ML20204F000

Special Rept 86-12,providing Updated List of Fire Barriers Not Restored to Functional Status within 7 Days.Since Last rept,91 Breaches Repaired

ML20204F000
Person / Time
Site:	Rancho Seco
Issue date:	07/25/1986
From:	Julie Ward SACRAMENTO MUNICIPAL UTILITY DISTRICT
To:	Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
86-12, JEW-86-227, NUDOCS 8608010408
Download: ML20204F000 (14)

Text

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$SMUD 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 JEW 86-227 July 25 ,1985 JB MARTIN REGIONAL ADMINISTRATOR REGION V OFFICE OF INSPECTIONS AND ENFORCEMENT U S NUCLEAR REGULATORY COMMISSION WASHINGTON DC 20555 DOCKET NO. 50-312 LICENSE NO. DPR-54 SPECIAL REPORT NUMBER 86-12, FIRE BARRIERS BREACHED MORE THAN 7 DAYS The Sacramento Municipal Utility District hereby silbmits Special Report No. 86-12 in accordance with Rancho Seco Nuclear Generating Station Technical Specifications, Section 3.14.6.2 and 6.9.5.E. This report provides an updated list of non-functional fire barriers which have not been restored to functional status within seven (7) days.

The District has evaluated each non-functional fire barrier against the requirements of Technical Specification 3.14.6 and has verified that the proper fire watch has been established.

Those breaches listed with "ENG EVALUATION" or "NEW ECN" in the

" PLAN TO REPAIR" column, require additional design or engineering work. The forecasted completion dates provided for these breaches reflect only the completion of the engineering work. Once the engineering work has been completed, the implementation of the design or engineering will be scheduled.

Since the last Special Report (86-11), 91 breaches have been ]

repaired. Of those completed, 27 were completed behind schedule.

During the same period, 64 were completed ahead of schedule.

Currently, there are 35 breaches still open and past the forecasted close date. An additional 17 breaches were added during this period.

This represents significant progress in completing repairs.

egne1888*t8?jiaa V S

V \

J B MARTIN REGIONAL ADMINISTRATOR SPECIAL REPORT NUMBER 86-12, FIRE BARRIERS BREACHED MORE THAN 7 DAYS Page Two The status of all items identified in the original fire barrier Special Report 85-03 remains the same as identified in Special Report 86-07 with the exception of seals 15-71/3 AB and 15-71/3 AD which have been rescheduled with other seals requiring a new ECN (engineering change). In addition, forecast dates for the completion of damper engineering work have been provided.

If there are any questions concerning this report, please contact Mr.

Ron Colombo at (916) 452-3211, extension 4236.

. WARD ASSISTANT GENERAL MANAGER, NUCLEAR Attachment cc: NRR

)

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1

hge No. 1 07/10/86 ATTACHMENT TO TF_ NeC SsECIAL RE @ RT BEEACHED FIRE BARRIER FORCAST FENETRATION PENE. LCD OPEN CLOSE CLOSE NUMBER TYPE U BER REASON FOR B*EACH RAN TO REsAIR DATE DATE DATE FD-801 DW 86-00537 A. NLED DAMPER NSTALLED. ENG EVALUATION / / 07/31/86 / /

FD-802 MRP 66-00538 A. NEED DAMPER INSTALLED. EN6 EVALUATION / / 07/31/86 //

FD-N3 DW 86-00539 A. fsED DanPER INSTALLED. Em6 EVALUATION / / 07/31/E / /

FD-004 DmP 86-00540 A. NEED MMPER INSTALLED. EN6 EVALUATION / / 07/31/86 //

FD-N5 DW 86-N541 A. NEED DAMPER INSTALLED. EN6 EVALUATION. / / 07/31/E //

l FD-006 DAMP 86-00542 A. NEED DAMPER INSTALLED. EN6 EVALUATION / / 07/31/86 //

FD-N7 DAMP 86-00543 A. NEED DARPER INSTALLED. E W EVALUATION / / 07/31/E //

1 FD-MS DAMP 86-00544 A. NEED DAMPER INSTALLED. EN6 EVALUATION / / 07/31/86 //

t!SSING D M ERI DAMD 86-N545 A. mED DamptR INS 7ALLED. EN6 EVALUATION // 08/31/E //

RISSING D M ER2 Damp 86-00546 A. NEED DAMPER INSTALLED. EN6 EVALUATIDN / / 08/31/86 //

J AU-103 000R 86-00474 A. IWPiNBLE PER SJRVi!LLATE. W4 111976 02/24/ E tf/01/E E/26/86 N-106 - DOOR 66-00388 4. 'NOPEMBLE PER SUWEILLANCE. WR 111976 02/18/66 09/01/86 //

N-108 0004 86-N397 A. INOPERABLE PER SURVEILLANCE. W4 111976 02/18/86 #9/01/86 //

4

#J-111 DOOR E6-00588 A. INOPE %BLE PER IkSPECTION. WR 112529 04/07/86 09/01/86 //

B. INOPERABLE FCR CONSTRLCTION WO4K.

Au-113 D00R 66-00377 A. INDPE EBLE PER SURVEILLANCE. h9 111976 02/24/h6 09/01/86 06/25/86 4)-114 D209 86-20379 A. h0DERABLE PER SJRVEILLANCE. WR 111976 02/13/86 ed/01/E //

B. INODE MBLE PER PM.

N-115 0004 86-N380 A. 500EGBLE PiR SURVEILLANCE. W4 111976 02/13/86 ts/01/E E/23/86

[ Au-117 DOCR 66-00475 A. 50PEMBLE PER SUWEILLANCE. WR 111976 02/13/66 09/01/66 M/24/86 l'

N-118 0004 M-N331 A. h00ERAB'.E PER SJRVE!LLANCE. W4 111976 02/13/86 ef/0:/86 //

, S. Ih0DERABLE PER PM.

I AU-119 0004 86-N476 A. 60PtRABLE PER SJRVi!LLATE. W4 111976 02/13/86 01/0:/86 E/23/86 AU-120 DJOR E6-003B3 A. INOPERABLE PER SUWE!LLAhCE. WR 111976 02/14/66 09/01/86 M/26/66 4J-121 0001 86-03384 A. IN0ptE3LE PE4 SJRVi!LLAT E. W4 111976 02/14/86 01/0:/86 06/24/86 B. h0PERABLE PER INSDECTION.

C. hopiGBLE PE4 hSpiCTION.

D. h0EE E BLE PER Dm.

E. h0DEMBLi FOR C0'ST49CTIOi WA.

. - = . . . _ . - - - . _ = . . .. .

Page ko. 2

, 87/10/86 ATTADt'ENT TO THE NRC 54CIAL REJORT BREACrED FIRE BARRIER FORCAST PENETRATION PENE. LCO DPEN CLOSE CLOSE 4

NJPBER TYDE O BE4 REASON FOR B1EACH PLAN TO RE> AIR DATE DATE DATE l

AU-123 DOOR 86-90385 A. INOPERABLE PER SURVEILLANCE. W4 111976 $2/14/86 ff/81/86 //

AU-124 DOOR 86-9(477 A. IN0iEMBLE PER SURVEILLAhCE. kR 111976 92/18/66 99/91/ % E /23/86 kJ-125 D001 86-N378 A. INOPERABLE PER SURVEILLANCE. W< 111976 82/24/E 9#01/86 //

AU-126 DOOR E-40392 A. IN0DEMBLE PER SURVEILLANCE. WR 111976 82/18/e6 09/91/86 //

AU-127 D004 E-N394 A. 14Pi uBLE PEi SJRW !LLANCE. W< 111976 42/18/86 63/01/E //

1 AU-128 000R 86 4 0363 A. !NODERABLE PER SURVEILLANCE. WR 111976 82/15/% #9/91/86 //

4 4J-133 D004 E44387 A. IN0DERABLE PER SuRVE!LLATE. Wi 111976 42/14/86 93/01/ E 06/25/ E

#J-131 DOOR 664C386 A. INOPEE BLE PER SURVEILLANCE. WR 111976 62/14/% 99/01/86 //

40-132 0009 86-09312 B. IN0Pi uBLE PER SJRVE!LLANCE. W4 111976 42/15/8e t3/01/86 //

i C. INOCEEBLE PER Pt.

RJ-133 0004 86 4 0362 A. INODERABLE PER S'JRVi!LLANCE. W1 111976 02/15/86 #s/81/86 //

j B. INODERABLE PER PP.

C. DLOR AND FRARE RdCYED F04 WORD.

I AU-134 Df)0R 66 4 0363 A. INOCEEdLE PER SURVEILLANCE. WR 111976 02/i5/86 29/91/h6 07/10/86 A'J-135 0004 8640375 A. INODERABLE DE4 SuRVtILLANCE. Wi 111976 02/24/86 ti/01/86 E/25/ E

AU-137 D009 86-02396 4. INCDEEBLE PER SUWEILLANCE. bR 111976 02/18/ M 09/01/86 //

B. DAR GAS (ETING DA%3ED.

DJ-138 DOOR 86 4 0382 A. INOPEEBLE PER SURVEILLANCE. hR 111976 02/14/ % 99/01/86 //

2J-139 0004 86-N393 A. 14 DERABLE PE4 SURVi!LLANCE. W1 111976 02/18/86 01/01/86 //

AU-148 DOOR 66 4 0376 A. INODEEBLE PER SURVEILLANCE. WR 111976 02/24/b6 09/01/86 //

AU-141 DOOR 86-N393 A. INOPiRABLE PE4 SJRVi!LLA CE. W4 111976 02/18/86 01/01/86 //

B. Ih0PE U BLE DOCR CLOSER.

AU-201 0004 86-N399 A. IN00ERABLE DER SURVEILLANCE. WR 111976 02/24/86 is/91/86 0//0?/86 AU-203 DOOR 86 4 0400 A. INOEE%BLE PER SbWE!LLANCE. hR 111976 02/24/o6 09/01/86 //

kJ-205 0004 86-N421 A. IN00E MBLE PER SJRVEILLA CE. W4 111976 02/24/86 83/8?/86 //

Au-296 DOCR 66-00482 A. INODEEBLE PER SURVEILLANCE. hR 1119 E 02/28/66 09/01/86 06/30/ E

Page No. 3 07/10/86' ATTACkpENT TO TE NTC S.>ECIA. REYJAT BREADED FIRE BARRIER 30RCAST EENETRATION PEhE. LCD OPEN CLOSE CLOSE VJMBER TYPE NUPBE4 REASCN FOR BiEACH PLAN TO REPAIR DATE DATE DATE N-207 D001 86-N481 A. ICPERABLE PER SuRVEILL M E. WR 111976 02/27/86 t1/01/86 E /30/86 Au-211 DOOR % -00402 A. INDPEMBLE PER SURVEILLANCE. kR 111976 02/25/b6 09/01/86 06/27/86 B. INOPERABLE PER Pt.

AU-213 000R 86-N479 A. INOPE%BLE PE4 SAWILLANCE. W4 111976 02/25/ M 43/01/86 E/20/86 AU-214 D00R M-00478 A. INOPEMBLE PER SUREILLANCE. 69 111976 02/25/86 09/01/66 06/20/ M Au-215 0004 86-N535 A. INOPE4PBLE PE4 M. WR 112537 05/13/86 8//31/86 //

Au-216 D00R %-00403 A. INOPEEBLE PER SUWEILLECE. WR 111976 02/26/36 09/01/o6 M /20/M B. IM PERC3tE PE4 Pt.

AJ-217 000R 86-N404 A. ! @ iRABLE PiR SURVEILL K E. W4 111976 02/26/86 09/01/86 E/20/86 AU-220 DDOR %-00406 A. IN0DEEB'.E PER SUWEILLhCE. kR 111976 02/26/66 09/01/ M //

B. 12PERA3LE PE.1 Pd.

1. J-224 0001 86-N480 A. I QPERABLE PE4 SJRVi!LLANCE. W4 111976 02/27/86 N/01/86 E/23/86 A0-226 DOOR 86-00405 A. INOPEEBLE PER SUWEILLECE. k9 111976 02/26/ % 09/01/ % //

fe)-301 0004 86-004&3 A. I@tRABLE PE4 SURVEILLANCE. w< !!!976 02/28/86 ti/01/ M //

4)-327 000R M-N410 A. IN0DE E BLE PER SU5KILLANCE. WR 111976 62/28/% 09/01/86 //

N-328 0004 86-E411 4. INO3EM LE Pit SLRVi!LLANCE. W< 111976 02/28/86 01/0 /86 //

AU-333 0009 86-00412 A. INOPEMB E PER SUWEILLANCE. kR 111976 02/28/86 09/01/86 //

AU-334 D004 86-N413 A. IN00ERAB.E P.R SURVE!LLANCE. wi 111976 02/28/86 N/01/86 / /

i l A0-344 DOOR % -00414 A. INOPEEBLE PER SUWEILLANCE. WR 111976 03/01/36 09/01/86 //

l

&J-345 DT4 86-N416 A. INOPEM9.E DER S;RVEILLANCE. W4 111976 03/01/86 ti/0?/86 8//0e/86 i

ALB-005 DOOR 66-00369 A. IN0;E%BLE PER SUWEILLANCE. WR 111976 02/21/ % 09/01/86 //

! AJB-066 DCOR 86-N370 A. ICPERABLE DE4 SJRWILLANCE. W4 111976 02/21/86 01/01/86 //

I A.B-N7 D30R E-20371 A. IN0;EEBLE PER SUWEILLANCE. WR 111976 02/21/86 09/01/ % //

kJ5-028 000R 86-03372 A. ! WPiRA3LE PE4 SURVi!LLECE. W4 111976 02/24/86 Ff/01/86 / /

l l ALB-009 DOOR % -00373 A. IN0;EEBLE PER SUWEILLECE. WR 111976 02/24/b6 09/01/86 //

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- .!,,-_.,-_.... ..,-y . _ . . . . - . . ~ - - ~ . . _ _ , - , _ . . , _ _ - . , . -..,,-_._.,...~.,._m_,,-.. _.-m - m., ,- m . , .

Da;e %. 4 07/10/56 ATTA04pdNT TO THE h40 54CIAL REJORT BREACHED FIRE BARRIER FORCAST PENETETICH PENE. LCO OPEN CLOSE CLOSE NUMBER TYPE VJGE4 REASON FOR B<EACH PLAN TO REJAIR DATE DATE DATE AUB-011 D004 86-00374 A. BOPEEBLE PE4 SJRWILLANCE. WR 111976 02/24/06 ts/01/E / /

ALB-012 D009 E-00473 A. INOPE MBLE PER SURVEILLANCE. WR 111976 02/24/M 89/01/86 //

AUS-2:3 DOOR 86-00472 A. INOPEMBLE PER SJRVEILLANCE. Wt 111976 02/24/86 Sf/01/ E / /

ALB-061 DOOR %-20420 A. INOPEEBLE PER EURVEILLANCE. LR 111976 03/03/ % 09/01/ 4 07/07/86 AL5-062 DOOR 86-M419 A. INODERGLE PE4 SCRWILLANCE. W4 111976 03/03/86 09/01/E 0//07/86 ALR-901 DOOR M-00609 A. bODERABLE PER PR. WR 112551 05/16/% 06/27/ % //

E.EV #1 000R 86-00395 A. INOWEBLE PER SURWILLANCE. W4 111976 02/18/ E #d/01/ E / /

ELEV #1 D004 86-00417 A. INODEEBLE PER SURVEILLANCE. WR 111976 03/01/a6 09/01/% //

ELEV #1 0004 86-00574 A. MODEMBLE PE4 SURWILLAhCE. W4 113940 05/02/E 09/8./E / /

ELEV #2 DOOR B6-00368 A. bOPE%BLE PER SURVEILLhCE. ha 111976 02/15/ 4 09/01/ % //

ELEV #2 D004 86-00407 A. IN0NGBE DE4 SJRWILLANCE. WR 111976 02/27/E 09/0:/E //

E.EV 62 0004 66-00415 A. INODE E B_E PER SURVEILL E CE. WR 111976 03/01/ 4 09/01/ % //

E. EV #2 0004 86-00575 A. INOPEEBLE PE4 SURWILLA<E. WR 113941 05/02/86 ti/01/86 //

ELEV 44 DOOR %-00426 A. INOPEEBLE PER SURVEILLhCE. hR 111976 03/05/M 99/01/M //

ELEV #4 D004 86-00433 A. IN0h E3tE PE4 SJRVEILLAT E. Wt 111976 03/05/ E 01/0:/86 //

i ELEV #4 D009 86-00436 A. bODEEBLE PER SURVEILLANCE. WR 111976 03/06/a6 09/01/86 / /

i NS-E3 D004 66-00418 A. bOPtM3LE PE4 SdRWILLANCE. Wi 111976 03/03/86 es/01/E 0//07/E NS-153 D004 E-00425 A. INDDEEB.E PER SURVEILLANCE. WR 111976 03/05/4 09/01/n6 06/11/ %

i

%S-154 D004 86-00424 A. INO)EMBLE PiR SU9VEILLANCE. W9 111976 03/05/E 01/01/86 / /

NS-156 D004 M-00483 A. BODEEBLE PER SURVEILLANCE. WR 111976 03/05/4 09/01/h6 %/11/%

%S-157 0004 86-00484 A. SGWGBLE PE4 SLRWILLATE. W4 111976 03/05/86 01/01/86 N/11/86

, h5-158 DOOR %-20077 B. INDPEEBLE PER SU4VEILL ECE. kR 111976 03/05/66 09/01/86 //

NS-15 0004 86-00423 A. BO N G3tE PE4 SURVi!LLAsCE. .H 111976 03/05/86 03/8./86 / /

I AS-160 000R 66-20421 A. bODEEBLE PER SERVEILLhCE. WR 111976 03/05/4 09/01/A6 06/17/M

Page No. 5 87/10/M ATTACH

• INT TO Tis NxC S4CIAL REs0RT BREACHED FIRE BARRIER r

20RCAST

?ENETUTION PENE. LCD DPEN CLOSE CLOSE 0 3ER TYPi 4U'39 REASON F04 B<EGCH PLAN TO REPA!i DATE DATE DATE l

45-161 D004 86-00422 A. IN0PE %3;E pet SjRVEILLANCE. W~< 111976 93/05/86 R3/01/86 E/17/86 AS-232 D003 M40435 A. IN0PE EB E PER SURVEILLANCE. WR 111976 93/06/36 09/01/M E /23/86 45-233 DC04 E40434 A. . INOJERABLE PER SURVEILLANCE. W4 111976 83/ E/86 93/01/86 //

hS-234 D00R 66-00431 A. IN0PE EB E PER SURVEILLAhCE. W9 111976 83/95/M 99/81/86 //

NS-235 D0OR 86-00359 A. I @ ERABLE PER SURVEILLANCE. WR 111976 03/E/86 99/01/86 E/18%

AS-238 !s0R % -00391 A. INOPEE BLE PER SURVEILLANCE. WR 112604 83/14/% 09/01/ M E /17/86 i

NS-239 0004 86-00428 A. I @ IRA 3LE DE4 SJRVEILLA{ E. W4 111976 33/05/ E 83/01/26 //

hS-240 D004 86 4 0430 A. IN0DEMBI PER SURVE!LLANCE. WR 111976 83/95/36 99/91/86 //

NS-241 D004 86-00429 A. IN0PtRA3LE PE4 SJRVEILuhCE. W< 111976 83/05/E 01/01/86 //

hS-242 DOOR M40427 A. INOPEEBLE PER SURVEILLANCE. kR 111976 83/05/36 99/81/86 96/13/M l

NS-352 0004 86 4 0437 4. !@EMBLE PER SAVEILLANCE. WM 111976 83/ E/86 Ff/g:/86 / /

hS-353 0009 E640438 A. INOPE EBLE PER SURVEILLANCE. WR111976 03/06/a6 09/01/86 //

i NS-354 000R 86 4 0486 A. IN0PiRA3LE PE4 SJRVi!LLANCE. W< 111976 83/E/86 Ff/8:/E / /

hS-355 DOOR 66-00439 A. INOPEMBLE PER SURVEILLANCE. WR 111976 93/06/a6 99/01/ M E /16/86 i NS-356 0004 864J485 A. IN0N#3LE PE4 SJRVt!LLANCE. W<111976 03/06/86 Ff/01/M E/16/86 h5-357 DOOR 66 4 0440 A. INDPE M BI PER SURVEILLNACE. WR 111976 03/06/86 09/01/86 //

! NS-358 0004 86 4 0488 A. ! @ ERAB J PER SURVEILLANCE. W9 111976 ' 03/06/86 83/8;/M E/16/M l

l NS-359 0009 66 4 0487 A. IN0DE M BcE PER SURVEILLANCE. WR 111976 83/06/4 09/91/66 E /18/86 sS-401 000R 86 4 0490 A. !@EMBLE PE4 S'JRVi!LLANCE. W4 111976 03/E/86 0'f/8;/86 //

i NS-403 D009 M404S9 A. IN0PEEB E PER SURVE!LLANCE. WR 111976 03/06/86 09/01/86 //

01-17 AA ELEC 36 4 0663 A. SiA. NEED5 UPSEDE. NEW ECN 06/10/86 ts/0;/86 //

91-17 AE ELEC 66-00662 A. SEAL NEEDS Sii%DE. NEW ECN 06/19/S6 09/01/86 //

01-17 Ad E.EC 66 4 0166 B. IsSTALL SEAL TO NEd D-TAIL. ECN 4399 / / E/91/86 06/20/86 I

l 91-17 A3 ELEC E5-00158 A. BREACHED GER SUR'd!LLCACE. WR 111767 12/31/85 05/12/h6 06/16/86

B. B <fACHED FOR C43.E N.L.

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_ . - _ _ , . . , _ . . . .____.,_____._______,,._.__..-._,.m.-. _ _ _ - - - - . _ _ _ _ _ , _ - . _ _ . _ , _ _ _ , _ . _ . - - . . . _ .-

Pege ho. 6 07/10/ %

ATTACHPENT TO THE NRC S4CIAL. REMRT '

BREACHED FIRE BARRIER FORCA3T PENETRATICi PENE. LEO OPi:N CLOSE CLOSE vpBER TfPE e BER REASON FOR B4EACH PLAN TO REMIR DATE DATE DATE 41-17 AV ELEC 86-80684 A. BdACHED FDR CABLE Ptf.L. WR 114311 86/25'E 03/01/E //

01-17 BC ELEC E-00155 A. BREACHED PER SURVEILLAhCE. WR 111982 81/29'36 06/01/86 06/16/66 31-17 BE ELEC 86-N153 A. BdACHED PER SURVE!LLMCE. WR 1119a2 91/29,86 E/3 /86 E/16/86 01-17 BF ELEC %-80154 A. BREACHED PER SURVEILLANCE. WR 111982 91/29/36 86/01/56 96/16/86 31-17 BL ELEC 86-00232 A. B4EACHED DER SURVEILLANCE. WR 111876 82/05/86 05/12/ E 06/19/86 01-17 B4 ELEC 66-M203 A. BREACkED PER SURVEILLANCE. WR 111876 91/05/66 95/12/66 46/16/M 01-17 BY ELEC 86-00204 A. BEACHD PtR SURVEILLANCE. WR 111876 02/05/86 05/12/86 E/16/86 01-20 AA ELEC 66-20167 B. REPLACE SEAL WITH NEW DETAIL. ECN 4399 / / 96/01/% 96/17/ M 91-20 AB ELEC 86-N168 C. RiPLACE SEAL WITH NEW DETAIL. ECN 4399 / / E /01/E E /17/86 01-20 M ELEC B6-M601 A. 3REMED FOR CABLE PULL. WR 112%1 05h5/86 96/30/E 96/16/86 15-16 AA E EC 86-N527 A. BREACH O FOR CABLE PULL. WR 112954 04/M/86 F3/01/86 //

15-71/3 AA ELEC E6-00501 A. EEAL HEEDS UPG%ED. NEW ECN / / 09/91/86 //

15-71/3 AB ELEC 66-N511 A. SEAL NEEDS UDG%DED. G ECN / / 09/81/86 //

15-71/3 AC ELEC 66-00500 A. SEAL NEEDS UDGRGDED. NEW ECN / / 09/01/% //

15-71/3 AD ELEC 86-N512 A. SEk. N-EDS UPSRADED. NEW ECN / / 09/01/86 //

16-17 AB ELEC 65-00:23 A. BREACHED PER SUFKILLANCE. WR 111766 12/31/b5 07/01/86 //

B. BEACHED FOR CABLE PULLIW.

16-17 AE ELEC 66-00230 A. BREACHED FOR CMLE PULL. WR 114249 02/11/56 M/16/M //

16-17 AS ELEC 86-3E85 A. BEACHED FOR CABLE PLL WR114312 46/25/86 6s/30/86 [' /

16-29 GA ELEC 66-gee 6 A. BREACHED FOR CABLE PULL. WR114313 06/25/66 09/30/86 //

17-31 AA ELEC 86-08518 A. S-AL NEEDS UDSRAD O. NEW ECN // 09/01/86 //

17-31 AB ELEC 66-00509 A. SEAL HEEDS UDGRADED. NEW Eth / / 09/01/86 //

9 17-31 AJ E EC 86-H054

. A. B{ ACHED PsR SURVEILLANCE. W4 111965 91/07/E ti/81/86 M/19/86 17-31 M ELEC 66-00658 A. SEAL OF IhADEDUATE FIRE RATING. NEW ECN 06/06/66 09/01/86 //

Da;e No. 7 07/10/66 ATTEHPiNT TO THE N<C 54CIAL RE>0RT BREACFED FIRE BARRIER FORCAST DENETRATICN DEhE. LCO OPEN CLOSE CLOSE U BER TYDE 90'SER REASON FOR B<EACH PLAN TO R9 AIR DATE DATE DATE 18-19 AB ELEC 86-00205 A. BEACHD FOR CABLE PULL. WR 110815 02/06/86 06/30/86 07/03/86 18-31 AC ELEC 86 4 0680 A. BREACFED FOR CABLE PULL. WR 114314 06/26/B6 09/30/66 //

18-82 AA E.EC 86-00177 A. CALCULATIG4 R-QUIRG. NEW ECN 02/03/86 03/01/86 //

18-82 AB ELEC 66-00302 4. BREACHED PER SUWEILLANCE. WR 111918 03/03/56 06/30/fs6 07/03/66 19-32 AG ELEC 664M56 A. SA 0.' IMDiGUATE FI'E<RATING. NEW ECN 06/06/86 01/0:/86 //

19-32 AH ELEC 66-00657 A. SEAL IMDEQUATE FIRE RATIhG. NEW ECN M/06/.46 09/01/66 //

19-81 AA E.EC 86-00176 A. CALC 1 ATION R:.QUIR G. NEW ECN 02/03/86 01/0:/66 //

20-32 GB ELEC 66-00508 A. SEAL NEEDS UP3RADED. NEW ECN // 09/01/66 //

20-32 AC E.EC 86-00507 A. SA NEEDS UD6RADO. NEW ECN / / 09/01/86 //

27-29 05 ELEC 86-20027 A. BREACHED PER SURVEILLANCE. WR 111771 01/03/66 07/14/66 06/23/66 28-29 AA ELEC B5-N069 A. BEACHG P R SUWEILLANCE. WR 111967 12/24/85 01/14/86 06/26/86 29-71/2 AA ELEC 66 4 0682 A. EREACnED FOR CABLE P'JLL. WR 114313 06/25/86 09/30/86 //

30-31 AC E.EC 86-N5M A. SA NEEDS UPGRAD-3. NEW ECN / / 09/01/86 //

30-31 E ELEC 66 4 2505 A. SEAL NEEDS UPGRADED. NEW ECN // 09/01/86 //

l 30-71/1 A3 E.EC 86-00504 A. S A NEEDS UPGRAD O. NEW ECN // 09/01/86 //

30-71/1 AF ELEC E640503 A. SEAL NEEDS UDGRADET. NEW EEN / / 09/01/66 //

30-71/1 A5 E.EC 66-0J529 A. SA N:.ED5 U GRADG. NEW ECN / / 09/01/66 //

31-32 AA ELEC E6-00502 A. SEAL NED S UDGRADED. NEW ECh // 09/01/86 //

31-36 AC ELEC 56-00683 4. B4EACH D FOR CABLE PUtL. WR 114314 06/25/86 is/30/86 07/0s/86 31-36 AE ELEC E6-00115 A. SEAL EEDS UDGRADED. WR 113950 / / 07/14/86 //

32-36 AD ELEC B6-00565 A. BREACMD FOR CABLE Pult. WR 114295 05/07/86 0//28/86 06/23/86 32-36 AS ELEC E6-00209 A. E;EACED FOR CABLE PULL. WR 110815 02/07/66 07/14/66 06/13/66 32-36 A4 E.EC 86-00131 4. B<EEHG FOR CABLE DLtL. WR 110815 02/06/66 07/14/86 06/13/86 33-26 GB ELEC 66 4 0126 A. BREACHED DER SUWEILLANCE. WR 114444 01/24/56 07/14/66 06/13/66

i Dage No. 8 47/12/86 ATTACHPENT TO THE N4C S>ECIAL Ri>0RT BREACFED FIRE BARRIER I

FORCAST l

PENETRATION PEhE. LCO OPEN CLDSE CLDSE VJMBER TrPE NUMBER REASON FOR BEACH PLAN TO RE0 AIR DATE DATE DATE 34-36 A ELEC 86 4 8584 A. BEACHD FCR CABLE PULL. WR 114444 05/07/E 87/28/86 E/29/86 34-36 AF ELEC 66-f%4 A. SEAL OF IhADEDLETE FIRE RATIhS. WR 1142% M/03/M 10/81/M //

34-64 AB E.EC 85-N#18 C. BREACHED FOR CABLE PULL. WR 1142% 91/27/E 07/14/E E/23/E 36-64 A ELEC 55-00011 C. BREACHED FDR CABLE PULL. WR 114297 82/04/66 07/14/86 97/99/E 36-71/1 AA ELEC 86-9E81 A. B EACHG FOR CABLE DULL. kR 114315 E/25/86 // 07/09/E 736%99 ELEC 66 4 0587 A. B~<EACHED FOR CABLE PULLING. WR 113384 95/07/66 07/28/M //

736174 EEC %-00619 A. BEACHED FOR CABLE PJ.l.. WR 115643 85/23/86 13/01/86 //

743M1 ELEC 66-9E51 A. DSTALL SEAL TO HEW DETAIL. NEW ECN M /E /4 92/01/87 //

743N2 ELEC 86-0E52 A. INSTA.L SEAL TO NEW D: TAIL. NEW ECN E/E/86 8?/9 /87 //

743003 ELEC 66 4 0576 A. C0h)UITS REGJIRES FIRE STOP. NEW ECN // 99/01/% //

743324 E.EC 86-N577 A. CON)JIT RE7J1RES FIRE STOP. NEW ECN // 99/01/E //

743N5 ELEC 66 4 2578 A. C0\DJIT RE@) IRES FIRE ST0D. NEW ECN // $9/01/M //

743N6 ELEC 86 4 0579 A. CONDUIT REQUIRES FIRE STOP. NEW ECN // 09/01/E //

744495 ELEC 66 4 0137 A. BREACFED FOR CABLE PULL. WR 195433 01/28/ M 97/28/% M/20/%

746J73 ELEC 85-N056 4. BEACHED FOR CABLE PULL. WR 995488 12/30/85 97/28/86 //

76/1-62 AB ELEC 66-02448 4. EREACHED PER SURVEILLAhCE. WR 111997 93/13/66 67/28/% 97/69/M 77/2-81 M ELEC 86-N172 A. NEW ECN REQUIRO TO RE>LALE SEA:.. NEW ELN 82/03/86 ts/01/86 //

77/2-81 AB ELEC E640173 A. NEW ECN REQUIRED TO REDLACE SEAL. NEW ECN 82/03/% 69/81/ M //

779033 ELEC 86 4 0301 A. B {ACH O P:R SURVEILLANCE. WR 11 N33 43/03/86 87/28/86 //

78/2-62 AA ELEC 66 4 0174 A. NEW ECN REQUIRED TO REPLACE SEA.. NEW ECN 62/03/e6 09/91/66 //

78/2-82 A3 E.EC 86-N175 A. N:W ECN Re?)IRD TO RE OLE SEAL. NEW ECN / / 09/01/86 / /

85/1-85/2 A ELEC M40458 A. BRE RH:D PER SURVEILLANCE. W9 111992 03h6/66 07/28/66 06/26/66 s PULL.

B. B<EACHO FCR CA'.E 65/1-65/3 A ELEC 66-22532 A. BREACHED FOR CABLE PULL. WR 113%2 44/16/66 98/15/66 06/26/66

Dage No. 9 07/10/66 .

ATTACH E NT TO THt NxC S 4CIAc REJORT BREACrED FIS.E BARRIER FORCAST PENETRATICN PEhE. LCD OPEN CLOSE CLOSE Num3ER TYPE VJMBER REASON FOR BEACH PLAN TO REJAIR DATE DATE DATE 85/1-85/4 AA ELEC 86-N466 A. B<EACHO PtR SURVEILLMCE. W4 114323 03/21/E 07/28/86 //

B40334 ELEC 66-00454 A. BREACED PER SURVEILLANCE. WR 111991 03/10/ E 07/28/86 //

C41156 ELEC 86-00101 A. CONDUIT NEEDS W GPPED. WR 1119% 41/17/86 07/28/86 //

B. C0hDUIT NOT WRADPED PER SURVEILLACE.

C4T 1Y31205A2 ELEC 86-00622 A. CIRCUIT NOT M APPED. WR 113998 05/22/86 06/23/86 E/27/ E J

CKT 1Y3X205B2 ELEC 66-0E23 A. CIRCUIT h0T WRAPPED. WR 113996 05/22/E E/23/86 E/27/86 C4T 1Y31205C2 ELEC 66-0E24 4. CIRCUIT NOT WRP PED. W4 113996 05/23/86 N/23/ E N/27/E CKT 1Y3X210A2 ELEC 66-00625 A. CJC01T NOT WRAPPED. WR 113998 05/22/66 E/23/66 E/27/86 C C 1Y3X21032 ELEC 86-N626 A. CIRCulT NOT b dP0ED. W1 113990 05/23/ E 06/23/86 06/27/ E CKT 1Y3X215A2 ELEC 66 4 0627 4. CIRCUIT h0T WARPPED. WR 113998 05/22/66 E/23/66 E/27/86 C<T 1Y3X235A2 ELEC 86-N628 4. CIRCUIT NOT W GP0ED. WM 113996 05/22/86 06/23/E E /27/ E FB-1 ELEC 66-00471 A. FliE BREAK MISSING. WR 111989 02/20/86 07/28/66 N /12/86 W S78 E'EC 66-H654

. A. S-Ac 0: INADiGUATE FIE RATING. CALCULATION e d e"/E 03/01/87 //

L81049 ELEC 66 4 0463 A. NO APD. R SEPARATION. CALCULATION (3N1/66 07/28/86 //

V3941 ELEC 86-N184 A. NtED TO UD6RADE TRAY WW. NEW ECN 02/03/86 es/01/E //

P41199 ELEC 66 4 0596 A. BOEACFED FOR CABLE PULL. WR 115605 05/14/66 10/01/86 //

'41209 EEC 66 4 0455 A. B EACHED PtR SURVE!LLANCE. W4 111988 03/10/86 ed/11/86 //

'44021 ELEC 66 4 0660 A. SEAL OF INADEQUATE FIRE RATING. NEW ECN M/06/b6 09/01/86 //

'44022 EEC 66 4 0104 A. CCNDUIT NEEDb W4P40. NEW ECN 01/17/86 Os/01/E //

F81149 ELEC 66 4 0464 4. h0 APP. R SECARATIDN. CALCULAT10N 03/21/66 08/11/86 //

\

WID 66-653 EEC 86-00653 A. SEA. 0 INADtQUATE FI6 RATING. CALCULATION E/0'r/86 03/01/87 //

! NOID 66-665 ELEC 66 4 2665 A. BEACHED FER INSDECTION. WR 114441 E /11/66 09/30/66 //

i 04:035 REC 86-0N79 A. B(ACHO FOR CABLE Pt?J., W4 198375 01/13/86 ed/11/86 //

i i D44064 ELEC 66 4 0093 A. NEED CONDUIT WRAPPED. W9 111966 01/13/b6 08/11/86 //

l B. CGNDdIT NOT b dP0ED PE4 l SURVEILLANCE.

__ _ _ _ _ _ ~ _ . . - _ . -

Page No. le 37/10/86 ATTACHMENT TO THE h*C S {CIAL RE CAT BREACHED FIRE BARRIER FORCAST PENETRATIDN PENE. LCO OPEN CLOSE CLOSE NUMBER TYPE NUMBER REASON FOR B<EACH PLAN TO REMIR DATE DATE DATE TEL 6229 ELEC %-N358 A. BREACHED FOR CABLE PLtL. W4 194673 93/14i86 08/11/ % 96/30/86 X36041 ELEC B6-49097 A. C0%DUIT HEEDS WRAPPED. CALCULATIDN 91/17/86 08/11/66 //

4 136199 ELEC 86-N586 A. B4EACHED FDR CABLE PULL. W't113384 85/97/86 h/01/86 //

I40169 ELEC 66-90998 A. CONDUIT HEEDS WRAPPED. NEW ECN 91/17/36 99/01/86 ./ /

i 141339 ELEC %-00659 A. StAL OF INADEQUATE FItE RATING. NEW ECN E/06/E 93/0./86 //

X42253 ELEC 66-00535 A. BRE D ED FOR CABLE PLtL. WR 113962 94/17/66 88/15/ % //

i 143249 ELEC 86-N099 A. CONDJIT NEEDS WRAPPED. NEW ECN 91/17/86 93/91/86 //

X43320 ELEC 66-M190 A. CONDUIT NEEDS WRADPED. NEW ECN 01/17/% 09/01/86 //

144112 EEC 86-90250 A. BREAC-!ED FOR CABLE PULL. WR I M 966 92/25/86 48/11/86 es/34/86 i

l X44154 ELEC 26-00103 A. CONDUIT NEEDS WRADPED. NEW ECN 91/17/66 99/01/86 //

144154 EEC 86-4M78 4. B8EACHED FOR CABLE PULL. WR 114316 E/26/86 93/30/86 /'/

X44154 ELEC 66-00679 A. BREACHED FOR CABLE PULL. WR 114312 96/26/ % 09/34/86 //

4 15N14 ELEC 86-N534 A. BtEACHED FOR CABLE PULL. Wi 113384 94/14/86 83/15/86 //

X81497 ELEC B6-N713 A. B~4ACHED FOR CABLE PULL. WR 114316 07/01/ % 99/30/86 //

! 181499 LEC 86-N714 A. BEACHED FOR CABLE DULL. WR 114316 07/02/86 83/30/86 / /

4 181506 ELEC 66-H715 A. B4E D ED FOR CABLE PULL. WR 114316 07/01/66 09/30/86 //

181515 EEC 86-N716 A. B EACHED FOR CABLE PULL. WR 114316 07/01/86 h/30/86 //

i i 181517 ELEC E6-N717 A. BREACHED FOR CABt.E PULL. WR 114316 07/01/% 09/30/M //

8117 MICH 86-N444 A. EtEACHiD PiR SUWEILLANCE. WR 112N 1 03/13/86 6//8:/86 //

0119 PECH 66-N447 4. EREACHED PER SUWEILLANCE. b9 112N 1 03/13/66 07/81/66 //

i 0213 *EC9 86-N449 A. B4EACHED PER SURVEILLANCE. WR 113663 '

03/12/86 07/01/86 //

0214 PECH 66-N056 A. BREACTD PER SUWEILLANCE. WR 113863 01/13/66 05/15/66 //

3216 MECH 86-N451 A. B<EDED DER SUWEILLANCE. Wi 113862 03/12/86 07/0:/86 / /

0227 PECH 66-N453 A. 69E D ED PER SUR'KILLANCE. WR 113662 03/12/a6 07/01/86 //

, ?a;e No. 11 07/10/M ATTACH *ENT TO TFt h1C S4CIAL RE4RT BREACHED FIRE BARRIE9 FORCAST PEhETETION DENE. LC0 OPEN CLOSE CLOSE NUMBER TYPE e 3ER RIASON FCR B4EACH PLAN TO REPAIR DATE DATE DATE 0228 ECH 86-M452 A. BREACHED PER SURVEILLANCE. WR113863 03/12/86 07/01/86 / /

0229 MECH 66-N450 A. BREACHED PER SURVEILLAhCE. W9 113862 03/12/o6 07/01/86 //

$3M FECH 86-00492 A. B EAiAED PtR SURVE!LLANCE. WR 111994 03/24/86 Odel/M //

0311 MECH 86-90467 A. BREACHED PER SURVEILLANCE. WR 111994 83/21/e6 87/01/ M //

s

$336 PECH M-00445 f. BREACHED PER S'.'RVEILLANCE. WR 113863 03/12/86 8//01/86 //

0339 RECH M-00493 A. ERE RHED PER SURVEILLANCE. hR 113863 83/24/36 08/01/66 07/09/M 4345 MECH 86-N457 A. B<EACHED DER SURVEILLANCE. WR 113863 03/14/86 8//8:/E //

0346 MECH 66-00460 A. BREACHED PER SURVEILLANCE. 49 111994 03/14/% 97/91/86 97/19/M 4347 MECH 86-N461 A. 84EACH-3 D:R S'JRVEILLMCE. WR 111994 83/16/86 07/01/86 07/10/E

, 0403 MECH 66-M298 A. EREACHED PER SUR'4ILLANCE. W'R 196829 82/28/86 07/01/86 //

2072 PECH E-00236 A. B4EACHED PER SURVEILLA CE. WR 111995 02/13/86 9//8;/86 //

23953-3 PEC8 86-00495 A. PIPE WMP HEEDS REPAIRED. WR 113866 03/20/ % 08/01/86 //

, 23963-3 EC4 86-08494 A. P:PE WRAP *EEDS R9 AIRED. WR 113866 03/29/E SM01/86 //

3069 >ECF 66-00*91 A. SEAL NEEDS UDGRADED. WR 114443 05/89/4 09/91/66 06/38/M 3282 rich E-00133 A. B dACHED PtR SJRVE!LLANCt. W4 114443 41/24/86 06/92/86 01/03/86 3089 PECH 86-00124 ,A. EREACHED PER SURVEILLANCE. W9 114443 91/24/86 M/02/86 //

3090 'ECM 86-N127 A. B E E HED PtR SURVEILLANCE. WR 111993 91/24/86 96/0d/86 //

3091 RECH 86-00123 A. EREZ HED DER SURVEILLANCE. WR 111993 81/24/4 M/02/66 97/18/86 30 % 'ECH 86-00128 A. BREACHED PER SURVE.'LLANCE. W4 113870 01/24/86 06/02/86 / /

l 3130 PECH 86-00087 A. IREACHED PER SURVEILLANCE. WR 114443 01/13/66 05/15/86 07/03/ %

3131 4CH 85-00081 A. E dACelD DER SURVEILLANCE. W4114443 12/26/85 05/15/86 0//10/86 3179 MECa 86-00592 A. SEAL NOT OF ADE2) ATE rIRE RATING. WR 114443 e5/09/A6 89/01/e6 07/01/86 i

, 4254 eECH 86-03570 A. SURVE!LLA1CE REJUIRED. W< 114834 05/01/86 OV15/86 06/30/86 4527 MECr 66-00108 A. BREC HED PER SURVEILL%CE. WR 113872 01/21/56 06/02/86 //

)

e ,

Pa;e io. 12 07/10/66 ATTACHrENT TO THr <N'C S4 CIA. RE4iT BREACMED FIRE BARRIER FORCAST PENETETICN PENE. LCO OPEN CLOSE CLOSE NLt'3ER TYDE VJV3ER REASON FCR B<EACH PLAN TO REDAIR DATE DATE DATE 4546 ECH 86-20091 A. BREACHED PER SLRVEILLATE. WR 111921 01/13/86 06/02/86 //

'8751-3 PECH 66-02497 A. PIPE W EP NEEDS REPAIRED. WR 113e67 03/20/ % 08/01/66 //

48761-3 TECi 86-034 % A. PIPE WWP WEEDS REPAIRED. WR 113867 03/20/86 0d/01/86 //

EXP. JOINT PECH 66-00058 A. SEAL NEEDS UDGRADED. NEW ECN / / 09/01/B6 //

B. B<EACHED PtR SdRVEILLATE.

NOID 65 0068 FECH 65-00068 4. BREACHED PER SURVEILLANCE. WR 111930 12/24/65 05/15/86 / /

WID 86-0338 *EC4 46-00038 A. B4EACHED OER SLRVEILLANCE. WR 113871 01/06/86 03/15/86 / /

n0!D E6-0065 MECH 66-00085 A. BREACHED PER SURVEILLANCE. WR 196814 01/13/86 05/15/66 //

W ID 86-0J96 PECH 86-80096 A. B4EACrED PER S2RVEILLANCE. WR 196819 01/17/86 06/02/86 07/10/86 NOID 66-0129 PECH 66-00129 A. EREACHED PER SURVEILLANCE. WR 113870 01/24/36 06/02/ M 97/10/66

$0!D 86-0133 tCi 86-00130 A. BREACHED DER SURVEILLANCE. WR 111933 01/24/86 06/02/86 / /

NOID M-0131 PECM 66-00131 A. B9EACHED PER SURVEILLANCE. bR 111993 01/24/L6 06/02/66 //

NOID 86-0164 PtCH 86-00164 A. B4EACHED FOR CABLE PULL. WR 110787 01/31/86 0//0:/86 / /

NOID 66-0207 PECW 66-00207 A. EREACHED PER SURVEILLANCE. kR111974 01/06/ % 07/01/86 //

501D 86-0525 *iCW 86-00525 A. PENETRATION REQUIRES GROUT. WR 111993 04/08/86 03/01/86 / /

NOID E6-0536 PECH 86-00536 A. E4EOED PER SUPEILLANCE. WR 113930 04/17/66 08/15/36 07/03/66 N0!D 85-0563 PEC- 86-00560 A. COE BURE FOR PIDE. W1 115606 04/28/86 0a/15/86 06/26/86 N0!D %-0561 PEC= 66-00561 4. CCRE BORE FDR PIDE. WR 115606 04/28/86 08/15/36 06/26/86 45W-037 'ECH 85-70468 A. PIPE W MD MISSING. W4 113868 03/20/84 07/04/86 / /

NCW-009 PECs 66-00469 A. PIPE WEP m!SSINS. WR 113568 03/20/% 07/01/t6 //