ML20127C795

Forwards Integrated Plan Semiannual Update 17,consisting of Index of All Issues by Category,Rank,Description & Status. Issue B-160 Re Hand Trip Solenoid Improvement Added

ML20127C795
Person / Time
Site:	Big Rock Point File:Consumers Energy icon.png
Issue date:	08/31/1992
From:	Beckman W CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
NUDOCS 9209100186
Download: ML20127C795 (25)

Text

e t

a.

4 C0HSume's H

~f POWBr wmiam L pakman mu uu, POWERING MilNIGAN'S PROGRESS tiig Rxk Point Nuclear Plant,10209 US.31 North, Charlomix, MI 49720 August 31, 1992 Nuclear Regulatory Commission Document Control Desk Washingt on, DC 20555 DOCKET $0-15$ - LICENFE DPR IllC ROCK PolNT PLANT - INTEGRATED PhAN SCHI-ANNUAh UPDATE NUMBER 17 As required by t he Big Rock Point. operat ing license, this letter provides the seventeenth update of the Big Rock Point Integrated Plan. Attachment I contains an index of all issues and identifies them by category, rank, descript ion and status. At t achnient 2 is a list of all open issues and contains detailed scope statements, status and applicable scheduled completion dates.

SUMMAkY OF INTEGRATED Pl.AN ACTIVITIES SINCE THE FEllRUARY, 199.2 UPDATE Two new issues have been added to the Integrated Plan, one issue was completed and one issue was cancelled. There are no active "A" issues (established by NRC rule, order, or license condition)) seven (7) active "BN" issues (initiated by the NRC or commitment to the NRC)) and twenty-one (21) active "B" issues (initiat ed by the company or an agency other than NRC), totaling twenty eight (28) act.ive issues.

Issues HN-l0$B, F & C associated with Control Room Design Review (CRDR) llED's are being reviewed for cancellation. These are some of the last open issues for CRDR and were left until last due to their relatively low importance.

I t. is likely that they will be cancelled so that the resources can be used for work which has more benefit.

Issue BN-130A, " Install Instrument Air Filtering" has been rescheduled for completion during the 1994 Refueling Outage because engineering work for issue B-126A, " Station Air System Upgrade" required more extensive work than anticipated. Consequently, the design for filtering will not be done in time to support an early 1993 Refueling Outage.

ISSUES ADDED 11-1t20 - Hand Trip Solenoid (llTS) Improvement The llTS is a turbine protection feature.

Its low reliability in recent years adversely impacts plant reliability.

Its failure increases the probability of experiencing excessive plant cooldown rates and thrown turbine blades.

Both ut these events affect the plants ability to restart after experiencing them.

...4o 9209100186 920031 PDR ADOCK 05000155

-,i R

PDR fil l VV OC0982-0110A-BX01 J

A CAG CNE7?GY COMBANY

o h

H-161 - CRI) pump Helief Valve Lenkage The Cont rol Rod Drive (CRD) system has experienced relief valve leakage problems for several years.

Several attempts to resolve this problem have been ununccessful. The combination of operating pressure, positive dis-placement pumps and its design pressure result in a dif ficult application for rollei valves (RV). Most recently a new style RV was recommended as a replace-ment for the old models by the manufacturer, Crosby.

Experience with this valve has been worse. -Therefore, this issue is intended to review design requirements, component location requirements and other lasues so that a-solut ion may be developed to increase the reliability of these RV's.

ISSUES HERANKED None.

1SSilES CANCEll.ED A-ll? - Alternate Hod injection Consumers Power requested an-exemption from Alternate Rod injection ( ARI)

-requirements due to other design features at-Big Rock Point.. The commission has-issued an Exemption from the requirements of 10 CPR 50.62(c)(3). Therefore, this ipsue is being cancelled.

~lSSUES COHpLETED H-128 ~ Jjept acement ' of-Cable in' Recire pump Room All cabling 'in. the Recire pump Room cable trays with polyethylene insulation has been replaced with the exception 'of low voltage / amp non-safety related temperature monitoring wire. This wire presents no significant electrical hazard in the event of failure and was retained for ALARA reasons.

Document ation: closecut has been completed.

AfCTIVEJSSUES FOR WillCil SIGNIFICANT pH0 CRESS HAS HEEN MADE HN-014C -iSeismic-Adequacy of Active Components The 'recent ' acceptance by the Commission of the Seismic-Qualification Utilities Group (SQUU) guidelines initiates a new phase.for this project.

Consumers Power will t.upply our schedule for implementation and any exceptions to SQUG Cenetic Guidelines in September 1992.

OC0982-0110A-BX01

~

M148 - Feedwater Test St and Replacement The r e pl ac ement feedwater test stand has been installed. Acceptance testing and documentation closecut require completion f or closeout of this issue.

[h h-ss+~'

dHN a h lieckman I'lan[ Hanager cct Administrator, Region !!!, USNRC NRC Resident inspector - Big Rock Point Attachments OC0982-0110A-BXO1

p I

9 I

ATTA0ilHENT 1 Consumers Power Company Big Rock Point Plant i

Docket 50-1$$

i 4

i i

ISSUE INDEX FOR Tile HIC. ROCK PolNT 1NTEGRATED Pl.AN D

August 1992 t

t i

l l-l~

10 Pages 2

HIO287-0084A BX0li

l 2

ISSUE lSSUE NUHil E_H, HANK ISSUE DESCRIPTION STATUS11-001 IIEAT EXCllANGER tulle liUNDLE REPLACEMEhT COH1't.ETE 0-002 ACID LINE EXTENSION COMPLETE 11-00 J Ill? ACTOR COOLANT PRESSURl: ILOUNDARY LEAKAGE DETECTION COMPLETE 11-004

-STACK CAS-MONITCHING COMPl.ETE ilN-00 $

CONTROL ROOH DESIGN REVIEW COMPLl:TE i

liH-DOSA CRITICAL SAFETY PUNCT10NS CANCELI.ED i

liN-005 ft !7 IMPROVE COHHUNICATIONS ACTIVE liN-0050-RESOINE ilED W/RCP CONTROI.S COMPLETE 15N-005 D TillRTY-TilREE HINOR CllANCES COMPLETl?

11N-00$ E AUTOMATED PLANT SIREN CONTROL COMPLETl?

IlN-005F 23 ECS 1.EVEL IMPROVEMENTS ACTIVE ilN-00$C 28 RELOCATE REl.IEP VAINE ACOUSTIC HON! TOR ACTIVE ilN-(10$11 ISOLATION VAINE INDICATION COMPl.ETl?

IlN- 006 '

SAFETY PARAMETER DISPLAY SYSTEM COMPLETE 11-007 SCRAM DUMP TANK LEVEL INSTRUMENTATION COMPLETE

'11-008 SlHCLE CllANNEL RESET INVESTICATION COMPLETE 11"009 REACTOR C00LINC WATER PRESSURE STUl>Y COMPLETE li-009A INSTALLATION OF TEl.l. TALES ON SilVTDOWN 11 EAT EXCllANCE'. COMPLETE 11-010 VENTILATION FOR PANEL C-52 COMPLETE 11-011 RUCKER SYSTEM (STUDY)

COMPLETE H-Olla TURilINE: BYPASS SYSTEH IMPROVEMENTS COMPl.ETE 15-012 RESIDUAL llEAT REMOVAL llEAT EXCilANGER TUBE PAILURE COMPLETE 11 - 0 1.1 PURITY OF PRIMARY COOLANT COMPLETE 15-014 SEISHIC DESIGN CONSIDERATIONS COMPLETE liN-014A RESOLUTION OF SEISHIC ISSUES COMPLETE M I'02 8 7-U O84 A-BX01 -

3 ISSUE ISSUE HllHitCR ltANK ISSllE DESCRIPTION STATtlS liN-014 8 *

-SEISHlc ADEQUACY OF ACTIVE COMPONEN1S COMPLETE

(* Replaced by llN-0140) 13N-014C 17 SEISHIC ADI:QUACY Ol' ACTIVE COMPONENTS ACTIVE 11-015 CONTAINHENT ELECTitlCAL PENETRATIONS COMPLETE 11-016 SECONDARY SYSTEH INSTAlllLITIES COMPLETE 11-017 PCS ISol.ATION - PC SYSTl'M COMPLETE 11-018 tilCN PRESSURE RECYCEE CANCEL. LED 15-019 IlYDROCEN HONITORING COMPLETE 15-020 INSTRUMENTATION TO DETECT INADEQUATE CORE COOLING COMPl.ETE 11-021 RECIRCULATION PUHP TRIP COMILETE llN-022A ORGANIC HATERIAL3 (WALL COATINGS)

COMPLETE 11- 02211 POST ACCIDENT CilEMISTRY - SEP TOPIC Vl-1 COMPLETE 15-023 IIAl.ANCE OF PLANT QA Pl.AN 1)EVELOPHENT CANCELLED 11-024 INSTALLATION OF DP GAUCE ON NONRECEN llEAT EXCllANGER COMILETE ltN-02 5 WIND AND TORNADO LOAD 6 TORNADO HISSILE -

COMPLETE SEP TOPICS 111-2 6 til-4.A

~

11-026 IS! 0F WATER CONTROL. STRUCTURES COMPLETE SERVICE WATER / COOLING WATER SYSTEMS COMPLETE B-027 11-028 PROXIMITY OF TECTONIC S1HUCTURES COMPLETE 11-029 TURUINE MISSILES COMPLETE A-030 RADIOLOGICAL EFFLUENT TECilNICAL SPECIFICATIONS COMPLETE 11-031 DEFINITION OF OPERAhlLITY COMPLETE BN-032 EHERCF.NCY OPERATING PROCEDURE UPCRADE COMPLETE 11-033 REFERENCE VOLUME Cl! AMBER REMOVAL COMPLETE B-034 CONTROL ROOH AIR CONDITIONING COMPLETE A-035tA -

FilSR UPDATE STUDY COMPLETE M10/87-0084A-BX01

P 4

4.

ISSUE.

ISSUE NUHilER RANK _

ISSUE DESCRIPTION STATUS A-036 ENVIRONMENTAL QUAllFICATION OF ELEC'IRICAL COMPLETE EQUIPHENT (EEQ)

Il-036A EEQ PROGRAM ENilANCEMENTS COMPLETE 11-037

= PR0llAllLE MAX 1 HUH Fli)0D CONSIDERATIONS COMPl.ETE B-038 SAFETY RELATED WATER SUPPLY - SEP TOPlc 11-3.C COMPLETE 11-039 EFFECTS OF 111 011 WATER LEVEL. - SEP TOPlc lil-3.A COMPLETE B-040 -

PlP1NC AND SAFE LND INTEGRITY COMPLETE B-041

' CLASSIFICATION OF STRUCTURES, SYSTEMS, & COMPONENTS COMPLETE 11-042 ONC01NG ISI COMPLETE 11-043 HECHANICAL SNUBBERS COMPl.ETE H-044 VERIFICATION OF BS6B VALVE DATA COMPLETE 11-045-ECCS TEST TERMINAL. BOX CANCELLED

.11-046 REVISED REACTOR VESSEL PRESSURE / TEMPERATURE LlHITS COMPLETE B-047 SPENT FUEL POOL CLEANUP COMPLETE 11-048 CLEANUP DEMINERAll2ER SYSTEM PUHP REPLACEMENT COMPLETE INVESTICATION'11-049 VENTILATION SYSTEMS COMPLETE Il-050Al -

MSIV BACKUP VALVES'- LEAK TESTINC.

COMPLETE ilN-050A2 -

CONTAINHENT.' ISOLATION - ONLINE TESTINC OF HSiv COMPLETE BN-050li -

-CONTAINHENT.lSOLATION - I.EAK TEST OF SERVICE AND COMPLETE INSTRUMENT AIR 11-0500 :-

CONTAINHENT ISOLATION - ISOLATION VALVES IN COMPl.ETE IIEATING, COOI.ING, OR SERVICE WATER B-0500 CONTAINHENT ISOLATION - ADD CONTROL CIRCUlT TO COMPLETE TREATED WASTE-VALVE (CV-4049)

B-050E -

CONTAINHENT ISOLATION - AIR 1.0CK TESTINC -

COMPLETE SEP TOPIC VI-4 M10287-0084A-BX01

~ ~

?

ISSUE ISSUE NUHillilj R ANK __

ISSUE DESCRIPTION STATUS B-0$0F CONTAINHENT ISOLATION - IlAND ISOLATION OF COMPLETE INSTRUMENT LINES - !IEP TOPIC VI 11-0$0C CONTAINHENT ISOLATION - PHEUHATIC TEST OF HSIV -

COMPLETE SEP TOPIC'VI-4 UN-051-DESICN CODES, CRITERIA AND LOAD COHl11 NATIONS COMPLETE 15-052-IIELil-- SEP topic 11I-$. A COMPLETE 11-053 PIPE liREAKS OUTSIDE CONTAINHENT COMPLETE 11-054 PLANT-SillELDING - NOREC-0737 ITEM II.B.2 COMPLETE l

b-055 HETEOROLOGICAL TOWER COMPLETE 11-056 ESP UPCRADE COMPLETE i

11-057-CONTROL ROOH llABITAlliL1TY - NUREC-0737 COMPLETE 11-05 / A CONTROL HOOH llAlliTAlliLiTY - SEAL DOORS COMPl.ETE

!!-05 8 -

POST ACCIDENT SAMPLINC COMPLETE 11-059 HSLil OUTSIDE CONTAINHEAT COMPLETE 11-060 REVISED SECURITY PRINTS CANCELLED 11-061 EQUlPHENT IDENTIFICATION CANCELLED REVISE DitAWINGS (SYSTEM. CllECKSilEET VERIFICATION)

COMPLETE 11-062-

-B-063 CONTAINHENT PURCE AND VENT COMPLETE 11-064-CONTAINHENT ILRT COMPLETE 11-065-TEST CARD itEADER.

CANCELLED

-B-066=

itADWASTE MONITOR FLUSil TlHEll CANCELLED B-067 ISOLATION OF RPS FROM NONSAFETY SYSTEMS

' COMPLETE 11-068 DC SYSTEM HONITORING.

COMPLETE-15-069

-ACID AND CAUSTIC TANK PROBl. EMS COMPLETE

!!-0 70 EHERCENCY DC PANEL VENTILATION COMPLETE 11-071 CllANCE P1P1NG 1N CHEH -LAll 110T ll00D CANCELLED M1028 7-0084 A-tiX01-

6 1SSUE-1SSUE NUMBEH RANK ISSUE DESCRIPTION STATUS B-072 FACILITY MODIFICATIONS - WARElDUSE COMPLETE B-013 CONTROL OF llEAVY LOADS COMPLETE B-074 REACTOR COOLANT SYSTEM - 111C11 PolNT VENTS COMPLETE A-0/$A ALTERNATE SilVTDOWN SYSTEM COMPLETE A-07$11 RADI ANT ENERCY SillELDS COMPLETE A-075C ASSOCIATED CIRCUlTS COMPLETE B-076 CONTA1NMENT !!!Cll RANCE MONITOR COMPLETE

-B-077 1NVESTICATE INCORE AVA1LAltii ~ PROBLEM COMPLETE li-077A INVESTICATE INCORE AVAILABILITY PROBLEM CANCELLED B-078 CLEANUP SYSTEM DRAIN LINE CANCELLED B-079 CONTROL ROD HISOPEHATION COMPLETE 11-080 PERFORMANCE OF BWR SAFETY VALVES COMPLETE 11-081 POSITION INDICATION OF PORV'S COMPLETE

!!-082 RDS RELIABILITY IMPROVEMENTS COMPLETE 11-083 FULL STROKE TESTING OF REACTOR-DEPHESSURIZATION CANCELLED

. VALVE (This issue was combined'with Issue B-82)11-084 SCRAM DUMP TANK VALVE - 1.ACK OF REDUNDANCY (STUDY)

COMPLETE 11-084 A -

SCRAM PUMP TANK-REDUNDANT VALVES COMPLETE' B-085 CONTAINMENT OVERPRESSURE - NITROCEN SUPPLY TO RDS COMPLETE ISOLATION VALVES 11-086:

BYPASS OF MOV TilERMAL OVERLOADS COMPLETE B-081-PIPE !!REAK OUTSIDE OF. CONTAINMENT COMPl.ETE B-088 MSLB OUTSIDE CONTAINMENT - RADIOLOGICAL CONSEQUENCES COMPLETE li-089 RCPil LEAKAGE DETECTION COMPLETE llN-090

. CLASSIFICATION OF STRUCTURES, SYSTEMS AND COMPONENTS COMPLETE B-091-CONTAINMENT ISOLATION - POST LOCA SYSTEM WALKDOWNS COMPLETE' M1028 /- 0084 A-IlX01 j

I

1 i

I S C UI' ISSUE NUHlWR 11 ANK ISSUE DESCRIPTION STATUS11-092 CONTAINHENT ISOLATION - CLOSED SYSTEMS COMPLETE EMERGENCY RESPONSE FACILITIES (UPCRADE TSC)

COMPl.ETE n-093 in-094A POST TRIP REVIEW - DATA & INFORMATION CAPAllit.lTIES COMPLETE in- 094 tt POST 'IRIP REVIEW - DATA 6 INFORMATION CAPAlilLITIES COMPLETE ll-09's INSTALLATION OF Fil.TERS IN INSTRUMENT AIR LINE COMPLETE 11-093 INSTALLATION OF 1S01. val.VE UPSTREAM OF CV-4027 COMPLETC 11-097 Hl:Pl.ACEMENT OF VIP-$ WITil MOTOR OPERATED VALVE COMPLETE B-098 REVISIONS TO 125-V01.T DC DRAWINGS COMPLETE h-099 EQUIPMENT CLASSIFICAT10N - RPS COMPONENTS COMPLETE liN'- 100 VENDOR INTERFACE AND HANilALS COMPLETE B-101 POST HAINTENANCE TESTING - RPS COMPONENTS COMPLETE H-102 EQUIPMENT CLASSIFICATION - ALL SAFETY REl.ATED COMPLETE EQUIPHENT b-lO)

POST HAINTENANCE TESTING - ALL SAFETY REl.ATED COMPLETE EQUIPMENT CORE SPRAY PUHP SUCTION STRAINER BLOCKAGE COMPLETE

~

h-104 (Replaced by ll-104A)

Il-lO4A 14 CORE SPRAY PUHP SUCTION STRAINER BLOCKACE ACTIVE B-10$

REACTOR DEPRESSURIZATION SYSTEM IIANCER REPLACEHENT COMPLETE li-106 REMOVE TURBINE CRATING CANCELLED H-107 FLOOD ANNUNCIATION CANCEL. LED ll-LOB HAIN STEAM LINE DRAIN ISOLATION C0h0LETE BN-109 BACKUP 111C11 RANCE STACK HONITOR COMPLETE 11-110 LICllTN1NC PROTECTION COMPLETE B-lll REPLACEMENT OF NEUTHON MONITORING INSTRUMENTATION COMPLETE A-ll?

ALTERNATE ROD INJECTION CANCELLED l.

.,'li.

!/L b

M10287-0084A-hX01 1

/.l

i 8

ASSUE ISSUE NUMllER RANK ISSUE DESCRIPTION STATUS B-ll3 RELIEP VALVE PAILURES INVESTICATION COMPLETE 11-114 RECIRCULATION PUMP ROOM LICUTING COMPLETE B-115 CONDENSER MAKEUP WATER / CORE SPRAY INVESTICATION COMPLETE B-llbA 12 ALTERNATE SOURCE OF CONDENSER ll0TWELL MAKEUP ACTIVE 11-116 Cl.EANUP DEMIN PIT ACCESS liANDRAIL COMPLETE B-117 REPl. ACE DIESEL PlHE PUHP ENGINE COMPLETE 11-118 UNDER WATER FILTERING SYSTEM FOR SPENT FUEL POOL COMPl.ETE 11-119 1

ACID 1 SYSTEM MODIFICATIONS TO ELIMINATE PIPING ACTIVE CORROSION B-120 ACCESS TO RECIRC PUMP ROOM llEAT SENSORS.

COMPLETE B-121 PROVIDE ENGINEERING SUPPORT FOR CRD REPAIRS COMPLETE B-122 REPLACE STATION liATTERY COMPLETE B-123 REPLACE CONTROL ROOM RECORI)ERS COMPLETE BN-124 VITAL AREA UPCRADE COMPLETE BN-125 CCTV UPCRADE.

COMPLETE 11-126 STATION; AIR COMPRESSORS COMPLETE ll-126A 3 STATION AIR SYSTEM UPCRADE ACTIVE li-127 REPLACE INSTRUMENT AIR DRYER COMPLETE B-128 REPLACEMENT OF CABLE IN RECIRC PUMP ROOM COMPLETE

-B-129 REWIRE CRI) ACCUMULATOR PRESSURE SWITCil & LEAK COMPLETE DETECTOR.SCilEMES

'BN-130 EVALUATION OF INSTRUMENT AIR SYSTEM PER GENERIC

' COMPl.ETE LETTER 88-14 BN-130A INSTALL INSTRUMENT' AIR FILTERING ACTIVE

.B-131.

DIESEL CENERATOR REl. LABILITY PROGRAM COMPLETE A-132

' SIMULATOR FACILITY Pl.AN COMPLETE M10287-0084A-BX01-u,

9 I

ISSUE ISSUE NUMitER RANK _

ISSllE DESCRIPTION STATilS11-133 SilUTDOWN COOLING llEAT EXCllANCER TUBING REPl.ACEMENT CANCELLED 11-134 RELIEl' VALVE TES1 STAND COMPl.ETE B-l l$

REAC10R RECIRCULATION PUMP VillRATION MONITORING CANCEL. LED 11-136 PROVIDE REPLACEMENT VALVE FOR FEEDWATER REGULATOR COMPLETE UN-13/

6 INDIVIDUAL PLANT EXAM (IPE) PROGRAM - CENERIC 1.ETTER 88-20 ACTIVE

~

liN-13B 14 HOV PROGRAM - CENERIC LETIER 89-10 ACTIVE 14N-139 OPEN CYCLE COOLING SYS'IEH PROCRAM - CENERIC COMPl.ETE LETTER 89-13 ti-14 0 23 CENERATOR SYNCllRON17.ING REl.AY INSTALLATION ACTIVE 11-141 21 BREAKER COORDINATION ANAL.YSIS MODIFICATIONS ACTIVE 11-142 EDC TIME DELAY OVERCURRENT RELAYS COMPLETE 11-143 PUMP FLOW METER INSTALL.ATION FOR SECTION XI COMPLETE 11-144 23 REPLACE TR 9623 AND ASSOClATED RTDs ACTIVE 11-145 CENERAL ELECTRIC liFA RELAYS COMPLETE B-14b 26 REPLACE / MODIFY BREAKER PANEL. BOARD 2P ACTIVE

~

B-141 3

FIRE PROTECTION SYSTEM MODIFICATIONS ACTIVE B-148 21 FEEDWATER TEST STAND REPLACEMENT ACTIVE 11-149 MO-70$0 AND MO-7067 ACCESS CANCELLED 11-1 $ 0 6

REVIEW CRD SYSTEM ACTIVE B-151 UPCRADE REACTOR BLDC CRANE BRAKES COMPLETE 11 '52 17 BREAKER REPLACEMENT STRATEGY ACTIVE 11-153 8

IlEA $1 TYPE AUXII.lARY RELAY REPLACEMENT ACTIVE B-IS4 14 REPl.ACEMENT OF LIMITORQUE SMA OPERATORS ACTIVE B-IS$

3 SCREENilOUSE INTAKE B10FOULINC ACTIVE 8-1$6 11 PS RE07 A TilROUCll D REPLACEMENT ACTIVE M10287-0084A-BX01

}

t-a

+

+

10 ISSUE ISSUE i

NUMBER ltANK ISSUE DESCRIPTION STATUS i

h-IS/

1 CONTAINMENT PlPEWAY COOLER EFFICIENCY /MAINTAINAlilLITY ACTIVE 11-158 10 HAKEUP DEMIN REPLACEMENT ACTIVH 11-159 11 H0-7070/VPi-303 SPOOL PIECE HONITOR & VENTING ACTIVE 11-160 9

IlAND TRIP SOLEN 0lb (lits) IMPROVEMENT ACTIVP.

l 11-161 11 CRD PUHP RELIEF VALVE I.EAKAGE ACTIVE

-h f

4

!M10281-0084A-BX01

i

-l I

i l

i ATTACllHENT 2 l

Consumers Power Company liig Rock Point Plant Docket 50-155 tilG ROCK PolNT INTEGRA1ED PLAN OPEN ISSUES

?

l t

l' l

M 1028 / -0084 A-11X01'-

,. -..,,. ~. - -

AGE 1

's

(~}

\\

3/24/92 BIG ROCK POINT PLANT INTEGRATED PLAN TYPE

• A* PROJECTS PLAN SCHEDULED

$8 SUE ISSUE COMPLETION IUNEER RANK TITLE' DATE l

O O

e

~~

Q,,' )

~

/*

d

' AGE 1

18/24/92 BIG ROCK POINT PLANT INTEGRA!Co PLAN TYPE ' BN ' PROJECTS tcAN SCHELULED SSUE ISSUE COMPLETION l UMBER RANK TITLE DATE

,N-005B 17 IMPROVE COMMUNICATIONS 00-00-00 766 SCOPE:

STATUS:

INSTALL PA SYSTEM CONTROL RM SPEAKER MUTE SW.

PROJECT HAS BEEN PLACED ON HOLD DUE TO HIGHER INSTALL COMMUNICATION (HEAR-HERE OR EQUAL)

PRIORITY WORK.

NEED FOR PROJECT IS EEING BOOTHS IN SCREEN HOUSE, AIR COMPRESSOR RM AND REVIEWED.

AT TURBINE FRONT STANDARD. PROVIDE ADDITIONAL PA COVERAGE IN AREAS NOT CURRENTLY COVERED (GPS SURVEY REQ'D) - (SEE AIR-BRP-88-06/WJT).

.N-005F 23 ECS LEVEL IMPROVEMENT 00-00-00 772 SCOPE:

STATUS:

MODIFY EMERGENCY CONDENSER LEVEL INDICATING PROJECT HAS BEEN PLACED ON HOLD DUE TO HIGHER SYSTEM TO:

(1) PROVIDE LEVEL INDICATION IN PRIORITY WORK.

NEED FOR PROJECT IS BEING ACTIVE AREA 0F LEVEL INSTRESENTATION RANGE REVIEWED.

AND (2) PROVIDE NORMAL LEVEL INDICATION IN ACTIVE AREA 0F LEVEL INSTRUMENTATION RANGE.

N-005G 28 RELOCATE STM DRM RELIEF VLV ACOUSTIC MONITOR 00-00-00 773 SCOPE:

STATUS:

RELOCATE STEAM DRUM RELIEF VALVE ACOUSTIC NECESSITY FOR MODIFICATION WILL BE REVIEVED MONITOR FROM THE FRONT OF THE MAIN PANEL TO IN VIEW OF CONFLICTING REQUIREMENTS.

THE BACK.

MOUNT AT ELEVATION WHICH ALLOWS EASY ACCESS.

INCORPORATE ALARM INTO ANNUNCIATORS AND ELIMINATE INTERNAL AUDIBLE ALARM.

G 9

O

p 8 j LGE

'2 B/24/?2

{

BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' BN ' PROJECTS PLAN SCHEDULED SSUE ISSUE COMPLETION UMBER:

RANK TITLE DATE N-014C 17 VERIF. OF SEISMIC ADECUACY OF ACTIVE COMP.

00-00-00 737 SCOPE:

STATUS:

ASSEMBLE AND TRAIN WALKDOWN TEAM.

DETERMINE IMPLEMENTATION SCHEDULE TO SE DETER. MINED; SAFE SHUTDOWN PATHS. PERFORM SYSTEM /

WILL BE CONSISTENT WITH SCHEDULE PROPOSED BY EQUIPMENT WALKDOWNS AND IDENTIFY EQUIPMENT SCUG.

SAFE SHUTDOWN EQUIPMENT LIST WILL QUTLIERS.

NEED TO BE DEVELOPED.

N-130A 27 INSTALL INSTRUMENT AIR FILTERING 94 REF OUT 870 SCOPE:

STATUS:

INSTALL INSTRUMENT AIR FILTERING AT STRATEGIC PROJECT ASSIGNED. NO INITIAL LOCATIONS TO INSURE AIR QUALITY, FOR SAFETY SCOPIhG PERFORMED.

RELATED EQUIPMENT GPERATION, TO BE IN COMPLIANCE WITH ANSI /ISA-57.3-1975.

IN-I37 6

INDIVIDUAL PLANT EXAM (IPE) PROGRAM 09-01-93 856 STATUS:

SCOPE:

WORK HAS BEGUN GN EVENT TREES.

COMPLETION OF A LEVEL I PRA UPDATE AND CONTAINMENT ANALYSIS.

CONTAINMENT ANALYSIS MODELING CONTRACTED TO GKA (GABOR KENTON ASSOCIATES). FIRST DRAFT OF EVENTS ARE COMPLETE.

(5/91)

MAAP VALIDATION 8 VERIFICATION COMPLETED.

O O

O

( ' ';

1 L__ !

N _,

'~~

' AGE 3

8/24/92 BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' BN ' PROJECTS PLAN SCHEDULED SSUE ISSUE COMPLETION tUMBER RANK TITLE DATE N-133 14 MOV PROGRAM - GENERIC LETTER 87-10 06-28-94 854 SCOPE:

STATUS:

DEVELOP AND IMPLEMENT MOV PROGRAM PROPOSALS CONTRACTOR (IMPELL) HAS COMPLETED DESIGN TO ADDRESS GENERIC LETTER 89-10.

BASIS STUDY AND DRAFT PROGRAM PLAN.

BOTH ARE BEING REVIEWED.

IMPLEMENTATION WILL CONTINUE FOR NEXT 2 YEARS.

O O

O 4

/m

(~

b h-)

AGE I-

'8/24/92 BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' B ' PROJECTS PLAN SCHEDULED SSUE ISSUE COMPLETION

' UMBER RANK TITLE DATE

-104A I4 CORE SPRAY PUMP SUCTION STRAINER BLOCKAGE 10-01-92 52I SCOPE:

STATUS:

INSTALL REDUNDANT CORE SPRAY PUMP SUCTION DETERMINED THAT ADDING SCREENS TO THE STRAINER SCREENS.

APPLICABLE DOORWAYS WILL REDUCE THE POSSIBILITY OF PLUGGING SUCTION STRAINER SCREENS. FINAL DESIGN COMPLETED.

M.O.

ISSUED FOR INSTALLATION.

-115A II ALTERNATE SOURCE OF MAKE-UP TO COND HOTWELL 94 REF CUT 515 SCOPE:

STATUS:

PROVIDE A MEANS OF ADDING WATER T" THE THIS PROJECT IS BEING EVALUATED FOR COST /

CONDENSER HOTWELL WITH EXISTING PIPING, WITH BENEFIT.

TRG REVIEWED AND DID NOT RERANK AUTO SHUT 0FF CAPABILITY.

OR RECOMMEND CANCELLATION AT THIS TIME.

-II9 I

ACID SYSTEM MOD. TO ELIMINATE PIPING EROSIGN 10-01-92

' 729 SCOPE:

STATUS:

IMPROVE / CORRECT ACID ADDITION SYSTEM TO IN ROUTING FOR CLOSEGUT.

ELIMINATE PERSONNEL SAFETY CONCERNS AND IMPROVE SYSTEM RELIABILITY.

O O

O

O O

(

G O

v AGE 2

2/24/02 BIG ROCK POINT PLANT.

~

INTEGRATED PLAN TYPE ' B ' PROJECTS PLAN SCHEDULED BSUE' ISSUE CCMPLETION

' UMBER RANK TITLE DATE

-126A 3

STATION AIR SYSTEM UPGRADE 12-31-92 763 SCOPE:

STATUS:

INSTALL ONE ADDITIONAL AIR COMPRESSOR. ADD FC-648A IS COMPLETE. AIR COMPRESSOR IS ON FLOW / TEMPERATURE INSTRUMENTS.

SITE.

DESIGN CHANGE TO COMPRESSOR POWER SUPPLY IN PROGRESS BY RHBRADY.

FC-648B - EDC IS COMPLETE.

PARTS ARE ONSITE. 30% INSTALLED.

FC-648C IS 50% COMPLETE.

-140 23 GENERATOR SYNCRONIZING RELAY INSTALLATION 93 REF QUT

-796 SCOPE:

STATUS:

INSTALL SYNCHRONIZING CHECK RELAY (S) TO INITIAL INVESTIGATION AND EQUIPMENT PREVENT SYNCHRONIZING THE GENERATOR TO THE REQUIREMENTS ESTABLISHED BY SYSTEM PLANNING SYSTEM AT LARGE PHASE ANGLES.

AND PROTECTION - OUTAGE REQUIRED.

NO WORK HAS BEEN PERFORMED ON PACKAGE DEVELOPMENT.

-141 21 BREAKER COGRDINATION ANALYSIS MODIFICATIONS 93 REF OUT 811

' SCOPE:

STATUS:

UPGRADE BREAKERS / WIRING TO MEET THE TOTAL PROJECT IS ABOUT 85% CCMPLETE WITH RECOMMENDATIONS OF THE "BRP COURDINATION THE FOLLOWING REQUIRED FOR COMPLETION.

ANALYSIS" PROVIDED BY SYSTEM PROTECTION 1.

ADDITIONAL PARTS REQUIRED FOR 52-1C22 (JACKSON).

2.

52-ZB47 TO BE INSTALLED DURING 93 REFOUT 3.

52-2BS1 SPARE BREAKER ON ORDER O

O O

(.

AGE.

3-8/24/92 BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' B ' PROJECTS PLAN SCHEDULED SSUE ISSUE COMPLETION

'UNBER RANK TITLE DATE

-144 23 REPLACE TR-9623 & RTDS 93 REF QUT 852 SCOPE:

STATUS:

REPLACE TR-9623 AND ASSOCIATED RTDS.

PACKAGE IS BEING REVIEWED.

-146 26 PEPLACE/ MODIFY BREAKER PANEL 93 REF OUT 2'63 SCOPE:

STATUS:

REPLACE OR MODIFY BREAKER PANELBOARD 2P DESIGN C0t*PLETE AND MATERIALS ON SITE.

IN SPHERE.

INSTALLATION INSTRUCTIONS READY FOR ISSUE.

-347 3

RESOLVE EXIST CORROSION / NODULES IN FPS 93 REF OUT 873 SCOPE:

STATUS:

RESOLVE EXISTANCE OF CORROSION IN THE FIRE THE FIREWATER SYSTEM PIPING WAS INSTALLED AND SYS1EM AS THEY AFFECT ECCS CAPABILITY AND HYDROTESTED. FIREWATER SYSTEM DECLARED PIPE INTEGRITY.

OPERABLE.

FIRE BARRIER PENETRATIONS ARE REPAIRED. PAINTING OF PIPE IS NEARLY COMPLETE EVALUATING FEASIBILITY OF CLEANING UNREPLACED PIPING BY USING THE HYDROLASING METHOD.

O O

O

(..

\\J

\\)-

L.;

18/25/92 BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' B ' PROJECTS PLAN SCHEDULED

SSUE ISSUE CCMPLETION IUMBER RANK TITLE DATE t -143 21 RELOCATE GE FEEDWATER TEST STAND 10-01-92 621 SCOPE:

STATUS:

RELOCATE AND REPLACE THE GE FEEDWATER INSTALLED AND TESTED. CLOSECUT PAPER IN TEST STAND. ADD SAMPLE-BYPASS LINE TO PROGRESS.

ENSURE TURBULENT FLOW THROUGH SAMPLING LINE.

BYPASS TO FLOW INTO SUCTION SIDE OF FEED l

PUMPS.

i

-150 6

REVIEW CRD SYSTEM-95 REF QUT C93 SCOPE:

STATUS:

I PEVIEW THE CONTROL ROD DRIVE (CRD's SYSTEM AND TEN CRD HOUSINGS SEAL WELDED - EIGHT l

DEVELOP PROPOSED ACTIONS TO ADDRESS ITS INSTALLED IN REACTOR. DRIVES CONSIDERED l

RELIABILITY AND MAINTAINABILITY.

OPERABLE. THIS PROGRAM WILL EXTEND THRU SEVERAL REFOUIS. PERCENT COMPLETE l

REFLECTS FIRST ROUND OF REPAIR.

j i

l

-152 17 BREAKER REPLACEMENT STRATEGY 00-00-C0 l

I 898 SCOPE:

STATUS:

DEVELOP A PROGRAM FOR SCHEDULING / TESTING OF NO ASSIGNMENT OR SCHEDULE HkS BEEN BREAKERS THAT PROVIDES ASSURANCE THAT ESTABLISHED YET.

UNNECESSARY TESTING ASSOCIATED FAILURES ARE MINIMIZED AND ANTICIPATES NECESSARY REPLACE-MENTS.

I e

e e

,/ m

(

(-

\\

?'

',j AGE S

U./74/92 BIG ROCK POINT PLANT INTEGRATED PLAN TYPE

• B ' PROJECTS PLAN SCHEDULED COMPLETION f3 SUE ISSUE DATE

$MBER RANK TITLE 93 REF OUT

-153 8

HEA 51 TYPE AUXILIARY RELAY REPLACEMENT 921 STATUS:

SCOPE:

EVALUATE THE NEED TO REPLACE G.E. TYPE NO NEW RELAYS REQUIRED. TEST PROCEDURES ARE HEA51 RELAYS WITH HEW TYPE.

IF REPLACED, EEING EVALUATED.

PROVIDE ISOLATING METHOD THAT FACILITATES TESTING.

s

/

94 REF OUT

-154 14 REPLACEMENT OF LIMITORQUE SMA OPERATORS 922 STATUS:

SCOPE:

PERFORM ANALYSIS AND SPECIFICATION CHANGE NEW PROJECT FOR REPLACEMENT OF OPERATORS V0P-7050, V0P-7051 AND V0P-7061.

94 REF OUT

-155 3

SCREENHOUSE INTAKE CONTINUGUS HOCL OR CL2 l911 STATUS.

SCOPE:

PROVIDE METHOD FOR CHEMICAL INJECTION INTO NEW PROJECT SCREENHOUSE FOR CONTROL OF ZEBRA MUSSELS.

i I

l

)

m p

a

~'

AGE 6-i

/24/92.

' BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' B ' PROJECTS PLAN SCHEDULED COMPLETION SSUE-ISSUE DATE l

) UMBER RANK TITLE 93 REF OUT

)-156 17 PS-RE07A B, C, D, HI RX PRESSURE REPLACEMENT 837 STATUS:

SCOPE:

REPLACE 4 ROTAX PRESSURE CONTROLLERS PROJECT PLACED ON HOLD. SPAR.E PARTS WITH MORE RELIABLE COMPONENT.

AVAILABILITY MAY LEAD TO PROJECT CANCELLATION.

(

93 REF OUT

)-157.

1 PIPEWAY COOLER EFFICIENCY MAINT 901 STATUS:

SCOPE:

ORDER NEW COILS PLACED WITH VENDOR. EXPECTED DEVELOP AND IMPLEMENT ACTIONS TO ADDRESS CONTAINMENT PIPEWAY COOLER EFFICIENCY AND DELIVERY DATE IS 10/92.

NEW DWG'S RECEIVED 8/14 FOR APPROVAL.

MAINTAINABILITY.

i 08-31-93 158 10 MAKEUP DEMIN SYSTEM IMPROVEMENTS

) 05 l9 l

1 STATUS:

l SCOPE:

MAKE FOLLOWING IMPROVEMENTS IN MAKEUP DEMIN NEW PROJECT TO PROVIDE A SKID MOUNTED I

SYSTEM: 1) REPLACE CHEMICAL ADDITION PUMi d SYSTEM.

2) IMPROVE-FLOOR DRAIN TO THE CHEM WASTE RECEIVER TANK 3) REPLACE 2 VALVES WITH CORRECT TYPE.

1 O

O O

1

f)

/)

' AGE 7'

'8/24 C2 BIG ROCK POINT PLANT' INTEGRATED PLAN TYPE ' B ' PROJECTS PLAN SCHEDULED SSUE ISSDE COMPLETION bMBER RANK TITLE DATE

-159 11 MG-7070/VPI-303 SPOOL PIECE MONIT & VENTING 93 REF CUT 907 SCOPE:

STATUS:

INSTALL NEW PRESSURE INDICATION ON BACKUP CONCEPTUAL DESIGN WORK IS COMPLETE.

CORE SPRAY LINE BETWEEN VPI-155 AND MD-7073.

DETAIL DESIGN WORK ONGOING.

-160 9

HAND TRIP SOLENDID/ HTS IMPROVEMENT 93 REF OUT 4J SCOPE:

STATUS:

DEVELOP A HIGHER RELIABILITY HAND TRIP NEW PROJECT.

SOLENGID. E-BRP-92-013

-161 11 CRD PUMP RV LEAKAGE RESOLUTION 12-31-92 835 SCOPE:

STATUS:

INSTALL DESURGERS AT RELIEF VALVE CONCEPTUAL DESIGN COMPLETE. RUPTURE DISC'S FOR EACH CRD PUMP.

ARE CURRENTLY BEING EXPLORED AS AN OPTION.

O O

O

,