ML17348B118

Forwards Aug 1991 6-month Integrated Schedule Regulatory Rept Reflecting Info Updated Since Feb 1991 Rept

ML17348B118
Person / Time
Site:	Turkey Point
Issue date:	09/24/1991
From:	Plunkett T FLORIDA POWER & LIGHT CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
L-91-259, NUDOCS 9109300197
Download: ML17348B118 (38)

Text

ACCELERATED DJ TjuBUTION DEMONS TION SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

ACCESSION NBR:9109300197 DOC.DATE: 91/09/24 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 PLUNKETT,T.F. Florida Power 6: Light Co.

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

SUBJECT:

Forwards Aug 1991 6-month integrated schedule regulatory rept reflecting info updated since Feb 1991 rept. D DISTRIBUTION CODE: A001D COPIES RECEIVED:LTR J ENCL i 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 D AULUCK,R 2 2 D

INTERNAL: NRR/DET/ECMB 7D 1 1 NRR/DET/ESGB 1 1 NRR/DOEA/OTSB11 1 1 NRR/DST 8E2 1 1 NRR/DST/SELB 7E 1 1 NRR/DST/SICB8H7 1 1 NRR/DST/SRXB 8E 1 1 NUDOCS-ABSTRACT 1 1 OC/ EMB 1 0 OGC/HDS3 1 0 EG F 01 1 1 RES/DSIR/EIB 1 1 EXTERNAL: NRC PDR 1 1 NSIC 1 1 D

A D

D 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 18 ENCL 16

P.O. Box 029100, Miami, FI33102-9100 SEP R4 199'l L-91-259 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 ulator Re ort Attached is the August 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 February 1991 Regulatory Report which was provided to the NRC on March 27, 1991 (L-91-087). 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 c{uestions regarding this report, please contact us.

Very truly yours, p~~/cws T. F. Plunkett Vice President Turkey Point Plant Nuclear TFP/OIH/oih Attachment cc: Stewart D. Ebneter, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, Turkey Point Plant 9109300197 910924 PDR ADOCK 05000250 R PDR 4' ~ an FPL Group company

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ATTACHMENT I TO L-91-259 The following is a summary of the I/S modifications for the Six Month Integrated Schedule Regulatory Report.

Changes to the Integrated Schedule since the last issue to the NRC, February 1991 (L-91-087 dated March 27, 1991) are as follows:

MODIFICATIONS ADDED LIC I/S DESCRIPTION CAT 1374 3 VCT LEVEL ROSEMONT REPLACEMENT FPL 1375 4 VCT LEVEL ROSEMONT REPLACEMENT FPL 1376 C HYDROGEN RECOMBINER INSTALLATION REG MODIFICATIONS CANCELLED LIC DESCRIPTION CAT 1351 3 PHASE A ISO SIGNAL TO RCS SMPL LN FPL MODIFICATIONS COMPLETED LIC

~ZS DESCRIPTION CAT 68 3 ATWS MODIFICATIONS REG 216 4 ADD & RELOCATE AFW N2 SUPPLY FPL 233 3 REACTOR CAVITY HANDRAIL FPL 341 C AREA RADIATION MONIT'G SYS REPL CFO 414 3 REPLACE FARRIS RELIEF VALVES/CCW FPL 415 4 REPLACE FARRIS RELIEF VALVES/CCW FPL 426 3 RPI INVERTER REPLACEMENT I&E 509 C EDG HC TURBO/IDLE GEAR STUB SHAFT FPL 526 3 MOV FAIL DUE TO IMPROPER SW SETTING FPL 565 4 RHR-INSTL UPGRADED 8" GLOBE VLV CFO 576 C EDG AIR START MOTORS UPGRADE CFO 587 4 ATWS MODIFICATIONS REG 661 3 LOAD CENTERS X-FORMER REPLACEMENT ORA 766 4 ADD'L CNTMT ELEC PENETRATIONS FPL 902 3 NORM CNTMT CLRS CAPACITY INCREASE FPL 903 4 NORM CNTMT CLRS CAPACITY INCREASE FPL 1069 3 REACTOR HEAD LIFT RIG LOAD CELL NRR 1070 4 REACTOR HEAD LIFT RIG LOAD CELL NRR 1081 4 LOAD CENTERS X-FORMER REPLACEMENT ORA

~ ~

I MODIFICATIONS COMPLETED CONTINUED LIC I S DESCRIPTION CAT 1102 4 MAIN FEED CV 2011 CLOSING TIME FPL 1137 C NEW EDG PROJ SITE PREPARATION FPL.

1144 C EDG PROJECT LICENSING SUBMXTTALS FPL 1146 3 EDG STATION BATTERY CHARGERS FPL 1154 C FLUX MAPPING 6 SEAL TABLE EVAL IRE 1174 C EDG DIESEL/D.O.S.T. BLDG CONST FPL 1175 C NEW EDG BLDGS LTG FIRE COMM HVAC FPL 1176 C NEW EDG FIRE PROTECTION FPL 1218 C INVERTER RM HVAC UPGRADE/PERM FIX FPL 1249 S MOV THERMAL OVERLOAD HTR SELECTION FPL 1252 3 REDUCTION IN 4KV BKR VOLTAGE DROP ORA 1253 4 REDUCTION IN 4KV BKR VOLTAGE DROP ORA 1258 4 MSIV SAFETY REL AIR ACCUM SYS FPL 1259 3 ATMOSPHERIC DUMP VLV REPLACEMENT FPL 1267 3 PZR RLF LN SNUBBER REPLACEMENT FPL 1268 S SOER 86-3 CK VLV APPLICATION RVW ORA 1271 C MN CTL RM DOOR 6 SECURITY SYS MOD FPL 1274 4 STM GENERATOR J NOZZLE REPLACEMENT FPL 1275 C DES 6 PURCH STA BATTERY CHARGERS FPL 1315 3 PORV STROKE TIME ENHANCEMENT FPL 1320 C FLOOD PROT EDG FUEL OIL XFER PMPS IRE 1321 3 CHEM INJECTION OF ICW TO CCW HX FPL 1323 3 CHARG PMP RELIEF VLV/DRN LN SUPPT FPL 1324 4 CHARG PMP RELIEF VLV/DRN LN SUPPT FPL 1325 S PROBABXLITY RISK ASSESSMENT PROGRAM NRR 1327 3 GL 88-17 LOSS OF DECAY HEAT REMOVAL NRR 1329 3 4KV BUS A/C MODXFXCATION FPL 1330 4 4KV BUS A/C MODIFICATION FPL 1348 3 INSPECT/REPAIR INTAKE STRUCTURE FPL 1353 3 MG-6 RELAY REPLACEMENT FPL 1354 4 MG-6 RELAY REPLACEMENT FPL 1356 4 REPLACE SI CHK VLVS 4-874A 6 B FPL 1368 3 REPL MOV-535/536 ACTUATORS FPL 1374 3 VCT LEVEL ROSEMONT REPLACEMENT FPL 1375 4 VCT LEVEL ROSEMONT REPLACEMENT FPL

INTEGRATED SCHEDULE FORECAST DATES EXCEEDING NRC COMMITMENT DATES

+ + + +

MOD MOD NRC JULY AUG THIS MO NRC DATE DAYS NRC DATE UNIT DESCRIPTION CAT 1991 1991 SLIP MAR 91 -BEHIND EXPLANATION AUG 1991

+ + + + + + +

711 C IMPROVE PA SYSTEM AUDIBILITY ILE 13FEB92 23APR93 -435 4DEC92 140 TO BE COMPLETED IN 3JUN93 NEXT UNIT 4 OUTAGE.

1056 S PWR LOSS TO VITAL BUS AT SALEM 2 IBE 2MAR92 4DEC91 89 40CT91 -61 ENGR. REQUEST TO 3JAN92 LICENSING.

1087 S IEN 87-2 SEISMIC QUAL OIAPHR VLVS I8E 31DEC91 10FEB92 -41 5NOV91 -97 PER THE CURRENT 10FEB92 I/S SCHEDULE.

NRC COMMITMENT MODIFICATIONS MOD UNIT'/S MOD CURRENT SCHEDULE -VS- NRC COMMITMENT DATES DESCRIPTION

+

NRC CAT

+

+

START

+

AUGUST SCHEDULE FINISH

+

NRC COMMIT

+

DAYS AHEAD/BEHIND

+

341 C AREA RADIATION MONIT"G SYST REPL CFO 18AUG89 6MAY91 23AUG91 109 576 C EDG AIR START MOTORS UPGRADE CFO 18JUL86 31MAY91 5NOV91 158 1376 C HYDROGEN RECOMBINER INSTALLATION REG llFEB91 7SEP91 15DEC91 99 550 3 NORMAL CTMT CLRS CNTRL SWITCHES NRR 17JANB9 26AUG92 40EC92 100 569 4 NORMAL CTMT CLRS CNTRL SWITCHES NRR 17JAN89 6APR93 3JUN93 58 700 C VITAL AREA BARRIERS NRR BFEBBB 28AUG91 SNOV91 69 1011 S CNTRL ROOM HFE ANNUNCIATOR STUDY NRR 5JAN90 15APR91 5NOV91 204 1182 C SECURITY PERIMETER LIGHTING NRR 25APRBB 19JUL91 31DEC91 165 1183 C PERIMETER FENC"G 8 INTRUS "N DET"N NRR 25APRBB 15NOV91 31DEC91 46 1184 C SECURITY ACCESS CNTL/CARD READER NRR 26SEPBB 28JUN91 31DEC91 186 1185 C SECURITY COMPUTER SYSTEM NRR 26SEPBB 30AUG91 31DEC91 123 1186 L SECURITY PLANT ENTRANCE FACILITY NRR 310CTBB 27JUL90 5NOV9 1 1246 4 TURB RUNBACK SELECTOR SWITCH REPL NRR 10MAR87 1APR93 3JUN93 1289 S SFTY PARAMTR DISPLAY SYS HFE REVW NRR 17NOVBB 140CT91 SNOV91 22 1290 C CTL RM OP DES PHONE REACH RESOLN NRR 10SEP91 20CT92 4DEC92 63 1295 3 RENUMBER/RELABEL RCS VENT VALVES NRR 5JAN90 25APR90 40CT91 527 1296 4 RENUMBER/RELABEL RCS VENT VALVES NRR SJAN90 24JUL91 SNOV91 104 1297 3 NIS-ELIM. UNUSED SWITCH POSITIONS NRR 26JUN90 24SEP92 4DEC92 71 1298 4 NIS-ELIM. UNUSED SWITCH POSITIONS NRR 26JUN90 5MAY93 3JUN93 29 1301 C CLOSED CIRCUIT TV SECURITY SYSTEM NRR 170CTBB 18JUN91 31DEC91 196 1312 S THERMAL STRESS PPG CONNECTD TO RCS NRR BMAR89 30SEP91 5NOV91 36 1327 3 GL 88-17 LOSS OF DECAY HEAT REMVL NRR 28SEP89 30AUG91 40CT91 35 1328 4 GL 88-17 LOSS OF DECAY HEAT REMVL NRR 28SEPB9 13SEP91 5NOV91 53

I /5 NRC COMMITMENT MODIFICATIONS CURRENT SCHEDULE -VS- NRC COMMITMENT DATES 4 + + + + + + +

MOD MOD NRC AUGUST SCHEDULE NRC DAYS UNI T DESCRIPTION CAT START FINISH COMMIT AHEAD/BEHIND

+ + + + +--- + + + +- + +

1362 3 NUREG 0737, PORV SUPPORT MODS NRR 13SEP90 29AUG91 40CT91 36 1363 4 NUREG 073?, PORV SUPPORT MODS NRR 13SEP90 28AUG91 SNOV91 69 426 3 RPI INVERTER REPLACEMENT ISE 29NOVBB 29DEC90 40CT91 279 711 C IMPROVE PA SYSTEM AUDIBILITY 18E 15MAY87 23APR93 3JUN93 41 765 4 RPI INVERTER REPLACEMENT ISE 6DECBB 10JUN91 5NOV91 148 860 3 INST CTMT PHYS BARR/PREY PERS ACC 18E 7APRBB 290CT92" 4DEC92 36 861 4 INST CTMT PHYS BARR/PREV PERS ACC ILE 5JUL89 14APR93 3JUN93 50 1056 S PWR LOSS TO VITAL BUS AT SALEM 2 I8 E 10SEP91 4DEC91 3JAN92 30 1087 S IEN 87-2 SEISMIC QUAL DIAPHR VLVS 18E 30AUG91 10FEB92 10FE892 1313 3 SMALL BORE PIPING/NCR DISPOSITION 18E ?MAY90 24SEP92 4DEC92 1314 4 SMALL BORE PIPING/NCR DISPOSITION I8E ?MAY90 28SEP91 5NOV91 38 1320 C FLOOD PROT EDG FUEL OIL XFER PUMPS 18,E 31MAY89 5APR91 5NOV91 214 1372 C CONTROL ROOM HVAC CONTROL MOD 18E 22AUG91 290CT92 40EC92

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RECOMMENDATIONS HAVE BEEN SUBM/TTED TO THE SJAN90 CREDIT TEAM FOR FORMAL REVIEW/APPROVAL 1949991 C CLOSED CIRCUIT TV SECURITY SYSTEM NRR MOD 1301 P 31DEC91 (3) PARTIAL SATS ON PCM 88-366 RECEIVED. 170CTBB 18JUN91 C SECURITY ACCESS CNTL/CARD READER NRR MOD 1184 Q 31DEC91 t20) PARTIAL SATS ON PCM 88-407 RECEIVED. 26SEPBB 28JUN91 C SECURITY PERIMETER LIGHTING NRR MOO 1182 P 31DEC91

)2) PARTIAL SATS ON PCM 88-363 RECEIVED. 25APRBB 19JUL91 4 RENUMBER/RELABEL RCS VENT VALVES NRR MOD 1298 9991191 I I COMPLETE SATS ON PCM 87-275 DATED 7/25/91. 5JAN90 24JUL91 C VITAL AREA BARRIERS NRR MOD 0700 9191991 COMPLETE SATS ON PCM 88-418 DATED 9/06/91.

COMPLETE SATS ON PCM 90- 149 DATED 9/06/91. BFEB88 4 NUREG 0737, PORV SUPPORT MOOS NRR MOD 1383 PARTIAL SATS ON PCM 90-382 GATED 7/25/91. 13SEP90 3 NUREG 0737, PORV SUPPORT MODS NRR MOD 1362 PARTIAL SATS ON PCM 90 381 DATED 9/04/91. 13SEP90 29AUR91 C SECURITY COMPUTER SYSTEM NRR MOO 1185 REMOVAL OF THE EXISTING SECURITY SYS GRD TWR IS NOT NRC COMMIT. RELATED ANO WILL Q 31DEC91 BE SCHEDULED AT A LATER DATE.

COMPLETE SATS ON PCM 90-026 DATED 9l 12/90. 26SEP88 30AUG91 PARTIAL SATS ON PCM 88-365 GATED 4/30/91, 7/01/91 ANO 7l l1/91.

3 GL 88 17 LOSS OF DECAY HEAT REMVL NRR MOD 1327 409291 COMPLETE SATS ON PCM 89-275 GATED 5/22l90.

COMPLETE SATS ON PCM 89-457 DATED 8/20/91.

COMPLETE SATS ON PCM 89-332 DATED 8/22/91. 28SEP89 COMPLETE SATS ON PCM 90-292 DATED 9/05/91.

SOTESI 0 OROTLAL SSLC CWMTLCM OATE CLSRENT SON-OUTAGE SSLC COLCATLKNT OA TE DATA CLSLRENT OUTACE HTC COLOATLKNT OATE DATE

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{61 PARTIAL SATS ON PCM 88-384 RECEIVED. 25APR88 15NOV91 4DEC92 3 NORMAL CTMT CLRS CNTRL SWITCHES NRR MOD 0550 17JAN89 26AUG92 4OICS2 3 NIS-EL IM. UNUSED SWITCH POSITIONS NRR MOD 1297 26JUN90 I 4DEC92 0

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COMPLETE SATS ON PCM 90-277 DATED 4I29I91.

COMPLETE SATS ON PCM 90-278 DATED 3I TBI91 ~

COMPLETE SATS ON PCM 90-280 DATED 3I 13I91.

COMPLETE SATS ON PCM 90-281 DATED 4I24I9'I.

COMPLETE SATS ON PCM 90-284 DATED 3I21I91. 7MAY90 2991991 COMPLETE SATS ON PCM SO-395 DATED 3I25I91.

COMPLETE SATS ON PCM 90-279 DATED 6I26I91.

COMPLETE SATS ON PCM 90-276 DATED BI20I91.

COMPLETE SATS ON PCM 90 282 DATED 4I04I91.

3JAN92 I 'I S PWR LOSS TO VITAL BUS AT SALEM 2 16IE MOD 1056 10SEP91 0 4DEC91 I Q 10FEB92 0

S IEN 87-2 SEISMIC DUAL DIAPHA VLVS 16IE MOD 1087 30AUG91 10FEB92 3 SMALL BORE PIP INGINCR DISPOSITION 1645 MOD 1313 COMPLETE SATS ON PCM 90-256 DATED 3 I 07 I 91.

COMPLETE SATS ON PCM 90-265 DATED 3I 12 I 91.

COMPLETE SATS ON PCM 90-269 DATED 7I 12 I 91. 4DEC92 COMPLETE SATS ON PCM 90-260 DATED 4I 24 I 91.

COMPLETE SATS ON PCM 90-264 DATED 5 I 03 I ST. 7MAY90 24SEP92 COMPLETE SATS ON PCM 90-267 DATED 4I 19I91.

COMPLETE SATS ON PCM 90-283 GATED BI 14I91.

COMPLETE SATS ON PCM 90.266 DATED 7I 12I91.

COMPLETE SATS ON PCM 90.270 DATED BIOOI91.

4DEC92 3 INST CTMT PHYS BAARIPAEV PEAS ACC ISIE MOD 0860 7APR88 290CT92 4DEC92 C CONTROL ROOM HVAC CONTROL MOD ISIS MOD 1372 2909292 sieves 4 INST CTMT PHYS BARRIPAEV PERS ACC ISIS MOD 0861 5JU L89 14APR93 IaTES. 6 OrfifIAT. Ffc CCROSTF47IT CATE CtRREHT FON-OUTAGE FFTC CCNRRTIENT CA TC DATA CURRENT CffTCCE ffc CCSTSTNENT CISTE DATE

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~ AOD I SAT II ~ ~~ oaloA poef 1 AIDI I lolT co. INTTNVAII TAAO CATA OATS I\NOV3 8 SCNTOIA8 SAa CNANT STAN I 2IAIDS\ soaT aalAAC acools '1 CON lt I IN ISO IOT CSS tACI ~ SIAN VAINT \ ftl OAIA OAT l IOAl8'1 I I INI ONIAA ON NNC CINalllaINT CATIOOAIIS 1989 1990 1991 1992 1993 FPL 3 MOV FAIL DUE TO IMPROPER SW SET"G FPL MOD 0528 COMPLETE SATS ON PCM 87-005 DATED 4l 15I87. 10APR86 10JAN89 COMPLETE SATS ON PCM 87-008 DATED BI30I91.

4 STM GENERATOR J NOZZLE REPLACEMNT FPL MOD 1274 I

COMPLETE SATS ON PCM 88-253 DATED 4l lll91. 28JUN88 2MAY89 4 CONDENSER INLET WATERBOX REPAIR FPL MOD 1288 I PARTIAL SATS ON DEEP 88-344 DATED 05 04 89. 14SEP88 22MAY89 4 MOV FAIL DUE TO IMPROPER SW SET"G FPL MOD 1110

~~~

I THE COMMITMENT RELATED PORTION OF THIS P 11JUN89 MODIFICATION WAS COMPLETED IN MARCH 1989. 15JAN87 I JUN89 THE REMAINDER OF THE WORK IS NOT 18IE RELATED.

PARTIAL SATS ON PCM 87-008 & 87-009 -04.MAR-89 RHR PUMPS SEAL UPGRADE FPL MOD 1172 PARTIAL SATS ON PCM 88 077 DATED 03l28l90 3183381 23NDIIDD I I S RESOLVE CNTMT PURG FSAR DISCREP FPL MOO 0828 11NOV89 10819D C HP WORK AREA AND N.O. WORK AREA FPL MOD 0378 I I j PARTIAL SATS ON PCM 89-512 DATED 2l20I91. 1838389 19NOV98 3 SFP COOLING SYS SEISMIC MOD FPL MOD 0118 THE COMMITMENT FOR THIS MOO HAS BEEN MET.

BALANCE OF WORK BEYOND THE 18 DEC 87 NRC COMMITMENT DATE IS FOR ISSUANCE OF FINAL STRESS CALCULATIONS, WHICH WAS NOT REQD TO 14AUG85 14OEC90 MEET THIS COMMITMENT.

SATB REQUIRED FOR CLOSURE.

3 EDG STATION BATTERY CHARGERS FPL MOD 1148 IMPLEMENTATION UNDER MOD ill145. 22MAR88 28DEC90 COMPLETE SATS ON PCM 87-267 DATED 8I22l91.

3 MSIV AIR OPERATOR BACKUP N2 SYST FPL MOD 0267 I I I I SATS REQUIRED FOR CLOSURE. 2DEC85 11JAN91 S MOV THERMAL OVERLOAD HTR SELECTN FPL MOO 1249 REF LTR JPE PTCP 88 1051 CONFIRMS MEETING NRC COMMIT ON JUN 20, 1988. COMPLET.ION OF PREP 88 APPVL OF STO E-3.20 MEETS NRC COMMITMENTS COMPLETE SATS ON PCM 87 180 DATED BI21l91. 25JUL89 COMPLETE SATS ON PCM 87-181 DATED BI23I91. 19OCT87 24JAN91 COMPLETE SATS ON PCM 90-197 DATED BI21l91.

4 SPENT FUEL POOL RERACKING FPL MOD 1190 COMPLETE SATS ON PCM 87-405 DATED 2 1-91. 31 JUL 87 29JAN91 PARTIAL SATS ON PCM 88-319 DATED 12-8-90.

EDG SWING SWGR 3AD FPL MOD 1178 IMPLEMENTATION UNDER MOO ll1145. 20AUG87

14) PARTIAL SATS ON PCM 87-265 RECEIVED.

DATA DATE

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~5 AACE ~ Slt I ~ IIOAIOA tOvfA AML I ICNT CO, I NTL1 VAI TAAO CATA CATT 1 LNOV11 SCNI CIA E OAA CNAAT STAC f 22ANtl SENT CAIAAS OCOOES '

TINISN TOIC1$ tAGL ~ AEAA VALUE 5 ftl DATA NATL 21AUC11 I INI ~ ICAL ON NAC CCNNITNfNT CAffCOALES 1989 1990 199 'I 1992 1993 FPL 4 EDG SWING SWGR 4 AD FPL MOD 1180 IMPLEMENTATION UNDER MOO <<1145 22FEBBB 14FEB91 PARTIAL SATS ON PCM 87-288 RECEIVED.'31 I

4 MSIV SAFETY REL AIR ACCUA SYS FPL MOD 1258 11 JUN89 COMPLETE SATS ON PCM 88-245 DATED eleel91. 10MAY88 20FEB91 C NEW EOG BLDGS LTG FIRE COMM HVAC FPL MOD 1175 I I COMPLETE SATS ON PCM 87-251 DATED Bl 14I91. 1SEP87 I 1MAR9 1 C NEW EDG FIRE PROTECTION FPL MOD 1175 I I COMPLETE SATS ON PCM 87-280 DATED BI 19I91. 11MAY88 17APR91 4 ADO"L CNTMT ELECT PENETRATIONS FPL MOO 0765 I I COMPLETE SATS ON PCM 89 336 DATED BI02I91. 30MAR89 24APR91 4 NORM CNTMT CLRS CAPACITY INCREASE FPL MOD 0903 COMPLETE SATS ON PCM 87-026 DATED BI 15I91. 7APRBB 2MAY91 COMPLETE SATS ON PCM 90-285 DATED 4I10I91.

C EDG HC TURBOIIDLE GEAR STUB SHAFT FPL MOD 0509 COMPLETE SATS ON PCM 87 064 DATED 7I31I91. 16MARBB 13MAY91 4 REPLACE FARRIS RELIEF VALVESICCW FPL MOD 0415 COMPLETE SATS ON PCM 88-238 DATED el05I91. 2SEP86 24MAY91 3 REACTOR CAVITY HANDRAIL FPL MOD 0233 COMPLETE SATS ON PCM 88-168 DATED eloel91. 2MAR87 1JUN91 3 NORM CNTMT CLRS CAPACITY INCREASE FPL MOO 0902 COMPLETE SATS ON PCM 87-025 DATED BI29I91. 23JAN89 4JUN9'I C INVERTER RM HVAC UPGRADEIPERM F IX FPL MOD 1218 COMPLETE SATS ON PCM 87-109 DATED BI20I91. 4APRBB 4JUN91 4 CHARG PMP RELIEF VLVIDRN LN SUPPT FPL MOO 1324 COMPLETE SATS ON PCM 90.056 DATED 9/OBI91. 170CT89 7JUN91 C. OES & PURCH STA BATTERY CHARGERS FPL MOD 1275 COMPLETE SATS ON PCM 88-350 DATED 8I22I91. 13JULBB 14JUN91 4 4KV BUS AIC MODIFICATION FPL MOO 1330 COMPLETE SATS ON PCM 90-071 DATED 9IOB/91. 29DEC89 14JUN91 COMPLETE SATS ON PCM 90 146 DATED BIOSI91.

4 REPLACE SI CHK VLVS 4-874A & 8 FPL MOO 1356 I I COMPLETE SATS ON PCM 90 020 DATED BI20lel. 27DEC89 24JUN91 3 4KV BUS AIC MOOIF ICATION FPL MOD 1329 COMPLETE SATS ON PCM 90-070 DATED BI 18I91.

COMPLETE SATS ON PCM 90 144 DATED BIOSI91. 29DEC89 25 JUN91 COMPLETE SATS ON PCM 90 289 DATED BI 15I91.

3 INSPECT IREPAIR INTAKE STRUCTURE FPL MOO 1348 COMPLETE SATS ON PCM 90 415 DATED 7IOBI91.

COMPLETE SATS ON PCM 89-549 DATED 8109191. 300CT89 1JUL91 COMPLETE SATS ON PCM 90-480 DATED eleel91.

DATA DATE

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~ ACf I SNIT'I $ IIOAIOA tOVIO AID I ICNI CO INTIAVAI. TAfO CATA OATf INIOVtf SCNIOIAC OAA CNAAT SIAAI 12ANSA SOOT OCTAAS SCOOTS t COC ff f I NISH SOIC$ $ tACI ~ ITAA VAIOI, $ f tl OAIA OAII 2OAUCtl I INI OAIAA ON NAC COwllllNN'I CAIIOOIIIS 1989 1990 1991 1992 1993 FPL 4 ATMOSPHERIC DUMP VLV REPLACEMENT FPL MOD 1280 SATS REQUIRED FOR CLOSURE. 3MAYBB 19JUL91 4 EDGILD CTR 4H, MCC4D & XFR OF LDS FPL MOD 1139 IMPLEMENTATION UNDER MOD ¹1145. 10OCT88 26JUL91 I7) PARTIAL SATS ON PCM 87-257 RECEIVED.

C EDG BLDG 13AI4A,3BI48) TIE- INS FPL MOD 1140 IMPLEMENTATION UNDER MOD ¹1145. 29SEP88 26JUL91

{14) PARTIAL SATS ON PCM 87-284 RECEIVED.

3 EDG LOAD CTR 3HIMCC 3D FPL MOD 1142 IMPLEMENTATION UNDER MOD ¹1145.

COMPLETE SATS ON PCM 89-069 DATED 9IOSI91. 100CT88 26JUL91 (12) PARTIAL SATS ON PCM 87-258 RECEIVED.

3 REPLACE FARRIS RELIEF VALVESlCCW FPL MOD 0414 COMPLETE SATS ON PCM 86-237 DATED 8)02l91. 22DEC86 2AUG9 1 S PROV ACCEPT CRIT FOR OIL XFR PMPS FPL MOD 0928 I I ENGINEERING LETTER REQUIRED FOR MOD CLOSURE. 20FEB91 2AUG91 3 CHARG PMP REL IEF VLVIDRN LN SUPPT FPL MOD 1323 I I I I COMPLETE SATS ON PCM 90-055 DATED 8l06I91. 17OCT89 6AUG91 3 REPL MOV.535)536 ACTUATORS FPL MOD 1388 I I I COMPLETE SATS ON PCM 90-518 DATED 8)21I91. 14SEP90 6AUG91 C EDG DIESELID.O.S.T. BLDG CONST FPL MOD 1174 COMPLETE SATS ON PCM 87-259 DATED Bl 18l91 ~

8MAY87 16AUG91 4 PORV STROKE TIME ENHANCEMENT FPL MOD 1316 SDEC88 17AUG91 4 BACKUP INSTR. AIR COMPRESSOR FPL MOD 0291 SATS REQUIRED FOR CLOSURE. 4APR86 20AUG9 1 3 BORIC ACID EVAP PMP UPGRADE FPL MQD 0237 NEED SATB FOR CLOSURE 12NOV85 21AUG91 C ADD"L EMERG LIGHTING FOR APP. R FPL MOD 0592 PARTIAL SATS ON PCM 86-213 IREV 6) 10-31-89 12JUN86 21AUG91 C ELECT DWG SEPARAT"N & RENI8IBERING FPL MOD 1095 PARTIAL SATS ON PCM 87 279 DATED 04 13 89. SJUN87 21AUG91 C NEW EDG PROJ SITE PREPARATION FPL MOD 1137 COMPLETE SATS ON PCM 87-212 DATED 9I03l91. 15JAN87 21AUG91 S ICW CK VLV OPER Wl IA FAILURE FPL MOD 1283 ENGINEERING LETTER REQUIRED FOR CLOSURE. 280CT87 21AUG91 4 TPCW HX ISOLTN - CV2201 FAIL CLSE FPL MOD 1285 PARTIAL SATS ON PCM 88.346 DATED 04 29-89. 15NOV88 21AUG91 I

C UNOERSZD NZZL-SHLL JOINTS.TNK HX FPL MOD 1343 1JUN90 229999 I DATA DATE

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~ ACI ~ SPIfl I 4 ~ IOLIOA tOPIO 4992 ~ ICNT CO INIflVAL I VEASISI 'TAAC OAfA OAEE 29NOVl ~ SCNIOIAt

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$ 1441 29AN4 ~ SOOT ~ LEAAS OCCOCS \ CUO Ef I IN ISO TOEC5$ ~ ACI ~ LEAC VALUE 5 ftl GAIA NAIL 24ALG49 ~ UN NLEAE ON NAC CIVVI~ ININI CAIIGOAIE'5 1989 1990 1991 1992 1993 FPL 3 MG-6 RELAY REPLACEMENT FPL MOD 1353 COMPLETE SATS ON PCM 89 585 DATED BI22I91. 12JAN90 22AUG91 3 SFP BRIDGE CRANE REPLACEMENT FPL MOO 0745 I PARTIAL SATS ON PCM 88- 170 DATED 12-17-90. 20JAN88 23AUG91 C REVIEW WEJ- IT EXPANSION ANCHORS FPL MOD 0586 COMPLETE SATS ON PCM 90-311 DATED 3I20I91.

COMPLETE SATS ON PCM 90-310 DATED 4 I 30 I 9 1 .

COMPLETE SATS ON PCM 90-313 DATED Bl09I91.

COMPLETE SATS ON PCM 90-309 DATED SI09l91. 4MAY87 26AUG91 COMPLETE SATS ON PCM 90 306 DATED el 13l91.

COMPLETE SATS ON PCM 90 314 DATED 5l 22191.

COMPLETE SATS ON PCM 90-302 DATED al30l91.

COMPLETE SATS ON PCM 90-315 DATED 5 I 30l 91.

4 MG-6 RELAY REPLACEMENT FPL MOD 1354 COMPLETE BATS ON PCM 89-586 DATED al26I91. 13FEB90 28AUG9 1 I

4 UPGRD RCP OIL LIFT SYSILOWR COOLR FPL MOD 1021 30CTBB 29AUG9 I C BORIC ACID CONCENTRATION REDUCTN FPL MOD 1311 COMPLETE SATS ON PCLI 90-423 DATED al21l91.

COMPLETE SATS ON PCM 90-424 DATED al21I91. 12JUN89 29AUG91 COMPLETE SATS ON PCM 90-440 DATED BI22I91.

COMPLETE SATS ON PCM 90 441 DATED alael91.

4 REPL MOV-535l536 ACTUATORS FPL MOD 1369 14SEP90 99AUt!I I I

3 HIGH INITIAL RESPONSE EXCITER FPL MOD 0978 22DEC86 30AUG9 1 3 REMOVAL OF TPCW AMERTAP SYSTEM FPL MOD 1317 TPCW AMERTAP SYSTEM WORK WAS SPLIT FROM MOD 531. TPCW AMERTAP WAS NOT NRC COMMITMENT RELATED. 18Novae 30AUG91 PARTIAL SATS ON PCM 88- 196 DATED 4-28 88.

C W.T.P. FLOW METERS UPGRADE FPL MOO 0151 11FEB86 SSEP91 3 CHEM INJECTION OF ICW TO CCW HX FPL MOO 1321 I I COMPLETE SATS ON PCM 89-070 DATED 9I07I91. ....,. 3 1MAY89 I I I C WTR EQUIPT & HOTWELL SAMPLE SYST. FPL MOO 0180 21JUN90 99EP99 S NRC AUDIT PEP PROJ4ICONF IG MGT FPL MOD 1306 COMPLETE SATS ON PCM 90 157 DATED 1-29 91.

COMPLETE SATS ON PCM 90-158 DATED 1-29-91. 17MAR89 9SEP91 COMPLETE SATS ON PCM 90-153 DATED al22l91.

COMPLETE SATS ON PCM 90-154 DATED BIZ2I91.

4 PROCURE & INSTALL TWO NEW EDG"S FPL MOD 1138 I 101 PARTIAL SATS ON PCM 87-263 RECEIVED. 26FEB87 11SEP91 COMPLETE SATS ON PCM 90-155 DATED 7I3ll91.

DATA DATE

~ AOIKCI Ai INCAlk TVAKKV tOI'Nl IACIKAS tlANI TAkCK1 SCHI DIN K 20 ~ IN ISSIVSI I tlol Itl INIICIAIIDSCHIIHHK HOOK TTTT TACO SINISH ITHAVSS ~ AOI(CT/2

~ ~1 tAAA I SHIIT S ~ IOAIOA ttvlk AIKI I ICHT CO. INTKAVAI" I VIAAISI TACO DATA OAII IHHIVIS SCHIDIAK DAA CHAIT SIASI 2 KANS ~ COST ~ KKAAS CCODKS S COS KS TI NISH TOT CS2 tACK Cklkk VAIOK 2 ftl DAIA OAIK 20Akk I\ I INI NkTAA ON NHC COHHIIHINI CAIICOAIKS 1989 1990 1991 1992 1993 FPL C SECONDARY SIDE HIGH ENERGY PIPING FPL MOD 0892 13 J UN88 13SEP91 C EXISTING "A" EDG IDLE STARTISTOP FPL MOD 0132 I I 1 14) PARTIAL SATS ON PCM 87 264 RECEIVED. 29SEP88 14SEP91 C EPS ELECTRICAL ENHANCEMENT FPL MOD 1148 (14) PARTIAL SATS ON PCM 87-264 RECEIVED.

t7) PARTIAL SATS ON PCM 87-257 RECEIVED.

(12) PARTIAL SATS ON PCM 87-258 RECEIVED. 24FEB88 14SEP91

14) PARTIAL SATS ON PCM 87 266 RECEIVED.

I3) PARTIAL SATS ON PCM 87.256 RECEIVED.

COMPLETE SATS ON PCM 87-287 DATED 8)22)91.

3 BYPASS RTD EL IMINAT"N MODIF I CAT"N FPL MOD 0616 COMPLETE SATS ON PCM 90-385 DATED BI20)91. 16JAN90 18 SEP91 I I I 4 REACTOR CAVITY HANDRAIL FPL MOD 0080 2MAR87 19SEP91 I I I S LIMITING CONDITION CVT OPERATION FPL MOD 0344 29DEC86 20SEP91 S BKR LIST VER IF"N WALKDOWN OF NCRS FPL MOO 1265 THE COMMITMENT RELATED PORTION OF THIS MOD HAS BEEN COMPLETED PER LTR JPN-PTP-90 0190, DATED ll 19)90. THE REMAINDER OF THE WORK IS NOT CFO RELATED. 6FEB89 25SEP91 22JAN91 COMPLETE SATS ON PCM 89 323 DATED 8)14I90.

COMPLETE SATS ON PCM 89-253 DATED 9)11)90.

COMPLETE SATS ON PCM 90-164 DATED 2)21)91 4 CHEM INJECTION OF ICW TO CCW HX FPL MOD 1322 SJUN89 20CT91 I I I 3 POLAR CRANE MOTORSIENGR PACKAGE FPL MOO 0476 I I JUL90 BOCT91 I I I I 4 POLAR CRANE MOTORSIENGR PACKAGE FPL MOD 0477 11JUL90 80CT91 I I I I 3 ICW UPGRADE FPL MOD 1192 150CT91 4 BYPASS RTD EL IMINAT"N MODIF ICAT"N FPL MOD 0617 I I I COMPLETE SATS ON PCM 90.386 DATED 8)29191. 16 JAN90 190CT91 I I I I C REG GUIDE 1.97 AUDIT PREP FPL MOD 1326 310CT91 I I I S ECCS HEAT SINK UPDATE FPL MOD 0362 6MAY87 25NOV91 C ERDAOS INPUT ISOLATION ADDITIONS FPL MOD 1214 I I COMPLETE SATS ON PCM 87-310 DATED 10 31-89. 28NOV91 I I I 3 SFP OEMIN RESIN FLUSH UPGRADE FPL MOD 0958 60CT87 13DEC91 DATA DATE

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f tlOJ IC'If2 SFOT FACt I SIJf 2 9 IIOAIOA FOUFA AIAI ~ ICHT CO IHTTAVAI I VIAA IS I TASC CATA GAIT 2'INOV99 STAST T JAHF 1 TASGTTSCHSOVl f SOOT OATAAS SCOOTS 1 CGS lf SCHFCLAt OAA CHAS'I f IHISH TOI C11 21AUC1 I FACf ~ 9TAS VAlGf \ ftl CATA OATS lINT OTTAS ON 999C COIOIIININT CATTCOSlfS 1989 1990 1991 1992 1993 FPL C CONTROL ROOM HABITABILITYHVAC FPL MOD 0014 THE COMMITMENT RELATED PORTION OF THIS MODIFICATION HAS BEEN COMPLETED.

ENHANCEMENTS TO THE CONTROL ROOM HVAC SYST. 2JAN85 27DEC91 BEYOND 17 JUN 88 ARE NOT CFO RELATED.

C PLANT LIGHTING UPGRADE PH I 6I II FPL MOO 0889 PARTIAL SATS ON PCM 88.296 DATED 02-06.90. 230CT87 2JAN92 I I I C FIRE PUMP DIESEL ENGINE UPGRADE FPL MOD 0191 I I JUN90 9JAN92 I I I I 3 C BUS XFMR DELUGE SYS ALARM FPL MOD 0654 4JUN90 10JAN92 I I I I 3 CHARG PIPJIP SUCTN QUICK DISCONNECT FPL MOD 0431 22DEC86 16JAN92 C PASS CHLORIDE ANALYZER REPLACMNT FPL MOD 1319 l I I I PARTIAL SATS ON PCM 89-141 DATED 3 1MAY89 30JAN92 9I 13I90 AND 10105l90.

I I I 3 MSR INSTRUMENTATION FPL MOD 1010 26JUN87 3 1JAN92 C EVALUATION OF AIR OPERATED VALVES FPL C CHEMICAL .STORAGE BLDG CENTRAL AIC FPL MOD 1202 MOD 1344 22FEB88 22AUG91 I

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31JAN92 C RELOCATE WTP PRETREATMENT SYSTEM FPL MOD 1349 I I I PARTIAL SATS ON PCM 88-107 DATED 6 10-88. 31MAY90 14FEB92 I I I S 480V LOAD CTR UND VOLTAGE SETTING FPL MOO 0464 12SEP91 2 IFE892 l I I I S MISSILE PROTECT EVAL-PLNT EX DOOR FPL MOD 1364 12SEP91 21F EB92 I I I 4 SFP DEMIN RESIN FLUSH UPGRADE FPL MOD 1155 190CT87 18MAR92 S STUDYIMOV C

FAIL"R PLT PERIMETER FLOOOWALL REPAIR DUE TO HAMMERING FPL MOD FPL MOO 1357 0697 18JUN90 I

150CT91 I

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FPL 3 IMPROVE HOT WELL DRAINAGE FPL MOD 1385 12SEP91 IJUL92 I I I I 4 PERM SHIELDING IN CASK WASHDOWN FPL MOO 0135 22SEPSI 14JUL92 C AOD FUSE SPEC TO BKR C CATWALK LIST &

IN WATER TREATMENT PLANT 3 REPL RXIREF CAVITY LTG F IXTURES DWGS FPL MOO 1254 FPL MOO 1171 FPL MOO 0358 27DEC85 I

I I IFEB92 190C191 I

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284UC92 3 REPL 480V MCC 3E DUE TO CORROSION FPL MOD 0793 3SEP91 1SEP92 I I I 3 REPLACE G.E. CR120BD AUX RELAYS FPL MOD 1207 I OAUG87 ISEP92 I I I 3 DRYER SYSTEM FOR SJAE SPING 4 MON FPL MOD 1332 28FEB90 ISEP92 3 CTMT VESSEL CATHODIC PROTECTION FPL MOD 1286 16OCT91 7SEP92 I I I I C 3E & 4E LOAD CENTER PERM TIE FPL MOO 1080 22JUN90 24SEP92 I I

~

3 TEMP AC IN CONTAINMENT FOR OUTAGE FPL MOD 1331 12FE890 24SEP92 I I 3 PRESSURI2ER SPRAY VLV BOY REMOVAL FPL MOD 1346 15SEP89 24SEP92 I I 3 CNTMT PRMS R 11 & R 12 REPL FPL MOD 1370 18SEP91 24 SEP92 3 UPGRD RCP OIL LIFT SYSILWR COOLER FPL MOO 0888 I I COMPLETE SATS ON PCM 89 574 DATED 10AUG88 4l 18I90 AND 8I22I90. 2OCT92

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I I I 3 PERSONNEL & EQMT HATCH SHIELD FPL MOD 1162 18FE892 110EC92 I I I I 4 PERSONNEL & EOMT HATCH SHIELD FPL MOO 1183 24FE892 120EC92 I I I 4 C BUS XFMR DELUGE SYS ALARM FPL MOD 0853 4JUN90 IIJAN93 I I I 4 CHARG PUMP SUCTN QUICK DISCONNECT FPL MOD 1255 22DEC86 15 JAN93 I I I I 4 IMPROVE HOT WELL DRAINAGE FPL MOO 1366 12SEP91 22JAN93 DATA DATE

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~ IN OATS'(ARRL I'LN TO(CS'9 PAC( RlfAK VALII( $ Ftl DATA 20AIDR ~ I INf Rl(AK ON NRC CCIVIITINNT CAT(CORI(S 1989 1990 1991 1992 1993 FPL C PASS DSLVD HYD MONILIQ SMPL UPGRD FPL MOD 1337 3APR90 1FEB93 I I I I 3 "C" BUS SWGR ENCL AIC MODS FPL MOD 0070 14OCT85 SMAR93 I I I I 4 REPI. 480V MCC 4E DUE TO CORROSION FPL MOD 0794 SSEP91 12APR93 I I I I 4 DRYER SYSTEM FOR SJAE SPING-4 MON FPL MOD 1333 28FEB90 12APR93 I I I I 4 CTMT VESSEL CATHODIC PROTECTION FPL MOD 1305 160CT91 17APR93 4 REPL RXIREF CAVITY LTG F IXTURES FPL MOD 0357 I I I I PNSC CANCELLED PCM 86-230 ON 4I25I91. 4MARS7 23APR93 I I I I I 4 PRESSURIZER SPRAY VLV BDY REMOVAL FPL MOD 1347 15SEP89 SMAY93 I I I I 3JUN93 4 PHASE A ISO SIGNAL TO RCS SMPL LN FPL MOD 1352 26SEP91 SMAY93 I I I I 4 CNTMT PRMS R- 11 SI R- 12 REPL FPL MOD 1371 17MAY93 I I I 3 TRANSFER CANAL LEAKAGE PERM F IX FPL MOD OSSS 2MAR9 2 249993 I I 4 TRANSFER CANAL LEAKAGE PERM FIX FPL MOD 0898 21AUG91 5JUL93 I I 4 "C" BUS SWGR ENCL AIC MOOS FPL MOD 0071 3DEC85 7OCT93 I I I 4 ICW UPGRADE FPL MOD 1193 292992 I 999294 DATA DATE

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