ML20134N567

Forwards 850828 Semiannual Update 3 to Integrated Plan,Per Commitment in .Individual Issue Sheets Indicate Status of All Open Issues & Issues Completed Since 850212 Second Update.No New Issues Added

ML20134N567
Person / Time
Site:	Big Rock Point File:Consumers Energy icon.png
Issue date:	08/28/1985
From:	Frisch R CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	Office of Nuclear Reactor Regulation
References
NUDOCS 8509050197
Download: ML20134N567 (150)

Text

{{#Wiki_filter:Consuiners POVrer Company Generei offices: 1945 West Pernall Road, Jackson, MI 49201. (517) 788-0550 August 28, 1985

Director, Nuclear Reactor Regulation US Nuclear Regulatory Commission Washington, DC 20555 DOCKET 50-155 - LICENSE DPR BIG ROCK POINT PLANT -

INTEGRATED PLAN SEMI-ANNUAL UPDATE NO. 3 -Consumers Power Company letter dated February 2, 1984 committed to semi-annual updating of the Integrated Plan. Accordingly, this letter provides, in the attachment, individual issue sheets for all issues and a status for all open issues and issues completed since the second semi-annual update of February 12, 1985. In accordance with our license amendment request dated June 7, 1985, the issues are grouped into A and B categories. Included on the issue sheets is the'present status of each issue. No new issues have been added since the second update. Five issues have been completed or have been cancelled. Schedules have been changed for seven issues. Eighty-three out of one hundred twenty-six issues are now considered complete or resolved. Of the forty-three open issues, twenty-one are targeted for completion prior to the end of 1985, nine are targeted for completion during 1986, two are targeted beyond 1986. Nine issues are not scheduled and two issues are ongoing. Closed Issues Since Previous Update Issue 61 Equipment Identification - This issue was cancelled at the June Technical Review Group (TRG) meeting because of the estimated resources required to complete and the low ranking of the issue. l Issue 63 Containment Purge and Vent - This issue was completed. Debris screens were installed and the system was declared operable on May 30, 1985. NRC letter dated May 24, 1985 approved this resolution. Issue 71 Change Piping in Chem Lab Hot Hood - This issue was cancelled because the proposed piping change has been determined to not be required. 8509050197 850ADOCK O5000 55 ()o\\ PDR PDR R s 40 OC08BS-0008A-NLO2

Director, Nuclear Reactor Regulation 2 Big Rock Point Plant Semi-Annual Update No. 3 August 28, 1985 Issue 77A Investigate Incore Availability Problem - This issue was cancelled. Consumers Power Company has determined that the incore detectors will be left in technical specifications and the flux wires will not be added. The NRC by letter dated June 12, 1985, has concurred in this resolution. Issue 98 Revisions to 125-volt DC Drawings - This issue was completed. Revised as-built drawings have been issued. Schedule Change Issues Since Previous Update Issue 5 Control Room Design Review - The schedule for this issue has been changed from October 31, 1985 to April 15, 1986. The NRC was previously informed of this change in our May 31, 1985 letter. Issue 11 Rucker System - The schedule for this issue has been changed from January 31, 1985 to October 1, 1985. The NRC was previously informed of this change in our February 25, 1985 letter. Issue 14 Seismic Design Considerations - The schedule for this issue was changed from May 31, 1985 to October 15, 1985. The NRC was previously informed of this change in our May 31, 1985 and June 14, 1985 letters. Issue 36 Environmental Qualification of Electrical Equipment (EEQ) - The schedule for this issue was changed from March 31, 1985 to November 30, 1985. An extension for this date was requested by our February 21, 1985 letter and was granted by the NRC in a letter dated March 27, 1985. Issue 82 RDS Depressurization Pilot Valve Leakage - This issue was scheduled for completion by June 31, 1985. A status of the evaluations was submitted to the NRC in our February 11, 1985 letter. As a result of the evaluations, the valve vendor has been contacted for recommendations on sleeving or replacing the existing valve tops with a non-corrosive material. Following receipt of the vendor recommendations, an evaluation will be completed and a course of action and implementation schedule will be daveloped. Issue 83 Full Stroke Testing of Reactor Depressurization Valves - This issue was scheduled for completion by March 31, 1985. During the 1985 refueling outage, one Target Rock valve will be renoved and sent to a vendor for refurbishment and full stroke testing. The results and experience gained will be evaluated for potential technical specification changes to incorporate routine full stroke surveillance testing. Following completion of these activities, a course of action and implementation schedule will be developed. 2 OC0885-0008A-NLO2

f Director, Nuclear Reactor Regulation 3 Big Rock Point Plant Semi-Annual Update No. 3 l August 28, 1985 Issue 90 Classification of Structures, Systems and Components - The schedule for this issue was changed from May 31, 1985 to April 30, 1986. The NRC was previously informed of this change in our May 31, 1985 and June 14, 1985 letters. Unscheduled Issues-Issue 6 Safety Parameter Display System - This issue is unscheduled. The e need for the system will be determined during the Control Room Design Review, Issue 5. If it is determined that a SPDS is required, a schedule will be developed at that time. Issue 23 Balance of Plant QA Plan Development - This issue is unscheduled due to lack of resources and low priority. This issue will be l re-evaluated by TRG at next regualr meeting. Issue 45 ECCS Test Terminal Box - This issue is unscheduled due to low priority. A schedule will be developed when higher priority work is finished. Issue 48A Cleanup Demineralizer System Pump Bypass - This issue is unscheduled. A new schedule will be developed for this issue by the end of 1985. Issue 50A1 MSIV Backup Valves - Leak Testing - This issue is unscheduled. A new schedule will be developed for this issue by the end of 1985. Issue 51 Design Codes, Criteria and Load Combinations - This issue is unscheduled. It is dependent upon completion of issues 14 and 90. A schedule will be developed following completion of these issues. Issue 73 Control of Heavy Loads - This issue is unscheduled. The completion of previously identified actions as requested by Generic Letter 85-11 is being re-evaluated. Pending the re-evaluation a schedule will be developed accordingly. Issue 104 Core Spray Pump Suction Strainer Blockage - This is an unscheduled issue due to low priority. A schedule will be developed for this issue by the end of 1985. i I i OC0885-0008A-NLO2 i - i .,.. - ~.

Director, Nuclear Reactor Regulation 4 Big Rock Point Plant ' Semi-Annual Update No. 3 August 28, 1985 Issue 109 Backup High Range Stack Monitor - This is an unscheduled issue. A new issue manager has been assigned and a completion schedule for remaining activities will be developed by the end of 1985. l a Mook. Ra1 h R Frisch Senior-Licensing Analyst CC Administrator, Region III, USNRC NRC Resident Inspector - Big Rock Point Plant Attachment OC0885-0008A-NLO2

1 1 ATTACHMENT Consumers Power Company Big Rock Point Plant Docket 50-155 ISSUE SHEET INDEX AND ISSUE SHEETS FOR ALL ISSUES FOR SEMI-ANNUAL UPDATE NO. 3 August 28, 1985 t I 1 3 144 Pages j OC0885-0008A-NLO2 {

ISSUES BY ISSUE NUMBER ISSUE ISSUE NUMBER SCORE ISSUE DESCRIPTION STATUS 001 9 HEAT EXCHANGER TUBE BUNDLE REPLACEMENT COMPLETE 002 13 ACID LINE EXTENSION COMPLETE 003 5 REACTOR COOLANT PRESSURE BOUNDARY LEAKAGE DETECTION COMPLETE 004 13 STACK GAS MONITORING COMPLETE 005 11 CONTROL ROOM DESIGN REVIEW ACTIVE 006 SAFETY PARAMETER DISPLAY SYSTEM INACTIVE 007 6 SCRAM DUMP TANK LEVEL INSTRUMENTATION COMPLETE 008 14 SINGLE CHANNEL RESET INVESTIGATION COMPLETE 009 4 REACTOR COOLING WATER PRESSURE STUDY COMPLETE 009A 14 INSTALLATION OF TELLTALES ON SHUTDOWN HEAT EXCHANGER ACTIVE 010 8 VENTILATION FOR PANEL C-52 COMPLETE 011 21 RUCKER SYSTEM ACTIVE 012 RESIDUAL HEAT REMOVAL HEAT EXCHANGER TUBE FAILURE COMPLETE 013 2 PURITY OF PRIMARY COOLANT COMPLETE 014 18 SEISMIC DESIGN CONSIDERATIONS ACTIVE 015 5 CONTAINMENT ELECTRICAL PENETRATIONS COMPLETE 016 19 SECONDARY SYSTEM INSTABILITIES ACTIVE 017 13 PCS ISOLATION - PC SYSTEM ACTIVE 018 16 HIGH PRESSURE RECYCLE ACTIVE 019 0 HYDROGEN MONITORING COMPLETE 020 4 INSTRUMENTATION TO DETECT INADEQUATE CORE COOLING COMPLETE 021 7 RECIRCULATION PUMP TRIP COMPLETE 022A 13 ORGANIC MATERIALS (WALL COATINGS) ACTIVE 022B 1 POST ACCIDENT CHEMISTRY - SEP TOPIC VI-1 COMPLETE 023 4 BALANCE OF PLANT QA PLAN DEVELOPMENT INACTIVE 024 11 INSTALLATION OF DP GAUGE ON NONREGEN HEAT EXCHANGER COldLETE 025 10 WIND AND TORNADO LOAD & TORNADO MISSILE - SEP TOPICS III-2 & III-4.A ACTIVE 026 0 ISI 0F WATER CONTROL STRUCTURES COMPLETE 027 2 SERVICE WATER / COOLING WATER SYSTEMS COMPLETE 028 3 PROXIMITY OF TECTONIC STRUCTURES COMPLETE 029 1 TURBINE MISSILES COMPLETE NUO285-0121C-NLO4

2 ISSUE ISSUE NUMBER SCORE ISSUE DESCRIPTION STATUS 030 1 RADIOLOGICAL EFFLUENT TECHNICAL SPECIFICATIONS ACTIVE 031 3 DEFINITION OF OPERABILITY ACTIVE 032 17 EMERGENCY OPERATING PROCEDURE UPGRADE ACTIVE 033 0 REFERENCE VOLUME CHAMBER REMOVAL COMPLETE 034 1 CONTROL ROOM AIR CONDITIONING ACTIVE 035B 5 FHSR UPDATE STUDY ACTIVE 036 14 ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT (EEQ) ACTIVE 037 8 PROBABLE MAXIMUM FLOOD CONSIDERATIONS COMPLETE 038 2 SAFETY RELATED WATER SUPPLY - SEP TOPIC II-3.C COMPLETE 039 1 EFFECTS OF HIGH WATER LEVEL - SEP TOPIC III-3.A COMPLETE 040 3 PIPING AND SAFE END INTEGRITY COMPLETE 041 0 CLASSIFICATION OF STRUCTURES, SYSTEMS, & COMPONENTS COMPLETE 042 21 ONGOING ISI COMPLETE .043 4 MECHANICAL SNUBBERS COMPLETE 044 8 VERIFICATION OF BS&B VALVE DATA ACTIVE 045 0 ECCS TEST TERMINAL BOX ACTIVE 046 18 REVISED REACTOR VESSEL PRESSURE / TEMPERATURE LIMITS COMPLETE 047 0 SPENT FUEL POOL CLEANUP COMPLETE 048 14 CLEAN-UP DEMINERALIZER SYSTEM PUMP REPLACEMENT INVESTIGATION COMPLETE 048A 16 CLEANUP DEMINERALIZER SYSTEM PUMP BYPASS ACTIVE 049 0 VENTILATION SYSTEMS COMPLETE 050A1 14 MSIV BACKUP VALVES - LEAK TESTING ACTIVE 050A2 19 CONTAINMENT ISOLATION - ONLINE TESTING OF MSIV ACTIVE 050B 9 CONTAINMENT ISOLATION - LEAK TEST OF CHECK VALVES ACTIVE 050C 2 CONTAINMENT ISOLATION - ISOLATION VALVES IN HEATING, COOLING, OR SERVICE WATER COMPLETE 050D 5 CONTAINMENT ISOLATION - ADD CONTROL CIRCUIT TO TREAT WASTE VALVE (CV-4049) COMPLETE 050E 1 CONTAINMENT ISOLATION - AIR LOCK TESTING - SEP TOPIC VI-4 COMPLETE NUO285-0121C-NLO4

3 ISSUE ISSUE NUMBER SCORE ISSUE DESCRIPTION STATUS 050F 1 CONTAINMENT ISOLATION - HAND ISOLATION OF INSTRUMENT LINES - SEP TOPIC VI COMPLETE 050G 0 CONTAINMENT ISOLATION - PNEUMATIC TEST OF MSIV - SEP TOPIC VI-4 COMPLETE 051 1 DESIGN CODES, CRITERIA AND LOAD COMBINATIONS INACTIVE 052 7 HELB - SEP TOPIC III-5.A COMPLETE 053 4 PIPE BREAKS OUTSIDE CONTAINMENT COMPLETE 054 17 PLANT SHIELDING - NUREG-0737 ITEM II.B.2 COMPLETE 055 0 METEOROLOGICAL TOWER COMPLETE 056 0 ESF UPGRADE COMPLETE 057 15 CONTROL ROOM HABITABILITY - NUREG-0737 COMPLETE 057A 6 CONTROL ROOM HABITABILITY - SEAL DOORS ACTIVE 058 0 POST ACTIVE SAMPLING COMPLETE 059 0 MSLB OUTSIDE CONTAINMENT COMPLETE 060 0 REVISED SECURITY PRINTS COMPLETE 061 0 EQUIPMENT IDENTIFICATION CANCELL5D 062 0 REVISE DRAWINGS (SYSTEM CHECKSHEET VERIFICATION) COMPLETE 063 8 CONTAINMENT PURGE AND VENT COMPLETE 064 12 CONTAINMENT ILRT COMPLETE 065 0 TEST CARD READER COMPLETE 066 2 RADWASTE MONITOR FLUSH TIMER ACTIVE 067 8 ISOLATION OF RPS FROM NONSAFETY SYSTEMS COMPLETE 068 0 DC SYSTEM MONITORING COMPLETE 069 11 ACID AND CAUSTIC TANK PROBLEMS COMPLETE 070 4 EMERGENCY DG PANEL VENTILATION COMPLETE 071 0 CHANGE PIPING IN CHEM LAB HOT HOOD CANCELLED 072 12 FACILITY MODIFICATIONS - WAREHOUSE ACTIVE 073 4 CONTROL OF HEAVY LOADS ACTIVE 074 10 REACTOR COOLANT SYSTEM - HIGH POINT VENTS ACTIVE 075A 23 ALTERNATE SHUTDOWN SYSTEM ACTIVE 075B 9 RADIANT ENERGY SHIELDS ACTIVE NUO285-0121C-NLO4

4 ISSUE ISSUE NUMBER SCORE ISSUE DESCRIPTION STATUS 075C 8 ASSOCIATED. CIRCUITS ACTIVE 076 7 CONTAINMENT HIGH RANGE MONITOR COMPLETE 077 12 INVESTIGATE INCORE AVAILABILITY PROBLEM COMPLETE 077A 12 INVESTIGATE INCORE AVAILABILITY PROBLEM CANCELLED 078 0 CLEANUP SYSTEM DRAIN LINE COMPLETE 079 0 CONTROL ROD MISOPERATION COMPLETE 080 6 PERFORMANCE OF BWR SAFETY VALVES COMPLETE 081 0 POSITION INDICATION OF PORV'S COMPLETE 082 29 RDS DEPRESSURIZATION PILOT VALVE LEAKAGE ACTIVE 083 5 FULL STROKE TESTING OF REACTOR DEPRESSURIZATION VALVE ACTIVE 084 14 SCRAM DUMP TANK VALVE - LACK OF REDUNDANCY (STUDY) COMPLETE 084A 14 SCRAM DUMP TANK REDUNDANT VALVES ACTIVE 085 14 CONTAIN OVERPRESSURE - NITROGEN SUPPLY TO RDS ISOLATION VALVES COMPLETE 086 7 BYPASS OF MOV THERMAL OVERLOADS COMPLETE 087 11 PIPE BREAK OUTSIDE OF CONTAINMENT COMPLETE 088 0 MLSE OUTSIDE CONTAINMENT - RADIOLOGICAL CONSEQUENCES COMPLETE 089 8 RCPB LEAKAGE DETECTION COMPLETE 090 11 CLASSIFICATION OF STRUCTURES, SYSTEMS AND COMPONENTS ACTIVE 091 5 CONTAINMENT ISOLATION - POST LOCA SYSTEM WALKDOWNS COMPLETE 092 10 CONTAINMENT ISOLATION - CLOSED SYSTEMS COMPLETE 093 1 EMERGENCY RESPONSE FACILITIES (UPGRADE TSC) COMPLETE 094A POST TRIP REVIEW - DATA & INFORMATION CAPABILITIES COMPLETE 094B 16 POST TRIP REVIEW - DATA & INFORMATION CAPABILITIES COMPLETE 095 10 INSTALLATION OF FILTERS IN INSTRUMENT AIR LINE COMPLETE 096 11 INSTALLATION OF ISOL VALVE UPSTREAM OF CV-4027 ACTIVE 097 9 REPLACEMENT OF VIP-5 WITH MOTOR OPERATED VALVE COMPLETE 098 13 REVISIONS TO 125-VOLT DC DRAWINGS COMPLETE 099 10 EQUIPMENT CLASSIFICATION - RPS COMPONENTS COMPLETE 100 8 VENDOR INTERFACE AND MANUALS ACTIVE 101 5 POST MAINTENANCE TESTING - RPS COMPONENTS COMPLETE l NUO285-0121C-NLO4

5 ISSUE ISSUE NUMBER SCORE ISSUE DESCRIPTION STATUS 102 6 EQUIPMENT CLASSIFICATION - ALL SAFETY RELATED EQUIPMENT COMPLETE 103 1 PCST MAINTENANCE TESTING - ALL SAFETY RELATED EQUIPMENT COMPLETE 104 8 CORE SPRAY PUMP SUCTION STRAINER BLOCKAGE ACTIVE 105 7 REACTOR DEPRESSURIZATION SYSTEM HANGER REPLACEMENT ACTIVE 106 11 REMOVE TURBINE GRATING ACTIVE 107 8 FLOOD ANNUNCIATION CANCELLED 108 0 MAIN STEAM LINE DRAIN ISOLATION COMPLETE 109 3 BACKUP HIGH RANGE STACK MONITOR ACTIVE 110 10 LIGHTNING PROTECTION ACTIVE NUO285-0121C-NLO4

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. *i..,, d i '. i ISSUE NUMBER: 030 1 a SCORE: 1. ._..r---------------------..----.- < t i l q COMMITMENT: CONSUMERS PONER HAS COMMITTED TO COMPLETE THE WORK ON THIS. ISSUE, AS DESCRIBED BELON, BY 01 JANE 6. . m. + i.,:I A w ::t... :. 1. 6 .L i DESCRIPTION: ISSUE: THE LICENSEE'S CURRENT PROPOSALS HAVE BEEN REVIEHED BY THE STAFF,AND FRANKLIN RESEARCH CENTER. THE CONTRACTOR HAS IDENTIFIED ALL VARIANCES FROMSTAFF OUIDANCE. A MEETING HAS BEEN SET BETHEEN 1 THE NRC STAFF, THE PLANT AND GENERAL OFFICE TO TRY,TO RESOLVE THE VARIANCE.(8/24/84 MTG.) t t STATUS: TECHNICAL SPECIFICATIONS CHANGE REQUESTSUBMITTED ON JANUARY 7, 1985. NRC APPROVAL REQUIRED. 1 1 7 3..... -.7.. .. -- r p y,.,, q...a 'Z T F *"' ' "' i 3 .,4 !t's .;;d-i(J; 31:. u t IMPLEMENT RETS.fd ld ht il:.,'.',. a;.C i t '.

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REFERENCES:

IPSAR SECTION, w. f $tSEP TOPIC ;. GENERIC LETTER NUREG g 4 0828, MAY 84 5.3.27 0472 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED " " "" T'"' ' V' 02FEB84 13SEP84 i 13NOV78 .i. .4i. 6 i 31JUL81 an, j 07JAN85 INTERNAL MEMOS OTHER RELEVANT REVERENCES DJV 32-111 AIR A-HL-84-62 ~~' i LLC 84-48 9 O

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~. .TRGHASElkCTkBf6hkko,k)kA)LESUBSf!TutEFORASfHO(LECOHfREHENS I kh.Wktkob 0F i RESOLUTION: ~ DOCUMENTS..TO PRdVIh. E-NOR DETAILS OFCROSSREFERENCING.SYSTEMHERESUBMitTEDONDCTOBER$1,1984;NRC RESENTLY REVIEHINd PROGRAM. IMPLEMENT INDEXING SYSTEM AS SUBSTITUTE FOR FHSR UPDATED BY AUGUST 27, 1986. 4 1

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_y- ,,,.n g g' - (, '.f *, ' ? - f," i htFERENCEst [6 l>$b.snClibN Skk' YOPic - - ...: GENERIC LETTER '10CFR50.71E ~ 1 E , NAt I4 5.3.25.l l CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED 02FEB84 ~~02 MAYS 4- ~, .. "- * *" P - r ~ ~~~ T* ""* 1 : ' " ~" --" w n 'm a ^ ~ ~r " ~^ ^ "'t""*" ~ 4' ' 2 - OIJUN83 l 3IOCT84 t INTERNAL MEMOS diiIR khlEVANT kEVEltENCES 1 VJM 31-83 A-BRP-83-33 l DPH 84-05 PROJECT 639 1 DED 84-02 - ~ ~ ~ ~ ' - ~ - - - - ' ' - ' ^ - " " ' ~ " ' ~ ~ ' ' ~ - ' i VJM 03-84 1 i a i

f i h. p c... k -.y y. 7,y -...,,. 7... 4 !l ,..;... i.. ,t- . e., e - a m. W 1.. ;.; ; R ,.1 t.. p.... <. ;. i BIG ROCK P01NT INTEGRATED PLAN ~....._....._....... ). o. TITLE: ENVIRONMENTAL GUALIFICATION OF ELECTRICAL EQUIPMENT (EEG) L J..d r. h V 1"$- I di. D.t i. i! 1 ISSUE NUMBER: 036 i a' 1 . SCORE: 14 I COMMITMENT: CONSUMERS PONER HAS COMMITTED TO COMPLETE.THE HORK ON THIS ISSUE, AS DESCRIBED BELON, BY 30NOV85. as ;a Q. 4 :L t. w. L e ts... u. :, .l. .5 i l DESCRIPTION: 1 ASSURE THAT ALL SAFETY.RELATED. ELECTRICAL EQUIPMENT SUBJECTED TO A HARSH ENVIRONMENT.IS' ' I ISSUE: "'E' 'T: (. j' l ADEQUATELY PRINTAINED. i ? e STATUS: EXTENSION TO NOVEMBER 30, 1985 GRANTED BY NRC. EXPECTED COMPLETION BY COMMITMENT DATE. 7.... y ,y ,v,3,,, g g. g ~. I RESOLUTION:

1. FAILURE MODES AND EFFECTS ANALYSIS (FMEA) NASPERFORMED TO ADDRESS QUALIFICATION FOR CERTAIN f

EQUIPMENT WHOSE SAFETY FUNCTION IS PERFORMED BEFORE THE ENVIRONMENT BECOMES HARSH. AGING QUALIFICATION IS NOT REQUIRED FOR EQUIPMENT HHICH SUCCESSFULLY PASSES THE FMEA SINCE SAFETY { FUNCTIONS ARE PERFORMED BEFORE THE ENVIRONMENT BECOMES HARSH AND THE EFFECTS OF FAILURE AFTER THE ENVIRONMENT BECOMES HARSH ARE SHDHN TO BE ACCEPTABLE.

2. COMPLETE AND AUDITABLE FLUES HILL BE ESTABLISHED FOR FULLY GUALIFIED EQUIPMENT.

3. A LIST OF UNGUALIFIED EQUIPMENT HILL BE ESTABLISHED.HHICH HILL REQUIRE REPLACEMENT OR ADDI '

TIONAL QUALIFICATION EFFORT.

4. CORRECTIVE ACTION PLAN HILL BE ESTABLISHED FOR EQUIPMENT.NOT, QUALIFIED.

ANALYSIS OR WHOLESALE REPLACEMENT OF EQUIPMENT. ] REGARDING SAFETY RELATED ELECTRICAL EQUIPMENT THAT HAS MODIFIED DURING THE RECENT 1983 REFUELI OUTAGE, CONSUMERS PONER COMPANY SUBMITTED NEW SYSTEM COMPONENT EVALUATION WORKSHEETS (SCEW), l APPLICABLE TO THIS EQUIPMENT, ON DECEMBER 15, 1983. THIS PROGRAM DESCRIBED ABOVE MEETS THE INTENT OF10CFR50.49 AND SUPERCEDES ALL PREVIOUS EEQ ' l / '~ ~~ ~ c' L T COMMITMENTS. ' " ' ~ PROVIDE JUSTIFICATION FOR CONTINUED OPERATIONS (JCO) FOR EQUIPMENT HHICH IS NOT 5. FULLY QUALIFIED AS AN INTERIM MEASURE UNTIL THE EQUIPMENT IS FULLY QUALIFIED. AN EXEMPTION REQUEST HILL BE MADE TO EXTEND EEQ COMPLETION DATE FROM 3/31/85 TO 11/85 6. FOR SPECIFIC EQUIPMENT. MAINTENANCE AND FACILITY CHANGE ACTIVITIES RELATED TO THE EEQ PROGRAM NILL BE ESTABLISHED. 7. l A LIST OF PM ACTIVITIES HILL BE ESTABLISHED. 8.

REFERENCES:

i IPSAR SECTiON SEP TOPIC I GENERIC LETTER HUREG 84-24 0828, MAY 84 5.3.4 } CPCO LETTERS TO NRC DATED HRC LETTERS TO CPC0 DATED 01JUN83 I,h 08AUG84 l i

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• i TITLE: ALTERNATE SHUTDONN SYSTEM

?. !'t*-*~i f I 1 ISSUE NUMBER: 075A SCORE: 23 .y.,_.......,,...._.....,._.. 1 C099tITMENT: CONSUMERS POWER HAS COMMITTED TO COMPLETE THE WORK ON THIS ISSUE, AS DESCRIBED BELON, BY ? THE END OF THE 1985 REFUELING.0UTAGE . :2.. m..;. J.n:.o:Ja.u m sw. ti.> : s 1 I DESCRIPTION: i ~ ~~ ISSUE: 10CFR50, APPENDIX R,iREQUIRES SAFE SHUTDOWN CAPAttLity'IN THE~ EVENT 0F FIRE.T ' **" ~ i i. s: .. ? i' i .: 4.. iJu. M. ;l b 1 l STATUS: COMPLETION BY COMMITMENT DATE. ._y..... J, qt c... I RESOLUTION: THE TRO HAS DECIDED TO INSTALL AN ALTERNATE SHUTDCHN PANE'.- IN A SEISMIC / FLOOD PROOF BUILDING. PROCEDURES WILL BE HRITTEN AND TRAINING ON THE PROCEDURES.4ND ON THE SHUTDOWN SYSTEM HILL BE PERFORMED. ...>.,." r-r y - - --

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t REFERENCES. IPSAR SECTION ;..+ L.d,c..Ni e : "s. b . :, u i 4 SEP TOPIC GENERIC LETTER NUREO 0828, MAY 84 5.3.2.1 I CPCO LETTERS TO NRC DATED NRC LETTERS TO CPC0 DATED .~ 02FEB84

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i.~ i.' 4 ISSUE NUMBER 075B . SCORE: 9 J THE END OF THE 1985 REFUELING OUTAGE ' HORK ON THIS ISSUE, AS DESCRIBED BELOH, BY t i COMMITMENT CONSUMERS PDHER HAS COpetITTED TO COMPLETE THE +o.rt ...d. I s. t i DESCRIPTIOMs ISSUE: DRAFT IPSAR (NUREG'0828) SECTION 5. 3.14.2 REQUIRES a~ ~' "' ~" ' " ~ ~ ~ ' ~ 4

1. A RADIANT ENERGY SHIELD (SHEET METAL) BETHEENTHE EMERGENCY CONDENSER OUTLET VALVE CONDUITS &

l RDS CONDUITS AND VALVES. G5N Y S K

3. t. THREE-HOUR FIRE BARRIER BETHEEN THE CORE SPRAY PUMPS AND ALL ALTERNATE SHUTDOWN PANEL 1

l EQUIPMENT AND CONDUITS. i r '" ~ ~' ' ' " ' ' - " ' ~' { STATUS: COMPLETION BY comITMENT' DATEF""~"a.m + g .a t j; ~ :g c '. ( c ,,s RESOLUTION: THE TRG HAS ELECTED TO: i . " ~ t I I. INSTALL RADIANT ENERGY SHIELD ON THE EMERGENCY CONDENSER DECK.

2. REQUEST EXEMPTIDH FOR RADIANT ENERGY SHIELD ON THE DRUM HALL.

l

3. SEAL PENETRATIONS IN THE CORE SPRAY ROOM BLOCK NALL SO AS TO MAKE THE HALL A THREE-HOUR FIRE j

BARRIER. 4 i l

REFERENCES:

I GENERIC LETTER NUR[G ~ IPSAR SECTION SEP TOPIC 0825, MAY 84 5.3.14.2 I CPC0 LETTERS TO NRC DATED ' ' ' ' ' ' ' ' NRC LETTERS TO CPC0 DATED 'T~ l ~ 02FEB84 02MAY84 ] 25JAN85 ( l INTERNAL MEMOS OTHER RELEVANT REVERENCES i PROJECT 171 i j l O 4 i

O....,. I. i si 6. f e. .s BIG ROCK POINT INTEGRATED PLAN .,.m... J J., i i i', i h' TITLE: ASSOCIATED CIRCUITS ISSUE NUMBER: 075C SCORE: 8 C0fWtITMENT* CONSUMERS P0HER HAS COMMITTED TO COMPLETE THE ' WORK ON THIS ISSUE, AS DESCRIBED BELON, BY' i 1-THE END OF THE 1985 REFUELING OUTAGE s DESCRIPTION: 10CFR50, APPENDIX R,' REQUIRES THAT SAFE SHOTDONNE001PMENT BE'1SOLATED FROM ASSOCIATED CIRCUITS ~ ISSUE: SUCH THAT NOT SHORTS, SHORTS TO GROUND, OR OPEN CIRCUITS HILL NOT PREVENT OPERATION OF THE SAFE SHUTDONN EQUIPMENT. .. '. c'. &. i.." t t l. 'f STATUS COMPLETE BY C0fWtITMENT DATE. l ......,..g,...........~..-es,-.._ r y ,[.

1. THE TRG HAS ELECTED TO: DEVELOP PROCEDURES FOR NUMEROUS VALVES AND ONE PUMP TO DETERMIN RESOLUTION:

MALOPERATION HAS OCCURRED DUE TO THE FIRE. THEY NOULD THEN ADDRESS THE REPAIR OF THE EQUIPMENT; IE, MAINLY DISCONNECTING CIRCUITRY AND OPERATINGVALVES MANUALLY. FROM EACH OF THE TNG CIRCUITS WITH THE REST OF THE

2. REROUTE ONE HIRE CTHE CLOSE COIL NIRE)

ALTERNATE SHUTDONN CIRCUITS FROM THE CONTROL ROOM TO THE EMERGENCY CONDENSER DECK. THIS PREV THE POSSIBLITY OF SHORTS CLOSING THE VALVES FOR FIRES IN'THE ELECTRICAL EQUIPMENT ROOM, PENETRA-TION AREAS, ETC. 3 c.5.: i-p r .3

REFERENCES:

GENERIC LETTER NUREG IPSAR SECTION SEP TOPIC 0828, MAY 84 5.3.14.1 i ' ~ CPCO L ETTERS TO NRC DATED ' ' ' " ' T' "" " ~ ~'" NRC LETTERS ~TO CPCO DATED ~ "' ' " '* w-r r - 02FEB84 i 02MAY84 ' OTHER RELEVANT REVERENCES INTERNAL MEMOS PROJECT 171 O i

F I ISSUE CROUP B OC0885-0008A-NLO2

h..r I, ..-- 3.. i ) '6 .t BIG ROCK POINT INTEGRATED PLAN ....7... .n tid })J - TITLE: HEAT EXCHANGER TUBE BUNDLE REPLACEMENT.'. i ' > l. i 4. ISSUE NUMBER: ODI SCORE: 9 COMMITMENT NONE. THIS ISSUE IS CONSIDERED RESOLVED. .rit ' i i. 1. s.. DESCRIPTION: ISSUE: PERIODIC LEAKING THROUGH THE HEAT EXCHANGER. TUBES RESULTS IN A BREACH OF CONTAINMENT INTEGRITY & COULD RESULT IN A LENGTHY OUTAGE FOR REPAIR. PRESENTLY, THE CONTAINHENT BOUNDARY IS BREACHED APPROXIMATELY ONCE EVERY FIVE YEARS. WHEN LEAKAGE DOES DCCUR, THE ENTIRE BUNDLE IS VALVED OUT OF SERVICE AND THE LEAK IS ISOLATED. ? i. r *.;, - l. ),, i s -r---- . g. ............._.. c..,. RESOLUTION: THE TRG ELECTED TO REPLACE THE EXISTING TUBE BUNDLES IN BOTH "A".AND "B" HEAT EXCHANGERS HITH STAINLESS STEEL BUNDLES. i. TUBE BUNDLES IN BOTH HEAT: EXCHANGERS HAVE SINCE BEEN REPLACED. ._.7.,-..,. ...,.,,..._._,y_.m,,,,7..._..

REFERENCES:

('SEP TOPIC IPSAR SECTIDN GENERIC LETTER HUREO 3 0828,MAY 84 5.3.15 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED . I4AUG84 ' * * ' ~ ~ ~ "' ' ' ~ ~ ~ " -^* 02FEB84 T ~ "' ~ '.'~7'~'"P OIJUN84 OTHER RELEV/,NT. REVERENCES INTERNAL MEMOS SC-85-003 E-BRP-82-77 I Y k 4 4 O

l I, h .y 1- ,I .I 4. 1 . r.! :

e..

r;

. 4 BIG ROCK POINT INTEGRATED PLAN 4

.....,..q..- 1, ' N N. k .c i i" TITLE: ACID LINE EXTENSION i. 6 o. 1 ISSUE NUMBER: 002 1 . SCOREt I3 l __,,.p..,.... ) l - C0ft1ITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED... l r of.... A.. :_'t a.4 4 L J r. f. i :.., *.4 2 ' 2 J i i DESCRIPTION: l. ISSUE: CURRENTLY, ACID IS BEING CARRIED BY HAND TO FILLTHE. NEUTRALIZER TANK.

• BURNS COULD OCCASIONALLY BE INFLICTED ON PERSONNEL HHILE FILLING THE TANK ':

i j i l-i i i .I

r. : s

-5. sa b -. :: b ~. T.t. C * > j t L - J.. i i 4

..,.-......,mp.

7,,,y f s. 9 RESOLUTION: A LINE HAS BEEN INSTALLED TO CARRY ACID FROM A FILL PUMP TO THE NEUTRALIZER TANK. THIS PRECLUDE THE NECESSITY TO FILL SY. HAND.. THIS, ISSUE IS, CONSIDERED RESOLVED AND HAS.BEEN REMOVED FROM THE e RANKED LIST OF ISSUES. l l l .... r --' ' r - - - - - -'- -- - -- w - -- e -... - - m--

REFERENCES:

i ! i V ++*SEP TOPIC IPSAR SECTION i GENERIC LETTER

• 3 0

MAY 84 ~ 5.3.9.2 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED I4AUG84 ~ 21FEB84 '~.- [.~ OIJUN83 f* INTERNAL MEMOS '. I, OTHER RELEVANT REVERENCES FC-553 I l ....--.r,-.-- ] l I. .? 1

h . m,,, ..r......... l .k.... . ) :.. u. ' i.~. L.:. s. n. 1, BIG ROCK PUINT INTEGRATED PLAN i g: q' ,i,, 'id LF :. J.. -l TITLE: REACTOR COOLANT PRESSURE BOUNDARY LEAKAGE DETECTION.. i a. ~.m. + ISSUE. NUMBER: 003 l SCORE: 5 . 7 ,i. i COMMITMENT: NONE. THIS ISSUE IS CONSIDERED' RESOLVED. .i) w,. wp ; ;; L a. .L. ,i r i DESCRIPTION: f ISSUE: THIS ISSUE IS SUPERCEDED BY ISSUE 89. EVALUATE BRP LEAKAGE DETECTION SYSTEMS" AGAINST REG'OUIDE 1;97 ' AND JUSTIFY' ACCEPTABILITY OF i, CURRENT DESIGN. .b .t,. .-.D E e U i i. U i t b..

• t 4.

1 l ..,..,..q.7,,..y,.7,,,, m.,-., --...,.,,.1, 7., t t J ,p. e. e.

• 4. * "'

RESOLUTION: JUSTIFY CURRENT BRP DESIGN. . 4., L t.i :,s : - : '. r. A.;;ia c:s,:.N.i,i.:J k V6M61l... iairir.. .t, j ,y.,.,_-_.. ....7....,_.._......,_...m,.,... I

REFERENCES:

GENERIC LETTER NUREO . ~,. L 3 IPSAR SECTION, b e.,t_) [,SEPTOPIC<'. j 0828, MAY 84 4.16 V-5 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED 01JUN83 ' ' ' " ' ~~ ~ ~"' " ~~~~ '*~'~~~~ '~'~'""-~ ' T" "' T'" ~ 25MAY83 INTERNAL MEMOS OTHER RELEVANT REVERENCES RJA 83-05 i s .i, j DPB 83-06 j e ....-......r. q 1. .5 t i I i

I, wr - - ~ v-n - ve - e f-t -f t BIG ROCK POINT INTEGRATED PLAN ..__.....,_,.7.,,...,........_,....7.de 4 i.- '.j *.*. ( .,.g

• : '; 'O r.'

i' ~ TITLE: STACK GAS MONITORING 4 r. - 'i ISSUE NUMBER: 004 SCORE: 13 COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED.. ,1.m. 6-DESCRIPTION: ISSUE: NUREG 0737 ITEM II.F.1.. REQUIRES.AN IMPROVED.EFrLUENT,, RADIATION ONITOR... ..r.. i I l*

• I;-

'l .*'f. i t.1 - ) .. I q

• T *

.,.. p.. r y.. -.,. -. m..,,,,.. y. ,*1q-RESOLUTION: PER CONSUMERS POWER' LETTERS DATED DECEMBER 12,'1983 AND JAI 4UARY 24,'1984 A TECHNICAL SPECIFI-CATION CHANGE REQUEST HAS SUBMITTED TO THE NRC FOR APPROVAL, AND THE STACK GAS MONITORING SYSTEM MAS DECLARED OPERABLE. THIS ISSUE IS CONSIDERED RESOLVED AND NAS BEEN REMOVED FORM THE RANKED LIST OF ISSUES. ...7.,_..,.... __.m

REFERENCES:

f,SEPTOPIC i IPSAR SECTION GENERIC LETTER .s> II.F.1 5.3.11.1 CPCO LE1TERS TO NRC DATED NRC LETTERS TO CPCO DATED 12DEC83 14 MAR 83 i

• 24JAN84

~ ' ' * " '*" * ' ' 0 7 M A R 8 4 " '" ' * ~"~ ' ' ' ' ' ~ " ~~~ '~~"'~7' - 01AUG83 OTHER RELEVANT REVERENCES INTERNAL MEMOS QA05 383-84 JGKEPPLER RESPONSE TO PAL IEIR 84-01, 3/12/84 h O

l I 5, l y. ..,.7,. ,., 7

m.,.

i 15 i -4 I BIG ROCK POINT INTEGRATED PLAN j .y. . m,......... 4 4 1 ).i5 ' d I,i..G ~. 4 ti u.. TITLE: CONTROL ROOM DESIGN REVIEN i. ISSUE NUMBER: 005 SCORE: 11 ... y C0f9tITMENT: CONSUMERS POWER HAS COfG4TiTED TO COMPLETE THE.HORK ON THIS ISSUE, AS DESCRIBED BELON, BY 15APR86. ... CIl l.>.1 '. v J !! ! *1i .I t 4 'I I i A i DESCRIPTION: ISSUE: PORTIDNS OF SUPPLEMENT I TO NUREG-0737 CONCERN THE REVIEN OF THE ADEGUACY OF.THE CONTROL ROOM ' DESIGN AND OF THE EMERGENCY OPERATING PROCEDURES. THE REVIEW MILL ATTEMPT TO DEMONSTRATE j WHETHER AN EFFECTIVE MAN-MACHINE INTERFACE MILL EXIST IN THE BIG ROCK POINT CONTROL ROOM DURING ACCIDENT CONDITIONS. STATUS DUE TO MANPOWER REQUIREMENTS ASSOCIATEDMITH ELECTRICAL EQUIPMENT GUALIFICATION, DELAYS IN COMPLETION OF SYMPTOM ACTION SETS AND ADDING ADDITIONAL ACTIVITIES TO RELABEL, DEMARCATE AND REMIMIC AS NECESSARY AMD THE CHANGE IN ISSUE MANAGER DUE TO PERSONEL TURNOVER. THE PROJECT COMPLETION HAS. SLIPPED AND PRESENTLYCOMP.LETI.ON. IS, TARGETED FOR APRIL. 15, 1986. CONSUMERS POWER ISIC00WtITTED TO PERFORMING A DETAIi.ED.C0ftTROL ROOM DESIGN REVIEN AT THE BIG RESOLUTION: M 14:.4t b 4 !a' 2 o b ^,.. ROCK POINT PLANT.d Le c. 1.

r. 2 -

.--....y .7 .y...p.,. , v.. yy

REFERENCES:

GEMEP.IC LETTER NUREG IPSAR SECTION..8'., .[ SEP TOPIC 0828, MAY 84 . 5.3.2.3 8700 8737 I.D.I ' ~ ~ - '" ~~' ~~'~'~ ~ NRC LETTERS TO CPCO DATED ' ' ~' -"E'~~' ~~ CPCO LETTERS TO NRC BATED ' i 12FEB84 19APR83 14AUG84 02SEP83 i i SIJUN83 i IINOV84 .<t'. s 31 MAYS 5 22JAN85 IIAPR85 i I 1 l INTERNAL MEMOS + A-NL-83-096 l OTHER RELEVANT REVERENCES l l i i O i

~ ~ ~ ~ = ' ~ y r ges y s i. 5-p - ~vyW7 l ' : *.e - =. r k '"

t.. t,e oI t i ; t i,3..

-..,r- -t el ..... 1. I i' a0 +. .s. d. BIG ROCK POINT INTEGRATED PLAN ..,.........,.-..A-btP-84-ite .m - r 7.-. -.. g.,. m... A-BRP-83-35 s @ IdM.!'O'l. PROJECT 530 I s i.. Y R. d.,.....- a i.i L 1.W.V. A 1., i a .n....-_.- .....c..r_._._-,._ m .t - t. e 4 s et s a p s e e. .e> UI.**; $ ". 4 $ $ E el. &ke 'h .g e 4 1D . +, s. I-~'--- -..,r,7,......_.._.,.,,....77 E / II I 7 3 f t* s 4t '. ! D l.f i k. A*! jf. h!.Vd.j '.i i *; l l f .'s 5

• f * #,,

i 4 ,1 r' h ' ! t. *'P:s l l .,,. w,,,. 7, rg} wy,gp,.... --' ! k.M t 4 k..*- '8 i a .I ., ) '.. !., y.1. ). -t * * '.. '.* d. A. e* n# t. g. ' l6

6. A 4.. s.

8 6 i r, ..o:... i a.. ei.. A ......_7.,...m.y..__.,-, + t e ~.# s o e n 4d a el A*

• ,I 8 ' 4'

'e .'s-E a. ..,._.3...,_,,.... l 6 h" l {') [g6.,,,Ih 'l ~ g 3 4 4 ,.,..m.,.--1.. j. i

• i 0 9

7...

77.

y.,

.... y,. t 't LA: $. l si. 1 ~ 4 s -s s BIG ROCK IDINT INTEORATED PLAN [, - i . i... It ?H f l 7. ~ -' ' TITLE: SAFETY PARAMETER DISPLAY SYSTEM.:. i. a 3 e

c..

Ti r * - 1 ISSUE NUMBER 006 SCORE: ...,,...,..... y... t C0fMITMENT: NONE AT THIS TIME. I t. l. . i - td i d. h. t d..,... _.. J. 5 U i l!.%.m i.;..,, 4 DESCRIPTION 8 ISSUE: INSTALL.A SPDS.TO COMPLIMENT,NEN.EOP'.S.,0R., JUSTIFY, CURRENT CONTROL.. ROOM. DISPLAY... s, l ' ~ STATUS: THE NEED FOR SPDS MILL BE DETERMINED DURIN0'THE CONTROL'R00M DESIGN REVIEH. ..,y...7...- i t RESOLUTION: JUSTIFY CURRENT CONTROL ROOM DISPLAY. THE NEED FOR SPDS HILL BE DETERMINED DURING THE CONTROL ROOM DESIGN REVIEM., a THE NEED FOR SPDS MILL.BE DETERMINED;DURING, THE CONTROL ROOM DESIGN REVIEH. ..7- ,...,;....-...,.....y.,.,,,,g_

REFERENCES:

GENERIC LETTER ,:.e IPSAR SECTION....,

SEP. TOPIC 0828, MAY 84 5.4.12 NRC LETTERS TO CPCO DATED ~

~ """7"" CPCO LETTERS TO NRC DATED ~ ~ ' 22JAN85 -~~ .~14AUG84 INTERNAL MEMOS OTHER RELEVANT REVERENCES PROJECT 634 s [ s.

~ I, . 7.-... Q 7 7,. ..y l f e, i s. .s BIG ROCK POINT INTEGRATED FLAN J.b.. OIik TITLE: SCRAM DUMP TANK LEVEL INSTRUMENTATION ! 'I ';' a-s <s ISSUE NUMBER: 007 SCORE: 6 3,.. COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. j til v. ; ,r' F 4'.=-

s a 6-i 1

.4 DESCRIPTION: ISSUE: GENERIC LETTER 81-IE DISCUSSES THE ADEQUACY OF,THE, DESIGN OF THE EXISTING SCRAM DUMP TANK LEVEL INSTRUMENTATION. ~ ~ ! :)is j.

4.

i t.. l f, + ,y. g -. 7... , -.,~ -,.. m 7 RESOLUTION: PER THE RESULTS OF'THE PLANT SPECIFIC PRA INSTALLATION OF SCRAM DUMP TANK LEVEL INSTRUMENT-ATION IS NOT EFFECTIVE IN: i 9.; L G V,.i r,. ;;

1) DECREASING CORE DAMAGE PROBABILITY.

2) COST-BENEFIT RATIO.

THIS ISSUE IS CONSIDERED RESOLVED AND HAS BEEN REMOVED FROM THE RANKED LIST OF ISSUES. r p. --- .,...7.....-..,-,..r---r--- ,m

REFERENCES:

IPSAR SECTION.;. ( / i ':; 46SEP TOPIC GENERIC LETTER .g 81-18 0 2, MAY 84 5.3.8.3 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED .,, __,,, 11 MAR 82,_,,, Y OlJUN83 07NOV83 4 .i; i

k l s s 6 1 I BIG ROCK l'0 INT INTEGRATED PLAN 1 j 1 . <., u k +.'. ? j TITLE: SINGLE CHANNEL RESET INVESTIGATION '.' 44 .a i si i ISSUE NUMBER: 008 SCOREn 14.. COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. r j .t L..... 4. .. ~ /.h i.e e N.fe h a t <>',J !4 1 M +.: %. i i ;- e DESCRIPTION: ISSUE: FAILURES IN THE SCRAN VALVE PILOT AIR HEADER CANLEAD TO OPENING OF THE SCRAM VALVES BEFORE I '~ THE CLOSING OF THE DUMP TANK VALVES. r l s 3 3 .:.jy,. y;1- ;,.. ( ;; j.}... i...: a ! j t 3, ,.,y_.. ._...,.y,.7..,..._.. q RESOLUTION: PER CONSUMERS POWER LETTER DATED NOVEMBER 7, 1983,'.THISjISSUE.HAS BEEN EVALUATED AND NO FURTHER ACTION IS REQUIRED. THIS ISSUE IS CONSIDERED RESnLVED AND HAS BEEN REMOVED FROM THE RANKED LIST OF ISSUES. 1 i t + i 1

REFERENCES:

i GENERIC LETTER NUREG .jp- ,IPSAR SECTION,:v:4.N e.SEP TOPIC 1 5.3.8.1 1 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED ,07NOV83 ~ ~ ~ ' ' ' ' ' ' ' "-~~~'.'-'"'"*'~"'"*"'*"'~~'~~?"' 01JUN83 INTERNAL MEMOS OTHER RELEVANT REVERENCES ti1 FC-532 HJT 03-82 SFC-81-016, PROJECT 426 t ( e 4 s .I (*. i w.

a E .. n v...,.,. r...,. s-- 7. m,......,. 7 - 3, w I ..., i ! ((.rI..,, 5 sIi l $. .5.., ..' s. i e t:. ? BIG ROCK r0 INT INTEGRATED PLAN 4 .s Mart a a A.:.. . v.. -..a . r. s.r. c 2..r. v i ; euu.'. -. i - TITLE: REACTOR COOLING HATER PRESSURE STUDY.4.. ISSUE NUMBER: 009 SCOPE 4 COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. ~ i-. 3 f.n e'i?s ',:A.'- 6t. <' f:. ' '?

1. e

,....., r.

DESCRIPTION: THIS PLANT INITIATED ISSUE CONCERNS THE LEAKAGE OF H2O FRDM REACTOR COOLING MATER SYSTEM ISSUE: (RCHS) INTO THE RADHASTE SYSTEM. DURING ROTATION 0F THE RCHS PUMPS, THE RCHS RELIEF VALVES ' ~ ~"' ~ OPEN AND REMAIN OPEN, RESULTING IN LEAKAGE OF RCHS HATER INTO THE RADHASTE SYSTEM. I 4 l L: . 5 g

t.r -t b,,. 3 us a.

en s., ; a <. t. 4 s. a' s. ._._7......7. ,___.,..y y 7, RESOLUTION: PER CONSUMERS POWER LETTER DATED NOVEMBER 7, 1983,,'A STUDY HAS PERFORMED AND RESULTED IN A ~ NUMBER OF CORRECTIVE ACTIONS HHICN ADEQUATELY RESOLVED THE ISSUE. s THIS ISSUE IS CONSIDERED RESOLVED AND HAS BEEN REMOVED FROM THE RANKED LIST OF ISSUES. ..7.3,......--,..,-..,_n

REFERENCES:

i ' i; r.s.'e.,t.'IPSAR SECTION 'id,. W :)iSEP TOPIC.i ~ ELREG GENERIC LETTER 0828, MAY 84 5.5.2.2 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED 07NOV65 7 ~ ~ ~ OZFEB84 7 ~ ' " '"i " ' ' ~ ' ' ' ~ ~ OTHER RELEVANT REVERENCES INTERNAL MEMOS i i ...a o r - PROJECT.379... i..t. ALS 85-0S HJT 82-05 ......-..m.,.....,.... I I' . e I

I, . r ' rq vu-7 ---

---

rw-----'-w----.-

t i ,r;'}'t' 1:[ G e,, J '. i. 4l n ;) 3 : :. BIG ROCK PUINT INTEGRATED PLAN .. ~ t lV 3 : d.$h'>'J! TITLE: INSTALLATION OF TELLTALES ON SHUTDOHN HEAT EXCHANGER - e' .n + ISSUE NUMBER: OO9A SCORE: 14 COMMITMENT: CONSUMERS POWER HAS COMMITTED TO COMPLETE THE HORK ON THIS ISSUE, AS DESCRIBED BELON, BY THE END OF THE 1985 REFUELING OUTAGE .v. ....* r m :. 4 e DESCRIPTION: ISSUE: REACTOR COOLING HATER RELIEF VALVE FAILURE RESULTS 1N UNIbtNTIFIED LEAKAGE. ~ TIME SPENT BY THE OPERATIONS DEPARTMENT PURSUINGTHE SOURCE OF LEAKAGE MAY BE'BETTER SPENT IN FIXING THE LEAK.

• *, ;; ?. ;t.Cj i:,,.

t i STATUS: DN SCHEDULE. 7,- y.,. n ---- ~ - - - - - i e y,- 4 ; . - wr - .i. RESOLUTION: AS A RESULT OF THE REACTOR COOLING HATER PRESSURE STUDY,iTHE TRO HAS DECIDED TO INSTALL TELLTALE ON DISCHARGE LINE OF REACTOR COOLING MATER RELIEF VALVES TO ENABLE DETERMINATION OF SPECIFIC RELIEF VALVE LEAKAGE. ....,.7. ..,...,..g,..__ .7

REFERENCES:

},,. ; j GENERIC LETTER HMREG IPSAR SECTION SEP TOPIC 0828, HAY 84 5.2.2.2 TTERS TO NRC DATED _,,,,,_,_,,,_ _ NRC LETTERS TO CPCO DATED O2FEB84 4 ' 14AUG84 4. INTERNAL MEMOS OTHER RELEVANT REVERENCES 1 I RJA 85-15 PRC MEETING MINUTES 15-81 THROUGH 8-83 HJT 82-04 PROJECT 544 HJT 83-01 ' - ~ -"" - - - " * - ~ ~ " - ~ ~ ' GLF 83-46 C

l ~ l i .... 7.-..-.,..-...,,, .y.---,.7,,- .~.. t f. .i .s-1 BIG ROCK POINT INTEGRATED PLAN p-- - -- p....... .-.._,-..,....r-- 1 s 4 5. W" I '. ' ] TITLE: VENTILATION FOR PANEL C-52 <l.. i i. m. ISSUE NUMBER: 010 SCORE: 8 4 2 CDP 9tITMENT: NOME. THIS ISSUE IS CONSIDERED RESOLVED. ,, '....l ,, :. i tr. 3 a 1 { DESCRIPTIOf( 4 ISSUE: PRIMARY COOLANT SYSTEM LEVEL INSTRUMENTATION IS PRONE,TO SPURIOUS ALARMS,,THUS REDUCING OPERATOR CONFIDENCE IN THE ACCURACY OF LEVEL INDICATIONS. i 5 . '.' h[ r,..:WG "?! : .+ l e t te'l'}, 1' C M J'/ i l 4 ,.,,,e,.....-..., ...,....,..p.y._,7.._.,.,;......_... I f s RESOLUTION: THE TRO DECIDED T0 IMPROVE VENTILATION IN PANEL C-52 CINSIDE CONTAINMENT) TO ENHANCE P0HER 3 9 SUPPLY PERFORMANCE OF THE HEATING UNITS FOR THE CONTANT* HEAD LEVEL CHAMBERS FOR THE LEVEL DETECTION ELEMENTS. PANEL C-52 VENTILATIO HAS BEEN UPGRADED, THEREBYRESOLVING THIS ISSUE, WHICH HAS BEEN REMOVED ) FROM THE RANKED LIST OF ISSUES. I r-u,c.,3...-,..... ,.c.,-,,,.,,..,_ g

REFERENCES:

) GENERIC LETTER HUREG .,, ;p. t IPSAR SECTION. * : j C t 4 i. SEP TOPIC 1 0828, MAY 84 5.3.16 j i CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED . 14AUG,84 ...r,-.,...._ -,..-..m.. 133g 33 _...T_,7 - _, i INTERNAL MEMOS OTHER RELEVANT REVERENCES PROJECT 432 i 1 .y..r y 7... 7 } O

. I, . p s ,t 's 'j,.

,,d.

.,y I.'. 1. ' t, ... 1.*

5..

BIG ROCK 10 INT INTEGRATED PLAN .,....7,,, ...--....p ..i. r. .t i,. + -I .i 'I 'l'Ci NW

• TITLE: RUCKER SYSTEM k'i

.i. ISSUE NUMBER: DII { SCORE: 21 COPWIITMENT: CONSUMERS POWER HAS COMMITTED TO COMPLETE THE NORK ON THIS ISSUE, AS DESCRIBED BELON, BY OIOCT85. c.: -t- .o' u it.w. wl-. : ; t-8 i.i:- so DESCRIPTION: ~ ISSUE: THE TRUBINE BYPASS VALVE ELECTR0 HYDRAULIC CONTROL (EHC) SYSTEM IS UNRELIABLE. OCCASIONALLY THE VALVE FAILS TO OPERATE PROPERLY DURING START-UP (THE VALVE CYCLES'OPEN AND CLOSED), AND DURING l PDHER OPERATION (THE VALVE FAISL TO OPEN OR INADVERTENTLY OPENS). FAILURE OF THE VALVE TO OPEN I DURING OPERATION RESULTS IN A LOSS OF THE FULL-POWER MAIN. HEAT SINK FOR THE PRIMARY COOLANT I i SYSTEM & MAY RESULT.IN A NEEDLESS PLANT. TRIP..;i..z64k.h w h v 13-2. 't STATUS: SCHEDULE DELAY DUE TO MANPDHER NEEDS OFTHE ELECTRICAL EQUIPMENT GUALIFICATION ) PROJECT. THE COMPLETION DATE PRESENTLY.IS T.ARGETED FOR OC.TOBER I, 1985.' ' ' * - -- -- a p 7s n, r. g 8 s RESOLUTION: THE TRG HAS ELECTED TO CONDUCT A STUDY TO IDENTIFY THE FREQUENCY AND TYPE OF MALFUNCTION. THE i STUDY IS INTENDED TO. AID IN THF. DETERMINATION,0F+NHICH SPECIFIC. PORTION.0F THE EHC SYSTEM IS 1 MALFUNCTIONING. i r m m.7.,r.n. -y., ,, g _.,p...,,......,

REFERENCES:

+ , 1,IPSAR SECTION. i,;i!7b (SEP TOPIC. I GENERIC LETTER MAY 84 : 5.3.3.1 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED _.g.... 3IJAN85 l 25FEB85 3 4 i.. i INTERNAL MEMOS OTHER RELEVANT REVERENCES LER 84-10 PROJECT 428 LER 84-12 l $I .i) f\\. 4 g* i O 1 1

i k, ..~,7. q-.. 7. -. 7,-- w 1,.~.....,-. r-l . '.4 ' Lt.f an t s L

• s i '.w. A.

e. ~. t t: sst..% d il a n4 s.*L. %:c ik.<no r. t 2 BIG ROCK POINT INTEGRATED PLAN ...r...

7.....-,...

,...y_ y. 1 1 TITLE: RESIDUAL HEAT REMOVAL HEAT'EXCHANGERTUBE FAILUREI ' '. 4 d.. ,.. /.0:h.. f:. ISSUE NUMBER: 012 .. SCORES.. _ _ y_ g.. .t. COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED.. '..'h '.6.:.f, d.d.... T. M ;<.. I 't!, ..i.- i '.!- t!' c i ' C. i

i.

DESCRIPTION: ISSUE: SEP TOPIC V-10.A,,INLEAKAGE OF., CONTAMINANTS.FROMLAKE. MICHIGAN INTO,THE PRIMARY SYSTEM. . a e l t (- ,3 - t .p. f. - t,,.. ?I

• b.

8. 1 .. '.. f.,.x., -j '... n o.h e.4.t 6*

• f. 8 r e 8 4 y*T. e) e.. s '

,. - 4, b e8 > 6D g.*4 t e- ' 5's r i ,r---- + - - - - - - - - ..,.-tm.---r,----"~'----~~'m,'n-,.,....z,.. 7,m. RESOLUTION: JUSTIFY CURRENT PRACTICE / POSITION. . "t'- N' 4 '.f 2 j l,[ i . 4. % J'.;ji ', _ > b.3 414,ir6 (M ci-4 1 , -.....,. r- - - r - '

• w -- ; r- -<- -

--n - r- - v -,- 7 pc m---. ptEFERENCES: IPSAR. SECT 1DN ;; P. SEP TOPIC GENERIC LETTER HUREG G *P

f V-10.A CPC0 LETTERS TO NRC DATgg NRC LETTERS TO CPC0 DATED

..01JUN83 OTHER RELEVANT REVERENCES INTERNAL MEMOS 1/13/83 8/9/79. W l. 10/9/79 9/13/79 3/6/79 ..,p_._.,-. d. l .u I

5, i. BIG ROCK POINT INTEORATED PLAN i '. ' Ii Yh *

• TITLE PURITY OF PRIMARY COOLANT i,

ISSUE NUMBER: 013 SCORE: 2 COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. ~, L; 6 n .. - s.: DESCRIPTION: ~ ISSUE: BIG ROCK POINT PLANT TECHNICAL SPECIFICATIONS DONOT MEET THE LIMITS ESTABLISHED IN REGULA- ~ TORY GUIDE 1.56 FOR CONDUCTIVITY, CHLORIDES AND PH OF THE REACTOR VESSEL HATER & CONDUCTIVITY ~ OF THE FEEDNATER SYSTEM. i~ t l ' 1. .s.....,.. 7.., RESOLUTION: THE TRG CONCLUDED THATt I' i

1) THE LONG OPERATING HISTORY OF BIG ROCK POINT ~ SUBSTANTIATES,THE EXISTING ADMINISTRATIVE &

TECHNICAL SPECIFICATIONS CONTROLS ARE ADEQUATE.

2) INSPECTIONS HAVE SH0HN THAT STRESS CORR 0SION CRACKING IS NOT A MAJOR CONCERN.

THIS ISSUE IS CONSIDERED RESOLVED AND HAS BEEN REMOVED FROM THE RANKED LIST OF ISSUES.

REFERENCES:

OENERIC LETTER NUREO IPSAR SECTION f.;- <; "SEP TOPIC ) 4.18.1 V-12A INTERNAL MEMOS OTHER RELEVANT REVERENCES ,_... CEA, MEMO A-NL-82-232, DATED 2/2/83, t .i 3 b l

~ I O r - , ;.n p -...,..... r i l 4.i. ie'I I. .t~. W'

• ',it 4

i i 1 BIG ROCK POINT INTEGRATED PLAN t.. ..7,,-.m.... ......,....-.,,.7.,...y..., +, i"i N iiD$ l TITLE: SEISMIC DESIGN CONSIDERATIONS. l' ..i 1 L.A: iU% s 4 ISSUE NUMBER: 014 . SCORE: 18 COMMITMENT: CONSUMERS PONER HAS COMMITTED TO COMPLETE THE. WORK ON THIS. ISSUE,. AS DESCRIBED BELON, BY 150CT85. ^ ':0.i....- i 5 f i:I ' i- 'k i

• r.

I DESCRIPTION: i ISSUE: THE NRC HAS REQUIRED SEISMIC REREVIEN.0F BIG ROCK. POINT. DESIGN AND UPGRADES OR BACKFITS HHERE. - i i l APPROPRIATE. i-STATUS: SCHEDULE DELAY DUE TO MANPOWER. THE COMPLETION DATE IS PRESENTLY TARGETED FOR 4 ( DCTOBER 15, 1985. g. ......f.....-.,. ..p py , _,,,, y g. _..... .4 I RESOLUTION: USING A COMBINATION OF DETERMINISTIC ANALYSIS AND PRA LOGIC MODELS, IDENTIFY SEISMIC NEAK-LINKS t IN BIG ROCK POINT DESIGN. AS A FIRST STEP, THE FOLLONING SHOUDL BE PERFORMED AS IDENTIFIED IN CONSUMERS P0HER'S LETTER TO NRC DATED JUNE 1,1985. I. TO ENSURE AN ATHS IS UNLIKELY, EVALUATION IDENTIFYING THE HEAK LINKS ON THE REACTOR INTERNALS IS REQUIRED 8 AN EVALUATION ENSURING THAT THE CRDM DISCHARGE PIPING DOES NOT CRIMP IS NECESSARY

2. COMPLETE THE CABLE TRAY EVALUATIONS BEING PERFORMED BY THE SEISMIC QUALIFICATION OWNERS GROUP j

i AND ASCERTAIN HHETHER SEISMIC DEPENDENCIES EXISTBETHEEN PONER SUPPLIES AND ELECTRICAL COMPONENTS IN THE ROUTING OF CABLE TRAYS AND CONDUIT. 'I

3. INSPECT VALVES M07050, M07053, 8 M07063 TO ENSURE THAT THE VALVE OPERATORS HILL NOT IMPACT g

SURROUNDING STRUCTURES IF MOTION OCCURS DURING AN EARTHQUAKE. I

4. EVALUATE OR RESTRAIN THE MOTION OF M07070, M07051, 8 M07061 TO ENSURE THE MOTORS DO NOT IMPACT SURROUNDING STRUCTURES IF MOTION OCCURS DURING AN EARCHOUAKE.

5. PLACE A MECHANICAL BLOCK ON THE CLEAN-UP DEMINERALIZER HOIST TO ENSURE IT CANNOT TRAVEL OVER THE ENCLOSURE SPRAY VALVES.

' F '~"~'

6. CREATE A REPORT DOCUMENTING THE ABOVE MORK AND MAKING RECOMMENDATIONS REGARDING FURTHER SEISMIC UPGRADING.

REFERENCES:

s. ...a, l GENERIC LETTER NUREO IPSAR SECTION SEP TOPIC 0828, MAY 84 4.12 III-6 4 l CPC0 LETTERS TO NRC DATED ~~ NRC LETTERS TO CPCO DATED' l ('% i i v i

,......... O~. 1 h I .<l:i J: .,... f,. s 2- ,34 BIG ROC). POINT INTEGRATED PLAN (- 02FE384 01JUN83 t ..c 31MAY85 4 .-.J.t. 4

s a..i tu e u,h a........

l,.. . n.. i.. i :...i. 14JUN85 a, OTHER RELEVANT REVERENCES INTERNAL MEMOS PROJECT 655 ....., r.

v.. ; y,,

1, l ya,- c.,. ,..;.ed..s.c: Li:.m m .i& D - 4 1-. i: i.- i; ; ,,e... .iee . c . 7... 7.... . _,_.....,,,7 , g,, 7,,.. _.y 4. e , 1 (. w : h.i m ii # 4.U a,,,j D.. 2..:! i n.. M.;.1 u i.- ' 'l 'i : i .U. 4 i . y,n 7.,...... n..,. g.. g..... ...-.... r,.m,. 1, , 13 +.e . ~... . n H1 b,tha..,st hthw:^ b:b w iil. ; :d r..UU J; KiMM.-.k.i; * ..._........,,.m.7,7 _,. 7. e r .8 f .b= ,t .? ,g* '[ t. f.- ".. g. S i D, h. e. 4 \\'. l,i. ' 1I .s 4 ] .-,.,...,.;7...q..-.. ..7. s i. 4... eJ +- +. . $ ; h * ' b o

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~ Q) I, g ,1 -~ 3_.--.,. -r i s. t, + 5 -,' 1 ;, T. ,J .. '.2, . ;2l r ~ j ' b h d 5. P, ' '. r -, r.,. BIG ROCK POINT INTEGRATED PLAN p... .t 4-a -i..., d tki 2. ' '..S i i 4 M-d. El TITLE: CONTAINMENT ELECTRICAL PENETRATIONS . + ISSUE NUMBER: 015 . SCORE 5. s. ., {_ _ i COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. i 5, i. , f 'i k 1.. M. ; s;' t i,; i. tr j i DESCRIPTION: ISSUE: SPARE 3/4" PIPE. PENETRATIONS. REQUIRE. SEAL.NELDING.. _ -_ __d t_,,. T~.,._....,..,,. s e c. ..; ' _ :...c.I :. 1 t j': p i .... n...,; p._ _,,,.y, m,..... .,. 9. p.,....- ....v. RESOLUTION: SEAL HELD THREADED. PIPE CAPS ON SPARE CONTAINMENT, PENETRATIONS.- ti I, i! :1. ' ' i ,.) .., J d. 7.. Qi,:S ct. I i, i t cy.. g..i.,, .,r.-*.,w,.,,,9 ,,y

REFERENCES:

GENERIC LETTER "Q IPSAR SECTION. 41 r: ;g;SEP TOPIC. ' 0 2, NAY 84 4.20.7.4 VIII-4 i CPC0 LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED ,OIJUN83 ....r..... INTERNAL MEMOS DTHER RELEVANT REVERENCES SC 83-009 i. t' n i J 6 I J 4 ) l

O DNif,hgI$ b ' 3i! l. E;b h.h'h h' hI!'($;*i.kkhh, (E NhI f' ' ' /,* ' h ' F:: ~ < n.r QWW : 1; :Q ?} M *i n 'l;' d t.~,hJ/t p $:.=.4%.'.1 .bJz, 1 - ..., 5 n:,y:. N: ' ~. BIO ROCK POINT INTEGRATED PLAN m. ,, f -.y

• .' p ;.

' j m. ,p [e;7. ; 7 r----r'-----*----<--------c,.----,,* .7 ~ 3 I'U-tittti $ECONDARY $YSTEN INSiAbillhEkMf-b kp>' '.' g ' '&'N ^ 5 N-ISSUE NUMBER: 016 SCORE: 19 .. y y 3: y. 3 -,.. w a :,m,w.r,y-.r y ---,p, - - ey, i, - -m.v.,p. ;-. -, ( CONSUME'S.h0NNRNkkCU kt"kb kb b6Nh!.bik NE[ b kk bh bI b'.lk bb' k bEbChi EU $hb6N, hY. l C0hlkNENt R ~ ~,' ' m ' THE END OF THE 1986 REFUEL:'NO 00iAGE'-- '~ DESCRIPTION: FOLLOHING. A, LOAD REJECTIONr THE PCS HILL'e BLOM DOHN 7HROUGH'THE" TURBINE'BTPASSiVALVE,TO.7 '" - ISSUE: 7  : P HELLi AS A RkSUL s THE H t HELL LEVELS bHELL CAUSIND THE REJECT MALVE THE CONDENSER HO A.SiONF,FICANiih0Rt!N OF T E CONDE SkTEPUNP.DISCNARGE,l3 DIVERTED FROM THE TO OPEN...k THE. REACTOR FEED PUMPS,3 SUCTION O TO IHE CONDENSATE $TORAGE TANK. THIS DIVERSION ?.. - RESULTS IN A FEED PUMP TRIP AND THUS THE LOSS OFPCS HAKEUP DURING THE BLONDOWN CONDITION. A LOSS OF PCS INVENTORY COULD RESULTIN LOW PRIMARY SYSTEM HATER LEVEL THAT SUBSEQUENTLY RESULTS IN AUTOMATIC DEMANDS ON ENGINEERED SAFETY SYSTEMS. STATUS: PROJECT DELAY DUE TO MANPOWER REQUIREMENTS OF FIRE PROTECTION MODIFICATIONS. NEW ~' COMPLETION, DATE ',IS. EXPECTED T0 s BE END, OF 1986 REFUELIN0s,0UTAGEr? w . e., g, 3 q.w.s hESOLUTIONI ..H0DikYk'NEXStIN khk NkbVE CUNiNdl DihC0lik!$h hk ';hkbb.bPkNiNd D0bS kOf RESbi.t fN A LOSS O hRIARYSTSTEMHAKEUP. a, ,y- ,.3.,,, ,s.~ NEFtRENCES:- ~ OENERIC LNTTER lbkR kECTIN SEP TOPIC <, MAY 84 5.3.3.2 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED.r---

• ~ - - -

-- 02FEB84 .m. 14AUG84 01JUN83 DiHENkt[EVdNTkhVERENCES INTERNAL HEMOS PROJECT 557 p, s

O

n..-,.. 7 ;.. -.

. -,.-- g,- 77,.. I i

r. : l r.:...W t

d .. ". N 4 .'4

.w! '

. !l i i 4 - b .. = - 'J BIG ROCK POINT INTEGRATED PLAN ,,.--. e r. I i.. N b~tD..'l 4 O MAdR ~ 1 TITLE 8 PCS ISOLATION - PC SYSTEM. - '?. lLi'6. ISSUE NUMBER: 017 SCORE 8 13 .......,........_..............,.y._,. .t , ie COMMITMENT CONSUMERS PONER HAS COMMITTED.TO COMPLETE THE HORKONTHkSISSUE,ASDESCRIBEDBELOW,BY i

s C.s. d e..u.us.. ! ' ias

f THE END OF THE 1985 REFUELING. OUTAGE

.i ,c i DESCRIPTION: PROBABILISTIC RISK ASSESSMENT'(PRA)~HAS'SHOWN THAt'A' LOSS"0F' REACTOR COOLANT'THROUGN THE PRI-ISSUE: MARY COOLANT SYSTEM (PCS) DRAIN AND VENT LINES HAS A PROBABILITY OF 2 X 10-3 PER YEAR. CORE 1 DAMAGE PROBABILITY.0F SUCH AN EVENT IS 7 X 10-5, PER YEAR.. 3 .<;t' i ~ p t STATUS: MODIFICATIONS HAVE BEEN IDENTIFIED AND MODIFICATION PACKAGES PREPARED; COMPLETION i BY COMMITMENT DATE IS EXPECTED. y....,.,,.-w., s ..q,..,I .t,.,,, ?. .....; i: THE TRO ELECTED TO REVIFH PCS P81DS TO DETERMINETHEt,,LOCATIONiOF; LINES.HITH SINGLE ISOLATION RESOLUTION: AND TO ADD AN ADDITIONAL ISOLATION DEVICE. J 1 e ,, y ,.-.e-.. .,7..,.,-,...,.,-_

REFERENCES:

IPSAR SECTION.; Mnii a d ' EP TOPIC t te...i.<,. i = S GENERIC LETTER HUREG i 0828, MAY 84 5.3.10 a NRC LETTERS TO CPCO DATED l . CPCO LETTERS TO NRC DATED ~ ' ~ ~ ~ ~ ' ' ' ~ ~ ~ ' ' ~. 'm 7 *.n '~~~' ' 02FEB84 r 14AUG84 OTHER RELEVANT REVERENCES INTERNAL MEMOS .t FC-575 PROJECT 490 l .,,,...,.y_.

i i

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a

.; hts k *: 2. r..'r tW.;vr 1. G. t *.'s v.;-l,La BIO ROCK POINT INTEGRATED PLAN

..._._.7.._.,..,.._._..., fM-TITLE: HIGH PRESSURE RECYCLE .!e i 'l- 'F.E P. ? 4..!Lb ISSUE NUMBER: 018 .SCOREn 16 7 i, i i ..1... . h, U h

• .K...:

b.r.L Jt.li b,d U.f M '.i dcJ..... ~~ COMMITMENT: NOME AT THIS TIME I i, DESCRIPTION: PCS PRESSURE HILL INCREASE UNDER CERTAIN CONDITIONS (FAILURE OF MAIN AND EMERGENCY CONDENSERS),AS THE PCS SAF ISSUE: HILL ENTER CONTAINMENT. HATER LEVEL INSIDE CONTAINMENT HILL RISE TO DE THE PCS SAFETY VALVES SET POINT. CURRENTLY, THERE IS NO PROCEDURE HHICH ADDRESSESHOW TO STOP THIS RISE OF H2O INSIDE CO l HITHOUT USE OF THE'RDS.*i . !.

• M ',. * ' H ' ~

EDPS HILL BE UPDATED ANALYSIS DISCUSSED IN RESOLUTION HAS BEEN COMPLETED. STATUS: CONSISTENT HITH. E0P, UPGRADE, ISSUE.32.,,,,_,,,,,,, THE TRG HAS ELECTED TO ENSURE THAT THE EMERGENCY 0PERATING. PROCEDUR INSTRUCTS THE OPERATOR TO UTILIZE THE POST-INCIDENT COOLING SYSTEM TO RESOLUTION: POSITED IN CONTAINMENT INTO THE CONDENSER HOT HELL THROUGH THE HIGH i THE TEMPERATURES, PRESSURES, FLOWS AND HENCE STRESSES FROM THERE TO THE PRIMARY C00 LAND SYSTEM. IN THE AFFECTED SYSTEMS HOULD BE EQUIVALENT OR LESS THAN THOSE ASSOCI BECAUSE OF POTENTIAL RADIONUCLIDES IN THE CONTAINMENT SUMP A RADIOLOGICAL ANALYSIS IDENTIFYING THE NUCLIDE CONCENTRATION ABOVE AS THEY ARE DESIGNED TO OPERATE. THIS ANALYSIS HAS BEEN COMPLETED. E0PS SHOULD NOT BE PLACED IN SERVICE HAS.BEEN IDENTIFIED. HILL BE UPDATED CONSISTENT HITH E0P UPGRADE, ISSUE.32. t-tJ.t.',W ' .a,;?. .. ii i v.s* s. .?;

REFERENCES:

IPSAR SECTION SEP TOPIC GENERIC LETTER MMB1Q 0828, MAY.84 ,,,,,_,,, _5.3.I.2 NRC LETTERS TO CPCO DATED CPCO LETTERS TO NRC DATED 02FEB84 OTHER RELEVANT REVERENCES INTERNAL MEMOS PRA APPENDIX XI DPS 83-06 PROJECT 636 l p G l

~ .....__ h..,..,. I I, i s r i...<- :, 4 ; BIG ROCK POINT INTEGRATED PLAN . _ y..;.... .,-......_~...n.... t. ' ct. I

• b.kfk2 TITLE: HYDROGEN M3NITORING I!

17 ISSUE NUMBER: 019 SCORES.O 7 COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. .. :0 !! 4.. ' ~..e # .4 s. l I DESCRIPTION: ISSUE: DRAFT IPSAR SECTION 5.3.7 STATES-THE SMALL AMOUNTS OF HYDR 0 GEN WHICH MAY BE GENERATED BECAUSE OF METAL-H2O REACTION OR CHEMICAL REACTION WITH COATINGS DOES NOT REPRESENT A SIGNIFICANT CONTRIBU-TOR TO THE FAILURE OF CONTAINMENT. ALSO, THE STAFF DOES NOT BELIEVE THAT ENOUGH HYDROGEN WOULD 4 l GENERATED IN THE SHORT TERM HHICH COULD BURN 8 AFFECT THE FUNCTION OF THIS EQUIPMENT INSIDE CON-l TAINMENT. THIS EVALUATION HASN'T CONSIDERED LONGTERM.EFFECT.0F HYDROGEN. PRODUCED BY RADIOLYSIS. ] ..,..;.,.,,..._.7..._,,c.,,7...,.7,... ,9 7,.-..... } RESOLUTION: THE TRGCONCURS NITH AN ANALYSIS WHICH SHOWS THATRADIOLYTIC DECOMPOSITION OF MATER DOES NOT HAVE A SIGNIFICANT EFFECT ON THE HYDROGEN CONCENTRATION IN THE CONTAINMENT EVEN OVER LONG PERIODS OF l TIME. THEREFORE, NO FURTHER ACTION ON THIS ITEMIS REQUIRED. THIS ISSUE IS CbNSIDERED RESOLVED AND HAS BEEN REMOVED FROM THE RANKED LIST OF ISSUES. 4 m n,. y -...... - -....-... -. - r. -. -.. r,. v,

REFERENCES:

j IPSAR SECTION

, SEP TOPIC

) GENERIC LETTER 0 I.F.1.6 j 0828, MAY 84 5.3.7 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED ' -* "' " 7 '~'" ~ 1 ~02MAY84 f ~ - 310CT80 19DEC80 08MAY84 22FEB80 02SEP83 J' t' 04MAY79 .i . s i 01DEC80 INTERNAL MEMOS OTHER RELEVANT REVERENCE 3 l LETTER TCHOUGHTON, KMC TO DJVANDEHALLE 11/I5/83 DPB 83-06 ' SECY 83-357, 8/26/83 10CFR50 RULEMAKING ISSUE t' e O

-,,...,. $-w, l 7.,-. y. I s s ;. 1 .n .e: t BIO ROCK POINT INTEGRATED PLAN LETTER FR0h.. kSCOTT,'"GE TO JLKUEMIN 11/24/82 O ~ I s. I 3' . c l

)

e ' !.;) ht 'N. .f

)

I 4.- $). i.i

.st, g . e. i l' i :.<- r t l ' ; ;1!.6 4, :. l

• } 4.

1. -

i. l.1 * ) }. 't. ji ;i . p,. 7,.,...... y ........,,3, 7 7',,,.y. m... i t, i s. t t

• ) ',

f I; ', 'J.. 3 l [il [O Y 'I ) 1.. .i i< = t 3,.....-,.. ..,..y m 7p.,.. -. .f 4 3 . 'j ,-. 13,w. .[ ( s e4 T L sa ei F 4 6e 4 .......,,-.._,....y..-... .,.y,-, .7..._ 1. s.1 i D.

b J.

t t 4a. 1 1 1 .~.-y.--. ) f. 9 F v l

i E 3 7...p q i .n i ' :. 1.n td.....,-:. G;.i.. .:-*,.,. 4.t;-J.11. i BIG ROCK I0 INT INTEGRATED PLAN m,m. ,p...,.. 1 TITLE: INSTRUMENTATION TO DETECT-INADEQUATECORE COOLING'* S .s u O. k d' ISSUE NUMBER: 020 SCORE: 4 i !,, H t c.? is,. COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED.. tr:sr.4.;h,st'd'ueu:,aAi'aklI}U r.- it 'i 1 ! .*H<- ..t 8 i ,;,i ! ..: e. cs. n DESCRIPTION: 2 - - - - - ISSUE: NUREG-0737, ITEM. II.F.2, PROPOSES INSTRUMENTAT, ION TO DETECT INADEQUATE CORE COOLING. s, r. m :~. ,;y. c -.r --- v 1 i j.'. ! l 9' 3 : l

h. d,- p

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'3.. kd. *c.h .b..) L )- i' *i 1 .......7....,q....,7..-.... .g. 7,. ,,7. y c. irs. RESOLUTION: THE TRO CONCLUDED THAT INSTALLING THIS INSTRUMENTATION NOULD NOT BE COST EFFECTIVE. IN THE IPSAR, NUREG 0828,lTHE NRC STAFF AGREED THAT THIS INSTALLATION HOULD NOT BE COST EFFECTIVE. 1 THIS ISSUE IS CONSIDERED RESOLVED AND HAS BEEN REMOVED FROM THE RANKED LIST OF ISSUES. l .......,..7.-.,,q.,..._. 7 .m..,,...,.,.-.... .I

REFERENCES:

t 4. o I GENERIC LETTER t. j. I '. 3L,.; IPSAR SECTIONr,af.dt},5.M iSEP TOPIC g.t i 03 II.F.2 i 0828, MAY 84 5.3.19 i j .CPCO LETTERS TO NRC DATED ~ ' ~ -"~ ~"" 17 M AY8 4 ' ~ ' 7'T mf"" " NRC LETTERS TO CPCO DATED 02FEB84 ' i ' 02MAY82 i OTHER RELEVANT REVERENCES INTERNAL MEMOS

, je i.

RMK 05-84 ..,..,.,r...-.,..,.. -ts .j r 4., v

y

l s p, .,,,.-., ~ I I L h .k }s. .s.: [i I BIG ROCK POINT INTEGRATED PLAN ., 7 _7,....... ..7 1 ni '.N (. kf .)- I1T_LE: RECIRCULATION PUMP TRIP .i i ISSUE NUMBER: 021 SCORE 7 t-COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. s .i l:t : i. '.l l ;;.' t i.ic,i s,' +l DESCRIPTION: ISSUE: PER THE NRC, EVALUATE (USING COST-BENEFIT ANALYSIS) THE INSTALLATION OF A RECIRCULATION PUMP TRIP (RPT) THAT IS.NOT CLASS IE, SEISMIC, OR ENVIRONMENTALLY QUALIFIED. E hi i i. Is i: i i. o 1: );: i .. r -- - - - - + --- v - - v- --m g 4,,, q--. - - , t RESOLUTION: THE OVERSIDED SAFETY RELIEF CAPABILITY AND THE LACK OF.HION PRESSURE CORE INJECTION AT BIG ROCK POINT MAKE THE AUTOMATIC RECIRCULATION PUMPTRIP INAPPROPRIATE TO MITIGATE THE EFFECTS OF ATHS. ALSO, COST-BENEFIT ANALYSIS SHONS THAT INSTALLATION OF THE SYSTEM NOULD NOT BE COST-EFFECTIVE. THIS ISSUE IS CONSIDERED, RESOLVED,AND.HAS BEEN, REMOVED FROM_THE, RANKED LIST.OF ISSUES. l e

REFERENCES:

IPSAR SECTION .g,SEP TOPIC 1 GENERIC LETTER HUREO 0828, MAY 84 5.3.18 INTERNAL MEMOS OTHER RELEVANT REVERENCES PRC MEETING 7-79 DPB 85-06 ' ' ' ~ ~

• T~r~-

RMK 03-84 I I I f

f ......,..,.,..-h..,..,,.7,.,

m.., 3 t

.t. iv J ?.'~,* 'l .s a l BIG ROCK POINT INTEGRATED PLAN 1 ..,r. y. m g.,7 - 7.-. i

d i i!5I N.5 T.'.. -

I u e, db# E't TITLE: ORGANIC MATERIALS (MALL COATINGS)iv d !- a ISSUE NUMBER: 022A 4 SCORE: 13 ........._._.7._....,.,7 4 i COMMITMENT: NONE AT THIS TIME ex U i: a. u,' F f..rti, c v.u s b ;.: j,.,<h,. i.. a' N. i... .L. t 3; e A DESCRIPTION: IN ACCORDANCE WITN IOCFR50(GDC1) AND APPENDIX B, LICENSEES SH9ULD ENSURE THAT PROTECTIVE COATINGS i i ISSUE: I INSIDE THE CONTAINMENT DO NOT CONSIST OF MATERIAL THAT COULD CREATE A HAZARDOUS ENVIRONMENT OR CAUSE MATERIAL FAILURE BY 'dLOCKAGE OF SCREENS S SPRAY N0ZZLES. THE LICENSEE SHOULD DEMONSTRATE 4 i THAT COATINGS USED ARE GUALIFIED FOR DBA CONDITIONS S HILL NOT CLOG RECIRCULATION SCREENS. THE I l LICENSEE SHOULD ALSO HAVE A FORMAL PROGRAM FOR PERIODIC INSPECTION OF COATINGS INSIDE CONTAINM i STATUS 8 NRC HAS REVIENED AND ACCEPTED TEST RESULTS AND OUR PROPOSED SURVEILLANCE PROGRAM. REMAINING ACTIONS ARE To REMOVE SOME LOOSE FLOORC0ATINGS AND IMPLEMENT SURVEILLANCE PROGRAM. I l THESE ACTIONS HILL BE COMPLETE BY DECEMBER 31, 1985. 7 ; -,:. r--..-.... - l ~ p ; r e.,.. ,..,, 7-PLANT SAMPLES FORM SURFACES INSIDE CONTAINMENT HAVE BEEN TESTED TO DETERMINE IF THEY HILL ADHERE RESOLUTION: UNDER ACCIDENT CONDITIONS. TEST RESULTS AND SURVEILLANCEuPROGRAM HERE SUBMITTED JAN 18, 1985. REQUIRES NRC REVIEM. "'"'"***"'""**"Y~~~~ ~ ~ ~ ~ ' ' ' ' ' ' - -.. r- -+-. p-. ev.-. 7r-.v ,--.r . --..--=- p p,r-wr

• T r m > y REFERENCES IPSAR SECTION. PA g { g.):,( ( SEP TOPIC.,- t GENERIC LETTER jiUREQ

; c. ~,. 6 0828, MAY 84 4.19.1 VI-1 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED 24NOV82 16 MAR 82

~ ~ ~ ' " ' -27AUG84' " - P '7 "~" *" '"""'"v?' 28FEB83 02FEB84 13JUN85 i 02MAY84 18JAH85 t + OTHER RELEVANT REVERENCES i INTERNAL MEMOS PUSC 36-84 ISSUE 104 A-NL-85-07 l PROJ ECT 6 37" "" ~'~- * '~' ' r ~ 's }' n j j f s, m. I

O ~ I - r'. t,.h k,,',.

1 i.. i.

BIG R0t.K POINT INTEGRATED PLAN ,..s.-.,. ,,. y

u. r.

TITLE: POST ACCIDENT CHEMISTRY - SEP TOPIC VI-1 W* .a T, s6 JL'i' . t h 's d bi:' 8 o.. ISSUE NUMBER: 0225 .. SCORE 1 l.

• t i

COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. i.t..m ,1 .....J

i.. f.:.h s. ' MI..h ?n,...fi..a'. e d,..: s. i 6;.

f DESCRIPTION: ' ' ISSUE: 10CFR50 (GDC14) REQUIRES THAT THE RCPB BE DESIGNED AND ERECTED SO IT HAS AN EXTREMELY LOM PROBABILITY OF ABNORMAL LEAKAGE AND GROSS RUPTURE."THE'NRC RAISED A CONCERN REGARDING THE USE OF LAKE NATER, NHICH COULD HAVE CHLORIDE CONCENTRATIONS IN EXCESS OF THE CURRENT LICENSING 1 CRITERIA LIMITS, FOR EMERGENCY CORE COOLING. n.;;fS G it,% 'u f N !..', d.*:i i 4 e. t.,......,.. 7 ,y y.., -.. RESOLUTION: PER CONSUMERS POWER COMPANY LETTER DATED JUNE 17, i983,',THIS ISSUED IS CONSIDERED CLOSED. THIS ISSUE IS CONSIDERED RESOLVED. AND HAS BEEN REMOVED;.FROMnTHE, RANKED LIST 0F. ISSUES. ...,7,.....--.,..,._.n..

REFERENCES:

IPSAR SECTION...;.,.j ';[;, j h SEP TOPIC GENERIC LETTER j!)).ggQ VI-l 05za, MAY 84 4.19.2 .. y. 7 7 ,.I n .i.n.6 ...p; b .t .,...,,..,e r-o h. t i e O

l .,,.p.,...-,.,.. g, ,_g,- 7 ~ O e, i ' i > y. -'i t.$ b d. l ,! i 3a_ li. E: BIO ROCK r0 INT INTEGRATED PLAN ..,.y...-....7,,,..........._..... 7,, t i " D.d: t ',Si'A TITLE: BALANCE OF PLANT QA PLAN DEVELOPMENT t ' i. i i.? E & - ) l ISSUE NUMBER: 023 l . SCORE: 4 I ....r--.----------------r---vr

---

i~-'---v----5----*--'--'

l a 4 COMMITMENT: NONE AT THIS TIME. k:i ; 's t...i.' tr. t b., L i.M. l, ,,. - A DESCRIPTION: ISSUE: IT HOULD BE BENEFICIAL.TD,HAVE_A, QUALITY ASSURANCE, PLAN FOR,, BALANCE _OF. PLANT, EQUIPMENT. s t i

. t. -f }ii,Vi!. 7 i 4 i-

." t i I f i. STATUS: INACTIVE DUE TO LACK OF RESOURCES. p,. .. yg.7 p,.... e A NEH PROGRAM HILL;. BE DE/ ELOPED, ALTHOUGH NO MONEY IS BUDGETED FOR THIS PROGRAM IN 1984. s THE RESOLUTION: TRO HILL RANK THE IMPLEMENTATION OF THE PROGRAMHHEN IT IS-DEVELOPED. 1 THE PROGRAM REQUIRES: 1) A DEFINITION OF RELIABILITY-RELATED EQUIPMENT AND 2) A DETERMINATION OF THE EXTENT OF Q-CONTROLS TO BE PLACED ON THE BALANCE OF PLANT EQUIPMENT. ....,..7,_..,_,,...-,..7,,,_

REFERENCES:

) GENERIC LETTER NUREG i. IPSAR SECTION r j;,,.] r..:. ; ; SEP TOPIC.;,j 5.3.21 1 OTHER RELEVANT REVERENCES INTERNAL MEMOS PROJECT 394 -RHB 85-15 --- : 1981 INPO AUDIT-'- ~"" r 4 RELIABILITY ASSURANCE PROG STUDY REPORT 8/31/82 1

)

t l o !i O-

I, r, I ~ !* r i a-i.. i i, BIG ROCK POINT INTEGRATED PLAN .. ~..........., ,.-..,..,,,..._7.. t 'i i NTtd % ' i 5-I TITLE: INSTALLATION OF DP GAUGE ON NONREGENHEAT EXCHANGER s ISSUE NUMBER: 024 SCORE 11 COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. h w. li\\ i. s' u e s a s DESCRIPTION: 1 ~ ISSUE: INSURE DP ACROSS THE SHELL SIDE OF THE NONREGENERATING HEAT EXCHANGER IS HITHIN ITS DESIGN 1 i LIMIT PREVENTING THE POSSIBILITY OF A LOCA. ~ I c.-

i. i. - N<f.

.=, j f C,. 'W : k ;, '. l i. i i: .........,p.,..7,-.-,.....,-,. 7,,._., ? RESOLUTION: INSTALL DP GAUGE ACROSS SHELL SIDE OF NONREGENRATIVE.HEATcEXCHANGER. ,. t Sr % f.d:c.. t ;ac 4: - l 11.n ?, .L J l .. m 7._ _, 7......, 7.,....... REFERENCES I

' I!.

OTHER RELEVANT REVERENCES INTERNAL MEMOS FC-567, PROJECT 465 SST-04-01 D-BRP-77-26 _.,...... CARTRIDGE.1746. FRAME.0195 (MICROFILM) i i i h l P 4 O

l ~ .-.,y-..., 7,, - I s., i k 'I .e, - ?.? i a '. t. s. BIG ROCK POINT INTEGRATED PLAN ..~...,7.,_ s Y ' TITLE: HIND AND TORNADO LOAD AND TORNADO MISS - SEP TOPIC. III-2 AND'III-4. A' ISSUE NUMBER: 025 SCORE: 10 ,. _ _,, y l G9f!MITMENT: NONE AT THIS TIME .. : s u 4. A..: r,' < : l i*

r-,i..

- 6 . i :. ..t. n.<- !.i DESCRIPTIOR: ISSUE: THE NRC HAS REQUIRED REVIEN OF.THE. EFFECTS OF,HIGH HINDS AND TORNADO LOADINGS AND UPGRAEES OR ~ ~ "- ' BACKFITS HHERE APPROPRIATE. t ' ) s,, I .f g ,e STATUS: AHAITING NRC REVIEW OF ISSUE. ANALYSISHILL BE UPDATED REFLECTING INTERGRATION OF QUALIFIED ALTERNATE SHUTDOHN BUILDING BY DECEMBER 31, 1985. T-*. ......,..._, 3 RESOLUTION: PRA NAS USED TO DETERMINE PROBABILISTIC INFORMATION RE0dRDING HIGH HINDS & TORNADOS. CONSUMERS P0HER HILL CONTINUE AIDING THE HRC IN EVALUATINGAND REVIENING THIS INFORMATION. A RESPONSE FROM THE NRC HAS EXPECTED IN MARCH 1984. RESOLUTION OF THIS ISSUE MAY BE AIDED BY INSTALLATION OF THE ALTERNATE SHUTDOWN PANEL IN A TORNADD-PROOF BUILDING g - --,,- - -.. --.---~p--.--n-,.-----r--.:--- u t GENERIC LETTER . i.. IPSAR SECTION y;,a t,

i SEP TOPIC. ~,.

0 2, MAY 84 4.5 III-2 4.8 III-4.A . CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED ~'s~~ ~ " ' ' ' ~ ~~ ' " ~ "~ 17 MAY8 4 '""'~~'""~"I'~" 07 MAYS 3 03AUG82 09DEC82 I6 MAR 83 29NOV82 L i s.- 17DEC80 i INTERNAL MEMOS OTHER RELEVANT REVERENCES JENK 92-83 A-BRP-83-28 DPB 83-05 PROJECT 638 .r-- p, 8 / 'g e O

gs .r.. v i ,e t . '.L..h i i. : iE... ti:. '.h - ' :). u ; A ~ '. ' s'- s' BIG ROCK POINT INTEGRATED PLAN -=,..... . ' O hii.;, I i i ~ " .. I U s%..,... s TI1LE: ISI 0F HATER CONTROL STRUCTURES. 4.a L....- u... N.......i-. 4 t A.',.. s i.# 4 .s ) ISSUE NUMBER: 026 4 i, SCORE: 0 7.......-.-.,.. ,7 c g J j i COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. < s h :i: : r 4 2.^i.r.li: e d is s a ;. : i. I DESCRIPTION: ISSUE 8 ...,,y--..s....-,.,..7.,,.,,,7,,,...,.,,,, 1 l 3.. d : r.i.M.Y. hip h d. h'. '. i'- 5 l '.. - i 4-I s i ..,..;..,.7.... l i RESOLUTION: RESOLVED BY JAN 14,;1983 LETTER FORM KATONER TO DMCRUTCHFIELD. c- ..i.'. +. I P. tJ e i D ; '..,'m, &,'.4e.;e. d.231 net.e 1.dn jl e.. - i .. -..+..,.. ..v ..m,,_

REFERENCES:

GENERIC LETTER

NUREO

i.e

.; IPSAR SECTION....;!.c ;.1 n.. j y SEP TOPIC.,, i 0828, MAY 84 4.7(1) III-3.C i CFC0 LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED . 14JAN83 .....,......77....,.. l INTERNAL MEMCS OTHER RELEVANT REVERE 4Cf,it j 4 GCH 83-59 MBLS-2 s o ;. n ;. : i

i f

I i 4 .y e. 5g. 9. gp e. 9..g. e 1 .c.I .I 5. e [ .e. e, ii '.p i t. t. 8 O I

.....--...,..,7. . h_ ~ r-, g % I a t c .i'.. ;: J.,. : 3 t:. i t. BIG ROCK POINT INTEGRATED PLAN s.; ~,. ). i: b hIl d .d.' TITLE: SERVICE HATER / COOLING MATER SYSTEMS '.t s s ISSUE NUMBER: 027 SCOREn 2. __._7 .g COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. .4,.. 4 ....2 e. o 4 DESCRIPTION: ISSUE: DEVELOPED PROCEDURES TO BALANCE SYSTEM FLON IN THE EVENT OF PASSIVE FAILURES.AND EVALUATE ' ~ ' ' ~ ' ]~ CONSEQUENCES OF SUCH FAILURES. ~ ^ . f 17. r..i. <.. :n:.' i 'e u

c. + -

i ) .i { s 3,-...,q ..,....,.p. 3.....3. '}f08.srs,...,.{i,, ,,,, f m RESOLUTION: RESOLVED BY CPCO TD,,NRC 9/3/82. ) - t: 6 t :'. 9 i 1 l .-.p....-..._,.,..y,_m...

REFERENCES:

OENERIC LETTER NUREO i IPSAR SECTION - 4, SEP TOPIC a 4.25 IX-3 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED 03SEP82 295EP82 20JUL82 ~ ' ~ ' ' ' ' * * ~''~~~'"7 20JUL82' ""'"~~"T""~~~~~~ ~ " P '~"~ "" f i i. O. s ~ ( i

~ l b... .,. -,.,. ~ ~.., i s - e ii i BIG ROCK POINT INTEGRATED PLAN ...,....e.....p,...r**n-'-'---'-* -t'*g'-'.,' 3.. i. A.> ~G jm .si s' s- ~ a TITLE: PROXIMITY OF TECTONIC STRUCTURES ' l S 4 49.i,- 4.: -. ISSUE NUN 8ER: 028 SCORE: 3 COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. i M.. ! . ! i.. 4: 1 t. i. DESCRIPTION: ISSUE: INVESTICATE THE,POSSIBLITY 0F. EXISTING CAVITIES.AT.THE PLANT, SITE..,._

)., 1 1 : ! ", ' ).

i ,,q.p ,. 7... .y....... ...,,,.,.,,,,7 e. 3 : i )' i RESOLUTION: PROVIDE NRC ANALYSIS.OF-TECTONIC STRUCTURES. i., i ?.i.? M ' i' 4 ' t t. te.l:.t I'1, i.. i.:.it T.th'd. M,i U':.. y..... ._..._. 7 7., 7... _., -.. REF ER ENCCi.e. GENERIC LETTER NUREO 'IPSAR SECT.I.0H ';;i1 SEP TOPIC .t 0828, MAY 84 4.3 11-4.B CPCO LETTERS TO NRC DATED NEC LETTERS TO CPC0 DATED ...,..........,_.,_,.,,.120CI82 r *--* ' k 4 g I { i. i. O

h..__ ~ i ! ~ {t. ,'t i.'s. i. BIG ROCK POINT INTEGRATED PLAN t ' 9 i d. r..bhiF ' 8' '~ -Cn..f's43-i'i 1-TITLE: TURBINE MISSILES ISSUE NUMBER: 029 SCORE

• 1 l.

} COMMITHEHI.: NONE. THIS ISSUE IS CONSIDERED RESOLVED. j s. ..a,.$ Gl. g...r.+ 1 4 4 !.n.... : \\ J.i i

i. 8 : 7

4..

DESCRIPTION: ~ ISSUE: PROVDIE ASSURANCE THAT STRUCTURES IMPORTANT TO SAFETY HAVE ADEQUATE PROTECTION AGAINST TURBINE MISSILES BECAUSE OF STRUCTURAL BARRIERS OR HAVE A HIGH DEGREE OF INSURING THAT FAILURE DUE TO TURBINE OVERSPEED HILL NOT OCCUR. t I i J t... .1' ic'*1 : i W U L., .! ' ' i b .t .. n -, w ---

7. r-- --- t r t - - -

CPCO TO HRC 12M.3/82-LOW PROBABILITY (5.7 EE-8/RX YR): Oh TbRBINE FAILURE TURBINE ORIENTED RESOLUTION: RADIALLY. i 't 118;t2 ait-u :i's T&.fbit'tG.r'.4 !! + .-.7 .-..r l

REFERENCES:

GENERIC LETTER HURE0 . L. u. IPSAR SECTION... ;!. .)ISEPTOPIC 0828, MAY 84 4.9 III-4.B 1 UP O LETTERS TO NHC DATED HRC LETTERS TO CPCO DATED 15DEC82 29NOV85 .7...... .} 'h,. >= i .....,3..- ,. ~.... I b y

I, ~ i E. 4 h k .al A 5.. BIG ROCK POINT INTEGRATED PLAN ,.7,.... ..i. I* TITLE: DEFINITION OF OPERABILITY 'I i 4 ISSUE NUMBER: 031 SCORE 3 COMMITMENT CONSUMERS POWER HAS COMMITTED TO CUMPLETE THE' HORK ON THIS ISSUE, AS DESCRTBED BELON, BY 30JUN84. i La. v.,- DESCRIPTION: ~ ISSUE: IPSAR (NUREG 0828) TABLE 5.2 LIST BIG ROCK POINT TECHNICAL SPECIFICATIONS WITHOUT OPERABILITY ~' REQUIREMENTS. THE NRC SUGGESTS 1: FAT CONSUMERS POWER INCLUDE A DEFINITION OF OPERABILITY IN THE t BIG ROCK POINT TECHNICAL SPECIFICATIONS AND LIMITING CONDITIONS FOR OPERATID:1 (LCO) FOR MULTIPLE TRAIN SYSTEMS AND INCLUDE LCO'S FOR ITEMS LISTEDON IN TABLE 5.2. STATUS: TECHNICAL SPECIFICATIONS CHANGE REQUESTSUBMITTED NOVEMBER'14,1984 AND REVISION SUBMITTED JANUARY 17, 1985. HAITING ON WRC APPROVAL. ,.. q -,q ,,, p g,,,,,. RESOLUTION: A TECHNICAL SPECIFICATION CHANGE WAS PREPARED AND APPROV' D BY THE SARB. LCO'S ARE BEING DEFINED E FOR ENGINEERED SAFEGUARD SYSTEMS-FOR HHICH LC0'SDO. MOT EXIST FOR MULTIPLE: TRAIN INOPERABILITY IN THE EXISTING SPECIFICATIONS. THE REVISED TECHNICAL SPECIFICATION IS INCLUDED IN THIS SUBMITTAL. ,...p.- -..,... -,... _ y_ REFERENCES GENERIC LETTER IPSAR SECTION..j. ..ti SEP TOPIC 1 , MAY 84 5.3.24 CFC0 LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED ..._,~,..._ 10APR80 14AUG84 31MAY83 14NOV84 .t 17JAN85 INTERNAL MEMOS OTHER RELEVANT REVERENCES DED 84-02 O

h I, I W

. u ').

dC ..'. i.1;,. ...,b: BIO ROCK POINT INTEGRATED PLAN -...._._.3..,-,.-.__... ..,....., _.... ~........ y.. N!D r. TITLE: EMERGENCY OPERATING PROCEDURE UPGRADEt' .-i.':E A A ISSUE NUMBER: 032 .. SCORE: 17. COMMITMENT: CONSUMERS P0HER HAS C099tITTED TO. COMPLETE THE HORK ON THIS ISSUE, AS. DESCRIBED BELON, BY 3IMAY86. e b e.. u. 0 .: e..... it 4 -im DESCRIPTION: ~' ~ ISSUE: SECTION 5.3.2.2 0F IPSAR (NUREG 0828), THE NRC P2 COMMENDS THAT CONSUMERS POWER: ~ ' I. PREPARE PLANT-SPECIFIC PROCEDURES THAT IN gel'ERAL CONFORM TO EMERGENCY PROCEDURE GUIDELINES 8 IMPLEMENT THESE PROCEDURES AS DUTLINED IN SUPP.EMENT 1 To NUREG-0737 TRANSMITTED BY GENERIC LETTER NO 82-33 DATED DECEMBER 17, 1982.

2. PREPARE SUPPLEMfMTS TO THE GUIDELINES THAT COVER CHANGES, NEN EQUIPMENT OR NEN KNOHLEDGE AND INCORPORATE THESE SUPPLEMENTS INTO PLANT-SPECIFIC PROCEDURES.

STATUS: INTERIM MILESTCHES HAVE SLIPPED DUE TO LACK OF MANPOWER AND SLIPPAGE IN COMPLETION OF SYMPTOM ACTION SETS. COMPLETION BY C099tITMENT DATE IS STILL EXPECTED. i ~ ~ RESOLUTION: PLANT-SPECIFIC TECNNICAL GUIDELINES, A TRAINING PACKAGE,.A HRITER'S GUIDE AND A VERIFICATION AND VALIDATION PROGRAM, HILL BE SUBMITTED TO THE NRC.THE TECHNICAL GUIDELINES AND HRITER'S GUIDE HILL i BE USED TO UPGRADE PLANT EMERGENCY OPERATING PROCEDURES. VERIFICATION & VALIDATION PROGRAM HILL BE ACHIEVED BY 1) AUDITING THE UPGRADE PROCEDURES AGAINST THE HRITER'S GUIDE AND PLANT-SPECIFIC TECf!NICAL GUIDELINES AND 2) CONDUCTING CONTROL ROOM MALK-THROUGHS AND 3) TRAINING & TESTING THE l OPERATORS ON.THE PROCEDURES. 1 REFERENCESs. ECTION j,... ; ; u.! ; SEP TOPIC ' - GENERIC LETTER 0828, MAY 84 5.3.3.2 82-33 0737, SUP 1 I CPCO LETTERS TO NRC DATED'" r* ~ ~ ~" ' '* "lfRC L ETTERS TO CPCO DATED " " " '"""T*~~' 01JUN83 02FEB84 t .c t-INTERNAL MEMOS OTHER RELEVANT REVERENG,E.1 PROJECT 531 _,......7,.-...,,,,7..,,. m. ) ~.

~ .l O

-,,.. 9.

7-... ....7...,,. 6 i i, - l : i. i. i' Ci'$:

b. i' i.. h t i'.',. b.

n d 1

2., BIG ROCK POINT INTEGRATED PLAN 7.., . 7 ,...,.y,...,.. -.... ,.7 i t '; ' N.hIl : ') c. '.Ib [ J TITLE: REFERENCE VOLUME CHAMBER REMOVAL:1 t- 'r ISSUE NUMBER: 033 .. SCORE: 0 , g z.. e s. 4. COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. c .. 4.G.I..u.)O' D-@...'O 4 } it:i.< p : .1-s.' I t ~t i .. rs 3.i: .i i, e. : * > O-DESCRIPTION: ISSUE: REFERENCE VOLUME. CHAMBERS PREVIOUSLY USED FOR CILRT ARE.NOT SEI.SMICALLY ANCHORED. y v s 3.'. .6 t .e,. 3 t l f. r,. { ' ',i l.

.e g.j. p.: tp (-) 44.ti*id. }-l @ H..' +.{.

t: .*v m m -- - ' - ....., - n ! '-- - ' t - ra p '-r p...., .s. 5, t REMOVE REFERENCE VOLUME CHAMBER FROM CONTAINMENT. '. di'dBN'. A h1 he. u LJ i!: s '4 e *e RESOLUTION: 4, t.81.n.. :.. ); c, 4.

?.

.siiS: 3 J M: i 4 ,-,.y . ~..- -. - -.... -..... -... -,...v...,,.....,. INTERNAL MEMOS .i. ..i OTHER RELEVANT REVERENCES., SFC-82-029, PROJECT 425 .7.. i I i'

• 1p j

i a i 5 t 6 J (; [ T'. 1

4 E, h,___ v.- - .-.3,.. r. -.-9 . m -,. I '.t~ .i i-, ....i .c i I. .z, BIG ROCK POINT INTEGRATED PLAN .... 7. ....z .i; Ob@ !.. I TITLE: CONTROL ROOM AIR CONDITIONING ~i : L I-4

i..

ISSUE NUMBER: 034 SCORE: 1 COMMITMENT: PONE AT THIS TIME ,.,g-o.. >b a j i s... i s...;.,. DESCRIPTION: ISSUE: IPSAR (NUREG 0828) SECTION 5.3.5.3 STATES THAT CONSUMERS POWER INTENDS TO INCREASE BIG ROCK i CONTROL R00M COOLING TO IMPROVE OPERATOR COMFORTDURING SUMMER MONTHS. 1 + s i STATUS: THE PROPOSED MODIFICATION TO PROVIDE A CROSS TIE FROM THF HELL HATER SYSTEM TO THE SERVICE HATER SYSTEM IS COMPLETE. INVESTIGATION CONTINUES 10 RESOLVE POST MODIFICATION STARTUP PROBLEMS. EXPECTED TO BE RESOLVED BY END OF 1985 REFUELING OUTAGE. i , g y r t * - --- - - .i..., THETRGHASELECTEDTOPROVIDEADDITIONALAIRCONDITIONINGCOOLINGCAPACITYTOTHECONTROLROOM. I RESOLUTION: THE PROPOSED MODIFICATION TO PROVIDE A CROSS TIEFROM THE HELL MATER SYSTEM TO THE SERVICE HATER SYSTEM IS EXPECTED TO BE COMPLETED PRIOR SUMMER 1985. -...7 5 1

REFERENCES:

- i. SEP TOPIC l GENERIC LETTER HUREO IPSAR SECTION 'i 0828, P.SY 84 5.5.5.3 CPCO LETTERS TO HRC DATED NRC LETTERS TO CPCO DATED 02FEB84 ~ r -* --- 02NOV84 . ~ ~ INTERNAL MEMOS OTHER RELEVANT REVERENCES PROJECT 572 l RMK 05-84 FC-545 A-BRP-81-17 i e

l 1 BIG ROCK POINT INTEGRATED PLAN ~ ' ' ' ~ ~ ' ~ 3, TITLE: PROBABLE MAXIMUM FLOOD CONSIDERAt!ONS ~ NI? ' ISSUE NUMBER: 037 SCORE: 8 i COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVsD. 1 DESCRIPTION: 1 ISSUE: FLOODING OF THE SCREENHOUSE OR TURBINE BUIDLING, KNOCKING SERVICE PATER PUMPS OUT OF ORDER, i NECESSITATES TAKING CERTAIN ACTIONS TO ENSURE SAFE SHUTDONN.*: -' k t' i STATUS: PROCEDURES REVISUD TO INCORPORdTt OPERATOR ACTIONS FOR FLOODING OF EITHER l SCREENHOUSE OR TURBINE BUILDING. SEE ISSUE 87 ALSD. ........_...m t RESOLUTION: DEVELOP FLOOD PROCEbORES. TH1S ISSUE IS CONSIDsRED liss0LVED PENDING ISSUANCE OF THE APPROVED PROCEDURE, REVISIONS. SEE ISSUE 87 ALSO ys li i

REFERENCES:

l GENERIC LETTER hhREh IPSARSEchhok SEP TOP C 0828, MAY 84 4.2.2 II-3.8 4 II-3.B.1 CPCO LETTERS TO NRC DAI1D NRC LETTERS TO CPCO DATED 260CT82 22 MAR 82 ~""~~'~'"*P~~' ] INTERNAL MEMOS ' ~ ~ ~ ~ ~ ~ ' ~ " ' ' ' ' ~ - OTHER' RELEVANT REVERENCES '-~~'- QA05 472-84 ISSUE 87 i 2 1 ) I l i )

1 l -w..- ---e I y .ia 0 I ! ,k...

UIb.45..4%;.24 r

..i e i BIG ROCK POINT INTEGRATED PLAN ...._..... 7 _ m... _ 7,... s . j M M. ' g. ..1-TITLE: SAFETY RELATED HATER SUPPLY SEP TOPIC II,$.C .b '.il' i i i: r ISSUE NUMBER: 038 SCOREn 2 MONE. THIS ISSUE IS CONSIDERED RESOLVED. !: -' P 1}*A:? Ol i. l2:J.:c., d i! '. ,1 i

1..

6 COMMITMENT 4.. 4 DESCRIPTION: ~ ISSUE: THIS ISSUE CONCERNS A PROBABLE MINIMUM LAKE HATER LEVEL THAT COULD POTENTIALLY.CAUSE A LOSS OF THE COOLING PATH TO THE ULTIMATE HEAT SINK. I f 'u-(..;*.f.-

} vi s z t-i f

.;.l..,U.;.' .i, i.i + ,,. 7 -...:.,.,,.. e... : : 1.-. , -.. y: y,,,~ er .. y,,... a RESOLUTION: THE TRO HAS DETERMINED THAT THE RESOLUTION TO THIS ISSUE IS ADDRESSED BY THE RESOLUTION TO ISSUE NUMBER 87 (PIPE BREAK OUTSIDE OF CONTAIHMENT). 8 i THIS ISSUE IS CONSIDERED RESOLVED AND HAS BEEN REMOVED FRON.-THE' RANKED LIST OF ISSUES. 1 i -.,7,,.......... 8 s

REFERENCES:

+ , ; SEP TOPIC g GENERIC LETTER MUREO IPSAR_SECTION, i 0828, MAY 84 4.2.3 II-3.C 4 i CPC0 LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED 7, 26DCT82 3 ...,7...., ...,.7.... i >t h. I i 1 I i

l ,.y_m.....O,,,........-., ~ ~ -. m....,.. i ii t' .i; .t + i BIO ROCK POINT INTEGRATED PLAN ___...._,v,.,.. .,,.,,y...... ..7...... 'i. e,. l 4.: i s ) Ji l ! ' ' TITLE: EFFECTS OF HIGH HATER LEVEL - SEP TOPIC III-3.A 3 .I'- ISSUE NUMBER: 039 ., SCORE: 1 ....,.._._...........,......_..._,.7 COMMITMENT NONE. THIS ISSUE IS CONSIDERED RESOLVED. i !:.i..i ?.Li.. 4 am.,. DESCRIPT!QH ISSUE: THIS ISSUE CONCERNS IDENTIFIED GROUND HATER LOADING CONDITIONS,THAT HAVE NOT BEEN ADEQUATELY CONSIDERED IN THE ORIGINAL PLANT DESION,

i. i',

[ X . d; ' f. *, f :,j > 4 .. 7 _ 7..,..,... -. y -, y.., p, M T '* ~ - RESOLUTION: THE TRO DETERMINED THAT THE RESOLUTION TO THIS IS ADDRESSED BY THE RESOLUTION TO ISSUE HUMBER 87 (PIPE BREAK OUTSIDE OF CONTAINMENT). ? THIS ISSUE IS CONSIDERED RESOLVED AND HAS BEEN REMOVED FROM THE RANKED LIST OF ISSUES. 1 1 1 _.g,..,_... ,......7......_..-._...7....,,-,,, REFERENCES

• IPSAR SECTION '.

, 3. SEP TOPIC GENERIC LETTER NUREG.' r 4.6 III-5.A CPCO LETTERS TO NRC DATED HRC LETTERS TO CPCO DATED .... -.02DEC82 .,n INTERNAL MEfiQ1 OTHER RELEVANT REVERENCES l ISSUE 37 l i+ L a ci s .....7.,.-. i h I 'I i% 1 4-t I

~ I .~ .,.. y,.7 3.. m- .- n I i 4.... [...s u i. i . U.. ( '.M S k i if - i BIG ROCK POINT INTEGRATED PLAN 7.. ,.r--+- i U..., - s i - S.- ' #3 6' ' ' Mi h6 -

• '9 TITLE: PIPING AND SAFE END INTEGRITY 'l*!

't-ISSUE NUMBER: 040 .. SCORE: 3. __y.,__,.__...._,..._.__ e <i. COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. ..c, t : u. t...!. '.~ m(,.} (L ', .x}. ,a + I '.,.. i. DESCRIPTION: ISSUE: CONCERN DUE TO CRACKING.,IN BNR PIPING AND SAFE.. ENDS,DUE,,T,O,IGSCC,,..,,

1.,.

g.. - -

? I-i ii, h' { 4i!L; :07 '. 9 a C w...I. '..M7 d i hWMf,16 id } N.. v d :.. ',, ; ' ; I 9 .t.

m. g - - Pe- ~ '

. y.T ' "'---~'*7T7', r I RESOLUTION: IMPLEMENT INSPECTION PROGRAM TNAT EXCEEDS ASME SECTION XI kEQUIREMENTS. t >. tein :.c. i,- ... u.v..$t.htn.o a,, 4

5..

,,.m....,...........,. t i

REFERENCES:

IPSAR SECTION f,tj3i l - SEP TOPIC,, GENERIC LETTER HUREG.i M P ,1 [ ',. V-4 INTERNAL MEMOS OTHER RELEVANT REVERENCES _.IEB 83-02.. .7.._.... ...,7 .... 7... i 'i. I d. t.Ls

tf'.

3J .c.. ...-.,.,,y....7..._.. i-j- a i l

E

b., ' - - :,

.. r- =----4 ---3-' t !..tf

l. ;,. s.. ;..

G i _.U - 1 4.. ! 4. p. ; } t 7. t b;.G G T,

• j.:

. I.. 1 BIO ROCK POINT INTEGRATED PLAN .,.,.,.~.-.m. _-,r............-,.,w,.. p,- .t'p 'I$N$illb.: CLASSIFICATION OF STRUCTURES,' SYSTEMS,i AND COMPONENTS <il..i.%.idd' h TITLE: ISSUE NUMBER: 041 . SCORE 0.

,.,_..,7...,...

COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. '....M l'i 4.d n F..d Od 4ti. b: r *.. k.. i i i h. i, ... r, r t.. ; s. >.2 .a. p - DESCRIPTION: ISSUE: ENSURE SYSTEMS AND COMPONENTS HERE DESIGNED, FABRICATED, INSTALLED AND TESTED TO QUALITY ~' ' ~ STANDAMDS THAT REFLECT THE IMPROTANCE OF THEIR SAFETY FUl4CTION.

d..hj.t

. { p.. {.4 bj i

u.

p i .......,. y. .p.7 45 RESOLUTION: A SUBMITTAL HAS BEEN MADE TO THE NRC TO ADDRESS TilIS ISSUE.;.. .e0,s#3/;G4.iM;).if i. 'i, i 1 : i L: i N. '; i,.* '4s 2 4 ...,,....,..,.....,.,,.g.,..,,,,,,.mp.. _g 2

REFERENCES:

.IPSAR SECTION p.:19 1; *3EP TOPIC GENERIC LETTER , NUREG

i 4.4.1

. 111-1 4.4.2 NRC LETTERS TO CPCO DATED - CPCD LETTERS TO NRC DATED ~ ' * - * * -"r-- r ? m -' -w " 15 APR82 P ' ' ' ' ~ ' "~' 29DEC81 23NOV82 19MAY81 i j ; - > . e.* .,s. 2 ..-i. a

a E, r. w-,.-,....-,. ..,c,m. m ,. 7,,. l

i P'

e .. t : BIG ROCK POINT INTEGRATED PLAN

p..,.

7 p 1 -" 2 O t", h ' i i i 4 4. TITLE: ONGOING ISI ISSUE NUMBER: 042 SCOREn 21 COMMITMENT: HONE. THIS ISSUE IS CONSIDERED RESOLVED., 3 . ! a k.!,:..,., 4 4 t. i a ( DESCRIPTION: ISSUE: DETERMINING SAFETY AND INTEGRITY OF SAFETY,RELATED SYSTEMS.,...y.-.. 4 { s l ' ',: 4. *. i,. ' { ;.

• 1 n........... _.. -,

3...._... - m... __ 7 RESOLUTION: RESPOND TO REQUIREMENTS OF SECTION XI' AND BRP MASTER ISI Pi.AN..

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- i.. b e n. L

• 1 ::.
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...._.7..

REFERENCES:

INTERNAL MEMOS i .c OTHER RELEVANT REVERENCES NRC IEB 83-02 ASME SECTION XI/BRP 40 YR MASTER ISI PLAN ,,7....,.._.,. f '64 e e

I O

sq - g,q - r--.-.,. ~ - & b, w r-3 r ~ I 1.!. f. f,. 5 I'{

• ' I '. i BIO ROCK.'0 INT INTEORATED PLAN t

...,7-,.........-. t .. 'b '

• TITLE MECHANICAL SNUBBERS

...I.. .t.. L L, +.2

Li s v' ISSUE NUMBER: 043

. SCORE: 4.. -g m ._-,7 ,.,.3.,g....-.......... 2 3 C0f9tITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. ...,b. 6.'..**:L'...'b N Y d 1 :u b:i > el' ' 3 's e.i I k.. ..s. DESCRIPTION: ISSUE: PERFORM SNUBBER. EXAMINATIONS,ACCORDING,TO,BRP,T..S. A.ND,.*NRC REQUIREMENTS. r'----'"-- y. r l .e,.e u. a : w.- a.h'..,..e

.,4 cj....,. u s.

....

.s 3 .a.... e a v, ,y q.. 7...,-..,,.,,. 3.,,. ,9.,.7 y,..,.. RESOLUTION: SNUBBERS HILL BE EXAMINED IN ACCORDNACE WITN TECN SPEC.4.1.5. / {'

:. 81.: i.,

.t L* .1*. ',. Y 4.t l' 4WMT 4 a.C } O - ..7.-...._........7..........y,,7...,

REFERENCES:

GENERIC LETTER , NUREG ...., - l t IPSAR. SECTION p *;'e D. ;,i, SEP TOPIC r g 5.4.1 INTERNAL MEMOS OTHER RELEVANT REVERENCES NRC IEB 81-01 7-,...,r, .,7, .....TSA 64, 1/1/8 4 ' "" r - T "- - ~ ~ -- - -- vr 7 r - '--A f 1. "9 g t .r-n. t t s

~ _ .-~ l .... g.; - ( 7--.r ,.-,,, q .y. j i. l ;'i,k.@ s.iO! ':. N'I M TT. S:S - M ' M /,3 N s .P i ' +,: i BIG ROCK POINT INTEGRATED PLAN -..-..--.--.y,.,. ) N"J F } 3 l l

• IIMN'S E ii

-. f.,. di *. i ll A 42i' 4D . I t-TITLE: VERIFICATION CF BSSB VALVE DATA's..-. k . i.; ' 1 l ISSUE NUMBER: 044 l SCORE: 8.., .-r------------------ ..._..r'-----~~'---- ,.r u-j x l &,; w 'ui.h<z;.,qg; of\\*:,.:<s C009tITMENT NONE AT THIS TIME er . m y. . n: p. ~ t DESCRIPTION: } ~' ~ ISSUE 8 DURING PLANT DESIGN REVIENS HHICH HERE CONDUCTEDAS A PART OF THE LICENSEE'S PRA, SOME BSSB AIROPERATED VALVES HERE FOUND TO HAVE OPENING AND CLOSING PRESSURE SETTINGS HHICH DIFFERED FROM INSTRUMENT DATA. THIS ISSUE CONSISTS OF GATHERING ACCURATE AND RELIABLE DATA DN EXISTING l PLANT COMP 0NENETS FOR GETTING THE BEST PERFORMANCE. 0UT OF THE VALVES AND MAINTAINING THEM EFFICIENTLY. SUFFICIENT TESTING IS DONE TO INSUREjCOMPONENTS ASSOCIATED HITH CORE COOLING OR 4 } CONTAINMENT ISOLATION FUNCTION PROPERLY. STATUS FOLLONING RESOLUTION. THIS IS AN ONGOING PROJECT HITH ALL VALVES EXPECTED TO l BE COMPLETED.BY DECEMBER 31, 1987.. ..... 7 ..r. rg-=ne.,5- - y e - --- r - 7 4 9 RESOLUTION OBTAIN DATA AS VALVES ARE. HORKED.ON DUE TO ALARACONStDERATION$e : 1. ti.t h.fa w.i....t.4 D'.D f,b.iW egit'.4 4 d h W it W,' i t., e i i j ,g7-.....----..,... i ,-:-.----.7--..,-- -,,,-.,,p.,_, d REFERENCES f RURig. AY 84,,d';.n,,-d.,#, IPSAR SECTION ;' h.si;J.P;d i SEP TOPIC.3.. t,, i GENERIC LETTER 0828, M 5.5.17 i CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED 02FEB84 ' ' " ~ ~ ' ~~~""r'''.~"*~~~'7""*""*"""~ " ' T "" m '~ ~ ' t 02MAY84 02NOV84 INTERNAL MEMOS i'. t OTHER RELEVANT REVERENCES ) i i PROJECT 422 ] l 1 i f y.., ,7... '. I 4 . ~,. 3 e a

,I, ...-..m- . h ^.... ~ ,? 9 '., J J i...,,. 4.. 1 .m.;

1 ;

11. ..S.. 4 L s BIG ROCK POINT INTEGRATED PLAN ~* =g I, e 4, 8)e a '; ( p F .) .S 1 ; t.< 4i TITLE: ECCS TEST TERMINAL BOX ' - !!iI.: ' ii L' e.,.* a E.L i ? '!' iff!.lk!! f.~ - ~ - t l ISSUE NUMBER: 045 . SCORE: 0 .: i COMMITMENT: NONE AT THIS TIME ! ! : l, t..,. f ' ' ' A:.:-

• + ; 1.! E f; *,r!E P IL~'l 'i f i T.

1 ; **' e P .I DESCRIPTION: 4 SPRAY INITIATION SIGNAL TO PERFORM. TECHNICIANS MUST OPEN PRESSURE SNITCHES TO. ACTUAT ISC EFFICIENCY CONCERN, PRESENTLY, ISSUE: TECHNICAL SPECIFICATION TESTING. 4 i a ' f - p t e ' t u t.. upsht;;.. i ;9 ,.o.- 1 STATUS: LON RANKIN0, NO SCHEDULE DEVELOPED. .l

7.,..,...... p..

.. y,...-. m .e y g ,,,, gg...,, l. ] RESOLUTION: MODIFY ECCS TEST. TERMINAL: BOX TO FACILITATE TESTING OF CORE SPRAY ACTUATION CIRCUITS. <../; ti1. 9:t i ::- 2. -3

f. U.'N li.'tEb'i.; L.: (';F i

1 j 3 7 - ' : ---, & ..>,----x .---e u~-'-- ~- i

REFERENCES:

{

si - OTHER RELEVANT REVERENCES INTERNAL. MEMOS + 1 PROJECT 214 4 ] 1 .......,.....,..........,7-.. ....,. q.._. 3 i i \\ .... _. ~ -... _.. i b ~

g Q.,o.... _ .... ~, 7. 7, t t; a m

L-L.

,1, BIG ROCK POINT INTEGRATED PLAN ...y,m.._._..._ ._-....,_.,.,._y...._......,. --...z.,_,_. ,e ^ ' Ib b.N ' # TITLE: REVISED REACTOR VESSEL PRESS / TEMP. LIMITS. r L ISSUE NUMBER: 046 SCORE: 18 t C0pWITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. .i. ..a . 4.: ..r ',. :1.1,. af'-) l i.7 i s J !,t i. DESCRIPTION: ISSUE: REACTOR VESSEL PRESSURE TEMPERATURE LIMITS OF TS52 EXPIRE AT THE END OF,'1 25'EFPY FROM THE END 7 .s."' 0F THE 1982 REFUELING OUTAGE (MID APRIL,1984). '~ .s 1 [ L < j ' i M ' ' ? NY,'.. :'4 I!

i. [-{'

d 7.,,,-,.... -.,p ............_,s....... RESOLUTION: REVISE REACTOR VESSEL PRESSURE / TEMPERATURE LIMITS (TABLE;4-1)..

. } it +x Mi.h4 f.) li'

- t. t I t 64 4 4 . 4+ + i ? !i l 7, .,.,-,.;,,.,,.. _ -,,.. e 77,.,_......,.._,.,..

REFERENCES:

~ .CPC0 LETTERS TO NRC DATED.-{., . j.. MRC LETTERS TO CPCO DATED 24AUG83 23NOV83 12APR84 i INTERNAL MEMOS OTHER RELEVANT REVERENCES I ' JRK 83-10 ~ "' ' I ' P '" ~ ~ ~~ "'~~"'" T ECH SP EC AMENDMENT 6 6 ~~~'~*-"T"*"'*W"""- I i a j { 1-i e i. 4 1

..*m g r,-.. q., r es y y.7 9-.g- ..p 3 s ? g s ? ,.4. 3o-tv..g e, s p... v. a...w .e,,,441..g. + e6.. .wi4. <.. BIG ROCK POINT INTEGRATED PLAN .-7.._,---- . - -w -, y -.y,,. ..-.,....,m.,.-. . - O'., I '#MsMiVIi. TITLE: SPENT FUEL POOL CLEANUP. i ;. ; s L; .i w (' + i N. i ~ ISSUE NUMBER: 047 , SCORE: 0 .,......,.m..-.....,.....p_ COMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. L- ,f." .e 'r., s., :3 M.+.. n i i n..it ; ic. i .<.6 DESCRIPTION: ISSUE: PROVIDE ROOM FOR INSTALLATION OF. SPENT FUEL RACKS IN.TO.THE FUEL P.OOL.,,r. -.,7 .t p y i j f ?' g.'), [ ' ( );' 9 g , kd ' ; *; f j '..I g, l ' ;,a'- e 5,.. - 7...... :.. -.. ,y4 - q q n,. ,qs., y,r; 7gy y y l. .4 .t, ltii REMOVE SCRAP REACTOR INTERNALS FROM SPENT FUEL POOL. FLOOR.d/dd i !!; p*. 2 - RESOLUTION: c.M.t U$ Mart i s",i'*1 'c et i L )) nW: r. et M..' r .....,.m.y--,..,..,.-.,..._m-q

REFERENCES:

t 'OTHER RELEVANT REVERENCES-INTERNAL MEMOS

i. [

PROJECT 419 .7..._....,,, ..., q. 8 I- ..6 't.e t*, b ). k, J( y l l

a 3 .r. .q -..... . g.v.. p...,.,. 7...-. < s ; L,6 e i. '+

;. w Ar&;.h,.1 u :;..

,c, s BIG ROCK POINT INTEGRATED PLAN . g.j s ,3.....,R.1M K + TITLE: CLEAN-UP DEMINERALIZER SYSTEM PUMP REPLACEMENT INVESTIGATION...r15'~ ISSUE NUMBER: 048 SCORES 14 i COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED.

i

< 1. s. s,. r. .tsm.Ju. .. t. r. -s..t. '. ;x+.s w u.i s.. s.. a.- n e. e : :. 1. DESCRIPTION: ' ' ' ISSUE: THE CLEAN-UP DEINIERALIZER SYSTEM IS REQUIRED FOR CONTINUOUS FULL PONER OPERATION OF.. BIG ROCK.' ' " THE PUMP HAS EXPERIENCED FREQUENT MOTOR CASE EROSION. ' 'T-m' j g( : 9r,- ,.. g. : e i.,;t... igy.;,:,;gM(g.,;",.{ W ip...;; j,. p 1. ~t - i - ,j- + 8 r, + .... g....q....,;--. - -, - .. 9 g .r. RESOLUTION: A STUDY HAS CONDUCTED TO DETERMINE HHETHER TO REPLACE THE PUMP HITH A DESIGN MORE SUITABLE FOR OPERATING CONDITIONS OR TO FROVIDE A BYPASS AROUND;.THE fUMP.,:.16 w.i. THIS ISSUE IS FURTHER ADDRESSED IN ISSUE 48A. IPSAR SECTION,' h 4fb' $tSEP TOPIC t GENERIC LETTER HUEEG 0828, MAY 84 5.5.9.1 CPC0 LETTERS TO NRC DATED NRC LETTERS TO CPC0 DATED 14AUG84 ,' 02FEB84 ' ~ ~ ~ ' " ' - " ' ' '. - - ' * " ' ~ ' ~ ~ ~ ' * " ' " * ~ ~ " ' ' ' ' ' " " " " '

• *""~"'

OTHER RELEVANT REVERENCES INTERNAL MEMOS ISSUE 48A 'i PROJECT 415 SST-25 EMPLOYEE SUGGESTION 85-102-82-009 3 (1% v l

l ,-,,r . v.,,.... - .,-,,..r,-,r... . 3.... i. ?i+ ! t' !I 310 ROCK POINT INTEGRATED PLAN ., n.vdw.., > i TITLE: CLEANUP DEMINERALIZER SYSTEM PUMP. BYPASS D -. u. vs ISSUE NUMBER: 048A SCORE: 16 COMMITMENT: NONE AT THIS TIME ' t.;, ,is i

\\

',.:t F 8 DESCRIPTION: ISSUE: THE CLEAN-UP DEMINERALIZER SYSTEM IS REQUIRED F OR CONTINU0US FULFL. POWER OPERATION OF BIG ROCK. THE PUMP HAS EXPERIENCED FREQUENT MOTOR CASE EROSION.- .t STATUS: MODIFICATION HILL NOT BE SCHEDULED UNTIL AFTER 1985 REFUELING OUTAGE. NEW SCHEDULE HILL BE DEVELOPED BY THE END OF 1985. .,9,.;.. g __g.,,.y.,._ RESOLUTION: THE TRO HAS DETERMINED THAT A BYPASS OF THE CLEAN-UP DEMINERALIZER SYSTEM PUMP SHOULD BE INSTALLED. !. l.:, ;.V t ' ., i L 141;1ts ;;.i t i. - 5 ..-._,,..3...,,.....,..,,,,_,_,.m. .,m.,...._.....

REFERENCES:

r GENERIC LETTER IPSAR SECTION g. _o

1 SEP TOPIC,,

082 MAY 84 5.3.9.1 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED 14AUG84 .. r r r - --- - - INTERNAL MEMOS OTHER RELEVANT REVERENCES PROJECT 415 . i

i..

'w

-I i a p .4, .*.5: .i.,.... 2 BIG ROCK POINT INTEGRATED PLAN ,t 6 9 i!L. - e.k$k[.bl 5 TITLE VENTILATION SYSTEMS !; ! i h. ', : i ISSUE NUMBER: 049 SCORES G I i i i. C0tetITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED.. I u: . w : L,...t,n./ u t 2. ;,w. 3.t .J.;. .v. c.... .... 6 l l DESCRIPTION: 1 ISSUE: . y.,- s . 7. _ y....,... -...... ...-..n,. ..,..-.m.. . - - i 1 i 'i. .3 , q. ;. .c J1. '. l. -.. i. i 4 4 .,,y.... r .i,. i

i. F. ; - -.

i s, RESOLUTION: MODIFY DIESEL GENERATOR VENTILATION SYSTEM. ~

4. ift.iltLTAEl ? b'i}.?.

! e .) :. f -t ; ; I M x.. a. a .y,..,,..- q, REFERENCES

• i I,

l GENERIC LETTER ,.;. g IPSAR SECTION..p; j. .-i:SEP TOPIC. 8, MAY 84 4.26.2 IX-5 j i t { .7..... ..,,,.,.......,..,.-.7..,y,,,...,,.-.... 7 7. 4 I j l .c

.I

-4'. i j 1 l ....-.....-,.7 i, = ,*. l .w l

.g = ....yo. y ~,or, o.v. m - e van =ww. T s-.s... t-w. 1 - u 'I J. '...,.!', ; I h d if s' i ; ;i R ![.. a, 4 BIO ROCK POINT INTEGRATED PLAN ..__......g,....... ......,...-r_.-_. .,...__,_.w....,m.... c. 1,. - ' IN ikU,s -s TITLE: MSIV BACKUP VALVES - LEAK TESTING i. 2'.. - a.:. .4 4 -: ? P.' J ISSUE NUMBER: 050Al .. SC0RE: I4 _7 , -.,,....,r--- --- --- - - - - - - - - - --. ---- -- i COMMITMENT: NONE AT THIS TIME. y G..'. ..u.. .o . d... e, $ UL.x,,,L.... :.4 4 i J., i.....,.. .t . 5 DESCRIPTION: ISSUE: A HYDROSTATIC TEST AT THE END OF OUTAGES, WHICH MAY IMPACT PLANT AVAILABILITY,_IS THE ONLY MEANS I 0F TESTING THE MAIN STEAM ISOLATION VALVE AND MAIN STEAM DRAIN LINE VALVE. t . i i 1: I.' i STATUSt ASSIGNED TO NEN ISSUE MANAGER. A NEN SCHEDULE MILL BE DEVELOPED BY THE END OF 1985. . p. y q.,;. ;.,

w... -. -....

. 7 .r. TO PERFORM MODIFICATIONS T0' PERMIT. AIR;. TESTING OF THE MAIN STEAM ISOLATION THE TRO HAS ELECTED.3 Cit l >r ti e.. e. l! + s... i de Mm.i st.th4,MEb T. ] t!!i RESOLUTION: VALVE. . + s t i l. t 8 .,- -._, - -,,7.. .,,,v.,, -, g _....... _,,,.,

REFERENCES:

GENERIC LETTER HUREO . ;, a,]. IPSARSECTION,[.f.dl.,!.SEPTOPIC. j i. ~, 0828, MAY 84 4.20.5 VI-4 4.20.7.2 CPCO LETTERS TO NRC DATED ' " ' "- ' ~ ! ! ~ ** *E3C LETTERS TO CPCO DATED '"" ' " - ' ' ' ' ' * " ' " 02FEB84 09DEC82 02MAY84 14AUG84 'l I 24SEP84

. (

INTERNAL MEMOS OTHER RELEVANT. REVERENCES RMK 04-84 RMK 03-84 PROJ ECT 596 ~ """ ~~ ~ ' '" I. i OI G. s I

~. -. _ l , _,..p. I 1 ..e ; d + i. ..E a 3 -.. ;.. .;.3.. i .1 BIG ROCK POINT INTEGRATED PLAN .v, s. r

p.,f QEI' ]

fi i M,. *.' tt ?. - n. 32d

:1 r TITLE: CONTAINMENT ISOLATION - ONLINE TESTING OF MSIV.

ISSUE NUMBER: 050A2 SCORE: 19 1 C0fftITMENT: CONSUMERS POWER HAS COMMITTED TO COMPLETE THE WORK ON THIS ISSUE, AS DESCRIBED BELON, BY THE END OF THE 1986 REFUELING OUTAGE-s. i .3, , t. t i' ; '. s.. L.. ! t ;.. i ! ' ~< ' DESCRIPTION: ? ISSUE: THE NRC STAFF BELIEVES THAT ISOLATION'SHOULD'SE' INSTALLED'IN' ADDITION'TO EXISTING SINGLE MAIN'" STEAM ISOLATION VALVE (MSIV). PRA HAS DETERMINEDTHAT THE MAIN STEAM LINE IS THE LARGEST CON-TRIBUTOR TO CONTAINMENT ISOLATION FAILURE.l-t I STATUS: ON HOLD. TRG IS REVIENING ISSUE SCOPE AND ISSUE IS TENTATIVELY PROJECTED FOR 1986 REFUELING OUTAGE. .,,, 7,. y, r.<.,. y -,. c --....- - y. ev.r'nrq v,,,- tvrT U'.m - * - - - - .. v.. .,. p.; e RESOLUTION: THE TRG HAS ELECTED TO PERFORM THE NECESSARY MODIFICATI0tl SO THAT A MEDIUM TERM (THREE YEARS) STUDY CAN BE PERFORMED IN ORDER TO BETTER ASSESSAND TO IMPROVE MSIV ISOLATION RELIABILITY. MODIFICATIONS TO PERFORM PARTIAL STROKE TESTING ARE EXPECTED TO BE COMPLETED DURING THE 1986 REFUELING OUTAGE. TR4 HAS ALSO DECIDED TO REEVALUATE THE COST BENEFIT OF INSTALLING A SECOND MSIV...,...,,,..,,_.,....,,.,.....,, t' REFERENCES , i GENERIC LETTER HUREG IPSAR SECTION

1. 'SEP TOPIC 0828, MAY 84 4.20.5 VI-4 4.20.7.2 i

CPCO LETTERS TO NRC DATED ' T ' ~ ~~* - '" NRC LETTERS TO CPCO DATED'* '"~r" -'~ n -'r' 22JUN83 09DEC82 02FEB84 l' 02MAY84 24SEP82 INTERNAL MENOS OTHER RELEVANT REVERENCES FC-574 DED 84-13 ~ PRC MEETINGS 17-83,'I-84,'6-84 THROUGH 45-84 DED 84-03 i 9 w. I

l a R, t ....-,.,9 7 ~ -. ......m-, \\,. . 1 .2. 13:. L . l ii 5 5.1 s..1 . J t BIG ROCK POINT INTEGRATED PLAN LER 83-007-....-.. RMK 03-84 3 tht e PROJECT 495 t, k.L' .t' . 2 .I cE }, S'i. ? Ndh";h 5^ ' l _ y, .7...--.,-.....,,,..--,7.p,37--... I d 8 ( I-1 -.. -4 4 r. 1 . 6 ' i l .,..,..,,,,,p,,p....,,,....-... 77 .c. _ } 1 t. f,. l l l 7... ... p.... -,....,.,..., _ _,, I .e. ; 4 4 s. i 1

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L.. .]. i.; - i.< :. BIG ROCK f*0 INT INTEGRATED PLAN q........ .r.. ...,. _.m 7 , 7,,.,.. _.,.. i ' N

• b..

'i 'll ? l TITLE: CONTAINMENT ISOLATION - LEAK TEST OFCNECK VALVES 'r1

n ,'

ISSUE NUMBER: 0508 SCORE:.9 ._.7 ......_.7.. C009tITMENT: CONSUMERS POWER HAS COMMITTED TO COMPLETE.THE HORK ON THIS ISSUE, AS DESCRIBED BELOH, BY I THE END OF THE 1985 REFUELING DUTAGE,. ', .I . a...i . -,e - '. i 4.. - r DESCRIPTION: ~~ ISSUE: PROVIDE LEAK TEST PROGRAM FOR' INSTRUMENT AND SERV!CE'AIt' LINE CbHTAINMENT. ISOLATION CNECK ~ ~ VALVES. t J. l e 6. hj i;I;: I ki. ::' L,:. l 't' i 4 STATUS: COMPLETION IS EXPECTED BY COMNITMENT DATE. 7..,.,._ .,........,.-.._.,...y, t.a 4 RESOLUTION: LEAK RATE TEST CONTAINMENT. ISOLATION VALVES ON SERVICE..ANDaINSTRUMENT l AIR. SYSTEM. 7. ,..,;., _,,. m 7 .4,. t ( i

REFERENCES:

GENERIC LETTER NUREG IPSAR SECTION SEP TOPIC i 0828, MAY 84 4.20.4 VI-4 i NRC LETTERS TO CPCO DATED CPC0 LETTERS TO NRC DATED ' " ' ' ' ' ' - ~ ' *

• i

~' ' ~ ~ ~~ 09DEC82 24SEP84 14AUG84 OTHER RELEVANT REVERENCES INTERNAL MEMOS PROJECT 494 g 1 ..n . 16.. i. s.1 :1 sh O

~ l O -.. E....,.-u g-e.,-9.-,......-..,,,........ 1,.. .... - ' ' [ii. '[b i 1. 4% 'I~ ' k. ' ) h ~ ' i' L S_.3 if d.. i il BIG ROCK POINT INTEGRATED PLAN .: 4., .' f

• a TITLE: CONTAIN ISOLATION - ISOLATION VALVESIN. HEAT COOL,.OR SERVICE HATER.

fC1'itfliPId'i.!' ISSUE NUMBER: 050C SCORE: 2. C099tITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED.

1. W f;f A >LMti d'..i.I'11..i."?

.. h.: i t ..4... i. 4..SM' . - J& 4 i DESCRIPTION: ' ISSUE: ADD AUTOMATIC ISOLATION VALVES TO HEATING AND COOLING AND SERVICE HATER CONTAINMENT ISOLATION VALVES. ~ T i.. t., b:. ' ni . s

t.. - p t N '.g :.. y, L /c4L+g *;; r.. { p. g. ;t,

t. i i

. i.

7.. p.,.,.

... -_7. y, g g p ,n..,. f RESOLUTION HEATING AND COOLING HATER AND SERVICE HATER AUTOMATIC < ISOLATION VALVES ARE NOT COST BENEFICIAL. i SLIGHT DETRIMENTAL EFFECT THAT CONTAINMENT 2 HEAT SINKS.MAYrBE.iLOST. AND REQUIRES PASSIVE FAILURE O F PIPING COINCIDENT MITH AN ACCIDENT. ->s--* - - = ~ - - - ' + - - - -.... r ---- s '- -' r -- -r - - --'m r -- o v

REFERENCES:

. IPSAR SECTION ;.nj,IJuc' ; j ] SEP TOPIC GENERIC LETTER .NUREG j .c. t, L 4.20.6 VI-4 EP.C0 LETTERS TO NRC DATED HRC LETTERS TO CPCD DATED 24SEP82 ,.v..,.m.. -,.,..09DEC82,,._,,,, ...m.. f: t is. 'il J. i i. 5 - - l.. i' e i. i - i i i O

~ l ... - h - -.,,;. ., g. -. E l ....j .. i.. ..u ,, s. ,..y

41..,:,. > r.. ; :.,j.

-i t BIG ROCK POINT INTEGRATED PLAN .7...; .w. TITLE: CONTAIN ISOLATION - ADD CONTROL'. CIRCUIT TO TREAT HASTE VALVE (CV-4049) ~ i . i@Nt ISSUE NUMBER 650D SCORE: 5 ............_7.-,_.. COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. '.,J.- a DESCRIPTION: ISSUE: THE NRC STAFF RECOMMENDS THE INSTALLATION OF SUITABLE ISOLATION EQUIPMENT,0R CONTROLS TO AFFORD GREATER ISOLATION CAPABILITY. ~ .h-1; .{, RESOLUTION: THE TRG RECOMMENDED INSTALLATION OF JIRCUITRY HHICH HILL ACTUATE THE TREATED HASTE VALVE (CV-4049) IN THE EVENT OF AN RPS SIGNAL, CAUSINGTHE VALVE TO CLOSE. THIS ISSUE IS CONSIDER-ED RESOLVED HITH THE COMPLETION OF FC-579 DURINGTHE 1984 REFUELING OUTAGE. .,.., n....._.... ,,._._....-,.,,,.m,_7,..,..

REFERENCES:

4 GENERIC LETTER NUREG IPSAR SECTION ; i SEP TOPIC 0828, MAY 84 4.20.4 VI-4 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED 20JUL82 11JUN82 24APR82 ~ 23NOV82 ' " ' ' ~ ' ~ "

• i -'

'"'""'T OlJUN83 09DEC82 21FEB84 INTERNAL. MEMOS OTHER. RELEVANT. REVERENCES FC-579 TS SECTION 3.7(B) ? m

~ I, .,,,. ~ ,~. . 7.. -. 7 I 6'. l BIG ROCK POINT INTEGRATED PLAN ...-7_...- ,,,y. s - k o.hbs t. 5 t TITLE CONTAINMENT ISOLATION - AIR LOCK TESTING - SEP. TOPIC VI-4 5 <O 4*:.

• 1 ISSUE NUMBER: 050E

.. SCORE: 1. _,.7,...,. y....,... C0fetITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. l I-4..... -1 -:O. :. ; ; , C i : :: DESCRIPTION: ISSUE: BIG ROCK POINT CONTAINMENT AIRLOCKS ARE LEAK TESTED EVERY SIX MONTHS. APPENDIX J TO 10CFR50 l REQUIRES THAT AIRLOCKS BE LEAK TESTED WITH 72 HOURS AFTER EACH USE OR EVERY 72 HOURS IF THE ~ ' ' " " ~~ r AIRLSCKS ARE USED DAILY. I i d b C.: $ c. '!' b.; 2 7 .. g....... -,.........,,. ,y.,......_ RESOLUTION: THE TRG BELIEVES THAT THE PRESENT AIRLOCK TEST FREGUENCY AND SEAL INSPECTION IN ACCORDANCE WITH THE MANUFACTURES RECOMMENDATIONS ADEGUATELYADDRESS THIS ISSUE. THIS ISSUE IS CONSIDERED RESOLVED WITH RECEIPT OF MANUFACTURER'S RECOMMENDATIONS. ,-.-_,.,,-,..._..._.,_.,_-.,7 REFERENCES IPSAR SECTION GENERIC LETTER Egggg .t.' ' '3 3 SEP TOPIC 0825, MAY 84 ~. '~VI-4 4.20.7.1 CPC0 LETTERS TO NRC BATED NRC LETTERS TO CPCO DATED ...-.....-.. 09DECS2.. y.. 24SEPS2 .3.... +.;t I s'

• 6
• b' c-g

(,. 5 O

O,..,. -..,.. -.,r. ,,,7....- e gn ...,,r.3.....,.7.....,,. t.g. l .44I:i.' * : I~.: id, G . i... ) " ' 4 3 it i.'. li a L* . t ;. i BIO ROCK POINT INTEGRATED PLAN v..,... ...,_.,p ___,,,-...-.,........,..p,.,.... ..g y. i

n.:..,

s g,.... TITLE: CONTAINMENT ISOLATION - HAND ISOLATION:0F,INSTRUM LINES 4.SEP. TOPIC VI-4 t Mt Lt U L.4 G ;... .n ISSUE NUMBER: 050F SCORE: I r. l COMMITMENT: NONF. THIS ISSUE IS CONSIDERED RESOLVED. ' q L a i.t c. 2 )!- 2. T.w,.. 4 }... U '.n a : 4 DESCRIPTION: ISOL ATE INSTRUMENT, LINES..,.....-. _. 7.. -, 7 q, ISSUE: 7 y.,. t .i t .i. .: i l..n. f(.. M' j :.,A I e l - 1:e .. r j et. g., ,,....,.,.g ....,.-..,,.,.p.,,.,, T 1 " ~ ~~~ ~ ~ RESOLUTION: FAILURE OF INSTRUMENT LINES REQUIRES PASSIVE FAILURE OF' INSTRUMENT PIPING ALONG HITH SIMUL-TANEDUS ACCIDNET,;NO. RESOLUTION REQUIRED.DUE:.TO.LON. PROBABILITY W.- <,, o ..... - -r,7 y.., n,.. ..,,.,,., y , _ y,,

y.,..,. _,.....,...

5

REFERENCES:

IPSAR SECTION : *p? J:jl.' fiSEP TOPIC,.j.. 1l.UREO GENERIC LETTER 0828, MAY 84 4.20.4 VI-4 CPC0 LETTERS TO NRC DATED NRC LETTERS TO CPC0 DATED .,24SEP82 4. 7.... .i & J6' Il 5 i .I. '* .1. .i \\ O I

l .,,-r, w.. " @d ' ~ ~ ~ ' ' ' ~ ' ~ ' " - - r-T~rr'* ~ ~ ~

• t

[.s, o -: ' i'

p !? p.i..

'6B' 2 s BIG ROCK POINT INTEGRATED PLAN 7.. .p.m.,....,....- s. il ' " '. i p..- stM ' ' v '. i. TITLE: CONTAINMENT ISOLATION - PNEUMATIC TEST. 0F MSIV. SEP. TOPIC VI-4 9 - g. s ISSUE NUMBER: 050G . SCORE: 0. . q:.,.. i t r-C0fflITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. .) Ll: E /t'd L1.c1 iW, r-,5 i: {ii ' i M. r. '... - .s DESCRIPTION: ISSUE: THIS ISSUE CONCERNS THAT MANNER IN WHICH THE PLANT STAFF CURRENTLY PERFORMS LEAK TESTING OF THE MSIV. THE NRC RECOMMENDS IETHER THE DEVELOPMENT OF AN APPROPRIATE AIR OR NITROGEN TEST CR

• APPROPRIATE ACCEPTANCE CRITERIA FOR THE HYDROSTATIC TEST.

4 .N f I:.#E 5,). .Di;- j'i 5 ), .. ' '.t 7......._ ...-.....-.,..,g 7,7,. y 7.,...,.,- RESOLUTION: THE RESOLUTION TO ISSUES 50A1 AND 50A2 ADEGUATELY ADDRESS THIS ISSUE. THIS ISSUE IS CONSIDERED RESOLVED AND HAS BEEN REMOVED FROM.THE. RANKED LIST OF. ISSUES. .-,7..,.,.,. .....r. y

REFERENCES:

~ l' IPSAR SECTION.,3,; _. 3, ; j " VI-4,SEP TOPIC

• GENERIC LETTER NUREG 1

4.20.5 i 4.20.7.2 INTERNAL MEMOS OTHER RELEVANT REVERENCES ISSUES 50A1 AND 50A2 '"''''-7'**"- ~ t t i e q l i l s! n.

~ Qy.. _ __ f ._r..._ i h ':I t'. 4, oft ~ s,:D BIG ROCK POINT INTEGRATED PLAN . -. ~. -... y. -... t. .E $ N'.'. I '. t '. U TITLE: DESIGN CODES, CRITERIA AND LOAD. COMBINATIONS e ISSUE NUMBER: 051 SCORE: I COMMITMENT: NONE AT THIS TIME. O.,. w 1_?, ' t .t t.s .s DESCRIPTION: ISSUE: IPSAR(NUREG 0828)SECTION 4.13 SEP TOPIC III-7.BCDESIGN CODES, DESIGN CRITERIA LDAD COMBINATIONS AND REACTOR CAVITY DESIGN CRITERIA), REQUIRES EXPLICIT EVALUATIONS CONSIDERING AFFECTED STRUCTUR ELEMENTS AND LOAD COMBINATIONS ON A SAMPLING BASIS IN THE APPLICATION OF A "NEAK-LINK" APPROACH SEISMIC, MIND AND TORNADOES, MISSILES, HELB AND ORIGINAL PLANT STRUCTURAL DESIGN ANALYSIS. PROS j BILISTIC ANALYSES SHOULD BE CONSIDERED COLLECTIVELY HHEN DECIDING ON SELECTIVE PLANT UPGRADING SO THAT A RELATIVELY EQUIVALENT LEVEL OF PROTECTION IS ACHIEVED FOR ALL HAZARDS CONSIDERED. STATUS: ISSUE RESOLUTION IS DELAYED PENDING RESOLUTIONS OF ISSUES 90 AND 14. q...,.. ..._. 7..,,. AI. APPOINT A PERSON TO REVIEN HORK PERFORMED BYCONTRACTOR$ ION SEISMIC, WIND AND TORNADOES, RESOLUTION: MISSILES, NIGN-ENERGY LINE BREAK AND ORGINAL PLANT STRUCTURAL DESIGN / ANALYSIS ISSUES.

2. PURSUE PROBABILISTIC NORK ON INDIVIDUAL TOPICS WHICH HAVE BEEN ADDRESSED DETERMINISTICALLY.

3. INTEGRATE RESULTS OF VARIOUS ANALYSES ON A SAMPLING BASIS TO IDENTIFY POTENTIAL STRUCTURES, SYSTEMS OR COMPONENTS FOR MODIFICATION.

4. REFER MODIFICATION CANDIDATES BACK TO THE GROUP PERFORMING PROBABILISTIC ANALYSIS FOR COST /~

BENEFIT ASSESSMENT, OR ~ " ' ' ~ ~ BI. INACTION MAY BE JUSTIFIED BY RESULTS OF ISSUE 90 AND I4. COMPLETION OF THE MORK ON THIS ISSUE MILL BE DETERMINED FOLLONING COMPLETION OF ISSUES 90 F .;,,,, h u, a, .A 1, i AND 14. REFERENCES . GENERIC LETTER NUREG IPSAR SECTION SEP TOPIC 0828, MAY 84 "'"* P 4.13 ~~~ ~ ' '111-7.5 " W "" CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED a 30SEP82 i 02FEB84 31MAY85 02SEP81 INTERNAL MEMOS OTHER RELEVANT REVERENCES g 8 0 l O I

I ,'i w t, i !I ... w .. s e o. . s e ~ s. s.. + 2.. BIG ROCK PolNT INTEGRATED PLAN ISSUES 90 AND 14.- 7,....,...~,.....-..... ii i, PROJECT 640 4.'* .:V 'tt l I

i. -

(.

1 J i i 1 1 l l l l [ ' ! !..., i. J l l. .' t d-1 + .,,,..y,_........ ...g._..,-......,.--..,...-.,__, ~ $ t. l a..[ .i s. i..

3..

..t;,.-, .n. . 1.. ts l ...._,....-...,.r..,.. r,__ _,,,,,,,. _ _, i,

t

./ g i ..p C ' .,t. .... i. -. h b )(..Y[,...kk1J db. 3.. I.$:.k.Id '[ :.kh I. 'i.. 4 .v. y - .y- ..,_.._,...,,s... m t t } -) I< i '.2, t' f: '.1 * ) i. O -- .. : t b, 4 r... __...p.,. l 6 i 4 1 l l + .I 8 y D l 1 m ~

y_.,,%,..,. .....r,,-..,,... r t .i . t - t M t-;.4 4. s a b..w

d r.t.

• e 68 in;e,e ni e t > u.a..231il 4 ne. w.:.

1- ~. BIG ROCK PulNT INTEGRATED PLAN . ! l 'i'." ' ' j NdIib/hI i '< TITLE: HELB - SEP TOPIC III-5.A r.

. i ;i

~i-1-~ d.. Tl t.= IS$UE NUMBER: 852 . SCORE *.7 7,>

i.,.,

CINetITIENT: NOME. THIS ISSUE IS CONSIDERED RESOLVED., .1,...,, c..,.* i I... 19 i @..;* ?.MA.JJ.i.! !! G.l. !u, U : ! c h a',I. 1 - it.54. DESCRIPTION: ~ ~ ISSUE: A CONCERN EXISTED THAT.HIGH ENERGY,LINE BREAK WOULD LEAD TO DAMAGE OF SAFETY SYSTEMS WHICH NOULD ~ 4 ~ LEAD TO CORE DAMAGE., j E' U. l. ;,,. '; { - i ' ' ' ', '. ' f j. l y. ; i d 3. b..,.:'j*gp:jif::l'.i,: - t-s. ll. 7 7 7. 7.,..... m. . y,, pg y,n,. :. 1 RESOLUTION: DUE PRA ON MION ENEROY LINE BREAK, CONCLUSION: CORE DAMAGE,4.7XEE-6/ REACTOR YEAR, MODIFICA-TIONS NOT COST EFFECTIVE.i: 4. t. .d.. u. : b.# L..u. k. 4W rM ; f t v A.- t 1 ....... -.7.. ..--. 7. w.

REFERENCES:

GENERIC LETTER ,..it IPSAR SECTION Jcfj;j i j SEP TOPIC 82, MAY 84 4.10 III-5.A CPCO LETTERS TO NRC BATED NRC LETTERS TO CPCO DATED 12NOV82 22JUN83 ~~ * ' - ' ' ' ~ ~ ' ' " ~ ~ ' ' ' ' ' ' ' " ' ' " ~ ~ ~. r"- ? - -e - * --, 4 ""-",'--?va---' 30SEPS2 15FEB83 J l +; e-a i.: d s.

a,4*. j !'

k_e E g 4' {

1 ^ !5 v.3. y r.n me.-..-....., 5, t . I! :., - i

5..

.i' . I-h 5e : t BIG ROCr. POINT INTEGRATED PLAN ....,.,.-_7._.-..- ,. 7 g. q-_,..._...,,...y ti

• 5 $

TITLE: PIPE BREAKS OUTSIDE CONTAINMENT! i N c ~; +.- ISSUE NUMBER: 853 SCORES 4 C0fmITMENT: NOME. THIS ISSUE IS CONSIDERED RESOLVED. ';,. j,. : ! ! t 1i. f .t. DESCRIPTION: ISSUE: MRC CONCERN-EFFECT.0F, PIPE BREAK IN SCREEN,0 0SEON._ SAFE. SHUTDOWN. CAPABILITY... I 1 t ,?n1 1, '.. i ,t! r t i .....,..,_.7....,,....._,- 'fii'*, L..i:[f/ d"h'/,)j,.'?Iji, .t 5 EVALUATE WITN PRA.l I'.':t RESOLUTION i,: t l ...,-.m...,..,...,.....,.,......7,r_, REFERENCES

• GENERIC LETTER HUBgG IPSAR SECTION.i;

. SEP TOPIC t~ 0825, MAY 84 4.11 111-5.5 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED 16SEP82 ....,.p.. INTERNAL MEMOS OTHER RELEVANT REVERENCES ISSUE 87 1 s l 9 O s

~ h I, .(.. i 4 3. BIG ROCK POINT INTEGRATED PLAN t j". i , s'<b[1 g.V. 4 't & '2-s: TITLE: PLANT SHIELDING - NUREG 0737t ITEM II.B.2 ISSUE NUMBER: 854 . SCORE: 17 _._,J_._..._...._,..,..,_...._.7.. COfEGTMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED., 3 .ah...l.. : ic,: Cra. . {, t o t .su3 'l E ... t s i... s DESCRIPTION: ISSUE: THE DRAFT IPSAR STATES THAT THE LICENSEE WILL PERFORM ADDITIONAL. STUDIES.0F_THE MAGNITUDE OF.. EXPOSURE AND COST-EFFECTIVENESS OF POSSIBLE ADDITIONAL SHIELDING.

• u t

y ....{: , 7 - p. 3. .y., 4 5. (t p.! ( h ; s .....v. ..._7......._.___..._,_ RESOLUTION: PER CONSUMERS POWER LETTER DATED NOVEMBER 7,1983, ADDITIONALY ANLYSIS SH0HED THAT ADDITIONAL r

;!ty ij<iv;

j SHIELDING IS NOT'NECESSARY. -

s -

l . wr,. - y m-- l r

REFERENCES:

• IPSAR SECTIbH ".

SEP TOPIC -.; ^ s j i ( GENERIC LETTER Myggg ~ ~ 5.3.5.1 4 VI-8 0737 II.B.2 l CPCO LETTERS TO NRC DATED HRC LETTERS TO CPCO DATED 07NOV43 ......... 20SEP84, .7....,7... I INTERNAL MEMOS OTHER RELEVANT REVERENCES Rfet 43-19 Rfet 82-38 5 ..t i t O

~ l ...,7.. i

> L l '. 4.

[.. i.. .e C v.;i. i SIG ROCK POINT INTEGRATED PLAN t .-t t. i ;. 3'.*IN N. . i. Li TITLE: METEOROLOGICAL TOMER

.:1.

1.' ISSUE NUMBER: 355 . SCORE: 0 ,___..,_,,..._,.7., CONtITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. 14 :. ii i : i ? 4 ;, 2 !- 4 e .r. e .t. l DESCRIPTION: l ~ ISSUE: NUREG 0737-III.A.2-EMERGENCY PREPAREDNESS-LONG TERM REQUIRES l I

1. UPGRADE OF EMERGENCY PLANS

~ f 'M' " "'' ' *""~~~ l

2. UPGRADE OF METEOROLOGICAL TOMER i

t

3. UPGRADE OF DOSE ASSESSMENT CAPABILITY

4. INSTALLATION OFiA MARNING SYSTEM-

. ' < I. E ?.d t? :'..:.: M Wr't1 'f. l l l e y-r- -..-- mpesr e mt,rn,rs--- El i RESOLUTIDM NRC SER RECEIVED BEFORE ISSUE MAS RANKED. e H :.eil A !.b .JP 5t Wtilit.QatPJ iii'!f s. ',i 1 ..,-.,.,._..,.,..._m ,g_...-. REFERENCES

• GENERIC LETTER HUBEE 2

IPSAR SECTION.,. L 2,,j, SEP TOPIC , i ;, l Oru 5.4.12 l III.A.2.2 NRC LETTERS TO CPC0 DATED CPCO LETTERS TO NRC DATED ' ~ ~ ~ ~ ~ ~ " "~r 18DEC81 ~ ~ ' '"""~r'~~ 01JUN41 'S 4... ss % .s. .t

1. 4 <

a o6'. s l 1 .c . ~ f."'i l l l

f I I J'"* ll .~..~...r. 1. ....-,g 3,...., , s .5 u .s, t

. W ['),4,'>:rp.:,i4

<.:.*pt U m 1:. :: t,t;Aff,i:'ri W s m t'... DIG ROCK POINT INTEGRATED PLAN ..........p..... ..v.,..,.____. ..--77,,.... .- s i, t + + 15 eq.. y ;.-. blil M. 1 TITLE: ESF UPGRADE ii I ; ~ ih. i > lid ? - 1 t-

i. "

~ :' ? - ISSUE NUMBER: 856 .. SCORE

• 8 l

NONE. THIS ISSUE IS CONSIDERED RESOLVED. I CafetITMENT:

i... '. l.:.Z U '-' u, t r.i.t..s t.. t ' d ?f '.~ *

• i '. !

a. l l 5.>6.!. .a. i 1 DESCRIPTION: 1 ISSUE: PROVIDE TSC AND OSC TO MEET NUREG 0737, ITEM.III A.I.2.gREQUIREMENTS. e. --, r.. -. 7,. r - -- 4:-- -- -3.jjW.y..g,k.jp,.,;;}. f.,...-i... - p t. 4 i,i p.7 -y_............ . ~,. / i., i ? RESOLUTION: NRC SER D i NJ,, V I. JJo

..t. ~ '.!'..: O !5!/f,4Qiih,i! 3 e '

.s fdi ...... -.. p -.... 7 - y.

REFERENCES:

IPSAR SECTION. j,v.. :.' h. SEP TOPIC, i GENERIC LETTER

,j

? III.A.1.2 8646 NRC LETTERS TO CPCO DATED CPCO LETTERS TO NRC BATED ~~ ~ '"'*-'r'"~ 18DECSI SlJUN31

3

.4-ir r ~ e

5, a. -. ~, -. -... 7-,....,. l 8 i ?:* BIO ROCK POINT INTEGRATED PLAN ,, _......,-r.. ~ uibb. t TITLE: CONTROL ROOM HABITABILITY - NUREG 0737-ISSUE NUMBER: 857 . SCORE: 15 ,. y,,,._....,..., ? C0fMITNENT: NOME. THIS ISSUE IS CONSIDERED RESOLVED. !. t 277 *. E i; i! 3 i DESCRIPTION: ISSUE: THE TRO DECIDED THAT ADDITIONAL ANALYSIS SHOULD BE PERFORMED FOR THIS ISSUE TO DETERMINE IF THE DOSES RESULTING FROM ACCIDENTS IN WHICH SERIOUS CORE DAMAGE OCCURS COULD BE LOHERED FURTHER. i j' ]. RESOLUTION: PER CONSUMERS POWER COMPANY i.ETTER DATED NOVEMBER 7,-1983, itEANALYSIS RESULTS CONFIRM THAT THE CONTROL ROOM OPERATORS HILL BE ADEGUATELY PROTECTED AGAINST THE RELEASE OF RADI0 ACTIVITY AND THAT THE PLANT CAN BE SAFELY OPERATED OR SHUT DONN UNDER POSTULATED DESIGN BASIS ACCIDENT CONDITIONS. THIS ISSUE IS CONSIDERED RESOLVED AND HAS BEEN REMOVED FROM THE RANKED LIST OF ISSUES. / 'tEFERENCES: GENERIC LETTER NUREG I IPSAit SECTION .,? __..SEP TOPIC 0737 III.D.3.4 0828 5.3.5.2 VI-8 CPCO LETTERS TO NRC BATED ~ ~ ' ~ ~ ~ ~ ~ ~ ~ ~ NRC LETTERS TO CPCO DATED " ' H DEC80 12AUG81 ' T ' T T' ' ' SIJUNSI 30DEC83 89JUL81 ...) .i ' 18DEC81 05FEB82 13JAN83 07NOV83 OTHER RELEVANT REVERENCES INTERNAL MEMOS ~~ ~' ~' i ["s

t I ....-,w.. 3.- l a f. I ..,. L. fr. 3. .L **. '.. t i.' 4.)! i 1 BIG ROCK POINT INTEGRATED PLAN ,,. -...,. 7 -- - ISSUE 57 A,, _. _ ...,..g,- 7 dI. I

• * 'f[el b9'l *

. 'k.e. h-s: 4i .3. [ ..... _. _. ~. - - - ,_ _. _. ~., _........ I * . s

• - t t.

g .i.'*. s:t *, ' t. 1p s s n..,. -.... t I ~ i.. 3:.. !5 is. O _ l A '.*. : } f. 8 'I'! .- l 4 4.. _....7.,, 7m m...,,, O. g 4 g-d. J. '. L.. Il",.*/. i'.jMbi fM N ! s . 'if'.liis),Ik.. ' l ce:n- % m p. m, ..gr. , e. g * * *.. r e ---*.y. w ee y . g. D .ba,s b,s. s e e a s 8 l l . a s :hs t. e 7.... y. y... 4 e e e ' * '

• e

. 3 ' 6 e 9 y e _ y. .-e-..- .--.,o w wa.... .=.e-, m. ()

O,. ~ l -r.- p

• • ~

y e, - r.<.'* T v r. y 1...

e r

...n. &,J e 313 ROCK l'0 INT INTEGRATED PLAN , - - -..... - -. - - -. - ~, - -... -. . I I!' 80 i 1 -4P' TITLE: CONTROL ROOM HABITABILITY - SEAL DOORS. ISSUE NUMBER 857A , SCORE: 6 ....... _ -...._... ~.. - -. _ 3..,--. 3 CtHtITMENT NONE AT THIS TIME . t

.;s.4.. m i..i e ;.,, a. r ; h.w i n n. 3 % c.i. 65.'m.

i DESCRIPTION: '~ ISSUE: THE TRO DECIDED THAT ADDITIONAL ANALYSIS SHOULD BE PERFORMED FOR THIS ISSUE TO DETERMIME IF THE DOSES RESULTING FROM ACCIDENTS IN NHICH SERIOU$ CORE DAMAGE OCCURS COULD BE LONERED FURTHER. 31, 1985. STATUS: ENGINEERING COMPLETE. PARTS ON ORDER. EXPECTED COMPLETION BY DECEMBER 7.... ,,7 _, q. me r-... ~.. RESOLUTION: THE TRO DECIDED SEALING DOORS BETWEEN THE SERVICE AND TURBINE SUILDING MAY PROVIDE A SLIGHT DECREASE IN DOSE, REGARDLESS OF ITS COST EFFECTIVENESS.irath:: 5 INSTALL SEAL BETMEEN SERVICE AND TURBINE BUILDING. -..... --~,.,. q..- ;...-.-. - -. r,__ .,s REFEREMCES* GENERIC LETTER Bl3EG. ~.. IPSAR SECTION _ l;;,_; ',..g,' j, SEP TOPIC. e737 III.D.3.4 VI-8 5828 5.5.5.2 rRNAL MEMOS OTHER RELEVANT REVERENCES Q"g ~ ~ ~ ~ "" " ' '~~~-

• g 3_g ISSUE 57 l

RMK 93-84 A-NL-82-241 PROJECT 548 . '..1 e r i-A j O ~ I t

I [ s.' 8 g te - 4-tz.'; i i -

• BIG ROCK POINT INTEGRATED PLAN

. +. 3, . y.. .,i.....'. 4 '. 4 ..' e,2 :+ c i - 2i TITLE' POST ACCIBDIT SafrLIIIG . i i 7 4 ISSUE IIUMBER: 854 .. SCORE:_9 'T*-~'*-~-~~~~~'-"-*~~~~'~~~'-~ ~ - C0fEIITNENT: IIDIIE. TNIS ISSUE IS COIISIDEREB RESOLVEB.

• ,6 i.

>) ;....- )../ BESCRIPTICII: ISSUE: NUREO 9737 REGUIRES A SOPHISTICATED SAfrLING. SYSTEM TO, DETERMINE.PRINARY COOLANT AND CONTAIN-MDIT COIICEIITRAT10815 POST-ACCIDDIT. 5 s. t t o, -a, I., m ..q-4 2 RELY 000 PRESDIT SAfFLIIIG HETHOS. ACCEPTED BY IIRCSER.. b' n..;.!.OnA. i;;A. - RESOLUTIDII: , - s.:. I.8 .. _ _ _ y -.,,... REFERDICES r GDERIC LETTER IPSAR SECTIOli r,

SEP TOPIC CPCS LETTERS TO IIRC BATED NRC LETTERS TO CPCO DATED 31HAR81

......- 14JAN83 I 5-. .g 9 .'*$i .**Eu-7956 6M 4W

• 'M.$

4 e O

~ A I. ,,.._.,c t i 8 + 2 a + BIG ROCK POINT INTEORATED PLAN ,e }= . 'f.I pr. c. a . L.: ?' r + e.< TITLE: MSLB OUTSIDE CONTAIIMENT + ISSUE NUnsER: e59 .. SCORE 8. C8NtITIENT IIONE. TNIS ISSUE IS CONSIE! RED RESOLVED. 1.,...r. 4 li'. t 3. i,3 t BESCRIPTION: ~ ISSUE: IMPLEMENT 2 TIER.T.S. LIMIT Olt IODINE. IF ABOVE THE LOWER LM*IMIT, PERIODIC SAMPLING. IF ABOVE ~ ~ THE UPPER LIMIT. PLANT NOULD BE 518UTDolet.~ UPPER LIMIT SET BY BOSES OFF SITE FROM A MSLB DUTSIDE ~ CONTAllMENT. I i 4:

ia.. ; 5, 3 > u i--

.2 t 7.,........-.y.-.. ,y ..,.p,-...- - 1 .g /' RESOLUTIgets SEE L.S. ISSUE SS -a.- hdd.!sii' ! $'- i < +; a f M RJJ

s.. f....-

....-r---,...,,---,,,_,.._. ..,,, e _ I REFERDICES: GDIERIC LETTER BREG - t ~.1 IPSAR SECTIOld -. ;., ,;SEP TOPIC XV-l& INTERBIAL MEMOS OTHER RELEVANT REVERENCES -.. ISSUE S4.,..,, t 1 g g i g h' .n e d b..

~ k ? . _I ~8 t 5. I .'i : f.,, BIG ROCK rBINT INTEGRATED PLAN . - -. - -, - - - -.. ~. ...T"**~- ' ~ ~ ' ~ ~ ' ' ' ' * * " ~~' '~'"Y''''' ~~ ., n. t,. ; I.'.i '[k... TITLE: REVISEB SECURITY PRINTS ..,1.4 -a

1..:

. N 1. ISSUE NURSER

• 868

.. SCORE: 8 l i, .y... .......... 7 CastITMENT: MONE. TNIS ISSUE IS CONSIDERED RESOLVEB. t r. 1 4 s & $ 3.-. t _~ l. g. .t' I S an - t 2 '* a.,

• L

? l BESCRIPTION: ISSUE: SECURITY PRINTS CONTAIN ERRORS NNICN.CAUSE,MUCN. TECHNICIAN TIME, MASTED., g......-.... l~ I; s .G STATUS: TNIS ISSUE IS CONSIDERED TO BE A GOOD SUSINESS' ISSUE, ACCORDINGLY IT WILL BE BROPPES FROM TNE RANKED LIST OF ISSUES. -. m.. n - -..........

p.,

,n,_ r . r RESOLUTION: CORRECT SECURITY PRINT 3. . ? ' ! L a t l i;l*. i '.. 4 :.'.'V'ip:.1jCliid!.'.!&is.ii.' 't ... -.. 7 - -,..- 7 REFERENCES * + 4 [ INTERNAL DEMOS 2 t!*+-*- STHER RELEVANT REVERENCES,- 1 3,. PROJECT 455 1=- .'s-- 1o .t.L.*

• t O

h m-- -'o-" 5,

3...g 9 -- --, - -----

,s ,- r ... :;. - f. i 5., c6 .a-y t':s<* ".....:- 3.c.. l l BIG ROCK TOINT INTEGRATED PLAN 1 r

• U d',l d *, f.

e t.-.- I. 8 i-4 7-TITLE: ESUIPMENT I N NTIFICATION ISSUE NUpWER: 861 SCORE: 8 CWWIITENT: NONE. TNIS IS$t'E IS CONSIDERED RESOLVED. pr4.'*.-5i.!. ~ I W:.t".

i!> ~

"3 't* ~ .c KSCRIPTION: ISSUE: SYSTEMATICALLY TAG PLANT EeUIPMENT.FPR EASE.IN IDENTIFYING,AND PROCESSING MAINTENANCE ORDERS. t 8 r STATUSs ISSUE CANCELLEB AT JUNE 1985 TRO MEETING BECAUSE OF THE ESTIMATED RESOURCE REQUIRED TO CofrLETE AND THE LOM RANKING OF THE ISSUE. ,4,.-.,. . - -... - -. 7 ; g q. :.............,.. m._. -.- .. p ?r1 L. *- TAG PLANT EOUIPIENT.- '. $*1.._..: . U i h} 1,>. 37.d:-};'. M b.4.,. 's RESOLUTION: .i.siW. ISSUE CANCELLED. 7 .-.,--....-..-r,-,-,,,

REFERENCES:

3, OTHER RELEVANT REVFitFNCES ,g INTERNAL IEMOS

- l

PROJECT 421 7.............-.... ,__.,,-....m,,__.;. I. 5 u l

~ O ?* ~.,s 4 BIG ROCK POINT INTEORATED PLAN ~ -, ..g.- i ) TITits REVISE DRANINGS ISYStkN CNEtk$ kkt i ICAil0Ni.. - 4 -t ISSUE NUMBER 962 SCORE.:_8 7............

m.,

n - NOME. This ISSOE is t0N5fbEitti kk$0 Nil. "). It.%: ' '.O ~

• C0fftITMENTI L

., r. '. ' ' ' '

. ~ DESCRIPTION' ISSUE: PRIOR COMMITMENTS MADE IN RESPONSE TO NRC IE BULLETIN 81-15 AND 79-08 CALL FOR SYSTEM DRAHINGS ' ' ' ' ' ~ ~ ' - -- ~ SHONING VALVE, LINEUPS 70; COINCIDE WITN. PLANT' CNECK*0FF. SNEETS a *'O.'T ,p '. p ];)f,<;U ?3.[ * ; Q.. k, ~ p i. ~ $ f'.-l 7.- V '. Pri' Ilio An$ fliSN4 N$UhlIaitib EPilssh liAVh3kkidtENkkhkhbbt r. kEsot. orlon. VELOPED TO ACCURATELY REFLECT NE CONTENT OF VALVE LINE N CNECKSHEETS.. H0HEVER6 BECAUSE OF T! LIMITATIONS, INSTRUMENT STANDARD DRAWINGS ANb FIELD ~,F. ETCHES HAVE NOT STEN REVISED. THE TWO CONSIDERED THE FACT TNAT THE INSTRUMENT STANDARD DRANINGS & FIELD SKETCHES ARE NOT USED FOR PERFORMING VALVE LIENUPS AND DETERMINED THATREVISING THESE DRAMINGS IS UNNECESSARY. -.-.---n.-...-- REFERENCES ~ CYADN s ~- 'SEP ici'ic. ~ ' .c,GCHERIC LETTER g ga. CPCO LETTERS TO NRC BATED NRC LETTERS TO CPCO DATED 82NOV54 ' ^ ' ' ' ' ' ~ I'cMT nnT'Yr >n ~ # ~ - 0"i!ER RE.kWANT kEMm'kk"ES =- ,,_,_.._n,- Ek 1NTERNAL 69EM05 IUI 81-13 LLC 54-15 1Eg-19.gg PROJECT 33I I ,.-.....r.r,- 1 v l i

k ....,....,.,..,, h ..,.,_,...y,. i i a BIG ROCK POINT INTEGRATED PLAN ~ i lM I ' TITLE: CONTAINMENT PURGE AND VENT ISSUE NUMBER: 863 SCORE: 8 COrgtITTENT s NONE. THIS ISSUE IS CONSIDERED RESOLVED. . ! i-

W.h.m.

s. (- DESCRIPTION: ISSUE: THE DRAFT IPSAR 5.3.6.2 STATES THAT CONSUMERS POWER IS NOT LIMITING THE NUMBER OF HOURS OF VENTI LATION AND THAT TEST FREQUENCY IS INSUFFICIENT. THE'IPSAR ASSUMES THAT CONSUMERS POWER IS TESTIN ONCE EVERY 18 MONTHS. STATUS

• DEBRIS SCREENS INSTALLED MAY 28, 1985 AND DECLARED OPERABLE MAY 30, 1985. NRC LETTER DATED MAY 24, 1985 APPROVED THIS RESOLUTION.

1 i ....,_....~........m,_ ,g,_.... RESOLUTION: THE TRG CONFIRMS THE PREVIOUS CONSUMERS POWER COMPANY POSTION REGARDING SURVEILLANCE TESTING OF CONTAINMENT PURGE ISOLATION VALVES, AS PRESENTEDIN CONSUEMRS POWER TO NRC LETTERS DATED 10/24/80 04/28/79, 5/26/81,11/19/82, AND 6/1/83. ACCORDINGLY, 6 MONTH TEST INTERVAL IN ACCORDANCE l MITH TECHNICAL SPECIFICATIONS SECTION 3.7(A) IS ADEGUATE. INSTALL DEBRIS SCREENS. + .7.._,.,.,_-._,.-._.. ,,,,,.,,,..,,..., t

REFERENCES:

GENERIC LETTER /IPSAR SECTION J; b.., ; 4

• SEP TOPIC l

S-24 MAY 84 5.3.6.2 f CPCO LETTERS TO NRC BATED [4R TERS TO CPCO DATED 24DCT80 28J N8 " ' - ' ' ~ ~ ~ - * ~ ~

• ' ~ ~ ~ ~ ' ' ~ "

' 29APR79 ~ ~'14SEP82 26 MAYS 1 27SEP79 250CT79 19NOV82 1 24NOV79..,d 81JUN85 .i 4 4 02FEB84 24NOV81 17DEC79 080CT80 29APR81 24MAY85 04AUG80 ~' . ~ ~ ~ ~ ~ ' ' ~ ~ " ~ ~ ~ ' ' ' ~ ~ * - 02NOV84 r ? t = b v

B ..9.-, yv y m.- -- a s t i i.' '. 2:a '- D . *L...' . - f +.. s.) L t i BIG ROCK POINT INTEGRATED PLAN _.v...-...._...-._,.- INTERNAL MEMOS OTHER REl.EVANT REVERENCES .l.,8 I $4, db. E e..49,1 ti A-ML-85-069 NITH 17-80 l.!.- . i. f.c > <,i.

SEC 80-015.:r 4.-

.;i' i t' S vi >~ - e. SEC 80-816 .I*, ..._.-y..,..,...----- -?, o +( .. 4.e c.. i *. r i Pfd a arit t. : s b. ~ ; ; ..i.i t. er 4,... -=..wr - '~ p .sy 97 -, -..,.. g. p y 3 m 5 r t,, I. t c. L... < , <. s.- {p. 1.tc in-J:, af t ;;;tt j ia.r. m {~ z +

• 9 1.m o N we em e,,, _

_ 9, g y.... .,.,..y,,% "'.*y?"FT* E.t y? ) p. <3..44 [ - ..,.,e a. 6 ' 5.,.1. i t.. .t. .#.., t,.+; g,, g.,4r - s.g Jj",4 y ),L g; g,c., f ; 3i.g 1 . I., e v. 1 ' I.. ,P.,

• , ; f E.

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-..... -.,....,. 7,---. ......-.r. m, g.- m, 7 ._7-e i... I',... =,.. e ?. l. i.. > s * /. 5 ' f. -- i.g. .3 . f - . 4 s.6 - a n.,.. e. se vr.... f.4 i ....m . y,,. 3 9,,,y t .p y. ,... -......q . 7 -3, p y 7v.,, 7, I 9 f e g ....~. p -.. -...-...p,,- I f'} v l

.~. g . __ m I, .._y..,..... I .i'. t < a '4. L ii 45 i.,in !iie i 3 ', BIG ROCK POINT INTEGRATED PLAN i 7.. _ z... y.. _ p... 3 o. v + TITLE: CONTAINMENT ILRT

' l!

. 1-b..i.; <. t. : ~ '} ? I..Md 1.4h:. i* ISSUE NUMBER: 864 . SCORE: 12 .........,,.._.__.__.,,,,,T.._ C00NGTMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. 4 6.. i .t t . n s.

. :. i.... -!

i + + i 1 DESCRIPTION: ISSUE: IPSAR (NUREG 0828) SECTION 5.3.6.1 STATES THAT, CONTRARY TO 10CFR50, APPENDIX J, THE LICENSEE ~ ' HAS CONDUCTED LOCAL. LEAK RATE TEST PRIOR TO THE' TYPE A TEST ~ AND HAS MADE NECESSARY REPAIRS OR l ADJUSTMENTS AS A RESULT OF THE ILRTS. . G,d'i - ( j, 1 i i l i l l l j l .......7..,,.r._-_ l RESOLUTION: MRC LETTER DATED JULY 29, 1985 PROVIDED AN EXEMPTION:FROM SECTION III,A 6(B) 0F APPENDIX J TO l 10CFR50. + THIS ISSUE IS CONSIDERED RESOLVED %ND HAS BEEN REMOVED FROM THE RANKED LIST OF ISSUES. l t i m1 -- ..--..'T"-'-*r"r*----'-*s'*"'&-u-I

REFERENCES:

t l;:SEP TOPIC IPSAR SECTION GENERIC LETTER ~ ' 2, MAY 84 5.3.6.1 1 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED 29JUL83 ' -*' Y~ ~ 7 ' - " ' - ~ " " " ~ ~ ~ " - " ' ' ' - - 27FEB84-y INTERNAL MEMOS OTHER RELEVANT REVERENCES j RMK 03-84 6 i FT 84-04 i 1 e t O

l ,y- . - - -,, - r-r -- - - r -- - - t lb s. i 4. BIO ROCK POINT INTEORATED PLAN ......_.y....,_. h i lj. , s n h.,.3 TITLE TEST CARD READER 4 ISSUE NUMBER: 065 . SCORE: 0. ,7 CDPMITMENT: NOME. THIS ISSUE IS CONSIDERED RESOLVED. L i '. t. m l'.! I.; 1 ? l i ' ' $ ;..)' i: i-.. . l. 4-DESCRIPTION: ISSUE: FACILITATE ISC TECHNICI AN TESTING CAPABILITY.0F, CARD. READERS..,__....,,_.... STATUS: BECAUSE OF THE LON RANKING THE ISSUE MILL BE DROPPED FROM THE LIST OF ISSUES. g BECAUSE OF THE LON RANKING, THE ISSUE NILL BE DROPPED FROM THE LIST OF ISSUES. STATUS $ ,..,-..r.,.._,., - 3,. -....,-.,, m., 7, ..q,,-... i RESOLUTIOMs INSTALL CONDUIT, NIRES, AND TEST BOXES TO ENABLESIGNAL-ROUTING FROM SECURITY DOOR 87 TO NORTH

. T;;.1 % tbo: dr

-a HALL OF ISC LAB. : 1 : c T 's. CANCELLED. -+---- ....-,, r - -- - -- r - - - --- - - r -, - y - n,7 m-- r - -

REFERENCES:

INTERNAL MEMOS i OTHER RELEVANT REVERENCES FC-562 PROJECT 445 .y. ....,y.........,,. 1 .0 % e t w

I a E, h.. _. I i> i a l, s r. s. BIG ROCK POINT INTEGRATED PLAN .........._-._.v....,. j y.. i. . ;.N : .i.-<*i-TITLE: RADNASTE MONITOR FLUSN TIMER I-r .a 1 ISSUE NUMBER: 066 1 j SCORE: 2 C0fetITMENT: CONSUMERS PONER NAS C0fetITTED TO COMPLETE THE WORK ON THIS ISSUE, AS DESCRIBED BELON, BY 31DEC87. t .i. k..v.2 i. '.. ~ 4... ,i I 14 .n i DESCRIPTION: ISSUE: MEMBERS OF THE PLANT STAFF RECOGNIZE THE NEED TOREDUCE FLOW INTO THE RADHASTE SYSTEM CAUSED BY UNATTENDED FLUSHING OF THE RADNASTE RADIATION MONITOR.- ~ f STATUS

• COMPLETION EXPECTED BY COMMITMENT DATE..>(; M..}~'

i. '!i,-

i ...r--------=-----'*--'-- = & w.i r.v-' v T - -- ---- - 1 RESOLUTION: THE PROPOSED RESOLUTIO;1 IS TO ADD AN AUTOMATIC TIMER AND VALVE CONTROLS TO REDUCE THE CHANGE OF EXCESSIVE HATER G0ING.T0 RADNASTE FOR. PROCESSING ;;A C.-ght+ ttJ ie. 1 1 ]. r._. REFERENCES

• GENERIC LETTER NUREO

.IPSAR SECTION h>3 ', -).SEP TOPIC I + i 0828 MAY 84 5.3.23 i i CPCO LETTERS TO NRC DATED NRC LETTERS TO CPC0 DATED 02FES84 I INTERNAL MEMOS OTHER RELEVANT REVERENCES l FC-540 PROJECT.339 a i 4 ) e.. t l f '. 1 -~

I e n E, .,7 . y.... 7., .y. m- _,, __7 g ,..r.. .~ e c,ir? i-m '. ;i 5 e ..I.i 1 Is M t. 6 4 BIG ROCK POINT INTEGRATED PLAN y _. ,g,.. e e 1 ,e i i W b.iN? t ~ 4 - TITLE: ISOLATION OF RPS FROM NONSAFETY: SYSTEMS ISSUE NUMBER: 067 SCORE: 8. l CormITMENT: NOME. TNIS ISSUE IS CONSIDERED RESOLVED. /: i d -,'i.i !**; '.:.J..t. i l d ' .0 .'s .Ls .' i + i .-3.... i DESCRIPTICN ISSUE: NON OUALIFIED ISOLATION EXISTS BETHEEN RPS AND RPS POWER SUPPLIES (M-G SETS).AN OVERVOLTAGE OR OVERFRESUENCY CONDITION SNOULD CAUSE SCRAM VALVES TO OVERNEAT AND FAIL TO SCRAM UPON SCRAM. SIGNAL. i:.i t l' I' .1 ' !P v bl7et *.,1* I 1, .i RESOLUTION: DECREASE SETPOINT OF EXISTING M-G SET OVERVOLTAGE PROTECTION AND M-G SET OUTPUT TO VALVES HITNIN RATINGS OF SCRAM SOLENOID COILS. ALSOr VERIFY..THAT; M-G SET MOTOR THERMAL OVERLOAD i CAN BE ADEGUATELY DETECTED. 1 .,_.,,,.7.... REFERE'4CES: GENERIC LETTER ]lUREQ ESAR.SECTION i :SEP TOPIC ; 4.22 VII-1.A l .r .,,.,y...... A l -~ ~. l i @'t l ~ l1

^ h E, ~. e 4 e r e io BIO ROCK POINT INTEGRATED PLAN . ~ ~~ I"''~'-*--'"'FT'--'-~- .. !.r' ,s f. 'Ykf fI* t ' '.I TITLE: DC SYSTEM MONITORING I ISSUE NUMBER: 968 SCORE

• 8.

..7 1 CINMITNENT NONE. TNIS ISSUE IS CONSIDERED RESOLVED. >i

t DESCRIPTION

ISSUE: NRC CONCERN - 125 VDC STATION BATTERY CELL-TO-CELL CONNECTIONS AND TERMINALS COULD DEVELOP A SIGNIFICANT RESISTANCE AND RESULT IN VOLTAGE ANDCURRENT REDUCTIONS WHENEVER BATTERY IS CALLED ' UPON TO CARRY PLANT LDAD. I i' <; ;t; .i :..'s i RESOLUTION: PROCEDURES ARE ALREADY MODIFIED TO CHECK BATTERYCURRENT' AND VOLTAGE OUT PUT MONTHLY DURING CHARGER TRANSFER. 6 i , :: i '.c. i n i l i. _y,__...... i REFERENGL18 GEMERIC LETTER MUREG IPSAR SECTION 3:.;.

SEP TOPIC 4.23 VIII-3.8 7.....,

i O m.

I 4 I n ....7,.._.--. (8 + j 1 i } BIG ROCK POINT INTEGRATED PLAN j. .........-__,_.-,_.m..;c....._ 4 e J ~ 'c h. bh I TITLE ACIB ABS CAUSTIC TAIK PROSLERS ; - ] i ISSUE NUISEE 869 l,. SCSRE: II. ) CWWIITIENT NONE. THIS ISSUE IS CONSIDERED RESOLVED. J.,

...3.....

2.. iI 5 .c i BESCRIPTIOII: I j. ISSUE: CNENICAL SPILLS MAY. RESULT _FROM CORROSION 0F,.CO.MPONENTS,IN,TNE,NATER TREATMENT, FACILITY. 1j- ! I j STATUS CSRROBED C0fr000ENTS NAVE BEEN REPLACED HITH CORR 03 ION RESISTANT COMPONENTS, OR NEW i Cofr0NENTS, REMOVE 9 SLUSOE FROM ACID TANK AND ROUTED NEN ACID LINE FROM THE MAKEUP SYSTEM. i ._.;._,,_3.. .u,_......... _. m,,_. I I THE TRG IIAS FLE'*ES Te REPLACE CORROBEB CofteIIENTS IN THE FACILITY NNICH USE STRONG CAUSTIC RESOLUTION I AND ACID SSLWTSIIBS,T4.i > t. .t ei Add:L w.( p I i 1 .i ......,,_...,7,,.._..,,,,,,, REFERENCES

• t GEM RIC LETTER IPSAR SECTION.*

.(

SEP T0tlG,

, MAY 84 5.3.9.3 ) CPCS LETTER 3 TO IIRC BATER IIRC LETTERS TO CPCO DATED . 01 JUNE,3 14Ausse INTERNAL WENDS [ STNER RELEVAlif REVFSFescFM l e 4 CM S3-87 A-BRP-82-15 l GLF 82-05 i. i ! I l v. n,,; u. O. ~ I

r D l m__.. _..m_-.... j L. - - c .Aw;~..la. .zi. . a L. .s. BIG R0u. POINT INTEGRATED PLAN

p.. 3 t.

tlL CO!IkT N. ' TITLE: EMERGENCY DG PANEL VENTILATION I.. L .a -i.. ,..:i ISSUE NUMBER 878 ... SCORE:.4. CarMITPENT: NONE. THIS ISSUE IS CONSIDERED RES, OLVED.. .4... DESCRIPTION: ~ ~ ISSUES THE NEED TO IMPROVE ROOM TEMPERATURE CONTROL IN THE EMERGENCY DIESEL GENERATOR,ROON HAS ~~~ RECOGNIZED BY THE PLANT STAFF. .&i.I_;:~.I3. :J. !.. ' l.... s. s. ..-.._._._..7...-...._..,.._. RESOLUTION: AN AUTOMATIC EXNAUST FAN, INSULATION AROUND THE MUFFLERi AND NEN AIR INTAKE LOUVERS HAVE BEEN INSTALLED AND ARE OPERABLE. THIS ISSUE IS CONSIDERED RESOLVED AND HAS BEEN REMOVED FROM THE RANKED LIST OF ISSUES. ._..r... REFERENCES GENERIC LETTER NUREG -IPSAR SECTION,' .i g i SEP TOPIC . f .2 0824, MAY 84 4.26.2 IX-5 INTERNAL MEMS OTHER RELEVANT REVERENCES 2ROJECT 371 -*~ ' ' " " ' ~ ' " ' " ' ........ ACS 8 0 -1 18 " * "~-"** ~~ ~ ~ " A-ML-82-239

2 s

.. = .......,,,..y. l p O

A I, m n,. n -,,, - -- ,n ( 4. .+

i1':

s..t BIG ROCF. POINT INTEGRATED PLAN ............,_,.,-..7.,.._,-.. ,y t. p, r. v.'. a.-

4<.

. -> >J wa s ' s TITLE: CHANGE PIPING IN CHEM LAB HOT N00D t ISSUE NUMBER: 871 SCORE: 8. 'r*-'"~~~'~~~-~---'--'''''-***--*' . 4 COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. 2. i 4 DESCRIPTION: ISSUE: CHANGE PIPING IN CHEM LAB, " HOT" HOOD.TO. ELIMINATE, LEAKING., 6 1-STF.TUS: ISSUE CANCELLED BECAUSE PIPING IS NOT NEEDED. .,7.. .,..m........-.....-....--%,_ t +h-

3.

RESOLUTION: REGUEST CANCELLATION OF PROJECT. 'u. ;:4i4 dd*1;h i4 h r 'i F i S 1..!.. i - 2 ISSUE CANCELLED. 1 -,7.,...,..,--.--.,.-.*- vT"'''''*~~'^* ' ' ~

REFERENCES:

l OTHER RELEVANT REVERENCES, INTERNAL MEMOS l'. j TS 85-05 PROJECT 457 1 ..p,, y g - .-....,......-,n, .-.e. e e.e.*p * - = g-. .a . ~ * .......e. ) i v r I

^ 5, -n. -.7 - n - 3,.. .r........ i 8 e s .s BIG ROCK POINT INTEORATED PLAN --..._..,.,.-.m. _ 7 -. -.....-.. .i,. i d btN 'C TITLE: FACILITY NOBIFICATIGNS - MAREHOUSE' l--L-t) ,i.'.s" ISSUE NUISER: 372 .. SCORE: 12 CafWIITNENT: CSIISUMERS PONEE MAS CafetITTED TO COMPLETE THE NORK ON THIS ISSUE, AS DESCRIBED BELON, BY 30SEP45. i v... DESCRIPTION: ISSUE: EXPAs48 THE =0* MAREHOUSE FACILITIES (GA. AUDIT. FINDING),0RIGINAL. ISSUE, INCLUDED, ANNEX N0DIFICA. I TIONS BUT THAT P3RTION MAS CANCELLES. ~4.. STATUS: AN OFFICE AN00EX IS TO BE IN PLACE LATERIN 1985 MHICH NILL ALLEVIATE THE PERSONNEL MAZARD C00tSIDERATION OF THE PRESENT OFFICE MAREHOUSE BUILDIIIG. NMEN COMPLETE, TRG HILL RERANK THE MAREHOUSE ISSUE RESOLUTION. n.. -.. - -.. -...... - - ..--,.,7,.,..... .._m,., .4 RESOLUTIDII: TNE LICENSEE NAS PR9 POSES A PROJECT TO IMPROVE STOCK STORAGE FOR SUALIFIED EGUIPME*lT. NOTE: MAREMOUSE HBBIFICATI0tt IS PRESENTLY ON NOLD DUE TO. BUDGET RESTRAINTS. AN OFFICE ANNEX i IS TO BE IN PLACE LATER IN 1985 MHICH NILL ALLEVIATE THE PERSONNEL HAZARD CONSIDERATION I DF THE PRESENT OFFICE MAREHOUSE BUILDING. WHEN COMPLETE. TRG HILL RERANK THE MAREHOUSE ISSUE RESOLUTIOII. 7._....._........,, ... _ q. - 7...._. REFEREIICES: 4 GEIAERIC LETTER 3llggg IPSAR SECTIBIf )~ ,y SEP TOPIC,'. Osza, NAY 84 5.3.12 CPCD LETTERS TO IIRC BATED NRC LETTERS TO CPCO DATED 81JUSIS3 12FEBS4 "~'~~."-~'~~~~~~-T'~-~~ 14AUG44 OTNER RELEVANT REVERENCES 1 INTERNAL NEMOS .i IEIR 83-04 PROJECT 470 D-9G-83-55 { 0 ~ l

4 .g T.~ r y - v,-

• .w.-

-.*=qc.*.~ ~ p t:-= y, s : s.. .L.t 1;.

ot h -

4,b! i i r BIG ROCK POINT INTEGRATED PLAN -....--..,,.,_s._...... /, 2 .,I '. " ? f,, i i .g TITLE: CONTROL OF HEAVY LOADS . '. N : I < l . i-W i. : a. % a. 'i. d 4' " D' .i %k 2.E" I ISSUE MUMBER: 073 ..... SCORE:.4. .,...,._.,..,_,..,_._,.r,.._ ...,,.,,,,m,...,..,....__,.... 4.',,. -. n,.,,. s.. - { a s.- n !..t4,'a

H..a d (.y.+.12i.*3 h.i,i d !.1.b.. r F i

a '.. COMMITMENT: NONE AT TNIS TIME. 4-i7: Pd. k M w. . < T i'.!. eM 1.: DESCRIPTION: ISSUE: THE NRC STAFF MAY REQUIRE CERTAIN MODIFICATIONS BE PERFORMED IN ORDER TO ENSURE SAFE HANDLING '~ 0F HEAVY LOADS. ONE POTENTIAL MODIFICATION HAS THE' INSTALLATION OF INTERLOCKS TO PREVENT THE I CONTAINMENT CRANE FROM PASSING OVER CERTAIN AREAS. .. c. ~ STATUS: ' NRC GENERIC LETTER 85-11' STATES PHASE II 0F CONTROL OF HEAVY LOADS IS COMPLETE. l TRG HILL REEVALUATE COMPLETION OF ANY PREVIOUSLYIDENTIFIED ACTIONS. ..,,.77..,...,.. g 8 r4 RESOLUTION: THE TRO HAS DECIDED TO COMPLETE WORK ON DETERMINING THE COST EFFECTIVENESS OF THE PROPOSED MODIFICATIONS TO THE CONTAINMENT CRANE. ADMINISTRATIVE CONTROLS CIE, PROCEDURE REVISIONS) NAVE. BEEN COMPLETED (SEE CONSUMERS PONER LETTER DATED 1/18/84). SCHEDULE TO BE ESTABLISHED UPGN ISSUANCE OF NRC PHASE II GUIDANCE. , g, -., y p. -.,.,.,.

REFERENCES:

1 IPSAR SECTION :. f,j ;ih' ;*,; Li SEP TOPIC., *,, ! r, GENERIC. LETTER NUREO ..n... 1, 81-07 0828, MAY 84 5.3.20 85-11 0612 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED ' ' ~ ' ' '~ ~ ' 7 1 r "' " - 190CT79 - ' T ' ' ' " "'" ~~~" '" 0 3 F EB81 07JAN80 04FEB74 08MAY81 3OJUN75 10JUN81 6i.

06FEB76,

..,:.c 4. .ii oi 01JUL81 28JUL76 i 02SEP81 17MAY78 l 15JUL83 17AUG79 ( 21JUL82 18JUL83 '~~ " ' " ' 18JAN84 ' ' 19 D EC8 3 ~ ~~ -~ T' -~ ' ** * " ' " ~ ' ..h 1.'.i - i r

7.<,.--,-re -.-,- - h y r,.,- I, +-

w. -,., g

,-..---.r.---.,. ~~r i ': i 1.i .i i y,: _ ,a - : ).* .. L

• tt,

.4 " sit. F..% 3 2 :.. ; ;.. u BIG ROCK POINT INTEGRATED PLAN 09945 84 13APR84

• *? Uj..j /

INTERNAL MEMOS OTHER RELEVANT REVERENCES

. c-RMK 03-84

.Ii' 's .4 >. A-NL-85-34 r PROJECT 641 7 .i q. 1 .i i,s e: 3 .w.:c, Mult. inW l lb..ilii..:i i 1 . ?, :., 7,.,_,7,........._._. t .',3;;; d;h:,g Q,M i.,${p 5 : j i.t [ i: l:( i jo ;,i...; < :, : i. ..7.,.._.. .._..r--- m,,me - - - '-

r.. s i s.

. 411l$,4LtM:'c1ii :.

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• i

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~ .(.m..- w ~,. -.,. g. .i ( i i e d BIG ROCK POINT INTEGRATED PLAN .,.. ;.,. m... y,..... .y,, + I $'M k N I'

• l TITLE: REACTOR COOLANT SYSTEM-HIGH POINT. VENTS

'b ..d i ISSUE NUMBER: 074 SCORE: 10 s... COMMITMENT: CONSUMERS PONER HAS COMMITTED TO COMPLETE THE' HORK ON THIS ISSUE, AS DESCRIBED BELON, BY. THE END OF THE 1985 REFUELING OUTAGE f

• - t 4.

L .i DESCRIPTION: ISSUE: IPSAR (NUREG 0828F SECTION 5.3.26,' THE NRC' tDNC'LubtB THAT' HODIFICATIONS TO PLACE THE HIGH-POINT VENTS IN OPERATION ARE NOT HARRANTED. THE EXISTING HIGH-POINT VENTS POSSIBLY ADD TO THE OVERALL SEISMIC RISK OF THE PLANT AND SHOULD BE REMOVED.

t 48.

STATUS: NRC APPROVAL OF HIGH POINT VENTS EXEMPTION RECEIVED AND THEY ARE SCHEDULED TO BE REMOVED DURING 1985 REFUELING OUTAGE. ,y............ .._,y...., ,,7 i. t .i RESOLUT*0N: THE TRG HAS DETERMINED THAT THE HIGH POINT VENTSSHOULD BE REMOVED. THE SYSTEM IS UNNECESSARY SINCE: 1. THE RDS CAN BE USED TO VENT THE PRESSURE VESSEL, 2. THE LIKELIHOOD OF CORE UNC0VERY IS SMALL, AND 3. THE COST OF SEISMICALLY QUALIFYINGTHE VENTS IS HIGH. PENDING NRC APPROVAL HIGH POINT VENTS ARE SCHEDULED TO BE REMOVED DURING 1985 REFUELING OUTAGE. ....,,.,.....r.......,....-,,.,.-,,,7- ., p...,..... I

REFERENCES:

ggj{ERIC LETTER llyggQ IPSAR SECTION SEP TOPIC 0737 II.B.1 5.3.26 0828, MAY 84 CPCO LETTERS TO NRC DATED ~ ' ' ' -' P'~"'"* - **'NRC LETTERS'TO CPCO DATED' ~"' 'T~T*- 13SEP79 02FEB84 02MAY84 300CT79 01JUL82 t 1 20I1AY80 19APR85 15SEP81 27DEC79 12AUG83 19DEC80 17JUL85 09JUL81 05FEB82 (~'e

5.,

O-y,.,.,....T*-~-~' ' - - - * ' " - ' - ' ' ~ ' ' ' - ~ * ' ~ ~ I c !. f. i 4'.i.! I I 4 BIG ROCK POINT INTEGRATED PLAN .....,...,....n.,. ..... -........,.y....... INTERNAL MEMOS OTHER RELEVANT REVERENCES ,, i'f D' 2*t.,. PROJECT 296 + RMK 03-84 't in ' .:* 4 .t i

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.i .t 4 3 4 7.. --.....,..,.7,.,f...p..7.r.. 6 ? .. : 2 i I*.}1- }: rW,.

; l.9. ; q i: ;.:.

M tt u I li + 2 ......,.. p 7 7. ,., -........_, c. _ m g g,,.3.y _..... 7 6 .e

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t ' T 4.' t k b:N[ $7[) y... -Thi!)$ #3 i!) hl b,k' 4 ..*h 'f... j~ l '.' i l a ..,..,,.7........v...,~,7.,,_,...__,,q..~-...,,....... 5 i t i 4 l. , '. - t. l l M i.'. e ') i I;,i'.4-4 5 c t i .,7......, 9....,.. .7 I a 1 + .s ' ls. . }l L ..l., { 9..... . ~..

f. e ~..,ver.

~ v ., er. d. 6 e 4 ..e ..n t. .t......... s. u % -.... u I

l ........ h I s ..'.. I, i i a- .b3/ sit :. .J 1. BIG ROCK POINT INTEGRATED PLAN .,,. y -, y._ r. ,.4t, i ' * ""'F

• fe t

TITLE: CONTAINMENT HIGH RANGE MONITOR

• t t

ISSUE NUMBER: 076 . SCORE: 7 t NONE. THIS ISSUE IS CONSIDERED RESOLVED. ' i. 4. 3.. i. 2'l S 3.s.t.'. ..i, I ' l COMMITMENT: e. i .L DESCRIPTION: ' ISSUE: NUREG-0737, ITEM II.F.I.3 IDENTIFIED SPECIFIC REQUIREMENTS FOR CONTAINMENT HIGH RANGE MONITOR. THE LICENSEE IS ATTEMPTING TO OBTAIN A CALIBRATION SOUP.CE THAT IS LARGE ENOUGH AND THAT CAN l BE HANDLED SAFELY. i r. [:: < : 5 t,, @ c.i ; 3 ;h s 5,ia s..n :. ( yc r. 1 ,f g,... y-...-, i RESOLUTION: THE CONTAINMENT HIGH RANGE MONITOR IS OPERABLE AND A METHOD FOR CALIBRATING THIS MONITOR HAS BEEN IPLEMENTED. f i THIS ISSUE IS CONSIDERED RESOLVED AND HAS BEEN REMOVED FROM THE RANKED LIST OF ISSUES. i v-- - p it-. v r.5,- - t r T ---- - - ' -

REFERENCES:

y GENERIC LETTER inLREG .n. ~IPSAR SECTION U;.;;.,,': SEP TOPIC ,- a, 07371I.F.1.3 5.3.11.2 1, 0828, MAY 84 5.4.3 CPCO LETTERS TO NRC DATED HRC LETTERS TO CPCO DATED ~ ~~~*f--

• ~ ' ' ~

~" r -~~ ~12AUG81 j 31 MAR 81 08 MAR 82 180CT82 L 1 'i

• ' l 6 1

1 i ......-.7, l I 8 i

1

I,

. m.m _. t>h .... ~....... l J! .1-. i .r. 4... ;,. 11 i., a :

l... ; r.

4.6-BIG ROCK POINT INTEGRATED PLAN I ...-,-.......r.._.v._,..., ..g .m. 7. _ _.... O' db d s' TITLE: INVESTIGATE INCORE AVAILABILITYiPROBLEM i: ISSUE NUMBH 077 1 l SCORE: 12 j

1..

COMMITMENT NOME. THIS ISSUE IS CONSIDERED RESOLVED.

W1. ' h....;l4 *si9 ' ' o r1:

1 6. / ? l 1 l DESCRIPTION: ISSUE: SEE ISSUE 77A. REMOVE INCORE. DETECTORS.- y.- p ,., p-.-,

g. - r--w... y -.-.-. -. -- -.

a ~.. i. *:k U.!~ h:.,'.$ b:. N ' ~~ b i -l ei v .t .t.. i o I i I 4 e .e- ..ei....i ..p...e m... . f. g e yg. g eye eg.y-w 7. e i a RESOLUTION: REVISE PROCEDURES S THE, TECHNICAL SPECIFICATIONSTO, DELETE. REFERENCES TO THE IN-CORE DETECTORS .t,, c L ! :< t, t $0lM: i 0. j , *. pl ci. u i s o. h t t i .....,-_.,,...,....- f... _,. p.

REFERENCES:

IPSAR SECTION b. 4 2, MAY 84 5.3.13

. -. i;SEP TOPIC

?. GENERIC LETTER .+ i CPC0 LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED j 01JUN83 12JUN85' - ' ' " " ' " ' " ' ' " ' ' ' ''""'" " ~~'~ ' ' " " 02FEB84 1 02MAY84 j 14AUG84 j 20FEB85 1 i I l JNTERNAL MEMOS OTHER RELEVANT REVERENCES i JRT 83-02 A-BRP-83-21 A-BRP-83-06 ~ 1 JRK 83-47 '~~ 1 JAU 65-83 '" ~ ~ ~ ~ -- - ' '~ ~ ~ P RO J ECT 4 29 "' '"'~"- "' ' ~ ~ ~ J l I t (O ~.

'l h.- 7 _.-.. a l, e-., 'I a. s.. !i r ;. :!: f- .4' i j BIG ROCK POINT INTEGRATED PLAN 1

• s I

'.IIDEd!o ~' TITLE: INVESTIGATE INCORE AVAILABILITY. PROBLEM J ! e. ) ISSUE NUMBER: 077A l SCORE: 12 ]. C0fetITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. r ..). 4' t-p l I DESCRIPTION: ISSUE

• STATUS: MITH NRC APPROVAL GRANTED, INCORE DETECTORS HILL BE LEFT IN TECHNICAL SPECIFICATIONS AND FLUX NIRES NILL NOT BE ADDED. AS A RESULT, THIS ISSUE HAS BEEN CANCELLED.

y.,,....... .,..-.y-.7...,....-.....,...,.,.p,,_, 1 1 RESOLUTION: REVISE TECN SPECS AND PROCEDURES TO REMOVE INCORES REFERENCE AND SUBMIT TECHNICAL SPECIFICATION CHANGE: REGUEST BY FEBRUARY 20, 1985. FLUX NIRES HAVE BECOME THE PRIMARY. l SOURCE OF ANALYTICAL VERIFICATION OF LOCAL FLUX PREDICTIONS DURING POWER OPERATION, t ISSUE CANCEL L ED'."

• T, N ~' '*" ~ 7': ~~~'m "* **'-" -

" ' ' ' * ~* -~ ' --T-"'T-'----- r- +

REFERENCES:

GENERIC LETTER IPSAR SECTION SEP TOPIC MAY 84 5.3.13 HRC LETTERS TO CPCO DATED . CPCO LETTERS TO NRC DATED 02FEB84 'f ~~'12JUN85 ~~~~~"I'"~'"~' 02MAY84 14AUG84 I ( ~ ' j 20FEB85 i 1 j .. _ -. _. ~ ) 1 4 i ( i 1 I i

1 g .. 7... 3..,. p j a i ) i .r I BIG ROCK POINT INTEGRATED PLAN ,......... r....,..,.... .....-,._....m_.... ...,,w.. i

• !...r i* I J M, .

a l TITLE: CLEANUP SYSTEM DRAIN LINE i 'i-2 ; U i ISSUE NUMBER: 078 i 4 SCORE 0 - l,,,, j COMMITMENT: NOME. THIS ISSUE IS CONSIDERED RESOLVED. l L.ia'. t' 'li. I. L n. %,n.t ; -i. 1. s L., v r i' DESCRIPTION: t ISSUE: CLEAN UP SYSTEM DRAIN LINE-PURCHASE MATERIAL ANDPUT TOGETHER PACKAGE FOR INSTALLATION OF A CLEANUP SYSTEM DRAIN. NO IDENTIFIED MEED FOR THE MODIFICATION. I i.i i o i-g I I. kb h? f.i. . t ? 's ! ) I I; N: a I i i 3.,. 9.... '. U.. CANCEL PROJ ECT.,...*.j e.. e... e RESOLUTION:

3.. ( s. w w+. :

t l. 4 t.. s aor<. ....t. I i 2 ....,...,......-.......7.,,,,r i

REFERENCES:

4 t j INTERNAL MEMOS j j. ;j. - 's OTHER RELEVANT REVERENCES-i PROJECT 263 3 i l k ....e, .,.. -... -. - -. ~.,.,,. - - -.. g } ~ i s* U 'T 4I .I e 1 /")

l ., _.... _., g... 7~. ,,__. y. I . !,. I 'd ', !. ! Or. p ' -;:.. N. Mh-M il.;i[.b. ! s;'t-2 BIG ROCK POINT INTEGRATED PLAN .. ~ ' T~' T '' ~ ~~~* ~~'~* - ' " - ' 9 C: ' ~ ~-' ' ' r: t I M. idI sY > .. i i ' i r'. ""' 4 TITLE: CONTROL ROD MISOPERATION ..<s': i (. i ISSUE NUMBER: 079 i SCOREt 0 s- [ i ColMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. l t s.:

... /. i 4.. ; ;.....n 4',1-A J 1*; fis.s D.v.

.1 ki O.: t, 't 1.. -

t :.1 l DESCRIPTION: l ~ ~ ~~ ISSUE: CONTROL ROD MISOPERATION-STUDY THE EFFECT (USINGNRC APPROVED GROK COMPUT.ER PROGRAM) 0F A ' '~ ~ SINGLE CONTROL R0D HITHDRANAL ON BRP REACTOR. 3 l

[') > 0.t i.

, l '.g' ".S y nli',g? h t.0, '$, { lie T t,'; - ) 't f i i 3 . 7.... ; ... r. ,,_,,,y_,. CLOSED - 95X CONFIDENCE TNAT MO FUEL FAILS - STUDY. COMPLETED. d' )(M :.. 4 : (, I i RESOLUTION: d ' i. Kt ii P rielM4N ~N: 1:2 WA!l> <. b. s i' i t i i J., .....,. 7.... r- - m - r m r ' - - - r- --- n 'm 1 - w er I

REFERENCES:

i 1 GENERIC LETTF.R NUREG Ij. c/.' .IPSAR SECTION'. h.d f,a.')!SEP TOPIC 4.27 XV-8 INTERNAL MEMOS OTHER RELEVANT REVERENCES i . - ~,,...SEP, TOPIC,XV-8,. p,-...,..,...... - m i .7... } 6 ' i'

i.. ' '...

5 e i l 1' . -. ~... ~ 1 ) [ ) I

I. v.,,.q-w..,,,,,-, , m...-.,..--. . :, - k a.a.. (... << 15 E. :: h '.. i..,r.r.,.w.. '.- ) o n, i 6 j BIG ROCK POINT INTEGRATED PLAN { e. .e e 1 v p.,.m v.g. I dn!N'$NI .[...0 d*2 ' >!lC TITLE: PERFORMANCE OF BHR SAFETY. VALVES. EL I ISSUE NUMBER: 080 . SCORE: 6 ,e _ _ _ _,a.. s 3 j COMMITMENT NONE. THIS ISSUE IS CONSIDERED RESOLVED.. i+ . 3.1/ t..t v., j l. I, :'_.i i u ; i. 5 n :., f. 4...ac.n t.. DESCRIPTION: ISSUE: AS A RESULT OF HRC REGULATION, THE SAFETY VALVE VENDOR HAS IDENTIFIED. A.NEED,TO OPTIMIZE THE.. ~ PERFORMANCE OF THE SIX STEAM DRUM SAFETY-RELIEF VALVES.. j i Ji 4. ,.. i !U & i r: P ': I 3 16 1 l 4 ..,.7...,.....-- RESOLUTION: PER THE T.J RESOLUTION,. SPRING COMPONENTS RECOMMENDED BY THE, VENDOR HAVE BEEN INSTALLED IN THE SAFETY VALVES. '. I at. '.i t y .. 2;f t;tf4 pt.: 1 :. 1 j ..-..,.,-,..-..,-.>.7-_,, . g 7......... _y l

REFERENCES:

l GENERIC LETTER NUREG i-IPSAR SECTION, j i' - }. SEP TOPIC 0828, MAY 84 5.4.9 a l INTERNAL MEMOS OTHER RELEVANT REVERENCES . HDB 83-19 D-NL.82-81. ]4 4 } .... -. ~ - 1 O l

b, E, g

7. _. r...

l g - t b s I . l. J.: - r .: t BIO ROCK POINT INTEGRATED PLAN ........ _...,., _.. -................y,7 ,,.,q.,....,.. .,-..,....7.y..... di h i.'. ; .. f k ( si 6 TITLE: POSITION INDICATION OF PORV'S 1 ISSUE NUMBER: 081 l SCORE: 0 i

1. i j

I

. e..

.s. .i.

s., r u., 4.'s..> u.a,. : ) !, ~ ~

u*i. C0tW1ITMENT NONE. THIS ISSUE IS CONSIDERED RESOLVED. 2. + l ] DESCRIPTION: l ISSUE: THE NRC STAFF REQUIRES.(NUREG-0737,_ ITEM.II.D.3) DIRECT.JNDICATION.0F. PORV. POSITION. l -i .t.J.30.,,.w.. ! ; w ' j i - a; l.. l-I ....7.,7........ t i j l RESOLUTION: THE TRO CONCLUDED THAT INSTALLATION OF SUCN A SYSTEM IS UNWARRANTED. DRAFT IPSAR (NUREO 0828) i SECTION 5.3.1.4 ALSO. CONCLUDES THAT NO FURTHER ACTION:IS;NECESSARY. 4 I i l r..... r. ,... y j

REFERENCES:

I i j GENERIC LETTER IPSAR SECTION ..). ! SEP TOPIC v 0828, MAY 84 5.3.I.4 l ._ CPCO LETTERS TO NRC DATED. 'HRC LETTERS TO CPCO DATED 7 300CT79 "*"'"~'; - f ,i 6 4 .1 ...1,. i j i i a O.- I g

f I l G ...,.-....--g.. l i ,- [,. ;, : j; f, c, ; J. l.f G,k[ l i BIG ROCK POINT INTEGRATED PLAN .l y..._,........... .y .- i s' $t .Wd IIILf. RDS DEPRESSURIZATION PILOT. VALVE LEAKAGE v3J: W.; k : 4. '. '.m" / 5 i' ISSUE NUMBER: 882 i .SCORC* 29 1 COPDtITMENT: NONE AT TNIS TIME. i.- i: U.h2.r lb LAa *J k M 4 b j i e-

1. :

,,t-J.- t ) DESCRIPTION: RDS PILOT VALVE LEAKAGE CAN LEAD TO PREMATURE OPENING AND DELAYED RESEATING OF THE PILOT-OPER-ISSUE: ' ATED VALVES. AS A RESULT OF SPURIOUS OPENING OF THE RDS. IT MAY BE NECESSARY TO COMPLETELY ~! DEPRESSURIZE THE REACTOR. A STUDY HAS COMPLETED IN. ORDER TO DETERMINE A SUITABLE PLAN FOR j MODIFICATION OR PROCEDURE REVISION. u 3. i l STATUS: RECENT INSPECTION OF A PILOT ASSEMBLY HAS REVEALED AN ACCUMULATOIN OF GRIT AT THE STEAM PATH BETNEEN THE VALVE TOP AND THE PILOT VALVE. BECAUSE INSPECTION OF THE MAIN VALVE BODIES HAVE FOUND NO GRIT IN THE TOP ASSEMLY IS SUSPECTED TO BE THE SOURCE OF THE GRIT I P90E.EM. THE VALVE VENDOR HAS BEEN CONTACTED FOR RECOMMENDATIONS ON REPLACING THE EXISTING ~i i VAs.vE TOPS HITN A NONCORROSIVE MATERIAL. VENDCRREC0fetENDATIONS HILL BE EVAL FOR IMPLEMEN. ~ RESOLUTION: AN EVALUATE BASED ON THE MANUFACTURERS PROPOSAL-FOR MODIFICATION OF THE PILOT VALVES DETERMINED THE PROPOSAL NOULD NOT ALLEVIATE THE PROBLEM. f RECENT INSPECTIN OF A PILOT ASSEMBLY HAS REVEALED AN ACCUMULATION OF GRIT ATTHE STEAN PATH BETHEEN THE VALVE TOP I AND THE PILOT VALVE. BECAUSE INSPECTION OF THE MAIN VALVE BODIES HAVE FOUND NO GRIT IN i THE TOP ASSEMBLY IS SUSPECTED TO BE THE SOURCE OF THE GRIT PROBLEM. INVESTIGATIONS HILL CONTINUE WITH COMPLETION OF PILOT VALVE LEAKAGE EVA,LUATION,BY JUNE 31, 1985. REFERENCES 8 i I i IPSAR SECTION..;,.; n;, j..' 4.' SEP TOPIC ;.[ ;;, e GENERIC LETTER . MVEgG < : ).., 0828, MAY 84 5.3.1.1 i l CPC0 LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED - 82FEB84 18DEC84 '~~*~'"i '!*~~'-'~~"~~ ''T'~"' i 02MAY84 - 'T*"- 26NOV84 11FEB45 's' INTERNAL MEMOS OTHER RELEVANT REVERENCES DPH 84-71 D-BRP-84-19 l CRA 84-07 D-BRP-84-21 1 DPB 83-06 D-BRP-83-89 i RMK 03-84 ~ ~ A-BRP-81-07-~ ~ ' *

• u 7

~~ O j i

g 7,,., - ..... - n.. . -, m - y m. 7 e

• 1

. ~ r 't'a,,i.. ~'- i i..*, a. c BIG ROCK POINT INTEGRATED PLAN 1 - .. _ 1 FT 85-92 ,... PRC MEETilIO$.35 84,,22-84, 7 84 ay PROJECT 449 N1 t 4i e'. ' I. 's-e; ; C. 6 h). =,.i..l SI s t. k e - i 9 i ^ I i.r. ' ; i d. ' h - ;.i.. ! ! f., t-i '. + .y.-.-_._ ____..,..,.r------ s s 4 >2 .:dIl iscelf.iice? ti W. - t

.i.;

l'. 4 .....--.7m7...........-_ L. '^. s : 4 6 . i :; I...at ib;..L. ,.e 5i 1:i.Zc',.!I~is,tfrf!l;;f,M...1 O 't .. !!.n 4 ' l '. -i t: ' t

• i - ! s !-

'i. .t r-7 "- ' - . 1 5 i4 e _ n. e 1 a 1 I

~ E, h .q.. i I .t s .3 BIG ROCK POINT INTEGRATED PLAN ..,7.. . $.'I I TITLE: FULL STROKE TESTING OF REACTOR DEPRESSURIZATION VALVES ' i ISSUE NUMBER: 083 SCORE: 5 .] 5.. .,. _.,3, w,,. 2 t.. ~... I C0fetITMENT: NOME AT THIS TIME.

• .. <.... t : ~s...

-- i t L DESCRIPTION: ISSUES THE PLANT STAFF FEELS THAT PARTIAL STROKE TESTING OF THE REACTOR DEPRESSURIZATION SYSTEM DE-PRESSURIZATION VALVES MAY NOT ADEQUATELY VERIFY OPERABILITY OF THE SYSTEM. THE PRESENT TEST ONLY VERIFIES A FRACTION OF TOTAL STROKE. l INVESTIGATION OF METHODS TO FULL STROKE TEST THEVALVES AND SUITABILITY OF PRESENT TESTING ARE CONTINUING. DURING 1985 REFUELING OUTAGE ONE TARGET ROCK VALVE IS TO BE REMOVED AND SENT TO A VENDOR FOR REFURBISHMENT AND FULL STROKE TESTING. THE RESULTS AND 1 ~ EXPERIENCE GAINED MILL BE EVALUATED FOR TECHNICAL SPECIFICATION CHANGES TO INCORPORATE ROUTINE ~C FULL STROKE SURVEILLANCE TESTING. ~ ' ~ RESOLUTION: THE TRO ELECTED TO. PERFORM AN EVALUATION TO DETERMINE. SUITABILITY OF THE PRESENT TEST OR NEED FO ,.::.tJ :L:c si.; .tl-IMPROVEMENT.:

i. (el - 'i o

l .,--..,- 3....,

REFERENCES:

l GENERIC LETTER NUREG IPSAR SECTION~ SEP TOPIC 1 0828, MAY S4 S.3.1.3 CPCO LETTERS TO NRC DATED RRC LETTERS TO CPCO DATED 18DEC84_,,, _ _ _,,,,,.,,,, ] i INTERNAL MEMOS OTHER RELEVANT REVERENCES FI 45-08 t PROJECT 220 j o I. 3 I ~ J

l ~ .. Q 5 t.t BIG ROCK POINT INTEGRATED PLAN 9 E , 41:, ?;;'O WiC! .-4' s TITLES SCRAM BUMP TANK VALVES - LACK OF REDUNDANCY-(STUDY) - ISSUE NUMBER: 984 SCORE: 14 7.. CrJetITNENT s NONE. THIS ISSUE IS CONSIDERED RESOLVED. f.

t

'.L.4. c..,,, 4,ri 6,:

.i ; $

1 i s... DESCRIPTION: THE PL ANT STAFF RECOGNIZES THE NEED TO EVALUATE THE POTENTIAL FOR A LOCA DUE TO SINGLE F IN THE SCRAM DUW TANK VENT 8 DRAIN INSOLATION SYSTEM. ALTHOUGH NO SCRAM DUMP TANK VALVE i ISSUE NAVE OCCUNRED AT BIG ROCK POINT, THE SYSTEM IS CHALLENGED DURING EACH SCRAM. A LOCA HOULD BE LIMITED TO LEAKAGE FLOM THROUGH THE CONTROL ROD DRIVES DUT HOULD NOT BE EASIi.Y ISOLATED. i*. t-1 i.u-

t V i

L l l .....p..,..,.;...--y.. p,,,,, g, g.7..,,.-....... AN EVALUATION MAS PERFORMED AND PRESENTED TO THETRO NHICH:n... l',li RESOLUTION:

1. DETERMINED THE RISE OF A LOCA DUE TO THIS EVENT.3 ;pErV lM i

2. DETERMINED POSSIBLE SOLUTIONS.

THIS ISSUE IS FURTMER ADDRESSED IN ISSUE 84A. 7,......._. ..,.7,.. l I REFERENCES J SEP TOPIC IPSAR SECTION-GENERIC LETTER 81-18 0 2, MAY 84 5.3.E.2 NRC LETTERS TO CPCO DATED CPCO LETTERS TO NRC DATED 02NOV81 22 MAYS 1 i 31JULSS 270CT80 f i 3 26JAN81 OTHER RELEVANT REVERENCES INTERNAL MEMOS IEB 80-14 l HGB 84-02 IES 80-17 A-BRP-8 3-18 * * ~ ** *~~ ~ ' i n. .e .,4. 5-l-- i

I, ......,r----.--- - - = ~ ~ - - ~ ~ - * - -- - -*- - 9 t i l' t

• <t.

y,* ( BIG ROCK POINT INTEGRATED PLAN l ..Iu (fi t s"+4 b* *. o TITLE: SC3AM BUMP TANK REDUNDANT VALVES i ei .- a T, . c.' ISSUE NUMBER: 884A . SCORE 14 f f C0fttITIENT: NONE AT TNIS TIME .t...e,.D . s....

: :.. s. 1, %. :4 5 ;;,i, -i:h ik a.,..: 6:

.,r ^ i. .t DESCRIPTION: i - ~ ~ ISSUE: REDUCE THE RISK OF A LOCA DUE~TO A SINGLE FAILURE IN THE SCRAM DUMP TANK VENT AND DRAIN ISO- "' ~ l LATION SYSTEM. !~ ~ ' f ? l I STATU$s NO SCHEDULE DEVELOPED TO INSTALL REDUNDANT VALVES. DELIVERY LEAD TIME IS 2D TO 24 WEEKS. TRG IS REANALYZING COST BENEFIT BASEDON OUOTE TO DETERMINE IF PROJECT SHOULD BE CONTINUED. EXPECTED TO BE COMPLETED DURING 1986 REFUELING OUTAGE. l _...,. 7... _. 7g,. gg. 7 7.. -.. ADD DOUBLE ISOLATION TO. SCRAM DUFF TANK VENT LINE ANN. BRAIN 'LINE. RESOLUTION: v. ~..

8 if U tt.1 T.

8. b.b t.n L11 - L.4 l - t

REFERENCES:

s. . i, IPSAR SECTIOM,.Clr ; ;i,' i i SEP TOPIC... 1 ; GEMERIC LETTED DRgG 0825, MAY S4 5.3.8.2 INTERNAL MEMOS OTHER RELEVANT REVERENCES ISSUE 84 .....NGB S4-02 . _.,.. ~ ~~ PROJ ECT 487"~~~ *~ " " ~~ ~ "~~~T"~~ 4 - 1.15 a ;. L N .t'; .y. ...... _,.,. ~...,. _... i. 4 g e

! u B, -.y.,-- 46 t ' li * ~& . 'i:s 2.'s... ..;.i ..e BIG ROCK POINT INTEGRATED PLAN . 7. _ ._7 .-_.,,y_ t'.( M 'u s- .9f t. TITLE: CONTAIN OVERPRESSURE - MITR00EN SUPPLY. TO. RDS ISOLATION.~ VALVES b.. e-n ISSUE NUMBER: 385 SCORE: I4 ._...,.._...l.____... t I COPWIITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. . : t c.., A. 1..~ +.,sa- .stt 6

• s.,

DESCRIPTION: l ISSUE: THE PLANT STAFF RECOGNIZES A NEED TO RESOLVE LER81-016 " CONTAINMENT PRESSURIZATION". LEAKAGE "' 0F INSTRUMENT AND/OR SERVICE AIR INTO CONTAINMENT HAS THE POTENTIAL'TO CAUSE OVERPRESSURIZA-4 TION OF THE CONTAINMENT DURING ISOLATION CONDITIONS. 4 [.. STATUS: MORK COMPLETED DURING OUTAGE OF JANUARY 1,1985. i .----- --- ~ - '--~- - ,....,,,., 7.-,T*' m e =,, i1 i RESOLUTION: THE TRG ELECTED TO EVALUATE ACCIDENT SEGUENCES TO DETERMINE IF OTNER COMPLICATIONS MUST BE ) ADORESSED CIE, PROVIDE BACKUP COMPRESSED GAS SUPPLY; FOR,THE.RDS, ISOLATION VALVES). L HORK COMPLETED DURING OUTAGE OF JANUARY I, 1985. i ....-.g,,......,.._.7,,_ ,g I REFERENCES

• 4 i

IPSAR SECTION j sSEP TOPIC i GENERIC LETTER 5.3.I.I 9 MAY 84 i CPCO LETTERS TO NRC BATED MRC LETTERS TO CPCO DATED I 02FES84 3 1 g g ygg 14AUG84 l 26AUO4I i l t I INTERNAL MEMOS OTNER RELEVANT REVERENCES l FC-572A AND FC-5728 LER 8I-016 [ l 1 I i

I O

_~ . h I, i ' 1 >. l.; i. BIG ROCK POINT INTEGRATED PLAN .p.. ._ -,.7 y 7,...- 4 ' M... !! ' ' ) TITLE: BYPASSOFMOVTHERMALOVERLOAD$b5 i t. ISSUE NUMBER: 086 4 SCORE: 7 ,....,........_......7.. i C0fftITMENT: NOME. THIS ISSUE IS CONSIDERED RESOLVED. 4/;- 5

_.a-3.

...Isso 9 0. 2

j.,

1 1 DESCRIPTIOMs ISSUE: THE NRC IS CONCERNED THAT MOTOR-OPERATED. VALVE. FAILURES,MAY., RESULT,,FROM, INTERMITTENT. THERMAL. OVERLOAD PROTECTION INTERRUPTION. i-e i .j f i 7 _. _ _,,,.7,_. .....,.r_........ i RESOLUTION: THE TRG ELECTED TO INSTALL KEY $ HITCHES AND ADMINISTRATIVE CONTROLS TO ENSURE THAT THE THERMAL l i OVERLOAD PROTECTION FOR SIX SAFETY-RELATED MOVS IS BYPASSED DURING ALL PHASES OF PLANT OPERATION .l EXCEPT HHEN THE VALVES ARE SUBJECT TO TESTING ORMAINTENANCE. l i ,y.. ..,7..,,..,_.v._....... ItEFERENCES* 1 r5,'SEP TOPIC '. 4 IPSAR SECTION

r-J GENERIC LETTER

~ III-10.A l 82, MAY 84 4.15 1 i CPCO LETTERS TO NRC DATED NRC LETTERS TO CPC0 DATED . 02FEB84 ' ~ ~ ' ' ' ^ " * ~ ' " ~ ~ " * '~~ ~ '*7~""" 14AUG84 . ~ ~ "*" ~ ~ ' '" ~ ' i i I a s. s.. i 4 g. e ,. e n-% .yg....,y*e.*=.e J s I i

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BIG R0Cr. POINT INTEGRATED PLAN . m..,....-. -..,,. -_7 j ............-.7, .._. 7, t lt ~ f TITLE: PIPE BREAK DUTSIDE OF CONTAINMENT; o !. D C

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' I:

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~N '$ M M %-! i l ISSUE NUMBEPs 087 !l .SCOREn 11 J= ta ,4 f . C,i d,M 1 ;. 4 0 W J,, %., s.ih. ifIo) i, i. i CDPMITMENT NONE. THIS ISSUE IS CONSIDERED RESOLVED. r 4 e, 8

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e 1 DESCRIPTION: IPSAR NUREG (0828) SECTION 4.11. A PIPE BREAK " I ~ ISSUE: THE ISSUE IS A RESULT OF SEP TOPIC III.58 ANDDISABLING DEMINERALIZER FILL PUMPS, FIRE PUMPS AND IN THE SCREENHOUSE MAY RESULT IN A FLOOD, HELL HATER PUMPS. THIS HOULD LEAVE NO MEANS OF SUPPLYING MAKEUP HATER TO THE EMERGENCY CON-DENSER & EVENTUALLY (4 HOURS LATER) HATER IN THEEMERGENCY CONDENSER HOULD BOIL OFF TO A LEVEL BELON THE TUBES. I w.: e a a6:e:N A,;. 4 4 - 1 J STATUS: ISSUE COMPLETED'AS PER RESOLUTION. i c., ..,.....s. y,..,,,,, ,my,.,,,, THE TRG HAS DETERMINED THAT AN EMERGENCY OPERATIN

G. PROCEDURE

SHOULD BE HRITTEN INSTRUCTING s RESOLUTION: DPERATORS TO PHONE THE FIRE DEPARTMENT IN ORDER TO FILL THE DEMINERALIZER TANK IF SUCH AN E! HOULD OCCUR. A COST BENEFIT ANALYSIS HILL BE PERFORMED TO EXAMINE POSSIBLE MODIFICATIONS HH { HOULD PROVIDE A SOURCE OF EMERGENCY CONDENSER MAKE-UP IN THE EVENT OF SCREENHOUSE FLOODING. ISSUE COMPLETED AS PER RESOLUTION IN JANUARY 1985. j ,..7.w.m.. 7 .. 7 -.r m r. u.; u.3v REFERENCES 8 2 i.f f PSAR SECTION, jf.d;; h ; SEP TOPIC., { GENERIC LETTER NUREO ..,,,g 0828, MAY 84 4.11 III-5.5 l ,t .,y.,. ..r.-.. p, - p _..7.. t jr :,.,..., !<.i s, i } i ....._...,.,.,,...z,,,., i i s '... i, i O

i i Oa ,5 - = - p I 2 - 3, V.', . ;> _. ;.. s l +. n. 3,,,, d i'. ~ . :i

c BIG ROCK POINT IHTEGRATED PLAN

,..7.,........ ..y,,,.,.,. 4 s- .L. : $!!IS. t i 1 j TITLE: MLSB OUTSIDE CONTAINMENT - RADIOLOGICAL. CONSEQUENCES-I '.. -.. 4.. R. ' f ISSUE NUMBER: 088 4 ) SCORE: 0 1 I COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. ~

i. 24 : i.'l k. '/. - t e <j P I

. i

.s i j DESCRIPTION: ISSUE: IPSAR (NUREG 0828) SECTION 4.28, SEP TOPIC XV-18, RADIOLOGICAL CONSEQUENCES OF THE MAIN STEAM ~ LINE FAILURE OUTSIDE CONTAINMENT, RECOMMENDSs'1) MAINTAINING THE PRIMARif COOLANT ACTIVITY HITHIN j, STANDARD TECHNICAL SPECIFICATION LIMITS FOR DOSEEGUIVALENT 10 DINE-131 AND 2) PROVIDING A BASIS ~ FOR PLANT-SPECIFIC ACTION STATEMENTS SHOULD THE LIMITS BE EXCEEDED. 6 i l. ss t._ ri;. : n .5, a. M.. ". 4 i i i .r p.. ~.......,-,. y RESOLUTION: TECHNICAL SEPCIFICATIONS CHANGE REQUEST DATED 12/16/83 HAS BEEN SUBNITTED AND AMENDMENT 68, t, :L c :Lu f,: hMi A..e. i s. DATED 1/4/84, NAS.BEEN ISSUES. 3 _,.y_.,. 3,._.,..,.....,,.,... -..,,, m _,

REFERENCES:

4 i - e l GENERIC LETTER IPSAR SECTION y.,; j,SEP TOPIC t. XV-18 082 MAY 84 4.28 2 CPCO LETTERS TO NRC DATED HRC LETTERS TO CPCO DATED i 04JAN84 . 16DEC85 INTERNAL MEMOS OTHER RELEVANT REVERENCES A-ML-85-084 } l. ...-.....- -.,..,-,y. t i 4 +! n (- g3 I

a E, , - e.. e j, y 7-v 7 _ y., i k: ~}. ~ ' i i. t. 1 BIG ROCK POINT INTEGRATED PLAN _y g,. g., 7 y. y .,q,....,,... , 7.,.......... ,. g.. %,,$N.'- ~ i 'i TITLE: RCPB LEAKAGE DETECTION .c .1 ISSUE NUMBER: 089 . SCORES 8 COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. . 4 i: .. ' u st .k DESCRIPTION: THEREFORE, A SEISMIC EVENT MAY CURRENT LEAK DETECTION EQUIPMENT IS HOT SEISMICALLY GUALIFIED.~1.EAKwDE IN AREAS OF PIP ISSUE: LEAVE THE PLANT HITHOUT ADEGUATE LEAK DETECTION CAPABILITIES. COULD RESULT IN DAMAGE TO OTHER SAFETY RELATED EQUIPMENT. ( l i' ut 1 !. ; - ; i . k ;. ,,7-.... ,._..,.,.__.m, y,.. RESOLUTION: EMERGENCY OPERATING FROCEDURES (EMP 3.7) HERE REVISED TO REQUIRE A LEAK TEST IN THE EVENT OF A CONFIRMED SEISMIC EVE %T. BIG ROCK PDINT PLANT. MILL BE; SHUT DOHN.UNTIL SUCH TIME THAT THE EQUIPMENT CAN BE RETURNED To SERVICE. REFERENCES

• GENERIC LETTER HUREG IPSAR SECTICN c -

1,SEP TOPIC o828, MAY 84 4.16 V-5 CECO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED Q 7., INTERNAL MEMOS OTHER RELEVANT REVERENCES LLC 84-46 .t ) t (T

a B -..,....,. :.. -..-.;. n m,-....-.n.~ r.-.--,-. t I i' 3' i .g- . ('. 5* , i. 41; c .j. D .4. BIG ROCK POINT INTEGRATED PLAN ,t!r.j .+.U4M/'C TITLES CLASSIFICATION OF STRUCTURES,. SYSTEMS AND COMPONENTS ISSUE NUMBER: 090 SCORE 11 I i DMMITMENT: CONSUMERS PONER HAS C009tITTED TO COMPLETE THE, HORK ON THIS... ISSUE,; AS DESCRIBED BELON,.BY 30 APR86. .a> .... ass, f .i DESCRIPTION: ISSUE: IPSAR (NUREG 0828) SECTION 4.4 SEP TOPIC 111-1 REQUIRED: ~

1. PERFORMANCE OF SAMPLE ANALYSES TO CONFIRM ADEGUATE MARGINAL SAFETY FOR PIPING FATIGUE.

2. PERFORMANCE OF SAMPEL ANALYSES TO CONFIRM ADEGUATE MARGIN OF SAFETY FOR VESSEL FATIGUE.

f STATUS: AN ANALYSIS OF A SELECTED PIPING SYSTEMHILi. BE COMPLETED BY MID-DECEMBER 1985. AN ANALYSIS OF A SELECTED PRESSURE VESSEL HILL BE COMPLETED BY END OF APRIL 1986. RESULTS ON ANALYSES HILL BE SUBMITTED TO NRC. ,.... 7.. j. g.., y,7.,..._, 'i t t

2. SEPARATE SEISMIC LOADS FROM FATIGUE LDADS.

- [ 'P RESOLUTION: THE TRG HAS ELECTED TOs

2. SELECT A SYSTEM MITH EITHER THERMAL OR MECHANICAL FATIGUE INPUT (PREFERABLY A SAFETY SYSTEM).

3. ANALYZE THE SELECTED SYSTEM ACCORDING TO FRANKLIN RESEARCH CENTER METHODS.

..p__,.,.,...._.......,.-.7 ,-y...

REFERENCES:

GENERIC LETTER IPSAR SECTION ; , - SEP TOPIC MAY 84 4.4 111-1 CPCO LETTERS TO NRC DATED HRC LETTERS TO CPCO DATED 02FEB84 16APR82 7 'T i 31MAY85 14JUN85 INTERNAL MEMOS ER_ RELEVANT REVERENCES JLK 84-02 - RP-83-28 JENK 90-83 A-BRP-84-31 PROJECT 643 8 7 f1 s ~ I

e l -w~p* en-- , 4;. - r r-ce--- 1

..J.i. 4 ib L.b.i.

i .h2kb 1C ch. ! i }U s a BIG ROCK PDiNT INTE0 RATED PLAN }

p. 3

.i i $- ' I* i R$$!:(It i, i . - L :.: +..i 3 f ' h A TITLE: CONTAINMENT ISOLATION - POST'LOCA: SYSTEM MALKD00515 ISSUE NUMBER 8 091 l . SCu?Es 5 l e. ,t' 1 i i f CelWIITNEllis NONE. TNIS ISSUE IS COIISIDERED RESOLVED. ...< 4, ; } Jht 1 *nd. 11..11. h 2 3. I N..., ;. _6 3 . t .... i... o RESCRIPTION: i ISSUE: IPSAR(NURE00828) SECTIONS 4.20.2, 4.20.3 AND 4.20.4 STATZ THE NRC STAFF REC 0tetENDED DEVELOP- ~ i [ MENT OF APPROPRIATE PROCEDURES TC DESCRIBE THE CONDITIONS UNDER MMICN CONTAINMENT ISOLATION

• * ' ' ~ ~

i INSTRUMENT LINES, LOCAL PANUAL VALVES ON SAFETY SYSTEMS AND LOCAL MANUAL VALVES ON NONSAFETY SYSTEMS ARE TO BE ISOLATED.. af: c.i ; ;.; gat., )";s,..:,,.3 j g > e, e ;,.. ;. t + 4.. - (. *.. i .,_..,.y...,.....,.,.,77 _, _ _g.._. i>.. -, RESOLUT1000: THE TRO DETERMINED TNAT AN EMERGE 90CY PROCEDURE REVISION MAS NECESSARY. THE REVISION SPECIFIES e A GENERAL INSPECTIOlt FOLLONIl00 A LOCA AND CLOSURE OF VALVES TO REESTABLISM CONTAINMENT BOUNDARY. i INTEGRITY, IF NECESSARY. THIS NAS DONE HNILE CONTAINNENT MAS AT PRESSURE. 1NIS ISSUE IS COIISIDERED RESOLVED AND NAS BEEN REMOVED FROM THE RANKED LIST OF ISSUES. .._,.7.....,..,,- REFEPEleCES i IPSAR SECTISti. f/f,.c i, f. SEP TOPIC, i.,.;,i j NUREG GENERIC LETTER 1 0428, MAY S4 :. : ... 4.23.2 IV-6 [ 4.20.3 l 4.20.4 l ' '

• IIITER90AL BtEMOS

-~~~ ~ OTHER RELEVANT REVEREliCES' "'~'~ "r" FT 83-25 PROJECT 547 I EMP 3.3 REW S4 i.f*- . A-ML-83-94;t. n -1: *' i ;(;; _ ~ ?, -y ij..i t ' I O

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• BIG ROCK POINT INTEGRATED PLAN r

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• 4 M9Na-.,3 l

s -g as ; 1 ' "'; 1 b!E. ' ' T' : ' J !.1 O I

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TITLE: CONTAINMENT ISOLATION - CLOSED SYSTEMS. ISSUE NUMBER: 892 SCORE: IO COMITMENT s MONE. THIS ISSUE IS CONSIDERED RESOLVED. a 4 5 i gr -

4 J c. 4 ;,..

.s.. i DESCRIPTION: ISSUE: (NUREG 0828) SECTION 4.20.6, CONTAINMENT ISOLATION OF CLOSED SYSTEMS, STATED THAT "... IT IS THE STAFF'S POSITION THAT THE LICENSEE DEVELOP A PERIODIC INSPECTION PRDCEDURE TO IDENTIFY AND CORRECT SIGNIFICANT SYSTEM LEAKAGE." CDNTAINMENTISOLATION CLCSED SYSTEMS INCLUDE THE EMERGEN-CY CONDENSER, SERVICE MATER AND HEATING SYSTEMS. ' h. t ; -:. i '.'. s. 2 e s. s. -, ~ _ _,,.,,,,, i RESOLUTIDN THE TRG BELIEVES THAT NO ACTION IS NECESSARY SINCE THE DAILY LEAK TEST AND DEPRATOR ROUNDS IN-SPECTI0ats ADEGUATELY ADDRESS THE ISSUE. THIS ISSLE IS CONSIDERED RESOLVED AND HAS BEEN REMOVED FRoh THE RANKED LIST OF ISSUES. ... r.. _.. _... ..._y

REFERENCES:

GENERIC LETTER If,,$AR SECTION 4 SEP TOPIC MAY 84 4.20.6 IV-6 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED 02FEB84 yg4 INTERNAL MEMOS OTHER RELEVANT REVERENCES i RMK 05-84 I ~

~ I, -o .3 S. BIO ROCK POINT INTEGRATED PLAN .i IITLE: EMERGENCY RESPONSE FACILITIES (UPGRADE TSC) i .N$lh ISSUE NUMBER 993 SCORE 1 CDPMITMENT N0hE. THIS ISSUE IS CONSIDERED RESOLVED. ..r. t n

• s DESCRIPTION:

ISSUE: DURING A RECENT EMERGENCY. DRILL, THE NEED FOR A N ADEQUATE TECH SUPPORT CENTER HAS IDENTIFIED. COMMUNICATION PROBLEMS EXISTED BETHEEN THE TECHNICAL. SUPPORT CENTER (TSC) AND SHIFT SUPERVISOR'S OFFICE. s ' i S. -,. 33 m gy m.... -.. r RESOLUT7 f,N s THE TRG ELECTED TO MODIFY THE EXISTING TSC.

1. RELOCATE $NIFT SUPERVISORS OFFICE FROM EXISTING TSC AND MODIFY SURROUNDING AREA.

2. RELOCATE MOMEN'S RESTROOM FROM 3RD FLOOR T3 2ND FLOOR TO ALLOW MORE USABLE FLOOR SPACE FOR THE TS';.

..,.7.....-.....;...,.....,-,-__ _ _,. m... REFEREi4CES SEP TOPIC i GENELIC LETTER jlMRgg IPSAR SECTION, .4 082a, MAY 84 5.4.12 CPC0 LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED 02FEB84 gg .....7 1Efj3)lAL MEMOS 91gER RELEVANT REVERENCES IEIR 85-16 i e 4 I w.

f, i l 9 i '~ l. ~.. .*,us: ..;... L. < G. um, c. ' s.. g

9.,

l BIG ROCK PUINT INTEGRATED PLAN .....,.7. ., t l%. a ..' f eU TITLE: POST TRIP RESIEM-DATA AND INFORMATION CAPABILITIES .2 n ISSUE NUMBER: 894A l . SCORE ......., -. ~, 1 CC99tITMEE: NONE. THIS ISSUE IS CONSIDERED RESC' VED. e 4 . !.i l '. e, ) .c N i ' r DESCRIPTION: ISSUE: 945 $UPERCEDES 94A,. t i t .6 i' [ t', a l l 1 ,.,..-.......,--..-.-,. v..m,.,._y, ,t. 1 i. -l I. l '*>-1 i RESOLUTION 8 . J '.1 ' hl".{i$,I (. l'.. ' ;1.1 i .. i e I R ; Lil's U ).: i :,. i 1 7.,- REFEREMCES: GENERIC LETTER st3gg IPSAR SECTION :.. ;... ; : SEP TOPIC.,. 43-24 (1.2) s s. .i.

s

... r. -. n -. e ~.

n. E, -- c m-c i., 3r li .. d c. em.S a r a. m, e n .n t.1.r. c :<.c.u e: u w !.. 3 t i BIG ROCK roINT INTEGRATED PLAN m.. r nb. 3 TITLE POST TRIP REVIEW PROCEDURES. f. 3 . e 'M 4

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1 4 ii > ^ I I ISSUE NUMBER: 8945 .. SCORE: 16 C0fetITMENT: NOME. THIS ISSUE IS CONSIDERED RESOLVED. l ' I..'....; c.1...i.:.4..ii.) U L. t. t. j l DESCRIPTIOMs ~ ISSUE 8 GENERIC LETTER 83-28 REQUIRES THAT HIGH-SPEED, ACCURATE, RECORDERS HITH INDEPENDENT. SENSORS BE IN ~~ ~ STALLED FOR MONITORING RPS AND ESF PARAMETERS.* } THIS ISSUE WAS PREVIOUSLY TITLED POST TRIP REVIEW-DATA AND INFORMATION CAPABILITIES. STATUS ISSUE COMPLETED IN DECEMBER 1984 AS PERRESOLUTION. i I ........,7..........~.,. RESOLUTION: THE TRO HAS ELECTED NOT TO INSTALL ANY NEW EQUIPMENT. INSTEAD, PROCEDURES HILL BE HRITTEN C0ft9ITTING CONSUMERS POWER TO TESTING THE RPS ORESF: EQUIPMENT HHICH APPEARS TO HAVE BEEN CHALLENGED WITHOUT OPERATION PRIOR TO RESTART AFTER SCRAM. ISSUE COMPLETED IN DECEMBER 1984, i i -~7-- ---m-~.-w-~~---~~,-r---~~~, ;y. GENERIC LETTER NUREG i.j. IPSAR SECTION 2-.4 n - 3.SEP TOPIC y 43-28 (1.2) 1 ) CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCD.. DATED 01JUL85 1 07NOV85 16AUG85 ~ i '~ ' - " - ~ ~ ' ". " '~ ~ ' " "~~~ "' '* T*

• • • ~-

' " ~ ~ ~ ' ' ' 1 INTERNAL MEMOS OTHER RELEVANT REVERENCES RMK 83-84 2.; t A-NL-85-66. i l ~ e , i.. 1 I

n g ..y,.... s,. 1 l ';. .. i 1-BIG ROCK POINT INTEGRATED PLAN .._...,...m_.,,... ,:iihi. : TITLE: INSTALLATION OF FILTERS IN INSTRUMENT AIR LINE.

4i t,. M u d 7..a ISSDE NUMBER: 095 SCORE: 10 C0fMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED.

y ' n.t DESCRIPTION: ISSUE: FOREIGN PARTICLES ARE BEING FOUND_IN..THE. INSTRUMENT AIR,5YSTEM. LEADING TO,POSSIBLE EQUIPMENT.. FAILURE. 2 T i s !!!;,n ,l i J.4 i RESOLUTION: INSTALLATION OF INSTRUMENT AIR FILTERS AT THE DISCHARGE OF THE INSTRUMENT AIR DRYER. THIS ISSUE IS CONSIDERED RESOLVED AND HAS BEEN REMOVED.FROM.THE RANKED LIST OF ISSUES.

REFERENCES:

t t' OTNER RELEVANT REVERENCES i INTERNAL MEMOS RMK G3-84 SC-83-013 D-BRP-82-46 l -.....,.,,.....s,...,yq .,........__,..7.,,,,.., 4 i

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i i 3. BIG ROCK POINT INTEGRATED PLAN . _... ~.... _.. -........,..... . t ! *: . u. ' t t (ti ' ? TITLE: INSTALLATION OF ISOL VLVE UPSTREAM OF CV-4027.. o ISSUE NUMBER: 096 SCORE: II COMMITMENT: CONSUMERS POWER HAS COMMITTED TO COMPLETE THE. WORK ON THIS ISSUE,,AS DESCRIBED BELOH, BY.

i t.#... i - o.

.n THE END OF THE 1985 REFUELING OUTAGE i', i DESCRIPTION: ISSUE: THE LOCAL LEAK RATE TEST METHOD HAS CHANGED TO MEET' APPENDIX'J REQUIREMENTS.*THE VOLUME AND NUMBER OF VALVES FOR TESTING THE CLEAN-UP DEMIN/ FUEL POOL DRAIN LINE CONTAINENT ISOLATION VALVES CREATES A PROBLEM MITH THE RELIABILITY OFTHE NEN TEST METHOD. e I STATUS: INSTALLATION OF ISOLATION VALVE IS SCHEDULED FOR 1985 REFUELING OUTAGE. ...q,.7...,....- ,.7,m 7, y g.v,.. , s. 3. ;8 p, :1 i

• s....

RESOLUTION: THE TRG HAS DECIDED TO INSTALL A NEW VALVE HHICHNILL MAKE'THE LOCAL LEAK RATE TEST MORE ACCURATE AND WHICH HILL MAKE IT EASIER TO IDENTIFY VALVES TO BE FIXED IF THE TEST FAILS. TESTING OF THE CONTAINMENT ISOLATION VALVES DURING THE LAST TWO REFUELING OUTAGES HAS BEEN SATISFACTORY AND THEREFORE THE MODIFICATION HAS NOT NECESSARY AND DELAYED. IF UPC0HING I TESTING IS ALSO SATISFACTORY.THE, PROJECT. HILL,AGAIN,.,BE,, DELAY,ED

REFERENCES:

i . j '., +. g' s NRC LETTERS TO CPCO DATED CPCD LETTERS TO NRC DATED 02FEB84 14AUG84 .. INTERNAL MEMOS ~? ' ~ ~~ OTHER REl.EVANT REVERENCES"' - ' ' - ' - * * ~ ~ ~ .FC-548, PRUJECT 405 t i i l ' iha 4.. 34 / k. k

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'I BIG ROCK PutNT INTEGRATED PLAN

• 1

,.i i,. * ' i. Mi$d TITLE REPLACEMENT OF VIP-5 WITH MOTOR: 0PERATED VALVE' e. -' '.. l.~ ISSUE NUMBER: 097 . SCORE *.9 ._..7.,.. ...,.. ~.. _. -. i CopWGTMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. ? 8 9 ... ; a: .1 2., ..r .c

~ 14.; J, a.- a t. 2..i R.. ".1,. t ' ' * - f.S ti: ';.

4 DESCRIPTION: ISSUE: IN CERTAIN ACCIDENT CONDITIONS THE OPERATOR MAY HAVE TO MANUALLY OPEN VALVE VPI-5. THIS RESULTS I IN POTENTIAL EXPOSURE OF PERSONNEL TO RADIATION. t i a r i i. t l., .l 5.h af ' h 1.i' It1 IJh. G ;

• 3 $1 h 2* m $

est ' - l hki ~. d* I. l'. . s RESOLUTION: THE TRG ELECTED T0iREPLACE VPI-5 HITH A MOTOR-OPERATED VALVE. tj , b l.r. c. fit . L... ) ~.' i t ;..! !dtic.k.h d ' i e ' 1 s ...7,... ,7 ,.., _...,. 9.. , p%

REFERENCES:

CPCO LETTERS TO NRC DATED. i.: i . ) n NRC LETTERS TO CPCO DATED - [. 02FEB84 14AUG84 OTHER RELEVANT REVERENCES INTERNAL MEMOS ' ~ ~ ' ' ' ' '~~~~~ PROJECT 510 "~

• RMM 83-26 DPBLANCHARD TESTIMONY SPENT FUEL POOL HEARING MES 83-14 9/23/83.

RMK 03-84 '<*.. i-j. -i., t 4 . =. w-4. .4,- * * - a

e. T e mM 9 T. W *

.h'N* i 4a ~ .s.. I O

~ ! I, h.,, w 3,,, p -.~ , $ c;s r; .i:<+ ';;$T s ? *.I. + ' i.. l BIG ROCK POINT INTEGRATED PLAN T. o. =.... g. ' 'UiN$ !I TITLE: REVISIONS TO 125-VOLT DC DRANINGS. '. d 'f' N4? ISSLT NUMBER: 098 SCORE: 13. } j 1. C0fMITMENT NOME. THIS ISSUE IS CONSIDERED RESOLVED. .j .z.. 1-il ! < 4L 1.3 :. > g !h i' i-1 i a j DESCRIP' TION: l ISSUE: 125-VDC PANEL LOADS ARE NOT EASILY IDENTIFIABLE.A,50URCE,,,(DRANING), LISTING LOADS MOULD BE HELP... ,l FUL IN DESIGN AND TAGGING SITUATIONS. .t j 4 STATUS: RED-LINED DRANINGS HAVE BEEN SEMT TO DRAFTING FOR INCORPORATION OF CNANGES. AS-BUILT DRAMINGS NAVE BEEN ISSUED. i j ; ..,.7.7 i 7., p.,....-_,.... THE TRG MAS ELECTED TO IDENTIFY LOADS ON BREAKERS,4'hafv)25-VDC. PANEL AND REVISE DRAMINGS IN THE 1 RESOLUTION: APPROPRIATELY. .'AM..!- 1 -i. .I e Lb. i I: i 1 e i i l 4, _...._..v-....-......~_,,_....___ _ 7-7.,...... I REFERENCES

• CPCO LETTERS TO NRC DATED l-.

i NRC LETTERS TO CPC0 DATED 02FEB84 14AUG84 i OTHER RELEVANT REVERENCES INTERNAL MEMOS ' ~ ~ ~ ~ ~ ~ ~ ' ~ " ~ ~ ~ ~ ~ ' ' ~F'"~" i . JRT 83-24 ) I 1 i I } t I ~

I, 4 r BIG ROCK POINT INTEGRATED PLAN ,c. i li4 $9 *. TITLE: EQUIPMENT CLASSIFICATION - RPS COMPONENTS u'1r+ e ISSUE NUMBER: 899 SCORE: 10 COMITMENT: NOME. THIS ISSUE IS CONSIDERED RESOLVED. .o o... .4 ,.i. J.s ?: b U., .1 4 DESCRIPTION: ISSUE: THE NRC HAS REQUESTED ASSURANCE THAT ALL REACTORPROTECTION SYSTEM COMPONENTS ARE CONSIDERED " SAFETY RELATED" AND THAT PROPER PROCEDURES ARE UTILIZED TO PERFORM PERIODIC RPS MAINTENANCE. THIS INVOLVES PUTTING A "4" SPECIFICATION ON DRAWINGS, TEST PROCEDURES AND MAINTENANCE PRO-CEDURES. a... : .f' STATUS COMPLETED AS PER RESOLUTION IN OCTOBER 1984. .. 7... g, RESOLUTION: THE TRO DETERMINED'TNAT THE ISSUE MANAGER SHOULDENSURE THAT, ALL ACTIVE RPS COMPONENTS ARE IN-i CLUDED IN VOLUME 17 (0-LIST). 1-' THE RESOLUTION ALSO INCLUDES A REVIEW AND A WRITTEN SUMARY TO THE NRC WHICH DOCUMENTS THAT ALL 0-COMPONENTS ARE INDEED COVERED BY ONE MAINTENANCE PROGRAM WHICH IDENTIFIES PROPER MAIN-TENANCE FOR THE 9-ERUIPMENT AND THAT PROCUREMENT 0F ANY AND ALL G-COMPONENTS IS COVERED BY ONE PROCUREMENT PROGRAM.. COMPLETED.IN OCTOBER 1984., REFERENCES l. IPSAR SECTION 9,;j ; * ? SEP TOPIC. !3 GENERIC LETTER NUREG 83-24 (2.1) CPCO LETTERS TO NRC DATED MRC LETTERS TO CPC0 DATED r > ' - - - - -- - - - -- N!! - - r -----' -~v --' - - ~- -- - .. ySgjj 7 '--- 820CT84 16AUG85 INTERNAL MEMOS OTHER RELEVANT REVERENCES LLC 84-50 CRS 09-83 TJP 209-83 '~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ - ~ ' * ~ ' ' ~ ~ JLK 85-05 l M O

~ O I, .. " i..; i... \\ !~ BIG ROCK POINT INTEGRATED PLAN T' I TITLE: VENDOR INTERFACE AND MANUALS i.. -.u. ISSUE NUMBER: 100 SCORE: 8 l COMMITMENT: CONSUMERS POWER MAS C0fWtITTED TO COMPLETE THE WORK ON THIS ISSUE, AS DESCRIBED BELON, BY 31DEC85. ? i. 1, n .4 ,... e m 1 ;- s-

,... 4..

i I i DESCRIPTION: 1 AND. CONTROLLING. VENDOR MANUALS IN AN THE NRC IS CONCERNED.THAT, UTILITIES..MAY. MOT.BE. COLLECTING,j i ISSUE: ADEGUATE MANNER. I I di r i li.I-N i - <e. i STATUS: COMPLETION EXPECTED BY C009tITMENT DATE. I; .......y..,.,g t l RESOLUTION: THE TRG DETERMINED THAT A SYSTEM SHOULD BE DEVELOPED-NHICH CROS$' REFERENCES EQUIPMENT AND MAN-4 ? UALS AND MAINTAINSGTNE MANUALS IN A CURRENT. FASHION.7tl4.eJJ,;i.'s b l ,.....p.._.,,.,_....,_;,.r_,....,,..

REFERENCES:

t GENERIC LETTER NUREO ,: l: IPSAR SECTION,,,*: . i,$EP TOPIC ,.rg 83-28 C2.2(23) 1 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED 07NOV83 16MAY85 ' ~ U' 7' T ~ ' - ' ~ ~ ~ ' - ~ ' ' ' " ~ " ' ' '~~'~ 16AUG85 OTHER RELEVANT REVERENCES INTERNAL MEMOS i, GCH 84-13 RMK 03-84 i JLK 85-05 I I + =t 't o e .s b s I

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ISSUE NUMBER: 101 l . SCORE 5 .,_._..._.____....,.,m i 3, i - COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. i! I . l. L. ud. i; ;:; ) .... 's !...J. ,a..,v DESCRIPTION: ISSUE: THE NRC HAS REQUESTED ASSURANCE THAT AFTER MAINTENANCE ON ANY RPS COMPONENTS THE EFFECTED ' .~ COMPONENTS NILL BE TESTED FOR OPERABILITY.T ~ ' ~ ~ H..:t.*. - s 4. * + a STATUS: COMPLETED AS PER RESOLUTION IN OCTOBER 1984. . -..,.7.,....... ..-.....-,,,y-7_ g y,,. i RESOLUTION: THIS RESOLUTION INVOLVES DESCRIBING THE PLANT MECHANISM FOR POST-MAINTENANCE TESTING TO ThE NRC AND VERIFYING THAT THIS MECHANISM SATISFIES.THE,.NRC; REQUIREMENT., COMPLETED IN OCT03ER 1984. 1 ....,- - p, 3,--.w 7 ____,_ q -.

REFERENCES:

IPSAR SECTION i3ii .i SEP TOPIC i GENERIC LETTER HUREG .i-2 83-28 (3.1) CPCO LETTERS TO NRC DATED HRC LETTERS TO CPCO DATED 14AUG84 16 MAYA 5 07NOV83 T 'T 4 020CT84 4 16AUG85 s INTERNAL MEMOS OTHER RELEVANT REVERENCES LLC 84-50 JLK 85-05 ,,,., p..,,.-.. t a i : O

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i i BIO ROCK POINT INTEGRATED PLAN J 7.-. . s ..7-.-.y-,,, i = Mh1 TITLE EQUIPMENT CLASSIFICATION - ALL SAFETY RELATED 200IPMENT:- ..,fi> '- 4 ISSUE NUMBER: 102 SCORE: 6 .,......_,,._...,..,y._ i C0fetITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. .. 5, dr i: 1., M t. ' ; p . i i ) DESCRIPTION: j ISSUE: GENERIC LETTER 83-28, ITEM 2.2, REGUIRED THE PLANT TO DEVELOP A RESPONSE ON CRITERIA AND IN-i FORMATION NANDLING SYSTEM DESCRIPTION AND TO DEMONSTRATE DESIGN VERIFICATION 8 GUALIFICATION i TESTING FOR PROCUREMENT. 1 1:'. s E '. G.,,1 ;. i-I. 4 v.. RESOLUTION: A DESCRIPTION OF THE "0" PROCUREMENT PROCESS HASINCLUDED IN THE RESPONSE ON CRITERIA AND IN-i i FORMATION NANDLING SYSTEM DESCRIPTION HAS SUBMITTED 11/7/83. i j THIS ISSUE IS CONSIDERED RESOLVED AND NAS BEEN REMOVED FROM THE RANKED LIST OF ISSUES. i I j ---..,,..-,_.,...-,.....,.-y__g-j REFERENCES 4 f IPSAR SECTION i SEP TOPIC i GENERIC LETTER HUREO i 83-28 (2.2) 1 CPCO LETTERS TO NRC DATED NRC LETTERS TO CPCO DATED 16MAY85 07NOV83 ' " ~ ~ " " ' ' " ^ ~ ~ ~ ~T'"~~~ 02FEB84 .~ t 16AUG85 1 OTHER RELEVANT REVERENCES ] INTERNAL MEMOS i LLC 84-36 JLK 85-05 l T l I

~ h .,, y __. E, 7...- s .3.. .a., m.. BIG ROCK POINT INTEGRATED PLAN r., ...,,... y,.. ,. _. ~....... -..,,., w...,.. TITLE: POST MAINTENANCE TESTING - ALL SAFETY RELATED EQUIPMENT < 2 '4d' ISSUE NUMBER: 103 SCORE: I . _.., _..,.;g. COMMITMENT: NONE. THIS ISSUE IS CONSIDERED RESOLVED. n;,. ..... 1r . e i 4 e r 2 DESCRIPTIOM ~ ISSUE: GENERIC LETTER 83-28, ITEM 3.2, REQUIRED A PROGRAM DESCRIPTION AND JUSTIFICATION OF POST- ~ ~~ ' ' ' ' ' ' l MAINTENANCE OPERABILITY TESTING OF SAFETY-RELATED EQUIPMENT.- 2 I e 4 .1- . J '- I P 'l at e;.i /. V i ;:a I 1. b i 4 .._..,..r_.._....- i RESOLUTION: THE FOLLONIN G NORK NAS COMPLETED: 'Ui' I. PROVIDE DOCUMENTATION DESCRIBING EXISTING REVIENS OF TEST 8 MAINTENANCE PROCEDURES AND AD-MINISTRATIVE CONTROLS HHICN ASSURE SAFETY-RELATED EQUIPNENT HAS HAD POST-MAINTENANCE OPERA-BILITY TESTING.

2. PROVIDE BASIS THAT SHONS HOW VENDOR AND ENGINEERING INFORMATION RECOMMENDATIONS TO ENSURE APPROPRIATE TEST GUIDANCE IS INCLUDED IN TEST AND MAINTENANCE PROCEDURES HHERE REQUIRED.

THIS ISSUE IS CONSIDERED RESOLVED AND HAS BEEN REMOVED FROM THE RANKED LIST OF ISSUES. [ REFERENCES

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3 IPSAR SECTION SEP TOPIC GENERIC LETTER NUREG $3-28 (3.2) CPC0 LETTERS TO NRC DATED '~ NRC LETTERS TO CPCO DATED t 7

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• lidY!Ul e TITLE: CORE SPRAY PUMP SUCTION STRAINER BLOCKAGE... 2

. 4 O n.. l ' +- d ISSUE NUMBER: 104 l SCORE: 8. i C00MITMENT NOME AT THIS TIME . s Gw.i. ' 4 L 2 1.*s 1 u. :-( ii .4 . I:

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.t..e.,.! b c ...s ; no DESCRIPTION: 1 I ' ' ISSUE: IN AN ACCIDENT ENVIRONMENT,'THERE IS THE POTENTIAL FOR CORE SPRAY STRAINERS TO BECOME BLOCKED BY '~ '~ MISCELLANEDUS DEBRIS. ~ ~' T i j I ~ t STATUSS PROJECT SCHEDULE HAS NOT BEEN DEVELOPEDDUE TO LOW PRIORITY. i l l J 9m. l RESOLUTION: THE TRG MAS DECIDED TO INVESTIGATE THE POSSIBILITY OF..BACKFLUSHING THE SUCTION STRAINER SCREENS e OR ADDING INSTRUMENTATION.TO. DETERMINE PUMP. BLOCKAGE.'.*.id(nf;r.. I r..a. I i 1 .. -... g. -. , r m '*. ;- r 3 ---7r-**------*---

REFERENCES:

i i l OTHER RELEVANT REVERENCES.,,.,.. ,g. NTERNAL MEMOS i, j,i

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SIG ROCK POINT INTEGRATED PLAN .,. ~,., _ v. p e a.,.. TITLE REACTOR DEPRESSURIZATION SYSTEM HANGER REPLACEMENT .. ~ * ; L.. i r si 6. a t. ISSUE NUMBER: 105 SCORE 7 C009tITMENT* NONE AT THIS TIME g 4.; .b

f. * + ::.i r - 10.;,1 +, g '. t. ;

+ 6 DESCRIPTION: ISSUE: RDS PIPE MANGER IS DISCONNECTED EACH REFUELING OUTAGE FOR SYSTEM HYDROSTATIC TESTING. EXISTING HANGER DOES NOT HAVE' SUFFICIENT CAPACITY TO SUPPORT Tite HYDROSTATIC LOAD. STATUS: NEN HANGER ON ORDER. TO BE INSTALLED DURING 1985 REFUELING OUTAGE. ...,..yp.-.,.,-. i

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' ' -. Vc ' ' RESOLUTION: REPLACE RDS PIPE MANGER., .i.*2.3! !! t h.M.~ilif.kl;;.lail i! ii

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REFERENCES:

INTERNAL MEMOS ( 's OTHER RELEVANT REVERENCES PROJECT 632 ?j ,w.. b e-m

e < E, i i j {. g.4s.; 4 i y.: e-r j + i BIG ROCK POINT INTEGRATED PLAN 7.... ...7.._..._._-,. .. 7 ) ... ! 18.1. : - kl., e.l: i u. ,'i ~ TITLE: REMOVE TURBINE GRATING i ISSUE NUMBER: 106 SCORE: II _ -, - y. ..p -....... i COPWIITMENT: NOME AT THIS TIME h, .,4. f ;4. .t .t. ) . s. m ....e 1 DESCRIPTION: ISSUE: TURBINE GRATING BLOCKS AN ESCAPE ROUTE FOR MAINTENANCE PERSONNEL., PERFORMING PIPE LEAK INSPEC-1 TIONS UNDER THE TURBINE. " ~ l i . e l 1.1. I STATUS: COMPLETION EXPECTED BY END OF 1985 REFUELING OUTAGE. i j 7-,,..... y.,........... REMOVE GRATING AT TURRINE GENERATOR STANDARD, INSTALL A[ARhLOCKING DEVICE (VITAL AREA). g I l RESOLUTION: I COMPLETION EXPECTED BY; END OF 1985 REFUELING OUTAGE. fui un.. s t i .,.7.,_..~...y

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REFERENCES:

OTHER RELEVANT REVERENCES I INTERNAL MEMOS {.. i REQUEST FOR MOD FROM GCHITHROW-3/20/84 ) PROJECT 573 i., .7_.. + i ! i i i, '\\ r~ ~ l

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TITLE 8 FLOOD ANNUNCIATION ISSUE NUMBER: 107 SCORE: 8 v. v ;.,, .u... CtPWithEkT*.MONE. T141b iSSUk Ib t0N$kIbkh IE$hhh0. - t.

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a_ j. Y,.,"; I 5 .a + ' ', ' 1 y w }. ~~ e.,. .. ~ ..e;. u. m ;. :...: - : DESCRIPTION: ISSUE: PROVIDE INDICATION OF FLOOD LEVEL TO AID IN REVISING TEMP 3.9 TO MEET REQUIREMENTS OF 3/22/84 ~" '- LETTER FROM THE NRCs . y- ',- n"- -m r.--]" p's e

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4. HEATING BOILER ROOM TRO HAS ELECTED TO CANCEL. REVISION TO FLOODIN0 PROCEDURES NAS ADEQUATE OPERATOR ACTION

.-..., THAT DOE 5 NOT, REGUIRE. THE: FLOOB ANNUNCI ATORS." - = '- tr',~~.m - - -r--- s ~

REFERENCES:

OENFRfC LETTER b

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,.mg': .. in a: - 4.*- M. ' TITLE 8 MAIN STEAM L1ht DRAIN iselAlibN.. '., ISSUE NUMBER: 188 SCORE: 0 g :,- my. ...,..~-r-.;- y g..:. m-1 C0fttifMENT 8 NE. THIS ISSUE Is.t0NilDtAkh hisolviii. ' ".W,. O ~ DESCRIPTION: 1' ISSUE: CAP OR AIR TEST MO-7865 TO FULLY RESOLVE ISSUE 50A2. '-~"'~r'"~~~ .." (5SAZ ONLY ADDRESSES MSIV BACKUP 3 NOT 'THE DRAINLINE),..,.. r->- 7 4 l ~ STAib$t A Nth kk4kJkN kNk'3RElkkk I6 h070k$ NA5 bCkk' 6hhN. $N Ibdki}0N Ykt OdtSibt 8 i ISOLATION VALVE CV4107 MAS HAD ITS AIR SUPPLY REMOVED FAILING THE VALVE IN THE CLOSED l

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-COMPROMISE WITH NRW M'I0 JECT MANAGER. IN ADDITIONS NE TSthE ISOLATION VALVE CV4107 l HAS HAD ITS AIR Surf Y REMOVED FAILING iHE VALVEIN THE LOSED POSITION. REFikENCES: CPCO LETTERS I' NRC hItID NRC lhtikhs t$ tPC6 bAith 0 Isnaus4 INTERNAL MEMOS QTHER RELEVANT REVERENCE 5 IUK 84 84 ISSUE 50A2 . ~,, ...m.-..._.-. ..--,,,3-.y..-. -~-,.n .n,.. O

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1' TITLE: BACKUP MIGN RANGE STACK MONITOR - a ISSUE NUMBElt: 109 SCORE: 3 .., y. CWWIITM NT: NONE AT THIS TIME ".1 4 i..l '.:.. 1%. ~ n.

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.I..# .i s-BESCRIPTION: ~ ISSUES REFERENCE TECHNICAL SPECIFICATION AMENDMENT RE00EST BATED 12/16/83. NRC MOULD LIKE THE TSR TO ~ BE CONSISTENT WITH STS MORBING. I WLEMENTING AN ALTERNATE PREPLANNED METHOD FOR HIGN RANGE STACK MONITORING IF THE NEM STACK MONITOR IS INOPERABLE. STATUS: TECNNICAL SPECIFICATION CHANGE REGUEST MAS RESUBMITTED NOVEMBER S. 1984 AND APPROVED BY THE NRC ON JUNE IB,1985. BECAUSE OF MANPOWER REGUIREMENTS ASSOCIATED MITH OTHER ISSUES A NEW ISSUE MANAGER NAS BEEN ASSIGNE2. A NEN COWLETION SCHEBULE MILL BE PREPARED FOR REMAINING ACTIVITIES BT THE EMB 0F 1985.. -- RESOLUTION: ROUTE THE EJG6AUST OF THE MIGN RANGE STACK MONITOR THR000N Ti4E 'OLB' HIGN RANGE STACK MONITOR SMIELBING SO THE 'OLB' NION RANGE STACK MONITOR CAN BECOME OUR BACKUP MONITOR. A TECHNICAL SPECIFICATION CHANGE RESCIST MAS RESUBMITTED NOVEMBER S, 1984 TO INCORPORATE NRC'S REGUEST. PENDING MRC REVIEN AND APPROVAL. .y.,..~

REFERENCES:

CPCS LETTERS TO w BATER ^ NRC LETTFM TO CPCS BATED 16BECS5 leJUN45 16FESSS SSNOV84 SYNER RELEVANT REVERENCES ~~ ~ ~T~"-' INTERNAL MMOS ~ ~ * ' ~ ~ '~ JLB 84-55 A-ML-84-57 4AGS 1217-34 6 PROJECT 592 v 1

r a l o i BIG RSCE PCINT INTEGRATER PLAN ~ _.. _ _. _ 1' i ' Ud 0 I TITLE LIONTNINS PRSTECTI M ISSUE NUMER: II8 .SCSRE: 18 I CWWIITMNT: NONE AT TMIS TIME 4 i I DESCRIPTION: ISSUE: LIGHTNING STRIKES MAY CAUSE EOUIPMENT MALFUNCTION /BAMAGE... _., _,,, STATU$s INVESTIGATIM CSWLETE. FACILITY CMANGE P m m IN REVIEM. CerLETION EXPECTES l BY SECOSER 31, 1986. l .=..-o ..v-,.e-. -e.m ,,.,., y a.o. , m RESOLUTION:

1. RESESIM THE MLL PWF NSUSE ANNUNCIATOR ALAAM CIRCUIT, REMOVE THE BC CIRCUIT TO REPLACE THE

- LSSP SE ANTE M EFFECT. ' ~?e

2. INSTALL $NRCE ARRESTER $ BETMEEN MELL MOUSE CABLE AND MCC 1C 305.

3. REPLACE SOMESTIC MATER Pur CONTROL CIRCUIT FUSE.

4. I MLEM NT A PM PROGRAM TO TEST PLANT GROUNS SYSTEM RESISTANCE.

1..... RErEn.CES. . _. gpygpg_grappga g==g,==5 t. PROJECT 582 l 8 t - g O I -}}