ML20237F858
| ML20237F858 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 08/18/1987 |
| From: | Andognini G SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V), Office of Nuclear Reactor Regulation |
| References | |
| 87-14, GCA-87-458, NUDOCS 8709020010 | |
| Download: ML20237F858 (17) | |
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1830 (916)452-3211.
SACRAMENTO MUNICIPAL UTILITY DISTRICT AN ELECTRIC : ' 6201 R{g SYSTEM SERVING S Street, P.O. Box 15830, Sacr GCA 87-458 E AUS 20 P 12: til AUG 181987 ~
J. B. Martin Regional Administrator Region V Office of Nuclear Reactor Regulations U. S. Nuclear Regulatcry Commission 1450 Maria Lane, Guite 210 Walnut Creek, CA 94596 Docket No. 50-312 Rancho Seco Nuclear Generating Station Unit #1 License No. DPR-54 SPECIAL REPORT NUMBER 87-14, FIRE BARRIERS BREACHED MORE THAN 7
' DAYS
Dear Mr. Martin:
The' Sacramento Municipal Utility District hereby submits Special' Report No. 87-14 in accordance with Rancho Seco Nuclear Generating Station Technical Specifications, Sections 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.
All items mentioned as "open items" on breached barriers are included here, and will be 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.
20 g7og3g hogCK 0500o33g S
PDR ff-W RANCHO SECO NUCLEAR GENERATING STATION O 14440 Twin Cities Road, Herald, CA 95638 9799;(209) 333-2935
l J B MARTIN 'AUG 18 icc7 Penetrations 36-64 AB and 31-36 AG were incorrectly reported on previous Special Reports due to typographical errors, and are now being tracked under penetration numbers 34-64 AB and 32-36 AG. This causes a revision to the open date for penetration L4-64 AB (now 2/9/87) and for penetration 32-36 AB (now 6/16/87).
Penetration 19-20 AF was breached on June 9, 1987, but was not previously reported due to a clerical error. This penetration was scaled on July 22, 1987, and is included in this report.
Breached penetration 01-17 CB was reported incorrectly as 01-17 BC on Special Reports 87-10 and 87-13. This has been corrected on this report.
Conduit M44021 has both breached fire wrap and breached seal assemblies. For clarity, two entries, M44021-1, and M44021-3, have been made to track the wrap and seals separately.
Previously reported breached penetration H8FS75 is now being reported under an alternate number, 01-17 BZ.
The District has evaluated each of the above listed discrepancies and has verified that the proper compensatory measures were in place for the entire time period that the penetrations were breached.
An engineering evaluation for door ELEV #2 has been performed to justify its fire rating, however, formal closure of the LCO is awaiting a revision to the applicable surveillance procedure to agree with the criteria established by the evaluation.
l The forecast close date for penetration 30-71/1 AB has been changed to September 1, 1987. This penetration cannot be resealed until Engineering resolves NCR S-6568.
The following listed inoperable dampers required significant engineering work that was recently completed. The forecast close dates have been revised from August 1, 1987, to October 30, 1987, for completion of the required modifications.
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J B MARTIN AUG 1 8 1987 .
I Penetration #
FD-006N FD-009N FD-016N FD-023N FD-024N FD-031N FD-033N The following listed breached penetrations are still being affected by ongoing electrical modifications and are not ready to be resealed; therefore, the forecast close dates have been revised to October 2, 1987, for completion of the resealing work:
Previous Penetration # Forecast 01-17 BZ 7/20/87 17-18 AC 9/01/87 31-36 AC 9/15/87 781527 8/15/87 781532 8/15/87 781652 8/15/87 781665 8/15/87 L44223 9/15/87 Since the last Special Report (87-13), 83 breaches have been repaired. Currently, there are 32 breaches still open and past the forecasted close date. An additional 62 breaches were added during this period. The District is expediting the remaining breach repairs to support restart.
If there are any questions concerning this report, please contact j Mr. Ron Colombo at (916) 452-3211, extension 4236.
]
Sincerely, {
c - S
.ng$ A 4fgy;ov
. arl ndopini j Ch,ief Executive Officer, j Nuclear l Attachment G. Kalman, NRC, Bethesda A. D'Angelo, NRC, Rancho Seco ,
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' Doge No. 1 ,
. D8/01/87 l ATTACHWENT TO THE N3C SDECIAL SE@9T )
j PREACHED FIRE BARRIER FORCAST PENETRATION PENE. LCD OPEN CLOSE CLOSE N.MBER TYPE NUMBER REASON FOR BREACH PLAN TO REDAIR DATE MTE DATE FD-006N DA@ B6-N7% A. INOPER@LE PER SURVEILLANCE. WR 133250 07/28/ E 10/30/87 / /
FD-009N DAW 86-00757 A. IN0PERARE CR SURVEILLANCE. WR 133250 07/21/86 1C/30/87 //
FD-01E4 DAMD B6-00748 A. INOPER@LE PER SUWEILLANCE. WR 133250 07/17/86 10/30/47 / /
FD-f22N DAMP 86-00764 A. IN0rERARE PER SURVEILLANCE. WR 133230 07/23/M 96/22/87 //
FD-023N 04 @ 86-N789 A. INOPER@LE DER SURVEILLANCE. WR 133250 07/28/86 10/30/87 / /
FD-024N DA@ 86-MB35 A. INOPEPARE PER SURVEILLANCE. WR 133250 08/06/ M 10/30/87 //
FD-827N DA@ M-M763 A. IN0 DER @LE PER SURVEILLANCE. WR 133230 07/23/86 06/22/87 / /
FD-031N DAG 86-N832 A. INOPE E R E PER SURVIELLANCE. WR 133250 08/05/86 10/30/87 / /
FD-0334 DA@ 86-M798 A. IN0 DER @LE PER SURVEILLANCE. WR 133250 07/28/S6 1B/30/87 / /
FD-034N DA@ 86-00769 A. INOPERARE PER SURVEILLANCE. WR 133230 07/23/86 06/22/87 //
FD-039N DA@ 86-BM3C A. IN0PER@LE PER SURVIELLANCE, WR 113372 68/M/86 04/30/87 / /
FD-043N DA@ 86-00747 A. IN0fERARE rER SURVEILLANCE. WR 118391 07/16/86 84/30/87 //
FD-048N DA@ 86-N772 A. INOPERABLE PER SURVEILLANCE. WR 133230 07/24/86 M/22/87 / /
FD-050N DfEP B6-N836 A. INOPERABLE PER SURVIELLANCE. WR 132721 08/06/86 06/01/87 //
AU-108 000R 87-01002 A. DOOR FAILED SDif03. THE ASTRAL NEEDS WR 132665 05/11/87 06/30/87 07/16/87 4 REDLACED, AND THERE ARE VARIOUS HDLES IN THE DOOR.00-118 DOOR 87-NB15 B. DEAD BOLT ON INACTIVE LEAF WILL NOT WR 132655 e4/10/87 07/22/87 07/20/87 RELEF4E, UN@LE TO CHECK C00RDIhATOR.41-125 DOOR 87-01375 A. DOOR WILL NOT LATCH AND SECURE. WR 131736 07/15/87 08/14/67 / /
AU-131 000R 87-0N64 A. FIRE DOOR IS DAMAGED, ACTIVE LEAF WR 118727 01/07/F/ 05/31/87 //
WILL NOT LATCH.
B. 10P LIP DN INNER FRAME HAS BRDREN BOLT. j C. DOOR C00RDINQTOR IS BROKEN AND NEEDS ]
REDtACED. i ALF 132 DOOR 87-01061 A. REMOVE DOOR AND FRAME. WR 116652 05/26/87 07/08/87 07/04/87 i
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' Page No. 2
. , '08/01/87 l ATTACHMENT TO THE NGC SDECIAL REP 00T l BREACHED FIRE BARRIER
]
FORCAST PENETRATION PENE. LCO DifN CLOSE CLOSE NLPIER TYPE NLPBER REASON FOR BREACH PLAN TO REPA!R DATE DATE DATE l t
@ !38 D009 87-81095 A, LATCH THRDW 5/8' CALLS FOR 3/4' WR 132689 85/28/87 07/15/87 07/17/87 LATCH STICKS. l I
@ l41 DOOR 87-01003 A. THE DOOR FAILED S01003 DUE TO WR 132666 85/11/87 07/15/87 07/16/87 VARIOUS NOLES IN THE DOOR. ,
I
@ 207 D0OR 87-06814 A. D00R DOES NOT CLOSE AND LATCH WR 132660 04/10/87 05/21/87 //
COMPLETELY.
B. RUBBER STOPS IN FRAME DAMAGED.
AU-208 DOOR 67-80990 4. DOOR CLOSER DOES KIT FLECTION WR 131679 05/11/87 M/30/87 85/29/87 CORRECTLY.
QU-211 D0OR 87-91022 A. INACTIVE DOOR WILL NOT OPEN DUE TO WR 132676 05/18/87 M/30/87 07/16/87 UPDER DEAD BOLT STUCK INLOCKED DOSITION.
AU-224 000R 87-01023 A. D004 KNOB LOOSE. WR 132671 05/18187 M/30/87 07/16/87 D 301 DOOR 86-00499 A. INTERABLE PER SURVEILLANCE. WR 118461 02/28/86 05/31/87 //
B. NO LABLE ON ACTIW LEM, ASTRAGAL MISSING SCREW, LATCH THROW INSUFFICIENT.
Au-328 DOOR 87-01045 A. LOOSE DOOR KNOB ON INACTIVE LEF. WR 132676 05/21/87 M/30/87 87/16/87 j DOOR MNGS UP DN FLOOR IN FULL DPEN f
POSITIN. '
l AU-334 DOOR 86-N413 B. INOPERABLE FOR MODIFICATIONS. WR 134181 82/28/86 05/31/87 //
C. IWOPERABLE FOR MODIFICATIONS. l D. DOOR CLOSER INODERABLE.
{
E. CLOS!WG LATCH DOES NOT CLOSE THE i D004t'ROPERLY, 6 33S DOOR 87-91046 A. 000R CLOSER DOES NOT CLOSE DOOR. WR 132677 e5/21/87 M/38/87 //
AL@-M5 DOCR 87-01247 A. THRESHOLD BENT, DOOR WON'T CLOSE. WR 132706 M/22/87 97/38/87 //
ELEV a2 DOOR 86-N368 A. IN0DERABLE PER SURVEILLANCE. SP 1802 02/15/86 05/34/87 //
ELEV #2 HATCH DOOR 87-81847 A. CLOSER WILL NOT LATCH DJOR. WR 132678 85/21/87 87/01/87 //
NS-158 DOOR 87-M879 B. DOOR PRODDED OPEN TO PROVIDE WR 132658 64/20/07 M /30/87 07/24/87 VENTILATION DURING HVAC WOFK.
NS-232 0004 87-81315 A. D00PKNQB STICKS AND CATCH REMAINS WR 132714 E/30/87 $7/30/87 //
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'Oage No. 3
. '88/01/87 ATTACHMENT TO THE NRC SCECIAL CEPOST
{
BREACHED FIRE BARRIER
. I l
FORCAST PE*ETRATION PENE, LCD GPEN CLOSE CLOSE l
NLMBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE l RETRACTED.
NS-235 DOOR B7-01260 A. DOOR OPENED FOR VENTILATION WHILE WR 133230 M/24/87 07/20/87 07/24/87 HVAC WORK OCCURING.
NS-238 DOOR 87-N852 A. REPAIR BROKEN DOOR LATCH. WR 130187 04/15/87 06/30/87 07/23/87 NS-239 DOOR 87-01316 A. INACTIVE LEAF DOES NOT SECURE. WR 132715 M/30/87 07/30/87 //
NS-241 D00R B7-01263 A. DOOR OPENED FOR VENTILATION WHILE WR 133230 M/24/87 07/20/87 07/24/87 HVAC WORK OCCURING.
NS-353 DOOR 87-01314 A. 000R CLOSER IS BROKEN. U 132694 M/30/87 07/30/87 //
01-14 M ELEC B741329 A. PULL CABLE OUT OF I45V25. WR 133236 07/07/87 09/15/87 //
01-14 AB ELEC 87-01394 A. PULL CABLE OUT OF I45V24. WR 133236 07/21/87 09/15/87 //
01-17 M ELEC 87 4 1213 A. REMOVE SECTION OF CONDUIT M44021. WR 1332% 06/17/87 09/15/87 //
B. EL CARE OUT OF H8FS43.
l 81-17 AB ELEC B7-01174 A. CABLE PULL TbE0tEH SLOT H8FS42, WR 133236 M/16/87 09/15/87 //
01-17 AF ELEC B7-N998 A. ENTER RACEWAY M44021 INTO PANEL H2YS WR 133236 05/13/87 07/30/87 / /
FOR REWORK OF SUB ECN A-5415AB.
B. PULL CABLE THRU FLOOR BLOT H8FS38.
l 01-17 AH ELEC 67-01040 A. PULL CABLE THRU TEAY X45V17, WR 131098 05/20/87 08/15/87 07/21/87 B. PULL CABLE THRU TRAY 745V16. '
D, CABLE PULL IN 145V17.
E. PULL CABLE DUT OF 745V16.
F, PLLL CERE OUT OF X45V17.
01-17 BB ELEC B7-01011 A. PULL CE LE THRU PENETRATION H8FS30. WR 133236 05/14/B7 09/15/87 / / )
01-17 BD ELEC 87 4 1181 A. PULL CARE IN H8FS27. WR 133236 06/16/87 09/15/87 07/22/87 i l
01-17 BJ ELEC 87-01251 A. PULL CABLE OUT OF H8FS22. W9 133236 M/23/87 09/15/87 07/31/87 I
(;-17 BN ELEC 87 4 1396 A. PULL CARE OUT OF H8FS47. WR 127569 07/21/87 10/20/87 //
01-17 BQ ELEC 87-01252 A. PULL CABLE OUT M8FS13. WR 131098 M /23/87 09/15/87 07/29/87 l l
21-17 BS ELEC 67-01173 A. CA RE PULL IN H8FS48. WR 133236 M'!6/87 09/15/87 07/27/87 l 01-17 BI ElEC 87-N016 'B. PULL CABLE THRU PENETRATION AND WR 133236 01/03/87 10/02/87 / /
CONDUIT,
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"Pege ho. 4
, 08/01/87 {
ATTACHENT TO THE NRC SDECIAL DEFMT !
BREACHED FIRE BARRIER
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i
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FORCAST q PENETRAT10N PENE. LCD OPEN CLOSE CLOSE j NUrBER TYPE M BER REASON FOR BREACH PLAN TO REDAIR DATE DATE DATE l
1 C. PULL C@LE OUT OF HBFS75.
01-17 CB ELEC 87-01086 4. REMOVE FIRE SEAL MATERIAL FOR NEW WR 133236 05/27/87 97/30/87 07/31/87 CONDUIT T442N-1 1/2".
(
l 01-20 m ELEC 87-01176 A. TELETE CABLE M45V10. WR 131098 06/16/87 09/15/87 07/21/87 l B. PULL CABLE OUT OF TRAY M45V!0.
l 01-N AB ELEC 87-M503 D. DELETE 1 CABLE FROM TRAY 745V12. WR 131098 02/24/87 06/04/87 07/21/87 i
01-20 AB ELEC I N 0133 A. PULL CABLE THRJ' PNL H4SDA. WR 133236 01/14/87 08/15/87 07/27/87 02-14 M ELEC 87-01274 E, PULL CARE DUT OF TRAY I42m2, WR 131098 06/25/67 09/15/87 / /
i 02-85/4 AE CLEC 87-01341 A. PULL CABLE DUT OF TRAY I42250. WR 133236 07/07/87 09/15/87 / /
1 05-25 M ELEC 87-01310 A. PULL CARE OUT OF TRAY I45V15. WR 133900 06/29/87 07/30/B7 07/23/87 l
l 15-71/3 AA ELEC 86-N501 A. SEAL NEEDS UPSRADED. ECN R0838 03/26/86 08/01/87 / /
l ,
l 15-71/3 AC ELEC B6-NNO A. SEAL NEEDS OPGMDED. ECN R0838 03/26/86 08/01/87 / /
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j
! 15-71/3 AD ELEC 86-N512 A. SEAL NEEDS LPBRADED, ECN R0838 03/31/86 07/30/87 / / J 15-17 AC ELEC B7-01215 4. PULL CABLE OUT OF 744ES4. WR 133900 06/18/87 09/15/87 07/09/87 l B. PJLL CABLE OUT Or 744BS4.
16-17 AE ELEC 87-01058 D. PULL CARE DUT OF I44M7. I I WR 133236 05/26/87 07/30/87 07/31/87 16-17 ff ELEC 87-01059 l A. PULL CABLE THRU TRAY L44BG6. WR 133236 05/26/87 07/30/87 07/23/87 l
16-17 AG ELEC 87-01392 A. PULL CARE FROM TMY X44BF7. WR 127569 07/20/87 09/15/87 / /
16-29 m ELEC 87-01172 A. C @ LE PULL FROM TRAY X44F3. WR 133236 06/16/87 09/15/87 / /
l 17-18 AB ELEC 67-01384 A. PULL CARE FROM TRAY L44CE1. WR 133236 07/17/87 09/15/87 07/29/67 l 17-18 AC ELEC 87-N304 A. PULL CABLE INTO TRAY X44AP1. NCR S-6577 01/30/87 09/01/87 / /
l B. PULL CARES FROM TRAYS X44AD1 AND I X44V35.
F, C@LE PULLBACX FROM I44AP1.
,. 17-18 ff ELEC 87-01169 A. CARE PULL FROM TRAY L44AEl. WR 133236 06/16/87 09/15/87 / /
B. C @LE PULL IN 744AG4.
1 l 17-20 AC ELEC 87-01055 B. PULL C@LE THRU 144AT1 AND 7444W2. WR 128457 05/22/87 07/30/87 07/03/87 l D. Pu.L CARE DUT OF 744AX2.
Page No. 5
'08/01/87 ATTACHMENT TO THE NRC SDECIAL RECORT BREACHED FIRE BARRIER (
) FORCAST PENETRATION PENE. LCO OPEN CLOSE Q.0SE NUMBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE E. PULL C@LE OUT OF 744AW6.
17-29 AA ELEC 67-01228 A. PULL CABLE OUT OF TRAY 744BP4 WR 133893 06/19/87 09/15/87 07/20/87 17-29 @ ELEC B7-01080 A. PULL C@LE OUT OF 74442. WR 12fA57 05/26/87 07/30/87 07/07/87
)
17-29 CE ELEC 87-01078 A. FULL CABLE OUT OF 744AB4. WR 131098 05/22/87 07/30/87 / /
17-31 M ELEC 86-N510 A. SEAL NEEDS UP6R@ ED. ECH R0838 03/26/86 08/01/87 / /
17-31 AB ELEC 66-00509 P. SEAL NEEDS UPGRADED. ECN R0838 03/26/86 08/01/87 / /
17-31 AC ELEC 87-08297 B. PULL C @LE THRU TRAY 743V75. WR 124872 01/29/87 05/15/87 04/13/87 17-31 AM ELEC 87-01057 A. PULL CABLE THRU TRAY L43V1. WR 133157 95/26/87 07/30/87 07/17/87 1
18-19 AB ELEC 87-01254 A. PULL CABLE DUT (F TRAY 739AX1. WR 133236 M/23/87 09/15/87 / /
18-31 AC ELEC 67-01168 A. CABLE PLLL FROM TRAY L43CL1, WR 133236 06/16/87 09/15/87 / /
B. CABLE PULL IN X43CL3.
C. PULL CABLE FROM TRAY L43BH1.
18-31 AD ELEC 87-01267 A. DELETE CABLE FROM TRAY 743BL2. WR 131098 M/24/87 09/15/87 / /
18-31 AB ELEC 67-01378 A. PULL CABLE FOR ECN 1570. WR 133179 07/16/87 09/15/87 / /
18-31 Ad ELEC 87-01381 A. CABLE PULL THRU A39V1. WR 133179 07/16/87 09/15/87 / /
18-82 AB ELEC B7-f1382 A. CABLE PULL THRU 439M1. WR 133197 07/16/87 09/15/87 / /
19-20 M ELEC 87-01236 A. PULL CABLE OUT OF TRAY 744AS6. WR 133236 M/19/87 09/15/87 / /
19-20 GB ELEC 87-00463 C. CABLE PULL THROLGH TRAY P44AU1. WR 133236 02/19/87 07/20/87 07/24/87 E. DULL CABLE OUT OF TRAY X44AT1.
F. DULL CABLE DUT OF X44AT1.
19-20 AC ELEC 87-01170 C. PULL CABLE THRU TRAY 744CX4. W9 133236 M/16/87 03/15/87 / /
19-20 A ELEC 87-0!!36 A. REM)VE CABLES IM1B192E, IM1B1910. WR 131053 06/09/87 07/30/87 07/22/G7 19-32 AB ELEC 67-01135 A. CABLE REMOVik. FOR SCHEME CABLES WR131051/131053 06/09/87 09/25/87 / /
INIB192B 4 1MjB191C.
19-32 AC ELEC 87-01183 A. PULL CS9LE IN 743BK2. WR 133236 M/16/87 09/15/87 07/30/87 B. PULL CABLE OUT OF TRAY I43BX3.
C. CABLE E L (143BK3).
D. CAILE PLLLBG (143PJ3),
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'Pq e No. 6
, , B8/01/87 ATTACHMENT TO THE NRC SDECIAL REDORT i BREACHED FIRE BARRIER FORCAST PENETRATION PENE. LCD OPEN CLOSE C1.0SE NUM3ER TYPE V BER REASON FOR BREACH PLAN TO REPA!R DATE DATE DATE l
I l
19-32 AD ELEC B7-01227 A. PULL CASLE OUT OF TRAY 743CG3. WR 189341 06/19/87 09/15/87 B7/21/87 l l
19-32 AF ELEC 87-01226 A. PULL EABLE DUT OF TRAY 743AS2. WR 199341 66/19/87 89/15/87 87/16/87 19-32 f6 ELEC 87-01409 A. PULL CABLE THRU TRAY M39V2. WR 133197 07/22/87 10/02/87 / /
19-81 AB ELEC E7-01411 A. PULL CABLE THRU TMY M39AA4. WR 133197 07/22/87 09/15/87 //
20-29 AA ELEC 87-00155 A. PA LING CABLE FROM T MY X44CX3. WR 133236 01/16/87 09/01/87 07/29/87 F. CABLE PULLBACK FROM X44CX3.
G. CABLE M LING (144CX3).
20-29 AC ELEC B7-N966 H. PULL CABLE OUT OF 74184. WR 133236 85/07/87 09/01/87 //
20-29 (# ELEC 87-01038 A, PULL CABLE THMJ TRAY M41W1, WR 131098 ' 05/20/87 87/30/87 //
29-32 f4 ELEC 86-N508 4. SEAL NEEDS LPGRADED. ECN R6838 83/26/86 08/81/87 //
20-32 AC ELEC 86-00507 A. SEAL NEEDS LPGRADED. ECN R6838 83/26/86 08/01/87 / /
20-70 M ELEC 86-01214 N. PLlLL CABLE THRU CONDUIT M81149. WR 131126 11/21/86 07/30/87 //
20-70 AB ELEC 86-01215 A. INSTALL CONDUIT D81376. WR 119988 11/21/86 07/30/87 / /
B. PULL CABLE INTO CONDUIT E81164, 25-29 M ELEC 87-01229 A. PULL CABLE OUT Or T MY 744JC2. WR 133236 06/19/87 09/15/87 / /
27-29 M ELEC P7-01414 A. CABLE PULLING TMY X44CX3. WR 127464 07/24/87 10/82/87 //
28-29 M ELEC 87-01039 A. PJLL CABLE THRU TRAY I41ED3. WR 128457 85/20/87 07/30/87 07/17/87 B. PULL CABLE THRU T MY I41BD1.
C. PULL CABLE THRU TRAYS 741BD2,741BD4, j
741BB4 AND I41BD3.
G. PULL CABLE OUT Dr TMY 7419B4.
30-31 AC ELEC 86-00506 A, SEAL NEEDS LPGRADED. ECN R0838 03/26/86 08/01/87 // i 30-31 AE ELEC %-00505 A. SEAL NEEDS UDBRADED. ECN R0838 63/26/86 88/01/87 / /
3 N 1/1 AB ELEC 87-00620 A. REPAIR DAMAGED CABLE AND REF0VE NCR S-6568 83/07/87 09/01/87 //
FLA(MASTIC.
lI 30-71/1 AD ELEC 86-88504 A. SEAL NEEDS UDBRADED. ECN R0838 03/26/86 08/01/87 / /
38-71/1 Ar ELEC 86-00503 4. SEAL NEEDS LPGMDED. ECN R0838 03/26iB6 08/01/87 //
'Page No. 7
. , '88/f1/87 ATTACHMENT TO TKE hRC SDECIAL AEPORT BREACHED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE N'JMBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE 31-32 M ELEC 86-00502 A. SEAL NEEDS UD6RADED. ECN R0838 83/26/86 08/01/87 / /
31-36 f4 ELEC 87-81216 B. PULL CABLE OUT OF L43BM1, WR 131098 06/18/87 09/15/87 / /
31-36 AB ELEC 87-91167 A. CABLE ML FROM TRAY L43BT1. WR 133236 06/16/87 09/15/87 07/24/87 B. CABLE R L IN X43BT3.
31-36 AC ELEC 87-01330 A. E L CABLE OUT OF I43BR3. WR 127569 87/07/87 10/82/87 / /
B. CABLE PLLL (143BE3).
l 31-36 AE ELEC 87-91056 A. PULL CABLE THRU TRAY L43AA1. WR 133236 85/22/87 07/30/87 07/17/87 B. CABLE PULL THRU A43AB1.
l 32-36 AG ELEC 87-01171 A. CABLE PULL FROM TRAY I43CN3. WR 124873 06/16/87 93/15/87 / /
C. DELETE CARE IN X43CN3.
D. PtLL CABLE DUT OF X43BJ3.
E. PULL CARE IN X43BJ3.
32-% AH ELEC 87-01179 A. CABLE PULL IN 743BK2. WR 133236 86/16/87 89/15/87 07/24/87 B. PULL CABLE OUT OF TRAY 743BK2.
32-36 AI ELEC 87-01418 A. PULL CABLE TdRU TR4Y M40AE2. WR 133197 97/22/87 10/02/87 / /
l 33-36 AB ELEC 87-61354 A. PULL CABLE OUT OF TRAY 748BL2. WR 133236 87/10/87 10/92/87 / /
34-36 AB ELEC 87-91243 A. PULL CABLE OUT OF 74032. WR 133236 96/22/B7 09/15/87 07/23/67 34-36 f6 ELEC 87-91068 A. PULL CABLE THRU TRAY L43BM1, WR 131098 05/26/87 87/30/87 87/23/87 B. PULL CABLE OUT OF TRAY 743BM2.
C. PULL CARE OUT OF TRAY L43BM1.
34-36 M ELEC 87-01377 A. CABLE PULL THRU L40AA2. WR 133197 87/16/87 16/02/87 / /
34-36 AJ ELEC 87-01376 A. CABLE PULL THRU A40AA1. WR 133197 97/16/87 10/82/87 / /
l 34-36 AK ELEC 87-01408 A. PULL CABLE THRU TRAY M404E2. WR 133197 07/22/87 10/02/87 / /
1 34-64 PB ELEC 87-01223 A. PULL CABLE FROM TRAY L439W1. WR 133236 82/99/87 10/02/87 87/28/87 B. PULL CABLE FROM TRAY X43BW3.
i C. PULL CABLE FROM TRAY 743BW2, I
D. PULL CABLE FROM TRAY L43BW1.
34-69 M ELEC BE-91493 L. CABLE Plfd THROUGH TRAY 743BX4. WR 133236 12/19/06 09/01/87 / /
U. PULLBACK CABLE IN I43BX3.
V. CARE PULLBACH FROM TRAY L41BX1, W. PULLBACK CABLE IN 743312, 1
L________________.._____
Page Ac. 8
'08 /41 /87 ATTACHMENT TO THE NRC SDECIAL QEPORT BREACHED FIRE BARRIER FORCAST PENETRATION PENE, LCO OPEN CLOSE CLOSE NUrBER TYPE NLMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE a
36-64 m ELEC 87-0!!66 A. CABLE PULL FROM TRAY L43BUI, WR 133236 E/16/87 09/15/87 07/28/87 B. CABLE PULL'IN 743BU2, C. CABLE PULL IN X43BU3.
36-71/1 M ELEC 86-00765 B. BREACHED FOR TE@. AIR LINE. WR 199341 07/23/86 09/01/87 07/22/87 L. PULL CARE DUT OF 749812, 740053 ELEC 87-01255 4. PULL CABLE OUT OF CONDUIT 74 N53. WR 133236 M/23/87 09/15/87 / /
741036 ELEC 87-01264 A. PULL CABLE OUT OF 741036. WR 133900 06/24/87 07/15/87 07/02/87 741795 ELEC 86-01201 A. COREBORE TO INSTALL CONDUIT. WR !?3236 !!/20/86 07/30/87 / /
7418% ELEC 66 4 1416 A. INSTALL RACEWAY 741806 THRU WR 121785 12/12/86 07/20/87 07/02/87 l COREBORE.
l l 74A402 ELEC 87-M471 A. DELETE 5 CABLES FROM CONDUIT 744402. WR 125019 02/20/87 09/01/87 / /
745022 ELEC 87-00420 A. AREA AROUND CONDUIT NOT FULLY ECN 1934 02/12/87 09/01/87 / /
! BROUTED, AIR PASSING THROUGH.
1 i 745189 ELEC 87 4 1121 A. PULL CABLE THRU CONDUIT 745189. WR 128547 E/06/87 09/15/87 07/13/87 l
l 75/1-81 AC ELEC 87-01407 A. PULL CABLE FROM TRAY M81R5. WR 133197 07/22/87 10/02/87 / /
76/142 AC ELEC 87-01370 A. CABLE PLLL THRU L81R5. WR 133236 07/14/87 10/02/87 //
l l 77/2-B1 fA ELEC B741406 A. PULL CABLE IN TRAY B81AC1. WR 133197 07/22/87 10/02/87 / /
B. REWORK CABLES IN TRAYS B81ALI AND B81AM1. I l
78/2-82 AB ELEC 87-01369 A. CABLE DULL THRU LB1AL2. WR 133236 07/14/87 10/02/87 / / l
\
781065 ELEC 87-01322 A. USE 3' NIPPLE 781065 TO RUN 480VkC WR 133108 07/06/87 09/15/87 / /
CABLE TO CHAESER FOR POWER.
! 7811231 ELEC 87 4 0151 A. PULL CONDUIT 7811309-3 THRU SLEVE. WR 133236 01/15/87 09/15/87 07/3087 1 7811242 ELEC 87-M149 A. PULL CONDUIT 7811321-3 THRU SLEVE. WR 133236 01/15/87 09/15/87 07/30/87 I l
l 7811245 ELEC B740167 A. REMOVE CONDUIT INTERNAL SEAL. WR 133236 01/16/87 09/15/87 87/30/87 1
7811315-1 ELEC 87-00953 A. CORE DRILL FPR# 920 0 ELEV. 32'. WR 133236 05/06/87 09/15/87 / / l 7811337 ELEC 874J661 A. CORE BORE THROUGH WALL TO INSTALL WR 133236 03/12/87 09/15/87 07/30/87 CONDUIT 7811337.
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l 1 i t__ __ _ _ _ _ _ _ _ _ _ _ _ _ - . _ . _ _ _ _ _ _ _ - . _ - . _ . _ _ -. .1
1 "Poge No. 9
- s 08/61/87 ATTACHMENT TO THE NRC SDECIAL REPORT BREACHED FIRE BARRIER j
FORCAST j PENETRATION PENE. LCO OPEN CLOSE CLOSE !
NUMBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE !
781185 ELEC 87-01321 A. BREACH 3' NIPCLE FROM FA89 TO FA80 WR 133108 07/06/87 10/82/87 / / i FOR 125VDC TO CHARGE BGA BATT, j l
781292 ELEC B7-01320 A. REMOVE SEALING MATERIAL IN CONDUIT WR 128564 07/02/87 89/15/87 / / )
ENTRANCE AT PANEL b876B1(CONDUIT l
781292).
781527 ELEC 87-90015 A. REMOVED CAPS ON SLEEVE TO RUN TEST WR 125664 01/83/87 10/02/87 / /
CARES FOR EFIC TEST CONSOLE.
781532 ELEC 87-M012 A. REMOVED CAPS ON SLEEVE TO RUN TEST WR 125664 01/03/87 10/02/87 / /
CABLES FOR EFIC TEST CONSOLE.
781583 ELEC 87-N163 A. CABLE PULL THRU CONDUIT. WR 133236 01/16/87 09/01/87 / /
l 781652 ELEC 87-N913 A, REMOVED CAPS ON SLEEVE TO RUN TEST WR 125664 01/03/87 10/02/87 / /
CABLES FOR E;IC TEST CONSOLE.
781665 ELEC 87-80014 A. DEMOVED CAPS ON SLEEVE TO RUN TEST WR 125664 01/03/87 10/02/87 / /
CABLES FOR E~1C TEST CONSULE.
l 85/1-85/2 M ELEC 87-01339 A. DULL CARE OUT OF TRAY 181B42. WR 133236 07/07/87 09/15/87 / /
B. PULL CABLE (181842).
85/1-85/4 AB ELEC B7-01340 A. PULL CABLE OUT OF TRAY 181BA2. WR 133236 07/07/87 09/15/87 // I B. PULL CABLE (18sBA2). I 85/1-87 C4 ELEC 87-01336 A. PULL CABLE OUT 0: X81R 2 AND X81R:3. WR 133236 07/07/87 09/15/87 // j 65/1-89 M ELEC 87-01335 A. PULL CABLE DUT OF 181R~1 8 X81RF2. WR 133236 07/07/87 09/15/87 / /
85/2-89 AA ELEC 87-01337 A. PULL CARE DUT Or TRAY X81RF1. WR 133236 G7/07/87 09/15/87 / /
B. PULL CABLE - 181V1.
C81274 ELEC B7-01237 A. REPAIR S%KE AND EAS SEAL. WR 133236 06/20/87 09/15/87 07/30/87 E0254 ELEC 67 4 0699 A. CORE BORE THUR FLDCR TO INSTALL WR 126245 03/20/87 M/15/87 / /
CONDUIT 781130L E4975 ELEC 87-00865 A. CORE BORE THEU FLODR FOR IC3RJ PS. WR 109326 04/17/87 08/15/87 07/20/87 4 FB1-69 ELEC B7-01253 4. PULL CABLE DUT OF TRAY L1081. W9 133236 06/23/57 09/15/67 / /
FB2-69 ELEC 87-01177 A. CABLE DULL IN TRAY 710F2. WR 133236 06/16/87 09/15/87 / /
H7RP51 ELEC 87-01265 A. INSTALL FEED THROUG4 MODULES THROUGH WR 133153 06/24/87 09/15/57 / /
',Page b. 10
- 08/01/87 ATTACHENT TO THE NRC SDECIAL REPORT l BREACHED FIRE BARRIER j
FORCAST j PENETRATION PEAE. LCD '
ODEN CLOSE CLOSE NLM9ER TYPE %MBER REASON FOR PREACH DLAW TO RESAIR DATE DATE DATE DORT CS. 7,11,14, AND 18. >
H7RP52 ELEC 87 4 1266 A. INSTALL FEED THROUGH MODULE 9 THROUGH WR 133193 06/24/E7 09/15/67 // i PORT NCS. 7, 11, 14 AND 18.
L41300 ELEC 87 4 1149 4. COREBORE FOR C0ADUIT L413M. WR 133236 06/11/87 09/15/87 // I B. CABLE PULL THRU L41300.
L44223 ELEC 87 4 1323 A. PULL CABLE THROUGH L44223. WR 133236 07/06/87 10/02/87 //
L76453 ELEC 87-01385 A. PULL CABLE CUT OF CONDUIT L76453. WR 128491 07/20/87 10/02/87 //
l L76453 ELEC B741386 A. PULL CABLE DUT OF CONDUIT L76453. WR 128491 07/20/67 10/02/87 //
l l L81098 ELEC 87 4 1416 A. PULL CABLE 111A2127A OUT OF C02UIT. WR 135304 07/24/87 10/02/87 //
i L61102 ELEC 87-01415 !
A. PULL CABLE 111A21274 DUT OF C0 C0!T. WR 135304 ' 07/24/87 10/02/87 / /
P03115 ELEC 87 4 1145 A. PULL CABLE TWRU CONDuli M23115. WR 133236 06/!!/87 09/15/87 / /
l M39587 ELEC 67 4 1106 A. PULL CABLES FOR ECN A54. WR 109341 05/29/87 07/30/87 07/10/87 M3341 ELEC 86-001B4 A. NEED TO UPSRADE TRAY WRAP. WR 119939 02/03/86 06/15/87 //
P41223 ELEC 67 4 1150 A. COREBORE FOR CO@lVT M1223. WR 133198 06/11/87 09/15/87 //
M44021-1 ELEC 86-00660 D. REMOVE INSULATION FROM C000!T WR 133236 06/06/86 06/15/87 //
- 44021.
544021-2 ELEC B741180 A, DELETE CABLE FC# CCOUIT M44021. WR 132587 06/16/87 03/15/87 / /
P44021-3 ELEC 87 4 1402 A. DELETE 2 CABLES FROM CONDUIT 844021. WR 133236 02/24/87 10/02/87 //
l #81190 ELEC 67-01235 A. PULL CABLE DJT 0~ CONDUIT. WR 126157 06/19/87 09/15/87 07/10/87 M81195 ELEC 67-01234 A. PULL CABLE Olif OR [0CJIT. hR 126157 06/19/87 09/15/87 07/10/87 NOID TEL el ELEC B7-0!!32 A. PULL CABLES FROM SLEEVE. WR 1295% 06/08/87 09/15/87 / /
h01D TEL 82 ELEC 87 4 1133 4. PULL CABLES F OM SLEEVE. WR 1295% 06/08/87 09/15/87 //
P43620 ELEC 87 4 1485 A. PULL CABLE OL'T 0 P43020. WR 128491 07/22/87 10/02/87 //
P76N1-1 ELEC 87 4 1398 4. PULL CABLE OUT OF P76001. WR 128491 07/21/87 10/02/67 //
D76001-2 ELEC 87-01399 A. DULL CABLE DUT OF P76001. WR 128491 07/21/87 10/02/87 //
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3
'Page No. 11 ATTACHvENT TO THE NRC SOECIA. REPORT BCIACfD FIRE BAR91ER FORCAST PENETRATION PENE. LCO OFEN CLDSE CLOSE NLN3ER TYPE NUMBER PEASON FOR BREACH DLAN TO REDAI9 DATE DATE DATE T44200-2 ELEC 87 4 1311 A. PULL CABLE TkR'J CONDUli. WR 129589 06/16/87 07/15/87 07/02/87 T442f0-4 ELEC 87-21187 A. PULL CABLE THROUGH CON M T T44200. WR 129589 RE/16/87 07/15/87 07/02/87 T45104 ELEC 87 4 1184 A. PULL CABLE THROJGd CONMT T45104 WR 129589 06/16/87 07/15/87 07/02/87 W40022 ELEC B7-01404 A. PULL CABLE DUT OF W40022. WR 128491 97/22/87 10/22/87 //'
W41009 ELEC 87-00795 A. PULL CABLE THRU C00UIT W4!009. WR 126161 04/08/87 06/30/87 07/07/87 W45158-2 ELEC 66-01478 4. INSTALL HEW RACEWAY. WR 124872 12/18/86 09/0!!87 27/10/E7 W76002 ELEC 87-01400 A. D'JLL CABLE OUT 07 W76082. WR 128491 07/21/87 10/02/87 /./-
f I W76370 ELEC 87 4 1483 A. PULL CABLE OUT OF W76370, WR 128491 07/22/87 10/02/87 //
j W81056 ELEC 86-01372 A. REMOVE PL!JG FOR ELECTRICAL WR 133236 12/10/86 09/f!/87 //
l INSTALLATI0A l W81061 ELEC 86-01373 A. REMOVE PLUG FOR ELECTRICAL WP 133236 12/10/86 09/01/87 //
INSTALLATION W81062 ELEC B6-f!374 A. REMOVE PLUG FOR ELECTRICAL WR 133236 12/10/86 03/01/87 //
INSTALLATI0tJ.
X25116 ELEC 87 4 1276 A. PULL CABLE DUT 03 TRAY X35116. WR 133236 06/25/87 29/15/87 //
X48250 ELEC B741332 A. PULL CABLE OUT OF I40250. WR 133236 07/07/87 05/15/67 //
X41149-1 ELEC B741327 A. PULL CABLE OUT O' TRAY I41149. WR 133236 07/07/87 03/15/B7 //
141149-2 ELEC 87-01328 A. PULL CABLE OUT OF TRAY X41149. WR 133236 07/07/87 03/15/87 //
) 141167 ELEC B741073 A. PULL CABLE THRJ TR4Y. WR 128457 05/26/87 f7/37/87 07/72/87 X44433 ELEC 87 4 0663 WRf28477 A. 3' CORE BORE THROUGH FLOOR. 03/12/97 28/15/67 07/09/67 145256 ELEC 87-00445 A. DRILL THREE INCH CORE BORE FOR WR 133236 02/17/87 09/01/87 //
CON M T I45256.
145261 ELEC 86-01463 A. INSTALL NEW CONDUIT TWRU 5" WR 121790 12/17/86 07/22/87 07/73/87 COREBORE.
l l 145278 ELEC B741397 4. PULL CABLE DUT OF X45278. WR127569 07/21/87 10/02/87 //
I45384 ELEC B741331 A. PULL CABLE OUT Or X45384. 07/f7/87 P9/15/87 / /
W3133236
1 Page No. 12
. 08/01/87 ATTACHE NT TO T4 h9C SDECIA. REPORT BREACHED FIRE BARRIER l FORCAST PENETRATION PENE. LCO ODEN CLDSE CLOSE NUMBER TYPE VJMBER REASON FOR BREACH DLAN TO REDAIR DATE DATE DATE X81138 ELEC 87-81333 A. PULL CABLE DUT OF X81138. WR 133236 07/07/87 09/15/87 / /
X81140 ELEC 87 4 1338 A. PULL CABLE OUT OF TRAY X81140. WR 133236 07/07/87 09/15/87 / /
181142 ELEC 87-01334 A. PULL CABLE DUT OF X81142. WR 133236 07/07/87 09/15/87 / /
X81518 ELEC 86 4 1089 E. PULL CABLE THRU CONDUIT. WR 133236 10/29/86 09/01/87 07/30/87 F. PULL CABLE OLT 0: 181518.
2233 ECH 8740%9 A. MSTALL AEW HEAT TRACE IN WR 128533 05/08/87 07/30/87 /./
PENETRATION.
l 23953-3 MECH 86 4 4495 A. PIDE WM) NEEDS REPA! RED. WR 131126 03/28/86 06/15/87 07/30/87 23 % 3-3 MECH 86 4 0494 A. PIDE WRAP HEEDS REPAIRED, WR 131126 03/20/86 06/15/87 07/30/87 2446 MECH 87 4 0878 4. PULL HELIAX ANTENNA CABLE. WR 133236 04/20/87 06/30/87 / /
3089 ECH 86-00124 B. ELECTRICAL CABLE THRU HDLE IN WALL WR 114443 01/24/86 06/15/87 07/07/87 AT COLUwN 18.6/5.
3131 MECH 87 4 1144 A. A LARBE V0ID IN THE PENETRATION SEAL WR 132693 06/11/87 03/15/87 / /
KEEDS REPAIR.
48751-3 MECH B6-00497 A. PIPE W MP NEEDS REDAIRED. WR 131126 03/20/86 06/15/87 07/24/87 48761-3 MECH 86-N4% A. PIDE WRAP NEIDS REPAIRED. WR 131126 03/20/86 06/15/87 07/24/07 781150 MECH 87 4 1091 A. REMOVE PLUG FROM SLEVE TO RD'JTE AIR WR 124872 05/28/87 07/30/87 / /
LINE.
781589 RECH 87 4 1030 A. REM 0'/E PLUS FROM SLEVE TO ROJTE AIR WR 124872 25/28/87 07/30/87 / /
LINE.
l EIP JOINT MECH 86-N058 A. SEAL NEEDS UDGRADED. WR 128537 01/07/86 06/30/87 05/15/87 i B. SEAL DEGRALED FROM MICE DAMAGE.
> FD-031 MECH 87-#854 A. THIS PENETRATION @S NO RECORD 0 OC WR 133231 / / 07/30/07 07/02/ 87 INSPECTIDN.
FD-8% MECH 87-NB55 A. THIS PENETRATION MS NO RECORD 0; DC WR 109326 / / 07/30/87 07/02/87 INSPECTION.
i FD-033 MECH 87 4 0836 A. THIS PENETRATION WAS NO REC 00 0F QC WR 133231 / / 07/30/87 07/76/87 )
IASPECTION.
l
/ *
,Page No. 13 M/81/87 ATTACWENT TO THE NRC SPECIAL REDDRT BREACHED FIRE BARRIER FORCAST PENETRATION PENE. LCO _
OPEN CLOSE CLOSE !
1 NLD!BER TYPE NUMBER REASON FOR BREACH PLAN TO REDAIR DATE DATE DATE
{
FD-034 MECH 87-00857 A. THIS PENETRATION HAS NO REC 0 0 0: OC WR 133231 // 07/30/57 07/06/87 INSPECTION. 1 FD-035 MECH 87-00858 A. THIS PEMETRATIC4 HAS NO RECORD OF QC WR 133231 / / 07/30/87 07/96/87 INSPECTIOk. i l
FD-036 MECH 87-N853 A. THIS PENETRATION HAS NO REC 00 0F DC WR 133231 / / 07/30/87 07/E/87 i l INSPECTION. ,
l l
WID 86-00287 MECn 86-00207 A. BREACHED PER SURVEILLANCE. WR 122211 02/06/66 M/15/87 07/30/87 N0!D 87-N690 MECH 87-00690 A. BROUT MISSING AROUND l' COPPER PIPE. WR 122211 03/19/87 05/30/87 //
NSW-007 rECH 86-M458 A. PIPE WRAP MISSING. WR 131125 03/20/85 06/15/87 07/30/87 NSW-N8 MECH B6-00469 A. PIPE WRAP MISSIf4. WR 131126 03/20/86 06/15/87 07/30/87 i
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