ML20012G446

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Provides Semiannual Update 18 to Integrated Plan,Including Index of All Issues by Category,Rank,Description & Status. Issues Added Include,Loading Dock Crane,Test Method Change & Condensate Storage Tank Sampling Location Change
ML20012G446
Person / Time
Site: Big Rock Point File:Consumers Energy icon.png
Issue date: 02/25/1993
From: Beckham W
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
NUDOCS 9303020452
Download: ML20012G446 (24)
v • d • e


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'O Consumers Power Wimam L Beckman Plant Manager POWERING MICHIGAN'S PROGRESS BiGRock Point Nuclear Plant,10269 US-31 North, Charlevoix, MI 49720 February 25, 1993 i

Nuclear Regulatory Commission Document Control Desk 1

Washington, DC 20555 DOCKET 50-155 - LICENSE DPR BIG ROCK POINT PLANT - INTEGRATED PLAN SEMI-ANNUAL UPDATE NUMBER 18 l

As required by the Big Rock Point operating license, this letter provides the eighteenth update of the Big Rock Point Integrated Plan. Attachment I contains an index of all issues and identifies them by category, rank, l

description and status. Attachment 2 is a list of all open issues and contains detailed scope statements, tatus and applicable scheduled completion dates.

SUMMARY

OF INTEGRATED PLAN ACTIVITIES SINCE THE AUGUST. 1992 UPDATE Four new issues have been added to the Integrated Plan, two issues were completed and three issues were cancelled.

Issue BN-005B, associated with Control Room Design Review (CRDR) was reviewed for cancellation. The issue has not been cancelled, and is targeted for completion end of 1993. There are no active "A" issues (established by NRC rule, order, or license condition);

five (5) active "BN" issues (initiated by the NRC or commitment to the NRC);

and twenty-two (22) active "B" issues (initiated by the company or an agency other than NRC), totaling twenty-seven (27) active issues.

ISSUES ADDED B-162 - Loadino Dock Crane (Hoist)

This issue involves responding to an equipment condition and vendor recommendation from Whiting Corporation pertaining to the containn:e t equipment lock loading dock crane. The vendor inspection resulted in a recommendation to modify / upgrade the main hoist brake. The pm nase of this project is to increase reliability which will eliminate conceras related to personnel injury and load drops.

B-163 - VP-301 & 302 and VPI-304 Test Method Chance This issue involves finding an alternate method to our existing annual teardown inspection per the ASME Pump and Valve Testing program.

Inspection of these valves currently involves a personnel radiation dos? of about 9 rems.

The change could involve a frequency change based on past history and code

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guidance or a modification to change the style of check valve.

The purpose i-of thig, project is to reduce personnel exposure.

l 9303020452 930225 PDR ADOCK 05000155 R

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NUCLEA'R REGULATORY COMMISSION 2

1 BIG ROCK POINT PLANT INTEGRATED PLAN UPDATE 18 i

FEBRUARY 25, 1993 B-164 - Condensate Storaae Tank Samplina location Chanae This issue involves creating a different sampling location for the condensate storage tank. Chemistry sampling frequency is currently restricted due to the j

complexity of obtaining a sample.

Current sampling requires entry into a confined space.

The location change would relocate the sample valve to an j

accessible location. The purpose of this project is to increase sampling frequency by eliminating a poor work environment that has a relatively high risk for personnel injury.

B-165 - PM Proaram Review and Uparade i

This issue involves revising and upgrading the PM program.

It is a large l

scope project which is intended to not only upgrade our PM program but also prepare us for the Maintenance Rule and End-of-License activities.

Currently, the NRC is very interested in this activity due to recent operating history.

i i

ISSUES RERANKED None.

ISSUES CANCELLED BN-005F - ECS Level Improvement This issue was cancelled due to its low rank and the benefit anticipated.

l This was one of the few remaining modifications resulting from CRDR identified deficiencies.

The CRDR deficiencies were performed in a highest priority first order. This modification was always perceived as low priority and with other higher priority work in the plant existing a decision has been made to eliminate it.

The purpose of this project was to enhance level indication for

)

the Emergency Condenser, however, existing level instrumentation adequately provides for the essential information needed by the operator to control l

condenser operation.

i BN-005G - Relocate Relief Valve Acoustic Monitor This issue was cancelled due to its low rank and the benefit anticipated.

This was one of the few remaining modifications resulting from CRDR identified deficiencies. The CRDR deficiencies were performed in a highest priority l

first order.

This modification was always perceived as low priority and with other higher priority work in the plant existing a decision has been made to eliminate it.

The purpose of this project was to relocate this monitor from the front panel to the back and at a lower elevation to make access easier.

)

The existing location can fulfill all functional requirements properly and the i

annual need for access does not sufficiently by itself warrant its relocation.

B-156 - PS RE07 A thru 0 Replacement This issue was cancelled because spare parts were able to be procured for these switches.

The project was initiated because it was believed that a modification for replacement of the switches was necessary.

Y

t NUCLEA'R REGULATORY COMMISSION 3

BIG ROCK POINT PLANT t

INTEGRATED PLAN UPDATE 18 l

FEBRUARY 25, 1993 ISSUES COMPLETED 4

i B-104A - Core Sorav Pumo Suction Strainer Blockaae i

Screen doors have been added to the CRD Accumulator Rooms and Spent Fuel Pool Heat Exchanger Room. These doors are designed to stop the migration of floating debris to the core spray pump suction strainers.

The issue addressed i

a concern from SEP Topic VI-1, Organic Materials.

B-119 - Acid System Modification To Eliminate Pipina Corrosion This issue was undertaken to address personnel safety and reliability concerns with the Makeup Demineralizer System.

All piping and instrument modifications have been completed.

Because of the continuing difficulties with this system, t

Issue r !58 Makeup Demin Replacement has been initiated.

7 ACTIVE ISSUES FOR WHICH SIGNIFICANT FRGGRESS HAS BEEid MADE B-126A - Station Air System Voorade This issue is nearing completion.

Capacity monitoring changes have been completed. An air compressor for supplying service air and a backup source i

for instrument air has been temporarily installed.

Preliminary testing has i

been completed.

Some additional hardware changes and revision of operating procedures reauire completion.

It is anticipated by the next six month update i

that this project will be completed.

i

,,4bLja 0 $$Z55o w william L eckman (Signed)

William L Beckman Plant Manager CC: Administrator, Region III, USNRC NRC Resident Inspector - Big Rock Point ATTACHMENT l

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ATTACHMENT 1 Consumers Power Company Big Rock Point Plant Docket 50-155 r

ISSUE INDEX FOR THE BIG ROCK POINT INTEGRATED PLAN I

February 1993 l

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ISSUE ISSUE i

NUMBER RANK DESCRIPTION STATUS B-001

- HEAT EXCHANGER TUBE BUNDLE REPLACEMENT COMPLETE B-002

- ACID LINE EXTENSION COMPLETE l

REACTOR COOLANT PRESSURE BOUNDARY LEAKAGE DETECTION COMPLETE

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B-003 B-004

- STACK GAS MONITORING COMPLETE j

BN-005

- CONTROL ROOM DESIGN REVIEW COMPLETE BN-005A - CRITICAL SAFETY FUNCTIONS CANCELLED BN-005B 19 IMPROVE COMMUNICATIONS ACTIVE l

BN-005C

- RESOLVE HED W/RCP CONTROLS COMPLETE THIRTY-THREE MINOR CHANGES COMPLETE BN-0050 BN-005E - AUTOMATED PLANT SIREN CONTROL COMPLETE BN-005F - ECS LEVEL IMPPOVEMENTS CANCELLED BN-005G - RELOCATE RELIEF VALVE AC0USTIC MONITOR CANCELLED BN-005H - ISOLATION VALVE INDICATION COMPLETE BN-006

- SAFETY PARAMETER DISPLAY SYSTEM COMPLETE i

B-007

- SCRAM DUMP TANK LEVEL INSTRUMENTATION COMPLETE

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B-008

- SINGLE CHANNEL RLSET INVESTIGATION COMPLETE l

REACTOR COOLING WATER PRESSURE STUDY COMPLETE B-009 INSTALLATION OF TELLTALES ON SHUTDOWN HEAT EXCHANGER COMPLETE B-009A B-010

- VENTILATION FOR PANEL C-52 COMPLETE B-011

- RUCKER SYSTEM (STUDY)

COMPLETE l

f B-011A - TURBINE BYPASS SYSTEM IMPROVEMENTS CCMPLETE i

B-012

- RESIDUAL ilEAT REMOVAL HEAT EXCHANGER TUBE FAILURE COMPLETE r

B-013

- PURITY OF PRIMARY COOLANT COMPLETE B-014

- SEISMIC DESIGN CONSIDERATIONS COMPLETE BN-014A - RESOLUTION OF SEISMIC ISSUES COMPLETE l

BN-014B* - SEISMIC ADEQUACY OF ACTIVE COMPONENTS COMPLETE l

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ISSUE ISSUE t4 UMBER RANK DESCRIPTION STATUS I

(* Replaced by BN-0140)

BN-014C 19 SEISMIC ADEQUACY OF ACTIVE COMPONENTS ACTIVE t

B-015

- CONTAINMENT ELECTRICAL PENETRATIONS COMPLETE SECONDARY SYSTEM INSTABILITIES COMPLETE B-016 PCS ISOLATION - PC SYSTEM COMPLETE B-017 B-018

- HIGH PRESSURE RECYCLE CANCELLED i

B-019

- HYDROGEN MONITORING COMPLETE B-020 INSTRUMENTATION TO DETECT INADEQUATE CORE COOLING COMPLETE B 021

- RECIRCULATION PUMP TRIP COMPLETE BN-022A - ORGANIC MATERIALS (WALL C0ATINGS)

COMPLETE B-022B -

POST ACCIDENT CHEMISTRY - SEP TOPIC VI-I COMPLETE B-023

- BALANCE OF PLANT QA PLAN DEVELOPMENT CANCELLED B-024 INSTALLATION OF DP GAUGE ON NONREGEN HEAT EXCHANGER COMPLETE BN-025

- WIND AND TORNADO LOAD & TORNADO MISSILE -

COMPLETE SEP TOPICS III-2 & III-4.A B-026 ISI 0F WATER CONTROL STRUCTURES COMPLETE i

B-027

- SERVICE WATER / COOLING WATER SYSTEMS COMPLETE l

B-028 PROXIMITY OF TECTONIC STRUCTURES COMPLETE

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B-029

- TURBINE MISSILES COMPLETE A-030

- RADIOLOGICAL EFFLUENT TECHNICAL SPECIFICATIONS COMPLETE B-031

- DEFINITION OF OPERABILITY COMPLETE BN-032

- EMERGENCY OPERATING PROCEDURE UPGRADE COMPLETE l

B-033

- REFERENCE VOLUME CHAMBER REMOVAL COMPLETE l

B-034

- CONTROL ROOM AIR CONDITIONING COMPLETE A-0358 - FHSR UPDATE STUDY COMPLETE i

A-036 ENVIRONMENTAL QUAL.IFICATION OF ELECTRICAL COMPLETE EQUIPMENT (EEQ) j TRG2.IHM

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4 ISSUE ISSUE i

NUMBER RANK DESCRIPTION STATUS EEQ PROGRAM ENHANCEMENTS COMPLETE j

B-036A i

B-037 PROBABLE MAXIMUM FLOOD CONSIDERATIONS COMPLETE l

B-038

- SAFETY RELATED WATER SUPPLY - SEP TOPIC II-3.C COMPLETE B-039

- EFFECTS OF HIGH WATER LEVEL - SEP TOPIC III-3.A COMPLETE B-040

- PIPING AND SAFE END INTEGRITY COMPLETE B-041

- CLASSIFICATION OF STRUCTURES, SYSTEMS, & COMP 0NENTS COMPLETE B-042

- ONGOING ISI COMPLETE B-043

- MECHANICAL SNUBBERS COMPLETE B-044

- VERIFICATION OF BS&B VALVE DATA COMPLETE B-045

- ECCS TEST TERMINAL B0X CANCELLED B-046

- REVISED REACTOR VESSEL PRESSURE / TEMPERATURE LIMITS COMPLETE B-047

- SPENT FUEL POOL CLEANUP COMPLETE B-048

- CLEANUP DEMINERALIZER SYSTEM PUMP REPLACEMENT COMPLETE INVESTIGATION B-049

- VENTILATION SYSTEMS COMPLETE B-050A1 - MSIV BACKUP VALVES - LEAK TESTING COMPLETE BN-050A2 - CONTAINMENT ISOLATION - ONLINE TESTING 0F MSIV COMPLETE s

BN-0503 - CONTAINMENT ISOLATION - LEAK TEST OF SERVICE AND COMPLETE INSTRUMENT AIR CONTAINMENT ISOLATION - ISOLATION VALVES IN COMPLETE B-050C HEATING, COOLING, OR SERVICE WATER B-050D - CONTAINMENT ISOLATION - ADD CONTROL CIRCUIT TO COMPLETE i

f TREATED WASTE VALVE (CV-4049)

B-050E - CONTAINMENT ISOLATION - AIR LOCK TESTING -

COMPLETE-4 SEP TOPIC VI-4 B-050F - CONTAINMENT ISOLATION - HAdD ISOLATION OF COMPLETE INSTRUMENT LINES - SEP TOPIC VI B-050G - CONTAINMENT ISOLATION - PNEUMATIC TEST OF MSIV -

COMPLETE SEP TOPIC VI-4 i

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I ISSUE ISSUE NUMBER RANK DESCRIPTION STATUS i

BN-051

- DESIGN CODES, CRITERIA AND LOAD COMBINATIONS COMPLETE B-052

- HELB - SEP TOPIC III-5.A COMPLETE PIPE BREAKS OUTSIDE CONTAINMENT COMPLETE B-053 PLANT SHIEL0 LNG - NUREG-0737 ITEM II.B.2 COMPLETE B-054 METEOROLOGICAL TOWER COMPLETE B-055 ESF UPGRADE COMPLETE B-056 CONTROL ROOM HABITABILITY - NUREG-0737 COMPLETE B-057 B-057A - CONTROL ROOM HABITABILITY - SEAL 000RS COMPLETE i

B-058

- POST ACCIDENT SAMPLING COMPLETE B-059 MSLB OUTSIDE CONTAINMENT COMPLETE f

REVISED SECURITY PRINTS CANCELLED B-060 B-061

- EQUIPMENT IDENTIFICATION CANCELLED B-062

- REVISE DRAWINGS (SYSTEM CHECK 5drET VERIFICATION)

COMPLETE B-063

- CONTAINMENT PURGE AND VENT COMPLETE B-064

- CONTAINMENT ILRT COMPLETE TEST CARD READER CANCELLED B-065 B-066

- RADWASTE MONITOR FLUSH TIMER CANCELLED B-067

- ISOLATION OF RPS FROM NONSAFETY SYSTEMS COMPLETE 4

B-06B

- DC SYSTEM MONITORING COMPLETE

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B-069

- ACID AND CAUSTIC TANK PROBLEMS COMPLETE B-070

- EMERGENCY DG PANEL VENTILATION CGMPLETE B-071

- CHANGE PIPING IN CHEM LAB HOT HOOD CANCELLED B-072

- FACILITY MODIFICATIONS - WAREHOUSE

. COMPLETE B-073

- CONTROL OF HEAVY LOADS COMPLETE B-074

- REAC10R COOLANT SYSTEM - HIGH POINT VENTS COMPLETE A-075A - Al. TERNATE SHUTDOWN SYSTEM COMPLETE I

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ISSUE ISSUE NUMBER RANK DESCRIPTION STATUS j

A-075B - RADIANT ENERGY SHIELDS COMPLETE ASSOCIATED CIRCUITS COMPLETE A-075C B-076

- CONTAINMENT HIGH RANGE MONITOR COMPLETE i

B-077 INVESTIGATE INCORE AVAILADILITY PROBLEM COMPLETE I

B-077A -

INVESTIGATE INCORE AVAILABILITY PROBLEM CANCELLED B-078

- CLEANUP SYSTEM DRAIN LINE CANCELLED B-079

- CONTROL ROD MIS 0PERATION COMPLETE B-080

- PERFORMANCE OF BWR SAFETY VALVES COMPLETE B-081

- POSITION INDICATION OF PORV'S COMPLETE B-082

- RDS RELIABILITY IMPROVEMENTS COMPLETE B-083

- FULL STROKE TESTING OF REACTOR DEPRESSURIZATION CANCE'. LED VALVE (This issue was combined with Issue B-82) j B-084

- SCRAM DUMP TANK VALVE - LACK OF REOUNDANCY (STUDY)

COMPLETE B-084A - SCRAM DUMP TANK REDUNDANT VALVES COMPLETE B-085

- CONTAINMENT OVERPRESSURE - NITR0 GEN SUPPLY TO RDS COMPLETE ISOLATION VALVES B-086

- BYPASS OF MOV THERMAL OVERLOADS COMPLETE B-087

- PIPE BREAK OUTSIDE OF CONTAINMENT COMPLETE l

B-088

- MSLB OUTSIDE CONTAINMENT - RADIOLOGICAL CONSEQUENCES COMPLETE B-089

- RCPB LEAKAGE DETECTION COMPLETE BN-090

- CLASSIFICATION OF STRUCTURES, SYSTEMS AND COMPONENTS COMPLETE B-091

- CONTAINMENT ISOLATION - POST LOCA SYSTEM WALKDOWNS COMPLETE j

B-092

- CONTAINMENT ISOLATION - CLOSED SYSTEMS COMPLETE B-093

- EMERGENCY RESPONSE FACILITIES (UPGRADE TSC)

COMPLETE B-094A - POST TRIP REVIEW - DATA & INFORMATION CAPABILITIES COMPLETE B-094B - POST TRIP REVIEW - DATA & INFORMATION CAPABILITIES COMPLETE B-095 INSTALLATION OF FILTERS IN INSTRUMENT AIR LINE COMPLETE TRG2.IHM

ISSUE ISSUE-NUMBER RANK DESCRIPTION STATUS I

INSTALLATION OF ISOL VALVE UPSTREAM OF CV-4027 COMPLETE B-096 B-097

- REPLACEMENT OF VIP-5 WITH N0 TOR OPERATED VALVE COMPLETE B-098

- REVISIONS T0125-VOLT DC DRAWINGS COMPLETE B-099 EQUIPMENT CLASSIFICATION - RPS COMP 0NENTS

' COMPLETE BN-100

- VENDOR INTERFACE AND MANUALS COMPLETE POST MAINTENANCE TESTING - RPS COMPONENTS COMPLETE i

B-101 B-102 EQUIPMENT CLASSIFICATION - ALL SAFETY RELATED COMPLETE i

EQUIPMENT B-103 POST MAINTENANCE TESTING - ALL SAFETY RELATED COMPLETE EQUIPMENT L

B-104 CORE SPRAY PUMP SUCTION STRAINER BLOCKAGE COMPLETE (Repla ed by B-104A)

CORE SPRAY PUMP SUCTION STRAINER BLOCKAGE COMPLETE B-104A B-105

- REACTOR DEPRESSURIZATION SYSTEM HANGER REPLACEMENT COMPLETE REMOVE TURBINE GRATING CANCELLED B-106 B-107 FLOOD ANNUNCIATION CANCELLED B-108

- MAIN STEAM LINE DRAIN ISOLATION COMPLETE BN-109

- BACKUP HIGH RANGE STACK MONITOR COMFLETE r

B-110 LIGHTNING PROTECTION COMPLETE B-lli

- REPLACEMENT OF NEUTRON MONITORING INSTRUMENTATION COMPLETE A-ll2

- ALTERNATE R0D INJECTION CANCELLED

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B-ll3 RELIEF VALVE FAILURES INVESTIGATION COMPLETE B-ll4 RECIRCULATION PUMP ROOM LIGHT.'NG COMPLETE B-ll5

- CONDENSER MAKEUP WATER / CORE SPRAY INVESTIGATION COMPLETE j

B-ll5A 13 ALTERNATE SOURCE OF CONDENSER HOTWELL MAKEUP ACTIVE B-116

- CLEANUP DEMIN PIT ACCESS HANDRAIL COMPLETE i

B-ll7

- REPLACE DIESEL FIRE PUMP ENGINE COMPLETE TRG2.IHM

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ISSUE ISSUE

' NUMBER RANK DESCRIPTION STATUS B-ll8

- UNDER WATER FILTERING SYSTEM FOR SPENT FUEL P0OL

' COMPLETE B-119

- ACID SYSTEM MODIFICATIONS TO ELIMINATE PIPING COMPLETE CORROSION B-120

- ACCESS TO RECIRC PUMP ROOM HEAT SENSORS COMPLETE B-121

- PROVIDE ENGINEERING SUPPORT FOR CRD REPAIRS COMPLETE-B-122

- REPLACE STATION BATTERY COMPLETE B-123

- REPLACE CONTROL ROOM RECORDERS COMPLETE BN-124

- VITAL AREA UPGRADE COMPLETE BN-125

- CCTV UPGRADE COMPLETE B-126 2 STATION AIR COMPRESSORS COMPLETE B-126A STATION AIR SYSTEM UPGRADE ACTIVE B-127

- REPLACE INSTRUMENT AIR DRYER COMPLETE

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B-128

- REPLACEMENT OF CABLE IN RECIRC PUMP ROOM COMPLETE B-129

- REWIRE CRD ACCUMULATOR PRESSURE SWITCH & LEAK COMPLETE DETECTOR SCHEMES BN-130

- EVALUATION OF INSTRUMENT AIR SYSTEM PER GENERIC COMPLETE LETTER 88-14 BN-130A 27 INSTALL INSTRUMENT AIR FILTERING ACTIVE B-131

- DIESEL GENERATOR RELIABILITY PROGRAM COMPLETE A-132

- SIMULATOR FACILITY PLAN COMPLETE' B-133

- SHUTDOWN COOLING HEAT EXCHANGER TUBING REPLACEMENT CANCELLED B-134

- RELIEF VALVE TEST STAND COMPLETE j

B-135

- REACTOR RECIRCULATION PUMP VIBRATION MONITORING CANCELLED B-136

- PROVIDE REPLACEMENT VALVE FOR FEEDWATER REGULATOR COMPLETE BN-137 5 INDIVIDUAL PLANT EXAM (IPE) PROGRAM - GENERIC j

LETTER 88-20 ACTIVE BN-138 17 MOV PROGRAM - GENERIC LETTER 89-10 ACTIVE i

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ISSUE ISSUE NUMBER RANK DESCRIPTION STATUS BN-139

- OPEN CYCLE COOLING SYSTEM PROGRAM - GENERIC COMPLETE LETTER 89-13 B-140 24 GENERATOR SYNCHRONIZING RELAY INSTALLATION ACTIVE B-141 22 BREAKER COORDINATION ANALYSIS MODIFICATIONS ACTIVE B-142 EDG TIME DELAY OVERCURRENT RELAYS COMPLETE B-143

- PUMP FLOW METER INSTALLATION FOR SECTION XI COMPLETE i

B-144 24 REPLACE TR 9623 AND ASSOCIATED RTDs ACTIVE B-145

- GENERAL ELECTRIC HFA RELAYS COMPLETE l

B-146 26 REPLACE / MODIFY BREAKER PANELB0ARD 2P ACTIVE B-147 2 FIRE PROTECTION SYSTEM MODIFICATIONS ACTIVE B-14B 22 FEEDWATER TEST STAND REPLACEMENT ACTIVE M0-7050 AND M0-7067 ACCESS CANCELLED B-149 B-150 5 REVIEW CRD SYSTEM ACTIVE r

B-151

- UPGRADE REACTOR BLDG CRANE BRAKES COMPLETE B-152 19 BREAKEf; REPLACEMENT STRATEGY ACTIVE B-153 7 HEA 51 TYPE AUXILIARY RELAY REPLACEMENT ACTIVE l

B-154 17 REPLACEMENT OF LIMITORQUE SMA OPERATORS ACTIVE B-155 2 SCREENHOUSE INTAKE BI0 FOULING ACTIVE i

B-156

- PS RE07 A THROUGH D REPLACEMENT CANCELLED B-157 1 CONTAINMENT PIPEWAY COOLER EFFICIENCY / MAINTAINABILITY.

ACTIVE i

B-158 11 MAKEUP DEMIN REPLACEMENT ACTIVE B-159 13 M0-7070/VPI-303 SPOOL PIECE MONITOR & VENTING ACTIVE B-160 9 HAND TRIP SOLEN 0ID (HTS) IMPROVEMENT ACTIVE B-161 13 CRD PUMP RELIEF VALVE LEAKAGE ACTIVE B-162 9 LOADING DOCK CRANE (H0IST)

ACTIVE i

B-163 7 VP-301 & 302 AND VPI-304 TEST METHOD CHANGE ACTIVE TRG2.IHM

10 ISSUE ISSUE NUMBER RANK DESCRIPTION STATUS j

B-164 13 CONDENSATE STORAGE TANK SAMPLING LOCATION CHANGE ACTIVE B-165 12 PM PROGRAM REVIEW AND UPGRADE ACTIVE i

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