ML20147D659

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Issue Index for Big Rock Point Integrated Plan
ML20147D659
Person / Time
Site: Big Rock Point File:Consumers Energy icon.png
Issue date: 02/29/1988
From:
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
Shared Package
ML20147D652 List:
References
NUDOCS 8803040085
Download: ML20147D659 (22)
v • d • e


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ATTACHMENT.1 -'

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Bfg Rock Point Plant.-

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Docket 50-155

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ISSUE INDEX FOR Ti!E i

BIG ROCK POINT INTEGRATED " AN February 29 1988

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6-ISSUES BY ISSUE NUMBEF

-ISSUE

-ISSUE NUMBER RANK ISSUE DESCRIPTION STATUS B-001 HEAT EXCHANGER TUBE BUNDLE REPLACEMENT COMPLSTE B-002 ACID LINE EXTENSION COMPLETE-B-003-REACTOR COOLANT PRESSURE BOUNDARY LEAKAGE DETECTION COMPLETE-B-004 STACK GAS MONITORING COMPLETE BN-005 22 CONTROL ROOM DESIGN REVIEW ACTIVE BN-005A 22 CRITICAL SAFETY FUNCTIONS (CRDR)

ACTIVE BN-005B 29 IMPROVE COMMUNICATIONS (CRDR)

ACTIVE BN-005C 36 RECIRC PUMP CONTROLS (CRDR)

ACTIVE '-

BN-005D 36 MISCELLANEOUS MINOR CHANGES (CRDR) 4CTIVE BN-005E-32 AUTOMATED PLANT SIREN CONTROL-(CRDR)

ACTIVE BN-00$F 34 ECS LEVEL IMPROVEMENTS (CRDR)

ACTIVE BN-005G 39 RELOCATE RELIEF VALVE ACOUSTIC MONITOR (CRDR)

ACTIVE BN-005H 22 ISOLATION VALVE INDICATION (CRDR)-

ACTIVE BN-006 SAFETY PARAMETER DISPLAY SYSTEM ACTIVE' B-007 SCRAM DUMP TANK LEVEL INSTRUMENTATION COMPLETE B-008 SINGLE CHANNEL RESET INVESTIGATION COMPLETE B-009 REACTOR COOLING WATER PRESSURE STUDY COMPLETE B-009A INSTALLATION OF TELLTALES ON SHUTDOWN HEAT EXCHANGER COMPLETE B-010 VENTILATION FOR PANEL C-52 COMPLETE B-011 RUCKER SYSTEM (STUDY)

COMPLETE B-011A 2

TURBINE BYPASS SYSTEM IMPROVEMENTS ACTIVE B-012 RESIDUAL HEAT REMOVAL HEAT EXCHANGER TUBE FAILURE COMPLETE B-013 PURITY OF PRIMARY COOLANT COMPLETE B-014 SEISMIC DESIGN CONSIDERATIONS COMPLETE BN-014A 19 RESOLUTION OF SEISMIC ISSUES ACTIVE j

BN-014B 27 SEISMIC ADEQUACY OF ACTIVE COMPONENTS ACTIVE B-015 CONTAINMENT ELECTRICAL PENETRATIONS COMPLETE B-016 5

SECONDARY SYSiEM INSTA*ILITIES ACTIVE t

B-017 PCS ISOLATION - PC SYSTEM COMPLETE B-018 9

HIGH PRESSURE RECYCLE ACTIVE B-019 HYDROGEN MONITORING COMPLETE B-020 INSTRUMENTATION TO DETECT INADEQUATE CORE COOLING COMPLETE B-021 RECIRCULATION PUMP TRIP COMPLETE MIO287-0084A-BX01-NLO2 t

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ISSUE ISSUE NUMBER RANK ISSUE DESCRIPTION

. STATUS

. ORGANIC MATERIALS (WALL COATINGS)_

COMPLETE.

BN-022A

-POST ACCIDENT CHEMISTRY - SEP TOPIC VI-l COMPLETE B-022B BALANCE OF PLANT QA PLAN DEVELOPMENT

~ CANCELLED' B-023

'B-024 INSTALLATION OF DP GAUGE ON NONREGEN HEAT EXCHANGER COMPLETE

~BN-025 27 WIND AND TORNADO LOAD & TORNADO MISSILE -

-COMPLETE-SEP TOPICS III-2 & III-4.A' B-026 ISI 0F WATER CONTROL STRUCTURES

. COMPLETE SERVICE WATER / COOLING WATER SYSTEMS

> COMPLETE B-027 B-028 PROXIMITY-OF TECTONIC STRUCTURES COMPLETE B-029 TURBINE MISSILES

-COMPLETE-A-030 RADIOLOGICAL EFFLUENT TECHNICAL SPECIFICATIONS-COMPLETE B-031 DEFINITION OF OPERABILITY COMPLETE BN-032 8

EMERGENCY OPERATING PROCEDURE UPGRADE ACTIVE B-033 REFERENCE VOLUME CHAMBER REMOVAL COMPLETE B-034 CONTROL ROOM AIR CONDITIONING

COMPLETE A-035B 33 FHSR UPDATE STUDY ACTIVE A-036 ENVIRONMENTAL QUALIFICATION OF ELECTRICAL COMPLETE EQUIPMENT (EEQ)

B-036A 19 EEQ PROGRAM ENHANCEMENTS ACTIVE B-037 PROBABLE MAXIMUM FLOOD CONSIDERATIONS COMPLETE B-038 SAFETY RELATED WATER SUPPLY - SEP TOPIC II-3.C COMPLETE B-039 EFFECTS OF HIGH WATER LEVEL - SEP TOPIC III-3.A COMPLETE B-040 PIPING AND SAFE END INTEGRITY COMPLETE B-041 CLASSIFICATION OF STRUCTURES. SYSTEMS, & COMPONENTS COMPLETE B-042 ON 4ING ISI COMPLETE B-043 MECHANICAL SNUBBERS COMPLETE B-044 23 VERIFICATION OF BS&B VALVE DATA

' ACTIVE B-045 ECCS TEST TERMINAL BOX CANCELLED B-046 REVISED REACTOR VESSEL PRESSURE / TEMPERATURE LIMITS COMPLETE B-047 SPENT FUEL POOL CLEANUP COMPLETE B-048 CLEANUP DEMINERALIZER SYSTEM PUMP REPLACEMENT COMPLETE INVESTIGATION B-048A CLEANUP DEMINERALIZER SYSTEM PUMP BYPASS COMPLETE MIO287-0084A-BX01

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I.

3 ISSUE ISSUE NUMBER RANK ISSUE-DESCRIPTION STATUS B-049 VENTILATION SYSTEMS COMPLETE B-050A1 MSIV BACKUP VALVES - LEAK TESTING COMPLETE BN-050A2 5 CONTAINMENT ISOLATION - ONLINE TESTING OF MSIV ACTIVE BN-050B

. CONTAINMENT ISOLATION - LEAK TEST OF SERVICE AND COMPLETE INSTRUMENT AIR B-050C CONTAINMENT ISOLATION - ISOLATION VALVES IN COMPLETE HEATING, COOLING, OR SERVICE WATER B-050D CONTAINMENT t. SOLATION - ADD CONTROL CIRCUIT TO COMPLETE TREATED WASTE VALVE (CV-4049) 3-050E CONTAINMENT ISOLATION - AIR LOCK TESTING -

COMPLETE SEP TOPIC VI-4 B-050F CONTAINMENT ISOLATION - HAND ISOLATION OF-COMPLETE INSTRUMENT LINES - SEP TOPIC VI B-050G CONTAINMENT ISOLATION - PNEUMATIC TEST OF MSIV -

COMPLETE SEP TOPIC VI-4 BN-051 35 DESIGN CODES, CRITERIA AND LOAD COMBINATIONS ACTIVE B-052 HELB - SEP TOPIC III-5.A COMPLETE B-053 PIPE BREAKS OUTSIDE CONTAINMENT COMPLETE B-054 PLANT SHIELDING - NUREG-0737 ITEM II.B.2 COMPLETE B-055 METEOROLOGICAL TOWER COMPLETE B-056 ESF UPGRADE COMPLETE B-057 CONTROL ROOM HABITABILITY - NUREG-0737 COMPLETE B-057A CONTROL ROOM HABITABILITY - SEAL DOORS COMPLETE B-058 POST ACCIDENT SAMPLING COMPLETE.

B-059 MSLB OUTSIDE CONTAINMENT COMPLETE B-060 REVISED SECURITY PRINTS CANCELLED B-061 EQUIPMENT IDENTIFICATION CANCELLED B-062 REVISE DRAWINGS (SYSTEM CHECKSHEET VERIFICATION)

COMPLETE B-063 CONTAINMENT PURGE AND VENT COMPLETE B-064 CONTAINMENT ILRT COMPLETE-B-065 TEST CARD READER CANCELLED B-066 RADVASTE MONITOR FLUSH TIMER CANCELLED B-067 ISOLATION OF RPS FROM NONSAFETY SYSTEMS COMPLETE MIO287-0084A-BX01 f

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ISSUE ISSUE-

, NUMBER RANK ISSUE DESCRIPTION-STATUS-

.DC' SYSTEM MONITORING' COMPLETE"

'B-068 B-069

. ACID ~AND CAUSTIC TANK. PROBLEMS

{ COMPLETE B-070 EMERGENCY DG PANEL VENTILATION.

. COMPLETE-B-071' CHANGE PIPING IN CHEM LAB HOT HOOD -

. CANCELLED

B-072 FACILITY MODIFICATIONS - WAREHOUSE COMPLETE-

.B-073 CONTROL OF HEAVY LOADS.

. COMPLETE REACTOR COOLANT SYSTEM HIGH POINT VENTS

' COMPLETE' B-074

'A-075A-ALTERNATE SHUTDOWN SYSTEM

' COMPLETE

.A-075B-RADIANT ENERGY SHIELDS COMPLETE A-075C' ASSOCIATED CIRCUITS

. COMPLETE B-076 CONTAINMENT'HIGH RANGE MONITOR'

' COMPLETE

.B-077 INVESTIGATE INCORE AVAILABILITY PROBLEM COMPLETE B-077A INVESTIGATE INCORE AVAILABILITY-PROBLEM CANCELLED B-078 CLEANUP SYSTEM DRAIN LINE CANCELLED

'l B-079 CONTROL ROD MISOPERATION COMPLETE' B-080~-

PERFORMANCE OF BWR SAFETY VALVES COMPLETE' 1

B-081 POSITION INDICATION OF PORV'S COMPLETE B-082 1

RDS RELIABILITY IHPROVEMENTS ACTIVE B-083

~

~ FULL STROKE TESTING OF. REACTOR DEPRESSURIZATION.

CANCELLED

  • VEW B-084 SCRAM DUMP TANK VALVE - LACK OF REDUNDANCY (STUDY).

COMPLETE 1-B-084A SCRAM DUMP TANK REDUNDANT VALVES COMPLETE-B-085 CONTAINMENT OVERPRESSURE - NITROGEN SUPPLY TO RDS COMPLETE ISOLATION VALVES i

B-086 BYPASS OF MOV THERMAL OVERLOADS

< COMPLETE 4

B-087 PIPE BREAK OUTSIDE OF CONTAINMENT COMPLETE B-088 MSLB OUTSIDE CONTAINMENT - RADIOLOGICAL CONSEQUENCES COMPLETE RCPB LEAKAGE DETECTION COMPLETE k

B-089 CLASSIFICATION OF STRUCTURES, SYSTEMS AND COMPONENTS COMPLETE.

f BN-090 f

i B-091 CONTAINMENT ISOLATION - POST LOCA SYSTEM WALKDOWNS COMPLETE

-B-092 CONTAINMENT ISOLATION - CLOSED SYSTDIS COMPLETE

  • This issue was combined with Issue B-82.

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-ISSUE ~ ISSUE-NUMBER $~ RANK ISSUE DESCRIPTION STATUS

. EMERGENCY RESPONSE FACILITIES.(UPGRADE TSC)

COMPLETE B-093 B-094A--

~ POST TRIP REVIEW'- DATA &~INFORMATION CAPABILITIES

- COMPLETE-

-B-0945 POST TRIP REVIEW -l DATA & INFORMATION CAPABILITIES

. COMPLETE B-095 INSTALLATION OF FILTERS IN' INSTRUMENT AIR LINE

~ COMPLETE B-096 INSTALLATION OF ISOL-VALVE UPSTREAM OF-CV-4027 COMPLETE'

' B-097-REPLACEMENT c? VIP-5 WITH MOTOR ~0PERATED VALVE COMPLETE B-098 REVISIONS TO 125-VOLT DC DRAWINGS

- COMPLETE-EQUIPMENT CLASSIFICATION - RPS COMPONENTS

- ' COMPLETE; B-0992

-BN-100-VENDOR INTERFACE AND MANUALS COMPLETE B-101

POST MAINTENANCE TESTING - RPS COMPONENTS COMPLETE B-102 EQUIPMENT CLASSIFICATION - ALL SAFETY RELATED COMPLETE

-EQUIPMENT B-103 POST MAINTENANCE TESTING - ALL SAFETT RELATED COMPLETE EQUIPMENT B-104 29 CORE SPRAY PUMP SUCTION STRAINER BLOCKAGE.

ACTIVE.

B-105 REACTOR DEPRESSURIZATION SYSTEM HANGER REPLACEMENT

-COMPLETE B-106 REMOVE TURBINE GRATING CANCELLED B-107 FLOOD ANNUNCIATION

' CANCELLED B-k8 MAIN STEAM LINE DRAIN ISOLATION COMPLETE BN-109 BACKUP HIGH RANGE STACK MONITOR COMPLETE B-110 25 LIGHTNING PROTECTION

' ACTIVE B-111 10 REPLACEMENT OF NEUTRON MONITORING INSTRUMENTATION-ACTIVE A-112 15 ALTERNATE ROD INJECTION ACTIVE B-113 15 RELIEF VALVE FAILURES INVESTIGATION ACTIVE B-114 25 RECIRCULATION PUMP ROCM LIGHTING ACTIVE B-115 3

CONDENSER MAKEUP WATER / CORE SPRAY INVESTICATION

. ACTIVE B-116 10 CLEANUP DEMIN PIT ACCESS HANDRAIL ACTIVE B-117 REPLACE DIESEL FIRE PUMP ENGINE

. COMPLETE B-118 19 UNDER WATER FILTERING SYSTEM FOR SPENT FUEL POOL ACTIVE B-119 4

ACID SYSTEM MODIFICATIONS TO ELIMINATE PIPING CORROSION ACTIVE' S-120 13 ACCESS TO RECIRC PUMP ROOM HEAT SENSORS ACTIVE MIO287-0084A-BX01

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. ISSUE NtHBER ' RANK ISSUE. DESCRIPTION STATUS 4

B-121' 10 CRD SYSTEM IMPROVEMENTS.

ACTIVE' e

'B-122=

~5, REPLACE STATION BATTERY

' ACTIVE B-123 15 REPLACE CONTROL ROOM RECORDERS

' ACTIVE BN-124

!38 VITAL ~ AREA UPGRADE ACTIVE

~

BN-125 CCTV UPGRADE COMPLETE B-126

.14 STATION AIR COMPRESSORS

- A CTIVE B-127 10

. REPLACE' INSTRUMENT AIR DRYER ACTIVE i

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i ATTAC19fENT 2-Consumers Power Company Big Rock Point Plant Docket:50-155~

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l BIG ROCK POINT INTEGRATED PLAN' OPEN ISSUES February 29, 1988 14 Pages OC0288-0057A-NLO4

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PAGE 1

02/26/88

.- E BIG ROCK POINT PLANT INTEGRATED PLAll TYPE ' A ' PROJECTS PLAN SCHEDULED ISSUE ISSUE COMPLETION NUMBER RANK TITLE

'DATE~

4 A -055B 33 FHSR UPDATE 12-31-83 059 SCOPE:

STATUS:

DEVELOP AN UPDATED FHSR HHICH PROVIDES A 0F 18 PLANNED CHAPTERS, CHAPTER 1 IS C0t1PLETE CURRENT DESCRIPTION OF PLANT DESIGN, OPERAT-CHAPTER 2, 3 AND PORTIONS OF 15 ARE OUT FOR-

,-a,... ING AND LICENSE REGUIREMENTS ALONG HITH THE

.REVIENs CHAPTERS 4, 5 AND. REMAINDER OF ~ 15 ARE MOST CURRENT ACCIDENT AND TRANSIENT ANALYSIS

.IN PROGRESS. CHAPTERS 16 & 17 COMPLETED BY AS DESCRIBED IN 12/3/36 CPCO LETTER.

REFERENCE ONLY. COORDINATION OF. ON/DFF SITE SUPPORT CONTINUES.

A -112 15 ALTERNATE ROD INJECTION

~ 00-00-00, l

.685

~ SCOPE: '

~ ~' '

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' STATUS:

PERFORM ADDITIONAL RISK BASED EVALUATIONS RISK ANAL' COMPLETED A PRESENTED TO TRG.' ANAL TO DETERMINE THE EFFICACY OF ALTERNATE ROD SUBMITTED TO NRC 10/1/86 & FOLLOH-UP EXEMP-.

4 INJECTION (10CFR50.62).

TION REQUEST ON 12/29/86. CPCO REQUESTED BRP 1

BE' EXEMPT.FROM INSTALLING AN ALTERNATE ROD INJECTION SYSTEM OR MODIFIED VERSION.

HAITING ON NRC APPROVAL OF. EXEMPTION.

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p BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' BN ' PROJECTS

. PLAN SCHEDULED ISSUE ISSUE COMPLETION NUMBER RANK TITLE DATE_

B~}-005 22 CONTROL ROOM DESIGN REVIEW 00-00-00 530 SCOPE:

STATUS:

REMAINING PROJECT SCOPE IS TO RESOLVE HEDS PART II SUMARY REPORT HAS SUBMITTED ON IDENTIFIED DURING CRDR.

8/26/87. OF APPROX. 2000 HEDS, ACTION IS REOUIRED TO RESOLVE APPROX. 300.

HEDS INVOLVING MODIFICATIONS HAVE BEEN RANKED BY TRG.

BN-005A 22 CRITICAL SAFETY FUNCTIONS (SPDS) 00-00-00.

765 SCOPE:

STATUS:

PROVIDE A CRITICAL SAFETY FUNCTION (CSF)

REVIEW OF RELATED CORRESPONDENCE AND INITIAL DISPLAY TO MEET THE INTENT OF AN SPDS PER SCOPING FOR CSF HAS BEEN STARTED; SCHEDULE TO NUREG-0600.

INCLUDES ADDING CONTAINMENT BE DEVELOPED.

TEMPERATURE TO FRONT OF CONTROL PANEL, HI-LITING CSF DISPLAYS AND CHANGING INSTRUMENT SCALE MARKINGS.

. BN-0053 29 IMPROVE COMMUNICATIONS 00-00-00

.766 i

SCOPE:

STATUS:

J INSTALL PA SYSTEM CONTROL RM SPEAKER MUTE SN.

NEHLY ASSIGNED PROJECT. HORK HILL COMENCE -

INSTALL C0tR1UNICATION (HEAR-MERE OR E9UAL)

AFTER COMPLETION OF OTHER HIGHER PRIORITY

. BOOTHS IN SCREEN HOUSE, AIR COMPRESSOR RM AND PROJECTS.. SCHEDULE TO BE - DEVELOPED. -

'^ AT TURBINE FRONT STANDARD. PROVIDE ADDITIONAL PA COVERAGE IN AREAS NOT CURRENTLY COVERED i

(OPS SURVEY REQ'D) - (SEE AIR-BRP-85-06/HJT).

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02/26/88 BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' BN ' PROJECTS PLAN SCHEDULEDi ISSUE ISSUE COMPLETION NUMBER RANK TITLE DATE j

BN-005C 36 RESOLVE HED H/RCP CNTRLS; RELOC CRD PP CNTRLS 00-00-00 767 SCOPE:

STATUS:

RESOLVE THE HED'S ASSOCIATED HITH ORGANIZA-NEHLY ASSIGNED PROJECT. WORK HILL C0f1MENCE TION OF THE REACTOR RECIRCULATION PUMP AND AFTER COMPLETION OF OTHER HIGHER PRIORITY VALVE CONTROLS, NON-FUNCTIONAL BUTTERFLY

" ' VALVE CONTROLS AND RELOCATION OF THE CRD PUMP '

~ PROJECTS. ' SCHEDULE TO BE DEVELOPED.

I CONTROL SMITCHES.

BN-005D 36 PERFORM 33 MINOR CHANGES TO CNTL RM DEVICES 90-00-00' 769

' SCOPE:

STATUS:

RESPONSE TO CONTROL ROOM DESIGN NEVIEH.

NEHLY ASSIGNED. NOT STARTED. SCHEUDLE TO BE PERFORM THIRTY THREE MINOR CHANGES TO CONTROL DEVELOPED.

ROOM DEVICES SUCH AS MARKING INDICATORS, CHANGING LENS COLORS, REPLACING SWITCH HANDLES, ETC.

BN-005E 32 AUTOMATED PLANT SIREN CONTROL 00-00-00 771 SCOPE:

STATUS:

MODIFY PLANT SIREN CONTROLS TO PERMIT NEHLY ASSIGNED. NOT STARTED. SCHEDULE TO BE SELECTION / TIMING OF DIFFERENT SIRENS.

DEVELOPED.

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82/26/88 BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' BN ' PROJECTS PLAN.

SCHEDULED ISSUE ISSUE

' COMPLETION nut 1BER RAtlK TITLE DATE BN-005F 34 ECS LEVEL IMPROVEMENT 00-00-00 772 SCOPE:

STATUS:

MODIFY Ef1ERGENCY CONDENSER LEVEL INDICATING NEHLY ASSIGNED PROJECT. HORK HILL CCit:1ENCE

-SYSTEM TO:

(I) PROVIDELEVEL INDICATION IN AFTER C6MPLETION OF 0THER HIGHER PRIORITY ACTIVE AREA 0F LEVEL INSTRUMENTATION RANGE PROJECTS.. SCHEDULE TO BE DEVELOPED.

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

BN-005G 39 RELOCATE STM DRM RELIEF VLV ACOUSTIC MONITOR 00-03-00 773

' SCOPE:

^

STATUS:

RELOCATE STEAM DRUM RELIEF VALVE ACOUSTIC PROJECT ASSIGNED, NO SCOPING STARTED.

MONITOR FROM THE FRONT OF THE MAIN PANEL TO SCHEDULE TO BE DEVELOPED.

THE BACK. MOUNT AT ELEVATION HHICH ALLDHS EASY ACCESS.

INCORPORATE ALARM INTO ANNUNCIATORS AND ELIMINATE INTERNAL AUDIBLE-ALARM.

BM-005H 22 REARRANGE LABEL & DEMARCATE ISOL ELV MATRIX; 00-00-00 770 ADD MO-7067 SCOPE:

STATUS:

REARRANGE CONTAINMENT ISOLATION VALVE STATUS ON HOLD, PENDING COMPLETION OF HORK ON HIGHER MATRIX ON C02-2 HITHIN CONTROL ROOM.

PRIORITY ISSUES. SCHEDULE TO BE DEVELOPED.

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02/23/88 BIG RDCK POINT PLANT

~,-

INTEGRATED PLAN TYPE

  • BN
  • PROJECTS PLAN SCHEDULED

' ISSUE ISSUE COMPLETION NUMBER RANK TITLE DATE BN-006 SAFETY PARAMETER DISPLAY SYSTEM 00-00-00 034 SCOPE:

STATUS:

HRITE AND SUBMIT SPDS SAFETY ANALYSIS SPDS JUSTIFICATION HAS BEEN SUBMITTED FOR PACKAGE FOR NRC REVIEH AND APPROVAL.

NRC REVIEW AND APPROVAL AS PART OF THE CRDR

_.,... DECLARE SPDS OPERATIONAL.,;

SUMARY REPORY.

BM-SICA 19 RESOLUTION OF SEISMIC ISSUES 88 REF.0UT 699

" SCOPE:

STATUS:

PERFORM MODIFICATIONS TO UPGRADE COMPONENTS SIX PROPOSED SEISMIC UPGRADE MODIFICATIONS AND STRUCTURES WHICH COULD NOT BE HERE RANKED BY THE TRG AT THE OCTOBER 8,I985-DEMONSTRATED TO HAVE ANY SEISMIC RESISTANCE TRG MEETING. PROJECT SCOPE AND SCHEDULE HAVE (EG. 0-G HEAK LINES).

BEEN INTIATED.

0.I'G HEAK LINK ANALYSIS NOH COMPLETE.-

J.

BN-0103 27 VERIF. OF SEISMIC ADEQUACY OF ACTIVE COMP.

00-00-00'

.737

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SCOPE:

STATUS:

i PERFORM PRELIMINARY EQUIPMENY HALKDONNS AND PRELIMINARY EQUIPMENT LIST GENERATED BY BRT.

PREPARE REPORT OF RESULTS AND PROVIDE A HALKDOMMS NOT YET STARTED. HALKDOHN FINISH RECOMENDATION TO TRG.

DATE HAS BEEN EXTENDED SINCE THE DUE DATE OF THE GENERIC RESPONSE TO GENERIC LTR. (87-02)

IS EXPECTED TO SLIP FROM DEC 1, 87 TO MAR 88 PER INFO RECEIVED DURING AUGUST SQUG MEETING.

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~C 32/26/88 BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' BN ' PROJECTS PLAN SCHEDULED ISSUE ISSUE COMPLETION NUMBER RANK.

TITLE DATE BN-025 27 HIND AND TORNADO LOADING 12-31-88 638 SCOPE:

STATUS:

SEP TOPIC III-2 AND III-4A.

1. DEVELOP SCHEDULE'TO INSTALL AND PROCURE A PUMP SCHEDULE FOR PROCUREMENT AND INSTALLATION OF HAS BEEN DEVELOPED PER RISK ANALYSIS PER-

. PUMPS AND IF NECESSARY DEDICATED FUEL SUPPLY.-

FORMED AND SUBMITTED 2/13/87. HORK TO

~ 2.

PROCURE Ai4D INSTALL PORTABLE PUMPS, ETC.

COMMENCE UPON COMPLETION OF HIGHEP PRIORITY 3.

PROVIDE OPERATOR GUIDANCE ON HHEN TO MAN PROJECTS.

ASD BUILDING DUE TO HEATHER CONDITIONS.

BN-032 8

EMERGENCY OPERATING PROCEDURES UPGRADE 88 REF OUT 531

~ SCOPE:

STATUS

  • DRAFT EDP FLOH CHARTS.

BEGIN OPERATOR TRAIN-PGP SUBMITTED ON I2/30/86. VERIFICATION AND ING.

IMPLEMENT AND COMPLETE VALIDATION AND

. VALIDATION PROGRAMS COMPLETED. OPERATOR VERIFICATION PROGRAM. INCORPORATE NRC TRAINING IN PROGRESS.

COF99ENTS. COMPLETE OPERATOR TRAINING.

BN-050AZ 5

CONTAINMENT ISO - ON-LINE TEST OF'MSIV 00-00-00 095 SCOPE:

STATUS:

PROVIDE OM-LINE TEST CAPABILITY FOR THE MAIN THE MSIV IS BEING TESTED MONTHLY HHEN AT STEAM ISOLATION VALVE.

P0HER. SUFFICIENT DATA TO UPDATE MSIV RELIABILITY STUDY EXPECTED BY 12/31/88.

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BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' BN ' PROJECTS PLAN SCHEDULEn ISSUE ISSUE COMPLETION-NUMBER RANK TITLE DATE

.m.

BN-051 35 DESIGN CODES, CRITERIA AND LOAD COMBINATIONS 00-00-00 640 SCOPE:

STATUS:

REVIEW HORK PERFORMED ON STRUCTURAL ELEMENTS.

ISSUE HAS PRESENTED TO TRG FOR RE-RANKING REVIEH ORIGINAL PLANT STRUCTURAL DESIGN /

IN MARCH 1987. REFER TO AUGUST 1987 UPDATE

. ANALYSES TO IDENTIFY POTENTIAL STRUCTURES FOR DETAILS.

FOR MODIFICATION.

BN-124 38 VITAL AREA UPGRADE - SECURITY BUILDING 00-00-00 7.* 8

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STATUS:

PROVIDE PONER SOURCE FOR L.L.5.A. RADIO (BASE SCOPE OF PROJECT HAS BEEN CHANGED. CHANGE TO

& REMOTE) IN SAS FROM AN ELECTRICAL PANEL SECURITY PLAN HAS BEEN SUBMITTED. PRELIM-PDHERED BY THE EMERGENCY DIESEL GENERATOR IN INARY ENGINEERING HAS BEGUN.

  • 8RC APPROVAL THE EVENT THAT THE NORMAL P0HER SUPPLY IS OF PLAN CHANGE HILL BE NECESSARY BEFOP.E LOST.

ACTUAL IMPLEMENTATION OF FC PACKAGE CAN -

BEGIN.

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BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' B ' PROJECTS

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PLAN

SCHEDULED T.,

ISSUE ISSUE NUMBER RANK TITLE COMPLETION DATE-

.3 -OIIA 2

REC 0rptENDATIONS FOR TURBINE SYPASS SYSTEM 84-01-88 :

700 SCOPE:

STATUSt' i

CHECK INTEGRITY OF CONNECTION SETHEEN INTEGRITY OF CONNECTIONS VERIFIED.

t HYDRAULIC CYLINDER AND MAIN VALVE STEM.

TEST PROGRAM FOR HYD. SYS. MAY NOT BE-PURGE AIR FROM HYDRAULIC PIPING AFTER

- NECESSARY. VENT VALVE TO PURGE AIR FROM REPAIRS. DEVELOP TEST PROGRAM FOR HYDRAULIC MYD PIPING MAY BE CONSIDERED. SLIGHTLY.

SYSTEM. CHECK TIGHTNESS OF TRANSDUCER COUPL-REDUCED SERVO-AMP GAIN TO BE PROPOSED TO ING TO VALVE STEM. ADJ. SERVO-AMP. GAIN.

MINIMIZE OSCILLATION.

3 -816 5

SECONDARY SYSTEM INSTABILITIES 86-eI-88i l

557 SCOPE:

STATUS:

PERFORM ANALYSIS OF CONDENSER-HOTHELL/ FEED-ANALYSIS IS COMPLETE. H0HEVER, FURTHER HATER SYSTEM CHARACTERISTICS. PROVIDE ANALYSIS HILL BE DONE TO DETERMINE IF REJECT REC 0FWtENDATIONS TO PREVENT LOSS OF FEEDHATER LINE FLON RATE CAN BE PERMANENTLY REDUCED.-

1 UPON PLANT LOAD REJECTION.

THE TARGET DATE HAS BEEN CHANGED DUE TO UNEXPECTED HORK LOADS INCLUDING PREPARATIONS j

F0it THE SECOND NRC APPENDIX R AUDIT.

~

3 -018 9

HIGH PRESSURE RECYCLE

88. REF.. OUT ' ;

656 SCOPE:

STATUS:

IFFLEMENTATION THROUGH UPORADED EMERGENCY PROCEDURE DRAFTED AND BEING REVIEMED.

OPERATING PROCEDURES.

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"O e2/25/88 BIG ROCK POINT PLANT

'e INTEGRATED PLAN TYPE ' B ' PROJECTS a

j

' PLAN SCHEDULED ^

ISSUE ISSUE COMPLETION NUMSER RANK TITLE DATE 3 -034A 19 EEG PROGRAM ENHANCEMENTS 07-01-88' 713 SCOPE:

STATUS:

REVIEH & REVISE THE ADMI

N. PROCEDURE

S TO STATUS OF EEG FILE REVISIONS:- 52 ORIGIHAL PROVIDE ADDITIONAL EEG PROGRAM CONTROL.

TOTAL; 9 DELETED; 22 REVISED; 4.IN PROGRESS; REVISE EXISTING EEG FILES TO PROVIDE MORE 17 TO GO.

A DRAFT EEG ADMIN PROCEDURE IS CONSISTENT FORMAT HITH NEN LOCA PRCFILE AND IN PREPARATION.

i COMPONENT SMEETS (COMPUTER FORM).

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1 3 -944 29 VERIFICATION OF BSSR VALVE DATA 89 REF OUT' 422 "SCOPE:

STATUS:

THIS IS AN ONGOING PROJECT. VALVE OPERATING DUE TO ALARA CONSIDERATIONS, THE' REMAINING DATA IS NEEDED FOR 16 0F 57 VALVES.

DATA HILL BE COLLECTED HHEN VALVE MAINTENANCE IS REQUIRED. VALVE DATA HAVE BEEN GATHERED FOR 4I VALVES. MAINTENANCE ORDERS NAVE 3EEN HRITTEN TO TEST II 0F THE REMAINING VALVES.

5 VALVES CAN BE TESTED ONLINE.

1 o.._<

.a B -082

'I RDS RELIABILITY IMPROVEMENTS 88 REF CUT 489 SCOPE:

STATUS:

I.

INVESTIGATE FULL STROKE TEST METNODS; RELIEF FROM CURRENT-90-DAY TEST FREQUENCY IS PROVIDE REs'.Of94ENDATIONS TO TRG.

BEING REGUESTED; ONE VALVE WILL BE FULLY 2.

INVESTIGATE NEED TO REPLACE MAIN DISC STR3KED EACN REFOUT.- SYSTEM HILL BE

' " ' SPRINGS; VALVE DISC & SEAT REPLACEMENT /

MODIFIED TO INSTALL REMOTE PILOT VALVES FOR l

REFUR5ISNMENT.

DEPRESSURIZATION VALVES.

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. ^-

BIG ROCK POINT PLANT INTEGRATED PLAN TYPE

  • B ' PROJECTS PLAN-SCHEDULED ISSUE ISSUE COMPLETION NUMBER RANK TITLE DATE B -104 29 CORE SPRAY PUMP SUCTION STRAINER BLOCKAGE 12-31-88 521 SCOPE:

STATUS '

INVESTIGATE THE POSSIBILITY OF BACKFLUSHING DETERMINED THAT ADDING SCREENS TO THE THE SUCTION STRAINER SCREENS OR ADDING APPLICABLE D00RHAYS HILL REDUCE THE

~

INSTRUMENTATION.TO DETERMINE PUMP BLOCKAGE.

POSIBILITY OF PLUGGING SUCTION STRAINER

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~ SCREENS. THIS RECOP99ENDATION WILL BE PRESENTED FOR TRG REVIEN IN APRIL, 1988.

B -110 25 LIGHTNING PROTECTION 10-31-88~

542

- A"SCOPE: '

" STATUS:

PERFORM MODIFICATIONS RECOMMENDED IN MEMO ELECTRICAL PORTION IS COMPLETE. GROUNDING LARK O2-44 (PARAGRAPHS 1,2 AND 3).

MODIFICATIONS ARE NEARLY COMPLETE HITH i

REMAINDER (INVOLVING TESTING) TO BE COMPLETED IN SPRING.

1 m,,

B -111 10 REPLACEMENT OF NEUTRON MONITORING' SYSTEM 89 REF OUT 652 SCOPE:

STATUS:

~FC-599 A & B.

REPLACEMENT OF NEUTRON FC-5995 INSTALLATION COMPLETE EXCEPT FOR MONITORING INSTRUMENTS (STARTUP, LOGN AND

' RECORDER INSTALLATION. CH. 1 - 3 INSTALLATION PONER RANGE).

88 REF OUT. ' PROPOSED TECH. SPEC. CHANGE SENT-TO NRC 11-9-87.

RESOLUTION OF N.S.B.

t CONCERNS IN PROGRESS.

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"e 02/26/88 BIG ROCK POINT PLANT

'c INTEGRATED PLAN TYPE ' B ' PROJECTS PLAN SCHEDULEE ISSUE ISSUE COMPLETION NUMBER RANK TITLE DATE 5 -113 15 RELIEF VALVE FAILURES INVESTIGATION 08-01-88 549 SCOPE:

STATUS:

DETERMINE THE INCONSISTENT SET POINT VARIOUS RECOMMENDATIOKS ARE CURRENTLY BEING MEASUP.EMENTS OF RV'S.

EVALUATION OF SYSTEM IMPLEMENTED VIA SPEC. CHANGES, PROCUREMENT SET POINTS, SET POINT TOLERANCES, TEST STAND AND SET POINT CHANGES.

APPARATUS AND SET POINT PROCEDURES.

3 -II4 25 RECIRC. PUMP ROOM LIGHTING 88 REF OUT 696 SCOPE:

' STATUS:

INSTALL SEMI-PERMANENT LIGHTING UNDER THE DETAILED ENGINEERING IS COMPLETE. FC PACKAGE STEAM DRUM AREA.

SEPARATE ELECTRICAL CIRCUIT IS IN ROUTING FOR NECESSARY REVIENS.

FOR NORMAL AND EMERGENCY LIGHTING IN RCP ROOM / STEAM DRUM AREA.

3 -115 3

ALTERNATE SOURCE OF MAKE-UP TO COUD HOTHELL 05-01-88 5I5 SCOPE:

STATUS:

DETERMINE IF MODIFICATIONS ARE NEEDED TO POTENTIAL M2THODS BEING CONSIDERED INCLUDE ASSURE A SOURCE OF MAKEUP HATER TO THE USE OF THE EXISTING TIE-IN FROM THE FIRE CONDENSER HOTHELL IN THE EVENT NORMAL SOURCES HATER SYSTLMs OR USE OF A DIFFERENT SYSTEM OF CONDENSATE MAKEUP ARE DEPLETED.

CI.E. SERVICE OR CONDENSER OIRC HATER) TO SUPPLY HATER. THIS PRnJECT HAS BEEN ON HOLD DUE TO OTFER PRIORITY PROJEC15.

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-. 5 92/23/88 nI

.C BIG ROCK POINT PLANT INTEGRATED PLAN TYPE

  • B.'

PROJECTS PLAN" SCHEDULED

= ISSUE ISSUE COMPLETION NUMBER RANK TITLE DATE B -IIG 10 CLEAN-UP DEMIN PIT ACCESS - HANDRAIL 48 REF OUT.

697 SCOPE:

STATUS:

PROVIDE A SAFE MEANS OF ACCESSING THE BOTTOM PREFABRICATION OF PLATFORM, ETC IS Cor1PLETE.

OF THE CLEAN-UP DEMIN PIT MHILE AVOIDING INSTALLATION M.0. NAS BEEN HRITTEN. AHAITING E9UIPMENT DAMAGE...

3,.

THE START OF.88 REFOUT FOR INSTALLATION.

3 -IIS 19 UNDERNATER FILTERING SYSTEM FOR SFP 04-15-44 705

"~ ^ '

' SCOPE '

' STATUS:

INSTALL UNDERNATER FILTERING SYSTEM (UHFS)

INSTALLATION COMPLETES OPERABILITY TESTS FOR THE SPENT FUEL POOL.

AND DESIGN PACKAGE CLOSEGUT IN PROGRESS.

3 -II9 4

ACID SYSTEM MOD. TO ELIMINATE PIPING EROSION

'I2-01-88 729 SCOPE:

STATUS:

IMPROVE /C9RRECT ACID ADDITION SYSTEM TO SCHEDULE DEVELOPED. PRELIMINARY ENGINEERING ELIMINATE PERSONNEL SAFETY CONCERNS AND UNDERHAY.. AN INDEPENDENT REVIEN OF THE IfrROVE. SYSTEM RELIABILITY.

SYSTEM IS BEING PERFORMED BY A CONSULTANTS RECOMMENDATIONS FOR SYSTEM IMPROVEMENT WILL BE INCORPORATED AS APPROPRIATE.'

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6 BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' B

  • PROJECTS PLAN SCHEDULED ISSU?

ISSUE COMPLETION nut 1BER RAffK TITLE DATE B -120 15 ACCESS TO RECIRC PUMP RM HEAT SENSORS 00-00-00 513 SCOPE:

STATUS:

DEVELOP METHOD HNICH PERMITS #1AINTENANCE TO DEVELOPING DESIGN PACEAGE TO PERMIT LOWERING BE SAFELY PERFORMED ON HEAT SENSORS IN RECIRC OF DETECTORS TO A LOCATION HMERE f1AINTENANCE PUMP ROOM.

AND TESTING CAN BE PERFORMED SAFELY.

DETAILED DESIGN AND REVIENS COMPLETE. PARTS TO BE GRDERED BY END OF FEBRUARY.

B -121 10 PROVIDE ENGINEERING SUPPORT FOR CRD REPAIRS 07-01-88 754

~

SCOPE:

STATUS:

PROVIDE ENGINEEWING SUPPORT TO REPAIR CRD SC-87-055, FLOH CONTROL VALVE REPLACEMENT, IS SYSTEM BY 1) INTERIM SOLUTION OF INSTALLING 90% COMPLETE.

SC-87-034, CRD INTERNAL SEAL LARGER CAPACITY FLOH CONTROL VALVES AND REPAIR. IS IN ROUTING FOR PRC REVIEN AND

2) ASSIST G.E. IN REPAIR OF INTERNAL PISTON ASSOCIATED PROCEDURE (SC-87-034-01) IS IN SEAL.

DRAFT FORM.

B -122 5

REPLACE STATION BATTERY 88 REF OUT 751 SCOPE:

STATUS REPLACE THE STATION BATTERY AND RACKS.

AHAITING START OF OUTAGE, MATERIALS ON SITE.

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BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' B ' PROJECTS PLAN SCHEDULED ISSUE ISSUE COMPLETION NUT 15ER RANK TITLE DATE 3 -I25 15 REPLACEMENT OF CONTROL ROOM RECORDERS 89 REF OUT 75Z TR-1950, -1951, -IA16, RR-8055,-8054 SCOPE:

STATUS:

REPLACE OBSOLETE CONTROL ROOM RECORDERS CURRENT PLAN IS TO INSTALL TR-1050, TR-1051 TR-IO50, TR-1051 TR-IA16, RR-8055, AND AND TR-IAI6 DURING 88 REF OUT, AND RR-8055 RR-8054.

AND RR-8054 DURING THE 89 REF OUT.

5 -I26 14 REPLACE STATION AIR CottPRESSORS 745 00-00-00

' SCOPE:

STATUS:

PROCURE AND It;0 TALL (3) NEN STATION AIR TRC HAS REQUESTED A STUDY BE PERFORMED TO COMPRESSORS.

DETERMIME AVAILABLE ALTERNATIVES.

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B -127 10 REPLACE INSTRUMENT AIR DRYER 762 00-00-00 SCOPES STATUS 8 REPLACE EXISTING INSTRUMENT AIR DRYER WITH SCHEDULE TO'BE DEVELOPED.

A NEH DRYER MEETING OR EXCEEDING ORIGINAL

-REGUIREMENTS (5159-M48-REV. 3)

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