ML20154D377
| ML20154D377 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point File:Consumers Energy icon.png |
| Issue date: | 02/28/1986 |
| From: | Frisch R CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8603060049 | |
| Download: ML20154D377 (25) | |
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Consumers Power Company oeneral offices: 1945 West Parnall Road, Jackson, Mt 49201 + (517) 788-0660 February 28, 1986 Director, Nuclear Reactor Regulation US Nuclear Regulatory Commission Washington, DC 20555 I
DOCKET 50-155 - LICENSE DPR BIG ROCK POINT PLANT -
IN'IEGRATED PLAN SEMI-ANNUAL UPDATE NO. 4
! Consumers Power Company letter dated February 2, 1984 committed to semi-annual updating of the Integrated Plan. This commitment is now required by License Condition C(7) which was issued by the NRC in Amendmen*. 82 to the Big Rock Point Operating Licensing dated February 12, 1986. Accordingly, this letter provides the fourth semi-annual update. Attachment I contains an Issue Index
- which identifies all issues, the category of the issue and the issue rank, i
description and status. Attachment II contains a detailed listing of all open issues which includes scope, status and applicable schedule dates.
Summary of Issues Completed Since Previous Update Sixteen (16) issues were completed since the third update. One (1) issue, Full Stroke Testing of RDS Valves, was combined with our highest ranked issue and two (2) issues were cancelled following further engineering review and justification. Issue B-082 has been rescoped and titled RDS Reliability Improvements. A summary of these nineteen (19) issues is a follows:
Issue A-030 Radiological Effluent Technical Specifications (RETS) '
RETS were issued by te NRC in Amendment 77 dated August 26,
- 1985. Implementation of the new technical specifications was completed on January 1, 1986.
Issue A-036 Environmental Qualification of Electrical Equipment (EEQ)
All required hardware modifications were installed during the 1985 EEQ/ refueling outage and the programmatic process has been Implemented. Plant resources will continue to be expended on EEQ to enhance the administrative controls program and support the ongoing maintenance of EEQ.
Issue A-075A Appendix R , Fire Protection Modificationn - Alternate Shutdown System The alternate shutdown system was installed during the 1985 refueling outage and operating procedures implemented. Plant '
0 resources continue to be expended on this issue to close out f 3[jf6 OC0286-0024-NLO4 8603060049 860228 I PDR ADOCK 05000155 R PDR
Director, Nuclear Reactor Regulation 2 Big Rock Point Plant Integrated Plan Update No. 4 February 28, 1986 I
project documentation.and to address NRC Evaluation Team concerns and open items.
Issue A-075B Appendix R. Fire Protection Modifications - Radiant Energy Shields The required shielding was installed and the penetrations in the core spray room sealed during the 1985 refueling outage.
Issue A-075C Appendix R. Fire Protection Modifications - Associated Circuits During the 1985 refueling outage, the required modifications were completed and the administrative procedures implemented.
Issue B-011 Bypass Valve Study (Ruck.r System)
This study was completed and recommendations were made to the TRG during their October 8, 1985 meeting. The TRG ranked the study recommendations and assigned the resolutions a new issue, Issue B-011A, Turbine Bypass System Improvements.
Issue B-014 Seismic Design Considerations The seismic " weak-links" analysis was completed and submitted
- to the NRC on November 21, 1985. The analysis identified I
several " weak-liaks" at 0.0g ground acceleration and recom-monded proposed fixes. The TRG ranked the recommended
, proposed fixes for 0.0g and assigned the resolutions a new i issue, Issue B-014A, Resolution of Seismic Issues.
Issue B-014A includes provisions for additional seismic analysis for ground acceleration above 0.0g.
i Issue B-017 PCS Isolation - Primary Coolant The required modifications were completed during the 1985 refueling outage.
Issue B-031 Definition of Operability i
The definition was included in license Amendment 78 issued by the NRC on October 2, 1985.
Issue B-034 Control Room Air Conditioning The additional air conditioning capacity for the control room has been provided by cross tieing the well water and service water systems.
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Director, Nuclear Reactor Regulation 3 Big Rock Point Plant Integrated Plan Update No. 4 February 28, 1986 Issue B-050A1 MSIV Backup Valves - Leak Testing The plant installed manual valves downstream of the MSIV backup valves during the 1985 refueling outage to enable periodic leak testing with air in addition to the normal hydrostatic test.
Issue B-057A Control Room Habitability - Seal Doors Seals were installed in all doors between the turbine building and service building.
Issue B-066 Radwaste Monitor Flush Timer A recommendation was made to the TRG to cancel Issue B-066, Radwaste Monitor Flush Timer, on the basis that sufficient evidence was available that the problem had been effectively dealt with through improved operator training and that it was no longer necessary to perform a modification. The TRG concurred. Therefore, Ispue B-066 was cancelled and is considered closed.
Issue B-072 Facility Modifications - Warehouse Resolution of this issue was to relocate personnel who had been using the warehouse for office space. This portion of the effort was completed February 1, 1986. TRG's ranking of '
l this issue resolution was based on personnel safety concerns.
Issue B-073 Control of Heavy Loads The plant completed Phase I requirements and upon review of Phase II requirements determined no additional modifications would be required. This item is considered complete.
Issue B-074 Reactor Coolant System - High Point Vent Work on this modification was started and stopped as a result of NRC approval of our exemption request. Plant resources continue to be expended on this issue to clean up initiated work that resulted from the removal of the piping system and close out of paperwork. The vent valves are now capped.
Issue B-083 Full Stroke Testing of RDS Valvos The plant staff has initiated a major engineerfug evaluation 1 on the complete RDS System for the purpose of developing recommendations to improve system reliability. Encompassed in i
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Director, Nuclear Reactor Regulation 4 Big Rock Point Plant Integrated Plan Update No. 4 February 28, 1986 this evaluation are Issues B-082, RDS Pilot Valve Leakage and B-083, Full Stroke Testing of RDS Valves. A full stroke test of one Target Rock depressurization valve was completed during the 1985 refueling outage. Therefore, Issue B-083 has been combined with Issue B-082, renamed RDS Reliability and Improvements, and Issue B-083 has been cancelled and is considered closed.
Issue B-096 Installation of Isolation Valve Upstream of CV-4027 This modification was completed during the 1985 refueling outage.
Issue B-105 RDS Hanger Replacement This modification was completed during the 1985 refueling outage.
Summary of Issues Added Since Previous Update Four (4) new issues were identified, ranked by the TRG and added to the Integrated Plan during the October 1985 TRG meeting. These new issues are:
Issue B-011A Turbine Bypass System Improvements This issue is the result of completing Issue B-Oll, Rucker System Study. The recommendations from this study which are l to be implemented include a detailed evaluation of the j hydraulic system to ensure it operates in accordance with its design and repair if necessary, develop a test program to i periodically test the performance of the hydraulic system, a detailed evaluation of the servo control system to ensure it operates in accordance with its design and repair if necessary and finally, if the above actions do not correct the oscilla-tion problems, to investigate the reduction of the servo-l amplifier gain to improve the servo control system stability.
This action, if implemented, potentially requires Technical '
i Specification changes.
Issue B-014A Resolution of Seismic Issues Issues Completed above. The specific fixes to be implemented include tip prevention for tool crib cabinets, installation of impact bumpers or climination of interferences to reduce jarring of several valve motor operators, restriction of movement of 3-Ton crane, structurally upgrade support column in electrical penetration room and the prevention of a lead shield from swinging into a pressure transmitter, OCO286-0024-NLO4
4 Director, Nuclear Reactor Regulation 5 Big Rock Point Plant Integrated Plan Update No. 4 February 28, 1986 Issue B-111 Replacement of Neutron Monitoring System The scope of this issue involves the replacement of outdated unrepairable (due to unavailable replacement parts) out-of-core neutron monitoring instrumentation components with comparable state of the art components. The issue includes later phases to repince plant process and area monitors.
These actions potentially require technical specification changes.
Issue A-112 Alternate Rod Injection l Consumers Power Company's letter dated October 14, 1985 l submitted our response for the implementation of the 10CFR50.62 requirements for the reduction of risk from ATWS.
In this submittal Consumers Power committed to perform risk based evaluations to determine the efficacy of alternate rod injection which would be ranked scheduled and updated as part of the Integrated Plan. This issue implements these commit-ments with the intent of determining whether or not Alternate t
Rod Injection will have a significant safety impact and thus its benefits and costs can be evaluated.
i 4 Summary of Schedule Changes Since Previous Update i
During the months of December 1985 and January 1986, a global review and l reprioritization was conducted on all open plant projects (including Integrated Plan issues) to determine remaining scope and completion status. A i complete listing of all open projects was generated and reviewed by plant management. Based on the available information for each project, recommenda-tions were made by plant management regarding the following:
(1) Whether the project should be completed.
(2) Whether the project should be cancelled.
(3) Whether the assigned priority of the project should be changed.
(4) Whether the project should be submitted to TRG (ie, meets Integrated Plant Criteria).
(5) Whether the project should be rescoped and resubmitted to TRG (as in the case of existing Integrated Plan issues whose resolution was unclear or substantially changed from the original resolution ranked by the TRG).
1 The result of the above is that all plant projects (Integrated Plan and others totaling approximatley 180) have been reprioritized by plant management. The i impact of this effort on the Integrated Plan is that additional issues have been determined to meet Integrated Plan criteria and will be ranked by the TRG 1
and placed in the Integrated Plan. The current ranking of existing issues may change pending incorporation of the following:
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Director, Nuclear Reactor Regulation 6 Big Rock Point Plant Integrated Plan Update No. 4 February 28, 1986 l
Plant Relief Valve Performance Problems i Reduction of Station Power Requirements Manual Valve PM Program Development Recirculation Pump Room / Steam Drum Room Lighting Radwaste Building Hoist Modification Spent Fuel Pool Heat Exchanger Leak Check l Erosion Control of Screen House East Wall / Discharge Canal Cleanup Demin Pit Access and Handrail Underwater Filtering System for Spent Fuel Pool Condenser Makeup Water / Core Spray Investigation Main Steam System Class 2 Boundary Determinstion Change Set Point on C-20 Panel Modify Emergency Condenser Instrument Hender The following existing Integrated Plan issues have been rescheduled.
Issue B-005 Control Room Design Review This issue was scheduled for completion by April 15, 1986.
Since the previous update, the NRC has performed an in-progress audit. This, plus additional tasks not originally perceived for the project, has had the net effect of changing the final Summary Report date to approximately July 1987. The most significant impacts are increased scope due to additional task analyses, concerns about scheduling of all Human Enginect-ing Deficiencies and their associated corr'ective actions, and the resolution of minor problems. Resolution of the sche-duling concerns may result in an improvement in the final Summary Report submittal date. The minor problems identified were the SPDS justification, ongoing program format and l mechanics changes and NUTAC versus NUREG potential conflicts.
Issue B-009A Installation of Telltales on Shutdown Heat Exchanger This issue was scheduled for completion during the 1985 refueling outage. It is now unscheduled. A new completion l schedule will be developed by June 1, 1986 as part of the i
plant's global reprioritization effort.
Issue E-018 High Pressure Recycle i
This issue is planned to be implemented with issue B-032, E0P Upgrade which has been rescheduled for August 1, 1987.
Issue B-022A Organic Materials (Wall Coatings)
This issue was scheduled for completion by December 31, 1985.
The initial facility inspection and evaluation was completed i during the 1985 refueling outage. Administrative controls to implement future surveillance will be required before 1988 l
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. Director, Nuclear Reactor Regulation 7 Big Rock Point Plant Integrated Plan Update No. 4 February 28, 1986 l
I (next required surveillance). This issue has been placed on I hold to allow resources to be utilized on the closeout of projects in which equipment has been declared operable.
Issue B-025 Wind and Tornado Loadings This issue was scheduled for completion by December 31, 1985.
The revised analysis to reflect the qualified auxiliary shutdown panel was not completed due to work on Issues B-005, Control Room Design Review and B-032, E0P Upgrade. A new completion schedule will be developed by June 1, 1986 Issue B-032 Emergency Operating Procedure Upgrade This issue was scheduled for completion by May 31, 1986. The use of plant personnel with specialized skills whose servicee are also required to assure the continued operation of the I plant are required for completion of this issue. In late l 1985, plant management decided to reassess the remaining work scope of this effort to determine if the Plan-scheduled completion date could be met.
It was determined that considerable work scope remained and coupled with schedule extensions in the Control Room Design Review (Issue B-005), the Plan-scheduled completion date was not achievable.
Two specific products of the Control Room Design Review (Function and Task Analysis Consolidated Comments and Human Engineering Deficiency listings) are required in order to complete the development of the plant-specific technical guidelines. Accordingly, the completion of the draft E0P plant-specific technical guidelines and subsequent submittal of the Procedures Generation Package to the NRC are now projected to be completed by mid-1986.
Following submittal of the Procedures Generation Package, E0Ps l will be prepared, verified and validated in accordance with l INPO guidelines and operators will be trained. The projected time to accomplish these activities move the completion schedule for the project to the end of the 1987 refueling outage.
Issue B-048A Install Bypass Line Around Cleanup Demin System Pump This issue was not scheduled. The piping and isolation valve were installed during the 1985 refueling outage. The remaining work is now scheduled for completion by December 31, 1986.
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Director, Nuclear Reactor Regulation 8 Big Rock Point Plant Integrated Plan Update No. 4 February 28, 1986 Issue B-050B Leak Rate Test on Service and Instrument Air This issue was scheduled for completion during the 1985 refueling outage. This issue was not completed due to work on higher priority issues. It is now scheduled for completion during the 1986 refueling outage.
Issue B-082 RDS Reliability Improvements This issue was not scheduled. It has been rescoped and combined with Issue B-083 to include full stroke testing and an engineering evaluation on RDS system reliability. It has been scheduled for completion by December 31, 1986.
Issue B-100 Vendor Interface and Manuals This issue was scheduled for completion by December 31, 1985.
Due to work on higher priority issues, it has been rescheduled for completion by June 1, 1986.
Issue B-106 Remove Turbine Grating This issue was scheduled for completion during the 1985 refueling outage. It currently is unscheduled. The plant has implemented administrative controls that preclude the need to make the rodifications covered by this issue. A new scope will be developed and submitted to the TRG for ranking.
hk Ralph R Frisch Senior Licensing Analyst CC Administrator, Region III, USNRC NRC Resident Inspector - Big Rock Point Plant Attachments OC0286-0024-NLO4
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ATTACHMENT I CONSUMERS POWER COMPANY
- Big Rock Point Plant
! Docket 50-155 l
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i ISSUE INDEX FOR THE BIG ROCK POINT INTEGRATED PLAN 4
February 28, 1986 i i I
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- 1 ISSUES BY ISSUE NUMBER ISSUE ISSUE NUMBER RANK ISSUE DESCRIPTION STATUS B-001 -
IIEAT EXCHANGER TUBE BUNDLE REPLACEMENT COMPLETE B-002 -
ACID LINE EXTENSION COMPLETE B-003 -
REACTOR COOLANT PRESSURE BOUNDARY LEAKAGE DETECTION COMPLETE B-004 -
STACK CAS MONITORING COMPLETE B-005 15 CONTROL ROOM DESIGN REVIEW ACTIVE B-006 -
SAFETY PARAMETER DISPLAY SYSTEM INACTIVE B-007 -
SCRA!! DUMP TANK LEVEL INSTRUMENTATION COMPLETE B-008 -
SINGLE CHANNEL RESET INVESTIGATION COMPLETE B-009 - HEACTOR COOLING WATER PRESSURE STUDY COMPLETE
- B-009A 27 INSTALLATION OF TELLTALES ON SHUTDOWN IIEAT EXCHANGER ACTIVE B-010 -
VENTILATION FOR PANEL C-52 COMPLETE B-011 -
RUCKER SYSTEM (STUDY) COMPLETE B-011A 2 TURBINE BYPASS SYSTEM IMPROVEMENTS ACTIVE I
B-012 -
RESIDUAL IIEAT REMOVAL llEAT EXCHANGER TUBE FAILURE COMPLETE B-013 -
PURITY OF PRIMARY COOLANT COMPLETE B-014 - SEISMIC DESIGN CONSIDERATIONS COMPLETE B-014A 13 RESOLUTION OF SEISMIC ISSUES ACTIVE B-015 -
CONTAINMENT ELECTRICAL PENETRATIONS COMPLETE B-016 3 SECONDARY SYSTEM INSTABILITIES ACTIVE B-017 -
PCS ISOLATION - PC SYSTEM COMPLETE B-018 6 !!IGli PRESSURE RECYCLE ACTIVE B-019 -
liYDROGEN MONITORING COMPLETE B-020 -
INSTRUMENTATION TO DETECT INADEQUATE CORE COOLING COMPLETE B-021 -
RECIRCULATION PUMP TRIP COMPLETE B-022A 11 ORGANIC MATERIALS (WALL COATINGS) ACTIVE I
B-022B -
POST ACCIDENT CHEMISTRY - SEP TOPIC VI-1 COMPLETE B-023 -
BALANCE OF PLANT QA PLAN DEVELOPMENT INACTIVE B-024 -
INSTALLATION OF DP GAUGE ON NONREGEN llEAT EXCHANGER COMPLETE B-025 18 WIND AND TORNADO LOAD & TORNADO MISSILE - SEP TOPICS ACTIVE 2
III-2 & III-4.A B-026 -
ISI 0F WATER CONTROL STRUCTURES COMPLETE B-027 -
SERVICE WATER / COOLING WATER SYSTEMS COMPLETE 1 1
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, 2 ISCUE ISSUE NUMBER RANK ISSUE DESCRIPTION STATUS 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 B-032 5 EMERGENCY OPERATING PROCEDURE UPGRADE ACTIVE 4 B-033 -
REFERENCE VOLUME CHAMBER REMOVAL COMPLETE B-034 -
CONTROL ROOM AIR CONDITIONING COMPLETE A-035B 26 FHSR UPDATE STUDY ACTIVE A-036 -
ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT COMPLETE (EEQ)
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 -
ONGOING ISI COMPLETE B-043 -
MECHANICAL SNUBBERS COMPLETE B-044 22 VERIFICATION OF BS&B VALVE DATA ACTIVE B-045 31 ECCS TEST TERMINAL BOX ACTIVE B-046 -
REVISED REACTOR VESSEL PRESSURE / TEMPERATURE LIMITS COMPLETE B-047 -
SPENT FUEL POOL CLEANUP COMPLETE
{ B-048 -
CLEAN-UP DEMINERALIZER SYSTEM PUMP REPLACEMENT COMPLETE INVESTICATION I
B-048A 6 CLEANUP DEMINERALIZER SYSTEM PUMP BYPASS ACTIVE B-049 -
VENTILATION SYSTEMS COMPLETE B-050A1 - MSIV BACKUP VALVES - LEAK TESTING COMPLETE B-050A2 3 CONTAINMENT ISOLATION - ONLINE TESTING OF MSIV ACTIVE I B-050B 21 CONTAINMENT ISOLATION - LEAK TEST OF CHECK VALVES ACTIVE B-050C - CONTAINMENT ISOLATION - ISOLATION VALVES IN HFATING, COMPLETE COOLING, OR SERVICE WATER
! B-050D -
CONTAINMENT ISOLATION - ADD CONTROL CIRCUIT TO COMPLETE TREAT WASTE VALVE (CV-4049) l NUO285-0121C-NLO4
3 ISSUE ISSUE NUMBER RANK ISSUE DESCRIPTION STATUS l
B-050E -
CONTAINMENT ISOLATION - AIR LOCK TESTING - SEP TOPIC COMPLETE
, VI-4 B-050F -
CONTAINMENT ISOLATION - HAND ISOLATION OF INSTRUMENT COMPLETE LINES - SEP TOPIC VI B-050G -
CONTAINMENT ISOLATION - PNEUMATIC TEST OF MSIV - COMPLETE SEP TOPIC VI-4 B-051 30 DESIGN CODES, CRITERIA AND LOAD COMBINATIONS INACTIVE B-052 -
HELB - SEP TOPIC III-5.A COMPLETE B-053 -
PIPE BREAKS OUTSIDE CONTAINMENT COMPLETE j 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 i B-057A -
CONTROL ROOM HABITABILITY - SEAL DOORS COMPLETE B-058 -
POST ACTIVE SAMPLING COMPLETE B-059 -
MSLB OUTSIDE CONTAINMENT COMPLETE l
B-060 -
REVISED SECURITY PRINTS COMPLETE B-061 -
EQUIPMENT IDENTIFICATION CANCELLED j i
B-062 -
REVISE DRAWINGS (SYSTEM CHECKSHEET VERIFICATION) COMPLETE !
B-063 -
CONTAINMENT PURGE AND VENT COMPLETE I B-064 - CONTAINMENT ILRT COMPLETE !
B-065 -
TEST CARD READER COMPLETE B-066 -
RADWASTE MONITOR FLUSH TIMER CANCELLED B-067 -
ISOLATION OF RPS FROM NONSAFETY SYSTEMS COMPLETE B-068 -
DC SYSTEM MONITORING COMPLETE
- B-069 -
ACID AND CAUSTIC TANK PROBLEMS COMPLETE B-070 -
EMERCENCY 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 i
B-074 -
REACTOR COOLANT SYSTEM - HIGH POINT VENTS COMPLETE A-075A -
ALTERNATE SHUTDOWN SYSTEM COMPLETE 1
- A-075B -
RADIANT ENERGY SHIELDS COMPLETE 1
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ISSUE ISSUE NUMBER RANK ISSUE DESCRIPTION STATUS A-075C -
ASSOCIATED CIRCUITS COMPLETE B-076 -
CONTAINMENT HIGH RANGE M0NITOR COMPLETE B-077 -
INVESTIGATE INCORE AVAILABILITY PROBLEM COMPLETE B-077A -
INVESTIGATE INCORE AVAILABILITY PROBLEM CANCELLED s
3 B-078 -
CLEANUP SYSTEM DRAIN LINE COMPLETE
! B-079 -
CONTROL ROD MISOPERATION COMPLETE B-080 - PERFORMANCE OF BWR SAFETY VALVES COMPLETE B-081 -
POSITION INDICATION OF PORV'S COMPLETE B-082 1 RDS RELIABILITY IMPROVEMENTS ACTIVE B-083 - FULL STROKE TESTING OF REACTOR DEPRESSURIZATION VALVE CANCELLED B-084 -
SCRAM DUMP TANK VALVE - LACK OF REDUNDANCY (STUDY) COMPLETE B-084A 9 SCRAM DUMP TANK REDUNDANT VALVES ACTIVE
, B-085 -
CONTAIN OVERPRESSURE - NITROGEN SUPPLY TO RDS COMPLETE ISOLATION VALVES j B-086 -
BYPASS OF MOV THERMAL OVERLOADS COMPLETE B-087 -
PIPE BREAK OUTSIDE OF CONTAINMENT COMPLETE B-088 -
MLSB OUTSIDE CONTAINMENT - RADIOLOGICAL CONSEQUENCES COMPLETE B-089 -
RCPB LEAKAGE DETECTION COMPLETE B-090 15 CLASSIFICATION OF STRUCTURES, SYSTEMS AND COMPONENTS ACTIVE !
B-091 -
CONTAINMENT ISOLATION - POST LOCA SYSTEM WALKDOWNS COMPLETE B-092 -
CONTAINMENT ISOLATION - CLOSED SYSTEMS COMPLETE B-093 -
EMERGENCY RESPONSE FACILITIES (UPGRADE TSC) COMPLETE B-094A -
POST TRIP REVIEW - DATA & INFORMATION CAPABILITIES COMPLETE B-094B -
POST TRIP REVIEW - DATA & INFORMATION CAPABILITIES COMPLETE B-095 -
INSTALLATION OF FILTERS IN INSTRUMENT AIR LINE COMPLETE l r
B-096 -
INSTALLATION OF ISOL VALVE UPSTREAM OF CV-4027 COMPLETE B-097 - REPLACEMENT OF VIP-5 WITH MOTOR OPERATED VALVE COMPLETE i
B 098 -
REVISIONS TO 125-VOLT DC DRAWINGS COMPLETE B-099 -
EQUIPMENT CLASSIFICATION - KPS COMPONENTS COMPLETE B-100 22 VENDOR INTERFACE AND MANUALS ACTIVE B-101 -
POST MAINTENANCE TESTING - RPS COMPONENTS COMPLETE NU0285-0121C-NLO4
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- 5 ISSUE ISSUE NUMBER RANK ISSUE DESCRIPTION STATUS B-102 -
EQUIPMENT CLASSIFICATION - ALL SAFETY RELATED EQUIPMENT COMPLETE B-103 -
POST MAINTENANCE TESTING - ALL SAFETY RELATED EQUIPMENT COMPLETE B-104 22 CORE SPRAY PUMP SUCTION STRAINER BLOCKAGE ACTIVE B-105 -
REACTOR DEPRESSURIZATION SYSTEM HANGER REPLACEMENT COMPLETE B-106 15 REMOVE TURBINE GRATING ACTIVE B-107 - FLOOD ANNUNCIATION CANCELLED B-108 -
MAIN STEAM LINE DRAIN ISOLATION COMPLETE B-109 29 BACKUP HIGli RANCE STACK MONITOR ACTIVE B-Il0 18 LIGIITNING PROTECTION ACTIVE B-111 8 REPLACEMENT OF NEUTRON MONITORING INSTRL' MENTATION ACTIVE i A-112 11 ALTERNATE ROD INJECTION ACTIVE i
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l ATTACHMENT II CONSUMERS POWER COMPANY Big Rock Point Plant Docket 50-155 I
1 BIG ROCK POINT INTEGRATED PLAN ;
OPEN ISSUES [
Fobruary 28, 1986 L
(10 Pages)
IC0286-0024-NLO4
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02/28/86 BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' A ' PROJECTS PLAN SCHEDULED ISSUE ISSUE COMPLETION NUMBER RANK TITLE DATE l
A-035B 26 FHSR UPDATE STUDY 08-27-86 639 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 j AIR 8A-BRP-83-33 ALL APPLICABLE DOCUMENTS HAVE BEEN ENTERED INTO THE COMPUTER SYSTEM. THE INITIAL INDEX HILL BE READY ON OR BEFORE 8/86.
A-II2 II ALTERNATE ROD INJECTION 00-00-00 C85 REMAINING SCOPE: STATUS:
PERFORM ADDITIONAL RISK BASED EVALUATIONS THE NUCLEAR SAFETY DEPARTMENT HAS BEEN TO DETERMINE THE EFFICACY OF ALTERNATE ROD ASSIGNED THIS ISSUE. A COMPLETION INJECTION (IOCFR50.62). SCHEDULE WILL BE GENERATED AS PART OF THE PLANT GLOBAL HORK RE-PRIORITIZATION PROCESS.
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02/28/80 BIG ROCK POINT PLANT .1 INTEGRATED PLAN TYPE ' B ' PROJECTS PLAN SCHEDULED ISSUE ISSUE COMPLETION NUMBER RANK TITLE DATE 4
B-005 IS CONTROL ROOM DESIGN REVIEN 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 FUtiCTION & TASK DEVELOPMENT OF ONGOING HUMAN FACTORS PROGRAM ANALYSIS HALK THROUGHS. THE NEN COMPLETION AND JUSTIFICATION THAT INSTALLED CONTROL ROOM SCHEDULE REFLECTS ADDITIONAL SCOPE RESULTING EQUIPMENT SATIFY SPDS NEEDS. FROM THE NRC EVALUATION IN JANUARY 1986.
B-005 SAFETY PARAMETER DISPLAY SYSTEM 00-00-00 634
'k REMAINING SCOPE: STATUS:
REf!AINING 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). IF IT IS D"TERMTNED THAT ADDITIONAL HARDHARE IS REQl' IRED REQUIRED FOR AN SPDS AT BIG ROCK
' POINT.
h B-009A 27 INSTALL TELLTALES ON SCS HT EXCH 00-00-00 544 REMAINING SCOPE: STATUS:
REQUIRES ROUTING DISCHARGE FRCM SHUTDOHN A NEH ISSUE MANAGER HAS BEEN ASSIGNED. A HEAT EXCHANGER AND HON-REGEN HEAT EXCHANGER NEH COMPLETION SCHEDULE HILL BE DEVELOPED RELIEF VALVES TO A POINT VISIBLE TO THE AS PART OF THE PLANTS GLOBAL HORK OPERATORS. NEED TO PROCURE PIPE, INSTALL RE-PRIORITIZATION EFFORT. - ~ '
AND REVISE DRAHINGS. NON-SAFETY RELATED.
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02/28/85 BIG ROCK POINT PLANT IrlTEGRATED PLAN TYPE ' B ' PROJECTS PLAft SCHEDULED '
ISSUE ISSUE COMPLETION NUMBER RANK TITLE DATE
_ _- . - ._ 1 B-0 IIA 2 RECOMMENDATIONS FOR TURBINE BYPASS SYSTEM 00-00-00 704 REMAINING SCOPE: STATUS:
REPAIR At3D TEST THE HYDRAULIC VALVE SYSTEM A flEH ISSUE 11AtlAGER HILL BE ASSIGNED PENDIllG AtlD IMPLEMENT A NEH PREVEllTATIVE MAINTENANCE THE PLANT GLOBAL REPRIORITIZATION OF HORK A PROGRAM ON THE SYSTEM. TUNE SERV 0-AMPLIFIER NEH COMPLETI0tl SCHEDULE HILL BE DEVELOPED. ~^
GAIN FOR OPTIMUM STABILITY.
B-014A 13 RESOLUTION OF SEISMIC ISSUES 00-00-00 699 REMAINING SCOPE: STATUS:
DEVELOP DETAILED SCOPE AND SCHEDULE, PREPARE FIVE PROPOSED SEISMIC UPGRADE MODIFICATI0tlS At3D IMPLEMENT FACILITY CHANGE AND CLOSEOUT HERE RAtlKED BY THE TRG AT THE OCTOBER 8,I985 PROJ ECT.. TRG MEETING. AN ISSUE MAf4AGER HILL BE ASSIGilED TO DEVELOP PROJECT SCOPE AND SCHEDULE AS PART OF THE PLANT'S GLOBAL HORK RE-PRIORITIZATI0t1 EFFORT.
B-016 3 SEC0!1DARY SYSTEM INSTABILITIES 86 REF OUT 557 REMAINING SCOPE: STATUS:
NEED TO DEVELOP PRELIMINARY ENGINEERING, PRELIMINARY EllGINEERING STARTED. Oil HOLD -
SECURE PRC APPROVAL, PERFORM DETAILED El4 GIN- THIS PROJECT HILL DE RE-ASSIGilED TO A!!0THER EERING, ORDER PARTS, IllSTALL, TEST AND ErlGINEER.
OPERATE AND CLOSE OUT PROJECT. -
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02/28/85 BIG ROCK POINT PLANT INTEGRATED PLAN TYPE ' B ' PROJECTS PLAN SCHEDULED ISSUE ISSUE COMPLETION NUMBER RANK TITLE DATE B-0I8 6 HIGH PRESSURE RECYCLE 08-01-87 635 REMAINING SCOPE: STATUS:
IMPLEMENTATION THROUGH UPGRADED EMERGENCY CONPLETE, PENDING FINAL IMPLEMENTATION OF OPERATING PROCEDURES. E0P'S.
B-022A 11 ORGANIC MATERIALS (HALL CDATINGS) 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.
B-023 BALANCE OF PLANT - QA 00-00-00 394 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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02/28/85
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NUMBER RANK TITLE DATE' z- .. . _ . . .. . ~:.~a~u. z .L w . L .a .- . :.a. > - c.~..n.u.--. . la w B-025 18 HIND AND TORNADO LOADING 00-00-00 638
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SEP TOPIC III-2 AND III-4A. UPDATE ANALYSIS HAITING ON NRC TO COMMENT-ON ORIGINAL 4 REFLECTING INTEGRATION HITH NEH QUALIFIED SUBMITTAL'. - REVIEH ANALYSIS INCORPORATING 1 ~
ALTERNATE SHUTDOHN PANEL BUILDING. .NEH ALT SHUTDOHN PANEL BUILDING HAS.NOT
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' COMPLETED IN 85 DUE TO HORK ON HIGHER RANKING ISSUES (B-032,5-005). A NEH SCHEDULED COMPLETION DATE HILL BE DETERMINED.
B-032 5 EMERGENCY. OPERATING PROCEDURES UPGRADE 8.7~REF OUT -r I
531 .
REMAINING SCOPE: * ~~ "" ' ST ATUS ' ' ' " " ~ "~" " " ~ -" "
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 NEH PROJ PROC GEN PKG TO NRC. DRAFT EDP FLOW CHARTS. COMPLETION SCHED REFLECTING THE APPLICATION r ~- - m- " BEGIN OPERATOR TRNG. IMPLEMENT AND COMPLETE- - - 0F PLT CRITICAL ~ SKILLS RESOURCES ON'THIS' '--~ r-m-m-~
VALIDATION & VERIFICATION PROGRAM. INCORP PROJ HAS BEEN PREPARED. THE NEW PROJECTED NRC COMMENTS. COMPLETE OPERATOR TRAINING. CURRENT FINISH IS AUGUST 1987.
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B-044 22 VERIFICATION OF BS&B VALVE DATA 12-31-87 422
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_ . REMAINING SCOPE: - -: - - ~
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. STAFF HILL VERIFY-DATA. '
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~j lPAGE 5 02/28/86 BIG ROCK POINT PLANT ~~
INTEGRATED PLAtt .
TYPE ' B ' PROJECTS PLAtt SCHEDULED
- ISSUE ISSUE COMPLETI0tl l NUMBER RANK TITLE DATE B-045 31 ECCS TEST TERMINAL BOX 00-00-00 214 i' REMAINING SCOPE: STATUS:
MODIFY ECCS TEST JERMINAL 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 TRG MEETIllG TO CAtlCEL THIS PROJECT.
lB-048A 6 INSTALL BY-PASS LINE AROUND CLEAtlUP DEMIN I2-31-86 415 SYSTEM PUMP REMAIllIllG SCOPE: STATUS:
BYPASS LINE INSTALLED. AHAITIllG ENGIllEERING 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 LIllE.
INSTALL CONTROL SWITCH FOR BYPASS LINE.
B-050A2 3 CONTAINMENT ISO - ON-LINE TEST OF MSIV 00-00-00 495 REMAINING SCOPE: STATUS:
DEVELOP DETAILED ENGINEERIllG. THIS PROJECT Dil HOLD. HILL BE RE-ASSIGilED TO ANOTHER HILL HAVE TO BE COMPLETELY RESTARTED, BECAUSE EllGINEER. HUCLEAR SAFETY DEPARTMEllT OF CONCERilS RAISED BY THE PLANT REVIEH EVALUATING BEllEFITS OF A SEC0 TID VALVE COMMITTEE AND PLAtlT MANAGEMENT DURIrlG USIllG PRA TECH.
REVIEWS.
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PAGE 6 b -)
02/28/85 BIG ROCK POINT PLANT ~ ' -
INTEGRATED PLAN TYPE ' B ' PROJECTS PLAN SCHEDULED ISSUE ISSUE COMPLETION NUM8FR RANK TITLE DATE B-050B 21 LEAK RATE TEST ON SERVICE AND INSTRUMENT AIR 86 REF OUT 494 REMAINING SCOPE: STATUS:
PROVIDE A LEAK TEST PROGRAM FOR INSTRUMENT COMPLETION N0H SCHEDULED FOR AND SERVICE AIR LINE CONTAINMENT ISOLATION 1986 REFOUT.
CHECK VALVES. PERFORM TEST. ,
B-051 30 DESIGN CODES, CRITERIA AND LOAD COMBINATIONS 00-00-00 C40 REMAINING SCOPE: STATUS:
REVIEN HORK PERFORMED BY CONTkACTORS ON NEH ISSUE MANAGER ASSIGNED. HEH COMPLETION SEISMIC, HIND AND TORNADO MISSLES. REVIEW SCHEDULE HILL BE ESTABLISHED AS PART OF THE ORIGIANAL PLANT STRUCTURAL DESIGN / ANALYSES PLANT GLOBAL HORK RE-PRIORITIZATION EFFORT.
TO IDENTIFY POTENTIAL STRUCTURES, SYSTEMS AND COMPONENTS FOR MODIFICATION.
B-082 1 RDS RELIABILITY IMPROVEMENTS 12-31-86 489 REMAINING SCOPE: STATUS:
- 1. P.ESEARCH 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 FACILITY CHANGES. B-083B, RDS PILOT VALVE LEAKAGE, (FULL STROKE TESTING) ARE ENCOMPASSED BY THAT EVAL.
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02/2&/C3 BIG ROCK POINT PLANT ~j INTEGRATED PLAN TYPE ' B ' PROJECTS PLAN SCHEDULED ISSUE ISSUE COMPLETION NUMBER RANK TITLE DATE B-034A 9 REDUNDANT VALVES FOR SCRAM DUMP TANK 86 REF OUT 487 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 'j ANALYSIS AND PROCURE VALVES FOR INSTALLATION.
B-090 15 CLASSIFICATION OF STRUCTURES, SYSTEM, COMP. 04-30-86 G43 REMAINING SCOPE: STATUS:
SEP TOPIC III-1. SEPERATE SEISMIC LOADS FROM IN PROGRESS AND ON SCHEDULE. THE THERMAL FATIGUE LOADS, SELECT A PRESSURE VESSEL FOR FATIGUE ANALYSIS PERFORMED FOR THE THE THERMAL FATIGUE EVALUATION AND ANALYZE FEEDHATER LINE AND EMERGENCY LINE TO THE THE VESSEL ACCORDING TO FRANKLIN RESEARCH STEAM DRUM HAVE BEEN COMPLETED AND CENTER METHODS. SUBMITTED TO THE NRC.
a B-100 22 VENDOR INTERFACE AND MANUALS 06-01-86 642 REMAINING SCOPE: STATUS:
DEVELOP A SYSTEM HHICH CROSS REFERENCES I&C/ M/E VENDOR FILES REVIEHED & CATEGORIZED.
EQUIPMENT AND MANUALS, AND MAINTAINS THE MAINT. DEVELOPING USER INDEX; IRC 100% COM-MANUALS IN A CURRENT FASHION. PLETE, M/E 75% COMPLETE. DCC VENDOR MANUAL CONTROL PROCEDURE APPROVED. DCC NDH PROCESS- A ING AND CONTROLLING I&C FILES - 30% COMPLETE.
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,r Q f 02/28/85 BIG ROCK POINT PLANT j INTEGRATED PLAN .
TYPE ' B ' PROJECTS PLAN SCHEDULED ISSUE ISSUE COMPLETION NUMBER RANK TITLE DATE B-IO4 22 CORE SPRAY PUMP SUCTION STRAINER BLOCKAGE 00-00-00 52I REMAINING SCOPE: STATUS:
INVESTIGATE THE POSSIBILITY OF BACKFLUSHING HEH COMPLETION SCHEDULE HILL BE PREPARED AS THE SUCTION STRAINER auREENS GR ADDING PART OF THE PLANT GLOBAL HORK RE-PRIDIRITIZA-INSTRUMENTATIDH TO DETERMINE PUMP BLOCKAGE. TION EFFORT.
B-IO5 15 REMOVE TURBINE GRATING 00-00-00 573 REMAINING SCOPE: STATUS:
REMOVAL OF GRATING AT TURBINE GENERATOR PLANT HAS IMPLEMENTED ADMINISTRATIVE CONTROLS STANDARD. INSTALL ALARM / LOCKING DEVICE THAT PRECLUDE THE NEED TO MAKE THE ON TURBINE DOORS. MODIFICATIONS COVERED BY THIS ISSUE. A NEW SCOPE HILL SE DEVELOPED AND SUBMITTED TO THE TRG FOR RANKING. g i
B-IOS 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 NEW ISSUE MANAGER. NEH COMPLETION MONITOR THROUGH THE "0LD" HIGH RANGE STACK SCHEDULE HILL BE PREPARED AS PART OF PLANT MONITOR SCHIELDING AS A BACKUP MONITOR. GLOBAL HORK RE-PRIORITIZATION EFFORT.
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TYPE ' B ' PROJECTS PLAN t SCHEDULED '
ISSUE ISSUE COMPLETION NUMBER RANK TITLE DATE
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B-110 18 LIGHTNING PROTECTION 12-31-86 582 REMAINING SCOPE: STATUS:
RESEARCHING DESIGN INFORMATION FOR MODIFICA- INVESTIGATION COMPLETE, RECOMMENDATIONS MADE TION PACKAGE DEVELOPMENT. TO TRG. PRELIMINARY DESIGN PACKAGE GENERATED FC PRELIMINARY ENG. PACKAGE HAS BEEll PRC '
4 REVIEHED AND APPROVED.
B-111 8 REPLACEMENT OF NEUTRCN MONITORING SYSTEM 12-31-88 6 ';2 REMAINING SCOPE: STATUS:
PRELIMINARY AND DETAIL ENGINEERING FOR EQUIPMENT SUPPLIERS PRESENTED IN FEBRUARY FC-599 A,B,8C. REPLACEMENT OF NUETRON A PROPOSED EQUIPMENT LAYOUT DESIGN FOR THIS MONITORING INSTRUMENTS (STARTUP, LOG N, PROJECT. BIDS ARE EXPECTED BEFORE MARCH IST.
AND POWER RANGE), PROCESS AND AREA THIS IS A PHASED PROJECT DIVIDED INTO:
MCNITORS ARE INCLUDED. 1) NEUTRON MONITORS - 1986 REF OUT.
- 2) PROCESS & AREA MONITORS - 1987/88 REF OUT.
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