ML17347A230

Application for Amend to Licenses DPR-31 & DPR-41,adding Conditions K & J,Respectively,Re Integrated Schedule for Plant Mods.Nshc Determination Encl

ML17347A230
Person / Time
Site:	Turkey Point
Issue date:	12/19/1986
From:	FLORIDA POWER & LIGHT CO.
To:
Shared Package
ML17347A228	List: L-86-519, Forwards Application for Amend to Licenses DPR-31 & DPR-41, Adding License Condition That Requires Implementation of Plan for Integrated Scheduling of Plant Mods.Plan & Integrated Schedule Also Encl.Fee Paid ML17347A230
References
NUDOCS 8701020109
Download: ML17347A230 (45)

Text

Attachment I

Amendment to Facili 0 eratin License DPR 3I Turke Point Unit 3 It is proposed that the Facility Operating License DPR 3l be amended by adding a new license condition, Condition K, to read as follows:

"K. Inte rated Schedule I. The Plan for the Integrated Scheduling of Plant Modifications for Turkey Point Units 3 & 4 (the Plan), submitted on December l9, I 986 is approved.

a.

The Plan shall be followed by the licensee from and after the effective date of this amendment.

b.

Changes to dates for completion of items identified in Schedule B do not require a

license amendment.

Dates specified in Schedule A shall be changed only in accordance with applicable NRC procedures.

2.

This license amendment shall be effective until December 3l, l989, subject to renewal upon application by the licensee."

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4 Amendment to Facilit 0 eratin License DPR 41 Turke Point Unit 4 lt is proposed that the Facility Operating License DPR 41 be amended by adding a new license condition, Condition J, to read as follows:

"J. Inte rated Schedule I. The Plan for the Integrated Scheduling of Plant Modifications for Turkey Point Units 3 8 4 (the Plan), submitted on December 19, 1986 is approved.

a.

The Plan shall be followed by the licensee from and after the effective date of this amendment.

b.

Changes to dates for completion of items identified in Schedule B do not require a

license amendment.

Dates specified in Schedule A shall be changed only in accordance with applicable NRC procedures.

2.

This license amendment shall be effective until December 31, 1989, subject to renewal upon application by the licensee."

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v PLAN FOR THE INTEGRATEDSCHEDULING OF PLANT MODIFICATIONSFOR TURKEY POINT UNITS 3 &4 I.

Florida Power

& Light Company (FPL) has developed a comprehensive program which will enable the Company to effectively manage implementation of certain modifications which have been required or proposed by the NRC, as well as other measures to enhance plant safety and reliability which have been identified by the Company.

This program, identified as "Instructions for the Administration of the Integrated Schedule Program at Turkey Point Units 3

& 4" has been developed, and was submitted to the NRC for information with the application for license amendment.

This program was developed to coordinate and schedule all necessary work at Turkey Point, whether mandated by NRC or identified by FPL and others.

The program objectives are to (I) conform to regulatory requirements; (2) provide sufficient lead times for modifications; (3) minimize changes for operators; (4) assure training requirements are fulfilled; (5) effectively manage financial and human resources; and (6) specify the framework for changes to developed schedules.

The program reflects that fiscal and manpower resources are finite and that a limit on the onsite manpower is necessary.

The program integrates all presently planned work at Turkey Point over a nominal five year period to ensure that individual tasks are effectively scheduled and coordinated.

It provides a means for new requirements to be accommodated taking into account schedule and resource constraints.

The purpose of this document is to describe the plan used to implement the program (the Plan).

It describes how the program functions, mechanisms for changing the Plan and updating it, and the interactions of the NRC and licensee staffs under the Plan, and its associated schedules.

Summar of Pro ram Develo ment The program is based on a computer generated listing of several hundred items of prioritized work.

The listing takes into account projections for budgets and site manpower and engineering support requirements for five years, on an item-by-item basis covering all plant modification activities. It represents a total Turkey Point work list and commitment list, which is regularly modified and updated to meet changing conditions, including new NRC regulatory requirements.

The final product of this program is the development of schedules as discussed below.

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~ScheduIIn Upon completion of the Turkey Point work and commitment list, the tasks were organized into Schedules A and B using a computerized system and its resource - constrained scheduling capabilities.

Both Schedules are briefly described below:

Schedule A - All items that have implementation dates mandated by NRC rules, orders, or license conditions.

Schedule B -

Regulatory items (of either a generic or plant specific nature) identified by NRC which have implementation dates committed to by FPL and which would result in either a) plant modifications, b) procedure revisions, or c) changes in facility staffing requirements; or items perceived by FPL as prospective NRC requirements; or major FPL tasks resulting from mandates of agencies other than NRC and FPL initiated system upgrades.

Schedule A dates may be modified only with the prior approval of NRC, in accordance with existing NRC procedures.

Changes in Schedule B dates require written notification to NRC as described in Section V. Schedules A and B, taken together, provide a basis for assessing the overall effects of changes to schedules and a departure point for discussion between NRC and the licensee regarding such changes, as discussed below.

IV.

Schedule Modifications An important aspect of FPL's planning effort is the recognition that the schedules will need to be modified at times to reflect changes in regulatory requirements, to accommodate those activities that FPL finds necessary to improve plant efficiency and reliability, and to take into account delays resulting from events beyond FPL's control.

It is important that the procedure used by FPL for changing the schedules be documented//

ln addition, the NRC must play a role in the oversight of the scheduling process (and

must, in fact, judge the acceptability of proposed date changes in Schedule A).

Accordingly, it is important that the NRC's role, and the interaction between the NRC and FPL, be clearly defined, as discussed below.

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Schedules A and B will contain sufficient detail to identify those items with completion dates keyed to fuel cycle outages.

In such cases, a change in outage period shall not be considered a schedule change.

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V.

FPL Res onsibilities The integrated schedule requires that FPL monitor the progress of all work undertaken, manage its activities to maintain the schedule, and act promptly to take necessary actions when a schedule change is needed.

A.

Periodic U datin FPL will update Schedules A and B semi-annually and submit the revised schedules to

NRC, beginning six months following NRC concurrence in the Plan.

In addition to updating the schedules, FPL will:

Summarize progress in implementing NRC requirements concerning plant modifications Identify changes since the last report Summarize the reasons for schedule changes associated with regulatory requirements.

B.

Chan es to Schedules Changes to the schedules may arise from a variety of reasons, such as new work activities; modifications in the scope of scheduled work; problems in delivery, procurement, etc.; changes in NRC rules and regulations; or other NRC or FPL actions.

Where it is necessary to add a new work item or to change the schedule for an item, the following general guidance will be utilized to the extent appropriate:

Assess the priority of the work item and its safety significance Schedule the new or changed item to avoid rescheduling other items, if it can be reasonably achieved Alter Schedule B items before Schedule A items Select a schedule for the new or changed item which will help in maintaining an optimum integrated program of work.

As noted above, no changes will be made in Schedule A without prior NRC approval.

Should a change become necessary, it will only be proposed after FPL has determined that rescheduling of non-NRC required work items either will not significantly assist in maintaining Schedule A without change; or that the safety, cost or schedule penalties from rescheduling non-NRC required work significantly outweigh the change in a Schedule A completion date.

FPL will inform the NRC Project Manager when serious consideration is given to requesting a change in Schedule A.

When FPL determines that a

change in Schedule A is necessary, it will submit a written request for NRC approval in accordance with applicable procedures.

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Work items in Schedule B may be rescheduled or work items may be added to Schedule B by FPL without NRC approval; however, FPL will inform the NRC Project Manager when serious consideration is given to changing the schedule for or adding an item in Schedule B.

ln addition, at least 30 days (unless otherwise agreed to by the NRC Project Manager or unless circumstances beyond FPL's control arise within 30 days of the scheduled date) before FPL adopts a change for an item in Schedule B (as defined in Section III above), it will provide the NRC written notification thereof, including the reasons therefor and any compensatory actions instituted.

If not provided 30 days in

advance, such notification will be provided by FPL as promptly as practicable.

NRC may, request further explanation or discussion concerning such change.

In this event, discussions will be initiated with the NRC Project Manager.

However, FPL changes in scheduled dates will be effective unless subsequently modified by FPL.

Vl; NRC Review As pointed out in Section V.B above, changes to the schedules are inevitable. Action required by NRC is discussed below:

A.

FPL Ori inated Chan es I.

Upon receipt from FPL of a request for modification of Schedule A, NRC will act promptly (consistent with resource availability and priority of other work) to consider and decide on the request in accordance with applicable procedures.

2.

If the request for a modification of Schedule A is denied, NRC shall promptly inform FPL and provide the reasons for denial.

B.

3.

NRC consideration of FPL changes in non-Schedule A items is covered by V.B.

NRC Ori inated Chan es (Schedule A)

It is recognized that formal NRC regulatory actions may: (I) impose a new regulatory requirement with a fixed date or (2) establish a firm date for a previously identified regulatory requirement.

In taking any such action the

NRC, to the extent consistent with its overall regulatory responsibilities and, unless public health, safety, or interest require otherwise, will take into account the impact of such action on FPL's ability to complete effectively the items on Schedules A, and B,

and, in consultation with FPL; will try to minimize such impact.

Although any formal regulatory action taken by the NRC will be effective in accordance with its terms without inclusion in Schedule A, the NRC and FPL recognize the desirability of incorporating such action into Schedule A, particularly in order to incorporate at the same time any other appropriate changes in the total integrated schedule program.

Accordingly, once such formal regulatory action is taken (or earlier, if practicable),

the NRC will provide FPL a

reasonable opportunity to propose overall changes in the total integrated schedule program which would most effectively accommodate such requirements.

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Schedule A will be approved by NRC in accordance with established procedures, and will thereupon be reflected in a revised Schedule A

submitted by FPL.

FPL will inform the NRC of any resulting changes in Schedule B in accordance with Section V. above.

C.

New NRC Issues (Schedule B)

The NRC may, from time to time, identify new regulatory issues which may result in a) plant modifications, b) procedure revision or development, or c) changes in facility staffing requirements.

For issues as to which NRC requests scheduling information, these issues may be included in Schedule B

in accordance with the date commitment developed in discussions between FPL and the NRC staff. As for the case of NRC-originated changes to Schedule A items, the NRC will provide FPL a reasonable opportunity to propose overall changes in the total integrated schedule program which would most effectively accommodate such issues.

Any resulting changes in integrated program schedules will thereupon be reflected in a revised Schedule B submitted by FPL.

Vill.Modifications to the Plan The licensee and the NRC recognize the Plan itself may require future modifications.

Accordingly, FPL will draft proposed modifications and submit a

license amendment application for approval of the proposed changes.

The changes will be made effective upon amendment issuance by NRC.

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NO SIGNIFICANT HAZARDS DETERMINATION EVALUATION Description of Proposed Change The proposed change adds a license condition to require implementation of Florida Power

& Light Company's Plan for the Integrated Scheduling of Plant Modifications for Turkey Point Units 3 and 4 (the Plan).

The Plan describes the responsibilities of FPL and the NRC; provides a summary description of the FPL Integrated Schedule Program; describes the Integrated Schedules; describes the mechanisms for changing the Integrated Schedules; describes the periodic reporting requirements; and describes the mechanism for changing the Plan.

The Integrated Schedule program will enable the Company to effectively manage implementation of modifications which have been required or proposed by the NRC, as well as other measures which have been identified by FPL, and which will ensure the continued safe, prudent, reliable, and economic operation of Turkey Point.

This program was developed to coordinate and schedule all necessary work at Turkey Point, whether mandated by NRC or identified by FPL and others.

The program objectives are to (I) conform to regulatory requirements; (2) provide sufficient lead times for modifications; (3) minimize changes for operators; (4) assure training requirements are fulfilled; (5) effectively manage financial and human resources; and (6) specify the framework for changes to developed schedules.

The program reflects that fiscal and manpower resources are finite and that a

'imit on the onsite manpower is necessary.

The program integrates all presently planned work at Turkey Point over a nominal five year period to ensure that individual tasks are effectively scheduled and coordinated.

It provides a means for new requirements to be accommodated taking into account schedule and resource constraints.

The format and content of the proposed Plan closely follows that previously approved for the Duane Arnold Energy Center.

Basis for No Significant Hazards Consideration Determination:

The Commission has provided standards for determining whether a significant hazards consideration exists IO CFR 50.92(c).

A proposed amendment to an operating license for the facility involves no significant hazards consideration if operation of the facility in accordance with the proposed amendment would not:

(I) involve a significant increase in the probability or consequences of an accident previously evaluated, or (2) create the possibility of a new or different kind of accident from any accident previously evaluated, or (3) involve a significant reduction in a margin of safety.

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Operation of the facility in accordance with the proposed amendment would not involve a significant increase in the probability or consequences of an accident previously evaluated, or create the possibility of a new or different kind of accident from any accident previously evaluated or involve a significant reduction in a margin of safety.

The proposed amendment implements an administrative program to provide for scheduling changes and notification of scheduling changes, and does not affect in any way the design or operation of the plant.

The program would enhance plant safety by more effectively controlling the number and scheduling of plant modifications, thereby ensuring that issues required for safe operation of the plant receive priority and are completed in a timely manner.

In addition, the amendment is consistent with the NRC guidance in Generic Letter 83-20 dated May 9, l983 and Generic Letter 85-07 dated May 2, l985.

Therefore, operation. of the facility in accordance with the proposed amendment would pose no threat to the public health and safety, and would not involve a significant hazards consideration.

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0ROJECT LARRY PLDT CBASEBAR PAGE I

SI<EET 6

8333 at) ~

attt RUtl 9DEC86 14355 PROJECT/2 85A<

SCHEDULE BAR CHART 3 3taa 662 COHMM NON-OUTAGE SCHEDULE 8

S

RESPONSE

10 BROKEN PVt'.

SHAFT C CAS BIND)NO OF CCP S

S REVW Et<ERG BUS CMTL LOCIC IB~ tOD 0493 18 MD 0495

)B~ tOD 0496 20 C85 3

.200CTST ~

SJAMSS 22SEPST ~ IIHARSS SAR S'TART Ilt<E D)SCREPAMCY S

IECH SPEC REV CL-83-)5

<EP-0017) 5 EDC LOAD)NO <EP-33)

)B~ tOD 0197 IB~ MD 0<98 IB~ tOD 0500 S

EVAL REtOVAL OF AVID EDC LOAD)NC IBD tOD 0505 S NONESSEMI)AL LOAD SHED STUDT 5 EVAL OVRLD EDC ON BIAS RESEI S

REVW NON Et!ER IRTPS SEI? 25-85 C EDC ADDM OF Hl CAPAC IUPBO CHCR S

t<SLB BREAK-CAIN SIEAH LINE S SEISMIC DUAL)IT HSIV S RHR-DECRADM HI REMVAL POIENTIAL 4 LOSS OF RIDR SUER

<RHR-OOOJ)

IB. YOD 0506 IB~ tOD 0507 IB~ MD 0508

)B~ MD 0509 180 tOD 0515 IB'D 0516 18 tOD 0517

)B~

YJ)D 0518 S CONFIRt< SEaS OVALIF OF SHUNT TRIP IB~ HOD 0523 S

TS CHANCE FOR SHVMI TRIP IB~ tOD 0524 C tODIFY CACCED VLVS 856 h68 0

18~ tOD 0525 C COYJSM IODE H-O.V. FAILURES 18 tSD 0526 C 0 ~ C ~

SWOR CRITERIA PER TP 3.7-8

)Bi MD 0528 5 BOR)C ACID SIOR IK LVL XHIR CALID 18-MD 0530 4 CB/FUSE It!PACT ON VDC PANELS 180 HOO 0533 6AVCBT 0 ISEPST I

9NAYS6 ~~

)OAPRST I

,,.... 13HAR86 ~~

3APP87

..$.. 230C187 I

.. 2900187 16JUN86 f~ SJAM87

-,.-I..'I.. 220CIAI I'3t<AR86 2)NOV86 I

.... I OAPR86 ~~

7t<AYBT

~ 3)HARSS

~ 29NARSS I

AIIAIAA

.........) 21SEPST ~ 'ISDEC87 29JULBT Q )TAVCST 29JVL87 0 SSEPBT

..... 16JUN86 L

~A 6FEBST

.+.........I..20AUCAI ~22JUAC I

.. 16JUNSS ~

SDEC86 I

I

..... 13YAR86 SDEC86 I

I

...... IDIWIAA~

8DECAA I

I

)3HAR86 ~~

SDEC86

~-----"- -

31 JULST 0 ISEPST C 0'.S. I ~

LEVEL INDICATION IBD tOO 054)

S POST ACCIDENT RAD ZONE HAPS P2-46 180 t!00 0512 S

AF'W RELIASILaY STUDY P2-35 IBD IOO 0543 S

AFW PUMP IURBIME LUBE, OIL SEIPIS.

18'OD 0544 C

PWR SOURCE TO WIDE RNC RAD MMTR 2

MO 0551 S

lt<ADVERI CEN ENERCIZAIIOM PROTECT 2

MD 0558 S DESICN BASIS FOR SSC FWS P2-JO IB. MD 0510

...............-........ I 7JA.<86 I

TFEB86

<OJAM86 SDEC86 24APRST 39 NAYS

).. )90C187 Q 16MOV87 29JULST Q 19AUC87

...,(..

9MOVST Q

4DECST

)TNOV87 ~

St<ARSB C BREAIHINC AIR COt!PR WIR SOFTENER 2

tOD 0561 33JA486 19J MS) 86 I

)B~ tOD 0571..............,

Tt!AY IB'OD 0580 2

MD OSSA 5 CHARCINC SYSIEH VIBRATION 5 REPLACE ICW ABOVE CROVND PIPING 5 ANNUNCIATOR STVDY SJANBT 2)SEPST ~ 12FEB88 IJAII80~ IDCCI80 28JAMST 02~ 2IDECAA CS7 ~ 29APR88 7

6JAM86 3DEC

.. 22DE SAVC86 ~ 12FEBS S

ACCUHULAIOR B PRESS XHTR REPL 2

tOD 0590 2

tOD 0591 5

RUST REC:RC LINE/BYPASS SF DEt)IM S

REVW HCC 3A I AA AUTO XFR SC'<EHE SOCTST ISJVL86 I

ISSEP86 g TNOV86 IB IOD 0593 S

LOAD FLOW AND VOLIACE DROP STUDY 2

tA)D 0585 S REVIEW WEJ ll EXPNISIOM ANCHORS 2

tOD 0586 9 EVAL HCC d MV 3-750 L 3-751 2

MD 0589 DATA DATE

PROJECT LARRY PLOT CBASEBAR PAGE I

SHEET 7

I99$

RUN 9DEC86 14955 PROJECT/2 85A4 SCHEDULE BAR CHAPT

'I960 662 corJIOM NOM-OU'IACE SCIOEDULE 8

S RFVOEIt EOPPS FOR ED COHPOIENTS 5 REVN EXIST PCHS FOR APP R CONCERN 5 EVAL LEAKINC CTHI ISOLAIIOM VLVS C

INST CARD READERS IN NEIt VIL AREA S EIAL LOCAL LRI CAPABILITY/CI VLVS S

IOCFR21 EVAL'M/HENRY PRATT VLVS S

ADD 10 BREAKER LIST BKR IRTP SEI S C-BUS RELAY PROTECT k tIFN EVAL M 5 REVIEIt VALVES SOER sl-83 IB 2

18 IB IB IB HOD 0594 HOD 0596 t'Alo 0597 HOD 0604 HOD 0605 HOO 0606 IA)o 0618 HOD 0619 taboo 0620 srIAY86 YSe 98JV I8JV 4tIAY87 ZZHAR88 ~ 27JUL&

I 2 6 P88

..... 15APR88 I

I90EC88

] Zrrhssr IDECST ~ l4APR88 9MOV87 ~ 22JAN88 IIAVCST I 13AUC8T 8JUN89 c ccu/Ipcv/Eoc CHRDNATE RErAIVAL C PREPR.

CIVIL STRUCT

~ tAINt HAMUAL 5 EVALUAIE CONTROL RH ACOUSIICS S

ANALYZE ACCIDENT HEAT LOAD REHVL 5

EDC FUEL OIL OUALIIY IB 2

18 18 HOD 0621 ttOO 0622 HOD 0624 rA)o 0625 tloD 0628 I

ZHAY86 t ~ 23FEBST I I...

2MOV81 0 16DEC87 8APR86 ~

Q 2JAM81 I

I

......,..-.-.....28."6886 ~2COOI86 I

I IAVC86 ~ ITNOV86 I

I S

ECC PERFORMANCE CRIIERIA 5 E.OS 5'9 ENCINEERINC SUPPORI S

CVTON ALLOYS 10CFR PARI 21 s AssEssrENI 0F lsl Tfsf IttlERvAL 5 LOCKINC OF CATE VLVS SOER 84-7 S HIR SHAFT BEARINC Fll CRITERIA S tlSIV/tISOV FOLLOMUP LONC IERH NODS S PRltl/SEC HYDRO IESI RESIRICTIONS 18 tloo 0630 18 IB 18 2

HOD 0637 HOO 0638 rAID o639 tAID 0640 18 tlOD 0632 18 HOD 0633 HOD 0635

'. 29tlAT86 BOEC86

)....

6Novsr Q 21DEC87 26AVC81 I 8SEP87 I

I I88886 t~ OII 6882 I

SHAY86 26JUNBT 9NOV87 Q lsDEC87 9MOV87 ~ 22JAM88 23DECBT ~

THAR88 5 PRI OPER ~

BAND ALARtl SET POINTS S 0-L)SI IEOB CLASSIFICATION OF SYS 5 0-LISI/IEDB ACTIVE PCH BACKFII S 0 LIST/'IEDB DPAVIMC MODIFICATIONS 9 0-LISI/IEOB PLANT EOUIP IAC SYST 5 EVAL RX L TURB IRPS BELON 452 PWR 18 2

2 2

2 18 Hoo 064l HOD 0642 HOO 0643 rAID 0644 HOO 0645 HOD 0646

.,2SEP86 ltIAR86 ZDEC86 3FE888 ~ 13APR88 3loEcer ~ >>torse

. 23DECST ~ 2IHAR88 7 ~

2FE888

<DEC8

] ZCFEBST C 480V LOAD CNTR VOLIACE INOOOCATORS C UPCD PAX PHONE SYS 6 85 NODULES S CIIIHI BLDG PROT COA'TONGS TESTING S FIRE PROT TECH SPEC CRIIERIA 5 PRA ADVISABILITTSIUDY 5

RHR HX INSPECTION CRITERIA 5 IECH SPEC LIHIT BASIS SEI POINIS 18 IB 2

IB 2

IB IB ttoo 0648 HOD 0649 rpoo 0651 Hoo 0657 rAID oerz HOD 0673 rIOo 0676 ZIAPR86 9SLPRT 2SEP87 I 14SEPBT ZJVN86 ~ 12NOV86 300C'187 Q

TDEC87 2JVN86 ~

9DEC86 I

3DEC85 14MOV86 I

J 89 C NHOLE BODY COUNIR PERHANEIOII INSTL C PURCHASE RX HEAD STUD IEMSIONERS C PURCHASE NASIE BAC HOMIIOR ECUIPI C REPLACE 15 IOM A/C VNII 967 C RADIOACTIVE NAIL SECRECT 'I TABLE HOD 0677 rAIO 0683 HOO 0684 HOD 0685 HOD 0686 7NOV86 TNOV86

~ 19JAM87 I,.

JOEC87

~ 1lAPRST I

2596886 NOV8 21HARS8 DATA DATE

PROJECT LARRY PLOT CBASEBAR PAGE 1

SHEET 8

RUN BDFC86 14E55 PROJECT!2 S5A4 SCHEOULE BAR CHART 662 C0t!tNM NOM-OVYACE SCHE9VLE 8

S tNV FAIL R DUE

'10 it!PPOPER SI'EI IB S SIUDY/tNV FhlL R DVE 10 HAHHERINC IB C SHIEI.DING IN CASK I!ASHDOI!M AREA 2

S SPARE PARIS HARDCARD EVALUAIIOM 2

S EVAL EOVIPI AGING REPI.ACEHENI RAL IB c ELEG IERH Box F0R XFHR a YAc pRoc 2 C EDC EOVIPHEtll rNDIFlCAIIOMS IB C

IMPROVE PA SYSTEII AVD'BILIIY IB C

SPAOKE DET IN HAIN XFHR C!IIL PASIEL 2 C IN'TAKE BVB BUSIERLNAIER LVL I'.EANS IB S

POLAR CRANE CHIL& ENCINEER C STDY 2 S FLAC I LINE BKUP RELAY PROT ADDN IB S HYDRAZINE AHINMIAAODillOM SYSI 2

S ENCINEERINC SUPPORT FOR INFO SOER 2

S ENGINFERINC SVPPORI FOR NCR DISP 2

S ENGR SVPPI FOR IOCFR 50 59 EVAL'M 2 6 ENCINEER SVPPORI FOR NRC AUDll 2

S ENGINEERIMC EVAL OF NRC ESSUES 2

S EMGINEERINC EVAL OF NRC NOTICES 2

S EVAL SEO EVNIS RCDR a Slh ANN ADD IB S EMCINEERINC SITE HhiNI SVPPORI 2

S EMCINEERINC SITE OVTACE COORD M

2 S

ENCINEER C EVAL SPARE PARTS SPFCS 2

S SF t!AMIP CRANE LOA9 TES'I DFVICE 2

S S/U tIIR DISC SM/INI-LCK h CIL REr, 2 S

SYNC CK RECLOSEaSVPV BRK CMIL A9D 2 IECHNICAL SPEC IF I CAT IOM IHPLEHFMI I B C PROCESS LTOU10 RA9IOACIIVE VASTE 2

C VANSULAIIOM REPAIRS -

NOM OUIACF.

2 S ISI CODE BOUNDARY DMC UPDATE.

2 c CHIL Rtt Lit!E REPEAIR PML RErJIVAL 2

C IEDB SITE CONTRACTOR EMCR SVPPORI 2

S CSI/OI!SI OXYCEM REtNVAL SYSTEM

'2 C 'IITR TRHT PLI IN-LINE C'IDI tNMITOR 2 S

ADOM OF 2 Et!ERC DIFSEL CEMFRAIORS tND 0696 tIOD 0691 tNO C698 tND 0102 tND 0106 IND 0101 HOD 0110 IIQD 0111 AD 01I2 tND 0121 reo 0125 t!OD 0126 tND 0128 IIOD 0129 tND 0750 tND 0731 IND 0752 tND 0735 taD 0754 tND 0736 MOD 0'157 HOD 0758 tND 0759

!ND 0140 TND 074I tND 0142 HOD 0146 tND 0152 tND 0155 IND 0156 rAOD 0757 tND 0160 tND 0162 tND 0161 tND 0111 SFEB&6 1NOV&6

.... I SMOV81 ~ 11 JAN88

~ I srAAY&1

... JOOCI &1 Q ZSNOV&1 9MOV&1 ~

4JhM88 lAPR88 29DEC81 2&DEC&1

........ 18!IARS

....... 250EC&7 SJA'ISI 2JA'ISI 21NOV&1 ~ 2&JAM8&

SAPR88 ~ 130CI&8

.. 26AVC81 g 11SEP&1 BDEC&1 Q 26JAM88

..-..2282882

~ESJVASC NOV86 80CI 88 16NOV&7

) 1&NOT&7 2JAM&1 40EC81 ~ St t!AY&8 9t!AR&8 ~

SJVtISS

.. 2IDEC&1 ~

BHAR&&

21JAN&8 ~ 21JUM88

. 22DEC&1 ~

NAP&&8

..... 22DEC81 t

~ '12AVC&8

.. 25OEC&7 ~

9!IAY88

,. 22CECSJ ~

JJCCSS 4DEC81 ~

2FEB&8

... 300CT&7 Q 25MOV&1

~ 27FE&&1

. 25 JAM88 ~ 21 JULS &

14HAR&8 ~ 20!IAYS&

&APR88 ~

50CT&8

&JAMB&~ 24HAY&8

.... 25DEC&7 ~ 14JVM&8 27JAN88 ~ ISJUL88 9NOVS1 ~

SJAN88

.. ISAPR&8 ~ IIJVL88

.. 19APRB& ~ ZZSEP&8 DAIA DATE

C

PROJECT LARRY PLOT 4BASEBAR PAGE I

SHEET I

START 2APR84 FINISH 3)DEC99 DA'IA DATE 6NOV86 TURKEY POINT NUCLEAR PLANT INTEGRATED SCHEDULE FLORIDA POMER AND LIGHT CO

)IORK I NG SCHEDULE'ACE BREAK VAlUE:

4 -

TURKEY POINT UNIT ¹4 LINE BREAK ON 1555 NODE T/FE INTERVALI

)

HONTH IS)

SORT BREAKS BCODES 456 E

START 5$ 5$

RUN 9DEC86

'155)l PROJECT/2 85A4 SCHEDULE BAR CHARI'51 UNIT 4 OUIACE SCHEDVLE A

86ILSIR CRIT

~.CTCLE II REEUELIRC OUIACE IOJA'f86~

ISEP86 881LSSR VM)I 4 ~ CYCLE 12 REFUELING OVIACE

... 28FESSB 89ILS4R UNIT 4 ~ CYCLE 15 REFUEL)NC OUTACE 4 CASLE RE-ROD)INC APPEND)X R Ih NOD 0022 5AVC84 2DEC86 2HAYBS 800189 ~ IODEC89 4 ALT SHVTDN CAPABILITY APPEND)X R lh NOD 0024 5 EX-CORE NEUTRON FLUX HOM SYS IA NOD 0055 ICII HEADER ISOLA VLV REPLACENENI IA tIOD 0056 4 SAKE SHUTDOWN NOD - ELECIRIC WORK IA NOD 0200 4 Sh¹E SHVIOOWM NOO NECHASIICAL WORK IA NOO 0202 4

ADD FW CMIRL VALVE DIR POS INDIC IA NOO 0211 8JAM¹t I

2DECBS 14AUC86 I

I

.. 21FEB86 2SEP86 I

I

..'12DEC85 ISSEP86 I

I 2DEC85 51 JU).86 I

SJVLBS 3APR86 TRANSFER LOADS FROtl LOAD CENTER Ih NOD 0232 INAY84 IIA 88 4

ADD FUSE SPEC 10 BRKR LISI IA 4 AREA RADIATION NON)I C SYST REPL IA 4 PZR HEATER AC POWER CONTROL IA 4

RHR -

INSTALL 10 CATE VALVE Ih 4 PL)D VERIFICATION VALKDOWM IA 4 BREAKER L)61 VERIFICATION IA NOD 0240 NOD 0542 NOD 0428 NOD 0565 NOD 0600 NOD 0602 4

SN PIPE I TUBE IIKDWNIAFM/INCTN)1

'Ih NOD 0612

)NST.

CTNT SUHP ).VL. PNEU.)NDIC.

1A NOD 0652 4

E ~ 0 ~

WORK OUIS)DE OF CIHT IA NOD 0748 2DECBS~

SDECSS

.....-...)2EJIILBT ~2OAPRBR IJIILRT~

BRATBB k V86 I

JVM88 I

I I

JVN8 OA

..1 28JIILBT~ 22APRBR 452 UNIT 4 DU)ACE SCHEDULE B

4 S6FDU4 FUEL DESICN - CYCLE 11 NOD 0010....,

$884 IS P86 HOD 0010 NOD 0010 4 88FDU4 FVEL DESIGN CYCLE 12 4 89FDU4 FUEL DESICM - CYCLE 13 56 C85

-l-II 2DECSS ISSEP86 I

4 CNTNT PVRCE VALVE DEBRIS SCREEN IS NOD 0015 4

RCP g2 SEAL LEAK-OFF INDICATOR 2

NOD 0011 140C185 I I JAM I 0 C89 I

OC 89 4 tISIV N2 SUPPLY IENP FIX IS NOD 0045 INSP/REP COND.

PtIP SVCI El LINE 2

NOD 0044 4

NSR NOOERM)ZAI)ON REPLACFHEMT 2

HOD 0051 4 REPLACE INTAKE SIRVCIVRE EOUIPI 2

HOD 0062 4 REPLACE LOW PRESSVRE ROTORS 4

RX CAVITY HANDRAIL 2

NOD 0067 NOD 0080 4

RCP SEA). LEAK OFF il INSIRVHEMI 2

NOD 002&

I 2OEC&5 TAVC86 I

I I

.....IDPEBB6~

IRSEPSS I

I

... 2800185 4SEP86 JI C84 I

P8 I

,.... ISFES86 ~ ~ 16NARST I

JIOC 84 ONA 8

160C 89 4

CRDN NO)OR CEM ~

SET VIBRATION 4

SECONDART CHEN )NLINE NOMITORS 2

NOO 0095 2

NOD 0105 2MOV85 SJVL89 EftSSIIO $$$5tt55 LESSLEIIES SESKDVIS L EGEND ILIICSIOSC DATA CATE

PROJECT LARRY PLOT 4BASEBAR PAGE I

SHEET 2

Ettt Ettt Itt~

RUN 9DEC86 15: 11 PROJECT/2 85A4 SCHEDULE BAR CHART 452 UNIT 4

OU'I ACE SCHEDULE 8

4 PRtIS ORA'MER REPLACEMENT 4 HSR TUSE BVNDLE DRAIN IIODS ICM SYSTEH INSPECT 6 REPAIR IB~

HOD 0161 2

HOD 0204 IB'OD 0205 4JAM86 ZDEC85 EP86 I

SJAM86 4DEC86 2AP 8

4 AFM DISCH FLOM CMTI. VLV IRIH CHG.

18 HOO 0208 4

RHR VALVES CIRCUIT HODS ADO 6 RELOCATE AFM N2 SUPPLY IBD HOD 0210 IB~ HOD 0216 4

AFM STEAH VEN1 VALVE REHOVAL 18'OD 0245 4

AFM FLOM TRANSMITTER REPLACEHEMT IB~

HOO 0251 4

SCML CMIHT ISOL ~

VLV REPLACFHKMT 2

HOD 0257 4

AFM CHEH ADD LINES SUPPORT REPAIR IB HOD 0220 4

A F.M.

S10P CHECK VALVE FAILURE IS ~

HOD 0224 4 RELOCATE INSTRUHEMT AIR VALVES IB'OD 0225 I

I 2DEC85 IBSEP86 I I-ZDECSS ISSEP86 I

I 2DECSS L ~ 18SEP86 I

I

. =... 28 JAEI8 6 18SEP86 I

I I

.8666686 ~ lSSEPSS I ~

I I

... IOIIAR86~ I I SEP86 I

I BJA'l86 29JUL86 I

I I

. IOJUL86 + ISSEP86 I

4HAR86 H

8 4 tISIV AIR OPERAtOR BACKUP N2 SYST 4

STt1 CEMERATOR F.M.

MARHUP LINE 4 PRESSURIZER SPRAY LINE NODS 1'OD OZ68 2

HOD 0269 2

HOD 0270 4 BACKUP INS'IR ~ AIR COMPRESSOR 4

NEM PMR FEED NOM VITAL HCC 4A 2

HOD 029'I 2

HOD 0298 4 REPLACE

'IPCM HX ISOLATION VALVE IS~

HOD OJ14 TIE BREAKERS EOC 4A 4

EDC VENT FAEI VTL/NVTL 4

EOG B AUX PMR TRAEISFER HCC 4B 4 RESOLVE MCR AFM SYSTEH 4

SNUBBER SUPPORT

~

SFP OH CRADIE ACCESS DOOR SEAL 4 INSP/REPL DEF THERHOMELLS 4

CCM NCR REPAIRS 4 SAFETY INJECTION NCR 4

RCS SYSTEH REPAIRS IB'OD 0317 2

HOD 0318 IB~ HOD 0'519 IB'OD 0320 2

HOD 0322 2

HOO 0325 2

HOD 0324 IB'OD 0525 IB'OO 0326 2

HOD 0327 4

ACCUHVL tIAKEVP PIPE SYS SEIS ANAL 18 HOD 0271 4 REPLACK BASKE1 STRAINER CCM 48 IB~ HOD 0274

~ REPLACE BASKET STRAINER CCM 4h IB'OD 0275 4 REPL ~

BASKEt S1RAINER IPCM 4A 6 B IS~

HOO 0277 4 COMTAINHEMI NORMAL CLC AVID LOAD IS'OD 0282 4 BLK AUTO LOAD lVRSINE AVX DIESEL 2

HOD 0286

~ HCC DIESKL CEMKRATOR AUTO X-FER IB~ HOD 0287 I

196 P86

..SDDESSS~ 18SEP86 9DEC85 3IJVL86 I

..... 25DEC85 ISSEP86 I

I4JAM86 I

I

... 17APR86 ~

2SEP86 I

ISJV 8 141th 8

Olth 8 2DEC85 4SEP86 I

I 12JUN86 ~

4SEP86 I

I I

..., 5 1tIA.R86 ~

4SEP86 I

4AEDR86 I

I HA

. 20JVM86 Q 24JUL86 I

I 15tIAY86 28NOV86 I

I I

.. 3IJAM86 ~ 30JVL86 I

I I

.. 28FEB86 IBSEP86 I

I I

. DIJAM86 45EP86 I

I I

.. ISJAM86 ZSEP86 I

I

...... IOSEP85 ZIAVC86 I

4HAR86

. 'I HAR I

I 8MOVBS ZSEP86 16DEC85 f

~ 26DEC86 I

I 3JAEI86 IISEP86 I

I 3JAM86 2SEP86 l

DATA DATE 120C 9

,.s 'I t

PROJECT LARRY PLOT 4BASEBAR PAGE I

SHEET 3

999$

I 999 9991 9 999 9999 RUN BOEC86 15911 PROJECT/2 85A4 SCHEOULE BAR CHART 1994 452 UNIT 4 OUIACE SCHEDULE 8

4 tlS HYDRAULIC SNUBBER REPLACENEMT 4 REALIGN REACTOR CAVITY LICHI 4 REPL ~

ST)1 FLOW XtllR PROCESS TUSE 4

POST ACCIDENT H2 NONITORS VPCRD 4 5 I. tllNI RKCIRC ~

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CNTRL SM FOR CV5722 L CV2915 ICM CHECK VALVE REPLACEtlEMT 2

2 IS~

2 IB.

tC)o 0540 NOD 0557 NOD 0561 NOD 0564 NOD 0585 NOD 0588 19OD 0405 7NOV86 MOVB N V86 NA MOVB6 1

8 OVB 1

H TN VB 8

C 8

5NAR&8 10C 89 4 REPLACE FARRIS RKLIEF VALVES/CCM 4 FUEL IRARSFER SYSTKN UPCRAOE 4

AODM OF SAFEIY ASSESSNENI SYSTEN 4 NAl(IPULATOR CRANE WALKWAY 4 SEIStllC 5UPPORT INSTRUt(EMT AIR INVERTER REPLACENENI 4

EDC ENC CONTROL PANEL LIC VPCRD INSP/REPL/ICW UNOERCROVND PIPE

~ CRDtl CLR FAE(5 OAt1PER POWER 4 POI.AR CRANE NOTORS IB.

IB 188 NOD 0415 NOD 0455 NOD 0441 NOD 0445 Noo 0444 NOD 0448 NOD 0452 IB~ NOD 0471 2

NOD 0475 2

NOD 0477 eh 7NOV86 N

6 MOVB 1

NA BB SKPB6 I

1 INAY85 27tlAY86 1

I

........ 2686555~ 568EC86 I

I

=.. IENCI85~

26E286

.. 2656i65 ~

566686 ISSEP86 2OEC&5 7MOV86 ItlAR88 5NARSS

( OC(&9 4

'INS'1 FLCS OM RCP SEAL LINES ISI GAUGE INSI M FOR ICM PVNPS ISO SV-20-OPC TURBINE PROINM SYS 4

RHR PUNP SEALS

( RHR-0044

)

4 REPLACE PICO RTD S 4 EXTRACTION STEAN DRAIN LINES 4 SIEAEI CEM MOTILE REDUCER CRACKIMC 4

CE'NERATOR H2 NONITORIMC SYSTEN 9 AIMS NODIFICATIOMS 4

MSTCHSE RID BYPASS ELltl PROPOSAL

~ REPL.

NAIN GENERATOR CRMD XFtLR

~ PRESSURITER IENP SENSOR REPLIV(I 4 REPI.

CMINT DONE LICHTS U-4 4

NORNAL CNTtlT COOLER AIR BAL 6 CTL 4 RPI IMVERIER VPCRADE

~ ADD'L CNltll ELECT PENETRATION IBN 2

18.

2 2

2 2

188 2

2 2

2 2

1B 2

NOD 0479 NOD 0565 NOD 0564 NOO OS&6 NOD 0568 NOD 0574 NOD 0578 NOD 0582 NOD 0587 NOD 0617 NOD 0688 NOO Oe&O NOD 0695 NOD 0695 Noo 0765 NOD 0766 lM VB6 NO NA BB 9MOV87 ~ 11NARSB

.......... 12JARSB ~ 22APR88 ONE ee

.. )5RDV87 ~ loNARee 9SFPB6 2JNARB IN8685~ 662II586 I

MOV 10NA 8

MOV86 1

100185 ISSEP86 I

7 V 6 169(A&

MOVB6 90 CB9 4MOV&9 090 9

IBMOV&9 4MOVB9 461 OMIT 4 NON OU'I ACE SCHEDULE h

4 RACEMAY PROIECTIOM APPEMDIX R 4

SN PIPE 4

TUBE MKDMM(OU'I CTNT) 4 C BUS XFNR DELVCE SYS ALARtl INSYL RCDT DICITAL CACK READOUI lh lh 1A lh NOD 0021 NOD 0614 NOD 0655 NOD 0670 16AVCBS Jhile7 29JUL87 ~

5OEC87 29JUL87 ~ 25OEC&7 500188 462 UMI 'I MOM-OUTACE SCHEDULE B

4 CIRC MATER PVtlP THRUST BEAtl 4 SPEMI FUEL PIT BLDC MALL Jo)NT

'C SUS SWOR ENCL A/C NODS tN)o 0015 NOD 0020 NOD 0071

'INDY&5 18SEP86 I

I

.. 290CISS 22NAY86 glNARB6 ON Y&B DAIA DAIK

V

PROJECT LARRY PLOT 4BASEBAR PAGE I

SHEET 4

ltt5 ItCC RUM SDEC86 151II PROJECT/2 85A4 SCHEDULE BAR CHART I5to UM)t 4 NON-OUIACE SCHEDULE 8

4 F ~ V. HARCERS 19A/8 NCR 261 86 4

COVERED VALKVAY NOD 4 4160 KV 5'VITCHCEAR CIRCUIT NOD 4SOV LOAD CENTER COOLINC FACILITY 4 HIS PRE"ANPLIFIERS 4 SHLD FOR SFP DENIM - CASK WASH 4 ELECTRIC PENEIRATN RN 'VIR SEEPACE 4 LOV TAVC SET Pt ~

INTERLOCK NOD 4 RESfoRE TURBINE RUNBACK LOCIC PVR INSTALL IST PUMP tilR ANNEIERS

~

REACTOR TRIP BYPASS EVENT fo DDPS 4 RENOVABLE ROOF FOR CASK VA5H DOWN IS IB 2

NOD 01?0 NOD 0175 NOD NOD NOD NOD 0177 0179 0188 0197 NOD 00?9 NOD 0081 NOD OOS3 Non OOSS NOO 0101 NOD 0135 4NA'R86 ~ 31 JUL86 INARSS 13 JABI86

\\4JABIBS IS P86 IiffBBS 0

8?

I

... 24JUMS6 2?JAR86 I

I I

Q IAVC86 ~ 200CI 8 8 I

?JUL86 130CTB I

IOCT84 I?APR&6 I

I 280286~ 23JIIMBI I

... -... IIAPCBC ~~

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WORK INC SCHEDULE PAGE BREAK VALUE-6 "

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PRCDR REVISDM o4111 PEP-SELECT SAFETY SYSTEHS P511 PEP-PERF BASED TRAININC PROCRtl P512 INFO ACCREDITATION P515 PEP-PLA'll REFERENCE SIHULATOR P6T4 HADIACEHEMI IMFORHAIION SYSIEHS P915 DEV L IHPL PLAMC/MONK PRIO tllC P915 DEV L IHPL PLI EVENT RESP TEAH P916 REDUCE EXIST IAC PMO BACKLOC P911 INCR AVAIL VENDOR TRM'0 COURSE P918 ESTAB POST HAIRY TEST C

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