ML17348A550

From kanterella
Revision as of 10:28, 18 June 2019 by StriderTol (talk | contribs) (Created page by program invented by StriderTol)
Jump to navigation Jump to search
Forwards Jul 1990 Integrated Schedule Regulatory Rept for Facilities
ML17348A550
Person / Time
Site: Turkey Point  NextEra Energy icon.png
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 FACIL:50-250 Turkey Point Plant, Unit 3, Florida Power and Light C 50-251 Turkey Point Plant, Unit, 4, Florida Power and Light C 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.

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

General Distribution NOTES: DOCKET g 05000250 05000251 D RECIPIENT ID CODE/NAME PD2-2 LA EDISON,G INTERNAL: NRR/DET/ECMB 9H NRR/DST 8E2 NRR/DST/SICB 7E NUDOCS-ABSTRACT OGC/HDS2 RES/DSIR/EIB 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/DOEA/OTSB1 1 NRR/DST/SELB 8D NRR/DST/SRXB 8E OC/LFMB~~~

NSIC COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 0 1 1 1 1 D D S R D NOTE TO ALL"RIDS" RECIPIENTS:

D D PLEASE HELP US TO REDUCE WASTE!CONTACT THE DOCUMENT CONTROL DESK, ROOM P 1-37 (EXT.20079)TO ELIMINATE YOUR 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 Turk resident Point Plant Nuclear KNH/DRP/DPS/ds attachment cc: Stewart D.Ebneter, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, Turkey Point Plant r 9009i80004 900907 PDR ADOCK 05000250 R PDC ,p'E an FPL Group company v 9 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: Unit Unit Unit Unit Unit Unit OUTAGE DESCRIPTION 3 Diesel Tie-in 3 Cycle 13 Refueling 3 Cycle 14 Refueling 4 Cycle 13 Refueling 4 Cycle 14 Refueling 4 Cycle 15 Refueling START 12/09/90 08/21/92 04/01/94 11/15/90 04/01/93 10/01/94 FINISH 10/06/91 12/04/92 06/03/94 10/27/91 06/03/93 12/03/94 NRC COMMITTED MODIFICATIONS ADDED~zs UNIT-DESCRIPTION NONE LIC CAT NRC COMMITTED MODIFICATIONS COMPLETED~IS UNIT-DESCRIPTION

-NONE LIC CAT NRC COMMITTED MODIFICATIONS CANCELLED~zs UNIT-DESCRIPTION NONE LIC CAT t C NRC MOD IF ICATIONS WITH FORECAST COMPLETION DATES BEYOND THEIR COMMITTED DATES~I S~$UNIT-DESCRIPTION LIC CAT JUNE 1990 JULY NRC DATE 1990 JULY 1990 550 3 NORMAL CTMT CLRS CTRL SWs NRR 569 4 NORMAL CTMT CLRS CTRL SWs NRR 792 S CTRL RM LIGHTING EVAL NRR 1186 C SEC PLT ENTRANCE FACILITY NRR 1246 4 TURB RUNBACK SLCTR SW REPL NRR 1293 3 CTR LD METERS-ADD UNITS NRR 1294 4 CTR LD METERS-ADD UNITS NRR 1297 3 NIS-ELIM UNUSED SW POSITNS NRR 1298 4 NIS-ELIM UNUSED SW POSITNS NRR 787 C INSTL BARRIERS HVAC DUCTS I&E 860'3 INST CTMT PHYS BARR/PREV I&E 861 4 INST CTMT PHYS BARR/PREV I&E 1313 3 SMALL BORE PIPING/NCR DISP I&E 08/26/92 04/06/93 07/26/90 07/30/90 04/01/93 09/24/92 05/05/93 09/24/92 05/05/93 07/17/90 10/29/92 04/14/93 02/11/93 08/26/92 10/06/91 04/06/93 10/27/91 09/13/90 07/01/90 09/14/90 08/31/90 04/01/93 10/27/91 09/24/92 10/06/91 05/05/93 10/27/91 09/24/92 10/06/91 05/05/93 10/27/91 08/03/90 05/19/90 10/29/92 05/19/90 04/14/93 10/27/91 02/11/93 10/06/91

'k

~SOITCT AIHTCA11 tlat CTO~Aat~SHIT 2~TUaatv toINT IANITM FIANT INTTCSATTD SCHTCUlt llaalOA tabula AICI~ICHT CO.HCOS'ltff I NIT AVAI~VIMISI TASCT 2 SCHtlaa S TASD FINISH TAAC DATA HATT 24 1 TNAV15 2Hvavaa alai TAUC14 l4'2 tHQTCT(2 alai SCHllaat OAA CHMT STMT F I NISH DA'IA Calf 22AN44 ISAUC1$24HH14 TAHOTTSCHSDUI S TINT aatAS ON NAC CONNITNTNT CATTCOAITS

~IIN aataa ON Cfa SIH SVSTTH soaT aatAas accots'1 CUH tf 1SBS 1990 1991 1992 1993 CFO POST TMI CONF I RMATORY MOD I F I CAT" N P04-T11.20 U4 SEL SYS MODS I R EPA I RS POST PEP C AREA RADIATION MONIT"G SYST REPL CFO MOO 0341 C EDG AIR START MOTORS UPGRADE CFO MOD 0578 4 RHR-INSTL UPGRADED 8" GLOBE VLV CFO MOO 0585 I BAUG89 18JUL88 5FE888 31DEC90 I IVIIII 270CT91 17APR91 27OCT91 28NOV90 52>TES I ORONAL tttC COSOSTTENT DkTE CURRENT ION~ACE ITTC CCSOITIENT OA TE SSRt%2TT CUTAOE Tttc ccaaaTTENT DATE DATA DATE i(

~, O flOJTCT AINKCASS f lot KSO~ACK~SNf 1 f I TUltff tOINT IKICtfAS ttffN I IH tCKAT KO SCIHIKK t flORIDA AOvf~AN>I ICHT CD.IHOK T I f 2 INTfKVAI.I VtAKESI TAKCff SCNTOSKS TAKO KINISH TAKO OATA DATK 24 I IHAVSS 21NOVSS KSII 2AUOS4 I~.Sl tKOJKCTI2 KSSI SCNIDEAf SAK CNAKT STAKT f INISH DATA Diff 2 JANKK ISAIO\S 2KHK14 TA~Ot'SCHKOUS t~ADf~KKAK VAIUKE 2 KKO SINf SttAK CN NKC CEKellllHNT CAftCDKIKS SENT~KtAKS KCOEHS CUK tf 1989 1990 1991 1992 1993 REG 4 ATWS MODIF I CAT IONS REG MOD 0587 3JUN87~770D791 a 8OCT91 3 ATWS MODIFICATIONS REG MOD 0088 2DEC85~CITES 7 6 CIDCNAL IKIC CCSSKTICNI CATE CtfOEENT 222NOUTACE NEC CCKOKTSEIET OA TE ETTRENT CCITACE NTC COSSKA&lf CSITE DATA DATE 04 I'I

~toltC'I ALNCCAI~4201 Nla~ACI I tell I I~TINCIT 4OINT IACLCAC TLANT I NII CaA'I I 0 SCNC SIN 4~IOAIOA Pool A Assc I llsll CO NODE'1 Pf f INItaVAL TAtat f SON C CSN C TAAO f INILN~Aaa NAIA OAII 24 ITNATCS 1 999CVt 9 ftolttff2 tstf SCN(OIAt NAA Csscal STAAT~I NISH OAIA CAIL 23ANCC I LAUCT 2 1laaos CACS Cttsll VALVE: 2 Nta I INC 49LAJI ON Naa CCIOII TINNI CAICCOAI IS soa I cttsat accots~CIN CS 1989 1990 1991 1992 1993 NAR 3 RENIIABERIRELABEL RCS VENT VALVES NRR MOD 1295 PARTIAL SATS ON DEEP 87 213 DATED SI03f 90.S CNTRL ROOM HFE ANNUNCIATOR STUDY NRR MOD 1011 S CNTRL ROOM LIGHTING EVALUATION NAR MOD 0792 C SECURITY PLANT ENTRANCE FACILITY NRfl MOO 1188 310CTBB SJAN90 5JAN90 3JAN90~19MAYSO I I 25APA 9 0 15AUG90 P 1JUL90 I I 13SEP90!Itf 31AUG90 I 14SEP90 Q 270CT91 3 REACTOR HEAD LIFT RIG LOAD CELL NAR MOD 1069 4 RENLNBERIRELABEL RCS VENT VALVES NRR MOD 1298 S SFTY PARAMTR DISPLAY SYS HFE REVW NRR MOD 1289 17NOV88 4JUN90 SJAN90'P eOCISI~Ieoclso!~22OCT92 19OIC99 P IIOCISJ I 31DEC90 4 GL 88-17 LOSS OF DECAY HEAT REMVL NAR MOD 1328 4 AEACTOR HEAD LIFT AIG LOAD CELL NAR MOD 1070 3 GL 88-17 LOSS OF DECAY HEAT REMVL NRfl MOD 1327 COMPLETE SATS ON PCM 89 275 DATED SI22l90.S THEAMAI.STRESS PPG CONNCTO TO RCS NAR MOD 1312 28SEP89 28SEPBS SMAR89 25JUL90 23JAN92!P 270CT91 I~14MARSI SOCT91 I I Q 270CT91 I 9 MAY 9 1 S PROBABILTY RISK ASSESSMNT PROGRAM NAA MOD 1325 17JAN89 28JUN91 N)TESI 0 ORGCLAL ffLC COLCATLEPCT OATE CURRENT NON~ACE NC CCLOCTLENT OA TE CLNRENT OUTAGE NLC COLCATICNT GATE'ATA DATE

PSOI TOT PLOT PACA~5'IAt I I INISN CATA CATT Al IHCASS Ntt SHtf T 2 29ANSL ILAU015 24SLA 94 TLHALT POINT IANLSAS PIANT IHTLCSATLO SCHLOIAt StOAIOA POStf AI49 I ICNT CO T*SOLTSCHSOULS I'ACt SSCAC TALOLI 2~Nlt~INL SstoÃON 194C COINITINNT CATLCOSIIS TAACL T SCHf OIN 2$4 NCOL tiff TAAO SINISH I THA'945 I Nlf ATAI I~Tf AA IS I TAAO CATA OATt TSSO944 SOST StfALS SCOOLS 1 1989 1990 1991 1992 1993~NLILCtl2$5$$SCNTOIAt SAA CHAAT C SECURITY PERIMETER LIGHTING NAR MOD 1182 25APR88 30JUL91 Q 31DEC91 C VITAL AREA BARRIEAS NAR MOO 0700 C PERIMETEA FENC"G Et INTRUS"N DET"N NRR MOD 1183 C SECURITY ACCESS CNTI.ICARD READER NRR MOD 1184 C CLOSED CIRCUIT TV SECURITY SYSTEM NRR MOD 1301 C CTL RM OP DESK PHONE REACH RESOLN NAR MOD'1290 25OCT90 SFE888 25APA88 28SEP88 170CT88 I Q 270CT91 I 11SEP91!P 31DEC91 250CT91!P 31DEC91 21NOV91!P 31DEC91 3DEC91!P 31DEC91 8OEC91 Q 31DEC91 C SECURITY COMPUTER SYSTEM NRR MOO 1185 25SEP88 31DEC91 600T91 I I 3 NORMAL CTMT CLRS CNTRL SWITCHES NRA MOO 0550 3 CTL LD METEAS-AOD UNITSICHA SCALE NRA MOO 1293 17JAN89 I 0 220CT90 28AUG92 tools I I I 24SEP92 3 NIS EL IM.UNUSED SWITCH POSITIONS NRR MOO 1297 3 PHASE A ISO SIGNAL TO RCS SMPL LN NAR MOO 1351 4 TUAB RUNBACK SELECTOR SWITCH REPL NAR MOO 1248 28JUN90 25JUL90 10MAA87 900991 I I 4DEC92~IIOOTSI I IAPR93 NOTES I 0 ORO2LAU SSLC CaMTI4ÃF DATE CURRENT leN-OUTAGE SfLC COLOCTLENT OA TE CURRENT CUTAOE TSLC COISSTIENT CATE DATA DATE

.'P)~

~~2~COIKCT ALNKCAS~PLOT Nfa~ACf I SHttf 1 TU2SKV tOINT SKCLKM tLANT INItCAATLO SCHLOULK FLOAIOA Poetf ASH I IISST CO SSCOC TtST INIfcVAL.~VKAASSI TAACCT SCHKISNK TACO FINISH TASO OAfA OA'll 14 LSSSAT'2$TSNOVS 4 CSAI 2ALCISS I~, 4~~costcTI 1 Cso1 SCHICSAK CAC CHMf STMT S I NISH CATA OATf 22ANSC ISAIAIS'S 24SIA 44 TACOKTSCHKOUL PACK~KKAK VAIUCs 1 Nf~LINK CLIAC ON NCC COSCSITHINT CATICOCIfS SOCK CffAKS OCCOKS'4 CUC KF 1989 1990 1991 1992 1993 4 NOAMAL CTMT CLRS CNTRL SWITCHES NAR MOD 0589 TTJAN89 I 0~SSOCTS I I I SAPA$3~I FOCSSI I I 4 CTL LD METERS ADO UNITSICHA SCALE NRR MOO 1294 220CT90 SMAY93~*SOCISI I I 4 NIS.ELIM.UNUSED SWITCH PORITIONS NAR MOO 1298 28JUN90 SMAY93 4 PHASE A ISO SIGNAL TO RCS SMPL LN NAR MOO 1352 29JUN90 SMAY93 TOTESI 0 ORCCKLL TCTC COLCCTKEttt GATE CURRENT tAtfCOUTAGE tttC CCSOCTIEKKT OA TE KAtRENT OUTAGE tttC CCSSATtetT OA'TE DATA DATE U t-f

~~taOIECT AI INCA>>~tl OT I af~ACE I SHEET~TVaatt tOINT IEICLEAS tlANT INTEC2ATfD SCHtfaaf tlDAIDA tO>>la A>>O EICHT CO ICOE Ttf T INII~7>>AL'AECET SCHIDINE TAED flNISN I*ED OAIA OAIf 24 I I HA'I$$2\HO>>44 tafttft 24DI SCHIDIAE DAA CHAE'I SIAaT 2 IAN44 f IN>>EH I EAVC$5 DATA DAIL 242>>a'94 tACE OEEAA TAEVSI 4 ISE LINE a>>EAA OH HHC CD>>9>>ITS(HI CAIfCOEIES saa I DEEAEs acaots Cua Ef 1989 1990 1991 1992 1993 I 8>>E 3 API INVERTER REPLACEMENT 18>>E MOD 0428 S STORM STUDYIPLANT DRAINAGE EVAL C INSTALL BARRIERS IN HVAC DUCTS ISLE MOQ 1380 IEEE MOD 0787 PARTIAL SATS ON PCM 87-388 DATED 3.04-89 ANO 3 07 89 PARTIAL SATS ON PCM 88 582 DATED SIOII90.29NOVSB 30NOV87 20FEB90~19MAY90 I I 16APR90!23JUL90 I 28JULSO!P 19MAY90 I 3AUG90~2799791 I I C FLOOD PROT EDG FUEL OIL XFEA PMPS ISLE MOD 1320 4 RPI INVERTER REPLACEMENT ISLE MOD 0785 S IEN 87 2 SEISMIC QUAL DIAPHR VLVS ISLE MOD 1087 S PWR LOSS TO VITAL BUS AT SALEM 2 ISLE MOD 1058 C IMPROVE PA SYSTEM AUDIBILITY ISLE MOD 0711 4 SMALL BORE PIP INGINCR DISPOSITION ISLE MOD 1314 PCM SO-273 THRU 90-284 ASSIGNED TO MOD 1314 3 INST CTMT PHYS BAARIPREV PERS ACC ISLE MOD 0880 3 SMALL BORE PIP INGINCR DISPOSITION ISLE MOD 1313 PCM 90-258 THRU 90-272 ASSIGNED TO MOD 1313 C FLUX MAPPING SL SEAL TABLE EVAL ISLE MOO 1154 31MAYSS SDECSB I SMAY87 17AUGSO 29AUG90 SSEP90 7MAYSO 7APASB SDEC90!~27D>>791 I I 19DECSO 28JAN91 25JANS1'I>>DDI>>1 7FEB91 Q 270CT91 9I 12FEB91 Q 270CT91 0!270CTSI I I 23MAY91 1 9 MAY 90!I I 290CT92 7LIAYS 0 11F EB93 Tf)TES>>fj CTTONAL Ifc COLTCTEKNT CATE EfELLENT ICTI-OLfTACE Ifc CCEDSTI&tT OA TE CtftfKNT OVTACE ttc COLTCTl&B CATE DATA DATE

.().

~402(CT ALNCGAt'4 SLOT I SC tACt~SNL l I 2 TINKLY tOINT IACLCAK SLANT INnGKAno SCNIOCOC ILOKIOA SOYI~4242 I ICNT CO~NCOC 2T ST INILCVAI I YCAKIS I TAACCT SCNIOVLC TANG S INISN TAKO CATA SAIC 24 ITNAY1$25NOV tl~W TNO54 I~'.52 tNNCCTSC IN)SCNCIKAC OAK SNAKC STAKT FINICN GAIA OAIC 22NICL I SNJO15 24 NA 14 TACO\I SCNKOVL FAGS OKCAK VALGKI~ISC lINC OKTAK ON NAC CCIOIITINNT CATCOOKICS SORT OLCAKS OCOOLS CGK LS'989 1990 1991 1992 1993 I EIE 4 INST CTMT PHYS BARAIPAETI PERS ACC IEIE MOD 0881 7APR88~2202221 I I 14APR93 SITES I OROSLLU STOIC LCOTSENT DATE CURRENT I4N-OVTAOE ISC COIOATLENT OA TE CURROIT OVTAOE SCTC COSOATSENT CATE DATA DATE 4

~ROILCT ALNECA'91 tLOT ORA~ACf~SHI l I I TURRET tOINT It%LEAR tLPNT INTECRA'IEO SCNEIRNE 9~ORIOA SOVER Alfl I ICHT CO.NCOE~(l 2 INTERVAI'ARCET SCHECIAE TARO S I NISH TARC CATA OATS 2~ITNAVLL 1 ENOVR~~394 EAUCEO I~.Lt SROIECTST RIOT SCNEEttl ttt CHARt START f I NISH CATA OATS 2SANRR I ERIE'LS 2091A\0 TAROf TSCNfOULE tACE OREAE VALUE E COA I INC RREAE ON NRC CCIEIITNENT CATlCORIES SORT CLEARS SCCOES\CUR ll 1989 1990 1991 1992 1993 ORA 4 GENERATOR H2 MONITORING SYSTEM ORA MOD 0582 PARTIAL SATS ON PCM 85 203 DATED 10 10 89.S SOER 85 3 CK VLV APPLICATION RVW ORA MOD 1288 C GAS ANALYZER SYSTEM MOD ORA MOD 0036 PARTIAL SATS ON PCM 84-165 DATED 03I22I90 22DEC85 10AUG8 8 2DEC85 12JUN89 I I 15AUG90 I I I I I C WASTE NEUTR 62 WTP SYSTEM MOD ORA MOD 0042 9JAN88 4 REDUCTION IN 4KV BKR VOLTAGE DROP ORA MOD 1253 4 LOAD CENTERS X FORMER REPLACEMENT ORA MOO 1081~'REDUCTION IN 4KV BKR VOLTAGE DROP ORA MOD 1252 3 LOAD CENTERS X-FORMER REPLACEMENT ORA MOD 0661 C ADD"N OF SWING" STATION BATTERY ORA MOO 1272 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 I JUN87 20DEC90 21AUG90 I 28MAY93 I I I I I I I I 109E990~30ECEC I I I I I I I i 3440299~270E090 I 22SEP88 30APR91 I I I I 2200790~IEEP91 I I I I 220C790~1700791 I I I DATA DATE F~+A t':

I 09~tlOJTCT ALINCA$1 FLOW ItL tACf I SHC 2 2~TIJLL LY tOINT ILCLTAC tLANT I NILCSATLO SCHLCAN 5 fIONIOA tOHTN 3923 I ICHT CO.NCOC TLST INTflYAI.I YfAAISI TAACST SCNLCLNS TAAO 2 INI5H TAAC CATA OATS 20 IINAY$5'I\NOY00 tlOJLC'fl F 902 SCNfOIN f 5'TANT 3 I NISH NAIA OATf 2 JAN00 ILAIC$$20JIN$0~ACS NlfAC VALNf" 5 ftf I INT~ATAA ON NAC COIHIINNNT CATTCONITS SOCT NlfALS SCCOLS 1 CON ff 1989 IS SO 1991 1992 1993 FPL 4 CONDENSER CATHODIC PROT UPGRADE FPL MOO 1122 NEED SATS FOA CLOSURE C EDG ENGINE CNTL PNL LIGHT UPGRADE FPL MOD 0451 PARTIAL SATS ON PCM 86 185 DATED 3I22ISS.4 CCW HEAT EXCHANGER REPLACEMENT FPL MOD 1280 PAATIAL SATS ON PCM 88-283 DATED 01-24-89.4 ISO SV-20-OPC TUABINE PAOTHN SYS FPL MOD 0564 COMPLETE SATS ON PCM 86-154.4 STM GENERATOA J NOZZLE AEPLACEMNT FPL MOD 1274 NEED SATS FOR CLOSURE 4 REPLACE VELAN CHECK VALVE DISK FPL MOD 0420 COMPLETE SATS ON PCM 86-165 DATED 03-13-90 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 THE COWllTMENT RELATED PORTION OF THIS MODIFICATION WAS COMPLETED IN MARCH 1989.THE REMAINDER OF THE WORK IS NOT ISLE RELATED.PARTIAL SATS ON PCM 87-00d dc 87 009-04-MAR-89 4 REPLACE LOW PRESSUAE ROTOAS FPL MOD 0087 3MAYSS ISJUL86 27JUN88 3NOV86 28JUN88 ISJUN87 14SEP88 15JAN87 7MAR89 I 22MAR8 9 I 22MAA89 I 27MAR 89 I 2MAY89 I IIMAY89 I~22MAY89 11JUN89 PARTIAL SATS ON PCM 87 205 DATED 05 23 89.C ELECT DWG SEPARAT"N 63 RENIklBERING FPL MOO 1095 PARTIAL SATS ON PCM 87-279 DATED 04-13 89.4 RHR PIMPS SEAL UPGRADE FPL MOO 1173 PARTIAL SATS ON PCM 88-078 DATED 2I IOI89.4 AEPL EXTR STM CS PPG WI CR MOLY FPL MOD 1262 PAATIAL SATS ON PCM 88-302 DATED 05 08-89.S AEVIEW VALVES BOER 81-83 FPL MOO 0620 CLOSED PER PRB 7I25ISO.4 NORM CNTMT CLRS CAPACITY INCREASE FPL MOD 0903 PARTIAL SATS ON PCM 87 02d DATED 04-22-89.3 RHR PQAPS SEAL UPGRADE FPL MOO 1172 PARTIAL SATS ON PCM 88-077 DATED 03I28I90 3 ICW CRAWL THAU INSPECT 63 REPAIR FPL MOD 1338 SATS REQUIRED FOR CLOSUAE.3 RHR-INSTL UPGRADED 8" GLOBE VLV FPL MOD 051S THE COMMITMENT RELATED POATION OF THIS MOD IS COMPLETE PER LETTER JPN PTP 90-0956.13I28I901 THE REMAINDER OF THE WOAK IS NOT CFO RELATED.COMPLETE EATS ON PCM 89 32S DATED 07-25.90.310CT84 5JUN87 3AUG87 15JULSS 2JAN87 7APRBB 31AUG87 20JUL89 5MAYSS 12JUN89 I 13JUN89 I 13JUN89 I 13JUN89 I 29NOV89 I I I 2332992 I I I 23HAIIII I I I 2 3MAA9 0 I I 19MAY90 2APR90 DATA DATE 0~%y 4 I (2 2~PSOJlCT ALNKCASS tlOT f tl~ACI I SHE ET 2 TUNMKV tOINT IAKNKAC tlANT INIKCSATKO SCNKOLKE SIONIOA PCVI~APCI~ICHE CO NOOK Tfff IHEENUAI TASCKT SCHfOIAK TAEO f I NISH TAAC OAEA Oeef'TO I JNAVSS SSHcvst ttOJKCTJ2 SSST SCNf OIA 5 OAN CHAIT STAST f INISN CATA OAEE 2 JANCS ISAUCT'l SSJIA SO tALX OEEAE VALUE: S ftl I lief Otftt CH IYNC CINNII'IeefNT CAEEOONIES SOCT~EKANS CCCOKS C 1989 1990 1991 1992 1993 FPL 8 ICW CK VLV OPER Wl IA FAILURE FPL MOD 1283 NEED ENGINEERING LETTER FOR CLOSURE.3 AFW FLOW TRANSMITTER REPLACEMENT FPL MOD 0250 COMPLETE SATS ON PCM 90-088 DATED 07.13-90 3 PZR RLF LN SNUBBER REPLACEMENT FPL MOD 1287 PARTIAL SATS ON PCM 89-048 DATED 04I 18l90 3 MSIV AIR OPERATOR BACKUP N2 SYST FPL MOD 0287 SATS REQUIRED FOR CLOSURE.S ACCEPTABILITY OF DC EQUIP RATINGS FPL MOD 0404 COMPLETE PER LETTER JPN-PTP-89-2521.

3 ATMOSPHERIC DIM VLV REPLACEMENT FPL MOO 1259 PARTIAL SATS ON PCM 88-517 DATED 05-11-90 AND 07 18 90 3 SI ACCT LVL TRANSMITTER PLATFORM FPL MOO 1350 COMPLETE SATS ON PCM 89-500 DATED 07-18-90 3 SGWL CNTMT ISOLAT"N VLV REPLACEMT FPL MOD 0293 PARTIAL SATS ON PCM 88-077 DATED 8I 13l90.3 NORM CNTMT CLRS CAPACITY INCREASE FPL MOO 0902 PARTIAL SATS ON PCM 87-025 DATED 07-18-90 S METEOROLOGICAL SYSTEMS EVALUATION FPL MOD 1053 COMPLETE PER LETTER JPN-PTP 1870.4 BACKUP INSTR.AIR COMPRESSOR FPL MOO 0291 SATS REQUIRED FOR CLOSURE.C PASS CHLORIDE ANALYZER REPLACMNT FPL MOD 1319 3 MSR MODERNIZATION REPLACEMENT FPL MOO 0050 PARTIAL BATS ON PCM 85-132 DATED 07 02 87.'3 BORIC ACID EVAP PMP UPGRADE FPL MOD 0237 NEED SATS FOR CLOSURE 3 MAIN STM SAFETY LIFTING LEVERS FPL MOO 0422 SATS REQUIRED FOR CLOSURE.3 ADD"L CNTMT ELECT PENETRATIONS FPL MOO 0549 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.

EP TO BE ISS SPECIFYING TOL"S FOR MOV"S.IS NOT NRC COMMITMENT RELATED.17APR88 25JUL90 190CT87 2000787~IDAP890 I I I 3JUNSS~IIAPS90 I I I EDC700~ISAP890 I I I 20EC05~23AP890 I I I I IJANSS~274P89D I I I 3MAYSS~21114790 I I I 2OCT89~21MAY90 I I I 2184890~2284780 I I I 23JAN89~29MAY90 I I I ISEP89~4JUN90 I I I I I I 31IIAY89~24JUL90 I I I I I I I I I I I I 25JUL89 3 INSPECTIREPAIR INTAKE STRUCTURE FPL MOO 1348............

300CT89~25JUL90 I DATA DATE

(

i~~2~STAOT I I HISII CATA OAlf 2TAHSf I IAUCI'I 2l lit$4 ttOJTCT AIHfCA$$Viol Ftl tACF I SHIFT TUttfT tOINT IACITAO tlANT INIIC8A18O SCHIIANt FIOAIOA 44984 8989 I ICHT CO.~ACS OATAC VALUE" 5 Ftl I INf OtfAA ON N8C CIVOIITINNT CATTCO498$

HOOt TTF I INIIAVAI I SOOT OtfAAS SCOOTS 4 TA8CT 2 SCHT CIA f'TA8C 9 I NISH TAIC OATA OATI CUO ft 24 IIHAV$5 2\NOV84 1989 1990 1991 1992 1993~AOJTCTF2 4542$CHIOIHT OA8 CHAAT 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.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.4 TPCW HX ISOLTN-CV2201 FAIL CLSE FPL MOD 1285 PARTIAL SATS ON PCM 88-345 DATED 04-29-89.3 CHARG PI94P SUCTN QUICK DISCONNECT FPL MOD 0431 4 CHARG PNIP SUCTN QUICK DISCONNECT FPL MOD 1255 C W.T.P.FLOW METERS UPGRADE FPL MOO 0151 3 REPL CCW HX THERMOMETERS WIRTD"S FPL MOD 0417 SATS REQUIRED FOR CLOSURE.4 REPL TUBE SIDE CCW HX TIS W/RTD"S FPL MOO 0418 S ICW PMP FDN SFTY HAZARD EVALUATHN FPL MOO 1310 C REG GUIDE 1.97 AUDIT PREP FPL MOD 1325 4 CHEM INJECTION OF ICW TO CCW HX 3 PORV STROKE TIME ENHANCEMENT FPL MOD 1322 FPL MOO 1315 PARTIAL SATS ON PCM 89-585 DATED 04I 18I90 S RESOLVE CNTMT PURG FSAR DISCREP FPL MOD 0828 S BOUNDARIES FOR VISUAL LEAK INSP FPL MOD 0395 C CONTROL ROOM HABITABILITY HVAC FPL MOD 0014 THE COMMITMENT RELATED PORTION OF THIS MODIF ICATION HAS BEEN COMPLETED.

ENHANCEMENTS TO THE CONTROL ROOM HVAC SYST.BEYOND 17 JUN 88 ARE NOT CFO RELATED.2DEC85 15NOV88 15NOV88 22DEC86 22OEC85 11FEB86 30MAR87 15APR87 I I IFEB90 I I 17AU989 I I IJUNII I I I I 1789989 I I 2JAN85 27JUL90 6AUG90 I 7AUG90 I 7AUG90 I 8AUG90 I 10AUG90 I 10AUG90 I 1 OAUG9 0 I 17AUG90 I 22AUG90 I 24AUG90 I 27AUG90 I BSEP90 4 HIGH INITIAL RESPONSE EXCITER FPL MOD 0979 PARTIAL BATS ON PCM 85 201 DATED 05-22-89.9FEB87 4 SFP DEMIN RESIN FLUSH UPGRADE 3 SFP DEMIN RESIN FLUSH UPGRADE FPL MOD 1155 FPL MOD 0956 190CT87 dOCT87 I I I 14SEP90 I I I I DATA DATE J g s t W I taOJCCT AINICA'I\tlOI Itl tACf I SNf C 1~TVaatr to)NT Iaalfaa tIANT INICOaATCO SCNllaat flOAIOA tarfa JJO I ICNT CO.NCOC 1)11 I NTCCVAI.I VCAA IS)TAactl scacola c IAAO IINISN'TAAC CATA OAIC 20~INA115 21NOV00 alai TAIJCIO 15'.00 taOJCCT)2 SMI scaf Iaaf SAA cNMT 5 1M I f IN I5N OAIA OATf CJANal I IAllaf 5 20JIA10 tJCC SCCAC VAINC 5 ftl l INf 00CAC ON NCC CCINIITINNT CATCCOSICS 1989 1990 1991 1992 1993 FPL 3 MSR INSTRISIENTATION 4 SPENT FUEL POOL AERACKINQ FPL MOO 1010 FPL MOD 1190 PARTIAL SATS ON PCM 87 405 DATED 12-01-89 C NEW EDQ F IAE PAOTECTION FPL MOO 1176 3 SFP BAIDGE CRANE REPLACEMENT FPL MOD 0745 S REVIEW WEJ-IT EXPANSION ANCHOAS FPL MOO 0588 4 SFP BRIDGE CRANE REPLACEMENT FPL MOD 0744 S BKR LIST VERIF"N WALKDOWN OF NCRS FPL MOD 1285 THE COMMITMENT RELATED PORTION OF THIS MOD HAS BEEN COMPLETED PEA LTR JPN-PTP 90 0190.DATED ll 19l90.THE REMAINDER OF THE WORK IS NOT CFO RELATED.COMPLETE SATS ON PCM 89 323 DATED Sl 14l90.26JUN87 31JUL87 11MAYSS 2OJANSS 4MAY87 4FEBBS SFEBSS 25SEP90 I 20CTSO I 30CTSO I SOCTSO I 180CT90 I 220CTSO 22JAN91 250CT90 C EDG PROJECT LICENSING SUBMITTALS 3 EDG STATION BATTERY CHARGERS FPL MOD 1144 FPL MOD 1148 20JUL87 310CT90 I I I IMPLEMENTATION UNDER MOD¹1145.C ADD"L EMERG LIGHTING FOR APP.A FPL MOD 0592 4 MG-6 RELAY REPLACEMENT FPL MOD 1354 4 REACTOR CAVITY HANDRAIL FPL MOO 0080 4 EDGILO CTR 4H, MCC4D SI XFR OF LOS FPL MOO 1139 IMPLEMENTATION UNDER MOD¹1145.3 EDG LOAD CTR 3HIMCC 3D FPL MOD 1142 IMPLEMENTATION UNDER MOD¹1145.PARTIAL SAIS ON PCM 69 069 DATED II24ISO AND 2l 14l90.PARTIAL SATS ON PCM 86-213 IREV 61 10-31-89 MOO IS ON REV 8 I AS OF Bl IOISO I.4 MAIN FEED CV 2011 CLOSING TIME FPL MOO 1102 3 POI.AR CRANE MOTOASIENGA PACKAGE FPL MOO 0476 4 POLAR CRANE MOTOASIENGR PACKAGE FPL MOD 0477 22MARBS 1 2JUN86 SMAR88 2MAR87 IOOCTSS I ODCTSS 25JUL90 I 25JUL90 13FEB90 17NOVSO I I 21NOV90 I I 21NOV90 I I 21NOVS0 I I 26NOV90 I I 2SNOV90 310CT90 I I I I I I I DATA OATE

START f IRISH CATA OATf 2JANRC 9$AIC1$1l Jla~4 tROJICT AINCCA11 tlOT 0 tl~Aol~Saff 0 TIJRCff toINf SAClfAR RIANT INTTCRATTO SCHCIRRS flORIOA tOsfa 0903~ICNII Co.tACS RRTAR VAfufl 4-ftl I lla~DCAN oa NRC Cosssllalaf CATTCORICS NOOS Tl f 2 INTT RVAI: SORT OR CANS OCOOT S 4 TAROT 1 SCHCINRT TARO f I NISH TANC CATA CATT 24 11NAT1$11aovs~1989 1990 1991 1992 1993~ROJTCTT2 0402 SCHCOIH f RAR caAR f FPL 4 MSIV SAFETY REL AIR ACCLkl SYS FPL MOD 1258 PARTIAL SATS ISSUED 5I 24I89.NCR N89 0893, WHICH IS NOT AN OPERABILITY CONCERN, WILL BE COMPLETED DURING THE NEXT OUTAGE OF SUFF ICIENT DURATION.10MAY88 11JUN89 26NOV90 IMPLEMENTATION UNDER MOO¹1145.4 EDG SWING SWGR 4 AD IMPLEMENTATION UNDER MOD¹1 145.FPL MOD 1180 4 ADDVL CNTMT ELECT PENETRATIONS FPL MOD 0786 3 MG-6 RELAY REPLACEMENT FPL MOD 1353 4 REPLACE FARRIS RELIEF VALVESICCW FPL MOO 0415 PARTIAL SATS ON PCM 85 238 DATED 04-07-89.4 ATMOSPHERIC DLNP VLV REPLACEMENT FPL MOD 1260 3 REPLACE G.E.CR120BD AUX RELAYS FPL MOO 1207 3 CHARG PMP RELIEF VLVIDRN LN SUPPT FPL MOD 1323 C CHEMICAL STORAGE BLDG CENTRAL AIC FPL MOD 1202 4 PORV STROKE TIME ENHANCEMENT FPL MOD 1316 3 HIGH INITIAL RESPONSE EXCITER FPL MOD 0978 3 REPLACE FARRIS RELIEF VALVESICCW FPL MOD 0414 PARTIAL BATS ON PCM 86 237 DATED 4/17I90.C EOP REVIEW REV I FPL MOD 1355 C MN CTL RM DOOR&SECURITY SYS MOO FPL MOO 1271 4 CHARG PMP RELIEF VLVIDRN LN SUPPT FPL MOO 1324 C HP WORK AREA ANO N.O.WORK AREA FPL MOD 0378 C EDG HC TURBOIIDLE GEAR STUB SHAFT FPL MOO 0509 C PASS DISSOLVED H2 ANO 02 MONITORS FPL MOO 1337 3 EDG SWING SWGR 3AO FPL MOO 1178 13JUL88 170CT89 18SEP89 I I I I~29NOV9D I I I I~JDNOV9D 16MARBB I I I I I I I I I I I 1909099 I I I I I I I I~2909090 I I I I I I I I I I I I I I 2 J AN 9 I 20AUG87 22FEBBB 30MAR89 12JAN90 2SEP86 3MAY88 10AUG87 17OCT89 22FEB88 SDEC88 22DEC86 22OEC86 4DEC89 I I I I I I I I 3APR90~3DEC90 DATA DATE

.f STAAT FINISN OAfA OATS TIAN00 I IAIJCSS 201IASO FAOIICT AINICASS~IOT ftl~ACF I SNFTT 0 TUAACT FOINT IAJCISAC FIANT INTICAATIO SCNIOIN C flOOIOA FOFIC AIO I IOIT CO.TAAOFTSCNCOUIF

~ACC SATAN VAIUTI 0 ftl lINI SSFAC CN NAC CCIOIITNINI CATTCOSIIS TAACCT SCNIOUIC 20 INOC TIFf'IAAO f INISJI 119IAT'IS INTFCVAI I TTAOISI TASO CATA OATS 29940440~COST~SIAAS SCOOTS 0 CUN IF 1989 1990 1991 1992 1993 0409 TAIA'0 I'I~0 t 001 IC I I 2~902 SCNIOlkf OAA OIAAT~~2~'I FPL 4 UPGRO RCP OIL LIFT SYSILOWR COOLR FPL MOO 1021 C RELOCATE WTP PRETREATMENT SYSTEM FPL MOD 1349 S ECCS HEAT SINK UPDATE 3 REACTOR CAVITY HANDRAIL FPL MOD 0382 FPL MOO 0233 PARTIAL SATS ON PCM 88 188 DATED 03I29I90 C PLT PERIMETER FLOODWALL REPAIR FPL MOD 1357 S PROV ACCEPT CRIT FOR OIL XFA PMPS FPL MOD 0928 C EXISTING"8" EDG IDLE STARTISTOP FPL MOO 1001 3 4KV BUS AIC MOOIF ICATION 4 4KV BUS AIC MODIF ICATION 4 PROCURE 61 INSTALL TWO NEW EDG"S C PLANT LIGHTING UPGRADE PH I BI II FPL MOO 1329 FPL MOD 1330 FPL MOO 1138 FPL MOD 0889 C WTR EQUIPT BI HOTWELL SAMPLE SYST.FPL MOD 0180 S LIMITING CONDITION CVT OPERATION FPL MOD 0344 4 CTMT VESSEL CATHODIC PROTECTION FPL MOD 1305 3 CTMT VESSEL CATHODIC PROTECTION FPL MOD 1286 C EVALUATION OF AIR OPERATED VALVES FPL MOO 1344 S 480V LOAD CTR UND VOLTAGE SETTING FPL MOD 0484 S IEN 86-87 LOSS OF OFFSITE POWER FPL MOO 0973 S STUDY FAILURE MODEIGE AUX RELAYS FPL MOO 1114 PARTIAL SATS ON PCM 88-298 DATED 02-06-90.0 EDG BLDG{3AI4A,3814BI TIE-INS FPL MOO 1140 IMPLEMENTATION UNDER MOO II1145.30CTBB BMAY87 2MAR87 28SEPBS 26FEB87.31MAY90 I I I I I I I I I I 18JUN90 I I I 10DEC90 0 I I I 29DECBS 29DEC89 28JAN91 I 1FEB91 I 13FEBSl I 18FE891 I 22FE891 I 25FEB91 I 2BFEBSl I 26FEB91 I 26FE891 I I I I'I I I I I I I I I 21JUN99~449499\I I I I I I I 25JUL90~21MARSI I I I 18SEP90~28MARS I I I I I 220CTSO~1APA91 I I I I.......................

260CT90~BAPRS I I I I I 260CT90~BAPA91 I I I I 260CT90~BAPR91 DATA OATE e 0 tP PIC ki t, 0 tlOJICl ALINCA00~iol FPL PACL~SNt 0~I IINCSP tOINT IANLCAC PLANT INTCCIATTO SCNFOULt~LOAIOA tOUtA AN3 IIOII CO.Nm Ttff INftAVAL~VCAAISI TAACTT SCNTOIAC TA20 FINISN 1AAC CATA OAT t'10 ITNAT$$2NNIV 0~~UN 2AUII\0 ll 0 UU~COJtCT22$$$2 SOIFOIAt CAA CIIAAF 5 TAA'I I IN ISO OAfA SAIC TJANCL ILAIC$$200IAUU TA~Ct 1'SON COUL t PACT Otttt VALIICI 5 Ftl I INC SACAC ON 000C CCIUIITNINf CATFCOUIIS SCOT CALAAS OCIOCS COO lf 1989 1990 1991 1992 1993 FPL 3 BYPASS RTO ELIMINAT"N MOOIFICAT"N FPL MOD 0616 4 BYPASS RTO EL IMINAT N MOOIF ICAT"N FPL MOO OS17 C EXISTING"A" EOG IDLE STARTISTOP FPL MOO 0132 C WASTE GAS SYS UPGRADE PROGRAM C EDG OIESELIO.O.S.

T.BLDG CONST FPL MOD 0788 FPL MOD 1174 PARTIAL BATS DATED 1I04I90 ON PCM 87-259 S STUOYIMOV FAIL R DUE TO HAMMERING FPL MOO OS97 C ERDAOS INPUT ISOLATION ADDITIONS FPL MOD 1214 COMPLETE SATS ON PCM 87-310 DATED 10-31-89.C NEW EDG BLDGS LTG FIRE COltl HVAC FPL MOD 1175 0 AOO FUSE SPEC TO BKR LIST SL OWGS FPL MOO 1254 C DES SL PURCH STA BATTERY CHARGERS FPL MOO 1275 0 SECONDARY SIDE HIGH-ENERGY PIPING FPL MOD 0892 29SEP88 16JANSO 16JAN90 100CT89 I I I I I I I I I 19NOV90 I I I I I I 12APR9 1 I 12APR91 I 23APR91 I 29APR91 I 30APR91 I I I 11DEC90~20MAY91 I I I I I I I I 20JUL90~300019I I I S NAC AUDIT PEP PROJ4ICONF IG MGT C NEW EDG PROJ SITE PAEPARATION FPL MOO 1308 FPL MOO 1137 17MAR89 I I I I j I 7JUN91 PAATIAL SATS DATED ll04I90 ON PCM 87-212 0 BORIC ACID CONCENTRATION REOUCTN FPL MOD 1311 C ASIB EMERG.DIESEL AIR COMPR~MTRS FPL MOO 1230 C UNOEASZD NZZL-SHLL JOINTS-TNK HK FPL MOD 1343 C INVERTER RM HVAC UPGRADEIPERM F IX FPL MOD 1218 15JAN87 SJUL91 I I I I I I I 2200100~20JUL92 I I I I IJUU90~20JULII I I I 4APRSS 13AUG91 I I I C EPS ELECTRICAL ENHANCEMENT FPL MOD 1145 24FE888 3SEP91 C CCW AREA PIPE TRENCH FLOODWALLS FPL MOD 1358 C FLOOD PROTECTION 4.18KV SWTCH RMS FPL MOO 1359 I I I 0200 220 170CT91 I I I 31JUL91 220CT90 170CT91 DATA DATE

'l4~k a-'h S~',jl it 18~49 8 taCILCT AlINCA00 tLOT 1 tl~'ACL I$7sttt 0 TOASEY POIN1 PACLEAS tlANT INTLCSATLO SCHLIHNE 9900IOA POMla AICI I ICHT CO.HLCE Ttft INTILMAL~YLAA IS I T*LCLT SCHLC8AE TALC TINISN TALC CATA CAIL TO IIHAT0$29990000~299 TAIC90 1$00 taottctf 1 0$$$SCHIOAL OAA SHALT S TACT f I NISH DATA OATL S 2ANSL I LAOCLS TLIIA 90 TA~C$T SCHSOUL t tACE OSTAS 97ALHE 5 f tl I INL OatAM ON IPaC CCMMIITHINT C*TLCOalta SOOT oataas occots\CLO tf 1989 1990 1991 1992 1993 FPL 3 C BUS XFMR DELUGE SYS ALARM FPL MOO 0654 3 TRANSFER CANAL LEAKAGE PERM FIX FPL MOO 0895 C ON GOING DES BAS ENH-ORIG 15 SYS FPL MOO 1224 C F IRE PIMP DIESEL ENGINE UPGRADE FPL MOO 0191 18DEC87 31DEC91 I I I 11JUN90 I 4JUN90 19NOV90 9JAN92 I I I~2779992 3 PERSONNEL 8L EQMT HATCH SHIELD 4 PERSONNEL 8L EOMT HATCH SHIELD 3 CHEM INJECTION OF ICW TO CCW HX FPL MOD 1162 FPL MOD 1163 FPL MOD 1321 I I 27JUN91 I I...27JUN91 I I~28AP992 I I 28AP992 PARTIAL SATS FOR PCM 89 070 DATED 11 09 89, 12-06-89, AND 12 13 89 3 1MAY89 1MAY92 I I I C EDG LUBE OIL MODIF ICATIONS FPL MOD 0952 C CATWALK IN WATER TREATMENT PLANT FPL MOD 1171 19JUL91 I I 16JUL91 I I IMAY92 I I~29MAY92 3 S.A.S.AS BUILT DRAWINGS 4 S.A.S.AS BUILT DRAWINGS FPL MOO 1219 FPL MOD 1220 28APR89 I I I 28APR89 I I I 1 JUN92 1 JUN92 C IA COMPS MODIFY LCC CONTROL LOGIC FPL MOO 0261 3 PERM SHIELDING IN CASK WASHOOWN FPL MOD 0134 4 PERM SHIELDING IN CASK WASHDOWN FPL MOD 0135 3 REPL RXIREF CAVITY LTG FIXTURES FPL MOD 0356 3 DRYER SYSTEM FOR SJAE SPING 4 MON FPL MOD 1332 3 REPL.BASKET STRAINER TPCW 3A 82 8 FPL MOD 0278 24MARee I I 260CT90 I I 26OCT90 I I 27DEC85 23JUN92 I I I I 1SEP92 I I 28FE890 1SEP92 14JUL87 I I I 18SEP92 I I I BJUL92 I 15JUL92 C 3E 8L 4E LOAD CENTER PERM TIE FPL MOD 1080 24SEP92 3 TEMP AC IN CONTAIIAIENT FOR OUTAGE FPL MOD 1331 3 PRESSURIZER SPRAY VLV BDY REMOVAL FPL MOD 1346 I I 12FEB90 I I 15SEP8$24SEP92 24SEP92 DATA DATE 0 T~r cr A tROJCCT ALNCCA\1 tl0 I f tl~JCI~SHC f f TLNRST TOINT IRJCLTAR tlANT IN'ICCRATCO SCHURNS TIDRIOA tOVCR AICI IICHT CO.NCOR Tfff INTT RVAI.I VfARISI T ARCS f SCHCOIA2 TARO tlNISH TARO DATA OATS 20 ITILAVRS TSNOVR~SLIT TALU10 I'I'0~ROJCCTT2 RSRS SCHC CAR 2 RAR CHART v io)O J START I INISH DATA OAT f 2JANRR I SAUC11 2 CAR 10 TA~CRTSCHRDULR tACT RlfAR TALUS L 0 ftl LINC RRTAR ON NRC CCIRIITHINT CATTCCOlfS SORf RRCARS KODES CUR lf 1989 1990 1991 1992 1993 FPL 4 C BUS XFMR DELUGE SYS ALARM 3"C" BUS SWGR ENCL AIC MOOS FPL MOD 0853 FPL MOD 0070 3 UPGRD RCP OIL LIFT SYSILWR COOLER FPL MOO 0888 COMPLETE SATS ON PCM 89 574 DATED 4I 18I90 3 ADD RELAYS TO UNORVLTAGE CIRCUITS FPL MOO 1341 4 TRANSFER CANAL LEAKAGE PERM FIX FPL MOD 0898 10AUG88 14OCT85 I I 2 9 MAY 9 1 I I 19JUL91 I I 4JUN90 I I 2OCT92 12OCT92 I I 22t22222 I 11JAN93 I 8MAR9 3 4 REPLACE Sl CHK VLVS 4-874A 82 B FPL MOO 1358 4 DRYER SYSTEM FOR SJAE SP ING-4 MON FPL MOD 1333 4 REPL RXIREF CAVITY LTG FIXTURES FPL MOD 0357 4 PRESSURIZER SPRAY VLV BDY REMOVAL FPL MOD 1347 I I I 300CT90 8APR93 I I I 28FEB90 12APR93 15SEP89 1JUN93 I I I I I I I I I 4MAR87 23APR93 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

~P e)7 I