ML20245C022
| ML20245C022 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 06/17/1987 |
| From: | Andognini G SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| GCA-87-222, RO-87-10, NUDOCS 8707010579 | |
| Download: ML20245C022 (19) | |
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$SMUD SACRAMENTO MUNICIPAL UTILITY DISTRICT l ! 6201 S Street P.O. Box 15830, Sacramento CA 958521830,(916) 452 3211 AN ELECTRIC SYSTEM SERVING THE HEART OF CALIFORNIA
'GCA 87-222 JUNI7Iggy 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 i Rancho Seco Nuclear Generating Station Unit #1 l License No. DPR-54 SPECIAL REPORT NUMBER 87-10, FIRE BARRIERS BREACHED MORE THAN 7 DAYS 1
Dear Mr. Martin:
The Sacramento Municipal Utility District hereby submits Special Report No. 87-10 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 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" 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.
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8707010579 870617 PDR S ADOCK 05000312 [,
pon n, RANCHO SECO NUCLEAR GENERATING STATION O 14440 Twin Cities Road, Herald, CA 95638 9799;(209) 333 y
J B MARTIN JUN 171987 The following listed breached penetrations required additional engineering work that was not completed until June 12, 1987; therefore, the forecast close dates have been revised to July 30, 1987, for completion of the resealing work:
Previous Previous l Breach # Forecast Breach # Forecast 15-71/3 AD 5/31/87 FD-031 5/22/87 17-70 AA 4/30/87 FD-032 5/22/87 20-70 AA 4/30/87 FD-033 5/22/87 l 20-70 AB 4/30/87 FD-034 5/22/87 )
741795 4/30/87 FD-035 5/22/87 745022 6/04/87 FD-036 5/22/87 The following listed breached penetrations are still being worked l' by Electrical Engineering or the Electrical Craft and are not ready to be resealed; therefore, the forecast close dates have i been revised to July 20, 1987, for completion of the resealing j work: '
Previous Previous Breach # Forecast Breach # Forecast l 19-20 AB 6/04/87 781583 6/15/87 20-29 AA 5/15/87 781652 4/30/87 30-71/1 AB 6/04/87 781665 4/30/87 36-64 AB 4/30/87 H8FS75 4/30/87 741806 4/30/87 W45158-2 4/30/87 781297 4/30/87 W81056 4/30/87 781527 4/30/87 W81061 4/30/87 781530 4/30/87 W81062 4/30/87 781531 4/30/87 X45261 4/30/87 781532 4/30/87 Breached penetration X81521 was breached on February 5, 1987, but has not been previously reported due to a clerical error. This penetration was sealed on June 10, 1987, and is included in this report. The proper compensatory measures were in place for the entire time period that this penetration was breached.
Penetration C81263 was reported as breached greater than seven days in Special Reports 87-01 through 87-06. Further investigation with the work crews and visual observation in the field indicates that this penetration was never breached and should not have been reported. This breach has been removed from the report.
r 6
J B MARTIN I N Penetrations 7811298 and T45102 have been reported in previous special reports as breached greater than seven days. These penetrations, however, are located in non-rated barriers and were not reportable. Both penetrations have been removed from this report.
Since the last Special Report (87-06), 114 breaches have been repaired. Currently, there are 28 breaches still open and past the forecasted close date. An additional 70 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 Mr. Ron Colombo at (916) 452-3211, extension 4236.
Sincerely,
,dV I edhsov-o G Car And@nini Chief Executive Officer, I Nuclear )
Attachment cc: G. Kalman, NRC, Bethesda (w/atch) l A. D'Angelo, NRC, Rancho Seco (w/atch) l
Dago No. 1 M/10/87 ATTACHWENT TO THE NRC SPECIAL RE00RT BREACHED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE NUMBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE
- D4064 DAC 86-007 % A. INOPERABLE PER SURVEILLANCE. ECN R1811 07/28/86 08/01/87 / /
FD409N DMP B640757 A. IN0PERA3LE PER BURVEILLANCE. ECN R1811 07/21/86 08/01/87 / / !
FD-016N DAMD 86-00748 A. INOPERABLE PER SURVEILLANCE. ECN R1811 07/17/86 08/01/87 / /
FD-022N DMP 86 4 0764 A, INOPERABLE PER SURVEILLANCE. WR 133230 07/23/86 06/22/87 / /-
FD-023N DAMP 86 4 0789 A. INOPERABLE PER SURVEILLANCE. ECN R1811 07/28/86 08/01/87 / /
FD-024N DMP 86 4 0835 A. FIRE DMPER FD-24N IS BREACHED PER ECN R1811 08/06/86 08/01/87 / /
SP201.03M.
FD425N DAMD 86 4 0788 A. DOPERABLE PER SURVEILLANCE. ENG EVALUATION 87/28/86 08/01/87 05/12/87 FD-827N DMP e640763 A. INCPERABLE PER SURVEILLANCE. WR 133230 07/23/86 06/22/87 / /
FD431N DAMP 86 40832 A. FIRE D* PER FD-31N IS BREACHED PER ECN R1811 08/05/86 08/01/87 -l /
SD 201.03M.
FD-033N DAC 86 4 0798 A. IN00ERABLE PER SURVEILLANCE. ECN R1811 07/28/86 08/01/87 / /
FD-034N DMD 86-00769 A. INOPERABLE PER SURVEILLANCE. WR 133220 07/23/86 06/22/87 //
FD4394 DAMD 86 40838 4. FIRE CMPiR FD-394 IS BREACHED PER WR 113372 08/06/86 04/30/87 /-/
SP 201.03M.
FD-043N DAMP 86-00747 A. INOPERABLE PER SURVEILLANCE. WR 118391 07/16/86 04/30/87 / /
FD448N DMP 86-00772 A. INOPERABLE PER SURVEILLANCE. WR 133230 07/24/86 06/22/87 / /
FD-0504 DAMP 86-00836 A. FIRE DMPER FD-50N IS BREACHED PER ECN R1630 08/06/86 06/01/87 -/ /
SP 201.03M.
AU-103 DOOR 87 4 0747 A. ODEN D00R TO RUN TEST E@JIDMENT. WR 131465 03/31/87 05/30/87 06/06/87 AU-106 000R 87 4 1051 A. CONTINUOUS DOOR OPEN ALARM IN CAS, WR132682 05/21/87 06/19/87 1 /
AU-108 DOOR 87-01002 A. DOOR FAILED SP1003. THE ASTRAL NEEDS WR 132665 05/11/87 06/30/87 / /
REEtACED, AND THERE ARE VARIOUS HOLES IN THE DOOR.
AU-114 0002 87-00836 A. REPLACE AND ADJUST DOOR LRTCH. WR 122276 04/13/87 06/30/87 / /
AU-118 000R 87-00815 A. ASTRAGAL IS LOOSE AND NEEDS FIXED. WR 132655 04/10/87 05/22/87 / /
B. DEAD BOLT ON INACTIVE LEAF WILL NOT
(_.
page No, 2 E/10/87 ATTACHMENT TO THE NRC SPECIAL REPORT BREACHED FIRE BARRIER
~0RCAST PENETRATION PENE. LC0 OPEN CLOSE CLOSE NUMBER TYPE NUWBER REASON FOR BREACH PLM TO REDAIR DATE DATE DATE l RELEASE, UNABLE TO CHECK C00RIDNATOR.
AU-123 DOOR 86-60385 A. INOPERABLE PER SURVEILLANCE. WR 118463 02/14/86 05/30/87 / /
B. INOPERABLE PER SURVEILL M CE.
AU-124 DOOR 87 4 0835 A. REPAIR DAMAGE TO BOTTOM OF DOOR. WR 122278 04/13/87 06/30/87 / /
AU-127 000R 86 4 1252 A. DOOR BREACHED TO RUN POWER CABLE FOR 11/26/86 05/30/G7 / /
WELDER.
AU-131 000R 87-06064 A. FIRE D002 IS DAMAGED, ACTIVE LEAF WR 118727 01/07/87 05/31/87 //
WILL NOT LATCH.
B. TOP LIP DN INNER FRAFE HAS BROKEN BOLT.
A0-132 DOOR 87 4 1061 A. REMOVE D00R AND FRME. WR 116652 05/26/87 07/08/87 //
AU-238 000R 8741095 A. LATCH THROW 5/8' CALLS FOR 3/4" WR 132678 05/28/87 07/15/87 / /
LATCH STICKS.
AU-141 000R 87-01003 A. THE DOOR FAILED SDIN3 DUE TO WR 132666 05/11/87 07/15/87 //
VARIOUS H0LES IN THE DOOR, AU-201 DOOR 87-00748 A. OPEN 000R TO RUN TEST EQUIPMENT, WR 131465 03/31/87 05/05/87 06/M/87 AU-203 DOOR 87-01048 A. STRIKER PLATE FOR LATCH IS MISSIkG A 05/21/87 / / 06/10/87 .
SCREW.
l AU-207 000R 87-00814 A. DOOR DOES NOT CLOSE AD LATCH WR 132654 04/18/87 05/21/87 / /
COMPLETELY.
B. RUBPER STOPS IN FRAME DAMAGED.
AU-208 DOOR 87 4 0990 4. DOOR CLOSER DOEE NOT FUNCTION WR 131688 05/11/87 06/30/87 / /
CORRECTLY.40-211 D004 87-01022 A. INACTIVE DOOR WILL NOT OPEN DUE TO WR 132670 05/18/87 M/30/87 / /
UPPER DEAD BOLT STUCK IN LOCKED POSITION.
AU-224 000R 87-01023 A. DOOR KNGB LOOSE. WR 132671 05/18/87 06/30/87 //
AU-301 DOOR 86-00409 A. INOPERABLE PER SURVEILLANCE. - WR 118461 02/28/86 05/31/87 //
B. NO LABLE ON ACTIVE LEAF, ASTR %AL MISSING SCREW, LATCH THROW INSUFFICIENT.
AU-328 D00R 87-01045 A. LOOSE DOOR KNOB DN IkACTIVE LEAF. WR 132676 05/21/87 M/30/87 / /
g Page No. 3
- 96/10/87 ATTACHPENT TO THE NRC SPECIAL REDORT BREACHED FIRE BARRIER FORCAST PENETRATION. PENE. LCO OPEN CLOSE- 'CLOSE NUMBER TYPE NllMBER REASON FOR BREACH PLAN TO RE0 AIR DATE DATE DATE DOOR HANGS LP DN FLOOR IN FULL ODEN POSITION.
Au-334 000R 86-06413 B. I TPERABLE FOR MODIFICATIONS. WR 112987 02/28/86 05/31/87 / /.
C. Il@ERABLE FOR MODIFICATIONS.
D. 000R CLOSER INOPERARE. f E. CLOSING LATCH DOES NOT CLOSE THE I DOOR PRODERLY.
AU-338 DOOR 87-01846 A. DOOR CLOSER DOES NOT CLOSE D0OR. WR 132677 05/21/87 M/30/87 / /
AUB411 DOOR 87-60733 B. D0OR IS BREACHED DUE TO LOOSE HINGES WR 132667 83/26/87 85/30/87 /. / l FOUND DURING SP1003.
AUB-013 000R. 86-01253 A. DOOR BREACHED'TO RUN POWER CABLE F04. 11/26/86 05/30/87 M/06/87 WELDER.
AUB45 DOOR 87-00999 A. DOOR FAILED S01N3 LATCH THROW IS WR 132662 05/11/87 // M/85/87 INSLFFICIENT.
AUB-M DOOR 87-01000 A. DOOR FAILED SP1003 LATCH THROW IS WR 132663 05/11/87 / / M/85/87 INSUFFICIENT.
AUB47 000R 87-01N1 A. DOOR FAILED SDIN3. LATCH PLATE AND WR 132664 05/11/87 1 07/15/87 /-/
SILL IS LOOSE.
AUR-001 000R 87-N756 A, VARIOUS REPAIRS TO MME THE D00R AN WR 122273 64/01/87 85/05/87 /' /
ELEV 41 000R ' 86-98395 A. INOPERABLE PER SURVE!LLANCE. WR 118465 02/18/86. 05/30/87 85/18/87 ELEV #1 000R 86-00417 A. INOPEMBLE PER SURVEILLANCE. WR118465 03/01/ % 05/30/87 85/18/87 ELEV #2 1,004 86-N368 A. INOPEMBLE PER SURVEILLANCE. WR 118462 02/15/M-05/30/87- //
ELEV #4 000R 86-#426 A. INOPEMBLE PER SUR'41LLANCE. - WR 118464 .03/05/ % 85/30/87 05/18/87 .
ELEV #4 DOOR M-N433 A. INOPERABLE PER SdRVEILLANCE. - WR 11844 03/05/M.05/30/87185/18/87-ELEV #4 DOOR E-46436 A, INOPEMBLE PER BURVEILLANCE. WR 11B44 03/06/ % 05/30/87 85/18/87 ELEV 2 XCES DR- DOOR 87-91047 A. CLOSER WILL NOT LATCH D00R. WR 132678 05/21/87 07/01/87 / '/
hS463 000R 87-00918- A. CLOSER DOES NOT LATCH DOOR. WR 132659 04/25/87 06/30/87! '/ /
NS-158 DOOR 87-40879 A. DOOR NS-158 CLOSING MECHANISN DOES WR 132658 04/29/87 06/30/87 / /-
NOT FUNCTION.
r-i
&cge No. 4 M/10/87 ATTACHPENT TO THE NRC SPECIAL REPORT BREACHED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE l NWBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE l l
NS-234 000R 87-01019 A. DOOR DOES NOT Q.0SE W4N CLOSED BY WR 132688 05/16/87 M/30/87 / / I CLOSER.
NS-235 000R 87-00902 A. REPAIR DAMAGED A! TRAGAL ON ACTIVE WR 121974 04/23/87 f6/30/87 / /
LEAF, NS-238 000R 87-00852 A. REPAIR BROKEN D0OR LATCH. WR 130187 04/15/87 06/30/87 / /
NS-240 DOOR 87-00757 A. REPAIR DOOR LATCH IND CLOSER. WR 122274 04/01/37 05/05/87 / /
01-17 AC ELEC 87-00793 A. DELETE CABLE FROM HdFS41. WR 122887 04/03/87 M/30/87 / /
i 01-17 AF ELEC 87-00998 A. ENTER RACEWAY P44021 INTO PANEL H2YS WR 121395 0'd13/87 07/30/87 / / !
FOR REWORK OF SUB ECN A 5415AB.
01-17 AH ELEC 87-01040 A. PULL CABLE THRU TRAY I45V17, WR 128457 05/20/87 07/30/87 / /
B. PULL CABLE THRU TMY 745V16. h I
01-17 BC ELEC 87-01086 4. REMOVE FIRE SEAL MATEdlAL FOR NEW 05/27/87 07/30/87 / /
)
CONDUIT T44200-1 1/2".
/ l 01-17 BG ELEC 87-00575 A. DELETE ! CABLE FROM FL30R SLOT WR 12 472 03/02/87 M/04/07 / /
H8FS25, 01-20 AA ELEC 87-00129 D. PULLBACK OF CABLE FOR iPARE FROM Wr.124872 01/14/87 M/15/87 05/2e/87 TRAY M45V10, 01-20 AB ELEC 87-00503 D. DELETE 1 CABLE FROM 7Rit' 745V12. WR 124872 02/24/87 06/04/87 / /
E. PULL CABLE OUT OF TRAY 745V15.
61-20 AG ELEC 87-00133 A. PULL CABLE THRU PNL H4SD). WR 124884 01/14/87 06/15/87 / /
02-14 M ELEC 87-01049 A. PULL CABLE. WR 127569 05/21/87 06/15/87 / /
02-85/4 m ELEC 87-00377 C. PULL CABLE THRU CONDUIT 7422'A WR 124875 02/07/87 M/15/87 / /
02-85/4 AC ELEC 87-00976 A. PENETRATION FAILED SURVIELANCE. WR 124872 05/08/87 // 95/27/87 05-25 M ELEC B7-00526 A. PULL CABLE THRU TRAY X45V15. WR 125568 02/26/87 06/04/87 M/09/87 B, PULL CABLE.
15-71/2 M ELEC 87-00308 A. PULL CABLE THRU TRAY 744AF2. WR 121805 01/30/87 05/30/87 05/27/87 B. PLLL CABLE THROUGH TRAY 750AF2.
15-71/3 M ELEC 86-00501 A. SEAL NEEDS UPGRADED, ECN R0838 03/26/ M 08/01/87 / /
e Page No.' 5 06/10/87 ATTACHMENT TO THE NRC SPECIAL REDORT BREACHED FIRE BARRIER q
FORCAST PENETRATION PENE. LCO DPEN -CLOSE CLOSE NUMBER TYPE NUMBER REASON FCR BREACH PLAN TO REPA!R DATE DATE DATE I
15-71/3 AC ELEC 86-00500 A. SEAL NEEDS UP6RADED. ECN R0808 03/26/86 08/01/87 / /
15-71/3AD ELEC 66-00512 A. SEAL NEEDS UPGRADED. - WR 128467 03/31/86 07/30/87 / / 1 16-17 AE- ELEC 87-01958 A. PULL CABLE THRU TRAY L44Afl. WR 133157 05/26/87 > 07/30/87 //
16-17 AF ELEC 87-01059 4. PULL CARE THRU TRAY L44B66. WR 133157 05/26/87 07/30/87/ . / .- /
16-29 M ELEC 86-01549 B. ROUTE TWO CABLES IN TRAY THROL6H WR 199297 12/24/86 06/15/87: 05/19/87 PENETRATION, C. PULLING NEW CABLES IN TRAY 744BE4.
D. CABLE PULL THROUGH TRAY I44BE7.
E. CABLE PULL THROUGH TRAY X44BE3.
F. CABLE PULL THROUGH TRAY X44BF3, 17-18 AB ELEC 87-00337 A. CABLE PULL THROUGH TRAY 744CE2. WR 199331' 02/04/87 M /15/87 05/21/87 B. PULL NEW CABLE INTO 744CE2.
F. DELETE CABLE IM1A1928.
G. PULL CABLE THRU TRAY 744CE2.
l 17-18 AC ELEC 87-00304 A. PULL CABLE INTO TRAY I44AD1. WR 124872 01/30/87 M/15/87- / /-
B. PULL CARES FROM TRAYS I44AP1 AND X44V35.
l 17-18 AE ELEC 87-00132 F. DELETE CARE FROM TRAY L44AE1. WR 124872 01/14/87 04/30/87 04/07/87 17-20 AC ELEC 86-01435 B. ROUTE CABLES IN TRAY 744AX3. WR 124872 12/15/86 06/15/87 95/20/87 L. DELETE CABLE FROM TMYS 744AX4 AND 744AW4. ,
N. DELETE CABLE FROM TMY 744AW5.
17-20 AC ELEC 87-01055 A. PULL CABLE THRU X444W1.- WR 128457 05/22/87 07/30/87 //
B. Pil C@LE THRU X44AT1 AND 744AW2.
17-29 M ELEC 87-00131 A. PULL CABLE THRU TMY L44K1. WR 124884 01/14/87 06/15/87 05/11/87 B. PULL C@LE THRU TMY L44(1.
17-29 AB ELEC 87-01080 A. PULL CABLE OUT OF 744N2. WR 128457J 05/26/87'07/30/87 ~'/ /
17-29 AE ELEC 87-01 % 4 A. PULL C@LE THRU TRAY 744AS4, WR 128457 . 05/26/87 07/30/87 /'/
17-29 AE ELEC 87-01078 A. PULL CABLE OUT OF 744 24. WR 128457 05/22/87~07/30/87 /- /
17-31 M ELEC B6-00510 A. SEAL NEEDS UPG MDED.- ECN R0838 03/26/86 08/01/87 / /-
I 1
j l
Pege ko, 6 E/10/87 ATTACHMENT TO THE NRC SOECIAL REPORT BREACHED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEk CLOSE CLOSE ;
NUMBER TYPE NUMBER REASON FOR BREACH . PLAN TO REDAIR DATE DATE DATE q
17-31 AB ELEC 86-00509 A. SEAL NEEDS UPGRADED. ECN R0838 03/26/86 08/01/87 / / i k
17-31 AC ELEC 87-00297 B. PULL CABLE THRU TRAY 743V75. WR 124872 01/29/87. 05/15/87 //
{
17-31 AM ELEC 87-00M6 A. PULL CABLE THR'J TMY L4301. WR 124872 01/08/87 04/30/87 05/13/87 j B. PULL CABLE THRU TM Y L44BK6, l
C. PULL CABLE THRU TRAY A43VI.
D. PULL CABLE THRU TRAY L43V1, E. REMOVE CABLE 1 PIA 1220 FROM 20WE 13 l
TRAY L43V! AND ZONE 37 TM Y L43V1, F. PULL CABLE THRU TRAY L43V1,
- 6. CABLE PULL T M Y A43V1. i H. PULL TWO CABLES FROM TRAY L43V1. i I, PULL CABLE INTO TRAY A43V1. I J. PULL CABLE THRU TM Y L43V1.
K. DELETE 1 CABLE FROM TRAYS L43V1 AND L43A04.
17-31 AM ELEC 87-01057 A. PULL CABLE THRU TRAY L43V1. WR 133157 05/26/87 07/32/87 / / ]
l 17-70 m ELEC 86-01213 A. INSTALL CONDUITS P81047 AND C81273, WR 124872 11/20/86 07/30/87 / / l B. PULL CABLE IN TO CONDUIT L81049. l C. PULL CABLE IN TO CONDUIT A81064. )
E. CARE PULL THROUGH CONDUIT L81049.
I. PULL CABLE INTO A81064, J. PULL CABLE THRU CONDUIT, K, PULL CABLE THRU CONDUIT L81049, 18-31 AC ELEC 87-00996 B. DELETE CABLE FROM TRAY L43CLI. WR 133165 05/12/87 07/30/87 06/19/87 C. DELETE CARE FROM TMY X43CL3, 18-31 AD ELEC 87-00394 D. DELETE CABLE FRuti TRAY 743BL2. WR121647 02/09/47 06/15/87 05/15/87 18-31 AE ELEC 87-8M89 A. CABLE PULLED THRU FDAM NOT RESEALED. WR 118446 03/19/87 06/30/87 05/11/87 19-20 M ELEC 87-00238 P. PULLING CARES INTO TRAY X444T1. WR 128509 01/23/87 05/15/87 05/22/87 19-20 AB ELEC 87-00463 C. CABLE PUU. THROUGH TRAY M444U1, WR 12B509 02/19/87 07/20/87 / /.
19-32 M ELEC 87-00668 A. CABLE DULL THROUGH TMY 740A43. WR 128504 03/13/87 M/30/87 05/11/87 20-29 M ELEC 87-00155 A. PULLING CAR E FROM T MY X44CX3. WR 121650 01/16/87 07/20/87 //
20-29 AB ELEC B7-00738 A. CABLE PULL THROUGH T%Y 744X4 WR128523 03/26/87 M/31/87 06/03/87 20-29 AC ELEC 87-00966 C. PULL CABLE THRU TMYS 74191,74102, WR 132583 05/07/87. 07/30/87 //
f' 1
. Page No, 7 06/10/87 i ATTACHMENT TO THE NRC SOECIAL REPORT l BREACHED FIRE BARRIER 1
FORCAST PENETRATION PENE. LCO OPEN. CLOSE CLOSE j NUMBER TYPE NUMBER REASON FOR BREACH PLAN TO REDAIR DATE DATE DATE AND 741B4 D. PULL CABLE THRU TRAY 741B4.K 20-29 AF ELEC B7-01038 A. PULL CABLE THRU TRAY M41W1. WR 128457 05/20/87 07/30/87 //
2F32 AB ELEC 86-08598 A. SEAL NEEDS UPGRADED. ECN R0838 03/26/86 03/01/87 //
20-32 AC ELEC 86-00507 A. SEAL NEEDS UPGRADED. ECN R0838 03/26/06 08/01/87 //
i 20-70 M ELEC 86-01214 A. INSTALL CONDUIT E81051. WR 118958 11/21/86 07/30/87 // l B. PULL CABLE IN TO CONDUIT M81149. j C. CABLE PULL THROUGH CONDUIT M81149. l D. PULL CABLE THRU P81149.
E. PULL CABLE THRU M81149.
- 1. PULL CABLE THROUGH TRAY P81149,
{
J. PULL CABLE INTO TRAY MB1149.
H. DELETE 1 CABLE FROM CONDUIT P81149. >
L. PULL CABLE THRU 16' CONDuli M81149.
M. PULL CABLE THRU CONDUIT M81149.
N. PULL CABLE THRU CONDUIT M81149.
20-70 AB ELEC 86-01215 A. INSTALL CONDUIT D81376. WR 119988 11/21/86 07/30/87 //
B. PULL CABLE IN TO CONDUIT 881164.
C. PULL CABLE B81164 F. PULL NEW CABLES.
G. PULLING CABLE INTO TRAY B881164.
H. DELETE 1 CABLE FROM CONDUIT B8116Y, 27-29 M ELEC B7-00164 A. INSTALL CONDUIT P44019-2". WR 122886 01/16/87 06/15/87 06/07/87 B. CABLE PULL THROJG4 TRAY X44CJ3.
27-29 AB ELEC 67-00735 B. RUN TECORARY A!R HOSE. WR 128523 03/26/87 06/30/87 06/08/87 28-29 M ELEC 87-01039 A. PULL CABLE THRU TRAY X41BD3. WR 128457 05/20/87 07/33/87 //
B. PULL CABLE THRU TRAY X41BD1.
C. PULL CABLE THRU TRAYS 741BD2,741BD4, 741BB4 AND I41BD3.
29-71/2 M ELEC 86-01174 C. RUN TE8PORARY AIR HOSE. WR 119174 11/!7/86 04/34/87 06/07/87 29-71/2 AB ELEC 87-00476 A. IASTALL TEMP, POWER FROM TURBINE TO WR 199297 02/20/87 06/04/87 06/08/87 AUX. BUILDING THROUG4 EXISTING SLEEVE -
NO ID.
38-31 AC ELEC- 86-00506 A. SEAL NEEDS LPGRADED. ECN R0838 03/26/86 08/01/87 /./
P .. .
Page No. 8 E/10/87 ATTACHMENT TO THE NRC SDECIAL REPORT BREACHED FIRE BARRIER FORCAST PEhETRATION PEhE. LCO OPEN CLOSE CLOSE ,
NUMBER TYPE NUMBER REASON FOR BREACH PLAN TO REPA!R DATE DATE ~ DATE )
30-31 AE ELEC 66-00505 A. SEAL NEEDS UPG EDED, ECN 40838 03/26/86'08/01/87- //
[
30-32 AB ELEC 87-00828 A. PULL CABLE THRU TRAY 74302. WR 129589 04/13/87 M/30/87 05/29/87 30-71/1 AB ELEC 87-00620 A.' REPAIR DAMA6ED CABLE AND REMOVE NCR S-6568 03/07/87 07/20/87 / /
FLAMEMA$ TIC, 30-71/1 AC ELEC 87-0N29 A. PULL CABLE THROUGH TRAY 743P2. WR 129589 04/13/87 M/30/87 06/05/87 30-71/1 AD ELEC %-00504 A, SEAL NEEDS UPGRADED. ECN R0838 03/26/M 88/01/87 /' / .
1 30-71/1 AF ELEC 86- W A3 A. SEAL VEDS UPGRADED. ECN R0838 03/26/M 98/01/87 / /
30-71/1 AG ELEC 86-00529 .A. SEAL NEEDS UPSRADED. WR 124872 04/15/86. M/30/87 / /
31-32 M ELEC 66-N502 A. SEAL NEEDS UP6RADED. ECN R0838: 03/26/86 08/01/87 / /
31-32 AD ELEC 87-00541 A. ONE CAR E TO BE DELETED FROM CONDUli WR 126184 02/27/87 M/04/87 05/19/87 l 743001.
31-36 AB ELEC 87-01010 A. CABLE PULL THR'J TRAY 743BF2, WR 133165 05/13/87 // M/09/87 31-36 AE -ELEC 86-01275 J. PULL CARE THRU' TRAY A43AB2. WR 124872 12/02/86 04/30/87 05/12/87 31-36 AE ELEC 87-010 % A. PULL CARE THRU TRAY L43M1.- WR 133157 05/22/87 07/30/87 //
32-36 M ELEC 87-N827 A. PULL CABLE FROM TRAY 740BS2. WR 129628 04/13/86 % /30/87 M/09/87 32-36 AD ELEC 87-00737 A. CABLE PULL THROUGH TRAY 740AH2. WR 128523 03/26/87 M/30/87 05/21/87-34-36 AG ELEC 87-01%8 A. PULL CABLE THRU TRAY L43BM1. WR 133157 05/26/87 07/30/87- //
34-36 AJ ELEC 86-01278 6. CABLE PULL THROUGH A40AB2. WR 124872 12/02/ M 04/30/87 / /
34-64 AB ELEC M-01494 0. DELETE CABLE FROM TRAY L439W1. W9 124872 12/19/ M 04/30/87 M/09/87 P. DELETE CABLE FROM TRAY 143BW3.
24-69 M ELEC 86-01493 L.' CABLE PULL THROUGH TRAY 743BX4. WR 124872 12/19/66-04/30/87 //
36-64 M ' ELEC 87-01004 A. CABLE PULL THRU TRAY 743BU2. WR'133165 05/13/87 /. / M/09/87 36-64 AB ELEC 87-M391 A. CABLE PULL TRAY L43BW1.. - WR 124872 02/09/87 07/20/87 / - 12 36-71/1 M ELEC 86-N765 B. BREACHED FOR TEND. AIR L]NC. WR 124872 07/23/86 05/15/87 :/ /
741159 ELEC 86-M841 A. BREACHED FOR CAR E PULL.- WR116179 08/07/86- M/15/87 05/19/87
[
L-
I . . ,
l Dage No. 9 l' 96/10/87 ATTACHMENT TO TWE NRC BPECIAL REDORT BREACHED FIRE BARRIER FORCAST ,
PENETRATION PENE. LCO OPEN CLOSE CLOSE !
NUMBER TYPE NUSER REASON FOR BREACH PLAN TO REDAIR DATE DATE DATE j
. _. _ ..... ...._ -- j i
l 741350 ELEC 87-00964 A. PULL CABLE THRU CONDUIT 741350. WR 132583 05/07/87 / / 06/09/87 l l
741795 ELEC E-01201 A. COREBORE TO IhSTALL CONDUIT. WR 121407 11/20/86 07/30/87 / / j 7418% ELEC 86-01416 A. INSTALL RACEWAY 7418E THRU WR 121785 12/12/86 07/20/87 / /
COREBORE.
742250 ELEC 87-0%67 A. CABLE PULL THROUGH CONDUIT 742250. WR 128504 03/13/87 E/30/87 05/22/87 742251 ELEC 87-01115 A.' PULL CABLE TkRU TRAY 742251. WR 129596 06/02/87 07/30/87 / / ,
743001 ELEC 86-0%51 A. INSTALL SEAL TO NEW DETAIL. WR 128467 06/06/86 M/30/87 05/29/87 ,
743002 ELEC 86-0M52 A, IkSTALL SEAL TO NEW DETAIL. WR 128467 06/06/86 06/30/87 05/29/87 743003 ELEC 86-00576 A. CONDUIT REQU1RES FIRE STOP. WR 128467 05/05/86 E/30/87 05/26/87 743004 ELEC 86-00577 A. CONDU!T REQUIRES FIRE STOP. WR 128467 05/05/86 M /30/87 05/22/87 743005 ELEC 86-00578 A. CONDUIT REQUIRES FIRE STOP. WR 128467 05/05/86 M/30/87 05/22/87 l 7430% ELEC B6-00579 A. CONDUIT REQUIRES FIRE STOP. WR 128467 05/05/86 06/30/87 05/22/87 !
743072 ELEC 86-01297 A. INSTALL NEW RACEWAY 743332 THROUGH WR 128498 12/03/86 04/30/87 04/30/87 !
SLEEVE 743972. [
743256 ELEC 87-00787 A. PULL CABLE THROUGH CONDUIT 743256. WR 128547 04/07/87 M/30/87 05/19/87 744241 ELEC 87-00825 A. PULL CABLE FROM CONDUIT 744241. WR 129628 04/13/87 06/30/87 06/05/87 744402 ELEC 87-00471 A. DELETE 5 CABLES FROM C00VIT 744402. WR 125019 02/20/87 M/04/87 / /
744480 ELEC 87-00786 A. PULL CABLE THROUGH 744480. WR 126547 04/07/87 06/30/87 05/18/87 744520 ELEC 87-00965 A. PULL CABLE T8RU CONDUIT 744520. W9 132583 05/07/87 07/30/87 / /
744532 ELEC 87-00992 A, COREBORE TO INSTALL NEW CONDUIT, WR 109326 05/12/87 07/30/87 / /
B. PULL CABLE THR'J CONDUIT 744532, 745022 ELEC 87-00420 A. AREA AROUND CONDUIT NOT FULLY WR 118A34 02/12/87 07/30/87 //
BROUTED, AIR PASSING THROUGH, 745420 ELEC 87-00867 4. PULL CABLE TRU FLOOR SLEEVE. WR 126184 04/17/87 06/30/87 05/29/87 75/1-81 AA ELEC 86-01226 L. PULL CABLE INTO TRAY M81B2. WR 124872 11/21/86 04/30/87 6 /07/87 N. PULL CABLE THRU TRAY F8101.
s .
t Page ko, ' le ,
M/10/87 ATTACHMENT TO THE NRC SDECIAL REPORT BREACHED FIRE BARRIER l
FORCAST 1
' PENETRATION PENE. LCO OPEN CLOSE CLOSE NUMBER TYPE NUMBER REASON FOR BREACH PLAN TO REDAIR ~DATE DATE DATE. ,
i 76/1-82 AB ELEC 87-00880 A. PULL CABLE THRU TRAY L81B1. WR 128515 04/20/87 M/30/87 M/05/87 !
B. CABLE PULL THROUGH TRAY L81Bl. T l 774510 ELEC 66-01480 A. INSTALL CONDUIT THRU SLEVE M45046. WR 121781 12/18/M 04/30/87 ' 05/18/87 ,
774536-1 ELEC 86 4 1547 A. CORE BORE HOLE FOR CONDUIT 774536-1. WR 121790 12/23/ M 04/30/87 25/18/87 )
78/2-82 M ELEC 87-00758 A. PULL CADLE THRU TRAY L81AB3. WR.128514 04/01/67 ' M/30/87 M/44/87 1 J
78/2-82 AC ELEC 86 4 1401 F. DULL CABLE THROUGH TRAY A81 M 1. WR124872 12/12/86 04/30/87: 05/33/87
~!
6~ CABLE PULL TRAY L81AA3. l H. PULL CABLE INTO TRAY AB1M1, I. PULL CABLE THRU TRAY L81A43. ' j J. PULL CABLE THRU TRAY L8123. l 781059 ELEC 87 4 0418 A. PULL CABLE THRU 781859. WR 194415 - .02/19/87. M/04/87 05/20/87 l
7811231 ELEC 87-00151 A. PULL CONDUIT 7811309-3 THRU SLEVE. -WR 126245 01/15/87 06/15/87 ./ /- !
7811242 ELEC 87-00149 A. PULL CONDUIT 7811301-3 THRU SLEVE. WR 126245 '01/15187.06/15/87 / .'
7811245 ELEC 87 4 0167 A. REMOVE CONDUIT INTERhAL SEAL. -WR 126245 01/16/87 M /15/87 / / -1 l
7811267 ELEC 87-00227 A. BORE 3' DIA!(TER HDLE THRU FLOOR FOR WR 126346 01/22/87405/30/87 85/11/87' l CONDUli 7811267.
7811272 ELEC 87-00206 . A. COREBORE THRU FLOOR FOR CONDUIT. WR 126346'- 01/20/87 M/15/87 '05/12/87 7811272.
7811315 ELEC 87-01085 A. PULL CABLE THROUG4 CONDUIT 7811315. ' WR '1295% . 05/27/87. 07/30/87 M/10/87' 7811337 ELEC 87-00661 A. CORE BORE THROUGH WALL TO INSTALL WR 126245 03/12/87 M/30/87 :/ / 5 CONDUIT 7811337, 781297 ELEC 86-01307 A. CORE BORE FOR CONDUIT 781297 WR 118%3 12/04/M - 07/20/87 '/ /'
RACEWAY.
781527 ELEC 87-80015 A. REMOVED CAPS ON SLEEVE TO RUN TEST WR 12%64 8003/87U7/20/87; / ,/ . ;
~
CABLES FOR EFIC TEST CONSOLE. . . .
x 781530 ELEC 86 4 1195 A. INSTALL RACEWAY M81379 THRU SLEVE WR 121369- 11/19/86 07/2?/87 //
781530.
-8 781531 ELEC 66-011 % A. INSTALL RACEWAY M81379 THRU SLEVE WR 121369 11/19/86'07/20/87 / i/
781531. , .
, 'I.
E___________._________________ -
F Page No. 11 06/10/87 ATTACHMENT TO THE NRC SMCIAL REPORT BREACHED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE NUMBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE 1
781532 ELEC 87-00012 A. REMOVED CAPS 04 SLEEVE TO RUN TEST WR 125664 01/03/B7 07/20/87 / / j CABLES FOR EFIC TEST CONSOLE. (
i 781583 ELEC 87-00163 A. CALLE PULL THRU CONDUIT. WR 126245 01/16/87 M/15/87 / /-
]
781652 ELEC 87-00013 A. REMOVED CAPS ON SLEEVE TO RUN TEST WR 125664 01/03/87 07/3/87 / /
1 CABLES FOR ETIC TEST CONSOLE.
781665 ELEC 87-N014 A. REh0 G CAPS ON SLEEVE TO iPJh TEST WR 125664 01/03/87 07/20/87 / /
CABLES FOR EFIC TEST CONSOLE.
85/1-85/2 AA ELEC 87-01036 A. PULL CABLE. WR 127569 05/20/87 // M/08/87 85/1-85/2 AD ELEC 87-00419 A. PULL CABLE THRU TRAY 781BA3. WR 194415 02/19/87 M/04/87 / /
85/1-85/3 ELEC 87-01116 A. PULL CABLE THRU TRAY 781BA2, WR 129596 06/02/87 07/30/87 / /
85/1-85/4 M ELEC 87-01114 A. PULL CABLE THRU TRAY T81BA1 WR 129596 M/02/87 - 07/30/87 / /
85/1-85/4 AB ELEC 67 4 1037 A. PULL CABLE THRU TRAY. WR 127569 05/20/87 // 06/08/87 I 85/1-87 M ELEC 87-00983 A. PULL CABLE BETWEEN 161R 2 AND WR 127626 05/11/87 // M/02/87 181RF3. ,
85/1-89 M ELEC 87-00982 A. PULL CABLE BITHEEh 181RF1 AO WR 127626 - 05/11/87 // 06/02/87 X81RF2.
85/2-89 M ELEC 87-01834 A. PULL CABLE. WR 127569 05/20/87 // 06/02/87 B5/2-89 AB ELEC 87-00940 A. INSTALL CONDUIT FROM 85/2-89AB TO WR 121407 05/05/B7 07/30/87 / /
781V1, 85/3-87 M ELEC 86-01208 A. INSTALL CONDUITS 781292 AND 7811285. WR 121487 11/20/86 04/30/87 M/02/87 85/3-87 AB ELEC 87 4 0081 A. CABLE PULL THROUGH TRAY X81V2. WR 124872 01/09/87 05/15/87 05/13/87 B. PULLING CABLE INTO TRAY 181RF3.
A43001-3 ELEC B7-00218 A. PULL CABLE THRU A43001. WR 124872 01/21/87 06/15/87 05/12/87 A45005 ELEC 87-00017 A. SLEEVE OPENED TD kVN NEW CABLE. WR 109327 01/03/87 04/30/87 . 06/01/87 B. PULL CABLE THROUGH A45 M 5.
C81261-4' ELEC 87-00423 A. REM 3VE EXIST PLUGS QND INSTALL WEW WR 121365 02/13/87 06/04/87 05/20/87 CONDUIT.
C81277 ELEC 87-00724 A. COREBORE TO INSTALL CONDUIT C81277. WR 124858 03/25/87 E/30/87 M/09/87
I, Pase ho, 12 j E/10/87 i ATTACHMENT TO THE NRC SPECIAL REPORT l BREACHED FIRE BARRIER 1
50RCAST DENETRATION PENE. LCO DPEN CLOSE CLOSE i NUMER TYPE NUMBER REASON FOR BREACH PLAN TO REDAIR DATE DATE DATE j
D81380 ELEC 87-M723 A. COREBORE TO INSTALL CONDU!T D81340. WR 124858 03/25/87 E/30/87 / /
E0254 ELEC 87-0E99 A. CORE BORE THUR FLOOR TO INSTALL WR 126245 03/20/87 E/30/87 //
CUNDUli 7811301.
E2179 ELEC 87-M195 A. CORE BORE FOR CONDJITS P43060 AND WR 124858 01/13/87 E/15/87 05/13/87 P43E3, E2648 ELEC 86-01386 A. BREACH E2648 TO PULL CABLE THRU WR 12485B 12/10/86 04/30/87 $5/13/87 CONDUIT W41N 9.
1 E4975 ELEC 87-M865 A. CORE BORE THRU FLOOR FOR 1C3RPFPS. WR 109326 04/17/87 06/30/87 / /
l l
FB1-69 ELEC 87-00993 A. PULL CABLE THRU TRAY 710E4, WR133165 05/12/87 // 06/09/87 FB2-69 ELEC 87-M994 A. PULL CABLE THRU TRAY 710F4. Hi;133165 05/12/87 // 06/09/87 H8FS75 ELEC 87-90016 B. PULL CABLE THRU PENETRATION AND WR 109327 $1/03/87 07/20/87 / /
CONDUIT.
48FS76 ELEC 86-0E54 A. SEAL OF INADEQUATE FIRE RATING. WR 131126 E/05/86 E /15/87 / /
L44223 ELEC 87-N711 A. PULL CABLE THROUGH CONDUIT INTO BOX WR 127569 03/23/87 E /30/87 06/01/87 H7J3854.
L44233 ELEC 87-90091 A. CORE BORE THRU FLOOR FOR L44223. WR 109327 01/09/87 06/15/87 06/01/87 I L45030 ELEC 87-00265 A. PJLL CABLE THRU L45030. WR 131E0 01/26/87 06/15/87 E/04/87 l B. PULL CABLE THRU L45030. !
i L45032 ELEC 87-N264 A. PULL CABLE THRU L45032. WR 131660 01/26/87 06/15/87 05/04/87 L45034 ELEC 87-00864 A. PULL CABLE THRU FLOOR SLEEVE. WR 126184 04/16/87 E/30/87 05/18/87 L81313-2 ELEC 87-M144 A. CUT HDLE IN PLASTER FOR L81313-2. WR124858 01/15/87 06/15/87 05/21/87 403501 ELEC 87-01092 A, PULL CABLE 0'JT OF CONDUIT M03501. WR 199341 05/28/87 : 07/30/87 //
M35502 ELEC 87-01088 A. PJLL CABLE OUT OF M35502 FROM R35BA1 WR 121770 '05/28/87 e7/30/87 //
TO MH195.
M39506 ELEC 87-01087 A. DULL CABLE DUT 0~, INTO COND. WR.121770' 05/28/87 07/30/87 / /
M395%.
W39507 ELEC 87-011E A. PULL CABLES. WR 199341 05/29/87 07/30/87 / /
1 Pap ho. 13 E/10/87 ATTACHMENT TO THE NRC SPECIAL REPORT BREACHED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE NUMBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE l
43941 ELEC B6-M184 A. NEED TO UP6RADE TRAY WRAD. WR 131126 02/03/ M E/15/87 //
P4W29 ELEC 87-01187 A. PULL DUT 8 REPULL CABLES PER ECN. WR 114B08 05/29/87 07/30/87 //
l m40030 ELEC 87-01108 A. PULL DUT 8 REPULL CABLES PER ECN. WR 114BB8 05/29/87 ;1/30/87 / /' I M43097-1 ELEC 87-00490 A. REMOVE CABLE 111T308R FROM CONDUli- WR 125625 02/23/87 06/04/87 05/18/87 M43097. ,
M43097-2 ELEC 87-00491 A. REMOVE CABLE II!T3084 FROM CONDUIT WR 325625 02/23/87 M /04/87 85/18/87 k43097 BETWEEN AUX. HALL CONDULET AND TURB. BLDG. COND'JLET.
M44021 ELEC 86-00660 B. DELETE 2 CABLES FROM C00UIT M44021. WR 128467 M/06/86 06/15/87 / / )
M81110 ELEC 87-01093 A, PULL CABLE DUT Or M81110. WR 199341 05/28/87 07/30/87 //
M81417-2 ELEC 87-00143 A. CUT HOLE IN PLASTER FOR M81417-2. WR 124858 01/15/87 M/15/87 //
NOID 87-00387 ELEC 87-00387 A. PULL CABLE THRU TRAY 710R2. WR121647 02/07/87 06/15/87. //
NOID 87-00754 ELEC 87-M754 A. RELOCATE EWERGENCY LIGHT L-AUX-121. WR 127556 04/01/87 06/30/87 06/03/87 1 N01D 87-03755 ELEC 87-M755 A. RELOCATE EMERGENCY LIGHT L-AUX-121. WR 127556 04/01/87 06/30/87 06/09/87 P43054 ELEC 86-01018 C. PULL CABLE. WR 124872 10/07/86 04/30/87 //
P43060 ELEC 87-M989 A. CONDUIT lhSTALLED THRU NEW COREBORE. WR 124858 05/11/87 / / 95/29/87 P43E3 ELEC 87-009B8 A. CONDUIT INSTALLED THRU NEW COREBORE. WR 124858 85/11/87 // 06/01/87 0432N ELEC 87-N662 4. CORE BORE TO INSTALL CONDUIT. WR 109326 03/12/87 M /30/87 //
P81055 ELEC 86-01369 A. REMOVE PLUG FOR ELECTRICAL WR124858 12/10/86 04/30/87 E/07/87 INSTALLATION. OLD NUrBER X81429.
081057 ELEC 86-01371 A. REMOVE PLUG FOR ELECTRICAL WR 124858 12/10/86 04/30/87 06/09/87 INSTALLATION. OLD NUFBER X81428.
081058-4 ELEC 86-01370 A. REMOVE PLUG FROM CONFJIT X81429 WR 124858 12/10/86 04/30/87 06/09/87 (P81058-4). .
T42052 ELEC 87-00715 B. PJLL CABLE THRU CONDJIT T42052. WR 109326 03/24/87 06/30/87 05/28/87 T42059 ELEC 87-M7:6 B. PULL CABLE THRU C00UIT T42059. WR 109326 03/24/87 06/30/87 05/28/87 L
(_
i Dage No, 14 06/10/87 ATTACH 8ENT TO THE NRC SDECIAL REDORT BREACHED FIRE BARRIER FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE NUMBER TYPE NUMBER REASON FOR BREACH PLAN TO REDA!R DATE DATE DATE T43200 ELEC 87-00732 A. INSTALL ELECT. CONDU!T THROUGH WALL WR 109326 03/26/87 06/3J/87 05/21/87 0 BRIDGE EL 40' 0'. l B. PJLL CABLE THRU CONDUIT T43200.
T44428 ELEC 87-00043 A. INSTALL NEW RACEWAY AND SUPPORTS. WR 109326 01/05/87 04/30/87 05/19/87 T44429 ELEC 87-00044 A. INSTALL NEW RACEWAY AND SUDPORTS. WR 109326 01/05/87 04/30/87 05/19/87 T44430 ELEC 87-80045 A, INSTALL NEW RACEWAY AND SUPPORTS. WR 109326 01/05/87 04/30/87 05/19/87 T45104 ELEC 87-N773 A. COREBORE TO INSTALL CONDUIT T45104. WR 109326 04/03/87 06/30/87 05/22/87 T45104 ELEC B7-00933 A. PULL CABLE THRU CONDUIT T45104. WR 129589 05/04/87 07/30/87 / /
W39015 ELEC 87-00794 A. PULL CABLE THRU CONDUIT W39015. WR 126161 04/03/87 06/30/ 87 04/22/87 W41003 ELEC 87-00795 A. PULL CABLE THRU CONDUIT W41N9. WR 126161 04/f8/87 06/30/87 //
W45158-2 ELEC 86-01478 A. INSTALL NEW RACEWAY. WR 124872 12/18/86 07/20/87 //
W81052 ELEC B7-007% A. PULL CABLE THRU C0kDUIT b81052. WR 124872 04/08/87 06/30/87 05/20/87 W81056 ELEC 86-01372 A. REMOVE PLUG FOR ELECTRICAL WR124858 12/10/06 07/20/87 //
IkSTALLATION.
W81El ELEC 86-01373 A. REMOVE PLUG FOR ELECTRICAL WR 124858 12/10/86 07/20/87 //
INSTALLATION.
W81062 ELEC 86-01374 A. REMOVE PLUG FOR CLECTRICAL WR 124858 12/10/86 07/20/87 //
IkSTALLATION. 4 X36041 ELEC 87-00309 A. CONDUIT HEEDS WRAD. WR 127557 01/30/87 06/15/87 //
X39105 ELEC B7-00303 A. PULL CABLE THRU CONDUIT X39105. WR 128511 01/30/87 06/15/87 04/30/87 X40110 'ELEC 87-OP157 A. PJLL CABLE FROM CONDUIT X40110. WR 124872 01/16/87 06/15/87 //
X41167 ELEC B7-01073 4. PULL CABLE THRU TRAY, WR 128457 05/26/B7 07/30/87 / /
X44433 ELEC 87-00663 A. 3' CORE 110RE THROUGH FLOOR. WR 12B477 03/12/87 06/30/87 // ,
I X45256 ELEC B7-00445 A. DRILL THREE INCH CORE BORE FOR WR 12D484 02/17/87 06/04/87 //
CONDUIT X45256.
X45261 ELEC B6-01463 A. INSTALL NEW CONDUIT THRU 5' WR 121790 12/17/86 07/20/87 //
COREBORE.
i
ru ]
. .? 1 Page No. 15 j E/18/87 ATTACHMENT TO THE NRC SDECIAL REDORT ]
BREACHED FIRE BARRIER j
~FORCAST -3 PENETRATION PENE. LCD OPEN CLOSE CLOSE i NUMBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE 'DATE l
X45308 ELEC 87 4 0452 A. CABLE PULL TkROUGH CONDUIT X45368. WR 124872 83/18/87 M/84/87 84/83/87 X45384 ELEC 87-81835 A. PULL CABLE THR'J CONDUIT. WR 127569 85/28/87 / / E/18/87 X45385 ELEC 67 4 1832 A. PULL CABLE. WR 127569 85/28/87 87/38/87' //
X81136 ELEC 87-88984 A. PULL CABLE THRU CONDUIT. WR 12762E 85/11/87 E/21/87 .//
X81138 ELEC 87 4 8566 A. PULLING CABLE INTO CONDUIT X81138. WR 127569 83/02/87. M/84/87. M/18/87 X81299 ELEC 8748%1 A. PULL CABLE THRU CONDUIT X81299. WR127626 85/11/87 /./ E/89/87 ,
X81334 ELEC 87-88979 A. PULL CABLE THRU CONDUIT X81334. WR 127626' 85/11/87 M/11/87 / /
X81518 ELEC 86 4 1089 E. PULL CABLE THRU CONDUIT. WR124B72 10/29/86 84/38/87 /' /
X81521 ELEC 87 4 8346- A. PULL CABLE THRU X81521. WR 124785 82/85/87 83/31/87' M/18/87 X81522 ELEC B748895 A, REWORK SMOKE AND GAS SEAL. WR 124872 84/23/87 E/38/87 85/11/87 2233 MECH ' 87-88 % 9 A. INSTALL NEW HEAT TRACE IN WR 128535 85/88/87 87/38/87 //
PEhETRATION.
23953-3 MECH 86 4 4495 A. PIPE WRAP NEEDS REPAIRED. WR 131126 83/28/86 86/15/87 // )
23963-3 MECH 86-88494 A. PIPE WRAP NEEDS REPA! RED. WR121126 83/28/86 E/15/87 / /
2440 MECH 87-88878 A. PULL HELIAX ANTENNA CABLE. WR 189326 84/28/87 86/38/87 // j 3889 MECH B648124 B. ELECTRICAL CABLE THRU HOLE IN WALL WR 114443 - 81/24/86 86/15/87 //
AT COLUMN 18.6/5.
1 48751-3 MECH 86-88497 A. PIPE WRAP NEEDS REPAIRED. WR131126 83/28/86 86/15/87 // i 48761-3 MECH 86-884 % A. PIDE WRAP NEEDS REPAIRED. WR 131126' 83/28/B6 M/15/B7 '/ /'
48762-11 ECH 86-81871 A. MISSING WRAP DN PPE SUPPORT. EN6 EVALUATION 18/28/86' 84/38/87 //
48762-2 MECH 86 4 1878 A. MISSING WRAP DN PIPE SUPPORT. ENG EVALUAT10h 18/28/86 84/38/87 / /.
48762-3 MECH 86-81672 A. MISSIE WRAD ON PIDE SUDPORT. ENG EVALUATION '10/28/86 ' 84/38/87 // .
781154 MECH B7-88644 A. PULL PLUG TO RUN TEMPORARY AIR LINE. 83/05/87 M/84/87 85/18/87 781150 ECH 87 4 1891 A. REMOVE PLUG FROM SLEVE TO RDUTE AIR WR 124872 85/28/87 87/38/87 //
LINE.
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Page Noi 16 E/18/87 ATTACHMENT TO THE NRC SDECIAL REPORT BREACED FIRE BARRIER i
1 FORCAST PENETRAT!DN. PENE. LCO OPEN CLOSE- CLOSE 'I NUMBER TYPE NUMBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE 781589 ECH 87-81898 A. REMOVE PLUG FROM SLEVE TO ROUTE AIR WR 124872 85/28/87 87/38/87 //
LINE.
781598 MECH 87-98683 A. REMOVE PLUG TO PULL TEMPORARY AIR 83/05/87 E/84/87 85/18/87 LIE.
EXP JOIhT MECH. E-80858 R, SEAL NEEDS UPGRADED. WR 128537 81/87/ E M/38/87 1 /
B. SEAL DE04ADED FROM FICE DAMAGE.
EXP J0lkT MECH E-88838 A. BREACHED PER SURVEILLANCE. WR 128467 81/ E/86 E /38/87 85/15/87 FD-43I MECH 87-88854 A. THIS PENETRATION HAS h0 RECORD OF DC ECN R1834 /-/L 87/30/87 '/ /
INSPECTION.
FD-432 MECH 87-88855 A. THIS PENETRATION HAS NO RECORD OF GC WR 189326 /! / 87/38/87 / /
INSPECTION.
B. ROUTE ELIAX CABLE THROUGH PENETRATION, FD-833 MECH 87-88856 A. THIS PENETRATION HAS NO RECORD 03 GC ECN R1834 // 07/30/87 -/ / I INSPECTION.
FD S34 MECH 87-88857 A. THIS PENETRATI(N MS NO RECORD OF QC ECN R1834 // -87/38/87 //
INSPECTION. . I FD-835 MECH 87-88858 A. THIS PENETRATION HAS NO RECORD OF QC ECN R1834 / / 87/38/87. / /
INSPECTION.
FD-436 MECH 87-88859 A. THIS PENETRATION HAS NO RECORD OF DC ECN R1834' / /- 07/38/87- // )
i INSPECTION.
NOID 86-80287 MECH 86-88207 A. BREACHED PER SURVEILLANCE. WR 111974 82/ E/86 E /15/87 //
NOID 87-8E98 MECH 87-88698 A. BROUT MISSING AROUND l' COPPER PIPE. WR 118447 83/19/87 M /30/87 //
NSW-887 MECH 86-88468 A. PIPE WRAP MISSING. WR 131126 83/28/86 E/15/87 / /
NSW-888 MECH E-88469 A. P!PE WRAP MISSING, WR131126 83/28/86 E/15187 // !
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