ML20212R357

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Special Rept 87-01 Forwarding Updated List of Nonfunctional Fire Barriers Not Restored to Functional Status within 7 Days.Since Last Special rept,15 Breaches repaired,86 Still Open & 95 Added to List
ML20212R357
Person / Time
Site: Rancho Seco
Issue date: 01/19/1987
From: Julie Ward
SACRAMENTO MUNICIPAL UTILITY DISTRICT
To: Martin J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
87-01, 87-1, JEW-87-043, JEW-87-43, NUDOCS 8702020610
Download: ML20212R357 (17)


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&&&* lS07 SACRAMENTO MUNICIPAL UTILITY DISTRICT O P. o. Box 15830, Sacramento CA 95862- 916) 452-3211 AN ELECTRIC SYSTEM SERVING THE HEAR F IFORNIA 5G/g, 20 JEW 87-043 8 January 19, 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 87-01, FIRE BARRIERS BREACHED MORE THAN 7 DAYS

Dear Mr. Martin:

The Sacramento Municipal Utility District hereby submits Special Report No. 86-22 in accordance with Rancho Seco Nuclear Generating Station Technical Specifications, Section 3.14.6.2 and 6.9.5.E. This report provides an updated list of non-functional fire barriers which have not been restored to functional status within seven (7) days.

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

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

" PLAN TO REPAIR" column require additional design or engineering work. The forecasted completion dates provided for these breaches reflect only the completion of the engineering work.

Once the engineering work has been completed, the implementation of the design will be scheduled.

Since the last Special Report (86-22), 15 breaches have been repaired. Of those completed, 3 were completed behind schedule.

Currently, there are 86 breaches still open and past the forecasted close date. An additional 95 breaches were added during this period. Progress has slowed in sealing breaches due to the nature of the remaining problems and continued heavy activity in support of the restart outage.

8702020610 870119 PDR ADOCK 05000312 , t ,-

_ e/

S PDR s.

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

I J B MARTIN January 19, 1986 {

The design work related to the restart outage is slowing, but the months of design work is bringing the construction activity to fruition. The number of barrier breaches is strongly influenced by the amount of cable pulling necessary to install the design. With 210 craft personnel working two ten-hour shifts pulling cables, with more than 300,000 feet of cable yet to pull, it can be concluded that the number of open breaches will greatly exceed the number of breaches that will be closed at least through the month of April 1987. Our current program for the control of modifications is not structured to facilitate the closure of this magnitude of breaches within seven days of being open therefore, these will continue to be reported monthly.

Three breaches that were repaired prior to Special Report 86-21 were not reported as " closed" due to a clerical error. These penetrations were M41095, M41101 and B40034.

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

Sincerely, c__JohnthWard b Deputy General Ma ager, Nuclear Attachments cc: NRR bc: C. Andognini W. Koepke C. Stephenson D. Army S. Knight J. Sullivan R. Ashley W. Latham T. Tucker E. Bradley V. Lewis P. Turner F. Burk J. Marx J. Vinquist R. Cherba J. McColligan J. Ward R. Colombo S. Miner J. Zott G. Coward G. Perez RIC Files B. Croley D. Powell Licensing Files J. Delezinski D. Raasch 4th Floor Files D. Delac S. Redoker Special Report File J. Field D. Reese Plaza 50 Files J. Jewett M. Rowden PRC G. Cranston L. Schwieger J. Frank bcc: E.A. Kleinsorg B.A. Waggener D.C. Ward NRC Spacial Report File

  • - ' ' Page ho. 1

. 01/10/87 ATTACHpENT TO THE Nic S4CIAL RE@RT BREACHED FIRE BARRIER FORCAST PENETRATION PENE. LCO CPEN CLOSE CLCEE NLMBER TYPE NUGER REASON FOR BREACH PLAN TO R & AIR DATE DATE DATE FD-801A DAMP 86-#848 A. BiEACHED PER SURVEILLANCE. E 4 EVALUAT!01 98/11/E 12/31/86 //

FD-062A DAMP E-#735 A. IN0 FEEBLE PER SURVEILLANCE. EN6 EVALUAT10N 87/11/ M 12/31/ M //

FD-406N DAMP 86-M7% A. IMRA0LE PER SUR'4!LLANCE. ENG EVALUATION 07/28/86 12/31/ M //

FD-M9N DAMP M-40757 A. INOPE EBLE PER SURVE!LLANCE. Eh6 EVALUATION 87/21/66 12/31/ E //

FD-413N DAMP E-01243 A. DAMPER FAILED TO CLOSE COMPLETELY WR 118410  !!/20/M 0;/23/87 01/06/87 WKN ACTUATED BY A DETECTOR ALARM.

FD-816A DAMP 86-00545 A. NEED DAMPER IMSTALLED. WR 112119 // 01/31/87 //

FD-916N DAMP E-N748 A. INOPEEBLE PER SURVE!LLECE. Eh6 EV W TION 07/17/M 12/31/66 //

FD-917A DAMP M-88546 A. NEED DAMPER INSTALLED. WR 112119 // 01/31/87 //

FD-622N DAMP M-N764 A. INOPEEBLE PER SURVEILLANCE. EhG EV W i!0h 07/23/E 12/31/ M //

FD-823N DAMP 86-M789 A. IhOPERABLE PER SURVEILLANCE. ENG EVALUATION 87/28/E 12/31/86 //

FD-424N DAMP 66-04835 A. FIRE DAMPER FD-24N IS BREACHED PER ENG EVALUATION 08/46/66 12/31/66 //

SD201.03M.

FD-825N DAMP E-M788 A. INOPERABLE PER SURVE!LLANCE. ENG EVALUAT!01 07/23/86 12/31/86 //

FD-427N DAMP E-N763 A. INOPEMBLE PER SUR'4!LLANCE. Eh6 EVALUATION 07/23/M 12/31/66 //

FD-431N DAMP 86-80832 A. FIRE DAMPER FD-31N IS BREACHED PER E % EV W TION 88/05/86 12/31/86 //

SP 291.03n.

FD-4334 DAMP E-M798 A. INOPERABLE PER SURVEILLAPCE. ENG EV W T!01 07/28/86 12/31/86 //

FD-634N DAMP M-N769 A. INOPEEBLE PER SURVEILLANCE. ENG EV W TION 07/23/ M 12/31/M //

FD-43% DAMP M-M838 A. FIRE DAMPtR FD-3 N IS B (ACHED PtR E4 EVALUATIO1 68/06/66 12/31/86 //

SP 241.03m.

FD-443N DAMP E-40747 A. I M RABLE PER SURVE!LLANCE. E% EVAUATION 87/16/86 12/31/86 //

FD-948N DAMP E-M772 A. INOPEEBLE PER SURVEILLANCE. ENG EVALUATION 07/24/E6 12/31/% //

FD-854N DAMP E-40836 A. FIRE DAMPER FD-54N IS BdACHED PER ENG EVALUAT!01 N/06/86 12/31/86 //

SP 201.03M.

AU-1E DOOR M-00388 A. INOPERABLE PER S'JRVEILLANCE. WR 11S464 02/18/86 03/0:/86 12/3t/86

P k 2 01/10/07r

, ATTACHMENT TO THE Nhc S4CIAL REJORT BREACED FIRE BARRIER FORCAST PEETRATION PENE. LCO OPEN CLOSE CLOSE UKR TYPE U SER REASON FOR BEACH PLAN TO RE M IR DATE DATE DATE AU-123 DOOR E-40385 A. INOPERABLE PER SURVEILLANCE. WR 118 E3 02/14/ E M/01/86 //

8. INOPE EBLE PER SURVEILLANCE.

AU-124 0004 E-41251 A. SELF CLOSIN6 DEVICE BROKEN. WR 118414 11/26/E 12/19/86 //

AU-125 DOOR 86-01423 A. LOCKSET NOMEN ON D00R. WR 121936 12/13/E 01/17/87 //

AU-127 0004 E-41252 A. DOOR BREACED TO RUN POWER CABLE FCR 11/26/86 42/20/87 //

WELDER THRU.

AU-132 DOOR E-41584 A. DOOR CLOSER INOPERABLE. WR 125998 12/29/86 // 01/14/87 AU-208 000R E-41591 A. DOOR WILL h0i OPEN FROM THE IhSIDE WR 126433 12/30/e6 01/17/87 //

CF T E ROOM.

AU-301 0004 E-40449 A. INOPERABLE PER SURVEILLANCE. WR 118E 1 82/28/86 M/01/86 //

AU-334 DOOR E-40413 A. INOPEMBLE PER SURVEILLANCE. WR 112987 02/28/E $9/01/E //

NJB-413 0004 E-81253 A. D0OR BREACHED TO RUN POWER CABLE FfR 11/26/E 02/29/87 //

WELDER Th4U.

ELEV #1 DOOR E-00395 A. INOPERABLE PER SURVEILLANCE. EN6 EVA UATION 02/18/86 M/01/86 //

ELEV el DOOR E-40417 A. INOPEEBLE PER SURVEILLANCE. EhG EVALUATION 03/41/E #9/61/E //

4 ELEV #2 D00R E-40368 A. INOPERABLE PER SJRVEILLANCE. E16 EVAtuATION 02/15/ E M/0:/86 //

4 ELEV #2 D0OR E-op47 A. INOPEME PER SURVE!LLAhCE. Eh6 EV E ATION 82/27/ E 09/91/86 //

ELEV #2 0004 E-40415 A. !NOPERABLE PER SURVEILLA tE. E46 EVALUATION 03/01/86 09/0;/86 //

l ELEV 64 DOOR E-46426 A. INOPEMBLE PER SURVEILLANCE. ENG EVALUATION 03/05/E #9/01/66 //

l ELEV #4 000R E-40433 A. INOPERABLE PER SJRVEILt.ANCE. EN6 EV M 4f!0N 43/05/ E M /8:/86 //

l ELEV 64 DOCR E-M436 A. Ih0PEEBLE PER SURVE!LLANCE. ENG EVALUAT!09 03/E/E 09/f1/86 //

WS-159 D0OR E-41547 A. SPLACE DOOR COORDINATOR. WR 121781 12/24/86 // 12/30/86 hS-244 0004 E-01506 A. NEPLACE CLOSER ARM. WR121942 12/20/86 // 12/30/86 hS-357 0004 E-41545 A. R. PLACE B@EN D004 LATCH. hR 121943 12/28/86 0:/17/87 //

01-G2 AA ELEC E-91355 A. PULL C&BLES INTO TRAYS. 00hDuti WR 124872 12/09/E e4/30/67 //

u5eE.

B. PJLL CABLE th TO TNY 842M2.

C. PULL CABLE IN TO TRAY B42AB1.

D. PJLL CABLE IN TO TR4Y #42M2.

- ' Page ho. 3 01/10/87 ATTACWNT TO T+. NC S TCIAL REJORT BREACHED FIRE BARRIER FORCAST PEhETMTION PENE. LCO OPEN CLOSE CLOSE pKR TYPE USER REASON FOR Bd ACH PLAN TO RE> AIR DATE DATE DATE 01-02 AB ELEC E-01400 PULL CABLE IN TO TRAY #42AN2. WR124872 12/12/86 04/30/87 //

01-17 M ELEC E-40663 A. SEAL NEEDS UP6 MDE. ECN RM38 M /10/ M 99/01/ E //

B. REMOVAL A@ REINSTAi.LATION OF CONDUITS AND CABLES.

C. P 1L CABLE ThRU H8FS43.

81-17 AC ELEC M-01365 A. ADD CONDUlf F6FS41 TO PEhET ETION b4 122687 12/09/b6 04/30/87 //

01-17 AC.

81-17 AE ELEC 66-00662 A. SEAL NEEDS UPSAADE. ECN RM38 E /10/86 01/01/86 //

01-17 AJ ELEC M41353 A. DutilhG NEW CABLES. bR 109301 12/09/E6 02/15/87 //

01-17 AL ELEC E-01412 A. B E ACH 1-17AL TO INSTALL NEW CONDUIT WR 121781 12/12/86 04/30/87 //

I44420.

41-17 BA ELEC M-0!!43 A. INSTALL CO@UIT L44220 Th4U FS WR 121366 11/11/86 04/30/87 //

F8F544.

41-17 B6 ELEC 86-01404 A. PLLL CABLE IN TO TMY L44Bm6. WR 124872 12/12/M 94/30/87 //

01-17 BJ ELEC E41140 A. IhSTALL CONDUIT 744519 TO h8F522. WR 199297 11/11/M 43/03/87 //

01-17 BN ELEC E-01481 A. PULL CABLE IN TO TRAY 145VA7. W4 126334 12/19/86 02/15/87 //

01-17 BS ELEC 66-01405 A. PULL CABLE IN TO TRAY L44CY7. WR 124872 12/12/ M 94/30/87 //

01-17 BW ELEC 86-01362 A. P1 LING CABLES 1%TO CO@UIT A44101 WR 124872 12/09/86 04/30/87 //

AND F8FS53.

81-20 AB ELEC 86-01499 A. PtLL CABLE THRU TRAY 745V12. WR 125597 12/19/86 02/15/87 //

01-20 AC ELEC M41354 4. PULL!hG NEW CABLES. WR 109301 12/09/M 92/15/87 //

l 01-20 AJ ELEC E-01456 A. P1L CABLE THRU FLOOR SLOT H8FS$1. WR124872 12/17/86 04/30/87 //

02-14 M ELEC M-01603 A. IhSTR.L CONDulf W45157 IN EXISTING WR 1228M 12/30/M 94/30/87 //

TRAY PENETRATION.

02-20 m ELEC E-01399 A. PJLL CABLES In TO TRAY M41V17. WR 124872 12/12/86 04/30/87 //

B. PULL CABLE IN TO T M Y M42AD2.

42-20 AB ELEC E-01356 A. PULLING CABLES IhTO TRAYS, WR 124872 12/09/86 04/30/87 //

B. PULL CABLE IN TO TM Y E42VI.

42-85/4 AE ELEC E-01564 A. PULL NEW CABLE T RU CONDUIT I42250. WR 1992% 12/27/86 02/15/87 //

Page ho, 4 l 01/10/87 ATTACH *ENT TO TkE N E S4CIAL RE. ORT  ;

E8EACHED FIRE BARRIER j FORCAST PEETET!ON PENE. LCO OPEN CLDSE CLOSE NLMBER TYPE U BER REASON FOR B4EACH PLAN TO RE) AIR DATE DATE DATE 15-71/3 M ELEC E-40501 A. SEAL NEEDS 196MDED. ECN R9838 43/26/E $3/01/86 //

15-71/3 AB ELEC E-40511 A. SEAL EEDS LPGMDED. ECN R4838 03/31/ E #9/01/86 //

15-71/3 AC ELEC E-40500 A. Suk. NEEDS 196RADED. ECN R8838 03/26/ E 09/01/86 //

15-71/3 AD ELEC E-40512 A. EER. HEEDS LP6 MDED. ECN R6838 43/31/66 99/01/86 //

16-17 M ELEC 86-413E 4. INSTALL CC1DdIT D44017 inROUGH WR124858 12/89/86 84/34/87 //

PEETMT!tlN 16-17 M.

16-17 At ELEC E-41551 A. CABLE PJLL THR'J TRAY X44B43. WRlt3297 12/24/86 02/15/87 //

16-17 AC ELEC 86-41554 A. CABLE PU.L TbRU TMY 744BS4. hR 199297 12/31/E #2/15/87 // ,

16-17 AE O.EC E-41442 A. PAL CA8LES IN TO TMY L44AJ6. WR199297 12/12/86 02/15/87 //

B. PULL EABLE THRU X44AJ7.

C. PJLL CABLE lhTO TRAY L44AJ6.

D. PULL CABLE INTO TMY X44AK3, 16-17 AF ELEC E-41443 A. PLA.L CABLE IN TO TRY L44966. WR 124872 12/12/86 M/34/87 //

B. PULL CABLE THRU TRAY L44B66.

16-29 M ELEC E-01549 A. CABLE PJLL TeRU TRAY 744BD4. WR 199297 12/24/86 02/15/87 //

17-18 AD ELEC E-41498 A. PULL CABLE THRU TM Y 744AR3. WR 125579 12/19/ E 02/15/87 //

17-29 AC ELEC E-9143'5 A. ROUTE CABLES IN TRAY 744AX6. WR 199301 12/15/86 82/15/87 //

B. ROUTE CGBLES IN TMY 744A13.

C. ROUTE CABLES IN TMY I44AW1.

17-31 M ELEC E-90510 A. SER EEDS UDGRADED. ECN R6838 93/26/E 99/$1/86 //

17-31 AB ELEC E-00549 A. SEAL NEEDS UDGMDED. ECN R4838 03/26/86 F3/01/E //

17-70 M ELEC E-01213 A. IkSTALL CONDUITS P81647 M D C81273. hR 124872 11/29/66 24/30/87 //

B. PULL CABLE IN TO CO@UIT L81849.

C. PULL CABLE IN TO CONDUIT A81964.

D. PULL CABLE IN TO CO@JIT L81049.

E. CABLE PJLL THROUGH COhDUIT L81049.

18-19 M ELEC E-41269 A. INSTALL NEW RACEWAY. WR 121781 12/91/86 94/36/87 //

18-31 AC ELEC 66-41497 A. PULL CABLE TbRU TMY 744BH2. WR 125579 12/19/86 02/15/87 //

18-31 AH ELEC E-91276 A. PJLL CABLES IN TO TRAY A31VI. WR 124872 12/02/86 04/34/87 //

B. PULL CGBLES IN TO TMY A39V1.

C. PULL CABLE IN TO TR4Y A394C1.

-- * * ' Page No. 5

. 01/10/87 '

ATTACHMENT TO THE NC S4CIAL RE4RT BREACHED FIRE BARRIER FORCAST PEETETION PENE. LCO OKh CLOSE CLOSE EMBER TYPE NUMBER REASON FOR BEACH PLAN TO REM IR DATE DATE DATE 18-47 AB ELEC 86-41268 A. INSTALL NEW RACEWAY. WR 121781 12/91/86 04/30/87 //

18-62 AB ELEC 86 4 1279 A. PULL NEW CABLES. hR 124872 12/02/M 94/30/87 //

I. PULL CABLE inRU TMY A39AA!.

C. PULL CABLE THRU TMY A39M1.

19-32 M ELEC 86 4 1359 A. PALING CABLES INTO TMYS. WR 124872 12/09/86 94/30/87 //

19-81 AB ELEC 66-41364 A. PULLIN6 GBLES INTO TAAYS. WR 124872 12/89/86 84/30/87 //

B. PULLING CABLES ItTO TMY B39AA1.

29-32 AB ELEC 86-40508 A. SEAL EEDS 19GMDED. ECN R9838 43/26/t6 49/01/86 //

29-32 AC ELEC 86-40507 A. SEAL NEEDS Up6R@ED. ECN R6838 83/26/86 99/01/86 //

26-32 AD ELEC 86 4 1349 A. PULL!k6 NEW CABLES IN TMY B41V63. WR 124872 12/99/66 04/38/87 //

B. MLL CABLES IN TO TRAYS B44942 AND B41Vt3.

C. Pil CABLE IN TO TMY B41V02.

29-79 A1 ELEC 86-91214 A. INSTALL C(>DUIT E81951. WR 118958 11/21/66 94/30/87 //

B. Pil CABLE IN TO CONDUIT M81149.

C. CABLE PULL THROUGH C0hDUIT M81149.

29-70 AB ELEC 86-01215 A. INSTALL CONDUIT D81376. WR 119968 11/21/86 84/30/87 //

B. PlLL CAELE IN TO C0hDUIT 581164.

29-71/2 AA ELEC E-81174 A. PLNETRATION BREACHED FOR TRAY WR 119174 11/17/86 94/36/87 //

744A54.

29-71/2 AB ELEC 86-01548 A. P1L CABLE THRU 744C4. WR 199297 12/24/86 82/15/87 //

34-31 AC ELEC 86-80506 A. SEAL EEDS UD6RADED. ECN R9838 03/26/M @9/91/66 //

30-31 AE ELEC 86-80505 A. StAL NEEDS LPGRADED. ECN R0838 93/26/86 N/81/86 //

30-71/1 AD ELEC 86 4 0504 A. SEAL NEEDS LP6MDED. ECN R6838 83/26/e6 09/01/66 //

30-71/1 AF ELEC 86-80503 A. SEAL NEEDS 196R@ED. ECN R9838 03/26/86 N/91/86 //

36-71/1 A6 ELEC 66-90529 A. SEAL EEDS LPGRADED. ECN R6838 64/15/66 29/01/86 //

31-32 M ELEC 86-90542 A. SEAL NEEDS UPGR@ED. ECN R0838 43/26/86 99/9:/86 //

31-36 AB ELEC 86-414 % A. PULL CABLE THRU TMY 743BF2. WR 125579 12/19/66 22/15/87 //

i B. PULL CABLE THRU TRAY I43343.

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

Page ho. 6 01/10/87 ATTACHMENT TO THE NC 54CIAL Rt%E BREACED FIRE BARRIER FORCAST PEhETETION PENE. LCD OPEN CLOSE CLOSE NUMBER TYPE OBER REASON FOR B (ACH PLAN TO RE M !i DATE DATE 'DATE 31-36 AE ELEC M-41275 A. PULL CABLE THRU CABLE TRAY A43AA1. WR 119991 12/02/86 04/30/87 //

B. PULL CABLE THRU TMY A43AB1.

C. PULL CABLE THRU TRAY L43AB2.

t 32-36 AI ELEC 86-01477 A. PtLL CABLE THRU T MY B40AD1. WR 121862 12/18/M M /30/87 // ,

34-36 AF ELEC 86-01411 A. BEACH CABLE TMY 740BT2 TO INSTA'.L WR 126315 '12/12/8C 02/15/87 //

NEW CABLES 112B2009A AND 112B2B194.

34-36 AJ ELEC 86-01278 A. PLLL NEW CABLES THR' J TMY A40ABl. WR 124872 12/02/86 b/30/87 //

B. PJLL CABLE IN TO TMY A40AB1.

34-64 At ELEC 86-01494 A. PtLL CABLE THRU TRAY 7438W2. W4 125579 12/19/86 02/15/87 //

34-69 AA ELEC 86 4 1493 A. PULL CABLE ThRU TMY 743BX4 WR 125579 12/19/ M 42/15/87 //

B. PtLL CABLE THRU TRAY L43BX1.

36-64 AA ELEC 86-01495 A. PULL CABLE ThRU TM Y 743BU2. WR 125579 12/19/ M 92/15/87 //

36-71/1 AA ELEC 66-40765 B. BEACHED FOR TE@. AIR lit. WR 113950 07/23/86 12/30/86 //

C. BREACE D BY PVC PIPE.

45035-1 ELEC 86 4 1271 A. INSTALL CONDUIT 450351 T 4 U SLEVE WR 121785 12/01/86 44/30/87 //

745420.

47-49 AC ELEC 86-01270 A. INSTALL NEW RACEWAY. WR 121781 12/01/86 44/30/87 //

740776 ELEC 86-41031 A. BREACH IS 70T 6 ROUTED TO THE ECN R1034 10/09/M M/30/87 //

SPECIFIED THICKNESS.

741159 ELEC 86-40841 A. BEACHED FOR CABLE PULL. WR 116179 08/07/86 11/08/86 //

741160 ELEC 86-01289 A. INSTALL C0hDUIT 741800 THROUGH WR 121362 12/02/ M M /30/87 //

PE4ETMTION 741160.

741792 ELEC 86-01311 A. CORE BORE F04 CONDUIT. WR 124934 12/05/86 H/30/87 //

741795 ELEC 66-01201 A. COREBORE TO IhSTALL CONDUIT. WR 121407 11/24/M 44/30/87 //

741006 ELEC 86-01416 A. I W TALL RACEWAY 741866 THRU COREBOR: WR 121785 12/12/06 b/30/87 //

742721 ELEC 66 4 1218 A. IhSTAd. NEW RACEWAY. hR 121407 11/21/M 44/30/87 //

742725 ELEC 86-01219 A. IWTALL NEW RACEWAY. WR 121407 11/21/86 44/30/87 //

742726 ELEC 86 4 1220 A. INSTALL EW RACEbAY. W9 121447 11/21/e6 44/30/87 //

l l

.,z._, -_ _ , .- _ . . . _ . _ _ . _ . . . . -

. - Page No. 7

. 01/10/87 ATTACHMENT TO THE MC S4CIAL REKAT PREACHED FIRE BARRIER FORCAST DEhETMTION PENE. LCO DPEN CLOSE CLOSE M BER TYPE O BER REASON FOR BEACH PLAN TO RE> AIR DATE DATE DATE 743001 ELEC 86-00651 A. INSTALL SEAL TO NEW DETAIL. ECN R0838 E/E/86 02/01/87 //

743002 ELEC 86-00652 A. IhSTALL SEAL TD ffW DETAIL. ECN R0838 06/06/66 02/01/87 //

743003 ELEC 86-00576 A. CONDl!T REQUIRES FIRE STOP. ECN R0838 05/05/ E 09/01/86 //

743004 ELEC E-40577 A. C0hDUIT REQUIRES FIRE STOP. ECN R0838 05/05/M 99/01/86 //

743005 ELEC 86-00578 A. CONDUIT REDUIRES FIRE STOP. ECN R0838 05/05/86 03/01/86 //

743006 ELEC 86-00579 A. C0ADUIT REQUIRES FIRE STOP. ECN R0838 05/05/% 09/01/56 //

743972 ELEC 86-01297 A. INSTALL NEW RACEWAY 743332 THROUlH WR 121787 12/03/E 04/30/87 //

SLEEVE 743072.

743976 ELEC 66-01298 A. INSTALL NEW RACEWAY 743313 THROUGd WR 121787 12/03/86 04/30/87 //

SLEEVE 743976.

744201 ELEC E-01231 A. PlLL NEW CABLES. WR 122142 11/21/E 0:/31/87 //

75/1-81 AA ELEC 66-01226 A. PULL CABLES THRU T M Y P8191. WR 124872 11/21/86 04/30/87 //

B. INSTALL RACEWAY B81015.

C. CABLE PtLL THROUGH TMY M8181.

75/1-81AB ELEC 86-01594 A. CABLE PULL TbR0 UGH TRAY 481Q3. WR 126240 12/30/86 02/15/87 //

76/1-82 AB ELEC 86-01227 A. PULL CABLES TFRU TRAY L81B1. WR 124872 11/21/66 01/30/87 //

B. PULL CABLE IN TO TRAY L8191.

C. CABl PULL THROUGH TRAY L8181.

D. CABLE PULL THRUDGH TRAY L8131.

77/2-81 AA ELEC E-40172 A. NEW ECN REQUIRED TO REPLACE SEAL. ECN R0838 02/03/ M 99/01/86 //

B. PULL NEW CABLES.

C. PILLING NEd CABLES INTO TRAYS B81AL!

AhD B81Ap1.

D. PULLING NEd CABLES INTO T M Y 881AL2.

E. PULL NEW CABLES.

F. CABLE PULL THROLGH TRAY B81ALI.

6. PULL CABLE Ih TD TRAY B81AL1.

H. PJLL CABLE INTO TRAY 881Ai!.

! 77/2-81 AB ELEC 86-00173 A. NEW ECN REQUIRED TO REPLACE SEAL. ECN R0838 02/03/M 09/01/86 //

B. PJLL CAiLE IN TO TRAY P41AB2.

C. PULL NEW CABLE.

77/2-81 AC ELEC 86-01350 A. PULLING NEW CABLES. WR 124872 12/03/86 04/32/87 //

B. PULL CABLE IN TO TMY C81AA3.

C. PULL NEW CABLE.

D. CABLE PULL THROLGH TRAY >81AA3.

l - - - - - -., , , -- -- . .. , . _ , _ _ _ - - - -

Page ho. 8

. 01/10/87 ATTACHMENT TO THE NE SECIAL RDORT BREACHED FIRE BARRIER FORCAST PEhETMTION PENE. LCO OPEN CLOSE CLOSE NUPBER TYPE OBER REASON FOR B (ACH PLM TO RE41R DATE DATE DATE 774510 ELEC E-01480 A. INSTALL CO W IT THRU SLEVE M45046. WR 121781 12/18/86 09/30/87 //

774536-1 ELEC 86-01547 A. CORE BOE HOLE FOR C0hDUIT 774536-1. WR 121790 12/23/ M $4/30/87 //

78/2-82 AA ELEC E-40174 A. NEW ECN REQUIRED TO R 9 LACE SEAL. ECN RE38 02/03/86 09/01/ E //

B. PULL CABLE IN TO T MY L81AB2.

C. PJLL CABLE A5415L.

D. PLLL CABLE IN TO TMY L81AB2.

78/2-82 AB ELEC E-40175 A. NEW ECN REQUIRED TO REPLACE SEAL. ECN R0838 02/03/86 N/01/ E //

B. PULLING CABLES INTO TMY A81AL1 A%D A81ANI.

C. PJLL CABLES TrRU TRAY L81AL2.

D. PULL ffW CABLES.

E. CABLE PULL THROUG4 TRAY A814.1.

F. PULL CNBLES IN TO T MY L81AL2.

6. PLLL CABLES THRU TRAY A81ALI.

H. PULL CABLES T@U TMY A81AL1.

I. PULL CABLES INTO TRAY L81AL2.

78/2-82 AC ELEC 86-01401 A. PtLL CABLE IN TO TRAY L81M3. WR 124872 12/12/ E 04/30/87 //

B. CABLE PULL THROUGH TRAY L81AA3.C.

PULL NEW CABLE.

7811282 ELEC 86-00883 A. BEACHED FOR CABLE PJLL. WR 117293 09/05/ E 12/30/86 //

7811283 ELEC 86-00885 A. BREAC ED FOR CABLE PULL. hR 117293 09/05/E 12/30/E6 //

781129 ELEC 86-013E A. CORE BORE FOR CONDUIT 781129 WR121364 12/04/86 04/30/87 //

MCEWAY.

7811298 ELEC 86-01363 A. D4ILL CORE BORE. WR 118958 12/09/86 64/30/87 //

7811299 ELEC 66-01260 A. C0m ECT 781295 TO BOTH SIDES OF bR 121407 12/02/66 04/30/87 //

SLEEVE 7811299.

781294 ELEC 86-01183 A. 1% STALL CCNDUIT 781294. WR 121407 11/18/86 $$/30/87 //

781294 ELEC 86-01184 A. IhSTALL CONDUIT 781254. kR 121407 11/18/E6 04/30/87 //

781295 ELEC 86-0!!81 A. INSTALL CONDUIT 781295. WR 121407 11/18/86 04/30/87 //

781295-3 ELEC 86-01286 A. DRILL CORE BORE FOR 781295. WR 121407 12/02/66 04/30/87 //

781297 ELEC 86-01307 A. CORE BCRE FOR CCNDUIT 781297 WR 118%3 12/04/86 04/30/87 //

RACEWAY.

.- *

  • Page ho. 9

. 41/10/87 ATTACHMENT TO THE NC S4CIAL REPORT BREACHED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE NUMBER TYPE MJMBER REASON FOR BEACH PLAN TO REMIR DATE DATE DATE 781538 ELEC 86-41195 A. INSTALL RACEWAY M81379 THR') SLEVE L'R 121369 11/19/86 M/38/87 //

781530.

781531 ELEC E-411% A. INSTALL RACEhAY M81379 THRU SLEVE WR 121369 11/19/ E 04/30/87 //

781531.

! 85/1-85/2 AA ELEC E-41566 //

A. PLLL NEW CABLE IN TRAY 181BA2. WR 199296 12/27/86 02/15/87 85/1-85/4 AB ELEC 86-01567 A. PULL NEW CABLES IN TMY 181BA2. h4 199296 12/27/86 02/15/87 / /

B. PULL NEW CABLES IN TRAY 181842.

85/2-89 AA ELEC 86-91565 A. PULL NEW CABLES THRU TMY 181V1. WR 1992% 12/17/86 02/15/87 //

B. PLLL NEW CABLES THRU TRAY 181V1.

85/2-89 AB -ELEC 66-81197 A. INSTALL C0hDL'IT 781293. ECN #546 11/19/86 04/38/87 / /

85/3-87 AA ELEC E-41208 A. INSTALL CONDUITS 781292 AND 7811285. WR 121487 11/20/86 84/30/87 //

A44183 ELEC 86-41367 A. PULL!h6 CABLES THROUGH CONDUIT WR 124872 12/10/86 94/38/87 //

A44103.

B. PULL CABLE THRtl H7J3825.

A81087 ELEC 86-91613 A. CABLE PtLL THROUGH C(>DUIT A81687. WR 126239 12/31/86 82/15/87 / /

A81148 ELEC E-41364 A. INSTALL CO@JIT IN SLEEVE WITH NO WR 122894 12/09/06 94/30/87 //

ID.

840034 ELEC 86-41348 A. PULLING NEW CABLES. WR 124872 12/09/86 64/30/87 //

B81164 ELEC 86-01347 A. PULLING NEW CABLES. WR 124872 12/09/86 94/30/67 / /

581187 ELEC 86-01614 A. CABLE PULL THROUGH CONDUIT B81187. WR 126239 12/31/86 82/15/87 //

C41156 ELEC 86-90181 A. C0hDUIT HEEDS WRAP. WR 127557 81/17/86 07/28/86 //

C44086 ELEC E-41457 A. CLNDUIT INTEM:. SEAL BREACf3 TO WR 124872 12/17/86 e4/34/87 //

P'JLL CABLES.

C44110 ELEC 86-01458 A. CONDUIT IhTEML StAL BREACED TO WR 124872 12/17/86 9*/34/87 //

PULL CABLES.

C44110 ELEC 86-01459 A. CONDUIT INTEML SEAL BREACHED TO WR 124872 12/17/86 84/34/87 //

PULL CABLES.

C81101 ELEC 86-48888 A. AtMOVE SLEEVE; INSTALL C81101. WR 124872 09/22/86 12/33/86 //

B. PLLL CABLE THRU C81191.

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

~

0' Page ha. 19

. 01/10/87 ATTACHMENT TO THE NC 54CIAL R90RT EREACHED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE NUMBER TYPE U SER REASON FOR B4EACH P AN TO REJAIR DATE DATE DATE C81263 ELEC 87-40007 A. PULLING NEW CABLES. WR126239 81/02/87 82/15/87 //

C81271 ELEC 86-81482 A. PULL NEW CABLE. WR 124872 12/19/86 M /38/87 //

C81274 ELEC 86-81182 A. INSIALL CONDUIT C81274. WR 119988 11/18/ E 04/30/87 //

D41853 ELEC 66-81194 A. COREBORE TO INSTALL C0hDUIT D41853. WR 118958 11/19/86 M /38/97 //

B. PtLL CABLE THRU CO@UIT D41853.

D41152 ELEC 66 4 1587 A. PLLLING CABLE IN C0hDUIT D41152 AhD WR 124872 12/30/E M /38/87 //

J-BOX H7J3866.

D42620 ELEC E-40996 A. RtPLACE THE CONDUIT WITH 040083. WR 124872 18/03/86 M/38/87 //

D42921 ELEC 66 4 1611 A. PULL NEW CAiLES. WR 121337 12/31/E f4/38/87 //

D42922 ELEC E-01020 A. COREBORE THRU WALL TO INSTALL WR 118958 10/87/E 84/38/87 //

CGiDUIT.

B. INSTALL CO OJIT D42622.

C. PULL CABLE THRU C0hDUIT D42822.

D45481 ELEC E-91589 A. PULLING CABLE IN CO@UIT D45001 N WR 121392 12/30/ E h /38/87 //

H7J3866.

D452H ELEC E-41588 A. PJLLING CABLES 14 COOJIT D45294 AND WR 121392 12/30/86 h/30/87 //

H4PRID, H4PR2D.

D81364 ELEC E-81586 A. PULLING CABLES IN CCGIT D81364. WR126239 12/38/86 02/15/87 //

D81373 ELEC E-00887 A. REMOVE SLEEVE;IhSTALL D81373. ECN R0546 09/22/86 12/38/86 //

081373 ELEC 86-81225 A. PJLL CABLES THRU CO@UIT D01373. WR 124872 11/21/E 24/30/87 //

D81375 ELEC 66 4 1126 A. BREACHED TO INSTALL EW CONDUIT WR 118t8 11/87/66 04/30/87 //

D81375.

B. PLLL CABLES TERU CO@JIT 081375.

D81377 ELEC E-81598 A. PULL CABLE IN CONDLIT D81377. WR 121392 12/29/66 94/30/87 //

E8625 ELEC E-81261 A. PJLL COOJIT I36454 ThRU 00ETRATION WR 121725 12/01/E h/32/87 //

E-9625.

E2175 ELEC 86 4 1274 A. INSTALL CONDUIT P44815 TriROUG4 WR 118958 12/01/86 M/30/87 //

PENETRATION E2175.

E2176 ELEC 86-416 % A. INSTALL CCGIT W40657 THRJ PEN WR 118958 10/29/86 04/30/87 //

E2176.

" Page No. 11

. 01/10/87 ATTACHENT TO THE NC S.{CIAL RE4RT BREACHED FIRE BARRIER FORCAST PENETRATION r{NE. LCO OPEN CLOSE CLOSE NUMBER TYPE O BER REASON FOR BREACH PJnN TO RE,4tIR DATE DATE DATE E2177 ELEC 86-01273 A. INSTALL C0 G IT CH3003 THROUGH WR118958 12/01/ E H/30/87 //

PENET ETICN E2177.

E2636 ELEC 86-01151 A. INSTALL CO@UIT M41213 THROUGH WR !!8982 11/12/86 M/30/87 //

PENETRATION E2636.

E2637 ELEC 86-41154 A. INSTALL CO G IT M41214 THUR WR 118982 11/12/86 04/30/87 //

PENETAETION E2637.

E2638 ELEC 86-0!!48 A. INSTALL CONDUIT W41406 THRU W4 118982 11/12/86 M/30/87 //

PEETETION E2638.

E2639 ELEC 86-41149 A. INSTALL CONDUIT B41084 THRU WR 118982 11/12/86 M/30/87 //

PEhET ETIDN E2639.

E2644 ELEC 86-01153 A. INSTALL COND'JIT B410H THROUGt WR 118982 11/12/86 M /30/87 //

PENET ETION E2640.

E2641 ELEC 86-01152 A. INSTALL CONDUIT M41214 THROUGH JR 118982 11/12/86 H/34/87 //

PENETETION E2641.

E2642 ELEC 86-01154 A. INSTALL CONDUIT M41213 THROUGH WR 118982 11/12/86 M/34/87 //

PENETETIDN EE642.

E2643 ELEC 66-01155 A. INSTALL CONDUIT W41996 THR0l M WR 118982 11/12/86 H/30/87 //

PEhETETION E2643.

E2647 ELEC 86-41320 A. B4EACHED FOR CABLE INSTA.LATION. WR 118975 12/05/86 b/30/87 //

E2648 ELEC 66-01386 A. BREACH E2648 TO PlLL CABLE THRU WR 124858 12/10/86 H /30/87 //

CO @ !T W41499.

i% 53 ELEC 86-01534 A. COREBORE FOR INSTALLATION Of CCWDUIT WR 121363 12/29/86 h/34/87 //

741509.

E4558 ELEC 86-01919 B. COREBORE THRU WALL TO INSTAi.L ECN R0546 14/07/86 M/34/87 //

C0hDUIT W42008.

E4559 ELEC 86-01088 A. INSTALL CONDUIT D45001 THRU PEN WR 1185% 10/21/86 04/34/87 //

E4559.

E4564 ELEC 86-01087 A. INSTALL CONDUIT W45156 TnRU PEN ECN R0546 10/29/86 h/3s/87 / /

E4564.

F81N1 ELEC 86-01159 A. PJLL CA LES TnRd CONDUIT F81801. WR 121403 11/13/86 0./31/87 12/15/86 F81043 ELEC 66-01160 A. PULL CABLES TR U CO@UIT F81002. h9 121408 11/13/86 01/31/87 12/15/86 4

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

Page ho. 12

. 01/18/87 ATTACH'ENT TO Thi h< 5-TCIA'. REPO47 BREACHED FIRE EARRIER FORCAST CEV~TRAT!GN PENE. LCC OPEN CLOSE CLOSE MpBER TYPE VJVBER REASON FOR B<EACH PJA TO REMIR DATE DATE DATE

~81004 ELEC 86-01158 A. D1L CABLES THRU CONDUIT F810M. WR 121488 11/13/86 01/31/87 12/15/E F81tf6 ELEC 66-01161 A. PULL CABLES TFt) CONDJIT F81966. WR 121488 11/13/26 01/31/87 12/15/86 F81M8 E.EC 86-01162 A. PULL C;3LES Td4J CONDUIT F81843. WR 121408 11/13/86 8:/31/87 12/15/86 F818f3 ELEC 86-01163 A. PULL CABLES T H U CONDUIT F81099. W9 121448 11/13/ % 91/31/87 12/15/86 F81011 EJC 66-01164 A. PAL CABLE TW CONDUIT F81011. W1 121403 11/13/86 0:/31/87 12/15/E F8:0!2 ELEC E6-01165 A. PJLL CABLES ThTJ CONDUIT F81012. WR 12108 11/13/66 93/13/87 12/15/86 FB1-69 ELEC 86-01492 A. PAL CA3LE THJ TNY 710:4 WR 125579 12/19/86 02/15/87 //

B. DULL CAB'E

. TH4J TRAY X10E3.

FB2-69 ELEC 86-01491 4. DULL CABLE T*RU TGY 710-4. WR 125579 12/19/86 82/15/87 //

B. PULL CABLE TH4J T@Y L1961.

'8:576 ELEC 86-26654 A. S.4L 0: 1%ADi?JATE FIRE RATI%. ECN R6838 E/05/86 83/01/87 //

FB 578 ELEC 86-01171 A. CLT NEW FLOOR SLOT FROM WEST WR 114399 11/17/66 04/30/87 //

PEZZANhE SWITCHGEAR R00M TO CONTR1 ROC!".

L45034 ELEC 86-01324 A. INSTALL NEW RACEWAY L45034 T4ROUG4 WR 122887 12/E/86 h/38/87 //

EXISThS SLEEVE.

L81049 ELEC 86-06463 A. NO A4. R SEPA% TION. WR 117282 03/21/86 10/31/86 11/06/86 ,

L81078 ELEC E6-01095 A. INSTALL NEW COND'JIT P81039 TO SLEEVE ECN R9546 10/30/86 M /30/87 //

L81078.

L813H ELEC 86-01434 A. BEM PLASTER TO RL1 L81399-2. WR 122891 12/15/86 09/34/87 //

P3%1 ELEC 26-00184 A. NEED TO UPSUDE TRAY W%P. ENG EVALUATION 82/t3/06 82/20/87 //

'44021 E.EC 86-00660 4. SEAL 0 INADi2JATE FIRE RATING. ECN R6838 06/06/86 ff/01/86 //

v44022 ELEC E6-00104 A. CCADUIT HEEDS W %D. WR 127557 81/17/86 89/01/86 //

'81149 ELEC 86-00464 A. NO A4. R SEDA NTION. WR 117282 93/21/86 10/31/86 11/E/86

  • !1152 ELEC 66-01094 A. INSTALL HEW C00UIT b81942-3. ECN R0546 10/38/86 M /38/87 //

'81413 El; 86-01433 A. BEM ).A5TE4 TO RLN Pd1413-2. W1 122819 12/15/86 04/34/87 //

I P43@54 ELEC E6-01018 A. CGCE309E TRU PER TO INSTALL ECN 50546 10/07/86 94/34/87 //

COOJIT.

. ~ . - - ,

  • - " Da;e ho..

13

. 0!/!8/87 ATTACHaENT TO THE NdC S>ECIAL B 01T BREACnED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE U 2ER TYPE NUM2ER REASON FOR B<EfCH PLia TO REPAIR DATE DATE DATE 044864 ELEC 86-08093 A. WED CC OJIT WRAP. WR 127557 81/13/86 06/11/86 '/

P81048 ELEC 66-01455 A. ROUTE CO WJIT P81848 (FORMERLY WR 122886 12/17/ M M /30/87 //

CONDUIT L81018).

281055 EEC 66-01369 A. A DOVE PLUG FOR EECTR! CAL WR 124858 12/14/86 8+/36/87 //

INSTALLATION. OLD N.?BER X81429.

381057 E.EC 86-01371 A. R: MOVE DLUG FOR ELECTRICAt. WR 124658 12/10/86 8+/3d/87 //

INSTALLATION. OLD NUMBER X81428.

081058-4 ELEC 86-01370 A. RdOVE D UG L FROM COND'IT J 181429 WR 124858 12/10/86 84/34/87 //

(P81058-4).

P81267 EEC 86-01221 A. PULL CABLE THRU CONDUIT P81267. Wa 124672 11/21/86 84/38/87 //

P81268 ELEC 86-01222 A. PULL CABLES TERU CDSDUIT P81268. WR 124872 11/21/ % 44/30/87 //

W40065 E.EC 86-01415 INSTALL NEW RACEWAY THRU CORE B0RE. W<122886 12/12/86 89/30/87 //

W45157 ELEC 66-01461 A. INSTALL HEW CCM)UIT THRU COREBORE. WR 122886 12/17/ M 94/30/87 //

W45157 ELEC 86-01464 A. INSTALL NEW CONDUIT T4J COR BORE. WR 122886 12/17/86 84/34/87 //

i W45158-2 ELEC 86-0;478 A. INSTALL HEW RACEWAY. WR 122886 12/18/56 84/28/87 //

681049 ELEC 86-01169 A. IsSTAtt COWJIT W81049 THROUGri WR 118958 11/17/86 84/34/87 //

PEhETRATION W81049.

W81052 E_EC 86-01454 A. ROUTE C0cJIT W81M2 (F0WERLY W4 122886 12/17/86 89/30/87 //

C0hET 781107).

41056 EEC 86-01372 A. R$CVE PLUG FOR EECTRICAL WR 124858 12/10/86 89/30/87 //

j INSTALLATION. OLD ALMBER 781954.

l t M1061 EEC 86-01373 A. R9CVE PLUS FOR ELECTRICAL WW 124858 12/10/86 89/30/87 //

INSTA.LATION. OLD NUMBER X81430.

l l '81052 n EEC 86-01374 A. AsJE PLUS FOR EECTR* CAL W4124858 12/18/86 89/3d/87 //

IASTALLATION. OLD NUFBER X81443.

W81367 EEC 86-01263 a. DULL CABLE T-RU C0 CJIT W81367. W< 124872 12/01/86 04/34/87 //

W813E8 EEC 86-01224 4. DJLL CARES TFRU CONDUIT WB1368. WR 124872 11/21/66 04/30/87 //

136041 EEC 66-00037 A. C00JIT NEEDS WMP. WR 127557 01/17/86 8d/11/86 //

Page No. 14

. 81/10/87 ATTACH.T.NT TO THE NiC S ECIAL REPORT BREACHED FIRE BAR9IER FORCAST PENETRATICN PENE. LCO OPCN CLOSE CLOSE NipBER TYPE WJMBER REASON FC.1 84EACH PLAN TO RE MIR DATE DATE DATE 140006 EEC 86-01838 A. BfEACH IS NOT GiOUTED TO THE ECN R1834 18/89/86 84/30/87 //

SPECIFIED THICKNESS.

140169 EEC 86-88898 A. CONDUIT NEEDS WRAP. WR 127557 81/17/86 h/8./86 //

I41339 ELEC 66-0E59 A. SEAL OF IhADEQUATE FIRE RATINS. ECN R8838 86/E/86 89/01/E //

I43249 ELEC 86-00839 A. CONDJIT NEEDS WRAP. WR 127557 81/17/86 89/01/86 //

I43320 ELEC 66 4 8108 A. CONDUIT HEEDS WMP. WR 127557 81/17/86 89/01/ E //

I44154 ELEC 86-80183 A. CDNDJIT NEEDS WGP. WR 127557 81/17/86 89/8./86 //

I44419-2 ELEC 86-01479 A. IhSTALL I44419 TH4J SLEVE M45843. WR 1217B1 12/18/E 84/38/87 //

I45226 EEC E-81568 A. PJLL NEW CAB ES TmRU C0 9JIT I45226. WR 189296 12/27/86 02/15/87 //

I45261 ELEC E6-01463 A. INSTALL NEW CCADJIT TERU 5' WR 121790 12/17/86 84/30/87 //

COREBORE.

181285 EEC 86-014% A. INSTALL STRING IN CONDJIT. 12/12/86 8g/30/87 //

191304 ELEC E6-00589 A. REMOVE SLEEVE;IhSTALL 181304. W9 117293 89/22/ E 12/38/E //

181385 EEC 86-038 % 4. EMOVE 5.EiVE; INSTALL 181385. ECN R8546 89/22/86 12/30/86 //

181518 ELEC E6-01f89 A. CCRE BORE AND INSTALL CONDJIT. WR 189296 18/29/E 84/30/87 //

B. PJLL CABLE THU CONDUIT 181518.

C. PULL CABLE THRU CCsDUIT 181518.

181522 EEC 66-01462 A. INSTALL CONDUIT TFRU COREBORE. WR 121365 12/17/86 84/30/87 //

0119 FECh 86-00447 A. EREACXD PER SURVEILLANCE. WR 112881 83/13/86 87/81/86 //

0213 *ECH 85-02449 A. BEACHED PER SUREILLANCE. WR 113863 83/12/86 07/01/86 //

0326 MEC- E6-20492 A. EREACHED PER SURRILLANCE. WR 111994 83/25/86 08/81/86 //

2311 'ECH 6-03467 A. 24EACwD PER Sur4ILLANCE. WN 111994 83/21/86 07/8:/86 //

0345 PEC* E640457 A. BREACFED PER SU9VEILLANCE. WR 113863 83/14/% 07/01/86 //

, 23953-3 *ECH E6-02495 A. P PE W G3 %E:DS RE M! RED. NEd ECN 03/29/86 83/81/86 //

23963-3 PECs 86-00494 A. 3PE WR@ NEEDS REPAIRED. AEW ECN 83/28/86 88/01/86 //

3039 *ECH 86-13124 A. BEAC,9 JiR SURRILLANCE. WR 114443 81/24/86 $s/82/86 //

pa;e Ac. 15

- 21/10/87 ATTACHE.NT TO THE N tC 54 CIA. REDORT BREACnED FIRE BARRIER FORCAST PENETETION PENE. LCO OPEN CLOSE CLOSE VJMBER TYPE WMBER RfASON FOR BtEAC4 PLAN TO REMIR DATE DATE DATE 3102 MICH 86-31321 A. R:.MCVE PLL65 TO LOWER HEPA FILTER NONE 12/ E/86 01/16/87 //

IhTO ZONE 47. REPLACE PLLGS.

i.

48751-3 'ECH E6-M497 A. PIPE WMP NEEDS REMIRED. NEW ECN 33/20/86 &Ved86 //

48761-3 ECH E6-N496 A. PIPE WWC HEEDS REPAIRED. HEW ECN 03/20/ % 08/01/86 / /

48762-11 REC 4 86-21071 A. PISSING W4AP ON PIDE S@DORT. NEW ECN 10/20/86 09/30/87 //

4B762-2 ECH E641070 A. MISSIh5 WMP DN PIPE S@ PORT. NEW ECN 10/20/M 94/30/87 //

, 48762-3 ECH 85-f1072 A. MISSINS WRAP ON PIPE SW PORT. NEW ECN 10/20/86 09/30/87 //

4 EID. JOINT PECH 66 4 0058 A. SEAL HEEDS lid 3RADED. ECN R8838 01/07/86 09/01/86 / /

. B. StEACHQ P:R SURVEILLATE.

N0!D 864038 PECH 86-00f38 A. EREACHED PER SURVEILLANCE. WR 113871 01/06/86 05/15/86 / /

N0!D 86-0207 miCH 86-N237 A. BiEUiG PiR SURVEILLACE. WR 111974 02/06/86 07/8 /86 / /

NOID 86-1975 PECH 66-21075 A. ATTE*PTED COREBORE THRij WALL. ECN R0546 10/21/86 04/30/87 //

v3W-0J7 *ECH 86 4 3468 A. PIDE WMD MISSING. EW ECW 03/20/86 07/0:/86 //

l hSW-22S 'EC' 66-00469 A. PIPE W EP MISSING. NEW ECN 03/20/86 07/01/86 //

%W429 'ECH 86-21069 A. MISSING WMP DN VA:.VE AND S$P!AT. EW ELM 10/20/86 04/30/87 //

l l

I i

I l

l i

. - -