L-88-144, Forwards 6-month Rept of Integrated Schedule for Plant. Schedule Reflects Info as of 880520 Issuance Date.Changes to Schedules Reviewed W/Nrc Per Integrated Schedule Plan
| ML17345A236 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 06/08/1988 |
| From: | Conway W FLORIDA POWER & LIGHT CO. |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| L-88-144, NUDOCS 8806160023 | |
| Download: ML17345A236 (45) | |
Text
S ACCELERATED DISTRIBUTION DEMONSTRO1ON SYSTEM S
REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR:8806160023 DOC.DATE: 88/06/08 NOTARIZED: NO FACIL:50-250 Turkey Point Plant, Unit 3, Florida Power and Light C 50-251 Turkey Point Plant, Unit 4, Florida Power and Light C AUTH.NAME AUTHOR AFFILIATION CONWAY,W.F.
Florida Power
& Light Co.
RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)
SUBJECT:
Forwards 6 month rept of integrated schedule for plant.
DISTRIBUTION CODE:
BOOID COPIES RECEIVED:LTR g ENCL Q SIZE:
TITLE: OR Submittal:
General Distribution NOTES DOCKET 05000250 05000251 INTERNAL: ARM/DAF/LFMB NRR/DEST/CEB 8H NRR/DEST/MTB 9H NRR/DOEA/TSB ll NUDOCS-ABSTRACT i-RES EILEEN 01 EXTERNAL: LPDR NSIC 1
0 1
1 1
1 1
1 1
1 1
1 1
1 1
1 iRECIQIENT,'
COPIES
~ ID'CODE/NAME LTTR ENCL PD2-2 LA 1
0 EDISON,G 1
1 NRR/DEST/ADS 7E NRR/DEST/ESB 8D NRR/DEST/RSB 8E NRR/PMAS/ILRB12 OGC 15-B-18 RES/DE/EIB NRC PDR 1
1 1
1 1
1 1
1 1
0 1
1 1
1 RECIPIENT, '~'v','OPIES ID 'CODE/NAME LTTR 'ENCL PD2-2 PD 5
5 1'
N TOTAL NUMBER OF COPIES REQUIRED:
LTTR 22 ENCL 19
y v
P.
OX 14000, JUNO BEACH, FL 33408.0420 4@
+em+
~JUbS 8
1988 L-88-144 U. S. Nuclear Regulatory Commission Attn:
Document Control Desk Washington, D.
C.
20555 Gentlemen:
Re:
Turkey Point Units 3 and 4
Docket Nos.
50-250 and 50-251 Inte rated Schedule 6-Month Re ort Attached is the 6-Month Report of the Integrated Schedule for Turkey Point Plant.
The schedule discussed in this report reflects information as of the issuance date of May 20, 1988.
Updated information will be provided in subsequent reports.
The changes to the schedules discussed in this summary have been reviewed with members of the NRC Staff in accordance with the Integrated Schedule Plan.
In accordance with the Turkey Point Facility Licenses, the next Integrated Schedule (I/S) Regulatory Report will be issued in November 1988.
Very truly yours, W.
Co ay Senior Vice President-Nuclear WFC/RG/gp Attachment cc:
Dr. J.
Nelson Grace, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, Turkey Point Plant RG/020.ISM 8806i60023 SS0608 PDR ADOCK 05000250 R
I IP
ATTACHMENT 1 6 MONTH
SUMMARY
REPORT
MOD STATUS REPORT NOV-MAY UPDATE M A Y l 6p l
9 8
8 MODIFICATIONS ADDED SINCE NOVEMBER ISSUE I/S 5
776 793 794 852 853 855 869 889 975 1001 loao 1013 1053 1058 ao6o 1069 1070 1073 1082 1105 1113 1114 1129 1130 1165 1202 1203 1207 1208 1209 1210
,1213 1217 1219 1220 1235 1236 1237 1244 1245 1246 DESCRIPTION 3 CHARGING PUMP VENTS 3
CORROSION OF 480V AC MCC 3E 4 CORROSION OF 480V AC MCC 4E 3 INSTL MANIPULATOR CRANE AZR COMPR 4
ZNSTL MANZPUKATOR CRANE AZR COMPR S EVAL DES.BASIS ACCIDENT HT LD REM 4 RELOCATE FM-113 MAG FLOW CONVERTR C PLANT LIGHTING UPGRADE PH I 4 ZZ 3 MODIFICATION TO
$ 3 GAS STRIPPER C EXISTING "B" EDG IDLE START/STOP 3
MSR INSTRUMENTATION 4 MODIFICATION TO 44 QAS STRIPPER S METEOROLOGICAL SYSTEMS EVALUATION 3 INSTALL SFP STORAGE BOXES 4 INSTALL SFP STORAGE BOXES 3 REACTOR HEAD LIFT RZG LOAD CELL 4
REACTOR HEAD LIFT RZG f OAD CELL 4
REACTOR CAVITY SEAL RING 4,RX MANIP CRANE LOAD TEST DEVICE C
AFW PUMPS"QOVRNR VLV STEM GUARDS 4 CONNECT GAMMAMETRICS TO NIS RCRDR S
STUDY FAILURE MODE/GE AUX RELAYS 3 REPL PRMS R-ll/R-12 OUTPUT RELAYS 4 REPL PRMS R-11/R-12 OUTPUT RELAYS C "S" EDG STARTNG AIR TK PZ ZSO VLV C CHEMICAL STORAGE BZDG CENTRAL A/C 4 CHARGING PUMP VENTS 3 REPLACE G o E. CRl20BD AUX RELAYS 4 REPLACE Q.E.
CR120BD AUX RElAYS 3 CONTAINMENT TENDON SURVEILLANCE 4 CONTAINMENT TENDON SURVEZLLANCE C LIVE LOADING OF VALVE PACKING C PLANT OUTFALL INVESTIGATION-PTN 3 S.A.S.
AS BUILT DRAWINGS 4 S.*.S.
AS BUILT DRAWINGS 3
CONNECT GAb9&IETRZCS TO NZS RECRDR C
EDQ CLG WTR DZSCH TEKRMOMETER 4 TURBINE BLADE RING EROSZON 4 4160 V SWGR CNTRL MOD - 14 DIODES 3 TURB RUNBACK SELECTOR SWITCH REPL 4
TURB RUNBACK SELECTOR SWITCH REPL
- LIC, CAT ~
FPL FPL FPL FPL FPL FPL FPl FPL FPL NRR FPf FPL FPl FPL FPL NRR NRR FPL FPL FPL FPL FPL FPL FPf
. FPL FPL FPL FPL FPL REG REG FPL FPL FPL FPL FPL FPL FPL FPL FPL FPL
1249 1252 1253 1254 1255 1263 1264 1267 1268 MOV THERMAI OVERLOAD HTR SELECTN REDUCTiON ZN 4KV BKR VOlTAGE DROP REDUCTION ZN 4KV BKR VOf TAGE DROP ADD FUSE SPEC TO BKR LIST PWGS CHARG PUMP SUCTN QUICK DISCONNECT CHARGING PVMP CHECK VALVE EVAf "N CHARGING PUMP CHECK VALVE EVAL"N REPL REGEN HX/PZR RLF LN SNUBBERS SOER 86-3 CK VIV APPLZCATZON RVW Z&E NRR NRR NRR FP4 FPL FPL FPL ORA MODIFICATIONS COMPLETED SZNCE NOVEMBER ISSUE I/S 11 66 104 114 130 214 246 272 332 338 346 347 358 402 403 407 412 416 453 459 493 500 520 530 551 566 581 621 633 647 649 651 710 721 746 800 803 804 DESCRIPTION C CABLE TRAY MODIFICATIONS 3
REPLACE LOW PRESSURE ROTORS C SECURITY LIGHTING UPGRADE 3
CNTMT TEMP
& NIS FLUX LVL RECQRDR 3
PRMS DRAWERS REPLACEMENT PST3 PEP"PlT REF SIMULATOR 3
AFW STOP CHECK VALVE FAILURE P1T4 PEP-PHASE ZV SITE FAC UPGRD S
HGA RELAY - PART 21 REPf ACEMENT S
POTABLE 'WATER CONCEPT DES.
STDY 3
HZ RNG GAMMA RAD ANN. AIARM CHECK 4 HI RNG GAMMA RAD ANN. ALARM CHECK S
REPL OBSOLETE ASCO SOLENOID VLVS 3
ICW CHECK VLV REPL/PERM FIX 4
ICW CHECK VLV REPL/PERM FIX S
STATION BATTERY IOADZNG EVAf C REPL 14" GATE VLV 6 RAW H20 TANK C DIESEL OIL TANK SAMPLING Pf ATFQRM 3 G.E.
PK-2 TEST BLOCKS S
VTZ PWR INVTR OPERATING CONCERNS S
RESPONSE
TO BROKEN PUMP SHAFT S
EDG LOADING (EP-33) 3 RHR PUMP RECIRCULATION FLOW S
BORIC ACID STOR TK ZVf XMTR CALIB S
PWR SOURCE TQ WIDE RNG RAD MONTR 4
RHR PUMP RECIRCULATION FLOW 4
CNTMT TEMP
& NZS FLUX LVL RECORDR S CCW/TPCW/EDG CHROMATE REMOVAL S
GUYON ALLOYS 10CFR PART 21 S
125V DC POWER PARTIAL LOSS C
UPG PAX PHONE
& SYS 85 MODULES S
CNTMT BLDG PROT COATZNGS TESTING S
EVAIUATE EDG EQUIPMENT MODS S
INTAKE BUB BUSTER&WATER LVL MEANS S TECHNICAL SPECIFICATION IMPLEMENT S
TECH SPEC TEST REQUIREMENT S
PROC TP221 FQR Q&M OF STA BATTERY S
REV FSAR TO ZNCL GOULDS GNB BATT LZC.
CAT.
'W 'W W Z&E FPL FPL FPL FPl CFQ FPL CFO Z&E FPL FPL FPL FPL i&E I&E ORA FPL FPL FPL FPL FPL FPL FPL FPL FPL FPI FPL Z&E FPf I&E ORA FPL I&E FPL I&E FPL I&E i&E
I~
II
~ P
,'I I
805 806 811 8'2 813 814 815 816 817 825 836 837 838 839 841 904 905 911 913 920 923 926 929 931 932 933 940 944 1149 1181 8965 8967 8977 S
EXCESS AC/OC CNTf CKT VOLT DROP S
STA BATT OPER
& ACCEPT CRITERIA S
EVAL CURRENT OPER OF CCW PUMPS S
3C CCW PUMP SHAFT SEAL LEAKAGE EHERG CTHT COOLERS OPERAS EVAf 5
HTR SHAFT BRG FZT ACCEPT CRIT/CCW S
PROVIDE RWST
.EMPERATURE ZNDZCA S
RHR VLV OPERABILITY (605
& 758)
S DECAY HEAT REHOVAL REPORT S
OPER PRCDR 4704.6 ECC ACCEP CRIT S MSI VALVE OPEN"G PROBLEM SOfUTZQN S MSI VERIFY STROKE LENGTH S MSI REVIEW MAINTENANCE HISTORY S MSI REVISE MAINTENANCE PROCEDURES S HSIV ZE REPORT RVW EWQ Q/M 7206 C REPL WRONG SIZE EXP JNT/ICW PMP C REPLACE ICW PUMP MOTOR COUPLINGS S
ZCW SYS TEST EVAL & RECQMHENDT"N
$ INSTR AIR REGULATOR DRAIN LINES S REVISE IA SYSTEMS DESCRIPTIONS S
DEVELOP AIR LEAK ZNSP PROGRAM S
EVAI EDG OPER&HZGHR THAN BASE CAP S
REM BAT RM CHILLERS FOR EDG LDS S
ADD QP GUIDANCE TO EDQ INST METER S
REV OPS
& ELIM UNNEC ACCPT CRIT S CNFIRM 200KW ZS SINGLE LARGEST LD S
REV HIGH TEMP INSUL CONCERN S
U3 MSIV LINE PIN DAMAGE CAUSE C REPL AUTO-XFR SWITCH DP312A
& 412A C
NEW EDQ"S CONCEPTUAL DESIGN P4T11.17 U3 SAF ENGR GRP FINAL RPT P4Tll ~ 18 U3 DRAWING FOLfOWUP P3T7 PEP-IMPL PHASE 4
PRCDR REVIS"N ORA FPf I&E I&E FPL Z&E FPf Z&E FPL Z&E Z&E Z&E FPL I&E FPL FPL FPL FPL FPL FPL FPL FPL FPL FPL FPf FPL FPL FPL FPL FPL CFO CFO CFO MODIFICATIONS DELETED SINCE NOVEMBER ISSUE I/S 4
52 94 222 273 329 421 543 558 559 604 631 648 656 663 DESCRIPTION C
DRY STORAGE WAREHOUSE - PHASE II C NEAR SITE fIQBTED HELZ-PORT C
AFW PMP/TURB AREA VITAL BARR.
UPQ C ACCESS
& DRESS FACILITY EXTENSION C CTR RM DOORSET/REPAIR C HAZARDOUS WASTE STORAGE BLDG S
AFW RELIABILITY/FOLZOW-ONEFFORT S
INADVERT GEN ENERGIZATION PROTECT 3
REMOVE LOAD FREQUENCY
& CNTf SYS C INST CARD READERS ZN NEW VTL AREA S
EMERG OPERATING PROCEDURE REVIEW C 480V LOAD CNTR VOLTAGE INDICATORS C PIRE EQUIPMENT STORAGE FACILITY 3 METERING X-DUCERS FOR WATT VARS
- LZC, CAT.
FPL FPL I&E FPL FPL FPI FPL FPL FPL FPL FPZ FPL
664 669 670 684 686 690 691 702 726 731 732 733 734 737 738 739 743 757 760 847 856 954 965 966 972 1014 1015 1084 1085 1086 1089 1123 1124 1141 1151 1152 1179 1187 1188 1189 1191 1195 1196 1197 4
METERING X-DUCERS FOR WATT 6
VARS 3 INSTL RCDT DZCITAf GAGE READOUT 4
ZNSTL RCDT DIGITAL GAGE READOUT C
PURCHASE WASTE BAG MONITOR EQUIPT C RADIOACTIVE MATL SFGREGT"N TABZE 4
PRESSURIZER TEMP SENSOR REPZMNT 3
PRESSURIZER TEMP SENSOR REPLMNT S
SPARE PARTS HARDCARD EVALUATION S
FLAG 1 LINE BKUP RELAY PROT ADDN S
ENGR SUPPT FOR 10CFR 50+59 EVAL"N S ENGINEER SUPPORT FOR NRC AUDIT S ENGINEERING EVAL OF NRC ISSUES S ENGINEERING EVAZ OF NRC NOTICES S
ENGZNEERING SITE MAINT SUPPORT S ENGINEERING SITE OUTAGE COORD"N S
ENGINEER"G EVAL SPARE PARTS SPECS C SECURITY OFFICE 4
CONTRACT FACILITY C CNTL RM LINE REPEATR PNL REMOVAL C TEDB SITE CONTRACTOR ENGR SUPPORT S
RMS LICENSING ti MAINTENANCE PRCDR CHANGE C CHEMICAL STORAGE a
DZSTRZBUTZON AREA C REPL EDG IDLE GEAR STUB SHAFT S
PERFORM HPE REVIEW ON PCM IMPLMNTN ) 9/85 S
DEVELOP HFE MANUAL FOR FUTURE PCM 3 CONTAINMENT PAINTING 3
ADD DPI TO SFP EXHST HEPA FILTRS 4
ADD DPI TO SFP EXHST HEPA FILTRS C WTP ACID/CAUSTIC UNLOAD X-FER STA 3 REPl, PNLS WITH DRS ON QR81 0 QR82 4 REPL PNLS WITH DRS ON pR81 4I QR82 S
WALKWAY BETWEEN NABrMB 4 TURBINE DECK 3 REFUEZING TOOL STORAGE RACKS 4 REFUELING TOOL STORAGE RACKS 3
EDG TRAIN A TEMP MODIFICATIONS 3
ZNSTALL IN-LINE N84 ANALYZERS 4 INSTALL ZN-LINE NH4 ANALYZERS EDG TRAIN B TEMP MODIFICATIONS C OPERATING ENGR Bf DG RELOCATION C MACHINE SHOP FACILITY C CONTRACTOR ENTRY BLDG SO OF NAB C DRAINAGE SYS AT NAB NMB tc HP BLDG C WALKWAY BETWEEN NAB AND NMB C
NEW BRIDGE OVER LAKE WARREN C BACKFZT CONSTRUCTION OFFICE FPL FPL FPl FPL Fpr FPL FPL
- FPf, FPL FPL FPl FPf.
FPL FPl FPL FPL FPL FPf FPE FPf FPL FPL FPL FPl FPL FPL FPL FPL FPL FPL FPL FPL FPf FPL FPL FPf FPL FPL FPf FPL FPL FPL FPl FPL
MODIFICATIONS <OMBZNED SINCE NOVEMBER ISSUE 1)
MOD MOO 2)
MOD 5)
LICE CAT.
1149 1149 1222 IS A
981 982 983 984 985 986 987 988 989 990 991 992 993 994 1198 MOD 1
IS A 1199 1200 1201 MOD 1 IS A 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 MOD 5 IS A MOD 9
DESCRIPTION (U3) 4 1150 (U4)
WERE COMBINED INTO'PI C REPL AUTO-XFR SMITCH DP312A 5 412A C SELECT SAFETY SYS DESIGN VER - ORI 15 SYS CFO COMBINATION OF THE FOLLOWING NODS; C
AFW SEL SYS ~DESIGN VERIFICATION C
MS ISOL SEL SYS DSN VERIFZCATION C CTMT ZSOL SEL SYS DSN VERIFZCAT"N C CTMT SPRAY SEL SYS DSN VERIFICATN C
ECC SEL SYS DESIGN VERIFICATION C
EC FILTER SEL SYS DSN VERIFICAT"N C
CCW SEL SYS DESIGN VERIFICATION C
ZCW SEL SYS DESIGN VERZF CATION C
ZA SEL SYS DESIGN VERIFICATION C SI SEL SYS DESIGN VERIFICATION C
RHR SEL SYS DESIGN VERIFICATION C
EMERQ AC PWR SEL SYS DESIGN VERIF C VTL AC/DC PWR SEL SYS DSN VKRIF C CHEM/VOL CNTL SEL SYS DSN VERIF S
RPS SEL SYS DESIGN VERIFICATION 223 - C SEL SAFETY SYS DESIGN VKRIF-ARMS/PRMS/NCC CFO COMBZNATION OF THE FOLIOWING MODZFZCATZONSg S
ARMS SEL SYS DESIGN VERIFICATION S
PRMS SEL SYS DESIGN VERIFICATION S
NORM CNTMT CLRS SEL SYS DSN VERIF 224 - C ON-GOING DESIG BASIS ENHANCEMENT-ORI 15 SYS FPL COMBINATION OF THE FOLLOWING MODIFICATIONS; S
AFW SYS ONGO"G DES BAS ENHANCEMNT FPL S SI SYS ONGO"G DES BAS ENHANCEMENT S CTMT SPRAY ONGO"G DES BAS ENHANCE S
CTMT ISO ONGO"G DES BAS ENHANCEMT S
EMERG AC PWR ONGQ"G DES BAS ENHAN S VTL DC PWR QNGO"G DES BAS ENHANCE S MSIV SYS ONGO"G DES BAS ENHANCEMT S
EMERG CLRS QNGO"G DES BAS ENHANCE S
EMERG FZTRS ONGO"G DES BAS ENHANC S
ZA SYS ONGO"G DES BAS ENHANCEMENT S
RX PROT ONGO"G DES BAS ENHANCEMNT S
CHEM S(
VOL CNTL DES BAS ENHANCEMT S
CCW SYS ONGOING DES BAS ENHANCEMT S
ICW SYS ONGO"G DES BAS ENHANCEMT S
RHR SYS ONGO"G DES BAS ENHANCEMT 09 -
C ADDITION OF EDG HIGH TURBO CHARGER COMBINATION OF THE FOLLOWING MODIFICATIONS 54 -
C REPL EDG IDLE GEAR STUB SHAFT FPL
E h gqk ya 4
.4 0
~
4"
NRC MODIFICATIONS WITH DATE CHANGES SCHEDULE A COMPLETION DATE CHANGES MOD 14 CONTROL ROOM HABITILITYHVAC This project requires both units to be operating and stabilized at power for 30 days prior to implementing a one time Technical Specification (TS) change that allows a 45 day Limiting Condition for Operation (LCO). During this LCO the HVAC modification will be completed.
The NRC commitment date was January 14, 1988 and has been moved to June 17, 1988 based upon a
45 day LCO commencing on the projected permanent HVAC OOS date of May 4, 1988.
This date change is in accordance with the NRC approved TS change.
MOD 25 UNIT 3 ALTERNATE SHUTDOWN A meeting was held on December 3,
1987 to develop a plan and schedule for the completion of training and procedures for Mod 25.
Based on input from that meeting, the expected completion is now July 6,
1988.
May 1988 was the previous completion date for procedures.
MOD 214 P5T3 PEP-PLT REF SIMULATOR The NRC commitment date was changed from March 1, 1988 to June 1,
1988 for completion of simulator acceptance testing with concurrence from Region II.
MOD 272 PEP PROJECT 1 TASK 4 - PHASE IV SITE FACILITY UPGRADE The NRC commitment date of February 29, 1988 was not met for the relocation of personnel into the new maintenance facility. FPL considers this PEP task to be completed as of March 31, 1988.
MOD 0250 Unit 3 AFW FLOW TRANSMITTER REPLACEMENT The remaining work is delayed pending a Technical Department test which cannot be performed until a safety evaluation is complete.
In
- addition, a
review of this modification is on-going to determine if this is an NRC committed modification.
MOD 227 C AFW PMP/TURB GOV BLEEDDOWN DEVICE This MOD is currently pending deletion/closeout based on the results of an engineering study (JPT-PTPO-87-2726) which concludes that no modifications are to be performed.
SCHEDULE B COMPLETION DATE CHANGES MOD 820 C RHR VALVE OPERABILITY 864
& OTHER VALVES The schedule was revised based on priority in accordance with the I/S Program.
This MOD was originally scheduled for completion June 14, 1988 and has moved to February 28, 1989.
MOD 836 MSIV Opening Problem Solution This completion date has moved from October 30, 1988 to January 11, 1989 because of the change in the Unit 4 refueling date, now scheduled to begin September 1988.
MOD 958/959 Units 3/4 PROJECT "V" GUARD FOR MG-6 SAFEGUARDS This project is the installation of guard rails around the MG-6 Safeguard Rack.
The completion of these mods slipped due to the change in the Unit 3
outage window and Unit 4
outage resource limits.
The completion date has been moved from the Unit 4
refueling outage (December 16, 1988) to Unit 3 refueling outage (September 22, 1989).
ATTACHMENT 2 MAY 1988 INTEGRATED SCHEDULE
liYTE SATED
)YED LF 8ZSQZAM8'P'EWAN'P SAP',S8
PAOIICI AINICAI'I PIOE CIO PACE
~
~l ~
I O'IAAI III~ll I INISSI llls444$
OAIA OAII SNAIIC IUEKEI tOINI NJCEEAC tlANI SISIIIAAIIOSCINOSA I
~ ~ OAIOA Mel ~ ~ I SS'AS ~ CO lllsl OAIAA ON WC CCNWIISNNI CAIEGCNIIS I INE ~ EEAA CW CIO SUQ'SMIIN IAACEI SCNIIANE IAAC I INISN IAIC NAIA OAI~
lent IIII
~ Ns ~ ~ PAI
~
rSAASSS SOII OAEAAS OCCOIS CW If 44 SIINCII I'llsl\\II 1988 1989 1990 199 'I 1992
~SN IISSAlll ll OI PIOIICIII
~ IAE
\\LMOUI~
NAA ENAAI CFO POST TMI CONFIRMATOAY MOO IF I CAT"N C CONTROL ROOM HABITABILITYHVAC CFO MOD 0014
~ ~
THE REVISED CQ4llTMENT WAS PREDICATED ON THE PERMANENT HVAC OOS ON 04 MAY 88 BE BACK IN SEAVICE BY 17 JUN 8$.
2JAN$5
'1 7JUNBS SJUNSS 3 AREA RADIATION MONIT"G SYST REPL CFO MOO 0341 4 AAEA RADIATION MONIT"G SYST AEPL CFO MOO 0342 21DECSS I
7FEB89 310EC90 20NOVB9 31DEC90 20NOV90 REMAINING P.E.P.
SUB TASKS COMPLETION OF PEPISS TASK CFO SLMlARY PST3 PEP.PLT REF SIMULATOR CFO MOO 0214 PITS PEP.PHASE V IMPLEMENT"N SITE CFO MOO 8972 P4T11
~ 21 U4 SAF ENGR GRP FINAL RPT CFO MOD 89$ $
P4T11
~ 22 U4 DRAWING FOLLOWIB CFO MOO 89dd PST24 PEP-EISIANCE MATLS MGMNT SYST CFO MOO 8993 C SEL SYS DESIGN VEAIF-ORIG 15 SYS CFO MOD 1222 C SEL SYS WALKDOWN PSIID NCRS CFO MOO 1098 C SEL SYS DESGN VERIF-AAMSIPRMSINCC CFO MOO 1223 PIT4 PEP-PHASE IV SITE FAC UPGAO CFO MOO 0272 P3T7 PEP IMPL PHASE 4
PRCOR REVIS"N CFO MOO 8977 I ~l 17SEPSS I
I 170EC85 19MAA89 19MAR89 IAPA89 IAPRBS I
I 30NOV87 I
I 4JANSS l
~l 14NQVS8 SMAY89 SMAY89 ISMAY89 ISMAY89 IJLN89
'IJUN89 IJUNSS IAUG84 IJUN89 29FEBSB I
24JANSd J
30MARSS 1APRBS 170CT85 J
IAPASS 2MAYSB 20DECBB Q
2MAYSS
~l IJULSB IAUG84 ~
IJULSS I ~ 19JAN$ 9 17SEPSS
[J 19JAN89 P04-T11. 20 U4 SEL SYS MOOS I RE PA I RS 4 PZR HEATEA AC POWEA CDNTAOL CFO MOO 0428 4 REPLACE RPS TEST SELECTOR SWITCH CFO MOD 1048 4
INSTALL WYE STRAINEAS ON lh SYST CFO MOO 1047 C
IDENT EXTRANEOUS IA X-CONNECTIONS CFO MOO 05'll 4
INSTALL CCWITPCW AMERTAP SYSTEM CFO MOD 0588 4 DELETE CROM CLR FANS AUTOSTAAT CFO MDO 0355 23JAN$ 7 18JULSS ISAPA$ 7 dAPA87 21APR87 4MAY87 Q 19NOVBS 13MAYBS I
19NOVB8 19SEPBB I
24DECBB 110CTBB I
ISNOVBS 190CTBS I
19NOVS8 210CTBB I
ISNOVS8 210CTBS DATA DATE NOTES:
0 INDICATES NON-OUTAGE N.R.C.
COMMITMENT DATE INDICATES OUTAGE RELATED N.R.C.
COMMTTI4FNT TIATF
SIMI I INISN NAIA OAII I~ IOPL IINOPIS lNATP~
ppoacl ALwcAIT PLOI CIO PACI I
ANI~ I I
IDPII~ POINI NCLLM PIMI LNILCAAILDSCNLOLAI
~ ~ OAIOA TOAI~ AAAI I ICNI CO IA ~ Cl I SCNIOUL
~ INL OLLAC ON NAC CONIILaNI CAILCOOIIS
~ IIN OPIAC ON CIO SLN STSIIN NON 1211
~NIIAPAl
~
TLAAI'll COOL
~I LAIS OCODLS P IMCII SCNLLTAI IP IAPC I ~NIW 21OLCT ~
~ AAO NAIA DAIL I' IAMI CDO LI 19SS 1989 1990 1991 1992 PAOJLC122 PIAI TLTNLANI OM CNAAI CFO P04-T11. 20 U4 SEL SYS MOOS I REPAIRS POST PEP 4 S. I. MINI RECIAC.
VALVE REPLACE CFO MQD 0385 C EOG AIR START MOTORS UPGRADE CFO MOO 0578 4 MSIV AIR OPERATOR BACKUP N2 SYST CFO MQD 0288 4 RIEI-INSTL UPGRADED 10 GLOBE VLV CFO MQO 0585 3
INSTALL WYE STRAINERS ON IA SYS CFO MOO 0513 C P&ID OC WKOWN{ARM PRM NCC)
ISSUE DRAFT DESIGN BASIS FOR ARMS CFO MQO 1037 S
ISSUE DRAFT DESIGN BASIS FOR PRMS CFO MQD 1038 S
ISSUE DRAFT DESIGN BASIS FOR NCC CFO MOO 1039 4 P&ID VER IF WOIAAM PRM NCC)
I ICTMT CFO MQD 1040 4
SM PP WD-I IC FUNC"N ARM PRM NCC CFO MQD 1043 C SM PP WO FNCT OIC(AAM PRM SL NCC)
CFO MQD 1044 3 R)%- INSTL UPGRADED 10" GLOBE VLV CFO MQD 0519 3 P&ID OC WKOWNIARM PAM NCC)
SM PP WD FNCT I IC )ARM PRM NCC)
~ 19NQvsa 2\\MARBS ~
14NOVBB
~l 19NQVSS
)83ULSS ~
14NQvss
~l 19NQVBS 19SEPSS ~
17NOVSS
~l 19NQVBB 5FEBSB ~
19NOVSB Q 19NQVSS 15APABS Q
13MAYSS I+
SAUGSS sMAYSS U
sAUGSS 4APRSB 4APRSS 4APRSS 31OCTSS 31OCTSB 9NOVSS 9NQVSS 9NQVSS 9NOVSS I
I 18SEPSB I
I g
25SEP89 20NQV89 20NQV89 20NQV89 20NQVS9 IsNQvaa 23SEPSS
'IBNQVSS I g! 19NQVBS 23SEPSS g
18NQVSS I ~l 28FEB89
....., 22JULSB ~ 28FEB89 I
I 20NQV89 1SEPBB 27OCT89 DATA DATE NOTES:
V INDICATES NON-OUTAGE N.R.C.
COKIITHENT DATE
~ INDICATES OUTAGE RELATED N.R.C.
CONNTVNF-Nv nave
~IOI(CT A(INCA\\1 RIOT AIO PAO(
I
'INI~ ~
~
TIOA(e POINT IACI(AA PI ANT INI(OIAIIOSCNIOIA(
I ~ OAIOA POetS Ai(2 ~ ICNT CO.
NIO(
I(II INI~ APAI
~
el Ae I'I~
tile IINee ~ e I ~
I 2 PAOIICI (1
~'IAI NlIee ~
NAA CeiAA ~
STAOT
~ IN ISO OATA OAI(
II( ~ 1 ~
1lleOee'I laeee ~
TAOOI 'I SCN(OUI (
~ ~ le( Ol(A( ON NAC COIOIITINNT CAT(OOAI($
SPAT oe(Ats ocoo(s
~
COO (1 TAAC(T SCN(IAO(
TAAO 1 INISN TAAC OATA OAT(
1 ~
1IO(CD 1 TPIANII 1888 1989 1990 1991 1992 REG 3 ALT SHUTDN CAPABILITY APPENDIX R REG MOO 0025 3 CONTAII4lENT TENDON SURVEILLANCE REG MQO 1209
~ ~
IMPL SCHED TO COMPLETE BY CONJITMENT DATE.
DEMOB ANO ENGR EVAL OF FINAL TEST RESUI.TS NOT PART OF THE NRC COLBIITMENT.
4 CONTAlfklENT TENDON SIÃIVEILLANCE REG MQO 1210
~ o IMPL SCHEO TO COMPLETE BY COIISIITMENT DATE.
DEMOB AM) ENGR EVAL OF FINAL TEST RESULTS NQT PART OF THE NRC COIBIITMENT.
2OEC85 27OCT87 270CT87 8JUL88 8JUL88 I
30JUN88 18JUL88 I
3 ATWS MQOIF ICATIONS 4 ATWS MOOIF ICATIONS REG MQO 0088 REG MOO 0587 2DEC85 I
I 3JUN87 20NQV91 I
20NQV91 2DEC92 2DEC92 DATA DATE NOTES:
V INDICATES NON-OUTAGE N.R.C.
CONNIVENT DATE
~ INDICATES OUTAGE RFI.ATFD N R r rnuwv~a-~n no~(2
rEOIICf rs OI
~ACI
~
AlINCAE~
NB~
SIN 9 I
~
S TAOI 931484 II NISH 2IHOSS 9 NAIA OAIE INATSO IINSIT tOINI UICIIAA rIANI INIICAAII0 SCHIZO 1
~ ~ 08 IOA rOBE ~
AFSB
~ I TOI ~ CO AOO
~
~
SCNE OUI
~ INI ~ SIAA ON NAC CTOOIIIBNNI CAIECOOBIS SOOT
~ 4(AES KOOSS CUO I~
IAOCII SCNIOUI1 IAAI
~ I NISH IAAC NAIA OAII 14 IIOECSO I4 SANOI NOCE I 1 ~ I IN I ~ ~ VAB
~
TSAAI'81 1988 1989 1990 I99 I 1992 rsollcl 12
~'IAE
'BSHE IAAI NAA CHANDI 3 SFP COO!.ING SYS SEISMIC MOD NRR MOD 0118 4 ~
THE CQ4IITMENT FOR THIS MOO HAS BEEN MET.
BALANcE oF WoRK BEYOND THE 18 OEC 87 NRc CQslITMENT DATE IS FOR ISSUANCE OF FINAL STRESS CALCULATIONS, WHICH WAS NOT REDO To MEET THIS COLSJITMENT.
4 INSTL IST GUAGE FOR SFP CLG PMPS NRR MOO 0888 C EXISTING A" EDG IDLE STARTISTOP NRR MOD 0132 4 SFP COOLING SYS SEISMIC MOO NRR MOO Od03 C EXISTING "B" EDG IDLE STARTISTOP NRR MOD 1001 4 REDUCTION IN 4KV BKR VOLTAGE DROP IdIR Moo 1253
~ 4 THIS Moo IS THE RESULT OF MOO 805 STUDY.
C INSTALL BARRIERS IN HVAC DUCTS NRR MOO 0787 4 REACTOR HEAD t.lFT RIG LOAD CELI.
NRR Moo 1070 3 REACTOR HEAD LIFT RIG LOAD CELL NRR MOO 1089 C SECURITY PLANT ENTRANCE FACILITY NRR MOD 1 lad 3 REDUCTION IN 4KV BKR VOLTAGE DROP NRR Moo 1252 4 ~ THIS Moo IS THE RESULT OF MOD 805 STUDY.
C ADO FUSE SPEC To BKR LIST 81 OWGS NRR MOD 1254 14AUG85 19MAY88 I
$ 25JUL88 24MAY88 I
tI 310 9JUN87 EC88 SIIATBII ~
IBOCTBS I
$ IsNovsa IOECSI ~
210CTBS l
ls Novae
'IMAY87 31OCT88 I
19NOV88 IJUN87 8NOV88 I
I Q
7APR89 BCIOBST ~
IFE889 I
I Q 28SEP89 23NOV88 ~
29JUN89 I
I P
7ocTas 19OEC88 ~ 25JUL89 I
I 1 JAN90 280CTSS ~
IIOIISB I
I I
I I
IV 13FE890 24MAY89 ~
13DEC89 20NOV91 C SECIÃIITY PERIMETER LTG 81 CCTV NRR MOO 1182 C VITAL AREA BARRIERS NRR Moo 0700 C SECURITY COMPUTER SYSTEM NRR Moo 1185 C PERIMETER FENC"G 81 INTRUS"N OET"N NRR MOD 1183 C SECURITY ACCESS CNTLICARD READER NRR MOO 1184 25APR88 25APR88 2 IOCT88 I
I BFE888 I
I 21OCT88 I
ltl I IMAY90 1MAR90 tl I lMAY90 I
Q 10JUN90 30MAR90 I
Q 9JUL90 1MAY90 I
19JAN9 I 19JAN91 I
I I
- INCLUDES INTEGRATED PREOPERATION STARTUP AND TURNOVER OF NEW SECURITY ACCESS SCHEME.
DATA DATE NOTES:
T INDICATES NON-OUTAGE N.R.C.
COMMITMENT DATE
~ INDICATES OUTAGE RELATED N.R.C.
COMMITMFNT DATF.
PAOWCI PIOI
~ACI
~
MNICAIS IAI SINI I
~
IINAIP POINT WCIIAA PIANI INI SCIATIC SCNITAA1
~ ~ OAIOA POPIA AIII ~ ICNI CO NXN ITS I INI~ APAI
~
TIAIISI PA0IIC I TI SI MIANI NAA CNAA~
SIAAI I INISN NAIA OATI II~ ~I~
1INOTTS INAPT ~
'IAAC ~ I SCN
~ OV ~
I IIN OITAA ON NAC CIINIIININICAIICOAIIS SOS I NAIAAS WNNS CNA II TAACTI SCNIWNS TAAC I INISN IAAC NAIA OAII 1O 1 IOICIP ISIANII 1988 1959 1990 1991 1992 IhE S TECHNICAL SPECIF ICATION IMPLEMENT Ihf MOO 074d S PROC TP221 FOR OhM OF STA BATTERY lhE MOD 0803 S REV FSAR TO INCL GOUI.DS GNB BATT IhE MOD 0804 C CABLE TRAY MOOIF I CAT IONS S
125V DC POWER PARTIAL LOSS IhE MOO 0011 Ihf MOO Od47 S
EVAL CI9IRENT OPER OF CCW PIAIPS
~
Ihf MOO 0811 S
3C CCW PI94P SHAFT SEAL LEAKAGE l&E MOO 0812 S MSI VERIFY STROKE LENGTH IhE MOO 0837 S MSI REVISE MAINTENANCE PROCEDURES IhE MOO 0839 S EVALUATE EDG EQUIPMENT MOOS 4 STUD h BOLT THREAD ENGAGEMENT S REV T.
SPEC TO CNTMT ISOL VLV lhE MOO 0710 Ihf MOD 0999 Ihf MOO 0525 S
RHR TECH SPEC REVISIONS S TEMP SETPOINT FOR H2 ANALYZER S
CLOSEOUT If INFO NOTICE 84-da Ihf MOD 0819 IhE MOO 0833 lhf MOO 0398 S LK RATE SPEC ELEC PENET RCP 4150V IhE MOO 0834 S
ECF DRAIN LOOP SEALS EVAPORATION Ihf MOO 0801 S PENETR <<18 ELIM ONE VALVE AS CIV IhE MOO 0829 S PENETR 27 ADO RV-5223hSGWL AS CIV Ihf MOO 0830 S PENETR 24 CK VLV VS.
ISI PROGRAM IhE MOD 0831 S PENETR 530 CV-dld5 REO INSTR AIR IhE MOO 0832 2JAN87 7JANSS 28JANas 7JANSS IDEC85 IFEB$8 18JAN88 11JAN88 23%)V$7 SDEc87 14JUL87 9MAR88 2MAR87 2MAR57 2MAR87 9 MAR88 9MAR88 SJAN$ 7 9MAR88 9 MAR88
$MARae eJANaa lp 14JUNea p
17MARaa
$MAvas 0
17MARea I
Q 3OCT88 21MAR55 I
P 2DEC88 21MAR88 8MAvs8 Q 2IMARaa lP 22MAY88 Q 21MAR88 lg 'I IJUN88 Q 21MAR88 I Q 15JUL8$
2 IMAR88 I
P sNovea IAPR55 I
P 28OCT88 4MAY88 If dJuLsa 0
5MAvas I $ 15JUL88 5MAY58 I g eJULsa eMAvss I $
dJUL88 dMAY88 I $
eJULsa eMAY88 I P 9JULsa Q
sMAvas I f 10JUL88 Q
10MAY88 I Q 1$JUL88 18MAY88 I $ 27JUL88 Q 27MAves I $ 31JUL88 Q 31MAY88 DATA DATf NOTESI f
INDICATES NON-OUTAGE N.R.C. COMHI~NT DATE
~ INDICATES OUTAGE RELATED N.R.C, COMMITMENT DATE
lit k(
~ SOI(CT
~IOI
~~
I AIINCASS Ill~ll I
TIN((T tOINT IAI(I(A(tlANT IN'i(COAIIO SCNIAAI I(OS(CA PC&IS AMl i I~1 CO IKQE I(IT INI(SFAI I
S(AS2$ 2
~IOIICTI2 l(AI
'b4AI(kAI OAS CNASI STMI IINISN NAIA OAII II(O(l 2FNOVSS QIAISI I IN( Ol(AA ON NSC COWIIFNNT CA(IGNI($
ZMI OIIMS O(OOI'I $
Cuh II TASC(l SCNI(AN(
IMC IINISN IAAC NAIA OAII Il
) NNCSI ISIANII 1988 1989 1990 199'I 1992 I&E S
MOV THERMAL OVERLOAD HTA SEI.ECTN I&E MOO 1249 S PROVIDE NPSH INFO ON RHR PIS S
l&E MOO OS18 C
IMPAOVE PA SYSTEM AUDIBILITY l&E MOO 0711 4 PROTECT"V GUAAD FOR MG-8 SAFEGRDS I&E MOO 095S 4
INST CTMT PHYS SARRIPREV PEAS ACC I&E MOO Oadl 4 API INVEATER REPLACEMENT l&E MOO 07dd 3
INST CTMT PHYS SAAAIPAEV PEAS ACC I&E MOO dado S CNTMT ISOI. SYS STROKE TIME -
MOV I&E LKIO 0827 C SEL SYS PAIMAAY DOCIAIENT UPGRADE I&E MOO 1095 4 MOV FAIL OUE TO IMPAOPER SW SET"G I&E MOO 1110 C EDG STAAT"G AIR SYSIADO AIR DRYER l&E MOO 0810 S
RHR VALVc OPEAASILITY aei & OTHER l&E aeo os2o 3 PAOTECT"V GUARD FOR MG-d SAFEGRDS l&E MOD OSSB C EF FLOW SWITCH OPEN ON LOSS POWER l&E MOO 0843 SFEsas 7JUNSB I
Q IOAUGSS Q
10JUNBS I
Q 70CTSB
'24JUNBB I
I 190CT87 19APABB SQARSS 17SEP87 15JAN87 18JULBS I
Q 20NOV89 I
Q 20NOV89
~ IIOCTFI I
I 7APRaa ISEPBB SAPR91 SMAA90 I
$ 20NOV90 I
I 20NOV90 I
I 20NOV90 220CTSO I
I 20NOV91 30CT91 I
Ill(Ill~
2 I
I I
7APASS 24SEP90 I
I 7APRBB 30CT90 I
I I
17FESBS I
I 7APABB 20NOV91 IJAN90 17AUGBB I
ISNOVSS SNOVBB I
19NOvaa ldNOVBB I
I Q 28FES89 ISEPBB ~ 280ECBS I
3 RPI INVERTER REPLACEMENT l&E MOO 042d 24MAY89 220CT91 DATA DATE NOTES:
1 INDICATES NON"OUTAGE N.R.C. CPHHZ~NT DATE
~ INDICATES OUTAGE RELATED N-R.C.
CPNNyMFNT DATF
~IOJICT TSOI
~800 I
AlINCAI\\
OAA BUSS I I
TUSIIT TOINT IACITAS OBANT INIICSAIIO SCNlOSAS
~ ~ OASOA POetS 0903 I SCNS CO.
IKOC IffI
~ NTSSVAS
~
VIA09$9
~BOJSCITI SSAI
$SM OUS I NAN CSSAS ~
CIAIT I IN 9 $N OAIA OAII III~I~
TINOVSS NBA9 ~I TAOCT I CONT OUI I ISO 00 ~ AA ON NSC COSNBSIKNI CATICOOIIC
$00I OSIA0$
OCSN3IS CUS If TAACTT CCSCCOSAI IAAC I SNSBN IASC OAfA OA ~\\
$0 SlaCI ~
ISIAISII 1988 1989 1990 1991 1992 S LOSS OF RHR SOER IRHR 00031 4 EXTRACTION STEAM DRAIN LINES ORA MOD 0518 ORA MOO 0574 4 LOAD CENTERS X-FORMER REPLACEMENT ORA MOD 1081 4 GENERATOR H2 MONITORING SYSTEM ORA MOO 0582 C GAS ANALYZER SYSTEM MOO C WASTE NEUTA et WTP SYSTEM MOO S AEVW NON EMER TRIPS SER 25-85 OAA MOO 003d ORA IEX3 0042 ORA MOD 0508 S ISJREG 0737 1 FEED WATER ORA MOD 0751 S
SOER 88 3
CK VLV APPLICATION RVW ORA MDD 1258 3 EXTRACTION STEAM DRAIN LINES ORA MOO 0554 3 GENERATOR H2 MONITORING SYSTEM ORA MOD 0557 0 WTR TRMT PLT IN LINE CHEM MONITOR ORA MOO 07d7 3 SECONDAAY CHEM INLINE IKNITORS ORA MOO 0102 4 SECOIKAAY CHEM INLINE MONITORS ORA MOO 0103 S
PWR PLT FLOOD"G FROM IN'OURCES ORA MOO 0334 9MAYSS SJAN88 30SEP87 2SEP88 1 JAN84
'I9MAYSS I
I 900280 I
I SSOOTSS I
I I
I 25JUL89 I
I 21SEP89 2000280 ~
9NOVBS I
I I
SSSSSVSS ~
22NSIISI I
I I
SJSNSS ~
23NOVBB I
I I
1SEPSS ~
28DECSS I
I I
15Epea ~ 280ECSS I
I I
SNOVSS ~
15JUN89 I
I I
dJANSS 40CTSS I
I I
I I
I
.... 290IOSS ~
SOJANIS 20NOV91 I
20NOV92 DATA DATE
rIOIICI AlNICALS
~IOI Irl
~ACL
~
LNII I I
TLNLIV rOINI IWCLIAA rIANf INILCAAILO5CNIOLAL
~ ~ OAIOA rOVI~ ANS I ICNI CO.
NlOi
~flI IVII~ VAI
~
VLAAILI rIOILC ITI
'ILNLIAA\\
NAA CNAAI 5IASI I INILN NAIA NATL Ifl~I~
1 INOVI'I INAVLS
~ AAOI I SCNL OU
~ I I LNI ALIAS foal NAC CIVOILININICAIICCAILS SOLI OIIALS OCLSNS CLO
~ I TAACIf SCNIONf IAAO IINILN IAAO NAIA OAII I~
TIOICSL ISIANII f989 1989 1990 1991 1992 FPL 3 REPLACE LOW PRESSURE ROTORS S
TECH SPEC TEST REQUIREMENT FPL le 00dd FPL MOO 0800 S
INSTR AIR REGULATOR DRAIN LINES FPL MOO 0913 S REVISE IA SYSTEMS DESCRIPTIONS FPL IKX) 0920 S
PWR SOURCE TO WIDE RNG RAD MDNTR FPL lO 056'I S STA BATT OPER BL ACCEPT CRITERIA FPL MOO 0808 3
MSR 1KNERNIZATION REPLACEMENT FPL MOO 0050 4 REPAIR INTAKE STRUCTURE EOUIPT FPL MOO 00d2 C REMAINING SITE PREP WORK C HALON SUPPRESSION SYSTEM S
CONTROL RM EMERGENCY LIGHTING 3 FIX LEAKING VALVE MOV-3'32 FPL MOO 1090 FPL MOO 0279 FPL MOO 0491 FPL MOO 0492 C
INSTALL IAICLEAR DATA ACCOUNTG SYS FPL MOO 0229 3
REM ITIC RAO AIR MONICNTRL ROOM FPL MOO 0350 S
EVAL LEAKING CTMT ISOLATION VLVS FPL MOD 0597 S
EDG PARALLELING OFF-SITE POWER FPL MOO 0472 S
REM 8AT RM CHILLERS FOR EDG LDS FPL MOO 0929 S ADO OP GUIDANCE TO EDG INST METER FPL MOO 0931 S REV OPS BL ELIM I90IEC ACCPT CRIT FPL MOO 0932 C REPLACE ICW PUAP MOTOR COUPLINGS FPL MOD 0905 S ACCEPTABILITY OF DC EQUIP RATINGS FPL 1K'404 15JANBB 22DEC87 18JANBB 1 2JANBB 16APR87 11JANBB 31OCT84 25JANBB 21 JANBB I IJANBB 22DEcae 30JAN87 2OEC85 IBFE888 19NOV87
'I7OEC85 11APRad 22AUGBB 1MAY84 17DEC85 18JULad I
I CI I
Cl ID I
1 I
I
~
2MAYBB I
2MAYBB I
2MAYBB I
2MAYBB I
3MAYBB I
3MAYBB I
10MAYBB I
I IdMAYBB I
I IdMAYBB l
I 23MAYBB I
I 31MAYBB I
I BJUNBB I
I 9JUNBB I
I 9JUNBB I
28JUNBB Q
25MARBB I
I 1APRBB I
I D
IAPRBB I
I Q
IAPRBB I
I 4APRBB I
I 21APRBB DATA DATE
S IAtI
~ INIIN NAIA OAIt III~I~
IINOPI' NIAII~
ttOIICI AIINCAI' PIOI Itt
~ACI
~
SPN I ~
fottlt tolNI PEICIIAA tlANI INIICAAIIOSCIPtltat
~ ~ OAIOA POet ~ APEI
~ ICNI EO I INI ~IIAA ON NIC CENOIIINENI CAIECOoltS Soal SttAES SCOOtS 4
CEN IS NEOI ItlI
~Nlleett
~
'2IAt 2 4 I IAICII SCNIEANI 14 IAIC I INIIIE IIENCII IAEC NAIA OAIE I~IANII 1908 1989 1990 1991 1992
~442 ~ CI 1 1 SIAI IENEEAA ~
NAA ENAAI FPL S
IDENT 125VIVITAL INSTR BUS LKCS FPL MOD 0488 3
MSR INSTRISIENTATION FPL MOO 1010 4 400V LOAD CENTER COOLING FACILITY FPL MOD 0085 S STA BATT LD TST REO-PROP T.
~ ~ BALANCE OF WORK IS NOT PAAT OF ISIE COLSIIT-MENT. CONllTMENT MET PER JPE 80 1474.
5 REVIEW WEJ-IT EXPANSION ANCHNIS FPL MOO 0500 C WHOLE BODY COUNTR PERMANENT INSTL FPL MOO 0077 3
INSTALL CCWITPCW ALIEATAP SYSTEM FPL MOD 0531 e ~ BALANCE OF MOD IS NOT COFO.TPCW WORK TO GO.
C ON. GOING DES BAS EISI-ORIG 15 SYS FPL LOO 1224 S EVAL DES.BASIS ACCIDENT HT LD REM FPL MOO 0855 S BOUNDARIES FOR VISUAL LEAK INSP FPL MOO 0390 3 DEL LEAOILAG MODULE LOW PZR LOOPS FPL MOO 1003 4 OEL LEAOILAG LKXXILEILOWPZR LOOPS FPL MOO 1004 C CONTROL BLDG ROOF HANDRAIL INSTL FPL MOD 0703 4 PERM SFP LEVEL MEASURING SCALE FPL MOO 1132 C BAEATHING AIR CDMPR WTR SOFTENER FPL MOO 0501 4 GEN DISCONN LINK INSPN WINDOWS FPL MOO 1107 4 RX CAVITY SEAL RING LAYDOWN C BREATHING AIR COMPAESSOR FPL MOO 1212 FPL MOO 0087 C ADO"L EMERG LIGHTING FOR APP ~
MOV FAIL DUE TO IMPROPER SW SET"G FPL MOO 052d BAI.ANCE OF MOD IS NOT
!SEE.CATEGORY CHANGFO TO FPL AFTER ORIGINAL CDLSIITMENT COMPLETED.
15JUI.SS 12JUNSS 10APRSS 2dJUN87 I IFEBSS 10APR87 4MAYS7 28 JUL 07 1 5MAY80 ISDEC87 10NOV87 10JAN87 IJUL87 IJUL 07 300CTS7 15MARSS 13JAN80 IJAN84 IJAN84 20JANSS 30JUN88 I
I 1JULSS I
5 JUL SS.
I I
SJULSS I
I 19JULSS I
I 20JUI.SS I
I
~ 27JUI.88 I
I 3AUGSS I
I I 2AUG80 l
I 15AUGSS I
I 19AUGSS I
I
~
23AUGSS I
I 29AUGSS I
I 29AUGSS I
I ISEPSS I
I ISEP08 I
I 23EEPEI I
I~ 22EEPIE I
I~
22EEPEE l
I 20SEPSS DATA DATE
I, *I
PAOSICI PSOI
~ACS I
ASNSCASS In SHI ~ I IUSSSV POINT IACIIAS PS ANT INIICSAIIO SCNEOull
~ ~ OSIOA POPE ~ ASSI I ICHI CO NCOE IIII INII~ VAS I
VSASESI PS 0IIC III
~ SAS ssulilul 8 OAA Cutull SIASI I
INRUSH NAIA OAEE IIIOOE IINOVSS INAV~ 8 IAAC ~ I SCNIOU
~ I E INE OSIAS ON NEC CCSOSIIINNI CAIICOOIIS SOSI
~ 8 ~ ASS OCOOES
'8 CUS EI VAACEI SCNEIAkl IASC I INISN IASC NAIA OATS 30 S ICE C I~
I8SANSI 1988 1989 1990 1991 1992 FPL 4 OPEN h CLOSE IA PPG FOR QC INSP FPL MOD 1093 3 480V LOAD CENTER COOLING FACILITY FPL MOO 0085 25SEPBO 10JANSd 28SEPSS I
I 27IEPSS C W. T.P.
FLOW METERS UPGRADE FPL MOO 0151 4 G.E.
PK-2 TEST BLOCKS FPL MOO 0577
~ 0 NO BASIS FOR IhE CONITMENT CATEGORY CHANGED TO FPL ON 2I IOISO.
4 CADM DUCTWORK QUICK OISCONN CLAMP FPI.
MOO 1229 4 BACKUP INSTR. AIA COMPAESSOR FPL MOO 0291 3 METEAING X DUCERS FOR WATT h VAAS FPL MOO 0553 4 AEPL*CE FAAR IS RELIEF VALVESICCW FPL MOO 0415 4 REPLACE VELAN CHECK VALVE DISK FPL MOO 0420 4 ADO h AELOCATE AFW N2 SUPPLY FPL MOD 0215 C CABLE SPREAD RIAL DRAINS FPL MOO 0392 4 REPLACE BASKET STAAINER CCW 4B FPL MOD 0274 4 MAIN STM SAFFTY LIFTING LEVERS FPL MOD 0423 0
F IRE PLBOI DIESEL ENGINE UPGRADE FPL MOO 0191
'I 1F EBSO 30JANSO 1 JANS4 4APRSd 7MARBd 2SEPSB 19MAY87 2DECOO 12JAN87 14JUL87 220ECSO I
I 278EPSS I
I 28SEPSS I
1 28SEPSS I
I~
28SEPSS I
I 30CT88 l
40CTSB l
l OOCTSS I
I TCCTSS I
I TCCTSS I
I lCCCTSS I
I lICCTII I
I 4MAYBB ~
110CTBB 4
INST FLGS ON RCP SEAL LINES FPL MOO 0479 4 MODIFICATION TO 84 GAS STRIPPER FPL MOD 1013 4 REPL CNTMT DOME LIGHTS U 4 FPL MOO OOS3 0 HYDROGEN LINE MOOIF ICATION 4 EIBLANCEO ACP OIL COLL SYS FPL MOO 0077 FPL MOD 0713 4 REPL.
BASKET STRAINEA TPCW 4A h B FPL MOD 0277 C AFW PUAPS GOVRNA VLV STEM GUARDS FPL MOD 1105 220ECSO 1 JAN84 1 JAN84 20EC85 18NOVSO 14JUL87 BJAN87 I
I l200TSS I
I 130CT88 I
I~
7800788 I
I 150CT BS I
I ISCCTIS I
I ITCCTSS I
I 170CTSS DATA DATE
TAOItCT AIINCAIS
~IOI Ifa
~'Aaf s
asN I s STAAI 1st ~ft
~ INISN 1INONIS OAIA OAlt lNA'Sat TNtlfT AOINT IACICAA TIASST INIICAAIIOSCNIOSNI
~ ~ OASOA AOSSN ANs
~ SCNI CO.
1ANCTT SCOT OV ~ f I last
~IIAA ON IIAC CIINIITNtssf CAIICOAIIS soal sttAAS occots \\
COO tf
~AACTT SCSNINAC IAAC 1 INISN IAAC OAIA OAlt Tt 1 IOICTI 1 ~ SANAI INOI lf1 I INII~ IIAI
~
TIAAsal 1988 1989 1990 1991 1992 TAOllalfl SIAA aasNQUs ~
NAA aNAA ~
FPL 4 MAIN FEED CV 2011 CLOSING TIME FPL MOD 1102 4 REPLACE G.ED CR120BD AUX RELAYS FPL LAO 1208 POTENTIAL SIKXIT NOTICE OUTAGE WORK.
C COMPUTER ROOM FIRE DETECTION FPL MOO 0069 C PLANT LIGHTING UPGRADE PH I
St I I FPL MOO 0889 4 REWIRE LIMIT SW FOR IKIV 750, 751 FPL MOO 0390 C EDG ENGINE CNTL PNL LIGHT UPGRADE FPL MDD 0451
~ o POTENTIAL SISXIT NOTICE OUTAGE WORK.
4 RHR PIAIPS SEAL UPGRADE 4
CRCM CLA FANS DAMPER POWER FPL MOO 1173 FPL MOO 0475 4
INSTL MANIPUI.ATDA CRANE AIR COMPA FPL MQO 0853 C NEW EDG PAOJ Sl'TE PREPAAATION FPL MOO 1137 4 INSTL MN LUBE OIL VAPOR EXTRACTOR FPL MOO 1251 4
ISO SV 20 OPC TURBINE PAOT"N SYS FPL MOO 0564 3 SFP DELIIN RESIN FLUSH UPGRADE 4 SFP OEMIN RESIN FLUSH UPGRADE 4 REPLACE AEACTOR CAVITY LIGHT FPL MOO 0956 FPL LKG 1155 FPL MOO 0357 C EDG HC TURBOIIOLE GEAR STUB SHAFT FPL MOO 0509 4 RX MANIP CRANE LOAD TEST DEVICE FPL MOD 1082 S
ICW DEMAND FLOW ANALYSIS FPL MOO 0111 4
TURB RUNBACK SELECTOR SWITCH REPL FPL MOO 1246 4 CNTRL SW FOR CV3722 SI CV2913 FPL MOO 03SB IJAN84 4FEB87 9LIAA88 IOAUG87 3DECS5 4MAYS 22DEC86 IBJULBS 3AUG87 20MARSS 19FEB87 15JUN87 1 JANS4 3NDVSS SOCT87 190CTS7 4MARS7 16MAA87 10NOV87 2DEC85 I
I I
l I
8 I
I I
I I
I I
I I
I I
I I
170CTBS I
210CTSB I
210CTSB I
210CTSS I
240CTSS I
240CTSS I
250CT88 I
260CTSS I
260CTSS I
270CTSS I
270CTSS I
270CTSS I
270CTSS I
280CTSS I
280CTSB I
280CT88 I
290CTSS I
3NOVSS I
3NOVSS I
4NQVSS DATA DATE
g ~
IIOJICI AIINCASD NIOI las I'ACC
~
NNSI ~
5 11Nalv 042NI SAJCIIAA NIANI INIIICEAIIOSCNIINAI
~ IONIOA NOela Baca 5 ~IJI ~ CO.
aaOOI IlII INlIa'VAI
~
'I~ AaI'I~
~AOJICI11 IIAI
'ICNIOUS ~
NAN CNAN ~
S IAAI I SNISIB OAIA OAII Iflail IJNOVS\\
INAV~ 0 IANOI I SCNI OUI E
I ask
~ EIAC ON BBEC CINOIIIINNI CAIIOONBIS SON I
~ EfASS OC DOE S ~
Ceaa lf IACCCI SCINOUEE IAAO 5 BNISee IANC OAIA OAIf 10 Iaoac\\0 1I4AN0I 14988 1989 1990 I&91 1992 FPL 3 AOO SI RELOCATE AFW N2 SUPPLY FPL MOO 02 IS
~ ~ BALANCE OF MOO WORK BEYOM) THE COLSIITMENT DATE OF 2d JAN 8$ IS NOT COFO.
REPLACE REPLACE AUPTURE DISCS WITH RELIEF VALVES.
4 SGWL CNTMT ISOL. VLV REPLACEMENT FPL MOO 0257 3 MSIV AIR OPERATOR BACKUP N2 SYST FPL MQO 02d7
~ ~ BALANCE OF MOO IS NOT COFO.
CHANGES ARE PER FPL.
4 CRDM MTA GEN SET VBRTN MONTRG SYS FPL MOO 0093 S LIMITINGCONDITION CVT OPERATION FPL MOO 0344 4 REACTOR CAVITY SEAL RING 4 REPLACE LOW PRESSURE ROTORS FPL MOD 1073 FPL MOO 0087 3 CHARG PIMP SUCTN QUICK DISCONNECT FPL MOD 0431 4 SFP AIR INLET DAMPER REPLACEMENT FPL MOD 0353 4 HEATER DAAIN TANK SAMPLE SYSTELI FPL MOO 1050 4
INST.
CTMT SIMP LVL. PNEU. INDIC.
FPL MOO Od52 4 TURB LUBE OIL BOWSER LVL CNTAL FPL MOD 077$
C UPGRADE PH MONITORING SYS AT WWTF FPL MOO 0413 S CBIFUSE IMPACT ON VOC PANELS FPL MOD 0533 S AFW PIMP TURBINE LUBE OIL SETPTS.
FPL MOO 0544 S PRA ADVISABILITYSTUDY FPL MOO Od72 S FLAG 1 LINE BKUP RELAY PROT ADON FPL MOO 0728 S SIU MTR DISC SWIINT-LCK A CTL RFM FPI.
MOO 0741 S SYNC CK RECLOSESaSUPV BAK CNTL ADO FPL MOO 0742 4
INSPIAEPR EO RAYCHEM SPLICESIO&M FPL MOO 074&
20ECSS ~
INOVSS I IINNST ~
5Novea I
I I
JNUIBS ~
TNOllsa I
I I
2DECSS ~
IIIOVSS I
I I
22NOV85 1&NOVSS I
I I
290ECSd ISNOVSS I
I I
44UO87 ~ ITNOVSS I
I I
310CTS ~ ~ 2103285 I
I I
Eaoacas ~
a novas I
I I
4NAV57 ~
70ECSB I
l I
&OCT&7 8DEC&8 I
I I
IJAN24 ~
13DECSS l
I I
4LIAYSS ~
ISDEC8$
I I
I TNAVSB ~ Ieclcss I
I I
ISEPSS ~ 2&DEC&8 l
I I
1SEPSB ~ 280ECSS I
I I
ISEP&8 ~
2SDEC&8 I
I 1
ISEPSS ~
2&DEC&8 I
I I
1SEPSS ~
2&DEC&8 I
I
'ISEPSB ~ 28DECSS DATA DATE
I'al VI
tlOJICI AINECA'I' tIOI Itl
~ACI
~
SEEE II
~
fulfiltOINI IACESAA tlAN'I INIICOAIIOSCIEIOull IEENIOA ttvll ANI I ICVI CO NEIN 1/II ENIISVAE I
VEAAEEI
~EAE IINAVIE
~ EOIIC ~fl CSAE SEEAEAAE NAA CEEAAE S'IAEI I IN ISA GAIA OAII IIEOEE IINOVEE INAVE~
I A ~ CI I SCNE OU ~ I
~ INI Glfll ON NEC CEVOEIfENNE CAIECOOIES SOAf
~ EEAAE OCOOES
~
Cul II IAICSf SCNECIAE lt IAAG ~ INISN IIENCSI IAAC GAIA GaIt IIIANOI 1988 1989 1990 1991 1992 FPL S POST TMI SOURCE TERMS EVALUATION FPL MDD 0799 S
RIEL MDV 744 A & B S
LONG TERM ECC FAN TEST FPL MOO 0822 FPL MDO 0823 S AMEND FSARIICW MAX INLT TEMP S
TPCW WALKDOWN &I LOAD STIXIY FPL MOO 0909 FPL MOO 0910 S FEASIBILITY STOY CAB REARR FOR IA FPL MOD 0912 S EVAL 2 FULL CAP DIESEL GEN FOR IA FPL MOO 0915 S
IAIEVAL SFTY FUNCT"NS EFFECTED ED FPL MOO 0917 S
IAIREGULATOR I 0 LK&WIER FPL LKXL 0918 S REVIEW COMPRESSOR SERVICE LIFE FPL MDO 0919 S REVISE FSAR ON INSTRI&IENT AIR FPL MOO 0921 S REVIEW IXWPRESSOR LOADING FOR IA FPL MDO 0922 S FSAR&. 2 1&AIINCORP AIR REG SET PT FPL LKX) 0927 S PROV ACCEPT CRIT FOR OIL XFR PMPS FPL MOD 0928 S
INC AMB TEMP EFF ICLG SYS ACC CRIT FPL INO 0930 S EVAL PROB RISK ASSMT STOY FOR EDG FPL MDO 0937 S FUEL STORAGE, IK)LG &E WTR REMOVAL FPL LNO 0939 S ADD PRESSURE GAUGES TO PENETS FPL MDD 0948 S EVAL NEW CONN FOR TESTING PENFT FPL MDO 0947 S OPERABILITY REOM"TS ECCS EOUIP FPL MOD 0844 S EVAL CCW HX BSKT STRNR NOZZLE LDS FPL MOO 0908 ISEP&8 I
ISEP88 I
ISEP&8 I
ISEP88 I
ISEP&8 I
ISEP&8 t
ISEP&8 I
ISEP&8 I
ISEP&8 I
'ISEP&8 l
ISEP&8 I
ISEP88 I
1SEP&8 I
1SEP&8 I
ISEP&8 I
ISEP&8 I
1SEP&8 I
1SEP88 I
1SEP88 I
1SEP&8 I
ISEP&8 2&DEC88 I
I 2&DEC&8 I
I 2&DEC88 I
I 28DEC&8 I
I 2&DEC88 I
I 28DEC88 I
I 2&DEC88 I
I 2&DEC&8 I
I 2&DEC&8 I
I 2&DEC&8 I
I 2&DEC&8 I
I 28OEC&8 I
I 2&DEC&8 I
I 2&DEC&8 I
I
~ 2&DEC&8 I
I
~ 2aDEC&a I
I
~ 28DEC&8 I
I 28DEC88 I
I
~ 2&DEcaa I
I 2&DEC&8 I
I 2&DEC&8 DATA DATE
~lOJIC'I AIINCASE tiol Ill tACI I
Sasll I
IOAEIT tOINI EEJCEEAS tlANI BNIICAAIIOSCNIOINl IIOAIOA RONSN AFEI
~ ICNI CO.
NCOI
~ TI 5 INIINtal
~
tlAEISI tEOJICTTT SIAE 5CNICIAI OAN CIIAE~
5'lail
~ IN BIN NAIA OATE IITlll 1 ISONSS INATSS
~ 0 ~ c ~ I sess l 0893 5
~ Isk OEIAA ON SFRC CCSOBI TINNI C*IICOOIIS
$051 OEEARS SCONES COA IS IAACTT SCNI ESNE IANII INISN
'IARC DATa Call I~
IIOIC$$
TBSANSI reae 1989 1990 I991 1992 FPL C MODIFY Sl Pled'PARE MOTOR FPL MOD 012d 3 POST ACCIDENT H2 MONITORS UPGRD FPL MOD 0383 4 POST ACCIDENT H2 QONITORS UPGRD FPL MOO 03d4 S O.C.
SWGR CRITERIA PER TS 3.7-8 FPL MOO 0528 S ACCI94ULATDR 8 PRESS XMTR REPL FPL MOO 0590 3 "C" BUS SWGR ENCL hlC 18305 4 "C" BUS SWGR ENCL AIC I&3OS FPL MOO 0070 FPL MOO 0071 3 BORIC ACID EVAP PMP UPGRADE FPL MOO 0237 S REV RM VNT&ICOMBS"NAIR INL CONCRN FPL I%0 0938 S POTENTIAL FOR HIGH CTMT TEMP S EVAL EDG EXCEEDING FRED LIMIT S
ECCS HEAT SINK UPDATE 4 SFP BRIDGE CRANE REPLACEMENT FPL MOD 0810 FPL IUD 0454 FPL MOO 0382 FPL IOD 0744 S
FSAR START TIME DESCRPIDATA VERIF FPL MOO 0497 S
TECH SPEC REV GL-84-15 (EP-00171 FPL MOD 0498 S ANNJNCIATOR SYS REPL STUDY FPL QOD 1011 S METEOROLOGICAL SYSTEMS EVALUATION FPL MOD 1053 C NEAR SITE LIGHTED HELI PORT FPL MOO 0094 C "8" EDG STARTNG AIR TK PI ISO VLV FPL MOD I id&
S EVAL NEW VLVS FOR TESTING PENET FPL MOD 0945 3 AFW FLOW TRANSMITTER REPLACEMENT FPL MOD 0250
~ ~
PER RUSS GOULOY &I DAVE OVORAK THERE WAS NO BASIS FOR THIS I&BE CONllTMENT.
REVISEO CONllTMENT TO FPL PER THEIR DIRECTION.
230ECBII l
I lsEpae 3JINBS 120CT87 I
15JANBS l
1SEP&8 29DEC&8 I
2&DEC&a 3&DEC&8 4JAN&9 I
4JAN&9 I
I2JAN89 I
I I
1SEP&8 ~ 20JAN&9 I
I I
ISCCTSS ~
23JANBS I
I I
3DEC&5 23JAN&9 l
l l
IIIOVSB ~
23JANES I
l l
1SEP&8 ~ 24JAN&9 I
I I
15Epae ~
3FEB&9 I
I I
15DEC&8 D 1&FEB&9 I
I I
SINTST ~
ITFE889 I
I I
IIAFRBB ~
2IFEBBS I
I I
ISEP&8 ~ 27FEB&9 I
I I
1SEP88 ~ 27FE889 I
I I
ISEP&8 ~
27FEB&9 I
I I
1SEP&8 ~
27FEB&9 I
l I
IJANSS ~
ESFSBSS I
I I
ISEP&8 ~
1MAR&9 DATA OATE
tlOILCI ALLNCASS nol 5tl
~ACI
~
SNI ~ I
~
LLJLSLV tOINI ICCLLAC tlANI INllCCALLOSCNLLSAS fIOAIOA tOVLC ANI I ICNI CO, NLOL 1 I1 ~
INlIAvAI
~
VlALI S I tLOILCLfS SSAL KNIOIA~
CAA CNAA~
S IA$1 f INILN NAIA CAIL III~ $ $
LIIVOVSL LNAVL~
I ACC
~ I SCNL Oul f lIIN CLLJA ON NLC CONIIINLNL CALLLOCILS SOA ~
CLLALS CCIVNS ~
CIN
~f LAACL~ SCNLCNLS 1$
lAIC I INISN
'LLOLCL~
LALC NAIA CAIL LLIAI3$3 1988 1989 1990 1991 1992 FPL S
ECC EXTEND LOC LILIIT FPL MOD 0824 C WTR TREATMT PLT PRETREAT SYS REPL FPL MOO 0084 S EVAL EGUIPT AGING REPLACEMENT RAL FPL L83D 070d S EVAL CNOSR BOOT SEAL REPLACEMENT FPL MOO 04d2 S 0-L ISTITEDB ACTIVE PCM BACKFIT FPL MOO 0543 S RESOLVE CNTMT PURG FSAR DISCREP FPL MOO 0828 C PLANT OUTFALL INVESTIGATION PTN FPL MOO 1217 4 SPENT FUEL POOL RERACKING FPL LOO 1190 5 O-LISTITEOB DRAWING MODIFICATIONS FPL MOD 0544 S
CNTMT PURGE SYS LEAKAGE RESOLUT FPL MOO 0835 S STUDY FAILURE MODEIGE AUX RELAYS FPL MOD 1114 C COMPUTERIZED DATA LINKS FPL MOO 1097 4 REPL CCW HX THERMOMETERS WIRTD"S FPI.
MOO 0418 C COLD LAB CHEMICAL EQUIPMENT FPL MOO 0145 S ISI CODE BOUNDARY OWG UPDATE FPL MOO 0755 S C-BUS RELAY PROTECT"N MFW EVALNN FPL MOO 0519 S 0-L ISTITEOB PLANT EOUIP TAG SYST FPL MOO 0545 S POLAR CRANE CNTLS ENGINEER"G STDY FPL MOD 0723 S EVAL 2 PULI. CAP DIESEL CCMPR - IA FPL L0 0914 3 REPL CCW HX THERMOMETERS WIRTD"S FPL MOD 04'l7 S EVAL SEQ EVNTS RCDR 85 STA Atda ADO FPL MOD 073d 8Novaa I
I 9Novaa I
I
$Novaa I
I 9NOV88 I
I 9NOV88 I
I 30LIAR87 I
I 10NOV88 I
I 3 locTaa I
~CIVIL I
9NOV88 IH ICl I
C3 I
19OEC88 I
29DEC88 I
2$ DEC88 1SEP88 I
I IIJULII I
I 29DEC88 I
I 25JAN89 I
I 9NOV88 I
I 17NOV88 I
I 15APR87 I
I IIAPRII 8MAR89 I
9MAR89 I
9LIAR8 9 I
9MAR89 I
9MAR89 I
10MAR89 I
10MAR89 I
13MAR8$
I 14MAR89 I
14MAR89 I
14APR89 I
24APR89 I
24APR89 l
IMAY89 I
3MAY89 I
8MAY89 I
17MAY89 l
18MAY89 I
25MAY89 I
SJUN89 I
8JUN89 DATA DATE
~80JIGI
~IOI
~ACI
~
Alda CA8 8 Irl assi I ~
~
Esssacv rosssB Iacslas rssssE INIICSAIIO SCNIOLAI
~ IONIDA Pool ~ AJCJ I ICNI CO.
aooc Ils I INII~ vAl
~
vs AE I S I raoslclll BBAA ssasl Dsa ~ asa Cdssa ~
Slaal I IN I SJI OAIA OAES llloll 1118DVSB Sasvsl I A ~ D I 'I
'S C O 1 O la
~
1 lido oalaa sod Issc ccaoIIIIC11 callcoalcs Cool allAaS OCIOIS cUA
~r IASCC1 SCNIEBAC
~AAC BIOIBN IAAC OAIA DAIS SO 1IDICS~
1 8Jassa I TSSS 1989 1990 1991 1992 FPL C EDG CI.G WTR DISCH THERMOMETER FPL MOO 1238 C UPGRADE AIR START WYE STRAINER FPL LGO 0950 C RELAY MALFISICT"NAIA DUAL EOG RM FPL MOO 0955 C GAS BINDING OF CCP"S FPL LGD 0495 S
INADVERT GEN ENERGIZATION PROTECT FPL LGO 0558 3
RHR PLSIP ANCHORS FPL MOO 0521 3 CONNECT GALWlETRICS TO NIS AECADR FPL IGD 1235 3 SFP BAIOGE CRANE AEPLACEMENT FPL MOO 0745 S CONTAIIAIENT SPRAY PMP SUCT PRESS FPL MOO 0802 C ISOL VLV ON LUBE OIL CLR MANIFOLD FPL MOO 0953 3 TERM MOOULEIFOXBORO SPEC 200 INST FPL LGO 0879 4 TERLI LGDULEIFOXBORO SPEC 200 INST FPL MOO 0880 S O-LIST TEDB CLASSIF ICATION OF SYS FPL LGO Od42 S LOAD FLOW ANO VOLTAGE DROP STUDY FPL MOO 0585 S STIX)YIMOV FAIL"R DUE TO INLSIEAING FPL MOD 0897 4 CONNECT GALSLAMETRICS TO NIS RCRDA FPL MOO 1113 C WALKDOWN INSTRISIENT AIA SYSTEM FPL MOD 0924 C CHEMICAL STORAGE BLDG CENTRAL AIC FPL MOO 1202 S CHILLER UNIT ENGINEEAING STUDY FPL MOO 0190 C MASTER DRAWING LIST MODIF ICATION FPL LGD 1098 3 PEAM SFP LEVEL MEASURING SCALE FPL MOO 0874 9NOVSS ~
18JUNS9 I
I I
22PEBSI ~
2731NBB I
I I
SNDVSS ~
30JUNSS I
I 29DECSS ~
SJUL89 I
I I
ISEPSS ~
IJULBI I
I I
ISEPSS ~
7JUL89 I
I ISEPII ~
ISJULI9 I
I I
ISEPSS ~
ISJULI9 I
I I
ISEPSS ~
19JULB9 I
I I
17FE889 ~
19JUL89 I
I I
ldJUN89 g 21JUL89 I
I I
BISNSS ~
JAUGSI I
I I
I I
I 17APRSS ~
SAUG89 I
I I
ISEPIS ~
IISUGSI I
I I
IIEPBS ~
IdSUGSI I
I I
ISEPSS ~ Idslols I
I I
SMAYBS ~ 28AUG89 I
I I
2MAY89 ~
29AUG89 I
I I
9LIAY89 ~ 30AUGSS 1
I I
7NGVSS ~ IIAUGII9 DATA OATE
c PP
~ l
~ AOIICT AIWCASS TIOI Itl tACI I
'hATII 14 IINAIT TOINI IAICIIAAtIANI INIIOAAIIOSCNICMI
~ ~ OAIOA tOAI4 AAO ~ ICN~ CO.
NCOC I 2II INII A SAT I
'IIAAISI tAOIICIII TIAC 44AIIAA~ NM CNAAI SIMI IIICI~
IINIIN TINOVSS NAIA OA'I~
NTAI~I IAACI I SCNI OUI I I INI ~IIAA ON NAC CAOIITNINT CAIICOAIIS SOAI
~ AIAAS OCCOIS ~
COA II IAACII SCNI ISAI IAAO I INISN IAAO NAIA OAII 14 TIOIC~I I\\ IANAI 1588 1989 1990 1991 1992 FPL 4
INSTALL SFP STORAGE BOXES FPL MOD 1080 C NEW EDG BLDGS SECURITY SYSTEM FPL MOO 1177 C NEW EDG FIRE PROTECTION FPL MOO 117d 3 BACKUP INSTR. AIR CCNPRESSOR FPL MQO 0290 C LIVE LOADING OF VALVE PACKING FPL MQO 1213
~ 4 THIS IS A SA18'LE MOO FOR 15 VALVES ONLY.
3 CROM DUCTWORK QUICK OISCONN CLAMP FPL MOO 1228 3 REPLACE FARRIS RELIEF VALVESICCW FPL MOO 0414 C WASTE GAS SYS UPGRADE PROGRAM 3
INSTALL SFP STORAGE BOXES FPL MOD 07da FPL MOO 1058 3 REPLACE VELAN CHECK VALVE DISK FPL MQO 0419 C NEW EDG BLDGS LTG FIRE CQal HVAC FPL MOO 1175 c sUOTIDN GUAGEs FQR IsT plaals 3 REPLACE REACTOR CAVITY LIGHT FPL MOO 013d FPL MOO 0355 3 MAIN STM SAFETY LIFTING LEVERS FPL MOO 0422 C EDG ENGINE CNTL PANEL MOOS FPL MQD 0450 3
IST GUAGE INSTLN FOR ICW PIMPS FPL MOO 0108 3
ENHANCED RCP OIL COLL SYS FPL MQO 0120 C REL INV XFR LN TO CVT WIOSPDS PNL FPL MOO 0925 3
NORMAL CNTMT COOLER AIR BAL dl CTL FPL MOO Od92 3 RX CAVITY SEAL RING LAYOOWN FPL MQO 1211 3 REACTOR CAVITY FILTER LEAD SHIELD FPL MOO 023d 9NOV88 I
4MAY88 IJAN84 1MAY84 1APRad 1 JAN84 22DEcae 22DECed 21MAY87 9NOV88 I
8NOV88 I
I I
I I
I I
9NOV88 I
I I
I 9Novaa I
8NQV88 I
I I
19MAR85 20MAYad I
I I
29DEC88 I
27DEC85 I
I 17APRad I
9NQV88 I
dSEP89 I
I ISEP89 I
14SEP89 I
15SEP89 I
22SEP89 I
24SEP89 I
25SEP89 I
2esEp89 I
25SEP89 I
28SEP89 1
3OCT89 I
30CT89 I
30CT89 I
5QCT89 I
eDCT89 I.
9OCT89 I
10OCT89 I
100CT89 I
12OCT89 I
140CT89 I
14OCT89 DATA DATE
~ AOIEC'I riot
~'ACE
~
SIAAE f IRISH NAIA OAII Iftoll 1 INOVIE ENAVEf fualtf roINI IACIEAO rlANI INIICAAIIOEEIHOENE I ~ oaloA root ~ Ivcl I IIIIIco.
I A ~ Ol I SCHE OUI I INE ~IIAE ON NEC CINOIIIIHN'ICAItCOOIIS SOAI OAIAAS OCOOES COO If fAOCEI SCNEOIOE IAEO I INISH IAEO OAIA OAIt 1~
1IOECll I~IHOI NODE
~ 1 ~ I INIIAVAI I
VIAEIEI 1988 1989 1990 1991 1992
~EOIECIll CEAl EEIHIAAI OAA CHAEI FPL 3 MODIFICATION TO 83 GAS STRIPPER FPL MOO 0975 3
TURB RUNBACK SELECTOR SWITCH REPL FPL MOO 1245 3
INSPECT TURB PLT NSR PIPE SUPPRTS FPL MOO 0410 3 REPL.
BASKET STRAINER TPCW 3A dt B FPL MOO 0275 3
SGWL CNTMT ISOLAT N VLV REPLACEMT FPL MOD 0293 3 CNTRL SW FOR CV3722 & CV2913 3
CROM CLR FANS DAMPER POWER 3 EVAL ACCI88ILATOR N2 F ILL LINE FPL MOO 0387 FPL MOD 0474 FPL MOO 0598 3 MAIN FEED CV 2011 CLOSING TIME FPL MOO Od52 3 HEATER DRAIN TANK SALIPLE SYSTEM FPL MOO 0072 3
RHR PIkdfS SEAL UPGRADE 3 CORROSION OF 480V AC MCC 3E FPL MOD 1172 FPL MOO 0793 3
INSTL MANIPULATOR CRANE AIR COMPR FPL MOO 0852 3 CHARGING PILIP CHECK VALVE EVAL"N FPL MOD 12d3 3
INSTL MN LUBE OIL VAPOR EXTRACTOR FPL MOO 1250 3 CHARGING PL85'S VENTS FPL LCO 0775 S ADD TO BREAKER LIST BKR TRIP SET FPL MOO 0818 0
INSTL LIFTING OEVICEIEOG CNTR LN FPL MOO 0951 3
PERM FLOW INSTR.
CCW LNS-RHR HX FPL MOO 09d3 C EDG DIESELID.O.S.T.
BLDG CONST FPL MOO 1174 3
CROM MTR GEN SET VBRTN MONTRG SYS FPL MOO 0092 1 JAN84 I
IJAN84 I
22DECdd I
14JUL87 I
I IAPR85 I
20MARdd I
18JUL85 I
9MAR88 I
I 31AUG87 I
1SEP88 I
I 18LKIV88 I
1JANdi 9NDV88 I
27DEC88 I
190EC85 7AUG87 I
I 3JAN85 I
I 11MAY59 150CT89 I
170CT89 I
190CT89 I
200CT89 I
200CT59 I
200CT89 I
200CT89 I
200CT89 I
200CT89 I
250CT89 I
2dOCT89 I
270CT89 I
270CT89 I
270CT89 I
290CT89 I
2NOV89 I
2NDV59 I
3NOV89 I
SNOV89 I
13NOV89 I
)3NOV89 DATA DATE
PBOJEC'I PLOT
~ACA
~
AlNLCA0 ~
IPL
$99llI
~I ILJBBEV POINI Iv I LAB PLANE INIECAAIIODCNIOIAI t LOB IOA POPE ~ AJEI ~ ICNI CO, NIOB
~ II 1 ItlII~ VAI
~
VEASLLI
~LOIICIIB
~ LAS BLNIOul I OAB LNABI SIAN'I IINILN NAIA DAIL LIIOBL lFNDVSL INAVS~
I A ~ OE I
$ CNI'OLIL
~ INC OS(AB ON NBC COSBIIISNNI CAIICOAILC COB I OBIASS OCDOED CLJB lt IABCLE CCNIIBAE LAAO SINILN
~ABO OAIA NAIL ID 1 ICECSB BBJANBB 1988 1989 1990 1991 1992 FPL.
3 REACTOR CAVITY HANDRAIL 3 HIGH INITIAL RESPONSE EXCITER FPL MOD 0233 FPL MQO 0978 3
NORMAL CTMT CLRS CNTRL SWITCHES FPL MOO 0550 4
NORMAL CTMT CLRS CNTRL SWITCHES FPL MQD 0589 C SF DEMIN BYPASS RWST RECIRC LINE FPL MOO 0591 3
C SUS XFMR DELUGE SYS ALARM S EVAL INDEPENDENT SERVICE AIR FPL MQO 0854 FPL MOO 091d 3
NEW EDG ELECT SYS INSTALLA'TION FPL MOO 1142 3 SUPPLY BREATH"G AIRIREGULAT"G VLV FPL MQD 0550 4 SUPPLY BREATH"G AIR REQULAT"G VLV FPL MOO 0575 C WTR EQUIPT 8L HQTWELL SAIEILE SYST.
FPL I%0 0180 C UNIT AUTONOMOUS P8110 DRAWINGS FPL IXX) 1094 4 RHl PLNP ANCHORS C NOIHP SHELTER IN AUX BUILDING FPL IXX) Odd7 FPL MOO 0378 4 REM MIC RAD AIR MQNICNTRL ROOM FPL IXX'351 3 SHIPPING CASK CLOSURE HEAD STAN)
FPL MOO 0159 4 A dl B REHTR DRAIN TANK LEVEL CNTL FPL MQQ 0857 C EDG PROJECT LICENSING SUBMITTALS FPL I83D 1144 3 REMOVABLE ROOF FOR CASK WASH DOWN FPL IOD 019d 4 PERM SHIELDING IN CASK WASHX7WN FPL MOD 0135 3 PERM SHIELDING IN CASK WASINQWN FPL MQO 0134 2MAR87 I
I I
I I
I I
I 290EDSS ~ ISIOVSI I
I I
29DEDSS ~
IDBIVSL I
I I
LFOVSS ~
30BDV99 I
I I
I 2JUN89 ~
4DEC89 I
I I
28JUL89 ~
4DEC89 l
I I
I I
I 29DEDSS ~
SDECSS I
I I
28DEDIS ~
IIDEDIS I
I I
I SFEISL ~
ISDE099 I
I I
I I
I I
I I
I I
29FESSS ~
IJAB90 I
I I
23FEBIS ~
ISJAII99 I
I I
I 29FEISS ~
ISJAB90 I
I I
I 14JUN8$ ~
22JANSO I
I I
290EDII ~
2JJAB90 I
I I
29FE899 ~
IFEB90 I
I I
l 2IIIAV99 ~
20FEB90 I
I I
I SFEBSS ~ 23FEBSI DATA DATE
~lOIICT AIMCATS
~IOT Stl
~ACB I
BIZIII
~I TIOCTT POINT IACITAB tlANT INIICCAIIO SCNT INNf
~ ~ OBIOA tati ~ APBI I ICNI CO NCOT
'TTI1 INIIBYAI I
'IIABISI I BOA 9I~
~I Il Pac J 1 c 1 I1
~IAl SCMOLAI OAB CIIABI SIAAI Ill~I~
I IN I BN TFNOUBB OAT* OATT 294AYB ~
IAOCI I SCNIOU ~ I I INI ~alaa ON Nac CIUMITMNT CATICOBIIS saal aalaas OCIUNs 0 CUB II TABCTT SCNIINNT IABC I INISN TAAO NAIA OAII 10 TIac9 ~
IMANBI 1988 I989 1990 1991 1992 FPL 4 METERING X-OUCERS FOR WATT & VARS FPL'OO Od84 C LUBE OIL MODIFICATIONS FPL MOO 0952 C REPL ICW PMP COL & OISCH TEE MATL FPL MOO 090d C RCP VIBRATION SYSTEM FPL MOO 1087 C CATWALK IN WATER TREATMENT PLANT FPL MOO 1171 4 C BUS XFMR DELUGE SYS ALARM FPL MDO 0553 4
NEW EDG ELECT SYS INSTALLATION FPL MOO 1139 C MONIT"G CIRC WATER TEMP IN DOPS FPL MOO 0391 3
INTERLOCK N30 FPL 18X7 0174 3 PERSONNEL & EGMT HATCH SHIELD FPL MOO 1182 4 PERSOI81EL
& EQMT HATCH SHIELD FPL MOO 1183 C DOPS AUXILIARYCABINET REMOVAL FPL MOD 0358 4 lXXIMAL CNTMT COOLER AIR BAL & CTL FPL MOO 0895 4 REACTOR CAVITY HANDRAIL FPL MOO 0080 3 A & B REHTR DRAIN TANK LEVEL CNTL FPL MOO 0858 4
PROCURE & INSTALL TWO NEW EDG"S FPL MOD 1138 4 REMOVABLE ROOF FOR CASK WASH DOWN FPL MOD 0197 C
INSTRLLIENT AIR COMPRESSOR MOOS FPL MOD 02d1 4
INTERLOCK MOO FPL MOO 0175 4 REI.OCATE FM-113 MAG FLOW CONVERTR FPL MOD 0859 4 CHARG PLOP SUCTN QUICK DISCONNECT FPL MOD 1255 28FEB87 24MAR85 8MAY89 I
I I
I 24MAY89 I
I 24MAY8$
I I
14 JUN89 I
I 7JLÃ48$
I I
7JUN89 I
I 24MAY89 I
I 2JUN89 I
19MAY89 I
I 2JUN89 I
I I
I 19MAY89 I
I 24MAY89 I
I 24MAY89 I
I 24MAY89 I
I I
I 2MAR87 I
j I
I
~
2994290 I
l I
I IIAPB90 I
I ZZAPB90 I
I ZZAPIIBI I
I I BAPB 9I I
I
~
24APB90 I
I
~
20APB90 I
I 2IIAYII I
I
~IIAY9I I
I I IIIAY90 I
17MAY90 I
22IIAY90 I
I ZJLNII I
I IJUL90 I
I IIJUL90 I
I 27JUL90 I
I 24SEP90 28SEP90 IFIB09 ~
29F9090 DATA DATE
toOIICT
~' OI tAAI
~
AIINOAII
~tl VVIII I~
IINAIVtOINI IACIIAAto AIIT IIIIICIAIIOSCINOOAI
~ ~ OAIOA tOVI~
AOV\\ ~ ICNI CO-NON If91
~NIIAVAI
~
VIAVIVI
~OOV 99NAV9$
99 9$
tlOIICITI llAl VVNVIAAI NA9 CVOAAI STAII f INISN NAIA OAII Ifllll 1INOVSV INAV~l TA ~ Cl I SCNTONI T
I INC OIIAC ON NIC COVOIIININT CAIICOOIIS SOAI OIIIAS OCINNS CIIO lf IAACTT SCNIOIAC IAAO I INISN IAAO NAIA OAII 1$
IIOIC$$
TSIANff 1988 1989 1990 1991
'I992 FPL 4 REPL.
STM FLOW XMTR PROCESS TUBE FPL MOO 03dl 4 POLAR CRANE MOTORS FPL MOO 0477 4 CORROSION OF 480V AC MCC 4E FPL MOD 0794 4 PERM FLOW INSTR -
CCW LNS-RIEI HX FPL MOD 0954 4 CHARGING PI84'HECK VALVE EVAL"N FPL MOD 12d4 4 CHARGING PLNP VENTS FPL MOO 1203 3 TRANSFER CANAL LEAKAGE PERM FIX FPL MOD 0895 4 ADO"L CNTMT ELECT PENETRATIONS FPL MOO 0755 4 HIGH INITIAL RESPONSE EXCITER FPL MOO oa7a 4 WSTGHSE RTD BYPASS EL IM PROPOSAL FPL MOD 0817 4 TURBINE BLADE RING EROSION FPL MOO 1237 3
EDG TRAIN A EOPT MOOIF ICATIONS FPL MOO 1180 4 RCP 92 SEAL LEAK-OFF INDICATOR FPL MOO 0017 4 TRANSFER CANAI. LEAKAGE PERM FIX FPL MOO Odad S
UPGRADE Ui INSTR AIR SYSTEM STUDY FPL MOO Oidl 4
EDG TRAIN A EOPT MODIFICATIONS FPL MOO 1140 4 SECONDARY PIPE WALL SIZE EVALIRPR FPL MOD 0892 4
INSPECT TURB PLT NSR PIPE SUPPRTS FPL MOO 0411 4 4150 V SWOR CNTRL 100 - li DIODES FPL MOO 1244 4
UPGRO RCP OIL LIFT SYSILOWR COOLR FPL MOO 1021 19MAY89 I
I 15JUN89 I
10JUL89 I
14JUN89 I
I I
I I
I I
I 14 J IXI89 I
'IOJUL89 I
9FEB87 10 JUL 89 I
15JUN89 I
I 2DEC87 I
I 21AUG88 I
I I 5J UN89 I
I 24MAY89 I
I 18SEP87 SDEC90 11DEC90 20OEC90 12DEC90 I
I I
C00990 I
I 900990 I
I 80CT90 I
I I 9009 9I I
18OCT90 I
I~
9900990 I
I 25OCT90 I
I 2dOCT90 I
25OCT90 I
INOV90 I
VI+VII i
ION0990 I
ISI4)V90 I
IIIOV90 I
I 4 EDGIREMOVAL OF UNIT 4 MCC "0" TIE FPL MOO 1143 4MAY88 20DEC90 DATA DATE
15
tIOIICI tlol
~ACI I
AlNlCA'I~
ltl SNlll IS TINCTT tOINT IAKIIAAtlANT INIICAAIIOSCNTOIAC IIOAIOAttvl~ ANI I ICNI CO.
NCOS
'I/II
~NIIAVAI I
VIAAISI taOII C I 2 I
~ SAC SCNIOIAI NAS CNAA ~
STATI I TINTS I INISN TINOV\\S CATA OAII INAVS~
TA COT 2
CONT OU
~
TINT OAIAA ON NAC CNOIITNINT CAIICOAIIT SCAT NIIAAZ OCCOIS CIN lt TAACT2 SCNIIAAC IAAO ~ INISN IAAC NAIA OAII Il 2 NN C 'I~
IlTANTI 1988 1989 1990 1991 1992 FPL 3
EDG TRAIN 8 EDPT MODIFICATIONS FPL IUO 1145 4
EDG TRAIN 8 EDPT MOOIF ICATIONS FPL MOO 1178 C EDG -
NEW 4 KV "C" BUS TIE FPL MDO 1145 3
TUNNEL UNDER CTMT RAMP FPL MDO 1194 SCHEDULE WILL BE REVISED PENDING 0. I.
STORY COMPLETION AIS) AEVIEW.
4MAVSS 210EC90 I
I 18SEP87 I
I 24FE888 28DEC90 30JAN91 I
I I
I IOCT87 14MAR91 j
I I
I 3 S.A.S.
AS BUILT DRAWINGS FPL I0 1219 4 S.A.S.
AS BUILT DRAWINGS FPL MDO l220 3 GEN DISCONN LINK INSPN WIISXWS FPL MOD 1ldd 3 REPL.
STM FLOW XMTA PROCESS TUSE FPL MOO 0350 ldJUN89 I
I 15 JUN89 I
I 1 JAN84 I
I I
I 24SEP91 I
I 9MAY89 IOCT91 I
I 15 JUL 91 I
ISJUL91 3 POLAR CRANE MOTORS FPL MDO 0475 15 JUN89 I
I SOCT91 3
INST FLGS ON ACP SEAL LINES FPL MOO 0478 3
UPGRD RCP OIL LIFT SYSILWA COOLER FPL MOD OSSS 3 REPLACE G.E.
CR12080 AUX RELAYS FPL MOD 1207
~ ~ POTENTIAL SIKRT NOTICE OUTAGE WORK.
3 ELEC GENERATOR RADIO FRED MONITOR FPL MOO 0382 3 ADO"L CNTMT ELECT PENETRATIONS FPL MOO 0549 3 REPL REGEN HXIPZR RLF LN SNUBBEAS FPL MOO 1257 3 WSTGHSE ATO BYPASS ELIM PROPOSAL FPL MOO Odld 4
INTAKE COOL ING WATER REPLACEMENT FPL IKX) 1193
~
SCHEDULE WILL BE REVISEO PE)4)ING Q. I.
STORY COMPLETION ANO REVIEW.
3 INTAKE COOLING WATER REPLACEMENT FPL MDO 1192
~
SCHEDULE WILL BE REVISEO PENDING Q.I.
STORY COMPLETION AM) AEVIEW.
87 1 OAUG I9MAY89 1 10CT9 I I
I 24MAYSS 210CT91 I
I 230CT91 I
I ldJUN89 290CT91 10JUL89 14NDV9 I I
I 21FEB89 15NOV9 I IDEC88 I
I IOJUL89 18NOV91 I
I 10ECSS 13SEP93 2dNOV93 DATA DATE
0