ML20236M848
| ML20236M848 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 07/15/1987 |
| From: | Andognini G SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| 87-13, GCA-87-350, NUDOCS 8708110274 | |
| Download: ML20236M848 (17) | |
Text
-
L' a'$)SMUDSACRAMENTO MUNICIPAL UTILITY DISTRICT C P. o. Box 15830, Sacramento CA 95852-1830,(916) 452-3211 AN ELECTRIC SYSTEM SERVING THE HEART OF CALIFORNIA GCA 87-350
~JUL 151987 E5 a
u h: :o rq r- ITI fD y - C)
J. B.. Martin Regional Administrator B C E Region V Office of Nuclear Reactor Regulations U. S. Nuclear Regulatory Commission ]y %O N
1450 Maria Lane, Suite 210
~
V/ ,
Walnut Creek, CA 94596 g #
Docket No. 50-312 1 Rancho Seco Nuclear Generating Station Unit #1 License No. DPR-54 SPECIAL REPORT NUMBER 87-13, FIRE BARRIERS BREACHED MORE THAN 7 DAYS )
Dear Mr. Martin:
The Sacramento Municipal Utility District hereby submits Special Report No. 87-13 in accordance with Rancho Seco Nuclear ,
Generating Station Technical Specifications, Sections 3.14.6.2 l 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.
All items mentioned as "open items" on breached barriers are included here, and will bc updated in subsequent monthly special reports on fire barriers breached more than 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 "NCR" number or "ECN" number 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.
J g2 g4 RN..CHO SECO NUCLEAR GENERATING STATION O 14440 Twin Cities Road Herald, CA 95638-9799;(209) 333-2935 i'
W
J.B }001 TIN Penetration AU-123 has been tracked as an LCO since 2/14/86.
Calculation Z-FPP-M-2157 for AU-123 determined that the door is acceptable as is. This LCO has been closed and the door declared operable.
Penetration X36041 has been tracked as an LCO size 1/30/87.
Calculation Z-FPP-M-2211 for penetration X36041 determined that the penetration is acceptable as is. This LCO has been closed and the penetration declared operable.
Pipe wraps 48762-2, 48762-11 and 48762-3 have been tracked as LCOs since.10/20/86. Calculation Z-FPP-M-2106 for these wraps determined that the wraps are acceptable as is. These LCOs have been closed and the wraps declared operable.
Penetration NOID 87-00387 was reported as an LCO since March 17, 1987. This breach is thru a non-rated barrier. Consequently, this I penetration has been deleted from this report.
Penetration 85/1 -'85/2 AD was reported as an LCO since March 17, 1987. Investigation of the work affecting this penetration revealed that the work did not occur and the penetration was not breached. Consequently, this penetration has been deleted from this report.
The forecast close date for penetration 745022 has been changed to 9/1/87. This penetration cannot be resealed until Civil Engineering provides additional design details.
The forecast close date for penetration E4975 has been changed to'8/15/87. This penetration cannot be resealed until Engineering provides additional drawing details.
The following listed breached. penetrations are still being worked by Electrical Engineering or the Electrical Craft and are not ready to be resealed. The forecast close dates have been revised as listed below:
l i
1 J.B MARTIN 1 l
PREVIOUS NEW BREACH NO. FORECAST FORECAST 01-17 AH 07/30/87 08/15/87 01-20 AG 06/15/87 08/15/87 4 17-10 AC 06/15/87 09/01/87-20-29 AA 07/20/87 09/01/87 20-29 AC 07/30/87 09/01/87 34-69 AA 04/30/87 09/01/87 36-71/1 AA 05/15/87 09/01/87 744402 06/04/87 09/01/87 7811231 06/15/87 09/15/87 7811242 06/15/87 09/15/87 7811245- 06/15/87 09/15/87 7811337 06/30/87 09/15/87 781527 07/20/87 08/15/87 781532 07/20/87 08/15/87 781583 06/15/87 09/01/87 ,
781652 07/20/87 08/15/87 '
781665 07/20/87 08/15/87 E0254 06/30/87 09/15/87 W45158-2. 07/20/87 09/01/87 W81056 07/20/87 09/01/87 W81061 07/20/87 09/01/87 W81062 07/20/87 09/01/87-X44433 06/30/87 08/15/87 X45256 06/04/87 09/01/87 X81518 04/30/87 09/01/87 Since the last Special Report (87-10) , 58 breaches have been
-repaired.- Currently, there are 37 breaches still open and past their previous forecasted close date. An additional 53 breaches were:added during this period. The District is expediting the remaining breach repairs to support restart.
I
J B MARTIN If there are any questions concerning this report, please contact Mr. Ron Colombo at (916) 452-3211, extension 4236.
Sincerely, G Car And ni Chief Executive officer, Nuclear Attachment G. Kalman, NRC, Bethesda A. D'Angelo, NRC, Rancho Seco
' h;e h 1 87/01/87 AT7AC-*EC 70 TaE NE !?ECIAL REDCai iREC<>ED FIRE BARRIER
- 0 CAST PENETRATION PENE. LCO OPEN CLDEE CLDEE V3ER TYPE VJ5BER REA5h DR EREACH PLAN TO RELA!R DATE DA7E DCTE ED436N DA4 86-70736 A. INDPERELE PER SJRVE!. LANCE. ECN RIB 11 07/2B/86 03/f1/57 / /
FD-N9N DAG 66 4 0757 A. INOPERABLE PER SURVEILLANCE. ECN R:Bli E7/21/EC (B/01/87 / /
- D416% D&P B64274B A. IAODERGLE PER SJR6ILLW CN R!B!1 27/!7/66 03/01/67 / /
rD422N DAC EE40764 4. IN3PERAE.E PER SURVEILLAC E. WR 1332N t7/23/E6 06/22/E7 / /
FD423X DA4 BE-02789 A. I GPERE LE PER SJRVE!LLANCE. ECN R!S11 07/28/6E 23/21/87 / /
rD424% DAC 66-N635 A. FIRE DA@ER FD-24N IS EREA0nED PER ECh R1611 08/06/66 08/01/87 / /
SP2tl.03t.
FD-027% DAC B6-N763 A. IN00ERELE PER SURVEItt.ANCE. Wi 133220 07/23/85 05/22/67 / /
FD431N DAG E6-N832 A. FIRE DACER FD-31N IS BDEACHED PER ECN R1611 08/05/66 28/01/67 / /
SP 201.03M.
FE433% DA9 85-00738 A. INDPERELE PER SURVEILLMCE. ECN R1811 07/2E/E6 06/e:/87 / /
FD434N DA9 66 4 0769 A. INOPERABLE PER SURVEILLANCE. WR 133230 07/23/66 26/22/67 / /
D439s DAC 66-NB3B A. FIRE DMER FD-39415 BREZHD PER WR 113372 0E/f5/65 04/N/87 / /
EP 201.f3m.
D4434 DAC 86-N747 A. IN0?ERABLE PER EJRVEILLANCE. WR 118391 P7/16/E6 04/32/87 / /
FD44BN DAC E640772 A. IN00ERABLE PEA SURVEILLANCE. WR 133230 f7/24/EE 76/22/87 / /
TD45h DAC B64083E A. FIRE DACER :D-5?N 15 HECHD PE9 E;N R1630 03/06/66 06/t;/87 / /
SP N1.f3v.
AU-N5 DJDR B7-213:B A. DOOR BREAC-D 70 R;N "05E. 05/N/87 / / 05/30/87 A0-106 DOOR 67-0 051 A. CDhi!YJOLS DOOR OPEN Au c Rv IN CAE. WR 132652 P5/21/E7 25/19/E7 05/23/87 AU-1PB D0OR B741002 A. DOOR FAILED SPIN 3. T"E ASTRA HEE 03 WR 1326E5 05/11/67 06/32/B7 / /
REP. ACED, AND TrERE A;E VCRIOU5 *0wES IN TWE D00R.
PJ-114 030R B7-Ns35 D. RED.QCE AND ADJUST DODR LA*C9. WR 122276 04/13187 E/32/B7 06/16/87 AJ-::E D3CR 67402:5 E. DEAD BO.T DN INACTIVE LEAR WILL N:7 WR 132E55 04/:t/67 25/22/E7 / /
RELEASE, LMS.E TO C-ECW C00CIWOR.
AJ-124 DDOR E740E35 A. ; EPA:R DM AGE TO B3 TID 4 0; D30R. WR 122276 04/12/E7 0E/N/67 06/1E/67
4
- 4 '. -
27/01/87 ATTACMENT TO THE h40 SOECIAL REDOAT q EREACFED FIRE BAR91ER
.{
1 I
FOR:AST
- PEkETRATIDN' PENE.- LCO ODEN CLOSE CLOSE NipBER ' TYPE NLaGER ' REASDN FOR PEACH PLAs TD REPA!R DATE DATE DATE AU-127 DOOR 86 4 1252 - A. DOGR BEACHED TO RJN PDER CABLE FOR 11/26/86 e5/30/87 06/30/87.
WELDER,40-131 D00R 87-90064 A. FIRE D30R IS DMASED, ACTIVE LEAF WR 116727 0 /07/87 e5/3 /87- //
WILL N07 LATCH.
B. TOP LIP DN IhNER FR M HAS P10 KEN BOLT.
C. D004 COORDINATOR IS B4DKEN MD NEEDS REPLACED.40-132 ' D004 B7-01061 A.' REMOVE D004 MD FRA*E. WR 116652 05/26/67t$7/05/87 / /
i4J-138 ' 'D004 87-91095 A.' LATCH THR]W 5/8" CALLS FOR 3/4 WR 132678 05/28/B7 f7/15/87 l' /
LATCH STIC(S.
Ad-141 000R 87 4 1823 A. THE DOOR FAILED P1033 DUE TO WR132665 f5/11/87.f7/15/87 //
VMIOUS HOLES IN THE DDGR.
AU-207 DOOR 87 4 0814 A. DOOR DOES NOT CLOSE AND LATCH WR 132654 04/10/87 tS/21/87 / /'
COMPLETELY.
B. RJBBER STOPS IN FRAME DMAGED.
AU4fB - DDDR ' 87 4 0990 A.'D00R CLOSER DOES NOT FUNCTION WR 1316B8. f5/11/87 9U30/87 / /-
COR9ECTLY.
AJ-211 D004 '87 4 1022 A. INACTIVE D00R WILL NOT OPEN DUE TD - WR 132670 05/18/87 06/30/87 ' / /
UDPER DEAD BOLT STUCK Ik LOCKED POSITIDN.40-224 D004 87-01023 4. D004 MDB LD35!. WR 132671 05/18/87 0s/30/67 / /
AU-301 DOOR 66-N4e9 A. INDDERABLE PER SURVEILLANCE. WR 116461 82/f8/66 t5/31/87 / /
B. N3 LABLE 04 ACTIVE LEF, ASTRASA.
MISS:AG BCREW, LATCH THRCW INSUFFICIENT.
Au-328' D004. 8741045 A. LOOSE DOGR KNDB DN INACTIVE LEF. WR 132676 05/21/87'fi/32/87 //
DOOR LANGS UD ON FLOG 9 IN FULL OPEN POSITION.
A0-334 D0DA 00413 B. Ih0PERABLE FOR K3DIFICATIDsS. WR 112937 02/2B/66 05/31/87 / /
C. INOPERABLE FDR PDDIFICATIDAS.
D. DOOR CLOSER INO3E9AB.E.
E. CLOSIAS LATCH DOES k37 CLOSE THE D004 PR]DERLY.
'cp%/
a 3 -l 87/t1/87 .
.j ATTAC* ENT 70 (HE kRC SDECIA. RED 0iT BREACHED FIRE BARRIER l 'l l FORCAS7^
l PENETRA7 ION PENE. LCD _
ODEN CLOSE' CLOSE l NUFBER ' TYPE NU5BER REASON FOR BREACW DLAN TO REDAIR . DATE DATE DATE -j AU-338 D309 87-91646 A. D004 CLOSER DOES NOT CLOSE D00R. . WR 132677 25/21/87 06/30/87 // j AUF-fM - DOOR .87-01247 A. THRES 4.D BEAT, DOOR WOM T CLOSE. WR1327% M/22/87 27/30/87 / / j AUB-007 DOOR 87-01071 A. D30R FAILED S31093. LATCH PLATE A 0 WR 132664 e5/11/87 07/15/87 M/23/87 l SILL IS LOCSE.
AUB-011 DDDR 87-00733 B. D304 IS BREACWED DUE TO LOOSE HINSES WR 132667 03/26/87 f5/30/87 06/23/87 l F000 DURING SP18e3. i AUR-001 DOOR 87-00756 A.' VARIOUS REPA!RS TO MME THE DCOR AN WR 122273 04/01/87 05/05/87 e6/16/67 !
DPERABLE FIRE BARRIER. !
I ELEV #2 D30R 66-Of368 A. INODERABLE PER SURVEILLANCE. WR 118452 02/15/86 75/30/87 / / j
. l ELEV 62 HATCH' DOOR B7-01047 A. CLOSER WILL NOT LATCH D00R. WR 132678 25/21/B7"07/01/87 ' / / i 1
NS-063 DOOR 87-80910 A. CiDSER DOES NCi LATCH D00R. WR 132659 04/25/87 06/30/87 06/12/87: l i
NS-1ES D004 E7-f0879 A. DOOR AS-158 CLOSIkS PECMNIS8,DOES WR 132658 ' 04/20/67 85/37/87-' / 'l )
NOT FUNCTION. ')
B. D]OR PROP 0ED DDEN TO PROVIDE l VENTILATION DJRING HVAC W0 k. i i
NS-234 DDDR 87-01019 A. DOOR D3ES NOT CLOSE W-EN CLOSED PV WR 132688 e5/16/07 06/30/87 06/33/87 -l CLOSER, .i 1 4S-235 DOOR 87-00932 E. REDRIR DAG3ED ASTRAM. ON ACTIVE WR 121974 .04/23/B7 07/20/87 06/17/87 )
LEA.
NS-238 D00R 87-00852 4. REDAIR BR0d.EN D304 LATCn. WR 130167 04/15/87 06/30/87 // l B. D00R OPENED FOR VENTILATION WdlLE HVAC WCRK DCCURINS.
~l kS-240 D304 87-80757 A. REDAIR DDOR LATCH AG C.DSER. WR 122274 04/P!/87 P5/05/87 M/11/87 l M/17/67 29/15/67 / / !
81-17 AA ELEC 87-81213 A. RE*0VE SECT!DN OF C00DIT 844f21. WR 121355 i
81-17 AB LEC 67-01174 A. CAB E Pil TnR] UGH S.0W HB 542. WR 124873 M/16/87 P9/15/B7 / / ,
01-37 AC ELEC 67-00793- A.- DELETE CAB E FRD* WS41. WR 122BE7 04/t8/E7 M/30/E7 M/29/E7 l
91-17 A* EEC 87-00938 A. ENTER RACEWAY M44021 INTO PANEL H2VB W9121395 f5/13/87 f7/30/87 / / j FDR REWO M 0: SJP ECN A-5415AB. 1 B. DJLL CABLE T*RU FLOOR SLCT H8;S38. l i
I J
L YPap'$o, 4' L97/01/87 ATTTH5ENT TO TFE NRC SPECIA:. REDORT BREACHED FIRE BARRIER
^
FORCAST
- DEkETRATION; PENE. . LCD OPEN CLOSE CLOSE NUMBER- TYPE YJMBER REASON FOR BREACH PLAN TO RE) AIR DATE DATE DATE 01-17 AH ELEC 87-21040 A. PULL CAB.E THU TRAY X45V17. WR 128457 05/22/87 03/15/87 // I B. PULL CABLE TR U TRAY 745V16.
D. CABLE PULt. Ik X45V17.
E. DULL CABLE OUT OF 745V16.
F. PULL CABLE DUT 0: X45V!7.
81-17 BB 'ELEC 67-01911 A. PULL CABLE TM'J PENETRATION F8~S30. WR 133165 05/14/87-.09/15/87 //
.O!-17 BC ELEC 87 4 1086 A. REMOVE FIRE SEAL MATERIAL FCR NEW WR 109326 05/27/87 07/33/87 '//
u< CONDUIT T44200-1 1/2'.
91-17 BD ~ ELEC 87-01181 A.DULLCABLE15HS527. WR 124873 06/16/87'09/15/87 / /.
l 01-17 BS ELEC . 87-02575 A, DELETE 1 CABLE FROM FLOOR SLOT WR124872 03/02/87 26/74/87 66/19/87
'98FS25.
'01-17.BJ ELEC 87-01251 - A. DULL CA5LE DUT 0 H8FS22. WR126157 06/23/87 03/15/87 / /.
fi-17 B0 ELEC 87-f1252 A. PULL CABLE DUT F5cS13. WR 1339N 06/23/87 09/15/87 / /.
91-17 BS ELEC 87-01173 A. CAA E DULL IN h87548. WR 124873 06/16/87 09/15/87- / /
'01-20 AA ELEC 67-01176 ' A DELETE CAB.E P45V10. WR 124873 06/16/87 29/15/07 1 /
B. PULL CABLE 00T 0 TRAY M45V10.
01-20 AB ELEC 87-N503 D. DELETE 1 CABLE FR05 TRAY 745V12. WR 124B72 '02/24/67 06/04/87 // j 01-20 AG ELEC 87-N133 A. PULL CAB.E T HU PNL H4SDA. ' WR 124884 01/14/87 08/15/87 / /
I 02-14 AA . ELEC 67-01049 A. PULL CABLE. WR 1275E9 25/21/67 06/15/87 26/11/87 i l
02-85/4 AA ELEC 87-03377 C. DULL CABLE TdRU C0ADZT 742250. Wi 124875 02/97/87 06/15/87 05/27/87 i 92-E5/4 AB ELEC 87-01239 A. DULL CABcE TERU C0CVI7 742250. WR 129596 25/26/67 09/15/E7 06/22/87 82-B5/4 AC 'E.EC 07-01118 A. 0:LL TEMPORARY CABLE. W1 114382 06/03/87 07/32/87 06/e2/B7 15-16 AB ELEC. 67-91130 4. COREBORE FOR C00UIT T442N. WR 109326 06/08/E7 09/15/f7 06/30/87
.15-71/3 A3 ELEC 86-025f1 A. SEAL NEEDS UPGRADED. ECN R3838 03/26/06 23/01/87 / /
15-71/3 AC ELEC 26-N5ft A. EEAL NEEDS UDGRADED. ECN R0838 23/26/B6 08/01/87 / /
15-71/3 AD ELEC 86-#512 A. SEA. NEEDS UDGMD D. WR 128467 03/31/86 07/30/87 // ,
51
'. Dfe*No.
07/01/87-ATTACH *ENT TD THE NRC $3ECIA' . R90RT L PREACHED FIRE BA;RIER q i -
FORCAST ,
.PEhlTRATIDN PENE.; LCO '. ..
OPEN CLD5E CLOSE p DBER .' TYPE O BER REASON FOR BREACH P.AN TO R9 41R DATE DATE DATE 16-17 40 ELEC ' 87-012:5 A. PULL C'.AE 00T Or 744BS4. WR 133900 06/18/87'23/15/87~ / /
B. PULL CEBLE DUT OF 744BS4, 16-17 AE ELEC 87-01058 ' A. PJI CABLE THRU TRAY L444J1. WR 133157 05/25/87 07/30/87 /'/
C. DULL CABLE FROM TRAY I44AJ3.
16-17 Ar ELEC 87-01059' A. PULL C@ LE THRJ T MY L44BG6.' WR 133157 05/26/87 07/30/87 / /
16-29 AA ELEC B7-01172- A. CABLE PULL FRO
- TRAY X44 3. WR 124873 26/16/67 09/15/87 / /
9 C. PULL 007 CABLE FOR ECN R-0913.
17-iBAC' ELEC' 87-00304 A. PULL CELE INTO TRAY I44ADI. WR 124872 01/20/87 03/01/87' //
B. PULL CABLES FRCM iMYS I440P1 AND X44V35.
F. CO LE DULLBACK FRCM I44431.
17-18 AE- ELEC 87-01163 A. CABLE PULL FROM TRAY L44AEl. WR 124873 06/16/87 09/15/87 //
B. CABLE PJLL Ik 744A54, 20 AC E EC 87-01255 B. PULL CABLE THRU X44AT! AND 744N 2, WR 126457 05/22/67 07/30/67 / /
D. PULL CABLE OLT 0: 7444X2.
E. DULL C@LE DUT OF 744AW6.
17-29 AA ELEC 87-01228- A. PULL C4&.E DUT 0 TMY 744B34 WR 133S93 06/19/87 23/15/87 / /
.17-29 4 ELEC ' 87-01060 A, PJLL CABLE DUT OF 744N2. WR 12B457 f5/26/67 07/30/E7 / /
17-29 AE ELEC 87-01864 A. PJLL CABLE TH8lU TMY 744AB4. -WR 125457 25/26/87 27/33/67 06/16/87 17-29 AE ELEC ' B7-01078 A. PJLL CABLE 007 0F 744E4. WR 116457 -05/22/57 27/30/87- / /
B. PJLL CABLE OLT 0# 744AB4 17-31 AA - ELEC . E6-70510 A. SEAL NEEDS UDGRIDED. ECN R0838 03/26/66'08/01/87 //
31 AB' ELEC 86-02509 A. SEAL NEEDS UDGR@ED. ICN 2083B P3/26/86 P3/01/87 / /
17-31 AC ELEC.87-?0297 E,' PLLL COLE THRU TMY 743V75. WR 124872 21/29/67 f5/15/87 / /
17-31 AM ELEC 67-01f574 A. &JLL CABLE THFJ TRAY L43V1. WR133157 05/26/87 07/30/B7 / / ;
17-70 AA ELEC' 06-01213 - A. INSTALL 40 GJITS 081047 AND C61273. WR 124872 11/20/66 07/30/87 06/26/67 B. PJ.L CAP.E I% TO CCET LB:049.
10-19 AB- ELEC 67-01254 A. PJ.L CABLE OL'T OF TRAY 739AXi. WW124673 06/23/E7 03/15/87 / /
1 l
- y
. Datet2. 6 27/01/87 ATTACHPENT TO THE h t SDECIAL REPORT i EREACHED FIRE BMRIER l;
FORCAST l . PENETRATION PEhE.- LCO DPEN CLOSE CLOSE E Ni#BER . TYPE turBER REASON FOR BRECCH P.M TO REDAIR DATE DATE DATE 18-31'AC ELEC . 8741168 4. CABLE PULL F Ot T MY L43CLt. WR 12487? 06/16/87. 09/15/87 //
B. CABLE M L IN X43CL3.
19-20 AA ELEC 87 4 1236 A. 00LL CABLE OUT 0: TRY 744456. WR 1B9341 86/19/87 09/15/87 //
19-20 AB - lELEC 67-08463 C. CABLE PULL THROJGH T M Y 544AU1. WR 128509 02/19/87 07/20/87. //
E. M L CABLE OUT Or TRAY X44AT1. -i F. PULL CABLE DUT OF X44ATI.
l'9-20 't .ELEC 87-01170' 4. CABLE PJLL FROM TRAY X44CX3. WR 124873 06/16/87 09/15/87 //
19-32 AC ELEC. 87 4 1183 A. PULL CABLE IN 743BK2, WR 124873 06/16/67. 79/15/87. //
B. PJLL CABLE DUT OF TRAY X43BK3.
'19-32 AD : ELEC 87-01227' Ai PULL CABLE OUT OF TRAY 743CG3. WR 199341 06/19/67 09/15/87 //
19-32 AF ELEC 87-01226 ' A. PULL CABLE OUT Di TMY 743A52. WR 199341 06/19/87 09/15/87 / /
20-29 M ELEC 87-00155 A. PULLIAG CABLE FROM TRAY X44CX3. WR 121650 01/16/87 09/01/87 //
F. CABLE PULLBACK FCM 14CX3.
20-29 AC ELEC 67-00966 H. PULL CABLE OUT OF 741B4, WR 132583 25/07/67 09/01/87 //
26-29 AF ELEC B7-01638 A. PJLL CABLE THRU TRAY 541W1. WR 12B457 05/20/87 87/30/87 //
20-32 AB ELEC 66 4 2508 A, SEAL NEEDS UPGRADED. ECh Ri&38 23/26/66 08/01/87 //
20-32 AC E>EC
. 86 4 0507 A. SEAL NEEDS LPSRADED. ECN R0838 03/26/86 6B/01/87 / /.
20-70 M ELEC' E441214 A. IkSTALL CO GJIT EBIP51, WR 116958 11/21/s6 07/30/67 //
B. PJLL CABLE Ik TO C00 01T t.81149.
C. CABLE DULL TFROUGH CDADUIT M81149.
D. PJLL CABLE TWRU M81149.
E, NJLL CABLE THRJ PB1149.
I. PJLL CABLE TeROJGd TMY r.81149.
J. PULL CAPLE INTO T MY #81149.
K. DELETE 1 CAR.E FR'# CONDUIT P41149.
L. PJLL CABLE TeRU 16' COWUIT P81149.
P PJLL CABLE TERU C00Uli r8!149.
- h. PULL CABLE TWRU CONDUIT M21149, 20-70 AB E'.EC B6-01215 A. INSTA.L C00UIT La1376. kR 1199s8 !!/21/66 0.7/32/87 //
B. PJLL CABLE IN TO CD QJII EB1164 C. PJLL CABLE B&1164 F. PULL HEW CCAES.
- 6. PJLLING CA3LE INTO TRAY B6B1164
Pageko/ 7.
i ' . 07/81/87 ATTACH *ENT TD TE NRC SDECIAL EPORT -
P BREACHED FIRE BARRIER FORCAST>
PENETMTION 1PENE. LCO OPEk CLOSE CLOSE
, NUMBER TYDE- NJ5BER REASON FOR BREACH DLAN TO REDAIR DaiE DATE' DATE
=
H.' DELETE 1 CAB.E FROM CONDJIT BB116Y.
'25-29 AA ELEC B7-01229' A. PULL CABLE OJT OF T@Y 744JC2. WR 133893 06/19/87 09/15/87 / /
n .
28-29 AA ELEC '87-81039 A. PULL CABl THRU TRAV XI+1BD3. WR 128457 05/20/87 07/30/87 / /
B. PULL CABLE THRU T MY X41BDI, C. '\lLL CABLE THRU T@YS 741BD2,741BD4, 74!PE4 AND X41BD3.
- 6. PULL CABLE OUT OF TRAY 741884.
.30-31 AC ELEC 66-025M A. SEAL NEEDS GGEDED. ECN R2838 03/26/66 08/01/87 / /
30-31 AE' ELEC E-80505' A. SEAL NEEDS UPG EDED. ECN R0838 $3/26/86 $8/01/87 / /
30-71/1 AB t1EC B7-N620 A. REPAIR DAMGED CABLE AND REMOVE NCli 5-6568 - 03/07/87 07/20/87 / /
FLAWErASTIC.
30-71/1 AD ELEC. 00504 A. SEAL NEEDS @SMDED. ECN R0838 23/26/86 03/81/87 / /
1' 30-71/1.AF ELEC 66-02523 A. SEAL NEEDS LPGMDED, ECN ROS38 93/26/66 28/01/87 -/ /
33-71/1 AS ELEC 86-40529 A. SEAL NEEDS UDGMDED. _WR 124872 04/15/86 ts/30/87 06/24/67 31-32 AA ELEC 66-00502 A. SEAL NEEDS LPGMDED. ECN R0838 . 03/26/66 08/01/87 / / ,
e6/18/87 29/15/87 36 AA. ELEC B7-81216 A. PULL 007 CAB.E. WR 133900 / /
31-36 AB - LELEC._B7-01167 A. CABLE DULL FRO
- TRAY L43BT1. WR 124873 ' 06/16/E7 09/15/87 /- /
B. CABLE PULL IN 143BT3.
31-36 AE : = ELEC. 87-f1f56 A. PULL CABLE THRU TRQY L43AA1. WR 133157 85/22/87 07/30/87 / /
31-36 A3 ELEC 87-91171 A. CAR.E PULL FROM TRAY 143CN3. WR 324873 06/16/87 03/15/87 / /
22-36 AG ELEC' 87-81225 A. DULL CABLE DUT OF TU Y 743BJ2. LR 199341 06/19/87 23/15/87 ' / /
B. DELETE CAB E FR>i T@Y 143CN3.
C. PU'l CAB E DUT OF i MY 143BJ3.
' 32-36 M ELEC 87-01179 4. CAB.E PULL IN 74330. WR 124873 06/16/87 09/15/87 / /
B. PULL CABLE OUT GF T E Y 743BG.'
34-36 AB ELEC' 87-21263 A. PULL CABl DJT Or 74tB2. WR 133933 t6/22/87 f3/!5/87 / /
34-36 43 ELEC B7-01060 4. DJLL CABLE THRU TMi L43P1. WR 133157 25/26/67 27/34/87 / /
i B. PJLL CABLE 0;T 0 TRAY 743M2.
1-34-36 AJ ELEC 86-01278 G.- CCBLE PJA THROUGW A47AB2, WR 1!4872 12/02/86 24/30/87 26/12/87 l
7 n f.; .
1 4
o
- Pet %. 8. l
- 7/01/87
-ATTAC* ENT TO Td hAC S~>ECIP. REDORT j
(. BREAC+ED FIRE BARRIER FORCAST PENETRATION PENE. LCD ' ODEN CLOSE CLDBE i NUPBER. TYPE Ntt9ER REASON FOR BREACH PLAN TO RE;' AIR DATE ,DATE DATE 34164 A3 ELEC 87-01223 A. DULL CABLE OUT OF TRAY L438W1. WR 124873 06/19/87 09/15/87 //
B. PULL CABLE THRU X43BW3, C. PAL CABLE THRU 7438W2.
34-69 AA . ELEC B6-01493 L.' CABLE DULL THROUGH TRAY 743814 WR 124872 12/19/66 03/01/87 //
U. PJLLBACK CABLE IS X43Br3. -
. V. CABLE PJLLBACi' FR0m TRAY L43BX1.
W. PJLLBACK CABLE IN 743BX2.
36-64 AA 'ELEC B7-01166 A. CABLE PJLL FROM TRAY L43BU1. WR 124873 -06/16/87 09/15/B7 //
B. CABLE PJLL 10 743BU2.
C.-CABLE PULL IN X43BU3.'
36-64 AB - ELEC. 87-00391 A. CABLE Out.L TRAY L43BW1. WR 124872 02/29/67 07/20/87 //
36-71/1 AA .ELEC 66-f2765 B. BREACHED FOR TEMP. AIR LINE. WR lt9341 07/23/66 09/01/87 //
L. W,.L CABLE DUT OF 749612.
74t?53 ELEC. 87-01255 A. PJLL CABLE OUT Or CONDUIT 740453. WR 124873 06/23/67 09/15/87 //
741036 ELEC B7-01264 '4.
, DULL CABLE DJT OF 741036. WR133930 06/24/67 / / //
741795- ELEC 86-01201 A. COREBORE TO IkS'ALL COND'JIT, WR 1214f7 11/20/66 07/30/87 //
'741805 ELEC 86-01416 A, INSTALL RACELAY 741806 T*RU WR 121785 - 12/12/86 07/20/87 //
COREBORE.-
742251 ELEC 87-01115 A. PJLL CABLE T-RJ TRAY 742251. WR 129596- 06/P2/87 P7/30/B7. Bi/22/57 744402 ELEC 67-00471 A. DELETE 5 CABLES FROM CONDUIT 744402. WR 125019 f2/20/87 29/01/87 //
744520 ELEC 87-00965 A. DULL CABLE THRU CC CUIT 744520. WR 132583. 05/07/87 07/30/87 06/15/87 744532 ELEC B7-02992 A. COREBORE TO IkSTALL NEW C00 d!T. WR 1P9326 e5/12/87 07/30/67 06/24/87 B. PAL CABLE inRU C00UIT 744532.
C. OPEN LD BRJ0TED AREA TO REWOR4 THE C3NDUIT.
745022 ELEC 87-20428 A. AREA AE300 CO@JIT CT FULLY WR 11B434 82/12/67 09/01/87 //
GROUTED, AIR PASSING THROUGH.
745!89 ELEC 87-01.21 ' A. PAL CABLE T-RU CCO UIT 745189. wR 128547 06/06/87 29/15/87 / /
7811231- ELEC 57-20151 A. DJLL C0 QJIT 78113f9-3 THRU SLEVE. WR 126245 01/15/87 09/15/97 / /
Dage h 9-
~ 07/01/87:
ATTACwENT TO THE ARC SDECM. REPORT E BREACHED FIRE BARRIER i
- c. .
FORCAST PENETRATION PENE, LCO DPEN CLOSE CLDEE NUMBER- . TYPE VJMBER ~ REASON FCR BRE.T,H PLAN TO REDAIR DATE DATE DATE 7811242- ELEC B7-00149- A. PULL i @JIT 7811321-3'THRU SLEVE. WR 126245 01/15/87 09/15/87 /- /
7811245 ELEC' 87-00167 A. REMOVE CONDUIT INTERNAL SEA.. WR 126245 01/16/87 09/15/87 // -l 7811315-1 ELEC 87-00953 A. CORE DRILL FOR 920. WR 109326 05/06/87 09/15/87 / /
7811315-2 ELEC 87-fe954 A. CORE DRILL FAR 920. WR 109326- 25/06/67 09/15/87 06/12/87 7811337 ELEC 87-00651, A. CORE Bi 2 THROUGH PALL TO INSM WR 126245 03/12/87 09/15/87 / /
CONDU!T 7811337.
4 781297 ELEC 86-01307 A. CORE B3RE FCR CONDJIT 781297 W1118963 12/04/86 07/20/87 06/19/87~-
RACEWAY, 781527 ELEC B7-00815 A. REMOVED CAPS ON BLEEVE TO RUN TEST WR 125664 01/03/87 08/15/87 / /
CABLES FDR EFIC TEST CONSOLE.
781530 ELEC 86-01195 A. . INSTALL RACEWAY F81379 THRU S EVE WR 121369 11/19/86 07/20/87 06/11/87 781530.
781531 E.EC 86-O'1196 A. INSTALL RACEWAY r81379 TiRJ SJVE WR 121369 11/19/86 07/20/87 06/11/87 781531.
781532 ELEC 87-90012 A. REMOVED CADS 04 SLEEVE TO RUN TEST WR 125664 01/03/87 03/15/87 / /
CABLES FOR E IC TEST CONSOLE.
781533 ELEC 87-00163 A. CABLE PULL THRU C0 00lT. WR 1262A5 01/16/87 09/0!/87 / / j
- 781652 ELEC 87-00013 A.' rem 0VED CAPS ON SLEEVE TO RJN TEST WR 125664 01/03/87 08/15/87 / /
CABLES FOR EFIC TEST CONSOLE. q
- 781665 ELEC 87-fM14 A, REMOVED CAPS ON SLEEVE TO R'JN TEST WR 125664 01/03/87 28/15/87 . / /
)
' 85/1-85/3- ELEC 87-01116 A. PJLL CABLE THRU TRAY 781BA2. W9 129596 06/f2/87 07/30/B7 f6/22/87 1
- 85/1-85/4 M ELEC 07 01114 A. DULL CABLE TWRJ TRAY 781B41 WR 129596 06/02/87 07/30/87 06/22/87 85/2-89 AB ELEC 67-Of940 A. INSTALL CONDUIT FR3m 85/2-89AB 70 kR 121407 25/05/87 07/30/87 06/12/87 781V1.
. . j C81274 ELEC 87-01237 A. REDAIR 590KE AG BAS BEA'. . WR 133236 06/20/87 23/15/87 / /
D81360 ELEC 87-02723 A. COREBORE TO INSTP(L C0ADU!T 081360. WR 124858 03/25/67 06/30/87 06/19/87 E0254 ELEC B7-00699' A. CORE BDRE TsJR FLOOR TO INSTALL WR 126245 03/20/87 09/15/87 / / j I
_ _ _ _ _ _ _ _ _ _ _ _ _ - . _ _ _ J
,u '
Phke'. No.18 97/01/87 ATTACwENT TO THE NRC SDECIA_ RPORT FREACHED FIRE BARRIER FORCAst
- PENETRATION PENE. LdD .. .
OPEN CLOSE CLOSE NUMBER TYPE - NUMBER- REASON FOR BREACH DLAk TO RDAIR DATE DATE DATE-COCUIT 7811331.
E4975 ELEC 67 4 0865 A. CORE BCRE TH4U FLOOR FOR IC3ROFDS. WR 109326 04/17/87 08/15/87 //
FD1-69 ELEC- 87-01253 ; A. DULL CABLE 00T OF T%y L10H1. WR 124873 .06/23/87 09/15/87 //
FB2 ELEC 87 4 1177 A. CAD.E PULL IN TRAY 717:2. WR 124873 06/16/87 03/15/87 //
F8FB75 ELEC 87-N0!6 B. DULL CABLE THRU PENET % TION AND WR .109327 01/03/87 97/20/87 //
CONDUIT.
- 8FS76 ELEC 86 4 0654 ' A. SEAL OF INADEQUATE FIRE MTING. WR 131126 06/05/86 06/15/87 06/17/87 L41300 ELEC 67 4 1149 A. COREBORE FOR CONDUIT L41300. WR 133198 06/11/87 09/15/87 //
L81313 ELEC '87-01138 A. REMOVE SEAL FR3M C00UIT LB1313 AT WR 126159 06/09/87 // 06/19/87 ~
T%NS 13102.
N3115 ELEC 87 4 1145 A. PULL CABLE THRU CONDUIT M03115. WR 133157 06/11/87 93/15/87 //
r03501 ELEC 87-01092 A. PULL CAft E OUT OF CCADUIT M3501. WR199341 05/28/87 07/30/87 06/25/87 P35502 ELEC '87 4 1088 ' A. PULL CABLE DJT 0 R35502 FROM m35BA1 WR 121770 e5/28/87 07/30/87 06/17/87 5- TO PW105.
m39506 EEC 87 4 1087 A. PULL CABLE DUT OF, INTO COND. WR 121770 05/23/87 07/30/87 06/16/87 F39506.
439507 ELEC 87 4 1106 A. PULL CABLES. WR 109341 05/23/87 07/30/87 //
P39A1 ELEC 66-00184 A. NEED TO UP6%DE TRAY W%D. WR 131126 02/03/86 06/15/87 / /
R40B26 EEC 87 4 1164 A. 00LL CABLE THROUG4 CDNDJIT. WR 109341 06/15/87 / / 06/24/87 F4ff29 - ELEC B7-01107 A. PULL DUT 4 REDULL CABLES PER ECN. WR 114808 05/29/67 07/30/87 06/25/87 m40030 ELEC 87-01103 A. PULL DUT 4 RP ULL CABLES DER ECN. WR!!4808 05/29/87 07/30/87 06/25/87 F41223- ELEC 87-01150 A. COREI,0RE FOR CONDIUT v41223. WR 1331% e6/11/87 09/15/87 //
P44021 EEC 86-00660 B. DELE *E 2 CABLES FROM CCNDUIT R44021. WR 12B467 06/06/66 f6/15/87 //
P44721 ELEC 67-t1140 4. RE G E JNSULATION FROM CONDUIT WR 121800 06/;f/67 f9/15/87 / /
P44021, 544021 ELEC 67-01180 A. DE ETE CABLE M44021. WR 124873 06/16/87 P3/15/87 / /
q pa,. . .
- Pag /he.
11
' 07/0i/87' ATTACHMENT TO THE kRC SDECIAL REPORT BREACtED FIRE BAREIER f
FORCAST
' PENETRATION PENE.' . LCO 0~EN CLOSE CLOSE-NUMBER: TYPE NUFSER REASON FOR PREACH PJh TO REDAIR D4TE DATE : DATE
' 581110 ELEC' B741093 A. DULL CABLE OUT OF M61110. WR 193341 05/2B/87 07/30/87 06/24/87 P81190- -ELEC B741235 A. PJLL CABLE OUT Gr CONDUIT. 64.126157 06/19/67 09/15/87 / /'
- 81195 ELEC 67 4 1234 A. PULL CABLE OUT 0~ CO @JIT. WR 126157 06/19/87 03/15/87- / /
k P81417-2' ELEC 67 4 0143 A. CUT HOLE IN PLASTER FOR MB1417-2. WR 124858 01/15/67 06/15/E7 06/11/67 s
. NOID TEL #1 ELEC ' 8741132 ' A. PULL CABLES FROM SLEEVE. WE 129596 06/06/87 09/15/87' / /:
NOID TEL #2 ELEC ' 8741133 A. PULL CABLES FROM SLEEVE. WR 129596 06/0B/87 09/15/87 /'/
' P43054 ELEC B6-01018' C. DULL CABLE. WR 124872 10/07/86 04/30/87 07/01/87 T44200 ELEC B741069 A. CORE DRILL TWJ CONDUIT. WR 109326 05/26/87 / / 06/30/87 T44200-2' EUEC 87-913!1 A. PULL CABLE T MJ C0 cu!T, WR 129589 06/16/87 // / /-
T44200-3 ELEC 87 4 1129 A. COREBORE FOR CONDUIT T44200. WR 109326 06/08/67 // 06/30/87
'T44200-4 ELEC 87-01187' A. PULL CABLE THR0'JGW CONDUIT T44200, WR 1295B9 06/16/87 // / /
T45104 ELEC ' B740933 A. PULL CABLE ikRU CONDUIT T45104. WR 129569 05/04/67 07/30/87 06/11/87~
T45104 ELEC 87-01184 A. DULL CAB.E TH OUGH C0 CUIT T45104 'WR 1295S9 06/16/87 // / /
W41009 ELEC B7-00795 A. PULL CABLE TH90 CONDUIT W41009. WR 126161 04/08/67 06/30/87 / /
W45158-2 E'EC 86-01478
. A. INSTA.L WEW RACEAY. WR 124872 12/18/86 03/01/67 / /
WB1056 ELEC 66-01372 A. REMOVE PLUG FOR ELECTRICAL WR 124658 12/10/66 09/01/67 / /
INSTALLATI0%
WB1961 ELEC 66 4 1373 A. REMOVE PLUS FOR EJCTRICA. WR 124858 12/10/86 03/01/87 / /
INSTALLATION.
W8iO62 ' ELEC 86-01374 A. REMOVE DLUG FOR E.ECTRICA. WR 124858 12/10/66 03/01/87 / /
INSTALLATION 1 X40110 ELEC B7-00157 A. AJLL CACLE FOM C0cu1T I43110. WR 124B72 01/16/87 06/15/B7 04/14/87 X41167 ~ ELEC B741073 A. PULL CAP;E THRJ TRAY. WR 128457 05/26/87 07/30/B7 / /
X44433 ELEC B740663 A. 3" CORE BCRE THROUGH cLD09. WR 125477 03/12/87 03/15/B7 / /
-X45256 ELEC 67-00445 A. DRILL TwREE INCH CORE KRE FOR WR 12B464 02/17/87 09/01/87 / /
y ,:~
('4;[ko. 12
~87/01/87.
ATTACHMENT TO THE h4C SDECICL REDORT FREACHED FIRE BARRIER FORCAST iPEAETRAT!DN PENE ' LCO ODEN - CLDSE CLOSE NUMBER.' ~ TYPE NuwBER . REASON FOR BREACH PLAN TO RE) AIR' : D4TE :. DATE- .DATE j COQJIT 145256.
'145261' 'ELEC .86-01463 A. INSTA.L NEW C00jIT THRU 5" WR 121790 12/17/86 67/23/87- '/ / i COREBORE.
i' X45385 ..ELEC- 87-0!a32 A.. PULL CABLE. WR 127569 05/20/87 07/33/87 06/15/87 181136- ELEC 87-00984' A.~ PULL CABLE THRU CONDUIT. WR 127626 05/11/87 06/21/87-06/11/87
'181334 ELEC 67-00979' A. DULL CABLE THRU CCGJIT 181334 WR 127626 05/11/87 06/11/87' 06/11/87 181518 ' ELEC -B6-01089 E, PULL CABLE TH83 CONDUIT.
WR 124B72 10/29/E6 09/01/87. / /
2233 .ECH 87-N%9 A. . INSTALL NEW HEAT TRACE IN WR 128535 B5/08/87 07/33/87 / / ;
tNETRATION, l
23953-3 'MECW 86-03495 A. PIPE W9AP NEEDS RE3 AIRED. WR 131126 03/20/86 06/15/87 / /
23 % 3-3 PECH 86 4 0494 A, PIDE WRAD AEEDS REPAIRED. WR 121126 03/20/E6 06/15/87 //
2440 MECH 87-00878 A.~ PULL HELIAX ANTENNA CABLE. .WR 109326' 04/20/87 06/30/87 / /
3089 FICH B640124 B. ELECTRICA CABmE TFRU HDLE IN WALL WR 114443 01/24/86 06/15/87 / /
AT COL!MN 10.6/5.
3131. WECH. 87-01144 A. A LARSE VOID IN THE PENETRATION SEAL WR 132699 06/11/87 03/15/87- / /
NEEDS REPAIR, 48751-3 MECH B6-03497 . A. PIPE WRA? NEEDS REDA*RD. WR 131126 03/23/86 06/15/87 / / )
48761-3 MECH B6-20496 A. PIDE W;AD NEEDS REPAIRED. WR 131126 03/20/66 06/15/87 / /
781150 MECH B7-01091 A. REGE PLUG FROM SLEVE TO ROUTE AIR WR 124B72 05/28/87 07/30/87 / /
LIAE.
781589 *ECH B7-01090 A. RE@E PLUG FROM SLEVE TO ROUTE AIR WR 124872 05/28/87 07/30/87 / /
LIkE.
EXD JOINT *ECH 86-03058 - A. SEAL NEEDS LPGROED. WR 126537 01/07/86 06/30/87 / /
B. SEAL DEBRADED FROM P, ICE DA5A6E.
FD-031 FECW 87-03854 A. THIS PENETRATION RAS NO REC 00 0 GC WR 133231 /. / 07/32/87- 67/02/87 IkSDECTION.
- D-032 MECH 87-02855. . Q.- THIS PENETRATION MS NO REC 00 0: DC WR 109326 / / 87/30/87 07/02/87
-INSDECTIDN.
)
) 7
- OhI Os- 1
(. -'87/01/87 ATTACHviNT TO T4 h;C SPECIA:. REPORT PREACHED FIRE BARRIER 0RCAST
. PEhETRAT!DN PENE, .LCD GPEN CLOSE CLOSE NU*BER' TYPE NU4ER ' -REASON FOR BREACH Pt.Ah TO REDAIR DATE DATE DATE
- D-033 *ECH '87-N855 A. THIS PENETRATION HAS NO RECORD 0~ QC WR 133231 / / 07/30/87 07/06/87 INSPECTION, G-034 ' *ECH 87-60657 A. THIS PENETRATIG4 FAS NO REC 0 0 0: DC WR 133231 // 07/30/87 07/06/87 INSPECTION.
- D-035 MECH 87-B0858 A. THIS PENETRATION 4 5 NO REC 0 0 0: DC WR 133231 / / 07/30/87 07/06/87 INSPTCTION, 4 -036 ' ~MECH.' 87-00859 A. THIS DENETRAi!DN HAS 40 REC 0 0 0: OC WR 133231 / / 07/30/87 07/06/87 INSPECTION.
'- . 4010 86-N207 MECH B6-N297 A. BREACHED DER SURVEILLANCE. WR 111974 02/06/6s 06/15/87 / /
NOID 87-M690 RECH B7-00690 A. GROUT RISSING ARDUND l' COPPER PIPE. WR 118447 03/19/E7 06/30/87 / '/
NSW-037' MECd 86-00468 A. PIPE WRAP MISSING. WR 131126 03/29/86 06/15/87 / /
kSW-NB MECH B6-00469 A. PIPE WKP MISSING. WR 131126 03/20/86 06/15/67 / /
m_m__ _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ . - _ _ _ _ _ _ _ . . - -.