ML17342B034
| ML17342B034 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 11/30/1987 |
| From: | FLORIDA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML17342B033 | List: |
| References | |
| NUDOCS 8711200230 | |
| Download: ML17342B034 (36) | |
Text
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~IOJECI~801~ACI~AJKCAI~'C I 0 ll~I TWNET NOINI IJWIEAN NIAlel 998TIONAIEO SCJJEOUlt~eoNJOA No~~AJNO 8 ca>MAYSS 10MAR89 O 4MAY89 I I lg I IMAY89 9MAR89 Ij 10MAY89 DATA DATE NOTES)T INDICATES NON"OUTAGE N.R.C.COMMITMENT DATE~INDICATES OUTAGE RELATED N.R.C.COMMITMENT DATE 5laaf Ilvltv oafA oaft IIIC at SIOIC'll taOC III~avltCI ALIKCAtl ttol CIO AACI I 5 It~~lvaatt tolvl IWCLCAA CIANI INItCAAISO SCNLOVLS I~oa I oa ao~~aao I IL>>1 I co I A a O I 1 5 C N I 0 v~t~INC Ctlat ON NAC CCaallllNNI CAIICOOI IS 5oal CIIAIS ocoott~cva ll IAACI I SCNILAA I IAIO I INI SN Iaat OAIA CafC I~1 IOCCI~I\1>>i>>lt NQOC 1tl'I~Nll~>>Al I'tlat>>SI 1987 1988 1989 1990 1991~la>>I Nat>>I I~~\~~Iolttlll CSAC IOvll Naa CMII REG 3 ATWS MOOIF ICATIONS 4 ATWS MODIF ICA5TIONS REG MOO 0088 REG MOD 0587 2DEC85 3JUNB7 7NOV90 I 7NOV90 I2DEC9 I 22DEC91 DATA DATE NOTES: 0 INDICATES NON-OUTAGE N.R.C.COMMITMENT DATE~INDICATES OUTAGE RELATED N.R.C.COMMITMENT DATE CIOIICT AIIKCAT~ll 01 IOC~ICI~SAI~I I TWAC 1 TOIIIT IAICICM~IIAI IIIITCIAICO SCDCDulf I~Ol IDA VO~l AICI~lOll CO INXX f f1 f IIITICVAI I TIAAI51~La I~II II 0~Tlolfffff CIAI IOAT CAI CAMI SIMT I IIII SO OA TA OAT I II 1~I~SIDICIT TOOCT~I A~C I I\C N I D O I I I lllf Off M OO OAC COI~Illallll CAIICOC ITS SDII OlfAIS OCOD(5~CW ll TAICC f SCIKTAAC TAlC S IOISO~AAO DATA OATC ll SIOCCII ll IAOI I 1987 1988 1989 1990 1991 3 SFP COOI.ING SYS SEISMIC MQO tlRR MOD 0116 4 SFP COOLING SYS SEISMIC MOO 3 EDG IDLE STARTISTOP MOD C INSTALL BARRIERS IN HVAC DUCTS NRR MOO 0503 NRR MOD 0132 NRR MOD 0767 4 INSTL IST GUAGE FOR SFP CLG PMPS NRR MOD 0888 14AUG85 23FEB87 1DECBB&MAYBB, 15 JUN87$IBDEC87 IIIIII I I P 25JULBB 26MAY88 I I 8 NO VBB 7OCTBB t 31OECBB INOVBB I$7APR89 C SECURITY PERIMETER LTG 6I CCTV IBIR MOO 1182 C PERIMETER FENC"G 61 INTRUS".N OET"N NRR MOD 1183 C SECURITY ACCESS CNTLICARO READER NRR MOO 1184 C VJTAL AREA BARRIERS C SECURITY COMPUTER SYSTEM NRR MOD 0700 NRR MGO 1185'SECURITY PLANT ENTRANCE FACILITY NRR MOD 1186...............
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...3 1DEC87 I 31DEC87 I 31DEC87 30OCT87 6NOV90 I I li-P I JAN90 I I I P IIMAY90 I I I Q 11MAY90 12MAR90 I I I tt 10JUN90 I I l I Q 9JUL90 300CT87 IOMAY90 l I I I I 6NOV90**INCLUDES INTEGRATED PREOPERATION STARTUP AND TURNOVER OF NEW SECU RITY ACCESS SCHEME.DATA DATE NOTES I T INDICATES NON-OUTAGE N.R.C.COMMITMENT DATE~INDICATES OUTAGE RELATED N.R.C.COMMITMENT DATE SSOSICI AIOCCASI tlOC ltt~ACI~\I~1~ISJSACS tOIOI IAOICAA tlslll ITSICCAACCO 5CSSIOSOC I~OS IOA tttl~SSO l SCJSI CO OOOC t sf~~AT~8188~Tt8825I~787 I 7007~I~I SS~IOSttllt CSAI'll lk~OAS 8&8~5 I AS I I IOICO OAIA OASf If ttf~5IOICII ISOC I~I I A~C~1 5 C SS I 0 O I f C SAC~Stft CN OSC CCSOSIIOIOS CAIICOOltS 5OSI Oftfft OCCOCC~OSSA ts IOSClt ttlstSSAC 15 IASO I SOS CJS 5301C~5 IASO OAIA 0811 55888881 1987 1988 1989 1990 199'I I BE C SECURITY LIGHT IICG UPGRADE S CCWITPCWIEDG CHROMATE REMOVAL lesE MOD 0104 IBE MOO 0821 5 HGA RELAY PART 21'EPLACEMENT ISIE MOO 0332 S STA BATT LO TST REO PROP T.SPEC IBE MOO 0809 S TECHNICAL SPECIF ICATION IMPLEMENT IBE MOO 074$3 AFW FLOW TRANSMITTER REPLACEMENT l&E MOD 0250 C AFW PMPITURB GOV BLEEDDOWN DEVICE leTE MOO 0227 S REV FSAR TO INCL GOULDS GIN BATT IBE MOD 0804 S BVAL CURRENT OPER OF CCW PLBB'S IBE MOO 0811 S OPER PRCDR 4704.8 ECC ACCEP CRIT ISIS MOD 0825 S REV T.SPEC TO CNTMT ISOL VLV IBE MDD 0825 4 ICW CHECK VLV REPLIPERM F IX IBE MOD 0403 S RHR TECH SPEC REVISIONS IBE MOO 0819 5 3C CCW PLNP SHAFT SEAL LEAKAGE IBE MOO 0812 S MTR SHFT BRG F IT ACC CRI CCW PMPS IBE MOO 0814 S TEMP SETPOINT FOR H2 ANALYZER IBE MOO 0833 S PENETR 27 ADO RV.$223BSGWL AS CIV IBE MOO 0830 S PENETR 24 CK VLV VS.ISI PROGRAM IBE MOO 0831 S ECF DRAIN LOOP SEALS EVAPORATION ISIS MOO 080'I S PROVIDE NPSH INFO ON RHR PION'S ISIE MOO 0818 4 MGV FAIL DUE TO IMPROPER SW SET"G ISIS MOD 1110 15JAN$7 15 JUI.$5 2MAY 85 ZDEC85'I OAPR$7 IFEBB4 3JUN$8 1$DEc85 24APR87$20DEC87 2700TST I$22DEC87~2300787 I P 27DEC87~2800T87 I$28DEC87~2800TST l lg BFEeaa&DEC$7 l I P eMARB'e SJASSS I I P IZMARea I 2 JANB8 I I$20MARBB 28JSSSS I I Q 8MAYBB 20JANBB Q 9MAR88 I I$8MAYBB 20JAN8$P 9MARBB I I P i7MAvae 20JAN$8 Q IBMARBB I I$17MAYBB 20JAN88 Q IBMARBB I I Q 20MAYBB 2 788888 I I$21MAYBB 20JAN$8 Q 22MAR88.I I$22MAYBB 20JANBB Q 23MARBB I I P 22MAYBB 20JAN$8 Q 23MARBB I I$22MAY88 20JAN$$Q 23MARBB I l P 23MAYaa 27JAJIBB Q 24MARsa I l$28MAY88 20JAN$8 D 29MAR88 I I P 11JUNaa 22JAN88 Q'l2APRBB I I$I I JUNBB 22JANsa Q IZAPRBB DATA OATE NOTESI V INDICATES NON-OUTAGE N.R.C.COMMITMENT DATE~INDICATES OUTAGE RELATED N.R.C.COMMITMENT DATE
~SOIICT PANICAss~IOT~ACL~SP III I TWSI'I tOIN'I SSPCIIAA tIANT IIITTCALTID CCNCDUIC~2 44 IOA ta Ia ANO~~CNI CO NCDC I/I 1 I N I I~UPS~I I Aa I 5 I N Al~SNOP~I~I~4 tsollc111 55*I AA~UUI~OAS ALAS~5 TLAT~IC~Sl I INICN 1 IDI C~4 DAIL OAII 24441~I A 4 o~I 5 c N I 0 22~I I INC Oalaa CN NAC COSUSITNIOT CATCCOa225 5442 OIIAA5 tccols'CW lt TAACC I 5CIYIDSA I IAAO I INI5N IAaO OAIA OAIC 14 TIDCC~I I~PANS I 1987 1988 1989 1990 1991 IBE S PENETR W30 CV dldd REG INSTR AIR lhE MOD 0832 5 LK RATE SPEC-ELEC PENET RCP 4150V lhE MOO 083'4 S MSI VERIFY STROKE LENGTH ICIE MOD 0837 S.PROC Tl'221 FOR 05M OF STA BATTERY 1825 MOO 0803 S RI+l VALVE OPERABIL ITY 854 al OTHER ldIE MOD 0820 S CLOSEOUT IE INFO NOTICE 84-88 3 ICW CHECK VLV REPLIPERM FIX S PENETR Ctle ELIM ONE VALVE AS CIV.C INTAKE BUB BUSTER&WATER LVL MEANS'BE MOO 0398 IBE MOD 0402 ITIE MOD 0829 IBE MOD 0721 C AFW PMPITURB AREA VITAL BARR.UPG IBE MOO 0222 C CABLE TRAY MODIFICATIONS 14IE MOD 0011 S CNTMT ISOL SYS STROKE TIME-MOV 18IE MOD 0827 4 STUD 52 BOLT THREAD ENGAGEMENT S EVALUATE EDG EQUIPMENT MOOS 182E MOO 0999 lhE MOD 0710 C EF FLOW SWITCH OPEN ON LOSS POWER ldlE MOO 0843 C EOG START"G AIR SYSIADD AIR DRYER lalE MOD odlo S MSI VALVE OPEN"G PROBLEM SOLUTION lhE MOO 0&35 S 125V OC POWER PARTIAL LOSS le MGD Od47 S EXCESS ACIDC CNTL CKT VOLT DROP 15E MOO 0805 P S RHR VLV OPERAalLITY laos a 7581 laE MOD osis S MSI REVISE MAINTENANCE PROCEDURES 15E MOD 0839 p I I JUNee 22JAN88 Q 12APR88 I I P I IJUN88 22JANsa Q 12APR88 l I$I IJUN88 27JAN88 Q 12APR88 I I$14JUN88.....22JAN8&Q 15APR88 I I$14JUNee 22JAN88 Q 15APR88 I I f 24JI9188 SAUYSS~2SAPASS I I$28JUN88 8FEB88 Q 27APR88 I I P ISJUL88.............., 22JANaa~15MAvae I I$18JULae 5JAN87, 19MAY88 I I~$18JUL88 2242222 j ISUAYSS I I$IBJUL88 25MAR88 f3 I QMAYed I'.P 3'IJUL88 IAPR85 I JUN88 I I$10SEP88 I I$30CT88 I I P 7ocTss 24MARBB~8AUG88 I I P 2aocTee I~PUSSY~2IAUSSS I I P stevea 14APRBB~dSEP88 I I-arevsa 27JAN88 8SEP88 I I 8NOV88 IBJULse 13sdpae P Istevas 13JUL88 Q 19SEPae I I$2DEC88 I I JUL88 Q 3OCI'88 CATA DATE NOTESI T INDICATES NON-OUTAGE N.R.C.COMMITMENT DATE~INDICATES OUTAGE RELATED N.R,C.COMMITMENT DATE
~SOJ(CI AINITHsll t(OI IM~\ss(~I 1 ISIS((T TOSH(NJC((AA DIAN(INIICAAIIO (CH(OV(t IIOSSOA IO IO 8287 I SCN~CO NCO(((I T I~ST(SVAS I 8(ASI58~8 9uO~I~I 88 t(OJtC((l l(AI\(HINDS I HSI CHAS~5 I AA T II(~I~I INICN'ISO(tl'I NAIA OA(l IOOC~~I 8 A~4 I T\C SS I 0 V I (I IV(~8(AA Ole NAC (4988872NNT CAT(COOS(5 548(~SIDS(OCOOI5~CVS~I IAICI~5(NTOIA (~AAO I IN I(N IASO DATA OAT((4 I IN(CI~II JANI~1987 1988 1989'I 990 1991 18(E 3 PROTECT"V GUARD FOR MG 6 SAFEGRDS Ie(E MOD 0958 4 G.E.PK.2 TEST BLOCKS Ie(E MOD 0577 3 RPI INVERTER UPGRADE lesE MOD 0426 C SEL SYS PRIMARY DOCUMENT UPGRADE le(E MOD 1095 4 RPI INVERTER UPGRADE Ie(E MOO 0765 4 INST CTMT PHYS BARRIPREV PERS ACC 182E MOD 0861 3 INST CTMT PHYS BARRIPREV PEAS ACC Ie(E MOO 0860 4 PROTECT"V GUARD fOR MG-6 SAFEGRDS 182E MOD 0959 C BORIC ACID X FER PMP SEAL INK MOO le(E MOO 1153 240CT88 I I 31MAY88 I I 2'IAPR88 7NOV90 21APR88 20SEP90 P 16DEcaa 27JAHSS~7788288[I I$16DEcse 27JAHII~7788789 I I I V 28FE889 2DJAHSI~JDDICIS I I I$27MAY89 IJHSSS~2NSSSIIS I I I I IMAY89 SMAY86 21APR89 I I JAN90 288289 I t'17MAY90 30MAR90 I I I 7 MAY 90 30MAR90 C)MPROVE PA SYSTEM AUDIBILITY la(E MOO 0711 22JAN88 4FEB91 DATA DATE NOTES: T INDICATES NON-OUTAGE N.R.C.COMMITMENT DATE M INDICATES OUTAGE RELATED N.R.C.COMMITMENT DATE SIOJIC~t<<OI SACE~ALAS CATS Osa\as I I~TIJSSIT tOINI NCCLIAS tIAAT IleIECAAIEO LCAE<<SAC~8 087ok NWI~Aao~Ical co~s<<OE 1<<tl~AI I~VAI~'I I ka I 5~~&~Saass~~I~~~SOJICILI'IL I O~aka Ea~I 5laET II~~I~~I O I LA IIOECT~Oala Oall TSOC~82 A 8 C I I 5 C a E 0 IJ~C LIAE CELAA<<88 OSC CCSOIIIOLOI C*ILCOCIL5
'LOEI~SEALS OCCOIS'ELIS E~'TASCCI 5CALOIAE TACO 1 IOILII IAEO OaTA CAIL ll TIOECIT T~JAJIC I 1987 1988 1989 1990 1991 C GAS ANALY2ER SYSTEM MOD 7 5 STATION BATTERY LOADING EVAL C WASTE NEUTR SL WTP SYSTEM,MOO ORA MOD 0038 ORA MOD 0407 ORA MOO 0042 S NUAEG 0737 20 I f EED WATER S REVW NON EMER TRIPS SER 25-85 ORA MOD 0761 ORA QOO OSOS S CSTIDWST OXYGEN REMOVAL SYSTFM ORA MOD 0752 4 EXTRACTION STEAM DRAIN LINES ORA MOO 0574 4 GENERATOR H2 MONITOAING SYSTEM ORA MOO 0582 S LOSS OF RHR SOER IRHR 00031 3 EXTRACTION STEAM DRAIN LINES ORA MOD 05 IS ORA MOO 0554'4 LOAD CENTERS PCB OIL REMOVAL 3 LOAD CENTERS PCB OIL REMOVAL ORA MOO 1081 ORA MOO OSS I C UPGO PAX PHONE SYS SL 85 MODULES ORA MOO 0849 4 SECONDAAY CHEM INLINE MONITORS ORA MOD 0103 3 GENERATOR H2 MONITORING SYSTEM ORA MOO 0557 C WTA TRMT PLT IN LINE CHEM MONITOR ORA MOO 0757~14NOVSS I I I I I 19APR89 I I..................
28MAA88 SJAN85 I I I IISAFSS[I I I 3NOV88 I I SNGVSS 14JUI.SS SAPR90 I I 23SEP88 I I 25APR91 I I If EB89 17OEC91 I I 228ECSS~ISFESIS I I I 28ECIS~ISSAIISS I I I SJASSS~TTSASSS I I I 22JANSS Q 5APRS8 I I I 27JANSS Q ISAPASS I I I 2SMAR88 Q 23JUNSS I I I I I I I 3 SECONDARY CHEM INL INE MONITORS ORA MOO 0102 IFE689 15MAY92 DATA DATE
~SOJICI 08 O'I PAAB I Al JN CA 1 1 Sails~lhaa<T Posh<NLJCS<ha DIANE<NITCSATIO SCSSIOULI~Iwsoa 04~a Apas~~L/s~co<LOOT I II I 11 IISVA~8 I Aa 4 5 I ah~OO~I~I/~0841JICITT BSAI~laa~TAA~I STaal I IN ISSI OR<A hall If<~I~<IOLCS\I OOC I~I I A 0 O I'5 I'o O 8 I~<NI os<AN oh hpc cow<ININI ca<Icoa<IS SON<NBLAAS TNOWS Cw If TARGET SCNIOLNI TARO I IN<Ca~Aao OAI A Oa<L jo I<0<$1~)'JANST 1987 1988 1989 1990 1991 FPL 5 STA BATT OPER 64 ACCEPT CRITERIA FPL MOD 0806 3 REPLACE LOW PRESSURE ROTORS FPL MOO 0066 S EOG FAIL TQ SUP EMERG BUSIPWR TRP FPL MQD 0473 S EOG LOADING (EP.33)FPL MOD 0500 S CHARG PUMP SUCTN QUICK DISCONNECT FPL MOD 0431 3 MSR MODERNIZATION REPLACEMENT FPL MOD 0050 C INSTALL NUCLEAR DATA ACCOUNTG SYS FPL MOD 0229 3 OPENI CLOSE IA PPG FOR QC INSPEC FPL MOO 0512 S PWR SOURCE TO WIDE RNG RAD MONTR FPL MOO 0551 S POTABLE WATER CONCEP.DES.STDY FPL MOD 0338 C EOG PROJECT LICENSING SUBMITTALS FPL MQD 1144 S CONTROL RM EMERGENCY LIGHTING FPL MOD 0491 3 FIX LEAKING VALVE MOV.3.832 FPL MOO 0492 C INSTRINENT AIR COMPRESSOR MOOS FPL MOO 0261 3 REM NMC RAD AIR MONICNTRL ROOM FPL MOD 0350 C EDG ENGINE CNTL PNL LIGHT UPGRADE FPL MOD 045 1 3 Hl RNG GAMMA RAD ANN.ALARM CHECK FPL MOO 0346 4 Hl RNG GAMMA RAD ANN.ALARM CHECK FPL MOO 0347 S EVAL LEAKING CTMT ISOLATION VLVS FPL MOO 0597 C CTR RM OOORSET/REPAIR FPL MOO 0329 S INAOVERT GEN ENERGIZAT ION PROTECT FPL MOO 0558 3OJAN87~280CTBT I I 310C784~4NOV87 I I 28JUL86~llNOV87 I I 16JUN86~72NOV87 I I 24APR86~73NOV87 I I 2DEC85~17NOVBT I I lssAY84~25NJVET I I..........
26AUG87+30NQV87 I I 14JUL86~TDEC87 I I 220EC86~10ECS7 I I 220EC86~23DEC87 I I 20JUL87~23DEC87 I I 17AP886~28DEC87 I I 22AUG86~8JAN88 I I TBSWEB~7 IJAN88 I I 17DEC85~llJAN88 I I 18JUL86 I I JAN88 I I 3DEC85~73JAN88 I I 8AUG86~13JAN88 I I 7lJULBB~74JAN88 I I 23VAY86~15JAN88 DATA DATE
080ocl PIOI PNA~AI N(CA I~(N'NN I~lvaaf'PDTNI Patcl laa PI ANT 8281(CAAIIO CCN(02N(~~aa QA~'tt Ia AAD~6 tat(CD IICO(I(l I tatlap I I 88*at'I~~I I~PITIII(l(I ISA(66N~Itaa I w I'8 IAA I I IN ISA IIalA Dali O(08~I ID((ss IINICI~I I INI 08(AA DN 826((06068(TNNI CAIIDDATIZ Saal 08(AAS D(COIS~C N I~IAACI I'SCT I(Ital IAAO~INTSN~A C NAIA OAI~)0~IOICSs 18 Iaaa I 1987 1988 1989 1990 1991 FPL C DIESEL OIL TANK SAMPLING PLATFORM FPL MOD 0416 C REPL 14-CATE VLV Ca RAW H20 TANK FPL MOD 0412 5 AFW SYS ONGO"G OES BAS ENHANCEMNT FPL MOD 1022 S Sl SYS ONGOaG OES BAS ENHANCEMENT FPL MOD 1023 S CTMT SPRAY ONGOaG DES BAS ENHANCE FPL MOD 1024 S CTMT ISO ONGO"G DES BAS ENHANCEMT FPL MOO 1025 S EMERG AC PWR ONGO"G DES BAS ENHAN FPL MOO 1026 S VTL DC PWR ONGOaG DES BAS ENHANCE FPL MOD 1027 5 MSIV SYS ONGOPG DES BAS ENHANCEMT FPL MOD 1028 S EMERG CLRS ONGO"G DES BAS ENHANCE FPL MOD 1029 C REPLACE ICW PUMP MOTOR COUPLINGS FPL MOD 0905 4 480V LOAD CENTER COOLING FACILITY FPL MOO 0085 C NEW EDG"S CONCEPTUAL DESIGN FPL MOD 1181 S REVIEW WEJ IT EXPANSION ANCHORS FPL MOD 0586 S LOAD FLOW AND VOLTAGE DROP STUDY FPL MOD 0585 S EMERG FLTRS ONGOaG DES BAS ENHANC FPL MOD 1030 5 IA SYS ONGOPG OES BAS ENHANCEMENT FPL MOD 1031 S RX PROT ONGOPG DES BAS ENHANCEMNT FPL MOD 1032 S CCW SYS ONGOPG DES BAS ENHANCEMT FPL MOD 1034 S ICW SYS ONGO"G DES BAS ENHANCEMT FPL MOD 1035 5 RHR SYS ONGOaG DES BAS ENHANCEMT FPL MOD 1036 20JUL87 IIFEB85 210CT87 2DEC85 I I I I I I C3 I I I I 29APR86......., 30JUN87 I I I OMAR86 I I 200t86 I I 200286 I I 200t86 I I 20CT86 I I 2OCT86 I I 20CT86 I I 200'I86 I I 20CI86 I I 200t86 I I 20CT86 I I 20CT86 I I 20CT86 I I 20C'286 I I 200t86 18JAN88 I 19JAN88 I 19 JAN88 I 19JAN88 I 19 JAN88 I 19 JAN88 I 19 JAN88 I 19JAN88 I 19JAN88 I 19JAN88 I 19 JAN88 I 19 JAN88 I 19 JAN88 I 19 JAN88 I 19 JAN88 I 19 JAN88 I 22JAN88 I 26JAN88 I 26JAN88 I 29JAN88 I 9FEB88 DATA DATE 6
~ROFICI I~OI Al Nl CAB~~tl uNI I Iueele tOINI Nua~IAR~EANI INI~CAAllls SassiusNl~soesoA tu I~ANo~110 I iu seEOl lal I shsleeA~0~AR~'0~~A~susse 8 6~~6 I~RON 8 I a 6~SAI AAI~\les O'IARI I I 10 INN OAIA OAI I I I I~I~I IOICSB IOCC I~I O~~c ss a o u~a~INI NBIAR ON NBE iaeessluisel CAIECORII5 CORI OSIEA85 4OOES Cue IARca I Sculouea IABC I SNSSN EARC NAIA OAII 14 I I Ol C I 8 2$3SNEI 1987 1988 1989 1990 1991 FPL 3 G.E.PK.2 TEST BLOCKS FPL MOD 0453 3 REPL AUTO-XFR SWITCH DP3 12A FPL MOD 1149 3 REPL CCW HX THERMOMETERS WIRTD"S FPL MOD 0417 5 EVAL EDG'EXCEEDING FRED LIMIT FPL MOO 0454 S IDENT 125VIVITAL INSTR BUS MODS FPI.MOO 0488 5 GUYON ALLOYS 10CFR PART 21 FPL MOD 0633 C BREATHING AIR COMPRESSOR FPL MOD 0087 S AMEND FSARI ICW MAX INLT TEMP FPL MOD 0909 5 AFW PIAAP TURBINE LUBE OIL SETPTS.FPL MOD 0544 S EVAL CCW HX BSKT STRNR NOZZLE LDS FPL MOO 0908 5 FLAG I LINE BKUP RELAY PROl'DON FPL MOO 0726 5 BORIC ACID STOR TK LVL XMTR CALIB FPL MOD 0530 S SIU MTR DISC SWI INT LCK A CTL REM FPL MOD 074 1 S U3 MSIV LINE PIN DAMAGE CAUSE FPL MOD 0944 4 REWIRE LIMIT SW FOR MOV 750, 751 FPL MOD 0390 S EVAL NEW CONN FOR TESTING PENET FPL MOO 0947 C W.T.P.FLOW METERS UPGRADE FPI.MOD 0151 S BOUNDARIES FOR VISUAL LEAK INSP FPL MOO 0396 C REPL OBSOLETE ASCO SOLENOID VLVS FPL MOD 0358 5 CNTMT BLDG PROT COATINGS TESTING FPI.MOD 0651 C TEDB SITE CONTRACTOR ENGR SUPPORT FPL MOD 0760 30 0806~10FEBBE I I I 15JUN87~IOFEBBB I I I 110E086~12FEB88 I I I 838886~26FE888 I I I 15JUL86 25FEBBB I I I 15JANBB 0 IOMARBB I I I 20 JAN86 I IMARBB I I I 6JAN87 I'IMARBB I I I 220E086~16ISSR08 I I I 22JANBB Q 16MARBB I I I 20JANBB Q 18MARBB I I I 20JANBB Q 22MARBB I I I 20JANBB Q 24MARBB I I I 20JANBB Q 25MARBB I I I 20JANBB P 28MARBB I I I 27JANBB Q 29MARBB I I'...............
22JANBB P 30MARBB I I I 20JANBB P 30MARBB I I I 22DEC86 IAPRBB I I I...............
22JANBB Q 4APRBB I I I 1 IFEB86~6AFR08 DATA DATE
~AOIIC'I PIOI~ACI~AI Nl OASPI hhtt I 4 IOIII 1 POthl huCIIAA PIANI INI~OAAIID 5CNIOvtl~~OA Oa PO~~ANO~ttht CO ttOOI I I F I NII~IAI~7th Ct h h IINO2t~7~~I~~Alt~I I I I I~)Ai 272~~NA I I 5 1AAI~I N I 577 DAIA DAII IFIO~~IIDIC11 I OOC~~I~A O 0 I I 5 C N I 0 I~IINI Ott~AA Oh tthh Iutth~ININI CAIICOAII5 COAI OII2AS OCCOI5 Cul IS IAIOI I 5CttlDul I IAIIO~It tlh IAAO OAIA OAII 10 12CAIFS I I IAI~I 1987 1988 1989 1990 1991 FPL S FSAR8.2.18AI INCORP AIR REG SET PT FPL MOO 0927 3 DEL LEAOILAG MODULE LOW PZR LOOPS FPL MOD 1003 4 DEL LEADILAG MODULE/LOW PZR LOOPS FPL MOD 1004 C F IRE PUMP DIESEL ENGINE UPGRADE FPL MOO 0191 S FUEL STORAGE.HDLG 87 WTR REMOVAL FPL MOD 0939 C HALON SUPPRESSION SYSTEM FPL MOO 0279 S PRA ADVISABIL ITY STUDY FPL MOD 0672 S EVAL LOCAL LRT CAPABIL ITYICI VLVS FPL MOD 0605 S IAI REGULATOR ID NUMBER FPL MOD 0918 S CBI FUSE IMPACT ON VOC PANELS FPL MOD 0533 S ICW SYS TEST EVAL 62 RECOMMENOT"N FPL MOD 0911 S ADO OP GUIDANCE TO EDG INST METER FPL MOD 0931 C CABLE SPREAD ROOM DRAINS FPL MOD 0392 S INC AMB TEMP EFFICLG SYS ACC CRIT FPL MOD 0930 S LONG TERM ECC FAN TEST FPL MOD 0823 S REV HIGH TEMP INSUL CONCERN FPL MOO 0940 S REVIEW COMPRESSOR SERVICE LIFE FPL MOD 0919 C WTR EGUIPT 87 HOTWELL SAMPLE SYST.FPL MOO 0180 S TPCW WALKDOWN 82 LOAD STUDY F PL MOD 09 10 S EVAL PROB RISK ASSMT STOY FOR EDG FPL MOO 0937 S AFW REL IABIL I TYIFOLLOW ON EFFORT FPL MOO 0543................
27JAN88 P I I 27JAN88 Q I I tttthtt I I 22JUNCS7 I I 210CT87 I I................
27JAN88 Q I I 77MCII I I 22JAN88 0 I I 18JUL86 I I...............
20JAN88 Q I I 20JAN88 0 I I...............
20JAN88 0 I I 27JAN88 Q I I 12JAN87 I I...............
22JAN88 Q I I 27JAN88 Q I I 27JAN88 Q I I...............
22JAN88 Q I I 28APR86 I I................
27JAN88 Q I I................
27JAN88 Q 6APR88 I 6APR88 I 6APR88 I 6APR88 I 7APR88 I 7APR88 I 8APR88 l 8APR88 I I IAPR88 I I IAPR88 I 12APR88 I 12APR88 I 12APR88 I 13APR88 I 13APRBB I 15APR88 I I 8APR 88 I 21APR88 I 25APR88 I 26APR88 I 26APR88 DATA DATE SSOIICI SI O'I~~~5IAAI~I 66 6'566 OAIA OAI~AIIIIOA'll 1 tl 5AI~I IIIOII 1 I Ol 5 5$IAOC Ill IOIICV MINI IACIIAA SIAAI IOllCAAICO 5CIIIOIA l~VOAIOA VO I~AI6O~~C~CO A II O I I'\C 66~0 66 I I~Ihl~Ilkk Itv 666C\066666666I
~CAIICOA~lt SOAI OIIA\'I OIOO65 C 666~~OOOC Ill 1 66 I~~VAV I SI All\I IAACI I'IC6660vll It IAA~~I IW I IOICtt IAI O OAIA OAII 166kAII 1987 1988 1989 1990 1991~A~IAOv~~~I I 6~SO I I C I I 1~Ski'N lb 6~66AA\kk I FPL S POST TMI SOUACE TERMS EVALUAT ION FPL MOO 0799 S FEASIBIL I TY S10Y CAB REAAR FOR IA FPL MOD 0912 S TECH SPEC TEST REQUIREMENT FPL MOD 0800 S PROVIDE RSWT TEMPERATURE INDICA FPL MOD 0815 S REVISE FSAR ON INSTRIAIENT AIR FPL MOO 0921 3 TPCW UNDERGROUND PIPE REPLACEMENT FPL MOD 1194 S RESPONSE TO BROKEN PUMP SHAFT FPL MOD 0493 C BREATHING AIR COMPR WTR SOFTENER FPL MOD 056 1 S INSTR AIR AEGULATOR DRAIN LINES FPL MOO 0913 S IAIEVAL SFTY FUNCT"NS EFFECTEO EQ FPL MOD 0917 3 REMOVE LOAD FREQUENCY 66 CNTL SYS FPL MOO 0559 S PROV ACCEPT CRIT FOR OIL XFR PMPS FPL MOD 0928 S ADO PRESSURE GAUGES TO PENETS FPL MOO 0946 S OPERABILITY REQM"TS ECCS EQUIP FPL MOD 0&44 5 REVISE IA SYSTEMS DESCRIPTIONS FPL MOO 0920 S CHEM 66 VOL CNTL DES BAS ENHANCEMT FPL MOD 1033 S RHR MOV 744 A al B FPL MOO 0822 S MSI REVIEW MAINTENANCE HISTORY FPL MOD 0838 S DEVELOP AIR LEAK INSP PROGRAM.FPL MOO 0923 S REVIEW COMPRESSOR LOADING FOR IA FPL MOD 0922 S SYNC CK RECLOSEBSUPV BAK CNTL ADO FPL MOO 0742 27JANSB I I 22JAN88 I I................
27JANsa I I 27JAN88 I I 22JANas I I 3AUG87 I I 15 JAN88 I I 13 JAN86 I I 27JAN88 I I................
27JANee I I 5FEeas I I..............
22JAN88 I I IVAVII I I................
27JANas I I 4FEB88 O I I SFEB88 I I".-......-..---
n I I 2FEB87 I I 2/JANS8 I I 27JAN88 I I..............., 27JANaa 29APA88 I 3MAY88 I 4MAY88 I 4MAY88 I 4MAY88 I SMAY88-I 6MAY88 I 6MAY88 I 6MAY88 I 6MAY88 I 9MAY88 I 9MAY88 I IIMAY88 I I IMAY88 I 12MAY88 I 13MAY88 I 13MAY88 I 13MAY88 I 17MAY88 I 20MAY88 I 20MAY88 DATA DATE
~807(CI ts OI Al a(CA 1~It(5 88~Ihaa(U tosssl hUCIIAA tsahl~O'I(CRAI(0 5(a(CIA(~saa OA~'0 I~Jho~saas lo~IOO(III I~I 88~AI~'~Aa I 5 I ah~AO~7~I I~raoIJCIII Il*8~~a~a 8 5(AC(I JJIJSss DAIA OAI(I I (O I~I 80(C~1 (loci a(I A a I'~5 C h I 0 87~8 Ihl ORIAR Oh AAC Coaas lalssl CAI(COO 8(5 5081~l(ARS OCCOIS Cssa I~IARCC I 5(a(OIA I IARC I shs578 Iaao DAIA OAII 10 ISDIC1~11 JAhl I 1987 1988 1989 1990 1991 FPL C NEAR SITE L IGHTEO HEL I.PORT FPL MOD 0094 S CNFIRM 200KW IS SINCI.E LAAGEST LD FPL MOD 0933 4 REPL CCW HX THERMOMETERS WIRTD"S FPL MOD 0418 3 SUPPLY BREATH"G AIRIAEGULAT"G VLV FPL MOD 0560 C NEW EDG PROJ SITE PREPARATION FPL MOD 1137 S D.C.SWOR CRITERIA PER TS 3.7 8 FPL MOO 0528 S ACCUMULATOR B PRESS XMTR REPL FPL MOD 0590 4 SFP DEMIN RESIN FLUSH UPGRADE FPL MOO 1155 3 REMOVABLE ROOF FOR CASK WASH DOWN FPL MOO 0196 S EVAL 2 FULL CAP DIESEL GEN FOR IA FPL MOO 0915 3 SFP DEMIN RESIN FLUSH UPGRADE FPL MOO 0956 C REMAINING SITE PREP WORK FPL MOD 1090 C WHOLE BODY COUNTR PERMANENT INSTL FPL MOD 0677 C WALKOOWN INSTRIAIENT AIR SYSTEM FPL MOD 0924 4 REPAIR INTAKE STRUCTURE EGUIPT FPL MOD 0062 3 INSTL RCDT DIGITAL GAGE READOUT FPL MOD 0669 C AEPL EOG IDLE GEAR STUB SHAFT FPL MOO 0954 S EMERG CTMT COOLERS OPERAS EVAL FPL MOO 0813 S REM BAT RM CHILLERS FOR EDG LDS FPL MOO 0929 S EVAL EDG OPER5HIGHR THAN BASE CAP FPL MOD 0926 S REV RM VNT87COMBS"N AIR INL CONCRN FPL MOO 0938 15AUG86 23MAY88 I I I 27JAN88~25MAY88 I I I 7887887~27II8788 I I I 19FEB87 27MAY88 I I I 17APR87 31MAY88 I I I 27 AN88~2 88 I I I 20JAN88~2JUN88 I I I 4MAY87 8JUN88 I I I IAPR86 13JUN88 I I I 27JAN88~13JUN88 I I I 27JAN88~13JUN88 I I I 24MAR88 0 14JUN88 I I I 4MAY87 15JUN88 I I I 210CT87~15JUN88 I I I 28JUI87~77JURIJ I I I 7APR88 Q 17JUN88 I I I 18FEB86 2'IJUN88 I I I 28MAR88 Q 23JUN88 I I I 27JAN88~23JUN88 I I I 27JAN88~24JUN88 I I I 24MAA88~30JUN88 DATA DATE
~aostcl Aa>>scat(flol (fl~Aat I 5>>II I I I>>a a I f AO I Nl Saut~CA>>f I A>>I INI(o(AI(o SC>>(oui(laoasoa~oaa~Asa)I st>>l co NOO(I (I I INII>>VAl~'IIAA4$~I A as>>oval~~I~~aosacl()IIA(~sag l aaa t>>MI 5(MI IINIS>>OAIA OAII lf(~I~)so(CI I toe I a I I A a o f~I I>>(Oa(AA ON MC CC>>sall>>INI CA(tooaltS Coal slat>>as accost~Cua tf IAAOI~SC>>tous~IAAO f I>>I Sss~Aao OAIA Oalt lt)solttt I~4 AS~I 1987 1988 1989 1990 1991 FPL S POTENTIAL FOR HIGH CTMT TEMP FPL MOD 0810 C ISOL VLV ON LUGE OIL CLR MANIFOLD FPL MOD 0953 3 480V LOAD CENTER COOL ING FACILITY FPL MOO 0086 S IS I CODE BOUNDARY OWG UPDATE FPL MOD 0756 S RESOLVE CNTMT PURG FSAR OISCREP FPL MOD 0828 S EVAL 2 FULL CAP DIESEL COMPR-IA FPL MOO 0914 C 480V LOAD CNTR VOLTAGE INDICATORS FPL MOD 0648 S EVAL CNDSR BOOT SEAL REPLACEMENT FPL MOD 0462 S POLAR CRANE CNTLS ENGINEER"G STOY FPL MOD 0723 S EVAL NEW VLVS FOR TESTING PENET FPL MOO 0945 S EVAL SEO EVNTS RCDR&STA ANN ADD FPL MOD 0736 4 SFP AIR INLET DAMPER REPLACEMENT FPL MOD 0353 S O-L ISTITEDB PLANT'OUIP TAG SYST FPL MOD 0645 S C BUS RELAY PROTECT>>N MFW EVAL>>N FPL MOO 0619 C GAS BINDING OF CCP"5 FPL MOD 0495 5 ECC EXTEND LOC LIMIT FPL MOD 0824 S EVAL EGUIPT AGING REPLACEMENT RAL FPL MOD 0706 5 DECAY HEAT REMOVAL REPOR'T FPL MOO 0817 C ADO"L EMERG LIGHTING FOR APP.R FPL MOD 0592 S MSIV IE REPORT RVW EWO OIM 7206 FPL MOD 0841 C UPGRADE AIR START WYE STRAINER FPL MOD 0950 10 JAN86 8FEB88 I I 27JAN88 I'I I 28MAR 88 I I...................
21APRes Q I I...................
IeAFR88 Q I I I I 21APR88 Q I I 12 JUN86 I I 2 I MAR 88 I I 27JAN88 I'I 6APR88 I I 23MAR88 I I 14APR88 I I 444 var I I 14APR88 I I SAPR88 I I 27JAN88 I I 28MAR88 I I 14APR88 I I 13APR88 6JUL88 I 6JUL88 I 7JUL88 I 7JUL88 I 7JUL88 I 7JUL88 I 8JUL88 I I'I JUL S8 I 13JUL88 I 13JUL88 I 13JUL88 I 14JUL88 I'I5JUL88 I 19JUL88 I 22JUL88 I 22JUL88 I 27JUL88 I 28JUL88 I IAUG88 I I OAUG88 I 12AUG88 DATA DATE tSOSIC~tlol Al>>I CA 8 8 I~I 5 I~I~I>>Alit tOT>>1>>JCLIAA tlA>>l I>>ILL>>A'IIO SLP IOl>>L~~Cl lOA Pu I>>Ahll~84841 CO 1211 lhll~VAT~VIA>>~\I~u~Ihhv~I~~I~Pill~Ivl/I 81~~~>>u~A~5IMI IISOS~~l>>TS>>~IOLLSP OAIA OAII 20OCISI I A A C I I 5 C h I O u I~2>>8 OSLPA uh h>>C CC84>>SI>>lhl LAILLS>>TISS SOll Ill I ASS>>COOLS'Cu>>I I IM CL'I SC>>I Oul I IA>>l~I I TS>>IASC OAIA OAII 24 IIOSLss I~SAASI 1987 1988 1989 1990 1991 FPL 4 INSTL RCDT DIGITAL GAGE READOUT FPL MOD 0670 C RELAY MALFUNCT-N AIR QUAL EDG RM FPL MOD 0955 C NEW EDG BLDGS SECURITY SYSTEM FPL MOD 1177 4 CROM CLR FANS DAMPER POWER FPL MOD 0475 4 CNTMT TEMP&NIS FLUX LVL RECOROR FPL MOD 0581 4 NORMAL CNTMT COOLER AIR BAL&CTL FPL MOO 0695 4 ISO SV-20 OPC TURBINE PROT"N SYS FPL MOO 0564 S 0 LIST/TEDB ACTIVE PCM BACKF IT FPL MOD 0643 C REPL WRONG SIZE EXP JNTI ICW PMP FPL MOD 0904 S ENGINEER"G EVAL SPARE PARTS SPECS FPL MOO 0739 4 RX CAVITY HANDRAIL FPL MOD 0080 S 0 LIST/TEDB DRAWING MODIF ICATIONS FPL MOD 0644 4 MAIN FEED CV 2011 CLOSING TIME FPL MOO 1102 C EDG AGON OF HI CAPAC TURBO CHGR FPL MOD 0509 S CNTMT PURGE SYS LEAKAGE RESOLUT FPL MOD 0835 4 SGWL CNTMT ISOL.VLV REPLACEMENT FPL MOD 0257 4 MAIN STM SAFETY L IFTING LEVERS FPL MOO 0423 S RHR ROOM VENTILATION FPL MOD 0487 C SF DEMIN BYPASS RWST RECIRC LINE FPL MOO 0591 C REL INV XFR LN TO CVT WIQSPDS PNL FPL MOO 0925 S EMERG OPERATING PROCEDURE REVIEW FPL MOO 0631 28MAR88~12AUG88 I I I.................
18APR88~23AUG88 I I I I OMAR88~24AUG88 I I I~-.~...........
14MAR88~24AUG88 I I I 270CT87~2SIPSS I I I............
210CT87 13SEP88 I I I 2lOST87~llSIPSS I I I 28MAR88~14SEP88 I I I 3NOV86 15SEP88 I I I 24MAY88~15SEP88 I I I SAPR88~15SEP88 I I I 14JUN88~19SEP88 I I I 2MAR87 21SEPBB I I I 16MAY88~21SEP88 II-I 27JAN88~2 ISEP88 I I I 22OEC86 22SEP88 I I'BJUL88 P 23SEP88 I I I 4MAR86 24SEP88 I 22OEC86 27SEP88 I 28JUL86 27SEP88 I DATA DATE r'
tkollll~aol~ACI~$1AA1~I N I SN OAIA OAI 1 Aa Nl CA'1 1 ta a I~~Il ital 1IOCCSI 1OOC I~I lukklt ttllal Nua~IAA takNI INIICAAICO SCN(Oval~a uk luk tu I~AID~ISA I CO I A~O I I a C N I 0 u~I I INI OIIAA ON NIC CONNIINCNI CAICOOAIIS SOAI~IIAAS OCIINS Cuk I I~sNN I I I 1~I Iakvka~Ilkk S~IAACC I SCNIOua 1 10 IAAO I INISN IIOCCll IAAO OAIA OAI I 11IANII 198'I 1988 1989 1990 1991~N~INN k k~~I I tIoua Ill AIAa~u~kkk I FPL C HYDROGEN L INE MOOIF ICATION FPL MOD 0077 4 REPLACE BASICET STRAINER CCW 4B FPL MOO 0274 4 NORMAL CONTAINMENT CNTL SWITCHES FPL MOO 0569 C CONTROL BLDG ROOF HANDRAIL INSTL FPL MOO 0703 C PURCHASE WASTE BAG MONITOR EQUIPT FPL MOO 0684 4 REPL AUTO.XFR SWITCH OP312A FPL MOD I 150 4 REPL.BASKET STRAINER TPCW 4A Ta B FPL MOD 0277 4 INST FLGS ON RCP SEAL LINES 4 ADO"L CNTMT ELECT'ENETRATION FPL MOD 0479 FPL MOO 0766 4 REPLACE REACTOR CAVITY LIGHT FPL MOD 0357 4 PERM FLOW INSTR.CCW LNS RHR HX FPL MOD 0964 4 PRMS DRAWERS REPLACEMENT FPL MOD 0161 4 REPLACE FARRIS RELIEF VALVESICCW FPL MOD 0415 S STUDYIMOV FAIL"R DUE TO HAMMERING FPL MOD 0697 4 ENHANCED RCP OIL COLL SYS FPL MOO 0713 4 RHR PUMPS SEAL UPGRADE FPL MOD 1 173 C COMPUTERIZED DATA L INKS FPL MOO 1097 4 CROM M'TR GEN SET VBRTN MONTRG SYS FPL MOD 0093 4 REPLACE LOW PRESSURE ROTORS FPL MOD 0067 4 HEATER DRAIN TANK SAMPLE SYSTEM FPL MOD 1050 4 REPLACE VELAN CHECK VALVE DISK FPL MOD 0420 2DEC85 22NOV85 I I 27JAN88 I I 20APR88 I I 3 IOCT84 12MAY87 14 JAN86 I I.....................
20JUN88 I I 24MAR88 I I 28MAR88 I I 1 9 MAY 87 I I 22JAN88 I I 15JUL86 I I 22DEC86 I I 3MAR86 I I I I...................
2 IAPR88 I I 24JAN86 I I I I 18 JUL 88 O I I 30CT88 I 30CTBB I 30CT88 I 30CT88 I 5OCT88 I 60CT88 I 70CT88 I I OOCT88 I IOOCT88 I 120CT88 I 140CT88 I 14OCT88 I 180CT88 I 180CT88 I 180CTBB I 200CT88 I 200CT88 I 2 IOCT88 I 220CT88 I 280CT88 I 310CT88 DATA DATE
NBOJECE F 901 NNA~AI N(OAEE ICE I~~I IO luEB(N BOINf BAJCIEAE AIANE BNI(CAANO SCNE CIA(~~ONION 4849~AAO~ICNI EO IIOO(1 I 1~NI~~AB I I~AB 44 9 49 IINOV~I~1 18 BEOJICE((BSAE 4~4 84A I SEABI~II ISN NAIA OAfl III F 8'JOECBB JOOCIEJ~*~C I I 1 C 44 I 0 u~8 INI OI IAE ON NBS COIINI IIIEIBI CAIICOAll'1 SOEI CBEARS OCCOIC 1 CUA I~IAAC(1 SCI (Oui(I AEN~IN ISA IAEO NAIA OAII 14 1 IOIC'I'I 21 JANBJ 1987 1988 1989 1990 1991 FPL 4 OPEN 84 CLOSE IA PPG FOR QC INSP-FPL MOD 1093 C NOIHP SHEL1ER IN*UX BUILDING FPL MOO 0378 3 NORMAL CONTAINMENT CNTL SWITCHES FPL MOO 0550 4 HIGH INITIAL RESPONSE EXCITER FPL MOD 0979 4 TURB LUBE OIL BOWSER LVL CNTRL FPL MOO 0778 C INSTL LIFTING DEVICE/EOG CNTR LN FPL MOO 0951 4 INSP/REPAIR EO RAYCHEM SPL ICES FPL MOD 0748 S Q.LIST TEDB CLASSIFICATION OF SYS FPL MOD 0642 4 SFP BRIDGE CRANE REPLACEMENT FPL MOD 0744 3 SFP BRIDGE CRANE REPLACEMENT FPL MOD 0745 C MASTER DRAWING LIST MOOIF ICATION FPL MOD 1096 S CHILLER UNIT ENGINEERING STUDY FPL MOO 0190 C RADIOACTIVE MATL SEGREGT"N TABLE FPL MOD 0686 S ENGINEER SUPPORT FOR NRC AUDIT FPL MOD 0732 3 RHR PUMP ANCHORS FPL MOO 0521 S ENGINEERING EVAL OF NRC ISSUES FPL MOO 0733 C HAZARDOUS WASTE STORAGE BLDG FPL MOD 0421 S SPARE PARTS HARDCARD EVALUATION FPL MOD 0702 5 FSAR START TIME DESCRPIDATA VERIF FPL MOD 0497 S TECH SPEC REV GL 84 15 IEP 0017)FPL MOO 0498 S CONTAINMENT SPRAY PMP SUCT PRESS FPL MOO 0802 27JANBE~INOIIBB I I I 21APR88~2NOV88 I I I 13 JUL 88~2NOV88 I I I 17MAY68~3NOV88 I I I I I I , 31OEOII~4NOIIII I I I I 12MAY88~4NOV88 I I I I I I I I 20 JUL88~9NOV88 I I I I I I I I 30CT86 9NOV88 I I I I 20MAY88~23NOV88 I I I I 13APR88~29NOV88 I I I I 21APR88~30NOV88 I I I I 31MAY88~2DEC88 I I I I 8NOV88 P 14DEC88 I I I I..:................, 26MAY88~30OEC88 I I I I 19AAAIB~IBJANBI I I I I 16SEP88~30JAN89 I I I I 27JAN88 8FEB89'l l I I 247EBBI~BNAR89 DATA DATE
~aOI(CI MINI MAMA~Al N(OAS'I~t(S Il(~~(ula(8 COIN(NMC~IAR IRAN(INI(baal(O
'AMIOMR(~Ru\uA Mu~~Aau I 28 I CO NCOI I((I~N I~~MAI~I I Aa~'I~~JM~JNJ2~I~I I I pa42(CII(MSA(~I A~M 8~2 CIA(I I IN(Su Oa I a OAI (l(laa~I IO(C$$1 Roc(~I'I A 8 O C I S C M I O u~I~IN(aa(NI ON NRC (OMNI(M(NI CAI(CORIIS
'soll aa(ARS ocao(s Cua (I IARC(I SCM((MA (IAaO I IN ISM~MO Oa la OAI (1$IIOIC$$1$JANR I 1987 1988 1989 1990 1991 FPL 3 CNTMT TEMP 68 NIS FLUX LVL RECORDR FPL MOD 0114 3 CNTRL SW FOR CV3722 62 CV2913 FPL MOO 0387 3 CROM CLR FANS DAMPER POWER FPL MOD 0474 3 SGWL CNIM1 ISOLAT"N VLV REPLACEMT FPL MOO 0293 3 METERING X.DUCERS FOR WATT 68 VARS FPL MOD 0663 3 NORMAL CNTMT COOLER AIR BAL 6(CTL FPL MOD 0692 3 EVAL ACCT(IULATOR N2 FILL LINE FPL MOD 0598 3 PERM SFP LEVEL MEASURING SCALE FPL MOD 0674 4 PERM SFP LEVEL MEASURING SCALE FPL MOD 1132 3 PERM FLOW INSTR.CCW LNS.RHR HX FPL MOO 0963 3 REFUELING TOOL STORAGE RACKS FPL MOD 1123 4 REFUELING TOOL STORAGE RACKS FPL MOD 1124 3 REACTOR CAVITY FILTER LEAD SHIELD FPL MOO 0236 C SUCTION GUAGES FOR NEW 1ST PMPS FPL MOO 0136 3 MAIN FEED CV 2011 CLOSING TIME FPL MOO 0662 S AOD TO BREAKER LIST BKR TRIP SET FPL MOD 0618 3 REACTOR CAVITY HAND RAIL FPL MOO 0233 3 REPL.STM FLOW XMTR PROCESS TUBE FPL MOD 0360 3 REPLACE FARRIS RELIEF VALVESICCW FPL MOD 0414 3 INSTALL IN LINE NH4 ANALYZERS FPL MOD 1151 C VENDOR DRWG REGISTER CONSOL IDAT"N FPL MOD 1098 2DEC85 IAPR86 20DEC85 15MAY86 I I I I I I I I I............, 21APR88 20MAR86 I I I 2 I MAR 86 I I I 7MAR86 I I I 28MRR88 I I I 18JUL86 I I I 22JANII I I I 7SEP88 I I I 22JANIR I I I 21ARR88 I I I 28MRRII I I I 2 8 MAR I 8 I I I 1MAY84 I I I 8MAY87 I I I 5JAN87 I I I 20SEP88 I I I 2MAR87 I 1MAR89 I 13MAR89 I 13MAR89 I 14MAR89 I 14MAR 89 I 14MAR 89 I 15MAR89 I I SMAR 89 I 15MAR89 I 15MAR 89 I 20MAR89 I 2 I MAR 89 I 21MAR89 I 22MAR89 I 23MAR89 I 24MAR89 l 27MAR89 I 28MAR89 I 28MAR 89 I 29MAR89 I 29MAR89 DATA DATE 8
~SOJ(C~tl 0 I VAJA S AS V(CA\8 (tl sv88~88 TJJSSIT tOSVI VLCSIAS tlASJT SJSIICAAIIO 5(VIOLA(~SONLY Nl SV JJVS 8SUVS IO 84(OS IIII~I~~UW~W V'8~~u 3388~8 2~14 OJICI I(SSAS 4 U~V*A SJJAN(5 (AS I~~44 4 5V OAIA OAT(II I~8~ISOICSS ISO(I~8 I A~C (I~lhl (STAR Ch ASC COwl~IV(h(CAI(CONJI5 5ORI ONIAAS OLOO(5 CVA~~~ASCII 5(4 l(RAI IAAO (Jh45V~ARO OAIA OATS IS Isolcss 8 S 3AVS 8 1987 1988 1989 1990 1991 FPL 4 INSTALL IN L INE NH4 ANALYZERS 4 REM NMC RAD AIR MON/CNTRL ROOM F PL MOD I 152 F PL MOD 035 I 4 RHR PUMP ANCHORS FPI.MOD 0567 3 1ST GUAGE INSTLN FOR ICW PI82(PS FPL MOD 0106 S ENGINEERING SITE MAINT SUPPORT FPL MOD 0737 C WTP ACIDICAUSTIC UNLOAD X FER STA FPL MOO 1084 4 SPENT FUEL POOL RERACKING FPL MOD'1190 3 BACKUP INSTR.AIR COMPRESSOR FPL MOD 0290 4 PERM SHIELDING IN CASK WASHDOWN FPL MOD 0135 3 PERM SHIELDING IN CASK WASHDOWN FPL MOD 0134 3 C BUS XFMR DELUGE SYS ALARM FPL MOO 0654 3 PRESSURIZER TEMP SENSOR REPLMNT FPL MOO 069 1 S ENGINEERING EVAI.OF NRC NOTICES FPL MOD 0734 S ANNUNCIATOR SYS REPL STUDY FPL MOD 1011 3 INST FLGS ON RCP SEAL LINES 3 RHR P~PS SEAL UPGRADE FPL MOD 0478 FPL MOD I)72 C EDG ENGINE CNTL PANEL MOOS FPL MOD 0450 3 POLAR CRANE MOTORS FPL MOD 0476 3 MAIN SIM SAFE TY L IFT ING LEVERS FPL MOD 0422 S VTL PWR INVTR OPERATING CONCERNS FPL MOD 0459 3 POST ACCIDENT H2 MONITORS UPGRO FPL MOD 0363 28MAI(es I I I 13JUL88 I I I 17APR86 I I I 21APR88 I I I 17JAN86 I I I 8Novee I I I 19MAR85 I I I............25NOves I I I 2448888 I I I 31JUL87 I I I IAPR8 6 I I I LSJUNSS I I I LSJULSS I I I 270C'Tss I I I 2~JUL88 I I I 7SEPS8 I I I 4FEB88 I I I 22DEC86 I I I 27JAN88 I I I 14APR88 I I I 20JAN86 29MAR89 I 30MAR89 I 31MAR89 I 31MAR89 I 3APR89 I 4APR89 I SAPR89 I 5APR89 I 5APR89 I SAPR89 I 6APR89 I 7APR89 I I OAPRSV I I OAPR89 I 12APR89 I 12APR89 I 12APR89 I 17APR89 I 17APR89 I 19APR89 I 19APR89 DATA DATE
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~AOII 1 I tao 1~Aul~SIAAI IINI5N DAIA DAI 1 Aa NlCA 1'I 1 tl Sul I~~~I 1 lol~1lDlCll 20OC I~I luuala toINI NulllAA tIANI I All CAAllo 5CIal oui l~Io aw tuals ANO I Isul ao I A A C I 1 5 C N I 0 u~I 1 lol Ol(AA ON NAC CONNI aoaNI CAllCOAISS SOAI DIIAAS NCODIS Cuo 11 IAACll SCNaaaAS lAAC~IN I'IN IAAC DAIA OAI I 1~1 I Dl 1'I'1 21IINjl NODS 1211\NI I A vAa I IIAAI'lI 1987 1988 1989 1990 1991 I'1 Dials I I~~SAl lu~~a I FPL 3 ADD"L CNTMT ELECT PENETRATION 3 REPLACE REAC'IOR CAVITY LIGHT FPL MOD 0549 FPL MOD 0356 3 PRMS DRAWERS REPLACEMENT FPL MOD 0130 3 REPLACE VELAN CHECK VALVE DISK FPL MOD 0419 4 SUPPLY BREATH"G AIR REOULAT"G VLV FPL MOD 0575 3 CROM MTR GEN SET VBRTN MONTRG SYS FPL MOD 0092 4 C BUS XFMR DELUGE SYS ALARM FPL MOD 0653 3 ENHANCED RCP OIL COLL SYS FPL MOO 0120 3 REPL.BASKET STRAINER TPCW 3A 62 B FPL MOO 0276 4 METERING X.DUCERS FOR WATT 8I VARS FPL MOD 0664 4 REMOVABLE ROOF FOR CASK WASH DOWN FPL MOD 0197 C NEW EOG F IRE PROTECTION FPL MOD 1176 3 INSPECT TURB PLT NSR PIPE SUPPRTS FPL MOD 04 10 S REV OPS 81 EL IM UNNEC ACCPT CRIT FPL MOO 0932 23APR86 27DEC85 24JAN86 22DEC86 I I I I I IFEB89 Q I I I I I I I 210CT87 8NOV88 I I 7SEP88 I I I I I I 22OEC86 9MAY89 I I I I I I 18MAY88 I I I 3JAN85 I I 280CT88 I I 20MAY86 I I I 28FEB86 19APR89 I 20APR89 I 24APR89 I 25APR89 I 27APR89 I 27APR89 I 1MAY 89 I IMAY89 I 2MAY89 I 2MAY89 I 3MAY89 I 5MAY89 I 5MAY89 3 HIGH INITIAL RESPONSE EXCITER FPL MOD 0978 22DEC86 IOMAY89 I I I S ENGINEERING SITE OUTAGE COORD"N FPL MOD 0738 S EVAL INDEPENDENT SERVICE AIR FPL MOD 0916 3 NEW EDG ELECT SYS INSTALLATION FPL MOO I 142 S ENGR SUPPT FOR IOCFR 50.59 EVAL"N FPL MOO 0731 C NEW BRIDGE OVER LAKE WARREN FPL MOD 1196 C NEW EOG BLOGS LTG F IRE COMM HVAC FPL MOD 1175 2 I MAY 87 15JUN87 4JAN88 I I I I ONOV88 I I IFEB89 I I I I I 3NOV88 I I I 30MAY89 I 2JUN89 l 6JUN89 I 12 JUN89 I'ISJUN89 I 18JUL89 DATA DATE tlOIICI tIOI~'ACI~5 I AI I IIN(\N DAIN OAT(Al IN CAll I tl EPN I~~~IIIOI~I(DEC\9 34OC I~I I A~C I I t ss I 0 ss~I~ISSI~EIAA INS I\AC C(sSSNI IS(IN(CAIICONI($
'EOE~NII 495 CCODES~CEPI I I TINE(~tOINI INST(~Al tlANT SNIECIAIID 5CSSIDSAI~~09(OA tl IA ANO~SC~CO TAACI I 5CSSIOSAI IAEC I~I 9599~AAC NAIA OAT(IO I IOIC\4 598A(~I NOD(I I I I~~II~VA(~9 I*9 8\~1987 1988 1989 1990 1991~(9 I INO'9~I I I I~~AOSE(lll 45A4 EON~~I 99 FPL C UNI T AUTONOMOUS PISID DRAWINGS FPL MOD 1094 3 REPL PNLS WITH ORS ON GRBI 6(OR82 FPL MOO 1085 C EDG DIESEL IO.O.S.T.BLDG CONST FPL MOD 1174 5 ECCS HEAT SINK UPDATE FPL MOD 0362 4 PROCURE&INSTALL TWO NEW EDG"S FPL MOD 1138 4 NEW EDG ELECT SYS INSTALLATION FPL MOD 1139 4 CNTRL SW FOR CV3722 8(CV2913 FPL MOO 0388 3 SHIPPING CASK CLOSURE HEAD STAND FPL MOD 0159 4 REPL.STM FLOW XMTR PROCESS TUBE FPL MOO 0361 4 REPI.PNLS WITH ORS ON OR81 8 OR82 FPL MOD 1086 27MAY88 I I 13 JUL 88 I I 20SEP88 I I IIMAY87 20SEP88 I I 2MAR87 28APR87 28MAR 88 I I 190CT88 I I 26DEC86 20JUL89 I I 24JUL89 I I 3 l ASN8 9 I 21SEP89 I 398EP89 I 26DEC89 I 5FEB90 I I 19MAR90 I I 22MAR90 I I 28MAR90 I I C LUBE OIL MODIFICATIONS FPL MOD 0952 C DDPS AUXIL IARY CABINET REMOVAL FPL MOD 0366 C DRY STORAGE WAREHOUSE PHASE I I FPL MOO 0052 4 POLAR CRANE MOTORS FPL MOO 0477 4 PRESSURIZER TEMP SENSOR REPLMNT FPL MOD 0690 4 UPGRD RCP OIL L IFT SYSILOWR COOLR FPL MOD 1021 4 SECONDARY PIPE WALL SIZE EVALIRPR FPL MOD 0892 4 EDG TRAIN A EOPT MODIF I CAT IONS FPL MOO 1140 4 POST ACCIDENT H2 MONITORS UPGRD FPL MOO 0364 4 A 8(B REHTR DRAIN TANK LEVEL CNTL FPL MOD 0857 3 A 6(8 REHTR DRAIN TANK LEVEL CNTL FPL MOO 0858 14APR88 I I 20APR88 I I 2NOV88 I I 21APR88 I 13JAN89 I 8NOV88 I I 25JUL88 I I..........................
280CT88 I I 22APR88 I I 21OCT87 19APR88 I I I I I I I I I I I I I I I I I I 6APR90 I I 28MAR90 I 28MAR90 I 28MAR90 I 30MAR90 I 2APR90 I 2APR90 I 4APR90 I 4APR90 I 6APR90 9APR90 DATA DATE
-l SAOIIC~Sl OT~AAI~A>AS GAIT 5>O I~T>>IIIV ta>>vl OvCISAA S>A>>I~ATIGAATCO CCACO>AC~~OA>OA SO IA AAO~I>r>I CO oCOC 1 II 1~>>II>vA>~ISAA>5~>V~>A>VV~~~I~ala>ICTS1 15AS AI IIAA~OAA A~I 51AA~I I II>5>>GAIA OAIC ISC~~I 1>OIC$$1$OC I~I I A~G~I\C>>I 0 u I I l>>1~AIAA O>V>VAC CO>>VII>>I>>I CAIIGOA>l'1 5$$~OIIIAAV CA&15'CGA I~I AACS~\5 AI O>A 5 IAAG S I~~'I>>~AAG GAIA OAI~1$1IOIC\1 1 1~A>~I 1987 1988 1989 1990 1991 FPL 4 REPL CNTMT DOME L ICHTS U.4 FPL MOO 0693 C WASTE CAS SYS UPCRADE PAOGRAM FPL MOD 0768 3 TERM MOOULEIFOXBOAO SPEC 200 INST FPL MOD 0879 4 TERM MOOULEIFOXBORO SPEC 200 INST FPL MOD 0880 C CNTL RM LINE REPEATR PNL REMOVAL FPL MOO 0757 4 LOW TAVC SET PT.INTERLOCK MOD FPL MOD 0175 C MONI'T"G CIRC WATER TEMP IN OOPS FPL MOO 0391 3 LOW TAVG SET PT.INTERLOCK MOD FPL MOD 0174 4 INSPECT TURB PLT NSR PIPE SUPPRTS FPL MOD 0411 4 BACKUP INSTR.AIR COMPRESSOR FPL MOO 0291 4 WSTGHSE RTO BYPASS ELIM PROPOSAL FPL MOD 0617 4 INST.CTMT SIMP LVL.PNEU.INOIC.FPL MOD 0652 S UPCRAOE U4 INSTR AIR SYSTEM STUDY FPL MOD 0461 C REPL ICW PMP COL 6>OISCH TEE MATL FPL MOO 0906 120CT88 I I 8NOVBB I I 4APR88 11..................
28MARBB I I 26MAR88 I I 180CT88 I I 22SEP88 I I 12JUL88 I I 22SEP88 I I I JAN89 I 4APR86 BDECBB I I 9NOV88 I I 190CTBB I I I IAPA90 I I I IIAPA90 I I I I I I I I I 17APR9 0 I 18APR90 I I I~I I I 27APR90 I I I I, I I 4MAY90 I I IIMAY90 I I 14MAY90 I I I 14MAY90 I I I 15MAY90 3 FDG TRAIN A TEMP MODIF ICATIONS FPL MOO 1141 4 EDG TRAIN 8 EOPT MODIFICATIONS FPL MOD 1178 I I 2FEB88 IBJUN90 I I IFEBBB 18JUN90 I I C CATWALK IN WATER TREATMENT PLANT FPL MOD 1171 C COMPUTER ROOM FIRE DETECTION FPL MOD 0069 3 UPGRO RCP OIL L IFT SYSILWR COOLER FPL MOD 0888 3 REPL CNTMT DOME LIGHTS U.3 FPL MOD 0694 3'EDC TRAIN B TEMP MODIFICATIONS FPL MOO 1179 2MAR88 I I 20SEP88 I I 22DEC86 7SEP88 I I 120CTBB I I I I 13AUC90 I I I I 18 JUN90 I 20JUL90 8SEP90 I 20CT90 DATA DATE
~aollcl~Col a ACI~'SIAS1 1 IIIIS<<DAIA DAIS Al<<1 DAS 1 1OI Sl I~~~~I MAC 1 1IOICSS laocl~I i<<<<ala AOI<<l IAC~IAA<<IA<<1 I<<I(AAAICD SC<<lOvlC~~pal<<a to I~Aao~Ic<<~lo~c 1 I S C<<1 D u I I lol oalaa o<<<<ac co<<a~llal<<1 cAllco<<lls Soac oil aas<<cools Cu<<~I<<OOC 1111 Ia II I vaa ala<<la~1AAC11 SC<<1 Oui 1 10 IAAO~I<<la<<1 IDlcaa SAAO OAIA<<all 11IA<<l~1987 1988 1989 1990 1991~ua~I<<aa aa~~II Cao>IC I/I llAI a~Ia~aaa t I FPL 3 HEATER DRAIN TANK SAMPLE SYSTEM FPL MOD 0072 3 I CW DEMAND F LOW ANAL YS I S FPL MOD 0111 4 EDGIREMOVAL OF UNIT 4 MCC-D" TIE FPL MOD 1143 3 ELEC GENERATOR RADIO FRED MONITOR FPL MOD 0382 3 WSTGHSE RTD BYPASS ELIM PROPOSAL FPL MOO 0616 7FEB86 BNOV88 I I SOEC88 I I 2DEC85 20JUL87 120CT90 I I I I I I 5NOV90 I I 19DEC90 16OCT90 I 160CT90 3 EDG TRAIN 8 EQPT MOOIF ICATIONS FPL MOD I 146 IAPR88 19DEC90 3 EDG TRAIN A EQPT MODIF ICATIONS 3 PERSONNEL 81 EQMT HATCH SHIELD 4 PERSONNEL 8I EQMT HATCH SHIELD C EDG-NEW 4 KV<<C<<BUS TIE FPL MOD 1180 FPL MOD 1162 FPL MOD 1163 FPL MOO 1145 28JUL88 20SEP88 I I I 20SEP88 I I 3 IOEC87 I I 19DEC90 3 IDEC90 I 28DEC90 I 28DEC90 C UPGRADE PH MONITORING SYS AT WWTF FPL MOD 0413 C ACCESS 8I DRESS FACIL ITY EXTENSION FPL MOD 0273 7MAY86 I I I I 2 4 AUG 87 I I 27MAR91 2MAY9 I 3"C" BUS SWGR ENCL AIC MODS FPL MOD 0070 14OCT85 I I I 3MAY91 I I C INST CARD READERS IN NEW VTL AREA FPL MOD 0604 3 TRANSFER CANAL LEAKAGE PERM FIX FPL MOD 0895 C MACHINE SHOP FACILITY FPL MOO 1188 4 TRANSFER CANAL LEAKAGE PERM FIX FPL MOO 0896 C WTR TREATMT PLT PRETREAT SYS REPL FPL MOD 0084 210CT87 I I 14NOV88 I I 280CT88 I I 4JAN89 I I 7NOV88 7 MAY 9 I I OMAY9 I 14MAY9 I 6JUN91 24JUN91 4"C" BUS SWOR ENCL AIC MOOS FPL MOD 0071 3OEC85 I I I 1 8 JUL 9'I I I C WALKWAY BETWEEN NAB AND tAlB FPL MOD 1195 4JAN89 29JUL91 I I I C COLD LAB CHEMICAL EQUIPMENT FPL MOD 0146 3AUG88 9SEP91 DATA DATE
~I 0 I t C~Al at CA I~~IOI I ti tata I 5al I I I I 5'IAAI ll tall I IO IIII IIOICII OATA tait IIOC~al TWAIV ttllll IVVCIIAA tlAIVI IOHCIAltt 5tllttatt~~OAIOA tO la Alai~ICAI CO I A 4 t I I 5 C A I 0 II I I liat~IIAa ow llac claolllalo'I cAltcoall5 544~oalaa5 otaols Cva OCOI I II I ilail~VAI I VIAAISI'IAICI'I SCAIIAAI)4 IAAO I III ISII I I Ol C I~IAAC OAIA OAII IVIAAAI 1987 1988 1989 1990 1991~r~Ilav~I~I I I taOIICIII IIAI W IIAAI aaa IAAAI FPL C OPERATING ENGR BLDG RELOCATION FPL MOD 1187 4JAN89 12SEP91 C BACKF I 7 CONSTRUCTION OFF ICE FPL MOD 1197 C RCP VIBRATION SYSTEM FPL MOD 1067 4 RCP 4I2 SEAL LEAK.OFF INDICATOR FPL MOD 0017 C CONTRACTOR EN'TRY BLDG SO OF NAB FPL MOO 1189 23DEC85 I I JAN89 I I 280CT88 l I 8NOV88 I I 13SEP91 17SEP91 27SEP91 210EC91 4 RHR PI94P RECIRCULATION FLOW 3 RHR PIAIP RECIRCULATION FLOW FPL MOO 0566 FPL MOD 0520 I I 180CT88 I I 8NOV88 I I 21DEC91 16MAY92 3 INTAKE COOLING WATER REPLACEMENT FPL MOD 1192 4 INTAKE COOL ING WATER REPLACEMENT FPL MOO 1193 4JAN88 4JAN88 16MAT'92 I I I 17JUL92 I I I 3 BORIC ACID EVAP PMP UPGRADE FPL MOD 0237 12NOV85\IAUG92 I I C DRAINAGE SYS AT NAB ITWt8 61 HP BLDG FPL MOD 1191 IF EB89 20CT92 DATA CIA TE