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 COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL D PD3-1 LA 1 0 PD3-1 PD 1 1 HICKMAN,J 2 2 D

INTERNAL: AEOD/DSP/ROAB 1 1 NRR/DE/EMEB 1 1 NRR/EMCB 1 1 NUDOCS-ABSTRACT 1 1 OC/LFDCB 1 0 OGC/HDS2 1 0 E 01 1 1 RES/DSIR/EIB 1 1 EXTERNAL: EG&G BROWN,B 1 1 EG&G RANSOME,C 1 1 NRC PDR 1 1 NSIC 1 1 D

A D

D NOTE TO ALL "RIDS" RECIPIENTS:

S 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

1 t, C

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 g<1 8 i PDR

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)

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UNIT 1 1990 NIS-2 INDEX COMPONENT JOB ISI NUMBER ORDER DESCRIPTION CLASS

• 1-ACS-R924 A000416 REPLACED U-BOLT 2

• 1-CS-296E 722611 REPLACED STUDS AND NUTS 2 1-CS-298E A007892 REPLACED DISC 2

• 1-CS-299W 722640 REPLACED STUDS AND NUTS 2 1-CS-308 N 759436 REPLACED PLUG 2

• 1-CS-308S 759437 REPLACED BONNET 2 1-CS-534 723682 REPLACED PLUG 2 1-CS-536 A003197 REPLACED DISC 2

• 1-CTS-130W A007967 REPLACED STUDS AND NUTS 2

• 1-DCR-320 A007334 REPLACED PLUG, 2 STUDS AND NUTS

• 1-FFI-230 A019103 REPLACED BOLTS, 2 REPAIRED FLANGES

• 1-FW-118-1 A003767 REPLACED STUDS AND NUTS 2

• 1-FW-131-1 A003049 REPLACED STUDS AND NUTS 2

• 1-FW-132-1 A013127 REPAIRED VALVE COVER 2

• 1-FW-S11 A008320 REPLACED LOAD PIN 2

• 1-FW-S12 A008320 REPLACED SNUBBER, 2 ROD EYE 8( LOAD PIN

• 1-FW-S5 A008320 REPLACED SNUBBER 2 AND ROD EYE

• 1-6RC-S562 A008320 REPLACED LOAD PIN 1

• 1-6RC-S582 A008320 REPLACED LOAD PIN 1

• 1-6RH-L31 A000410 REPLACED U-BOLT 2

• 1-GRH-L33 A000416 REPLACED U-BOLT NUT 2

• 1-GRH-S7A A008320 REPLACED SNUBBER 2 AND ROD EYE

• 1-6SI-S575 A008320 REPLACED LOAD PIN 2

• 1-GSI-S707 A008320 REPLACED LOAD PIN 1

• 1-ICM-305 722635 REPLACED STUDS AND NUTS 2

• 1-ICM-306 722636 REPLACED STUDS AND NUTS 2

• 1-ICM-311 722654 REPLACED STUDS AND NUTS 2

• 1-ICM-321 722655 REPLACED STUDS AND NUTS 2

• 1-IMO-110 722631 REPLACED STUDS AND NUTS 2

• 1-IMO-120 722632 REPLACED STUDS AND NUTS 2

• 1-IMO-130 722633 REPLACED STUDS AND NUTS 2

• 1-IMO-I 40 722634 REPLACED STUDS AND NUTS 2

• 1-IMO-204 A009554 REPLACED STUDS AND NUTS 2

• 1-IMO-310 722647 REPLACED STUDS AND NUTS 2

• 1-IMO-314 722649 REPLACED STUDS AND NUTS 2

• 1-IMO-320 722648 REPLACED STUDS AND NUTS 2

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

• 1-IMO-324 722650 REPLACED STUDS AND NUTS

• 1-IMO-350 722652 REPLACED STUDS AND NUTS

• 1-MRV-220 A050992 REPLACED STUDS AND NUTS REPAIRED VENT PIPE 1-MRV-221 A010718 REPLACED PLUG 1-MRV-222 A01 6007 REPLACED DISC 1-M RV-223 A01 6302 REPLACED PLUG AND STUDS

• 1-MRV-230 A050993 REPLACED STUDS AND NUTS REPAIRED VENT PIPE 1-MRV-231 A01 6008 REPLACED DISC 1-MRV-232 A01 8371 REPLACED DISC

• 1-MRV-241 A041 258 REPLACED STUDS AND NUTS 1-MRV-242 A016010 REPLACED DISC

• 1-MS-135-3 A037447 REPLACED VALVE AND PIPE

• 1-MSS-1 A008320 REPLACED SNUBBER AND ROD EYE

• 1-MSS-5 A008320 REPLACED LOAD PIN

• 1-MSS-6 A008320 REPLACED SNUBBER AND ROD EYE

• 1-NRV-152 A01 0639 REPLACED PLUG, STUDS AND NUTS

• 1-NRV-164 A016562 REPLACED PLUG, STUDS AND NUTS

• 1-PP-46-2 A32537 REPLACED BOLTING

• 1-'QCM-250 722628 REPLACED STUDS AND NUTS

• 1-QCM-350 722656 REPLACED STUDS AND NUTS 1-QCR-301 A01 6497 REPLACED PLUG 1-RC-111-L4 759721 REPLACED PLUG

• 1-RH-104E 759302 REPLACED STUDS AND NUTS

• I-RH-113E 722620 REPLACED STUDS AND NUTS

• 1-RH-113W 722621 REPLACED STUDS AND NUTS

• 1-RH-116W 722642 REPLACED STUDS AND NUTS

• 1-RH-128E 722643 REPLACED STUDS AND NUTS

• 1-RH-128W 722644 REPLACED STUDS AND NUTS

• 1-RH-139 A014539 REPLACED BOLTING

• 1-RH-140 A01 4539 REPLACED BOLTING 1-SF-153 A015346 REPLACED DISC

• 1-SI-148 A003701 REPLACED STUDS AND NUTS

• 1-Sl-151E 722629 REPLACED STUDS AND NUTS

• 1-SI-151 W 722630 REPLACED STUDS AND NUTS

• 1-SI-152S 722638 REPLACED STUDS AND NUTS

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~ ~ lj Page 3 of 3 COMPONENT JOB ISI NUMBER ~OR DE DE RIP I N @LA!jS 1-SI-185 A016144 REPLACED DISC 2

• 1-SV-105 E A003793 REPLACED OUTLET 2 FLANGE BOLTING

• 1-SV-1A-1 A037425 REPLACED OUTLET BOLTING 2 1-SV-1A-2 A01 5327 REPLACED DISC 2 "1-SV-1B-1 A037427 REPLACED OUTLET 2 FLANGE BOLTING 1-SV-1 B-2 A01 6490 REPLACED DISC 2 1-SV-1 B-3 A01 5329 REPLACED DISC 2 1-SV-2B-1 A01 5330 REPLACED DISC 2

• 1-SV-2B-1 A037426 REPLACED FLANGE BOLTING 2 1-SV-3-2 A01 5326 REPAIRED VALVE 2 1-SV-3-2 A030566 REPLACED FLANGE NUTS 2

• 1-SV-45A A004321 REPLACED VALVE AND 1 INLET BOLTING

• 1-SV-45B A004322 REPLACED VALVE AND 1 STUDS AND NUTS

• 1-SV-45C A052147 REPLACED VALVE AND 1 STUDS AND NUTS, REPAIRED FLANGE 1-SV-51 A01 8682 REPLACED DISC 2

• 1-SV-52 A003790 REPLACED STUDS AND NUTS 2 These components were previously identified within the required reporting period.

The NIS-2 reports for these components have been revised, primarily to reflect the correct Code of Construction in Part 5a.