ML17347A230

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Application for Amend to Licenses DPR-31 & DPR-41,adding Conditions K & J,Respectively,Re Integrated Schedule for Plant Mods.Nshc Determination Encl
ML17347A230
Person / Time
Site: Turkey Point  NextEra Energy icon.png
Issue date: 12/19/1986
From:
FLORIDA POWER & LIGHT CO.
To:
Shared Package
ML17347A228 List:
References
NUDOCS 8701020109
Download: ML17347A230 (45)


Text

Attachment I Amendment to Facili 0 eratin License DPR 3I Turke Point Unit 3 It is proposed that the Facility Operating License DPR 3l be amended by adding a new license condition, Condition K, to read as follows:

"K. Inte rated Schedule I. The Plan for the Integrated Scheduling of Plant Modifications for Turkey Point Units 3 & 4 (the Plan), submitted on December l9, I 986 is approved.

a. The Plan shall be followed by the licensee from and after the effective date of this amendment.
b. Changes to dates for completion of items identified in Schedule B do not require a license amendment. Dates specified in Schedule A shall be changed only in accordance with applicable NRC procedures.
2. This license amendment shall be effective until December 3l, l989, subject to renewal upon application by the licensee."

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Attachment 2 Amendment to Facilit 0 eratin License DPR 41 Turke Point Unit 4 lt is proposed that the Facility Operating License DPR 41 be amended by adding a new license condition, Condition J, to read as follows:

"J. Inte rated Schedule I. The Plan for the Integrated Scheduling of Plant Modifications for Turkey Point Units 3 8 4 (the Plan), submitted on December 19, 1986 is approved.

a. The Plan shall be followed by the licensee from and after the effective date of this amendment.
b. Changes to dates for completion of items identified in Schedule B do not require a license amendment. Dates specified in Schedule A shall be changed only in accordance with applicable NRC procedures.
2. This license amendment shall be effective until December 31, 1989, subject to renewal upon application by the licensee."

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Attachment 3 PLAN FOR THE INTEGRATED SCHEDULING OF PLANT MODIFICATIONS FOR TURKEY POINT UNITS 3 & 4 I. Florida Power & Light Company (FPL) has developed a comprehensive program which will enable the Company to ef fectively manage implementation of certain modifications which have been required or proposed by the NRC, as well as other measures to enhance plant safety and reliability which have been identified by the Company. This program, identified as "Instructions for the Administration of the Integrated Schedule Program at Turkey Point Units 3 & 4" has been developed, and was submitted to the NRC for information with the application for license amendment.

This program was developed to coordinate and schedule all necessary work at Turkey Point, whether mandated by NRC or identified by FPL and others. The program objectives are to (I) conform to regulatory requirements; (2) provide sufficient lead times for modifications; (3) minimize changes for operators; (4) assure training requirements are fulfilled; (5) effectively manage financial and human resources; and (6) specify the framework for changes to developed schedules.

The program reflects that fiscal and manpower resources are finite and that a limit on the onsite manpower is necessary. The program integrates all presently planned work at Turkey Point over a nominal five year period to ensure that individual tasks are effectively scheduled and coordinated. It provides a means for new requirements to be accommodated taking into account schedule and resource constraints.

The purpose of this document is to describe the plan used to implement the program (the Plan). It describes how the program functions, mechanisms for changing the Plan and updating it, and the interactions of the NRC and licensee staffs under the Plan, and its associated schedules.

Summar of Pro ram Develo ment The program is based on a computer generated listing of several hundred items of prioritized work. The listing takes into account projections for budgets and site manpower and engineering support requirements for five years, on an item-by-item basis covering all plant modification activities. It represents a total Turkey Point work list and commitment list, which is regularly modified and updated to meet changing conditions, including new NRC regulatory requirements. The final product of this program is the development of schedules as discussed below.

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III. ~ScheduIIn Upon completion of the Turkey Point work and commitment list, the tasks were organized into Schedules A and B using a computerized system and its resource - constrained scheduling capabilities. Both Schedules are briefly described below:

Schedule A - All items that have implementation dates mandated by NRC rules, orders, or license conditions.

Schedule B - Regulatory items (of either a generic or plant specific nature) identified by NRC which have implementation dates committed to by FPL and which would result in either a) plant modifications, b) procedure revisions, or c) changes in facility staffing requirements; or items perceived by FPL as prospective NRC requirements; or major FPL tasks resulting from mandates of agencies other than NRC and FPL initiated system upgrades.

Schedule A dates may be modified only with the prior approval of NRC, in accordance with existing NRC procedures. Changes in Schedule B dates require written notification to NRC as described in Section V. Schedules A and B, taken together, provide a basis for assessing the overall effects of changes to schedules and a departure point for discussion between NRC and the licensee regarding such changes, as discussed below.

IV. Schedule Modifications An important aspect of FPL's planning effort is the recognition that the schedules will need to be modified at times to reflect changes in regulatory requirements, to accommodate those activities that FPL finds necessary to improve plant efficiency and reliability, and to take into account delays resulting from events beyond FPL's control. It is important that the procedure used by FPL for changing the schedules be documented// ln addition, the NRC must play a role in the oversight of the scheduling process (and must, in fact, judge the acceptability of proposed date changes in Schedule A). Accordingly, it is important that the NRC's role, and the interaction between the NRC and FPL, be clearly defined, as discussed below.

+/ Schedules A and B will contain sufficient detail to identify those items with completion dates keyed to fuel cycle outages. In such cases, a change in outage period shall not be considered a schedule change.

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V. FPL Res onsibilities The integrated schedule requires that FPL monitor the progress of all work undertaken, manage its activities to maintain the schedule, and act promptly to take necessary actions when a schedule change is needed.

A. Periodic U datin FPL will update Schedules A and B semi-annually and submit the revised schedules to NRC, beginning six months following NRC concurrence in the Plan. In addition to updating the schedules, FPL will:

Summarize progress in implementing NRC requirements concerning plant modifications Identify changes since the last report Summarize the reasons for schedule changes associated with regulatory requirements.

B. Chan es to Schedules Changes to the schedules may arise from a variety of reasons, such as new work activities; modifications in the scope of scheduled work; problems in delivery, procurement, etc.; changes in NRC rules and regulations; or other NRC or FPL actions.

Where it is necessary to add a new work item or to change the schedule for an item, the following general guidance will be utilized to the extent appropriate:

Assess the priority of the work item and its safety significance Schedule the new or changed item to avoid rescheduling other items, if it can be reasonably achieved Alter Schedule B items before Schedule A items Select a schedule for the new or changed item which will help in maintaining an optimum integrated program of work.

As noted above, no changes will be made in Schedule A without prior NRC approval. Should a change become necessary, it will only be proposed after FPL has determined that rescheduling of non-NRC required work items either will not significantly assist in maintaining Schedule A without change; or that the safety, cost or schedule penalties from rescheduling non-NRC required work significantly outweigh the change in a Schedule A completion date. FPL will inform the NRC Project Manager when serious consideration is given to requesting a change in Schedule A. When FPL determines that a change in Schedule A is necessary, it will submit a written request for NRC approval in accordance with applicable procedures.

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Work items in Schedule B may be rescheduled or work items may be added to Schedule B by FPL without NRC approval; however, FPL will inform the NRC Project Manager when serious consideration is given to changing the schedule for or adding an item in Schedule B.

ln addition, at least 30 days (unless otherwise agreed to by the NRC Project Manager or unless circumstances beyond FPL's control arise within 30 days of the scheduled date) before FPL adopts a change for an item in Schedule B (as defined in Section III above), it will provide the NRC written notification thereof, including the reasons therefor and any compensatory actions instituted. If not provided 30 days in advance, such notification will be provided by FPL as promptly as practicable. NRC may, request further explanation or discussion concerning such change. In this event, discussions will be initiated with the NRC Project Manager. However, FPL changes in scheduled dates will be effective unless subsequently modified by FPL.

Vl; NRC Review As pointed out in Section V.B above, changes to the schedules are inevitable. Action required by NRC is discussed below:

A. FPL Ori inated Chan es I. Upon receipt from FPL of a request for modification of Schedule A, NRC will act promptly (consistent with resource availability and priority of other work) to consider and decide on the request in accordance with applicable procedures.

2. If the request for a modification of Schedule A is denied, NRC shall promptly inform FPL and provide the reasons for denial.
3. NRC consideration of FPL changes in non-Schedule A items is covered by V.B.

B. NRC Ori inated Chan es (Schedule A)

It is recognized that formal NRC regulatory actions may: (I) impose a new regulatory requirement with a fixed date or (2) establish a firm date for a previously identified regulatory requirement. In taking any such action the NRC, to the extent consistent with its overall regulatory responsibilities and, unless public health, safety, or interest require otherwise, will take into account the impact of such action on FPL's ability to complete effectively the items on Schedules A, and B, and, in consultation with FPL; will try to minimize such impact.

Although any formal regulatory action taken by the NRC will be effective in accordance with its terms without inclusion in Schedule A, the NRC and FPL recognize the desirability of incorporating such action into Schedule A, particularly in order to incorporate at the same time any other appropriate changes in the total integrated schedule program. Accordingly, once such formal regulatory action is taken (or earlier, if practicable), the NRC will provide FPL a reasonable opportunity to propose overall changes in the total integrated schedule program which would most effectively accommodate such requirements. Any resulting changes in items in TCG6/0 I 2/8

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Schedule A will be approved by NRC in accordance with established procedures, and will thereupon be reflected in a revised Schedule A submitted by FPL. FPL will inform the NRC of any resulting changes in Schedule B in accordance with Section V. above.

C. New NRC Issues (Schedule B)

The NRC may, from time to time, identify new regulatory issues which may result in a) plant modifications, b) procedure revision or development, or c) changes in facility staffing requirements. For issues as to which NRC requests scheduling information, these issues may be included in Schedule B in accordance with the date commitment developed in discussions between FPL and the NRC staff. As for the case of NRC-originated changes to Schedule A items, the NRC will provide FPL a reasonable opportunity to propose overall changes in the total integrated schedule program which would most effectively accommodate such issues. Any resulting changes in integrated program schedules will thereupon be reflected in a revised Schedule B submitted by FPL.

Vill. Modifications to the Plan The licensee and the NRC recognize the Plan itself may require future modifications. Accordingly, FPL will draft proposed modifications and submit a license amendment application for approval of the proposed changes. The changes will be made effective upon amendment issuance by NRC.

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Attachment 4 NO SIGNIFICANT HAZARDS DETERMINATION EVALUATION Description of Proposed Change The proposed change adds a license condition to require implementation of Florida Power & Light Company's Plan for the Integrated Scheduling of Plant Modifications for Turkey Point Units 3 and 4 (the Plan). The Plan describes the responsibilities of FPL and the NRC; provides a summary description of the FPL Integrated Schedule Program; describes the Integrated Schedules; describes the mechanisms for changing the Integrated Schedules; describes the periodic reporting requirements; and describes the mechanism for changing the Plan.

The Integrated Schedule program will enable the Company to effectively manage implementation of modifications which have been required or proposed by the NRC, as well as other measures which have been identified by FPL, and which will ensure the continued safe, prudent, reliable, and economic operation of Turkey Point.

This program was developed to coordinate and schedule all necessary work at Turkey Point, whether mandated by NRC or identified by FPL and others. The program objectives are to (I) conform to regulatory requirements; (2) provide sufficient lead times for modifications; (3) minimize changes for operators; (4) assure training requirements are fulfilled; (5) effectively manage financial and human resources; and (6) specify the framework for changes to developed schedules.

The program reflects that fiscal and manpower resources are finite and that a

'imit on the onsite manpower is necessary. The program integrates all presently planned work at Turkey Point over a nominal five year period to ensure that individual tasks are effectively scheduled and coordinated. It provides a means for new requirements to be accommodated taking into account schedule and resource constraints.

The format and content of the proposed Plan closely follows that previously approved for the Duane Arnold Energy Center.

Basis for No Significant Hazards Consideration Determination:

The Commission has provided standards for determining whether a significant hazards consideration exists IO CFR 50.92(c). A proposed amendment to an operating license for the facility involves no significant hazards consideration if operation of the facility in accordance with the proposed amendment would not:

(I) involve a significant increase in the probability or consequences of an accident previously evaluated, or (2) create the possibility of a new or different kind of accident from any accident previously evaluated, or (3) involve a significant reduction in a margin of safety.

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Operation of the facility in accordance with the proposed amendment would not involve a significant increase in the probability or consequences of an accident previously evaluated, or create the possibility of a new or different kind of accident from any accident previously evaluated or involve a significant reduction in a margin of safety. The proposed amendment implements an administrative program to provide for scheduling changes and notification of scheduling changes, and does not affect in any way the design or operation of the plant. The program would enhance plant safety by more effectively controlling the number and scheduling of plant modifications, thereby ensuring that issues required for safe operation of the plant receive priority and are completed in a timely manner.

In addition, the amendment is consistent with the NRC guidance in Generic Letter 83-20 dated May 9, l983 and Generic Letter 85-07 dated May 2, l985.

Therefore, operation. of the facility in accordance with the proposed amendment would pose no threat to the public health and safety, and would not involve a significant hazards consideration.

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Attachment 5 TURKEY POINT UNITS 3 AND 4 INTEGRATED SCHEDULE TCG6/0 I 2/ I 2

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~

~ l4APR88 22JAN88 5 REVIEIt VALVES SOER c ccu/Ipcv/Eoc C PREPR. CIVIL sl-83 CHRDNATE RErAIVAL tAINt IB IB taboo HOD 0620 0621 0622 ZHAY86 t ~ IIAVCST I

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~

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~

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~~~

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~~~

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~

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........ 18!IARS ~I srAAY&1 S TND ... JOOCI &1 Q ZSNOV&1 S SYNC CK RECLOSEaSVPV BRK CMIL A9D 2 tND 0142 9MOV&1 ~ 4JhM88 IECHNICAL SPEC IF I CAT IOM IHPLEHFMI I B HOD 0146 ....... 250EC&7 lAPR88 C PROCESS LTOU10 RA9IOACIIVE VASTE 2 tND 0152 SJA'ISI 29DEC81 C VANSULAIIOM REPAIRS S ISI c CHIL Rtt Lit!E REPEAIR C IEDB S

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C PROJECT LARRY TURKEY POINT NUCLEAR PLANT RUN 9DEC86 '155)l PLOT 4BASEBAR INTEGRATED SCHEDULE NODE T/FE PROJECT/2 85A4 PAGE I SHEET I FLORIDA POMER AND LIGHT CO INTERVALI ) HONTH IS) SCHEDULE BAR START FINISH 2APR84 3)DEC99 BREAK

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I 4

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~

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5 EX-CORE NEUTRON FLUX HOM SYS IA NOD 0055 2DECBS 14AUC86 I I ICII HEADER ISOLA VLV REPLACENENI IA tIOD 0056 .. 21FEB86 2SEP86

~~

I I 4 SAKE SHUTDOWN NOD - ELECIRIC WORK IA NOD 0200 ..'12DEC85 ISSEP86 I I 4 Sh¹E SHVIOOWM NOO NECHASIICAL WORK IA NOO 0202 2DEC85 51 JU).86 I

4 ADD FW CMIRL VALVE DIR POS INDIC IA NOO 0211 SJVLBS 3APR86 TRANSFER LOADS FROtl LOAD CENTER Ih NOD 0232 .. ... INAY84 IIA 88 4 ADD FUSE SPEC 10 BRKR LISI IA NOD 0240 2DECBS SDECSS 4 AREA RADIATION NON)I C SYST REPL IA NOD 0542 4 PZR HEATER AC POWER CONTROL IA NOD 0428 .....-...)2EJIILBT ~2OAPRBR

- Ih

~

4 RHR INSTALL 10 CATE VALVE NOD 0565 IJIILRT BRATBB 4 PL)D VERIFICATION VALKDOWM IA NOD 0600 k V86 I JVM 88 4 BREAKER L)61 VERIFICATION IA NOD 0602 I I 4 SN PIPE I TUBE IIKDWNIAFM/INCTN)1 'Ih NOD 0612 I JVN8 OA

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~

I 4 RCP g2 SEAL LEAK-OFF INDICATOR 2 NOD 0011 , .-.. . . .. . 140C185 I OC 89 I

4 RCP SEA). LEAK OFF il INSIRVHEMI 2 NOD 002& 2OEC&5 TAVC86 I I I 4 tISIV N2 SUPPLY IENP FIX IS NOD 0045 .....IDPEBB6 IRSEPSS I I INSP/REP COND. PtIP SVCI El LINE 2 NOD 0044 ... 2800185 4SEP86 4 NSR NOOERM)ZAI)ON REPLACFHEMT 4 REPLACE INTAKE SIRVCIVRE EOUIPI 4 REPLACE LOW PRESSVRE 4 RX CAVITY HANDRAIL ROTORS 2

2 2

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,.... ISFES86 I

I

~ P8

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PROJECT LARRY RUN 9DEC86 15: 11 PLOT 4BASEBAR PROJECT/2 85A4 PAGE I SHEET 2 SCHEDULE BAR CHART Ettt Ettt Itt~

452 UNIT 4 4 PRtIS ORA'MER REPLACEMENT IB ~ HOD 0161 4JAM86 2AP 8 OU'I ACE SCHEDULE 8 4 HSR TUSE BVNDLE DRAIN IIODS 2 HOD 0204 ZDEC85 EP86 I

ICM SYSTEH INSPECT 6 REPAIR IB'OD 0205 SJAM86 4DEC86 I I 4 AFM DISCH FLOM CMTI. VLV IRIH CHG. 18 HOO 0208 2DEC85 IBSEP86 I-

~

I 4 RHR VALVES CIRCUIT HODS IBD HOD 0210 ZDECSS ISSEP86

~~

I I ADO 6 RELOCATE AFM N2 SUPPLY IB~ HOD 0216 2DECSS L 18SEP86 I I 4 AFM CHEH ADD LINES SUPPORT REPAIR IB HOD 0220 . =... 28 JAEI 8 6 18SEP86 I I I 4 A F.M. S10P CHECK VALVE FAILURE IS ~ HOD 0224 .8666686 lSSEPSS I I I 4 RELOCATE INSTRUHEMT AIR VALVES IB'OD 0225 ... IOIIAR86 I I SEP86 I I 4 AFM STEAH VEN1 VALVE REHOVAL 18'OD 0245 BJA'l86 29JUL86 I

+ I

~

I 4 AFM FLOM TRANSMITTER REPLACEHEMT IB ~ HOO 0251 . IOJUL86 ISSEP86 I

4 SCML CMIHT ISOL ~ VLV REPLACFHKMT 2 HOD 0257 4HAR86 H 8 I

4 tISIV AIR OPERAtOR BACKUP N2 SYST 1'OD OZ68 196 P86 120C 9 4 STt1 CEMERATOR F.M. MARHUP LINE 2 HOD 0269 ..SDDESSS 18SEP86 4 PRESSURIZER SPRAY LINE NODS 2 HOD 0270 9DEC85 3IJVL86 I

4 ACCUHVL tIAKEVP PIPE SYS SEIS ANAL 18 HOD 0271 ..... 25DEC85 ISSEP86

~

I 4 REPLACK BASKE1 STRAINER CCM 48 IB~ HOD 0274 I4JAM86 141th 8 I I

~ REPLACE BASKET STRAINER CCM 4h IB'OD 0275 ... 17APR86 2SEP86 I

4 REPL ~ BASKEt S1RAINER IPCM 4A 6 B IS~ HOO 0277 ISJV 8 Olth 8 4 COMTAINHEMI NORMAL CLC AVID LOAD IS'OD 0282 2DEC85 4SEP86

~

4 BLK AUTO LOAD

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2 HOD HOD 0286 IB~ HOD 0287 029'I 12JUN86 I

5 1tIA.R86 ~ 4AEDR86 I I 4SEP86 I I 4SEP86 I I I

HA

~

4 NEM PMR FEED NOM VITAL HCC 4A 2 HOD 0298 . 20JVM86 Q 24JUL86 I I 4 REPLACE 'IPCM HX ISOLATION VALVE IS~ HOD OJ14 15tIAY86 28NOV86 I I I TIE BREAKERS EOC 4A IB'OD 0317 .. 3IJAM86 30JVL86 I I I 4 EDC VENT FAEI VTL/NVTL 2 HOD 0318 .. 28FEB86 IBSEP86 I I I 4 EOG B AUX PMR TRAEISFER HCC 4B IB~ HOD 0'519 . DIJAM86 45EP86 I I I 4 RESOLVE MCR AFM SYSTEH IB'OD 0320 .. ISJAM86 ZSEP86 I I 4 SNUBBER SUPPORT 2 HOD 0322 ...... IOSEP85 ZIAVC86 I

~ SFP OH CRADIE ACCESS DOOR SEAL 2 HOO 0325 4HAR86 . 'I HAR I I 4 INSP/REPL DEF THERHOMELLS 4 CCM NCR 4 SAFETY REPAIRS INJECTION NCR 2 HOD 0324 IB'OD 0525 IB'OO 0326 8MOVBS 16DEC85 3JAEI86 f ~ ZSEP86 I I IISEP86 26DEC86 I I 4 RCS SYSTEH REPAIRS 2 HOD 0327 3JAM86 2SEP86 l

DATA DATE

,.s 'I t

PROJECT LARRY RUN BOEC86 15911 PLOT 4BASEBAR PROJECT/2 85A4 PAGE I SHEET 3 SCHEOULE BAR CHART 999$ I 999 9991 9 999 9999 1994 452 4 tC)o 0540 MOVB 10C 89 UNIT 4 tlS HYDRAULIC SNUBBER REPLACENEMT OUI ACE 0557 V86 SCHEDULE 8 4 REALIGN REACTOR CAVITY LICHI NOD N NA 4 REPL ~ ST)1 FLOW XtllR PROCESS TUSE 2 NOD 0561 MOVB6 1 8 4 POST ACCIDENT H2 NONITORS VPCRD 2 NOD 0564 OVB 1 H 4 5 I. tllNI RKCIRC ~ VALVE REPLACE IS~ NOD 0585 TN VB 8 4 CNTRL SM FOR CV5722 L CV2915 2 NOD 0588 7NOV86 5NAR&8

~ ~

ICM CHECK VALVE REPLACEtlEMT I B. 19OD 0405 C 8

4 REPLACE FARRIS RKLIEF VALVES/CCM NOD 0415 SKPB6 eh I 1 4 FUEL IRARSFER SYSTKN UPCRAOE NOD 0455 I NAY85 27tlAY86 1 I 4 AODM OF SAFEIY ASSESSNENI SYSTEN NOD 0441 ........ 2686555 568EC86

~

I I 4 NAl(IPULATOR CRANE WALKWAY NOD 0445 =.. IENCI85 26E286 4 SEIStllC 5UPPORT INSTRUt(EMT AIR IB. Noo 0444 .. 2656i65 566686 INVERTER REPLACENENI IB NOD 0448 2OEC&5 ISSEP86 4 EDC ENC CONTROL PANEL LIC VPCRD 188 NOD 0452 7MOV86 I tlAR88 INSP/REPL/ICW UNOERCROVND PIPE IB~ NOD 0471 N 6 ( OC(&9

~

~ CRDtl CLR FAE(5 OAt1PER POWER 2 NOD 0475 7NOV86 5NARSS 4 POI.AR CRANE NOTORS 2 NOD 0477 MOVB 1 NA BB 4 'INS'1 FLCS OM RCP SEAL LINES NOD 0479 9SFPB6 2JNARB ISI GAUGE INSI M FOR ICM PVNPS IBN NOD 0565 IN8685 662II586 I ISO SV-20-OPC TURBINE PROINM SYS 2 NOD 0564 MOV 10NA 8 4 RHR PUNP SEALS ( RHR-0044 ) 18. NOO OS&6 MOV86 90 CB9 1

4 REPLACE PICO RTD S 2 NOD 0568 100185 ISSEP86 I 4 EXTRACTION STEAN DRAIN LINES 2 NOD 0574 7 V 6 169(A&

4 SIEAEI CEM MOTILE REDUCER CRACKIMC 2 NOD 0578 MOVB6 4MOV&9 4 CE'NERATOR H2 NONITORIMC SYSTEN 2 NOD 0582 lM VB6 NA BB 9 AIMS NODIFICATIOMS 188 NOD 0587 NO 090 9 4 MSTCHSE RID BYPASS

~

~ PRESSURITER ELltl PROPOSAL REPL. NAIN GENERATOR CRMD XFtLR IENP SENSOR REPLIV(I 2

2 2

NOD NOD 0617 0688 NOO Oe&O ..........

9MOV87 12JARSB

~~ 11NARSB 22APR88 IBMOV&9 4 REPI. CMINT DONE LICHTS 4 NORNAL CNTtlT COOLER 4 RPI IMVERIER VPCRADE U-4 AIR BAL 6 CTL 2 2

1B NOD 0695 NOD 0695 Noo 0765

.. )5RDV87 ~ ONE loNARee ee 4MOVB9

~ ADD'L CNltll ELECT PENETRATION 2 NOD 0766 461 OMIT 4 4 RACEMAY PROIECTIOM APPEMDIX R lh NOD 0021 16AVCBS Jhile7 NON OU'I ACE SCHEDULE h 4 SN PIPE 4 TUBE MKDMM(OU'I CTNT) 4 C BUS XFNR DELVCE SYS ALARtl INSYL RCDT DICITAL CACK READOUI lh 1A lh NOD NOD NOD 0614 0655 0670 29JUL87 29JUL87

~

~ 5OEC87 25OEC&7 500188 462 UMI 'I 4 CIRC MATER PVtlP THRUST BEAtl tN)o 0015 'INDY&5 18SEP86 MOM-OUTACE I I SCHEDULE B 4 SPEMI FUEL PIT BLDC MALL Jo)NT NOD 0020 .. 290CISS 22NAY86

'C SUS SWOR ENCL A/C NODS NOD 0071 glNARB6 ON Y&B DAIA DA IK

V PROJECT LARRY RUM SDEC86 151II PLOT 4BASEBAR PROJECT/2 85A4 PAGE I SHEET 4 SCHEDULE BAR CHART ltt5 ItCC I 5 to UM)t 4 NON-OUI ACE SCHEDULE 8 4 F ~ V. HARCERS 19A/8 4 COVERED VALKVAY NOD NCR 261 86 NOD 00?9 0081 4NA'R86 ~

13 JABI86 31 JUL86

~

NOD INARSS 4 4160 KV 5'VITCHCEAR CIRCUIT NOD IS NOD OOS3 \4JABIBS IS P86 4SOV LOAD CENTER COOLINC FACILITY Non OOSS I iffBBS 0 8?

I I I 4 HIS PRE"ANPLIFIERS NOO 0101 ... 24JUMS6 Q IAVC86 4 SHLD FOR SFP DENIM - CASK WASH NOD 0135 200CI 8 8

~~~

4 ELECTRIC PENEIRATN RN 'VIR SEEPACE NOD 01?0 2?JAR86 I I

~

4 LOV TAVC SET Pt ~ INTERLOCK NOD NOD 0175 ?JUL86 130CTB I

4 RESfoRE TURBINE RUNBACK LOCIC PVR IB NOD 0177 IOCT84 I?APR&6 I I INSTALL IST PUMP tilR ANNEIERS 2 NOD 0179 280286 23JIIMBI I

~ REACTOR TRIP BYPASS EVENT fo DDPS NOD 0188 ... - ... IIAPCBC ICVEBCV 4 RENOVABLE ROOF FOR CASK VA5H DOWN 0197 IIIOV26 3 IAIICBI

~

NOD 4 ADDltlOMAL A.F ~ it ~ CONNNICAIIOM 'I S+

0219 ... 30NAYSS 2$ EPSe I I 4 ADD L CONPOMENT LICHTIMC FOR AFV 0223 15APR86 SJA'IS?

i REPLACE StATIOM BATTERIES IB 0234 I AY 84 5$ 8 I I IMSIL Avit ISOL VLV CHAIN OPERATOR IB 0241 ... IIDEC8$ 24JVL86

~~~

4 tISR TESt INSIRUHEMI 0262 ==.. 1?OCISS 14NOV86 4 AFV LOCAL FLOW 4 CNINI SPRAY CMIL LVL INDICATOR IBO PtIP/INSTL VLV 4-896-t 180 0264 0289 I

... 14tIAT86 I

IA>R86

'I

~ I I

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3APR87 4 Hl

--.I ~

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4 REN NNC RAD AIR NON/CMIRL Root1 2 NOD 0351 SFES87 ItlhYB?

4 $ FP AIR INLET DAMPER REPLACFNE'Ml IB NOD 0353 6 -

~~ JAM88 lNOV89

~

4 RE'WIRE LINIT SV FOR NOV 750. ?51 2 NOD 039D BSEP86 29APR8?

4 CCV SUP BRACKETS-CV2903 CV2908 IBi NOD 0400 7NOV86 2?APR87

~ ~

IMSPECT TURB PLt NSR PUNP SUPPORt 2 NOD 0411 7NOV86 23NOVB?

4 REPL CCV HX THERNONEfERS V/RID S 180 NOD 0418 7NOV86 AAOCCI 4 tiAIN Slti SACETY LIFIIMC LEVERS IB NOD 0423 ?NOV86 CDAIICBV 4 ACASTAI RELAY RELACENEMT 2 NOD 0425 ?NOV86 I DJDIICI

~ 4160 V SVITCHCEAR CONTROL NODS 2 tioD 044O . ... 22DEC87 13JUN88 4 VPCRADE INSTR AIR SYSTEtl ISM NOD 0461 i RHR PVtiP AEICHORS IB~ NOD 0567 ... 290CISr Q 2?MOVB?

~

~~

~ MORtIAL COMTAIMtlEMT CMTL SWITCHES IBi NOD 0569 .... 1?NO VS? 21tlARSB 4 AIR EJ RAD NON/PRNS DETECTOR R-IS 2 NOD 0573 rMovse NAYSr )

i SUPPLY SREAIH C AIR REOULAT C VLV 2 NOO 05?$ NOV 6 1 A 88 t C.F.. PK 2 IESI BLOCKS IS NOO 0577 IMDV86 22JUNS?

4 CNTNT IENP L NIS FLUX LVL RECORDR 2 NOD 0581 IMOVCC 18JVN87 4 INSTALL CCV/TPCW ANERTAP SYSTEN 0588 IMDII86 IIDCIBI 4 SFP COOLINC SYS SEISNIC A'IALYSIS NOD 0603 N V 6 4AU 4 tiETERINC TRAMSOUCERS NOO 0664 ?APRBS 22AVC88 4 SYP BRIDCE CRA'IE REPLACENEMT NOD 0744 16JUN89 DATA DATE

PROJECT LARRY TURKEY POINT NUCLEAR PLANT PLOT REGION2 RUN IIDEC86 22a28 INTEGRATED SCHEDULE NODE T/FE PROJECT/2 PAGE I SHEET 85A4 1 FLORIDA POWER AND LIGHT CO. INTERVAL: I HONT'H(S)

START FINISH 2APR84 3IDEC99 WORK PAGE BREAK VALUE- 6 INC" SCHEDULE SORT BREAKS BCODES 8456 SCHEDULE BAR CHART TURKEY POINT COHtION

~

DATA DATE 6NOV86 LINE BREAK ON I$44 660 COHHOM PEP-I ASK SCHEDUI.E A P113 NUCLEAR ADHIN1SIRAIIOM BLDC olT4 PEP oHASE IV SITE FAC UPCRADE P115 PEP-PHASE V IHPLEHEMIDN SllE P211 PEP OPERAIIOMS SHIFT HADIMINC P512 P515 IHPLH'Ml PROCED NUREC PEP-IHPLEHEMT PH 3 PRCDR REV 0137 ICI lh IA lA lA lh lA HOD HOD HOD HOO HOD HOD 0970 0971 0972 0975 0914 0915 16APR84 IJA886 IDAP88I I tlAR84 I ~ CEPS ~

~

~

~

~

1JU 84 15tlAY86 50HAEI86 I

C DDDEC86 DIDCE86 I 6'IDD86

~

P516 PEP-IHPL TECH SPEC ROD PRCDRS lA HOD 0976 F517 PEP-IHPL PHASE 4 PRCDR REVISDM lA HOD 09TT lh

~

OC 8 o4111 PEP-SELECT SAFETY SYSTEHS lA HOD 0978 0 A 6 10J U 88 P511 PEP-PERF BASED TRAININC PROCRtl IA HOD 0979 llAoR84 IOHAY86 P512 INFO ACCREDITATION lA HOD 0980 1FEB84 86SEP86 P515 PEP-PLA'll REFERENCE SIHULATOR lA HOD 0981 84 OM V P6T4 HADIACEHEMI IMFORHAIION SYSIEHS IA P915 DEV L IHPL PLAMC/MONK PRIO tllC IA P915 DEV L IHPL PLI EVENT RESP TEAH Ih HOD HOD HOD 0982 0985 0984 11FEB84 6AUC85 6AUC85

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Q 12FEB86

~ 50APR86 50hoR86 P916 REDUCE EXIST IAC PMO BACKLOC P911 INCR AVAIL VENDOR TRM'0 COURSE lA P918 ESTAB POST HAIRY TEST C REODH I 1A lA HOD HOD HOD 0985 0986 0987 700185 25SEP85 ISSEPBS

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lJUM86 10APR86 18HAY86 F919 DEVELOP HAINI PERF INDICATORS lh HOO 0988 20DEC85 24APR86 I

P9120 PEP-INCRP POST HAIRY IST CRIT lh HOD 0989 16JAM86 PAUC86

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o9T21 PEP-INCORP IHE A B P H PROCH lA HOD 0990 o9122 PEP-CORR tlhlNT I lh

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PRCDR DEVtl HOD 0991 .. I PAID DP 1APR88 P9T25 DEVEL 6 IHPLEH tlAINT TRAININC lh HOD 0992 9JA'186 10JUM86 89124 PEP-ENHANCE tlATLS HCHMI SYST lA HOD 0995 I C8 1 PST25 HAINI DEPT ASSN I IMPO-85 058 lA HOD 0994 2JAM86 ISJ8686 P1015 PEP-TECH SPEC IRIAL IHPLEHEMT IA HOD 0995 16HAYBS PII15'PEP-OP Sholl SYS INIH COR ACI lh HOD 0996 2DEC84 31HAR87 Pl'114 PEP-DEVELOP SYS OPER REOHIS lh HOD 0991 150C184 DIDEC86 PllTS PEP-IHPL SYS OPERABLIY REOHIS lh HOD 0998 15tlh'l85 P'11T6 PEP"POST HAINIEMADICE TESIINC lh HOD 0999 15HARBS J 5FEB86 LEGEND OttO4fto D4DC%t5$ Nl l 441ODD I VOINI14 SOCOVLC OAIA CATE

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