ML17345A236
| 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 DOCKET FACIL:50-250 Turkey Point Plant, Unit 3, Florida Power and Light C 05000250 50-251 Turkey Point Plant, Unit 4, Florida Power and Light C 05000251 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 TITLE: OR Submittal: General Distribution g ENCL Q SIZE:
NOTES iRECIQIENT,'
~ ID'CODE/NAME COPIES RECIPIENT, '~'v','OPIES LTTR ENCL ID 'CODE/NAME LTTR 'ENCL PD2-2 LA 1 0 PD2-2 PD 5 5 1' EDISON,G 1 1 INTERNAL: ARM/DAF/LFMB 1 0 NRR/DEST/ADS 7E 1 1 NRR/DEST/CEB 8H 1 1 NRR/DEST/ESB 8D 1 1 NRR/DEST/MTB 9H NRR/DOEA/TSB NUDOCS-ABSTRACT ll 1 1
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TOTAL NUMBER OF COPIES REQUIRED: LTTR 22 ENCL 19
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~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 an FPL Group company R DCD
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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 LIC, I/S 5 DESCRIPTION CAT ~
776 3 CHARGING PUMP VENTS FPL 793 3 CORROSION OF 480V AC MCC 3E FPL 794 4 CORROSION OF 480V AC MCC 4E FPL 852 3 INSTL MANIPULATOR CRANE AZR COMPR FPL 853 4 ZNSTL MANZPUKATOR CRANE AZR COMPR FPL 855 S EVAL DES.BASIS ACCIDENT HT LD REM FPL 869 4 RELOCATE FM-113 MAG FLOW CONVERTR FPl 889 C PLANT LIGHTING UPGRADE PH I 4 ZZ FPL 975 3 MODIFICATION TO $ 3 GAS STRIPPER FPL 1001 C EXISTING "B" EDG IDLE START/STOP NRR loao 3 MSR INSTRUMENTATION FPf 1013 4 MODIFICATION TO 44 QAS STRIPPER FPL 1053 S METEOROLOGICAL SYSTEMS EVALUATION FPl 1058 3 INSTALL SFP STORAGE BOXES FPL ao6o 4 INSTALL SFP STORAGE BOXES FPL 1069 3 REACTOR HEAD LIFT RZG LOAD CELL NRR 1070 4 REACTOR HEAD LIFT RZG f OAD CELL NRR 1073 4 REACTOR CAVITY SEAL RING FPL 1082 4,RX MANIP CRANE LOAD TEST DEVICE FPL 1105 C AFW PUMPS"QOVRNR VLV STEM GUARDS FPL 1113 4 CONNECT GAMMAMETRICS TO NIS RCRDR FPL 1114 S STUDY FAILURE MODE/GE AUX RELAYS FPL 1129 3 REPL PRMS R-ll/R-12 OUTPUT RELAYS FPL 1130 4 REPL PRMS R-11/R-12 OUTPUT RELAYS FPf 1165 C "S" EDG STARTNG AIR TK PZ ZSO VLV . FPL 1202 C CHEMICAL STORAGE BZDG CENTRAL A/C FPL 1203 4 CHARGING PUMP VENTS FPL 1207 3 REPLACE G o E. CRl20BD AUX RELAYS FPL 1208 4 REPLACE Q.E. CR120BD AUX RElAYS FPL 1209 3 CONTAINMENT TENDON SURVEILLANCE REG 1210 4 CONTAINMENT TENDON SURVEZLLANCE REG
,1213 C LIVE LOADING OF VALVE PACKING FPL 1217 C PLANT OUTFALL INVESTIGATION-PTN FPL 1219 3 S.A.S. AS BUILT DRAWINGS FPL 1220 4 S.*.S. AS BUILT DRAWINGS FPL 1235 3 CONNECT GAb9&IETRZCS TO NZS RECRDR FPL 1236 C EDQ CLG WTR DZSCH TEKRMOMETER FPL 1237 4 TURBINE BLADE RING EROSZON FPL 1244 4 4160 V SWGR CNTRL MOD - 14 DIODES FPL 1245 3 TURB RUNBACK SELECTOR SWITCH REPL FPL 1246 4 TURB RUNBACK SELECTOR SWITCH REPL FPL
1249 MOV THERMAI OVERLOAD HTR SELECTN Z&E 1252 REDUCTiON ZN 4KV BKR VOlTAGE DROP NRR 1253 REDUCTION ZN 4KV BKR VOf TAGE DROP NRR 1254 ADD FUSE SPEC TO BKR LIST & PWGS NRR 1255 CHARG PUMP SUCTN QUICK DISCONNECT FP4 1263 CHARGING PVMP CHECK VALVE EVAf "N FPL 1264 CHARGING PUMP CHECK VALVE EVAL"N FPL 1267 REPL REGEN HX/PZR RLF LN SNUBBERS FPL 1268 SOER 86-3 CK VIV APPLZCATZON RVW ORA MODIFICATIONS COMPLETED SZNCE NOVEMBER ISSUE LZC.
I/S DESCRIPTION CAT.
'W 'W W 11 C CABLE TRAY MODIFICATIONS Z&E 66 3 REPLACE LOW PRESSURE ROTORS FPL 104 C SECURITY LIGHTING UPGRADE FPL 114 3 CNTMT TEMP & NIS FLUX LVL RECQRDR FPL 130 3 PRMS DRAWERS REPLACEMENT FPl 214 PST3 PEP"PlT REF SIMULATOR CFQ 246 3 AFW STOP CHECK VALVE FAILURE FPL 272 P1T4 PEP-PHASE ZV SITE FAC UPGRD CFO 332 S HGA RELAY - PART 21 REPf ACEMENT Z&E 338 S POTABLE 'WATER CONCEPT DES. STDY FPL 346 3 HZ RNG GAMMA RAD ANN. AIARM CHECK FPL 347 4 HI RNG GAMMA RAD ANN. ALARM CHECK FPL 358 S REPL OBSOLETE ASCO SOLENOID VLVS FPL 402 3 ICW CHECK VLV REPL/PERM FIX i&E 403 4 ICW CHECK VLV REPL/PERM FIX I&E 407 S STATION BATTERY IOADZNG EVAf ORA 412 C REPL 14" GATE VLV 6 RAW H20 TANK FPL 416 C DIESEL OIL TANK SAMPLING Pf ATFQRM FPL 453 3 G.E. PK-2 TEST BLOCKS FPL 459 S VTZ PWR INVTR OPERATING CONCERNS FPL 493 S RESPONSE TO BROKEN PUMP SHAFT FPL 500 S EDG LOADING (EP-33) FPL 520 3 RHR PUMP RECIRCULATION FLOW FPL 530 S BORIC ACID STOR TK ZVf XMTR CALIB FPL 551 S PWR SOURCE TQ WIDE RNG RAD MONTR FPL 566 4 RHR PUMP RECIRCULATION FLOW FPI 581 4 CNTMT TEMP & NZS FLUX LVL RECORDR FPL 621 S CCW/TPCW/EDG CHROMATE REMOVAL Z&E 633 S GUYON ALLOYS 10CFR PART 21 FPf 647 S 125V DC POWER PARTIAL LOSS I&E 649 C UPG PAX PHONE & SYS 85 MODULES ORA 651 S CNTMT BLDG PROT COATZNGS TESTING FPL 710 S EVAIUATE EDG EQUIPMENT MODS I&E 721 S INTAKE BUB BUSTER&WATER LVL MEANS FPL 746 S TECHNICAL SPECIFICATION IMPLEMENT I&E 800 S TECH SPEC TEST REQUIREMENT FPL 803 S PROC TP221 FQR Q&M OF STA BATTERY I&E 804 S REV FSAR TO ZNCL GOULDS GNB BATT i&E
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805 S EXCESS AC/OC CNTf CKT VOLT DROP ORA 806 S STA BATT OPER & ACCEPT CRITERIA FPf 811 S EVAL CURRENT OPER OF CCW PUMPS I&E 8'2 S 3C CCW PUMP SHAFT SEAL LEAKAGE I &E 813 $ EHERG CTHT COOLERS OPERAS EVAf FPL 814 5 HTR SHAFT BRG FZT ACCEPT CRIT/CCW Z&E 815 S PROVIDE RWST .EMPERATURE ZNDZCA FPf 816 S RHR VLV OPERABILITY (605 & 758) Z&E 817 S DECAY HEAT REHOVAL REPORT FPL 825 S OPER PRCDR 4704.6 ECC ACCEP CRIT Z&E 836 S MSI VALVE OPEN"G PROBLEM SOfUTZQN Z&E 837 S MSI VERIFY STROKE LENGTH Z&E 838 S MSI REVIEW MAINTENANCE HISTORY FPL 839 S MSI REVISE MAINTENANCE PROCEDURES I&E 841 S HSIV ZE REPORT RVW EWQ Q/M 7206 FPL 904 C REPL WRONG SIZE EXP JNT/ICW PMP FPL 905 C REPLACE ICW PUMP MOTOR COUPLINGS FPL 911 S ZCW SYS TEST EVAL & RECQMHENDT"N FPL 913 $ INSTR AIR REGULATOR DRAIN LINES FPL 920 S REVISE IA SYSTEMS DESCRIPTIONS FPL 923 S DEVELOP AIR LEAK ZNSP PROGRAM FPL 926 S EVAI EDG OPER&HZGHR THAN BASE CAP FPL 929 S REM BAT RM CHILLERS FOR EDG LDS FPL 931 S ADD QP GUIDANCE TO EDQ INST METER FPL 932 S REV OPS & ELIM UNNEC ACCPT CRIT FPf 933 S CNFIRM 200KW ZS SINGLE LARGEST LD FPL 940 S REV HIGH TEMP INSUL CONCERN FPL 944 S U3 MSIV LINE PIN DAMAGE CAUSE FPL 1149 C REPL AUTO-XFR SWITCH DP312A & 412A FPL 1181 C NEW EDQ"S CONCEPTUAL DESIGN FPL 8965 P4T11.17 U3 SAF ENGR GRP FINAL RPT CFO 8967 P4Tll ~ 18 U3 DRAWING FOLfOWUP CFO 8977 P3T7 PEP-IMPL PHASE 4 PRCDR REVIS"N CFO MODIFICATIONS DELETED SINCE NOVEMBER ISSUE LZC, I/S 4 DESCRIPTION CAT.
52 C DRY STORAGE WAREHOUSE - PHASE II FPL 94 C NEAR SITE fIQBTED HELZ-PORT FPL 222 C AFW PMP/TURB AREA VITAL BARR. UPQ I&E 273 C ACCESS & DRESS FACILITY EXTENSION FPL 329 C CTR RM DOORSET/REPAIR FPL 421 C HAZARDOUS WASTE STORAGE BLDG FPI 543 S AFW RELIABILITY/FOLZOW-ONEFFORT FPL 558 S INADVERT GEN ENERGIZATION PROTECT FPL 559 3 REMOVE LOAD FREQUENCY & CNTf SYS FPL 604 C INST CARD READERS ZN NEW VTL AREA FPL 631 S EMERG OPERATING PROCEDURE REVIEW FPZ 648 C 480V LOAD CNTR VOLTAGE INDICATORS FPL 656 C PIRE EQUIPMENT STORAGE FACILITY 663 3 METERING X-DUCERS FOR WATT & VARS
664 4 METERING X-DUCERS FOR WATT 6 VARS FPL 669 3 INSTL RCDT DZCITAf GAGE READOUT FPL 670 4 ZNSTL RCDT DIGITAL GAGE READOUT FPl 684 C PURCHASE WASTE BAG MONITOR EQUIPT FPL 686 C RADIOACTIVE MATL SFGREGT"N TABZE Fpr 690 4 PRESSURIZER TEMP SENSOR REPZMNT FPL 691 3 PRESSURIZER TEMP SENSOR REPLMNT FPL 702 S SPARE PARTS HARDCARD EVALUATION FPf, 726 S FLAG 1 LINE BKUP RELAY PROT ADDN FPL 731 S ENGR SUPPT FOR 10CFR 50+59 EVAL"N FPL 732 S ENGINEER SUPPORT FOR NRC AUDIT FPl 733 S ENGINEERING EVAL OF NRC ISSUES FPf.
734 S ENGINEERING EVAZ OF NRC NOTICES FPL 737 S ENGZNEERING SITE MAINT SUPPORT FPl 738 S ENGINEERING SITE OUTAGE COORD"N FPL 739 S ENGINEER"G EVAL SPARE PARTS SPECS FPL 743 C SECURITY OFFICE 4 CONTRACT FACILITY FPL 757 C CNTL RM LINE REPEATR PNL REMOVAL FPf 760 C TEDB SITE CONTRACTOR ENGR SUPPORT FPE 847 S RMS LICENSING ti MAINTENANCE PRCDR CHANGE FPf 856 C CHEMICAL STORAGE a DZSTRZBUTZON AREA FPL 954 C REPL EDG IDLE GEAR STUB SHAFT FPL 965 S PERFORM HPE REVIEW ON PCM IMPLMNTN ) 9/85 FPL 966 S DEVELOP HFE MANUAL FOR FUTURE PCM FPl 972 3 CONTAINMENT PAINTING FPL 1014 3 ADD DPI TO SFP EXHST HEPA FILTRS FPL 1015 4 ADD DPI TO SFP EXHST HEPA FILTRS FPL 1084 C WTP ACID/CAUSTIC UNLOAD X-FER STA FPL 1085 3 REPl, PNLS WITH DRS ON QR81 0 QR82 FPL 1086 4 REPL PNLS WITH DRS ON pR81 4I QR82 FPL 1089 S WALKWAY BETWEEN NABrMB 4 TURBINE DECK FPL 1123 3 REFUEZING TOOL STORAGE RACKS FPL 1124 4 REFUELING TOOL STORAGE RACKS FPf 1141 3 EDG TRAIN A TEMP MODIFICATIONS FPL 1151 3 ZNSTALL IN-LINE N84 ANALYZERS FPL 1152 4 INSTALL ZN-LINE NH4 ANALYZERS FPf 1179 EDG TRAIN B TEMP MODIFICATIONS FPL 1187 C OPERATING ENGR Bf DG RELOCATION FPL 1188 C MACHINE SHOP FACILITY FPf 1189 C CONTRACTOR ENTRY BLDG SO OF NAB FPL 1191 C DRAINAGE SYS AT NAB NMB tc HP BLDG FPL 1195 C WALKWAY BETWEEN NAB AND NMB FPL 1196 C NEW BRIDGE OVER LAKE WARREN FPl 1197 C BACKFZT CONSTRUCTION OFFICE FPL
MODIFICATIONS <OMBZNED SINCE NOVEMBER ISSUE LICE DESCRIPTION CAT.
- 2) MOD 1222 - C SELECT SAFETY SYS DESIGN VER - ORI 15 SYS CFO IS A COMBINATION OF THE FOLLOWING NODS; 981 C AFW SEL SYS ~DESIGN VERIFICATION 982 C MS ISOL SEL SYS DSN VERIFZCATION 983 C CTMT ZSOL SEL SYS DSN VERIFZCAT"N 984 C CTMT SPRAY SEL SYS DSN VERIFICATN 985 C ECC SEL SYS DESIGN VERIFICATION 986 C EC FILTER SEL SYS DSN VERIFICAT"N 987 C CCW SEL SYS DESIGN VERIFICATION 988 C ZCW SEL SYS DESIGN VERZF CATION 989 C ZA SEL SYS DESIGN VERIFICATION 990 C SI SEL SYS DESIGN VERIFICATION 991 C RHR SEL SYS DESIGN VERIFICATION 992 C EMERQ AC PWR SEL SYS DESIGN VERIF 993 C VTL AC/DC PWR SEL SYS DSN VKRIF 994 C CHEM/VOL CNTL SEL SYS DSN VERIF 1198 S RPS SEL SYS DESIGN VERIFICATION MOD 1 223 - C SEL SAFETY SYS DESIGN VKRIF-ARMS/PRMS/NCC CFO IS A COMBZNATION OF THE FOLIOWING MODZFZCATZONSg 1199 S ARMS SEL SYS DESIGN VERIFICATION 1200 S PRMS SEL SYS DESIGN VERIFICATION 1201 S NORM CNTMT CLRS SEL SYS DSN VERIF MOD 1 224 - C ON-GOING DESIG BASIS ENHANCEMENT-ORI 15 SYS FPL IS A COMBINATION OF THE FOLLOWING MODIFICATIONS; 1022 S AFW SYS ONGO"G DES BAS ENHANCEMNT FPL 1023 S SI SYS ONGO"G DES BAS ENHANCEMENT 1024 S CTMT SPRAY ONGO"G DES BAS ENHANCE 1025 S CTMT ISO ONGO"G DES BAS ENHANCEMT 1026 S EMERG AC PWR ONGQ"G DES BAS ENHAN 1027 S VTL DC PWR QNGO"G DES BAS ENHANCE 1028 S MSIV SYS ONGO"G DES BAS ENHANCEMT 1029 S EMERG CLRS QNGO"G DES BAS ENHANCE 1030 S EMERG FZTRS ONGO"G DES BAS ENHANC 1031 S ZA SYS ONGO"G DES BAS ENHANCEMENT 1032 S RX PROT ONGO"G DES BAS ENHANCEMNT 1033 S CHEM S( VOL CNTL DES BAS ENHANCEMT 1034 S CCW SYS ONGOING DES BAS ENHANCEMT 1035 S ICW SYS ONGO"G DES BAS ENHANCEMT 1036 S RHR SYS ONGO"G DES BAS ENHANCEMT
- 5) MOD 5 09 - C ADDITION OF EDG HIGH TURBO CHARGER FPL IS A COMBINATION OF THE FOLLOWING MODIFICATIONS MOD 9 54 - C REPL EDG IDLE GEAR STUB SHAFT
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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
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~ IAE NAA ENAAI I INISSI llls444$ lllsl OAIAA ON WC CCNWIISNNI CAIEGCNIIS OAIA OAII SNAIIC I INE ~ EEAA CW CIO SUQ'SMIIN 1988 1989 1990 199 'I 1992 CFO POST TMI C CONTROL ROOM HABITABILITYHVAC CFO MOD 0014 CONFIRMATOAY ~ ~ THE REVISED CQ4llTMENT WAS PREDICATED ON '1 7JUNBS MOO IF I CAT "N THE PERMANENT HVAC OOS ON 04 MAY 88 BE BACK IN SEAVICE BY 17 JUN 8$ . 2JAN$ 5 SJUNSS 310EC90 3 AREA RADIATION MONIT"G SYST REPL CFO MOO 0341 21DECSS 20NOVB9 I 31DEC90 4 AAEA RADIATION MONIT"G SYST AEPL CFO MOO 0342 7FEB89 20NOV90 REMAINING I JUNSS P.E.P. COMPLETION OF PEPISS TASK CFO SLMlARY IAUG84 I JUN89 SUB TASKS 29FEBSB I PIT4 PEP-PHASE IV SITE FAC UPGAO CFO MOO 0272 24JANSd J 30MARSS 1APRBS P3T7 PEP IMPL PHASE 4 PRCOR REVIS"N CFO MOO 8977 170CT85 J IAPASS 2MAYSB PST3 PEP.PLT REF SIMULATOR CFO MOO 0214 20DECBB Q 2MAYSS
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I JULSB I JULSS 19JAN$ 9 P4T11 ~ 21 U4 SAF ENGR GRP FINAL RPT CFO MOD 89$ $ 17SEPSS [J 19JAN89 I ~l 19MAA89 P4T11 22 U4 DRAWING FOLLOWIB
~ CFO MOO 89dd 17SEPSS 19MAR89 I I IAPA89 PST24 PEP-EISIANCE MATLS MGMNT SYST CFO MOO 8993 170EC85 IAPRBS I I SMAY89 C SEL SYS DESIGN VEAIF-ORIG 15 SYS CFO MOD 1222 30NOV87 SMAY89 I I ISMAY89 C SEL SYS WALKDOWN PSIID NCRS CFO MOO 1098 4JANSS ISMAY89 l ~l I JLN89 C SEL SYS DESGN VERIF-AAMSIPRMSINCC CFO MOO 1223 14NQVS8 'I JUN89 P04-T11. 20 U4 SEL SYS Q 19NOVBS MOOS I RE PA I RS 4 INSTALL WYE STRAINEAS ON lh SYST CFO MOO 1047 23JAN$ 7 13MAYBS I 19NOVB8 C IDENT EXTRANEOUS IA X-CONNECTIONS CFO MOO 05'll 18JULSS 19SEPBB I 24DECBB 4 INSTALL CCWITPCW AMERTAP SYSTEM CFO MOD 0588 I SAPA$ 7 110CTBB I I SNOVBS 4 DELETE CROM CLR FANS AUTOSTAAT CFO MDO 0355 dAPA87 190CTBS I 19NOVS8 4 PZR HEATEA AC POWEA CDNTAOL CFO MOO 0428 21APR87 210CTBB I I SNOVS8 4 REPLACE RPS TEST SELECTOR SWITCH CFO MOD 1048 4MAY87 210CTBS DATA DATE NOTES: 0 INDICATES NON-OUTAGE N.R.C. COMMITMENT DATE INDICATES OUTAGE RELATED N.R.C. COMMTTI4FNT TIATF
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~l 19NQVBB 4 RIEI- INSTL UPGRADED 10 GLOBE VLV CFO MQO 0585 5FEBSB 19NOVSB POST PEP Q 19NQVSS 3 INSTALL WYE STRAINERS ON IA SYS CFO MOO 0513 15APABS Q 13MAYSS I+ SAUGSS C P&ID OC WKOWN{ARM PRM NCC) OICTMT CFO MOD 1041 sMAYSS U sAUGSS 31OCTSS S ISSUE DRAFT DESIGN BASIS FOR ARMS CFO MQO 1037 4APRSB 31OCTSB 9NOVSS S ISSUE DRAFT DESIGN BASIS FOR PRMS CFO MQD 1038 4APRSS 9NQVSS 9NQVSS S ISSUE DRAFT DESIGN BASIS FOR NCC CFO MOO 1039 4APRSS 9NOVSS IsNQvaa 4 P&ID VER IF WOIAAM PRM NCC) I ICTMT CFO MQD 1040 23SEPSS 'IBNQVSS I g! 19NQVBS 4 SM PP WD- I IC FUNC"N ARM PRM NCC CFO MQD 1043 23SEPSS g 18NQVSS
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DEMOB ANO ENGR EVAL OF FINAL TEST RESUI.TS 30JUN88 NOT PART OF THE NRC COLBIITMENT. 27OCT87 18JUL88 4 CONTAlfklENT TENDON SIÃIVEILLANCE REG MQO 1210 I
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DEMOB AM) ENGR EVAL OF FINAL TEST RESULTS NQT PART OF THE NRC COIBIITMENT. 270CT87 20NQV91 3 ATWS MQOIF ICATIONS REG MQO 0088 2DEC85 20NQV91 I I I 2DEC92 4 ATWS MOOIF ICATIONS REG MOO 0587 3JUN87 2DEC92 DATA DATE NOTES: V INDICATES NON-OUTAGE N.R.C. CONNIVENT DATE
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IlTANTI 1988 1989 1990 1991 1992 FPL 3 EDG TRAIN 8 EDPT MODIFICATIONS FPL IUO 1145 4MAVSS 210EC90 I I 4 EDG TRAIN 8 EDPT MOOIF ICATIONS FPL MOO 1178 18SEP87 28DEC90 I I C EDG - NEW 4 KV "C" BUS TIE FPL MDO 1145 24FE888 30JAN91 3 TUNNEL UNDER CTMT RAMP FPL MDO 1194 SCHEDULE WILL BE REVISED PENDING 0. I. STORY I I I I COMPLETION AIS) AEVIEW. I OCT 87 14MAR91 j I I I 3 S.A.S. AS BUILT DRAWINGS FPL I0 1219 ldJUN89 15 JUL 91 I I I I I 4 S.A.S. AS BUILT DRAWINGS FPL MDO l220 15 JUN89 ISJUL91 I I I I 3 GEN DISCONN LINK INSPN WIISXWS FPL MOD 1ldd 1 JAN84 24SEP91 I I 3 REPL. STM FLOW XMTA PROCESS TUSE FPL MOO 0350 9MAY89 IOCT91 I I 3 POLAR CRANE MOTORS FPL MDO 0475 15 JUN89 SOCT91 I I 3 INST FLGS ON ACP SEAL LINES FPL MOO 0478 I 9MAY89 1 10CT9 I I I 3 UPGRD RCP OIL LIFT SYSILWA COOLER FPL MOD OSSS 24MAYSS 210CT91 3 REPLACE G.E. CR12080 AUX RELAYS FPL MOD 1207
~ ~ POTENTIAL SIKRT NOTICE OUTAGE WORK. I I 1 OAUG87 230CT91 I I 3 ELEC GENERATOR RADIO FRED MONITOR FPL MOO 0382 ldJUN89 290CT91 3 ADO"L CNTMT ELECT PENETRATIONS FPL MOO 0549 10JUL89 14NDV9 I I I 3 REPL REGEN HXIPZR RLF LN SNUBBEAS FPL MOO 1257 21FEB89 15NOV9 I I I 3 WSTGHSE ATO BYPASS ELIM PROPOSAL FPL MOO Odld IOJUL89 18NOV91 4 INTAKE COOL ING WATER REPLACEMENT FPL IKX) 1193
~ SCHEDULE WILL BE REVISEO PE)4)ING Q. I
. STORY I I COMPLETION ANO REVIEW.
10ECSS 13SEP93 3 INTAKE COOLING WATER REPLACEMENT FPL MDO 1192
~ SCHEDULE WILL BE REVISEO PENDING Q.I. STORY COMPLETION AM) AEVIEW. IDEC88 2dNOV93 DATA DATE
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