ML17334A944

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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
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ML17326B196 List:
References
DCCFP101QCN, NUDOCS 8602100158
Download: ML17334A944 (139)


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FCRMNOGE38~cB9,R345EAEAMERICANELECTRICPOWERSERVICECORPORATIONSPECIFICATIONCHANGESHEETtea.IISPECIFICATIONNODCCFP101QM~tTITLE:1"'InstallationsweREVISIONNO.if'icaion-Iial~CHANGESHEETNO.1PG.~OF~AUTHOR:R..CooperNovember5,1985APPROVEDBY)QUAL.ASSUR'rDATE:DATE'OBECOMPLETEDBYAUTHORTYPEOFCHANGEKPERMANENTC3TEMPORARYEppECTIVEDATEDecembeEXPIRATIONDATE'OBECOMPLETEDBYAEPSCNS&LDOESTHISSPEC.CHANGEIpYES.IMPACTPLANTTECH.SPEC.CON}PLIANCE?IQYEBPODAYSFROMDATEgCOMPLIANCEALREADYACHIEVEDATTIMEOFIBBVE.COMPLIANCETOBEACHIEVEDSPEC.RECEIVEDBYPLANT.NSSLREVIEW:-+I'DATE'(t<FDESCRIPTIONOFCHANGERevisionofApoendixMD"siliconeFoamscopeofWorkREASON(S)FORCHANGENewidentifiedfirebarriersandceneralevisionforcrossreferencinoffiezones.INSTRUCTIONSFORINCORPORATINGCHANGERemoveall20pagesofAppendixD-Replacewith34pagesofthischangesh'eet+0>t3iIDFDR,ADOCII.O,,PDR A1d33tU"

-eroRMoc~40'INDIANA'NDMICHIGANELECTRICCOMPANYDONALDC.COOKNUCLEARPLANTSPfCIFICATIONADDENDUIA~gsCLACklg~aE:S"~~ra+iS~SpecificationNo.DCCFP101QCNRevisionNo.AddendumLetterDated2/25/85TITLE:MATERIAL&APPLICATION'SPECIFICATIONS-INITIAL6REPAIRINSTALLATIONSSYSTEM:Wall,Floor,CeilingOpenings:FireBarrier8AirSeals&ThisaddendumisanauthorizedsupplementtotheaboveSpecificationRevision.SPECPAGEHO.SPECPAR.NO.SUPPLEMENTInAppendixD'npages15through20,deletetheexistingDrawingNumber,ReferenceandaddthenewFireProtectionDrawingNumber.AuthorApprovedbyAPPROYALSlGHATURESW7.COPIESTO:QuailtyAssurance F.~~

,7381.1{344)IAP50"IBMOCULORev.6/s1I'NDIANA&MICHIGANELECTRICCOMPANYDONALDC.COOKNUCLEARPLANTSPEClFICATlONCOVERSHEET~gsc*4tier~4'"rOe(h%TatiSpecificationNo.~DCCFP101QCNDated7/22/74RevisionNo.Dated12/13/84ATTACHMENTSTITLE:MaterialaApplicationSpecification-InitialandRepairInstallationsSYSTEM:Wall,Floor,CeilingOpenings:FireBarrie"6AirSealsSCOPEOFREVISION:9.ApoendixAopendixZpoendixAopendixIIBIIiiCiif1DIIllE11eAddedAreastoAppendix"D"forwork"conductedunderAppendix"R"RFC's2677and2693:0Revised.Appendix"E"toallow90dayuseoftemporarysealsIncorporatedRev.8Addendum8-i"AddsSection5.5;11.2&asentencetoSection6.8DeletedAppendix"F""G",~RenumberedtheTechnicalSupportCenterPireAreafrom108to126.~GeneralRevisionofAppendixDDr'awingsshowallFire.Areas&ZoneNumbersAddedSection'.3oRevisedSectionNos.4.1,5.1,5.3,5.5.4,6.0,6.8,8.1g9@0IThisdocumentcontainsproprietaryInformationofAmericanElectricPowerServiceCorporation,andistobereturneduponrequest.ItscontentsmaynotbeusedforotherthantheexpressedpurposeforwhichloanedwithoutthewrittenconsentofAmericanElectricPowerServiceCorporation.INTERNALAPPROVALSIGNATURESORIGINALISSUEREV.gREV..REV..REV.REV.(AuthorApprovedby.7QualityAssurance 40 SPECIFICATIONDCCFP101QCNSILICONEFOAMFIREANDSEALSTABLEOFCONTENTS1.0SCOPEl.lDefinition1.2ApprovalsRequired2.01.310CFRPart21ReportingRequirementsAPPROVEDSEALANTMATERIALS2.14PartFoam(BISCOSF20)2.22PartFoam(DowCorningQ3-6548)2.3CaulkingMaterials2.4Forming&DammingMaterials-NonCombustible2.5Forming.&DammingMaterials-Combustible2.5AlteinateApproval3~0MATERIALQUALIFICATION3.12PartFoam3.2Caulking3.3Forming&DammingMaterials3.4ShelfLife3.5Identification&LabelingofMaterials4.0APPLICATIONEQUIPMENT&CALIBRATIONREQUIREMENTS4.1MachineProportioningRatios4.2FilledGun(RepairKits)4.3MeasuringandTestEquipment4.4Deleted4.5Deleted

50APPLICATIONPROCEDURES5.1SealIdentification5.2OpeningPreparation5.3Forming5.4Ventilation/Safety5.5SealingApplicationProcedures5.6Cleaning6.0REPAIRS7.0APPLICATIONDOCUMENTATION&RECORDS80QAPROGRAM9.0Z&MINSPECTIONS5-78-1010(APPENDICESA.DeleteB.ANISealRepairRequirementsC.ANZWaiverofsubmittingdetailsofpenetrationsD.SiliconeFoamScopeofWorkE.TemporarySealsF.DeletedG.DeletedH.DeletedI.Deleted(

g)0 (SPECIFICATIONDCCFP101QCNSiliconeFoamFireSealsForOpeningsinFireRatedWalls,Floors,orCeilingsD.C.COOKNUCLEARPLANTCabletray,instrumenttubing,pipe,duct,andconduitopeningsexistingoraslatertobeaddedoralteredinfireratedwalls,floors,orceilings,shallbesealedwithfoamed-in-placeSiliconeFoamorguncaulked,flameretardantsiliconeadhesive/sealant.Suchfiresealsaretoactas(1)fireresistantbarriersintheopeningsinfireratedwalls,floors,orceilingstopreventhorizontalorverticalpropagationoffirefromoneareatoanother,(2)sealstopreventleakageofgaseousfirefightingagentsfromtheareaofapplication,or(3)sealstopreventairinfiltrationintooroutofareassuchasthecontrolrooms.1.1Theterm"Applicator"asusedhereinshallmeantheContractormakingtheinitialinstallationorrepairs,orI&MElectricinstallationorrepairs.1.2Contractorshallfurnishwithhisbiddocument,whenrequiredbyI&MElectric,3copiesofANIapprovallettersand/orreportscertifyingthat(1)ContractorhasperformedandpassedASTM-E119fireandhosestreamtests;and(2)Contractor'ssiliconefoam,dammingmaterials,andinstallationmeetsANIrequirementsforfireratedopeningseals.1.3Thedefect/noncompliancereportingrequirementsof10CFRPart21areapplicabletoallsafetyrelated/interaceitemsinthisspecification.2.0P(2.12.2Machineinjectedfour-partsiliconefoam(BISCOSF20)usedintheinitialsealingandforrepairsealingastestedandapprovedinASTM-E119-73andhosestreamtests.Two-partsiliconefoammadewithDowCorning3-6548componentsoregualproducedbymachinesorrepairkits'.Thismaterialiscompatiblewiththematerialin2.1aboveandhasbeentestedandapprovedinASTM-E119andhosestreamtestsinaccordancewiththeANItestmethod.Spec.No.DCCFP101QCNRev.No.9Page1ofll Ci 2.3Caulkingmaterialsshallbecompatiblewiththeabovesiliconefoam.Thefollowingmaterialsmeetthisrequirement:2.3.1DowCorning96-081,.RTVsiliconerubber,flame'r'etardantadhesive/sealant.2.3.2DowCorning732RTV(BISCOSA273)siliconerubber,flameretardantadhesive/sealant.2.3.3GeneralElectricRTV124,flameretardantadhesive/sealant'.(Nolongeravailable)2.3.4Delete2.4Non-combustibleforminganddammingmaterialsshallbeused.Thefollowingnon-combustiblematerialscanbeleftinplacefollowingthesealingoperation:2.4.1Johns-ManvilleCeraform,Cerafelt,CerafiberRefractoryFiber,bulk,blanket,board.2.4.22.4.3CarborundumCompanyFibergraxrefractoryinsulation,"bulk,blanket,.board.Babcock&WilcoxKaowoolrefractoryinsulation,bulk,blanket,board.2.44.PrecuredDowCorning'3-6548Siliconefoam(QATraceabilityanddocumentationmustbemaintained).2.4.5MineralWoolisacceptable,however,repairsorreplacementofanysealsequippedwithmineralwoolshallbemadeusingoneoftheabovelistedmaterialsbecauseoftheirbetterresistancetoburningathighertemperatures.2.5Otherfox'ming/dammingmaterialsacceptableforusebutwhichshallberemoved,duetoflammability,aftexsealingoperation:2.5.1DuctTape2.5.2CoxrugatedCardboard2.5.3WoodSpecNo.DCCFP101QCNRev.No.9Page2ofll 0

2.62.5.4FoamPlastics2.5.5Paper2.5.6FiberglassProposalstousematerialsnotlistedin2.4mustbesubmittedtoandhavethepriorwrittenapprovaloftheAEPSCCognizantEngineer-FireProtection.Suchapprovalshalltaketheformofanaddendumorrevisiontothisspecification.3.0TERAACATN3.1323.33.43.5Two-partsiliconefoamfurnishedforapplicationshallbeprovidedwithcertification,foreachshipment,thatitmeetsthespecificationsofDowCorning3-6548Siliconefoam.ThiscertificationshallbeintheformofmaterialreceiptsfromDowCorningandevidencethatintegrityandshelf-lifeofthematerialhavebeenmaintainedsinceshipmentfromDowCorning.Caulkingmaterialsaslistedunder2.3shallbeprovidedwithcertification,foreachshipment,thatitmeetsthespecification'ssetbythemanufacturer.Thiscertificationshallbein.theformofmaterialreceiptsfromth'emqnufact'urerandevidence'hat.integrityandshelf-lifeofthematerialhavebeen'aintainedsince..'shipmentfrom.themanufacturer.Forminganddammingmaterials,ascoveredby2.4above,shallbeidentifiedbycarton'arkingsasbeingthematerialspecifiedin2.4.ISealantcomponentsandworkingmaterialsbrothetbeidentifiedwithreceiptdataaFormaterialscominginscalecarons,thisinformaxmaybemarkedonthecarton.Whencartonsofthesematerialsareopened,theshelf-lifeinformati'on'shallbeappliedtoeachcontainerwithafelttipmarkingpen.Additionally,certificationshallstatethatthesupplierhasmettherequirementsofthisspecification.ApplicatorsorSuppliersfurnishingsiliconefoamorcaulkingmaterials,specifiedabove,whicharepackagedunderanother'nameorrelabeledinsuchawaythatthespecifiedidentificationislost,mustfurnishcertificationtoZRMElectricCompanythatsuchmaterialmeetsthespecificationrequirementslistedabove.Spec.No.DCCFP101QCNRev.No.9Page3ofll I

ZOLL'our-partsiliconefoam(BISCOSF20)usedintheinitialsealswascertifiedasstatedin2.1above.Thismaterialisnotlikelytobeusedinfutureapplicationssinceithasbeenreplacedbytwo-partsiliconefoam(DowCorning3-6548components.4.0APPLICATINEUIPMENTN4.1Thetwopartsiliconefoamdispensingmachineshouldbesetforaratioof1:1accordingtothefoammanufacturer'sspecification.ActualratiolimitsandmethodsoftestingaredetailedinProcedureNo.**12QHP2270QC.004,Title"QCInspectionforRatio,DensityandQualityofMachineInstalledSiliconeFoam".4.2Filledgunsorkitsusedforrepairfoaminjectionshallbelabeledtoshowthecontents,methodofoperationformixingfoammaterials,andtheshelf;lifedatesrequiredunder3.4above.(5.0Measuringandtestequipmentusedtomeasureorcontrolthequalityofthesiliconefoammaterialshallbecalibrated.TheApplicatorshallmaintaincurrentcalibrationcertificationpapers.Therecalibrationdateshallbeontheequipment.4.4'.Deleted.4.5.Deleted.VRURE5.1TheI&MElectricQCDepartmentshallsurvey<log,andpermanentlyidentify,bywall,floorandceilingmarkings,allopeningsineachof"theareastobesealed.Aprescribednumbersystemistobeutilized.Allreferencestosealswillbebythisdesignatednumber.Toavoidconflictingnumberswheresealsaremadeinacommonwallseparatingadjacentareas<theidentificationshallbethesameandtheresultingnumberthenistobeappliedtobothsidesoftheseal.Whereonesideisinaccessible,onlytheaccessibleneedstobenumbered.5.5.1shallpreparedrawingsshowingrelativepositionsofnewopeningstobesealedandidentificationsasindicatedabove.(Allopeningsshallbecleanedofanysubstanceswhichcouldinterferewiththesealingactionorcuringofthesealant.Thiscleaningshallbeperformedjustpriortothesealantapplicationandshallbeperformedusingnon-combustiblecleaningagents.Spec.No.DCCFP101QCNRev.No.9Page4of11 11<

5.3P~orminOpeningsshouldbeformedusingnon-combustiblematerialas}89specifiedin2.4.Thesematerialscanbeleftinplacefollowingcuringofthesealant.Combustibleforming/dammingmaterialsshallberemovedafterthesealanthascured.5.4Vent'tonSetPortableairhandlingequipmentshallbesetuponthepouringsideofthewallorfloorbeingsealed,exceptinwellventilatedareas,todiffusepossiblehazardousconcentrationsofhydrogengivenoffduringthecuringprocessofthesiliconefoam.Plantproceduresandinstructionsregardingprohibitionofsmokingandopenflamesshallbeobservedatalltimes.Ifsuchprohibitionsdonotapplytotheareabeingsealed,smokingandopenflamesshallbeprohibitedinanyeventuntilsuchtimeasthefoamiscured(8hoursminimum)toavoidpossibleignitionofhydrogen.Suchprohibitionshallbepostedbysignsataccesspointstotheworkarea.5.5ecooceSilicone.foam'rs'iliconecaulkingis'tobeappliedasoutlinedbelow:5.5;15.5.25.5.35.5.45.5.5Cablesinopenings.tobesealedshall.bespread'aparttoallowthesealanttoflowbetweenallcablestoassureanadequateseal.Curedsiliconefoammaybeusedforthispurpose,providedQCtraceabilityismaintainedanddocumented.Beforesealantisinjectedintoanopening,allQCproceduressuchasthoseregardingbatchsamplesshallbeobservedinaccordancewiththeApplicatorsQAManual.,Deleted.AllopeningsinareasoutlinedinAppendix"D"shallbesealedtoa12inchdepth,unlessotherwisespecifiedinthisspecification,ortoadepthapprovedinwritingbytheAEPSCCognizantEngineer-FireProtection.Openingsin3hourratedwallslessthan12inchesthickshallbesealedbyformingapermanentcollar2inchesbeyondtheperimeteror,circumferenceofthecabletray,duct,orpipeSpec.No.DCCFP101QCNRev.No.9Page5ofll

5.5.65.5.7opening.Thedepthshallbeadjustedsothatatotal12inchwallandsealthicknessisobtained.Thisvolumeshallthenbefilledwithsiliconefoam.Examplesofsuchareasare(a)ComputerabovetheControlRoom,(b)DieselGeneratorRoomDayTankEnclosures,(c)TurbineOilTankRoom,and(d)LubeOilRoom.AlternatemethodsmustbeapprovedinwritingbyAEPSCEngineering.Allsealsshouldbeapp'roximatelyflushwiththefloorsorcurbstopreventdirtaccumulation.Siliconefoamshallbeusedtoseala'roundconduits,pipe,andinstiumenttubingpassingthroughsleevestothedepthsspecifiedabove.Thisassumesthatsufficientspaceexiststoinsertthefoamapplicatinghose.Forthosecaseswherethehosecannotbeinserted,thespaceshallbepackedwithrefractoryfiberorfelt(seeSection2.4)toa9inchdepthfollowedbya1inchdepthofsiliconecaulk,(seeSection2.3)tothefaceofthewallorfloor.5.58.Spacearoundthecabletraysorductsandtheopeningsthroughwhichtheyrunshallbesealed.withsiliconefoamtothesamedepthasspecifiedabove.whereinsufficientspace,existstousethesiliconefoam,thespaceshallbepackedwithrefractoryfiberoffelt(seeSection2.4)toa9inchdepthfollowedbya1inchdepthofsiliconecaulk(seeSection2.3)tothefaceofthewallorfloor."5.5.9Applicatorshallapplya.12.inchlongbeadof-siZiconecaulk,measuredfromthe"faceofthe.pening,tothetopandbottomofthejointbetweenthesidesofcabletrayswhicharetouching.5.5.10Conduitsthatpenetrateafirebarriershallbesealedatthefirstbreakwithafireseal.Thefirstbreakcanbeopen-endedoratajunctionbox,pullbox,condulet,electricalpanelorattheequipment.Asealisrequiredonlyononesideofthefirebarrier.Thesidewhichhasitsfirstbreakclosesttothefirebarriershallbethesidethatissealed.5.5.11Approvedmethodsofsealingconduits.Spec.No.DCCFP101QCNRev.No.9Page6of11 5.5.11.1Conduitsshallbesealedwithsiliconefoamtoa12inchdepthtoobtainafireseal(seeSection2.2and5.5.4).5.5.11.2Conduitsshallbesealedbyusingadamofapprovednon-combustiblematerial(seeSection2.4)of.atleast1inchdepthtobepackedintothespacebetweenthecircumferenceofthecableor,cablesandtheinnerwalloftheconduit,leavingaminimumof2inchdepthtotheendoftheconduit.This2inchspaceshallbefilledwithDowCorning96-081RTVcaulkingtoobtainafireseal(seeSection2.3.1).ThepreferredsealisdescribedinSection5.5.11.1.Forthosecaseswhereinsufficientspaceexistsbetweentheinsidewallofaconduitandthecable(aminimumof1inchtoinsertthefoamapplicatinghose)5.5.11.2istobeused.Zf-intheplant'sjudgement,itisdeterminedthatfoamingisnotpossibleduetothe'inaccessibilityof.anarea..ofthefoammachineorothercauses,Section5.5.11.2can'eappliedforconduitsupto4inchesindiametermaximum.Conduitslargerthan4inchesindiametershallbesealedusingthemethoddescribedinSection5.5.11.1.Emptyconduitsthatarenottobeusedbutarebeingkeptassparescanbesealedwithasteelormalleableironpipecap.(SeeSection4ofAppendixIfEIf)5.5.12Applicationofsealantmustbedoneinaneatmanner.Excesssealantshallbetrimmedorcleanedawayafterapplication.~Ce~a5.6.1Anycombustiblematerialsusedinthefoamingprocess,suchasladders,scaffolding,clean-upmaterials,forming/dammingmaterialslistedin2.5,etc.shallberemovedfromtheworkareawhennolongerneeded.Spec.No.DCCFP101QCNRev.No.9Page7of11

5.6.2Flammableliquids,suchassolventstocleantheapplicationequipment,orsealantspillsshallbe.containedanddisposedofonlyinUL/FMapprovedsafetycansfurnishedbyApplicator.Onlytheminimumquantityofsuchsolventsnecessarytotheperformanceofoneday'sworkarepermittedintheworkarea.Stocksofanyflammableliquidsshallbestoredinadesignatedareaoutsideandawayfromtheplantbuildingandimportantequipment.Theprecautionarymeasuresof5.4shallapplytouseofflammableliquids.5.6.3AlltrashgeneratedduringthesealingoperationshallbedepositedinUL/FMapprovedwastedisposalcontainers,furnishedbytheApplicator,andremovedfromtheplantattheendofeachshift'swork.Containersfilledpriortotheendoftheshiftshallberemovedfromtheplantimmediately.60REPAIRSOverthecourseoftime,repairswillbecomenecessarytovariousofthesealsduetodamageresultingfromadditionordeletionofcables,piping,ortubing,andothercauses.Itisvitaltha'tthesealsberestoredtotheir.originalconditiontomaintain'theproperdegre'eofprotection.TechnicalSpecificationsrequirethatfirebarriersremainfun'ctional.Theymaybenon-functional'nlywhensubjecttocertainspecifiedrestrictions.Whensealsarerepaired,ornewsealsarerequiredduetoopeningscutthroughwallsintendedtoconfineCOorHalonand/orpreventthespreadoffire,insta3.latilnshallbeinaccordancewithwrittenprocedures.Thepenetrationfirebarrierismadefunctionalbytheinstallationofthepermanentsealorbytheinstallationofatemporaryseal(SeeAppendix"E").(.Anon-functionalfiresealasdefinedbySection6.3.1through6.3.7shallhaveinstalledeitherapermanentortemporarysealwithinonehourafterthesealsaremadenon-functional,unlesspersonnelarepresentor.acontinuousfirewatchisestablished.6.1Careshallbeexercisedwhenalteringasealtominimizedamage.Methodsofaddingcable,pipe,ortubingwhichmaybeproposed,mustbetestedandapprovedbeforeuse,byIaMElectric.6.2Ifrepairsare'ecessary,documentationshallbepreparedwhichshallidentifytheopening.Theidentificationshallcorrespondwiththemarkingspecifiedin5.1.Eachrepairtoasealshallbedocumented.Spec.No.DCCFP101QCNRev.No.9Page8ofll

6.3Sealsrequir'ngrepairshallbedeterminedinthefollowingmanner:6.3.1Sealswith2"depthportionsmissing.6.3.2Sealswithcableholesfollowingremovalofcable.6.3.3Sealswithnewlyaddedcablewithatightfitaroundthecableandnoevidenceofsealdeteriorationatinterface.6.3.4Sealswithnewlyaddedcablewithevidenceofsealdeteriorationandcablesinoversizedcableholes.6.46.5666.76.3.5Sealsshowingevidenceofbreakingadherencebetweentheopeningorbetweenthecables,pipe,ortubingrunningthroughtheopening.6.3.6Newopenings.6.3.7'ealsexposedtofire.Section6.3abov'e,whilereferringtocable,appliesequallytopipeortubingopenings.Conditions6.3.5,6.3.6,and6.3.7aboverequireremovalofthe.existing.sealin..totalandreplacementwithnewsealantinaccordancewiththisspecification.Conditions6.3.1and6.3.2abovecan.becorrectedbyreformingtheopeningandrepouri'ngthesiliconefoaminaccordancewiththisspecificationtorestorethesealtoitsoriginaldepth(SeeSection6.9.1,2).Condition6.3.4abovecanbecorrectedbyreformingandrepouringthesiliconefoam(SeeSe'ctions5.5.7and6.9.3).Intheconditionwhereexcessivedeteriorationexists,removepartofthesealtoapointwherereformingandrepouring',ofsiliconefoamispossibleorrepourtheentireseal.6.86.9Condition6.3.3abovecanbecorrectedbyaheavybeadofguncaulkedsilicone(SeeSection2.3)aroundthenewcable.Toassureadequacyoftheseal,thebeadofsiliconecaulkshallbeappliedtothecableonbothsidesoftheseal.If.onesideisinaccessible,thenandonlythen,isitacceptabletosealjusttheaccessibleside.FoamRepairKitsaretobeusedonlywheremachineapplicationisimpractical,suchaslimitedspace<smallfoamquantityrequirement,etc.Someguidelinesforthelimiteduse.ofFoamRepairKitsareasfollows:Spec.No.DCCFP101QCNRev.No.9Page9of11 (06.9.16.9.26.9.3Sea1swith2"depthportionsmissing-theamountoffoamtobeusedisnottoexceedone20oz.RepairKit.ThistypeofrepairisapplicabletobothVerticalandHorizontalopenings.'ealswithcableholesfollowingtheremovalofacable-Openings2"indiameterandsmallercanbefilledusing'repairkits.Caremustbetakentopreventvoidsfromforming.Thistypeofrepaircanonlybeusedforverticalopenings.Sealswithnewlyaddedcableinoversizedcableholes-Ifthedistancefromthecabletotheinsideoftheoversizeholeis1"orsmaller,therepair'kitcanbeused.Thistypeofrepaircanonlybeusedforverticalopenings.7.0PPLICATIODMENTATION&RERD7.1I&MMaintenanceDepartmentshallprepareachecksheettypeformcontainingthefollowinginformation:,7.1.1Nameofareawhichsealingwasaccomplished.7.1.2Floorelpvationofarea.7;1.3'Open'ing'4dentificationnumbers(See5.1).7.1.4SealOaterial(foamorcaulk).'.1.5Depthofseal.7.1.6'ot/Qytchnumberofsealmaterial.7.1.7FoamMachinenumber.7.1.8Filledgun(RepairKit)number.7.1.9Applicatingperson'sname.7.3..10AcceptorRejectindication.~7.1.11Remarks.7.1.12Inspector'sname.7.2TheoriginalofsuchformsshallbesenttoandretainedbytheI&MMaintenanceDepartment.(0Spec.No.DCCFP101QCNRev.No.9Page10ofll 8.08.1TheContractor,whenrequired,shallsubmittotheAEPSCCognizantEngineer-FireProtection,3copiesofhis--QualityAssuranceManualwithhisproposal.TheQAManualshallbepreparedinaccordancewith10CFR50AppendixBR9andapplicableregulatoryrequirements,codes,andstandards.Theapplicablecriterianeedonlycoverthosespecifictasksthatwillbeaccomplishedunderthecontractbutmustincludesectionsonprocurementdocumentcontrol,controlofpurchasedmaterial,identificationandcontrolofmaterials,controlofspecialprocesses,inspection,testcontrol,controlofmeasuringandtestequipment,non-conformingmaterials,correctiveactionandrecords.TheQAManuald.edby~R9theCognizantEngineer,'."'ndAmericanNuclearEnsurers.TheApplicaorwill,onreceiptofthisapprovedmanual,bepermittedtostartoperations.'(9.0TheApplicatorshallcomplywithallrequestsofX&MElectricCompanyconcerningQAmatters.Hewillbesub".,ditsa"stoincorrectwork"authorityofthep4yaHeshallfurnishalldocumentasonnhisQC.proceurestotheI&MElectricCompanyQCRepresentative.I&MNPECTONSTheIRMElectricCompanyQA.andQCReprntativeswillassure.,(R9throughinspectionsandauditsthattheAicatorisperforminghis-workinaccordancewithhisapprovedprocedure;TheRepresentativewillalsoverifythroughinspectionofdocumentationandrecordthatthesemeettherequirementsoftheprocedureandthattheinformationcontainedhereinmeetstheintentoftherecordrequirements.TheseinspectionsandauditswillbeperformedperiodicallyanddocumentedonstandardX&Mforms.I.OSpec.No.DCCFPLOLQCNRev.No.9Page11ofll

IIAPPENDIX"A"DELETEDp~e~';CJ'CCFP1010CN BURTC.PROOM,CPCUAMERNUCLNSUR(ANEARERS<Fpa4DIX'5"Page1of2PROPERTYENGINEERINGDEPARTMENTJohnlConeyVeeFtes~&ntOctober16,1979(Mr.R.J.DaleyMechanicalEngineeringDfvfsfonAmericanElectricPowerServiceCorporation2BroadwayNewYork,N.Y.10004

DearRay:

AMERICANELECTRICPOWERCOMPANY,INC.ETALDONALDC.COOKNUCLEARPLANTANIPROPERTYFILENO.N-181Thisletter,fsfnconfirmationofoutrecenttelephoneconversationregardingreplacementsealsfnfirebarrierpenetratfons.Itwillbeacceptableforinsurancepurposesto"haveAEPpersonnelreplacesealsfncableandmechanicalpenetratfonsfnfirebarriersprovidedthefollowingcriteriaaremet:l.Onlyfirestopsystemswhichhavebeensubjectedtothe"ANI/MAERPStandardMethodofFireTestsofCableandPipePenetrationFireStops"andfoundtobeacceptabletotheAmericanNuclearInsurersshouldbeutilized.ThelimitationsoutlinedfntheANI"NotificationofANI/MAERPCableandPipePenetratfonFireStops"forthespecificfirestopsystemshouldbeobserved.II2.Materfhls,procedures,andequipmentusedshouldbeidenticaltothoseusedforthetestinstallation.3.Personnelperformingtheinstallationshouldbeproperlytrainedfntheequipmentandprocedurestobeused.,Documen-tationshouldbemafntainedonthetrainingandqualificationsofthefnstallers.4.CompletedetailsoffirestopinstallationsshouldbesubmittedtoAmericanNuclearInsurerspriortoactualinstallation.Inordertoavofddelaysfnourportionofthereviewprocess,thefollowingdetailsshouldbesubmittedtoMr.R.F.MacMillan,ProjectEngineer-FireStopSystems,fntheFarmingtonOfficeofAmericanNuclearInsurers:tTheExchongeSuite245/270FcvmngtonAvenue/Formngton.Connecticut06032/(203t677-7305aEngDept.tZD677-77t5/TLXNo643~

Page2of2Page2Mr.R.J.DaleyOctober16,1979-,a.PenetrationIdentification,includingwallorfloor.b.PenetrationSize.c.PenetratingItems.d.FormingofDammingDetails,ifapplicable;e.FireStopDetails-typeormodeloffirestoptobeused,thicknessofstop,ifapplicable,etc.If"TypicalDrawings"aresubmittedaspartofthereview,thenthespecifictypicalshouldbeindicatedbyeachpenetrationlisted.f.g/A-g/CproceduresandSign-offforeachpenetration.g.Densities,HardnessTests,orotherrequiredverificationtestsordata.Iftheabovecriteriaisnotadheredto,thepenetrationsealwillbeconsideredunacceptableforinsurancepurposesasapermanentfirestop.Suchtemporarysealsshouldbeultimatelyreplacedbyacceptable,permanentfirestops.Thisletterisintendedonlytooutlinegeneralrequirementswhich,iffollowed.willresultinfiresealpenetrationswhichwillbeacceptable,totheAmericanNuclearInsurersfor.insurancepurposesonly.Sincevendorsorsuppliers'whichhavepreviouslysubjectedfirestopsystemstotheANIMethodofTestforFireStopSystemsmayconsidertheirsystemtobeproprietary,ftmaybenecessarytoobtainthepermission'fthevendororsupplierpriortousinganypreviouslyacceptedfirestopsystem.Mesuggestthatthevendororsupplierbecontactediftheuseofanypreviouslyacceptedfirestopsystemiscontemplated.Sincerely,M.D.HolmesAdHnfstrativeEngineerFfre/All-RiskSectionMDH/jmscc;Mr.J.M.McSweeney-Marsh8McLennan,NewYork I

AMER(ANLEARPage1of1PROPERTYENGINEERINGDEPARTMENTJohnl.Cm~.VcehescfentSURTC.I'ROOM.CPQlSURERSMarch20,1980(jQIMr.R.J.DaleyMechanicalEngineeringDivisionAmericanElectricPaverServiceCompany2BroadwayNewYork,N.Y.10004

DearRay:

AMERICANELECTRICPOWERCOMPANYDONALDC.COOKNUCLEARPLANTANIPROPERTYFILENO.N-181REPLACEMENTPENETRATIONSEALSr'hankyouforyourcooperationinprovidiggproceduremanualsforthe,installationandrepairoffirebarrierpenetrationsealsforreview'yourProjectEngineer.forFireStopSystems',R.F.MacMillan.Mr.MacMillanhaspassed,alongto.meyourletterofMarch4,1980.,SincetimeconstraintsincludedinthefacilityTechnicalSpecifications'recludethesubmittalofdetailsoffirestopinstallationsforreviewbyANIpriortoactualinstallation,weareagreeablethatsuchwillnotbenecessaryinthiscase.However,westillrequiresubmittalofdetailsofallpenetrationsforreviewbyourTechnicalReviewDepartmentasperItemNo.4ofmyOctober16,1979lettertoyou.Subsequenttoreviewandacceptanceby.ourTechnicalReviewDepartment,ourRegionalFieldEngineerwillwishtoreviewactualsealsanddocumentationduringhisregularvisitstotheplant.Thankyouagainforyourcooperation.Sincerely.(QWayne.Holmes~AdministrativeEngineerFire/All-RiskSectionMDH/jmscc:Mr.T.F.Hartley,MarshIt'cLennanNuclearConsultantsThechange.Su'te245/270FormnetonAvenue/hvmnyon.(onnecticvt06032/t203t677-ASrEng.Dept.t203677-775/TLXNa643~

APPENDIX"D"EFAMCOPEOFWORK18MonthcReu'ireZoneNo;Tech.Spec.NonTech.Spec.WallsFloorsCeiling(11,12)*Comments.0lA&1BY1C&1DYlE&1FY1G&lHYY*N/AN/AAllN/AY*N/AY*N/AY*N/AY*N/AY*IncludeswallstoElev.ShaftWallstoUnit1&2pipetunnels,andCVCSholduptankareasWallstoFZ12CeilingtoFZ62A,BWallstoFZ12CommonwallbetweenFZ..1C&1Dincluding"T"shapedshieldwallICeilingtoFZ62B,CWallstoFZ22VIICeilingtoFZ63A,BWallstoFZ22CommonwallbetweenFZ1G&lHincluding"T"shapedshieldwallCeilingtoFZ63A,B,CCeilingtoFZ17A,B,DgEgF&GY*N/AN/AWalltoFZ5AllN/AY*CeilingtoFZ69AppendixDSpecificationDCCFP101QCNC.S.1Page1of34

APPENDIX"D"ASPEOFWORK18Honthr'1anceReu'onFireZoneTech.Tech.WallsFloorsCeilingNo.Spec.Spec.(11,12)*Comments5All*Y*1.WalltoFZ612.IncludeswallstoElev.ShaftFloortoFZ1CeilingtoFZ6A,32<36,44N,696N,6M6SY*Y*Y*WallstoFZ12,80,110FloortoFZ1CeilingtoFZ43,44NWalltoFZ17C,62C,63C,Elev.ShaftFloortoFZ1CeilingtoFZ44N,44SWallstoFZ2284,illFloortoFZ1CeilingtoFZ44SAppendixDSpecificationDCCFP101QCNC.S.1Page2of34

APPENDIX"D"INEFOAMSCOPEOFWORK18Honthu'anceFireZoneTech.No.Spec.Ru'NonTech.WallsFloorsCeilingSpec.(11,12)*Comments6AY*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/AAllIncludeDayTankRoomAppendixDSpecificationDCCFP101QCNC.S.1Page3of34

~+

APPENDIX"D"ENCPEFWORK18tlonthuilRu'onFireZoneTech.Tech.WallsFloorsCeilingNo.Spec.Spec.(11<12)*Comments1617A-GAll*N/AAllAll*AllAllIncludeDayTankRoomIncludesseismicgapattopofwallsIncludesallwallsbetweenFZ17A-G18YAll*N/AAllIncludeDayTankRoom19YAll*N/AAllIncludeDayTankRoom20AllN/AAllAll'/AAll*N/AIncludesceilingofverticalshafttoFZ69AllAllIncludesverticalshaftwalls23YAllY*Ceilingto34AFloortoFZ11724AllY*AllCeilingto34A(8)FloortoFZ1172527AllAllAllAllN/AAllN/AAllCeilingto34AFloortoFZ117AppendixDSpecificationDCCFP101QCNC.S.1Page4of34 APPENDIX"D"AMSCOPEOFWORK18MonthFireZoneNo.Tech.Spec.Reau'sNonTech.WallsFloorsCeilingSpec.(11,12)*Comments2829AgBgEY29CgDgFY29G303132AllAllN/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)>)esealedContyjgyentwallExteriorsouthandeastwallsContyjgyentwallWalltoFZ4lg'55'05/a11033BAll*AllAllExceptwalltoFZ7(7)33A34AllN/AContgjgyentwallAppendixDSpecificationDCCFP101QCNC.s.lPage5of34

-PageIntentionallyLeftBlankAppendixDSpecificationDCCFP101QCNC.S.1Page6.of34

APPENDIX"D"FAl1SCOPEOFWORK18Honthuv'1ReuiiNonFireZoneTech.Tech.WallsFloorsCeilingNo.Spec.Spec.(11<12)*Comments34A'llN/A"Contyjgyentwall34BWalltoFZ45,60,&illAll*AllAll~~ExceptwalltoFZ34A353637383940A-BN/AN/AAllN/A'llAllAllAllAllAllAll*AllAll*WalltoFZ27WalltoFZ36WalltoFZ35WalltoFZ27.FloortoFZ5IncludesexteriorwallsIncludeswallbetween40Aand40BNosealinceilingventilationshaftsAll*AllAll*NosealatventopeningtounderfloorspaceNosealinceilingventilationshaftAppendixDSpecificationDCCFP101QCNC.S.1Page7of34 t

APPENDIX"D"NAMSOPEOFWRK18llonthuReauirinFireZoneNo.Tech.Spec.NonTech.Spec.WallsFloors'eiling(llgl2)*Comments42A-D44A-D44N'All*AllAll*All*AllAllAllAllAllAllAllAllIncludeswallbetween42C&42DNosealsinceilingventilationshaftsinFZ42Aand42DExceptwallbetweenFZ43and44NWallstoFZ12and51eWalltoFZ6AWallstoFZ22and51WalltoFZ6A'WallstoFZ6A,12,38,55g56g57,58g91,96/Elev;ShaftAll*AllAllWallsexcepttoFZ44N44H46A-DAll*All*All*All*AllAll*NosealatventopeningtounderfloorspaceHosealinceilingventilationshaftsIncludeswallsbetween46Cand46DNosealsinceilingventilationshaftsinFZ46Aand46DAppendixDSpecificationDCCFP101QCNC.S.1Page8of34

APPENDIX"D"NFAMSCOPEOFWORK18MonthuvillanceReu'onFireZoneTech.Tech.WallsFloorsCeilingNo.Spec.Spec.(11,12)*Comments47A-8All*AllAllIncludeswallbetween47Aand47BIncludesexteriorwalls(0495052N/AN/AWalltoFZ27and107AllN/AWallstoFZ12,33Bg44Agl($0)108,Containment,N/AN/AExterioreastwallAllN/AWallstoFZ22t(7)34B/0)109,.ContainmentAllN/AWallsto44A-HaElev.'ShaftAll*All7ExceptwallstoFZ49,50,515354All*All*All*All*All*All*IncludingHotShutdownPanelEnclosureIncludingHotShutdownPanelEnclosure(Future)AppendixDSpecificationDCCFP101QCNC.S.lPage9of34

'I APPENDIX"D"AMSCOPEOFWORK18MonthuvillanceFireZoneTech.No.Spec.Reu'r'onTech.WallsFloorsCeilingSpec.(11,12)*Comments5556c860.YAll*AllAllAllAllAllAll*AllAllAll*AllAllAllAllAllAll*AllAllIncludeswallstocharger,CDBatteryandPanelRooms,andstairsNosealsat"Marinite"wallsatcorridorIncludesnorthandeastexteriorwallsIncludingHotShutdownPanelCableRoomsIncludingHotS1iutdown'anelCableRoomsIncludeswallstocharger,CDBatteryandPanelRooms,andstairsNosealsat"MarinitewallsatcorridorIncludessouthandeastexteriorwalls61Y62A,B,CY63AiBgCYAll*N/AAl1AllAllAAllAllAllWallstoFZ564AgBYY*AllAllWallstoFZ12and62CAppendixDSpecificationDCCFP101QCNC.S.1Page10of34 e

APPENDIX"D"ILCONAh)PEW18Monthuv'llancFireZoneTech.No.Spec.Ruiia1sNon6Tech.WallsFloorsCeilingSpec.(11,12)*Comments65AiBY666768Y*AllAllWallstoFZ22and63CN/AN/AContainmentwallY*N/AN/AContainmentwall69YY*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/AContainmentwallN/AN/AContainmentwallAppendixDSpecificationDCCFP101QCNC.S.1Pagellof34 APPENDIX"D"AMOPEOFW18MonthuFireZoneNo.Tech.Spec.Reui'nlsNonTech.WallsFloorsCeilingSpec.(11,12)*Comments7778AllN/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'toFZ28andscreenhouse828384YY*N/AN/AWalltoFZ83YY*N/AN/AWalltoFZ131and78N/AN/AWalltoFZ28and(6)screenhouseN/AAllWallstoFZ81N/AN/AHalltoFZ6A,6S,178,17C,17F,17G~18N/AN/AWalltoFZ80AppendixDSpecificationDCCFP101QCNC.S.1Page'12of34

APPENDIX"D"NEFAMSCOPEOFWORKFireZoneTech.No.Spec.18monthReuiiNonTech.WallsFloorsCeilingSpec.(11,12)*Comments85N/AY*WallstoFZ18,19,20/24,25,&117CeilingtoFZ45&46AN/AN/AWallsto89&124N/AN/AWalltoFZ29CWalltoFZ30andscreenhouse88(N/AN/AWalltoFZ81N/AN/A.Walltg~sczeen-houseAllN/AAllAllN/AAll90N/AN/AWalltoFZ40B,42A,&55N/AN/AIncludesexteriorwallsfacingtransformerarea91929394AllN/AN/AN/AN/AN/AN/AN/AN/AAll*All*WalltoFZ42C,42Dg43,44N5556&57WalltoFZ96WalltoFZ99and9WalltoFZ94NosealrequiredaroundexhauststackAppendixDSpecificationDCCFP101QCNC.S.1Page13of34

APPENDIX"D"IEFAMSCOPEOFWORK18HonthuvianReou'nFireZoneNo.Tech.Spec.NonTech.Spec.WallsFloorsCeiling(11,12)*Comments9596971116A1116A1116N/AN/AN/AN/AN/AWallstoFZ44N,44S<46C46D,58,59,&60Floorto17C,F,GWalltoFZ91WallstoFZ46A,47B,&6098(100N/AYAllAllAllWalltoZones92a100FloortoFZ88N/AN/AIncludesexteriorwallsfacingtransformerareaN/AY*.N/A"FloortoFZ89101102103104105Y*N/AN/AY*N/AN/AN/AContainmentwallContainmentwall(10)WalltoFZ33AFloortoFZ9,10a11106107AllAllAllAllAllAllAppendixDSpecificationDCCFP101QCNC.S.lPage14of34

APPENDIX"D"NEAMSCOPEFWORK18Monthuv'cReu'nNonFireZoneTech.Tech.WallsFloorsCeilingNo.Spec.Spec.(11,12)*Comments108109110AllY*N/AExceptfloorto110AllY*N/AExceptfloortoillAll*All*All>>ExceptwallstoFZ80,91'14IncludeswallsofverticalshafttoFZ108FloorofshafttoFZ12ExceptceilingtoFZ108.'1llAll*All*All+ExceptwallstoFZ84,96i115IncludeswallsofverticalshafttoFZ109FloorofshafttoFZ22ExceptceilingtoFZ109112All*N/AY*ExceptwalltoFZ2and113CeilingtoFZ17C,E,F113.All'"N/AY+ExceptwalltoFZ2and112CeilingtoFZC,F,GAppendixDSpecificationDCCFP101QCNC.S.1Page15of34

APPENDIX"D"NFANSCOPEOFWORK18Honthu'llnceReuiinFireZoneTech.No.Spec.NonTech.Spec.WallsFloorsCeiling(lli12)*Comments114All*N/AAllExceptwallstoFZ80and110115114115All*N/AAllExceptwalltoFZ84and111All*N/AAllExceptwallstoFZ80and110All*N/AAllExceptwalltoFZ84andill,116All*N/AAll*All*N/AY*WallsexcepttrenchopeningtoFZ12ExceptceilingopeningtoFZ33WallsexcepttrenchopeningtoFZ22Exceptceiling=-openingtoFZ34118119120121122123N/AN/AContainmentwallN/AN/AContainmentwallY*'/AN/AContainmentwallN/AN/AContainmentwallN/AN/AContainmentwallN/AN/AContainmentwallAllN/AAll,PAppendixDSpecificationDCCFP101QCNC.S.1Page16of34

APPENDIX"D"AMSCOPEOFW18HonthuFireZoneNo.Tech.Spec.0!LSR515NonTech.WallsFloorsCeiling.*CommentsSpec.(11,12)125AllY*AllFloorincludingundertheraisedfloor126127AllAllAllY*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))sneednotbesealedAppendixDSpecificationDCCFP101QCNC.S.1Page17of34

APPENDIX"D"~EFAMSCOPEOFWRK18blonthRuiinNon.FireZoneTech.Tech.WallsFloorsCeilingNo.Spec.,Spec.(11<12)*Comments131All*N/AAll*AllwallsandceilingsoftheServiceBuildingMisc.OilRoom,TelephoneEquipmentRoom,andBasementRecordStorageYAll*N/AN/AAll*All*HallbetweenFZ131,77,78and82Allwalls,floors,andceilingsoftheSecondfloorrecordvaultExterioryy))eneednotbesealedElev.Sh.Y".All'/A'/A~AGuardHouseAll*All*All*'llwalls,floors,andceilingsoftheGuardsIsland,TransformerSwitchgear.BatteryRoom,TelephoneEquipmentRoom,andCableTunnelAppendixDSpecificationDCCFP101QCNCPS.lPage18of34 APPENDIX"D"FOOTNOTES(2)(3)Thefirezoneabutsanarea(NFZ-Nofirezone)notpreviouslyevaluatedforAppendixR.TheNFZdoesnotcontainsafeshutdownequipmentorcables.AnevaluationtocombinetheabuttingNFZintotheFireAreacontainingthisfirezonewillbeperformed.Nopenetrationsealsarepresentlyrequiredforthewalls,floorsorceilingnotedwhichabuttheNFZ.a*RefertoEPMBoundaryEvaluationfortheAuxiliaryBuilding601ft.PipeTunnelforrequiredsealingandexemptionstosealing.Penetrationsealsareeithersiliconefoam,highdensityleadorcombinationofthetwo.(4)Penetrationsaresealedwithunratedhighdensitylead.(5)(6)AnEPMboundaryevaluationforthefirezoneisbeingperformed.Sealingrequirementsmaycnange.Thefireareaboundarywhichseparatestwodifferentfireareasiscurrentlybeingevaluatedtoformonelargefirearea.Nopenetrationsealsarepresentlyrequiredforwalls,floorsorceilingsnoted.Thesealingrequirementsmaychangependingtheevaluation.Anexemption'asbeengrantedbytheNRCfromfireratings.forseismiccaps'nthiszone,Seismiccapsarenotrequiredtobesealed.AnexemptionhasbeengrantedbytheNRCfromfire.ratingsforseismicgapsinthiszone.However,theseismicgapsarerequiredtobemaintainedforcontainmentofthegaseousfiresuppressionagentwithinthezone.(9)(10)Zoneissealedforradiologicalreasons.Fireratedsealsnotrequired.'iTherequirementforfireratedpenetrationsthroughthecontainmentwallaresupersededbyradiationprotectionrequirements.Adesignationof"All"inthecolumnsforRequiringSealsisdefinedas:A.ForWalls;1.Thefirezoneboundaries2.Doesnotincludepartialwallswithinazone3.Doesnotincludefullinteriorwallsunlessotherwisenoted./AppendixDSpecificationDCCFP101QCNC.S.1Page19of34 0

B.ForFloorsandCeiling-Entirefloororceilingwithinthefirezoneboundary.(12)Exteriorwallsdonotrequirefireratedpenetrationsealsexceptforwhereexposurehazardsexist.(13)Exteriorwallsofunratedmetalconstructiondonotrequirefireratedpenetrationseals.'(14)Delugewatercurtainprotectiononunratedmetalconstructionprovidedequivalentprotectioninlieuoffireratedseals.(15)Hatchesarenotapartofthisspecification.(16)Sealwalls,floors,andceilingtothethicknessofthebarrieror12inchesforzones/roomsthathavegaseoussuppressionsystemsunlessotherwisespecifiedinthisAppendix.AppendixDSpecificationDCCFP101QCNC.S.1Page20of34 FireZone1'lA1C1D1E1F1G1HiOl6A6N6M6SIdentificatioAuxiliaryBuilding,El.573ft.0in.-BothUnitsContainmentSprayPumpEast,AuxiliaryBuilding<El.573ft.0in.-Unit1ContainmentSprayPumpNest,AuxiliaryBuilding@El.573ft.0in.-Unit1fResidualHeatRemovalPumpEast,AuxiliaryBuilding,El.573ft.0in.-Unit1ResidualHeatRemovalPumpWest,AuxiliaryBuilding<El.573ft.0in.-Unit1ContainmentSprayPumpEast,AuxiliaryBuilding,El.573ft.0in.-Unit2ContainmentSprayPumpWest,AuxiliaryBuilding/El.573ft.0in.-Unit2ResidualHeatRemovalEast,AuxiliaryBuildingrEl.573ft.0in.-Unit2ResidualHeatRemovalNest,AuxiliaryBuilding,El.573ft.0in.-Unit2PumpBayTurbineBuilding,El.569ft.6in.-BothunitsDrumming/DrumStorage,El.587ft.0in.SamplingRoomAuxiliaryBuilding,El.587ft.0'n.AuxiliaryBuilding,El.587ft.0in.(EastEnd)AuxiliaryBuildingPipeTunnel,El.601ft.0in.AuxiliaryBuilding,El.587ft.0in.(WestEnd)AuxiliaryBuilding,El.587ft.0in.(WestEnd)AuxiliaryBuilding,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.-Unit1,0AppendixDSpecificationDCCFP101QCNC.S.1Page21of34

Fire~Zon141617A17B17C17D17E17F17G18Ig920'.2122232425262728~29Ai'cationQuadrant2PipingTunnel,El.596ft.3-1/2in..-Unit1DieselOilPumpRoom,El.587ft.0in.-Unit1TransformerRoom,El.591ft.0in.-Unit11CDDieselRoom,El.587ft.0in.-Unit1lABDieselRoom,El.587ft.0in.-Unit1WestAuxiliaryFeedPumpRoom,El.591ft.0in.-Unit1NestAuxiliaryFeedPumpRoom,El.591ft.0in.,-Unit2CorridortoAuxiliaryFeedPumpRooms,El.591ft.0in.BothUnitsEastAuxiliaryFeedPumpRoom,El.591ft.0in.-Unit1TurbineAuxiliaryFeedPumpRoom,El.591ft.0in.-Unit1TurbineAuxiliaryFeedPumpRoom,El.591ft.0in.-Unit2EastAuxiliaryFeedPumpRoom,El.591ft.0in.-Unit22CDDieselRoom,El.587ft.0in.-Unit2'I12ABDieselRoom,El.587ft.0in..-Unit2TransformerRoom,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.EssentialServiceWaterPumpPP-lE,El.591ft.0in.Unit1AppendixDSpecificationDCCFP101QCNC.S.1Page22of34 Fire~Zne29B29C29D29E29F29G303132.33(BBA33B3434A34B35363738hhhhhhh'ssentialServiceWaterPumpPP-lW,El.591ft.0in.Unit1EssentialServiceWaterPumpPP-2E,El.591ft.0in.Unit2EssentialServiceWaterPumpPP-2N,El.591ft.0in.Unit2MotorControlCenterforESWPumps,El.591ft.0in.Unit1MotorControlCenterforESNPumps,El.591ft.0in.Unit2ScreenHouseMotorControlRoomforESW,El.575ft.0in.Units1&2Unit2DieselFirePumpRoom,El.591'ft.0in.ConcreteMixingBuilding/DrummingArea,E1.,609ft.0in.Unit2CaskHandlingArea.,El.609ft.0in.-BothUnitsMainSteamValve.Enclosure,.EastEl.612ft,0in;-.Unit,lMainSteamLineArea,EastEl.612ft.0in.-Unit1NonEssentialServiceWaterValveArea,West'l.612ft.0in.-Unit1MainSteamValveEnclosure,EastEl.612ft.0in.-Unit2MainSteamLineArea,EastEl.612ft.0in.-Unit2NonEssentialServiceWaterValveArea,NestEl.612ft.0in.-Unit2InstrumentCalibrationRoom,El.609ft.0in.-Unit2SpentFuelHeatExchangerPitPumpRoom,El.609ft.0in.Unit2ValveGallery,El.617ft.0in.-BothUnitsQuadrant2PenetrationCableTunnel,El.612ft.0in.Unit1AppendixDSpecificationDCCFP101QCNC.S.lPage23of34 C'

FireZone39I'40A40B4142A42BI'2C42D44N44S44A(44B44C44D44E44F44GifcationQuadrant2PenetrationCableTunnel,El.612ft.0in.Unit24kVSwigchgearRoom,El.609ft.6in.-Unit14kVSwitchgearRoom,El.609ft.6in.-UnitIEng.SafetySystemaMCCRoom,El.609ft.0in.(aUnderfloor)-Unit1E.P.S.TransformerRoom,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.-Unit1AuxiliaryBuildingNorth,El.609ft.0in.-BothUnitsAuxiliaryBuildingSouth,El.609ft.0in.-Unit2ContainmentSprayHeatExchangerRoom018E,AuxiliaryBuilding,El..609ft.0in.-Unit1ContainmentSprayHeatExchangerRoom,018W,AuxiliaryBuilding,El.609ft.0in.-Unit1ResidualHeatRemovalHeatExchangerRoom017E,AuxiliaryBuilding,El.'609ft.0in.-Unit1ResidualHeat'RemovalHeatExchangerRoom017W,AuxiliaryBuilding,El.609ft.0in.-Unit1ContainmentSprayHeatExchangerRoom018E,AuxiliaryBuilding,El.609ft.0in.-Unit2r*ContainmentSprayHeatExchangerRoom418W<AuxiliaryBuilding,El.609ft.0in.-Unit1ResidualHeatRemovalHeatExchangerRoom017E,AuxiliaryBuilding,El.609ft.0in.-Unit2AppendixDSpecificationDCCFP101QCNC,.S.1Page24of34

~Fire~Zne44H46A46B46C46D47A47B48495052g535455575859606162A62BiicationResidualHeaatRemovalHeatExchangerRoom17W,AuxiliaryBuilding,El.609ft.0in.-Unit2Eng.SafetySystemaMCCRoom,El.609ft.6in.(&Underfloor)-Unit2E.P.S.TransformerRoom,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.-Unit24kVSwitchgearRoom,El.609ft.6in.-Unit24kVSwitchgearRoom,El.609ft.0in.-Unit2NewFuelStorageRoom,El.633ft.0in.-Unit2HVACVestibule,El.633ft.0in.-Unit1HVACVestibule,El.633ft.0in.-Unit2AuxiliaryBuilding<El.633ft.0in.(EastEnd)-BothUnitsAuxiliaryBuilding,El;633ft.0.in.'WestEnd).-Both,Un'its.Unit1ControlRoom,El.633ft.0in.'nit2ControlRoom,El.633ft.0'in.SwitchgearRoomCableVault,El.625ft.10'in.-Unit1AuxiliaryCableVault,El.620ft.6in.-Unit1ControlRoomCableVault,El.624ft.0in".-Unit1ControlRoomCableVault,El.624ft.0in.-Unit2AuxiliaryCableVault,El.622ft.6in.-Unit2SwitchgearRoomCableVault,El.625ft.10in.-Unit2SprayAdditiveTankRoom,El.587ft.0in.-Unit1ReciprocatingPump,El.587ft.0in.-Unit1ChargingPump,El.587ft.0in.-Unit1AppendixDSpecificationDCCFP101QCNC.S.1Page25of34 I'IyI?

Fire~Z62C63A63B63C64A64B65A65B6667686970737475767778ChargingPump,El.587ft.0in.-Unit1CVCSReciprocatingPump,El.587ft.0in.-Unit2CVCSChargingPump,El.587ft.0in.-Unit2CVCSChargingPump,El.587ft.0in.-Unit2SafetyInjectionPumpEast,El.587ft.0in.-Unit1SafetyInjectionPumpWest,El.587ft.0in.-Unit1SafetyInjectionPumpEast,El.587ft.0in.-Unit2SafetyInjectionPumpWest,El.587ft.0in.-Unit2ContainmentPipingAnnulus,El.598ft.9-3/8in.-Unit1ContainmentLowerVolume,El.598ft.93/8in.-Unit1ContainmentUpperVolume,El.650ft.0in.-Unit1AuxiliaryBuilding,El.650ft.0in.-BothUnitsControlRoomHVACEquipmentRoom,El.650ft.0in.-Unit1ComputerRoom,El.650ft.0in.-Unit1ComputerRoom,El.650ft.0in.-Unit2ControlRoomHVACEquipmentRoom,El.650ft.0in.-Unit2ContainmentPipingAnnulus,El.598ft.9-3/8in.-Unit2ContainmentLowerVolume,El.598ft.9-3/8ih.-Unit2ContainmentUpperVolume,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.AppendixDSpecificationDCCFP101QCNC.S.1Page26of34 Fire~Zne83'848586878889909192939495,I96(...979899100101102103104105106107t'ficationTurbineRoomUnit1LubeOilRoom,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'Unit1Turb.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"1AccumulatorEnclosure,El.612ft.0in.(West)Containment2AccumulatorEnclosure,El.612ft.0in.(West)ReactorHeadEnclosureUnit1>El.567ft.2in.ReactorHeadEnclosureUnit2,El.567ft.2'in.ContractorAccessControlBldg.,El.612ft.0in.-Unit1AuxiliaryF.W.BatteryRoomIl,AuxiliaryBuilding,El.633ft.0in.-Unit.1Aux.F.W.BatteryRoom02,El.633ft.0in.-Unit2AppendixDSpecificationDCCFP101QCNC.S.1Page27of34

Fire~Zne108~109110112114115116117118119120121122123124125126127128129130131ictionNestSteamValveEnclosureUnit1,El.635ft.0in.NestSteamValveEnclosureUnit2,El.635ft.0in.MainSteamAccesswayUnit1,El.587ft.0in.MainSteamAccesswayUnit2,El.587ft.0in.EssentialServiceWaterPipeTunnelUnit1,El.570ft.6in.EssentialServiceWaterPipeTunnelUnit2,El.570ft.6in.EssentialServiceWaterPipeTunnelUnit1,El.570ft.6in.EssentialServiceWaterPipeTunnelUnit2,El.570ft.6in.RN,CS,PWTankAreaPipeTunnelUnit1,El.593ft.0in.RW,CS,PWTankAreaPipeTunnelUnit2,El.593ft.0in.ContainmentRegenHeatExchangerRoomUnit1El.609ft.0in.ContainmentRegenHeatExchangerRoomUnit2El.609ft.0in.'ontainment1'AccumulatorEnclo'sureEast,El.625ft;0in.Containment2AccumultorEnclosureEast,El.625ft.0in.Containment1InstrumentationRoomUnit1,El.625ft.0in.Containment2InstrumentationRoomUnit2,El.625ft.0in.UPSInverterRoomSecurity,El.591ft.0in.-Unit2CASSecurity,El.633ft.0in.-Unit2TechSupportCenter,El.633ft.0in.-BothUnitsTSC,UPSBattery,.andInverterRooms,El.650ft.0in.Unit1UPSBatteryRoomSecurity,El.591ft.0in.-Unit2Unit1TurbineDeck,El.633ft.0in.Unit2TurbineDeck,El.633ft.0in.ServiceBuilding,El.595ft.0in.AppendixDSpecificationDCCFP101QCNC.s.lPage28of34 IW~jgA0't~'I~4+,,4IkAlfWK4'"

ILIIscII-C~CSICSIJCsaC0iODOJS<s~IJetILJ~~JI0COIITOSAOESITflIfLsssaVPITLs>>CSIlofICa'C+REACTOR-tCOIII0>>sT~I'4CIOITAI>>astscT.SWATrs>><<OS~cseODALIIIATOtsanvaa00aststessarcosLcess<<>>TlsotD>>ssaassvwaTCRseararsRtOCTO<CrtaerTarotOSSSSOS~eatOIIILDeescso<soLctLCalItaa.teoaPrttDrtleerS0CSICSIIDLCaltrelRCCeaecO'J<<rsOCLcro+Costatlvr~etee)OLA>>TOeCA<TWESTASSLSSSCReaws~t>>TSCTIL.SI>>arSIITCtrerT.~satC>>AACIt1AC>>ATES(AOOIIC)attr.aeAS.ACOICTA>>ssst>>TIOIITat+1[ACTOROefIORTse.soOT>>anyfala>>T1B'-f('XI1HeOVC0ILCrv<<SOLD'IorTAIISCARCLSIILIP~LATE.CL51+'>aaOIsettteeNxbtRstSavtDesceeaDclIIaotSco>>TAIIIIAENTsraav00ssa~I~0II,<lQesQ>>'I0latraCOe.rCLCTATOALOrbeta~~evrrsacer~aa~EOar~searstelLSorerTaco<<Irtrct-aaerravrasta~seerISe~reels<<SI~aeCIDOCOOWII~aaasara<<casa~eatTessataeR-KWTlarstaKES<ISTCLCVATDOI~OSOressttalarOIDsastSeatCII0~O)~seCLSTCSSC>>TIALSCOvectOITo'erosolToesrtaCLCL.510~greedCVC5ISOLOIVTr~al~CLSTS4ILCLScr.oITTSasCL.$1CICCeaICLIOS>>latsasSa113aaODCOJSsaasrtarearOl<ara~eattotT.rarerLDaeDtala>>D~eatlre>>rIrLILSASee~.CLStINCatrara~IatIaaf~elaTtaaaasraeesorsersolesir0'i~~~rIree~'>>LETSss<ScOaaaveaasEIC~e'>>IIII'1IIL.JLJI+Tssocesst0<DaoIIL.A.AaaaSSTOMEL5CSLD"..5I~~<<I++CD~ess<CCrass.I...IADOTCI~~~~III..IfI'II'L.SCSAnaESSIII~tII>>LCTSr~IIblI(c~-.""lCst-s'.s&I..L.~QCOIICCIISE0cosentssacRIITLLIICCacovtlPCLSTSOe5IL.JI~I.VCSCCSIILIICAUSTC~aae0VSISTtelCsseslICCL5TDKILCI5IIIT';"aaII'II'.I(Iiso<<rent>>I~attaAA'ILAAICLS:CLSTTl'I>>soass<aeascallvaasrIsaeees~RS~Cote>>a<TOOILTCTOEI1eeealresesIIwswltsISOOISYetpeeIeeae'lRIClLI:.J..:IILwCSITLETS~CAIIOtrttaaer00TlastIAOOICIELSEr~P<hIMeGSg>CT~eCa1'IQ<~Ia~.~29G~"'-O.'!!IbiaSCJI.Tweaaa-ae0SO>>OCSloftCSOeIDCPWA>>OCSCalteESS<<reesaSt>>setaraes>>oeeseeea<L~ITsr.lclac.wTA.PsssvcI+5'slwtlwscsttrs-IlLSac0e~I~sso>>saI-ST~LOCS--~r~0<<>>LC0"0IVCO5Circ>>IsDLICCICL$$5aP~<<ISOSiresasstSeeetttactITIIC0>>ctaSC0SSSCeooOSLLCSCesrts\soatoIctltrleaastoveccraeaaSeer>>Sacree<<oeeeire<<rIaereaar~rave~coos~ra~re~r~~areasvowrecesseaseare<<rrerrr~r~a>>~~rwos~servoear'lCwsrwa~II,II-osavIscstt<osrssessaeeewesmo<eaasOereIeesae>>illsIIIIIII>>ITIs'II.I~.~IlaaosslIS<<srlsaIWgQD+)poll/0IeSIIO<tassetFigure2.6rr~~>>I~araesa~orceraar~c0CtOKAUSCCXXIRCIIAOILAREssecsaakaPLANTAttlUPKiD4ENTP~~LCIITIIASDEDCTLtNIT$Id2IIaeC>><<a>>ac<<aster>>errorwartstoreIarrears~so~ICSIoetsepToPQWAPPBQDI)c20

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APPENDIX"E"Page1of1TemorarSealsPenetrationfirebarrierswhenviolatedcanbemadefunctionalduringaninterimperiodbeforeapermanentsealisinstalledbyusingoneofthefollowingmethodsofformingatemporaryseal.Closeopeningwithnon-combustiblematerialsidentifiedinSectio'n2.4.Packthebulkfibermaterialintotheopeningtoprovideasealandapplya4"toQ"thicklayerofRTVcaulking(Section2.3)overthebulkfibermaterialtoactasagasorairseal.Thisentireseal'ustberemovedbeforeapermanentsealisinstalled.3'~5.Dammingforfloorandceilingopeningscanbeconsideredatemporarysealonlyifitisformedwithaminimumofoneinchthickrefractoryboard(Section2.4)firmlysecuredinplaceandgassealedwithaoneinchlayerofsiliconefoam(Machineorrepairkit)overtheentire'pen'ing.Thistemporarysealcanbeleftinplacewheninstallingapermanentseal.IIr1Dammingforwallopeningscanbeconsideredatemporary.,:sealonlyifitisformed.wi.'thaminimumofoneinchthickrefractoryboard(Section2.4)firmlysecured.'in'...placeand-gas'sealedw3.thatleastaQinchbeadofRTV-Sil'iconecaulking(Section2.3)onthe.perimeteroftheopening..-Caulkingshouldbeappliedonthepoursideofthedam.Thistemporarysealcanbeleftiritheplacewheninstallingapermanentseal.~Foremptyconduitswaitingfor,cablestobepulled,anacceptedmethodtosealotherthanmethod(1.)aboveistouseametalcapmadeofsteelormalleableiron.Sometypicalconfigurationswhichareacceptableare:asolidmetalcap,ametalbushingwithametaldisccoverorametalbushingwithascrewonmetalplug.Theseshallbeusedonrigidandthinwalledconduits.3IThefollowingconditionsapplytotheuseofTemporarySeals:A.Theinterimperiodpermittingtheuseoftemporarysealsisnottoexceed9.0daysexceptwhenauthorizedR9inwritingbyAEPSCengineering.B.The9;0daylimitcommencesonthedaytheTemporarySealisinstalled.~R9C.Hethod4.above,dealingwithemptyconduitscanbeleftasapermanentseal.

~-C0 Attachment1toAEP:NRC:0775AESummaryof,OpenItemResolution%8NATORY9ggggFggggPy Lf11((II('M'flPlC>>'IJ4k4k'j\J~l&I ResolutionofPotentialEnforcement/UnresolvedItems1.Item:TheImpellAgingAnalysisReportdidnotincludethecalculationfortheLimitorquevalveoperators.Response:Wehaveperformedthecalculationandhaveconfirmedthe40-yearqualifiedlife.(SeeAttachment2.)2.Item:TheImpellAgingAnalysisReportdidnotincludethecalculationforthePennUnionandMarathonterminalblocks.Resolution:Wehaveperformedthecalculationsandconfirmedthe40-yearqualifiedlife.(SeeAttachment3.)3.Item:SCEWsheetTC-13didnotcontaindataforthemanufacturerandmodelnumber.Resolution:TheSCEWsheethasbeenrevisedandcontainsthefollowinginformation:PennUnionTerminalBlockModel6000SeriesMarathonTerminalBlockModel1600Series(SeeAttachment4.)4.Item:ConaxElectricalPenetrationModelEP-14wasnotsufficientlydescribedintheEQfileorspecificallymentionedintheConaxtestreportfortheenvironmentalqualificationoftheD.C.Cookelectricalpenetration.Response:WehaveperformedanengineeringreviewtodescribetheelectricalpenetrationmodelEP-14andidentifyitsenvironmentalqualification.Forthesakeofcompleteness,wehavealsowrittentoConaxCorporationaskingthattheyprovideaCertificateofConformanceidentifyingtheenvironmentalqualificationofEP-14byoneoftheConaxtestreportsalreadyinourpossession.(SeeAttachment5.)5.Item:Therewasnosimilaritystatementfortheelectricalpenetrationextension.Resolution:Thishasbeendone.(SeeAttachment6.)

6.Item:ThenotinstalledconfigurationoftheFoxborotransmittersdoesmatchthetestedconfiguration.Resolution:WehaveperformedanengineeringreviewoftheD.C.CookinstalledconfigurationandhaveconcludedthatthetestedandinstalledconfigurationoftheFoxborotransmittersisfunctionallyidentical.(Se'eAttachment7.)7.Item:ThereareseveralissuesregardingLimitorquevalves.Response:Webelievewehaveaddressedtheconcernswhichhaveonlyrecentlybeenidentifiedintheindustry.WehaveconductedawalkdownoftheUnit2motor-operatedvalves;wehaveperformedanddocumentedourengineeringreviewofthejumperwireissue;weareincommunicationwithLimitorqueandtheNuclearUtilityGrouponEquipmentQualificationfortheresolutionoftheotherLimitorqueissues.T-drainshavebeenordered,andtheywillbeinstalledintherequiredoperatorsassoonaspracticableaftertheyarereceivedattheD.C.CookPlant.AspecificquestionwasraisedregardingwhywehadnotreportedfindingundocumentedwireinLimitorquevalveoperators.Thefollowingisaresponsetotheinquiry:AfterreceiptofIENotice86-03,webegananinspectionofthejumperwiresinsidetheLimitorquevalveoperators.Whentheissueofundocumentedwiringwasfirstaddressed,itwasconservativelyassumedthatallLimitorquevalvesontheMasterEquipmentListwerelocatedinareaswhichcouldbesubjectedtoaharshenvironment.Thus,instructionsweredevelopedwhichincludedthepreparationofaLicenseeEventReportintheeventundocumentedwirewasfound.Duringtheinspection,threevalveoperatorswerefoundwhichhadundocumentedwire.Subsequentinvestigationrevealedthatthesevalveswerenotlocatedinareaswhichcouldbesubjectedtoaharshenvironment.Thus,noLicenseeEventReportwasprepared.(SeeAttachment8.)Abroaderquestionwasraisedduringthecourseoftheaudit;specifically,ifwehadfoundthreevalveswithundocumentedwiringduringtheUnit2inspection,whatweretheimplicationswithrespecttoUnitl.Inresponsetothisquestion,weagainreviewedtheengineeringevaluationincludedinAttachment8andagainconcludedthatifundocumentedwiresofthetypeindicatedhadbeenfound,theywouldnothaveprohibitedthevalvesfromoperating.Wehavecontinuedourwalkdownprocessandsofar,ofthe40additionalvalvesinspected,nosimilarproblemshavebeenfound.

8.Item:Theacceptancecriteriaforcabletestsarenotdocumented.Response:WehavereviewedthecabletestreportsandareworkingtoestablishtheadequacyoftheD.C.CookPlantelectricalcable.(SeeAttachment9.)9.Item:Nosolenoid-operatedvalveenclosurewasspecifiedforASCOvalvesS3-1andS-llthroughS-17.Response:Thisisfelttobeamisunderstandingonthepartoftheauditor.ASCOvalvesareprovidedwithaNEMAClassIVorhigherenclosureoverthesolenoid.Thereisnoenclosurefortheentirevalve.10.Item:TheinstallationofASCOvalvesXS0-122,XS0-292,andXSO-297wasnotrepresentativeofthetestconfiguration.Response:XSO-122isacontainmentventilationisolationvalvelocatedinsidecontainment.Itisrequiredtooperatefor5secondsfollowinganaccident.Itisafail-closedvalve,anditsauxiliaryelectricalinstallationdoesnotneedtobeenvironmentallyqualified.XSO-292andXSO-297arefeedwaterregulatingvalvesinstalledoutsidecontainment.AreviewoftheenvironmentalqualificationtestreportforthesevalvesdidnotrevealanyspecialtestconfigurationsuchasconduitsealsorRaychemsplices.11.Item:TheEQFileswerenotauditable.Response:Wearepresentlydevelopingaprogram'oimprovetheauditabilityoftheEQfile.Underthisprogramwearecontemplating:a)EliminatingallsupersededmaterialfromtheEQworkingfile.ThissupersededmaterialwouldbeplacedinahistoricalEQfile.b)RevisingSCEWsheetstoexplicitlyincludedevicescoveredandmakedetailedreferencestoqualificationdocuments.c)Providingcross-referenceinformationfromthequalificationdocumentsbacktotheSCEWsheets.d)ProvidingaSummaryInformationPacketforeachSCEWsheetreferencingallapplicablequalificationpackets;referencingtheapplicablearticleintheS/M/Rprogram;statingthelevelofqualification(DORGuidelinesorNUREG0588,CategoryI);andmakingapositivestatementoftheenvironmentalqualificationofthesubjectdevice.

Attachment2toAEP:NRC:0775AELimitorqueValveOperatorAgingAnalysis I0 FoPiokaIcjIENGINEERINGDEPT.AMERICANELECTRICPOWERSERVICECORP.1RIVERSIDEPLAZACOLUMBUS,OHIOCOMPANYPLANSHEET0F~rCK3~~G.O.SUBJECTIr-1M+.Mg~C5WKsbQvl~tI>ahTMeyearpasa-0~+~rsF5Q%a+yr4v'igQAwVpEyr-o~RC,No<P~e.~W~c-~uk-~<c"'6~W~j%-0<~(cry4vo~a~.4~s~ra~kiMM+/Gmc~qaxsVms4q3~gaXgCarycro->ia>>4i~'~iver~~p-Xvr.c-~yWra(.C'67=QWwi4-x)<~sMM<Pcy<i~b~svhc&xcl>>G~~~va-N~~oWc~+~a<Qc~<rmA(icpsc'l4N~M(iwsahc'<a~

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VosMo~keIO>ENGINEERINGDEPT.AMERICANELECTRICPOWERSERVICECORP.1RIVERSIOEPLAZACOLuMeus,OHIoSHEET4LCOMPANYPLANo~~CKa.o.SUBJECTau~4ov~M~4.y~h-~,Q~w~~qa~Aa~~4.'Y~~mzwd~(~<in~v~kb~w~~~r~i5,0-'vv~hILA'g~vuqhic.~W4W%vsP~~pc.~-~iv(Lv.bLlZQ~<.Li~y~~wvai~4c4.(~I&aamaL>M>~~~DarjQvo-~v'<0-W~W~~~>W~~<Q~pJc.4'weal,,sNa/igk.a&4<~nba~aI-~i;t~~n,6.<NLie.in~~;~gaMaveh.ac+AyaA-46azfC(-EQQ.'pL.~@'imavhc-Ma>>S~am~~ii-a<~Vo-h~c.o-~u~(~~M~~o-~

FORMOK4[C)ENGINEERINGDEPT.AMERICANELECTRICPOWERSERVICECORP.1RIVERSIOEPLA2ACOLUMBUS,OHIOSHEETcoMpaNTrLaNTOF~CKG.O.SUBJECT

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~~

Attachment3toAEP:NRC:0775AEPennUnionandMarathonTerminalBlockAgingCalculations

~~11eC-(S'-l47gPc.m~g~q~W>><~im45Mc.g~%Qgw~~+maXqa<54Qiz-Y>-4<~~~0~'Cbgb;P4QC'fChg+~~6%~O'ILLQ)Geo-4-.%.~g~rG-.E+Cb~U.Kg~~Q~<~WSPbQgM~aAe~wc~~',4-ws'K~~a~C=448'K0m~~~.~~e~~g~G'P/M~l+g%LaoQV.eY.S4p~V~)h<CQ,woo't==zi'.-sA~'V.~x-ssQ,Q)m>A-s3+~4.g5)4og Cw~i'48614ED1~~f.6IS'IPELLHERCON'NYA7TKMTIONSNQKCT7KLEt,'&YNO.VKNHCATINN0.FRYABNowNo.OFPA6KS'~maA.8is&As5/d6DOYOUMANTTHISTELECFYRKTUStKO?15Z25INOAOHOLLOWROAD~AtGVILLL,"ILWYORKII141~~5IO>>410-3200 05-14-86WEZ~1~=19Zf'1F'ELLNEF.'

l PQliiSI1'1PELLHER14KD1S~J'"'.L.Yherma1AgingPxogxa10i~'ComparisonofNoelSElGFH3~ithNorylSEl'.TensileImpactStrengtha5l/O'hicknessf4-86I0~1IQ4$CaQa~4.01'O)Ltr~10QV400AdO450f40MO2001dO140140UO~~I~eI~c+~~~~~~'C~~5CALK'I:~I.l~~~t~~~h~~h\~~~

e;fQ-r'g.Nw~~~~~~%~,V'i~EZ<1=26I0'lF'LLNEF;~kI~t%El~"'.o~w~C.,HoursThermalAging-.HorylSE1GFN3-780~TensileXmpactStrength(ASTHD1822)1/16"'S"TypeSpecimensg~120oC1404C~~1833613.672840~~l.'9C1812~~)6Xl963.344153.2C~~2S~~f8.13'680k184S23.84~~13~~~~~r~hJ,~~~~~~P~~I~~~0~~

Q>>-14-BE.NKXl1~=~<<Xv'r,t'1F'ELLHERI~PFt,V'ot~I~BourstI0r.ThermalAging-NorylSE1GFN3-780..'ensileXmpactStrength(ASTMD1822)1/8""S"TypeSpecimens~~1104C'20'C130OC140~Cl50~C0168336~50467210083.2'23'2~~241823172217.3229Xl3.5133225131311761344151223as~14'413x4211513.16801848218428152221171915e$0r~~~'~~~~~r~~r~~~~~~I~~~

~I~I'~C~~~~~.3.68336~".5041008~lXV6.'1680.I2352I~~~~I~yi~~~I'~'II~~~~~C4~It;~I~~.".ThermalAging-NorylSE1GFN3-780'"'TensileStreng&(ASTND638)1/8".Specimens.~i'10oC.120oC130C140C150iC'".15,5bo16,5oo16,50o16g500'16)50014g700~~~'15~400.14,30013,90011,30o11,70011,60016,30014,20016p90016i900I..15~40015i60013,10013i600'2,60011,700'15g70013g60012,500Illt50011~90010,600lls>00lle4003.4,80012,500~~~~C~~I!~I~~II~eI~~)CC~',~~y~C~~~~~I~~~~I~~~IlIH~~Q~~C~II~~~0C~,~~~c~,~~~4~~C~~e~~~~I E

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1%-~~~~Ni-.4=.II1F'LL~tt~~~~I'.ri:~~HbursI~II0'ThermalAging.-NbrylSEQQpg3780bimensiona1St:ability(ASTMD1042)"PercentChangebn81/2"TensileBars1104C1204C130'C1404C.3504CA0.030.29',681.531.691008:'168023520F000'5.0~910~320.030.330'81.610..741'60'11'61741.SP.1~85~~'I~'~~~at'ai~~~~~I~~~g~~~~~'I~~I~~~g~~\~\~i~~~\I~."r'e,~~r~'s.tI.t~g~~I~~~~~~+~

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