ML17328A046: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
 
(Created page by program invented by StriderTol)
Line 16: Line 16:


=Text=
=Text=
{{#Wiki_filter:ACCELERATEDDlKBl'TJONDEMONSTRATIONSYSTEMREGULATORYINFORMATIONDISTRIBUTIONSYSTEM(RIDS)ACCESSIONNBR:8905260403DOC.DATE:89/05/16NOTARIZED:YESDOCKETFACIL:50-315DonaldC.CookNuclearPowerPlant,Unit1,Indiana&0500031550-316DonaldC.CookNuclearPowerPlant,Unit2,Indiana&05000316AUTH.NAMEAUTHORAFFILIATIONNXLLIAMS,D.H.IndianaMichiganPowerCo.(formerlyIndiana&MichiganEleRECXP.NAMERECIPIENTAFFILIATIONDocumentControlBranch(DocumentControlDesk)
{{#Wiki_filter:ACCELERATEDDlKBl'TJONDEMONSTRATION SYSTEMREGULATORY INFORMATION DISTRIBUTION SYSTEM(RIDS)ACCESSION NBR:8905260403 DOC.DATE:
89/05/16NOTARIZED:
YESDOCKETFACIL:50-315 DonaldC.CookNuclearPowerPlant,Unit1,Indiana&0500031550-316DonaldC.CookNuclearPowerPlant,Unit2,Indiana&05000316AUTH.NAMEAUTHORAFFILIATION NXLLIAMS,D.H.
IndianaMichiganPowerCo.(formerly Indiana&MichiganEleRECXP.NAME RECIPIENT AFFILIATION DocumentControlBranch(Document ControlDesk)


==SUBJECT:==
==SUBJECT:==
ForwardsresponsetoNRCBulletin88-010,"NonconformingMolded-CaseCircuitBreakers."DISTRIBUTIONCODE:IE21DCOPIESRECEIVED:LTRLENCL(SIZE:TITLE:BulletinResponse88-10-NonconformingMoldedCaseCircusNOTESg/oRECIPIENTIDCODE/NAMEPD3-1LASTANG,JINTERNAL:AEOD/DOANRRDOEA/GCB11NRRGUILLEN,JNRRSTONE,J.C.NRR/DEST/ADS7ENRR/DOEA/EAB11NRR/DREP/EPB10NUDOCS-ABSTRACTRES/DSIR/EIBEXTERNAL:LPDRNSICCOPIESLTTRENCL101111111111111'1111111111RECIPIENTIDCODE/NAMEPD3-1PDAEOD/DSP/TPABNRRGILL,A.S.NRRPOTAPOUSIUNRR/DEST/ADE8HNRR/DEST/MEB9HNRR/DOEA/GCB11NRCPDRCOPIESLTTRENCL1111111111111111111111RINIXIE'IOALL"RlDS"RZCXPXZNIS.PIZASHELPUSK)REDUCEWASTE.'ONI'ACr'IHEDOCUMENTCXNHKLDESK,ROONPl-37(EXT.20079)KOELIMINATE'YOURNMEPRESDISTRIBUTIONLISTSFORDOCUMEÃZSYOUDON'THEZDfSADDTOTALNUMBEROFCOPIESREQUIRED:LTTR24ENCL23 indianaMichiganPowerCompanyP.O,Box16631Columbus,OH43216INDIANANICHIGANPOWERAEP:NRC:1083ADonaldC.CookNuclearPlantUnits1and2DocketNos.50-315and50-316LicenseNos.DPR-58andDPR-74NRCBULLETINNO.88-10:REPORTONACTIONITEMSTATUSU.S.NuclearRegulatoryCommissionAttn:DocumentControlDeskWashington,D.C.20555Attn:T.E.MurleyMayl6,l989
ForwardsresponsetoNRCBulletin88-010,"Nonconforming Molded-Case CircuitBreakers."
DISTRIBUTION CODE:IE21DCOPIESRECEIVED:LTR LENCL(SIZE:TITLE:BulletinResponse88-10-Nonconforming MoldedCaseCircusNOTESg/oRECIPIENT IDCODE/NAME PD3-1LASTANG,JINTERNAL:
AEOD/DOANRRDOEA/GCB11NRRGUILLEN,J NRRSTONE,J.C.
NRR/DEST/ADS 7ENRR/DOEA/EAB 11NRR/DREP/EPB 10NUDOCS-ABSTRACT RES/DSIR/EIB EXTERNAL:
LPDRNSICCOPIESLTTRENCL101111111111111'1111111111RECIPIENT IDCODE/NAME PD3-1PDAEOD/DSP/TPAB NRRGILL,A.S.
NRRPOTAPOUSIUNRR/DEST/ADE 8HNRR/DEST/MEB 9HNRR/DOEA/GCB 11NRCPDRCOPIESLTTRENCL1111111111111111111111RINIXIE'IOALL"RlDS"RZCXPXZNIS.
PIZASHELPUSK)REDUCEWASTE.'ONI'ACr
'IHEDOCUMENTCXNHKLDESK,ROONPl-37(EXT.20079)KOELIMINATE
'YOURNMEPRESDISTRIBUTION LISTSFORDOCUMEÃZS YOUDON'THEZDfSADDTOTALNUMBEROFCOPIESREQUIRED:
LTTR24ENCL23 indianaMichiganPowerCompanyP.O,Box16631Columbus, OH43216INDIANANICHIGANPOWERAEP:NRC:1083A DonaldC.CookNuclearPlantUnits1and2DocketNos.50-315and50-316LicenseNos.DPR-58andDPR-74NRCBULLETINNO.88-10:REPORTONACTIONITEMSTATUSU.S.NuclearRegulatory Commission Attn:DocumentControlDeskWashington, D.C.20555Attn:T.E.MurleyMayl6,l989


==DearDr.Murley:==
==DearDr.Murley:==
ThepurposeofthisletteristoprovidearesponsetoNRCBulletinNo.88-10,"NonconformingMolded-CaseCircuitBreakers."Reportingrequirement1ofthebulletinrequiredallholdersofoperatinglicensestoprovideawrittenreportbyApril1,1989,that:1)Confirmsthatonlymolded-casecircuitbreakersthatmeetthecriteriaofItem7oftheactionsrequestedarebeingmaintainedasstoredsparesforfutureuseinsafety-relatedapplications,2)ProvidesinformationonthosecircuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturerinItems1and4oftheactionsrequested,and3)ConfirmsthatItems1through7oftheactionsrequestedhavbeencompletedorwillbeimplementedasrequested.Aprevioussubmittal,AEP:NRC:1083,"RequestforExtensiononNRCBulletinNo.88-10ActionItemsandReportingRequirements,"requestedextensionofourresponsetoMay16,1989.Theattachmentstothisletterfulfillourcommitmenttorespondtothebulletin.p9p52pg,pppsf6gpzp3e9p5~~pDRADOpDC9 Dr.T.E.Murley-2-AEP'NRC:1083AThisletterisbeingsubmittedunderoathpursuanttotheprovisionsofSection182a,At'omicEnergyActof1954,asamended.Assuch,anoathisattached.Sincerely,DavidH.Wiliams,Jr.VicePresidentldpAttachmentscc:M.P.AlexichW.G.Smi.th,Jr.-BridgmanR.C.CallenG.CharnoffA.B.DavisNRCResidentInspector-BridgmanG.Bruchmann STATEOFOHIOCOUNTYOFFRANKLINDavidH.Williams,Jr.,beingdulysworn,dep'osesandsaysthatheistheVicePresidentoflicenseeIndianaMichiganPowerCompany,thathehasreadtheforgoingResponsetoBulletinNo.88-10:NonconformingMoldedCaseCircuitBreakersandknowsthecontentsthereof;andthatsaidcontentsaretruetothebestofhisknowledgeandbelief.Subscribedandsworntobeforemethisdayof198~.NOTARYPUBLICDlANEP.POWELLNOTARYPUBLIC-STATEOF,HIPMYCOMMISSIONEXPIRES.....6j&%.$3.
ThepurposeofthisletteristoprovidearesponsetoNRCBulletinNo.88-10,"Nonconforming Molded-Case CircuitBreakers."
ATTACHMENT1TOAEP:NRC'1083ARESPONSETONRCBULLETINNO.88-10 Attachment-1toAEP:NRC:1083APage1,ReportingRequirements:--1)AllholdersofoperatinglicensesarerequiredtoprovideawrittenreportbyApril1,1989,that:a)Confirmsthatonlymolded-casecircuitbreakersthatmeetthecriteriaofItem7oftheactionsrequestedarebeingmaintainedasstoredsparesforfutureuseinsafety-relatedapplications.~ResonseStepshavebeeninitiatedtoensurethatonlymolded-casecircuitbreakersthatmeetthecriteriaofItem7oftheacti.onsrequestedarebeingmaintainedasstoredsparesforfutureuseinsafety-relatedapplications.b)Summarizesthetotalnumber,manufacturer,modelnumber,andtotheextentpossibletheprocurementchainofthosecircuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturerinItems1and4oftheactionsrequested.Forinstalledcircuitbreakers,alsoidentifyeachsysteminwhichtheyare/wereinstalled.IfItem4oftheactionsrequestedhasnotbeencompletedbyApril1,1989,duetotheschedulefortestsinItem3oftheactionsrequested,thisinformationshouldbeupdatedwithin30daysofthecompletionofItem4toaddressthoseadditionalcircuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturer.~ResonseThetotalnumber,manufacturer,modelnumber,and,totheextentpossible,theprocurementchainofthosecircuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturerinItem1oftheactionsrequestedaresummarizedinAttachment2.Sincethesecircuitbreakerswereinitiallybeingmaintainedasstoredspares,thesysteminwhichtheyare/wereinstalledisnotapplicable.Thetotalnumber,manufacturer,modelnumber,procurementchaintotheextentpossible,andeachsysteminwhichtheyare/wereinstalledforthosecircuitbreakersthatcouldnotbe,tracedtothecircuitbreakermanufacturerinItem4oftheactionsrequestedaresummarizedinAttachment3for Attachment1toAEP:NRC:1083APage2Unit1only.Item4oftheactionsrequestedhasbeencompletedforUnit1(presentlyinarefuelingoutage)withtheexceptionofthefivemodelsofGeneralElectric(GE)circuitbreakersidentifiedinAttachment3.Thetraceabilityofthesecircuitbreakershasnotyetbeenverified.Weplantotakethefollowingactionsregardingthesecircuitbreakers:GETHED(60amp),GETED(80amp)andGETFK(125amp):Thesecircuitbreakerswerepurchasedaspartofaqualifiedsystem(controlroominstrumentationdistributioninverters)fromSolidstateControls.WhileindicationsexistthatthesecircuitbreakersweremanufacturedbyGeneralElectric,Plainville,CT,forSolidstateControlsviaGESCO,Columbus,OH,acompletedocumentat'iontrailhasnotyetbeenestablished.Wearecontinuingattemptstoestablishtraceabilityforthesecircuitbreakers.Iftraceabilitycannotbeestablished,ananalysisjustifyingcontinuedoperationwillbepreparedpriortostartupofUnit1andtheuntraceablecircuitbreakerswillbereplacedatthenextrefuelingoutage.GETEB(20amp)andGETEB(50amp):ThesecircuitbreakerswerepurchasedaspanelcomponentsfromFarwell&Hendricksandareinstalledintheauxiliaryfeedwaterandauxiliaryemergencylocalshutdowncontroldistributionpanels.Onlytwoofthe20ampcircuitbreakersarepresentlysupplyingloadsinUnit1withtheremainderofthe20ampcircuitbreakersandallofthe50ampcircuitbreakersservingasspares.Amodificationisunderinvestigationtorelocatethetwoloadsfromthe20ampcircuitbreakerstoalternatepowersources.Iftraceabilitycannotbeestablishedforthesecircuitbreakers,ananalysis)ustifyingcontinuedoperationwillbepreparedpriortostartupofUnitl.Item4oftheactionsrequestedispro)ectedtobecompletedforUnit2byJune30,1989.WewillupdateAttachment3withUnit2informationbyJuly28,1989.TheprocurementinformationpresentedinAttachments2and3providesthesource(s)foreachmodelnumber Attachment1toAEP:NRC:1083APage3ofmolded-casecircuitbreaker.Aspecificmodelnumbermayhavebeenprocuredfrommorethanonesource.Sincethecircuitbreakersare.nottrackedbyserialnumber,thesourceofagivencircuitbreakercannotbeidentified.However,thesourceofagivencircuitbreakerislimitedtothosesourceslistedforthatmodelnumber.Allsources,eventhosethatprovidetraceability,arelistedforeachmodelnumber.Thesource(s)forwhichtraceabilitycouldnotbeverifiedaremarkedwithanasterisk(*).ThesourceswereidentifiedbyreviewingstoresissueandreceiptinspectionrecordsatCook-NuclearPlant.c)ConfirmsthatItems1,2,3,4,5,6and7oftheactionsrequestedhavebeencompletedorwillbeimplementedasrequested.R~esonsePeractionIteml.a,weidentifiedallmolded-casecircuitbreakerspurchasedpriortdAugust1,1988,thatwerebeingmaintainedasstoredsparesforsafety-related(Class1E)applications,Nocommercialgradecircuitbreakerswerebeingmaintainedasstoredsparesforfuturededicationanduseinsafety-relatedapplications,Morethan50storedsparecircuitbreakerswereidentifiedperItem1oftheactionsrequested.Therefore,itwasnotnecessarytorandomlyselectinstalledcircuitbreakerstoformaminimumsampleof50circuitbreakers.ActionIteml.breque'ststhatthetraceabilityofthesampleidentifiedabovebeverified."Circuitbreakermanufacturer"and"verifiabletraceability"aredefinedinAttachment2ofNRCBulletinNo.88-10.Perthesedefinitions,documentedevidencefromthemanufacturingfacilitythatactuallyproducedthecircuitbreakerisrequiredtoestablishtraceability.Ifthedocumentedevidenceisprovidedbyanypartyotherthanthecircuitbreakermanufacturer,thebulletinrequiredthatthevalidityoftheevidencebeverifiedthroughanauditorotherappropriatemeans.Inevaluatingthetraceabilityofmolded-caseci'rcuitbreakersatCookNuclearPlant, Attachment1toAEP:NRC:1083APage4traceabilitytodistributioncentersordivisionsotherthansupplycompanieswasaccepted.Forexample,inthecaseofmolded-casecircuitbreakersmanufacturedbyWestinghouseElectricCorporationattheirfacilityinBeaver,PA.,traceabilitytodistributioncentersinDuncan,SC.,orSt.Louis,MO.,wasaccepted.TraceabilitytoWestinghousedivisionssuchasWestinghouseNuclearServicesinMonroeville,PA.,orWestinghousePowerSystemsinPittsburgh,PA.,wasalsoaccepted.Ontheotherhand,traceabilitytoanyregionalofficeofWestinghouseElectricSupplyCompany(WESCO)wasnotaccepted.ThismethodologywasusedforevaluatingthetraceabilityofstoredsparesperActionItem1andinstalledcircuitbreakersperActionItem4.ActionIteml.crequeststhatthenumber,manufacturer,modelnumber,and,totheextentpossible,theprocurementchainforallthosecircuitbreakersidentifiedinactionIteml.abeidentified.ThisinformationhasbeenidentifiedandissubmittedinAttachment2ofthisletter.2)ActionItem2requeststhatallholdersofoperatinglicenseswhoidentifyinstalledcircuitbreakersperactionItem1or4thatcannotbetracedtoacircuitbreakermanufacturerprepare,within30daysofthecompletionofeachitem,ananalysis)ustifyingcontinuedoperationuntilactionItems1through5havebeencompleted.NoinstalledcircuitbreakerswereexaminedpertherequirementsofactionItem1.Therefore,actionItem2isnotapplicabletothosecircuitbreakersidentifiedduringourevaluationofstoredspares.PeractionItem4,installedcircuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturerswereidentifiedinUnit1,whichispresentlyinarefuelingoutage.Asstatedpreviously,'nanalysis)ustifyingcontinuedoperationofUnit1willbepreparedpriortostartup-ifthetraceabilityofanyinstalledcircuitbreakers Attachment1toAEP:NRC:1083APage5cannotbeestablished.Atleast50$ofthecircuitbreakersidentifiedbyAttachment.3willbereplacedpriortoUnit1startup.Asstatedpreviously,actionItem4isprojectedtobecompletedforUnit2byJune30,1989.Ifthisevaluationidentifiesinstalledcircuitbreakersthatcannotbetracedtothecircuitbreakermanufacturer,thenwewillprepareananalysisjustifyingcontinuedoperationofUnit2within30daysofthecompletionofactionItem4.3)ActionItem3requestsalladdresseswhoidentify80percentormorecircuitbreakerstraceabletothecircuitbreakermanufacturerperactionItem1totestthecircuitbreakersthatarenottraceabletothecircuitbreakermanufacturerinaccordancewiththetestprogramdescribedinAttachment1ofNRCBulletinNo.88-10.ForCook>>NuclearPlant,lessthan80percentofthecircuitbreakersidentifiedinactionItem1weretracedtothecircuitbreakermanufacturer.Therefore,actionItem3isnotapplicabletoCookNuclearPlant.4)ActionItem4requestsalladdresseeswhoidentifylessthanSOpercentofthecircuitbreakerstraceabletothecircuitbreakermanufacturerperactionItem1toidentifyallmolded-casecircuitbreakerspurchasedbetweenAugust1,1983,andAugust1,19SS,andinstalledinsafety-relatedapplications.Thetraceabilityofthecircuitbreakersidentifiedunderthisactionitemisrequestedtobeverified.Areviewofdesignchangedocumentation,storesissuerecords,andjoborderswasperformedinordertoidentifymolded-casecircuitbreakersinstalledinUnit1afterAugust1,1983.InformationregardingthosecircuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturerissubmittedinAttachment3ofthisletter.WearestilltryingtoverifythetraceabilityoftheGEcircuitbreakersidentifiedbyAttachment3.
Reporting requirement 1ofthebulletinrequiredallholdersofoperating licensestoprovideawrittenreportbyApril1,1989,that:1)Confirmsthatonlymolded-case circuitbreakersthatmeetthecriteriaofItem7oftheactionsrequested arebeingmaintained asstoredsparesforfutureuseinsafety-related applications, 2)Providesinformation onthosecircuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturer inItems1and4oftheactionsrequested, and3)ConfirmsthatItems1through7oftheactionsrequested havbeencompleted orwillbeimplemented asrequested.
Attachment1toAEP:NRC:1083APage6AreviewoftheabovedocumentationisinprogressforUnit2.Thisreviewisprojected'obecompletedbyJune30,1989.WewillupdateAttachment3withUnit2informationandsubmitthisupdatebyJuly28,1989.5)ActionItem5specifiestherequirementsforreplacinginstalledsafety-relatedcircuitbreakersthatcannotbetraced'othecircuitbreakermanufacturer,ThisactionitemallowsreplacementwithcircuitbreakersthatmeetthecriteriaofactionItem7orcircuitbreakersthatpassalltestsinaccordancewiththetestprogramdescribedinAttachment1ofNRCBulletinNo.88-10.ActionItem5furtherrequestsholdersofoperatinglicensestoreplaceatleastone-half,orallifthetotalnumberislessthan75,oftheseinstalledcircuitbreakersbeforestartupfromthefirstrefuelingoutagebeginningafterMarch1,1989.Unit1ispresentlyinarefuelingoutagethatbeganafterMarch1,1989.Wewillreplaceatleastone-halfofthesafety-relatedcircuitbreakersinstalledinUnit1thatcouldnotbetracedtothecircuitbreakermanufacturerbeforeUnit1startup.Atotalof100installedcircuitbreakersthathavenotbeentracedtothecircuitbreakermanufacturerwereidentifiedinUnit1.Wewillreplaceatleast50ofthesepriortoUnit1startup.Ananalysisjustifyingcontinuedoperation,willbepreparedfortheremaininginstalledcircuitbreakerspriortoUnit1startup.Oftheremaining,circuitbreakers,wewillreplaceallunitsforwhichwehavenotverifiedtraceabilityatthenextrefuelingoutage.Wehavenotcompletedidentificationofsafety-relatedcircuitbreakersinstalledinUnit2forwhichtraceabilitycannotbeverified.ActionItem5willbeimplementedasrequestedforUnit2.6)ActionItem6requiresthatinformationgeneratedwhileperformingactionItems1through5bedocumentedandmaintainedforaperiodof5yearsafterallactionitemshavebeencompleted.WewillimplementactionItem6asrequested.
Aprevioussubmittal, AEP:NRC:1083, "RequestforExtension onNRCBulletinNo.88-10ActionItemsandReporting Requirements,"
Attachment1toAEP:NRC:1083APage77)ActionItem7specifiesprocurementrequirementsformolded-casecircuitbreakersinstalledinsafety-relatedapplicationsafterAugust1,1988.Severalmolded-casecircuitbreakersthatdonotmeetthecriteriaofactionItem7(i,e.,couldnotbetracedtothecircuitbreakermanufacturer)wereinstalledatCookNuclearPlantafterAugust1,1988.ThetimedelaybetweenAugust1,1988,andreceiptofNRCBulletinNo.88-10andthetimerequiredforustocompleteactionItem1ofthebulletincreatedthesituationwherecircuitbreakerswithoutverifiabletraceabilitywer'einstalledinsafety-relatedapplicationsafterAugust1,1988.Themolded-casecircuitbreakersinstalledinUnit1safety-relatedapplicationsafterAugust1,1988,thatcouldnotbetracedtothecircuitbreakermanufacturerwereidentifiedduringtheevaluationperformedunderactionItem4.Thesecircuitbreakerswillbereplacedbefore-Unit1startup.Anymolded-casecircuitbreakersinstalledinUnit2safety-relatedapplicationsafterAugust1,1988,thatcannotbetracedtothecircuitbreakermanufacturerwillbeidentified'uringtheactionItem4evaluationforUnit2~ActionItems2,5and6willbeappliedtothesecircuitbreakersasoutlinedintheaboveresponses.Exceptforthosecasesdescribedabove,stepshavebeeninitiatedtoensurethatthecriteriaofactionItem7willbemetforfutureinstallationsofmolded-casecircuitbreakersinsafety-relatedapplications.2)AllholdersofoperatinglicensesarerequiredtosubmitareportthatsummarizesavailableresultsoftestsconductedinaccordancewithItems3and5oftheacti'onsrequestedwithin30daysafterstartupfromthefirstandsecondrefuelingoutagesbeginningafterMarch1,1989.Forcircuitbreakersthatpassthesetests,theonlyinformationrequiredisthenumber,manufacturer,modelnumber,andtotheextent.possibletheprocurementchainofcircuitbreakerstested{summaryreportformatisacceptable).Forcircuitbreakersthatfailthesetest(s),thesereportsshouldindicatethetest(s)andthevaluesoftestparameter(s)atwhichthefailure(s)  
requested extension ofourresponsetoMay16,1989.Theattachments tothisletterfulfillourcommitment torespondtothebulletin.
~<<w\ikssek..~-~Attachment1toAEP:NRC:1083APage8occurred,aswellasthecorrespondingmanufacturer,modelnumber,andtotheextentpossible,theprocurementchain.~ResenseWedonotplantoperformtestsconductedinaccordancewithItems3and5oftheactionsrequested.ThesecircuitbreakerswillnotbeinstalledatCookNuclearPlant.
p9p52pg,pppsf6gpzp3e9p5~~pDRADOpDC9 Dr.T.E.Murley-2-AEP'NRC:1083A Thisletterisbeingsubmitted underoathpursuanttotheprovisions ofSection182a,At'omicEnergyActof1954,asamended.Assuch,anoathisattached.
ATTACHMENT2TOAEP:NRC:1083A Attachment2-Informationonstored,spare,molded-casecircuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturerinItem1oftheactionsrequested.Page1ManufacturerModelNumberNumberProcurementSourcesF83015*ConstructionStoreRoomWestinghouseElec.Corp.,Beaver,PA;+WESCO,Ft.Wayne,INWestinghouseElec.Corp.,St.Louis,MOFB3020FB3030*ContructionStoreRoom*ConstructionStoreRoomWestinghouseElec.Corp.,Beaver,PAFB305014*ConstructionStoreRoomWestinghouseElec.Corp.,Duncan,SC;*WESCO,Monroeville,PAFB307019*ConstructionStoreRoom+WESCO,Columbus,OH+WESCO,Monroeville,PAFB309010*ConstructionStoreRoom*WESCO,Hammand,IN;WestinghouseElec.Corp.,Duncan,SC0'B3100>*ConstructionStoreRoomWestinghouseElec.Corp.,Duncan,SC;+WESCO,Ft.Wayne,INFB3125*ConstructionStoreRoom+WESCO,Monroeville,PAGETEB(20amp)50**Fazwell6Hendricks,Milford,OHe ManufacturerGEGEModelNumberTEB(50amp)THED(60amp)NumberProcurementSources**Farwell6Hendricks,Milford,OHSolidstateControls,Columbus,OH**GESCO,Columbus,OHPage2GEGETED(80amp)TFK(125amp)SameasaboveSameasaboveITEP1515Comsip,Inc.,Whittier,CA*Nunn-RoyalElec.,Carson,CAITEFJ3B225*ExideIndustrialBattery,Richmond,KYITESquareDJL2F400FAL240501021*ExideIndustrialBattery,Richmond,KYPowerConversionProductsInc.,CrystalLake,IL*InterstateElectric,CrystalLake,ILSquareDQOU325SameasaboveTOTAL159*Verifiabletraceabilitywasnotobtained.**Verifiabletraceabilityisstillbeingpursued.
Sincerely, DavidH.Wiliams,Jr.VicePresident ldpAttachments cc:M.P.AlexichW.G.Smi.th,Jr.-BridgmanR.C.CallenG.CharnoffA.B.DavisNRCResidentInspector
ATTACHMENT3TOAEP:NRC:1083A Attachment3-Informationonmolded-casecircuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturerinItem4oftheactionsrequested.Page1ManufacturerModelNumberTotalNumberProcurementSources~uantit~gateaBA10202.,*ConstructionStoreRoom;*WESCO:Ft.Wayne,IN;Monroeville,PA;Columbus,OHHeattrace-trainA(boricacid)Heattrace-trainB(boricacid)FB301526SameasaboveSpareHeater(ABdieselgeneratorlubeoilfilter)Shutoffvalve(pressurizerreliefvalve)Starter(controlrodhoist)Shutoffvalve-(boroninjection)Shutoffvalve-(westcontainmentspraypump)Suctionvalve(refuelingwater~storagetankpump)Outletvalve(volumecontroltank)'hutoffvalve(boroninjecitontankoutlet)IValve(chargingpumpstoregenerativeheatexchanger)
-BridgmanG.Bruchmann STATEOFOHIOCOUNTYOFFRANKLINDavidH.Williams, Jr.,beingdulysworn,dep'osesandsaysthatheistheVicePresident oflicenseeIndianaMichiganPowerCompany,thathehasreadtheforgoingResponsetoBulletinNo.88-10:Nonconforming MoldedCaseCircuitBreakersandknowsthecontentsthereof;andthatsaidcontentsaretruetothebestofhisknowledge andbelief.Subscribed andsworntobeforemethisdayof198~.NOTARYPUBLICDlANEP.POWELLNOTARYPUBLIC-STATE OF,HIPMYCOMMISSION EXPIRES.....6j&%.$3.
TotalManufacturerModelNumberNumberProcurementSourcesguuantit~SstemPage2eSuctionvalve(refuelingwaterstoragetank)Valve(essentialservicewatertocontainmentsprayheatexchanger)Valve(essentialservicewaterfromcontainmentsprayheatexchanger)Valve(essentialservicewatertocomponentcoolingheatexchanger)Valve(essentialservicewaterfromcomponentcoolingheatexchanger)Valve(motordrivenauxiliaryfeedwatertosteamgeneratorCl)Valve(motordrivenauxiliaryfeedwatertosteamgenerator&#xb9;4)Valve(componentcoolingtohydrogenskimmervent)~'alve(componentcoolingfrom'ydrogenskimmervent)Heater(containmentquad4instrumentroomventilationunit)Airhandler(icecondenserventilation)FB3030SameasaboveAuxiliarycharcoalfilter(lowercontainmentventilation)
ATTACHMENT 1TOAEP:NRC'1083A RESPONSETONRCBULLETINNO.88-10 Attachment
TotalManufacturerModelNumberNumberProcurementSourcesuantit~SstemPage3Oilliftpump(C3reactorcoolantpumpthrustbearing)SpareFB3040Sameasabove'entilationunit(containmentquad3instrumentroom)Crane(containmenticecondenser)Ventilationunit(uppercontainmentquad4)FB3050SameasaboveDistributionpanel(boricacidheattrace)Transferpump(southprimarywater)Supplyunit(auxiliarybuildingventilation)Inverter(channelIVcontrolroominstrumentation)FB3070SameasaboveExhaustfan(controlroddrivemechanismventilation)Heater(uppercontainmentquad3ventilation)Exhaustfane(lowercontainmentquad1ventilation)Exhaustfan(lowercontainmentquad-2ventilation)
-1toAEP:NRC:1083A Page1,Reporting Requirements:
Manufacturer.ModelNumberTotalNumberProcurementSources~uentit~SecernPage4ExhaustfanB(lowercontainmentquad4ventilation)ExhaustfanA(lowercontainmentquad4ventilation)FB3100SameasaboveDistributionpanel(localshutdown)600voltacmotorcontrolcenter(technicalsupportcenter)FB3125SameasaboveExhaustfan(auxiliarybuildingventilation)FB3150SameasabovePressurizerheaters(&#xb9;43,&#xb9;73,&#xb9;74)Ventilationfan(containmenthydrogenskimmer)GETHED(60amp)SolidstateControls,Worthington,OH~GESCO,Columbus,OHInverters(controlroominstrumentationdistribution)GEGEGETED(80amp)TFK(125amp)TEB(20amp)30SameasaboveSameasabove**Farwell&Hendricks,Milford,OHSameasaboveSameasaboveRecordersrefuelingwaterstoragetanklevel(andreactorcoolanttemperatureandpressure)Recorder(reactorcoolantsystemwiderangetemperature)28Spares ManufacturerModelNumberTotalNumberProcurementSourcesguuantitr~SstemPage5'ETEB(50amp)**Farwell&Hendricks,Milford,OH6SparesTOTAL100+Verifiabletraceabilitywasnotobtained~Verifiabletraceabilityisstillbeingpursued.}}
--1)Allholdersofoperating licensesarerequiredtoprovideawrittenreportbyApril1,1989,that:a)Confirmsthatonlymolded-case circuitbreakersthatmeetthecriteriaofItem7oftheactionsrequested arebeingmaintained asstoredsparesforfutureuseinsafety-related applications.
~ResonseStepshavebeeninitiated toensurethatonlymolded-case circuitbreakersthatmeetthecriteriaofItem7oftheacti.onsrequested arebeingmaintained asstoredsparesforfutureuseinsafety-related applications.
b)Summarizes thetotalnumber,manufacturer, modelnumber,andtotheextentpossibletheprocurement chainofthosecircuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturer inItems1and4oftheactionsrequested.
Forinstalled circuitbreakers, alsoidentifyeachsysteminwhichtheyare/wereinstalled.
IfItem4oftheactionsrequested hasnotbeencompleted byApril1,1989,duetotheschedulefortestsinItem3oftheactionsrequested, thisinformation shouldbeupdatedwithin30daysofthecompletion ofItem4toaddressthoseadditional circuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturer.
~ResonseThetotalnumber,manufacturer, modelnumber,and,totheextentpossible, theprocurement chainofthosecircuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturer inItem1oftheactionsrequested aresummarized inAttachment 2.Sincethesecircuitbreakerswereinitially beingmaintained asstoredspares,thesysteminwhichtheyare/wereinstalled isnotapplicable.
Thetotalnumber,manufacturer, modelnumber,procurement chaintotheextentpossible, andeachsysteminwhichtheyare/wereinstalled forthosecircuitbreakersthatcouldnotbe,tracedtothecircuitbreakermanufacturer inItem4oftheactionsrequested aresummarized inAttachment 3for Attachment 1toAEP:NRC:1083A Page2Unit1only.Item4oftheactionsrequested hasbeencompleted forUnit1(presently inarefueling outage)withtheexception ofthefivemodelsofGeneralElectric(GE)circuitbreakersidentified inAttachment 3.Thetraceability ofthesecircuitbreakershasnotyetbeenverified.
Weplantotakethefollowing actionsregarding thesecircuitbreakers:
GETHED(60amp),GETED(80amp)andGETFK(125amp):Thesecircuitbreakerswerepurchased aspartofaqualified system(controlroominstrumentation distribution inverters)fromSolidstate Controls.
Whileindications existthatthesecircuitbreakersweremanufactured byGeneralElectric, Plainville, CT,forSolidstate ControlsviaGESCO,Columbus, OH,acompletedocumentat'ion trailhasnotyetbeenestablished.
Wearecontinuing attemptstoestablish traceability forthesecircuitbreakers.
Iftraceability cannotbeestablished, ananalysisjustifying continued operation willbepreparedpriortostartupofUnit1andtheuntraceable circuitbreakerswillbereplacedatthenextrefueling outage.GETEB(20amp)andGETEB(50amp):Thesecircuitbreakerswerepurchased aspanelcomponents fromFarwell&Hendricks andareinstalled intheauxiliary feedwater andauxiliary emergency localshutdowncontroldistribution panels.Onlytwoofthe20ampcircuitbreakersarepresently supplying loadsinUnit1withtheremainder ofthe20ampcircuitbreakersandallofthe50ampcircuitbreakersservingasspares.Amodification isunderinvestigation torelocatethetwoloadsfromthe20ampcircuitbreakerstoalternate powersources.Iftraceability cannotbeestablished forthesecircuitbreakers, ananalysis)ustifying continued operation willbepreparedpriortostartupofUnitl.Item4oftheactionsrequested ispro)ected tobecompleted forUnit2byJune30,1989.WewillupdateAttachment 3withUnit2information byJuly28,1989.Theprocurement information presented inAttachments 2and3providesthesource(s) foreachmodelnumber Attachment 1toAEP:NRC:1083A Page3ofmolded-case circuitbreaker.Aspecificmodelnumbermayhavebeenprocuredfrommorethanonesource.Sincethecircuitbreakersare.nottrackedbyserialnumber,thesourceofagivencircuitbreakercannotbeidentified.
However,thesourceofagivencircuitbreakerislimitedtothosesourceslistedforthatmodelnumber.Allsources,eventhosethatprovidetraceability, arelistedforeachmodelnumber.Thesource(s) forwhichtraceability couldnotbeverifiedaremarkedwithanasterisk(*).Thesourceswereidentified byreviewing storesissueandreceiptinspection recordsatCook-NuclearPlant.c)ConfirmsthatItems1,2,3,4,5,6and7oftheactionsrequested havebeencompleted orwillbeimplemented asrequested.
R~esonsePeractionIteml.a,weidentified allmolded-case circuitbreakerspurchased priortdAugust1,1988,thatwerebeingmaintained asstoredsparesforsafety-related (Class1E)applications, Nocommercial gradecircuitbreakerswerebeingmaintained asstoredsparesforfuturededication anduseinsafety-related applications, Morethan50storedsparecircuitbreakerswereidentified perItem1oftheactionsrequested.
Therefore, itwasnotnecessary torandomlyselectinstalled circuitbreakerstoformaminimumsampleof50circuitbreakers.
ActionIteml.breque'sts thatthetraceability ofthesampleidentified abovebeverified.
"Circuitbreakermanufacturer" and"verifiable traceability" aredefinedinAttachment 2ofNRCBulletinNo.88-10.Perthesedefinitions, documented evidencefromthemanufacturing facilitythatactuallyproducedthecircuitbreakerisrequiredtoestablish traceability.
Ifthedocumented evidenceisprovidedbyanypartyotherthanthecircuitbreakermanufacturer, thebulletinrequiredthatthevalidityoftheevidencebeverifiedthroughanauditorotherappropriate means.Inevaluating thetraceability ofmolded-case ci'rcuitbreakersatCookNuclearPlant, Attachment 1toAEP:NRC:1083A Page4traceability todistribution centersordivisions otherthansupplycompanies wasaccepted.
Forexample,inthecaseofmolded-case circuitbreakersmanufactured byWestinghouse ElectricCorporation attheirfacilityinBeaver,PA.,traceability todistribution centersinDuncan,SC.,orSt.Louis,MO.,wasaccepted.
Traceability toWestinghouse divisions suchasWestinghouse NuclearServicesinMonroeville, PA.,orWestinghouse PowerSystemsinPittsburgh, PA.,wasalsoaccepted.
Ontheotherhand,traceability toanyregionalofficeofWestinghouse ElectricSupplyCompany(WESCO)wasnotaccepted.
Thismethodology wasusedforevaluating thetraceability ofstoredsparesperActionItem1andinstalled circuitbreakersperActionItem4.ActionIteml.crequeststhatthenumber,manufacturer, modelnumber,and,totheextentpossible, theprocurement chainforallthosecircuitbreakersidentified inactionIteml.abeidentified.
Thisinformation hasbeenidentified andissubmitted inAttachment 2ofthisletter.2)ActionItem2requeststhatallholdersofoperating licenseswhoidentifyinstalled circuitbreakersperactionItem1or4thatcannotbetracedtoacircuitbreakermanufacturer prepare,within30daysofthecompletion ofeachitem,ananalysis)ustifying continued operation untilactionItems1through5havebeencompleted.
Noinstalled circuitbreakerswereexaminedpertherequirements ofactionItem1.Therefore, actionItem2isnotapplicable tothosecircuitbreakersidentified duringourevaluation ofstoredspares.PeractionItem4,installed circuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturers wereidentified inUnit1,whichispresently inarefueling outage.Asstatedpreviously,'n analysis)ustifying continued operation ofUnit1willbepreparedpriortostartup-ifthetraceability ofanyinstalled circuitbreakers Attachment 1toAEP:NRC:1083A Page5cannotbeestablished.
Atleast50$ofthecircuitbreakersidentified byAttachment.
3willbereplacedpriortoUnit1startup.Asstatedpreviously, actionItem4isprojected tobecompleted forUnit2byJune30,1989.Ifthisevaluation identifies installed circuitbreakersthatcannotbetracedtothecircuitbreakermanufacturer, thenwewillprepareananalysisjustifying continued operation ofUnit2within30daysofthecompletion ofactionItem4.3)ActionItem3requestsalladdresses whoidentify80percentormorecircuitbreakerstraceable tothecircuitbreakermanufacturer peractionItem1totestthecircuitbreakersthatarenottraceable tothecircuitbreakermanufacturer inaccordance withthetestprogramdescribed inAttachment 1ofNRCBulletinNo.88-10.ForCook>>NuclearPlant,lessthan80percentofthecircuitbreakersidentified inactionItem1weretracedtothecircuitbreakermanufacturer.
Therefore, actionItem3isnotapplicable toCookNuclearPlant.4)ActionItem4requestsalladdressees whoidentifylessthanSOpercentofthecircuitbreakerstraceable tothecircuitbreakermanufacturer peractionItem1toidentifyallmolded-case circuitbreakerspurchased betweenAugust1,1983,andAugust1,19SS,andinstalled insafety-related applications.
Thetraceability ofthecircuitbreakersidentified underthisactionitemisrequested tobeverified.
Areviewofdesignchangedocumentation, storesissuerecords,andjoborderswasperformed inordertoidentifymolded-case circuitbreakersinstalled inUnit1afterAugust1,1983.Information regarding thosecircuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturer issubmitted inAttachment 3ofthisletter.Wearestilltryingtoverifythetraceability oftheGEcircuitbreakersidentified byAttachment
: 3.
Attachment 1toAEP:NRC:1083A Page6Areviewoftheabovedocumentation isinprogressforUnit2.Thisreviewisprojected
'obecompleted byJune30,1989.WewillupdateAttachment 3withUnit2information andsubmitthisupdatebyJuly28,1989.5)ActionItem5specifies therequirements forreplacing installed safety-related circuitbreakersthatcannotbetraced'othecircuitbreakermanufacturer, Thisactionitemallowsreplacement withcircuitbreakersthatmeetthecriteriaofactionItem7orcircuitbreakersthatpassalltestsinaccordance withthetestprogramdescribed inAttachment 1ofNRCBulletinNo.88-10.ActionItem5furtherrequestsholdersofoperating licensestoreplaceatleastone-half, orallifthetotalnumberislessthan75,oftheseinstalled circuitbreakersbeforestartupfromthefirstrefueling outagebeginning afterMarch1,1989.Unit1ispresently inarefueling outagethatbeganafterMarch1,1989.Wewillreplaceatleastone-halfofthesafety-related circuitbreakersinstalled inUnit1thatcouldnotbetracedtothecircuitbreakermanufacturer beforeUnit1startup.Atotalof100installed circuitbreakersthathavenotbeentracedtothecircuitbreakermanufacturer wereidentified inUnit1.Wewillreplaceatleast50ofthesepriortoUnit1startup.Ananalysisjustifying continued operation, willbepreparedfortheremaining installed circuitbreakerspriortoUnit1startup.Oftheremaining, circuitbreakers, wewillreplaceallunitsforwhichwehavenotverifiedtraceability atthenextrefueling outage.Wehavenotcompleted identification ofsafety-related circuitbreakersinstalled inUnit2forwhichtraceability cannotbeverified.
ActionItem5willbeimplemented asrequested forUnit2.6)ActionItem6requiresthatinformation generated whileperforming actionItems1through5bedocumented andmaintained foraperiodof5yearsafterallactionitemshavebeencompleted.
Wewillimplement actionItem6asrequested.
Attachment 1toAEP:NRC:1083A Page77)ActionItem7specifies procurement requirements formolded-case circuitbreakersinstalled insafety-related applications afterAugust1,1988.Severalmolded-case circuitbreakersthatdonotmeetthecriteriaofactionItem7(i,e.,couldnotbetracedtothecircuitbreakermanufacturer) wereinstalled atCookNuclearPlantafterAugust1,1988.ThetimedelaybetweenAugust1,1988,andreceiptofNRCBulletinNo.88-10andthetimerequiredforustocompleteactionItem1ofthebulletincreatedthesituation wherecircuitbreakerswithoutverifiable traceability wer'einstalled insafety-related applications afterAugust1,1988.Themolded-case circuitbreakersinstalled inUnit1safety-related applications afterAugust1,1988,thatcouldnotbetracedtothecircuitbreakermanufacturer wereidentified duringtheevaluation performed underactionItem4.Thesecircuitbreakerswillbereplacedbefore-Unit1startup.Anymolded-case circuitbreakersinstalled inUnit2safety-related applications afterAugust1,1988,thatcannotbetracedtothecircuitbreakermanufacturer willbeidentified
'uringtheactionItem4evaluation forUnit2~ActionItems2,5and6willbeappliedtothesecircuitbreakersasoutlinedintheaboveresponses.
Exceptforthosecasesdescribed above,stepshavebeeninitiated toensurethatthecriteriaofactionItem7willbemetforfutureinstallations ofmolded-case circuitbreakersinsafety-related applications.
2)Allholdersofoperating licensesarerequiredtosubmitareportthatsummarizes available resultsoftestsconducted inaccordance withItems3and5oftheacti'onsrequested within30daysafterstartupfromthefirstandsecondrefueling outagesbeginning afterMarch1,1989.Forcircuitbreakersthatpassthesetests,theonlyinformation requiredisthenumber,manufacturer, modelnumber,andtotheextent.possible theprocurement chainofcircuitbreakerstested{summaryreportformatisacceptable).
Forcircuitbreakersthatfailthesetest(s),thesereportsshouldindicatethetest(s)andthevaluesoftestparameter(s) atwhichthefailure(s)  
~<<w\ikssek..
~-~Attachment 1toAEP:NRC:1083A Page8occurred, aswellasthecorresponding manufacturer, modelnumber,andtotheextentpossible, theprocurement chain.~ResenseWedonotplantoperformtestsconducted inaccordance withItems3and5oftheactionsrequested.
Thesecircuitbreakerswillnotbeinstalled atCookNuclearPlant.
ATTACHMENT 2TOAEP:NRC:1083A Attachment 2-Information onstored,spare,molded-case circuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturer inItem1oftheactionsrequested.
Page1Manufacturer ModelNumberNumberProcurement SourcesF83015*Construction StoreRoomWestinghouse Elec.Corp.,Beaver,PA;+WESCO,Ft.Wayne,INWestinghouse Elec.Corp.,St.Louis,MOFB3020FB3030*Contruction StoreRoom*Construction StoreRoomWestinghouse Elec.Corp.,Beaver,PAFB305014*Construction StoreRoomWestinghouse Elec.Corp.,Duncan,SC;*WESCO,Monroeville, PAFB307019*Construction StoreRoom+WESCO,Columbus, OH+WESCO,Monroeville, PAFB309010*Construction StoreRoom*WESCO,Hammand,IN;Westinghouse Elec.Corp.,Duncan,SC0'B3100>*Construction StoreRoomWestinghouse Elec.Corp.,Duncan,SC;+WESCO,Ft.Wayne,INFB3125*Construction StoreRoom+WESCO,Monroeville, PAGETEB(20amp)50**Fazwell 6Hendricks, Milford,OHe Manufacturer GEGEModelNumberTEB(50amp)THED(60amp)NumberProcurement Sources**Farwell 6Hendricks, Milford,OHSolidstate
: Controls, Columbus, OH**GESCO,Columbus, OHPage2GEGETED(80amp)TFK(125amp)SameasaboveSameasaboveITEP1515Comsip,Inc.,Whittier, CA*Nunn-Royal Elec.,Carson,CAITEFJ3B225*ExideIndustrial Battery,Richmond, KYITESquareDJL2F400FAL240501021
*ExideIndustrial Battery,Richmond, KYPowerConversion ProductsInc.,CrystalLake,IL*Interstate
: Electric, CrystalLake,ILSquareDQOU325SameasaboveTOTAL159*Verifiable traceability wasnotobtained.
**Verifiable traceability isstillbeingpursued.
ATTACHMENT 3TOAEP:NRC:1083A Attachment 3-Information onmolded-case circuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturer inItem4oftheactionsrequested.
Page1Manufacturer ModelNumberTotalNumberProcurement Sources~uantit~gateaBA10202.,*Construction StoreRoom;*WESCO:Ft.Wayne,IN;Monroeville, PA;Columbus, OHHeattrace-train A(boricacid)Heattrace-train B(boricacid)FB301526SameasaboveSpareHeater(ABdieselgenerator lubeoilfilter)Shutoffvalve(pressurizer reliefvalve)Starter(controlrodhoist)Shutoffvalve-(boron injection)
Shutoffvalve-(west containment spraypump)Suctionvalve(refueling water~storagetankpump)Outletvalve(volumecontroltank)'hutoff valve(boroninjeciton tankoutlet)IValve(charging pumpstoregenerative heatexchanger)
TotalManufacturer ModelNumberNumberProcurement Sourcesguuantit~SstemPage2eSuctionvalve(refueling waterstoragetank)Valve(essential servicewatertocontainment sprayheatexchanger)
Valve(essential servicewaterfromcontainment sprayheatexchanger)
Valve(essential servicewatertocomponent coolingheatexchanger)
Valve(essential servicewaterfromcomponent coolingheatexchanger)
Valve(motordrivenauxiliary feedwater tosteamgenerator Cl)Valve(motordrivenauxiliary feedwater tosteamgenerator
&#xb9;4)Valve(component coolingtohydrogenskimmervent)~'alve(component coolingfrom'ydrogen skimmervent)Heater(containment quad4instrument roomventilation unit)Airhandler(icecondenser ventilation)
FB3030SameasaboveAuxiliary charcoalfilter(lowercontainment ventilation)
TotalManufacturer ModelNumberNumberProcurement Sourcesuantit~SstemPage3Oilliftpump(C3reactorcoolantpumpthrustbearing)SpareFB3040Sameasabove'entilation unit(containment quad3instrument room)Crane(containment icecondenser)
Ventilation unit(uppercontainment quad4)FB3050SameasaboveDistribution panel(boricacidheattrace)Transferpump(southprimarywater)Supplyunit(auxiliary buildingventilation)
Inverter(channelIVcontrolroominstrumentation)
FB3070SameasaboveExhaustfan(controlroddrivemechanism ventilation)
Heater(uppercontainment quad3ventilation)
Exhaustfane(lower containment quad1ventilation)
Exhaustfan(lowercontainment quad-2ventilation)
Manufacturer
.ModelNumberTotalNumberProcurement Sources~uentit~SecernPage4ExhaustfanB(lowercontainment quad4ventilation)
ExhaustfanA(lowercontainment quad4ventilation)
FB3100SameasaboveDistribution panel(localshutdown) 600voltacmotorcontrolcenter(technical supportcenter)FB3125SameasaboveExhaustfan(auxiliary buildingventilation)
FB3150SameasabovePressurizer heaters(&#xb9;43,&#xb9;73,&#xb9;74)Ventilation fan(containment hydrogenskimmer)GETHED(60amp)Solidstate
: Controls, Worthington, OH~GESCO,Columbus, OHInverters (controlroominstrumentation distribution)
GEGEGETED(80amp)TFK(125amp)TEB(20amp)30SameasaboveSameasabove**Farwell
&Hendricks, Milford,OHSameasaboveSameasaboveRecorders refueling waterstoragetanklevel(andreactorcoolanttemperature andpressure)
Recorder(reactorcoolantsystemwiderangetemperature) 28Spares Manufacturer ModelNumberTotalNumberProcurement Sourcesguuantitr~SstemPage5'ETEB(50amp)**Farwell
&Hendricks, Milford,OH6SparesTOTAL100+Verifiable traceability wasnotobtained~Verifiable traceability isstillbeingpursued.}}

Revision as of 07:55, 29 June 2018

Forwards Response to NRC Bulletin 88-010, Nonconforming Molded-Case Circuit Breaker. Breakers That Meet Criteria of Item 7 Being Maintained as Stored Spares for Future Use in safety-related Applications
ML17328A046
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 05/16/1989
From: WILLIAMS D H
INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To: MURLEY T E
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
AEP:NRC:1083A, IEB-88-010, IEB-88-10, NUDOCS 8905260403
Download: ML17328A046 (22)


Text

ACCELERATEDDlKBl'TJONDEMONSTRATION SYSTEMREGULATORY INFORMATION DISTRIBUTION SYSTEM(RIDS)ACCESSION NBR:8905260403 DOC.DATE:

89/05/16NOTARIZED:

YESDOCKETFACIL:50-315 DonaldC.CookNuclearPowerPlant,Unit1,Indiana&0500031550-316DonaldC.CookNuclearPowerPlant,Unit2,Indiana&05000316AUTH.NAMEAUTHORAFFILIATION NXLLIAMS,D.H.

IndianaMichiganPowerCo.(formerly Indiana&MichiganEleRECXP.NAME RECIPIENT AFFILIATION DocumentControlBranch(Document ControlDesk)

SUBJECT:

ForwardsresponsetoNRCBulletin88-010,"Nonconforming Molded-Case CircuitBreakers."

DISTRIBUTION CODE:IE21DCOPIESRECEIVED:LTR LENCL(SIZE:TITLE:BulletinResponse88-10-Nonconforming MoldedCaseCircusNOTESg/oRECIPIENT IDCODE/NAME PD3-1LASTANG,JINTERNAL:

AEOD/DOANRRDOEA/GCB11NRRGUILLEN,J NRRSTONE,J.C.

NRR/DEST/ADS 7ENRR/DOEA/EAB 11NRR/DREP/EPB 10NUDOCS-ABSTRACT RES/DSIR/EIB EXTERNAL:

LPDRNSICCOPIESLTTRENCL101111111111111'1111111111RECIPIENT IDCODE/NAME PD3-1PDAEOD/DSP/TPAB NRRGILL,A.S.

NRRPOTAPOUSIUNRR/DEST/ADE 8HNRR/DEST/MEB 9HNRR/DOEA/GCB 11NRCPDRCOPIESLTTRENCL1111111111111111111111RINIXIE'IOALL"RlDS"RZCXPXZNIS.

PIZASHELPUSK)REDUCEWASTE.'ONI'ACr

'IHEDOCUMENTCXNHKLDESK,ROONPl-37(EXT.20079)KOELIMINATE

'YOURNMEPRESDISTRIBUTION LISTSFORDOCUMEÃZS YOUDON'THEZDfSADDTOTALNUMBEROFCOPIESREQUIRED:

LTTR24ENCL23 indianaMichiganPowerCompanyP.O,Box16631Columbus, OH43216INDIANANICHIGANPOWERAEP:NRC:1083A DonaldC.CookNuclearPlantUnits1and2DocketNos.50-315and50-316LicenseNos.DPR-58andDPR-74NRCBULLETINNO.88-10:REPORTONACTIONITEMSTATUSU.S.NuclearRegulatory Commission Attn:DocumentControlDeskWashington, D.C.20555Attn:T.E.MurleyMayl6,l989

DearDr.Murley:

ThepurposeofthisletteristoprovidearesponsetoNRCBulletinNo.88-10,"Nonconforming Molded-Case CircuitBreakers."

Reporting requirement 1ofthebulletinrequiredallholdersofoperating licensestoprovideawrittenreportbyApril1,1989,that:1)Confirmsthatonlymolded-case circuitbreakersthatmeetthecriteriaofItem7oftheactionsrequested arebeingmaintained asstoredsparesforfutureuseinsafety-related applications, 2)Providesinformation onthosecircuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturer inItems1and4oftheactionsrequested, and3)ConfirmsthatItems1through7oftheactionsrequested havbeencompleted orwillbeimplemented asrequested.

Aprevioussubmittal, AEP:NRC:1083, "RequestforExtension onNRCBulletinNo.88-10ActionItemsandReporting Requirements,"

requested extension ofourresponsetoMay16,1989.Theattachments tothisletterfulfillourcommitment torespondtothebulletin.

p9p52pg,pppsf6gpzp3e9p5~~pDRADOpDC9 Dr.T.E.Murley-2-AEP'NRC:1083A Thisletterisbeingsubmitted underoathpursuanttotheprovisions ofSection182a,At'omicEnergyActof1954,asamended.Assuch,anoathisattached.

Sincerely, DavidH.Wiliams,Jr.VicePresident ldpAttachments cc:M.P.AlexichW.G.Smi.th,Jr.-BridgmanR.C.CallenG.CharnoffA.B.DavisNRCResidentInspector

-BridgmanG.Bruchmann STATEOFOHIOCOUNTYOFFRANKLINDavidH.Williams, Jr.,beingdulysworn,dep'osesandsaysthatheistheVicePresident oflicenseeIndianaMichiganPowerCompany,thathehasreadtheforgoingResponsetoBulletinNo.88-10:Nonconforming MoldedCaseCircuitBreakersandknowsthecontentsthereof;andthatsaidcontentsaretruetothebestofhisknowledge andbelief.Subscribed andsworntobeforemethisdayof198~.NOTARYPUBLICDlANEP.POWELLNOTARYPUBLIC-STATE OF,HIPMYCOMMISSION EXPIRES.....6j&%.$3.

ATTACHMENT 1TOAEP:NRC'1083A RESPONSETONRCBULLETINNO.88-10 Attachment

-1toAEP:NRC:1083A Page1,Reporting Requirements:

--1)Allholdersofoperating licensesarerequiredtoprovideawrittenreportbyApril1,1989,that:a)Confirmsthatonlymolded-case circuitbreakersthatmeetthecriteriaofItem7oftheactionsrequested arebeingmaintained asstoredsparesforfutureuseinsafety-related applications.

~ResonseStepshavebeeninitiated toensurethatonlymolded-case circuitbreakersthatmeetthecriteriaofItem7oftheacti.onsrequested arebeingmaintained asstoredsparesforfutureuseinsafety-related applications.

b)Summarizes thetotalnumber,manufacturer, modelnumber,andtotheextentpossibletheprocurement chainofthosecircuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturer inItems1and4oftheactionsrequested.

Forinstalled circuitbreakers, alsoidentifyeachsysteminwhichtheyare/wereinstalled.

IfItem4oftheactionsrequested hasnotbeencompleted byApril1,1989,duetotheschedulefortestsinItem3oftheactionsrequested, thisinformation shouldbeupdatedwithin30daysofthecompletion ofItem4toaddressthoseadditional circuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturer.

~ResonseThetotalnumber,manufacturer, modelnumber,and,totheextentpossible, theprocurement chainofthosecircuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturer inItem1oftheactionsrequested aresummarized inAttachment 2.Sincethesecircuitbreakerswereinitially beingmaintained asstoredspares,thesysteminwhichtheyare/wereinstalled isnotapplicable.

Thetotalnumber,manufacturer, modelnumber,procurement chaintotheextentpossible, andeachsysteminwhichtheyare/wereinstalled forthosecircuitbreakersthatcouldnotbe,tracedtothecircuitbreakermanufacturer inItem4oftheactionsrequested aresummarized inAttachment 3for Attachment 1toAEP:NRC:1083A Page2Unit1only.Item4oftheactionsrequested hasbeencompleted forUnit1(presently inarefueling outage)withtheexception ofthefivemodelsofGeneralElectric(GE)circuitbreakersidentified inAttachment 3.Thetraceability ofthesecircuitbreakershasnotyetbeenverified.

Weplantotakethefollowing actionsregarding thesecircuitbreakers:

GETHED(60amp),GETED(80amp)andGETFK(125amp):Thesecircuitbreakerswerepurchased aspartofaqualified system(controlroominstrumentation distribution inverters)fromSolidstate Controls.

Whileindications existthatthesecircuitbreakersweremanufactured byGeneralElectric, Plainville, CT,forSolidstate ControlsviaGESCO,Columbus, OH,acompletedocumentat'ion trailhasnotyetbeenestablished.

Wearecontinuing attemptstoestablish traceability forthesecircuitbreakers.

Iftraceability cannotbeestablished, ananalysisjustifying continued operation willbepreparedpriortostartupofUnit1andtheuntraceable circuitbreakerswillbereplacedatthenextrefueling outage.GETEB(20amp)andGETEB(50amp):Thesecircuitbreakerswerepurchased aspanelcomponents fromFarwell&Hendricks andareinstalled intheauxiliary feedwater andauxiliary emergency localshutdowncontroldistribution panels.Onlytwoofthe20ampcircuitbreakersarepresently supplying loadsinUnit1withtheremainder ofthe20ampcircuitbreakersandallofthe50ampcircuitbreakersservingasspares.Amodification isunderinvestigation torelocatethetwoloadsfromthe20ampcircuitbreakerstoalternate powersources.Iftraceability cannotbeestablished forthesecircuitbreakers, ananalysis)ustifying continued operation willbepreparedpriortostartupofUnitl.Item4oftheactionsrequested ispro)ected tobecompleted forUnit2byJune30,1989.WewillupdateAttachment 3withUnit2information byJuly28,1989.Theprocurement information presented inAttachments 2and3providesthesource(s) foreachmodelnumber Attachment 1toAEP:NRC:1083A Page3ofmolded-case circuitbreaker.Aspecificmodelnumbermayhavebeenprocuredfrommorethanonesource.Sincethecircuitbreakersare.nottrackedbyserialnumber,thesourceofagivencircuitbreakercannotbeidentified.

However,thesourceofagivencircuitbreakerislimitedtothosesourceslistedforthatmodelnumber.Allsources,eventhosethatprovidetraceability, arelistedforeachmodelnumber.Thesource(s) forwhichtraceability couldnotbeverifiedaremarkedwithanasterisk(*).Thesourceswereidentified byreviewing storesissueandreceiptinspection recordsatCook-NuclearPlant.c)ConfirmsthatItems1,2,3,4,5,6and7oftheactionsrequested havebeencompleted orwillbeimplemented asrequested.

R~esonsePeractionIteml.a,weidentified allmolded-case circuitbreakerspurchased priortdAugust1,1988,thatwerebeingmaintained asstoredsparesforsafety-related (Class1E)applications, Nocommercial gradecircuitbreakerswerebeingmaintained asstoredsparesforfuturededication anduseinsafety-related applications, Morethan50storedsparecircuitbreakerswereidentified perItem1oftheactionsrequested.

Therefore, itwasnotnecessary torandomlyselectinstalled circuitbreakerstoformaminimumsampleof50circuitbreakers.

ActionIteml.breque'sts thatthetraceability ofthesampleidentified abovebeverified.

"Circuitbreakermanufacturer" and"verifiable traceability" aredefinedinAttachment 2ofNRCBulletinNo.88-10.Perthesedefinitions, documented evidencefromthemanufacturing facilitythatactuallyproducedthecircuitbreakerisrequiredtoestablish traceability.

Ifthedocumented evidenceisprovidedbyanypartyotherthanthecircuitbreakermanufacturer, thebulletinrequiredthatthevalidityoftheevidencebeverifiedthroughanauditorotherappropriate means.Inevaluating thetraceability ofmolded-case ci'rcuitbreakersatCookNuclearPlant, Attachment 1toAEP:NRC:1083A Page4traceability todistribution centersordivisions otherthansupplycompanies wasaccepted.

Forexample,inthecaseofmolded-case circuitbreakersmanufactured byWestinghouse ElectricCorporation attheirfacilityinBeaver,PA.,traceability todistribution centersinDuncan,SC.,orSt.Louis,MO.,wasaccepted.

Traceability toWestinghouse divisions suchasWestinghouse NuclearServicesinMonroeville, PA.,orWestinghouse PowerSystemsinPittsburgh, PA.,wasalsoaccepted.

Ontheotherhand,traceability toanyregionalofficeofWestinghouse ElectricSupplyCompany(WESCO)wasnotaccepted.

Thismethodology wasusedforevaluating thetraceability ofstoredsparesperActionItem1andinstalled circuitbreakersperActionItem4.ActionIteml.crequeststhatthenumber,manufacturer, modelnumber,and,totheextentpossible, theprocurement chainforallthosecircuitbreakersidentified inactionIteml.abeidentified.

Thisinformation hasbeenidentified andissubmitted inAttachment 2ofthisletter.2)ActionItem2requeststhatallholdersofoperating licenseswhoidentifyinstalled circuitbreakersperactionItem1or4thatcannotbetracedtoacircuitbreakermanufacturer prepare,within30daysofthecompletion ofeachitem,ananalysis)ustifying continued operation untilactionItems1through5havebeencompleted.

Noinstalled circuitbreakerswereexaminedpertherequirements ofactionItem1.Therefore, actionItem2isnotapplicable tothosecircuitbreakersidentified duringourevaluation ofstoredspares.PeractionItem4,installed circuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturers wereidentified inUnit1,whichispresently inarefueling outage.Asstatedpreviously,'n analysis)ustifying continued operation ofUnit1willbepreparedpriortostartup-ifthetraceability ofanyinstalled circuitbreakers Attachment 1toAEP:NRC:1083A Page5cannotbeestablished.

Atleast50$ofthecircuitbreakersidentified byAttachment.

3willbereplacedpriortoUnit1startup.Asstatedpreviously, actionItem4isprojected tobecompleted forUnit2byJune30,1989.Ifthisevaluation identifies installed circuitbreakersthatcannotbetracedtothecircuitbreakermanufacturer, thenwewillprepareananalysisjustifying continued operation ofUnit2within30daysofthecompletion ofactionItem4.3)ActionItem3requestsalladdresses whoidentify80percentormorecircuitbreakerstraceable tothecircuitbreakermanufacturer peractionItem1totestthecircuitbreakersthatarenottraceable tothecircuitbreakermanufacturer inaccordance withthetestprogramdescribed inAttachment 1ofNRCBulletinNo.88-10.ForCook>>NuclearPlant,lessthan80percentofthecircuitbreakersidentified inactionItem1weretracedtothecircuitbreakermanufacturer.

Therefore, actionItem3isnotapplicable toCookNuclearPlant.4)ActionItem4requestsalladdressees whoidentifylessthanSOpercentofthecircuitbreakerstraceable tothecircuitbreakermanufacturer peractionItem1toidentifyallmolded-case circuitbreakerspurchased betweenAugust1,1983,andAugust1,19SS,andinstalled insafety-related applications.

Thetraceability ofthecircuitbreakersidentified underthisactionitemisrequested tobeverified.

Areviewofdesignchangedocumentation, storesissuerecords,andjoborderswasperformed inordertoidentifymolded-case circuitbreakersinstalled inUnit1afterAugust1,1983.Information regarding thosecircuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturer issubmitted inAttachment 3ofthisletter.Wearestilltryingtoverifythetraceability oftheGEcircuitbreakersidentified byAttachment

3.

Attachment 1toAEP:NRC:1083A Page6Areviewoftheabovedocumentation isinprogressforUnit2.Thisreviewisprojected

'obecompleted byJune30,1989.WewillupdateAttachment 3withUnit2information andsubmitthisupdatebyJuly28,1989.5)ActionItem5specifies therequirements forreplacing installed safety-related circuitbreakersthatcannotbetraced'othecircuitbreakermanufacturer, Thisactionitemallowsreplacement withcircuitbreakersthatmeetthecriteriaofactionItem7orcircuitbreakersthatpassalltestsinaccordance withthetestprogramdescribed inAttachment 1ofNRCBulletinNo.88-10.ActionItem5furtherrequestsholdersofoperating licensestoreplaceatleastone-half, orallifthetotalnumberislessthan75,oftheseinstalled circuitbreakersbeforestartupfromthefirstrefueling outagebeginning afterMarch1,1989.Unit1ispresently inarefueling outagethatbeganafterMarch1,1989.Wewillreplaceatleastone-halfofthesafety-related circuitbreakersinstalled inUnit1thatcouldnotbetracedtothecircuitbreakermanufacturer beforeUnit1startup.Atotalof100installed circuitbreakersthathavenotbeentracedtothecircuitbreakermanufacturer wereidentified inUnit1.Wewillreplaceatleast50ofthesepriortoUnit1startup.Ananalysisjustifying continued operation, willbepreparedfortheremaining installed circuitbreakerspriortoUnit1startup.Oftheremaining, circuitbreakers, wewillreplaceallunitsforwhichwehavenotverifiedtraceability atthenextrefueling outage.Wehavenotcompleted identification ofsafety-related circuitbreakersinstalled inUnit2forwhichtraceability cannotbeverified.

ActionItem5willbeimplemented asrequested forUnit2.6)ActionItem6requiresthatinformation generated whileperforming actionItems1through5bedocumented andmaintained foraperiodof5yearsafterallactionitemshavebeencompleted.

Wewillimplement actionItem6asrequested.

Attachment 1toAEP:NRC:1083A Page77)ActionItem7specifies procurement requirements formolded-case circuitbreakersinstalled insafety-related applications afterAugust1,1988.Severalmolded-case circuitbreakersthatdonotmeetthecriteriaofactionItem7(i,e.,couldnotbetracedtothecircuitbreakermanufacturer) wereinstalled atCookNuclearPlantafterAugust1,1988.ThetimedelaybetweenAugust1,1988,andreceiptofNRCBulletinNo.88-10andthetimerequiredforustocompleteactionItem1ofthebulletincreatedthesituation wherecircuitbreakerswithoutverifiable traceability wer'einstalled insafety-related applications afterAugust1,1988.Themolded-case circuitbreakersinstalled inUnit1safety-related applications afterAugust1,1988,thatcouldnotbetracedtothecircuitbreakermanufacturer wereidentified duringtheevaluation performed underactionItem4.Thesecircuitbreakerswillbereplacedbefore-Unit1startup.Anymolded-case circuitbreakersinstalled inUnit2safety-related applications afterAugust1,1988,thatcannotbetracedtothecircuitbreakermanufacturer willbeidentified

'uringtheactionItem4evaluation forUnit2~ActionItems2,5and6willbeappliedtothesecircuitbreakersasoutlinedintheaboveresponses.

Exceptforthosecasesdescribed above,stepshavebeeninitiated toensurethatthecriteriaofactionItem7willbemetforfutureinstallations ofmolded-case circuitbreakersinsafety-related applications.

2)Allholdersofoperating licensesarerequiredtosubmitareportthatsummarizes available resultsoftestsconducted inaccordance withItems3and5oftheacti'onsrequested within30daysafterstartupfromthefirstandsecondrefueling outagesbeginning afterMarch1,1989.Forcircuitbreakersthatpassthesetests,theonlyinformation requiredisthenumber,manufacturer, modelnumber,andtotheextent.possible theprocurement chainofcircuitbreakerstested{summaryreportformatisacceptable).

Forcircuitbreakersthatfailthesetest(s),thesereportsshouldindicatethetest(s)andthevaluesoftestparameter(s) atwhichthefailure(s)

~<<w\ikssek..

~-~Attachment 1toAEP:NRC:1083A Page8occurred, aswellasthecorresponding manufacturer, modelnumber,andtotheextentpossible, theprocurement chain.~ResenseWedonotplantoperformtestsconducted inaccordance withItems3and5oftheactionsrequested.

Thesecircuitbreakerswillnotbeinstalled atCookNuclearPlant.

ATTACHMENT 2TOAEP:NRC:1083A Attachment 2-Information onstored,spare,molded-case circuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturer inItem1oftheactionsrequested.

Page1Manufacturer ModelNumberNumberProcurement SourcesF83015*Construction StoreRoomWestinghouse Elec.Corp.,Beaver,PA;+WESCO,Ft.Wayne,INWestinghouse Elec.Corp.,St.Louis,MOFB3020FB3030*Contruction StoreRoom*Construction StoreRoomWestinghouse Elec.Corp.,Beaver,PAFB305014*Construction StoreRoomWestinghouse Elec.Corp.,Duncan,SC;*WESCO,Monroeville, PAFB307019*Construction StoreRoom+WESCO,Columbus, OH+WESCO,Monroeville, PAFB309010*Construction StoreRoom*WESCO,Hammand,IN;Westinghouse Elec.Corp.,Duncan,SC0'B3100>*Construction StoreRoomWestinghouse Elec.Corp.,Duncan,SC;+WESCO,Ft.Wayne,INFB3125*Construction StoreRoom+WESCO,Monroeville, PAGETEB(20amp)50**Fazwell 6Hendricks, Milford,OHe Manufacturer GEGEModelNumberTEB(50amp)THED(60amp)NumberProcurement Sources**Farwell 6Hendricks, Milford,OHSolidstate

Controls, Columbus, OH**GESCO,Columbus, OHPage2GEGETED(80amp)TFK(125amp)SameasaboveSameasaboveITEP1515Comsip,Inc.,Whittier, CA*Nunn-Royal Elec.,Carson,CAITEFJ3B225*ExideIndustrial Battery,Richmond, KYITESquareDJL2F400FAL240501021
  • ExideIndustrial Battery,Richmond, KYPowerConversion ProductsInc.,CrystalLake,IL*Interstate
Electric, CrystalLake,ILSquareDQOU325SameasaboveTOTAL159*Verifiable traceability wasnotobtained.
    • Verifiable traceability isstillbeingpursued.

ATTACHMENT 3TOAEP:NRC:1083A Attachment 3-Information onmolded-case circuitbreakersthatcouldnotbetracedtothecircuitbreakermanufacturer inItem4oftheactionsrequested.

Page1Manufacturer ModelNumberTotalNumberProcurement Sources~uantit~gateaBA10202.,*Construction StoreRoom;*WESCO:Ft.Wayne,IN;Monroeville, PA;Columbus, OHHeattrace-train A(boricacid)Heattrace-train B(boricacid)FB301526SameasaboveSpareHeater(ABdieselgenerator lubeoilfilter)Shutoffvalve(pressurizer reliefvalve)Starter(controlrodhoist)Shutoffvalve-(boron injection)

Shutoffvalve-(west containment spraypump)Suctionvalve(refueling water~storagetankpump)Outletvalve(volumecontroltank)'hutoff valve(boroninjeciton tankoutlet)IValve(charging pumpstoregenerative heatexchanger)

TotalManufacturer ModelNumberNumberProcurement Sourcesguuantit~SstemPage2eSuctionvalve(refueling waterstoragetank)Valve(essential servicewatertocontainment sprayheatexchanger)

Valve(essential servicewaterfromcontainment sprayheatexchanger)

Valve(essential servicewatertocomponent coolingheatexchanger)

Valve(essential servicewaterfromcomponent coolingheatexchanger)

Valve(motordrivenauxiliary feedwater tosteamgenerator Cl)Valve(motordrivenauxiliary feedwater tosteamgenerator

¹4)Valve(component coolingtohydrogenskimmervent)~'alve(component coolingfrom'ydrogen skimmervent)Heater(containment quad4instrument roomventilation unit)Airhandler(icecondenser ventilation)

FB3030SameasaboveAuxiliary charcoalfilter(lowercontainment ventilation)

TotalManufacturer ModelNumberNumberProcurement Sourcesuantit~SstemPage3Oilliftpump(C3reactorcoolantpumpthrustbearing)SpareFB3040Sameasabove'entilation unit(containment quad3instrument room)Crane(containment icecondenser)

Ventilation unit(uppercontainment quad4)FB3050SameasaboveDistribution panel(boricacidheattrace)Transferpump(southprimarywater)Supplyunit(auxiliary buildingventilation)

Inverter(channelIVcontrolroominstrumentation)

FB3070SameasaboveExhaustfan(controlroddrivemechanism ventilation)

Heater(uppercontainment quad3ventilation)

Exhaustfane(lower containment quad1ventilation)

Exhaustfan(lowercontainment quad-2ventilation)

Manufacturer

.ModelNumberTotalNumberProcurement Sources~uentit~SecernPage4ExhaustfanB(lowercontainment quad4ventilation)

ExhaustfanA(lowercontainment quad4ventilation)

FB3100SameasaboveDistribution panel(localshutdown) 600voltacmotorcontrolcenter(technical supportcenter)FB3125SameasaboveExhaustfan(auxiliary buildingventilation)

FB3150SameasabovePressurizer heaters(¹43,¹73,¹74)Ventilation fan(containment hydrogenskimmer)GETHED(60amp)Solidstate

Controls, Worthington, OH~GESCO,Columbus, OHInverters (controlroominstrumentation distribution)

GEGEGETED(80amp)TFK(125amp)TEB(20amp)30SameasaboveSameasabove**Farwell

&Hendricks, Milford,OHSameasaboveSameasaboveRecorders refueling waterstoragetanklevel(andreactorcoolanttemperature andpressure)

Recorder(reactorcoolantsystemwiderangetemperature) 28Spares Manufacturer ModelNumberTotalNumberProcurement Sourcesguuantitr~SstemPage5'ETEB(50amp)**Farwell

&Hendricks, Milford,OH6SparesTOTAL100+Verifiable traceability wasnotobtained~Verifiable traceability isstillbeingpursued.