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{{#Wiki_filter: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?
{{#Wiki_filter:FCRMNO GE 38~cB9, R345EAE AMERICAN ELECTRIC POWER SERVICE CORPORATION SPECIFICATION CHANGE SHEET tea.I I SPECIFICATION NO DCCFP 101QM~t TITLE: 1"'''Installations we REVISION NO.if'ica ion-I i al~CHANGESHEET NO.1 PG.~OF~AUTHOR: R..Cooper November 5, 1985 APPROVED BY'')QUAL.ASSUR'r DATE: DATE'O BE COMPLETED BY AUTHOR TYPE OF CHANGE K PERMANENT C3 TEMPORARY Epp ECTIVE DATE Decembe EXPIRATION DATE'O BE COMPLETED BY AEPSC NS&L DOES THIS SPEC.CHANGE Ip YES.IMPACT PLANT TECH.SPEC.CON}PLIANCE?
IQYEBPODAYSFROMDATEgCOMPLIANCE ALREADYACHIEVEDATTIMEOFIBBVE.COMPLIANCE TOBEACHIEVEDSPEC.RECEIVEDBYPLANT.NSSLREVIEW:-+I'DATE'(t<FDESCRIPTION OFCHANGERevisionofApoendixMD"siliconeFoamscopeofWorkREASON(S)
I Q YEB PO DAYS FROM DATE g COMPLIANCE ALREADY ACHIEVED AT TIME OF IBBVE.COMPLIANCE TO BE ACHIEVED SPEC.RECEIVED BY PLANT.NSSL REVIEW:-+I'DATE'(t<F DESCRIPTION OF CHANGE Revision of Apoendix MD" silicone Foam scope of Work REASON(S)FOR CHANGE New identified fire barriers and ceneral evision for cross referencin of fi e zones.INSTRUCTIONS FOR INCORPORATING CHANGE Remove all 20 pages of Appendix D-Replace with 34 pages of this change sh'eet+0>t3i I D FDR, ADOCII.O,, PDR A 1 d 33tU"  
FORCHANGENewidentified firebarriersandceneralevisionforcrossreferencin offiezones.INSTRUCTIONS FORINCORPORATING CHANGERemoveall20pagesofAppendixD-Replacewith34pagesofthischangesh'eet+0>t3iIDFDR,ADOCII.O,,PDR A1d33tU"  
-e roRM oc~40'INDIANA'ND MICHIGAN EL ECTRIC COMP ANY DONALD C.COOK NUCLEAR PLANT SP f CI F I CATION ADD ENDUIA~gsCLA Cklg~aE:S"~~ra+iS~Specification No.DCCFP101QCN Revision No.Addendum Letter Dated 2/25/85 TITLE: MATERIAL&APPLICATION
-eroRMoc~40'INDIANA'NDMICHIGANELECTRICCOMPANYDONALDC.COOKNUCLEARPLANTSPfCIFICATIONADDENDUIA~gsCLACklg~aE:S"~~ra+iS~Specification No.DCCFP101QCN RevisionNo.AddendumLetterDated2/25/85TITLE:MATERIAL&APPLICATION
'SPECIFICATIONS
'SPECIFICATIONS
-INITIAL6REPAIRINSTALLATIONS SYSTEM:Wall, Floor,CeilingOpenings:
-INITIAL 6 REPAIR INSTALLATIONS SYSTEM:Wall, Floor, Ceiling Openings: Fire Barrier 8 Air Seals&This addendum is an authorized supplement to the above Specification Revision.SPEC PAGE HO.SPEC PAR.NO.SUPPLEMENT In Appendix D'n pages 15 through 20, delete the existing Drawing Number, Reference and add the new Fire Protection Drawing Number.Author Approved by AP P ROYAL Sl GH ATU R ES W7.COPIES TO: Quail ty Assurance F.~~  
FireBarrier8AirSeals&Thisaddendumisanauthorized supplement totheaboveSpecification Revision.
, 7381.1{344)IAP50
SPECPAGEHO.SPECPAR.NO.SUPPLEMENT InAppendixD'npages15through20,deletetheexistingDrawingNumber,Reference andaddthenewFireProtection DrawingNumber.AuthorApprovedbyAPPROYALSlGHATURESW7.COPIESTO:QuailtyAssurance F.~~  
" IBM OCULO Rev.6/s1 I'NDIANA&MICHIGAN ELECTRIC COMPANY DONALD C.COOK NUCLEAR PLANT SPEClFICATlON COVER SHEET~gsc*4 tier~4'"r Oe(h%Tati Specification No.~DCCFP101QCN Dated 7/22/74 Revision No.Dated 12/13/84 ATTACHMENTS TITLE: Material a Application Specification
,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
-Initial and Repair Installations SYSTEM: Wall, Floor, Ceiling Openings: Fire Barrie" 6 Air Seals SCOPE OF REVISION: 9.Apoendix Aopendix Zpoendix Aopendix II B II iiC ii f1 D II ll E11 e Added Areas to Appendix"D" for work"conducted under Appendix"R" RFC's 2677 and 2693:0 Revised.Appendix"E" to allow 90 day use of temporary seals Incorporated Rev.8 Addendum 8-i" Adds Section 5.5;11.2&a sentence to Section 6.8 Deleted Appendix"F""G",~Renumbered the Technical Support Center Pire Area from 108 to 126.~General Revision of Appendix D Dr'awings show all Fire.Areas&Zone Numbers Added Section'.3 o Revised Section Nos.4.1, 5.1, 5.3, 5.5.4, 6.0, 6.8, 8.1g 9@0 I This document contains proprietary Information of American Electric Power Service Corporation, and is to be returnedupon request.Its contents may not be used for other than the expressed purpose for which loaned without the written consent of American Electric Power Service Corporation.
-InitialandRepairInstallations SYSTEM:Wall,Floor,CeilingOpenings:
INTERNAL APPROVAL SIGNATURES ORIGINAL ISSUE REV.g REV..REV..REV.REV.(Author Approved by.7 Quality Assurance 4 0 SPECIFICATION DCC FP 101 QCN SILICONE FOAM FIRE AND SEALS TABLE OF CONTENTS 1.0 SCOPE l.l Definition 1.2 Approvals Required 2.0 1.3 10CFR Part 21 Reporting Requirements APPROVED SEALANT MATERIALS 2.1 4 Part Foam (BISCO SF20)2.2 2 Part Foam (Dow Corning Q3-6548)2.3 Caulking Materials 2.4 Forming&Damming Materials-Non Combustible 2.5 Forming.&Damming Materials-Combustible 2.5 Alteinate Approval 3~0 MATERIAL QUALIFICATION 3.1 2 Part Foam 3.2 Caulking 3.3 Forming&Damming Materials 3.4 Shelf Life 3.5 Identification
FireBarrie"6AirSealsSCOPEOFREVISION:
&Labeling of Materials 4.0 APPLICATION EQUIPMENT&CALIBRATION REQUIREMENTS 4.1 Machine Proportioning Ratios 4.2 Filled Gun (Repair Kits)4.3 Measuring and Test Equipment 4.4 Deleted 4.5 Deleted
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==
5 0 APPLICATION PROCEDURES 5.1 Seal Identification 5.2 Opening Preparation 5.3 Forming 5.4 Ventilation/Safety 5.5 Sealing Application Procedures 5.6 Cleaning 6.0 REPAIRS 7.0 APPLICATION DOCUMENTATION
EQUIPMENT
&RECORDS 8 0 QA PROGRAM 9.0 Z&M INSPECTIONS 5-7 8-10 10 (APPENDICES A.Delete B.ANI Seal Repair Requirements C.ANZ Waiver of submitting details of penetrations D.Silicone Foam Scope of Work E.Temporary Seals F.DeletedG.Deleted H.Deleted I.Deleted (
&CALIBRATION REQUIREMENTS 4.1MachineProportioning Ratios4.2FilledGun(RepairKits)4.3Measuring andTestEquipment 4.4Deleted4.5Deleted
g)0 (SPECI F I CATION DCCF P101QCN Silicone Foam Fire Seals For Openings in Fire Rated Walls, Floors, or Ceilings D.C.COOK NUCLEAR PLANT Cable tray, instrument tubing, pipe, duct, and conduit openings existing or as later to be added or altered in fire rated walls, floors, or ceilings, shall be sealed with foamed-in-place Silicone Foam or gun caulked, flame retardant silicone adhesive/sealant.
 
Such fire seals are to act as (1)fire resistant barriers in the openings in fire rated walls, floors, or ceilings to prevent horizontal or vertical propagation of fire from one area to another, (2)seals to prevent leakage of gaseous fire fighting agents from the area of application, or (3)seals to prevent air infiltration into or out of areas such as the control rooms.1.1 The term"Applicator" as used herein shall mean the Contractor making the initial installation or repairs, or I&M Electric installation or repairs.1.2 Contractor shall furnish with his bid document, when required by I&M Electric, 3 copies of ANI approval letters and/or reports certifying that (1)Contractor has performed and passed ASTM-E119 fire and hose stream tests;and (2)Contractor's silicone foam, damming materials, and installation meets ANI requirements for fire rated opening seals.1.3 The defect/noncompliance reporting requirements of 10CFR Part 21 are applicable to all safety related/interace items in this specification.
50APPLICATION PROCEDURES 5.1SealIdentification 5.2OpeningPreparation 5.3Forming5.4Ventilation/Safety 5.5SealingApplication Procedures 5.6Cleaning6.0REPAIRS7.0APPLICATION DOCUMENTATION
2.0 P (2.1 2.2 Machine injected four-part silicone foam (BISCO SF 20)used in the initial sealing and for repair sealing as tested and approved in ASTM-E119-73 and hose stream tests.Two-part silicone foam made with Dow Corning 3-6548 components or egual produced by machines or repair kits'.This material is compatible with the material in 2.1 above and has been tested and approved in ASTM-E119 and hose stream tests in accordance with the ANI test method.Spec.No.DCCFP101QCN Rev.No.9 Page 1 of ll Ci 2.3 Caulking materials shall be compatible with the above silicone foam.The following materials meet this r equi remen t: 2.3.1 Dow Corning 96-081,.RTV silicone rubber, flame'r'etardant adhesive/sealant.
&RECORDS80QAPROGRAM9.0Z&MINSPECTIONS 5-78-1010(APPENDICES A.DeleteB.ANISealRepairRequirements C.ANZWaiverofsubmitting detailsofpenetrations D.SiliconeFoamScopeofWorkE.Temporary SealsF.DeletedG.DeletedH.DeletedI.Deleted(
2.3.2 Dow Corning 732 RTV (BISCO SA273)silicone rubber, flame retardant adhesive/sealant.
g)0 (SPECIFICATIONDCCFP101QCNSiliconeFoamFireSealsForOpeningsinFireRatedWalls,Floors,orCeilingsD.C.COOKNUCLEARPLANTCabletray,instrument tubing,pipe,duct,andconduitopeningsexistingoraslatertobeaddedoralteredinfireratedwalls,floors,orceilings, shallbesealedwithfoamed-in-place SiliconeFoamorguncaulked,flameretardant siliconeadhesive/sealant.
2.3.3 General Electric RTV 124, flame retardant adhesive/sealant'.(No longer available) 2.3.4 Delete 2.4 Non-combustible forming and damming materials shall be used.The following non-combustible materials can be left in place following the sealing operation:
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.
2.4.1 Johns-Manville Ceraform, Cerafelt, Cerafiber Refractory Fiber, bulk, blanket, board.2.4.2 2.4.3 Carborundum Company Fibergrax refractory insulation," bulk, blanket,.board.
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.
Babcock&Wilcox Kaowool refractory insulation, bulk, blanket, board.2.4 4.Precured Dow Corning'3-6548 Silicone foam (QA Traceability and documentation must be maintained)
2.3.2DowCorning732RTV(BISCOSA273)siliconerubber,flameretardant adhesive/sealant.
.2.4.5 Mineral Wool is acceptable, however, repairs or replacement of any seals equipped with mineral wool shall be made using one of the above listed materials because of their better resistance to burning at higher temperatures.
2.3.3GeneralElectricRTV124,flameretardant adhesive/sealant'.
2.5 Other fox'ming/damming materials acceptable for use but which shall be removed, due to flammability, aftex sealing operation:
(Nolongeravailable) 2.3.4Delete2.4Non-combustible forminganddammingmaterials shallbeused.Thefollowing non-combustible materials canbeleftinplacefollowing thesealingoperation:
2.5.1 Duct Tape 2.5.2 Coxrugated Cardboard 2.5.3 Wood Spec No.DCCFP101QCN Rev.No.9 Page 2 of ll 0
2.4.1Johns-Manville
2.6 2.5.4 Foam Plastics 2.5.5 Paper 2.5.6 Fiberglass Proposals to use materials not listed in 2.4 must be submitted to and have the prior written approval of the AEPSC Cognizant Engineer-Fire Protection.
: Ceraform, Cerafelt, Cerafiber Refractory Fiber,bulk,blanket,board.2.4.22.4.3Carborundum CompanyFibergrax refractory insulation,"
Such approval shall take the form of an addendum or revision to this specification.
bulk,blanket,.board.
3.0 TER A A CAT N 3.1 3 2 3.3 3.4 3.5 Two-part silicone foam furnished for application shall be provided with certification, for each shipment, that it meets the specifications of Dow Corning 3-6548 Silicone foam.This certification shall be in the form of material receipts from Dow Corning and evidence that integrity and shelf-life of the material have been maintained since shipment from Dow Corning.Caulking materials as listed under 2.3 shall be provided with certification, for each shipment, that it meets the specification's set by the manufacturer.
Babcock&WilcoxKaowoolrefractory insulation, bulk,blanket,board.2.44.PrecuredDowCorning'3-6548 Siliconefoam(QATraceability anddocumentation mustbemaintained)
This certification shall be in.the form of material receipts from th'e mqnufact'urer and evidence'hat.integrity and shelf-life of the material have been'aintained since..'shipment from.the manufacturer.
.2.4.5MineralWoolisacceptable, however,repairsorreplacement ofanysealsequippedwithmineralwoolshallbemadeusingoneoftheabovelistedmaterials becauseoftheirbetterresistance toburningathighertemperatures.
Forming and damming materials, as covered by 2.4 above, shall be identified by carton'arkings as being the material specified in 2.4.I Sealant components and working materials bro the t be identified with receipt data a For materials coming in scale car ons, this informa x may be marked on the carton.When cartons of these materials are opened, the shelf-life informati'on
2.5Otherfox'ming/damming materials acceptable forusebutwhichshallberemoved,duetoflammability, aftexsealingoperation:
'shall be applied to each container with a felt tip marking pen.Additionally, certification shall state that the supplier has met the requirements of this specification.
2.5.1DuctTape2.5.2Coxrugated Cardboard 2.5.3WoodSpecNo.DCCFP101QCN Rev.No.9Page2ofll 0
Applicators or Suppliers furnishing silicone foam or caulking materials, specified above, which are packaged under another'name or relabeled in such a way that the specified identification is lost, must furnish certification to ZRM Electric Company that such material meets the specification requirements listed above.Spec.No.DCCFP101QCN Rev.No.9 Page 3 of ll I
2.62.5.4FoamPlastics2.5.5Paper2.5.6Fiberglass Proposals tousematerials notlistedin2.4mustbesubmitted toandhavethepriorwrittenapprovaloftheAEPSCCognizant Engineer-Fire Protection.
ZOLL'our-part silicone foam (BISCO SF20)used in the initial seals was certified as stated in 2.1 above.This material is not likely to be used in future applications since it has been replaced by two-part silicone foam (Dow Corning 3-6548 components.
Suchapprovalshalltaketheformofanaddendumorrevisiontothisspecification.
4.0 APPLICATI N E UIPMENT N 4.1 The two part silicone foam dispensing machine should be set for a ratio of 1:1 according to the foam manufacturer's specification.
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.
Actual ratio limits and methods of testing are detailed in Procedure No.**12QHP2270QC.004, Title"QC Inspection for Ratio, Density and Quality of Machine Installed Silicone Foam".4.2 Filled guns or kits used for repair foam injection shall be labeled to show the contents, method of operation for mixing foam materials, and the shelf;life dates required under 3.4 above.(5.0 Measuring and test equipment used to measure or control the quality of the silicone foam material shall be calibrated.
Thiscertification shallbein.theformofmaterialreceiptsfromth'emqnufact'urer andevidence'hat
The Applicator shall maintain current calibration certification papers.The recalibration date shall be on the equipment.
.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.
4.4'.Deleted.
4.5.Deleted.
4.5.Deleted.V R URE 5.1 The I&M Electric QC Department shall survey<log, and permanently identify, by wall, floor and ceiling markings, all openings in each of"the areas to be sealed.A prescribed number system is to be utilized.All references to seals will be by this designated number.To avoid conflicting numbers where seals are made in a common wall separating adjacent areas<the identification shall be the same and the resulting number then is to be applied to both sides of the seal.Where one side is inaccessible, only the accessible needs to be numbered.5.5.1 shall prepare drawings showing relative positions of new openings to be sealed and identifications as indicated above.(All openings shall be cleaned of any substances which could interfere with the sealing action or curing of the sealant.This cleaning shall be performed just prior to the sealant application and shall be performed using non-combustible cleaning agents.Spec.No.DCCFP101QCN Rev.No.9 Page 4 of 11 1 1<
VRURE5.1TheI&MElectricQCDepartment shallsurvey<log,andpermanently
5.3 P~ormin Openings should be formed using non-combustible material as}89 specified in 2.4.These materials can be left in place following curing of the sealant.Combustible forming/damming materials shall be removed after the sealant has cured.5.4 Vent't on S et Portable air handling equipment shall be set up on the pouring side of the wall or floor being sealed, except in well ventilated areas, to diffuse possible hazardous concentrations of hydrogen given off during the curing process of the silicone foam.Plant procedures and instructions regarding prohibition of smoking and open flames shall be observed at all times.If such prohibitions do not apply to the area being sealed, smoking and open flames shall be prohibited in any event until such time as the foam is cured (8 hours minimum)to avoid possible ignition of hydrogen.Such prohibition shall be posted by signs at access points to the work area.5.5 e c o oc e Silicone.foam'r s'ilicone caulking is'to be applied as outlined below: 5.5;1 5.5.2 5.5.3 5.5.4 5.5.5 Cables in openings.to be sealed shall.be spread'apart to allow the sealant to flow between all cables to assure an adequate seal.Cured silicone foam may be used for this purpose, provided QC traceability is maintained and documented.
: identify, bywall,floorandceilingmarkings, allopeningsineachof"theareastobesealed.Aprescribed numbersystemistobeutilized.
Before sealant is injected into an opening, all QC procedures such as those regarding batch samples shall be observed in accordance with the Applicators QA Manual., Deleted.All openings in areas outlined in Appendix"D" shall be sealed to a 12 inch depth, unless otherwise specified in this specification, or to a depth approved in writing by the AEPSC Cognizant Engineer-Fire Protection.
Allreferences tosealswillbebythisdesignated number.Toavoidconflicting numberswheresealsaremadeinacommonwallseparating adjacentareas<theidentification shallbethesameandtheresulting numberthenistobeappliedtobothsidesoftheseal.Whereonesideisinaccessible, onlytheaccessible needstobenumbered.
Openings in 3 hour rated walls less than 12 inches thick shall be sealed by forming a permanent collar 2 inches beyond the perimeter or, circumference of the cable tray, duct, or pipe Spec.No.DCCFP101QCN Rev.No.9 Page 5 of ll
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.
5.5.6 5.5.7 opening.The depth shall be adjusted so that a total 12 inch wall and seal thickness is obtained.This volume shall then be filled with silicone foam.Examples of such areas are (a)Computer above the Control Room, (b)Diesel Generator Room Day Tank Enclosures, (c)Turbine Oil Tank Room, and (d)Lube Oil Room.Alternate methods must be approved in writing by AEPSC Engineering.
Onlytheminimumquantityofsuchsolventsnecessary totheperformance ofoneday'sworkarepermitted intheworkarea.Stocksofanyflammable liquidsshallbestoredinadesignated areaoutsideandawayfromtheplantbuildingandimportant equipment.
All seals should be app'roximately flush with the floors or curbs to prevent dirt accumulation.
Theprecautionary measuresof5.4shallapplytouseofflammable liquids.5.6.3Alltrashgenerated duringthesealingoperation shallbedeposited inUL/FMapprovedwastedisposalcontainers, furnished bytheApplicator, andremovedfromtheplantattheendofeachshift'swork.Containers filledpriortotheendoftheshiftshallberemovedfromtheplantimmediately.
Silicone foam shall be used to seal a'roundconduits, pipe, and instiument tubing passing through sleeves to the depths specified above.This assumes that sufficient space exists to insert the foam applicating hose.For those cases where the hose cannot be inserted, the space shall be packed with refractory fiber or felt (see Section 2.4)to a 9 inch depth followed by a 1 inch depth of silicone caulk, (see Section 2.3)to the face of the wall or floor.5.5 8.Space around the cable trays or ducts and the openings through which they run shall be sealed.with silicone foam to the same depth as specified above.where insufficient space, exists to use the silicone foam, the space shall be packed with refractory fiber of felt (see Section 2.4)to a 9 inch depth followed by a 1 inch depth of silicone caulk (see Section 2.3)to the face of the wall or floor."5.5.9 Applicator shall apply a.12.inch long bead of-siZicone caulk, measured from the"face of the.pening, to the top and bottom of the joint between the sides of cable trays which are touching.5.5.10 Conduits that penetrate a fire barrier shall be sealed at the first break with a fire seal.The first break can be open-ended or at a junction box, pull box, condulet, electrical panel or at the equipment.
60REPAIRSOverthecourseoftime,repairswillbecomenecessary tovariousofthesealsduetodamageresulting fromadditionordeletionofcables,piping,ortubing,andothercauses.Itisvitaltha'tthesealsberestoredtotheir.originalcondition tomaintain'the properdegre'eofprotection.
A seal is required only on one side of the fire barrier.The side which has its first break closest to the fire barrier shall be the side that is sealed.5.5.11 Approved methods of sealing conduits.Spec.No.DCCFP101QCN Rev.No.9 Page 6 of 11 5.5.11.1 Conduits shall be sealed with silicone foam to a 12 inch depth to obtain a fire seal (see Section 2.2 and 5.5.4).5.5.11.2 Conduits shall be sealed by using a dam of approved non-combustible material (see Section 2.4)of.at least 1 inch depth to be packed into the space between the circumference of the cable or, cables and the inner wall of the conduit, leaving a minimum of 2 inch depth to the end of the conduit.This 2 inch space shall be filled with DowCorning 96-081 RTV caulking to obtain a fire seal (see Section 2.3.1).The preferred seal is described in Section 5.5.11.1.For those cases where insufficient space exists between the inside wall of a conduit and the cable (a minimum of 1 inch to insert the foam applicating hose)5.5.11.2 is to be used.Zf-in the plant's judgement, it is determined that foaming is not possible due to the'inaccessibility of.an area..of the foam machine or other causes, Section 5.5.11.2 can'e applied for conduits up to 4 inches in diameter maximum.Conduits larger than 4 inches in diameter shall be sealed using the method described in Section 5.5.11.1.Empty conduits that are not to be used but are being kept as spares can be sealed with a steel or malleable iron pipe cap.(See Section 4 of Appendix If E If)5.5.12 Application of sealant must be done in a neat manner.Excess sealant shall be trimmed or cleaned away after application.
Technical Specifications requirethatfirebarriersremainfun'ctional.
~Ce~a 5.6.1 Any combustible materials used in the foaming process, such as ladders, scaffolding, clean-up materials, forming/damming materials listed in 2.5, etc.shall be removed from the work area when no longer needed.Spec.No.DCCFP101QCN Rev.No.9 Page 7 of 11
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.
5.6.2 Flammable liquids, such as solvents to clean the application equipment, or sealant spills shall be.contained and disposed of only in UL/FM approved safety cans furnished by Applicator.
6.3.4Sealswithnewlyaddedcablewithevidenceofsealdeterioration andcablesinoversized cableholes.6.46.5666.76.3.5Sealsshowingevidenceofbreakingadherence betweentheopeningorbetweenthecables,pipe,ortubingrunningthroughtheopening.6.3.6Newopenings.
Only the minimum quantity of such solvents necessary to the performance of one day's work are permitted in the work area.Stocks of any flammable liquids shall be stored in a designated area outside and away from the plant building and important equipment.
6.3.7'ealsexposedtofire.Section6.3abov'e,whilereferring tocable,appliesequallytopipeortubingopenings.
The precautionary measures of 5.4 shall apply to use of flammable liquids.5.6.3 All trash generated during the sealing operation shall be deposited in UL/FM approved waste disposal containers, furnished by the Applicator, and removed from the plant at the end of each shift's work.Containers filled prior to the end of the shift shall be removed from the plant immediately.
Conditions 6.3.5,6.3.6,and6.3.7aboverequireremovalofthe.existing.
6 0 REPAIRS Over the course of time, repairs will become necessary to various of the seals due to damage resulting from addition or deletion of cables, piping, or tubing, and other causes.It is vital tha't the seals be restored to their.original condition to maintain'the proper degre'e of protection.
sealin..total andreplacement withnewsealantinaccordance withthisspecification.
Technical Specifications require that fire barriers remain fun'ctional.
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.
They may be non-functional'nly when subject to certain specified restrictions.
'ealswithcableholesfollowing theremovalofacable-Openings2"indiameterandsmallercanbefilledusing'repairkits.Caremustbetakentopreventvoidsfromforming.Thistypeofrepaircanonlybeusedforverticalopenings.
When seals are repaired, or new seals are required due to openings cut through walls intended to confine CO or Halon and/or prevent the spread of fire, insta3.latiln shall be in accordance with written procedures.
Sealswithnewlyaddedcableinoversized cableholes-Ifthedistancefromthecabletotheinsideoftheoversizeholeis1"orsmaller,therepair'kit canbeused.Thistypeofrepaircanonlybeusedforverticalopenings.
The penetration fire barrier is made functional by the installation of the permanent seal or by the installation of a temporary seal (See Appendix"E").(.A non-functional fire seal as defined by Section 6.3.1 through 6.3.7 shall have installed either a permanent or temporary seal within one hour after the seals are made non-functional, unless personnel are present or.a continuous fire watch is established.
6.1 Care shall be exercised when altering a seal to minimize damage.Methods of adding cable, pipe, or tubing which may be proposed, must be tested and approved before use, by IaM Electric.6.2 If repairs are'ecessary, documentation shall be prepared which shall identify the opening.The identification shall correspond with the marking specified in 5.1.Each repair to a seal shall be documented.
Spec.No.DCCFP101QCN Rev.No.9 Page 8 of ll


==7.0 PPLICATIO==
6.3 Seals requir'ng repair shall be determined in the following manner: 6.3.1 Seals with 2" depth portions missing.6.3.2 Seals with cable holes following removal of cable.6.3.3 Seals with newly added cable with a tight fit around the cable and no evidence of seal deterioration at interface.
DMENTATION
6.3.4 Seals with newly added cable with evidence of seal deterioration and cables in oversized cable holes.6.4 6.5 6 6 6.7 6.3.5 Seals showing evidence of breaking adherence between the opening or between the cables, pipe, or tubing running through the opening.6.3.6 New openings.6.3.7'eals exposed to fire.Section 6.3 abov'e, while referring to cable, applies equally to pipe or tubing openings.Conditions 6.3.5, 6.3.6, and 6.3.7 above require removal of the.existing.
&RERD7.1I&MMaintenance Department shallprepareachecksheettypeformcontaining thefollowing information:
seal in..total and replacement with new sealant in accordance with this specification.
,7.1.1Nameofareawhichsealingwasaccomplished.
Conditions 6.3.1 and 6.3.2 above can.be corrected by reforming the opening and repouri'ng the silicone foam in accordance with this specification to restore the seal to its original depth (See Section 6.9.1, 2).Condition 6.3.4 above can be corrected by reforming and repouring the silicone foam (See Se'ctions 5.5.7 and 6.9.3).In the condition where excessive deterioration exists, remove part of the seal to a point where reforming and repouring',of silicone foam is possible or repour the entire seal.6.8 6.9 Condition 6.3.3 above can be corrected by a heavy bead of gun caulked silicone (See Section 2.3)around the new cable.To assure adequacy of the seal, the bead of silicone caulk shall be applied to the cable on both sides of the seal.If.one side is inaccessible, then and only then, is it acceptable to seal just the accessible side.Foam Repair Kits are to be used only where machine application is impractical, such as limited space<small foam quantity requirement, etc.Some guidelines for the limited use.of Foam Repair Kits are as follows: Spec.No.DCCFP101QCN Rev.No.9 Page 9 of 11 (0 6.9.1 6.9.2 6.9.3 Sea1s with 2" depth portions missing-the amount of foam to be used is not to exceed one 20 oz.Repair Kit.This type of repair is applicable to both Vertical and Horizontal openings.'eals with cable holes following the removal of a cable-Openings 2" in diameter and smaller can be filled using'repair kits.Care must be taken to prevent voids from forming.This type of repair can only be used for vertical openings.Seals with newly added cable in oversized cable holes-If the distance from the cable to the inside of the oversize hole is 1" or smaller, the repair'kit can be used.This type of repair can only be used for vertical openings.7.0 PPLICATIO D MENTATION&RE RD 7.1 I&M Maintenance Department shall prepare a check sheet type form containing the following information:
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.
, 7.1.1 Name of area which sealing was accomplished.
7.1.7FoamMachinenumber.7.1.8Filledgun(RepairKit)number.7.1.9Applicating person'sname.7.3..10AcceptorRejectindication.
7.1.2 Floor elpvation of area.7;1.3'Open'ing'4dentification numbers (See 5.1).7.1.4 Seal Oaterial (foam or caulk).'.1.5 Depth of seal.7.1.6'ot/Qytch number of seal material.7.1.7 Foam Machine number.7.1.8 Filled gun (Repair Kit)number.7.1.9 Applicating person's name.7.3..10 Accept or Reject indication.
~7.1.11Remarks.7.1.12Inspector's name.7.2TheoriginalofsuchformsshallbesenttoandretainedbytheI&MMaintenance Department.
~7.1.11 Rema rk s.7.1.12 Inspector's name.7.2 The original of such forms shall be sent to and retained by the I&M Maintenance Department.
(0Spec.No.DCCFP101QCN Rev.No.9Page10ofll 8.08.1TheContractor, whenrequired, shallsubmittotheAEPSCCognizant Engineer-FireProtection, 3copiesofhis--QualityAssurance Manualwithhisproposal.
(0 Spec.No.DCCFP101QCN Rev.No.9 Page 10 of ll 8.0 8.1 The Contractor, when required, shall submit to the AEPSC Cognizant Engineer-Fire Protection, 3 copies of his--Quality Assurance Manual with his proposal.The QA Manual shall be prepared in accordance with 10CFR50 Appendix B R9 and applicable regulatory requirements, codes, and standards.
TheQAManualshallbepreparedinaccordance with10CFR50AppendixBR9andapplicable regulatory requirements, codes,andstandards.
The applicable criteria need only cover those specific tasks that will be accomplished under the contract but must include sections on procurement document control, control of purchased material, identification and control of materials, control of special processes, inspection, test control, control of measuring and test equipment, non-conforming materials, corrective action and records.The QA Manual''d.ed by~R9 the Cognizant Engineer,'."'nd American Nuclear Ensurers.The Applica or will, on receipt of this approved manual, be permitted to start operations.
Theapplicable criterianeedonlycoverthosespecifictasksthatwillbeaccomplished underthecontractbutmustincludesectionsonprocurement documentcontrol,controlofpurchased
'(9.0 The Applicator shall comply with all requests of X&M Electric Company concerning QA matters.He will be sub"., dits a"sto incorrect work" authority of the p 4 y a He shall furnish all documenta son n his QC.proce ures to the I&M Electric Company QC Representative.
: material, identification andcontrolofmaterials, controlofspecialprocesses, inspection, testcontrol,controlofmeasuring andtestequipment, non-conforming materials, corrective actionandrecords.TheQAManual''d.edby~R9theCognizant
I&M N PECT ONS The IRM Electric Company QA.and QC Repr ntatives will assure., (R9 through inspections and audits that the A icator is performing his-work in accordance with his approved procedure; The Representative will also verify through inspection of documentation and record that these meet the requirements of the procedure and that the information contained herein meets the intent of the record requirements.
: Engineer,
These inspections and audits will be performed periodically and documented on standard X&M forms.I.O Spec.No.DCCFPLOLQCN Rev.No.9 Page 11 of ll
'."'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
II APPENDIX"A" DELETED p~e~';C J'CCFP1010CN BURT C.PROOM, CPCU AMER NUCL NSUR (AN EAR ERS<F pa4DIX'5" Page 1 of 2 PROPERTY ENGINEERING DEPARTMENT John l Coney Vee Ftes~&nt October 16, 1979 (Mr.R.J.Daley Mechanical Engineering Dfvfsfon American Electric Power Service Corporation 2 Broadway New York, N.Y.10004  


==DearRay:==
==Dear Ray:==
AMERICANELECTRICPOWERCOMPANY,INC.ETALDONALDC.COOKNUCLEARPLANTANIPROPERTYFILENO.N-181Thisletter,fs fnconfirmation ofoutrecenttelephone conversation regarding replacement sealsfnfirebarrierpenetratfons.
AMERICAN ELECTRIC POWER COMPANY, INC.ETAL DONALD C.COOK NUCLEAR PLANT ANI PROPERTY FILE NO.N-181 This letter,fs fn confirmation of out recent telephone conversation regarding replacement seals fn fire barrier penetratfons.
Itwillbeacceptable forinsurance purposesto"haveAEPpersonnel replacesealsfncableandmechanical penetratfons fnfirebarriersprovidedthefollowing criteriaaremet:l.Onlyfirestopsystemswhichhavebeensubjected tothe"ANI/MAERPStandardMethodofFireTestsofCableandPipePenetration FireStops"andfoundtobeacceptable totheAmericanNuclearInsurersshouldbeutilized.
It will be acceptable for insurance purposes to"have AEP personnel replace seals fn cable and mechanical penetratfons fn fire barriers provided the following criteria are met: l.Only fire stop systems which have been subjected to the"ANI/MAERP Standard Method of Fire Tests of Cable and Pipe Penetration Fire Stops" and found to be acceptable to the American Nuclear Insurers should be utilized.The limitations outlined fn the ANI"Notification of ANI/MAERP Cable and Pipe Penetratfon Fire Stops" for the specific fire stop system should be observed.II 2.Materfhls, procedures, and equipment used should be identical to those used for the test installation.
Thelimitations outlinedfntheANI"Notification ofANI/MAERP CableandPipePenetratfon FireStops"forthespecificfirestopsystemshouldbeobserved.
3.Personnel performing the installation should be properly trained fn the equipment and procedures to be used., Documen-tation should be mafntained on the training and qualifications of the fnstallers.
II2.Materfhls, procedures, andequipment usedshouldbeidentical tothoseusedforthetestinstallation.
4.Complete details of fire stop installations should be submitted to American Nuclear Insurers prior to actual installation.
3.Personnel performing theinstallation shouldbeproperlytrainedfntheequipment andprocedures tobeused.,Documen-tationshouldbemafntained onthetrainingandqualifications ofthefnstallers.
In order to avofd delays fn our portion of the review process, the following details should be submitted to Mr.R.F.MacMillan, Project Engineer-Fire Stop Systems, fn the Farmington Office of American Nuclear Insurers: t The Exchonge Suite 245/270 Fcvmngton Avenue/Formngton.
4.Completedetailsoffirestopinstallations shouldbesubmitted toAmericanNuclearInsurerspriortoactualinstallation.
Connecticut 06032/(203t 677-7305 a Eng Dept.tZD67 7-77t5/TLX No 643~
Inordertoavofddelaysfnourportionofthereviewprocess,thefollowing detailsshouldbesubmitted toMr.R.F.MacMillan, ProjectEngineer-FireStopSystems,fntheFarmington OfficeofAmericanNuclearInsurers:
Page 2 of 2 Page 2 Mr.R.J.Daley October 16, 1979-, a.Penetration Identification, including wall or floor.b.Penetration Size.c.Penetrating Items.d.Forming of Damming Details, if applicable; e.Fire Stop Details-type or model of fire stop to be used, thickness of stop, if applicable, etc.If"Typical Drawings" are submitted as part of the review, then the specific typical should be indicated by each penetration listed.f.g/A-g/C procedures and Sign-off for each penetration.
tTheExchongeSuite245/270Fcvmngton Avenue/Formngton.
g.Densities, Hardness Tests, or other required verification tests or data.If the above criteria is not adhered to, the penetration seal will be considered unacceptable for insurance purposes as a permanent fire stop.Such temporary seals should be ultimately replaced by acceptable, permanent fire stops.This letter is intended only to outline general requirements which, if followed.will result in fire seal penetrations which will be acceptable
Connecticut 06032/(203t677-7305aEngDept.tZD677-77t5/TLXNo643~
, to the American Nuclear Insurers for.insurance purposes only.Since vendors or suppliers'which have previously subjected fire stop systems to the ANI Method of Test for Fire Stop Systems may consider their system to be proprietary, ft may be necessary to obtain the permission'f the vendor or supplier prior to using any previously accepted fire stop system.Me suggest that the vendor or supplier be contacted if the use of any previously accepted fire stop system is contemplated.
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.
Sincerely, M.D.Holmes AdHnf strati ve Engineer Ff re/All-Risk Section MDH/jms cc;Mr.J.M.McSweeney-Marsh 8 McLennan, New York I
g.Densities, HardnessTests,orotherrequiredverification testsordata.Iftheabovecriteriaisnotadheredto,thepenetration sealwillbeconsidered unacceptable forinsurance purposesasapermanent firestop.Suchtemporary sealsshouldbeultimately replacedbyacceptable, permanent firestops.Thisletterisintendedonlytooutlinegeneralrequirements which,iffollowed.
AMER(AN LEAR Page 1 of 1 PROPERTY ENGINEERING DEPARTMENT John l.Cm~.Vce hescfent SURT C.I'ROOM.CPQl SU RERS March 20, 1980 (jQ I Mr.R.J.Daley Mechanical Engineering Division American Electric Paver Service Company 2 Broadway New York, N.Y.10004  
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:==
==Dear Ray:==
AMERICANELECTRICPOWERCOMPANYDONALDC.COOKNUCLEARPLANTANIPROPERTYFILENO.N-181REPLACEMENT PENETRATION SEALSr'hankyouforyourcooperation inprovidigg procedure manualsforthe,installation andrepairoffirebarrierpenetration sealsforreview'yourProjectEngineer.
AMERICAN ELECTRIC POWER COMPANY DONALD C.COOK NUCLEAR PLANT ANI PROPERTY FILE NO.N-181 REPLACEMENT PENETRATION SEALS r'hank you for your cooperation in providigg procedure manuals for the, installation and repair of fire barrier penetration seals for review'y our Project Engineer.for Fire Stop Systems', R.F.MacMillan.
forFireStopSystems',
Mr.MacMillan has passed, along to.me your letter of March 4, 1980., Since time constraints included in the facility Technical Specifications
R.F.MacMillan.
'reclude the submittal of details of fire stop installations for review by ANI prior to actual installation, we are agreeable that such will not be necessary in this case.However, we still require submittal of details of all penetrations for review by our Technical Review Department as per Item No.4 of my October 16, 1979 letter to you.Subsequent to review and acceptance by.our Technical Review Department, our Regional Field Engineer will wish to review actual seals and documentation during his regular visits to the plant.Thank you again for your cooperation.
Mr.MacMillan haspassed,alongto.meyourletterofMarch4,1980.,Sincetimeconstraints includedinthefacilityTechnical Specifications
Sincerely.(Q Wayne.Holmes~Administrative Engineer Fire/All-Risk Section MDH/jms cc: Mr.T.F.Hartley, Marsh It'cLennan Nuclear Consultants The change.Su'te 245/270 Formneton Avenue/hvmnyon.(onnecticvt 06032/t203t 677-AS r Eng.Dept.t20367 7-775/TLX Na 643~  
'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
APPENDIX"D" E F AM COPE OF WORK 18 Month c Re u'ire Zone No;Tech.Spec.Non Tech.Spec.Walls Floors Ceiling (11,12)*Comments.0 lA&1B Y 1C&1D Y lE&1F Y 1G&lH Y Y*N/A N/A All N/A Y*N/A Y*N/A Y*N/A Y*N/A Y*Includes walls to Elev.Shaft Walls to Unit 1&2 pipe tunnels, and CVCS hold up tank areas Walls to FZ 12 Ceiling to FZ 62A,B Walls to FZ 12 Common wall between FZ..1C&1D including"T" shaped shield wall I Ceiling to FZ 62B,C Walls to FZ 22 V II Ceiling to FZ 63A,B Walls to FZ 22 Common wall between FZ 1G&lH including"T" shaped shield wall Ceiling to FZ 63A,B,C Ceiling to FZ 17A,B, DgEgF&G Y*N/A N/A Wall to FZ 5 All N/A Y*Ceiling to FZ 69 Appendix D Specification DCCFP101QCN C.S.1 Page 1 of 34
.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" A S PE OF WORK 18 Honth r'1 ance Re u'on Fire Zone Tech.Tech.Walls Floors Ceiling No.Spec.Spec.(11,12)*Comments 5 All*Y*1.Wall to FZ 61 2.Includes walls to Elev.Shaft Floor to FZ 1 Ceiling to FZ 6A, 32<36, 44N, 69 6N , 6M 6S Y*Y*Y*Walls to FZ 12, 80, 110 Floor to FZ 1 Ceiling to FZ 43, 44N Wall to FZ 17C, 62C, 63C, Elev.Shaft Floor to FZ 1 Ceiling to FZ 44N, 44S Walls to FZ 22 84, ill Floor to FZ 1 Ceiling to FZ 44S Appendix D Specification DCCFP101QCN C.S.1 Page 2 of 34


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" I NE FOAM SCOPE OF WORK 18 Honth u'ance Fire Zone Tech.No.Spec.R u'Non Tech.Walls Floors Ceiling Spec.(11,12)*Comments 6A Y*2'3 Y2 Y2g3 Walls to FZ 4<12'7Cg 22'9'0'4 Wall between 6A and FZ 44A, 44N, and 44E Floors to FZ 62A-Cg 63A-C Ceiling to FZ 44N, 44S ,7 Al 1*N/A Y*~-Includes exterior east wall (0,--10 Ceiling to'FZ 49~<<~W~~~~~W All'/A All All Y*All Floor to FZ 116 All Y*All Floor to FZ 116 All Y*Y".>>Floor to FZ 116 78)Ceiling to 33A&105 12 All*N/A All*Includes vertical shaft walls Includes ceiling of vertical shaft to FZ 69 All N/A All All N/A All All*N/A All Include Day Tank Room Appendix D Specification DCCFP101QCN C.S.1 Page 3 of 34
~+
~+
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
APPENDIX"D" E N C PE F WORK 18 tlonth u il R u'on Fire Zone Tech.Tech.Walls Floors Ceiling No.Spec.Spec.(11<12)*Comments 16 17A-G All*N/A All All*All All Include Day Tank Room Includes seismic gap at top of walls Includes all walls between FZ 17A-G 18 Y All*N/A All Include Day Tank Room 19 Y All*N/A All Include Day Tank Room 20 All N/A All All'/A All*N/A Includes ceiling of vertical shaft to FZ 69 All All Includes vertical shaft walls 23 Y All Y*Ceiling to 34A Floor to FZ 117 24 All Y*All Ceiling to 34A (8)Floor to FZ 117 25 27 All All All All N/A All N/A All Ceiling to 34A Floor to FZ 117 Appendix D Specification DCCFP101QCN C.S.1 Page 4 of 34 APPENDIX"D" AM SCOPE OF WORK 18 Month Fire Zone No.Tech.Spec.Reau's Non Tech.Walls Floors Ceiling Spec.(11,12)*Comments 28 29AgBg E Y 29CgDgF Y 29G 30 31 32 All All N/A N/A N/A N/A ,*Y(>>N/A Y*N/A N/A N/A N/A Y*N/A.Wall to 81(Wall to 83 Floor of 29CGD to 29G Ceiling to FZ 29CaD Wall to FZ 87(Wall to Zone 32~WalI.to FZ.31(Floor to FZ 5 33 33A N/A N/A*N/A N/A All N/A N/A N/A All N/A Exterior north wall need rid)>)e sealed Contyjgyent wall Exterior south and east walls Contyjgyent wall Wall to FZ 4lg'55'05/a 110 33B All*All All Except wall to FZ 7 (7)33A 34 All N/A Contgjgyent wall Appendix D Specification DCCFP101QCN C.s.l Page 5 of 34
-PageIntentionally LeftBlankAppendixDSpecification DCCFP101QCN C.S.1Page6.of34
-Page Intentionally Left Blank Appendix D Specification DCCFP101QCN C.S.1 Page 6.of 34
 
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($0)108,Containment, N/AN/AExterioreastwallAllN/AWallstoFZ22t(7)34B''/0)109,.Containment AllN/AWallsto44A-HaElev.'ShaftAll*All7ExceptwallstoFZ49,50,515354All*All*All*All*All*All*Including HotShutdownPanelEnclosure Including HotShutdownPanelEnclosure (Future)AppendixDSpecification DCCFP101QCN C.S.lPage9of34
'I APPENDIX"D"AMSCOPEOFWORK18MonthuvillanceFireZoneTech.No.Spec.Reu'r'onTech.WallsFloorsCeilingSpec.(11,12)*Comments 5556c860.YAll*AllAllAllAllAllAll*AllAllAll*AllAllAllAllAllAll*AllAllIncludeswallstocharger,CDBatteryandPanelRooms,andstairsNosealsat"Marinite" wallsatcorridorIncludesnorthandeastexteriorwallsIncluding HotShutdownPanelCableRoomsIncluding HotS1iutdown'anel CableRoomsIncludeswallstocharger,CDBatteryandPanelRooms,andstairsNosealsat"Marinite wallsatcorridorIncludessouthandeastexteriorwalls61Y62A,B,CY63AiBgCYAll*N/AAl1AllAllA''AllAllAllWallstoFZ564AgBYY*AllAllWallstoFZ12and62CAppendixDSpecification DCCFP101QCN C.S.1Page10of34 e
APPENDIX"D"ILCONAh)PEW18Monthuv'llancFireZoneTech.No.Spec.Ruiia1sNon6Tech.WallsFloorsCeilingSpec.(11,12)*Comments 65AiBY666768Y*AllAllWallstoFZ22and63CN/AN/AContainment wallY*N/AN/AContainment wall69YY*Y*7N/AWallsty~PZ6A,7,27,37g38~39'0671'2'36108'09,Elev.$)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/
APPENDIX"D" F Al1 SCOPE OF WORK 18 Honth uv'1 Reui i Non Fire Zone Tech.Tech.Walls Floors Ceiling No.Spec.Spec.(11<12)*Comments 3 4A'll N/A" Contyjgyent wall 34B Wall to FZ 45, 60,&ill All*All All~~Except wall to FZ 34A 35 36 37 38 39 40A-B N/A N/A All N/A'll All All All All All All*All All*Wall to FZ 27 Wall to FZ 36 Wall to FZ 35 Wall to FZ 27.Floor to FZ 5 Includes exterior walls Includes wall between 40A and 40B No seal in ceiling ventilation shafts All*All All*No seal at vent opening to underfloor space No seal in ceiling ventilation shaft Appendix D Specification DCCFP101QCN C.S.1 Page 7 of 34 t
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" N AM S OPE OF W RK 18 llonth u Reauirin Fire Zone No.Tech.Spec.Non Tech.Spec.Walls Floors'eiling (llgl2)*Comments 42A-D 44A-D 44N'All*AllAll*All*All All All All All All All All Includes wall between 42C&42D No seals in ceiling ventilation shafts in FZ 42A and 42D Except wall between FZ 43 and 44N Walls to FZ 12 and 51 e Wall to FZ 6A Walls to FZ 22 and 51 Wall to FZ 6A'Walls to FZ 6A,12,38, 55g56g57,58g91,96/
Elev;Shaft All*All All Walls except to FZ 44N 44H 46A-D All*All*All*All*All All*No seal at vent opening to underfloor space Ho seal in ceiling ventilation shafts Includes walls between 46C and 46D No seals in ceiling ventilation shafts in FZ 46A and 46D Appendix D Specification DCCFP101QCN C.S.1 Page 8 of 34


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" N F AM SCOPE OF WORK 18 Month u v illance Re u'on Fire Zone Tech.Tech.Walls Floors Ceiling No.Spec.Spec.(11,12)*Comments 47A-8 All*All All Includes wall between 47A and 47B Includes exterior walls (0 49 50 52 N/A N/A Wall to FZ 27 and 107 All N/A Walls to FZ 12, 33Bg 44Ag l($0)108, Containment, N/A N/A Exterior east wall All N/A Walls to FZ 22t (7)34B''/0)109,.Containment All N/A Walls to 44A-H a Elev.'Shaft All*All 7 Except walls to FZ 49, 50, 51 53 54 All*All*All*All*All*All*Including Hot Shutdown Panel Enclosure Including Hot Shutdown Panel Enclosure (Future)Appendix D Specification DCCFP101QCN C.S.l Page 9 of 34
'I APPENDIX"D" AM SCOPE OF WORK 18 Month u v illance Fire Zone Tech.No.Spec.Re u'r'on Tech.Walls Floors Ceiling Spec.(11,12)*Comments 55 56 c8 60.Y All*All All All All All All*All All All*All All All All All All*All All Includes walls to charger, CD Battery and Panel Rooms, and stairs No seals at"Marinite" walls at corridor Includes north and east exterior walls Including Hot Shutdown Panel Cable Rooms Including Hot S1iutdown'anel Cable Rooms Includes walls to charger, CD Battery and Panel Rooms, and stairs No seals at"Marinite walls at corridor Includes south and east exterior walls 61 Y 62A,B,C Y 63AiBgC Y All*N/A Al 1 All All A''All All All Walls to FZ 5 64AgB Y Y*All All Walls to FZ 12 and 62C Appendix D Specification DCCFP101QCN C.S.1 Page 10 of 34 e
APPENDIX"D" IL CON Ah)PE W 18 Month u v'llanc Fire Zone Tech.No.Spec.R ui i a1s Non 6 Tech.Walls Floors Ceiling Spec.(11,12)*Comments 65AiB Y 66 67 68 Y*All All Walls to FZ 22 and 63C N/A N/A Containment wall Y*N/A N/A Containment wall 69 Y Y*Y*7 N/A Walls ty~PZ 6A, 7, 27, 37 g 38~39'06 71'2'36 108'09, Elev.$)sft, Containment
'*N/A N/A Floor to FZ 4, 5, 12<22, 44A-44H'i.61..Includes exterior north wall.70 71 72.All All N/A All All All All-All N/A All 73 Y All All N/A 74 Y Y*75 76 N/A N/A Containment wall N/A N/A Containment wall Appendix D Specification DCCFP101QCN C.S.1 Page ll of 34 APPENDIX"D" AM OPE OF W 18 Month u Fire Zone No.Tech.Spec.Re ui'n ls Non Tech.Walls Floors Ceiling Spec.(11,12)*Comments 77 78 All N/A N/A Wall to FZ 131 N/A All*No seal required around exhaust stack 79 Y*N/A Y*Walls to FZ 10, 14, 15/16'16 Ceiling to FZ 41 and 42A 80 Y*, N/A N/A Walls to FZ 6A, 6N, 16, 17Ag 17C-E (sx.YA'N/A N/A'*-N/A N/A Wall to FZ 84 Wall to FZ.29A,.29C, 87 Wall'to FZ 28 and screenhouse 82 83 84 Y Y*N/A N/A Wall to FZ 83 Y Y*N/A N/A Wall to FZ 131 and 78 N/A N/A Wall to FZ 28 and (6)screenhouse N/A All Walls to FZ 81 N/A N/A Hall to FZ 6A, 6S, 178, 17C, 17F, 17G~18 N/A N/A Wall to FZ 80 Appendix D Specification DCCFP101QCN C.S.1 Page'12 of 34


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" NE F AM SCOPE OF WORK Fire Zone Tech.No.Spec.18 month Reui i Non Tech.Walls Floors Ceiling Spec.(11,12)*Comments 85 N/A Y*Walls to FZ 18,19,20/24,25,&117 Ceiling to FZ 45&46A N/A N/A Walls to 89&124 N/A N/A Wall to FZ 29C Wall to FZ 30 and screenhouse 88 (N/A N/A Wall to FZ 81 N/A N/A.Wall tg~sczeen-house All N/A All All N/A All 90 N/A N/A Wall to FZ 40B,42A,&55 N/A N/A Includes exterior walls facing transformer area 91 92 93 94 All N/A N/A N/A N/A N/A N/A N/A N/A All*All*Wall to FZ 42C, 42Dg 43, 44N 55 56&57 Wall to FZ 96 Wall to FZ 99 and 9 Wall to FZ 94 No seal required around exhaust stack Appendix D Specification DCCFP101QCN C.S.1 Page 13 of 34


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=-
APPENDIX"D" I E F AM SCOPE OF WORK 18 Honth uvi an Reou'n Fire Zone No.Tech.Spec.Non Tech.Spec.Walls Floors Ceiling (11,12)*Comments 95 96 97 1116 A1116 A1116 N/A N/A N/A N/A N/A Walls to FZ 44N, 44S<46C 46D, 58, 59,&60 Floor to 17C,F,G Wall to FZ 91 Walls to FZ 46A, 47B,&6098 (100 N/A Y All All All Wall to Zones 92 a 100 Floor to FZ 88 N/A N/A Includes exterior walls facing transformer area N/A Y*.N/A" Floor to FZ 89 101 102 103 104 105 Y*N/A N/A Y*N/A N/A N/A Containment wall Containment wall (10)Wall to FZ 33A Floor to FZ 9, 10 a 11 106 107 All All All All All All Appendix D Specification DCCFP101QCN C.S.l Page 14 of 34
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" NE AM SCOPE F WORK 18 Month uv'c Re u'n Non Fire Zone Tech.Tech.Walls Floors Ceiling No.Spec.Spec.(11,12)*Comments 108 109 110 All Y*N/A Except floor to 110 All Y*N/A Except floor to ill All*All*All>>Except walls to FZ 80, 91'14 Includes walls of vertical shaft to FZ 108 Floor of shaft to FZ 12 Except ceiling to FZ 108.'1ll All*All*All+Except walls to FZ 84, 96 i 115 Includes walls of vertical shaft to FZ 109 Floor of shaft to FZ 22 Except ceiling to FZ 109 112 All*N/A Y*Except wall to FZ 2 and 113 Ceiling to FZ 17C,E,F 113.All'" N/A Y+Except wall to FZ 2 and 112 Ceiling to FZ C,F,G Appendix D Specification DCCFP101QCN C.S.1 Page 15 of 34


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.
APPENDIX"D" N F AN SCOPE OF WORK 18 Honth u'll nce Re ui in Fire Zone Tech.No.Spec.Non Tech.Spec.Walls Floors Ceiling (ll i 12)*Comments 114 All*N/A All Except walls to FZ 80 and 110 115 114 115 All*N/A All Except wall to FZ 84 and 111 All*N/A All Except walls to FZ 80 and 110 All*N/A All Except wall to FZ 84 and ill , 116 All*N/A All*All*N/A Y*Walls except trench opening to FZ 12 Except ceiling opening to FZ 33 Walls except trench opening to FZ 22 Except ceiling=-opening to FZ 34 118 119 120 121 122 123 N/A N/A Containment wall N/A N/A Containment wall Y*'/A N/A Containment wall N/A N/A Containment wall N/A N/A Containment wall N/A N/A Containment wall All N/A All ,P Appendix D Specification DCCFP101QCN C.S.1 Page 16 of 34
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,.
APPENDIX"D" AM SCOPE OF W 18 Honth u Fire Zone No.Tech.Spec.0!LSR515 Non Tech.Walls Floors Ceiling.*Comments Spec.(11,12)125 All Y*All Floor including under the raised floor 126 127 All All All Y*N/A N/A All N/A Wall to FZ 53, 54, 70;:,, and 73 Wall to FZ 70 Y~l'6'All All Wall to FZ 129 Wall between Battery Room and Inverter Room Includes exterior walls 129<<0 N!A N/A Wall to FZ 52, 53,;55, and 70 130 N/A N/A N/A*N/A N/A N/A N/A N/A*N/A N/A Exterior yy)js need not be sealed Wall to FZ 52, 54, 60, and 73 Exterior yy))s need not be sealed Appendix D Specification DCCFP101QCN C.S.1 Page 17 of 34
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'"
APPENDIX"D"~E F AM SCOPE OF W RK 18 blonth R ui in Non.Fire Zone Tech.Tech.Walls Floors Ceiling No.Spec., Spec.(11<12)*Comments 131 All*N/A All*All walls and ceilings of the Service Building Misc.Oil Room, Telephone Equipment Room, and Basement Record Storage Y All*N/A N/A All*All*Hall between FZ 131, 77, 78 and 82 All walls, floors, and ceilings of the Second floor record vault Exterior yy))e need not be sealed Elev.Sh.Y".All'/A'/A~A Guard House All*All*All*'ll walls, floors, and ceilings of the Guards Island, Transformer Switchgear.Battery Room, Telephone Equipment Room, and Cable Tunnel Appendix D Specification DCCFP101QCN CPS.l Page 18 of 34 APPENDIX"D" FOOTNOTES (2)(3)The fire zone abuts an area (NFZ-No fire zone)not previously evaluated for Appendix R.The NFZ does not contain safe shutdown equipment or cables.An evaluation to combine the abutting NFZ into the Fire Area containing this fire zone will be performed.
ILIIscII-C~CSICSIJCsaC0iODOJS<s~IJetILJ~~JI0COIITOSAOESIT flIfLsssaVPITLs>>CSIlofICa'C+REACTOR-tCOIII0>>sT~I'4CIOITAI>>astscT
No penetration seals are presently required for the walls, floors or ceiling noted which abut the NFZ.a*Refer to EPM Boundary Evaluation for the Auxiliary Building 601 ft.Pipe Tunnel for required sealing and exemptions to sealing.Penetration seals are either silicone foam, high density lead or combination of the two.(4)Penetrations are sealed with unrated high density lead.(5)(6)An EPM boundary evaluation for the fire zone is being performed.
.SWATrs>><<OS~cseODALIIIATOtsanvaa00aststessarcosLcess<<>>TlsotD>>ssaassv waTCRseararsRtOCTO<CrtaerTarotOSSSSOS~eatOIIILDeesc so<soLctLCalItaa.teoaP rttDrtleerS0CSICSIIDLCaltr elRCCeaecO'J<<rsOCLcro+Costatlvr~etee)OLA>>TOeCA<TWESTASSLSSSCReaws~t>>TSCTIL.SI>>arSIITCtrerT.~satC>>AACIt1AC>>ATES(AOOIIC)attr.aeAS.ACOICTA>>ssst>>TIOIITat+1[ACTOROefIORTse.soOT>>
Sealing requirements may cnange.The fire area boundary which separates two different fire areas is currently being evaluated to form one large fire area.No penetration seals are presently required for walls, floors or ceilings noted.The sealing requirements may change pending the evaluation.
anyfala>>T1B'-f('XI1HeOVC0ILCrv<<SOLD'Ior TAIISCARCLSIILIP~LATE.CL51+'>aaOIsettteeNxbtRstSavtDesceeaDcl IIaotSco>>TAIIIIAENT sraav00ssa~I~0II,<lQesQ>>'I0latraCOe.rCLCTATOALOrbeta~~evrrsacer~aa~EOar~searstelLSorerTaco<<Irtrct-aaerravrasta~seerISe~reels<<SI~aeCIDOCOOWII~aaasara<<casa~eatTessataeR-KWTlarstaKES<ISTCLCVATDOI~OSOressttalarOIDsastSeatCII0~O)~seCLSTC''SSC>>TIAL SCOvectOITo'erosol ToesrtaCLCL.510~greedCVC5ISOLOIVTr~al~CLSTS4ILCLScr.oITTSasCL.$1C''ICCeaICLIOS>>latsa sSa113aaODCOJSsaasrtarearOl<ara~eattotT.rarerLDaeDtala>>D~eatlre>>rIrLILSASee
An exemption'as been granted by the NRC from fire ratings.for seismic caps'n this zone, Seismic caps are not required to be sealed.An exemption has been granted by the NRC from fire.ratings for seismic gaps in this zone.However, the seismic gaps are required to be maintained for containment of the gaseous fire suppression agent within the zone.(9)(10)Zone is sealed for radiological reasons.Fire rated seals not required.'i The requirement for fire rated penetrations through the containment wall are superseded by radiation protection requirements.
~.CLStINCatrara~IatIaaf~elaTtaaaasraeesorsersolesir0'i~~~rIree~'>>LETSss<ScOaaaveaasEIC~e'>>IIII'1IIL.JLJI+Tssocesst 0<DaoIIL.A.AaaaSSTOMEL5CSLD"..5I~~<<I++CD~ess<CCrass.I...IADOTCI~~~~III..IfI'II'L.SCSAnaESSIII~tII>>LCTSr~IIblI(c~-.""lCst-s'.s&I..L.~QCOIICCIISE0cosentssacR IITLLIICCacovtlPCLSTSOe5IL.JI~I.VCSCCSIILIICAUSTC~aae0VSISTtelCsseslICCL5TDKILCI5IIIT';"aaII'II'.I(Iiso<<rent>>
A designation of"All" in the columns for Requiring Seals is defined as: A.For Walls;1.The fire zone boundaries 2.Does not include partial walls within a zone 3.Does not include full interior walls unless otherwise noted./Appendix D Specification DCCFP101QCN C.S.1 Page 19 of 34 0
I~attaAA'ILAAICLS
B.For Floors and Ceiling-Entire floor or ceiling within the fire zone boundary.(12)Exterior walls do not require fire rated penetration seals except for where exposure hazards exist.(13)Exterior walls of unrated metal construction do not require fire rated penetration seals.'(14)Deluge water curtain protection on unrated metal construction provided equivalent protection in lieu of fire rated seals.(15)Hatches are not a part of this specification.
:CLSTTl'I>>soass<aeascallvaasrIsaeees~RS~Cote>>a<TOO ILTCTOEI1eeealresesIIwswltsISOOISYetpee Ieeae'lRIClLI:.J..:IILwCSITLETS~CAIIOtrtta aer00TlastIAOOICIELSEr~P<hIMeGSg>CT~eCa1'IQ<~Ia~.~29G~"'-O.'!!IbiaSCJI.Tweaaa-ae0SO>>OCS loftCSOeIDCPWA>>OCSCalteESS<<reesa St>>setaraes>>oeeseeea<L
(16)Seal walls, floors, and ceiling to the thickness of the barrier or 12 inches for zones/rooms that have gaseous suppression systems unless otherwise specified in this Appendix.Appendix D Specification DCCFP101QCN C.S.1 Page 20 of 34 Fire Zone 1'lA 1C 1D 1E 1F 1G 1H iOl 6A 6N 6M 6S Identificatio Auxiliary Building, El.573 ft.0 in.-Both Units Containment Spray Pump East, Auxiliary Building<El.573 ft.0 in.-Unit 1 Containment Spray Pump Nest, Auxiliary Building@El.573 ft.0 in.-Unit 1 f Residual Heat Removal Pump East, Auxiliary Building, El.573 ft.0 in.-Unit 1 Residual Heat Removal Pump West, Auxiliary Building<El.573 ft.0 in.-Unit 1 Containment Spray Pump East, Auxiliary Building, El.573 ft.0 in.-Unit 2 Containment Spray Pump West, Auxiliary Building/El.573 ft.0 in.-Unit 2 Residual Heat Removal East, Auxiliary Buildingr El.573 ft.0 in.-Unit 2 Residual Heat Removal Nest, Auxiliary Building, El.573 ft.0 in.-Unit 2 Pump Bay Turbine Building, El.569 ft.6in.-Both units Drumming/Drum Storage, El.587 ft.0 in.Sampling Room Auxiliary Building, El.587 ft.0'n.Auxiliary Building, El.587 ft.0 in.(East End)Auxiliary Building Pipe Tunnel, El.601 ft.0 in.Auxiliary Building, El.587 ft.0 in.(West End)Auxiliary Building, El.587 ft.0 in.(West End)Auxiliary Building, El.587 ft.0 in.(Nest End)Quadrant 1 Cable Tunnel<El.596 ft.3-1/2 in.-Unit 1 Quadrant Quadrant 4 Cable Tunnel, El.596 ft.3-1/2 in.-Unit 1 3N Cable Tunnel, El.596 ft.3-1/2 in.-Unit 1'0 Quadrant 3N Cable Tunnel, El.596 ft.3-1/2 in.-Unit 1 Quadrant 3S Cable Tunnel, El.596 ft.3-1/2 in.-Unit 1 ,0 Appendix D Specification DCCFP101QCN C.S.1 Page 21 of 34
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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===
Fire~Zon 14 16 17A 17B 17C 17D 17E 17F 17G 18 I g9 20'.21 22 23 24 25 26 27 28~29A i'cation Quadrant 2 Piping Tunnel, El.596 ft.3-1/2 in..-Unit 1 Diesel Oil Pump Room, El.587 ft.0 in.-Unit 1 Transformer Room, El.591 ft.0 in.-Unit 1 1CD Diesel Room, El.587 ft.0 in.-Unit 1 lAB Diesel Room, El.587 ft.0 in.-Unit 1 West Auxiliary Feed Pump Room, El.591 ft.0 in.-Unit 1 Nest Auxiliary Feed Pump Room, El.591 ft.0 in.,-Unit 2 Corridor to Auxiliary Feed Pump Rooms, El.591 ft.0 in.Both Units East Auxiliary Feed Pump Room, El.591 ft.0 in.-Unit 1 Turbine Auxiliary Feed Pump Room, El.591 ft.0 in.-Unit 1 Turbine Auxiliary Feed Pump Room, El.591 ft.0 in.-Unit 2 East Auxiliary Feed Pump Room, El.591 ft.0 in.-Unit 2 2CD Diesel Room, El.587 ft.0 in.-Unit 2'I 1 2AB Diesel Room, El.587 ft.0 in..-Unit 2 Transformer Room, El.591 ft.0 in.-'Unit 2 Diesel Oil Pump Room, El.587 ft.0 in.-Unit.2 Quadrant 2 Piping Tunnel, El.591 ft.0 in.-'Unit 2 Quadrant 3N Cable Tunnel, El.596 ft.3-3/2 in.-Unit 2 Quadrant 3M Cable Tunnel<El.596 ft.3-1/2 in.-Unit 2 Quadrant 3S Cable Tunnel, El.596 ft.3-1/2 in.-Unit 2 Quadrant 4 Cable Tunnel, El.596 ft.3-1/2 in.-Unit 2 Quadrant 1 Cable Tunnel<El.596 ft.3-1/2 in.-Unit 2 Unit 1 Diesel Fire Pump Room, El.591 ft.0 in.Essential Service Water Pump PP-lE, El.591 ft.0 in.Unit 1 Appendix D Specification DCCFP101QCN C.S.1 Page 22 of 34 Fire~Zne 29B 29C 29D 29E 29F 29G 30 31 32.33 (BBA 33B 34 34A 34B 35 36 37 38 hhhhhh h'ssential Service Water Pump PP-lW, El.591 ft.0 in.Unit 1 Essential Service Water Pump PP-2E, El.591 ft.0 in.Unit 2 Essential Service Water Pump PP-2N, El.591 ft.0 in.Unit 2 Motor Control Center for ESW Pumps, El.591 ft.0 in.Unit 1 Motor Control Center for ESN Pumps, El.591 ft.0 in.Unit 2 Screen House Motor Control Room for ESW, El.575 ft.0 in.Units 1&2 Unit 2 Diesel Fire Pump Room, El.591'ft.0 in.Concrete Mixing Building/Drumming Area, E1.,609 ft.0 in.Unit 2 Cask Handling Area., El.609 ft.0 in.-Both Units Main Steam Valve.Enclosure,.
Wehaveperformed thecalculation andhaveconfirmed the40-yearqualified life.(SeeAttachment 2.)2.Item:TheImpellAgingAnalysisReportdidnotincludethecalculation forthePennUnionandMarathonterminalblocks.Resolution:
East El.612 ft, 0 in;-.Unit,l Main Steam Line Area, East El.612 ft.0 in.-Unit 1 Non Essential Service Water Valve Area, West'l.612 ft.0 in.-Unit 1 Main Steam Valve Enclosure, East El.612 ft.0 in.-Unit 2 Main Steam Line Area, East El.612 ft.0 in.-Unit 2 Non Essential Service Water Valve Area, Nest El.612 ft.0 in.-Unit 2 Instrument Calibration Room, El.609 ft.0 in.-Unit 2 Spent Fuel Heat Exchanger Pit Pump Room, El.609 ft.0 in.Unit 2 Valve Gallery, El.617 ft.0 in.-Both Units Quadrant 2 Penetration Cable Tunnel, El.612 ft.0 in.Unit 1 Appendix D Specification DCCFP101QCN C.S.l Page 23 of 34 C'
Wehaveperformed thecalculations andconfirmed the40-yearqualified life.(SeeAttachment 3.)3.Item:SCEWsheetTC-13didnotcontaindataforthemanufacturer andmodelnumber.Resolution:
Fire Zone 39 I'40A 40B 41 42A 42B I'2C 42D 44N 44S 44A (44B 44C 44D 44E 44F 44G if cation Quadrant 2 Penetration Cable Tunnel, El.612 ft.0 in.Unit 2 4kV Swigchgear Room, El.609 ft.6 in.-Unit 1 4kV Switchgear Room, El.609 f t.6 in.-Unit I Eng.Safety System a MCC Room, El.609 ft.0 in.(a Underfloor)
TheSCEWsheethasbeenrevisedandcontainsthefollowing information:
-Unit 1 E.P.S.Transformer Room, El.609 ft.6 in.-Unit I E.P.S.Control Rod Drive Room, El.609 ft.6 in.-Unit 1 E.P.S.Motor Control Room, El.609 ft.6 in.-Unit 1 E.P.S.(AB)Battery Room, El.609 ft.6 in.-Unit 1 Access Control Area, El.609 ft.0 in.-Unit 1 Auxiliary Building North, El.609 ft.0 in.-Both Units Auxiliary Building South, El.609 ft.0 in.-Unit 2 Containment Spray Heat Exchanger Room 018E, Auxiliary Building, El..609 ft.0 in.-Unit 1 Containment Spray Heat Exchanger Room,018W, Auxiliary Building, El.609 ft.0 in.-Unit 1 Residual Heat Removal Heat Exchanger Room 017E, Auxiliary Building, El.'609 ft.0 in.-Unit 1 Residual Heat'Removal Heat Exchanger Room 017W, Auxiliary Building, El.609 ft.0 in.-Unit 1 Containment Spray Heat Exchanger Room 018E, Auxiliary Building, El.609 ft.0 in.-Unit 2 r*Containment Spray Heat Exchanger Room 418W<Auxiliary Building, El.609 ft.0 in.-Unit 1 Residual Heat Removal Heat Exchanger Room 017E, Auxiliary Building, El.609 ft.0 in.-Unit 2 Appendix D Specification DCCFP101QCN C,.S.1 Page 24 of 34
PennUnionTerminalBlockModel6000SeriesMarathonTerminalBlockModel1600Series(SeeAttachment 4.)4.Item:ConaxElectrical Penetration ModelEP-14wasnotsufficiently described intheEQfileorspecifically mentioned intheConaxtestreportfortheenvironmental qualification oftheD.C.Cookelectrical penetration.
~Fire~Zne 44H 46A 46B 46C 46D 47A 47B 48 49 50 52 g 53 54 55 57 58 59 60 61 62A 62B i ication Residual Heaat Removal Heat Exchanger Room 17W, Auxiliary Building, El.609 ft.0 in.-Unit 2 Eng.Safety System a MCC Room, El.609 ft.6 in.(&Underfloor)
-Unit 2 E.P.S.Transformer Room, El.609 ft.6 in.-Unit 2 E.P.S.Control Rod Drive Room, El.609 ft.6 in.-Unit 2 1 E.P.S.Motor Control Room, El.609 ft.6 in.-Unit 2 E.P.S.(AB)Battery Room, El.609 ft.6 in.-Unit 2 4kV Switchgear Room, El.609 ft.6 in.-Unit 2 4kV Switchgear Room, El.609 ft.0 in.-Unit 2 New Fuel Storage Room, El.633 ft.0 in.-Unit 2 HVAC Vestibule, El.633 ft.0 in.-Unit 1 HVAC Vestibule, El.633 ft.0 in.-Unit 2 Auxiliary Building<El.633 ft.0 in.(East End)-Both Units Auxiliary Building, El;633 ft.0.in.'West End).-Both, Un'its.Unit 1 Control Room, El.633 ft.0 in.'nit 2 Control Room, El.633 ft.0'in.Switchgear Room Cable Vault, El.625 ft.10'in.-Unit 1 Auxiliary Cable Vault, El.620 ft.6 in.-Unit 1 Control Room Cable Vault, El.624 ft.0 in".-Unit 1 Control Room Cable Vault, El.624 ft.0 in.-Unit 2 Auxiliary Cable Vault, El.622 ft.6 in.-Unit 2 Switchgear Room Cable Vault, El.625 ft.10 in.-Unit 2 Spray Additive Tank Room, El.587 ft.0 in.-Unit 1 Reciprocating Pump, El.587 ft.0 in.-Unit 1 Charging Pump, El.587 ft.0 in.-Unit 1 Appendix D Specification DCCFP101QCN C.S.1 Page 25 of 34 I'I y I?
Fire~Z 62C63A 63B 63C 64A 64B 65A 65B 66 67 68 69 70 73 74 75 76 77 78 Charging Pump, El.587 ft.0 in.-Unit 1 CVCS Reciprocating Pump, El.587 ft.0 in.-Unit 2 CVCS Charging Pump, El.587 ft.0 in.-Unit 2 CVCS Charging Pump, El.587 ft.0 in.-Unit 2 Safety Injection Pump East, El.587 ft.0 in.-Unit 1 Safety Injection Pump West, El.587 ft.0 in.-Unit 1 Safety Injection Pump East, El.587 ft.0 in.-Unit 2 Safety Injection Pump West, El.587 ft.0 in.-Unit 2 Containment Piping Annulus, El.598 ft.9-3/8 in.-Unit 1 Containment Lower Volume, El.598 ft.9 3/8 in.-Unit 1 Containment Upper Volume, El.650 ft.0 in.-Unit 1 Auxiliary Building, El.650 ft.0 in.-Both Units Control Room HVAC Equipment Room, El.650 ft.0 in.-Unit 1 Computer Room, El.650 ft.0 in.-Unit 1 Computer Room, El.650 ft.0 in.-Unit 2 Control Room HVAC Equipment Room, El.650 ft.0 in.-Unit 2 Containment Piping Annulus, El.598 ft.9-3/8 in.-Unit 2 Containment Lower Volume, El.598 ft.9-3/8 ih.-Unit 2 Containment Upper Volume, El.650 ft.0 in.-Unit 2 Welding Shop, Turbine Building, El.591 ft.0 in.-Unit 1 Heating Boiler Room Unit 1, El.591 ft.0 in.Turbine Building 79 80 Turbine Room Unit 1 (N.E.Portion), El.591 ft.0 Turbine Room Unit 1 (S.E.Portion), El.591 ft.0 in.81 82 Turbine Room Unit 1 (S.W.Portion), El.591 ft.0 in.Turbine Room Unit 1 (N.W.Portion)<El.591 ft.0 in.Appendix D Specification DCCFP101QCN C.S.1 Page 26 of 34 Fire~Zne 83'84 85 86 87 88 89 90 91 92 93 94 95, I 96 (...97 98 99 100 101 102 103 104 105 106 107 t'fication Turbine Room Unit 1 Lube Oil Room, El.591 ft.0 in.Turbine Room Unit 2 (N.E.Portion), El.591 ft.0 in.Turbine Room Unit 2 (S.E.Portion), El.591 ft.0 in.Turbine Room Unit 2 (S.W.Portion), El.591 ft.0 in.Turbine Room Unit 2 (N.W.Portion), El.591 ft.0 in.Turbine Room Unit 2 Lube Oil Room, El.591 ft.0 in.Turbine Room Unit 2 Misc.Oil Room, El.591-'ft.0 in.Turbine Room Unit 1 (N.E.Portion), El.609 ft.0 in.Turbine Room Unit 1 (S.E.Portion)g El.609 ft.0 in.Turbine Room Unit 1 (S.W.Portion), El.609 ft.0 in.Turbine Room Unit 1 (N.W.Portion), El.609 ft.0 in.Turbine Room Unit 1 Aux.Heating Boiler, El.609 ft.0 in.'Turbine Room'Unit 1 Turb.Oil Tank Room, El.609 ft.,ll in.8 Turbine Room Unit.2 (N.E.Portion)., El.609 ft: 0 in.Turbine Room.Unit 2 (S.E.Portion), El.609 ft.0 in.Turbine Room Unit 2 (S.W.Portion), El.609 ft.0 in.Turbine Room Unit 2 (N.W.Portion), El.609 ft.0 in.Turbine Room Unit 2 Turbine Tank Room, El.609 ft.0 in.Containment" 1 Accumulator Enclosure, El.612 ft.0 in.(West)Containment 2 Accumulator Enclosure, El.612 ft.0 in.(West)Reactor Head Enclosure Unit 1>El.567 ft.2 in.Reactor Head Enclosure Unit 2, El.567 ft.2'in.Contractor Access Control Bldg., El.612 ft.0 in.-Unit 1 Auxiliary F.W.Battery Room Il, Auxiliary Building, El.633 ft.0 in.-Unit.1 Aux.F.W.Battery Room 02, El.633 ft.0 in.-Unit 2 Appendix D Specification DCCFP101QCN C.S.1 Page 27 of 34


===Response===
Fire~Zne 108~109 110 112 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 ic tion Nest Steam Valve Enclosure Unit 1, El.635 ft.0 in.Nest Steam Valve Enclosure Unit 2, El.635 ft.0 in.Main Steam Accessway Unit 1, El.587 ft.0 in.Main Steam Accessway Unit 2, El.587 ft.0 in.Essential Service Water Pipe Tunnel Unit 1, El.570 ft.6 in.Essential Service Water Pipe Tunnel Unit 2, El.570 ft.6 in.Essential Service Water Pipe Tunnel Unit 1, El.570 ft.6 in.Essential Service Water Pipe Tunnel Unit 2, El.570 ft.6 in.RN, CS, PW Tank Area Pipe Tunnel Unit 1, El.593 ft.0 in.RW, CS, PW Tank Area Pipe Tunnel Unit 2, El.593 ft.0 in.Containment Regen Heat Exchanger Room Unit 1 El.609 ft.0 in.Containment Regen Heat Exchanger Room Unit 2 El.609 ft.0 in.'ontainment 1'Accumulator Enclo'sure East, El.625 ft;0 in.Containment 2 Accumultor Enclosure East, El.625 ft.0 in.Containment 1 Instrumentation Room Unit 1, El.625 ft.0 in.Containment 2 Instrumentation Room Unit 2, El.625 ft.0 in.UPS Inverter Room Security, El.591 ft.0 in.-Unit 2 CAS Security, El.633 ft.0 in.-Unit 2 Tech Support Center, El.633 ft.0 in.-Both Units TSC, UPS Battery,.and Inverter Rooms, El.650 ft.0 in.Unit 1 UPS Battery Room Security, El.591 ft.0 in.-Unit 2 Unit 1 Turbine Deck, El.633 ft.0 in.Unit 2 Turbine Deck, El.633 ft.0 in.Service Building, El.595 ft.0 in.Appendix D Specification DCCFP101QCN C.s.l Page 28 of 34 IW~jgA 0't~'I~4+,, 4 I k A lf W K 4'"
Wehaveperformed anengineering reviewtodescribetheelectrical penetration modelEP-14andidentifyitsenvironmental qualification.
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Forthesakeofcompleteness, wehavealsowrittentoConaxCorporation askingthattheyprovideaCertificate ofConformance identifying theenvironmental qualification ofEP-14byoneoftheConaxtestreportsalreadyinourpossession.
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(SeeAttachment 5.)5.Item:Therewasnosimilarity statement fortheelectrical penetration extension.
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APPENDIX"E" Page 1 of 1 Tem orar Seals Penetration fire barriers when violated can be made functional during an interim period before a permanent seal is installed by using one of the following methods of forming a temporary seal.Close opening with non-combustible materials identified in Sectio'n 2.4.Pack the bulk fiber material into the opening to provide a seal and apply a 4" to Q" thick layer of RTV caulking (Section 2.3)over the bulk fiber material to act as a gas or air seal.This entire seal'ust be removed before a permanent seal is installed.
3'~5.Damming for floor and ceiling openings can be considered a temporary seal only if it is formed with a minimum of one inch thick refractory board (Section 2.4)firmly secured in place and gas sealed with a one inch layer of silicone foam (Machine or repair kit)over the entire'pen'ing.This temporary seal can be left in place when installing a permanent seal.II r 1 Damming for wall openings can be considered a temporary.,: seal only if it is formed.wi.'th a minimum of one inch thick refractory board (Section 2.4)firmly secured.'in
'.''.''.place and-gas'sealed w3.th at least a Q inch bead of RTV-Sil'icone caulking (Section 2.3)on the.perimeter of the opening..-Caulking should be applied on the pour side of the dam.This temporary seal can be left iri the place when installing a permanent seal.~For empty conduits waiting for, cables to be pulled, an accepted method to seal other than method (1.)above is to use a metal cap made of steel or malleable iron.Some typical configurations which are acceptable are: a solid metal cap, a metal bushing with a metal disc cover or a metal bushing with a screw on metal plug.These shall be used on rigid and thin walled conduits.3 I The following conditions apply to the use of Temporary Seals: A.The interim period permitting the use of temporary seals is not to exceed 9.0 days except when authorized R9 in writing by AEPSC engineering.
B.The 9;0 day limit commences on the day the Temporary Seal is installed.
~R9 C.Hethod 4.above, dealing with empty conduits can be left as a permanent seal.
~-C 0 Attachment 1 to AEP:NRC:0775AE Summary of, Open Item Resolution
%8NATORY 9gggg Fgg ggPy L f1 1 ((I I ('M'fl Pl C>>'IJ 4 k 4 k'j\J~l&I Resolution of Potential Enforcement/Unresolved Items 1.Item: The Impell Aging Analysis Report did not include the calculation for the Limitorque valve operators.
Response: We have performed the calculation and have confirmed the 40-year qualified life.(See Attachment 2.)2.Item: The Impell Aging Analysis Report did not include the calculation for the Penn Union and Marathon terminal blocks.Resolution:
We have performed the calculations and confirmed the 40-year qualified life.(See Attachment 3.)3.Item: SCEW sheet TC-13 did not contain data for the manufacturer and model number.Resolution:
The SCEW sheet has been revised and contains the following information:
Penn Union Terminal Block Model 6000 Series Marathon Terminal Block Model 1600 Series (See Attachment 4.)4.Item: Conax Electrical Penetration Model EP-14 was not sufficiently described in the EQ file or specifically mentioned in the Conax test report for the environmental qualification of the D.C.Cook electrical penetration.
Response: We have performed an engineering review to describe the electrical penetration model EP-14 and identify its environmental qualification.
For the sake of completeness, we have also written to Conax Corporation asking that they provide a Certificate of Conformance identifying the environmental qualification of EP-14 by one of the Conax test reports already in our possession.(See Attachment 5.)5.Item: There was no similarity statement for the electrical penetration extension.
Resolution:
Resolution:
Thishasbeendone.(SeeAttachment 6.)
This has been done.(See Attachment 6.)
6.Item:Thenotinstalled configuration oftheFoxborotransmitters doesmatchthetestedconfiguration.
6.Item: The not installed configuration of the Foxboro transmitters does match the tested configuration.
Resolution:
Resolution:
Wehaveperformed anengineering reviewoftheD.C.Cookinstalled configuration andhaveconcluded thatthetestedandinstalled configuration oftheFoxborotransmitters isfunctionally identical.
We have performed an engineering review of the D.C.Cook installed configuration and have concluded that the tested and installed configuration of the Foxboro transmitters is functionally identical.(Se'e Attachment 7.)7.Item: There are several issues regarding Limitorque valves.Response: We believe we have addressed the concerns which have only recently been identified in the industry.We have conducted a walkdown of the Unit 2 motor-operated valves;we have performed and documented our engineering review of the jumper wire issue;we are in communication with Limitorque and the Nuclear Utility Group on Equipment Qualification for the resolution of the other Limitorque issues.T-drains have been ordered, and they will be installed in the required operators as soon as practicable after they are received at the D.C.Cook Plant.A specific question was raised regarding why we had not reported finding undocumented wire in Limitorque valve operators.
(Se'eAttachment 7.)7.Item:Thereareseveralissuesregarding Limitorque valves.Response:
The following is a response to the inquiry: After receipt of IE Notice 86-03, we began an inspection of the jumper wires inside the Limitorque valve operators.
Webelievewehaveaddressed theconcernswhichhaveonlyrecentlybeenidentified intheindustry.
When the issue of undocumented wiring was first addressed, it was conservatively assumed that all Limitorque valves on the Master Equipment List were located in areas which could be subjected to a harsh environment.
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.
Thus, instructions were developed which included the preparation of a Licensee Event Report in the event undocumented wire was found.During the inspection, three valve operators were found which had undocumented wire.Subsequent investigation revealed that these valves were not located in areas which could be subjected to a harsh environment.
Thefollowing isaresponsetotheinquiry:AfterreceiptofIENotice86-03,webegananinspection ofthejumperwiresinsidetheLimitorque valveoperators.
Thus, no Licensee Event Report was prepared.(See Attachment 8.)A broader question was raised during the course of the audit;specifically, if we had found three valves with undocumented wiring during the Unit 2 inspection, what were the implications with respect to Unit l.In response to this question, we again reviewed the engineering evaluation included in Attachment 8 and again concluded that if undocumented wires of the type indicated had been found, they would not have prohibited the valves from operating.
Whentheissueofundocumented wiringwasfirstaddressed, itwasconservatively assumedthatallLimitorque valvesontheMasterEquipment Listwerelocatedinareaswhichcouldbesubjected toaharshenvironment.
We have continued our walkdown process and so far, of the 40 additional valves inspected, no similar problems have been found.
Thus,instructions weredeveloped whichincludedthepreparation ofaLicenseeEventReportintheeventundocumented wirewasfound.Duringtheinspection, threevalveoperators werefoundwhichhadundocumented wire.Subsequent investigation revealedthatthesevalveswerenotlocatedinareaswhichcouldbesubjected toaharshenvironment.
8.Item: The acceptance criteria for cable tests are not documented.
Thus,noLicenseeEventReportwasprepared.
Response: We have reviewed the cable test reports and are working to establish the adequacy of the D.C.Cook Plant electrical cable.(See Attachment 9.)9.Item: No solenoid-operated valve enclosure was specified for ASCO valves S3-1 and S-ll through S-17.Response: This is felt to be a misunderstanding on the part of the auditor.ASCO valves are provided with a NEMA Class IV or higher enclosure over the solenoid.There is no enclosure for the entire valve.10.Item: The installation of ASCO valves XS0-122, XS0-292, and XSO-297 was not representative of the test configuration.
(SeeAttachment 8.)Abroaderquestionwasraisedduringthecourseoftheaudit;specifically, ifwehadfoundthreevalveswithundocumented wiringduringtheUnit2inspection, whatweretheimplications withrespecttoUnitl.Inresponsetothisquestion, weagainreviewedtheengineering evaluation includedinAttachment 8andagainconcluded thatifundocumented wiresofthetypeindicated hadbeenfound,theywouldnothaveprohibited thevalvesfromoperating.
Response: XSO-122 is a containment ventilation isolation valve located inside containment.
Wehavecontinued ourwalkdownprocessandsofar,ofthe40additional valvesinspected, nosimilarproblemshavebeenfound.
It is required to operate for 5 seconds following an accident.It is a fail-closed valve, and its auxiliary electrical installation does not need to be environmentally qualified.
8.Item:Theacceptance criteriaforcabletestsarenotdocumented.
XSO-292 and XSO-297 are feedwater regulating valves installed outside containment.
 
A review of the environmental qualification test report for these valves did not reveal any special test configuration such as conduit seals or Raychem splices.11.Item: The EQ Files were not auditable.
===Response===
Response: We are presently developing a program'o improve the auditability of the EQ file.Under this program we are contemplating:
Wehavereviewedthecabletestreportsandareworkingtoestablish theadequacyoftheD.C.CookPlantelectrical cable.(SeeAttachment 9.)9.Item:Nosolenoid-operated valveenclosure wasspecified forASCOvalvesS3-1andS-llthroughS-17.Response:
a)Eliminating all superseded material from the EQ working file.This superseded material would be placed in a historical EQ file.b)Revising SCEW sheets to explicitly include devices covered and make detailed references to qualification documents.
Thisisfelttobeamisunderstanding onthepartoftheauditor.ASCOvalvesareprovidedwithaNEMAClassIVorhigherenclosure overthesolenoid.
c)Providing cross-reference information from the qualification documents back to the SCEW sheets.d)Providing a Summary Information Packet for each SCEW sheet referencing all applicable qualification packets;referencing the applicable article in the S/M/R program;stating the level of qualification (DOR Guidelines or NUREG 0588, Category I);and making a positive statement of the environmental qualification of the subject device.
Thereisnoenclosure fortheentirevalve.10.Item:Theinstallation ofASCOvalvesXS0-122,XS0-292,andXSO-297wasnotrepresentative ofthetestconfiguration.
Attachment 2 to AEP:NRC:0775AE Limitorque Valve Operator Aging Analysis I0 FoPiokaIcjI ENGINEERING DEPT.AMERICAN ELECTRIC POWER SERVICE CORP.1 RIVERSIDE PLAZA COLUMBUS, OHIO COMPANY PLAN SHEET 0 F~r CK3~~G.O.SUBJECT Ir-1M+.M g~C5 WK sb Qvl~tI>ah TMe year pa sa-0~+~rs F 5 Q%a+yr4v'ig Q Aw VpEyr-o~R C, No<P~e.~W~c-~uk-~<c"'6~W~j%-0<~(cry 4v o~a~.4~s~ra~k iM M+/G mc~qa xs Vms 4 q 3~gaXg Carycro->i a>>4i~'~iver~~p-Xvr.c-~yWr a (.C'6 7=QW w i4-x)<~s MM<P c y<i~b~s vhc&xcl>>G~~~va-N~~o Wc~+~a<Qc~<r mA(i cps c'l 4N~M(iw sah c'<a~  
 
===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
Attachment 3 to AEP:NRC:0775AE Penn Union and Marathon Terminal Block Aging Calculations
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l PQliiSI1'1PELLHER14KD1S~J'"'.L.Yherma1AgingPxogxa10i~'Comparison ofNoelSElGFH3~ithNorylSEl'.TensileImpactStrengtha5l/O'hickness f4-86I0~1IQ4$CaQa~4.01'O)Ltr~10QV400AdO450f40MO2001dO140140UO~~I~e''I~''c+~~~~~~'C~~5CALK'I:~I.l~~~t~~~h~~h\~~~
e;f Q-r'g.N w~~~~~~%~, V'i~E Z<1=2 6 I 0'l F'L L N E F;~k I~t%El~"'.o~w~C., Hours Thermal Aging-.Horyl SE1GFN3-780
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~Tensile Xmpact Strength (ASTH D1822)1/16"'S" Type Specimens g~120oC 1404C~~18 336 13.672 840~~l.'9 C 18 12~~)6Xl96 3.344 153.2 C~~2S~~f8.13'680 k 184S 23.84~~13~~~~~r~h J,~~~~~~P~~I~~~0~~
~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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Q>>-14-BE.NKXl1~=~<<Xv'r,t'1F'ELLHERI~PFt,V'ot~I~BourstI0r.ThermalAging-NorylSE1GFN3-780
..'ensile Xmpact Strength (ASTM D1822)1/8""S" Type Specimens~~1104C'20'C 130OC 140~C l50~C 0 168 336~504 672 1008 3.2'23'2~~24 18 23 17 22 17.32 29 Xl 3.5 13 32 25 13 13 1176 1344 1512 23 as~14'4 13 x4 21 15 13.1680 1848 2184 28 15 22 21 17 19 15 e$0 r~~~'~~~~~r~~r~~~~~~I~~~  
..'ensile XmpactStrength(ASTMD1822)1/8""S"TypeSpecimens
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'"'TensileStreng&(ASTND638)1/8".Specimens
'"'Tensile Streng&(ASTN D638)1/8".Specimens.~i'10oC.120oC 130C 140 C 150iC'".15,5bo 16,5oo 16,50o 16g500'16)500 14g700~~~'15~400.14,300 13,900 11,30o 11,700 11,600 16,300 14,200 16 p900 16 i900 I..15~400 15 i 600 13,100 13 i 600'2,600 11,700'15g700 13 g600 12,500 I ll t 500 11~900 10,600 lls>00 lle400 3.4,800 12,500~~~~C~~I!~I~~I I~e I~~)C C~',~~y~C~~~~~I~~~~I~~~I l I H~~Q~~C~I I~~~0 C~,~~~c~,~~~4~~C~~e~~~~I E
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Revision as of 07:35, 6 July 2018

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  American Electric Power icon.png
Issue date: 11/05/1985
From: COOPER R T
AMERICAN ELECTRIC POWER SERVICE CORP., INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:
Shared Package
ML17326B196 List:
References
DCCFP101QCN, NUDOCS 8602100158
Download: ML17334A944 (139)


Text

FCRMNO GE 38~cB9, R345EAE AMERICAN ELECTRIC POWER SERVICE CORPORATION SPECIFICATION CHANGE SHEET tea.I I SPECIFICATION NO DCCFP 101QM~t TITLE: 1"'Installations we REVISION NO.if'ica ion-I i al~CHANGESHEET NO.1 PG.~OF~AUTHOR: R..Cooper November 5, 1985 APPROVED BY)QUAL.ASSUR'r DATE: DATE'O BE COMPLETED BY AUTHOR TYPE OF CHANGE K PERMANENT C3 TEMPORARY Epp ECTIVE DATE Decembe EXPIRATION DATE'O BE COMPLETED BY AEPSC NS&L DOES THIS SPEC.CHANGE Ip YES.IMPACT PLANT TECH.SPEC.CON}PLIANCE?

I Q YEB PO DAYS FROM DATE g COMPLIANCE ALREADY ACHIEVED AT TIME OF IBBVE.COMPLIANCE TO BE ACHIEVED SPEC.RECEIVED BY PLANT.NSSL REVIEW:-+I'DATE'(t<F DESCRIPTION OF CHANGE Revision of Apoendix MD" silicone Foam scope of Work REASON(S)FOR CHANGE New identified fire barriers and ceneral evision for cross referencin of fi e zones.INSTRUCTIONS FOR INCORPORATING CHANGE Remove all 20 pages of Appendix D-Replace with 34 pages of this change sh'eet+0>t3i I D FDR, ADOCII.O,, PDR A 1 d 33tU"

-e roRM oc~40'INDIANA'ND MICHIGAN EL ECTRIC COMP ANY DONALD C.COOK NUCLEAR PLANT SP f CI F I CATION ADD ENDUIA~gsCLA Cklg~aE:S"~~ra+iS~Specification No.DCCFP101QCN Revision No.Addendum Letter Dated 2/25/85 TITLE: MATERIAL&APPLICATION

'SPECIFICATIONS

-INITIAL 6 REPAIR INSTALLATIONS SYSTEM:Wall, Floor, Ceiling Openings: Fire Barrier 8 Air Seals&This addendum is an authorized supplement to the above Specification Revision.SPEC PAGE HO.SPEC PAR.NO.SUPPLEMENT In Appendix D'n pages 15 through 20, delete the existing Drawing Number, Reference and add the new Fire Protection Drawing Number.Author Approved by AP P ROYAL Sl GH ATU R ES W7.COPIES TO: Quail ty Assurance F.~~

, 7381.1{344)IAP50

" IBM OCULO Rev.6/s1 I'NDIANA&MICHIGAN ELECTRIC COMPANY DONALD C.COOK NUCLEAR PLANT SPEClFICATlON COVER SHEET~gsc*4 tier~4'"r Oe(h%Tati Specification No.~DCCFP101QCN Dated 7/22/74 Revision No.Dated 12/13/84 ATTACHMENTS TITLE: Material a Application Specification

-Initial and Repair Installations SYSTEM: Wall, Floor, Ceiling Openings: Fire Barrie" 6 Air Seals SCOPE OF REVISION: 9.Apoendix Aopendix Zpoendix Aopendix II B II iiC ii f1 D II ll E11 e Added Areas to Appendix"D" for work"conducted under Appendix"R" RFC's 2677 and 2693:0 Revised.Appendix"E" to allow 90 day use of temporary seals Incorporated Rev.8 Addendum 8-i" Adds Section 5.5;11.2&a sentence to Section 6.8 Deleted Appendix"F""G",~Renumbered the Technical Support Center Pire Area from 108 to 126.~General Revision of Appendix D Dr'awings show all Fire.Areas&Zone Numbers Added Section'.3 o Revised Section Nos.4.1, 5.1, 5.3, 5.5.4, 6.0, 6.8, 8.1g 9@0 I This document contains proprietary Information of American Electric Power Service Corporation, and is to be returnedupon request.Its contents may not be used for other than the expressed purpose for which loaned without the written consent of American Electric Power Service Corporation.

INTERNAL APPROVAL SIGNATURES ORIGINAL ISSUE REV.g REV..REV..REV.REV.(Author Approved by.7 Quality Assurance 4 0 SPECIFICATION DCC FP 101 QCN SILICONE FOAM FIRE AND SEALS TABLE OF CONTENTS 1.0 SCOPE l.l Definition 1.2 Approvals Required 2.0 1.3 10CFR Part 21 Reporting Requirements APPROVED SEALANT MATERIALS 2.1 4 Part Foam (BISCO SF20)2.2 2 Part Foam (Dow Corning Q3-6548)2.3 Caulking Materials 2.4 Forming&Damming Materials-Non Combustible 2.5 Forming.&Damming Materials-Combustible 2.5 Alteinate Approval 3~0 MATERIAL QUALIFICATION 3.1 2 Part Foam 3.2 Caulking 3.3 Forming&Damming Materials 3.4 Shelf Life 3.5 Identification

&Labeling of Materials 4.0 APPLICATION EQUIPMENT&CALIBRATION REQUIREMENTS 4.1 Machine Proportioning Ratios 4.2 Filled Gun (Repair Kits)4.3 Measuring and Test Equipment 4.4 Deleted 4.5 Deleted

5 0 APPLICATION PROCEDURES 5.1 Seal Identification 5.2 Opening Preparation 5.3 Forming 5.4 Ventilation/Safety 5.5 Sealing Application Procedures 5.6 Cleaning 6.0 REPAIRS 7.0 APPLICATION DOCUMENTATION

&RECORDS 8 0 QA PROGRAM 9.0 Z&M INSPECTIONS 5-7 8-10 10 (APPENDICES A.Delete B.ANI Seal Repair Requirements C.ANZ Waiver of submitting details of penetrations D.Silicone Foam Scope of Work E.Temporary Seals F.DeletedG.Deleted H.Deleted I.Deleted (

g)0 (SPECI F I CATION DCCF P101QCN Silicone Foam Fire Seals For Openings in Fire Rated Walls, Floors, or Ceilings D.C.COOK NUCLEAR PLANT Cable tray, instrument tubing, pipe, duct, and conduit openings existing or as later to be added or altered in fire rated walls, floors, or ceilings, shall be sealed with foamed-in-place Silicone Foam or gun caulked, flame retardant silicone adhesive/sealant.

Such fire seals are to act as (1)fire resistant barriers in the openings in fire rated walls, floors, or ceilings to prevent horizontal or vertical propagation of fire from one area to another, (2)seals to prevent leakage of gaseous fire fighting agents from the area of application, or (3)seals to prevent air infiltration into or out of areas such as the control rooms.1.1 The term"Applicator" as used herein shall mean the Contractor making the initial installation or repairs, or I&M Electric installation or repairs.1.2 Contractor shall furnish with his bid document, when required by I&M Electric, 3 copies of ANI approval letters and/or reports certifying that (1)Contractor has performed and passed ASTM-E119 fire and hose stream tests;and (2)Contractor's silicone foam, damming materials, and installation meets ANI requirements for fire rated opening seals.1.3 The defect/noncompliance reporting requirements of 10CFR Part 21 are applicable to all safety related/interace items in this specification.

2.0 P (2.1 2.2 Machine injected four-part silicone foam (BISCO SF 20)used in the initial sealing and for repair sealing as tested and approved in ASTM-E119-73 and hose stream tests.Two-part silicone foam made with Dow Corning 3-6548 components or egual produced by machines or repair kits'.This material is compatible with the material in 2.1 above and has been tested and approved in ASTM-E119 and hose stream tests in accordance with the ANI test method.Spec.No.DCCFP101QCN Rev.No.9 Page 1 of ll Ci 2.3 Caulking materials shall be compatible with the above silicone foam.The following materials meet this r equi remen t: 2.3.1 Dow Corning 96-081,.RTV silicone rubber, flame'r'etardant adhesive/sealant.

2.3.2 Dow Corning 732 RTV (BISCO SA273)silicone rubber, flame retardant adhesive/sealant.

2.3.3 General Electric RTV 124, flame retardant adhesive/sealant'.(No longer available) 2.3.4 Delete 2.4 Non-combustible forming and damming materials shall be used.The following non-combustible materials can be left in place following the sealing operation:

2.4.1 Johns-Manville Ceraform, Cerafelt, Cerafiber Refractory Fiber, bulk, blanket, board.2.4.2 2.4.3 Carborundum Company Fibergrax refractory insulation," bulk, blanket,.board.

Babcock&Wilcox Kaowool refractory insulation, bulk, blanket, board.2.4 4.Precured Dow Corning'3-6548 Silicone foam (QA Traceability and documentation must be maintained)

.2.4.5 Mineral Wool is acceptable, however, repairs or replacement of any seals equipped with mineral wool shall be made using one of the above listed materials because of their better resistance to burning at higher temperatures.

2.5 Other fox'ming/damming materials acceptable for use but which shall be removed, due to flammability, aftex sealing operation:

2.5.1 Duct Tape 2.5.2 Coxrugated Cardboard 2.5.3 Wood Spec No.DCCFP101QCN Rev.No.9 Page 2 of ll 0

2.6 2.5.4 Foam Plastics 2.5.5 Paper 2.5.6 Fiberglass Proposals to use materials not listed in 2.4 must be submitted to and have the prior written approval of the AEPSC Cognizant Engineer-Fire Protection.

Such approval shall take the form of an addendum or revision to this specification.

3.0 TER A A CAT N 3.1 3 2 3.3 3.4 3.5 Two-part silicone foam furnished for application shall be provided with certification, for each shipment, that it meets the specifications of Dow Corning 3-6548 Silicone foam.This certification shall be in the form of material receipts from Dow Corning and evidence that integrity and shelf-life of the material have been maintained since shipment from Dow Corning.Caulking materials as listed under 2.3 shall be provided with certification, for each shipment, that it meets the specification's set by the manufacturer.

This certification shall be in.the form of material receipts from th'e mqnufact'urer and evidence'hat.integrity and shelf-life of the material have been'aintained since..'shipment from.the manufacturer.

Forming and damming materials, as covered by 2.4 above, shall be identified by carton'arkings as being the material specified in 2.4.I Sealant components and working materials bro the t be identified with receipt data a For materials coming in scale car ons, this informa x may be marked on the carton.When cartons of these materials are opened, the shelf-life informati'on

'shall be applied to each container with a felt tip marking pen.Additionally, certification shall state that the supplier has met the requirements of this specification.

Applicators or Suppliers furnishing silicone foam or caulking materials, specified above, which are packaged under another'name or relabeled in such a way that the specified identification is lost, must furnish certification to ZRM Electric Company that such material meets the specification requirements listed above.Spec.No.DCCFP101QCN Rev.No.9 Page 3 of ll I

ZOLL'our-part silicone foam (BISCO SF20)used in the initial seals was certified as stated in 2.1 above.This material is not likely to be used in future applications since it has been replaced by two-part silicone foam (Dow Corning 3-6548 components.

4.0 APPLICATI N E UIPMENT N 4.1 The two part silicone foam dispensing machine should be set for a ratio of 1:1 according to the foam manufacturer's specification.

Actual ratio limits and methods of testing are detailed in Procedure No.**12QHP2270QC.004, Title"QC Inspection for Ratio, Density and Quality of Machine Installed Silicone Foam".4.2 Filled guns or kits used for repair foam injection shall be labeled to show the contents, method of operation for mixing foam materials, and the shelf;life dates required under 3.4 above.(5.0 Measuring and test equipment used to measure or control the quality of the silicone foam material shall be calibrated.

The Applicator shall maintain current calibration certification papers.The recalibration date shall be on the equipment.

4.4'.Deleted.

4.5.Deleted.V R URE 5.1 The I&M Electric QC Department shall survey<log, and permanently identify, by wall, floor and ceiling markings, all openings in each of"the areas to be sealed.A prescribed number system is to be utilized.All references to seals will be by this designated number.To avoid conflicting numbers where seals are made in a common wall separating adjacent areas<the identification shall be the same and the resulting number then is to be applied to both sides of the seal.Where one side is inaccessible, only the accessible needs to be numbered.5.5.1 shall prepare drawings showing relative positions of new openings to be sealed and identifications as indicated above.(All openings shall be cleaned of any substances which could interfere with the sealing action or curing of the sealant.This cleaning shall be performed just prior to the sealant application and shall be performed using non-combustible cleaning agents.Spec.No.DCCFP101QCN Rev.No.9 Page 4 of 11 1 1<

5.3 P~ormin Openings should be formed using non-combustible material as}89 specified in 2.4.These materials can be left in place following curing of the sealant.Combustible forming/damming materials shall be removed after the sealant has cured.5.4 Vent't on S et Portable air handling equipment shall be set up on the pouring side of the wall or floor being sealed, except in well ventilated areas, to diffuse possible hazardous concentrations of hydrogen given off during the curing process of the silicone foam.Plant procedures and instructions regarding prohibition of smoking and open flames shall be observed at all times.If such prohibitions do not apply to the area being sealed, smoking and open flames shall be prohibited in any event until such time as the foam is cured (8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> minimum)to avoid possible ignition of hydrogen.Such prohibition shall be posted by signs at access points to the work area.5.5 e c o oc e Silicone.foam'r s'ilicone caulking is'to be applied as outlined below: 5.5;1 5.5.2 5.5.3 5.5.4 5.5.5 Cables in openings.to be sealed shall.be spread'apart to allow the sealant to flow between all cables to assure an adequate seal.Cured silicone foam may be used for this purpose, provided QC traceability is maintained and documented.

Before sealant is injected into an opening, all QC procedures such as those regarding batch samples shall be observed in accordance with the Applicators QA Manual., Deleted.All openings in areas outlined in Appendix"D" shall be sealed to a 12 inch depth, unless otherwise specified in this specification, or to a depth approved in writing by the AEPSC Cognizant Engineer-Fire Protection.

Openings in 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> rated walls less than 12 inches thick shall be sealed by forming a permanent collar 2 inches beyond the perimeter or, circumference of the cable tray, duct, or pipe Spec.No.DCCFP101QCN Rev.No.9 Page 5 of ll

5.5.6 5.5.7 opening.The depth shall be adjusted so that a total 12 inch wall and seal thickness is obtained.This volume shall then be filled with silicone foam.Examples of such areas are (a)Computer above the Control Room, (b)Diesel Generator Room Day Tank Enclosures, (c)Turbine Oil Tank Room, and (d)Lube Oil Room.Alternate methods must be approved in writing by AEPSC Engineering.

All seals should be app'roximately flush with the floors or curbs to prevent dirt accumulation.

Silicone foam shall be used to seal a'roundconduits, pipe, and instiument tubing passing through sleeves to the depths specified above.This assumes that sufficient space exists to insert the foam applicating hose.For those cases where the hose cannot be inserted, the space shall be packed with refractory fiber or felt (see Section 2.4)to a 9 inch depth followed by a 1 inch depth of silicone caulk, (see Section 2.3)to the face of the wall or floor.5.5 8.Space around the cable trays or ducts and the openings through which they run shall be sealed.with silicone foam to the same depth as specified above.where insufficient space, exists to use the silicone foam, the space shall be packed with refractory fiber of felt (see Section 2.4)to a 9 inch depth followed by a 1 inch depth of silicone caulk (see Section 2.3)to the face of the wall or floor."5.5.9 Applicator shall apply a.12.inch long bead of-siZicone caulk, measured from the"face of the.pening, to the top and bottom of the joint between the sides of cable trays which are touching.5.5.10 Conduits that penetrate a fire barrier shall be sealed at the first break with a fire seal.The first break can be open-ended or at a junction box, pull box, condulet, electrical panel or at the equipment.

A seal is required only on one side of the fire barrier.The side which has its first break closest to the fire barrier shall be the side that is sealed.5.5.11 Approved methods of sealing conduits.Spec.No.DCCFP101QCN Rev.No.9 Page 6 of 11 5.5.11.1 Conduits shall be sealed with silicone foam to a 12 inch depth to obtain a fire seal (see Section 2.2 and 5.5.4).5.5.11.2 Conduits shall be sealed by using a dam of approved non-combustible material (see Section 2.4)of.at least 1 inch depth to be packed into the space between the circumference of the cable or, cables and the inner wall of the conduit, leaving a minimum of 2 inch depth to the end of the conduit.This 2 inch space shall be filled with DowCorning 96-081 RTV caulking to obtain a fire seal (see Section 2.3.1).The preferred seal is described in Section 5.5.11.1.For those cases where insufficient space exists between the inside wall of a conduit and the cable (a minimum of 1 inch to insert the foam applicating hose)5.5.11.2 is to be used.Zf-in the plant's judgement, it is determined that foaming is not possible due to the'inaccessibility of.an area..of the foam machine or other causes, Section 5.5.11.2 can'e applied for conduits up to 4 inches in diameter maximum.Conduits larger than 4 inches in diameter shall be sealed using the method described in Section 5.5.11.1.Empty conduits that are not to be used but are being kept as spares can be sealed with a steel or malleable iron pipe cap.(See Section 4 of Appendix If E If)5.5.12 Application of sealant must be done in a neat manner.Excess sealant shall be trimmed or cleaned away after application.

~Ce~a 5.6.1 Any combustible materials used in the foaming process, such as ladders, scaffolding, clean-up materials, forming/damming materials listed in 2.5, etc.shall be removed from the work area when no longer needed.Spec.No.DCCFP101QCN Rev.No.9 Page 7 of 11

5.6.2 Flammable liquids, such as solvents to clean the application equipment, or sealant spills shall be.contained and disposed of only in UL/FM approved safety cans furnished by Applicator.

Only the minimum quantity of such solvents necessary to the performance of one day's work are permitted in the work area.Stocks of any flammable liquids shall be stored in a designated area outside and away from the plant building and important equipment.

The precautionary measures of 5.4 shall apply to use of flammable liquids.5.6.3 All trash generated during the sealing operation shall be deposited in UL/FM approved waste disposal containers, furnished by the Applicator, and removed from the plant at the end of each shift's work.Containers filled prior to the end of the shift shall be removed from the plant immediately.

6 0 REPAIRS Over the course of time, repairs will become necessary to various of the seals due to damage resulting from addition or deletion of cables, piping, or tubing, and other causes.It is vital tha't the seals be restored to their.original condition to maintain'the proper degre'e of protection.

Technical Specifications require that fire barriers remain fun'ctional.

They may be non-functional'nly when subject to certain specified restrictions.

When seals are repaired, or new seals are required due to openings cut through walls intended to confine CO or Halon and/or prevent the spread of fire, insta3.latiln shall be in accordance with written procedures.

The penetration fire barrier is made functional by the installation of the permanent seal or by the installation of a temporary seal (See Appendix"E").(.A non-functional fire seal as defined by Section 6.3.1 through 6.3.7 shall have installed either a permanent or temporary seal within one hour after the seals are made non-functional, unless personnel are present or.a continuous fire watch is established.

6.1 Care shall be exercised when altering a seal to minimize damage.Methods of adding cable, pipe, or tubing which may be proposed, must be tested and approved before use, by IaM Electric.6.2 If repairs are'ecessary, documentation shall be prepared which shall identify the opening.The identification shall correspond with the marking specified in 5.1.Each repair to a seal shall be documented.

Spec.No.DCCFP101QCN Rev.No.9 Page 8 of ll

6.3 Seals requir'ng repair shall be determined in the following manner: 6.3.1 Seals with 2" depth portions missing.6.3.2 Seals with cable holes following removal of cable.6.3.3 Seals with newly added cable with a tight fit around the cable and no evidence of seal deterioration at interface.

6.3.4 Seals with newly added cable with evidence of seal deterioration and cables in oversized cable holes.6.4 6.5 6 6 6.7 6.3.5 Seals showing evidence of breaking adherence between the opening or between the cables, pipe, or tubing running through the opening.6.3.6 New openings.6.3.7'eals exposed to fire.Section 6.3 abov'e, while referring to cable, applies equally to pipe or tubing openings.Conditions 6.3.5, 6.3.6, and 6.3.7 above require removal of the.existing.

seal in..total and replacement with new sealant in accordance with this specification.

Conditions 6.3.1 and 6.3.2 above can.be corrected by reforming the opening and repouri'ng the silicone foam in accordance with this specification to restore the seal to its original depth (See Section 6.9.1, 2).Condition 6.3.4 above can be corrected by reforming and repouring the silicone foam (See Se'ctions 5.5.7 and 6.9.3).In the condition where excessive deterioration exists, remove part of the seal to a point where reforming and repouring',of silicone foam is possible or repour the entire seal.6.8 6.9 Condition 6.3.3 above can be corrected by a heavy bead of gun caulked silicone (See Section 2.3)around the new cable.To assure adequacy of the seal, the bead of silicone caulk shall be applied to the cable on both sides of the seal.If.one side is inaccessible, then and only then, is it acceptable to seal just the accessible side.Foam Repair Kits are to be used only where machine application is impractical, such as limited space<small foam quantity requirement, etc.Some guidelines for the limited use.of Foam Repair Kits are as follows: Spec.No.DCCFP101QCN Rev.No.9 Page 9 of 11 (0 6.9.1 6.9.2 6.9.3 Sea1s with 2" depth portions missing-the amount of foam to be used is not to exceed one 20 oz.Repair Kit.This type of repair is applicable to both Vertical and Horizontal openings.'eals with cable holes following the removal of a cable-Openings 2" in diameter and smaller can be filled using'repair kits.Care must be taken to prevent voids from forming.This type of repair can only be used for vertical openings.Seals with newly added cable in oversized cable holes-If the distance from the cable to the inside of the oversize hole is 1" or smaller, the repair'kit can be used.This type of repair can only be used for vertical openings.7.0 PPLICATIO D MENTATION&RE RD 7.1 I&M Maintenance Department shall prepare a check sheet type form containing the following information:

, 7.1.1 Name of area which sealing was accomplished.

7.1.2 Floor elpvation of area.7;1.3'Open'ing'4dentification numbers (See 5.1).7.1.4 Seal Oaterial (foam or caulk).'.1.5 Depth of seal.7.1.6'ot/Qytch number of seal material.7.1.7 Foam Machine number.7.1.8 Filled gun (Repair Kit)number.7.1.9 Applicating person's name.7.3..10 Accept or Reject indication.

~7.1.11 Rema rk s.7.1.12 Inspector's name.7.2 The original of such forms shall be sent to and retained by the I&M Maintenance Department.

(0 Spec.No.DCCFP101QCN Rev.No.9 Page 10 of ll 8.0 8.1 The Contractor, when required, shall submit to the AEPSC Cognizant Engineer-Fire Protection, 3 copies of his--Quality Assurance Manual with his proposal.The QA Manual shall be prepared in accordance with 10CFR50 Appendix B R9 and applicable regulatory requirements, codes, and standards.

The applicable criteria need only cover those specific tasks that will be accomplished under the contract but must include sections on procurement document control, control of purchased material, identification and control of materials, control of special processes, inspection, test control, control of measuring and test equipment, non-conforming materials, corrective action and records.The QA Manuald.ed by~R9 the Cognizant Engineer,'."'nd American Nuclear Ensurers.The Applica or will, on receipt of this approved manual, be permitted to start operations.

'(9.0 The Applicator shall comply with all requests of X&M Electric Company concerning QA matters.He will be sub"., dits a"sto incorrect work" authority of the p 4 y a He shall furnish all documenta son n his QC.proce ures to the I&M Electric Company QC Representative.

I&M N PECT ONS The IRM Electric Company QA.and QC Repr ntatives will assure., (R9 through inspections and audits that the A icator is performing his-work in accordance with his approved procedure; The Representative will also verify through inspection of documentation and record that these meet the requirements of the procedure and that the information contained herein meets the intent of the record requirements.

These inspections and audits will be performed periodically and documented on standard X&M forms.I.O Spec.No.DCCFPLOLQCN Rev.No.9 Page 11 of ll

II APPENDIX"A" DELETED p~e~';C J'CCFP1010CN BURT C.PROOM, CPCU AMER NUCL NSUR (AN EAR ERS<F pa4DIX'5" Page 1 of 2 PROPERTY ENGINEERING DEPARTMENT John l Coney Vee Ftes~&nt October 16, 1979 (Mr.R.J.Daley Mechanical Engineering Dfvfsfon American Electric Power Service Corporation 2 Broadway New York, N.Y.10004

Dear Ray:

AMERICAN ELECTRIC POWER COMPANY, INC.ETAL DONALD C.COOK NUCLEAR PLANT ANI PROPERTY FILE NO.N-181 This letter,fs fn confirmation of out recent telephone conversation regarding replacement seals fn fire barrier penetratfons.

It will be acceptable for insurance purposes to"have AEP personnel replace seals fn cable and mechanical penetratfons fn fire barriers provided the following criteria are met: l.Only fire stop systems which have been subjected to the"ANI/MAERP Standard Method of Fire Tests of Cable and Pipe Penetration Fire Stops" and found to be acceptable to the American Nuclear Insurers should be utilized.The limitations outlined fn the ANI"Notification of ANI/MAERP Cable and Pipe Penetratfon Fire Stops" for the specific fire stop system should be observed.II 2.Materfhls, procedures, and equipment used should be identical to those used for the test installation.

3.Personnel performing the installation should be properly trained fn the equipment and procedures to be used., Documen-tation should be mafntained on the training and qualifications of the fnstallers.

4.Complete details of fire stop installations should be submitted to American Nuclear Insurers prior to actual installation.

In order to avofd delays fn our portion of the review process, the following details should be submitted to Mr.R.F.MacMillan, Project Engineer-Fire Stop Systems, fn the Farmington Office of American Nuclear Insurers: t The Exchonge Suite 245/270 Fcvmngton Avenue/Formngton.

Connecticut 06032/(203t 677-7305 a Eng Dept.tZD67 7-77t5/TLX No 643~

Page 2 of 2 Page 2 Mr.R.J.Daley October 16, 1979-, a.Penetration Identification, including wall or floor.b.Penetration Size.c.Penetrating Items.d.Forming of Damming Details, if applicable; e.Fire Stop Details-type or model of fire stop to be used, thickness of stop, if applicable, etc.If"Typical Drawings" are submitted as part of the review, then the specific typical should be indicated by each penetration listed.f.g/A-g/C procedures and Sign-off for each penetration.

g.Densities, Hardness Tests, or other required verification tests or data.If the above criteria is not adhered to, the penetration seal will be considered unacceptable for insurance purposes as a permanent fire stop.Such temporary seals should be ultimately replaced by acceptable, permanent fire stops.This letter is intended only to outline general requirements which, if followed.will result in fire seal penetrations which will be acceptable

, to the American Nuclear Insurers for.insurance purposes only.Since vendors or suppliers'which have previously subjected fire stop systems to the ANI Method of Test for Fire Stop Systems may consider their system to be proprietary, ft may be necessary to obtain the permission'f the vendor or supplier prior to using any previously accepted fire stop system.Me suggest that the vendor or supplier be contacted if the use of any previously accepted fire stop system is contemplated.

Sincerely, M.D.Holmes AdHnf strati ve Engineer Ff re/All-Risk Section MDH/jms cc;Mr.J.M.McSweeney-Marsh 8 McLennan, New York I

AMER(AN LEAR Page 1 of 1 PROPERTY ENGINEERING DEPARTMENT John l.Cm~.Vce hescfent SURT C.I'ROOM.CPQl SU RERS March 20, 1980 (jQ I Mr.R.J.Daley Mechanical Engineering Division American Electric Paver Service Company 2 Broadway New York, N.Y.10004

Dear Ray:

AMERICAN ELECTRIC POWER COMPANY DONALD C.COOK NUCLEAR PLANT ANI PROPERTY FILE NO.N-181 REPLACEMENT PENETRATION SEALS r'hank you for your cooperation in providigg procedure manuals for the, installation and repair of fire barrier penetration seals for review'y our Project Engineer.for Fire Stop Systems', R.F.MacMillan.

Mr.MacMillan has passed, along to.me your letter of March 4, 1980., Since time constraints included in the facility Technical Specifications

'reclude the submittal of details of fire stop installations for review by ANI prior to actual installation, we are agreeable that such will not be necessary in this case.However, we still require submittal of details of all penetrations for review by our Technical Review Department as per Item No.4 of my October 16, 1979 letter to you.Subsequent to review and acceptance by.our Technical Review Department, our Regional Field Engineer will wish to review actual seals and documentation during his regular visits to the plant.Thank you again for your cooperation.

Sincerely.(Q Wayne.Holmes~Administrative Engineer Fire/All-Risk Section MDH/jms cc: Mr.T.F.Hartley, Marsh It'cLennan Nuclear Consultants The change.Su'te 245/270 Formneton Avenue/hvmnyon.(onnecticvt 06032/t203t 677-AS r Eng.Dept.t20367 7-775/TLX Na 643~

APPENDIX"D" E F AM COPE OF WORK 18 Month c Re u'ire Zone No;Tech.Spec.Non Tech.Spec.Walls Floors Ceiling (11,12)*Comments.0 lA&1B Y 1C&1D Y lE&1F Y 1G&lH Y Y*N/A N/A All N/A Y*N/A Y*N/A Y*N/A Y*N/A Y*Includes walls to Elev.Shaft Walls to Unit 1&2 pipe tunnels, and CVCS hold up tank areas Walls to FZ 12 Ceiling to FZ 62A,B Walls to FZ 12 Common wall between FZ..1C&1D including"T" shaped shield wall I Ceiling to FZ 62B,C Walls to FZ 22 V II Ceiling to FZ 63A,B Walls to FZ 22 Common wall between FZ 1G&lH including"T" shaped shield wall Ceiling to FZ 63A,B,C Ceiling to FZ 17A,B, DgEgF&G Y*N/A N/A Wall to FZ 5 All N/A Y*Ceiling to FZ 69 Appendix D Specification DCCFP101QCN C.S.1 Page 1 of 34

APPENDIX"D" A S PE OF WORK 18 Honth r'1 ance Re u'on Fire Zone Tech.Tech.Walls Floors Ceiling No.Spec.Spec.(11,12)*Comments 5 All*Y*1.Wall to FZ 61 2.Includes walls to Elev.Shaft Floor to FZ 1 Ceiling to FZ 6A, 32<36, 44N, 69 6N , 6M 6S Y*Y*Y*Walls to FZ 12, 80, 110 Floor to FZ 1 Ceiling to FZ 43, 44N Wall to FZ 17C, 62C, 63C, Elev.Shaft Floor to FZ 1 Ceiling to FZ 44N, 44S Walls to FZ 22 84, ill Floor to FZ 1 Ceiling to FZ 44S Appendix D Specification DCCFP101QCN C.S.1 Page 2 of 34

APPENDIX"D" I NE FOAM SCOPE OF WORK 18 Honth u'ance Fire Zone Tech.No.Spec.R u'Non Tech.Walls Floors Ceiling Spec.(11,12)*Comments 6A Y*2'3 Y2 Y2g3 Walls to FZ 4<12'7Cg 22'9'0'4 Wall between 6A and FZ 44A, 44N, and 44E Floors to FZ 62A-Cg 63A-C Ceiling to FZ 44N, 44S ,7 Al 1*N/A Y*~-Includes exterior east wall (0,--10 Ceiling to'FZ 49~<<~W~~~~~W All'/A All All Y*All Floor to FZ 116 All Y*All Floor to FZ 116 All Y*Y".>>Floor to FZ 116 78)Ceiling to 33A&105 12 All*N/A All*Includes vertical shaft walls Includes ceiling of vertical shaft to FZ 69 All N/A All All N/A All All*N/A All Include Day Tank Room Appendix D Specification DCCFP101QCN C.S.1 Page 3 of 34

~+

APPENDIX"D" E N C PE F WORK 18 tlonth u il R u'on Fire Zone Tech.Tech.Walls Floors Ceiling No.Spec.Spec.(11<12)*Comments 16 17A-G All*N/A All All*All All Include Day Tank Room Includes seismic gap at top of walls Includes all walls between FZ 17A-G 18 Y All*N/A All Include Day Tank Room 19 Y All*N/A All Include Day Tank Room 20 All N/A All All'/A All*N/A Includes ceiling of vertical shaft to FZ 69 All All Includes vertical shaft walls 23 Y All Y*Ceiling to 34A Floor to FZ 117 24 All Y*All Ceiling to 34A (8)Floor to FZ 117 25 27 All All All All N/A All N/A All Ceiling to 34A Floor to FZ 117 Appendix D Specification DCCFP101QCN C.S.1 Page 4 of 34 APPENDIX"D" AM SCOPE OF WORK 18 Month Fire Zone No.Tech.Spec.Reau's Non Tech.Walls Floors Ceiling Spec.(11,12)*Comments 28 29AgBg E Y 29CgDgF Y 29G 30 31 32 All All N/A N/A N/A N/A ,*Y(>>N/A Y*N/A N/A N/A N/A Y*N/A.Wall to 81(Wall to 83 Floor of 29CGD to 29G Ceiling to FZ 29CaD Wall to FZ 87(Wall to Zone 32~WalI.to FZ.31(Floor to FZ 5 33 33A N/A N/A*N/A N/A All N/A N/A N/A All N/A Exterior north wall need rid)>)e sealed Contyjgyent wall Exterior south and east walls Contyjgyent wall Wall to FZ 4lg'55'05/a 110 33B All*All All Except wall to FZ 7 (7)33A 34 All N/A Contgjgyent wall Appendix D Specification DCCFP101QCN C.s.l Page 5 of 34

-Page Intentionally Left Blank Appendix D Specification DCCFP101QCN C.S.1 Page 6.of 34

APPENDIX"D" F Al1 SCOPE OF WORK 18 Honth uv'1 Reui i Non Fire Zone Tech.Tech.Walls Floors Ceiling No.Spec.Spec.(11<12)*Comments 3 4A'll N/A" Contyjgyent wall 34B Wall to FZ 45, 60,&ill All*All All~~Except wall to FZ 34A 35 36 37 38 39 40A-B N/A N/A All N/A'll All All All All All All*All All*Wall to FZ 27 Wall to FZ 36 Wall to FZ 35 Wall to FZ 27.Floor to FZ 5 Includes exterior walls Includes wall between 40A and 40B No seal in ceiling ventilation shafts All*All All*No seal at vent opening to underfloor space No seal in ceiling ventilation shaft Appendix D Specification DCCFP101QCN C.S.1 Page 7 of 34 t

APPENDIX"D" N AM S OPE OF W RK 18 llonth u Reauirin Fire Zone No.Tech.Spec.Non Tech.Spec.Walls Floors'eiling (llgl2)*Comments 42A-D 44A-D 44N'All*AllAll*All*All All All All All All All All Includes wall between 42C&42D No seals in ceiling ventilation shafts in FZ 42A and 42D Except wall between FZ 43 and 44N Walls to FZ 12 and 51 e Wall to FZ 6A Walls to FZ 22 and 51 Wall to FZ 6A'Walls to FZ 6A,12,38, 55g56g57,58g91,96/

Elev;Shaft All*All All Walls except to FZ 44N 44H 46A-D All*All*All*All*All All*No seal at vent opening to underfloor space Ho seal in ceiling ventilation shafts Includes walls between 46C and 46D No seals in ceiling ventilation shafts in FZ 46A and 46D Appendix D Specification DCCFP101QCN C.S.1 Page 8 of 34

APPENDIX"D" N F AM SCOPE OF WORK 18 Month u v illance Re u'on Fire Zone Tech.Tech.Walls Floors Ceiling No.Spec.Spec.(11,12)*Comments 47A-8 All*All All Includes wall between 47A and 47B Includes exterior walls (0 49 50 52 N/A N/A Wall to FZ 27 and 107 All N/A Walls to FZ 12, 33Bg 44Ag l($0)108, Containment, N/A N/A Exterior east wall All N/A Walls to FZ 22t (7)34B/0)109,.Containment All N/A Walls to 44A-H a Elev.'Shaft All*All 7 Except walls to FZ 49, 50, 51 53 54 All*All*All*All*All*All*Including Hot Shutdown Panel Enclosure Including Hot Shutdown Panel Enclosure (Future)Appendix D Specification DCCFP101QCN C.S.l Page 9 of 34

'I APPENDIX"D" AM SCOPE OF WORK 18 Month u v illance Fire Zone Tech.No.Spec.Re u'r'on Tech.Walls Floors Ceiling Spec.(11,12)*Comments 55 56 c8 60.Y All*All All All All All All*All All All*All All All All All All*All All Includes walls to charger, CD Battery and Panel Rooms, and stairs No seals at"Marinite" walls at corridor Includes north and east exterior walls Including Hot Shutdown Panel Cable Rooms Including Hot S1iutdown'anel Cable Rooms Includes walls to charger, CD Battery and Panel Rooms, and stairs No seals at"Marinite walls at corridor Includes south and east exterior walls 61 Y 62A,B,C Y 63AiBgC Y All*N/A Al 1 All All AAll All All Walls to FZ 5 64AgB Y Y*All All Walls to FZ 12 and 62C Appendix D Specification DCCFP101QCN C.S.1 Page 10 of 34 e

APPENDIX"D" IL CON Ah)PE W 18 Month u v'llanc Fire Zone Tech.No.Spec.R ui i a1s Non 6 Tech.Walls Floors Ceiling Spec.(11,12)*Comments 65AiB Y 66 67 68 Y*All All Walls to FZ 22 and 63C N/A N/A Containment wall Y*N/A N/A Containment wall 69 Y Y*Y*7 N/A Walls ty~PZ 6A, 7, 27, 37 g 38~39'06 71'2'36 108'09, Elev.$)sft, Containment

'*N/A N/A Floor to FZ 4, 5, 12<22, 44A-44H'i.61..Includes exterior north wall.70 71 72.All All N/A All All All All-All N/A All 73 Y All All N/A 74 Y Y*75 76 N/A N/A Containment wall N/A N/A Containment wall Appendix D Specification DCCFP101QCN C.S.1 Page ll of 34 APPENDIX"D" AM OPE OF W 18 Month u Fire Zone No.Tech.Spec.Re ui'n ls Non Tech.Walls Floors Ceiling Spec.(11,12)*Comments 77 78 All N/A N/A Wall to FZ 131 N/A All*No seal required around exhaust stack 79 Y*N/A Y*Walls to FZ 10, 14, 15/16'16 Ceiling to FZ 41 and 42A 80 Y*, N/A N/A Walls to FZ 6A, 6N, 16, 17Ag 17C-E (sx.YA'N/A N/A'*-N/A N/A Wall to FZ 84 Wall to FZ.29A,.29C, 87 Wall'to FZ 28 and screenhouse 82 83 84 Y Y*N/A N/A Wall to FZ 83 Y Y*N/A N/A Wall to FZ 131 and 78 N/A N/A Wall to FZ 28 and (6)screenhouse N/A All Walls to FZ 81 N/A N/A Hall to FZ 6A, 6S, 178, 17C, 17F, 17G~18 N/A N/A Wall to FZ 80 Appendix D Specification DCCFP101QCN C.S.1 Page'12 of 34

APPENDIX"D" NE F AM SCOPE OF WORK Fire Zone Tech.No.Spec.18 month Reui i Non Tech.Walls Floors Ceiling Spec.(11,12)*Comments 85 N/A Y*Walls to FZ 18,19,20/24,25,&117 Ceiling to FZ 45&46A N/A N/A Walls to 89&124 N/A N/A Wall to FZ 29C Wall to FZ 30 and screenhouse 88 (N/A N/A Wall to FZ 81 N/A N/A.Wall tg~sczeen-house All N/A All All N/A All 90 N/A N/A Wall to FZ 40B,42A,&55 N/A N/A Includes exterior walls facing transformer area 91 92 93 94 All N/A N/A N/A N/A N/A N/A N/A N/A All*All*Wall to FZ 42C, 42Dg 43, 44N 55 56&57 Wall to FZ 96 Wall to FZ 99 and 9 Wall to FZ 94 No seal required around exhaust stack Appendix D Specification DCCFP101QCN C.S.1 Page 13 of 34

APPENDIX"D" I E F AM SCOPE OF WORK 18 Honth uvi an Reou'n Fire Zone No.Tech.Spec.Non Tech.Spec.Walls Floors Ceiling (11,12)*Comments 95 96 97 1116 A1116 A1116 N/A N/A N/A N/A N/A Walls to FZ 44N, 44S<46C 46D, 58, 59,&60 Floor to 17C,F,G Wall to FZ 91 Walls to FZ 46A, 47B,&6098 (100 N/A Y All All All Wall to Zones 92 a 100 Floor to FZ 88 N/A N/A Includes exterior walls facing transformer area N/A Y*.N/A" Floor to FZ 89 101 102 103 104 105 Y*N/A N/A Y*N/A N/A N/A Containment wall Containment wall (10)Wall to FZ 33A Floor to FZ 9, 10 a 11 106 107 All All All All All All Appendix D Specification DCCFP101QCN C.S.l Page 14 of 34

APPENDIX"D" NE AM SCOPE F WORK 18 Month uv'c Re u'n Non Fire Zone Tech.Tech.Walls Floors Ceiling No.Spec.Spec.(11,12)*Comments 108 109 110 All Y*N/A Except floor to 110 All Y*N/A Except floor to ill All*All*All>>Except walls to FZ 80, 91'14 Includes walls of vertical shaft to FZ 108 Floor of shaft to FZ 12 Except ceiling to FZ 108.'1ll All*All*All+Except walls to FZ 84, 96 i 115 Includes walls of vertical shaft to FZ 109 Floor of shaft to FZ 22 Except ceiling to FZ 109 112 All*N/A Y*Except wall to FZ 2 and 113 Ceiling to FZ 17C,E,F 113.All'" N/A Y+Except wall to FZ 2 and 112 Ceiling to FZ C,F,G Appendix D Specification DCCFP101QCN C.S.1 Page 15 of 34

APPENDIX"D" N F AN SCOPE OF WORK 18 Honth u'll nce Re ui in Fire Zone Tech.No.Spec.Non Tech.Spec.Walls Floors Ceiling (ll i 12)*Comments 114 All*N/A All Except walls to FZ 80 and 110 115 114 115 All*N/A All Except wall to FZ 84 and 111 All*N/A All Except walls to FZ 80 and 110 All*N/A All Except wall to FZ 84 and ill , 116 All*N/A All*All*N/A Y*Walls except trench opening to FZ 12 Except ceiling opening to FZ 33 Walls except trench opening to FZ 22 Except ceiling=-opening to FZ 34 118 119 120 121 122 123 N/A N/A Containment wall N/A N/A Containment wall Y*'/A N/A Containment wall N/A N/A Containment wall N/A N/A Containment wall N/A N/A Containment wall All N/A All ,P Appendix D Specification DCCFP101QCN C.S.1 Page 16 of 34

APPENDIX"D" AM SCOPE OF W 18 Honth u Fire Zone No.Tech.Spec.0!LSR515 Non Tech.Walls Floors Ceiling.*Comments Spec.(11,12)125 All Y*All Floor including under the raised floor 126 127 All All All Y*N/A N/A All N/A Wall to FZ 53, 54, 70;:,, and 73 Wall to FZ 70 Y~l'6'All All Wall to FZ 129 Wall between Battery Room and Inverter Room Includes exterior walls 129<<0 N!A N/A Wall to FZ 52, 53,;55, and 70 130 N/A N/A N/A*N/A N/A N/A N/A N/A*N/A N/A Exterior yy)js need not be sealed Wall to FZ 52, 54, 60, and 73 Exterior yy))s need not be sealed Appendix D Specification DCCFP101QCN C.S.1 Page 17 of 34

APPENDIX"D"~E F AM SCOPE OF W RK 18 blonth R ui in Non.Fire Zone Tech.Tech.Walls Floors Ceiling No.Spec., Spec.(11<12)*Comments 131 All*N/A All*All walls and ceilings of the Service Building Misc.Oil Room, Telephone Equipment Room, and Basement Record Storage Y All*N/A N/A All*All*Hall between FZ 131, 77, 78 and 82 All walls, floors, and ceilings of the Second floor record vault Exterior yy))e need not be sealed Elev.Sh.Y".All'/A'/A~A Guard House All*All*All*'ll walls, floors, and ceilings of the Guards Island, Transformer Switchgear.Battery Room, Telephone Equipment Room, and Cable Tunnel Appendix D Specification DCCFP101QCN CPS.l Page 18 of 34 APPENDIX"D" FOOTNOTES (2)(3)The fire zone abuts an area (NFZ-No fire zone)not previously evaluated for Appendix R.The NFZ does not contain safe shutdown equipment or cables.An evaluation to combine the abutting NFZ into the Fire Area containing this fire zone will be performed.

No penetration seals are presently required for the walls, floors or ceiling noted which abut the NFZ.a*Refer to EPM Boundary Evaluation for the Auxiliary Building 601 ft.Pipe Tunnel for required sealing and exemptions to sealing.Penetration seals are either silicone foam, high density lead or combination of the two.(4)Penetrations are sealed with unrated high density lead.(5)(6)An EPM boundary evaluation for the fire zone is being performed.

Sealing requirements may cnange.The fire area boundary which separates two different fire areas is currently being evaluated to form one large fire area.No penetration seals are presently required for walls, floors or ceilings noted.The sealing requirements may change pending the evaluation.

An exemption'as been granted by the NRC from fire ratings.for seismic caps'n this zone, Seismic caps are not required to be sealed.An exemption has been granted by the NRC from fire.ratings for seismic gaps in this zone.However, the seismic gaps are required to be maintained for containment of the gaseous fire suppression agent within the zone.(9)(10)Zone is sealed for radiological reasons.Fire rated seals not required.'i The requirement for fire rated penetrations through the containment wall are superseded by radiation protection requirements.

A designation of"All" in the columns for Requiring Seals is defined as: A.For Walls;1.The fire zone boundaries 2.Does not include partial walls within a zone 3.Does not include full interior walls unless otherwise noted./Appendix D Specification DCCFP101QCN C.S.1 Page 19 of 34 0

B.For Floors and Ceiling-Entire floor or ceiling within the fire zone boundary.(12)Exterior walls do not require fire rated penetration seals except for where exposure hazards exist.(13)Exterior walls of unrated metal construction do not require fire rated penetration seals.'(14)Deluge water curtain protection on unrated metal construction provided equivalent protection in lieu of fire rated seals.(15)Hatches are not a part of this specification.

(16)Seal walls, floors, and ceiling to the thickness of the barrier or 12 inches for zones/rooms that have gaseous suppression systems unless otherwise specified in this Appendix.Appendix D Specification DCCFP101QCN C.S.1 Page 20 of 34 Fire Zone 1'lA 1C 1D 1E 1F 1G 1H iOl 6A 6N 6M 6S Identificatio Auxiliary Building, El.573 ft.0 in.-Both Units Containment Spray Pump East, Auxiliary Building<El.573 ft.0 in.-Unit 1 Containment Spray Pump Nest, Auxiliary Building@El.573 ft.0 in.-Unit 1 f Residual Heat Removal Pump East, Auxiliary Building, El.573 ft.0 in.-Unit 1 Residual Heat Removal Pump West, Auxiliary Building<El.573 ft.0 in.-Unit 1 Containment Spray Pump East, Auxiliary Building, El.573 ft.0 in.-Unit 2 Containment Spray Pump West, Auxiliary Building/El.573 ft.0 in.-Unit 2 Residual Heat Removal East, Auxiliary Buildingr El.573 ft.0 in.-Unit 2 Residual Heat Removal Nest, Auxiliary Building, El.573 ft.0 in.-Unit 2 Pump Bay Turbine Building, El.569 ft.6in.-Both units Drumming/Drum Storage, El.587 ft.0 in.Sampling Room Auxiliary Building, El.587 ft.0'n.Auxiliary Building, El.587 ft.0 in.(East End)Auxiliary Building Pipe Tunnel, El.601 ft.0 in.Auxiliary Building, El.587 ft.0 in.(West End)Auxiliary Building, El.587 ft.0 in.(West End)Auxiliary Building, El.587 ft.0 in.(Nest End)Quadrant 1 Cable Tunnel<El.596 ft.3-1/2 in.-Unit 1 Quadrant Quadrant 4 Cable Tunnel, El.596 ft.3-1/2 in.-Unit 1 3N Cable Tunnel, El.596 ft.3-1/2 in.-Unit 1'0 Quadrant 3N Cable Tunnel, El.596 ft.3-1/2 in.-Unit 1 Quadrant 3S Cable Tunnel, El.596 ft.3-1/2 in.-Unit 1 ,0 Appendix D Specification DCCFP101QCN C.S.1 Page 21 of 34

Fire~Zon 14 16 17A 17B 17C 17D 17E 17F 17G 18 I g9 20'.21 22 23 24 25 26 27 28~29A i'cation Quadrant 2 Piping Tunnel, El.596 ft.3-1/2 in..-Unit 1 Diesel Oil Pump Room, El.587 ft.0 in.-Unit 1 Transformer Room, El.591 ft.0 in.-Unit 1 1CD Diesel Room, El.587 ft.0 in.-Unit 1 lAB Diesel Room, El.587 ft.0 in.-Unit 1 West Auxiliary Feed Pump Room, El.591 ft.0 in.-Unit 1 Nest Auxiliary Feed Pump Room, El.591 ft.0 in.,-Unit 2 Corridor to Auxiliary Feed Pump Rooms, El.591 ft.0 in.Both Units East Auxiliary Feed Pump Room, El.591 ft.0 in.-Unit 1 Turbine Auxiliary Feed Pump Room, El.591 ft.0 in.-Unit 1 Turbine Auxiliary Feed Pump Room, El.591 ft.0 in.-Unit 2 East Auxiliary Feed Pump Room, El.591 ft.0 in.-Unit 2 2CD Diesel Room, El.587 ft.0 in.-Unit 2'I 1 2AB Diesel Room, El.587 ft.0 in..-Unit 2 Transformer Room, El.591 ft.0 in.-'Unit 2 Diesel Oil Pump Room, El.587 ft.0 in.-Unit.2 Quadrant 2 Piping Tunnel, El.591 ft.0 in.-'Unit 2 Quadrant 3N Cable Tunnel, El.596 ft.3-3/2 in.-Unit 2 Quadrant 3M Cable Tunnel<El.596 ft.3-1/2 in.-Unit 2 Quadrant 3S Cable Tunnel, El.596 ft.3-1/2 in.-Unit 2 Quadrant 4 Cable Tunnel, El.596 ft.3-1/2 in.-Unit 2 Quadrant 1 Cable Tunnel<El.596 ft.3-1/2 in.-Unit 2 Unit 1 Diesel Fire Pump Room, El.591 ft.0 in.Essential Service Water Pump PP-lE, El.591 ft.0 in.Unit 1 Appendix D Specification DCCFP101QCN C.S.1 Page 22 of 34 Fire~Zne 29B 29C 29D 29E 29F 29G 30 31 32.33 (BBA 33B 34 34A 34B 35 36 37 38 hhhhhh h'ssential Service Water Pump PP-lW, El.591 ft.0 in.Unit 1 Essential Service Water Pump PP-2E, El.591 ft.0 in.Unit 2 Essential Service Water Pump PP-2N, El.591 ft.0 in.Unit 2 Motor Control Center for ESW Pumps, El.591 ft.0 in.Unit 1 Motor Control Center for ESN Pumps, El.591 ft.0 in.Unit 2 Screen House Motor Control Room for ESW, El.575 ft.0 in.Units 1&2 Unit 2 Diesel Fire Pump Room, El.591'ft.0 in.Concrete Mixing Building/Drumming Area, E1.,609 ft.0 in.Unit 2 Cask Handling Area., El.609 ft.0 in.-Both Units Main Steam Valve.Enclosure,.

East El.612 ft, 0 in;-.Unit,l Main Steam Line Area, East El.612 ft.0 in.-Unit 1 Non Essential Service Water Valve Area, West'l.612 ft.0 in.-Unit 1 Main Steam Valve Enclosure, East El.612 ft.0 in.-Unit 2 Main Steam Line Area, East El.612 ft.0 in.-Unit 2 Non Essential Service Water Valve Area, Nest El.612 ft.0 in.-Unit 2 Instrument Calibration Room, El.609 ft.0 in.-Unit 2 Spent Fuel Heat Exchanger Pit Pump Room, El.609 ft.0 in.Unit 2 Valve Gallery, El.617 ft.0 in.-Both Units Quadrant 2 Penetration Cable Tunnel, El.612 ft.0 in.Unit 1 Appendix D Specification DCCFP101QCN C.S.l Page 23 of 34 C'

Fire Zone 39 I'40A 40B 41 42A 42B I'2C 42D 44N 44S 44A (44B 44C 44D 44E 44F 44G if cation Quadrant 2 Penetration Cable Tunnel, El.612 ft.0 in.Unit 2 4kV Swigchgear Room, El.609 ft.6 in.-Unit 1 4kV Switchgear Room, El.609 f t.6 in.-Unit I Eng.Safety System a MCC Room, El.609 ft.0 in.(a Underfloor)

-Unit 1 E.P.S.Transformer Room, El.609 ft.6 in.-Unit I E.P.S.Control Rod Drive Room, El.609 ft.6 in.-Unit 1 E.P.S.Motor Control Room, El.609 ft.6 in.-Unit 1 E.P.S.(AB)Battery Room, El.609 ft.6 in.-Unit 1 Access Control Area, El.609 ft.0 in.-Unit 1 Auxiliary Building North, El.609 ft.0 in.-Both Units Auxiliary Building South, El.609 ft.0 in.-Unit 2 Containment Spray Heat Exchanger Room 018E, Auxiliary Building, El..609 ft.0 in.-Unit 1 Containment Spray Heat Exchanger Room,018W, Auxiliary Building, El.609 ft.0 in.-Unit 1 Residual Heat Removal Heat Exchanger Room 017E, Auxiliary Building, El.'609 ft.0 in.-Unit 1 Residual Heat'Removal Heat Exchanger Room 017W, Auxiliary Building, El.609 ft.0 in.-Unit 1 Containment Spray Heat Exchanger Room 018E, Auxiliary Building, El.609 ft.0 in.-Unit 2 r*Containment Spray Heat Exchanger Room 418W<Auxiliary Building, El.609 ft.0 in.-Unit 1 Residual Heat Removal Heat Exchanger Room 017E, Auxiliary Building, El.609 ft.0 in.-Unit 2 Appendix D Specification DCCFP101QCN C,.S.1 Page 24 of 34

~Fire~Zne 44H 46A 46B 46C 46D 47A 47B 48 49 50 52 g 53 54 55 57 58 59 60 61 62A 62B i ication Residual Heaat Removal Heat Exchanger Room 17W, Auxiliary Building, El.609 ft.0 in.-Unit 2 Eng.Safety System a MCC Room, El.609 ft.6 in.(&Underfloor)

-Unit 2 E.P.S.Transformer Room, El.609 ft.6 in.-Unit 2 E.P.S.Control Rod Drive Room, El.609 ft.6 in.-Unit 2 1 E.P.S.Motor Control Room, El.609 ft.6 in.-Unit 2 E.P.S.(AB)Battery Room, El.609 ft.6 in.-Unit 2 4kV Switchgear Room, El.609 ft.6 in.-Unit 2 4kV Switchgear Room, El.609 ft.0 in.-Unit 2 New Fuel Storage Room, El.633 ft.0 in.-Unit 2 HVAC Vestibule, El.633 ft.0 in.-Unit 1 HVAC Vestibule, El.633 ft.0 in.-Unit 2 Auxiliary Building<El.633 ft.0 in.(East End)-Both Units Auxiliary Building, El;633 ft.0.in.'West End).-Both, Un'its.Unit 1 Control Room, El.633 ft.0 in.'nit 2 Control Room, El.633 ft.0'in.Switchgear Room Cable Vault, El.625 ft.10'in.-Unit 1 Auxiliary Cable Vault, El.620 ft.6 in.-Unit 1 Control Room Cable Vault, El.624 ft.0 in".-Unit 1 Control Room Cable Vault, El.624 ft.0 in.-Unit 2 Auxiliary Cable Vault, El.622 ft.6 in.-Unit 2 Switchgear Room Cable Vault, El.625 ft.10 in.-Unit 2 Spray Additive Tank Room, El.587 ft.0 in.-Unit 1 Reciprocating Pump, El.587 ft.0 in.-Unit 1 Charging Pump, El.587 ft.0 in.-Unit 1 Appendix D Specification DCCFP101QCN C.S.1 Page 25 of 34 I'I y I?

Fire~Z 62C63A 63B 63C 64A 64B 65A 65B 66 67 68 69 70 73 74 75 76 77 78 Charging Pump, El.587 ft.0 in.-Unit 1 CVCS Reciprocating Pump, El.587 ft.0 in.-Unit 2 CVCS Charging Pump, El.587 ft.0 in.-Unit 2 CVCS Charging Pump, El.587 ft.0 in.-Unit 2 Safety Injection Pump East, El.587 ft.0 in.-Unit 1 Safety Injection Pump West, El.587 ft.0 in.-Unit 1 Safety Injection Pump East, El.587 ft.0 in.-Unit 2 Safety Injection Pump West, El.587 ft.0 in.-Unit 2 Containment Piping Annulus, El.598 ft.9-3/8 in.-Unit 1 Containment Lower Volume, El.598 ft.9 3/8 in.-Unit 1 Containment Upper Volume, El.650 ft.0 in.-Unit 1 Auxiliary Building, El.650 ft.0 in.-Both Units Control Room HVAC Equipment Room, El.650 ft.0 in.-Unit 1 Computer Room, El.650 ft.0 in.-Unit 1 Computer Room, El.650 ft.0 in.-Unit 2 Control Room HVAC Equipment Room, El.650 ft.0 in.-Unit 2 Containment Piping Annulus, El.598 ft.9-3/8 in.-Unit 2 Containment Lower Volume, El.598 ft.9-3/8 ih.-Unit 2 Containment Upper Volume, El.650 ft.0 in.-Unit 2 Welding Shop, Turbine Building, El.591 ft.0 in.-Unit 1 Heating Boiler Room Unit 1, El.591 ft.0 in.Turbine Building 79 80 Turbine Room Unit 1 (N.E.Portion), El.591 ft.0 Turbine Room Unit 1 (S.E.Portion), El.591 ft.0 in.81 82 Turbine Room Unit 1 (S.W.Portion), El.591 ft.0 in.Turbine Room Unit 1 (N.W.Portion)<El.591 ft.0 in.Appendix D Specification DCCFP101QCN C.S.1 Page 26 of 34 Fire~Zne 83'84 85 86 87 88 89 90 91 92 93 94 95, I 96 (...97 98 99 100 101 102 103 104 105 106 107 t'fication Turbine Room Unit 1 Lube Oil Room, El.591 ft.0 in.Turbine Room Unit 2 (N.E.Portion), El.591 ft.0 in.Turbine Room Unit 2 (S.E.Portion), El.591 ft.0 in.Turbine Room Unit 2 (S.W.Portion), El.591 ft.0 in.Turbine Room Unit 2 (N.W.Portion), El.591 ft.0 in.Turbine Room Unit 2 Lube Oil Room, El.591 ft.0 in.Turbine Room Unit 2 Misc.Oil Room, El.591-'ft.0 in.Turbine Room Unit 1 (N.E.Portion), El.609 ft.0 in.Turbine Room Unit 1 (S.E.Portion)g El.609 ft.0 in.Turbine Room Unit 1 (S.W.Portion), El.609 ft.0 in.Turbine Room Unit 1 (N.W.Portion), El.609 ft.0 in.Turbine Room Unit 1 Aux.Heating Boiler, El.609 ft.0 in.'Turbine Room'Unit 1 Turb.Oil Tank Room, El.609 ft.,ll in.8 Turbine Room Unit.2 (N.E.Portion)., El.609 ft: 0 in.Turbine Room.Unit 2 (S.E.Portion), El.609 ft.0 in.Turbine Room Unit 2 (S.W.Portion), El.609 ft.0 in.Turbine Room Unit 2 (N.W.Portion), El.609 ft.0 in.Turbine Room Unit 2 Turbine Tank Room, El.609 ft.0 in.Containment" 1 Accumulator Enclosure, El.612 ft.0 in.(West)Containment 2 Accumulator Enclosure, El.612 ft.0 in.(West)Reactor Head Enclosure Unit 1>El.567 ft.2 in.Reactor Head Enclosure Unit 2, El.567 ft.2'in.Contractor Access Control Bldg., El.612 ft.0 in.-Unit 1 Auxiliary F.W.Battery Room Il, Auxiliary Building, El.633 ft.0 in.-Unit.1 Aux.F.W.Battery Room 02, El.633 ft.0 in.-Unit 2 Appendix D Specification DCCFP101QCN C.S.1 Page 27 of 34

Fire~Zne 108~109 110 112 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 ic tion Nest Steam Valve Enclosure Unit 1, El.635 ft.0 in.Nest Steam Valve Enclosure Unit 2, El.635 ft.0 in.Main Steam Accessway Unit 1, El.587 ft.0 in.Main Steam Accessway Unit 2, El.587 ft.0 in.Essential Service Water Pipe Tunnel Unit 1, El.570 ft.6 in.Essential Service Water Pipe Tunnel Unit 2, El.570 ft.6 in.Essential Service Water Pipe Tunnel Unit 1, El.570 ft.6 in.Essential Service Water Pipe Tunnel Unit 2, El.570 ft.6 in.RN, CS, PW Tank Area Pipe Tunnel Unit 1, El.593 ft.0 in.RW, CS, PW Tank Area Pipe Tunnel Unit 2, El.593 ft.0 in.Containment Regen Heat Exchanger Room Unit 1 El.609 ft.0 in.Containment Regen Heat Exchanger Room Unit 2 El.609 ft.0 in.'ontainment 1'Accumulator Enclo'sure East, El.625 ft;0 in.Containment 2 Accumultor Enclosure East, El.625 ft.0 in.Containment 1 Instrumentation Room Unit 1, El.625 ft.0 in.Containment 2 Instrumentation Room Unit 2, El.625 ft.0 in.UPS Inverter Room Security, El.591 ft.0 in.-Unit 2 CAS Security, El.633 ft.0 in.-Unit 2 Tech Support Center, El.633 ft.0 in.-Both Units TSC, UPS Battery,.and Inverter Rooms, El.650 ft.0 in.Unit 1 UPS Battery Room Security, El.591 ft.0 in.-Unit 2 Unit 1 Turbine Deck, El.633 ft.0 in.Unit 2 Turbine Deck, El.633 ft.0 in.Service Building, El.595 ft.0 in.Appendix D Specification DCCFP101QCN C.s.l Page 28 of 34 IW~jgA 0't~'I~4+,, 4 I k A lf W K 4'"

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APPENDIX"E" Page 1 of 1 Tem orar Seals Penetration fire barriers when violated can be made functional during an interim period before a permanent seal is installed by using one of the following methods of forming a temporary seal.Close opening with non-combustible materials identified in Sectio'n 2.4.Pack the bulk fiber material into the opening to provide a seal and apply a 4" to Q" thick layer of RTV caulking (Section 2.3)over the bulk fiber material to act as a gas or air seal.This entire seal'ust be removed before a permanent seal is installed.

3'~5.Damming for floor and ceiling openings can be considered a temporary seal only if it is formed with a minimum of one inch thick refractory board (Section 2.4)firmly secured in place and gas sealed with a one inch layer of silicone foam (Machine or repair kit)over the entire'pen'ing.This temporary seal can be left in place when installing a permanent seal.II r 1 Damming for wall openings can be considered a temporary.,: seal only if it is formed.wi.'th a minimum of one inch thick refractory board (Section 2.4)firmly secured.'in

'...place and-gas'sealed w3.th at least a Q inch bead of RTV-Sil'icone caulking (Section 2.3)on the.perimeter of the opening..-Caulking should be applied on the pour side of the dam.This temporary seal can be left iri the place when installing a permanent seal.~For empty conduits waiting for, cables to be pulled, an accepted method to seal other than method (1.)above is to use a metal cap made of steel or malleable iron.Some typical configurations which are acceptable are: a solid metal cap, a metal bushing with a metal disc cover or a metal bushing with a screw on metal plug.These shall be used on rigid and thin walled conduits.3 I The following conditions apply to the use of Temporary Seals: A.The interim period permitting the use of temporary seals is not to exceed 9.0 days except when authorized R9 in writing by AEPSC engineering.

B.The 9;0 day limit commences on the day the Temporary Seal is installed.

~R9 C.Hethod 4.above, dealing with empty conduits can be left as a permanent seal.

~-C 0 Attachment 1 to AEP:NRC:0775AE Summary of, Open Item Resolution

%8NATORY 9gggg Fgg ggPy L f1 1 ((I I ('M'fl Pl C>>'IJ 4 k 4 k'j\J~l&I Resolution of Potential Enforcement/Unresolved Items 1.Item: The Impell Aging Analysis Report did not include the calculation for the Limitorque valve operators.

Response: We have performed the calculation and have confirmed the 40-year qualified life.(See Attachment 2.)2.Item: The Impell Aging Analysis Report did not include the calculation for the Penn Union and Marathon terminal blocks.Resolution:

We have performed the calculations and confirmed the 40-year qualified life.(See Attachment 3.)3.Item: SCEW sheet TC-13 did not contain data for the manufacturer and model number.Resolution:

The SCEW sheet has been revised and contains the following information:

Penn Union Terminal Block Model 6000 Series Marathon Terminal Block Model 1600 Series (See Attachment 4.)4.Item: Conax Electrical Penetration Model EP-14 was not sufficiently described in the EQ file or specifically mentioned in the Conax test report for the environmental qualification of the D.C.Cook electrical penetration.

Response: We have performed an engineering review to describe the electrical penetration model EP-14 and identify its environmental qualification.

For the sake of completeness, we have also written to Conax Corporation asking that they provide a Certificate of Conformance identifying the environmental qualification of EP-14 by one of the Conax test reports already in our possession.(See Attachment 5.)5.Item: There was no similarity statement for the electrical penetration extension.

Resolution:

This has been done.(See Attachment 6.)

6.Item: The not installed configuration of the Foxboro transmitters does match the tested configuration.

Resolution:

We have performed an engineering review of the D.C.Cook installed configuration and have concluded that the tested and installed configuration of the Foxboro transmitters is functionally identical.(Se'e Attachment 7.)7.Item: There are several issues regarding Limitorque valves.Response: We believe we have addressed the concerns which have only recently been identified in the industry.We have conducted a walkdown of the Unit 2 motor-operated valves;we have performed and documented our engineering review of the jumper wire issue;we are in communication with Limitorque and the Nuclear Utility Group on Equipment Qualification for the resolution of the other Limitorque issues.T-drains have been ordered, and they will be installed in the required operators as soon as practicable after they are received at the D.C.Cook Plant.A specific question was raised regarding why we had not reported finding undocumented wire in Limitorque valve operators.

The following is a response to the inquiry: After receipt of IE Notice 86-03, we began an inspection of the jumper wires inside the Limitorque valve operators.

When the issue of undocumented wiring was first addressed, it was conservatively assumed that all Limitorque valves on the Master Equipment List were located in areas which could be subjected to a harsh environment.

Thus, instructions were developed which included the preparation of a Licensee Event Report in the event undocumented wire was found.During the inspection, three valve operators were found which had undocumented wire.Subsequent investigation revealed that these valves were not located in areas which could be subjected to a harsh environment.

Thus, no Licensee Event Report was prepared.(See Attachment 8.)A broader question was raised during the course of the audit;specifically, if we had found three valves with undocumented wiring during the Unit 2 inspection, what were the implications with respect to Unit l.In response to this question, we again reviewed the engineering evaluation included in Attachment 8 and again concluded that if undocumented wires of the type indicated had been found, they would not have prohibited the valves from operating.

We have continued our walkdown process and so far, of the 40 additional valves inspected, no similar problems have been found.

8.Item: The acceptance criteria for cable tests are not documented.

Response: We have reviewed the cable test reports and are working to establish the adequacy of the D.C.Cook Plant electrical cable.(See Attachment 9.)9.Item: No solenoid-operated valve enclosure was specified for ASCO valves S3-1 and S-ll through S-17.Response: This is felt to be a misunderstanding on the part of the auditor.ASCO valves are provided with a NEMA Class IV or higher enclosure over the solenoid.There is no enclosure for the entire valve.10.Item: The installation of ASCO valves XS0-122, XS0-292, and XSO-297 was not representative of the test configuration.

Response: XSO-122 is a containment ventilation isolation valve located inside containment.

It is required to operate for 5 seconds following an accident.It is a fail-closed valve, and its auxiliary electrical installation does not need to be environmentally qualified.

XSO-292 and XSO-297 are feedwater regulating valves installed outside containment.

A review of the environmental qualification test report for these valves did not reveal any special test configuration such as conduit seals or Raychem splices.11.Item: The EQ Files were not auditable.

Response: We are presently developing a program'o improve the auditability of the EQ file.Under this program we are contemplating:

a)Eliminating all superseded material from the EQ working file.This superseded material would be placed in a historical EQ file.b)Revising SCEW sheets to explicitly include devices covered and make detailed references to qualification documents.

c)Providing cross-reference information from the qualification documents back to the SCEW sheets.d)Providing a Summary Information Packet for each SCEW sheet referencing all applicable qualification packets;referencing the applicable article in the S/M/R program;stating the level of qualification (DOR Guidelines or NUREG 0588, Category I);and making a positive statement of the environmental qualification of the subject device.

Attachment 2 to AEP:NRC:0775AE Limitorque Valve Operator Aging Analysis I0 FoPiokaIcjI ENGINEERING DEPT.AMERICAN ELECTRIC POWER SERVICE CORP.1 RIVERSIDE PLAZA COLUMBUS, OHIO COMPANY PLAN SHEET 0 F~r CK3~~G.O.SUBJECT Ir-1M+.M g~C5 WK sb Qvl~tI>ah TMe year pa sa-0~+~rs F 5 Q%a+yr4v'ig Q Aw VpEyr-o~R C, No<P~e.~W~c-~uk-~<c"'6~W~j%-0<~(cry 4v o~a~.4~s~ra~k iM M+/G mc~qa xs Vms 4 q 3~gaXg Carycro->i a>>4i~'~iver~~p-Xvr.c-~yWr a (.C'6 7=QW w i4-x)<~s MM<P c y<i~b~s vhc&xcl>>G~~~va-N~~o Wc~+~a<Qc~<r mA(i cps c'l 4N~M(iw sah c'<a~

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Attachment 3 to AEP:NRC:0775AE Penn Union and Marathon Terminal Block Aging Calculations

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l P Qli i S I 1'1PELL HER 14KD 1 S~J'"'.L.Yherma1 Aging Pxogxa10 i~'Comparison of Noel SElGFH3~ith Noryl SEl'.Tensile Impact Strength a5 l/O'hickness f 4-86 I 0~1 I Q 4$C a Q a~4.01'O)L t r~10Q V 400 AdO 450 f40 MO 200 1dO 140 140 UO~~I~eI~c+~~~~~~'C~~5CALK'I:~I.l~~~t~~~h~~h\~~~

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~Tensile Xmpact Strength (ASTH D1822)1/16"'S" Type Specimens g~120oC 1404C~~18 336 13.672 840~~l.'9 C 18 12~~)6Xl96 3.344 153.2 C~~2S~~f8.13'680 k 184S 23.84~~13~~~~~r~h J,~~~~~~P~~I~~~0~~

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..'ensile Xmpact Strength (ASTM D1822)1/8""S" Type Specimens~~1104C'20'C 130OC 140~C l50~C 0 168 336~504 672 1008 3.2'23'2~~24 18 23 17 22 17.32 29 Xl 3.5 13 32 25 13 13 1176 1344 1512 23 as~14'4 13 x4 21 15 13.1680 1848 2184 28 15 22 21 17 19 15 e$0 r~~~'~~~~~r~~r~~~~~~I~~~

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'"'Tensile Streng&(ASTN D638)1/8".Specimens.~i'10oC.120oC 130C 140 C 150iC'".15,5bo 16,5oo 16,50o 16g500'16)500 14g700~~~'15~400.14,300 13,900 11,30o 11,700 11,600 16,300 14,200 16 p900 16 i900 I..15~400 15 i 600 13,100 13 i 600'2,600 11,700'15g700 13 g600 12,500 I ll t 500 11~900 10,600 lls>00 lle400 3.4,800 12,500~~~~C~~I!~I~~I I~e I~~)C C~',~~y~C~~~~~I~~~~I~~~I l I H~~Q~~C~I I~~~0 C~,~~~c~,~~~4~~C~~e~~~~I E

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'ensi1e Strength (ASTN 9638)1/16" Specimens~~~~.120OC r~1 I~~~140C~~.14~800 14,800~~I'1008 2016 2352~g 1$,300 18~700'3,600 12g700 14,100~15~300 14,700 10'00 11,100~~~r~~I~~~~~~~I~~'I I~~~~~~~~~~~~~r~~~~~~~~~~'C~~~~~~~r~o)~~~~~~~~~

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