ML20197H666

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Special Rept 86-07:updating 860320 Special Rept 86-04, Listing Nonfunctional Fire Barriers.Updated Status for Electrical Penetrations,Mechanical Penetrations,Doors & Dampers Described
ML20197H666
Person / Time
Site: Rancho Seco
Issue date: 05/09/1986
From: Reinaldo Rodriguez
SACRAMENTO MUNICIPAL UTILITY DISTRICT
To: Martin J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
86-07, 86-7, RJR-86-153, RO-86-7, NUDOCS 8605190235
Download: ML20197H666 (15)
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$SMUD SACRAMENTO MUNICIPAL UTluTY DISTRICT C 6201 S Street, P.O. Box 15830, Sacramento CA 95852-1830,(916) 452-3211 AN ELECTRIC SYSTEM SERVING THE HEART OF CALIFORNIA RJR 86-153 May 9, 1986 J B MARTIN REGIONAL ADMINISTRATOR REGION V 0FFICE OF INSPECTIONS AND ENFORCEMENT U S NUCLEAR REGULATORY COMMISSION WASHINGTON DC 20555 DOCKET N0. 50-312 LICENSE N0. DPR-54 SPECIAL REPORT NUMBER 86-07, FIRE BARRIERS BREACHED MORE THAN 7 DAYS i l

The Sacramento Municipal Utility District hereby submits Special Report No.

86-07 in accordance with Rancho Seco Nuclear Generating Station Technical Specifications, Section 3.14.6.2 and 6.9.5.E. This-report provides an up-dated list (attached) of non-functional fire barriers reported in our )

March 20, 1986 Special Report 86-04 and identifies any non-functional fire I barriers detected or created since that report which were not restored to functional status within seven (7) days. It should be noted that the attached list has been revised to include the date that the limiting condi-tion of operation (LC0) was entered, the plan for the repair of the fire barrier and the schedule for completion of the fire barrier repair. A few ,

fire barrier penetrations do not have an LC0 date due to their being l breached prior to the development of the existing computer data base. '

The District has evaluated each non-functional fire barrier against the requirements of Technical Specification 3.14.6 and has verified that the l proper fire watch has been established. i An updated status for each penetration discipline is given in the follow-ing paragraphs:

1. Electrical Penetrations - As indicated in previous special reports, fire tests for the conduit penetration seals have been completed.

The results of the tests have been factored into the majority of affected electrical penetrations. In addition, the electrical fire barrier penetration seals, which were originally. identified in Supplement Special Report 85-03, dated April 17, 1985, were completed by March 31, 1986, according to schedule, with the exception of pene-tration numbers 15-71/2AA, 15-71/3AB and 15-71/3AD. Penetration 15-71/2AA was completed on April 28 and penetrations 15-71/3AB and 3AD are now scheduled for completion by June 16, 1986. The projected date for the closecut of fire barrier breaches is provided for each penetration.

It should be noted that the seal breach of electrical fire barrier penetration 18/31 AE was erroneously not reported to the NRC in the last three Special Status Reports. Fire watches were in place during the period that the fire barrier was breached, and the penetration is now sealed. rp 8605190235 860509 1 gDR ADOCK 05000312 L PDR

J B MARTIN May 9, 1986

2. Mechanical Penetrations - The modified attachment does not maintain a separate listing of mechanical penetrations. The expansion joint remains as the only item from the originally identified scope of work which is not yet complete. The other mechanical penetrations identified in the attachment have resulted from ongoing plant work and surveillance testing.
3. Doors - The fire doors, which were identified in Special Report 85-03 dated April 17, 1985, have been repaired. The doors which remain on the attached list were identified as a result of subsequent surveillance.
4. Dampers - Of the 75 items of fire damper work which were identified in Special Report 85-03 dated April 17, 1985, all but 10 items have been resolved. The remaining 10 items relate to upgrading the attachment designs of 8 existing fire dampers between the Control Room and the Technical Support Center and determining the need for the installation of two (2) new dampers in the emergency ventilation system for the Control Room / Technical Support areas, and the establishment of a schedule for the engineering, procurement and installation for said damper work. The

" forecast close date" in this report is blank due to the expected re-scheduling of this work as part.of the restart review program. Subsequent i monthly reports will provide the schedule for this fire damper work.

If there are any questions concerning this report, please contact Mr. Ron mo t 16) 452-3211, extension 4236.

R.

.R RIGUEZ g ASSISTANT GENERAL ANAGER, NUCLEAR Attachments cc: NRR

hge ho. 1 05/02/E ATTACHuENT TO THE NkC S.ECIAL REDORT BREADED FIRE BARRIER FORCAST PENETETION LCO DPEN CLOSE CLDEE NUMBER NupeER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE FD-801 E-M537 A. EED DAMPER INSTALLD. EN6 EVALUATION // // //

FD-802 86-00538 A. NEED DAMPER ikSTALLED. ENG EVALUATION // // //

R)-003 E-40539 A. EED DARPER INSTALLO. Eh6 EVALUATION // / / //

FD-804 86-M540 A. NEED DAPOER IhSTALLED. EN6 EVALUATION // / / //

FD-805 86-00541 A. NEED DARPER INSTAt1 0. EN6 EVALUATION // // / /

FD-906 86-00542 A. NEED DARPER IhSTALLED. ENG EVALUATION // // //

FD-807 86-00543 A. EED DARPER INSTALLO. ENG EVALUATION // / / //

FD-808 86-00544 A. NEED DAMPER lhSTALLED. EN6 EVALUATION // // //

PISSIN6 dam 0ERI 86-00545 A. NEED DARPER INSTALLO. E16 EVALUATION // / / / /

NISS!h6 DAMPER 2 86-00546 A. NEED DAMPER IhSTALLED. ENG EVALUATION // // //

AU-103 86-00474 A. INOPERABLE PER SURVEILLANCE. WR 111976 02/24/86 09/01/E //

AU-106 86-00388 A. INOFEMBLE PER SURVEILLANCE. WR 111976 02/18/E 09/01/E //

AU-108 86-00397 A. IhOPERABLE PER SURVEILLA EE. WR 111976 02/18/86 09/01/86 //

AU-113 86-M377 A. INODEMBLE PER SURVEILLANCE. WR 111976 02/24/86 09/01/E //

AU-114 86-00379 A. Ih0PERABLE PER SURVEILLAPCE. WR 111976 02/13/86 09/01/E //

AU-115 86-M380 A. INOPEMBLE PER SURVEILLANCE. WR 111976 02/13/E 09/01/E //

AU-117 86-00475 A. INOPERABLE PER SURVEILLANCE. WR 111976 02/13/86 09/01/E //

AU-118 86-003o A. INOPE MBLE PER SURVEILLANCE. WR 111976 ._02/13/E 09/01/86 //

AU-119 86-00476 A. INOPERABLE PER SURVEILLANCE. WR 111976 02/13/86 09/01/E //

AU-120 86-00383 A. IN@EMBLE PER SURVEILLANCE. WR 111976 02/14/86 09/01/E //

AU-121 86-00344 A. I @ ERA 9LE PER SURVEILLANCE. WR 111976 02/14/86 09/01/E ./ /

AU-123 86-00385 A. INOPEMBLE PER SURVEILLANCE. WR 111976 02/14/86 09/01/86 //

AU-124 89 'A77 A. INOPERABLE PER SURVEILLANCE. WR 111976 02/18/86 09/01/E //

-AU-125 86-M378 A. IN0DEMBLE PER SURVEILLANCE. WR 111976 02/24/86 09/01/86 //

Dage No. 2 05/02/86 ATTACHPENT TO THE NC S4CIAL REPORT BREACHED FIRE BARRIER FORCAST PENETRATION LCD OPEN CLDSE CLOSE NUMBER NUMBER REASON FOR BEACH PLAN TO RE? AIR DATE DATE DATE AU-126 E-40392 A. INOPERABLE PER PJRVEILLANCE. WR 111976 82/18/86 09/01/86 / /

AU-127 86-N394 A. INOPEMBLE PER SURVEILLANCE. WR 111976 02/18/86 09/81/86 / /

AU-128 E-90365 A. INOPERABLE PER SURVEILLANCE. WR 111976 82/15/E 09/01/86 / /

AU-138 86-00387 A. INOPE MBLE PER SURVEILLANCE. WR 111976 02/14/E 09/01/86 / /

Au-131 86-M3M A. INOPERABLE PER SURVEILLANCE. WR 111976 82/14/86 09/01/E / /

AU-132 86-M312 B. INOPEEBLE PER SURVEILLANCE. WR 111976 82/15/86 09/01/86 / /

Au-133 86-00362 A. INOPERABLE PER SURVEILLANCE. WR111976 02/15/E 49/01/E //

AU-134 86-00363 A. INOPEMBLE PER SURVEILLANCE. WR 111976 02/15/86 99/01/86 / /

AU-135 86-90375 A. INOPERABLE PER SURVEILLANCE. WR 111976 02/24/86 09/81/E / /

AU-137 86-M396 A. INOPEMBLE PER SURVEILLANCE. WR 111976 82/18/86 09/01/86 / /

4 AU-138 86-90382 A. INOPERABLE PER SURVEILLANCE. WR 111976 02/14/86 09/81/E / /

AU-139 86-N393 A. INOPEMBLE PER SURVEILLANCE. WR 111976 02/18/86 99/91/86 / /

Au-148 86-90376 A. INOPERABLE PER SURVEILLANCE. WR 111976 92/E4/86 09/01/E / /

AU-141 86-N398 A. INOPEEBLE PER SURVEILLANCE. WR 111976 02/18/86 99/01/86 //

AU-201 86-00399 A. INODERABLE PER SURVEILLACE. WR 111976 82/24/86 09/01/E / /

AU-203 86-90400 A. INODEEBLE PER SURVEILLANCE. WR 111976 02/24/86 09/01/E / /

AU-295 E-90481 A. INOPERABLE PER SJRVE!LLANCE. WR 111976 82/24/86 09/01/E / /

AU-296 66-80482 A. INOPEMBLE PER SURVEILLANCE. WR 111976 92/28/86 09/01/86 / /

AU-297 86-80481 A. INOPERABLE PER SURVEILLANCE. WR 111976 82/27/86 99/01/86 / /

AU-211 E-00402 A. INOPE EBLE PER SURVEILLANCE. WR 111976 02/25/86 99/01/86 / /

J AU-213 86-00479 A. INOPERABLE PER SURVEILLANCE. WR 111976 02/25/86 09/01/86 / /

AU-214 86-90478 A. INOCEMBLE PER SURVEILLANCE. WR 111976 02/25/86 99/01/86 / /

AU-215 86-00299 93/03/86 // 93/18/86 AU-216 86-00483 A. INOPE MBLE PER SURVEILLANCE. WR111976 92/26/86 09/01/86 //

Page No. 3 85/02/E ATTACHMENT TO T}E NC S.CCIAL REPORT BREA01ED FIRE BAGRIER FORCAST PENETSTI(N LCD OPEN CLOSE CLOSE NUMBER NUMBER REASON FOR BREACH PLAN TO REvAIR DATE DATE DATE AU-217 E-40444 A. INOPERABLE PER 9)RVEILLANCE. WR 111976 82/26/E 99/01/86 //

AU-229 86-904 % A. INOPEMBLE PER SURVEILLANCE. WR 111976 02/26/86 99/81/86 //

AU-221 86-00408 A.140PERABLE PER SURVEILLME. WR 111976 82/27/86 09/01/E //

AU-224 86-90484 A. INOPEMBLE PER StkVEILLANCE. WR 111976 02/27/86 99/01/% //

A0-226 86-00445 A. INOPERABLE PER SURVEILLANCE. WR 111976 02/26/86 09/01/86 //

AU-381 86-904%9 A. INOFEMBLE PER SURVEILLANCE. WR 111976 02/28/86 09/91/86 //

AU-327 86-80418 A. INOPERABLE PER SURVEILLANCE. WR 111976 02/28/86 99/91/E //

AU-328 86-90411 A. INOPEMBLE PER SURVEILLANCE. WR 111976 82/28/86 09/01/86 //

AU-333 E-90412 A. IN0PERABLE PER SJRVEILLANCE. WR 111976 82/28/86 09/91/86 //

AU-334 86-90413 A. INOPEMBLE FER SURVEILLANCE. WR 111976 02/28/86 99/01/86 //

AU-344 86-98414 A. INOPERABLE PER 9)RVEILLANCE. WR 111976 83/01/E 09/01/E //

AU-345 86-00416 f., MDEMBLE PER SURVEILLANCE. WR 111976 93/81/86 M/81/86 //

AJB-95 E-90369 A. INOPERABLE PER SJRVEILL M E. WR 111976 82/21/E 09/81/E //

AUB-96 86-90378 A. INOPE M BLE PER SURVEILLANCE. WR 111976 92/21/86 99/01/86 //

1 AUB-M1 86-00420 A. INOPERABLE PER SURVE!LLANCE. WR 111976 03/03/E 09/01/86 //

  1. JB-962 M-86419 A. IN0DEMBLE PER SURVEILLANCE. WR 111976 83/03/86 09/01/86 //

l AUB-97 E-90371 A. INOPERABLE PER SURVEILLANCE. WR 111976 82/21/E 99/01/86 // j AUB-98 M-00372 A. INOPEMBLE PER SURVEILLANCE. WR 111976 02/24/86 99/01/86 //

AUB-89 E-90373 A. INOPERABLE PER SURVEILLANCE. WR 111976 42/24/E 09/01/E //

AUB-11 86-00374 A. INOPEMBLE PER SURVEILLANCE. WR 111976 02/24/M 99/01/86 //

AUB-12 86-00473 A. INDPERABLE PER SURVEILLANCE. WR 111976 82/24/86 09/81/E //

AUB-13 86-00472 A. INOPEMBLE PER SURVEILLANCE. WR 111976 02/24/86 09/01/86 //

ELEV 41 D004 86-40395 A. INOPERABLE PER SURVEILLANCE. WR 111976 82/18/86 89/01/M //

ELEV el DOOR 86-00417 A. INOPEMBLE PER SURVEILLANCE. WR 111976 83/91/86 89/01/86 //

Page No. 4 85/02/86 ATTAChi(NT TO TRi Nic S4CIAL REMRT BREADED FIRE BARRIER FORCAST PENETRATION 'ID

_ OPEN CLOSE CLOSE MJMBER NL'MBER REASON FOR BdEACH PLAN TO REPAIR DATE DATE DATE 4

ELEV #2 D0OR E-40368 A. INOPERABLE PER SURVEILLANCE. WR 111976 82/15/86 99/01/E //

ELEV 82 DOOR 86-00447 A. INOPEEBEL FER SURVEILLANCE. WR 111976 02/27/E 99/01/% / /

ELEV #2 000R E-40415 A. INDPERA8LE PER SURVEILLANCE. WR 111976 83/01/E 09/81/E //

ELEV #4 000R 86-90426 A. INOPEEBLE PER SURVEILLANCE. WR 111976 83/05/86 99/01/E / /

ELEV 44 D0OR E-40433 A. INOPERABLE PER SURVEILLANCE. WR 111976 03/85/E 99/01/E / /

ELEV 64 DOOR 86-90436 A. INOPEMBLE PER SUR'41LLANCE. WR 111976 03/E/E #9/01/E / /

NS-063 E-90418 A. INOPERABLE PER SJRVE!LLANCE. WR 111976 83/83/E 99/01/E //

ks-153 E-00425 f. INOPE EBLE PER SURVEILLANCE. WR 111976 03/95/E 09/01/86 //

NS-154 86-00424 A. INOPERABLE PER SURVEILL4CE. WR 111976 63/05/E 99/81/E //

AS-156 E-904B3 A. In0PERABLER PER SURVEILLANCE. WR 111976 03/05/86 99/01/E //

NS-157 E-40484 A. INOPERABLE PER SURVE!LLANCE. WR 111976 83/05/E 99/01/E //

l kS-158 86-90077 B. INCPE MBLE PER SURVEILLANCE. WR 111976 93/05/M 99/01/86 //

NS-159 86-90423 A. INOPERABLE PER SURVEILLANCE. WR 111976 83/05/86 99/01/86 / /

hS-154 E-98421 A. INOPE EBLE PER SERVEILLANCE. WR 111976 93/95/E 09/01/86 //

NS-161 E-90422 A. INOPERABLE PER SURVEILLANCE. WR 111976 83/05/86 99/01/86 //

hS-232 86-00435 A. INOPE MBLE PER SURVEILLANCE. WR 111976 03/E/86 99/01/86 / /

NS-233 E-00434 A. INOPERABLE PER SURVEILLANCE. WR 111976 83/E/86 99/81/E / /

hS-234 86-90431 A. INOPE MBLE PER SURVEILLANCE. WR 111976 93/95/86 99/81/% //

NS-235 86-90359 A. IN(PEMP E PER SJRVEILUNCE. WR 111976 Fe3/E/86 99/91/E //

hS-238 86-90391 A. INOPEMBLE PER SURVEILLANCE. WR 112684 83/14/86 99/01/E //

NS-239 E-40428 A. INOPERABLE PER SURVEILLACE. WR 111976 03/05/E 99/01/E //

hS-248 86-90438 A. INOPEMBLE PER SURVEILLANCE. WR 111976 03/05/M 99/01/E //

NS-241 E-40429 A. INOPERABLE PER SURVEILLANCE. WR 111976 03/85/E 99/01/E / /

hS-242 86-80427 A. INOPE SBLE PER SURVEILLANCE. WR 111976 83/05/% 99/81/%' //

Dage No. 5 05/02/06 ATTACHMENT TO THE NC 54CIAL REPORT BREACHED FIRE BARRIER FORCAST PENETRATIDN LCD OPEN CLOSE CLOSE NUMBER M.lMBER REASON FOR BdACH PLAN TO REPAIR DATE DATE DATE NS-352 E-00437 A. I OPERABLE PER SURVEILLANCE. WR 111976 03/E/86 09/01/E //

hS-353 86-00438 A. IN0EEMBLE PER SURVEILLANCE. WR 111976 03/E/M 99/01/B6 //

NS-354 86-00486 A. INOPERABLE PER SURVEILLANCE. WR111976 03/E/E 09/01/E //

hS-355 M-00439 A. INODEMBLE PER SURVEILLANCE. WR 111976 03/06/86 09/01/% //

45-356 E-40485 A. I ODERABLE PER SURVEILLANCE. WR 111976 03/E/86 09/01/E //

hS-357 66-00440 A. IN0DEMBLE PER SURVEILLhACE. WR 111976 03/06/66 09/01/66 //

hS-358 E-00488 A. INOPERABLE PER SURVEILLAPCE. WR111976 03/M/E 09/01/M //

hS-359 86-00487 A. INOPEEBLE PER SURVEILLANCE. WR 111976 03/06/86 09/01/M //

NS-401 E-00490 A. INOPERABLE PER SURVEILLAPCE. WR 111976 03/E/86 09/01/E // ,

hS-403 86-00489 A. INODEEBLE PER SURVEILLANCE. WR 111976 03/E/86 09/01/% //

01-17 AB 86-00156 A. B dACHED PER SURVEILLANCE. WR 111982 01/29/86 06/01/E 04/21/E 01-17 4 66-M166 A. NEED FIRE TEST RESULTS. ECN 4399 // E/01/B6 //

B. INSTALL S!AL TO NEW D: TAIL.

91-17 AJ 85-M138 A. BREACED PER SURVEILLANCE. WR 111767 12/31/85 05/12/% //

01-17 AQ 85-00135 A. BREACHED PER SURVEILLANCE. WR 111984 12/31/85 M/01/E 04/15/86 01-17 BC E-M155 A. BREACHED PER SURVEILLANCE. WR 111982 01/29/66 E/01/86 //

01-17 BD E-M152 A. BREACHED PER SURVEILLANCE. WR 111984 01/29/86 06/01/86 04/17/E B. BREACHED FOR CABLE PULL.

01-17 BE E-00153 A. B( ACHED PtR SURVEILLANCE. WR 111982 01/29/E 06/01/E //

01-17 BF M-M154 A. BDEACHED PER SURVEILLANCE. WR 111962 01/29/66 E/01/M //

01-17 BL E-00202 A. BEACHED PER SURVEILLANCE. WR 111876 02/05/E 05/12/E //

01-17 BM 86-00203 A. BPEACHED PER SdRVEILLANCE. WR 111876 01/05/86 05/12/% //

01-17 BY E-00204 A. B (ACHED PtR SURVEILLANCE. WR 111876 02/05/E 05/12/E //

01-20 AA  %-M167 B. REPLACE SEAL WITH NEW DETAIL. ECN 4399 // 06/01/ % //

01-29 AB 86-00168 C. REPLACE S:AL WITH NEd DtTAIL. ECN 4399 // 06/01/86 //

Page ho. 5 05/02/86 ATTACHMENT TO THE N T S.TCIAL REPORT BREACHED FIRE BARRIER FORCAST PENETRATION LCD OPEN CLOSE CLOSE U BER 63ER REASON FOR BEACH PLAN TO REJAIR DATE DATE DATE 02-20 M 85-00103 A. BREACHED PER SUWEILLANCE. WR 111765 12/30/85 05/12/E M/21/86 15-16 AC 66-00006 A. BRElCHED PER SURVEILLANCE. WR 111769 01/02/86 84/23/E 94/23/86 15-71/2 M 86-00007 A. BEACHED DER SUWEILLANCE. WR 111999 01/02/86 M/23/E M/28/E 15-71/3 M 86-00501 A. SEAL NEEDS UPGRADED. NEW ECN // 96/16/86 //

15-71/3 AB E-00511 A. StAL NEEDS UPGRADED. NEW ECN // OL'16/86 //

15-71/3 AC 86-00500 A. SEAL MEDS UP6EDED. NEW ECN // M/16/E //

15-71/3 AD 86-00512 A. StAL NEEDS UPGRADED. NEW ECN / / 06/16/86 //

16-17 M 86-00229 A. FIRE TEST RESULTS NEEDED. CALCULATION // 95/14/E 04/25/86 16-17 AB 85-00123 A. BEACHED PER SUWE!LLANCE. WR 111766 12/31/85 07/01/E //

B. BREACHED FOR CABLE PULLING.

16-17 AE 86-00230 A. B fACHED FOR CABLE PULL. WR 114249 02/11/E 06/16/86 //

16-29 M 86-00208 B. FIRE TEST PESULTS NEEDED. WR 114249 02/97/86 96/16/86 94/25/86 16-31 M 86-00169 A. FIRE TEST RESULTS HEEDED. CALCULATION // 95/14/86 84/25/86 17-18 M 85-00116 A. BREACHED PER SURVEILLANCE. WR 111766 12/31/85 04/23/86 04/14/86 17-18 AB 86-00227 A. FIRE TEST RESULTS NEEDED. CALCULATIO4 // 95/14/86 M/25/86 17-18 AF 85-00140 A. BREACED PEA SUWEILLAhCE. WR 111985 12/31/85 94/23/E 94/16/86 17-20 AC 86-M194 B. FIRE TEST RESULTS WEEDED. CALCULATION // 95/14/86 M/25/86 l

17-29 M 86-00226 A. FIRE TEST RESULTS NEEDED. CALCULATION // 95/14/86 84/25/86 l l

17-29 AE 86-00225 A. FIRE TEST RESULTS NEEDEn. CALCULATION // 95/14/86 04/25/86 17-31 M 86-00519 A. SEAL NEEDS UP6%DED. EWECN // 06/30/86 //

17-31 AB 86-00509 A. SA NEEDS UD6RADED. NEW ECN / / 06/30/86 // )

l 17-21 AF 86-00056 91/07/26 // $4/11/86 17-31 AJ 86-00054 A. BREACHED PER SUWE!L*.ANCE. WR 111985 01/07/86 09/01/86 //

18-19 AB 86-00205 A. BREACHED FOR CABLE PULL. WR 110815 02/06/86 96/30/86 //

l

I Page No. 7 05/02/86 r

ATTACHMENT TO THE NRC SECIAL RE.X)RT BREAC ED FIRE BARRIER FORCAST .

PEETRATION LCO OPEN CLOSE CLOSE l

Nim 0ER NUPSER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE 18-19 AC 85-00063 A. BREACHED FOR CABLE PULL. WR 187825 12/18/85 E/30/E M/25/86 B. CALCULATION REQUIRED.

18-31 AE E-40122 01/21/E // M/09/86 18-47 M 86-00224 A. FIRE TEST RESULTS NEEDED. CALCtLATION // 95/14/E 04/25/E 18-82 AA E-40177 A. CALCULATION RtGUIRED. NEW ECN 02/03/E E/30/E //

18-82 AB E-40302 A. BREACED PER SURVEILLANCE. WR 111918 03/03/E E/30/E //

19-20 AB 85-N195 A. BEACHED PER SURVEILLANCE. WR 111780 12/30/85 M/23/86 M/22/E 19-20 AC 85-00097 A. BREACHED PER SURVEILLANCE. WR 111922 12/30/85 04/23/E 04/17/E 19-20 AD 85-00096 A. BREACHED PER SURVEILLANCE. WR 111764 12/30/85 M/23/86 M/17/E 19-32 At E-40192 A. BREACHED FOR CABLE PULL. WR 110815 02/E/E E/30/E //

1 19-32 AD 85-00064 12/18/85 // 03/21/86 19-46 M 86-00223 A. FIRE TEST REStLTS NEEDED. CALCULATION // 95/14/E 04/25/E j

19-81 AA E-40176 A. CALCULATION REQUIRED. NEW ECN 82/03/E M/30/86 //

19-81 AB ~// // 03/26/E 20-29 m E-40211 B. BEACHED FOR CABLE PlLL. WR 1E986 02/25/86 E/30/E //

20-29 AC E-00222 A. FIRE TEST RESLLTS NEEDED. CALCULATION // 95/14/E M/25/E 20-29 AF 86-00221 A. FIRE TEST RESULTS NEEDED. CALCULATION // 05/14/E 04/25/E 20-32 AA E-00170 A. FIRE TEST RESLLTS NEEDED. CALCULATION // 05/14/E e4/25/E 20-32 At E-40500 A. SEAL NEEDS UP6RADED. NEW ECN // 07/14/86 //

20-32 AC E-40507 A. SEAL EEDS Up6RADED. EW ECN // 07/14/E //

20-32 AD // // 04/11/86 27-29 AB E-40027 A. BREACHED PER SURVEILLANCE. WR 111771 01/03/E 07/14/86 //

27-29 AC // // M/11/E 28-29 AA 85-00069 A. BREACED PER SURVEILLANCE. WR 111987 12/24/85 07/14/E //

1

Dage ho. 8 05/02/M ATTACHMENT TO T& NC S4CIAL RSORT BREACHED FIRE BARRIER FORCAST PENETRATION LCO OPEN CLOSE CLOSE U BER NUMBER REASON FOR BEACH PLAN TO REPAIR DATE DATE DATE 29-71/2 M E-00220 A. FIRE TEST RESULTS NEEDED. CALCULATION // 05/14/86 34/25/M 36-31 M 66-00219 A. FIRE TEST RESULTS HEEDED. CALCULATION // 85/14/86 04/25/86 30-31 AC E-80546 A. SEAL NEEDS UP6RADO. NEW ECM // 07/14/E //

l 38-31 AE 86-40545 A. SEAL NEEDS UP6 MDED. HEW ECN // 07/14/86 //

30-71/1 AD 86-40544 A. StAL NEEDS UP6RADO. NEW ECN // 07/14/E //

l 30-71/1 AF 86-00503 A. SEAL HEEDS UP6RADED. EW ECN // 07/14/86 // )

34-71/1 A6 E-40529 A. SEAL NEEDS UP6RADO. WR 113873 // 07/14/E //

31-32 M 86-90542 A. SEAL EEDS UP6RADED. NEW ECN // 97/14/86 //

31-32 AC 86-00147 81/21/86 // M/08/E 31-36 M // // H/11/86 31-36 AE 86-40119 A. SEAL NEEDS UPGRADED. NEW ECN // 97/14/E //

32-33 m E-90196 01/21/86 // M/08/E 32-36 M E-40218 A. NEED FIRE TEST RESULTS. CALCULATION // 95/14/E M/25/86 32-36 AD E-M165 82/03/M // 03/24/86 32-36 A6 86-40209 A. BEACHED FOR CABLE Plf L. WR 118815 82/07/E 07/14/E //

32-36 AH 86-M191 A. BREACHED FOR CABLE PLA.L. WR 110815 02/06/M 97/14/86 //

33-36 AB E-00126 A. BEACHED PtR SURVEILLANCE. WR 111998 91/24/E 97/14/E //

l 34-36 AJ // // 04/11/86  ;

34-64 AB 85-00010 C. BREACHED FOR CABLE PULL. WR 118815 01/27/86 07/14/E //

34-0UTSIDE M 86-90217 A. FIRE TEST RESULTS NEEDED. CALCULATION // 95/14/86 N/25/86 36-64 M 85-40811 C. BREACHED FOR CABLE PULL. WR 114815 82/H/86 07/14/86 //

36-71/1 M 86-90118 81/24/86 // M/11/86 36-71/1 AB // // M/11/86 39-54 M 86-M171 A. FIRE TEST RESULTS HEELED. CALCULATION // 95/14/86 M/25/86

Page A. 9 05/02/86 ATTACHMENT TO THE N4C S 4CIAL REDORT BREACED FIRE BARRIER FORCAST

, PENETRATION LCO OPEN CLOSE CLOSE NJMBER NUMBER REASON F04 B (ACH PLAN TO REDAIR DATE DATE DATE 47-56 M 86-00228 A. FIRE TEST RESULTS NEEDED. CALCULATION // 95/14/86 04/25/E 49-50 M 86-N187 02/03/86 // 03/31/86 49-57 M 86-M188 J. FIRE TEST RESULTS HEEDED. CALCULATID4 92/03/E 05/14/86 04/25/E 703277 85-00055 12/10/85 / / 03/20iB6 744495 86-M137 A. B(ACHED FOR CABLE PULL. WR 195433 01/28/86 07/28/86 //

746873 85-00056 A. BREACHED FOR CABLE PULL. WR 895488 12/30/85 07/28/86 //

75/1-81 M // / / 03/28/86 75/1-81 AB // // 03/26/86 76/1-82 M // / / 03/21/86 76/1-82 AB 86-06448 A. BREACHED PER SURVEILLANCE. WR 111997 03/13/86 07/28/86 //

76/1-82 AB // / / 03/21/E 77/2-81 m 86-M172 4. HEW ECN REQUIRED TO REPLACE NEW ECN 02/03/E 07/28/86 //

SEAL.

77/2-81 AB E-M173 A. NEW ECN REQUIRED TO REPLACE NEW ECN 82/03/86 07/28/E //

SEAL.

779090 86-00301 A. B (ACHED PER SURVEILLANCE. WR 110833 03/03/86 07/28/86 //

78/2-82 M 86-N174 A. HEW ECN REQUIRED TO REPLACE E W ECN 02/03/E 07/28/E //

SEAL.

78/2-82 AB E-M175 4. NEW ECN REQUIRED TO REPLACE NEW ECN // 07/28/86 //

SEAL.

85/1-85/2 M 86-00458 A. BREACHED PER SURVEILLANCE. WR 111992 03/16/86 07/28/86 //

B. BREACHED FOR CABLE PULL.

85/1-85/3 M 86-00532 A. BREACHED FOR CABLE PULL. ECN 3725 8 4102 04/16/86 08/15/86 // I l

85/1-85/4 m 86-M466 A. BREACHED PER SURVEILLANCE. WR 111992 03/21/86 07/28/86 //

85/1-85/4 AB // / / 03/28/86 85/1-87 M // // 03/27/86 1

Page me. 10 05/02/E ATTACHMENT TO THt: NC S.CCIA REPORT BREDED FIRE MRRIER FORCAST PENETRAT!0N LCD OPEN CLOSE CLOSE NJMBER NUMBER REASON FOR BvEACH PLAN TO REPA!R DATE DATE MTE 85/1-87 AB // / / 03/26/E 856 -89 AA // // 03/26/86 85/1-89 AB // / / 03/20/E 65/3-88 AA // / / 03/26/E 85/3-88 RB // / / 03/26/E B40034 E-SM54 A. BREACED PER SURVEILLANCE. WR 111991 03/10/E 07/28/E //

C41156 E-40181 A. CONDUIT NEEDS WRAPPED. WR 111986 01/17/E 07/28/86 //

B. COSDuti h0T WRAPPED PEP SURVEILLANCE.

FB-1 86-00471 A. FIRE BREM MISSING. WR 111989 02/20/86 07/28/E //

L81049 86-0M63 A. NO APP. R SEPARATION. CALCULATION 03/21/E 07/28/E //

M3941 E-M184 A. NEED TO UPGRADE TRAY WRAP. G ECN 02/03/E 07/28/E //

P41299 E-00455 A. BREACED PER SURVE!LU WCE. '.O !!!988 03/10/E P8/11/E //

M44022 E-80104 A. CONDJIT NEEDS WRAPPED. G ECN 31/17/E 08/11/E //

P81149 86-90464 A. NO @P. R SEPARATION. CALCULATION 03/21/86 08/!!/E //

NOID 86-212 E-40212 A. CORE BORE F04 CONDUIT. WR 1 E984 02/05/86 07/28/E //

P41005 86-00079 A. BREOED FOR CABLE PULL. WR 198375 01/13/E 08/11/86 //

P44E4 E-40093 A. NEED CONDUIT WRAPPED. WR 1119% 01/13/E 08/11/E //

B. CONDUIT h0T WRAPPED FER SURVEILLANCE.

TEL 622B E-40358 A. B d ACHED FOR CABLE PULL. WR 194673 03/14/86 88/11/E //

193267 85-00062 12/10/85 // 03/20/E 136041 E-40097 A. CONDJIT NEEDS WRAPPED. CALCULATIDM 01/17/E 08/11/E / /-

X40169 86-0009E A. CONDUIT HEEDS WRAPPED. G ECN 01/17/86 Se/11/86 //

I41105 85-00060 12/10/85 // 03/20/86 141105 85 4 0061 12/10/85 / f $3/20/E

r d

Page No. 11 05/02/E ATTACHMENT TO T E NwC S4CIAL REPORT BREACHED FIRE BARRIER FORCAST PENETRATION LC0 OPEN CLOSE CLOSE NUMBER NUNIER REASON FOR BEACH PLAN TO REPAIR DATE DATE DATE 142253 E-40535 A. BEACHED FOR CABLE PULL. ECN A 3E7E H/17/E 08/15/86 // ,

143249 86-00099 A. CONDUIT NEEDS WRAPPED. E W ECh 01/17/E 08/11/86 // ,

143320 E-90100 A. CONDUIT NEEDS W 4PDED. TW EC1 01/17/E N/11/E / /

144112 E-00250 A. BREACED FOR CABLE PULL. WR 1E9% 02/25/E 08/11/E //

I44154 E-M103 A. CONDUIT NEEDS WRAPPED. NEW ECN 01/17/E 08/11/E //

145216 E-40251 02/25/E // 03/20/E 150014 E-60530 A. B fACHED FOR CABLE PULL. WR 113384 M/14/E 08/15/E //

181499 E-98213 A. CORE BORE FOR NEW C0hDulT. WR 196984 02/11/86 08/11/E //

181540 86-40215 4. CORE BCRE FOR NEW CONDUIT. WR 1E984 02/11/E M/11/E / /

1815N E-00216 A. CORE BORE FOR HEW C0hDUIT. WR 1E984 02/11/86 08/11/E //

181549 E-80214 A. CORE BAE F04 NEW CONDUIT. WR 1E984 02/11/E 08/11/E //

181517 86-00547 A. CORE BORE FOR EW CONDUIT. ECN R0022 N/23/86 08/15/86 //

0117 E-40444 A. B EACHED PtR SURVEILLANCE. WR 112N 1 03/13/86 07/01/E //

0119 E-9H47 A. BREf0ED PER SURVEILLfEE. WR 112 N 1 04/13/86 07/01/E //

0213 E-00449 A. B (ACHED PER SURVEILLANCE. WR 113E 3 03/12/E 07/01/E //

0214 86-000 % A. BREACED PER SURVEILLANCE. WR 196813 01/13/E 05/15/86 //

0216 86-00451 A. B EACHED PER SURVEILLANCE. WR 113862 03/12/E 87/01/E //

0227 86-80453 A. BREf4HED PER SURVEILLANCE. WR 113862 03/12/E 07/01/86 //

0228 E-40432 A. BEACHED PER SURVEILLANCE. WR 113863 03/12/E 07/01/E //

$229 E-90450 A. BREACHED PER SURVEILLANCE. WR 113 E 2 03/12/86 07/01/86 //

03E E-40492 A. B EACHED PER SURVEILLANCE. WR 111994 03/24/E 08/01/E //

0311 E-00467 A. BREACHED PER SURVEILLANCE. WR 111994 03/21/86 07/01/86 //

0336 E-40445 A. B{ ACHED PtiR SURVEILLANCE. WR 113 E 3 03/12/86 07/01/E //

Page ho. 12 05/02/E ATTACHMENT TO THE Nic S4CIAL REPORT BREACNED FIRE BARRIER FORCAST PENETRATICM LCO OPEN CLOSE CLOSE MJMER NU10ER RfASON FOR BEACH PulN TO REPAIR DATE DATE DATE 0339 E-00493 A. B(ACHED PtR SUWEILLANCE. WR 113E3 03/24/E M/01/E //

0345 E-00457 A. BREACED PER SURVEILLANCE. WR 113E3 03/14/E 07/01/E //

0346 E-40460 A. BdACHED NR SURVEILLANCE. WR 111994 03/14/E 07/01/E //

0347 86-90461 A. BREDED Fip SURVEILLANCE. WR 111994 03/16/E 07/01/E //

0443 E-40290 A. BdACHED NR SURVEILLANCE. WR 196829 02/28/E 07/01/E //

2072 E-00236 A. BREDED PER SURVEILLANCE. WR 111995 02/13/E 47/01/E //

2083 86-40031 R. BEACHED PER SUWEILLANCE. WR 1119% 01/06/86 05/15/86 04/14/E 23953-3 E-00495 A. PIPE WRAP NEEDS REPA! RED. WR 113866 03/20/E 08/01/E //

23963-3 86-00494 A. PIPE WRAP NEEDS REPAIRED. WR 113866 03/20/86 08/01/E / /

3062 E-40133 A. BREACHED PER SURVEILLANCE. WR 112000 01/24/E E/02/E //

3089 86-40124 A. B(ACHED AR SUWEILLANCE. WR 112000 01/24/E E/02/E //

3090 E-00127 A. BREACHED PER SURVEILLANCE. WR 111993 01/24/E E/02/06 //

3091 E-40123 A. B EACHED PER SURVEILLANCE. WR 111993 01/24/E E/02/E //

3130 66-00087 A. BREACHED PER SURVEILLANCE. WR 196812 01/13/E 05/15/E //

3131 85-80081 A. BdACHED PER SURVEILLANCE. bR 183545 12/26/85 05/15/86 //

B. BREACHED FOR TEMPORARY AIR LINE.

4197 E-40297 A. B(ACHED PtR SURVEILLANCE. WR 1 E 828 02/28/E 07/01/86 //

)

4254 E-40570 A. SURVEILLANCE REQUIRED. 25/01/E 03/15/E //

4478 E-40151 A. 1 (ACHED PtR SURVEILLANCE. WR !!3865 01/29/E E/02/E 04/15/86 1

4527 E-00108 A. BREACHED PER SURVEILLANCE. WR 113872 01/21/E E/02/86 //

4546 86-40091 A. BdACHED PER SURVEILLANCE. WR 111921 01/13/E M/02/E //

48751-3 E-00497 A. P1PE WRAP NEEDS REPAIRED. WR 113E7 03/20/E 08/01/86 //

48761-3 86-004 % A. PIPE WRAP PEEDS RE#l! RED. WR 113867 03/20/86 06/01/86 //

4905 E-40292 A. BREACE D PER SURVEILLANCE. WR 196824 02/28/E 07/01/E //

.. t

]

Page No. 13 05/02/86 ATTACHMENT TO THE N4C SEC!R. REPORT BREACT D FIRE BARRIER FORCA3T PENETRATION LCO OPEN CLOSE CLOSE NLMBER NUMBER RE.ASON F04 B (ACH PLAN TO REPA!R DATE DATE DATE 4932 E-40296 A. B(ACHED PER SURVEILLANCE. WR 196827 82/28/86 07/01/E M/25/E 4937 E-40294 A. BREACHED PER SURVEILLANCE. WR196823 02/28/E 07/01/86 M/25/86 4938 E-80293 A. B4 ACHED PER SURVE!LLANCE. WR 196823 42/28/E 07/01/E M/25/E 4949 E-40295 A. BREACHED PER SURVE!LLANCE. WR 196826 02/28/86 07/01/E 04/25/E EIP. JOINT E-40058 A. SEAL NEEDS UP6RADED. EN6 EVALUATION // N/01/E //

B. BREACT D PER SURVEILLANCE.

NOID 85-068 85-00068 A. B(ACHED PLR SURVEILLANCt. WR 113E9 12/24/85 05/15/E //

h0!D 85-111 85-N111 A. BREACHED PER SURVEILLANCE. WR 113864 12/31/85 45/15/E 04/15/E NOID E-038 E-40038 A. B4 ACHED PER SURVEILLANCE. WR 113871 01/E/86 05/15/E //

NOID 06-005 E-40065 A. BREACHED PER SURVEILLANCE. . WR 196814 41/13/E 05/15/86 //

NOID E-096 E-80096 A. BEACHED PER SURVEILLANCE. WR 196889 41/17/E 06/02/E //

NOID 86-128 86-M128 A. BREACHED PER SURVEILLAhCE. WR 113870 01/24/E E/02/E //

NOID E-129 E-80129 A. B4 ACHED PER SURVEILLANCE. M 113870 01/24/E E/02/E //

NOID 86-130 E-00130 A. BREEHED PER SURVEILLANCE. WR 111993 41/24/E M/02/E //

NOID 86-131 E-40131 A. B(ACHED PER SURVE!LLANCE. WR 111993 01/24/E E/02/E //

h0lD E-154 86-00164 A. BREACHED F0R CABLE PULL. WR 110787 01/31/E 87/01/E //

N0tD 86-207 E-00207 A. B4 ACHED PER SURVEILLANCE. WR 111974 01/E/86 07/01/E //

h01D 86-446 E-SM46 A. BREAC T D PER SURVE!LLANCE. WR 113E3 03/12/86 07/01/86 //

NOID E-525 E-40525 A. BREACHED FOR CABLE PULL. WR 111993 M/E/E N/01/E //

NOID E-536 E-40536 BRESCHED PER SURVE!LLANCE. M/17/E 08/15/E //

NOID E-560 E-40554 A. CORE BORE FOR DIPE. ECN A5773 M/28/E 08/15/E //

h0!D E-561 86-00561 A. CORE BORE FOR PIDE. ECN A5773 04/28/E 08/15/E //

NSW-007 86-00468 A. PIPE WRAP MISSING. WR 113868 03/20/E 07/01/E //

NSW-t08 E-SM69 A. P!PE WRAP MISS!h6. WR 113868 03/20/E 07/01/E //

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