ML17334A944

Change Sheet 1 of Rev 9 to Spec DCCFP101QCN, Matl & Application Spec - Initial & Repair Installations, Revising App D Silicon Foam Scope of Work to Identify New Fire Barriers & for Cross Referencing Fire Zones

ML17334A944
Person / Time
Site:	Cook
Issue date:	11/05/1985
From:	COOPER R T AMERICAN ELECTRIC POWER SERVICE CORP., INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:
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ML17326B196	List: ML17326B195 ML17334A944
References
DCCFP101QCN, NUDOCS 8602100158
Download: ML17334A944 (139)

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FCRMNOGE38~cB9,R345EAEAMERICANELECTRICPOWERSERVICECORPORATION SPECIFICATION CHANGESHEETtea.IISPECIFICATION NODCCFP101QM~tTITLE:1"'Installations weREVISIONNO.if'icaion-Iial~CHANGESHEET NO.1PG.~OF~AUTHOR:R..CooperNovember5,1985APPROVEDBY)QUAL.ASSUR'rDATE:DATE'OBECOMPLETED BYAUTHORTYPEOFCHANGEKPERMANENT C3TEMPORARY EppECTIVEDATEDecembeEXPIRATION DATE'OBECOMPLETED BYAEPSCNS&LDOESTHISSPEC.CHANGEIpYES.IMPACTPLANTTECH.SPEC.CON}PLIANCE?

IQYEBPODAYSFROMDATEgCOMPLIANCE ALREADYACHIEVEDATTIMEOFIBBVE.COMPLIANCE TOBEACHIEVEDSPEC.RECEIVEDBYPLANT.NSSLREVIEW:-+I'DATE'(t<FDESCRIPTION OFCHANGERevisionofApoendixMD"siliconeFoamscopeofWorkREASON(S)

FORCHANGENewidentified firebarriersandceneralevisionforcrossreferencin offiezones.INSTRUCTIONS FORINCORPORATING CHANGERemoveall20pagesofAppendixD-Replacewith34pagesofthischangesh'eet+0>t3iIDFDR,ADOCII.O,,PDR A1d33tU"

-eroRMoc~40'INDIANA'NDMICHIGANELECTRICCOMPANYDONALDC.COOKNUCLEARPLANTSPfCIFICATIONADDENDUIA~gsCLACklg~aE:S"~~ra+iS~Specification No.DCCFP101QCN RevisionNo.AddendumLetterDated2/25/85TITLE:MATERIAL&APPLICATION

'SPECIFICATIONS

-INITIAL6REPAIRINSTALLATIONS SYSTEM:Wall, Floor,CeilingOpenings:

FireBarrier8AirSeals&Thisaddendumisanauthorized supplement totheaboveSpecification Revision.

SPECPAGEHO.SPECPAR.NO.SUPPLEMENT InAppendixD'npages15through20,deletetheexistingDrawingNumber,Reference andaddthenewFireProtection DrawingNumber.AuthorApprovedbyAPPROYALSlGHATURESW7.COPIESTO:QuailtyAssurance F.~~

,7381.1{344)IAP50 "IBMOCULORev.6/s1I'NDIANA&MICHIGANELECTRICCOMPANYDONALDC.COOKNUCLEARPLANTSPEClFICATlON COVERSHEET~gsc*4tier~4'"rOe(h%TatiSpecification No.~DCCFP101QCN Dated7/22/74RevisionNo.Dated12/13/84ATTACHMENTS TITLE:MaterialaApplication Specification

-InitialandRepairInstallations SYSTEM:Wall,Floor,CeilingOpenings:

FireBarrie"6AirSealsSCOPEOFREVISION:

9.ApoendixAopendixZpoendixAopendixIIBIIiiCiif1DIIllE11eAddedAreastoAppendix"D"forwork"conducted underAppendix"R"RFC's2677and2693:0Revised.Appendix"E"toallow90dayuseoftemporary sealsIncorporated Rev.8Addendum8-i"AddsSection5.5;11.2&asentencetoSection6.8DeletedAppendix"F""G",~Renumbered theTechnical SupportCenterPireAreafrom108to126.~GeneralRevisionofAppendixDDr'awings showallFire.Areas&ZoneNumbersAddedSection'.

3oRevisedSectionNos.4.1,5.1,5.3,5.5.4,6.0,6.8,8.1g9@0IThisdocumentcontainsproprietary Information ofAmericanElectricPowerServiceCorporation, andistobereturnedupon request.Itscontentsmaynotbeusedforotherthantheexpressed purposeforwhichloanedwithoutthewrittenconsentofAmericanElectricPowerServiceCorporation.

INTERNALAPPROVALSIGNATURES ORIGINALISSUEREV.gREV..REV..REV.REV.(AuthorApprovedby.7QualityAssurance 40 SPECIFICATION DCCFP101QCNSILICONEFOAMFIREANDSEALSTABLEOFCONTENTS1.0SCOPEl.lDefinition 1.2Approvals Required2.01.310CFRPart21Reporting Requirements APPROVEDSEALANTMATERIALS 2.14PartFoam(BISCOSF20)2.22PartFoam(DowCorningQ3-6548)2.3CaulkingMaterials 2.4Forming&DammingMaterials

-NonCombustible 2.5Forming.&DammingMaterials

-Combustible 2.5Alteinate Approval3~0MATERIALQUALIFICATION 3.12PartFoam3.2Caulking3.3Forming&DammingMaterials 3.4ShelfLife3.5Identification

&LabelingofMaterials

4.0 APPLICATION

EQUIPMENT

&CALIBRATION REQUIREMENTS 4.1MachineProportioning Ratios4.2FilledGun(RepairKits)4.3Measuring andTestEquipment 4.4Deleted4.5Deleted

50APPLICATION PROCEDURES 5.1SealIdentification 5.2OpeningPreparation 5.3Forming5.4Ventilation/Safety 5.5SealingApplication Procedures 5.6Cleaning6.0REPAIRS7.0APPLICATION DOCUMENTATION

&RECORDS80QAPROGRAM9.0Z&MINSPECTIONS 5-78-1010(APPENDICES A.DeleteB.ANISealRepairRequirements C.ANZWaiverofsubmitting detailsofpenetrations D.SiliconeFoamScopeofWorkE.Temporary SealsF.DeletedG.DeletedH.DeletedI.Deleted(

g)0 (SPECIFICATIONDCCFP101QCNSiliconeFoamFireSealsForOpeningsinFireRatedWalls,Floors,orCeilingsD.C.COOKNUCLEARPLANTCabletray,instrument tubing,pipe,duct,andconduitopeningsexistingoraslatertobeaddedoralteredinfireratedwalls,floors,orceilings, shallbesealedwithfoamed-in-place SiliconeFoamorguncaulked,flameretardant siliconeadhesive/sealant.

Suchfiresealsaretoactas(1)fireresistant barriersintheopeningsinfireratedwalls,floors,orceilingstopreventhorizontal orverticalpropagation offirefromoneareatoanother,(2)sealstopreventleakageofgaseousfirefightingagentsfromtheareaofapplication, or(3)sealstopreventairinfiltration intooroutofareassuchasthecontrolrooms.1.1Theterm"Applicator" asusedhereinshallmeantheContractor makingtheinitialinstallation orrepairs,orI&MElectricinstallation orrepairs.1.2Contractor shallfurnishwithhisbiddocument, whenrequiredbyI&MElectric, 3copiesofANIapprovallettersand/orreportscertifying that(1)Contractor hasperformed andpassedASTM-E119 fireandhosestreamtests;and(2)Contractor's siliconefoam,dammingmaterials, andinstallation meetsANIrequirements forfireratedopeningseals.1.3Thedefect/noncompliance reporting requirements of10CFRPart21areapplicable toallsafetyrelated/interace itemsinthisspecification.

2.0P(2.12.2Machineinjectedfour-part siliconefoam(BISCOSF20)usedintheinitialsealingandforrepairsealingastestedandapprovedinASTM-E119-73 andhosestreamtests.Two-partsiliconefoammadewithDowCorning3-6548components oregualproducedbymachinesorrepairkits'.Thismaterialiscompatible withthematerialin2.1aboveandhasbeentestedandapprovedinASTM-E119 andhosestreamtestsinaccordance withtheANItestmethod.Spec.No.DCCFP101QCN Rev.No.9Page1ofll Ci 2.3Caulkingmaterials shallbecompatible withtheabovesiliconefoam.Thefollowing materials meetthisrequirement:2.3.1DowCorning96-081,.RTVsiliconerubber,flame'r'etardant adhesive/sealant.

2.3.2DowCorning732RTV(BISCOSA273)siliconerubber,flameretardant adhesive/sealant.

2.3.3GeneralElectricRTV124,flameretardant adhesive/sealant'.

(Nolongeravailable) 2.3.4Delete2.4Non-combustible forminganddammingmaterials shallbeused.Thefollowing non-combustible materials canbeleftinplacefollowing thesealingoperation:

2.4.1Johns-Manville

Ceraform, Cerafelt, Cerafiber Refractory Fiber,bulk,blanket,board.2.4.22.4.3Carborundum CompanyFibergrax refractory insulation,"

bulk,blanket,.board.

Babcock&WilcoxKaowoolrefractory insulation, bulk,blanket,board.2.44.PrecuredDowCorning'3-6548 Siliconefoam(QATraceability anddocumentation mustbemaintained)

.2.4.5MineralWoolisacceptable, however,repairsorreplacement ofanysealsequippedwithmineralwoolshallbemadeusingoneoftheabovelistedmaterials becauseoftheirbetterresistance toburningathighertemperatures.

2.5Otherfox'ming/damming materials acceptable forusebutwhichshallberemoved,duetoflammability, aftexsealingoperation:

2.5.1DuctTape2.5.2Coxrugated Cardboard 2.5.3WoodSpecNo.DCCFP101QCN Rev.No.9Page2ofll 0

2.62.5.4FoamPlastics2.5.5Paper2.5.6Fiberglass Proposals tousematerials notlistedin2.4mustbesubmitted toandhavethepriorwrittenapprovaloftheAEPSCCognizant Engineer-Fire Protection.

Suchapprovalshalltaketheformofanaddendumorrevisiontothisspecification.

3.0TERAACATN3.1323.33.43.5Two-partsiliconefoamfurnished forapplication shallbeprovidedwithcertification, foreachshipment, thatitmeetsthespecifications ofDowCorning3-6548Siliconefoam.Thiscertification shallbeintheformofmaterialreceiptsfromDowCorningandevidencethatintegrity andshelf-life ofthematerialhavebeenmaintained sinceshipmentfromDowCorning.Caulkingmaterials aslistedunder2.3shallbeprovidedwithcertification, foreachshipment, thatitmeetsthespecification's setbythemanufacturer.

Thiscertification shallbein.theformofmaterialreceiptsfromth'emqnufact'urer andevidence'hat

.integrity andshelf-life ofthematerialhavebeen'aintained since..'shipment from.themanufacturer.

Forminganddammingmaterials, ascoveredby2.4above,shallbeidentified bycarton'arkings asbeingthematerialspecified in2.4.ISealantcomponents andworkingmaterials brothetbeidentified withreceiptdataaFormaterials cominginscalecarons,thisinformaxmaybemarkedonthecarton.Whencartonsofthesematerials areopened,theshelf-life informati'on

'shallbeappliedtoeachcontainer withafelttipmarkingpen.Additionally, certification shallstatethatthesupplierhasmettherequirements ofthisspecification.

Applicators orSuppliers furnishing siliconefoamorcaulkingmaterials, specified above,whicharepackagedunderanother'nameorrelabeled insuchawaythatthespecified identification islost,mustfurnishcertification toZRMElectricCompanythatsuchmaterialmeetsthespecification requirements listedabove.Spec.No.DCCFP101QCN Rev.No.9Page3ofll I

ZOLL'our-part siliconefoam(BISCOSF20)usedintheinitialsealswascertified asstatedin2.1above.Thismaterialisnotlikelytobeusedinfutureapplications sinceithasbeenreplacedbytwo-partsiliconefoam(DowCorning3-6548components.

4.0 APPLICATI

NEUIPMENTN4.1Thetwopartsiliconefoamdispensing machineshouldbesetforaratioof1:1according tothefoammanufacturer's specification.

ActualratiolimitsandmethodsoftestingaredetailedinProcedure No.**12QHP2270QC.004, Title"QCInspection forRatio,DensityandQualityofMachineInstalled SiliconeFoam".4.2Filledgunsorkitsusedforrepairfoaminjection shallbelabeledtoshowthecontents, methodofoperation formixingfoammaterials, andtheshelf;life datesrequiredunder3.4above.(5.0Measuring andtestequipment usedtomeasureorcontrolthequalityofthesiliconefoammaterialshallbecalibrated.

TheApplicator shallmaintaincurrentcalibration certification papers.Therecalibration dateshallbeontheequipment.

4.4'.Deleted.

4.5.Deleted.

VRURE5.1TheI&MElectricQCDepartment shallsurvey<log,andpermanently

identify, bywall,floorandceilingmarkings, allopeningsineachof"theareastobesealed.Aprescribed numbersystemistobeutilized.

Allreferences tosealswillbebythisdesignated number.Toavoidconflicting numberswheresealsaremadeinacommonwallseparating adjacentareas<theidentification shallbethesameandtheresulting numberthenistobeappliedtobothsidesoftheseal.Whereonesideisinaccessible, onlytheaccessible needstobenumbered.

5.5.1shallpreparedrawingsshowingrelativepositions ofnewopeningstobesealedandidentifications asindicated above.(Allopeningsshallbecleanedofanysubstances whichcouldinterfere withthesealingactionorcuringofthesealant.Thiscleaningshallbeperformed justpriortothesealantapplication andshallbeperformed usingnon-combustible cleaningagents.Spec.No.DCCFP101QCN Rev.No.9Page4of11 11<

5.3P~orminOpeningsshouldbeformedusingnon-combustible materialas}89specified in2.4.Thesematerials canbeleftinplacefollowing curingofthesealant.Combustible forming/damming materials shallberemovedafterthesealanthascured.5.4Vent'tonSetPortableairhandlingequipment shallbesetuponthepouringsideofthewallorfloorbeingsealed,exceptinwellventilated areas,todiffusepossiblehazardous concentrations ofhydrogengivenoffduringthecuringprocessofthesiliconefoam.Plantprocedures andinstructions regarding prohibition ofsmokingandopenflamesshallbeobservedatalltimes.Ifsuchprohibitions donotapplytotheareabeingsealed,smokingandopenflamesshallbeprohibited inanyeventuntilsuchtimeasthefoamiscured(8hoursminimum)toavoidpossibleignitionofhydrogen.

Suchprohibition shallbepostedbysignsataccesspointstotheworkarea.5.5ecooceSilicone.

foam'rs'ilicone caulkingis'tobeappliedasoutlinedbelow:5.5;15.5.25.5.35.5.45.5.5Cablesinopenings.to besealedshall.bespread'aparttoallowthesealanttoflowbetweenallcablestoassureanadequateseal.Curedsiliconefoammaybeusedforthispurpose,providedQCtraceability ismaintained anddocumented.

Beforesealantisinjectedintoanopening,allQCprocedures suchasthoseregarding batchsamplesshallbeobservedinaccordance withtheApplicators QAManual.,Deleted.AllopeningsinareasoutlinedinAppendix"D"shallbesealedtoa12inchdepth,unlessotherwise specified inthisspecification, ortoadepthapprovedinwritingbytheAEPSCCognizant Engineer-FireProtection.

Openingsin3hourratedwallslessthan12inchesthickshallbesealedbyformingapermanent collar2inchesbeyondtheperimeter or,circumference ofthecabletray,duct,orpipeSpec.No.DCCFP101QCN Rev.No.9Page5ofll

5.5.65.5.7opening.Thedepthshallbeadjustedsothatatotal12inchwallandsealthickness isobtained.

Thisvolumeshallthenbefilledwithsiliconefoam.Examplesofsuchareasare(a)ComputerabovetheControlRoom,(b)DieselGenerator RoomDayTankEnclosures, (c)TurbineOilTankRoom,and(d)LubeOilRoom.Alternate methodsmustbeapprovedinwritingbyAEPSCEngineering.

Allsealsshouldbeapp'roximately flushwiththefloorsorcurbstopreventdirtaccumulation.

Siliconefoamshallbeusedtoseala'roundconduits, pipe,andinstiument tubingpassingthroughsleevestothedepthsspecified above.Thisassumesthatsufficient spaceexiststoinsertthefoamapplicating hose.Forthosecaseswherethehosecannotbeinserted, thespaceshallbepackedwithrefractory fiberorfelt(seeSection2.4)toa9inchdepthfollowedbya1inchdepthofsiliconecaulk,(seeSection2.3)tothefaceofthewallorfloor.5.58.Spacearoundthecabletraysorductsandtheopeningsthroughwhichtheyrunshallbesealed.withsiliconefoamtothesamedepthasspecified above.whereinsufficient space,existstousethesiliconefoam,thespaceshallbepackedwithrefractory fiberoffelt(seeSection2.4)toa9inchdepthfollowedbya1inchdepthofsiliconecaulk(seeSection2.3)tothefaceofthewallorfloor."5.5.9Applicator shallapplya.12.inchlongbeadof-siZiconecaulk,measuredfromthe"faceofthe.pening,tothetopandbottomofthejointbetweenthesidesofcabletrayswhicharetouching.

5.5.10Conduitsthatpenetrate afirebarriershallbesealedatthefirstbreakwithafireseal.Thefirstbreakcanbeopen-ended oratajunctionbox,pullbox,condulet, electrical panelorattheequipment.

Asealisrequiredonlyononesideofthefirebarrier.Thesidewhichhasitsfirstbreakclosesttothefirebarriershallbethesidethatissealed.5.5.11Approvedmethodsofsealingconduits.

Spec.No.DCCFP101QCN Rev.No.9Page6of11 5.5.11.1Conduitsshallbesealedwithsiliconefoamtoa12inchdepthtoobtainafireseal(seeSection2.2and5.5.4).5.5.11.2Conduitsshallbesealedbyusingadamofapprovednon-combustible material(seeSection2.4)of.atleast1inchdepthtobepackedintothespacebetweenthecircumference ofthecableor,cablesandtheinnerwalloftheconduit,leavingaminimumof2inchdepthtotheendoftheconduit.This2inchspaceshallbefilledwithDowCorning96-081RTVcaulkingtoobtainafireseal(seeSection2.3.1).Thepreferred sealisdescribed inSection5.5.11.1.

Forthosecaseswhereinsufficient spaceexistsbetweentheinsidewallofaconduitandthecable(aminimumof1inchtoinsertthefoamapplicating hose)5.5.11.2istobeused.Zf-intheplant'sjudgement, itisdetermined thatfoamingisnotpossibleduetothe'inaccessibility of.anarea..ofthefoammachineorothercauses,Section5.5.11.2can'eappliedforconduitsupto4inchesindiametermaximum.Conduitslargerthan4inchesindiametershallbesealedusingthemethoddescribed inSection5.5.11.1.

Emptyconduitsthatarenottobeusedbutarebeingkeptassparescanbesealedwithasteelormalleable ironpipecap.(SeeSection4ofAppendixIfEIf)5.5.12Application ofsealantmustbedoneinaneatmanner.Excesssealantshallbetrimmedorcleanedawayafterapplication.

~Ce~a5.6.1Anycombustible materials usedinthefoamingprocess,suchasladders,scaffolding, clean-upmaterials, forming/damming materials listedin2.5,etc.shallberemovedfromtheworkareawhennolongerneeded.Spec.No.DCCFP101QCN Rev.No.9Page7of11

5.6.2Flammable liquids,suchassolventstocleantheapplication equipment, orsealantspillsshallbe.contained anddisposedofonlyinUL/FMapprovedsafetycansfurnished byApplicator.

Onlytheminimumquantityofsuchsolventsnecessary totheperformance ofoneday'sworkarepermitted intheworkarea.Stocksofanyflammable liquidsshallbestoredinadesignated areaoutsideandawayfromtheplantbuildingandimportant equipment.

Theprecautionary measuresof5.4shallapplytouseofflammable liquids.5.6.3Alltrashgenerated duringthesealingoperation shallbedeposited inUL/FMapprovedwastedisposalcontainers, furnished bytheApplicator, andremovedfromtheplantattheendofeachshift'swork.Containers filledpriortotheendoftheshiftshallberemovedfromtheplantimmediately.

60REPAIRSOverthecourseoftime,repairswillbecomenecessary tovariousofthesealsduetodamageresulting fromadditionordeletionofcables,piping,ortubing,andothercauses.Itisvitaltha'tthesealsberestoredtotheir.originalcondition tomaintain'the properdegre'eofprotection.

Technical Specifications requirethatfirebarriersremainfun'ctional.

Theymaybenon-functional'nly whensubjecttocertainspecified restrictions.

Whensealsarerepaired, ornewsealsarerequiredduetoopeningscutthroughwallsintendedtoconfineCOorHalonand/orpreventthespreadoffire,insta3.latiln shallbeinaccordance withwrittenprocedures.

Thepenetration firebarrierismadefunctional bytheinstallation ofthepermanent sealorbytheinstallation ofatemporary seal(SeeAppendix"E").(.Anon-functional firesealasdefinedbySection6.3.1through6.3.7shallhaveinstalled eitherapermanent ortemporary sealwithinonehourafterthesealsaremadenon-functional, unlesspersonnel arepresentor.acontinuous firewatchisestablished.

6.1Careshallbeexercised whenalteringasealtominimizedamage.Methodsofaddingcable,pipe,ortubingwhichmaybeproposed, mustbetestedandapprovedbeforeuse,byIaMElectric.

6.2Ifrepairsare'ecessary, documentation shallbepreparedwhichshallidentifytheopening.Theidentification shallcorrespond withthemarkingspecified in5.1.Eachrepairtoasealshallbedocumented.

Spec.No.DCCFP101QCN Rev.No.9Page8ofll

6.3Sealsrequir'ng repairshallbedetermined inthefollowing manner:6.3.1Sealswith2"depthportionsmissing.6.3.2Sealswithcableholesfollowing removalofcable.6.3.3Sealswithnewlyaddedcablewithatightfitaroundthecableandnoevidenceofsealdeterioration atinterface.

6.3.4Sealswithnewlyaddedcablewithevidenceofsealdeterioration andcablesinoversized cableholes.6.46.5666.76.3.5Sealsshowingevidenceofbreakingadherence betweentheopeningorbetweenthecables,pipe,ortubingrunningthroughtheopening.6.3.6Newopenings.

6.3.7'ealsexposedtofire.Section6.3abov'e,whilereferring tocable,appliesequallytopipeortubingopenings.

Conditions 6.3.5,6.3.6,and6.3.7aboverequireremovalofthe.existing.

sealin..total andreplacement withnewsealantinaccordance withthisspecification.

Conditions 6.3.1and6.3.2abovecan.becorrected byreforming theopeningandrepouri'ng thesiliconefoaminaccordance withthisspecification torestorethesealtoitsoriginaldepth(SeeSection6.9.1,2).Condition 6.3.4abovecanbecorrected byreforming andrepouring thesiliconefoam(SeeSe'ctions 5.5.7and6.9.3).Inthecondition whereexcessive deterioration exists,removepartofthesealtoapointwherereforming andrepouring',of siliconefoamispossibleorrepourtheentireseal.6.86.9Condition 6.3.3abovecanbecorrected byaheavybeadofguncaulkedsilicone(SeeSection2.3)aroundthenewcable.Toassureadequacyoftheseal,thebeadofsiliconecaulkshallbeappliedtothecableonbothsidesoftheseal.If.onesideisinaccessible, thenandonlythen,isitacceptable tosealjusttheaccessible side.FoamRepairKitsaretobeusedonlywheremachineapplication isimpractical, suchaslimitedspace<smallfoamquantityrequirement, etc.Someguidelines forthelimiteduse.ofFoamRepairKitsareasfollows:Spec.No.DCCFP101QCN Rev.No.9Page9of11 (06.9.16.9.26.9.3Sea1swith2"depthportionsmissing-theamountoffoamtobeusedisnottoexceedone20oz.RepairKit.Thistypeofrepairisapplicable tobothVerticalandHorizontal openings.

'ealswithcableholesfollowing theremovalofacable-Openings2"indiameterandsmallercanbefilledusing'repairkits.Caremustbetakentopreventvoidsfromforming.Thistypeofrepaircanonlybeusedforverticalopenings.

Sealswithnewlyaddedcableinoversized cableholes-Ifthedistancefromthecabletotheinsideoftheoversizeholeis1"orsmaller,therepair'kit canbeused.Thistypeofrepaircanonlybeusedforverticalopenings.

7.0 PPLICATIO

DMENTATION

&RERD7.1I&MMaintenance Department shallprepareachecksheettypeformcontaining thefollowing information:

,7.1.1Nameofareawhichsealingwasaccomplished.

7.1.2Floorelpvation ofarea.7;1.3'Open'ing'4dentification numbers(See5.1).7.1.4SealOaterial(foamorcaulk).'.1.5Depthofseal.7.1.6'ot/Qytch numberofsealmaterial.

7.1.7FoamMachinenumber.7.1.8Filledgun(RepairKit)number.7.1.9Applicating person'sname.7.3..10AcceptorRejectindication.

~7.1.11Remarks.7.1.12Inspector's name.7.2TheoriginalofsuchformsshallbesenttoandretainedbytheI&MMaintenance Department.

(0Spec.No.DCCFP101QCN Rev.No.9Page10ofll 8.08.1TheContractor, whenrequired, shallsubmittotheAEPSCCognizant Engineer-FireProtection, 3copiesofhis--QualityAssurance Manualwithhisproposal.

TheQAManualshallbepreparedinaccordance with10CFR50AppendixBR9andapplicable regulatory requirements, codes,andstandards.

Theapplicable criterianeedonlycoverthosespecifictasksthatwillbeaccomplished underthecontractbutmustincludesectionsonprocurement documentcontrol,controlofpurchased

material, identification andcontrolofmaterials, controlofspecialprocesses, inspection, testcontrol,controlofmeasuring andtestequipment, non-conforming materials, corrective actionandrecords.TheQAManuald.edby~R9theCognizant

Engineer,

'."'ndAmericanNuclearEnsurers.

TheApplicaorwill,onreceiptofthisapprovedmanual,bepermitted tostartoperations.

'(9.0TheApplicator shallcomplywithallrequestsofX&MElectricCompanyconcerning QAmatters.Hewillbesub".,ditsa"stoincorrect work"authority ofthep4yaHeshallfurnishalldocumenta sonnhisQC.proceurestotheI&MElectricCompanyQCRepresentative.

I&MNPECTONSTheIRMElectricCompanyQA.andQCReprntativeswillassure.,(R9throughinspections andauditsthattheAicatorisperforming his-workinaccordance withhisapprovedprocedure; TheRepresentative willalsoverifythroughinspection ofdocumentation andrecordthatthesemeettherequirements oftheprocedure andthattheinformation contained hereinmeetstheintentoftherecordrequirements.

Theseinspections andauditswillbeperformed periodically anddocumented onstandardX&Mforms.I.OSpec.No.DCCFPLOLQCN Rev.No.9Page11ofll

IIAPPENDIX"A"DELETEDp~e~';CJ'CCFP1010CN BURTC.PROOM,CPCUAMERNUCLNSUR(ANEARERS<Fpa4DIX'5"Page1of2PROPERTYENGINEERING DEPARTMENT JohnlConeyVeeFtes~&ntOctober16,1979(Mr.R.J.DaleyMechanical Engineering DfvfsfonAmericanElectricPowerServiceCorporation 2BroadwayNewYork,N.Y.10004

DearRay:

AMERICANELECTRICPOWERCOMPANY,INC.ETALDONALDC.COOKNUCLEARPLANTANIPROPERTYFILENO.N-181Thisletter,fs fnconfirmation ofoutrecenttelephone conversation regarding replacement sealsfnfirebarrierpenetratfons.

Itwillbeacceptable forinsurance purposesto"haveAEPpersonnel replacesealsfncableandmechanical penetratfons fnfirebarriersprovidedthefollowing criteriaaremet:l.Onlyfirestopsystemswhichhavebeensubjected tothe"ANI/MAERPStandardMethodofFireTestsofCableandPipePenetration FireStops"andfoundtobeacceptable totheAmericanNuclearInsurersshouldbeutilized.

Thelimitations outlinedfntheANI"Notification ofANI/MAERP CableandPipePenetratfon FireStops"forthespecificfirestopsystemshouldbeobserved.

II2.Materfhls, procedures, andequipment usedshouldbeidentical tothoseusedforthetestinstallation.

3.Personnel performing theinstallation shouldbeproperlytrainedfntheequipment andprocedures tobeused.,Documen-tationshouldbemafntained onthetrainingandqualifications ofthefnstallers.

4.Completedetailsoffirestopinstallations shouldbesubmitted toAmericanNuclearInsurerspriortoactualinstallation.

Inordertoavofddelaysfnourportionofthereviewprocess,thefollowing detailsshouldbesubmitted toMr.R.F.MacMillan, ProjectEngineer-FireStopSystems,fntheFarmington OfficeofAmericanNuclearInsurers:

tTheExchongeSuite245/270Fcvmngton Avenue/Formngton.

Connecticut 06032/(203t677-7305aEngDept.tZD677-77t5/TLXNo643~

Page2of2Page2Mr.R.J.DaleyOctober16,1979-,a.Penetration Identification, including wallorfloor.b.Penetration Size.c.Penetrating Items.d.FormingofDammingDetails,ifapplicable; e.FireStopDetails-typeormodeloffirestoptobeused,thickness ofstop,ifapplicable, etc.If"TypicalDrawings" aresubmitted aspartofthereview,thenthespecifictypicalshouldbeindicated byeachpenetration listed.f.g/A-g/Cprocedures andSign-offforeachpenetration.

g.Densities, HardnessTests,orotherrequiredverification testsordata.Iftheabovecriteriaisnotadheredto,thepenetration sealwillbeconsidered unacceptable forinsurance purposesasapermanent firestop.Suchtemporary sealsshouldbeultimately replacedbyacceptable, permanent firestops.Thisletterisintendedonlytooutlinegeneralrequirements which,iffollowed.

willresultinfiresealpenetrations whichwillbeacceptable

,totheAmericanNuclearInsurersfor.insurance purposesonly.Sincevendorsorsuppliers'which havepreviously subjected firestopsystemstotheANIMethodofTestforFireStopSystemsmayconsidertheirsystemtobeproprietary, ftmaybenecessary toobtainthepermission'f thevendororsupplierpriortousinganypreviously acceptedfirestopsystem.Mesuggestthatthevendororsupplierbecontacted iftheuseofanypreviously acceptedfirestopsystemiscontemplated.

Sincerely, M.D.HolmesAdHnfstrativeEngineerFfre/All-Risk SectionMDH/jmscc;Mr.J.M.McSweeney

-Marsh8McLennan, NewYork I

AMER(ANLEARPage1of1PROPERTYENGINEERING DEPARTMENT Johnl.Cm~.VcehescfentSURTC.I'ROOM.CPQlSURERSMarch20,1980(jQIMr.R.J.DaleyMechanical Engineering DivisionAmericanElectricPaverServiceCompany2BroadwayNewYork,N.Y.10004

DearRay:

AMERICANELECTRICPOWERCOMPANYDONALDC.COOKNUCLEARPLANTANIPROPERTYFILENO.N-181REPLACEMENT PENETRATION SEALSr'hankyouforyourcooperation inprovidigg procedure manualsforthe,installation andrepairoffirebarrierpenetration sealsforreview'yourProjectEngineer.

forFireStopSystems',

R.F.MacMillan.

Mr.MacMillan haspassed,alongto.meyourletterofMarch4,1980.,Sincetimeconstraints includedinthefacilityTechnical Specifications

'recludethesubmittal ofdetailsoffirestopinstallations forreviewbyANIpriortoactualinstallation, weareagreeable thatsuchwillnotbenecessary inthiscase.However,westillrequiresubmittal ofdetailsofallpenetrations forreviewbyourTechnical ReviewDepartment asperItemNo.4ofmyOctober16,1979lettertoyou.Subsequent toreviewandacceptance by.ourTechnical ReviewDepartment, ourRegionalFieldEngineerwillwishtoreviewactualsealsanddocumentation duringhisregularvisitstotheplant.Thankyouagainforyourcooperation.

Sincerely.

(QWayne.Holmes~Administrative EngineerFire/All-Risk SectionMDH/jmscc:Mr.T.F.Hartley,MarshIt'cLennan NuclearConsultants Thechange.Su'te245/270Formneton Avenue/hvmnyon.(onnecticvt 06032/t203t677-ASrEng.Dept.t203677-775/TLXNa643~

APPENDIX"D"EFAMCOPEOFWORK18MonthcReu'ireZoneNo;Tech.Spec.NonTech.Spec.WallsFloorsCeiling(11,12)*Comments

.0lA&1BY1C&1DYlE&1FY1G&lHYY*N/AN/AAllN/AY*N/AY*N/AY*N/AY*N/AY*IncludeswallstoElev.ShaftWallstoUnit1&2pipetunnels,andCVCSholduptankareasWallstoFZ12CeilingtoFZ62A,BWallstoFZ12CommonwallbetweenFZ..1C&1Dincluding "T"shapedshieldwallICeilingtoFZ62B,CWallstoFZ22VIICeilingtoFZ63A,BWallstoFZ22CommonwallbetweenFZ1G&lHincluding "T"shapedshieldwallCeilingtoFZ63A,B,CCeilingtoFZ17A,B,DgEgF&GY*N/AN/AWalltoFZ5AllN/AY*CeilingtoFZ69AppendixDSpecification DCCFP101QCN C.S.1Page1of34

APPENDIX"D"ASPEOFWORK18Honthr'1anceReu'onFireZoneTech.Tech.WallsFloorsCeilingNo.Spec.Spec.(11,12)*Comments 5All*Y*1.WalltoFZ612.IncludeswallstoElev.ShaftFloortoFZ1CeilingtoFZ6A,32<36,44N,696N,6M6SY*Y*Y*WallstoFZ12,80,110FloortoFZ1CeilingtoFZ43,44NWalltoFZ17C,62C,63C,Elev.ShaftFloortoFZ1CeilingtoFZ44N,44SWallstoFZ2284,illFloortoFZ1CeilingtoFZ44SAppendixDSpecification DCCFP101QCN C.S.1Page2of34

APPENDIX"D"INEFOAMSCOPEOFWORK18Honthu'anceFireZoneTech.No.Spec.Ru'NonTech.WallsFloorsCeilingSpec.(11,12)*Comments 6AY*2'3Y2Y2g3WallstoFZ4<12'7Cg22'9'0'4Wallbetween6AandFZ44A,44N,and44EFloorstoFZ62A-Cg63A-CCeilingtoFZ44N,44S,7Al1*N/AY*~-Includesexterioreastwall(0,--10Ceilingto'FZ49~<<~W~~~~~WAll'/AAllAllY*AllFloortoFZ116AllY*AllFloortoFZ116AllY*Y".>>FloortoFZ11678)Ceilingto33A&10512All*N/AAll*IncludesverticalshaftwallsIncludesceilingofverticalshafttoFZ69AllN/AAllAllN/AAllAll*N/AAllIncludeDayTankRoomAppendixDSpecification DCCFP101QCN C.S.1Page3of34

~+

APPENDIX"D"ENCPEFWORK18tlonthuilRu'onFireZoneTech.Tech.WallsFloorsCeilingNo.Spec.Spec.(11<12)*Comments 1617A-GAll*N/AAllAll*AllAllIncludeDayTankRoomIncludesseismicgapattopofwallsIncludesallwallsbetweenFZ17A-G18YAll*N/AAllIncludeDayTankRoom19YAll*N/AAllIncludeDayTankRoom20AllN/AAllAll'/AAll*N/AIncludesceilingofverticalshafttoFZ69AllAllIncludesverticalshaftwalls23YAllY*Ceilingto34AFloortoFZ11724AllY*AllCeilingto34A(8)FloortoFZ1172527AllAllAllAllN/AAllN/AAllCeilingto34AFloortoFZ117AppendixDSpecification DCCFP101QCN C.S.1Page4of34 APPENDIX"D"AMSCOPEOFWORK18MonthFireZoneNo.Tech.Spec.Reau'sNonTech.WallsFloorsCeilingSpec.(11,12)*Comments 2829AgBgEY29CgDgFY29G303132AllAllN/AN/AN/AN/A,*Y(>>N/AY*N/AN/AN/AN/AY*N/A.Wallto81(Wallto83Floorof29CGDto29GCeilingtoFZ29CaDWalltoFZ87(WalltoZone32~WalI.toFZ.31(FloortoFZ53333AN/AN/A*N/AN/AAllN/AN/AN/AAllN/AExteriornorthwallneedrid)>)esealedContyjgyent wallExteriorsouthandeastwallsContyjgyent wallWalltoFZ4lg'55'05/a11033BAll*AllAllExceptwalltoFZ7(7)33A34AllN/AContgjgyent wallAppendixDSpecification DCCFP101QCN C.s.lPage5of34

-PageIntentionally LeftBlankAppendixDSpecification DCCFP101QCN C.S.1Page6.of34

APPENDIX"D"FAl1SCOPEOFWORK18Honthuv'1ReuiiNonFireZoneTech.Tech.WallsFloorsCeilingNo.Spec.Spec.(11<12)*Comments 34A'llN/A"Contyjgyent wall34BWalltoFZ45,60,&illAll*AllAll~~ExceptwalltoFZ34A353637383940A-BN/AN/AAllN/A'llAllAllAllAllAllAll*AllAll*WalltoFZ27WalltoFZ36WalltoFZ35WalltoFZ27.FloortoFZ5IncludesexteriorwallsIncludeswallbetween40Aand40BNosealinceilingventilation shaftsAll*AllAll*Nosealatventopeningtounderfloor spaceNosealinceilingventilation shaftAppendixDSpecification DCCFP101QCN C.S.1Page7of34 t

APPENDIX"D"NAMSOPEOFWRK18llonthuReauirinFireZoneNo.Tech.Spec.NonTech.Spec.WallsFloors'eiling (llgl2)*Comments 42A-D44A-D44N'All*AllAll*All*AllAllAllAllAllAllAllAllIncludeswallbetween42C&42DNosealsinceilingventilation shaftsinFZ42Aand42DExceptwallbetweenFZ43and44NWallstoFZ12and51eWalltoFZ6AWallstoFZ22and51WalltoFZ6A'WallstoFZ6A,12,38, 55g56g57,58g91,96/

Elev;ShaftAll*AllAllWallsexcepttoFZ44N44H46A-DAll*All*All*All*AllAll*Nosealatventopeningtounderfloor spaceHosealinceilingventilation shaftsIncludeswallsbetween46Cand46DNosealsinceilingventilation shaftsinFZ46Aand46DAppendixDSpecification DCCFP101QCN C.S.1Page8of34

APPENDIX"D"NFAMSCOPEOFWORK18MonthuvillanceReu'onFireZoneTech.Tech.WallsFloorsCeilingNo.Spec.Spec.(11,12)*Comments 47A-8All*AllAllIncludeswallbetween47Aand47BIncludesexteriorwalls(0495052N/AN/AWalltoFZ27and107AllN/AWallstoFZ12,33Bg44Agl($0)108,Containment, N/AN/AExterioreastwallAllN/AWallstoFZ22t(7)34B/0)109,.Containment AllN/AWallsto44A-HaElev.'ShaftAll*All7ExceptwallstoFZ49,50,515354All*All*All*All*All*All*Including HotShutdownPanelEnclosure Including HotShutdownPanelEnclosure (Future)AppendixDSpecification DCCFP101QCN C.S.lPage9of34

'I APPENDIX"D"AMSCOPEOFWORK18MonthuvillanceFireZoneTech.No.Spec.Reu'r'onTech.WallsFloorsCeilingSpec.(11,12)*Comments 5556c860.YAll*AllAllAllAllAllAll*AllAllAll*AllAllAllAllAllAll*AllAllIncludeswallstocharger,CDBatteryandPanelRooms,andstairsNosealsat"Marinite" wallsatcorridorIncludesnorthandeastexteriorwallsIncluding HotShutdownPanelCableRoomsIncluding HotS1iutdown'anel CableRoomsIncludeswallstocharger,CDBatteryandPanelRooms,andstairsNosealsat"Marinite wallsatcorridorIncludessouthandeastexteriorwalls61Y62A,B,CY63AiBgCYAll*N/AAl1AllAllAAllAllAllWallstoFZ564AgBYY*AllAllWallstoFZ12and62CAppendixDSpecification DCCFP101QCN C.S.1Page10of34 e

APPENDIX"D"ILCONAh)PEW18Monthuv'llancFireZoneTech.No.Spec.Ruiia1sNon6Tech.WallsFloorsCeilingSpec.(11,12)*Comments 65AiBY666768Y*AllAllWallstoFZ22and63CN/AN/AContainment wallY*N/AN/AContainment wall69YY*Y*7N/AWallsty~PZ6A,7,27,37g38~39'0671'2'36108'09,Elev.$)sft,Containment

'*N/AN/AFloortoFZ4,5,12<22,44A-44H'i

.61..Includesexteriornorthwall.707172.AllAllN/AAllAllAllAll-AllN/AAll73YAllAllN/A74YY*7576N/AN/AContainment wallN/AN/AContainment wallAppendixDSpecification DCCFP101QCN C.S.1Pagellof34 APPENDIX"D"AMOPEOFW18MonthuFireZoneNo.Tech.Spec.Reui'nlsNonTech.WallsFloorsCeilingSpec.(11,12)*Comments 7778AllN/AN/AWalltoFZ131N/AAll*Nosealrequiredaroundexhauststack79Y*N/AY*WallstoFZ10,14,15/16'16CeilingtoFZ41and42A80Y*,N/AN/AWallstoFZ6A,6N,16,17Ag17C-E(sx.YA'N/AN/A'*-N/AN/AWalltoFZ84WalltoFZ.29A,.29C,87Wall'toFZ28andscreenhouse 828384YY*N/AN/AWalltoFZ83YY*N/AN/AWalltoFZ131and78N/AN/AWalltoFZ28and(6)screenhouse N/AAllWallstoFZ81N/AN/AHalltoFZ6A,6S,178,17C,17F,17G~18N/AN/AWalltoFZ80AppendixDSpecification DCCFP101QCN C.S.1Page'12of34

APPENDIX"D"NEFAMSCOPEOFWORKFireZoneTech.No.Spec.18monthReuiiNonTech.WallsFloorsCeilingSpec.(11,12)*Comments 85N/AY*WallstoFZ18,19,20/

24,25,&117 CeilingtoFZ45&46AN/AN/AWallsto89&124N/AN/AWalltoFZ29CWalltoFZ30andscreenhouse 88(N/AN/AWalltoFZ81N/AN/A.Walltg~sczeen-houseAllN/AAllAllN/AAll90N/AN/AWalltoFZ40B,42A,&55 N/AN/AIncludesexteriorwallsfacingtransformer area91929394AllN/AN/AN/AN/AN/AN/AN/AN/AAll*All*WalltoFZ42C,42Dg43,44N5556&57WalltoFZ96WalltoFZ99and9WalltoFZ94NosealrequiredaroundexhauststackAppendixDSpecification DCCFP101QCN C.S.1Page13of34

APPENDIX"D"IEFAMSCOPEOFWORK18HonthuvianReou'nFireZoneNo.Tech.Spec.NonTech.Spec.WallsFloorsCeiling(11,12)*Comments 9596971116A1116A1116N/AN/AN/AN/AN/AWallstoFZ44N,44S<46C46D,58,59,&60Floorto17C,F,GWalltoFZ91WallstoFZ46A,47B,&6098(100N/AYAllAllAllWalltoZones92a100FloortoFZ88N/AN/AIncludesexteriorwallsfacingtransformer areaN/AY*.N/A"FloortoFZ89101102103104105Y*N/AN/AY*N/AN/AN/AContainment wallContainment wall(10)WalltoFZ33AFloortoFZ9,10a11106107AllAllAllAllAllAllAppendixDSpecification DCCFP101QCN C.S.lPage14of34

APPENDIX"D"NEAMSCOPEFWORK18Monthuv'cReu'nNonFireZoneTech.Tech.WallsFloorsCeilingNo.Spec.Spec.(11,12)*Comments 108109110AllY*N/AExceptfloorto110AllY*N/AExceptfloortoillAll*All*All>>ExceptwallstoFZ80,91'14IncludeswallsofverticalshafttoFZ108FloorofshafttoFZ12ExceptceilingtoFZ108.'1llAll*All*All+ExceptwallstoFZ84,96i115IncludeswallsofverticalshafttoFZ109FloorofshafttoFZ22ExceptceilingtoFZ109112All*N/AY*ExceptwalltoFZ2and113CeilingtoFZ17C,E,F113.All'"N/AY+ExceptwalltoFZ2and112CeilingtoFZC,F,GAppendixDSpecification DCCFP101QCN C.S.1Page15of34

APPENDIX"D"NFANSCOPEOFWORK18Honthu'llnceReuiinFireZoneTech.No.Spec.NonTech.Spec.WallsFloorsCeiling(lli12)*Comments 114All*N/AAllExceptwallstoFZ80and110115114115All*N/AAllExceptwalltoFZ84and111All*N/AAllExceptwallstoFZ80and110All*N/AAllExceptwalltoFZ84andill,116All*N/AAll*All*N/AY*WallsexcepttrenchopeningtoFZ12ExceptceilingopeningtoFZ33WallsexcepttrenchopeningtoFZ22Exceptceiling=-

openingtoFZ34118119120121122123N/AN/AContainment wallN/AN/AContainment wallY*'/AN/AContainment wallN/AN/AContainment wallN/AN/AContainment wallN/AN/AContainment wallAllN/AAll,PAppendixDSpecification DCCFP101QCN C.S.1Page16of34

APPENDIX"D"AMSCOPEOFW18HonthuFireZoneNo.Tech.Spec.0!LSR515NonTech.WallsFloorsCeiling.*Comments Spec.(11,12)125AllY*AllFloorincluding undertheraisedfloor126127AllAllAllY*N/AN/AAllN/AWalltoFZ53,54,70;:,,and73WalltoFZ70Y~l'6'AllAllWalltoFZ129WallbetweenBatteryRoomandInverterRoomIncludesexteriorwalls129<<0N!AN/AWalltoFZ52,53,;55,and70130N/AN/AN/A*N/AN/AN/AN/AN/A*N/AN/AExterioryy)jsneednotbesealedWalltoFZ52,54,60,and73Exterioryy))sneednotbesealedAppendixDSpecification DCCFP101QCN C.S.1Page17of34

APPENDIX"D"~EFAMSCOPEOFWRK18blonthRuiinNon.FireZoneTech.Tech.WallsFloorsCeilingNo.Spec.,Spec.(11<12)*Comments 131All*N/AAll*AllwallsandceilingsoftheServiceBuildingMisc.OilRoom,Telephone Equipment Room,andBasementRecordStorageYAll*N/AN/AAll*All*HallbetweenFZ131,77,78and82Allwalls,floors,andceilingsoftheSecondfloorrecordvaultExterioryy))eneednotbesealedElev.Sh.Y".All'/A'/A~AGuardHouseAll*All*All*'llwalls,floors,andceilingsoftheGuardsIsland,Transformer Switchgear.Battery Room,Telephone Equipment Room,andCableTunnelAppendixDSpecification DCCFP101QCN CPS.lPage18of34 APPENDIX"D"FOOTNOTES (2)(3)Thefirezoneabutsanarea(NFZ-Nofirezone)notpreviously evaluated forAppendixR.TheNFZdoesnotcontainsafeshutdownequipment orcables.Anevaluation tocombinetheabuttingNFZintotheFireAreacontaining thisfirezonewillbeperformed.

Nopenetration sealsarepresently requiredforthewalls,floorsorceilingnotedwhichabuttheNFZ.a*RefertoEPMBoundaryEvaluation fortheAuxiliary Building601ft.PipeTunnelforrequiredsealingandexemptions tosealing.Penetration sealsareeithersiliconefoam,highdensityleadorcombination ofthetwo.(4)Penetrations aresealedwithunratedhighdensitylead.(5)(6)AnEPMboundaryevaluation forthefirezoneisbeingperformed.

Sealingrequirements maycnange.Thefireareaboundarywhichseparates twodifferent fireareasiscurrently beingevaluated toformonelargefirearea.Nopenetration sealsarepresently requiredforwalls,floorsorceilingsnoted.Thesealingrequirements maychangependingtheevaluation.

Anexemption'as beengrantedbytheNRCfromfireratings.forseismiccaps'nthiszone,Seismiccapsarenotrequiredtobesealed.Anexemption hasbeengrantedbytheNRCfromfire.ratingsforseismicgapsinthiszone.However,theseismicgapsarerequiredtobemaintained forcontainment ofthegaseousfiresuppression agentwithinthezone.(9)(10)Zoneissealedforradiological reasons.Fireratedsealsnotrequired.

'iTherequirement forfireratedpenetrations throughthecontainment wallaresuperseded byradiation protection requirements.

Adesignation of"All"inthecolumnsforRequiring Sealsisdefinedas:A.ForWalls;1.Thefirezoneboundaries 2.Doesnotincludepartialwallswithinazone3.Doesnotincludefullinteriorwallsunlessotherwise noted./AppendixDSpecification DCCFP101QCN C.S.1Page19of34 0

B.ForFloorsandCeiling-Entirefloororceilingwithinthefirezoneboundary.

(12)Exteriorwallsdonotrequirefireratedpenetration sealsexceptforwhereexposurehazardsexist.(13)Exteriorwallsofunratedmetalconstruction donotrequirefireratedpenetration seals.'(14)Delugewatercurtainprotection onunratedmetalconstruction providedequivalent protection inlieuoffireratedseals.(15)Hatchesarenotapartofthisspecification.

(16)Sealwalls,floors,andceilingtothethickness ofthebarrieror12inchesforzones/rooms thathavegaseoussuppression systemsunlessotherwise specified inthisAppendix.

AppendixDSpecification DCCFP101QCN C.S.1Page20of34 FireZone1'lA1C1D1E1F1G1HiOl6A6N6M6SIdentificatio Auxiliary

Building, El.573ft.0in.-BothUnitsContainment SprayPumpEast,Auxiliary Building<

El.573ft.0in.-Unit1Containment SprayPumpNest,Auxiliary Building@

El.573ft.0in.-Unit1fResidualHeatRemovalPumpEast,Auxiliary

Building, El.573ft.0in.-Unit1ResidualHeatRemovalPumpWest,Auxiliary Building<

El.573ft.0in.-Unit1Containment SprayPumpEast,Auxiliary

Building, El.573ft.0in.-Unit2Containment SprayPumpWest,Auxiliary Building/

El.573ft.0in.-Unit2ResidualHeatRemovalEast,Auxiliary Buildingr El.573ft.0in.-Unit2ResidualHeatRemovalNest,Auxiliary

Building, El.573ft.0in.-Unit2PumpBayTurbineBuilding, El.569ft.6in.-BothunitsDrumming/Drum Storage,El.587ft.0in.SamplingRoomAuxiliary

Building, El.587ft.0'n.Auxiliary

Building, El.587ft.0in.(EastEnd)Auxiliary BuildingPipeTunnel,El.601ft.0in.Auxiliary

Building, El.587ft.0in.(WestEnd)Auxiliary

Building, El.587ft.0in.(WestEnd)Auxiliary

Building, El.587ft.0in.(NestEnd)Quadrant1CableTunnel<El.596ft.3-1/2in.-Unit1QuadrantQuadrant4CableTunnel,El.596ft.3-1/2in.-Unit13NCableTunnel,El.596ft.3-1/2in.-Unit1'0Quadrant3NCableTunnel,El.596ft.3-1/2in.-Unit1Quadrant3SCableTunnel,El.596ft.3-1/2in.-Unit1,0AppendixDSpecification DCCFP101QCN C.S.1Page21of34

Fire~Zon141617A17B17C17D17E17F17G18Ig920'.2122232425262728~29Ai'cationQuadrant2PipingTunnel,El.596ft.3-1/2in..-Unit1DieselOilPumpRoom,El.587ft.0in.-Unit1Transformer Room,El.591ft.0in.-Unit11CDDieselRoom,El.587ft.0in.-Unit1lABDieselRoom,El.587ft.0in.-Unit1WestAuxiliary FeedPumpRoom,El.591ft.0in.-Unit1NestAuxiliary FeedPumpRoom,El.591ft.0in.,-Unit2CorridortoAuxiliary FeedPumpRooms,El.591ft.0in.BothUnitsEastAuxiliary FeedPumpRoom,El.591ft.0in.-Unit1TurbineAuxiliary FeedPumpRoom,El.591ft.0in.-Unit1TurbineAuxiliary FeedPumpRoom,El.591ft.0in.-Unit2EastAuxiliary FeedPumpRoom,El.591ft.0in.-Unit22CDDieselRoom,El.587ft.0in.-Unit2'I12ABDieselRoom,El.587ft.0in..-Unit2Transformer Room,El.591ft.0in.-'Unit2DieselOilPumpRoom,El.587ft.0in.-Unit.2Quadrant2PipingTunnel,El.591ft.0in.-'Unit2Quadrant3NCableTunnel,El.596ft.3-3/2in.-Unit2Quadrant3MCableTunnel<El.596ft.3-1/2in.-Unit2Quadrant3SCableTunnel,El.596ft.3-1/2in.-Unit2Quadrant4CableTunnel,El.596ft.3-1/2in.-Unit2Quadrant1CableTunnel<El.596ft.3-1/2in.-Unit2Unit1DieselFirePumpRoom,El.591ft.0in.Essential ServiceWaterPumpPP-lE,El.591ft.0in.Unit1AppendixDSpecification DCCFP101QCN C.S.1Page22of34 Fire~Zne29B29C29D29E29F29G303132.33(BBA33B3434A34B35363738hhhhhhh'ssential ServiceWaterPumpPP-lW,El.591ft.0in.Unit1Essential ServiceWaterPumpPP-2E,El.591ft.0in.Unit2Essential ServiceWaterPumpPP-2N,El.591ft.0in.Unit2MotorControlCenterforESWPumps,El.591ft.0in.Unit1MotorControlCenterforESNPumps,El.591ft.0in.Unit2ScreenHouseMotorControlRoomforESW,El.575ft.0in.Units1&2Unit2DieselFirePumpRoom,El.591'ft.0in.ConcreteMixingBuilding/Drumming Area,E1.,609ft.0in.Unit2CaskHandlingArea.,El.609ft.0in.-BothUnitsMainSteamValve.Enclosure,.

EastEl.612ft,0in;-.Unit,lMainSteamLineArea,EastEl.612ft.0in.-Unit1NonEssential ServiceWaterValveArea,West'l.612ft.0in.-Unit1MainSteamValveEnclosure, EastEl.612ft.0in.-Unit2MainSteamLineArea,EastEl.612ft.0in.-Unit2NonEssential ServiceWaterValveArea,NestEl.612ft.0in.-Unit2Instrument Calibration Room,El.609ft.0in.-Unit2SpentFuelHeatExchanger PitPumpRoom,El.609ft.0in.Unit2ValveGallery,El.617ft.0in.-BothUnitsQuadrant2Penetration CableTunnel,El.612ft.0in.Unit1AppendixDSpecification DCCFP101QCN C.S.lPage23of34 C'

FireZone39I'40A40B4142A42BI'2C42D44N44S44A(44B44C44D44E44F44GifcationQuadrant2Penetration CableTunnel,El.612ft.0in.Unit24kVSwigchgear Room,El.609ft.6in.-Unit14kVSwitchgear Room,El.609ft.6in.-UnitIEng.SafetySystemaMCCRoom,El.609ft.0in.(aUnderfloor)

-Unit1E.P.S.Transformer Room,El.609ft.6in.-UnitIE.P.S.ControlRodDriveRoom,El.609ft.6in.-Unit1E.P.S.MotorControlRoom,El.609ft.6in.-Unit1E.P.S.(AB)BatteryRoom,El.609ft.6in.-Unit1AccessControlArea,El.609ft.0in.-Unit1Auxiliary BuildingNorth,El.609ft.0in.-BothUnitsAuxiliary BuildingSouth,El.609ft.0in.-Unit2Containment SprayHeatExchanger Room018E,Auxiliary

Building, El..609ft.0in.-Unit1Containment SprayHeatExchanger Room,018W, Auxiliary

Building, El.609ft.0in.-Unit1ResidualHeatRemovalHeatExchanger Room017E,Auxiliary

Building, El.'609ft.0in.-Unit1ResidualHeat'RemovalHeatExchanger Room017W,Auxiliary

Building, El.609ft.0in.-Unit1Containment SprayHeatExchanger Room018E,Auxiliary

Building, El.609ft.0in.-Unit2r*Containment SprayHeatExchanger Room418W<Auxiliary

Building, El.609ft.0in.-Unit1ResidualHeatRemovalHeatExchanger Room017E,Auxiliary

Building, El.609ft.0in.-Unit2AppendixDSpecification DCCFP101QCN C,.S.1Page24of34

~Fire~Zne44H46A46B46C46D47A47B48495052g535455575859606162A62BiicationResidualHeaatRemovalHeatExchanger Room17W,Auxiliary

Building, El.609ft.0in.-Unit2Eng.SafetySystemaMCCRoom,El.609ft.6in.(&Underfloor)

-Unit2E.P.S.Transformer Room,El.609ft.6in.-Unit2E.P.S.ControlRodDriveRoom,El.609ft.6in.-Unit21E.P.S.MotorControlRoom,El.609ft.6in.-Unit2E.P.S.(AB)BatteryRoom,El.609ft.6in.-Unit24kVSwitchgear Room,El.609ft.6in.-Unit24kVSwitchgear Room,El.609ft.0in.-Unit2NewFuelStorageRoom,El.633ft.0in.-Unit2HVACVestibule, El.633ft.0in.-Unit1HVACVestibule, El.633ft.0in.-Unit2Auxiliary Building<

El.633ft.0in.(EastEnd)-BothUnitsAuxiliary

Building, El;633ft.0.in.'WestEnd).-Both,Un'its.Unit1ControlRoom,El.633ft.0in.'nit2ControlRoom,El.633ft.0'in.Switchgear RoomCableVault,El.625ft.10'in.-Unit1Auxiliary CableVault,El.620ft.6in.-Unit1ControlRoomCableVault,El.624ft.0in".-Unit1ControlRoomCableVault,El.624ft.0in.-Unit2Auxiliary CableVault,El.622ft.6in.-Unit2Switchgear RoomCableVault,El.625ft.10in.-Unit2SprayAdditiveTankRoom,El.587ft.0in.-Unit1Reciprocating Pump,El.587ft.0in.-Unit1ChargingPump,El.587ft.0in.-Unit1AppendixDSpecification DCCFP101QCN C.S.1Page25of34 I'IyI?

Fire~Z62C63A63B63C64A64B65A65B6667686970737475767778ChargingPump,El.587ft.0in.-Unit1CVCSReciprocating Pump,El.587ft.0in.-Unit2CVCSChargingPump,El.587ft.0in.-Unit2CVCSChargingPump,El.587ft.0in.-Unit2SafetyInjection PumpEast,El.587ft.0in.-Unit1SafetyInjection PumpWest,El.587ft.0in.-Unit1SafetyInjection PumpEast,El.587ft.0in.-Unit2SafetyInjection PumpWest,El.587ft.0in.-Unit2Containment PipingAnnulus,El.598ft.9-3/8in.-Unit1Containment LowerVolume,El.598ft.93/8in.-Unit1Containment UpperVolume,El.650ft.0in.-Unit1Auxiliary

Building, El.650ft.0in.-BothUnitsControlRoomHVACEquipment Room,El.650ft.0in.-Unit1ComputerRoom,El.650ft.0in.-Unit1ComputerRoom,El.650ft.0in.-Unit2ControlRoomHVACEquipment Room,El.650ft.0in.-Unit2Containment PipingAnnulus,El.598ft.9-3/8in.-Unit2Containment LowerVolume,El.598ft.9-3/8ih.-Unit2Containment UpperVolume,El.650ft.0in.-Unit2WeldingShop,TurbineBuilding, El.591ft.0in.-Unit1HeatingBoilerRoomUnit1,El.591ft.0in.TurbineBuilding7980TurbineRoomUnit1(N.E.Portion),

El.591ft.0TurbineRoomUnit1(S.E.Portion),

El.591ft.0in.8182TurbineRoomUnit1(S.W.Portion),

El.591ft.0in.TurbineRoomUnit1(N.W.Portion)<El.591ft.0in.AppendixDSpecification DCCFP101QCN C.S.1Page26of34 Fire~Zne83'848586878889909192939495,I96(...979899100101102103104105106107t'fication TurbineRoomUnit1LubeOilRoom,El.591ft.0in.TurbineRoomUnit2(N.E.Portion),

El.591ft.0in.TurbineRoomUnit2(S.E.Portion),

El.591ft.0in.TurbineRoomUnit2(S.W.Portion),

El.591ft.0in.TurbineRoomUnit2(N.W.Portion),

El.591ft.0in.TurbineRoomUnit2LubeOilRoom,El.591ft.0in.TurbineRoomUnit2Misc.OilRoom,El.591-'ft.0in.TurbineRoomUnit1(N.E.Portion),

El.609ft.0in.TurbineRoomUnit1(S.E.Portion)gEl.609ft.0in.TurbineRoomUnit1(S.W.Portion),

El.609ft.0in.TurbineRoomUnit1(N.W.Portion),

El.609ft.0in.TurbineRoomUnit1Aux.HeatingBoiler,El.609ft.0in.'TurbineRoom'Unit 1Turb.OilTankRoom,El.609ft.,llin.8TurbineRoomUnit.2(N.E.Portion).,

El.609ft:0in.TurbineRoom.Unit2(S.E.Portion),

El.609ft.0in.TurbineRoomUnit2(S.W.Portion),

El.609ft.0in.TurbineRoomUnit2(N.W.Portion),

El.609ft.0in.TurbineRoomUnit2TurbineTankRoom,El.609ft.0in.Containment" 1Accumulator Enclosure, El.612ft.0in.(West)Containment 2Accumulator Enclosure, El.612ft.0in.(West)ReactorHeadEnclosure Unit1>El.567ft.2in.ReactorHeadEnclosure Unit2,El.567ft.2'in.Contractor AccessControlBldg.,El.612ft.0in.-Unit1Auxiliary F.W.BatteryRoomIl,Auxiliary

Building, El.633ft.0in.-Unit.1Aux.F.W.BatteryRoom02,El.633ft.0in.-Unit2AppendixDSpecification DCCFP101QCN C.S.1Page27of34

Fire~Zne108~109110112114115116117118119120121122123124125126127128129130131ictionNestSteamValveEnclosure Unit1,El.635ft.0in.NestSteamValveEnclosure Unit2,El.635ft.0in.MainSteamAccessway Unit1,El.587ft.0in.MainSteamAccessway Unit2,El.587ft.0in.Essential ServiceWaterPipeTunnelUnit1,El.570ft.6in.Essential ServiceWaterPipeTunnelUnit2,El.570ft.6in.Essential ServiceWaterPipeTunnelUnit1,El.570ft.6in.Essential ServiceWaterPipeTunnelUnit2,El.570ft.6in.RN,CS,PWTankAreaPipeTunnelUnit1,El.593ft.0in.RW,CS,PWTankAreaPipeTunnelUnit2,El.593ft.0in.Containment RegenHeatExchanger RoomUnit1El.609ft.0in.Containment RegenHeatExchanger RoomUnit2El.609ft.0in.'ontainment 1'Accumulator Enclo'sure East,El.625ft;0in.Containment 2Accumultor Enclosure East,El.625ft.0in.Containment 1Instrumentation RoomUnit1,El.625ft.0in.Containment 2Instrumentation RoomUnit2,El.625ft.0in.UPSInverterRoomSecurity, El.591ft.0in.-Unit2CASSecurity, El.633ft.0in.-Unit2TechSupportCenter,El.633ft.0in.-BothUnitsTSC,UPSBattery,.and InverterRooms,El.650ft.0in.Unit1UPSBatteryRoomSecurity, El.591ft.0in.-Unit2Unit1TurbineDeck,El.633ft.0in.Unit2TurbineDeck,El.633ft.0in.ServiceBuilding, El.595ft.0in.AppendixDSpecification DCCFP101QCN C.s.lPage28of34 IW~jgA0't~'I~4+,,4IkAlfWK4'"

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APPENDIX"E"Page1of1TemorarSealsPenetration firebarrierswhenviolatedcanbemadefunctional duringaninterimperiodbeforeapermanent sealisinstalled byusingoneofthefollowing methodsofformingatemporary seal.Closeopeningwithnon-combustible materials identified inSectio'n2.4.Packthebulkfibermaterialintotheopeningtoprovideasealandapplya4"toQ"thicklayerofRTVcaulking(Section2.3)overthebulkfibermaterialtoactasagasorairseal.Thisentireseal'ustberemovedbeforeapermanent sealisinstalled.

3'~5.Dammingforfloorandceilingopeningscanbeconsidered atemporary sealonlyifitisformedwithaminimumofoneinchthickrefractory board(Section2.4)firmlysecuredinplaceandgassealedwithaoneinchlayerofsiliconefoam(Machineorrepairkit)overtheentire'pen'ing.

Thistemporary sealcanbeleftinplacewheninstalling apermanent seal.IIr1Dammingforwallopeningscanbeconsidered atemporary

.,:sealonlyifitisformed.wi.'th aminimumofoneinchthickrefractory board(Section2.4)firmlysecured.'in

'...placeand-gas'sealedw3.thatleastaQinchbeadofRTV-Sil'icone caulking(Section2.3)onthe.perimeter oftheopening..-Caulking shouldbeappliedonthepoursideofthedam.Thistemporary sealcanbeleftiritheplacewheninstalling apermanent seal.~Foremptyconduitswaitingfor,cablestobepulled,anacceptedmethodtosealotherthanmethod(1.)aboveistouseametalcapmadeofsteelormalleable iron.Sometypicalconfigurations whichareacceptable are:asolidmetalcap,ametalbushingwithametaldisccoverorametalbushingwithascrewonmetalplug.Theseshallbeusedonrigidandthinwalledconduits.

3IThefollowing conditions applytotheuseofTemporary Seals:A.Theinterimperiodpermitting theuseoftemporary sealsisnottoexceed9.0daysexceptwhenauthorized R9inwritingbyAEPSCengineering.

B.The9;0daylimitcommences onthedaytheTemporary Sealisinstalled.

~R9C.Hethod4.above,dealingwithemptyconduitscanbeleftasapermanent seal.

~-C0 Attachment 1toAEP:NRC:0775AE Summaryof,OpenItemResolution

%8NATORY9ggggFggggPy Lf11((II('M'flPlC>>'IJ4k4k'j\J~l&I Resolution ofPotential Enforcement/Unresolved Items1.Item:TheImpellAgingAnalysisReportdidnotincludethecalculation fortheLimitorque valveoperators.

Response

Wehaveperformed thecalculation andhaveconfirmed the40-yearqualified life.(SeeAttachment 2.)2.Item:TheImpellAgingAnalysisReportdidnotincludethecalculation forthePennUnionandMarathonterminalblocks.Resolution:

Wehaveperformed thecalculations andconfirmed the40-yearqualified life.(SeeAttachment 3.)3.Item:SCEWsheetTC-13didnotcontaindataforthemanufacturer andmodelnumber.Resolution:

TheSCEWsheethasbeenrevisedandcontainsthefollowing information:

PennUnionTerminalBlockModel6000SeriesMarathonTerminalBlockModel1600Series(SeeAttachment 4.)4.Item:ConaxElectrical Penetration ModelEP-14wasnotsufficiently described intheEQfileorspecifically mentioned intheConaxtestreportfortheenvironmental qualification oftheD.C.Cookelectrical penetration.

Response

Wehaveperformed anengineering reviewtodescribetheelectrical penetration modelEP-14andidentifyitsenvironmental qualification.

Forthesakeofcompleteness, wehavealsowrittentoConaxCorporation askingthattheyprovideaCertificate ofConformance identifying theenvironmental qualification ofEP-14byoneoftheConaxtestreportsalreadyinourpossession.

(SeeAttachment 5.)5.Item:Therewasnosimilarity statement fortheelectrical penetration extension.

Resolution:

Thishasbeendone.(SeeAttachment 6.)

6.Item:Thenotinstalled configuration oftheFoxborotransmitters doesmatchthetestedconfiguration.

Resolution:

Wehaveperformed anengineering reviewoftheD.C.Cookinstalled configuration andhaveconcluded thatthetestedandinstalled configuration oftheFoxborotransmitters isfunctionally identical.

(Se'eAttachment 7.)7.Item:Thereareseveralissuesregarding Limitorque valves.Response:

Webelievewehaveaddressed theconcernswhichhaveonlyrecentlybeenidentified intheindustry.

Wehaveconducted awalkdownoftheUnit2motor-operated valves;wehaveperformed anddocumented ourengineering reviewofthejumperwireissue;weareincommunication withLimitorque andtheNuclearUtilityGrouponEquipment Qualification fortheresolution oftheotherLimitorque issues.T-drainshavebeenordered,andtheywillbeinstalled intherequiredoperators assoonaspracticable aftertheyarereceivedattheD.C.CookPlant.Aspecificquestionwasraisedregarding whywehadnotreportedfindingundocumented wireinLimitorque valveoperators.

Thefollowing isaresponsetotheinquiry:AfterreceiptofIENotice86-03,webegananinspection ofthejumperwiresinsidetheLimitorque valveoperators.

Whentheissueofundocumented wiringwasfirstaddressed, itwasconservatively assumedthatallLimitorque valvesontheMasterEquipment Listwerelocatedinareaswhichcouldbesubjected toaharshenvironment.

Thus,instructions weredeveloped whichincludedthepreparation ofaLicenseeEventReportintheeventundocumented wirewasfound.Duringtheinspection, threevalveoperators werefoundwhichhadundocumented wire.Subsequent investigation revealedthatthesevalveswerenotlocatedinareaswhichcouldbesubjected toaharshenvironment.

Thus,noLicenseeEventReportwasprepared.

(SeeAttachment 8.)Abroaderquestionwasraisedduringthecourseoftheaudit;specifically, ifwehadfoundthreevalveswithundocumented wiringduringtheUnit2inspection, whatweretheimplications withrespecttoUnitl.Inresponsetothisquestion, weagainreviewedtheengineering evaluation includedinAttachment 8andagainconcluded thatifundocumented wiresofthetypeindicated hadbeenfound,theywouldnothaveprohibited thevalvesfromoperating.

Wehavecontinued ourwalkdownprocessandsofar,ofthe40additional valvesinspected, nosimilarproblemshavebeenfound.

8.Item:Theacceptance criteriaforcabletestsarenotdocumented.

Response

Wehavereviewedthecabletestreportsandareworkingtoestablish theadequacyoftheD.C.CookPlantelectrical cable.(SeeAttachment 9.)9.Item:Nosolenoid-operated valveenclosure wasspecified forASCOvalvesS3-1andS-llthroughS-17.Response:

Thisisfelttobeamisunderstanding onthepartoftheauditor.ASCOvalvesareprovidedwithaNEMAClassIVorhigherenclosure overthesolenoid.

Thereisnoenclosure fortheentirevalve.10.Item:Theinstallation ofASCOvalvesXS0-122,XS0-292,andXSO-297wasnotrepresentative ofthetestconfiguration.

Response

XSO-122isacontainment ventilation isolation valvelocatedinsidecontainment.

Itisrequiredtooperatefor5secondsfollowing anaccident.

Itisafail-closed valve,anditsauxiliary electrical installation doesnotneedtobeenvironmentally qualified.

XSO-292andXSO-297arefeedwater regulating valvesinstalled outsidecontainment.

Areviewoftheenvironmental qualification testreportforthesevalvesdidnotrevealanyspecialtestconfiguration suchasconduitsealsorRaychemsplices.11.Item:TheEQFileswerenotauditable.

Response

Wearepresently developing aprogram'o improvetheauditability oftheEQfile.Underthisprogramwearecontemplating:

a)Eliminating allsuperseded materialfromtheEQworkingfile.Thissuperseded materialwouldbeplacedinahistorical EQfile.b)RevisingSCEWsheetstoexplicitly includedevicescoveredandmakedetailedreferences toqualification documents.

c)Providing cross-reference information fromthequalification documents backtotheSCEWsheets.d)Providing aSummaryInformation PacketforeachSCEWsheetreferencing allapplicable qualification packets;referencing theapplicable articleintheS/M/Rprogram;statingthelevelofqualification (DORGuidelines orNUREG0588,CategoryI);andmakingapositivestatement oftheenvironmental qualification ofthesubjectdevice.

Attachment 2toAEP:NRC:0775AE Limitorque ValveOperatorAgingAnalysis I0 FoPiokaIcjI ENGINEERING DEPT.AMERICANELECTRICPOWERSERVICECORP.1RIVERSIDE PLAZACOLUMBUS, OHIOCOMPANYPLANSHEET0F~rCK3~~G.O.SUBJECTIr-1M+.Mg~C5WKsbQvl~tI>ahTMeyearpasa-0~+~rsF5Q%a+yr4v'igQAwVpEyr-o~RC,No<P~e.~W~c-~uk-~<c"

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Attachment 3toAEP:NRC:0775AE PennUnionandMarathonTerminalBlockAgingCalculations

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~TensileXmpactStrength(ASTHD1822)1/16"'S"TypeSpecimens g~120oC1404C~~1833613.672840~~l.'9C1812~~)6Xl963.344153.2C~~2S~~f8.13'680k184S23.84~~13~~~~~r~hJ,~~~~~~P~~I~~~0~~

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