP.21 POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 f INSERVICEINSPECTION PROGRAM 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) e CATEGORY: A, C CLASS: 1 TYPE: Check FUNCTION: Close to reactor pressure; open for ECCS injection.

TEST REQUIREMENTS: Exercise every 3 months.

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

ALTERNATE TESTING: Exercise during cold shutdown 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.

h

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM Specification MP&L-M-189.1 Page E21-3 NOTE FOR E21 Rev. 1

1. Key lock switch suppressiop pool isolation valve.

. 2. See Pump Program Relief Request E12-1 and E21-1. l e.

r

e MISStSS8PPI POWE R & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT I INSERVICE aNSPECTION PROGRAM SECTION x4 OF ASME COOE 5pectfIcation NP&L-N-189. I SYSTE M VALVE c-RY LISTING Page E22-1 MIGH PRES 5URE COGE SPSAY E22 Rev. I VALVE INFORMATlON SYSTE M INFORMATION ) TEST INFORMATION VALVE g w AG. "8 2 08 HGH h CATEGear Q ' IIAfea Ud P & sO NO 9 R AOI- TEST- TEST METHOO OF TESTING d E TVPE Ep M-  ! ^3, fool 2 s NE la G N O E22 C 1086 E-i No VES l-5 2, 5, 6, 15 Nori,1 5002 2 C NE 18 C sea 0 E22 C 1086 E-F seo VES l-5 1, 5 N00eE 5004 5 A NE 12 G M C E22 0/C 1986 E-4 Is0 VES 1-5 2, 5, 6, 9, 15 se0lE5 IV & VI F005 i CA seE 14 C A C E22 0/C 1086 E-2 VES VE5 4, 5 2, 5, 9, 15 IsoI(5 IV & VI l Cosekest E22-1 5006 2 C NE I SC M 0 E22 0/C 1986 C-6 Is0 YE S I-5 1, 5 Is01E 5 l Fol0 2 s NE 10 GL M C E22 C 1086 F-4 18 0 YES l-5 2, 5, 6, 15 NOME f011 2 S NE 10 GL M C E22 C 1086 G-6 Is0 YE5 1-5 2, 5, 6, 15 TEST LIIeE 10 Cose. IAleK i

f012 2 A lee 4 C N C E22 0/C 1086 0-5 1-5 2,5,6,9.IS 18 0 YES Noits 2 & IV f014 2 C,A ME I RV 10 4 C E22 lea 1086 8-5 No VE5 4, 5 9, 10 IloIE IV

1. 015 2 A IsE 24 C N C E22 0/C 1086 C-4 YES 1-5 2, 5, 6, 9, 15 10 0 NOTES 3 & IV

1. 016 2 C lee 24 C M4 C E22 0/C 1086 C-4 NO VES 1-5 1, 5 NOTE 4 502! 2 A(P) IsE 3/4 GL N EC E22 8e4 1986 E-3 NO VE S IIA 9 N0ff IV l 7023 2 A lee 12 GL M C E22 C 1086 D-4 NO VE5 1-5 2, 5, 6, 9, 15 NOTE IV f024 2 C NE 16 C M4 C E22 0/C 1986 E-5 se0 VE5 1-5 1, 5 MoseE Fol% 2 CA Ist 1 RV IIA C E22 10 4 1086 E-5 Is0 VES 4, 5 9, 10 NOTE IV f 039 2 C Isf 8 5C H C 122 C 10t% F-4 8e9 VES 1-5 1, 5 Is0NE l f OR L EGE ND SE E THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING f ORMWH4CH ACCOMPANtES THIS LIST, wo *83** **'

e MISSISSIPPt POWE R & LlGHT CORAPANY GRANO GUL F NUCLE AR STAT 80N LNelf i INSERVICE $NSPECTION PROGRAM SECTBON XIOF ASME CODE 5pecifIcation w&L-Mr189. I VALVE

SUMMARY

LISTING Page E22-2 SYST E M, HICH PMisuAE COSE SPGAV E22 gev. 1 VALVE INf 0ResATION SYSTEM INFORMATION TEST INFORMATION E 887- -

3 **

• HIGH 5 *t a h'Eeo -Eh -E #aAO - TEST- ==

E d

C.,E , m E "== $

A1 TVM Eg

. . .o NO.

M-  !

TEST METooo o, ,EST,,,G 3,

f20I 2 A(P) Ist 3/4 GL N LC E22 16 4 1086 E-3 VES VES #4 9 se05EIV f218 1 A(P) NE 1 GL M LC E22 10 4 1986 0-2 YE5 YE 5 11 4 9 seIE IV f 30I 2 A(P) Bef I CL M IC E22 M4 2006 0-4 Is0 YES Ie4 9 leoit IV F302 2 A(P) lef 1 GL N LC E22 11 4 1986 0-4 YES 9 11 0 10 4 IsoIE IV f 303 2 A(P) let  % GL M (C E22 1986 0-4 9 10 4 se0 YE5 se4 N0if IV f 304 2 A(P) lee  % GL M (C E22 10 4 1086 0-3 11 0 YES II4 9 NOIE IV a

1 1

I l

FOR LEGEND SEE THE sNSTRuCTIONS FOR USE Of VAtvE SUMasARD LISTIN's FORM *WHICH ACCOtsPANGES THIS LIST. un sura n es

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

^ ^

, 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-1D86, 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.

S

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 Page E22-4 NOTES FOR E22 Rev. I

1. Pump suction from condensate storage tank isolation valve.

2. Minimum flow"to protect pump, valve must open.

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

4. Prevents draining to suppression pool.

5. See Pump Program Relief Request E12-1 and E22-1. l o

S

e MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLE AR STATION UNIT 1 INSE RvlCE INSPECTION PROGRAM SECTION XIOF ASME CODE 5pecification MP&L-M-189.1 VALVE

SUMMARY

LISTING Page [30-1 SYSTEM _JUPPRE55fON POOL tenfl# EM Bew. I VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION g ens ACT- - *

• 3 o*

• HIGH 4 Il i ABLE R F001A 2 8 NE 30 8 M C E30 0 10 % E-7 NO YE5 1-5 2, 5, 6, 15 NgesE f0018 2 8 set 30 8 M C E30 0 10 % E-3 NO YES 1-5 2, 5, 6, 15 NOME F002A 2 8 NE 30 8 M C E30 0 10 % C- 7 Is0 YE5 1-5 2, 5, 6, 15 Is0ME f0028 2 8 NE 30 8 M C E30 0 1096 D-3 NO YES 1-5 2, 5, 6, 15 NOME F591A 2 A let 3/4 CL M 0 [30 C 10 % C-6 NO YES 1-5 2, 5, 6, 9, 15 fe0IE IV F5918 2 A NE 3/4 CL M 0 E30 C 10 % C-4 No YE5 1-S 2, 5, 6, 9, 15 NOTE IV f592A 2 A lef 3/4 CL M 0 E30 C 10 % C-6 N0 YE5 1-5 2, 5, 6, 9, 15 IsofE IV F5928 2 A ME 3/4 GL M 0 E30 C 10 % C-4 leo YES 1-5 2, 5, 6, 9, 15 Noif IV F593A 2 A pet 3/4 CL M 0 E30 C 10 % A-6 MO YE5 1-5 2, 5, 6, 9, 15 NOTE IV r

f5918 2 A NE 3/4 CL M 0 E30 C 1096 A-4 No YES 1-5 2, 5, 6, 9, 15 MOTE IV F5944 2 A NE 3/4 CL M 0 E30 C 10 % A-6 No VES 1-5 2, 5, 6, 9, 15 NOTE IV F5948 2 A ME 3/4 CL M 0 E30 C 10 % A-4 NO YES 1-5 2, 5, 6, 9, 15 N0i[ IV i

f OH LEGf NO SEE THE "lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THis LIST. un mr2 na **8

e MISSIS $1PPI POWE R & LIGHT COMPANY GRAND GULF NUCLE AR STATION UNIT I INSE RVICE INSPEC1 TON PROGRAM SECilON XI OF ASME CODE Specification NP&L-M-189.1 VALVE

SUMMARY

LISTING Page E32-1 SYSTE M MSIV IEAKAGE CONTROL E32 Sev. I VALVE INFORMATION SYSTEM INFORMATION TEST INFORMAilON g ena ACT ** 2 o*

• HIGH NO H TI ABLE R F001A I A NE I GL M C E32 0/C 1097 8-5 YE5 YES 4,5 2, 5, 6, 9, 15 NOIE IV CeseqENT E32-1 f001E I A NE 1% GL M C E32 0/C 1097 G-5 YES YE5 4,5 2, 5, 6, 9, 15 MOIE IV

. ColettNI E32-I F00lJ l A NE 1% Ct M C E32 0/C 1097 D-5 YES YE5 4,5 2, 5, 6, 9, 15 NOIE IV ColoqENT E32-1 l00!N I A NE 1% Ct M C E32 0/C 1097 E-5 YES YES 4,5 2, 5, 6, 9, 15 NOTE IV

_ CDeceENT E32-1 F002A 2 8 fee 1% GL M C E32 0 1097 8-5 YE5 YE5 4,5 2, 5, 6, 15 CopeqENT E32-1 F002E 2 8 lef 1% GL M C E32 0 1097 G-5 YES YES 4,5 2, 5, 6, 15 C0petENT E32-1 f002J 2 8 NE 1% GL M C E32 0 1097 D-5 YES YES 4,5 2, 5, 6, 15 C0sosENT E32-1 l002N 2 8 NE 1% GL M C E32 0 1097 E-5 YE.5 YES 4,5 2, 5, 6, 15 C0leWNi E32-1 f003A 2 8 NE 1% GL M C E32 O/C 1097 8-6 NO YES 1-5 2, 5, 6,*15 NONE f003E 2 8 NE 1% GL M C E32 0/C 1097 G-6 MO YES 1-5 2, 5, 6, 15 NONE f003J 2 8 NE 1% GL M C E32 0/C 1097 D-6 NO YES 1-5 2, 5, 6, 15 MONE f003N 2 8 NE 1 GL M C E32 0/C 1097 E-6 NO YES 1-5 2, 5. 6, 15 NOME 1006 2 8 NE 2 GL M C E32 0 1097 T-2 YE5 YE5 4,5 2, 5, 6, 15 C08eEENT E32-1 f007 2 8 NE 2 GL M C E32 0 1097 F-2 YE5 YE5 4,5 2, 5, 6, 15 CODoIENT E32-1 f008 2 8 NE 2 GL M C E32 0 1097 F-2 YES YE5 4,5 2, 5, 6, !$ C0D04f MI E32-1 1009 2 8 NE 2 Ct M C E32 0 1097 T-2 YE5 YES 4,5 2, 5, 6, 15 000eW NI E 32- 1 f OR LEGE ND SE E THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

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M;SSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATICN j j UNIT 1 m INSERVICEINSPECTION PROGRAM PUMP AND VALVE Speci fication MP&L-M-139.1 '

Page E32-3 CCMMENTS Rev. 1 .

E32. MSIV LEAKAGE CONTROL (M-1097)

E32-1. 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, D-5, E-5)

F006 (M-1097, F-2)

F007 (M-1097, F-2)

F008 (M-1097, F-2)

F009 (M-1097, F-2)

CATEGORY: A, B CLASS: 1, 2 TYPE: Motor operated globe FUNCTION: High/ low pressure boundary valves, open to allow MSIV leakage c:ntrol system to comoletely deoressurize the main steam lines to prevent leakage outside tne containment boundary. ,

i TEST REQUIREMENT 3: Exercise every 3 montns. ,

EXPLANATION: Failure of ary of these valves in tne closec ::osition ,

would cause'the MS:V lea < age controi system to ::e ceclarec  :

inoceracle. This aculd recuire a clant snutdown within 30 :ays. i.'  :

accorcance witn GGNS Tecnnicai 5::ecification 3.5.1.4 -

ALTERNATE ~EST:.'.G: Exercisa curing cold snute:.n ar.c ref a:ia .

1 6

e MISSISSIPPI POWE R & LIGHT COMPANY GRAND GULF NUCLE AR STATION UNIT 1 INSE RVICE INSPECTION PROGRAM SECTION XIOF ASME CODE 5pecification MP&L-R-189.1 VALVE

SUMMARY

LISTING Page E38-1 SYSTEM TEEDWATER L E AKAGE COIII AOL E 38 Rev. !

VALVE INFORMATION SYSTE M INF OHMATION TE ST INFORMATION

^ 0 T CATEG8RY g UA On , P & lO NO. $ TEST; g METHOO OF TESTING o u > TYPE Eg M g2 M- '

! AREA '

F001A 2 8 NE 1 GL M C E38 O/C 1112 8-4 YE5 YES 4, 5 2, 5, 6, 15 000eIENI E38-1 F0018 2 8 IsE I CL M C E 38 O/C 1812 F-4 YES YE5 4, 5 2, 5, 6, 15 CoselENI E38-3 F002A  ! C NE I SC H C E38 0/C 1812 E-6 YES YE5 4,5 1, 5 CopeIENT E38-2 (10) f0028 I C NE I SC H C E38 0/C 1117' E-6 YES YE5 4,5 1, 5 Copy (Ni E38-2 (to) f001A 2 C NE 1 SC H C E38 0/C 1812 C-6 YE5 YES 4,5 1, 5 C0pelENT E38-2 (10) f0038 2 C NE 1 SC H C [38 0/C 1112 8-6 YE5 YES 4,5 1, 5 C0selENT E38-2 (to) iOR LEGENO SE E THE "lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING f ORM"WHICH ACCOMPANIES THIS LIST. **'8""'

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 Page E38-2 COMMENTS Rev. 1 E38. FEEDWATER LEAKAGE CONTROL SYSTEM (M-1112)

E38-1. W LVE: F001A, 8 (M-1112, 8-4, F-4)

• CATEGORY: 8 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: Stop check FUNCTION: Close to feedwater 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 feedwater line. This would require reducing power to less than 60 percent.

ALTERNATE TESTING: Exercise during cold shutdown and refueling.

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MISSISSIPI 'ER O LIGHT COMPANY GRANDG NUCLE A": STATION UNIT 1

• INSERVICE INSPECTION PROGRAM SECTION XICF ASME CODE Specification MPR-M-189.1 SYSTEM VALVE

SUMMARY

LISTING Page E51 2

^

arAPT02 rner f tfW AT10N rfWW TNf rM JOB 15026 Rev. 2 VALVE INFORM ATION SYSTEM INFORMATION TEST INFORMATION g I nu ACT '" 3 o" ' HIGH NO CATEGONY ,,, A 0R P NO.

g, Tl N ABLE D R NG H D OF TESTING p _

S e. vs e- e. f AREA F046 2 8 NE 2 GL M C E51 0 10838 F-6 MO YES 1-5 2. 5, 6, 15 NONE F059 2 8 NE 4 GL M C ESI C 1083A 0-5 NO YES 1-5 2, 5. 6. 15 NOME F063 1 A NE 10 G M 0 ESI C/0 10838 G-5 YES YES 4.5 2. 5, 6, 9, 15 NOTES IV & VI casserNT rst 1 F064 1 A NE 10 G M 0 E51 C/0 10838 G-3 YES YES 1-5 2, 5, 6, 9. 15 NOTES IV & VI F065 2 A,C NE 6 C MA C ESI 0/C 1083A F-6 NO YES 1. 2, 1, 5, 9 NOTF VI 3 RELIEF REQUEST E51-2 F068 2 A NE 20 G M 0 ESI C 1083A C-4 NO TES 1-5 2. 5. 6, 9, 15

• NOTE IV F072 2 A(P) NE 3/4 GL H LC E51 NA 10838 G-4 YES YES NA 9 NOTE IV i

i F076 1 A NE 1 GL M C E51 C 10838 G-5 YES 4,5 YES 2, 5, 6, 9, 15 NOTES IV & VI UnmiNT F51-1 F077 2 A NE 2 1/2 G M 0 E51 0/C 1083A C-5 N0 YES 1, 2, 2. 5, 6, 9. 15 MOTE IV 1

F078 2 A NE 1 1/2 GL M 0 ESI 0/C 1083A C-6 NO YES 1. 2, 2, 5, 6, 9, 15 le0TE IV 1

F079 2 C NE 2 1/2 C NA 0 ESI C/0 1083A C-5 No YES 1-5 1. 5 NONE F081 2 C NE 2 1/2 C MA 0 E51 C/0 1083A C-6 N0 YES 1-5 1. 5 NONE F204 2 '

C NE 6 C MA C E51 0 1083A F-3 NO YES 1, 2, 1, 5 RELIEF REQUEST E51-3 1

F251 2 A(P) 18E 1 ' GL H LC E51 NA 1083A E-6 No VES NA 9 NOTE IV F252 2 A(P) NE 1 GL H LC ESI MA 1083A E-6 NO YES NA 9 MOTE IV FOH LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM **WHICH ACCOMPANIESTHIS LIST. W ' ** '8 ""

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 Page E51-4 COMMENTS Rev. 2 E51. REACTOR CORE ISOLATION COOLING SYSTEM (M-1083A, B)

E51-1. Deleted.

~ ~

E51-2. Deleted.

E51-3. VALVE: F063 (M-1083B, G-5)

CATEGORY: A ,

CLASS: 1 TYPE: Motor operated gate FUNCTION: Close for containment isolation, open for RCIC turbine

. steam supply.

TEST REQUIREMENTS: Exercise every 3 months.

EXPLANATION: Valve is located in the drywell which is inaccessible during power operation. Failure of the valve in the closed position would isolate steam supply to the RCIC turbine and result in an inoperable RCIC system. Shutdown of the plant would be required to repair the valve. e ALTERNATE TESTING: Exercise during cold shutdown and refueling.

E51-4. VALVE: F076 (M-1083B, G-5)

CATEGORY: A CLASS: 1 TYPE: Motor operated globe FUNCTION: Containment isolation.

TEST REQUIREMENTS: Exercise every 3 months.

EXPLANATION: The valve is located in the drywell, which is inacces-sible during power operation. Failure of the valve in the open position would affect containment isolation capability and result in a plant shutdown to repair the valve.

ALTERNATE TESTING: Exercise during cold shutdown and refueling.

15026-M-189.1 ISI E51 COMMENTS -

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 Page E51-5 NOTES FOR E51 Rev. 1 1

1. Suppression pool isolation valve pressure over seat.

2. Deleted.

3. Deleted.

4. Deleted.

5. Turbine trip and throttle valve.

h

tilSSISSIPPI A O LIGHT COMPANY GR AND GL 40CE.E A2 STATSON UNIT 1 INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE VALVE SUMMAR Y LISTING Spectfication NPSL-M-159.1 ,

SYSTEM [gggIIRt E GAS COIITRot SYSTrnt r61 8 Page E61-1 Bev. 2 VALVE INFORMATION SYSTEM INFOR MATION TEST INFORMATION g w ACT -** 2 o*

• HIGH N TEGORY g, y A R M TION ABLE DUR NG y _

F001A 2 C NE 10 C MA C E61 C/0 1091 E-7 NO YES 1-5 1. 5. 15 NOK F00lO 2 C NE 10 C NA C [61 C/0 1091 0-7 N0 YES 1-5 1. 5. 15 IIOK F002A 2 C NE 10 C itA E61 C/0 F-6 C 1091 N0 YES 1-5 1. 5, 15 NONE F002B 2 C IIE 10 C MA C E61 C/0 1091 D-6 NO YES 1-5 1. 5. 15 NONE F003A 2 B NE 10 B M C E61 C/0 1091 F-6 NO VES 1-5 2. 5. 6. 15 NONE 1 F003B 2 8 NE 10 B M C E61 C/0 1091 D-6 10 0 YES 1-5 2. 5. 6. 15 NONE F004A 2 C NE 10 C NA C E61 C/0 1091 E-4 '

NO YES 1-5 1. 5. 15 le0NE F0048 2 C NE 10 C NA C E61 C/0 1091 E-2 NO YES 15 1. 5.1; IIONE F005A 2 B NE 10 B M E61 C C/0 1091 E-4 NO YES 1-5 2. 5. 6. 15 le0IIE I

l F005B 2 B NE 10 B M E61 C C/0 1091 E-3 NO YES 1-5 2. 5. 6. 15 le0NE F007 2 B NE 8 B AFS C E61 C/0 1091 B-6 NO YES 15 2. 5. 6. 15 NONE F009 2 A NE 6 B AFS 0

e. ,, E61 C 1091 8-3 11 0 YES 1-5 2, 5. 6. B. 9,15 NOTE IV F010 2 A NE 6 8 AFS 0 E61 C 1091 2-3 NO YES 1-5 2. 5. 6. B. 9,15 NOTE IV F017 2 A(P) K 3/4 GL M LC E61 NA 1091 A-3 N0 YES IIA 9 IIOTE IV F020 2 B IIE B* G A C E61 C 1091 B-7 N0 YES 1-5 2. 5. 6. 15 leoleE F056 2 A IIE 6 B 0 11008 AFS E61 C E-7 11 0 TES 1-5 2, 5. 6. B. 9. 15 NOTE IV FOR LEGEND SEE 15026-M-159.1 151 E61 THETBL INSTRUCTIONS 1 FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST. . e nera m esa

e MISSISSIPPI POWE R & LIGHT COMPANY GRANO GULF NUCIEAR STATION UNIT 1 INSE RVICE INSPECT 40N PROGRAM SECTION XI OF ASME CODE 5pecification fr&L-N-189.1 VALVE

SUMMARY

LISTING Page f61-2 SYSTEM 00000$il8LE GAS CONia0L SYSTEMS E61

• Bew. I VALVE INFORMATION SYST EM INF ORMATION TEST INFORMATION g one ACT ** 2 o*

• HIGH NO CAMG M (, A MM H F TESTING Ti #8LE R (057 2 A lef 6 8 Af5 0 E61 C 11008 (*6 leo YE 5 1-5 2, 5, 6, 8, 9, 15 N01E IV f595A 2 A NE 3/4 CL M O E61 C 1091 H-4 No YE5 1-5 2, 5, 6, 9, 15 MOIE IV f5958 2 A NE 3/4 GL M 0 f61 C 1091 H-4 NO YES 1-5 2, 5, 6, 9, 15 Isoif IV F595C 2 A lof 3/4 GL M 0 f61 C 1091 H-2 No YES 1-5 2, 5, S. 9, 15 leofE IV f5950 2 A NE 3/4 GL M 0 f61 C 1091 H-3 NO YES 1-5 2, 5, 6, 9, 15 NOIE IV

~

F596A 2 A lef 3/4 GL M 0 E61 C 109I G-4 leo YES 1-5 2, 5, 6, 9, 15 NOTE IV f5%8 2 A lee 3/4 GL M 0 f61 C 1091 G-4 NO YE5 1-5 2, 5, 6, 9, 15 Noit IV f5%C 2 A sof 3/4 GL M 0 f61 C 1091 G-2 1s0 Vf5 1-5 2, 5, 6, 9, 15 NOIE IV f5960 2 A lee 3/4 GL M 0 E61 C 1091 G-3 No Vf5 1-5 2, 5, 6, 9, 15 Noit IV F597A 2 A lee 3/4 GL M 0 E61 C 1091 H-4 NO YES 1-5 2, 5, 6, 9, 15 M0ff IV F5978 2 A ME 3/4 CL M 0 f61 C 1031 H-4 NO YE5 1-5 2, 5, 6, 9, 15 MOTE IV f597C 2 A sof 3/4 GL M 0 E61 C 1091 H-2 No Vf5 I-5 2, 5, 6, 9, 15 NOTE IV F5970 2 A lee 3/4 GL M 0 f61 C 1091 H-3 NO YES 1-5 2, 5, 6, 9, 15 NOTE IV f5984 2 A sof 3/4 GL M 0 f61 C 1091 G-4 NO YES 15 2,5,6,9,!$ NOTE IV (5988 2 A NE 3/4 CL M 0 161 C 1091 G-4 NO YES I-5 2, 5, 6, 9, 15 M0ff IV f598C 2 A NE 3/4 GL M 0 f61 C 1991 G2 No YES l-5 2, 5, 6, 9, 15 NOIE IV FOR L EGEND SEE 1HE "lNSTRUCilONS FOR USE OF vat VE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST. WD

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e MISSISSIPPI POWE R & LIGHT COMPANY CRAND GULF NUCLEAR STATBON UNIT I INSE RVICE INSPECTION PROGRAM SECTION XI OF ASME CODE Specification MP&L-M-189.1 VALVE

SUMMARY

LISTING Page G33-1 SYSTE M_ Rf ACTOR WAIER CLEAN-UP G33 gey, 1 VALVE INFORMATBON SYSTEM INFORMATION TEST INFORMATION g saa ACT- ** 2 o*

• HIGH AN 8"I '

(1 iN ABLE D R fool 1 A NE 6 G M C G33 C 1019 F-5 YE S YE5 4, 5 2, 5, 6, 9, 15 NOTE IV E0peqEMI G13-1 F002 I A(P) lee 3/4 CL H (C G33 M 1079 F-4 YES YES M 9 le0IE IV F004 1 A lef 6 C' N O G33 C 1019 T-4 YE5 YES 4, 5 2, 5, 6, 9, 15 Is0TE IV CoseqINT G33-2 F028 2 A NE 4 G N C G33 C 1019 C-6 YES YES 1-5 2, 5, 6, 9, 15

. MOTE IV F034 2 A lef 4 G M C G33 C 1019 C-7 YES YES 1-5 2, 5, 6, 9, 15 Is01E IV F039 2 A lee 6 G N O G33 C 1079 G-5 YES YES 4, 5 2, 5, 6, 9. 15 NOTE IV 1

CopeqENT G33-2 F040 2 A lee 6 G M 0 G33 C 1079 G-4 YES YE5 4, 5 2, 5, 6, 9, 15 N0ff IV CoseqENT G33-3 7053 2 A NE 4 C M 0 C33 C 1019 E-2 YES 4, 5 YES 2, 5, 6, 9, 15 NOTE IV CoseqENT C31-3 f054 2 A ME 4 G M 0 G33 C 1079 F-2 YES YES 4, 5 2, 5, 6, 9, 15 Noit IV CoseqENT G33-2 F055 2 A(P) NE 3/4 GL H LC G33 NA 1079 G-5 YES YES NA 9 N0ff IV v

f061 2 A(P) lef 3/4 GL H LC G33 NA 1079 E2 YEi 9 YES NA N0if IV F010 2 A(P) NE 3/4 GL H LC G33 NA 1079 D-7 YES YES NA 9 Noif IV F234 3 8 NE 4 G Af 5 C G33 1079 G-8 C MO YES 1-5 2, 5, 6, 8, 15 loosef f235 3 8 NE 4 G Af 5 C G33 C 1079 F-8 NO YES 1-5 2, 5, 6, 8, 15 NONE f25G I B NE 6 G N 0 G33 C 1079 G-5 YES YES 4, 5 2, 5, 6, 15 CoseqENT G33-2 f251 I 8 NE 6 G N O G33 C 1019 G-4 YE5 YES 4, 5 2, 5, 6, 15 CONNINI G33-3 FOR LEGE ND SE E THE **lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISilNG FORM **WHICH ACCOMPANIES THis LIST. < W*'8""**'

e MISSISSIPPI POWER & LIGHT COMPANY GR ANO GUL F NUCLE AR STAT BON UNIT I INSE RVICE INSPECTION PROGR AM SECTION XI OF ASME CODE 5pecification 196L-M-189.1 VALVE

SUMMARY

LISTING Page G33-2 SYSTE M REACTOR WATER CLEAft-UP G33 -

Rev. I VALVE INFORMATION SYST E M INFORMATION TEST INFORMATION g ens ACT ** 2 o*

• HIGH

^

u CATEGORY $

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M-h RA0 AR,E A IEST ggtE R METHOO OF TESTING F252 1 A NE 6 G N 0 G33 C 1019 F-5 YE5 YES 4, 5 2, 5, 6, 9, 15 Isoit IV CopeqENT G33-2 F253 2 8 let 6 G M 0 G33 C 1019 E-4 11 0 YES 4, 5 2, 5, 6, 15 C0seqENT G33-3 e

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, FOR LE GEND SEE THE ~ INSTRUCTIONS FOR LSE OF VALVE

SUMMARY

LISTING FORM *WHICH ACCOMPANIES THIS LIST. wo u* 8 2 "" ** '

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

^ ^

Specification 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 8 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.

l l G33-3. VALVES: F040 (M-1079, G-4)

F053 (M-1079, E-2)

F251 (M-1079, G-4)

F253 (M-1079, E-4)

CATEGORY: A or B CLASS: 1 TYPE: Motor operated gate e

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

l

o MISSISSIPPI POWE R & LIGHT COMPANY GR AND GULF NUCLE AR STATION UNIT 1 l

INSE RVICE INSPECTION PROGR AM SECTHM XIOF ASME COOE 5pectfIcatton Ir6L-M-189.I VALVE

SUMMARY

LISTING . Page GM-1 SYST E M RWCU FILIER DERIIIERAL flER GM Rev. I VALVE INFORMATiON SYS1EM BNFORMATION TEST INFORMATION E "' **T- -' 8 3 08 8 HIGH 11

, *E e ABLE R fl01 2 A lef 4 G A C GM C 10808 G-3 leo YES I-5 2, 5, 6, 8, 9, 15 segIE IV F106 2 A lef 4 G A C GM C 10808 G-2 YES YES 1-5 2, 5, 6, 8, 9, 15 IsofE IV fl08 3 8 lef 4 G Af 5 C GM C 10808 G-3 81 0 YE5 l-5 2, 5, 6, 8. 15 N0eIE I109 3 8 IIE 4 G Af5 C GM C 10808 G-4 88 0 YES I-5 2, 5, 6, 8, 15 lessE 3

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FOH L 6 61NO SE E THE "lNSTRUCilONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST. (#D W77 Ma M8

e MISSISSIPPI POWE R & LIGHT COMPANY GRANO GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE 5pecification MP&t-M-189.1 VALVE

SUMMARY

LISTING Page G41-1 SYSTE M iutt POOL C00tileG AND CLEANUP G41

• Rey, i VALVE INFORMATION SYSTE M INFORMATION TEST INFORMATION em ACT ** 2 oa e ging il gy _ f A I A8LE DR 7028 2 A fee 8 GL M 0 G41 C 1088C H-4 1-5 1e0 YES 2,5,6,9,!$ je01E IV f029 2 A lee 8 G M 0 G41 C 1088C C-7 No VES 1-5 2, 5, 6, 9, 15 NOIE IV f040 2 A/C NE 8 C MA 0 G41 C 1088C H-5 Vf5 1-5 YE S 1, 5, 9 leoff IV F044 2 A fee 8 G N 0 G41 C 1088C C-7 18 0 YES I-5 2, 5, 6, 9, 15 . MOTE IV f053 2 A(P) lee 12 G H LE G41 sea 1088C 8-8 N0 YES NA 9 MOTE IV (201 2 A(P) NE 12 G H LE G41 ' NA 1088C C-8 9 18 0 YE S NA Noif IV F265 2 O(P) lee 3 G H C G41 NA 1088C E-8 leo NA lea NA II0 lee F340 2 A(P) lef 3/4 GL H LE G41 IsA 1088C H-5 NO YES 9 18 4 NOTE IV e

f OR L EGEND SE E THE "lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISilNG FORM **WHICH ACCOMPANIES THIS LIST, D ' 8* ' 3 "* *'e s

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e MISSISSIPPI POWER & LIGHT COMPANY GRANO 6Ut F NUCLE AR ST ATION UNIT l INSERVICE tNSPECTION PROGRAM SECTION XIOF ASME CODE 5pecification 894L-N-389.1 VALVE

SUMMARY

LISitNG Page 9141-1 SYSTEM CONIAIIBef MI COOLING 8041 8ev. I VALVE INFORMATION SYSTEM INF ORMATION TEST INFORMATION

^ 8 R TES - E CATESSRV o

g See h P & lD NO. $ g METHOD OF TESTING

, E > TYPE E $ g2 M- 'u i

AREA f007 3 8 NE 20 5 M5 0 set t C 11004 0-1 N0 YE S 1-5 2, 5, 6, 8, 15 IeONE f008 3 8 Isf 20 5 MS 0 N41 C 11004 C-2 leo YES 1-5 2, 5, 6, 8, 15 se0NE fell 2 A seE 20 8 MS C MI C 11004 8-5 No YES 1-5 2, 5, 6, 8, 9, 15 NOIE IV I f 012 2 A NE 20 3 MS C M1 C  !!004 8-6 NO YES 1-5 2, 5, 6, 8, 9, 15 MpfEIV fol3 2 8 NE 20 8 MS C M1 C 1101 0-1 11 0 YE5 4, 5 2, 5, 6, 8, 15 C018eENT 0841-2 .

Fol5 2 8 NE 20 3 MS C MI C 1101 0-2 YE5 YES 4, 5 2, 5, 6, 8, 15 CGIBEIII Mi-2 I

fol6 2 8 fee 20 5 MS C 804 1 C 1801 G-8 VES YES 4, 5 2, 5, 6, 8, 15 CosBENI M41-2 f017 2 8 NE 20 8 MS C set t C 1101 H-8 No YE5 4, 5 2, 5, 6, 8, 15 C0fteENT 1841-2 F034 2 A NE 20 5 MS C pet t C 11004 T-1 No YE5 1-5 2, 5, 6, 8, 9, 15 NOTE IV f035 2 A NE 20 8 MS C etel C 11004 F-1 N0 YE5 1-5 2, 5, 6, 8, 9, 15 NofE IV F036 3 8 IIE 20 8 M5 0 feel C 11004 G-2 fee YES 1-5 2, 5, 6, 8, 15 IsoleE f037 3 8 lee 20 5 M5 0 set t C 18004 G-2 leo YES 1-5 2, 5, 6, 8, 15 NONE L

f042 2 A(P) lee 3/4 GL H IC pet! 11004 C-5 00 4 16 4 YES 81 4 9 N0ff IV j l051 2 A(P) IIE 3/4 CL H IC let t lea 18004 G-1 YES lea 9 00 0 NOIE IV

$054 2 A(P) tee 3/4 CL H IC le4 t MA  !!008 E-6 18 0 VES le4 9 MOIE IV f OR t EGE Nf) St E THE "8NSTRUCTIONS f OR USE OF VALVE

SUMMARY

LISTING FORMWHICH ACCOedPANIES THIS LIST. ON *'2H" *gs

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 COMMENTS Page M41-2 Rev. 1 M41. CONTAINMENT COOLING SYSTEM (M-1100 A, B)

~

M41-1. Deleted. l 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.

l I

l i

- 0 MISSIS $1PPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSE RVICE INSPECTION PROGRAM SFCTION XiOF ASME CODE Specification MP&L-N-889.1 VALVE

SUMMARY

LISTING Page M61-1 SYST E M_ C0segygetNI a f ame RAlf IESI SYiffM MI Rev. I VALVE INFORMATION SYSTE M INFORMATION T EST INT ORMATION ACT- 88 3 08

• HIGH

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N C4ltseay a elATEA P & lD NO. g D TEST gE E

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ARfA F009 2 A(P) NE 3/4 GL H C M61 M4 tillA D-4 11 0 YES IIA 9 NOTE IV F010 2 A(P) pee 3/4 GL H C N61 NA IlllA E-4 NO YES tea 9 NOTE IV f014 2 A(P) pee 1 GL H (C M61 MA lillA E-7 NO YES NA 9 N0ff IV F015 2 A(P) lee 1 GL H LC M61 NA IlllA E-7 MO IIA 9 YE S IIDIE IV 1016 2 A(P) pee 1 GL H IC M61 16 4 IlllA 0-7 NO YES NA 9 NOTE IV F017 2 A(P) pee 1 GL H IC N64 M4 D-7 It!!A MO YES IIA 9 leolf IV F018 2 A(P) lee 1 GL H LC N61 NA 1] IIA C-7 NO YES lea 9 NOTE IV F019 2 A(P) isE 1 GL H IC M61 NA lillA C-7 NO YES 9 14 4 NOTE IV F070 1 8(P) NE I G H C M61 14 4 IlllA E-6 NO NA NA IIA N0ssE

, F021 1 8(P) lef I G H C le61 NA IlllA E-6 NO NA NA IIA IIONE FOR L EGEND SE E THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING f ORM"WHICH ACCOMPANIES THIS LIST. W "*:2 * **8

e SalSSISSIPPI POWE R & LIGHT COWANY GR AND GULF NUCLE AR ST AllON UNIT 1 INSE RVICE INSPECTION PROGR AM SECTION MlOF ASME CODE 5pecification MP&L-M-189.1 VALVE

SUMMARY

LISilNG Page M11-l' SYSTE M_ ColetAINMENT Also DRYWit IleSIRUMENI AND CONTROI Mil Rey, i VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION

• eaa ACT ** 2 o*

• HIGH

^

NO u

CATE CORY E

4 UATOR IyFE ,g g h gp P&lONO.

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3gg, g8LE R G METHOO OF TESTING f5914 ,2 A NE 3/4 CL M 0 M11 C ll10A C-7 NO YES 1-5 2, 5, 6, 9, 15 MpfE IV F5918 2 A lee 3/4 CL M 0 M11 C 111 % C-3 MO YES 1-5 2, 5, 6, 9, 15 NOIE IV I

f592A 2 A lee 3/4 GL M 0 M11 'C ll10A C-7 No YE5 1-5 2, 5, 6, 9, 15 MofE IV F5928 2 A lee 3/4 CL M 0 M71 C til0A C-3 NO YES 1-5 2, 5, 6, 9, 15 IIDIE IV F593 2 A lee 3/4 CL M 0 M11 C lil0A D-3 No YE5 1-5 2, 5, 6, 9, 15 NOTE IV F594 2 A lee 3/4 CL M 0 M11 C lil0A E-3 NO YE5 1-5 2, 5, 6, 9, 15 NOIE IV F595 2 A isE I CL M 0 M11 C lil0A E-4 No YE5 1-5 2, 5, 6, 9, 15 NOTE IV f OR t EGE ND 58 E THE "INSIRUCisONS FOR USE OF vat VE

SUMMARY

LISTING FORM"WHICil ACCOMPANIES THIS LIST. '"H'ia**'

e MISSISSIPPI POWE R & LIGHT COMPANY GR ANO GULF NUCLE AR STATlON UNIT I INSE RVICE INSPECT 40N PROGRAM SECTION XIOF ASME CODE 5pecification MP6L-M-189.1 VALVE

SUMMARY

LISTING Page Pil-1 SYSTEM rnan a af f urt laec imira tYnsac.s a Team ( pin Sev. I VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION g ens ACT- '8 2 o* '

HIGH CAff84AV E 3 NAISA (d P & lD NO 9 R ADI- TEST- TEST d ti " g* h gh # METHOO OF TESTING

$ TYPE 3 M- Oh! A E F004 2 A, C fee 6 C MA 0 Pl! C 1065 E-7 Is0 '

YES 4, 5 1, 5, 9 leoit IV rmur p11 3 f041 3 8 fee 12 G MS C PII C 1065 8-5 NO YES 1-5 2, 5, 6, 8, 15 sc0NE T

F061 3 8 NE 12 G M5 0 til C 1065 B-4 NO YES 1-5 2, 5, 6, 8, 15 NONE f062 3 8 8 G MS 0 Fil C 1065 G-6 8eE NO YES 4, 5 2, 5, 6, 8, 15 CopfmiPil-2 f063 3 8 let 8 G M5 0 P11 C 1065 G-5 le0 TES 4, 5 2, 5, 6, 8, 15 C018eENI Pll-2 f064 3 8 lee 12 C AF5 0 PIl C 1065 0-5 MO YES 1-5 2, 5, 6, 8, 15 NoseE f065 3 8 lee 12 G AFS 0 Fil C 1965 D-4 ND YE5 1-5 2, 5, 6, 8, 15 seoleE F066 3 8 NE 12 G AFS 0 Pil C 1065 C-5 No YES 1-5 2, 5, 6, 8, 15 MoleE f067 3 8 tee 12 C M5 0 P!l C 1065 C-4 NO VES 1-5 2, 5, 6, 8, 15 NOME F075 2 A lef 6 G M5 0 Pil C 1065 E-7 MO YES 4, 5 2, 5, 6, 8, 9, 15 NOTE IV rn marmy pgg.)

f 0')5 2 A(P) let 3/4 GL H IC PIl fe4 1065 D-7 No VES 80 4 9 NOTE IV f l30 2 A let 12 8 Af 5 0 Pil C 1065 A-7 NO YES 1-5 2, 5, 6, 8, 9, 15 NOTE IV 9

f131 2 A lee 12 8 M5 0 Pil C 1065 A-6 NO TES 1-5 2, 5, 6, 8, 9, 15 NOTE IV fl12 2 A(P) lef 3/4 GL H LC Pil ItA 1065 A-7 NO VES 80 4 9 NOIE IV j F425 2 A(P) lef 3/4 Ct H (C PIl lea 1065 A-7 No VES len 9 NOTE IV l

l FOR L EGE ND SE E THE "4NSTRUCTIONS FOR USE OF VALVE

SUMMARY

llSi;NG FORM'*WHICH ACCOMPANIES THIS LIST. " "*'d"* **8

i MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP ANO VALVE Specification MP&L-M-189.1 COMMENTS Page P11-2 Rev. 1 Pil. CONDENSATE AND REFUELING WATER SYSTEM (M-1065)

P11-1. VALVE: F004 (M-1065, 0-7)

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 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.

P11-3. VALVE: F075 (M-1065, E-7)

CATEGORY: A CLASS: 2 TYPE: Air operated gate (AFS)

FUNCTION: Containment isolati-n, TEST REQUIREMENTS: Exercise every 3 months 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.

~

I

e MISSISS8PPI POWER & LIGHT COMPANY i GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTDON PROGRAM SECTION XIOF ASME CODE Specificat ten MM-N-189. I VALVE

SUMMARY

LISTING Pese P21-1 SYSTEM ftMEUP WAIER IAEA10ENT P21 Rev. 1 VALVE INFORMATION SYSTEM INFORMATION TEST 8NFORMATION g w ACT- 's 2 om o HIGH VA E h CATEGORT E "

N #ATOR . Ed *- P & lO NO. 9 R A DI - TEST-

^

TEST

' METHOO OF TESTING d E $ TYPE Sg M- Ub! #I' ARE 5017 2 A fet 2 GL M 0 P21 C 00338 E-2 seo YE5 1-5 2, 5, 6, 9, 15 se01,E IV a

F018 2 A fee 2 GL M 0 P21 C 00338 E-2 YE5 4

80 0 l-5 2, 5, 6, 9, 15 NOIE IV a

F024 3 8 IEE 4 G AFS 0 P21 C 00330 F-2 88 0 YES 4, 5 2, 5, 6, 8, 15 CopeqENT P21-1 l

i e

l f OR t EGE ND SEE THE "lNS1HUCilONS FOR USE OF VALVE

SUMMARY

t.lSilNG FORM"WHICH ACCOMPANIES THIS LIST. up m8 a= **8

MISSISSl ppt POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND 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 pumps would have to be shut down to prevent cavitation. This would cause a loss of cooling water to the CRD 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 refueling.

l

e i

MISSISSIPPI POWE R & LIGHT COMPANY GRANO GULF NUCLE AR STATION UNIT I INSE RVICE INSPECTION PROGRAM SECTION XI OF ASME CODE 5pecjfIcation W&L-M-189.I VALVE

SUMMARY

LISTING Page P41-1 SYSTEM sijngY 518vlCE adAff8 P41 Sev. I VALVE INFORMATION SYSTEM INF ORMATION TEST INFORMATION g nu ACT- '8 2 o' '

HIGH CA 8AV A TEST NO ,, ,

A, AsLE DR $

f001A 3 8 M 24 8 M 0 P41 0 1061A H-3 NO YES 1-5 2, 5, 6, 15 MossE l0018 3 8 NE 24 8 M 0 P41 0 1061A C-4 peo YE5 l-5 2, 5, 6, 15 NOME F005A 3 8 M 24 8 M 0 P41 0 106tA G-8 No YES 1-5 2, 5, 6, 15 looseE 70058 3 8 NE 24 8 M 0 P41 0 1061A C- l NO YES 1-5 2, 5, 6, 15 NgIIE f006A 3 8 lee 20 8 M C P41 C 1061A H-4 NO YES 1-5 2, 5, 6, 15 IIONE l0068 3 8 M 20 8 M C P41 C 10614 A-6 No YES 1-5 2, 5, 6, 15 N000E f007A 3 8 NE 4 G M C P41 0/C 1061A G-5 NO YES 1-5 2, 5, 6, 15 IIONE f0078 3 8 let 4 G M C P41 0/C 1061A A-4 NO YES 1-5 2, 5, 6, 15 IIONE F008A 3 C M 24 C MA C P41 0 1061A F-5 No YES 1-5 1, 5 NOTE 3 f0088 3 C lee 24 C lea C P41 0 1061A 8-5 No YES 1-5 1, 5 NOTE 3 F0ll 3 8 NE 10 8 M C P41 0 1061A F-7 No YES 1-5 2, 5, 6, 15 18080E 7012 3 C M 10 C MA C P41 0/C 1061A F-5 NO YES 1-5 1, 5 NOIE5 2 & 3 (014A 3 8 NE 18 8 M 0 P41 0 1061C C-6 MD YES l-5 2, 5, 6, 15 IIONE f0148 3 8 M 18 8 M 0 P4 8 ' 0 10610 F-4 No YE5 1-5 2, 5, 6, 15 180M f015A 3 8 Nt 4 G M C P41 C 1061A G-3 NO YES 1-5 2, 5, 6, 15 Is0NE F0158 3 8 NE 4 G M C P48 C 106IA C-3 NO VIS 1-5 2, 5, 6, 15 NOME FOR LEGEND SE E THE "lNSIRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM'*WHICH ACCOMPANIES THIS LIST. Gm m'3 Ma 88

e MISSISSIPPI POWE R & LIGHT COMPANY GRAND GULF NUCLE AR STATION UNIT e INSE RVICE INSPECTION PROGR AM SECTION XIOF ASME CODE SpectiIcation fr&L-M-189,!

i VALVE

SUMMARY

LISTING Page P41;2 SYSTEM SIAN08Y SERVICE IMif B P41 Bev. I VALVE INFORMATION SYSTEM INIORMATION TEST INFORMATION 5

• ACT - ~ ' " 3 8 HIGH

^

• g h D T ST-u CATEGORY Q g NATOR h""

gg P&lDNO j g METHODOF TESTING ll5 , > TYPE h M-  ! AREA f0I6A 3 8 sof 4 G M C P41 C 1061A G-3 NO YES 1-5 2, 5, 6, 15 seDelt (0168 3 8 lof 4 G H C P41 C 1061A C-4 NO YES I-5 2, 5, 6, 15 NOME e

f0184 3 8 set 10 8 M C P41 0 10618 C-5 No VES 1-5 2, 5, 6, 15 NOME f0188 3 8 foe 10 8 M C P41 0 10618 G-3 NO YES 1-5 2, 5, 6, 15 , NOME 5019 3 C lee 1% SC M 0 P41 C/0 10618 G-6 NO YES 1-5 1, 5 N0 fee F064A 3 8 NE 3 G M C SP41 0 1061C E-2 NO YES 1-5 2, 5, 6, 15 IIOesE f0648 3 8 lee 3 G M C SP41 0 10610 G-8 No YES 1-5 2, 5, 6, 15 N0IeE 9

f066A 3 8 fet 3 G M 0 SP41 C 1061C F-1 NO YES 1-5 2, 5, 6, 15 le0NE f0668 3 8 sef 3 G M 0 SP41 C 10610 G-7 No YES 1-5 2, 5, 6, 15 looseE f068A 3s il lef 18 8 M C P41 0 106tC C-7 MO YE5 1-5 2, 5, 6, 15 le00eE v

F0688 3 8 lof 18 8 M C P41 0 10610 F-6 11 0 YES 1-5 2, 5, 6, 15 looseE F0744 3 8 fet 3 G M 0 SP41 C 1061C H-2 No YES 1-5 2, 5, 6, 15 leoest 70748 3 8 NE 3 G M 0 SP41 C 10610 0-7 NO YES 1-5 2, 5, 6, 15 IIONE 50814 3 8 lee 3 G M C $P41 0 1061C H-2 11 0 YES 1-5 2, 5, 6, 15 NOME f08tB 3 8 fet 3 G M C SP41 0 10610 E-6 NO YES 1-5 2, 5, 6, 15 NOME FillA 3 C NE 2 SC H 0 P41 C/0 10618 B-7 NO YE5 I-5 1, 5 Is0NE FOR LEGE ND SEE THE "eNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM **WHICH ACCOMPANIES THIS LIST. U D m '* ** *es

e MISSISSIPPI POWE R & LIGHT COW .NY GRAND GULF NUCLE AR STAT 80N UNIT 1 INSE RVICE INSPECTION PROGR AM SECTION XIOF ASME CODE Spectfication MP&L-M-189.1 VALVE SmaRY LISTING Page P43-3 SYSTEM syAasngy stavicF wpfa P41 8ev. I VALVE INFORMATION SYSTEM INFORMATION TEST INF ORMATION 11 Te A8LE METHOO OF TESTING Flll8 3 C NE 2 SC H 0 P41 C/0 10618 G-5 No YES 1-5 1, 5 NossE (113 3 8 Isf 2 CL M 0 P41 C/0 10618 C-7 NO YES 4, 5 2, 5, 6, 15 C0seqENT P41-1 fl25 3 8 lef 6 C M 0 SP41 C 106tC F-1 feo YES 1-5 2, 5, 6, 15 N0 set l

l154 3 8 lof 3 G M C P41 C 10610 H-2 NO YES 1-5 2, 5, 6, 15 PDTE4 F155A 3 8 set 3 G M C P41 C 10610' G-2 No YES I-5 2, 5, 6, 15 seoit 4 l F1558 3 8 set 3 G M C P41 C 10610 G-2 NO YES 1-5' 2, 5, 6, 15 NoiE 4 fl59A 2 A NE 2 CL M C P41 C/0 10618 T-4 N0 YES 1-5 2, 5, 6, 9, 15 se01E IV F1598 2 A NE 2 CL M C P41 C/0 10610 0-2 leo YES 1-5 2, 5, 6, 9, 15 NOTE IV F1604 2 A lef 2 CL M C P41 C/0 10618 E-3 No YES l-5 2, 5, 6, 9, 15 NoiE IV F1608 2 A lef 2 GL M C P41 C/0 10610 0-3 NO YES 1-5 2, 5, 6, 9, 15 Noit IV f163A 2 A(P) Ist 3/4 GL H LE P41 lea 10618 E-4 NO VES IIA 9 8soif IV F1638 2 A(P) let 3/4 GL M LC P41 lea 10610 0-2 seo YES tea 9 NOTE IV 1

F168A 2 A est 2 Ct M C P41 C/0 10618 E-4 No YES 1-5 2, 5, 6, 9, 15 NOIE IV fl688 2 A pee 2 CL M C P41 C/0 10610 E-3 leo YE5 I-5 2, 5, 6, 9, 15 MOTE IV fl694 2 AC tee 2 SC H 0 P41 C/0 10618 F-4 ND YES 1-5 5,9.I seoff IV f1698 2 A, C NE 2 SC H 0 P41 C/0 10610 E-2 NO YE S 15 5, 9,1 N0lt IV FOR LEGE NO St E THE "lNSTRUCilONS FOR USE OF V ALVE

SUMMARY

LISTING f ORMWHICH ACCOMPANIES THIS LIST. up '8*'8 aa 8 8

MISSISSIPF .f R & LIGHT COMPANY GC0AND L NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM SECTION XIOF ASME CODE SpectfIcation MP&L-M-189.l.

VALVE

SUMMARY

LISTING Page P41-4 SYSTEM STAND 8Y SERVICE IdATER P41 JOB 15026 hv. 2 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION p ** m 4 CT- d2 2 o*

• HIGH

1. RA0' $

CATEGORY UATOR P & O NO.

0 g ,0N A8LE D G METHOD OF' TESTING 2 en >- a. AREA F174 3 8 NE 3 C MA C P41 C 1061D H-2 NO YES 5 1. 5 RELIEF REQUEST P41 1 F189 3 8 NE 6 G M 0 P41 C 1061D C-8 1-5 NO YES 2. 5. 6. 15 NONE F236 3 C NE 3 C NA C P41 C 1061C F-4 NO 4-5 YES 1. 5 ColeENT P41-2 F237 3 8 NE 3 G M C P41 0 1061C E-5 N0 7ES 1-5 2. 5. 6, 15 MONE F238 3 8 NE 3 G M C P41 0 1061C H-3 NO YES 1-5 2. 5. 6. 15 MONC F239 3 8 NE 3 G 0 AFS P41 C 1061C F-3 NO YES 1-5 2. 5. 6, 8. 15 NONE F240 3 8 NE 3 G AFS 0 P41 C 1061C H-3 NO YES 1-5 2. 5. 6. 8, 15 NONE F241 3 8 NE 3 G M 0 P41 1061C H-3 C MO YES 1-5 2. 5. 6. 15 NONE F299A 3 C NE 6 RV H C P41 C 1061A G-5 MO YES 4.5 10 NOIIE F2998 3 C NE 6 RV H C P41 C 1061A B-5 NO YES 4.5 10 MoseE i c.

bNNbk P4]NpjgyC[lONS FOR USE OF VALVE

SUMMARY

LISTING FORM **WHICH ACCOMPANIES THIS LIST. N mu mesa

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM l PUMP AND VALVE Specification MP&L-M-189.1 Page P41-5  !

COMMENTS Rev. 1 1 P41. STAND 8Y SERVICE WATER SYSTEM (M-1061A, B, C, 0) I P41-1. VALVE: F113(M-1b618,0-6)

. CATEGORY: 8 CLASS: 3 TYPE: Motor operated globe FUNCTION: Discharge valve from standby service water fill tank.

TEST REQUIREMENTS: Exercise every 3 months.

EXPLANATION: Failure of this single discharge valve in the closed position would jeopardize tank availability.

ALTERNATE TESTING: Exercise during cold shutdown and refueling.-

P41-2. VALVE: F236 (M-1061C, F-4)

CATEGORY: C CLASS: 3 TYPE: Check FUNCTION: Isolation valve between the SSW and PSW systems.

TEST REQUIREMENTS: Exercise every 3 months.

EXPLANATION: Due to system configuration, testing of this valve would not generate conclusive results if tested when Plant Service Water is in operation. Shutdown of Plant Service Water is not possible without a plant shutdown.

ALTERNATE TESTING: Exercise during cold shutdown and refueling.

1 MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 l INSERVICE INSPECTION PROGRAM PUMP AND VALVE i Specification MP&L-M-189.1 '

NOTES FOR P41 Page P41-6 Rev. 1

1. Deleted. l

2. Prevents system draining to basin; must open to prevent dead-heading of

, HPCS Service Water Pump.

3. To meet the requirements of IE Bulletin 83-03, these valves will be disassembled and inspected during the first refueling outage. Thereafter, these valves shall be disassembled and inspected once during every 5 years.

4. Isolates turbine building cooling water.

1 I

I

MISSISSIPPI q o LIGHT COMPANY GRANOGU. .UCI E A2 STATION ,

UNIT I INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE E0MPONENT E00 LING WATER P42 VALVE

SUMMARY

LISTING Specification MP8L-M-18 ,

SYSTEM Page P42-1 JOB 15026 Rm 2 VALVE INFORMATION SYSTEM INFORMATION lEST INFORMATION

• • im ACT -' 8 2 o* ' HIGH (I N " '"

I PE T N ABLE OUR NG F035 2 A.C NE 10 C 4A 3 P42 C 10638 fi-7 NO VES 4, 5 1, 5, 9 MOTE IV E(Nelfilf P42-1 F066 2 A NE 10 G 1 3 P42 C 10638 i-7 N0 VES 4, 5 2, 5, 6, 9, 15 NOTE IV E(MeENT P42-2 F067 2 A NE 10 G 1 3 P42 C 10638 E-8 NO VES 4, 5 2, 5, 6, 9, 15 NOTE IV finesNT P471 F068 2 A ME 10 G 4 ) P42 C 10638 D-8 N0 VES 4, 5 2, 5, 6, 9, 15 NOTE IV E(MelENT P42-3 F114 2 8 NE 8 G 1 ) P42 C 10638 1-5 N0 VES 4, 5 2, 5, 6, 15 ColelENT P42-4 Fil5 2 C NE 8 C 4A 3 P42 C 10638 i-5 YES VES 4, 5 1, S ColelENT P42-5 F116 2 8 NE 8 G 1 ) P42 C 10638 -5 VES VES 4, 5 2, 5, 6, 15

• COpMENT P42-6 Fil7 2 8 NE 8 G 1 ) P42 C 10638 -5 NO YES 4, 5 2, 5, 6, 15 CopMENT P42-4 F161 2 A(P) NE 3/4 GL i C P42 NA 10638 1-7 N0 YES NA 9 IIOTE IV F162 2 A(P) NE 3/4 GL 4 LC P42 NA 10638 D-8 NO VES hA 9 NOTE IV F200A 3 8 NE 8 8 9  : P42 0/C 1063A G-3 N0 YES 1-5 2, 5, 6, 15 NOME F2008 3 8 NE 8 8 9  : P42 0/C 1063A F-4 N0 VES 15 2, 5, 6, 15 NONE e.:

F201A 3 8 NE 8 8 4  : P42 0/C 1063A F-8 N0 fES 1-5 2, 5, 6, 15 NONE F2018 3 8 NE 8 8 4  : 54 2 0/C 1063A E-7 N0 VES 1-5 2, 5, 6, 15' N0flE f

f I g E(E g g gig" g TIONS FOR USE OF VALVE

SUMMARY

LISTING FORMWHICH ACCOMPANIES THIS LIST.

• W m'a *

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM U P AND VALVE S ecification MP&L-M-189.1 COMMENTS Page P42-2 Rev. 1 I

P42. COMPONENT COOLING WATER SYSTEM (M-1063A, 8)

' ~

P42-1. VALVE: F035 (M-106'3B, 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.

h 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 isolation.

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.

TEST REQUIREMENTS: Exercise every 3 months.

EXPLANATION: Same as F035.

ALTERNATE TESTING: Same as F035.

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 COMMENTS Page P42-3 Rev. 1 P42-4. VALVE: F114, F117* (M-10638, H-5, C-5)

CATEGORY:' 8 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-10638, 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-10638, 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 j drywell, which is inaccessible during reactor operation. l

( ALTERNATE TESTING: Same as F035.

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l

MISSISSIPPI POWE R & LIGilT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSE RVICE INSPECTION PROGRAM PLAMI SERVICE WAIES P44 SECTION XI OF ASME CODE Spectfication NP&L-M-189.I VALVE

SUMMARY

LISilNG Pege P44-1 SYSTEM 8ew. I VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION

1. 1. D TEST CATEGORV g UAT P & ID NO k METHOD OF TESTING u u :p TYPE Eg g gg M- *! AREA Ag E R f042 3 8 fet 8 8 M C P44 C 10728 G-5 NO YES l-5 2,5,6,15 MONE f043 2 A, C NE 4 C NA 0 P44 C 10728 F-6 YE5 YES 4, 5 1, 5, 9 NOTE IV

, C(Bes[NI P44-1 f052 3 C NE 8 C NA 0 P44 C 10728 G-7 NO YES 4, 5 1, 5 C0feqENI P44-2 F053 2 A fee 4 G M 0 P44 C 10728 F-6 No YES 4, 5 2, 5, 6, 9, 15 NOTE IV CideENT P44-3 7054 3 8 pee 8 8 M C P44 C 10728 G-4 NO YES 1-5 2, 5, 6, 15 IsoseE f067 3 8 NE 8 8 M C P44 C 10728 G-7 NO YE5 4, 5 2. 5, 6, 15 ColetEMI P44-4 (069 2 A lee 4 G M 0 P44 C 10728 G-8 NO YES 4, 5 2, 5, 6, 9, 15 se0TE IV C0see[NI P44-5 F070 2 A fee 4 C M 0 P44 C 10726 f-8 YES YES 4, 5 2, 5, 6, 9, 15 IIOTE IV C00eENT P44-5 f074 2 8 NE 4 C H 0 P44 C 10728 E-6 YE5 YES 4, 5 2, 5, 6. 15 C0esqENT P44-6

, f075 2 C NE 4 C MA 0 P44 C 10728 E-6 YES YES 4, 5 1, 5 C00eqENT P44-7 f076 2 8 let 4 G H 0 P44 C 1012h E-8 YE5 YE5 4, 5 2, 5, 6, 15 CosseENT P44-8 f017 2 8 NE 4 G M 0 P44 C 10728 E-8 YES YES 4, 5 2, 5, 6, 15 CaseqENT P44-6 i

I fil6 3 8 esE 24 8 AT S 0 P44 C 1072A B-5 NO YES 4, 5 2, 5, 6, 8, 15 000esENT P44-10 fil? 3 8 NE 24 8 Af 5 0 P44 C 10724 B-6 No YES 4, 5 2, 5, 6, 8, 15 ColetENI P44-10 fll8 3 8 NE 24 8 Af 5 0 P44 C 1072A 8-8 MO YE5 4, 5 2, 5, 6, 8, 15 C0peqENI P44-9 fl19 3 8 NE 24 8 Af 5 0 P44 C 1012A A-8 10 0 YE 5 4, 5 2.5, 6, 8, 15 CopetENI P44-9 iOR t E GE ND SE E THE "lNSTRUCTIONS TOR USE OF VALVE

SUMMARY

LISilNG FORMWHICH ACCOMPANIES THIS LIST. "O "* '2 "" ** 8

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATlON UNIT I INSERVICE INSPECTION PROGRAM PLAMI SERVICE hA4TER P44 SECTION XIOF ASME CODE 5pecification Br&L-R-189.1 VALVE

SUMMARY

LISTING Page P44-2 SYSTE M Rev. I VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION

'8 3 o8 8 ACT HIGH CATEGORY

,, i P& METHOO OF TESTING ATI ASLE F120 3 B NE 36 B MS 0 P44 C 1012A F-8 NO YES 4, 5 2, 5, 6, 8, 15 ColeqENT P44-9 f121 3 8 NE 36 3 M5 0 P44 C 1012A G-8 NO YES 4, 5 2, 5, 6. 8, 15 ColeIENT P44-9 F122 3 8 NE 30 0 Af 5 0 P44 C 1012A H-6 No YES 4, 5 2, 5, 6, 8, 15 ColeIENT P44-10 fl23 3 8 set 30 8 M5 0 P44 C 1012A H-6 NO YES 4, 5 2, 5, 6, 8, 15 COIPENTP44-10 f333 2 A(P) ist 3/4 GL H IC P44 18 4 10728 F-6 ND YES NA 9 left IV i

e f OR LEGE NO SEE THE "INSTRUCilONS FOR USE OF VALVE

SUMMARY

LISilNG f ORM'*WHICH ACCOMPANIES THIS LIST. woeMun=ou

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 COMMENTS Page P44-3 Rev. 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: Verif* cation of positive closure would require an interruption of drywell 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 st.'tdown 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 would cause a loss of cooling water flow to the drywell chillers and 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.

4 MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION j UNIT 1 INSERVICE INSPECTION PROGRAM Specification MP&L-M-189.1 COMMENTS Page P44-4 Rev. 1 P44-4. VALVE: F067 (M-10728, G-7)

CATEGORY: 8 .

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 line in a timely manner.

ALTERNATE TESTING: Exercise during cold shutdown and refueling.

P44-5. VALVE: F069, F070 (M-1072B, G-8)

CATEGORY: A .

CLASS: 2 TYPE: Motor operated gate FUNCTION: Containment isolation.

TEST REQUInEMENTS: Exercise every 3 months.

EXPLANATION: Same as F043.

ALTERNATE TESTING: Same as F043.

P44-6. VALVE: F074, F077 (M-10728, E-6, E-8)

CATEGORY: 8 CLASS: 2 TYPE: Motor operated gate FUNCTION: Drywell isolation.

TEST REQUIREMENTS: Exercise every 3 months.

l EXPLANATION: Same as F043.

ALTERNATE TESTING: Same as F043.

l P44-7. VALVE: F075 (M-10728, 0-6)

CATEGORY: C CLASS: 2 TYPE: Check i

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l

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 COMMENTS Page P44-5 Rev. 1 FUNCTION: , Drywell iso 1ation.

TEST REQUIREMENTS: Exercise every 3 months.

EXPLANATION: Same as F043.

ALTERNATE TESTING: Same as F043.

P44-8. VALVE: F076 (M-10728, E-8)

CATEGORY: B CLASS: 2 TYPE: Motor operated gate FUNCTION: Drywell isolation.

TEST REQUIREMENTS: Exercise every 3 months.

EXPLANATION: Same 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 flow 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 shutcown and refueling.

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.

~

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP ANO VALVE . .

Specification MP&L-M-189.1 COMMENTS Page P44-6 Rev. 1 EXPLANATIO,N: 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, coadensate pump motor bearing oil cooler, the heater drain pump bearing toolers, the condensate booster pump bearing coolers, isophase bus coolers, and exciter coolers. This would cause a plant shutdown.

ALTERNATIVE TESTING: Exercise during cold shutdown and refueling.

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MISSISSIPPI POWE R & LIGHT COMPANY GRAND GUL F NUCLE AR STATION UNIT 4 INSERVICE INSPECTION PROGRAM SECTION XIOF ASME CODE Specification MP&L-M-189 I F1004 AND EQulPMElli DeAlles P45 VALVE

SUMMARY

LISTING Page P45-2 SYSTEM -

Rev. I VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION g m AG- sa 2 om o HEH

• CATEGORV E 3 alATeal Ed P & lD NO. 9 R ADI- TEST- TEST METHOO OF TESTING d "* .ss ASLE DURING t; TYn gg $* $$ M- f!! ^,T,'y fl63 3 8 NE 3 G M5 0 P45 C 1094C E-5 VES YE5 1-5 2, 5, 6. 8, 15 ih.usE F273 2 A lef 4 G M C P45 0/C 1094C 8-1 18 0 YE S 1-5 2, 5, 6, 9, 15 IIOTE IV f274 2 A lef 4 G M C P45 0/C 1094C C-1 NO YE5 1-5 2, 5, 6, 9, 15 NOTE IV f275 2 A(P) Isf 3/4 GL H LC P45 tea 1094C C-1 NO YES 81 4 9 yffIV F290 2 A(P) IsE 3/4 GL H LC P45 18 4 1094C C-1 NO YES lea 9 le0IE IV s

f OR tEGEND SEE THE "lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST. wo mi a= "2

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP ANO VALVE Specification MP&L-M-189.1 C0f91ENTS Page P45-3 Rev. 1 P45. FLOOR AND EQUIPMENT ORAINS (M-1094)

P45-1. VALVES:' ~ F003 (M-1094A, H-6)

F009 (M-1094A, E-6)

CATEGORY: B CLASS: 2 TYPE: Air operated gate (AFS)

FUNCTION: Drywell 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, 0-3)

F062 (M-10948, 0-2)

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 shutdown and refueling.

l P45-3. VALVES: F160, F161 (M-1094C, B-2, C-2)

CATEGORY: B CLASS: 3 TYPE: Air operated gate (AFS)

FUNCTION: Secondary containment isolation.

TEST REQUIREMENTS: Exercise every 3 months.

~

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I MISSISSIPBI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 4

1 COMMENTS Page P45-4 i Rev. 1 EXPLANATION: Failure of either valve and subsequent penetration isolation would result in an inability to discharge dirty radwaste from thd a'uxiliary 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-energization and plant shtudown. Also, contamination of large floor areas would require decontamination (i.e., personnel doses).

ALTERNATE TESTING: Exercise during cold shutdown and refueling.

e

__. . - _ . - . . - - . _ _ . . _ . - ~ . . . ._. _

MISSISSIFPI POWER & LlGHT COMPA88Y

] GRANO GULF NUCLE AR STATION l

U8HT I

,' BNSE AVICE IIeSPECYeON PROGRAM SECTION XIOF ASIAE CODE 5pecification IME-N-389. I SERVICE AIR PS2 VALVE SUMAAARY LISTifeG

' Page PS2-1 SYSTEM Rev. 1 .

VALVE INFORetATIOst SYSTEM INFORetATION TEST INFOnesATIOsl VA E o

CATESSAY E

un Type I h gg P & lD NO M- y!

'u RA g,

AREA I ST (E M THOO OF TESTI81G

,! F105 2 A IIE 3 G M5 0 PS2 10684 C-6 1-5 C NO VES 2, 5, 6, 8, 9, 15 II0ft IV 1

i ft22 2 AC IIE 3 C IIA 0 PS2 C 1068A C-6 No VE5 1-5 1, 5, 9 IIDIE IV

] F160A 3 8 NE 4 G M5 0 PS2 C 10684 0-5 81 0 YE5 1-5 2, 5, 6, 8, 15 IIDIE I fl60s 3 8 IIE 4 G MS 0 PS2 C 106aA 0-4 11 0 YE S 1-5 2, 5, 6, S. 15 IIngk i

i i f195 2 8 NE 2 GL M C PS2 C 1068A 3-5 11 0 VES 1-5 2, 5, 6, 15 NONE I

fl96 2 C NE 2 SC N C PS2 C 1068A 5-5 YES VES 4, 5 1, 5 CeleENT PS2-1 F2214 3 8 IIE 4 G M5 0 PS2 C 1068A C-2 81 0 YES 1-5 2, 5, 6, 8, 15 IIout F2218 3 8 IIE 4 G M5 0 PS2 C 10684 D-2 11 0 VES 1-5 2, 5, 6, 8, 15 NOIIE 1

T258 2 A(P) IIE 3/4 GL M [C PS2 IIA 10684 8-6 VES IIA 9 11 0 IISTE IV i

l j t i

4 4

3

, FOR L EGEND SEE THE INSTRUCTIONS FOR USE OF VALVE SUMh0ARY LISTING FORM"WH4CH ACCOMPANIES THIS LIST. 6"'*'3"***'

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

^ ^

Specification MP&L-M-189.1 Page PS2-2 COMMENTS Rev. 1 PS2. SERVICE AIR SYSTEM (M-1068A)

PS2-1. VALVE: ~ ~ F196 (M-106hA, B-5)

CATEGORY: C CLASS: 2 TYPE: Stop check FUNCTION: Drywell isolation.

TEST REQUIREMENTS: Exercise every 3 months.

EXPLANATION: This valve is located in the drywell, where high radiation precludes testing at the required frequency.

ALTERNATE TESTING: Exercise during cold shutdown and refueling. l e

e e

MISSISSIPPI POWER & LIGHT COMPANY GR AND GULF NUCLE AR STATION UNIT 4 INSERVICE INSPECTION PROGRAM SECTION x1OF ASME CODE 5pecification MP&L-N-189.1 VALVE

SUMMARY

LISTING Page PS3-1 SYSTEM INsvaLS(Ni AIR P53 Rev. I VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION

• ACT "* 3 o*

• HIGH 11

, 7 i A8LE R f001 2 A NE 2% C Af 5 0 PS3 C 1067A 8-5 NO YES 4, 5 2, 5, 6, 8, 9, 15 NOTE IV

_f,GitKNI P53-1 F002 2 A, C NE 2% C 8e4 0 PS3 C 106?A 8-5 88 0 YES 4, 5 1, 5, 9 NOTE IV EGISENT P53-2 f003 2 A fee I CL M 0 P53 C 1067A A-5 NO YES 4, 5 2, S. 6, 9, 15 NOTE IV D--NT P53-3 F006 2 A, C NE 3/4 C lea 0 P53 0/C 1067A A-4 YES* YES 4, 5 1, 5, 9 leoff IV C018eENT P53-4 f007 2 8 lee 2 GL M 0 PS3 0/C. 1067A 8-4 18 0 YES 4, 5 2, 5, 6, 15 ColeqENT PS3-5 7008 2 C NE 2 SC H 0 P53 C/D 1067A B-4 YES YES 4, 5 1, 5 ColeqENT P53-6 (to) f012 3 C est 3/4 SC H 0 P53 0 1067 A-3 YE S YES 4, 5 I, 5 ColeqENT P53-6 (10) f026A 3 8 lef 2% G MS 0 P53 C 1067A C-6 8e0 YES 4, 5 2, 5, 6, 8, 15 ColeeINT P53-7 F0268 3 8 lee 2% C M5 0 P53 C 1067E G-8 NO YES 4, 5 2, 5, 6, 8, 15 ColeENT P53-7 F036 2 A(P) lee 3/4 GL H LC PS3 1067A 8-5 NO YES 9 10 4 10 4 leofE IV F04 ) 2 A(P) lef 3/4 GL M LC PS3 IIA 10674 A-5 NO YES tea 9 NOTE IV l

FOR LEGEND SEE THE " INSTRUCTIONS fOR USE OF VALVE

SUMMARY

LISTING FORM *WHICH ACCOMPANIES THIS LIST. G*D

• 8 8 ** *e l

l

VilSSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 Page PS3-2 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 CR0 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 drift 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.

ALTERNATE TESTING: Same as F001.

P53-3. VALVE: F003 (M-1067A, A-5)

CATEGORY: A

! CLASS: 2 TYPE:- Motor operated globe FUNCTION: Containment isolation.

i TEST REQUIREMENTS: Exercise every 3 months.

l 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 ADS function would be lost.

ALTERNATE TESTING: Exercise during cold shutdown and refueling. l

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

^ ^

Specification MP&L-M-189.1 Page PS3-3 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.

PS3-5. VALVE: F007 (M-1067A, B-4)

CATEGORY: B CLASS: 2 TYPE: Motor operated globe.

FUNCTION: Orywell 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 TYPE: Stop check FUNCTION: Orywell isolation upon reverse flow, post LOCA.

TEST REQUIREMENTS: Exercise every 3 months.

l EXPLANATION: These valves are inside the drywell, which is a high radiation area. sesting requires personnel access and can be done I

only during shutdown conditions.

ALTERNATE TESTING: Same as F001.

MISSISSIP?! POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 Page P53-4 COP 94ENTS Rev. 1 l

P53-7. VALVES: , , F026A (M-1067A, C-6)

F0268 (M-10B7A, G-8)

CATEGORY: 8 CLASS: 3 TYPE: Air operated gate (AFS)

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.

'O

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAM STATION UNtT I ,

INSERVICE INSPECTION PROGRAM SECTBON XIOF ASME CODE SpectfIcetton RP&L-N-189.I VALVE

SUMMARY

LISTING Page P60-1 SYSTEM SUPPRE$$ lose P0OL ftEAleur P60 -

3 ,, 1 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION E

• AcT- '* z ==

• HIGH

1. R ADI- TEST-

"- CATESSAY $i 54T8A hd h P & lD NO. 9 Eh TEST METHOO OF TESTING e = a~ e. T .,E 3, e d M. 25; ;g *** oua=

F001 2 8 let 12 G MS C P60 C 1999 0-4 leo YES 1-5 2. 5. 6. 8, 15 leDeeE f003 3 8 NE 12 G MS 0 P60 C 1099 E-3 No YES 1-5 2, 5, 6. 8. 15 N0esE l004 3 8 tee 12 G MS 0 P60 C 1099 E-3 NO YES 1-5 2, 5. 6, 8. 15 leoleE f007 3 8 IIE 12 G M5 0 P60 C 1099 F-6 No YE5 1-5 2, 5. 6, 8. 15 NONE, F008 3 8 NE 12 G MS 0 P60 C 1099 F-6 10 0 YE5 1-5 2, 5. 6. 8, 15 seDNE f009 2 A NE 12 G MS 0 P60' C 109* F-6 80 0 YES 1-5 2. 5. 6. 8. 9. 15 IIOif IV F010 2 A NE 12 G MS 0 P60 C 1099 F-7 No YES 1-5 2. 5. 6, 8. 9. 15 leciE IV F011 2 A(P) lef 3/4 GL N LC P60 fe4 1099 E-6 Is0 YES lea 9 NOTE IV F021 2 8 fee 12 G MS C P60 C 1099 0-5 leo , YES 1-5 2. 5. 6, 8. 15 IsoleE 2 A(P) NE 3/4 GL M LC P60 lea 1099 T-7 leo YES NA 9 le0TE IV l

.f034 f OR L EGEND SE E THE "lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM ** WHICH ACCCMPANIES THIS LIST, u p *

• a= **>

MISSISSIPPI 'A O LIGHT COMPANY GRAND GL auCLE AR STATION UNIT 1 INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE Specification MPR M-189.1 VALVE

SUMMARY

LISTING Page P64-1

• SYSTEM Flee PROTFtT10ll P64 JOS 15026 k.2 VALVE INFORMA!aC*4 SYSTEM INF ORMATION TEST INFORMATION

• • us ACT - ' "

2 o*

• HIGH A H (1 1 1 N ABLE DUR NG F IG y ,

F282A 3 8 NE 10 G AFS 0 00358 C-4 C NO YES 1-5 2. 5. 6. 8. 15 NOTE I F2825 3 8 NE 10 E AFS 0 P64 C 0035B C-4 NO YES 1-5 2. 5. 6, 8. 15 NOTE I F283A 3 8 NE 10 G AFS 0 P64 C 0035B C-7 N0 YES 1-5 2. 5. 6, 8. 15 NOTE 2 F2838 3 5 NE 10 G AFS 0 P64 C 0035B C-7 11 0 YES 1-5 2. 5. 6, 8. 15 IIOTE 2 F332A 3 B 3 G 0 F-6 NE AFS P64 C/0 0035E NO YES 4. 5 2, 5. 6. 8. 15 CONIENT P64-1 F332B 3 8 NE 3 G AFS 0 P64 C/0 0035E E-6 N0 YES 4. 5 2. 5. 6, 8. 15 COMEENT P64-1

0. ,

9 1

I FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LIS~ilNG FORMWHICH ACCOMPANIES THIS LIST. - "**'8""8 15026-M-189.1 ISI P64 TBL 1

I MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 s COM4ENTS Page P64-2 Dev- 7 P64. " FIRE 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 at fire protection would be lost.

ALTERNATE TESTING: Exercise during cold shutdown and refueling.

15026-M-189.1 ISI P64 COMMENTS

- .? .

MISSISSIPPI POWER & LIGHT COM PANY

, GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1~

NOTES FOR SP64 Page P64-3 Rev. I

1. During verification of positive valve closure of valves F282A and/or F282B, care must be takert to ensure that bypass valve FA10A is open.

2. During verification of positive valve closure of valves F283A and/or F283B, care must be taken to ensure that bypass valve FA10B is open.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE I Specification MP&L-M-189.1 l NOTES FOR SP66 Page P66-2 l Rev. 1

1. Closure of valve F029A will isolate the water supply to emergency decon-taminationG stations located in the auxiliary building. Precautions must be taken during valve testing.

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G

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT I INSERVICE INSPECTION PROGRAM SECTION XIOF ASME CODE Specification MP&L-M-189.1 PLANT CHILLEO 6f4TER P71 VALVE

SUMMARY

LISTING Page P71-1 SYSTEM Rev. I VALVE INFONMATION SYSTE M INFORMATION TEST INFORMATION ana ACT. ** 2 o* a HIGH (I Y Tl ABLE R NG 9 ,

I!48 2 A NE 4 C Af5 0 P11 C 11090 E-R NO YE5 1-5 2, 5, 6, 8, 9, 15 8 TE IV F149 2 A lef 4 G AFS 0 Pil C 11090 E-7 NO YES 1-5 2, 5, 6, 8, 9, 15 N0ft IV fl50 2 A NE 4 G AF S 0 P71 C 11090 E-8 NO YES 1-5 2, 5, 6, 8, 9, 15 NOTE IV fl51 2 A, C NE 4 C NA 0 P71 C 11090 E-7 NO YES 4, 5 I, 5, 9 legif IV CGIGefMI P71-1 f232 2 A(P) lee 3/4 GL M LC P11 NA 11090 E-8 NO YES NA 9 NOTE IV F246 2 AfP) NE 3/4 GL H LC P71 ' NA  !!O90 f-7 NO YES sen 9 NOTE IV F300 3 8 lof 2% G AF S 0 P71 C 11090 C-7 MO YES 1-5 2, 5, 6, 8, 15 NONE F 301 3 8 NE 2% G AF S 0 Pil C 11090 C-7 80 0 YES 1-5 2, 5, 6, 8, 15 MONE F302 3 8 tee 2% G AFS 0 P71 C  !!090 C-8 No YES 1-5 2, 5, 6, 8, 15 leDeeE f303 3 8 NE 2% G AFS 0 P71 C 11090 C-7 ND YES 1-5 2, 5, 6, 8, 15 MONE f304 3 8 NE 8 G Af 5 0 P71 C 1109A E-3 No YE5 4, 5 . 2, 5, 6, 8, 15 CoseeEMI P71-2 F305 3 8 tee 8 G Af 5 0 P71 C 11094 E-3 leo YES 4, 5 2, 5, 6, 8, 15 CopeqENT PJ1-2 T306 3 8 NE 8 G AIS 0 Pil C 1109A E-4 NO VES 4, 5 2, 5, 6, 8, 15 ColeqENT P71-2

! F 307 3 8 NE 8 G Af 5 0 Pil C 1109A E-4 No YE5 4, 5 2, 5, 6, 8, 15 CopetENT P71-2 f OR LEGEND SEE THE "lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORMWHICH ACCOMPANIES THIS LIST, W "* ' 8 "" " 8

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP ANO VALVE .

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, p'ost 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)

CATEGORY: 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 througnout the plant.

Without chilled water, area temperatures will rise and force a plant shutdown.

ALTERNATE TESTING: Exercise during cold shutdown and refueling.

MISStSStPPt POWER & LIGHT COMPANY GRANO GULF NUCLE AR STATBON

• UNIT I INSE RVICE INSPECTION PROGRAM SECTION XI OF ASME CODE SpecifIcattori NP&L-M-189.1 SIAN08Y DIE 5EL CENERATOR P75 VALVE

SUMMARY

LISTING Page P75-1 SYSTE M -

Rev, 1 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION

.s ATE G8RY ,, A R I A8LE DR ICO3A 3 C NE 2 SC H 0 P75 0/C 1070A H-7 NO YES 1-5 1, 5 NoteE (10)

• F0038 3 C NE 2 SC H 0 P75 0/C 10708 H-7 NO YES 1-5 1, 5 se0NE (to)

F006A 3 NE 2 SC H 0 P75 0 1070A G-6 NO YES 1-5 1, 5 le0NE (to)

F0068 3 C NE 2 SC H C P15 0 10708 G-6 ND YES 1-5 1, 5 Mpeef' (10) f007A 3 C fee 8 C MA C P15 0 10704 8-4 NO YES 1-5 1, 5 RELIEF REQUESI P75-5 F0078 3 C NE E C NA C P15 0 10708 B-4 NO YES 1-5 1, 5 RELIEF SEqutSI P75-5 F009A 3 C NE 3 C NA O/C P75 C 10704 F-6 NO YES 1-5 I, 5 N00sE F0098 3 C NE 3 C MA 0/C P75 C 1070A A-8 ND YES 1-5 1, 5 N0sef F009C 3 C NE 3 C NA 0/C P15 C 10708 F-6 NO YES 1-5 1, 5 NOME f0090 3 C NE 3 C sea 0/C P75 C 10708 A-8 NO YES 1-5 1, 5 NOME F0llA 3 C NE 3 C NA 0 P75 0 1070A E-6 NO YES 1-5 1, 5 fe0NE

. foll8 3 C NE 3 C sea 0 P75 0 1070A 8-8 seo YES 1-5 1, 5 LEONE follC 3 C NE 3 C NA C P75 0 10708 E-6 NO YES 1-5 1, 5 secesE f0110 3 C NE 3 C NA C P75 0 10708 8-8 NO YES 1-5 1, 5 NONE F025A 3 C NE I RV NA C P75 MA 1070A E-6 MO YES 4, 5 10 NOME f0258 3 C Ni l\ RV NA C P/5 NA 1070A A-8 NO YES 4, 5 10 NOME f OR LEGEND SE E THE " INSTRUCTIONS f OR USE Or VALVE

SUMMARY

LISTING FORMWHICH ACCOMPANIES THIS LIST. up H*'3 "* *'8 8 '

. - . - .-. _ . - - ._ - - - ~ - -- . - - - -

I l MISSIS $lPP in O LIGHT COMPANY e

. GRANDt NUCLC A2 STATION tavli 1 .

~

INSERVICE INSPECTION PROGRAM SECTION XIOF ASME CODE Spectfication prK.M.189.1 STANDST DIESEL GElIEltATOR P75 VALVE

SUMMARY

LISTING Pa y P75 2

• SYSTEM JOS H028 Rn. 2 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION I

g ins ACT- -* n 2 oa e HIGH

^

u CATESSAY !E h

g

-8 UATOR TYPE Eg h

g g

gg P& lD NO.

M.

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RA0 AREA TEST gE METHOD OF TESTING i F02EC 1 C K 1 1/2 RV NA C P75 BA 1070R E.5 11 0 YEE 4E la near i

F02ED 1 c IIE 1 1/2 kV BA C P75 IRA 10708 A.8 NO VEE 4_ E to -

i i

l i

i

' i l F034A 3 C llE 8 C IIA C P75 c 107aa c.4 un Vrt 1.s 1_ E art trr armatY P75.5

+

rotes 1 c K a c NA c P75 c 1070R c.4 IID Trn 1.E 1. E artirr ernatET P7E.E l

rn1AA 1 c K I 1/2 C IRA L P75 c 1070A c.1 un Vrn 1.5 1. E Kt trr ernartf P75.5

.. ratan 1 c K I 112 e mA n P75 C 1870A c.1 IID Vrn 1.E 1. E art trr armatT P7E.E j rn4EA 1 c K E c NA L PIE c 107aA n.4 mn Vrn 1.E 1E - RFi trr arnestT pfE.1 i .

rn4Ea 1 c ur E c mA L P75 C 1870E D.4 MD Vrn 1.E 1_ E tritrr RFntEET 77E.1 f

m.mpa mm I '3MI.T.W,SgEg" ggt CTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH wnna*ANIES THIS LIST. .

i _ _ _ _ _ _ _ - __

MISSISSIPPI A G LIGHT COMPANY GR AND GL JUCLE A"A STATION .

UNIT 1 INSE RVICE INSPECTION PROGRAM SECTION XI OF ASME CODE $pectfication MP&L-M-189.1 STAND 8Y DIESEL GENERATOR P75 VALVE

SUMMARY

LISTING ,

SYSTEM Page P75-3 Rev. 2 VALVE INFOrtMATION SYSTEM INFORMATION TEST INFORMATION -

g us ACT ** lE oa e HIGH CATEGORY Q g UATOR P& ID NO. RAD' E8T- ET NO u u h $ O A8LE METHOO OF TESTING

> TYPE Eg , gg M-

• AREA F050A 3 C IIE 6 C MA C P75 O/C 1070A F-3 N0 YES 1-5 1. 5 RELIEF REQUEST P75-3 F0508 3 C NE 6 C MA P75 0/C 10708 F-3 C NO YES 1-5 1. 5 RELIEF REQUEST P75-3 F059A 3 C IIE 6 C MA C P75 0 1070A E-5 1-5 NO YES 1. 5 RELIEF REQUEST P75-3 F0598 3 C NE 6 C MA P75 0 10708 E-5 1-5 C NO VES 1. 5 RELIEF REQUEST P75-3 F077A 3 C NE 1 C NA P15 0 1070C G-6 1-5 C NO YES 1. 5 RELIEF REQUEST P75-2 F0778 3 C NE 1 C MA P75 0 10700 G-5 1-5 C NO YES 1. 5 RELIEF REQUEST P75-2 F078A 3 C NE 1 C MA C P75 C 1070C G-5 1-5 N0 YES 1. 5 RELIEF REQUEST P75-2 F0788 3 C lee C IU700 H-6 1 MA C P15 C N0 fES 1-5f 1. 5 RELIEF REQUEST P75-2 F079A 3 C NE 3 C NA D P75 0/C 1070C D-6 15 NO YES 1. 5 II0 LIE F0798 3 C NE 3 C MA D P75 C/0 1070C D-6 NO YES 1-5 1. 5 II0 LIE FOR LEGEND SEE THE "lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST.

• G**'8""***

15026-M-189.1 ISI P75 T8L 1

MeSSISSIPPI POWER Si LIGHT COMPANY GR ANO GULF NUCLE AR STATION UNIT I INSE RVICE INSPECTION PROGRAM SECTION XI OF ASME COOE 5pecifIcation It&L-N-189.1 stale 08Y DIESEL CEleERATOR P15 VALVE

SUMMARY

LISTING SYSTE M Page P75-4 Rev. I VALVE INFORMATION SYSTEM INFORMATION TEST $NFORMATION g w An- sa 2 o*

• HEH il T ABLE 00 T -

F079C 3 C NE 3 C lea 0 P75 C/0 1610C 0-6 No YE5 1-5 1, 5 ledesE Fe190 3 C lee 3 C NA 0 P75 C/0 1070C 0-5 No YES 1-5 1, 5 II0esE i ,

F079E 3 C lee 3 C MA 0 P75 C/0 10100 0-6 MO YE5 1-5 1, 5 leollE F079F 3 C NE 3 C lea 0 P75 C/0 10100 0-6 No YES 1-5 1, 5 , se0NE F019G 3 C NE 3 C MA 0 P75 C/0 10700 0-6 peo YES 1-5 1, 5 NONE F079H 3 C ist 3 C NA 0 P15 C/0 10100 0-5 NO YES 1-5 1, 5 is0NE 1

F080A 3 C NE 6 C lea C P75 0 1070C E-4 No YES 1-5 1, 5 MLIEF MQUEST P75-4 F0808 3 C NE 6 C MA C P75 0 10100 E-4 iso YES 1-5 1, 5 MtIEF MQutST P15-4

$ F0944 3 C NE 1% C 18 4 C P15 C 1070A F-5 No VES 1-5 1, 5 RELIEF MQUEST P15-4 i F0948 3 C lee 1% C MA C P75 C 10108 F-5 NO YES 1-5 1, 5 MLIEF REQUEST P75-4 F0954 3 C lee 6 C MA C P15 0 10100 0-5 NO YES 1-5 1, 5 RELIEF REQUEST P75-4 F0958 3 C NE 6 C lea C P15 0 10700 D-5 11 0 YES 1-5 1, 5 RELIEF REQUEST P75-4 F 0%A 3 C lee 2 C M4 C P75 0 1010C E-4 NO YES 1-5 1, 5 M LIEF M QUESI P15-4 F0968 3 C NE 2 C MA C P15 0 10100 E-4 NO YES 1-5 1, 5 M LIEF REQUEST P15-4 F097A 3 C let 2 C lea C P75 0 1070C 0-5 No YES 1-5 1, 5 REtIEF REQUEST P75-4 10918 3 C NE 2 C NA C P15 0 10100 D-4 No YES 1-5 I, 5 i

MllEF Rf QUESI P75-4 FOR LF GE ND SEE THE "INSTFiUCisONS FOR USE OF VALVE SusM4ARY LISTING FORM *WHICH ACCOMPANIES Tills LIST. un una am na l

l

.__ _ _ _ . . . _ . . _ ._ . _ . - . . . _. _ _ . _ m _ ._ .

MISSISSIPPI R O LIGHT COMPANY GRAND Gle. .4UCLEAR STATION .

UNIT I INSERVICE INSPECTION PROGTIAM i SECTION XI OF ASME CODE

' Spectfication W8L-M-189.1 ',

4 STAN00Y DIESEL GElIERATOR P75 VALVE

SUMMARY

LISTING Page PF5-F SYSTEM M 150M Rev. 2 VALVE INFORM ATION SYSTEM INFORMATION TEST INFORMATION i VALVE h CATEGORY I

E g SIZE 5* ~

tlAT0lt Ib b- Eb P& NO. cm h**

RAD TEST tm m NTS NO. g , Ag(E METHOO OF TESTING R

F507A 3 8 NE 3 G S C P75 0 1070C 0-6 NO YES 1-5 2,5,6 RELIEF REQUEST P75-1 F507B 3 B 3 G S C P75 0 1070C 0-6 IIE _ NO YES 1-5 2,5,6 RELIEF REQUEST P75-1 i

F507C 3 8 NE 3 G $ C P75 0 10700 0-6 N0 YES 1-5 2, 5, 6 RELIEF REQUEST P75-1 i

F5070 3 8 E 3 G S C P75 0 10700 0-6 11 0 YES 1-5 2, 5, 6 RELIEF REQUEST P75-1 F508A 3 8 NE 3 G S C P75 0 1070C C-5 NO YES 15 2. 5, 6 RELIEF REQUEST P75-1 l F5088 3 8 NE 3 G S C P75 0 1070C 0-6 81 0 YES 1-5 2,5,6 RELIEF REQUEST P75-1 i

l F508C 3 8 IIE 3 G S C P75 0 10700 C-5 11 0 YES 1-5 2, 5, 6 RELIEF REQUEST P75-1 i

F5080 3 B IIE 3 G S C P75 0 10700 0-6 11 0 YES 1-5 2,5,6 RELIEF REQUEST P75-1 Fgg,gEgyF) "

7 R CTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM **WHICH ACCOMPANIES THIS LIST. * * *'8 * **3

. MISSISSIPPI 1R O LIGHT COMPANY GRAND G. 40CLE A3 STATION ,

UNIT 1 INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE Specification MP8L M-189.1 HPCS DIESEL GENERATOR P81 VALVE

SUMMARY

LISTING ,

SYSTEM Page P81-1 Rev. 2 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION NO CAMP g, AD "

yE TION ABLE DU NG F007 3 C NE 2 SC H 0 PRI C/0 1093A B-4 NO YES 1-5 1, 5 MONE (LO)

F030A 3 C NE 1 C NA C P81 C 10938 C-4 N0 YES 15 1, 5 NONE F0305 3 C NE 3/4 C NA C PSI C 1093C D-6 NO YES 1-5 1, 5 NOME F031A 3 C NE 1 C NA C P81 0 10938 C-4 NO YES 1-5 1, 5 NONE F0318 3 C NE 3/4 C NA C P81 0 1093C C-5 N0 YES 1-5 1, 5 MONE E

F048A 3 C NE 3/4 RV NA C PSI MA 1093B G-5 NO YES 4, 5 to le0NE F0488 3 C NE 3/4 RV PA C Pat MA 1093C G-5 NO YES 4, 5 10 N0 lee F049A 3 C PE 3/4 RV NA C P81 NA 10938 F-4 NO 4, 5

, YES 10 II0llE F0498 3 C NE 3/4 RV NA C P81 NA 1093C G-6 YES 4, 5 11 0 10 NONE

.I FOR LEGEND SEE THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

llSTING FORM"WHICH ACCOMPANIES THIS LIST. - "-*'8""*

15026-T.-189.1 ISI P81 TABLE I

MISSISSIPPI :R O LIGHT COMPANY GXAND Gt 40CLE AR STATION UNIT 1 INSERVICE INSPECTION PROGRAM SECTION X)OF ASME CODE Specification 198L-M-189.1 HPCS DIESEL GENERATOR P81 VALVE

SUMMARY

LISTING .

SYSTEM Page P81-2 Rev. 2 VALVE INFORMATION SYSTEM INFORMATION TEST INFORMATION g in ,4 CT '" 3 o*

• HIGH u

CATEG8RY E g I".

h UATOR TYPE ,h h g

h gg P&10NO.

M-RAD' AREA 8

O A8LE W TE T G METHOO OF TESTING F059A 3 C NE 1 C NA C P81 0 10938 D-2 1-5 NO YES 1. 5 RELIEF REQUEST P81-2 F0598 3 C NE 3/4 C NA- C P81 0 1093C D-8 1-5 NO YES 1. 5 RELIEF REQUEST P81-2 F060A 3 C NE 1 C MA C P81 10938 D-2 C NO YES 1-5 1. 5 RELIEF REQUEST P81-2 F0608 3 C NE 3/4 C hA C P81 1093C D-8 1-5 C NO YES 1. 5 RELIEF REJUEST P81-2 F067A 3 C NE 3/4 C NA C P81 C 10938 G-5 N0 YES 1-5 1. 5 II0 lee F0678 3 C NE 3/4 C NA C P81 C 1093C G-5 NO YES 1-5 1. 5 II001E F068A 3 C NE 3/4 C NA C. P81 C 10938 F-4 NO YES 1-5 1. 5 le0NE i

F0688 3 C NE 3/4 C NA C P81 C 1093C F-8 1-5 11 0 YES 1. 5 IIONE F503A 3 8 '

NE 1/2 G S C P81 0 1093C 0-4 11 0 YES 1-5 2.5.6 RELIEF REQUEST P81-1 F5038 3 8 NE 1/2 G C P81 0 1093C D-6 S NO YES 1-5 2. 5. 6 RELIEF REQUEST P81-1 F504A 3 8 K 1/2 G S C P81 0 10938 8-4 11 0 YES 1-5 2.5.6 RELIEF K QUEST P81-1 FOR LEGEND SEE THE "lNSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM **WHICH ACCOMPANIES THIS LIST. m.maa n=m 15026-N-189.1 ISI P81 TABLE 1

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 Page T41-2 C0tt1ENTS 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.

I i

MISSISSiffe POWER & LIGHT COMPANY GRANDGOLF NUCLEAR STATION UNIT I INSERVICE INSPECTION PROGRAM SECitON XI OF ASME CODE SpectfIcation MP&L-N-189.1 FUEL HANDLIIeG ASEA VENTILAil000142 VALVE SuasMARY LISTING SYST EM Page 142-1 8ew, 1 VALVE INFORMATION SYST EM INFORMATION TEST INFORMATION ed ACT -' 8 2 oa a HIGH NO #N" (f Y Ai A8LE F003 3 8 NE 44 8 MS 0 I42 C 1104A F-8 No VES 4, 5 2,5,6,8,!$ C00elENT I42-1 F004 3 8 NE 44 8 MS 0 142 C llc 4A E-8 No VES 4, 5 2, 5, 6, 8, 15 CopeqENT 142-1 F0ll 3 8 lef 8 8 MS 0 142 C 11044 0-2 No YES 4, 5 2, 5, 6, 8, 15 CosetNT T42-1 F012 3 8 NE 8 8 AFS 0 142 C 1104A D-2 NO VES 4, 5 2, 5, 6, 8, 15 QIseENT T42-1 F019 3 8 NE 36 8 MS 0 T42 C IIO4A G-3 No VES 1-5 2, 5, 6, 8, 15 NONE F020 3 8 IIE 36 8 AFS 0 I42 ' C 1104A G-2 NO YES 1-5 2, 5, 6, 8, 15 IIDIIE i

e FOR LEGE ND SE E THE " INSTRUCTIONS FOR USE OF VALVE SunsMARY L4SilNG FORM **WHICH ACCOMPANIES THIS LIST. "O

• 8 8 ** *' 8

l MISSISSIPPI POWF.R & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 Page T42-2 COMMENTS 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, D-2)

CATEGORY: B CLASS: 3 TYPE: Air operated butterfly (AFS)

FUNCTION: Secondary containment isolation TEST REQUIREM'ENTS: Exercise e.ery 3 months EXPLANATION: Closure of one of these valves will shut off the supply 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 of area cooling, air flow pattern for control of airborne radioactivity, and loss of radioactivity monitoring capability of the exhaust air from the auxiliary building and the fuel handling area. 'Exten,ed outage of the fuel handling area ventilation system may require a plant shutdown.

ALTERNATE TESTING: Exercise during cold shutdown and refueling.

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MIS $1SSIPPI POWE R & LIGHT COMPANY GRANO GULF NUCLE AR STATION UNIT 1 INSERVICE INSPECTION PROGRAM SECTION XI OF ASME CODE SpeclFication NP&L-M-189.1 CONIROL ROON HVAC SYSTEN S251 VALVE

SUMMARY

LISTING rage 251-1 SYSTE M - Rev, 1 VALVE INFORMATION SYSTE M INFORMATION TEST INFORMATION

^

NO u

CATEG8AV u

NA Tyre Sg g ga g P&lONO.

M- g!

'h AREA TEST gE E

g METHOD OF TESTING F001 3 8 NE 24 8 AFS C 5251 C 0049 F-7 NO YES 1-5 2, 5, 6, 8, 15 N0het f002 3 8 NE 24 8 AFS C 5251 C 0049 F-7 NO YES 1-5 2, 5, 6, 8, 15 MONE F003 3 8 NE ' 18 8 AFS 0 5251 C 0049 8-7 NO YES 1-5 2, 5, 6, 8, 15 N001E F004 3 8 NE 18 8 MS 0 5251 C 0049 8-7 eso YES 1-5 2, 5, 6, 8, 15 IsoleE FOO7 3 8 NE 20 8 N C 5251 0/C 0049 G-3 NO YES 1-5 2, 5, 6, 15 NONE F008 3 8 NE 20 8 M C 5251' 0/C 0049 G-3 eso YES 1-5 2, 5, 6, 15 NOME F010 3 8 NE 18 8 MS 0 5251 C 0049 0-2 ND YES 1-5 2, 5, 6, 8, 15 IIONE F0ll 3 8 NE 18 8 US 0 5251 C 0049 0-2 N0 YES 1-5 2, 5, 6, 8, 15 NONE F014 3 8 NE 20 8 M C 5251 0/C 0049 0-2 NO YES 1-5 2, 5, 6, 15 N0est F016 3 8 NE 20 5 M C 5251 0/C 0049 0-2 NO YES 1-5 2, 5, 6, 15 N0 lee v

F073A 3 8 seE 3 G MS 0 5251 0 1061C G-2 NO YES 1-5 2,5,6,8 NOME F0738 3 8 seE 3 G WS 9 5251 0 10610 E-7 N0 YES 1-5 2,5,6,8 se0ME i .-

l FOR LEGEND SE E THE " INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM"WHICH ACCOMPANIES THIS LIST. "'*'8****8

1 l

l MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION j UNIT 1 ~

g INSERVICE INSPECTION PROGRAM

. AND VAWE 5 ecification MP&L-M-189.1 PUMP PROGRAM INSTRUCTIONS Page 1 Rev. 1 l

The pump test requirements are presented on the Pump Summary Listing forms, along with pertinert. valve, system, and plant information. The forms, or-ganized by systems, are to be used in conjunction with the applicable P& ids and SFOs. The revisions for these documents are indicated in the Table of Contents. Copies are available at the Plant Site, unless provided under separate cover.

The legend and notes accompany each Summary Listing form.

l Y

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 TESTING FREQUENCY: PUMPS Page 2 Rev. 1 The inservice test on pumps shall be conducted normally every 3 months during normal plant operation. This frequency shall be maintained reasonably during the shutdown periods. However, if any pump is not tested during plant shut-down, it shall be tested within 1 week after the plant is returned to normal operation.

I

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

^ ^

Specification MP&L-M-189.1 RELIEF REQUEST C41-1: Page 1 STANDBY LIQUID CONTROL SYSTEM Rev. 1 PUMPS: C001A-A and C0018-8 (M-1082, 0-5, E-5)

CLASS: 2 FUNCTION: Injection of standby liquid into the reactor pressure vessel upon loss of reactivity control. l 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.

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MISSISSIPPI POWER & LIGHT COMPANY GRANO GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE 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: Heasure inlet pressure, differential pressure flowrate, vibration amplitude, and bearing temperature eiery 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 upper pump bearing which is above the main flow path. It is not possible with the present pump design to measure the upper pump bearing 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 bearing 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.

l l

l 1

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1

' INSERVICE INSPECTION PROGRAM PUMP AND VALVE ,

Specification MP&L-M-189.1 RELIEF REQUEST C41-2: Page 2 STANDBY LIQUID CONTROL SYSTEM Rev. 1 PUMPS:

C001A-A and C0018-8 (M-1082, 0-5, E-5)

CLASS: 2 FUNCTION: Injection of standby liquid control (SLC) into the reactor pressure vessel upon loss of reactivity control.

TEST REQUIREMENTS: Measure pump flowrate during testing.

BASIS FOR RELIEF: There is no insta' led flow instrumentation with which to j measure flow ALTERNATIVE TESTING: Pump flowrate will be tested by monitoring the SLC test tank level drop.

e sir

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 RELIEF REQUEST E12-1: Page 3 RESIDUAL HEAT REMOVAL SYSTEM Rev. 1 PUMPS: C003C-B (M-1085A, C-6)

C003A-A (M-10858, C-4)

C0038-8 (M-108SA, 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 are continuously performing their required function. Each jockey pump is provided with continuous indication of operation via lights in the Control Room. The pressure in the jockey pump discharge piping is continuously monitored, and an annunciator alarms in the Control Rocm if the discharge pressure .

drops below a preset value. Ey 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 6

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

^"

Specification MP&L-M-189.1 RELIEF REQUEST E21-1: Page 5 LOW' PRESSURE CORE SPRAY SYSTEM Rev. 1 PUMPS: C002A (M-1087, E-6)

' ~

CLASS: 2 FUNCTION: Same as E12C003C-8 TEST REQUIREMENTS: Same as E12C003C-B BASIS FOR RELIEF: Same as E12C003C-B ALTERNATIVE TESTING: Same as E12C003C-B e

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 9 INSERVICEINSPECTION PROGRAM AND VAWE S ecification MP&L-M-189.1 I RELIEF REQUEST E21-2: Page 6 LOW PRESSURE CORE SPRAY SYSTEM Rev. 1 PUMPS: E21-C001A (M-1087, 0-3)

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 h

MISSISSIPPI POWER & LIGHT COMPANY l 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-B TEST REQUIREMENTS: Same as E12C003C-B BASIS FOR RELIEF: Same as E12C003C-B ALTERNATIVE TESTING: Same as E12C003C-B O

l MISSISSIPPI POWER & LIGHT COMPANY l GRAND GULF NUCLEAR STATION UNIT 1 l INSERVICE INSPECTION PROGRAM PUMP ANO VALVE 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 ALTERNATIVE TESTING: Same as E12-C002 e

4

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

^ ^

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 pumps 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.

e

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

INSERVICE INSPECTION PROGRAM Specification MP&L-M-189.1 RELIEF REQUEST P75-2: Page 10 STANDBY DIESEL GENERATOR SYSTEM Rev. 1 PUMPS: C002A, B (M-1070A, G-7, M-10708, G-7)

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CLASS: 3 TYPE: Centrifugal FUNCTION: Fuel oil transfer pumps. Transfer fuel cil 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

MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND 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 FUNCTION: Same as Relief Request P75-1 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

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PR6 GRAM PUMP AND VALVE Specification MP&L-M-189.1 RELIEF REQUEST P81-2: Page 12 HPCS DIESEL GENERATOR SYSTEM R(v. 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 h

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-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.

4. Line shaft bearings are exempt in main flow path (IWP-4310).

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, UNIT 1 INSERVICE INSPECTION PROGRAM Specification MP&L-M-189.1 SECTION XI 0F ASME CODE Page E21-2 PUMP

SUMMARY

LISTING (lWP-6210) Rev. 1 SYSTEM: Low Pressure Core Spray - E21 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).

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 l SECTION XI 0F ASME CODE Paga E22-2 PUMP

SUMMARY

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).

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I INSERVICE INSPECTION PROGRAM l PUMP AND VALVE Specification MP&L-M-189.1 ,

SECTION XI 0F ASME CODE Page E51-2 )

PUMP

SUMMARY

LISTING (1WP-6210) Rev. 1 i SYSTEM: Reactor Core Isolation Cooling - E51 CLASS: 2 LEGEND E - Exempt NA - Not Applicable X - Testing Required NOTES

1. No instrumentation installed. Use portable contact instrument.

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I GRAND GULF NUCLEAR STATION UNIT 1 INSERVICEINSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 SECTION XI 0F ASME CODE Page P41-2 pf'MP 9t!MMARY I T9Tf NG (1WP-6210) Rev 2 SYSTEM: " l,S_ta6;dbi: Service', Water - P41 CLASS: ,3 LEGEND E - Exempt NA - Not Applicable X - Testing Required NOTES

1. Induction motors exempt- from speed test (IWP-4400). -

2. Measure standby service water basin level and convert to psig.

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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.

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15026-M-189.1 ISI P41 SUM LSTN

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM 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 Generator - P75 CLASS: ANSI B31.1 Upgraded LEGEND:

E - Exempt NA - Not Applicable X - Testing Required NOTES

1. These motors are exempt from speed test (1WF-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.

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MISSISSIPPI POWER & LIGHT COMPANY GRAND GULF NUCLEAR STATION UNIT 1 INSERVICE INSPECTION PROGRAM PUMP AND VALVE Specification MP&L-M-189.1 SECTION XI 0F ASME CODE Page P81-2 PUMP

SUMMARY

LISTING (1WP-6210) Rev. 1 SYSTEM: HPCS Diesel Generator System - P81 CLASS: 3 LEGEN0:

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. ,

9

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! SPECIFICATION MP&L-M-189.1 4

APPENDIX A

+

REVISION 1

! MAXIMUM STROKE TIMES FOR i POWER ACTUATED VALVES 1

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NWPMSP M-189.1 1-1 COV

SPECIFICATION MP&L-M-189.1 APPENDIX A

. REVISION: 1 PAGE 11 of 43 PAGE REVISION INDEX Page No. Revision No.

i 1 ii . . I

~

1-3 0 4 1 5-7 0 '

8,9,10 1 11 0 12 1 13 - 27 0 28 1 29 - 42 0 43 1

.c NWPMSPRSS M-189.1 R-1

1 FPECVFICATZCN MPSL "-iPo.1 APPENDIX A REVVSTON: O PAGE 1 of 43 INTRODUCTION Appendix A provides maximum stroke times for all power actuated valves in the Pump and Valve Program as recuired by ASME Section XI, Paragraph IVV-3413.

The valves are listed by system in numerical order. The stroke eine given applies to the vafve' stroke as the valve moves to its safety position. Valves having two safety positions will have one maximum stroke time anplicable to both directions of travel unless otherwise noted.

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SPECIFICATION '.:F.T.-y t O.1 APPE13I:' A REVTSION2 0 PAGE 2 cf 43 SYSTEM B21 SAFETY PAXIMI.H

'!AINE POSITION STROKE TIME COSMENTS F016 C 20.0 Note 1 F019 C 20.0 Note 1 F022A C 5.0 Note 1 F022B C 5.0 Note 1 F022C C 5.0 Note 1

, F022D C 5.0 Note 1 F028A C 5.0 Note 1 7028B C 5.0 t'ote 1 i F028C C 5.0  !! ore 1 F028D C 5.0 ~ote :

F065A C 131.5 ':one F065B C 131.5 *:ene F067A C 9.0 Tote i F067B. C 9.0 Note 1 F067C C 9.0 Note 1 F067D C 9.0 Note 1 F098 C 184.0 None F098B C 184.0 None F098C C 1P4.0 None F098D C 184.0 None F113 C 30.0 (8.5) Note 1&2 F114 C 30.0 (10.0) Note 1 & 2

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F147A 0 31.0 None F147B 0 31.0 None 3

SPECIFICAT?ON MPU.-:f-189.1 APPENDIX A REVISTON: O PAGE 3 of 43 SYSTEM 333 SAFETY FAXIMUM VALVE FOSITION STROKE TIME CetHENTS F019' ,

0/C 36.0 (33.6) Note i E. 2 I

F020 0/C 36.0 (33.6) -Note 1 f. 2 F125 C 34.6 None F126 C 34.6 None F127 O/C 6.1 None F128 O/C 6.1 None 4

, - - , - - . - . , ,. . . , - - - . ~ _ . , , - - - - - .- - --,_--, ,

• SPECIFICATION MP&L-M-189.1 l

APPENDIX A '

REVISION: 1 PAGE 4 of 43 l I

SYSTEM C11 ,

l l

SAFETY MAXIMUM POSITION STROKE TIME COMMENTS {

VALVE F010 C 20.0 None  ;

F011 C 16.2 None F083 C 15.8 None 126 0 N/A Relief Reques,t C11-1 127 0 N/A Relief Request C11-1 F322 C 34.8 None F180 C 11.4 None F181 C 30.0 None NWPMSP M-189.1 R-1 TEXT ,

-- -- . - - - , , - - , n-, n. ,.-~,

SPFCXFICATION !iNY-M-189,1 APPENDIX A REVISION: O PAGE 5 of 43 SYSTEM C41 SAFETY !MXIMUlf

'/ALVE POSITION STROKF T!!!E COMME! TS F001A g ,,

0 ,

27.4 None F0015 0 27.4 None l

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SPECTFICATN!' y"St-M-159,1 APPENDIX A REVISTOK: O PAC'. 6 of 43 SYSTEM D23 SAFETY MAXIPDi VALVE POSITION STROKE TTME COMMENTS F591 . .

0/C 32.3 None F592 O/C 32.9 None 7593 0/C 32.6 None F594 O/C 32.3 None 9

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SPECIFICATI0';:' PAL 'd-IS .1 APPEFDIN A P.EVISTON: O PAGE 7 of !.3 SYSTEM E12 SAFETY PAXIMUM "ALVE POSITION STROKE M ME COMMENTS F003A , , 0/C ,

108.4 None F003B 0/C 108.4 None F004A O/C 162.9 Ncne F004B 0/C 162.9 None F004C 0/C 162.9 None F006A 0 131.6 None .

F006B 0 131.6  ?:ene F008 O/C 40.0 (35.8) Yote 1 & 2 F009 O/C 40.0 (35.8) Note 1&2 F011A C 36.0 (33.7)  ::ote 152 F011B C 36.0 (33.7) "ote 1&2 F021 C 144.0 (121.9) Note i & 2 F023 C 94.0 (S4.1) Nete 1 & 2 F024A 0/C 90.0 Note 1 F024B 0/C 90.0 Note 1 F026A C 30.1 None F026B C 30.1 None F027A O/C 88.4 None F027B 0/C 88.4 None F028A O/C 90.0 (ea.4) Note 1 s. 2 F028B 0/C 90.0 (88.4) Note 1 & 2 F037A C 74.0 (65.2) Note 1 F 2 F037B C 74.0 (65.2)" Note 1 & 2 F040 C 26.0 None

.-,x - , _ ,. _ _

. .. SPECIFICATION MP&L-M-189.1 APPENDIX A REVISION: 1 PAGE 8 of 43 SYSTEM, E12 ,

SAFETY MAXIMUM VALVE POSITION STROKE TIME CONMENTS F042A O/C 29.0/22.0 None F0425 0/C 29.0/22.0 None F042C O/C 29.0/27.'0 None F047A O/C 104.8 None ,

F047B 0/C 104.8 None F048A O/C 108.4 None F048B 0/C 108.4 None 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 O/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 F073B C 15.8 None l F074A C 15.8 None F074B C 15.8 None F082A 0/C 9.3 None NWPMSP M-189.1 R-1 TEXT

SPECIFICATION MP&L-M-189.1 APPENDIX A REVISION: 1 PAGE 9 of 43 SYSTEM E12 ,

SAFETY MAXIMUM VALVE - POSITION STROKE TIME COMMENTS F0825 0/C 9.3 None F087A C 104.0 None F087B C 104.0 None F094 Deleted ,

F096 Deleted F203 C 30.0 (5.7) Note 1 & 2 F290A O/C 9.3 None F2908 ,

0/C 9.3 None F346 C 5.4 None F394 C 43.0 None l

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J' NWPMSP M-189.1 R-1 TEXT

- - SPECIFICATION MP&L-M-189.1 APPENDIX A REVISION: 1 PAGE 10 of 43 SYSTEM E21 ,

SAFETY MAXIMUM VALVE POSITION STROKE TIME COMMENTS F001 0/C 120.8 None F005 0/C 29.0/25.7 None l F011 0/C 31.8 None .

F012 C 144.0 (134.7) Note 1 6 2

.r NWPMSP M-189.1 R-1 TEXT

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k I.

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SPECIF!OTTON C:I.-::-l'19, t

. APPENDI:: A REVISION: O PAGE 11 of 43 SYSTEM E22 SAFETY MAXIMLH VALVE POSITION STROKE TIME COMME >TS F001 , ,

C 104.0 None-F004 0/C 15.0 None F010 c 63.2 None i

F011 C 62.9 None F012 0/C 8.0 None i

F015 O/C 31.1 5'one F023 C 75.0 Tote 1 ,

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SPECIFICATION MP&L-M-189.1 APPENDIX A REVISION: 1 PAGE 12 of 43 SYSTEM E30 ,

SAFETY MAXIMUM VALVE POSITION STROKE TIME COMMENTS 1

F001A 0 79.2 Note 5 F001B 0 79.2 Note 5 Note 5 F002A 0 79.2 F002B 0 79.2 Note 5 ,

F591A C 18.3 None F591B C 31.6 None F592A C 33.8 None F592B C 24.9 None F593A C 34.0 None F593B C 34.1 None F594A C 27.2 None F594B C 33.1 None NVPMSP M-189.1 R-1 TEXT

FFECIFICATTON HL 't-IF9 t '

APPEhTIX A REVISION: O PAGE 14 of 43  ;

SYSTEM E38 SAFFTY MAXIMUM VAI.VE POSITION STROKE TIVE C0!f1ENTS

~ '

F001A 0/C

• 9.3 None F001B 0/C 9.3 None i

k 1

(

e O

s 4

i

> -= r---- - ,w,- , e -v--- - -.- ,--,n,. , ,, - ,--~ ,,.. ~ .a-- .e s.--s--- - ~ - . - - - , - - - , - - - - - - ---- -..,,c.- , - ---

SPECIFICAT!O:: FP t,L-St-18 o .1 APPENDIX A REVISION: 0 l PAGE 13 of 43 SYSTEM E32 SAFETY MAXIMD!

VALVE POSITION STROKE TI!!E CO3NENTS 4

F001A . 0/C ,

9.3 Ncne F001E 0/C 9.3 Kone F001J 0/C 9.3 None F001N 0/C 9.3 Mene F002A 0 9.3 rene F002E O 9.3 Nene F002J 0 9.3 None F002N O 4.3 None F003A 0/C 9.3 one F003E 0/C 9.3 ':n .e F003J 0/C 9.3 Nor.e F003N 0/C 9.3  :*er e F006 0 6.3 None F007 0 6.3 None F008 0 6.3 None F009 0 6.3 Nene 9

4 1

I

SFICIFTCAT!ON !'D 5*. '!-130. !

APPENDIY A REUISION: O PAGE 15 of 43 SYSTEM E51 SAFETY MAXIMCf VALVE POSITION STROKE TIME COMMENTS F004' -

C 2.0 Note 3 F005 C 2.0 Note 3 F010 C ?9.0 None 7013 0/C 15.2 None F019 O/C 6.4 None F022 C 33.3 None F025 C a.8 Nere F026 C 3.7 None F031 0/C .

55.0 (49.1) Note 1 5 2 F045 O/C 19.3  ?: ore F046 0 5.4  ?'one F059 C 32.3 on e F063 O/C 20.0 Note i F064 O/C 20.0 n'ote 1 F068 C 110.7 Yone F076 C 20.0 (15.2) Note t & ?

F077 0/C 26.0 Note 1 F078 O/C 10.0 (9.3) Note 1&2 Trip &

Throttle C  ?.0 Note 3 5 i F095 0/C 5.0 None D

i

SPECIFICATTr:: FP&L-F-169.1 APPFNDIX A REVISICN: O PAGF 16 of 43 S'? STEM E61 SAFETY MAXIMD!

VALVE l'OSITION STROKE TIME COWENTS F003A - - 0/C . 84.0 (75.1) Note 1 & 2 F003B 0/C 84.0 (75.1) Note 1 & 2 F005A 0/C 94.0 (75.1) Note 1 & 2 F005B 0/C 84.0 (75.1) Note 1 & 2 F007 O/C 9.0 (7.21 Note 1 & 2 F009 C 4.0 Note 1 F010 C 4.0 Mote 1 F020 C IF.0 (13.P1 o t e 1 & 2 F056 C 1.0 Note '

F057 C 4.0 Note 1 F595A C 71.4 ';one F595B C 25.8 "ane F595C C 23.0 ': ore F595D C 25.4 None F596A C 24.4 None F596B C 23.9 None F596C C 24.8 None ,

F596D C 26.3 Nore F597A C 24.9 None 7597B C 20.8 None F597C C 21.4 None F597D C 25.2 None F598A ,

C 25.0 Nore O

,,--.v- - . - , _

SPECIFICATVCN :"PF.L-M-139,1

, APPENDTE A RF.VTSION: O PAGE 17 of 43

, SYSTEM E61

FAFETY MAXDfUM

! VALVE POSITICN STROF.E TIME @ME'rTS

F598B . . C ,

21.5 None i

F598C C 22.5 Noce i F598D C 22.9 None 4

4 d

i

+

l' m P s

SPECIFT. CATION MP5*.- '-1 A9.1 APPEhTIX A REVIS7CN: O PAGE 18 of 43 SYSTEM C33 SAFETY MATI}TM VALVE POSITION STROFE TIME COMMENTS F001 . .

C 35.0 Note 1 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 35.0 Note 1 l l

7053 C 35.0 (27.5) Note 1 & 2 l

7054 C 35.0 (27.5) Note 1 & 2 l l F234 C 30.0 (15.5) Note 1 6 7 F235 C 30.0 (8.?) Note 1 5 2 F250 C 35.0 Note 1 F251 C 35.0  :*ete .

F252 C 35.0  ::ote 1 F253 C 35.0 Note 1 i

f O

e

EPECIFICATION 'TP&L-M 189.1 APPENDIT A REVIS?CK: O PAGE 19 of 43 SYSTEM G36 SAFETY  !!AXIMLM VALVE POSITICF STROKE TIME COMMENTS F101 , . ,

C 11.0 (9.6) tiote 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 O

9 4

6

_ , , . - - . .. - - ~

SPECIFIOTION liP&I-M-189,1 APPENDIX A REVISION: O PAGE 20 of 43 SYSTEM C41 .

SAFETY MAXIMt'M VALVE POSITInM STROKE TIME 20}NENTS i

F028 . C . 51.0 Note 1 F029 C 51.0 (45.5) Note 1 & 2 F044 C 40.0 Note 1 i

1

]

l e

l

• i t

i t

---,w-

SPECIF7 CATION MP6L-Y-I'49 ?

APPEND 2X A REVISTCN: 0 PAGE 21 of 43 SYSTEM G46 SAFETY MAXIMlH VALVE POSITION STFCKE TIME COMMENTS F253 . C , 20.0 (4.8) Note 1 & 2

SPECIFICATIC:: ML v-Ica.1 APPEWDEX A DEVISION: O PAGE 22 of 43 SYSTEM M41 SAFETY MAXIMrM VAL"E POSITION STROKE TIME COMMENTS F007 C

4.0 Note 1 F008 C 4.0 Tote 1 F011 C 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 ':ote 1 F017 C 4.0 Note 1 F034 C 4.0 Note 1 F035 C 4.0 Note i F036 C 4.0 ~ote 1 F037 C 4.0 "ote i 9

9 E>

SPECIFICATI0!! :'P&L-M *.09.1 0.FPENDIX A REVIS?ON: O PAGE 23 of 43 SYSTE!! b!71 SAFETY MAXI!ft.H VALVE POSITION STROKE TIME COMMENTS F591A . C ,

27.3 None -

F591B C 26.6 None F592A C 27.1 l'one F592B C 27.7 None F593 C 27.5 None F594 C 28.6 None F595 c 6.1  !:one e

,- . - , ~ - - _ , - -.--. ,---- - , ---., ..

SPECZFICAT!O" !'P&f.-M-Iro.1 -

APPENDIX A REVISION: O PAGE 24 of 43 SYSTE}! Pil SAFETY l'AXI!Of VALVE POSITION STROKE TI!: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 & 2 F063 C 4.0 (4.0) Note 1 & 2 F064 C 4.0 (5.4) Note 1 & 2 F065 C 4.0 (5.1) Note 1 & 2 F066 C 4.0 (5.0) Note 1 & 2 F067 C 4.0 (5.9) Note 1 & 2 F075 C 10.0 (9.8) Note 1 & 2 F130 C 8.0 (6.7)  ::ote 1 & 2 F131 C P.0 (8.2) Note 1 ~ 2 Y

?ECIFICATIO:: I'P&L-:1-1 Tia . '

APPE:: DIX A REVISION: O PAGE 25 of 43 4

SYSTE!! P21 SAFETY l'AXI!O:

'*ALVE POSITION STROKE TI!!Y COMMENTS F017 , , ,

C 19.0 (14.6) Note 1 & 2 F018 C 19.,0 (14.6) Note 1 & 2 F024 C 30.0 (27.9)  ::ote 1 & 2 t

O

SPECYFEATTO:: ::?5L-M-106.I APPENDIX A REVISION: O PAGE 26 of 43 SYSTEM P41 SAFETY MAXDfG YALVE POSITION STROKE ?!!!E COMMENTS F001A ,

0 80.0 None F001B 0 80.0 None F005A 0 80.0 Nore F005B 0 80.0 None F006A C 74.9 None F006B C 74.9 Pone F007A 0/C 31.1 Nore F007B 0/C 31.1 None F0ll 0 76.8 None F014A e 79.0  : ene F014B C 79.0  ::one F015A C 31.1 None F015B C 31.1  ::ene F016A C 31.1  !!one F016B C 31.1 None F018A 0 76.8 None F018B 0 76.8  ?!one F064A 0 22.7 None F064B 0 72.7 None F066A C 22.7 None F066B C 22.7 None F068A 0 28.7 None F068B 0 28.7 None O

S??CIFICATIO:: M*41.-:f- 131.1

, APPENDIN A REVISION: O FAGE 27 of 43 SYSTEM P41 SAFETY PAXISEf VALVE POSITION STROKF "":ME CdNENTS F074A . . C , 22.7 None F074B C 22.7 None F081A 0 22.7  !.'on e F081B 0 22.7 None F113 C/C 15.8 Ncce F125 C 35.2 None F154 C 22.7  ::one F155A C 22.7 'ene F155B C 22.7 None F159A O/C 9.- ':.ane F159B 0/C a.4  :'one F160A 0/C 9.4 'ene F160B 0/C 9.4  :*one F168A 0/C 9.4 None F1683 O/C 9.4 None F189 C 35.2  !'one F237 0 22.7 None F238 0 22.7 None F239 C S.9 None F240 C S.4  ::one F241 C 22.7 None O

J

SPECIFICAT!ON MPSL-::-!Eo.1 APPENDIX A REVISZO?!: 0 PAGE 30 of 43 SYSTEM P45 SAFETY MAXIML'M VALVE POSITION STROKE TIME COMMENTS F003 C 6.0 (5.7) Note 1 & 2 F004 C 6.0 (5.7) Note 1 & 2 F009 C 6.0 Note 1 F010 C 6.0 Note 1 F061 C 7.0 (6.1) Note 1 & 2 F062 C 7.0 (5.4) Note 1 & 2 F067 C 7.0 (6.7) Note l'& 2 7068 C 7.0 (6.9) Note 1 4 2 -

F096 C 9.0 Note 1 F097 C 9.0 Note 1 F098 C 8.0 (6.7)  ::ete i t. 2 F099 C 8.0 (6.7)  ::ote 1&2 F158 C 9.0 (9.2) Note t&2 F159 C 9.0 (11.2) Note 1 & 2 F160 C 9.0 (11.5) Note 1&2 F161 C 9.0 (12.2) Note 1 & 2 F163 C 9.0 (7.4) Note 1 & 2 F273 0/C 32.0 (27.8) Note 1 & 2 F274 O/C 32.0 (27.8) Note 1 & 2 O

~

l SPECIFICATION MP&L-M-189.1 APPENDIX A REVISION: 1 PAGE 28 of 43 SYSTEM P42 ,

l SAFETY MAXIMUM VALVE POSITION STROKE TIME COMMENTS F066 C 72.2 None F067 C 72.2 None

~

7068 C '72.2 None F114 C 52.2 None _

F116 C 52.2 None F117 C 52.2 None 7200A O/C 73.5/73.5 None F200B 0/C 70.8/70.8 None F201A O/C 17.0/16.9 None F201B 0/C 26.3/26.3 None 1

i

~J

• NWFMSP M-189.1 R-1 TEXT

SPEC!TICATIO:: : P S*_-: -1?,9.1

.JPENDIN 1, REVISION: G PAGE 29 of /.3 SYSTE$ P44 SAFETY MAXIMDI VALVE POSITION STROKE TIME COMvFNTS F042 , . C ,

74.9 None F053 C 33.0 (27.8) Note 1 & 2 F054 C 74.9 None F067 C 74.9 None F069 C 33.0 (27.8) Note 1 & 2 F070 C 33.0 (27.8) Note 1&2 F074 C 32.0 (27.8) ote 1&2 F076 C 32.0 (27.8) Nete 1 5 2 F077 C 32.0 (27.8) Note 1 & 2 F116 C 100.0 (31.5) Note 1 :

F117 C 100.0 (61.4) cre 1 & 2 F118 C 100.0 (38.3)  ::ete !52 F119 C 100.0 (25.2) Note 1 a 2 F120 C 100.0 Note 1 F121 C 100.0 Note 1 F122 C 100.0 (37.8) Fote 1 5 2 F123 C 100.0 (38.2) Note 1 & 2 1

l l

SPECIFICATIf" !!P57. v-; T C . !

APPENDfX A REVISION: O PAGE 31 of 43 SYSTE}! PS2 SAFETY MAXLMUM "AINE POSITION STROKE TIFE COMMENTS F105 . , C ,

6.0 Note 1 F160A C 4.0 (5.3) Fote 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) rete 1&2 F221B C 4.0 (3.2) Note 1,2 & 3 O

)

SPECZFTCAT'ON fP&L-ti-lE9.1 APPE?.T)IX A REVISION: O PAGE 32 of 43 SYSTEM PS3 SAFETY MAXIML'M VALVE POSITION STROKE TIME CCMMENTS F001 . C . 6.0 (4.8) Note 1 & 2 1

F003 C 4.0 Note 1 '

F007 O/C 7.0 (6.5) Note 1 & 2 F026A C 4.0 (5.4) Note 1 E 2 F026B C 4.0 (7.2) Note 1 & 2 t

9

SPECIFICATION MPLIAf-lG9.1 APPENDIX A REVISION: O PAGE 33 of 43 SYSTEM P60 SAFETY MAXIFIM VALVE POSITION STP0KE TIME COMMENTS F001 , . C , 8.0 None l F003 C 30.0 (7.6) Note 1 & 2 F004 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 F010 C 8.0 (7.6) Note 1 & 2 l F021 C 7.4 None 6

SPECTFTCATic : MPSL-:t ' 89. '

APPENDIX A REVISION: 0 FAGE 34 of 43 l SYSTEM P64 SAFETY MAXI!R.'M VALVE POSITION STROKE TIME COMMENTS F282A C

4.0 (4.8) Note 1 & 2 ._

F282B C 4.0 (4.5) Noth 1 & 2 F283A C 4.0 (5.0) Note 1 & 2 F283B C 4.0 (5.0) Note 1 & 2 F332A O/C 4.0 Note 1 F332B 0/C 4.0 Note 1 4

e t

S-O 6

SPECIFICATIO" YP&L-tt ?D9.1' APPENDIX A REVISION: O PAGE 35 of 43 SYSTEM P66 SAFETY MAXINUM VALVE POSITION STROKE TIME COMMENTS F029A , ,

C 4.0 (4.6) Note 1 & 2 i

l I

i e

4 4

m O

SPECIF! CATION ?'P5L-y-189.1 APPESTI% A REVISION: O PAGE 37 of 43 SYSTEM P75 SAFETY MAXIMLH VALVE POSITION STROKE TIME COMMENTS F507A . . 0 . N/A Relief Request P75-1 F507B 0 N/A Relief Request P75-1 F507C 0 N/A Relief Request P75-1 F507D 0 N/A ~ Relief Pequest P75-1 F508A 0 N/A Relf ef Request P75-1 F5083 0 N/A Pelief Request P75-1 F508C 0 N/A Relief Request P75-1 F508D 0  !:/A Relief Request P75-1 O

4 9

SPECIFICATION MP&I.-y-139,1 APPENDIX A REVISION: O PAGE 36 of 43 SYSTEM P71 SAFETY MAXIMLH VALVE POSITION STPCKE 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 1 & 2 F303 C 4.0 (5.4) Note 1 & 2 F304 C 30.0 (5.6) Note 1 E. 2 F305 C 30.0 (15.5) Note 1 6 2 F306 C 30.0 (13.3) rote 1 & 2 F307 C 30.0 (16.6) Note 1 & 2 G

J

. , , , - . . . - , - - . , , - , , - , - - . -------- .. , , , , , . - . - - - - - , ,-------.,n.-, - - . . - , - . . . , , - - - - - - - - - , - -.

SPECIFICATION MPEL-M-184,1 APPENDIX A REVIS?ON: O PAGE 38 of 43 SYSTEM P81 SAFETY PAXIMUM VALVE PCSITION STROKE TIME COMMENTS F503A O N/A Relief Request P81-1 F503B 0 N/A Relief Request P81-1 F504A 0 N/A Felief Recuest P81-1 F504B 0 F/A Relief Request P81-1 m

0 e

l

. t i

1

S?refF? CATION MP&L-St 2.Fo.1 APPE!QIX A REVISION: O PAGE 39 of 43 SYSTEM T41 SAFETY MAXIMI'M

, VALVE POSITION STROKE TIME COMMENTS I

F006' C 4.0 Note 1 & 3 _

F007 C 4.0 Note 1

.I t

'W t

L 5

1

\

e f

4 i

i i

8 4

l 8

i

SPECIFICATION W 6T.-M-189.1 APPENDI% A REVISION: O PAGE 40 of 43 SYSTEM T42 FAFETY MAXIMUM VAT.t'E POSITION STROKE TIME CO!!MENTS F003 .. C ,

4.0 Note 1 F004 C 4.0 Note 1 F011 C 4.0 Note 1 & 3 F012 C 4.0 Note 1 & 3 F019 C 4.0 Note 1 F020 C 4.0 Note 1 O

e S

T SPECIFICATIG:' t'.P&L '4-1%.1 APPENDIN A F.EVISTON: O PAGE 41 of 43 SYSTEM T48 SAFETY MAXIMUM VALVE POSITION STROKE TI!!E C0FME"TS F005 . . 0 , 81.0 Nene F006 0 81.0 None F023 0 81.0 Note F024 0 81.0 None F025 0 81.0 Nore F026 0 81.0 None D

e O

+

9 O

SPFCTFICATIOK MPSL-!! 'RO. I APPENDIX A REVISIO21: O PAGE 42 of 43 SYSTEI 251 SAFETY MAXIMl'M VALVE POSITION STROKE TIME COMMENTS F001 . .

C 4.0 None F002 C 4.0 None v F003 C 4.O None F004 C 4.0 None F007 0/C 74.9 None F008 O/C 74.9  !!one F010 C 4.0 voa.e F011 C 4.0 None F0 i4 O/C 74.9 None F016 O/C 74.9 ':oce F073A 0 9.4  !:one F0733 0 9.4 *:me e

O

e

• SPECIFICATION MP&L-M-189.1 APPENDIX A REVISION: 1 PAGE 43 of 43 l

NOTES  !

l

1. The maximum scroke 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 I for stroke times less than or equal to 10 seconds). Thig number is under consideration for future revisions to this specification and the Technical Specification. ,

3. Fast 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.

k/

9 NWPMSP M-189.1 R-1 TEXT

-