ML19312E983

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Third Interim Deficiency Rept Re Failure to Provide Qualified Instrumentation in safety-related Sys.Corrective Actions in Process.Action Plan Will Be Completed by 800711
ML19312E983
Person / Time
Site: Grand Gulf  Entergy icon.png
Issue date: 06/13/1980
From:
MISSISSIPPI POWER & LIGHT CO.
To:
Shared Package
ML19312E981 List:
References
NUDOCS 8006180291
Download: ML19312E983 (4)


Text

9 GRAND GULF NUCLEAR STATION UNITS 1 & 2 INTERIM REPORT NUMBER 3 PRD-79/21

1. Description of Deficiency In December 1979 Bechtel (MP&L's Architect / Engineer) determined from General Electric purchased part drawings that several instruments were not purchased nuclear safety related as required by Bechtel's design, Techn: cal Information for Power Generation Control Complex (PCCC) Panel flounted Instruments. Further investigation revealed General Electric's failure to provide seismically and environmentally qualified instruments for use in nuclear safety related systems in the Balance of Plant (BOP) PGCC.
2. Safety Implications Attachment A provides a list of instruments affected. Investigative action is in process to determine if other Bechtel projects are affected. Several of these instruments (ones identified with an asterisk) are used to actively perform a set function (i.e., control enclosure building pressure, operate safety-related dampers, cause trip functions, etc.). Improper operation of these devices would create a situation for which the plant accident analyses have not been considered and could, therefore, affect adversely safety of operation of the plant. This condition is considered reportable meeting the re-porting criteria of 10CFR50.55(e)(1)(1)and (ii) and 10CFR21, Para. 21.3(d)(1).
3. Corrective Actions The corrective actions are in process to provide qualified instruments.

Details of the corrective action plan have not been finalized. The action plan is expected to be completed by July 11, 1980 with a '

schedule of actions needed to complete this item.

Details of corrective action are being tracked by MCAR Number 59.

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  • Attachment A

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  • Page 1,of 3 PA':EL 1::r. ten:r!:T 19.::t F/n ntFr./t'@tt no.

PS71 D171-TT-::612 A

  • Rosenount 442A D171-TT-N613A * "

H171 *iT-!;614A

  • Dt71 ~1T-5615A * "

l!:71-TT-5616A

  • SP41-IT-K603A Bailey 752 <

1P41-1/E-K604A Bailey 766100 1T48-JY-K60SA

  • GC 9T56Y IT48-PDC-R603A
  • Bailey 740 lZ77-TT-N604A Bailey 740 PB72 1E61-1/E-K600B Bailey 766 1C61-TT-560'eb Bailey 740 ll171-JY-K6003 CE 9T56Y lt!71-TT-N605B & D Bailey 740 D171-TT-N6058 Rosemount 442A 11171-TT-5607B & D Bailey 740 ll!71-TT-N612B Rosemount 442A

. ll!71-TT-5613B "

lt!71-TT-U614B "

lt!71-TT-N615B *"

It171-TT-N616B ,

SP41-17-K603B Bailey 752 1P41-1/E-K604B Bailey 766 1T48-JY-K608B GE 9T56Y

'lT48-PDC-RG03B Bailey 740 1Z77-TT-N604B Bailey 740 P877 lil71-TT-N606C Rosemount 442A lt171-TT-N612C "

D171-TT-N613C " -

lt!71-TT-N614C "

D171-TT-N615C "

D171-TT-N616C t' 1P41-1/E-K604C Bailey 766 P878 11171-TT-N606D Rosemount 442A D171-TT-N612D "

It171-TT-N613D "

11171-TT-N614D l!!71-TT-N615D Y lt!71-TT-N616D P864 1R21-XI-R611A & B GE AB-40 / j,,

/i- A 1R21-NL-R700A & B Kirkland S-14 . . F,i l 1 \1

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Attachment A Page 2 of 3

-PA?:EL  ::nnn":::T l'J.':rrAcTentR/::oDEL !:0.

P855 SZ51 .1Y-R600A & B GE 9T56Y SZ51-IPR-1.603A & B bailcy 771 SZ51-rn-R60.'.A & E Eailey .771 SZ51-XL-K70' A-11 jay-EL MR II SZ51-XL-R702A-R JAY-EL 1:K II P864 1P75-Es-M750A & B Ucstinghouse FT-1 1P75-EI-R600 A & B GE 180 1P75-SI-R601A & B GE 180 1P75-JI-R602A & B . GE 380 1P75-JI-R603A & B GE 180 1P75-II-R604A & B GE 180 .

IP75-EI-R605A & B GE 180 1P75-II-R606A & B GE 185 1P75-LI-R607A & B GE 185 1P75-LI-R608A & B GE 185 1P75-XL-R701A-G JAY-EL 1% II 1P75-XL-R702A-G JAY-EL MR II 1R20-IIS-M769A & B Westinghouse FT-1 1R20-11S-li770A & B Westinghouse '.'FT-1 1R20-IIS-I!771A & B Westingho.use FT-1 1R20-11S-M772A & B Westinghouse FTal 1R20-IIS-M773A & B Ucstinghouse FT-1 1R20-11S-M774A & B Ucstinghouse FT-1 '

1 1R20-IT-R627Al, A, B1, B GE 185, Cal-Coil 5A/20MA 1R20-EI-R628A & B GE 185 1R20-IT-RG29Al,A,B1,B GE 185, Cal.-Coil 5A/20MA 1R20-EI-R630\ & B GE 185 '

1R20-IT-R63 ..,A,B1,B GE 185, Cal.-coil SA/20MA 1R20-El-Rt. 2.s &B GE 185 1R20-IT-R633A1 A,B1,B GE 185, cal-Coil 5A/20MA 1R20-EI-R634A & B GE 185 1R20-IT-R635Al,A,B1,B GE 185, Cal-Coil 5A/20MA '

1R20-EI-R636A & B GE 185 1R20-EI-R647A & B GE 185 1R20-IT-R64SA1.A,B1,B GE 185, Cal-Coil SA/20MA l 1R21-ilS-M600A & B GE SBM 1R21-IIS-M747A & B Westinghouse FT-1 1 1R21-11S-M74SA & B Westinghouse FT-1 l 1R21-Its-M749A & B Westinghouse FT-1

. IL21-EI-R603A & B GE 180 l 1R21-EI-R610A & B GE 180 1R21-EI-R612A & B GE 180 1R21-IT-R613Al,A B1,B GE 185, Cal-Coil SA/20MA '

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[' 5, 1R21-EI-R615A & B GE 185 N,s.

., 1R21-IT-R616Al,A,B1,B Cc 185, Cal-Coil SA/20MA ,

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1R21-lT-R617A1 A,B1,B GE 185, Cal-Coil SA/20MA ..

g r, p 1R21-XL-R702- J AY-EL' MK II e, le g N> *.

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Attachment A Page 3 of 3 .

PA!;EL 1::sinr: r::r  !!A::UI Aaenrit/:ena. :n.

P864 1R21-XL-R761 JAY-1:1. ?Z II PS70 1E30-1.R-R600A 6 B Bailey 771 lE30-XL-IfiOLA-ll J AY-EL !E II lE30-XI.-R702A-l! JAY-EL liv, II lE61-l!CS-:M21A 6 B L 6 !! S248 lE61-PDR-R601A 6 B Bailey 771 lE61-AR-R602A 6 B Bciley 771 lE61-TI-R603A 6 B CE 180 lE61-JI-R604A & B GE 180 i 1E61-XL-R701A-ll,J,K JAY-EL !!R 11 l lE61-XL-R7 02A-II, J ,K JAY-EL !E II 11471-PDR-R601A & B Bailey 771 D171-TR-R602A 6 B "

11171-TR-R603A 6 B 11171-TJRS-R604A & B -

ll171-TR-R605A 6 B & C 6 D

'll171-XL-R701A-E JAY-EL liK II ll!71-XL-R702A-E 1P41-FI-R601 GE 180 1P41-PI-R602 GE 180

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IP41-LR-R604A & B Bailey 771 1P41-11R-R606A 6 B JP41-XL-R701A-ll,J,K JAY-EL"

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1P41-XL-R7 02A-II, J ,K 1P41-XL-R703A,B & C 1P42-XL-R701A-D "

1P42-XL-R702A-D 1PS3-ilS-t!612A6B  % GE CR2940 1P64-IIS-l!629A & B -)C.

1P81-LI-R600 CE 185 1P81-LI-R601 1P81-XL-R700 JAY-EL lE II L1:81-XL-R701 "

IP81-XL-R702

- 1T48-FR-R600A & B Bailey 771 IT48-PDR-R601A & B "

1T48-PDR-R602A & B IT48-XL-R701 A-H,J JAY-EL 1% II f "

1T48-XL-R702A-II,J lE61-IIC-R605A & B

  • Bourns 3650 P871 lE61-I/E-R600 A
  • Bailey 766000 lE61-TT-: 604 A Bailey 740 _

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l!!71-JY-R600A GE 9I56Y '

D171-TT-N605A 6 C Dailey 740 3 .

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lt!71-TT-5607A & C

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