ML17331B180

Forwards Index & NIS-2 Forms for Work Performed During 1990 Refueling Outage at Unit 1 & Several Other Components Identified as Result of QA Audit as Requiring Reporting for Disc/Plug Replacements

ML17331B180
Person / Time
Site:	Cook
Issue date:	12/20/1993
From:	Lauren Gibson INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:	Martin J NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML17331B182	List: ML17331B180 ML17331B183
References
NUDOCS 9401120201
Download: ML17331B180 (9)

Text

, ACCELERATED D TRIBUTION DEMONS TION SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS) e ACCESSION NBR:9401120201 DOC.DATE: 93/12/20 NOTARIZED: NO DOCKET FACIL:50-315 Donald C.

Cook Nuclear Power Plant, Unit 1, Indiana M

05000315 AUTH.NAME AUTHOR AFFILIATION GIBSON,L.S.

Indiana Michigan Power Co. (formerly Indiana

& Michigan Ele RECIP.NAME RECIPIENT AFFILIATION MARTIN,J.B.

Document Control Branch (Document Control Desk) ~~ R

SUBJECT:

Forwards index

& NIS-2 forms for work performed during 1990 Refueling Outage at Unit 1

& several other components identified as result of QA audit as requiring reporting for disc/plug replacements.

DISTRIBUTION CODE:

A047D COPIES RECEIVED:LTR

/ ENCL J SIZE:

5 76 S

TITLE: OR Submittal: Inservice/Testing/Relief from ASME Code

/

NOTES:

RECIPIENT ID CODE/NAME PD3-1 LA HICKMAN,J INTERNAL: AEOD/DSP/ROAB NRR/EMCB OC/LFDCB E

01 EXTERNAL: EG&G BROWN,B NRC PDR COPIES LTTR ENCL 1

0 2

2 1

1 1

1 1

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1 1

1 1

1 RECIPIENT ID CODE/NAME PD3-1 PD NRR/DE/EMEB NUDOCS-ABSTRACT OGC/HDS2 RES/DSIR/EIB EG&G RANSOME,C NSIC COPIES LTTR ENCL 1

1 1

1 1

1 1

0 1

1 1

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1 D

D D

NOTE TO ALL"RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT. 20079) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!

TOTAL NUMBER OF COPIES REQUIRED:

LTTR 16 ENCL 13 A

D D

S

1 t,

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Indiana Michigan~

Power Company ~

Cook Nuclear Plant One Cook Place Bridgman, Ml 49106 616 465 5901 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 Attn: J.B. Martin December 20, 1993

Dear Mr. Martin:

Attached is an index and NIS-2 forms for work performed during the 1990 Refueling Outage at the Donald C. Cook Nuclear Power Plant, Unit 1, State of Michigan, Number M-09672-M, located in Bridgman, Michigan.

The Plant is owned by Indiana Michigan Power Company, One Summit Square, Ft. Wayne, Indiana 46802.

Most of the repairs and/or replacements (those marked with a

• in the index) were reported after the 1990 outage.

These NIS-2's have been Amended primarily to correct the Code of Construction used in Part 5a.

Several other components (those not marked with a

• in the index) were identified as a result of a Quality Assurance Audit as requiring reporting for disc/plug replacements.

The Repairs/Replacements were performed in accordance with ASME Section XI, 1983 Edition, Summer of 1983 Addenda.

Respectfully,

.S. Gibson Assistant Plant Manager D.C. Cook Nuclear Plant Attachment c:

File 9'40i12020i 931220 PDR ADGCK',05000315 8

PDR i

g<1

A.A.Blind,Jr. - w/o attachments T.P.Beilman - w/o attachments F.R.Pisarsky - w/o attachments M.Muterspaugh - ANI C.A.Freer - ISI File ¹1.1A (Document Control)

3 we

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UNIT 1 1990 NIS-2 INDEX COMPONENT NUMBER

• 1-ACS-R924

• 1-CS-296E 1-CS-298E

• 1-CS-299W 1-CS-308 N

• 1-CS-308S 1-CS-534 1-CS-536

• 1-CTS-130W

• 1-DCR-320

• 1-FFI-230

• 1-FW-118-1

• 1-FW-131-1

• 1-FW-132-1

• 1-FW-S11

• 1-FW-S12

• 1-FW-S5

• 1-6RC-S562

• 1-6RC-S582

• 1-6RH-L31

• 1-GRH-L33

• 1-GRH-S7A

• 1-6SI-S575

• 1-GSI-S707

• 1-ICM-305

• 1-ICM-306

• 1-ICM-311

• 1-ICM-321

• 1-IMO-110

• 1-IMO-120

• 1-IMO-130

• 1-IMO-I40

• 1-IMO-204

• 1-IMO-310

• 1-IMO-314

• 1-IMO-320 JOB ORDER A000416 722611 A007892 722640 759436 759437 723682 A003197 A007967 A007334 A019103 A003767 A003049 A013127 A008320 A008320 A008320 A008320 A008320 A000410 A000416 A008320 A008320 A008320 722635 722636 722654 722655 722631 722632 722633 722634 A009554 722647 722649 722648 DESCRIPTION REPLACED U-BOLT REPLACED STUDS AND NUTS REPLACED DISC REPLACED STUDS AND NUTS REPLACED PLUG REPLACED BONNET REPLACED PLUG REPLACED DISC REPLACED STUDS AND NUTS REPLACED PLUG, STUDS AND NUTS REPLACED BOLTS, REPAIRED FLANGES REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPAIRED VALVECOVER REPLACED LOAD PIN REPLACED SNUBBER, ROD EYE 8( LOAD PIN REPLACED SNUBBER AND ROD EYE REPLACED LOAD PIN REPLACED LOAD PIN REPLACED U-BOLT REPLACED U-BOLT NUT REPLACED SNUBBER AND ROD EYE REPLACED LOAD PIN REPLACED LOAD PIN REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS ISI CLASS 2

2 2

2 2

2 2

2 2

2 2

2 2

2 2

2 2

1 1

2 2

2 2

1 2

2 2

2 2

2 2

2 2

2 2

2

COMPONENT NUMBER JOB ORDER DE RIPTION Page 2 of 3 ISI CLASS

• 1-IMO-324

• 1-IMO-350

• 1-MRV-220 1-MRV-221 1-MRV-222 1-MRV-223

• 1-MRV-230 1-MRV-231 1-MRV-232

• 1-MRV-241 1-MRV-242

• 1-MS-135-3

• 1-MSS-1

• 1-MSS-5

• 1-MSS-6

• 1-NRV-152

• 1-NRV-164

• 1-PP-46-2

• 1-'QCM-250

• 1-QCM-350 1-QCR-301 1-RC-111-L4

• 1-RH-104E

• I-RH-113E

• 1-RH-113W

• 1-RH-116W

• 1-RH-128E

• 1-RH-128W

• 1-RH-139

• 1-RH-140 1-SF-153

• 1-SI-148

• 1-Sl-151E

• 1-SI-151W

• 1-SI-152S 722650 722652 A050992 A010718 A016007 A016302 A050993 A016008 A01 8371 A041 258 A016010 A037447 A008320 A008320 A008320 A010639 A016562 A32537 722628 722656 A016497 759721 759302 722620 722621 722642 722643 722644 A014539 A014539 A015346 A003701 722629 722630 722638 REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPAIRED VENT PIPE REPLACED PLUG REPLACED DISC REPLACED PLUG AND STUDS REPLACED STUDS AND NUTS REPAIRED VENT PIPE REPLACED DISC REPLACED DISC REPLACED STUDS AND NUTS REPLACED DISC REPLACED VALVEAND PIPE REPLACED SNUBBER AND ROD EYE REPLACED LOAD PIN REPLACED SNUBBER AND ROD EYE REPLACED PLUG, STUDS AND NUTS REPLACED PLUG, STUDS AND NUTS REPLACED BOLTING REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPLACED PLUG REPLACED PLUG REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPLACED BOLTING REPLACED BOLTING REPLACED DISC REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS REPLACED STUDS AND NUTS

4 lp.

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~ lj COMPONENT NUMBER 1-SI-185

• 1-SV-105E

• 1-SV-1A-1 1-SV-1A-2 "1-SV-1B-1 1-SV-1 B-2 1-SV-1 B-3 1-SV-2B-1

• 1-SV-2B-1 1-SV-3-2 1-SV-3-2

• 1-SV-45A

• 1-SV-45B

• 1-SV-45C 1-SV-51

• 1-SV-52 JOB

~OR DE A016144 A003793 A037425 A015327 A037427 A016490 A01 5329 A015330 A037426 A015326 A030566 A004321 A004322 A052147 A018682 A003790 DE RIP I

N Page 3 of 3 ISI

@LA!jS REPLACED DISC 2

REPLACED OUTLET 2

FLANGE BOLTING REPLACED OUTLET BOLTING 2

REPLACED DISC 2

REPLACED OUTLET 2

FLANGE BOLTING REPLACED DISC 2

REPLACED DISC 2

REPLACED DISC 2

REPLACED FLANGE BOLTING 2

REPAIRED VALVE 2

REPLACED FLANGE NUTS 2

REPLACED VALVEAND 1

INLET BOLTING REPLACED VALVEAND 1

STUDS AND NUTS REPLACED VALVEAND 1

STUDS AND NUTS, REPAIRED FLANGE REPLACED DISC 2

REPLACED STUDS AND NUTS 2

These components were previously identified within the required reporting period.

The NIS-2 reports forthese components have been revised, primarilyto reflect the correct Code of Construction in Part 5a.