ML20052F117

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Forwards Info Re Cable Nonconformance,Replacing 760406 Submittal
ML20052F117
Person / Time
Site: Fort Saint Vrain Xcel Energy icon.png
Issue date: 05/10/1976
From: Walker R
PUBLIC SERVICE CO. OF COLORADO
To: Denise R
Office of Nuclear Reactor Regulation
Shared Package
ML19308A354 List:
References
FOIA-82-149 P-76104, NUDOCS 8205120130
Download: ML20052F117 (37)


Text

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  1. Cdando <l I P. O. Box 361, Platteville, CO 80651 ys 11ay 10,1976 Fort St. Vrain Unit No. 1 P-76104 lir. Richard P. Denisc Asst. Director for Advanced Reactors U. S. Nuclear Regulatory Conmission Division of Reactor Licensing 7920 Norfolk Avenue I

Bethesda, IID 20034 Docket No. 50-267

Dear lir. Denise:

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Subject:

Attac1 ment A 6 B to Replace P-76034 Transmittal This letter and attachments A and B replace our transmittal, P-76034, dated April'6, 1976.

Included in Attachment A is the additional inform-ation requested in your 1ctter dated April 27, 1976.

Attacinent A to this letter supplements and revises, as indicated, our transmittal P-75024 dated December 15, 1975, our letter dated September 17, 1975, and our letter dated August 28, 1975.

Attacloent B to this letter is a computer printout of all cabics in Categories 1, 3, 4, and 5, which replaces the computer printout submitted vith our Septaber 17, 1975 letter.

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Very truly yours,

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R. F. Walker, Vice President En;;ineering and Planning RFU:il Electric Department Attachments T

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8205120130 820402 PDR FOIA LYNCH 82-149 PDR L-

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ATTACICiENT A-Information on Cable Non-Conformance I"

CEncral - See Item X, Page 13.

Dele'te paragraph B-4, page 2 of 12-15-75 letter and replace with the following i

sentence:

Apply Flamemastic as described in Attachment 1 And in.

The f ollowing items are modifications of Attachment 1 to the 12-15-75 letter:

i I.

Revise Category 1, Corrective Action, Paragraph a, to read as follows:

a) For control and instrument cables install asbestos. cloth t

or Flamemastic on the crossover portion of the cable extending it at least 12 inches into each tray / riser.

For power cables, install Flamemastic on the crossover portion of the cable extending it at least 12 inches into each tray / riser.

For cables where Flamemastic is used, the crossover portion of the cable will be covered with approximately 1/8 inch (dry) thickness of Flamemastic and it will extend 12 inches into each tray / riser.

For crossovers into multi-

,i cable conduit, the crossover protection will extend from the conduit opening along the crossover. length and 12 inches into the tray / riser. The opening into the conduit will be plugged with inorganic material and/or Flamemastic.

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II. Revise Category 1, Basis of Corrective Action, as follows:

a) Last paragraph on page 2.

First word in fourth line reads "present"; it should read " prevent".

b) Item 1, at bottom of page 3 reads "Two non-interruptible-- ",

should read "three non-interruptible."

c) The third paragraph on page 4 references figures 2, 3, and'4.

Additional curves are attached to this letter and the reference should now read figures 2, 3, 4, 5, 6, 7, and 8.

d) The following new information should replace the tabic and first paragraph on page 6.

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1 Comparison of Westinghouse Circuit Breaker, Bunsman Type NON 250 Volt l

Fuse and Shawmut Amp-Trap Form 1_ Tripping Characteristics l

Time Seconds Westinghouse Bussman Shawmut l (.

% Current

% Current

% Current j

(Maximum) l l

3600 135 135 i

100 200 146 4

10 375 210 200 t

1 1400 424 230 O.1 4400 735 260 Based on the Westinghouse maximum trip characteristic being the reference, the' above comparison shows that the Bussman and Shawmut fuse trips signifi-cantly faster than the Westinghouse circuit breaker.

Since testing was based on the Westinghouse circuit breaker characteristic curve, it is con-clyded that the Bussman and Shawmut fuse characteristics are on the conser-vative side, i.e.,

the fuses will trip faster than the Westinghouse circuit breaker.

e) The following new paragraph should be added af ter the first paragraph on page 6.

The cable ampacities for #10, #12, #14, #16, #18, #19, #20, and #22 AWG gauge wire are not available in the IPCEA standard tables. Therefore, we have developed and used the following ampacities based on the formula described in IPCEA P-46-426, 1962. The derating due to multi-conductors in a tray is based on IPCEA P-33-440, 1959.

(Both these standards were in effect in August 1968).

Singic Conductor Multi-conductor AWG Site Ampacity (amps) in a tray Ampacity (amps) 10 47 23 12 35 17 14 26 13 16 19 9.5 18 14 7.0 19 12.3 6.2 20 10.5 5.2 22 7.8 3.9

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() The following new para;;raph should be added af ter the first paragraph on page 6, following the new paragraph in (e) above:

l The following type of study will be performed to determine the l

need to derate Instrument and Control cables for the application of asbestos cloth and Flamemastic 71A on cables in the Auxiliary Ec,uipment Room, 480 Volt Switchgear Room, Control Room, cable trays and risers, manholes, pu11 boxes, transition boxes to the underground duct system, and other areas where cable non-conformances exists:

1.

A review of the general classes of instrument and control circuits will be made to develop categories of load and usage factors to establish' limiting cable currents for each category.

2.

The IPCEA ampacity tables and formulae will be used to develop allowable ampacities assuming a maximum derating for tray. fill.

3.

The limiting cable currents for each category will be compared with the allowabic ampacities developed in item 2.

4.

Uhere the currents estimated in item.1 are less than 60% of the ampacities developed in item 2, the application of Flamemastic and/or asbestos cloth will be acceptable without further derating of cables in _those categories.

5.

Where the loads estimated in item 1 are greater than 60% of the ampacities developed in item 2 the derating of cables will be established on an individual basis using 5% derating for Flamemastic and 30% for asbestos cloth.

The results of this work will be available for NRC review at the site.

The results of this work are required to be complete prior to exceeding 40% power.

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III.

The following information supplements the Category 1 cable list (Submitted 17 September 1975 as an attachment to our letter).

Caole rcrcutes or deletions, field rechecks of original data, cable or tray designation or tray boundary changes have resulted in 15 cables being deleted from the category 1 list of noncon-forming cables. These cables are tabulated in Table III - 1 along with the reason for removal from category I and their cur-rent status. The basis for tray designation or tray boundary changes is covered in item XI d.

29 cables have been added to the category I list of non-conforming cables as a result of completion of the cable audit.

These cables are as follows:

4853 17249 25590 28006 28040 9162 21175 27650 28007 28041 9882 21227 27653 28024 28046 9885 21241 27669 28025 28047 9888 22467 28004 20026 5855 9889 25337

-28005 28027 NRC Ictter of 4/27/76, item 3, requested the basis for not including cablea 5855, 21247, 25053 and 25747 in the category 1 list of non-conforming cables. The status of these cables is as follows:

Cabic 5855 is a non-conforming cable and has been added to the category 1 list.

Cable 21247 had a keypunch error in the routing (30SM instead of 303) which when corrected eliminated the indicated non-conformance.

Cables 25053 and 25747 have been field-rechecked and found to be in conformance and therefore are not on the Category 1 list of non-conforming cables.

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2 IV.

Revise " ADDITIONAL INFORMATION" as follows:

Paragraph 1-h, Discussion, Page 9; Attachment 1, 4

12-15-75 letter.-

The following cables are additions to Table #1:

3118 6006 7060 18263 26156 7063 3196 6040 7278 18267 26204 3362 l

3332 6700 7377 18270 26210 26894 i

3420 6701 7435 18287 26217 25650 3612 6702 7442 25001 26370 25651 4853 6703 7452 25062 26371 5032 6708 9982 25118 26372 5455 6983 17216 25593 26373 5456 6986 17217 25654 26374 5870 6987 17239 25656 26375 5979 6991 18255 26152 26422 5980 7007 18259 26153 26424 Cable 3423 should be deleted from Table 1 since this cable was deleted from the bearing water makeup pump controls (see Item V.h of this letter.)

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a.

Revise Category 3, page 7. Corrective Action, 2nd paragraph,

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should read:

As a result of discussions.with the Staff, 96 non-essential instrument and control cables were identified 1

in this category which would not require rerouting.

The following list identifies the individual instrument and control cables (Category 3) which were discussed with the Staff and mutually found acceptabic as not degrading plant safety:

1528 2753 2867 16064 22340 1555 2765 2868 16066 22342 1784 2766 2869 16067 22401 1786 2767 2989 16069 22409 1791 2768 3004 16165 25018 2600 2770 3012 16167 25456 2627 2786 3533 16187 25604 2705 2787 4038 16188 26015 2708 2796 5028 16206 26054 2715 2797 7010 16367 26064 2718 2798 7169 17039 26096 2719 2814 7293 17354 26613 2720 2817 7503

'17395 26751 2725 2818 7894 17512 27026 2728 2819 7980 17610 27460 2735 2829 9176 17824 27819

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2738 2843 16000 18290 2745 2864 16001 18291 2746 2865 16003 18299 2747 2866 16063 18300 During this review certain cables were removed from the above list because of reroutes which climinated the nonconformance, be-cause of field rechecks, or because of cable or tray redesignations which showed the cables to not be in this category.

These cables are as follous:

a) Rcroutes: 1528, 1555, 1784, 1786, 7293, 22340, 22342, 25018, 25604 b) Field Rechecks or Cable or Tray Redesignations:

3012, 4038, 1791, 25456, 26015, 26054, 26064, 26096, 27026 Of the cables given in the above list, 8 are spare or abandoned ca-bics. These are cables 2818, 2819, 2867, 9176, 17512, 17610, 22407, 22409.

Of the remaining cables in the above list, all will have flamcmastic or zipper tube applied at some point in the route as a result of Category 4 corrective action or general control complex flancmastic application with the exception of the following cabics in the turbine building:

2600, 2765, 2770, 281", 2864, 2865, 2866, 2989, 3533, 7503, 7980. These cables have been discussed with the

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/.h Staf f and mutually determined to not require application of flame-mastic r s these eleven cables do not violate bus or Joop routing in the turbine huilding.

b.

Category 3,'Page 8 - Delete the second paragraph of the Basis for Corrective Action and add the following section immediately before the Basis for Corrective Action:

Clarification of Criteria As a result of discussions with th'e NRC Staff, we wish to clarify the criteria for routing of control cables.

As stated in the criteria essential and non-essential control cables may be in-stalled in either control or control / power trays / risers.

These

, cables may be routed from control trays / risers to control / power tray / risers or from control power trays / risers to control trays /

risers and are not.in Category 3.

If these cables also cross bus or loop designation, they have been placed in Category 1 or 4, as appropriate. All control cables which are routed in control / power trays / risers have been reviewed to assure that they have a 600V insulation rating and are therefore compatibic with other cables in such trays / risers. The results of this review will be available at the site for NRC audit. The cables which are routed in this manner can be identified in the routing of these cables in the cabic tabul a tion.

Tabic V-1 contains the Cable Tabulation for the control cables which, based on Issue B of the cable tabulation dated April 21, 1976, are c.

routed in control / power tray / risers at any point.

Category 3, Page 8 - the following is an additional paragraph to c.

the Basis for corrective Action:

" Instrument cahles installed in control designated routings, control cables installed in instrument designated routings, and contr,ol cables installed in instrument designated routings and additionally installed in control / power designated routings have been rev'iewed with the Staf f and it was mutually concluded that they will not incur or cause other cables to incur interactions which would af f ect plant operations."

Allowing control and instrument cables to be installed as described in the preceding paragraph does not degrade the redundancy require-ments of the design, and therefore the 11calth and Safety of the Public.

d.

Category 4, Page 8 - Add the following section after the section on Basis for Corrective Action:

Clarification of Criteria As a result of discussions with th'e NRC Staff, we wish to clarify our criteria for routing of control cables.

As sta ted above, non-essential control cables which jump from trays / risers of one bus / loop designation to trays /

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riscrs of another bus / loop designation will be corrected as indicated.

Non-cusential control cables which cross from control / power trays /riscrs to control trays / risers o.

or from control trays /riscrs to control / power trays / risers of the same bus and/or loop der.ignation are not in violation of the criteria for Category 4.

They have not violated

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bus and/or loop designation and they do not provide a path for propagation of fire from one bus and/or loop 4

to another as a result of an external fire source or an internal fire source resulting from a fault.

Since they do not violate the criteria for this category, the corrective action for this section will not be impicmented.

c.

Paragraph 1-1, Discussion, Page 10:

l Cabic number 27528 was incorrect; it should read 25728.

Cabic number 7442 was rerouted.

f.

Paragraph 1-j, Discussion, Page 10:

Cabler numbered 1784, 1786, and 7293 were also rerouted.

g.

Paragraph 3-k, Discussion, Page 10:

Cabic 4787 was added in conjunction with cabics 4785 and 4788.

.h.

Paragraph 1-1, Page 10:

Delete the following additional cables from the Bearing Unter Make-up Controls:

3288, 3289, 3297, 3299, 3423, 3424, 3452, 3621, and 3625.

Discussion:

Cabics7278 and 7279 were rerouted and reused and cabic 26298 was reused.

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Paragraph 1-p, Page 11:

Also delete cable 4798.

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Paragraph 1-s, Page 11:

Equipment number P-4204 should read P-4202.

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-Paragraph 2, E, Page 12:

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No other items have been assigned a bus change.

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Paragraph 3, Discussion, Page 12 - Replace existing Discussion paragraph with the following:

c A Class IE battery charger, Class IE inverter, and Class 1E hattery have been installed which will pro-vide a separate Class 1E power source for the plant protective system equipment presently being supplied by interruptible 120V AC, Bus 3.

A separate seismic Class I Battery Room has been provided to house the new Class lE battery.

The new non-interruptibic 120V AC bus has been designated:

120V AC, Bus 4 Equipment installed:

Battery IC Battery Charger - Inverter 1C Non-Interruptibic Bus 4 l

New essential cables installed:

3319, 3467 Cables 509, 510, 511 and 538 associated with the PPS are being reconnected from 120V Instrument Bus 3 to 120V Instrument Bus 4.

The above battery (1C) shall be " acceptance tested" in accordance with the PSC published procedure. The basis for the PSC procedure is paragraphs 5.1, 5.2, 5.4.1, 5.5.1 and 5.7 of IEEE Std. 450-1975.

Figure 1, attached,' indicates the electrical configuration of this new couinment, O

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The following chanr,cu have been made to the area radiation monitors, per

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discussions with NHC Staff.

' Cas Waste Compressor Cooling Activity Monitor (RT-46212) a.

Reroute cable 9234 from a Bus 2 to a tus 1 routing.

b.

Reactor Plant Vent Exhaust Monitors (RT-7324-1)

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Rework so cicctrical r.ource is from Bus 2 rather than Bus 1.

Cas Waste Exhaust Monitor (RT-6314-2) c.

Rcroute cable 9266 from a Bus 2 to a Bus 1 routing.

d.

Cables associated with and required for operation of area radiation monitors RT-6212, RT-6213, RT-46211, RT-46212, RT-6314-1, RT-6314-2, RT-7324-1, RT-7324-2, RT-7325-1, RT-7325-2, RT-31193, RT-93250-12, RT-93251-12 and RT-93252-12 will be classified as "Non-essential Separated". This classification of Non-essential separated will require and assure that the separation, independence and redundancy will be maintained between redundant equipment.

The following table indicates the area radiation monitors by name, c.

number, redundancy, cable numbers associated with each and the source electrical bus.

Source Bus 1

2 3

Cable Routing (Eus) 1 2

1 Liquid Waste Discharge RT-6213 RT-6212 One of two required 9224 9206 Cas Waste Compressor Cooling Activity RT-46212 RT-46211 One of two 9241, 9242

.9234, 9235 9243 9237 ras Maste Exhaust RT-6314-1 RT-6314-2 One only (backup by RT-7324-1, 7324-2) 9301 9266, 9303 Reactor Plant Vent Exhaust Cas Radiation Monitors RT-7324-1 RT-7324-2 One of two 9246, 9252 9251, 9248 Fixed Filter, Particulate & Iodine RT-7325-1 RT-7325-2 9291, 9292 9295, 9298 9294 Air Ejector Exhaust RT-31193 One only (baghup by RT-6314-1, RT-6314-2) 9256

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PCRV Relief V.*1ve Pipinn RT-93252-12 One only (l.ackup by RT-7325-1, RT-7325-2) 9166 St cam Water bump Tank RT 93250-12 RT-93251-12 sam ews.

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  • VIII. Two additional areas have been identified where we will apply i

Fla:aemastic 71A.

They are:

a) For manholes i, 4',

5. 6. 7 and 8 the exposed surfaces of all cables will be coated with approximately 1/8" (dry) thickness of Flamemastic 71A due to routing non-conformance.

With the application of Flamemastic 71A to these cabics, consideration for the possible need to derate the cables will be included.

The study will be completed and availabic for review on site prior to rpplication of the Flamemastic.

b) For cables routed through pull boxes and transition boxes to the underground duct system, bus and loop separation is achieved by the use of barriers, con-duits or the application of Flamemastic.

With.the application of Flamemastic 7IA to these cables, consideration for the possible need to derate the cables will be included.

The study will

.be completed and available for. review on site prior to application of the Flamemastic.

With the application of Flamemastic 71A to these cables.

an overcurrent protection study shall be performed.

This study will be completed and available for review on site prior to application of the Flamemastic.

IX.

With the ap' plication of Flamemastic 71A to portions of cables and cable tray / riser system, consideration for the possible need to derate the cabics, considering tray fill, Flamemastic application, and service, must be included.

i The derating for control and instrument cables is outlined in section 11 f.

Power cables which will receive Flamemastic will be derated 5%.

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/* ~/fi / g X.- Pub ic Service Company has reviewed the documentation referenced under general in your 1ctter of April 27, 1976.

Public Service Company agrees with the Staff's understanding except for the 2

statement in Enclosure 1 of R. P. Denise's (NRC) letter to R. F.

Walker (PSCo) dated November 21, 1975, referenced in item No. 5.

Discussions with the Staff has resolved, the disagreement and has

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resulted in the following mutually agreed upon revision to the statement in Enclosure 1 of the Novembe.r 21,.1975 letter:

"The Staff considers that a)'all' electrical components of inputs to the Plant Protective System, b) the Plant Protective System, c) all electrical components of outputs of the Plant Protective System, except those not require d for safety that are acce'p'tably isolated, d) those electrical portions of the auxiliary supporting systems of the previous three. items required 'f'or safety, and c) redundant systems identified in FSAR Table 1.4-2, " Lists of Structures, Systems and Components Required for a Safe Shutdown of the Plant",

are essential.

Therefore, cabling associated with th'e previous'five categories is considered essential.

The Staff understands that these criteria (a through e above) were used as a basis for the 1971-1972 audit of.the electrical system."

The electric cable' installation'at theh'ortSt. Vrain.sta io shall conform to the criteria outlined in the FSAR for the facility as modified by the documentation supplied to the NRC in letters dated August 28, 1975, August 29, 1975, September 17, 1975, and Dr.cember 15, 1975, and as a part of this letter.

Documentation of the cable system is contained in'an updated ' cable "

tabulation', Issue B, dated April 21, 1976.

This' cable tabulation is based on the Design Cable Tabulation as of July 1975 and updated by the information developed in our audit procedures used during the past year.

All the information related to compliance with bus and/or loop and'scrvice separation criteria of the FSAR throughout the facility has been vdited. The information not related to this has not been audited since the purpose of this audit was to deter-mine the routing inf ormation required to judge conformance with the routing criteria of the FSAR.

The procedures used during the past year to audit the cable system required to insure compliance with these criteria included:

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r a) The review of the identification of essential cables.

b) The routing of the cables was reviewed for conformance w

to the bus and/or loop and service separation criteria of the FSAR.

c) The collection of the following field data used to up-date the cabic tabulation;

1) The cabics at cach wall penetration into the auxiliary electric equipment room or the 480V switchgear room were identified and their routing through the wall penetration and into the first or second tray section on each side was identified.

The cables in a tray which penetrate a wall into the auxiliary electric equipment room or the 480V switchgear room were identified and their routing through the tray which penetrates the wall and into the first tray section c.

on each side was identified.

A second tray section was not identified in some cases; however, all tray sections were audited for jumpers.

2) The termination points of each non-essential cable which enters the tray / riser system were identified and the En associated cabic routing into the first or second tray section identified. The termination points in the Aux-iliary Electrical and 480V Switchgear Room were excluded.

(These termination points and associated cable routings are covered under c.7 below.)

3) Each essential cable was identified at cach end and its routing into the first or second tray / riser section iden-tified.
4) The cable tray / riser system was checked for cables that physically jump from a tray / riser of one bus and/or loop designatica to a tray / riser of another bus and/or loop designation.

Cables which mak'e this jump are called jumpers and were identified. The locations in the tray / riser system where these jumps occur were identified.

Thecabletray/risersystemwascheckedforkbablesthat 5) physically cross from a tray / riser of one service desig-j nation to a tray / riser of another> service designation, contrary to the FSAR criteria. All cables which cross in this fashion were identified.

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6) Cab 3cs were identified at manhole entries and exits and their routing through the manhole identified.
7) A color code audit was conducted in the auxiliary electric equipment and 480V rooms.
8) Conduits with more than one cable were identified and the contained cables identified.

Specific use conduits were excluded.

4 The two types of specific use conduit are defined as follows:

a) Conduits containing cables from a pullbox/

junction box to a specific piece of equip-ment. These conduits are associated with access into the radiation detectors, the hot service facility, the tur.bine generator, the PCRV, helium storage area, local equip-

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ment panels,and motors, valves and compressors.

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communication cable.

Essential cables in such conduit were field audited.

These specific use conduits do not contain redundant

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essential circuits and therefore, excluding them

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from specific identification does not degrade the plant safety.

9) Power trays were inspected for asbestos cloth covered power cables. Any asbestos cloth found was removed.

All non-conformances identified were corrected (except for application of Flamemastic) and the corrections audited.

Therefore, this cable tabulation will contain the as-built information required to verify that the cable installation l

meets the FSAR criteria as modified by the corrective action identified in our letters. This document was formally issued on April 21, 1976. Changes to this document will be made in accordance with design document control procedures.

XI.

The follouing additional inf ormation was requested in your letter of April 27, 1976, a) Table XI-l is an update of Table 1 in our letter dated August 28, 1975.

b) Table XI-2 is an update of Tabic 6 in our letter dated September 17, 1975.

c) Tabic XI-3 containc the cable numbers of all. spared or

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abandoned cables identified in Issue B of,the Cable Tabulation.

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Basis for changing tray designation or boundaries.

'During the cable audit and implementation of the cable routing corrective actions, it became necessary to change thc designation of certain tray sections 'to minimize the number of cable non-conformances. When these sections were identified the designation of bus, loop and/or service was changed.

Simila-ly, it was necessary to change the boundaries betweer. tray / riser sections. When these locations were identified, the boundaries were changed.

These changes were impicmented by FCN's, per design document control procedures.

These procedures include an evaluation to ascertain compliance with criteria established in the FSAR.

All affected cables were checked and non-conforming cables were identified and placed in Categories 1, 2, 3, 4, or 5, as_ appropriate.

Therefore, these changes have no adverse effect on the health and safety of the public.

e) Control cables with 300V insulation Some cables have been installed as control cables which are insulated for 300 volts.

These cables were purchased for specific use, or were furnished as a part of vendor's equipment for installation within the plant. There are no control cables with this insulation rating that are routed in control / power tray / risers.

These cables are energized at.various voltage-levels; however, in no case does this exceed the voltage classification of the cabic.

Other control cables which may be routed in the same tray or conduit are energized at less than 300 volts.

Installation of these cables has been reviewed and their application is consistent with the design basis of the circuits in which they are installed and therefore does not affect the safety of the plant. This information is available at the site for NRC review.

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f) Use of conductors less than #12 AWG in Control Cable o.

Conductor size Icss than 12 AWG has been used in certain cabic.

The adequacy of the specific conductor size used has been reviewed and found to be consistent with the design bases of the circuits involved. The load requirements for cach cable is' consistent with the IPCEA allowable ampacities.

The results of this review will be available at the site for NRC review.

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l' TABLE Ill - 1 CABLE LIST RECONCILIATION 0-List deleted from:

Titic-Category 1 Location PSC Letter Date September 19, 1976 Reasons for removal:

A)

Cabic was rerouted or deleted from plant B)

Field recheck of original data indicated an error in the original data.

The ficid. recheck data did not indicate the cabic belonged in this category.

e C) Cabic or tray designation or tray boundary change resulted in cabic no longer belonging in this category.

D) Kcypunch errors in September 17, 1975 listings Current status of cabic:

0 - Cabic routing meets FSAR criteria 1 - Cabic is now in Category 1 3 - Cabic is now in Category 3 4 - Cabic is now in Category 4 5 - Cabic is now in Category 5 i

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s List deleted from:

Titic Categories 4 & 5 Location PSC Letter s

Date September 17, 1975 Rensons for removal:

A) Cabic was rerouted or deleted from plant B) Field recheck of original data indicated an error in the original data. The field recheck data did not indicate the cable belcnged in this category.

C) Cable or tray designation or tray boundary change resulted in cable no longer belonging in this category.

D) Keypunch errors in September 17, 1975 listings Current status of cabic:

0 - Cabic routing meets FSAR criteria 1 - Cabic is now in Category 1 3 - Cabic is now.in Category 3 4 - Cabic is now in Category 4 5 - Cabic is now in Category 5 1

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==2

),# /()(f T/.BLE VI-3 CABLE LIST RECONCILIATION

Title:

Categories 4 & 5 Location:

NRC Letter Item 12 Date:

April 27, 1976 i

Reasons for removal:

l A) Cable was rerouted or deleted from plant.

l B)

Field recheck of original data indicated an error in the l

original data.

The field recheck data did not indicate l

the cable belonged in this category.

C) Cable or tray designation or tray boundary change resulted in cable no longer belonging in this category.

D) Keypunch errors in September 17, 1975 listings.

Current status of cable:

0 - Cabic routing meets FSAR criteria 1 - Cable is now in Category 1 1

3 - Cable is now in Category 3 l

4 - Cable is now in Category 4 5 - Cable is now in Category 5 j.

l gn, e

~J

.- /

TABLE XI - 1

.r.

SLW!ARY CF NON-CONFORMANCE CABLES AND CORRECTIVE ACTION

(

CORRECTIVE ACTION - NUMBER OF CABLES Non-Conformance Number of Non-Con-Review Asbestos Fire Category forming Cables Reroute Protection Cloth Stop Flamemastic 1.

Essential Bus enly 77 1

76 1

0 75' 2.

' Essential Eue/ Loop

~

357 357 3.

' Essential /Non-Es-sential Service Errors Instrument

-101 58*

Control 62 27*

1 Power 22 22 ww 4

Non-Essential Totals Instrument 369 6

363 9

0 356**

Control 1390 23 1367 58 0

1336**

5.

Non-Essential Povr r 198 2

196 0

196 TOTAL 2576 496 2002 68 0

1963

  • The remaining 78 non-conforming cables have been reviewed with the Staff and found to not require reroute l

(See Section V of this letter).

    • 29 ncn-essential control or instrument cables have both asbestos cloth and Flamemastic for ccrrective actien.

.P a

us h

C

l%,'/ O'.4 so

.s.

It

+

TABLE XI - 2 CABLE

SUMMARY

- NUMBER OF CABLES Not Non-Conforming Corrected Correct Evaluated TOTAL Essential Cables 75*

401 1571 0

2047 Non-Essential Cables 1966**

134 7556 O_

9656 TOTAL 2041 535 9127 0

11,703 These cables are Category 1 cables for which Flamemastic will be applied before exceeding 40% power.

    • These cables include 78 Category 3 cables reviewed by the Staff and found acceptable without reroute plus Category 4 and 5 cables for which Flamemastic will be applied before exceeding 40% power.

i s

E/II l It.HLE X1-3 ' SP ARED AND AHANDiffJED C ABLLS IDLNTIf1LD IN ISSUE H UF 1AB

.;?

'LE NUMHERS:

iS5 156 157 171 190 191 200 458 534 718 719 751 771 1708 2497 2498 2507 250b 2o2n 2818 2819 2853 2867 2883 2884 2906 3231 3232 3352 3356 3360 3361 3367 3375 3377 3466 3469 3731 3824 4125 4126 4127 0130 4131 421o 421H 4316 4H59 4919 4995 4990 4998 5000 5011 5146 5158 5170' 5171 5349 5538 5539 5540 5740 5779 5780 5825 5908 6005 6008 6011 6015 6120 6220 6227 6257 6366 6400 6402 6484.

6603 6704 6710 6866 6876 6912 6921 6922 6925 6926 6927 6928 6931 7047 7147 7165 7166 7179.

7267 7270 7276 7308 7325 7376 7392 7396 7410 7413 7470 7472 7474 7476 7480 7593 7607 7687 7699 7690 7741 7817 7687 7888 7902 7954 79t0 8035 8068 8086 8307 8312 8348 8359 9172 917o 9231 9661 9662 9663 9664 9665 9o66 9667 9668 9669 9670 9671 9961 13008 13009 16068 16166 16219 16229 16394 16656 16657 16671 16672 16o73 16o74 168o4 16870 16903 16924 17031 17193 17207 17230 17231 17275 1727o 17277 17278 17282 17283 17284 17285 l

17413 17471 17512 17513 17610 17701 17702 17794

  • 799 17800 17801 17804 17805 18288 18289 22206 l

0B 22209 22212 22222 22223 22231 22240 22247 l

r s253 22255 2225o 22258 22266 22267 22268 22269 22326 22351 22407 22409 22411 22419 22534 22535 22542 22558 25002 25004 25008 25009 25011 25029 25078 25079 25100 25103 25110 25119 25120 25133 25136 25152 25165 25295 25396 25407 25446 250o1 25463 25464 25470 25471 25472 25606 25797 26076 26077 2627H 26458 26460 26470 26578 26579 26659 26691 26692 26698 26701 26744 26753 26650 27501 27710 27864 THERE ARE 266 cable NUMBERS PRIN1ED j ',QR,G

, :I;i i)lUN) y n.. * ***

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%I Cable Tabulations A & B and Table V-1 not included.

Copy in Engineering and QA if needed.

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