ML20056H242

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Provides 19th Update of Big Rock Semi-Annual Integrated Plan,Including List of Open Issues & Index of Issues
ML20056H242
Person / Time
Site: Big Rock Point File:Consumers Energy icon.png
Issue date: 08/31/1993
From: Donnelly P
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
NUDOCS 9309090037
Download: ML20056H242 (24)


Text

{{#Wiki_filter:, ?,#% O 4 Consumers pQW$[ Patr6ck M Donnouy Plant Manager i POWERING MICHIGAN'S PROGRESS Sig Rock Pomt Nuclear Plant.10209 US-31 North. Char 6pvoix, MI 49720 h August 31, 1993 Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 i DOCKET 50-155 - LICENSE DPR BIG ROCK POINT PLANT - INTEGRATED PLAN SEMI-ANNUAL UPDATE NUMBER 19 As required by the Big Rock Point operating license, this letter provides the nineteenth update of the Big Rock Point Integrated Plan. Attachment I contains an index of all issues and identifies them by category, rank, description and status. Attachment 2 is a list of all open issues and contains detailed scope statements, status and applicable scheduled completion dates. d

SUMMARY

OF INTEGRATED PLAN ACTIVITIES SINCE THE AUGUST. 1992 UPDATE Two new issues have been added to the Integrated Plan, one issue was reranked, j one issue was cancelled and one issue was completed. The 1993 Refueling i Outage is nearing completion and many issues will be closed after documentation completion. Information is provided in the significant progress area for many of these issues. 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-166 - M0-7061 Modification to Address Pressure Lockina Generic Letter 89-10 provided additional guidance in one of its supplements that resulted in determining it to be necessary to address pressure locking for primary core spray valve MO-7061. This valve is considered to be susceptible to pressure binding. A modification was made to the valve by drilling a hole in the valve disc during the 1993 Refueling Outage. i f \\po n '*1 s T r e F.1, 9309090037 930831 PDR ADOCK 05000155 ^ (!) R PDR A GL9 EJVERGYCOMPA!VY u 1

HUCLEAR REGULATORY COMMISSION 2

  • BIG ROCK POINT PLANT INTEGRATED PLAN SEMI-ANNUAL UPDATE 19 August 31, 1993 B-167 - Turbine Renairs Significant problems have been encountered in the last several fuel cycles with turbine performance. A decision was made to address controls problems and perform an inspection in the 1993 Refueling Outage to prepare for an overhaul in the 1994 Refueling Outage. The inspection identified steam leakage and alignment problems that could be addressed in 1993 and eliminate planned work for 1994. Therefore, a majority of the activities planned for the turbine to improve its performance will be accomplished in 1993. This will be reviewed with sufficient run time on the turbine to determine if any additional activities are necessary.

ISSUES RERANKED B-IISA - Alternate Source of Makeup to Condenser Hotwell Project Engineering and Plant Management requested cancellation of this issue. Their request was based on the minor significance of this modification to nuclear safety. A benefit and risk evaluation was performed which showed that the modifications value lies in the long term cooling area associated with E0Ps. The significance of this area is low because the probability for l operator failure to close MO-7073 or M0-7074 if core spray is needed is small. This coupled with the low conditional probability for a LOCA makes the change in availability quite small. TRGs reranking resulted in a score that does not allow cancellation. TRG concluded that inactivity on this issue was appropriate until completion of the IPE so that its benefit could be better understood. ISSUES CANCELLED B-140 - Generator Synchronizina Relav Installation Plant Management identified their desire to cancel this issue and based on its original low TRG ranking this position was accepted. A benefit and risk evaluation was performed that showed very little impact on either. Historical information indicates only one missynchronization in the last ten years which l resulted in a one and one half day outage extension. ISSUES COMPLETED B-146 - Replace / Modify Breaker Panelboard 2P l This modification resulted in replacement of the entire 2P panelboard and all its breakers. It was completed during the 1993 Refueling Outage. This modification now allows appropriate breaker PMs due to spare breakers being available for the new panel.

NUCLEAR REGULATORY COMMISSION 3 BIG ROCK POINT PLANT ItiTEGRATED PLAN SEMI-ANNUAL UPDATE 19 August 31, 1993 ACTIVE ISSUES FOR WHICH SIGNIFICANT PROGRESS HAS BEEN MADE BN-138 - MOV Procram - Generic letter 89-10 All test, repair and troubleshooting procedures for V0Ps have been issued. The 1993 Refueling Outage activities involved completing static testing for all operators in the program and dp testing for those considered practicable. Review of the results from testing and maintenance of the operators is ongoing to adjust the MOV program as necessary. B-144 - Replace TR-9623 and Associated RTDs Replacement of the containment temperature monitoring system, TR-0623 and associated RTDs was completed during the 1993 Refueling Outage. Completion of this issue addresses maintainability due to parts procurement and increases the monitoring range of the system. B-153 - HEA 51 Type Auxiliary Relay Replacement The scope of this issue involved past lack of testing which resulted in a failure of one of the HEA 51 Type Aux Relays. Engineering research indicated that the relays were satisfactory for continued use and only required appropriate test procedures to assure continued reliability. These test procedures will be conducted during the 1993 Refueling Outage and every outage thereafter. B-154 - Replacement of Limitoroue SMA Operators The valve operators for primary core spray valves for M0-7051 and M0-7061 were replaced with SMB type operators. The purpose was to improve maintainability of the operators by assuring parts availability. Replacement was completed during the 1993 Refueling Outage so that Generic Letter 89-10 testing could be completed with the new operators in place. B-155 - Screenhouse intake Biofouling This issue was initiated with the expectation that zebra mussels would become a problem for Big Rock Point. Their existence was identified in the early spring in the discharge canal and verified during plant shutdown in the intake structure. Accumulations of the zebra mussels were very small indicating that they had been detected at a very early stage. Design work for a treatment system had progressed to the point that a line extending fifteen bundred feet out to the intake structure was installed. This line allows treatment of all plant lake water systems. A Clamtrol treatment was completed for the service and circulating water systems during the 1993 Refueling Outage. Also, a heat treatment method was devised and implemented for the fire and post incident systems. B-157 - Containment Pipeway Cooler Efficiency / Maintainability The containment pipeway coolers were replaced prior to the 1993 Refueling Outage. The vent valves for the coolers remain to be replaced.

i i ~ NUCLEAR REGULATORY COMMISSION 4 BIG ROCK POINT PLANT l INTEGRATED PLAN SEMI-ANNUAL UPDATE 19 l August 31, 1993 l i i l B-160 - Hand Trio Solenoid (HTS) Imorovement l The hand trip solenoid has been improved to incorporate a dual solenoid coil i to provide added assurance of actuation when called upon. This modification i was designed by the vendor to address the plants desire for a high reliability i hand trip solenoid. This modification will be installed during the 1993 Refueling Outage. ,A77 /r '$ o'vn-t. Patrick M Donnelly i Plant Manager CC: Administrator, Region III USNRC NRC Resident Inspector - Big Rock Point ATTACHMENT r f

_I $^ l ATTACHMENT 1 Consumers Power Company Big Rock Point Plant Docket 50-155 ISSUE INDEX FOR TiiE BIG ROCK POINT INTEGRATED PLAN August 1993 8 Pages l TRG2.IHM i

1 ISSUE ISSUE NUMBER RANK DESCRIPTION STATUS B-001 - HEAT EXCHANGER TUBE BUNDLE REPLACEMENT COMPLETE B-002 - ACID LINE EXTENSION COMPLETE i B-003 - PEACIOR COOLANT PRESSURE B0UNDARY LEAKAGE DETECTION COMPLETE B-004 - STACK GAS MONITORING COMPLETE BN-005 - CONTROL ROOM DESIGN REVIEW COMPLETE BN-005A - CRITICAL SAFETY FUNCTIONS CANCELLED BN-005B 21 IMPPOVE COMMUNICATIONS ACTIVE BN-005C - RESOLVE HED W/RCP CONT k.S COMPLETE BN-005D - THIRTY-THREE MINOR CHANGES COMPLETE BN-005E - AUTOMATED PLANT SIREN CONTROL COMPLETE BN-005F - ECS LEVEL IMPROVEMENTS CANCELLED BN-005G - RELOCATE RELIEF VALVE AC0USTIC MONITOR CANCELLED BN-005H - ISOLATION VALVE INDICATION COMPLETE I BN-006 - SAFETY PARAMETER DISPLAY SYSTEM COMPLETE B-007 - SCRAM DUMP TANK LEVEL INSTRUMENTATION COMPLETE l 1 B-008 - SINGLE CHANNEL RESET INVESTIGATION COMPLETE B-009 - REACTOR COOLING WATER PRESSURE STUDY COMPLETE B-009A - INSTALLATION OF TELLTALES ON SHUIDOWN HEAT EXCHANGER COMPLETE B-010 - VENTILATION FOR PANEL C-52 COMPLETE B-011 - RUCKER SYSTEM (STUDY) COMPLETE 't B-Olla - TURBINE BYPASS SYSTEM IMPROVEMENTS COMPLETE B-012 - RESIDUAL HEAT REMOVAL HEAT EXCHANGER TUBE FAILURE COMPLETE B-013 - PURITY OF PRIMARY COOLANT COMPLETE B-014 - SEISMIC DESIGN CONSIDERATIONS COMPLETE RESOLUTION OF SEISMIC ISSUES COMPLETE BN-014A BN-014B - SEISMIC ADEQUACY OF ACTIVE COMPONENTS COMPLETE i TRG2.IHM

2 ISSUE ISSUE NUMBER RANK DESCRIPTION STATUS BN-014C 21 SEISMIC ADEQUACY OF ACTIVE COMPONENTS ACTIVE B-015 CONTAINMENT ELECTRICAL PENETRATIONS COMPLETE B-016 SECONDARY SYSTEM INSTABILITIES COMPLETE t B-017 PCS ISOLATION - PC SYSTEM COMPLETE B-018 - HIGH PRESSURE RECYCLE CANCELLED 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 i B-0228 - POST ACCIDENT CHEMISTRY - SEP TOPIC VI-l COMPLETE U 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 & TORNAD0 MISSILE - COMPLETE SEP TOPICS III-2 & III-4.A B-026 ISI 0F WATER CONTROL STRUCTURES COMPLETE B-027 - SERVICE WATER / COOLING WATER SYSTEMS COMPLETE B-028 PROXIMITY OF TECTONIC STRUCTURES COMPLETE j B-029 - TURBINE MISSILES COMPLETE A-030 - RADIOLOGICAL EFFLUENT TECHNICAL SPECIFICATIONS COMPLETE l B-031 - DEFINITION OF OPERABILITY COMPLETE BN-032 - EMERGENCY OPERATING PROCEDURE UPGRADE COMPLETE B-033 - REFERENCE VOLUME CHAMBER REMOVAL COMPLETE B-034 - CONTROL ROOM AIR CONDITIONING COMPLETE o A-0358 FHSR UPDATE STUDY COMPLETE 1 A-036 - ENVIRONMENTAL QUALIFICATION OF ELECTRICAL COMPLETE EQUIPMENT (EEQ) B-036A - EEQ PROGRAM ENHANCEMENTS COMPLETE TRG2.IHM 1

ik* 3 ISSUE ISSUE NUMBER RANK DESCRIPTION STATUS B-037 - PROBABLE MAXIMUM FLOOD CONSIDERATIONS COMPLETE B-038 - SAFETY RELATED WATER SUPPLY - SEP TOPIC 11-3.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, & COMPONENTS COMPLETE B-042 ONG0ING ISI COMPLETE B-043 - MECHANICAL SNUBBERS COMPLETE B-044 - VERIFICATION OF BS&B VALVE DATA COMPLETE B-045 - ECCS TEST TERMINAL BOX CANCELLED B-046 - REVISED REACTOR VESSEL PRESSURE / TEMPERATURE LIMITS COMPLETE B-047 - SPENT FUEL POOL CLEANUP COMPlFTE B-048 - CLEANUP DEMINERALIZER SYSTEM PUMP REPLACEMENT COMPLETE INVESTIGATION 4 i B-049 VENTILATION SYSTEMS COMPLETE B-050A1 - MSIV BACKUP VALVES - LEAK TESTING COMPLETE BN-050A2 - CONTAINMENT ISOLATION - ONLINE TESTING OF MSIV COMPLETE BN-050B - CONTAINMENT ISOLATION - LEAK TEST OF SERVICE AND COMPLETE INSTRUMENT AIR j B-050C - CONTAINMENT ISOLATION - ISOLATION VALVES IN COMPLETE HEATING, COOLING, OR SERVICE WATER B-050D CONTAINMENT ISOLATION - ADD CONTROL CIRCUIT TO COMPLETE TREATED WASTE VALVE (CV-4049) i B-050E - CONTAINMENT ISOLATION - AIR LOCK TESTING - COMPLETE i SEP TOPIC VI-4 B-050F - CONTAINMENT ISOLATION - HAND ISOLATION OF COMPLETE INSTRUMENT LINES - SEP TOPIC VI i B-050G - CONTAINMENT ISOLATION - PNEUMATIC TEST OF MSIV - COMPLETE l SEP TOPIC VI-4 BN-051 - DESIGN CODES, CRITERIA AND LOAD COMBINATIONS COMPLETE HELB - SEP TOPIC III-5.A COMPLETE B-052 i TRG2.IHM

~ i q' 4 ISSUE ISSUE NUMBER RANK DESCRIPTION STATUS B-053 PIPE BREAKS OUTSIDE CONTAINMENT COMPLETE ] B-054 - PLANT SHIELDING - NUREG-0737 ITEM II.B.2 COMPLETE l B-055 - MFTEOR0 LOGICAL TOWER COMPLETE B-056 ESF UPGRADE COMPLETE B-057 - CONTROL ROOM HABITABILITY - NUREG-0737 COMPLETE B-057A - CONTROL ROOM HABITABILITY - SEAL D0 ORS COMPLETE B-05B - POST ACCIDENT SAMPLING COMPLETE B-059 MSLB OUTSIDE CONTAINMENT COMPLETE B-060 - REVISED SECURITY PRINTS CANCELLED B-061 - EQUIPMENT IDENTIFICATION CANCELLED B-062 - REVISE DRAWINGS (SYSTEM CHECKSHEET VERIFICATION) COMPLETE B-063 - CONTAINMENT PURGE AND VENT COMPLETE B-064 - CONTAINMENT ILRT COMPLETE B-065 - TEST CARD READER CANCELLED l B-066 - RADWASTE MONITOR FLUSH TIMER CANCELLED B-067 ISOLATION OF RPS FROM NONSAFETY SYSTEMS COMPLETE B-06B DC SYSTEM MONITORING COMPLETE B-069 - ACID AND CAUSTIC TANK PROBLEMS COMPLETE B-070 EMERGENCY DG PANEL VENTILATION COMPLETE B-071 - CHANGE PIPING IN CHEM LAB HOT HOOD CANCELLED B-072 - FACILITY MODIFICATIONS - WAREHOUSE COMPLETE B-073 - CONTROL OF HEAVY LOADS COMPLETE j j B-074 REACTOR COOLANT SYSTEM - HIGH POINT VENTS COMPLETE A-075A - ALTERNATE SHUTDOWN SYSTEM COMPLETE A-075B - RADIANT ENERGY SHIELDS COMPLETE A-075C ASSOCIATED CIRCUITS COMPLETE TRG2.IHM

y 5 ISSUE ISSUE NUMBER RANK DESCRIPTION STATUS B-076 CONTAINMENT HIGH RANGE MONITOR COMPLETE B-077 INVESTIGATE INCORE AVAILABILITY PROBLEM COMPLETE i B-077A INVESTIGATE INCORE AVAILABILITY PROBLEM CANCELLED B-078 - CLEANUP SYSTEM DRAIN LINE CANCELLED B-079 - CONTROL R0D MISOPERATION 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 CANCELLED VALVE (This issue was combined with Issue B-82) B-084 - SCRAM DUMP TANK VALVE - LAC' 9F REDUNDANCY (STUDY) COMPLETE B-084A - SCRAM DUMP TANK REDUNDANT h LS COMPLETE B-085 - CONTAINMENT OVERPRESSURE - NITROGEN SUPPLY TO RDS COMPLETE ISOLATION VALVES B-086 - BYPASS OF MOV THERf"L OVERLOADS COMPLETE { B-087 - PIPE BREAK OUTSIDE OF CONTAINMENT COMPLETE 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 B-092 - CONTAINMENT ISOLATION - CLOSED SYSTEMS COMPLETE B-093 - EMERGENCY RESPONSE FACILITIES (UPGRADE TSC) COMPLETE l B-094A - POST TRIP REVIEW - DATA & INFORMATION CAPABILITIES COMPLETE B-094B POST TRIP REVIEW - DATA & INFORMATION CAPABILITIES COMPLETE i B-095 INSTALLATION OF FILTERS IN INSTRUMENT AIR LINE COMPLETE i B-096 INSTALLATION OF ISOL VALVE UPSTREAM 0F CV-4027 COMPLETE B-097 - REPLACEMENT OF VIP-5 WITH MOTOR OPERATED VALVE COMPLETE TRG2.IHM 1

- -....= - --- : ---- -.=.. - .=.: .. : : - - :. =..=.:. l-g ISSUE ISSUE NUMBER RANK DESCRIPTION STATUS REVISIONS TO 125-VOLT DC DRAWINGS COMPLETE B-098 B-099 - EQUIPMENT CLASSIFICATION - RPS COMP 0NENTS COMPLETE BN-100 VENDOR INTERFACE AND MANUALS COMPLETE B-101 - POST MAINTENANCE TESTING - RPS COMP 0NENTS COMPLETE EQUIPMENT CLASSIFICATION - ALL SAFETY RELATED COMPLETE B-102 EQUIPMENT POST MAINTENANCE TESTING - ALL SAFETY RELATED COMPLETE B-103 EQUIPMENT CORE SPRAY PUMP SUCTION STRAINER BLOCKAGE COMPLETE B-104 (Replaced by B-104A) { B-104A - CORE SPRAY PUMP SUCTION STRAINER BLOCKAGE COMPLETE B-105 - REACTOR DEPRESSURIZATION SYSTEM HANGER REPLACEMENT COMPLETE B-106 - REMOVE TURBINE GRAflNG CANCELLED FLOOD ANNUNCIATION CANCELLED B-107 B-108 MAIN STEAM LINE DRAIN ISOLATION COMPLETE BN-109 - BACKUP HIGH RANGE STACK MONITOR COMPLETE B-110 - LIGHTNING PROTECTION COMPLETE B-111 - REPLACEMENT OF NEUTRON MONITORING INSTRUMENTATION COMPLETE A-ll2 - ALTERNATE ROD INJECTION CANCELLED l RELIEF VALVE FAILURES INVESTIGATION COMPLETE [ B-113 I B-114 - RECIRCULATION PUMP ROOM LIGHTING COMPLETE B-ll5 - CONDENSER MAKEUP WATER / CORE SPRAY INVESTIGATION COMPLETE f B-ll5A 15 ALTERNATE SOURCE OF MAKEUP TO CONDENSER HOTWELL ACTIVE CLEANUP DEMIN PIT ACCESS HANDRAIL COMPLETE B-116 B-ll7 - REPLACE DIESEL FIRE PUMP ENGINE COMPLETE l B-ll8 - UNDER WATER FILTERING SYSTEM FOR SPENT FUEL POOL COMPLETE B-II9 - ACID SYSTEM MODIFICATIONS TO ELIMINATE PIPING COMPLETE CORROSION 1 i TRG2.IHM

s' 7 i ISSUE ISSUE ' NUMBER RANK DESCRIPTION STATUS B-120 ACCESS TO RECIRC PUMP ROOM HEAT SENSORS COMPLETE 3 1 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 - STATION AIR COMPRESSORS COMPLETE B-126A 3 STATION AIR SYSTEM UPGRADE ACTIVE B-127 - REPLACE INSTRUMENT AIR DRYER COMPLETE 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 4 B-134 - RELIEF VALVE TEST STAND COMPLETE i B-135 - REACTOR RECIRCULATION PUMP VIBRATION MONITORING CANCELLED B-136 - PROVIDE REPLACEMENT VALVE FOR FEEDWATER REGULATOR COMPLETE 4 BN-137 F INDIVIDUAL PLANT EXAM (IPE) PROGRAM - GENERIC i LETTER 88-20 ACTIVE BN-138 19 MOV PROGRAM - GENERIC LETTER Eu 10 ACTIVE BN-139 OPEN CYCLE COOLING SYSTEM PROGRAM - GENERIC COMPLETE LETTER 89-13 1 B-140 - GENERATOR SYNCHRONIZING RELAY INSTALLATION CANCELLED B-141 24 BREAKER COORDINATION ANALYSIS MODIFICATI0td ACTIVE l TRG2.IHM

q J. 8 h ISSUE ISSUE

  • NUMBER RANK DESCRIPTION...

STATUS EDG TIME DELAY OVERCURRENT RELAYS COMPLETE B-142 B-143 - PUMD FLOW METER INSTALLATION FOR SECTION XI COMPLETE 7 B-144 26 REPLACE TR 9623 AND ASSOCIATED RTDs ACTIVE SEiiERAL ELECTRIC HFA RELAYS COMPLETE B-145 REPLACE / MODIFY BREAKER PANELBOARD 2P COMPLETE B-146 B-147 3 RESOLVE EXISTING CORROSION /N0DULES IN FPS ACTIVE B-148 24 FEEDWATER TEST STAND REPLACEMENT ACTIVE B-149 - M0-7050 AND M0-7067 ACCESS CANCELLED B-150 6 REVIEW CRD SYSTEM ACTIVE B-151 - UPGRADE REACTOR BLDG CRANE BRAKES COMPLETE B-152 21 BREAKER REPLACEMENT STRATEGY ACTIVE B-153 9 HEA 51 TYPE AUXILIARY RELAY REPLACEMENT ACTIVE B-154 19 REPLACEMENT OF LIMITCRQUE SMA OPERATORS ACTIVE B-155 3 SCREENHOUSE INTAKE BIOFOULING ACTIVE B-156 - PS RE07 A THROUGH D REPLACEMENT CANCELLED B-157 2 CONTAINMENT PIPEWAY COOLER EFFICIENCY /MAINTAINAr;ILITY ACTIVE d B-158 13 MAKEUP DEMIN REPLACEMENT ACTIVE B-159 15 M0-7070/VPI-303 SP0OL PIECE MONITOR & VENTING ACTIVE B-160 11 HAND TRIP SOLEN 0ID (HTS) IMPROVEMENT ACTIVE B-161 15 CRD PUMP RELIEF VALVE LEAKAGE ACTIVE B-162 11 LOADING DOCK CRANE (H0IST) ACTIVE i B-163 9 VP-301 & 302 AND VPI-304 TEST METHOD CHANGE ACTIVE B-164 15 CONDENSATE STORAGE TANK SAMPLING LOCATION CHANGE ACTIVE B-165 14 PM PROGRAM REVIEW AND UPGRADE ACTIVE B-166 8 MO-7061 MODIFICATION TO ADDRESS PRESSURE LOCKING ACTIVE B-167 1 TURBINE REPAIR ACTIVE f TRG2.IHM j

4 h i F ATTACHMENT 2 I Consumers Power Company j Big Rock Point Plant ^ Docket 50-155 I BIG ROCK POINT INTEGRATED PLAN OPEN ISSUES l t i l i l i

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