ML17348A417

Forwards May 1990 Integrated Schedule Regulatory Rept for Plant

ML17348A417
Person / Time
Site:	Turkey Point
Issue date:	07/19/1990
From:	Harris K FLORIDA POWER & LIGHT CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
L-90-270, NUDOCS 9007240081
Download: ML17348A417 (28)

Text

ACCELERATED DISTRIBUTION DEMONSTRATION SYSTEM Cl] h ~

REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

ACCESSION NBR: 9007240081 DOC. DATE: 90/07/19 NOTARIZED: NO DOCKET g 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 HARRIS,K.N. Florida Power 6 Light Co.

RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)

SUBJECT:

Forwards May 1990 integrated schedule regulatory rept for plant.

DISTRIBUTION CODE: A001D COPIES RECEIVED:LTR ENCL SIZE:

TITLE: OR Submittal: General Distribution NOTES:

RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-2 LA 1 1 PD2-2 PD 1 1 EDISON,G 5 5 INTERNAL: NRR/DET/ECMB 9H 1 1 NRR/DOEA/OTSB11 1 1 NRR/DST 8E2 1 1 NRR/DST/SELB 8D 1 1 NRR/DST/SICB 7E 1 1 NRR/DST/SRXB 8E 1 1 NUDOCS-ABSTRACT OGC/HDS2 RES/DSIR/EIB 1

1 1

1 0

1

~L OC/LF B 01 1

1 0

1 EXTERNAL: LPDR 1 1 NRC PDR 1 1 NSIC 1 1 NOTE TO ALL "RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE! 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 COPIES REQUIRED: LTTR 21 ENCL. 19

.0. Box 029100, Miami, FL, 33102-9100 JUL ) 9 1990 L-90-270 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 Re ulator Re ort Attached is the May 1990 Integrated Schedule (I/S) Regulatory Report for the Turkey Point Plant. The schedules discussed in this report reflect information updated since the January 1990 Regulatory Report which was provided to the NRC on March 28, 1990.

The changes to the schedules 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, K. N Harris Plan Vice President Turkey Point Plant Nuclear KNH/JEK/jk Attachment cc: Stewart D. Ebneter, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, Turkey Point Plant 5'00724008i 9007i9 PDR ADOCK 05000250 R PDC an FPL Group company /riOO I

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TURKEY POINT UNITS 3 AND 4 MAY 1990 INTEGRATED SCHEDULE The following is a summary of the I/S modificAtions for the Integrated Schedule Regulatory Report.

The June 1990 Integrated Schedule is based on the following outages:

OUTAGE DESCRIPTION START FINISH Unit 3 Cycle 12 Refueling 02/04/90 06/09/90 Unit 3 Diesel Tie-In 12/09/90 10/06/91 Unit 3 Cycle 13 Refueling 08/21/92 12/04/92 Unit 3 Cycle 14 Refueling 04/01/94 06/03/94 Unit 4 Cycle 13 Refueling 11/15/90 10/27/91 Unit 4 Cycle 14 Refueling 04/01/93 06/03/93 Unit 4 Cycle 15 Refueling 10/01/94 12/03/94 Changes to the Integrated Schedule since the last issue of the Regulatory Report to the NRC, May 1990 (L 90 114 dated March 28i 1990)g are as follows:

NRC COMMITTED MODIFICATIONS ADDED LIC

~zs UNIT DESCRIPTION CAT 1351 3 ADD PHASE A ISO SIGNAL RCS SAMPLES NRR 1352 4 ADD PHASE A ISO SIGNAL RCS SAMPLES NRR NRC COMMITTED MODIFICATIONS COMPLETED LIC USUS UNIT DESCRIPTION CAT 1042 3 PAID QC WKDWN .(ARM PRM NCC) I/CTMT CFO

May I/S Page 2 NRC COMMITTED MODIFICATIONS CANCELED LIC

~IS~f UNIT DESCRIPTION CAT 1291 C CONTROL ROOM RELABELING NRR 1292 S CTRL RM DEMARCATION DOCUMENTATION NRR NRC MODIFICATIONS WITH FORECAST COMPLETION DATES BEYOND THEIR COMMITTED DATES LIC APR MAY NRC DATE

~I S g UNIT DESCRIPTION CAT 1990 1990 FEB 1990 550 3 NRML CTMT CLRS CNTL SW'S NRR 7JAN91 26AUG92 60CT91 569 4 NRML CTMT CLRS CNTL SW'S NRR 20NOV90 6APR93 270CT91 787 C INST BARRIERS HVAC DUCTS I&E 19APR90 31MAY90 19MAY90 860 3 CTMT PHYS BARR/PERS ACC I&E 27APR90 290CT92 19MAY90 1313 3 SML BORE PIP/NCR DISPOS I&E 12JUN91 11FEB93 60CT91

INTEGRATED SCHEDULE FORECAST DATES EXCEEDING NRC COMMITMENT DATES

+ + + +

MOD MOD NRC APR MAY THIS MO NRC DATE DAYS UNIT DESCRIPTION CAT 1990 1990 SLIP FEB 90 -BEHIND EXPLANATION

+ 4 + +- + + +

550 3 NORMAL CTMT CLRS CNTRL SWITCHES NRR 7JAN91 26AUG92 -592 60CT91 -325 MOVED TO THE 1992 OUTAGE.

569 4 NORMAL CTMT CLRS CNTRL SWITCHES NRR 20NOV90 6APR93 -867 27OCT91 -527 MOVED TO THE 1993 OUTAGE.

787 C INSTALL BARRIERS IN HVAC DUCTS I8,E 19APR90 31MAY90 -42 19MAY90 -12 FIRE DOORS TO BE COMPLETED.

860 3 INST CTMT PHYS BARR/PREY PERS ACC 18E 27APR90 290CT92 -916 19MAY90 -894 TO BE COMPLETED IN 1992 OUTAGE.

1313 3 SMALL BORE PIPING/NCR DISPOSITION ICE 12JUN91 11FEB93 -6\0 60CT91 -494 MOVED TO THE 1992 OUTAGE.

~ AOITCT AINICASS TINSSV POINT IACISAS PIANf TASCST SCNTISNS 20 AIN I ~ IIASSO ~I - I~

tlOT CT0 INTTCAATTO SCNIOOIC ~ KOS 'I I IT fASC TINI5N IINAVSS I II tSOITCT/2 0502 PACk SNI I PICA ISA POVI ~ ASII ~ ICNI CO INII~ VAI s ~ VIAAISI TAAO NAIA OAII TSNOV ~ 0 SCNIISAI SAA COAST 5 f00 I 0 I NISN 2ASN00 I SAIS'05 lINT TA ~ CS 1 SCNl NISI 0 OISAS ON NSC CCSOIITNINT CATTCOSITS SOsf ~ SlAAS SCOOTS ~ CNS lf NAIA OATS ISNAVS ~ I SNI OSSAA ON CIO SSAI'SVSIIN 1989 1S90 1991 1S92 1993 CFO POST TMI CONFIRMATORY 31DEC90 MODIFICAT"N I C AREA RADIATION MONIT"G SYST REPL CFO MOO 0341 18AUG89 IIOICIS P04-T11.20 U4 SEL SYS 270CT91 MOOS I REPA I RS C EDG AIR START MOTORS UPGRADE CFO MOO 0575 IBJUL85 21MAY91 POST PEP 3 PSIID QC WKONfNIARM PRM NCCI I ICTMT CFO MOD 1042 1 9LIAYS0 I I COMPLETE PER LETTER SL 90 137 DATED 4I27ISO. 21FEBSO I ssssss I I 270CT91 4 RHR- INSTL UPGRADED 8" GLOBE VLV CFO MOO 0585 5FE888 28NDV90 femSI 0 CffO01AL 221C COSSSI24NI OSIE CIRI%M ICTN~AOE ISTC CTNOCTaENT OATC OJR%74f OTTTAOE TCTC COSSSTl&IT OAT C DATA DATE

~ AOLKCT ALIHCA11 TUACKV POINT IACLKAC PLANT I TAACK SCNKLLC l 2~ ~ IH ILHH\4 4S Il PLOT PACK I ALC SOLL T I INTICAAILOSCHLOIHC SIOKIOA POPKC AID I ICHT CO.

IHOf TTST INTKCVAL' TKAC(SI TACO S I NISH TAlO CATA OATS I INAT15 25NOVTS

~ AOIKCTK2 ~ Ill SCNK OUL f ll SOeLLLAK CAC COACT

~

$ fAAT SLACK ~ TAN OK T COAT OLKAAS CCCOKSS CUC S I NISH I LALOL'I PACK OlKAC VALUKI 2 CKO NAIA HAIK 2 LNAT~ 4 LINK CATAA ON NAC CfeellTNLNT CAIKCOLILS 1989 1990 1991 1992 1993 REG IIOCII 1 0

4 ATWS MOO I F I CAT I ONS REG MOO 0587 3JUN87 80CT91 3 ATWS MOOIF I CAT IONS REG MOO 0088 2OEC85 1MAR9 1 NTTCS I CSLCSLLC IKLC CCLCC~T DATE LKALLKTLT SKLH-DLLTACC ISLC CCLOSTLCHT DATE OATA CLKTSCTLT DVTACE SKTC CDLSCTLKNT DATE DATE

~ \OTTCT AlOTCASS TIJOSET tOINT IACETAS tlANT TASOTT SCNEOOES 14 RIOT INTECAATfO SCNEONIS IIOOE TSST IAAO PINION I I I NET 9 ~ A 0 SEC 1 I 2 ~ ICE

~ ACf ~ SNE f9 ~ SIOAIOA SOPEA AIEI I ICNT CO. INTSETAI ~ TEAAISI TAAC DATA OAIf TENOVT ~ SOJIOIAE OAA CNAAT STAST 21ANS ~ SOOT OEEAES OCSOES 4 CCS ES f IN ISO I EANOI8 ~ ACT OETAS TAIIO' ~

OAT* OATS TENET 9 4 ~ INE ~ EEAE ON NAC CCIOIITNENT CATECOAIIS 1989 1990 1991 1992 1993 3 TURB RUNBACK SELECTOR SWITCH REPL NAR MOO 1245 ~ I 19MAY90 I

COMPLETE SATS ON PCM 3 RENLN8EAIRELABEL RCS VENT VALVES87-285 PAATIAL SATS ON DEEP 87 213 DATED SI03ISO.

DATED 4130ISO.

NAR MOO 1295 7AUG87

~ 7FEBSO I

19MAYSO I

SJAN90 25APASO 1JULSO I

S CNTAL ROOM LIGHTING EVALUATION NAR MOD 0792 3JAN90 28JUN90 70CT91 S CNTAL ROOM HFE ANNUNCIATOR STUDY NRR MOD 1011 SJAN90 29JUN90 Q 31AUG90

! I

~

C SECURITY PLANT ENTRANCE FACILITY NRR MOD 1188 310CT88 30JUL90 270CT91 0

4 TURB AUNBACK SELECTOR SWITCH REPL NRR MOD 1248 IOMAA87 2188191

! 6 4 AENIM8EAIRELABEL ACS VENT VALVES NAR MOD 1298 5JAN90 IIOEO99 P 2188191 I

S SFTY PARAMTR DISPLAY SYS HFE REVW NAR MOD 1289 17NOV88 31DEC90 NIS-EL IM. ~ 80CT91

~

3 UNUSED SWITCH POSITIONS NAR MOD 1297 13JUN90 17JAN91 9

~ 270CT91

~

4 NIS-EL IM. UNUSED SWITCH PORITIONS NAA MOD 1298 13JUN90 17JAN91 270CT9 1 4 GL 88-17 LOSS OF DECAY HEAT RELIVL NAA MOD 1328 ........... 288EPIE 2338991 3 GL 88- 17 LOSS OF DECAY HEAT REMVL NRR MOD 1327 80CT91 COMPLETE SATS ON PCM 89-275 DATED 5I22I90. 28SEP89 IIPE891 CS2CNAL SSTC COESOTI4NT DATE TSRTTETET SCCAOITACC ISTC CCSOOT~T OATC CATA CA%M CuTAGE STC CCSOCT14'.SST Ollld DATE

tfOITCT AINICAIT TUEffr tOINT ILCLTAE tLANT TALCE T SCUT OIL f T~ 9941 ILNAS94 49 24 tLOT INL INITCAATEO SCNLOIAE NIOf TlfT f TALC INISN I INST 'I 4 tLOILCTlf ~ LCT tACf I LNII 9 fIOAIOA POVIA APIS ~ IIISI CO. f I ~ 19 AVAI IAAO OPIA OATI IINOVI ~ SCNITS ~ 4 LAA CNASI STILT TIAIN4 TA ~ GET SCNEOULE COAT LIIALS CCOOES 4 CUL ff 4 IN ISN I IAIAN4 ~ ACE ~ LEAL VALUE; l NAL NAIA OAII T SNAP ~ 4 I INf ~ IIAA ON NSC CCVOSSTNINI CAIICOAITS 1989 1990 1991 1992 1993 P dOCT91 I

3 REACTOR HEAD LIFT RIG LOAD CELL NRR MOO 1089 2JUL90 20FEB91 q 2294191

~

4 REACTOR HEAD LIFT RIG LOAD CELL NRR MOD 1070 2JUL90 20FEB91 I 1109191 0 I I 3 CTL LO METERS-ADO UNITSICHA SCALE NRR MOO 1293 I JUN90 99P991 I 2709191 0 I I 4 CTL LO METERS-ADO UNITSICHA SCALE NRR MOD 1294 1JUN90 SAP991 I P 270CT91

! I S THERMAL STRESS PPG CONNCTD TO RCS NRR MOO 1312 BMAR89 9MAY9 I S PROBABILTY RISK ASSESSMNT PROGRAM NRR MOD 1325 17JAN89 31MAY91 I f  !

27OCT91 I

C CTL RM OP DESK PHONE REACH RESOLN NRR MOO 1290 4SEP90 IBJUL91 Q 31DEC91 C SECURITY PERIMETER LIGHTING NRR MOO 1182 25APRBB 18SEP91  !

I ltI 31DEC91 C VITAL AREA BARRIERS NRR MOO 0700 BFEBBB 240CT91 f 31DEC91 C SECURITY ACCESS CNTLICARO READER NRR MOO 1184 28SEPBB 19NOV91  !

Q 31DEC91 C PERIMETER FENC"G df INTRUS"N OET"N NRR MOO 1183 25APRBB 12DEC91  !

Q 31DEC91

! I C CLOSED CIRCUIT TV SECURITY SYSTEM NRR MOD 1301 170CT88 18DEC91 TATES I TTCPNIL TCTC COLCATLETLT OAIE CLATROLT 44944VTAGE ISIC CCLALTlENT GATE CNfKTIT DATA OUTAGE STTC CCASAllKHf CATE DATE

PEOIECt AINECASS TlDEET POINT IECEEM TAtCtt SCNEOISE tt ALII IENAIS~ tt 12 ~

~ IOE MA tlANI'NTECAATED SCNEDLNC NODE Tttt TAAO EINISN IINAVSS PAOIECT22 SSO1 I ~ AIEL IIISIT CO.

PACE SEMI SNEET 2 IANS 2

I IIOSIOA POet TAOOt 2 SCNEDDEE INTESVAI SOOT SEEAES

~ etAAISL DODOES TAAC DATA ELATE SSNDESS SCNIOLA t SAA CNAtt CDO EP t IN I SN I SAILS ~ ACE OEEAE eAIIÃL 1 NSS DATA DAIS TSNATSS I INE SSEAE ON NIC CCNII TAINT CATICOA ITS 1989 1990 1991 1992 'I 993 Tt 31DECQI I

C SECURITY COMPUTER SYSTEM NRR MOD 1185 28SEP88 31DECS I IOITI1 I I 3 NORMAL CTMT CLRS CNTRL SWITCHES NRR MOD 0550 17JAN89 28AUG92 4DEC92 3 PHASE A ISO SIGNAL TO RCS SMPL LN NRR MOO 1351 24SEP90 24SEP92 I I 4 NORMAL CTMT CLRS CNTRL SWITCHES NRR MOD 0589 17JANS9 SAPR93 4 PHASE A ISO SIGNAL TO RCS SMPL LN NRR MOD 1352 24SEPSO 5LIAY93 ttTKSI 0

~

CEEONAL ttTC COLOCT24NT OATC OJIKNZ TChPOETTACC ttLC CESOCTICNT OATC CVTELCC HTC COESCTIEHT OATC DATA DATE

tSOIECT tlOT 0ACf ~

AINECASS ISA SNf I I ~

TINEEV tOINT ISCEEAS tEANT INTEOSATEO SCNEOUIE fIOAIOA AOVff AN> ~ 92092 CO.

IKOE IVIfAVAI

'ASOET

'TTI I TASO SCNEOIAE IINISN IAAO NAIA OAN 24 I INATSS 2SNOVI ~

~ IN 4 4 Ol EC SflellffI I ~ 220904 I2 2 ~ 2 42 NAA CNAAI 47 '1 STAST 2 IAI944 SINE OIEAAS OCCOES 4 CUS Ef I IN ISN I SAILS'SNAVSS tACE OSEAS VAlUE; 0 ISE CATA NAII ~ INI OffAA ON 790C 00909129NNT CAII00022$

1989 1990 1991 1992 1993 ISIS 3 RPI INVERTEA AEPLACEMENT PAATIAL SATS ON PCM 88 682 DATED SI01IQO.

IBE MOO 0425 2$ NOVSS

~ I 19MAY90 IdAPAQO I

C INSTALL BARR IEAS IN HVAC DUCTS ISIS MOO 0787 P IQMAVQO PAATIAL SATS ON PCM 87-385 DATED 3-04-89 I I AND 3 07 89 30NOV87 3 1LIAYQ0 23JULSO

~

I S STORM STUOYIPLANT DRAINAGE EVAL lhE MOD 1350 1 JUN90 27OCT91

~

C FLUX MAPPING dl SEAL TABLE EVAL ISIS MOO 1164 1JUNQO 22OCT90 2700791 I I

~

4 INST CTMT PHYS BARRIPREV PERS ACC 1576 MOO Oddl 7APRSS 28NOV90 2700791 I I C FLOOD PROT EDG FUEL OIL XFER PMPS IQIE MOO 1320 3 1MAY89 SDEC90 2700791 I I 4 RPI INVERTEA REPLACEMENT ISIS MOD 0756 SDECSS 19DECQO 28JANQ I I

S IEN 87-2 SEISMIC OVAL-DIAPHR VLVS ISIS MOO 1087 30AUG90 24 JAN9 I Q 27OCT91

! 0 C IMPROVE PA SYSTEM AUDIBILITY IBE MOO 0711 16LIAY87 SOCT$ 1 S PWA LOSS TO VITAL BUS AT SALEM 2 lhE MOO 106S I 5SEP90 I I  !

11F EBS I I

27OCT91 I I 4 SMALL BORE PIP INGINCR DISPOSITION ISIE MOD 1314 7MAY90 27JUN91 I QMAYSO I

3 INST CTMT PHYS BARRIPREV PEAS ACC ICE MOO 0850 7APRSS 29OCT92 IOTESI 0 ESE744AAL INC COSOATl4NT DATE ORANT IETU~SOE Itc CENAATIENT DATE CENTENT OVTAOE SEC COSOSTSEEET OATC DATA DATE

tROJTCT AINTCATS flOETT tOINf IRCITAR tIANT TARCCT SCNtfARS tlOT lat Tf I f 20 RIRI I ~ ARISE 0 I 2 I I SNftf INTTCEATIO SCINOINS flORIOA SOVI ~ AIO I IOIT CO.

NOOE f TARO INISN IINAV2$ ~ ROJICTT 2 RROT

~ ACR I Oft RVAI I VTAEISI TARO CATA OAIt TUEIVEE START 2 IARE ~ TAEOETSCNSOUI 0 SORT RRTAES OCCORS \ CUR tf SCNIOIAI RAE CNAET SINISN I4AIA'\$ ~ ACC REIAE VAIINT ~ IAE CATA SAIS 2$ NAVEE ~ INt Elflt CN NRC CONTI TAINT CATTCCR ITS 1989 1990 1991 1992 1993 IEIE TORTE I I I 3 SMALL 808E PIP INGINCA DISPOSITION Ihf MOD 1313 7MAY90 11FE893 ft)TEST 0 OCGNAL NC CCROOTIENT CATE ttTRENT SON-CUTRCE ftTC CCROOTI&IT CATE CTTIIENT CtfTCCE HC DATA CCRORTREffT CATE DATE

f&OJECf AINECAO& TVESEV POINT IACIMS PE&Of TAECET SENESCE 2& &IEI 10 A&99& ~7 22 PIOT OM INTECMTEO SCNEOECE NCOE TTTT IAAC S INISH ITNAT&$ ~ AOITC'Tf2 &&Cl

&AC& ~ SUE 2 ~ ~ 9 ~ OAIOA 0&09 ~ AW EICFII CO. INI~ GVAI ~ MWI' I ~ AECI CATA OATI 2&WC~ & GCNEOIAE &A& CNA&I STAGE 2 JAW& SO&9 ~ EEAES OCCOES CV& ~ 9 0 IN ISN I &AVC&$ PACE &SEAS VALVE.' OM NAIA OAIE TWAVO~ I INE ~ &fAE ON WC CCOOIITINNT CATE&&&ITS

~

19SS 1990 1S91 1992 1993 ORA 4 GENERATOR H2 MONITORING SYSTEM SATS REQUIRED FOR CLOSURE.

3 GENERATOR H2 MONITORING SYSTEM ORA MOO 05S2 ORA MOO 0557 22OECSS ~ 12JUNSS I I SATS REOUIAED FOR CLOSURE. 14JULBd 27LWIIO I I I S SOER Sd-3 CK VLV APPLICATION AVW ORA MOO 1268 10AUGSS C GAS ANALYZER SYSTEM MOO ORA MOO 003d I I I PAATIAL SATS ON PCM 84-1d5 DATED 03122190 2DEC85 17JUL90 I I I C ADO"N OF "SWING" STATION BATTERY ORA MOO 1272 22SEPSS

~

I I I

~~

4 AEDUCTION IN 4KV BKR VOLTAGE DROP ORA MOO 1253 1 JUN87 I I I I 4 LOAD CENTEAS X-FORMER AEPLACEMENT OAA MOD 1081 IEFE090 ICEC90 I I I I 3 REDUCTION IN 4KV BKA VOLTAGE DROP OAA MOD 1252 I I I I 3 LOAD CENTERS X-FORMER AEPLACEMENT ORA MOD 0661 IEAUG99 270E&90

~

I I I I C WASTE NEUTR dl WTP SYSTEM MOD ORA MOD 0042 I I I I C WTP IN-LINE CHEMISTAY MONITORS ORA MOD 0767 TEEPIO 17JUL91 I I I I C REPL F IRE WTR SYS MN PP Wl 10" LN ORA MOD 1281 ~ EEP90 11&CT91 I I I I C CHEM STORAGE dl DISTR IB AREA ORA MOO 085d SOCT90 I I I I I 3 SECONDARY CHEM INL INE MONITIORS ORA MOD 0102 220CT90 I I I 4 SECONDARY CHEM INL INE MONITORS ORA MOD 0103 18APR91 DATA DATE

PAOJtCT AINCCASS TIJEECV tolNT NJCICAA PIANT TAACCT SCNKIAAC SS Plot fta INTKCAATKO SCNKISAK NCOC Ttft f TACO I IIIQI 928989$ $ PAOJKKTTK casa PACE I SNtCT I IIOAIOA POPE ~ A983 I IOIT CO. INICAVAI. TAAO CATA OATC 28NOV9 ~ SCNIC8AE SAA CJMIAI STAAT 1JANSC COAT satAAC sccots 8 CNS Cf f INIQI I CAIOSS PACK SCKAC VAIUKI S fta OAI* OAEC 38NAV8$ ~ INE ~ 998$ CAI NAC CIMNII'99NJN CAIICOMIIS 1989 19SO 1991 1992 1993 FPL 4 CONOENSEA CATHODIC PROT UPGRADE FPL MOD 1122 NEED SATS FOR CLOSUAE 3MAYSS 7MAR 89 C EDG ENGINE CNTL PNL LIGHT UPGRADE FPL MOO 0451 I

PARTIAL SATS ON PCM 88- 185 DATED 3I22I89. 18JULSS 22LIAR89 4 CCW HEAT EXCHANGER REPLACEMENT FPL MOD 1280 I

PAATIAL SATS ON PCM 88 283 DATED 01-24-89. 27JUN88 22MAR89 4 ISO SV-20-OPC TURBINE PROT"N SYS FPL MOD 0554 I

SATS REQUIRED FOR CLOSURE. 3NOVSS 27MARSS 4 STM GENERATOR J NOZZLE AEPLACEMNT FPL MOO 1274 I

NEED SATS FOR CLOSURE 28JUNSS 2LIAY89 4 REPLACE VELAN CHECK VALVE DISK FPL MOD 0420 -I I PARTIAL SATS ON PCM Bd-185 DATED 4I27I89. ISJUN57 11MAY89 4 CONDENSER INLET WATERBOX REPAIR FPL MOO 1288 I I WORK PERFORMED 198)ER DEEP SS-344 14SEPSS 22MAYSS PARTIAL SATS ON DEEP 88.344 DATED 05-04-89 4 G.E. PK 2 TEST BLOCKS FPL MOO 0577 I I SATS REQUIRED FOA CLOSURE. 30JANSd 3JUN89 4 REPLACE LOW PAESSURE ROTORS FPL MOO Odd7 I I PARTIAL SATS ON PCM 87-205 DATED OS-23-89. 31OCT84 12JUNSS C ELECT DWG SEPAAAT"N Sa RENLSlBERING FPL MOD 1095 I j PARTIAL SATS ON PCM 87-279 DATED 04- 13-SS. 5JUNS7 13JUN89 4 RHA PISIPS SEAL UPGRADE FPL MOO 1173 I I PARTIAL SATS ON PCM 88-078 DATED 2I 10I89. 3AUG87 13JUN89 4 REPL EXTR STM CS PPG WI CR MOLY FPL MOD 1282 I I

~

PARTIAL SATS ON PCM 88 302 DATED 05-08-89. 15JUL88 13JUNSS 5 REVIEW VALVES BOER 81-83 FPL MOD 0520

~

I I ENGR LETTER REOUIAEO FOR CLOSURE. 2JAN87 2988999

~~

4 NORM CNTMT CLRS CAPACITY INCREASE FPL MOD 0903 I I I PARTIAL SATS ON PCM 87-025 DATED 04-22.89. 789999 23JAMII I I I 3 PRMS BYPASS SW"S CABNT GRD da ALRM FPL MOO 1239 229E988 llM8999 3 RHR PIBIPS SEAL UPGRADE FPL MOO 1172 I I I PARTIAL SATS ON PCM 88-077 DATED 03I28I90 3788987 23MAII99 3 ICW CRAWL THAU INSPECT SI REPAIA FPL MOD 133S I I I SATS REQUIRED FOR CLOSUAE. 20JUL89 23LIARSO 3 AHR-INSTL UPGRADED 8" GLOBE VLV FPL MOO 0519 I I THE COLSIITMENT RELATED PORTION OF THIS MOD IS 19MAY90 COMPLETE PER LETTER JPN PTP 90-0958.13I28I90) 5MAY88 2APR90 THE REMAINDER OF THE WOAK IS NOT CFO RELATED.

PAATIAL SATS ON PCM 89-325 DATED 3I25I90.

DATA OATE

ttOSTCT AENTOASS TTNCTV MINT TSICETAS tlANT TASCtl SCNTOIAS 24 Plol SPA INIEOAA'ItO SCNIERNt NOME list TACO SINISN IINAT~ 5 PACE ~ SNI 5 T SIOR ISA PORE ~ APS3 I ICNT CO ~ INES EVAI 7 ~ VTARISI TARO CATA OATS I 2 N40V 4 PSOJICITl ~ lal SCNECIAE SAA CNARI

~

START 2SANSl SORT OltASS OCOOCS '4 S INISN I BRAES PPCA ORCAC VASEN 4 SPS OATA OATS 2$ NAV$4 I INC OSEAC ON NSC CIMNIITINNT CATTCORIIS

~

1989 1990 1991 1992 1993 FPL 3 SI PMP MINI-RECIRC VLV KEYLOCK SW FPL MOD 1208 COMPLETE SATS ON PCM 80 181 GATED 4I23I90. 23MARSI SAPR90

~

3 TPCW HX ISOLTN - CV2201 FAIL CLSE FPL MOG 1284 I I I COMPLETE SATS ON PCM 88 345 DATED 5I 1 ll90. 22SEPSS 7APA90 3 ADD 82 RELOCATE AFW N2 SUPPLY FPL MOO 0215 BALANCE OF MOD WORK BEYOND THE COISIITMENT DATE OF 28 JAN 88 IS NOT COFO. REPLACE

~

REPLACE RUPTURE DISCS WITH RELIEF VALVES.

COMPLETE SATS ON PCM 85- 175-2 GATED 03 28.88.

COMPLETE SATS ON PCM 88-044 DATED 04- 14-88. 20ECSS 9APA93 PARTIAL SATS ON PCM 88-ld3 DATED dldll90.

3 ENHANCED RCP OIL COLL SYS PARTIAL SATS ON PCM 88-127 DATED 3 AFW FLOW TRANSMITTER REPLACEMENT PARTIAL SATS ON PCM 90 088 - 3I29I90 82 Sl 1l90 FPL MOD 0120 4I25I90.

FPL MOD 0250 IOMAVRS 3JMMIS ~

~

~

I I IOAPSBO 11APASO I

~~~

3 REPLACE FARRIS RELIEF VALVESICCW FPL MOD 0414 I I I PARTIAL BATS ON PCM 58-237 DATED 4I 17I90. 220ECIS 17APRSO 3 PZA RLF LN SNUBBER AEPLACEMENT FPL MOO 12d7 I I I PARTIAL SATS ON PCM 89-04d DATED 04I ldl90 BOCTSS IRAPRSO 3 MSIV AIR OPERATOR BACKUP N2 SYST FPL MOO 0287 I I I SATS REQUIRED FOR CLOSURE. 20ECIE 23APIISO

~~

S HFE REVW ON PCMS IMPLMNTD GT 9I85 FPL MOO 0955 I I I COMPLETE PER LETTER BJPN PTP 1390 5I04I90. ISMASBI 4MAY90 S REPLACE 0 LIST WITH TEDB FPL MOD 1278 I I I COMPLETE PER LETTER 4tJPN-PTN 90- 1354 dl ldl90 9101129 I IMAYSO 3 ATMOSPHERIC DQJP VLV REPLACEMENT FPL MOD 1259 I I I

~

PARTIAL SATS ON PCM 88 517 DATED dl 1 1l90. 3IIAYRR 21IIAYSO I I I 3 SI ACCI8I LVL TRANSMITTER PLATFORM FPL MOD 1350 2OCT89 21MAY90 3 SGWL CNTMT ISOLAT"N VLV AEPLACEMT FPL MOD 0293 I I I EATS REQUIRED FOR CLOSURE. 21MAA88 22MAY90

~

3 MAIN FEED CV 2011 CLOSING TIME FPL MOO Odd2 I I I

~

COMPLETE SATS ON PCM 88-097 DATED BI24I90. 9MAIISS 24MAY90 4 BACKUP INSTA. AIR COMPRESSOR FPL MOD 0291 I I I SATS REQUIRED FOR CLOSURE. 4APAdd 29MAY90 I I I 3 NORM CNTMT CLAS CAPACITY INCREASE FPL MOD 0902 23JAR39 29MAY90 3 MSR MOOEANIZATION REPLACEMENT FPL MOO 0050 I I I PARTIAL SATS ON PCM 85- 132 DATED 07-02-87. 20E025 30IIAY90 DATA DATE

~ RORTCT ARINCATS TIORTT TOINT IACISAO tRANT TARCTT SCNITRNS SO TOOT INTICRATTO SCNRIRNS NOOT ~ II 2 f TARC INISN IIIVITRR RAOIICTTT RIOI

~ ACT I TNT T 1 1 flORIOA PORT ~ ARRI I IOIT CO INTTRRM I PTARISI TARO OPIA OAN TRNCPPRR SCNI OA I OAR CNARI STAN 1RANRR SOOT ORTARS SCOOTS S COR Tf f IN ISO CATA CATT IIAICTS

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fACT ORTAC TATOSI S ftl 2 ROAR ~ INT ORTAA ON IPRC COOIITNINT CATRCOAIIS 198$ 1990 1991 1992 1993 FPL 3 BORIC ACID EVAP PMP UPGRADE FPL MOD 0237 NEED SATS FOR CLOSURE 12NOVSS 30LIAYSO 3 MAIN STM SAFETY LIFTING LEVERS FPL MOO 0422 I I I SATS REOUIRED FOR CLOSUAE. 17APRIR 30MAY90 3 ADO"L CNTMT ELECT PENETRATIONS FPL MOO 054$ I I I PAATIAL SATB ON PCM 89-335 - 3I22I90 8I SI II90 1IPIIRP 30MAY90 4 4180V SWGR CNTAL MOD-AOO A DIODE FPL MOO 1244 I I I PARTIAL SATS ON PCM 85 032 DATED 11-10 8$ . 27MAR87 30MAY90 S MOV THERMAL OVEALOAD HTA SELECTN FPL MOO 1249 REF. LTR JPE PTNP 1051 CONFIRMS MEETING NRC COLSllT ON JUN 20. 1988. COMPLETION OF PREP h APPVL OF STD E-3.20 MEETS NRC COL$4ITMENT. 25JULSS EP TO BE ISS SPECIFYING TOL"S FOR MOV"S. 190CT87 30MAY90 IS NDT NRC COLSJITMENT RELATED.

3 INSPECTIAEPAIR INTAKE STRUCTUAE 4 ADO SI RELOCATE AFW N2 SUPPLY COLIPLETE BATS ON PCM 85-17d DATED Od.27-87.

FPL MOO 1348 FPL MOD 0218 300CT89 ~ 30MAYSO COMPLETE SATS ON PCM 88-045 DATED 04-04-88. 2DEC85 PARTIAL SATS ON PCM 88- ld4 DATED 04 21 89.

S SINGLE FAILURES IN AFW SYSTEM FPL MOD 1304 IMAY90 1 JUN90 I I C PASS CHLORIDE ANALYZER REPLACLINT FPL MOD 1319 3 I llAY89 I JUN90 I

C OES IL PURCH STA BATTERY CHARGEAS FPL MOO 1275 13JULSS SJUN90 4 MOV FAIL DUE TO IMPROPEA SW SET"G FPL MDO 1110 THE COLSJITMENT AELATEO PORTION OF THIS I I JUN89 MODIFICATION WAS COMPLETED IN MARCH 1989. I S JAN87 7JUN90 THE AEMAINDER OF THE WOAK IS NOT ISE RELATED.

PAATIAL SATS ON PCM 87 00d dl 87 009 MAR-S9 3 AEMOVAL OF TPCW AMERTAP SYSTEM FPL MOO 1317 TPCW AMERTAP SYSTEM WOAK WAS SPLIT FROM MOD S31. TPCW AMERTAP WAS NOT NAC COL$4ITMENT AELATED. 18NOVSS SJUN90 4 CHARG PDlP SUCTN QUICK DISCONNECT FPL MOO 1255 22DECSd I I C W.T.P. FLOW METERS UPGRADE FPL MOO 0151 11FEBSS 3 EDG STATION BATTERY CHARGERS FPL MOO 1148 I I I IMPLEMENTATION UNDER MOO fF1145. 22MARBS 13JUN90 I I I 3 CHARG PLNP SUCTN QUICK DISCONNECT FPL MOO 0431 22DECBS DATA DATE

tSOJCCT AIHCOASS TIHCCV tOINT IACICM tlANT TMCCT CCHCouaf tlOT ftl INTCCSATCO SCHCOIHC NUOC TJJ 2 f TMO I NISH ITHATSS tSOJCCTJT CMT

~ ACC ~ CHIC T IIOAIOA tOUI ~ AJO I IOHT CO. IH'll~ UAI I VTAAISI IMO CATA SAIC IHJUVI~

STMT 2 JANS C TA ~ pcf scucoul c SOSf OSCAAS OCCOCS 2 cuo cr SCHIHAS OAA CHMT r I NISH I SACHS'I tAOC OSCM UAIufI ~ ~ rtl CATA OATC 2 HIATUS IIIH OlfAC CH HAC COHIIIIHHT CATICOOIIS 1989 1990 1991 1992 1993 FPL 3 PORV STROKE TIME ENHANCEMENT FPL MOD 1315 PARTIAL SATS ON PCM 89.565 DATED 04l 18I90 24OCT88 22JUN90 3 REPL CCW HX THERMOMETERS WIRTO"S FPL MOO 0417 I

SATS REQUIRED FOR CLOSURE. 30MAR87 2dJUN90 I

4 REPL TUBE SIDE CCW HX TIS WIRTO"S FPL MOD 0418 15APR&7 25JUN&0 S ACCEPTABILITY OF DC EQUIP RATINGS FPL MOD 0404 I

AWAITING ENGINEERING LETTER FOR CLOSURE. 11JAN&8 29JUN90 I I I S METEOROLOGICAL SYSTEMS EVALUATION FPL MOD 1053 ISEP&9 29JUN90 4 SPENT FUEL POOL RERACKING FPL MOO 1190 I I I PARTIAL SATS ON PCM 87-405 DATED 12 01 89 29JUN90 I I I S ICW CK VLV OPER Wl IA FAILURE FPL MOD 1283 29JUN90 4 TPCW HX ISOLTN CV2201 FAIL CLSE FPL MOO 1285 I I I PARTIAL SATS ON PCM 88-346 DATED 04-29-89. 29JUN&0 I I I S ICW PMP FDN SFTY HAZARD EVALUAT"N FPL MOD 1310 IFEB90 29JUN90 I

4 SFP BRIDGE CRANE REPLACEMENT FPL MOO 0744 17JUL&0 C ADD"L EMERG LIGHTING FOR APP. R FPL MOD 0592 I

PARTIAL BATS ON PCM 86-213 IREV 51 10-31-&9 12JUN&d 90 MOD IS ON REV 8 I AS OF 5l lel &0 I .

1 & JUL C CONTROL ROOM HABITABILITYHVAC FPL MOO 0014 THE CONIITMENT RELATED PORTION OF THIS MOO IF ICATION HAS BEEN COMPLETED.

ENHANCEMENTS TO THE CONTROL ROOM HVAC SYST. 2JAN&5 BEYOND 17 JUN 88 ARE NOT CFO RELATED.

S RESOLVE CNTMT PURG FSAR DISCREP FPL MOD 0828 17NOV&9 ~ IJULII 4 HIGH INITIAL RESPONSE EXCITER FPL MOO 0979 I I I PARTIAL SATS ON PCM 88-201 DATED 05-22-89. 9FEB&7 I I I 3 MSR INSTRL&IENTATION FPL MOO 1010 25JUN&7 I I I 4 CHEM INJECTION OF ICW TO CCW HX FPL MOD 1322 5JUN89 IAUUII I I I 3 SFP OEMIN RESIN FLUSH UPGRADE FPL MOD 0956 60CT&7 I I I 4 SFP DEMIN RESIN FLUSH UPGRADE FPL MOO 1155 190CT&7 3 EDG SWING SWGR 3AD FPL MOD 1178 I I I IMPLEMENTATION UhGER MOD ¹1145. 20AUG87 I

DATA DATE

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tlOIICf AIINCASS TINATT FOINT IACITAS FIANT TASCTT $ CNIOIAS 14

~ lof fn INTTCSATTO SCNTCICS INOS 'IllT TAlC FINISN ITNAVSS tlOlfCTTT $ $$ $

~ ACT I SAIIT IIOAIOA FOVI ~ I NIIAVAI STAST 1 IANS ~

9992 ~ ~ CNT CO ~

COST $ 1$ ASS I VIA11$1 SCOOTS CIN TADC CATA lt OAII 2 99929 ~ ~ 5CIDIOIA l OAA C9111T FINISN ISN2$ $ $ SACS OSTAC VAIINI 5 ftl CATA OATl TSNAVSS I INT OlfAC ON IISC CINSIIIINNT CATTCOSITS 1989 1990 1991 1992 1993 FPL C REG GUIDE 1.97 AUDIT PREP FPL MOD 132d 17AUG89 I I 209009D I I S BOUNDARIES FOR VISUAL LEAK INSP FPL MOO 0398 Id JAN87 24AUG90 3 EOG LOAD CTR 3HIMCC 3D FPL MOO 1142 IMPLEMENTATION UNDER MOD ¹1145.

PARTIAL SATS ON PCM 89-089 DATED 1I24I90 100CT88 27AUG90 AND 2I 14I90.

S BKR LIST VERIF"N WALKOOWN OF NCRS FPL MOO 1285 THE CD¹llTMENT RELATED PORTION OF THIS MOD HAS BEEN COMPLETED PER LTR JPN.PTP-90-0190 ~ dFEB89 30AUG90 DATED 1I 19I90. THE REMAINDER OF THE WORK IS NOT CFO RELATED.

3 SFP BRIDGE CRANE REPLACEMENT FPL MOO 0745 20JAN88 4 EDG SWING SWGR 4 AD FPL MOO 1180 I I I IMPLEMENTATION UNDER MOO ¹1145. 22FEB88 4 EDGILD CTR 4H,'MCC4D & XFR OF LDS FPL MOD 1139 I I I IMPLEMENTATION UNDER MOD ¹1145. I OOCT88 I I I C NEW EDG FIRE PROTECTION FPL MOO 117d 11MAY88 S REVIEW WEJ-IT EXPANSION ANCHORS FPL MOO oded I I I DEEP"S90-301. 90-302. & 90-304 THRU 90-31e 4MAY87 HAVE BEEN ASSIGNED TO MOD.

I I I C EOP REVIEW REV 1 FPL MOO 1355 4DEC89 IIOOT90 I I I 3 POLAR CRANE MOTORSIENGR PACKAGE FPL MOO 0478 I JUN90 220CT90 I I I 4 POLAR CRANE MOTORSIENGR PACKAGE FPL MOO 0477 I JUN90 C3 220CT90 I I I C CHEMICAL STORAGE BLDG CENTRAL AIC FPL MOO 1202 22FEB88 I I I 4 MAIN FEED CV 2011 CLOSING TIME FPL MOD 1102 9MAR88 4 REPLACE FARRIS RELIEF VALVESICCW FPL MOO 0415

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I I I I PARTIAL SATS ON PCM Bd-238 DATED 04-07-89. 25Epde I I I I 4 MG 8 RELAY REPLACEMENT FPL MOO 1354 13FEB90 21NOV90 I l I I 4 REACTOR CAVITY HANDRAIL FPL MOO 0080 2MAR87 DATA DATE

~ ~

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~ AOT AIINCAIS SPI 5NI I ~

TINCTT POINT IOCI TAO SCANT INTICOAITO CCNCOIOC STOA IOA PODIA A992 I IONT CO, NDOC TT I Nl I 0 VAI ST TAACTT CCNT CIA T IAAO SINICN TO IIAATS'I O909 IANANO PAOITCTTT F 555

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SINISN ~ 999029 5 ~ ACS ~ ATAA VAIIN' SPI NAIA OATS 29NAV9O I IIN ~ ICAA ON 99AC CCDOIITNINT CATICOOIIC 1989 1990 1991 1992 1993 FPL 4 MSIV SAFETY REL AIR ACCI94 SYS FPL MOD 1258 PARTIAL SATS ISSUED dl24I89 ~ NCR N89-0593, 11JUN89 WHICH IS NOT AN OPERABILITY CONCERN, WILL BE I OMAY88 25NOV90 COMPLETED DURING THE NEXT OUTAGE OF SUFF ICIENT IXRATI ON.

C EDG PROJECT LICENSING SUBMITTALS FPL MOO 1144 20JUL87 I I I I C MN CTL RM DOOR dl SECURITY SYS MOD FPL MOD 1271 13 JUL 88 I I 4 CHARG PMP RELIEF VLVIDRN LN SUPPT FPL MOD 1324 17OCT89 299099D I I C EDG HC TURBOIIOLE GEAR STUB SHAFT FPL MOD 0509 ldMAR88 I I I C RELOCATE WTP PRETREATMENT SYSTEM FPL MOD 1349 I JUN90 llDEC90 I I I 4 UPGRO RCP OIL LIFT SYSILOWR COOLR FPL MOO 1021 3OCT88 I I 3 MG-5 RELAY REPLACEMENT FPL MOD 1353 12JAN90 9900090 I I 4 ATMOSPHERIC DLNP VLV REPLACEMENT FPL MOD 1250 3MAY88 I I 3 REPLACE G.E. CR120BD AUX RELAYS FPL MOD 1207 10AUG87 I I 3 CHARG PMP RELIEF VLVIDRN LN SUPPT FPL MOO 1323 170CT89 2009090 C PLANT LIGHTING UPGRADE PH I dl I I FPL MOO 0889 I I PARTIAL SATS ON PCM 88.295 DATED 02-0d.90. 23OCT87 2JAN91 I

S 480V LOAD CTR UND VOLTAGE SETTING FPL MOO 04d4 24SEP90 3JAN91 I

4 PORV STROKE TIME ENHANCEMENT FPL MOD 1315 SDECSS 9JAN91 I

3 HIGH INITIAL RESPONSE EXCITER FPL MOO 0978 22DEC85 10JAN91 I I I I S ECCS HEAT SINK UPDATE FPL MOO 0352 dMAY87 11JAN91 I I I I C WTR EOUIPT dI HOTWELL SAMPLE SYST. FPL MOO 0180 1JUN90 17JAN91 I I I I S STUOYIMOV FAIL"R DUE TO HAL94ERING FPL MOD 0597 SOCT90 1F EB9 'I I I I I 4 PROCURE dI INSTALL TWO NEW EDG"S FPL MOO 1138 25FEB87 1FEB91 DATA DATE

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~ SOJECT ALNECASS TNSEET tOINT IACLEAC tlANT TAACET SCNEDIN E 1~ 4141 I INN\4 41 I'I tLOI ftl INTECSATEO SCNECULE NCOE T IfT TASO ~ I NISN IINATSL tEOIECT/1 ELSE

~ ACE I SNIII I ~ I IOAIOA POVIN AJAI ICNI CO I NI I ~ VAI ~ CIAO I 1 I IAAC NAIA OAIE IONOVOS SCNICANE NAA CNAST STAET TIANSE LOST OSEAAS OCCOES 1 Cll~ 2 f 4 INISN I IAUCSS tACE OSEAA VAILOI 1 ftl CATA OAIE IONAV~ 4 ~ INE OSCAE ON NAC CCNNIIIINNT CATECOSIIS 1989 1990 1991 1992 1993 FPL S IEN 80.87 LOSS OF OFFSITE POWER FPL MOD 0973 12SEP90 SFEB91 I I I 3 4KV BUS AIC MODIFICATION FPL MOO 1329 29DEC89 BFE891 I I I 4 4KV BUS AIC MODIFICATION FPL MOD 1330 2SDEC89 SFE891 3 AEACTOA CAVITY HANDRAIL FPL MOD 0233 I I PAATIAL SATS ON PCM 88-108 GATED 03I29I90 2MAR 87 I I I I 3 CCW HT EXCHANGEA TUBE REPLACEMENT FPL MOO 1279 I I I I S PROV ACCEPT CRIT FOR OIL XFA PMPS FPL MOD OS28 7DEC90 I I 0I 22FE891 I

LIMITING CONDITION CVT OPERATION FPL MOO 0344

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S 29OEC80

~~

I I I I C A5LB EMERG. DIESEL AIR COMPR. MTRS FPL MOO 1230 5SEP90 15MAR91 I I I 3 CTMT VESSEL CATHODIC PROTECTION FPL MOD 1280 IJUUIO 22INIIOI I I I S STUDY FAILURE MOOEIGE AUX RELAYS FPL MOD 1114 17SEP90 25MAR91 I I I C WASTE GAS SYS UPGRADE PAOGRAM FPL MOO 0708 IOUAYOO 4APR91 I I I C 3E dc 4E LOAD CENTER PEAM TIE FPL MOO 1080 IJUUIO SAPR91 I I I 3 BYPASS RTO ELIMINAT"NMOOIF ICAT"N FPL MOO 0010 I d JANSO 12APII 2 I I I I I 4 BYPASS RTD ELIMINAT"NMOOIF ICAT"N FPL MOO 0017 Id JAN90 12APII21 I I I I 4 ADO"L CNTMT ELECT PENETRATIONS FPL MOO 07dd 30MAR89 I I I I C EDG BLDG 13AI4A,3BI48) TIE-INS FPL MOO 1140 29SEP88 I I I I C JNT NOIHP WRK AREA IN N.O.BRK RM FPL MOO 0378 18SEP89 3 CHEM INJECTION OF ICW TO CCW HX FPL MOO 1321 I I I I PARTIAL SATS FOA PCM 89-070 DATED 11-09-89, 31MAY89 12-0d-89, ANO 12-13 89 C ADD FUSE SPEC TO BKR LIST dl DWGS FPL MOD 1254 I

220CT90 I

~ I 13MAYS1 I

DATA DATE

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PGOJICT ALINOLTT TLNLLT POINT IACL(AA SLANT TAAC(T SCINOLA( 1$ GIN 1$ 31$ 99 ~ ~ I 25

~ LOT SPL IN((CGA((0 SCN(CIA t NGO( 5 (ST TASC 5 INISN ~ PNATIS I'I0J (CT ( 2 ~ IS I 1

~ ACt I SN(fs 2 SIOGIOA POU(S AI(9 I IIIlf CO. INT( IUAI ~ T(AAISI TAAC CATA OAT( 2$ 953UI ~ SCN(OJA( SAA CNAGT

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2 lANI~ 'TA ~ O(TSCNSOUL( SCAT SG(ASS SCCOtf 2 COS tf f IN ISO I LAUCTS SACt Sf(AS TALV(9 S SSL CATA OAIf 29NATGG LIIN SItAA ON 94$ C CC999IIINNI CAIICOAI(S 1989 1990 1991 1992 1993 FPL C ERDADS INPUT ISOLATION ADDITIONS FPL MOD 1214 COMPLETE SATS ON PCM 87 310 DATED 10-31-89.

THE REMAINING WORK WILL BE COMPLETED UNDER 10OCT89 PCM 8 89-378 8(89-379.

C PASS DISSOLVED H2 AND 02 MONITORS FPL MOD 1337 3APR90 94$ 459\

I I I C NEW EDG BLDGS LTG FIRE IXN4I HVAC FPL MOO 1175 ISEP87 22MAY91 I I I C SECONDARY SIDE HIGH-ENERGY PIPING FPL MOD 0892 13JUN88 28MAY91 I I I S NRC AUDIT PEP PROJ4ICONF IG MGT FPL MOO 130d 17MAR89 31MAY91 I I I I C BORIC ACID CONCENTRATION REOUCTN FPL MOD 1311 12JUN89 17JUN91 I I I I C EVALUATION OF AIR OPERATED VALVES FPL MOD 1344 JIIP90 19JUN91 C EDG DIESELlO.O.S. T. BLDG CONST FPL MOD 1174 I I I PARTIAL SATS DATED ll04l90 ON PCM 87-259 8MAY87 20JUN91 I I I C IA COMPS-MODIFY LCC CONTROL LOGIC FPL MOD 02d1 24MAR85 24JUN91 C F IRE PLOP DIESEL ENGINE UPGRADE C FLOOD PROTECTION 4.18KV SWTCH RMS FPL MOO 1359 C NEW EDG PROJ SITE PREPARATION PARTIAL SATS DATED ll04l90 ON PCM FPL MOO 0191 FPL MOD 1137 87-212 15JAN87 I

17SE P90 I

31AUG90 I

I I

I

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I 12JUL91 I

f 28JUN91 31JUL91 5JUL91

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4 CTMT VESSEL CATHODIC PROTECTION FPL MOD 1305 18OCT90 IAUG91 I

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C INVERTER RM HVAC UPGRADEIPERM FIX FPL MOD 1218 4APR88 20AUG91 I

C PLT PERIMETER FLOODWALL REPAIR FPL MOD 1357 ........................ 3 lAUG90 IIAUG91 I I I I C CCW AREA PIPE TRENCH FLOODWALLS FPL MOO 1358 31AUG90 394UG91 I I I C EPS ELECTRICAL ENHANCEMENT FPL MOO 1145 24FE888 7SEP91 I I I C ON. GOING DES BAS ENH.ORIG 15 SYS FPL MOO 1224 18DEC87 31DEC91 I

3 C BUS XFMR DELUGE SYS ALARM FPL MOD 0854 30AUG91 4FEB92 I I I 3 TRANSFER CANAL LEAKAGE PERM FIX FPL MOD 0895 900190 8FEB92 I

DATA DATE

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~ AOJLCT ALNTCA'I\ TUSSLT tOINT JACLSAS SLANT TAACC f SCNLOULT SS N I ~ JISICO tO SCNL TAN t

~ 42 22 SLOT SSL IN ft COAT NCOC ITS f TANI SINISN I S NAY4L SAOJICTS2 lel SACS ~ SNI t T SIOAIOA poets AIo I IOIT CO. INTTAVAJ I VTAAISI TALC OA'TA Olft 29NOVS ~

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SCNIINAS OAA COACT STAAT 2JANCL TA ~ Ot T SCNSOUL SOOT SLLAAS SCCOLS 4 CUO lt

~ IN ISO ILAIOCL SACt SALAS VALI%. 4 Stl CATA OAlt 291IAVC ~ I INI SALAS ON JNC CCINIITINNT CATTCOAISS 1989 1990 1991 1992 1993 FPL C UNOERSZD NZZL SHLL JOINTS-TNK HX FPL MOO 1343 21JUN91 13FE892 I I I 4 C BUS XFMR DELUGE SYS ALARM FPL MOD 0663 30AUG91 IAP8 9 2 I I I C EOG LUBE OIL MODIF ICATIONS FPL MOD 0952 19JUL91 IIIAY92 I I I I C CATWALK IN WATER TREATMENT PLANT FPL MOD 1171 18JUL91 2 IVIVI2 I I 3 S.A.S. AS BUILT DRAWINGS FPL MOO 1219 28APR89 1JUN92 I I 4 S.A.S. AS BUILT DRAWINGS FPL MOO 1220 28APR89 1 JUN92 I I 3 PERM SHIELDING IN CASK WASHDOWN FPL MOO 0134 ...................... 24SEP90 BJUL92 I I I 3 PERSONNEL & EQMT HATCH SHIELD FPL MOO 1162 27JUN91 8JUL92 I I I 4 PERSONNEL & EOMT HATCH SHIELD FPL MOD 1163 27 J UN91 8JUL92 I I I 4 PERM SHIELDING IN CASK WASHDOWN FPL MOD 0135 ....................... 24SEP90 15JUL92 3 REPL RXIREF CAVITY LTG F IXTURES FPL MOO 0356 27DEC86 1SEP92 I I 3 DRYER SYSTEM FOR SJAE SP ING-4 MON FPL MOO 1332 28FE890 1SEP92 I I 3 REPL. BASKET STRAINER TPCW 3A & 8 FPL MOO 0278 14 JUL 87 18SEP92 I I 3 TEMP AC IN CONTAIMlENT FOR OUTAGE FPL MOD 1331 12FEB90 24SEP92 I I 3 PRESSURIZER SPRAY VLV BOY REMOVAL FPL MOD 1348 15SEP89 24SEP92 3 UPGRD RCP OIL LIFT SYSILWR COOLER FPL MOD 0888 I I COMPLETE SATS ON PCM 89-674 DATED 4I 1dl90 I OAUG88 2OCT92 I I I 3 ADD RELAYS TO UNDRVLTAGE CIRCUITS FPL MOD 1341 29LIAY91 12CCT92 I I I I 4 TRANSFER CANAL LEAKAGE PERM FIX FPL MOD 0896 19JUL91 ICCIC92 I I I I 3 "C" BUS SWGR ENCL AIC MODS FPL MOO 0070 14OCT85 8MAR93 I I I 4 REPLACE Sl CHK VLVS 4-824A & 8 FPL MOD 1356 16SEP90 dAPR93 I I I 4 DRYER SYSTEM FOR SJAE SP ING-4 MON FPL MOD 1333 28FE890 12APR93 CATA DATE

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PKOSKCT ALNKCAKS TOKKKT POINT NJCLKAS PIANT TAACKT SKNKCLCK K~ 4242 243IN44 42 23 PLOT fPl INTKCAAIKOSCNKCLCK INOK 'IKST TASC SINIKN ISNATSS PKOIKCTKK SKCK

~ ACK ~ SOS ST I4 I ~ oaloA sovsa 3333 ~ IONT co. INTKAVAI I VIAAISI vaao Cava oaTs 24NUUK ~ SKNIUIAS Oaa CNAAV STAKT K KANSK TAAOK T SCNKONL K SOOT SKKAAS OKOOKS 4 CNA KS fINISN I KAIOSS SACK OKKAA VAIUKI ~ Sfl CATA OAII O'INAV' 4 I INK Oataa ON NAC CUJOIIVNINV K*ISCOAIIS 1989 1990 1991 ~ 1992 1993

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FPL 4 REPL RXIREF CAVITY LTG F IXTUAES FPL MOD 0357 4MAR87 23APA93 I I 4 PAESSURIZER SPAAY VLV BDY REMOVAL FPL MOD 1347 24JULII IJUNII I I 4 "C BUS SWOR ENCL AIC MOOS FPL MOD 0071 3DEC85 7OCT93 I I I I 3 ULTIMATE HEAT SINK UPGAADE FPL MOO 1192 IF EB90 18DEC93 I I 4 ULTIMATE HEAT SINK UPGRADE FPL MOD 1193 12OEC90 18AUG95 DATA DATE