ML20211Q462
| ML20211Q462 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 02/17/1987 |
| From: | Julie Ward SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| 87-02, 87-2, JEW-87-162, NUDOCS 8703030100 | |
| Download: ML20211Q462 (27) | |
Text
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SACRAMENTO MUNICIPAL UTILITY DISTRICT O P. O. Box 15830, Sacramento CA 95852-1830,(916) 452-3211 E
CALIFORNIA AN ELECTRIC SYSTEM SEggH JEW 87-162 gg g February 17, 1987 J.
B. Martin Regional Administrator Region V Office of Nuclear Reactor Regulations 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 87-02, FIRE BARRIERS BREACHED MORE THAN 7 DAYS
Dear Mr. Martin:
The Sacramento Municipal Utility District hereby submits Special Report No. 87-02 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.
This special report updates and replaces Special Report 87-01.
All open items on breached barriers should reference this special report and open items on 87-01 should be closed.
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 will be scheduled.
p @i 8703030100 870217 PDR ADOCK 05000312 S
PDR l
W Y/
,y RANCHO SECO NUCLEAR GENERATING STATION 1 14440 Twin Cities Road, Herald, CA 95638-9799;(209) 333-2935
~
r-o J B MARTIN February 17, 1987 Since the last Special Report (87-01), 36 breaches have been repaired.
Of thoEe Completed, 12 were completed behind schedule.
Currently, there are 07 breaches still open and past the forecasted close date.
An additional 111 breaches were added during this period.
Progress has slowed in sealing breaches due to the nature of the ramaining problems and continued heavy activity in support of the restart outage If there are any questions concerning this report, please contact Mr. Ron Colombo at (916) 452-3211, extension 4236.
Sincere y,
- l Jo ar eputy General Manager, Nuclear Attachments l
cc:
NRR i
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Page C:.
1 02/11/87 ATTACHMENT TO TE NRC SPECIAL REPORT BREACED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE M BER TYPE U SER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE FD-M1A DAMP 86-00848 A. BREACED PER SURVEILLANCE.
EN6 EVALUATION 08/11/86 12/31/86
//
FD-402A DAMP 86-00735 A. INOPERABLE PER SURVEILLANCEf EN6 EVALUATION 07/11/86 12/31/86
//
FD-806N DAMP 86-N7%
A. INOPERABLE PER SURVEILLANCE.
ENS EVALUATION 07/28/ E 12/31/86
//
FD-009N DAMP 86-N757 A. INOPERABLE PER SURVEILLANCE.
ENG EVALUATION 87/21/86 12/31/86
//
FD-016A DAMP E-00545 A. NEED DAMPER INSTALLED.
WR 112119 04/23/E 01/31/87
//
FD-016N DAMP 86-00748 A. INO N RABLE PER SURVEILLANCE.
ENG EVALUATION 07/17/86 12/31/86
//
FD-017A DAMP 86-00546 A. GED DAMPER INSTALLED.
WR 112119 04/23/86 01/31/87
//
FD-022N DAMP 86-00764 A. INOPERABLE PER SURVEILLANCE.
EN6 EVALUATION 87/23/86 12/31/86
//
FD-023N DAMP 86-00789 A. INOPERABLE PER SURVEILLANCE.
EMB EVALUATION 07/28/E 12/31/86
//
FD-324N Damp 86-00835 A. FIRE DA@ER FD-24N IS BREACED PER EN6 EVALUATION 08/06/86 12/31/86
//
SP201.03M.
FD-425N DAMP 86-00788 A. INOPERABLE PER SURVEILLANCE.
ENS EVALUATION 07/28/86 12/31/86
//
FD-827N C#P 86-N763 A. INOPERABLE PER SURVEILLANCE.
ENG EVALUATION 07/23/86 12/31/86
//
FD-031N DAMP 86-00832 A. FIRE DAMPER FD-31N IS BREACHED PER EN6 EVALUATION 08/05/86 12/31/86
//
SP 201.03M.
FD-033N DAMP 86-00798 A. INOPERABLE PER SURVEILLANCE.
ENG EVALUATION 07/28/86 12/31/86
//
FD-034N DAMP 86-00769
-A.
INOPERABLE PER SURVEILLANCE.
ENG EVALUATION 07/23/86 12/31/86
//
FD-039N DA*P 86-00838 A. FIRE DAMPER FD-39N IS BREACHED PER EN6 EVALUATION 08/06/86 12/31/86
//
SP 201.03M.
FD-043N DAMD 86-00747 A. INOPERABLE PER SURVEILLANCE.
EN6 EVALUATION 07/16/86 12/31/86
//
FD-048N C#P 86-00772 A. INOPERABLE PER SUR'4ILLANCE.
ENG EVALUATION 07/24/86 12/31/86
//
FD-050N DAMP 86-00836 P FIRE DAMPER FD-50N IS BREACHED PER ENG EVALUATION 08/06/86 12/31/86
//
SP 201.03M.
AU-123 DOOR 86-00385 A. I% OPERABLE PER SURVEILLANCE.
WR 118463 02/14/86 09/01/86
//
B. IWERABLE PER SURVEILLANCE.
AU-124 DOOR 86-01251 A. SELF CLOSING DEVICE BROKEN.
WR 118414 11/26/86 12/19/86 01/19/87
e Page No.
2 82/11/87 ATTACHMENT TO THE NRC SPECIAL REPORT BREACED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE MMBER TYPE NUNBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE AU-125 000R 86-01423 A. LOCKSET BR(EEN 04 000R.
WR 121936 12/13/E 01/17/87 81/19/87 AU-127 DOOR 86 4 1252 A. DOOR BREACHED TO RUN POER CABLE FOR 11/26/86 02/29/87
//
WELDER THRU.
AU-131 000R 87-80064 A. FIRE DOOR IS DANAGED, ACTIVE LEAF WR 118727 01/07/87 83/11/87
//
WILL NOT LATCH.
AU-288 000R 86 4 1597 A. DOOR WILL NOT OPEN FROM THE INSIDE ha 126833 12/30/86 81/17/87 81/19/87 0F THE ROOM.
RJ-381 DOOR 86-88489 A. INOPERABLE PER SURVEILLANCE.
WR 118461 82/28/86 89/81/86
//
AU-334 DOOR 86-00413 A. INOPERABLE PER SURVEILLANCE.
WR 112987 02/28/86 89/91/86
//
AUB413 DOOR 86-01253 A. D00R BREACHED TO RUN POWER CABLE FOR 11/26/86 82/29/87
//
WELDER THRU.
ELEV 41
.000R 86-00395 A. INOPERABLE PER SURVEILLANCE.
WR 11845 82/18/86 89/81/E
//
ELEV 81 DOOR 86-00417 A. IWEMBLE PER SURVEILLANCE.
WR 118%5 03/01/86 09/01/86
//
ELEV #2 DOOR 86-88368 A. INOPERABLE PER SURVEILLANCE.
WR 11842 82/15/86 89/01/86
/ /
ELEV 82 DOOR 86-90407 A. INDPERABE PER SURVEILLANCE.
WR 111976 02/27/86 09/01/86 81/38/87 ELEV #2 000R 86 4 0415 A. INOPERABLE PER SURVEILD NCE.
WR 111976 83/81/86 89/01/86 01/30/87 ELEV #4 DOOR 86-N426 A. Ih0PEMBLE PER SURVEILLANCE.
WR 118 %4 03/05/86 99/01/86
//
ELEY #4 D0OR 86-N433 A. INOPE MBLE PER SURVEILLANCE.
WR 118%4 83/05/86 89/81/86
/ /
ELEV e4 DOOR 86-80436 A. INOPE5BLE PER SURVEILLANCE.
WR 118464 93/96/86 09/01/86
//
t NS-157 DOOR 87-00189 A. AD.TUST DOOR CLCEER FOR PROPER WR 121959 81/89/87 01/23/87
//
OPEMTION.
NS-357 000R 86-01545 A. REPLACE BROKEN DOOR LATCH.
WR 121943 12/29/86 01/17/87 01/19/87 01-82 AA ELEC 86 4 1355 A. PULL CABLES INTO TPAYS. CONDUli WR 124872 12/89/86 84/30/87
//
B45086.
B. PULL CABLE IN TO TRAY M42AA2.
C. PULL CABLE IN TO TRAY E42AB1, D. PULL CAPLE IN TO TRAY M42R?.
91-02 AB ELEC 86-014W A. FULL CABLE IN TO TRAY M42AN2.
WR 124872 12/12/86 84/38/97
//
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Page No.
3 92/11/87 ATTACHENT TO TE NRC SPECIAL REPORT BREACE D FIRE BARRIER FORCAST PEETRATION PENE. LC0 OPEN CLOSE CLOSE NLMBER TYPE NUMBER REASON FOR BREID4 PLAN TO REPAIR DATE DATE DATE 01-17 AA ELEC 86-00663 A. SEAL NEEDS LF6RADE.
ECN R9838 06/10/86 09/01/86
//
B. REMOVAL AND REINSTALLATION OF COMUITS AND CABLES.
C. PULL CABLE THRU H8FS43.
D. PULL CABLE IN CONDUIT M44021.
E. PULL CABLE THRU H8FS43.
81-17 AC ELEC 86-61365 A. ADD CONDUIT H8FS41 TO PEETRATION WR 122887 12/09/86 94/30/87
//
01-17 AC.
B. PJLL NEW CABLE IN H8FS41.
C. PULL CABLE THRU TRRY L442!9.
D. PULL DUT 4 CABLES FROM CONTROL CABINET H1R1 AND TRAY 744VMt.
81-17 AE ELEC 86-89662 A. SEAL NEEDS UN RADE.
ECN R8838 06/18/86 99/01/86
//
B. REMOVE CABLE 1RIPD01B, INSTALL A-5415S CONDUIT.
91-17 46 ELEC 87-00894 A. PULL CABLE INTO TRAYS.
WR 124672 81/10/87 64/30/87
//
B. PL4 LING CABLE INTO H8FS36.
81-17 AJ ELEC 86-91353 A. PULLING NEW CABLES.
WR 109301 12/89/86 82/15/87 01/14/87 81-17 AJ ELEC 87-80240 A. PLLL CABLE THRU H8FS8.
WR 1261%
91/23/87 83/31/87
//
B. PULL CABLE INTO H8FS8.
81-17 AL ELEC 86-01412 A. BREACH 1-17AL TO INSTALL EW CONDUIT WR 121781 12/12/86 94/38/87
//
144420.
B. PULLING CABLES INTO H8FZ54.
81-17 BA ELEC 86-01143 A. INSTALL CONDUIT L44229 THRU FS WR 121366 11/11/86 94/30/87
//
H8FS44.
B. PULL CABLE THRU FS H8FS44.
91-17 BS ELEC 66-01494 A. PULL CABLE IN TO TRRY L44BM6.
WR 124872 12/12/86 64/30/87
//
B. PULL CABLE FROM SLOT H8FS27.
91-17 BH ELEC 87-00138 A. PULL CABLE IN TO TRAY L44VSt.
WR 124884 91/15/87 83/31/87
//
81-17 BJ ELEC 86-01144 A. INSTALL CONDUIT 744519 TO H8F522.
WR 199297 11/11/86 63/83/87
//
- 1-17 BN ELEC 66-01481 A. PULL CABLE IN TO TRAY I45VA7.
WR 126334 12/19/86 02/15/87 01/16/87 01-17 BS ELEC 86-81445 A. PULL CABLE IN TO TRAY L44CY7.
WR 124872 12/12/86 04/30/87
//
a a
Page No.
4 02/11/87 ATTEHENT TO TE NRC SPECIAL REPORT BREACED FIRE BARRIER FORCAST PENETMT!DN PENE. LC0 GPEN CLOSE CLOSE NLMBER TYPE NUM0ER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE 01-17 BW ELEC 86-01362 A. PULLING CABLES INTO COEIT A44101 WR 124872 12/09/ E 04/30/87
//
AND H8FS53.
81-20 M ELEC 87-00129 A. CABLE PULL THRU TRAY M44V70.
WR 124884 01/14/87 03/31/87
/ /
01-20 AB ELEC 86-01499 A. PULL CABLE THRU TMY 745V12.
WR 125597 12/19/86 02/15/87 01/14/87 01-20 AC ELEC 86-01354 A. PULLING NEW CABLES.
WR 109301 12/09/86 02/15/87 01/17/87 01-20 AC ELEC 87-40386 A. PULL CABLE THRU H8FS06.
WR 121805 01/30/87 83/31/87
//
01-20 AE ELEC 87-40074 A. BREACED TO INSTALL COMIT A44228. WR 126343 01/08/87 03/31/s7
/ /
B. PULL CABLE IN TO CONDUIT A44228.
81-20 AG ELEC 87-00133 A. PULL CABLE THRU PNL H4SDA.
WR 124884 01/14/87 03/31/87
//
01-20 AJ ELEC 86-01456 A. PtLL CABLE THRU FLOOR SLOT H8FS$1. WR 124872 12/17/86 04/30/87
//
01-20 AM ELEC 87-00239 A. PULL CABLE THRU H8FS5.
WR 1261%
01/23/87 83/31/87
/ /
02-14 M ELEC 86-01603 A. INSTALL CONDUIT W45157 IN EXISTING WR 122886 12/30/86 04/30/87
//
TRAY PENETMTION.
B. PULL CABLE INTO TRAY I45802 THRU X45BE2,ALSO THRU T MY 142AA2.
02-20 M ELEC M-01399 A. PULL CABLES IN TO TRAY M41V17.
WR 124872 12/12/86 04/30/87
//
- 9. PULL CABLE IN TO T MY M42AD2.
C. PJLL CABLE THRU TRAY M42V1.
02-20 AB ELEC 86-01356 A. PULLING CABLES INTO TMYS.
WR 124872 12/09/86 04/30/87
//
B. PULL CABLE IN TO TMY B42V1.
C. PULL CABLE THRU TRAY B42V1.
02-85/4 AE ELEC 86-01564 A. PULL NEW CABLE THRU CONDUIT I42250. WR 199296 12/27/86 02/15/87 01/24/87 044091 ELEC 87-00177 A. FOAM IN CONDULET ON RACUAY 044091 WR 126293 01/17/87 03/31/87
//
MUST BE REMOVED TO PlLL WIRE FOR CONDUIT REWORK.
1414235A ELEC 87-00293 A. PULL CABLE THROUGH MH101.
WR 125567 01/28/87 03/31/87
/ /
15-16 AC ELEC 87-00307 A. PULL CABLE THRU TRAY 744AH2.
bR 121895 01/30/87 03/31/87
//
15-71/2 AA ELEC 87-00308 A. PULL CABLE THRU TRAY 744AF2.
WR 121805 01/30/87 03/31/87
//
15-71/3 M ELEC 86-00501 A. SEAL NEEDS LPGRADED.
ECN R0838 03/26/86 09/01/86
/ /
e r
o e
e
- Page No.
5 02/11/87 ATTADENT TO THE hRC SPECIAL REPORT BREADED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE NLMBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE 15-71/3 AB ELEC 86-00511 A. SEAL NEEDS LP6MDED.
ECN R0838 43/31/86 09/01/86
/ /
15-71/3 AC ELEC 86-00500 A. SEAL NEEDS UP6RADED.
ECN R0838 03/26/86 09/01/86
//
15-71/3 AD ELEC 86-00512
- 4. SEAL NEEDS UPGRADED.
ECN R0838 03/31/86 09/01/86
/ /
16-17 M ELEC-86-01366 A. INSTALL C S DUIT P44017 THROUGH WR 124858 12/09/86 04/30/87
//
PENETRATION 16-17 M.
B. CABLE PULL THROUGH TRAY L44BF1.
16-17 AB ELEC 86-01551 B. ROUTE TWO CABLES IN TRAY THROUGH WR 199297 12/24/86 02/15/87
/ /
C. PLLL TENPORARY CABLE FROM PAEL SOE TO SOF.
16-17 AC ELEC 86-01550 B. CABLE PULL THRU TRAY L44BT1.
WR 199297 12/31/86 02/15/87
//
C. PULL CABLE THRU T MY L44BT1.
D. PULLING NEW CABLES IN TRAY 744BS4.
16-17 AE ELEC 86-01402 D. PULL CABLE INTO TMY I44AK3.
WR 199297 12/12/86 02/15/87
//
F. E L CABLE INTO TRAY A44AK5.
- 6. PULL CABLE THRU T MY I44AJ7.
H. PULL CABLE IN TRAY 744AJ2.
16-17 AF ELEC 86-01403 A. PULL CABLE IN TO TRAY L44B66.
WR 124872 12/12/86 04/30/87
//
B. PULL CABLE THRU TRAY L44866.
C. PULL CABLE THRU TMY L44BF6.
D. PULL CABLE THRU TRAY A44865.
16-17 AG ELEC 87-90298 A. PULL CABLE THRU TMY I44DE7.
WR 124925 01/29/87 03/31/87
//
15-29 AA ELEC 66-01549 B. ROUTE TWO CABLES IN TRAY THROUGH WR 199297 12/24/86 02/15/87
//
PENETMTION.
C. PULLING NEW CABLES IN TRAY 744BE4.
17-18 AC ELEC 87-40304 A. PULL CABLE THRU 144AP1.
WR 121885 01/30/87 43/31/87
//
B. RJLL CABLE THRU 144 API.
C. PULL DUT 2 CABLES FROM TRAYS 744A05 AND 744V32.
17-18 AD ELEC 86-014 %
A. PJLL CABLE THRU TRAY 7444R3.
WR 125579 12/19/86 02/15/87 01/17/87 17-18 AE ELEC 87-00132 A. PULL CABLE THRU TRAY L44V23.
WR 124884 01/14/87 03/31/87
/ /
B. PJLL CABLE THRU TRAY L44AE1.
C. PULLING CABLES INTO TRAY I44AE5.
a s
Page No.
6 82/11/87 ATTACHENT TO THE NRC SPECIAL REPORT BREACED FIRE BARRIER FORCAST PENETMTION PEPE. LCO OPEN CLOSE CLOSE NUMBER TYPE MItBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE 17-29 AB ELEC 87-80023 A. INSTALL COS UIT A44228.
WR 126343 01/05/87 04/30/87
//
B. PULL CABLE IN TO CONDUIT A44228.
17-28 AC ELEC 86-01435 B. ROUTE CABLES IN TRAY 744A13.
WR 189301 12/15/86 82/15/87
//
C. ROUTE CABLES IN TMY I44AW1.
D. PULL CABLE IN TO TIAY I44AXI.
E. PULLING CABLES INTO T MY X44AWI.
F. PULLING N S NTO TPAY 744AIS FRON 744 ASS.
17-29 M ELEC B7-90131 A. PULL CABLE THRU TRAY L44M1.
WR 124884 91/14/87 83/31/87
//
B. PULL CAKE THRU TRAY L44K1.
17-29 AD ELEC 87-00130 A. PULL CABLE THRU TRAY L44ADI.
WR 124884 01/14/87 03/31/87
//
B. INSTALL CONDUIT P44819-2.
C. PULL CABLE THRU TRAY L44AD1.
17-31 M -
ELEC 66-90510 A. SEAL EEDS LP6RADED.
ECN R0838 03/26/86 09/01/86
//
17-31 AB ELEC 86-90509 A. SEAL NEEDS UPGRADED.
ECN R0838 83/26/86 89/01/86
//
17-31 AC ELEC 87-00297 A. PULL CAKE THRU TMY I43V37.
WR 199343 81/29/87 83/31/87
//
B. PLLL CABLE ThRU TRAY 743V75.
17-31 AD ELEC 87-96327 A. PULL CAKE THRU TRAY 743V81.
WR 126185 82/03/67 03/31/87
//
17-31 AE ELEC 87-96329 A. PULL CABLE THRU TRAY 743V81.
WR 126185 02/03/87 83/31/87
//
17-31 AK ELEC 87-00328 A. PULL CABLE THRU TRAY 743V81.
WR 126185 82/83/87 93/31/87
//
17-31 AM ELEC 87-00066 A. PULL CABLE THRU TRAY L43U1.
WR 124'72 01/88/87 04/30/87
//
B. PULL CABLE THRU TMY L44BK6.
C. PLLL CABLE THRU TRAY A43V1.
D. PULL CABLE THRU TRAY L43V1.
17-76 M ELEC 86-01213 A. INSTALL COOJITS P81647 AND C81273. WR 124872 11/29/86 84/30/87
//
B. PULL CABLE IN TO CONDUIT L81049.
C. PJLL CABLE IN TO CONDUIT A81064.
D. PULL CABLE IN TO CONDUIT L81949.
E. CABLE PJLL THROUGH CONDUIT L81849.
F. PULL CABLE THRU C81273.
- 6. PULL CABLE THRU P81042, 18-19 M ELEC 66-01269 A. INSTALL NEW RACEMY.
WR 121781 12/01/86 04/30/87
//
B. PULLING CABLES INTO CONDUIT X39105.
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Page No.
'7
'02/11/87 4
ATTACHENT TO THE NRC SPECIAL REPORT BREACED FIRE BARRIER FORCAST PENETMTION PFME. LCO OPEN CLOSE CLOSE NUMBER TYPE NUSER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE 18-31 AA ELEC.87-80022 A. INSTALL COWUIT P39015.
WR 124858 01/05/87 M/30/87
//
18-31 AB ELEC 87-40244 A. PLLL CABLE INTO TMY 743A22 FROM WR 126326 01/23/87 03/31/87
//
TMY 743882.
18-31 AC ELEC 86-01497 B. PULL CABLE THRU TRAY L43CL1, W 125579 12/19/86 02/15/87
//
C. RL CABLE INTO TMY 743BH2 FROM 743BF2.
D. PULL CADLE THRU TRAY L43CL1.
E. PULLING CABLES INTO T M Y X43CL3.
F. PULLING NEW CABLES IN TRAY 743BH2.
- 6. PULL CABLE THRU 7438H2.
H. PULL CfBLE THRU TMY I43V22.
+
{
18-31 AF ELEC 87-00302.
A. PULL CABLE THRU TMY X43AM3.
WR 121805 01/30/87 03/31/87
//
18-31 AG ELEC 87-00178 A. CABLE PULL THROUGH TMY L39V4.
WR 126287 01/17/87 03/31/87
//
B. PULL CABLE THRU T M Y L39V3.
i 18-31 Ad ELEC 86-01276 A. PULL CABLES IN TO TMY A31V1.
WR 124872 12/02/86 M/30/87 02/02/87 t
s 18-47 AB ELEC 86-01268 A. INSTALL NEW MCEWAY.
WR 121781 12/01/86 04/30/87
//
l B. PULLING CABLES INTO COWUIT.
18-82 AB ELEC 86-01279 D. PULL CABLES INTO TMY L39AA4.
WR 124872 12/02/86 04/30/87
//
F. PLLL CABLE THRU TRAY L39AA3.
G. PULL CABLE THRU TMY A39AA1.
I 19-20 m ELEC 87-00238 A. PULL CABLE THRU TRAY X44AT1.
WR 1261%
01/23/87 03/31/87
/-/
B. PULLING CABLES INTO TMY X44AT1.
19-20 AC ELEC 87-40087 A. CABLE PULL THROU6H TRAY I44CX3.
WR 124875 01/09/87 03/31/87
//
B. PULL CABLE FROM T MY X44CX3.
19-20 AD ELEC 87-00115 A. ROUTE TWO CABLES IN TRAY THROUGH WR 120001 01/13/87 03/31/87
//
PENETMTION.
i l
19-20 AF ELEC 87-00128 A. PULL CABLE THRU TMY M41F1.
WR 124884 01/14/8' 03/31/87
//
B. PULL CABLE THROUGH TMY M41E3.
f C. PULL CAELE THROU6H TRAY 741F2.
19-32 AC ELEC 87-0N86 A. CABLE PULL THROUGH TMY X43V9.
WR 124875 01/09/87 03/31/87
//
I B. PULL CABLE FROM TRAY X43BK3.
C. PULL CABLE THROUGH TMY 743BK4.
, -..a
' Page No.
B 02/11/87 ATTACHENT TO Tif NRC SPECIAL REPORT BREACHED FIRE BARRIER FORCAST PENETRATION PENE. LCD OPEN CLOSE CLOSE NUMBER TYPE NUMBER REASON FOR BREACH PLAN TO REPA!R DATE DATE DATE 19-32 AD ELEC 87-00114 A. ROUTE TWO CABLES IN T MY THROUGH WR 120001 01/13/87 03/31/87
//
19-32 AF ELEC 87-00289 E. CABLE PULL THROUGH TRAY 743AS2.
WR 125567 01/28/87 03/31/87
//
19-32 AG ELEC 87-90068 A. PULL CABLE THRU T M Y M39V2.
WR 124872 01/08/87 04/30/87
//
19-32 AH ELEC 86-01359 A. PULLING CABLES INTO TRAYS.
WR 124872 12/09/86 04/30/87
//
19-81 AB ELEC 86-01360 A. PILING CABLES INTO TRAYS.
WR 124872 12/09/86 04/30/87
//
B. OULLING CABLES INTO TRAY B39AA1.
C. NLL CABLE THRU TMY M39M3.
D. PULL CABLE THROUGH TRAY M39M3.
E. PULL CABLE THRU TRAY M39AA3.
F. NLL CABLE THRU TRAY B39M1.
20-29 M ELEC 87-00155 A. PULLING CABLE FROM TRAY X44C/3.
WR 121650 01/16/87 03/31/87
//
B. PULL CABLE THRU PEETRATION 26-29 M.
20-29 AB ELEC 87-00083 A. CABLE PULL THROUGH TRAY I44X3.
WR 124875 01/09/87 03/31/87
//
B. ROUTE TWO CABLES IN TRAY THROUGH PENETRATION.
20-29 AE ELEC 87-00135 A. CABLE PULL THRU TRAY 741AE4.
WR 122118 01/14/87 03/31/87
//
20-32 AB ELEC 86-00508 A. SEAL NEEDS LPGRADED.
ECN R0838 03/26/86 09/01/86
//
l 20-32 AC ELEC 86-00507 A. SEAL NEEDS UPG MDED.
ECN R0838 03/26/86 09/01/86
//
20-32 AD ELEC 86-01349 A. PULL!hG NEW CABLES IN TRAY B41V03. WR 124872 12/09/86 04/30/87
//
B. PULL CABLES IN TO TRAYS B40BA2 AND l
041V03.
l C. PULL CABLE IN TO TRAY B41V02.
D. PULL CABLE INTO B41V02.
20-32 AE ELEC 87-00069 A. PULL CABLE THRU TRAY M41V19.
WR 124872 01/08/87 04/30/87
//
20-70 M ELEC 86-01214 A. INSTALL C0hDUIT E81051.
WR 118958 11/21/86 04/30/87
//
l B. PlLL CABLE IN TO CONDUIT M81149.
C. CABL7 Plt.L THROUGH CONDUIT M81149.
D. PJLL CABLE THRU M81149.
E. PULL CABLE THRU M81149.
F. PULL CABLE TFRU W81051, 20-70 GB ELEC 86-01215 A. INSTALL CONDUIT D81376.
WR 119%8 11/21/86 04/30/87
//
,i Paya No..
9 02/11/87 ATTACHENT TO TE NRC SPECIAL REPORT BREADED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE NUMBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE B. R L CABLE IN TO CONDUIT 881164.
C. PlLL CABLE B81164.
D. PULL CABLE THRU D81376.
27-29 M ELEC 87-00164 A. INSTALL CONDUIT P44019-2'.
WR 122886 01/16/87 03/31/87
//
29-71/2 AA ELEC 86-01174 A. PENETRATION BREACHED FOR T M Y WR 119174 11/17/86 04/30/87
/ /
744ASA.
B. PULL CABLE THROUGH TRAY 74444.
' 29-71/2 AB ELEC 86-01548 A. PULL CAP.E THRU 744C4.
WR 199297 12/24/86 02/15/87 01/28/87 30-31 AC ELEC 86-00506 A. SEAL NEEDS UD6RADED.
ECN R0838 03/26/86 09/01/86
//
30-31 AE ELEC 86-00505 A. SEAL NEEDS UP6RADED.
ECN A0838 03/26/86 09/01/86
//
30-71/1 AD ELEC 86-00504 A. SEAL NEEDS UP6AADED.
ECN R0838 03/26/ E 09/01/E
//
30-71/1 AF ELEC 86-00503 A. SEAL EEDS LPGMDED.
ECN A0838 03/26/86 09/01/86
//
30-71/1 AG ELEC 86-00529 A. SEAL EEDS UP6MDED.
ECN R0838 04/15/86 09/01/86
//
31-32 M ELEC 86-00502 A. SEAL EEDS LPGRADED.
ECN R0838 03/26/86 09/01/86
// 32 AC ELEC 87-00300 A. PULL CABLE THRU TRAY I43AT3.
WR 121805 01/30/87 03/31/87
//
31-36 AB ELEC 86-014 %
A. PULL CABLE THRU T MY 743BF2.
WR 125579 12/19/86 02/15/87
//
B. PtLL CABLE THRU TRAY I43843.
C. PULL CABLE THRU T MY L43BT1.
D. PULL CABLE INTO TRAY 743L1 FROM 7438F2.
E. PJLL CABLE THRU TRAY L43BT1.
F. PULLING CABLES INTO TMY X43BU3.
G. PULL CABLE THRU TRAY I43BF3.
H. PJLL CABLE INTO TMY X43BF3.
I. PJLL CABLE THROUGH TRAY 743BF2.
J. PULL T ELE THRU TRAY I43BF3.
M. Pit LABLE THRU TRAY I43BT3.
i 31-36 AC ELEC 67-00241 A. PULL G BLE THRU T MY X43BE3.
WR 1261%
01/23/87 03/31/87
//
B. PULL CABLE THRU TRAY I43BE3.
C. PULL CABLE THRU TMY 743BE2.
D. NLLING CABLES INTO X43BE3 TO I43K3.
E. PULL CABLE THRU T M Y I43BE3.
F. PULL CABLE THR' TRAY 743BE2 AND J
743XK2.
Page No.
10
. 02/11/87 ATTACHENT TO THE NRC SPECIAL REPORT BREACED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE NUMBER TYPE NUMBER REASON FOR BREACH PLAN TO REDAIR DATE DATE DATE 31-36 AE ELEC 86-01275 B. PULL CABLE THRU TRAY A43ABl.
WR 119991 12/02/86 04/30/87
//
C. PULL CABLE THRU TRAY L43AB2.
E. CABLE PLLL THROUGH TRAY L43AC2.
F. PULL CABLE IN TO TRAY A43AA2.
- 6. PULL CABLE THRU TRAY A43AA1.
H. PULL CABLE TRAY L43AB2.
.E-36 M ELEC 87-00236 A. P'JLL CABLE THRU TRAY I40A63.
WR 1261%
01/23/87 03/31/87
//
32-36 A6 ELEC 87-N113 A. ROUTE TWO CABLES IN !%Y THROU6H WR 120001 01/13/87 03/31/87
//
B. PlLL CAPLE INTO TRAY 74341 FROM 743BJ1.
32-36 AH ELEC 87-80082 A. CABLE PULL THROU6H TRAY I43CP3.
WR 124875 01/09/87 03/31/87
//
B. PULL CABLE FROM I43BJ3.
C. PULL CABLE THROUGH TRAY 743BK4.
32-36 A!
ELEC 86-01477 B. PULL CABLE THRU TRAY B40AD2.
WR 121882 12/18/86 04/30/87
//
33-36 AB REC 87-M147 A. PULL CABLE IN TO TRAY 740BC2.
WR 120001 01/15/87 03/31/87
//
34-36 AA ELEC 87-M160 A. CABLE PtLL THROU6H TRAY 740BP1.
WR 120001 01/16/87 03/31/87
//
34-36 AE ELEC 87-M112 A. ROUTE TWO CABLES IN TRAY THROU6H WR 120001 01/13/87 03/31/87
//
34-36 AF ELEC 86-00638 A. SEAL OF IhADEDUATE FIRE RATING.
WR 114296 06/03/86 10/01/86 08/06/86 B. BREACHED FOR CABLE PULL.
34-36 AF ELEC 86-01411 A. BREACH CABLE TRAY 740BT2 TO INSTALL WR 126315 12/12/86 02/15/87 01/16/87 NEW CABLES 112B2B09A AND 112B2B10A.
34-36 AJ ELEC 86-01278 D. PULL CABLE THRU TRAY A40AB2.
WR 124872 12/02/86 04/30/87
//
E. PULL CABLE THRU TRAY A40AB1.
34-36 AK ELEC 87-90052 B. PILL CABLE THRU TRAY B40AD2.
WR 121804 01/06/87 03/31/87
//
34-64 M ELEC 87-0N65 A. PULL CABLE THRU TRAY L43BU1.
WR 124911 01/08/87 03/31/87
//
B. PULL CABLE THRU TRAY L43BU1.
C. PULL CABLE THRU TRAY L43PU1.
34-64 AA ELEC 87-00179 A. CABLE PULL THROU6H TRAY L43BU1.
WR 126287 01/17/87 03/31/87
//
34-64 AB ELEC 86-01494 B. PULL CABLE THRU TRAY L439W1.
WR 125579 12/19/66 02/15/87
//
C. PULL CABLE THRU TRAY L43BW1.
i i
e +
Page No.
11 82/11/87 ATTACHENT TO THE NGC SDECIAL REPORT BREACED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE-CLOSE MMBER TYTi NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE D. T"1L CABLE THRU TRRY L438W1.
E. PULL CABLE THRU TMY 743BU2.
F. PJLLING CABLES INTO TRAY I43BU3 TO I438W3.
- 6. PJLLING NEW CABlS IN TRAY 7439W2.
H. PULL OUT 2 CABLES FROM MTHR004 TRAY I43BU3 8 RG1 AREA TRAY I438W3.
I. REMOVE CABLE 112B2988A FROM BATHROOM T MY 743BU4 AND RG1 AREA TRAY 743BW4.
34-69 M ELEC 86-01493 B. PULL CABLE THRU TMY L43BX1.
WR 125579 12/19/86 82/15/87
//
C. PLLL CABLE THRU TRAY L43BII.
D. PLLL CABLE THRU TMY L43 bit.
E. PULL CABLE THRU TRAY L43BX2.
F. PULL CABLE THRU TMY 743BX2.
- 6. PJLLING CA6BLE INTO TRAY I43BX3.
H. CABLE PULL THROU6H TRAY L43BXI.
!. PULL OUT 2 CABLES FROM TRAY 438W3 AND TANK FARM TRAY 43B13.
J. REMOVE CABLE 112B2868A FROM R61 AREA TRAY 743BX4 AND TANK FARM TMY 710K4.
36-64 AA ELEC 86-01495 A. PULL CABLE THRU TRAY 743902.
WR 125579 12/19/86 82/15/87 01/23/87 36-64 AP ELEC 87-60326 A. PULL CABLE THRU T M Y 743BU2.
WR 126185 92/03/87 03/31/87
//
B. PULLING NEW CABLES IN TRAY 743BU2.
C. PULL CABLE THRU TMY I43BU3.
I D. REMOVE CABLE 112B2906A FROM AUX.
HALL TRAY 743BU4 AND BATHROOM TRAY l
743BU4.
36-71/1 AA ELEC 86-00765 B. BREACHED FOR TE!9. AIR LINE.
WR 113958 07/23/86 12/30/86
/ /
C. BREACHED BY PVC PIPE.
]
D. PREACH AT CABLE TRAY I43F3.
E. PULL CABLE TRAY 743A4 F. IETALL 2 IN. Plif.
G. PJLL CABLE THRU TMY X43A3.
H. PULL CABLE THRU 743A1.
45035-1 ELEC 86-91271 A. IhSTALL CONDUIT 450351 THRU SLEVE WR 121785 12/01/86 84/30/87
//
3 745429.
47-49 AC ELEC 86-01270 A. INSTALL NEW RACEWAY.
WR 121781 12/01/86 04/30/87
/ /
716652 ELEC 87-90013 A. REM 0E D CAPS ON SLEEVE TO RUN TEST WR 125664 81/83/87 04/30/87
//
CABLES FOR EFIC TEST CCNSOLE.
r l
,c*
Page No,~
12 02/11/87 ATTACHMENT TO THE NRC SPECIAL REPORT BREACHED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE MMBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE - DATE DATE 736235 ELEC B7-00111-A. PULL EXCESS CABLE SLACK INTO H4ESA WR 121725 01/13/87 03/31/87
/ /
FOR CABLE SCHEME IL2B2B7UA.
740776 ELEC 86-01031 A. BREACH IS NOT GROUTED TO THE ECN R1834 10/09/E M /30/87
/ /
SPECIFIED THICKNESS.
741159 ELEC 86-00841 A. BREACHED FOR CABLE PULL.
WR 116179 08/07/E 11/08/ E
//
741160 ELEC E-01289 A. INSTALL CONDUIT 741800 THROUGH WR 121362 12/02/ E M /30/87
//
PENETRATION 741160.
741792 ELEC E-01311 A. CORE BORE FOR CONDUIT.
WR 124934 12/05/E M/30/87
//
741795 ELEC E-01201 A. COREBORE TO INSTALL CONDUIT.
WR 121407 11/20/86 H /30/87
//
741800 ELEC 87-00301 A. PULL CABLE THRU CONDUIT 741800.
WR 121885 01/30/87 03/31/87
//
7418E ELEC 86-01416 A. INSTALL RACEWAY 741806 THRU COREBORE WR 121785 12/12/ E M/30/87
//
742721 ELEC E-01218 A. INSTALL HEW RACEWAY.
WR 121407 11/21/ E 04/30/87
/ /
742725 ELEC E-01219 A. INSTALL NEW RACEWAY.
WR 121407 11/21/86 M /30/87
//
742726 ELEC 86-01220 A. INSTALL NEW RACEWAY.
WR 121407 11/21/86 M/30/87
/ /
743301 ELEC E-SE51 A. INSTALL SEAL TO NEW DETAIL.
ECN R0838 06/E/E 02/01/87
//
743002 ELEC 86-00652 A. INSTALL SEAL TO NEW DETAIL.
ECN R0838 M/E/86 02/01/87
//
743003 ELEC 86-00576 A. CONDUIT REQUIRES FIRE STOP.
ECN R0838 05/05/86 09/01/E
//
743004 ELEC 86-00577 A. CONDUIT REQUIRES FIRE STOP.
ECN R0838 05/05/E 09/01/86
//
743005 ELEC 66-00578 A. C0hDUIT REQUIRES FIRE STOP.
ECN R0838 05/05/86 09/01/86
//
743006 ELEC 86-M579 A. CONDUIT REQUIRES FIRE STOP.
ECN R0838 05/05/86 09/01/86
//
743049 ELEC 67-90061 A. PULL CABLE OUT OF CONDUIT.
WR 126334 01/07/87 02/15/87 01/17/87 l
l 743972 ELEC 86-01297
- 4. INSTALL NEW ECEWAY 743332 THROUGH WR 121787 12/03/86 M /30/87
/ /
SLEEVE 743072.
743276 ELEC 86-01298 A. INSTALL NEW RACEWAY 743313 THROUGH WR 121787 12/03/86 M /30/87
/ /
SLEEVE 743076.
743261 ELEC 87-00292 A. PULL CABLE THROUGH CONDUIT 743261. WR 125567 01/18/87 e3/31/87
//
l
P ge No.
13 E/11/87 ATTACENT TO TE NRC SPECIAL REPORT BREACED FIRE BARRIER FORCAST
- PEETRATION PENE. LCO OPEN CLOSE CLOSE NLMBER TYPE NUMBER REASON FOR BREACH PLAN TO REPA!R DATE DATE DATE 743263 ELEC 87-8098 PULL CABLE THROUGH CONDUIT 743263.
WR 125567 01/28/87 93/31/87
//
743313 ELEC 87-88246 A. CABLE PULL THROUfW CONDUIT 743327. WR 123327 81/23/87 83/31/87
//
743315 ELEC 87-90245 A. CABLE PULL THROUGH CONDUIT 743315.
WR 126326 01/23/87 83/31/87
//
743332 ELEC 8?-90247 A. CABLE PLLL THROUGH CONDUIT 743332. WR 126326 91/23/87 93/31/87
//
744291 ELEC 86-01231 A. PULL NEW CABLES.
WR 122182 11/21/86 01/31/87
//
75/1-81 AA ELEC 86-81226 B. INSTILL RACEWAY B81915.
WR 124872 11/21/86 04/30/87
//
D. CABLE DULL THROUGH TRAY M8182.
E. PULL CABLE THROUGH TRAY M81B1.
F. PULL CONDUIT THRU TRAY M81B2.
- 6. PULL CABLE THRU TRAY M81Bl.
75/1-81 AB ELEC. (5-01594 A. CABLE PULL THROUGH TRAY M8103.
WR 126240 12/30/86 02/15/87 81/24/87 75/1-81 AC ELEC 87-90263 A. PULL CABLE THRU TRAY M61R6.
WR 121800 01/26/87 63/31/87
//
B. PLLL CABLE OUT OF TRAY M81R6.
76/1-82 AB ELEC 66-01227 A. PULL CABLES THRU TRAY LBIB1.
WR 124872 11/21/86 91/30/87 02/09/87 B. PtLL CABLE IN TO TMY L81Bl.
C. CABLE PULL THROUGH TRAY L81Bl.
D. CABLE PULL THRUDGH TRAY L81Bl.
E. PULL CABLE THROL6H TRAY L81Bl.
F. PAL CABLE THR0 TRAY L81Bl.
- 6. PJLL CABLE TRAY L81Bl.
76/1-82 AC ELEC 87-96214 A. PULL CABLE THRU TRAY L81R6.
WR 126287 91/21/87 83/31/87
//
B. PULL CABLE THRU TRAY L81R6.
C. PULL CABLE THRU TRAY L8156.
77/2-81 AA ELEC 66-90172 A. NEW ECN REQUIRED TO REPLACE SEAL.
ECN Re838 82/83/86 99/01/86
//
B. P1L NEW CABLES.
C. PULLING NEW CABLES INTO TRAYS B81ALI AND B81AM1.
D. PULLING NEW CABLES INTO TRAY M81AL2.
E. PULL NEW CABLES.
F. CABLE PULL THROUGH TRAY 881All.
- 6. PULL CABLE IN TO TRAY B81ALI.
H. PJLL CABLE INTO TRAY BS!All.
I. PdLL CABLE INTO TRAY B81All.
J. PULL CABLE INTO TRAY B81AMt.
H. PJLL CABLE THRU TRAY M81NL2 AND
- B81AL1,
s.
Page No.
14 02/11/87 ATTACHENT TO TE NRC SPECIAL REPORT BREACED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE-CLOSE NWBER TYFE NUleER REASON FOR BREACH-PLAN TO REMIR DATE DATE DATE L. P i l CABLE THRU TRAY B81AL1.
77/2-81 AB ELEC E-00173 A. HEW ECN REQUIRED TO REPLACE SEAL.
ECN R0838 02/03/86 09/01/86
//
B. PULL CABLE IN TO TRAY M81AB2.
C. PtLL NEW CABLE.
D. PULL C MLE THRU TRAY M81AB2.
77/2-81 AC ELEC 86-01350 A. PULLING NEW CABLES.
WR 124872 12/09/86 04/30/87
//
B. PULL CABLE IN TO TMY A81AA3.
C. PULL NEW CABLE.
D. CABLE PULL THROUGH TRAY M81M3.
E. CABLE PULL THROUGH TRAY B81Mt.
F. CABLE PULL THROUGH TRAY M81M3.
- 6. PULL CABLE THRU TRAY M81M3.
774510 ELEC 86-01480 A. INSTALL CONDUIT THRU SLEVE M45046.
WR 121781 12/18/86 04/30/87
//
774536-1 ELEC 86-01547 A. CORE BORE HOLE FOR CONDUIT 774536-1. WR 121790 12/23/86 04/30/87
//
78/2-82 M ELEC 86-00174 A. NEW ECN REQUIRED TO REPLACE SEAL.
ECN R0838 02/03/86 09/01/86
//
B. PULL CABLE IN TO TMY L81AB2.
C. PAL CABLE A5415L.
D. PULL CABLE IN TO TMY L61AB2.
E. PULL CABLE TRAY L81AB2.
78/2-82 AB ELEC 86-00175 A. EW ECN REQUIRED TO REPLACE SEAL.
ECN R0838 02/03/86 09/01/86
//
B. PULLING CABLES INTO TRAY A81AL1 AND A81AM1.
C. PULL CABLES THRU TMY L81AL2.
D. PULL NEW CABLES.
E. CABLE PULL THROUGH TRAY 481AL1.
F. PULL CABLES IN TO T MY L81AL2.
- 6. PJLL CABLES THRd TRAY A81AL1.
H. PULL CABLES THRU TMY G81All.
i I. PULL CABLES INTO TRAY L81AL2.
J. PULL CABLES INTO T MY A81AL1.
K. PAL CABLE THROUGH TRAY L81AK2.
L. FULL CABLE THROUGH TMY G81AL1.
M. PJLL CABLE THRU TRAY A81Mt.
N. PULL CABLE THRU TRRY A81All.
C. PJLL CABLE TR90 TRAY L81V17.
78/2-82 AC ELEC 66-01401 A. PJLL CABLE IN TO TRAY L81M3, WR 124872 12/12/86 04/30/87
//
B. CMLE PULL THROUGH TRAY L81M3.
C. PULL NEW CABL.
D. Pil CABLE THROUGH TRAY L81M3.
E. PULL CABLE THROUGH 1 RAY L81 M3.
~
,s.
Page No.
15 82/11/87 ATTACHENT TO THE NRC SPECIAL REPORT BREACED FIT 4 BARRIER FORCAST PEhETRATim PENE. LCO OPEN CLOSE CLOSE MJhBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE F. PtLL CABLE THROUGH TRAY A81AA1.
781023 ELEC 87-00148 A. PLLL C0hDUIT 7811334 THRU SLEVE WR 126245 01/15/87 63/31/87
//
781023.
7811231 ELEC 87-00151 A. PULL CONDU1T 7811309-3 THRU SLEVE. WR 126245 01/15/87 03/31/87
//
7811242 ELEC 87-00149 A. PULL C0hDUIT 7811321-3 THRU SLEVE. WR 126245 01/15/87 03/31/87
//
7811245 ELEC 87-80167 A. REMOVE COM)UIT INTERNAL SEAL.
WR 126245 01/16/87 03/31/87
//
7811272 ELEC 87-00206 A. COREBORE THRU FLOOR FOR CONDUIT WR 126346 01/20/87 03/31/87
//
7811272.
7811282 ELEC 86-00883 A. BREACHED FOR CABLE PULL.
WR 117293 09/05/86 12/30/86
//
7811283 ELEC 86-00885 A. BREACHED FOR CABLE PLLL.
WR 117293 09/05/86 12/30/86
//
781129 ELEC 86-01306 A. CORE BORE FOR CONDUIT 781129 WR 121364 12/04/86 04/30/87
/ /
RACEWAY.
B. CABLE PULL THROUGH CONDUIT 781129.
7811298 ELEC 86-01363 A. DRILL CORE BORE.
WR 118958 12/09/86 04/30/87
//
7811299 ELEC 86-01280 A. CONNECT 781295 TO BOTH SIDES OF WR 121407 12/02/86 M/30/87
/ /
SLEEVE 7811299.
781294 ELEC 86-01183 A. INSTALL CONDUIT 781294.
WR 121407 11/18/86 M/30/87
//
i 781294 ELEC 86-01184 A. INSTALL CONDUIT 781294.
WR 121407 11/18/86 04/30/87
//
781295 ELEC 86-01181 A. INSTALL CONDUIT 781293.
WR 121407 11/18/86 04/30/87
//
781295-3 ELEC 86-01286 A. DRILL CORE BORE FOR 781295.
WR 121407 12/02/86 M /30/87
//
781297 ELEC 86-01307 A. CORE BORE FOR CONDUIT 781297 WR 118963 12/04/86 04/30/87
//
RACEWAY.
781527 ELEC 87-90015 A. REMOVED CAPS ON SLEEVE TO RUN TEST WR 125664 01/03/87 M/30/87
/ /
CABLES FOR EFIC TEST CONSOLE.
78153J ELEC 86-01195 A. INSTALL RACEWAY M81379 THRU SLEVE WR 121369 11/19/86 04/30/87
//
781530.
781531 ELEC 86-011 %
A. INSTALL RACEWAY M81379 THRU SLEVE WR 121369 11/19/86 04/30/87
//
781531.
s.
- ~
Page ho.
16 02/11/87 ATTACHENT TO TT NRC SPECIAL REPORT BREACED FIRE BARRIER FORCAST PENETETION PENE. LCO OPEN CLOSE CLOSE MMBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE 781532 ELEC 87-90012 A. REMOVED CAPS ON SLEEVE TO RUN TEST WR 125664 01/03/87 04/30/87
/ /
CABLES FOR EFIC TEST CONSOLE.
781583 ELEC 87-00163 A. CABLE PULL THR1 CONDuli.
W'1126245 01/16/87 03/31/87
/ /
781665 ELEC 87-90014 A. REMOVED CAPS ON SLEEVE TO RUN TEST WR 125664 01/03/87 04/30/87
//
Ci:BLES FOR EFIC TEST CONSOLE.
781785 ELEC 87-00291 A. PULL CABLE THROUGH CONDIUT 781705. WR 125567 01/28/87 03/31/87
//
85/1-85/2 AA ELEC 86-01566 A. PULL EW CABLE IN TRAY X81BA2.
WR 199296 12/27/86 02/15/87 01/23/87 85/1-85/2 M ELEC 87-80080 A. CABLE PULL THROUGH TMY X81V1.
WR 124875 01/09/87 03/31/87
//
B. CABLE PULL THRU TRAY 781BA3.
C. PULL CABLE THRU T MY 781BA3.
85/1-85/3 M ELEC 87-00885 A. CABLE PULL THROUGH TRAY X81BA1.
WR 124875 01/09/87 03/31/87
//
B. PULL CABLE THRU TMY 781BA2.
85/1-85/4 AA ELEC 87-00889 A. CABLE PULL THROUGH TRAY X81941.
WR 124875 01/09/87 03/31/87
/ /
B. CABLE PLLL THROUGH TMY 781BA1.
C. PULL CABLE THRU 781BA1.
85/1-85/4 AB ELEC 86-01567 B. PULL NEW CABLES IN T M Y X81BA2.
WR 199296 12/27/86 02/15/87
//
85/2-89 AA ELEC 86-01565 B. PULL NEW CABLES THRU TRAY X81V1.
WR 199296 12/17/86 02/15/87
/ /
85/2-89 AB ELEC 86-01197 A. INSTALL CONDUIT 781293.
ECN R0546 11/19/86 04/30/87
//
B. PULL CABLE THRU TRAf 781V1.
85/3-87 AA ELEC 86-01208 A. INSTALL CONDUITS 781292 AND 7811285. WR 121407 11/20/86 04/30/87
//
85/3-87 AB ELEC 87-00481 A. CABLE PULL THROUGH TRAY X81V2.
WR 124875 01/09/87 03/31/87
/ /
A10003 ELEC 87-90054 A. CABLE PULL.
WR 121337 01/06/87 03/31/87
//
B. PULL CABLE TH40U6H CONDUIT A10003.
A43N1 ELEC 87-00216 A. PULL CABLE THRU 443M 1.
WR 126287 01/21/87 03/31/87
//
A43N1 ELEC 87-N217 A. PULL CABLE THRU A43001.
WR 126287 01/21/87 03/31/87
/ /
A43N1 ELEC 87-N218 A. PtLL CABLE THRU A43001.
WR 126287 01/21/87 03/31/87
//
A44103 ELEC 86-01367 A. PULLING CABLES THROUGH CONDUIT WR 124872 12/10/86 04/30/87
/ /
A44103.
B. PJLL CABLE THRU H7J3025.
Page ho.
17 02/11/87 ATTACl# LENT TO THE NRC SPECIAL REPORT BREACED FIRE EARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE NUMI(R TYPE NUNBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE A45004 ELEC 87-80018 A. OPEED SLEEVE TO RUN NEW CABLE.
WR 109327 01/03/87 04/30/87
//
A45005 ELEC 87-80017 A. SLEEVE OPENED TO R'JN HEW CABLE.
WR 109327 01/03/87 04/30/87
//
A81087 ELEC 86 4 1613 B. PULL CABLE THRU A81087.
WR 126239 12/31/86 02/15/87
/ /
A81108 ELEC 86 4 1364 A. IhSTALL CONDUIT IN SLEEVE WITH NO WR 122894 12/09/86 04/30/87
//
10.
B40034 ELEC 86-01348 A. PULLING NEW CABLES.
WR 124872 12/09/86 M/30/87 01/28/87
' B40034 ELEC 87-00249 ~ A. APPENDI! R WRAP RENOVED FRON CONDUIT 01/24/87 03/31/87
//
B400234 B42002 ELEC 87 4 0173 A. CABLE PULL THROUGH COWJIT B42002. WR 126288 01/17/87 03/31/87
/ /
B81164 ELEC 86-01347 A. PULLING NEW CABLES.
WR124872 12/09/86 04/30/87
//
B81187 ELEC 86-01614 A. CABLE PULL THROUGH CONDUIT 881187. WR 126239 12/31/M 02/15/87 02/06/87 B. PULL CABLE.
C41156 ELEC 86-00101 A. CONDUIT NEEDS WRAP.
WR 127557 01/17/86 07/28/86
/ /
C44080 ELEC 86-01457 A. CONDUIT INTERNAL SEAL BREACHED TO WR 124872 12/17/86 04/30/87
//
PULL CABLES.
C44110 ELEC 86-01458 A. CONDUIT INTERNAL SEAL BREACHED TO WR 124872 12/17/86 M/30'"
/ /
PULL CADLES.
C44110 ELEC 86-01459 A. CONDUIT INTERNAL SEAL BREACHED TO WR 124872 12/17/86 M/30/87
/ /
PULL CABLES.
C81101 ELEC 86-00888 A. REMOVE SLEEVE;lNSTALL C81101.
WR 124872 09/22/86 12/30/86 02/09/87 C81263 ELEC 87-90007 A. PULLING NEW CABLES.
WR 126239 01/02/87 02/15/87
//
C81271 ELEC 86-01482 A. PULL NEW CABLE.
WR 124872 12/19/86 04/30/87
//
C81274 ELEC 86-01182 A. INSTALL CONDUIT C81274.
WR 119988 11/18/86 04/30/87
//
D41030 ELEC 87-80010 A. BREACHED S W E AND 6AS SEAL TO PULL WR 124972 01/03/87 M/30/87
/ /
NEW CABLE.
D41053 ELEC 86-01194 A. COREBORE TO INSTALL CONDUIT D41053. WR 118958 11/19/86 04/30/87
/ /
B. PULL CABLE THRU C0hDUIT D41053.
C. PULL CABLE THRU D41053.
=..
page No.-
18 92/11/87 ATTACHE NT TO THE NRC SPECIAL REPORT BREACED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE MMBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE D41152 ELEC E-01587 A. PULLING CABLE IN COWUIT D41152 AND WR 124872 12/30/E 84/30/87
//
J-BOX H7J3866.
D42820 ELEC E-40996 A. REPLACE THE CONDUIT WITH D48083.
WR 124872 18/03/ E 84/38/87
//
D42921 ELEC E-01611 A. PULL EW CABLES.
WR 121337 12/31/E 84/30/87
//
D42022 ELEC 86-91828 A. COREBORE THRU WALL TO INSTALL WR 118958 18/07/86 84/30/87
//
CONDUIT.
B. INSTALL CONDUIT D42922.
D45001 ELEC 66-01589 A. PULLING CABLE IN CONDUIT D45001 AND WR 121392 12/38/86 84/30/87
//
H7J3886.
D45264 ELEC 86-01588 A. PULLING CABLES IN CONDUIT D452M AND WR 121392 12/30/86 M /38/87
//
H4PR1D, H4PR2D.
D81364 ELEC 86-61586 WR 126239 12/38/E 82/15/87 82/83/87 D81373 ELEC 86-00887 A. REMOVE SLEEVE;IhSTALL D81373.
ECN R0546 09/22/ E 12/30/ E 82/99/87 B. PLLL CABLES THRU CONDUIT D81373.
D81375 ELEC E-01126 A. BREACHED TO INSTALL EW CONDUIT WR 118958 11/87/E 94/38/87
//
Ds1375.
B. PULL CABLES THRU CONDUIT D81375.
J 081377 ELEC 86-01596 A. PULL CABLE IN CONDUIT D81377.
WR 121392 12/29/86 94/30/87
//
EE25 ELEC 86-01261 A. PULL CONDUIT 136454 THRU PEETRATION WR 121725 12/01/ E 84/30/87
//
E-8625.
1 E2175 ELEC 86-01274 A. INSTALL CONDUIT P44015 THROUGH WR 118958 12/91/36 24r N/87
//
PENETRATION E2175.
E2176 ELEC 86-01886 A. INSTALL CONDUIT W48057 THRU PEN WR 118958 10/29/86 M/30/87
//
E2176.
E2177 ELEC 86-01273 A. INSTALL CONDUIT CH3983 THROUGH WP 118958 12/01/86 84/30/87
//
PENETRATION E2177.
E2179 ELEC 87-40185 A. 1 6 TALL CORE PURE FOR CONDUITS WR 124858 01/13/87 83/31/87
//
P43068 AND P43E3.
E2556 ELEC 87-90073 A. PULL CONDUIT W39015 THRU E2656.
WR 124858 01/88/87 04/30/87
//
4 c
-s...
Page ido.
19 1
02/11/87 u
i.;
ATTACHR06 TJ THE NRC SPECIAL REPORT
/
s 4 i BREADED FIE BARRIER s
e g
.g -
PENE N TJ N PENE. LCO I
- OPEN CLOSE CLOSE M0tBEft TYPE WMbER REASON FOR BREACH
\\ '-
PLAN TO REPAIR DATE DATE DATE
\\
~
E2636 ELEC 86-01151 A. INSTALL C02UIT M41213 THROU6H WR 118982 11/12/86 M /30/87
//
PENETMTION E2636.
E2637 ELEC 86 4 1150 A. INSTALL CONDUIT M41214 THUR WR 118982 11/12/ E M /30/87
//
PENETAMTION E2637,
(
'\\ELEC E2638 86-01148 A. INSTALL CONDUIT W41006 THRU WR 118982
!!/12/86 M/30/87
//
POdii3 TION E2638.
4 E2639 ELEC 86 4 1149 A.INSFLLCOWUITB41004THRU Wk118982 11/12/ E M /30/87
//
PENETM710N E2639.
E2640 ELEC 86-01153 A. INSTALL CO@UIT P41004 THROU6H WR 118982 11/12/86 M/30/87
//
PENET ETION E2640.
E2641 ELEC 86 4 1152 A. INSTALL CONDUIT M41214 THROUGH WR 118982 11/12/E M/30/87 - //
PENET MTION E2641.
E2642 ELEC 86-01154
'A. INSTALL CONDUIT M41213 THROU6H WR 118982 11/12/86 M/30/87
//
PEETMTION E2642.
E2643 ELEC 86 4 1155 A. INSTALL CONDUIT W41006 THROUGH WR 118982 11/12/86 M /30/87
//
PENETRATION E2643.
E2647 ELEC 86 4 1320 A. BREACHED FOR CABLE INSTALLATION, WR 118975 12/05/86 M/30/87
//
E2648 ELEC 86 4 1386 A. BREACH E2648 TO PULL CABLE THRU WR 124858 12/10/86 M /30/87
//
Q)NDUIT W41009.
E2653 ELEC 86-01530 A. COREBORE FOR INSTALLATION OF CONDUIT WR 121363 12/29/86 M/30/87
//
741509.
E4558 ELEC 86-01019 B. COREBORE THRU WALL TO INSTALL ECN R0546 10/07/66 M/30/87
//
CONDUIT W42008.
E4559 ELEC 86 4 1088 A. INSTALt. MIT D45001 THRU PEN WR 1185%
10/21/86 M /30/87
//
E4559.
E4560 ELEC 86-01087 A. INSTALL CONDUIT W45156 THRU PEN ECN R0546 10/29/86 M/30/87
//
E4560.
E4970 ELEC 87-80011 A. INSTALLED 6' CORE BORE FOR CONDUIT WR 121363 01/03/87 M/30/87
//
742273-2".
FB-2-69 ELEC 86-01491 B. PJLL CABLE THRU TRAY L1961.
WR 125579 12/19/86 02/15/87
//
C. PULL CABLE THRU TRAY 71062.
=
s,,
Page No.-
0 02/11/87 ATTACHENT TO TE NRC SPECIAL REPORT BREADED FIRE BARRIER FORCAST PEETMTION PENE. LCO OPEN CLOSE CLOSE M8tBER TYPE NUMBEli REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE E. PULL CABLE THROUGH TRAY 71062.
F. REMOVE CABLE 112B20084 FROM T MY 71064 AND 710F4.
- 6. P!LL CABLES FROM TMYS Il063 A@
Il0F3.
H. CABLE PULL TMY BARRIER IN Tale ( FARM AT TRAY L10F1.
1HP ELEC 86-01492 C. PULL CABLE THRU TMY L10E1.
WR 125579 12/19/86 02/15/87
//
D. PLLL CABLE THROUGH TMY 710E2.
F. PULL CABLE THROUGH TMY 710E2.
- 6. REMOVE CABLE 112B20084 FROM TANK FARM T MYS 710E4 AND 71004 H. PULL 2 CABLES FROM TANK FARM TMYS 110E3 AND 110D3.
H6FS75 ELEC 87-90016 A. INSTALL NEW CONDUIT L44230.
WR 109327 01/03/87 04/30/87
//
H8FS76 ELEC 86-00654 A. SEAL OF INADEQUATE FIRE RATING.
ECN R08281 06/05/86 03/01/87
//
H8FS78 ELEC 86-01171 A. CUT NEW FLOOR SLOT FROM WEST WR 114390 11/17/86 04/30/87
//
MEZZANINE SWITCHGEAR ROOM TO CONTROL ROOM.
L43002 ELEC 87-00219 A. PULL CABLE THRU L43002.
WR126287 01/21/87 03/31/87
//
L43002 ELEC 87-00220 A. PULL CABLE THRU L43002.
WR 126287 01/21/87 03/31/87
//
L44233 ELEC 87-90091 A. CORE BORE THR FLOOR FOR L44223.
WR 109327 01/09/87 03/31/87
//
L45030 ELEC 87-00265 A. PULL CABLE THRU L45030.
WR 126303 01/26/87 03/31/87
//
B. PULL CABLE THRU l.45030.
L45032 ELEC 87-00264 A. PULL CABLE THRU L45032.
WR 126303 01/26/87 03/31/87
//
L45033 ELEC B7-00215 A. PULL CABLE THRU L45433.
WR 126287 81/21/87 03/31/87
//
B. PULL CABLE THRU L45033.
L45034 ELEC 86-01324 A. INSTALL NEW RACEWAY L45034 THROUGH WR 122887 12/06/86 04/30/87
//
EXISTING SLEEVE.
B. CABLE PULL.
L81049 ELEC B6-00463 A. NO APP. 4 SEPAMTION.
WR 117282 03/21/86 10/31/86 11/06/86 L81078 ELEC 8641095 A. INSTALL NEW CONDUIT P81039 TO SLEEVE ECN R0546 10/30/86 04/30/87
//
LB1978.
se>
page No.
21 02/11/87 ATTACHENT TO TE NRC SPECIAL REFORT BREACED FIRE BARRIER F0 0 ST PENETRATION PENE. LCO OPEN CLOSE CLOSE IOtBER TYPE NtMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE L81309 ELEC 86-01434 A. BREAK PLASTER TO RUN L81389-2.
WR 122891 12/15/86 M/30/87
//
L81313-2 ELEC 87-00144 A. CUT HOLE IN PLASTER FOR L81313-2.
WR 124858 01/15/87 03/31/87
//
M03100 ELEC 87-00161 A. CABLE PULL INTO CONDUIT M03100.
WR 124911 01/16/87 03/31/87
/ /
M3941 ELEC 86-00184 A. kEED TO UPSRADE TRAY WRAP.
EN6 EVALUATION 02/03/86 02/20/87
//
M41220 ELEC 87-00314 A. PULL CABLE THRU M41220.
01/31/87 03/31/87
/ /
M420M ELEC 87-00176 A. CABLE PULL THROU6H CONDUIT M42004. WR 126288 01/17/87 03/31/87
//
B. PULL CABLE THRU M42004.
M44021 ELEC 86-00660 A. SEAL OF IhADEQUATE FIRE RATING.
ECN R0838 06/06/86 09/01/86
/ /
M44022 ELEC 86-00104 A. CONDUIT NEEDS WRAP.
WR 127557 01/17/86 09/01/86
/ /
P81149 ELEC 86-00464 A. NO APP. R SEPARATION.
WR 117282 03/21/86 10/31/86 11/06/86 M81149 ELEC 87-00203 A. PULL CABLE THRU CONDUIT.
WR 126288 01/20/87 03/31/87 02/06/87 M81152 ELEC 86-01094 A. INSTALL EW CONDUIT W81042-3.
Em " A6 10/30/86 04/30/87
/ /
M81413 ELEC 86-01433 A. BREAK PLASTER TO RUN M81413-2, WR 122819 12/15/86 04/30/87
/ /
P81417-2 ELEC 87-00143 A. CUT HOLE IN PLRSTER FOR M81417-2.
WR 124858 01/15/87 03/31/87
//
M03107 ELEC 87-00202 A. PULL CABLE IhTD CONDulT.
WR 124884 01/20/87 03/31/87
/ /
- 4. COREBORE THR' FLOOR TO INSTALL ECN R0546 10/07/86 04/30/87
//
P43054 ELEC 66-01018 J
CONDUIT.
B. PULL NEW CABLE.
P44015 ELEC B7-00233 A. PULL NEW CABLE.
WR 121745 01/23/87 03/31/87
/ /
P44064 ELEC 86-00093 A. NEED CONDUIT WRAP.
WR 127557 01/13/86 08/11/86
/ /
P81046 ELEC 87-00234 A. PULL NEW CABLE.
WR 121745 01/23/87 03/31/67
/ /
P81048 ELEC 86-01455 A. ROUTF CONDult P81048 (FORMERLY W9 122886 12/17/86 04/30/87
/ /
CONDUIT L81010).
P81055 ELEC 86-01369 A. REMOVE PLU6 FOR ELECTRICAL WR 124858 12/10/86 04/20/87
/ /
lhSTALLATION. (LD NUMBER X81429.
P31057 ELEC 86-01371 A. REMOVE PLU6 FOR ELECTRICAL WR 124858 12/10/86 04/30/87
/ /
, = - =
Page No.
22 C/11/87 ATTACHENT TO Tif NRC SPECIAL REPORT BREADED FIRE BARRIER FORCAST PENETRATION PEE. LCO OPEN CLOSE CLOSE
^
M BER TYPE M BER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE INSTALLATION. OLD NUMER 181428.
.P81058-4 ELEC E-41370 A. REMOVE PLUG FROM CONDUIT X81429 WR 124858 12/10/86 84/30/87
/ /
(P81058-4).
P81267 ELEC E-81221 A. PULL CABLE THRU CO@UIT P81267.
WR 124872 11/21/E M/30/87 02/02/87 P8 '58 ELEC E-91222 A. PLLL CABLES THRU CONDUIT P81268.
WR 124872 11/21/ E 64/38/87 82/02/87 144428 ELEC 87-80843 A. INSTALL NEW RACEMY AND SUPPORTS.
WR 109326 01/05/87 04/30/87
/ /
T44429 ELEC 87-00644 A. INSTALL NEW RACEM Y AND StPPORTS.
WR 189326 91/05/87 04/30/87
//
T44430 ELEC 87-90645 A. INSTALL NEW RACE MY AND SUPPORTS.
WR 109326 01/05/87 M/30/87
/ /
W40E5 ELEC 86-81415 thSTALL NEW PACEMY TFRU CORE BORE.
WR 122886 12/12/E 94/30/87
//
W45157 ELEC 86-0141 A. INSTALL NEW CONDUIT THRU COREBORE. WR 1228 E 12/17/E 94/30/87
//
W45157 ELEC 86-01464 A. INSTALL NEW CONDUIT THRU COREBORE. WR 122886 12/17/86 84/30/87
//
W45158-2 ELEC 86-01478 A. INSTALL HEW RACEWAY.
WR 122886 12/18/86 64/30/87
/ /
W81849 ELEC 86-01169 A. IhSTALL CONDUIT W81049 THROUGH WR 118958 11/17/86 64/38/87
//
PENETRATION W81849.
W81852 ELEC 86-01454 A. ROUTE CONDUIT W81052 (FORNERLY WR 12iB86 12/17/86 84/30/87
/ /
C0hDUIT M81107).
WB1856 ELEC 86-81372 A. REMOVE PLU6 FOR ELECTRICAL WR 124858 12/10/86 84/30/87
/ /
INSTALLATION. Q.D U BER 781950.
W81061 ELEC 86-01373 A. REMOVE PLUG FOR ELECTRICAL WR 124858 12/10/86 04/30/87
/ /
INSTALLATION. OLD DBER X81430.
W81062 ELEC 86-01374 A. REMOVE PLUS FOR ELECTRICAL WR 124858 12/19/86 94/30/87 i /
INSTALLATION. OLD NUMBER X81443.
W81367 ELEC 86-01263 A. PULL CABLE THRU CONC 31T W81367.
WR 124872 12/91/96 84/30/87 02/02/87 W81368 ELEC 66-01224 A. PLLL CABLES THRU CONDUIT W81368.
WR 124872 11/21/86 94/30/87 02/82/87 136441 ELEC 86-00097 A. CONDuli NEEDS WRAP.
WR 127557 01/17/86 68/11/86
/ /
X36041 ELEC 87-00389 A. C0kDUIT EEDS WRAP.
ECN R9956 81/30/87 03/31/87
//
X39105 ELEC 87-80303 A. PULL CABLE THRU CONDlJIT 139105.
WR 121805 01/30/87 03/31/87
/ /
so.
Page No.
23 02/11/87 ATTACHENT TD THE hRC SPECIAL REPORT BREACED FIRE BAGRIER FORCAST PENETRATION PENE. LCO (PEN CLOSE CLOSE let0ER TYPE NUGER REASON FOR BREACH PLAN TO REPAIR DATE DATE-DATE 140006 ELEC E-01030 A. BREACH IS NOT GRolITED TO THE ECM R1634 10/09/E 04/30/87
//
SPECIFIED THICHESS.
X40110 ELEC 87-00157 A. PULL CABLE FROM CO@UIT I40110.
WR 121650 01/16/87 03/31/87- //
B. RE10'E CABLE FROM CONDUIT.
140169 ELEC E-40098 A. CONDUIT NEEDS WRAP.
WR 127557 01/17/86 09/01/86
//
I41339 ELEC E-00659. A. SEAL OF INADEQUATE FIRE RATING.
ECN R0838 E /E/E 09/01/86
//
143248 ELEC 87-00237 A. PULL NEW CABLE.
WR 1261%
01/23/87 03/31/87
//
X43249 ELEC 86-00099 A. CONDUIT EEDS WRAP.
WR 127557 01/17/ E 09/01/E
//
I43320 ELEC E-00100 A. CONDUIT NEEDS WRAP.
WR 127557 01/17/E 09/01/86
//
X44025 ELEC 87-90086 A. PULL CABLE.
WR 124875 01/09/87 03/31/87
//
X44154 ELEC 86-00103 A. CONDUIT NEEDS WRAP.
WR 127557 01/17/86 09/01/E
//
X442%
ELEC 87-00156 A. PlLL CABLE FROM CONDUIT X44296.
WR 121650 01/16/87 03/31/87
//
I44419 ELEC 67-00305 A. PULL CABLE ThRU CONDUIT 144419.
WR 121805 01/30/87 03/31/87
//
X44419-2 ELEC 86-01479 A. INSTALL I44419 THRU SLEVE M45045.
WR 121781 12/18/E 04/30/87
//
I45226 ELEC 86-01568 A. PULL NEW CABLES THRU CONDUIT I45226. WR 1992%
12/27/86 02/15/87 01/24/87 X45261 ELEC 86-01463 A. INSTALL HEW C0hDUIT THRU 5' WR 121790 12/17/86 04/30/87
//
COREBORE.
145384 ELEC 87-00!34 A. P8JLL CABLE THRU CONDUIT I45384.
WR 122118 01/14/87 03/31/87
//
X81153 ELEC 87-90090 A. CABLE PULL.
WR 125875 01/f9/87 03/31/87
//
B. PtLL CABLE TH10181153.
X81158 ELEC 87-90084 A. PLLL CABLE.
WR 124875 01/09/87 03/31/87
//
B. PtLL CABLE THROU6H 181158.
X81285 ELEC 66-014%
A. INSTALL STRIh6 IN CONDUIT.
12/12/86 04/30/87
//
181304 ELEC 86-00889 A. REMOVE SLEEVE;1NSTALL X81304.
WR 117293 09/22/86 12/30/86
//
j X81305 ELEC B6-00886 A. REMOVE SLEEVE; INSTALL X81305.
ECN R0546 09/22/86 12/30/86
//
X81518 ELEC 86-01089 C. PULL CABLE THRU CONDUIT 181518.
WR 199296 10/29/86 04/30/87
//
l
,y,.,m
,m.,.
,e.,
,,-m.-.
.-,._.,, ~..,, _.,,,,.,,.. _,,, -
-,o-.
Page No.
24 02/11/87 ATTACHENT TO THE hRC SPECIAL REPORT BREACE D FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE NUMBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE D. PLLL CABLE THRU 181518.
181522 ELEC E4142 A. INSTALL CONDUIT THRU CCEBORE.
WR 121365 12/17/86 04/30/87
//
0119 MECH E-40447 A. BREACHED PER SURVEILLANCE.
WR 112001 03/13/ E 07/01/E
//
0213 MECH E-00449 A. BREACHED PER SURVEILLANCE.
WR 113E3 03/12/86 07/01/E
//
03E MECH E-00492 A. BREACHED PER SURVEILLANCE.
WR 111994 03/25/ E 08/01/86
/ /
0311' MECH E-40%7 A. BREACHED PER SURVEILLANCE.
WR 111994 03/21/66 07/01/E
//
0345 MECH 86-00457 A. BREACHED PER SURVEILLANCE.
WR 113E3 03/14/ E 07/01/E
//
23953-3 MECH 86-00495 A. PIPE WRAP EEDS REPAIRED.
EW ECN 03/20/86 08/01/8C
//
23963-3 MECH 86-00494 A. PIPE WRAP NEEDS REPAIRED.
NEW ECN 03/20/ E N/01/ E
//
3089 KECH 86-00124 A. BREACHED PER SURVEILLANCE.
WR 114443 01/24/86 E/02/ E
//
3102 ECH 86-01321 A. REMOVE PLU6S TO LOWER HEPA FILTER NOE 12/E/86 01/16/87 01/16/87 INTO ZONE 47. REPLACE PLLES.
4527 MECH 86-00108 A. BREACHED PER CURVEILLANCE.
UR 113872 01/21/E E/02/ E 08/22/86 48751-3 MECH 86-60497 A. PIPE WRAP EEDS REPAIRED.
NEW ECN 03/20/86 08/01/86 I /
48761-3 MECH 86-004 %
A. PIPE WRAD NEEDS REPAIRED.
NEW ECN 03/20/86 08/01/86
/ /
48762-11 MECH 86-01071 A. MISSING WRAP ON PIPE SUPPORT.
NEW ECN 10/20/86 04/30/87
//
48762-2 ECH 86-01070 A. MISSING WRAP DN PIFT SUPPORT.
NEW ECN 10/20/E 04/30/87
//
48762-3 MECH 86-01072 A. MISSING WRAP ON PIPE SUPPORT.
NEW ECN 10/20/86 04/30/87
//
EIP. JOINT MECH 86-00058 A. SEAL NEEDS UPGRADED.
ECN R0838 01/07/86 09/01/86
/ /
B. BREACHED PER SURVEILLANCE.
NOID 86-0038 MECH 86-00038 A. BREACHED PER SURVEILLANCE.
WR 113871 01/ E/86 05/15/86
/ /
h0!D 86-0207 MECH 86-00207 A. BREACHED PER SURVEILLANCE.
WR 111974 02/E/86 07/01/86
//
NOID 86-1973 MECH 86-01075 A. ATTEMPTED COREBORE THRU WALL.
ECN R0546 10/21/86 04/30/87
/ /
NSW-007 MECH 86-00469 A. PIPE WRAP MISSING.
HEW ECN 13/20/86 07/01/86
//
NSW-008 MECH 86-00469 A. PIPE WRAP MISSING.
NEW ECN
,/20/86 07/01/86
/ /
i
- ',. s.s s Page ho.'
25 82/11/87 ATTACHENT TO TE WIC SPECIAL REPORT BEACHED FIRE BARRIER i
FORCAST
' PEETRATION PENE.
LCD OPEN CLOSE CLOSE lemBER TYPE NUMBER REASON FOR BREACH -
PLAN TO REPAIR DATE DATE MTE NSWM ECH 86-01E9 A. MISSING WRAP DN VALVE AND Supp0RT.
EW ECN 10/20/ E M /38/87
//
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