ML20023D565

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Active Mod Projects,Operating PWR,1982
ML20023D565
Person / Time
Site: Palisades, Big Rock Point, Midland, 05000000
Issue date: 12/31/1982
From:
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
References
NUDOCS 8305230270
Download: ML20023D565 (4)


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n ACTIVE MODIFICATION PROJECTS, OPERATIllG PWR, 1982 N~

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PROJECTED TOTAL 1982 EXPENDITURES ($K)

SELF REGULATORY I(j) '

DESCRIPTION COST ($K)

(THRU OCTOBER)

INITIATED R

0 L

Anchor Bolt Inspections

& Modifications (IEB 79-14) 25,700 350 X

NUREG 0578 AFW Upgrade

& Containment Isolation Reset 4,400 (2) 750 X

Auxiliary Feedwater Line Mods &

Testing (Water Hamer) 2,500 (2) 596 X

l i

Structural Eval & Upgrade of Block Walls, IE Bulletin 3,100 (2) 1,503 X

Discharge Oil Monitor 27 7.8 X

I2I Upgrade Station Battery Capacity 1.500 317 X

Primary Coolant System High Point Vents, NUREG 0737 1 A0 (2) 392 X

Steam Generator Wide Range j

Level Indication 1,000 361 X

Modify LPSI Check Valves 220 (2) 145 X

Electrical Equipment Qualification 19,250 (2) 1,266.3 X

Firearms Training Range Evaluation 4

2.8 X

i l

Security Intrusion Alarm Evaluation 20 18.7 X

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R - Required by Rule; O - Required by Order; L - Required by NRC Letter or Bulletin (Includes NUREG-0737 some of which was later incorporated in Orders);

I - Initiated as a Result of informal contact (includes some work N

resulting from SEP)

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D (2) Actual Expenditures in nate - These are uncompleted projects where actual expenditures have exceeded budget prb.iections 8305230270 821231 i

PDR ADOCK 05000155 P

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PROJECTED TOTAL 1982 EXPENDITilRES ($K)

SELF REGULATORY DESCRIPTION COST ($K)

(THRUOCT0RER)

INITIATED R

0 L

i (1)

Post THI Shielding Evaluation I2I

& Hods, NUREG-0737 3,120 891 X

Control Room Ventilation System Upgrade, NUREG-0737 20,800 5,751 X

AFW System Upgrade, NUREG-0737 18,500 3,606 X

MS Reheater Piping System 788 (2) 130 X

1 Spent Fuel Storage Racks 5,150 28.3 X

Auxiliary Building Addition (required to accomodate NUREG-0737 Requirements including TSC) 10,000 5,005 X

Inadequate Core Cooling Instrumentation, NUREG 0737 8,500 74.5 X

Condensate Polishers 275 41.6 X

Electrical System Expansion (Required to Accommodate NUREG 0737) 1,350 163.7 X

Parking Lot Expansion 850 186.6 X

Warehouse 4,100 49.7 X

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Plant Support Building 2,800 29.4 X

lietal Storage Building 9

9 X

Radwaste Compactor 65 (2) 65 X

I Waste Neutralizer Tank Modification 25 23.6 X

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PROJECTED TOTAL 1982 EXPENDITURES ($K)

SELF REGULATORY DESCRIPTION COST ($K)

(TilRU OCTOBER)

INITIATED R

0 L

I Turbine Rotor Replacement 9,200 19 X

Fire Protection Modifications 6,100 195 X

Long Term Cooling Upgrade 7,100 959 X

Radwaste Solidification System 14,800 3,994 X

Critical Function Monitor System (SPDS), NUREG-0737 6,800 1,64?

X Effluent Radiation Assessment System, NUREG-0737 8,700 3,760 X

Miscellaneous Charges Attributable to Major' I3)

Modification Work 2,000 1,532.5 PROJECTS NOT ACTIVE IN 1982 BUT FOR WHICH COSTS (CREDITS) WEP.E INCURRED Security Building Addition 55 (9.8)

X Tank 0xygen Control 4.0 0.17 X

4 l

FW Heater Tube Bundles 45 0.17 X

l Neutron Monitoring

  • System 210 1.3 X

I2)

Relief Valve Position Indication 140 4.4 X

Whole Body Counting System 200 0.14 X

I MS Reheater Tube Replacement 795 (38.9)

X TOTAL CAPITAL EXPENDITURES 1982 (through October) Regulatory:

$28,569,500 Self Initiated: $ 5,253,480 (3) Based on the proportion of regulatory work being performed by the major modifications department, these e

miscellaneous charges should be distributed as: Regulatory 1,278.1 (83.4%)

l Solf initiated 2Ra A (16 AT)

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s PROJECTED TOTAL 1982 EXPENDITURES ($K)

SELF REGULATORY DESCRIPTION COST ($K)

(THRU OCTOBER)

INITIATED R

0 L

I i

MODIFICATIONS PERFORMED / COORDINATED BY PLANT STAFF UNDER D&M BUDGET Human Factor Engineering i

I4)

NUREG-0737 NA 97.8 X

i Emergency Sirens & PA Additions, NUREG-0737 NA 123.1 X

SEP Hodificacions NA 8.4 X

X Office Buf1 ding Mods NA 25 X

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t TOTAL 1982 Regulatory:

$ 28,798,800 Self Initiated: $ 5,278,480 TOTAL PROJECTED COST of there Capital Projects Regulatory:

$150,252,000 I

Self Initiated: $ 41,486,000 i

- TOTAL SPENT TO DATE i

I Regulatory:

$ 89,989,200

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Seit Initiated:

31,294,200 (4) Total. Projections Not Availaule 1

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