ML17345A777
ML17345A777 | |
Person / Time | |
---|---|
Site: | Turkey Point ![]() |
Issue date: | 03/27/1991 |
From: | Plunkett T FLORIDA POWER & LIGHT CO. |
To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
References | |
L-91-087, L-91-87, NUDOCS 9104020144 | |
Download: ML17345A777 (35) | |
Text
ACCELERATED DI TRIBUTION DEMONS TION SYSTEM REGULATORY XNFORMATION DXSTRIBUTION SYSTEM (RXDS)
ACCESSION NBR: 9104020144 DOC. DATE: 91/03/27 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 AFFXLIATXON PLUNKETT,T.F. Florida Power & Light Co.
RECIP.NAME RECXPIENT AFFILIATION Document Control Branch (Document Control Desk)
SUBJECT:
Forwards Feb 1991 six month integrated schedule regulatory rept, for Turkey Point Plant. D DISTRIBUTION CODE: A001D COPIES RECEIVED:LTR ENCL SIZE:
TITLE: OR Submittal: General Distribution $i NOTES:
RECIPIENT COPXES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-2 LA 1 1 PD2-2 PD 1 1 D AULUCK,R 2 2 D
XNTERNAL: NRR/DET/ECMB 9H 1 1 NRR/DET/ESGB 1 1 NRR/DOEA/OTSB11 1 -
1 NRR/DST SE2 1 1 NRR/DST/SELB SD 1 1 NRR/DST/SICB 7E 1 1 NRR/DST/SRXB SE 1 1 NUDOCS-ABSTRACT 1 1 OC 1 0 OGC/HDS3 1 0 G FX E 01 1 1 RES/DS IR/E IB 1 1 EXTERNAL: NRC PDR NSIC
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D NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WARM CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT. 20079) TO ELIMINATEYOUR NAME FROM-DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!
TOTAL NUMBER OF COPXES REQUIRED: LTTR 18 ENCL 16
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P.O. Box 029100, Miami, FL, 33102-9100 MAR Rv 1991 L-91-087 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 ulato Re ort Attached is the February 1991 Six Month Integrated Schedule (I/S).
Regulatory Report for the Turkey Point Plant. The schedules discussed in this report reflect information updated since the August 1990 Regulatory Report which was provided to the NRC on September 27, 1990 (L-90-345). Changes of interest to the NRC discussed in this report have been reviewed with the NRC Project Manager for the Turkey Point Plant in accordance with the Integrated Schedule Plan.
Should there be any questions regarding this report, please contact us ~
Very truly yours, T. F. Plunkett Vice President Turkey Point Plant Nuclear TFP/RJT/r j t Attachment cc: Stewart D. Ebneter, Regional Administrator, Region II, l'pO/
USNRC Senior Resident Inspector, USNRC, Turkey Point Plant 9i04020i44 910327 PDR ADOCK 05000250 R PDR an FPL Group company
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ATTACHMENT I The following is a summary of the I/S modifications for the Six Month Integrated Schedule Regulatory Report.
The February 1991 Integrated Schedule is based on the following outages:
OUTAGE DESCRIPTION START FINISH Unit 3 Diesel Tie-in 12/11/90 10/04/91 Unit 3 Cycle 13 Refueling 08/22/92 12/04/92 Unit 3 Cycle 14 Refueling 04/01/94 06/03/94 Unit 4 Cycle 13 Refueling 11/25/90 11/05/91 Unit 4 Cycle 14 Refueling 04/0 1/93 06/03/93 Unit 4 Cycle 15 Refueling 10/01/94 12/03/94 Changes to the Integrated Schedule since the last issue to the NRC, August 1990 (L-90-345 dated September 27, 1990) are as follows:
MODIFICATIONS ADDED LIC DESCRIPTION CAT 793 3 REPL 480V MCC 3E DUE TO CORROSION FPL 794 4 REPL 480V MCC 4E DUE TO CORROSION FPL 1362 3 RESTRAINT MOD PORV DISCHRG LINE NRR 1363 4 RESTRAINT MOD PORV DISCHRG LINE NRR 1364 C MISSILE PROT EVAL PLT EXT DOORS FPL 1365 3 IMPROVE HOTWELL DRAINAGE FPL 1366 4 IMPROVE HOTWELL DRAINAGE FPL 1368 3 REPL MOV-535/536 ACTUATORS FPL 1369 4 REPL MOV-535/536 ACTUATORS FPL 1370 3 CONTAINMENT PRMS R-11 6 R-12 REPL FPL 1371 4 CONTAINMENT PRMS R-11 6 R-12 REPL FPL 1372 C CONTROL ROOM HVAC CONTROL MOD FPL MODIFICATIONS CANCELLED LIC DESCRIPTION CAT 952 C EDG LUBE OIL MODIFICATIONS FPL 1001 C EXISTING "B" EDG IDLE START/STOP FPL 1293 3 CTL LD METERS-ADD UNITS/CHA SCALE NRR 1294 4 CTL LD METERS-ADD UNITS/CHA SCALE NRR 1359 C FLOOD PROTECTN 4.16 SWCHGR ROOMS FPL
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MODIFICATIONS COMPLETED LIC
~IS DESCRIPTION CAT 50 3 MSR MODERNIZATION REPLACEMENT FPL 67 4 REPLACE LOW PRESSURE ROTORS FPL 293 3 SGWL CNTMT ISOLAT'N VLV REPLACEMENT FPL 396 S BOUNDARIES FOR VISUAL LEAK INSP FPL 417 3 REPL CCW HX THERMOMETERS W/RTD'S FPL 418 4 REPL TUBE SIDE CCW HX TIS W/RTD'S FPL 422 3 MAIN STM SAFETY LIFTING LEVERS FPL 549 3 ADD'L CNTMT ELECT PENETRATIONS FPL 744 4 SFP BRIDGE CRANE REPLACEMENT FPL 787 C INSTALL BARRIERS IN HVAC DUCTS I&E 792 S CNTRL ROOM LIGHTING EVALUATION NRR 1244 4 4160V SWGR CNTRL MOD-ADD A DIODE FPL 1262 4 REPL EXTR STM CS PPG W/ CR MOLY FPL 1280 4 CCW HEAT EXCHANGER REPLACEMENT FPL 1310 S ICW PMP FDN SFTY HAZARD EVALUAT'N FPL 1355 C EOP REVIEW REV 1 FPL 1360 S STORM STUDY/PLANT DRAINAGE EVAL FPL
fttlfCT ALNICAIS TLHACI SCINT lactfAC SLANT TACCf I SCHtOLAC 24 ~ LH I TNAAII 14 ' I
~ LOI CSO INTtCMIIO SCHIOIAC HOOC ITS I TA\C I INISH LSNATIL FAOIICTS2 ~ 442 SAFA I taft l ~ SL441OA SOslt AICI LICHT CO. INTLAVAL I VIAAISI IAAC DATA DATC 24NOVtt scaltaat OAA cHAAT SIAAT 2 SANS 4 TAACC I SCH COUL f SCOT Stttal SCOOLS 4 CCS ff FINISH SOL CSS LINC ttfAC OH NAC CLVOIIIHINT C*TICOAITS CATA DA'lf IISlatl Lltf ttttt OH CFO Sltl SVSIIH 1989 1990 1991 1992 1993 CFO POST TMI CONF I RMATORY P 23AUG91 MOOIF I CAT"N I I C AREA RADIATION MONIT"G SYST REPL CFO MOD 0341 18AUG89 5APRST P04 T11. 20 5ICW9 1 U4 SEL SYS MODSI REPAIRS C EDG AIR START MOTORS UPGRADE CFO MOD 0578 18JUL88 27APRS I POST PEP SNOVST 4 RHR-INSTL UPGRADED 8" GL08E VLV CFO MOO 0585 SFE888 5MAR91 SCTTES 0 CSDDTLLL tfLC CDLOCTI42LT DAIE Lftttoif IOHZVIACE ISLC LISLKNT CLTTACE SILC DATE'ATA CLSDCTLEILT CDLACTIMIST Da TE OATF
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t&OFKCT AINT CATS TUKKKT t&INT f&FCIKAK ttANT TAKCK't SCNtt&NS 1& &I&i ITNA&~ I I& ~ I PI&I &KO INIICAATKOSCINKANK NIKN 1 flT fA&C ~ I N I &H IFNATSS t&OIICTF\ &&&1
~ ACI I KHffT I f1&&I&A AOvf& Al&l I IIHT CO INTf&VAI ~ VIA&I&I 'IAAO OAIA OAII I \N&VI& &CHICA& f OA& CHAAI STAKT 1&AN&& TAOCKTSCNKOUI K SOOT KKKAKS OCCOKS \ CUK tf FINISH SINCSS tACK O&KAK VAIUKT 1 &FO CATA OATF ISTIC&I ~ INf O&FAF. ON N&C CIA&II'INfNTCAftCO<S 1989 1990 1991 1992 1993 REG 4&&Ill 3 ATWS MODIF I CAT IONS REG MOD 0088 2DECBS ll I BMAY91 4 ATWS MODIFICATIONS REG MOD 0587 3JUNB7 22MAY91 TOTf.fvt 0 NKCKFKL ISC COKOKTTCNT CATE CKKUIESKT f&lN~ACC t&TC CCINKT&4:NT ISA TC DATA t18ltXI CVTACC TTTC CCSSKTLEITT DttTE DATE
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tlOSICT tlOI AINICAIS Nll Tlskktt tOINT IACIIAS tIANT INIICRAIIO SCNtOIAI NCOI Ttl I TANCtl SCNICkf I
IANC INIW f ll IINATSS taOIICISS SIOI tACk I SNtfT I SIOSIOA tOSIS ANI IICNT CO. I I Nl t VAI IANC DIVA DATI SINOVI I SCNIOIAI NAR CORRI SI All ISANSI COST ORIAAS OCOOIS 1 CIN IS I IN ISO IOICSS SACS OIIAS VAIOI 2 Nll NAIA OAII ~ 1st ~ I ~ 4 INI OSSAA CN NAC CCSNIIININT CAIICOS ~ IS 1989 1990 1991 1992 1993 ICCTSI 3 RENLNBER/RELABEL RCS VENT VALVES NAR MOO 1295 PARTIAL SATS ON DEEP 87-213 DATED 5/03/90.
C SECURITY PLANT ENTRANCE FACII.ITY NAR MOO 1188 5JAN90 ~ 25APR90 9
SRCVSI PARTIAl. SATS ON PCM 88 503 DATED 2/05/91 ANO 2/25/91. 310CT88 27JUL90 4OCT91 3 REACTOR HEAD LIFT AIG LOAD CELL NRR MOD 1089 4JUN90 SFEB91 SICVSI 4 REACTOR HEAD LIFT RIG LOAD CELL NRR MOD 1070 7AUG90 BFEB91 !
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C CLOSED CIRCUIT TV SECURITY SYSTEM NRR MOD 1301 170CTSB
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C PERIMETER FENC"G SI INTRUS"N DET"N NAR MOD 1183 PSICICSI PAATIAL SATS ON PCM 88-384 DATED 2/25/91. 25APRBB SAPR91 !
5NOV91 S CNTRL ROOM HFE ANNUNCIATOR STUDY NRR MOO 1011 5JAN90 ISAIRSI P SICSCSI I
C SECURITY ACCESS CNTL/CARD READEA NRR MOO 1184 28SEPBB ISASSS I 4 RENIIIBER/RELABEL RCS VENT VALVES NAA MOD 1298 5JAN90 4 NUREG 0737, PORV SUPPORT MOOS NRR MOD 1383 13SEP90 P SICSCSI C SECURITY PERIMETER LIGHTING NAR MOD 1182 25APABB 24JUN91 5RCVSI 4 GL 88-17 LOSS OF DECAY HEAT AEMVL NAR MOO 1328 COMPLETE EATS ON PCM 89.040 DATED 1-22.91. 28SEP89 25JUN91 IQTCS I OttONAL SSTC CSOCTTQOIT OATE CURROIT I4t4~SOE ISSC CCSOCTIKKT OA SC DATA Cued aaaX S/TC Coalort42tt Oalc DATE
SNOJKCT AINKCA'lf TIJKKKT SOINT IACIKAK STANK TAKOKT SCNSOIAK 14 tl>> IINANSI lf 1 4l NIOT NNN INIIONAIIO SCNIINAK 99449 I ~I S I SANO IIS IKN 9214AT99 SNOJIC\SS 4\49 NACf ~ KNI 1f flONIOA NONS4 NISI I ICNT CO. INTfSUAI I TANC NAIA DA'll IINONI9 f SCIIIOIA OAN CNANT ST ANT T JANKK TAKCK T SCNK OUI K SONS OsfAKS SCODKS 4 CUN ~ I I INISN SCS f44 ~ ACK ONSAK TAIUf. 1 Nl ~
OAIA OATf I\SSOSI I I>>K OsfAK ON IINC CO>>II>>NNI CATSCOKIfS 1989 1990 1991 1992 1993 3 NUREG 0737, PORV SUPPORT MOOS NRR MOD 1382 13SEP90 29JUN91 T 9949991 S PROBABILTY RISK ASSESSMNT PROGRAM NRR MOD 1325 17JANBS 3 GL 88- 17 LOSS OF DECAY HEAT REMVL NRR MOO 1327 COMPLETE SATS ON PCM 89-275 DATED 5I22I90. 28SEP89 C VITAL AREA BARRIERS NRR MOO 0700 BFEBBB 27AUG91 SNOV91 S THERMAL STRESS PPG CONNCTO TO RCS NRR MOO 1312 8MAR89 30SEP91 SINUS I S SFTY PARAMTR DISPLAY SYS HFE REVW NRR MOD 1289 PARTIAI. SATE ON PCM 90-189 DATED 9I07I90. 17NOV88 14OCT91 C SECURITY COMPUTER SYSTEM NRR MOD 1185 It 31OEC91 COMPLETE SATS ON PCM 90-028 DATED 9I 12I90.
REMOVAL OF THE EXISTING SECURITY SYS GRD TWR IS NOT NRC COMMIT. RELATED AND WILL 28SEP88 31DEC91 BE SCHEDULED AT A LATER DATE.
4DEC92 3 NORMAL CTLIT CLRS CNTRL SWITCHES NRR MOD 0550 PROCUREMENT ON HOLD 17JAN89 28AUG92 3 NIS ELIM. UNUSED SWITCH POSITIONS NRR MOD 1297 C CTL RM OP DESK PHONE REACH RESOLN NRR MOD 1290 3 PHASE A ISO SIGNAL TO RCS SMPL LN NRR MOD 1351
..................... 2eJUN90 1449991 lSJJN92 II
~~ 24SEP92 V 49<<92 I
299292 4OEC92 IIN1992 SJUINI 4 TURB RUNBACK SELECTOR SWITCH REPL NRR MOD 1245 10MAR87 1APR93 SAT TESI 0 ORDSSAS. IKTC COHATNTTIT DATE CURRESST SON~AGE SRC COSAATIEIST PA TE DATA CURTeTT OUTAGE SSTC COSSATTESST DATE OATE
i SROIKCT AINKCATS TURKKV tOINf IKCS CAR tlANT TARCKT SCNKOIN K 20 RIFI lfNARSI I~ Cl tlof Naa IN1KCRATIO SCNIOINK NOOK 2 IS T fARO S INISN l1lalf'IS taoslcfIT asof
~ AFN ~ Rais f FIORIOA aessa AICI ~ Ilail CO. ~ NIIRVAI ~ Vlaa(as laall OAF* OAII 'I aaav a ~ Ccalcaal RAR ceaaT START KFANRC TAROK T SCNKOUC K SORT ~ RKAKS OCCOlS CUR KS F INISN toff as tAIN oafaa vAIIN a Naa NAIA OAN lllfafl I INK OFIAa ON NRC CCaalllelNT CATICORIKS 1989 1990 1991 1992 1993 3JUN93 4 NORMAL CTMT CLRS CNTRL SWITCHES NRR MOD 0589 PROCUREMENT ON HOLD 17JAN89 8APR93 Srural 4 NIS-EL IM. UNUSED SWITCH PORITIONS NRR MOO 1298 28JUN90 5MAY93 3JUN93 4 PHASE A ISO SIGNAL TO RCS SMPL LN NRR MOD 1352 dJAN92 IMAYSS SOT CS I IIII ORONRL ffc COSOCTS4ICT OATC KKTRCTIT ICSIJRITROC fffC COaOKTRCNT OA TC DATA CORIEIIT CVTCOC IIC COSSCTSCSIT OrSTC DATE
faOIICT AINICASS Tlsattv fosar IAOICM fIAHT TMCCI SCNIOIAC ta NI 01 ~ al INIICaAIIO SCHIOA I Sssal I II I 9*NO IINISH IIHAVSS aaoslcrt I alai s salt r flaaIOA aavta Asts ~ ICHI CO. INSINVAI IMO NAIA OAIf 1911OVSt SCHIONI I OAN CHAN I AIM I tIAHSS soaT ~ ltAIs accots 1 COa lf
~ INISN NAIA OAII SOICSS I~ Itatl fact aataa VMUI I INI aataa OH NAC l Ila CCNO99114IN1 CAItaaastS 1989 1990 1991 1992 1993 I &E 1NOV90 C INSTALL BARRIERS IN HVAC DUCTS l&E MOD 0787 P II COMPLETE SATS ON PCM 87-388 DATED 2I25I91. 30NOV87 9AUG90 495191 l&E MOD 0425 3 RPI INVEATER AEPLACEMENT
! II I PARTIAL SATS ON PCM 88.582 DATED SI01I90. 29NOV88 29DEC90 5NOV91 QI C FLUX MAPPING h SEAL TABLE EVAL 18IE MOD 1154 140EC90 ~ SAPR91 SNOV91 C FLOOD PROT EDG FUEL OIL XFER PMPS I&E MOO 1320
! II I PARTIAL SATS ON PCM 89-124 DATED 2-12-90. 31llAY89 9APR91 !
5NOI191
! II I 4 SMALL BDAE PIP INGINCR DISPOSITION I&E MOD 1314 7MAY90 13JUN91 IIOVII
! II 4 RPI INVERTER REPLACEMENT l&E MOD 0785 SDEC88 19JUN91 40CT91 S PWR LOSS TO VITAL BUS AT SALEM 2 I&E MOO 1058 12APA91 II
~ V 17SEP91 5NOV91 S IEN 87-2 SEISMIC DUAL-DIAPHR VLVS I&E MOD 1087 . IIIHVSI a
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$ 4DEC92 C IMPROVE PA SYSTEM AUDIBILITY I&E MOD 0711 15MAY87 13FEB92 !
3 SMALL BORE PIP INGINCR DISPOSITION I&E MOD 1313 7MAY90 24SEP92 3 INST CTMT PHYS BARRIPAEV PERS ACC l&E MOD 0880 7APR88 300CT92 3JUN93 4 INST CTMT PHYS BARRIPREV PEAS ACC l&E MOO 0851 SJUL89 14APR93 ICTTCS s CIOONAL sttC CCINIOTACTIT OATC CTIRSCNT ICII~TACE ITC CCIOOTKHT CA TC DATA CCRTetT CTTTACE STOIC CCASATIESTT DATE OATE
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FCOILCT ALNICA11 TUCCLV FOINT IAICtfAA FSANT TAACL2 SCNiDIEE 20 CIAI IINAA13 IO LI FIOT OAA INTLCAATIO 5CNCDINE NOOC tfff TAAO FINISN I INAV\5 FAOIIC'Ill CLOT
~ ACI ~ SNI I 'I ~ FIOAIOA FOAIA AAO I ICNf CO ~ INIfAVAI I VCAAI1 I ~ MC NAIA OAII INIDVtf 5CNIC3Af OM CIIAAT SIMT 2IANC ~ TAOCLTSCNCOUI E SOOT CAIAAS OCODLS 1 CUC il
~ INISN SDLCTS tACE SALAS VALUE." 5 OCA NAIA OAII 313 jgl I I INI OffAC DN NAC CCIellIINNI CAIIOOAI~ 5 1989 1990 1991 1992 1993 OAA S SOER 86-3 CK VLV APPLICATION RVW ORA MOO 1268 10AUG88 22FEB91 C GAS ANALYZER SYSTEM MQO ORA MOO 0036 I II I PARTIAL SATS ON PCM 84-165 DATED 03I22I90 2DEC85 3 I.OAD CENTERS X FORMER REPLACEMENT ORA MOD 0661 l 1l I
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PARTIAL SATS ON PCM 89-532 DATED 2I 13I91 14AUGSS 11MAR91 C WASTE NEUTA WTP SYSTEM MOD ORA MOD 0042 SL I II 1 COMPLETE EATS ON PCM Sd 084 DATED 8I27I90 9JAN8d PARTIAL SATS ON PCM 85-195 DATED 4-30-87.
4 LOAD CENTERS X-FORMER REPLACEMENT OAA MOD 1081 I II I PARTIAL SATS ON PCM 89-533 DATED 2I 13I91 18FEB90 IIMAII31 I II I C ADO"N OF "SWING" STATION BATTERY ORA MOD 1272 22SEPSS I II 3 REDUCTION IN 4KV BKR VOLTAGE DAOP ORA MOD 1252 1 JUN87 28JUN91 I II 4 REDUCTION IN 4KV BKR VOLTAGE DROP ORA MOD 1253 1 JUN87 5AUG91 I II C WTP IN-LINE CHEMISTRY MONITORS ORA MOD 0767 7AUG90 I I C REPI. F IRE WTR SYS MN PP Wl 10" LN OAA MOD 1281 14AUG91 30MAA92 I I 3 SECONDARY CHEM INLINE MONITIOAS ORA MOO 0102 17SEP90 II I I 4 SECONDARY CHEM INLINE MONITORS ORA MOO 0103 17SEPSO 9JUN93 DATA DATE
tSOITCT AIINCASS TICSSS tOINT IACISAS tlANT TASCS 2 SCNITSN f 10 PIOT Stl INTICAATIO SCINOulf NODS TSI I I IAOC I NISH I I I NIT 2 POOIICIS2 SIOI
~ ACS I SHIST I IICAIOA POOI ~ APII I IIOIT CO. INTIAVAI I OIAAISI IAOC DATA OATf 2NIOOOS SCHIIOA I SAA CNAOI
% IAAI SIANSO IINISH 2DICSS tACS OlfAC VATIC 1 Itl DATA DAII 1092OSI IINf OA2992 ON NOC CCIOIIIINNT CAIICDAIIS 1989 1990 1991 1992 1993 FPL 3 MOV FAIL DUE TO IMPROPER SW SETNG FPL MOD 0525 COMPLETE SATS ON PCM 87-005 DATED 4I 15I87. 10APRSS ) 10JAN89 PAATIAL SATS ON PCM 87-008 DATED 4I23I90.
4 STM GENERATOR J NOZZLE AEPLACEMNT FPL MOD 1274 NEED SATS FOR CLOSURE 28JUNSS 2MAY89 4 CONDENSER INLET WATERBOX AEPAIR FPL MOO 1288 I PARTIAL SATS ON DEEP 88-344 DATED 05-04-89.
= 14SEPSS 22MAYSS 4 MOV FAIL DUE TO IMPROPER SW SET"G FPL MOD 1110 I
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THE COMMITMENT RELATED PORTION OF THIS II 11JUN89 MODIF ICATION WAS COMPLETED IN MARCH 1989. 15 JAN87 I JUN89 THE REMAINDER OF THE WORK IS NOT ISIS RELATED.
PARTIAL SATS ON PCM 87-008 ST 87-009 04-MAR-89 3 RHR PLNPS SEAL UPGRADE FPL MOD 1172 PARTIAL SATS ON PCM 58 077 DATED 03I28190 31AUG87 22IIAII90 3 SGWL CNTMT ISOLAT"N VLV REPLACEMT FPL MOO 0293 I II COMPLETE SATS ON PCM 88 077 DATED 1-23-91. 21MARBS 2299290
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S RESOLVE CNTMT PURG FSAR DISCREP FPL MOD 0828 ENGINEERING STUDY COMPLETE 01-OCT-90 PER LETTER ¹ JPN PTN-90-2815. EST IMATEIAPPAOVAL 17NDV89 IOOTIO FOR ADDITIONAL WOAK IS IN PROGRESS.
C HP WORK AREA AND N.O. WORK AREA FPL MOO 0378 PARTIAL SATS ON PCM 89 512 DATED 2120/91. 1991999 1920990 3 SFP COOLING SYS SEISMIC MOD FPL MOD 011S THE CONllTMENT FOR THIS MOD HAS BEEN MET.
BAI.ANCE OF WOAK BEYOND THE 18 DEC 87 NAC COMMITMENT DATE IS FOR ISSUANCE OF FINAL STRESS CALCULATIONS. WHICH WAS NOT REGD TO 14AUGSS 14DEC90 MEET THIS COISJITMENT.
SATS REOUIRED FOR CLOSURE.
C EDG PROJECT LICENSING SUBMITTALS FPL MOD 1144 ENGINEERING I.ETTER REOUIRED FOR CI.OSURE. 20JUL87 3 EDG STATION BATTERY CHARGERS FPL MOD 114S II I IMPLEMENTATION UNDER MOD ¹\\45. 22MAASS 3 MSIV AIR OPERATOR BACKUP N2 SYST FPL MDD 0257 II I SATS REOUIRED FOR CLOSURE. 2OEC85 11JAN91 S MOV THERMAL OVERLOAD HTR SELECTN FPL MOD 1249 REF. LTA JPE-PTSP-88 1051 CONFIRMS MEETING NAC COMMIT ON JUN 20, 1988. COMPLETION OF PREP 25 JUL 89 ST APPVL OF STD E.3.20 MEETS NRC COMMITMENT.
EP TO BE ISS SPECIFYING TOL"S FOR MOV"S. 190CT87 24 JAN9 I IS NOT NRC COMMITMENT RELATED.
4 SFP BRIDGE CRANE AEPLACEMENT FPL MOD 0744 COMPLETE SATB ON PCM 88-171 DATED 1-29 91. 4FEBSS 29JAN91 DATA DATE
IV tEOIECT rlol AINfCA11 Stl TUEEET POINT IECEEAC tfANT INTECAATEO SCNEEAAE NOOE Tff~
TAACET SENEOIOE lAAO 2 III ISO 20 IINAT1$
~ IPI 12NA012 tEOIEC'lf2 0102 IP 'l PACE ~ SNE ff TIOAIOA POvfA ANO ~ ICNT CO. I Nl l 0 VAE TAAO NAIA OAII 21NOV1$ SCNI CIA l OAA CNAll STAll 22AIITE TAOCE T SCNE OUT E SUET OAEAES OCCOES 1 CUE ll
~ INISN SOIC1'1 PACE OEEAE VAIUEI ~ Stl CATA CATE l1ll012 IINE OATAE CN NAC CIVPIITNfNT CATECINIfS 1989 1990 1991 1992 1993
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FPL C MN CTI. RM DOOR SI SECURITY SYS MOD FPL MOD 1271 SATS REQUIRED FOA CLOSURE. 13JULSS SFEB91 3 EDG SWING SWGR 3AD FPL MOD 1178 II I IMPLEMENTATION UNDER MOO 421145. 20AUG87 4 EDG SWING SWGR 4 AD FPL MQO 1180 II I IMPLEMENTATION UNDER MOD 421145. 22FEBSS 4 BACKUP INSTR. AIR COMPRESSOR FPL MOO 0291 II I SATS REQUIRED FOR CLOSUAE. 4APRBS 3 BORIC ACID EVAP PMP UPGRADE FPL MOO 0237 II I NEED SATS FOR CLOSURE 12NOV85 C ADDNL EMERG LIGHTING FOR APP. R FPL MOO 0592 II I PARTIAL SATS ON PCM 86-213 IREV SI 10-31-89 1 2JUNSS C ELECT DWG SEPARAT"N 62 RENIPJBERING FPL MOD 1095 II I PARTIAL SATS ON PCM 87-279 GATED 04-13-89. SJUN87 4 MSIV SAFETY REI. AIR ACCIkl SYS FPL MOD 1258 11JUN89 II I PARTIAL SATS ISSUED 5I24l89. 10MAYSS 20FEB91 S ICW CK VLV OPER Wl IA FAII.URE FPL MOD 1283 II I ENGINEERING LETTER AEQUIREO FOR CLOSURE. 260CT87 4 TPCW HX ISOLTN - CV2201 FAIL CLSE FPL MOO 1285 II I PARTIAL SATS ON PCM 88-346 DATED 04-29-89. 15NOVSS 20FEB91 3 SFP BRIDGE CRANE AEPLACEMENT FPL MOO 0745 II I PARTIAl. SATS ON PCM 88.170 DATED 12 17 90. 20JAN88 4 SPENT FUEL POOL RERACKING FPL MOO 1190 COMPLETE SATS ON PCM 87 405 DATED 2-1-91. 31JUL87 PARTIAL SATS ON PCM 88-319 DATED 12 8-90.
3 REMOVAL OF TPCW AMERTAP SYSTEM FPL MOD 1317 TPCW AMERTAP SYSTEM WOAK WAS SPLIT FROM MOO 531. TPCW AMERTAP WAS NOT NRC COMMITMENT RELATED. 18NQVSS PARTIAl. SATS ON PCM 86-195 CATEO 4 28-88.
C W.T ~ PE FLOW METERS UPGRADE FPL MQO 0151 11FEBSS II I C EDG HC TUABOIIDLE GEAR STUB SHAFT FPL MQD 0509 16MARSS II I C NEW EDG BLOGS I.TG F IAE CQh%I HVAC FPL MQO 1175 1SEP87 II I 4 ATMOSPHERIC DWlP VLV AEPLACEMENT FPL MOD 1260 3MAY88 3 AEACTOR CAVITY HANDRAIL FPL MOO 0233 II I PARTIAL SATS ON PCM BS.1SS CATED 03129l90 2 MAR 87 20MAR91 DATA DATE
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tSOICCT AINCCAIT TINSCT POINT IAICICAC PCANT TAOCC 1 SCNCOVIC SO tlol I tl INTCCSAICO SCNIOIAC NOOC I II'I IANO I IVI\V FIOAT'IT ~ AOIICTf T CIOI tACf I SNf CT 1 CIOOIOA POsff AICI IICNf CO I VII CTAI I TCAAISI 'TACO OAIA SAIC T\NOTCC SCNCOVlf OAA CNAlf SIAN I TIANCC f IN ISO TOC CT'I tACC OICAS VAlVE 1 ftl NAIA Ollf ~ TCCOT ~ I INC OICAC ON NNC CONIITNINT CAICCONIIS 1989 1990 1991 1992 1993 FPL S ECCS HEAT SINK UPDATE FPL MOO 0382 SMAY87 II I C NEW EDG FIRE PROTECTION FPL MOD 117$ llMAYBB 4 ADO SI RELOCATE AFW N2 SUPPLY FPL MOD 0218 COMPLETE SATB ON PCM 85- 170 DATED Od-27-87.
COMPLETE SATS ON PCM 8S 045 DATED 04-04-88 ~ 20ECSS PARTIAL SATS ON PCM 88 184 DATED 04-21-89.
4 PROCURE SI INSTALL TWO NEW EOG"S FPL MOO 1138 PARTIAL SATS ON PCM 87-283 DATED 2I27I91. 26FEB87 3 POAV STROKE TIME ENHANCEMENT FPL MOD 1315 II I PARTIAL SATS ON PCM 89 585 DATED 04I 18/90 240CTBS 2APA91 I
4 REPLACE SI CHK VLVS 4.874A SI 8 FPL MOD 135S 27DEC89 SAPR91 I
3 CHARG PMP AEI.IEF VLVIDRN LN SUPPT FPL MOD 1323 170CT89 10APR91 I II I 4 REACTOA CAVITY HANDRAIL FPL MOD 0080 2MAR 87 13APRS I 3 ATMOSPHERIC DISAP VLV REPLACEMENT FPL MOD 1259 I II I PARTIAL SATS ON PCM 88 517 DATED 05-11 90 3MAYSS 13APR9 1 ANO 07 18-90 4 NORM CNTMT CLRS CAPACITY INCREASE FPL MOD 0903 I II I PARTIAL SATS ON PCM 87 028 DATED 04 22 89. 7APRSS 19APR91 I II I 4 PORV STROKE TIME ENHANCEMENT FPL MOO 131S SDECSB 25APR91 I II 4 UPGRD RCP OIL LIFT SYSILOWR COOLR FPL MOD 1021 30CTSB I II S PROV ACCEPT CRIT FOA OIL XFR PMPS FPL MOD 092S C EDG DIESEL IO.O.S. T. BLDG CONST FPL MOO 1174 20FEB91 ~
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PARTIAL SATS ON PCM 87 259 DATED ll04ISO BMAY87 AND 2 I 27 I 9 1 .
j Il C INVERTER RM HVAC UPGRADEIPERM FIX FPL MOO 1218 4APABB I II C DES Sf PUACH STA BATTERY CHARGERS FPL MOO 1275 13JULBS I II 0 SECONDARY SIDE HIGH ENERGY P IP ING FPL MOD 0892 13JUNSS I II 0 BORIC ACID CONCENTRATION REDUCTN FPL MOD 1311 1ZJUN89 4JUN91 I II I 4 ADD"L CNTMT ELECT PENETRATIONS FPL MOD 0788 30MAR 89 13JUN91 CATA DATE
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PARTIAL SATB ON PCM 89 069 GATED 1I24I90 100CTSS 17JUN91 ANO 2I 14I90.
3 4KV BUS AIC MODIF ICATION FPL MOO 1329 29DEC89 18JUN91 I
4 4KV BUS AIC MODIFICATION FPL MOO 1330 .............. 29DEC89 ISJUN91 4 REPLACE FARRIS RELIEF VALVESICCW FPL MOD 0415 PARTIAL SATS ON PCM 86.238 CATED 04-07-89. 2SEP88 20JUN91 I3AI4A,3BI48] TIE- INS FPL MOO 1140 C EDG BLDG IMPLEMENTATION UNDER MOD ¹1145. 29SEPSS I ll 28JUN91 PARTIAL SATS ON PCM 87 254 DATED 2I2'7I91.
3 CHEM INJECTION OF ICW TO CCW HX FPL MOO 1321 PARTIAL SATB FOR PCM 89 070 DATED 11-09-89, .... 31MAY89 3JUL91 12 05-89, ANO 12 13-89 I ll 4 MAIN FEED CV 2011 CLOSING TIME FPL MOO 1102 SMAR88 4JUL91 3 INSPECT IREPAIR INTAKE STRUCTURE FPL MOD 134S 300CT89 5JUL91 l
4 CHARG PMP RELIEF VLVIDRN LN SUPPT FPL MOD 1324 9JUL91 C NEW EDG PROJ SITE PREPARATION FPL MOD 1137 I II PARTIAL SATS DATED II04I90 ON PCM 87-212 15JAN87 10JUL91 II 4 REPL MOV.535I536 ACTUATORS FPL MOO 1389 14SEP90 19JUI91 I
C REVIEW WEJ- IT EXPANSION ANCHORS FPL MOO 0586 4MAY87 ISJUL91 3 HIGH INITIAL RESPONSE EXCITER FPL MOO 0978 22DECSS ISJUL91 S NAC AUDIT PEP PROJ4/CONF IG MGT FPL MOD 1308 COMPLETE SATS ON PCM 90-157 DATED 1-29 91.
I II 17MAR89 18JUL9'I COMPLETE SATS ON PCM 90-158 DATED 1-29-91.
CATA DATE
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4 MG-d RELAY REPLACEMENT FPL MOD 1354 13FEB90 II I C UNDERSZD NZZL-SHLL JOINTS-TNK HX FPL MOD 1343 1 JUN90 29JUL91 C ERDADS INPUT ISOLATION ADDITIONS FPL MOD 1214 II I COMPLETE SATS ON PCM 87-310 DATED 10-31-89. 2AUG9 1 I IL j 4 CHEM INJECTION OF ICW TO CCW HX FPL MOD 1322 SJUN89 2AUGS 1 3 I CW UPGRADE FPL MOO 1192 II I SCOPE OF WORK IS FOR DUAL UNIT OUTAGE ONLY. IFEB90 FUTUAE WORK TO BE SCHEDULED.
I II S LIMITING CONDITION CVT OPERATION FPL MOD 0344 29DEC88 15AUG91 S BKR LIST VEAIF"N WALKDOWN OF NCRS FPL MOO 1265 THE COMMITMENT RELATED PORTION OF THIS MOD HAS BEEN COMPLETED PER LTR JPN-PTP-90-0190, 22 JAN9 I DATED 1/ 19/90. THE REMAINDER OF THE WORK IS NOT CFO RELATED. 6FEB89 28AUG9 I COMPLETE SATS ON PCM 89 323 DATED 6/14/90.
COMPLETE SATS ON PCM 89-253 DATED 9/11/90.
COMPLETE SATS ON PCM 90-184 DATED 2/21/91 C REG GUIDE 1 '7 AUDIT PAEP FPI. MOD 1326 17AUGSS 30AUG91 0 EXISTING "A" EDG IDLE START/STOP FPL MOO 0132 PARTIAL SATS ON PCM 87-284 DATED 2/27/91. 29SEP88 SSEP91 3 MG d RELAY AEPLACEMENT FPL MOD 1353 1 2JAN90 7SEP91 l
3 POLAR CRANE MOTORS/ENGR PACKAGE FPL MOO 0478 11JUL90 10SEP91 I I 4 POLAR CRANE MOTORS/ENGR PACKAGE FPL MOD 0477 11JUL90 IOSEP91 C EPS ELECTRICAL ENHANCEMENT FPI. MOD 1145 I PARTIAL SATS ON PCM 87 264 DATED 2/27/91. 24FEB88 12SEP91 0 PLANT LIGHTING UPGRADE PH I 6I I I FPL MOO 0889 PARTIAL SATS ON PCM 88-296 DATED 02 06-90. 230CT87 24SEP91 3 BYPASS RTO EL IMINAT"N MOOIF ICAT"N FPL MOO 0816 NAC REVIEW AND APPROVAL OF LICENSING REPOAT I II 16 JANSO SCHEDULED TO COMPLETE 15 JUN 91.
4 BYPASS RTD EL IMINAT"N MODIF ICAT"N FPL MOO 0617 NRC REVIEW ANO APPROVAL OF LICENSING REPORT 16 JANSO 12NOV91 SCHEDULED TO COMPLETE 15 JUN 91.
I II 3 SFP DEMIN RESIN FLUSH UPGRADE FPL MOD 0956 60CT87 130EC91 DATA DATE
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ENHANCEMENTS TO THE CONTROL ROOM HVAC SYST. 2JAN85 27DEC91 BEYOND 17 JUN 88 ARE NQT CFO RELATED.
C EVALUATION OF AIR OPERATED VALVES FPL MOD 1344 28JUL91 3JAN92 II I C F IRE PIAIP DIESEI. ENGINE UPGRADE FPL MQD 0191 11JUNSO SJAN92 I I 3 C BUS XFMA DELUGE SYS ALARM FPL MQD 0854 4JUN90 10JAN92 I II I 3 CHAAG PIAlP SUCTN QUICK DISCONNECT FPL MOD 0431 22DECdd 18 JAN92 S MISSILE PROTECT EVAL-PLNT EX DOOR FPL MOD 1354 C PASS CHLORIDE ANALYZER REPLACMNT FPL MOD 1319 II 14AUG91 II
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I II I 3 MSR INSTRNAENTATI ON FPL MOD 1010 25JUNS7 31 JAN92 S 480V LOAD CTR UNO VOLTAGE SETTING FPL MQO C CHEMICAL STORAGE BLDG CENTRAL AIC FPL MOD 0484 1202 22FEBSS II
.......... 29AUGS1 II 14FEB92
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3 REPL RXIREF CAVITY LTG F IXTURES FPL MOD 0358 27DEC85 1SEP92 Il I 3 REPL 480V MCC 3E DUE TO CORROSION FPL MOO 0793 31MAY91 IEEP92 II I 3 REPLACE G.E. CR120BD AUX RELAYS FPL MOO 1207 1 OAUG87 1SEP92 II 3 DRYER SYSTEM FOR SJAE SPING-4 MON FPL MOD 1332 1SEP92 II 3 REPL MOV-535I53S ACTUATORS FPL MOO 1388 14SEP90 12SEP92 3 REPLACE FARRIS RELIEF VALVESICCW FPL MOD 0414 II I PARTIAL SATS ON PCM 86 237 DATED 4I 17I90. 22DECSS 24SEP92 II I C 3E 6( 4E LOAD CENTER PERM TIE FPL MOD 1080 22JUN90 24SEP92 3 TEMP AC IN CONTAIMAENT FOR OUTAGE FPL MOO 1331 il 12FEB90 24SEP92 3 PRESSURIZER SPRAY VLV BDY REMOVAL FPL MOO 1348 15SEP89 24SEP92 3 UPGRD RCP OIL LIFT SYSILWR COOLER FPL MOO 0888 COMPLETE EATS ON PCM 89-574 DATED 10AUG88 l ll I 20CT92 4I 16I90 ANO SI22I90.
II I C ADO RELAYS TO UNORVLTAGE CIRCUITS FPL MOO 1341 2994191 120CT92 II I I 3 PERM SHIELDING IN CASK WASHDOWN FPL MOO 0134 1244992 280CT92 II I I 4 PERM SHIELDING IN CASK WASHDOWN FPL MOD 0135 1244992 280CT92 II I I 3 CNTMT PRMS R 11 8( R-12 REPL FPL MOO 1370 16AUG91 300CT92 II I I C CONTROL ROOM HVAC CONTROL MOD FPL MOO 1372 14AUE91 300CT92 II I I 3 CTMT VESSEL CATHODIC PROTECTION FPL MOD 128S 4PEI92 18NOV92 II I 4 C BUS XFMR DELUGE SYS ALARM FPL MOO 0853 4 J UN90 11 JAN93 II I 4 CHARG PIktP SUCTN QUICK DISCONNECT FPL MOO 1255 22DEC88 15 JAN93 II I 4 IMPROVE HOT WEI.L DRAINAGE FPL MOD 1366 14AUG91 22JAN93 DATA DATE
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2SEP92 I
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3 C" BUS SWGR ENCL AIC MOOS FPL MOD 0070 14OCT85 8MAR93 II
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II I I 4 BUS SWGR ENCL AIC MOOS FPL MOD 0071 3DEC85 7OCT93 4 ICW UPGRADE FPL MOD 1193 1JUL91 12DEC94 DATA DAVE
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