ML20140D289

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Clarifies & Provides Addl Justification of Schedular Info Re Issue B-005,CRDR,Issue B-032,emergency Operating Procedure Upgrade & Issue A-112,alternate Rod Injection,Per Discussions.Integrated Plan Open Issues Encl
ML20140D289
Person / Time
Site: Big Rock Point File:Consumers Energy icon.png
Issue date: 03/19/1986
From: Frisch R
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
Office of Nuclear Reactor Regulation
References
NUDOCS 8603260035
Download: ML20140D289 (18)
v • d • e


Text

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c.n.r.i onie : is4s w.,e P rnen no.d. ;.cm,on, us 4eroi . (si7 7ss osso March 19, 1986 Director, Nuclear Reactor Regulation US Nuclear Regulatory Commission Washington, DC 20555 DOCKET 50-155 - LICENSE DPR BIG ROCK POINT PLANT -

ADDITIONAL INTEGRATED PLAN SCHEDULAR INFORMATION Consumers Power Company letters dated February 28, 1986, Integrated Plan Semi-Annual Update No. 4, and March 4, 1986, Integrated Plan Semi-Annual Update No. 4 Corrections, submitted our current status summary of Integrated Plan issues. Discussions between respective members of our staffs have revealed the need to clarify and provide additional justification of the schedular information provided in our previous submittals for Issue B-005, Control Room Design Review, Issue B-032, Emergency Operating Procedure Upgrade and Issue A-112, Alternate Rod Injection.

Issue B-005 Control Room Design Review As identified in our previous submittals, the scheduled date for a Final Summary Report was changed from April 15, 1986 to July 1987. The most significant reasons for this change are the resolution of the differences between NUTAC Guidelines and NUREG-0700 identified during the NRC's recently completed in progress audit, the commitment to ensure the task analysis encompasses all of the Upgraded Emergency Operations Procedures and the decision to include HED corrective action fixed closure dates from the schedular process in the Final Summary Report.

Attachment I contains a detailed work breakdown structure and schedule reflecting these changes.

Issue B-032 Emergency Operating Procedure Upgrade Our previous submittals identified mid-1986 as the date for submittal of our Procedures Generation Package for NRC review.

This date was erroneously submitted. It should have been December 1986. As described in our previous submittal, a reassessment of the remaining work scope for this issue was I conducted by plant management. This reassessment identified the fact that key personnel assigned to this issue were also assigned 8603260035 B60319 /

OC0386-0045-NLO2 PDR ADOCK 05000155 PDR - 0p .

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Director, Nuclear Reactor Regulation 2 Big Rock Point Plant Additional Integrated Plan Schedular Information March 19, 1986 to responsible positions in our Operations group because of their licensed skills and could not be released to work on this issue.

As a result, a new issue manager was assigned to this issue. The new issue manager is currently in senior reactor operator license training and will not be available until mid-May 1986. Following the completion of license training, his primary responsibility will be the completion of this issue. Assignment of a new issue manager also requires additional time for him to learn and understand the issue and its resolution. These factors are.the primary reasons for the Procedure Generation Package submittal being delayed to December 1986 and the implementation of the upgraded emergency procedures being delayed to the end of 1987 refueling outage.

Issue A-112 alternate Rod Injection Our previous submittal did not include a completion date for this issue. Further review has determined the risk based evaluation will be completed by September 30, 1986, If this evaluation identifies that the final resolution of this issue cannot be completed by the end of 1986 refueling outage, any necessary exemptions will be requested at that time.

Attachment II contains a revised Big Rock Point Integrated Plan Open Issues listing reflecting these changes and the corrections identified in our March 4, 1986 letter. This revised listing is being submitted as requested by our Project Manager.

Ralph R Frisch (Signed)

Ralph R Frisch Senior Licensing Analyst CC Administrator, Region III, USNRC NRC Resident Inspector - Big Rock Point Plant Attachments (2)

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WORK BREAKDOWN STRUCTURE AND SCHEDULE i

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BIG ROCK POINT CRDR PROGRAM SCHEDULE (Rev 6, 2/18/86)

Activity Activity Team Activity Number Description Member Status 1 Historical Data Review COMPLETE 2 Operating Experience Questionnaire COMPLETE 3 Follow-Up Interviews COMPLETE 4A Engineering Department Questionnaire COMPLETE 4B Operating Survey Questionnaire COMPLETE 5 Survay Checklists COMPLETE 6A Design Convention Surveys COMPLETE 6B Measurement Surveys COMPLETE 7 Symptom Action Sets COMPLETE 8 Task Identification COMPLETE 8A Task Identification RWH, DWT START DATE From the OAITs for the auxiliary shut- PMD, RRB 3/86 down sequence, E0Ps and ATWS - define FINISH DATE the inputs, tnroughputs and outputs by. 6/86 which actions are implemented.

9 Verification RWH,'DWT START DATE Develop form, based on 8 & 8A plus the RRB, RES 9/85 Control Room /ASD Inventory - assure FINISH DATE existence of instruments and controls. 10/86 10 Walkthroughs/ Validation - CR COMPLETE 10A Walkthroughs/ Validation _

RWH, DWT START DATE It is projected that three, possibly four PMD, RRB 4/86 walkthroughs required. Conduct walk- (Operators) FINISH DATE through and validate task analysis plus 7/86 record operator input.

OC0386-0045-NLO2

Activity Activity Team Activity Number Description Member' Status 11~ Assessment START DATE l Compile HED Summary, write up new HEDs RWH, DWT 7/86 get operator input, categorize HEDs and' PMD, RRB FINISH DATE obtain new Control Room photographs. WJT, RES 1/87 12 Propose HED Corrective Action ' START DATE Proposed corrective action logged on HED RWH, DWT 9/86 form. Resolution can be in form of paint, PMD, WJT FINISH DATE l tape & labels (static), backfits, proce- RES, RRB 1/87 i- dure changes.and training. Request CRMP perform PRA cost benefit analysis on major HEDs. Submit groups of like HEDs i which generically have the same type fix

, plus individual HEDs with proposed resolu-

tions to TRG for ranking within plant priorities.

13 Develop Ongoing HED Program START DATE' Establish guidelines to use in future RWH, DWT 7/86 projects affecting the Control Room. RES FINISH DATE Assure incorporation of requirements 10/86 in appropriate plant documents (FC, SC, etc.).

14 Develop SPDS Justification START DATE

, Utilize relevant data extracted from ap- RWH, DWT 7/86 propriate documents to develop justifica- RES, DPB FINISH DATE

, tion. Sources: Operator interviews, WJT, RRB 10/86 validation, task analysis and HEDs. Write j justification with input'from PRA to ex-plain parameter measurements versus N'JREG-0737 functional requirement.

i 15 Compile Documentation and Draft Report START DATE j Must include as a minimum the revised RWH, DWT 11/86

program plan, HED resolution with FINISHED DATE

" Fixed" implementation dates, SPDS 1/87 justification, and guidelines for i corrective action, ongoing program and

. Control Room design documents.

16 Final Review of Report START DATE

! Incorporation of comments TEAM 1/87~

4 FINISH DATE j_ 2/87 I

2 17 Submit Final Report '

l Although shown as 2nd quart'er 1987, this RWH, DWT 7/87 l could change based on when implementa-  !

tion dates are received from BRP-Living Schedule group.

18 Prepare Panel Drawings (Col-A,B,C; CO2-2) COMPLETE e

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Activity Activity Team Activity Number Description Member Status 18A Prepare Panel' Drawings RDS, (CO2-4; CO2-5) START DATE CAD RDS panel, include demarcation and RWH, RES 12/85 i labels, add to panel drawing series, FINISH DATE revise nameplate list. Compare to HEDs. 6/86 Red line CO2-4, CO2-5, CO2-2, CO2-3 drawing for nameplate locations.

l 19 Review Panel Drawing (C01-A,B,C; C02-2) ,

. COMPLETE I

19A Review Panel Drawing (RDS and others) DWT, RES START DATE Submit to team members and plant for PMD, WJT 2/86 review, discuss with operators. RRB FINISH DATE 8/86 20 Revise Panel Drawings (C01-A,B,C; CO2-2) COMPLETE 20A Revise Panel Drawing (RDS and others) START DATE Based on feedback, revise as necessary. RWH, DWT 3/86 FINISH DATE 9/86 21 Implement START DATE Arrange to obtain new. labels to provide RWH, RES 12/86 changes identified as required. Verify WJT FINISH DATE 2 completed per drawings. 1/87 1

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1 ATTACHMENT II i

1 CONSUMERS POWER COMPANY Big Rock Point Plant I

Docket 50-155 a

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i 4 BIG ROCK POINT INTEGRATED PLAN i

OPEN ISSUES j (Revised)

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March 194 1986 i

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PAGE 1 03/I7/86 BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' A ' PROJECTS PLAN SCHEDULED ISSUE ISSUE COMPLETION NUMBER RANK TITLE DATE A-0558 26 FHSR UPDATE STUDY 08-27-86 659 REMAINING SCOPE: STATUS:

FINALIZE THE DESIGN AND IMPLEMENTATION THE DESIGN AND IMPLEMENTATION OF A 0F A COMPUTERIZED DOCUMENT INDEXING SYSTEM COMPUTERIZED DOCUMENT INDEXING SYSTEM AS A SUBSTITUTE FOR AN UPDATED FHSR. HAS BEEN FINALIZED. APPROXIMATELY 90% OF AIR BA-BRP-85-33 ALL APPLICABLE DOCUMENTS HAVE BEEN ENTERED INTO THE COMPUTER SYSTEM. THE INITIAL INDEX HILL BE READY ON OR BEFORE 8/86.

l A-112 11 ALTERNATE ROD INJECTION 09-50-86 685 REMAINING SCOPE: STATUS:

PERFORM ADDITIONAL RISK BASED EVALUATIONS THE NUCLEAR SAFETY DEPARTMENT HAS BEEN TO DETERMINE THE EFFICACY OF ALTERNATE ROD ASSIGNED THIS ISSUE. EVALUATION TO BE INJECTION (10CFR50.62). COMPLETED BY 9/50/86. A COMPLETION SCHEDULE HILL BE GENERATED AS PART OF THE PLANT GLOBAL HORK RE-PRIORITIZATION PROCESS.

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I PAGE 1 03/17/86 BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' B ' PROJECTS PLAN SCHEDULED ISSUE ISSUE COMPLETION NUMBER RANK TITLE DATE B-00S 15 CONTROL ROOM DESIGN REVIEH 07-01-87

, 530 REMAINING SCOPE: STATUS:

ACTIVITIES YET TO BE STARTED ARE THE HED'S CURRENTLY IN PROGRESS ARE THE CONSOLIDATION O ASSESSMENT AND PROPOSED CORRECTIVE ACTION, F OBSERVER COMMENTS FROM THE FUNCTION & TASK 2

DEVELOPMENT OF ONGOING HUMAN FACTORS PROGRAM ANALYSIS HALK THROUGHS. THE NEW COMPLETION 4

1 AND JUSTIFICATION THAT INSTALLED CONTROL SCHEDULE REFLECTS ADDITIONAL SCOPE RESULTING ROOM EQUIPMENT SATISFY SPDS NEEDS. FROM THE NRC EVALUATION IN JANUARY 1986.

1 B-006 SAFETY PARAMETER DISPLAY-SYSTEM 00-00-00 634 '

REMAINING SCOPE: STATUS:

REMAINING SCOPE HILL BE ASSESSED AFTER THE NEED HILL BE DETERMINED UPON RESOLUTION OF

! COMPLETION OF ISSUE 005 (CONTROL ROOM DESIGN ISSUE 005 (CRDR). THIS ISSUE HILL BE RANKED REVIEH). AT THAT TIME IF IT IS DETERMINED THAT ADDITIONAL HARDHARE IS RE9UIRED FOR A SPDS AT BIG ROCK POINT.

B-009A 27 INSTALL TELLTALES ON SCS HT EXCH 00-00-00

] 544 REMAINING SCOPE: STATUS: ,

REQUIRES ROUTING DISCHARGE FROM SHUTDOHN A NEH ISStlE MANAGER HAS BEEN ASSIGNED. A HEAT EXCHANGER AND NON-REGEN HEAT EXCHANGER NEN COMPLETION SCHEDULE WILL BE DEVELOPED

RELIEF VALVES TO A POINT VISIBLE TO THE AS PART OF THE PLANTS GLOBAL HORK i OPERATORS. NEED TO PROCURE PIPt, INSTALL RE-PRIORITIZATION EFFORT.

AND REVISE DRAHINGS. NON-SAFETY RELATED.  ;

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PAGE 2 05/17/86 BIG ROCK POINT PLANT It1TEGRATED PLAN TYPE ' B ' PROJECTS j PLAN SCHEDULED ISSUE ISSUE COMPLETION NUMBER RANK TITLE DATE B-011A 2 RECOMMENDATIONS FOR TURBINE BYPASS SYSTEM 00-00-00 704 REMAINING SCOPE: STATUS:

REPAIR AND TEST THE HYDRAULIC VALVE SYSTEM A NEW ISSUE MANAGER HILL BE ASSIGNED PENDING AND IMPLEMENT A NEN PREVENTATIVE MAINTENANCE THE PLANT GLOBAL REPRIORITIZATION OF HORK A l PROGRAM ON THE SYSTEM. TUNE SERVO-AMPLIFIER NEN COMPLETION SCHEDULE HILL BE DEVELOPED.

J GAIN FOR OPTIMUM STABILITY.

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1 3-014A 13 RESOLUTION OF SEISMIC ISSUES 00-00-00 699 i

REMAINING SCOPE: STATUS:

} DEVELD? DETAILED SCOPE AND SCHEDULE, PREPARE FIVE PROPOSED SEISMIC UPGRADE MODIFICATIONS f AND IMPLEMENT FACILITY CHANGE AND CLOSEOUT HERE RANKED BY THE TRG AT THE OC10BER S,1985 PROJECT. TRG MEETING. AN ISSUE MANAGER HILL BE I ASSIGNED TO DEVELOP PROJECT SCOPE AND

! SCHEDULE AS PART OF THE PLANT'S GLOBAL HORK j RE-PRIORITIZATION EFFORT.

B-016 3 SECONDARY SYSTEM INSTABILITIES 86 REF OUT 557 l

4 REMAINING SCOPE: STATUS:

NEED TO DEVELOP PRELIMINARY ENGINEERING, PRELIMINARY ENGINEERING STARTED. ON HOLD -

1 SECURE PRC APPROVAL, PERFORM DETAILED ENGIN- THIS PROJECT HILL BE RE-ASSIGNED TO ANOTHER i EERING, ORDER PARTS, INSTALL, TEST AND ENGINEER.

OPERATE AND CLOSE OUT PROJECT.

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03/17/86 BIG ROCK POINT PLANT INTEGRATED PLAN TYPE

  • B ' PROJECTS PLAN 4

SCHEDULED ISSUE ISSUE -

COMPLETION NUMBER RANK TITLE DATE B-018 6 HIGH PRESSURE RECYCLE 87 REF OUT j 036 REMAINING SCOPE: STATUS:

IMPLEMENTATION THROUGH UPGRADED EMERGENCY COMPLETE, PENDING FINAL IMPLEMENTATION OF

OPERATING PROCEDURES. E0P'S.

B-022A 11 ORGANIC MATERIALS (HALL COATINGS) -

00-00-00 637 ~

REMAINING SCOPE: STATUS:

FINALIZE CONTAINMENT COATING INSPECTION THIS PROJECT HAS PLACED ON HOLD TO ALLOH

PROCEDURE. RESOURCES TO BE SPENT ON THE CLOSE OUT OF
PROJECT IN HHICH EQUIPMENT HAD BEEN DECLARED OPERABLE.

i B-023 -

BALANCE OF PLANT - QA 00-00-00 394 4

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REMAINING SCOPE: STATUS:

DEVELOP A QUALITY ASSURANCE PLAN FOR' PLANT MANAGEMENT HAS RECOMMENDED THIS

! BALANCE OF PLANT EQUIPMENT. ISSUE BE CANCELLED DUE TO LACK OF HE RESOURCES AND LOH PRIORITY. THIS RECOMMENDATION HILL BE ACTED ON AT THE

. NEXT TRG MEETING. -

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' ~ INTEGRATED PLAN TYPE ' B ' PROJECTS PLAN

' SCHEDULED IS3UE ISSUE COMPLETION NUMBER RANK TITLE DATE B-025 18 HIND AND TORNADO LOADING 00-00-00 038

REMAINING SCOPE: STATUS:

SEP TOPIC III-2 AND III-4A. UPDATE ANALYSIS HAITING ON NRC TO COMMENT ON ORIGINAL REFLECTING INTEGRATION WITH NEN QUALIFIED SUBMITTAL. REVIEH ANALYSIS INCORPORATING ALTERNATE SHUTDOHN PANEL BUILDING. NEN ALT SHUTDOWN PANEL BUILDING HAS NOT COMPLETED IN 85. DUE TO HORK DN HIGHER

RANKING ISSUES (B-032,B-005). A NEN SCHEDULED i COMPLETION DATE HILL BE DETERMINED.

B-032 5 EMERGENCY OPERATING PROCEDURES UPGRADE 87 REF OUT 531 REMAINING SCOPE: STATUS:

FINALIZE PLT SPEC TECH GUIDELINES. PREPARE TECH GUIDELINES ARE 80% COMPLETE. DRAFT OF BASES DOCUMENT OF PLT SPEC GUIDELINES. SUBMIT PROC GEN PKG HAS BEEN ASSEMBLED. A NEW PROJ PROC GEN PKG TO NRC. DRAFT E0P FLOW CHARTS. COMPLETION SCHED REFLECTING THE APPLICATION BEGIN OPERATOR TRNG. IMPLEMENT AND COMPLETE OF PLT CRITICAL SKILLS. RESOURCES ON THIS

VALIDATION & VERIFICATION PROGRAM. INCORP PROJ HAS BEEN PREPARED. THE NEH COMPLETION NRC COMMENTS. COMPLETE OPERATOR TRAINING. IS THE END OF THE 1987 REFUELING OUTAGE.

B-044 22 VERIFICATION OF BS&B VALVE DATA 12-31-87 4

432 REMAINING SCOPE: STATUS:

THIS IS AN ONGOING PROJECT AS VALVES REQUIRE MAINTENANCE PLANT STAFF HILL VERIFY DATA.

NO CHANGE IN SCHEDULED COMPLETION DATE.

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PAGE 5 03/I7/86 BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' B ' PROJECTS PLAN SCHEDULED ISSUE ISSUE COMPLETION NUMBER RANK TITLE DATE B-045 31 ECCS TEST TERMINAL BOX 00-00-00 214 REMAINING SCOPE: STATUS:

MODIFY ECCS TEST TERMINAL BOX TO PERMIT THIS PROJECT REMAINS ON HOLD DUE TO LOH TESTING OF CORE SPRAY ACTUATION CIRCUITS. PRIORITY. A RECOMMENDATION HILL BE MADE AT THE NEXT TRO MEETING TO CANCEL THIS PROJECT.

B-048A 6 INSTALL BY-PASS LINE AROUND CLEANUP DEMIN 12-31-86 415 SYSTEM PUMP REMAINING SCOPE: STATUS:

BYPASS LINE INSTALLED. AHAITING ENGINEERING SEPARATE OPERATION OF CLEANUP PUMP AND DESIGN CHANGE FOR ELECTRIC CIRCUITRY FOR P-5 DISCHARGE VALVE CV-4042. AND CV-4042 TO INTERFACE HITH BYPASS LINE.

INSTALL CONTROL SHITCH FOR BYPASS LINE.

B-050A2 3 CONTAINMENT ISD - ON-LINE TEST OF MSIV 86 REF OUT 495

' REMAINING SCOPE: STATUS:

DEVELOP DETAILED ENGINEERING. THIS PROJECT ON HOLD. . HILL BE RE-ASSIGNED TO ANOTHER HILL HAVE TO BE COMPLETELY RESTARTED, BECAUSE ENGINEER. NUCLEAR SAFETY DEPARTMENT OF CONCERNS RAISED BY THE PLANT REVIEH EVALUATING DESIRABILITY OF INSTALLING SECOND COMMITTEE AND PLANT MANAGEMENT DURING VALVE USING PRA TECH.

REVIENS.

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PAGE 6 05/17/86 BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' B ' PROJECTS PLAN SCHEDULED ISSUE ISSUE COMPLETION NUMBER RANK TITLE DATE

, B-0508 21 LEAK RATE TEST ON SERVICE AND INSTRUMENT AIR 86 REF OUT 494 REMAINING SCOPE: STATUS:

PROVIDE A LEAK TEST PROGRAM FOR INSTRUMENT COMPLETION NOH SCHEDULED FOR AND SERVICE AIR LINE CONTAINMENT ISOLATION 1986 REFOUT. 'd CHECK VALVES. PERFORM TEST.

B-OSI 30 DESIGN-CODES, CRITERIA AND LOAD COMBINATIONS 00-00-00 640 REMAINING SCOPE: STATUS:

REVIEW HORK PERFORMED BY CONTRACTORS ON NEN ISSUE MANAGER ASSIGNED. NEW COMPLETION j SEISMIC,iHIND AND TORNADO MISSLES. REVIEN SCHEDULE HILL BE ESTABLISHED AS PART OF THE ORIGIANAL PLANT STRUCTURAL DESIGN / ANALYSES PLANT GLOBAL HORK RE-PRIORITIZATION EFFORT.

l TO IDENTIFY POTENTIAL STRUCTURES, SYSTEMS AND COMPONENTS FOR MODIFICATION.

, B-082 I PART A - RDS PILOT VALVE LEAKAGE 12-51-86 489 REMAINING SCOPE: STATUS:

I. RESEARCH SYSTEM HISTORY. THE PLANT HAS INITIATED A MAJOR ENGINEERING

2. DEVELOP LIST OF POSSIBLE SYSTEM EVALUATION OF THE ENTIRE RDS SYSTEM TO IMPROVEMENTS. DEVELOP RECOMMENDATIONS TO IMPROVE SYSTEM
3. PROGRAM PLAN FOR SYSTEM MODIFICATION. RELIABILITY. THIS ISSUE AND FORMER ISSUE
4. INITIATE AND IMPLEMENT FACILITY CHANGES. B-0858 RDS PILOT VALVE LEAKAGE, (FULL STROKE TESTING) ARE ENCOMPASSED BY THAT EVAL.

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INTEGRATED PLAN j TYPE ' B ' PROJECTS PLAN SCHEDULED ISSUE ISSUE COMPLETION NUMBER RANK TITLE DATE B-084A 9 REDUNDANT VALVES FOR SCRAM DUMP TANK 487 86 REF OUT REMAINING SCOPE: STATUS:

ADD DOUBLE ISOLATION TO SCRAM DUMP TANK PROJECT SCOPING HAS BEGUN. ANTICIPATE VENT LINE AND DRAIN LINE. NEED TO COMPLETE INSTALLATION DURING 86 REFUELING OUTAGE.

DETAILED ENGINEERING INCLUDING PIPING ANALYSIS AND PROCURE VALVES FOR INSTALLATION.

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, B-090 15 CLASSIFICATION OF STRUCTURES, SYSTEM, COMP. 04-30-86 i 643 REMAINING SCOPE: STATUS:

1 SEP TOPIC III-I. SEPERATE SEISMIC LOADS FROM IN PROGRESS AND ON SCHEDULE. THE THERMAL l FATIGUE LOADS, SELECT A PRESSURE VESSEL FOR FATIGUE ANALYSIS PERFORMED FOR THE j THE THERMAL FATIGUE EVALUATION AND ANALYZE FEEDHATER LINE AND EMERGENCY LINE TO THE 3 THE VESSEL ACCORDING TO FRANKLIN RESEARCH STEAM DRUM HAVE BEEN COMPLETED AND l CENTER METHODS. SUBMITTED TO THE NRC.

I

, B-100 22 VENDOR INTERFACE AND MANUALS 06-01-86 042 I REMAINING SCOPE: STATUS:

DEVELOP A SYSTEM HHICH CROSS REFERENCES ISC/ M/E VENDOR FILES kEVIENED & CATEGORIZED.

J EQUIPMENT AND MANUALS, AND MAINTAINS THE MAINT. DEVELOPING USER INDEX: ISC 100% COM-MANUALS IN A CURRENT FASHION. PLETE, t1/E 75% COMPLETE. DCC VENDOR MANUAL i

CONTROL PROCEDURE APPROVED. DCC NOH PROCESS-1 ING AND CONTROLLING IRC FILES - 30% COMPLETE.

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, I PAGE 8 03/17/86 BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' B ' PROJECTS PLAN SCHEDULED ISSUE ISSUE COMPLETION

, NUMBER RANK TITLE DATE B-104 22 CORE SPRAY PUMP SUCTION STRAINER BLOCKAGE 00-00-00 521 REMAINING SCOPE: STATUS:

INVESTIGATE THE POSSIBILITY OF BACKFLUSHING NEN COMPLETION SCHEDULE HILL BE PREPARED AS

THE SUCTION STRAINER SCREENS OR ADDING PART OF THE PLANT GLOBAL HORK RE-PRIDIRITIZA-INSTRUMENTATION TO DETERMINE PUMP BLOCKAGE.

TION EFFORT.

i B-106 15 REMOVE TURBINE GRATING 00-00-00 573 REMAINING SCOPE: STATUS:

REMOVAL OF GRATING AT TURBINE GENERATOR PLANT HAS IMPLEMENTED ADMINISTRATIVE CONTROLS i STANDARD. INSTALL ALARM / LOCKING DEVICE THAT PRECLUDE THE NEED TO MAKE THE 1

ON TURBINE DOORS. MODIFICATIONS COVERED BY THIS ISSUE. A NEH l SCOPE HILL LE DEVELOPED AND SUBMITTED TO THE i

TRG FOR RANKING.

B-109 29 BACKUP HIGH RANGE STACK MONITOR 00-00-00 592 (ROUTE RGEM EXAUST TO "0LD" MONITOR)

REMAINING SCOPE: STATUS:

ROUTE THE EXAUST OF THE HIGH RANGE STACK ASSIGNED NEN ISSUE MANAGER. NEN COMPLETION MONITOR THROUGH THE "0LD" HIGH RANGE STACK SCHEDULE HILL BE PREPARED AS PART OF PLANT i

MONITOR SCHIELDING AS A BACKUP MONITOR. GLOBAL HORK RE-PRIORITIZATION EFFORT.

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PAGE 9 05/17/86 BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' B ' PROJECTS PLAN SCHEDULED 4 ISSUE ISSUE COMPLETION

NUMBER RANK TITLE DATE B-110 18 LIGHTNING PROTECTION I2-51-86 582 REMAINING SCOPE: STATUS:

1 RESEARCHING DESIGN INFORMATION FOR MODIFICA- INVESTIGATION COPPLETE, RECOMMENDATIONS MADE TION PACKAGE DEVELOPMENT. TO TRG. fRELIMIPARY DESIGN PACKAGE GENERATED FC PRELIMINARY EfG. PACKAGE HAS BEEN PRC REVIENED AND APPROVED.

B-Ill 8 REPLACEMENT OF NEUTRON MONITORING SYSTEM 12-51-88 642 ,

REMAINING SCOPE: STATUS:

PRELIMINARY AND DETAIL ENGINEERING FOR EQUIPMENT SUPPLIERS IN FEBRUARY PRESENTED FC-599 A,B,8C. REPLACEMENT OF NEUTRON A PROPOSED EQUIPMENT LAYOUT DESIGN FOR MONITORING INSTRUMENTS (STARTUP, LOGN THIS PROJECT. BIDS ARE EXPECTED BEFORE

' AND PuMER RANGE), PROCESS AND AREA MARCH IST. THIS IS A PHASED PROJECT MONITORS ARE INCLUDED. DIVIDED INTO: 1)NEUTRJN MONITORS-1986 REFOUT.

2) PROCESS AND AREA MONITORS-1987/1988 REFOUT.

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