ML17348A550

Forwards Jul 1990 Integrated Schedule Regulatory Rept for Facilities

ML17348A550
Person / Time
Site:	Turkey Point
Issue date:	09/07/1990
From:	Harris K FLORIDA POWER & LIGHT CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
L-90-325, NUDOCS 9009180004
Download: ML17348A550 (40)

Text

ACCELERATED DISTRIBUTION DEMONSTRATION SYSTEM f h REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

ACCESSION NBR:9009180004 DOC.DATE: 90/09/07 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 Jul 1990 integrated chedule regulatory rept for facilities. D 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 D EDISON,G 2 2 D

INTERNAL: NRR/DET/ECMB 9H 1 1 NRR/DOEA/OTSB1 1 1 1 NRR/DST 8E2 1 1 NRR/DST/SELB 8D 1 1 S NRR/DST/SICB 7E 1 1 NRR/DST/SRXB 8E 1 1 NUDOCS-ABSTRACT 1 1 OC/LFMB~~~ 1 0 OGC/HDS2 1 0 1 1 RES/DSIR/EIB 1 1 EXTERNAL: NRC PDR 1 1 NSIC 1 1 R

D D

D NOTE TO ALL "RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK, ROOM P 1-37 (EXT. 20079) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!

TOTAL NUMBER OF COPIES REQUIRED: LTTR 17 ENCL; 15

L-90-325 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washingtonr D C 20555 Gentlemen:

Re: Turkey Point Unit 3 and 4 Docket No. 50-250 and 50-251 Inte rated Schedule Re ulator Re ort Attached is the July, 1990, Integrated Schedule (I/S) Regulatory Report for the Turkey Point Plant. The schedules discussed in this report reflect information updated since the May, 1990, Regulatory Report which was submitted to the NRC on July 19, 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 you have any questions regarding this report, please contact us.

Very truly yours, Vice resident Turk Point Plant Nuclear KNH/DRP/DPS/ds attachment cc: Stewart D. Ebneter, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, Turkey Point Plant 9009i80004 900907 ,p'E r PDR R

ADOCK 05000250 PDC an FPL Group company v9

ATTACHMENT 1 TURKEY POINT UNITS 3 AND 4 JULY, 1990 INTEGRATED SCHEDULE The following is a summary of the I/S modifications for the Integrated Schedule Regulatory Report.

The Julyi 1990i Integrated Schedule is based on the following outages:

OUTAGE DESCRIPTION START FINISH 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 NRC COMMITTED MODIFICATIONS ADDED LIC

~zs UNIT DESCRIPTION CAT NONE NRC COMMITTED MODIFICATIONS COMPLETED LIC

~IS UNIT DESCRIPTION CAT NONE NRC COMMITTED MODIFICATIONS CANCELLED LIC

~zs UNIT DESCRIPTION CAT NONE

t C NRC MOD IF ICATIONS WITH FORECAST COMPLETION DATES BEYOND THEIR COMMITTED DATES LIC JUNE JULY NRC DATE

~I S~$ UNIT DESCRIPTION CAT 1990 1990 JULY 1990 550 3 NORMAL CTMT CLRS CTRL SWs NRR 08/26/92 08/26/92 10/06/91 569 4 NORMAL CTMT CLRS CTRL SWs NRR 04/06/93 04/06/93 10/27/91 792 S CTRL RM LIGHTING EVAL NRR 07/26/90 09/13/90 07/01/90 1186 C SEC PLT ENTRANCE FACILITY NRR 07/30/90 09/14/90 08/31/90 1246 4 TURB RUNBACK SLCTR SW REPL NRR 04/01/93 04/01/93 10/27/91 1293 3 CTR LD METERS-ADD UNITS NRR 09/24/92 09/24/92 10/06/91 1294 4 CTR LD METERS-ADD UNITS NRR 05/05/93 05/05/93 10/27/91 1297 3 NIS-ELIM UNUSED SW POSITNS NRR 09/24/92 09/24/92 10/06/91 1298 4 NIS-ELIM UNUSED SW POSITNS NRR 05/05/93 05/05/93 10/27/91 787 C INSTL BARRIERS HVAC DUCTS I&E 07/17/90 08/03/90 05/19/90 860 '3 INST CTMT PHYS BARR/PREV I&E 10/29/92 10/29/92 05/19/90 861 4 INST CTMT PHYS BARR/PREV I&E 04/14/93 04/14/93 10/27/91 1313 3 SMALL BORE PIPING/NCR DISP I&E 02/11/93 02/11/93 10/06/91

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~ ACI I tell II ~ ~ IOAIOA Pool A Assc I llsll CO INItaVAL ~ Aaa NAIA OAII 1 999CVt 9 SCN(OIAt NAA Csscal STAAT 23ANCC soa I cttsat accots ~ CIN CS

~ I NISH I LAUCT2 CACS Cttsll VALVE: 2 Nta OAIA CAIL 1laaos I INC 49LAJI ON Naa CCIOII TINNI CAICCOAIIS 1989 1990 1991 1992 1993 NAR 3 RENIIABERIRELABEL RCS VENT VALVES PARTIAL SATS ON DEEP 87 213 DATED SI03f 90.

NRR MOD 1295 SJAN90

~ 19MAYSO I

25APA 9 0 I

Q 270CT91 S CNTRL ROOM HFE ANNUNCIATOR STUDY NRR MOD 1011 5JAN90 15AUG90 P 1JUL90 I I S CNTRL ROOM LIGHTING EVALUATION NAR MOD 0792 3JAN90 13SEP90 Itf 31AUG90

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I C SECURITY PLANT ENTRANCE FACILITY NRfl MOO 1188 310CTBB 14SEP90

'P eOCISI 3 REACTOR HEAD LIFT RIG LOAD CELL NAR MOD 1069 4JUN90 ~ Ieoclso 22OCT92 4 RENLNBERIRELABEL RCS VENT VALVES NRR MOD 1298 SJAN90 19OIC99 P IIOCISJ I

S SFTY PARAMTR DISPLAY SYS HFE REVW NRR MOD 1289 17NOV88 31DEC90 4 GL 88-17 LOSS OF DECAY HEAT REMVL NAR MOD 1328 28SEP89 23JAN92 4 AEACTOR HEAD LIFT AIG LOAD CELL 3 GL 88- 17 NAR MOD LOSS OF DECAY HEAT REMVL NRfl MOD 1327 1070 25JUL90 ~  !

I P 270CT91 14MARSI I

I SOCT91 COMPLETE SATS ON PCM 89 275 DATED SI22l90. 28SEPBS Q 270CT91 I

S THEAMAI. STRESS PPG CONNCTO TO RCS NAR MOD 1312 SMAR89 9 MAY9 1 S PROBABILTY RISK ASSESSMNT PROGRAM NAA MOD 1325 17JAN89 28JUN91 N)TESI 0 ORGCLAL ffLC COLCATLEPCT OATE CURRENT NON~ACE NC CLNRENT OUTAGE NLC COLCATICNT GATE'ATA CCLOCTLENT OA TE DATE

PSOI TOT Al IHCASS TLHALT POINT IANLSAS PIANT TAACLT SCHf OIN 2 $4 PLOT Ntt IHTLCSATLO SCHLOIAt NCOL tiff TAAO SINISH I THA'945 ~ NLILCtl2 $ 5$ $

PACA ~ SHtf T 2 StOAIOA POStf AI49 I ICNT CO I NlfATAI I ~ Tf AA IS I TAAO CATA OATt TSSO944 SCNTOIAt SAA CHAAT 5'IAtI 29ANSL T*SOLTSCHSOULS SOST StfALS SCOOLS 1 I INISN ILAU015 I'ACt SSCAC TALOLI 2 ~ Nlt CATA CATT 24SLA 94 ~ INL Sstoà ON 194C COINITINNT CATLCOSIIS 1989 1990 1991 1992 1993 Q 31DEC91 C SECURITY PERIMETER LIGHTING NAR MOD 1182 25APR88 30JUL91 I Q 270CT91 I

C CTL RM OP DESK PHONE REACH RESOLN NAR MOD '1290 25OCT90 11SEP91 P 31DEC91 C VITAL AREA BARRIEAS NAR MOO 0700 SFE888 250CT91 P 31DEC91 C PERIMETEA FENC"G Et INTRUS"N DET"N NRR MOD 1183 25APA88 21NOV91 P 31DEC91 C SECURITY ACCESS CNTI.ICARD READER NRR MOD 1184 28SEP88 3DEC91 P 31DEC91 C CLOSED CIRCUIT TV SECURITY SYSTEM NRR MOD 1301 170CT88 8OEC91 Q 31DEC91 C SECURITY COMPUTER SYSTEM NRR MOO 1185 25SEP88 31DEC91 600T91 I I 3 NORMAL CTMT CLRS CNTRL SWITCHES NRA MOO 0550 17JAN89 28AUG92 I tools I 0 I I 3 CTL LD METEAS-AOD UNITSICHA SCALE NRA MOO 1293 220CT90 24SEP92 900991 I

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I 3 NIS EL IM. UNUSED SWITCH POSITIONS NRR MOO 1297 28JUN90 4DEC92 3 PHASE A ISO SIGNAL TO RCS SMPL LN NAR MOO 1351 25JUL90 IIOOTSI I

4 TUAB RUNBACK SELECTOR SWITCH REPL NAR MOO 1248 10MAA87 IAPR93 NOTES I 0 ORO2LAU SSLC CaMTI4ÃF DATE CURRENT leN-OUTAGE SfLC COLOCTLENT OA TE DATA CURRENT CUTAOE TSLC COISSTIENT CATE DATE

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CATA OATf 24SIA 44 LINK CLIAC ON NCC COSCSITHINT CATICOCIfS 1989 1990 1991 1992 1993 4 NOAMAL CTMT CLRS CNTRL SWITCHES 4 CTL LD METERS ADO UNITSICHA SCALE NRR NAR MOD MOO 0589 1294 TTJAN89 0

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'AECET TtfT TAED SCHIDINE flNISN I*ED OAIA OAIf 24 I IHA'I$ $

2\HO>>44 tafttft 24DI SCHIDIAE DAA CHAE'I SIAaT 2 IAN44 saa I DEEAEs acaots Cua Ef f IN>>EH I EAVC$5 tACE OEEAA TAEVSI 4 ISE DATA DAIL 242>>a '94 LINE a>>EAA OH HHC CD>>9>>ITS(HI CAIfCOEIES 1989 1990 1991 1992 1993 I 8>>E 3 API INVERTER REPLACEMENT PARTIAL SATS ON PCM 88 582 DATED 18>>E SIOII90.

MOD 0428 29NOVSB

~ 19MAY90 I I 16APR90 23JUL90

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PARTIAL SATS ON PCM DATED  ! I ANO 3 07 89 30NOV87 3AUG90 2799791 I I C FLOOD PROT EDG FUEL OIL XFEA PMPS ISLE MOD 1320 31MAYSS SDEC90 27D>>791

! I I 4 RPI INVERTER REPLACEMENT ISLE MOD 0785 SDECSB 19DECSO 28JAN91 S IEN 87 2 SEISMIC QUAL DIAPHR VLVS ISLE MOD 1087 17AUGSO 25JANS1

'I >>DDI>>1 S PWR LOSS TO VITAL BUS AT SALEM 2 ISLE MOD 1058 29AUG90 7FEB91 Q 270CT91 C FLUX MAPPING SEAL TABLE EVAL 1154 SSEP90 9I SL ISLE MOO 12FEB91 Q 270CT91 0

C IMPROVE PA SYSTEM AUDIBILITY ISLE MOD 0711 I SMAY87 270CTSI 4 SMALL BORE PIP INGINCR DISPOSITION ISLE MOD 1314

! I I PCM SO-273 THRU 90-284 ASSIGNED TO MOD 1314 7MAYSO 23MAY91 1 9 MAY90 I I  !

3 INST CTMT PHYS BAARIPREV PERS ACC ISLE MOD 0880 7APASB 290CT92 3 SMALL BORE PIP INGINCR DISPOSITION ISLE MOD 1313 PCM 90-258 THRU 90-272 ASSIGNED TO MOD 1313 7LIAYS0 11F EB93 Tf)TES>> fj CTTONAL Ifc COLTCTEKNT CATE EfELLENT ICTI-OLfTACE Ifc CCEDSTI&tT OA TE DATA CtftfKNT OVTACE ttc COLTCTl&B CATE DATE

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~ 402(CT ALNCGAt'4 TINKLY tOINT IACLCAK SLANT TAACCT SCNIOVLC 24 ~W TNO54 I~ '. 52 SLOT I SC INnGKAno SCNIOCOC NCOC 2T TANG S INISN ITNAY1$ tNNCCTSC IN) tACt lI ILOKIOA SOYI ~ I ICNT ST tl LS'989

~ SNL 2 4242 CO ~ INILCVAI I YCAKISI TAKO CATA SAIC 25NOV SCNCIKAC OAK SNAKC TACO\ I SCNKOVL

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STAKT 22NICL SORT OLCAKS OCOOLS CGK FINICN I SNJO15 FAGS OKCAK VALGKI ~ ISC GAIA OAIC 24 NA 14 lINC OKTAK ON NAC CCIOIITINNT CATCOOKICS 1990 1991 1992 1993 I EIE 2202221 I I 4 INST CTMT PHYS BARAIPAETI PERS ACC IEIE MOD 0881 7APR88 14APR93 SITES I OROSLLU STOIC LCOTSENT DATE CURRENT I4N-OVTAOE ISC COIOATLENT OA TE DATA CURROIT OVTAOE SCTC COSOATSENT CATE DATE

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~ 394 EAUCEO SROIECTST SCNEEttl RIOT ttt CHARt I ~ . Lt START

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2SANRR TAROf TSCNfOULE SORT CLEARS SCCOES \ CUR ll f I NISH I ERIE'LS tACE OREAE VALUE E COA CATA OATS 2091A\0 I INC RREAE ON NRC CCIEIITNENT CATlCORIES 1989 1990 1991 1992 1993 ORA 4 GENERATOR H2 MONITORING SYSTEM ORA MOD 0582 PARTIAL SATS ON PCM 85 203 DATED 10 10 89. 22DEC85 12JUN89 I I S SOER 85 3 CK VLV APPLICATION RVW ORA MOD 1288 10AUG8 8 15AUG90 C GAS ANALYZER SYSTEM MOD ORA MOD 0036 I I PARTIAL SATS ON PCM 84-165 DATED 03I22I90 2DEC85 I I I C WASTE NEUTR 62 WTP SYSTEM MOD ORA MOD 0042 9JAN88

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4 REDUCTION IN 4KV BKR VOLTAGE DROP ORA MOD 1253 I I I I 4 LOAD CENTERS X FORMER REPLACEMENT ORA MOO 1081 109E990 30ECEC

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I I I I REDUCTION IN 4KV BKR VOLTAGE DROP ORA MOD 1252 I JUN87 I I I i 3 LOAD CENTERS X-FORMER REPLACEMENT ORA MOD 0661 3440299 270E090 I

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C ADD"N OF SWING" STATION BATTERY ORA MOO 1272 22SEP88 30APR91 I I I I C WTP IN LINE CHEMISTRY MONITORS ORA MOD 0767 2200790 IEEP91 I I I I C REPL F IRE WTR SYS MN PP Wl 10" LN ORA MOD 1281 220C790 1700791 I I I 3 SECONDARY CHEM INL INE MONITIORS ORA MOD 0102 20DEC90 I

4 SECONDARY CHEM INL INE MONITORS ORA MOD 0103 21AUG90 28MAY93 DATA DATE

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tlOJTCT ALINCA$1 TIJLLLY tOINT ILCLTAC tLANT TAACST SCNLCLNS 20 FLOW ItL I NILCSATLO SCHLCAN 5 NCOC TLST TAAO 2 INI5H IINAY$5 tlOJLC'fl F 902 tACf I 3923 I ICHT CO.

SHC 2 2 ~ fIONIOA tOHTN INTflYAI. I YfAAISI TAAC CATA OATS 'I\NOY00 SCNfOIN f 5'TANT 2 JAN00 SOCT NlfALS SCCOLS 1 CON ff 3 I NISH ILAIC$$ ~ ACS NlfAC VALNf" 5 ftf NAIA OATf 20JIN$ 0 I INT ~ ATAA ON NAC COIHIINNNT CATTCONITS 1989 IS SO 1991 1992 1993 FPL 4 CONDENSER CATHODIC PROT UPGRADE FPL MOO 1122 NEED SATS FOA CLOSURE 3MAYSS 7MAR89 C EDG ENGINE CNTL PNL LIGHT UPGRADE FPL MOD 0451 I

PARTIAL SATS ON PCM 86 185 DATED 3I22ISS. ISJUL86 22MAR8 9 4 CCW HEAT EXCHANGER REPLACEMENT FPL MOD 1280 I

PAATIAL SATS ON PCM 88-283 DATED 01-24-89. 27JUN88 22MAA89 4 ISO SV-20-OPC TUABINE PAOTHN SYS FPL MOD 0564 I

COMPLETE SATS ON PCM 86- 154. 3NOV86 27MAR 89 4 STM GENERATOA J NOZZLE AEPLACEMNT FPL MOD 1274 I NEED SATS FOR CLOSURE 28JUN88 2MAY89 4 REPLACE VELAN CHECK VALVE DISK FPL MOD 0420 I COMPLETE SATS ON PCM 86- 165 DATED 03-13-90 ISJUN87 IIMAY89 4 CONDENSER INLET WATERBOX AEPAIR FPL MOO 1288 WORK PERFOAMED UNDER DEEP 88-344 PARTIAL SATS ON DEEP 88-344 DATED 05-04 89 4 MOV FAIL DUE TO IMPROPER SW SET"G FPL MOD 1110 14SEP88 ~ I 22MAY89 THE COWllTMENT RELATED PORTION OF THIS 11JUN89 MODIFICATION WAS COMPLETED IN MARCH 1989. 15JAN87 THE REMAINDER OF THE WORK IS NOT ISLE RELATED.

PARTIAL SATS ON PCM 87-00d dc 87 009 MAR-89 4 REPLACE LOW PRESSUAE ROTOAS FPL MOD 0087 PARTIAL SATS ON PCM 87 205 DATED 05 23 89. 310CT84 12JUN89 C ELECT DWG SEPARAT"N 63 RENIklBERING FPL MOO 1095 I

PARTIAL SATS ON PCM 87-279 DATED 04-13 89. 5JUN87 13JUN89 4 RHR PIMPS SEAL UPGRADE FPL MOO 1173 I PARTIAL SATS ON PCM 88-078 DATED 2I IOI89. 3AUG87 13JUN89 4 AEPL EXTR STM CS PPG WI CR MOLY FPL MOD 1262 I PAATIAL SATS ON PCM 88-302 DATED 05 08-89. 15JULSS 13JUN89 S AEVIEW VALVES BOER 81-83 FPL MOO 0620 I CLOSED PER PRB 7I25ISO. 2JAN87 29NOV89 4 NORM CNTMT CLRS CAPACITY INCREASE FPL MOD 0903 I I I PARTIAL SATS ON PCM 87 02d DATED 04-22-89. 7APRBB 2332992 3 RHR PQAPS SEAL UPGRADE FPL MOO 1172 I I I PARTIAL SATS ON PCM 88-077 DATED 03I28I90 31AUG87 23HAIIII 3 ICW CRAWL THAU INSPECT 63 REPAIR FPL MOD 1338 I I I SATS REQUIRED FOR CLOSUAE. 20JUL89 2 3MAA90 3 RHR-INSTL UPGRADED 8" GLOBE VLV FPL MOD 051S I I THE COMMITMENT RELATED POATION OF THIS MOD IS 19MAY90 COMPLETE PER LETTER JPN PTP 90-0956.13I28I901 5MAYSS 2APR90 THE REMAINDER OF THE WOAK IS NOT CFO RELATED.

COMPLETE EATS ON PCM 89 32S DATED 07-25.90.

DATA DATE

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PSOJlCT ALNKCASS TUNMKV tOINT IAKNKAC tlANT TASCKT SCHfOIAK 'TO tlOT ftl INIKCSATKO SCNKOLKE NOOK Tfff TAEO fI NISH I JNAVSS ttOJKCTJ2 SSST

~ ACI I SHE ET 2 SIONIOA PCVI ~ APCI ~ ICHE CO IHEENUAI TAAC OAEA Oeef SSHcvst SCNf OIA 5 OAN CHAIT

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STAST 2 JANCS SOCT ~ EKANS CCCOKS C f INISN ISAUCT'l tALX OEEAE VALUE: S ftl CATA OAEE SSJIA SO I lief Otftt CH IYNC CINNII'IeefNT CAEEOONIES

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1989 1990 1991 1992 1993

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FPL 8 ICW CK VLV OPER Wl IA FAILURE FPL MOD 1283 NEED ENGINEERING LETTER FOR CLOSURE. 2000787 IDAP890

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3 AFW FLOW TRANSMITTER REPLACEMENT FPL MOD 0250 I I I COMPLETE SATS ON PCM 90-088 DATED 07. 13-90 3JUNSS IIAPS90

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3 PZR RLF LN SNUBBER REPLACEMENT FPL MOD 1287 I I I PARTIAL SATS ON PCM 89-048 DATED 04I 18l90 EDC700 ISAP890

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3 MSIV AIR OPERATOR BACKUP N2 SYST FPL MOD 0287 I I I SATS REQUIRED FOR CLOSURE. 20EC05 23AP890 S ACCEPTABILITY OF DC EQUIP RATINGS FPL MOD 0404 I I I COMPLETE PER LETTER JPN-PTP-89-2521. I IJANSS 274P89D

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3 ATMOSPHERIC DIM VLV REPLACEMENT FPL MOO 1259 I I I PARTIAL SATS ON PCM 88-517 DATED 05- 11-90

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3MAYSS 21114790 AND 07 18 90

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3 SI ACCT LVL TRANSMITTER PLATFORM FPL MOO 1350 I I I COMPLETE SATS ON PCM 89-500 DATED 07- 18-90 2OCT89 21MAY90 3 SGWL CNTMT ISOLAT"N VLV REPLACEMT FPL MOD 0293 I I I PARTIAL SATS ON PCM 88-077 DATED 8I 13l90. 2184890 2284780 3 NORM CNTMT CLRS CAPACITY INCREASE FPL MOO 0902 I I I PARTIAL SATS ON PCM 87-025 DATED 07-18-90 23JAN89 29MAY90 S METEOROLOGICAL SYSTEMS EVALUATION FPL MOD 1053

~

I I I COMPLETE PER LETTER JPN-PTP 1870. ISEP89 4JUN90 4 BACKUP INSTR. AIR COMPRESSOR FPL MOO 0291 I I I SATS REQUIRED FOR CLOSURE.

I I I C PASS CHLORIDE ANALYZER REPLACMNT FPL MOD 1319 31IIAY89 24JUL90 3 MSR MODERNIZATION REPLACEMENT FPL MOO 0050 I I I PARTIAL BATS ON PCM 85- 132 DATED 07 02 87.

'3 BORIC ACID EVAP PMP UPGRADE FPL MOD 0237 I I I NEED SATS FOR CLOSURE 3 MAIN STM SAFETY LIFTING LEVERS FPL MOO 0422 I I I SATS REQUIRED FOR CLOSURE. 17APR88 3 ADD"L CNTMT ELECT PENETRATIONS FPL MOO 0549 I I I PARTIAL SATS ON PCM 89 335 - 3I22l90 8L Sl ll90 S MOV THERMAL OVERLOAD HTR SELECTN FPL MOD 1249 REF. LTR JPE-PTNP 1051 CONFIRMS MEETING NRC COMMIT ON JUN 20, 1988. COMPLETION OF PREP 85 APPVL OF STD E-3.20 MEETS NRC COMMITMENT.

25JUL89 EP TO BE ISS SPECIFYING TOL"S FOR MOV"S. 190CT87 25JUL90

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IS NOT NRC COMMITMENT RELATED.

3 INSPECTIREPAIR INTAKE STRUCTURE FPL MOO 1348 ............ 300CT89 25JUL90 I

DATA DATE

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ttOJTCT AIHfCA$$ TUttfT tOINT IACITAO tlANT TA8CT 2 SCHT CIA f 24 Viol Ftl INIIC8A18O SCHIIANt HOOt TTF I I

'TA8C 9 NISH IIHAV$5 ~ AOJTCTF2 4542 tACF I SHIFT FIOAIOA 44984 8989 I ICHT CO. INIIAVAI I TAIC OATA OATI 2\NOV84 $ CHIOIHT OA8 CHAAT STAOT 2TAHSf SOOT OtfAAS SCOOTS 4 CUO ft I I HISII I IAUCI 'I ~ ACS OATAC VALUE" 5 Ftl CATA OAlf 2l lit$ 4 I INf OtfAA ON N8C CIVOIITINNT CATTCO498$

1989 1990 1991 1992 1993 FPL 4 ADD 69 RELOCATE AFW N2 SUPPLY FPL MOD 0215 COMPLETE SATS ON PCM 85- 178 DATED 08-27-87.

COMPLETE SATS ON PCM 88-045 DATED 04-04-88. 2DEC85 27JUL90 PARTIAL SATS ON PCM 88-164 DATED 04-21-89.

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. 15NOV88 4 TPCW HX ISOLTN - CV2201 FAIL CLSE FPL MOD 1285 PARTIAL SATS ON PCM 88-345 DATED 04-29-89. 15NOV88 6AUG90 I

3 CHARG PI94P SUCTN QUICK DISCONNECT FPL MOD 0431 22DEC86 7AUG90 I

4 CHARG PNIP SUCTN QUICK DISCONNECT FPL MOD 1255 22OEC85 7AUG90 I

C W.T.P. FLOW METERS UPGRADE FPL MOO 0151 11FEB86 8AUG90 3 REPL CCW HX THERMOMETERS WIRTD"S FPL MOD 0417 I SATS REQUIRED FOR CLOSURE. 30MAR87 10AUG90 I

4 REPL TUBE SIDE CCW HX TIS W/RTD"S FPL MOO 0418 15APR87 10AUG90 I I I S ICW PMP FDN SFTY HAZARD EVALUATHN FPL MOO 1310 IFEB90 1 OAUG9 0 I I I C REG GUIDE 1.97 AUDIT PREP FPL MOD 1325 17AU989 17AUG90 I I I 4 CHEM INJECTION OF ICW TO CCW HX FPL MOD 1322 IJUNII 22AUG90 3 PORV STROKE TIME ENHANCEMENT FPL MOO 1315 I I I PARTIAL SATS ON PCM 89-585 DATED 04I 18I90 24AUG90 I I I S RESOLVE CNTMT PURG FSAR DISCREP FPL MOD 0828 1789989 27AUG90 I I I S BOUNDARIES FOR VISUAL LEAK INSP FPL MOD 0395 BSEP90 C CONTROL ROOM HABITABILITYHVAC FPL MOD 0014 THE COMMITMENT RELATED PORTION OF THIS MODIF ICATION HAS BEEN COMPLETED.

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

4 HIGH INITIAL RESPONSE EXCITER FPL MOD 0979 PARTIAL BATS ON PCM 85 201 DATED 05-22-89. 9FEB87 I I I 4 SFP DEMIN RESIN FLUSH UPGRADE FPL MOD 1155 190CT87 14SEP90 I I I 3 SFP DEMIN RESIN FLUSH UPGRADE FPL MOD 0956 dOCT87 I

DATA DATE

J g s W

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taOJCCT AINICA'I\ TVaatr to)NT Iaalfaa tIANT TAactl scacola c 20 alai TAIJCIO 15 '. 00 tlOI Itl INICOaATCO SCNllaat NCOC 1)11 IAAO IINISN ~ INA115 taOJCCT)2 SMI tACf I SNf C 1 ~ flOAIOA tarfa JJO I ICNT CO. I NTCCVAI . I VCAA IS) 'TAAC CATA OAIC 21NOV00 scaf Iaaf SAA cNMT 5 1M I CJANal f IN I5N I IAllaf5 tJCC SCCAC VAINC 5 ftl OAIA OATf 20JIA10 l INf 00CAC ON NCC CCINIITINNT CATCCOSICS 1989 1990 1991 1992 1993 FPL 3 MSR INSTRISIENTATION FPL MOO 1010 26JUN87 25SEP90 4 SPENT FUEL POOL AERACKINQ FPL MOD 1190 I PARTIAL SATS ON PCM 87 405 DATED 12-01-89 31JUL87 20CTSO I

C NEW EDQ F IAE PAOTECTION FPL MOO 1176 11MAYSS 30CTSO I

3 SFP BAIDGE CRANE REPLACEMENT FPL MOD 0745 2OJANSS SOCTSO I

S REVIEW WEJ- IT EXPANSION ANCHOAS FPL MOO 0588 4MAY87 180CT90 I

4 SFP BRIDGE CRANE REPLACEMENT FPL MOD 0744 4FEBBS 220CTSO S BKR LIST VERIF"N WALKDOWN OF NCRS FPL MOD 1285 THE COMMITMENT RELATED PORTION OF THIS MOD 22JAN91 HAS BEEN COMPLETED PEA LTR JPN-PTP 90 0190.

DATED ll 19l90. THE REMAINDER OF THE WORK IS NOT CFO RELATED.

SFEBSS 250CT90 COMPLETE SATS ON PCM 89 323 DATED Sl 14l90.

C EDG PROJECT LICENSING SUBMITTALS FPL MOD 1144 20JUL87 310CT90 3 EDG STATION BATTERY CHARGERS FPL MOD 1148 I I I IMPLEMENTATION UNDER MOD ¹1145. 22MARBS 310CT90 C ADD"L EMERG LIGHTING FOR APP. A FPL MOD 0592 I I I PARTIAL SATS ON PCM 86-213 IREV 61 10-31-89 1 2JUN86 MOO IS ON REV 8 I AS OF Bl IOISO I .

I I I I 4 MAIN FEED CV 2011 CLOSING TIME FPL MOO 1102 SMAR88 17NOVSO I I 3 POI.AR CRANE MOTOASIENGA PACKAGE FPL MOO 0476 25JUL90 21NOV90 I I I 4 POLAR CRANE MOTOASIENGR PACKAGE FPL MOD 0477 25JUL90 21NOV90 I I 4 MG-6 RELAY REPLACEMENT FPL MOD 1354 13FEB90 21NOVS0 I I 4 REACTOR CAVITY HANDRAIL FPL MOO 0080 2MAR87 26NOV90 4 EDGILO CTR 4H, MCC4D SI XFR OF LOS FPL MOO 1139 I I IMPLEMENTATION UNDER MOD ¹1145. IOOCTSS 2SNOV90 3 EDG LOAD CTR 3HIMCC 3D FPL MOD 1142 IMPLEMENTATION UNDER MOD ¹1145. I ODCTSS PARTIAL SAIS ON PCM 69 069 DATED II24ISO AND 2l 14l90.

DATA OATE

tROJICT AINCCA11 TIJRCff toINf SAClfAR RIANT TAROT 1 SCHCINRT 24 tlOT 0 tl INTTCRATTO SCHCIRRS NOOS Tl f2 TARO fI NISH 11NAT1$ ~ ROJTCTT2 0402

~ Aol START

~ Saff 0 2JANRC flORIOA tOsfa 0903 ~ ICNII Co. INTT RVAI: TANC CATA CATT 11aovs ~ SCHCOIH f RAR caAR f SORT OR CANS OCOOT S 4 f IRISH 9$ AIC1$ tACS RRTAR VAfufl 4 - ftl CATA OATf 1l Jla ~ 4 I lla ~ DCAN oa NRC Cosssllalaf CATTCORICS 1989 1990 1991 1992 1993 FPL 4 MSIV SAFETY REL AIR ACCLkl SYS FPL MOD 1258 PARTIAL SATS ISSUED 5I 24I89. NCR N89 0893, 11JUN89 WHICH IS NOT AN OPERABILITY CONCERN, WILL BE

~

10MAY88 26NOV90 COMPLETED DURING THE NEXT OUTAGE OF SUFF ICIENT DURATION.

C MN CTL RM DOOR & SECURITY SYS MOO FPL MOO 1271 4 CHARG PMP RELIEF VLVIDRN LN SUPPT FPL C HP WORK AREA ANO N.O. WORK AREA C EDG HC TURBOIIDLE GEAR STUB SHAFT FPL MOO 0509 C PASS DISSOLVED H2 ANO 02 MONITORS FPL MOO 1337 MOO FPL MOD 0378 1324 13JUL88 16MARBB 170CT89 18SEP89 ~

3APR90 I

I I

I

~

I I

I I

I I

I I

29NOV9D JDNOV9D 3DEC90 I

I I

I 3 EDG SWING SWGR 3AO FPL MOO 1178 I I I I IMPLEMENTATION UNDER MOO ¹1145. 20AUG87 4 EDG SWING SWGR 4 AD FPL MOD 1180 I I I IMPLEMENTATION UNDER MOD ¹1 145. 22FEBBB I I 4 ADDVL CNTMT ELECT PENETRATIONS FPL MOD 0786 30MAR89 I I 3 MG-6 RELAY REPLACEMENT FPL MOD 1353 12JAN90 1909099 4 REPLACE FARRIS RELIEF VALVESICCW FPL MOO 0415 I I PARTIAL SATS ON PCM 85 238 DATED 04-07-89. 2SEP86

~

I I 4 ATMOSPHERIC DLNP VLV REPLACEMENT FPL MOD 1260 3MAY88 I I 3 REPLACE G.E. CR120BD AUX RELAYS FPL MOO 1207 10AUG87 I I 3 CHARG PMP RELIEF VLVIDRN LN SUPPT FPL MOD 1323 17OCT89 2909090 I I C CHEMICAL STORAGE BLDG CENTRAL AIC FPL MOD 1202 22FEB88 I I I 4 PORV STROKE TIME ENHANCEMENT FPL MOD 1316 SDEC88 I I 3 HIGH INITIAL RESPONSE EXCITER FPL MOD 0978 22DEC86 3 REPLACE FARRIS RELIEF VALVESICCW FPL MOD 0414 I I I PARTIAL BATS ON PCM 86 237 DATED 4/ 17I90. 22OEC86 I I I C EOP REVIEW REV I FPL MOD 1355 4DEC89 I 2 J AN9 I DATA DATE

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I FAOIICT AINICASS TUAACT FOINT IAJCISAC FIANT TAACCT SCNIOUIC 20 0409 TAIA' 0 I 'I ~0

~ IOT ftl INTICAATIO SCNIOIN C INOC TIFf f

'IAAO INISJI 119IAT'IS t 001 ICI I 2 ~ 902

~ ACF I SNFTT 0 flOOIOA FOFIC AIO I IOIT CO. INTFCVAI I TTAOISI TASO CATA OATS 29940440 ~ SCNIOlkf OAA OIAAT STAAT TIAN00 TAAOFTSCNCOUIF COST ~ SIAAS SCOOTS 0 CUN IF FINISN I IAIJCSS ~ ACC SATAN VAIUTI 0 ftl OAfA OATS 201IASO lINI SSFAC CN NAC CCIOIITNINI CATTCOSIIS 1989 1990 1991 1992 1993 FPL 4 UPGRO RCP OIL LIFT SYSILOWR COOLR FPL MOO 1021 30CTBB 28JAN91 I I I C RELOCATE WTP PRETREATMENT SYSTEM FPL MOD 1349 . 31MAY90 1FEB91 I I I S ECCS HEAT SINK UPDATE FPL MOD 0382 BMAY87 13FEBSl 3 REACTOR CAVITY HANDRAIL FPL MOO 0233 I I I I PARTIAL SATS ON PCM 88 188 DATED 03I29I90 2MAR87 18FE891 I I I I C PLT PERIMETER FLOODWALL REPAIR FPL MOD 1357 18JUN90 22FE891 I I I I S PROV ACCEPT CRIT FOR OIL XFA PMPS FPL MOD 0928 10DEC90 I I 0I 25FEB91 I

C EXISTING "8" EDG IDLE STARTISTOP FPL MOO 1001 28SEPBS 2BFEBSl I

3 4KV BUS AIC MOOIF ICATION FPL MOO 1329 29DECBS 26FEB91 I

4 4KV BUS AIC MODIF ICATION FPL MOD 1330 29DEC89 26FE891 I

4 PROCURE 61 INSTALL TWO NEW EDG"S FPL MOO 1138 26FEB87 C PLANT LIGHTING UPGRADE PH I BI II FPL MOD 0889 I I I

'I PARTIAL SATS ON PCM 88-298 DATED 02-06-90.

0 EDG BLDG {3AI4A,3814BI TIE- INS FPL MOO 1140

~

I I I I IMPLEMENTATION UNDER MOO II1145.

I I I I C WTR EQUIPT BI HOTWELL SAMPLE SYST. FPL MOD 0180 21JUN99 449499\

~~

I I I I S LIMITING CONDITION CVT OPERATION FPL MOD 0344 I I I 4 CTMT VESSEL CATHODIC PROTECTION FPL MOD 1305 25JUL90 21MARSI I I I 3 CTMT VESSEL CATHODIC PROTECTION FPL MOD 1286 18SEP90 28MARS I C EVALUATION OF AIR OPERATED VALVES FPL MOO 1344 I

220CTSO I

~ I I 1APA91 S 480V LOAD CTR UND VOLTAGE SETTING FPL MOD 0484 .......................

I 260CT90 I

~ I BAPRS I

I S IEN 86-87 LOSS OF OFFSITE POWER FPL MOO 0973 I

260CT90 I

~ I I BAPA91 S STUDY FAILURE MODEIGE AUX RELAYS FPL MOO 1114 I

260CT90 I

~ I I BAPR91 DATA OATE

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~ iol ALINCA00 FPL IINCSP tOINT IANLCAC PLANT INTCCIATTO SCNFOULt Nm Ttff TAACTT SCNTOIAC TA20 FINISN

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~ UN 2AUII\0 ll 0 UU

~ COJtCT22 $ $$ 2 PACL ~ SNt 0 ~ I ~ LOAIOA tOUtA AN3 IIOII CO. INftAVAL ~ VCAAISI 1AAC CATA OAT t 2NNIV0 ~ SOIFOIAt CAA CIIAAF 5 TAA'I TJANCL TA ~ Ct 1 'SON COUL t SCOT CALAAS OCIOCS COO lf I IN ISO ILAIC$$ PACT Otttt VALIICI 5 Ftl OAfA SAIC 200IAUU I INC SACAC ON 000C CCIUIITNINf CATFCOUIIS 1989 1990 1991 1992 1993 FPL 3 BYPASS RTO ELIMINAT"NMOOIFICAT"N FPL MOD 0616 16JANSO 12APR9 1 I I I I 4 BYPASS RTO EL IMINAT N MOOIF ICAT"N FPL MOO OS17 16JAN90 12APR91 I I I I C EXISTING "A" EOG IDLE STARTISTOP FPL MOO 0132 29SEP88 23APR91 I I I I S STUOYIMOV FAIL R DUE TO HAMMERING FPL MOO OS97 19NOV90 29APR91 C ERDAOS INPUT ISOLATION ADDITIONS FPL MOD 1214 I I I I COMPLETE SATS ON PCM 87-310 DATED 10-31-89. 100CT89 30APR91 I I I C NEW EDG BLDGS LTG FIRE COltl HVAC FPL MOD 1175 0 AOO FUSE SPEC TO BKR LIST C DES SL PURCH STA BATTERY CHARGERS SL OWGS FPL MOO 1254 FPL MOO 1275 I

11DEC90 I

I I

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20MAY91 0 SECONDARY SIDE HIGH-ENERGY PIPING FPL C WASTE GAS SYS UPGRADE PROGRAM C EDG OIESELIO.O.S. T. BLDG CONST PARTIAL BATS DATED 1I04I90 ON PCM MOD 0892 FPL MOD 0788 FPL MOD 1174 87-259 I

I 20JUL90 I

I

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300019I S NAC AUDIT PEP PROJ4ICONF IG MGT FPL MOO 1308 17MAR89 7JUN91 C NEW EDG PROJ SITE PAEPARATION FPL MOO 1137 I j I PAATIAL SATS DATED ll04I90 ON PCM 87-212 15JAN87 SJUL91

~ ~

I I I 0 BORIC ACID CONCENTRATION REOUCTN FPL MOD 1311 I I I I C ASIB EMERG. DIESEL AIR COMPR ~ MTRS FPL MOO 1230 2200100 20JUL92 I I I I C UNOEASZD NZZL-SHLL JOINTS-TNK HK FPL MOD 1343 IJUU90 20JULII I I I C INVERTER RM HVAC UPGRADEIPERM F IX FPL MOD 1218 4APRSS 13AUG91 I I I C EPS ELECTRICAL ENHANCEMENT FPL MOD 1145 24FE888 3SEP91 I I I C CCW AREA PIPE TRENCH FLOODWALLS FPL MOD 1358 220 0200 170CT91 I I I 31JUL91 C FLOOD PROTECTION 4. 18KV SWTCH RMS FPL MOO 1359 220CT90 170CT91 DATA DATE

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taCILCT AlINCA00 TOASEY POIN1 PACLEAS tlANT T*LCLT SCHLC8AE TO ~ 299 TAIC90 1$ 00 tLOT 1 tl INTLCSATLO SCHLIHNE HLCE Ttft TALC TINISN IIHAT0$ taottctf 1 0$ $ $

~ 'ACL I $ 7sttt 0 9900IOA POMla AICI I ICHT CO. INTILMAL ~ YLAA IS I TALC CATA CAIL 29990000 SCHIOAL OAA SHALT S TACT S 2ANSL TA ~ C$ T SCHSOUL t SOOT oataas occots \ CLO tf f I NISH I LAOCLS tACE OSTAS 97ALHE 5 ftl DATA OATL TLIIA90 I INL OatAM ON IPaC CCMMIITHINT C*TLCOalta 1989 1990 1991 1992 1993 FPL C ON GOING DES BAS ENH-ORIG 15 SYS FPL MOO 1224 18DEC87 31DEC91

~~

I I I C F IRE PIMP DIESEL ENGINE UPGRADE FPL MOO 0191 11JUN90 9JAN92 I

3 C BUS XFMR DELUGE SYS ALARM FPL MOO 0654 4JUN90 I I I 3 TRANSFER CANAL LEAKAGE PERM FIX FPL MOO 0895 19NOV90 2779992 I I I I 3 PERSONNEL 8L EQMT HATCH SHIELD FPL MOD 1162 27JUN91 28AP992 I I I I 4 PERSONNEL 8L EOMT HATCH SHIELD FPL MOD 1163 ... 27JUN91 28AP992 3 CHEM INJECTION OF ICW TO CCW HX FPL MOD 1321 PARTIAL SATS FOR PCM 89 070 DATED 11 09 89, 3 1MAY89 1MAY92 12-06-89, AND 12 13 89 C EDG LUBE C CATWALK 3 S.A.S.

OIL MODIF ICATIONS IN WATER TREATMENT PLANT AS BUILT DRAWINGS FPL MOD 0952 FPL MOD 1171 FPL MOO 1219 28APR89 I

I I 19JUL91 I I 16JUL91 I

I I

I 1

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JUN92 I

I IMAY92 I

29MAY92 4 S.A.S. AS BUILT DRAWINGS FPL MOD 1220 28APR89 1 JUN92 I I I C IA COMPS MODIFY LCC CONTROL LOGIC FPL MOO 0261 24MARee 23JUN92 I I 3 PERM SHIELDING IN CASK WASHOOWN FPL MOD 0134 260CT90 BJUL92 I I I I I 4 PERM SHIELDING IN CASK WASHDOWN FPL MOD 0135 26OCT90 15JUL92 I I I I 3 REPL RXIREF CAVITY LTG FIXTURES FPL MOD 0356 27DEC85 1SEP92 I I 3 DRYER SYSTEM FOR SJAE SPING 4 MON FPL MOD 1332 28FE890 1SEP92 I I I 3 REPL. BASKET STRAINER TPCW 3A 82 8 FPL MOD 0278 14JUL87 18SEP92 I I I C 3E 8L 4E LOAD CENTER PERM TIE FPL MOD 1080 24SEP92 I I 3 TEMP AC IN CONTAIIAIENT FOR OUTAGE FPL MOD 1331 12FEB90 24SEP92 I I 3 PRESSURIZER SPRAY VLV BDY REMOVAL FPL MOD 1346 15SEP8$ 24SEP92 DATA DATE

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tROJCCT ALNCCA\1 TLNRST TOINT IRJCLTAR tlANT f TARCS SCHCOIA2 20 SLIT TALU10 I 'I '0 tl0 I ftl IN'ICCRATCO SCHURNS NCOR Tfff TARO tlNISH ITILAVRS ~ ROJCCTT2 RSRS

~ JCI ~ SHC ff TIDRIOA tOVCR AICI IICHT CO. INTT RVAI . I VfARISI TARO DATA OATS TSNOVR ~ SCHC CAR 2 RAR CHART START 2JANRR TA ~ CRTSCHRDULR SORf RRCARS KODES CUR lf I INISH I SAUC11 tACT RlfAR TALUS L 0 ftl DATA OAT f 2 CAR 10 LINC RRTAR ON NRC CCIRIITHINT CATTCCOlfS 1989 1990 1991 1992 1993 FPL 3 UPGRD RCP OIL LIFT SYSILWR COOLER FPL MOO 0888 COMPLETE SATS ON PCM 89 574 DATED 4I 18I90 10AUG88 2OCT92 I I 3 ADD RELAYS TO UNORVLTAGE CIRCUITS FPL MOO 1341 2 9 MAY9 1 12OCT92 I I I I 4 TRANSFER CANAL LEAKAGE PERM FIX FPL MOD 0898 19JUL91 22t22222 I I I 4 C BUS XFMR DELUGE SYS ALARM FPL MOD 0853 4JUN90 11JAN93 I I I 3 "C" BUS SWGR ENCL AIC MOOS FPL MOD 0070 14OCT85 8MAR9 3 I I I 4 REPLACE Sl CHK VLVS 4-874A 82 B FPL MOO 1358 300CT90 8APR93 I I I 4 DRYER SYSTEM FOR SJAE SP ING-4 MON FPL MOD 1333 28FEB90 12APR93 I I I I 4 REPL RXIREF CAVITY LTG FIXTURES FPL MOD 0357 4MAR87 23APR93 I I I I I 4 PRESSURIZER SPRAY VLV BDY REMOVAL FPL MOD 1347 15SEP89 1JUN93 I I I I I 4 "C" BUS SWGR ENCL AIC MODS FPL MOD 0071 3DEC85 7OCT93 I I I I 3 ULTIMATE HEAT SINK UPGRADE FPL MOO 1192 1FEB90 20JAN94 I I I 4 ULTIMATE HEAT SINK UPGRADE FPL MOO 1193 12DEC90 18AUG95 DATA OATF

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