ML20129J436
| ML20129J436 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 07/17/1985 |
| From: | Reinaldo Rodriguez SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | Martin J NRC OFFICE OF ADMINISTRATION (ADM), NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| 85-08, 85-8, RJR-85-349, NUDOCS 8507230053 | |
| Download: ML20129J436 (13) | |
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SACRAMENTO MUNICIPAL UTILITY DISTRICT O 6201 s Street, P.o. Box 15830, Sacramento CA 95852-1830,(916) 452-3211 AN ELECTRIC SYSTEM SERVING THE HEART OF CALIFORNIA RJR 85-349 July 17,1985 J B MARTIN REGIONAL ADMINISTRATOR REGION V 0FFICE OF INSPECTION AND ENFORCEMENT ATTN DOCUMENT CONTROL DESK U S NUCLEAR REGULATORY COMMISSION WASHINGTON DC 20555 DOCKET N0. 50-312 LICENSE N0. DPR-54 SPECIAL REPORT NUMBER 85-08 The Sacramento Municipal Utility District hereby submits Special Report 85-08 in accordance with Rancho Seco Nuclear Generating Station Technical Specifica-tion, Sections 3.14.6.2 and 6.9.5.E.
This report provides an updated list (attached) of non-functional fire barriers reported in our June 17, 1985 Special Report 85-07 and identifies any non-functional fire barriers detected or created since that report which were not restored to functional status within seven (7) days.
Beginning with this report, tracking of the status of each non-functional fire barrier will be accomplished by the utilization of a computerized data base. The attached list represents the output of that data base.
The District has evaluated each non-functional barrier against the require-ments of Technical Specification 3 14.6.2 and has verified that the appropriate fire watch has been established.
In the June 17, 1985 Special Report 85-07, the District committed to complete work on doors and the electrical penetrations seals by August, 1985. On the door repair program, the District has experienced problems in purchasing hard-ware and the August, 1985 date cannot be met. On the electrical penetrations seals program, the District is performing additional testing of sealing materials during the week of July 15, 1985 and the results will be available shortly thereafter.
Until the testing program is completed and evaluated, the District cannot be sure that the August, 1985 date can be met.
Based on this new infor-mation, the District is developing a revised schedule and this information will be provided in the next Special Report which will be submitted on or before August 17, 1985.
If you have any questions concerning this report, please contact Mr. Ron W.
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R J RODRIGUEZ ASSISTANT GENER'AL 1ANAGER, m
NUCLEAR 8507230053 850717 PDR ADOCK 05000312 S
PDR Attachment cc:
Director,-NRR tjI RANCHO SECO NUCLEAR GENERATING STATION O 1444o Twin Cities Road, Herald, CA 95638-9799;(209) 333-2935
w ATTACHMENT TO SPECIAL REPORT 85 - 08 LIST OF NON FUNCTIONAL FIRE BARRIERS JULY 17, 1985 MECHANICAL PENETRATIONS PENETRATION NUMBER FIRE AREA DETECTION ZONE 75/2 75/1 75 0101(NSEB) 75/2-75/1 75 0103(NSEB) 81/1-75/2 75-81 0104(NSEB) 76/2-76/1 76 0113(NSEB) 76/2-76/1 76 0116(NSEB) 75/3-83/2 75-83 0122(NSEB) 75/3-75/1 75 0123(NSEB) 76/3-76/1 76 0128(USEB) 0245 84/1-84/3 84 0305 79-85/3 79-85 0339 85/1-85/3 85 0340 85/1-85/2 85 0345 85/1-83/2 85-83 2-RT1 5-104 1001 2-RT1 5-104 1002 2-RT1 5-104 1003 2-RT1 5-104 1004 2-RT1 5-104 1009 2-RT1 5-104 1028 2-RT1 5-104 1030 6-RT1 6
1058 6-RT1 6
1059 1-RM1 3-12 1062 1087 RT1-67 5
RM1-RG1 18-20 2010 2014 RM1--2G1 18 2015 RM1-RG1 18 2016 RM1-RG1 18 2017 RM1-RG1 18 2018 RG1-RM1 18 27-28 20 2019 27-28 20 2020 27-28 20 2021 2027 RM1-67 18 2028 RM1-67 18 2029 RM1-67 18 2030 RM1-67 18 27-RG1 20-42 2037 27-RG1 20-42 2038 27-28 20 2039
.27.-28 20 2040 2041 27-28 20 2042 27-28 20 2043 27-28 20 27-28 20 2049 27-28 20 2050 2051 RG1-28 20-42 RM1-27 20 2052 2053 RM1-27 20
- Identified since June 17, 1985
- Inaccessible for inspection
ATTACHMENT TO SPECIAL_ REPORT M_- R LIST OF NON FUNCTIONAL FIRE BARRIERS JULY 17, 1985 MECHANICAL PENETRATIONS PENETRATION NUMBER FIRE AREA DETECTION ZONE 1
2054 RM1-27 20 2055 RM1-27 20 2057
^
27-RG1 20-42 2063 27-OS 19 2064 27-RM1 19 2065 27-RG1 20 2066 RM1-RT1 6-20 2067 RM1-RT1 6-20 2068 RM1-RG1 20-42 2070 RM1-27 20 2071 20-RM1 16-20 2072 17-RM1 13-19, 20 2079 RM1-67 18 2080 RM1-67 18 2081 RM1-67 18 2082 RM1-67 18 2083 RM1-71 19-10 2084 RM1-71 19-10 2085 RM1-71 19-10 2086 RM1-71 19-10 2087 RM1-71 19-10 2088 RM1-71 19-10 2089 RM1-71 19-10 2090 RM1-71 19-10 2091 RM1-71 19-10 2092 RM1-71 19-10 2093 RM1-71 19-10 2094 RM1-71 19-10 2095 RM1-71 19-10 2096 RM1-71 19-10 2097 RM1 _71 19-10 2098 RM1-71 19-10 2111 15-71 11-10 2112 15-71 11-10 2113 15-71 11-10 2114 15-71 11-10 2115 15-71 11-10 2116 15-71 11-10 2121 RM1-RG3 19 2122 RM1-RG3 19 2123 RM1-RG3 19 2124 RM1-RG3 19 2125 RM1-RG3 19 212G RM1-RG3 19 2127 RM1-RG3 19 2128 RM1-RG3 19 2129 RM1-RG3 19 2130 RM1-RG3 19 2131 RM1-RG3 19 y
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ATTACHMENT TO SPECIAL REPORT 85 - 08 '
LIST OF NON FUNCTIONAL FIRE BARRIERS JULY 17, 1985 MECHANICAL PENETRATIONS PENETRATION NUMBER FIRE AREA DETECTION ZONE 2200 20-21 16-17 2201 20-17 16-13 2202 17-RM1 13-19,20 2203 17-16 13-12 2204 16-15 12-11 2205 RM1-67 18 2206 RM1-RG1 18 2214 28-RG1 RM1-RG3 19 2214 2215 RG1-28 18-20 2216 RG1-283 18-20 27-RG1 20-42 2227 69-RB1 47-YARD 3001 69-RB1 47-YARD 3002 32-36 38-42 3030 32-36 38-42 3031 47-RG1 42 3052 47-RG1 42 3053 47-RG1 42 3054 47-RG1 42 3055 47-RG1 42 3056 47-RG1 42 3057 32-36 38-42 3062 47-RG1 42 3064 3065 38-36 19 3066 38-36 19 31-36 37-42 3070 3075 31-36 37-42 31-36 37-42 3076 3077 31-36 37-42 31-36 37-42 3078 31-36 37-42 3079 3087 37-71 40-33 31-36 37-42 3095 19-32 15-38 3096 RB1-RB2 47 4121 l
RB1-RB2 46 l
4134 RB1-RB2 46 4135 RB1-RB2 46 4136 RB1-RB2 46 4140 RB1-RB2 46 4154 47-RB1 46 4254 47-RB1 46 4286 47-RB1 46 4287 47-RB2 46 4398 47-RB2 46 4399 47-RB2 46 4400 47-RB2 4,6 440L
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47-RB2 46 4402 l
ATTACHMENT TO SPECIAL REPORT 31-38 LIST OF NON FUNCTIONAL FIRE BARRIERS JULY 17, 1985 MECHANICAL PENETRATIONS PENETRATION NUMBER FIRE AREA DETECTION ZONE 47-RB2 46 4403 47-RB2 46 4404 47-RB2 46 4405 47-RB2 46 4406 47-RB2 46 4407 47-RB2 46 4408 47-RB2 46 4409 47-RB2 46 4410 47-RB2 46 4411 47-RB2 46 4412 47-RB2 46 4413 47-RB2 46 4414 47-RB2 46 4415 47-RB2 46 4416 47-RB2 46 4417 47-RB2 46 4418 47-RB2 46 4419 47-RB2 46 4420 47-RB2 46 4421 47-RB2 46 4422 47-RB2 46 4423 4424 47-RB2 46 4425 47-57 46-48 4426 47-57 46-48 47-RB1 46 4430 4431 47-RB1 46 47-RB1 46 4432 4433 47-RB1 46 4435 47-RB1 46-47 4451 47-RB1 46 4456 47-48 46-47 4457 47-48 46-47 4458 47-48 46-47 47-48 46-47 4459 47-48 46-47 4460 4461 47-48 46-47 4462 47-48 46-47 47-48 46-47 4463 47-48 46-47 4464 47-48 46-47 4465 4466 47-48 46-47 4467 47-48 46-47 4495 47-48 46-47 4501 RB1-RB2 46 4502 RB1-RB2 46 4503 RB1-RB2 46 4504 RB1-RB2 46 20 EXPANSION JOINT (UNSEALED)-
27-28 EXPANSION JOINT (UNSEALED) 56-57 48
ATTACHMENT TO SPECIAL REPORT 81-0_8_,
LIST OF NON FUNCTIONAL FIRE BARRIERS..
JULY 17, 1985 MECHANICAL PENETRATIONS PENETRATION NUMBER FIRE AREA DETECTION ZONE FHC S11 36-RG1 42 FHC S12 36-RG1 42 27-RM1 20 FHC S8 RG1-RM1 20 FHC 59 HVAC DUCT NOT SEALED 1-RT1 4-6 OPENING WITH CERAMIC WOOL RG1-36 42 4
t ATTACHMENT TO SPECIAL REPORT 85- 08 LIST OF NON FUNCTIONAL FIRE BAidiIERS JULY 17, 1985 ELECTRICAL PENETRATIONS PENETRATION NUMBER FIRE AREA DETECTION ZONE 1-02 AA 1-2 4-5 1-17 AA 1-17 3-13 1-17 AC 1-17 3-13 1-17 AD 1-17 3-13 1-17 AE 1-17 3-13 1-17 AG 1-17 3-13 1-17 AH 1-17 4-13 1-17 AJ 1-17 4-13 1-17 AK 1-17 4-13 1-17 AL 1-17 4-13 1-17 AM 1-17 4-13 1-17 AO 1-17 4-13 1-17 AQ 1-17 4-13 1-17 BB 1-17 4-13 1-17 BD 1-17 4-13 1-17 BF 1-17 4-13 1-17 BH 1-17 4-13 1-17 BJ 1-17 4-13 1-17 BK 1-17 4-13 1-17 BL 1-17 4-13 1-17 BN 1-17 4-13 1-17 Bo 1-17 4-13
'l-17 BQ 1-17 4-13 1-17 BS 1-17 4-13 1-17 BW 1-17 4-13 1-17 BX 1-17 3-13 1-20 AA 1-20 4-16 1-20 AB 1-20 4-16 1-20 AC 1-20 4-16 1-20 AD 1-20 4-16 1-20 AE 1-20 4-16 1-20 AF 1-20 4-16 1-20 AG 1-20 4-16 1-20 AH 1-20 4-16 1-20 AI 1-20 4-16 1-20 AJ 1-20 4-16 1-20 AK 1-20 4-16 1-20 AL 1-20 4-16 1-20 AM 1-20 4-16 15-16 AA 15-16 11-12 15-16 AC 15-16 11-12 15-29 AA 15-RM1 11-19 15-71/2 AA 15-71/2 11-10 15-71/3 AA 15-71/3 11-10 15-71/3 AB 15-71/3 AC 15-71/3 11-10 15-71/3 11-10 4
I 15-71/3 AD 15-71/3 11-10 16-17 AA
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16-17 12-13 16-17 AB 16-17 12-13
ATTACHMENT TO SPECIAL REPORT 81-33
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LIST OF NON FUNCTIONAL FIRE BARRIERS JULY 17, 1985 ELECTRICAL PENETRATIONS PENETRATION NUMBER FIRE AREA DETECTION ZONE 16-29 AA 16-RM1 12-19 16-31 AA 16-31 12-37 16-31 AB 16-31 12-37 16-31 AJ 16-31 12-37 i
17-18 AA 17-18 13-14 17-18 AB 17-18 13-14 17-18 AC 17-18 13-14 17-18 AD 17-18 13-14 17-18 AE 17-18 13-14 17-18 AF 17-18 13-14 4
17-20 AB 17-20 13-16 17-20 AC 17-20 13-16 17-29 AA 17-RM1 13-19 17-29 AB 17-RM1 13-19 17-29 AC 17-RM1 13-19 17-29 AD 17-RM1 13-20 17-29 AE 17-RM1 13-19 17-31 AA 17-31 13-37 17-31 AB 17-31 13-37 17-31 AD 17-31 13-37 17-31 AE 17-31 13-37 17-31 AJ 17-31 13-37 17-31 AK 17-31 13-37 17-31 AL 17-31 13-37 17-31 AM 17-31 13-37 1
17-31 AM 17-31 13-37 18-19 AA 18-19 14-15 18-19 AB 18-19 14-15 18-19 AC 18-19 14-15 18-31 AA 18-31 14-37 18-31 AB 18-31 14-37 18-31 AC 18-31 14-37 18-31 AD 18-31 14-37 18-31 AE 18-31 14-37 18-31 AF 18-31 14-37 18-31 AG 18-31 14-37 18-31 AH 18-31 14-37 18-47 AA 18-47 14-46 18-47 AB 18-47 14-46 18-81 AA 18-82 14-82 18-82 AB 18-82 14-82 19-20 AA 19-20 15-16 19-20 AB 19-20 15-16 19-20 AC 19-20 15-16 19-20 AD 19-20 15-16' 19-20 AE 19-20 15-16 19-20 AF 19-20 15-16 19-32 AA 19-32 15-38 19-32 AB 19-32 15-38
n ATTACHMENT TO SPECIAL REPORT 85 -08 LIST OF NON FUNCTIONAL FIRE BARRIERS JULY 17, 1985 ELECTRICAL PENETRATIONS PENETRATION NUMBER FIRE AREA DETECTION ZONE 19-32 AC 19-32 15-38 19-32 AD 19-32 15-38 19-32 AE 19-32 15-38 19-32 AF 19-32 15-38 19-32 AG 19-32 15-38 19-46 AA 19-RB2 15-46 19-81 AA 19-81 15-81 19-81 AB 19-81 15-81 2-20 AA 2-20 16-104 2-20 AB 2-20 5-16 20-OS AE 20-0S 16-OS 20-29 AA 20-RM1 16-20 20-29 AB 20-RM1 16-20 20-29 AC 20-RM1 16-20 20-29 AD 20-29 16-20 20-29 AE 20-RM1 16-20 20-29 AF 20-RM1 16-20 20-29 AH 20-RM1 16-20 20-32 AA 20-32 16-38 20-32 AB 20-32 16-38 20-32 AC 20-32 16-38 20-32 AD 20-32 16-38 20-32 AE 20-32 16-38 20-OS AC 20-0S 16-0S 20-OS AD 20-OS 16-OS 21-33 AA 21-33 17-39 22-29 AA RG1-RM1 18-20 23-26 AI 32-36 38-42 1
25-29 AA 25-RM1 19 27-29 AB 27-RM1 20 27-29 AC 27-RM1 20 28-29 AA 28-RM1 20 29-71/2 AA RM1-71/2 19 29-71/2 AB RM1-71/2 19-10 i
30-11/1 M3 30-71 33-36 30-11/1 AE 30-71 33-36 30-31 AA 30-31 36-37 30-31 AB 30-31 36-37 30-31 AC 30-31 36-37 30-31 AE 30-31 36-37 30-31 AG 30-31 36-37 30-31 AH 30-31 36-37 30-71/1 AA
,36-33 30-71/1 AG 30-71/1 36-33 31-32 AA 31-32 36-37 31-32 AB 31-32 37-38 31-32 AC 31-32 37-38 L
ATTACHMENT TO SPECIAL REPORT M-j LIST OF NON FUNCTIONAL FIRE BARRIERS JULY 17, 1985 ELECTRICAL PENETRATIONS PENETRATION NUMBER FIRE AREA DETECTION ZONE 31-32 AD 31-32 37-42 31-33 AE 30-31 36-37 31-36 AA 31-36 37-42 31-36 AB 31-36 37-42 31-36 AC 31-36 37-42
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31-36 AE 31-36 37-42 31-OS AA 31-OS 37 31-OS AB 31-OS 37 31-0S AC 31-0S 37-31-0S AD 31-0S 37 32-33 AA 32-33 38-39 32-36 AA 32-36 38-42 32-36 AB 32-36 38-42 32-36 AC 32-36 38-42 32-36 AD 32-36 38-42 32-36 AF 32-36 38-42 32-36 AG 32-36 38-42 i
32-36 AH 32-36 38-42 32-36 AI 32-36 38-42 32-05 AB 32-0S 38 32-05 AC 32-05 38 32-0S AD 32-0S 38 33-36 AA 33-36 39-42 33-36 AB 33-36 39-43 34-36 AA R61-36 43 34-36 AB RG1-36 43 34-36 AD RG1-36 43 34-36 AE R61-36 42 34-36 AF RG1-36 42 34-64 AA RG1-64 42 34-0S AA RG1-05 42 36-64 AA 36-64 42 36-71/1 AA
47-49 AB RB1-47 46 47-49 AC 47-RB1 46 47-49 AE 47-RB1 46-47 47-56 AA 47-56 46-48 5-25 AA RT1-RM1 6-19 50-66 AA 47-48 46-47 75/1-77/2 AA 75/1-77/2 75-77 75/1-81 AA 75/1-81 75-81 75/1-83/1 AA 75/1-83/1 75-83 75/1-83/1 AB 75/1-83/1 75-83 75/1-0S '-
/75 1
75/1-0S AA 76/1-82 AA 76/1-82 76-82 76/1-82 AB 76/1-82 76-82 j
76/1-82 AB 7.6/1-82 76-82 l
._,, _ _ _ _ _. ~ _ _.. _
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ATTACHMENT TO SPECIAL REPORT 85- 08 LIST OF NON FUNCTIONAL FIRE BARRIERS JULY 17, 1985 ELECTRICAL PENETRATIONS PENETRATION NUMBER FIRE AREA DETECTION ZONE 76/1-83/1 AA 76/1-83/1 76-83 76/1-83/1 AB 76/1-83/1 76/83 76/1-0S AA 76/1-OS 76 78/2-82 AB 78/2-82 78-82 83/1-84/1 AA 83/1-84/1 83-84 84/1-85/1 AB 84/1-85/1 84-85 85/1-85/2 AA 85/1-85/2 85 85/1-85/4 85/1-85/4 85 85/1-85/4 AA 85/1-85/4 85 85/1-85/4 AB 85/1-85/4 85 85/1-87 AA 85/1-87 85-87 85/1-87 AB 85/1-87 85-87 85/1-89 85/1-89 85-89 85/1-89 AA 85/1-89 85-89 85/1-89 AB 85/1-89 85-89 85/2-90/1 AB 85/2-90 85/90 85/3-88 AA 85/3-88 85-88 85/3-88 AB 85/3-88 85-88
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Il ATTACHMENT TO SPECIAL REPORT g _08 LIST OF NON FUNCTIONAL FIRE BARRRIERS JULY 17, 1985 FIRE DOORS FIRE DOOR FIRE AREA DETECTION ZONE ACCESS HATCH
- RM1-38 19 AU102 36-RG1 43 AU103 36-67 43 AU106 RB2-RG1 43 AU108 36-RG1 36 AU109 R61-72 42 AU111 33-36 39-42 AU113 32-36 38-42 AU114 32-36 38-42 AU115 19-32 15-38 AU116 18-19 14-15 AU117 31-32 37-38 AU118 31-36 37-42 AU119 18-31 14-37 AU120 31-46 37-42 AU121 30-36 36-42 AU123 30-71 36-33 AU124 36-62 42 AU126 36-RG1 42 AU127 47-RG1 42 AU128 38-69 41 AU129 R63-69 42 AU130 36-38 41-42 AU131 36-71 41-33 AU132 38-71 41-33 AU133 37-71 40-33 AU134 37-69 40 AU135 33-36 39-43 AU136 47-64 42-YARD AU137 RB2-RG1 43 AU138 30-31 36-37 AU139 36-RG1 42 AU141 RB2-RG1 43 AU201 67-RM1 18 AU202 RG1-RM1 18 AU203 RG1-RM1 18-20 AU205 28-RM1 20 AU206 28-72 20 AU207 27-28 20 AU208 21-RM1 17-20 AU209 21-RM1 17-18
+
AU210 20-21 16-17 AU211 20-RM1 16-20 AU212 19-20 15-16 AU213 18-19 14-15 AU214 17-18 13-14 AU215 17-RM1 13-19 AU216 16-RM1 12-19 4
AU218 71-RM1 10-19 e
y
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c, ATTACHMENT TO SPECIAL REPORT 85- 08 LIST OF NON FUNCTIONAL FIRE BARRRIERS JULY 17, 1985 FIRE DOORS FIRE DOOR FIRE AREA DETECTION ZONE AU220 71-RM1 10-19 AU221 71-RM1 10-19 AU224 62-RM1 19 AU225 RM-27 20 AU226 15-71 10-11 AU227 16-17 11-12 AU301 67-RT1 5
AU319 72-RT1 7
AU333 1-RT1 4-6 AU334 1-RT1 3-6 AU338 1-71 2-3 AU342 71-14 2-6 AU344 6-RT1 6
AU345 6-RT1 6
AUB08 18-19 14-15 AUB12 48-49 47 AUB61 19-81 15-81 AUB62 18-82 14-81 AUR401 62-74 6-ROOF NS063 81-82 81-82 NS153 83/1-83/2 83 NS154 76/1-76/3 76 NS155 76/1-76/2 76 NS156 75/1-75/2 75 NS157 75/1-75/3 75 NS158 75/1-83/1 75-83 NS159 76/1-83/1 76-83 NS160 82-83/1 82-83 NS161 81-83/1 81-83 NS232 82-84/1 82-84 NS233 81-84/1 81-84 NS234 78/1-78/2 78 NS235 77/1-77/2 77 NS238 77/2-84/1 77-84 NS239 84/1-84/2 84 NS240 78/2-84/1 78-84 NS241 84/1-84/3 84 NS242 83/2-84/1 83-84 NS352 85/1-87 85-87 NS353 85/1-89 85-89 NS354 85/1-85/3 85 NS355 85/1-85/2 85 NS356 83/2-85/1 83-85 NS357 2-85/4 104-85 NS358 79-85/3 79-85 NS359 80-85/2 80-85 NS401 83/2-91/1 83-91 NS403 85/5-91/1 85,91
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