ML20235R770

Forwards Integrated Plan,Semiannual Update 10.Issues Added to Plan Include,Rewiring CRD Accumulator Pressure Switch & Leak Detector Schemes & Evaluate Instrument Air Sys Per Generic Ltr 88-14

ML20235R770
Person / Time
Site:	Big Rock Point File:Consumers Energy icon.png
Issue date:	02/27/1989
From:	Marbaugh K CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
TASK-03-02, TASK-03-04.A, TASK-03-07.B, TASK-3-2, TASK-3-4.A, TASK-3-7.B, TASK-RR GL-88-14, NUDOCS 8903030415
Download: ML20235R770 (24)

Text

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, L consumers 4= y Power

%' PO'WERING MICHIGAN'S PROGRESS General offices: 1945 West Parnall Road, Jackson, MI 49201 * (517) 788-o550 February 27, 1989 Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 1

DOCKET 50-155 - LICENSE DPR BIG ROCK POINT PLANT - 4 INTEGRATED PLAN SEMI-ANNUAL UPDATE NUMBER 10  !

1 As required by the Big Rock Point operating license, this letter provides the tenth update of the Big Rock Point Integrated Plan. Attachment I contains an index of all issues and identifies them by category, rank, description and j status. Attachment 2 is a list of all open issues and contains detailed scope I l

statements, status, and applicable scheduled completion dates.

Summary of Integrated P.lan Activities Since The September, 1988 Update One meeting of the Big Rock Point Technical Review Group has been held. As a result of the meeting, which was conducted in January, 1989, three new issues were added to the Integrated Plan and five issues were completed.

Issues Added B-129 Rewire CRD Accumulator Pressure Switch and Leak Detector Schemes.

Deterioration of the viring and continual corrosion of the terminals warrants replacement of the wiring for these schemes. The modificat-ion will replace the wireways, terminal blocks and selected portions of the cable and flex conduit.

BN-130 Evaluation of Instrument Air System per Generic Letter 88-14.

Consumers Power Company letter dated February 20, 1989 provides our l initial response to Generic Letter 88-14, including the planned actions and their schedule. Issues B-126A,;" Station Air System Upgrade" and B-127, " Replace Instrument Air' t)ryer" were planned previously to the Generic Letter to improve air system reliability.

While completion of some actions extends beyond the completion date specified by the Generic Letter, this is considered prudent because 8903090413 PDR 990737 ADOCP: 050001% f 8 pdc j

OC0289-0062-NLO2  ; g 1

A CA15 ENE77GY COMPANY t _ _ - _ _ _ - _ _ _ _ - - _ _ - - - - - _ - - _ -

Nuclear Regulatory Commission 2

' Big Rock Point Plant Integrated Plan Semi-Annual Update February 27, 1989 no recent instrument air quality problems have been experienced; all safety-related equipment supplied from instrument air is designed to perform its intended safety function on loss of air; and the planned modifications will improve both air system reliability and the ability to monitor system performance and conduct the testing in accordance with the Generic Letter.

B-131 Diesel Generator Reliability Program i

The possibility of the loss of off-site power makes high reliability i of the emergency diesel generator necessary. Review of the Station Blackout regulations with respect to Big Rock Point design has lead i l to a recommendation to maintain high emergency diesel generator availability. Thus, this issue is intended to review the existing l

programs and recommend additions and improvements to assure that the emergency diesel generator reliability is maintained at a high level and monitored.

Issues Cancelled None l

Issues Reranked i

None i Issues Completed BN-005 Control Room Design Review The formal control room design review was completed in 1988. This issue was being held open pending an anticipated on-site NRC review; l however because the work associated with identifying HEDS has been completed and resolutions are being covered by other projects, this  !

issue is being closed. The 300 HEDS were categorized and HEDS with l eimilar resolutions were combined to facilitate resolution. Those l requiring modifications or significant resources t6 resolve have been categorized into 28 separate projects. Those meeting Integrated Plan criteria are issues BN-005A through BN-005H which are described in Attachments 1 and 2.

BN-025 Wind and Tornado Load and Tornado Missile - SEP Topics III-2 and III-4.A The portable pump and associated equipment have been procured and installed. Test and surveillance procedures have been developed and are in review. Final acceptance testing should be ccmpleted in late February or early March, 1989.

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l OC0289-0062-NLO2 l

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Nuclear Regulatory Commission 3 Big kock Point Plant Integrated Plan Semi-Annual Update February 27, 1989 BN-032 Emergency Operating Procedures Upgrade Implementation of the E0Ps was completed during the 1988 Refueling Outage. Although Consumers Power Company is still waiting for NRC review and approval of the procedure generation package, the issue is being closed since Consumers Power Company activity is complete at this time. Should additional work result from NRC review, the issue will be reevaluated.

BN-051 Design Codes, Criteria and Load Combinations Consumers Power Company letter dated February 10, 1989 submitted the results of the review required for SEP Topic III-7.B. The review concluded that no additional plant modifications were required.

Modifications already completed for other reasons have adequately compensated for potential weaknesses identified in this review.

BN-124 Vital Area l'pgrade Necessary modifications to provide an emergency power source for the LLEA radio in SAS have been completed. The associated change to the Security Plan was approved by NRC letter dated September 14, 1988.

i Active Issues For Which Significant Progress Has Been Made A-035A FHSR Update NRC letter dated February 14, 1989 approved extension of exemption from the schedular requirements until December 31, 1989. Ten of the eighteen chapters have been issued as the interim updated FHSR in December, 1988. The revised chapters required a nuch greater level of effort to complete than originally anticipated. Additional resources have been assigned to this project to facilitate completion of the update.

B-032 RDS Reliability Improvements Significant improvement in RDS reliability has been achieved as evidenced by plant operation being unaffected by the RDS since startup from the 1988 Reiueling Outage in July, 1988. The valve configuration change and parts changes have resulted in only one pilot valve leakage occurrence which was fixed on line. Consumers Power Company letter dated February 3, 1989 submitted an investi-gative report of the cause of foreign material in the valve. The Battelle report found the foreign material to be cobalt and mixed oxide corrosion products. It was concluded that a high temperature oxygen rich environment was responsible for the pitting on the Stellite 6 hard surfacing. Work continues on methods to address the corrosion problem.

OC0289-0062-NLO2

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l Nuclear Regulatory Commission 4

' Big Rock Point Plant Integrated Plan Semi-Annual Update February 27, 1989 B-Il0 Lightning Protection All modifications have been completed for this project. Testing is to be completed when weather permits.

l Kenneth E Marbaugh l Plant Licensing Engineer l CC Administrator, Region III, NRC NRC Resident Inspector - Big Rock Point Attachments I

1 OC0289-0062-NLO2

l ATTACHMENT 1 Consumers Power Company Big Rock Point Plant Docket 50-155 l

l ISSUE INDEX FOR THE I BIG ROCK POINT INTEGRATED PLAN February, 1989 6 Pages 0C0289-0062-NLO2

4 ISSUES BY ISSUE NUMBER I ISSUE ISSUE NUMBER RANK ISSUE DESCRIPTION STATUS B-001 - HEAT EXCHANGER TUBE BUNDLE REPLACEMENT COMPLETE ,

B-002 -

ACID LINE EXTENSION COMPLETE B-003 -

REACTOR COOLANT PRESSURE BOUNDARY LEAKAGE DETECTION COMPLETE B-004 -

STACK GAS MONITORING COMPLETE BN-005 -

CONTROL ROOM DESIGN REVIEW COMPLETE j BN-005A 16 CRITICAL SAFETY FUNCTIONS ACTIVE BN-005B 22 IMPROVE COMMUNICATIONS ACTIVE 1

BN-005C 30 RECIRC PUMP CONTROLS ACTIVE BN-005D 30 THIRTY-THREE MINOR CRANGES ACTIVE 1 BN-005E 25 AUTOMATED PLANT SIREN CONTROL ACTIVE 1

BN-005F 27 ECS LEVEL IMPROVEMENTS ACTIVE BN-005G 33 RELOCATE RELIEF VALVE ACOUSTIC MONITOR ACTIVE BN-005H 16 ISOLATION VALVE INDICATION ACTIVE BN-006 SAFETY PARAMETER DISPLAY SYSTEM ACTIVE B-007 -

SCRAM DUMP TANK LEVEL INSTRUMENTATION COMPLETE B-008 -

SINGLE CRANNEL RESET INVESTIGATION COMPLETE B-009

• REACTOR COOLING WATER PRESSURE STUDY COMPLETE B-009A -

INSTALLATION OF TELLTALES ON SHUTDOWN HEAT EXCHANGER COMPLETE l

B-010 -

VENTILATION FOR PANEL C-52 COMPLETE B-011 -

RUCKER SYSTEM (STUDY) COMPLETE B-011A -

TURBINE BYPASS SYSTEM IMPROVEMENTS COMPLETE 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 15 RESOLUTION OF SEISMIC ISSUES ACTIVE BN-014B -

SEISMIC ADEQUACY OF ACTIVE COMPONENTS COMPLETE

• BN-014C 22 SEISMIC ADEQUACY OF ACTIVE COMPONENTS ACTIVE B-015 -

CONTAINMENT ELECTRICAL PENETRATIONS COMPLETE B-016 3 SECONDARY SYSTEM INSTABILITIES ACTIVE B-017 -

PCS ISOLATION - PC SYSTEM COMPLETE

• deplaced by BN-014C MIO287-0084A-BX01

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ISSUE ISSUE ]

NUMBER RANK ISSUE DESCRIPTION STATUS q B-018 -

HIGh TRESSURE RECYCLE CANCELLED B-019 -

HYDROGEN MONITORING COMPLETE B-020 -

INSTRUMENTATION TO DETECT INADEQUATE CORE COOLING COMPLETE B-021 -

RECIRCULATION PUMP TRIP COMPLETE BN-022A -

ORGANIC MATERIALS (WALL COATINGS) COMPLETE .

B-022B -

POST ACCIDENT CHEMISTRY - SEP TOPIC VI-1 COMPLETE B-023 -

BALANCE OF PLANT OA PLAN DEVELOPMENT CANCELLED B-024 -

INSTALLATION OF DP GAUGE ON NONREGEN HEAT EXCHANGER COMPLETE BN-025 20 WIND AND TORNADO LOAD & TORNADO MISSILE - COMPLETE SEP TOPICS III-2 & III-4.A B-026 -

ISI 0F WATER CONTROL STRUCTURES COMPLETE B-027 -

SERVICE WATER / COOLING WATER SYSTEMS COMPLETE 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 6 EMERGENCY OPERATING PROCEDURE UPGRADE COMPLETE 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 COMPLETE EQUIPMENT (EEQ)

B-036A -

EEQ PROGRAM ENHANCEMENTS COMPLETE B-037 -

PROBABLE MAXIMUM FLOOD CONSIDERATIONS COMPLETE B-038 -

SAFSTY 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 ,

l MIO287-0084A-BX01

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ISSUE ISSUE ]

NUMBER RANK ISSUE DESCRIPTION STATUS l B-044 22 VERIFICATION OF BS&B VALVE DATA ACTIVE i

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 DEMINERALIZED SYSTEM PUFP REPLACEMENT COMPLETE  !

INVESTIGATION B-048A -

CLEANUP DEMINERALIZED SYSTEM PUMP BYPASS COMPLETE B-049 -

VENTILATION SYSTEMS COMPLETE B-050A1 -

MSIV BACKUP VALVES - LEAK TESTING COMPLETE I BN-050A2 3 CONTAINMENT ISOLATION - ONLINE TESTING OF MSIV ACTIVE l

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 ISOLATION - ADD CONTROL CIRCUIT TO COMPLETE TREATED WASTE VALVE (CV-4049) j l

B-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 j SEP TOPIC VI-4 BN-051 -

DESIGN CODES, CRITERIA AND LOAD COMBINATIONS COMPLETE 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 l B-057 -

CONTROL ROOM HABITABILITY - NUREG-0737 COMPLETE j B-057A -

CONTROL ROOM HABITABILITY - SEAL DOORS COMrLETE MIO287-0084A-BX01

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ISSUE ISSUE NUMBER RANK ISSUE DESCRIPTION STATUS 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 s - REVISE DRAWINGS (SYSTEM CHECKSHEET VERIFICATION) COMPLETE q B-063 - CONTAINMENT PURGE AND VENT COMPLETE B-064 -

CONTAINMENT ILRT COMPLETE B-065 -

TEST CARD READER CANCELLED j i

B-066 -

RADWASTE MONITOR FLUSH TIMER CANCELLED B-067 -

ISOLATIONLOF RPS FROM NONSAFETY SYSTEMS COMPLETE B-068 - DC SYSTEM MONITORING COMPLETE 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 -

LDNTROL OF HEAVY LOADS COMPLETE B-074 -

REACTOR COOLANT SYSTEM - HIGH POINT VENTS COMPLETE A-075A -

ALTERNATE SHUTDOWN SYSTEM COMPLETE A-075B -

RADIANT ENERGY SHIELDS COMPLETE l A-075C -

ASSOCIATED CIRCUITS COMPLETE B-076 -

CONTAINMENT HIGH RANGE MONITOR , COMPLETE B-077 -

INVESTIGATE INCORE AVAILABILITY PROBLEM ' COMPLETE l B-077A -

INVESTIGATE INCORE AVAILABILITY PROBLEM CANCELLED B-078 -

CLEANUP SYSTEM DRAIN LINE CANCELLED 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 CANCELLED

• VALVE

• This issue was combined with Issue B-82.

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MIO287-0084A-BX01

. 5 ISSUE ISSUE NUMBER RANK ISSUE DESCRIPTION STATUS B-084 -

SCRAM DUMP TANK VALVE - LACK OF REDUNDANCY (STUDY) COMPLETE l B-084A -

SCRAM DUMP TANK REDUNDANT VALVES COMPLETE B-085 -

CONTAINMENT OVERPRESSURE - NITROGEN SUPPLY TO RDS COMPLETE ISOLATION VALVES B-086 - BYPASS OF MOV THERMAL OVERLOADS COMPLETE B-087 -

PIPE BREAK OUTSIDE OF CONTAINMENT COMPLETE B-088 -

MSLB OUTSIDE CONTAINMENT - RADIOLOGICAL CONSEQUENCES COMPLETE B-089 -

RCPB LEAKAGE DETECTION COMPLETE BN-090 - CLASSIFICATION OF STRUCTURES, SYSTEMS AND COMPONENTS COMPLETE B-091 -

CONTAINMENT ISOLATION - POST LOCA SYSTEM WALKDOWNS COMPLETE B-092 -

CONTAINMENT ISOLATION - CLOSED SYSTEMS COMSLETE 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 B-096 -

INSTALLATION OF ISOL VALVE UPSTREAM OF CV-4027 COMPLETE B-097 -

REPLACEMENT OF VIP-5 WITH MOTOR OPERATED VALVE COMPLETE B-098 -

REVISIONS TO 125-VOLT DC DRAWINGS COMPLETE l B-099 -

EQUIPMENT CLASSIFICATION - RPS COMPONENTS COMPLETE 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 SAFETY RELATED COMPLETE EQUIPMENT B-104 -

CORE SPRAY PUMP SUCTION STRAINER BLOCKAGE COMPLETE

• B-104A 20 CORE SPRAY PUMP SUCTION STRAINER BLOCKAGE ACTIVE B-105 -

REACTOR DEPRESSURIZATION SfSTEM HANGER REPLACEMENT COMPLETE l

• Replaced by B-104A MIO287-0084A-BX01 i

'. 6 l ISSUE ISSUE NUMBER RANK ISSUE DESCRIPTION STATUS B-106 -

REMOVE TURBINE GRATING CANCELLED B-107 -

FLOOD ANNUNCIATION CANCELLED B-108 -

MAIN STEAM LINE DRAIN ISOLATION COMPLETE BN-109 -

BACKUP HIGH RANGE STACK MONITOR COMPLETE B-110 18 LIGHENING PROTECTION ACTIVE B-111 8 REPLACEMENT OF NEUTRON MONITORING INSTRUMENTATION ACTIVE ]

A-112 12 ALTERNATE ROD .NJECTION ACTIVE 1 l

B-113 12 RELIEF VALVE FAILURES INVESTIGATION ACTIVE i B-114 - RECIRCULATION PUMP ROOM LIGHTING COMPLETE B-115 - CONDENSER MAKEUP WATER / CORE SPRAY INVESTIGATION COMPLETE j B-115A 18 ALTERNATE SOURCE OF CONDENSER HOTWELL MAKEUP ACTIVE B-116 -

CLEANUP DEMIN PIT ACCESS HANDRAIL COMPLETE B-117 -

REPLACE DIESEL FIRE PUMP ENGINE COMPLETE B-118 -

UNDER WATER FILTERING SYSTEM FOR SPENT FUEL POOL COMPLETE k B-119 2 ACID SYSTEM MODIFICATIONS TO ELIMINATE PIPING  ;

CORROSION ACTIVE B-120 -

ACCESS TO RECIRC PUMP ROOM HEAT SENSORS COMPLETE B-121 8 CRD SYSTEM IMPROVEMENTS ACTIVE B-122 - REPLACE STATION BATTERY COMPLETE I B-123 12 REPLACE CONTROL ROOM RECORDERS ACTIVE l BN-124 -

VITAL AREA UPGRADE COMPLETE BN-125 -

CCTV UPGRADE COMPLETE B-126 -

STATION AIR COMPRESSORS COMPLETE I B-126A 3 STATION AIR SYSTEM UPGRADE ACTIVE 4 B-127 8 REPLACE INSTRUMENT AIR DRYER ACTIVE B-128 6 REPLACE CABLE W/ POLYETHYLENE INSULATION IN RECIRC PUMP ROOM ACTIVE B-129 8 REWIRE CRD ACCUMULATOR PRESSURE SWITCH & LEAK DETECTOR SCHEMES ACTIVE BN-130 28 EVALUATION OF INSTRUMENT AIR SYSTEM PER GENERIC LETTER 88-14 ACTIVE B-131 29 DIESEL GENERATOR RELIABILITY PROGRAM ACTIVE MIO287-0084A-BX01 I

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_ al3 l l l ATTACHMENT 2 i

Consumers Power Company Big Rock Point Plant Docket 50-155 I

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. BIG ROCK POINT INTEGRATED PLANT OPEN ISSUES February, 1989 1

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