ML20215L115

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RO 86-20:provides Updated List of Nonfunctional Fire Barriers Not Restored to Functional Status within 7 Days,Per Tech Spec Sections 3.14.6.2 & 6.9.5.E.Fire Watches Posted. Total of 71 Breaches Open & Past Forecasted Close Date
ML20215L115
Person / Time
Site: Rancho Seco
Issue date: 10/17/1986
From: Julie Ward
SACRAMENTO MUNICIPAL UTILITY DISTRICT
To: Martin J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
86-20, JEW-86-662, NUDOCS 8610280478
Download: ML20215L115 (8)
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{{#Wiki_filter:_ _ _ _ _ _ _ _ _ _ _ _ _ _ o. ~ esuun  %, SACRAMENTO MUNICIPAL UTluTY DISTRICT ~ 6201 S Street, P.O. Box 15830 Sacramento CA 958521830. d16) 452 3211; AN ELECTRIC SYSTEM SERVING THE HEATU OF Cst lFORNIA- 

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c, JEW 86-662 - October 17, 1986 JB MARTIN REGIONAL ADMINISTRATOR REGION V OFFICE OF INSPECTIONS AND ENFORCEMENT U S NUCLEAR REGULATORY COMMISSION 1450 MARIA LANE, SUITE 210 WALNUT CREEK, CA 94596 DOCKET NO. 50-312 LICENSE NO. DPR-54 SPECIAL REPORT NUMBER 86-20, FIRE BARRIERS BREACHED MORE THAN 7 DAYS The Sacramento Municipal Utility District hereby submits Special Report No. 86-20 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 (86-19), 20 breaches have been repaired. Of those completed, 9 were completed behind schedule. Currently, there are 71 breaches still open and past the forecasted closo date. An additional 18 breaches were added during this period. Progress has slowed in oosling breaches due to the nature of the remaining problems and continued heavy activity in support of the restart outage. 0610200470 061017 PDR ADOCK 05000312 S PDR 

                                                                                                                .l l- '&

s J B MARTIN October 17, 1986 Thirteen dampers in the Nuclear Services Electric Building (NSEB) failed the drop test upon performance of the surveillance. Investigation into the problem is continuing. Work is in progress on installation of dampers between the control room and the technical support center. Four of the eight dampers identified in Special Report 85-03 have been installed. If there are any questions concerning this report, please contact Mr. Ron Colombo at (916) 452-3211, extension 4236. ( E ARD DEPUTY GENERAL MANAGER NUCLEAR Attachments cc: NRR

4;e No. ' 1 16/10/66 ATTACHMNT TO Tri h*C S-fCIAL REJORT BREACHED FIRE BARRIER FORCAST PENETTeATICN PENE. LCO OPEN CLOSE CLOSE Nur3ER TfpE NU*Bi4 REASON F04 B4EACH - PLAN TO REsA!4 DATE DATE DATE (D-N1 DMD 86-N537 A. NEED DMPER INSTA. LED. iCN R0763 / / 03/06/86 61/22/86 FD-N14 DAPP 66-00848 A. HEACHED PER SLRVE!LLANCE. ENG EVie.UATION 08/11/ % 12/31/86 // FD-422 DMJ 86-03538 A. NEED DMPER INSTALLED. ECN 20763 / / 11/15/86 ff/22/86 FD-N2A DMD %-N735 A. INODEEBLE PER SUGVEILLANCE. ENG EVALUATION 87/11/66 12/31/66 // TD-N3 DA*3 86-03539 A. NEED DMPE4 INSTA. LED. ECN R0763 / / 11/15/86 10/03/86 FD-N4 DMP %-N543 A. NEED MMCER lhSTfLLED. ECN 50763 / / 11/15/86 // FD-N5 DAC 86-N541 A. NEED DMPER INSTA. LED. ECN 84763 / / 11/15/86 // t FD-N6 MPP e6-20542 A. NEED DA@ER INSTALLED. ECNR0763 / / 11/15/66 // D-N6A N53 86-N732 A. IN0DiRABLE Pit S.RVe!LLANCE. wi 115687 07/14/86 9f/25/86 01/2'f/86 I FD-N6N [MD M-N796 4. IN0DEMBLE KR SUWEILLANCE. ENGEVALUATION 67/28/M 12/31/66 // ! FD-#J7 DA9 M-N543 A. NEED DA*DiR INSTA. LED. ECN R3763 / / 11/15/86 // FD-N8 MrD M-t0544 A. NEED t& PER lh5TALLED. ECN 40763 / / 11h5/6 09/23/66 j *D-fl1A DAC M-N736 A. IN0PiROLE PE4 SJRVi!LLANCE. W4115685 47/11/86 #f/25/86 0f/29/86 FD-N".4 DAC %-f3757 A. INODEMB.E RR SUWEILLANCE. ENG EVALUATION 67/21/ % A2/31/66 // 

  'D-41N         MW 86-N728    A. INGDER4 LE PE4 SJRVEILLA <E.           Wi 115684      87/01/86 ef/25/86 03 29/86 i

i FD-4114 Mc % N729 A. INOPEEBLE MR SURVEILLANCE. WR115683 87/43/66 09/25/s6 #9/29/66 l TD-d!61 N9 64-N745 4. !@iR4ut P(4 S AVi!L.ANCE. EvGEVA.UATION 07/17/86 12/31/86 // FH22% DAC %-M764 A. INOCEMBLE PER SU4VE!LLANCE. EM EVACUATION 07/23/ M 12/31/ H // 

  'D-423v        No 84-H769    A. l@i4ABLE P(4 SuRVi!LLATE.              EvG E M.UAT!01 07/23/86 12/31/86      //
FD-f26 M*D  %-N635 FIRE DMPER FD-24N IS 69EACrED PE9 ENGEVAtb4T10% 48/06/M 12/31/66 //

j SN@l.0N. I i 4D-4259 M*> 86 N781 A. Is00iR 4LE PE4 S.RVf!LLA TE. Ev0 E W.UAi!04 07/24/66 12/31/86 // [ F H 27% M*D 66-N763 A. IN00E40.E PER SUWE!LLANCE. ENGEVALUAi!LN 87/23/66 12/31/M // I l (D-il!N No 65-N82 t!ii DaMR :D 3tt !$ 94Ef4HED P:R SJ EsGEVA.LATION is/h/8e 12/3:/86 // 271. f P. l l.

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  • 2 10/10/86 ATTACH?ENT TO TFt h< SJECIAL REPO47 BREOED FI;E BA9RIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE NJPBER TYPE NU*BER REASON F04 B EACH PLAN TO REPAI4 DATE DATE DATE iD-033N DAC 86-26798 A. INOPERABLE PE4 SURVi!LLA<E. ENG EVAUATION 07/23/86 12/31/86 //

FD-034N DARD %-N769 A. INDPEMB.E PER SuWEILLANCE. ENG EVALUATION 07/23/86 12/31/66 // rD-03h DAM) 86-N838 FIRE DMPER FD-391 IS BEADED P 4 SJ (NG EVALUATION 0a/0s/86 12/31/86 / / 2t!. 0D. FD-0434 Dar) 86-N747 C. INOPi%BLE PE4 5)RVi!LLA<E. E 4 EVALU4i101 07/16/86 12/31/86 // FD-045N [MP %-t0772 A. INOPEEBLE TER SUWEILLANCE. ENS EVALUATION 87/E4/66 12/31/86 // TD-05h DAMP 66-04836 FIRi D4 P:R FD-50115 B4EACHED PtR SJ iNGEVLbATIC1 04/06/ 86 12/31/86 / / 201.0 9 . 

       <!S51% D49E41 DAc 86-N5*5    4. NEED DARPiR INSTAd.ED.               iNG EVQcuAi!Oi   / /     08/31/64   / /

a!55thG DA@ E42 CM P E6-ft!46 A. NEED Dr*PE9 INSTALLED. ENG EVALUATION // 08/31/66 // ACCESS HATCH DOOR %-N830 A. B4EDED FOR WON. 08/05/86 12/14/86 / / AJ-126 000R %-N368 A. IN0PEEB;E PER SUWEILLANCE. kR 118 40 42/18/86 09/01/86 / / QU-123 0004 86-04385 A.190PiRA3ti Pii SJRVi!LLANCE. wt 11843 M/14/86 ts/0;/85 //

5. INOCUABLE PER SUWE!LLANCE.

4)-215 D004 86-02595 A. 1%0piRABLE Pit Pt. wi 112537 05/13/86 07/3./86 / / AU-220 0004 66-20941 DOCR IS BREACFED BECAUSE OF LOOSE 69 118701 89/16/66 11/30/66 / / LATCd. AU-224 0004 86-01034 SELF CLOSING DEJICi B(min. Wi 123444 13/02/85 10/31/86 / / Au-301 ICOR %-N449 A. INC&E%BLE PER S0WEILLANCE. b4 118461 42/s8/66 #9/f!/56 / / Au-334 0004 86-N413 A. Is00t GBLE Pit SJRVile.A tE. W4122947 02/23/86 Os/0./86 / / ELEV #1 D004 M-N395 A. INOGEEB.E PER SUWEILLANCE. ENGEVALUnTION #2h8/66 09/01/66 / / i.EV si D004 86-N417 C.1900iAABLE Pi4 SAViluA<E. 6 4 EVA.Unt!0t 03/4./86 Of/0./8s / / ELEVa2 Dr04 %-f0368 A. IN0;EEBLE PER SLWE!LLANCE. ENGEWLLAi!0N 82/15/M 99/01/66 / / (LE/ s2 0004 86-N4J1 A. BOPiRABE Di4 SJiVittATE. ENG EV4.UAf!0N #d/27/86 ef/4./86 / / EL(V#2 0000 M-N4:5 A. IN00EEP.E s!R SUWE!LLANCE. ENG EVA.UAi!DN #3/41/e6 09/01/86 / / C.E/ 84 0004 85-Ns'6 A. 1 6 %RA3;E Pit SvRV:!LLA <E. E4 IVA.UATI0i 03/05/84 es/0;/86 / /

Bqe ho. ' 3 10/10/85 ATTACHPist TO Th MC S>ECIA. RE30Ai BREACFED FliE BCMIER FORCAST DENETMitDN DENE. LCO ODEN CLOSE CLOSE W _R TYDi U BER RiASON F04 B*EACH PLAN TO REDA!4 DATE DATE DATE EEV 84 DOOR 86-43433 A. INOPE NBLE PER SLW EILLANCE. E9G EVALUATION 03/05/86 8's/01/86 // ELEV #4 000R 66-t3436 A. IN0DEMBLE PER SL"iVEILLANCE. ENG EVALUATION 03/06/66 09/01/86 / / NS-431 0004 86-04494 A.1%00iE3tE PE4 SJRVEILLATE. WR 111976 03/06/86 01/8./86 03/12/86 01-17 M EuEC 66-00663 A. SEft nEEDS UP6 %DE. ECN 60838 96/10/66 09/01/66 // 31-17 AE ELEC 86 4 3662 A. SEAL NEED3 UDG MDE. ECN R0838 36/10/86 03/01/86 // 01-17 BJ ELEC M f0876 A. BREACRD TO DELETE CABLES. kR 114368 89/J3/66 10/16/66 09/17/66 31-20 AB EEC 86-N875 A. BsEACHED 70 DtLETE CAB.ES. 64 114368 09/03/86 10/16/86 Of/17/86 15-71/3 E ELEC t 6-f 0*di A. SEAL NEEDS UDG UDED. ECN R0838 03/26/66 #9/01/66 // 15-71/3 AB ELEC 86-03511 A. 5 A NEiDS UoG%DED. ECN R4838 43/31/86 09/01/86 // 15-71/3 AC ELEC S-f05f0 A. SEAL HEEDS LOGUDED. ECN R0838 63/26/e6 09/01/66 // 15-71/3 AD E.EC 86-N512 A. SiA NEEDS UDGUDED. ECN R0838 03/31/86 01/0;/86 // 17-29 AA E.EC E6-20877 A. EREACbED TO DELETE CABLES. 69 114369 09/43/E6 10/16/66 // 17-31 AA E.CC 864J513 A. StAL NEED3 UDGGDED. ECN RJ838 03/E6/86 Of/01/86 // 17-31 AB ELEC 6640'09 4. SEAL NEEDS UPG MDED. ECN 90838 23/26/s6 09/01/66 // 20-29 AC EEC 8E43878 A. B4EACHED TO DEETE CAB.ES. WR 114369 03/03/86 10/16/86 0f/24/26 Ef-32 AB ELEC 26 4 0508 A. SEAL NEEDS UDG EDED. ECN Pia 38 03/26/66 09/01/66 // 20-32 AC EE0 86-03547 A. SiA NEEDS U;G EDO. ECN R0838 43/26/86 ff/0;/86 / / 22-29 AA ELEC 56-20664 A. BREACFED FLR CABLE PULL. 69 114369 09/03/66 10/16/66 09/29/66 l 28-29 AA (LEC 86-03879 A. B4EACH O TO D'LE*E CAB.ES. mi 114369 09/03/86 01/16/86 03/2'f/84 i 32-31 AC ELEC S-f2526 A. SEAL NEEDS 1PG MDED. ECN 52838 03/26/66 09/01/66 / / 30 31 Ai EE0 6640!45 A. SEA. NEEDs 0;GMDO. EN 40838 J3/26/86 0'f/4./86 // 30-71/1 At ELEC 66-f0504 A. EEAL NEEDS UPG ECfD. EN Ria38 43/26/b6 09/01/66 / / 30 71/1 A: E.EC $643503 A. S A NEiDi UPG GD O. ECN 40838 43/26/86 6-1/0./86 // 4 N-71/1 AG ELEC e6-ie529 A. SEAL NEEDS UPG EDED. ECN E0638 44/;5/t6 49/41/16 / / i I I l

hqe No. ' 4 10/10/66 ATTACHvENT TO TR MC S-TCIA'. RE20AT BREACFED FIRE BARRIER , FORCAST DENETRATION PENE. LCO OPEN CLOSE CLOSE Mjm3ER TYPE NUWBER R:AS]N F04 BEACH PLAN TO REJAli DATE DATE DATE 31-32 AA C.EC 86-00502 A. StAL NEED3 iMRADO. ECN R0838 03/26/86 03/0./86 // 31-36 PE ELEC 66-20119 A. SEAL HEEDS UDG;ADED. WR 113950 / / 07/14/66 09/24/86 34-36 AF ELEC 66-00638 A. SA 03 INADEQUATE FliE RATING. WR !!4296 06/03/86 10/01/86 08/06/86 B. BREACHED FOR CABLE PULL. 36-71/1AA ELEC 86-00765 B. StEACHQ FOR TE*D. AIR LINE. W4 1139tB 07/23/86 12/30/86 // C. BREACPED BY PVC DIDE. 741159 EEC 86-00841 A. BtEACHED F]R CABLE PULL. W4 116179 08/07/86 11/03/85 // 743001 ELEC 66-00651 A. I% STALL SEAL T0 HEW DETAIL. ECN R0838 06/06/66 02/01/67 // 743002 EEC 86-00652 A. INSTALL SEAL TO NEJ D-TAIL. ECN R0838 06/06/86 02/0./87 // 743003 ELEC 66-00576 A. C0hDb!T REGJIRES FIRE STOP. ECN R0838 05/05/56 09/01/56 // 743004 E.EC 86-00577 A. CCWIT REQUIRES FIRE 5700 ECN 30338 05/0'i/86 03/01/86 // 743N5 ELEC 66-00578 A. CONDL'IT 4EGJIES FliE STOD. ECN 40838 05/05/56 09/01/66 // 743006 E.EC 86-00573 A. CONDUIT REQUIRES FIRE ST00 ECN A0838 05/05/86 ti/01/86 // 77/2-81 AA ELEC % -20172 A. HEW ECN REGUIRED TO EEDLACE SEAL. ECN R0638 02/03/% 09/01/56 // 77/2-81 AB E EC 86-00173 A. MW ECN REMRED TO RE> LACE SiA., ECN R0838 02/03/66 ti/0./86 // 78/2-62 AA ELEC 66-00174 A. NEW ECN RE0JIRED TO REDLACE SEAL. ECN R0838 02/03/86 09/01/86 // 70/2-82 AB E.EC M-001;S 4. NEW ECN REQUI4ED TO REJLACE SEAL. (CN R0338 02/03/86 09/01/86 // 7611282 ELEC 66-00633 A. BREAC ED FCR CABLE DULL. WR 117293 09/05/66 12/30/66 // 7811283 ELEC 86-006a5 A. 94EACm:D FOR CABLE putt. wR 117293 #3/05/86 12/30/86 // E4N34 ELE: 66-e0454 Q. EiEACFED EiR SAVE!LLANCE. 'R a 111991 03/10/66 07/28/M // C41156 EEC 86-M101 A. CON 0dit N! ids WW.O. iCN40356 01/17/ M 07/28/86 // Co.lft ELEC 86-00688 REMCVE SLEEVE !kSTALL C81101. ECN $0546 49/22/% 12/30/66 // D81373 E.EC 66-M887 tiWNE S'.EEVi;1%S'Aut 081373. ECN 40546 43/22/66 12/30/86 / / F6tS70 ELEC t6-00876 PENETRai!0M $4EACbED FDR CAB E DULL. hR 117268 08/28/66 09/25/e6 09/19/66 i 

                        + 574          LCC 66-N654   A. SA 0 ICD-GUATE Flee 44T1%.            ECN AM 38      26/h/86 03/0./87       //

page he.' 5 10/10/86 ATTACHRENT TO TH: N4C 54CIAL RE>0;T BREACnED FIGE BAR91E9 FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE Nur.5ER TYPE OBER REASON FOR BREACH PLAN TO REJA14 DATE DATE DATE t81049 ELEC 86-N463 A. Nu A 0. 4 SEPARATI0s. 6R 117282 03/21/86 40/31/86 // R39Al ELEC 66-00184 A. NEED TO UPSEDE T%Y h%D. ECN R0956 02/03/36 09/01/66 // K41095 ELEC 86 4 0843 4. 69EACrED F04 IkSTA.LATION 04 S'OKi WR 114303 03/07/86 12/0;/86 / / AND 605 SEA. 441101 ELEC 86-00342 A. B EACHED FOR INSTA;.LA'10N Or S'0KE wa 114303 03/01/86 12/0;/86 / / AND 6AS SEAL. 841199 EEC 86-00596 A. BfEACH O FL4 CAS E PLu.. W4 115605 45/14/86 10/05/86 // K41209 ELEC 66-00455 A. BREACHED PER SUR'41LLANCE. h9 111968 03/ 0/66 08/11/66 // 844021 ELEC 86 4 0660 A. Sue. 04 INAD QUATE Fl<E RATING. ECN R3838 06/06/86 es/01/86 // P44022 ELEC 66-00;04 A. C0%Dt!T NEEDS W%D. ECN R0956 01/17/66 09/01/66 // 881149 ELEC 86-00464 A. NO A>P. R SEPA 4 TION. d4 !!7282 03/21/86 10/31/86 // ND*D E6-653 ELEC E640653 A. SEAL OF IhaDE09 ATE FIRE RATIhG. ECN R0838 06/05/06 03/01/67 09/17/66 W D 85-801 E. EC 66-00301 A. B 4ACH D FDR INSTA.LATIG1 0- S*0KE NCR 5553 07/29/86 0's/15/86 0s/17/86 AhD 6AS SEAL. 344464 EEC 66-00093 A. NEED CCNDUIT WSAP. ECN R&356 01/13/86 03/11/86 // 136041 ELEC 66-0N97 A. CONDLIT 4EEDS W %D. ENG EVALUATION 01/17/86 08/11/86 // I40169 ELEC 86 4 0098 A. CONDulT NEEDd W4AP. ECN R0956 01/17/86 01/04/86 // I41339 ELEC 66-00659 A. SEAL OF lhADEQLATE FIRE ETING. ECN E0838 06/06/s6 09/01/86 // 143269 ELEC 8640099 A. CONDu!T NiED$ eAP. ECN Ri356 01/17/86 09/01/86 // 143320 ELEC 66-00100 A. CONDLIT NEEDS k%D. ECN R0956 01/17/56 09/01/86 // 144154 (LEC 86-00103 A. CuNDu!T NEEDS WMD. ECN R0956 01/17/86 Os/01/86 // 161344 ELEC 86-N869 RENOVE SLEEVE !hSTA.L 181304. WR 117293 09/22/66 / / // 181305 EsEC 86-00886 REMOVE S.EiV!; INSTALL 181305. ECN R@546 i3/22/85 12/30/86 // 0119 FIC* 86-N447 A. M ACSED ff9 S S 6ILLANCE. 69 112001 03/13/s6 07/01/66 // 0213 'iC8 86 4 0449 A. BREAC-{D PE4 S;RVEILLA<E. n1 113863 03/12/86 9//0./85 //

Ra;e No.* 6 10/10/86 ATTAchyENT TG Tr. htC S>ECIAw RE>0RT BREACHED FIRE BA9RIER FORCAST PENETRATIGN EENE. LCD OPEN CLOSE CLOSE v>GER TYPE +>BER REAS3N FOR BEACH PLAN TO RE> AIR DATE DATE DATE 0306 MCH 86-M492 A. BREACHED PER SJRVi!LLATE. .R 111994 03/25/66 03/0./86 // 0311 NECH 66-20467 A. ERGCHED PER SLRVEILL MCE. WR 111994 03/21/e6 07/01/66 / / 0345 *ECH $6-40457 A. BREAC-ED DER SAVi!LLANCE. WR 113e63 03/14/86 07/0./86 // 16-17AF FECH M-00973 REPLACE BAD SILIC0NE SEAL WR 115662 09/26/E6 10/17/66 / / 17-18AC ECH 86-00974 REPLACE DAG3ED MARMITE BLAG WR 115662 09/26/85 10/17/86 // 20-29AB PECF B6-20992 PEhETRATIDN E9EACFED TO PULL CABLE WR 118389 10/02/86 10/24/66 / / 23953-3 ECH 86-00495 A. O PE W MD tEEDS RE> AIRED. NEW ECN 03/20/66 03/0./86 // 23 % 3-3 PECH 66-00434 A. P:DE WRAD HEEDS REPAIRED. NEW ECN 03/20/66 08/01/86 // 3039 MECn 86-40124 A. BREACHED DER S;RVEILLANCE. wR 114443 01/24/86 06/02/86 / / 4527 NECn E6-20108 A. EREACHED PER SURVEILLANCE. WR 113872 01/21/s6 06/02/66 // 48751-3 *ECw 86-20497 A. D*DE W GD NEEDS Ri>A:RG. NEW ECN 03/20/86 03/0./86 // 48761-3 PECF e6-N496 A. PPE WGD NEOS EPAIRED. NEW ECN 03/20/56 08/01/66 // EIP. JOINT *ECH 66-N058 A. SE4. NtEDS URG ED O. ECN R0838 01/07/66 0'f/0;/86 / / B. ERERHED PER SURVEILLANCE. NOID 86-0033 ' ecd % -00038 A. B4 EH D P:4 SR!ELLAsCt. .R 113871 01/06/86 h/15/86 / / NO D 66-0120 MECH 66-02120 A. EREACHED DER SJRVEILLANCE, wR 111993 01/24/E6 06/02/66 // %D 66-013; 'ECi 86-00131 A. BdEHD PtR 5'JRVELLANCs. WR 111913 01/24/66 06/02/86 // NO:DE6-0207 MEC9 E6-00207 A. EREACr{D PER SURVEILLE CE. mR 111974 02/06/E6 07/01/B6 / / 95 & 017 GCH 86-00463 A. PIDE W40 mISSIw3. %EW ECN 03/20/86 0//0./8e / / N%N3 WEC* 66-N469 A. PIDE WRAD PISSING. NEW ECN 03/20/t6 07/01/86 / / 346003 'EC1 86-01972 GiPLACE FLA*ASTIC WITH SILICONE 5-A. ai 115662 03/26/66 10/17/86 / /}}

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