ML20235J624

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Special Rept 87-16,providing Updated List of Nonfunctional Barriers Not Restored to Functional Status within 7 Days. Revised Forecast Dates for Completion of Required Significant Engineering Work for Listed Penetrations Stated
ML20235J624
Person / Time
Site: Rancho Seco
Issue date: 09/15/1987
From: Andognini G
SACRAMENTO MUNICIPAL UTILITY DISTRICT
To: Martin J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
87-16, GCA-87-567, NUDOCS 8710020034
Download: ML20235J624 (12)
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esuun SACRAMENTO MUNICIPAL UTILITY otsTRICT C 62o1 S street, P.O. Box 1583o, sacramento CA 95852 183o,(916)452 3211 AN ELECTRIC SYSTEM SERVING THE HEART OF CALIFORNIA GCA 87 567 SEP 151987 E5 J.B. Martin, Regional Administrator.

Region V, Office.of. Nuclear Reactor Regulations 5M E2 y 5

r

. ;- p j U.S Nuclear Regulatory Commission R. N g ]

1450 Maria Lane, Suite 210 ~: y rn O

Walnut Creek, CA 94596 i'

-!?

Docket No. 50-312 5~

Rancho Seco Nuclear Generating Station Unit #1 j License No. DPR-54 SPECIAL REPORT NUMBER 87-16, FIRE BARRIERS BREACHED MORE THAN 7 DAYS

Dear Mr. Martin:

i The Sacramento Municipal Utility District hereby submits.Special Report No.

87-16 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 nonfunctional 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. q Those breaches listed with "NCR" number or "ECN" number in the " PLAN TO REPAIR" column require additional design or engineering work. The forecasted l completion dates provided for these breacnes reflect only the completion of ,

the engineering work. Once the engineering work has been completed, the  ;

implementation of the design will be scheduled.

Penetration of 01-17 BL was breached on July 20, 1987, but was not previously )

reported due to a clerical error. This penetration is included on this '

report.

Penetration 31-36 AE was incorrectly reported as sealed on July 17, 1987 in Special Report 87-14. This has been corrected on this report.

l The district has evaluated each of the above listed discrepancies and has I verified that the proper compensatory measures were in place for the entire j time period that the penetrations were breached.

1 00200 g ADOC

. s70915t o 2

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RANCHO SECO NUCLEAR GENERATING STATION O 14440 Twin Cities Road, Herald, CA 95638-9799;(209) 333 2935

-zsA .

__.___.__________._____.__________________j

, J. Martin ,

GCA 87-567 e

Penetration 01-17 AA is still being affected by ongoing electrical modifications and is not ready to be resealed, therefore the forecast close date has been revised from September 15, 1987 to October 30, 1987 for completior, The following listed inoperable penetrations required significant engineering work that was recently completed. 'The forecast dates have been revised to October 30, 1987 for completion of the restoration work.

Previous Penetration Forecast 745022 9-1-87 NOID TEL #1 9-15-87 NOID TEL #2 9-15-87 N010 87-00690 6-30-87 l Since the last Special Report (87-14), 108 breacher have been repaired. ,

Currently there are 29 breaches still open and past the forecasted close date.

An additional 46 breaches were added during this period. The District is expediting the remaining breach repairs to support restart.

l If there are any questions concerning this report, please contact Mr. Robert ,

Little at (916) 452-3211 extension 4477. i Sincerely, arl dogn Chief Executive Officer, Nuclear i

I Attachment cc: A. D'Angelo, Rancho Seco G. Kalman, NRC, Bethesda S87-025 l

l l

1 I

Dage No,  ! ,

89/91/87 ATTACH 8!ENT TO THE NRC SPECIAL REPORT

. BREAGED FIRE BARRIER FORCAST  !

PENETRATION PENE. LCO 0 PEN CLOSE CLOSE NiMIER TYPE NU80ER REASON FOR BREACH PLAN TO REDAIR DATE DATE DATE i

FD-066N DAMP 86-00796 A. INOPERABLE PER SURVEILLANCE. WR 133M0 07/28/86 10/30/87 / /

FD409N DAMP 86 4 0757 A. INOPEMBLE PER SURVEILLANCE. WR 133250 87/21/ % 10/30/87 / /

l l FD-816N DAMP 86-03748 A. IN00ERABLE PER SURVEILLANCE. WR 133250 07/17/86 10/30'87 // I I

I FD-f22N DAMP 86-40764 A, INOPE%BLE PER SURVEILLANCE. WR 133230 97/23/85 86/22/87' / / i FD-023N DAMP 86 4 0789 A. IN0DERABLE ER SURVEIL (ANE, WR 133250 07/28/86 10/30/87 / / j i

FD-f24W DMP 86 4 0835 R, INOPERABLE PER SURVEILLANCE. WR 133250 #8/0C/86 10/30/87 / / _

FD-027N DMP 86-90763 4. IMODERABLE PER SURVEILLANCE. WR 133230 07/23/86 M/22/87 // I J

.FD-831N DMP 86-90832 R, INOPEEBLE PER SURVIELLANCE. 98/05/86 10/30/87 WR 133250 / /

I FD-0334 DMP %-N793 A. INODERABLE PER SURVEILLANCE. WR 133250 07/28/86 10/30/87 / / -)

FD-934N DMP $40769 A, IN0DEEBLE PER SURVEILLANCE. 67/23/ E 86/22/87 l

l

~

WR 133238 / /

1 FD-0394 DMP 86-00838 A. INOPERABLE PER SURVIELLANCE, WR 113372 88/E/86 04/38/87 // i I

FD443x DAMP 66 40747 A, JNOPEMBLE PER SURVEILLANCE. WR 118391 07/16/86 84/38/87 88/25/87 J l FD-04BN DMP 86-00772 A, IMOPERABLE PER 9JRVEJLLANCE. WR 133230 07/24/86 E/22/87 88/18/87  ;

l L FD-950N DMP B640836 A. INCPEEBLE PER SURVIELLANCE. WR 132721 88/06/86 M/01/87 08/26/87 l Au-125 DOOR 87-01375 A. DOOR WILL NOT LATCH MD SECURE, WR 131736 61115/87 08/14/87 08/E/87 A'J-131 D004 67-00E4 A. FIRE DOOR IS MMIGED, ACTIVE LEr# WR 118727 81/87/87 05/31/87 //

WILL NOT LATCH.

B. TOP LIP CW IWER FRAME HAS BROKEN POLT.

C. DOOR C00RDINATOR IS BROKEN AND NEEDE REPLACED.

AU-207 DOOR 87408!4 A. DOOR DOES NOT CLOSE MD LATCH WR 132660 04/16/87 85/21/87 //

COMDLETELY.

B. RJB8ER ST0DS IN FRAME D4tTED.40-225 D00R 67 4 1435 A. LATCH SCREks ARE STRIPDED. DOOR WR 132727 88/03/87 89/14/87 / /-

ADPEARS WARPED AND DOES ND' CLOSE.

4 301 D30R 86-f0409 A, INCPE"ABLE DER SURVEILLANT. WR 120879 82/28/E 65/31/87 / /

B. NO LABLE ON ACTIE LEAF, ASTRAGAL

1 i

Pa;r fe. 2 . i 09/ 81/ 87 ATTACH 4NT TO TE hRC SPECIA. REPORT BRE400 FIRE BARRIER I FORCAST PENETRATION PENE, LCO OPEN ~0.0SE 0,0SE . I NUGR TYPE NUSER REASON FOR BREACH DLAN TO REPAIR .DATE DATE DATE 'i 1

l MISSING SCREW, LATCH THROW INSUFFICIENT.  !

l Au-334 000R 86 4 0413 B. INOPERABLE FOR MODIFICATIONS. WR 134181 02/28/86 85/31/87 // '!

C.' %PERABLE FOR WDIFICATIONS. j D. D002 CLDSER INDPERABLE. i E. CLDSItG LATCH DOES NOT CLOSE THE l DOOR PROPERLY.

@-338 DOOR 87-81046 A. D00R CLOSER DOES NOT CLOSE DOOR. WR 132677 05/21/87 66/30/87 68/E/87 AUB-006 DOOR 67-01247 A. TFRESHQ.D BEkT, D004 WDN'T CLOSE. WR 1327% E/22/87 87/38/87 68/11/87 AUB411 DOOR 87-01421 A. D00R CLOSER BROKEN. WR 136257 07/38/87 18/15/A7'98/18/87 ELEV 82 000R 86-t03E8 A. INOPERABLE PER SURVEILLANCE. SP 1992 82/15/E 15/30/87 / ./

ELEV #2 4TCH D004 87-01047 A. CLOSER WILL NOT LATCH DOOR. WR 132678 05/21/87 87/81/87 //

NS-232 DOOR 87 41315 A. DOORKNOB STICKS AkD CATCH REMINS - WR 122714 86/38/87 87/30/87 88/06/87 PETRACTED.

NS-233 DOOR 87-41438 A. DOOR CLOSER INSUFFICIENT. WR 122351 88/64/87 09/14/87 / /

NS-239 DOOR 87 4 1316 A, IMCTIVE LEAF DOES NOT SECURE. WR 132715 E/30/87 07/38/87 68/E/87 NS-352 000R 87-01588 A. IMCTIt' LEAF WILL NOT SECURE WR 132731 88 /21/ 87 83/14/87 / /

PRODERLY.

NS-353 D004 87-01314 A. D004 CLOSER IS BAGEN. WR 132694 Ou/38/87 87/38/ 87 / /

$1-02 M ELEC 874 1448 A. DLLL CAR.E THRU B42M1, WR 133236 08/f7/87 10/30/87 / /

  1. 1-14 QA ELEC 87-81 329 A. DULL CABLE OUT OF X45V?5. WR 133236 07/07/ 87 89/15/87 88/83/ 87 01-14 fe ELEC 87-f1394 A. PULL CABLE OUT OF X45V24, WQ 133236 07/21/87 89/15/87 88/83/87 01-17 M ELEC B7-01213 C. PJLL CABLE TMU H8FS78. WR 133236 06/17/87 10/30/ 87 - / /

l f1-17 AB ELEC 87-01174 A. CAILE PULL TROUGH SLOT H8FS42. WR 133236 86 /16 /87 99/15/87 / /.

B. PULL CABLE TMU FLOOR SLOT HBTS42.

C. PLLL CARE THROUGH FS WS42.

l.  !

01-17 AD - ELEC B7-01467 A, REMOVE rLMEWASTIC. WR 133236 88/13/87 10/38/87 / /

l-l 81-17 ff ELEC 1740998 A. ENTER RACEWAY lt44821 INTO PAEL H2VS WR 133236 85/13/67 87/38/B7 87/28/87 FOR REWON OF SUB ECN A-5415AB.

/ 1

i, Page M, 3 19/81/87 QTTACHMENT TO THE NRC SPECIAL REPORT BEACHED FIRE BARRIER FORCAST PENETRATION PENE, LCO OPEN CLOSE CLOSE i NMER TYPE NUMBER REASON FOR BREACH PLAN TO REDAIR DATE DATE DATE B. PJLL CABLE THRU FLOOR BLOT H8FS38, 91-17 PB E.EC 87-01811 A, Pll.L CABLE THRU PENETRATION H8FS30, WR 133236 05/14/87 10/30/87 88/28/87 81-17 BL ELEC 87-81393 A. DULL CABLE FROM HSFSAS, WR 133236 07/29/67 89/64/ 67 //

01-17 BN ELEC 87-81 3 % A PULL CGBLE OUT F H8FS47. WR 127569 87s'21 / 87 10/20/87 / /

f l

91-17 B7 ELEC 87-90016 8. PULL CABLE T40 PENETRATION AMD WR 133236 01/03/87 10/02/87 / / l CONDUIT, C PJLL CABLE OUT F H8FS75.

02-14 AA ELEC 87 4 1274 B. PULL CABLE DUT F TRAY 242AA2, WR 131098 06/25/87 #9/15/87 68/83/87 92- 14 @ ELEC 87-01472 A. REWORK HELI A! CABLE THROUGH WR 133911 08/14/87 89/15/87 0 9/81/ 87 j i PENETRATION TO ALLOW 1 HR 3M WRAP 0F l

HELIAX CABLE, 82-20 @ ELEC 87-81447 A, OULL CABLE THRU B42V1. WR 133236 08/07/87 10/10/87 / /

  1. 245/4 AE ELEC 87-01 341 A. PULL CABLE OUT OF TRAY X42250, WR 133236 07/07/87 99/15/87 08/11/87 15-71/3 AA ELEC 66-00561 A. SEAL NEEDS LPGMDED. ECN R0838 03/26/86 88/01/87 //

15-71/3 AC ELEC E-80540 A. SEAL NEEDS UPGRADED, ECW M838 13/$/E 88/01/87 / /

15-71/3 AD ELEC 86-60512 A. SEAL NEEDS UPGMDED. ECN R0838 03/31/ 86 87 /38/ 87 //

l l 16-17 AG ELEC 87 41392 A. PULL CABLE FROM TNY X44BF7, WR 127569 (7 / 28 / 87 99/15/87 08/18/87 16-29 M ELEC B741172 A. CABLE DULL FROM TRAY I44F3. WR 133236 06/16/87 99/15/ 87 88/18/ 87 17-18 iC ELEC 67 4 0304 A. DULL CABLE INTO TRAY X44ADI. NCR S-6577 11/30/D $9/01/87 //

B. PJLL CABLES FROM TMYS X44AP1 AND 144V35, F. CABLE PJLLBA0( FROR X44A01.

17-18 AE ELEC 87-91169 A. CABLE PULL ROM TRRY L44AEl, WR 133236 E/16/87 99/15/87 / /

17-29 @ ELEC 67-81512 A. PULL CABui THRU TEW 744CH2. WR 135973 08J M/87 1 0/30/ 87 //

l 17-29 E ELEC 87-t! 07" A. PJLL CABLE DUT F 744AB4, WR 131098 15/22/D $7/30/87 / /

17-31 RA 'ELEC 86-80510 A. SEAL NEEDS UDBR@EL ECN R0838 03/26/ 86 $8/01/87 //

17-31 AP ELEC 66 4 0589 A. SEAL EEDS LPGRADED, ECN N B38 13/26/E $8/01/87 / /

4

l Dage % 4 l 09/01/87 ATTACHMENT TO TE NRC SPECIAL REPORT BREACHED FIRE BARRIER FORCAST PENETRATION PENE, LCD OPEN (1.0SE CLOSE NurBER TYPE NUMBER REASON FOR BRERCH PLAN TO REPAIR DATE DATE DATE A. PJLL C@LE DUT OF TRAY 739AX1, I 18-19 At ELEC B7-41254 WR 1332% 06/23/87 09/15/87 68/05/ 87 18-31 AC ELEC 87-81168 C PULL CABLE FROM TMY L43BH1, WR 1132% 06/16/87 09/15/87 N/19/87 i

18 - 31 @ ELEC 87-01267 A. DELETE CABLE FR3M TRAY 743R.2, WR 131098 06/24/ 87 09/15/87 87/22/87 )

1 18-31 AG ELEC 87-01378 A, PJLL C@LE FOR ECN 1570. WR 133179 87/16/87 89/15/87 08/13/87 -

l 18-31 M ELEC 87 4 1381 A. CABLE 00u. THRU A39V1, WR 133179 87/16/87 89/15/87 68/13/87 1B-8? 2 ELEC 874 1382 A. CABLE PLtL THRu A39mi, WR 133197 07/16/87' #9/15/87 68/10/87 -y 1

19-20 AA ELEC 87 41236 A, DULL CABLE DUT OF TRAY 744AS6. W9lu2% 06/19/87 09/15/87 // -i 1

19-N AC ELEC 67 41170 C, PULL CABLE THRU TRAY 744C14. WR 1330.I 16 /16 / 87 09/15/87 / /

19-32 AB ELEC 87 41135 A. CABLE REMOVAL FOR SCHEE CABLES WR 131051 06/09/87 69/25/ 87 //

1PIB102B 81MIB10!C, B, REMOVE CABLE FPG 141E01C. i 19-32 AC ELEC 874:441 A, PULL CABLE THRU TRAY 743BK4, WR 133236 38/05/87 88/26/87 08/ 21/ 87 l

19-32 AS ELEC 87 4 1449 A. DULL C@L! TdRU TRAY M39V2, WR 1332% 07/22/ 87 1 0/82/ 87 88/28/87 i 19-32 CH ELEC 87 4 1419 4. PLLL CARE THRU TRAY M39V2, WR 1332% . 87/2B/87 88 /28/87 $B/28/87  :

q 19-81 AB ELEC 87 4 1411 A, DULL C@LE THRU TMY r,3%A4. WR 1332% 07/22/87 89/15/87 68/86/ 87 {

1 Ef-29 AA ELEC 87 41440 A, PULL CABLE THRU TRAY 744CI4, WQ 133236 e/85/87 10 /30 /87 88/24/87 l

4 29-29 AC ELEC 87-00 % 6 H. PULL CARE DUT OF 741B4 WR 133236 J5/07/87 09/91/i7 // j l 20-29 ff ELEC 67 4 !038 A, PULL CABLE THRU TRAY M41W1. WR 131098 f5/2B/87 17 /30 /87 88/21/87 i l B. EMOVE OLD CABLE. I 28-32 AB ELEC B640508 A. SEAL NEEDS UPSRADEL ECW R0838 01/E6/06 0 8/91/ 87 //

20-32 FC ELEC B640587 A. SEAL NEEDS UPGRADED. EEN 4083B 83/25/8E, 08/01/87 / /

29-74 AA ELEC 86-03214 N. PJLL C@LE THRU CONDJIT MB1149, WR 131126 11/21 /86 07/ 36/ 87 87/31/87 CP-70 GB ELEC 86-01215 A. In3 TALL C00UIT D81376. WR 119988 11 /21 / 86 17 /30/87 87/89/87 B, PJLt. C@LE IXTD COGUIT B81164 3

25-29 m ELEC 87 4 1224 D. DULL CAELE OUT OF TRAY 744102, WR 1332% $6/19/87 89/15/87 / /

1 1

bge No. 5 ,

  1. ~l/0!/87 3

ATTACHENT TD TE MC EDECIAL REPORT BRICOED FIRE PARRIER FORCAST 3

PENETRATION DENE. LCD OPEN 0.0SE 0.0SE I NUrJER TYPE OBER REASCN F00 BRERH PLAW TO REPAIR DATE DATE DATE j 3

i i

27-29 M ELEC 87 41414 A. EL CGLE THRU TmY X44CX3. WR 127464 07/24/ 87 10/82/87 88/25/ 87 29 'il/2 AB ELEC 8741439 A, PLLL CARE TH1'J TRAY 744C4. WR 1332% 08/f5/87 88 /28/87 88/21/87 30-31 AC ELEC B6-NSE A. SEAL NEEDS LPGMDED. ECN R0838 03/26/86 88/81/87 //

30-31 E ELEC 86 4 0505 A, SEAL LEEDS UPGRADED, EDI 10838 13/26/16 08/01/87 / /

30-71/1 AB ELEC 87 4 0620 A. REPAIR DMA3ED CABLE AC REMOVE NCR S-6568 03/ 07/ 87 89/81/ 87 //

FLAMEMASTIC.

l j 38-7!/1 AD ELEC 86 4 0504 A. SEAL NEEDS UDGMDED. ECN R0638 83/26/86 88/81/87 //

1 l 30-71/1 AF ELEC 66-80583 A. SEAL NEEDS UPG MDED. E01 H0838 83/l6/86 08/01/87 / /

l 31-32 M E.EC 86 40582 A. SEAL NEEDS LPGmDED. ECN R0838 03/26/86 88/81/87 / /

31-36 CA ELEC 67-t1216 B. PULL CELE OUT 7 L43M1. WR 131098 16 /18 / 87 89/15/87 / /

l 31-36 E ELEC 87-41330 A. PULL C@LE OUT OF X43BR3. WR 127569 07/07/ 87 18/82/87 88 /26/ 87 l

B. CABLE PULL (143PE3).

i 31-26 E ELEC 87-81056 8. CABLE EL THRU A43AB1. WR 1312E B5/22/87 87/30/87 //

l l

32-E AG ELEC 87-01171 C DELETE CABLE IN X43CN3. WA 124873 16 /16 /67 89/15/87 / /

l D. DULL C@LE OLIT OF X43BJ3. i E, PULL CABLE IN X43BJ3.

l 32-36 (H ELEC 87-81442 A. POLL C@LE TWRU TmY 743884, WR 133236 08/05/87 88/23/87 88 /21/ 87 '

l i

32-E AI ELEC B741410 A. PULL CABLE ThRU TAAY M48AE2, WR 133197 87 /22 /87 10/82/87 / / j I

33-36 AB ELEC 87 4 1354 A. PULL CABLE OUT DF TMY 7488L2. WR 1332E 07/18/87 18/82/87 88/26/ 87 s l I j 34-X N ELEC 17-01 377 A. CARE PULL THRU L4SAA2. WR 133197 17 /16 / 87 10/82/87 08/13/87  ;

34-36 AJ ELEC 87-81376 A. CARE PLILL THRU A4AA1. WR 133197 87/10/87 10/02 /87 08/13/87 I l

l l 34-E AK ELEC 87 41478 A. DULL CABLE THRU TRAY M4AE2. WR 133197 17 /22 / 87 10/82/87 //

3444 AB ELEC 87 41444 A. DULL CABLE THRU TmY 743BW2. WR 133236 08/05/87 10/30/87 //

34-69 AA ELEC B6-01493 L. CSLE PULL TH1006H TRAY 743B14. WR 1132E 12 /19 /86 09/81/87 88/83/87 U. PULLBACK CELE I4 X43EX3.

V. CAP 4I PULLBACK FRON TRAY L43BXI.

W. PJLL?ACK CABLE IW 743B12.

C __ _ _ __._ _ _ _ _ _ _ _ _ . _ _ _ . _ . _ ._ .. S

Doge No. ~L 93/01/87 l ATTACHTNT TD TIE hRC SPECIAL REPORT BEACHED FIRE BARRIER l . -,

l FORCAST PENETRATION PENE. LCO OPEN CLOSE CLOSE NUMBER TYPE NUMBER PEASON FOR BREACH PLAN TO REDAIR DATE DATE DATE 34-69 M ELEC 87 4 1445 A, DULL CABLE THRU TRAY 743BX2. WR 1332E 08/05/87 10/30/87 88/26/ 87 l

l 36-64 M ELEC 87 41443 A. DULL CABLE THRU TRAY 742802. WR 1332% 88 /85/ 87 10 /30/87 88/25/87 46-47 AC ELEC 87-81433 A. REWDRK K40 WOOL BLANKET ON TEAY WR 119939 08/03/87 68/28/ 87 88/25/ 87 q M39A1.

l I 47-49 AB ELEC 87-014." A. REWORK KA0 WOOL BLANKET ON TRAY WR 119939 08/03/ 87 88/28/87 98/25/ 87 l M39A1.

740053 ELEC 87-01255 A. PJLL C@LE OtrT OF CONDUIT 740053. WR 1332E 06/23/87 89/15/87 68/21/ 87 740123 ELEC 87 4 1453 A. SEAL IS A RONTITED CONFIGURATION. WR 1332% 17/88/87 08/07/87 / /

740 % 8 ELEC B7-01455 A. COREBOE 3 ICH DI AMETER FOR 74BE8 W9133236 08/18/87 1 8/30/ 87 / /

AND PULL CABLE.

741795 ELEC 66 41281 A. COREBOE TO INSTALL CONDUIT. WR 1332E 11/26/86 87/38/87 88/03/ 87 744 482 ELEC 67-80471 A. ELETE 5 CARES FROM C0kDUIT 744482. WR 125019 82 /20/87 09/01/87 / /

745022 ELEC 87-03428 A. MEA ARDUW CONDUIT NOT FULLY WR 122211 92 /12/87 1 0/30/ 87 / / i GROUTED, AIR PASSING THROUGH.

j 745288 ELEC 87-01438 A. REMOVE CABLE 1123124 FROM RACEWAY. WR 1332 E 68/03/67 10/30/87 88 /17/ 87 75/141 AC ELEC 47 41487 A. PULL CABLE FROM TRAY h81R5, WR 133197 87/ 22/ 87 10 /82/ 87 88/10/87 .

76/2-B2 AC ELEC 87-01378 A. CABLE NLL THRU L81RS. WR 1332% 87/14/87 1 0/82 /87 68/11/ 87 l

77/2-81 AA ELEC 87 4 1406 A, OtLL CABLE IN TRAY B81AC1. WR 133197 87 /22 / 87 10 /82 /87 88/11/87 B. REWORK CABLES IN TRAYS B81 AL1 AND B81AM1, 77/2-81 AC ELEC 67 41422 A. REWORK CABLES IN TRAY B81AA1. WR 1332% 0 7/31/ 87 10/30/87 88 /14/ 87 1 777243 ELEC 87 4 1452 A. SEAL YS A h0NRATED C0hFI6URATION. WR 1332% 88/87/87 10/38/87 / / l 1

76/2-82 AB ELEC 8741%9 A. CARE PULL THRJ L81 AL2. WR 1332E 07/14/87 10/82/87 08/18/M 781021 ELEC #7-f1500 A. PULL CABLE TMU CONDUIT 781021. WR 1332E 88 /18 / 87 10/38/87 / /

1 1 781023 ELEC 87-01473 A. REWORK RACEWAY TO EXISTIN3 SLEEVE WR 1332% 08/13/87 10/38/87 / /

781M3 (PRESENTLY CADDED).

l B. PJLL CABLE THRU CONDUIT 7 81023.

_m_. .._._m _--______m___

1 Page No. 7' ,

09/01/ 87 l- ATTACHENT TO THE hRC SPECIAL REPORT l  ; BEACHED FIRE BARRIER q

FORCAST PENETRATION PENE. LCO OPEN CLOSE ' CLOSE

'NU E R TYPE NUWBER REASON FOR BREACH PLAN TO REPAIR .DATE DATE DATE '

781865 ELEC B7-01322 A. LSE 3" NIPPLE 781N5 TO RUN 480VAC ' WR 133108 87/06/ 87 89/15/87 88/14/ 87 CABLE TO CHARGER FOR POER, l.

7811899 ELEC 87-015E A. PULL CABLE IN CONDUIT 7811999. . WR 1332E '88/21/87' 18/30/87 - ' / /

7811999-2 ELEC 87-41587 - A, PULL CELE THR0 C0hDuli 7811999. WR 1332% 68/21/87 .10/30/87 , / ,/

7811242 ELEC 87-01 462 A. DULL CABLES THROU91 CONDUIT 7811242, WR 1332E 88/13/87 18/30/87 //

7811315-1 ELEC 87 4 0953 A.' CORE DRILL FPt# 929 9 ELEV. 32'.. E 1332E ' 05/E/87 89 /15/87 08/12/87.'

7811337 ELEC 87 -41 543 ' A. REMOVE RACEWAY AND GO UT. WR 133236 88/20/87 18/30/ 87 ' / /J 781150 ELEC B741457 A. REM 0E PLUGS 1D RUN TECORARY AIR WR 1332E E/10/87 10 /18 / 87 08/31/87 likE, 781185 ELEC 87-01321 A. BREACH 3" NIPPLE FOM FA89 TO FA80 A 133148L 67/M/87 18/02/87 l/ /

FOR 125VDC TO C4RGE BSA BATT.

781292 ELEC B7-81320 A. REMOVE SEALING MTERIAL IN CONDUIT WR 128544 67/02/ 87 09/15/87 / "/

ENTIANCE AT PMEL H8TGB1(CONDUlf 7812921.

781527 ELEC 87-00015 - A. REMOVED CAPS ON SLEEE TO .RUN TEST WR.81/03/87 125664' 19/02/87 08/11/ 87--

CABLES FDR EFIC TEST CONSOLE, - J 781532 ELEC 67-tN12 A. REMOVED CAPS ON SLEEE TO RUN TEST WR 125664 01/03/87 18/02/87 68/12/87  !

CELES FOR EFIC TEST CONSOLE.

781583 ELEC 87-90163 A, CABLE A.!LL THRU CONDUIT - WR 133236 , 81/16/87 89/81 / 87 - / /

781589 ELEC B741456 A. RD10E PLUGS TO RUN TEMPORARY AIR WR 133236 48 / 10 / 87 10/30/87 0B/31/87

. LINE.

781652 ELEC B7-06013 A. REM 0/El CAPS ON BLEEE TO RUN TEST W 125664 . 81/03/ 87 10/82/87 08/12/ 87 CABLES FOR EFIC TEST CONSOLE.

781665 ELEC 87-90014 A. REMOVED OnPS ON SLEEE TO RUN TEST H 125664. 01/03/ 87 10/02/87 08/14/87 CPAES FOR EFIC TEST C0hCOLE.

l 781 775 ELEC 87-el463 A. PULL' CABLES THRLUGl CONDUIT 78!775. WR 131128-1 06/13/87 -16/30/87 '/ / $

85/1-85/2 AA ELEC 87-d1339 A. PULL CABLE DUT OF TRAY X81BA2, WR 133236 17 / 87 / 87 - 09/15/87 E/E/87 B, PLLL CABLE (X81942). '

- 85/1-85/4 AB ELEC 87-01340 A. PLtL CABLE OUT Dr TRAY X81BA2,. WR 13ME 87/87/87 ' #9/15/ 87 98/06/ 87 e__________ __  :-____z_____ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . __.1._______ _o

Page % 8 4 09 /41 / 87 l l

ATTACHENT TD THE WRC SPECIAL REPORT BREACHED FIRE BAARIER I

______ ___ _ ___ i I

FORCAST ,j PENETRATION PENE. LCO OPEN 0.0SE (LOSE I

NUMBER TYPE NUMPER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE ,

I l

B. PULL CABLE (X81BA21. I 85/1-87 AA ELEC B741336 A. PULL CABLE OLT 07181R 2 AND X81RF3, WR 133236 97/G7/87 89/15/87 08 /05/ 87 I

85/1-89 AA ELEC 87-81 335 A. PJLL "/4BLE OUT OF 181HF14 X81RF2. WR 1132X 1 7 /87 / 87 99 /15/87 08 /85/ 87 I 85/2-89 AA ELEC 87-91337 A. PJLL CABLE OUT OF TRAY X81RF1. WR 133236 07/ 07/ 87 89/15/87 68/85/87 B. PlLL CABLE - IB1VI.

A45MS ELEC 87-01451 A. PULL CABLE THRU A45005. WR 133236 08/07/87 10/38/87 // ,

1 B41094-1 ELEC 67-91449 A. PULL CABKE THR0 B41004. W 1332% 88 /97 /87 10/30/87 / / i l

B419A4-2 ELEC 87-61450 A. PULL CABLE THRU B41084 WR 1332E 08/07/87 10/30/87 / / l l

E0254 ELEC 87-f0699 A. COREBORE TRJR FLOOR TO INSTALL WA 15245 83 /20 / 87 49 /15 /87 87/38/87 CDCUIT 7811301.

l j l

91-69 ELEC 87-01253 A. PULL C%LE OUT OF TRAY L10H1, WR 133236 M/23/87 89/15/87 88/5/87  !

B. PULL CABLE IN TMY 710P2, l

. l l

FB2-69 ELEC 87-011 77 A. CABLE PJLL IN TMY 710F2. WR 133236 06/16/67 09/15/87 68 /26/ 87 '

B. PULL CABLE IN TRAY 710F2.

I H7RP51 ELEC 87-01265 A. INSTALL FEED THROLEH RODJLES THROUCA WR 133193 06/24/87 89/15/87 68/18/ 87 l PORT NOS. 7,11,14, AND 18. I H7RP52 ELEC 67-01266 A. INSTALL FEED THROLGH MODULES TH20LEH WR 133193 E/24/87 99/15/37 68/19/87 l PORT NDS. 7,11,14 AhD 18, l

Lf3260 ELEC 87-01513 A. PULL CABLE ikRU DtCT BANK. WR 125567 68/24/87 10/30/87 //

LB3517 ELEC 87-01510 A. PULL CABLE TRU DUCT BANK. WR 125567 68 /24 / 87 10/30/87 / /

L41300 ELEC 87-01149 A. COREB04E FOR CONDUIT L41308. WR 133236 06/11/87 89/15/87 88 / 14/ 87 L44223 ELEC B7-01323 A. PULL CA1LE THROLSH L44223. WR 1332% 87 / 06 / 87 10/02/87 //

L7C453 ELEC 87-01386 A. PJLL CABLE DifT OF CONRJIT L76453. WR 128491 97/28/ 87 10/$2/87 88/04/87 L76453-1 ELEC 87 4 1365 A. PULL CABLE OUT OF CONDUIT L76453. WR 128491 87 / 20 / 87 10/02/87 88 /84/87 L81039-2 ELEC 87-01416 A. DULL CABLE 11142127A OUT OF CONDUIT. WR 135384 87 /24 /87 10/02/87 88 / 21 / 87 L81102 ELEC 87-01415 A. PLLL CABLE 111A2127A Otti 0F CONDUIT. WR 135384 87 /24 / 87 10 /82/ 87 08/14/87 l

  • B3115 ELEC B7-01145 A. PJLL C@LE TWU CONDUIT M03115. WR 133236 06/11/87 #9 /15/ 87 88 /21/ 87 l

]

Page No. 9 l

0 3 / 81 / 87 l

ATTACHMENT TO DE XRC SPECIAL REPORT )

9EAO<ED FIRE BARRIER l I

FORCAST {

PENETRATION PENE, LCD GPEN CLOSE Q.0SE .l NLPGER TYPE WJNBER REASON FOR BREACH PLAN TO REPAIR DATE DATE DATE W39Al ELEC 86-08164 A. NEED TO UPGRADE TRAY WRAP. WR 119939 02/03/M 96/15/87 / / j l

P41223 ELEC 87 4 1150 A. CDREBOE FDR CONDIU7 M41223, WR 133198 86/11 /l? 09/15/B7 / /

M44821-1 ELEC B6-00668 D. REMOVE INSULATION FROM W1DUIT WR 133236 M/M/E E/15/87 88 /14 / 87 M44021,

)

M44021-2 ELEC 87-01188 A. DELETE CABLE FROM CONDUI7 M44021, WR 132587 M/16/87 89/15/87 8 7 / 31 / 87 i P44821-3 REC 874 1482 A, DELETE 2 C@LES FROM CONDUli M44021. WR 133236 92/24/87 18/82/87 88/14/87 l

l l NOID TEL 81 ELEC 87-811 32 A. EL C@LES FROM SLEEVE, WR 122211 M/88/87 10/30/87 / /

l kOID TEL 82 REC 87 4 1133 A. PLLL CABLES FPOM SLEEVE. WR 122211 86 /88/87 10/30/87 / /

1 P43820 ELEC B7-81405 A. PULL C@LE OUT OC P43100. WR 128491 0 7/ 22/ 87 18/82/87 88 / 21/ 87 P76081-1 ELEC 67-81 393 4. EL CADLE OUT OF P76801, WR 128491 87 /21 / 87 10 /82 /87 88/04/87  !

P76001-2 ELEC B7-01399 A. ML C@LE OUT OF P76001. WR 12&491 07/21/ 87 10/92/87 88/03/ 87 l

l W48022 EEC 87 4 1444 A. PULL CABLE DUT OF W40022, WR 128491 87 /22 / 87 10 /82/87 88/21/87 W76802 REC 87-014 91 A. RL C@LE OUT 0F W76802, WR 128491 87/21 /87 10/02/87 88 / 03/ 87 ,

W76370 EEC 8741403 4, PULL CADLE DUT OF W76370. WR 12B491 87 /22/ 87 10/82/87 88/14/87 I

W81056 ELEC 86-0!372 A. EMOVE PLUG FOR ELECTRICAL WR 1332% 12/18/86 89/81/87 88/13/ 87 I INSTALLA710N, I W81061 ELEC B6-01373 A. EMOVE PLlG FOR ELECTRICAL WR 1332E 12/18/86 89/81/87 88/13/ 87 INSTALLATION, l I

W81062 ELEC 86-01374 4. EMOVE PLUG FOR ELECTRICAL WR 133236 12/18/86 89/81/87 88/13/ 87 I6STALLATION, X35116 EEC 87-01276 4. RL C@LE OUT OF TRAY X35116. WR 133236 M/25/S7 89/15/B7 88/03/ 87 l

XA0!!! ELEC 6741420 A. PULL kEW CRES. WR 135293 87 /29/ 87 88/28/87 88/18/87 l 143250 ELEC 87-01332 A. PULL C@LE OUT 0 X40250. WR 1332E 97/07/87 89/15/87 88 / 84 / 87 X41149-1 REC 87-01327 A, PLLL CABLE OUT OF TRAY X41149. WR 1332% 87 /87/ 87 #9 /15/ 87 86/18/87 141149-2 ELEC 67-01328 A. PULL C@LE OUT OF TRAY X41149, WR 133236 07/07/87 f3/15/87 88/14/ 87 l

l Psge No. 10 ,

,i*

09 / 81/ 87 ATTACH (NT TO TK hRC SPECIAL REPORT BREACHED FIRE BARRIER FORCABT PENETRATION CENE. LCO OP06 CLOSE (LOSE .

NLMBER TYPE GER REASON FOR BREACH PLAN TO REDA!R DATE DATE > DATE X44258 ELEC 87-01417 A. PJLL CELE (144258). WR 135314 87/27/87 88/28/87' 88/11/87 .

X45226 ELEC 67-01418. A. PLlLL CABLE (X452261. WR 1332 E 87 /27/ 87 10 /18 / 87 18/17/87 145258-1 ELEC 87-81427 A. EMOVE CABLES FROM RACERY. WR 133236 88/81/ 87 18/38/87. 88/18/87-X45258-2 ELEC 87 4 1428- A. REMOVE CELES FROM RACEWAY. WR 1332X 48 /03 / 87 18/38/87- 08/17/87 X45258-3 ELEC ' 87-81429 A. REMOVE CABLES FROM RACEmy, WR 1332E - 88/03/87 - 18/30/87 88/17/87 X45256 ELEC 67-88445 A. DRILL THREE INCH CORE 80RE FOR WR 1D2E 82/17/87 09 /81/87 08/17/87 CONDUIT I45256.

145278 ELEC 87-81397 A. PULL C@LE OUT OF 14527 8. WR 127569 87/21/87 18/82/87 ' 88/17/ 87 X45384 ELEC 87-81331 A. PULL CABLE OUT OF X45384. WR 1B2K 07 /07 / 87 09/15/87 88/17/87-1B1138 ELEC 87-81333 A. PULL CMLE OUT OF 181138. WR 133236 87/07/87 89/15/87'88/13/87 X81148 ELEC 67-f1338 A. PULL CABLE DUT OF 7 RAY X81148, WR 1332X 07 / 87 / 87 09 /15/87. 88/13/87 '

X81142 ELEC 87-813M A. PULL CELE OUT OF 181142. WR 1332E 87/87/ 87 89/15/87 88/13/ 87 '

181518 ELEC -8741437 A. PULL CELE INTO X81518. WR 1D2X 88 /94/ 87 18 /38 / 87 08/14/87-X81525 ELEC 87-81458 A. PULL C@LES THROUC4 CONDUIT X81525. . WR 133236 88/12/87 18/38/87 //

XB1538 ELEC 67-81471 A. PULL CELES 7HORUGH CONDUIT X81538. . WR 1D2X 88/14/87 :18/30/87 //

2233 NECH 87-80 % 9 4. INSTALL NEW HEAT TRACE IN WR 128533 85/98/87 87/38/87 //

PENETRATION.

2440 ECH 87-8BB78 A. PULL HELI AX AWTE4NA CELE. .WR 133236 84/28/87 86/38/87 /:/-

3131 ECH 87-81144 A, A VOID IN THE PEETmTION SEAL EEDS WR 132699 06 /11 / 87 09/15/87 89/81/87 REPAIR.

781150 MECH 87-91091 A. REMOVE PLLS FROM SLEVE TO ROUTE A!R WR 124872 85/26/87 87/38/87 88/88/87 LIE.

781 569 MECH 87-81 098 A. REMOVE PLUG FROM SLEIVE TO ROUTE AIR WR 124872 85/28/87 87/30/87 88/f7/87 LINE.

N0!D87-88698 (CH 87-48698 A. GROUT MISSINll AR0thD 1" COPPER PIPE. WR 122211 83/19/87 18/30/87 //

~i L. . - _ -

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