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.DISTRIBUTION CODE: A001D COPIES RECEIVED:LTR J ENCL i SIZE: TITLE: OR Submittal:

General Distribution NOTES D RECIPIENT ID CODE/NAME PD2-2 LA AULUCK,R INTERNAL: NRR/DET/ECMB 7D NRR/DOEA/OTSB11 NRR/DST/SELB 7E NRR/DST/SRXB 8E OC/EMB EG F 01 EXTERNAL: NRC PDR COPIES LTTR ENCL 1 1 2 2 1 1 1 1 1 1 1 1 1 0 1 1 1 1 RECIPIENT ID CODE/NAME PD2-2 PD NRR/DET/ESGB NRR/DST 8E2 NRR/DST/SICB8H7 NUDOCS-ABSTRACT OGC/HDS3 RES/DSIR/EIB NSIC COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 D D D NOTE TO ALL"RIDS" RECIPIENTS:

A D D PLEASE HELP US TO REDUCE WASTE!CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT.20079)TO ELIMINATE YOUR 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

,.j~u l'l 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 I/S 1374 1375 1376 DESCRIPTION 3 VCT LEVEL ROSEMONT REPLACEMENT 4 VCT LEVEL ROSEMONT REPLACEMENT C HYDROGEN RECOMBINER INSTALLATION LIC CAT FPL FPL REG MODIFICATIONS CANCELLED 1351 DESCRIPTION 3 PHASE A ISO SIGNAL TO RCS SMPL LN LIC CAT FPL MODIFICATIONS COMPLETED~ZS DESCRIPTION LIC CAT 68 216 233 341 414 415 426 509 526 565 576 587 661 766 902 903 1069 1070 1081 3 ATWS MODIFICATIONS 4 ADD&RELOCATE AFW N2 SUPPLY 3 REACTOR CAVITY HANDRAIL C AREA RADIATION MONIT'G SYS REPL 3 REPLACE FARRIS RELIEF VALVES/CCW 4 REPLACE FARRIS RELIEF VALVES/CCW 3 RPI INVERTER REPLACEMENT C EDG HC TURBO/IDLE GEAR STUB SHAFT 3 MOV FAIL DUE TO IMPROPER SW SETTING 4 RHR-INSTL UPGRADED 8" GLOBE VLV C EDG AIR START MOTORS UPGRADE 4 ATWS MODIFICATIONS 3 LOAD CENTERS X-FORMER REPLACEMENT 4 ADD'L CNTMT ELEC PENETRATIONS 3 NORM CNTMT CLRS CAPACITY INCREASE 4 NORM CNTMT CLRS CAPACITY INCREASE 3 REACTOR HEAD LIFT RIG LOAD CELL 4 REACTOR HEAD LIFT RIG LOAD CELL 4 LOAD CENTERS X-FORMER REPLACEMENT REG FPL FPL CFO FPL FPL I&E FPL FPL CFO CFO REG ORA FPL FPL FPL NRR NRR ORA

~~I MODIFICATIONS COMPLETED CONTINUED I S 1102 1137 1144 1146 1154 1174 1175 1176 1218 1249 1252 1253 1258 1259 1267 1268 1271 1274 1275 1315 1320 1321 1323 1324 1325 1327 1329 1330 1348 1353 1354 1356 1368 1374 1375 DESCRIPTION 4 MAIN FEED CV 2011 CLOSING TIME C NEW EDG PROJ SITE PREPARATION C EDG PROJECT LICENSING SUBMXTTALS 3 EDG STATION BATTERY CHARGERS C FLUX MAPPING 6 SEAL TABLE EVAL C EDG DIESEL/D.O.S.T.

BLDG CONST C NEW EDG BLDGS LTG FIRE COMM HVAC C NEW EDG FIRE PROTECTION C INVERTER RM HVAC UPGRADE/PERM FIX S MOV THERMAL OVERLOAD HTR SELECTION 3 REDUCTION IN 4KV BKR VOLTAGE DROP 4 REDUCTION IN 4KV BKR VOLTAGE DROP 4 MSIV SAFETY REL AIR ACCUM SYS 3 ATMOSPHERIC DUMP VLV REPLACEMENT 3 PZR RLF LN SNUBBER REPLACEMENT S SOER 86-3 CK VLV APPLICATION RVW C MN CTL RM DOOR 6 SECURITY SYS MOD 4 STM GENERATOR J NOZZLE REPLACEMENT C DES 6 PURCH STA BATTERY CHARGERS 3 PORV STROKE TIME ENHANCEMENT C FLOOD PROT EDG FUEL OIL XFER PMPS 3 CHEM INJECTION OF ICW TO CCW HX 3 CHARG PMP RELIEF VLV/DRN LN SUPPT 4 CHARG PMP RELIEF VLV/DRN LN SUPPT S PROBABXLITY RISK ASSESSMENT PROGRAM 3 GL 88-17 LOSS OF DECAY HEAT REMOVAL 3 4KV BUS A/C MODXFXCATION 4 4KV BUS A/C MODIFICATION 3 INSPECT/REPAIR INTAKE STRUCTURE 3 MG-6 RELAY REPLACEMENT 4 MG-6 RELAY REPLACEMENT 4 REPLACE SI CHK VLVS 4-874A 6 B 3 REPL MOV-535/536 ACTUATORS 3 VCT LEVEL ROSEMONT REPLACEMENT 4 VCT LEVEL ROSEMONT REPLACEMENT LIC CAT FPL FPL.FPL FPL IRE FPL FPL FPL FPL FPL ORA ORA FPL FPL FPL ORA FPL FPL FPL FPL IRE FPL FPL FPL NRR NRR FPL FPL FPL FPL FPL FPL FPL FPL FPL MOD UNIT MOD DESCRIPTION NRC JULY CAT 1991++++++INTEGRATED SCHEDULE FORECAST DATES EXCEEDING NRC COMMITMENT DATES++++AUG THIS MO NRC DATE DAYS 1991-SLIP MAR 91-BEHIND EXPLANATION

+NRC DATE 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 1087 S IEN 87-2 SEISMIC QUAL OIAPHR VLVS I8E 31DEC91 10FEB92-41 5NOV91-97 ENGR.REQUEST TO LICENSING.

PER THE CURRENT I/S SCHEDULE.3JAN92 10FEB92

MOD UNIT'/S NRC COMMITMENT MODIFICATIONS CURRENT SCHEDULE-VS-NRC COMMITMENT DATES+++MOD NRC AUGUST SCHEDULE DESCRIPTION CAT START FINISH++NRC COMMIT++DAYS AHEAD/BEHIND 341 C AREA RADIATION MONIT"G SYST REPL 576 C EDG AIR START MOTORS UPGRADE 1376 C HYDROGEN RECOMBINER INSTALLATION 550 3 NORMAL CTMT CLRS CNTRL SWITCHES 569 4 NORMAL CTMT CLRS CNTRL SWITCHES 700 C VITAL AREA BARRIERS 1011 S CNTRL ROOM HFE ANNUNCIATOR STUDY 1182 C SECURITY PERIMETER LIGHTING CFO 18AUG89 6MAY91 CFO 18JUL86 31MAY91 REG llFEB91 7SEP91 NRR 17JANB9 26AUG92 NRR 17JAN89 6APR93 NRR BFEBBB 28AUG91 NRR 5JAN90 15APR91 NRR 25APRBB 19JUL91 1183 C PERIMETER FENC"G 8 INTRUS"N DET"N NRR 25APRBB 15NOV91 1184 C SECURITY ACCESS CNTL/CARD READER 1185 C SECURITY COMPUTER SYSTEM 1186 L SECURITY PLANT ENTRANCE FACILITY NRR 26SEPBB 28JUN91 NRR 26SEPBB 30AUG91 NRR 310CTBB 27JUL90 1246 4 TURB RUNBACK SELECTOR SWITCH REPL NRR 10MAR87 1APR93 1289 S SFTY PARAMTR DISPLAY SYS HFE REVW NRR 17NOVBB 140CT91 1290 C CTL RM OP DES PHONE REACH RESOLN 1295 3 RENUMBER/RELABEL RCS VENT VALVES 1296 4 RENUMBER/RELABEL RCS VENT VALVES NRR 10SEP91 20CT92 NRR 5JAN90 25APR90 NRR SJAN90 24JUL91 1297 3 NIS-ELIM.UNUSED SWITCH POSITIONS NRR 26JUN90 24SEP92 1298 4 NIS-ELIM.UNUSED SWITCH POSITIONS NRR 26JUN90 5MAY93 1301 C CLOSED CIRCUIT TV SECURITY SYSTEM NRR 170CTBB 18JUN91 1312 S THERMAL STRESS PPG CONNECTD TO RCS NRR BMAR89 30SEP91 1327 3 GL 88-17 LOSS OF DECAY HEAT REMVL NRR 28SEP89 30AUG91 1328 4 GL 88-17 LOSS OF DECAY HEAT REMVL NRR 28SEPB9 13SEP91 23AUG91 5NOV91 15DEC91 40EC92 3JUN93 SNOV91 5NOV91 31DEC91 31DEC91 31DEC91 31DEC91 5NOV9 1 3JUN93 SNOV91 4DEC92 40CT91 SNOV91 4DEC92 3JUN93 31DEC91 5NOV91 40CT91 5NOV91 109 158 99 100 58 69 204 165 46 186 123 22 63 527 104 71 29 196 36 35 53 I/5 NRC COMMITMENT MODIFICATIONS CURRENT SCHEDULE-VS-NRC COMMITMENT DATES 4+++++++MOD UNI T MOD DESCRIPTION NRC AUGUST SCHEDULE CAT START FINISH NRC COMMIT DAYS AHEAD/BEHIND

+++1362 3 NUREG 0737, PORV SUPPORT MODS 1363 4 NUREG 073?, PORV SUPPORT MODS 426 3 RPI INVERTER REPLACEMENT 711 C IMPROVE PA SYSTEM AUDIBILITY 765 4 RPI INVERTER REPLACEMENT NRR 13SEP90 29AUG91 NRR 13SEP90 28AUG91 ISE 29NOVBB 29DEC90 18E 15MAY87 23APR93 ISE 6DECBB 10JUN91 1056 S PWR LOSS TO VITAL BUS AT SALEM 2 I8 E 10SEP91 4DEC91 1087 S IEN 87-2 SEISMIC QUAL DIAPHR VLVS 18E 30AUG91 10FEB92 1313 3 SMALL BORE PIPING/NCR DISPOSITION 18E?MAY90 24SEP92 1314 4 SMALL BORE PIPING/NCR DISPOSITION I8E?MAY90 28SEP91 1320 C FLOOD PROT EDG FUEL OIL XFER PUMPS 18,E 31MAY89 5APR91 1372 C CONTROL ROOM HVAC CONTROL MOD 18E 22AUG91 290CT92 860 3 INST CTMT PHYS BARR/PREY PERS ACC 18E 7APRBB 290CT92" 861 4 INST CTMT PHYS BARR/PREV PERS ACC ILE 5JUL89 14APR93 40CT91 SNOV91 40CT91 3JUN93 5NOV91 4DEC92 3JUN93 3JAN92 10FE892 4DEC92 5NOV91 5NOV91 40EC92++---+++-+-++36 69 279 41 148 36 50 30 38 214 tkGIICI ALINCA'I'SLOT CSO tAIA~SHI I~I 1'TALI 2JANIS I I NISH TGICIL GAIA OAIf 14AUG4~TULLIV tGINI NGCLLAS SLANT INIIGLANO SCNIGVLC SIOAIOA SGYIk AID I ICHT CO TA~Cf I SCHL OUL I I INT SLIAL ON NLC CGNIITNINT CATTCCOITS I INL NIIAA GN CIO SLN SYSIIN NGOf TSST INTILVAL I YIAIISI TOST Okfkkf OCOGLS 1 TAkkf 1 SCHIST TASG SINISH TAAC GAIA CAIL 14 I I NAILS 2\Nkvkk 1989 1990 1991 1992 1993 ktW ILSI~41 11~4 tkGILCTT2 SLO1 SCNIGIAT OAA CHAL'I CFO POST TMI CONFIRMATORY MOD I F I CATHN P04-T11.20 U4 SEL SYS MODSI REPAIRS C EDG AIR START MOTORS UPGRADE CFO MOD 0576 COMPLETE SATS ON PCM 86 165 DATED 8I23I91.C AREA RADIATION MONIT"G SYST REPL CFQ MOD 0341 COMPLETE SATS ON PCM 89-462 DATED BI23/91.18AUG89 18JUL85 III 23AUG91 I I I 6MAY91 5NOV91 31MAY91 TQTES I 0 OTOTLLL MTC COLTCTTETTT DATE CLIENT NON OUTAGE NC COLOCTLENT OA TE cveoTT ouTaoE Tfc CoaaamrTT OGTE DATA DATE E

SIACY fINISN NAIA OAIS 2JAN44 SCLC$$20AIA'4~tkOJICT ALNICA$$SIOI AIC tAC4 I SN(t 1 I IUCALY tOINT ltÃLSAC tLANY INILCAAIIO SCNIOIAL SIOCIOA tdkft AID LICNY CO.ACCf 1$CNCOUL~ACC CktAC VALUC 2 kfC LIIN tkfAL ON NAC CONNIININY C*ttCOkltS YACCf.T SCNtOULL 24 NOOC YISY YAAO f INISN~INAY1$INYSCVAL I YfAAISI YAkC OAYA CAY C 2$NOVkk SOCT CCLAAS CCCOLS\CUC tf 1989 1990 1991 1992 1993 kill Ittftkl 1$4~tkOILClll 4442 SCNftkk f CAk CNAt1 REG C HYDROGEN RECOMB INER INSTALLATION REG MOD 1370 PARTIAL SATS ON PCM 91 028 DATED 9I04I91.11FEB91 15DEC91 7SEP91 ICTTCSI 0 ORONAL SSC COLCCTIANT OATf QSREHT NON-OVTAOE ISLC CCISLCTLEIIT DA TK OllftfTT OOTAOE TILC COLCCTTLENT CVLTE DATA DATE I~~4 tROITCT AlllfCARR~LOL NRR~ACL I CNL~1 I STACf 22ANT 4 9 IN ISN TCL C$$CATA OAIS 2OAIR'9 I TURRTV tOIN1 IRCLTM tLANT INffCCALLO SCNLOLAC flCNIOA tOIIN ARRI I ICNT CO.tACE CRLAA VAIUT, 2 IIRR I INI ORfAR CW NRC COIRIITNINT CATLCORITS NCOC Tf$1 INTfRVAL.~VIARICI SOOT C!TATS SCOOTS S TARCTT SCUT CLAT 1ARC f INISN TARC CATA OAI~20 IINAT$$2$NOVR~1989 1990 1991 1992 1993 SCONCTST SLC1 SCNLOIAL CAR CNARI NRR 3 RENUMBER/RELABEL RCS VENT VALVES NRR MOD 1295 PARTIAL SATS ON DEEP 87-213 DATED 5/03/90.COMPLETE SATS ON PCM 87 275 DATED 7/25/91.C SECURITY PLANT ENTRANCE FACILITY NRR MOD 1186 5JAN90 I 25APR90 409291 a I C SECURITY PERIMETER LIGHTING NRR MOO 1182)2)PARTIAL SATS ON PCM 88-363 RECEIVED.4 RENUMBER/RELABEL RCS VENT VALVES NRR MOD 1298 COMPLETE SATS ON PCM 87-275 DATED 7/25/91.C VITAL AREA BARRIERS NRR MOD 0700 COMPLETE SATS ON PCM 88-418 DATED 9/06/91.COMPLETE SATS ON PCM 90-149 DATED 9/06/91.4 NUREG 0737, PORV SUPPORT MOOS NRR MOD 1383 PARTIAL SATS ON PCM 90-382 GATED 7/25/91.3 NUREG 0737, PORV SUPPORT MODS NRR MOD 1362 PARTIAL SATS ON PCM 90 381 DATED 9/04/91.C SECURITY COMPUTER SYSTEM NRR MOO 1185 PARTIAL SATS ON PCM 88 503 DATED 2/05/91, 2/25/91 ANO 7/02/91.S CNTRL ROOM HFE ANNUNCIATOR STUDY NRR MOD 1011 ENGINEERING HAS COMPLETED THE STUDY.RECOMMENDATIONS HAVE BEEN SUBM/TTED TO THE CREDIT TEAM FOR FORMAL REVIEW/APPROVAL C CLOSED CIRCUIT TV SECURITY SYSTEM NRR MOD 1301 (3)PARTIAL SATS ON PCM 88-366 RECEIVED.C SECURITY ACCESS CNTL/CARD READER NRR MOD 1184 t20)PARTIAL SATS ON PCM 88-407 RECEIVED.310CT88 SJAN90 170CTBB 26SEPBB 25APRBB 5JAN90 BFEB88 13SEP90 13SEP90 27JUL90 5NOV91 1949991 I I 24JUL91 9191991 29AUR91!!P 31DEC91 18JUN91!Q 31DEC91 28JUN91!P 31DEC91 19JUL91 9991191 REMOVAL OF THE EXISTING SECURITY SYS GRD TWR IS NOT NRC COMMIT.RELATED ANO WILL BE SCHEDULED AT A LATER DATE.COMPLETE SATS ON PCM 90-026 DATED 9l 12/90.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 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.COMPLETE SATS ON PCM 90-292 DATED 9/05/91.26SEP88 28SEP89 30AUG91 Q 31DEC91 409291 SOTESI 0 OROTLAL SSLC CWMTLCM OATE CLSRENT SON-OUTAGE SSLC COLCATLKNT OA TE CLSLRENT OUTACE HTC COLOATLKNT OATE DATA DATE 4 L~N

~kOJICT AINICAI~PIOI Nkk~AIH I CNI S.I TIJASSY tOINT lkJCITAS flANT INIICAAIIO SCHIOIAS I~OSIOA AIHIA Alki~ICNI CO NCOC Tiff INIfSYAI I YIAklll TACCTT SCHICINf TAAC f INISH TASC OAIA OAII 20 I JHA'21$21NOVSS klH Illftfl 22~2 kkOJ(CTJJ~JSJ SCHIOIAT OAS CHAIT S'IAA I~INISH DATA DAII 2JANll NHCSS JOA4D1~TAACI 2 SCHCDIJI t fACI klIAA YAIIH 2 Nkk~ISN OSIAA ON NAC CCSSSSIIHNT CATICOklfS COST kktAAS SCOOTS\1989 1990 1991 1992 1993 NRR 4 GL 88.17 LOSS OF DECAY HEAT REMVL NRR MOD 1328 COMPLETE SATS ON PCM 89 040 DATED 1-22-91.COMPLETE SATS ON PCM 89-568 DATED SI21I91.28SEP89 S THERMAL STRESS PPG CONNCTD TO RCS NRR MOD 1312 S SFTY PARAMTR DISPLAY SYS HFE REVW NRR MOD 1289 PARTIAL SATS ON PCM 90-189 DATED 9I07I90.C PERIMETER FENC"G Sl INTRUS"N DET"N NRR MOD 1183{61 PARTIAL SATS ON PCM 88-384 RECEIVED.SMAR89 17NOV88 25APR88 30SEP91 SSOVS 2 140CT91 15NOV91 4DEC92 3 NORMAL CTMT CLRS CNTRL SWITCHES NRR MOD 0550 3 NIS-EL IM.UNUSED SWITCH POSITIONS NRR MOD 1297 C CTL RM OP DESK PHONE REACH RESOLN NRR MOD 1290 4 TURB RUNBACK SELECTOR SWITCH REPL NRR MOD 1246 4 NORMAL CTMT CLRS CNTRL SWITCHES NRR MOD 0569 17JAN89 26JUN90 1 OMAR&7 17 JAN89 I 0 10SEP91 26AUG92 4OICS2 4DEC92 202222 slusss IAPR93 SAPR93 4 NIS-EL IM.UNUSED SWITCH PORITIONS NRR MOD 1298 28JUN90 5MAY93 JaTESI 0 0%NaL TJTC CCSCATSEJJT OATS CLSSOJT JJJN-OVTACE IJJC CCIJNTTJEIJT OA TE 22TREJJT CSJTACE ITIC COSCATJJEIJT CATE DATA DATE l l 4*

FRUIT Cf ATNICAST 0401 I Rf~ACf I SNff1 I IURRIT tOINT IfsflfAR tfANT INIICRAIIO S444ICIAR~~ORIOA JOel~Aces I ICHT CO.NISI Tffl INTf RVAI TARCCT SCHTTRaf TARO I INISH TARO CATA OATf 20 I TRAV\0'TSNOVRR RlN 10$1 ts I I 1~I teoslcff\RIOT SC4UCIR I SAR CHART STAR'f FINISH CATA OAIT 2IANRR TOICSS 2 0 AUG R I~AROR I SCHI OUT tACf RRIAR VAIUf 0 I sf I IIN RRIAR ON NRC CCsellIINNI CA1ICORlfS SORT SRIARS SCOOTS 0 CUR ff 1989 1990 1991 1992 1993 I BE 3 RPI INVERTER REPLACEMENT 16IE MOD 0426 COMPLETE SATS ON PCM 88-582 DATED BI22I91.C FLOOD PROT EDG FUEL OIL XFER PMPS lhE MOD 1320 (XXAPLETE SATS ON PCM 89 124 DATED 4I26I91~131 COMPLETE SATS ON PCM 89-159 RECEIVED.4 RPI INVERTER REPLACEMENT ISIE MOO 0785 PARTIAL SATS ON PCM 88-583 DATED 6120I91.4 SMALL BOAE PIP INGINCR DISPOSITION ISIE MOD 1314 29NOVBB.......3 IMAY89 499191 I I I 29DEC90 I esse I I I I SAPR91 INlel1 BDECBB 10JUN91 COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE SATS ON PCM 90-275 DATED 3/28I91.SATS ON PCM 90-277 DATED 4I29I91.SATS ON PCM 90-278 DATED 3I TBI91~SATS ON PCM 90-280 DATED 3I 13I91.SATS ON PCM 90-281 DATED 4I24I9'I.SATS ON PCM 90-284 DATED 3I21I91.SATS ON PCM SO-395 DATED 3I25I91.SATS ON PCM 90-279 DATED 6I26I91.SATS ON PCM 90-276 DATED BI20I91.SATS ON PCM 90 282 DATED 4I04I91.7MAY90~2991991 S PWR LOSS TO VITAL BUS AT SALEM 2 16IE MOD 1056 S IEN 87-2 SEISMIC DUAL DIAPHA VLVS 16IE MOD 1087 3 SMALL BORE PIP INGINCR DISPOSITION 1645 MOD 1313 10SEP91 I 0 30AUG91 3JAN92 I'I 0 4DEC91 Q 10FEB92 10FEB92 COMPLETE SATS ON PCM 90-256 DATED COMPLETE SATS ON PCM 90-265 DATED COMPLETE SATS ON PCM 90-269 DATED COMPLETE SATS ON PCM 90-260 DATED COMPLETE SATS ON PCM 90-264 DATED COMPLETE SATS ON PCM 90-267 DATED COMPLETE SATS ON PCM 90-283 GATED COMPLETE SATS ON PCM 90.266 DATED COMPLETE SATS ON PCM 90.270 DATED 3 I 07 I 91.3I 12 I 91.7I 12 I 91.4I 24 I 91.5 I 03 I ST.4I 19I91.BI 14I91.7I 12I91.BIOOI91.7MAY90 24SEP92 4DEC92 4DEC92 3 INST CTMT PHYS BAARIPAEV PEAS ACC ISIE MOD 0860 C CONTROL ROOM HVAC CONTROL MOD ISIS MOD 1372 7APR88 290CT92 4DEC92 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 CURRENT CffTCCE ffc CCSTSTNENT CISTE DATA DATE 4 C tSOISCT AIWGASS tf O'I 101 tAGI I SNI I 1 1 S TAG 1 2 INI0~f I NISH SIN C0S GAIA GAIT 20Ala'0~IUAAI1 tOINT IAKITAS tIANT INTf CAAIIO SCHTOINS I~GSIOA tOef 0 AAG~ICHT CO.TANGS 1 SCHI'OUI 1 tACf SffAI VAIUI~Ief I INI GAIA@ON NAC CeeellllHNT CAITGOAIIS TAIGSI SCNIOIAT TAIG I INISN TAAG OAfA OAT f IKGI~(I'I I Nlf 0VAI I VIAAISI SOOt OSIAKS SCOOTS 0 CUS ff 10 I THATS'I TNeOV00 1989 1990 1991 1992 1993 kue 10$1 te I 11 01 tSGITC'1 f2 0002 SCHfOVIf OAA CHAAI I 8tE C IMPROVE PA SYSTEM AUDIBILITY IEIE MOD 0711 COMPLETE SATB ON PCM 90-493 DATED 7120191.15MAY87 23APR93 3JUN93 ff)TESI 0 OROTIAL fffC CCGSOTIKNT DATE CVRREfIT SE004VIACE SRC COUISTIEN'I OA TE CURRENT CVTAOE TITC C(GSGTUENT OJLTE CATA DATE

~4 SIARI~I N I BN CATA OATI T JANBB IOICBB 2BAll~I~BOJfCI AINICA'I'5 tlOI OAA 1ACT I Saff I I Tllaalt tOINT IAJCITAS tlANT INIICBAIIO SCNIOINR SIOBIOA tOBIR ARO I ICNT CO TAROT I SON R OUI I~ACI SR(AR VAIIN 5 ORA I INI SafAB.CN NaC CCBBIIINIIII CATICOalfS TARCS T SCNffSNT TARO I INISN TARO CATA CATT 949OC T f9 T I NT I RVAI I VfARISI soa I~Rf Aas sccof 5 coa ff SB I JIIAV\5 2N4OVB~1989 1990 1991 1992 1993 RIN IBSftal IT BS tROJICITR~Iaf SCNfOJAf SAR CNART ORA 3 LOAD CENTERS X-FORMER REPLACEMENT ORA MOD 0881 COMPLETE SATS ON PCM&9 532 DATED 7I31I91.4 LOAD CENTERS X-FORMER REPLACEMENT ORA MOD 1081 COMPLETE SATS ON PCM 89 533 DATED 7131I91.C ADD"N OF"SWING" STATION BATTERY ORA MOD 1272 PARTIAL SATS ON PCM 88-416 DATED 5I30I91.C GAS ANALYZER SYSTEM MOD ORA MOD 0036 COMPLETE SATE ON PCM 84-165 DATED 9l04I91.C WASTE NEUTR&l WTP SYSTEM MOD ORA MOD 0042 COMPLETE SATS ON PCM&8 084 DATED&l27l&0 PARTIAL SATS ON PCM 85-195 DATED 4-30-87.C WTP IN LINE CHEMISTRY MONITORS ORA MOD 0767 C REPL F IRE WTR SYS MN PP Wl 10" LN ORA MOD 1281 3 SECONDARY CHEM INL INE MONITIORS ORA MOD 0102 4 SECONDARY CHEM INL INE MONITORS ORA MOD 0103 14AUG&9 I I I I 16FEB90 23MAY91 I I 22SEP&8 7JUN91 I I 2DEC85 27AUG91 I I 9JAN&d 9SEP91 I I I 7AUG90 14FEB92 I I I I 19JVL91~2449R92 I I I I 1999992~13JAN93 I I I 3BAR92~29JAN93 DATA DATE k'

taoIIS'I tIOI~AOD I Al IN SASS Itl SAT I I~TI988TV tOINT NICIIAC tlANT INIICAAIIO SCNIOIAS~~oaloA poef 1 AIDI I lolT co.NOOI 2 I I T INTTNVAII TAacc 2 scININNI TAaa SINISN TAAO CATA OATS la ITNAVS\I\NOV3 8 taol lcT I2 ala I SCNTOIA8 SAa CNANT STAN I I IN ISO OAIA OAT l 2IAIDS\IOT CSS IOAl8'1 I tACI~SIAN VAINT\ftl I INI ONIAA ON NNC CINalllaINT CATIOOAIIS soaT aalAAC acools'1 CON lt 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.COMPLETE SATS ON PCM 87-008 DATED BI30I91.4 STM GENERATOR J NOZZLE REPLACEMNT FPL MOD 1274 COMPLETE SATS ON PCM 88-253 DATED 4l lll91.4 CONDENSER INLET WATERBOX REPAIR FPL MOD 1288 PARTIAL SATS ON DEEP 88-344 DATED 05 04 89.4 MOV FAIL DUE TO IMPROPER SW SET"G FPL MOD 1110 THE COMMITMENT RELATED PORTION OF THIS MODIFICATION WAS COMPLETED IN MARCH 1989.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 10APR86 28JUN88 14SEP88 15JAN87 10JAN89 I 2MAY89 I 22MAY89 I P 11JUN89 I JUN89 PARTIAL SATS ON PCM 88 077 DATED 03l28l90 S RESOLVE CNTMT PURG FSAR DISCREP C HP WORK AREA AND N.O.WORK AREA FPL MOO 0828 FPL MOD 0378 PARTIAL SATS ON PCM 89-512 DATED 2l20I91.3 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 MEET THIS COMMITMENT.

SATB REQUIRED FOR CLOSURE.3 EDG STATION BATTERY CHARGERS FPL MOD 1148 14AUG85 14OEC90 3183381~23NDIIDD I I 11NOV89~10819D I I j 1838389~19NOV98 IMPLEMENTATION UNDER MOD ill 145.COMPLETE SATS ON PCM 87-267 DATED 8I22l91.3 MSIV AIR OPERATOR BACKUP N2 SYST FPL MOD 0267 22MAR88 28DEC90 I I I I SATS REQUIRED FOR CLOSURE.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.COMPLETE SATS ON PCM 87-181 DATED BI23I91.COMPLETE SATS ON PCM 90-197 DATED BI21l91.2DEC85 19OCT87 25JUL89 11JAN91 24JAN91 4 SPENT FUEL POOL RERACKING FPL MOD 1190 COMPLETE SATS ON PCM 87-405 DATED 2 1-91.PARTIAL SATS ON PCM 88-319 DATED 12-8-90.EDG SWING SWGR 3AD FPL MOD 1178 IMPLEMENTATION UNDER MOO ll1145.14)PARTIAL SATS ON PCM 87-265 RECEIVED.31 JUL 87 20AUG87 29JAN91 DATA DATE a~II 5,

~COIICI AINIGA1\tLOI~tl AACE~Slt I~STAC f 22ANtl TINISN TOIC1$DATA NATL 21AUC11 TUACET tOINT IACIEAC tltttf INIIGAAIIO SCNIOULE IIOAIOA tOvfA AML I ICNT CO, tAGL~AEAA VALUE 5 ftl I INI~ICAL ON NAC CCNNITNfNT CAffCOA LES NCOE If f 2 I NTL 1 VAI SENT CAIAAS OCOOES'TACGET SCNICIA 2'AAG f INISN TAAO CATA CATT 21 I INAT1$1 LNOV11 1989 1990 199'I 1992 1993 litt Illft11 Il~5 tlOIICITT~512 SCNI CIA E OAA CNAAT FPL 4 EDG SWING SWGR 4 AD FPL MOD 1180 IMPLEMENTATION UNDER MOO<<1145'31 PARTIAL SATS ON PCM 87-288 RECEIVED.4 MSIV SAFETY REL AIR ACCUA SYS FPL MOD 1258 COMPLETE SATS ON PCM 88-245 DATED eleel91.C NEW EOG BLDGS LTG FIRE COMM HVAC FPL MOD 1175 COMPLETE SATS ON PCM 87-251 DATED Bl 14I91.C NEW EDG FIRE PROTECTION FPL MOD 1175 COMPLETE SATS ON PCM 87-280 DATED BI 19I91.4 ADO"L CNTMT ELECT PENETRATIONS FPL MOO 0765 COMPLETE SATS ON PCM 89 336 DATED BI02I91.4 NORM CNTMT CLRS CAPACITY INCREASE FPL MOD 0903 COMPLETE SATS ON PCM 87-026 DATED BI 15I91.COMPLETE SATS ON PCM 90-285 DATED 4I10I91.C EDG HC TURBOIIDLE GEAR STUB SHAFT FPL MOD 0509 22FEBBB 10MAY88 1SEP87 11MAY88 30MAR89 7APRBB I 11 JUN89 14FEB91 20FEB91 I I I 1MAR9 1 I I 17APR91 I I 24APR91 2MAY91 COMPLETE SATS ON PCM 87 064 DATED 7I31I91.4 REPLACE FARRIS RELIEF VALVESICCW FPL MOD 0415 COMPLETE SATS ON PCM 88-238 DATED el05I91.3 REACTOR CAVITY HANDRAIL FPL MOD 0233 COMPLETE SATS ON PCM 88-168 DATED eloel91.3 NORM CNTMT CLRS CAPACITY INCREASE FPL MOO 0902 COMPLETE SATS ON PCM 87-025 DATED BI29I91.C INVERTER RM HVAC UPGRADEIPERM F IX FPL MOD 1218 COMPLETE SATS ON PCM 87-109 DATED BI20I91.4 CHARG PMP RELIEF VLVIDRN LN SUPPT FPL MOO 1324 COMPLETE SATS ON PCM 90.056 DATED 9/OBI91.C.OES&PURCH STA BATTERY CHARGERS FPL MOD 1275 COMPLETE SATS ON PCM 88-350 DATED 8I22I91.4 4KV BUS AIC MODIFICATION FPL MOO 1330 COMPLETE SATS ON PCM 90-071 DATED 9IOB/91.COMPLETE SATS ON PCM 90 146 DATED BIOSI91.4 REPLACE SI CHK VLVS 4-874A&8 FPL MOO 1356 COMPLETE SATS ON PCM 90 020 DATED BI20lel.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.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.COMPLETE SATS ON PCM 90-480 DATED eleel91.16MARBB 13MAY91 2SEP86 24MAY91 2MAR87 1JUN91 23JAN89 4JUN9'I 4APRBB 4JUN91 170CT89 13JULBB 14JUN91 29DEC89 27DEC89 29DEC89 300CT89 7JUN91 14JUN91 I I 24JUN91 25 JUN91!1JUL91 DATA DATE Q J l tCOIICT AIINCA$$~'I 0 I I tl~ACf I SNIT'I$TIOATV tOINT IAICIfAC tlANT INIICAAIIO SCN(OVL I IIOAIOA tOVIO AID I ICNI CO~IIOC~I I I INTI AVAI.TASCS T SOIT CIAO TAAO f INISN TAfO CATA OATf 10 I INAVII INIOVtf ll.AS~AOIIC~II~IOI SCNIOIAC OAA CNAAT SIAAI f I NISH OAIA OAII 12ANSA SOIC$$2OAUCtl tACI~ITAA VAIOI,$f tl I INI OAIAA ON NAC COwllllNN'I CAIIOOIIIS SOOT OCTAAS SCOOTS t COC ff 1989 1990 1991 1992 1993 FPL 4 ATMOSPHERIC DUMP VLV REPLACEMENT FPL MOD 1280 SATS REQUIRED FOR CLOSURE.4 EDGILD CTR 4H, MCC4D&XFR OF LDS FPL MOD 1139 IMPLEMENTATION UNDER MOD¹1145.I7)PARTIAL SATS ON PCM 87-257 RECEIVED.C EDG BLDG 13AI4A,3BI48)

TIE-INS FPL MOD 1140 IMPLEMENTATION UNDER MOD¹1145.{14)PARTIAL SATS ON PCM 87-284 RECEIVED.3 EDG LOAD CTR 3HIMCC 3D FPL MOD 1142 IMPLEMENTATION UNDER MOD¹1145.COMPLETE SATS ON PCM 89-069 DATED 9IOSI91.(12)PARTIAL SATS ON PCM 87-258 RECEIVED.3 REPLACE FARRIS RELIEF VALVESlCCW FPL MOD 0414 3MAYBB 10OCT88 29SEP88 100CT88 19JUL91 26JUL91 26JUL91 26JUL91 COMPLETE SATS ON PCM 86-237 DATED 8)02l91.S PROV ACCEPT CRIT FOR OIL XFR PMPS FPL MOD 0928 ENGINEERING LETTER REQUIRED FOR MOD CLOSURE.3 CHARG PMP REL IEF VLVIDRN LN SUPPT FPL MOD 1323 COMPLETE SATS ON PCM 90-055 DATED 8l06I91.3 REPL MOV.535)536 ACTUATORS FPL MOD 1388 COMPLETE SATS ON PCM 90-518 DATED 8)21I91.C EDG DIESELID.O.S.T.

BLDG CONST FPL MOD 1174 COMPLETE SATS ON PCM 87-259 DATED Bl 18l91~22DEC86 17OCT89 I I 14SEP90 8MAY87 16AUG91 2AUG9 1 I I 20FEB91 I I I 2AUG91 I 6AUG91 I 6AUG91 4 PORV STROKE TIME ENHANCEMENT 4 BACKUP INSTR.AIR COMPRESSOR SATS REQUIRED FOR CLOSURE.3 BORIC ACID EVAP PMP UPGRADE FPL MOD 1316 FPL MOD 0291 FPL MQD 0237 SDEC88 4APR86 17AUG91 20AUG9 1 NEED SATB FOR CLOSURE C ADD"L EMERG LIGHTING FOR APP.R FPL MOD 0592 PARTIAL SATS ON PCM 86-213 IREV 6)10-31-89 C ELECT DWG SEPARAT"N&RENI8IBERING FPL MOD 1095 PARTIAL SATS ON PCM 87 279 DATED 04 13 89.C NEW EDG PROJ SITE PREPARATION FPL MOD 1137 COMPLETE SATS ON PCM 87-212 DATED 9I03l91.S ICW CK VLV OPER Wl IA FAILURE FPL MOD 1283 ENGINEERING LETTER REQUIRED FOR CLOSURE.4 TPCW HX ISOLTN-CV2201 FAIL CLSE FPL MOD 1285 PARTIAL SATS ON PCM 88.346 DATED 04 29-89.C UNOERSZD NZZL-SHLL JOINTS.TNK HX FPL MOD 1343 12NOV85 12JUN86 SJUN87 15JAN87 280CT87 15NOV88 1JUN90 21AUG91 21AUG91 21AUG91 21AUG91 21AUG91 21AUG91 I 229999 I DATA DATE J f

~402ECT tlol~ACI~$1441 I IN ISO GAIA NAIL ALOE CA55 I tl.SPIfl I 4 29AN4~TOEC5$24ALG49 IINLEV tOINT IAICLIAS tlANI INIIGAAIIO SCNEOINE~IOLIOA tOPIO 4992~ICNT CO~ACI~LEAC VALUE 5 ftl~UN NLEAE ON NAC CIVVI~ININI CAIIGOAIE'5 1ASCET SCNEEANE 14 NCOE TLS1 IASG 2 INISN LINAV9$INIflVAL I VEASISI'TAAC OAfA OAEE 29NOVl~SOOT~LEAAS OCCOCS\CUO Ef 1989 1990 1991 1992 1993~AOIECTT 2$412 SCNIOIAt OAO CNAC'I~N~FPL 3 MG-6 RELAY REPLACEMENT FPL MOD 1353 COMPLETE SATS ON PCM 89 585 DATED BI22I91.3 SFP BRIDGE CRANE REPLACEMENT FPL MOO 0745 PARTIAL SATS ON PCM 88-170 DATED 12-17-90.C REVIEW WEJ-IT EXPANSION ANCHORS FPL MOD 0586 12JAN90 I 20JAN88 23AUG91 22AUG91 COMPLETE SATS ON PCM 90-311 COMPLETE SATS ON PCM 90-310 COMPLETE SATS ON PCM 90-313 COMPLETE SATS ON PCM 90-309 COMPLETE SATS ON PCM 90 306 COMPLETE SATS ON PCM 90 314 COMPLETE SATS ON PCM 90-302 COMPLETE SATS ON PCM 90-315 4 MG-6 RELAY REPLACEMENT DATED 3I20I91.DATED 4 I 30 I 9 1.DATED Bl09I91.DATED SI09l91.DATED el 13l91.DATED 5l 22191.DATED al30l91.DATED 5 I 30l 91.FPL MOD 1354 4MAY87 26AUG91 COMPLETE BATS ON PCM 89-586 DATED al26I91.4 UPGRD RCP OIL LIFT SYSILOWR COOLR FPL MOD 1021 C BORIC ACID CONCENTRATION REDUCTN FPL MOD 1311 COMPLETE SATS ON PCLI 90-423 DATED al21l91.COMPLETE SATS ON PCM 90-424 DATED al21I91.COMPLETE SATS ON PCM 90-440 DATED BI22I91.COMPLETE SATS ON PCM 90 441 DATED alael91.13FEB90 I 30CTBB 12JUN89 29AUG9 I UG9 1 28A 29AUG91 4 REPL MOV-535l536 ACTUATORS FPL MOD 1369 3 HIGH INITIAL RESPONSE EXCITER FPL MOD 0978 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.PARTIAL SATS ON PCM 88-196 DATED 4-28 88.14SEP90 I 22DEC86 18Novae 30AUG9 1 30AUG91 99AUt!I I C W.T.P.FLOW METERS UPGRADE FPL MOO 0151 3 CHEM INJECTION OF ICW TO CCW HX FPL MOO 1321 COMPLETE SATS ON PCM 89-070 DATED 9I07I91.....,.3 1MAY89 11FEB86 SSEP91 I I C WTR EQUIPT&HOTWELL SAMPLE SYST.FPL MOO 0180 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.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.COMPLETE SATS ON PCM 90-155 DATED 7I3ll91.21JUN90 17MAR89 26FEB87 I I I 99EP99 9SEP91 11SEP91 DATA DATE

~AOIKCI Ai INCAlk tlol Itl tAAA I SHIIT S TVAKKV tOI'Nl IACIKAS tlANI INIICIAIID SCHIIHHK~IOAIOA ttvlk AIKI I ICHT CO.TAkCK1 SCHI DIN K 20 HOOK TTTT TACO SINISH ITHAVSS INTKAVAI" I VIAAIS I TACO DATA OAII IHHIVIS~IN ISSIVSI~I~1~AOI(CT/2 SCHIDIAK DAA CHAIT SIASI TI NISH DAIA OAIK 2 KANS~TOT CS2 20Akk\I tACK Cklkk VAIOK 2-ftl I INI NkTAA ON NHC COHHIIHINI CAIICOAIKS COST~KKAAS CCODKS S COS KS 1989 1990 1991 1992 1993 FPL C SECONDARY SIDE HIGH ENERGY PIPING FPL MOD 0892 C EXISTING"A" EDG IDLE STARTISTOP FPL MOD 0132 13 J UN88 13SEP91 I I 1 14)PARTIAL SATS ON PCM 87 264 RECEIVED.C EPS ELECTRICAL ENHANCEMENT FPL MOD 1148 29SEP88 14SEP91 (14)PARTIAL SATS ON PCM 87-264 RECEIVED.t7)PARTIAL SATS ON PCM 87-257 RECEIVED.(12)PARTIAL SATS ON PCM 87-258 RECEIVED.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 24FEB88 14SEP91 COMPLETE SATS ON PCM 90-385 DATED BI20)91.16JAN90 18 SEP91 4 REACTOR CAVITY HANDRAIL FPL MOD 0080 2MAR87 I I I 19SEP91 I I I S LIMITING CONDITION CVT OPERATION FPL MOD 0344 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.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 29DEC86 20SEP91 22JAN91 6FEB89 25SEP91 4 CHEM INJECTION OF ICW TO CCW HX FPL MOD 1322 3 POLAR CRANE MOTORSIENGR PACKAGE FPL MOO 0476 4 POLAR CRANE MOTORSIENGR PACKAGE FPL MOD 0477 C REG GUIDE 1.97 AUDIT PREP FPL MOD 1326 S ECCS HEAT SINK UPDATE C ERDAOS INPUT ISOLATION ADDITIONS FPL MOD 0362 FPL MOD 1214 COMPLETE SATS ON PCM 87-310 DATED 10 31-89.3 ICW UPGRADE FPL MOD 1192 4 BYPASS RTD EL IMINAT"N MODIF ICAT"N FPL MOD 0617 COMPLETE SATS ON PCM 90.386 DATED 8)29191.SJUN89 I I JUL90 I 11JUL90 I 16 JAN90 I I 6MAY87 I I I I I I I I I I I I 25NOV91 I I 20CT91 I BOCT91 I 80CT91 I 150CT91 I 190CT91 I 310CT91 28NOV91 3 SFP OEMIN RESIN FLUSH UPGRADE FPL MOD 0958 I 60CT87 I I 13DEC91 DATA DATE

'V~~')4 L STAST f IHISH CATA OATS T JAHF 1 TOI C11 21AUC1 I tSOIFCf AIINCA11~lof Ftl FACt I SIJf f 2 9 TOSSfT tOINT IAÃTTAS tlANT INITCAAIfO SCHtOULS IIOAIOA FOUFA AIAI~ICHT CO TASGTTSCHSOVl f FACf~9TAS VAlGf\-ftl lINT OTTAS ON 999C COIOIIININT CATTCOSlfS TASCS T SCHTOUlf IAAG f INISH TASC CATA GAIT NOOS Tfff IHTT AVAI I VIAA IS I SOOT OATAAS SCOOTS 1 CGS lf TO I INATTS 2'INOV99 1989 1990 1991 1992 1993 SIFI Ilfft11 ll 2 ll tlOJ IC'If 2 SFOT SCHFCLAt OAA CHAS'I FPL C CONTROL ROOM HABITABILITY HVAC FPL MOD 0014 THE COMMITMENT RELATED PORTION OF THIS MODIFICATION HAS BEEN COMPLETED.

ENHANCEMENTS TO THE CONTROL ROOM HVAC SYST.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.C FIRE PUMP DIESEL ENGINE UPGRADE FPL MOD 0191 3 C BUS XFMR DELUGE SYS ALARM FPL MOD 0654 3 CHARG PIPJIP SUCTN QUICK DISCONNECT FPL MOD 0431 C PASS CHLORIDE ANALYZER REPLACMNT FPL MOD 1319 PARTIAL SATS ON PCM 89-141 DATED 9I 13I90 AND 10105l90.3 MSR INSTRUMENTATION FPL MOD 1010 C CHEMICAL.STORAGE BLDG CENTRAL AIC FPL MOD 1202 C RELOCATE WTP PRETREATMENT SYSTEM FPL MOD 1349 C EVALUATION OF AIR OPERATED VALVES FPL MOD 1344 2JAN85 230CT87 I I I JUN90 I 4JUN90 I 22DEC86 l 3 1MAY89 26JUN87 22FEB88 27DEC91 2JAN92 I I 9JAN92 I 10JAN92 I I 14FEB92 I I I I I I 16JAN92 I I I 30JAN92 I I I 3 1JAN92 I I I 22AUG91~31JAN92 I I I PARTIAL SATS ON PCM 88-107 DATED 6 10-88.S 480V LOAD CTR UND VOLTAGE SETTING FPL MOO 0464 S MISSILE PROTECT EVAL-PLNT EX DOOR FPL MOD 1364 31MAY90 12SEP91 l 12SEP91 I 14FEB92 I I I 2 IFE892 I I I 21F EB92 I I 4 SFP DEMIN RESIN FLUSH UPGRADE FPL MOD 1155 S STUDYIMOV FAIL"R DUE TO HAMMERING FPL MOD 0697 C PLT PERIMETER FLOOOWALL REPAIR FPL MOO 1357 C IA COMPS-MODIFY LCC CONTROL LOGIC FPL MOD 0261 C WASTE GAS SYS UPGRADE PROGRAM FPL MOO 0768 3 PERM SHIELDING IN CASK WASHDOWN FPL MOO 0134 C CCW AREA PIPE TRENCH FLOOOWALLS FPL MOO 1358 190CT87 18JUN90 I 3AUG90 24MAR86 18MAR92 I I I 150CT91~25MAR92 I I I I 30MAR92 I I I I I I I 23 JUN92 I I 29AU991~IJUL92 I I I 3292993~3JUL92 DATA DATE V

tSOJECT AINECASS rIOE I PI tACE I SHlf 2 TUESTV tOINT JANE fAS tlANT INIEUSAITO SCHEOULS IIOSIOA tOIFIS AED I IO42 CO.<<UOE T JF E INTf SVAI I VfAS ISI TAECS 2 SCUT CENT TASO f I NISH TASC DATA OATF 20 I IHAV1$21NOVS 1 19$ft\I~2-Sl tEOJ(CEJS SSOI SCHIISAE OAS CHASE 9 A CEASE 2JANS 1 I I NISH TOE C11 OAEA OAIE 21ALE 11 TANCS'TSCHS DUES~ACT OETAS VAJIN 1 ftl I IIN IISIAA ON NSC CCPSIIEFNNT CATECOSIfS SENT OESAAS OCCOfS 1 CUS ff 1989 1990 1991 1992 1993 FPL 3 IMPROVE HOT WELL DRAINAGE FPL MOD 1385 C CATWALK IN WATER TREATMENT PLANT FPL MOO 1171 3 REPL RXIREF CAVITY LTG F IXTURES FPL MOO 0358 3 REPL 480V MCC 3E DUE TO CORROSION FPL MOD 0793 3 REPLACE G.E.CR120BD AUX RELAYS FPL MOD 1207 3 DRYER SYSTEM FOR SJAE SPING 4 MON FPL MOD 1332 4 PERM SHIELDING IN CASK WASHDOWN FPL MOO 0135 C AOD FUSE SPEC TO BKR LIST&DWGS FPL MOO 1254 27DEC85 I OAUG87 3SEP91 I I 1SEP92 I I I ISEP92 I I I 28FEB90 ISEP92 12SEP91~IJUL92 I I I I 22SEPSI~14JUL92 I I I I I IFEB92~15JUL92 I I I I 190C191~284UC92 I I I ISEP92 C 3E&4E LOAD CENTER PERM TIE FPL MOO 1080 3 CTMT VESSEL CATHODIC PROTECTION FPL MOD 1286 22JUN90 16OCT91 I I I 7SEP92 I 24SEP92 3 CNTMT PRMS R 11&R 12 REPL FPL MOD 1370 3 UPGRD RCP OIL LIFT SYSILWR COOLER FPL MOO 0888 COMPLETE SATS ON PCM 89 574 DATED 4l 18I90 AND 8I22I90.C ADD RELAYS TO UNDRVLTAGE CIRCUITS 3 PERSONNEL&EQMT HATCH SHIELD 4 PERSONNEL&EOMT HATCH SHIELD 4 C BUS XFMR DELUGE SYS ALARM FPL MOD 1341 FPL MOD 1162 FPL MOO 1183 FPL MOD 0853 3 TEMP AC IN CONTAINMENT FOR OUTAGE FPL MOD 1331 3 PRESSURI2ER SPRAY VLV BOY REMOVAL FPL MOD 1346 12FE890 15SEP89 18SEP91 10AUG88 I I 24SEP92 I I 24SEP92 I I~24 I I 2OCT92 SEP92 I I 22AUG91 12OCT92 I I I 18FE892~110EC92 I I I I 24FE892~120EC92 I I I 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 tRO((C(ALN(CALT~I OT I tl~ACf~SN(f 1~TURK(V POINT IACL(AR t(ANT IN(fCAAI(O SCN(DIAL FIORIDA PC42(R AID~ICNT CO.NOO(1((1 IN((RVAI~V(ARISI TARO(T SCN(OINK IARC 1 INISN TARC DATA DAlf 10 I(RAFTS 29NOV(~DAI Ill(t\~I 1 tlo(LCT(1 R(RL SCNfOLNF RAR CNART START~IN I'LN DATA OATS'(ARRL TO(CS'9 20AIDR~1ARDK 1 SCN(DVL 1 PAC(RlfAK VALII($Ftl I INf Rl(AK ON NRC CCIVIITINNT CAT(CORI(S SORT~RfAKS DCCO($1 CVR (F 1989 1990 1991 1992 1993 FPL C PASS DSLVD HYD MONILIQ SMPL UPGRD FPL MOD 1337 3APR90 1FEB93 3"C" BUS SWGR ENCL AIC MODS FPL MOD 0070 4 DRYER SYSTEM FOR SJAE SPING-4 MON FPL MOD 1333 4 CTMT VESSEL CATHODIC PROTECTION FPL MOD 1305 4 REPL RXIREF CAVITY LTG F IXTURES FPL MOD 0357 4 REPI.480V MCC 4E DUE TO CORROSION FPL MOD 0794 14OCT85 I I I I I I SSEP91 I I 28FEB90 SMAR93 I I I I 12APR93 I I I I 160CT91 I I I I 12APR93 17APR93 PNSC CANCELLED PCM 86-230 ON 4I25I91.4 PRESSURIZER SPRAY VLV BDY REMOVAL FPL MOD 1347 4MARS7 15SEP89 SMAY93 23APR93 I I I I I 4 PHASE A ISO SIGNAL TO RCS SMPL LN FPL MOD 1352 4 CNTMT PRMS R-11 SI R-12 REPL FPL MOD 1371 3 TRANSFER CANAL LEAKAGE PERM F IX FPL MOD OSSS 4 TRANSFER CANAL LEAKAGE PERM FIX FPL MOD 0898 I I 26SEP91 I I I 2MAR9 2 21AUG91 I I 3JUN93 SMAY93 I I 17MAY93 I I 249993 I I 5JUL93 I I 4"C" BUS SWGR ENCL AIC MOOS 4 ICW UPGRADE FPL MOD 0071 FPL MOD 1193 3DEC85 7OCT93 I I I 292992 I 999294 DATA DATE

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