ML20205H696

Special Rept 87-04:nonfunctional Fire Barriers Not Restored to Functional Status within 7 Days.Since Special Rept 87-02, 24 Breaches Repaired & 99 Breaches Still Open & Past Forecasted Close Date.List of Breached Fire Barriers Encl

ML20205H696
Person / Time
Site:	Rancho Seco
Issue date:	03/17/1987
From:	Julie Ward SACRAMENTO MUNICIPAL UTILITY DISTRICT
To:	Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
87-04, 87-4, JEW-87-380, NUDOCS 8704010134
Download: ML20205H696 (34)

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$SMUD 7" SACRAMENTO MUNICIPAL UTILITY DISTRICT O P. o. Box 15830, Sacramento CA p5852-1830, (916) 452-3211 AN ELECTRIC SYSTEM SERVINGLTffEj~H,EA "

T OF CALIFORNIA S lllII: o j JEW 87-380 S&[ ;gl%-

MAR 171987 J. B. Martin Regional Administrator Region V Office of Inspection & Enforcement U. S. Nuclear Regulatory Commission 1450 Maria Lane, Suite 210 Walnut Creek, CA 94596 Docket No. 50-312 Rancho Seco Nuclear Generating Station Unit #1 License No. DPR-54 SPECIAL REPORT NUMBER 87-04, FIRE BARRIERS BREACHED MORE THAN 7 DAYS

Dear Mr. Martin:

The Sacramento Municipal Utility District hereby submits Special Report No. 87-04 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 days.

All items mentioned as "open items" on breached barriers are included here, and will be updated in subsequent revisions to this Special Report.

The District has evaluated each non-functional fire barrier against the requirements of Technical Specification 3.14.6 and i 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 will be scheduled.

Door AU-344 should have appeared on Special Report No. 87-02 last month, but was left off due to numerical confusion with door AU-334.

The proper compensatory measures were in effect for both AU-344 and AU-334. Door AU-344 is included in this special report.

8704010134 870317 N '2,

• PDR ADOCK 05000312 S PDR ' -

l RANCHO SECO NUCLEAR GENERATING STATION 14440 Twin Cities Road, Herald, CA 95638-9799;(209) 333-2935 L.

1 J B MARTIN March 17, 1987 j

Since the last Special Report (87-02) on this subject, 24 breaches have been repaired. Of those completed, 5 were completed behind schedule. Currently, there are 99 breaches still open and past the forecasted close date. An additional 84 breaches were added during this period. Altbough breach sealing progress slowed during this period due to the nature of the.

remaining problems and continued heavy activity in support of the Restart, recent actions have resulted in increased breach sealing that will be reflected in the next report.

If there are any questions concerning this report, please contact Mr. Ron Colombo at (916) 452-3211, extension 4236.

nce ely, Jo n E. War W

Deputy General Manager, Nuclear Attachments cc: NRR l

l r

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Page No, 1

.03/10/87-ATTACHMENT TO THE hRC SPECIAL REPORT-BREACHED FIRE BARRIER

'FORCAST PENETRATION- ^PENE. LC0 OPEN CLOSE- 'CLOSE MMBER TYPE' NUMBER: REASON FOR BREACH PLM TO REPAIR DATE DATE -DATE FD401A - MMP 86-00848. A.~ MEACHED PER SURVEILLANCE. ENG EVALUATION 08/11/86 12/31/86 //

FD-802A DARP 86-00735 A. INOPERABLE PER SURVEILLANCE. ENG EVALUATION 87/11/86 12/31/86 //

4 FD-806N " MMP 86-007 % A. INOPERABLE PER SURVEILLMCE. ENG EVALUATION 87/E8/ M 12/31/86 ' /. /

FD-809N DAMP ' E -N757 A. INOPERABLE PER SURVEILLANCE. ENG EVALUATION 07/21/86 12/31/ E ' /. /

FD-016A. DA@ 86-00545 4. NEED DAMPER INSTALLED. WR 112119 - 04/23/86.01/31/87 //

FD41EN DAMP 86-00748 A. INOPERABLE PER SURVEILLANCE. ENG EVALUATION 07/17/86 12/31/86 ./ /

<FD-017A DAW 86-00546 A. NEED DAMPER INSTALLED. WR 112119 04/23/86 01/31/87 / /.

FD422N DARP E-00764 A. Ih0PERABLE PER SURVEILLANCE. ENG EVALUATION 87/23/86 12/31/86 //

FD423N DAS 86-N789 A. INOPERABLE PER SURVEILLA CE. ENG EVALUATION .07/28/86 12/31/86 / /

FD424N DAMP M-00835 A. FIRE DAMPER FD-24N IS BREACHED PER ENG EVALUATION 08/06/ E 12/31/86 //

SP201.03M.

FD425N MW 86-00788 A. INOPERABLE PER SURVEILLANCE.' ENG EVALUATION 87/28/86 12/31/86 / /

)

FD427N DAMD 86-00763 A. IkOPERABLE PER SUR'KILLANCE. ENG EVALUAT!DN 07/23/86 12/31/86 //

FD-031N MrD 86-N832 A. FIRE DAMPER FD-31N IS BREACHED PER ENG EVALUATION 08/05/86 12/31/86 //

SD 201.03M.

4 i FD4334 DAS 86-N738 A. INDPERABLE PER SURVEILLANCE. ENG EVALUATION 87/28/86 12/31/86 //

4 FD-034N DA>D 86-N769 4. Ih0PERABLE PER SURVEILLANCE. ENG EVALUATION 07/23/86 12/31/ % //

I FD-0391 DA?P 86-N838 A. FIRE DAMPER FD-394 IS BREACHED PER ENG EVALL*1TIDs 98/06/86 12/31/86 / /

SD 201.03x.

FD-043N MMP 86-N747 A. I @ ERABLE PER SURVEILLANCE. ENG EVALUATION 87/16/86 12/31/86 / /

)

FD448N DAC 86-N772 A. Ih0EERABLE PER SURVE!LLANCE. ENG EVALUATION 07/24/66 12/31/66 //

FD-050N M@ 86-N836 4. FIRE DAMPER FD-50N IS BIEACHED PER ENG EVALUATION 08/06/86 12/31/86 / /

l SD 201.035 E 41-123 DC04 86 4 0385 A. !@ERABLE PER SURVEILLAkCE. WR !!8463 02/14/86 03/01/86 / /

B. 1%GPEREBLE PER SURVEILLANCE.

il-

! AU-127 DOCR 86-01252 A. DCCR BREACHED TO RvN POWER CABLE FOR 11/26/86 02/20/87 / /

i

s- 1 Page No. 2 03/10/87 ATTACHTNT TO THE NRC SPECIAL RE309T BREACFED FIRE BARRIER FORCAST PENETRATION PENE. LC0 OPEN CLOSE CLDEE W 3ER TYPE NUMBER REASCN FOR BREACH PLAN TO REPAIR DATE DATE DATE WELDER THR'J.

AU-131 000R 87-N064 A. FIRE DOOR IS D4%5ED, ACTIVE LEAF WR 118727 01/07/87 03/11/87 / /

WILL NOT LATCH.

Au-301 DOOR 86-00409 A. I @ ERABLE PER SURVEILLANCE. W4 118461 02/28/86 09/01/86 / /

AU-334 0009 66-N413 A. INOPERABLE PER SURVEILLAkCE. WR 112987 02/28/E6 09/01/86 / /

B. INOPERABLE FOR MODIFICATIONS.

C. DOOR CLOSER DOES NOT CLO5E DOOR CO R ETELY.

AU-344 D004 87-00642 A. D004 CLOSER DOES NOT CLOSE THE DOOR W9 118779 02/06/87 03/13/87 / /

COPPLETELY.

AUS-Ot3 DOOR 87-00369 A. D004 CLOSER DOES NOT CLOSE DOOR WR 118780 02/06/87 03/12/87 / /

CO*PLETELY.

4U9-013 DOOR 86-01253 A. D004 PREACHED TO RUN POWER CABLE FOR 11/26/86 02/20/87 / /

WELCER THRU.

ELEV #1 000R 86-00395 A. INOPERABLE PER SURYEILLANCE. WR 118465 02/18/86 09/01/86 / /

ELEV #1 COOR 86-00417 A. IN0;ERABLE PER SURVEILLANCE. W9 118465 03/01/86 09/01/86 / /

ELEV s2 D009 86-00368 A. INOPERABLE DER SURVEILLANCE. WR 118462 02/15/86 03/01/86 / /

ELEV 84 DOOR 66-00426 A. INOFERABLE PER SURVEILLANCE. WR !!8464 03/05/86 09/01/86 / /

ELEV 64 0009 86-00433 A. IN00E MBLE PER SURVEILLANCE. W4 118464 03/05/86 03/01/86 / /

ELEV #4 LOCR 86-N436 A. INOTERABLE PER SURVEILLANCE. WR 118464 03/06/86 09/01/86 / /

%S-157 DOOR 87-M109 A. ADJUST DOOR CLOSER FOR PROPER WR 121959 01/09/87 01/23/87 / /

OPERATION.

91-02 AA ELEC B6-01355 A. PULL CABLES INTO TRAYS. CONDulT WR 124872 12/09/86 04/30/87 02/23/87 E45MS.

B. PLLL CAELE IN TO TRAY M42AA2.

C. PJLL CAPLE IN TO TMY P42ABl.

D. Dit CABLE 1% TO TSAY n2AA2.

01-02 AB ELEC B6-01400 A. PULL CABLE IN TO TMY M42fA2. W9 124872 12/12/66 04/30/87 / /

C. NLL CABLI T8RU TRAY M45PH2.

01-14 f4 ELEC 67-N545 A. PULL CABLE THROUGH T MY I4*ES2. WR 126566 02/27/87 06/04/87 / /

Page No. 3 03/10/87 ATTACH =ENT TO TFE NRC SPECIAL REPORT BREACHED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE NUMBER TYPE NLHBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE 01-14 AB ELEC 87-00547 A. REMOVE COVER PLATE AND PEN. SEAL TO WR 128628 02/27/87 06/04/87 / /

PERMIT INSTALLATION OF 1/2' 8 PIPE.

01-17 AA ELEC 86-00663 A. EEAL HEEDS UPGRADE. ECN R0838 06/10/86 03/01/86 / /

B. REMOVAL AND REINSTALLATION OF CONDUITS AND CABLES.

C. PULL CARE THRU F8FS43.

D. P'JLL CABLE IN CONDUIT M44021.

E. PULL CABLE THRU H8FS43.

F. DELETE 2 CABLES FROM FLOOR SLOT H8FS43.

6. D LETE 1 CABLE FROM H8FS43.

01-17 AC ELEC 66-01365 A. ADD CChDUIT F8FS41 TO PENETRATION WR 122887 12/09/66 04/30/87 //

01-17 AC.

B. PULL NEk' CABLE IN k87541.

C. PULL CABLE THRU TRAY L44219.

D. PULL OUT 4 CABLES FROM CONTROL CABINET H1R1 AND TRAY 744VM1.

E. DELETE 1 CABLE FROM FLOCR SLOT F6FS41.

81-17 AD ELEC 87-00559 A. PULL CABLE THRU 144B17 AND H8:540. WR 128586 02/28/87 06/04/87 / /

B. DELETE 3 CAEtES FROM FLOOR SLOT h8FS40.

81-17 AE ELEC 86-20662 A. SEAL NEEDS UPGRADE. ECN R0838 06/10/86 09/01/86 / /

B. REPOYE CABLE 1R1PD01B, IASTALL A-54155 CC CJIT.

01-17 AG ELEC B7-00094 A. PULL CABLE INTO TRAYS. WR 124872 01/10/87 04/30/87 / /

B. PULLING CABLE INTO F8FS36.

C. P!JLL CABLE THRU FLOOR S.0T H8FS36.

01-17 AH ELEC 87-N388 A. PLLL CABLE THRU TRAY I45V17. 6R 121647 02/07/87 03/31/87 //

B. PJLL 2 CA3tE3 DJT FRGM TRAYS 745V16 Ai\D 744W1.

C. CELETE CABLE FROM TRAYS 744W1 AND 745V16.

C. D-1ETE CABLE FROM TR4YS 744VM1 AND 745 VIE.

E. RE G E 1 CABLE rRCM T9AYS 744VP1 AND 745V16.

F. DELETE 3 CABLES FROM TRAYS 745V16 AND 744W1.

. i Pap No. - 4 83/10/87 ATTACHMENT TO THE NRC SDECIAL REPORT BREACHED FIRE BARRIER FORCAST DENETRATION PENE. LCO OPEN CLOSE CLOSE Num3ER TYPE MJMBER REASON FOR BREACH PLAN TO REDAIR DATE DATE DATE 01-17 AJ ELEC 87-80240 A. PJL'. CABLE THR'J H8FS8. WR 1261% 01/23/87 03/31/87 / /

B. PULL CABLE INTO b8FS8.

C. DELETE 1 CABLE FROM FLOCR SLOT H8FS08.

81-17 AL ELEC 86-01412 A. BREACH 1-17AL TO INSTALL NEW CONDUIT WR 121781 12/12/86 04/30/87 / /

X44420.

B. PULLING CABLES INTO F8FZ54.

01-17 BA ELEC 66-01143 A. INSTALL CONDUIT L44220 ThRU FS WR 121366 11/11/86 04/30/87 //

H8FS44.

B. P'.tl CABLE THRU FS H8FS44.

91-17 BD ELEC 87-N408 A. RE*0VE CABLE IB2f NS8 FROM SLOT WR 126185 02/11/87 06/04/87 //

H8FS27.

81-17 56 ELEC 86-01404 A. PULL CABLE IN 10 TRAY L445M6. WR 124872 12/12/86 04/30/87 02/18/87 B. NLL CAEE NM SLtd F8FS27.

91-17 B3 ELEC 87-N575 A. DELETE 1 CABLE FROM FLOGR SLOT WR 127545 03/02/87 06/04/87 / /

F8FS25.

91-17 B4 ELEC 87-00138 A. PULL CABLE IN TO TRAY L44VG1. WR 124884 01/15/87 03/31/87 / /

B. PULLING CABLE INTO F8FS24.

81-11 BJ ELEC 86-01140 A. INS'A L CONDUIT 744519 TO H8F522. WR 109297 11/11/86 03/83/87 02/13/87 01-17 EN ELEC 87-N546 A. PULL CABLE TPROUGH F8FS47. WR 128566 02/27/87 06/04/87 //

01-17 BS ELEC 86-01405 A. PULL CABLE IN TO TRAY L44CY7. WR 124872 12/12/86 04/30/87 02/19/87 01-17 FW ELEC 86-01362 A. PULLING CABLES INTO CONDUIT A44101 WR 124872 12/29/86 04/30/87 //

AND H8;S$3.

41-20 AA ELEC 87-00123 4. CABLE PULL TdJ TRAY M44V70. WR 124884 01/14/87 03/31/87 //

E. PLLL CABLE FROM TRAY M45V10.

C. DELE'E 1 CARE FR31 TRAYS M45V10 AND M447/0.

01-20 AS ELEC 87-N503 A. DELETE CAP.E IL2N111ST FROM TRAYS WR121834 02/24/87 06/04/87 //

745V12.

B. PULL CABLE THROUGH 745V12 TRAY.

C. DELETE 2 CABLES FROM TRAYS 745V12 AND 7444Y7 ALSO DELE'E 1 CABcE FR3M TGAYS 745V15 AO 744V10.

Page Ao. 5 03/10/87 ATTACHMENT TO THE NRC S'ECIAL REPORT BREACFED FIRE BARRIER FORCAST P4ETMTION PENE. LCO OPEN CLOSE CLOSE NUPBER TYPE N!PBER REASON FOR BREACH PLANTOREPAIR DATE DATE DATE 01-20 AC ELEC 87-00386 A. PULL CABLE THR'J HSFS06. WR 121805 01/30/87 03/31/87 / /

C. DELETE 1 CABLE FROM FLOOR SLOT H8F506.

01-20 AE ELEC 87-90074 A. BREACHED TO INSTALL COND'JIT A44228. WR 126343 01/08/87 03/31/87 02/19/87 B. PULL CABLE IN TO CO GUIT A44228.

81-20 AG ELEC 87-00133 A. PULL CABLE THRU PNL H45DA. WR 124884 01/14/87 03/31/87 / /

01-20 Ad ELEC 87-00440 A. DELETE CABLE FROM SLEEVE 744401. WR 125019 01/17/87 26/04/87 //

B. REMOVE CABLES FROM SLEEVE 744403.

01-20 AI ELEC 87-f0441 A. DELETE 5 CABLES FROM SLEEVE 744402. WR125019 02/17/87 06/04/87 //

01-20 AJ ELEC 86-01456 A. PULL CABLE THRU FLOOR SLDT H8FS$1. WR 124872 12/17/86 64/30/87 //

01-20 M ELEC 87-90239 A. PULL CABLE THRU FBFS5. WR 1261% 01/23/87 03/31/87 / /

02-14 AA ELEC 86-01603 A. INSTALL CONDUIT W45157 IN EXISTING WR 122886 12/30/86 04/30/87 //

TRAY PENETRATION.

B. PULL CABLE INTO TRAY I45B02 THRU X45BE2,ALSO TFR'J TN Y X42AA2.

C. PULL CABLE THROUGH X45BE2.

D. PULLING CABLE INTO T m Y X45BE2.

E. CAB l PULL TnROUGH TRAY X45BE1.

02-14 AB ELEC 87-02514 A. REMOVE COVER PLATE AhD PEN. SEAL TO WR 126628 02/25/87 f6/04/87 //

CERMIT INSTALLATICN OF 1/2' S.S. PIff.

22-20 AA ELEC 66-01399 B. PLLL CABLE IN TO TRAY M42AD2. WR 124872 12/12/66 04/30/87 22/17/87 C. Pa.L CABLE THRU TRAY M42V1.

22-20 AA ELEC 87-f0465 A. PULL CABLKE TbRU T E Y M42V1. W9 125625 02/19/87 f6/04/87 //

02-20 AB ELEC 86-01356 A. PULLING CABLES INTO TRAYS. WR 124872 12/09/86 04/30/87 02/17/87

s. PLLL CABLE IN TO TRAY B42V1.

C. PJLL CABLE THRU TRAY B42V1.

02-20 AB ELEC 87-f0528 A. DELETE 1 CABLE FROM TRAYS B401V01 WR 126287 22/26/87 06/04/87 / /

AND B42Vi!.

B. REMOVE PE%ETRATION SEAL AND RELATED C090iENTS.

C. PJLL CABLE INTO B401V01 AND B42VT1.

D. DULLING CABLE Ih*0 B42V1.

02-85/4 AA ELEC 87-00377 A. PULL CABLE THRU 7818A1. WR 124875 02/07/87 03/31/87 / /

Page No. 6 83/10/87 QTTACh*ENT TO THE NRC SPECIAL REPORT BREACHED FIRE EARRIER FORCAST PENETETION PENE. LCO OPEN CLCSE CLOSE NLtBER TYPE NLHBER REASON FOR BREACH PLM TO ho0IR DATE DATE DATE 02-85/4 AC ELEC 87-02570 A. PJLLING CABLE INTO SLEEVE I42252. WR 127569 03/02/87 06/04/87 //

B. REMOVE PENETRATION SEAL TO FACILITATE INSTA LATION OF 1/2' O PIDE.

044091 ELEC 67-30177 A. FOAM IN CONDULET ON RACEMY 044091 WR 126293 01/17/87 03/31/87 //

MUST BE R'J40ED TO PULL WIRE FOR COADUIT REWGRK.

95-25 AA ELEC 87-00526 A. PULL CABLE THRU TRAY X45V15. WR 125568 02/26/87 06/04/87 //

141A205A ELEC 67-00293 A. PULL CABLE Tb40LSH PH101. WR 125567 01/28/87 03/31/87 //

15-16 AC ELEC 87-00337 A. PJLL CABLE TdJ TMY 744AH2. WR 121825 01/30/87 03/31/87 //

15-71/2 M ELEr f,7-00308 A. pVLL CABLE TPRU TRAY 744AF2. WR 121805 01/30/87 03/31/87 //

B. PJLL CABLE THROUGH TGY 750AF2.

If 71/3 AA ELEC 86-s0501 A. SEAL NEEDS LP3 9 DED. ECN R0838 03/26/66 09/01/86 //

15-71/3 AB ELEC 86-03511 A. SEAL NEEDS UDG UDED. ECN E0838 03/31/86 09/01/86 //

15-71/3 AC ELEC 66-0250J A. SEAL NEEDS UPG MDED. ECN E0838 83/26/86 09/01/66 //

15-71/3 AD ELEC 86-03512 A. SEAL HEEDS UPGMDED. ECN E0838 03/31/86 03/01/86 //

16-17 AA ELEC 66-01366 A. INSTALL C0hDUIT P44217 THROUGH WR 124858 12/09/86 04/30/87 //

PENET NTION 16-17 AA.

B. CABLE PJLL TFROUGH TRAY L44BF1.

16-17 AB ELEC 86-01551 B. R3UTE TWO CAKES IN T HY TH OUG4 WR 183297 12/24/86 02/15/87 //

PEAETATION.

C. PJLL TE9PORARY CABLE FROM PMEL SOE TO CA F.

D. CABLE PULL T ROUG4 TMY I44B43.

E. PULL CABLE TH40VGH T EY I44EX3.

16-17 AC ELEC B6-01558 B. CABLE PULL T 4J T MY L44BT1. WR 199237 12/31/86 02/15/87 / /

C. PJLL CARE TERJ TMY L44BT1.

D. PJLLING NEW CABLES IN TMY 744Bfa.

E. PLLL CABLE THRU T @Y L44BS!. .

F. PJLL CABLE in OUGH T NY X44AJ7.

16-17 AE ELEC 86-01402 D. PJLL CARE INTO TMY I44Ad3. kR 199297 12/12/E6 02/15/87 //

F. PJLL CABLE 1%TO T HY A44445.

G. PJLL CARE ThR'J TEY X44AJ7.

H. P'JLL C"BLE IN TMY 744412.

i

. c>

Page No. 7 03/10/87 ATTACHMENT TO THE NRC SECIAL REPORT BREACHED FIRE BARRIER FORCAST PENETRATION PENE. LC0 Or0 CLOSE CLOSE NLRBER TYPE W BER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE I. REMOVE CGBLE 1M1A122D FROM DC RCCM TRAY L4 MJE AND ZONE 13 TRAY L44M6.

J. CABLE PULL THRMd TmY L4MJ6.

K. CABLE PULL TFROUGH TRAY A44AZ5.

L. PULL CABLES THROUGH TRAYS 74MH2 AND 744M2, W. PULL CABLE THROUGi T %Y I44BX3.

N. PULL TWO CABLES FROM TRAYS L4 MJ6 AND L44M6.

16-17 AF ELEC 86-01403 A. PULL CABLE IN TO TRAY L44BG6. WR 124872 12/12/86 04/30/87 //

B. PULL CABLE THRU TRAY L44BG6.

C. PJLL CABLE THRU TRAY L44BF6.

D. PLtL CABLE THRU T MY 444BG5.

E. REMOVE CABLE 1RIA122D FROM DC ROOM T@Y L44BF6 AND ZONE 13 TEY L44BG6.

F. CABLE PULL THROUGH TRAY L448G6.

G. CABLE DULL TRAY A44BF5.

H. PULL 2 CABLES FROM TRAYS L44BF6 AND L44956.

16-17 AS ELEC 87-00298 A. PULL CABLE THRU T MY I44DE7. W4 124925 81/29/87 03/31/87 //

B. PULL CABLE ThROUGH X44BF2.

16-29 AA ELEC 86-01549 B. R3UTE TWO CABLES IN TRAY THROLG4 WR 193297 12/24/86 02/15/87 //

PENETMT10N.

C. PULLING NEW CABLES IN TWAY 744BE4.

D. CABLE PULL TEROUGH TRAY 144BE7.

E. CABLE PULL THROUGH TRAY I44BE3.

17-18 M ELEC 67-0M40 4. DELETE 2 CABLES FROM TRAY 744CDI. WR 126184 02/27/87 06/04/87 //

17-18 AB ELEC 87-08337 A. CABLE PULL THROUGH T my 744CE2, WR 109331 02/04/87 03/31/87 //

B. PULL NEW CABLE INTO 744CE2, C. PULL CABLE Inia TRAY I4 ME5.

D. [ELETE CABLES FRGM T@Y L44CE3.

17-18 AC ELEC 87-00304 A. PULL CABLE THRU 144P!. W9 121805 01/30/87 03/31/87 //

B. PULL CABLE TFRU 14 %Pl.

C. PULL 007 2 CABLES FROM TRAYS 74405 AD744V32.

17 10 AD ELEC 87-004*2 A. DELETE CABLES FRCm TUYS 744V29 AD WR 125019 02/17/87, 06/04/87 //

746R4, B. CABLE PULL T4 00GH TAY 74 WR3.

17-18 E ELEl 87-00132 A. PULL CABLE TWRU TGY L44V23. WR 124684 01/14/87 03/31/87 //

g A '

Page No. 8 03/10/87 ATTACHPENT TO THE NRC SPECIAL REPORT BREACHED FIRE BARRIER FORCAST PEhETRATION PEE. LCD OPEh CLUSE CLOSE NUMBER TYPE NUMBER REASON FOR BREACH PLAN TO REDAIR DATE DATE DATE B. PULL CABLE THRU TRAY L44AE1. ) i C. PULLING CABLES INTO TRAY X44fE5.

D. PtLL CABLE THRU TRAY X44AE3. .

E. CABLE PULL THROUGH TR O 744064 1

5 17-18 AF ELEC 87-00439 A. DELETE CABLE FROM TRAYS 744V22 AND WR 125019 02/17/87 06/04/81 / /

744AC2. ,

B. DELTE CABLES FROM TRAYS 744V29 AND 744AC1. s 17-29 AB ELEC 87-90023 A. INSTALL CONDUIT A44223. WR126343 81/e0/87 04/30/87 02/18/87 5 B. PULL CABLE IN TO CCADUIT A44228.

17-20 AC ELEC 86-01435 B. ROUTE CABLES IN TRAY 74 M X3. WR189381 12/15/86 02/15/87 //

C. ROUTE CABLES IN TRAY I4MW1.

D. PULL CABLE IN TO TRAY X44AX1.

E. PULLING Cr,BLES INTO TRAY X4 MWI.

F. PULLING CABLES NTO TRAY 74MXS FROM 74 MSS.

6. REMOVE CABLE IL2N111ST FOR TRAY 7444W5.

H. DELETE 1 CABLE FROM TRAYS 74MW6 AND 74MX6, EELETE 2 CABLES FROM TRAYS 74MW5 AND 744AX5.

I. DELETE 1 CABLE FROM TRAYS 74MW6 AND 744Ar6.

J. DELETE 1 CABLE FRCM TRAY 74 M W6.

H. CABLE PULL THROUGH TRAY 744AI3.

17-29 AA ELEC 87-00131 A. PLit CABLE THRU TRAY L44K1. WR 124884 81/14/87 03/31/87 //

B. PULL CABLE THRd TRAY L44Kl.

17-29 AD ELEC 87-20130 A. PULL CABLE THRU TRAY L4MD!. WR 124884 91/14/87 03/31/87 //

B. IMITALL CONDUIT P44019-2.

C. PULL CABLE THRU TRAY L4MD1.

17-31 AA ELEC 86-N519 A. SEAL NEEDS UPGRADED. ECN 90838 83/26/66 09/01/86 / /

17-31 AB ELEC 66-03509 A. SEAL NEEDS UPGRADED. ECN R0838 93/26/86 63/01/66 //

17-31 AC ELEC 87'-N297 A. PULL CABLE THRU TRAY X43V37. WR 193343 01/29/87 93/31/87 //

B. PULL CABLE THRU TRAY 743V75.

17-31 AD ELEC 87-02327 A. PLtt CABLE THRU TRAY 743V81. WR 126165 62/73/67 03/31/87 //

B. DELETE 3 CABLES FROM CABIN T d3 CAD.

17-31 AE ELEC 87-N329 A. PULL CABLE TERU TRAY 743V81. WR 126165 82/03/87 03/31/87 //

Page b. 9 03/10/87 ATTACHMENT TO THE NRC SPECIAL REPORT BREACHED FIRE BARRIER f' FORCAST PEhETMTION PENE. LCO OPEN CLOSE CLOSE NLRSER TYPE NUMBER REASON FOR 3RLACH PLAN TO REPAIR DATE DATE DATE p B. REMCVE 3 CABLES FROM CABINET H3CRR.

17-31 AF ELEC 07-00505 A. REMOVE 2 CABLES FROM CABINET H4AM. W9 126184 02/24/67 06/04/87 //

17-31 AK ELEC 87-00328 A. PULL CABLE THRU TRAY 743V81. WR 126185 02/03/87 03/31/87 'I /

(

17-31 AM ELEC 67-00066 A. PULL CABLE THRU TMY L43U1. WR 124872 01/08/87 64/30/87 / /

B. PAL C~iBLE THRU TMY L44BK6.

C. PULL CABLE THRU TRAY A43V1.

D. PULL CABLE THRU TRAY L43V1.

E. REROVE CABLE IM1A122D FORM 20hE 13 TRAY L43V1 AND IGNE 37 TRAY L43V1.

F. PULL CABLE THRU TRAY L43V1.

t, G. CABLE PULL TRAY A43V1.

h H. PULL TWO CABLES FR01 TRAY L43VI.

17-70 AA ELEC 86-01213 A. INSTALL CONDUITS P81047 AND C81273. WR 124872 11/20/86 04/30/87 / /

h I\

B. PULL CABLE IN TO COADUIT L61049.

C. PULL CABLE IN TO CONDUIT A81064.

/ D. PULL CABLE IN TO CONDUIT L81049.

E. CABLE PtLL THROUG4 CONDJIT L81049.

F. PULL CABLE THRU C81273.

6. PJLL CARE THR0 P81042.

H. CABLE PULL.

18-19 AA ELEC 66-01269 A. INSTAL NEW MCEWAY, WR 121781 12/01/86 04/30/87 / /

B. PULLING CABLES INTO CONDUIT X39105.

18-19 AC ELEC 87-N417 A. PULL CABLE THRU T MY 739BG2. WR 194415 22/19/87 06/04/87 / /

18-31 M ELEC 87-00022 A. IASTALL C0ADUIT P39015. WR 124858 01/05/87 04/30/87 / /

18-31 AB ELEC 87-00244 C. GEPAIR DA%3ED FCAM ON CABLE TMY WR 126326 01/23/87 03/31/87 / /

743AZ1.

18-31 AC ELEC 86-01497 E. PULL CABLE THRU TRAY L43CLt. WR 125579 12/13/86 02/15/87 / /

C. PULL CABLE INTO TRAY 743Bd2 FROM 743972.

D. PAL CABLE TAU TRAY L43CL1.

E. PULLING CABLES INTO TMY X43CL3.

F. PULLING NEW CABLES IN T MY 743BH2.

G. PULL COB _E THU 743B"2.

d. PULL CABLE THRU T MY I43V22.

!. CABLE PLtL THROUGH TRAY I43V22.

J. CABLE PULL TWOUGH T M Y 743BH4.

K. PULLING CABLE IkTO TMY I43CL3.

L. D~LE E 3 CCBLES FROM T MYS L43CL1

' ,j -

7? t.

Page ho. _18

~

03/10/87 ATTACH TNT TO THE kRC S;fCIAL REPORT BREACHED Fl'E BARRIER FORCAST PEkETMTION PEKE. LCO OPEN CLOSd CLOSE DER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE AND L43V23.

18-31 M ELEC 87-00334 A. PULL OU' 2 CABLES FROM TRAYS 743V20 WR 121647 02/09/87.03/31/87 //

M D 743BL2.

B. REMOVE CAF.E 18200098 FROM SMFT i MY 743V20 M D 2CNE 37 TRAY 743BL2.

C. DELETE CABLE FO TROYS 743CK1 AND 744V20.

18-31 AE ELEC 87-00443 A. PULL CABLES FROM TRAYS 743AP2 AND WR 125019 02/17/87 06/04/87 //

744V29.

18-31 AF ELEC 87-00332 A. PULL CABLE THRU T MY I43AM3. WR 121805 01/30/87 03/31/87 //

18-31 A6 ELEC 67-00178 A. CABLE PtLL THROUGH TRAY L39V4. WR 126287 01/17/87 03/31/87 //

B. PULL CABLE THRU T MY L39V3.

C. PULL CABLE THRU TMY L39V4 D. CABLE PULL TMY L39V3.

E. DELETE CABLE FROM T MY L39V3.

18-31 Ad ELEC 87-00381 A. PULL CABLE THR' J TMY A39V1. WR 121834 02/07/87 03/31/87 //

B. PULL CARE THRU TRAY A39V1.

C. CABLE PULL T MY A39V1.

D. DELETE ONE CABLE FROM TRAY A39V1.

18-47 AB ELEC 86-01268 A. IhSTALL NEW RACEWAY. WR 121781 12/01/86 04/30/87 //

B. PULLINS CABLES INTO C0kDUIT.

18-82 M ELEC 87-Selts 4 CABLE PULL THROLXH TMY L39AA3. WR 104415 02/25/87 OE/04/87 //

18-82 AB ELEC 66-01279 D. PULL CABLES INTO TRAY L39 M4 WR 124872 12/02/86 04/30/87 //

F. PULL CABLE THR'J TRAY L39M3.

G. PAL CABLE TkRU TRAY A39M1.

H. PULL CABLE TRAY A39Mt.

I. PULL CABLE THRU TRAY L39M4.

J. CABLE PJLL THR30GH TRAY L81R3.

K. CABLE PJLL TRAY A39M1.

t.. CABLE PULL TRAY L39M3.

M. DELETE 1 CABLE FROM TMYS A39M1 AND ,

A81A1.

% D~LETE 1 CABLE FROM TRAYS L39M3 AND L61A3.

19-20 M ELEC B7-07238 A. PULL CABLE THRU TMY I44AT1. Wi 1261% 01/23/87 03/31/87 //

B. PULL!h3 CABLES INTO T M Y I44AT1.

19-20 GB ELEC 87-00463 A. PULL CABLE THR'J TRAY M44V70. Wi 125625 02/19/87 06/04/87 / /

Page ho. 11 03/10/97 ATTACHMENT TO THE hRC SDECIAL REPORT BREACHED F18E BARRIER FORCAST PENETRATION FINE. LCO OPEN CLOSE CLOSE WJMBER TY;f NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE 19-28 AC ELEC 87-03287 A. CABLE PULL THROUGH TMY I44CI3. WR 124875 01/09/87 03/31/87 //

B. PULL CABLE FROM TRAY I46CI3.

17-20 AD ELEC 87-00115 A. ROUTE TWO CABLES IN TRAY THROUGH WR 120001 01/13/87 03/31/87 //

PENETRATION.

19-20 AE ELEC 87-00338 A. CARE PULL THROUGH TRAY 741E2. WR 193331 02/04/87 03/31/87 //

B. PULL CABLE THRU 741E2.

C. CABLE Ph THRU TRAY 741E2.

D. REMOVE I CABLE FROM T MYS 745V16 AND 744VM1.

19-20 A: ELEC 87-83128 A. PULL CABLE THRU TRAY M41F1. WR 124884 01/14/87 03/31/87 //

B. PULL CAB:.E THROUGH TEY P41E3.

C. Ph CABLE THROUGH TRAY 741F2.

D. CABLE PLLL THROUGH TMY M44V12.

E. PULL CABLE TFRU T MY M4!E3.

F. DELETE 2 CARES FRCM TRAYS M44V10 AND M41F1.

6. DELETE 1 CABLE FRDM TRAY M41E4 H. CABLE RLL THROUGH TMY 741E2.

19-32 AB ELEC 87-02464 A. PUU. CABLE THRU TMY M40AT2. WR 125625 02/19/87 06/04/87 //

B. DELETE 1 CABLE FROM TMY M40AT2.

19-32 AC ELEC 87-20086 A. CAB:.E PULL THROUGH TMY I43V9. WR 124875 01/09/87 03/31/87 //

B. PULL CABLE FROM TRAY I43BM3.

C. PJLL CABLE inROUGi T MY 743BK4 D. PULL CABLE THRU TRAY 743BK4 19-32 AD ELEC 87-00114 A. ROUTE TWO CABLES IN TRAY THROUGH WR 120001 01/13/87 03/31/87 //

PEETRATION.

B. Att CABLE TeRU TRAY l430G1.

C. DELETE 1 CABLE FR0M TMYS 743CG3 AhD 743V5.

19-32 AF ELEC 87-23289 A. CAB:.E PULL inROLGH TRAY 743AS2. WR 125567 01/28/87 03/31/87 //

B. Ph CABLE TRJ TRAY 743AS2.

C. DELETE 1 CABLE FRCM T MYS 743AS2 AND 744V17.

19-32 AG ELEC 87-00868 A. S h CABLE TH7J T MY M39V2. WR 124872 01/08/87 04/33/87 / /

B. LELETE CABLE FRCM TM Y M39V2.

C. PULL CABLE INTO TRAY M3972.

19-32 An ELEC 86-01359 A. PMING CABLES INTO TMYS. WR 128872 12/09/66 04/30/87 //

. s Dage A 12 03/10/87 ATTACHENT TO Tri N4C SPECIAL REDORT BREACHED FIRE BARRIER FORCAST PEkETRATION PENE. ' LCO GPEN CLOSE CLOSE O BER TYPE NUPBER REASON FOR BREACH PLAN TO REDAIR DATE DATE DATE B. CARE PULL THROUG4 TRAY B39VI.

C. CABLE PJLL TMY B39V2.

19-81 CA ELEC 87-00460 A. PJLL CABLE TWJ TRAY M39AA2. WR 127454 02/19/87 06/04/87 //

19-81 AB ELEC 86-01360 A. PJLLINS CABLES INTO TRAYS. WR 124872 12/09/% 04/30/87 //

B. PULLING CABLES INTO TRAY B39M1.

C. PULL CABLE THR'J TRAY M39M3.

D. PJLL CABLE THROUGH TPAY M39AA3.

E. PULL CABLE THRU T M Y M39 M 3.

F. PlLL CABLE THR'J TRAY B39AA1.

G. CABLE PULL ThROUGH TRAY B39M1.

H. CARE PULL TdROUGi TRAY M39M3.

I. DULL CABLE INTO TRAY M39M4 J. PLLL CABLE T-ROUGi TRRY B39M2.

20-29 M ELEC 87-00155 A. PULL:$6 CABLE FROM TRAY I44CI3. WR 121650 01/16/87 03/31/87 //

2. PJLL CABLE TkR'J PENETRATION 20-29 M.

20-29 AB ELEC 87-20083 A. CABLE PULL THROUG4 TRAY I4413. WR 124875 01/09/87 03/31/87 //

B. ROUTE TWO CABLES IN TRAY TiROUGH PENETRATION.

20-29 AE ELEC 87-00135 A. CABLE PULL THRU TR4Y 741AE4. WR 122118 01/14/87 03/31/87 //

24-32 AB ELEC M-00508 A. SEAL HEEDS UPGPADED. ECN R0838 03/26/M 09/01/86 //

20-32 AC ELEC 66-00507 A. SEAL NEEDS UP6RADED. ECN R0838 03/26/86 09/01/86 //

20-32 AD ELEC 66-01349 E. CABLE PJLL THROUGH TRAY B41V03. WR 124872 12/09/M 24/30/87 //

F. DELETE ONE CABLE FROM TRAYS B40BA2 AND B41W3.

G. DELETE 1 CABLE FROM TRAY B41V03.

H. CABLE PULL TRAY B41V03.

I. PULL CABLE INTO TRAY B41V03.

J. PULLING CABLE INTO TRAY B41V03.

20-32 AE ELEC 87-00M9 A. PULL CABLE THRJ TRAY P41V19. WR 124872 01/08/87 04/30/87 //

B. DELETE CABLE FOR TRAYS M40EA2 AND P41V19.

C. PJLL CABLE INTO TRAY M41V19.

D. DELETE 1 CABLE FROM TRAYS M40EA2 AND P41V19.

20-70 M ELEC 86-01214 A. INSTALL CONDUIT E81051. WR 118958 11/21/86 04/30/87 //

B. PULL CABLE IN TO CONDUIT F81149.

e e Page ho. 13 03/10/87 ATTACHMENT TO THE NRC S3ECIAL REPORT BREACHED FIRE BARRIER -

FORCAST-PENETRATION PENE. LCO OPEN CLOSE CLOSE NUMSER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE C.'CADLE PULL THROUG4 CONDUIT M81149.

D. RILL CABLE THRU R81149.

E. P1L CABLE THRU E81149.

F. PAL CABLE THRU W81051,

6. DELETE 1 CABLE FRCM CONDUIT M81149.

I. Pit CABLE THROUGH TRAY M81149, 20-70 AB ELEC 86-01215 A. INSTALL CONDUIT D81376. WR 119988 11/21/86 04/30/87 //

B. E L CABLE IN TO CONDUIT BS!!64.

C. PULL CABLE B81164.

D. PULt. CABLE THRU D81376.

'E. D-1ETE 1 CABLE FROM CONDUIT 581164.

F. PULL HEW CABLES.

27-29 AA ELEC 87-60164 A. INSTALL CONDUIT P44019-2". WR 122886 01/16/87 03/31/87 / /

29-71/2 AA ELEC 86-01174 A. PENETRATION BREACHED FOR TRAY WR 119174 11/17/86 04/30/87 //

744A54.

B. PAL CABLE THROUGH TRAY 74444.

29-71/2 AB ELEC BN0476 A. INSTALL TE*.P. POWER FROM TURBINE 70 WR 125141 02/20/87 06/04/87 //

AUY. BUILDING THR0' J G4 EIISTINS SLEEVE -

NO ID.

30-31 AC ELEC 85-00506 A. SEAL HEEDS LGGMDED. ECN R0838 03/26/86 09/01/86 / /

30-3; AE ELEC B6-00505 A. SEAL NEEDS LP6%DED. ECN li2838 03/26/86 09/01/86 //

30-71/1 ED ELEC 86-00504 A. SEAL HEEDS UPGMDED. ECN R0838 03/26/86 09/01/86 //

30-71/1 AF ELEC 86-00503 A. SEAL NEEDS UPGRMED. ECN R0838 83/26/E6 09/01/86 //

30-71/1 A3 ELEC 86-N529 A. SEAL NERDS UPGRADED. ECM R0838 04/15/86 09/0!/86 / /

31-32 44 ELEC 86-00502 A. SEAL NEEDS LPGEDED. ECN R0838 03/26/86 09/01/86 //

31-32 AC ELEC 87-00300 A. PULL CABLE THRU TRAY I43AT3. WR 121805 01/30/87 03/31/87 / /

31-32 A ELEC B M 3541 4. ONE CABJE TO BE DELETED FROM CONDUIT WR 126184 22/27/87 06/04/87 //

743N!.

31-36 AB ELEC B6-014% A. PULL CABLE THRU T MY 743B:2. WR 125573 12/19/86 62/15/87 //

B. PULL CABLE TFRU TMY I43B43.

C. PULL CABLE TkRU TuY L43BT1.

D. PULL CABLE INTO TRAY 743;1 FROM 743B02.

E. PULL CABLE THRU TNY L43BT1.

-a; ...:

' page ho..' 14 B3/10/87 _

' ATTAC M:NT TO THE NRC SPECIAL REPORT

! BREACHED FIRE BARRIER A' ,

FORCAST PEhETRATION PEKE. LCO - OPEN CLOSE 'CLOSE NUMBER ' TYPE ' NUMBER REASON FOR BREACH _ DLAN TO REPAIR DATE - DATE DATE F. PULLING CABLES INTO TRAY I43BU3.'

C - G. PULL CABLE THRU TMY I43BF3.

H. PULL CABLE INTO TRAY I43BF3.

I. PLLL CABLE THROUGH TRAY 743BF2.~

J. PULL CABLE THRU TRAY I43BF3.-

'K. PLLL CABLE THRU TMY I43BT3.-

- L. CAR PULL THROUGH TRAY I43BU3.

M. CABLE PULL THROUGH TMY 743BT4.

N. DELETE CABLE FROM TRAYS 743L1 AhD

- 743BF1.

C. PULLING CABLE INTO TMY I43BF3. <

P. DELETE 1 C..BLE FROM TRAYS 743B44 AND

'7439T4.

G. DEL ETE 3 CABLES FR3M TRAYS L43BU1 2 AND L43BT1.

31-36 AC ELEC 87-00241 A. PULL CABLE THRU TRAY I43BE3. WR 1261% 91/23/87 83/31/87-- //

B.- PLLL CABLE THRU TMY I43BE3.

C. PULL CABLE THRU TRAY 743BE2.

D. PULLING CABLES IhTO I43BE3 TO I43K3.

E. PLLL CABLE TkRU TRAY I43BE3.' '

F. PULL CABLE THRU TRAY 743BE2 AhD 743XK2.

6. DELETE CABLE FROM TRAYS 743BE1 AND 743L1.

H. PULL CABLE THROUGH I43K3 TRAY.

I. DELETE 2 CABLES FRCM TMY 743BE1.

31-36 AE ELEC 86-01275 S. PJLL CABLE THRd TRAY A43AB1. WR 119991 12/02/86 84/30/87 //

C. PULL CABLE THRU TMY L43AB2.

E. CABLE PULL TkROUGH TRAY L43AC2.

F. EL CABLE IN TO TMY G43M2.

G. PULL CABLE THRU TRAY A43M1.

H. PLLL CABLE TRAY L43AB2. .

I' I. CABLE RL TMY A43Mt.

- J. CABLE PLLL THROUGH TRAY A43AB2.

K. CABLE PLLL TMY A43M1.

L. CABLE DULL TRAY A43M2.

R. CARE DtrJ. TMY L39M3.

, N. DELETE 1 CABLE FROM TRAY A43AB1.

O. PJLL CABLE INTO TRAY A43AB1.

32-36 AA ELEC 87-00236 A. PULL CABLE TERU TRAY'I48AG3. WR 1261% 01/23/87 03/31/87 // r B. OULLING CABLE IhTO TRAY I480G3. 7 32-36 AG ELEC 87-00113 A. ROUTE TWO CABLES IN TRAY THROUGH WR 120001 01/13/87 83/31/87 //

CiNETNT10N.

i-

?

> - > , , ~ , - , , , ,- e . - - . -w-p--,, -- - - - - ..----,4-,-e e v - - . , - ~ pnywr a-4 y .m , m m ~..m.-,mgr e r-a--- e. m- _ < - ,y--m.r , w w. - em 4 y ,

.f

s. ' ..

'Page ho, 15 83/10/87 ATTACHpENT TO THE NRC SPECIAL REDORT BREACHED Fly BARRIER FORCAST PEFTRATION PENE. LCO OPEN CLOSE CLOSE .

C* NUMBER TYPE. MJMBER REASON FOR BREACH PLM TO REPAIR ' DATE 'DATE DATE B.' PULL CABLE INTO TRAY 743M1 FROM 743BJ1.

C. PULL CABLE THUR TRAY 74341.-

' D. DELETE 1 CABLE FROM TRAY 743A62.

E. DELETE 1 CABLE FROM TRAYS 743BJ2 RND -

743M2.

32-36 AH ELEC 87-88682 A. CABLE P'JLL THROUG4 TRAY X43CP3. WR l24875 01/89/87 83/31/87 ' //

B. PtLL CABLE FROM X43BJ3.

C. PULL CABLE THROUGH TRAY 743BK4.

'D. PULL CABLE THUR TPAY 743BK4.

E. DELETE 1 CABLE FROM TRAYS 7433 MD -

743BK1.

F. DELETE 1 CABLE FROM TRAYS 743D2 AND 743BK2, 32-36 AI ELEC- 86-31477 B. PULL CABLE THRU TRAY B4 MD2. WR 121862 12/tS/86 04/34/87 //

33-36 AB ELEC 87-90147 A. PULL CABLE IN TO TRAY 748BC2. WR 120001 01/15/87 83/31/87 83/18/87 34-36 AA .ELEC 87-N160 A. CABLE PULL THROUG4 TRAY 7488D1. WR 120001 91/15/87 83/31/87 / /

34-36 AB ELEC 87-N513- A. PULL CABLE THROUGH I4483 TMY, WR 128622 82/25/87 06/94/87 //

34-36 AE ELEC 87-00112 A. ROUTE TWO CABLES IN TRAY THROUG4 WR 120N1 01/13/87 93/31/87 83/18/87 PEhETRATION.

34-36 AF ELEC 87-M392 A. REMOVE CABLE 112B2B88A FROM AUI. WR 127473 82/09/87 83/31/87 //

HALL TMY 76eBT2 MD RG1 TRAY 740BU2.

E. PJLL CABLE THRU TRAY 740BT2.

C. PULL CABLE THRU TRAY 740BU1.

34-36 AS ELEC 87-08393 A. CABLE DULL TRAY L43Bm1. WR 126134 02/10/87 03/31/87 / /

34-36 AJ ELEC 66-01278 D. RJLL CABLE THRU TRAY A4MB2. W9124872 12/82/86 04/30/87 / /

E. PULL CABLE THRU TRAY A4MBl.

F. CABLE PULL T MY A48AA1.

. 6. CABLE PULL THROUGd A48AB2.

H. CABLE PLLL TRAY A4EB2.

t I. CABLE PULL TMY A4MBl.

J. DELETE 1 CABLE FROM TRAY A4M Bl.

K. DULL CABLE TRAY A4MBl.

34-36 GK ELEC 87-2N52 B. PULL CABLE TERU TRAY B4MD2. WR 121884 21/06/87 93/31/87 / /

34-64 AA ELEC B7-08179 A. CABLE PULL THROUGH TRAY L43BU1. WR 126287 01/17/87 03/31/87 / /

i s

- , ,,,....~.n , _ _ _ . , - - _ , - _ . . , _ _ . , _ . _ , - . . _ . _ . _ . , - _ . , , , __

7 Pase No. 16 ;

83/10/87 ATTACHMENT TO T 4 ERC S ECIAL REPORT

' BREADED FIRE BAR41ER FORCAST PENETETIDN PENE. LCO OCCN CLOSE CLOSE N'JmBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE 3444 AB ELEC 86-01494 B. PULL CABLE THRU TRAY L433W1. WR 125579 12/19/86 02/15/87 / /

C. EL CRE THRU TRAY L43BW1.

D. PJLL CABLE TkRU TRAY L43BW1.

E. E L CABLE ThRU TRAY 743BU2.

F. PULLING CABLES INTO T MY X43BU3 TO X43BW3.

6. PULLING NEW CABLES IN TRAY 743BW2.

H. PULL OUT 2 CABLES FROM BATHR00M TMY X43PU3 8 RG1 AREA TRAY X43BW3.

I. RE @ E CABLE 112B2B084 FROM BATHROOM TRAY 743BU4 AND RS1 AREA TRAY 743BW4 J. CABLE PtLL THROUG4 TRAY X43BW3.

K. CABLE PULL TtROUGH TRAY 743dJ4.

L. CABLE PULL TM Y L43BW1.

M. DELETE 3 CABLES FROM TRAYS L43BW1 AD L43B41.

34-69 AA ELEC B6-01493 B. PULL CABLE THRU TRAY L4%XI. W1 125579 12/19/86 02/15/87 / /

C, PJLL CABLE THRU TMY L43BXI.

D. PULL CABLE THRU TRAY L43BX1.

E. PULL CABLE THRU TRAY L43BX2.

F. PULL CABLE THRU TRAY 743BX2.

G. DULLING CAGBLE INTO T M Y X43BX3.

H. CAAE PULL inR00G4 TRRY L43BX1.

I. PULL 00T 2 CABLES FROM TRAY 43BW3 A\D TAN < FAN TRAY 43BX3.

J. REMOVE CABLE 112B2B66A FROM RS1 AREA TRAY 743BX4 AND TANK FARM TRAY 71844.

~

K. CABLE PLLL THROU6k TMY X10M2.

L. CALBE PJLL 4HROUG4 T MY 7,43BX4.

F. M L CABLE TEROUGP I43BW3.

S. CABLE >JLL TMY L43 bit.

D. DELETE 3 CABLES FROM TMYS L1041 AND L433X1.

36-64 AA ELEC 67-02065 A. DULL CABLE TdJ TRAY L43B'J1. WR 124911 01/08/87 03/31/8' / /

B. PULL CABLE THRU TRAY L43BUI.

C. PULL CABLE THRU TRAY L43BU1.

D. PLLL CABLE THROUGH TMY 743B'J2.

E. PJLLING NEW CABLES IN T MY 743BU2.

F. PULL CAB.E THROUGH X43BU3.

G. REMOVE CABLE 112B2B28A FROM AUX.

WALL T MY 743BU4 M D EAihR00M T MY 7433U4

d. PJLL CALE INTO IMYS 43B' J3 AND X43D3.

f' Pap No. 17 03/10/87 ATTACHMENT TO THE h9C SDECIAL REPORT BREACHED FIRE BARRIER FORCAST PENETMTION PENE. LCO OPEN CLOSE CLOSE NUPLER TYPE NUGER RIASON FOR BREACH PLAN TO REPAIR DATE DATE DATE I. PULL CABLE INTO TRAY I43BU3.

J. E L CABLE TE Y L43BUI.

4. DELETE 3 CABLES FRO 4 TRAY L4BU1.

36-64 AB ELEC 87-00391 A. CAELE PULL TRAY L43PW1. WR 126184 02/09/87 03/31/87 //

B. PAL CABLE INTO TRAY I43BW3.

36-71/1 AA ELEC 86-00765 B. BREACHED FOR TEMP. AIR L!hE. WR 113950 07/23/86 12/30/86 //

C. BRECED BY PVC PIPE.

D. BREACH AT CABLE TRAY I43F3.

E. PJLL CA?LE T MY 743A4.

F. INSTALL 2 IN. PIPE.

6. PULL CABLE THRU TRAY I43A3.

H. PULL CABLE TFRU 74341.

I. PULL CAB'.E THR18 TNY 749G4.

J. PULL CABLE TFROLGH I49J3 TRAY.

45035-1 ELEC B6-01271 A. INSTA 1 CONDUIT 450351 THRU SLEVE WR 121785 12/01/86 04/30/87 //

745420.

47-49 AC ELEC 86-01270 A. INSTALL NEW RACEWAY. WR 121781 12/01/86 04/30/87 //

718652 ELEC 87-0N13 A. REPOVED CAPS ON SLEEVE TO RUN TEST WR 125664 01/03/87 04/30/87 //

CABLES FOR EFIC TEST CONSOLE.

736235 ELEC 87-00111 A. M L EXCESS CABLE SLACK INTO F4ESA WR 121725 01/13/87 03/31/87 //

FOR CABLE SCHEME IL2B2B7UA.

740776 ELEC 66-01031 A. BiEACH IS NOT GRO'JTED TO THE ECN R1034 10/09/66 04/30/87 //

SPECIFIED THICmESS.

741159 ELEC 86-00841 A. BREACHED FOR CABLE PULL. WR 116179 03/07/86 11/05/86 //

7411E0 ELEC 66-01289 A. INSTALL C0hDUIT 741820 THROUGH WR 121362 12/02/66 04/30/87 02/23/87 PEWCTRATION 741160.

741199 ELEC 87-00543 A. PJLL CABLE THROUGd CONDUIT 741199. WR 128586 02/27/87 06/04/87 / /

741792 ELEC 16-01311 A. CORE BORE FOR CONDUIT. WR 124934 12/05/66 04/30/87 02/28/87 741795 ELEC B6-01201 A. COREBORE TO INMTA1 CONDUIT. WR 121407 11/20/86 04/30/87 / /

7418N ELEC 87-00301 A. PULL CABLE TFRU CON 7JIT 7418N. WR 121805 01/30/87 03/31/87 //

741800-2 ELEC 87-00571 A. PJLLING CAB.E INTO CO GUIT 742800. WR 127569 03/02/87 06/04/87 / /

741826 ELEC E6-01416 A. IASTALL MCB.AY 741806 THU COREB0;E WR 121785 12/12/s6 04/30/87 //

Dage A 18 03/10/87 ATTACRENT TO 1rE 4RC SDECIAL REPORT 2RE40{D FIRE EARRIER FCRCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE NL%ER TYPE NLvBER REASON FOR BREACH PLAN TO REDAIR DATE DATE DATE 742252 ELEC 87-00567 A. PULLING "ABLE INTO CONDUIT 742252. 03/02/87 06/04/87 / /

742721 ELEC 26-01218 A. INSTALL NEW RACEWAY, WR 121407 11/21/66 04/30/87 //

742725 ELEC 86-01219 A. INSTAL'. NEW RACEWAY. WR 121407 11/21/86 04/30/87 / /

742726 ELEC 86-01220 A. IkSTALL NEW RACEWAY. WR 121407 11/21/66 04/30/87 / /

743001 ELEC 86 4 0651 A. INSTALL SEAL TO NEW DETAIL. ECN R033B 06/06/86 02/01/87 / /

743002 ELEC 86-00652 A. IhSTALL SEAL TO AEW DETAIL. ECN R0838 86/06/86 02/01/87 //

743003 ELEC 86-00576 A. CONDUIT REQUIRES FIRE STOP. ECN R0838 85/05/86 03/01/86 / /

743004 ELEC 66 4 0577 A. CONDUIT REGUIRES FIRE STOP. ECN R0838 85/05/86 09/01/86 / /

743005 ELEC B6-00578 A. CONDJIT REQUIRES FIRE STOP. ECN R0838 05/05/86 09/01/86 / /

r 743006 ELEC 66 4 0579 A. CONDUIT REQUIRES FIRE STOP. ECN R0838 05/05/86 09/01/86 / /

742072 ELEC 66-01297 A. INSTALL NEW RACEWAY 743332 THROUG4 WR 121787 12/03/86 04/30/87 / /

SLEEVE 743072. >

743076 ELEC 86-01298 A. INSTALL NEW RACEWAY 743313 THROLG4 WR 121787 12/03/86 04/30/87 03/04/87 SLEEVE 743276.

743261 ELEC 87-00292 A. PULL CABLE THROUG4 CONDUIT 743261. WR 125567 01/18/87 03/31/87 / /

B. PULL CABLE THROLSH CONDUIT 743261.

743263 ELEC 87 4 3290 PULL CABLE THROUG4 CONDUIT 743263. WR 125567 01/28/87 03/31/87 / /

743265 ELEC 87-0J414 A. PULL CABLE INTO CON 7JIT 743265. WR 199341 02/12/87 06/04/87 / /

[

743313 ELEC 87-00246 A. CABLE PULL TPROUGd CONDUIT 743327. WR 123327 01/23/87 03/31/87 03/02/87 743315 ELEC 87 4 0245 A. CABLE PULL TER0LGH CONDUIT 743315. ER 126326 01/23/87 03/31/E7 03/02/87 743332 ELEC 87 4 0247 A. CABLE PULL THROUGH CONDJIT 74 U32. WR 126326' 01/23/87 03/31/87 03/02/87 I 744201 ELEC 66 4 1231 A. PLLL NEW CABLES. W9 122102 11/21/66 01/31/87 / / j i

744401 ELEC 87-03470 A. REMOVE 1 CAB l FROM CON?JIT 744401. WR 125019 02/20/87 06/04/87 / / i 744402 ELEC 87 4 2471 4. DELETE 5 CABLES R Cm CONDJIT 744402. WR 125019 02/20/67 06/04/87 / /

744403 ELEC 87 4 0472 A. DELETE 2 CABLES ROM COVdJIT 744403. WR 125019 02/20/87 06/04/87 / /

e

• Page_No. 19 03/10/87 ATTACH *ENT TO THE ARC S MCIAL REP 01T BREAC"ED FIRE BARRIE9 FORCAST PEkETRA110N PENE. LCO OPEN CLOSE CLOSE NUMEER TYPE NUF3ER REASGN FOR BREfCH PLAN TO REPAIR DATE DATE DATE 744510 ELEC B7-00352 A. PULLINS CABLE INTO CONDUIT 744510. W9 121805 02/06/87 03/31/87 //

745022 ELEC 87-00420 A. AREA AROUND CONDUIT NOT FULLY W9 118434 02/12/87.06/04/87 //

BROUTED, AIR PASSING THROLSH.

745450 ELEC 87-00569 A. PULLING CABLE INTO CONDUIT 745450. WR 127569 03/02/87 06/04/87 //

75/1-81 AA ELEC 86-01226 B. INSTALL RACEWAY B81015. W9 124872 11/21/86 04/33/87 //

D. CABLE PULL TEROUGH TRAY P.8182.

E. PJLL CABLE THROLGH TRAY PalBl.

F. PULL CONDUIT THRU T EY P81B2.

6. P1 L CABLE T &J TRAY E81Bl.

H. EttL CABLE TERU TRAY P81Bl.

I. PULLING CABLES INTO TRAY M81Bl.

J. DELETE 1 CABLE FROM TRAY P81B2.

O PULL CABLE THRJ TQY M8191.

75/1-81 AB ELEC 87-00458 4. PULL CABLE TERU TRAY F8103. WR 127454 02/19/87 06/04/87 //

B. PAL CABLE THRU TRAY P81Bl.

75/1-81 AC ELEC 87 4 0263 A. P1L CABLE TERU TRAY P81R6. WR 121800 01/26/87 03/31/87 //

B. PAL CABLE OUT 02 TRAY M81R6.

C. CABLE PULL TEROU6H TRAY P8155.

76/1-82 CA ELEC 87-00499 A. CABLE PULL THROL&i TRAY L81CA. t W4104415 02/24/87 06/04/87 //

76/1-52 AC ELEC 87-H214 A. PULL CABLE TFRU TRAY L81R6. WR 126287 01/21/67 03/31/87 //

B. PULL CABLE THRU TRAY L81R6.

C. PULL CABLE THRU TRAY L8156.

D. DELETE 1 CABLE FRGM TRAY L81R6 AND L8156.

77/2-81 AA ELEC 85-00172 A. NEW ECN RE M RED TO REDLACE SEAL. ECN R0838 02/03/86 09/0!/86 03/10/87 B. PLLL kEW CABLES.

C. PJLLINS NEJ CAB.ES INTO TRWS 981AL1 AND B81 Avl.

D. P1 LING NEd CABLES INTO TRAY 481AL2.

E. PULL NEW CABLES.

F. CABLE PULL THROU64 TRAY B81AL1.

6. DULL CABLE IN TO TRAY B81AL1.

H. PULL CABLE INTO TRAY B31AL1.

I. PLLL CABLE INTO TRY 581AL1.

J. PULL CABLE INTO TRAY 2814M1.

K. PLLL CfBLE TLRU T M Y P81AL2 AND B31A.1.

L. PULL CABLE T 4] T MY B81AL1.

Page No. 29 03/10/87 ATTACHPENT TO rnE NRC S N CIAL REPORT BREACrED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE e BER TY?E NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE- DATE R. CABLE PAL THRU TRAY B81AL1.

N. PULL CABLE INTO TRAY RBIAL2 AND TRAY P81AL3.

O. PJLL CABLES INTO TRAY R81AL2.

D. REMOVE 1 CABLE FROM TRAYS B81AM1 AND B81AL1.

D. CABLE PULL iMY B81ALI.ND BB1AM1.

77/2-81 AB ELEC E6-00173 A. NEW ECN REQUIRED TO REPLACE SEAL.. ECN R0838 02/03/66 09/01/66 03/10/87 B. Pit CA3G IN TO TRAY R814B2.

C. M L NEW CABLE.

D. PJLL CABLE THRU TRAY P81AB2.

E. CABLE PULL THROUGH P41AB2.h F. PULL CABLE THRU TRAYB81V14, 77/2-81 AC ELEC 87-02527 A. ELETE 1 CABLE FROM TRAY P81M3. h9 126287 82/26/87 06/04/87 //

B. DELETE 1 CABLE FRCM TRAY B81M1.

C. PAL CABLE THRU TRAY M81AA3.

774510 ELEC 86-01480 A. INSTALL CONDUIT Tbt) SLEVE M45046. WR 121781 12/18/86 04/30/87 / /

774536-1 ELEC 66-81547 A. CORE BORE FOLE FOR CONDUIT 774536-1. WR 121790 12/23/66 04/30/87 //

78/2-82 M ELEC 86-20174 A. HEW ECN REQUIRED TO REPLACE SEAL. ECN R0838 02/03/86 09/01/85 / /

B. PULL CABLE IN TO TRAY L81AB2.

C. PULL CABLE A5415L.

D. PJLL CABLE IN TO TRAY L81AB2.

E. PJLL CABLE TRAY L81A52.

78/2-62 AB ELEC 66-00175 A. NEW ECN REQUIRED TO REDLACE SEAL. ECN R0638 02/03/86 09/01/86 //

B. PJLLING CABLES INTO TRAY A81AL1 AND A81AMI.

C. PULL CABLES THRU TMY L81AL2.

D. PULL NEW CABLES.

E. CABLE PJLL THR0lM TRAY 481AL1.

F. PULL CABLES IN TO TRAY L81AL2.

6. PJLL CABLES THRJ T2AY A81 alt.

H. PLLL CABLES TrRU TRAY A81ALI.

I. PULL CABLES INTO TMY L81AL2.

J. PJLL CABLES BTO T NY ABICL1.

M. PULL CABLE T ROLG4 TMY L81M2.

L. PULL CAB E THROUGH TMY A81AL1.

P. PJLL CAS;E T-t) TRAY A8141.

N. PULL CABLE TrRU TRAY A81AL1, C. PJLL CAELE T'RJ TRAY L81V17.

p. CABLE DJLL TMY A81AL1, Q. PJLL CABLE INTO T#AY L81AL2.

Page Ao.' 21

'03/10/87 ATTACHMENT TO THE NRC SEM. REPORT BREACHED FIRE BARRIER F0FMT PEhETRATION PENE. LCO OPEN CLOSE CLOSE Nt;M3ER TYPE NUWBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE R. PULLING CABLES INTO TRAY L81AL2.

S. CABLE PtLL TkROUGH TRAY L81AL2.

T. CABLE PULL TRAY 481AL1.

U. DELETE 1 CABLE FROM TRAY A81AL1.

78/2-82 AC ELEC B6-01401 F. PULL CABLE THROUGi TRAY A81AA1. WR 124872 12/12/86 04/30/87 //.

G. CABLE PULL TRAY L81AA3.

781023 ELEC 87-00148 A. PJLL C00JIT 7811334 THRU SLEVE WR 126245 01/15/87 03/31/87 //

781023.

781059 ELEC 87-00418 A. PULL CABLE inRU 781059. WR 104415 02/19/87 06/04/87 //

781098 ELEC B7-00389 A. ALL CABLE TROUGH TRAY 781098. WR 124875 02/07/87 03/31/87 //

7811231 ELEC 87-00151 A. PJLL CGNDUIT 7811309-3 THR'J SLEVE. WR 126245 01/15/87 03/31/87 //

7811242 ELEC 87-00149 A. PULL CONDUIT 7811321-3 TRU SLEVE. WR 126245 01/15/87 03/31/87 //

7811245 ELEC 87-00167 A. REJ0VE CONDUIT INTERNAL SEAL. WR 126245 01/16/87 03/31/87 / /

7811272 ELEC 87-00206 A. CCREBORE ikRU FLOOR FOR CONDUIT WR 126346 01/20/87 03/31/87 //

7811272.

7811282 ELEC B6-03833 A. BREACHED FOR CABLE PLtL. WR 117293 09/05/86 12/30/86 //

7811283 ELEC 86-02655 A. BREACHED FOR CABLE PULL. WR 117293 09/05/86 12/30/65 //

781129 ELEC 66-01306 A. CORE BORE FCR CCGJIT 781129 W9 121364 12/04/86 04/32/87 / /

RACEWAY.

B. CABLE DULL TR OUGH CONDUIT 781129.

7811298 ELEC 66-01363 A. DRILL CORE B0sE. WR 118958 12/29/86 04/30/87 //

7811299 ELEC 86-01280 A. CONNECT 781295 TO BOTH SIDES OF WR 121407 12/02/86 04/32/87 //

. SLEEVE 7811299.

ur

~781294 ELEC 86-01183 A. INSTALL CONDUIT 781294. WR 121407 11/18/86 04/30/87 / /

781294 ELEC 66-01184 A. IASTALL C0 0JIT 781294. WR 121407 11/18/86 04/30/87 //

781295 EEC 86-01181 A. INSTA;L CONDUIT 781295. WR 121407 11/18/86 04/3J/87 / /

781295-3 ELEC 86-01286 A. DRILL CORE PORE F01 781295. WR 121407 12/02/86 04/30/87 //

781297 ELEC B6-01307 A. CORE BCRE FCR C0 0JIT 781297 WR 118963 12/04/85 04/33/87 / /

RACEWAY.

n Page No. 22 83/10/87 ATTACHPENT TO THE NRC SX CIA:. REPORT PREACHED FIRE SMRIER FORCAST PEhETMTION PENE. LCO OPEN CLOSE CLOSE HMBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE 781527 ELEC 87-90015 A. REMOVED CADS ON SLEEVE TO RUN TEST WR 125664 41/03/87 04/30/87 //

CABLES FOR EFIC TEST CDEOLE.

781530 ELEC B6-01195 A. INSTALL RACEWAY 781379 THRU SLEVE WR 121369 11/19/86 04/30/87 / /

781534.

781531 ELEC B6-011% A. INSTALL RACEWAY 781379 THRU SLEVE WR 121369 11/19/86 04/30/87 //

781531.

781532 ELEC B7-00012 A. REMOVED CAPS ON SLEEVE TO RUN TEST WR 125664 01/03/87 04/32/87 //

CABLES FOR EFIC TEST CONSOLE.

781583 ELEC 87-00163 A. CABLE PULL THRU CONDUIT. WR 126245 01/16/87 03/31/87 //

781665 ELEC 87-20014 A. RE E D CAPS ON SLE J E TO RUN TEST WR 125664 01/03/87 04/30/87 //

CABLES FOR EFIC TEST CCNSOLE.

781705 ELEC 87-00291 A. PULL CABLE THROUGH CONDUIT 781705. WR 125567 01/28/87 63/31/87 / /-

B. PJLL CABLE THROUGH CONDUIT 781705.

781708 ELEC 87-00336 A. CABLE PlLL THROUGH CONDUIT 781708. W9 199331 82/04/87 03/31/87 //

85/1-85/2 M ELt.C 87-90084 A. CABLE PULL THRDJG4 TRAY 181V1. WR 124875 01/09/87 03/31/87 //

B. CABLE PULL TF W TRAY 781BA3.

C. PULL CABLE TFRU TRAY 781BA3.

D. PLLL CABLE THRU TRAY 781BA3.

85/1-85/2 AD ELEC 87-00419 A. PULL CABLE TWR'J TRAY 781BA3. WR 194415 02/19/87 06/04/87 //

85/1-85/3 AA ELEC 87-20085 A. CABLE PULL TFROLGH TMY 1815A1. WR 124875 01/09/87 03/31/87 //

B. PJLL CABLE THRU TRAY 781BA2.

C. PULL CABLE TFRU TRAY 781BA2.

D. PULL CASLE THRU TRAY 781842.

E. PULLING CABLE IhTO TRAY 181BA1.

85/1-85/4 M ELEC 87-00089 A. CA RE DULL T ROUGH TEAY 181B41. WR 124875 01/03/87 03/31/87 //

B. CABLE PULL TEROUGH TRAY 781BA1.

C. PVLL CABLE TF7J 781841.

D. PLLL CARE TH90 TRAY 781BA3.

E. PJLLING CABLE DTD TRAY 181941.

85/1-65/4 AB ELEC 56-01 % 7 B. PLLL NEW CABLES IN TRAY IBIBA2. WR 1092% 12/27/86 02/15/87 / /

85/2-89 m ELEC 86-01565 B. PULL NEW CABLES TH U TRAY 181V1. WR 109296 12/17/86 02/15/87 / /

85/2-89 AB ELEC 86-01197 A. INSTALL CONDUIT 781293. ECN R0546 11/19/E6 04/30/87 //

,- l.

Page No.- 23 03/10/87 ATTAChFENT TO T4 NRC SDECIAL REP 0RT BREf0ED FIRE BARRIER FORCAST PENETRATIO% PEhE. LCO OPEN CLOSE CLOSE Nur3ER TYPE MJmBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE B. P1L CABLE THRU TRAY 781V1.

C. TO TRAY 781V1 TO C0hDUIT 7811336-2".

85/3-87 AA- ELEC B6-01208 A. INSTALL CONDUITS 781292 AND 7811285. WR 121407  !!/20/86 04/3J/87 / /

B5/3-87 AB ELEC '87-00081 A. CABLE N LL THROUGH TRAY X81V2. WR 124875 01/09/87 03/31/87. //

B. ?)LLING CABLE INTO TRAY X81RF3.

A10003 ELEC 87-00054 .A.' CABLE PULL. WR 121337 01/06/87 03/31/87 //

B. PJLL CABLE THROUGH CONDUIT A10N3.

C. PULL CABLE IN CCNDUIT A10003.

A43301-1 ELEC 87-20216 A. PULL Cred T@J A43N1. WR 126287 01/21/87 03/31/87 / /

B. DELETE 1 CABLE FROM CONDUIT A43N1.

-A43201-2 EEC 87-00217 A. PULL CABLE THRU A43001. WR 126287 O!/21/87 03/31/87 / /

B. REMOVE 1 CABLE FROM LB CONDULET A43N 1 AND J-BOVH7J 3510.

443001-3 ELEC 87-N218 A. PULL CABLE THRU A43N1. WR 126287 01/21/87 03/31/87 //

B. DELETE CABLE FROM CONDUIT A43001.

C. PULL CABLE INTO CONDU!T A43001.

A44103 ELEC 86-01367 A. PULLING CABLES THROUG4 CONDUIT WR 124872 12/10/86 04/30/87 02/19/87 444103.

B. DULL CABLE THRU H7J3025.

A45N4 ELEC 87-N018 A. OPENED SLEEVE TO RUN NEW CABLE. WR 109327 01/03/87 04/30/87 //

A45035 ELEC 87-0N17 A. SLEEVE OPENED TO RUN NEW CABLE. WR 109327 01/03/87 04/3J/87 / /

A81087 ELEC 86-01613 B. PULL CABLE THRU A81087. WR 126239 12/31/86 02/15/87 //

A81108 ELEC 86-01364 A. INSTALL CCNDUIT IN S lEVE WITH NO WR 122894 12/09/86 04/30/87 / /

ID.

P03002 A CC 87-0J404 A. CABLE PULL THROUG.4 CGNDUIT B03002. 02/11/87 06/04/87 / /

B4N34 ELEC 87-M249 A. APPENDIX R WRAD RE*0VED FROM CONDUIT 01/24/87 03/31/87 / /

B4N234.

B42002 ELEC 87-00173 A. CABLE PULL T- UJGi CONDUIT B42002. WR 126288 01/17/87 03/31/87 / /

B42N2-2 ELEC B7-N572 A. IELETE ONE CA2'.E FROM CONDUIT B42N2 03/82/87 06/04/87 //

AND J-BOX d753507.

B. PULL CABLE IhTO CONDUIT B42N2.

4e ,

Pa;e No. 24 03/10/87 ATTACH *ENT TO THE hRC S ECIAL REDORT BREACHED FIRE BARRIER FORCAST PENETRATION FEhi. LCD OPEN CLOSE CLOSE O BER TYPE NUMBER REASON FCR BREACH PLAN TO REPAIR DATE DATE DATE I

B42002-3 ELEC 87-00576 A. EMOVE CABLE FROM CONDJIT B42002. WR 126287 03/02/87 06/04/87 / /

E81187 ELEC 87-N553 A. PULL CAE*.E THROUGH CONDUIT E81187. WR 199341 02/27/67 06/04/87 //

- C41156 ELEC B6-03101 A. CONDJIT NEEDS WRAP. W9 127557 01/17/86 07/28/86 //

C43003 ELEC 87-f0385 A. PULL CABLE TkRU C43003. WR 121651 02/07/E7 03/31/87 //

C44883 ELEC 86-01457 A. CONDUIT IMTERNAL SEAL BEACHED TO WR 124872 12/17/86 04/33/87 / /

PULL CABLES.

C44114 ELEC 86-01458 A. CCCJIT INTERNAL SEAL BREACHED TO WR 124872 12/17/86 04/33/87 / /

PULL CABLES.

C44110 ELEC B6-01459 A. CC OJIT INTERNAL SEAL BREACHED TO WR 124872 12/17/86 04/33/87 >/

PLLL CABLES.

C81261-4' ELEC B7-00423 A. RE G E EIIST PLUGS AND NEW CO OJIT. WR 121365 02/13/87 06/04/87 //

C81263 ELEC 87 4 0207 A. PULLING NEW CAELES. WR 126229 01/02/67 02/15/87 //

C81271 ELEC 66 4 1482 A. PULL NEW CABLE. WR 124872 12/19/86 04/30/87 / /

C81274 ELEC 86 4 1162 A. INSTALL CONDUIT C81274. WR 119968 11/18/66 04/30/87 //

D41333 ELEC 87 4 0010 A. BREACMED S W E AND GAS SEAL TO PULL WR 124372 01/03/87 04/3J/87 //

NEW CABLE.

D41053 ELEC 66-01194 A. COREBORE TO INSTALL CONDJIT D41053. WR 118958 11/19/86 04/30/87 //

B. PULL CABLE T RJ CONDUIT D41053.

C. PULL CABLE THR'J D41053.

D41152 ELEC 66-f1587 A. DULLING CABLE IN CONDUIT D41152 FAD WR 124872 12/30/66 04/3J/87 //

J-BCX t47J3866.

D42023 ELEC B6-2J996 A. REDLDCE THE CONDJIT WITH D40003. WR 124872 10/03/86 04/32/87 / /

D42021 ELEC 66-01611 A. PULL NEW CABLES. WR 121337 12/31/66 04/3J/87 //

D42i22 ELEC 86-01020 A. COREBORE T dJ WALL TO INST AL WR 118958 10/07/86 04/3J/87 / /

CONDUIT.

B. INSTALL CCNDJIT D42022.

D45001 ELEC 66-01559 A. PULLING CABLE IN CONDUIT D45201 CAD WR 121392 12/30/66 24/30/87 //

M7J3886.

,[ " ..

Page No. - 25 83/10/87 ATTACHENT TO THE ARC SPECIAL REPORT

- BREACHED FIRE BARRIER FORCAST PEkETRATION PEhE. ' LCO OPEN CLOSE .CLOSE NUP3ER TYPE YJFBER - REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE D45204 ' ELEC 86-81588 A. PULLING CABLES IN COWJIT D45204 AND WR 121392 12/33/86 04/30/87 //

H4DRID,H4PR2D.

D81375 ELEC 86-01126 A. BREACMD TO INSTALL NEW CONDUIT WR 118958 11/07/86 04/33/87 //

E81375.

B. PULL CABLES THRJ CONDUIT D81375.

D81377 ELEC 66-01593 A. PULL CABLE IN CONDUIT 081377. WR 121392 12/29/E6 04/30/87 //

E0625 ELEC 86-01261 A. PULL CONDUIT X36054 THRJ PENETRATION WR 121725 12/01/86 04/32/87 //

E-7625.

E2175 ELEC 66-01274 A. INSTALL CONDUIT P44215 THROLGH WR 118958 12/01/86 04/33/87 //

! PENETRATION E2175.

E2176 ELEC B6-01086 A. INSTE C00UIT W40057 THRU PEN WR 118958 10/29/86 04/32/87 //

E2176.

E2177 ELEC 86-01273 A. INST E CONDUIT CH3003 THROUGH WR 118958 12/01/86 04/30/87 //

PENETRATION E2177.

E2173 ELEC 87-00105 A. INSTALL CORE BORE FOR CCCJITS WR 124858 01/13/87 03/31/87 //

P43060 AND P43063.

E2556 ELEC 87-20073 A. P'JLL CONDUIT W39015 THTJ E2656. WR 124858 01/08/87 04/32/87 / /

E2636 ELEC 66-01151 A. INST E COADUIT F41213 THROUGH WR 118982 11/12/66 04/30/87 //

PENETR4 TION E2636.

E2637 ELEC 86-01150 A. INSTALL C0 CJIT P41214 THUR WR 118982 11/12/86 04/32/87 //

PENETARATICN E2637.

E2638 ELEC 86-0!!48 A. INSTALL CONDUIT W41036 THRU WR 118382 11/12/86 04/3J/87 //

PENET MTION E2638.

E2639 ELEC 66-01149 A. INST E CONDUIT B41004 THRJ WR 118982 11/12/86 04/32/87 //

PENETRATION E2639.

E2643 ELEC 86-01153 A. INSTALL C0 0JIT B41024 THR3064 WR 118382 11/12/86 04/37/87 / /

PENETM TION E2640.

E2641 ELEC B6-31152 A. INSTE CONDUIT P41214 inROLH WR 118982 11/12/86 04/37/87 / /

FEhETRATICN E2641.

E2642 ELEC 66-01154 A. IsSTALL CONDu!T *41213 TW.ROU6H WR 118382 11/12/86 04/32/87 / /

PENET E TION E2642.

l

_ . , _ . _. ~ _ _ _ _ _ - _

e r

,,; a- ,

' Pap ho. 26

-03/10/87 ATTACHPENT TO TwE hRC SOECIAL REPORT BREACFED FIRE BARRIER F02 CAST PENETRATION PENE. ' LCO OPEN CLOSE CLCSE PWBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE E2643 ELEC 86-01155 A. INSTALL CONDUIT W41006 THROUGH WR 118982 11/12/86 04/30/87 //

PENET MTION E2643.

E2647 ELEC 86-01320 A. BRcKHED FOR CABLE INSTALLATION. 7- 12/05/86 04/30/87 //

B. CABLE PULL THROUGH TRAY 744LN1.

C. CABLE PULL THROUGH TRAY 744LN!.

E2E49 ELEC 66-81386 A. BREACH E2648 TO PULL CABLE THRU W9 124658 12/10/66 04/30/87 //

COND'JIT W41009.

E2653 ELEC 86-01530 A. COREBORE FOR INSTALLATION O' CON'1'JIT WR 12:363 12/29/86 04/30/87 //

741509.

E4558 ELEC 86-01019 B. COREBORE THRU WALL TO INSTALL ECN R0546 10/07/86 04/30/87 //

CONDJIT W42008.

E4559 ELEC 86-01068 A. INSTALL CONDUIT D45001 THRU DEN WR 1185% 10/21/86 04/30/87 //

E4559.

E4560 ELEC 86-01037 A. INSTAtt CONDUIT W45156 THRU PEN ECN R0546 10/29/86 04/30/87 //

E060.

E4970 ELEC 87-00011 A. INSTALLED 6' CORE BORE FOR CONDJIT WR 121363 01/03/87 04/3J/87 //

742273-2".

FB-1-69 ELEC 86-01492 C. PJLL CABLE TmRU TRAY L10E1. WR 125579 12/19/86 02/15/87 //

D. PULL CABLE THROUGH TRAY 710E2.

F. PULL CABLE THROUGH TRAY 710E2.

S. REMOVE CABLE 112B2806A FROM TA M FARM TRAYS 710E4 AND 710D4.

H. PULL 2 CABLES FRCM TAV FARM TRAYS It0E3 AN!! I!0D3.

I. CABLE P'JLL THROUGH TRAY Il0E3.

J. PULL CABLE TFROUGH L10F1.

4. DELETE 3 L4BLES FORM TRAYS L1001 A O L10E1.

FB-2-69 ELEC 85-01491 B. PULL CABLE THRU TRAY L10G1. W9 125579 12/19/86 02/15/f' //

C. PULL CABLE T PJ TRAY 710G2.

E. PJLL CABLE Ti R06 TRAY 710G2.

F. AEMOVE CABLE 112B2906A FROM TRAY 71034 A V 712r4.

G. PJLL CABLES FR05 TRAYS 11033 AND X10F3.

.d. CABLE Ptf_L TMY BAR9IER IN TANK ~AR1 Ai TMY L10F1.

9, - e1 g

^

Pap No.  : 27--

193/10/87-

. ATTACHMENT TG THE hRC SDECIAL 3IPORT BREACFED FIRE BARRIER FORCAST,

-'PENETRATICN PENE. LCO - OPEN CLOSE . CLOSE' NLMER TYPE M.RBER - REASON FOR BREACH PLAN TO REPA!R DATE- 'DATE = DATE :

I. CABLE PJLL THROUGH TRAY X18:3.

J. PULL CABLE INTO TRAY X18F3.

K. PJLL CABLE.THROUGd L18D1.

M. DELETE 3 CABLES FROM TRAYS L18F1 AhD L18G1.

H8FS75 ELEC 87-88816 A. INSTALL NEW CONDUIT L44238. WR 189327 81/03/87 84'38/87

/ //

F8:576 ELEC 88654 -A. SEAL OF INADEQUATE FIRE RATIhG. ECN R8838 06/05/86 83/81/87 / /-

HBFS78 ELEC 86-01171 A. CUT NEW FLOCR SLOT FROM WEST WR 114398 11/17/86 84/30/87 / /:

MEZZANINE SWITCPSEAR R00M TO CONTROL R30%

L43882 ELEC 87-88219

4. PULL CABLE THRU L43882. WR 126287 _ 8 921/87 83/31/87_- / /

L43882 ELEC 87-88228' A. PJLL CABLE THRU L43882. WR 126287 81/21/87 83/31/87 / :/

L44233 ELEC 87 4 8891. A. CORE BORE TF4 FLOGR FOR L44223. WR 189327 81/89/87 83/31/87 / /

- L45838 ELEC 87-88265 A. PJLL CABLE THRU L45838. WR 126303 81/26/87 83/31/87 / /

B. PJLL CABLE THRU L45838.

L45832 ELEC 87-88264 A. PJLL CABLE THRU L45832. W9126383 81/26/87 83/31/87 / /

L45833 ELEC B7-88215 A. PJLL LABLE THRU L45833. WR126287 81/21/87 83/31/87 / /

B. PULL CABLE THRU L45833.

- L45834 ELEC 66-81324 A. INSTALL NEW RACEWAY L45834 THROUG4 WR 122887 12/06/86 84/38/87 / /

EXISTING SLEEVE.

B. CABLE PULL.

L81078 . ELEC 86-81895- A. INSTALL NEW CONDUIT P81039 TO SLEEVE ECN R8546 10/38/86 84/30/87 / /

L81078.

L81389 ELEC 86-01434 A. BREM PLASTER TO RUN L81389-2. WR 122891 12/15/86 84/30/87 / /

L81313-2 ELEC B748144 A. CUT FOLE IN PLASW R FOR L81313-2, WR 124858 81/15/87 83/31/87 / /

43188 ELEC 87 4 0161 A. CABLE PULL INTO CONDUIT 783180. WR 124911 81/16/87 83/31/87 / /

B. CABLE PULL TH;0L5H CONDUIT P83108.

• 03166 ELEC 87 4 8577 A. DELETE CNE CABLE FRCM DUCT BANK WR 126184 83/82/87 86/04/87 / /

, r83186.

M39A1 ELEC 86-8J184 A. HEED TO UP6RADE TRAY W W . E% EVALUATION 82/83/86 82/28/87 / /

--e- - ,r w v + - ,,,w-v-,yy ---v, yw,y,', ye c-e,iw,- w re wrw - c-,-w ' = m e - emw wr- -n-e-emz---h-. _+-mn-e*-m='-w-m =m&--

r; e

• o Page No.- 28 03/10/87 ATTAC W NT TO THE kRC SPECIAL REPORT BREACfD FIRE BARRIER FORCAST PENETRAT!DN PENE. LCO OPEN CLOSE CLOSE NUMBER TYPE NUMBER REASON FCR BREACH PLM TO REPAIR *) ATE DATE DATE 841895 ELEC 87 4 0489 A. EMOVE CABLE 1B1C30056 FRO *l CONDUIT WR 125625 02/22/87 06/04/87' //

P41095.

P41220 ELEC 87-00314 A. PULL CABLE THRiJ M41220. 01/31/87 03/31/87 //

B. PULL CABLE THRU H7J4054.

M42004 ELEC 87 4 0176 A. CABLE PULL TnROLM CONDdIT M42004 WR 126288 01/17/87 03/31/87 / /

B. PJLL CABJ THRU M42004.

M43097-1 ELEC 87 4 0490 A. REMOVE CABLE II1T308R FROM CONDUIT WR 125625 02/23/87 06/04/87 //

P43097.

5!43097-2 ELEC B740491 A. REMOVE CABLE II1T308R FROM CONDUIT WR 125625 02/23/87 06/04/87 // i F43097 BETWEEN AUX. HALL C0hDU ET AND TURB. BLD6. CONDULET.

M44021 ELEC 86-00660 A. SEAL OF INADEQUATE FIE RATING. ECN R0838 06/06/86 03/01/86 //

B. D LETE 2 CABLES FROM CONDUIT F44021.

C. DELETE 1 CABLE FRCM CONET M44021.

M44022 ELEC 66-20104 A. CONDUIT HEEDS WRAP. WR 127557 01/17/66 09/01/66 02/27/87 581152 ELEC B6-01094 A. INSTALL NEW CONDUIT WS1042-3. ECN R0546 10/30/86 04/33/87 / /

F81413 ELEC 86-01433 A. BREAX PLASTER TO RUN F81413-2. WR 122819 12/15/66 04/30/87 //

8.81417-2 ELEC 87-00143 4. CUT HOLE IN PLASTER FOR 481417-2. WR 124B58 01/15/87 03/31/87 //

M03107 ELEC 67-iO202 A. PULL CABLE INTO CONDUIT. WR 1248E4 01/20/87 03/31/87 //

NO3 8740387 ELEC 87 4 0387 A. PJLL CABLE THRU TRAY 710R2. WR 121647 02/07/87 03/31/87 //

P43054 ELEC 26-010:8 A. COREBORE TERU FLOGR TD INSTALL ECN F0546 10/07/86 04/30/87 //

CONDUIT.

B. PULL NEW CABLE.

C. PULL CABLE.

P44015 ELEC 87-00233 A. PULL kEW CABLE. WR 121745 01/23/87 03/31/87 //

P44055 ELEC 87-00384 A. PULL CABLE T@J P44055. WR 121651 02/07/B7,03/31/87 / /

P44056-1 ELEC 87-40477 A. CDEN LB IN P44256. WR 1189"8 02/20/87 06/04/87 / /

P44056-2 ELEC 87-0378 A. OPEN LB IN P44056. W9 l18958 02/30/67 06/04/87 //

D44056-3 ELEC 87 4 0473 A. 00EN LE IN P44056. WR 118958 02/20/87 06/04/87 / /

f' "

o o Page No. 29 03/10/87 ATTAC.*ENT TO THE NRC S ECIAL REPORT BREACHED FIRE BARRIER FORCAST PENETRATION PEhE. LCO OPEN CLOSE CLOSE t NLMBER TYPE NU5SER REASON FCR BREACH PLAN TO REPAIR DATE DATE DATE P44064 ELEC 86-0N33 A. NEED CONDUIT WRAD. WR 127557 01/13/86 08/11/86 //

P8:046 ELEC 87-70234 A. PJLL MW CABLE. WR 121745 01/23/87 03/31/87 //

1. 81048 ELEC 86-01455 A. RD'JTE COCJIT PS1048 (FORMERLY WR 122836 12/17/86 04/30/87 / /

CONDUIT L81010).

B. CABLE PULL.

081055 ELEC B6-01369 A. REMOVE PLUS FOR ELECTRICAL WR 124858 12/10/86 04/30/87 //

IkSTALLATI(N OLD NUPBER X81429.

P81057 ELEC 86-01371 A. REMDVE PLUG FOR ELECTRICAL WR 124858 12/10/86 04/30/87 / /

INSTALLATION. OLD NU.BER X81428.

081058-4 ELEC 86-01370 A. REMOVE PLUS FROM CONDUIT X81429 WR 124858 12/10/86 04/3J/87 //

(PB1058-4).

T44428 ELEC 87-0N43 A. INSTALL NEW RACEWAY AND SUPPORTS. WR 109326 01/05/87 04/30/87 / /

144429 ELEC B7-0N44 A. INSTALL NEW RACEWAY AN1) SUPPORTS. WR 109326 01/05/87 04/30/87 //

T44430 ELEC 87 4 0045 A. INSTALL NEW RACEAY Asl) SUPPORTS. WR 109326 01/05/87 04/30/87 / /

W4R65 ELEC 86-01415 INSTALL NEW RACEWAY TFRU CCRE BORE. WR 122886 12/12/86 04/30/87 //

W42N5 ELEC B7-N378 A. PJLL CABLE inRU W42N6. WR 121651 02/07/87 03/31/87 //

W42007 ELEC 87-00383 A. PULL CABLE THRU W42N7. WR 121651 02/07/87 03/31/87 //

W42006 ELEC 67-00379 A. PULL CABLE THR'J W42028. WR 121651 02/07/87 03/31/87 / /

W45156 ELEC 87-00352 A. DULL CABLE TFRU W45156. WR 121651 02/07/87 03/31/87 //

W45157 ELEC B6-01461 A. INSTALL NEW CONDUIT THR'J COREBORE. WR 122886 12/17/86 04/3J/87 / /

W45157 ELEC 66-01464 A. INSTALL HEW CONDUIT TERO COREBORE. WR 172886 12/17/86 04/30/87 //

W45153-2 ELEC 86-01478 A. INSTA L NEW RACE 4Y. WR 122886 12/18/86 04/30/87 //

kB1049 ELEC 66-01169 A. IhSTALL CONDUIT WB1049 TFROUGH W9 118958 11/17/86 04/30/87 //

PENETRATION kB1049.

W81052 ELEC B6-9 454 A. RCUTE CCWJIT W81052 (F00ERLY WR 122886 12/17/86 04/32/87 / /

CONDUIT W81107).

B. CABLE >JLL.

. . ~

s ; .e ,.

Page No.-- 38 '

.83/18/87 s ATTACHMENT TO Tri NRC SPECIAL REPORT BREACHED FIRE BARRIER FORCAST PENETRAT!0N' PENE. LCO OPEN : -CLOSE CLOSE NLHER TYPE J N'MBER REASON FOR BREACH PLAN TO REPA!R DATE DATE DATE W81856 ELEC 86-01372 A. REMOVE PLU6 FOR ELECTRICAL. WR 124858 12/18/86 84/30/87 //

lhSTALLATION. 0LD NUMBER 781956.

W81061 ELEC 86-81373 . A. REF0VE PLUS FOR ELECTRICAL ' 'WR 124858 12/10/86 84/30/87 //

IhSTALLATION. OLD NUMBER X81430.-

W81062 ELEC 86-81374 A. REMOVE PLU6 FOR ELECTRICAL .W9 124858 12/10/86 84/30/87 / /

IhSTALLATM. OLD NUMBER X81443.

X36841 ELEC 86-00897- A. CONDUIT NEEDS WMP. WR 127557 01/17/86 88/11/86 / /

X36241 ELEC 87-N309 A. CONDUIT NEEDS WRAP. L*N R0956 81/30/87 83/31/87 '/ /

X39105 E'.EC 87-M383 A. PULL CABLE T=RU CONDUIT X39105. WR 121805 01/30/87 83/31/87 / /

J X4HE ELEC 86-01630 A. BREACH IS NOT 6 ROUTED TO Trf EC'.R1934 18/89/86.84/30/87 //

SPECIFIED THICKNESS.

X40118 ELEC 87-60157 A. PULL CABLE FROM CO W IT X40119. WR 121650 01/16/87 83/31/87 / /..

B. REMOVE CABLE FROM CONDUIT.

C. CABLE JJLL THROUGH CCNDUIT X40110.

X40169 ELEC 00098 A. C0hDUIT NEEDS WMP. WR 127557 81/17/86 89/61/86 82/19/87 X41339 ELEC 86-00659 A. SEAL Or I4ADEDLATE FIRE RATING. ECN R0838 E/06/86 89/01/86 / /-

X43248 ELEC 87-N237 A. PULL NEW CARE. WR 1261% 01/23/87 83/31/87 //

X43249 ELEC 66-00099 A. CC W IT NEEDS WMP. WR 127557 01/17/86 89/01/86 //

~X43320 ELEC 86-N192 A. CO G IT NEEDS W UP. WR 127557 01/17/86 09/01/06 //

X44025 ELEC 87-0N88 A. PULL CA3LE. WR 12',875 01/09/87 83/31/87 / /

X44154 ELEC 66-N123 A. CO G IT NEEDS W MD. WR 127557 01/17/66 49/it/E6 #2/23/87 X44296 ELEC 87-N156 A. PULL CABLE FROM CC @ lT X44296. WR 121650 01/16/87 23/31/87 //

X44419 ELEC 87-20305 A. PULL CABLE THRU CC G IT X44419. WR 121825 01/30/57 03/31/87 / /

I44419-2 E.EC 86-81479 A. INSTALL I44419 THRJ S. EVE F45045. W9 121781 12/18/06 04/33/87 / /

X45256 ELEC 87-N445 A. DR!LL TFREE 1 0 CCRE BC;E FOR W9 128454 02/17/87 06/04/87 //

CO G IT 145256.

X45261 ELEC 86-01453 A. INSTALL NEW COGIT Ti RU 5" kR 121793 12/17/85 04/30/87 //

V ,

c 6 Page ho, 31 83/10/87 ATTACK'ENT TO THE NRC Sx_ CIA; RE~C9T ERE W ED FI9E BA99IE9 FC;CA3T PEhET9ATION PEhE. LCD 0?EN CLD5E CLCSE MPBER TvPE NUMBER REASON FC9 BREACH EM TO RE) AIR DATE DATE DATE COREBORE.

145261 ELEC 87-00557 A. PJLL CABLE THRU CCNDUIT X45261. W9 128586 22/23/87 26/04/87 / /

X45307 ELEC B7-N520 A. CABLE PJLL THROUGH CONDUIT I45307. W9 117270 22/24/87 26/04/87 / /

I45308 ELEC 87-00452 A. PJLL CACLE Tsu CCNDUIT X45308. WR 127469 02/13/87 f6/04/87 / /

X45384 ELEC 87-20134 A. PULL CABLE T AJ CCADUIT I45384 WR 122118 01/14/87 03/31/s7 22/21/87 145384 ELEC 87-00578 A. DELE *E CA3LE FOt CCOUIT I45384 03/22/87 06/24/87 / /

X453S5 ELEC 67-00453 A. PJLL CABLE TbsU CONDUIT X45385. kR 127469 02/;8/87 26/f4/87 / /

181138 ELEC 87-00566 A. PULLING CA3LE INTO CCOUIT 18:133.  ;.9 127569 03/02/37 e6/04/87 / /

X81153 ELEC 87-0N90 A. CABLE PJLL. W9 125875 01/09/87 23/31/87 / /

B. PJ.L CA3LE THU 181153.

X81158 ELEC 87-2N84 A. E L CABLE. W9 124875 01/29/87 23/31/87 / /

B. RLL CABLE Ta0LG4 X81153.

X8:285 ELEC 66-01406 A. INSTAJ. ST9ING IN CCQJIT. 12/12/s6 24/20/87 / /

181304 E.EC 86-02833 A. REMOVE SLEEVE; INSTALL X81224 W9 1:7293 09/22/26 12/32/86 / /

X81375 ELEC 66-NsS6 A. REMOVE SLEEVE;I% STALL X81325. ECN R2546 29/22/E6 12/22/E6 / /

181518 ELEC 86-01239 C. PULL CABLE TWJ CONNIT XB1518. WR 1292% 13/29/86 04/32/87 / /

D. DULL CABLE TA J X81518.

181522 ELEC 86-01462 A. INSTALL C0WJIT T4) CORE 309E. W9 121365 12/17/86 24/32/87 / /

X81522-1 ELE!' 87-N339 A. PJLL CAB.E TRJ 181522-1. W9 124575 22/24/87 23/31/87 / /

181522-2 ELEC 87-fi340 A. PULL CABLE T R U X81522-2. a9 124875 02/24/87 23/31/87 / /

0119 MECH B6-02447 A. B9EAChED PER SJ9VEILLANCE. W9 112N1 03/13/E6 07/21/56 / /

3213 'ECH B6-22449 A. 59EACHED PE9 SJ9VEILLMCE. al 113563 03/:2/86 27/01/96 / /

0326 MECH 86-N492 A. EEEAC-D PER SLRVIILLANCE. W9 1 1994 23/25/E6 is/01/86 / /

0311 *ECH 86-N467 A. 3;E O ED OE9 SL9VEILLMCE. .9 111994 J3/21/86 07/2;/86 / /

0345 PEC- 66-N457 A. EFEDO ?E9 SJT/E:a.4CE. '9 n ;2E63 23/14/26 07/2:/E6 / /

P

' - a co c Da;e % 32 03/10/87 -

ATTACH'ENT TO TFE xiC SOECIA. REDGET BREfGED FIRE BARRIER F09 CAST-PENETRATICN PENE. LCO DDEN CLOSE CLDEE NUMBER. TYPE NL?tBER REASON FOR BREAN DLAN TO RE?A!R DATE DATE DATE 23953-3 FICH 86-N495 A. PIPE WMP NEEDS RE AIRED. NEW ECN 03/22/86 03/01/86 //

23 % 3-3 FICH 86-N494 A. PPE WGP NEOS RE? AIRED. G ECN 23/22/E6 28/01/E6 //

3089 FICH 86-00124 A. 3EACHED ?ER SLWEILLANCE. W9 !!4443 31/24/86 26/02/86 //

48751-3 MECP 66-20497 A. PI?E WRAP NEES EPAIRED. NEW ECN 13/22/56 28/t1/86 //

48761-3 MECH 86-N496 A. PIPE WMD NEEDS E? AIRED. NEW ECN 03/23/86 25/21/86 //

48762-11 MECH 66-01071 A. PISSING WEP DN PPE SUPPCRT. NEW ECN 10/20/66 84/30/87 //

48762-2 MECH 86-01070 A. MISSING WMD ON PI?E SUOPCRT. NEW ECN 10/29/86 24/32/87 //

46762-3 PICH 66-01072 A. MISSING WE P DN P PE SUPPCRT. NEW ECN 12/22/66 f4/32/87 //

EIP. JOINT MECH 86-N058 A. SEAL NED S UPGRADED. ECN R2838 21/07/86 29/21/86 //

B. BEACHED PER SURVEILLANCE.

P4572 FICW 87-20480 A. COE BJRE TH1U Wad. 70 pet?,IT WR 128628 22/21/87 26/24/87 //

INSTALLATION OF P PE.

74971 YECH 87-62568 A. CCE BORE TEROUGH WALL TO PERMIT WR 128628 03/22/87 06/04/87 //

INSTALLATION 0: 1/2' 8 PI~E.

NOID 86-NO38 'ECH 56-01038 A. BEAC4D PER SUWEILLANCE. W4 113871 21/06/86 25/15/85 //

NOID 86- N207 PECH 66-N207 4. E;EACPED PE9 SURVEILLA^.CE. W9 111974 22/t6/56 07/01/E6 //

NOID 86-21075 MECH 86-81075 A. ATTEMPTD CCRE30ii T RJ WA.L. ECN R2546 12/21/86 04/32/87 23/29/87 NSW-N7 MECH 86-N468 A. PIPE W U3 MISSING. $_W ECN 23/20/66 27/21/E6 //

NSW-038 MECd 86-02459 A. PIPE WiAP MISSING. G ECN 03/23/66 27/21/86 //

NSW-N9 PECH 66-01269 N. MISSING .9P DN VALVE AND S00?017 G ECN 10/22/66 f4/32/87 //