ML17318A366
| ML17318A366 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 10/15/1979 |
| From: | BIEN F N INDIANA MICHIGAN POWER CO. |
| To: | KEPPLER J G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| NUDOCS 7910250420 | |
| Download: ML17318A366 (45) | |
Text
0INDIANA5MICHIGANPOWERCOMPANYP.O.BOX18BOWLIKGGREEKSTATIONNEWYORK,N.f.10004October15,1979AEP:NRC:00277 DonaldC.CookNuclearPlantUnitNos.1and2,DocketNos.50-3'i5and50-316LicenseNos;DPR-58andDPR-74Additional Information inResponsetoIEBulletin79-01Mr.J.G.Keppler,RegionalDirectorU.S.NuclearRegulatory Commission OfficeofInspection andEnforce1l.nt RegionIII799Roosevelt RoadGlenEllyn,Illinois60137
DearMr.Keppler:
Thisletteranditsattachments supplytheinformation requested inMr.R.F.Heishman's letterdatedSeptember 19,1979whichwereceivedonSeptember 26,1979.Thisinformation wasrequested inconnection withtheNRCStaffreviewofoursubmittal AEP:NRC:00153 datedJune28,1979inresponsetoIEBulletin79-01.Inatelephone conversation withMr.J.I.Castresana ofourstaffonOctober9,1979,amemberofyourstaffagreedtoanextension untilOctober19,1979for'thesubmittal ofthisresponse.
RESPONSETOITEMNO.1Theinformation requested inItemNo.1issuppliedintabularformasAttachment B.Thefirstcolumnof.theAttachment BtableliststheitemnumberasgiveninAttachment A,whichitselfisarevisiontoAttachment AoftheAEP:NRC:00153 submittal.
Attachment Awasrevisedto:Assign,totheequipment described, itemnumbersforthepurposeofcross-indexing Attachments AandB;.Supplytheinformation requested inItem5oftheenclosure toMr.Heishman's,letter;
,Deleteequipment items23and46becauseFoxboroinstruments "incontainment arenolongerrequiredforeitherEngineered SafetyFeaturesactuation orlong-term monitoring; ItModifythespecified radiation doseforequipment items24and51tobeconsistent withthetimerequirement ofFSARTable7.5-2;A@Kg78QGWL'.)og5o9m~
,eMr.J.G.Keppler,Ditor-2-l:NRC:00277 Modifythespecified radiationdoseforequipmentitem32tobeconsistent withthatforitem3;Correctthemisspel1ingofasupplier'nameinequipment items57and58;Modifyinformationgivenforequipmentitems57and58tomakeitconsistent withstatements inthereferenced testreport;Correctatypographi calerrorinthespecified radiationdoseforequipment item59;IModifythespecified radiation doseforequipment items60and62tocorrespond withthemoreconservative calculation reportedinReference 30.Thedoseoriginally listedwasfromanearlierreportwhichgaveacalculated doseforonemonthonly.Thesechangesareessentially merelyeditorial innatureor.madetopreserveconsistency withpreviously submitted information.
Ourcon-clusionremainsvalidthatalltheequipment listedinAttachments AandBisadequately qualified toperformitssafety-related functions.
RESPONSETOITEMNO.2Themethodology usedtoverifythattheequipment itemsdescribed.
inourresponseare,infact,installed intheDonaldC.CookNuclearPlantandarethesameastheitemsforwhichqualification dataexists,isbasedonacomprehensive equipment identification andcontrolprogramthatwasandisusedthroughout theengineering, design,procurement, installation andcheckoutoftheplant.Thisprogramprovidesfortheassignment ofauniqueidentification number(plantequipment number)toeachitemduringthedesignphase.Thisidentification isshownondesigndrawings, procurement documents, theitemsthemselves whenshippedfromthevendor,receiptinspection documents, materialissuerecords,installation inspection recordsandcheckoutandtestrecords.gualification documentation ischeckedtoverifythatthequalifi-cationdoesmeetrequirements setforthintheengineering specifications fortheitem,andthatthequalification isapplicable totheitemfurnished.
Verification thattheitemcalledoutindesigndrawingswas,infact.installed isobtainedbytwoindependent setsofinspections.
ThefirstarethegCinspections conducted duringtheinstallation phasetoverifyconformance todesigndocuments.
Thesecondaretheinspections conducted priortoandduringthecheckoutandtestphaseagaintoverifyconformance todesigndocuments andequipment operability.
~;.Mr.J.G.Keppler,Di)orw3wNRC:00277 Thelistofitemscontained inourresponsewasdeveloped utilizing verifieddesigndocuments andinstallation inspection records.Duringthepreparation ofresponses toearlierNRCrequests, wehaveperformed additional in-plantinspections oncertainitemstoverifytheirexistence andtheacceptability ofqualification docu-mentation.
Ineachcase,nonon-conformances werefound.RESPONSETOITEMNO.3Thelimitswitcheswhichprovidepositionindication oftheair-operatedsafety-related valvesinsidecontainment arenotneededtoactivateanyEngineered SafetyFeaturesorforlong-term post-accident nonitoring.
Forthisreason,theselimitswitchesarenotconsidered partofthesafeguards systemsandhavenotbeensubjected toenviron-mentaltesting.Thelimitswitchesfortheair-operated containment isolation valvesinsidethecontainment areNamcoControlsModelsD2400andSL4.Neitherofthesemodelswasidentified inIEBulletins 78-04or79-01.ThePlantequipment numbersforthesevalvesareVCR-ll,21,101,102,103,104,105,106and107.Limitswitchesforsafety-related motor-operated valvesinsidethecontainment arepartofthevalveoperators andarequalified underthesametestreportsasthemotorsandvalveoperators themselves
.Noseparatemodelorequipment numbersareassignedtotheselimitswitches.
Thetestreportswereidentified intheAEP:NRC:00153 submittal.
RESPONSETOITEMNO.4.Wehaveresponded toIEBulletin79-01Ainoursubmittal AEP:NRC:00153A datedSeptember 7,1979.RESPONSETOITEMNO.5Attachment AtothisletterisarevisiontoAttachment AtotheAEP:NRC:00153 submittal.
Thisrevisionincludesthereplacement ofthephrase"longterm"ineachcasewithaspecificpost-accident timeperiodduringwhichtheequipment described isassumedtobeneededforoperation withrespecttoitssafety-related function.
Thetimeperiodinformation showndoesnotnecessarily reflecttheaccidentscenariotimingbutwasspecified according totheadditional consideration thatcables,ter-minations, splicesandsimilarcomponents shouldnotbethelimitingdevicesintheoperation ofsafety-related circuits.
Verytrulyyours,FNB:emattachments cc:(attached)
F.N.BienVicePresident
~.'r.J.G.Keppler,Director-4-AE.FIRC:00277 cc:NormanC.Noseley-NRCR.C.CallenG.CharnoffD.V.Shaller-BridgmanR.S.HunterR.W.Jurgensen DONALDC.COOKNUCLEARPLANTUNITSNO.1&2ATTACHl'IENT AAEP:NRC:00277 PLANTNAMEcENVIRONMENT (LOCATION)
I'TEMEQUIPMENT DESCRIPTION TIMEREQ'oPARAMETER SPECeQUAL,QUAL'ETllODi DOCiREFi~REMARKS2Electrical Peetvations 1YearYearlYearlYearTemp.(oF)Press.(psia)Rel.Hum.Radiation
'aChem.Temp.(oF)Press,(psia)
Rcl;Hum;.Radiation Hr>Chem.'Temp.{oF)Press.(psia)Rel.Hum.Radiation Chem.Tempo(OF)Press.(psia)Rcl.Hum.Radiation (i(raChem.2()0l00!{)02000.onoP{>0100t)o2000oo~al3
- ?()0gC.100")1'0,".000an
- !92{'>0s5.5l00j'1502000ppmB122OP100'vl00>40l00'00..i>)>f>'s>E1277100$,".00C'I84O116l00'>1.00"0nP)>)>',!!
BL>e0.1'<lteac3.(SC<lliltoSi!'!Uloi)3.lll)ll e1,3~~Thislistisacompilation ofitemsbycomponent.
Donotlistthesametypeofcomponent morethanonce.Uselimitingenvironment whoremorcthanoneapplies.~UseANAL>TEST.SEQ.>SIMUL.>ONGOING,orOTl!ERforentriesintothisspace,ATTACllHENT ASHEET1OF19 PLhNTNhHEIITEMEQUIPMENT DESCRIPTION TIMEREQ'DoENVIRONMENT (LOCATION)
SPEC,QUAL'UAL'ETIIOD+
DOCREF~*'EMARKS ogreC.ble-KeiteCo.Temp.(oF);)C)0')')5Qn(.~16monthControlCable-Continental Uire1YearPress.(psia)Rel.IIum.35.53.00'hem.;)OOOPP.!13Temp(oF)260Radiation
(~.tr.I)12pC)7lOO;!lP.Oof):jDl~()')I.5ue(r~exposuretoaccidentenvironment 6CableCo..Instrument Cable-HavrhemCor.Y(ar1YearPress.(psia)
Bol;IIum:Chem.Temp.(oF)Press.(psia)Rel.IIum.Radiation
(.<>>Chem.Temp.(oF)Press.(psia)Rel.Hum.35100j~20')0pp!aoPROOOOOtnnB355100g~Tl?il3.(~1.71.001m'50 3.21.1.50ppu!'57OII..7100j~Se(.~uimU1nRadiation (I.(ra.,)150Chem.200Thislistisacompilation ofitemsbycomponent.
Danotlistthesametypeofcomponent morethanonce.Uselimitingenvironment wheremorethanoneapplies.UseANM.,TEST,SEQ.>SIMUL.>ONGOING,orOTIIERforentriesintothisspace.ATTACIIMENT ASIIEET2OF19
.PLANTN@galdC~CookNuclearPlantUnit1ENVIRONMENT (LOCATION)
ITEMEQUIPMENT DESCRIPTION TIMEREQoDPARAMETER SPEC,QUAL,QUAL'ETHOD~
DOCREF~*'416ietio(erto<tran(led H1oPo>rerCable'Eerminatio atmotorsand'lldro.'enBecombiner ControlCable'Eerminations-SolidKatonS19.c.cttoStrandedKaptonis.1Yearis1Year1Year1YearTemp.(oF)Press.(psia)Rel.Hum.Radiation
(~t.,Chem.Temp.(oF)Pres.(psia)Rcl;Ilurn;Radiation (H>.,Chem.Temp.(oF)Press.(psia)Rcl.Hum.Radiation Chem.Temp.(oF)Press.(psia)Rcl..Hum.2601)()0not.ro~.'d26035.5100;"o')1.50"..000ppm.'335~5401.00,'i1(0c'gpplnnr3>>O1.00'p'n1hI34.0100/~02500ppmD345SogfSc~!~Radiation(wra,,
Chem.()0rlt'i'o($'i'(1150-25PPgm18Thislistisacompilation ofitemsbycomponent.
Donotlistthesametypeofcomponent morethanonce.Uselimitingenvironment wheremorethanoneapplies.~UscANAL'EST, SEQ.~SIMUL.>ONGOING,orOTHERforentriesintothisspace.ATTACHMENT ASHEET4OFlg 0
PLANTNAMEiENVIRONMENT (LOCATION)
ITEMEQUIPMENT DESCRIPTION TIMEREQ'D.'ARAMETER SPECoQUAL~QUAL,METHOD*DOCiREF>+'EMARKS17ControlCableTerminations-StrandedKatons1.icedI[a1.onl.YearTemp.(oF)Press.(psia)
Bel.Hum.Radiation
~i.Chem.~60not.ro~!cl3401201.00,".)1fj02y()gy.;>Senarate1'j,818ControlCableatterminalboxesjTerminations-1YearTemp.(oF)Press.(psia)
Rel.'um;.
Radiation.
)(Chem.Temp.(oF)Press.(psia)Rel.Hum.355100p~i34584.7Gonaratel3t,5RadlatLOQ graf~)1$01501YearChem.Temp,(oF)Press.(psia);?000pomO345n)ppmRol.Hum.Radiation (I%i~(:Chem.OOOOnn>>H1.00'u150250(2>)gl,"pThislistisacompilation ofitemsbycomponent.
Donotlistthesametypeofcomponent morethanonce.Uselimitingenvironment whoremorothanoneapplies.UseANALiTESTiSEQ~SIMULpONGOINGiorOTHERforentriesintothisspace.ATTACHMENT ASHEET5OF19
)PLANTNAME<iENVIRONMENT (LOCATION)
ITEMEQUIPMENT DESCRIPTIOM TIMEREQ'D>>PARAMETER SPEC>>QUAL>>METHOD'~DOC>>REF>*'EMARKS2021.1ear1Year.Temp.{oFPress.(psia)
Rel.Hum.Rad1atiog~ira('I}Chem.Temp>>{oF)Press.(psia)
Rel;Hum'..100/4345ni150100'>>14810111222(Deleted) 1Year(DeletedRadiation (I,;r~Chem~'Temp.(oF)Press.(psia)Rel.Hum.Radiation (Ijy~Chem.Temp.(oF)Press.(psia)Rel.Hum.RadiatioyI r.<.Chem.I}60(Q\}'609000nmB'Deleted) 1/0'-OQppmB1502500pp.",sD(DeletedThislistisacompilation ofitemshycomponent.
Donotlistthesametypeofcomponent morethanonce.Uselimitingenvironment vheremorothanoneapplies.~UseANAL,TEST,SEQ.>>SIMUL.)ONGOING,orOTHERforentriesintothisspace,ATTACHMENT ASHEETOF19 I~~.~~~~L-.'~~'~~I~~Ia~II.~~I~~~j~g~IC~~~~~~~~~0~~I~II~~~~~I~~~~~~~~~'~~~k~~~~~~
PLANTNAME>DonaldC.CookNuclearP1antUit1.ENVIRONMENT (LOCATION)
EQUIPMENT DESCRIPTION TIMEREQ'O.PARAMETER SPEC,QUAL,QUAL,METHOD~DOCiREF>*'ruV.veoIIOos-SIIB-andmotorcontrcableterminations LimitorrueValve0eratorIiotorsSIR-1SIQ-2andmotorcontrolcabletermina-tions1da1davTemp.,(oF)
Press.(psia)
Rel.Hum.Radiation
(-I>Chem.Temp.(oF)Press.(psia)
Rcl;Hum;;Radiation Chem..".603.00'vi.)".6"000n.n13PGO100"i1.-)2~')",000zamB<np-p-,i'np>>)011/07100'~2600ppmnSen.Scilrat82216Temp.(oF)Press.(p'ia)Rel.Hu)n.Radiation Chem.Temp(oF)Press.(psia)Rel.Hum.Radiation Chem.Thislistisacompilation ofitemsbycomponent.
Donotlistthesametypeofcomponent morethanonce.Uselimitingenvironment wheremorethanoneapplies.~UsuANAL<TEST,SEQ.)SIMUL.pONGOING,orOTHERforentriesintothisspace.gl4ATTACHMENT ASHEET8OFl Ipr.aweNaneiDbnaldC.CookNuclearPlantUnit2..ENVIRONMENT (LOCATION)
ITEMEQUIPMENT DESCRIPTION KihVoltaeElectrical Penetrations TIMEREQtD1YearPMUQKTERTemp(oF)Press.(psia)Rel.Hum.SPECe328.229.1100~QUALe346.100KQUALeMETHOD*SearateDOCREF~*Electrical Penetrations 1earRadiation(grad Chem.602000ppnB1000lca1Separate13Temp(oF)Press.(psia)
Rel;Hum;328.229.1100K340116100KPowerCable-Radiation(fgrad)Chem.601002000ppmB2098ppmBSimul.AnacondaWireandCablePowerCable-KeriteCo.6HOnthsTemp.(oF)Press.(pin)Rel.Hum.Radiation(
firad)Chem.Temp.(oF)Press.(psia)328.229.1100m1502000ppmB328.229.1340119.7lOOX20000pmB32596.7Seq.'6monthexposureinaccidentRcl.Hum.Radiation()trad)
Chem.100~120t200.0ppii;.8,100K120pramenvironment Thislistisacompilation ofitemsbycomponent.
Donotlistthesametypeofcomponent morethanonce.Uselimitingenvironment wheremorethanoneapplies.iUseANALPTESTPSEQ.,SIMUL.)ONGOING,orOTHERforentriesintothisspace.ATTACHMENT ASHEET~OF~
P?JQftNANEtOonaldC.CookNuclearPlantUnit.2ENVIRONMENT (LOCATION)
'ITEM34EQUIPMENT DESCRIPTION PowerCable-EssexInternati'onal TIMEREQ'DiIyearPARAMETER Temp,(oFPress.(psia)
Rel.Hum.SPECi328.229.1100ÃQUAL,346.127.7100KQUALiMETHOD+Simul.DOCREF~*'5REMARKSRadiation(Hrad 15020035ControlCable-Continental WireandCableCompany1yearChem.Temp(oF)Press.(psia)
Rel;Hum;-2000ppmB328.229.1100%H9-PII7345121.7l00'XSeq.Radiation((frad 15015036Instrument Cable-1earChem.2000ppm0IIP[0Simul.RaychemCorp.Temp.(oF)Press.(paia)Rel.Hum.328.229.1100K35784.7100KItadiation(grad 15020037Instrument Cable-Samueltloore5Co.1yearChem.Tempi(oF)Press.(psia)Rol.Hum.2000ppmB328.229.1100KnH9.-11340119.7100/iSeparate10,11Radiation Hrad150200Chem.2000ppm.Bp0"(!Thisliatisacompilation ofitemsbycomponent.
Donotlistthesametypeofcomponent:
morethanonce.Usellmi.ting environment wheremorothanoneapplies.iUsuANAL>TEST>SEQ.pSIMUL.pONGOING>orOTHERforentriesintothisspace.ATTACIINHNT ASHEET10OF19 0
arPntUnit2ENVIRONMENT (LOCATION)
ITEMEQUIPMENT DESCRIPTION Instrument Cable-CerroWireandCableCo.TIMEREQ'o1yearPARAMETER Temp(opPress.(psia)
Rel.Hum.Radiation tedlladChem.SPEC,328.229.1lOOX502000pptRBQUAL+346127.7100K200QUAL'ETHOD~
Seq.DOC,REP~~'239PowerCableTerminations-SolidKaptonSplicedtoStrandedKapton40PowerCableTerminations-StrandedKaptonSplicedto,StrandedHypalon41PowerCableTerminations.-
AtflotorsandHydrogenRecombiner 1year1year1yearTemp.(oF)Press.(psia)
Rel:.Hum;Radiation(tetradChem.Temp.(oF)Press.(psia)Rel.Hum.RadiatioYiradChem.Temp.(oF)Press.(psia)Rel.Hum.328.229.1100Ã60NotReq'd328.229.1100K~60NotReq'd25029.1100K340118100K60tpm-340118100K150)l9.340118100KSeq.Se.Seq.131313Radiatior(Hrad) 150~150Chem.2000ppmBThislistisacompilation ofitemsbycomponent.
Donotlistthesametypeofcomponent morethanonce.Uselimitinqenvironment wheremorethanoneapplies.~UseANAL,TEST,SEQ.iSIMUL.pONGOINGiorOTHERforentriesintothisspace.~l~IATTAC(jMENT ASHEErllOZl9 PLANTNAME!ENVIRONMENT (LOCATION)
~ITEMEQUIPMENT DESCRIPTION TIMEBEQ'oPARAMETER SPEC+QUAL+QUAL,METllOD*DOCiREF~~'ontrol CableTerminations-1YearSolidKaptonSplicedtoStrandedKaptonTemp(oFPress.(psia)
Bel.Hum.Radiation(Iirad Chem.328.229.1100K60NotReq'd340.118100K60Se.13ControlCableTerminations-1YearStrandedKaptonSpliced'toSolidXLpolyethylene ControlCableTerminations-1YearTemp.(oF)Press.(psia)
Bel..Hum;Radiation(tlrad Chem.328.229.1100K60NotReq'd34584.7lOOX150A9-10Searate148Searate158StrandedKaptonSplicedtoStrandedEPR-HypalonTemp.(oF)Press.(psia)Bel.Hum.Radiation(flrad Chem.328.229.1100K60NotReq'd340120100K150@70Temp.(oF)Pxess.(psia)Bel.Hum.Radiation t1radChem.Thislistisacompilation ofitemsbycomponent.
Donotlistthesametypeofcomponent morethanonce.Uselimitingenvironment wheremorethanoneapplies.ANALtTESTeSEQiSIMVLyONGOING'r OTHERforentriesintothisspace.ATTACllMENT ASHEET12OF19 PacerNAME<DonaldC.CookNuclearPlantUnit2ENVIRONMENT (LOCATION) l~ITEMEQUIPMENT DESCRIPTION ControlCableTerminations-AtTerminalBoxesTIMEREQ'oYerPARAMETER Temp.(oF)Press.(psia)
Rcl.Hum.Radiation(Hrad Chem.SPEC+328.229.1100$1502000ppmBQUAL+34584.7100l150pHQUAL,METHODSDOCoREF!*Separate-148(Deleted' Instrument Cable(deleted)1Year(Deleted)
Temp.(oF)Pross.(psia)
Rcl.Hum;Ra@lotion(Nrad Chem.(Deleted)
Searate8i9il0illi 12il4Terminations-BartonInstrument Connections Instrument CableTerminations-RTOConnections 1YarTemp.(oF)press.(psia)Rcl.Hum.RodiatioYiradChem.Temp.(oF)Pres.(psia)Rcl.Hum.Radiatiot1radChem.328.229.1100K1502000ppmB328.229.1100'1o1502000ppm-B34584.7100".o15050nnm)I10.5'4584.7100Ã150500piH9.f-'io.Separate89t10pllt12tThislistisacompilation ofitemsbycomponent.
Donotlistthesametypeofcomponent morethanonce.Uselimitingenvironment
+heremorothanoneapplies.iUsoANAL,TEST,SEQ.iSIMUL.~ONGOING,orOTHERforentriesintothisspace.ATTACHMENT ASHEET~OF19 PLANTNuesDonaldC.CookNuclearPlantUnit2ENVIRONMENT (LOCATION)
~ITEMEQUIPMENT DESCRIPTION Instrument CableTerminations-AtElectrical Penetrations TIMEREQ'Do1YearPMUi1METER Temp.(oFPress.(psia)
SPEC.328.229.1QUAL,340118QUAL,METHOD~Seq.DOC,REFJI13REMARKS0Instrument CableTerminations-
.SplicestoElectrical Penetrations 1YearRcl.Hum.Radiatior{Mrad Chem.Temp.(oF)Press.(psia)
Rcl;Hum;100X60NotReq'd328.229.1100X100X150)l3.534084.7100XSearateRaaiatioMrad)60HydrogenRecombiners 2FanMotorsl<onths1YearChem.Temp.(oF)Press.(psia)Rcl.Hum.RaQiatior(Mrad
)Chem.Temp.(oF)2000ppmB25029.1100@NotReq'd250H40)'031077100X200pI1320SeparateSeq.2021Press.(psia).:29189.7Rcl..Hum.100X100XRadiatioMrad150200Chem.Not.Req'd..Thislistisacompilation ofitemsbycomponent.
nonotlistthesametypeofcomponent morethanonce.Usolimitingenvironment whoremorothanoneapplies.iUsoANAL>TEST,SEQ.,SIMUL.~ONGOING,orOTHERforentriosintothisspace.ATTACllHENT ASHEET140F19 PLANTNAMEqDonaldC.CookNuclearPlantUnit2..ENVIRONMENT (LOCATION)
ITEMEQUIPMENT DESCRIPTION LimitorqueValveOperatorHotors-SMB-00andmotorcontrocableterminations LimitorueValveOperatorHotors-%MB-000andmotorcontrocableterminations LimitorueValveOperatorMotor's-SMB-landmotorcontrolcableterminations TIMEREQeD28sec.10min.1daPARAMETER Temp.(oF)Press.(psia)
Rel.Hum.Radiation Chem.Temp.(oF)Press.(psia)
Rel.'.Itum;RadiatioHradChem.Temp.(oF)Press.(psia)Rel.Hum.Radiation HradChem.SPEC+328.229.1100/o2000ppmB25029.1100K3.9NotReq'd25029.1100K262000ppmBQUAL,=330104.7100K25039.7100jJ204NotReq'd31584.7100K20419QUAL,METHOD*Simul..Se.Seq.DOCREF~*'2241656Limitorue1daySeparate2322ValveOperatorMotors-.SI'$-1,SMB-2andmotorcontrolcableterminat'ons Temp.(oF)Press.(psia)Rol.Hum.Radiation raChem.328.229.1100K2000pp01.B340119.7~100K2042622ppmThislistisacompilation ofitemsbycomponent.
Donotlistthesametypeofcomponent morethanonce.Uselimitingenvironment wheremorethanoneapplies.iUsoANAL,TEST,SEQ.)SIMUL.)ONGOING,orOTHERforentriesintothisspace.ATTACIIHENT ASHEET15OF19 II'I~I~~I~~II~~-~~~~~~~~I~I~'~~4~I~~~I~~~~~~~~Ie~~~I~~~I~'~~~~~~~~~~~~~~~~
PLANTNAMElDONALDCeCOOKNUCLEARPLA2ITEMEQUIPMENT DESCRIPTION TIMEREQ'>>ENVIRONMENT (MCATION)
SPEC,QUAL'UAL~
METtton~DOCREFt*'9ITTBartonPressureandDifferential PressureTransmitters Models763f'64horTermTemp.(oF)Press.(psia)
Rel.ltum.RadiatioMrad29.1100%.0789.714.4100~0'k2.5per50l>ourSF.SEP3060ITTBartonPressureandChem.1.14'tboricacid1.14'Lboricacid/0.15'-NaOUnom.17';NaOlfLOCADifferential PressureTransmitters Models763f*764Temp.(oF)4monthsPress.(psia)
Rol;llum:.Radiation(16014.4100%4032089.7100150SEQ.3061PressureandShort1.14tboricacid.15%NaOll{nom),MSLBUnit1Unit21.14aborneacid.17'4NaOHDifferential PressureTermTemp.(oF)260328.2360SE30Transmitters (1sec)Press.(psia)355/298<).7Models763&764Rcl.llum.Radiatiog<
100't/100%
.04/.04100%50Chem.1.14>>boricacid.154aOhnom1.14aboricacid=.17LNaOHITTBartonPressureand'ifferential PressureTransmitters Models763f;7644monthsMSLBTempo(OF)Rel.Hum.Radiation(M Unit1Unit22'60328.2"355/291'00'h/100'h r6/4.636089.7100%50SE30Chem,1.14'f'boricacid~15'fNanllno)'.14aboricacid.17'LNaOffThislistisacompilation ofitemsbycomponent.
Donotlistthesametypeofcomponent morethanonce.Uselimitingenvironment wheremorothanoneapplies.UseANM,TESTiSEQ.,SIMUL.,ONGOING,orOTIIL'RforentriesintothissPace.AITACttAENT ASHEET~F~9 DocumentReferences CitedInAttachment A203~506.7~8.9.10.11.12.13.15.16.19.20.ConaxCorp.TestReportIPS-234ConaxCorp.TestReportIPS-62.ConaxCorp.TestReportIPS-137.ConaxCorp.AnalysisReportIPS-324.FIRLTestReportF-C3341.FIRLTestReportF-C3694..
KeriteCo.TestReport75IPCEA-27-P.
ConaxCorp.TestReportIPS-348.FIHLTestReportF-C4033-1.
FIRLTestReportF-C3683.IsomedixCorp.TestReportofMay,1976.CerroWireandCableTestReportofMay,1976.Westinghouse-Canada TestReportCWAPD-332.
FIRLTestReportF-C4033-3.
Westinghouse-Canada TestReportCWAPD-326.
Limitorque Corp.TestLab.Project$6004.56.ConaxCorp.TestReportIPS-326.ConaxCorp.TestReportIPS-327.ConaxCorp.TestReportIPS-329.Westinghouse Corp.TestReportWCAP-7709-L, Suppl.2..21.Westinghouse Corp.TestReportWCAP-7829.
22~23~25.26.27028.29.30Limitorque Corp.TestReport$600198.Limitorque Corp.TestReport$600376A.Limitorque Corp.TestReport$600461.'somedix Corp.TestReportofNov.1975.FoxboroTestReportTE-1013.Westinghouse ElectricWestinghouse ElectricCorp.Communication NS-PLC-5023 dated4/26/78fromT.M.Anderson-Westinghouse toZ.G.Case-NRC.Westinghouse ElectricCorp.TestReportWCAP-9157 Automatic SwitchCo.ReportAQS21678/TRCorp.Communication NS-TMA-)950 Sheet18of19 GENERALNOTES:1.Insituations whereaqualification pressurewasnotexplicitly statedanditwasknownthatthetestenvironment wassteam,thesaturation pressureofsteamatthegiventesttemperature wasused.2.Allchemicalconcentrations notedasXareweightL.19'f19 DONALDC.COOKNUCLEARPLANTUNITSNO.1L2ATTACHMENT BAEP:NRC:00277
'onaldC.CookNuclearPlantEP:NRC:00153 Submittal ItemNo.Sstems*Component FunctionPlantEquipment No.Manufacturer ModelorTeCONTAINMENT ISOLATION ELECTRICAL HIGHVOLTAGE(4kv)CONTAINMENT PENE-TRATION1-1P6,1-2P5,1-3P8,1-4P81-1P7,CONAXCORPORATION 1-2P671-3P71-4P7,EP-1ALL.ELECTRICAL LOWVOLTAGE(600:VAND.BELOW)CONTAINMENT PENEIRATIONl-lPl,1-1P3,1-2P2,1-2P4,1-3P1,1-3P6,1-4P5,1-4I7,1-4C3,1-1C4,1-1I5,1-1I6,1-2I6,1-2C1,1-3I6,1-3C2,l-1P2,1-1P4,1-2P3,1-4P21-2P7,1-2PS 1-3P2,1-3P3, 1-4P3,1-4P4, 1-4P6,1-4I5, 1-4I8,1-4C2, 1-4C1,1-4I6, 1-1C1,1-1C3, l-lI8,1-1I7, 1-2I8,1-2I5, 1-2C4,1-2C3, 1-2I7,1-3I8, 1-317,1-3C1, 1-3C4,1-3I5 CONAXCORPORATION EP-2throughEP-13ALLALL..ALLALL*SeeattachedlistforkeyPOWERCABLEPOWERCABLEPOWERCABLECONTROLCABLE03478399II.311683092ANACONDAOKONITEKERITECONTINENTAL aaga3TCII2AWGCU1/Cf2AWGCU3TC810AWGCU-Blidigh"'"'age
~of~
DonaldC.CookNuclearPlantEP:NRC:00153 Submittal ItemNo.Sstems*Component FunctionPlantEquipment No.Manufacturer ModelorTeALLALLALLALLALLALLALLALLALLCONTROLCABLECONTROLCABLECONTROLCABLECONTROLCABLECONTROLCABLECONTROLCABLECONTROLCABLECONTROLCABLECONTROLCABLE¹3093¹3119¹3120¹3121¹3122¹3123¹3124¹3125¹3119CONTINENTAL CONTINENTAL CONTINENTAL CONTINENTAL 7/C¹19/12AHGSTRANDEDCU2/C¹12AWGSOLIDCo4/C¹12AWGSOLIDCU7/C¹12AWGSOLIDCUCONTINENTAL CONTINENTAL CONTINENTAL 15/C¹12AWGSOLIDCU4/C¹7/18AWG7/C¹7/18AHGSTRANDEDCtjGENERALELECTRIC2/C¹12AWGSOLIDCOCONTINENTAL 12/C¹12AWGSOLIDCU*SeeattachedlistforkeyPage~of~
DonaldC.CookNuclearPlantEP:NRC:00153 ubmittalItemNo.Sstems*Component FunctionPlant'quipment No.Manufacturer ModelorTe8ALLALLALLALLALLALLALLALL.ALLCONTROLCABLECONTROLCABLECONTROLCABLECONTROLCABLEINSTRUMENT CABLEINSTRUMENT CABLEINSTRUMENT CABLEINSTRUMENT CABLEINSTRUMENT CABLEiO'120t5'12383O7303O7483O76I:3111'3112GENERALELECTRICGENERALELECTRIGENERALELECTRIGENERALELECTRIRAYCHEMRAYCHEMRAYCHEMRAYCHEMRAYCHEM4/Cg12AWGSOLIDCU7/Cg12AWGSOLIDCU12/Cg12AWGSOLIDCU15/CPP12AWGSOLIDCURG-ll/UTRIAXIALYELLOWRG-ll/UTRIAXIAL/1IITERG-ll/UTRIAXIALBlACKRG-ll/UBIAXIALORANGERG-ll/UTRIAXIAL13LUE*SeeattachedlistforkeyPage~of18 OonaldC.CookNuclearPlantEP:NRC:00153 Submittal ItemNo.Sstems*Component FunctionPlantEquipment No.Manufacturer ModelorTe101012ALLALLALLALLALLINSTRUMENT CABLEINSTRUMENT CABLE83O7603O75INSTRUMENT CABLEg3077INSTRUMENT CABLEg3077POWERCABLETERIINATIONS INSTRUMENT CABLE83O75BOSTONINSULATED Bgl'IE)INSULATED SAMUELMOORE5CO~SAMUEL'OORE
&:CO.CERROWIRE&:CABLECOoN/Ag16AWGTSPRG-11/UTRIXIALgQ6AWGTSPgl6AWGTSQg16AWGTSQSOLIDKAPTONSPLICEDTOSTRANDEDKAPTON13"15ALLALLALLPOWERCABLETERMINATIONS POWERCABLETERMINATIONS ATVALVEMOTORS&:.HYDROGENBECOMBINERS CONTROLCABLETERMINATIONS N/AN/AN/AN/AN/AN/ASTRANDEDKAPTONSPLICEDTOSTRANDEDHYPALONN/ASOLIDKAPTONSPLICEDTOSTRAIIDED KAPTON*SeeattachedlistforkeyPage4of18 DonaldC.CookNuclearPlantEP:NRC:00153 Submittal ItemNo.Sstems*Component FunctionPlantEquipment No.Manufacturer ModelorTe16171819202122ALLALLALLALLALLALLCONTROLCABLETERMIHATIONS
.CONTROLCABLETERMINATIONS CONTROLCABLETERMINATIONS ATTERMINALBOXESINSTRUMENT CABLETERMINATIONS ATBARTONINSTRUMENT INSTRUMENT CABLETERMINATIONS ATRTDiSINSTRUMENT CABLETERMINATIONS ATELECTRICAL PEHETRATIONS INSTRUMENT CABLESPLICESTOELECTRICAL PEHETRATIONS N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/ASTRANDEDKAPTONSPLICEDTOSOLIDXLPOLYETIIYLEHE STRANDEDKAPTONSPLICEDTOSTRANDEDEPRIIYPALONN/AN/AN/AN/AN/A*Seeattachedlistforkeyaa~IPage~of18 DonaldC.CookNuclearPlantEP:NRC:00153 Submittal ItemNo.Sstems*Component FunctionPlantEquipment No.Manufacturer ModelorTe23(Deleted)
(Deleted)
(Deleted)
(Deleted)
(Deleted)
- SeeattachedlistforkeyPage6otZ8 DonaldC.CookNuclearPlantEP:NRC:00153 Submittal ItemNo.2425'262626262627,27Sstems*HYDROGENRE<<COMBINERS CONTAINMENT AIRRECIRCULATION FANMOTORSBORONINJECTION BORONINJECTION BORONINJECTION 4BORONINJECTION CONTAINMENT ISOLATION CONTAINMENT HYDROGENCON-TROLANDAIRRECIRCULATION CONTAINMENT HYDROGENCON-TROLANDAIRRECIRCULATION Component FunctionREDUCEHYDROGENCONCENTRATION REDUCEHYDROGENCONCENTRATION ANDRECIRCULATE CONTAIN-MENTAIRMOTOROPERATEDVALVEMOTOROPERATEDVALVEMOTOROPERATEDVALVEMOTOROPERATED'VALVEMOTOROPERATEDVALVEMOTOROPERATEDSUCTIONDAMPERMOTOROPERATEDSUCTIONDAMPERPlantEquipment No.1-HR1,1-HR21-CEQl,1-CEQ2IMO-51IMO-52IMO-53IMO-54QCM-250VMO-101VMP;102Manufacturer WESTINGHOUSE LIMITORQUE LIMITORQUE LIMITORQUE LIMITORQUELIMITORQUE LIMITORQUE LIMITORQUE ModelorTePHY2050-1 PHY2050-2 SMB-00SMB-00SMB-00SMB-OQSMB-00SMB-000SMB-000*SeeattachedlistforkeyPage7of~]
DonaldC.CookNuclearPlantEP:NRC:00153 Submittal ItemNo.282828282929292929Sstems*SISISISIRHRCONTAINMENT ISOLATION CONTAINhiENT ISOLATION RHRANDCONTAIN-MENTISOLATION RHRANDCONTAIN-MENTISOLATION Component FunctionMOTOROPERATEDVALVEMOTOROPERATEDVALVEMOTOROPERATEDVALVEMOTOROPERATEDVALVEMOTOROPERATEDVALVEMOTOROPERATEDVALVENOTOP,OPERATEDVALVEMOTOROPERATEDVALVEMOTOROPERATEDVALVEPlantEquipment No.INO-315IMO-316IMO-325INO-326.INO-128ICM-129ICM-111.ICM-305ICM-306Manufacturer LINITORQUE LIMITORQUE LIMITORQUE LINITORQUE LINITORQUELIMITORQUELIh1ITORQUE LINITORQUE LIMITORQUE Node1orTeSMB-1SMB-1SMB-1SNB-1SNB-1SNB-1SNB-2SMB-2SMB-2*SeeattachedlistforkeyPage8ofla 0
DonaldC.CookNuclearPlantEP:NRC:00153 Submittal ItemNo.Sstems*Component FunctionPlantEquipment No.Manufacturer ModelorTe3031CONTAINMENT ISOLATION ALLELECTRICAL HIGHVOLTAGE(4kV)CONTAINMENT PENETPATIONSELECTRICAL LOWVOL-TAGE(600VANDBELOW)CONTAINMENT PENETRATIONS2-1P6,2-2P6,2-3P8,2-4P82-1P1,2-1P3,2-2P2,2-2P4,2-2P8,2-3P3,2-4P3,2-4P6,2-1P7,2-2P52-3P7,2-4P7,2-1P2,2-1P4,2-2P3,2-2P7,2-3P1,2-3P2, 2-3P6,2-4P2, 2-4P4,2-4P5, 2-4C1,2-4C2, CONAXCORPORATION CONAXCORPORATION EP-1EP-2throughEN3323334ALLALLALL:POWERCABLEPOWERCABLEPOWERCABLE2-1C1,2-1C3, 2-4I5>2-4I6,2-4I8,2-1I5, 2-1I8,2-3I8, 2-3I6,2-3I5, 2-2I7,2-2I6, 2-3C4,2-3C2, 2-4C3,2-1C4,2-4I7,2-1I6,2-3I7,2-2I8,2-2I5,¹347¹3116¹31162-3C1,2-2C4,2-2C3, 2-2Cl,2-1I7ANACONOAKERITEESSEX3TC¹2AWGCU3TC¹10AWGCU3TC¹10AWGCV*SeeattachedlistforkeyPage~of~
DonaldC.CookNuclearPlantEP:NRC:00l53 Submittal ItemNo.Sstems+Component FunctionPlantEquipment No.Manufacturer ModelorTe35353535353535363636ALLALLALLALLALLALLALLALLALLALLALLALLCONTROLCABLECONTROLCABLECONTROLCABLECONTROLCABLECONTROLCABLECONTROLCABLECONTROLCABLECONTROLCABLECONTROLCABLEINSTRUMENT CABLEINSTRUMENT CABLEINSTRUMENT CABLE¹3092¹3093¹3119¹3120¹3121¹3122¹3123¹3124¹3125¹3073¹3074¹.3076CONTINENTAL CONTINENTAL CONTINENTAL CONTINENTAL
'ONTINENTAL CONTINENTAL CONTINENTAL CONTINENTAL CONTINENTAL RAYCHEMRAYCHEMRAYCHEM4/C¹19/12AWGSTRANDEDCU7/C¹19/12AWGSTRANDEDCU2/C¹12AWGSOLIDCU4/C¹12AWGSOLIDCU7/C¹12AWGSOLIDCU12/C¹12AWGSOLIDCU15/C¹12AWGSOLIDCU4/C¹7/18AWGSTRANDEDCU7/C¹7/18AWGSTRANDEDCURG-11/UTRIAXIALYELLOWRG-11/UTRIAXIALWHITERG-11/UTRIAXIALBLAC*SeeattachedlistforkeyPage]0of18 e<<4\~~y~DonaldC.CookNuclearPlantEP:NRC:00153 Submittal ItemNo.Sstems*Component FunctionPlantEquipment No.Manufacturer ModelorTe363637373839ALLALLALLALLALLALLINSTRUMENT CABLEINSTRUMENT CABLEINSTRUMENT CABLEINSTRUMENT CABLEINSTRUMENT CABLEPOWERCABLETERMINATIONS¹3111¹3112¹3075¹3077¹3O77N/A.RAYCHEMRAYCHEMRG-11/UTRIAXIALORANGERG-11/UTRIAXIALBLUEN/ASOLIDKAPTONSPLICEDTOSTRANDEDKAPTONSAMUELMOORE&CO.¹16AWGTSPSAMUELMOORE&CO.¹16AWGTSQCERROWIRE&CABLECO416AWGTSQ*SeeattachedlistforkeyPage~of~
DonaldC.CookNuclearPlantEP:NRC:00153 Submittal It'emNo.4041424346Sstems*ALLALLALLALLALLALL(Deleted)
Component FunctionPOWERCABLETERMINATIONSPOWERCABLETERMINATIONS ATVALVEMOTORSANDHYDROGENRECOMBINERSCONTROLCABLETERMINATIONSCONTROLCABLETERMINATIONS
.CONTROLCABLETERMINATIONSCONTROLCABLETERMINATIONS'ATTERMINALBOXES(Deleted)
PlantEquipment No.N/AN/AN/AN/AN/AN/A(Deleted)
Manufacturer N/AN/AN/AN/AN/AN/A(Deleted)
ModelorTeSTRANDEDKAPTONSPLICEDTOSTRANDEDHYPALONN/ASOLIDKAPTONSPLICEDTOSTRANDEDKAPTONSTRANDEDKAPTONSPLICEDTOSOLIDXLPOLYETHYLENE STRANDEDKAPTONSPLICEDTOSTRANDEDEPR-HYPALON N/A(Deleted)
ALL.INSTRUMENT CABLETERMINATIONS AT,BARTONINSTRUMENTS N/AN/AN/A*SeeattachedlistforkeyPage12oflg DonaldC.CookNuc1earP1antEP:NRC:00153 Submittal ItemNo.484950515252Sstems*ALLALLALLHYDROGENRE-COMBINERSCONTAINMENT AIRRECIRCULATION FANMOTORSCONTAINMENT AIR'ECIRCULATION FANMOTORSComponent FunctionINSTRUMENT CABLETERMINATIONSATRTD'sINSTRUMENT CABLETERMINATIONS ATELECTRICALPENETRATIO INSTRUMENT CABLESPLICESTOELECTRI-CALPENETRATIONS REDUCEHYDROGENCONCENTRATION REDUCEHYDROGENCONCENTRATION ANDRECIRCULATE CON-TAINMENTAIRREDUCEHYDROGENCONCENTRATION ANDRECIRCULATE CON-TAINMENTAIRPlantEquipment No.N/ASN/A2-HRl,2-HR22-CEQl2-CEQ2Manufacturer N/AN/AN/AWESTINGHOUSE WESTINGHOUSE WESTINGHOUSE ModelorTeN/AN/AN/APHY2050-1 PHY2050-1 PHY2050-2
- SeeattachedlistforkeyP>ge13o18 DonaldC.CookNuclearPlantEP:NRC:00153
'Submittal ItemNo.Sstems+Component FunctionPlantEquipment No.Manufacturer ModelorTe53535353~5454BORONINJECTION BORONINJECTION BORONINJECTION BORONINJECTION CONTAINMENT ISO-LATIONCONTAINMENT HYDROGENCONTROLANDAIRRECIR-CULATIONCONTAINMENT HYDROGENCONTROLANDAIRRECIR-CULATIONMOTOROPERATEDVALVEMOTOROPERATEDVALVEHOTOROPERATEDVALVEMOTOROPERATEDVALVEMOTOROPERATEDVALVEMOTOROPERATEDSUCTIONDAMPERMOTOROPERATEDSUCTIONDAMPERIMO-51IMO-52IMO-53IMO-54QCM-250VMO-101VHO-102LIMITORQUE LIMITORQUE LIMITORQUELIMITORQUE LIMITORQUE LIMITORQUE LIMITORQUE SM8-00SHB-00SMB-00SMB-00SMB-00SMB-000SMB-000*SeeattachedlistforkeyPage1<or DonaldC.CookNuclearPlantEP:NRC:00153 Submittal Ite'mNo.Sstems~Component'unction PlantEquipment No.Manufacturer ModelorTe555555'5SISISISIMOTOROPERATEDVALVEMOTOROPERATEDVALVEMOTOROPERATEDVALVEMOTOROPERATEDVALVEIt10-315IMO-316IMO-325IMO-326LIMITORQUELIMITORQUE LIMITORQUELIMITORQUE SMB-1SMB-1SMB-1SMB-1565656~56RHRCONTAINMENT ISOLATION CONTAINMENT ISOLATION RHRANDCONTAIN-MENTISOLATION RHRANDCONTAIN~MENTISOLATION iOTOROPERATED~VALVEMOTOROPERATEDVALVEMOTOROPERATEDVALVEMOTOROPERATEDVALVEMOTOROPERATEDVALVEIMO-128ICM-129ICM-111ICM-305IQ1-306LIMITORQUE LIMITORQUE LIMITORQUE LIMITORQUE LIMITORQUESMB-1SMB-1SMB-2SMB-2SMB-2*SeeattachedlistforkeyPagelSof18 DonaldC.CookNuclearPlantEP:NRC:00153 Submittal ItemNo.57858578I58Sstems*REACTORCOOLANTREACTORCOOLANTComponent FunctionNARROWRANGERESISTANCE TEMPERATURE DETECTORS WIDERANGETEM-PERATUREDETECTORS PlantEquipment No.NTP-110",*111, 120,121,130".*131, 140+141,21(f,"211,220."221,230,231,240,241NTR-110,120,130,140,210,220,230,240Manufacturer ROSEMOUNT INC.ANDH.E.SOSTMAN5CO.ROSEMOUNT INC.AND-H.E.SOSTMAN5.CO.ModelorTe176KF11834B-176KS11901B59596060REACTORCOOLANTQEN4GENERATOR REACTORCOOLANTREACTORCOOLANTPRESSURIZER PRESSURETRANS-MITTERS.,WARROWRmaBVELTRANSMITTERS WIDERANGEPRESSURETRANS-MITTERSPRESSURIZER LEVELTRANSMITTERS NPP-151,152,153gNPS153BLP-110,ill,112,120,121,122,130,131,132,140,141,142NPS-121,122NLP-151,152,153ITTBARTONITTBARTONITTBARTONITTBARTON763764763764*Seeattachedlistforkey**In-placespareswhichperformnofunction, PagoI6ofIB DonaldC.CookNuclearPlantEP:NRC:00153 Submittal ItemNo.60616161626262Sstems*TEQ1GENERATOR REACTORCOOLANTREACTORCOOLANTMAINSTEAMREACTORCOOLANTREACTORCOOLANTSTEAMGENERATOR Component FunctionSTEAMGENERATOR NARROWRANGELEVELTRANSMITTERS PRESSURIZER PRESSURETRANS-MITTERSNARROWRANGELEVELTRANSMITTERS MAINSTEAMFLOWCONTROLLERS WIDERANGEPRESSURETRANS-MITTERSPRESSURIZER LEVELTRANSMITTERS STEANGENERATOR NARROWRANGELEVELTRANSMITTERS PlantEquipment No.BLP-110,111,112,120,121,122,130,131,132,140,141,142NPP-151,152,153NPS-153BLP-110,ill,112;120,121,122,130,131,132,140,141,142MFC-110,ill,120,121,130,131,140%141NPS-121,.122NLP-151,152,153BLP-110,111,112,120,121,122,130,131,132,140,141,142Manufacturer ITTBARTONITTBARTONITTBARTONITTBARTONITTBARTONITTBARTONITTBARTONModelorTe764763764764763764764*Seeattached1)stforkeypage>>OrIg KEYTOAPPENDIXBNOMENCLATURE UNDERTHESYSTEMSHEADINGALLTherationale forsaying"All"underthesystemhead-ingcolumnisasfollows:1.Containment Electrical Penetrations serveallelec-tricalequipment insidethecontainment.
2.Cableandcableterminations ofdifferent manufac-turersandtypeslistedhavebeenusedtoservethevarioussafetyrelatedequipment insidethereactorcontainment, subjecttothecablesandthecableterminations beingqualified foroperation inapost-accident containment environment.
SIIntermediate andlowheadsafetyinjection RHRResidualheatremoval,usedaslow'headsafetyinjection Page18of18